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
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
110.378.171149.825.235180.029.33348.698.06279.595.31694.780.44372.589.90140.503.37834.399.23742.347.01283.765.40957.614.39940.658.92556.243.96360.953.802103.533.21924.475.762
ticari alacaklar
113.644.284111.167.056120.233.215110.939.80280.834.29189.309.680128.964.56473.430.36048.529.02734.672.44244.621.37921.606.46421.585.33323.161.65419.755.39322.172.013108.682
stoklar
9.181.47110.003.50011.188.52110.005.52410.399.77011.105.18513.584.6946.831.1115.826.67313.739.5538.516.2846.610.4568.384.1276.657.1893.947.2174.000.000
peşin ödenmiş giderler
110.407.0779.437.47114.701.92841.030.43310.595.4867.899.4458.515.0433.728.3471.817.9462.743.33461.214.47012.377.9225.240.8875.024.31313.718.13411.556.7181.156.583
cari dönem vergisiyle ilgili varlıklar
2.287.7612.590.9211.354.439634.086498.642375.797273.910153.285123.26977.8521.764.4601.019.913941.02456.1793.305.079
diğer dönen varlıklar
2.502.12988.7006.920.248216.466976.3931.157.547563.737488.502278.6731.654.2911.070.117549.1901.779.1053.885.4974.483.7952.589.99434.884
toplam dönen varlıklar
264.417.720283.699.363335.137.991187.716.685183.801.624205.402.155256.180.662143.306.553113.104.090114.044.951192.391.184118.922.520100.174.824100.336.53797.743.618135.126.96548.652.186
toplam varlıklar
1.960.785.5151.864.469.7521.978.946.2061.659.982.6391.541.175.2131.466.957.6171.828.055.074534.481.192494.780.306487.903.5521.289.825.354427.965.206404.901.712394.617.412391.061.866399.478.516214.337.896
diğer alacaklar
1.850.355586.480492.167320.279320.279774.0587.551.9462.981.758770.1621.558.198364.865221.4353.221.4053.580.804208.146322.8950
yatırım amaçlı gayrimenkuller
50.853.61447.972.13050.853.61441.014.54037.655.85034.736.40643.586.2158.500.0008.500.0008.500.00030.188.7708.500.0008.500.0008.500.0008.500.0008.500.00030.687.520
maddi duran varlıklar
1.301.359.1521.252.439.3901.346.009.4551.192.522.8391.104.812.2661.023.100.7161.294.563.606315.845.970295.454.520271.836.531852.690.262238.150.325239.681.439237.193.779230.649.687198.911.57569.202.418
kullanım hakkı varlıkları
105.280.192102.209.842111.417.90392.633.07687.359.21682.709.260106.446.40535.507.20136.331.00537.154.81277.819.61538.802.42239.626.22728.835.81929.356.27430.317.53831.211.014
maddi olmayan duran varlıklar
128.023.929121.400.968129.377.083104.744.78796.441.50186.568.588108.930.51911.612.06611.353.09310.976.79675.156.18810.990.58210.900.14110.930.44410.886.00710.822.83710.803.696
toplam duran varlıklar
1.696.367.7951.580.770.3891.643.808.2151.472.265.9541.357.373.5891.261.555.4621.571.874.412391.174.639381.676.216373.858.6011.097.434.170309.042.686304.726.888294.280.875293.318.248264.351.551165.685.710
kısa vadeli borçlanmalar
11.131.88910.489.72212.572.22710.585.443797.030617.1421.003.3970464.917411.9591.040.795154.958139.512253.867201.1842.019.5701.322.382
uzun vadeli borçlanmaların kısa vadeli kısımları
6.091.1788.485.36912.573.48410.612.29126.963.67924.008.56929.233.38515.985.70516.497.44814.131.64721.432.8668.203.69610.214.45412.264.75813.675.5828.866.93712.632.395
ticari borçlar
88.840.723105.009.890125.867.04874.779.73274.448.74291.667.153113.360.99860.445.03149.085.04643.739.74267.537.72433.754.64424.998.89025.328.50532.747.33920.910.45417.988.680
toplam yükümlülükler
340.165.922333.781.496352.859.983284.267.584341.067.289359.263.812410.006.148212.928.656190.150.604186.193.218396.638.242122.222.97897.436.39489.611.26497.749.319101.158.68988.821.638
çalışanlara sağlanan faydalar kapsamında borçlar
31.572.17619.013.36614.123.94925.471.39430.536.32511.204.35313.767.92117.699.3467.675.41711.017.0209.054.3797.523.8996.013.4796.080.7261.986.5283.941.0272.571.600
diğer borçlar
326169.01430.91914.637.81810.00015.50027.5049.4452.25907.307.5005.812
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
8.008.4377.036.92012.732.75313.825.3658.904.2246.306.9088.568.8535.647.6613.451.6523.016.4841.102.311655.994287.034173.114122.72441.551
kısa vadeli karşılıklar
32.405.65530.799.94924.459.18020.711.93615.986.82411.227.07311.941.0268.358.4396.045.4265.290.7988.756.3934.534.2222.581.6402.238.7351.924.3541.760.0331.191.626
diğer kısa vadeli yükümlülükler
1.707.9321.680.9551.604.8052.444.7191.407.1121.380.9762.019.874663.7491.251.470562.624906.184443.458429.840310.444329.646667.869618.617
ara toplam
179.758.316283.699.363335.137.991187.716.685183.801.624205.402.155256.180.662143.306.553113.104.090114.044.951111.744.825118.922.520100.174.824100.336.53751.037.747135.126.96548.652.186
toplam kısa vadeli yükümlülükler
179.758.316182.685.185203.964.365174.552.555159.053.936165.319.093177.661.013112.172.77086.667.38578.605.442111.744.82556.602.16245.547.92647.729.76151.037.74747.029.73636.530.063
uzun vadeli borçlanmalar
39.470.93439.957.49347.169.12743.082.99478.106.86581.202.595120.704.23785.813.34888.555.87390.792.976156.132.35757.752.40044.408.50434.219.19936.158.48143.519.44949.719.975
uzun vadeli karşılıklar
7.017.9277.695.1388.161.75910.864.1445.266.7504.809.8965.986.4968.953.1303.971.6542.951.6823.567.669
ertelenmiş vergi yükümlülüğü
113.918.745103.443.68093.564.73255.442.15493.445.225101.537.771100.776.7549.675.78810.117.45010.808.304119.807.9303.896.7624.528.2824.750.9616.985.4227.159.0680
toplam uzun vadeli yükümlülükler
160.407.606151.096.311148.895.618109.715.029182.013.353193.944.719232.345.135100.755.886103.483.219107.587.776284.893.41765.620.81651.888.46841.881.50346.711.57254.128.95352.291.575
toplam kaynaklar
1.960.785.5151.864.469.7521.978.946.2061.659.982.6391.541.175.2131.466.957.6171.828.055.074534.481.192494.780.306487.903.5521.289.825.354427.965.206404.901.712394.617.412391.061.866399.478.516214.337.896
ana ortaklığa ait özkaynaklar
1.620.619.5931.530.688.2561.626.086.2231.375.715.0551.200.107.9241.107.693.8051.418.048.926321.552.536304.629.702301.710.334893.187.112305.742.228307.465.318305.006.148293.312.547298.319.827125.516.258
toplam özkaynaklar
1.620.619.5931.530.688.2561.626.086.2231.375.715.0551.200.107.9241.107.693.8051.418.048.926321.552.536304.629.702301.710.334893.187.112305.742.228307.465.318305.006.148293.312.547298.319.827125.516.258