Konya Çimento Sanayii A.Ş. (KONYA)
₺6.895(%0.80)

Konya Çimento Sanayii A.Ş. (KONYA) Bilanço Tablosu

PRO üyemiz olmadığınız için KONYA 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
71.788.79756.569.589173.115.725105.253.270193.253.131409.590.092331.080.021245.071.709219.511.547168.668.454364.098.508151.706.801164.933.604135.807.352125.526.83143.441.64451.933.99569.461.01777.160.90081.656.24378.414.43078.246.90565.656.72552.622.66339.742.43445.485.13461.334.471
ticari alacaklar
940.510.729655.211.717784.443.205868.685.865718.888.317554.100.934839.735.518655.739.574556.877.689418.855.763928.362.082522.166.899406.254.107125.203.112161.741.392184.883.367177.953.492110.685.926126.724.385118.914.65299.501.57957.490.73088.772.984101.762.49291.459.40568.668.47789.552.341
stoklar
748.393.411916.507.747911.809.477888.145.284968.932.674926.111.999967.502.126481.002.595385.565.795394.397.459667.529.964378.093.925350.988.086206.500.131136.986.738101.997.42967.579.15979.762.64552.730.04656.638.50858.634.01573.968.12361.574.80665.798.71381.792.392101.073.06095.329.386
peşin ödenmiş giderler
80.744.30277.604.05640.552.38963.016.32977.246.59671.114.167493.2031.400.3901.400.39044.563.88389.644.65016.934.79814.499.7898.888.5072.628.0873.737.5574.195.4355.715.4874.131.2181.119.0682.577.210646.879148.919642.8972.349.0031.914.0591.713.761
cari dönem vergisiyle ilgili varlıklar
04.504.8154.249.7412.184.5221.190.44000010.19137.322195.207188.8182.767.1862.195.881492.792
diğer dönen varlıklar
18.082.50221.845.23715.673.29632.739.49326.029.55462.030.13738.650.92210.269.9832.516.91316.874.66139.368.27528.700.40347.450.14332.827.98512.022.6736.194.2252.209.1863.569.5211.767.9111.143.418661.6732.601.481748.401218.946544.5502.553.0042.980.699
toplam dönen varlıklar
1.860.932.7791.734.163.1441.931.444.2581.961.214.7861.987.387.0802.042.905.8042.223.712.8831.447.936.5951.225.139.4961.043.556.1002.089.104.9211.105.524.623993.157.926509.242.915457.442.253340.837.565305.698.954269.862.030264.032.637260.487.236240.502.749217.261.076218.625.103223.518.842219.253.311222.622.772251.150.742
diğer alacaklar
1.413.0381.919.98313.151.6731.190.0231.846.36812.042.15411.908.60996.179163.030118.7559.947.696803.751705.14315.8280583.3435.736.9835.762.8995.149.750462.281703.6511.006.748904.422649.386598.341733.157625.236
toplam varlıklar
5.045.505.5994.754.053.0375.245.805.9554.734.632.5654.591.770.6474.480.249.4545.288.886.7911.945.527.9271.690.524.1501.509.683.1613.999.007.3971.479.625.4081.343.990.663838.311.933733.428.053601.258.387542.959.124497.748.709491.924.492478.651.189453.289.670431.969.272432.094.786421.676.734422.486.842420.945.864438.280.928
özkaynak yöntemiyle değerlenen yatırımlar
145.057.346130.024.544138.347.438113.342.554104.907.56095.240.443116.955.92335.415.87032.571.07722.662.94452.944.24114.810.41611.781.64416.697.88616.840.15516.507.43616.095.47016.531.13316.256.31115.459.27415.281.79714.793.99814.084.78688.479100.563118.641136.872
maddi duran varlıklar
