Netaş Telekomünikasyon A.Ş. (NETAS)
₺65(%-0.08)
Netaş Telekomünikasyon A.Ş. (NETAS) Bilanço Tablosu
PRO üyemiz olmadığınız için NETAS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2017/12 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 399.730.355 | 327.993.161 | 481.554.076 | 319.512.740 | 240.220.162 | 318.365.652 | 90.112.867 | 409.513.669 | 389.285.075 | 362.117.919 | 220.130.315 | 254.919.035 | 652.205.857 | 694.277.173 | 541.970.727 | 310.336.422 | 216.572.015 | 246.831.667 | 305.858.010 | 243.864.200 | 185.883.802 | 206.827.057 | 195.340.538 | 152.256.642 | 294.168.461 | 396.657.509 | 192.787.683 | 187.212.070 |
ticari alacaklar | 3.855.965.602 | 2.911.677.402 | 3.416.994.189 | 2.538.486.655 | 2.080.072.699 | 2.129.496.931 | 2.875.092.744 | 2.161.989.084 | 2.022.874.016 | 1.478.553.924 | 1.950.953.880 | 1.386.622.414 | 1.158.626.852 | 1.032.176.019 | 1.348.616.225 | 1.046.262.454 | 32.756.756 | 30.946.353 | 716.161.169 | 56.046.225 | 853.021.102 | 819.186.282 | 871.112.583 | 59.462.593 | 924.168.714 | 62.631.816 | 37.505.767 | 783.373.147 |
diğer alacaklar | 2.591.318 | 7.552.801 | 6.895.316 | 7.025.117 | 5.390.710 | 5.212.761 | 4.944.536 | 4.440.866 | 4.204.121 | 3.264.897 | 3.125.482 | 2.876.556 | 1.640.891 | 2.554.096 | 2.901.515 | 1.117.015 | 1.146.241 | 30.628.446 | 571.632 | 596.560 | 516.913 | 575.271 | 531.110 | 368.424 | 433.791 | 1.793.526 | 1.728.286 | 1.479.485 |
müşteri sözleşmelerinden doğan varlıklar | 934.538.615 | 822.632.400 | 770.556.988 | 783.707.750 | 662.640.596 | 460.662.431 | 403.011.780 | 453.358.086 | 526.721.956 | 355.720.891 | 440.623.216 | 587.764.488 | 565.998.845 | 552.412.873 | 572.161.427 | 261.562.897 | 267.002.502 | 246.835.739 | 525.517.175 | 231.801.199 | 224.984.924 | 261.854.454 | 239.795.554 | 372.092.202 | 347.938.306 | 417.007.032 | 199.663.095 | 118.376.945 |
stoklar | 697.839.533 | 655.628.628 | 560.791.255 | 579.730.886 | 454.227.694 | 427.627.551 | 384.359.746 | 466.318.599 | 589.783.515 | 395.960.071 | 425.556.194 | 430.502.272 | 312.304.825 | 265.064.301 | 379.632.146 | 203.498.032 | 175.842.339 | 180.640.639 | 183.412.626 | 176.166.889 | 134.930.406 | 144.627.727 | 124.259.454 | 140.957.632 | 119.774.443 | 115.305.214 | 89.782.997 | 74.080.893 |
peşin ödenmiş giderler | 94.916.332 | 85.082.879 | 110.080.835 | 65.858.530 | 57.631.586 | 123.519.780 | 72.210.779 | 48.017.570 | 52.451.137 | 57.193.477 | 69.508.094 | 77.190.507 | 107.643.485 | 61.089.025 | 36.731.381 | 79.045.995 | 62.577.617 | 84.747.722 | 21.702.469 | 1.262.170 | 1.128.183 | 1.885.038 | 10.409.097 | 7.351.929 | 7.589.955 | 12.580.490 | 554.765 | 8.178.799 |
