Mobiltel İletişim Hizmetleri Sanayi ve Ticaret A.Ş. (MOBTL)
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Mobiltel İletişim Hizmetleri Sanayi ve Ticaret A.Ş. (MOBTL) Bilanço Tablosu

PRO üyemiz olmadığınız için MOBTL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
157.890.86771.214.83942.634.02359.747.89337.395.72872.748.690125.783.528138.587.43397.885.243278.252.480145.191.99139.386.67338.393.66143.846.41615.677.54859.133.417
ticari alacaklar
1.508.860.2621.384.228.0801.368.257.919938.983.446965.880.9791.059.253.137895.436.436768.414.358529.436.306879.959.010616.769.215809.740.164765.900.288737.357.167537.810571.112.553
stoklar
469.144.443412.275.645326.325.166433.604.667437.981.145968.822.657481.186.221307.525.223314.517.940400.471.426180.851.384229.998.712239.648.415242.330.96786.734.04068.973.528
peşin ödenmiş giderler
57.299.989644.902456.623.594107.802.995159.866.737497.445193.348.119540.717143.894.43404.530.992119.99423.312.29913.09453.776.56232.971.890
cari dönem vergisiyle ilgili varlıklar
07.288.5973.626.75946.98725.81320.056.17113.3330025.44825.4130760.942
diğer dönen varlıklar
8.527.219015.951.47930.397.95090072.240.39629.172.3472.868.40714.495.54372.7321.031.0932.338.27155.635.59619.020.5541.475.776943.546
toplam dönen varlıklar
2.921.466.3042.405.843.6962.546.325.1232.228.521.1842.204.858.6072.777.432.5311.726.602.9881.448.789.2991.101.347.2811.623.175.306949.290.7431.093.368.6841.123.347.2031.135.884.676904.868.330734.669.079
toplam varlıklar
10.283.159.9389.899.590.6779.006.655.0058.290.921.7037.958.078.54310.577.982.6466.278.635.3645.824.713.7704.395.398.5147.130.613.6493.209.749.4823.352.026.3973.380.773.8983.386.172.4052.617.133.4142.172.975.555
diğer alacaklar
719.743.524562.979511.506657.937.246603.707.305738.5071.015.582525.538485.351865.945122.496474.589154.588562.630911.960501.114
yatırım amaçlı gayrimenkuller
7.138.243.9617.273.458.3245.880.832.0315.577.596.2297.576.595.2324.497.498.1874.323.648.0673.245.477.7535.351.233.8572.212.400.0002.212.400.0002.212.400.0002.212.400.0001.681.550.0001.413.405.033
maddi duran varlıklar
220.058.478215.843.992182.650.641176.216.931169.180.392213.360.78650.608.02548.161.94542.831.915146.186.07544.936.86042.498.65939.371.63433.927.89627.777.41621.358.542
kullanım hakkı varlıkları
2.094.2962.980.0913.504.4474.343.8075.277.1158.215.2751.676.3222.196.6642.717.0067.808.5811.902.5282.350.2293.018.6542.209.9361.700.8702.659.559
maddi olmayan duran varlıklar
222.155256.693347.670482.203653.0511.142.870503.850554.353605.2961.343.885699.764742.684785.316827.237340.79492.516
toplam duran varlıklar
7.361.693.6347.493.746.9816.460.329.8826.062.400.5195.753.219.9367.800.550.1154.552.032.3764.375.924.4713.294.051.2335.507.438.3432.260.458.7392.258.657.7132.257.426.6952.250.287.7291.712.265.0841.438.306.476
kısa vadeli borçlanmalar
995.543.470510.318.625776.219.2491.026.621.922527.000.000770.279.986208.392.942107.993.599252.936.307453.032.899398.454.779490.347.471636.890.515641.337.934723.869.659405.516.754
uzun vadeli borçlanmaların kısa vadeli kısımları
397.012.314458.322.737495.480.436548.160.805635.538.501406.139.562314.939.491170.746.247282.974.292192.346.894126.135.21331.715.338105.282.551107.329.618132.838.756
diğer finansal yükümlülükler
138.992.85727.867.385621.6221.080.8131.656.7005.770.5642.480.89919.397.55314.372.1904.930.471337.68888.7453.313.389396.322484.464228.683
toplam yükümlülükler
