Atp Ticari Bilgisayar Ağı ve Elektrik Güç Kaynakları Üretim Pazarlama ve Ticaret A.Ş. (ATATP)
₺95,2(%0.74)

Atp Ticari Bilgisayar Ağı ve Elektrik Güç Kaynakları Üretim Pazarlama ve Ticaret A.Ş. (ATATP) Bilanço Tablosu

PRO üyemiz olmadığınız için ATATP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/12
nakit ve nakit benzerleri
391.572.700426.621.013345.966.813328.536.369276.461.146442.121.821219.139.239243.504.737199.668.977323.773.999182.071.341165.881.623131.857.748154.233.266159.169.883159.045.27413.491.76517.782.017
ticari alacaklar
695.687.107614.887.5180003.215.019315.996.1121.975.7251.464.685364.029.0348.166.9047.634.9387.050.9306.582.42511.045.56610.819.55610.185.60277.716.820
stoklar
32.913.98235.462.32342.708.65246.626.81838.175.89754.074.17835.821.14622.377.88018.361.25224.985.0639.009.8517.082.0748.384.0978.135.6672.707.8412.206.4592.823.8183.772.039
peşin ödenmiş giderler
40.765.53328.184.19721.388.38713.369.951282.5339.661.5886.118.67318.991.62256.9216.708.75321.186.8279.535.5535.970.44306.768.3636.801.3591.023.0355.456.226
cari dönem vergisiyle ilgili varlıklar
84.143233.18584.143354.666275.770516.19526.29626.2961.599.2225.325.2332.309172.435415.603089.5211.644.1571.572.3321.568.842
diğer dönen varlıklar
2.998.1852.496.9292.246.1252.482.2632.654.2303.485.1032.589.7462.822.2712.904.5524.656.9312.565.7982.541.8142.765.8692.171.1441.208.14256.372146.675737.974
ara toplam
1.200.696.169486.809.896988.020.284920.711.493891.080.062510.698.204605.657.860569.201.965182.796.591251.476.686453.003.736395.208.032409.219.601374.495.864326.700.147297.440.303140.112.199101.836.814
toplam dönen varlıklar
1.200.696.1691.155.320.509988.020.284920.711.493891.080.0621.107.412.957605.657.860569.201.965496.776.831754.642.591453.003.736395.208.032409.219.601374.495.864326.700.147297.440.303140.112.199108.410.070
finansal yatırımlar
28.123.04228.123.04221.241.9710022.573.8408.456.4148.456.414962.1251.543.4037.130.0003.339.7402.794.46000
toplam varlıklar
2.582.869.9622.376.529.4051.965.200.6271.679.533.5631.545.669.3031.815.293.246870.125.280782.674.290660.077.5461.078.225.867567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969
diğer alacaklar
36.674.51936.101.62029.613.59932.867.19625.308.202012.921.56713.491.42615.941.37121.706.48212.251.38811.447.2531.015.2971.794.173739.855448.9455.984.7361.376.152
maddi duran varlıklar
31.689.35122.529.14620.358.35917.583.47116.087.37720.653.1326.936.3706.083.3145.777.02513.642.9414.583.3044.189.6313.404.8172.116.6941.696.5571.813.7911.499.7341.582.424
kullanım hakkı varlıkları
77.587.82066.077.26868.103.76321.790.28010.167.5885.954.2284.763.9164.533.3774.110.0335.525.8921.089.7561.007.910943.9631.265.2211.802.0331.556.5071.840.207437.750
maddi olmayan duran varlıklar
1.134.342.7051.004.613.799759.084.865608.803.979505.394.850579.298.259230.353.164185.320.998138.159.067241.613.71289.791.00181.071.73376.031.63573.922.85856.719.57351.123.17447.666.80542.042.929
ertelenmiş vergi varlığı
78.053.10171.681.44489.864.30288.766.419104.666.52162.742.6805.748.3075.900.9375.276.57033.408.9583.542.4982.723.3861.548.9862.710.1083.341.8562.812.2033.044.1783.028.802
toplam duran varlıklar
1.382.173.7931.221.208.896977.180.343758.822.070654.589.241707.880.289264.467.420213.472.325163.300.715323.583.276114.330.864104.162.96690.003.36686.597.30674.619.20468.629.94065.259.56158.051.899
