Akın Tekstil A.Ş. (ATEKS) Bilanço Tablosu

PRO üyemiz olmadığınız için ATEKS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
48.457.88031.353.10635.670.21345.541.04854.989.48616.003.90846.604.29269.973.86618.580.72627.878.04725.668.16636.503.96724.823.18557.828.26839.724.87729.751.77734.183.80420.414.35129.370.84921.114.16921.852.01421.098.3973.362.6561.861.2988.403.351
finansal yatırımlar
0309.714309.714204.449447.160292.977274.669208.406336.854
ticari alacaklar
357.440.048349.951.859412.769.943391.335.397521.439.710353.343.956371.932.567279.706.127358.429.476207.938.870168.300.276194.374.191136.223.44280.568.96677.134.30292.602.81769.459.35277.335.36459.052.29474.649.50192.273.56571.968.24256.097.94656.520.36442.060.584
stoklar
436.759.409482.778.373422.854.829424.501.611609.682.672315.109.784255.828.963293.217.678758.583.111314.440.642303.754.973204.654.110156.284.955114.348.92296.915.20493.604.90197.007.552106.933.87494.097.677104.617.10793.563.18295.178.19993.745.97695.479.565104.038.323
peşin ödenmiş giderler
27.338.58925.611.75842.835.12122.979.56420.871.7257.171.6168.087.1896.358.56511.760.86510.391.3258.585.5457.349.9213.908.2062.868.4012.516.2712.069.8401.333.1852.976.8254.020.6114.235.1344.549.2512.782.6313.894.6551.0824.051.899
cari dönem vergisiyle ilgili varlıklar
505.0791.025.866357.121144.640131.55139.48334.5287.3272.267.2401.352.9511.341.5392.36435.23335.23329.36112.2644416.88791.925500358358
diğer dönen varlıklar
1.364.7058.780.1679.102.0256.369.62814.454.63512.591.80913.438.35021.945.71054.100.27823.543.87120.646.17214.921.4237.026.5603.808.4251.266.3311.038.226879.9441.269.958827.1641.854.524873.1761.685.596615.4564.663.8664.880.641
toplam dönen varlıklar
887.972.953910.425.789935.526.083917.104.9521.271.636.897739.765.382727.621.721699.889.3541.231.980.509598.443.359534.849.641462.679.232333.503.663262.388.652219.572.229221.543.375208.464.514214.083.350191.988.961208.719.801216.728.559197.390.134163.585.740168.908.992171.546.644
toplam varlıklar
4.987.636.2604.742.266.0594.455.772.2504.198.807.7875.401.016.5702.312.855.7982.307.052.0212.296.507.4364.013.296.4731.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679
diğer alacaklar
9.548.10010.924.6607.892.12126.233.06449.619.95835.504.82631.695.8325.007.0617.945.24612.897.6536.552.9704.875.6205.237.3152.963.3062.015.2442.440.5813.031.1935.123.6174.608.1022.248.9251.706.2904.585.1445.868.5515.874.2681.024.132
yatırım amaçlı gayrimenkuller
1.748.085.0001.646.722.4301.511.870.5321.394.651.6601.749.971.775718.670.000718.850.000730.305.0001.203.345.458440.651.980440.599.000440.599.000440.010.000305.168.690305.168.690305.168.690305.168.690267.548.690267.548.690267.548.690267.548.690259.843.690259.843.690259.843.690259.843.690
maddi duran varlıklar
2.307.986.4432.146.498.0801.970.347.4901.835.224.2312.322.052.444834.279.146839.809.091845.387.4991.534.330.643434.388.384432.916.356430.285.283429.479.527246.048.323247.209.056249.080.078251.272.640233.547.290232.801.815234.022.708234.608.679214.927.267216.246.640217.120.175223.484.694
kullanım hakkı varlıkları
33.582.48529.142.27626.755.78233.427.40545.601.92712.891.37013.718.43714.617.26431.683.4368.367.2969.065.5017.204.7806.600.6077.100.9067.445.4537.490.8918.136.3938.631.4999.162.7489.277.8379.703.4969.374.7899.734.8098.745.2780
maddi olmayan duran varlıklar
461.279009.297.0222.263.313861.220966.0591.088.5763.665.5081.325.6161.178.2341.267.7311.265.8521.466.3441.692.3711.923.0502.156.2562.164.9192.032.4771.924.8831.920.2571.610.5681.461.4921.279.7961.211.519
toplam duran varlıklar
4.099.663.3073.831.840.2703.520.246.1673.281.702.8354.129.379.6731.573.090.4161.579.430.3001.596.618.0822.781.315.964887.662.260885.834.591881.396.982879.440.559561.903.103563.529.007565.705.901568.731.946513.899.693513.545.800514.744.860515.487.412487.064.962488.440.851488.069.725485.564.035
kısa vadeli borçlanmalar
262.284.931190.054.772221.809.317323.517.927516.754.023324.325.357410.066.350306.127.713480.408.970254.481.697154.068.665152.829.507102.149.021111.713.93697.002.76670.137.89874.843.24749.936.77565.707.19169.176.39862.007.52260.835.58147.450.60615.092.5439.924.413
uzun vadeli borçlanmaların kısa vadeli kısımları
67.831.31258.046.30494.037.36949.664.58379.296.45057.049.13273.694.89735.809.13124.130.5108.442.2978.287.0767.149.144426.744562.142609.782814.3211.120.95015.848.92813.567.65112.749.68811.803.4620011.933.7935.301.804
diğer finansal yükümlülükler
1.373.50262.278.4271.373.5021.438.14847.630.744
ticari borçlar
