Kaplamin Ambalaj Sanayi ve Ticaret A.Ş. (KAPLM)
₺195,4(%-0.05)

Kaplamin Ambalaj Sanayi ve Ticaret A.Ş. (KAPLM) Bilanço Tablosu

PRO üyemiz olmadığınız için KAPLM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
51.563.2389.882.38010.358.85028.650.43812.025.1239.174.7519.247.2146.071.1569.569.40511.361.50310.429.24312.538.4756.818.3874.315.7702.535.7775.926.7197.823.2143.432.900844.8741.756.1062.546.7231.861.948339.5711.851.9162.036.5481.633.893
ticari alacaklar
813.633.253626.064.903472.287.049461.947.718411.637.608529.572.282353.548.464310.024.694307.075.097461.684.867266.935.792298.116.041281.868.943194.227.563133.144.594123.573.500103.538.37988.130.67876.407.42860.903.50062.531.98069.221.86467.989.81768.538.23966.447.88369.886.767
diğer alacaklar
91.352.1457.168.24711.715.18615.952.4324.906.8648.209.8856.129.3817.119.6135.931.71712.656.25214.781.8284.842.0937.329.2005.537.3414.577.3252.083.5153.121.0263.372.3563.723.383406.727914.9951.273.432375.895837.7411.333.2921.557.499
stoklar
154.867.540163.625.674146.791.573142.539.840106.420.172188.701.259102.685.989115.857.008115.960.538230.573.591146.191.620116.287.26290.183.02072.792.67749.846.06840.961.50230.296.84732.132.99729.758.96731.879.66618.572.96220.714.63020.772.05125.149.80119.961.72022.064.636
peşin ödenmiş giderler
30.868.90924.770.04623.896.40732.734.87522.429.80816.122.31715.005.90820.061.75726.032.26132.166.31022.435.40723.893.6589.468.6906.548.9374.308.5152.234.5741.677.3911.427.7122.261.4552.155.8921.422.6401.085.5782.264.4892.154.5641.279.8102.672.970
cari dönem vergisiyle ilgili varlıklar
151.15440.38526.423132.906123.554176.26653.0391.982.7741.740.3171.343.73601.3743053.798.3491.246.8792131911.8981.8711.8611.7251.11175813.56313.024
diğer dönen varlıklar
6.271.9836.210.9923.352.0168.520.6205.084.86110.514.58610.936.18712.392.48222.957.77238.440.83616.478.70818.011.28210.952.9126.630.1683.589.9823.171.7011.437.6951.670.3811.444.2843.034.722418.099699.6571.251.2481.193.09240.43227.002
ara toplam
1.148.708.222930.750.188668.427.504690.478.829562.627.990770.212.260497.606.182474.846.079489.267.107707.221.981477.252.598473.865.406406.621.152274.172.606201.800.610179.198.390147.894.765138.408.352113.719.933100.138.48486.409.26094.858.83492.994.18299.726.11191.113.24894.236.957
toplam dönen varlıklar
1.148.708.222837.762.627668.427.504690.478.829562.627.990762.471.346497.606.182474.846.079489.267.107788.391.863477.252.598473.865.406406.621.152290.052.761201.800.610179.198.390147.894.765130.167.215114.442.289100.138.48486.409.26094.858.83492.994.18299.726.11191.113.24897.855.791
toplam varlıklar
2.591.091.6052.301.717.0551.700.145.8621.653.112.5641.462.952.8151.909.239.641906.674.385874.788.541882.021.5471.586.005.068578.667.993560.963.461490.030.916370.941.370279.265.542256.566.090224.746.772205.043.360182.476.544166.846.810153.383.006160.353.121156.291.318162.014.298151.465.875158.503.654
finansal yatırımlar
52.484.36752.484.36744.872.35841.197.78338.003.55647.685.851784.888784.888784.888164.768784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888784.888
maddi duran varlıklar
1.325.203.2741.340.663.956977.122.779909.891.810850.550.4371.083.118.862405.636.948397.329.302389.618.627756.891.80698.966.05084.336.80279.957.00277.627.42873.624.76472.920.21572.530.10170.832.26163.753.53162.669.23162.543.84562.438.84462.448.94061.430.25759.484.66059.761.616
kullanım hakkı varlıkları
64.126.16370.041.4799.691.21111.313.22311.325.54915.028.2101.560.0111.136.9741.563.6876.137.7191.245.9241.575.4752.353.0932.125.6132.757.6463.369.9773.205.0333.037.9363.310.4123.205.1363.584.8232.216.9830
maddi olmayan duran varlıklar
569.579764.62632.010100.919445.283935.3721.086.356691.298787.2381.555.382352.156400.890314.781350.680297.634292.620331.985221.060185.42449.07160.19053.57263.30873.04283.079101.359
toplam duran varlıklar
1.442.383.3831.463.954.4281.031.718.358962.633.735900.324.8251.146.768.295409.068.203399.942.462392.754.440797.613.205101.415.39587.098.05583.409.76480.888.60977.464.93277.367.70076.852.00774.876.14568.034.25566.708.32666.973.74665.494.28763.297.13662.288.18760.352.62760.647.863
kısa vadeli borçlanmalar
