Karel Elektronik Sanayi ve Ticaret A.Ş. (KAREL) Bilanço Tablosu

PRO üyemiz olmadığınız için KAREL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
586.165.337495.264.667333.582.081258.635.511564.828.286206.467.180907.186.070234.577.594181.418.923164.742.034320.792.480288.356.321179.644.335174.612.72865.400.87448.994.00941.672.493234.214.565372.692.973305.277.369395.128.002248.632.351293.185.30520.691.61294.367.59642.023.88891.763.832
ticari alacaklar
3.579.422.9373.123.891.0834.137.743.1732.815.992.6222.243.439.5582.062.637.4802.532.814.3411.701.247.5981.781.709.6361.472.927.65782.396910.969.958996.399.461655.555.633639.084.853520.234.091471.663.830394.509.301439.140.021336.968.897260.277.242330.884.252291.960.848263.433.011237.044.216196.295.190241.984.321
stoklar
2.746.296.3412.637.005.4872.882.342.4953.038.717.2512.651.009.2472.201.286.4543.233.070.9471.649.787.8191.320.851.8961.305.749.9602.577.893.3051.305.490.3651.215.571.099840.853.356743.081.429565.212.211466.067.443375.955.161364.925.379340.411.640296.381.452260.911.722274.345.344270.458.694245.275.989260.267.090277.567.214
peşin ödenmiş giderler
906.022.106764.251.29894.373.318262.210.622926.421.267114.631.4241.008.920.252772.146.4754.288.58692.1119.114.0253.781.9203.903.905148.208.47815.498.2177.110.0948.506.63175.079.94113.215.68663.713.23341.936.58146.688.59535.643.64239.363.99730.382.5396.652.53130.227.795
cari dönem vergisiyle ilgili varlıklar
33.252.11532.384.7373.525.0292.169.8949.015.20411.235.3357.324.114827.3437.344.98911.725.1065.147.295643.5125.608.0145.590.3881.002.244984.576530.7761.834.19200020.186.60913.519.6465.432.3992.486.2272.227.003
diğer dönen varlıklar
249.990.43290.673.87943.065.563188.528.21953.522.65029.454.92539.421.69218.659.45816.557.70916.643.3317.976.52445.730.52046.136.9184.165.2063.895.71729.036.72515.915.4881.176.571989.4893.199.550980.113801.517821.834469.918296.591419.486655.283
toplam dönen varlıklar
8.162.528.3137.230.057.2938.375.450.4027.038.500.5396.608.149.8005.405.771.3107.820.945.3074.391.472.0604.018.930.7353.680.973.5965.887.338.8692.948.630.3052.758.495.2781.855.701.3291.556.250.9041.257.620.4981.084.429.8991.097.415.4351.250.853.1351.069.432.1171.002.484.937892.837.715923.782.826612.253.865613.565.034530.805.691645.595.647
toplam varlıklar
13.067.801.52811.865.863.67613.425.645.01711.227.661.80610.368.651.4518.782.037.20611.668.355.6965.798.806.7615.363.704.4314.875.801.4288.414.033.8333.888.987.2163.624.274.8442.308.065.3901.946.391.4181.600.618.6441.381.005.0991.372.591.3361.515.219.6511.316.694.7371.218.896.7061.099.644.6401.113.943.568766.137.077764.666.287677.856.448775.387.766
finansal yatırımlar
33.265.62249.356.08455.091.99632.606.43644.916.25944.713.46162.654.26725.086.88424.504.28421.655.71034.014.36016.920.10310.326.4225.268.44203.840.5203.840.5200702.6622.491.4802.491.4801.748.4900
diğer alacaklar
94.631.16085.718.76449.323199.041.4944.207107.168.2125.2507.729.00213.256.0557.580.56812.048.0007.660.61349.73047.7071.782.8471.730.1311.973.28322.6546.398.2497.104.0723.4584.919.2783.415.944513.610487.1371.075.4593.458
maddi duran varlıklar
2.014.244.3821.902.303.6082.044.361.8171.565.979.4541.492.606.9651.226.134.0601.529.556.286408.484.702376.110.201353.508.6711.047.060.381311.726.511282.945.821229.308.298204.501.579188.380.392147.310.560132.272.397117.560.305103.311.12372.403.17169.874.52367.694.40841.306.02439.094.24937.666.43537.990.043
kullanım hakkı varlıkları
612.705.934624.505.230752.468.016444.856.712464.636.113480.425.451668.614.685199.305.185198.198.304160.370.522348.959.61251.723.13232.393.40029.032.70530.183.21725.567.81526.574.89227.597.28228.551.14736.082.94437.439.95637.353.50022.112.10617.624.34618.100.68018.577.0130
