Inveo Yatırım Holding A.Ş. (INVEO)
₺7,16(%0.85)
Inveo Yatırım Holding A.Ş. (INVEO) Bilanço Tablosu
PRO üyemiz olmadığınız için INVEO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 161.316 | 1.199.499 | 623.921 | 12.673.825 | 122.523 | 2.357.723 | 55.192 | 34.759.327 | 34.873.410 | 25.701.660 | 1.807.440 | 32.194 | 22.444 | 21.462.397 | 22.294 | 249.083 | 105.032 | 21.733 | 23.675 | 0 | 0 | 1.781.739 | 30.125 | 935.587 | 6 | 0 | 7.247 |
diğer alacaklar | 4.704.967 | 8.199.446 | 5.803.082 | 5.180.133 | 29.289.102 | 177.972.681 | 5.917.942 | 16.956.741 | 4.248.446 | 37.133.476 | 16.147.327 | 316.630.774 | 14.446.966 | 60.949.496 | 14.859.978 | 8.356.897 | 25.906.571 | 3.045.975 | 1.939.420 | 4.779.424 | 3.186.414 | 1.794.083 | 0 | 1.777.199 | 18.000 | 67.984 | 17.984 |
peşin ödenmiş giderler | 41.576 | 181.231 | 334.386 | 437.674 | 91.725 | 188.177 | 358.376 | 342.263 | 76.634 | 84.391 | 131.476 | 103.017 | 48.997 | 26.021 | 5.036.511 | 53.463 | 27.480 | 7.650 | 0 | 1.814 | 3.627 | 76.796 | 0 | 8.046 | 16.092 | 4.608 | 0 |
diğer dönen varlıklar | 3.602.458 | 3.272.985 | 3.924.114 | 3.142.866 | 2.498.906 | 1.889.982 | 2.164.283 | 1.678.522 | 1.358.643 | 603.857 | 396.507 | 109.504 | 469.553 | 382.663 | 397.609 | 1.264.411 | 517.058 | 236.060 | 0 | 71.410 | |||||||
ara toplam | 1.606.229.286 | 185.508.391 | 36.738.001 | 925.389.138 | 117.756.929 | 662.050.718 | 1.559.655.771 | 77.909.962 | 166.653.667 | 70.862.668 | 677.574.801 | 336.545.739 | 85.382.129 | 168.093.971 | 25.358.831 | 1.117.497 | 114.705.458 | 18.772.199 | 32.444.632 | 8.401.751 | 8.375.153 | 9.339.050 | 4.055.539 | 50.233.428 | 79.906 | 156.096 | 35.470.326 |
toplam dönen varlıklar | 162.036.450 | 185.508.391 | 36.738.001 | 54.539.532 | 117.756.929 | 662.050.718 | 196.646.754 | 77.909.962 | 166.653.667 | 70.862.668 | 677.574.801 | 336.545.739 | 85.382.129 | 168.093.971 | 25.358.831 | 92.380.408 | 114.705.458 | 118.740.639 | 22.724.802 | 8.401.751 | 8.375.153 | 9.339.050 | 4.055.539 | 2.771.068 | 79.906 | 156.096 | 177.443 |
finansal yatırımlar | 153.526.133 | 9.120.295.710 | 26.052.498 | 7.776.575.801 | 8.317.766.670 | 479.642.155 | 167.293.352 | 24.173.109 | 4.951.984.582 | 7.325.603 | 6.407.197.950 | 19.661.006 | 24.316.898 | 85.273.394 | 1.182.967.889 | 832.761.613 | 88.149.317 | 115.429.221 | 20.761.707 | 3.063.483 | 574.523.433 | 658.066.276 | 200.774.010 | 0 | 0 | 134.210.865 | 118.455.769 |
maddi duran varlıklar | 316.390 | 388.652 | 520.404 | 514.935 | 561.815 | 600.401 | 856.439 | 185.664 | 207.413 | 229.162 | 874.199 | 277.525 | 300.715 | 323.904 | 347.094 | 353.215 | 375.322 | 74.509 | 36.951 | 24.148 | 25.668 | 27.188 | 28.708 | 0 | 0 | 0 | 56 |
toplam varlıklar | 17.354.182.763 | 9.307.249.760 | 10.653.538.342 | 7.832.315.832 | 8.436.523.332 | 7.449.019.195 | 11.055.118.202 | 8.445.306.888 | 5.123.296.548 | 3.894.699.962 | 7.102.287.742 | 2.984.825.887 | 2.232.285.368 | 2.196.778.310 | 1.224.340.260 | 943.033.477 | 1.030.368.199 | 1.272.951.114 | 771.160.344 | 565.869.555 | 583.641.258 | 668.185.692 | 205.641.679 | 168.496.785 | 133.061.079 | 134.367.683 | 118.635.237 |
