Karsu Tekstil Sanayii ve Ticaret A.Ş. (KRTEK) Bilanço Tablosu

PRO üyemiz olmadığınız için KRTEK 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
51.348.581131.341.478149.200.853128.126.523148.813.72254.037.82469.601.35799.127.30525.006.79966.280.38595.885.06497.979.980111.582.09761.977.96929.494.32835.479.92731.299.40424.683.13242.043.73731.773.47361.236.95580.795.90927.177.81428.010.56443.537.4287.380.60729.209.195
ticari alacaklar
436.580.052421.831.078453.986.174380.960.290342.829.172348.614.404416.705.495271.710.012308.811.106177.876.980272.058.683171.123.933214.109.116199.863.822175.236.796111.201.125115.028.566104.556.51790.250.23093.324.07172.944.49388.667.95487.472.83277.182.06790.389.77988.429.13873.182.433
stoklar
493.635.206595.039.927768.535.993535.355.727526.675.072441.884.347589.003.912373.149.110335.581.009303.002.573337.307.207328.971.139278.525.952247.145.450202.925.627143.524.552132.546.08992.228.85084.288.24375.245.35084.949.77678.410.73478.414.12170.798.44459.100.30355.945.17861.081.584
peşin ödenmiş giderler
37.132.84452.652.72849.270.45175.982.60292.422.36089.992.30844.547.76214.756.47265.452.95961.749.31035.100.60918.656.19941.955.86449.569.26438.677.97514.128.28219.833.41229.369.97924.790.5858.354.6456.905.46116.036.9498.033.8807.756.87315.896.9647.086.45220.051.777
cari dönem vergisiyle ilgili varlıklar
115.601475.531500.720377.695916.145751.9217.877.4005.441.6293.878.7036.09739.577.19623.519.61417.832.20110.266.48824.940.9639.701.4417.285.4670021.9109.0291.20939.44772.14551.55542.82540.763
diğer dönen varlıklar
27.717.39730.694.84240.972.37222.950.21918.348.26112.852.42615.056.44917.653.40418.686.89221.514.59032.333.48924.985.59523.830.17023.339.63517.956.94313.304.92912.670.14310.840.4829.703.4568.358.3269.172.7348.554.2619.130.2227.716.7576.223.7015.244.2335.017.996
toplam dönen varlıklar
1.321.124.1341.382.073.9341.636.705.8741.305.647.1021.389.233.7601.125.339.0421.209.271.239843.996.745857.254.599784.467.1441.112.146.777803.783.484822.977.466615.943.055497.922.886333.369.934329.845.541290.365.427293.148.478277.197.656282.349.840285.714.875224.787.892202.812.649218.809.223164.801.024189.100.000
toplam varlıklar
3.003.693.0753.003.769.4723.403.890.3492.758.104.6912.718.548.3052.355.804.8852.765.459.2171.232.658.5651.211.521.4501.092.261.8742.113.924.2071.079.187.9811.094.180.299881.241.062749.106.711570.746.247570.931.187531.189.666536.174.138441.270.271440.609.062442.058.549356.592.943331.571.831347.849.958293.733.963315.391.907
finansal yatırımlar
4.438.829143.782.326167.391.7253.580.008255.968.824174.451.4063.804.47459.542.41397.102.513216.216296.758.355136.617.834216.21623.263.3818.193.374216.216216.21627.598.845216.21658.485.27044.721.031216.21612.860.334216.2162.882.432216.216216.216
diğer alacaklar
35.8556.256.0246.847.58637.3643.260.2042.754.40641.0842.616.4002.734.6181.903.2323.126.1741.929.1903.013.01945.32144.152525.508958.0371.087.62240.222872.897887.839813.163631.20340.365578.135351.70035.756
yatırım amaçlı gayrimenkuller
11.269.46510.630.89711.269.4659.089.0578.344.7447.697.7569.658.9402.250.0002.250.0002.250.0009.625.1442.250.0002.250.0002.250.0002.250.0002.250.0002.250.0002.250.0002.250.0001.590.0001.590.0001.590.0001.590.0001.590.0001.590.0001.590.0001.590.000
maddi duran varlıklar
