Konya Kağıt Sanayi ve Ticaret A.Ş. (KONKA)
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Konya Kağıt Sanayi ve Ticaret A.Ş. (KONKA) Bilanço Tablosu

PRO üyemiz olmadığınız için KONKA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
95.865.07972.465.404221.569.347107.367.452184.372.276276.571.938506.177.620306.571.559326.898.129507.429.952270.779.012163.576.068254.188.509388.569.443253.051.185239.316.43754.992.17466.996.536
finansal yatırımlar
50.537.94456.699.999171.500.000317.045.387183.582.491216.046.35813.777.810118.609.78192.000.00133.949.675112.707.051239.107.868126.085.92171.546.44739.349.649041.212.35468.493.225
ticari alacaklar
1.159.905.820902.429.944697.940.364307.724.659471.357.567569.584.255252.287.206336.275.885431.972.561329.797.987257.077.712167.200.909278.344.002132.814.690170.649.453145.186.316108.157.80870.501.318
diğer alacaklar
124.059.47097.972.92979.890.56245.905.82150.538.85035.348.80131.575.023204.307.92883.571.78925.328.93126.130.28356.109.3414.810.9268.226.7505.365.155301.80129.787.8723.249.341
stoklar
408.883.018625.958.080514.753.7031.103.727.996568.198.338615.960.966571.580.078774.575.192230.208.061293.902.968364.855.933807.668.232361.638.957253.567.115193.452.90299.305.995115.466.303106.328.753
peşin ödenmiş giderler
24.665.21918.055.66123.703.60524.798.6466.658.23410.903.34612.395.09726.806.98416.663.54412.624.9697.240.72908.458.05441.830.1624.659.8116.586.3903.830.8004.413.461
cari dönem vergisiyle ilgili varlıklar
58.905.96130.460.28087.65647.950.37338.175.02438.086.1680
diğer dönen varlıklar
80.180.985133.369.38088.516.202207.331.919111.725.53894.307.516107.040.639123.729.87126.523.42260.030.77776.591.100113.220.47069.058.73433.490.01325.571.65813.438.44317.532.28814.306.945
ara toplam
2.003.003.4961.937.411.6771.797.961.439306.361.3321.638.030.4871.692.670.338212.785.407314.093.6631.207.837.5071.263.065.2591.048.773.870209.591.149174.608.724226.619.035177.531.848504.135.382329.767.24575.838.803
toplam dönen varlıklar
2.003.003.4961.937.411.6771.797.961.4392.080.614.4921.638.030.4871.692.670.3381.494.833.4731.894.411.9131.207.837.5071.263.065.2591.048.773.8701.597.733.607976.499.182858.498.173652.750.164504.135.382329.767.245265.796.354
toplam varlıklar
9.517.201.3518.888.681.2237.973.366.0299.160.125.9396.897.004.9166.607.051.0975.996.674.7567.408.291.4103.314.563.8203.303.533.1843.063.999.2044.816.129.5152.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243991.208.964
özkaynak yöntemiyle değerlenen yatırımlar
1.627.713.3861.490.937.975934.759.3391.085.411.625866.000.315823.300.355757.806.171888.844.344508.908.019496.419.870471.088.312624.811.025405.726.514313.626.563256.142.200246.969.015155.630.967161.296.366
yatırım amaçlı gayrimenkuller
3.000.769.7772.791.299.9662.633.134.8863.000.769.7772.066.884.6511.906.634.2302.392.393.875829.036.563829.318.388829.948.6861.400.746.158446.240.957446.369.214447.523.164459.352.464321.741.782323.645.521
maddi duran varlıklar
2.636.728.6512.438.334.6642.320.070.0312.663.743.7141.945.930.9491.797.798.7101.597.620.7242.003.918.776594.556.274592.585.989592.126.013946.627.458229.550.669228.570.560227.840.382227.915.240166.376.243167.626.142
kullanım hakkı varlıkları
6.061.7266.496.4597.075.7809.143.4042.882.6593.013.6163.118.5274.337.867601.124601.124766.7414.181.4691.097.9761.220.584696.075765.682088.784
maddi olmayan duran varlıklar
2.536.0142.556.5492.602.4643.397.5402.678.5262.744.5672.805.8263.721.0991.231.9301.333.9581.076.0682.921.930502.033385.132411.964382.050411.516447.895
toplam duran varlıklar
7.514.197.8556.951.269.5466.175.404.5907.079.511.4475.258.974.4294.914.380.7594.501.841.2835.513.879.4972.106.726.3132.040.467.9252.015.225.3343.218.395.9081.218.635.5321.069.103.343982.382.626983.189.147693.655.998725.412.610