cari dönem vergisiyle ilgili varlıklar | 77.072.948 | 70.332.539 | 64.729.663 | 65.367.515 | 60.406.747 | 69.664.064 | 66.385.058 | 60.423.832 | 50.457.345 | 40.639.948 | 39.417.852 | 37.285.202 | 35.569.219 | 33.140.584 | 33.562.897 | 29.735.317 | 29.862.805 | 28.984.069 | 33.957.039 | 30.283.748 | 27.895.541 | 18.880.123 | 32.967.279 | 5.335.193 | 227.117 | |||
diğer dönen varlıklar | 79.676.495 | 45.030.492 | 56.846.616 | 74.457.495 | 114.821.161 | 81.867.102 | 71.306.010 | 67.328.155 | 60.983.085 | 22.721.544 | 47.361.272 | 25.205.300 | 21.650.405 | 10.858.448 | 33.387.741 | 14.724.910 | 24.000.636 | 43.672.284 | 19.500.272 | 36.229.659 | 33.287.227 | 31.100.050 | 37.412.723 | 57.097.871 | 58.439.808 | 61.261.102 | 37.658.384 | 42.612.430 |
ara toplam | 6.142.331.198 | 4.925.930.302 | 7.182.294.744 | 4.434.146.688 | 3.675.411.355 | 3.616.416.272 | 5.231.635.187 | 3.671.389.861 | 3.696.760.250 | 2.716.172.671 | 3.196.676.305 | 2.802.365.774 | 2.858.306.346 | 2.653.629.199 | 2.948.964.059 | 1.946.283.042 | 1.920.781.713 | 1.949.799.047 | 1.700.482.641 | 1.649.758.909 | 1.475.555.614 | 1.496.023.766 | 1.511.828.338 | 1.593.516.284 | 1.273.065.682 | 1.331.267.979 | 1.360.046.995 | 876.171.165 |
toplam dönen varlıklar | 6.142.331.198 | 4.925.930.302 | 5.468.448.938 | 4.434.146.688 | 3.675.411.355 | 3.616.416.272 | 3.967.423.520 | 3.671.389.861 | 3.696.760.250 | 2.716.172.671 | 3.196.676.305 | 2.802.365.774 | 2.858.306.346 | 2.653.629.199 | 2.948.964.059 | 1.946.283.042 | 1.920.781.713 | 1.949.799.047 | 1.806.680.392 | 1.649.758.909 | 1.475.555.614 | 1.496.023.766 | 1.511.828.338 | 1.593.516.284 | 1.752.513.478 | 1.870.243.921 | 1.360.046.995 | 1.215.540.886 |
toplam varlıklar | 8.571.251.580 | 7.271.269.795 | 7.684.220.911 | 6.489.070.229 | 5.635.595.923 | 5.539.289.750 | 5.731.899.385 | 5.115.885.161 | 5.028.389.744 | 3.693.874.123 | 4.179.818.366 | 3.761.319.265 | 3.723.490.286 | 3.407.928.856 | 3.666.926.846 | 2.664.340.716 | 2.621.180.933 | 2.641.335.515 | 2.411.094.079 | 2.318.451.317 | 2.053.185.109 | 2.043.604.539 | 2.006.190.715 | 2.035.169.047 | 2.206.426.670 | 2.266.104.090 | 1.695.910.296 | 1.492.217.426 |
finansal yatırımlar | 53.702.345 | 51.033.228 | 47.674.804 | 46.108.224 | 43.866.148 | 43.143.469 | 39.338.713 | 37.131.433 | 35.024.262 | 25.977.775 | 25.360.788 | 24.905.871 | 2.665.967 | 19.685.492 | 17.926.217 | 11.893.384 | 11.707.652 | 8.066.196 | 6.837.555 | 7.273.024 | 6.373.397 | 6.069.547 | 5.533.199 | 5.318.562 | 5.293.683 | 5.177.141 | 4.733.887 | 2.928.818 |
maddi duran varlıklar | 152.673.672 | 149.569.807 | 142.310.684 | 134.543.797 | 131.262.056 | 132.597.197 | 127.684.364 | 94.070.902 | 99.518.318 | 96.310.739 | 104.419.220 | 122.194.565 | 119.224.962 | 113.662.853 | 107.379.852 | 82.341.820 | 85.298.979 | 84.123.891 | 106.867.551 | 87.720.508 | 71.158.257 | 82.721.940 | 71.327.610 | 75.116.751 | 122.986.082 | 55.007.472 | 51.441.407 | 36.598.628 |
