İhlas Holding A.Ş. (IHLAS)
₺3,67(%-1.34)

İhlas Holding A.Ş. (IHLAS) Bilanço Tablosu

PRO üyemiz olmadığınız için IHLAS 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
297.014.132467.088.960541.482.950370.040.438224.355.569352.652.155483.955.033496.309.109351.553.827347.006.7831.057.577.414632.013.169765.489.701739.999.226630.035.919662.798.347802.733.053726.965.548488.598.787266.406.847148.370.35639.961.36245.748.98523.459.70827.521.67442.648.11338.017.127
ticari alacaklar
339.326.706296.424.7682.966.145.6032.094.010.392141.271.1711.867.140.635130.132.880118.846.54492.059.9141.884.471.3932.846.492.62953.190.26065.864.55057.592.56753.105.5351.405.559.8331.271.993.3251.193.550.1021.026.858.13648.891.033950.977.498980.444.496919.530.623882.883.263154.937.747137.227.955764.959.966
türev araçlar
9.643.0459.764.46412.969.93911.210.430005.509.5909.079.48239.144.2296.635.15829.451.164000
stoklar
11.806.229.49510.675.867.42110.299.572.7438.770.428.6128.342.996.4387.690.144.59311.046.196.8974.135.032.1563.443.318.2632.943.043.3344.175.244.0701.690.685.3141.487.797.3511.407.755.2521.512.311.5261.131.001.6801.035.107.2701.047.138.750929.698.686805.873.229715.198.035662.381.889786.230.751755.149.523605.902.802593.222.926587.748.895
peşin ödenmiş giderler
1.054.819.10765.855.46350.776.056788.842.189707.294.321711.544.83593.830.378473.607.373383.128.333336.107.540671.044.017381.462.276387.770.797195.458.303132.430.298594.769.297788.991.643442.987.130171.326.213302.538.202226.513.189261.089.780248.358.682247.535.241123.058.168119.536.584118.338.188
cari dönem vergisiyle ilgili varlıklar
2.775.79913.157.22917.413.67613.202.28712.689.2303.898.79311.381.0899.213.8959.066.46911.661.8857.221.02413.301.06420.234.59717.428.43115.408.0204.022.5762.478.2894.773.8871.655.0961.143.1911.177.5721.769.8251.262.9721.299.437678.591478.437378.432
diğer dönen varlıklar
620.145.648604.005.751635.725.798522.984.016507.805.114491.075.749735.945.979447.472.892349.001.789334.214.555452.812.868211.386.741178.892.055143.222.384173.160.552114.451.894100.549.94193.540.20888.794.46774.697.23061.519.68756.082.73051.655.54452.072.22566.785.00865.466.25163.793.088
toplam dönen varlıklar
17.310.375.52516.096.414.46315.948.653.29912.931.551.00011.948.398.36911.347.603.30415.918.118.0707.581.561.2306.761.409.9436.007.223.0219.681.168.9414.873.414.8794.587.735.6214.312.744.6354.157.199.7583.990.357.4274.034.007.5883.368.474.8762.725.115.8752.459.892.8332.135.810.4572.022.514.9192.072.431.8251.933.194.0331.555.299.2211.612.200.9991.608.984.747
toplam varlıklar
28.693.900.01126.826.599.02627.250.885.92321.152.699.59519.433.715.62018.138.860.64324.437.495.64611.311.361.61410.265.384.8849.301.620.69915.619.801.9036.513.671.9266.206.204.8845.845.659.0335.598.393.4504.774.549.0274.820.687.3734.536.465.1313.806.921.9213.441.459.8763.088.660.1092.967.761.1033.050.094.4882.929.708.2392.505.325.8542.494.603.2252.475.998.565
finansal yatırımlar
338.015.248326.897.058315.931.641175.073.025104.482.619133.151.704116.664.28546.028.40315.646.21810.658.4186.517.87378.778.39086.363.8253.263.63670.203.10819.138.96916.931.54616.209.0341.611.6801.369.24319.746.63212.043.8630108.067914.306914.306914.306
