INGRAM MİCRO BİLİŞİM SİSTEMLERİ A.Ş. (INGRM)
₺430(%0.53)

INGRAM MİCRO BİLİŞİM SİSTEMLERİ A.Ş. (INGRM) Bilanço Tablosu

PRO üyemiz olmadığınız için INGRM 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
595.904.669545.039.706432.364.491231.094.681228.668.487382.802.812249.129.932712.233.023722.960.864855.093.179813.503.133208.548.745119.294.571140.116.12730.917.68235.982.01345.171.645250.262.728280.924.475137.942.287201.843.592201.698.075155.682.765227.903.214204.755.997167.194.645
finansal yatırımlar
000000000000
ticari alacaklar
09.635.595.5356.953.269.2417.835.521.8227.154.801.99405.746.851.541004.697.224.5273.731.849.8123.181.220.9512.304.631.78901.514.356.9931.344.606.7321.470.313.3931.340.954.4381.209.289.121951.005.764875.345.763770.014.917607.498.332607.342.750585.573.689593.511.117
türev araçlar
0536.64500004.929.16819.265.920380.816010.049.509315.9113.5165.282.2270280.390001.572.941675.165071.488404.242692.9315.019946.202
stoklar
1.314.689.1441.010.003.8901.042.770.2541.146.318.086849.083.320981.666.802984.335.1581.221.537.541766.989.2671.019.226.7711.080.732.342636.138.711473.174.442476.566.585242.290.986258.968.898265.209.374221.239.747193.516.799204.977.952169.565.420100.168.32299.375.002165.175.518101.720.12881.856.082
cari dönem vergisiyle ilgili varlıklar
617.30517.559.1759.972.2866.800.0890010.910.68310.928.1382.639.043288.59000001.613.0900331.42702.161.2287.412.007
diğer dönen varlıklar
377.276.09526.268.934112.338.088120.786.89214.057.45613.892.37287.035.26964.686.14433.890.24730.167.70374.310.5116.987.47316.754.1197.864.67426.577.84929.565.66735.182.32416.060.77423.512.27725.025.26014.758.0802.761.42810.875.29811.846.13514.518.63110.673.813
toplam dönen varlıklar
11.908.834.96911.236.860.6378.556.246.5459.345.850.0418.251.801.3227.807.502.9097.084.881.2897.223.189.5926.568.907.4236.604.569.8435.715.687.2364.037.999.8112.917.557.2113.304.609.6201.816.655.7181.671.906.6531.821.465.9411.832.295.7651.711.113.7081.320.939.1451.264.603.7691.076.184.813875.074.1481.013.601.173910.034.005861.863.540
toplam varlıklar
12.271.935.60411.584.304.1218.944.886.1739.727.522.3868.577.309.7908.157.446.7137.340.152.7147.414.805.8886.683.021.4336.697.418.7005.750.623.4004.060.379.5092.938.468.8393.328.639.3851.842.066.3541.695.262.1601.840.888.7451.856.868.2161.734.767.4671.343.628.8431.288.907.8371.102.475.147898.507.2721.036.867.548921.758.691873.405.805
finans sektörü faaliyetlerinden alacaklar
000000000000
diğer alacaklar
1.340.18705.532.1855.328.4715.190.065214.4921.689.53801.118.56201.123.1131.077.617438.721565.020543.751565.236571.2580560.089464.856154.150148.33651.64852.51151.49044.837
müşteri sözleşmelerinden doğan varlıklar
000000000000
maddi duran varlıklar
75.036.29073.045.97292.078.86195.013.34897.967.27490.395.32062.760.07550.097.85740.409.77739.465.14717.304.72713.628.96612.709.31712.516.7787.793.8408.208.1758.191.0108.511.9928.335.1386.911.2186.962.4966.433.1406.393.4435.951.3695.353.9475.336.267
kullanım hakkı varlıkları
173.222.680171.104.781161.124.789156.531.973155.291.664149.029.086131.684.444107.241.35135.417.17637.467.8107.549.7757.271.0967.824.7528.280.3207.085.8147.258.6848.008.9088.995.2969.386.3439.521.62610.133.98910.573.26811.097.09410.837.3030
