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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
48.565.64246.285.62682.968.67876.595.57538.171.59835.080.24171.898.246114.652.757147.851.220159.141.977149.324.412367.529.950164.100.063192.873.346198.196.087314.040.546437.988.058497.672.592171.986.841158.473.469184.092.60718.706.93210.904.44214.721.3417.027.1303.476.28913.263.93716.344.854
finansal yatırımlar
172.529.48212.149.121147.578.3197.590.6685.694.680114.884.596118.199.543033.417.08537.596.85447.198.065116.927.04950.386.30768.022.84058.674.52544.669.46510.984.45310.591.573835.714807.26621.200.00031.300.000
ticari alacaklar
814.742.672707.207.449644.599.531902.253.1220566.792.90406.152.339416.118.477357.599.679287.373.419390.519.076215.635.791168.303.113197.705.482174.530.604190.062.718169.210.178142.111.902122.420.720130.220.07391.870.72985.813.64588.892.29497.553.986103.038.913100.054.39099.880.441
diğer alacaklar
11.416.99030.120.18957.876.5675.613.8944.564.52651.299.48066.446.911122.030.73628.164.3344.103.272100.895.374164.964.728149.150.6872.404.4112.239.616170.191.7141.938.04767.737.5061.628.6812.229.80615.620.5181.900.4741.768.0511.465.0092.302.8371.525.3143.229.6232.758.707
stoklar
280.225.980156.168.490188.656.742194.379.373193.035.592158.944.745138.288.414209.596.033204.473.584153.868.224137.594.084257.185.239156.108.576123.481.96099.375.79855.935.22633.357.28730.734.36731.303.45528.011.00626.791.97028.464.98322.603.84223.288.48123.006.37217.041.69017.937.18915.256.127
cari dönem vergisiyle ilgili varlıklar
1.485.137878.661348.6371.989.819622.2981.106.5832.880.5794.045.488345.46063.654223.9114.797.0953.049.8671.689.4631.746.3543.318.2372.298.257643.914663.217466.612718.391256.585724.789232.307295.305292.275252.444169.094
diğer dönen varlıklar
42.018.33940.170.91535.009.58940.011.19945.031.36938.008.86527.852.26430.582.47928.644.36622.011.63823.031.61837.484.72128.341.89722.301.05016.335.5746.942.3991.467.5701.144.9121.776.592603.8002.125.7111.556.182543.040322.115779.749198.567422.621251.670
ara toplam
1.407.770.5311.178.854.9481.188.218.565829.672.9651.060.748.251991.326.540418.699.870440.175.124907.313.250852.831.101791.677.349259.635.222809.474.484801.564.667789.878.67980.932.20460.671.06462.807.062398.765.58751.991.055392.839.129154.861.085152.136.78977.036.775142.101.60876.129.75776.056.79665.076.833
toplam dönen varlıklar
1.407.770.5311.178.854.9481.188.218.5651.449.028.2991.060.748.251991.326.540973.306.2651.342.883.461907.313.250852.831.101791.677.3491.405.547.512809.474.484801.564.667789.878.679813.545.409856.678.806851.339.984398.765.587389.846.813392.839.129154.861.085152.136.789164.751.176142.101.608136.150.651144.859.204141.666.252
toplam varlıklar
6.153.196.9195.648.080.0915.392.474.3486.277.828.7444.283.910.7524.070.632.6133.806.479.0184.884.936.5982.004.710.4041.944.022.7771.823.029.7463.951.904.1511.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527
yatırım amaçlı gayrimenkuller
1.427.304.0551.327.670.5831.252.440.0011.427.304.055912.644.000837.906.587772.941.722983.163.981427.921.660427.921.660427.338.502704.838.470184.015.524184.015.524183.231.091183.217.591100.584.038100.584.038100.584.03899.910.62693.947.70393.947.70393.947.70393.947.703114.485.079114.595.078114.317.857114.371.124
maddi duran varlıklar
1.064.442.2811.001.300.140958.641.1791.116.912.003805.192.575751.421.341704.706.923856.994.851293.398.155280.218.508277.174.491561.889.425143.644.516142.259.576129.766.028116.600.17251.586.00846.914.00545.041.44541.396.99236.228.02535.893.30935.703.73035.392.45533.647.81533.990.89934.440.60432.827.623
kullanım hakkı varlıkları
