Kent Gıda Maddeleri Sanayii ve Ticaret A.Ş. (KENT) Bilanço Tablosu

PRO üyemiz olmadığınız için KENT 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
462.029.299201.476.014930.968.588193.933.062410.139.264309.554.175811.805.457228.992.829365.174.807296.883.614305.078.239245.131.65626.167.29090.608.72231.983.10646.580.88435.431.04621.617.35670.834.29284.749.44844.344.75630.017.33730.212.67055.920.41229.273.81836.469.80521.305.838
ticari alacaklar
3.378.958.9313.970.493.0822.796.662.0923.070.769.8172.920.142.6533.571.709.1842.466.563.6191.838.102.0592.068.396.1122.001.752.3362.243.519.177970.146.386845.972.095676.501.502406.559.204411.513.496469.929.868469.308.854256.044.677308.617.860379.265.685340.929.199218.600.001276.389.663343.640.172271.574.050205.025.501
diğer alacaklar
311.027.419285.392.869317.465.803135.670.72534.472.301122.161.620111.132.48054.870.73863.617.73563.067.969204.949.68959.085.03033.320.50952.675.65846.648.30031.029.06941.831.23536.105.95119.392.1179.826.22740.887.43229.667.77015.699.11648.820.30234.964.97224.607.63514.065.705
türev araçlar
7.053.14118.993.9398.812.5530003.127.8903.836.811138.80934.766.82221.588.55109.444.01551.320.50586.445.0505.166.349485.700214.29708.205.7571.249.4123.483.979971.0164.325.551772.5912.118.2559.601.352
stoklar
1.650.969.6951.492.409.1261.965.275.1671.810.419.3501.417.635.9961.170.871.2162.353.159.6411.550.402.1561.157.479.3021.193.290.4741.842.498.326844.047.594542.899.563467.585.711329.187.167230.897.856212.336.490210.757.625181.629.189161.041.644144.400.403168.848.192130.792.985120.080.313124.276.787137.600.928122.145.286
cari dönem vergisiyle ilgili varlıklar
35.658.82378.861.364177.681.71485.773.37939.159.4000151.892.62174.886.553072.841.95656.140.64417.735.3052.27211.565.206808.0801.770.4644.662.74910.963.5248.774.487010.901.1672.374.8032.493.00111.306.646
diğer dönen varlıklar
359.883.265295.996.111506.438.423355.568.297360.661.532414.438.762558.779.779261.937.338227.124.190275.340.645346.134.670184.957.293149.144.195108.192.928104.617.33179.764.82779.475.93575.345.33783.469.05334.190.11832.393.68532.107.32660.503.29426.831.03925.730.78236.350.54633.438.874
toplam dönen varlıklar
6.456.834.6056.540.720.1186.842.365.7395.845.747.2675.361.856.7915.701.462.9216.443.242.0264.148.144.1554.132.016.2563.939.440.8935.384.070.6382.463.094.5231.663.445.2571.472.332.7711.029.143.753817.752.820869.968.797849.374.125628.599.527633.006.846655.624.804615.491.520470.604.329556.897.646567.581.179521.475.781416.673.489
toplam varlıklar
12.026.431.85911.895.786.86112.716.049.32910.717.696.5599.857.345.0909.852.771.36511.653.025.3195.098.803.1455.007.739.4364.782.017.9149.063.089.2443.178.027.6462.391.907.2792.218.980.2271.728.550.4311.516.052.3311.580.926.7511.546.090.4051.278.104.1061.198.389.4911.128.325.5351.048.547.568870.136.658927.720.774932.021.390878.232.326780.906.275
finansal yatırımlar
2.938.6272.772.1132.938.6272.370.0652.175.9782.007.2692.518.6660001.744.4850000103.107103.107103.1070103.107103.107103.107103.107103.107103.107103.107103.107
maddi duran varlıklar
5.353.780.8725.173.500.3075.617.523.7474.620.996.2024.202.085.5613.888.712.3464.960.957.911690.419.022667.158.016663.295.9433.526.341.450606.546.880613.833.118618.625.040622.716.868607.600.989609.033.757596.667.771547.404.040478.015.207374.714.339324.237.439313.593.950263.610.580278.979.793281.705.929286.667.358