maddi olmayan duran varlıklar
47.499.11945.626.39148.067.59347.728.37848.365.57945.430.14943.620.63734.277.08817.879.76112.556.6946.958.9831.479.636377.559500.782251.946270.506280.237401.178303.153283.335286.664276.682161.323169.848171.770165.846
peşin ödenmiş giderler
000000000000
ertelenmiş vergi varlığı
67.342.54657.666.34087.368.38582.398.64623.883.95165.089.24917.206.269020.407.2963.359.2063.122.6792.731.88510.279.0367.618.1422.942.6496.663.9855.629.1255.973.5196.920.9199.007.2445.781.2646.307.8556.198.9696.040.152
diğer duran varlıklar
000000000000
toplam duran varlıklar
363.100.635347.443.484388.639.628381.672.345325.508.468349.943.804255.271.425191.616.296114.114.01092.848.85734.936.16422.379.69820.911.62824.029.76525.410.63623.355.50719.422.80424.572.45123.653.75922.689.69824.304.06826.290.33423.433.12423.266.37511.724.68611.542.265
toplam yükümlülükler
10.308.523.6199.752.029.8627.226.410.5328.114.778.7137.046.861.1496.815.437.2235.992.298.9966.176.028.6985.634.201.1145.718.822.4044.822.110.9513.242.986.8382.227.545.9302.686.332.2461.386.922.2381.258.493.5611.430.255.4011.486.010.5601.372.241.2771.023.445.719986.587.404829.977.390639.590.377779.523.635673.140.492644.014.741
kısa vadeli borçlanmalar
1.125.740.958581.543.307750.872.907953.077.671675.694.639211.734.143202.355.94663.862.172367.305.462365.963.890319.557.08220.656.8011.336.69717.517.925178.085.73658.029.96236.532.83037.572.817136.477.16082.587.952130.308.14920.873.903138.523.14797.921.40822.659.03018.712.093
uzun vadeli borçlanmaların kısa vadeli kısımları
1.628.957.8921.519.890.5321.303.890.5131.255.237.0951.234.557.5091.122.275.1321.032.727.6001.233.771.1701.010.902.3631.081.709.507371.852.03883.580.051013.473.992155.638.404153.215.491146.548.222166.455.43239.108.353102.819.561130.683.525119.177.7690
diğer finansal yükümlülükler
000000000000
ticari borçlar
5.614.209.3425.310.357.075004.279.637.1474.261.876.2033.869.359.0084.194.787.7963.744.853.1993.784.192.3663.322.192.2982.230.579.6071.391.197.6481.767.935.461792.074.559785.396.0871.002.775.8520900.877.012656.923.286576.618.425552.396.760354.169.366471.010.233428.041.074402.710.579
finans sektörü faaliyetlerinden borçlar
000000000000
diğer borçlar
000000000000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
12.161.5220000188.783.109000000
dönem karı vergi yükümlülüğü
000647.07010.925.69035.661.285115.556.726077.629.46433.455.84734.831.93617.690.32524.119.30355.052.72112.351.69516.415.0218.999.29927.71710.505.1803.931.4595.592.6866.139.77201.751.5100
kısa vadeli karşılıklar
31.964.84837.012.44827.248.41822.960.01440.698.79034.954.28416.432.10321.261.38415.792.50511.392.4417.773.1668.778.7936.315.7267.129.3194.089.0704.598.2893.453.9624.777.8712.357.3302.306.0081.545.4792.093.5791.338.9352.125.5281.495.1812.077.009
diğer kısa vadeli yükümlülükler
6.864.544226.787.0942.926.0094.717.5431.038.488221.956.15482.388.17922.213.50987.309.833111.540.34329.662.25053.117.89521.489.41977.331.36414.474.51714.678.37515.438.57138.403.56619.060.57710.389.53517.798.77615.587.4634.415.9535.875.2347.280.97419.924.028
