İhlas Ev Aletleri İmalat Sanayi ve Ticaret A.Ş. (IHEVA)
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İhlas Ev Aletleri İmalat Sanayi ve Ticaret A.Ş. (IHEVA) Bilanço Tablosu

PRO üyemiz olmadığınız için IHEVA 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
42.077.03679.420.903173.401.26825.434.81144.673.53886.061.73933.534.80529.590.94314.342.54623.215.28416.112.1969.293.0007.151.0682.865.41610.898.7543.641.0087.222.8304.203.9554.174.72515.259.1782.327.3531.727.1601.512.646702.786767.514740.320
finansal yatırımlar
668.070869.221178.400212.320198.880261.0370058.995156.3785.610.2385.197.7215.610.23807.507.8199.487.90318.543.98725.096.19543.922.23212.034.65021.187.76328.857.7333.093.8822.103.840965.291767.283
ticari alacaklar
620.734.402678.182.631499.874.359504.247.643485.696.590667.899.16200439.274.040691.574.32047.876.90668.821.31695.932.075124.394.771220.728.452202.869.407174.768.4440157.939.991168.740.582132.839.754132.753.714147.278.792104.039.400106.799.455122.909.172
stoklar
404.087.000350.468.389303.246.986353.008.949292.425.865356.621.377196.618.569178.842.327172.469.943249.661.622150.173.030144.146.766150.045.871152.664.447146.344.612136.350.940137.423.039132.267.736111.284.024103.479.08795.234.70385.773.63778.327.66575.148.53670.362.67372.533.077
cari dönem vergisiyle ilgili varlıklar
9.300.44810.553.6989.988.4199.925.98916.0256.152.8926.1710012.0396.9265.34182.661110.92457.173706.39927
diğer dönen varlıklar
31.862.61238.849.33439.194.6784.092.6523.489.8884.136.8963.154.6284.548.0401.852.1004.288.6521.393.0641.618.4682.699.6861.846.6951.136.476565.7361.501.115482.523837.599195.2071.277.5077.923129.133177.188508.197129.633
toplam dönen varlıklar
1.203.469.3941.220.201.1221.070.106.445951.678.250887.416.9441.156.461.826711.452.985682.826.429649.282.171991.833.784516.692.808435.541.197348.743.949294.227.467386.195.351354.037.248332.376.231304.208.634285.449.813311.448.456299.259.925286.179.535244.568.140182.669.069181.668.919199.475.834
toplam varlıklar
2.389.075.6852.345.930.1351.928.230.1671.732.862.7411.624.636.7702.083.770.7201.055.069.5831.021.906.308967.772.5951.646.027.566776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708
diğer alacaklar
177.98937.142.02010.156.59424.972.48420.157.3568.939.2247.098.4287.113.4378.473.510179.0863.768.9525.635.2373.621.9742.492.6742.096.2081.217.8672.192.92070.3501.328.3901.424.56070.35071.9281.647.3331.185.3471.038.68117.028
özkaynak yöntemiyle değerlenen yatırımlar
49.264.46835.412.35737.066.33737.603.33254.131.44070.897.12141.971.85839.438.62235.958.74380.911.66030.158.94626.292.41528.225.68030.545.59932.865.51834.174.93533.531.25133.145.43220.039.72120.236.61120.372.81120.046.75229.897.29833.436.59832.798.26711.701.250
yatırım amaçlı gayrimenkuller
566.625.135566.625.135404.935.821371.775.185342.950.582430.325.260190.549.208190.549.208190.549.208316.583.24090.944.20890.944.20890.944.20890.944.20843.359.20843.359.20843.359.20843.359.20840.184.20840.184.20840.184.20840.184.20838.674.16838.674.16838.049.20837.170.000
maddi duran varlıklar
97.132.98899.677.69874.674.13370.507.65366.758.25586.889.73825.635.84621.925.49022.174.66659.456.55219.360.13517.701.76410.047.75410.036.85210.348.76910.940.9469.972.3937.239.2555.543.0305.207.1425.068.0645.073.8164.437.2234.541.0664.749.0704.324.320
