Doğusan Boru Sanayii ve Ticaret A.Ş. (DOGUB) Bilanço Tablosu

PRO üyemiz olmadığınız için DOGUB bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
10.692.7223.128.679126.3842.179.542440.97791.474209.7832.433.3253.076.8732.805.2903.124.0526.985.5042.406.9972.879.4373.654.4964.783.845727.288210.869813.494413.394326.316339.363412.55949.616268.515365.91617.792119.259
ticari alacaklar
15.359.39515.698.23413.043.51712.413.8228.881.9154.808.6098.689.8174.211.6872.200.6946.578.5602.532.802859.669413.215762.897767.667295.7541.267.8062.096.4061.008.3731.917.0481.280.904726.506555.885261.771262.945480.239401.034814.427
diğer alacaklar
3.60069.87867.92785.2013.60067.92767.9275.1983.60039.19759.1145.9329.8666.1374.5453.60038.6213.28103.66423.84820.60620.6063.66416.23516.55011.9203.664
stoklar
32.085.73931.578.61428.257.33132.753.69532.922.56334.541.90131.951.29141.777.66819.246.33817.635.79415.990.30230.079.27913.038.83712.043.4959.779.2887.466.5655.232.1984.758.3793.781.8412.975.0002.210.0492.018.1152.148.0992.430.3211.975.1322.012.0572.298.6532.122.230
peşin ödenmiş giderler
42.092174.3571.445.860360.37731.82296.4253.011.85349.60748.90388.37283.511873.82900031.51131.71340.91517.91727.84327.96237.91818.37726.60344.33537.95516.170
cari dönem vergisiyle ilgili varlıklar
111.54043.9976.5857.6734.7164.3284.23855.87326.83115.1476.10518.372418
diğer dönen varlıklar
00172.879227.5530216.566117.445236.4200038.542765.730529.250979.158909.048191.114341.055428.728386.040670.633149.282449.607578.728130.895118.02842.10593.05761.140
ara toplam
97.683.30450.693.75954.983.53448.027.86342.349.92039.827.23044.052.35422.499.50024.633.01327.162.36021.834.42818.777.2308.219.98816.671.12415.115.0444.327.2537.638.4797.529.3767.500.1156.028.1764.018.2423.582.1594.124.5662.350.5042.667.4581.745.7432.860.4119.889.504
toplam dönen varlıklar
58.359.41550.693.75943.120.48348.027.86342.349.92039.827.23044.052.35448.807.77824.633.01327.162.36021.834.42839.612.17116.416.53716.671.12415.115.04412.740.2027.638.4797.529.3766.030.6636.028.1764.018.2423.582.1593.753.7952.911.5862.667.4582.961.2022.860.4113.130.278
toplam varlıklar
176.337.457161.056.091147.963.764168.088.271133.556.127123.309.504122.651.546150.474.07351.227.47653.702.09348.432.884117.335.85542.987.81343.229.15741.059.79838.748.69329.454.20729.455.66627.794.69927.757.74825.592.17325.192.38825.408.92624.635.63520.297.32320.593.40520.530.42220.842.771
özkaynak yöntemiyle değerlenen yatırımlar
5.348.5945.132.5004.986.9515.745.6085.066.0804.258.0643.427.2684.774.8272.554.7562.463.3332.462.6884.160.3882.428.9042.377.3522.373.8662.368.6942.370.1572.350.9822.351.9792.380.3602.368.6682.361.9202.363.0222.385.5062.348.3212.320.2562.298.0002.299.558
maddi duran varlıklar
112.401.854105.136.79299.749.916114.172.10182.402.88576.209.01471.114.07490.550.76623.924.66223.948.03023.988.30870.723.71524.037.81324.078.74723.455.77023.536.86119.340.05719.386.77919.325.61619.277.20019.201.59919.244.64519.288.44519.325.49915.261.71015.308.28315.352.17715.393.101
maddi olmayan duran varlıklar
223.99489.440102.814138.184119.437138.633159.174238.98997.44892.60795.614263.45680.66183.10095.68480.96383.22985.49482.77768.348
toplam duran varlıklar
117.978.042110.362.332104.843.281120.060.40891.206.20783.482.27478.599.192101.666.29526.594.46326.539.73326.598.45677.723.68426.571.27626.558.03325.944.75426.008.49121.815.72821.926.29021.764.03621.729.57221.573.93121.610.22921.655.13121.724.04917.629.86517.632.20317.670.01117.712.493
ticari borçlar
