Jantsa Jant Sanayi ve Ticaret A.Ş. (JANTS)
₺26,7(%0.38)
Jantsa Jant Sanayi ve Ticaret A.Ş. (JANTS) Bilanço Tablosu
PRO üyemiz olmadığınız için JANTS 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 | 473.923.548 | 806.923.494 | 981.931.979 | 345.864.072 | 395.303.623 | 345.208.693 | 923.371.438 | 248.879.780 | 435.474.411 | 447.621.647 | 519.553.225 | 217.483.781 | 138.194.054 | 178.323.481 | 99.323.371 | 74.889.585 | 112.843.459 | 156.760.641 | 131.990.799 | 145.974.310 | 93.910.166 | 76.598.795 | 67.557.161 | 34.952.387 | 11.871.624 | 46.499.901 | 9.466.514 |
finansal yatırımlar | 1.462.725 | 831.600 | 930.923 | 699.300 | 693.000 | 343.200 | 428.806 | 247.500 | 234.630 | 482.206 | 654.610 | 1.182.862 | 978.374 | 0 | |||||||||||||
ticari alacaklar | 1.062.968.240 | 786.623.118 | 852.003.712 | 805.037.187 | 791.688.585 | 828.866.038 | 993.180.854 | 680.479.043 | 783.515.940 | 574.253.265 | 829.473.068 | 561.597.262 | 671.433.037 | 523.490.380 | 395.257.756 | 244.754.774 | 205.362.006 | 188.329.702 | 153.851.720 | 135.532.539 | 130.669.907 | 125.949.279 | 95.325.896 | 106.445.246 | 113.218.152 | 107.575.753 | 99.510.773 |
stoklar | 937.534.687 | 835.268.775 | 814.232.311 | 826.569.597 | 902.779.624 | 777.840.371 | 839.315.295 | 662.853.814 | 584.023.788 | 585.271.043 | 932.682.453 | 669.404.717 | 576.994.639 | 502.915.263 | 356.273.017 | 243.996.999 | 179.039.270 | 127.308.238 | 93.488.332 | 83.912.051 | 80.431.998 | 83.174.290 | 81.646.965 | 101.102.286 | 104.507.007 | 88.423.027 | 80.720.449 |
cari dönem vergisiyle ilgili varlıklar | 5.970.936 | 5.099.307 | 8.583.765 | 5.153.449 | 7.584.852 | 0 | 5.319.300 | 0 | 5.368.617 | 23.069.643 | 0 | 2.130.004 | 0 | 0 | 5.622.252 | 5.622.251 | 5.614.224 | 8.758.212 | |||||||||
diğer dönen varlıklar | 92.180.265 | 14.535.693 | 0 | 5.948.013 | 22.813.664 | 17.921.237 | 0 | 6.769.360 | 261.889 | 0 | 28.504 | 2.026.105 | 336 | 5.321.903 | 295.987 | 1.975.688 | 3.785.237 | 2.338.804 | 75.825 | 1.174.721 | 2.478.363 | 1.595.480 | 2.021.602 | 5.008.146 | 4.171.704 | 1.048.148 | 2.291.380 |
toplam dönen varlıklar | 2.714.431.939 | 2.598.267.139 | 2.835.794.990 | 2.103.287.703 | 2.217.425.155 | 2.069.041.131 | 2.867.442.063 | 1.648.657.448 | 1.829.236.735 | 1.698.111.351 | 2.413.685.584 | 1.499.089.122 | 1.430.483.839 | 1.272.366.303 | 873.226.096 | 586.128.436 | 517.254.382 | 490.789.836 | 386.904.572 | 376.918.012 | 316.957.909 | 304.306.365 | 258.713.971 | 259.796.426 | 247.618.681 | 262.440.329 | 207.499.098 |
