Anatolia Tanı ve Biyoteknoloji Ürünleri Araştırma Geliştirme Sanayi ve Ticaret A.Ş. (ANGEN) Bilanço Tablosu

PRO üyemiz olmadığınız için ANGEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
123.023.611171.403.557239.209.502269.464.520290.187.740248.698.256435.637.009253.182.219246.036.596237.645.364487.793.245301.371.731283.925.745572.526.476462.412.511109.210.888135.483.739
ticari alacaklar
142.022.083127.380.189127.469.24193.277.14691.528.86690.309.778112.506.09169.543.31769.240.94552.155.69787.248.83967.749.08562.880.46099.940.88799.610.47270.173.25256.087.138
stoklar
350.201.486348.814.752421.175.336310.811.146309.150.791245.268.577326.434.043121.803.02396.100.20096.847.404294.568.86289.037.78581.534.20483.997.26364.909.73746.796.78445.595.454
cari dönem vergisiyle ilgili varlıklar
1.887.215466.699855.0271.445.4915.519.0628.003.01619.187.76010.863.7157.959.7747.044.2841.153.4421.114.434681.3433.711.454268.4640
diğer dönen varlıklar
40.157.38842.530.42546.957.03740.635.92137.522.53732.981.58936.581.94723.626.63624.324.61824.544.06434.077.01524.094.09523.550.58322.094.34117.399.98113.922.19119.054.954
toplam dönen varlıklar
733.889.894749.609.614884.587.246755.106.682760.985.630768.986.7511.053.568.353599.626.559590.221.326646.083.4071.093.130.301608.201.220717.468.776850.905.837708.028.895244.388.462316.243.666
toplam varlıklar
1.983.801.4671.896.547.2992.084.648.9941.679.960.9601.576.443.6561.509.346.5131.953.639.918890.540.634850.318.075888.069.0931.669.483.904815.600.911911.549.0431.041.170.202859.774.186377.142.484395.755.546
finansal yatırımlar
18.375.6543.777.7584.004.67715.762.15915.177.817117.125.8511.231.372110.401.960139.052.263210.959.453166.576.945106.621.032240.157.00758.550.03651.880.6140
diğer alacaklar
20.938.12611.481.4881.135.881983.2574.509.52815.969.6171.325.1421.467.3956.477.55312.558.94910.483.0301.934.3073.296.6238.859.6242.060.1742.085.40957.099.180
maddi duran varlıklar
771.520.139674.774.911719.341.162580.731.247560.784.962515.078.087642.351.096198.587.916187.621.842180.306.693429.334.766163.469.476157.055.841149.460.035128.727.58491.985.13263.709.496
kullanım hakkı varlıkları
22.290.96521.481.77723.088.64018.412.50518.412.50518.885.89924.467.38115.542.56714.484.40410.865.28618.520.3953.820.1243.821.9554.148.87545.81387.616809.072
maddi olmayan duran varlıklar
449.531.998444.620.068443.841.312321.616.995228.848.467203.718.419229.912.14373.785.61656.558.44650.026.269108.004.72838.380.47432.859.28929.623.57722.848.84321.233.67014.465.950
peşin ödenmiş giderler
1.396.32830.070.86117.270.9021.951.5547.389.28910.630.06713.468.1984.102.869952.9743.412.702373.35516.239.743343.1827.031.8786.043.95219.447.6042.923.201
toplam duran varlıklar
1.249.911.5731.146.937.6851.200.061.748924.854.278815.458.026740.359.762900.071.565290.914.075260.096.749241.985.686576.353.603207.399.691194.080.267190.264.365151.745.291132.754.02279.511.880
kısa vadeli borçlanmalar
64.724.54834.291.9344.507.5643.656.8442.653.7692.810.84010.519.6302.394.024556.6261.779.8272.303.242589.339330.540289.753451.0581.051.04322.342.140
ticari borçlar