22.703.02417.393.72116.859.96417.143.60512.186.0299.283.1878.736.8288.883.7133.922.1927.095.8675.082.7467.887.9941.634.8511.609.268867.8881.097.6731.342.437934.481572.211926.304714.718737.843580.353829.973669.286898.239901.328550.077
çalışanlara sağlanan faydalar kapsamında borçlar
1.842.3892.794.1932.810.2025.777.9052.324.7932.576.2142.266.0681.037.698666.518515.840628.055507.67178.379100.67496.88649.02568.689102.991455.54545.926191.78172.68099.90848.75522.37837.14871.15623.528
diğer borçlar
47.417.75929.782.92420.016.12617.406.1659.684.6323.233.85339.9846994844844847974844.16013.43412.7543.250.5623.137.6062.747.9672.340.8622.261.5232.152.6871.615.5117.264102.0994848.110.7007.855.907
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
8.267.77413.103.57510.736.7668.958.0605.811.03510.749.21016.420.6918.936.8475.983.4696.789.0974.304.0277.925.566
kısa vadeli karşılıklar
16.150.28615.787.4462.608.0442.879.9133.658.6412.873.2283.161.5273.170.3791.363.4461.229.9681.564.6152.090.5641.223.5641.288.605579.935507.933512.156696.191399.159269.521269.526297.014269.530318.131286.667268.533240.846253.630
diğer kısa vadeli yükümlülükler
1.302.0721.100.7601.952.4323.383.9751.618.801655.472577.303470.164534.567402.877136.347186.8595.256.9165.322.7154.903.7662.583.9964.266.5623.951.3923.325.2333.662.1221.746.0611.469.5611.559.2641.135.972524.346541.3391.307.1741.206.362
toplam yükümlülükler
106.406.26486.228.72762.041.43561.501.37338.983.99832.884.12934.084.49328.216.74616.446.39120.102.82315.187.20521.819.92111.248.92111.420.3319.963.3387.770.19111.489.28810.791.7589.892.6079.771.6787.554.6357.234.8246.594.7545.030.4763.635.1573.758.22112.759.27212.043.269
toplam kısa vadeli yükümlülükler
97.683.30479.962.61954.983.53455.549.62335.283.93129.371.16431.202.40122.499.50012.487.31816.090.91111.806.85918.777.2308.219.9888.366.0106.531.5084.327.2539.459.3118.858.9437.500.1157.244.7355.183.6094.729.7854.124.5662.350.5041.604.7761.745.74310.631.2049.889.504
uzun vadeli karşılıklar
3.755.6063.529.4352.865.4553.191.5283.700.0673.512.9652.882.0925.717.2463.190.7572.891.7062.149.9923.042.6911.635.9451.608.9561.949.0671.717.5791.000.390865.5051.354.9291.367.5471.180.3381.341.2541.308.2221.552.9131.285.4381.254.7741.274.8101.261.941
ertelenmiş vergi yükümlülüğü
4.967.3544.192.4462.760.222768.3161.120.2061.230.3541.510.6491.392.9881.445.3651.482.7631.725.3591.029.5871.004.2201.037.5631.159.3961.190.6881.163.7851.161.9661.127.059744.943757.704729.289767.855
toplam uzun vadeli yükümlülükler
8.722.9606.266.1087.057.9015.951.7503.700.0673.512.9652.882.0925.717.2463.959.0734.011.9123.380.3463.042.6913.028.9333.054.3213.431.8303.442.9382.029.9771.932.8152.392.4922.526.9432.371.0262.505.0392.470.1882.679.9722.030.3812.012.4782.128.0682.153.765
toplam kaynaklar
176.337.457161.056.091147.963.764168.088.271133.556.127123.309.504122.651.546150.474.07351.227.47653.702.09348.432.884117.335.85542.987.81343.229.15741.059.79838.748.69329.454.20729.455.66627.794.69927.757.74825.592.17325.192.38825.408.92624.635.63520.297.32320.593.40520.530.42220.842.771
ana ortaklığa ait özkaynaklar
69.931.19374.827.36485.922.329106.586.89894.572.12990.425.37588.567.053122.257.32734.781.08533.599.27033.245.67995.515.93431.738.89231.808.82631.096.46030.978.50217.964.91918.663.90817.902.09217.986.07018.037.53817.957.56418.814.17219.605.15916.662.16616.835.1847.771.1508.799.502
toplam özkaynaklar
69.931.19374.827.36485.922.329106.586.89894.572.12990.425.37588.567.053122.257.32734.781.08533.599.27033.245.67995.515.93431.738.89231.808.82631.096.46030.978.50217.964.91918.663.90817.902.09217.986.07018.037.53817.957.56418.814.17219.605.15916.662.16616.835.1847.771.1508.799.502