toplam varlıklar | 8.271.210.083 | 7.745.579.426 | 8.387.920.833 | 6.494.751.555 | 6.235.705.544 | 5.720.876.928 | 7.417.457.812 | 3.533.860.220 | 3.618.435.137 | 3.385.803.422 | 5.076.788.386 | 2.523.138.238 | 2.305.239.470 | 2.059.303.103 | 1.564.408.793 | 823.465.668 | 738.742.245 | 688.475.180 | 559.521.427 | 540.581.824 | 477.257.008 | 455.401.204 | 404.714.176 | 397.692.013 | 377.100.367 | 386.332.867 | 345.498.082 |
diğer alacaklar | 3.594.184 | 50.493.253 | 29.299.150 | 32.678.266 | 3.205.381 | 185.610 | 298.121 | 17.489.137 | 14.169.343 | 65.743.886 | 331.097 | 116.225 | 38.091.292 | 58.932 | 62.993 | 18.581.998 | 12.950.614 | 11.432.401 | 53.385 | 8.974.232 | 36.874 | 15.678.875 | 31.391 | 35.124 | 37.245 | 30.475 | 6.009.390 |
özkaynak yöntemiyle değerlenen yatırımlar | 182.393.971 | 217.264.153 | 263.679.284 | 270.453.619 | 256.735.390 | 247.201.514 | 332.571.246 | 114.353.867 | 131.534.907 | 131.362.084 | 247.196.304 | 83.719.331 | 77.910.555 | 81.491.161 | 75.519.451 | 24.890.016 | 25.779.042 | 23.446.774 | 18.890.515 | 18.343.392 | 18.421.302 | 19.181.264 | 19.837.408 | 19.476.558 | 19.797.535 | 19.462.979 | 19.984.423 |
yatırım amaçlı gayrimenkuller | 0 | 238.561.553 | 252.890.895 | 212.226.906 | 194.848.544 | 179.741.474 | 225.534.436 | 75.110.000 | 75.110.000 | 75.110.000 | 123.761.000 | 16.045.000 | 16.045.000 | 16.045.000 | 16.045.000 | 5.500.000 | 5.500.000 | 5.500.000 | 5.500.000 | 4.400.000 | 4.400.000 | 4.400.000 | 4.400.000 | 4.000.000 | 4.000.000 | 4.000.000 | 22.464.090 |
maddi duran varlıklar | 5.083.963.816 | 4.482.246.288 | 4.789.038.860 | 3.631.218.467 | 3.306.259.922 | 3.006.115.357 | 3.652.951.102 | 1.472.080.138 | 1.377.875.201 | 1.250.268.855 | 2.002.928.040 | 722.930.746 | 617.638.443 | 596.496.852 | 573.052.964 | 179.260.313 | 168.394.215 | 151.118.490 | 139.272.155 | 136.347.870 | 130.385.147 | 118.423.889 | 112.798.596 | 106.133.605 | 100.132.425 | 94.142.285 | 92.789.131 |
kullanım hakkı varlıkları | 3.007.210 | 3.599.748 | 5.990.700 | 3.541.856 | 4.574.753 | 6.448.116 | 9.756.749 | 5.240.284 | 6.107.337 | 2.598.812 | 5.787.772 | 2.660.975 | 3.041.537 | 852.692 | 676.233 | 321.030 | 397.567 | 478.314 | 561.166 | 98.370 | 118.882 | 173.062 | 227.241 | 281.420 | 287.190 | 335.055 | 0 |
maddi olmayan duran varlıklar | 4.366.885 | 580.461 | 645.256 | 545.052 | 523.070 | 503.182 | 676.678 | 162.910 | 112.727 | 141.527 | 752.883 | 230.224 | 308.964 | 390.740 | 474.845 | 558.951 | 643.056 | 726.148 | 763.256 | 843.571 | 700.059 | 719.062 | 667.272 | 251.554 | 246.466 | 232.799 | 263.320 |
