Alkim Alkali Kimya A.Ş. (ALKIM)
₺18,01(%-0.22)

Alkim Alkali Kimya A.Ş. (ALKIM) Bilanço Tablosu

PRO üyemiz olmadığınız için ALKIM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
369.494.260534.387.503285.694.709311.417.071377.583.566774.057.002528.035.452498.965.449339.849.403389.608.507390.144.260464.408.576414.985.466335.931.69175.077.52320.120.160181.927.831193.269.264232.929.271131.667.282128.998.403149.830.48036.670.23628.753.420132.991.62290.355.669
ticari alacaklar
813.051.537643.036.843684.846.886467.564.028585.147.387571.755.779570.233.472384.877.977405.840.713807.340.074342.607.438322.394.521288.049.590237.764.924161.281.991184.881.441156.632.808141.587.526135.962.228148.103.409133.057.126102.509.425209.193.582151.579.401119.355.95673.282.899
stoklar
1.197.548.7551.157.883.3971.003.895.193912.391.5431.007.935.5081.155.459.340571.316.471651.943.126486.259.689996.193.121449.613.483428.157.919332.897.657258.041.136218.316.987235.748.953188.018.427160.099.201130.735.848144.019.365148.315.946109.086.941109.391.732132.327.797115.925.111121.421.066
peşin ödenmiş giderler
18.695.000182.999.81157.261.86041.949.61923.792.71326.460.810106.427.16267.590.47916.202.35355.557.89218.287.60619.171.0128.942.3043.279.9366.086.17010.880.3626.248.09745.044.56028.697.0514.053.3564.278.9765.881.369883.2525.894.679151.6273.445.961
cari dönem vergisiyle ilgili varlıklar
883.45426.799.73318.465.08111.047.89532.7780
diğer dönen varlıklar
158.577.220116.674.959137.190.032114.898.48262.556.93766.592.29935.193.93160.655.67360.858.74081.648.02232.754.3717.560.5633.820.9147.315.28914.229.42613.054.46412.454.59111.938.0729.714.3118.787.21713.607.42514.090.92824.255.58729.536.31325.376.70022.370.567
ara toplam
2.575.962.382994.176.509913.460.7912.189.811.3062.236.536.5112.852.836.174723.629.8091.647.200.0961.310.587.2272.303.956.9481.236.680.0561.242.234.8851.049.027.523331.733.041136.432.089463.849.841544.744.297144.239.275512.408.862436.768.669428.394.970381.632.198382.692.664137.158.648166.784.412103.394.634
toplam dönen varlıklar
2.575.962.3822.506.948.2852.346.616.4802.189.811.3062.236.536.5112.852.836.1741.754.761.4131.647.200.0961.310.587.2272.303.956.9481.236.680.0561.242.234.8851.049.027.523845.558.580475.069.358463.849.841544.744.297510.730.102512.408.862436.768.669428.394.970381.632.198382.692.664348.312.990397.157.480310.983.354
toplam varlıklar
5.465.755.4625.356.939.9604.774.530.8234.316.537.2164.006.937.5205.118.859.9002.297.493.8632.125.826.0761.749.429.6213.674.064.5991.626.969.4411.560.450.8251.355.185.3451.150.223.512766.740.947746.253.092817.387.133754.515.740715.058.401630.130.798620.136.678552.759.862541.851.279508.328.684562.272.108478.152.897
diğer alacaklar
17.712.1569.036.7698.210.5608.210.5608.210.5602.119.9471.359.3134.868.1362.831.4472.218.3313.272.898542.294331.5922.039.26577.26176.807571.8221.539.5551.539.7111.539.705137.094233.055228.301742.559213.751579.091
maddi duran varlıklar
2.683.401.2272.555.070.4771.939.457.8691.735.282.3991.491.556.0561.854.393.675367.067.862356.325.488353.685.2971.297.970.857274.510.028260.570.625261.160.210261.800.161248.050.264238.502.944226.253.145154.079.997152.848.968151.478.700153.174.082151.233.688150.670.944149.826.508153.066.448154.667.053
maddi olmayan duran varlıklar
11.994.69611.784.53410.189.4669.898.4699.108.10912.012.8584.436.8104.485.0953.902.5389.850.8822.741.2752.294.5442.456.2342.654.9663.558.9293.778.2093.814.9503.998.8194.201.4904.411.7014.605.0662.882.6682.686.8082.739.1102.802.9981.210.422
ertelenmiş vergi varlığı
9.718.20591.100.08491.940.109101.263.74968.725.145171.740.87259.918.19545.342.49751.636.512041.582.38438.303.62537.064.81434.128.31423.210.00425.978.48932.977.72938.651.21214.466.19112.026.36211.695.35015.012.8083.257.9105.125.2697.348.85510.190.201
toplam duran varlıklar
2.889.793.0802.849.991.6752.427.914.3432.126.725.9101.770.401.0092.266.023.726542.732.450478.625.980438.842.3941.370.107.651390.289.385318.215.940306.157.822304.664.932291.671.589282.403.251272.642.836243.785.638202.649.539193.362.129191.741.708171.127.664159.158.615160.015.694165.114.628167.169.543
uzun vadeli borçlanmaların kısa vadeli kısımları
43.832.73139.107.49620.471.17227.955.83629.852.92178.902.14048.406.79347.803.45735.116.01056.467.03531.045.09030.272.98628.207.52626.604.53118.041.2989.762.1269.869.5702.268.3802.757.4188.176.7186.894.78712.457.9902.711.71712.828.80112.320.57612.373.259
ticari borçlar
