Fonet Bilgi Teknolojileri A.Ş. (FONET)
₺16,06(%-0.74)

Fonet Bilgi Teknolojileri A.Ş. (FONET) Bilanço Tablosu

PRO üyemiz olmadığınız için FONET 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
12.027.13934.125.9436.002.2348.026.94510.549.67114.708.0119.835.7957.412.16210.660.93636.759.04011.619.4638.465.45910.481.63612.526.81210.575.8077.811.2599.476.8748.620.3494.926.129465.8241.576.4112.927.8992.839.2653.222.1226.516.3896.095.046
finansal yatırımlar
5.965.7627.762.0072.478.2442.949.4431.393.6522.095.4201.580.891718.3992.693.116000000
ticari alacaklar
63.016.746099.004.94789.566.25645.583.69435.450.74831.704.95617.252.41282.242.691145.483.04966.802.29541.203.54247.372.76233.106.96233.283.176727.691894.46916.521.98813.572.41812.930.6638.027.2417.650.1708.175.73605.128.0810
stoklar
1.994.344000680.7233.166.1502.092.1321.522.6461.378.3092.271.0140611.942546.614529.1101.168.4181.616.0791.269.5131.293.8101.803.4331.664.918775.532522.6161.070.422857.649708.417687.865
peşin ödenmiş giderler
1.732.317823.983874.352556.8881.089.3891.881.2651.533.8861.515.1333.748.10610.690.7444.130.0303.172.7861.683.948531.0531.234.7141.291.282583.817722.604985.122793.748874.574640.520491.584564.456645.0610
toplam dönen varlıklar
85.564.65892.026.954108.966.699101.696.88359.750.46961.088.09394.170.521122.849.00199.374.541198.363.32183.118.15956.998.72860.350.61057.427.55446.493.15434.813.55331.223.90627.622.29221.575.05215.711.47311.509.53712.073.77713.460.63613.564.44414.052.74415.649.467
diğer alacaklar
828.350127.122606.922595.219453.3403.279.044365.774115.500300.82358.494153.78835.500144.05435.50035.500139.628156.856158.469140.335143.47439.38039.380768.0452.489.8291.194.993166.962
toplam varlıklar
1.610.101.1311.327.977.9911.079.699.773982.266.358844.606.3791.058.476.053356.639.555341.143.416288.254.379756.022.158263.077.947217.691.495206.696.013190.905.377161.385.090123.594.322115.399.093108.730.99297.181.93088.152.57181.447.16679.321.53078.397.17775.868.18674.563.67972.894.627
maddi duran varlıklar
52.281.00154.385.92329.275.63926.987.78426.030.24232.062.1105.451.0754.206.4334.186.85820.725.9863.681.7163.890.3744.067.6664.384.7803.862.8993.584.1473.745.3484.015.6734.001.2494.274.5324.503.3284.726.1094.897.0065.022.2264.886.5794.651.329
kullanım hakkı varlıkları
7.853.8778.621.1788.140.7328.231.78314.248.88611.282.2614.390.2444.168.0231.291.0993.748.9831.721.847414.253443.2521.148.085922.156858.611912.5201.237.246994.2371.180.7571.381.5101.416.058947.227947.2271.001.5150
maddi olmayan duran varlıklar
1.068.236.4561.039.377.010868.659.348775.593.869700.054.920861.045.339216.316.191189.442.107168.367.537509.702.788126.116.382112.236.480103.192.98492.029.54185.397.66680.680.78276.209.90572.646.59768.408.58564.704.11161.317.99958.579.88956.456.95353.226.17351.115.20249.208.765
ertelenmiş vergi varlığı
396.049.639133.439.80464.541.85569.640.53944.406.36292.831.4934.491.0683.109.9402.207.4022.838.6042.543.5542.912.6182.457.6282.241.9022.061.0522.078.2161.743.2481.658.8181.223.7821.448.5701.917.2661.713.1062.113.2182.504.2802.823.1983.345.686
toplam duran varlıklar
1.524.536.4731.235.951.037970.733.074880.569.475784.855.910997.387.960262.469.034218.294.415188.879.838557.658.837179.959.788160.692.767146.345.403133.477.823114.891.93688.780.76984.175.18781.108.70075.606.87872.441.09869.937.62967.247.75364.936.54162.303.74260.510.93557.245.160
kısa vadeli borçlanmalar
17.635.0587.471.10612.000.6762.453.90713.65023.092.0991.144.5801.063.738809.088998.928721.989772.238693.5172.026.5361.749.7122.018.3342.139.6731.469.3822.313.518583.6091.287.8971.187.593793.897405.254491.022254.899
uzun vadeli borçlanmaların kısa vadeli kısımları
6.559.3147.129.0872.467.388347.2554.141.7850000065.418453.465373.059953.0081.476.120
diğer finansal yükümlülükler
4.093.8446.766.8061.621.5352.181.0501.714.9073.822.8861.618.755955.1511.119.0622.315.188995.7461.388.9371.225.174713.815332.506286.265201.015250.448155.217262.821141.052212.168162.359139.340156.707130.097
ticari borçlar
