Kron Telekomünikasyon Hizmetleri A.Ş. (KRONT)
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Kron Telekomünikasyon Hizmetleri A.Ş. (KRONT) Bilanço Tablosu
PRO üyemiz olmadığınız için KRONT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 160.274.406 | 47.518.165 | 95.230.955 | 35.443.783 | 58.757.050 | 49.146.398 | 87.422.264 | 25.941.300 | 28.614.849 | 33.104.683 | 60.026.850 | 26.803.052 | 32.905.209 | 26.809.838 | 31.590.867 | 20.427.423 | 24.684.617 | 7.339.910 | 14.965.003 | 17.607.139 | 16.943.819 | 14.968.091 | 6.013.700 | 7.379.734 | 4.369.773 | 6.529.734 | 7.915.641 |
ticari alacaklar | 0 | 242.011.941 | 189.100.594 | 0 | 128.767.654 | 185.868.611 | 284.381.464 | 0 | 78.352.493 | 1.196.487 | 0 | 0 | 43.374.479 | 44.504.244 | 0 | 27.614.418 | 4.889.265 | 42.220.618 | 4.275.672 | 28.408.583 | 28.220.837 | 28.962.414 | 33.646.804 | 15.669.364 | 26.070.847 | 18.335.127 | 20.902.700 |
müşteri sözleşmelerinden doğan varlıklar | 8.477.747 | 4.428.019 | 22.639.615 | ||||||||||||||||||||||||
stoklar | 2.081.872 | 4.262.716 | 2.016.879 | 1.451.279 | 1.704.416 | 2.040.720 | 2.681.884 | 1.386.842 | 2.718.054 | 1.355.147 | 2.491.879 | 2.436.851 | 987.750 | 1.871.555 | 1.467.708 | 751.603 | 797.696 | 795.749 | 807.424 | 715.072 | 672.855 | 789.591 | 573.807 | 842.893 | 741.358 | 845.799 | 1.142.457 |
peşin ödenmiş giderler | 15.440.451 | 4.438.711 | 14.541.736 | 7.901.419 | 7.562.234 | 7.878.230 | 5.447.599 | 3.144.706 | 2.568.520 | 2.094.444 | 2.518.770 | 2.089.518 | 2.507.234 | 2.060.678 | 842.678 | 2.306.692 | 743.690 | 0 | 0 | 1.035.978 | 1.349.488 | 1.200.735 | 1.672.367 | 1.876.941 | 1.415.410 | 1.477.935 | 1.335.672 |
cari dönem vergisiyle ilgili varlıklar | 1.034.079 | 264.058 | 536.109 | 403.917 | 105.122 | 56.290 | 134.912 | 9.161 | 4.984 | 38 | 2.291.378 | 1.570 | 0 | 191.590 | 0 | 33.360 | 0 | 241.568 | 72.905 | 70.307 | 54.926 | 44.389 | 40.050 | 33.316 | |||
diğer dönen varlıklar | 981.240 | 2.036.351 | 949.395 | 752.014 | 848.060 | 934.897 | 534.072 | 374.073 | 334.780 | 372.249 | 205.200 | 211.806 | 312.798 | 343.378 | 228.808 | 207.722 | 122.055 | 97.403 | 52.939 | 157.543 | 217.492 | 256.537 | 228.520 | 137.606 | 210.207 | 668.771 | 80.322 |
toplam dönen varlıklar | 379.445.289 | 323.814.510 | 325.172.397 | 232.804.467 | 258.259.688 | 293.425.932 | 386.654.083 | 157.899.181 | 164.247.436 | 127.988.560 | 235.827.137 | 116.724.879 | 80.132.030 | 75.650.146 | 99.732.161 | 51.566.888 | 56.043.169 | 53.432.478 | 60.453.113 | 48.200.393 | 47.866.801 | 46.753.880 | 42.233.353 | 26.394.088 | 33.283.673 | 28.327.116 | 31.820.099 |
toplam varlıklar | 976.786.474 | 839.125.290 | 832.254.423 | 597.379.001 | 563.536.242 | 569.357.241 | 716.981.623 | 303.549.738 | 296.992.550 | 235.581.515 | 410.768.263 | 193.480.098 | 149.917.961 | 142.966.536 | 158.182.624 | 102.026.644 | 105.555.235 | 98.397.409 | 101.744.935 | 89.679.394 | 86.264.023 | 83.216.962 | 76.987.889 | 58.786.684 | 63.868.762 | 58.659.958 | 55.332.585 |