maddi olmayan duran varlıklar
2.203.041.4942.017.561.8832.103.850.1451.663.022.9211.396.328.4051.306.947.9411.557.701.326626.243.147595.305.395545.622.241921.560.149522.771.166508.673.731145.573.720128.639.244118.079.902110.317.210103.504.86996.416.00985.478.51586.805.78083.601.28080.775.39378.729.20877.833.26375.361.51475.991.731
ertelenmiş vergi varlığı
29.934.460217.976.603219.126.840203.409.352254.535.328134.878.610146.299.322113.363.912164.375.75233.376.51427.486.55736.368.3386.092.360002.802.1185.188.66010.803.2539.780.3816.930.6444.854.9419.123.28610.098.2158.789.8067.021.197
toplam duran varlıklar
4.905.273.2154.635.806.3835.050.194.6154.189.161.2673.760.501.6513.376.265.8963.847.410.3891.407.334.7011.344.773.6961.194.827.8322.526.694.964940.356.911865.779.566452.364.061390.140.514342.998.146296.575.200275.175.901264.366.516247.262.620216.411.769206.806.925190.160.742153.883.212151.101.253147.050.757129.792.119
kısa vadeli borçlanmalar
5.144.821.3354.475.958.1115.402.175.4973.926.604.4933.700.783.9232.640.909.3754.439.184.3482.165.458.9442.486.084.5602.083.099.5332.768.064.7381.573.296.0191.405.917.289328.275.396199.184.611384.131.579191.673.393229.008.782437.640.994323.228.552340.574.351383.384.346278.402.171161.569.853188.649.589114.313.79787.724.324
uzun vadeli borçlanmaların kısa vadeli kısımları
286.278.13573.070.5859.002.9846.657.07415.777.67115.159.39718.697.399528.711.659499.348.619444.649.4201.092.889.349581.572.437499.072.269694.642.100291.095.400210.848.960251.436.400215.480.910199.599.194196.362.896145.645.64649.847.848124.204.90273.320.532108.475.415112.208.471210.223.335
toplam yükümlülükler
10.976.996.6549.912.953.55310.978.421.5668.559.114.2737.543.339.1455.939.417.4418.009.203.5914.671.322.2774.443.734.3444.011.109.5856.219.533.6273.061.414.1712.807.483.0071.667.255.7381.376.592.1041.011.084.202825.554.391843.991.8331.010.981.328877.419.574814.857.111717.339.208734.952.676418.953.250450.305.268399.712.231504.617.688
ticari borçlar
2.515.739.9572.105.728.6983.014.707.7351.500.431.5551.532.751.953955.116.6821.054.987.4391.060.435.378565.018.240586.387.130768.033.699396.784.395431.454.702333.561.576384.509.208227.371.816201.325.013135.547.901151.431.737123.010.76182.806.30089.450.022115.671.87054.036.24768.289.39669.612.99199.798.237
çalışanlara sağlanan faydalar kapsamında borçlar
427.619.185313.708.397316.790.560301.510.658316.736.547271.296.627291.722.300154.956.048116.610.82294.605.717126.541.59845.992.90436.339.77131.581.61722.865.43220.037.97220.175.93119.059.39417.003.66713.668.98912.939.20713.951.57211.979.6789.261.45312.365.73212.219.7579.387.582
diğer borçlar
125.183.090898.755.398235.562.206197.019.5752.014.0805.960.80411.339.2219.681.57184.412.0521.829.2082.224.11019.869.0341.592.6651.912.629607.205470.328473.907496.104386.445394.8092.228.3632.084.0601.792.2421.761.5901.878.5592.029.4588.248.654
müşteri sözleşmelerinden doğan yükümlülükler
331.361.11478.465.71535.114.201227.216.386183.459.261200.852.724276.906.71731.645.72752.320.991283.041.760204.045.90077.445.946
türev araçlar
12.578.6389.725.7369.183.5937.828.6727.903.0336.858.5578.547.53700242.55013.092.85725.022.50122.552.28900027.283.0860004.223.300171.103278.5672.081.2250
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
602.414.659508.537.796274.882.931764.803.3341.681.497154.772.75390.639.7311.345.19897.627.607329.545.800196.991.129196.155.915126.266.13577.445.94627.053.47822.620.61211.931.80117.241.21311.500.66327.765.73213.691.50914.441.71360.134.67919.606.72117.921.90418.952.054
dönem karı vergi yükümlülüğü
