Cosmos Yatırım Holding A.Ş. (COSMO)
₺126,8(%-0.94)

Cosmos Yatırım Holding A.Ş. (COSMO) Bilanço Tablosu

PRO üyemiz olmadığınız için COSMO 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
3.106.63934.677.2157.324.9239.364.3718.862.85510.706.02610.598.8645.587.61910.993.29037.524.15037.739.8504.704.1702.704.729510.3971.973.0101.163.311475.133651.9681.518.3061.643.3834.029.5653.359.4393.519.9975.112.4203.785.9062.942.8372.594.629
finansal yatırımlar
106.453.2773.633.229000
ticari alacaklar
112.087.065158.022.242257.104.576243.959.869207.467.180114.038.506134.504.59869.290.23233.967.9919.179.37918.254.0632.081.4945.301.9584.594.3052.265.1864.434.4323.244.6042.642.2732.185.8813.122.5001.942.9682.392.87003.549.3453.096.9102.090.7252.073.553
stoklar
101.559.67247.923.49350.553.13947.268.36449.343.05033.427.60842.716.32213.082.39826.347.27232.640.03725.814.9353.943.34523.277.81021.277.81019.929.16014.951.46014.705.36012.405.06012.405.06012.400.21010.855.15010.860.00011.050.00010.988.20010.988.20010.988.20010.988.200
peşin ödenmiş giderler
034.432.39639.923.27389.131.19313.110.57928.507.09303.815.8537.452.71510.572.82210.032.0313.344.9642.129.1372.264.061378.163485.330574.668702.793171.697463.429386.280496.768212.207316.635422.992557.178228.420
diğer dönen varlıklar
35.460.24330.002.56133.309.28414.381.29212.182.08112.185.51514.367.6055.969.2204.514.7035.465.1852.144.507658.98300456.3551.52500000002.453
toplam dönen varlıklar
456.967.861313.113.563405.932.189406.974.853328.026.282227.382.790210.110.78998.176.54683.628.67495.691.77394.187.79540.645.32533.634.65828.803.59726.043.70021.305.81619.104.21418.807.20118.272.81719.520.22917.789.85117.416.69418.359.79820.645.72418.523.47216.645.96316.518.976
toplam varlıklar
498.653.100353.454.108446.184.545450.311.637358.539.949257.669.709243.366.917111.586.62394.891.504105.849.150105.719.33143.381.63559.679.01355.950.21054.725.09955.833.41025.724.56425.405.76124.932.13926.468.50724.842.68324.487.32925.600.97827.251.02925.354.33123.686.42323.797.465
diğer alacaklar
12.692.8878.055.65640.3592.869.764256.099275.999479.108431.224352.703310.200202.4090221.024157.0243.1909408.7702.302.3321.636.1131.540.886435.176292.85357.42030.19829.19842.70723.343
özkaynak yöntemiyle değerlenen yatırımlar
3.255.6393.040.8402.653.2833.536.0982.306.6722.474.8203.943.5292.802.9322.911.6703.076.8202.924.428825.0000
yatırım amaçlı gayrimenkuller
9.228.0448.746.9249.318.3580
maddi duran varlıklar
25.844.04926.360.67725.622.16721.057.38219.286.36319.306.33423.027.9428.452.8987.366.9876.749.1157.600.6481.875.39224.896.62826.146.66627.712.74733.327.3925.399.6735.439.2085.489.6635.537.4885.623.5035.774.9475.898.5725.835.8806.053.2726.245.6346.449.612
maddi olmayan duran varlıklar
152.450155.021180.919177.029149.803145.49181.26832.47739.92112.43434.301046.97258.74993.646103.435129.613110.754137.379164.537187.789203.477226.240191.798199.817204.668176.525
ertelenmiş vergi varlığı
3.205.0571.571.8452.206.78214.613.1255.155.4946.012.6415.905.4632.121.770829.252319.008972.1597.566570.282543.819461.218646.407599.582518.294465.454640.606597.474590.354601.934577.627577.770590.158652.352
toplam duran varlıklar
41.685.23940.340.54540.252.35643.336.78430.513.66730.286.91933.256.12813.410.07711.262.83010.157.37711.531.5362.736.31026.044.35527.146.61328.681.39934.527.5946.620.3506.598.5606.659.3226.948.2787.052.8327.070.6357.241.1806.605.3056.830.8597.040.4607.278.489
kısa vadeli borçlanmalar
19.517.8859.264.2223.467.1609.071.6108.967.5956.424.3048.565.1287.120.4883.975.2171.511.742305.094188.9583.046.61769.247384.084290.163307.298474.341407.127361.996288.015204.026303.827188.770152.440190.09599.290
uzun vadeli borçlanmaların kısa vadeli kısımları
1.445.4723.228.6807.702.7371.038.2511.316.960220.163608.91698.198804.2171.212.149216.067213.296000
toplam yükümlülükler
376.492.006246.687.695339.317.229355.565.582312.677.411204.427.878173.484.00478.178.38161.735.96876.884.41858.088.43616.386.53816.051.39114.260.31415.556.83021.047.65114.124.61113.810.88713.596.02314.967.58413.580.51713.274.53514.772.37017.313.14517.050.76916.653.28617.143.772
