Alkim Kağıt Sanayi ve Ticaret A.Ş. (ALKA)
₺8,44(%0.12)

Alkim Kağıt Sanayi ve Ticaret A.Ş. (ALKA) Bilanço Tablosu

PRO üyemiz olmadığınız için ALKA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
70.774.847288.039.114473.033.039158.672.359147.522.686334.146.107643.304.363343.294.684439.661.365254.021.375273.688.418345.949.165440.631.508349.940.923261.805.18749.685.5248.942.104128.355.692110.380.236130.932.77048.215.29871.986.385102.822.901620.8352.482.47693.623.80864.303.404
ticari alacaklar
611.125.057516.642.751380.645.431442.862.817256.410.453281.904.526322.761.819347.946.038214.677.279233.276.452545.916.349212.743.563207.397.307162.019.035163.924.49695.066.518121.557.12698.362.80881.456.28875.281.251102.217.92477.971.93255.943.025158.883.056109.434.26569.918.89535.417.261
diğer alacaklar
3.379.7094.452.959893.48254.376.41560.081.94929.385.5872.119.9571.359.3131.297.4131.269.7482.067.4396.863.5352.500.907175.775377.892922.34576.658915.498757.472179.483138.211136.620318.080228.301221.4586.845.372107.273
stoklar
371.941.442372.602.162362.647.819387.648.471422.160.157426.176.636397.203.138203.004.994237.902.867215.628.395490.661.945220.249.548223.256.931165.800.577108.212.04980.447.364114.932.22875.270.84859.044.13940.182.08454.265.56156.605.47336.697.46343.714.90866.479.65959.473.21265.055.037
peşin ödenmiş giderler
34.206.0713.443.096193.987.06812.642.34920.153.4242.838.38513.434.5766.180.3729.092.0823.514.7785.242.3852.153.1233.656.3431.460.823112.184959.7401.639.4282.284.456154.606451.7301.147.8921.643.634117.455740.1431.209.8191.481.703137.894
cari dönem vergisiyle ilgili varlıklar
023.725.1430
diğer dönen varlıklar
146.359.143151.403.377116.811.56679.429.88047.385.39435.115.32657.487.78828.125.26948.565.96754.645.95273.877.36024.744.3664.227.9923.645.7716.971.12113.381.89213.052.59512.408.79510.750.6069.672.2748.782.32412.291.62513.909.63721.099.32427.204.34218.744.48722.364.047
ara toplam
947.685.9681.336.583.4591.371.676.0231.292.867.5881.282.448.9831.287.460.4771.692.669.860958.000.074978.188.570762.356.7001.391.453.896812.703.300881.670.988683.042.904543.559.981240.463.383260.200.139317.598.09772.917.020256.699.592214.767.210220.635.66969.543.524225.286.56791.281.543147.695.87962.287.971
toplam dönen varlıklar
1.237.786.2691.336.583.4591.371.676.0231.292.867.5881.282.448.9831.287.460.4771.692.669.860958.000.074978.188.570762.356.7001.391.453.896812.703.300881.670.988683.042.904543.559.981240.463.383260.200.139317.598.097264.889.939256.699.592214.767.210220.635.669211.613.970225.286.567207.032.019250.087.477188.969.803
toplam varlıklar
3.021.004.6732.852.117.9382.836.513.1672.424.229.0882.178.999.3591.941.646.8372.448.393.7401.220.583.6211.185.704.774918.867.9411.744.939.275920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418
özkaynak yöntemiyle değerlenen yatırımlar
3.960.6782.691.2232.624.9971.988.6182.271.4911.976.6462.721.6891.274.4191.194.1431.094.4922.062.940917.246964.2471.123.713886.011542.828693.923724.8521.369.5181.185.4821.098.5191.092.9971.000.695812.985881.209897.661849.093
maddi duran varlıklar
1.612.294.2501.335.269.2351.261.700.361755.834.589630.599.473463.799.526533.119.392154.625.810138.777.588128.838.809294.670.33438.836.48121.230.09222.068.80822.715.13423.987.70722.683.00422.705.47523.344.21223.206.13224.123.64724.732.65125.040.43225.797.22826.192.61927.446.22530.074.050
maddi olmayan duran varlıklar
5.971.6645.942.6296.524.7185.094.7334.949.2354.671.1836.061.019975.5331.023.8181.046.8715.070.4891.154.2411.204.6211.261.6401.318.7311.366.8181.333.6741.386.7381.428.6921.484.4031.545.6831.586.7381.632.8321.675.4991.724.9991.786.047190.578
ertelenmiş vergi varlığı
