Kartonsan Karton Sanayi ve Ticaret A.Ş. (KARTN)
₺87,35(%0.23)
Kartonsan Karton Sanayi ve Ticaret A.Ş. (KARTN) Bilanço Tablosu
PRO üyemiz olmadığınız için KARTN 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 27.381.745 | 87.152.856 | 235.900.182 | 188.859.579 | 64.435.059 | 53.567.121 | 137.324.746 | 144.940.474 | 327.020.917 | 428.606.631 | 625.235.359 | 544.476.331 | 550.935.270 | 587.202.984 | 420.621.833 | 263.095.357 | 204.520.871 | 249.426.292 | 184.978.244 | 172.703.166 | 134.513.089 | 139.521.592 | 90.098.119 | 73.645.304 | 73.074.732 | 95.155.284 | 93.925.629 |
ticari alacaklar | 435.773.245 | 0 | 0 | 312.800.435 | 304.746.956 | 334.173.121 | 0 | 0 | 0 | 81.655.240 | 0 | 234.067.617 | 0 | 246.255.586 | 174.155.921 | 136.282.164 | 0 | 114.088.868 | 92.438.904 | 82.833.648 | 80.933.991 | 0 | 62.471.232 | 73.440.829 | 75.965.302 | 0 | 64.882.123 |
finans sektörü faaliyetlerinden alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
türev araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
stoklar | 755.322.760 | 745.789.688 | 1.110.075.227 | 933.475.875 | 835.736.208 | 636.541.943 | 805.914.153 | 430.260.663 | 463.486.062 | 372.791.481 | 1.086.458.628 | 571.146.455 | 390.769.064 | 234.432.061 | 171.495.394 | 124.297.197 | 135.477.648 | 117.964.380 | 128.906.230 | 129.080.689 | 125.221.107 | 96.604.737 | 133.081.463 | 131.605.259 | 127.369.857 | 112.995.763 | 103.454.020 |
peşin ödenmiş giderler | 36.461.011 | 34.653.135 | 14.348.417 | 26.881.204 | 83.141.113 | 28.690.761 | 51.957.629 | 49.403.503 | 46.626.946 | 31.596.112 | 63.352.190 | 50.373.069 | 44.288.419 | 37.570.341 | 51.178.701 | 14.709.406 | 17.112.883 | 19.191.990 | 13.320.564 | 4.995.785 | 3.913.173 | 11.695.029 | 10.666.154 | 7.549.973 | 4.563.882 | 3.198.479 | 7.091.001 |
diğer dönen varlıklar | 53.087.194 | 55.084.764 | 152.466.638 | 98.244.060 | 139.530.759 | 98.786.055 | 98.281.867 | 69.228.495 | 46.450.321 | 24.845.393 | 71.562.461 | 24.606.026 | 7.050.922 | 1.212.064 | 372.208 | 241.671 | 375.898 | 119.544 | 778.540 | 141.303 | 1.626.936 | 129.858 | 3.968.580 | 2.070.211 | 624.636 | 42.460 | 13.225 |
toplam dönen varlıklar | 1.355.008.672 | 1.357.315.289 | 1.784.950.617 | 1.665.647.592 | 1.438.208.079 | 1.197.267.974 | 1.479.148.275 | 894.560.520 | 1.025.926.426 | 961.890.131 | 2.245.704.887 | 1.421.645.243 | 1.252.649.367 | 1.129.154.891 | 818.975.351 | 539.534.410 | 489.069.998 | 497.742.412 | 421.232.621 | 396.739.109 | 352.910.470 | 328.784.368 | 303.489.985 | 288.774.022 | 286.633.318 | 295.688.529 | 269.609.661 |
toplam varlıklar | 4.144.787.223 | 3.909.899.714 | 4.579.439.173 | 4.247.555.894 | 3.868.146.068 | 3.390.177.391 | 4.353.951.808 | 1.599.463.584 | 1.635.031.661 | 1.505.797.940 | 4.090.743.352 | 1.898.629.476 | 1.686.991.284 | 1.545.623.567 | 1.183.953.771 | 889.383.516 | 814.720.837 | 788.223.544 | 698.591.321 | 654.967.243 | 608.193.347 | 585.535.145 | 548.930.694 | 525.572.626 | 515.560.135 | 520.930.856 | 487.898.980 |
finansal yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
