Anadolu Isuzu Otomotiv Sanayi ve Ticaret A.Ş. (ASUZU)
₺66,1(%0.76)

Anadolu Isuzu Otomotiv Sanayi ve Ticaret A.Ş. (ASUZU) Bilanço Tablosu

PRO üyemiz olmadığınız için ASUZU 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
925.402.3561.163.868.6603.612.970.9341.699.955.191637.989.2881.978.027.3035.291.337.8281.954.379.9481.488.464.3081.275.441.0722.432.548.278133.133.069569.424.034714.986.445639.182.504439.733.169234.443.620120.030.905267.087.823265.934.261267.689.066251.915.866140.803.55482.325.274253.025.781213.957.24996.506.029
ticari alacaklar
5.569.201.0024.528.972.7163.402.224.9493.396.469.1343.681.724.8973.538.483.6084.251.609.1642.696.813.8662.059.478.1721.452.309.3411.805.832.3581.534.481.363898.399.932768.543.265754.433.641366.803.604466.466.618347.979.284424.999.147297.450.407302.090.133346.730.813402.325.775213.581.734224.978.290176.639.620249.815.860
türev araçlar
31.371.0515.111.435133.231.275145.713.15496.029.72623.269.31447.904.58293.330.934227.853.40631.849.90166.353.178056.886.03017.788.3562.675.6602.577.8689.766.09111.491.14621.327.2993.755.1254.320.9862.686.935442.1650
stoklar
5.928.509.8265.406.208.1235.380.117.3915.876.774.0665.309.167.9204.736.535.0595.302.515.6832.698.030.9182.136.987.8352.023.061.8122.665.408.9121.414.726.4201.104.472.180786.342.154469.735.947542.292.527451.707.009475.020.740390.663.282363.091.533315.137.401314.808.372258.854.407461.866.925451.416.089476.869.093478.046.804
peşin ödenmiş giderler
898.522.206574.344.3413.846.1531.117.638.1183.026.9871.221.057.4301.428.707795.373.523926.611.788727.784.716722.625.4092.606.3392.212.3232.790.8973.360.05946.321.15653.529.6463.548.86917.834.6719.163.4489.045.39114.217.2119.879.8862.582.0862.319.2322.466.44122.340.495
diğer dönen varlıklar
227.600.22488.529.189128.886.04280.881.227271.693.35648.055.39385.403.948139.746.410153.936.179188.797.376178.900.523182.891.469107.137.04678.931.07323.226.72161.080.72337.330.01740.716.08544.334.39643.608.23134.449.35339.796.79630.789.59549.742.29633.344.95662.988.97554.186.757
toplam dönen varlıklar
13.635.462.56011.803.316.99012.930.176.17713.424.994.52111.359.653.11211.584.948.73816.069.930.5218.409.594.5197.022.079.7195.706.482.5118.371.412.1963.751.643.7763.226.934.8382.840.478.4092.102.108.1591.463.347.0201.263.720.7991.043.688.6641.149.598.2871.020.728.576949.354.044984.452.132857.423.932840.912.8241.015.455.655973.607.015943.055.894
toplam varlıklar
26.659.522.20924.075.961.14825.828.048.86324.455.904.75021.418.466.19020.857.627.36727.530.495.22312.395.390.73910.854.835.6259.254.523.42414.676.550.0245.561.172.8024.835.775.2644.363.764.5793.607.247.1122.279.080.7422.071.954.9591.825.660.2491.929.394.2281.785.440.2441.693.574.1301.719.661.9311.576.444.1501.529.965.2231.689.222.3521.637.584.0121.599.665.762
finansal yatırımlar
61.986.27259.760.22463.360.32616.169.75916.196.09112.703.05921.186.1240023.315.5341.379.809167.872.947115.467.098105.855.750000
diğer alacaklar
18641.393.96118.396.236102.396.64740.920.1173.6425.26131.918.9203.6405.413.8988.06111.332.34026.240.4923.425.68972.559.4424.288.84910.353.5001863.897.5604.496.99618613.744.69418618629.362.84311.865.17041.324.118
maddi duran varlıklar
9.357.762.3428.886.918.8029.530.862.3438.568.573.8077.961.265.0307.384.269.1799.228.336.2713.315.441.0143.252.476.2413.024.654.1725.205.778.9451.280.499.6921.266.115.3441.266.352.3551.268.360.271568.067.441568.088.907566.837.831567.988.122561.799.883558.313.911559.966.534557.688.250552.999.754555.626.446558.404.981560.648.627
