İhlas Gazetecilik A.Ş. (IHGZT) Bilanço Tablosu

PRO üyemiz olmadığınız için IHGZT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
29.617.68019.121.20019.575.84417.721.22518.329.05031.571.94216.261.1788.206.72512.720.7743.450.67086.386.75419.183.26061.139.36563.058.328170.452.070405.987.759460.503.9852.968.4451.005.4175.397.13416.568.6633.345.9487.699.6861.318.8651.434.65910.547.07511.228.953
finansal yatırımlar
151.894.525141.384.269149.400.119119.036.663109.288.713100.815.793126.495.72728.503.39628.502.92635.531.64998.592.04637.129.59644.013.00050.651.61343.495.96010.000.00010.000.000000021.200.00031.300.0000
ticari alacaklar
551.907.799470.552.860672.324.046532.090.788467.307.634410.597.441552.925.233329.211.603283.621.172233.067.018315.580.409160.108.878129.462.064148.273.136121.645.661126.757.889118.229.23483.467.86270.885.58187.516.10279.035.88069.208.19759.985.54879.243.43380.727.31175.254.03976.728.813
stoklar
156.066.992188.555.245180.810.651193.035.592157.431.222138.288.414209.818.277204.473.584153.868.224137.594.084257.185.186156.108.576123.481.96099.375.79855.935.22633.357.28730.734.36731.303.45528.011.00626.791.97028.464.98322.603.84223.288.48123.006.37217.041.69017.937.18915.256.127
cari dönem vergisiyle ilgili varlıklar
450.617152.178471.264250.609142.59273.468197.18082.24656.44339.5564.591.0862.776.4741.426.247198.0241.756.6891.065.269227.21253.53950.79847.065159.386136.296120.181118.015115.19076.8992.548
diğer dönen varlıklar
8.461.69311.563.37814.933.88731.359.77226.915.53222.302.59124.243.22326.635.36820.272.03420.411.00734.030.07424.609.85217.987.98613.807.5425.785.8071.193.227985.606818.603308.2771.777.1241.214.77059.17117.051501.2754.29600
toplam dönen varlıklar
1.138.821.1231.027.080.6451.143.267.321964.924.597883.258.501808.183.0391.062.660.646670.233.046613.058.584575.653.7471.023.563.557580.667.396583.168.368579.269.359595.229.280732.599.644723.439.564127.369.039108.101.513129.726.819132.704.463122.527.323136.301.356111.597.785105.006.760109.331.143108.294.888
toplam varlıklar
4.497.586.3994.175.677.7164.512.547.6433.323.430.6943.102.806.5382.869.959.1983.642.597.3191.635.986.6831.572.073.2681.500.667.8303.115.657.0301.115.867.7521.114.414.8731.114.605.7141.094.521.843956.030.638940.013.331341.790.074319.819.367325.406.174328.160.505318.005.683329.583.087322.472.246316.467.338312.270.096309.404.740
diğer alacaklar
220.428.923183.056.7033.091.16558.275.1702.969.3252.807.352116.333.54440.360.12571.310.6442.487.1693.438.009139.889.4701.777.300175.024.0551.654.774107.623.89260.972.655999.743772.8991.682.382551.2211.568.990644.455644.455537.222529.448438.827
özkaynak yöntemiyle değerlenen yatırımlar
85.362.52483.313.91596.684.12776.631.21070.832.10968.771.43194.732.04147.188.18545.257.48141.984.38757.173.21738.756.10038.035.18637.140.32436.274.90236.034.22836.234.72435.140.78534.022.99321.568.08021.598.58621.060.93821.526.26721.230.79821.145.26121.985.96022.331.423
yatırım amaçlı gayrimenkuller
1.507.555.8691.422.132.3401.507.555.8691.022.337.508938.617.174865.843.9801.092.112.063478.545.199478.545.199477.962.039787.551.997199.749.854199.749.854199.749.854199.749.854108.210.134108.210.134108.210.134107.536.721101.279.797101.279.797101.279.797101.279.797121.263.028121.263.028120.985.808121.039.074
maddi duran varlıklar
622.483.757591.221.273638.305.663503.160.685465.526.705433.030.722509.374.047173.524.291159.123.865157.586.857328.588.34186.340.07183.173.24477.107.39470.391.02623.163.61820.501.03119.611.94319.221.32418.488.86918.506.67518.422.85617.769.65616.232.36516.487.85716.644.57214.722.605