433.810.089435.419.250389.989.933381.154.606535.747.741406.958.391329.746.267381.726.997691.683.198345.246.555328.783.452246.237.660189.882.92898.666.71673.287.39070.063.73260.541.10080.345.86163.526.14584.786.78298.445.85399.058.76381.922.535102.110.606103.851.323
toplam yükümlülükler
1.711.113.2131.712.833.2591.668.531.1111.547.654.3682.106.032.8291.073.079.9241.093.915.6981.005.643.4111.714.944.801735.312.799628.284.942534.176.618406.763.089294.518.505254.509.388259.166.767248.484.333263.813.691239.577.608253.128.307259.802.533233.423.977203.354.415201.973.593204.012.063
çalışanlara sağlanan faydalar kapsamında borçlar
20.170.99019.447.76121.588.13815.901.43616.784.90211.975.48913.782.69518.977.28212.240.1807.123.8706.249.6554.157.1153.817.5953.463.0032.660.5422.515.7762.456.2055.916.0875.173.9723.049.7823.348.8964.656.4933.177.8822.390.7242.624.050
diğer borçlar
304.2507.221.654331.025331.025487.8892.537.584331.025331.024523.030362.153362.153362.1531.829.100935.702745.006640.623767.786832.264823.724334.992340.507152.768131.768179.828196.278
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
028.893.85358.192.50938.897.63463.436.9823.309.7933.806.26127.357.13721.250.398345.030319.606355.9328.813.0495.035.0965.214.0754.656.4972.366.1563.549.1553.261.0992.070.1372.015.2692.401.2871.980.3431.137.4881.070.073
dönem karı vergi yükümlülüğü
0687.924013.52119.52380.768353.614553.932519.806195.491208.3981.458.9562.065.266514.922481.902857.94615.5974.2493.19361.338223.7711.263.508514.1381.546.516
kısa vadeli karşılıklar
5.898.7123.829.1014.466.2104.431.76628.786.09414.083.79712.144.20413.018.17618.228.6039.150.5773.970.7734.755.5343.708.2233.429.0502.692.2684.249.4753.542.0383.266.1632.267.2742.920.9313.930.0673.863.9735.525.5312.884.2342.763.063
diğer kısa vadeli yükümlülükler
22.237.85320.081.63813.363.33618.881.9287.014.555231.00070.512184.50173.99619.668
ara toplam
887.972.953910.425.789874.891.122917.104.9521.295.958.903739.765.382727.621.721699.889.3541.250.749.963598.443.359534.849.641462.679.232333.503.663262.388.652219.572.229221.543.375208.464.514159.699.482154.327.056175.322.903216.728.559171.563.830141.652.151136.743.093171.546.644
toplam kısa vadeli yükümlülükler
944.254.567825.960.684874.891.122834.001.8291.295.958.903853.911.667864.926.259785.208.6111.250.749.963637.296.902514.401.215429.239.113312.691.926224.500.026182.857.432153.936.268145.653.079159.699.482154.327.056175.322.903182.023.426171.563.830141.652.151136.743.093127.838.675
uzun vadeli borçlanmalar
17.126.383134.541.331136.329.892115.401.42356.685.03550.642.31467.966.43253.320.63167.843.72010.351.17313.822.94511.867.7512.107.7292.129.4672.783.07038.363.25235.881.40744.678.05325.117.79417.200.25917.064.1346.056.9826.831.62910.723.83522.053.744
toplam kaynaklar
4.987.636.2604.742.266.0594.455.772.2504.198.807.7875.401.016.5702.312.855.7982.307.052.0212.296.507.4364.013.296.4731.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679
uzun vadeli karşılıklar
91.972.36075.106.45062.040.35345.680.95684.651.33849.437.35648.587.65140.239.18670.998.84231.559.74633.727.50423.047.57820.970.67118.731.68919.244.37017.779.60516.640.15015.512.63415.282.53914.242.58113.385.05512.515.65311.535.07010.489.22510.057.854
ertelenmiş vergi yükümlülüğü
656.082.151675.520.267593.565.217552.239.135662.214.735115.447.772108.298.070126.543.959324.452.57255.397.79565.651.51969.304.09170.252.68948.420.81649.061.92848.883.17450.137.05943.756.73744.695.85346.212.29847.173.65143.134.74443.203.79743.837.61243.865.512
toplam uzun vadeli yükümlülükler
766.858.646886.872.575793.639.989713.652.539810.073.926219.168.257228.989.439220.434.800464.194.83898.015.897113.883.727104.937.50594.071.16370.018.47971.651.956105.230.499102.831.254104.114.20985.250.55277.805.40477.779.10761.860.14761.702.26465.230.50076.173.388
ana ortaklığa ait özkaynaklar
3.276.206.9533.028.570.6442.786.503.9932.650.000.6933.294.235.8101.239.169.6021.212.298.3811.290.702.8112.298.694.077751.201.891792.250.473809.976.300806.379.041529.759.078528.461.242528.076.008528.580.703464.235.231466.188.215470.550.773472.656.167451.250.801448.874.794455.155.940453.288.230
kontrol gücü olmayan paylar
316.094862.156737.1461.152.726747.931606.272837.942161.214-342.405-409.071148.817-76.704-197.90814.172130.6066.501131.424-65.879-231.062-214.419-242.729-219.682-202.618-150.816-189.614
toplam özkaynaklar
3.276.523.0473.029.432.8002.787.241.1392.651.153.4193.294.983.7411.239.775.8741.213.136.3231.290.864.0252.298.351.672750.792.820792.399.290809.899.596806.181.133529.773.250528.591.848528.082.509528.712.127464.169.352465.957.153470.336.354472.413.438451.031.119448.672.176455.005.124453.098.616