Formet Çelik Kapı Sanayi ve Ticaret A.Ş. (FORMT)
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Formet Çelik Kapı Sanayi ve Ticaret A.Ş. (FORMT) Bilanço Tablosu

PRO üyemiz olmadığınız için FORMT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
386.381.14254.650.91254.019.51731.104.699101.066.03874.594.369142.877.216126.092.85632.634.93441.207.05529.900.8476.642.9624.904.18727.760.31546.105.73946.855.51742.249.95810.126.05213.876.37026.553.77226.947.55623.164.03415.039.94616.383.54320.737.8939.419.8576.522.566
ticari alacaklar
272.828.725300.032.936396.293.005308.421.447240.402.047255.238.740299.488.312187.640.568137.865.62792.717.68926.599.16990.759.873115.291.80788.318.02188.229.85983.013.528120.484.32618.556.78876.816.89222.880.19650.436.16251.634.98458.293.53855.133.70354.212.21983.146.863103.556.876
diğer alacaklar
3.907.9643.914.7374.649.5212.720.7674.170.2085.258.8344.681.7792.495.2015.134.2796.104.9669.139.6633.295.3471.811.2582.438.2032.247.2213.881.665786.1483.605.8924.580.146568.4203.783.3646.374.9814.821.70522.285.89028.325.6008.100.3986.623.175
stoklar
314.805.883414.579.453322.574.241268.275.683298.235.054255.575.438380.282.438224.091.891164.319.683152.000.419165.641.53895.393.02694.977.916108.167.09099.067.27981.173.10865.231.91448.044.90547.162.16535.428.15734.278.78230.466.93125.379.34424.454.65021.252.74122.219.01619.379.480
peşin ödenmiş giderler
80.336.92724.569.68750.740.530163.227.46478.904.27175.377.95049.404.11373.569.837104.644.00678.435.846104.824.82040.494.88522.957.00637.363.61618.495.10915.682.51625.943.41214.208.148853.96915.822.28718.829.30811.814.8521.340.5329.269.2044.8104.8108.549.055
cari dönem vergisiyle ilgili varlıklar
951.783951.7832.288.1971.826.5811.101.397370.313534.6534.111508.4884.1124.112
diğer dönen varlıklar
47.752.84269.169.34655.247.16348.277.47345.666.53247.373.17462.067.68732.044.20421.860.41622.318.25625.163.13325.744.64528.428.65825.655.39924.850.68920.610.18514.693.7329.445.1367.596.6613.825.8202.928.5092.053.803990.817131.700263.443701.692470.061
toplam dönen varlıklar
1.106.965.266867.868.854885.812.174823.854.114769.545.547713.788.818939.336.198645.934.557466.458.945392.784.231543.601.395262.330.738268.370.832289.702.644279.000.007251.725.007269.393.602151.233.306160.978.242126.425.230137.203.681125.509.585112.793.494127.658.690133.706.216134.856.304145.101.213
toplam varlıklar
2.608.559.0552.242.299.5332.240.029.7271.914.770.4371.693.838.3391.565.363.8781.913.785.6271.049.654.324858.488.203787.254.1381.184.521.842456.093.485437.221.411438.875.190347.570.202319.226.065307.509.290194.368.184189.969.779181.802.723171.098.404162.114.094144.132.585150.170.253155.912.750152.385.625162.187.156
maddi duran varlıklar
1.290.154.6201.224.419.9341.290.590.4691.041.664.802886.338.167825.398.127945.510.019367.141.337348.084.502352.917.571587.624.276158.610.762146.238.395126.493.69044.360.37542.262.86516.217.62010.471.7058.945.5329.322.6188.493.95810.689.45410.864.7508.479.9137.076.7829.295.9446.842.786
kullanım hakkı varlıkları
17.283.58924.520.09034.702.29935.012.3989.294.86012.214.9857.620.6976.118.3616.958.4537.603.56414.234.1439.164.04010.126.47911.062.74711.999.01711.062.34311.034.2794.394.65910.584.21110.774.68211.276.73411.788.7885.686.9716.019.2976.351.619
maddi olmayan duran varlıklar
14.426.36114.794.42016.939.79914.239.12313.780.94113.961.94818.596.8319.330.9059.848.600187.552417.959176.51994.752103.311111.777120.43123.45226.77630.0642.594.5332.681.0072.727.4462.813.9542.906.3623.851.6503.996.3074.139.374
ertelenmiş vergi varlığı
179.729.219110.696.23511.984.986014.878.8242.721.88211.354.23110.255.9539.377.7989.964.0269.361.0628.705.3378.284.9507.177.7617.568.4279.403.0248.419.9969.232.8843.701.1813.466.6732.832.2602.848.022
toplam duran varlıklar
1.501.593.7891.374.430.6791.354.217.5531.090.916.323924.292.792851.575.060974.449.429403.719.767392.029.258394.469.907640.920.447193.762.747168.850.579149.172.54668.570.19567.501.05838.115.68843.134.87828.991.53755.377.49333.894.72336.604.50931.339.09122.511.56322.206.53417.529.32117.085.943
kısa vadeli borçlanmalar
55.237.97267.304.08991.604.116102.778.50492.034.26962.516.64147.307.68151.475.47067.488.01039.298.97240.503.44332.747.79618.919.7516.136.4746.369.35712.226.9193.246.29014.154.04923.946.7564.646.1208.538.26321.791.5719.012.99635.330.44840.665.59130.495.81526.381.505
uzun vadeli borçlanmaların kısa vadeli kısımları
170.015.026188.211.962220.766.788141.035.697113.511.15693.727.01484.259.51641.389.00338.018.35821.683.45650.743.93826.061.72635.653.08617.875.42612.003.3994.707.3224.678.23310.512.61311.368.88238.094.68621.388.77410.141.27825.965.37218.190.086