ara toplam
11.908.834.96911.236.860.6375.511.435.5959.345.850.0418.251.801.3227.807.502.9097.084.881.2897.223.189.5926.568.907.4235.388.254.3945.711.568.4204.034.289.4081.444.458.7933.301.720.9191.814.687.2611.669.968.9361.213.748.7361.292.765.5661.709.375.702859.632.9661.263.153.353716.269.246873.814.4721.012.320.128908.781.163860.692.501
toplam kısa vadeli yükümlülükler
8.419.958.4738.515.341.6835.511.435.5956.962.092.0536.243.901.7936.077.873.1525.318.819.5625.535.896.0315.303.792.8265.388.254.3944.085.868.7702.414.403.4721.444.458.7931.938.440.7821.156.771.7791.032.333.2251.213.748.7361.292.765.5661.108.385.612859.632.966862.547.040716.269.246498.851.643579.376.844459.481.278444.369.911
toplam kaynaklar
12.271.935.60411.584.304.1218.944.886.1739.727.522.3868.577.309.7908.157.446.7137.340.152.7147.414.805.8886.683.021.4336.697.418.7005.750.623.4004.060.379.5092.938.468.8393.328.639.3851.842.066.3541.695.262.1601.840.888.7451.856.868.2161.734.767.4671.343.628.8431.288.907.8371.102.475.147898.507.2721.036.867.548921.758.691873.405.805
uzun vadeli borçlanmalar
1.877.293.0671.227.313.4961.706.672.3191.144.316.189795.528.300731.631.690668.235.920621.125.875325.086.515318.107.028706.873.397804.463.212778.330.358743.630.700227.495.586223.757.754214.458.520191.106.703262.350.344162.390.166122.715.077112.556.025139.597.453199.025.623212.582.927198.670.019
müşteri sözleşmelerinden doğan yükümlülükler
000000000000
uzun vadeli karşılıklar
11.272.0799.374.6838.302.6188.370.4717.431.0565.932.3815.243.5146.498.3295.321.7737.367.5325.884.7735.521.5443.697.7534.120.5642.654.8732.402.5822.048.1452.138.2911.505.3211.422.5871.325.2871.152.1191.141.2811.121.1681.076.287974.811
ertelenmiş vergi yükümlülüğü
00000012.508.4635.093.45023.484.01118.598.6101.059.026140.2000
diğer uzun vadeli yükümlülükler
000000000000
toplam uzun vadeli yükümlülükler
1.888.565.1461.236.688.1791.714.974.9371.152.686.660802.959.356737.564.071673.479.434640.132.667330.408.288330.568.010736.242.181828.583.366783.087.137747.891.464230.150.459226.160.336216.506.665193.244.994263.855.665163.812.753124.040.364113.708.144140.738.734200.146.791213.659.214199.644.830
ana ortaklığa ait özkaynaklar
1.877.847.5491.761.814.7231.649.934.2921.546.569.4041.489.576.5481.307.250.9111.311.423.2761.198.511.8631.021.769.011955.965.155908.942.096800.884.716689.444.984630.458.041444.996.782427.711.969403.220.788364.147.706356.605.708314.233.195296.668.237267.838.327255.852.420255.063.534248.110.804228.951.139
kontrol gücü olmayan paylar
85.564.43670.459.53668.541.34966.174.26940.872.09334.758.57936.430.44240.265.32727.051.30822.631.14119.570.35316.507.95521.477.92511.849.09810.147.3349.056.6307.412.5566.709.9505.920.4825.949.9295.652.1964.659.4303.064.4752.280.379507.395439.925
toplam özkaynaklar
1.963.411.9851.832.274.2591.718.475.6411.612.743.6731.530.448.6411.342.009.4901.347.853.7181.238.777.1901.048.820.319978.596.296928.512.449817.392.671710.922.909642.307.139455.144.116436.768.599410.633.344370.857.656362.526.190320.183.124302.320.433272.497.757258.916.895257.343.913248.618.199229.391.064