İhlas Yayın Holding A.Ş. (IHYAY)
₺3,8(%-1.55)

İhlas Yayın Holding A.Ş. (IHYAY) Bilanço Tablosu

PRO üyemiz olmadığınız için IHYAY 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
82.968.67867.211.58138.171.59835.080.24171.898.246114.652.757147.851.220159.141.977149.324.412367.529.950164.100.063192.873.346198.196.087314.040.546437.988.058497.672.592171.986.841158.473.469184.092.60718.706.93210.904.44214.721.3417.027.1303.476.28913.263.93716.344.854
ticari alacaklar
644.599.531791.714.909608.763.940566.792.9040684.774.246416.118.477357.599.679287.373.419390.519.076215.635.791168.303.113197.705.482174.530.604190.062.718169.210.178142.111.902122.420.720130.220.07391.870.72985.813.64588.892.29497.553.986103.038.913100.054.39099.880.441
stoklar
188.656.742170.565.270193.035.592158.944.745138.288.414209.596.033204.473.584153.868.224137.594.084257.185.239156.108.576123.481.96099.375.79855.935.22633.357.28730.734.36731.303.45528.011.00626.791.97028.464.98322.603.84223.288.48123.006.37217.041.69017.937.18915.256.127
cari dönem vergisiyle ilgili varlıklar
348.6371.746.040622.2981.106.5832.880.5794.045.488345.46063.654223.9114.797.0953.049.8671.689.4631.746.3543.318.2372.298.257643.914663.217466.612718.391256.585724.789232.307295.305292.275252.444169.094
diğer dönen varlıklar
35.009.58935.109.28645.031.36938.008.86527.852.26430.582.47928.644.36622.011.63823.031.61837.484.72128.341.89722.301.05016.335.5746.942.3991.467.5701.144.9121.776.592603.8002.125.7111.556.182543.040322.115779.749198.567422.621251.670
toplam dönen varlıklar
1.188.218.5651.271.502.7311.060.748.251991.326.540973.306.2651.342.883.461907.313.250852.831.101791.677.3491.405.547.512809.474.484801.564.667789.878.679813.545.409856.678.806851.339.984398.765.587389.846.813392.839.129154.861.085152.136.789164.751.176142.101.608136.150.651144.859.204141.666.252
toplam varlıklar
5.392.474.3485.508.709.8024.283.910.7524.070.632.6133.806.479.0184.884.936.5982.004.710.4041.944.022.7771.823.029.7463.951.904.1511.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527
finansal yatırımlar
147.578.319147.793.401125.350.703114.884.596118.199.543150.073.65333.417.08537.596.85447.198.065116.927.04950.386.30768.022.84058.674.52544.669.46510.984.45310.591.573835.714807.26621.200.00031.300.000
diğer alacaklar
57.876.56727.427.85826.538.5584.705.59066.446.911122.030.7364.020.34364.722.306100.895.374164.964.728149.150.6872.404.411171.867.7402.302.2511.938.04767.737.50612.332.6902.229.8062.555.5371.900.4742.568.3451.558.7192.302.8371.525.3143.229.6231.269.483
yatırım amaçlı gayrimenkuller
1.252.440.0011.252.440.001912.644.000837.906.587772.941.722983.163.981427.921.660427.921.660427.338.502704.838.470184.015.524184.015.524183.231.091183.217.591100.584.038100.584.038100.584.03899.910.62693.947.70393.947.70393.947.70393.947.703114.485.079114.595.078114.317.857114.371.124
maddi duran varlıklar
958.641.179980.075.174805.192.575751.421.341704.706.923856.994.851293.398.155280.218.508277.174.491561.889.425143.644.516142.259.576129.766.028116.600.17251.586.00846.914.00545.041.44541.396.99236.228.02535.893.30935.703.73035.392.45533.647.81533.990.89934.440.60432.827.623
kullanım hakkı varlıkları
201.793.172216.099.019179.333.177179.670.207159.797.268217.733.05256.441.65059.383.75718.419.23384.926.32614.045.17815.578.25622.167.18922.053.46424.435.18919.322.15020.804.96121.156.73023.935.71025.253.25522.686.85618.026.31019.466.61820.463.3420