uzun vadeli borçlanmaların kısa vadeli kısımları
30.287.46427.242.64420.005.93827.839.53711.491.0579.031.8351.797.2052.254.3683.392.1544.982.032955.261914.3031.121.5801.401.4091.769.467708.826737.7181.326.559
toplam yükümlülükler
641.951.989545.716.794473.375.855445.267.091423.964.370535.391.244252.550.983253.331.905192.683.273276.883.878178.495.976153.889.998159.794.113159.227.457139.718.369122.853.237143.876.297119.712.819
ticari borçlar
357.607.669000252.991.942360.105.732186.015.435187.465.677142.772.842180.060.4814.409.3523.914.174108.248.6363.096.9254.910.8104.505.4754.236.4803.795.750
çalışanlara sağlanan faydalar kapsamında borçlar
46.630.08735.447.77025.270.73533.587.45427.232.53728.075.93916.622.72513.054.2875.781.58312.304.3375.842.7505.858.3523.551.3193.372.3701.855.61122.447.98216.132.9037.873.106
diğer borçlar
021.763.184024.137.879001.709.17719.712.46318.042.86538.550.7156.129.51021.608.40710.174.11412.882.42619.458.6407.223.5148.452.1718.452.171
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
79.738.77955.588.72200039.692.29607.326.0112.989.0293.175.9591.269.0811.618.2251.618.2253.193.3481.785.9551.839.5631.839.5721.839.572
dönem karı vergi yükümlülüğü
6.564.3128.062.9557.048.2130014.535.763304.3152.830.172378.129220.307557.707750.354291.3301.660.949671.3391.369.7990
kısa vadeli karşılıklar
34.331.93233.722.28926.511.54024.103.43824.381.23424.860.24510.871.92110.658.8559.439.98912.182.8556.639.2135.110.9895.976.6857.932.4213.281.5573.186.1077.621.0606.068.575
toplam kısa vadeli yükümlülükler
572.628.675486.809.896409.001.126431.963.351404.589.682510.698.204242.082.910243.301.833182.796.591251.476.686161.480.551135.691.864141.326.169138.345.673110.032.858104.813.773124.230.800101.836.814
uzun vadeli borçlanmalar
52.668.41543.431.68951.268.094611.8208.979.3768.952.697834.892913.833292.720496.230302.335306.241146.483257.5560851.2001.175.0941.482.650
toplam kaynaklar
2.582.869.9622.376.529.4051.965.200.6271.679.533.5631.545.669.3031.815.293.246870.125.280782.674.290660.077.5461.078.225.867567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969
uzun vadeli karşılıklar
16.654.89915.475.20913.106.63512.691.92010.395.31213.277.8766.356.8215.995.3774.716.1266.911.5534.556.0034.319.6693.086.4863.026.6523.530.1063.619.7123.942.1802.305.862
toplam uzun vadeli yükümlülükler
69.323.31458.906.89864.374.72913.303.74019.374.68824.693.04010.468.07310.030.0729.886.68225.407.19217.015.42518.198.13418.467.94420.881.78429.685.51118.039.46419.645.49717.876.005
ana ortaklığa ait özkaynaklar
1.875.695.5751.773.873.4121.444.650.8451.197.063.6581.089.804.6931.240.186.373601.473.066518.238.842454.116.789781.036.037378.280.857338.218.497322.383.703287.739.180252.923.588235.103.83253.889.39640.659.429
kontrol gücü olmayan paylar
65.222.39856.939.19947.173.92737.202.81431.900.24039.715.62916.101.23111.103.54313.277.48420.305.95210.557.7677.262.50317.045.15114.126.5338.677.3948.113.1747.606.0676.089.721
toplam özkaynaklar
1.940.917.9731.830.812.6111.491.824.7721.234.266.4721.121.704.9331.279.902.002617.574.297529.342.385467.394.273801.341.989388.838.624345.481.000339.428.854301.865.713261.600.982243.217.00661.495.46346.749.150