Lüks Kadife Ticaret ve Sanayii A.Ş. (LUKSK)
₺91,25(%0.55)

Lüks Kadife Ticaret ve Sanayii A.Ş. (LUKSK) Bilanço Tablosu

PRO üyemiz olmadığınız için LUKSK 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
26.068.91822.429.15347.153.87216.944.24215.247.02710.694.17448.964.10041.761.03548.070.65256.750.47971.048.09758.459.35262.703.35474.506.68083.126.71617.919.61022.495.82327.214.03229.406.52934.651.91825.781.83812.496.31116.085.53612.509.94512.877.0775.129.1439.373.002
ticari alacaklar
113.329.204101.055.173111.658.296108.037.886120.405.895130.958.116159.056.258131.356.544105.441.23793.990.795100.926.66651.550.78751.279.12655.484.06938.970.38338.872.40631.005.62034.859.36329.811.86131.046.38325.707.73826.464.00221.731.84323.450.36026.467.08627.596.61519.142.875
diğer alacaklar
3.840.9262.428.2861.290.9491.754.9312.390.398508.8202.649.6413.014.6092.477.2602.519.5622.934.7161.931.7621.591.208425.179774.288735.680528.78068.797055.49024.452446.4720497.373663.690627.914794.644
türev araçlar
13.965.78012.210.57029.008.71900001.852.2580000062.38553.623297.865151.111
stoklar
105.452.981105.592.003118.316.96296.255.77585.419.42175.280.39689.264.38466.122.66757.509.56952.012.34488.109.50356.265.13148.977.57145.871.06935.078.06628.629.79423.004.83822.153.47119.201.39318.163.11717.741.32316.799.86315.587.38915.034.72514.963.73415.194.50515.042.028
peşin ödenmiş giderler
8.629.4068.992.16411.761.2876.197.9855.136.3127.712.59911.063.3514.064.1504.558.8594.535.648477.5422.380.580467.38703.793.9553.500.3160230.706977.0481.323.099406.6631.134.93316.533731.3861.240.32816.53316.533
diğer dönen varlıklar
16223.277296.902200.122272.6492.701.2464.200.3075.723.8865.712.72410.188.7196.233.0846.641.7656.728.7174.578.8283.603.8023.428.3164.069.5444.608.6064.813.0784.712.6344.062.8314.147.8233.842.9883.811.6643.843.0243.718.578
toplam dönen varlıklar
280.578.418269.370.632343.847.576230.826.772241.060.787252.109.529350.630.871277.459.542253.608.528243.784.468353.748.768207.749.016179.762.515185.316.687166.322.23693.261.94883.674.36989.557.49484.078.94290.053.08574.374.64861.405.00060.633.18056.448.43660.052.68554.995.93349.473.762
toplam varlıklar
1.791.388.5491.706.622.0201.853.585.1111.419.514.2781.266.390.2381.274.133.5771.627.800.142687.216.963660.749.962645.299.4351.199.473.729431.361.507397.626.553400.544.132377.884.753223.431.162213.275.181216.812.251203.249.835199.234.025184.568.653172.169.270169.434.989165.406.112168.188.353156.975.011150.709.095
finansal yatırımlar
9.291.18716.663.28322.947.7031.171.38612.137.14126.645.92036.523.23626.731.38929.687.61728.176.59873.263.02230.904.9344.605.84800150.654150.654150.654150.654150.654150.6540150.65445.00045.0000
yatırım amaçlı gayrimenkuller
681.171.574642.573.947681.171.574509.476.277390.032.047431.490.000541.420.393189.770.000189.770.000189.770.000312.689.722100.000.000100.000.000100.000.000100.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00067.350.00067.350.00067.350.00067.350.000
maddi duran varlıklar
829.540.617793.907.620828.121.379678.047.010629.478.565589.161.832733.341.445216.745.462214.091.307208.433.360522.523.383120.211.879114.260.216114.970.569111.255.55759.589.52458.944.02556.785.59148.879.21938.689.77339.650.04240.172.65838.156.06240.946.83640.228.57734.612.54533.861.918
kullanım hakkı varlıkları
79.434332.257862.6921.243.6282.073.9253.119.5663.119.5663.114.6979.257.7313.114.6962.819.56516.67867.607117.424167.74867.099117.424318.721369.045419.369469.693464.266510.693
maddi olmayan duran varlıklar
25.541690.387112.32571.6584.216.102128.588333.508122.393160.561196.910776.583276.124316.870240.198239.353311.612338.38520.70723.59621.79224.26421.5898.867135.0411.3986.882
toplam duran varlıklar
1.510.810.1311.437.251.3881.509.737.5351.188.687.5061.025.329.4511.022.024.0481.277.169.271409.757.421407.141.434401.514.967845.724.961223.612.491217.864.038215.227.445211.562.517130.169.214129.600.812127.254.757119.170.893109.180.940110.194.005110.764.270108.801.809108.957.676108.135.668101.979.078101.235.333
kısa vadeli borçlanmalar
34.782.92330.645.920162.504.07260.179.97967.596.62376.887.300122.347.50590.567.094147.992.94781.770.846116.020.21459.914.89529.326.59138.727.85430.699.84412.995.17217.692.33518.404.16313.933.58110.806.912215.800687.7181.008.2614.586.1674.385.1514.607.9173.549.557
uzun vadeli borçlanmaların kısa vadeli kısımları
64.064.02272.794.8802.486.07150.019.23813.563.28243.724.99185.137.05672.089.76513.879.91348.135.20465.367.48636.639.38239.186.97036.899.04632.831.55429.219.07320.141.74316.737.21017.329.53411.086.01429.533.21819.129.39615.794.31711.978.92613.090.00914.482.00818.817.931
