Gübre Fabrikaları T.A.Ş. (GUBRF)
₺278,75(%0)

Gübre Fabrikaları T.A.Ş. (GUBRF) Bilanço Tablosu

PRO üyemiz olmadığınız için GUBRF bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
6.411.818.9765.806.759.2115.732.256.8415.494.514.9543.263.900.8283.006.274.0191.279.497.3503.273.222.5042.605.997.3811.345.441.0912.718.440.0561.785.115.4312.039.257.1751.764.803.3872.505.680.8611.179.720.584672.683.282932.840.152696.780.183659.990.037904.762.241633.996.393534.666.940174.457.909223.780.401410.875.347669.496.994368.851.076
finansal yatırımlar
2.043.185.26178.626.6160232.549.491917.728.075494.544.663117.805.16164.560.672326.180.695244.738.03364.711.377737.541.307483.903.72627.289.479234.936.812191.032.59017.328.07018.181.48692.881.46719.087.38012.126.28132.910.43234.325.62139.543.79722.679.40521.961.54759.906.4616.662.887
ticari alacaklar
5.428.797.3755.115.969.6907.922.166.1256.053.280.4166.002.103.113005.671.814.629600.000627.835967.1852.576.627.2552.714.970.2522.024.695.7901.949.297.0611.908.401.5221.127.981.757944.025.010939.212.811822.799.526585.827.948445.233.185698.416.884511.258.953464.240.584701.479.524729.532.351647.319.086
diğer alacaklar
211.804.1306.350.10951.949.21634.081.45334.117.1371.918.182.3611.927.157.4461.884.299.0891.363.950.2121.203.543.199600.503.51756.634.907437.029.51123.816.72822.600.498230.134.594188.039.77812.786.911131.214.4169.000.55310.441.671294.545.073308.874.83278.669.231236.594.712213.046.562230.482.996216.078.981
stoklar
7.253.384.1745.627.502.3747.612.083.5228.611.963.1016.381.117.5015.232.160.7005.848.791.0088.417.115.4944.650.403.0514.078.808.5685.560.144.61213.215.279.5205.243.201.5846.107.211.2774.890.673.9625.018.321.8502.923.004.3431.315.185.684957.055.4161.389.767.975893.407.666766.803.040728.466.2371.231.329.1351.111.858.631819.921.683847.637.3181.108.978.905
peşin ödenmiş giderler
362.907.963432.416.6591.253.506.038539.139.372459.558.487123.980.846965.189.3071.506.773.872980.985.079885.306.691180.838.617308.279.384223.454.2201.256.530.8781.549.171.366232.022.895306.559.356257.181.511275.895.06930.680.42512.998.14125.502.36832.666.04875.440.33618.571.44616.732.02720.720.37519.573.127
cari dönem vergisiyle ilgili varlıklar
60.279.57819.212.19030.402.77928.339.34116.858.72512.407.1305.720.154011.362.8426.996.4722.330.8231.78873.874.3273.937.6001.507.24752.85931.15123.501799.0252.959.7034.860.7684.154.1013.413.9423.087.2612.854.2554.321.5892.925.3172.113.486
diğer dönen varlıklar
473.489.302325.896.376435.922.085336.704.337250.964.313322.843.928175.087.607211.252.473253.722.885142.367.733243.439.586208.835.21668.474.74898.489.73072.789.504101.697.25496.589.60466.657.35443.491.36628.709.57128.983.27019.068.50014.847.89217.710.88517.219.47525.746.65039.822.57121.373.133
ara toplam
16.729.939.00017.581.931.42724.486.895.05624.239.168.33819.828.461.49214.889.996.14217.529.143.48919.082.259.03415.172.540.26913.534.346.98914.839.140.52620.149.474.07511.284.165.54311.912.662.88511.522.031.4948.598.983.3564.765.661.1663.784.202.4723.137.329.7533.230.345.0662.761.490.3692.398.646.2442.499.914.4352.277.939.7432.159.169.2022.256.905.3172.885.391.4212.545.722.327