kullanım hakkı varlıkları | 657.168 | 1.057.007 | 550.119 | 685.564 | 437.918 | 652.977 | 396.127 | 151.935 | 202.440 | 270.450 | 493.465 | 383.821 | 458.908 | 653.631 | 806.468 | 959.303 | 615.460 | 566.413 | 606.871 | 659.724 | 700.957 | 742.189 | 783.422 | ||||
ertelenmiş vergi varlığı | 79.324.551 | 0 | 0 | 0 | 0 | 22.528 | 20.818 | 16.047 | 10.989 | 5.726 | 202 | 2.339 | 722 | 1.882 | |||||||||||||
toplam duran varlıklar | 17.192.146.313 | 9.121.741.369 | 10.616.800.341 | 7.777.776.300 | 8.318.766.403 | 6.786.968.477 | 10.858.471.448 | 8.367.396.926 | 4.956.642.881 | 3.823.837.294 | 6.424.712.941 | 2.648.280.148 | 2.146.903.239 | 2.028.684.339 | 1.198.981.429 | 850.653.069 | 915.662.741 | 1.154.210.475 | 748.435.542 | 557.467.804 | 575.266.105 | 658.846.642 | 201.586.140 | 165.725.717 | 132.981.173 | 134.211.587 | 118.457.794 |
kısa vadeli borçlanmalar | 1.531.127.465 | 1.315.190.259 | 1.065.752.191 | 847.651.912 | 752.266.214 | 932.216.036 | 1.296.893.042 | 807.613.846 | 767.761.293 | 645.170.878 | 1.088.695.582 | 525.107.866 | 180.052.603 | 172.204.133 | 17.144.701 | 277.643 | 292.093 | 11.863.320 | 31.423.512 | 30.614.207 | 29.912.291 | 20.000.000 | 19.474.210 | 40.193.901 | 33.341.569 | 27.594.309 | 25.413.531 |
ticari borçlar | 501.266 | 1.239.290 | 1.405.266 | 764.210 | 255.535 | 914.285 | 1.324.707 | 738.795 | 237.168 | 128.138 | 683.623 | 483.790 | 346.632 | 506.689 | 180.813 | 125.569 | 244.378 | 139.477 | 162.366 | 323.246 | 0 | 0 | 65.251 | 0 | 20.291 | 10.000.000 | 10.000.000 |
çalışanlara sağlanan faydalar kapsamında borçlar | 1.395.005 | 1.437.821 | 1.797.886 | 2.051.213 | 2.010.402 | 2.200.854 | 1.968.117 | 1.904.832 | 1.055.987 | 4.167.804 | 1.287.904 | 987.476 | 481.613 | 282.279 | 427.007 | 347.588 | 300.187 | 188.869 | 57.788 | 30.563 | 21.343 | 21.369 | 18.267 | 5.614 | 7.292 | 3.460 | 4.705 |
kısa vadeli karşılıklar | 64.675 | 442.788 | 173.692 | 450.879 | 468.165 | 458.217 | 212.974 | 165.255 | 244.396 | 224.489 | 134.959 | 81.906 | 81.906 | 83.528 | 27.449 | 0 | 0 | 0 | 4.963 | 4.963 | 0 | 0 | 0 | 0 | 3.614 | 11.730 | 11.450 |
diğer kısa vadeli yükümlülükler | 73.140.875 | 121.344.229 | 74.470.924 | 128.083.097 | 259.256.931 | 89.520.255 | 0 | 0 | 0 | 56.505 | |||||||||||||||||
toplam kısa vadeli yükümlülükler | 1.606.229.286 | 1.417.084.649 | 1.190.473.264 | 925.389.138 | 869.853.398 | 1.063.872.489 | 1.559.655.771 | 956.463.823 | 945.882.347 | 793.046.438 | 1.186.133.961 | 642.716.260 | 291.003.016 | 286.850.021 | 18.346.357 | 1.117.497 | 2.958.246 | 18.772.199 | 32.444.632 | 31.183.819 | 30.069.757 | 30.716.858 | 31.111.687 | 50.233.428 | 43.376.631 | 37.615.635 | 35.470.326 |
