İZ Yatırım Holding A.Ş (IZINV)
₺44,66(%0.59)
İZ Yatırım Holding A.Ş (IZINV) Bilanço Tablosu
PRO üyemiz olmadığınız için IZINV bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 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 | 2020/6 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2016/12 | 2015/12 |
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nakit ve nakit benzerleri | 3.267.772 | 2.619.992 | 12.087.847 | 1.602.035 | 20.741.887 | 37.402.900 | 2.989.132 | 279.919 | 81.266 | 1.543.549 | 256.307 | 9.986.742 | 2.900.689 | 344.129 | 15.077 | 110.898 | 458.163 | 189.186 | 291.572 | 107.915 | 246.586 | 246.227 | 429.764 | 508.086 | 584.334 | 224.410 |
ticari alacaklar | 18.925.279 | 18.816.135 | 3.983.344 | 12.972.569 | 6.387.997 | 13.243.437 | 3.905.470 | 5.797.912 | 5.307.200 | 3.659.386 | 4.392.146 | 4.036.751 | 15.400.016 | 7.408.742 | 7.496.481 | 5.081.478 | 6.164.330 | 6.048.630 | 3.056.150 | 2.818.728 | 3.487.246 | 4.339.256 | 4.521.901 | 4.126.609 | 1.517.224 | 1.431.418 |
stoklar | 11.802.716 | 14.408.367 | 5.961.406 | 2.762.575 | 0 | 0 | 0 | 0 | 9.017.122 | 14.239.222 | 12.689.087 | 7.688.457 | 10.196.694 | 12.323.044 | 9.734.826 | 7.992.835 | 8.190.511 | 7.629.786 | 8.312.956 | 6.629.438 | 5.165.298 | 4.769.377 | 4.668.838 | 1.881.358 | 1.301.546 | |
peşin ödenmiş giderler | 47.790.607 | 35.226.111 | 2.203.470 | 1.130.868 | 10.804.857 | 11.231.798 | 9.605.998 | 7.354.425 | 69.382 | 29.888 | 1.943.099 | 2.054.871 | 1.825.841 | 1.036.448 | 1.034.524 | 1.208.293 | 641.632 | 674.289 | 1.202.243 | 1.113.691 | 750.784 | 675.902 | 688.934 | 302.245 | 915.520 | 1.452.215 |
cari dönem vergisiyle ilgili varlıklar | 0 | 102.838 | 15.698 | 22.665 | 0 | 2.107 | 117.801 | 584 | 127.990 | 55.091 | 2.061 | 20.946 | 20.349 | |||||||||||||
diğer dönen varlıklar | 7.184.792 | 6.099.178 | 1.654.458 | 1.108.121 | 882.442 | 1.154.889 | 695.164 | 548.141 | 304.505 | 463.294 | 699.230 | 531.903 | 413.061 | 494.942 | 500.912 | 455.847 | 419.385 | 378.143 | 419.712 | 421.756 | 422.398 | 522.252 | 443.851 | 615.151 | 973.675 | 1.447.832 |
toplam dönen varlıklar | 105.176.034 | 95.719.800 | 55.980.551 | 45.575.854 | 60.831.911 | 64.559.088 | 16.927.458 | 17.926.573 | 18.018.920 | 35.391.874 | 26.944.510 | 32.286.619 | 31.882.165 | 22.538.984 | 23.756.799 | 19.306.636 | 16.602.754 | 16.069.919 | 13.865.966 | 14.715.676 | 14.802.675 | 13.305.081 | 12.469.988 | 11.141.813 | 7.286.139 | 7.458.086 |
