HALK YATIRIM MENKUL DEĞERLER A.Ş. (HALKI)
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HALK YATIRIM MENKUL DEĞERLER A.Ş. (HALKI) Bilanço Tablosu
PRO üyemiz olmadığınız için HALKI bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 919.179.557 | 2.109.409.479 | 2.142.122.486 | 1.169.234.645 | 928.640.269 | 2.845.101.759 | 6.383.559.991 | 4.593.617.618 | 3.277.262.268 | 3.682.205.623 | 3.663.579.412 | 711.391.721 | 113.087.474 | 252.826.881 | 318.368.157 | 210.724.578 | 188.689.807 | 364.349.679 | 263.972.609 | 270.101.276 | 241.674.703 | 207.116.512 | 147.414.391 | 259.363.847 | 60.742.408 | 344.731.981 | 108.310.347 |
ticari alacaklar | 2.308.072.757 | 2.319.893.149 | 2.349.517.401 | 2.054.171.181 | 2.103.264.264 | 1.820.928.461 | 2.869.036.786 | 2.624.247.593 | 1.200.557.648 | 1.517.008.149 | 1.759.127.861 | 1.044.860.618 | 736.843.374 | 467.057.641 | 373.817.904 | 299.913.144 | 294.337.733 | 278.872.986 | 295.216.440 | 223.060.753 | 197.688.054 | 138.272.732 | 137.280.436 | 108.963.430 | 566.893.012 | 578.159.131 | 103.332.593 |
diğer alacaklar | 538.421.379 | 216.463.565 | 230.655.126 | 195.080.426 | 258.136.370 | 327.980.880 | 662.636.767 | 341.265.994 | 321.681.161 | 329.231.901 | 221.550.905 | 82.632.198 | 81.487.181 | 48.236.729 | 35.974.233 | 31.361.877 | 36.171.655 | 37.687.180 | 36.597.214 | 56.010.392 | 49.047.238 | 33.648.380 | 20.639.529 | 40.720.770 | 51.053.060 | 28.846.918 | 17.156.552 |
peşin ödenmiş giderler | 52.540.741 | 62.143.982 | 52.291.658 | 53.950.227 | 34.628.047 | 40.063.415 | 46.504.343 | 37.326.929 | 11.465.123 | 16.832.268 | 23.792.768 | 13.516.594 | 5.481.945 | 8.475.896 | 6.664.697 | 8.001.871 | 4.328.410 | 6.342.854 | 6.531.057 | 2.894.381 | 1.355.388 | 1.911.689 | 2.022.920 | 1.167.620 | 1.682.031 | 1.698.234 | 1.624.331 |
ara toplam | 5.182.162.159 | 3.756.827.896 | 2.840.773.399 | 4.401.568.165 | 2.471.055.579 | 5.962.343.875 | 8.530.246.244 | 8.178.728.808 | 5.028.006.941 | 4.907.377.288 | 4.970.803.653 | 1.872.288.218 | 1.019.426.536 | 918.215.677 | 765.275.129 | 594.044.188 | 559.213.513 | 694.389.955 | 640.177.748 | 566.475.683 | 498.084.282 | 440.384.619 | 143.829.511 | 444.065.686 | 706.562.276 | 986.409.143 | 295.075.550 |
toplam dönen varlıklar | 5.182.162.159 | 5.901.225.076 | 5.917.008.601 | 4.401.568.165 | 4.380.376.333 | 5.962.343.875 | 11.083.834.475 | 8.178.728.808 | 5.028.006.941 | 5.801.683.803 | 6.113.340.152 | 1.872.288.218 | 1.019.426.536 | 918.215.677 | 765.275.129 | 594.044.188 | 559.213.513 | 694.389.955 | 640.177.748 | 566.475.683 | 498.084.282 | 440.384.619 | 362.865.937 | 444.078.186 | 706.574.776 | 986.421.643 | 304.700.123 |
finansal yatırımlar | 20.738.823 | 1.193.314.901 | 1.142.421.930 | 15.449.074 | 1.055.707.383 | 928.269.360 | 1.122.096.588 | 582.270.674 | 217.040.741 | 256.405.862 | 445.289.206 | 3.267.593 | 2.805.480 | 141.618.530 | 30.450.138 | 2.472.772 | 35.685.908 | 7.137.256 | 6.783.100 | 14.408.881 | 5.266.989 | 4.895.789 | 55.508.661 | 3.619.284 | 22.855.492 | 3.515.691 | 53.305.009 |
maddi duran varlıklar | 111.511.964 | 108.744.154 | 124.637.016 | 105.253.436 | 87.436.466 | 52.591.548 | 75.087.250 | 17.530.516 | 14.457.256 | 15.030.252 | 40.202.560 | 13.137.640 | 12.245.026 | 12.589.032 | 12.010.945 | 11.694.362 | 9.612.390 | 5.945.772 | 5.044.707 | 4.186.018 | 3.768.521 | 3.818.393 | 3.343.140 | 2.223.663 | 2.220.250 | 2.119.404 | 2.271.687 |
