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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
45.537.38235.527.75440.472.12535.434.53519.592.16534.109.97147.270.19490.486.50359.185.75721.032.65636.141.37981.517.63872.241.06240.992.54761.987.5288.895.06714.167.5508.296.60412.276.9578.672.8046.581.68812.529.99411.980.7967.334.5684.196.9639.891.3067.047.8103.336.117
finansal yatırımlar
20.43718.35716.32718.513555755.430.231738.2521.273.10515.237.41512.467.1863.720.090
ticari alacaklar
250.303.147285.430.366270.267.768290.966.142190.893.549165.299.823150.198.664215.491.329117.590.769115.898.84995.456.867205.647.650105.042.99966.107.82057.974.68062.542.65928.946.81224.715.94123.187.79324.640.82322.369.52424.201.63433.486.55526.407.60222.731.20223.893.11717.257.76117.196.832
diğer alacaklar
296.021.531326.574.322198.603.731185.558143.178158.805.098153.956.806124.711.60042.852.18344.159.15880.4133.506.491276.024367.0365.199.0301.514.6951.802.2151.797.62234.96930.83032.79423.074.87220.590.77226.969.68523.7685.689.9896.458.69922.096
stoklar
557.750.750414.943.085430.920.972587.838.226535.284.012326.807.415386.902.241598.487.337274.841.737149.968.362172.554.466338.483.506163.815.567117.401.625113.756.052107.439.360105.151.93293.684.46496.025.21399.788.547100.483.40171.417.62973.702.05483.032.72381.701.71849.832.92359.415.79061.554.458
peşin ödenmiş giderler
247.127.942140.271.471122.279.910118.236.612245.150.006352.844.807287.461.5452.495.202165.201.443984.027123.590.928148.432.69570.539.45483.069.43759.674.72145.378.37047.329.55048.865.71745.390.897762.71633.097.78640.491.43635.496.753822.89417.065.9902.736.0022.485.03310.549.203
cari dönem vergisiyle ilgili varlıklar
15.513.1301.927.7881.484.3541.195.6751.535.78741.2147.5594.2732.841699.579704.647758.99125.02232.3213.44185.763884.259
diğer dönen varlıklar
18.870.83317.968.60618.543.63120.717.50418.757.15613.193.14410.909.23914.794.71911.931.1107.132.9629.031.35715.698.49812.043.7539.448.8966.353.9492.569.0202.924.5882.250.1921.970.6482.094.2622.721.4951.055.9851.927.7472.414.4262.629.710853.194756.5171.023.280
ara toplam
1.431.145.1521.343.826.781930.346.9971.136.686.9441.156.385.4181.052.255.9381.036.698.694931.055.581671.603.004518.772.207452.625.320794.559.583439.196.274329.895.761308.673.609198.611.552164.682.471179.614.813180.932.140187.911.253189.459.481173.530.541163.228.956155.919.528123.786.17191.699.29993.001.27691.667.916
satış amaçlı sınıflandırılan duran varlıklar
136.385.042126.864.635150.668.431231.480.304
toplam dönen varlıklar
1.567.530.1941.470.691.4161.371.500.1491.596.569.3651.156.385.4181.052.255.9381.036.698.6941.397.423.126671.603.004518.772.207452.625.320794.559.583439.196.274329.895.761308.673.609228.339.171200.322.647179.614.813180.932.140187.911.253189.459.481173.530.541177.209.699166.631.848149.796.396107.221.653104.168.691100.515.338
toplam varlıklar
2.808.662.6062.593.935.9832.426.944.2112.806.180.6112.172.238.4062.050.395.4671.886.388.2622.499.158.4051.037.376.227828.448.632757.072.2621.489.718.050635.507.047527.119.550486.429.277388.453.928319.400.322297.786.926298.245.118305.681.418299.560.037284.827.861284.589.184268.682.680244.189.395203.926.219200.108.516184.553.918
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
1.063.374989.145933.0971.063.374797.766732.437587.196847.786659.817659.817
yatırım amaçlı gayrimenkuller