84.78502.418.77304.613.3933.137.9603.727.4135.354.8633.902.1543.135.6712.818.680795.4601.522.9891.276.7281.130.0331.044.481876.660860.105861.429668.772448.830188.4240
toplam duran varlıklar
1.783.218.4041.515.534.4791.464.837.1441.131.361.500896.550.376654.186.360755.723.880262.583.547207.516.204156.511.241353.485.379107.749.53536.295.28727.389.10725.827.52027.757.18726.165.42526.057.57427.341.50927.034.22827.794.28128.535.43728.460.18628.903.12029.110.90030.242.40731.251.615
kısa vadeli borçlanmalar
158.373.97343.832.73100790.946001.842.0840036.100.12762.839.14452.822.10152.511.0684.137
uzun vadeli borçlanmaların kısa vadeli kısımları
56.905.79041.456.57420.471.1720
ticari borçlar
664.062.080627.942.448624.705.385499.341.547472.493.378401.407.801477.086.162217.832.415303.251.992100.704.991307.778.354108.164.708163.568.329188.220.443133.764.26638.200.11167.154.98668.819.49642.092.82911.097.55625.488.36634.273.35626.374.74025.497.89520.084.60437.969.31628.423.642
çalışanlara sağlanan faydalar kapsamında borçlar
30.873.59530.984.29825.666.64422.437.95519.400.12115.301.48723.348.04015.854.34216.329.05031.846.96811.490.1927.087.1614.975.0825.279.7263.673.1973.717.8663.237.9003.167.2002.828.2613.167.8003.134.0652.665.7182.281.8002.663.0362.578.0202.595.2692.228.178
toplam yükümlülükler
1.084.023.4691.042.319.106880.021.759768.337.172671.174.685568.058.504627.011.073288.624.296389.821.274284.311.566423.986.984254.670.768398.040.795354.911.853223.746.64859.466.88688.561.426157.958.51482.969.98783.499.37771.188.598103.448.87277.743.841105.696.04998.931.423154.620.21269.188.180
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
21.692.94120.649.417101.544111.084.16223.980.58231.132.655819.067485.04521.501.172305.623112.1622.12415.170.420288.8942.225.3884.220.9622.268.1475.917.027
diğer kısa vadeli yükümlülükler
15.777.58927.889.77314.858.57214.164.20413.317.2593.450.90415.144.7473.159.1223.477.27423.475.491854.3852.988.2661.683.0953.923.076381.045534.265167.7042.414.2091.147.574733.800618.122975.581112.908629.364460.0221.591.504191.329
toplam kısa vadeli yükümlülükler
947.685.968875.978.253727.336.592567.073.495508.971.561519.687.731588.783.971268.184.952369.162.393264.523.598358.607.845230.857.434380.980.089338.407.230209.174.27747.809.66777.990.344147.619.87872.917.02074.388.77161.947.34194.535.89369.543.52497.792.24291.281.543147.695.87962.287.971
uzun vadeli borçlanmalar
94.214.79998.623.919108.586.274112.591.828122.949.4000
uzun vadeli karşılıklar
42.122.70233.262.97436.450.65671.628.20939.253.72432.348.36727.976.63520.439.34420.658.88119.787.96844.856.90323.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.768.7656.687.559
ertelenmiş vergi yükümlülüğü
034.453.9607.648.23717.043.640016.022.40610.250.46720.522.236000155.568212.650
toplam uzun vadeli yükümlülükler
136.337.501166.340.853152.685.167201.263.677162.203.12448.370.77338.227.10220.439.34420.658.88119.787.96865.379.13923.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.924.3336.900.209
toplam kaynaklar
3.021.004.6732.852.117.9382.836.513.1672.424.229.0882.178.999.3591.941.646.8372.448.393.7401.220.583.6211.185.704.774918.867.9411.744.939.275920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418
ana ortaklığa ait özkaynaklar
1.936.981.2041.809.798.8321.956.491.4081.655.891.9161.507.824.6741.373.588.3331.821.382.667931.959.325795.883.500634.556.3751.320.952.291665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238
toplam özkaynaklar
1.936.981.2041.809.798.8321.956.491.4081.655.891.9161.507.824.6741.373.588.3331.821.382.667931.959.325795.883.500634.556.3751.320.952.291665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238