Hektaş Ticaret T.A.Ş. (HEKTS)
₺3,77(%1.34)

Hektaş Ticaret T.A.Ş. (HEKTS) Bilanço Tablosu

PRO üyemiz olmadığınız için HEKTS 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
1.186.482.3802.060.712.8003.020.677.3405.400.527.5033.678.706.8226.673.440.2103.617.990.9712.316.977.9421.980.673.8382.523.329.279872.426.650699.701.878563.091.865290.829.560136.855.356447.298.272248.745.90878.797.88044.227.41067.997.48841.730.172176.954.77237.105.29537.798.16914.087.05013.546.863
finansal yatırımlar
1.246.796.7261.281.921.2931.126.518.7861.086.592.0791.062.110.8781.401.713.931903.591.718852.464.508161.479268.0269.457.13010.789.6319.383.18000
ticari alacaklar
2.089.137.0271.459.031.4001.424.524.6571.065.549.0671.737.349.2564.381.843.4394.062.043.8634.294.902.296267.3702.481.9832.920.5503.236.301.9212.020.8954.478.623.5771.484.035.5361.235.705.844993.031.685751.807.699729.025.623637.705.005555.699.970431.752.861588.333.119486.751.610440.293.418261.871.531
stoklar
2.643.748.1803.723.027.4963.840.872.7154.336.634.2164.460.220.4636.136.829.5142.909.602.1792.961.217.0813.101.080.1975.405.788.0091.971.743.8761.901.014.3091.611.856.7773.511.369.840528.493.352517.866.107524.420.829417.838.169322.700.553324.360.870285.719.689258.163.550197.250.291212.975.972228.113.669268.123.522
cari dönem vergisiyle ilgili varlıklar
6.602.230116.436.69085.724.62340.395.05516.088.39886.276.70157.232.99328.731.3325.474.178105.002.61734.8556.794301.7672.923.0471.767.464938.0722.125.504583.486330.871169.291122.45732.446.47000019.730.571
diğer dönen varlıklar
697.457.932736.809.867624.428.956598.431.362609.220.601837.081.662550.952.079491.519.529376.169.606427.278.910210.570.793156.270.049126.609.177242.249.11462.193.68451.850.56842.228.63933.258.55925.429.24922.479.93612.141.46211.816.7313.372.7905.988.6218.210.55714.150.209
toplam dönen varlıklar
8.159.168.8649.738.810.26610.214.117.39212.616.826.12012.977.115.53921.844.083.14613.599.144.15511.158.055.3019.768.630.08515.444.424.1647.517.489.8846.351.740.9444.846.584.1189.290.785.1492.358.675.2122.486.410.6632.032.873.5421.476.566.6571.358.863.6201.205.842.144999.603.950938.011.535851.441.534810.128.094760.411.779596.627.131
toplam varlıklar
25.412.306.93926.500.209.70023.924.348.05724.360.031.14423.819.730.64536.752.102.12119.357.361.17016.240.347.93713.558.424.34023.213.481.2439.803.292.4948.229.250.5606.518.812.62414.189.029.3223.334.699.5533.112.738.3612.647.338.5942.177.572.9051.779.614.4441.599.867.5121.299.743.5691.225.424.7781.046.702.650953.795.493889.245.005688.904.984
diğer alacaklar
123.707.690215.061.31712.470.5024.397.1351.293.270.8306.073.6551.358.702.29448.837.21666.200.56662.645.7151.499.2531.015.4222.956.0532.304.649671.4455.756.72812.172.245458.78524.606.93827.803.45432.913.479163.162996.697283.40519.918.3519.461
yatırım amaçlı gayrimenkuller
118.219.697118.677.594101.191.51848.346.13844.894.66856.694.9784.559.2324.590.1824.622.01740.270.4854.683.0334.713.9834.744.93441.410.8494.806.8334.837.8474.869.1815.221.7722.202.6792.216.9512.171.6782.170.9702.050.9452.066.8852.082.8252.098.765
maddi duran varlıklar
10.241.874.80510.512.891.1318.938.863.1738.270.122.8187.715.545.0516.303.082.8012.926.707.7522.544.032.9732.547.326.5415.431.834.3571.617.149.2371.327.667.3991.186.375.1883.488.801.758499.138.227426.656.147406.751.852424.606.504256.406.879235.138.578206.338.648197.432.408105.113.21681.704.04677.160.69571.264.541
kullanım hakkı varlıkları
