DENİZ YATIRIM MENKUL KIYMETLER A.Ş. (DZYMK) Bilanço Tablosu

PRO üyemiz olmadığınız için DZYMK 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
1.622.427.803985.325.678847.063.390654.883.9271.024.732.8871.457.505.794869.504.582654.609.0291.238.041.8071.479.090.146790.002.751715.026.832472.857.434183.458.760225.477.570220.108.205207.978.559203.885.819106.564.80194.079.001296.946.977346.073.578248.675.531233.681.974135.161.903146.601.099
ticari alacaklar
9.306.807.72110.397.065.4299.217.818.2549.406.738.1518.435.537.08710.922.560.6627.435.334.5923.636.069.6903.597.756.0785.327.459.3492.038.559.5551.411.040.5981.028.285.608815.808.284499.989.483500.467.553601.485.5060408.269.432297.319.278148.527.732160.708.442140.632.656145.054.212165.042.399134.276.221
diğer alacaklar
452.350.574367.041.726268.328.335369.827.355390.601.067350.333.420211.692.560265.974.0890365.758.103100.902.5231.04149.117.3761.04139.422.03224.165.13629.201.1551.04122.349.62952.224.16515.251.9771.04112.513.3381.0416.765.8756.389.277
peşin ödenmiş giderler
19.144.9659.270.41417.459.96418.459.20316.866.7498.666.4246.394.26911.263.0227.082.0169.843.9155.471.7614.458.3981.541.67302.352.55618.418.1398.975.969082.369.91892.690.36479.256.79035.088.62376.870.85780.675.41195.054.17747.680.638
diğer dönen varlıklar
76.297.01450.428.15661.380.2069.567.72316.855.39915.992.64717.779.92011.743.1027.983.43214.498.2035.404.69010.859.18716.925.50820.332.18713.498.0202.730.4622.774.5553.692.9283.351.7078.157.69611.192.548843.7442.138.2881.262.4003.380.3985.590.804
ara toplam
4.493.736.15113.390.690.82511.477.166.23911.245.234.15910.435.714.8709.523.439.7958.736.957.8653.304.431.5065.655.522.7755.215.511.1283.520.309.4881.382.788.735937.593.6611.720.186.6691.465.757.6591.483.075.2531.507.425.3061.304.948.743751.174.364689.494.195463.531.850493.509.179496.421.161485.948.909253.021.428164.395.266
toplam dönen varlıklar
13.313.164.99913.390.690.82511.477.166.23911.245.234.15913.467.410.05316.820.613.23310.702.952.8765.814.908.5915.655.522.7758.350.159.8293.520.309.4882.641.669.4012.043.724.8441.720.186.6691.465.757.6591.483.075.2531.507.425.3061.304.948.743751.174.364689.494.195603.062.3241.083.298.417496.421.161485.948.909437.827.672351.434.598
finansal yatırımlar
22.162.2231.581.559.42218.947.951785.757.800551.121.681343.902.6971.495.3401.495.340294.531.529254.870.250181.399.348135.489.50551.871.06475.463.30446.143.2988.679.2648.679.2651.494.057128.268.8771.494.0571.494.05718.479.11015.590.4911.494.05726.735.0661.494.057
özkaynak yöntemiyle değerlenen yatırımlar
9.583.80913.880.54213.407.2926.937.1277.477.34614.356.3366.566.8113.769.2202.412.55717.717.9842.628.7802.943.4433.184.3963.433.6893.703.4872.522.4013.455.7613.636.9125.239.0465.370.6005.503.8245.557.9155.567.0155.048.2205.067.1925.079.299
toplam varlıklar
13.479.681.33213.534.504.63211.564.512.37011.323.418.70013.549.328.92016.931.302.92910.733.820.6456.562.194.1466.413.258.9589.640.314.6393.931.613.2453.050.089.0092.450.404.2742.133.780.4561.888.531.4791.942.460.0931.962.329.9541.759.019.2991.842.206.7081.588.824.4111.445.416.5141.385.086.5881.193.682.7671.112.401.310962.540.635852.887.162