kullanım hakkı varlıkları
268.674.137261.671.898191.480.183115.215.39386.296.27988.398.483119.386.91622.566.40125.793.56222.066.85232.101.5139.354.87110.300.7947.280.5455.829.8496.470.9327.526.2694.218.9384.819.0614.968.2975.547.3526.207.3305.330.5154.564.4541.695.9082.954.8720
maddi olmayan duran varlıklar
3.332.218.8813.061.741.7583.108.323.4672.323.553.3711.992.025.0491.784.668.4102.090.221.423646.819.125553.842.058499.886.5991.060.162.513379.493.626298.077.164246.858.731227.585.132206.645.200191.941.323180.243.697173.400.714158.508.707147.705.864141.477.601133.932.317122.152.033110.832.813100.150.51793.901.876
toplam duran varlıklar
13.024.059.64912.272.644.15812.897.872.68611.030.910.22910.058.813.0789.272.678.62911.460.564.7023.985.796.2203.832.755.9063.548.040.9136.305.137.8281.809.529.0261.608.840.4261.523.286.1701.505.138.953815.733.722808.234.160781.971.585779.795.941764.711.668744.220.086735.209.799719.020.218689.052.399673.766.697663.976.997656.609.868
kısa vadeli borçlanmalar
5.398.865.0064.369.479.0074.647.871.8224.128.092.7482.693.839.4322.247.966.0985.458.240.8162.754.427.1422.131.611.5091.276.000.7341.764.898.767897.442.589866.405.211664.915.764161.500.84355.941.004135.843.495293.179.462335.847.784402.620.761428.399.326286.867.746189.542.901425.709.010500.513.570498.059.135341.352.649
uzun vadeli borçlanmaların kısa vadeli kısımları
423.538.594410.270.020777.939.0971.148.137.6491.147.994.9551.106.475.4921.010.662.976419.976.072405.660.226728.072.145879.497.228424.893.194424.556.326148.119.032256.657.543209.686.916186.620.316112.468.44524.682.17550.700.25549.706.919166.737.912202.965.742210.950.669
ticari borçlar
4.873.048.6884.060.844.5844.212.535.4974.656.714.1314.742.790.4925.133.021.6625.382.028.2432.715.758.7782.634.352.4462.478.126.8973.623.701.1841.671.701.1201.320.057.9851.225.101.9111.011.249.834751.282.356588.527.780503.685.309526.584.529404.946.656321.431.688346.287.719421.671.065310.861.444312.834.886302.281.848325.219.054
çalışanlara sağlanan faydalar kapsamında borçlar
160.378.205164.505.59023.314.549117.367.294104.892.429108.630.96236.791.17756.773.82950.211.713101.329.674019.687.94513.224.75812.188.51014.666.030999.320999.3207.081.856999.32013.626.66312.852.1315.104.96004.791.7844.362.5605.422.4366.115.190
toplam yükümlülükler
14.316.422.80111.923.508.27213.198.971.42813.462.471.85911.236.926.73710.962.728.96615.613.289.3718.151.506.8817.095.301.7315.624.907.9518.437.027.8163.665.939.0233.222.366.2642.866.236.4542.214.976.2421.663.659.5221.474.101.6451.241.841.6641.354.247.6991.258.865.5891.163.053.7451.173.395.2151.012.355.9761.004.582.0441.161.638.7631.107.514.9651.055.027.699
diğer borçlar
28.512.17718.680.85240.199.03833.503.4859.345.29429.334.16258.934.01918.586.71115.719.9815.305.93418.859.4873.247.6214.480.6763.429.6955.952.4011.281.4532.452.1971.002.3502.672.8116.336.3904.575.5121.723.3731.401.6571.476.501507.822673.7390
müşteri sözleşmelerinden doğan yükümlülükler
241.970.435237.537.20664.121.98931.237.28922.690.957216.620.56926.048.18079.766.5811.495.3051.872.91012.180.40433.552.79630.377.8489.862.11535.813.91915.051.72217.270.15218.423.4554.680.955020.938.33919.965.96319.945.19018.540.81618.368.81617.688.7520
dönem karı vergi yükümlülüğü
295.337012.062.12930.198.69412.541.261381.6511.554.94027.371.78327.360.1510203.326170.113000117.59266.3210
kısa vadeli karşılıklar