716.809.979703.555.418622.895.127170.969.390212.696.517214.202.996103.410.953109.846.358108.097.162273.709.04799.634.60746.292.63845.888.215164.803.69037.778.21823.323.28125.658.79928.103.77630.601.91132.806.53935.375.70636.444.00836.035.78510.342.6680
maddi olmayan duran varlıklar
1.900.371.4181.743.173.3431.490.424.0031.299.718.2681.227.127.6334.861.379.9851.501.448.0571.237.417.924489.639.6611.081.618.997350.417.240339.604.691327.324.1401.064.117.471160.268.787118.896.202117.996.102212.668.930119.562.348115.796.31651.763.57749.317.08344.168.09341.318.02943.631.76217.810.024
peşin ödenmiş giderler
2.343.201.757145.809.40378.899.813989.443.781119.140.3241.231.898.79593.433.94298.679.219161.570.706136.121.020154.707.882161.764.267119.910.01856.992.38278.500.676158.301.101141.157.125123.387.6067.273.598105.849.87558.495.74626.343.72324.304.32566.135.94249.697.33719.014.427
ertelenmiş vergi varlığı
1.928.064.3271.844.238.2051.001.715.720960.207.494739.297.4982.234.685.765438.566.206423.660.829335.074.772459.700.24754.790.80834.001.73447.280.60756.472.80729.710.47528.135.74335.711.48429.946.4814.282.4357.689.0344.318.0591.885.6127.839.6298.162.3315.931.9921.095.062
toplam duran varlıklar
17.253.138.07516.761.399.43413.710.230.66511.743.205.02410.842.615.10614.908.018.9755.758.217.0155.082.292.6363.789.794.2557.769.057.0792.285.802.6101.877.509.6161.672.228.5064.898.244.173976.024.341626.327.698614.465.052701.006.248420.750.824394.025.368300.139.619287.413.243195.261.116143.667.399128.833.22692.277.853
toplam yükümlülükler
10.923.291.80611.383.988.16016.078.487.53816.287.455.29315.697.462.74125.866.266.68415.742.182.47612.878.354.70910.017.105.81814.882.610.4257.788.235.2966.395.032.8824.888.629.2099.111.390.2652.071.934.1571.914.135.9721.871.869.8391.374.021.3651.152.240.3661.019.698.986729.731.310718.054.277727.793.524652.595.125613.049.168439.371.549
kısa vadeli borçlanmalar
4.965.518.1084.997.978.9846.802.289.53312.165.542.38412.439.255.72119.470.269.24011.664.219.4129.157.968.7098.403.808.65511.661.732.8956.822.308.4415.374.770.9103.644.929.8765.982.012.9121.585.740.1571.405.559.6081.266.447.738894.459.973794.144.945675.779.463282.346.961249.257.102453.745.755321.755.546293.589.287309.132.508
ticari borçlar
1.396.240.9211.470.601.429820.030.696948.431.919984.744.8782.021.416.8261.789.854.8651.568.484.0471.046.618.8121.576.102.206598.958.834686.454.523970.223.9722.210.815.995218.650.989263.786.102366.660.042221.547.967114.298.572115.181.70693.652.77683.252.95737.857.35653.938.60493.809.20164.769.573
çalışanlara sağlanan faydalar kapsamında borçlar
90.787.149176.351.695122.747.53384.660.068110.651.492117.380.61881.334.20568.874.29638.247.655136.243.51471.145.32847.426.92727.430.746100.491.86117.081.63811.734.88013.976.40013.350.69112.355.1378.778.79610.904.8877.410.6918.051.2656.281.5966.435.3014.276.585
diğer borçlar
138.641.8641.339.030.9295.548.024.600123.919.053791.934.801161.638.386100.794.848671.635.33471.530.50143.991.81266.929.66963.393.91221.058.721143.047.22929.924.09327.976.90728.449.29916.307.89827.878.65427.687.66310.935.86810.693.25643.019.35344.166.50044.378.3005.296.852
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
200.399.81854.915.15926.723.63625.966.55618.027.83140.242.81848.965.51550.379.0265.258.029324.455.3319.516.2986.304.3783.520.0177.626.0563.676.2802.038.6023.548.2732.997.0407.544.9427.124.22412.510.5413.872.2453.695.6937.136.4213.607.8605.816.464
dönem karı vergi yükümlülüğü
64.2910164.790415.54562.75338.218.84439.811.23846.031.48656.080.58411.654.39817.709.39163.859.05134.489.0697.980.4711.489.343837.20080.628227.5554.177.4502.209.77166.54730.8014.675.9628.890.05618.744.4860