toplam varlıklar | 5.407.478.261 | 6.103.487.032 | 6.139.167.588 | 4.596.409.180 | 4.559.478.499 | 6.113.618.943 | 11.344.151.606 | 8.225.831.505 | 5.072.110.877 | 5.848.086.503 | 6.220.041.259 | 1.906.183.251 | 1.055.230.794 | 950.975.864 | 798.312.810 | 623.662.200 | 592.118.218 | 724.717.398 | 661.752.696 | 584.964.280 | 515.896.091 | 456.330.656 | 378.879.790 | 458.816.646 | 721.327.169 | 1.001.471.099 | 313.501.129 |
kullanım hakkı varlıkları | 69.353.446 | 49.892.682 | 47.361.866 | 46.134.974 | 49.586.835 | 28.896.779 | 159.302.717 | 10.857.211 | 13.480.118 | 13.381.733 | 37.512.906 | 7.340.763 | 8.230.622 | 8.816.050 | 7.187.819 | 8.227.898 | 10.111.623 | 10.622.923 | 3.385.713 | 3.288.590 | 3.433.261 | 3.289.252 | 3.955.105 | 5.275.659 | 5.745.245 | 6.209.730 | 0 |
maddi olmayan duran varlıklar | 23.711.869 | 25.829.558 | 31.050.267 | 28.003.531 | 28.515.935 | 52.059.191 | 10.913.935 | 3.805.964 | 4.154.460 | 4.526.224 | 11.082.195 | 5.316.430 | 3.706.862 | 4.043.307 | 1.136.349 | 1.077.120 | 1.218.809 | 1.341.090 | 1.443.133 | 1.294.713 | 1.208.542 | 1.049.944 | 1.076.426 | 1.007.195 | 781.693 | 900.501 | 870.562 |
toplam duran varlıklar | 225.316.102 | 202.261.956 | 222.158.987 | 194.841.015 | 179.102.166 | 151.275.068 | 260.317.131 | 47.102.697 | 44.103.936 | 46.402.700 | 106.701.107 | 33.895.033 | 35.804.258 | 32.760.187 | 33.037.681 | 29.618.012 | 32.904.705 | 30.327.443 | 21.574.948 | 18.488.597 | 17.811.809 | 15.946.037 | 16.013.853 | 14.738.460 | 14.752.393 | 15.049.456 | 8.801.006 |
kısa vadeli borçlanmalar | 325.121.238 | 1.287.842.098 | 279.919.658 | 290.582.781 | 479.021.581 | 2.509.515.888 | 5.952.056.997 | 4.473.293.596 | 3.024.809.310 | 3.844.155.571 | 3.692.053.454 | 683.845.371 | 6.121.808 | 30.011.408 | 0 | 0 | 145.319.698 | 0 | 406.466.009 | 52.355.826 | |||||||
ticari borçlar | 2.110.933.916 | 2.003.245.235 | 2.122.196.221 | 1.504.480.469 | 1.651.691.624 | 1.590.851.552 | 2.264.166.340 | 2.047.476.003 | 725.642.300 | 889.450.838 | 1.088.771.499 | 647.104.517 | 570.317.051 | 518.207.711 | 307.236.461 | 226.348.892 | 227.533.722 | 384.577.377 | 260.181.449 | 242.693.954 | 232.222.594 | 165.122.174 | 124.137.054 | 95.400.736 | 529.770.591 | 416.464.071 | 60.603.259 |
diğer borçlar | 108.963.769 | 284.950.973 | 163.517.579 | 66.697.984 | 204.392.301 | 171.996.443 | 87.558.344 | 55.432.513 | 29.166.731 | 87.895.823 | 42.466.524 | 14.315.967 | 10.314.884 | 11.839.627 | 18.704.588 | 12.819.371 | 8.038.405 | 11.739.024 | 12.043.570 | 17.555.799 | 12.021.898 | 6.082.230 | 10.362.761 | 14.682.849 | 8.235.231 | 9.787.979 | 6.769.843 |
müşteri sözleşmelerinden doğan yükümlülükler | 18.038.171 | 11.499.647 | 23.735.954 | 12.314.964 | 15.287.135 | 18.797.692 | 30.851.641 | 4.155.712 | 4.952.933 | 4.536.479 | 9.234.077 | 6.025.380 | 6.027.552 | 3.445.573 | 4.938.062 | 5.042.035 | 5.676.074 | 6.008.310 | 1.871.734 | 1.967.123 | 2.760.484 | 3.574.676 | 2.377.089 | 0 | |||
dönem karı vergi yükümlülüğü | 31.297.138 | 94.864.255 | 195.383.766 | 141.527.185 | 83.543.260 | 172.935.274 | 142.002.233 | 214.452.492 | 55.326.278 | 50.939.125 | 102.930.253 | 23.863.875 | 27.498.120 | 12.103.835 | 22.423.991 | 7.797.328 | 11.469.110 | 11.762.271 | 13.275.678 | 13.388.338 | 13.353.268 | 6.499.168 | 2.792.404 | 2.498.027 | 0 | ||