567.179.682474.185.721324.234.772467.014.819459.954.700303.022.581504.768.516342.203.070264.226.851203.081.250240.044.229184.454.328136.805.264108.510.97680.189.34268.169.53040.190.70627.834.24735.246.76831.178.09929.567.44225.466.89127.516.67324.588.93919.763.23718.387.21115.235.970
ara toplam
12.460.611.93711.803.316.99012.930.176.17713.424.994.5219.553.969.67011.584.948.73813.348.403.2048.409.594.5197.022.079.7195.706.482.5118.371.412.1963.751.643.7763.226.934.8382.236.803.1412.102.108.1591.463.347.0201.263.720.7991.043.688.6641.149.598.287928.342.009949.354.044984.452.132852.110.178867.566.396968.752.763835.808.554920.275.876
toplam kısa vadeli yükümlülükler
12.460.611.93710.356.088.88811.246.687.36811.772.528.9939.553.969.6709.360.375.64713.348.403.2047.099.396.8146.102.922.9934.982.880.6477.014.873.7503.340.977.7052.900.473.4062.236.803.1411.565.401.8691.223.001.5141.061.409.344968.895.9201.030.954.848928.342.009863.796.446848.685.795852.110.178867.566.396968.752.763835.808.554920.275.876
uzun vadeli borçlanmalar
549.492.770469.390.830646.880.735607.889.146611.583.599627.447.8441.094.621.559728.294.063726.594.051472.663.411680.049.525221.344.370219.209.262537.606.881515.289.683382.095.400351.845.920213.654.714268.030.070274.805.475248.507.005275.400.606107.259.13892.948.274148.501.368228.313.95490.420.000
toplam kaynaklar
26.659.522.20924.075.961.14825.828.048.86324.455.904.75021.418.466.19020.857.627.36727.530.495.22312.395.390.73910.854.835.6259.254.523.42414.676.550.0245.561.172.8024.835.775.2644.363.764.5793.607.247.1122.279.080.7422.071.954.9591.825.660.2491.929.394.2281.785.440.2441.693.574.1301.719.661.9311.576.444.1501.529.965.2231.689.222.3521.637.584.0121.599.665.762
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
65.048.245797.231.762808.604.07483.665.618246.232.99190.984.940719.711.60383.487.343571.356.790129.881.051345.773.76672.835.9915.010.3505.198.31321.646.612112.438.9576.405.33118.183.43766.626.90115.178.06016.114.320687.5175.276.998100.138.718130.653.096524.77120.414.477
uzun vadeli karşılıklar
101.420.52683.761.60091.007.03663.871.82572.780.84145.620.29269.026.79244.712.70341.169.75356.692.488207.234.06868.609.97767.295.39848.369.58047.235.04236.318.44036.171.57833.250.71632.134.27030.789.76829.129.53128.655.33427.764.47224.710.00525.334.10824.156.13623.885.435
ertelenmiş vergi yükümlülüğü
875.649.272688.929.963825.176.132651.932.643658.853.020583.030.977681.754.01988.543.04989.155.57843.339.997358.756.2860011.163.89045.849.45400001.022.7986.363.539
toplam uzun vadeli yükümlülükler
1.855.810.8641.567.419.3841.952.284.0601.689.942.8661.682.957.0671.602.353.3192.264.886.1671.052.110.067992.378.738642.027.3041.422.154.066324.961.318321.892.858629.433.313649.574.373440.658.008412.692.301272.945.744323.292.851330.523.580299.257.299324.709.420160.245.798137.015.648192.886.000271.706.411134.751.823
ana ortaklığa ait özkaynaklar
12.343.099.40812.152.452.87612.629.077.43510.993.432.89110.181.539.4539.894.898.40111.917.205.8524.243.883.8583.759.533.8943.629.615.4736.239.522.2081.895.233.7791.613.409.0001.497.528.1251.392.270.870615.421.220597.853.314583.818.585575.146.529526.574.655530.520.385546.266.716564.088.174525.383.179527.583.589530.069.047544.638.063
toplam özkaynaklar
12.343.099.40812.152.452.87612.629.077.43510.993.432.89110.181.539.4539.894.898.40111.917.205.8524.243.883.8583.759.533.8943.629.615.4736.239.522.2081.895.233.7791.613.409.0001.497.528.1251.392.270.870615.421.220597.853.314583.818.585575.146.529526.574.655530.520.385546.266.716564.088.174525.383.179527.583.589530.069.047544.638.063