diğer alacaklar
287.599.694196.208.21110.449.3048.972.68594.289.74197.994.84012.562.9997.926.4617.853.62841.242.5069.334.531141.569.081137.687.675134.133.0914.887.61758.614.83115.222.5214.702.1895.293.31410.962.9704.718.7428.740.9744.469.4044.347.5987.500.0879.859.8023.820.048
özkaynak yöntemiyle değerlenen yatırımlar
0000000000000002.021-13.04064.281.54063.045.49622.486.685
yatırım amaçlı gayrimenkuller
3.630.962.3943.425.219.0263.630.921.0222.730.279.6052.506.694.0282.313.206.1732.916.473.7481.135.290.3241.135.290.3241.134.707.1641.873.375.603424.799.045424.916.067421.879.345421.865.845235.531.655235.531.655235.598.828234.925.415224.540.688224.540.688222.910.688222.910.688238.691.383216.647.015216.369.796215.543.853
maddi duran varlıklar
5.010.548.1054.761.909.9105.072.855.5043.758.857.9733.448.265.9183.199.070.0054.003.324.1301.536.862.9231.513.377.6681.511.094.6032.667.635.202688.744.233681.954.936659.022.375647.289.876327.630.032319.407.876305.458.690298.809.839267.138.562266.519.275266.730.131266.823.455256.711.947256.195.494254.503.920252.502.692
kullanım hakkı varlıkları
519.057.879512.306.279553.146.753445.013.026417.943.756359.136.183480.882.478147.843.910137.267.42871.784.782240.224.28961.818.33249.237.23651.444.57444.994.42247.317.63441.973.04944.231.14546.568.52141.358.37943.486.39340.792.52832.604.64036.771.97539.487.765
maddi olmayan duran varlıklar
186.160.191169.117.693169.763.147143.834.344139.406.915131.839.511157.959.87855.243.98353.786.56033.144.64895.111.85127.782.97527.014.32324.262.25322.508.75720.366.83720.071.27620.580.46120.244.20022.223.74921.515.10421.576.66219.367.21731.437.56816.431.44016.311.15016.223.300
ertelenmiş vergi varlığı
1.284.947.4161.189.333.0421.227.029.227710.848.102637.655.734513.738.536607.546.800208.150.463194.609.330146.095.398327.642.038111.009.185119.502.574114.449.390113.081.956100.361.57595.315.82190.287.27889.231.55269.266.79965.758.00758.435.60157.973.20171.545.32664.459.57670.443.68070.610.438
diğer duran varlıklar
00000000000000
toplam duran varlıklar
11.383.524.48610.730.184.56311.302.232.6248.221.148.5957.485.317.2516.791.257.3398.519.377.5763.729.800.3843.503.974.9413.294.397.6785.938.632.9621.640.257.0471.618.469.2631.532.914.3981.441.193.692784.191.600786.679.7851.167.990.2551.081.806.046981.567.043952.849.652945.246.184977.662.663996.514.206950.026.633882.402.226867.013.818
toplam yükümlülükler
16.204.528.06913.991.247.19113.544.547.3329.940.189.7218.983.523.0397.914.761.59410.874.772.5336.113.788.3314.960.319.0674.006.581.2826.394.896.8432.658.750.9352.491.598.0292.216.864.2932.027.994.3631.819.733.3831.900.120.8551.994.312.9441.912.145.7031.945.628.6551.751.451.7101.747.006.6321.807.805.8751.799.394.5531.749.103.0281.678.766.6971.662.390.009
kısa vadeli borçlanmalar
731.836.528381.393.666464.878.736164.896.29777.379.38137.807.94554.159.67629.452.80625.377.31220.325.73033.690.69117.483.95217.171.37318.135.88521.579.34233.453.21345.074.21840.386.97352.087.108133.698.104125.102.657137.357.120108.286.37794.694.707107.124.14985.740.09581.270.828
