Naturelgaz Sanayi ve Ticaret A.Ş. (NTGAZ)
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Naturelgaz Sanayi ve Ticaret A.Ş. (NTGAZ) Bilanço Tablosu

PRO üyemiz olmadığınız için NTGAZ bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/12
nakit ve nakit benzerleri
315.269.857581.740.442712.688.422447.008.148217.518.01582.076.170420.934.968349.209.637214.562.634136.559.863524.352.937594.211.611192.610.189126.614.509112.281.56788.019.560106.297.92382.967.485132.068.6658.808.168
ticari alacaklar
656.844.428494.134.848910.365.3931.192.321.219567.825.316437.743.978594.169.264804.897.923364.797.440383.509.117375.947.537981.978.648697.029.790489.371.726219.026.583151.754.436108.133.87670.776.84968.170.01971.947.195
diğer alacaklar
42.063.07926.883.59625.371.61562.358.0885.043.0925.308.4775.424.5778.819.6469.992.09314.270.8268.766.06017.802.9864.613.6372.131.2581.089.5731.213.740573.6312.508.5956.682.94412.136.167
stoklar
78.351.03874.882.25250.196.29147.617.31252.377.12141.948.14839.903.65752.766.66426.418.23318.730.91120.837.36262.923.00047.488.86729.261.72723.012.17117.160.31913.341.41512.263.05211.594.02012.062.516
peşin ödenmiş giderler
82.731.65312.264.81823.067.06560.031.43748.202.49340.289.83327.379.4591.795.6468.658.82832.475.06522.779.09812.066.06223.742.00014.237.1702.098.9885.967.4248.426.3132.99710.232.5784.846.810
cari dönem vergisiyle ilgili varlıklar
4.355.07138.360.20845.107.85200000476.01905.407.8267.379.8227.226.849
diğer dönen varlıklar
3.375.4814.040.5147.060.8843.748.3972.367.6312.021.9282.065.8581.513.2561.440.3872.680.8361.011.010124.791129.133305.754253.5431.639.098131.315248.906291.252208.817
ara toplam
1.136.694.8411.193.946.4701.728.749.6701.245.064.934925.804.029654.496.3861.089.877.783732.509.114655.231.029591.863.422965.901.270806.793.819965.613.616669.078.049367.379.398266.230.596156.971.112117.744.547236.419.300129.404.838
toplam dönen varlıklar
1.136.694.8411.193.946.4701.728.749.6701.813.084.601925.804.029654.496.3861.089.877.7831.287.136.463655.231.029591.863.422965.901.2701.701.847.235965.613.616669.078.049367.379.398266.230.596236.904.473181.743.252236.419.300117.486.522
toplam varlıklar
5.976.753.7895.465.290.4645.700.228.2816.244.644.2793.676.179.9633.181.825.7143.388.293.4694.257.038.2141.585.163.6301.455.265.2031.775.238.6353.724.039.3661.627.343.5371.293.010.759970.774.541845.113.970527.646.104461.016.906522.115.657401.565.309
finansal yatırımlar
7.665.8467.130.7296.726.6767.665.8465.751.0805.280.1243.149.4144.469.280412.408412.408412.4083.095.5220412.408412.408412.4080412.408412.408250.000
maddi duran varlıklar
4.667.094.5594.089.358.0303.835.134.1614.293.432.1122.548.686.1132.335.555.2242.198.998.1252.816.414.723845.824.825737.316.826673.107.3711.814.694.299556.174.308564.767.199549.168.177545.153.781256.267.876258.847.898260.930.731258.520.574
kullanım hakkı varlıkları
70.526.71780.610.41085.133.302114.494.899135.569.976125.487.84082.405.488131.882.55556.697.81270.080.61178.496.540178.559.28942.834.80740.333.69947.183.13928.195.47029.373.19914.943.09919.016.43719.539.120
maddi olmayan duran varlıklar
12.040.17311.922.96711.929.64914.463.85912.166.27212.172.43312.214.75615.339.5472.389.6191.921.2202.107.92113.776.9593.855.4714.182.2344.532.4314.467.6634.685.1515.067.2525.333.7845.436.291
toplam duran varlıklar
4.840.058.9484.271.343.9943.971.478.6114.431.559.6782.750.375.9342.527.329.3282.298.415.6862.969.901.751929.932.601863.401.781809.337.3652.022.192.131661.729.921623.932.710603.395.143578.883.374290.741.631279.273.654285.696.357284.078.787
kısa vadeli borçlanmalar
