Hitit Bilgisayar Hizmetleri A.Ş. (HTTBT)
₺45,16(%-1.01)

Hitit Bilgisayar Hizmetleri A.Ş. (HTTBT) Bilanço Tablosu

PRO üyemiz olmadığınız için HTTBT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122020/12
nakit ve nakit benzerleri
508.102.064446.262.197301.723.476339.618.596183.147.283165.344.285218.438.89257.922.88344.948.77277.255.58257.136.078142.896.271140.571.049131.298.12466.108.54850.726.430
ticari alacaklar
376.341.402372.206.311338.127.101301.201.251287.997.842232.097.804184.377.893160.710.346151.990.428107.305.97583.328.43174.922.43849.085.23356.734.28336.439.68618.423.921
cari dönem vergisiyle ilgili varlıklar
61.7172.355.25207.615.9446.598.920013.481.1914.02814.173001.012.229
diğer dönen varlıklar
9.951.77120.903.82527.157.75032.684.19833.271.29035.975.71831.241.08427.137.29124.648.38124.063.54424.241.84116.195.75112.006.0388.915.9077.306.6662.441.309
ara toplam
1.162.754.4871.118.100.739904.963.790911.494.404755.297.936169.158.773741.667.188584.033.686562.544.767438.241.285103.690.676384.937.012410.680.882382.846.49476.637.01642.838.288
toplam dönen varlıklar
1.162.754.4871.118.100.739904.963.790911.494.404755.297.936732.337.800741.667.188584.033.686562.544.767438.241.285460.403.118384.937.012410.680.882382.846.494124.112.11779.498.648
finansal yatırımlar
144.455.424121.749.45817.629.883119.574.417173.371.510226.065.309246.873.455286.067.215299.164.926191.927.246263.718.786114.133.581184.847.82079.004.6110
maddi duran varlıklar
168.132.237174.227.441142.986.152133.508.376234.432.838204.214.131151.840.116119.385.216112.133.92071.446.32067.129.30923.963.05021.871.57010.241.2277.405.2191.991.315
toplam varlıklar
3.327.528.8573.117.490.3812.615.995.9642.414.576.3862.106.638.6841.951.826.0941.729.815.5961.537.913.7471.412.482.4081.040.891.4931.017.188.699968.903.253854.855.528751.023.379371.194.109178.611.104
maddi olmayan duran varlıklar
1.847.740.7471.663.339.8151.429.556.9441.257.537.5421.011.445.766918.533.771759.708.182667.582.144589.654.995422.896.220390.051.961364.006.937309.012.421257.049.724226.593.49388.709.522
peşin ödenmiş giderler
106.225.847105.032.894107.491.347110.799.99883.184.18472.854.68460.735.86438.714.76041.788.23237.674.76531.977.98236.788.97122.713.22019.365.60114.257.2176.894.759
ertelenmiş vergi varlığı
40.069.69535.340.86023.536.44123.687.34420.336.61916.948.5768.618.5046.371.4625.796.4083.411.8361.292.5011.953.0191.529.5331.673.079339.143606.729
diğer duran varlıklar
2.605.8442.333.6492.098.6492.108.9841.941.3411.922.5631.801.4711.501.7211.453.8921.079.7231.038.410941.676914.644842.643780.693460.730
toplam duran varlıklar
2.164.774.3701.999.389.6421.711.032.1741.503.081.9821.351.340.7481.219.488.294988.148.408953.880.061849.937.641602.650.208556.785.581583.966.241444.174.646368.176.885247.081.99299.112.456
kısa vadeli borçlanmalar
354.985.967354.254.173167.205.372165.484.5985.136.5120013.340.0079.894.39042.584.44460.113.05255.269.51250.162.42546.450.36529.089.279
ticari borçlar
59.004.39868.245.64992.386.61676.083.41579.740.35566.543.82570.993.28129.615.97713.818.92216.015.35126.253.46117.823.60111.035.74511.541.35313.942.4407.039.317
çalışanlara sağlanan faydalar kapsamında borçlar
23.435.86540.206.80621.274.51520.236.00526.380.12027.331.39922.439.38619.255.95012.827.3417.711.8268.169.0815.539.9254.946.8203.360.5022.461.9991.715.321
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
141.698.565136.752.18342.304.96192.900.29136.120.07982.172.15427.743.82661.379.68458.258.79943.094.50817.138.54434.974.25012.260.34110.207.0067.745.3223.714.619
dönem karı vergi yükümlülüğü
17.126.61522.492.3239.441.3265.842.53902.329.0375.115.44719.793.65534.479.777011.7805.363.4047.177.365703.8102.411.1890
toplam yükümlülükler
780.628.255805.955.972521.229.565475.421.336307.885.366262.891.457232.624.957192.422.640182.535.282115.208.261149.270.176152.315.900133.514.462112.863.018105.064.77451.208.847
kısa vadeli karşılıklar
61.299.98562.180.11646.028.62043.414.19635.600.40838.877.95022.238.55820.399.06414.954.54513.352.8649.453.6368.352.1375.714.2274.941.6613.271.3101.197.157
diğer kısa vadeli yükümlülükler
630.7661.748.8843.426.5992.131.9142.236.0222.001.8243.484.8079.813.808162.89240.35679.73074.964161.532217.259354.39182.595
toplam kısa vadeli yükümlülükler
571.108.279603.230.383382.068.009350.118.993185.213.496169.158.773152.015.305123.742.986116.511.86465.465.467103.690.676113.361.16796.565.54281.134.01676.637.01642.838.288
uzun vadeli borçlanmalar
48.845.29849.981.14723.737.46819.131.81519.689.9420008.607.1797.561.43813.694.8680
uzun vadeli karşılıklar
18.976.11315.992.25913.958.75713.270.23713.784.90311.560.53010.570.6697.299.9707.764.6196.648.2866.180.5363.980.4833.753.9632.681.8972.194.3001.002.190
toplam uzun vadeli yükümlülükler
209.519.976202.725.589139.161.556125.302.343122.671.87093.732.68480.609.65268.679.65466.023.41849.742.79445.579.50038.954.73336.948.92031.729.00228.427.7588.370.559
toplam kaynaklar
3.327.528.8573.117.490.3812.615.995.9642.414.576.3862.106.638.6841.951.826.0941.729.815.5961.537.913.7471.412.482.4081.040.891.4931.017.188.699968.903.253854.855.528751.023.379371.194.109178.611.104
ana ortaklığa ait özkaynaklar
2.546.900.6022.311.534.4092.094.766.3991.939.155.0501.798.753.3181.688.934.6371.497.190.6391.345.491.1071.229.947.126925.683.232867.918.523816.587.353721.341.066638.160.361266.129.335127.402.257
toplam özkaynaklar
2.546.900.6022.311.534.4092.094.766.3991.939.155.0501.798.753.3181.688.934.6371.497.190.6391.345.491.1071.229.947.126925.683.232867.918.523816.587.353721.341.066638.160.361266.129.335127.402.257