diğer finansal yükümlülükler
6.351.4817.506.1416.706.063000
ticari borçlar
231.958.017105.057.245223.258.091143.697.30888.016.48187.869.62299.237.67744.262.28337.266.04327.746.93818.461.6495.039.4592.591.0103.703.5301.701.6032.114.1661.593.1711.479.6561.116.7661.405.450713.5501.167.6681.186.2733.010.8862.884.0582.924.9312.862.610
çalışanlara sağlanan faydalar kapsamında borçlar
2.332.1103.455.3928.659.4004.686.9572.879.4152.620.5852.138.0691.415.221528.164720.860563.008271.8161.103.521732.142803.746678.961459.057393.822364.027473.788348.664374.920421.054502.051612.196442.782284.641
diğer borçlar
87.127.41787.450.48022.031.2588.950.38813.592.16218.381.2396.137.615274.58250.152134.7561.096.298000356.9037.635.7447.635.7447.635.744252.4211.202.9567.635.7447.635.744376.4787.635.7447.635.7447.635.7447.647.959
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
22.117.82924.692.81062.405.888165.675.745124.352.84533.681.06742.967.01921.850.24316.723.62543.888.88233.571.8633.765.10414.68522.0273.015.0005.15616.08226.92723.8917.4128.46215.87319.0857.55410.04317.30015.414
dönem karı vergi yükümlülüğü
1.514.9661.962.3701.228.47059.774886.8241.422.7992.214.658499.3811.183.218199.256370.479864.405866.036247.675495.507634.314265.182102.775511.521349.821197.349129.9161.427.4741.124.438621.932175.392787.868
kısa vadeli karşılıklar
1.026.970996.033793.266491.538432.232411.320457.412163.42395.17589.062148.7930478.652421.931385.919362.495367.072295.724343.894337.010339.274365.969405.142550.261567.101593.397611.542
diğer kısa vadeli yükümlülükler
161.335983.44131.895475.62430.00030.00043.3141.311.5921.036.781939.754000
ara toplam
373.553.482244.596.814405.932.189406.974.853328.026.282227.382.790168.328.31098.176.54683.628.67495.691.77355.729.33340.645.32533.634.65828.803.5977.142.76221.305.81619.104.21418.807.2013.019.64719.520.22917.789.85117.416.69418.359.79820.645.72418.523.4726.670.8597.121.371
toplam kısa vadeli yükümlülükler
373.553.482244.596.814336.284.228334.147.195308.043.074198.013.759168.328.31076.897.21360.956.57376.035.46755.729.33316.379.0648.789.8586.779.2357.142.7624.400.8693.208.1173.090.3733.019.6474.138.4332.848.6592.638.5484.139.3337.293.4296.991.2966.670.8597.121.371
uzun vadeli borçlanmalar
668.670110.367857.599072.228318.789898.2000241.944256.724271.920287.546303.618320.149337.143378.001420.024407.478407.478
toplam kaynaklar
498.653.100353.454.108446.184.545450.311.637358.539.949257.669.709243.366.917111.586.62394.891.504105.849.150105.719.33143.381.63559.679.01355.950.21054.725.09955.833.41025.724.56425.405.76124.932.13926.468.50724.842.68324.487.32925.600.97827.251.02925.354.33123.686.42323.797.465
uzun vadeli karşılıklar
2.269.8541.980.5142.175.4021.362.2641.224.1881.073.5271.230.406347.299222.848223.630324.75602.033.1312.033.2631.713.5642.102.3521.928.1421.679.4111.537.9781.519.9051.373.6711.262.4301.247.1871.021.5361.024.267864.844779.092
toplam uzun vadeli yükümlülükler
2.938.5242.090.8813.033.00121.418.3874.634.3376.414.1195.155.6941.281.168779.395848.9512.359.1037.4747.261.5337.481.0798.414.06816.646.78210.916.49410.720.51410.576.37610.829.15110.731.85810.635.98710.633.03710.019.71610.059.4739.982.42710.022.401
ana ortaklığa ait özkaynaklar
71.357.74456.684.65162.668.13860.621.75031.116.90636.648.10848.814.25624.004.26725.276.69223.403.41838.540.04424.150.08425.347.79824.071.70822.555.53117.764.8483.870.4533.884.7733.724.9283.848.5243.686.5163.649.1783.406.8562.862.8541.869.8281.094.949879.608
kontrol gücü olmayan paylar
50.803.35050.081.76244.199.17834.124.30514.745.63216.593.72321.068.6579.403.9757.878.8445.561.3149.090.8512.845.01318.279.82417.618.18816.612.73817.020.9117.729.5007.710.1017.611.1887.652.3997.575.6507.563.6167.421.7527.075.0306.433.7345.938.1885.774.085
toplam özkaynaklar
122.161.094106.766.413106.867.31694.746.05545.862.53853.241.83169.882.91333.408.24233.155.53628.964.73247.630.89526.995.09743.627.62241.689.89639.168.26934.785.75911.599.95311.594.87411.336.11611.500.92311.262.16611.212.79410.828.6089.937.8848.303.5627.033.1376.653.693