236.810.513238.837.311201.793.172246.270.485179.333.177179.670.207159.797.268217.733.05256.441.65059.383.75718.419.23384.926.32614.045.17815.578.25622.167.18922.053.46424.435.18919.322.15020.804.96121.156.73023.935.71025.253.25522.686.85618.026.31019.466.61820.463.3420
maddi olmayan duran varlıklar
740.692.416690.200.934646.267.613738.517.192375.193.253345.298.425315.934.888397.309.71586.355.16085.809.19484.705.018615.877.79947.705.76547.342.30046.229.18045.435.87442.267.09341.874.98441.628.62741.589.31446.451.35946.392.81146.504.60044.424.66743.033.47442.648.49042.690.83442.741.355
peşin ödenmiş giderler
36.786.28944.284.01031.180.50250.280.17223.234.19325.209.12673.317.88393.214.64348.298.72457.826.76946.036.46666.139.65442.701.29656.151.30445.977.11928.000.00075.081.71073.604.94237.755.176665.21833.269.859299.137288.2854.529.62911.136.2299.839.937819.746756.856
ertelenmiş vergi varlığı
926.652.464865.399.637810.999.785917.251.496638.619.960581.068.208527.293.579643.581.01060.867.24558.765.71746.956.801268.280.38543.413.44045.443.31844.466.35042.830.88140.322.61343.323.53642.235.85938.668.43733.000.25931.953.69530.196.32229.305.80532.010.49133.429.92234.645.29234.514.834
diğer duran varlıklar
319.060.480296.788.349279.971.255319.060.480239.365.952219.764.013202.725.193254.374.175105.676.312105.676.312105.676.312175.282.251107.236.225107.236.225107.236.225107.236.2250
toplam duran varlıklar
4.745.426.3884.469.225.1434.204.255.7834.828.800.4453.223.162.5013.079.306.0732.833.172.7533.542.053.1371.097.397.1541.091.191.6761.031.352.3972.546.356.639609.896.056610.518.084612.203.988566.250.759280.429.422272.653.203252.459.864245.617.123236.334.910235.411.561231.095.547222.958.971244.888.274247.378.942228.416.062226.481.275
toplam yükümlülükler
2.765.714.1042.406.067.8262.165.708.9302.397.401.1711.682.038.6921.556.610.5841.372.714.5791.636.684.275490.725.169400.053.107302.626.039820.701.391246.117.416234.572.033231.022.832210.437.652163.878.720161.078.142164.362.018152.680.882174.105.048183.821.123176.705.529161.365.748176.798.305172.934.279146.495.425136.031.097
kısa vadeli borçlanmalar
36.223.68134.728.01226.719.92333.704.34123.554.17225.289.06116.772.16223.944.7879.921.68410.221.6549.342.29315.997.8927.687.7068.044.7017.062.3947.100.8687.539.5625.652.5255.537.8865.011.4265.134.6674.951.7234.896.4173.578.3103.697.2881.816.8825.7410
ticari borçlar
205.104.207202.010.503190.728.481200.431.729150.833.662148.725144.112387.06873.620.53567.679.94743.675.086041.491.80744.011.20542.744.84729.577.02719.643.95523.868.77425.602.05517.126.30327.241.22637.463.91744.216.26932.665.88938.861.80028.473.62130.238.99623.067.564
çalışanlara sağlanan faydalar kapsamında borçlar
75.014.47075.891.88099.194.88567.811.15058.552.55382.649.12388.218.75784.609.56664.309.93962.443.39863.236.580108.317.53934.367.71212.217.62912.021.56611.525.0657.527.6295.383.3786.734.0035.021.8645.837.9835.043.9618.212.1076.385.9026.924.5758.978.5219.443.9787.417.980
diğer borçlar
170.055.776110.455.69361.052.52877.610.423184.924.012136.618.231100.317.95174.756.43140.534.7461.528.273272.3562.042.969278.622228.956251.272284.247245.930228.160237.885288.730366.264385.812421.323380.591813.6031.313.9851.297.4461.235.363
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
72.647362.076.104277.728325.906.73624.241.33814.379.65516.227.54420.476.95911.422.60010.751.916185.65410.812.1599.024.66714.749.20511.0003.600.3322.896.3855.331.5655.430.5283.814.09912.123.05012.476.39610.425.8188.110.9168.571.5669.896.3446.554.3745.589.096
dönem karı vergi yükümlülüğü
9.240.99000671.3594.930.627907.97104.804.6422.698.65903.297.6753.149.3401.795.5431.516.756585.124985.3453.113.0231.142.6733.387.099302.312412.826463.787
