Anel Elektrik Proje Taahhüt ve Ticaret A.Ş. (ANELE)
₺15,35(%-1.79)

Anel Elektrik Proje Taahhüt ve Ticaret A.Ş. (ANELE) Bilanço Tablosu

PRO üyemiz olmadığınız için ANELE bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122017/12
nakit ve nakit benzerleri
123.009.815111.531.207143.977.67049.990.340105.534.396171.506.130127.131.72049.990.57261.813.19172.652.21162.302.662206.994.356237.449.047100.373.789183.372.398105.381.04685.914.70551.231.80633.553.13554.408.57480.640.63030.371.38753.339.989105.056.11181.818.92498.112.76398.499.41452.401.73061.959.852
finansal yatırımlar
62.68772.62160.51567.29861.35463.51037.35443.33128.80425.52720.51349.85713.33010.80512.83711.8649.2158.1688.34110.5218.7969.9928.242007.922
ticari alacaklar
2.652.272.8212.200.214.9202.776.691.9323.226.694.9611.895.709.6132.102.215.2331.815.683.1262.303.402.8071.162.007.4981.099.428.745978.535.3951.569.779.9441.095.510.4671.057.734.559811.475.033876.132.052442.425.978366.622.111306.192.334232.375.958271.222.030222.608.229206.016.8740252.958.295223.628.332237.179.5000290.162.927
diğer alacaklar
2.730.676519.183.436259.638.113224.799.2882.669.145137.544.5933.989.04253.479.19913.599.72518.683.9203.539.1374.992.66520.550.59833.460.5571.983.16711.648.2451.361.6119.164.45887.78787.7875.600.60113.364.12422.988.86286.5196.2476.24718.047.921025.691.517
müşteri sözleşmelerinden doğan varlıklar
4.602.871.0653.979.502.3103.583.268.613885.800.0074.767.841.6722.692.655.6232.907.189.2933.278.680.833758.884.6362.003.325.084455.864.1392.389.730.971665.332.1721.280.850.457448.709.208409.463.129949.604.831970.687.480933.793.0420856.582.864786.621.985722.436.7000503.615.352430.180.873454.712.9370158.546.300
stoklar
577.493.7891.353.597.2741.037.214.899426.389.199340.896.453663.239.901605.597.338780.888.471638.584.134663.149.729572.018.373932.538.562636.184.867626.987.693431.244.790281.910.729174.464.967169.860.702129.377.364115.783.530122.346.331113.926.477126.496.480130.589.451108.556.208115.606.620132.060.795156.044.358235.584.562
peşin ödenmiş giderler
1.000.632896.2051.045.057693.334.01471.879.961650.643.014330.21572.85456.51493.785110.389304.830.670274.940.05032.19733.74536.13559.73838.983.55621.626.12318.687.32621.016.43017.729.06421.846.833274.818382.16863.109.53857.748.69802.422.697
cari dönem vergisiyle ilgili varlıklar
4.683.168255.267124.203219.153147.08536.74821.946.697857.02415.6455.36611.622.2172.8701.415927111346.31394.43370.68152937.95137.51437.22574.035529.367335.2261.619.5421.715.6132.280.7951.974.329
diğer dönen varlıklar
114.309.72469.460.89862.238.17958.698.10357.213.30543.518.99340.524.03339.932.52039.456.75826.857.91219.324.49830.284.24230.349.07429.986.23827.045.45320.659.67215.375.98917.867.47333.028.10527.077.84531.503.32124.930.73125.811.01415.110.11014.228.1897.273.07512.864.33309.523.497
ara toplam
8.840.690.2398.697.324.3628.465.821.1778.163.966.9007.449.558.1966.461.423.7456.222.780.1817.051.501.1933.007.389.0293.723.893.1372.323.841.6005.894.591.3462.960.331.0203.532.515.2362.110.183.1272.064.151.1911.714.091.7111.352.815.9951.461.291.5651.034.189.7231.388.958.5171.209.599.214822.869.2281.056.120.7841.013.309.655616.639.008638.072.9980820.845.218
toplam dönen varlıklar
8.840.690.2398.697.324.3628.465.821.1778.330.392.3137.449.558.1966.461.423.7456.222.780.1817.051.501.1933.007.389.0292.859.346.6112.323.841.6004.673.490.9562.960.331.0202.769.327.8372.110.183.1271.820.920.9221.714.091.7111.624.496.4351.461.291.5651.275.969.6401.388.958.5171.209.599.2141.179.019.0291.056.120.7841.013.309.655958.347.1211.012.829.2110820.845.218
toplam varlıklar
13.097.246.87112.650.576.64912.205.654.23312.613.366.31210.615.155.79611.234.806.87610.834.296.10313.041.674.2796.324.638.0626.035.902.2954.972.774.5229.040.949.1234.843.690.0724.487.594.7773.666.998.1383.255.201.8252.077.260.9561.977.205.3161.810.762.7551.617.986.2981.694.995.0841.520.287.4901.489.251.0861.439.141.4931.230.808.0771.172.559.2051.192.865.57501.078.118.438
yatırım amaçlı gayrimenkuller
