Deva Holding A.Ş. (DEVA)
₺73,75(%-0.61)

Deva Holding A.Ş. (DEVA) Bilanço Tablosu

PRO üyemiz olmadığınız için DEVA 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
1.412.255.2541.832.225.0541.124.952.1371.479.495.7841.201.211.4771.371.860.7142.189.103.3711.432.509.710751.418.258729.221.563990.686.461714.263.1101.100.001.4031.405.494.5261.310.974.419903.251.544775.611.855579.713.059609.464.914533.907.278474.723.780394.017.457277.045.749219.735.750151.006.226158.148.303121.115.624
ticari alacaklar
5.622.011.0795.385.066.5205.750.269.4544.323.671.6794.111.458.1884.630.692.1585.133.245.3323.025.932.4732.680.958.3172.479.686.8182.904.422.2221.607.808.6041.412.413.3281.206.929.033971.104.658785.818.375764.106.336823.976.987689.963.602568.020.556558.663.629618.131.574481.870.300480.354.493504.450.368458.279.913404.061.560
diğer alacaklar
16.272.66613.205.88221.322.32511.366.51912.466.36216.293.57021.228.0187.411.9539.787.1445.915.0886.372.7323.032.8812.386.4982.521.4831.422.0411.814.6122.908.8312.602.6792.468.5732.513.6872.018.3441.554.233715.513839.8341.338.1051.314.307474.273
türev araçlar
003.279.92000493.65220.0441.613.53913.782.384776.7000997.7280011.822.42822.832.2933.852.13801.020.25804.351.4774.538.5685.325.4000
stoklar
5.452.112.0864.832.491.3995.514.016.5704.873.992.8044.948.827.9074.039.564.9785.920.093.9672.759.013.6562.419.008.3562.240.366.5053.963.413.6851.666.387.1011.426.000.6201.206.149.033975.785.591735.143.949681.972.452617.005.888577.539.595603.238.310534.063.623445.544.290430.762.881411.781.085390.006.154378.387.900375.439.716
peşin ödenmiş giderler
341.940.045205.775.453189.287.314277.188.544323.569.229222.360.633388.560.552224.477.604156.976.623117.740.895407.631.09172.014.15463.439.72669.223.702256.509.12956.468.44159.508.93342.149.53761.907.47287.029.78926.172.90722.515.34946.274.96318.289.09023.556.39315.813.61225.190.986
cari dönem vergisiyle ilgili varlıklar
22.810.27021.477.61614.133.29937.924.0594.823.8734.395.4783.111.7411.042.893410.2861.599.7061.277.9261.026.7561.255.574663.089290.599372.299354.983492.552433.153239.592249.868187.002118.36082.30092.97645.256157.381
diğer dönen varlıklar
9.510.56610.655.65414.394.6157.245.3107.817.4258.219.72017.083.52715.944.58857.738.31388.943.503196.532.635101.005.38377.736.98834.531.55422.184.216459.982860.4845.204.5885.611.0858.904.7784.598.3031.482.1354.483.3757.433.14011.252.90418.000.88523.362.521
toplam dönen varlıklar
13.451.508.54813.495.334.00914.333.804.41612.386.613.81112.762.611.23212.376.075.89516.623.572.9399.127.856.6907.517.320.3846.641.061.8129.680.783.4224.746.049.3754.529.026.9723.925.512.4203.367.927.8822.483.329.2022.297.146.3022.093.977.5831.949.037.9531.748.582.2161.600.490.4541.483.432.0401.241.271.1411.138.515.6921.081.703.1261.029.990.176962.287.348
toplam varlıklar
33.015.066.79731.857.432.01234.686.366.82628.913.804.00926.786.696.24124.470.978.75832.404.333.08712.928.931.99611.100.679.2349.854.565.13820.535.798.9377.543.583.0596.837.180.7765.854.593.5855.079.931.8773.881.898.1343.607.972.9823.306.501.1413.087.915.5032.747.131.1942.557.853.7802.412.239.4792.119.502.4641.968.172.1321.879.322.9451.783.974.3161.668.440.329
finansal yatırımlar
615.514.3021.107.812.7011.406.762.8991.375.729.1122.204.298.758196.700.58801.661.523.8131.427.240.703977.587.734711.996.752580.511.386445.792.8350
maddi duran varlıklar
9.799.063.2149.563.893.47910.233.676.5058.152.407.0717.531.146.8226.955.817.8278.366.734.0561.857.704.7311.838.652.3521.771.963.7195.797.326.9631.221.896.2461.149.256.3351.065.276.637997.005.689821.340.595749.103.124748.790.026727.401.281564.682.731518.373.180512.905.997503.183.494482.633.351460.549.023421.977.037401.535.401
kullanım hakkı varlıkları
