Desa Deri Sanayi ve Ticaret A.Ş. (DESA)
₺20,36(%-0.20)

Desa Deri Sanayi ve Ticaret A.Ş. (DESA) Bilanço Tablosu

PRO üyemiz olmadığınız için DESA 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
522.533.50226.154.235419.259.55827.299.655166.210.924942.682.61472.498.822214.460.837138.171.473338.367.228277.762.16193.204.04561.345.421147.111.61990.575.52992.890.845100.439.56461.657.96653.758.40963.320.16547.788.41419.332.98623.369.41914.523.2291.549.670320.860
ticari alacaklar
374.626.470385.929.216346.512.731263.691.100265.357.219296.248.166236.342.785207.633.980214.269.687312.443.941146.938.695117.732.20796.903.79689.273.51040.737.87521.794.36820.095.37925.993.91926.500.00620.850.19236.465.16135.711.99933.281.57322.167.11423.302.23523.758.576
diğer alacaklar
306.62916.758.77317.185.35677.375.53217.005.05687.115.78512.174.62511.676.4349.615.54225.256.9868.406.976359.0967.574.995336.3375.587.838236.517230.929381.8113.709.2572.738.7192.505.3182.348.0492.686.1742.994.9543.036.3012.892.512
stoklar
819.846.900706.410.935505.785.307425.365.233465.019.094225.519.369164.608.047176.013.724332.500.927129.072.021131.945.206146.457.863154.909.802151.033.685155.670.152148.115.387145.517.135153.908.349164.261.454156.880.167161.176.661166.347.809180.252.465168.505.427167.345.611
cari dönem vergisiyle ilgili varlıklar
114.294.62253.637.94750.958.503241.233183.732.84056.787.10511.503.072131.62457.173.89812.052.4172.301.21042.9842.375.472937.375329.508349.484572.394480.134409.1173.669.4692.726.0571.149.460675.8914.9333.798
diğer dönen varlıklar
5.390.6674.646.093332.813332.812332.810461.255319.475319.475527.285316.601316.601316.601385.133692.863888.352668.755548.4651.191.5971.244.951821.682515.470900.046744.812852.649969.159
toplam dönen varlıklar
2.866.277.9262.872.511.4172.889.300.2502.564.897.2981.840.895.4502.431.613.1171.334.846.8951.139.245.123930.340.4961.524.152.687660.310.786516.015.309456.957.651421.521.242305.166.048291.475.390289.617.151251.207.428253.498.670262.733.192258.120.587229.066.067235.775.265228.644.155204.499.828202.756.635
toplam varlıklar
4.232.287.5774.426.858.6054.328.357.8443.907.586.5852.866.857.5683.739.193.9751.853.031.8111.625.944.2701.381.036.8282.335.274.370938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716
finansal yatırımlar
1.105.032.215116.239.871108.696.44098.928.69597.096.886470.889.7617.906.388507.671.495368.819.906438.099.6017.906.388138.170.3667.724.21207.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.212
özkaynak yöntemiyle değerlenen yatırımlar
191.261.899199.183.068166.670.121139.639.548121.915.547159.162.90695.284.63778.425.23464.214.58385.529.88442.007.00329.872.02622.760.05518.574.85314.880.05611.325.49610.388.5079.763.40010.507.42411.080.50811.768.44911.935.93811.643.93410.197.06910.549.25010.443.447
yatırım amaçlı gayrimenkuller
25.312.35525.616.13725.208.67523.352.47721.733.93527.512.11013.511.00013.587.33313.740.00022.639.6736.210.0006.210.0006.210.0000
maddi duran varlıklar
666.572.816670.664.634574.898.816514.626.626477.373.517599.156.366264.012.974240.182.801238.019.458377.235.227127.758.899126.336.047125.032.205125.194.65446.087.26446.548.69047.234.71248.211.04949.338.18650.209.07751.186.18651.649.62952.024.39852.836.66853.222.67253.559.584
kullanım hakkı varlıkları
376.434.873399.291.539431.953.726440.771.050177.298.633250.823.40262.888.89777.536.84175.399.167189.888.24962.586.74557.113.69259.380.71549.125.65938.628.89329.514.26634.502.26928.347.47936.644.50449.764.47756.533.69559.832.18368.050.64771.234.66090.115.3410
maddi olmayan duran varlıklar
6.663.5824.501.0703.683.1953.112.8602.794.2673.721.084460.252478.735497.6813.241.828539.170537.599553.274569.770595.340620.910569.861593.359618.433567.029595.361643.891703.666764.374818.552811.553
peşin ödenmiş giderler
22.659.61232.102.39068.261.513117.446.96744.245.90152.428.28633.479.00021.691.25822.999.06530.637.77225.543.78824.271.98413.822.15313.994.22912.828.60611.919.46912.388.9019.902.60211.178.6417.136.3177.218.0994.482.5685.268.5074.513.4134.476.3364.693.842
ertelenmiş vergi varlığı
54.421.50356.524.09244.197.51544.882.49951.115.64550.991.38530.529.74721.760.74716.135.94918.803.37217.293.46311.350.8867.628.74112.388.3199.442.8436.546.7934.885.8607.637.9816.642.3565.776.1664.731.5268.073.2737.198.0905.833.8405.617.1283.746.794
toplam duran varlıklar
1.366.009.6511.554.347.1881.439.057.5941.342.689.2871.025.962.1181.307.580.858518.184.916486.699.147450.696.332811.121.683278.471.478239.503.558229.640.565213.913.804117.660.725102.516.884105.536.350102.659.291111.835.847125.454.541132.817.616140.137.313147.589.891148.800.681168.250.55976.511.081
toplam yükümlülükler