kullanım hakkı varlıkları | 374.448.091 | 375.952.679 | 368.211.287 | 313.734.926 | 271.506.160 | 235.321.202 | 213.423.126 | 149.886.753 | 105.890.078 | 85.037.643 | 88.396.034 | 85.201.631 | 85.375.846 | 74.490.778 | 67.931.249 | 44.034.752 | 48.096.613 | 46.747.093 | 48.320.124 | 44.535.150 | 41.895.129 | 47.637.849 | 52.251.621 | 51.632.812 | 57.604.914 | 55.784.818 | 0 | 0 |
maddi olmayan duran varlıklar | 867.072.961 | 832.928.408 | 785.301.937 | 764.782.865 | 743.357.474 | 741.469.493 | 683.313.128 | 645.440.383 | 617.554.988 | 463.541.954 | 458.907.627 | 461.654.337 | 420.906.312 | 374.455.893 | 346.561.747 | 325.836.569 | 326.655.282 | 314.217.436 | 254.299.756 | 268.266.591 | 234.330.340 | 202.629.097 | 190.731.271 | 180.166.282 | 140.978.695 | 137.348.958 | 129.450.068 | 103.327.185 |
ertelenmiş vergi varlığı | 981.023.313 | 935.855.371 | 871.094.925 | 795.753.729 | 770.192.730 | 770.342.117 | 700.716.534 | 517.965.829 | 473.641.848 | 306.833.341 | 306.058.392 | 264.997.087 | 217.268.839 | 163.477.156 | 169.542.385 | 213.498.242 | 189.267.431 | 195.243.547 | 149.627.468 | 175.999.707 | 149.392.319 | 117.545.842 | 121.177.871 | 33.929.769 | 30.579.691 | 44.527.223 | 78.991.455 | 36.474.440 |
toplam duran varlıklar | 2.428.920.382 | 2.345.339.493 | 2.215.771.973 | 2.054.923.541 | 1.960.184.568 | 1.922.873.478 | 1.764.475.865 | 1.444.495.300 | 1.331.629.494 | 977.701.452 | 983.142.061 | 958.953.491 | 865.183.940 | 754.299.657 | 717.962.787 | 718.057.674 | 700.399.220 | 691.536.468 | 604.413.687 | 668.692.408 | 577.629.495 | 547.580.773 | 494.362.377 | 441.652.763 | 453.913.192 | 395.860.169 | 335.863.301 | 276.676.540 |
kısa vadeli borçlanmalar | 1.931.963.327 | 1.988.129.961 | 1.792.933.939 | 1.677.135.020 | 1.347.329.794 | 1.399.161.325 | 1.297.908.289 | 1.537.469.097 | 1.301.716.733 | 1.242.305.075 | 1.131.510.175 | 1.117.513.177 | 1.211.801.812 | 1.192.202.375 | 1.115.963.022 | 844.473.111 | 866.312.584 | 668.267.962 | 348.366.261 | 436.842.702 | 377.589.037 | 317.469.545 | 434.015.226 | 700.817.118 | 693.617.729 | 697.877.751 | 487.836.269 | 302.073.547 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 161.428.409 | 155.376.754 | 146.960.238 | 143.552.658 | 139.644.741 | 138.145.369 | 128.271.232 | 123.910.352 | 111.727.172 | 151.710.783 | 157.312.811 | 98.908.112 | 103.225.821 | 86.893.060 | 80.859.969 | 171.933.688 | ||||||||||||
toplam yükümlülükler | 8.635.298.550 | 7.317.079.883 | 7.667.055.701 | 6.458.096.112 | 5.552.832.280 | 5.364.561.931 | 5.509.136.288 | 5.115.764.421 | 5.014.385.856 | 3.764.691.392 | 4.162.126.607 | 3.758.025.667 | 3.692.059.622 | 3.423.151.127 | 3.631.518.570 | 2.118.924.941 | 2.037.767.668 | 1.977.359.167 | 1.825.323.034 | 1.629.987.088 | 1.457.615.698 | 1.496.308.241 | 1.469.981.296 | 1.262.964.017 | 1.402.929.667 | 1.412.005.257 | 1.078.254.691 | 937.688.216 |