kullanım hakkı varlıkları
193.881.775182.039.154134.833.112111.172.63799.982.119130.772.75542.313.19943.044.18630.781.20080.345.10628.028.70912.723.06113.274.4778.718.6379.069.6539.086.9589.429.94210.574.26810.488.57210.869.6395.833.9203.034.2672.667.3362.739.707
maddi olmayan duran varlıklar
102.148.96092.382.20582.944.59080.091.80177.792.98987.531.50525.985.28123.675.51521.737.04359.513.30618.679.56017.734.06915.995.03014.827.56713.244.59412.964.90912.672.77112.369.55211.435.62010.966.80810.594.69210.113.64411.561.98011.395.23810.940.94510.607.661
peşin ödenmiş giderler
44.691.9993.778.733539.326533.51640.758.802615.73622.454.82214.741.7491.475.535643.1875.363.01119.082.2799.296.9229.880.80324.909.0279.335.1178.561.48459.981.3239.885.08422.349.84266.335.02274.688.59815.672.571322.6682.192.3721.658.717
ertelenmiş vergi varlığı
148.590.164145.663.827123.001.335109.381.49094.808.875120.119.85916.484.32918.511.44415.705.34356.561.64513.821.20512.563.38512.475.52011.978.80511.159.41110.123.3389.521.0528.446.5538.615.2198.870.1786.855.3786.483.5436.519.9867.453.4497.600.8678.233.251
diğer duran varlıklar
00000000000000000
toplam duran varlıklar
1.185.606.2911.125.729.013858.123.722781.184.491737.219.826927.308.894343.616.598339.079.879318.490.424654.193.782259.951.604257.997.935302.945.648307.663.052152.534.349176.139.083192.676.199200.282.136216.403.666184.176.220184.672.600188.554.489207.962.586100.683.76295.121.50173.400.874
toplam yükümlülükler
710.540.154656.608.365576.581.665517.114.616473.251.946603.517.450237.918.322248.238.404232.853.907386.802.049203.622.058158.454.377140.047.417106.417.756106.850.26398.325.16594.553.15674.249.74477.723.994108.933.19194.767.82878.979.60378.749.07887.179.15979.442.93381.881.399
kısa vadeli borçlanmalar
25.666.49521.340.79518.108.16014.190.89210.329.69314.161.2498.630.6127.817.6756.767.6287.446.7204.248.4372.715.8992.484.1371.705.6471.702.1901.469.1341.453.8771.351.2791.349.8711.306.644592.843255.8891.729.3112.627.756509.035495.166
ticari borçlar
150.137.678145.613.481143.389.599128.155.460131.118.320164.834.17889.356.25474.020.26983.545.337106.186.13667.399.49450.047.52037.825.62942.081.01925.657.86221.060.77423.250.66625.206.76617.017.44857.595.73652.469.51546.402.28644.460.52251.938.79848.193.37155.311.391
çalışanlara sağlanan faydalar kapsamında borçlar
38.541.88122.276.01921.875.88828.214.84433.305.19140.638.62222.128.34021.948.55725.257.34343.290.4255.172.8343.985.2874.193.4893.538.0502.419.3442.681.7512.523.5152.030.2312.578.3142.194.2491.520.6591.287.6461.708.4122.138.3152.363.8881.578.405
diğer borçlar
542.788101.1972.245.06635.59253.3011.685.83516.428.63331.046.44410.079.67413.573.99927.143.52622.043.99923.515.0782.183.67921.728.64723.037.80514.432.229199.582190.002190.603400.350496.6621.367.6991.372.8721.207.5401.444.381
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
35.773.19632.498.43544.190.88646.500.34218.498.25035.004.8664.645.9664.909.57120.440.51614.765.10911.791.21614.592.40510.213.3558.336.12115.205.12111.890.20814.061.06011.237.57818.098.3899.363.8768.642.3522.049.3421.514.5274.337.4524.883.4882.583.986
dönem karı vergi yükümlülüğü