kullanım hakkı varlıkları
145.719.180111.909.404129.149.202107.705.884108.447.141107.892.395147.596.15036.539.86538.541.60410.939.23543.072.2387.907.8549.046.1829.999.41311.688.97013.038.1136.697.5397.573.3617.993.6398.392.5339.089.0429.681.2667.941.8048.721.6069.280.9750
maddi olmayan duran varlıklar
677.914.190638.434.641677.601.945366.843.048337.112.035310.339.682389.765.39883.720.57283.312.27682.883.684610.560.88845.637.01045.146.94144.477.81144.296.81241.298.26341.352.51641.212.07541.215.85944.141.55444.045.63944.074.66644.008.71942.612.77642.495.43342.518.60342.541.772
peşin ödenmiş giderler
19.992.89418.964.83820.104.00313.154.77815.552.56215.286.30716.386.28438.147.93742.706.36737.152.74648.640.35547.632.40144.280.52228.880.86328.000.00046.614.32152.6857.901.42745.4177.605.0476.709.5604.404.8792.748.7086.875.963158.0914.986.49336.151
ertelenmiş vergi varlığı
000000000002.560.5751.624.6010
diğer duran varlıklar
296.788.348279.971.255296.788.348239.365.953219.764.014202.725.194254.374.176105.676.312105.676.312105.676.312175.282.251107.236.225107.236.225107.236.225107.236.225000000000000
toplam duran varlıklar
3.358.765.2763.148.597.0713.369.280.3222.358.506.0972.219.548.0372.061.776.1592.579.936.673965.753.637959.014.684925.014.0832.092.093.473535.200.356531.246.505535.336.355499.292.563223.430.994216.573.767214.421.035211.717.854195.679.355195.456.042195.478.360193.281.731210.874.461211.460.578202.938.953201.109.852
toplam yükümlülükler
1.180.412.416981.561.2481.059.823.445878.323.831800.009.154684.492.086787.826.954327.073.003232.939.231160.415.461378.813.209118.160.923110.230.717116.724.700106.245.16372.769.39972.772.82693.383.34268.792.45377.037.08575.196.22059.066.94757.907.58370.361.83367.119.71759.451.98656.645.474
kısa vadeli borçlanmalar
23.838.96117.448.23021.043.43017.118.48118.926.50712.817.60917.730.0626.460.0886.229.3786.223.2629.819.5194.580.0634.611.3384.500.6864.885.8795.555.5913.333.5803.276.3713.005.3312.794.5382.651.4912.625.5411.942.7062.098.5181.078.2805.7410
uzun vadeli borçlanmaların kısa vadeli kısımları
000006.250.5429.355.8565.766.4796.772.2955.599.9878.817.0955.103.6464.855.7235.424.4014.796.6414.170.2213.545.4213.499.9993.151.6112.788.5282.335.9443.506.0862.125.235903.523491.736410.169540.413
ticari borçlar
82.254.79384.888.96375.396.52066.270.82772.681.35157.863.46869.969.28840.987.98739.275.23528.134.57840.558.00524.162.41727.760.90529.865.51419.892.1429.156.72515.823.02615.351.65313.907.98914.848.66912.488.21910.902.1397.459.47714.015.1898.615.92811.240.8489.143.288
çalışanlara sağlanan faydalar kapsamında borçlar
32.737.79544.184.07727.296.25026.699.89638.817.73942.495.30039.504.00931.780.89031.023.09732.573.97758.242.80522.387.8555.733.8835.976.5395.202.8123.624.4742.662.8813.180.1422.896.3403.577.0193.076.6824.764.0373.517.8693.498.3314.604.8864.980.6593.994.059
diğer borçlar
98.491.61328.522.25886.881.381321.294.251253.712.529176.400.081146.215.68772.785.84516.631.19414.91040.9625.10811.90730.66447.88312.9722.668.86721.559.72915.66222.94245.7834.08700
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
350.033.802273.201.071293.462.4197.597.6274.057.3542.951.96113.776.6784.669.3573.375.8901.307.8272.590.2363.845.991268.210860.444525.287811.931989.527984.7830867.5891.783.9611.634.727769.0691.250.7402.150.9741.402.1450