28.695.25536.854.40768.948.149100.789.35577.076.935114.074.15639.042.73975.057.42851.194.24065.177.33952.372.06725.614.422151.933.86623.034.2799.560.13319.774.09415.792.01921.806.40442.101.902
uzun vadeli borçlanmaların kısa vadeli kısımları
129.705.085108.620.91592.782.29792.788.276070.607.64031.784.3900056.642.69059.186.00857.961.39256.051.63144.848.64239.089.428
ticari borçlar
526.651.921425.329.620504.388.939844.565.752381.893.786178.649.417277.619.082521.966.771278.982.889221.369.823218.791.169637.850.445435.889.092276.989.025163.111.923125.072.99170.966.67139.524.57350.294.18545.575.456
çalışanlara sağlanan faydalar kapsamında borçlar
25.766.56426.789.61420.457.48364.005.63615.551.42220.397.75524.196.3559.282.5005.334.7484.855.5202.016.3714.089.7501.292.9093.482.2773.249.670648.7992.312.4591.994.440655.238449.617
diğer borçlar
7.199.70417.181.06948.796.19343.704.51818.091.4839.411.10229.393.58439.238.6914.301.79710.256.75011.451.53115.417.81724.992.26021.751.5178.439.4633.506.1013.310.1782.706.201954.436926.588
toplam yükümlülükler
1.460.350.5891.279.447.4251.416.397.5721.763.154.590708.814.435500.579.044624.281.609866.492.786402.260.139355.052.828411.170.853971.389.297561.566.964579.452.052365.131.354270.172.723182.216.280130.447.088164.038.452167.628.894
dönem karı vergi yükümlülüğü
29.151.99643.186.57082.401.977029.710.72242.359.7328.807.354553.99640.835.75854.133.00544.805.59235.398.82011.592.20801.157.5800
kısa vadeli karşılıklar
16.935.64223.946.52119.294.65216.062.55612.470.35013.360.18913.179.30544.279.0687.107.8415.769.58528.094.07442.919.5033.590.0679.253.68011.965.8131.572.4501.483.6321.591.0191.555.8371.210.808
diğer kısa vadeli yükümlülükler
4.725.5714.198.639132.545.455746.86457.35251.646.439324.924399.982534.60013.24811.2324.4791.0905.1075.1065.10684.6641.93551.039
toplam kısa vadeli yükümlülükler
739.679.742672.072.781930.399.7381.245.064.934505.141.328335.892.619464.788.226732.509.114356.128.851308.517.613371.809.791806.793.819536.188.821498.810.275278.041.153189.991.455156.971.112117.744.547120.116.677129.404.838
uzun vadeli borçlanmalar
213.134.606199.510.832183.941.474241.106.46551.846.53129.886.95430.742.28043.532.39140.784.70041.490.52036.305.52065.765.14422.678.65822.104.19026.171.38916.016.47917.640.3226.876.69939.027.37732.908.036
uzun vadeli karşılıklar
27.799.19225.922.18323.922.18320.080.18116.116.16916.116.16912.338.2619.743.4105.346.5885.044.6953.055.5424.911.5172.699.4852.264.5652.163.4161.794.3251.638.7041.548.9151.456.6691.277.532
ertelenmiş vergi yükümlülüğü
479.737.049381.941.629278.134.177256.903.010135.710.407118.683.302116.412.84280.707.87193.918.817056.273.02258.755.39662.370.4645.966.1424.276.9273.437.7294.038.488
toplam uzun vadeli yükümlülükler
720.670.847607.374.644485.997.834518.089.656203.673.107164.686.425159.493.383133.983.67246.131.28846.535.21539.361.062164.595.47825.378.14380.641.77787.090.20180.181.26825.245.16812.702.54143.921.77538.224.056
toplam kaynaklar
5.976.753.7895.465.290.4645.700.228.2816.244.644.2793.676.179.9633.181.825.7143.388.293.4694.257.038.2141.585.163.6301.455.265.2031.775.238.6353.724.039.3661.627.343.5371.293.010.759970.774.541845.113.970527.646.104461.016.906522.115.657401.565.309
ana ortaklığa ait özkaynaklar
4.516.403.2004.185.843.0394.283.830.7094.481.489.6892.967.365.5282.681.246.6702.764.011.8603.390.545.4281.182.903.4911.100.212.3751.364.067.7822.752.650.0691.065.776.573713.558.707605.643.187574.941.247345.429.824330.569.818358.077.205233.936.415
toplam özkaynaklar
4.516.403.2004.185.843.0394.283.830.7094.481.489.6892.967.365.5282.681.246.6702.764.011.8603.390.545.4281.182.903.4911.100.212.3751.364.067.7822.752.650.0691.065.776.573713.558.707605.643.187574.941.247345.429.824330.569.818358.077.205233.936.415