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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
417.817.082297.014.132467.088.960582.117.899370.040.438224.355.569352.652.155483.955.033496.309.109351.553.827347.006.7831.057.577.414632.013.169765.489.701739.999.226630.035.919662.798.347802.733.053726.965.548488.598.787266.406.847148.370.35639.961.36245.748.98523.459.70827.521.67442.648.11338.017.127
finansal yatırımlar
358.774.049329.768.675301.810.537367.653.390267.640.049104.482.61994.576.379116.664.28562.862.80066.660.35884.369.280191.212.4363.263.6363.263.63666.399.8911.029.38619.138.96916.931.54616.209.0341.611.6801.369.24319.746.63212.043.8630108.067914.306914.306914.306
ticari alacaklar
3.139.849.8342.894.133.357296.424.768291.723.8592.094.010.392141.271.17197.273.6122.614.710.3422.060.309.3962.058.938.8661.884.471.3932.846.492.62953.190.26065.864.55057.592.5671.344.603.09921.822.50022.799.7341.193.550.1021.026.858.13648.891.033950.977.498980.444.496919.530.623882.883.263154.937.747137.227.955764.959.966
diğer alacaklar
8.654.123287.599.6948.207.845159.395.52893.192.58794.289.7418.284.18212.562.99933.709.6017.853.62841.242.506240.420.2546.083.6785.823.476134.133.0914.887.61758.614.83115.222.5214.702.1895.293.31410.962.9704.718.7428.740.9744.469.4044.347.5987.500.0879.859.8023.820.048
türev araçlar
19.324.2649.643.0459.764.46413.943.25311.210.430005.509.5909.079.48239.144.2296.635.15829.451.164000
stoklar
13.377.975.58811.806.229.49510.675.867.42111.072.492.0218.770.428.6128.342.996.4387.690.144.59311.046.196.8974.135.032.1563.443.318.2632.943.043.3344.175.244.0701.690.685.3141.487.797.3511.407.755.2521.512.311.5261.131.001.6801.035.107.2701.047.138.750929.698.686805.873.229715.198.035662.381.889786.230.751755.149.523605.902.802593.222.926587.748.895
peşin ödenmiş giderler
961.023.0721.054.819.107981.116.33854.586.486788.842.189707.294.32174.132.75893.830.378336.651.381383.128.333352.133.803639.688.252263.565.703387.770.797370.701.668351.074.134594.769.29746.412.899442.987.130360.596.293302.538.202226.513.189261.089.780248.358.682247.535.241123.058.168119.536.584118.338.188
cari dönem vergisiyle ilgili varlıklar
3.124.2602.775.79913.157.22918.720.46413.202.28712.689.2303.898.79311.381.0899.213.8959.066.46911.661.8857.221.02413.301.06420.234.59717.428.43115.408.0204.022.5762.478.2894.773.8871.655.0961.143.1911.177.5721.769.8251.262.9721.299.437678.591478.437378.432
diğer dönen varlıklar
719.103.160620.145.648604.005.751683.433.090522.984.016507.805.114491.075.749735.945.979447.472.892349.001.789334.214.555452.812.868211.386.741178.892.055143.222.384173.160.552114.451.894100.549.94193.540.20888.794.46774.697.23061.519.68756.082.73051.655.54452.072.22566.785.00865.466.25163.793.088
ara toplam
19.356.253.06317.310.375.52516.096.414.4633.541.468.9332.568.865.19711.948.398.36911.347.603.3043.352.855.5947.581.561.2306.761.409.9436.007.223.0219.681.168.9414.873.414.8791.153.135.4944.312.744.6351.632.756.1933.990.357.4271.577.765.4833.368.474.8762.725.115.875871.311.4732.135.810.4572.022.514.9191.009.916.9331.933.194.0331.555.299.221981.441.394979.948.395
toplam dönen varlıklar