finansal yatırımlar | 5.406.621 | 0 | 0 | 54.550.426 | 56.756.973 | 43.671.009 | 1.895.390 | 28.347.772 | 49.253.026 | 10.777.907 | 0 | 0 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 | 1.840 |
diğer alacaklar | 134.661 | 2.319.261 | 157.114 | 21.464 | 98.440 | 4.998 | 2.641.977 | 3.020 | 1.605.227 | 3.020 | 1.911.311 | 5.108 | 1.094.392 | 58.883 | 1.115.243 | 67.440 | 67.044 | 582.744 | 525.140 | 322.038 | 220.742 | 503.607 | 433.073 | 432.624 | 431.689 | 429.700 | 409.991 |
maddi duran varlıklar | 11.627.840 | 11.541.169 | 12.540.091 | 10.250.684 | 9.373.640 | 19.813.653 | 8.069.757 | 3.257.726 | 3.162.719 | 2.284.063 | 5.650.518 | 2.122.796 | 1.891.698 | 8.779.043 | 1.506.820 | 4.544.432 | 4.383.247 | 3.755.056 | 4.161.020 | 4.648.694 | 5.021.953 | 5.232.230 | 5.171.645 | 5.244.447 | 5.674.702 | 5.971.190 | 808.913 |
kullanım hakkı varlıkları | 36.620.974 | 38.710.145 | 44.963.939 | 40.869.749 | 34.585.050 | 34.946.500 | 43.473.372 | 25.959.341 | 24.377.894 | 20.057.135 | 10.958.263 | 4.401.744 | 5.104.677 | 3.260.408 | |||||||||||||
maddi olmayan duran varlıklar | 537.044.888 | 452.286.302 | 430.532.802 | 291.113.793 | 248.314.444 | 209.865.077 | 266.365.084 | 108.255.066 | 99.983.379 | 80.604.922 | 153.902.264 | 66.692.256 | 59.718.673 | 50.584.295 | 46.464.158 | 35.397.491 | 33.615.531 | 31.792.677 | 28.958.470 | 27.995.664 | 25.357.479 | 23.818.827 | 21.924.634 | 20.085.226 | 19.493.423 | 18.850.149 | 17.588.444 |
ertelenmiş vergi varlığı | 1.011.502 | 4.102.832 | 10.727.930 | 1.937.726 | 2.434.361 | 1.119.679 | 389.843 | 1.355.904 | 631.647 | 333.516 | 710.315 | 5.674.113 | 5.259.316 | 4.898.099 | 5.269.212 | 4.036.092 | 3.369.680 | 3.979.206 | 3.447.559 | 3.503.036 | 3.834.475 | 2.686.229 | 2.932.608 | 2.716.812 | 2.514.013 | ||
toplam duran varlıklar | 597.341.185 | 515.310.780 | 507.082.026 | 364.574.534 | 305.276.554 | 275.931.309 | 330.327.540 | 145.650.557 | 132.745.114 | 107.592.955 | 174.941.126 | 76.755.219 | 69.785.931 | 67.316.390 | 58.450.463 | 50.459.756 | 49.512.066 | 44.964.931 | 41.291.822 | 41.479.001 | 38.397.222 | 36.463.082 | 34.754.536 | 32.392.596 | 30.585.089 | 30.332.842 | 23.512.486 |
toplam yükümlülükler | 398.786.632 | 408.873.686 | 387.609.825 | 222.506.755 | 198.985.138 | 235.830.023 | 265.539.677 | 146.337.913 | 153.876.957 | 120.211.535 | 182.821.600 | 89.343.976 | 73.888.890 | 63.703.641 | 77.981.207 | 42.156.360 | 45.351.208 | 38.496.326 | 42.229.816 | 36.296.610 | 34.670.601 | 31.383.064 | 25.309.814 | 15.115.450 | 19.391.312 | 16.144.094 | 13.663.928 |