48.036.93441.377.37354.179.37825.943.07049.496.40744.058.57915.659.00919.287.17914.080.45419.721.11110.611.74712.215.9823.964.12414.140.48811.849.6565.197.8692.976.579
çalışanlara sağlanan faydalar kapsamında borçlar
25.706.20114.711.4067.172.47918.822.12017.450.81016.594.5929.091.00310.935.3774.521.6275.498.8922.660.9211.770.6834.210.4233.044.5313.821.7261.638.6013.088.584
toplam yükümlülükler
343.140.686282.593.118274.609.869189.392.385220.399.467194.378.071201.962.88677.097.18552.444.26151.966.281161.804.56933.035.51831.412.20035.967.05933.981.89420.841.90059.741.982
diğer borçlar
3.935.9029.462.4804.673.9573.085.99526.811.97114.146.1236.721.0743.333.0122.803.920181.3852.546.556514.249713.180650.178496.700146.63934.451
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
7.914.20413.137.07311.494.6041.445.9401.802.6011.363.2503.211.3452.224.2501.643.332409.020987.8894.236.9475.579.5881.880.2993.616.933308.940770.838
dönem karı vergi yükümlülüğü
2.727.226259.371230.103134.981661.803609.94503.361.4681.583.19003.671.6560013.269.414
kısa vadeli karşılıklar
8.128.1078.574.8808.292.4375.559.7704.770.7904.602.4777.139.4283.269.6002.001.4181.600.8062.759.8561.542.3671.479.0541.354.252762.709533.025421.363
diğer kısa vadeli yükümlülükler
5.177.4733.988.33911.588.5949.791.5189.263.2843.814.4988.335.1461.615.8072.233.0811.150.7882.696.743858.5841.169.0525.781.7474.979.3966.302.3698.585.814
ara toplam
733.889.894125.802.856102.139.116755.106.682760.985.630768.986.7511.053.568.353599.626.559590.221.326646.083.40726.084.32524.824.03124.405.90629.082.099708.028.895244.388.462316.243.666
toplam kısa vadeli yükümlülükler
166.350.595125.802.856102.139.11673.088.747113.063.08090.643.82667.113.54745.222.92329.708.40832.392.43226.084.32524.824.03124.405.90629.082.09928.002.98316.471.84254.871.506
uzun vadeli borçlanmalar
15.835.92315.785.52817.994.62515.567.76215.567.76215.873.93320.349.41514.467.04014.145.66510.649.51318.132.7312.570.6682.813.2413.780.1331.275.1741.811.2504.511.330
uzun vadeli karşılıklar
7.924.3027.611.4478.812.1044.541.9584.586.3373.793.4454.090.2295.669.6884.791.9325.555.09813.387.2232.084.9521.730.2801.610.5181.012.930359.146
toplam kaynaklar
1.983.801.4671.896.547.2992.084.648.9941.679.960.9601.576.443.6561.509.346.5131.953.639.918890.540.634850.318.075888.069.0931.669.483.904815.600.911911.549.0431.041.170.202859.774.186377.142.484395.755.546
ertelenmiş vergi yükümlülüğü
152.322.357132.685.778143.423.44094.747.97885.736.34882.703.617105.922.4449.513.2843.798.2563.369.238104.200.2903.555.8672.462.7733.093.2191.545.8780
toplam uzun vadeli yükümlülükler
176.790.091156.790.262172.470.753116.303.638107.336.387103.734.245134.849.33931.874.26222.735.85319.573.849135.720.2448.211.4877.006.2946.884.9605.978.9114.370.0584.870.476
ana ortaklığa ait özkaynaklar
1.640.660.7811.613.954.1811.810.039.1251.490.568.5751.356.044.1891.314.968.4421.751.677.032813.443.449797.873.814836.102.8121.507.679.335782.565.393880.136.843933.803.737766.737.481315.360.475309.902.031
toplam özkaynaklar
1.640.660.7811.613.954.1811.810.039.1251.490.568.5751.356.044.1891.314.968.4421.751.677.032813.443.449797.873.814836.102.8121.507.679.335782.565.393880.136.8431.005.203.143825.792.292356.300.584336.013.564