ATA YATIRIM MENKUL KIYMETLER A.Ş. (ATAYM)
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ATA YATIRIM MENKUL KIYMETLER A.Ş. (ATAYM) Bilanço Tablosu

PRO üyemiz olmadığınız için ATAYM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
206.723.689216.067.22597.247.06478.570.63398.256.716235.072.59425.843.25083.902.70649.196.55359.424.70753.209.75260.288.05739.461.38123.982.93620.892.93224.460.52520.196.61824.585.02968.543.23221.377.44617.696.21010.428.7628.153.61310.986.79611.341.07916.744.906
finansal yatırımlar
137.292.767165.195.07396.546.06089.652.712120.134.06194.470.92099.929.83283.729.977132.041.411197.163.42846.322.47250.541.06534.659.818028.357.65930.651.4588.941.331036.037.67625.417.97648.765.514045.327.15545.253.17338.323.50438.346.939
ticari alacaklar
994.276.257761.824.683676.603.856828.569.054697.004.456718.314.444715.316.494363.817.339571.468.760975.346.173407.540.870459.864.467361.677.7210320.573.229253.677.069200.817.1770147.763.250146.118.112127.042.189104.670.87774.892.11465.601.31265.297.48490.505.707
peşin ödenmiş giderler
16.314.77516.330.91214.185.3794.678.520032.6649.940.8551.584.5973.076.4606.688.2166.550.43299.6001.400.530130.312522.648853.163772.133192.244853.144706.906922.8030781.070695.556816.926674.571
cari dönem vergisiyle ilgili varlıklar
4.434.8319.402.1657.584.6116.540.68014.248.58020.118.3042.644.970145.6662.458.5663.961.9202.380.0291.008.246035.3714.368.30572.85560.251127.851110.88495.65580.11969.05269.60656.27046.432
ara toplam
1.165.825.1311.169.646.129892.869.2711.008.411.437939.505.299811.985.423857.780.797500.850.980759.573.3451.163.639.563516.740.296565.399.638437.778.230480.474.757375.450.647310.286.740231.249.825234.880.622253.751.161220.089.060194.905.114166.069.516129.575.612122.920.033116.146.193181.001.445
toplam dönen varlıklar
1.360.164.2561.169.646.129892.869.2711.008.411.437939.505.2991.085.867.096857.780.797535.267.233759.573.3451.243.715.306516.740.296574.712.589437.778.230458.189.397375.450.647310.286.740231.249.825209.544.743253.751.161194.106.692194.905.114166.069.516129.575.612122.920.033116.146.193146.644.271
diğer alacaklar
41.859.253826.071702.30140.290.61029.253.06640.333.8241.230.89648.897.202621.9451.130.862736.74118.610.640578.78012.626.6019.331.328644.52510.344.43611.615.4518.017.112375.368382.7432.050.1501.237.952313.5901.503.2891.354.337
özkaynak yöntemiyle değerlenen yatırımlar
23.192.97428.006.67324.513.10024.598.98821.048.80925.418.51815.738.0229.247.2417.638.50913.067.0904.938.1194.283.3594.199.7903.792.9952.896.1202.419.3372.410.7731.757.3172.766.9762.497.506938.7561.071.008999.236932.603968.5851.122.421
toplam varlıklar
2.128.613.8291.943.454.9541.548.161.2561.594.981.1441.483.567.4101.768.978.5821.220.037.581891.754.9361.038.603.9951.725.412.098643.482.651706.391.023574.374.102602.332.059474.670.795407.554.704329.740.413308.410.586342.593.085281.838.248276.321.301257.552.102220.478.365221.246.632213.769.760237.860.914
yatırım amaçlı gayrimenkuller
637.756.500637.756.500526.221.813483.131.359445.668.891557.564.827292.909.771284.622.000223.271.883361.300.87489.558.62198.579.929109.490.398120.135.25081.819.86081.814.29181.743.78181.656.00074.526.00074.501.64974.501.60382.567.00083.232.48388.803.21987.345.88078.134.000
maddi duran varlıklar
19.935.46018.776.85215.220.34314.721.54614.341.39119.235.8591.902.3241.937.9711.972.4286.879.8181.772.6801.773.2401.844.344664.383635.742664.147647.771592.514587.425451.179420.186309.680322.474352.404387.081400.739
kullanım hakkı varlıkları
15.781.08113.485.81418.018.4339.953.82521.370.55423.480.0954.643.9355.158.9083.527.40617.444.2823.596.1303.623.7023.812.7194.066.2870
maddi olmayan duran varlıklar
25.746.42825.749.06618.262.91713.873.37912.379.40017.045.6992.832.2132.906.1452.803.9939.591.7962.268.6822.579.3232.423.7972.566.8342.369.0822.322.6051.793.0101.679.8791.404.9961.552.3191.697.7451.457.6251.065.4471.184.489938.7151.058.851
ertelenmiş vergi varlığı
4.177.8772.147.37401.073.9013.686.4572.815.8071.580.5232.121.2692.128.641912.9180711.341711.42651.680000589.7751.087.929792.604941.5452.432.1821.709.034
toplam duran varlıklar