ticari borçlar | 4.385.583.591 | 3.192.936.418 | 3.714.412.475 | 2.865.573.732 | 2.526.530.124 | 2.572.661.620 | 2.655.598.301 | 2.288.549.361 | 2.526.553.819 | 1.655.295.870 | 1.980.523.062 | 1.617.886.141 | 1.549.452.063 | 1.363.142.404 | 1.599.413.559 | 917.789.530 | 815.609.260 | 887.610.740 | 886.418.679 | 89.718 | 71.584 | 651.197.455 | 61.801 | 247.853.597 | 311.575.147 | 58.599 | 57.416 | 415.020.635 |
çalışanlara sağlanan faydalar kapsamında borçlar | 176.867.541 | 255.118.118 | 148.873.959 | 146.060.188 | 104.640.700 | 110.151.149 | 125.514.331 | 71.351.727 | 63.222.862 | 47.770.716 | 43.250.541 | 37.333.792 | 33.200.072 | 30.533.364 | 26.272.106 | 35.663.824 | 36.412.197 | 54.750.798 | 31.526.502 | 28.652.200 | 24.879.255 | 21.864.718 | 24.660.041 | 23.888.508 | 30.435.971 | 48.254.180 | 22.373.870 | 11.623.440 |
diğer borçlar | 100.602.100 | 47.939.254 | 130.290.278 | 12.728.879 | 52.808.593 | 63.888.322 | 152.960.779 | 91.029.668 | 100.275.943 | 4.896.153 | 93.396.310 | 22.471.069 | 21.163.872 | 16.124.718 | 81.774.643 | 4.715.229 | 14.506.667 | 4.804.860 | 40.309.890 | 6.137.956 | 16.849.679 | 5.635.137 | 22.141.209 | 11.676.120 | 12.090.236 | 17.688.853 | 17.064.203 | 10.710.962 |
müşteri sözleşmelerinden doğan yükümlülükler | 949.772.913 | 947.314.974 | 1.120.482.468 | 990.125.276 | 884.266.961 | 595.955.447 | 648.265.146 | 642.063.744 | 585.313.326 | 423.733.868 | 451.692.035 | 487.149.145 | 426.345.073 | 425.783.526 | 356.827.319 | 104.535.563 | 86.886.145 | 98.220.819 | 184.710.227 | 79.051.882 | 82.032.109 | 118.171.655 | 106.554.998 | 117.323.538 | 123.165.127 | 119.220.246 | 83.881.957 | 55.182.524 |
dönem karı vergi yükümlülüğü | 3.791.175 | 4.564.335 | 4.318.841 | 2.686.581 | 2.616.277 | 24.554.005 | 22.462.166 | 4.937.761 | 9.924.531 | 5.191.811 | 4.687.824 | 13.951.249 | 11.433.071 | 0 | 0 | 0 | 0 | 2.616.637 | 0 | 0 | 0 | 349.165 | 0 | 0 | 0 | 5.064.848 | 2.994.379 | |
kısa vadeli karşılıklar | 93.544.930 | 94.779.686 | 124.022.546 | 196.217.306 | 178.881.968 | 180.955.110 | 200.654.943 | 143.685.394 | 134.459.652 | 95.106.310 | 150.506.216 | 245.393.913 | 222.881.985 | 207.681.646 | 247.034.712 | 29.490.872 | 33.350.519 | 29.063.625 | 34.600.757 | 36.085.718 | 27.237.109 | 26.738.832 | 36.704.941 | 36.926.243 | 34.129.686 | 21.671.290 | 32.824.733 | 25.889.324 |
toplam kısa vadeli yükümlülükler | 7.803.553.986 | 6.686.159.500 | 7.182.294.744 | 6.034.079.640 | 5.236.719.158 | 5.085.472.347 | 5.231.635.187 | 4.902.997.104 | 4.833.194.038 | 3.626.010.586 | 4.012.878.974 | 3.640.606.598 | 3.579.503.769 | 3.322.361.093 | 3.508.145.330 | 2.012.037.818 | 1.929.672.735 | 1.834.472.924 | 1.700.482.641 | 1.352.513.521 | 1.184.954.520 | 1.217.042.134 | 1.198.142.317 | 1.199.917.118 | 1.273.065.682 | 1.331.267.979 | 1.042.607.751 | 876.171.165 |
