A.V.O.D. Kurutulmuş Gıda ve Tarım Ürünleri A.Ş. (AVOD)
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A.V.O.D. Kurutulmuş Gıda ve Tarım Ürünleri A.Ş. (AVOD) Bilanço Tablosu
PRO üyemiz olmadığınız için AVOD bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 35.527.754 | 40.472.125 | 32.961.014 | 19.592.165 | 34.109.971 | 47.270.194 | 90.486.503 | 59.185.757 | 21.032.656 | 36.141.379 | 81.517.638 | 72.241.062 | 40.992.547 | 61.987.528 | 8.895.067 | 14.167.550 | 8.296.604 | 12.276.957 | 8.672.804 | 6.581.688 | 12.529.994 | 11.980.796 | 7.334.568 | 4.196.963 | 9.891.306 | 7.047.810 | 3.336.117 |
finansal yatırımlar | 18.357 | 16.327 | 17.221 | 5 | 5 | 5 | 7 | 5 | 5.430.231 | 738.252 | 1.273.105 | 15.237.415 | 12.467.186 | 3.720.090 | |||||||||||||
ticari alacaklar | 285.430.366 | 270.267.768 | 270.655.146 | 190.893.549 | 165.299.823 | 150.198.664 | 215.491.329 | 117.590.769 | 115.898.849 | 95.456.867 | 205.647.650 | 105.042.999 | 66.107.820 | 57.974.680 | 62.542.659 | 28.946.812 | 24.715.941 | 23.187.793 | 24.640.823 | 22.369.524 | 24.201.634 | 33.486.555 | 26.407.602 | 22.731.202 | 23.893.117 | 17.257.761 | 17.196.832 |
stoklar | 414.943.085 | 430.920.972 | 546.803.968 | 535.284.012 | 326.807.415 | 386.902.241 | 598.487.337 | 274.841.737 | 149.968.362 | 172.554.466 | 338.483.506 | 163.815.567 | 117.401.625 | 113.756.052 | 107.439.360 | 105.151.932 | 93.684.464 | 96.025.213 | 99.788.547 | 100.483.401 | 71.417.629 | 73.702.054 | 83.032.723 | 81.701.718 | 49.832.923 | 59.415.790 | 61.554.458 |
cari dönem vergisiyle ilgili varlıklar | 1.793.218 | 1.484.354 | 1.195.675 | 1.535.787 | 41.214 | 7.559 | 4.273 | 2.841 | 699.579 | 704.647 | 758.991 | 25.022 | 32.321 | 3.441 | 85.763 | 88 | 4.259 | ||||||||||
diğer dönen varlıklar | 17.968.606 | 18.543.631 | 19.271.311 | 18.757.156 | 13.193.144 | 10.909.239 | 14.794.719 | 11.931.110 | 7.132.962 | 9.031.357 | 15.698.498 | 12.043.753 | 9.448.896 | 6.353.949 | 2.569.020 | 2.924.588 | 2.250.192 | 1.970.648 | 2.094.262 | 2.721.495 | 1.055.985 | 1.927.747 | 2.414.426 | 2.629.710 | 853.194 | 756.517 | 1.023.280 |
satış amaçlı sınıflandırılan duran varlıklar | 126.864.635 | 150.668.431 | 215.321.739 | ||||||||||||||||||||||||
toplam dönen varlıklar | 1.470.691.416 | 1.371.500.149 | 1.485.120.268 | 1.156.385.418 | 1.052.255.938 | 1.036.698.694 | 1.397.423.126 | 671.603.004 | 518.772.207 | 452.625.320 | 794.559.583 | 439.196.274 | 329.895.761 | 308.673.609 | 228.339.171 | 200.322.647 | 179.614.813 | 180.932.140 | 187.911.253 | 189.459.481 | 173.530.541 | 177.209.699 | 166.631.848 | 149.796.396 | 107.221.653 | 104.168.691 | 100.515.338 |
toplam varlıklar | 2.593.935.983 | 2.426.944.211 | 2.610.294.168 | 2.172.238.406 | 2.050.395.467 | 1.886.388.262 | 2.499.158.405 | 1.037.376.227 | 828.448.632 | 757.072.262 | 1.489.718.050 | 635.507.047 | 527.119.550 | 486.429.277 | 388.453.928 | 319.400.322 | 297.786.926 | 298.245.118 | 305.681.418 | 299.560.037 | 284.827.861 | 284.589.184 | 268.682.680 | 244.189.395 | 203.926.219 | 200.108.516 | 184.553.918 |
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar | 989.145 | 933.097 | 989.145 | 797.766 | 732.437 | 587.196 | 847.786 | 659.817 | 659.817 | ||||||||||||||||||
