Kristal Kola ve Meşrubat Sanayi Ticaret A.Ş. (KRSTL) Bilanço Tablosu

PRO üyemiz olmadığınız için KRSTL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
14.469.75913.595.6435.343.211114.299.1369.043.531598.37310.294.68810.389.748953.428787.94917.936.67329.415.80223.366.59522.354.88525.054.72332.355.45670.656.4706.908.3659.614.44411.531.0417.852.2066.255.87910.694.80813.380.47216.181.02215.254.26422.756.8025.717.126
ticari alacaklar
538.263.488411.386.106288.103.002199.049.328323.208.933354.181.663282.681.182337.716.566312.680.752280.929.044199.714.228171.293.542134.886.660120.021.79679.891.84077.189.73374.399.00747.127.49359.013.05356.323.53793.265.24587.233.94683.179.69266.454.30173.608.16569.563.17958.072.69743.751.077
diğer alacaklar
9.458.14314.000.99513.763.25915.660.5168.898.0256.491.8875.109.2474.019.3892.955.4642.617.18815.081.8756.005.3243.821.4763.811.48122.473.9013.172.9412.832.7112.704.7992.335.6362.284.4072.370.1562.089.2681.882.5867.087.2176.881.5066.927.2636.651.4716.240.975
stoklar
358.491.698273.662.793220.510.504233.472.104194.391.951198.775.598180.657.329197.555.517130.629.668127.837.413115.633.035154.517.889111.012.91193.264.30371.898.25952.235.97245.363.85837.872.61537.144.14632.221.97530.769.61330.350.73529.266.54126.186.90325.050.65625.864.13524.106.25723.090.709
peşin ödenmiş giderler
2.406.26895.070.87886.821.125277.796.3551.707.83523.688.89757.771.818699.4801.077.1372.164.0351.938.1516.382.757376.664332.3745.001.556282.1332.048.113562.116653.68092.487353.793616.2005.001.4185.000.00079.5715.276.301458.577273.193
cari dönem vergisiyle ilgili varlıklar
21.891.09307.427.4269.279.774156.400312.5533.755.21916.493.209015.343812.3750121.64763.94163.69389.15038.69298.5966.68450.1716.577163.948161.457157.682164.83883.8339.387
diğer dönen varlıklar
24.440.50714.937.48110.311.36333.336.06523.375.02516.705.5809.726.66841.796.07321.107.21413.689.7225.783.25444.242.41322.512.24814.747.4136.723.38519.858.94314.118.7686.669.2383.558.2059.539.2417.246.7174.378.4062.373.2817.558.8025.932.5544.252.7281.791.6057.279.869
ara toplam
969.420.956729.925.163604.674.634322.194.524329.329.906600.754.551492.957.035608.669.982469.403.663245.850.365356.102.559167.943.577295.976.554254.653.899206.136.262185.158.871209.508.077101.883.31842.399.38732.561.202141.907.901130.931.011128.291.161121.056.556127.891.156122.401.353113.921.24246.051.431
toplam dönen varlıklar
969.420.956729.925.163546.028.252611.571.514560.781.700600.754.551492.957.035608.669.982469.403.663428.025.351356.102.559412.670.102295.976.554254.653.899206.136.262185.158.871209.508.077101.883.318112.417.760111.999.372141.907.901130.931.011128.291.161121.056.556127.891.156122.401.353113.921.24286.362.336
yatırım amaçlı gayrimenkuller
26.528.35824.676.53623.278.27526.528.35816.167.38114.843.41613.692.57117.181.0745.180.0005.180.0005.180.0008.535.2371.810.0001.810.0001.810.0001.810.0001.220.0001.220.0001.220.0001.220.0001.175.0001.175.0001.175.0001.175.0001.117.3161.117.3161.117.3161.117.316
toplam varlıklar
2.803.071.5452.398.983.3132.048.002.0181.918.160.9211.468.892.3771.353.397.7471.164.718.5251.444.685.737755.917.602693.560.644624.029.546986.352.292439.751.169397.574.871340.882.951320.085.624332.869.076213.351.413191.374.335180.183.928186.325.282176.345.578174.912.039168.481.716175.990.506170.860.135162.539.206135.545.276
maddi duran varlıklar
1.615.460.7561.461.933.6581.315.586.704921.203.680673.648.294594.607.139536.114.318675.592.021231.942.727232.823.193235.477.850508.969.276119.495.884117.287.822113.172.795113.091.90895.513.99974.625.22541.827.40941.353.71327.885.41128.381.67628.893.71928.842.61629.286.52229.352.81429.487.59729.974.750
kullanım hakkı varlıkları
24.913.39625.087.82116.758.79515.727.9370
maddi olmayan duran varlıklar
19.107.43717.879.72216.966.99019.451.23526.634.80124.602.36322.844.43728.852.2465.317.4735.194.2465.219.92619.795.5405.273.1655.300.5115.328.1015.355.6915.233.1485.139.2885.154.8755.170.6795.186.4835.202.2865.195.9385.210.0135.200.2305.212.7725.225.3695.237.967
ertelenmiş vergi varlığı
43.369.08544.409.53542.561.87745.881.84244.045.97243.556.11541.338.34636.320.95217.645.94119.817.32416.998.88533.476.0627.995.0419.577.8019.434.2378.995.6767.442.6247.290.4477.495.2607.075.7725.125.9175.618.2046.354.8037.197.5317.453.1907.499.5797.587.3887.852.907
toplam duran varlıklar
1.833.650.5891.669.058.1501.501.973.7661.306.589.407908.110.677752.643.196671.761.490836.015.755286.513.939265.535.293267.926.987573.682.190143.774.615142.920.972134.746.689134.926.753123.360.999111.468.09578.956.57568.184.55644.417.38145.414.56746.620.87847.425.16048.099.35048.458.78248.617.96449.182.940