kısa vadeli karşılıklar | 39.594.661 | 61.380.498 | 56.020.221 | 39.201.799 | 29.210.813 | 46.357.522 | 53.610.689 | 18.540.976 | 18.800.629 | 26.101.220 | 35.347.846 | 12.457.506 | 9.173.425 | 9.766.827 | 8.489.039 | 5.450.063 | 4.707.319 | 6.776.806 | 5.061.751 | 4.146.852 | 3.535.353 | 5.575.169 | 4.160.203 | 3.669.082 | 3.157.591 | 4.641.495 | 3.528.008 |
toplam yükümlülükler | 2.759.062.530 | 3.814.293.798 | 2.879.390.129 | 2.190.613.568 | 2.600.747.508 | 4.549.130.566 | 8.595.819.426 | 6.832.752.430 | 3.879.228.544 | 4.922.226.974 | 4.988.831.097 | 1.396.546.429 | 639.088.058 | 595.958.700 | 369.594.988 | 264.952.712 | 265.998.975 | 429.256.232 | 297.508.728 | 283.933.070 | 267.542.395 | 190.221.980 | 148.703.278 | 270.351.727 | 549.857.522 | 846.145.097 | 125.926.397 |
toplam kısa vadeli yükümlülükler | 2.658.095.604 | 3.756.827.896 | 2.840.773.399 | 2.064.464.473 | 2.471.055.579 | 4.514.960.767 | 8.530.246.244 | 6.816.298.241 | 3.862.439.521 | 4.907.377.288 | 4.970.803.653 | 1.387.612.616 | 629.452.840 | 587.795.423 | 361.792.141 | 257.457.689 | 256.481.968 | 419.815.691 | 292.434.182 | 279.400.704 | 262.089.775 | 186.853.417 | 143.829.511 | 267.076.436 | 547.088.437 | 843.692.329 | 123.256.936 |
uzun vadeli karşılıklar | 11.689.578 | 10.490.221 | 13.572.647 | 21.099.211 | 23.617.021 | 15.372.107 | 24.030.585 | 12.298.477 | 11.836.090 | 10.313.207 | 16.035.674 | 6.872.465 | 6.796.391 | 4.717.704 | 4.776.557 | 3.684.732 | 3.840.933 | 3.432.231 | 3.198.577 | 2.565.243 | 2.692.136 | 2.601.166 | 2.530.486 | 2.051.455 | 2.050.978 | 2.113.313 | 1.920.566 |
ertelenmiş vergi yükümlülüğü | 71.239.177 | 35.476.034 | 14.042.564 | 92.734.920 | 90.787.773 | 0 | 9.884.825 | 0 | 0 | 0 | 0 | 767.397 | 518.702 | 1.223.836 | 718.107 | 339.455 | 748.895 | ||||||||||
toplam uzun vadeli yükümlülükler | 100.966.926 | 57.465.902 | 38.616.730 | 126.149.095 | 129.691.929 | 34.169.799 | 65.573.182 | 16.454.189 | 16.789.023 | 14.849.686 | 18.027.444 | 8.933.813 | 9.635.218 | 8.163.277 | 7.802.847 | 7.495.023 | 9.517.007 | 9.440.541 | 5.074.546 | 4.532.366 | 5.452.620 | 3.368.563 | 4.873.767 | 3.275.291 | 2.769.085 | 2.452.768 | 2.669.461 |
toplam kaynaklar | 5.407.478.261 | 6.103.487.032 | 6.139.167.588 | 4.596.409.180 | 4.559.478.499 | 6.113.618.943 | 11.344.151.606 | 8.225.831.505 | 5.072.110.877 | 5.848.086.503 | 6.220.041.259 | 1.906.183.251 | 1.055.230.794 | 950.975.864 | 798.312.810 | 623.662.200 | 592.118.218 | 724.717.398 | 661.752.696 | 584.964.280 | 515.896.091 | 456.330.656 | 378.879.790 | 458.816.646 | 721.327.169 | 1.001.471.099 | 313.501.129 |
ana ortaklığa ait özkaynaklar | 2.648.415.731 | 2.289.193.234 | 3.259.777.459 | 2.405.795.612 | 1.958.730.991 | 1.564.488.377 | 2.748.332.180 | 1.393.079.075 | 1.192.882.333 | 925.859.529 | 1.231.210.162 | 509.636.822 | 416.142.736 | 355.017.164 | 428.717.822 | 358.709.488 | 326.119.243 | 295.461.166 | 364.243.968 | 301.031.210 | 248.353.696 | 266.108.676 | 230.176.512 | 188.464.919 | 171.469.647 | 155.326.002 | 187.574.732 |
toplam özkaynaklar | 2.648.415.731 | 2.289.193.234 | 3.259.777.459 | 2.405.795.612 | 1.958.730.991 | 1.564.488.377 | 2.748.332.180 | 1.393.079.075 | 1.192.882.333 | 925.859.529 | 1.231.210.162 | 509.636.822 | 416.142.736 | 355.017.164 | 428.717.822 | 358.709.488 | 326.119.243 | 295.461.166 | 364.243.968 | 301.031.210 | 248.353.696 | 266.108.676 | 230.176.512 | 188.464.919 | 171.469.647 | 155.326.002 | 187.574.732 |