Nasmed Özel Sağlık Hizmetleri Ticaret A.Ş. (EGEPO)
₺23,48(%-1.26)

Nasmed Özel Sağlık Hizmetleri Ticaret A.Ş. (EGEPO) Bilanço Tablosu

PRO üyemiz olmadığınız için EGEPO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
128.979.149110.378.171149.825.235193.539.94248.698.06279.595.31694.780.44372.589.90140.503.37834.399.23742.347.01283.765.40957.614.39940.658.92556.243.96360.953.802103.533.21924.475.762
ticari alacaklar
147.787.701113.644.284111.167.056129.256.322110.939.80280.834.291318.192128.964.56473.430.36048.529.02734.672.44244.621.37921.606.46421.585.33323.161.654022.172.01318.419.571
diğer alacaklar
443.831443.831586.480763.613320.279901.726774.0587.551.946306.920770.1621.558.1985.041.9063.203.2653.221.4053.580.804186.283322.895565.386
stoklar
10.232.4619.181.47110.003.50012.028.18310.005.52410.399.77011.105.18513.584.6946.831.1115.826.67313.739.5538.516.2846.610.4568.384.1276.657.1893.947.2174.000.000
peşin ödenmiş giderler
6.843.32524.573.54956.304.2286.082.60741.030.43330.784.47734.122.30017.902.81419.402.4821.817.94645.163.5425.838.9955.033.2235.796.5158.598.2672.402.07711.556.7181.156.583
cari dönem vergisiyle ilgili varlıklar
2.873.1382.287.7612.590.9211.456.086634.086498.642375.797273.910153.285123.26977.8521.764.4601.019.913941.02456.1793.305.079
diğer dönen varlıklar
9.499.1602.502.12988.7007.437.216216.466976.3931.157.547563.737488.502278.6731.654.2911.070.117549.1901.779.1053.885.4974.483.7952.589.99434.884
ara toplam
308.350.289264.417.720283.699.363219.271.220174.552.555183.801.624205.402.155177.661.013143.306.553113.104.090114.044.951111.744.825118.922.520100.174.82447.729.76151.037.747135.126.96548.652.186
toplam dönen varlıklar
308.350.289264.417.720283.699.363360.286.621187.716.685183.801.624205.402.155256.180.662143.306.553113.104.090114.044.951192.391.184118.922.520100.174.824100.336.53797.743.618135.126.96548.652.186
toplam varlıklar
2.093.461.4871.960.785.5151.864.469.7522.127.457.4151.659.982.6391.541.175.2131.466.957.6171.828.055.074534.481.192494.780.306487.903.5521.289.825.354427.965.206404.901.712394.617.412391.061.866399.478.516214.337.896
yatırım amaçlı gayrimenkuller
54.670.18950.853.61447.972.13054.670.18941.014.54037.655.85034.736.40643.586.2158.500.0008.500.0008.500.00030.188.7708.500.0008.500.0008.500.0008.500.0008.500.00030.687.520
maddi duran varlıklar
1.414.300.9631.301.359.1521.252.439.3901.447.023.0381.192.522.8391.104.812.2661.023.100.7161.294.563.606315.845.970295.454.520271.836.531852.690.262238.150.325239.681.439237.193.779230.649.687198.911.57569.202.418
kullanım hakkı varlıkları
109.881.463105.280.192102.209.842119.779.45092.633.07687.359.21682.709.260106.446.40535.507.20136.331.00537.154.81277.819.61538.802.42239.626.22728.835.81929.356.27430.317.53831.211.014
maddi olmayan duran varlıklar
136.885.787128.023.929121.400.968139.086.407104.744.78796.441.50186.568.588108.930.51911.612.06611.353.09310.976.79675.156.18810.990.58210.900.14110.930.44410.886.00710.822.83710.803.696
toplam duran varlıklar
1.785.111.1981.696.367.7951.580.770.3891.767.170.7941.472.265.9541.357.373.5891.261.555.4621.571.874.412391.174.639381.676.216373.858.6011.097.434.170309.042.686304.726.888294.280.875293.318.248264.351.551165.685.710
kısa vadeli borçlanmalar