2.828.770.1462.719.965.1772.937.853.9022.422.877.0852.253.195.7712.068.706.0342.629.259.246394.236.820388.467.711390.294.5451.811.883.685321.693.828316.913.820266.473.532220.866.306212.107.192195.955.427182.894.324184.905.564178.587.909178.725.730180.198.716181.651.250180.934.230184.189.068191.981.358182.342.792
kullanım hakkı varlıkları
28.335.06830.291.82563.436.56269.028.57939.477.93050.356.87637.752.63333.670.12410.736.78910.215.92510.359.10112.115.2225.177.8588.538.06813.049.85314.459.39311.959.27613.418.80414.984.94414.723.87511.143.98511.770.23312.069.51412.595.10913.074.4390
maddi olmayan duran varlıklar
41.864.59741.987.02047.153.45320.831.53219.663.97719.084.71335.054.9016.647.5056.923.7777.200.38423.454.7841.310.0411.344.2161.473.4431.602.6701.797.1121.999.1141.678.8901.839.5281.660.2301.791.5001.932.1432.074.6341.289.962924.3601.029.084513.874
ertelenmiş vergi varlığı
123.711.12080.786.784114.418.669135.690.273175.490.572190.603.426233.749.39317.942.77817.114.06525.365.29805.542.6106.500.3519.735.2302.380.7712.636.1012.735.5331.867.665624.5401.465.2621.749.3531.526.0421.063.383230.0211.563.7411.055.989619.515
toplam duran varlıklar
3.184.572.8203.019.889.8933.314.361.6972.773.417.7792.604.383.5672.437.343.6503.065.173.908497.591.332465.384.654466.127.0611.909.902.476374.100.785350.832.737329.069.018275.985.800260.420.822237.260.170227.886.679227.891.855218.163.953212.786.921214.708.196213.469.683198.157.892203.233.531198.323.092187.130.186
kısa vadeli borçlanmalar
327.918.801323.882.363517.916.196741.172.412769.142.193704.844.680193.462.978239.647.874380.745.083465.656.615869.054.172575.088.720468.913.621240.566.703165.006.99431.615.84712.844.62711.661.27910.341.94910.821.5446.592.5083.738.0045.731.9445.541.99910.181.6793.949.7410
ticari borçlar
634.755.439561.753.544594.294.448550.295.598640.291.053769.167.4991.109.579.305661.006.139484.141.659422.807.510825.068.936318.284.971388.309.857172.122.678111.185.781145.886.474105.922.93777.925.70471.611.84958.210.92162.750.39844.222.62942.277.69833.689.70535.558.82635.087.99260.078.802
çalışanlara sağlanan faydalar kapsamında borçlar
26.810.37540.459.99020.024.30717.985.66426.604.99028.877.13023.313.85916.503.79210.392.80415.179.07410.116.4014.302.5033.255.7753.407.8342.308.1801.855.9202.438.8832.726.7162.151.5582.275.7862.472.0202.521.5132.217.0371.793.3652.601.3261.072.9221.890.018
diğer borçlar
48.671.45223.625.31142.091.84348.221.69816.204.66616.610.55222.871.47336.330.36443.165.7478.670.95726.257.4575.126.8503.314.5054.638.9152.502.0482.873.8202.173.3331.611.2864.689.7393.245.0063.724.2862.333.2751.467.6573.036.4701.676.2722.975.8281.818.350
toplam yükümlülükler
1.376.749.3621.258.006.6191.470.883.1261.631.216.9521.713.165.2731.792.348.5681.686.647.8381.161.967.6151.066.998.3261.033.044.4012.172.645.475966.888.747918.031.370465.237.996330.181.128223.857.584178.927.113132.447.529124.354.056112.747.813110.524.36289.647.95282.467.90473.550.65278.714.30477.651.58087.960.110
müşteri sözleşmelerinden doğan yükümlülükler
28.535.51737.122.95835.457.01539.164.67223.660.12539.631.12186.804.81623.275.287
dönem karı vergi yükümlülüğü
22.384.79000027.343.81839.804.20752.965.52325.138.48110.150.57913.563.27524.170.55713.371.2373.883.8424.040.6724.206.3141.142.11166.858867.5544.054.5980
