Lokman Hekim Engürüsağ Sağlık, Turizm, Eğitim Hizmetleri ve İnşaat Taahhüt A.Ş. (LKMNH)
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Lokman Hekim Engürüsağ Sağlık, Turizm, Eğitim Hizmetleri ve İnşaat Taahhüt A.Ş. (LKMNH) Bilanço Tablosu

PRO üyemiz olmadığınız için LKMNH bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
54.026.878108.357.274220.103.08649.653.620119.048.19754.308.17152.422.76046.610.85052.547.83273.926.6705.562.2624.866.82441.780.50210.616.2273.890.2944.523.3866.216.3198.326.4872.067.9593.658.5682.630.7527.173.6201.002.0311.412.6971.829.5761.235.170
finansal yatırımlar
8.999.9954.018.5203.040.685
ticari alacaklar
541.790.581644.757.004473.795.607395.082.628334.769.412483.570.590242.559.599192.031.668161.510.715236.676.475104.123.334102.510.00776.688.59471.968.45473.128.99865.334.64463.968.79364.151.91165.782.46166.678.88361.461.79268.684.08966.545.85366.752.19365.243.39061.401.032
stoklar
209.751.055222.702.918164.649.835127.623.294116.192.125145.673.37087.669.76573.303.96268.143.19195.161.81248.408.22538.367.51623.906.19420.584.40818.462.45319.756.93418.351.32019.664.25021.124.94420.973.09221.846.59324.873.44423.645.14721.959.84322.708.79821.291.517
cari dönem vergisiyle ilgili varlıklar
17.278.0578.797.9555.541.84318.11813.454.09835.76073.41311.52710.731.453127.857187.6212.171.033812.769456.353508.224142.753535.665265.061508.495917.501
diğer dönen varlıklar
44.802.68932.182.99317.270.18018.659.49611.187.54514.973.38813.530.4338.812.2346.591.57013.243.1517.597.4596.708.0242.689.6132.789.6771.940.1672.540.4641.752.7691.184.5925.449.2643.921.6603.848.9573.653.9663.041.5812.839.4772.616.0753.037.014
toplam dönen varlıklar
1.188.045.1701.424.228.7991.160.363.328856.656.531789.810.518991.117.073480.342.884392.430.465347.036.440535.500.063202.691.514182.891.062187.584.968122.749.051115.112.969110.217.454107.090.126108.330.423117.007.260117.335.678117.668.764117.636.235106.794.451106.230.611105.438.113102.311.996
toplam varlıklar
4.110.219.2884.200.751.2163.453.025.3053.003.494.3992.788.951.3603.436.902.7111.347.702.1451.174.390.4701.075.596.3392.144.171.388846.681.775785.022.545569.698.393476.948.199455.471.203407.917.090393.819.176389.686.314385.792.910386.565.282376.438.229372.853.439323.103.427327.556.143320.996.921286.698.991
diğer alacaklar
144.467.493837.563760.98799.739.56186.448.741444.717217.475274.8117.979.074614.870238.365529.430299.4292.875.6521.694.4721.057.1311.462.748280.8881.815.0853.108.7362.752.3832.812.8992.783.7623.184.3043.612.6004.860.286
canlı varlıklar
98.985.00092.035.58676.002.00066.350.00060.193.00073.192.81848.998.00044.495.00034.850.00037.212.31621.880.25015.960.16718.960.83312.949.95015.001.03316.320.08314.916.25013.710.35014.452.70013.233.70012.258.64210.965.86712.911.80014.980.80015.453.767
yatırım amaçlı gayrimenkuller
102.133.626102.133.62687.320.79680.170.00024.323.83830.520.9047.810.0007.810.0007.810.00021.139.4697.810.0007.810.0007.810.0007.810.0007.810.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.0006.400.000
maddi duran varlıklar
1.780.746.3091.639.767.0791.328.067.7871.206.631.2131.125.845.8901.422.852.031370.321.944342.404.333313.579.746857.647.648288.616.600271.385.059219.196.087211.759.480205.431.468171.226.562162.181.755158.320.751142.722.369136.984.910128.753.475123.436.120118.646.929140.203.139139.651.238109.060.378
kullanım hakkı varlıkları
