Arena Bilgisayar Sanayi ve Ticaret A.Ş. (ARENA) Bilanço Tablosu

PRO üyemiz olmadığınız için ARENA 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
258.270.332434.307.916902.537.623392.094.638504.766.1971.708.176.5461.079.671.960874.693.095663.693.519882.126.6371.195.143.267749.472.925614.674.196671.747.844494.692.487314.172.219292.261.172229.162.062226.583.622212.693.270255.792.735166.394.776136.729.168105.489.73563.509.67231.073.05849.951.700
ticari alacaklar
13.556.2079.651.029.18613.556.20711.806.20711.806.20715.582.4575.969.252.7046.132.464.0714.571.440.8373.399.872.4543.704.105.6287.922.7074.085.5801.545.1012.005.5081.370.5851.454.2901.808.452948.603.818812.496.213616.544.372677.784.687722.222.79511.105.00711.588.26413.090.289594.408.418
stoklar
3.100.530.6172.518.609.0881.984.569.6302.051.046.2393.396.422.0863.435.204.2823.299.889.1792.489.855.2802.395.058.4022.195.107.5911.459.671.3691.946.716.5701.476.751.668866.367.611901.841.846521.077.444582.532.469451.994.460400.818.914354.353.834365.005.286321.304.797264.347.004234.583.879305.234.470316.497.227210.866.442
peşin ödenmiş giderler
304.419.228460.423.833146.750.313173.047.023219.093.702260.042.958365.147.023335.389.830230.121.988118.004.404102.878.668133.350.461104.611.21337.634.21226.660.19515.366.83528.279.91712.117.62513.738.4058.678.8538.745.54211.909.2018.232.62510.937.16128.262.7919.398.9243.861.957
diğer dönen varlıklar
348.836.727217.859.65829.667.23268.928.53085.240.012142.448.17773.788.92248.878.516161.099.677220.222.093129.253.034134.343.982100.072.62547.561.98733.794.80829.719.03941.612.40623.750.93327.245.94627.528.68715.455.23321.057.14312.620.96113.869.08324.790.70524.048.7239.902.934
ara toplam
11.599.469.66213.282.229.6819.977.029.6009.101.334.5089.491.501.20712.184.038.3839.893.396.96210.062.673.2107.205.189.3586.006.274.3925.891.014.6046.075.020.0655.304.200.2673.965.114.1813.713.690.3722.027.070.0171.317.983.3111.269.211.2791.059.208.022861.961.641793.840.023749.399.6291.154.573.175772.108.878863.718.1641.055.203.100880.216.453
toplam dönen varlıklar
13.608.620.07313.282.229.68110.257.276.8719.341.466.0689.721.146.79112.184.038.38310.943.379.05710.062.673.2108.306.605.1486.931.512.2446.763.053.2926.950.028.1775.304.200.2673.965.114.1813.713.690.3722.027.070.0171.944.512.9231.873.788.1391.616.990.7051.427.751.1871.280.557.2441.215.583.4061.154.573.175772.108.878863.718.1641.055.203.100880.216.453
yatırım amaçlı gayrimenkuller
102.156.091113.746.626107.922.811105.007.40975.881.47251.000.00051.000.00026.500.00026.500.00026.500.00026.500.00018.835.72618.148.40114.136.13914.136.1399.000.0009.000.0009.000.0009.336.33411.250.00012.502.1980
maddi duran varlıklar
16.042.73317.051.40517.891.74818.930.11719.343.87835.323.11522.696.31119.530.88920.253.07916.459.99112.302.68311.121.95511.067.58411.308.51210.683.8756.438.8705.718.8935.493.1624.205.0324.523.5714.373.6693.477.0663.084.53422.633.87822.476.90623.436.4473.239.954
toplam varlıklar
