ALNUS YATIRIM MENKUL DEĞERLER A.Ş. (ALNUS)
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ALNUS YATIRIM MENKUL DEĞERLER A.Ş. (ALNUS) Bilanço Tablosu

PRO üyemiz olmadığınız için ALNUS 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
12.800.87419.839.11540.558.88510.557.39217.359.19251.502.19433.245.19211.292.52737.913.4567.117.09261.834.4884.238.7902.871.5861.357.72114.286.3982.656.1081.342.7711.051.1111.933.0924.104.892962.5307.588.3142.188.1178.366.49210.012.1909.496.6803.505.469
ticari alacaklar
4.490.903.5402.505.426.2382.561.506.8512.105.075.6912.085.080.0232.359.053.4341.957.131.6511.153.570.728747.371.160653.996.1311.039.579.708640.985.169508.757.261319.897.692242.309.167268.858.757208.755.937216.341.668217.152.586159.123.694151.958.89059.570.60871.736.28960.620.21862.407.29539.664.7400
peşin ödenmiş giderler
1.178.670437.09912.123.1972.643.3452.332.0831.855.6022.322.825557.199183.800107.319687.4921.775.049904.6181.158.424715.4851.083.8471.201.8071.007.393569.097339.107403.787076.458126.876191.021246.5170
ara toplam
5.551.536.2995.273.085.6964.221.958.3163.209.389.5782.997.840.6233.588.466.5622.950.440.4732.063.977.856638.611.665491.682.7891.024.855.4111.184.404.893553.963.944344.373.498263.276.957225.778.228218.364.219224.098.997231.204.200168.689.796156.451.11141.664.76748.662.52171.901.18577.587.64060.440.22621.573.803
toplam dönen varlıklar
6.645.592.7225.273.085.6964.221.958.3163.209.389.5782.997.840.6233.588.466.5623.705.786.0502.063.977.8561.079.209.257867.512.7031.278.894.7431.221.389.476553.963.944344.373.498263.276.957276.064.692218.364.219224.098.997231.204.200168.689.796156.451.11172.603.56877.860.08771.901.18577.587.64060.440.22651.684.605
finansal yatırımlar
14.368.24513.554.0891.500.909.1581.020.694.599806.172.5771.093.335.03812.314.872844.061.413245.352.004169.820.961132.141.031483.883.9761.989.80014.971.4142.062.7012173.140.0901.616.9853.405.5471.638.6801.623.7642.933.5841.775.1331.517.2541581.517.2541.517.254
diğer alacaklar
193.114.173105.633.2303.63370.466.08684.571.14776.382.9934.49652.074.93744.600.40433.128.4235.13190.241.7109.205.0466.987.7755.214.0403.465.3093.923.1793.983.85464.21464.21464.2142.012.00043.6302.767.4794.946.1535.494.25634.009
toplam varlıklar
6.702.143.6295.328.046.6524.282.376.7273.255.403.5703.050.518.7273.635.915.9863.774.496.4992.081.292.7901.094.342.387886.881.2371.332.416.5151.237.814.613571.316.907360.681.435275.167.173285.968.567226.943.546232.658.080239.531.439174.650.245162.566.26377.613.15583.322.10175.296.17181.676.25363.733.59355.147.589
maddi duran varlıklar
15.818.80814.404.13517.389.34115.878.27416.218.26118.547.59524.836.3398.321.5137.903.4927.926.30421.920.8077.467.6226.730.9445.807.5125.251.4694.840.5413.355.6813.213.3122.736.3822.141.3382.133.1351.538.4591.617.1381.540.4831.688.0191.465.7081.593.073
kullanım hakkı varlıkları
15.351.90016.975.92218.274.6238.106.9879.002.22711.262.41014.220.9526.540.9645.078.4924.232.89411.622.7125.470.1687.378.7097.386.9633.130.2132.371.6392.907.5973.025.0193.203.9051.890.4222.058.7631.522.9011.740.4580
maddi olmayan duran varlıklar
9.830.1709.586.5979.361.2716.658.8075.762.2095.806.5732.021.336374.890446.978491.9322.313.180635.194501.588556.871612.252577.012625.987639.553685.646225.795235.276244.755285.655293.419301.187309.313318.648
ertelenmiş vergi varlığı
0975.4688.561.190010.167.602005.089.7177.966.177350.603332.047173.568140.9767.368000
toplam duran varlıklar
56.550.90754.960.95660.418.41146.013.99252.678.10447.449.42468.710.44917.314.93415.133.13019.368.53453.521.77216.425.13717.352.96316.307.93711.890.2169.903.8758.579.3278.559.0838.327.2395.960.4496.115.1525.009.5875.462.0143.394.9864.088.6133.293.3673.462.984
kısa vadeli borçlanmalar
1.519.604.7161.839.122.4732.019.926.1551.254.676.4911.255.759.9081.365.760.8101.085.259.248645.413.784396.582.234333.457.104567.425.158794.473.665236.927.278151.423.939109.232.40677.005.99660.651.95846.786.81245.724.1248.004.45025.206.276435.8122.509.30616.862.3716.504.42711.241.1714.010.115
