Konfrut Gıda Sanayi ve Ticaret A.Ş. (KNFRT)
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Konfrut Gıda Sanayi ve Ticaret A.Ş. (KNFRT) Bilanço Tablosu

PRO üyemiz olmadığınız için KNFRT 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
9.797.8914.944.97221.268.58539.367.70853.518.65332.104.30347.694.19732.535.5994.041.9626.811.5585.748.71521.329.8937.920.95813.591.3483.541.452366.2873.890.2912.198.2222.453.6102.173.4131.802.8551.084.7191.570.5331.391.7632.326.140934.420415.893
ticari alacaklar
407.529.933269.422.423844.673.978374.544.4301.058.450.881468.372.615622.764.874278.204.639202.547.139124.548.034538.262.600408.568.9370286.100.017167.015.872150.064.902139.162.047110.979.73681.823.67100103.617.26646.930.36145.649.147270270270
diğer alacaklar
682.973.019940.492.318960.334.6151.035.093.12233.017.82419.667.28534.028.33729.493.04235.615.90123.753.32741.445.32910.771.5689.698.13409.686.4384.659.58830.481.78033.126.17652.069.53430.266.7566.387.5537.944.4848.497.28205.030.3036.842.2937.285.255
stoklar
117.501.462181.332.989231.509.970150.666.0041.022.998.932923.985.0681.452.983.137639.476.090472.164.362518.429.4441.154.196.933448.592.376275.469.408278.795.764276.721.343156.038.450134.889.370148.445.377162.927.871107.507.55279.359.008111.158.787143.234.98582.833.31274.620.41198.664.412105.954.734
peşin ödenmiş giderler
206.200.891128.298.706159.130.041180.492.464452.503.038287.139.910432.269.069289.875.938254.762.636201.059.125253.493.664182.088.312201.075.345077.291.64712.382.5498.486.7054.914.2375.255.0009.978.4025.255.0005.255.0005.255.0002.730.0002.730.0003.059.9502.100.000
diğer dönen varlıklar
37.745.97672.078.38299.313.788309.580.868174.288.927182.864.452288.126.222159.315.063173.231.344156.246.885262.587.850139.349.09069.120.50062.702.38055.267.33445.127.99940.373.12741.510.19039.275.80237.367.09432.074.57726.769.42525.491.12517.819.93914.362.37515.434.07612.394.510
toplam dönen varlıklar
1.461.749.1721.596.569.7902.316.230.9772.089.744.5962.794.778.2552.347.813.6342.877.865.8361.428.900.3711.142.363.3441.030.848.3732.255.735.0911.210.700.176879.719.805729.262.384589.524.086368.639.775357.283.320341.173.938349.219.682288.793.862245.042.955256.486.288231.354.136150.322.373150.433.083163.848.228144.302.767
maddi duran varlıklar
736.214.732708.196.633719.569.090586.831.341205.343.383236.784.520868.244.327197.531.710195.287.266188.021.744605.331.729161.747.245111.975.83793.916.55393.325.83377.066.20870.659.95372.175.11275.025.56570.995.38469.698.78167.886.64667.665.76961.856.83261.053.30558.561.50960.809.072
kullanım hakkı varlıkları
31.783.20430.764.24945.303.38129.416.12728.955.89028.508.46238.027.23318.814.08819.640.5952.680.2667.606.1752.917.8893.058.9163.199.9433.340.971222.163266.596311.028355.461399.894444.327488.7590
toplam varlıklar
2.238.339.6032.344.641.7353.091.904.3432.714.213.8503.036.812.6332.622.195.6183.812.146.2081.649.378.0591.361.689.8991.225.723.8852.877.188.9471.383.555.888998.432.233826.958.973686.813.199447.896.352435.666.887420.020.826429.861.413366.701.302320.448.755331.016.846305.939.981218.001.175217.226.177229.039.613211.505.675
maddi olmayan duran varlıklar
8.592.4959.111.06310.800.8957.687.7767.735.1057.580.87810.362.5674.131.8904.261.6154.173.5028.515.9528.190.5783.404.511580.093622.3092.8553.7184.7115.7056.6997.6928.91710.2569.90312.14714.32411.023
toplam duran varlıklar
776.590.431748.071.945775.673.366624.469.254242.034.378274.381.984934.280.372220.477.688219.326.555194.875.512621.453.856172.855.712118.712.42897.696.58997.289.11379.256.57778.383.56778.846.88880.641.73177.907.44075.405.80074.530.55874.585.84567.678.80266.793.09465.191.38567.202.908
kısa vadeli borçlanmalar
2.873.196911.7617.493.40791.474.06593.814.984103.183.639193.196.283339.197.804380.764.574419.548.457638.722.841216.977.016211.270.46658.819.83455.113.01346.012.01447.346.67448.882.22153.143.26254.418.68038.987.86217.317.2528.845.2988.224.1888.712.43110.931.52410.428.440
uzun vadeli borçlanmaların kısa vadeli kısımları
188.235752.941878.486000000
ticari borçlar
223.599.493369.934.182840.613.719620.845.090510.967.810404.507.3101.054.423.851569.874.677188.835.007248.214.801701.423.238458.475.219206.205.4630304.095.254128.424.94889.432.71958.839.61679.336.92542.347.69955.321.40860.050.80167.474.41851.031.27056.999.17274.233.19775.654.103
çalışanlara sağlanan faydalar kapsamında borçlar