19.356.253.06317.310.375.52516.096.414.46317.145.501.15912.931.551.00011.948.398.36911.347.603.30415.918.118.0707.581.561.2306.761.409.9436.007.223.0219.681.168.9414.873.414.8794.587.735.6214.312.744.6354.157.199.7583.990.357.4274.034.007.5883.368.474.8762.725.115.8752.459.892.8332.135.810.4572.022.514.9192.072.431.8251.933.194.0331.555.299.2211.612.200.9991.608.984.747
toplam varlıklar
31.514.905.85028.693.900.01126.826.599.02629.295.896.48921.152.699.59519.433.715.62018.138.860.64324.437.495.64611.311.361.61410.265.384.8849.301.620.69915.619.801.9036.513.671.9266.206.204.8845.845.659.0335.598.393.4504.774.549.0274.820.687.3734.536.465.1313.806.921.9213.441.459.8763.088.660.1092.967.761.1033.050.094.4882.929.708.2392.505.325.8542.494.603.2252.475.998.565
özkaynak yöntemiyle değerlenen yatırımlar
00000000000000002.021-13.04064.281.54063.045.49622.486.685
yatırım amaçlı gayrimenkuller
3.903.443.6803.630.962.3943.425.219.0263.903.399.2042.730.279.6052.506.694.0282.313.206.1732.916.473.7481.135.290.3241.135.290.3241.134.707.1641.873.375.603424.799.045424.916.067421.879.345421.865.845235.531.655235.531.655235.598.828234.925.415224.540.688224.540.688222.910.688222.910.688238.691.383216.647.015216.369.796215.543.853
maddi duran varlıklar
5.369.750.9005.010.548.1054.761.909.9105.453.541.9573.758.857.9733.448.265.9183.199.070.0054.003.324.1301.536.862.9231.513.377.6681.511.094.6032.667.635.202688.744.233681.954.936659.022.375647.289.876327.630.032319.407.876305.458.690298.809.839267.138.562266.519.275266.730.131266.823.455256.711.947256.195.494254.503.920252.502.692
kullanım hakkı varlıkları
511.221.531519.057.879512.306.279594.656.998445.013.026417.943.756359.136.183480.882.478147.843.910137.267.42871.784.782240.224.28961.818.33249.237.23651.444.57444.994.42247.317.63441.973.04944.231.14546.568.52141.358.37943.486.39340.792.52832.604.64036.771.97539.487.765
maddi olmayan duran varlıklar
215.961.265186.160.191169.117.693182.502.822143.834.344139.406.915131.839.511157.959.87855.243.98353.786.56033.144.64895.111.85127.782.97527.014.32324.262.25322.508.75720.366.83720.071.27620.580.46120.244.20022.223.74921.515.10421.576.66219.367.21731.437.56816.431.44016.311.15016.223.300
ertelenmiş vergi varlığı
1.375.454.8801.284.947.4161.189.333.0421.319.110.187710.848.102637.655.734513.738.536607.546.800208.150.463194.609.330146.095.398327.642.038111.009.185119.502.574114.449.390113.081.956100.361.57595.315.82190.287.27889.231.55269.266.79965.758.00758.435.60157.973.20171.545.32664.459.57670.443.68070.610.438
diğer duran varlıklar
000000000000000
toplam duran varlıklar
12.158.652.78711.383.524.48610.730.184.56312.150.395.3308.221.148.5957.485.317.2516.791.257.3398.519.377.5763.729.800.3843.503.974.9413.294.397.6785.938.632.9621.640.257.0471.618.469.2631.532.914.3981.441.193.692784.191.600786.679.7851.167.990.2551.081.806.046981.567.043952.849.652945.246.184977.662.663996.514.206950.026.633882.402.226867.013.818
toplam yükümlülükler
18.801.152.00816.204.528.06913.991.247.19114.560.981.8999.940.189.7218.983.523.0397.914.761.59410.874.772.5336.113.788.3314.960.319.0674.006.581.2826.394.896.8432.658.750.9352.491.598.0292.216.864.2932.027.994.3631.819.733.3831.900.120.8551.994.312.9441.912.145.7031.945.628.6551.751.451.7101.747.006.6321.807.805.8751.799.394.5531.749.103.0281.678.766.6971.662.390.009
