Datagate Bilgisayar Malzemeleri Ticaret A.Ş. (DGATE)
₺40,64(%-1.02)

Datagate Bilgisayar Malzemeleri Ticaret A.Ş. (DGATE) Bilanço Tablosu

PRO üyemiz olmadığınız için DGATE 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
194.552.79173.911.96414.848.17145.434.02628.591.78319.614.58820.384.59015.489.17382.101.45136.992.60328.307.48714.258.78014.481.64610.809.73123.209.16566.535.00561.303.08080.306.66320.706.56020.401.63990.936.51730.688.17323.951.77752.725.86445.591.04365.663.48575.484.975
ticari alacaklar
2.439.508.9212.465.567.062001.467.991.59901.711.389.8931.187.064.40500738.021.234516.428.398469.856.896000000368.479.065343.118.683300.925.081276.085.09926.203163.540.0252.847.3273.604.399
türev araçlar
000000000608.62700119.844000003.104.2461.879.1250851.848153.8620001.073.209
stoklar
543.332.571573.005.749643.127.263536.750.522531.282.066410.149.931519.074.747318.667.999330.823.913308.809.174335.751.218230.911.035264.789.005185.900.987140.174.78487.553.744195.325.934136.248.464144.821.513170.047.47487.583.720108.328.14398.187.43841.698.20544.393.06123.218.28039.432.197
peşin ödenmiş giderler
80.124.40556.333.52637.602.15626.501.81150.203.83559.114.64961.981.31225.654.02134.835.42843.247.82870.740.98813.181.06032.153.07160.542.12721.967.76315.559.44915.593.95119.476.43312.693.65914.988.2039.506.5818.058.03310.469.4196.985.0065.243.7463.519.8093.587.006
cari dönem vergisiyle ilgili varlıklar
000496.191000000000000101.5430000082.551509.486496.212408.065255.860
diğer dönen varlıklar
34.416.041111.048.905120.234.38374.978.22154.892.69127.591.93417.943.54127.241.61573.559.82236.240.85620.574.00024.869.95033.972.07915.750.20616.294.3481.915.84522.196.4668.226.7359.726.26112.562.6903.929.8203.039.3043.055.452802.7033.263.7481.793.0583.242.585
toplam dönen varlıklar
3.292.921.5533.280.947.8403.883.346.5292.538.079.1362.226.498.8181.705.706.4062.331.560.3471.574.327.1841.345.898.2251.090.697.8741.193.837.774799.923.372815.727.815627.481.020592.107.859447.317.306565.696.757470.640.808499.343.397588.698.465535.567.419452.564.266412.499.422265.736.455262.789.308259.238.271327.853.194
toplam varlıklar
3.433.530.9123.370.562.3283.978.935.8532.621.804.1482.304.084.6141.791.640.1052.415.028.0781.610.479.7361.377.666.0461.114.387.0811.236.681.861821.211.286835.680.554642.925.048603.437.686459.541.028578.213.230483.061.619511.158.118601.130.555547.806.101464.065.784425.560.004276.838.459276.889.320274.968.049348.107.945
finansal yatırımlar
000000000000000000000109.672135.51983.407
diğer alacaklar
986.8240011.658.12293.536.8441.419.2610209.9710232.9920274.149355.274293.310358.101433.942454.825420.566402.670340.269492.098564.012378.305256.909261.473255.87148.546
özkaynak yöntemiyle değerlenen yatırımlar
0000000000
yatırım amaçlı gayrimenkuller
3.923.1633.700.8683.923.1633.345.9533.071.9672.833.7913.555.759224.980226.150227.3202.311.765229.660230.830232.000233.170234.340235.510236.680237.850239.020240.190241.360242.530247.210
maddi duran varlıklar
5.426.8695.392.7725.842.3004.330.7414.249.1654.172.1011.584.903491.826450.282505.1571.617.214582.564615.770529.533550.051611.004474.420399.134362.847340.324328.890357.668319.588182.986212.442218.697336.980
kullanım hakkı varlıkları