satış amaçlı sınıflandırılan duran varlıklar
16.628.637.45013.888.393.950000520.307.5210
toplam dönen varlıklar
38.874.304.20931.470.325.37724.486.895.05624.239.168.33819.828.461.49214.889.996.14217.529.143.48921.029.038.73313.455.232.36711.650.102.49514.839.140.52620.193.710.25911.284.165.54311.912.662.88511.522.031.4949.259.730.2415.429.186.7403.784.202.4723.137.329.7533.157.837.2942.761.490.3692.398.646.2442.499.914.4352.798.247.2642.159.169.2022.256.905.3172.643.040.9032.427.884.451
toplam varlıklar
61.478.448.29152.639.746.10549.937.869.66751.529.327.07442.691.551.52336.897.378.64337.423.358.19244.582.895.19825.426.522.62722.335.790.39523.570.031.84035.297.981.52817.537.587.37217.405.744.71415.918.170.24213.049.609.8918.030.878.8756.316.852.0845.320.443.2475.168.902.9514.104.709.5573.820.682.7483.961.613.2404.285.638.8634.080.894.2974.156.272.4464.581.616.0194.335.267.614
özkaynak yöntemiyle değerlenen yatırımlar
883.809.077828.489.174677.057.605789.726.345590.820.883572.577.392510.689.994577.845.324342.137.285226.575.130226.423.683366.908.745115.102.598126.417.85862.509.79240.676.02131.558.12733.281.33024.923.73523.582.63021.577.47221.343.76919.830.69219.765.95220.043.47520.946.57319.792.33218.904.335
yatırım amaçlı gayrimenkuller
920.819.259856.538.836966.928.7691.107.674.530688.868.138622.358.120689.326.608864.947.215267.963.745267.963.745267.963.745521.982.180191.215.160191.303.835191.391.546191.478.293139.241.969139.332.571139.420.282139.506.06684.691.47784.779.18984.866.90084.478.87663.698.58163.732.12363.809.82580.145.503
maddi duran varlıklar
17.029.860.81815.937.602.61919.709.898.35621.397.976.64817.879.784.39016.953.555.12215.828.857.54618.816.360.6149.292.087.2898.599.558.7037.449.714.35812.575.268.5335.013.748.3664.324.111.4113.497.073.7113.081.727.0652.149.756.0442.129.366.6171.873.244.5901.685.905.2901.050.617.6441.049.778.1371.067.526.6211.070.283.8981.560.780.5401.550.649.2901.564.469.4091.536.317.781
maddi olmayan duran varlıklar
2.524.429.1312.340.970.9362.391.172.1192.282.329.5961.993.048.0681.873.763.1861.667.955.3071.694.797.1811.067.847.384672.698.877521.124.898831.971.213404.716.305348.094.675270.416.376202.070.743155.651.655116.668.85292.564.98579.284.95877.906.26893.806.216106.375.658109.249.500111.820.528106.172.437138.986.283142.309.759
ertelenmiş vergi varlığı
0380.565.600822.280.648906.681.3011.385.494.6031.214.562.239388.600.532575.085.347425.257.490353.406.949269.654.96200000029.360.84868.512.72264.292.74064.478.62668.585.42257.651.15854.687.29859.114.62743.521.271
toplam duran varlıklar
22.604.144.08221.169.420.72825.450.974.61127.290.158.73622.863.090.03122.007.382.50119.894.214.70323.553.856.46511.971.290.26010.685.687.9008.730.891.31415.104.271.2696.253.421.8295.493.081.8294.396.138.7483.789.879.6502.601.692.1352.532.649.6122.183.113.4942.011.065.6571.343.219.1881.422.036.5041.461.698.8051.487.391.5991.921.725.0951.899.367.1291.938.575.1161.907.383.163
toplam yükümlülükler