kullanım hakkı varlıkları
159.942.687170.070.429213.142.447188.429.107179.862.741138.099.497234.816.16789.819.32889.148.43842.824.84923.571.511810.5241.204.8201.633.9422.063.0602.501.0222.943.4053.134.8483.377.1453.704.9494.086.7111.281.2441.379.8011.478.3581.626.5282.623.496
maddi olmayan duran varlıklar
10.247.2428.723.89413.516.71512.205.06113.888.32112.144.39911.490.5492.012.8902.227.2722.291.71814.550.0701.649.8201.972.3682.048.1042.240.0772.344.0362.546.9084.553.5202.803.2672.937.1433.248.4494.774.7135.486.7006.344.2687.430.0878.509.6929.584.567
peşin ödenmiş giderler
0197.097.613147.873.952193.612.637179.645.645112.727.964058.109.60377.267.569109.105.855441.090.726103.585.920025.445.47312.138.3890002.940.44917.601.30516.793.46210.348.16234.576.6269.025.4669.605.09312.290.2619.296.084
ertelenmiş vergi varlığı
42.687.82647.948.85797.475.698110.344.9330134.627.80583.409.509116.543.10667.282.668104.641.458110.167.27592.997.53852.488.33568.458.10168.561.97773.409.17866.324.73923.896.94129.595.19822.657.76919.453.69628.067.31931.231.86723.833.17222.796.023
toplam duran varlıklar
5.569.597.2545.355.066.7435.873.683.5904.871.949.2924.495.488.2994.151.308.4445.209.783.293950.658.990875.723.180842.577.0213.679.018.606714.933.123728.462.022746.647.456699.406.678698.299.511710.957.954696.716.280649.504.579565.382.645472.700.731433.056.048399.532.329370.823.128364.440.211356.756.545364.232.786
kısa vadeli borçlanmalar
399.696.972202.813.366355.643.174330.067.901138.809.825318.226.893511.334.057417.165.179556.093.896275.151.382388.878.211278.043.579103.306.087163.104.69670.769.219100.290.315129.165.052104.571.8981.434.99710.293.658159.943.566119.306.14059.607.594180.094.500160.848.590130.472.29812.740.379
uzun vadeli borçlanmaların kısa vadeli kısımları
035.281.3880290.315
toplam yükümlülükler
5.639.067.4855.733.259.6416.103.032.3234.926.464.2304.371.762.2134.632.769.7195.175.240.8783.237.871.3953.235.411.8273.448.642.4615.117.661.1882.073.437.7321.407.749.9751.194.011.793710.932.760605.046.902674.981.846688.507.671469.633.898432.809.751591.114.642548.168.309408.755.570473.082.260479.293.275434.152.435340.569.052
ticari borçlar
4.244.753.1054.439.576.9754.079.541.7403.764.144.1903.334.175.5243.243.693.2733.678.073.7742.087.751.9162.103.491.9422.473.972.9193.360.200.3911.499.045.1201.116.232.050882.374.464529.741.314408.614.623465.234.750511.295.748389.816.224352.109.784359.610.933363.922.539291.203.011235.733.858264.049.852251.548.716271.123.121
çalışanlara sağlanan faydalar kapsamında borçlar
175.922.50093.314.548162.667.760163.527.627132.514.310187.940.831119.938.03185.886.69140.600.013103.107.90652.554.76932.014.23422.976.56424.400.62415.201.26015.318.06814.950.56015.310.39612.670.54211.572.59916.317.08015.966.31713.405.6409.126.2298.874.0558.048.76610.473.317
diğer borçlar
00215.786.34188.978.997174.796.514327.711.025000701100.8189749.7654303986.542004.20504.1635.13423.9352.4513.2982.4381.466
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
11.631.82114.922.77754.133.23728.247.92914.443.54912.180.24934.369.07814.284.94566.717.087122.991.787373.184.47119.739.83315.536.82717.231.39118.604.2349.658.0956.790.8322.601.00298.8977.013.7173.142.0901.072.6121.313.8391.179.3641.954.326745.963587.126