toplam yükümlülükler
496.909.875478.982.091544.708.449311.978.370309.173.716309.290.995466.187.325333.351.154327.089.421313.059.113522.020.779237.905.703217.247.184215.969.197205.570.347104.332.250103.627.327110.162.376101.420.725117.013.26699.417.79784.202.39780.717.09377.874.72184.413.86376.121.88571.118.191
ticari borçlar
36.832.91334.072.15526.992.46125.817.02428.506.06830.691.14124.506.93519.429.49618.800.78830.623.43229.808.776015.801.90312.738.94315.375.4605.809.9127.811.8919.916.468011.618.2694.965.7427.128.94506.651.2347.417.83110.282.8415.201.963
çalışanlara sağlanan faydalar kapsamında borçlar
8.115.9604.834.1578.474.04611.975.4655.738.9098.102.9517.603.3833.696.7164.125.2359.094.3713.994.5462.027.9982.680.0831.530.1191.150.1181.807.9781.796.664608.834823.9202.039.671979.800789.375817.838892.125918.770952.803745.408
diğer borçlar
1.549.6291.291.4004.175.20686.0005.498.29549.2107.289.8732.887.433845.705808.15600346.118317.916351.4151.696.2241.064.279764.623202.8311.236.837943.685696.490345.34516.368274.647255.051
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
674.8557.526.31312.592.384470.645348.6181.292.3476.204.2945.542.8107.980.8938.388.9707.864.676001.205.524162.3391.894.397753.6631.158.476013.082.19613.266.726338.872222.411180.0711.429.449844.779717.655
kısa vadeli karşılıklar
2.838.7773.495.4353.935.5842.847.0334.877.4303.334.6825.599.9731.871.0441.824.6401.601.1163.073.6512.170.5562.240.5311.931.6381.636.892715.543650.626513.360966.868485.227422.892912.800972.462671.318620.367582.861481.609
diğer kısa vadeli yükümlülükler
1.799.680804.445797.3021.011.0221.940.4921.570.8241.575.009514.033384.688289.99900260.0000253.918
ara toplam
280.578.418269.370.632343.847.576230.826.772241.060.787252.109.529350.630.871277.459.542253.608.528243.784.468229.576.544207.749.016179.762.51594.279.28685.732.92393.261.94851.134.79589.557.49439.925.34690.053.08574.374.64861.405.00025.375.91856.448.43660.052.68554.995.93330.296.115
toplam kısa vadeli yükümlülükler
162.443.389167.249.335250.168.543151.395.384126.129.225164.082.622261.274.651198.499.438198.309.081181.910.652229.576.544120.464.62494.716.69794.279.28685.732.92353.256.15151.134.79549.099.53539.925.34638.116.75438.369.93030.333.33725.375.91826.082.89128.185.48632.761.58230.296.115
uzun vadeli borçlanmalar
33.602.37330.518.7591.050.56620.094.75760.806.49058.617.64978.758.63777.342.30573.051.62866.191.199124.882.68085.527.40591.386.68391.859.29091.145.37531.587.87533.060.29642.026.15142.785.74562.782.88444.914.07337.825.22639.228.96534.999.01539.794.82927.292.21224.947.333
toplam kaynaklar
1.791.388.5491.706.622.0201.853.585.1111.419.514.2781.266.390.2381.274.133.5771.627.800.142687.216.963660.749.962645.299.4351.199.473.729431.361.507397.626.553400.544.132377.884.753223.431.162213.275.181216.812.251203.249.835199.234.025184.568.653172.169.270169.434.989165.406.112168.188.353156.975.011150.709.095
uzun vadeli karşılıklar
20.585.67520.041.96922.506.95522.049.27630.983.89122.407.16219.656.9988.887.2248.288.48418.928.11036.961.3329.573.3959.920.2436.544.5795.460.4504.593.1004.370.5783.846.5203.513.3122.510.0352.385.5583.436.6283.013.2361.553.3881.487.581
ertelenmiş vergi yükümlülüğü
280.278.438261.172.028270.982.385118.438.95391.254.11064.183.562106.497.03948.620.92447.440.22846.029.152130.600.22322.340.27921.223.56123.286.04223.231.59914.895.12415.061.65815.190.17015.196.32213.533.79913.726.65213.356.18713.420.31214.363.59214.236.051
toplam uzun vadeli yükümlülükler
334.466.486311.732.756294.539.906160.582.986183.044.491145.208.373204.912.674134.851.716128.780.340131.148.461292.444.235117.441.079122.530.487121.689.911119.837.42451.076.09952.492.53261.062.84161.495.37978.896.51261.047.86753.869.06055.341.17551.791.83056.228.37743.360.30340.822.076
ana ortaklığa ait özkaynaklar
1.294.478.6741.227.639.9291.308.876.6621.107.535.908957.216.522964.842.5821.161.612.817353.865.809333.660.541332.240.322677.452.950193.455.804180.379.369184.574.935172.314.406119.098.912109.647.854106.649.875101.829.11082.220.75985.150.85687.966.87388.717.89687.531.39183.774.49080.853.12679.590.904
toplam özkaynaklar
1.294.478.6741.227.639.9291.308.876.6621.107.535.908957.216.522964.842.5821.161.612.817353.865.809333.660.541332.240.322677.452.950193.455.804180.379.369184.574.935172.314.406119.098.912109.647.854106.649.875101.829.11082.220.75985.150.85687.966.87388.717.89687.531.39183.774.49080.853.12679.590.904