kısa vadeli borçlanmalar | 69.905.786 | 66.281.602 | 56.431.416 | 21.930.359 | 20.608.465 | 43.231.014 | 48.649.469 | 48.594.738 | 58.323.881 | 50.940.863 | 58.319.073 | 30.829.444 | 28.977.477 | 23.372.672 | 32.286.416 | 21.315.324 | 23.285.943 | 14.193.945 | 18.153.692 | 23.058.618 | 21.033.328 | 18.946.275 | 6.697.364 | 6.329.891 | 8.306.901 | 7.314.191 | 5.511.474 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 11.716.521 | 11.266.346 | 12.264.137 | 10.545.599 | 7.829.506 | 6.897.814 | 5.672.969 | 2.547.325 | 5.471.727 | 4.326.817 | 4.040.160 | 2.711.319 | 3.221.289 | 3.469.769 | 2.383.290 | 1.871.614 | 1.902.443 | 1.901.011 | 1.757.718 | 1.501.020 | |||||||
ticari borçlar | 14.329.158 | 14.568.016 | 13.507.797 | 3.712.451 | 6.514.351 | 12.368.182 | 5.844.373 | 2.688.912 | 2.906.098 | 5.780.694 | 14.972.423 | 4.218.589 | 4.191.034 | 2.387.554 | 3.741.346 | 1.029.940 | 1.501.591 | 1.012.711 | 1.451.784 | 826.624 | 1.427.147 | 2.191.183 | 3.870.589 | 918.859 | 2.056.289 | 1.641.566 | 1.354.396 |
çalışanlara sağlanan faydalar kapsamında borçlar | 25.412.480 | 31.408.644 | 61.223.994 | 18.206.776 | 17.619.704 | 16.359.792 | 36.122.631 | 10.581.226 | 8.125.286 | 6.366.025 | 23.706.272 | 5.666.887 | 3.660.653 | 3.480.881 | 4.861.352 | 2.603.162 | 2.388.018 | 2.256.150 | 4.632.642 | 1.758.982 | 1.820.171 | 1.722.226 | 3.803.526 | 1.390.229 | 1.280.658 | 1.258.078 | 2.890.244 |
diğer borçlar | 1.231.965 | 1.170.734 | 17.779.292 | 3.595.790 | 4.212.348 | 11.586.050 | 15.019.164 | 736.419 | 2.861.786 | 720.163 | 7.256.271 | 1.957.423 | 1.348.329 | 441.391 | 3.235.516 | 735.790 | 1.284.999 | 1.091.197 | 1.161.023 | 569.357 | 423.915 | 679.707 | 2.283.402 | 137.148 | 84.632 | 98.895 | 1.401.258 |
müşteri sözleşmelerinden doğan yükümlülükler | 74.388.027 | 67.377.305 | 98.116.639 | 26.671.715 | 50.249.096 | 47.251.264 | 35.590.964 | 26.728.463 | 24.376.098 | 16.223.844 | 35.830.725 | 569.532 | |||||||||||||||
kısa vadeli karşılıklar | 16.758.729 | 16.026.651 | 15.085.212 | 12.821.015 | 11.419.634 | 11.603.151 | 9.611.967 | 5.777.631 | 4.970.452 | 4.866.730 | 6.287.945 | 2.150.051 | 1.916.225 | 1.914.095 | 1.335.160 | 1.499.544 | 1.538.851 | 991.484 | 761.141 | 660.696 | 650.627 | 632.065 | 486.694 | 479.845 | 668.579 | 547.096 | 491.576 |
diğer kısa vadeli yükümlülükler | 731.251 | 296.129 | 344.921 | 2.318.812 | 2.402.020 | 3.265.791 | 12.864.392 | 2.619.953 | 4.000.389 | 3.675.704 | 6.239.444 | 4.567.447 | 958.115 | 2.729.835 | 7.409.153 | 236.067 | 292.948 | 1.441.814 | 2.775.588 | 188.301 | 82.106 | 856.976 | 2.200.658 | 268.759 | 464.994 | 324.188 | 672.872 |
ara toplam | 379.445.289 | 323.814.510 | 325.172.397 | 232.804.467 | 120.855.124 | 153.823.979 | 169.375.929 | 157.899.181 | 164.247.436 | 127.988.560 | 156.652.313 | 71.994.059 | 80.132.030 | 75.650.146 | 99.732.161 | 51.566.888 | 56.043.169 | 53.432.478 | 39.494.312 | 48.200.393 | 47.866.801 | 46.753.880 | 42.233.353 | 11.918.925 | 15.672.522 | 12.104.997 | 31.820.099 |