3.138.635.1332.653.269.1782.746.014.7412.489.135.6872.360.726.7763.266.772.6792.098.494.0161.839.385.9141.406.686.4412.253.522.3001.267.033.5781.418.324.6241.464.284.9991.486.009.7531.416.245.9821.238.874.975
ticari borçlar
641.670.060642.030.041530.022.510427.063.097330.558.687522.178.896458.314.317616.058.746488.557.725716.296.490289.300.622368.272.417208.631.228287.157.139200.943.254103.700.673
çalışanlara sağlanan faydalar kapsamında borçlar
11.600.12923.989.93828.525.25914.921.00725.062.5527.276.8207.206.2295.197.57922.220.1715.503.3799.095.1712.799.98610.236.4962.888.6932.456.819537.994
diğer borçlar
170.908.633204.916.707166.263.799128.467.840102.283.840119.151.030159.000159.000159.000261.989159.000159.00083.80979.38079.380162.632.472
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
123.229.793140.733.58868.346.647162.103.06390.830.98391.154.726174.122.43470.791.4735.169.48712.495.23213.098.35023.608.48126.835.95117.610.07418.955.75720.900.140
dönem karı vergi yükümlülüğü
12.537.2563.201.8876.004.0951.378.7656.065.5771.714.70627.518.85420.650.67320.773.85633.969.99512.943.72613.486.3727.481.5294.707.3307.738.7340
kısa vadeli karşılıklar
11.885.1789.002.0027.158.7899.998.0049.194.7239.786.6906.440.4484.987.4114.198.1446.503.0154.142.3112.880.0562.251.0482.084.8831.816.6181.548.608
diğer kısa vadeli yükümlülükler
1.758.009634.846361.597848.9661.351.3711.408.6781.135.5602.148.41013.79779.3969.57314.731.56854.968.12710.246.37515.369.26120.382.125
ara toplam
2.921.466.3042.405.843.6962.546.325.1232.228.521.1842.204.858.6072.164.260.5971.725.955.5661.448.141.8771.100.714.8171.622.246.874919.888.1141.042.509.3091.123.323.7491.135.321.898904.125.361733.926.110
toplam kısa vadeli yükümlülükler
2.505.137.6992.021.017.7562.079.004.0031.772.483.4771.642.165.2382.164.260.5971.291.910.2451.162.323.935979.146.9241.520.788.038919.888.1141.042.509.309982.407.4301.071.790.6811.079.043.564848.286.205
uzun vadeli borçlanmalar
70.050.27871.155.069173.313.790232.496.375294.134.489518.229.451408.066.806296.645.094132.566.761235.484.212176.228.932199.085.950297.319.943222.179.227190.547.907271.160.549
uzun vadeli karşılıklar
3.857.4763.187.9092.764.3872.897.4042.801.7902.900.4591.583.8861.613.4933.929.9033.339.9762.592.6672.160.5272.127.3171.923.1871.734.3481.426.182
toplam kaynaklar
10.283.159.9389.899.590.6779.006.655.0058.290.921.7037.958.078.54310.577.982.6466.278.635.3645.824.713.7704.395.398.5147.130.613.6493.209.749.4823.352.026.3973.380.773.8983.386.172.4052.617.133.4142.172.975.555
ertelenmiş vergi yükümlülüğü
559.589.680557.908.444490.932.561481.258.431421.625.259581.382.172396.933.079378.803.392291.042.853491.746.671168.323.865174.568.838182.430.309190.116.658144.920.163118.002.039
toplam uzun vadeli yükümlülükler
633.497.434632.251.422667.010.738716.652.210718.561.5381.102.512.082806.583.771677.061.979427.539.517732.734.262347.145.464375.815.315481.877.569414.219.072337.202.418390.588.770
ana ortaklığa ait özkaynaklar
6.908.487.4957.007.451.4176.056.380.8935.612.169.2555.419.089.8627.078.201.6314.046.673.2743.858.499.7932.896.637.9764.725.273.2521.882.974.9991.873.722.3261.855.901.2061.839.351.8271.154.605.117896.538.564
kontrol gücü olmayan paylar
236.037.310238.870.082204.259.371189.616.761178.261.905233.008.336133.468.074126.828.06392.074.097151.818.09759.740.90559.979.44760.587.69360.810.82546.282.31537.562.016
toplam özkaynaklar
7.144.524.8057.246.321.4996.260.640.2645.801.786.0165.597.351.7677.311.209.9674.180.141.3483.985.327.8562.988.712.0734.877.091.3491.942.715.9041.933.701.7731.916.488.8991.900.162.6521.200.887.432934.100.580