Klimasan Klima Sanayi ve Ticaret A.Ş. (KLMSN)
₺28,5(%2.67)

Klimasan Klima Sanayi ve Ticaret A.Ş. (KLMSN) Bilanço Tablosu

PRO üyemiz olmadığınız için KLMSN 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
395.495.756317.952.905523.038.394220.650.47591.821.210248.121.715207.040.415124.351.363119.200.62999.333.200129.959.336395.137.249336.147.282361.298.125578.830.539159.863.574223.240.601174.368.360243.520.371112.943.15473.985.46462.328.866229.531.23951.064.487179.949.00386.195.673113.874.141
finansal yatırımlar
320.736.639239.214.490399.707.496404.475.670379.454.852378.693.016313.432.495480.880.565482.110.701355.754.736323.326.6810292.887.652282.776.780345.285.590237.933.885287.257.079274.919.533223.803.132209.228.954833.200174.753.425833.200833.200203.587.634230.077.365324.713.372
ticari alacaklar
3.070.374.7522.412.959.0252.153.694.3671.816.592.1422.342.807.1601.821.872.8632.051.622.9261.708.055.3641.749.413.3191.028.049.823654.243.526878.843.1421.134.905.8061.039.250.287710.597.255477.033.900618.130.199514.480.400232.731.006395.468.625401.893.587317.633.517263.405.275305.876.542363.133.775268.800.866163.004.068
diğer alacaklar
685.232.284645.136.862781.838.1131.001.280.0860866.298.260838.350.809433.382.749111.559.268621.287.080322.596.41472.349.0709.991.42662.129.906467.084.232357.214.965364.598.697340.987.364312.832.530318.745.445266.914.590246.647.653224.369.98866.485.5083.271.56399.438.6082.598.756
stoklar
1.459.871.2301.664.848.2161.208.865.8841.496.288.4851.376.367.3961.585.426.9021.021.205.108979.581.097905.384.243726.284.200784.301.900840.909.018856.034.745752.643.242392.901.281279.999.476256.444.080306.552.075187.396.553162.259.758210.581.563246.906.021115.926.186132.916.315152.447.534165.509.840124.272.866
peşin ödenmiş giderler
117.273.030146.468.596166.526.719149.720.936292.416.244361.201.483570.1745.624.427629.186859.815170.220.02921.254.258672.48478.129.4283.053.27431.315.275429.75047.171.711721.5922.429.79027.229.71624.053.241230.697226.44333.266.64617.258.517179.989
diğer dönen varlıklar
253.930.535270.526.888148.516.522218.546.190228.822.147248.425.708192.906.154191.938.025159.645.061149.596.602133.859.291135.618.792152.487.140114.313.59272.164.88044.124.95440.632.72439.447.56119.334.72416.813.47530.477.30539.345.98214.371.86118.669.39019.668.37813.646.7682.830.678
toplam dönen varlıklar
6.302.914.2265.697.106.9825.382.187.4955.307.553.9845.721.623.8974.727.260.0044.092.279.6324.153.263.3173.711.773.4432.647.245.2732.514.199.1472.700.724.5742.867.665.4602.690.541.3602.282.374.6341.587.486.0291.834.427.1661.697.927.0041.286.678.3061.240.808.6351.164.251.6701.111.668.7051.006.414.237824.716.096955.511.258886.794.623762.295.507
maddi duran varlıklar
4.339.829.6813.798.963.5863.412.558.9393.002.827.1482.758.814.4642.740.156.0662.556.112.9371.867.816.4771.815.721.0571.356.970.4991.335.011.407544.861.096528.699.293447.233.020413.881.295388.811.766165.576.189154.645.323150.076.955152.025.169144.886.664142.879.091145.002.638132.961.619106.860.22399.277.83694.897.310
toplam varlıklar
10.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118
kullanım hakkı varlıkları