253.573.472235.872.685222.507.291253.573.472426.153.130391.254.985360.920.067452.872.892175.625.000175.625.000175.625.000289.382.43897.660.000101.195.000101.195.000101.195.00062.554.00062.554.00062.554.00062.554.00053.138.50053.138.50046.478.50046.478.50042.171.67542.105.16042.138.41835.494.941
maddi duran varlıklar
495.833.104436.659.248416.564.383480.521.877363.902.520336.390.400308.406.816396.411.576163.673.855109.085.74097.200.653239.825.72667.552.93266.255.90447.017.61030.491.56829.664.71829.896.14230.195.96530.701.01731.210.13931.443.54031.519.37027.165.54126.748.39426.647.31626.214.91621.103.960
kullanım hakkı varlıkları
12.967.26612.710.32812.078.94413.110.4749.748.8857.773.6592.274.5063.173.008781.482893.896987.0503.622.2951.190.0471.312.5031.446.9571.532.838684.562671.549734.387797.225585.280236.0063.566.9634.515.978
maddi olmayan duran varlıklar
276.449.142257.519.567243.699.977276.500.531207.433.948190.449.296174.960.917218.178.54123.570.71822.306.14629.848.120161.139.35428.004.59626.947.48025.967.14225.520.12325.226.06324.258.17023.166.80122.911.03522.087.12221.706.74421.825.17421.823.04022.180.87721.881.84521.584.87621.320.448
ertelenmiş vergi varlığı
14.303.33939.041.86337.208.50266.402.6124.852.59469.383.41627.558.502817.5551.966.5933.522.7261.206.5882.989.3323.308.7383.478.3943.947.435
diğer duran varlıklar
13.34213.34213.34216.736279.125279.124279.12519.26213.34213.34213.34221.98413.34213.34213.34213.34213.34213.34213.34213.34213.34213.34213.34213.3421.3341.33414.54914.549
toplam duran varlıklar
1.241.132.4121.123.244.5671.055.444.0621.209.611.2461.015.852.988998.139.529849.689.5681.101.735.279365.773.223309.676.425304.446.942695.158.467196.310.773197.223.789177.755.668160.114.757119.077.675118.172.113117.312.978117.770.165110.100.556111.297.320107.379.485102.050.83294.392.99996.704.56695.939.82584.038.580
toplam yükümlülükler
1.371.186.9971.243.081.4331.082.149.1651.237.416.112974.230.369842.055.546766.461.222974.626.567528.557.036319.375.721263.087.245437.364.076231.432.003155.112.129126.182.268211.821.393235.925.742219.145.520214.807.525215.616.394216.545.118195.117.168192.155.827176.006.854153.319.831119.754.472121.780.925112.721.686
kısa vadeli borçlanmalar
655.923.678654.014.825590.738.495701.479.912534.867.191512.676.061458.528.383588.143.773216.029.858146.546.963113.840.579199.012.064112.807.04856.958.76038.222.04590.889.16059.323.39055.785.56857.241.39160.599.33961.336.30160.597.63356.177.98842.591.00640.845.64435.811.75531.468.18034.074.909
uzun vadeli borçlanmaların kısa vadeli kısımları
115.960.32872.721.91160.183.46439.751.72337.020.35419.652.95821.693.56544.081.31630.821.08023.822.9845.863.5214.280.0132.218.2522.196.6032.200.26726.233.89027.587.40027.309.11328.344.21621.461.1656.949.7569.303.16511.870.58016.514.0333.180.0165.487.0219.083.2449.950.083
ticari borçlar
336.190.971292.012.010242.347.094341.881.574324.641.846248.139.877211.825.275279.509.870222.809.222108.032.47595.071.323148.330.17893.033.16780.877.50274.583.39469.516.73249.840.71947.371.22242.423.14347.998.29847.182.29836.965.99743.325.75140.240.56934.953.58433.877.89030.207.33520.824.573
çalışanlara sağlanan faydalar kapsamında borçlar
47.617.78633.323.14126.811.82326.407.61123.578.79212.020.31113.727.9228.226.80913.653.8904.712.5075.464.8264.407.0104.134.2631.933.5032.303.4031.329.7372.250.5421.294.3381.179.548854.1531.140.472942.9611.175.827879.7592.075.4981.035.920984.115690.082
