Çelebi Hava Servisi A.Ş. (CLEBI)
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Çelebi Hava Servisi A.Ş. (CLEBI) Bilanço Tablosu

PRO üyemiz olmadığınız için CLEBI 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
5.619.248.0404.360.995.1053.467.536.6842.300.424.4113.278.613.1643.377.164.2462.852.730.3101.691.089.6332.451.047.1721.928.963.7651.710.508.9741.030.394.5901.126.032.4361.093.962.834587.350.071490.056.877464.236.611571.830.186583.952.878523.002.526395.916.773209.130.875226.283.905118.478.885252.976.103197.023.791
ticari alacaklar
2.295.074.5391.991.274.4292.261.578.0931.618.097.3131.685.241.6821.347.527.8141.155.283.9641.135.038.003679.557.506561.665.795622.013.671592.894.158484.602.204380.688.778301.589.558236.122.011255.281.976168.762.629223.206.412155.029.270208.575.410216.999.043259.337.064238.224.034189.434.409175.331.861
türev araçlar
19.422.92113.560.20319.680.7876.365.57540.182.99401.325.748
stoklar
170.647.312154.224.994170.877.523150.434.141158.672.487136.392.286140.972.538120.131.90182.846.97864.668.03946.816.24545.296.46137.870.71040.821.02123.408.39823.788.11722.845.09319.545.20519.605.29318.481.21619.029.50116.524.73415.933.83515.497.37314.437.94014.113.626
peşin ödenmiş giderler
743.852.415309.419.481444.607.767493.351.451316.129.024202.522.608388.246.671160.036.617158.411.25895.196.25236.918.833115.538.39120.338.27726.277.78634.982.30914.012.06015.756.1007.710.15654.515.21531.312.09411.185.11429.502.21130.834.46546.999.24012.006.95143.673.520
diğer dönen varlıklar
203.894.685188.896.709141.346.017117.869.599112.636.814114.249.79380.836.05859.203.26434.389.20942.507.92627.749.46315.950.06913.385.76714.666.92021.285.6489.792.44914.725.14617.087.13413.408.30012.950.59315.246.81616.389.18115.529.47812.439.1357.585.9886.554.957
toplam dönen varlıklar
10.133.164.4708.328.244.7887.881.762.0786.120.121.3146.662.796.3066.106.289.6235.361.252.8113.944.951.4493.796.193.3983.192.893.2993.157.241.8282.351.862.5892.075.057.5101.929.753.4091.215.785.4721.057.970.4751.048.499.296925.800.1471.038.205.507873.434.005829.176.662652.856.579655.151.129540.403.452623.731.203523.455.138
toplam varlıklar
22.385.157.96619.588.825.68919.330.121.11716.166.057.10116.536.681.43315.259.017.89213.444.345.24311.578.963.8878.903.882.8348.050.587.0247.418.827.8616.391.081.8495.960.422.2975.464.826.8873.363.961.5293.197.735.6043.136.116.7392.762.169.4022.924.558.5382.620.482.4902.543.674.7662.219.589.6882.228.583.5772.165.994.1842.285.360.3111.522.060.041
finansal yatırımlar
409.652.34958.759.479812.652.333642.788.157129.664.83651.257.19746.275.395194.378.844118.712.002117.856.75789.629.64958.549.29389.050.07563.208.73540.655.82039.750.59361.891.9669.435.38621.303.6047.325.40826.018.9393.659.590334.290166.65062.726.125166.650
diğer alacaklar
671.372.2091.739.657.965563.482.874567.405.441568.099.179488.326.000420.949.922367.628.397271.229.273382.034.765444.401.091374.806.246308.670.174279.619.410177.719.808170.938.254179.569.953108.639.964152.445.605121.437.358129.397.898117.972.173152.631.22166.480.10367.041.837151.619.911
özkaynak yöntemiyle değerlenen yatırımlar
34.477.22631.103.60528.155.69827.034.95526.205.44825.998.20023.968.81722.637.27816.484.21519.463.36019.767.51118.099.61120.603.73320.391.74312.920.67513.834.68112.381.694157.711.645159.575.802137.019.231139.266.215129.954.118118.006.885113.756.268108.230.66695.725.908
maddi duran varlıklar
4.114.265.0833.593.939.9043.470.413.1542.656.584.7472.518.749.5312.326.967.9501.967.009.7991.826.585.6561.294.198.6901.265.612.9181.105.044.8581.039.797.365981.342.552874.801.839523.191.843525.920.877518.327.888489.167.243499.758.803479.605.299476.755.541457.159.082426.630.883423.297.307380.229.181321.805.178
kullanım hakkı varlıkları
2.567.211.7822.419.665.3492.556.296.6882.472.234.4802.540.613.9122.473.466.4672.046.209.1622.042.350.1721.545.498.4371.491.722.4091.176.218.8001.165.488.9351.124.762.6741.063.607.040476.397.464486.216.858479.499.750510.665.322535.500.640528.392.547537.447.949428.056.013494.498.264514.652.734634.572.681