10.817.39012.762.315010.829.5124.660.34944.493.07547.850.46627.634.06138.425.25921.028.18935.435.47910.287.4908.126.932275.354411.1643.843.0232.090.0931.826.4818.382.6125.778.2336.807.8271.632.24516.001.72516.431.05710.537.6843.122.627384.529
kısa vadeli karşılıklar
275.601.560262.270.999264.780.273186.932.316218.038.249216.112.474224.332.582101.373.43278.774.76673.682.91885.411.35939.755.88439.892.53731.353.50725.739.01822.408.83022.310.14320.560.92118.154.28816.252.92316.359.17716.121.65115.742.37614.540.06514.539.57013.216.22011.472.960
diğer kısa vadeli yükümlülükler
97.947.81241.448.060282.769.86867.799.38455.136.746150.911.157158.677.40036.229.81750.662.25635.734.04238.653.7074.883.0136.936.2224.771.8087.314.4324.816.2803.630.7494.246.80010.286.8972.670.8163.556.8632.575.9639.445.3223.927.8803.159.2335.509.1268.326.260
ara toplam
8.162.528.3137.230.057.2939.844.969.8487.038.500.5396.608.149.8005.405.771.3107.186.064.4114.292.853.0684.069.285.1723.680.973.5965.450.845.7392.869.674.8552.758.495.2781.855.701.3291.556.250.9041.246.980.042715.736.2411.087.214.169887.410.1331.056.674.7611.002.484.937892.837.715589.510.629612.253.865427.501.899352.235.576454.517.935
toplam kısa vadeli yükümlülükler
9.735.978.1748.780.431.8109.844.969.8487.663.960.9846.682.022.4275.288.435.1237.186.064.4114.292.853.0684.069.285.1723.624.057.9175.450.845.7392.869.674.8552.625.488.3021.552.640.1221.009.172.416904.442.334718.164.905640.381.922889.543.631750.234.186668.068.355593.461.479589.510.629395.154.459427.501.899352.235.576454.517.935
toplam kaynaklar
13.067.801.52811.865.863.67613.425.645.01711.227.661.80610.368.651.4518.782.037.20611.668.355.6965.798.806.7615.363.704.4314.875.801.4288.414.033.8333.888.987.2163.624.274.8442.308.065.3901.946.391.4181.600.618.6441.381.005.0991.372.591.3361.515.219.6511.316.694.7371.218.896.7061.099.644.6401.113.943.568766.137.077764.666.287677.856.448775.387.766
uzun vadeli borçlanmalar
813.399.295588.531.286632.596.204224.893.207140.416.15010.768.984225.531.138155.909.612163.292.745155.433.676261.850.74461.051.15654.629.94364.019.970329.547.89463.582.12773.351.195171.512.91591.774.963100.679.274118.698.79196.579.857120.891.4540025.000.00030.260.900
ertelenmiş vergi yükümlülüğü
94.754.60926.741.884352.580.171430.028.363369.366.474235.475.02464.796.71655.174.46954.094.612291.577.54859.924.86959.545.1211.953.7942.044.8489.595.3592.916.2401.816.5261.735.5310
toplam uzun vadeli yükümlülükler
1.241.018.4801.132.521.7431.133.451.718895.153.289861.316.718650.982.318823.139.180378.469.209374.449.172387.051.668768.687.888191.739.316181.994.705114.615.616367.419.688106.641.868107.389.486203.609.911121.437.697127.185.388146.788.756123.877.729145.442.04723.798.79122.803.36947.476.65550.099.753
ana ortaklığa ait özkaynaklar
1.646.125.3511.720.704.2402.204.415.8472.376.047.4932.570.413.2532.628.289.8883.433.924.903953.295.668753.629.729740.717.4102.018.064.234731.273.498723.292.527639.563.729569.799.314585.415.249550.686.780523.892.136500.456.850434.954.248408.770.317386.476.351382.277.111350.048.348317.088.575280.704.370272.771.467
kontrol gücü olmayan paylar
444.679.523232.205.883242.807.604292.500.040254.899.053214.329.877225.227.202174.188.816166.340.358123.974.433176.435.97296.299.54793.499.3101.245.9234.119.1934.763.9284.707.3673.781.4734.320.915-4.730.722-4.170.919-3.286.219-2.864.521-2.727.556-2.560.153-2.001.389
toplam özkaynaklar
2.090.804.8741.952.910.1232.447.223.4512.668.547.5332.825.312.3062.842.619.7653.659.152.1051.127.484.484919.970.087864.691.8432.194.500.206827.573.045816.791.837640.809.652569.799.314589.534.442555.450.708528.599.503504.238.323439.275.163404.039.595382.305.432378.990.892347.183.827314.361.019278.144.217270.770.078