Kütahya Porselen Sanayi A.Ş. (KUTPO) Bilanço Tablosu

PRO üyemiz olmadığınız için KUTPO 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
31.608.395285.193.113134.001.15524.275.96633.338.807119.958.992108.882.53123.497.41914.545.03428.590.97645.084.2649.794.44110.295.2706.508.61811.122.0374.522.09511.591.20624.210.58510.212.83511.064.3817.795.87511.118.4208.499.85115.273.9389.810.2346.891.9056.555.251
ticari alacaklar
766.882.280573.227.097635.022.4101.854.9830610.620577.720.664492.584.930527.336.4438.988.381596.927.2004.341.501301.698.491296.591.193196.702.4261.584.633136.188.621112.821.130127.127.182114.421.933107.453.250109.007.168111.632.897105.329.655149.575.154125.492.212206.263
stoklar
1.254.054.0541.207.180.561942.376.690783.704.436787.854.852567.948.866710.108.446456.191.124419.569.322403.334.600653.588.874335.381.408299.553.075268.453.933230.420.152184.167.939176.712.504161.990.260151.970.859155.535.072153.098.749142.284.592140.250.842145.329.965138.891.083136.151.841148.597.443
peşin ödenmiş giderler
51.412.22563.962.45277.103.00693.578.98329.271.75820.342.0943.415.07013.440.98012.895.945508.59631.470.32013.122.11819.547.28613.630.0564.935.97417.072.4742.227.0442.581.6932.187.2024.511.5595.752.6894.062.6661.644.9741.516.329946.9414.383.9541.427.058
cari dönem vergisiyle ilgili varlıklar
00444.7411.980.2291.951.53803.46627.168.948107.7604.483.936
diğer dönen varlıklar
14.156.3231.385.963421.7000790.194215.21248.47759.573500.2032.473.849494.3061.046.1414.344.4556.140.93391.44391.445845.47893.12589.80983.10685.678624.70247.948151.01086.836138.836
toplam dönen varlıklar
2.167.353.5842.259.390.0081.945.872.4961.488.002.1701.428.698.5221.485.229.2451.490.864.768999.295.043987.116.261916.091.6791.382.327.903728.880.400657.988.014601.174.991457.041.053331.149.315330.129.140306.094.799296.305.306287.220.693276.416.335269.095.938266.203.497268.639.292301.064.547278.428.097247.380.606
toplam varlıklar
5.102.303.4835.060.874.8894.972.042.4363.752.970.2453.543.057.0653.457.013.4693.943.073.5931.477.006.4101.435.454.5441.336.604.9683.049.735.6471.119.016.031973.969.182872.923.082718.674.513578.394.751575.615.216545.303.429529.540.245513.866.805488.722.605481.420.027479.510.493453.490.259489.852.405452.836.562413.903.649
finansal yatırımlar
23.79722.44823.79718.249015.45519.3931.0011.0011.00113.4321.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.0011.001
diğer alacaklar
49.240.307128.440.822648.9591.289.67415.518.0381.084.0321.565.11213.532.11312.709.944352.5621.136.05414.591.23121.363.81511.646.736200.7015.487.391200.513205.5384.714.1031.597.9392.232.6662.537.4141.069.2581.141.4571.690.1255.421.3492.677.292
yatırım amaçlı gayrimenkuller
162.922.488154.287.929191.225.035154.882.455142.800.784132.275.391166.683.38111.018.22111.066.33711.114.452117.409.46711.054.90811.130.22211.178.33811.226.45411.274.57011.322.68511.370.80111.418.91711.595.61011.643.72611.674.46611.722.58111.695.82311.836.18910.506.47410.539.395
maddi duran varlıklar
2.359.402.4102.255.113.1022.371.860.8811.636.118.8191.511.555.8441.407.232.8341.789.629.446359.486.682334.465.559325.437.3081.221.928.860295.961.930248.696.711207.511.404195.511.340180.542.356181.812.242177.170.303164.017.526155.404.926154.845.453148.339.055147.868.174148.163.476149.662.132147.296.117146.613.775