diğer alacaklar | 326.574.322 | 198.603.731 | 172.605 | 145.224.171 | 158.805.098 | 153.956.806 | 124.711.600 | 114.982 | 44.159.158 | 15.112.071 | 3.506.491 | 276.024 | 70.010 | 5.199.030 | 54.506 | 1.802.215 | 1.797.622 | 34.969 | 30.830 | 23.500.940 | 28.737 | 20.590.772 | 26.969.685 | 21.467.372 | 5.689.989 | 6.458.699 | 22.096 |
yatırım amaçlı gayrimenkuller | 235.872.685 | 222.507.291 | 235.872.685 | 426.153.130 | 391.254.985 | 360.920.067 | 452.872.892 | 175.625.000 | 175.625.000 | 175.625.000 | 289.382.438 | 97.660.000 | 101.195.000 | 101.195.000 | 101.195.000 | 62.554.000 | 62.554.000 | 62.554.000 | 62.554.000 | 53.138.500 | 53.138.500 | 46.478.500 | 46.478.500 | 42.171.675 | 42.105.160 | 42.138.418 | 35.494.941 |
maddi duran varlıklar | 436.659.248 | 416.564.383 | 446.978.875 | 363.902.520 | 336.390.400 | 308.406.816 | 396.411.576 | 163.673.855 | 109.085.740 | 97.200.653 | 239.825.726 | 67.552.932 | 66.255.904 | 47.017.610 | 30.491.568 | 29.664.718 | 29.896.142 | 30.195.965 | 30.701.017 | 31.210.139 | 31.443.540 | 31.519.370 | 27.165.541 | 26.748.394 | 26.647.316 | 26.214.916 | 21.103.960 |
kullanım hakkı varlıkları | 12.710.328 | 12.078.944 | 12.195.292 | 9.748.885 | 7.773.659 | 2.274.506 | 3.173.008 | 781.482 | 893.896 | 987.050 | 3.622.295 | 1.190.047 | 1.312.503 | 1.446.957 | 1.532.838 | 684.562 | 671.549 | 734.387 | 797.225 | 585.280 | 236.006 | 3.566.963 | 4.515.978 | ||||
maddi olmayan duran varlıklar | 257.519.567 | 243.699.977 | 257.199.312 | 207.433.948 | 190.449.296 | 174.960.917 | 218.178.541 | 23.570.718 | 22.306.146 | 29.848.120 | 161.139.354 | 28.004.596 | 26.947.480 | 25.967.142 | 25.520.123 | 25.226.063 | 24.258.170 | 23.166.801 | 22.911.035 | 22.087.122 | 21.706.744 | 21.825.174 | 21.823.040 | 22.180.877 | 21.881.845 | 21.584.876 | 21.320.448 |
peşin ödenmiş giderler | 263.364.291 | 122.279.910 | 109.983.063 | 245.150.006 | 352.844.807 | 2.125.342 | 351.915.844 | 165.201.443 | 984.027 | 692.364 | 148.432.695 | 1.812.140 | 1.429.550 | 1.236.550 | 45.378.370 | 897.848 | 742.348 | 45.390.897 | 39.253.204 | 813.983 | 40.491.436 | 35.496.753 | 822.894 | 17.065.990 | 16.975.361 | 13.232.026 | 10.549.203 |
ertelenmiş vergi varlığı | 39.041.863 | 37.208.502 | 61.767.355 | 4.852.594 | 69.383.416 | 27.558.502 | 817.555 | 1.966.593 | 3.522.726 | 1.206.588 | 2.989.332 | 3.308.738 | 3.478.394 | 3.947.435 | |||||||||||||
diğer duran varlıklar | 13.342 | 13.342 | 15.568 | 279.125 | 279.124 | 279.125 | 19.262 | 13.342 | 13.342 | 13.342 | 21.984 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 13.342 | 1.334 | 1.334 | 14.549 | 14.549 |
toplam duran varlıklar | 1.123.244.567 | 1.055.444.062 | 1.125.173.900 | 1.015.852.988 | 998.139.529 | 849.689.568 | 1.101.735.279 | 365.773.223 | 309.676.425 | 304.446.942 | 695.158.467 | 196.310.773 | 197.223.789 | 177.755.668 | 160.114.757 | 119.077.675 | 118.172.113 | 117.312.978 | 117.770.165 | 110.100.556 | 111.297.320 | 107.379.485 | 102.050.832 | 94.392.999 | 96.704.566 | 95.939.825 | 84.038.580 |