toplam yükümlülükler | 1.607.354.313 | 1.627.783.263 | 1.482.833.237 | 1.155.600.020 | 1.106.649.989 | 1.240.332.522 | 1.955.662.565 | 1.448.898.222 | 1.256.969.651 | 1.105.328.748 | 1.813.512.908 | 905.639.189 | 585.118.390 | 586.059.293 | 58.958.646 | 137.120.270 | 156.008.225 | 230.551.041 | 66.007.131 | 128.250.871 | 130.740.100 | 148.224.249 | 38.363.011 | 50.234.344 | 43.387.264 | 47.618.900 | 54.685.887 |
diğer borçlar | 0 | 0 | 25.014.493 | 40.012.717 | 53.192.605 | 50.793.695 | 109.234.338 | 146.041.095 | 160.819.622 | 143.355.129 | 401.852.432 | 116.055.222 | 231.677.015 | 227.940.847 | 0 | 56.505 | 90.485 | 3.087 | 10.014.252 | 10.002.926 | 10.003.286 | 10.003.865 | 10.002.730 | 10.023.634 | |||
uzun vadeli karşılıklar | 1.125.027 | 966.559 | 1.135.708 | 1.013.750 | 969.792 | 801.836 | 1.308.975 | 556.536 | 461.989 | 417.842 | 496.072 | 379.779 | 354.981 | 218.972 | 83.028 | 48.546 | 35.206 | 7.053 | 11.929 | 5.171 | 4.141 | 2.969 | 1.988 | 916 | 10.633 | 3.265 | 6.172 |
ertelenmiş vergi yükümlülüğü | 0 | 209.732.055 | 266.209.772 | 189.184.415 | 182.634.194 | 124.864.502 | 285.463.481 | 361.196.107 | 149.731.745 | 122.763.981 | 224.700.518 | 79.348.257 | 61.844.031 | 70.725.452 | 40.122.221 | 135.452.699 | 152.712.784 | 211.246.750 | 32.971.103 | 96.433.057 | 100.005.557 | 116.794.844 | 6.528.544 | 0 | 0 | 0 | 9.209.389 |
toplam uzun vadeli yükümlülükler | 1.125.027 | 210.698.614 | 292.359.973 | 230.210.882 | 236.796.591 | 176.460.033 | 396.006.794 | 492.434.399 | 311.087.304 | 312.282.310 | 627.378.947 | 262.922.929 | 294.115.374 | 299.209.272 | 40.612.289 | 136.002.773 | 153.049.979 | 211.778.842 | 33.562.499 | 97.067.052 | 100.670.343 | 117.507.391 | 7.251.324 | 916 | 10.633 | 10.003.265 | 19.215.561 |
toplam kaynaklar | 17.354.182.763 | 9.307.249.760 | 10.653.538.342 | 7.832.315.832 | 8.436.523.332 | 7.449.019.195 | 11.055.118.202 | 8.445.306.888 | 5.123.296.548 | 3.894.699.962 | 7.102.287.742 | 2.984.825.887 | 2.232.285.368 | 2.196.778.310 | 1.224.340.260 | 943.033.477 | 1.030.368.199 | 1.272.951.114 | 771.160.344 | 565.869.555 | 583.641.258 | 668.185.692 | 205.641.679 | 168.496.785 | 133.061.079 | 134.367.683 | 118.635.237 |
ana ortaklığa ait özkaynaklar | 15.746.828.450 | 7.679.466.497 | 9.170.705.105 | 6.676.715.812 | 7.329.873.343 | 6.208.686.673 | 9.099.455.637 | 6.996.408.666 | 3.866.326.897 | 2.789.371.214 | 5.288.774.834 | 2.079.186.698 | 1.647.166.978 | 1.610.719.017 | 1.165.381.614 | 805.913.207 | 874.359.974 | 1.042.400.073 | 705.153.213 | 437.618.684 | 452.901.158 | 519.961.443 | 167.278.668 | 118.262.441 | 89.673.815 | 86.748.783 | 63.949.350 |
toplam özkaynaklar | 15.746.828.450 | 7.679.466.497 | 9.170.705.105 | 6.676.715.812 | 7.329.873.343 | 6.208.686.673 | 9.099.455.637 | 6.996.408.666 | 3.866.326.897 | 2.789.371.214 | 5.288.774.834 | 2.079.186.698 | 1.647.166.978 | 1.610.719.017 | 1.165.381.614 | 805.913.207 | 874.359.974 | 1.042.400.073 | 705.153.213 | 437.618.684 | 452.901.158 | 519.961.443 | 167.278.668 | 118.262.441 | 89.673.815 | 86.748.783 | 63.949.350 |