İndeks Bilgisayar Sistemleri Mühendislik Sanayi ve Ticaret A.Ş. (INDES)
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İndeks Bilgisayar Sistemleri Mühendislik Sanayi ve Ticaret A.Ş. (INDES) Bilanço Tablosu

PRO üyemiz olmadığınız için INDES 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
3.304.431.3754.931.246.9702.649.032.6733.005.591.7472.542.326.0334.497.926.8601.924.353.1501.798.680.4922.305.470.0103.907.198.1491.936.918.6941.772.743.9801.912.023.3032.095.002.2841.102.090.4131.109.625.433849.294.4831.318.962.511613.303.045765.123.854601.337.655280.477.178354.244.010278.394.228382.884.581447.577.112
ticari alacaklar
12.901.833.853011.623.184.7670013.267.028.42105.313.920.44507.512.644.6834.676.972.4643.633.653.2543.549.001.4073.553.845.2062.227.882.0932.128.151.185002.304.743.953001.448.031.18826.203797.877.862757.672.7283.604.399
türev araçlar
000002.181.6372.575.75462.229.04806.212.596029.279.0703.059.590014.586.8712.065.9880014.954.39806.053.4511.613.6740006.226.417
stoklar
3.580.556.1083.184.240.2702.899.737.2194.429.370.2132.904.877.6063.301.273.9362.157.873.6522.303.157.7241.695.608.1761.878.895.7041.326.390.2361.435.650.1921.213.080.628983.955.474591.024.444650.919.112642.056.215509.345.531568.787.959397.041.238454.173.077535.194.424308.375.119251.222.616247.057.990295.603.245
peşin ödenmiş giderler
218.357.023191.112.293251.991.893446.796.549239.664.657734.069.268297.553.183128.759.63077.720.468106.152.63369.339.885106.511.83795.297.72641.148.90630.581.80836.772.21729.169.05221.521.19132.448.87826.453.42527.661.15225.354.08020.527.03422.983.86320.116.56715.485.351
cari dönem vergisiyle ilgili varlıklar
68.93065.348634.3452.517.1950000005.0042.9766.67816.46712.490110.4895.83244.32739.01936.15734.04088.535515.474502.2001.265.632257.030
diğer dönen varlıklar
508.549.290386.612.417186.607.509348.240.809304.086.637341.695.502291.637.912329.877.460253.293.108261.265.550185.349.997157.728.742141.747.399120.217.19073.268.56089.078.875114.550.86361.525.27757.569.55944.558.05352.735.21527.866.84126.038.82418.823.38019.405.86416.474.166
toplam dönen varlıklar
20.556.691.52822.447.513.58618.043.368.99716.610.088.08615.619.269.07923.078.802.02213.503.931.39310.345.200.0349.007.701.00113.670.987.0738.607.390.0427.154.159.8046.915.464.2606.838.701.2264.040.850.8104.018.190.3783.615.772.8403.926.808.1753.593.579.7983.161.136.4152.563.172.0812.319.973.5031.589.597.6591.388.838.4521.431.604.1211.549.014.637
toplam varlıklar
24.081.554.88525.896.451.07320.807.463.16218.639.076.54917.183.075.86725.045.992.08113.742.901.43610.508.107.0669.159.956.24214.557.196.2678.746.128.1877.291.400.1837.051.009.0896.952.141.7264.173.984.3244.152.031.3333.738.500.3434.061.373.1423.730.356.3303.300.390.5622.698.674.9422.416.738.8501.685.866.9001.489.025.6601.517.235.9541.638.267.286
finansal yatırımlar
136.243.066089.622.25587.997.632331.933.429928.322.84727.129.80025.734.58300016.900.53500000000109.672135.5190000
diğer alacaklar
42.894.949147.28735.035.44243.34113.154.8718.485.18838.94117.101.3701.393.35464.1642.283.9631.689.21838.9411.565.0101.404.13138.9411.537.01738.9411.732.98739.5091.596.7651.212.0642.056.73339.5092.180.34151.037
özkaynak yöntemiyle değerlenen yatırımlar
0009.027.314000000000000000002.110.1971.785.4321.974.8812.467.9943.221.926
yatırım amaçlı gayrimenkuller
1.654.708.1671.654.708.1681.116.501.828909.246.795838.750.7371.052.440.31852.107.17954.027.43954.313.295684.357.98754.885.00855.170.86355.456.71955.742.57556.040.43254.644.58150.362.26650.613.78950.165.56350.416.83747.683.08832.955.27328.196.11228.581.85828.587.72926.278.641
maddi duran varlıklar