toplam varlıklar | 420.801.951 | 433.128.556 | 359.012.376 | 334.638.822 | 318.055.262 | 426.132.739 | 125.386.672 | 123.009.352 | 85.050.794 | 232.189.197 | 116.151.501 | 122.646.386 | 82.155.349 | 76.139.678 | 77.179.418 | 74.205.555 | 72.048.291 | 70.993.451 | 69.682.709 | 66.681.174 | 67.924.452 | 45.419.420 | 44.649.029 | 40.362.338 | 36.562.123 | 37.214.414 |
finansal yatırımlar | 69.878.913 | 10.730.847 | 60.082.005 | 55.161.824 | 51.461.540 | 64.572.571 | 35.684.920 | 6.561.000 | 0 | |||||||||||||||||
diğer alacaklar | 8.767.543 | 31.723.751 | 7.158.844 | 6.787.137 | 1.176.154 | 1.503.399 | 9.134.194 | 11.174.182 | 12.256.567 | 27.187.545 | 5.307.374 | 2.897.263 | 2.025.347 | 0 | 1.109.390 | 1.396.999 | 56.119 | 65.474 | 238.483 | 1.330.302 | 1.596.123 | 1.097.938 | 928.224 | 551.119 | 1.241.928 | 1.068.210 |
yatırım amaçlı gayrimenkuller | 199.881.171 | 202.745.254 | 175.989.722 | 164.010.855 | 153.540.357 | 195.476.257 | 39.420.961 | 40.020.442 | 0 | |||||||||||||||||
maddi duran varlıklar | 26.706.139 | 28.821.462 | 22.153.660 | 21.235.049 | 19.885.873 | 27.707.243 | 6.692.545 | 6.309.832 | 46.200.468 | 161.988.546 | 79.969.711 | 82.049.410 | 33.836.249 | 34.238.919 | 34.840.219 | 35.244.087 | 35.740.307 | 36.300.210 | 37.362.337 | 38.154.380 | 39.468.845 | 19.152.695 | 19.170.223 | 19.228.026 | 19.427.301 | 17.725.252 |
maddi olmayan duran varlıklar | 68.928 | 87.217 | 64.078 | 70.203 | 75.252 | 107.589 | 63.058 | 74.775 | 61.211 | 4.459 | 1.225.858 | 1.225.974 | 1.226.090 | 1.226.205 | 1.226.937 | 1.227.001 | 1.227.096 | 1.227.192 | 1.227.402 | 1.225.401 | 1.225.711 | 1.226.021 | 1.226.330 | 1.226.735 | 1.220.373 | 1.219.709 |
ertelenmiş vergi varlığı | 7.198.154 | 3.521.517 | 1.246.281 | 1.306.780 | 1.236.112 | 3.421.042 | 2.218.892 | 1.967.153 | 1.966.942 | 3.891.615 | 2.794.473 | 2.682.534 | 2.650.642 | 1.576.779 | 1.315.506 | 1.529.744 | 1.390.563 | 959.946 | 1.347.583 | 597.457 | 609.687 | 734.726 | 1.160.776 | 1.019.652 | 507.528 | 301.017 |
diğer duran varlıklar | 704.069 | 630.642 | 553.000 | 530.190 | 519.466 | 681.241 | 416.840 | 393.552 | 293.574 | 492.401 | 911.907 | 27.805 | 27.805 | 27.805 | 27.805 | 27.805 | 27.805 | 27.805 | 29.107 | 29.107 | 182.872 | 184.671 | 14.699 | 14.699 | 14.699 | 12.269 |
toplam duran varlıklar | 315.625.917 | 337.408.756 | 303.031.825 | 289.062.968 | 257.223.351 | 361.573.651 | 108.459.214 | 105.082.779 | 67.031.874 | 196.797.323 | 89.206.991 | 90.359.767 | 50.273.184 | 53.600.694 | 53.422.619 | 54.898.919 | 55.445.537 | 54.923.532 | 55.816.743 | 51.965.498 | 53.121.777 | 32.114.339 | 32.179.041 | 29.220.525 | 29.275.984 | 29.756.328 |