uzun vadeli borçlanmalar | 684.099.568 | 484.099.563 | 327.650.596 | 305.253.448 | 192.992.429 | 165.825.914 | 156.295.182 | 138.946.369 | 101.727.693 | 69.029.657 | 65.409.415 | 70.604.859 | 63.103.520 | 52.465.177 | 60.918.001 | 37.332.633 | 32.858.442 | 69.396.537 | 65.608.465 | 226.450.877 | 226.791.429 | 233.348.836 | 226.254.958 | 34.490.738 | 96.426.506 | 36.441.188 | 0 | 24.044.293 |
uzun vadeli karşılıklar | 147.644.996 | 146.820.820 | 157.110.361 | 118.763.024 | 123.120.693 | 113.263.670 | 121.205.919 | 73.820.948 | 79.464.125 | 69.651.149 | 83.838.218 | 46.814.210 | 49.452.333 | 48.324.857 | 47.530.550 | 30.767.754 | 36.591.142 | 36.083.659 | 40.523.011 | 30.616.062 | 27.629.378 | 28.202.315 | 29.114.925 | 24.919.603 | 24.667.468 | 27.790.786 | 33.762.755 | 26.385.750 |
toplam uzun vadeli yükümlülükler | 831.744.564 | 630.920.383 | 484.760.957 | 424.016.472 | 316.113.122 | 279.089.584 | 277.501.101 | 212.767.317 | 181.191.818 | 138.680.806 | 149.247.633 | 117.419.069 | 112.555.853 | 100.790.034 | 123.373.240 | 106.887.123 | 108.094.933 | 142.886.243 | 124.840.393 | 277.473.567 | 272.661.178 | 279.266.107 | 271.838.979 | 63.046.899 | 129.863.985 | 80.737.278 | 35.646.940 | 61.517.051 |
toplam kaynaklar | 8.571.251.580 | 7.271.269.795 | 7.684.220.911 | 6.489.070.229 | 5.635.595.923 | 5.539.289.750 | 5.731.899.385 | 5.115.885.161 | 5.028.389.744 | 3.693.874.123 | 4.179.818.366 | 3.761.319.265 | 3.723.490.286 | 3.407.928.856 | 3.666.926.846 | 2.664.340.716 | 2.621.180.933 | 2.641.335.515 | 2.411.094.079 | 2.318.451.317 | 2.053.185.109 | 2.043.604.539 | 2.006.190.715 | 2.035.169.047 | 2.206.426.670 | 2.266.104.090 | 1.695.910.296 | 1.492.217.426 |
ana ortaklığa ait özkaynaklar | -82.361.130 | -61.785.825 | 3.548.927 | 14.481.250 | 65.888.527 | 168.032.784 | 217.693.183 | -5.559.454 | 7.801.102 | -73.626.309 | 13.401.817 | 4.609.203 | 33.468.014 | -12.551.571 | 36.923.410 | 546.979.209 | 585.512.385 | 660.574.819 | 585.075.637 | 687.274.750 | 593.853.747 | 546.949.034 | 535.890.730 | 771.789.309 | 803.032.554 | 854.098.833 | 617.655.605 | 554.529.210 |
kontrol gücü olmayan paylar | 18.314.160 | 15.975.737 | 13.616.283 | 16.492.867 | 16.875.116 | 6.695.035 | 5.069.914 | 5.680.194 | 6.202.786 | 2.809.040 | 4.289.942 | -1.315.605 | -2.037.350 | -2.670.700 | -1.515.134 | -1.563.434 | -2.099.120 | 3.401.529 | 695.408 | 1.189.479 | 1.715.664 | 347.264 | 318.689 | 415.721 | 464.449 | 0 | 0 | |
toplam özkaynaklar | -64.046.970 | -45.810.088 | 17.165.210 | 30.974.117 | 82.763.643 | 174.727.819 | 222.763.097 | 120.740 | 14.003.888 | -70.817.269 | 17.691.759 | 3.293.598 | 31.430.664 | -15.222.271 | 35.408.276 | 545.415.775 | 583.413.265 | 663.976.348 | 585.771.045 | 688.464.229 | 595.569.411 | 547.296.298 | 536.209.419 | 772.205.030 | 803.497.003 | 854.098.833 | 617.655.605 | 554.529.210 |