maddi olmayan duran varlıklar
646.267.613648.038.846375.193.253345.298.425315.934.888397.309.71586.355.16085.809.19484.705.018615.877.79947.705.76547.342.30046.229.18045.435.87442.267.09341.874.98441.628.62741.589.31446.451.35946.392.81146.504.60044.424.66743.033.47442.648.49042.690.83442.741.355
peşin ödenmiş giderler
38.064.29829.934.38623.234.19325.209.12626.440.31793.214.64348.298.72446.213.60946.036.46666.139.65447.705.91247.226.04045.977.11928.000.000725.901479.94237.755.176665.218216.31712.105.2007.778.6864.529.62911.136.2299.839.9379.699.000756.856
ertelenmiş vergi varlığı
810.999.785804.875.780638.619.960581.068.208527.293.579643.581.01060.867.24558.765.71746.956.801268.280.38543.413.44045.443.31844.466.35042.830.88140.322.61343.323.53642.235.85938.668.43733.000.25931.953.69530.196.32229.305.80532.010.49133.429.92234.645.29234.514.834
diğer duran varlıklar
279.971.255279.971.255239.365.952219.764.013202.725.193254.374.175105.676.312105.676.312105.676.312175.282.251107.236.225107.236.225107.236.225107.236.2250
toplam duran varlıklar
4.204.255.7834.237.207.0713.223.162.5013.079.306.0732.833.172.7533.542.053.1371.097.397.1541.091.191.6761.031.352.3972.546.356.639609.896.056610.518.084612.203.988566.250.759280.429.422272.653.203252.459.864245.617.123236.334.910235.411.561231.095.547222.958.971244.888.274247.378.942228.416.062226.481.275
toplam yükümlülükler
2.165.708.9302.103.687.0991.682.038.6921.556.610.5841.372.714.5791.636.684.275490.725.169400.053.107302.626.039820.701.391246.117.416234.572.033231.022.832210.437.652163.878.720161.078.142164.362.018152.680.882174.105.048183.821.123176.705.529161.365.748176.798.305172.934.279146.495.425136.031.097
kısa vadeli borçlanmalar
26.719.92329.575.10323.554.17225.289.06116.772.16223.944.7879.921.68410.221.6549.342.29315.997.8927.687.7068.044.7017.062.3947.100.8687.539.5625.652.5255.537.8865.011.4265.134.6674.951.7234.896.4173.578.3103.697.2881.816.8825.7410
ticari borçlar
190.728.481175.876.131150.833.662138.155.709104.342.659387.06873.620.53567.679.94743.675.086041.491.80744.011.20542.744.84729.577.02719.643.95523.868.77425.602.05517.126.30327.241.22637.463.91744.216.26932.665.88938.861.80028.473.62130.238.99623.067.564
çalışanlara sağlanan faydalar kapsamında borçlar
99.194.88559.503.36758.552.55382.649.12388.218.75784.609.56664.309.93962.443.39863.236.580108.317.53934.367.71212.217.62912.021.56611.525.0657.527.6295.383.3786.734.0035.021.8645.837.9835.043.9618.212.1076.385.9026.924.5758.978.5219.443.9787.417.980
diğer borçlar
61.052.52868.102.096184.924.012136.618.231100.317.95174.756.43140.534.7461.528.273272.3562.042.969278.622228.956251.272284.247245.930228.160237.885288.730366.264385.812421.323380.591813.6031.313.9851.297.4461.235.363
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
277.728285.978.7533.04514.379.65516.227.54420.476.95911.422.60010.751.9168.230.84610.812.1594.00014.749.2055.513.1233.600.3322.896.3855.331.5655.430.5283.814.09912.123.0506.67310.425.8188.110.9168.571.5666.3366.554.3745.589.096
dönem karı vergi yükümlülüğü
0589.1084.930.627907.97104.804.6422.698.65903.297.6753.149.3401.795.5431.516.756585.124985.3453.113.0231.142.6733.387.099302.312412.826463.787
kısa vadeli karşılıklar
83.456.01262.043.37154.223.88854.900.27851.223.28046.945.84529.187.85522.017.66022.443.66725.729.13919.280.34517.294.84517.553.52216.842.88211.531.90011.011.90411.420.9769.136.5638.638.6228.068.0267.267.4996.462.3445.034.0054.626.3934.131.8903.307.908