kısa vadeli karşılıklar
30.850.28327.184.95525.489.81525.281.82219.994.45023.771.39420.413.56618.169.33314.907.82919.961.04210.620.9329.370.7297.934.55716.220.2215.536.3285.689.5825.218.0784.261.1134.582.57922.435.9299.529.4373.277.40234.823.61437.302.54121.991.1562.174.690
ara toplam
8.159.168.8648.066.063.15113.345.470.60312.616.826.12012.977.115.53922.809.342.09713.599.144.15511.158.055.3019.768.630.08513.781.668.8757.517.489.8846.351.740.9444.846.584.1189.290.785.1492.358.675.2122.486.410.6632.032.873.5421.476.566.657964.982.279859.197.552419.947.017938.011.535585.868.998810.128.094760.411.779596.627.131
toplam kısa vadeli yükümlülükler
7.711.278.2218.066.063.15113.345.470.60314.087.916.10514.366.715.80622.809.342.09714.370.834.84811.581.542.2319.610.562.35613.781.668.8757.550.458.1046.204.279.7694.709.586.9588.425.872.0561.862.098.8281.717.622.8811.684.380.4581.165.388.759964.982.279859.197.552419.947.017357.794.454585.868.998479.862.848482.555.591391.466.672
uzun vadeli borçlanmalar
2.881.839.7022.987.289.8712.424.750.3681.916.692.2191.068.067.2861.372.340.8371.165.100.5141.094.336.352245.918.639359.326.83198.876.11765.621.34163.905.152165.688.601186.193.554176.990.457169.779.831157.447.473169.201.786140.735.138293.548.358344.867.162133.624.374164.952.101123.430.00041.430.000
toplam kaynaklar
25.412.306.93926.500.209.70023.924.348.05724.360.031.14423.819.730.64536.752.102.12119.357.361.17016.240.347.93713.558.424.34023.213.481.2439.803.292.4948.229.250.5606.518.812.62414.189.029.3223.334.699.5533.112.738.3612.647.338.5942.177.572.9051.779.614.4441.599.867.5121.299.743.5691.225.424.7781.046.702.650953.795.493889.245.005688.904.984
uzun vadeli karşılıklar
115.184.402115.557.280101.292.56792.507.20080.918.205106.645.91772.126.39772.442.82762.855.58294.912.38936.056.54532.843.06622.951.61957.860.57112.582.96313.393.92611.478.25712.416.95211.749.63411.430.2739.577.2779.064.2088.300.1527.780.1766.958.7996.474.877
ertelenmiş vergi yükümlülüğü
76.347.61777.492.46571.379.59266.420.71663.471.3921.416.299.44733.325.86932.989.34526.238.740530.077.21835.914.86128.894.79432.070.582318.921.80811.058.8126.128.7086.231.29322.460.2836.306.6678.336.0236.658.6586.328.4530
toplam uzun vadeli yükümlülükler
3.212.013.5853.317.925.0092.733.016.9352.199.539.1881.330.746.9353.056.924.5871.371.347.6281.296.812.478406.543.4621.100.941.550237.777.192190.753.113179.042.251685.518.209209.835.329196.513.091187.489.381208.632.606187.258.087160.501.434309.784.293360.259.823141.924.526172.732.277130.493.57747.904.877
ana ortaklığa ait özkaynaklar
14.535.781.99615.158.023.2757.876.629.4348.094.868.6848.137.870.87410.898.916.6413.620.572.3613.362.449.5023.537.466.2088.318.521.0032.004.273.7231.820.618.1691.613.577.9685.031.910.1891.262.765.3961.198.602.389775.468.755788.131.646627.374.078580.168.526570.012.259507.370.501318.909.126301.200.368276.195.837249.533.435
kontrol gücü olmayan paylar
-46.766.863-41.801.735-30.768.915-22.292.833-15.602.970-13.081.204-5.393.667-456.2743.852.31412.349.81510.783.47513.599.50916.605.44745.728.86815.419.894
toplam özkaynaklar
14.489.015.13315.116.221.5407.845.860.5198.072.575.8518.122.267.90410.885.835.4373.615.178.6943.361.993.2283.541.318.5228.330.870.8182.015.057.1981.834.217.6781.630.183.4155.077.639.0571.262.765.3961.198.602.389775.468.755803.551.540627.374.078580.168.526570.012.259507.370.501318.909.126301.200.368276.195.837249.533.435