Döktaş Dökümcülük Ticaret ve Sanayi A.Ş. (DOKTA)
₺26,72(%2.77)

Döktaş Dökümcülük Ticaret ve Sanayi A.Ş. (DOKTA) Bilanço Tablosu

PRO üyemiz olmadığınız için DOKTA 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
150.221.840225.356.970154.713.417133.824.520125.018.249223.876.603231.800.244210.988.385167.312.351170.173.13760.545.641135.351.97678.349.96824.136.65839.705.59035.960.62218.666.55634.285.67124.262.80018.719.41011.998.65354.702.44254.964.2648.610.13520.330.94827.741.417
ticari alacaklar
1.580.983.4541.350.204.278001.762.673.2251.069.064.0621.002.421.0461.052.525.0996.253.5005.980.47011.234.083631.164.662750.212.81310.911.577501.340.137522.920.502388.577.025353.354.127309.386.8177.689.3617.197.3596.634.339162.460.795173.498.073169.522.485154.001.711
stoklar
2.152.272.9622.027.141.6482.550.098.8942.316.484.9382.207.225.3451.987.202.8871.688.952.1641.549.851.9391.240.054.1661.295.639.9601.203.405.4671.060.826.590963.010.030824.076.139540.843.776457.472.810382.312.030311.368.729280.513.259247.421.581250.145.075209.198.873209.430.073203.772.880184.668.623166.184.515
peşin ödenmiş giderler
131.956.293115.453.83193.542.451101.354.743178.806.70072.746.08573.640.04339.201.48940.895.24353.001.82948.232.638107.581.97561.334.30361.048.41623.549.59826.874.81629.259.0022.685.64111.388.84710.831.2857.938.3337.904.8435.595.3669.989.4837.868.27113.140.604
diğer dönen varlıklar
13.765.39011.494.94875.327.58561.178.25176.539.446207.157.691127.610.008173.210.109295.035.046294.219.967293.376.773194.474.337182.047.202109.547.53339.547.48645.597.21632.160.62815.804.55021.085.58119.705.15010.331.2096.822.67810.644.44511.155.4148.772.4657.745.829
toplam dönen varlıklar
4.031.077.8033.669.686.1484.198.732.1484.195.398.2304.254.341.5963.578.725.5283.132.593.3223.128.046.4252.587.151.7902.624.257.5262.286.264.8832.130.744.0902.014.002.7591.672.397.4841.132.426.9301.078.871.070839.286.724717.939.710647.799.777505.346.879502.161.793474.460.109507.004.545461.828.172409.309.476363.638.379
toplam varlıklar
16.657.317.17015.101.824.90914.024.349.27512.961.992.86912.950.590.56011.600.586.08410.186.919.8789.849.696.2657.478.881.2517.100.451.7495.858.181.4525.455.173.4494.891.465.2474.232.553.1002.755.766.6902.639.626.6802.361.028.2652.045.786.8661.984.542.5561.640.815.4581.538.125.6641.434.244.6331.549.843.4991.548.703.7021.444.541.9681.359.736.303
diğer alacaklar
01.975.012984.09703.867.96202.435.9787.883.0637.204.1160643.73404.150.13102.743.4842.096.20310.986.02114.184.33517.986.79315.168.7971.527.3871.247.2201.089.4761.036.3271.019.06414.585.849
özkaynak yöntemiyle değerlenen yatırımlar
137.820.289124.392.071105.646.29790.883.07285.615.39874.469.31033.001.35027.213.79723.633.39417.750.17514.597.81711.329.8908.431.0036.093.7868.663.9537.889.2777.671.1556.682.7096.204.1786.718.5216.047.4115.418.8168.889.5999.409.5048.881.5928.190.316
maddi duran varlıklar
11.918.045.52610.795.643.9529.250.270.7608.217.300.1397.963.492.6357.449.033.8516.537.118.6186.252.647.3934.587.016.7514.144.421.1773.151.306.0232.963.268.3802.624.261.7392.363.313.3971.529.533.8091.458.198.0591.315.169.0021.222.641.0251.226.100.4491.042.110.060947.709.189875.587.789807.819.450847.903.061810.639.623777.288.682