maddi olmayan duran varlıklar
2.083.147.4782.017.799.6201.930.528.0731.904.808.2621.842.594.2311.737.253.0091.629.040.2831.534.888.5591.158.572.7221.093.201.3051.040.090.4081.000.297.702890.034.062821.266.380574.989.122575.641.503565.645.172338.120.218351.059.413309.432.466288.985.220285.431.765276.144.176302.552.668279.329.317263.033.821
ertelenmiş vergi varlığı
942.761.490817.947.292596.189.759516.564.504696.603.446641.945.756556.936.165462.891.857362.927.873340.335.572324.509.399281.717.566259.968.329256.168.334198.543.661196.709.994178.971.597156.752.202154.651.460125.508.480110.829.501102.587.82169.647.87268.308.88764.225.57798.539.804
diğer duran varlıklar
98.300.152272.288.206221.713.389155.496.138124.978.338139.802.659195.687.206149.731.56296.373.95891.811.18585.927.00273.573.30059.474.24857.404.38038.914.01535.121.22225.120.41724.059.85825.008.07823.895.15120.296.37621.874.31216.337.16926.047.96520.467.91424.040.111
toplam duran varlıklar
12.251.993.49611.260.580.90111.448.359.03910.045.935.7879.873.885.1279.152.728.2698.083.092.4327.634.012.4385.107.689.4364.857.693.7254.261.586.0334.039.219.2603.885.364.7873.535.073.4782.148.176.0572.139.765.1292.087.617.4431.836.369.2551.886.353.0311.747.048.4851.714.498.1041.566.733.1091.573.432.4481.625.590.7321.661.629.108998.604.903
toplam yükümlülükler
13.183.436.42611.913.011.04912.221.028.82410.712.889.86610.396.757.35010.044.048.8008.713.485.4407.880.524.6715.384.986.6094.798.680.6934.476.650.9964.133.418.9663.957.965.6243.794.981.8012.500.817.3472.544.553.5942.533.401.3852.315.871.9272.470.026.5222.247.039.3551.989.429.3761.647.152.7241.713.765.9421.758.880.8961.798.280.2761.168.972.527
kısa vadeli borçlanmalar
1.223.775.5571.662.467.8901.811.052.5121.544.658.8011.646.257.1681.700.278.8461.469.900.8501.264.107.239930.182.013317.667.889243.989.387283.595.666343.042.158844.109.510275.973.771280.914.940254.706.250281.937.163260.672.323241.859.26991.375.90921.421.438100.186.73392.153.0584.047.575
uzun vadeli borçlanmaların kısa vadeli kısımları
1.318.972.467678.426.345639.390.662585.363.313566.138.538650.477.065683.233.199654.738.966566.443.367692.168.864751.248.946714.205.300678.637.508199.077.376443.715.704491.854.616490.080.724436.473.537554.391.711560.120.418635.489.582534.989.770454.508.235379.923.702306.797.042229.741.802
ticari borçlar
1.571.414.2541.704.556.2081.742.794.1161.228.960.726958.566.505980.101.930788.748.368587.909.475434.748.642446.286.492422.514.720371.731.059246.559.821332.976.064183.694.441152.605.070143.079.175128.227.619155.984.247148.975.845128.189.824134.699.626124.099.499128.604.17395.798.24199.964.539
çalışanlara sağlanan faydalar kapsamında borçlar
892.112.264741.261.146759.074.323705.942.066612.041.554509.667.946449.342.997388.394.503333.493.681219.634.885202.946.619154.725.098145.754.609102.203.82778.968.45472.349.30264.026.36935.804.41458.926.66246.205.68754.849.39953.986.50763.476.52360.317.45849.947.90439.211.242
diğer borçlar
305.310.559325.884.15152.017.85750.245.858215.110.893178.121.458130.231.32148.687.46740.109.51228.420.15569.210.03145.669.53740.064.86419.402.94738.413.82626.098.46425.450.20386.794.15821.202.02718.278.77522.882.02916.806.30617.231.67615.005.41619.279.17812.845.993
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
181.942.752142.112.2218.896.111119.381.6447.624.111125.729.779116.153.45111.467.49813.368.30194.585.71991.149.16793.961.76454.719.51753.572.64625.158.4512.000.5892.000.5892.000.58923.011.75321.650.63526.355.10217.032.04619.305.95621.035.3081.036.3341.036.334
dönem karı vergi yükümlülüğü
387.809.840537.451.118531.415.544458.321.444303.862.896327.129.782474.658.161228.997.87199.555.88247.980.681224.573.23496.176.82061.807.23449.917.86928.894.82628.495.24623.660.49028.760.85230.454.43512.067.4237.569.14128.186.4537.294.307314.05112.443.013
kısa vadeli karşılıklar
226.727.884240.355.317188.760.372161.553.064142.943.452122.442.111102.291.05790.526.17380.189.34757.192.65691.932.12983.037.15677.106.28763.115.16947.094.88546.222.14646.956.88033.709.37030.598.99126.288.39123.547.19823.779.04820.630.93221.326.31419.448.29218.416.550