876.374.484848.549.614780.170.121609.652.532627.306.477752.639.760512.734.089569.312.417233.746.000500.209.677230.685.450246.962.948282.719.130216.984.22596.579.910106.703.175106.071.29265.768.73234.894.69047.427.64858.160.97445.855.97043.690.43040.043.33264.433.29146.815.270
çalışanlara sağlanan faydalar kapsamında borçlar
51.258.92938.482.35337.266.81339.502.78833.562.99838.191.27027.590.07727.318.84746.462.12021.635.60912.193.3548.094.4558.428.8656.722.4486.206.7125.240.1445.273.3074.495.7185.265.1864.783.2664.347.8863.990.8234.423.5694.326.3534.382.9353.422.941
diğer borçlar
00002.671.9936.220.4678.429.16620.474.76418.645.8613.128.0125.606.9887.250.97118.680.35007885.416.00861.048.03561.335.46361.335.4636.446.6351.930
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
143.654.66627.897.02719.444.41810.348.21857.702.84449.787.92410.022.20815.521.9159.174.5255.176.2333.005.460120.653.26224.809.07731.457.644901.972551.99421.942.558724.197445.731331.92020.844.369499.5576.130.6534.359.6112.595.9117.776.019
toplam yükümlülükler
1.401.927.6091.178.460.3831.134.496.699963.426.415983.394.4551.153.359.836779.407.745811.992.316481.520.360955.299.195503.895.848619.137.562498.481.173413.129.103199.602.593205.766.540312.005.434213.052.491241.056.205215.224.151168.930.600130.606.631165.013.043162.426.326190.977.500129.634.556
kısa vadeli karşılıklar
14.306.30213.383.28212.113.26516.499.38411.037.89611.590.5087.408.6249.331.7396.432.0055.927.9523.900.4603.193.6083.901.8183.428.6472.500.4972.904.3102.544.7012.054.1852.006.8002.494.5442.059.0211.709.8538.209.8031.834.4061.661.8082.406.523
diğer kısa vadeli yükümlülükler
42.517.05726.756.73733.551.72934.511.57155.585.59527.750.66111.044.76010.344.36133.447.5219.443.1098.494.6115.148.4994.585.0884.501.5576.400.6215.292.2088.318.4804.814.59519.012.61315.619.3854.229.7573.410.992166.3734.638.5974.169.0952.805.134
toplam kısa vadeli yükümlülükler
1.171.944.169994.176.509913.460.791764.417.769898.673.3421.079.391.134723.629.809741.879.312412.169.595662.361.098418.825.082533.289.436416.829.753331.733.041136.432.089139.397.876247.814.242144.239.275170.006.331155.320.373111.490.190111.710.091145.237.387137.158.648166.784.412103.394.634
uzun vadeli borçlanmalar
98.623.919102.433.386112.591.828122.949.4000023.047.70616.913.91753.756.88829.555.07642.720.58739.805.85449.474.26733.549.92442.409.96839.747.38345.039.50044.895.15239.565.82437.036.5091.441.1213.136.1289.223.9688.897.87212.361.785
uzun vadeli karşılıklar
75.417.19974.635.62891.400.44176.059.24668.698.70773.968.70255.777.93647.065.29852.436.848101.918.18555.515.69043.127.53941.845.56631.921.79529.620.58023.958.69624.443.80923.773.71626.154.72220.337.95420.403.90117.455.41916.639.52816.043.71015.139.64813.665.487
ertelenmiş vergi yükümlülüğü
55.942.3227.214.86017.043.63916.022.4060137.263.024155.568212.650
toplam uzun vadeli yükümlülükler
229.983.440184.283.874221.035.908199.008.64684.721.11373.968.70255.777.93670.113.00469.350.765292.938.09785.070.76685.848.12681.651.42081.396.06263.170.50466.368.66464.191.19268.813.21671.049.87459.903.77857.440.41018.896.54019.775.65625.267.67824.193.08826.239.922
toplam kaynaklar
5.465.755.4625.356.939.9604.774.530.8234.316.537.2164.006.937.5205.118.859.9002.297.493.8632.125.826.0761.749.429.6213.674.064.5991.626.969.4411.560.450.8251.355.185.3451.150.223.512766.740.947746.253.092817.387.133754.515.740715.058.401630.130.798620.136.678552.759.862541.851.279508.328.684562.272.108478.152.897
ana ortaklığa ait özkaynaklar
3.814.311.8683.921.604.6413.398.945.8653.138.513.1582.829.127.7673.703.969.1161.329.727.8761.155.022.9401.139.382.4612.525.343.216989.304.256837.661.504786.330.215667.292.476525.034.387500.654.170467.929.221499.270.895433.738.147380.469.354421.931.056389.598.282347.135.026318.506.603347.258.407318.372.567
kontrol gücü olmayan paylar
249.515.985256.874.936241.088.259214.597.643194.415.298261.530.948188.358.242158.810.820128.526.800193.422.188133.769.337103.651.75970.373.95769.801.93342.103.96739.832.38237.452.47842.192.35440.264.04934.437.29329.275.02232.554.94929.703.21027.395.75524.036.20130.145.774
toplam özkaynaklar
4.063.827.8534.178.479.5773.640.034.1243.353.110.8013.023.543.0653.965.500.0641.518.086.1181.313.833.7601.267.909.2612.718.765.4041.123.073.593941.313.263856.704.172737.094.409567.138.354540.486.552505.381.699541.463.249474.002.196414.906.647451.206.078422.153.231376.838.236345.902.358371.294.608348.518.341