Ayen Enerji A.Ş. (AYEN)
₺29(%0)

Ayen Enerji A.Ş. (AYEN) Bilanço Tablosu

PRO üyemiz olmadığınız için AYEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
529.293.446627.597.663606.363.668502.273.658349.563.752121.851.505514.258.884419.900.097921.430.916940.238.1183.293.506.383899.910.263435.266.167222.854.894243.718.10168.157.786102.964.17887.776.32171.513.98436.403.18191.155.65261.648.68519.550.50621.756.89037.485.3324.508.810121.209.720
ticari alacaklar
841.120.551717.275.956782.216.839411.489.619515.867.272357.094.687377.015.090324.628.541310.325.048179.557.239725.904.049566.619.948376.989.750376.544.703272.782.252163.885.55659.784.17684.765.66656.325.13059.799.01622.587.97034.696.96820.372.41926.346.47862.567.95153.931.74473.533.759
diğer alacaklar
3.354.466.0023.113.060.195638.916.5631.645.871.3501.387.750.6801.073.541.1411.328.078.4931.641.497.0481.490.128.920234.660.726399.708.198782.373.804364.443.915185.259.777174.135.75818.256.381117.226.642106.494.35518.755.47917.161.42512.174.87772.827.2529.167.95260.939.35566.632.7146.088.2004.706.208
imtiyaz sözleşmelerine ilişkin finansal varlıklar
167.579.358215.265.711239.997.416211.622.37480.354.584221.073.728177.158.317215.845.553190.865.734188.456.150329.181.264110.312.084117.889.71681.572.173200.692.04847.083.063149.349.37237.973.41834.977.01450.158.74430.141.508154.203.15027.035.467145.037.15736.800.83029.708.426149.266.526
peşin ödenmiş giderler
1.109.10664.474.30561.919.19481.495.5352.970.5521.109.06581.999.376104.025.2616.443.06167.984.485371.025.7012.489.96148.243.75238.603.16228.569.5692.202.038687.888753.879702.9576.407.891110.430.42229.875.27221.895.8871.139.9796.702.1005.249.8613.930.068
cari dönem vergisiyle ilgili varlıklar
81.594.58313.390100.311.62585.216.01649.936.949102.910.460147.349.53473.801.06059.841.066731.3340387.9996.742.7802.019.9497.928.9282.154.4476.512.898840.9655.369.1011.144.57040.364
diğer dönen varlıklar
24.835.38343.790.20743.476.32129.812.46121.036.23922.642.22345.158.24830.648.45511.012.54913.019.05013.071.22331.251.12229.354.56823.495.16226.970.45111.448.58614.074.59316.158.32214.942.82432.165.39865.098.51277.727.112100.437.444100.741.433127.201.971126.102.272130.265.646
ara toplam
2.678.388.2882.191.673.8352.473.201.6262.642.725.9162.613.626.6041.976.954.4472.342.180.5112.810.346.0153.071.469.8362.593.286.6455.313.911.8462.445.155.6511.132.776.621833.430.217730.103.129331.139.755648.480.515675.163.847591.802.445208.608.553227.689.663526.685.228456.140.799200.617.904280.236.120225.589.313350.925.838
toplam dönen varlıklar
2.433.135.5142.191.673.8352.473.201.6262.642.725.9162.613.626.6041.976.954.4472.774.313.8742.810.346.0153.071.469.8362.593.286.6455.313.911.8462.445.155.6511.394.280.953833.430.217730.103.129331.139.755261.830.315258.089.563203.351.940208.608.553227.689.663223.300.430182.076.504200.617.904280.236.120225.589.313350.925.838
toplam varlıklar
24.954.661.64722.460.823.32423.754.130.95720.416.833.05218.588.638.09319.290.356.73723.797.969.81611.907.409.14212.040.139.1849.174.916.59718.553.679.8138.057.518.1316.806.376.9225.959.487.3875.576.034.2023.741.507.6223.704.496.7203.565.338.7073.321.651.7943.468.050.8143.008.775.4472.720.460.5302.647.556.9562.525.251.9692.726.870.3982.587.536.2362.668.036.731
finansal yatırımlar
694.710655.346694.710560.300514.415474.532595.429412.408412.408412.408679.536412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408412.408
yatırım amaçlı gayrimenkuller
1.167.254.0081.101.113.2041.167.254.008834.608.440766.261.444821.915.0191.031.317.084342.446.267342.446.267342.446.267564.258.709215.392.500215.392.500215.392.500215.392.50016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.0000
maddi duran varlıklar