kullanım hakkı varlıkları
183.071.738181.875.657184.153.168149.264.054134.960.903104.708.682137.890.38737.641.75838.868.32122.631.10083.956.95722.973.38622.551.13023.787.56321.472.88422.037.78118.036.52116.810.86125.742.41228.116.61330.939.12435.356.90838.748.29713.142.21714.721.844
maddi olmayan duran varlıklar
96.379.16187.717.22289.420.59570.761.09569.857.80356.048.96477.304.94216.730.96113.894.87711.205.94447.393.5036.121.9776.326.9123.965.9704.970.4195.124.8525.055.3634.113.6433.488.0293.825.4963.033.5273.975.6513.945.779118.742145.355147.987172.655
ertelenmiş vergi varlığı
123.128.761113.513.096111.734.499157.199.763167.952.780249.466.152272.628.16451.419.60346.180.55940.273.945167.735.32336.230.99913.260.80114.822.66812.346.3549.407.2569.665.1579.354.0618.359.6058.784.1418.465.9279.348.0477.496.8859.249.4799.642.5459.353.5487.250.721
toplam duran varlıklar
2.934.949.8992.801.484.8813.026.169.9402.264.968.0752.114.358.5431.971.784.2242.452.208.825477.711.367448.338.283420.513.2891.667.407.744390.135.631315.981.168271.748.091261.633.460247.245.436245.486.076239.208.630233.234.939226.646.112212.306.270212.324.089213.306.996184.850.967188.787.858174.408.465166.523.043
kısa vadeli borçlanmalar
459.3994.959.2872.149.74820.942.548110.246.986110.034.046191.628.413249.881.360277.755.203269.971.765365.449.362162.706.034106.517.36445.094.1845.790.1402.522.956731.271597.0391.262.041832.885991.771625.6912.864.1263.749.2994.313.544158.6631.983.558
uzun vadeli borçlanmaların kısa vadeli kısımları
24.216.24228.499.07529.789.76922.187.17121.559.48314.259.43219.372.913
toplam yükümlülükler
1.154.576.1931.359.903.9961.267.472.962832.013.054936.525.5591.046.935.451994.746.007779.940.120800.017.510740.640.4901.035.155.645577.687.705483.380.283429.909.978314.578.173191.119.666190.681.795164.573.275152.868.918153.247.065134.188.621137.575.196133.571.553125.583.003163.248.486139.468.428105.699.861
ticari borçlar
389.643.277426.616.913473.147.419148.077.147150.723.383142.760.031186.757.019148.926.005126.272.61692.355.505204.812.619165.617.700170.923.933147.603.523116.200.1025.904.00071.039.59246.981.07646.862.76447.313.38030.727.63521.209.76230.875.89938.923.45444.736.26438.835.64854.182.197
çalışanlara sağlanan faydalar kapsamında borçlar
99.607.030116.105.96453.357.29648.361.17165.377.92360.104.21656.863.93644.746.01276.279.14098.626.52843.386.82822.048.09324.718.48216.736.56211.554.21211.505.56513.620.83711.770.4558.471.7147.830.9317.879.0288.101.7477.437.5239.940.46410.530.12310.763.6487.441.268
diğer borçlar
5.904.0005.904.00014.158.18317.566.10413.092.645122.927.3078.524.1235.904.00026.644.3635.904.0003.147.02413.364.1255.904.0003.879.8555.904.0007.476.2705.904.0005.904.0001.071.787885.2121.108.049846.962998.7022.485.6003.096.13010.168.1466.373.303
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
252.419.759352.140.844370.742.349235.671.697275.446.759397.670.754131.868.93893.176.593155.511.131213.329.148250.833.286136.954.974109.451.474135.650.902114.702.91742.617.10047.952.94451.336.71337.145.67639.293.17936.015.29343.301.08327.281.73937.340.05964.260.34753.921.38017.970.312