maddi olmayan duran varlıklar
461.652.916396.648.907376.157.619318.274.334302.625.731306.224.986236.654.197227.613.660167.211.525153.138.347145.019.208119.073.964141.568.69591.954.77529.639.15633.437.63378.335.96842.469.91544.136.49130.567.10631.922.32829.338.36320.002.16614.748.64511.281.66211.842.633
toplam duran varlıklar
12.626.239.36711.432.138.7619.825.617.1278.766.594.6398.696.248.9648.021.860.5567.054.326.5566.721.649.8404.891.729.4614.476.194.2233.571.916.5693.324.429.3592.877.462.4882.560.155.6161.623.339.7601.560.755.6101.521.741.5411.327.847.1561.336.742.7791.135.468.5791.035.963.871959.784.5241.042.838.9541.086.875.5301.035.232.492996.097.924
kısa vadeli borçlanmalar
1.930.595.5911.874.293.8621.885.361.9341.250.249.5431.071.971.1091.184.343.0122.212.029.3921.205.818.0971.664.050.2461.660.820.7571.194.103.1131.238.832.1341.041.121.8851.008.311.886780.698.170472.157.171438.929.398345.880.633324.141.642247.689.949234.381.829221.555.628191.489.305203.550.952215.974.733211.809.821
uzun vadeli borçlanmaların kısa vadeli kısımları
1.727.116.6911.053.926.117860.434.0981.060.024.469666.182.918767.339.044464.183.998999.102.382195.669.004218.347.407519.422.044365.639.330471.608.033117.446.405114.415.86688.896.787317.595.915340.160.608478.482.752289.957.332164.042.10163.122.52774.474.784361.969.993349.066.840323.526.057
diğer finansal yükümlülükler
1.449.384.7061.090.168.716890.996.048752.598.928724.713.687183.947.551116.570.115215.415.063134.802.441
ticari borçlar
1.376.528.6231.159.629.9331.152.884.0201.337.028.5451.411.836.5941.075.430.665874.416.378834.862.080896.974.772882.003.1521.025.671.587903.777.312698.817.552487.805.483273.395.413258.825.886260.459.436211.897.227165.588.326128.402.255118.185.286104.531.151119.667.699122.054.95599.640.20394.266.310
toplam yükümlülükler
10.523.084.7759.332.586.4699.190.609.8598.459.208.4798.308.530.2677.134.219.8946.582.095.9236.272.847.5814.896.622.9874.918.510.4954.562.717.8374.196.008.8643.763.021.7653.286.175.0612.278.121.6722.228.767.9482.032.893.9981.832.306.3901.846.651.9991.550.138.3441.452.398.0001.349.162.5631.347.388.6011.351.765.2391.286.385.9421.230.852.720
çalışanlara sağlanan faydalar kapsamında borçlar
243.486.646224.377.166233.236.540237.831.632221.075.68887.185.105155.369.79896.612.045131.439.63471.772.99856.791.94143.319.49847.096.59122.409.68220.921.71525.181.30326.160.54222.008.81336.758.41132.497.42419.831.51015.942.70516.267.07320.869.81015.921.96114.769.890
diğer borçlar
0000000001.066.52161.465.9775.276.7834.312.80833.122.1822.995.1048.511.6257.869.0649.876.4788.733.0087.466.0016.634.1565.813.13646.387.456509.533508.998485.573
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
100.801.883109.959.24152.502.57166.639.355107.413.80093.201.83978.733.45178.091.70143.357.45849.033.62659.402.41458.475.99534.610.028
kısa vadeli karşılıklar
102.692.87892.213.01394.924.987102.699.622123.034.137381.568.670168.626.576184.537.05955.215.04237.910.09034.651.95134.731.40231.794.91461.691.53125.462.83523.770.93520.242.66216.638.88915.137.38413.461.10712.243.73214.287.61717.655.29717.108.28020.029.44614.637.449
diğer kısa vadeli yükümlülükler