1.183.358.4051.478.473.7491.828.747.6061.710.437.0621.001.029.6951.394.643.840870.628.416823.450.436772.680.1521.232.012.677567.528.202481.851.710459.372.435427.484.347321.920.098298.981.568301.111.637259.282.454272.143.854299.452.607296.437.905275.476.251293.067.950294.458.045293.337.804203.774.981
kısa vadeli borçlanmalar
93.000.91788.152.268631.028.195600.626.70527.647.5333.559.45532.056.03739.943.04741.056.10447.242.48436.525.23839.787.19933.635.24929.800.86022.494.51131.397.24840.609.46146.088.05563.674.235102.860.96475.875.90243.110.89948.330.94936.372.77139.970.7994.995.324
uzun vadeli borçlanmaların kısa vadeli kısımları
49.925.19763.103.43759.574.04454.824.77856.310.729131.200.22335.860.50955.803.71651.773.27595.424.63755.730.91559.176.04648.981.59242.853.11534.722.67956.697.90026.912.71520.731.16714.483.25223.038.95316.865.06215.545.77831.725.30319.531.67529.588.46732.386.507
ticari borçlar
573.109.697683.096.932669.021.287622.950.061513.018.198601.581.800404.192.923408.813.833399.468.183551.554.099244.392.101195.002.257167.168.585153.491.310116.461.93974.800.82571.106.22568.828.82079.128.25290.537.959124.717.834125.579.239116.669.372117.771.271103.477.764103.110.780
diğer borçlar
49.785.80951.963.74034.167.15258.805.88940.471.72360.507.28936.362.88140.424.77319.198.86937.973.665000133.73189.0787.867.8448.408.366011.772.8559.485.0498.023.9019.927.2429.697.62214.019.95810.012.1699.884.815
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
24.107.125110.073.46656.354.48928.580.27057.000.24252.492.87627.076.01115.955.12113.559.66141.791.66016.305.27810.520.10913.033.0837.641.7144.319.8944.687.7364.689.6204.239.4394.192.2115.189.9625.018.5707.098.7325.384.8854.666.7073.239.6725.662.648
dönem karı vergi yükümlülüğü
120.119.752174.566.763103.533.38653.561.239116.884.915279.261.191127.091.08356.658.20142.638.599108.748.69434.456.02911.864.8982.232.2656.561.2882.336.585552.357204.9741.166.500391.13903.936.1033.639.4351.570.5871.138.367669.261214.468
kısa vadeli karşılıklar
30.252.83524.262.69023.093.61222.125.28321.156.43424.024.73816.055.40012.513.56612.301.70617.800.1749.268.0856.630.0296.034.2905.599.5495.237.4685.211.5864.912.7065.192.9755.199.2195.029.4514.886.0234.455.7804.396.3004.062.2554.081.8874.058.624
diğer kısa vadeli yükümlülükler
57.377.64944.534.819
ara toplam
2.866.277.9262.872.511.4172.889.300.2501.479.180.5411.840.895.4501.191.497.886704.723.1281.139.245.123930.340.496924.296.211660.310.786516.015.309456.957.651415.311.242199.634.992186.159.085286.844.874157.181.691250.726.393259.960.915255.348.310215.647.070233.002.988225.871.878198.344.524167.161.017
toplam kısa vadeli yükümlülükler
997.678.9811.239.754.1151.613.999.4611.479.180.541867.777.9911.191.497.886704.723.128650.941.834619.075.611924.296.211427.740.842345.335.174287.385.424260.967.538199.634.992186.159.085160.299.400157.181.691182.449.834239.284.561244.805.788215.647.070224.291.895203.315.995198.344.524167.161.017
toplam kaynaklar
4.232.287.5774.426.858.6054.328.357.8443.907.586.5852.866.857.5683.739.193.9751.853.031.8111.625.944.2701.381.036.8282.335.274.370938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716
uzun vadeli borçlanmalar
120.816.862167.029.108150.524.103170.740.15486.316.881153.980.84296.162.385117.494.330103.542.502155.202.465103.921.711107.794.549145.555.383138.428.458107.095.751100.414.972129.863.04588.659.57477.433.08549.171.36442.726.34347.088.86355.751.44979.231.91583.411.62327.486.005
uzun vadeli karşılıklar
64.862.56222.116.23820.124.46926.751.92624.027.16718.069.35214.119.56214.915.94412.792.9498.093.6626.851.4987.205.7615.322.2685.604.6775.795.4945.958.5625.482.0975.379.4854.919.6434.476.7464.152.8935.695.2435.836.2926.408.3945.437.074
ertelenmiş vergi yükümlülüğü
049.574.28844.099.57333.764.44126.471.34623.631.34151.673.55140.894.71035.146.095139.721.05227.771.98721.870.48919.225.86722.632.3529.495.6006.612.0174.990.6307.959.0926.881.4506.077.0394.429.0288.587.4257.329.3636.073.8435.173.2633.690.885
toplam uzun vadeli yükümlülükler
185.679.424238.719.634214.748.145231.256.521133.251.704203.145.954165.905.288172.508.602153.604.541307.716.466139.787.360136.516.536171.987.011166.516.809122.285.106112.822.483140.812.237102.100.76389.694.02060.168.04651.632.11759.829.18168.776.05591.142.05094.993.28036.613.964
ana ortaklığa ait özkaynaklar
3.048.929.1722.948.384.8562.499.610.2382.197.149.5231.865.827.8732.344.550.135982.403.395802.493.834608.356.6761.103.261.693371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.735
toplam özkaynaklar
3.048.929.1722.948.384.8562.499.610.2382.197.149.5231.865.827.8732.344.550.135982.403.395802.493.834608.356.6761.103.261.693371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.735