dönem karı vergi yükümlülüğü
000000000000
kısa vadeli karşılıklar
29.135.33528.390.68521.593.77519.088.04817.754.83817.803.37316.867.4769.703.4196.920.0187.153.3668.006.1004.948.7855.025.9085.200.9854.857.8723.307.0733.477.0653.305.3562.614.3642.358.4072.239.9531.777.9081.737.8611.629.4731.508.1351.393.5001.142.354
diğer kısa vadeli yükümlülükler
8.294.7766.330.0078.660.7396.851.6998.961.0345.162.0536.393.2174.375.1213.490.7381.842.0183.599.9751.932.9291.564.1761.721.4161.478.5302.348.8201.114.5931.454.9261.420.7904.691.8113.474.0351.745.5165.489.7116.200.5517.674.5868.518.0298.936.789
ara toplam
1.138.821.123482.965.291534.334.514964.924.597883.258.501808.183.039319.812.273670.233.046113.717.845575.653.747131.674.697580.667.396583.168.368579.269.35941.687.046732.599.644723.439.564127.369.039108.101.513129.726.819132.704.463122.527.323136.301.35629.596.32526.124.525109.331.14324.913.253
toplam kısa vadeli yükümlülükler
624.787.075482.965.291534.334.514464.920.829414.911.352321.744.387319.812.273176.529.186113.717.84582.849.925131.674.69766.966.79449.832.05053.580.64941.687.04628.987.80733.614.96052.612.95927.368.10631.949.50328.096.06826.960.04123.046.01529.596.32526.124.52527.951.09124.913.253
toplam kaynaklar
4.497.586.3994.175.677.7164.512.547.6433.323.430.6943.102.806.5382.869.959.1983.642.597.3191.635.986.6831.572.073.2681.500.667.8303.115.657.0301.115.867.7521.114.414.8731.114.605.7141.094.521.843956.030.638940.013.331341.790.074319.819.367325.406.174328.160.505318.005.683329.583.087322.472.246316.467.338312.270.096309.404.740
uzun vadeli borçlanmalar
91.871.07966.484.41282.772.17269.250.88372.795.29172.619.103111.574.10343.195.22946.242.76713.396.05527.102.15814.199.77116.738.25320.169.62223.265.87225.154.71322.872.49224.810.07726.224.78627.544.53328.989.78613.888.29814.018.78924.576.81426.426.15516.474.17216.332.025
uzun vadeli karşılıklar
30.098.07525.885.91523.411.59118.374.29217.263.93716.066.95115.990.5549.790.5748.588.42611.510.40616.539.92718.491.47928.230.23627.426.34624.589.21818.350.09816.285.37415.960.30614.944.50513.648.01713.889.71913.611.40413.885.59413.124.37412.247.78412.939.84012.719.290
ertelenmiş vergi yükümlülüğü
433.656.187406.225.630419.305.168325.777.827295.038.574274.061.645340.450.02497.540.48464.372.66352.659.075203.496.42718.502.87915.430.17815.548.08316.703.027276.78100255.0563.895.0324.215.0654.595.5996.935.6693.038.4852.287.6032.051.1891.950.092
toplam uzun vadeli yükümlülükler
555.625.341498.595.957525.488.931413.403.002385.097.802362.747.699468.014.681150.543.817119.221.38677.565.536247.138.51251.194.12960.398.66763.144.05164.558.11743.781.59239.157.86640.770.38341.424.34745.087.58247.100.15232.106.90634.861.56840.765.50840.995.19231.500.89531.732.221
ana ortaklığa ait özkaynaklar
3.317.173.9833.194.116.4683.452.724.1982.445.106.8632.302.797.3842.185.467.1122.854.770.3651.308.913.6801.339.134.0371.340.252.3692.736.843.821997.706.8291.004.184.156997.881.014988.276.680883.261.239867.240.505248.406.732251.026.914248.369.089252.964.285258.938.736271.675.504252.110.413249.347.621252.818.110252.759.266
toplam özkaynaklar
3.317.173.9833.194.116.4683.452.724.1982.445.106.8632.302.797.3842.185.467.1122.854.770.3651.308.913.6801.339.134.0371.340.252.3692.736.843.821997.706.8291.004.184.156997.881.014988.276.680883.261.239867.240.505248.406.732251.026.914248.369.089252.964.285258.938.736271.675.504252.110.413249.347.621252.818.110252.759.266