kısa vadeli borçlanmalar
49.408.30346.156.43141.134.26943.808.19828.311.98631.018.84230.833.78124.041.89214.250.46010.864.48113.374.84927.959.17543.954.86356.389.97214.312.4578.527.2918.965.7621.659.872
uzun vadeli borçlanmaların kısa vadeli kısımları
1.534.5701.467.0872.562.6872.138.7502.765.7901.643.9241.643.9305.581.8946.621.1793.866.4423.866.1466.370.3623.866.3463.866.15237.870.71836.353.10538.738.95445.092.390
toplam yükümlülükler
1.318.699.8151.188.267.5881.093.625.5021.198.126.777478.657.281622.265.192477.611.219576.933.278484.095.461455.329.283412.563.767765.276.782297.735.515333.474.633295.018.295292.238.179206.326.583201.860.500
ticari borçlar
111.162.12996.596.93886.600.738124.117.33154.257.767103.196.164070.031.88047.320.03842.783.21648.776.90697.993.15257.197.50443.467.85345.068.81046.781.77526.191.55614.897.904
çalışanlara sağlanan faydalar kapsamında borçlar
33.149.18734.478.31627.172.48239.498.68526.965.73627.204.30550.264.96658.097.90425.950.22010.319.15221.733.30855.681.0787.415.1485.881.1856.077.0814.067.50011.888.9523.289.790
diğer borçlar
3.291.7323.235.9593.192.7831.521.3101.167.5151.176.1011.150.8461.681.7211.143.3771.124.79621.952.614671.878404.842600.291677.4851.323.398319.756298.375
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
114.334182.116273.174054.230127.223200.19125.79017.86317.863479.352.962
dönem karı vergi yükümlülüğü
58.856.25030.185.51330.204.756011.020.95111.020.95137.953.38629.479.87053.995.99633.418.7673.354.9999.157.05945.958.37653.888.67837.867.55032.045.5366.880.6432.708.871
kısa vadeli karşılıklar
32.416.97826.296.15822.134.33724.523.03416.820.9449.516.6389.192.13611.419.4867.295.2305.847.3686.278.0608.696.7855.091.3493.057.7612.969.2432.912.9892.191.0131.960.486
diğer kısa vadeli yükümlülükler
12.060.44036.148.88953.477.38970.754.02429.171.972137.285.24720.577.594113.733.22614.520.928152.382.918103.838.16344.540.83410.460.91759.207.76432.442.53331.738.59118.345.5465.693.306
toplam kısa vadeli yükümlülükler
301.993.923277.610.141269.874.728306.361.332170.536.891322.189.395212.785.407314.093.663165.741.523260.900.091217.327.739209.591.149174.608.724226.619.035177.531.848163.996.156105.532.80275.838.803
uzun vadeli borçlanmalar
3.373.3053.224.9612.761.8233.183.18611.953.95410.927.7528.219.61311.867.3857.397.66210.152.39512.085.91619.914.06914.018.63914.034.05926.677.36037.128.22840.711.29964.578.894
diğer finansal yükümlülükler
103.118493.3943.122.1133.385.70723.666087.63087.630272.787427.386259.379259.379245.971245.9710237.809
toplam kaynaklar
9.517.201.3518.888.681.2237.973.366.0299.160.125.9396.897.004.9166.607.051.0975.996.674.7567.408.291.4103.314.563.8203.303.533.1843.063.999.2044.816.129.5152.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243991.208.964
uzun vadeli karşılıklar
81.015.81481.181.47869.662.93273.020.00246.605.39743.328.334
ertelenmiş vergi yükümlülüğü
932.167.102825.757.614751.326.019812.176.550249.561.039243.615.831207.643.896284.900.563163.485.358161.154.005167.732.71377.129.56668.179.70968.410.81672.325.92948.193.53051.785.121
toplam uzun vadeli yükümlülükler
1.016.705.892910.657.447823.750.774891.765.445308.120.390300.075.797264.825.812262.839.615318.353.938194.429.192195.236.028555.685.633123.126.791106.855.598117.486.447128.242.023100.793.781126.021.697
ana ortaklığa ait özkaynaklar
8.198.501.5367.700.413.6356.879.740.5277.961.999.1626.418.347.6355.984.785.9055.519.063.5376.831.358.1322.830.468.3592.848.203.9012.651.435.4374.050.852.7331.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660789.348.464
toplam özkaynaklar
8.198.501.5367.700.413.6356.879.740.5277.961.999.1626.418.347.6355.984.785.9055.519.063.5376.831.358.1322.830.468.3592.848.203.9012.651.435.4374.050.852.7331.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660789.348.464