peşin ödenmiş giderler | 88.123.973 | 201.714.079 | 235.976.930 | 77.907.503 | 77.047.042 | 211.640.544 | 328.227.417 | 31.938.814 | 11.556.734 | 228.019.025 | 8.795.819 | 13.664.854 | 4.792.107 | 91.601.423 | 2.486.402 | 1.829.771 | 20.713.261 | 16.357.058 | 7.576.378 | 1.350.159 | 1.114.306 | 8.162.851 | 8.038.297 | 532.210 | 991.376 | 913.747 | 2.466.755 |
toplam duran varlıklar | 5.556.778.144 | 5.147.312.287 | 5.552.125.843 | 4.391.463.852 | 4.018.280.389 | 3.651.835.797 | 4.550.015.749 | 1.885.202.772 | 1.789.198.402 | 1.687.692.071 | 2.663.102.802 | 1.024.049.116 | 874.755.631 | 786.936.800 | 691.182.697 | 237.337.232 | 221.487.863 | 197.685.344 | 172.616.855 | 163.663.812 | 160.299.099 | 151.094.839 | 146.000.205 | 137.895.587 | 129.481.686 | 123.892.538 | 137.998.984 |
kısa vadeli borçlanmalar | 601.945.610 | 617.284.083 | 807.826.230 | 556.804.751 | 576.389.253 | 308.126.032 | 777.455.339 | 523.547.225 | 700.579.415 | 639.698.247 | 853.211.367 | 472.589.894 | 377.411.128 | 295.882.973 | 69.185.668 | 57.013.028 | 71.080.766 | 71.273.861 | 32.473.905 | 69.863.629 | 72.294.592 | 48.114.391 | 46.808.459 | 53.916.285 | 40.750.535 | 48.831.509 | 54.252.000 |
ticari borçlar | 540.623.267 | 526.860.289 | 534.423.773 | 477.974.438 | 584.400.417 | 462.837.400 | 552.138.797 | 313.446.372 | 378.927.072 | 279.910.241 | 332.575.491 | 325.948.337 | 391.105.468 | 349.926.728 | 250.971.596 | 167.527.149 | 147.251.137 | 110.147.528 | 82.860.752 | 81.724.780 | 78.302.403 | 67.427.738 | 49.468.571 | 60.517.827 | 70.621.872 | 65.200.558 | 41.608.422 |
toplam yükümlülükler | 2.377.802.981 | 2.182.926.468 | 2.397.214.080 | 1.811.746.465 | 1.948.092.849 | 1.775.194.020 | 2.238.390.815 | 1.337.196.683 | 1.589.747.305 | 1.366.243.564 | 1.785.921.050 | 1.146.422.956 | 1.105.735.848 | 928.228.730 | 578.924.356 | 326.452.977 | 305.175.961 | 333.419.290 | 185.641.425 | 209.146.605 | 200.285.750 | 209.571.746 | 132.362.733 | 142.388.814 | 141.025.171 | 152.312.983 | 129.018.900 |
çalışanlara sağlanan faydalar kapsamında borçlar | 63.728.156 | 78.260.285 | 57.216.868 | 42.315.886 | 53.556.959 | 76.766.634 | 47.052.749 | 33.341.936 | 32.995.172 | 45.560.187 | 26.026.820 | 19.183.270 | 14.523.124 | 13.215.652 | 7.561.471 | 8.185.045 | 7.637.980 | 7.639.994 | 5.601.987 | 6.809.873 | 4.283.181 | 5.657.559 | 3.906.053 | 4.961.844 | 4.759.015 | 5.800.661 | 2.385.429 |
diğer borçlar | 21.481 | 677.458 | 1.012.849 | 518.155 | 3.185.199 | 250.791.608 | 101.065 | 70.000 | 69.342 | 47.428 | 82.574 | 55.320 | 48.235 | 54.379 | 47.863 | 46.872 | 48.092 | 56.714.832 | 40.493 | 46.756 | 58.420 | 44.402.016 | 89.836 | 1.316.851 | 135.962 | 110.282 | 95.305 |