17.528.367.60115.666.335.02416.890.519.39215.045.196.04713.822.947.27414.770.574.99517.421.237.2528.153.838.6327.900.431.5945.711.906.61111.728.788.4244.888.691.5414.612.095.2434.353.231.4434.138.040.2033.057.882.3933.076.205.4192.952.896.6872.784.297.3442.768.605.0412.342.695.2552.143.331.1202.141.325.0182.049.298.9272.151.803.8262.073.624.6302.040.200.205
kullanım hakkı varlıkları
461.088.576324.642.094341.501.773161.166.115147.463.903108.808.592213.885.90633.103.90333.886.73225.097.10675.755.33921.605.35620.791.40618.144.65618.427.54814.132.05814.371.4187.403.1557.591.5587.796.3018.090.7696.453.3676.667.1466.657.0626.895.3450
maddi olmayan duran varlıklar
718.16216.787.74217.807.50316.364.28815.136.77412.644.42616.009.69921.087.98817.942.69918.540.20640.137.20619.576.62318.955.58319.374.12118.772.15418.366.21418.407.76318.368.03818.334.84626.363.00826.279.26932.773.35926.325.58726.373.88726.463.66326.515.80326.551.494
ertelenmiş vergi varlığı
7.827.96845.418.4241.810.18066.493.9264.564.312178.508.926279.895.38869.707.94297.841.52154.273.49792.303.33459.516.36679.523.56675.036.87470.897.94344.340.57549.505.49549.469.42247.318.96053.073.28143.888.47140.784.17236.890.35434.775.29040.919.96241.868.35740.400.915
toplam duran varlıklar
22.521.526.13320.269.149.48921.280.929.33117.774.107.13615.975.011.48917.313.402.29021.023.655.9429.097.063.1278.968.669.3486.581.629.95213.239.767.9675.612.362.4805.412.095.9695.126.057.1704.845.931.0733.410.367.8673.442.666.4053.307.249.1443.118.299.8543.259.442.2612.781.085.7842.497.160.1002.465.480.4522.324.634.0652.446.634.2782.361.946.9232.317.110.893
kısa vadeli borçlanmalar
1.086.889.323617.075.527604.261.513510.499.443447.267.485308.207.124569.574.910286.011.488235.897.269318.958.289579.105.757410.727.387429.276.633350.545.918441.453.131261.230.999230.947.462231.836.782245.873.768265.453.110220.227.769247.058.336188.984.654170.030.372198.769.332232.210.567207.720.061
uzun vadeli borçlanmaların kısa vadeli kısımları
917.288.936866.876.637876.891.551747.561.188952.669.216833.365.5401.340.815.694737.914.992812.137.906557.159.593993.961.796517.409.559396.150.391474.353.179530.518.154325.482.694329.119.341326.464.079250.591.390313.814.105253.207.150193.489.039209.671.222235.319.037262.310.646172.858.942188.985.658
toplam yükümlülükler
8.753.165.8937.629.332.8908.206.502.2497.451.948.4896.883.634.6245.829.782.2948.611.882.2865.736.281.0705.917.317.4874.597.223.9549.283.775.8274.520.110.3514.073.019.2313.758.114.1963.762.795.4852.646.040.3802.653.722.6462.602.859.2282.451.378.7242.583.148.7432.219.769.9112.045.714.5791.892.546.7901.796.880.5112.080.455.4042.029.364.2952.111.451.816
diğer finansal yükümlülükler
18.06418.06421.08918.06418.06418.06426.08118.06418.06418.06429.76518.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.06418.064
ticari borçlar
423.228.075356.963.670513.211.853240.167.897470.490.809318.947.820209.549.886217.124.209235.185.924200.170.721648.772.801165.517.457193.647.489176.418.446120.202.94393.635.48036.914.15353.951.17029.922.851113.653.00625.928.86630.102.18515.022.40233.573.30719.194.75632.551.64459.538.995
çalışanlara sağlanan faydalar kapsamında borçlar
6.581.90210.331.8765.556.3796.453.0369.790.5766.851.3996.453.0624.642.6862.913.7922.097.3291.733.4051.532.202646.6991.827.5631.080.2581.160.1721.195.9371.260.057937.2041.048.269714.942870.520628.300748.431601.0661.797.752619.731
diğer borçlar
107.583.38483.626.79365.121.28996.300.146204.668.05587.145.45368.356.67027.137445.445445.41536.448.633396.414.20134.832.143445.4106.132.27142.469.59333.902.259445.41038.851.635445.41035.089.72227.534.51420.082.485445.410445.410445.410138.650.763
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
21.557.01168.748.855216.666.025199.038.874149.509.3557.110.51901.745.739941.7561.766.4371.098.7463.267.1273.668.2138.910.53644.377.21737.134.0967.547.4019.816.3077.942.07415.323.6028.884.43310.964.5417.293.97816.786.48518.585.0378.749.47022.182.141
dönem karı vergi yükümlülüğü
