Flap Kongre Toplantı Hizmetleri Otomotiv ve Turizm A.Ş. (FLAP)
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Flap Kongre Toplantı Hizmetleri Otomotiv ve Turizm A.Ş. (FLAP) Bilanço Tablosu

PRO üyemiz olmadığınız için FLAP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122017/12
nakit ve nakit benzerleri
6.951.18317.230.01322.976.06417.921.26429.063.59015.917.00147.838.93625.607.35119.302.87123.805.80446.024.40518.661.42621.410.64263.691.80276.045.29567.218.54263.231.783119.1402.185.4642.159.7241.568.7401.480.310475.3325.459.3882.582.8534.246.4256.203.9755.933.054
ticari alacaklar
46.118.95417.679.19847.338.86117.149.05325.985.60910.560.570000033.315.5435.632.5876.316.8373.670.21308.383.8788.425.1637.895.9959.612.33816.802.37316.164.00616.481.97120.820.24818.924.14319.827.54219.371.75722.683.26819.886.073
stoklar
56.822.39851.351.27544.737.68830.181.81221.436.2865.629.478998.308252.970148.437138.0990
peşin ödenmiş giderler
127.059.88395.195.63373.841.163104.065.61772.004.99667.358.42345.007.67068.323.38647.047.91646.083.73446.375.75240.340.43424.427.37619.963.71106.186.6094.613.5973.078.400352.29817.114.59419.620.57523.691.15120.936.82126.464.645131.41016.524.851118.57117.036.355
cari dönem vergisiyle ilgili varlıklar
115.58645.62123.69519.47016.3055.0191.888.0731.300.05314.846110.872171.10888.78467.647388.183341.475241.614120.74814.73313.76011.8819.2755.52692.38574.11969.45073.0690
diğer dönen varlıklar
58.8221.522.319221.0996.678.2525.398.4234.266.559111.3543.231.3941.832.8343.669.2225.653.7712.663.2461.963.72318.31130.264333.722569.000483.583500.402488.959258.330598.195265.620978.487643.029389.086168.7432.390.020
toplam dönen varlıklar
237.126.826183.074.369189.258.577176.027.889153.908.066133.739.852209.947.222141.244.383106.927.11789.978.459148.243.738116.891.682106.695.06796.029.06698.494.76582.466.29377.054.63311.683.30215.986.98336.724.73937.626.60742.349.91642.596.47351.937.97038.742.32140.620.66043.164.88152.825.620
toplam varlıklar
1.013.860.032921.629.516954.991.777813.377.421743.726.546687.703.883926.898.961341.093.784292.998.980272.363.104552.087.915240.946.659224.498.361197.431.317189.034.367157.931.229153.534.02889.156.94791.550.015105.634.469103.814.556106.606.448104.091.759107.336.66991.472.34593.222.22693.856.53783.452.216
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
4.539.5414.282.3154.539.5413.661.2373.361.4142.408.9453.022.681264.909264.909264.9092.093.577264.909264.909264.909264.909264.909269.904264.896264.896264.896264.896264.896264.896264.896
diğer alacaklar
330.1151.340.700120.00712.4212.857576.628509.23148.1132.85787.9798.596148.816126.477177.29568.08615.46315.46391.45110.27510.7535.68110.7536.06746.8065.18815.47210.2357.580.118
özkaynak yöntemiyle değerlenen yatırımlar
215.179.263194.888.194205.506.906155.077.466140.437.620130.830.057185.247.89178.099.71164.427.79660.540.394117.196.97446.255.37241.779.32439.782.19437.480.93431.886.55332.467.77029.539.30829.298.47727.283.49424.837.40823.498.82122.850.27322.561.91122.367.25721.943.84320.124.54519.985.906
yatırım amaçlı gayrimenkuller
424.082.720400.084.899424.082.720326.944.168300.112.119276.758.042347.123.71782.869.80482.712.51282.537.298224.262.90757.969.11857.504.76042.081.35433.172.10831.598.25131.296.22830.881.20030.648.55029.950.76529.515.01328.923.09728.313.20725.344.56525.344.56525.344.56525.344.5651.910.000
maddi duran varlıklar
101.221.71995.133.723101.118.73288.173.98580.438.57874.418.84992.788.90635.782.37935.689.43135.794.33160.009.71017.607.08817.477.25317.540.17617.556.54811.688.41812.045.24511.960.50311.996.6599.785.7499.860.5469.967.8709.402.4094.027.3014.059.6064.067.9564.099.6744.430.566
ertelenmiş vergi varlığı
31.240.80642.796.52129.897.50163.021.63165.033.88069.142.30388.259.3132.646.6522.889.2363.159.73401.669.681545.4121.652.3671.997.017004.459.7312.991.8771.263.471905.022825.938593.0361.155.361479.745713.401632.6293.400.938
toplam duran varlıklar
776.733.206738.555.147765.733.200637.349.532589.818.480553.964.031716.951.739199.849.401186.071.863182.384.645403.844.177124.054.977117.803.294101.402.25190.539.60275.464.93676.479.39577.473.64575.563.03268.909.73066.187.94964.256.53261.495.28655.398.69952.730.02452.601.56650.691.65630.626.596
kısa vadeli borçlanmalar
5.000.00005.126.92418.180.83317.346.66723.840.54517.638.9853.879.0735.728.91412.399.1627.000.1059.899.055000250.0000002.710928.4904.400.0001.76200479.804
uzun vadeli borçlanmaların kısa vadeli kısımları