111.683.775110.600.29085.983.72189.887.46388.906.60893.875.689103.829.04626.873.56327.667.18919.321.18919.754.21016.897.43417.902.52818.499.02518.426.7705.916.8936.795.7908.604.83710.927.3747.278.7678.862.1519.984.1767.995.2519.437.37411.902.19813.245.7060
maddi olmayan duran varlıklar
202.871.520193.369.638179.990.041173.676.925171.963.899164.858.246119.666.54198.923.403104.852.39476.673.70558.253.79350.635.92944.039.38942.768.44335.471.33334.061.74832.068.86531.401.21230.086.99629.776.09729.047.01928.976.77028.457.29927.002.70225.834.01724.078.20522.854.065
toplam duran varlıklar
4.657.269.4614.103.159.6943.678.724.3903.270.652.9623.022.972.3903.867.171.9553.618.629.5512.371.045.9992.668.762.1722.075.112.2881.736.187.7061.165.612.8631.149.998.3661.021.525.141937.916.904430.201.838218.091.525215.083.013193.012.863201.431.709202.178.846199.514.608189.614.623182.950.854161.097.613142.461.466118.074.611
kısa vadeli borçlanmalar
373.527.225741.639.2611.083.357.5491.321.959.0491.978.704.2201.735.237.6051.587.716.0161.129.159.9621.100.650.443952.784.155646.725.035789.715.994616.049.696319.806.155277.641.522183.269.075196.734.311172.553.518108.277.497171.827.877175.034.82493.829.65241.701.57933.097.52035.689.84030.517.75516.104.395
uzun vadeli borçlanmaların kısa vadeli kısımları
1.388.596.0401.094.307.318958.805.235827.411.888794.321.855791.518.792630.848.235923.969.077895.343.325699.606.684705.396.223706.720.250688.237.207867.840.550801.444.238349.101.971352.962.729218.899.000206.618.632274.452.768232.695.209244.684.969227.896.994238.829.068233.355.405173.537.191168.307.972
ticari borçlar
2.101.925.8751.870.416.4911.567.445.5341.696.035.2081.837.237.2501.790.573.6281.595.421.7931.269.566.2101.222.542.107770.020.637563.752.428527.868.554878.599.284817.334.120551.692.990248.559.470418.247.355377.719.454223.290.984170.822.897192.001.695266.445.464202.553.314153.306.918249.144.581232.200.923164.848.117
finans sektörü faaliyetlerinden borçlar
00
çalışanlara sağlanan faydalar kapsamında borçlar
77.977.53078.916.72957.755.29154.056.28387.991.66580.152.70249.543.66023.106.05744.081.43355.311.08723.247.53714.020.52020.514.77115.069.29112.605.7059.317.93710.079.26010.828.6348.456.6798.370.6087.433.5499.220.72011.183.3037.223.1607.609.5958.423.2274.844.761
toplam yükümlülükler
6.698.073.3236.125.286.3905.583.848.5805.300.890.2345.626.776.8375.502.280.5354.768.741.1974.146.949.9714.032.858.6923.062.228.5972.633.352.0162.983.257.5593.150.046.2903.046.293.3312.611.604.4641.436.056.6751.653.869.0001.551.664.7461.138.043.7271.143.188.9121.070.259.9111.011.704.367877.178.069701.643.041813.262.727783.754.402670.797.937
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
012.973.029117.338.1229.171.91217.348.66370.727.80142.354.14511.551.46521.922.60853.903.34925.654.68739.352.56822.496.09726.550.59216.229.81318.685.27323.811.69517.945.37012.719.8268.438.2444.458.9806.817.7545.791.1013.661.1974.902.5529.242.2335.241.237
dönem karı vergi yükümlülüğü
6.325.5104.096.1578.644.2228.526.2117.900.0198.103.9439.564.30724.383.96114.682.84610.252.4044.802.85813.045.42937.778.25328.778.20125.641.5974.597.13617.634.38710.911.3682.849.3042.686.5284.229.3940232.6123.375.86112.629.1951.125.737