1.156.365.6401.084.235.1561.116.094.426606.472.398556.939.696703.551.09747.762.96335.835.29634.177.531127.657.52429.514.12329.865.28528.962.96729.521.71229.704.93526.430.21226.695.89526.907.82126.861.75527.067.10727.295.84426.421.36330.045.01730.115.41629.804.13227.194.867
kullanım hakkı varlıkları
140.274.713122.808.421113.501.470117.749.96660.607.54666.219.65535.907.71521.359.18820.097.83544.172.77417.677.82414.248.85012.186.33711.733.67713.674.51014.951.10215.490.12515.186.17715.333.84216.028.97916.402.22115.660.46116.224.33317.197.0330
maddi olmayan duran varlıklar
436.965.798442.713.746307.897.347298.451.01730.279.85639.278.9679.949.4227.150.8016.486.26629.956.7458.951.84610.185.31611.344.05112.668.62013.624.52615.048.69016.296.16817.604.59922.863.76322.781.61922.847.0425.390.0265.090.5345.174.6485.234.0015.746.292
ertelenmiş vergi varlığı
00000066.074.02318.760.78437.141.373027.670.40327.731.12427.555.8143.734.97520.050.17022.727.42913.844.10824.213.64021.512.10022.920.09621.235.15714.188.51814.862.10115.649.59416.648.62223.155.487
toplam duran varlıklar
3.524.863.3573.448.937.4872.764.094.1652.028.988.4631.563.806.7881.967.190.059238.970.043162.907.032152.255.241886.209.194138.738.145137.240.379135.544.829113.440.500133.133.514133.840.955122.727.503134.564.967136.776.532139.254.147135.502.86196.765.34796.269.241100.187.20885.631.83389.252.649
toplam yükümlülükler
18.391.757.04920.307.112.03716.123.706.10314.104.885.59513.166.920.28720.115.377.64111.782.108.2918.821.401.9977.486.318.49711.283.049.7627.390.537.8496.118.924.2825.906.419.4615.859.189.2413.398.921.2263.426.429.6933.004.522.3553.394.442.9473.100.072.6602.734.257.0082.144.515.5401.848.431.0091.236.915.0761.059.505.4301.079.100.2371.143.235.394
kısa vadeli borçlanmalar
2.722.884.0182.528.818.8522.193.136.1452.467.491.3441.962.384.3282.446.337.9761.674.121.7221.345.145.055766.961.7291.269.894.4881.460.602.9661.327.214.6051.200.294.8411.120.922.956753.756.740785.298.499455.546.735853.800.118977.780.190829.238.515766.264.113470.736.951368.261.812324.716.486229.064.879271.958.921
uzun vadeli borçlanmaların kısa vadeli kısımları
72.797.30775.559.81267.336.73765.790.7120000000000000030.8721.482.8803.643.7265.580.6038.835.64113.216.30420.455.91627.130.066
diğer finansal yükümlülükler
00000000000000000000000000
ticari borçlar
13.633.258.99815.586.027.15112.356.059.98510.264.503.42210.119.673.18115.790.190.7199.306.593.9956.726.281.0436.192.002.1308.908.213.0905.447.248.5034.414.141.2474.339.641.3074.253.217.5652.512.685.7052.496.150.5902.436.057.6712.292.642.3951.983.423.3551.753.238.1381.239.279.3461.211.492.119766.145.783619.262.941739.649.244672.580.728
çalışanlara sağlanan faydalar kapsamında borçlar
26.310.23011.062.52612.817.91419.134.28713.941.21313.594.0189.182.4755.987.3263.336.9627.507.1872.161.1381.572.5181.630.6001.250.0151.163.9651.096.4251.106.905996.1551.057.8931.192.8541.172.6862.522.833706.7591.394.2571.299.205804.984
diğer borçlar
110.247.577200.380.217251.638.54463.181.157227.248.749336.156.061148.112.03749.851.286118.667.696115.467.05561.702.84015.302.00936.270.07432.289.84324.210.3468.027.3867.680.50532.453.74627.846.31530.489.00324.068.0426.441.0363.235.7437.883.7715.498.85616.245.808
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler
0000000000000000000003.837.0293.687.3413.606.5423.412.0802.547.681
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
283.964.112554.306.090216.180.868226.599.678169.479.285735.852.934179.004.258388.725.787216.319.887491.781.010181.617.198163.511.373115.640.096221.255.30235.007.59844.566.37435.850.865102.738.67323.911.47338.415.20825.436.06668.593.79319.453.07519.095.59127.420.89063.781.575
dönem karı vergi yükümlülüğü
