Işık Plastik Sanayi ve Dış Ticaret Pazarlama A.Ş. (ISKPL)
₺18,54(%1.15)

Işık Plastik Sanayi ve Dış Ticaret Pazarlama A.Ş. (ISKPL) Bilanço Tablosu

PRO üyemiz olmadığınız için ISKPL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122019/12
nakit ve nakit benzerleri
20.292.48947.623.78244.814.26432.660.06724.081.53558.099.789138.058.66433.041.65226.356.31956.710.89492.220.31925.698.11912.075.28018.695.08941.062.77721.995.53652.414.32478.830.54214.714.9502.045.600
ticari alacaklar
534.781.810643.304.215418.243.314448.383.100473.780.046321.714.609433.395.399315.260.191262.872.288242.197.259299.378.155192.753.595179.147.937178.048.657120.593.485124.452.914001.211.26358.543.555
müşteri sözleşmelerinden doğan varlıklar
32.913.47490.000.911110.982.1220
stoklar
507.761.967331.992.565446.769.707342.287.304198.657.829231.337.071288.274.233203.788.968148.928.450116.974.148199.494.904169.866.535119.898.28096.704.99281.038.80073.258.84456.250.27145.823.03935.834.379
peşin ödenmiş giderler
142.561.6161.689.65171.780.79442.884.99130.005.39324.921.47529.281.18523.774.2245.080.7913.354.51049.818.8946.365.98325.170.06312.083.72813.767.3511.702.4433.786.04905.747.1642.509.543
diğer dönen varlıklar
36.779.03441.014.21624.366.25316.843.50612.183.72913.422.2138.360.34611.872.50329.184.53012.700.39216.270.02118.335.96518.654.37320.043.59616.010.2938.245.7806.391.44710.285.6829.868.4439.347.386
toplam dönen varlıklar
1.344.496.6521.275.115.0421.166.993.858887.881.190742.412.151651.450.646902.264.256591.439.425515.640.083454.179.079629.931.157403.812.515410.835.481347.738.041292.954.053247.895.452246.016.739247.724.322150.571.418109.426.098
toplam varlıklar
3.982.016.2813.745.673.2653.389.509.5342.610.446.6892.293.881.3602.022.010.4062.629.923.9281.271.535.2151.072.953.0481.006.577.3241.577.326.591744.195.802724.362.157670.069.325608.361.269519.187.990511.351.261505.091.022396.669.558279.965.589
finansal yatırımlar
1.016.0571.694.082428.9453.240.9022.548.1112.705.788239.72558.9956.621.81858.9952.104.0842.632.2853.713.9683.607.1823.641.3830
diğer alacaklar
68.390.2055.016.0965.648.7191.581.3201.155.5082.731.2855.575.2591.885.068510.4101.078.1165.448.0094.397.9782.203.007767.9671.020.1574.957.7185.050.8855.343.5314.721.7724.566.561
maddi duran varlıklar
2.258.003.9462.030.114.4631.830.598.5051.380.782.9031.205.020.7441.114.973.5551.409.325.447586.856.438520.320.755517.184.021826.903.823271.899.800273.456.438277.925.930275.118.589253.108.865248.071.966242.110.113230.505.621148.843.811
kullanım hakkı varlıkları
86.297.71787.113.747100.089.29890.747.70088.482.53082.274.986109.215.22211.954.96713.326.38013.346.36332.124.12612.904.23912.799.76912.632.39712.612.8782.103.7471.530.7412.574.360962.7528.027.838
maddi olmayan duran varlıklar
138.747.454132.232.198147.649.846118.560.238104.894.91495.194.149117.829.45566.421.86316.068.64614.287.02030.412.39910.815.0219.488.6168.322.7857.235.6567.101.1336.508.7236.083.4895.623.5903.099.567
ertelenmiş vergi varlığı
129.000.674213.975.83066.319.56936.827.33289.522.84749.009.49885.474.5648.186.988014.873.7389.646.9460
toplam duran varlıklar
2.637.519.6292.470.558.2232.222.515.6761.722.565.4991.551.469.2091.370.559.7601.727.659.672680.095.790557.312.965552.398.245947.395.434340.383.287313.526.676322.331.284315.407.216271.292.538265.334.522257.366.700246.098.140170.539.491
kısa vadeli borçlanmalar
703.491.295467.502.892427.813.300337.056.352252.089.636229.116.666255.432.836154.458.905172.226.584155.062.067244.121.350154.529.48399.516.29882.032.86574.354.36346.733.33733.061.00335.242.12875.731.96189.950.016
uzun vadeli borçlanmaların kısa vadeli kısımları
225.192.196207.566.704235.626.368175.345.917167.641.067107.937.431153.362.32879.850.03020.073.85631.757.21930.022.38435.938.79140.814.82731.170.64724.008.66322.331.40625.246.93527.979.25130.169.88526.370.984