uzun vadeli borçlanmaların kısa vadeli kısımları
5.246.4085.557.1815.958.5102.483.1453.376.0366.623.4867.197.2446.272.0995.513.556180.0097.778.64492.096184.192276.287368.38392.09600251.423188.065316.96515.297537.277493.237529.140510.443487.041
ticari borçlar
3.941.954.0561.832.457.3501.174.263.6971.104.580.3431.042.856.0341.225.432.9001.799.431.959643.618.785226.490.899145.766.449296.910.809209.925.264234.712.375128.809.15290.500.623142.495.10096.137.345121.921.873135.858.258116.896.7480034.521.23617.322.09334.484.71013.692.4330
çalışanlara sağlanan faydalar kapsamında borçlar
5.879.6745.006.0715.866.3514.792.8905.020.3494.442.91110.163.6813.294.0281.794.8211.632.7282.198.1271.316.660973.744752.730663.432657.148530.876563.150361.463327.223312.796234.060236.669104.83586.015139.06468.686
toplam yükümlülükler
5.639.433.3223.898.913.6093.255.460.0452.414.885.1232.328.925.1522.773.300.0932.954.346.7431.402.860.498648.748.789494.572.2651.028.553.1091.187.140.503490.280.319295.389.711210.456.743229.053.276175.186.321178.184.319191.988.330132.177.543124.648.39643.045.20250.058.40943.230.99347.724.23330.245.68622.422.750
diğer borçlar
30.584.7819.562.04619.002.19711.301.49513.929.27525.966.47420.189.68410.087.1825.842.0604.168.348148.176.033124.355.4123.016.5712.194.0571.612.1561.826.22311.335.1012.726.067894.0362.502.8023.727.654551.7082.830.4362.732.419244.116242.767225.994
dönem karı vergi yükümlülüğü
43.254.0811.000.8541.317.02729.119.024463.82849.146.03624.876.58413.208.00149.711512.041003.810.7121.650.9712.496.2811.668.9411.883.3141.916.2264.277.3761.316.070956.671404.751343.999147.516143.794252.7800
kısa vadeli karşılıklar
5.012.5835.734.7505.035.2734.114.6213.830.3173.848.1253.322.0732.720.9032.338.3841.676.8682.366.64049.414.1261.233.1621.149.079815.5651.067.6011.094.424693.448663.512415.084390.274357.452368.898378.284378.284351.337351.337
toplam kısa vadeli yükümlülükler
5.551.536.2993.698.440.7253.231.369.2102.411.068.0092.325.235.7472.681.220.7422.950.440.4731.324.614.782638.611.665491.682.7891.024.855.4111.184.404.893481.368.315288.642.035207.151.058225.778.228173.104.975176.367.957190.037.193130.345.660122.834.98641.664.76748.662.52142.681.69347.055.48829.465.75821.573.803
uzun vadeli borçlanmalar
5.869.2357.022.9397.887.692259.033259.033504.6211.260.4341.596.0241.314.060515.1692.664.237982.354982.354982.349982.3503.116.7671.830.7471.682.3600251.743211.891199.384173.168276.462421.049524.738612.401
uzun vadeli karşılıklar
4.486.7024.025.3594.032.9383.430.3723.053.2702.645.8361.961.8741.425.1911.244.4991.033.461557.411443.298321.175255.460158.281136.593113.785116.82088.90558.19570.22148.12976.30059.01143.58435.264
ertelenmiş vergi yükümlülüğü
77.541.086189.424.58612.170.20588.521.460074.687.8187.397.87300114.00620.217151.95726.21853.35657.716121.477196.538188.685201.282
toplam uzun vadeli yükümlülükler
87.897.023200.472.88424.090.8353.817.1143.689.40592.079.3513.906.27078.245.71610.137.1242.889.4763.697.6982.735.6108.912.0046.747.6763.305.6853.275.0482.081.3461.816.3621.951.1371.831.8831.813.4101.380.4351.395.888549.300668.745779.928848.947
toplam kaynaklar
6.702.143.6295.328.046.6524.282.376.7273.255.403.5703.050.518.7273.635.915.9863.774.496.4992.081.292.7901.094.342.387886.881.2371.332.416.5151.237.814.613571.316.907360.681.435275.167.173285.968.567226.943.546232.658.080239.531.439174.650.245162.566.26377.613.15583.322.10175.296.17181.676.25363.733.59355.147.589
ana ortaklığa ait özkaynaklar
1.062.710.3071.429.133.0431.026.916.682840.518.447721.593.575862.615.893820.149.756678.432.292445.593.598392.308.972303.863.40650.674.11081.036.58865.291.72464.710.43056.915.29151.757.22554.473.76147.543.10942.472.70237.917.86734.567.95333.263.69232.065.17833.952.02033.487.90732.724.839
toplam özkaynaklar
1.062.710.3071.429.133.0431.026.916.682840.518.447721.593.575862.615.893820.149.756678.432.292445.593.598392.308.972303.863.40650.674.11081.036.58865.291.72464.710.43056.915.29151.757.22554.473.76147.543.10942.472.70237.917.86734.567.95333.263.69232.065.17833.952.02033.487.90732.724.839