kısa vadeli karşılıklar
159.473.424118.469.64799.098.469101.616.31872.457.37477.815.39767.203.87546.716.55449.132.08832.849.36240.781.85253.550.41252.787.47839.974.95741.279.73626.135.71426.869.28618.390.81518.795.88013.794.31513.048.52014.959.45615.758.97516.923.30214.014.51710.798.89510.439.977
diğer kısa vadeli yükümlülükler
56.725.61636.669.32637.988.80736.300.22864.162.81257.300.72247.299.11221.057.98840.856.90816.110.43819.747.7873.794.72439.232.70019.466.83916.058.1188.853.20917.917.77015.152.75510.815.5406.889.2388.971.7708.868.1074.523.2951.182.7527.332.6624.103.9802.331.519
ara toplam
6.302.914.2263.957.487.9585.382.187.4955.307.553.9845.721.623.8974.727.260.0044.092.279.6323.449.511.2743.711.773.4432.647.245.2732.078.242.2882.214.482.8372.386.956.4992.690.541.3602.282.374.6341.587.486.0291.834.427.1661.697.927.0041.286.678.306657.288.845637.960.035646.291.019516.740.392464.278.931955.511.258886.794.623762.295.507
toplam kısa vadeli yükümlülükler
4.164.551.2203.957.487.9583.930.433.2294.055.077.0974.860.123.8584.611.430.5904.029.951.1433.449.511.2743.389.211.7582.590.838.1162.078.242.2882.214.482.8372.386.956.4992.157.498.1481.748.406.261848.519.7851.072.463.921849.199.383591.829.220657.288.845637.960.035646.291.019516.740.392464.278.931558.855.974492.971.863380.112.534
uzun vadeli borçlanmalar
1.941.692.0761.649.310.8541.216.942.532961.203.450511.347.577607.805.206551.586.618578.365.541498.923.564382.776.888415.000.736736.891.979737.265.337854.997.031833.202.562550.957.052566.821.576688.108.891534.436.420474.668.090420.895.075354.283.055350.891.810229.371.159246.523.134282.998.516284.097.443
uzun vadeli karşılıklar
81.770.66076.813.65256.777.01382.498.49087.184.97384.314.44852.271.74741.536.66639.338.36336.559.05538.209.06730.404.18524.090.23524.147.64519.253.87815.013.65414.572.05214.345.02111.766.6339.534.416
ertelenmiş vergi yükümlülüğü
510.059.367441.673.926379.695.806202.111.197168.120.429198.325.996134.563.03977.195.174105.053.99551.617.739100.851.321009.226.19010.741.76321.554.7330
toplam uzun vadeli yükümlülükler
2.533.522.1032.167.798.4321.653.415.3511.245.813.137766.652.979890.849.945738.790.054697.438.697643.646.934471.390.481555.109.728768.774.722763.089.791888.795.183863.198.203587.536.890581.405.079702.465.363546.214.507485.900.067432.299.876365.413.348360.437.677237.364.110254.406.753290.782.539290.685.403
toplam kaynaklar
10.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118
ana ortaklığa ait özkaynaklar
4.262.110.3643.674.980.2863.477.063.3053.277.316.7123.116.945.6173.091.293.6532.941.510.9882.379.910.5062.348.635.7511.659.791.0431.616.757.996882.922.976867.214.676665.440.032609.152.545581.852.944398.952.003361.651.436341.725.841299.142.464296.253.152299.551.630318.796.233306.008.745303.307.094245.529.721209.523.491
toplam özkaynaklar
4.262.110.3643.674.980.2863.477.063.3053.277.316.7123.117.819.4503.092.151.4242.942.167.9862.377.359.3452.347.676.9231.660.128.9641.617.034.837883.079.878867.617.536665.773.170608.687.074581.631.192398.649.691361.345.271341.647.442299.051.432296.170.605299.478.946318.850.791306.023.909303.346.144245.501.687209.572.181