3.145.241.2062.925.686.5162.759.906.6113.145.241.2062.344.892.6092.152.866.7941.985.949.9762.491.917.1611.048.714.9361.048.714.9361.048.714.9361.748.232.533340.168.730340.168.730340.168.730340.168.730281.506.054281.506.054281.506.054281.506.054276.214.413282.864.413282.864.413282.864.41310.828.43510.828.43510.828.435277.118.847192.184.413
maddi duran varlıklar
59.847.54456.593.05154.846.72963.611.14147.292.77043.498.60340.590.14051.949.98130.829.52531.638.87528.575.05438.574.77422.858.90323.170.24122.909.03222.627.17518.716.23919.944.17620.779.90620.280.24623.858.76023.033.15023.728.76961.010.55050.467.79854.834.91654.773.410050.441.982
maddi olmayan duran varlıklar
438.059408.770156.860442.932244.982306.542295.859536.77945.52647.03748.637343.91350.77752.43554.09956.38164.38380.845106.467118.019165.083179.659287.146314.912204.288230.070237.5050408.413
ertelenmiş vergi varlığı
216.616.577171.405.341162.848.536183.280.24085.160.53528.145.88576.219.600116.998.57695.674.84374.878.18469.768.627146.992.84065.679.30858.217.12448.074.99223.490.60949.665.32141.088.73638.980.82933.145.6220035.106.54932.094.49433.181.35230.613.319010.434.231
toplam duran varlıklar
4.256.556.6323.953.252.2873.739.833.0564.282.973.9993.165.597.6004.773.383.1314.611.515.9225.990.173.0863.317.249.0333.176.555.6842.648.932.9224.367.458.1671.883.359.0521.718.266.9401.556.815.0111.434.280.903363.169.245352.708.881349.471.190342.016.658306.036.567310.688.276310.232.057383.020.709217.498.422214.212.084180.036.3640257.273.220
kısa vadeli borçlanmalar
759.733.493728.475.251686.222.315810.344.882621.431.417614.917.645625.783.421763.425.011485.378.4061.030.405.742882.488.1261.325.237.314808.201.995499.396.122499.914.901490.233.086401.563.996374.259.583286.307.514281.495.172264.641.007259.429.838240.633.504187.308.969190.108.783105.751.63089.896.461023.208.716
toplam yükümlülükler
10.176.315.4589.919.309.9109.493.920.5209.510.699.5358.061.478.7798.625.534.1138.740.752.7689.940.573.7035.212.948.2934.791.718.9673.932.389.3957.021.730.2924.030.830.2543.719.992.0802.982.303.0472.610.235.8331.631.906.9371.518.039.2221.336.872.9781.175.535.2861.186.383.846959.146.794942.764.350931.611.796728.976.906667.238.439692.693.0900663.787.008
uzun vadeli borçlanmaların kısa vadeli kısımları
421.695.418416.830.647403.707.822402.184.909352.866.097399.339.637208.044.496173.369.78578.802.087201.772.486155.252.367242.424.134103.195.05696.886.38866.801.33663.298.85236.240.57035.185.72047.408.70747.255.63849.656.52840.753.70025.862.21825.630.0723.643.4983.774.7893.626.775020.347.364
ticari borçlar
6.668.902.7175.200.804.1205.829.189.9065.500.090.6435.106.587.322071.839.7645.096.300.6921.705.885.6661.283.110.4731.073.224.8192.702.287.4481.325.222.8841.532.635.005977.869.452689.399.613340.030.183343.458.853268.345.791206.620.720199.896.880194.107.059232.636.733235.792.908188.544.740196.361.437215.441.1940215.274.803
çalışanlara sağlanan faydalar kapsamında borçlar
142.598.815112.421.322104.282.670140.212.257125.282.980108.349.86787.163.561117.081.83590.554.34969.707.19649.707.61367.317.38157.793.58562.967.69971.087.44356.655.61139.114.02936.150.75628.915.18716.375.40127.851.10533.920.49814.018.18011.387.08713.620.54218.376.05721.065.2027.162.0921.289.246
diğer borçlar
36.795.48135.285.650475.667.194347.857.64831.212.43634.670.328119.489.30950.178.03551.092.58951.168.15944.726.20581.674.92648.384.06735.371.41024.828.77716.018.94922.145.00021.148.33312.894.58414.478.73417.987.35113.485.1438.132.7789.038.54504.988.26499.956019.762.339
müşteri sözleşmelerinden doğan yükümlülükler
52.912.66557.553.85542.717.67296.804.01160.610.723312.893.597512.079.650598.758.975445.338.843745.009.974622.457.5981.038.195.740607.646.332482.562.201350.621.604360.137.489103.015.16725.711.10920.039.00018.562.23211.304.9319.060.5658.975.2969.734.85713.740.41618.821.18421.512.348044.530.946
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