14.527.780.25514.031.791.67311.242.510.43510.295.734.04110.597.858.58513.064.984.82611.568.325.59210.408.011.8718.624.246.6727.226.908.2747.055.432.7667.209.891.0735.563.587.3524.216.180.8163.968.049.2832.079.989.4061.995.875.0491.925.206.2531.666.465.7491.476.653.9941.336.246.4041.256.123.0351.192.234.994822.015.407911.966.6351.103.963.127909.015.286
kullanım hakkı varlıkları
139.014.390124.828.535103.168.964120.178.047135.320.231125.459.24496.997.00072.247.39778.785.85058.110.35849.600.41856.158.75655.918.14351.658.10046.871.21828.031.36930.223.81631.471.76422.615.35125.901.95624.696.91122.479.35118.596.1810
maddi olmayan duran varlıklar
494.984.617455.155.979505.373.801484.798.053447.832.751507.816.177435.849.886190.168.431159.696.627156.639.799159.882.217163.579.223168.145.412171.322.643174.681.2853.413.4003.521.8993.644.7363.562.1293.730.7232.541.7472.671.6952.234.1931.846.3042.157.6942.373.2322.498.745
ertelenmiş vergi varlığı
153.264.85725.031.442237.087.481213.271.135182.545.410141.849.201020.538.67016.241.14525.330.99831.793.5780004.584.5614.665.1651.443.22807.029.921087.929599.7445.650.79013.472.4759.435.8126.483.0197.010.270
diğer duran varlıklar
141.287191.798232.552277.0053.981.8453.916.2493.570.8813.320.8173.132.3662.322.4272.268.1212.244.5292.021.9651.096.1401.396.3250
toplam duran varlıklar
919.160.182749.561.992985.233.564954.267.973876.711.794880.946.443624.946.535345.338.661317.641.524295.396.030292.379.474259.862.896259.387.085251.066.635254.358.91152.919.38951.362.12651.418.11449.475.04448.902.80755.689.16040.539.62937.661.81949.906.52948.248.47148.760.02728.798.833
kısa vadeli borçlanmalar
5.072.187.3244.576.340.7294.634.737.8983.579.453.5594.144.997.3743.584.734.8733.403.059.9022.675.794.0162.049.303.2281.532.617.9941.567.139.2021.876.516.0211.488.878.0253.037.583.198861.971.157422.548.027423.054.294401.601.687388.253.124333.516.795351.760.718303.080.343153.449.195132.049.299140.412.869169.721.96996.701.809
ticari borçlar
6.101.047.4965.768.443.6184.929.078.0534.560.673.7764.474.504.6327.000.791.2295.880.943.1316.027.499.0404.823.062.5484.116.363.8343.524.288.2693.970.785.8122.895.157.2121.963.644.529900.342.5540776.227.994580.074.675473.657.913401.097.546410.482.922507.749.799252.429.570328.486.634505.145.293378.195.884
çalışanlara sağlanan faydalar kapsamında borçlar
16.818.50614.849.14116.696.18113.575.35020.681.40023.954.91819.430.08718.772.12914.259.40124.337.10214.095.3227.804.1976.503.7516.524.7139.186.1252.405.2292.136.7702.191.1582.298.0501.869.3391.757.4911.617.6882.669.4861.900.0802.428.7672.177.5931.542.828
diğer borçlar
108.513.08260.334.725158.896.65054.277.72341.030.82421.940.769105.353.37643.754.95266.117.91029.960.96761.418.32014.521.73917.133.01111.655.57928.020.6445.331.6546.378.5226.073.25310.657.9504.297.6366.433.3397.419.5868.758.0212.214.5225.895.5054.193.69211.334.287
toplam yükümlülükler
11.692.863.25710.862.611.42410.121.679.5399.133.574.8579.340.406.42111.510.725.88010.061.949.0349.192.057.5927.402.310.4896.173.121.6566.071.286.2576.276.719.6794.667.890.4143.364.191.4363.153.575.8811.420.167.3451.345.335.4311.301.038.3561.082.715.945887.638.754817.554.589771.054.072747.583.679413.439.350502.048.470705.740.726540.727.047
