İş Girişim Sermayesi Yatırım Ortaklığı A.Ş. (ISGSY)
₺36,8(%-0.81)

İş Girişim Sermayesi Yatırım Ortaklığı A.Ş. (ISGSY) Bilanço Tablosu

PRO üyemiz olmadığınız için ISGSY 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
6.599.754522.862.65038.101.655495.328.319235.881.103129.770.176131.969.502292.354.07451.583.07146.197.73037.734.03552.944.96143.539.70947.879.89052.519.29156.203.61156.147.18845.438.25946.926.52847.577.06333.995.26035.037.73837.088.72744.963.53445.559.28447.124.49147.980.92040.551.133
finansal yatırımlar
1501351345.789.832.9963.020.431.80322.505.74820.298.6152.872.090.77315.520.83514.729.36513.062.89320.591.07211.091.31710.507.3399.274.767209.232.57610.477.08621.602.93519.936.495197.208.18130.020.24529.961.02625.390.183191.564.080199.030.91322.134.18722.273.949192.157.438
diğer alacaklar
31.318.93337.765.05330.775.2953.9513.15015015021715018.891.49217.537.76327.229.1461507.395.2173.792.786150150001502.299.500150150150531150150150
peşin ödenmiş giderler
189.0441.135.3321.977.1503.023.389155.203630.1551.086.6921.941.75318.843412.976810.5452.067.56629.121387.9101.423.2511.194.29849.429140.353344.016545.71770.309110.862231.719396.62875.10092.608200.050380.949
diğer dönen varlıklar
11.983.2599.508.3837.724.5736.541.5013.207.9881.593.3341.695.6231.550.409431.360222.758719.9061.509.1041.165.7291.132.9431.289.8221.202.3411.105.9031.002.7681.192.0231.079.0511.180.3601.475.2371.329.7221.224.9061.032.380949.345994.248675.852
ara toplam
3.271.149.866571.271.55378.578.807566.485.0688.411.545179.329.913179.839.596360.195.2897.472.71180.454.32169.865.142104.341.84966.503.87067.303.2992.483.45768.870.72367.779.6062.257.18968.399.0622.590.35367.565.67466.584.86364.040.3512.314.70568.938.04070.300.63171.449.16770.008.709
toplam dönen varlıklar
50.091.140571.271.55378.578.807566.485.068687.229.500179.329.913179.839.596360.195.28988.062.06780.454.32169.865.142104.341.84966.503.87067.303.29968.299.91768.870.72367.779.60668.184.31568.399.06269.221.10267.565.67466.584.86364.040.35172.522.19868.938.04070.300.63171.449.16770.008.709
toplam varlıklar
11.609.658.00011.440.105.0757.046.112.5456.384.419.4823.730.126.1152.784.389.6052.580.156.6753.242.215.7961.036.034.7101.028.554.3521.018.100.7211.667.549.528278.295.173279.243.521279.299.804279.025.245265.837.370266.920.423266.870.671267.841.022270.000.124269.225.887266.624.555265.801.018269.792.426267.371.326265.355.035262.226.043
maddi duran varlıklar
6.554.6076.763.1566.397.2027.791.9246.053.5405.952.6225.407.5633.320.9791.170.7591.120.6021.052.0662.393.6891.190.4841.260.474241.21163.19172.17872.78981.57190.25782.87477.24085.48593.728102.44468.45953.54159.746
kullanım hakkı varlıkları
22.678.83520.073.72020.558.60520.240.57316.353.92716.087.9731.092.5116.608.5382.366.8292.544.3742.748.4584.640.7861.368.0931.447.0221.525.950858.605777.2551.454.9881.181.7071.321.3321.312.3461.524.5541.459.4891.620.8621.720.8791.682.4781.694.7390
maddi olmayan duran varlıklar
57.19361.37165.51664.97054.19554.76430.396000000000000000000
toplam duran varlıklar
11.559.566.86010.868.833.5226.967.533.7385.817.934.4143.042.896.6152.605.059.6922.400.317.0792.882.020.507947.972.643948.100.031948.235.5791.563.207.679211.791.303211.940.222210.999.887210.154.522198.057.764198.736.108198.471.609198.619.920202.434.450202.641.024202.584.204193.278.820200.854.386197.070.695193.905.868192.217.334
kısa vadeli borçlanmalar
1.042.212.718887.871.916887.346.0371.112.197.5702.535.8072.227.511359.1041.267.513836.037770.654733.371857.553233.074221.798211.068128.870104.184586.565464.405462.037429.137452.730384.353389.7060