1.224.98311.131.88910.489.72213.515.73110.585.443797.030617.1421.003.3970464.917411.9591.040.795154.958139.512253.867201.1842.019.5701.322.382
uzun vadeli borçlanmaların kısa vadeli kısımları
4.160.6836.091.1788.485.36913.517.08310.612.29126.963.67924.008.56929.233.38515.985.70516.497.44814.131.64721.432.8668.203.69610.214.45412.264.75813.675.5828.866.93712.632.395
ticari borçlar
97.899.42388.840.723105.009.890135.312.95674.779.73274.448.74291.667.153113.360.99860.445.03149.085.04643.739.74267.537.72433.754.64424.998.89025.328.50532.747.33920.910.45417.988.680
toplam yükümlülükler
362.456.215340.165.922333.781.496379.340.965284.267.584341.067.289359.263.812410.006.148212.928.656190.150.604186.193.218396.638.242122.222.97897.436.39489.611.26497.749.319101.158.68988.821.638
çalışanlara sağlanan faydalar kapsamında borçlar
31.438.33531.572.17619.013.36615.183.90525.471.39430.536.32529.182.94013.767.92117.699.3467.675.41711.017.0209.054.3797.523.8996.013.4796.080.7261.986.5283.941.0272.571.600
diğer borçlar
326326169.01433.23914.637.81810.00015.50027.5049.4452.25907.307.5005.812
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
11.784.9328.008.4377.036.92013.688.30413.825.3658.904.2246.306.9088.568.8535.647.6613.451.6523.016.4841.102.311655.994287.034173.114122.72441.551
kısa vadeli karşılıklar
31.709.57232.405.65530.799.94926.294.76120.711.93615.986.82411.227.07311.941.0268.358.4396.045.4265.290.7988.756.3934.534.2222.581.6402.238.7351.924.3541.760.0331.191.626
diğer kısa vadeli yükümlülükler
1.892.5661.707.9321.680.9551.725.2412.444.7191.407.1121.380.9762.019.874663.7491.251.470562.624906.184443.458429.840310.444329.646667.869618.617
toplam kısa vadeli yükümlülükler
180.110.820179.758.316182.685.185219.271.220174.552.555159.053.936165.319.093177.661.013112.172.77086.667.38578.605.442111.744.82556.602.16245.547.92647.729.76151.037.74747.029.73636.530.063
uzun vadeli borçlanmalar
38.967.92539.470.93439.957.49350.709.01543.082.99478.106.86581.202.595120.704.23785.813.34888.555.87390.792.976156.132.35757.752.40044.408.50434.219.19936.158.48143.519.44949.719.975
uzun vadeli karşılıklar
9.529.6037.017.9277.695.1388.774.27310.864.1445.266.7504.809.8965.986.4968.953.1303.971.6542.951.6823.567.669
ertelenmiş vergi yükümlülüğü
133.847.867113.918.745103.443.680100.586.45755.442.15493.445.225101.537.771100.776.7549.675.78810.117.45010.808.304119.807.9303.896.7624.528.2824.750.9616.985.4227.159.0680
toplam kaynaklar
2.093.461.4871.960.785.5151.864.469.7522.127.457.4151.659.982.6391.541.175.2131.466.957.6171.828.055.074534.481.192494.780.306487.903.5521.289.825.354427.965.206404.901.712394.617.412391.061.866399.478.516214.337.896
toplam uzun vadeli yükümlülükler
182.345.395160.407.606151.096.311160.069.745109.715.029182.013.353193.944.719232.345.135100.755.886103.483.219107.587.776284.893.41765.620.81651.888.46841.881.50346.711.57254.128.95352.291.575
ana ortaklığa ait özkaynaklar
1.731.005.2721.620.619.5931.530.688.2561.748.116.4501.375.715.0551.200.107.9241.107.693.8051.418.048.926321.552.536304.629.702301.710.334893.187.112305.742.228307.465.318305.006.148293.312.547298.319.827125.516.258
toplam özkaynaklar
1.731.005.2721.620.619.5931.530.688.2561.748.116.4501.375.715.0551.200.107.9241.107.693.8051.418.048.926321.552.536304.629.702301.710.334893.187.112305.742.228307.465.318305.006.148293.312.547298.319.827125.516.258