toplam yükümlülükler | 1.243.081.433 | 1.082.149.165 | 1.151.037.836 | 974.230.369 | 842.055.546 | 766.461.222 | 974.626.567 | 528.557.036 | 319.375.721 | 263.087.245 | 437.364.076 | 231.432.003 | 155.112.129 | 126.182.268 | 211.821.393 | 235.925.742 | 219.145.520 | 214.807.525 | 215.616.394 | 216.545.118 | 195.117.168 | 192.155.827 | 176.006.854 | 153.319.831 | 119.754.472 | 121.780.925 | 112.721.686 |
kısa vadeli borçlanmalar | 654.014.825 | 590.738.495 | 652.512.855 | 534.867.191 | 512.676.061 | 458.528.383 | 588.143.773 | 216.029.858 | 146.546.963 | 113.840.579 | 199.012.064 | 112.807.048 | 56.958.760 | 38.222.045 | 90.889.160 | 59.323.390 | 55.785.568 | 57.241.391 | 60.599.339 | 61.336.301 | 60.597.633 | 56.177.988 | 42.591.006 | 40.845.644 | 35.811.755 | 31.468.180 | 34.074.909 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 72.721.911 | 60.183.464 | 36.976.840 | 37.020.354 | 19.652.958 | 21.693.565 | 44.081.316 | 30.821.080 | 23.822.984 | 5.863.521 | 4.280.013 | 2.218.252 | 2.196.603 | 2.200.267 | 26.233.890 | 27.587.400 | 27.309.113 | 28.344.216 | 21.461.165 | 6.949.756 | 9.303.165 | 11.870.580 | 16.514.033 | 3.180.016 | 5.487.021 | 9.083.244 | 9.950.083 |
ticari borçlar | 292.012.010 | 242.347.094 | 318.016.408 | 324.641.846 | 248.139.877 | 211.825.275 | 279.509.870 | 222.809.222 | 108.032.475 | 95.071.323 | 148.330.178 | 93.033.167 | 80.877.502 | 74.583.394 | 69.516.732 | 49.840.719 | 47.371.222 | 42.423.143 | 47.998.298 | 47.182.298 | 36.965.997 | 43.325.751 | 40.240.569 | 34.953.584 | 33.877.890 | 30.207.335 | 20.824.573 |
çalışanlara sağlanan faydalar kapsamında borçlar | 33.323.141 | 26.811.823 | 24.564.218 | 23.578.792 | 12.020.311 | 13.727.922 | 8.226.809 | 13.653.890 | 4.712.507 | 5.464.826 | 4.407.010 | 4.134.263 | 1.933.503 | 2.303.403 | 1.329.737 | 2.250.542 | 1.294.338 | 1.179.548 | 854.153 | 1.140.472 | 942.961 | 1.175.827 | 879.759 | 2.075.498 | 1.035.920 | 984.115 | 690.082 |
diğer borçlar | 180.000 | 7.237.816 | 7.531.191 | 5.118.366 | 5.737.458 | 5.277.947 | 7.803.245 | 180.000 | 180.000 | 868.092 | 3.942.154 | 180.000 | 180.000 | 180.000 | 7.920.475 | 24.801.792 | 15.679.415 | 10.168.867 | 60.158.883 | 56.774.788 | 48.815.600 | 48.953.755 | 51.670.982 | 42.622.961 | 15.358.029 | 20.496.297 | 25.851.053 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 7.333.864 | 528.998 | 16.941.210 | 1.001.725 | 2.744.296 | 1.841.850 | 2.304.422 | 739.593 | 1.223.821 | 5.458.745 | 1.246.995 | 380.195 | 1.297.286 | 571.872 | 1.986.181 | 93.467 | 14.482 | 501.587 | 2.261.121 | 760.545 | 218.106 | 320.943 | 3.773.337 | 1.142 | 15.928 | 579.567 | 181.566 |
dönem karı vergi yükümlülüğü | 3.786.712 | 1.815.880 | 0 | 383.853 | 483.726 | 579.025 | 6.282.700 | 128.414 | 4.379.256 | 49.984 | 243.989 | 714.463 | 110.805 | ||||||||||||||
kısa vadeli karşılıklar | 205.957 | 683.427 | 797.381 | 683.027 | 683.027 | 683.027 | 986.146 | 682.827 | 682.827 | 682.827 | 1.125.114 | 735.376 | 446.777 | 735.377 | 735.377 | 735.177 | 735.177 | 735.177 | 735.177 | 735.177 | 121.950 | 594.625 | 121.950 | ||||
ara toplam | 1.343.826.781 | 1.220.831.718 | 1.269.798.529 | 1.156.385.418 | 1.052.255.938 | 1.036.698.694 | 1.397.423.126 | 671.603.004 | 518.772.207 | 452.625.320 | 362.471.942 | 222.314.450 | 145.220.583 | 120.101.260 | 228.339.171 | 164.682.471 | 148.189.315 | 180.932.140 | 187.911.253 | 175.945.821 | 173.530.541 | 177.209.699 | 166.631.848 | 149.796.396 | 107.221.653 | 93.001.276 | 100.515.338 |
