ASTOR ENERJİ A.Ş. (ASTOR) Bilanço Tablosu

PRO üyemiz olmadığınız için ASTOR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122021/12
nakit ve nakit benzerleri
1.980.699.5744.705.523.2755.758.072.8555.855.465.7733.929.684.3472.910.620.8481.689.379.0792.429.146.7881.234.343.6961.934.000.1871.565.859.895235.805.647293.096.282
ticari alacaklar
6.614.673.2216.299.813.0316.361.836.6938.208.587.803005.300.469.1568.559.857.7724.104.999.54502.400.530.9884.248.287.7171.385.671.865
diğer alacaklar
702.976.350681.008.182475.896.03918.243.644281.395.48814.091.25612.836.04813.453.077152.655.514115.393.6308.680.751245.618.2308.455.245
stoklar
7.850.190.6474.597.825.3103.988.632.6923.590.674.1732.489.877.2312.119.952.1801.749.910.8062.183.348.4481.282.326.7881.397.634.8331.199.145.3682.129.119.803551.630.889
peşin ödenmiş giderler
225.500.948223.232.38952.527.4304.416.042.4191.012.408.749836.895.4683.003.738.9143.512.337.723399.503.577400.620.389825.925.8681.055.410.6311.529.640
diğer dönen varlıklar
337.825.76727.650.05728.660.76640.536.49133.380.99716.652.0066.699.676992.8311.898.3621.522.52119.483.0171.116.3361.596.978
ara toplam
31.652.477.95327.143.693.52610.552.657.60912.091.644.89519.384.400.22015.616.070.28414.726.371.70518.818.855.7659.977.538.4888.137.413.6443.156.867.4484.829.626.8632.498.897.647
toplam dönen varlıklar
31.652.477.95327.143.693.52624.543.880.65926.486.424.94319.384.400.22015.616.070.28414.726.371.70518.818.855.7659.977.538.4888.137.413.6446.869.505.6898.528.322.6652.498.897.647
finansal yatırımlar
8.263.286.0125.697.758.5114.041.808.0971.169.037.847384.009.2032.666.465.901311.074.531374.017.9501.748.555.877423.782.165711.026.30156.590.8351.129.388
toplam varlıklar
43.828.606.71338.157.317.44334.473.440.70238.321.154.53827.820.997.81922.957.278.14421.661.328.23127.076.576.34012.252.093.58810.038.334.9598.345.397.89311.810.564.7333.184.958.865
maddi duran varlıklar
8.031.388.7207.044.990.6536.506.221.1407.107.211.5714.000.832.1963.517.902.7033.239.900.4794.253.379.2841.214.564.752975.750.333907.049.7352.229.484.504521.632.877
maddi olmayan duran varlıklar
1.917.462.9242.319.821.5691.760.337.8892.599.076.5803.012.420.6982.591.882.1552.344.390.1021.896.818.101324.845.490246.722.368188.824.027539.086.802108.518.761
ertelenmiş vergi varlığı
37.220.58878.772.707335.048.748809.643.82512.684.048259.459.102768.426.623290.052.133233.846.083288.590.572379.767.98945.924.695
toplam duran varlıklar
12.176.128.76011.013.623.9179.929.560.04311.834.729.5958.436.597.5997.341.207.8606.934.956.5268.257.720.5752.274.555.1001.900.921.3151.475.892.2043.282.242.068686.061.218
kısa vadeli borçlanmalar
4.589.287.8003.316.317.2002.906.116.5002.242.827.1561.331.689.172858.799.403705.663.9131.260.496.538329.861.765514.341.259771.427.8421.668.857.648895.926.554
uzun vadeli borçlanmaların kısa vadeli kısımları
104.890.64091.901.809130.527.655150.841.871127.525.193133.099.140137.654.467272.838.853165.187.094154.774.951119.719.592186.579.635125.345.106
ticari borçlar
2.317.863.6892.159.583.4961.875.131.2812.105.534.9432.379.990.2161.602.573.7771.734.164.5462.433.085.3611.215.501.933981.721.783644.371.3441.560.367.641466.178.919
toplam yükümlülükler
14.522.832.87811.999.361.55710.642.239.95912.201.272.1459.491.393.8936.429.643.2296.999.935.6779.406.326.8794.602.651.7553.860.887.3473.325.011.7015.125.537.3272.086.383.526
çalışanlara sağlanan faydalar kapsamında borçlar
286.114.339180.656.930174.254.116169.672.496119.371.290101.626.693134.499.65274.156.45147.707.98649.214.15846.671.13146.779.66916.193.751
müşteri sözleşmelerinden doğan yükümlülükler
00000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
6.326.564.5595.533.949.4934.816.100.0796.967.141.4404.935.080.9433.386.568.0783.630.462.6914.805.138.5002.216.288.0010809.483.9921.023.771.427202.160.468
dönem karı vergi yükümlülüğü
81.639.83116.763.78877.055.0960208.960.40526.570.762225.022.1440273.969.975144.776.54363.399.851131.246.23941.059.958
kısa vadeli karşılıklar
312.338.161311.404.593285.399.86857.728.72038.775.76133.700.67729.931.23819.609.83017.071.48812.161.52910.083.79513.127.2382.844.931
diğer kısa vadeli yükümlülükler
424.753.734282.000.665288.073.014397.898.269224.322.834145.819.120234.267.707376.693.324190.500.97696.691.296216.532.104198.897.36612.496.651
toplam kısa vadeli yükümlülükler
14.443.452.75311.892.577.97410.552.657.60912.091.644.8959.365.716.7066.288.757.6506.831.667.2409.242.020.1304.456.690.1003.690.060.9133.156.867.4484.829.626.8631.827.581.702
uzun vadeli borçlanmalar
030.260.04326.057.63847.824.83278.965.21889.370.303130.781.878122.942.307123.161.571148.964.914152.107.409262.787.655249.111.955
uzun vadeli karşılıklar
79.380.12576.523.54063.524.71261.802.41846.711.96948.430.47437.486.55941.364.44222.800.08421.861.52016.036.84433.122.8099.689.869
toplam kaynaklar
43.828.606.71338.157.317.44334.473.440.70238.321.154.53827.820.997.81922.957.278.14421.661.328.23127.076.576.34012.252.093.58810.038.334.9598.345.397.89311.810.564.7333.184.958.865
toplam uzun vadeli yükümlülükler
79.380.125106.783.58389.582.350109.627.250125.677.187140.885.579168.268.437164.306.749145.961.655170.826.434168.144.253295.910.464258.801.824
ana ortaklığa ait özkaynaklar
29.305.773.83526.157.955.88623.831.200.74326.119.882.39318.329.603.92616.527.634.91514.661.392.55417.670.249.4617.649.441.8336.177.447.6125.020.386.1926.685.027.4061.098.575.339
toplam özkaynaklar
29.305.773.83526.157.955.88623.831.200.74326.119.882.39318.329.603.92616.527.634.91514.661.392.55417.670.249.4617.649.441.8336.177.447.6125.020.386.1926.685.027.4061.098.575.339