27.717.288.66623.279.668.20823.212.207.71023.727.960.40121.279.442.75217.431.157.41919.225.603.13920.558.332.18116.185.151.17514.191.638.81516.537.244.07421.090.779.46010.218.015.26111.095.850.91910.683.281.7269.021.351.5125.099.697.0803.580.683.9263.174.972.3023.406.648.0663.303.691.6603.004.135.1873.164.382.6123.444.730.0423.128.338.4493.210.411.7363.438.506.2573.097.711.168
kısa vadeli borçlanmalar
8.548.093.0259.352.048.80910.721.428.73810.951.110.8989.069.954.2288.040.036.5598.127.608.7589.170.712.9697.183.908.6098.348.615.6357.589.707.9339.088.845.5074.401.999.4234.470.216.2242.980.346.5312.559.498.5551.531.305.1061.130.060.8741.100.681.3221.542.470.4261.657.104.0791.405.022.0831.468.858.8841.465.961.4741.291.110.6981.178.723.5541.598.088.2821.352.015.844
uzun vadeli borçlanmaların kısa vadeli kısımları
39.783.55948.657.14155.503.08768.688.36560.002.7140034.926.36731.722.03629.241.09125.739.36612.720.64910.098.85522.281.09655.885.64147.306.46385.207.68882.815.557198.437.226
ticari borçlar
6.618.859.8493.404.335.5088.057.670.1688.166.633.7547.223.415.0554.659.810.3106.051.453.7966.535.602.2334.815.987.1072.537.628.4864.479.255.4328.500.590.0853.924.555.0774.850.282.2676.313.876.3604.703.871.5052.744.481.8791.751.146.1011.453.760.6281.432.271.7121.118.723.0831.102.833.9841.073.383.354987.839.5961.032.392.8421.234.545.095953.750.761779.632.415
çalışanlara sağlanan faydalar kapsamında borçlar
75.930.015170.211.27193.560.540202.677.436213.789.481135.557.421124.643.522172.932.21163.120.49956.163.73567.027.346101.825.29298.398.839116.461.32980.695.63277.065.83039.974.77141.410.12431.305.19030.867.56433.411.17527.951.92328.060.37832.161.76023.720.30418.373.89920.832.96331.205.404
diğer borçlar
48.505.34750.785.6101.536.471.9871.298.352.5561.062.089.7921.198.859.1001.359.491.3601.208.771.4201.252.482.2631.057.319.908690.563.839691.086.167298.650.868310.113.495195.671.776192.789.251127.270.139154.568.96868.876.15558.688.79742.020.20590.104.342100.494.995111.375.47265.324.14351.484.606363.594.64034.850.876
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
18.807.15320.468.167128.195.311106.599.072192.430.88982.928.094433.122.491265.024.352327.663.055216.322.8102.084.175.075126.965.959145.303.667155.289.577211.956.092752.793.12968.105.56619.832.88174.035.12530.579.28199.650.89115.586.06068.508.22717.163.95115.950.5919.140.73716.227.50141.334.435
dönem karı vergi yükümlülüğü
74.386.87856.363.067244.255.053281.378.218314.151.079329.558.682527.512.655907.088.270585.480.495520.502.737495.064.559940.003.97085.523.47515.439.77496.151.56172.397.61421.293.90129.474.03811.665.9549.252.0874.686.35464.4312.594.9572.641.9861.603.9884.446.1834.467.3014.680.658
kısa vadeli karşılıklar
1.305.573.174839.538.7021.094.716.4211.243.415.9781.815.453.3661.638.215.4091.418.393.135757.094.728943.898.241781.203.178462.780.299686.281.075553.748.832448.131.658333.632.707240.567.472198.303.437145.434.245185.587.489100.475.833133.015.431129.580.029157.370.178162.925.747128.057.87390.715.24683.788.52298.861.972
satış amaçlı sınıflandırılan varlık gruplarına ilişkin yükümlülükler
9.941.794.7858.576.102.4100000358.058.5580
toplam kısa vadeli yükümlülükler