kısa vadeli borçlanmalar
1.648.865.377731.836.528381.393.666499.765.012164.896.29777.379.38137.807.94554.159.67629.452.80625.377.31220.325.73033.690.69117.483.95217.171.37318.135.88521.579.34233.453.21345.074.21840.386.97352.087.108133.698.104125.102.657137.357.120108.286.37794.694.707107.124.14985.740.09581.270.828
uzun vadeli borçlanmaların kısa vadeli kısımları
208.405.207154.527.798114.253.37797.824.53072.461.820032.413.14350.954.04829.414.13241.985.25555.047.94292.249.00952.671.04750.912.50687.821.10382.995.67878.096.21672.721.885118.850.292115.232.47562.259.17767.535.438102.963.518118.236.574127.790.266102.717.35083.216.39665.699.243
ticari borçlar
1.653.858.2131.834.381.176993.400.6511.011.498.759659.032.0731.489.876.6141.562.092.385827.836.700835.683.558980.041.791976.116.0350503.879.351478.267.749524.979.482646.587.317342.068.786192.502.864195.023.254211.249.719272.695.462224.926.247237.672.903282.690.052288.889.708261.896.441281.644.893281.276.024
çalışanlara sağlanan faydalar kapsamında borçlar
213.042.970205.814.557260.633.565185.688.328154.166.283192.584.123195.738.058208.015.218144.527.395132.433.076140.270.662210.932.51059.038.38930.811.00930.272.57127.755.13221.777.60618.953.10219.696.64116.637.61625.728.15223.963.87729.276.36025.972.96825.917.92428.254.99730.050.94426.103.107
diğer borçlar
21.3458.937.446119.4958.988.041119.49511.417.152119.495172.526130.495130.4951.650.49512.986.7351.552.34533.84533.84543.84522.105.7003.481.81317.048.55114.961.4153.215.1982.877.1682.765.9982.564.4682.722.76811.576.48330.59410.402.624
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
9.024.958.793632.859.979481.867.537528.243.4054.247.943.0033.756.845.2813.275.142.998419.027.156259.645.9712.785.732.4892.023.896.5853.486.538.7211.233.460.440401.623.428415.160.517495.438.437845.331.4121.175.890.650198.862.035815.235.109682.465.342557.731.624517.446.099416.706.570429.302.602421.561.589422.699.676450.731.435
dönem karı vergi yükümlülüğü
42.051.89319.617.59410.324.1802.956.0848.202.4562.765.0328.774.85560.678.28223.724.66121.752.75122.850.76226.404.14618.896.75216.636.51611.018.1725.989.08410.633.7416.218.9782.764.1128.907.8746.058.0215.032.6192.150.0402.107.0343.791.143119.1331.338.0306.864.430
kısa vadeli karşılıklar
138.225.200153.023.482151.207.548130.137.56898.289.679100.492.88692.252.44394.093.16156.486.97746.148.94344.236.48360.037.81439.326.22958.650.56538.281.87838.125.18532.505.58832.044.74226.951.72220.821.72124.697.92723.552.03918.497.26516.963.06515.013.11714.447.90314.114.90612.131.547
diğer kısa vadeli yükümlülükler
213.199.567142.364.935157.026.749177.721.456145.664.018149.073.606132.082.586196.507.095102.593.84689.040.73360.127.128105.054.91495.960.58294.658.730216.027.451290.696.364125.493.36413.821.77916.330.57611.442.71920.723.80822.308.73124.488.80330.253.33331.645.01346.887.43053.149.14845.469.157
toplam kısa vadeli yükümlülükler
4.792.572.6243.883.363.4953.348.892.0213.541.468.9332.568.865.1972.473.387.9772.446.836.6313.352.855.5941.493.009.2591.575.360.6621.517.444.3511.822.134.7441.054.055.7321.153.135.4941.365.009.0231.632.756.1931.511.465.6261.577.765.483635.914.156649.466.224871.311.473793.595.830865.790.2181.009.916.9331.018.004.859994.585.475981.441.394979.948.395