768.449.573773.808.825655.291.985586.569.707544.062.111683.111.486362.256.784356.487.703279.030.650481.696.792126.742.355131.678.434136.595.872144.142.66299.220.14897.267.96498.490.58898.865.84388.841.92487.731.55681.416.18791.482.58690.902.75398.326.59997.623.56791.216.643
kısa vadeli borçlanmalar
723.625.151632.597.018335.045.871273.483.702220.252.000351.121.396365.364.729274.302.809260.977.031464.486.047246.629.159246.219.776147.628.909163.951.38488.791.48589.888.45163.176.71186.783.54685.788.53873.486.62873.004.63071.435.74876.563.41965.581.77257.926.74865.902.523
uzun vadeli borçlanmaların kısa vadeli kısımları
7.467.7837.875.2736.809.7965.646.4056.801.7045.874.8862.775.8342.640.4922.177.0153.371.4121.026.146926.437642.140802.94860.038.01060.000.00050.000.00050.029.673101.041.05350.947.18451.052.87851.950.75852.196.31652.934.72352.368.33454.864.828
ticari borçlar
399.320.517284.801.590335.066.159497.752.591450.332.036376.937.877383.210.454206.288.218450.323.446675.950.774241.867.133308.299.812273.094.1740242.191.382171.839.056123.069.72983.348.03787.950.6480101.529.41980.267.91740.000.40445.200.16549.129.07658.425.120
toplam yükümlülükler
1.296.339.9791.061.744.015718.432.712823.374.994769.201.874850.240.271807.594.973517.574.824736.087.9241.189.869.574513.929.225575.820.049441.227.364489.652.196403.165.894337.512.690255.654.676238.526.029279.654.890222.752.673230.212.503208.421.292172.184.968167.465.724163.121.015182.793.312
çalışanlara sağlanan faydalar kapsamında borçlar
33.443.193358.093370.787314.2326.218.5125.162.1766.574.2873.455.4183.718.9942.754.5581.699.5141.376.7491.255.2171.458.305898.319941.027780.747857.280477.525215.417942.001549.539526.796505.424601.087478.300
diğer borçlar
29.799.83622.410.65515.119.16615.819.2846.440.11314.934.18918.588.06511.731.1634.255.94016.912.00713.257.6758.576.8645.645.7124.667.7172.129.9066.731.44712.968.50513.862.0861.519.4111.283.0901.249.0041.808.171738.7671.118.0601.025.0421.330.674
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
61.490117.96387.527123.461135.243144.696128.90000000
dönem karı vergi yükümlülüğü
5.000.7135.503.9236.268.24245.258.03157.875.97613.420.4232.432.88099.995164.765002.363.2716.311.2284.419.2733.564.1961.315.9540
toplam kısa vadeli yükümlülükler
1.165.825.131953.664.515692.499.306799.377.052735.387.813811.985.423789.998.242500.850.980721.552.4211.163.639.563504.479.627565.399.638430.629.423480.474.757398.468.375332.964.177251.311.646234.880.622276.777.175220.089.060227.777.932206.012.133170.025.702165.340.144161.050.287181.001.445
uzun vadeli borçlanmalar
4.824.2043.838.9271.515.9091.575.5586.094.5557.200.6914.362.1275.108.9211.611.9208.336.8623.080.0123.186.5303.587.3603.613.123000
ertelenmiş vergi yükümlülüğü
92.185.96182.033.6574.263.1005.876.7924.498.7809.036.4512.718.013000495.2310088.609128.358137.3220
toplam kaynaklar
2.128.613.8291.943.454.9541.548.161.2561.594.981.1441.483.567.4101.768.978.5821.220.037.581891.754.9361.038.603.9951.725.412.098643.482.651706.391.023574.374.102602.332.059474.670.795407.554.704329.740.413308.410.586342.593.085281.838.248276.321.301257.552.102220.478.365221.246.632213.769.760237.860.914
toplam uzun vadeli yükümlülükler
130.514.848108.079.50025.933.40623.997.94233.814.06138.254.84817.596.73116.723.84414.535.50326.230.0119.449.59810.420.41110.597.9419.177.4394.697.5194.548.5134.343.0303.645.4072.877.7152.663.6132.434.5712.409.1592.159.2662.125.5802.070.7281.791.867
ana ortaklığa ait özkaynaklar
247.336.854287.044.655278.670.914262.052.394251.531.573334.892.428136.726.25397.093.23578.368.100162.160.73660.759.25868.337.63574.834.69264.244.05647.255.89842.446.84043.070.68836.006.52333.140.85427.530.83917.127.82119.701.35818.140.21321.388.90314.974.20118.789.769
kontrol gücü olmayan paylar
584.936.996594.666.284551.057.630509.553.756462.833.963583.845.883275.716.355277.086.877224.147.971373.381.78868.794.16862.233.33958.312.04648.435.80724.249.00327.595.17431.015.04933.878.03429.797.34131.554.73628.980.97729.429.45230.153.18432.392.00535.674.54436.277.833
toplam özkaynaklar
832.273.850881.710.939829.728.544771.606.150714.365.536918.738.311412.442.608374.180.112302.516.071535.542.524129.553.426130.570.974133.146.738112.679.86371.504.90170.042.01474.085.73769.884.55762.938.19559.085.57546.108.79849.130.81048.293.39753.780.90850.648.74555.067.602