1.659.860.2841.599.829.2171.732.835.1391.428.843.8841.309.030.0301.203.164.5591.526.355.369350.345.136333.139.600285.492.988952.832.192257.146.054256.869.216239.621.460230.340.876219.757.580224.078.381224.300.140225.267.749144.000.657138.501.925131.019.755128.920.523125.829.667126.184.869126.044.586123.955.700
kullanım hakkı varlıkları
4.949.2075.037.7336.303.6506.504.2566.846.0394.310.8246.900.5526.012.3286.192.2887.086.16513.881.8109.364.43310.205.74311.154.32312.210.72813.270.90414.121.00113.902.53914.927.16815.947.05916.697.34917.713.968862.451672.436801.257779.7190
maddi olmayan duran varlıklar
604.210625.571800.207791.289890.350873.917998.619406.297441.974464.075568.748256.918177.059200.423142.32786.46499.719113.90386.034100.942112.020100.09490.213148.275206.782265.290277.483
diğer duran varlıklar
1.411.0911.353.39211.492.2673.611.731858.22311.357.5718.428.9401.762.108547.5377.653.3257.714.2076.100.7591.435.00011.810.2645.979.5261.750.817277.4760238.2712.178.5221.103.0585.665.48685.614262.2232.299277216.752
toplam duran varlıklar
1.682.568.9411.621.695.5381.767.184.4751.452.457.5891.329.314.5451.230.465.8431.556.187.978388.661.820354.266.851307.794.7301.001.777.430275.404.497271.202.833265.298.007251.183.825237.376.313241.085.646240.824.239243.025.660164.072.615158.259.222156.343.674131.805.051128.759.182129.040.735128.932.939126.291.907
kısa vadeli borçlanmalar
780.758.548906.427.0191.099.542.906629.360.585644.649.916541.218.008482.482.082316.223.666312.155.873324.701.749474.171.169254.179.303222.422.488195.636.452168.423.375108.900.25276.663.15367.683.35556.647.29547.431.14266.785.91061.288.34849.997.06141.962.64549.996.54326.021.21134.709.636
uzun vadeli borçlanmaların kısa vadeli kısımları
120.873.059111.268.177106.754.28081.066.63090.100.733106.554.396168.553.761154.697.365170.407.242164.656.248318.654.734196.464.334198.594.551116.883.228104.048.362104.790.008111.860.590111.729.113115.781.024122.636.293118.843.79775.221.42289.800.03711.763.32830.704.52937.453.35082.439.249
toplam yükümlülükler
1.502.009.2221.553.000.3361.894.732.7131.392.188.1671.402.015.6901.134.535.1821.120.657.873669.999.362704.853.291672.247.2091.116.686.548719.285.606767.591.956617.614.622533.794.617403.601.557421.010.660381.615.572392.616.803369.678.417376.483.582377.675.558295.583.880265.148.776288.024.717235.781.584257.424.569
ticari borçlar
145.203.445124.126.246118.831.904251.034.392217.027.100194.292.16993.018.74158.635.27790.021.14483.407.343115.683.58869.602.626123.792.137144.346.63494.611.36453.831.08564.291.75459.154.65347.790.73035.632.09026.735.71950.760.74438.270.32136.775.33017032.434.491170
çalışanlara sağlanan faydalar kapsamında borçlar
18.162.25218.273.38122.464.92815.531.20415.287.00913.580.79914.771.9527.844.4267.430.56630.235.1559.403.1853.555.2813.463.7132.291.4652.033.9662.130.8821.876.2371.639.9871.377.0691.295.4011.242.3831.414.2981.347.1511.307.1531.090.0701.211.5341.394.714
diğer borçlar
809.548741.781964.366845.244584.977703.882767.047395.548580.113246.401427.800248.928242.994228.658178.771159.771150.480140.723134.574126.021125.853132.403129.381123.19698.310145.634105.252
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
655.954619.15737.271.561547.344524.190515.625678.4761.448.166646.645360.9603.974.389364.7062.023.9541.385.2124.031.4712.182.5841.924.544786.346657.1311.708.473211.3231.082.998324.531467.048229.632604280.092
kısa vadeli karşılıklar