21.931.51218.851.88316.857.87813.978.06014.596.29912.421.5617.669.1463.717.0124.844.3354.998.4829.281.7463.432.8422.679.7322.030.1861.972.9132.299.4222.824.5732.433.9042.637.7052.789.3102.800.0722.530.5992.712.6811.561.1471.728.5510
maddi olmayan duran varlıklar
7.341.5087.294.2238.236.5456.906.8356.555.3916.309.5418.163.8902.026.043729.977759.8104.629.916813.938834.728845.180873.367914.541934.936797.832818.227834.844839.017858.079877.851506.177516.849527.521966.131
ertelenmiş vergi varlığı
101.986.30754.374.74260.729.43855.163.42349.112.97460.196.70562.494.03329.692.69125.517.07717.198.43825.003.44616.228.91015.591.67911.807.1297.700.3268.164.4158.047.0348.553.2617.758.0928.228.5928.030.5137.513.8128.907.9328.825.49110.187.90112.136.23315.100.031
toplam duran varlıklar
140.609.35989.614.48895.589.32483.725.01277.585.79685.933.69983.467.73136.152.55231.767.82123.689.20742.844.08721.287.91419.952.73915.444.02811.329.82712.223.72212.516.47312.420.81111.814.72112.432.09012.238.68211.501.51813.060.58211.102.00414.100.01215.729.77820.254.751
toplam yükümlülükler
2.990.251.2272.936.304.1693.499.140.8462.227.591.2331.905.452.0821.455.562.0341.946.333.2061.304.720.4441.083.346.090821.173.144734.215.099541.328.512568.108.584393.705.426363.788.374249.167.012370.944.917287.727.677323.943.235413.630.706375.563.855301.190.549223.522.063158.862.818163.700.455168.679.793170.057.243
kısa vadeli borçlanmalar
6.146.4773.986.8424.292.3594.130.005218.609.7332.233.0103.458.8273.058.0103.904.5073.723.35290.573.659126.531.234264.598.492207.254.756172.599.14888.804.96385.576.32095.186.274184.430.310239.706.225187.578.572152.438.221108.396.41479.716.30262.770.21749.460.18844.562.552
uzun vadeli borçlanmaların kısa vadeli kısımları
000000000000000000030.8721.482.8803.643.7265.580.6038.835.64113.216.30420.455.91627.130.066
diğer finansal yükümlülükler
0000000000
ticari borçlar
2.785.465.6272.233.154.0583.064.081.1081.799.327.2771.436.024.656990.354.4721.636.163.5571.080.868.778424.002.481467.640.872387.293.389249.076.156126.476.311129.957.259144.833.041117.979.159249.998.239163.571.086108.034.094139.513.963146.490.421105.822.32871.156.26441.535.18058.669.16669.298.95165.368.265
çalışanlara sağlanan faydalar kapsamında borçlar
1.917.4143.816.1661.546.5451.790.3702.647.5422.496.5752.291.6551.461.0951.060.250592.9691.185.031359.173256.192257.421197.802229.639199.060192.877192.231167.332335.508329.749476.03093.914194.414139.599149.139
diğer borçlar
65.035.109554.222.840233.206.024324.782.508103.994.366319.241.207164.121.895132.155.050585.135.919291.980.080171.537.607124.151.871130.755.861419.328536.4926.412.684385.679279.212452.483371.055649.9945.220.2561.898.8841.396.2461.592.4751.250.5931.922.256
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler
0000000000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
64.394.15064.402.290103.371.44869.057.44845.617.74640.990.12871.442.01639.682.32025.529.36920.521.65820.362.9429.149.1917.673.29611.087.7307.638.35011.781.8919.502.9233.460.3802.927.4943.333.3225.903.7507.254.3987.545.0085.235.7704.852.7347.371.3884.101.491
dönem karı vergi yükümlülüğü
13.604.38814.337.88000016.716.7878.808.23111.131.3765.904.7123.893.2535.720.5254.757.4499.439.3307.200.41311.196.3431.348.1633.626.7841.030.905424.7024.506.9783.001.1342.487.5461.263.549000214.011