kısa vadeli karşılıklar
320.395.499415.181.767700.134.917139.564.321104.355.750109.438.523363.213.56057.338.64156.194.47686.905.94090.628.02539.785.92038.428.72329.201.55624.015.55222.959.68422.801.77121.163.76521.436.66420.166.17819.811.38915.545.55615.613.60116.460.53717.280.40517.284.48316.716.132
diğer kısa vadeli yükümlülükler
10.498.6108.040.86051.223.0665.917.6274.332.9074.304.93342.853.7362.205.9036.190.5413.963.28228.194.9241.630.1942.686.5541.533.5895.978.625592.5301.530.991936.8925.177.888590.890781.8841.293.0603.015.6413.657.5603.020.3733.616.145835.243
ara toplam
6.456.834.6056.540.720.1185.627.942.7885.845.747.2675.361.856.7915.701.462.9214.778.635.7654.148.144.1554.132.016.2563.939.440.8934.372.540.5792.463.094.5231.663.445.2571.472.332.7711.029.143.753817.752.820640.959.656656.093.998440.551.852633.006.846655.624.804615.401.965470.514.774539.441.998567.491.624521.386.226322.078.136
toplam kısa vadeli yükümlülükler
5.367.601.1885.400.359.6955.627.942.7884.530.743.8283.971.081.8924.388.985.2914.778.635.7652.997.444.2193.000.796.0733.278.044.3204.372.540.5791.977.253.3281.339.550.7341.150.968.064667.480.281569.772.797640.959.656656.093.998440.551.852401.746.826561.664.087524.046.803385.154.277450.870.365458.242.155413.837.064322.078.136
uzun vadeli borçlanmalar
45.039.62145.832.48958.210.19255.901.56265.249.79971.866.66499.515.07585.729.89479.918.47235.173.63515.503.217060.110487.830896.5801.288.3221.809.2741.634.6882.046.5803.548.7553.490.7161.166.1161.166.1161.249.8061.328.7952.340.781
toplam kaynaklar
12.026.431.85911.895.786.86112.716.049.32910.717.696.5599.857.345.0909.852.771.36511.653.025.3195.098.803.1455.007.739.4364.782.017.9149.063.089.2443.178.027.6462.391.907.2792.218.980.2271.728.550.4311.516.052.3311.580.926.7511.546.090.4051.278.104.1061.198.389.4911.128.325.5351.048.547.568870.136.658927.720.774932.021.390878.232.326780.906.275
uzun vadeli karşılıklar
226.426.676245.105.029268.113.050169.213.840171.299.522171.917.764231.671.005154.697.282154.697.282135.424.506344.750.64996.184.40468.139.13142.555.89942.555.89933.985.78332.212.91630.778.98527.035.46627.514.17025.959.83922.955.39022.435.17720.962.08919.722.32517.974.59018.490.916
ertelenmiş vergi yükümlülüğü
41.962.42845.641.99800065.419.033384.866.743
toplam uzun vadeli yükümlülükler
271.466.297332.899.946475.089.535395.720.402400.680.321243.784.428396.605.113240.427.176234.615.754170.598.141745.120.60996.184.40468.199.24143.043.72943.452.47935.274.10534.022.19032.413.67329.082.04631.062.92529.450.55524.121.50623.601.29322.211.89521.051.12020.315.37118.490.916
ana ortaklığa ait özkaynaklar
6.387.364.3746.162.527.2206.613.017.0065.791.232.3295.485.582.8775.220.001.6466.477.784.4411.860.931.7501.772.327.6091.333.375.4533.945.428.0561.104.589.914984.157.3041.024.968.4341.017.617.671911.005.429905.944.905857.582.734808.470.208765.579.740537.210.893500.379.259461.381.088454.638.514452.728.115444.079.891440.337.223
toplam özkaynaklar
6.387.364.3746.162.527.2206.613.017.0065.791.232.3295.485.582.8775.220.001.6466.477.784.4411.860.931.7501.772.327.6091.333.375.4533.945.428.0561.104.589.914984.157.3041.024.968.4341.017.617.671911.005.429905.944.905857.582.734808.470.208765.579.740537.210.893500.379.259461.381.088454.638.514452.728.115444.079.891440.337.223