müşteri sözleşmelerinden doğan yükümlülükler | 170.329.077 | 114.011.740 | 151.082.812 | 96.981.942 | 137.587.765 | 99.005.609 | 175.157.185 | 94.604.254 | 92.370.745 | 47.087.000 | 39.756.194 | 62.969.822 | 55.461.997 | 60.799.291 | 81.440.604 | 34.730.122 | 21.571.769 | 19.625.730 | |||||||||
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 47.011.053 | 44.456.303 | 44.855.497 | 39.481.633 | 41.074.334 | 82.813.535 | 40.901.547 | 47.861.585 | 29.893.889 | 19.749.914 | 31.308.696 | 33.953.082 | 34.214.039 | 32.830.430 | 27.647.991 | 16.851.021 | 15.974.883 | 40.089.845 | 6.013.461 | 6.595.897 | 4.596.415 | 5.738.439 | 3.125.827 | 2.696.715 | 3.140.320 | 4.843.889 | 2.859.383 |
kısa vadeli karşılıklar | 150.549.414 | 26.151.031 | 22.757.413 | 21.134.649 | 24.817.321 | 21.674.555 | 21.078.422 | 13.309.427 | 12.002.354 | 11.273.041 | 15.750.789 | 11.237.260 | 11.102.392 | 8.701.609 | 7.418.865 | 4.547.034 | 4.257.758 | 3.081.846 | 2.413.786 | 2.431.910 | 1.888.061 | 1.724.500 | 1.282.493 | 1.738.880 | 1.645.048 | 1.310.131 | 993.587 |
diğer kısa vadeli yükümlülükler | 25.120.504 | 25.036.629 | 19.747.917 | 20.791.394 | 20.083.794 | 42.801.080 | 32.177.961 | 25.871.542 | 53.889.316 | 17.289.124 | 13.925.367 | 9.071.406 | 33.640.743 | 25.127.075 | 35.639.688 | 15.699.398 | 8.763.217 | 13.237.320 | 4.414.981 | 6.790.424 | 3.066.516 | 8.683.966 | 1.118.266 | 0 | 921.492 | 6.501.084 | 191.767 |
ara toplam | 2.714.431.939 | 2.598.267.139 | 1.638.923.359 | 2.103.287.703 | 2.217.425.155 | 2.069.041.131 | 1.663.174.824 | 1.648.657.448 | 1.336.919.740 | 1.698.111.351 | 1.446.258.954 | 1.499.089.122 | 1.430.483.839 | 1.272.366.303 | 873.226.096 | 586.128.436 | 283.585.602 | 312.990.683 | 163.778.428 | 376.918.012 | 316.957.909 | 304.306.365 | 258.713.971 | 259.796.426 | 247.618.681 | 262.440.329 | 113.590.202 |
toplam kısa vadeli yükümlülükler | 1.599.328.562 | 1.438.708.754 | 1.638.923.359 | 1.264.586.613 | 1.458.100.463 | 1.369.742.182 | 1.663.174.824 | 1.072.535.700 | 1.336.919.740 | 1.123.978.592 | 1.446.258.954 | 1.020.879.650 | 973.550.802 | 814.707.192 | 481.023.704 | 304.599.669 | 283.585.602 | 312.990.683 | 163.778.428 | 186.263.269 | 173.822.921 | 188.415.276 | 110.799.505 | 127.359.257 | 127.596.495 | 138.212.338 | 113.590.202 |
uzun vadeli borçlanmalar | 676.903 | 1.085.872 | 1.759.979 | 156.516 | 216.946 | 605.791 | 1.717.686 | 1.737.974 | 2.252.652 | 5.668.988 | 20.919.662 | 19.226.825 | 25.694.092 | 10.322.526 | 245.091 | 27.776 | 108.531 | 187.550 | 2.933.731 | 2.680.082 | 7.000.000 | 3.340.385 | 5.013.867 | 247.153 | 160.374 | 160.374 | 0 |