26.671.733.78522.518.510.68521.931.801.30522.318.856.27719.891.283.89016.084.965.57518.049.258.44019.082.259.03415.172.540.26913.534.346.98915.868.574.48320.149.474.0759.539.485.22710.553.968.48910.212.330.6598.598.983.3564.765.661.1663.303.649.2672.955.152.9543.230.345.0663.101.331.8672.781.279.6372.921.552.0693.194.014.1852.606.976.2832.686.815.9432.885.391.4212.545.722.327
toplam kaynaklar
61.478.448.29152.639.746.10549.937.869.66751.529.327.07442.691.551.52336.897.378.64337.423.358.19244.582.895.19825.426.522.62722.335.790.39523.570.031.84035.297.981.52817.537.587.37217.405.744.71415.918.170.24213.049.609.8918.030.878.8756.316.852.0845.320.443.2475.168.902.9514.104.709.5573.820.682.7483.961.613.2404.285.638.8634.080.894.2974.156.272.4464.581.616.0194.335.267.614
uzun vadeli borçlanmalar
19.764.36625.071.40231.548.84742.353.8784.068.0356.827.9898.836.38514.259.84423.905.38438.484.38441.624.51273.836.87951.793.71848.395.2666.643.9088.354.46556.623.65557.902.99269.306.61370.585.94992.071.95393.433.672112.715.713117.472.56430.642.60624.283.42528.199.41859.850.476
uzun vadeli karşılıklar
788.146.091736.086.1211.248.857.5581.366.750.2461.384.090.8271.339.363.8551.167.508.3141.461.813.303988.705.522618.807.442499.886.812867.468.506514.252.488438.987.103373.725.739338.204.352228.256.062167.424.424104.618.25794.829.66997.310.055113.635.623111.710.297113.665.364124.847.870118.724.647135.612.868116.286.123
ertelenmiş vergi yükümlülüğü
237.644.4240127.158.267150.718.544112.483.82854.500.06190.581.42075.809.33949.156.19751.707.24345.894.47810.887.38212.977.78515.786.25518.404.53319.577.92920.666.59019.167.44125.707.91026.528.482
toplam uzun vadeli yükümlülükler
1.045.554.881761.157.5231.280.406.4051.409.104.1241.388.158.8621.346.191.8441.176.344.6991.476.073.1471.012.610.906657.291.826668.669.591941.305.385678.530.034541.882.430470.951.067422.368.156334.035.914277.034.659219.819.348176.303.000202.359.793222.855.550242.830.543250.715.857521.362.166523.595.793553.114.836551.988.841
ana ortaklığa ait özkaynaklar
27.299.152.07223.701.354.45720.972.333.74321.141.544.99115.663.463.62514.145.146.46314.472.339.71817.305.856.7167.085.120.8535.934.610.4435.384.152.81010.855.333.5124.447.737.3883.935.072.3233.547.527.0632.718.613.9891.829.015.4471.722.433.6491.348.662.5291.080.254.626567.801.663571.867.550559.576.121554.588.165664.870.983705.482.705852.009.532850.797.121
kontrol gücü olmayan paylar
6.462.007.5535.658.723.4405.753.328.2146.659.821.6825.748.645.1465.321.074.7613.725.415.3356.718.706.3012.156.250.5992.209.541.1371.648.634.9563.351.868.5562.871.834.7232.374.821.4721.687.361.4531.309.644.3901.102.166.3481.013.734.509796.808.416682.000.259233.216.234244.680.011237.654.507286.320.656287.684.865240.378.005291.100.230386.759.325
toplam özkaynaklar
33.761.159.62529.360.077.89726.725.661.95727.801.366.67321.412.108.77119.466.221.22418.197.755.05324.024.563.0179.241.371.4528.144.151.5807.032.787.76614.207.202.0687.319.572.1116.309.893.7955.234.888.5164.028.258.3792.931.181.7952.736.168.1582.145.470.9451.762.254.885801.017.897816.547.561797.230.628840.908.821952.555.848945.860.7101.143.109.7621.237.556.446