diğer alacaklar | 230.932 | 402.413 | 26.686.874 | 549.909 | 10.617.984 | 7.028.707 | 584.282 | 6.092.254 | 6.368.259 | 22.395.274 | 37.885.832 | 5.554.956 | 33.550 | 4.950.142 | 25.183 | 17.456 | 358.495 | 44.250 | 810.139 | 989.162 | 3.857.985 | 3.857.429 | 41.895 | 462.446 | 15.619 | 318.768 | 15.619 |
müşteri sözleşmelerinden doğan varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
yatırım amaçlı gayrimenkuller | 0 | 0 | 0 | 5.086.705 | 4.670.149 | 4.308.061 | 5.405.641 | 229.270 | 229.270 | 229.270 | 3.744.069 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 | 229.270 |
maddi duran varlıklar | 2.100.002.782 | 2.038.931.491 | 2.234.983.424 | 2.078.106.389 | 1.980.668.866 | 1.883.672.773 | 2.415.540.304 | 500.419.376 | 437.778.979 | 442.493.689 | 1.740.009.860 | 363.267.014 | 335.546.663 | 306.319.464 | 300.334.864 | 295.589.255 | 272.728.886 | 235.120.996 | 233.217.556 | 220.105.470 | 218.415.307 | 212.771.503 | 205.839.987 | 199.152.273 | 193.978.811 | 194.413.996 | 187.952.091 |
kullanım hakkı varlıkları | 34.720.667 | 34.298.172 | 31.077.396 | 26.154.327 | 25.013.044 | 23.996.673 | 25.693.113 | 7.221.062 | 7.730.186 | 8.239.307 | 15.201.350 | 4.132.587 | 4.455.988 | 4.830.769 | 5.480.627 | 5.808.810 | 6.108.546 | 5.660.542 | 5.295.181 | 2.722.469 | 2.899.947 | 3.077.424 | 3.254.901 | 3.432.378 | 3.609.856 | 2.816.119 | |
maddi olmayan duran varlıklar | 24.536.535 | 23.954.189 | 26.392.092 | 22.005.766 | 20.875.727 | 19.903.518 | 25.108.968 | 5.042.061 | 5.251.273 | 5.467.434 | 20.559.772 | 5.259.049 | 5.224.334 | 5.318.934 | 5.100.683 | 5.142.330 | 4.427.120 | 3.965.009 | 3.487.585 | 3.689.481 | 3.718.642 | 3.979.623 | 4.232.424 | 4.262.690 | 4.516.579 | 4.729.811 | 4.948.585 |
ertelenmiş vergi varlığı | 593.826.624 | 420.345.025 | 467.845.742 | 423.124.002 | 370.053.698 | 231.871.983 | 350.513.596 | 142.387.250 | 111.288.039 | 59.856.280 | 2.024.542 | 53.689.694 | 44.563.693 | 62.166.348 | 25.617.415 | 32.802.624 | 30.407.474 | 26.269.075 | 24.272.551 | 26.441.409 | 26.062.288 | 24.953.678 | 24.173.907 | 24.631.934 | 22.012.800 | 19.839.033 | 19.587.402 |
diğer duran varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
toplam duran varlıklar | 2.789.778.551 | 2.552.584.425 | 2.794.488.556 | 2.581.908.302 | 2.429.937.989 | 2.192.909.417 | 2.874.803.533 | 704.903.064 | 609.105.235 | 543.907.809 | 1.845.038.465 | 476.984.233 | 434.341.917 | 416.468.676 | 364.978.420 | 349.849.106 | 325.650.839 | 290.481.132 | 277.358.700 | 258.228.134 | 255.282.877 | 256.750.777 | 245.440.709 | 236.798.604 | 228.926.817 | 225.242.327 | 218.289.319 |
toplam yükümlülükler | 1.482.179.200 | 1.164.503.479 | 1.339.710.506 | 1.641.390.853 | 1.311.378.932 | 947.064.989 | 910.009.683 | 438.287.717 | 420.610.723 | 143.128.207 | 787.348.343 | 521.805.477 | 442.689.507 | 366.948.244 | 295.817.210 | 195.626.650 | 196.444.049 | 163.373.905 | 124.780.531 | 121.410.479 | 120.906.893 | 108.867.301 | 92.762.379 | 91.126.827 | 92.565.446 | 88.437.302 | 80.176.982 |