diğer kısa vadeli yükümlülükler
40.795.02246.358.87750.195.01156.581.85634.439.00439.734.51820.381.35617.001.79110.081.03213.049.4926.241.2115.064.7184.507.5945.228.0315.169.0493.725.9714.916.2314.056.5188.876.7297.947.1929.908.63716.174.61417.013.38319.774.52623.262.87923.254.395
ara toplam
788.587.9201.271.502.7311.060.748.251991.326.540973.306.2651.342.883.461907.313.250852.831.101791.677.3491.405.547.512126.625.056801.564.667789.878.67980.932.204856.678.806851.339.984398.765.58751.991.055392.839.129154.861.085152.136.789164.751.176142.101.608136.150.651144.859.20465.076.833
toplam kısa vadeli yükümlülükler
788.587.920728.026.806551.455.263508.573.913418.699.870440.175.124259.949.836201.115.593162.881.847259.635.222126.625.056108.262.52598.091.49080.932.20460.671.06462.807.06265.422.34051.991.05572.481.89080.253.20590.145.51777.036.77582.547.18576.129.75776.056.79665.076.833
toplam kaynaklar
5.392.474.3485.508.709.8024.283.910.7524.070.632.6133.806.479.0184.884.936.5982.004.710.4041.944.022.7771.823.029.7463.951.904.1511.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527
uzun vadeli borçlanmalar
119.408.528139.179.629113.217.297118.613.274102.821.854156.612.62864.810.45168.650.68026.072.33347.202.13925.932.81629.043.22837.681.10039.568.49742.748.94641.762.20244.276.66745.807.11748.889.63550.969.49632.739.71729.264.73640.621.00243.919.58916.924.28216.932.358
uzun vadeli karşılıklar
56.403.49846.421.00640.852.68541.359.51141.043.28140.597.13224.976.04825.403.34129.918.74845.642.29246.369.23750.209.62348.625.09243.558.74832.666.26628.344.42626.684.95326.764.96124.723.29024.454.79424.124.85623.795.98522.054.14120.670.89921.396.00620.326.209
ertelenmiş vergi yükümlülüğü
1.201.031.2561.190.059.658976.510.402886.831.913809.731.022998.912.323140.971.304104.865.96383.567.457468.221.73847.186.30747.035.96146.614.15046.378.20327.736.24528.143.85227.968.55827.998.71527.862.29627.882.82629.491.81030.883.16631.092.77331.596.58731.255.55331.268.948
toplam uzun vadeli yükümlülükler
1.377.121.0101.375.660.2931.130.583.4291.048.036.671954.014.7091.196.509.151230.775.333198.937.514139.744.192561.066.169119.492.360126.309.508132.931.342129.505.448103.207.65698.271.08098.939.678100.689.827101.623.158103.567.91886.560.01284.328.97394.251.12096.804.52270.438.62970.954.264
ana ortaklığa ait özkaynaklar
772.175.711890.265.424704.449.950727.914.300739.635.7341.026.897.203547.634.278560.623.995543.276.8251.056.316.770417.204.501418.203.697417.108.995423.582.383369.371.734369.654.369370.594.693365.072.223341.607.60690.723.63387.880.916101.330.62791.972.49293.786.003108.168.650113.551.222
kontrol gücü olmayan paylar
2.454.589.7072.514.757.2791.897.422.1101.786.107.7291.694.128.7052.221.355.120966.350.957983.345.675977.126.8822.074.885.990756.048.623759.307.021753.950.840745.776.133603.857.774593.260.676116.268.740117.710.831113.461.385115.727.890118.645.891125.013.772118.219.085116.809.311118.611.191118.565.208
toplam özkaynaklar
3.226.765.4183.405.022.7032.601.872.0602.514.022.0292.433.764.4393.248.252.3231.513.985.2351.543.969.6701.520.403.7073.131.202.7601.173.253.1241.177.510.7181.171.059.8351.169.358.516973.229.508962.915.045486.863.433482.783.054455.068.991206.451.523206.526.807226.344.399210.191.577210.595.314226.779.841232.116.430