toplam kaynaklar
31.514.905.85028.693.900.01126.826.599.02629.295.896.48921.152.699.59519.433.715.62018.138.860.64324.437.495.64611.311.361.61410.265.384.8849.301.620.69915.619.801.9036.513.671.9266.206.204.8845.845.659.0335.598.393.4504.774.549.0274.820.687.3734.536.465.1313.806.921.9213.441.459.8763.088.660.1092.967.761.1033.050.094.4882.929.708.2392.505.325.8542.494.603.2252.475.998.565
uzun vadeli borçlanmalar
365.880.279399.422.237443.016.455508.283.325376.938.801203.441.268172.254.588272.269.353159.817.001158.993.673104.681.073193.534.025122.567.941123.783.377149.417.653160.442.507177.497.731190.039.907262.326.253321.887.953274.053.193279.637.014242.004.085210.049.497236.990.764272.818.990240.347.167249.666.903
uzun vadeli karşılıklar
255.497.741250.579.309229.710.165242.962.041184.038.033181.338.544173.165.503197.688.273104.228.448100.992.817110.694.094184.534.155146.461.837123.708.615110.789.458101.855.80281.261.97372.749.54569.500.51069.548.55964.882.05966.343.83464.959.89563.499.74755.611.61053.492.59451.768.50249.463.069
ertelenmiş vergi yükümlülüğü
2.810.706.6872.611.536.1252.463.324.9642.782.521.0491.903.253.1191.733.175.0291.386.248.7591.463.467.361473.538.660339.091.401248.214.684705.214.475100.400.37398.950.04799.712.36999.940.65643.929.53953.042.20053.257.24551.371.85948.669.10349.947.29352.533.95752.950.88749.204.16446.239.48245.143.29644.624.039
diğer uzun vadeli yükümlülükler
0000000017.53017.5300221.154252.267340.489533.969745.2591.275.9131.014.2871.354.3271.584.4261.032.2871.318.9471.506.3806.230.7237.557.7868.655.54510.271.88514.053.819
toplam uzun vadeli yükümlülükler
14.008.579.38412.321.164.57410.642.355.17011.019.512.9667.371.324.5246.510.135.0625.467.924.9637.521.916.9394.620.779.0723.384.958.4052.489.136.9314.572.762.0991.604.695.2031.338.462.535851.855.270395.238.170308.267.757322.355.3721.358.398.7881.262.679.4791.074.317.182957.855.880881.216.414797.888.942781.389.694754.517.553697.325.303682.441.614
ana ortaklığa ait özkaynaklar
4.326.414.5354.523.639.3984.837.402.1805.815.966.0204.716.009.9984.261.028.9604.171.703.5295.945.627.4022.675.295.7422.684.482.6002.741.096.7932.622.883.0141.694.098.3911.616.791.1911.572.904.3501.550.193.3071.179.619.6391.183.459.2611.166.926.939532.594.980424.221.791475.783.782439.331.593453.737.406467.544.761470.438.688520.542.867520.005.741
kontrol gücü olmayan paylar
8.387.339.3077.965.732.5447.997.949.6558.918.948.5706.496.499.8766.189.163.6216.052.395.5207.617.095.7112.522.277.5412.620.583.2172.553.942.6246.602.022.0462.160.822.6002.097.815.6642.055.890.3902.020.205.7801.775.196.0051.737.107.2571.375.225.2481.362.181.2381.071.609.430861.424.617781.422.878788.551.207662.768.925285.784.138295.293.661293.602.815
toplam özkaynaklar
12.713.753.84212.489.371.94212.835.351.83514.734.914.59011.212.509.87410.450.192.58110.224.099.04913.562.723.1135.197.573.2835.305.065.8175.295.039.4179.224.905.0603.854.920.9913.714.606.8553.628.794.7403.570.399.0872.954.815.6442.920.566.5182.542.152.1871.894.776.2181.495.831.2211.337.208.3991.220.754.4711.242.288.6131.130.313.686756.222.826815.836.528813.608.556