uzun vadeli borçlanmaların kısa vadeli kısımları
154.527.798114.253.37790.995.85472.461.820032.413.14350.954.04829.414.13241.985.25555.047.94292.249.00952.671.04750.912.50687.821.10382.995.67878.096.21672.721.885118.850.292115.232.47562.259.17767.535.438102.963.518118.236.574127.790.266102.717.35083.216.39665.699.243
çalışanlara sağlanan faydalar kapsamında borçlar
205.814.557260.633.565172.726.288154.166.283192.584.123195.738.058208.015.218144.527.395132.433.076140.270.662210.932.51059.038.38930.811.00930.272.57127.755.13221.777.60618.953.10219.696.64116.637.61625.728.15223.963.87729.276.36025.972.96825.917.92428.254.99730.050.94426.103.107
diğer borçlar
119.49511.390.1878.360.627119.49511.417.152119.49510.276.668130.495130.4951.650.4952.719.5691.552.3454.403.61833.84543.8452.302.60020.537.2653.396.4983.051.5733.215.1982.877.1682.765.9982.564.4682.722.76811.576.48330.59410.402.624
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
7.724.599.023481.867.537491.369.1844.247.943.003449.799.1833.275.142.9984.760.482.7263.883.046.938225.863.0982.023.896.585476.346.4191.233.460.440991.646.162491.367.976495.438.4372.000.0012.027.620968.563.955815.235.109682.465.342557.731.624517.446.099416.706.570429.302.602421.561.589422.699.676450.731.435
dönem karı vergi yükümlülüğü
19.617.59410.324.1802.749.7338.202.4562.765.0328.774.85560.678.28223.724.66121.752.75122.850.76226.404.14618.896.75216.636.51611.018.1725.989.08410.633.7416.218.9782.764.1128.907.8746.058.0215.032.6192.150.0402.107.0343.791.143119.1331.338.0306.864.430
kısa vadeli karşılıklar
153.023.482151.207.548121.053.26998.289.679100.492.88692.252.44394.093.16156.486.97746.148.94344.236.48360.037.81439.326.22958.650.56538.281.87838.125.18532.505.58832.044.74226.951.72220.821.72124.697.92723.552.03918.497.26516.963.06515.013.11714.447.90314.114.90612.131.547
diğer kısa vadeli yükümlülükler
142.364.935157.026.749165.315.546145.664.018149.073.606132.082.586196.507.095102.593.84689.040.73360.127.128105.054.91495.960.58294.658.730216.027.451290.696.364125.493.36413.821.77916.330.57611.442.71920.723.80822.308.73124.488.80330.253.33331.645.01346.887.43053.149.14845.469.157
ara toplam
3.883.363.4953.348.892.02115.948.653.29912.931.551.00011.948.398.36911.347.603.3043.352.855.5947.581.561.2301.575.360.6626.007.223.0211.822.134.7444.873.414.8794.587.735.6214.312.744.6351.632.756.1933.990.357.4274.034.007.5883.368.474.8762.725.115.875871.311.4732.135.810.4572.022.514.9191.009.916.9331.933.194.0331.555.299.221981.441.394979.948.395
toplam kısa vadeli yükümlülükler
3.883.363.4953.348.892.0213.294.255.4232.568.865.1972.473.387.9772.446.836.6313.352.855.5941.493.009.2591.575.360.6621.517.444.3511.822.134.7441.054.055.7321.153.135.4941.365.009.0231.632.756.1931.511.465.6261.577.765.483635.914.156649.466.224871.311.473793.595.830865.790.2181.009.916.9331.018.004.859994.585.475981.441.394979.948.395
toplam kaynaklar
28.693.900.01126.826.599.02627.250.885.92321.152.699.59519.433.715.62018.138.860.64324.437.495.64611.311.361.61410.265.384.8849.301.620.69915.619.801.9036.513.671.9266.206.204.8845.845.659.0335.598.393.4504.774.549.0274.820.687.3734.536.465.1313.806.921.9213.441.459.8763.088.660.1092.967.761.1033.050.094.4882.929.708.2392.505.325.8542.494.603.2252.475.998.565