kısa vadeli karşılıklar
97.118.52896.257.219109.798.07478.470.04680.981.30360.403.38484.230.91627.132.65828.130.10324.170.92233.652.73813.515.22812.001.09513.166.6849.704.8126.293.4015.317.1628.335.9398.585.2077.816.4247.269.4557.916.5395.317.3599.218.5398.563.1499.712.5184.585.342
diğer kısa vadeli yükümlülükler
50.000.00039.954.252050.000.00050.000.00050.925.0480
ara toplam
1.860.932.7791.734.163.1441.319.581.8831.961.214.7861.616.428.6652.042.905.8041.561.772.3361.447.936.5951.225.139.4961.043.556.1001.802.429.1301.105.524.623993.157.926509.242.915310.107.972340.837.565305.698.954269.862.030264.032.637260.487.236240.502.74967.139.743218.625.10357.789.135219.253.311222.622.772251.150.742
toplam kısa vadeli yükümlülükler
1.236.194.9021.123.055.6371.319.581.8831.530.560.2951.616.428.6651.697.803.2321.561.772.3361.091.381.379997.102.267986.423.6301.802.429.130948.519.609900.000.030447.425.032310.107.972205.248.880159.043.051110.948.450104.021.60190.931.76790.316.36967.139.74360.998.30957.789.13563.013.34658.886.18976.116.271
uzun vadeli borçlanmalar
10.027.46011.944.50516.559.16324.909.13325.137.82327.095.29233.481.71424.970.33025.460.0293.364.6174.972.0102.124.4392.394.1172.783.2172.222.0471.942.0633.458.9965.892.1408.265.6308.046.4596.869.2569.843.7867.392.3017.265.4137.662.4759.875.5940
uzun vadeli karşılıklar
130.527.000123.006.477134.742.08075.747.52471.598.78567.450.04491.393.78845.615.90644.436.03043.256.15469.330.34516.244.69915.637.22315.029.74714.422.27016.666.64116.425.06615.606.93912.066.82513.769.58713.338.73712.664.42312.233.5738.496.1048.038.4838.243.62210.104.506
toplam uzun vadeli yükümlülükler
140.554.460134.950.982151.301.243100.656.65796.736.60894.545.336124.875.50270.586.23669.896.05946.620.771370.216.34518.369.13818.031.34017.812.96420.073.15618.608.70419.884.06221.499.07920.332.45521.816.04620.207.99322.508.20921.469.59515.761.51715.700.95818.765.39111.843.839
toplam kaynaklar
5.045.505.5994.754.053.0375.245.805.9554.734.632.5654.591.770.6474.480.249.4545.288.886.7911.945.527.9271.690.524.1501.509.683.1613.999.007.3971.479.625.4081.343.990.663838.311.933733.428.053601.258.387542.959.124497.748.709491.924.492478.651.189453.289.670431.969.272432.094.786421.676.734422.486.842420.945.864438.280.928
ana ortaklığa ait özkaynaklar
3.668.529.2833.495.827.9723.774.685.4093.103.224.0352.878.421.7782.687.731.1973.602.030.707783.523.186623.492.042476.605.0391.826.162.049512.676.768425.906.145373.026.150403.157.775377.342.014363.973.990365.245.918367.513.800365.842.436342.720.185342.278.486349.580.642348.078.292343.724.843343.245.555350.218.992
kontrol gücü olmayan paylar
226.954218.446237.420191.578183.596169.689208.24637.12633.78233.721199.87359.89353.14847.78789.15058.78958.02155.26256.63660.94045.12342.83446.24047.79047.69548.729101.826
toplam özkaynaklar
3.668.756.2373.496.046.4183.774.922.8293.103.415.6132.878.605.3742.687.900.8863.602.238.953783.560.312623.525.824476.638.7601.826.361.922512.736.661425.959.293373.073.937403.246.925377.400.803364.032.011365.301.180367.570.436365.903.376342.765.308342.321.320349.626.882348.126.082343.772.538343.294.284350.320.818