uzun vadeli borçlanmaların kısa vadeli kısımları
1.622.094.3200
ticari borçlar
958.440.929660.331.312824.8821.080.459535.936287.698353.8551.739.7451.226.3241.148.18195.835190.183104.8431.123.1981.124.9491.092.780372.1043.2061.6804.20144.10112.4313.8495.27250.72939.78682.12689.223
çalışanlara sağlanan faydalar kapsamında borçlar
648.599659.558591.943566.865398.927360.584292.171161.17097.62664.33857.26459.57030.83931.22931.22922.12926.34066.82664.17357.76861.57761.30758.40350.59650.94151.09657.15549.492
diğer borçlar
1.032.50006000060304865169003.1759128307708304807601.050
kısa vadeli karşılıklar
5.977.7845.168.8825.426.7463.267.6082.297.8911.930.5131.545.0371.446.535814.084695.559775.307849.745446.828315.189849.398692.335551.1231.228.4801.523.8871.253.2561.194.9651.110.1681.594.9251.302.0761.121.2881.043.0801.515.1661.224.667
diğer kısa vadeli yükümlülükler
4.485.1897.957.6812.035.8903.241.2952.642.9241.261.9851.057.1752.570.2584.498.640184.471453.127692.598116.782157.017266.783579.100203.964372.112364.218813.091175.467192.068291.661566.285258.146284.634362.145598.733
toplam yükümlülükler
4.246.280.7574.255.244.0792.539.289.3861.136.422.46021.973.35620.217.7254.594.57810.489.83910.024.3355.554.9465.001.5586.211.2752.388.7513.427.3184.104.3343.494.7562.138.3663.809.6203.788.6154.027.1423.300.5163.376.7683.843.4934.027.4533.656.9233.523.5594.089.6622.260.661
toplam kısa vadeli yükümlülükler
3.271.149.8661.561.989.349896.225.4981.120.353.7978.411.5456.068.2913.607.3427.185.2217.472.7112.863.2032.114.9042.649.649932.3661.848.4912.483.4572.515.7001.258.2312.257.1892.418.4532.590.3531.908.4221.829.6162.334.0212.314.7051.481.9341.419.0762.017.3521.963.165
uzun vadeli borçlanmalar
15.422.2011.652.566.6651.641.861.43714.846.39012.570.94913.395.773298.6012.728.5622.122.5872.300.4162.507.6383.096.4771.213.9071.276.5781.336.218766.023680.2101.078.167908.7631.028.166950.9371.139.8871.113.7401.330.7081.806.3491.763.3241.730.4610
uzun vadeli karşılıklar
1.267.7611.212.3851.202.4511.222.273990.862753.661688.635576.056429.037391.327379.016465.149242.478302.249284.659213.033199.925474.264461.399408.623441.157407.265395.732382.040368.640341.159341.849297.496
toplam uzun vadeli yükümlülükler
975.130.8912.693.254.7301.643.063.88816.068.66313.561.81114.149.434987.2363.304.6182.551.6242.691.7432.886.6543.561.6261.456.3851.578.8271.620.877979.056880.1351.552.4311.370.1621.436.7891.392.0941.547.1521.509.4721.712.7482.174.9892.104.4832.072.310297.496
toplam kaynaklar
11.609.658.00011.440.105.0757.046.112.5456.384.419.4823.730.126.1152.784.389.6052.580.156.6753.242.215.7961.036.034.7101.028.554.3521.018.100.7211.667.549.528278.295.173279.243.521279.299.804279.025.245265.837.370266.920.423266.870.671267.841.022270.000.124269.225.887266.624.555265.801.018269.792.426267.371.326265.355.035262.226.043
ana ortaklığa ait özkaynaklar
7.363.377.2437.184.860.9964.506.823.1595.247.997.0223.708.152.7592.764.171.8802.575.562.0973.231.725.9571.026.010.3751.022.999.4061.013.099.1631.661.338.253275.906.422275.816.203275.195.470275.530.489263.699.004263.110.803263.082.056263.813.880266.699.608265.849.119262.781.062261.773.565266.135.503263.847.767261.265.373259.965.382
toplam özkaynaklar
7.363.377.2437.184.860.9964.506.823.1595.247.997.0223.708.152.7592.764.171.8802.575.562.0973.231.725.9571.026.010.3751.022.999.4061.013.099.1631.661.338.253275.906.422275.816.203275.195.470275.530.489263.699.004263.110.803263.082.056263.813.880266.699.608265.849.119262.781.062261.773.565266.135.503263.847.767261.265.373259.965.382