862.849.934841.948.922924.233.202809.933.184842.365.724656.502.343998.519.657483.282.290431.177.772104.016.143270.813.527102.436.553110.717.02266.507.16562.743.85966.010.38059.349.77746.705.77639.277.63337.595.30937.039.28025.032.89127.795.03810.867.89911.903.92513.750.7470
maddi olmayan duran varlıklar
7.191.435.2946.692.414.6556.875.334.0895.325.990.5824.361.490.9023.956.392.0475.301.110.357952.575.815775.475.932664.101.7523.591.933.394500.281.182433.936.534386.082.992356.120.395329.432.159313.875.490300.802.955288.227.991281.676.537298.566.588299.872.315299.158.713289.286.029279.570.705276.090.796273.764.900
ertelenmiş vergi varlığı
824.037.964442.551.192635.044.250610.385.134768.811.74576.628.661830.968.181161.530.230104.685.13279.803.9850126.485.87997.596.862101.815.75739.624.92339.284.23639.985.64723.457.29222.063.17327.564.61218.035.34713.910.17113.959.00910.965.34511.898.7697.273.8365.661.694
toplam duran varlıklar
19.563.558.24918.362.098.00320.352.562.41016.527.190.19814.024.085.00912.094.902.86315.780.760.1483.801.075.3063.583.358.8503.213.503.32610.855.015.5152.797.533.6842.308.153.8041.929.081.1651.712.003.9951.398.568.9321.310.826.6801.212.523.5581.138.877.550998.548.978957.363.326928.807.439878.231.323829.656.440797.619.819753.984.140706.152.981
kısa vadeli borçlanmalar
4.217.013.6585.043.549.7646.023.633.7005.501.269.6105.657.682.5505.065.456.0786.863.205.4844.353.696.3843.476.432.6323.141.120.0004.048.896.5852.131.938.3951.838.634.1481.131.034.881784.780.593513.503.417498.454.658326.842.889427.739.325336.636.126363.007.020346.748.184232.197.986366.940.499326.090.201304.880.902307.211.508
uzun vadeli borçlanmaların kısa vadeli kısımları
213.318.287329.642.334161.080.469179.578.957106.429.461272.250.313503.888.298382.442.977432.173.271361.550.662718.883.895425.916.980364.090.571380.903.845329.354.951348.374.398365.092.644295.290.606285.815.597260.105.758219.695.304215.983.512214.709.403206.133.150212.745.003140.819.648135.655.554
toplam yükümlülükler
8.249.550.4039.096.363.95710.405.285.7019.128.759.3978.405.314.7687.940.001.21711.060.692.6407.135.115.3735.910.936.2915.446.471.6739.005.622.7823.989.844.7083.614.404.6522.768.057.9012.352.155.0321.800.542.6021.666.688.5371.445.539.6111.453.532.9491.282.863.8951.293.392.6021.219.313.8121.088.660.3751.024.108.951996.193.566973.588.563922.032.432
ticari borçlar
1.330.584.7211.147.691.5491.322.875.4881.030.817.361928.952.218887.436.1071.296.044.919809.806.100703.927.116611.104.4601.172.557.502457.035.447422.994.323410.068.245350.632.403158.899.702154.827.602139.200.666168.063.454141.115.812147.267.119134.164.387131.722.33995.175.481105.837.195104.897.93085.699.382
çalışanlara sağlanan faydalar kapsamında borçlar
172.629.655284.430.468158.515.554132.295.631174.918.227220.662.791172.885.17694.043.55771.020.404135.803.41475.853.80625.442.43117.724.68322.299.50715.556.97812.144.63011.586.60414.229.61110.542.4869.372.3427.843.46614.382.2378.722.3007.803.69112.191.73414.564.5916.339.968
diğer borçlar
1.462.2744.186.8621.415.34024.078.2571.028.6184.296.1311.448.81430.045.33815.740.24112.870.8463.433.4051.039.3322.123.4163.188.3981.228.416680.918665.709667.299666.6228.809.6579.281.0297.445.5124.495.0193.674.5613.571.9423.016.3012.493.842
devlet teşvik ve yardımları
195.242.573198.958.36817.030.916127.723.650129.625.244130.906.85627.856.18748.178.57045.872.49348.868.51513.172.94846.398.27546.716.38347.753.8092.217.77348.051.78046.903.62345.990.1971.870.0211.730.55439.644.8791.660.9071.393.24736.607.78933.124.75031.503.7111.777.379
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
70.321.56260.012.46064.229.25250.092.32672.264.00956.581.94687.904.89169.988.00023.895.12114.992.17344.221.06620.531.9679.018.95518.203.50819.420.4055.711.4897.633.5266.602.9305.387.4499.063.1832.773.7981.717.7493.033.122235.9233.502.463676.2803.229.696