diğer kısa vadeli yükümlülükler
286.531.321317.491.093529.598.445280.311.545287.218.316258.896.400149.710.308367.530.178298.083.460235.610.23387.150.02522.505.96042.300.28825.182.64315.117.73313.433.68014.279.75310.700.34522.747.2809.368.7037.688.8958.860.6709.718.5928.045.1617.847.1969.878.674
ara toplam
10.133.164.4708.328.244.7887.881.762.0786.120.121.3146.662.796.3066.106.289.6234.364.269.7123.944.951.4493.796.193.3983.192.893.2993.157.241.8281.878.326.7922.075.057.5101.689.558.0511.215.785.4721.141.084.6341.048.499.2961.066.509.3521.038.205.507873.434.005990.377.938820.739.957655.151.129540.403.452527.601.270442.247.959
toplam kısa vadeli yükümlülükler
6.394.596.8986.350.005.4896.679.359.3045.308.184.4044.885.885.6324.852.845.3174.364.269.7123.795.808.2232.868.797.0842.139.547.5742.184.714.2581.878.326.7921.715.658.4711.689.558.0511.137.032.0911.141.084.6341.097.702.0831.066.509.3521.223.712.3871.193.727.436990.377.938820.739.957837.344.599733.704.897527.601.270442.247.959
toplam kaynaklar
22.385.157.96619.588.825.68919.330.121.11716.166.057.10116.536.681.43315.259.017.89213.444.345.24311.578.963.8878.903.882.8348.050.587.0247.418.827.8616.391.081.8495.960.422.2975.464.826.8873.363.961.5293.197.735.6043.136.116.7392.762.169.4022.924.558.5382.620.482.4902.543.674.7662.219.589.6882.228.583.5772.165.994.1842.285.360.3111.522.060.041
uzun vadeli borçlanmalar
5.265.258.8114.139.703.2034.081.682.3464.098.261.3134.237.878.6863.850.788.5273.336.945.9643.167.713.4751.917.644.4802.053.720.4911.751.921.9651.757.601.9581.795.324.1201.697.489.9201.106.567.0761.152.516.6151.197.316.1791.087.252.5801.087.067.799914.480.615889.339.863704.550.286777.412.749925.792.1331.168.264.996488.025.051
uzun vadeli karşılıklar
458.415.433385.224.390436.825.979423.084.323333.607.148310.999.397171.970.662156.469.02488.724.574143.103.76553.392.30749.884.54148.148.67845.879.13835.306.25637.616.82431.490.25434.788.90532.396.87130.128.14725.970.42228.354.29229.499.02728.725.41927.467.482
ertelenmiş vergi yükümlülüğü
337.909.686337.111.277306.902.030207.546.836340.560.449433.857.990327.725.401229.752.24998.892.210122.139.556109.220.876103.223.56189.698.99685.460.43634.996.04132.986.87235.038.94929.562.13827.071.95425.626.47824.558.38921.497.4241.133.4411.093.7113.712.3875.876.935
diğer uzun vadeli yükümlülükler
649.972.627615.473.500655.345.197617.943.021591.201.324533.333.357501.106.203470.626.735348.627.553324.900.195326.538.164297.173.148267.252.761235.346.924158.911.814152.249.596144.403.12875.435.16378.575.48464.797.90459.182.76455.204.45951.424.01351.417.18649.660.692188.220.156
toplam uzun vadeli yükümlülükler
6.788.839.5285.563.005.5605.541.669.5205.404.705.4625.510.871.7185.191.203.4834.349.215.7284.084.716.4482.516.189.5252.659.133.1192.291.936.7382.255.092.1742.242.307.1532.105.423.7501.363.785.2561.403.468.9601.435.699.3021.249.362.5751.246.314.1351.053.311.919999.051.438826.412.767876.421.3431.025.175.9991.270.679.006726.724.568
ana ortaklığa ait özkaynaklar
8.332.140.4417.144.715.6316.307.468.0624.684.597.6965.447.296.9294.635.940.9264.070.757.9223.086.040.7883.021.154.9792.792.439.0592.478.376.2831.842.999.3681.639.595.2271.353.924.062614.690.858418.434.046380.935.723356.603.862357.609.099296.319.276486.199.203510.178.196454.445.581347.186.077443.215.740336.259.562
kontrol gücü olmayan paylar
869.581.099531.099.009801.624.231768.569.539692.627.154579.028.166660.101.881612.398.428497.741.246459.467.272463.800.582414.663.515362.861.446315.921.024248.453.324234.747.964221.779.63189.693.61396.922.91777.123.85968.046.18762.258.76860.372.05459.927.21143.864.29516.827.952
toplam özkaynaklar
9.201.721.5407.675.814.6407.109.092.2935.453.167.2356.139.924.0835.214.969.0924.730.859.8033.698.439.2163.518.896.2253.251.906.3312.942.176.8652.257.662.8832.002.456.6731.669.845.086863.144.182653.182.010602.715.354446.297.475454.532.016373.443.135554.245.390572.436.964514.817.635407.113.288487.080.035353.087.514