Demisaş Döküm Emaye Mamülleri Sanayi A.Ş. (DMSAS)
₺7,82(%-1.01)

Demisaş Döküm Emaye Mamülleri Sanayi A.Ş. (DMSAS) Bilanço Tablosu

PRO üyemiz olmadığınız için DMSAS 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
180.138.144113.503.813198.350.487567.677.704334.725.069310.756.496435.964.644215.630.180236.579.614175.006.23251.572.19869.113.53966.380.02358.098.27434.146.48230.161.61623.448.61455.457.20368.206.22263.599.96861.890.48233.952.16137.603.04951.682.44953.422.29859.508.26845.685.947
ticari alacaklar
535.762.280486.175.034446.115.308463.454.650525.439.615554.266.194837.758.525510.898.047457.150.051461.996.877657.575.656457.627.327389.349.115301.665.530231.223.166155.862.233144.320.160130.051.067122.918.511103.930.82761.590.13394.040.60582.312.50271.841.52399.811.28590.822.80892.865.450
diğer alacaklar
23.348.67529.065.17539.219.75320.009.22320.361.88322.037.45322.687.09225.223.64829.441.00620.538.57426.128.48312.186.76711.326.3939.245.6545.557.1284.818.0254.287.1923.481.8282.445.2236.697.6206.528.5437.317.5563.325.7505.079.3563.119.7384.055.4333.108.276
stoklar
272.743.439317.186.118321.786.249248.411.959274.103.780285.169.796350.821.334220.378.079235.791.434215.223.865366.444.306239.099.281160.397.692122.960.97297.502.786100.437.56182.312.43972.091.84360.221.62152.023.41456.667.29759.499.31352.544.31151.605.10349.963.38351.338.95850.418.848
peşin ödenmiş giderler
66.614.38142.808.73032.529.75046.044.39868.843.52242.689.00218.932.48828.266.3012.684.9132.689.78043.556.78926.961.17119.866.94630.399.99731.197.74454.36912.45112.59233.0384.320.99815.58842.4213.794.4795.383.7394.375.4362.137.8662.069.060
cari dönem vergisiyle ilgili varlıklar
1.568.534618.42310.512.9196.238.6852.723.7202.696.8212.538.2651.135.081520.3564.907.7187.906.0794.467.095323.29303.346.391237.2130
diğer dönen varlıklar
2.337.2072.766.9631.362.3311.523.242025.913.24645.387.20175.109.58642.472.76421.493.5606.906.4101.035.2092.199.1791.401.2281.739.682285.453293.5252.586.1182.997.512814.425236.617207.823200.497477.135
ara toplam
1.082.512.660992.124.2561.049.876.7971.351.836.6191.399.423.2901.217.615.7621.991.554.8011.261.401.1831.185.160.253950.153.0281.228.410.840851.927.944668.813.729529.276.837400.662.515304.237.211266.858.714275.539.143262.865.303230.866.352191.970.617201.209.419183.740.907186.066.000210.899.963208.063.830194.624.716
toplam dönen varlıklar
1.082.512.660992.124.2561.049.876.7971.351.836.6191.227.720.8311.217.615.7621.668.702.3481.001.531.3361.002.000.099950.153.0281.228.410.840851.927.944668.813.729529.276.837400.662.515304.237.211266.858.714275.539.143262.865.303230.866.352191.970.617201.209.419183.740.907186.066.000210.899.963208.063.830194.624.716
toplam varlıklar
2.866.448.1902.726.047.5772.901.151.7192.815.728.8662.624.628.9322.522.355.7713.309.820.0431.769.283.1901.777.146.7401.737.921.8932.175.736.8791.070.842.202873.581.775712.093.845575.963.743471.827.131406.348.653398.645.592378.760.737347.777.374310.237.740321.244.495305.627.669303.125.157325.942.301322.216.776310.381.321
finansal yatırımlar
12.905.47512.810.49813.772.96310.377.9348.792.1728.841.90711.297.9744.289.2594.289.25971.458117.7431.813.5801.455.1051.144.8931.144.8931.092.7101.068.3331.041.230931.745864.604803.530812.231812.231788.500700.776604.717554.717
maddi duran varlıklar
1.639.177.2441.594.850.8771.728.981.5661.419.078.2691.335.277.6751.239.513.7771.577.583.492755.351.765764.960.783777.406.890830.763.841198.215.898187.356.712168.390.591162.451.010157.166.627125.196.676108.611.106105.445.694106.561.844107.600.437109.537.751112.413.617107.637.286105.781.934107.827.504109.554.263
kullanım hakkı varlıkları
10.176.99910.979.44214.452.7254.492.1765.995.9416.851.84710.545.3153.589.6712.337.3322.773.9079.288.6793.509.8154.094.0014.690.0515.140.9194.724.1473.919.1224.342.4451.431.699904.1601.362.8441.670.2271.945.8392.125.7452.353.5030
maddi olmayan duran varlıklar
10.178.8034.530.3103.849.0343.271.3503.160.5913.078.7584.068.273824.600874.3541.057.6133.559.332985.691968.300993.7521.066.153929.4541.041.8891.139.6741.191.9331.249.6291.319.3701.400.197759.464593.986638.854370.996414.420
ertelenmiş vergi varlığı
105.241.374103.891.53681.160.55124.691.84941.650.51344.513.87437.622.641573.00998.068.35714.324.40310.705.3957.525.0865.461.9833.622.6138.251.4687.959.4026.861.3257.305.0647.165.3546.572.2495.955.6115.913.6405.567.2715.349.7295.233.205
toplam duran varlıklar
1.783.935.5301.733.923.3211.851.274.9221.463.892.2471.396.908.1011.304.740.0091.641.117.695767.751.854775.146.641787.768.865947.326.039218.914.258204.768.046182.817.008175.301.228167.589.920139.489.939123.106.449115.895.434116.911.022118.267.123120.035.076121.886.762117.059.157115.042.338114.152.946115.756.605