kısa vadeli karşılıklar
34.533.31345.119.17077.189.12716.426.44986.002.83071.575.03154.511.22133.378.60934.699.98629.147.54647.246.36122.679.24825.169.59534.392.31724.096.43320.050.63518.854.56421.384.60221.597.17723.183.94726.780.62421.267.55624.469.57520.638.84319.482.65617.631.43421.322.977
diğer kısa vadeli yükümlülükler
0000000000
ara toplam
2.971.096.4782.919.039.2463.883.346.5292.538.079.1361.892.896.8731.705.706.4061.940.797.4021.301.735.2381.345.898.225818.108.3571.193.837.774799.923.372815.727.815627.481.020361.097.609447.317.306565.696.757285.105.336321.162.737588.698.465535.567.419452.564.266412.499.422157.451.896160.777.966259.238.271165.843.966
toplam kısa vadeli yükümlülükler
2.971.096.4782.919.039.2463.483.686.6112.215.514.0571.892.896.8731.443.763.9291.940.797.4021.301.735.2381.080.237.224818.108.357725.481.246536.736.053564.369.077390.576.893361.097.609246.607.134368.143.569285.105.336321.162.737410.813.694372.667.413298.463.780220.786.327157.451.896160.777.966165.608.069165.843.966
toplam kaynaklar
3.433.530.9123.370.562.3283.978.935.8532.621.804.1482.304.084.6141.791.640.1052.415.028.0781.610.479.7361.377.666.0461.114.387.0811.236.681.861821.211.286835.680.554642.925.048603.437.686459.541.028578.213.230483.061.619511.158.118601.130.555547.806.101464.065.784425.560.004276.838.459276.889.320274.968.049348.107.945
uzun vadeli borçlanmalar
13.520.79612.575.83910.586.3448.474.2088.997.1418.464.0381.508.3331.087.6331.379.5711.692.7063.631.9732.031.1501.567.9451.206.0031.171.7501.394.9311.633.2001.408.4071.649.8571.888.3731.961.9071.872.1911.949.9411.143.5952.674.8792.847.3273.604.399
uzun vadeli karşılıklar
5.633.9534.689.0844.867.8913.602.9683.558.0683.334.0674.027.4711.897.5731.729.2951.372.0815.101.8802.561.3092.171.5621.922.5301.519.0151.164.9471.168.1481.213.9341.130.641928.639934.535854.578785.795267.327247.610224.397608.878
ertelenmiş vergi yükümlülüğü
0000000000
toplam uzun vadeli yükümlülükler
19.154.74917.264.92315.454.23512.077.17612.555.20911.798.1055.535.8042.985.2063.108.8663.064.7878.733.8534.592.4593.739.5073.128.5332.690.7652.559.8782.801.3482.622.3412.780.4982.817.0122.896.4422.726.7692.735.7361.410.9222.922.4893.071.7244.213.277
ana ortaklığa ait özkaynaklar
234.673.622240.425.975276.971.133231.685.610242.711.176212.400.740302.383.392200.709.569198.982.263198.762.776346.937.081189.702.447182.999.324173.518.923168.620.906153.291.345150.966.391142.767.884137.342.261135.974.354126.375.690118.872.474124.147.957117.975.641113.188.865106.288.256100.613.123
kontrol gücü olmayan paylar
208.606.063193.832.184202.823.874162.527.305155.921.356123.677.331166.311.480105.049.72395.337.69394.451.161155.529.68190.180.32784.572.64675.700.69971.028.40657.082.67156.301.92252.566.05849.872.62251.525.49545.866.55644.002.76177.889.98400077.437.579
toplam özkaynaklar
443.279.685434.258.159479.795.007394.212.915398.632.532336.078.071468.694.872305.759.292294.319.956293.213.937502.466.762279.882.774267.571.970249.219.622239.649.312210.374.016207.268.313195.333.942187.214.883187.499.849172.242.246162.875.235202.037.941117.975.641113.188.865106.288.256178.050.702