117.345.28844.775.45477.009.27216.251.777117.759.525239.967.380177.663.03183.099.36735.459.331134.806.74359.620.11257.368.15969.127.799119.286.34616.499.68425.676.4966.099.40422.101.62115.930.41811.384.9219.657.5829.941.7184.543.3043.719.8991.103.02122.828.897
kısa vadeli karşılıklar
357.022.288221.915.361124.953.857176.192.243335.280.494362.144.120251.997.564204.278.833138.360.285230.816.799149.114.569115.334.398122.507.65892.229.93737.314.18346.332.57342.321.34442.410.23350.004.11146.575.79154.135.12849.546.58441.798.28542.198.38442.360.14149.218.672
diğer kısa vadeli yükümlülükler
00000000000000000000000000
ara toplam
20.556.691.52822.447.513.58618.043.368.99716.610.088.08615.619.269.07923.078.802.02211.746.675.08210.345.200.0349.007.701.00111.164.698.9688.607.390.0427.154.159.8046.915.464.2606.838.701.2264.040.850.8104.018.190.3783.615.772.8403.926.808.1753.593.579.7983.161.136.4152.563.172.0812.319.973.5031.589.597.6591.388.838.4521.431.604.1211.133.323.749
toplam kısa vadeli yükümlülükler
17.323.860.98619.222.845.46315.304.111.13013.299.415.09712.946.345.68919.926.424.84511.746.675.0828.803.368.6977.473.178.57511.164.698.9687.362.067.3266.094.444.3095.885.112.3755.840.451.9643.380.638.2213.407.148.3432.984.663.4293.374.864.5723.079.984.6272.713.469.8592.123.656.6891.828.692.6661.217.930.1331.038.205.3331.070.264.2321.133.323.749
toplam kaynaklar
24.081.554.88525.896.451.07320.807.463.16218.639.076.54917.183.075.86725.045.992.08113.742.901.43610.508.107.0669.159.956.24208.746.128.1877.291.400.1837.051.009.0896.952.141.7264.173.984.3244.152.031.3333.738.500.3434.061.373.1423.730.356.3303.300.390.5622.698.674.9422.416.738.8501.685.866.9001.489.025.6601.517.235.9541.638.267.286
uzun vadeli borçlanmalar
493.353.579521.653.598471.380.721465.379.31660.642.52329.443.88422.240.8347.074.0206.016.81710.604.7668.659.3587.009.4376.487.5386.774.4888.240.8029.368.45610.322.95110.797.43511.563.97512.446.67213.065.84212.467.39412.802.75114.968.9572.847.3273.604.399
uzun vadeli karşılıklar
215.626.602214.028.461190.936.307188.377.05122.354.70624.271.79213.192.37510.959.2807.123.10539.087.04219.811.16517.470.53614.819.54811.962.78910.042.2039.912.8949.535.9758.780.9408.524.0588.340.4777.793.0097.270.3946.181.6376.330.5855.988.1236.306.691
ertelenmiş vergi yükümlülüğü
358.915.882348.584.515157.277.945151.714.131137.577.369135.237.12000068.658.98600000000000555555555555555
toplam uzun vadeli yükümlülükler
1.067.896.0631.084.266.574819.594.973805.470.498220.574.598188.952.79635.433.20918.033.30013.139.922118.350.79428.470.52324.479.97321.307.08618.737.27718.283.00519.281.35019.858.92619.578.37520.088.03320.787.14920.858.85119.738.34318.984.94321.300.0978.836.0059.911.645
ana ortaklığa ait özkaynaklar
5.291.075.2315.185.151.5074.343.825.9484.214.355.5043.805.165.0504.640.073.6991.768.940.7701.505.272.3121.493.191.4032.976.565.7191.183.045.4421.008.275.563993.131.338948.166.507650.486.360602.753.285618.207.450556.065.762518.322.776463.746.460456.694.566439.659.660400.713.830383.231.867394.659.373376.431.802
kontrol gücü olmayan paylar
398.722.605404.187.529339.931.111319.835.450210.990.530290.540.741191.852.375181.432.757180.446.342297.580.786172.544.896164.200.338151.458.290144.785.978124.576.738122.848.355115.770.538110.864.433111.960.894102.387.09497.464.836128.648.18148.237.99446.288.36343.476.344118.600.090
toplam özkaynaklar
5.689.797.8365.589.339.0364.683.757.0594.534.190.9544.016.155.5804.930.614.4401.960.793.1451.686.705.0691.673.637.7453.274.146.5051.355.590.3381.172.475.9011.144.589.6281.092.952.485775.063.098725.601.640733.977.988666.930.195630.283.670566.133.554554.159.402568.307.841448.951.824429.520.230438.135.717495.031.892