17.664.22111.865.76413.476.20613.135.88510.056.7378.778.7952.604.000547.013190.863250.573459.690335.085426.251367.3334.419.7192.959.6782.917.8952.403.829366.951249.257257.579278.707291.0611.193.173619.707722.516915.129
diğer kısa vadeli yükümlülükler
18.855.56224.899.51217.944.42716.747.60222.677.19426.012.94430.166.23720.748.64525.288.30526.382.00044.611.17042.280.94032.757.40023.178.96825.010.27411.213.48913.745.8797.356.3469.465.2838.587.1629.064.7045.245.9555.952.3064.473.9455.783.7904.299.0304.122.686
ara toplam
1.102.982.5891.382.073.9341.636.705.8741.305.647.1021.389.233.7601.125.339.042799.660.783843.996.745857.254.599784.467.1441.112.146.777590.550.817601.555.689615.943.055497.922.886333.369.934329.845.541290.365.427233.009.774277.197.656282.349.840285.714.875224.787.89298.065.818218.809.223102.288.370161.595.937
toplam kısa vadeli yükümlülükler
1.102.982.5891.198.221.0371.417.250.5781.008.268.8861.000.907.856891.656.618799.660.783565.981.735610.599.454630.240.4291.006.962.921590.550.817601.555.689494.584.438427.698.265295.869.190280.715.999251.684.069233.009.774217.665.839223.267.268195.424.875186.111.84998.065.818131.353.984102.288.370161.595.937
uzun vadeli borçlanmalar
228.601.869205.133.594221.334.079166.635.015172.979.97638.424.56478.973.35083.845.29576.836.33726.104.95961.489.20486.348.220124.460.14887.271.19270.216.11674.274.06796.171.18993.757.966120.125.845133.384.827134.948.033164.915.50993.284.492151.017.229141.368.044118.569.45881.392.870
toplam kaynaklar
3.003.693.0753.003.769.4723.403.890.3492.758.104.6912.718.548.3052.355.804.8852.765.459.2171.232.658.5651.211.521.4501.092.261.8742.113.924.2071.079.187.9811.094.180.299881.241.062749.106.711570.746.247570.931.187531.189.666536.174.138441.270.271440.609.062442.058.549356.592.943331.571.831347.849.958293.733.963315.391.907
uzun vadeli karşılıklar
38.082.03439.208.54443.432.94941.803.68941.111.37535.265.79039.216.95320.172.33217.417.50015.901.82148.234.42323.302.12921.866.53515.811.48213.585.46311.882.44211.514.2868.736.8738.256.3988.885.5378.407.4056.885.1896.802.5528.652.3887.441.9506.621.1166.267.516
ertelenmiş vergi yükümlülüğü
132.342.730110.437.161212.715.107175.480.577187.016.483169.188.210202.806.787000019.084.44019.709.58419.947.51022.294.77321.575.85832.609.18627.436.66431.224.7869.742.2149.860.87610.449.9859.384.9877.413.1717.860.5698.302.4708.168.076
toplam uzun vadeli yükümlülükler
399.026.633354.779.299477.482.135383.919.281401.107.834242.878.564320.997.090104.017.62794.253.83742.006.780109.723.627128.734.789166.036.267123.030.184106.096.352107.732.367140.294.661129.931.503159.607.029152.012.578153.216.314182.250.683109.472.031167.082.958156.670.733133.493.21495.828.632
ana ortaklığa ait özkaynaklar
1.501.683.8531.450.769.1361.509.157.6361.365.916.5241.316.532.6151.221.269.7031.644.801.344562.659.203506.668.159420.014.665997.237.659359.902.375326.588.343263.626.440215.312.094167.144.690149.920.527149.574.094143.557.33571.591.85464.125.48064.382.99161.009.06366.423.05559.825.24157.952.37957.967.338
toplam özkaynaklar
1.501.683.8531.450.769.1361.509.157.6361.365.916.5241.316.532.6151.221.269.7031.644.801.344562.659.203506.668.159420.014.665997.237.659359.902.375326.588.343263.626.440215.312.094167.144.690149.920.527149.574.094143.557.33571.591.85464.125.48064.382.99161.009.06366.423.05559.825.24157.952.37957.967.338