uzun vadeli borçlanmalar
399.422.237443.016.455472.802.425376.938.801203.441.268172.254.588272.269.353159.817.001158.993.673104.681.073193.534.025122.567.941123.783.377149.417.653160.442.507177.497.731190.039.907262.326.253321.887.953274.053.193279.637.014242.004.085210.049.497236.990.764272.818.990240.347.167249.666.903
ticari borçlar
1.834.381.1761.780.795.212940.890.7251.371.348.8351.489.876.6141.562.092.385827.836.700835.683.558980.041.791976.116.0350503.879.351478.267.749524.979.482646.587.317342.068.786192.502.864195.023.254211.249.719272.695.462224.926.247237.672.903282.690.052288.889.708261.896.441281.644.893281.276.024
uzun vadeli karşılıklar
250.579.309229.710.165226.001.988184.038.033181.338.544173.165.503197.688.273104.228.448100.992.817110.694.094184.534.155146.461.837123.708.615110.789.458101.855.80281.261.97372.749.54569.500.51069.548.55964.882.05966.343.83464.959.89563.499.74755.611.61053.492.59451.768.50249.463.069
ertelenmiş vergi yükümlülüğü
2.611.536.1252.463.324.9642.588.286.1691.903.253.1191.733.175.0291.386.248.7591.463.467.361473.538.660339.091.401248.214.684705.214.475100.400.37398.950.04799.712.36999.940.65643.929.53953.042.20053.257.24551.371.85948.669.10349.947.29352.533.95752.950.88749.204.16446.239.48245.143.29644.624.039
diğer uzun vadeli yükümlülükler
000000017.53017.5300221.154252.267340.489533.969745.2591.275.9131.014.2871.354.3271.584.4261.032.2871.318.9471.506.3806.230.7237.557.7868.655.54510.271.88514.053.819
toplam uzun vadeli yükümlülükler
12.321.164.57410.642.355.17010.250.291.9097.371.324.5246.510.135.0625.467.924.9637.521.916.9394.620.779.0723.384.958.4052.489.136.9314.572.762.0991.604.695.2031.338.462.535851.855.270395.238.170308.267.757322.355.3721.358.398.7881.262.679.4791.074.317.182957.855.880881.216.414797.888.942781.389.694754.517.553697.325.303682.441.614
ana ortaklığa ait özkaynaklar
4.523.639.3984.837.402.1805.409.980.4254.716.009.9984.261.028.9604.171.703.5295.945.627.4022.675.295.7422.684.482.6002.741.096.7932.622.883.0141.694.098.3911.616.791.1911.572.904.3501.550.193.3071.179.619.6391.183.459.2611.166.926.939532.594.980424.221.791475.783.782439.331.593453.737.406467.544.761470.438.688520.542.867520.005.741
kontrol gücü olmayan paylar
7.965.732.5447.997.949.6558.296.358.1666.496.499.8766.189.163.6216.052.395.5207.617.095.7112.522.277.5412.620.583.2172.553.942.6246.602.022.0462.160.822.6002.097.815.6642.055.890.3902.020.205.7801.775.196.0051.737.107.2571.375.225.2481.362.181.2381.071.609.430861.424.617781.422.878788.551.207662.768.925285.784.138295.293.661293.602.815
toplam özkaynaklar
12.489.371.94212.835.351.83513.706.338.59111.212.509.87410.450.192.58110.224.099.04913.562.723.1135.197.573.2835.305.065.8175.295.039.4179.224.905.0603.854.920.9913.714.606.8553.628.794.7403.570.399.0872.954.815.6442.920.566.5182.542.152.1871.894.776.2181.495.831.2211.337.208.3991.220.754.4711.242.288.6131.130.313.686756.222.826815.836.528813.608.556