Çimbeton Hazırbeton ve Prefabrik Yapı Elemanları Sanayi ve Ticaret A.Ş. (CMBTN)
₺2.707,5(%0.93)

Çimbeton Hazırbeton ve Prefabrik Yapı Elemanları Sanayi ve Ticaret A.Ş. (CMBTN) Bilanço Tablosu

PRO üyemiz olmadığınız için CMBTN 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
57.576.94742.630.84239.382.55147.224.52615.785.67313.025.88716.018.46723.462.0462.340.02317.130.46154.817.04011.098.01410.356.8108.199.6135.965.4341.967.9944.062.1654.064.744885.4502.042.4094.086.9904.062.6736.200.4252.358.1111.424.8204.311.2639.852.984
ticari alacaklar
1.282.100.4811.322.499.4921.310.459.5981.134.926.5211.032.019.034862.973.592985.747.168582.564.271480.246.625421.134.083567.856.783319.204.527291.951.533182.833.240167.759.758151.722.936145.561.492120.205.424111.595.95888.924.23969.101.62770.506.00176.612.34857.714.51755.365.99653.658.51667.481.940
stoklar
40.464.40855.153.82961.277.72156.884.49844.729.34146.872.79056.201.21652.673.07025.333.87715.250.62419.472.70611.474.08211.717.4304.191.0982.842.0573.220.4622.787.5352.130.3842.274.6742.596.8892.053.0931.893.4121.432.4531.690.7542.385.4682.828.4892.798.773
peşin ödenmiş giderler
6.683.7233.776.7223.607.81524.147.1386.473.8815.296.89310.841.1004.409.4184.259.7676.236.4302.410.3941.078.9611.920.1381.482.227797.1171.116.119973.315656.567778.958834.275851.264544.471241.774401.85395.00095.00095.000
cari dönem vergisiyle ilgili varlıklar
588.404370.545339.582228.548107.50901.855.27905.7015.7015.7015.5684.7524.75222.34719.18817.78413.732101.62994.80687.14774.134137.18383.253
diğer dönen varlıklar
5.060.6003.646.84305.383.4548.647.61412.293.0677.102.3586.284.470572.7680237.549854.61116.085585.897363.676191.629745.1981.041.633624.140322.49048.60273.467294.28815.7888.315
ara toplam
1.844.129.9521.443.275.8421.426.879.9491.278.208.6661.117.989.929946.950.7201.227.904.725678.148.767518.845.733464.104.368645.948.536344.475.572318.695.598199.110.189177.733.240159.227.883154.445.564128.123.093116.733.53895.903.60377.201.68977.907.92584.833.73656.196.49952.503.92050.157.37568.601.749
toplam dönen varlıklar
1.397.998.3031.443.275.8421.426.879.9491.278.208.6661.117.989.929946.950.7201.079.854.445678.148.767518.845.733464.104.368645.948.536344.475.572318.695.598199.110.189177.733.240159.227.883154.445.564128.123.093116.733.53895.903.60377.201.68977.907.92584.833.73662.590.72660.239.26061.453.34580.546.813
toplam varlıklar
2.399.116.2182.447.221.7702.456.161.7402.178.130.5641.993.471.9041.778.412.3011.824.631.041936.345.945773.645.442702.878.3671.126.656.489501.321.641477.410.325320.901.356256.058.300234.300.787227.407.405199.263.339185.371.602161.630.830140.621.441145.116.779129.597.945105.166.098101.621.396101.014.789118.016.478
finansal yatırımlar
32.683.75342.689.53355.507.54840.509.60240.565.94061.435.80029.769.10520.899.9136.394.3775.467.99212.833.4595.692.6942.555.0372.932.9452.824.6802.738.8842.965.6293.926.7413.620.3293.617.2652.395.7031.090.3881.548.9851.213.9741.691.9771.688.9131.369.223
diğer alacaklar
5.523.740123.546144.146123.546123.546123.5463.944.136135.103130.0374.352.770214.2661.614.2872.506.437130.037130.037609.723130.037170.445130.037130.037470.843477.249203.328264.877372.892369.227147.059
yatırım amaçlı gayrimenkuller
183.750.000171.477.790181.777.984152.607.167140.110.00091.711.461115.077.10059.965.00059.965.00035.720.00058.856.88723.760.00023.760.00014.240.00014.240.00012.065.00012.065.00012.065.00012.065.00010.240.00010.240.00010.240.00010.240.0009.425.0009.425.0009.425.0009.425.000
maddi duran varlıklar
542.718.264515.493.191551.015.389444.007.125417.588.382389.520.388472.978.430101.936.39883.317.82573.928.045293.851.71569.104.90868.274.72637.216.43333.451.20130.303.05629.440.06026.451.30426.830.06527.369.07526.424.69426.623.65826.583.05426.270.10026.685.90125.773.62026.270.192
kullanım hakkı varlıkları
241.051.017273.321.943239.847.305261.794.409276.196.322287.753.160126.511.30975.216.116104.936.653123.460.388114.606.46858.064.34963.887.31762.389.23624.765.40024.525.28124.094.38624.801.97122.089.76423.490.85423.321.89928.273.8605.571.0415.305.5573.223.8882.303.9050
maddi olmayan duran varlıklar
791.335839.925989.419880.049897.785917.226262.27844.64855.81767.537345.15894.081107.610121.137134.666136.91886.63594.305101.97550.52753.53047.72732.92557.45692.702127.947163.191
toplam duran varlıklar
1.001.117.9151.003.945.9281.029.281.791899.921.898875.481.975831.461.581744.776.596258.197.178254.799.709238.773.999480.707.953156.846.069158.714.727121.791.16778.325.06075.072.90472.961.84171.140.24668.638.06465.727.22763.419.75267.208.85444.764.20942.575.37241.382.13639.561.44437.469.665