kısa vadeli borçlanmalar | 7.897.996 | 7.735.732 | 0 | 0 | 1.183.231 | 8.801.168 | 4.272 | 37.657 | 959.114 | 1.483.672 | 4.508.912 | 10.662.247 | 11.191.432 | 12.454.078 | 14.098.689 | 12.464.884 | 7.752.440 | 12.225.379 | 11.810.292 | 9.651.078 | 8.771.529 | 8.818.045 | 7.066.124 | 8.130.703 | 5.095.579 | 4.415.333 |
ticari borçlar | 450.336 | 986.069 | 1.067.959 | 3.915.616 | 3.711.886 | 748.113 | 1.932.325 | 520.473 | 405.715 | 6.637.477 | 6.727.478 | 9.511.662 | 13.238.770 | 11.372.185 | 14.323.767 | 13.442.505 | 10.813.780 | 8.103.473 | 63.124 | 6.996.338 | 10.316.898 | 9.358.052 | 7.780.528 | 6.891.056 | 5.607.201 | 5.171.476 |
toplam yükümlülükler | 85.877.351 | 86.065.953 | 39.949.808 | 130.323.702 | 133.801.167 | 183.812.092 | 60.436.591 | 54.024.860 | 14.081.432 | 46.020.861 | 31.091.770 | 34.863.678 | 46.897.482 | 43.417.272 | 42.702.096 | 37.496.179 | 33.384.807 | 31.845.690 | 27.848.172 | 27.852.420 | 29.099.422 | 24.620.186 | 23.913.549 | 20.770.872 | 16.996.990 | 16.551.052 |
çalışanlara sağlanan faydalar kapsamında borçlar | 245.655 | 276.140 | 79.027 | 156.562 | 57.783 | 387.830 | 321.555 | 617.436 | 505.571 | 180.926 | 57.687 | 442.027 | 291.912 | 96.497 | 293.892 | 127.959 | 252.940 | 210.976 | 237.537 | 515.097 | 271.174 | 178.900 | 213.461 | 71.080 | 113.049 | 71.432 |
diğer borçlar | 32.799.193 | 6.805 | 5.910.198 | 63.869 | 111.416.228 | 0 | 52.713.593 | 45.142.474 | 6.587.669 | 6.549.557 | 4.939.081 | 9.827 | 13.548.933 | 10.719.654 | 5.615.643 | 2.160.886 | 3.522.567 | 293.568 | 27.706 | 677.469 | 317.563 | 8.620 | 54.223 | 38.723 | 131.447 | 410.612 |
dönem karı vergi yükümlülüğü | 1.051.875 | 2.919.448 | 1.694.091 | 1.170.479 | 34.183 | 53.302 | 0 | 476.173 | 863.314 | |||||||||||||||||
diğer kısa vadeli yükümlülükler | 1.907.965 | 4.114.851 | 392.581 | 1.097.031 | 1.296.807 | 2.691.866 | 551.952 | 1.299.980 | 1.228.487 | 2.106.761 | 1.871.726 | 2.016.392 | 1.914.891 | 1.554.453 | 1.600.605 | 1.289.070 | 1.191.768 | 1.203.460 | 863.314 | 532.375 | 383.434 | 67.840 | 33.486 | 29.638 | 29.939 | |
ara toplam | 105.176.034 | 95.719.800 | 55.980.551 | 45.575.854 | 6.847.223 | 64.559.088 | 2.815.075 | 4.623.377 | 18.018.920 | 35.391.874 | 26.944.510 | 32.286.619 | 31.882.165 | 22.538.984 | 23.756.799 | 19.306.636 | 16.602.754 | 26.106.412 | 13.865.966 | 20.913.477 | 14.802.675 | 19.801.469 | 12.469.988 | 16.687.143 | 7.286.139 | 7.458.086 |