535.440.450535.192.046496.113.770490.872.844485.457.105421.233.727120.835.524129.366.190108.766.809434.877.622116.672.705123.233.23735.412.71637.254.19736.438.40938.189.40839.995.57444.470.12946.374.46154.464.91256.458.68258.452.45122.080.224
maddi olmayan duran varlıklar
337.436.689336.922.326274.575.047255.733.160239.249.453304.458.04361.217.85161.255.41761.293.156165.496.55161.368.82761.370.09923.309.52323.359.84523.120.90223.151.84223.188.07923.231.45524.445.88024.490.50824.537.81124.565.97325.274.48725.313.72225.116.67025.101.664
peşin ödenmiş giderler
7.598.076253.795.771159.551.989160.356.089122.146.380143.644.11469.194.51960.580.80650.252.53154.262.95436.634.01234.316.03024.056.85620.161.44013.825.55216.192.12615.338.17717.702.15716.292.67415.445.83024.985.5347.924.0159.511.0169.573.60217.375.5659.569.476
ertelenmiş vergi varlığı
58.800.75762.969.84628.814.74444.424.63963.691.963181.290.582193.591.876163.963.217160.327.70489.327.754105.233.39387.527.46153.067.98140.610.21230.444.86222.137.90019.791.74717.240.16116.363.59822.711.67421.108.06721.898.90616.684.48815.426.59611.777.58012.988.799
toplam duran varlıklar
2.922.174.1182.776.522.4172.292.661.9772.146.837.8681.999.140.8422.445.785.638867.359.261781.960.005728.559.8991.608.671.325643.990.261602.131.483382.113.425354.199.148340.358.234297.699.636286.729.050281.355.891268.785.650269.229.604258.769.465255.217.204216.308.976221.325.532215.558.808184.386.995
kısa vadeli borçlanmalar
288.224.904414.103.393360.774.974387.005.112340.906.174408.661.589236.792.927161.000.168150.326.911157.499.00282.612.45057.124.0239.281.95414.323.61630.172.55622.583.21123.169.22723.065.81224.690.95924.521.69728.902.64942.186.48544.662.00066.335.32868.263.77466.787.313
toplam yükümlülükler
1.738.067.0001.916.222.5681.552.291.3571.245.505.0951.190.388.7241.520.080.519924.526.835793.098.910712.574.4261.058.504.977611.108.665540.475.523337.764.005255.753.543262.192.901259.347.381253.778.176259.740.919267.192.264283.664.392276.023.038278.669.690235.426.258240.219.301234.076.565202.792.997
uzun vadeli borçlanmaların kısa vadeli kısımları
476.500.969418.564.630286.343.081166.842.252106.670.99187.701.99069.339.94693.991.72666.901.223119.287.43164.787.46159.198.49555.635.86548.276.58848.132.97348.653.33346.189.23243.114.59442.400.55547.701.49138.652.82240.392.14237.257.06528.715.34823.749.74917.946.160
ticari borçlar
264.772.328312.006.620248.390.752217.217.619206.868.270327.282.887176.596.616143.275.605154.918.396214.533.234133.591.703127.986.70772.535.17259.029.56653.014.10848.523.33538.800.97240.161.86734.803.06738.669.91542.451.21940.480.91035.870.69938.944.08042.003.97137.867.814
çalışanlara sağlanan faydalar kapsamında borçlar
126.065.41281.653.09473.984.57687.630.17283.976.02980.975.57456.095.66443.074.47136.795.74850.704.99324.175.38917.008.09412.575.04810.005.0339.126.3029.458.4999.162.9647.170.2906.763.35111.462.8316.884.8038.885.0718.980.60011.522.97511.153.7747.859.771
diğer borçlar
1.698.040992.6571.225.0641.345.632938.0621.251.8267.244.4961.293.8512.957.9982.500.74620.970.22513.967.26226.320.2181.017.56217.679.92013.550.25113.577.69217.219.27013.618.150905.4711.067.634843.715262.157311.916300.458337.252
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
47.739.35311.340.05051.041.4423.887.99149.524.34822.019.46331.243.53815.474.51418.949.90025.027.34910.502.58010.110.504848.4103.479.8162.724.8731.924.6211.524.632666.5522.402.8882.813.3693.360.418806.9123.788.083506.818224.362326.520
dönem karı vergi yükümlülüğü