6.966.69118.285.5836.953.3298.786.6512.462.5183.610.3462.650.4593.632.1932.404.4803.494.876849.722626.6001.277.5222.571.937940.8851.965.3561.813.1941.001.658769.3431.186.947540.5671.368.4361.182.82601.280.8382.031.577
çalışanlara sağlanan faydalar kapsamında borçlar
41.175.03827.137.28630.826.54133.782.70430.037.09730.235.81518.719.35315.118.87411.718.55515.529.3987.238.9645.469.9195.469.5513.702.6583.623.1343.604.8333.300.5072.795.3132.802.9682.728.0163.014.2952.471.6012.544.9643.381.7103.134.3261.983.953
toplam yükümlülükler
372.109.20191.822.51276.560.42771.838.08362.635.13286.109.901120.416.187125.334.06494.731.350224.378.908101.158.15674.335.73066.029.28758.804.50041.184.45514.203.04114.063.49013.859.31712.535.8799.659.82810.659.32812.408.94614.497.66216.630.05718.462.53820.297.582
diğer borçlar
2.430.0814.555.7167.514.3488.925.4953.691.3354.466.8512.553.9791.285.154550.0172.546.986598.210483.216307.615519.906398.250344.030359.5631.864.5922.563.666536.304484.689651.34100233.122910.942
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
35.9500002132.87249.310.72417.252.41255.429.58520.583.98232.694.99215.898.89214.663.44533.109.23922.178.998835.7001.099.032792.7740002.291.805565.9731.131.9456.607.9147.993.086
kısa vadeli karşılıklar
2.691.1962.895.5662.740.0752.500.8183.224.6114.395.2872.841.4372.258.4311.995.8412.961.8542.143.6681.921.9241.494.8471.016.5501.235.302837.787836.373759.006980.0501.439.7711.238.339883.3261.127.646875.043867.413900.234
diğer kısa vadeli yükümlülükler
226.790195.181215.136251.189320.1824.434.033338.72693.50086.645138.26067.285558.220190.470253.05957.29455.85628.35725.77333.91330.32149.95908.81411.30614.25597.103
ara toplam
81.813.96292.026.954108.966.699101.696.88359.750.46961.088.09379.178.013122.849.00199.374.541198.363.32183.118.15956.998.72860.350.61021.148.46146.493.15434.813.55331.223.9069.355.3339.618.67515.711.4736.756.79812.073.77713.460.63613.564.44414.052.74415.649.467
toplam kısa vadeli yükümlülükler
81.813.96274.436.33164.339.02859.229.06945.606.10674.090.18979.178.01399.167.49874.113.273125.421.39845.310.57627.119.94625.322.14121.148.46115.075.6779.948.1619.777.7149.355.3339.618.6756.767.7896.756.7989.131.68810.548.21512.236.81813.738.60515.778.011
uzun vadeli borçlanmalar
6.912.67311.733.9192.773.8822.898.8827.362.8546.264.5543.848.1193.237.675582.0761.301.6011.317.027415.415760.379859.667527.084235.929395.205737.192449.340625.700946.7831.020.879663.058663.058709.44946.858
uzun vadeli karşılıklar
5.323.8274.690.3604.066.2383.870.4223.354.1144.357.5792.305.9452.152.3253.443.5727.659.6771.812.7383.236.6441.523.5411.748.5611.300.5561.189.5041.148.2131.042.688972.044729.451684.473902.491761.876722.970568.273675.428
ertelenmiş vergi yükümlülüğü
278.058.739961.9025.381.2795.839.7106.312.0581.397.5793.379.1543.524.1543.800.98869.412.2506.857.0262.357.9542.240.3141.938.5722.102.1402.098.2101.843.1501.931.3301.495.8201.536.8882.271.2741.353.8881.958.5401.875.2661.748.2941.533.396
toplam uzun vadeli yükümlülükler
290.295.23917.386.18112.221.39912.609.01417.029.02612.019.71241.238.17426.166.56620.618.07798.957.51055.847.58047.215.78440.707.14637.656.03926.108.7784.254.8804.285.7764.503.9842.917.2042.892.0393.902.5303.277.2583.949.4474.393.2394.723.9334.519.571
toplam kaynaklar
1.610.101.1311.327.977.9911.079.699.773982.266.358844.606.3791.058.476.053356.639.555341.143.416288.254.379756.022.158263.077.947217.691.495206.696.013190.905.377161.385.090123.594.322115.399.093108.730.99297.181.93088.152.57181.447.16679.321.53078.397.17775.868.18674.563.67972.894.627
ana ortaklığa ait özkaynaklar
1.237.991.9301.236.155.4791.003.139.346910.428.275781.971.247972.366.152236.223.368215.809.352193.523.029531.643.250161.919.791143.355.765140.666.726132.100.877120.200.635109.391.281101.335.60394.871.67584.646.05178.492.74370.787.83866.912.58463.899.51559.238.12956.101.14152.597.045
kontrol gücü olmayan paylar
0000000
toplam özkaynaklar
1.237.991.9301.236.155.4791.003.139.346910.428.275781.971.247972.366.152236.223.368215.809.352193.523.029531.643.250161.919.791143.355.765140.666.726132.100.877120.200.635109.391.281101.335.60394.871.67584.646.05178.492.74370.787.83866.912.58463.899.51559.238.12956.101.14152.597.045