dönem karı vergi yükümlülüğü
1.788.63811.843.48011.795.2759.224.4256.705.373108.773.59560.549.380118.178.83188.931.409158.721.1202.691.7311.837.8171.374.2502.349.0032.796.463592.5691.151.6321.103.973117.4244.139.863909.4721.070.505525.644386.334733.140706.728897.933
kısa vadeli karşılıklar
1.119.592.0431.025.918.5141.073.093.159876.124.419703.392.649591.476.361898.570.459553.395.535405.435.673288.098.926557.992.799291.547.929229.898.577125.335.251117.899.33392.657.41185.933.53677.705.43073.742.29170.114.66566.620.21068.378.36967.611.59262.827.44857.586.93038.486.14838.851.048
diğer kısa vadeli yükümlülükler
22.556.21072.515.86679.851.44574.300.49958.160.35855.247.75473.114.62318.527.60711.928.55313.426.96812.850.00012.649.77412.663.0537.671.4738.599.95012.082.2075.301.57815.895.6359.622.8238.160.4711.223.83613.181.2681.712.8663.597.8802.347.4393.501.3371.944.017
ara toplam
13.451.508.54813.495.334.0098.913.520.59812.386.613.81112.762.611.23212.376.075.8959.985.468.2316.433.859.6817.517.320.3846.641.061.8129.680.783.4223.370.214.5484.529.026.9723.925.512.4203.367.927.8822.483.329.2022.297.146.3022.093.977.583987.419.630849.248.431821.310.0291.483.432.040670.474.9951.138.515.6921.081.703.1261.029.990.176584.100.327
toplam kısa vadeli yükümlülükler
7.149.877.9857.994.463.8028.913.520.5987.900.349.9867.717.821.5047.281.533.5759.985.468.2316.433.859.6815.252.422.9914.759.146.2936.650.553.7373.370.214.5482.904.974.4522.104.339.1381.632.487.2651.160.739.9441.132.635.615883.350.094987.419.630849.248.431821.310.029804.732.630670.474.995756.220.173731.544.305616.534.461584.100.327
toplam kaynaklar
33.015.066.79731.857.432.01234.686.366.82628.913.804.00926.786.696.24124.470.978.75832.404.333.08712.928.931.99611.100.679.2349.854.565.13820.535.798.9377.543.583.0596.837.180.7765.854.593.5855.079.931.8773.881.898.1343.607.972.9823.306.501.1413.087.915.5032.747.131.1942.557.853.7802.412.239.4792.119.502.4641.968.172.1321.879.322.9451.783.974.3161.668.440.329
uzun vadeli borçlanmalar
639.895.486685.501.4841.009.142.926917.726.704378.243.534365.059.304551.386.438559.968.682515.574.935559.849.656832.568.870487.566.398588.066.319554.273.010620.045.484546.343.649440.619.296472.928.677380.166.566352.500.326399.607.743345.417.577352.713.211206.556.334206.818.915301.249.223284.710.473
uzun vadeli karşılıklar
194.212.797157.427.843172.571.038132.866.731131.484.245105.919.536144.902.44870.815.45873.170.75163.615.036158.780.51375.048.86565.628.54353.503.25343.942.29039.695.74040.440.54136.667.71333.218.83433.058.58132.547.00431.085.38827.558.74824.488.73224.289.17923.624.88820.539.235
toplam uzun vadeli yükümlülükler
1.099.672.4181.101.900.1551.491.765.1031.228.409.411687.493.264658.467.6421.075.224.409701.255.692658.513.300687.325.3802.355.069.045619.630.160709.430.200663.718.763719.667.767639.802.658534.052.922562.189.517466.113.319433.615.464472.082.573414.581.182418.185.380267.888.778264.649.261357.054.102337.932.105
ana ortaklığa ait özkaynaklar
24.765.516.39422.761.068.05524.281.081.12519.785.044.61218.381.381.47316.530.977.54121.343.640.4475.793.816.6235.189.742.9434.408.093.46511.530.176.1553.553.738.3513.222.776.1243.086.535.6842.727.776.8452.081.355.5321.941.284.4451.860.961.5301.634.382.5541.464.267.2991.264.461.1781.192.925.6671.030.842.089944.063.181883.129.379810.385.753746.407.897
toplam özkaynaklar
24.765.516.39422.761.068.05524.281.081.12519.785.044.61218.381.381.47316.530.977.54121.343.640.4475.793.816.6235.189.742.9434.408.093.46511.530.176.1553.553.738.3513.222.776.1243.086.535.6842.727.776.8452.081.355.5321.941.284.4451.860.961.5301.634.382.5541.464.267.2991.264.461.1781.192.925.6671.030.842.089944.063.181883.129.379810.385.753746.407.897