kısa vadeli borçlanmalar
841.125.741757.423.040822.702.9801.110.909.657951.314.965875.242.4501.187.111.986903.894.863859.471.046793.460.314990.793.122482.748.292295.794.555181.424.942116.016.772112.962.523122.225.60188.401.31356.961.47956.065.4236.177.24027.528.78745.383.22768.655.51278.716.40744.813.92346.118.687
ticari borçlar
458.679.708432.400.746415.870.404342.026.062352.026.338386.509.080615.013.608272.758.160281.375.164265.464.994456.083.372268.622.596227.943.882187.602.540115.975.86386.123.43778.012.12075.288.42361.757.95646.918.87422.786.71551.812.24231.718.40739.490.04446.674.37446.474.19743.469.513
çalışanlara sağlanan faydalar kapsamında borçlar
53.867.22869.553.97670.718.71347.273.08257.406.17460.955.63156.163.82846.344.08725.529.50536.705.01420.738.01912.397.2719.683.71510.304.7924.844.1525.254.7005.333.9105.180.1924.683.2205.122.0512.592.3314.087.8122.906.7483.148.2754.652.5224.411.5313.047.449
diğer borçlar
6.861.0836.247.2487.402.5897.271.3828.956.2159.282.8149.303.7123.779.6762.875.6032.802.2635.927.2163.634.7776.445.3865.347.6572.779.8391.196.4461.548.3043.174.3075.181.6684.813.1123.725.351748.035560.787602.820625.411517.559378.153
toplam yükümlülükler
1.588.547.6221.469.405.5111.555.923.2291.686.371.4541.543.036.5921.491.803.4982.179.185.1611.402.863.7941.444.306.2761.345.993.9231.640.882.721853.671.877673.884.084508.557.021385.336.036292.981.345256.753.916251.707.398237.403.612224.858.157196.256.271199.599.060179.996.797182.778.659205.619.786195.228.402190.264.074
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
4.490.1592.581.4622.391.1171.898.3351.707.755124.7715.235.4223.465.1252.153.3601.272.2101.725.8801.364.3801.279.879473.605386.376225.147329.750877.175583.919740.495930.1041.014.61650.3382.707281.719357.28217.507
kısa vadeli karşılıklar
30.619.26631.551.33932.916.70030.467.62226.016.43722.300.617118.726.24531.159.27213.755.57513.110.59525.089.78314.755.96312.485.8929.842.05817.152.7288.661.2386.451.5657.063.1807.276.7036.053.5325.610.1055.211.1757.875.1664.177.2763.656.9134.313.3034.642.090
diğer kısa vadeli yükümlülükler
1.490.7242.503.252214.9041.995.40640.434142.111349.446101.29939.13258.93571.528270.24761.080
toplam kısa vadeli yükümlülükler
1.397.133.9091.302.261.0631.352.002.5031.540.061.0441.399.423.2901.354.415.3631.991.554.8011.261.401.1831.185.160.2531.160.250.3611.537.387.113786.190.333584.930.430424.362.979293.565.729229.114.701218.387.087184.899.089153.039.379136.616.66185.197.176113.691.151104.437.019134.610.100150.755.095129.006.196121.740.174
uzun vadeli borçlanmalar
108.911.32096.245.021122.235.09898.987.840106.360.879101.340.466155.951.40795.510.209192.666.836142.884.7178.626.03924.548.71550.107.62249.581.90959.815.07735.940.74210.890.66339.723.39558.409.07660.467.05784.102.98060.533.81852.580.88426.407.53133.073.64645.196.77947.729.930
uzun vadeli karşılıklar
82.502.39370.899.42781.685.62847.322.57037.252.42336.047.66931.678.95325.447.81658.499.99142.858.84594.869.56942.932.82938.846.03234.612.13331.955.23027.925.90227.476.16627.084.91425.955.15727.774.43926.956.11525.374.09122.978.89421.761.02821.791.04521.025.42720.793.970
toplam uzun vadeli yükümlülükler
191.413.713167.144.448203.920.726146.310.410143.613.302137.388.135187.630.360141.462.611259.146.023185.743.562103.495.60867.481.54488.953.65484.194.04291.770.30763.866.64438.366.82966.808.30984.364.23388.241.496111.059.09585.907.90975.559.77848.168.55954.864.69166.222.20668.523.900
toplam kaynaklar
2.866.448.1902.726.047.5772.901.151.7192.815.728.8662.624.628.9322.522.355.7713.309.820.0431.769.283.1901.777.146.7401.737.921.8932.175.736.8791.070.842.202873.581.775712.093.845575.963.743471.827.131406.348.653398.645.592378.760.737347.777.374310.237.740321.244.495305.627.669303.125.157325.942.301322.216.776310.381.321
ana ortaklığa ait özkaynaklar
1.277.900.5681.256.642.0661.345.228.4901.129.357.4121.081.592.3401.030.552.2731.130.634.882366.419.396332.840.464391.927.970534.854.158217.170.325199.697.691203.536.824190.627.707178.845.786149.594.737146.938.194141.357.125122.919.217113.981.469121.645.435125.630.872120.346.498120.322.515126.988.374120.117.247
toplam özkaynaklar
1.277.900.5681.256.642.0661.345.228.4901.129.357.4121.081.592.3401.030.552.2731.130.634.882366.419.396332.840.464391.927.970534.854.158217.170.325199.697.691203.536.824190.627.707178.845.786149.594.737146.938.194141.357.125122.919.217113.981.469121.645.435125.630.872120.346.498120.322.515126.988.374120.117.247