10.324.1801.288.2283.271.8302.765.0328.887.2513.663.1978.504.1917.892.1115.770.1547.056.6035.579.7984.756.3135.304.892322.2891.933.8791.884.6061.806.500777.3373.324.4092.118.230388.6291.500.9093.304.930101.1291.220.457278.207
kısa vadeli karşılıklar
19.427.95313.713.00712.950.91614.137.46211.960.29614.725.8124.741.8464.898.1363.580.5659.553.4944.228.1934.572.5424.279.2023.216.4952.689.0892.319.2762.138.2221.421.8501.378.0061.377.2001.217.646592.040614.749849.227911.766410.452
diğer kısa vadeli yükümlülükler
23.137.50622.115.35027.520.60312.617.2489.916.29214.498.6607.797.89411.027.3989.560.68710.649.0614.457.6055.239.4023.737.2682.834.8352.549.5352.040.9864.176.7661.153.7161.976.7352.219.5732.132.4631.982.1564.173.7595.278.8286.790.4256.131.939
ara toplam
1.203.469.394258.946.5121.070.106.445951.678.250224.068.594289.212.419711.452.985682.826.429165.001.904212.521.547516.692.808435.541.197348.743.94964.218.135386.195.351354.037.248332.376.231304.208.634285.449.813311.448.456299.259.92554.566.930244.568.14068.698.53466.132.16468.284.230
toplam kısa vadeli yükümlülükler
303.551.677258.946.512273.552.948246.616.872224.068.594289.212.419162.233.736163.560.161165.001.904212.521.547130.021.103107.953.36791.553.05064.218.13573.885.66766.384.54063.842.83543.378.33945.913.17476.366.11167.364.45754.566.93058.930.05268.698.53466.132.16468.284.230
toplam kaynaklar
2.389.075.6852.345.930.1351.928.230.1671.732.862.7411.624.636.7702.083.770.7201.055.069.5831.021.906.308967.772.5951.646.027.566776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708
uzun vadeli borçlanmalar
85.303.94576.947.27045.657.96432.467.63333.444.56252.185.15636.974.21738.297.85027.765.93442.908.48326.537.64312.563.23713.217.1949.458.3469.878.12710.074.64310.428.30211.576.25911.451.66111.790.5427.391.9754.813.0394.456.4884.626.24633.88947.471
uzun vadeli karşılıklar
39.070.28242.476.00738.314.45338.263.71438.635.87844.680.70018.885.83517.312.51218.803.29141.322.84434.705.74627.351.89723.845.00521.531.45615.958.75415.160.54914.207.78713.109.51312.581.36612.936.04012.530.69811.495.34310.209.8459.965.0549.758.0809.089.840
ertelenmiş vergi yükümlülüğü
282.614.250278.238.576219.056.300199.766.397177.102.912217.439.17519.824.53429.067.88121.282.77890.049.17512.357.56610.585.87611.432.16811.209.8197.127.7156.705.4336.074.2326.183.2937.777.7937.840.4987.480.6988.065.1245.105.6643.819.1293.439.6603.451.948
diğer uzun vadeli yükümlülükler
000000000000002.340039.16747.02970.19679.1401.007.910
toplam uzun vadeli yükümlülükler
406.988.477397.661.853303.028.717270.497.744249.183.352314.305.03175.684.58684.678.24367.852.003174.280.50273.600.95550.501.01048.494.36742.199.62132.964.59631.940.62530.710.32130.871.40531.810.82032.567.08027.403.37124.412.67319.819.02618.480.62513.310.76913.597.169
ana ortaklığa ait özkaynaklar
1.673.930.0301.684.489.7481.347.537.0931.215.748.1251.151.384.8241.480.253.270817.151.261773.667.904734.918.6881.259.225.517573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309
kontrol gücü olmayan paylar
4.605.5014.832.0224.111.40900000000
toplam özkaynaklar
1.678.535.5311.689.321.7701.351.648.5021.215.748.1251.151.384.8241.480.253.270817.151.261773.667.904734.918.6881.259.225.517573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309