kısa vadeli borçlanmalar | 428.169.220 | 503.820.571 | 515.340.501 | 687.369.684 | 410.244.219 | 105.129.177 | 1.087.094 | 1.215.349 | 1.405.969 | 1.635.733 | 2.036.455 | 1.218.065 | 1.162.077 | 1.113.456 | 1.127.709 | 1.100.145 | 1.026.576 | 793.646 | 760.356 | 513.278 | 808.141 | 726.146 | 1.794.224 | 1.909.380 | 1.183.180 | 790.515 | 713.512 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
ticari borçlar | 0 | 0 | 598.195.473 | 665.918.985 | 0 | 644.193.883 | 0 | 0 | 237.703.508 | 47.592.597 | 467.180.725 | 0 | 0 | 0 | 0 | 116.980.601 | 0 | 96.593.263 | 80.459.983 | 0 | 76.073.566 | 0 | 64.945.639 | 0 | 52.489.534 | 0 | 0 |
çalışanlara sağlanan faydalar kapsamında borçlar | 25.385.637 | 35.794.844 | 21.116.396 | 12.775.606 | 22.807.333 | 21.156.659 | 30.695.335 | 15.606.727 | 9.260.610 | 10.338.182 | 14.509.773 | 5.045.789 | 4.446.773 | 3.207.389 | 4.247.696 | 2.865.896 | 2.440.042 | 3.192.362 | 3.286.264 | 2.125.730 | 2.079.246 | 1.885.008 | 2.810.582 | 2.136.962 | 2.710.031 | 3.391.689 | 2.351.857 |
diğer borçlar | 0 | 0 | 71.661.823 | 0 | 0 | 29.682.988 | 0 | 25.761.188 | 94.160.229 | 0 | 45.719.399 | 0 | 0 | 0 | 0 | 15.711.654 | 0 | 10.881.746 | 4.967.114 | 0 | 4.776.068 | 0 | 2.500.853 | 3.258.517 | 0 | 0 | 0 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dönem karı vergi yükümlülüğü | 5.925.557 | 6.625.803 | 4.261.244 | 0 | 0 | 8.012.816 | 5.663.862 | 4.546.543 | 3.017.940 | 934.545 | 3.104.842 | 27.464.132 | 64.295.235 | 72.789.418 | 45.748.106 | 10.510.638 | 20.682.206 | 16.880.979 | 7.694.586 | 11.756.780 | 7.856.342 | 6.397.059 | 356.401 | 3.261.445 | 4.014.887 | 2.482.973 | 1.572.820 |
kısa vadeli karşılıklar | 57.914.305 | 44.438.238 | 46.349.154 | 56.577.603 | 47.490.072 | 32.196.729 | 21.197.353 | 22.864.285 | 15.559.578 | 7.612.312 | 23.656.941 | 29.305.949 | 20.029.818 | 12.774.573 | 8.216.818 | 22.929.897 | 16.269.515 | 9.279.666 | 4.530.238 | 10.530.254 | 9.410.386 | 5.985.055 | 3.083.045 | 8.317.016 | 6.934.422 | 4.896.837 | 5.461.285 |
toplam kaynaklar | 4.144.787.223 | 3.909.899.714 | 4.579.439.173 | 4.247.555.894 | 3.868.146.068 | 3.390.177.391 | 4.353.951.808 | 1.599.463.584 | 1.635.031.661 | 1.505.797.940 | 4.090.743.352 | 1.898.629.476 | 1.686.991.284 | 1.545.623.567 | 1.183.953.771 | 889.383.516 | 814.720.837 | 788.223.544 | 698.591.321 | 654.967.243 | 608.193.347 | 585.535.145 | 548.930.694 | 525.572.626 | 515.560.135 | 520.930.856 | 487.898.980 |
diğer kısa vadeli yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187.911 | 187.911 | 0 | 0 | 0 | 0 | 0 | 0 |
ara toplam | 1.355.008.672 | 1.098.183.584 | 1.256.924.591 | 1.665.647.592 | 1.438.208.079 | 1.197.267.974 | 1.479.148.275 | 894.560.520 | 1.025.926.426 | 961.890.131 | 556.208.135 | 478.988.339 | 1.252.649.367 | 333.911.540 | 818.975.351 | 539.534.410 | 489.069.998 | 497.742.412 | 421.232.621 | 101.569.168 | 352.910.470 | 328.784.368 | 303.489.985 | 73.771.950 | 286.633.318 | 72.601.950 | 67.379.322 |
toplam kısa vadeli yükümlülükler | 1.142.655.174 | 1.098.183.584 | 1.256.924.591 | 1.525.783.789 | 1.187.955.189 | 840.372.252 | 764.825.940 | 381.456.369 | 361.107.834 | 91.234.666 | 556.208.135 | 478.988.339 | 404.658.783 | 333.911.540 | 264.757.575 | 170.098.831 | 169.844.284 | 137.621.662 | 101.698.541 | 101.569.168 | 101.191.660 | 90.539.804 | 75.490.744 | 73.771.950 | 76.794.059 | 72.601.950 | 67.379.322 |