2.475.9372.553.580860.728.784848.181.616491.753.702873.404.974860.414.254439.267.239356.239.878688.305.039509.465.582819.523.599845.232.295784.255.5970357.974.868499.501.252509.094.224480.366.043430.824.571469.691.663278.449.955273.117.990262.934.250251.875.740254.140.165262.994.1140196.694.636
dönem karı vergi yükümlülüğü
9.781.46115.622.42412.396.8902.292.5158.613.73035.152.1884.799.54317.952.6226.785.8276.513.7661.591.4963.653.5656.772.72413.483.73117.177.3945.223.1113.869.3421.330.5951.979.4702.520.172802.374703.125699.9111.114.5832.059.84799.5403.110.9863.718.8614.782.492
kısa vadeli karşılıklar
10.546.06416.037.73612.639.98015.998.41917.162.80514.667.17824.169.59037.334.09422.034.50222.183.84620.858.24735.815.94628.253.29224.957.08322.028.33325.209.61216.888.38415.984.24715.582.14116.057.08317.030.58116.394.95718.792.61825.483.81513.158.87814.325.94215.871.106016.045.021
diğer kısa vadeli yükümlülükler
84.954.445000001.909.725000
toplam kısa vadeli yükümlülükler
9.013.913.2328.787.888.1458.427.553.2338.163.966.9007.033.985.2696.947.544.1806.775.724.0207.372.952.4813.242.112.1473.723.893.1373.098.638.1885.894.591.3463.830.702.2303.532.515.2362.782.977.5072.064.151.1911.470.051.9831.352.815.9951.163.748.1621.034.189.7231.058.862.420846.304.840822.869.228768.425.086684.281.625616.639.008638.072.9980541.935.563
toplam kaynaklar
13.097.246.87112.650.576.64912.205.654.23312.613.366.31210.615.155.79611.234.806.87610.834.296.10313.041.674.2796.324.638.0626.035.902.2954.972.774.5229.040.949.1234.843.690.0724.487.594.7773.666.998.1383.255.201.8252.077.260.9561.977.205.3161.810.762.7551.617.986.2981.694.995.0841.520.287.4901.489.251.0861.439.141.4931.230.808.0771.172.559.2051.192.865.57501.078.118.438
uzun vadeli borçlanmalar
859.078.916836.951.865784.529.5181.022.599.695771.480.300698.635.834914.720.8661.327.127.992874.819.89599.608.87964.735.750102.010.05784.500.73080.916.510101.151.760102.689.35686.562.55987.487.59698.114.67990.841.004106.617.84390.378.67196.097.151108.712.93825.024.06227.946.86428.175.2330103.878.300
uzun vadeli karşılıklar
23.784.88225.801.66620.935.87121.498.68922.596.27125.747.86637.353.22354.748.76735.999.05838.012.54730.941.34947.659.55134.657.12932.515.10025.806.76123.932.96014.469.69814.603.78414.036.61914.848.25015.437.51617.512.72919.476.26420.047.22719.671.21922.008.32426.344.903016.647.294
ertelenmiş vergi yükümlülüğü
240.267.010230.829.004224.917.630257.870.616171.574.19845.530.93180.700.6413.421.744262.572.707190.731.206183.882.32187.683.70154.324.36748.177.45147.538.24241.453.92038.677.69741.983.51440.811.01835.656.3095.466.0674.950.5544.321.70734.426.5450644.24303.667.7610
toplam uzun vadeli yükümlülükler
1.162.402.2261.131.421.7651.066.367.2871.346.732.6351.027.493.5101.677.989.9331.965.028.7482.567.621.2221.970.836.1461.067.825.830833.751.2071.127.138.946200.128.024187.476.844199.325.540546.084.642161.854.954165.223.227173.124.816141.345.563127.521.426112.841.954119.895.122163.186.71044.695.28150.599.43154.620.0920121.851.445
ana ortaklığa ait özkaynaklar
2.830.735.0002.649.368.0082.632.728.9433.008.948.5272.486.126.4222.557.875.1052.019.325.5793.030.439.1831.102.821.5431.234.501.5811.030.837.9351.980.574.349813.059.529768.289.067684.925.108645.136.416445.614.908459.568.095479.234.196448.211.064514.937.866566.781.106551.642.457506.193.663504.862.071508.099.574502.676.3010404.517.210
kontrol gücü olmayan paylar
90.196.41381.898.73179.004.77093.718.25067.550.59551.397.65874.217.75670.661.3938.868.2269.681.7479.547.19238.644.482-199.711-686.370-230.017-170.424-260.889-402.001-5.344.419-5.760.052-6.326.628-5.640.410-5.155.7211.336.034-3.030.900-2.778.808-2.503.81623.141.7639.814.220
toplam özkaynaklar
2.920.931.4132.731.266.7392.711.733.7133.102.666.7772.553.677.0172.609.272.7632.093.543.3353.101.100.5761.111.689.7691.244.183.3281.040.385.1272.019.218.831812.859.818767.602.697684.695.091644.965.992445.354.019459.166.094473.889.777442.451.012508.611.238561.140.696546.486.736507.529.697501.831.171505.320.766500.172.4850414.331.430