toplam kısa vadeli yükümlülükler | 287.453.768 | 308.911.863 | 274.753.408 | 99.802.517 | 120.855.124 | 153.823.979 | 169.375.929 | 93.322.513 | 111.035.717 | 92.900.840 | 156.652.313 | 71.994.059 | 63.736.939 | 49.584.353 | 69.137.751 | 40.083.435 | 39.322.527 | 35.580.333 | 39.494.312 | 33.271.712 | 31.435.330 | 28.373.798 | 22.245.461 | 11.918.925 | 15.672.522 | 12.104.997 | 13.234.199 |
toplam kaynaklar | 976.786.474 | 839.125.290 | 832.254.423 | 597.379.001 | 563.536.242 | 569.357.241 | 716.981.623 | 303.549.738 | 296.992.550 | 235.581.515 | 410.768.263 | 193.480.098 | 149.917.961 | 142.966.536 | 158.182.624 | 102.026.644 | 105.555.235 | 98.397.409 | 101.744.935 | 89.679.394 | 86.264.023 | 83.216.962 | 76.987.889 | 58.786.684 | 63.868.762 | 58.659.958 | 55.332.585 |
uzun vadeli borçlanmalar | 24.445.680 | 26.355.021 | 31.512.870 | 28.677.162 | 26.175.675 | 27.290.217 | 35.450.284 | 24.440.310 | 19.947.904 | 16.619.054 | 5.611.740 | 2.187.090 | 2.529.958 | 2.534.613 | 1.054.216 | 1.103.582 | 1.428.939 | 1.818.575 | 1.868.458 | 2.188.730 | 2.313.385 | 2.489.620 | 2.600.134 | 2.848.468 | 3.364.595 | 3.701.145 | 0 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.345.707 | 6.667.109 | 9.740.976 | 11.616.509 | 10.791.994 | 3.759.685 | 323.080 | 307.223 | 54.328 | 60.187 | 65.982 | 1.256.970 | 2.241.606 | 2.614.746 | 681.074 | 628.285 | |
uzun vadeli karşılıklar | 5.805.113 | 5.058.763 | 4.667.862 | 6.060.821 | 5.439.845 | 3.682.172 | 4.126.262 | 1.846.627 | 1.761.546 | 1.519.113 | 2.630.253 | 943.780 | 954.884 | 1.274.167 | 1.197.089 | 722.604 | 840.057 | 774.338 | 559.823 | 781.840 | 704.337 | 259.993 | 234.239 | 227.025 | 196.853 | 144.301 | 199.768 |
ertelenmiş vergi yükümlülüğü | 5.462.079 | 3.782.391 | 6.313.363 | ||||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 111.332.864 | 99.961.823 | 112.856.417 | 122.704.238 | 78.130.014 | 82.006.044 | 96.163.748 | 53.015.400 | 42.841.240 | 27.310.695 | 26.169.287 | 17.349.917 | 10.151.951 | 14.119.288 | 8.843.456 | 2.072.925 | 6.028.681 | 2.915.993 | 2.735.504 | 3.024.898 | 3.235.271 | 3.009.266 | 3.064.353 | 3.196.525 | 3.718.790 | 4.039.097 | 429.729 |
ana ortaklığa ait özkaynaklar | 577.999.842 | 430.251.604 | 444.644.598 | 374.872.246 | 364.551.104 | 333.527.218 | 451.441.946 | 157.211.825 | 143.115.593 | 115.369.980 | 227.946.663 | 104.136.122 | 76.029.071 | 79.262.895 | 80.201.417 | 59.870.284 | 60.204.027 | 59.901.083 | 59.515.119 | 53.382.784 | 51.593.422 | 51.833.898 | 51.678.075 | 43.671.234 | 44.477.450 | 42.515.864 | 41.668.657 |
toplam özkaynaklar | 577.999.842 | 430.251.604 | 444.644.598 | 374.872.246 | 364.551.104 | 333.527.218 | 451.441.946 | 157.211.825 | 143.115.593 | 115.369.980 | 227.946.663 | 104.136.122 | 76.029.071 | 79.262.895 | 80.201.417 | 59.870.284 | 60.204.027 | 59.901.083 | 59.515.119 | 53.382.784 | 51.593.422 | 51.833.898 | 51.678.075 | 43.671.234 | 44.477.450 | 42.515.864 | 41.668.657 |