13.672.3459.119.72620.015.55014.809.00560.230.86415.945.07420.570.4698.392.9456.612.10516.631.78210.429.2366.530.5404.309.1293.156.2972.609.9591.235.9551.577.4771.287.082737.2811.040.357832.9721.234.534648.1401.337.759670.9842.055.5671.315.646
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
129.411.06544.657.66035.173.47329.927.016256.602.924233.342.656293.248.963120.368.172238.467.64143.444.51045.980.12293.507.664162.354.807058.832.2072.452.5732.166.0212.218.0662.307.38427.2016.3402.347.1651.793.0306.215.4504.585.1755.491.7981.460.921
dönem karı vergi yükümlülüğü
0339.028015.378.32817.633.3917.582.0659.248.2916.405.66522.219.5751.374.51311.279.5099.293.1707.032.014262.477770.1061.394.476602.12870.004559.49100713.8382.377.08634.788
toplam yükümlülükler
731.800.538812.372.1811.303.173.1771.116.658.8061.751.061.1161.389.032.2092.206.794.6891.196.702.933949.971.449845.936.6011.912.337.6791.073.058.233700.878.305580.042.507477.140.083268.300.239260.641.803253.651.957267.506.920209.308.852164.369.286187.728.324169.232.33075.714.74476.354.834100.065.19893.408.080
kısa vadeli karşılıklar
66.827.51242.353.68556.880.79443.262.15141.455.36225.698.48630.133.54118.460.83310.591.59610.155.13125.226.09616.247.2638.946.2029.649.3215.733.0474.967.9554.353.2905.816.8159.259.3427.322.6525.751.8664.279.2612.223.5361.090.7571.899.174636.9072.209.831
diğer kısa vadeli yükümlülükler
203.931195.517140.312120.2570052.6745.031.1945.011.31101.026.7071.281.4667.3087.3087.483.8539.774.2824.680.7824.020.4349.680.8099.479.0759.479.0758.707.0551.508.063657.608879.0791.870.2710
ara toplam
1.461.749.172556.253.8301.066.778.8872.089.744.5962.794.778.2551.914.133.6332.030.221.8081.428.900.3711.142.363.344766.210.6091.657.603.7701.210.700.176879.719.805729.262.384467.496.025368.639.775357.283.320341.173.938349.219.682288.793.862160.630.314256.486.288231.354.136150.322.373150.433.083163.848.22891.105.216
toplam kısa vadeli yükümlülükler
459.043.060556.253.8301.066.778.887887.212.9991.595.245.0841.256.369.5532.030.221.8081.078.917.340839.545.579766.210.6091.657.603.7701.056.288.666690.211.167569.652.272467.496.025264.250.915256.825.322248.827.931262.800.450205.114.039160.630.314184.631.277166.483.30469.281.94573.760.26297.610.77491.105.216
uzun vadeli borçlanmalar
150.708.869134.577.211142.385.425121.695.897110.818.843110.279.489150.222.76597.324.46599.886.17670.411.079112.284.3636.577.3042.813.8662.867.5382.935.15052.449103.287152.562200.323246.616291.486334.97803.720.753
diğer borçlar
16.963.50416.963.504105.583.14686.436.387632.173.140458.314.060010.009.65015.05421.810.263212.575.955261.894.98585.838.283026.596.67871.120.711106.498.253126.369.221107.733.31990.408.37149.691.30090.695.20983.990.81911.07514.24714.4241.487
uzun vadeli karşılıklar
13.847.82014.423.62217.154.21114.096.35511.958.33122.383.16726.350.11613.925.10610.539.6948.462.48818.956.4179.951.6067.853.2727.212.5426.046.8683.996.8753.713.1943.610.2313.263.0412.832.1512.751.4182.762.0692.749.0262.712.0462.594.5722.454.4242.302.864
ertelenmiş vergi yükümlülüğü
91.237.28590.154.01457.062.66776.690.05133.038.85806.536.022852.425123.493.129240.6570310.155662.04001.061.2331.243.1061.116.046696.0680
toplam uzun vadeli yükümlülükler
272.757.478256.118.351236.394.290229.445.807155.816.032132.662.656176.572.881117.785.593110.425.87079.725.992254.733.90916.769.56710.667.13810.390.2359.644.0584.049.3243.816.4814.824.0264.706.4704.194.8133.738.9723.097.0472.749.0266.432.7992.594.5722.454.4242.302.864
toplam kaynaklar
2.238.339.6032.344.641.7353.091.904.3432.714.213.8503.036.812.6332.622.195.6183.812.146.2081.649.378.0591.361.689.8991.225.723.8852.877.188.9471.383.555.888998.432.233826.958.973686.813.199447.896.352435.666.887420.020.826429.861.413366.701.302320.448.755331.016.846305.939.981218.001.175217.226.177229.039.613211.505.675
ana ortaklığa ait özkaynaklar
1.319.055.5641.345.718.3241.563.077.2151.427.966.3121.285.751.5171.233.163.4091.605.351.519452.675.126411.718.450379.787.284964.851.268310.497.655297.553.928246.916.466209.673.116179.596.113175.025.084166.368.869162.354.493157.392.450156.079.469143.288.522136.707.651142.286.431140.871.343128.974.415118.097.595
kontrol gücü olmayan paylar
187.483.501186.551.230225.653.951169.588.7320
toplam özkaynaklar
1.506.539.0651.532.269.5541.788.731.1661.597.555.0441.285.751.5171.233.163.4091.605.351.519452.675.126411.718.450379.787.284964.851.268310.497.655297.553.928246.916.466209.673.116179.596.113175.025.084166.368.869162.354.493157.392.450156.079.469143.288.522136.707.651142.286.431140.871.343128.974.415118.097.595