müşteri sözleşmelerinden doğan yükümlülükler
269.826.627106.654.549314.593.733469.435.931
türev araçlar
8.441.5744.532.929736.700917.5001.785.60025.425.78628.396.67015.354.14889.770.8432.044.425699.97212.484.5198.462.75129.929.28916.886.1873.176.8571.323.78906.820.31611.961.38418.922.08717.040.81310.381.6767.852.09014.957.64318.646.6262.229.750
dönem karı vergi yükümlülüğü
22.635.053218.004.3145.884.2714.663.44352.310.76610.327.29612.238.07538.828.366032.896.44139.932.6592.006.92902.646.8681.796.8766.765.46315.963.2972.550.87013.324.25831.367.05814.536.8536.976.0841.275.393616.564226.83932.360345.285
toplam kısa vadeli yükümlülükler
11.599.469.66210.749.160.00510.059.886.7869.012.864.5619.214.684.13811.342.645.7109.893.396.9629.004.904.4737.205.189.3586.006.274.3925.891.014.6046.075.020.0654.474.896.9383.144.585.0162.950.329.0981.394.280.3511.317.983.3111.269.211.2791.059.208.022861.961.641793.840.023749.399.629728.150.466393.770.374482.217.165686.062.557536.924.616
uzun vadeli borçlanmalar
23.559.87232.425.16633.226.72070.723.77778.268.231105.261.077115.038.987142.230.970117.625.593133.360.601134.900.058160.473.731160.664.700192.673.194185.478.11018.419.23420.044.17421.306.86017.586.71618.980.90818.257.79516.753.39514.295.99715.110.98415.132.34115.606.1400
uzun vadeli karşılıklar
43.159.29337.964.85128.563.94727.161.00326.961.40636.493.70522.014.97525.133.80927.181.62725.600.90238.846.48520.660.84313.827.03612.384.44511.487.4107.467.7607.307.9466.452.4835.921.2075.782.9565.456.7714.901.0485.137.2164.557.9924.698.9644.072.0293.802.431
ertelenmiş vergi yükümlülüğü
26.674.43043.061.4022.08622.825.51620.492.64626.325.38831.498.11019.788.34052.313.9117.885.7616.525.11020.565.04018.501.74014.548.7816.281.2634.067.7340913.2490
toplam uzun vadeli yükümlülükler
93.393.595113.451.41961.792.753120.710.296125.722.283168.080.170168.552.072187.153.119197.121.131166.847.264180.271.653201.699.614192.993.476219.606.420203.246.78325.886.99427.352.12031.827.07723.507.92325.677.11323.714.56621.654.44319.433.21319.668.97619.831.30519.678.1693.802.431
toplam kaynaklar
14.527.780.25514.031.791.67311.242.510.43510.295.734.04110.597.858.58513.064.984.82611.568.325.59210.408.011.8718.624.246.6727.226.908.2747.055.432.7667.209.891.0735.563.587.3524.216.180.8163.968.049.2832.079.989.4061.995.875.0491.925.206.2531.666.465.7491.476.653.9941.336.246.4041.256.123.0351.192.234.994822.015.407911.966.6351.103.963.127909.015.286
ana ortaklığa ait özkaynaklar
2.834.916.9983.169.180.2491.120.830.8961.162.159.1841.257.452.1641.554.258.9461.506.376.5581.215.954.2791.221.936.1831.053.786.618984.146.509933.171.394895.696.938851.989.380814.473.402659.822.061650.539.618624.167.897583.749.804589.015.240518.691.815485.068.963445.451.404409.175.626410.401.685398.586.002368.506.976
toplam özkaynaklar
2.834.916.9983.169.180.2491.120.830.8961.162.159.1841.257.452.1641.554.258.9461.506.376.5581.215.954.2791.221.936.1831.053.786.618984.146.509933.171.394895.696.938851.989.380814.473.402659.822.061650.539.618624.167.897583.749.804589.015.240518.691.815485.068.963444.651.315408.576.057409.918.165398.222.401368.288.239