maddi duran varlıklar
13.453.42414.509.26512.284.90511.854.65912.492.28717.356.9524.235.9267.466.8707.965.10928.948.4128.555.7267.924.4168.463.1008.756.7359.365.7539.556.9638.889.9409.264.715922.517849.650699.532811.22718.042.41917.660.35420.490.8421.541.158
kullanım hakkı varlıkları
61.492.17627.758.12111.142.94413.301.57821.305.81929.365.62110.986.35815.955.08718.924.23643.371.08411.176.90112.027.50612.827.66312.380.70713.119.78714.304.87115.773.36914.619.08815.616.19816.578.98217.525.12215.770.927
maddi olmayan duran varlıklar
57.439.56760.497.01631.563.03926.301.24924.188.33526.281.1097.583.3346.304.0366.450.08017.485.8117.626.8347.049.3177.590.6247.902.1255.468.9785.926.4285.364.8546.011.2934.239.5094.634.4814.640.2875.010.3741.450.2081.574.3141.663.2611.874.115
ertelenmiş vergi varlığı
2.385.1345.006.6402.393.645407.5723.193.69203.061.83701.038.485811.384588.829311.194807.794559.827246.435389.720697.980576.774624.207401.21100291.697212.393
toplam duran varlıklar
166.516.333143.813.80787.346.13178.184.54181.918.867110.689.69630.867.769747.285.555757.736.1831.290.154.810411.303.757408.419.608406.679.430413.593.787422.773.820459.384.840454.904.648454.070.5561.091.032.344899.330.216842.354.190301.788.171697.261.606626.452.401524.712.963501.452.564
kısa vadeli borçlanmalar
2.670.573.5803.230.739.7723.639.820.8184.371.320.8385.549.892.0777.691.039.4745.530.908.1442.205.267.1002.546.327.0923.758.461.4221.280.602.154733.057.781352.626.235257.295.50546.936.880111.839.361355.419.703281.883.523375.148.593437.421.617381.398.138431.498.004312.409.302290.997.119191.274.794127.513.397
ticari borçlar
473.746.676613.840.863618.294.477461.070.828749.239.808860.681.634594.856.002757.280.81701.018.240.955586.471.7600477.753.7190470.605.826510.694.677368.430.022384.236.564189.447.63595.820.64442.402.2840209.573.534188.638.96933.828.55911.106.812
diğer borçlar
56.190.33667.613.68443.571.97444.385.95546.882.54752.533.169137.645.791129.220.09824.722.52529.531.48720.675.66514.542.3988.752.49305.884.2978.252.3148.872.91693.999.7066.626.301167.900.1895.439.586213.927.8823.379.3823.541.7462.752.53110.169.349
dönem karı vergi yükümlülüğü
842.201.917687.115.417514.599.109402.698.478504.003.001572.288.241241.187.91792.072.970135.657.879180.024.04943.511.81538.220.70322.608.07331.385.43913.402.32628.286.65419.392.88219.128.23719.408.08513.665.32312.079.0187.885.7266.401.4228.153.5638.550.4671.533.372
toplam yükümlülükler
4.672.911.6255.306.508.2375.078.225.9755.691.459.2887.299.826.3749.678.911.5506.916.483.0543.336.312.6053.578.464.0585.292.878.1902.019.067.1841.408.223.439965.214.043784.588.316713.043.619828.100.823965.274.867860.179.2291.010.196.817847.899.847766.921.585769.102.453632.673.504575.862.987453.203.232378.169.672
kısa vadeli karşılıklar
55.088.903101.196.60850.837.71745.582.59043.591.31588.304.33023.010.64327.498.72625.170.21050.467.23918.434.89015.752.93612.987.58318.072.34410.604.7909.569.3666.856.8725.554.40911.364.9747.364.5683.671.3095.247.14610.032.97310.266.3995.952.1342.018.594