diğer borçlar
180.00024.508.7077.237.8168.096.361180.000180.0005.277.9477.803.245180.000180.000180.0003.942.1544.626.8931.510.1521.484.9027.920.47524.801.79215.679.41510.168.86760.158.88356.774.78848.815.60048.953.75551.670.98242.622.96115.358.02920.496.29725.851.053
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
20.605.7197.333.864528.99818.212.5431.001.7252.744.2961.841.8502.304.422739.5931.223.8215.458.7451.246.995380.1951.297.286571.8721.986.18193.46714.482501.5872.261.121760.545218.106320.9433.773.3371.14215.928579.567181.566
kısa vadeli karşılıklar
205.957205.957683.427857.220683.027683.027683.027986.146682.827682.827682.8271.125.114735.376446.777735.377735.377735.177735.177735.177735.177735.177121.950594.625121.950
toplam kısa vadeli yükümlülükler
1.199.313.1371.087.907.127930.346.9971.136.686.944926.911.301801.653.988713.961.822931.055.581488.432.599288.183.049233.532.613362.471.942222.314.450145.220.583120.101.260198.611.552164.682.471148.189.315140.627.508194.103.595175.945.821157.228.225163.228.956155.919.528123.786.17191.699.29993.001.27691.667.916
toplam kaynaklar
2.808.662.6062.593.935.9832.426.944.2112.806.180.6112.172.238.4062.050.395.4671.886.388.2622.499.158.4051.037.376.227828.448.632757.072.2621.489.718.050635.507.047527.119.550486.429.277388.453.928319.400.322297.786.926298.245.118305.681.418299.560.037284.827.861284.589.184268.682.680244.189.395203.926.219200.108.516184.553.918
uzun vadeli borçlanmalar
146.276.447130.761.634128.255.38578.072.47530.473.70125.116.91533.462.80029.485.89825.173.16818.567.46813.755.5522.427.0231.586.2182.076.7011.067.0867.915.21610.312.15310.595.17215.098.75316.241.63434.956.41232.506.25322.801.12517.741.43424.673.74723.316.43623.077.41816.856.375
uzun vadeli karşılıklar
25.417.41324.232.67223.366.78322.430.92016.665.36715.104.64315.313.99013.825.2069.642.2338.652.8449.194.78411.270.3286.140.2935.864.9744.833.9223.596.3314.767.4303.921.7543.376.6322.928.7762.993.1982.623.9842.643.3132.345.8923.590.2062.915.2752.744.5952.222.003
toplam uzun vadeli yükümlülükler
171.873.860155.174.306151.802.168100.729.16847.319.06840.401.55852.499.40043.570.98640.124.43731.192.67229.554.63274.892.1349.117.5539.891.5466.081.00813.209.84171.243.27170.956.20574.180.01721.512.79940.599.29737.888.94328.926.87120.087.32629.533.66028.055.17328.779.64921.053.770
ana ortaklığa ait özkaynaklar
1.174.343.6171.113.870.7721.120.480.5701.342.917.9791.030.286.7441.084.545.3241.010.745.7411.359.682.565462.603.127462.885.552447.729.281964.144.254374.923.557343.902.536333.105.080149.263.48266.776.85162.591.41766.770.04772.613.44867.472.18874.144.64576.790.83459.000.33856.592.39350.891.25549.593.88740.433.371
kontrol gücü olmayan paylar
263.131.992236.983.778224.314.476225.846.520167.721.293123.794.597109.181.299164.849.27346.216.06446.187.35946.255.73688.209.72029.151.48728.104.88527.141.92927.369.05316.697.72916.049.98916.667.54617.451.57615.542.73115.566.04815.642.52333.675.48834.277.17133.280.49228.733.70431.398.861
toplam özkaynaklar
1.437.475.6091.350.854.5501.344.795.0461.568.764.4991.198.008.0371.208.339.9211.119.927.0401.524.531.838508.819.191509.072.911493.985.0171.052.353.974404.075.044372.007.421360.247.009176.632.53583.474.58078.641.40683.437.59390.065.02483.014.91989.710.69392.433.35792.675.82690.869.56484.171.74778.327.59171.832.232