diğer finansal yükümlülükler
18.508.69918.371.3844.247.97516.795.1638.078705.6772.898.127
ticari borçlar
209.308.354267.407.283155.008.179204.484.727103.758.401124.243.263172.921.806156.697.712214.907.391188.762.650204.284.07770.823.48648.664.034100.275.50564.471.08445.344.11140.792.58378.287.50657.471.37045.016.04842.756.36643.461.05729.968.83921.529.99822.328.434583.188931.262
çalışanlara sağlanan faydalar kapsamında borçlar
6.634.5132.396.2892.800.1885.998.3826.919.5407.492.1789.295.2087.229.9793.399.5554.521.9273.663.4011.763.4261.450.7111.395.3611.022.8181.002.760913.807803.991978.229620.148613.828380.942717.233
toplam yükümlülükler
712.257.247883.778.862904.776.198811.647.167631.754.416591.514.758578.851.809350.844.188435.553.757363.226.725480.064.551242.722.838222.130.992209.497.063119.478.99189.055.19278.095.525136.039.905131.784.024123.004.017119.304.161106.333.45789.948.18775.803.25181.813.26577.374.42484.534.012
diğer borçlar
2.500.000045.45845.45845.4582.953.207857.074857.074857.07410.894.84541.419.97650.549.42134.615.9201.119.081209.298192.203262.8441.698.83223.179948.3951.173.740159.336227.415
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
108.061.824172.880.310220.315.013148.489.083135.925.954113.239.524106.351.85947.832.60366.152.64562.967.08989.335.66030.943.23526.483.15223.624.88118.885.9939.777.45111.124.6459.698.25310.076.4746.074.6743.379.4763.155.7423.138.2353.760.1512.360.7962.491.8792.444.056
dönem karı vergi yükümlülüğü
756.29701.503.280494.2330284.740596.239508.488195.636993.404038.60174.418110.912
kısa vadeli karşılıklar
18.359.51318.369.29421.475.8658.518.6248.537.0956.444.4253.660.0602.533.7404.268.2064.068.0904.150.3984.033.9721.711.7851.710.8232.164.8671.827.0771.844.9081.303.4631.495.1322.756.6302.723.3282.874.1121.271.3272.437.6562.268.010814.2871.809.232
diğer kısa vadeli yükümlülükler
8.563.30017.502.5066.661.2395.015.9182.592.3522.243.5523.936.7432.805.3312.918.2171.627.0152.475.0381.065.451772.490254.587420.113300.435226.079135.434324.6661.676.1121.226.4181.123.101
ara toplam
1.106.965.266867.868.854722.879.363823.854.114769.545.547713.788.818433.584.207645.934.557466.458.945392.784.231406.050.800262.330.738268.370.832289.702.644106.741.452251.725.007269.393.602151.233.306106.654.913126.425.230137.203.68181.423.76071.094.661127.658.690133.706.21662.186.88872.421.575
toplam kısa vadeli yükümlülükler
585.813.898740.104.450722.879.363623.842.592463.345.542421.904.462433.584.207310.820.912398.009.456323.786.273406.050.800208.859.068184.204.430185.888.977106.741.45275.991.61263.527.236115.090.945106.654.91396.851.00280.485.03981.423.76071.094.66164.081.06668.796.57162.186.88872.421.575
uzun vadeli borçlanmalar
100.480.185119.037.013160.131.905159.583.235164.711.052148.166.391138.778.43428.994.65721.436.11324.470.30442.712.40129.445.10934.272.79021.088.39410.408.92711.271.32912.898.11619.336.71024.218.54825.426.92737.408.97424.326.36218.239.69810.947.17811.822.78414.223.40610.463.942
uzun vadeli karşılıklar
7.454.4656.266.0156.995.9703.908.0743.689.7442.492.2141.574.271665.0116.612.9844.420.4407.749.4374.418.6613.653.7722.519.6922.328.6121.792.2511.670.1731.612.250657.641726.088583.335613.828523.129525.465717.233
toplam kaynaklar
2.608.559.0552.242.299.5332.240.029.7271.914.770.4371.693.838.3391.565.363.8781.913.785.6271.049.654.324858.488.203787.254.1381.184.521.842456.093.485437.221.411438.875.190347.570.202319.226.065307.509.290194.368.184189.969.779181.802.723171.098.404162.114.094144.132.585150.170.253155.912.750152.385.625162.187.156
toplam uzun vadeli yükümlülükler
126.443.349143.674.412181.896.835187.804.575168.408.874169.610.296145.267.60240.023.27637.544.30139.440.45274.013.75133.863.77037.926.56223.608.08612.737.53913.063.58014.568.28920.948.96025.129.11126.153.01538.819.12224.909.69718.853.52611.722.18513.016.69415.187.53612.112.437
ana ortaklığa ait özkaynaklar
1.896.301.8081.358.520.6711.335.253.5291.103.123.2701.062.083.923973.849.1201.334.933.818698.810.136422.934.446424.027.413704.457.291213.370.647215.090.419229.378.127228.091.211230.170.873229.413.76558.328.27958.185.75558.798.70651.794.24355.780.63754.184.39874.367.00274.099.48575.011.20177.653.144
toplam özkaynaklar
1.896.301.8081.358.520.6711.335.253.5291.103.123.2701.062.083.923973.849.1201.334.933.818698.810.136422.934.446424.027.413704.457.291213.370.647215.090.419229.378.127228.091.211230.170.873229.413.76558.328.27958.185.75558.798.70651.794.24355.780.63754.184.39874.367.00274.099.48575.011.20177.653.144