diğer kısa vadeli yükümlülükler
395.934.739452.285.297130.080.576299.902.715275.516.984256.667.02295.410.22488.531.11465.392.899108.662.61439.957.72913.391.75220.199.92520.261.90127.617.64415.822.00428.391.84514.105.25216.939.59717.634.25518.309.55313.902.3709.517.0066.350.5898.263.63110.754.189
toplam kısa vadeli yükümlülükler
4.493.736.1515.152.791.6414.997.726.9895.626.001.6897.247.653.4489.607.676.0836.884.459.3193.304.431.5063.554.343.7135.215.511.1281.991.528.0361.382.788.735937.593.661758.956.218593.432.999700.578.364844.550.720739.059.757656.235.272577.043.059463.531.850493.509.179378.615.303344.302.026253.021.428164.395.266
uzun vadeli borçlanmalar
78.567.04954.555.52002.176.7332.810.0373.344.2227.464.88711.508.48312.971.82910.155.32110.441.08610.890.99011.383.46111.319.30611.369.92919.371.36215.335.66318.808.95018.672.72119.645.12911.658.9766.805.4036.813.8132.828.082532.603
çalışanlara sağlanan faydalar kapsamında borçlar
35.063.05737.873.46423.015.67148.154.3058.211.9027.635.168
ertelenmiş vergi yükümlülüğü
65.545.36861.287.61264.706.27649.981.62236.142.26945.409.7597.076.1692.571.784016.240.9284.763.4763.240.8765.844.2594.231.1155.996.1132.972.4005.003.6621.278.5583.428.7413.858.7292.370.2941.117.6431.643.202418.628867.3031.050.434
toplam uzun vadeli yükümlülükler
179.175.474153.716.59680.498.98665.457.59952.172.92671.235.46732.023.73531.881.09924.120.34577.367.06227.539.14825.434.70427.620.38225.632.098119.610.620127.522.459120.724.147121.119.472353.961.545270.856.788303.389.735275.593.274254.058.201231.560.961200.181.804213.774.406
toplam kaynaklar
13.479.681.33213.534.504.63211.564.512.37011.323.418.70013.549.328.92016.931.302.92910.733.820.6456.562.194.1466.413.258.9589.640.314.6393.931.613.2453.050.089.0092.450.404.2742.133.780.4561.888.531.4791.942.460.0931.962.329.9541.759.019.2991.842.206.7081.588.824.4111.445.416.5141.385.086.5881.193.682.7671.112.401.310962.540.635852.887.162
ana ortaklığa ait özkaynaklar
8.806.408.1798.227.696.3426.486.126.9185.631.844.2885.508.476.0826.340.073.3213.384.205.5382.814.471.9912.469.454.7893.732.911.9091.701.307.8651.430.630.0551.282.699.7991.163.150.6971.007.646.957953.624.522857.175.445808.493.094746.350.460679.681.213645.013.200585.913.100535.445.144510.835.676483.656.073449.176.385
kontrol gücü olmayan paylar
361.528300.053159.477115.124741.026.464912.318.058433.132.053411.409.550365.340.111614.524.540211.238.196211.235.515202.490.432186.041.443167.840.903160.734.748139.879.64290.346.97685.659.43161.243.35133.481.72930.071.03525.564.11925.702.64725.681.33025.541.105
toplam özkaynaklar
8.806.769.7078.227.996.3956.486.286.3955.631.959.4126.249.502.5467.252.391.3793.817.337.5913.225.881.5412.834.794.9004.347.436.4491.912.546.0611.641.865.5701.485.190.2311.349.192.1401.175.487.8601.114.359.270997.055.087898.840.070832.009.891740.924.564678.494.929615.984.135561.009.263536.538.323509.337.403474.717.490