toplam kısa vadeli yükümlülükler | 12.820.454 | 16.039.045 | 10.525.553 | 6.403.557 | 6.847.223 | 12.682.279 | 2.815.075 | 4.623.377 | 9.686.556 | 18.622.394 | 22.297.748 | 25.318.784 | 42.429.530 | 39.485.285 | 38.607.216 | 32.731.237 | 28.143.002 | 26.106.412 | 20.767.103 | 20.913.477 | 21.697.221 | 19.801.469 | 16.537.789 | 16.687.143 | 13.329.645 | 12.299.280 |
uzun vadeli karşılıklar | 155.217 | 133.931 | 84.627 | 60.894 | 46.658 | 31.225 | 14.037 | 13.184 | 2.005 | 288.124 | 309.066 | 304.384 | 465.705 | 360.661 | 359.038 | 323.550 | 331.985 | 286.794 | 249.795 | 260.451 | 225.725 | 216.489 | 261.165 | 213.850 | 200.170 | 129.587 |
ertelenmiş vergi yükümlülüğü | 40.097.699 | 38.057.652 | 22.837.262 | 14.151.453 | 14.716.230 | 14.743.068 | 3.919.698 | 4.210.202 | 4.321.625 | 26.875.555 | 7.646.802 | 7.990.626 | 2.976.146 | 2.112.141 | 2.079.446 | 2.399.770 | 2.575.603 | 2.647.265 | 2.955.155 | 2.945.519 | 3.558.295 | 1.023.520 | 1.660.149 | 1.645.861 | 1.128.762 | 1.029.473 |
toplam kaynaklar | 420.801.951 | 433.128.556 | 359.012.376 | 334.638.822 | 318.055.262 | 426.132.739 | 125.386.672 | 123.009.352 | 85.050.794 | 232.189.197 | 116.151.501 | 122.646.386 | 82.155.349 | 76.139.678 | 77.179.418 | 74.205.555 | 72.048.291 | 70.993.451 | 69.682.709 | 66.681.174 | 67.924.452 | 45.419.420 | 44.649.029 | 40.362.338 | 36.562.123 | 37.214.414 |
diğer uzun vadeli yükümlülükler | 4.788 | 7.647 | 592.168 | 683.498 | 774.828 | 1.250.536 | 974.188 | 35.623 | 71.246 | 234.788 | 221.487 | 310.082 | 354.379 | 442.974 | 46.200 | 138.599 | 184.799 | 0 | ||||||||
toplam uzun vadeli yükümlülükler | 73.056.897 | 70.026.908 | 29.424.255 | 123.920.145 | 126.953.944 | 171.129.813 | 57.621.516 | 49.401.483 | 4.394.876 | 27.398.467 | 8.794.022 | 9.544.894 | 4.467.952 | 3.931.987 | 4.094.880 | 4.764.942 | 5.241.805 | 5.739.278 | 7.081.069 | 6.938.943 | 7.402.201 | 4.818.717 | 7.375.760 | 4.083.729 | 3.667.345 | 4.251.772 |
ana ortaklığa ait özkaynaklar | 334.924.600 | 347.062.603 | 319.062.568 | 204.315.120 | 184.254.095 | 242.320.647 | 64.950.081 | 69.007.907 | 70.991.072 | 186.262.726 | 69.335.830 | 71.235.497 | 26.927.705 | 24.788.743 | 26.548.168 | 28.557.331 | 30.375.220 | 31.050.828 | 33.830.304 | 30.589.085 | 30.582.604 | 15.677.681 | 15.860.040 | 15.085.722 | 15.364.594 | 16.249.939 |
toplam özkaynaklar | 334.924.600 | 347.062.603 | 319.062.568 | 204.315.120 | 184.254.095 | 242.320.647 | 64.950.081 | 68.984.492 | 70.969.362 | 186.168.336 | 85.059.731 | 87.782.708 | 35.257.867 | 32.722.406 | 34.477.322 | 36.709.376 | 38.663.484 | 39.147.761 | 41.834.537 | 38.828.754 | 38.825.030 | 20.799.234 | 20.735.480 | 19.591.466 | 19.565.133 | 20.663.362 |