kısa vadeli borçlanmalar
156.152.9090182.716.74270.376.30258.878.163339.77516.098.3601.040.8040
ticari borçlar
1.590.591.5791.551.322.7581.473.430.4511.356.781.3051.181.823.0101.012.605.7861.092.522.314703.646.576503.715.695445.719.470622.007.827359.403.208335.463.840218.027.783183.330.092170.954.457147.966.057129.494.919120.896.63692.548.44572.692.00171.715.94274.933.06951.986.25748.330.74847.167.19866.177.381
çalışanlara sağlanan faydalar kapsamında borçlar
8.439.56911.210.5846.813.4405.421.5647.951.9247.749.3497.266.4744.964.1463.451.6442.352.4363.334.4651.142.399940.478663.081666.473583.494842.692695.528716.925573.082470.870490.170504.444832.820641.219649.447745.712
toplam yükümlülükler
1.982.863.4441.964.885.2551.842.946.7911.691.314.8671.546.247.2021.361.437.1761.288.078.357840.976.087688.369.225644.013.812838.253.732450.473.322422.606.093297.339.119220.265.620205.737.162194.190.920167.267.428152.423.993129.973.604104.278.603105.269.58384.970.72660.699.97555.843.32053.011.67970.224.590
diğer borçlar
716.03217.555.525491.7041.252.3734.681.305421.4341.256.6541.842.569996.236999.89426.341.3801.069.1521.407.440773.9401.169.7051.416.83515.901.9644.809.9441.151.6692.415.6371.825.48344.182436.897184.669783.134117.11592.744
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
12.434.68719.024.03828.862.03230.622.30426.916.12524.496.45021.429.74119.795.72133.654.75945.884.07236.567.36715.961.8495.613.2665.463.8873.875.6543.197.954354.7182.016.3152.436.6815.530.9451.889.151862.008463.054271.055319.541172.531534.516
kısa vadeli karşılıklar
67.382.10249.726.19936.037.46416.884.40336.590.91721.969.31922.992.24310.396.83912.843.97612.491.22114.611.3538.209.1168.544.6145.761.0852.900.3822.100.0461.800.1962.338.7992.148.8092.267.0451.354.7611.367.0581.146.053621.312685.180708.586738.971
diğer kısa vadeli yükümlülükler
8.413.0746.132.56311.584.8846.879.4815.031.6458.814.5846.383.3814.471.9468.334.8573.463.4522.921.0331.530.2751.233.041847.030841.911540.703551.315422.788262.535304.509230.866403.247162.083131.612102.050301.694312.425
toplam kısa vadeli yükümlülükler
1.844.129.9521.820.137.9501.739.936.7171.568.902.0491.409.741.6001.215.223.7841.227.904.725803.995.960645.573.572601.890.290776.493.784430.884.590393.344.039266.413.801208.882.577195.088.842184.202.814158.277.828144.917.416120.430.49893.574.02790.357.51680.252.83556.196.49952.503.92050.157.37568.601.749
uzun vadeli borçlanmalar
74.970.32293.737.47627.341.91463.527.67789.666.031114.688.85425.350.29021.323.07930.297.60138.140.08712.910.16418.583.72727.046.05429.888.26010.279.0679.760.5208.880.6897.740.5156.155.7728.141.4769.365.56813.652.6553.334.9133.272.5861.820.0091.328.9830
uzun vadeli karşılıklar
7.889.5678.336.6109.254.2162.378.8292.713.2012.054.0593.007.7103.471.6043.092.0713.388.6817.406.286792.9261.000.2731.037.0581.103.976887.8001.107.4171.249.0851.350.8051.401.6301.339.0081.259.4121.382.978965.9011.314.2501.275.8711.503.070
ertelenmiş vergi yükümlülüğü
55.873.60342.673.21966.413.94456.506.31244.126.37029.470.47931.815.63212.185.4449.405.981594.75441.443.498212.0791.215.72700264.989205.141249.450119.771
toplam uzun vadeli yükümlülükler
138.733.492144.747.305103.010.074122.412.818136.505.602146.213.39260.173.63236.980.12742.795.65342.123.52261.759.94819.588.73229.262.05430.925.31811.383.04310.648.3209.988.1068.989.6007.506.5779.543.10610.704.57614.912.0674.717.8914.503.4763.339.4002.854.3041.622.841
toplam kaynaklar
2.399.116.2182.447.221.7702.456.161.7402.178.130.5641.993.471.9041.778.412.3011.824.631.041936.345.945773.645.442702.878.3671.126.656.489501.321.641477.410.325320.901.356256.058.300234.300.787227.407.405199.263.339185.371.602161.630.830140.621.441145.116.779129.597.945105.166.098101.621.396101.014.789118.016.478
ana ortaklığa ait özkaynaklar
416.252.774482.336.515613.214.949486.815.697447.224.702416.975.125536.552.68495.369.85885.276.21758.864.555288.402.75750.848.31954.804.23223.562.23735.792.68028.563.62533.216.48531.995.91132.947.60931.657.22636.342.83839.847.19644.627.21944.466.12345.778.07648.003.11047.791.888
toplam özkaynaklar
416.252.774482.336.515613.214.949486.815.697447.224.702416.975.125536.552.68495.369.85885.276.21758.864.555288.402.75750.848.31954.804.23223.562.23735.792.68028.563.62533.216.48531.995.91132.947.60931.657.22636.342.83839.847.19644.627.21944.466.12345.778.07648.003.11047.791.888