493.3311.139.8912.269.0692.728.5753.493.7973.667.5965.338.0793.773.9173.723.6813.482.9675.582.6763.293.3743.372.1273.456.5403.094.2333.194.4563.133.0413.077.0933.019.3362.958.4602.626.8812.634.8543.140.9133.583.6003.436.0013.679.2396.056.4462.465.816
diğer finansal yükümlülükler
1.362.1831.642.2561.734.2741.856.528954.5421.061.513765.220564.925283.349292.6051.111.624726.732142.103210.42689.31400017.60742.3618.5177.512524.400699.439479.746337.321
toplam yükümlülükler
100.839.47061.793.00157.806.01797.061.73966.756.39456.537.70173.839.71580.229.15245.943.48739.768.36274.684.65350.611.99938.954.82121.929.89319.443.19220.812.42319.248.00619.085.12221.929.20631.492.32130.866.81534.053.43831.001.00942.666.31125.524.44228.076.48331.274.03623.719.062
ticari borçlar
22.210.4939.838.58632.847.80116.242.45812.126.9516.711.32824.300.8936.730.3446.736.6125.062.35124.150.2636.606.7666.666.8674.206.4814.962.5441.119.405003.103.138748.891590.4863.850.3098.258.8266.098.4241.906.7812.928.7837.336.0197.763.079
çalışanlara sağlanan faydalar kapsamında borçlar
4.055.8314.316.4992.786.6862.395.4873.294.2663.417.5761.157.3581.849.492591.9492.491.341609.730811.109779.550597.312122.269479.226393.685180.54443.579145.890130.774293.52557.895251.714291.048405.446106.890340.861
diğer borçlar
0121896.158766.34295307440013.773022900001.271.2151.150.9111.699.24201.263.59401.689.426085.7192.088.583600.036
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
57.437.30138.025.4805.834.44460.554.04720.887.66318.904.7404.825.194023.109.96716.913.6313.156.293010.034.4453.996.103001.840.2501.531.1461.480.73711.30411.461.74370.2831.123.01710.727.3663.138.0675.305.416904.775804.549
kısa vadeli karşılıklar
2.099.3262.099.326677.426691.6951.505.3551.509.954429.338264.541332.158352.540298.758189.932120.061241.252225.627234.907235.150271.737295.469393.634422.917399.260361.352349.664350.384235.267155.867152.324
diğer kısa vadeli yükümlülükler
4.829.7711.326.3914.758.1251.560.6831.544.810685.5835.021.912586.3361.685.768270.1962.675.054423.494270.239332.5991.611.8401.925.7531.371.79029.4061.095.634214.141226.86592.074210.083164.7301.217.679275988.94414.035
ara toplam
237.126.826183.074.36950.907.94692.052.555153.908.066133.739.852209.947.222141.244.383106.927.11789.978.45949.997.333116.891.682106.695.06796.029.06698.494.76582.466.29377.054.6337.878.75815.986.98336.724.73937.626.60742.349.91642.596.47351.937.97038.742.32140.620.66043.164.88120.381.381
toplam kısa vadeli yükümlülükler
97.488.23658.388.42950.907.94692.052.55562.754.55953.305.91066.823.93374.939.88740.342.55734.594.54549.997.33342.939.14431.284.67613.040.71310.666.09211.389.6459.365.0397.878.75810.206.41118.658.16217.459.33219.899.66516.323.98927.964.36311.822.43613.970.31417.974.84520.381.381
uzun vadeli borçlanmalar
53.338234.901351.578482.4561.176.7093.061.6492.971.9103.870.6393.801.5607.737.9315.564.1976.406.5977.224.0907.355.7598.008.3828.809.5159.592.99510.359.31411.108.94911.842.36412.597.86813.237.41113.856.41812.955.78013.475.06912.675.5812.337.659
uzun vadeli karşılıklar
3.351.2343.351.2346.663.1704.657.6063.519.3792.055.0823.954.1332.317.3551.730.2911.372.2574.169.8572.108.6581.262.3961.665.0901.421.3411.414.3961.057.9761.597.8931.347.3951.713.9061.484.1421.485.6221.439.609845.530746.226545.381537.891398.243
toplam kaynaklar
1.013.860.032921.629.516954.991.777813.377.421743.726.546687.703.883926.898.961341.093.784292.998.980272.363.104552.087.915240.946.659224.498.361197.431.317189.034.367157.931.229153.534.02889.156.94791.550.015105.634.469103.814.556106.606.448104.091.759107.336.66991.472.34593.222.22693.856.53783.452.216
toplam uzun vadeli yükümlülükler
3.351.2343.404.5726.898.0715.009.1844.001.8353.231.7917.015.7825.289.2655.600.9305.173.81724.687.3207.672.8557.670.1458.889.1808.777.1009.422.7789.882.96711.206.36411.722.79512.834.15913.407.48314.153.77314.677.02014.701.94813.702.00614.106.16913.299.1913.337.681
ana ortaklığa ait özkaynaklar
913.020.562859.836.515897.185.760716.315.682676.970.152631.166.182853.059.246260.864.632247.055.493232.594.742477.403.262190.334.660185.543.540175.501.424169.591.175137.118.806134.286.02270.071.82569.620.80974.142.14872.947.74172.553.01073.090.75064.670.35865.947.90365.145.74362.582.50159.733.154
toplam özkaynaklar
913.020.562859.836.515897.185.760716.315.682676.970.152631.166.182853.059.246260.864.632247.055.493232.594.742477.403.262190.334.660185.543.540175.501.424169.591.175137.118.806134.286.02270.071.82569.620.80974.142.14872.947.74172.553.01073.090.75064.670.35865.947.90365.145.74362.582.50159.733.154