76.412.31340.358.38260.519.40910.977.26856.383.83064.868.418133.032.09482.018.41572.348.163115.332.648332.077.275174.260.82370.879.78226.519.93317.439.5239.694.6677.643.8493.403.03116.621.66311.568.0713.115.45515.502.38913.347.0908.839.9388.830.9467.937.6826.865.181
kısa vadeli karşılıklar
28.811.68711.450.3819.542.3655.651.6768.530.7335.448.4077.866.3435.683.9183.219.1983.803.5831.021.118.8152.071.8651.126.8641.115.003759.834740.282966.215909.906895.3691.050.5591.110.5711.030.1371.028.278913.692874.526906.056938.073
diğer kısa vadeli yükümlülükler
10.017.59318.915.77947.179.4456.366.1934.592.2598.687.4146.505.7713.572.2851.654.723939.53222.318.3573.867.3352.530.3437.321.29216.504.514286.459225.8341.323.329148.427170.314111.482115.50364.326673.031123.29392.08130.075
toplam kısa vadeli yükümlülükler
2.678.388.2882.074.365.9642.398.970.9181.823.033.7852.303.920.3821.640.650.1582.342.180.5111.847.523.2401.875.720.2731.558.878.9053.636.665.3501.675.086.0201.132.776.6211.098.089.7631.178.485.909771.852.506648.480.515675.163.847591.802.445758.822.897548.408.454526.685.228456.140.799470.423.640607.989.585524.994.866613.475.812
toplam kaynaklar
24.954.661.64722.460.823.32423.754.130.95720.416.833.05218.588.638.09319.290.356.73723.797.969.81611.907.409.14212.040.139.1849.174.916.59718.553.679.8138.057.518.1316.806.376.9225.959.487.3875.576.034.2023.741.507.6223.704.496.7203.565.338.7073.321.651.7943.468.050.8143.008.775.4472.720.460.5302.647.556.9562.525.251.9692.726.870.3982.587.536.2362.668.036.731
uzun vadeli borçlanmalar
5.342.688.5824.948.432.0535.289.663.4635.149.947.2104.184.786.6603.880.925.6985.800.979.8723.651.298.1423.821.009.8632.874.620.6494.850.966.7932.707.365.4372.815.808.8972.545.374.4932.507.552.6731.808.722.0461.939.603.4811.863.611.2541.801.563.5581.757.609.3731.615.590.9311.465.741.9691.383.164.2761.277.844.6271.417.235.9941.448.566.4431.442.857.822
uzun vadeli karşılıklar
14.327.94917.583.31419.913.10214.894.55614.929.08723.532.11929.629.02618.542.80514.794.05814.350.78922.457.27011.098.2427.696.3867.249.3295.766.0695.184.2925.115.3544.891.4294.489.7964.094.3004.187.9573.978.3874.297.2123.388.0453.251.4883.147.0543.084.486
ertelenmiş vergi yükümlülüğü
717.761.074588.951.559497.954.766464.072.938379.998.495284.647.183439.053.698218.889.746205.347.848148.928.196772.952.491126.115.242116.291.913106.955.20169.945.90757.438.05755.881.26552.752.11545.283.79052.584.48639.746.33035.674.20433.511.16027.992.30432.947.89031.826.93329.406.145
toplam uzun vadeli yükümlülükler
6.074.777.6055.554.966.9265.807.531.3315.628.914.7044.579.714.2424.189.132.1366.269.701.7753.888.757.8304.041.597.2143.038.345.0495.647.110.4772.845.024.3312.940.242.6102.660.024.4332.584.309.5761.874.187.8742.005.242.1311.927.695.3811.859.576.2791.824.325.8461.671.361.4571.519.029.3511.436.405.9911.326.456.8711.472.465.8191.504.369.4291.497.976.004
ana ortaklığa ait özkaynaklar
15.475.046.19814.202.616.66114.899.770.88712.403.515.52310.636.253.60612.612.965.28314.522.239.0295.803.765.7585.665.368.4964.273.753.3798.638.881.1363.270.351.6402.492.159.7291.998.325.6801.649.990.180999.639.092953.061.766869.725.585789.108.255800.948.553716.366.541611.618.218686.606.896650.344.847563.321.046480.884.857479.652.307
kontrol gücü olmayan paylar
726.449.556628.873.773647.857.821561.369.0401.068.749.863847.609.160663.848.501367.362.314457.453.201303.939.264631.022.850267.056.140241.197.962203.047.511163.248.53795.828.15097.712.30892.753.89481.164.81583.953.51872.638.99563.127.73368.403.27078.026.61183.093.94877.287.08476.932.608
toplam özkaynaklar
16.201.495.75414.831.490.43415.547.628.70812.964.884.56311.705.003.46913.460.574.44315.186.087.5306.171.128.0726.122.821.6974.577.692.6439.269.903.9863.537.407.7802.733.357.6912.201.373.1911.813.238.7171.095.467.2421.050.774.074962.479.479870.273.070884.902.071789.005.536674.745.951755.010.166728.371.458646.414.994558.171.941556.584.915