10.689.13511.163.53210.406.29611.452.39111.363.21224.205.9779.469.6961.382.4433.063.9832.141.505867.908956.7511.095.599603.6931.345.350570.3111.413.888394.1481.454.449
kısa vadeli karşılıklar
20.010.91730.286.16119.219.39320.347.74220.378.60817.913.6624.819.6562.459.1533.185.71816.972.8373.494.5943.196.6312.379.9731.988.3371.556.5781.554.6701.546.2151.770.560669.744811.035473.303395.560458.980458.980372.208372.208
diğer kısa vadeli yükümlülükler
18.934.80424.169.15218.368.55212.641.39523.864.92224.471.72439.600.43830.922.97629.074.73320.982.15110.418.53610.250.7639.009.60412.269.9906.253.0378.664.98111.283.62013.074.42822.068.61215.368.44412.798.06413.482.37912.808.62012.396.2929.165.34811.314.812
ara toplam
1.254.635.8621.424.228.7991.160.363.328856.656.531789.810.518991.117.073621.733.281392.430.465347.036.440535.500.063202.691.514298.842.479187.584.968122.749.051115.112.969110.217.454107.090.126146.243.373117.007.260117.335.678117.668.764148.818.524106.794.451106.230.611155.627.792144.266.299
toplam kısa vadeli yükümlülükler
1.254.635.8621.427.338.2581.103.025.884948.807.617844.490.6161.070.829.027621.733.281492.976.738471.234.054662.018.679350.552.938298.842.479193.967.514163.051.187171.724.330157.157.503147.170.336146.243.373147.086.600142.761.070134.302.568148.818.524141.309.911160.605.625155.627.792144.266.299
toplam kaynaklar
4.110.219.2884.200.751.2163.453.025.3053.003.494.3992.788.951.3603.436.902.7111.347.702.1451.174.390.4701.075.596.3392.144.171.388846.681.775785.022.545569.698.393476.948.199455.471.203407.917.090393.819.176389.686.314385.792.910386.565.282376.438.229372.853.439323.103.427327.556.143320.996.921286.698.991
uzun vadeli borçlanmalar
401.549.289406.990.311365.420.654213.968.284239.044.989265.406.726207.697.213229.768.123164.961.024161.942.079195.692.249198.396.795108.524.88673.062.05969.991.58980.951.06889.155.88799.856.264106.977.103126.351.244125.590.828109.014.61072.622.34358.111.86456.196.58235.756.302
uzun vadeli karşılıklar
74.270.74770.553.94970.908.29178.841.20396.434.891161.825.30385.117.33154.879.53557.429.44879.655.60761.685.96539.890.69132.925.50316.136.67810.728.44611.501.2129.889.2515.051.4094.231.4963.389.0533.491.8286.107.0185.645.3063.796.2154.040.5474.320.617
toplam uzun vadeli yükümlülükler
483.431.138488.884.310449.265.473296.697.478345.898.108449.251.492302.793.554300.122.172241.340.372396.486.298260.555.727241.633.044143.796.49192.702.35690.468.571102.189.878106.607.840113.497.546120.105.664140.903.322141.720.470129.851.16694.116.34779.613.67678.448.77358.526.698
ana ortaklığa ait özkaynaklar
2.171.435.2632.097.513.8011.736.516.3791.619.046.4421.476.991.2771.795.900.263362.251.824330.887.718316.480.893989.974.408189.333.055200.934.473191.317.859182.406.715158.484.412117.338.282110.188.476102.775.30192.729.73678.131.14777.156.62771.816.84665.487.69465.747.72165.355.57063.723.594
kontrol gücü olmayan paylar
200.717.025187.014.847164.217.569138.942.862121.571.359120.921.92960.923.48650.403.84246.541.02095.692.00346.240.05543.612.54940.616.52938.787.94134.793.89031.231.42729.852.52427.170.09425.870.91024.769.74323.258.56422.366.90322.189.47521.589.12121.564.78620.182.400
toplam özkaynaklar
2.372.152.2882.284.528.6481.900.733.9481.757.989.3041.598.562.6361.916.822.192423.175.310381.291.560363.021.9131.085.666.411235.573.110244.547.022231.934.388221.194.656193.278.302148.569.709140.041.000129.945.395118.600.646102.900.890100.415.19194.183.74987.677.16987.336.84286.920.35683.905.994