507.473.572330.334.531192.459.169211.631.251138.767.979155.225.828113.472.63997.689.30983.495.310120.706.13248.791.00827.646.41133.577.93137.933.92435.101.09031.322.85835.621.19135.579.12538.842.81229.621.97423.906.26031.200.80830.309.90923.364.19315.656.98414.070.716
ticari borçlar
706.676.759558.580.717476.500.836456.903.734390.458.630554.131.184373.069.081358.635.866338.956.122544.556.982358.885.085348.124.992286.890.851206.822.211143.976.266129.842.025100.583.60184.762.9533.025.66661.414.33153.789.83658.553.4590428.657465.19166.961.224
çalışanlara sağlanan faydalar kapsamında borçlar
37.170.00212.311.43421.469.67126.423.10021.848.38714.433.31215.357.91213.249.83527.969.4598.672.2396.242.1425.548.5563.511.2163.916.9012.655.7402.304.3872.367.4241.769.5502.170.4941.546.4801.435.9461.291.1781.847.7292.375.8272.308.327961.677
diğer borçlar
2.124.0471.916.751990.239910.6831.126.7821.373.911931.436909.157922.3791.279.9862.987.1959.585.104349.552288.654359.384829.0731.703.0251.706.190204.985123.583180.869151.058111.848114.11397.702100.714
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
11.250.7143.522.0644.441.3537.829.54821.527.7666.854.7575.147.3452.976.23514.803.0071.716.3692.125.7955.047.8879.855.31041.64483.294291.544166.5941.301.447249.894291.5441.642.396333.196333.196499.7941.903.536
kısa vadeli karşılıklar
20.530.15316.356.04119.791.81421.317.38223.635.71019.170.18311.646.69710.677.77310.261.98314.728.8987.253.3644.875.8995.120.0514.861.5715.726.9994.976.1024.206.6693.523.8173.621.2873.878.0114.485.1472.951.7002.904.5583.028.7332.665.2783.580.443
toplam yükümlülükler
1.514.482.3281.143.530.454853.240.058846.674.464701.174.286905.636.468579.949.094517.433.028499.119.051815.552.775437.769.689418.303.254362.355.916282.382.591207.138.188189.643.613165.391.627151.024.274130.870.738116.774.142103.642.048113.085.637110.962.214111.350.071100.556.729107.066.208
toplam kısa vadeli yükümlülükler
1.273.974.533930.750.188714.733.793721.736.905584.609.829770.212.260521.865.653486.753.271465.088.531707.221.981428.482.199408.143.902352.473.254274.172.606195.933.827178.905.180152.562.001138.408.352113.719.933102.676.35688.273.718100.532.74699.694.81899.562.32088.355.27094.236.957
uzun vadeli borçlanmalar
21.263.71929.683.6162.753.0312.753.0312.212.4287.124.684812.383575.783936.9312.246.2431.056.8952.092.2442.106.7271.696.9992.372.9142.530.9744.388.0454.533.9606.636.0736.316.4897.711.0255.115.7684.536.3295.187.1035.773.6246.310.985
uzun vadeli karşılıklar
24.793.54115.146.78024.217.80224.606.70823.056.62923.228.62013.299.3368.834.22513.039.89019.837.9077.956.0537.453.5417.181.8025.701.6456.767.9326.093.3366.293.3776.014.4645.358.7294.873.1904.734.7974.392.4423.643.0743.355.4232.997.9102.753.457
ertelenmiş vergi yükümlülüğü
194.450.535167.949.870111.535.43297.577.82091.295.400103.614.47243.971.72221.269.74920.053.69986.246.644274.542613.567594.133811.3412.021.8712.030.8291.856.6601.900.9041.922.0931.753.5221.873.1581.908.6262.754.7972.483.3722.464.9402.837.510
toplam uzun vadeli yükümlülükler
240.507.795212.780.266138.506.265124.937.559116.564.457135.424.20858.083.44130.679.75734.030.520108.330.7949.287.49010.159.3529.882.6628.209.98511.204.36110.738.43312.829.62612.615.92217.150.80514.097.78615.368.33012.552.89111.267.39611.787.75112.201.45912.829.251
toplam kaynaklar
2.591.091.6052.301.717.0551.700.145.8621.653.112.5641.462.952.8151.909.239.641906.674.385874.788.541882.021.5471.586.005.068578.667.993560.963.461490.030.916370.941.370279.265.542256.566.090224.746.772205.043.360182.476.544166.846.810153.383.006160.353.121156.291.318162.014.298151.465.875158.503.654
ana ortaklığa ait özkaynaklar
1.035.099.2411.108.365.617804.437.847767.115.845725.416.323954.100.709313.274.840344.674.328369.864.893736.692.925140.898.304142.660.207127.675.00088.558.77972.127.35466.922.47759.355.14554.019.08651.605.80650.072.66849.740.95847.267.48445.329.10450.664.22750.909.14651.437.446
kontrol gücü olmayan paylar
41.510.03649.820.98442.467.95739.322.25536.362.20649.502.46413.450.45112.681.18513.037.60333.759.368
toplam özkaynaklar
1.076.609.2771.158.186.601846.905.804806.438.100761.778.5291.003.603.173326.725.291357.355.513382.902.496770.452.293140.898.304142.660.207127.675.00088.558.77972.127.35466.922.47759.355.14554.019.08651.605.80650.072.66849.740.95847.267.48445.329.10450.664.22750.909.14651.437.446