16.007.65026.305.10429.067.71439.932.30438.558.07516.351.34727.977.10133.848.77623.995.1813.776.87818.556.93319.094.91196.219.73427.239.10239.573.16242.498.82433.568.76523.969.26627.800.60521.838.08614.013.67512.831.70113.705.4556.623.4653.860.2563.351.651
ara toplam
4.031.077.8033.669.686.1485.199.407.9124.847.213.6134.254.341.5963.791.251.9623.132.593.3223.128.046.4252.587.151.7903.062.376.2742.970.065.9602.130.744.0902.014.002.7591.672.397.4841.132.426.9301.078.871.070839.286.724970.431.914647.799.777505.346.879502.161.793438.084.465507.004.545461.828.172409.309.476671.802.117
toplam kısa vadeli yükümlülükler
6.946.614.6685.630.873.1525.199.407.9124.847.213.6134.364.989.7243.791.251.9624.099.663.2363.648.287.2033.010.701.3373.062.376.2742.970.065.9602.669.147.3652.390.971.5171.792.636.2991.257.462.265919.842.5311.104.825.782970.431.9141.056.642.128741.312.154569.332.289438.084.465453.115.666741.381.739712.775.294671.802.117
uzun vadeli borçlanmalar
2.928.050.8073.126.073.6933.649.751.1103.239.981.1183.629.677.0623.181.701.0822.103.779.9532.277.691.4011.690.301.9701.584.317.5941.409.372.1381.354.060.4291.238.062.6321.370.660.787877.524.9101.140.360.831804.564.236745.802.388661.365.477700.664.496779.067.078820.525.144756.839.160518.477.015488.712.092479.994.480
uzun vadeli karşılıklar
337.073.217307.679.730273.333.760287.349.943313.863.481161.266.850152.333.351203.647.738195.619.680271.816.627183.279.739172.801.07093.442.99187.653.97765.867.90176.880.50556.993.16664.205.23062.841.26363.154.91766.313.91658.663.71958.571.48657.567.56557.374.47051.350.736
ertelenmiş vergi yükümlülüğü
311.346.083267.959.89468.117.07784.663.8050226.319.383143.221.23900040.544.62535.223.99876.447.51990.862.48666.510.81451.866.85865.803.13145.006.77737.684.71731.889.23532.474.83333.829.38727.015.08827.219.814
toplam kaynaklar
16.657.317.17015.101.824.90914.024.349.27512.961.992.86912.950.590.56011.600.586.08410.186.919.8789.849.696.2657.478.881.2517.100.451.7495.858.181.4525.455.173.4494.891.465.2474.232.553.1002.755.766.6902.639.626.6802.361.028.2652.045.786.8661.984.542.5561.640.815.4581.538.125.6641.434.244.6331.549.843.4991.548.703.7021.444.541.9681.359.736.303
diğer uzun vadeli yükümlülükler
00000000000000819.077821.5950
toplam uzun vadeli yükümlülükler
3.576.470.1073.701.713.3173.991.201.9473.611.994.8663.943.540.5433.342.967.9322.482.432.6872.624.560.3781.885.921.6501.856.134.2211.592.651.8771.526.861.4991.372.050.2481.493.538.7621.020.659.4071.308.925.417928.068.216861.874.476790.009.871808.826.190883.065.711911.078.098894.272.935610.383.500573.610.648559.050.603
ana ortaklığa ait özkaynaklar
6.134.232.3955.769.238.4404.833.739.4164.502.784.3904.642.060.2934.466.366.1903.604.823.9553.576.848.6842.582.258.2642.181.941.2541.295.463.6151.259.164.5851.128.443.482946.378.039477.645.018410.858.732328.134.267213.480.476137.890.55790.677.11485.727.66485.082.070202.454.898196.938.463158.156.026128.883.583
toplam özkaynaklar
6.134.232.3955.769.238.4404.833.739.4164.502.784.3904.642.060.2934.466.366.1903.604.823.9553.576.848.6842.582.258.2642.181.941.2541.295.463.6151.259.164.5851.128.443.482946.378.039477.645.018410.858.732328.134.267213.480.476137.890.55790.677.11485.727.66485.082.070202.454.898196.938.463158.156.026128.883.583