uzun vadeli borçlanmalar | 270.336.428 | 14.159.967 | 10.840.621 | 9.638.029 | 9.973.491 | 10.298.127 | 9.958.308 | 7.180.998 | 7.422.261 | 7.655.739 | 6.267.893 | 3.921.463 | 4.252.070 | 4.564.276 | 5.145.854 | 5.434.793 | 5.711.096 | 5.408.046 | 5.000.691 | 2.517.354 | 2.557.667 | 2.575.232 | 2.627.062 | 2.609.736 | 2.594.311 | 2.077.455 | 0 |
diğer finansal yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
finans sektörü faaliyetlerinden borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
müşteri sözleşmelerinden doğan yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
uzun vadeli karşılıklar | 54.990.377 | 46.139.881 | 65.565.584 | 54.899.758 | 67.747.278 | 55.702.913 | 87.651.377 | 45.400.171 | 47.758.735 | 41.615.297 | 78.372.171 | 36.477.909 | 31.246.180 | 25.875.464 | 23.157.194 | 17.553.732 | 18.258.031 | 16.923.797 | 15.293.908 | 14.613.821 | 14.563.550 | 13.520.781 | 12.467.379 | 12.209.333 | 10.337.207 | 10.874.378 | 9.925.980 |
ertelenmiş vergi yükümlülüğü | 14.197.221 | 6.020.047 | 6.379.710 | 51.069.277 | 45.702.974 | 40.691.697 | 47.574.058 | 4.250.179 | 4.321.893 | 2.622.505 | 146.500.144 | 2.417.766 | 2.532.474 | 2.596.964 | 2.756.587 | 2.539.294 | 2.630.638 | 3.420.400 | 2.787.391 | 2.710.136 | 2.594.016 | 2.231.484 | 2.177.194 | 2.535.808 | 2.839.869 | 2.883.519 | 2.871.680 |
diğer uzun vadeli yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
toplam uzun vadeli yükümlülükler | 339.524.026 | 66.319.895 | 82.785.915 | 115.607.064 | 123.423.743 | 106.692.737 | 145.183.743 | 56.831.348 | 59.502.889 | 51.893.541 | 231.140.208 | 42.817.138 | 38.030.724 | 33.036.704 | 31.059.635 | 25.527.819 | 26.599.765 | 25.752.243 | 23.081.990 | 19.841.311 | 19.715.233 | 18.327.497 | 17.271.635 | 17.354.877 | 15.771.387 | 15.835.352 | 12.797.660 |
ana ortaklığa ait özkaynaklar | 2.661.313.812 | 2.744.173.856 | 3.238.073.204 | 2.604.868.916 | 2.555.605.437 | 2.441.748.472 | 3.442.225.288 | 1.160.203.757 | 1.213.502.855 | 1.361.776.372 | 3.301.687.144 | 1.375.945.270 | 1.243.489.373 | 1.177.947.865 | 887.585.636 | 693.401.400 | 617.981.723 | 624.617.537 | 573.577.218 | 533.345.016 | 487.100.292 | 476.500.237 | 455.995.055 | 434.279.532 | 422.841.837 | 432.343.024 | 407.586.337 |
kontrol gücü olmayan paylar | 1.294.211 | 1.222.379 | 1.655.463 | 1.296.125 | 1.161.699 | 1.363.930 | 1.716.837 | 972.110 | 918.083 | 893.361 | 1.707.865 | 878.729 | 812.404 | 727.458 | 550.925 | 355.466 | 295.065 | 232.102 | 233.572 | 211.748 | 186.162 | 167.607 | 173.260 | 166.267 | 152.852 | 150.530 | 135.661 |
toplam özkaynaklar | 2.662.608.023 | 2.745.396.235 | 3.239.728.667 | 2.606.165.041 | 2.556.767.136 | 2.443.112.402 | 3.443.942.125 | 1.161.175.867 | 1.214.420.938 | 1.362.669.733 | 3.303.395.009 | 1.376.823.999 | 1.244.301.777 | 1.178.675.323 | 888.136.561 | 693.756.866 | 618.276.788 | 624.849.639 | 573.810.790 | 533.556.764 | 487.286.454 | 476.667.844 | 456.168.315 | 434.445.799 | 422.994.689 | 432.493.554 | 407.721.998 |