toplam kaynaklar | 8.271.210.083 | 7.745.579.426 | 8.387.920.833 | 6.494.751.555 | 6.235.705.544 | 5.720.876.928 | 7.417.457.812 | 3.533.860.220 | 3.618.435.137 | 3.385.803.422 | 5.076.788.386 | 2.523.138.238 | 2.305.239.470 | 2.059.303.103 | 1.564.408.793 | 823.465.668 | 738.742.245 | 688.475.180 | 559.521.427 | 540.581.824 | 477.257.008 | 455.401.204 | 404.714.176 | 397.692.013 | 377.100.367 | 386.332.867 | 345.498.082 |
uzun vadeli karşılıklar | 139.215.298 | 120.134.296 | 128.147.073 | 137.471.215 | 134.989.360 | 109.900.450 | 210.889.914 | 114.107.184 | 107.673.652 | 94.600.820 | 133.631.924 | 39.118.421 | 37.235.255 | 28.679.646 | 19.854.064 | 15.220.550 | 14.532.473 | 14.020.356 | 11.473.817 | 11.290.992 | 10.680.051 | 9.515.320 | 7.805.536 | 7.943.926 | 6.354.255 | 7.205.307 | 5.875.421 |
ertelenmiş vergi yükümlülüğü | 638.582.218 | 622.997.546 | 628.383.669 | 409.532.121 | 354.786.080 | 294.945.597 | 362.608.391 | 148.815.825 | 142.901.261 | 141.995.164 | 185.110.510 | 67.198.060 | 69.255.699 | 74.519.366 | 77.801.497 | 6.604.982 | 6.949.355 | 6.220.701 | 7.455.449 | 8.912.262 | 8.782.778 | 8.300.765 | 8.743.825 | 6.838.478 | 6.914.047 | 6.734.964 | 9.553.277 |
toplam uzun vadeli yükümlülükler | 778.474.419 | 744.217.714 | 758.290.721 | 547.159.852 | 489.992.386 | 405.451.838 | 575.215.991 | 264.660.983 | 252.827.565 | 242.264.972 | 339.662.096 | 125.543.306 | 132.185.046 | 113.521.538 | 97.900.652 | 21.853.308 | 21.590.359 | 20.428.607 | 21.862.997 | 22.883.336 | 26.462.829 | 21.156.470 | 21.563.228 | 15.029.557 | 13.428.676 | 14.100.645 | 15.428.698 |
ana ortaklığa ait özkaynaklar | 5.893.407.102 | 5.562.652.958 | 5.990.706.753 | 4.683.005.090 | 4.287.612.695 | 3.945.682.908 | 5.179.066.997 | 2.196.663.537 | 2.028.687.832 | 2.019.559.858 | 3.290.867.336 | 1.376.715.282 | 1.199.503.622 | 1.131.074.373 | 985.484.437 | 497.012.691 | 433.566.284 | 355.055.890 | 373.880.002 | 331.435.219 | 276.971.258 | 245.829.458 | 272.351.443 | 255.303.199 | 236.075.196 | 234.019.884 | 216.479.182 |
toplam özkaynaklar | 5.893.407.102 | 5.562.652.958 | 5.990.706.753 | 4.683.005.090 | 4.287.612.695 | 3.945.682.908 | 5.179.066.997 | 2.196.663.537 | 2.028.687.832 | 2.019.559.858 | 3.290.867.336 | 1.376.715.282 | 1.199.503.622 | 1.131.074.373 | 985.484.437 | 497.012.691 | 433.566.284 | 355.055.890 | 373.880.002 | 331.435.219 | 276.971.258 | 245.829.458 | 272.351.443 | 255.303.199 | 236.075.196 | 234.019.884 | 216.479.182 |