Kontrolmatik Teknoloji Enerji ve Mühendislik A.Ş. (KONTR)
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Kontrolmatik Teknoloji Enerji ve Mühendislik A.Ş. (KONTR) Bilanço Tablosu

PRO üyemiz olmadığınız için KONTR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92019/12
nakit ve nakit benzerleri
212.723.569374.906.0022.669.419.109575.209.5961.274.551.069845.467.127995.295.701351.239.055346.536.942700.914.2581.947.776.100129.865.938124.011.478192.471.09377.148.99648.797.84384.178.59439.431.30252.087.33017.999.17621.250.923
ticari alacaklar
3.956.695.7871.681.346.8813.106.865.4231.601.331.6801.722.096.7641.209.144.6601.904.829.7361.188.222.249953.706.749730.880.5621.376.446.069530.938.742534.059.766524.820.474393.794.155216.265.314140.008.548160.563.787113.251.27876.062.36056.352.229
müşteri sözleşmelerinden doğan varlıklar
4.376.275.2633.076.203.7402.725.234.9521.699.574.3861.414.047.3821.051.211.8201.091.939.657197.344.684133.253.97874.860.28654.751.4146.442.7494.610.6975.691.0944.097.0126.939.1562.933.7963.731.548643.4657.107.2999.265.763
stoklar
3.002.009.8812.996.642.0773.187.330.7882.089.001.6371.417.401.9451.196.312.8911.358.061.557771.685.021522.575.124469.709.825754.085.792366.180.264193.559.162162.405.903133.991.42992.257.15755.366.27454.474.26859.840.63750.403.7388.940.726
cari dönem vergisiyle ilgili varlıklar
3.762.51213.161.0221.234.7109.950.0485.058.957778.961432.169286.65016.259.5868.902.28012.2314.610.2811.849.0131.179.384672.7763.004.9433.004.8362.808.8192.709.4682.327.5901.325.317
diğer dönen varlıklar
646.153.231577.277.680511.052.797452.089.707268.877.832264.345.834328.844.265158.354.12763.397.02239.455.00434.834.06123.648.86612.252.10421.862.84219.922.34315.690.2186.020.0682.787.2331.631.6373.119.6871.201.097
toplam dönen varlıklar
15.734.590.18512.571.492.64015.419.970.1518.736.407.9758.019.426.8216.555.154.0757.702.568.4033.584.445.5372.944.928.2082.797.944.3655.190.703.7981.608.518.0561.273.045.6931.176.749.882778.898.428522.363.762377.875.447338.313.861281.013.095221.763.985141.242.681
toplam varlıklar
32.041.717.82227.625.994.59529.718.072.22219.358.295.37017.753.077.19414.193.725.17316.779.938.2418.402.979.2975.700.267.5374.648.460.6987.336.763.6172.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994175.997.469
finansal yatırımlar
5.377.3090400.22340.553.15147.588.822662.25060.716.2833.351.321206.848.83687.645.063222.275.7218.355.856133.317.56583.613.4372.109.175526.298519.9573.921.4174.881.8950
diğer alacaklar
1.098.217.5331.109.286.30156.807.651328.214.4078.150.823162.955.71911.027.113128.992.65298.217.63573.489.572096.220.24975.142.88367.488.02936.307.94835.141.40328.345.67231.060.32225.399.25934.881.13028.591.370
özkaynak yöntemiyle değerlenen yatırımlar
307.240.645332.482.760320.075.520220.885.981127.267.989136.160.647198.176.76999.905.10478.366.73140.458.21778.141.98528.475.28028.431.6034.682.4564.788.6491.141.374-49.744-56.070-53.710-36.546-14.107
yatırım amaçlı gayrimenkuller
245.366.202231.462.872245.366.202192.745.065176.960.962163.240.762204.830.16375.397.00075.397.00089.123.000146.850.56852.407.60052.407.60045.438.00046.374.00023.182.00023.182.00023.182.00023.182.00020.160.52220.164.000
maddi duran varlıklar
11.225.827.6319.640.091.7338.967.077.2756.916.224.7346.171.315.5685.233.649.2976.358.772.8472.611.033.8051.556.203.0211.022.585.8481.059.590.587280.987.832158.903.57070.876.83665.828.83534.809.20614.591.95614.079.56512.765.72012.790.81112.750.696