kısa vadeli karşılıklar
83.415.53885.759.99183.456.01270.705.78654.223.88854.900.27851.223.28046.945.84529.187.85522.017.66022.443.66725.729.13919.280.34517.294.84517.553.52216.842.88211.531.90011.011.90411.420.9769.136.5638.638.6228.068.0267.267.4996.462.3445.034.0054.626.3934.131.8903.307.908
diğer kısa vadeli yükümlülükler
49.325.66644.854.68140.795.02252.831.44150.195.01156.581.85634.439.00439.734.51820.381.35617.001.79110.081.03213.049.4926.241.2115.064.7184.507.5945.228.0315.169.0493.725.9714.916.2314.056.5188.876.7297.947.1929.908.63716.174.61417.013.38319.774.52623.262.87923.254.395
toplam kısa vadeli yükümlülükler
1.183.356.883915.776.864788.587.920829.672.965551.455.263508.573.913418.699.870440.175.124259.949.836201.115.593162.881.847259.635.222126.625.056108.262.52598.091.49080.932.20460.671.06462.807.06265.422.34051.991.05572.481.89080.253.20590.145.51777.036.77582.547.18576.129.75776.056.79665.076.833
toplam kaynaklar
6.153.196.9195.648.080.0915.392.474.3486.277.828.7444.283.910.7524.070.632.6133.806.479.0184.884.936.5982.004.710.4041.944.022.7771.823.029.7463.951.904.1511.419.370.5401.412.082.7511.402.082.6671.379.796.1681.137.108.2281.123.993.187651.225.451635.463.936629.174.039390.272.646383.232.336387.710.147386.989.882383.529.593373.275.266368.147.527
uzun vadeli borçlanmalar
134.915.093144.876.130119.408.528158.611.709113.217.297118.613.274102.821.854156.612.62864.810.45168.650.68026.072.33347.202.13925.932.81629.043.22837.681.10039.568.49742.748.94641.762.20244.276.66745.807.11748.889.63550.969.49632.739.71729.264.73640.621.00243.919.58916.924.28216.932.358
uzun vadeli karşılıklar
63.413.83662.169.38656.403.49852.902.24740.852.68541.359.51141.043.28140.597.13224.976.04825.403.34129.918.74845.642.29246.369.23750.209.62348.625.09243.558.74832.666.26628.344.42626.684.95326.764.96124.723.29024.454.79424.124.85623.795.98522.054.14120.670.89921.396.00620.326.209
ertelenmiş vergi yükümlülüğü
1.383.955.6451.281.374.2671.201.031.2561.356.214.250976.510.402886.831.913809.731.022998.912.323140.971.304104.865.96383.567.457468.221.73847.186.30747.035.96146.614.15046.378.20327.736.24528.143.85227.968.55827.998.71527.862.29627.882.82629.491.81030.883.16631.092.77331.596.58731.255.55331.268.948
toplam uzun vadeli yükümlülükler
1.582.357.2211.490.290.9621.377.121.0101.567.728.2061.130.583.4291.048.036.671954.014.7091.196.509.151230.775.333198.937.514139.744.192561.066.169119.492.360126.309.508132.931.342129.505.448103.207.65698.271.08098.939.678100.689.827101.623.158103.567.91886.560.01284.328.97394.251.12096.804.52270.438.62970.954.264
ana ortaklığa ait özkaynaklar
576.272.032620.607.136772.175.7111.014.563.133704.449.950727.914.300739.635.7341.026.897.203547.634.278560.623.995543.276.8251.056.316.770417.204.501418.203.697417.108.995423.582.383369.371.734369.654.369370.594.693365.072.223341.607.60690.723.63387.880.916101.330.62791.972.49293.786.003108.168.650113.551.222
kontrol gücü olmayan paylar
2.811.210.7832.621.405.1292.454.589.7072.865.864.4401.897.422.1101.786.107.7291.694.128.7052.221.355.120966.350.957983.345.675977.126.8822.074.885.990756.048.623759.307.021753.950.840745.776.133603.857.774593.260.676116.268.740117.710.831113.461.385115.727.890118.645.891125.013.772118.219.085116.809.311118.611.191118.565.208
toplam özkaynaklar
3.387.482.8153.242.012.2653.226.765.4183.880.427.5732.601.872.0602.514.022.0292.433.764.4393.248.252.3231.513.985.2351.543.969.6701.520.403.7073.131.202.7601.173.253.1241.177.510.7181.171.059.8351.169.358.516973.229.508962.915.045486.863.433482.783.054455.068.991206.451.523206.526.807226.344.399210.191.577210.595.314226.779.841232.116.430