toplam kısa vadeli yükümlülükler | 1.087.907.127 | 930.346.997 | 1.057.340.103 | 926.911.301 | 801.653.988 | 713.961.822 | 931.055.581 | 488.432.599 | 288.183.049 | 233.532.613 | 362.471.942 | 222.314.450 | 145.220.583 | 120.101.260 | 198.611.552 | 164.682.471 | 148.189.315 | 140.627.508 | 194.103.595 | 175.945.821 | 157.228.225 | 163.228.956 | 155.919.528 | 123.786.171 | 91.699.299 | 93.001.276 | 91.667.916 |
toplam kaynaklar | 2.593.935.983 | 2.426.944.211 | 2.610.294.168 | 2.172.238.406 | 2.050.395.467 | 1.886.388.262 | 2.499.158.405 | 1.037.376.227 | 828.448.632 | 757.072.262 | 1.489.718.050 | 635.507.047 | 527.119.550 | 486.429.277 | 388.453.928 | 319.400.322 | 297.786.926 | 298.245.118 | 305.681.418 | 299.560.037 | 284.827.861 | 284.589.184 | 268.682.680 | 244.189.395 | 203.926.219 | 200.108.516 | 184.553.918 |
uzun vadeli borçlanmalar | 130.761.634 | 128.255.385 | 72.622.598 | 30.473.701 | 25.116.915 | 33.462.800 | 29.485.898 | 25.173.168 | 18.567.468 | 13.755.552 | 2.427.023 | 1.586.218 | 2.076.701 | 1.067.086 | 7.915.216 | 10.312.153 | 10.595.172 | 15.098.753 | 16.241.634 | 34.956.412 | 32.506.253 | 22.801.125 | 17.741.434 | 24.673.747 | 23.316.436 | 23.077.418 | 16.856.375 |
uzun vadeli karşılıklar | 24.232.672 | 23.366.783 | 20.865.122 | 16.665.367 | 15.104.643 | 15.313.990 | 13.825.206 | 9.642.233 | 8.652.844 | 9.194.784 | 11.270.328 | 6.140.293 | 5.864.974 | 4.833.922 | 3.596.331 | 4.767.430 | 3.921.754 | 3.376.632 | 2.928.776 | 2.993.198 | 2.623.984 | 2.643.313 | 2.345.892 | 3.590.206 | 2.915.275 | 2.744.595 | 2.222.003 |
toplam uzun vadeli yükümlülükler | 155.174.306 | 151.802.168 | 93.697.733 | 47.319.068 | 40.401.558 | 52.499.400 | 43.570.986 | 40.124.437 | 31.192.672 | 29.554.632 | 74.892.134 | 9.117.553 | 9.891.546 | 6.081.008 | 13.209.841 | 71.243.271 | 70.956.205 | 74.180.017 | 21.512.799 | 40.599.297 | 37.888.943 | 28.926.871 | 20.087.326 | 29.533.660 | 28.055.173 | 28.779.649 | 21.053.770 |
ana ortaklığa ait özkaynaklar | 1.113.870.772 | 1.120.480.570 | 1.249.175.109 | 1.030.286.744 | 1.084.545.324 | 1.010.745.741 | 1.359.682.565 | 462.603.127 | 462.885.552 | 447.729.281 | 964.144.254 | 374.923.557 | 343.902.536 | 333.105.080 | 149.263.482 | 66.776.851 | 62.591.417 | 66.770.047 | 72.613.448 | 67.472.188 | 74.144.645 | 76.790.834 | 59.000.338 | 56.592.393 | 50.891.255 | 49.593.887 | 40.433.371 |
kontrol gücü olmayan paylar | 236.983.778 | 224.314.476 | 210.081.223 | 167.721.293 | 123.794.597 | 109.181.299 | 164.849.273 | 46.216.064 | 46.187.359 | 46.255.736 | 88.209.720 | 29.151.487 | 28.104.885 | 27.141.929 | 27.369.053 | 16.697.729 | 16.049.989 | 16.667.546 | 17.451.576 | 15.542.731 | 15.566.048 | 15.642.523 | 33.675.488 | 34.277.171 | 33.280.492 | 28.733.704 | 31.398.861 |
toplam özkaynaklar | 1.350.854.550 | 1.344.795.046 | 1.459.256.332 | 1.198.008.037 | 1.208.339.921 | 1.119.927.040 | 1.524.531.838 | 508.819.191 | 509.072.911 | 493.985.017 | 1.052.353.974 | 404.075.044 | 372.007.421 | 360.247.009 | 176.632.535 | 83.474.580 | 78.641.406 | 83.437.593 | 90.065.024 | 83.014.919 | 89.710.693 | 92.433.357 | 92.675.826 | 90.869.564 | 84.171.747 | 78.327.591 | 71.832.232 |