dönem karı vergi yükümlülüğü
47.654.54663.064.48949.761.96640.336.0504.580.55537.631.14857.752.36216.525.86822.365.940-7.000.68915.171.6493.121.18513.660.1956.624.1352.093.0412.397.0762.086.0883.944.4201.953.061719.5081.336.6883.165.501291.2463.232.9413.768.740
kısa vadeli karşılıklar
42.494.21739.880.18828.728.41620.630.82121.328.36522.990.09313.688.6127.748.1347.525.5136.026.6639.320.4565.807.7045.302.4805.673.1354.578.5944.776.7074.702.2894.277.7733.520.8913.438.6583.279.0604.901.6774.630.7163.541.3263.158.3823.554.6482.903.627
ara toplam
2.167.353.5842.259.390.0081.021.835.1461.488.002.1701.428.698.5221.485.229.245799.635.357999.295.043987.116.261916.091.679892.121.224509.619.815422.328.767601.174.991264.813.556331.149.315330.129.140306.094.799102.279.293287.220.693276.416.335269.095.93877.254.206268.639.292301.064.547278.428.09790.101.297
toplam kısa vadeli yükümlülükler
887.639.6511.071.016.1801.021.835.146553.772.709662.356.099908.377.027799.635.357649.041.708692.353.906683.386.636892.121.224509.619.815422.328.767368.298.356264.813.556138.764.568141.592.618118.274.802102.279.293101.547.30680.720.34480.323.61077.254.20696.271.448133.327.731121.170.87390.101.297
uzun vadeli borçlanmalar
46.363.51648.984.73348.849.71941.398.48342.430.25221.970.41674.873.31387.653.55164.746.72817.544.61332.144.03017.253.88017.187.68519.962.77317.430.28120.793.45220.029.10418.579.60127.356.64329.435.58031.927.56336.406.97837.589.44410.239.28611.142.256
toplam kaynaklar
5.102.303.4835.060.874.8894.972.042.4363.752.970.2453.543.057.0653.457.013.4693.943.073.5931.477.006.4101.435.454.5441.336.604.9683.049.735.6471.119.016.031973.969.182872.923.082718.674.513578.394.751575.615.216545.303.429529.540.245513.866.805488.722.605481.420.027479.510.493453.490.259489.852.405452.836.562413.903.649
uzun vadeli karşılıklar
214.669.026233.999.083189.899.668161.937.862146.835.208116.588.008111.713.21437.340.86137.012.87633.805.241101.162.19844.910.01037.959.83135.744.84926.430.33625.657.64623.156.07321.814.87217.328.98216.360.17915.636.71414.940.60812.823.90313.168.26912.874.49912.393.5559.225.261
toplam uzun vadeli yükümlülükler
266.936.542288.887.816245.637.816278.240.345274.169.460138.558.424195.110.650130.898.412107.663.60457.253.854143.034.42168.067.89061.051.51661.611.62249.764.61752.355.09849.089.17746.298.47350.589.62551.699.75953.468.27757.251.58656.317.34729.311.55529.920.75518.297.55515.598.564
ana ortaklığa ait özkaynaklar
3.947.727.2903.700.970.8933.704.569.4742.920.957.1912.606.531.5062.410.078.0182.948.327.586697.066.290635.437.034595.964.4782.014.580.002541.328.326490.588.899443.013.104404.096.340387.275.085384.933.421380.730.154376.671.327360.619.740354.533.984343.844.831345.938.940327.907.256326.603.919313.368.134308.203.788
kontrol gücü olmayan paylar
0000000
toplam özkaynaklar
3.947.727.2903.700.970.8933.704.569.4742.920.957.1912.606.531.5062.410.078.0182.948.327.586697.066.290635.437.034595.964.4782.014.580.002541.328.326490.588.899443.013.104404.096.340387.275.085384.933.421380.730.154376.671.327360.619.740354.533.984343.844.831345.938.940327.907.256326.603.919313.368.134308.203.788