kullanım hakkı varlıkları
115.232.800127.098.843164.464.181123.525.916121.441.501119.823.870159.692.32575.958.58567.438.3801.188.6693.608.7391.277.8191.570.346757.975788.294
maddi olmayan duran varlıklar
1.791.235.6811.662.075.1611.694.378.3051.185.878.967999.588.268879.054.4341.167.382.819665.052.33670.297.82458.953.02583.189.78734.101.96824.241.24423.810.51522.607.14419.613.41012.487.5439.825.558213.309227.729174.749
peşin ödenmiş giderler
2.433.375.100842.025.5571.122.373.6941.940.483.3631.613.840.855130.817.8141.700.664.57132.455.212589.469.968248.376.454667.602.352335.300.59198.979.72562.190.89411.575.85285.250.86852.942.54139.535.165338.60629.863.005360.010
ertelenmiş vergi varlığı
1.628.942.1272.074.184.4321.620.736.867843.574.5831.186.008.144928.712.472744.306.994499.966.100349.141.081221.549.813281.238.28612.914.20710.158.9976.018.7647.455.5754.732.7383.740.9622.992.2212.614.3561.275.0881.319.440
diğer duran varlıklar
126.825.122136.277.514106.422.153036.050.029557.805.48841.027.6740
toplam duran varlıklar
16.307.127.63715.054.501.95514.298.102.07110.621.887.3959.733.650.3737.638.571.0989.077.369.8384.818.533.7602.755.339.3291.850.516.3332.146.059.819586.309.225382.378.691218.213.945161.527.52485.350.04554.793.43950.319.59839.060.28134.667.00934.754.788
toplam yükümlülükler
25.076.832.32520.860.837.99822.864.006.85413.405.320.21512.519.579.8769.648.093.98711.454.586.6066.347.164.9944.215.357.7143.278.719.2295.085.782.8681.720.426.2841.259.895.8901.064.887.469654.026.143410.353.189256.633.514237.194.248186.346.251200.731.520133.587.152
kısa vadeli borçlanmalar
3.698.994.4474.006.650.5052.138.436.9381.412.811.2791.123.617.1471.461.202.437844.090.065500.234.219346.013.122262.501.271642.727.649343.510.325372.725.577387.435.853179.059.63995.974.96590.981.58746.870.77642.323.14553.315.52819.088.502
uzun vadeli borçlanmaların kısa vadeli kısımları
3.112.365.4181.809.260.9141.779.661.9971.640.586.5711.763.884.8311.676.285.5712.093.933.507980.329.407536.458.263479.347.961166.335.900113.084.55289.324.08863.762.74642.513.59427.043.32012.678.0669.269.1826.851.4536.540.0075.359.386
ticari borçlar
3.718.123.1663.907.441.6365.289.461.8022.397.008.1651.793.956.2211.254.855.5041.861.110.1811.416.190.430711.638.2741.474.566780.182.269494.632.679160.600.342175.277.503157.818.50486.351.80946.886.437115.711.47681.330.09389.262.60750.056.407
çalışanlara sağlanan faydalar kapsamında borçlar
160.240.894206.787.173190.132.182122.708.345115.159.253110.946.042135.633.11861.396.17128.657.97619.255.20222.734.2587.255.8114.310.5814.128.8472.929.1202.187.4381.723.2991.835.2911.321.4871.087.7781.494.990
diğer borçlar
4.657.889.9262.506.325.524458.564.7292.559.241.1552.682.215.2121.690.819.7692.957.705.5631.472.798.4239.187.7871.153.019.2151.980.330.838160.492.492243.296.77231.569.82402.200.5472.005.244142.15669.224837.9653.873.543
müşteri sözleşmelerinden doğan yükümlülükler
111.624.50842.170.8676.311.29332.006.004014.758.22630.642.0259.265.6662.384.69728.534.04063.745.62241.826.4493.203.5506.912.5322.046.7992.084.1273.285.2661.692.4182.262.2541.945.7311.092.370
türev araçlar
02.673.8033.119.6302.673.80302.673.8033.860.382213.72314.662.3680
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