kısa vadeli borçlanmalar
104.125.21395.357.79381.872.4234.009.51705.356.9885.267.3255.086.7475.028.0108.905.3797.384.1987.668.54614.772.126
ticari borçlar
801.402.421624.428.486470.736.039275.569.963279.316.936284.133.991213.879.689280.051.972252.683.266223.671.299168.488.422145.105.504149.622.352126.256.55073.146.50858.924.15977.641.88357.239.77333.240.99124.799.65042.501.85934.639.94131.945.96528.209.47629.748.60327.144.58315.025.45229.617.033
diğer borçlar
118118118148118118118170118118118194118118118118118118118118118118118118118118118118
toplam yükümlülükler
1.065.566.666890.106.900689.182.653408.298.582394.033.802395.908.908312.805.258379.783.655316.042.253265.859.565212.946.234224.154.634170.290.325144.727.32890.974.38273.225.13094.228.38471.630.24150.784.04340.605.58360.047.31751.685.57251.249.90246.312.56054.317.08650.289.20740.584.59962.054.869
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
000403.9874.717.7008.685.98200000140.000140.000140.000140.000140.000140.000140.000140.000271.393140.000140.000140.000564.210
dönem karı vergi yükümlülüğü
1.086.64325.791.80712.812.40272.95111.204.0614.286.794521.559301.7667.092.1894.827.9381.498.155313.032466.386203.91447.856118.196195.30071.657121.38391.05981.38637.98819.00518.43712.74477.66827.688201
kısa vadeli karşılıklar
12.123.61512.067.6374.565.02410.004.5018.102.9519.126.1686.768.8856.082.8413.651.9161.810.1287.891.4772.788.5871.519.7421.653.2041.318.740910.137904.639849.594848.458678.944720.312691.416774.263627.610800.241879.280692.157493.294
diğer kısa vadeli yükümlülükler
46.678.47641.868.35234.688.62832.133.45725.988.14023.740.12926.061.33822.854.05618.379.79615.540.88215.992.10419.736.26010.272.4079.244.3756.306.8693.944.6083.454.3962.033.4262.158.2201.439.3681.901.5591.944.2111.802.778936.402941.719985.1101.228.427604.449
toplam kısa vadeli yükümlülükler
965.416.486799.514.193604.674.634322.194.524329.329.906329.973.182247.231.589309.290.805281.807.285245.850.365193.870.276167.943.577161.881.005137.358.16183.877.30466.980.80988.336.03366.067.94442.399.38732.561.20250.702.22242.720.99939.768.87635.091.44640.548.80436.610.95724.782.38846.051.431
uzun vadeli borçlanmalar
19.309.70218.208.37221.616.07312.934.4030000002.832.7472.821.0355.964.6435.626.8828.166.3938.030.59410.401.70010.329.32612.453.52212.620.102
uzun vadeli karşılıklar
14.738.99712.482.78814.672.71310.848.2229.915.4108.421.6669.496.7366.492.5994.666.59912.314.6624.610.5613.727.3733.764.1722.971.9402.815.8852.574.2512.646.5212.297.5611.886.5881.791.0961.742.6271.599.8521.581.9621.566.3451.416.7431.377.543
ertelenmiş vergi yükümlülüğü
66.101.48158.495.67850.409.15858.496.94253.855.67456.020.31657.152.00360.996.11427.742.36914.708.56214.409.35943.896.3953.798.7593.641.7943.332.9063.272.3813.076.4662.988.0462.905.3882.925.7851.493.8641.546.5951.572.0061.590.6681.784.6201.782.5791.931.9462.005.793
toplam uzun vadeli yükümlülükler
100.150.18090.592.70784.508.01986.104.05864.703.89665.935.72665.573.66970.492.85034.234.96820.009.20019.075.95856.211.0578.409.3207.369.1677.097.0786.244.3215.892.3515.562.2978.384.6568.044.3819.345.0958.964.57311.481.02611.221.11413.768.28213.678.25015.802.21116.003.438
toplam kaynaklar
2.803.071.5452.398.983.3132.048.002.0181.918.160.9211.468.892.3771.353.397.7471.164.718.5251.444.685.737755.917.602693.560.644624.029.546986.352.292439.751.169397.574.871340.882.951320.085.624332.869.076213.351.413191.374.335180.183.928186.325.282176.345.578174.912.039168.481.716175.990.506170.860.135162.539.206135.545.276
ana ortaklığa ait özkaynaklar
1.735.906.0281.507.471.8071.357.374.3801.507.816.3041.074.423.843957.286.320851.554.6801.064.167.201439.879.154427.566.873410.887.690761.660.783269.626.968252.738.377249.664.146246.560.435238.408.626141.450.245140.323.427139.282.919126.050.259124.417.734123.400.461121.885.181121.474.429120.352.161121.714.74173.243.925
kontrol gücü olmayan paylar
1.598.8511.404.6061.444.9852.046.035434.732202.519358.587734.881-3.805134.206195.622536.875-166.124109.166244.423300.059232.066270.927266.865295.426227.706242.272261.676283.975198.991218.767239.866246.482
toplam özkaynaklar
1.737.504.8791.508.876.4131.358.819.3651.509.862.3391.074.858.575957.488.839851.913.2671.064.902.082439.875.349427.701.079411.083.312762.197.658269.460.844252.847.543249.908.569246.860.494238.640.692141.721.172140.590.292139.578.345126.277.965124.660.006123.662.137122.169.156121.673.420120.570.928121.954.60773.490.407