toplam yükümlülükler
1.668.100.7711.622.641.2491.151.753.440895.569.718786.727.877696.312.658941.844.562539.332.487371.183.298338.514.907477.133.151301.520.603301.294.540270.866.586235.130.677165.230.263172.121.441176.177.670209.448.882203.864.918
ticari borçlar
180.545.540449.429.077209.989.916178.599.724167.568.767133.513.917200.778.814162.920.828112.347.67199.486.256119.335.84572.803.541108.930.88893.908.97372.876.33848.387.77965.012.04352.686.36343.354.07829.824.684
çalışanlara sağlanan faydalar kapsamında borçlar
14.428.07018.171.02817.254.0709.999.76717.274.35013.875.17817.650.0207.652.1988.681.02015.302.4208.046.7653.093.9106.779.5164.899.7993.468.2642.024.8892.050.9573.167.7932.408.7611.473.793
diğer borçlar
2.813.5231.182.3286.962.3175.600.9871.126.25831.665.94542.624.79434.826.919108.170105.437173.732105.872105.872105.8654351004352.001.68331.05210.592.257
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
17.323.5931.365.4511.960.7711.995.6602.310.76417.746.18518.548.0137.053.8008.266.5532.061.75412.252.7764.516.1539.422.17020.307.38520.062.41212.668.7698.681.1855.838.3995.904.1763.804.974
dönem karı vergi yükümlülüğü
801.9800980.7741.047.3902.567.6505.458.5431.381.2139.720.4218.642.5686.718.5301.104.9102.994.7043.975.5077.290.4177.181.7893.290.5494.882.6114.912.2339.868.2140
kısa vadeli karşılıklar
1.022.36001.104.7991.022.6811.022.6811.022.1811.367.1410
diğer kısa vadeli yükümlülükler
8.294.7487.833.39812.123.9979.993.8559.488.6967.737.21611.814.9102.249.55012.056.2381.585.5762.218.668748.3791.349.707567.3201.093.821520.840416.0536.271.668605.558499.014
ara toplam
1.153.913.3051.275.115.0421.166.993.858887.881.190742.412.151651.450.646702.960.069591.439.425342.402.660312.079.259417.276.430403.812.515410.835.481347.738.041203.046.085247.895.452246.016.739138.285.050168.905.533109.426.098
toplam kısa vadeli yükümlülükler
1.153.913.3051.168.992.007943.306.428738.173.495632.900.921548.073.262702.960.069458.732.651342.402.660312.079.259417.276.430274.762.698270.909.385240.330.765203.046.085135.981.476139.399.699138.285.050168.905.533162.551.314
uzun vadeli borçlanmalar
477.780.108418.423.455173.525.115122.223.418118.370.358113.905.026201.649.05564.639.19513.564.06011.819.11320.091.24317.022.42521.511.52115.365.40817.782.13913.321.54217.369.71822.689.15425.234.03234.727.225
toplam kaynaklar
3.982.016.2813.745.673.2653.389.509.5342.610.446.6892.293.881.3602.022.010.4062.629.923.9281.271.535.2151.072.953.0481.006.577.3241.577.326.591744.195.802724.362.157670.069.325608.361.269519.187.990511.351.261505.091.022396.669.558279.965.589
uzun vadeli karşılıklar
35.357.01129.593.55928.330.95425.619.92425.875.38924.557.83523.575.69315.960.64112.512.93213.612.89419.587.7659.735.4808.873.6346.234.2615.075.0245.096.0084.999.1484.176.1074.217.9023.270.009
ertelenmiş vergi yükümlülüğü
04.266.7774.630.1727.557.2217.270.4457.150.6679.413.59902.703.6461.003.64120.177.713008.936.1529.227.42910.831.23710.352.87611.027.35911.091.4153.316.370
toplam uzun vadeli yükümlülükler
514.187.466453.649.242208.447.012157.396.223153.826.956148.239.396238.884.49380.599.83628.780.63826.435.64859.856.72126.757.90530.385.15530.535.82132.084.59229.248.78732.721.74237.892.62040.543.34941.313.604
ana ortaklığa ait özkaynaklar
2.313.915.5102.123.032.0162.237.756.0941.714.876.9711.507.153.4831.325.697.7481.688.079.366732.202.728701.769.750668.062.4171.100.193.440442.675.199423.067.617399.202.739373.230.592353.957.727339.229.820328.913.352187.220.67676.100.671
toplam özkaynaklar
2.313.915.5102.123.032.0162.237.756.0941.714.876.9711.507.153.4831.325.697.7481.688.079.366732.202.728701.769.750668.062.4171.100.193.440442.675.199423.067.617399.202.739373.230.592353.957.727339.229.820328.913.352187.220.67676.100.671