2.730.577.5081.432.018.1541.502.682.539834.009.7900592.510.060778.050.454438.475.671484.615.839130.937.662135.668.63039.931.459128.812.232206.715.776175.210.959147.134.07777.547.15042.576.88437.563.20431.081.86042.615.931
dönem karı vergi yükümlülüğü
656.0813.643.48577.594.506954.78533.313.36344.234.37747.406.12227.009.16813.247.56759.914.13524.909.97115.468.7447.936.61610.263.7393.217.1585.070.4693.929.6351.359.6751.657.7700
kısa vadeli karşılıklar
85.962.68256.851.96048.013.98433.703.87922.891.64718.991.09921.746.04912.751.5635.711.0034.888.3874.458.0392.199.0851.790.0881.833.8831.224.037986.841884.484803.646649.258650.273512.851
diğer kısa vadeli yükümlülükler
3.711.59930.966.5911.027.432500.17019.822.119597.89662.997221.55630.718.51042.095.73205.304.9335.231.1365.750.2454.369.8753.655.9131.022.1682.670.3421.099.5911.847.565437.561
ara toplam
15.734.590.18512.571.492.64015.419.970.1518.736.407.9758.019.426.8216.555.154.0755.921.751.4303.584.445.5372.944.928.2082.797.944.3651.900.093.8031.233.147.7561.273.045.6931.176.749.882579.885.530522.363.762377.875.447225.501.806174.829.384221.763.985141.242.681
toplam kısa vadeli yükümlülükler
14.381.586.56612.185.641.25011.495.007.0326.924.527.9775.826.272.2845.538.192.2505.921.751.4303.943.994.3102.182.394.6391.432.506.7301.900.093.8031.233.147.7561.024.763.110891.323.825579.885.530370.836.195242.084.170225.501.806174.829.384188.227.084124.531.541
toplam kaynaklar
32.041.717.82227.625.994.59529.718.072.22219.358.295.37017.753.077.19414.193.725.17316.779.938.2418.402.979.2975.700.267.5374.648.460.6987.336.763.6172.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994175.997.469
uzun vadeli borçlanmalar
5.335.293.3014.478.481.3746.520.030.0733.694.719.9183.433.617.8251.978.567.0862.238.262.136885.889.044910.751.073684.023.0031.135.090.793470.101.803225.890.131167.167.76467.941.55634.048.9709.531.1056.876.5816.886.4288.089.1315.411.878
uzun vadeli karşılıklar
45.475.94965.815.21568.091.06055.499.70838.814.81230.746.42342.085.7756.873.6912.073.0531.952.3034.404.2102.755.0901.158.163992.8561.294.299653.725542.497733.731903.312753.9781.043.784
ertelenmiş vergi yükümlülüğü
646.162.8571.582.331.0971.412.087.426171.331.457520.230.870389.628.323294.781.70237.609.52605.743.41265.863.22414.421.6358.084.4865.403.0244.904.7584.814.2994.475.7424.082.1303.727.1273.661.3272.599.949
diğer uzun vadeli yükümlülükler
10.423.72642.243.53853.709.93818.428.87320.140.1360
toplam uzun vadeli yükümlülükler
10.695.245.7598.675.196.74811.368.999.8226.480.792.2386.693.307.5924.109.901.7375.532.835.1762.403.170.6842.032.963.0751.846.212.4993.185.689.065487.278.528235.132.780173.563.64474.140.61339.516.99414.549.34411.692.44211.516.86712.504.4369.055.611
ana ortaklığa ait özkaynaklar
5.358.463.8165.220.422.6725.182.928.5724.773.803.2084.156.250.3483.508.501.9593.908.723.4081.934.491.2361.448.113.4261.344.306.3842.135.867.266471.584.079395.289.097330.006.364286.577.755197.536.713176.210.744151.511.923133.791.43955.796.54642.482.885
kontrol gücü olmayan paylar
1.606.421.6811.544.733.9251.671.136.7961.179.171.9471.077.246.9701.037.129.2271.416.628.227121.323.06736.796.39725.435.085115.113.4832.816.918239.39769.994-177.946-176.095-175.372-72.712-64.314-97.072-72.568
toplam özkaynaklar
6.964.885.4976.765.156.5976.854.065.3685.952.975.1555.233.497.3184.545.631.1865.325.351.6352.055.814.3031.484.909.8231.369.741.4692.250.980.749474.400.997395.528.494330.076.358286.399.809197.360.618176.035.372151.439.211133.727.12555.699.47442.410.317