Nuh Çimento Sanayi A.Ş. (NUHCM) Bilanço Tablosu

PRO üyemiz olmadığınız için NUHCM 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
7.321.749.2746.699.481.1148.916.512.1627.628.731.0083.049.358.7593.105.703.8874.173.183.5222.964.674.1321.199.125.556585.455.0122.576.486.420668.780.282657.593.637465.102.667553.884.272139.494.640422.898.879481.464.203464.468.206509.847.329320.327.335316.616.902309.098.199338.398.730290.057.923294.860.362236.929.104
ticari alacaklar
002.236.179.77401.891.629.147001.328.856.659002.230.071.430789.940.513505.000612.785.021424.520.781377.437.796321.137.317298.485.733309.937.222272.465.826239.157.669259.399.9290234.475.247274.248.667311.483.134347.929.043
stoklar
1.294.103.5911.917.200.8951.974.360.8041.337.567.3521.058.687.9851.076.432.9211.605.474.5571.065.670.088668.065.7061.006.830.9652.363.706.6681.048.700.421868.479.855286.377.779434.301.351246.415.367134.759.538154.903.099145.089.396118.145.448137.901.129114.210.889166.810.717111.296.971171.210.690163.631.820219.519.315
cari dönem vergisiyle ilgili varlıklar
002.079.61305.254.870001.926.49521.385.257010.501199.957248.339700.265876.841612.327570.235382.339307.177706.57522.7681.0762.986.3622.216.673
diğer dönen varlıklar
238.784.584185.953.190162.673.802160.783.540151.667.655104.804.932225.994.465126.749.226134.018.641171.383.518374.932.300278.455.974180.538.19385.309.65663.613.73150.876.63717.499.80220.693.36816.241.6048.199.49011.190.9685.385.1569.625.5055.570.9438.759.9509.049.56014.124.072
toplam dönen varlıklar
11.668.204.46310.443.233.74314.342.316.81511.590.489.7356.732.708.9276.387.749.4698.646.609.7405.859.816.6094.261.248.1693.173.244.5618.441.083.3313.028.484.2562.928.795.2501.816.701.8351.648.247.014984.501.474969.990.8501.019.029.202959.007.964957.632.151803.111.989766.173.305738.810.044762.304.541815.316.667833.472.697847.504.127
toplam varlıklar
25.326.993.27123.633.501.06728.293.904.74222.935.014.94820.303.220.74221.200.459.05127.286.362.68413.004.618.8299.064.868.3957.259.179.54823.645.595.1675.515.793.9915.202.013.2543.784.280.2353.473.236.0172.550.815.8762.412.531.7052.452.385.7422.518.121.5722.419.846.4372.209.685.9151.856.559.9091.832.592.4651.894.943.2301.969.926.6511.922.446.1001.942.083.889
finansal yatırımlar
0829.705829.705829.70582.961.6953.195.131.2334.227.626.15588.578.7912.201.397.3391.731.358.374352.337.97211.119.620800.086.919617.210.0017.767.67505.172.322410.882.490588.060.6580434.566.021136.2053.430.4279.099.50826.134.1343.136.0012.569.965
diğer alacaklar
3.773.43218.411.36356.161.14743.071.9943.762.647114.386.6265.519.79271.786.9703.713.4143.520.584364.587.61358.111.891119.647.9773.222.3532.039.0341.839.08412.750.0571.842.6371.832.47615.000.3221.824.96312.814.8291.640.79313.137.20742.292.23721.197.8851.498.627
yatırım amaçlı gayrimenkuller
2.595.968.8492.492.767.5982.671.057.2692.193.434.2072.075.867.6701.923.099.9132.421.226.780184.385.568185.230.297185.933.4252.468.064.010168.938.079169.698.217188.916.458193.887.280198.223.071200.856.267205.784.699198.829.747203.974.486213.408.595214.968.264215.796.388219.784.792218.454.142208.046.159208.087.453
maddi duran varlıklar
10.022.778.3949.748.988.22810.426.118.8238.419.186.8647.289.930.0296.868.126.7238.463.782.4451.826.612.0961.585.548.6701.361.939.3547.556.888.7951.138.757.893994.954.654872.765.652804.057.072737.487.756722.808.583712.361.370682.194.295669.708.513665.346.737668.076.796671.654.951713.455.909724.540.388723.152.294709.230.530
kullanım hakkı varlıkları
174.373.226193.498.117114.460.559106.334.887102.338.159106.583.151272.883.85840.984.99440.973.99342.614.137322.633.19742.570.52242.570.52222.111.25322.111.25418.940.25218.940.25122.448.99522.448.99624.147.24924.147.24922.306.14723.160.99319.923.79620.965.8650
maddi olmayan duran varlıklar
485.523.378421.499.717451.034.137365.086.892338.676.676315.783.280399.949.44146.310.20446.161.35246.493.743411.064.30542.840.70343.332.09144.785.30942.956.44342.452.82542.674.08943.254.81343.518.99543.588.31543.828.98044.116.32344.270.38344.518.48344.873.51645.346.62045.164.066
peşin ödenmiş giderler
733.826.150144.253.359128.833.026131.872.359105.982.324148.450.346156.557.649213.500.743101.471.22799.325.595166.936.18563.380.71349.028.115290.969.738109.183.396152.872.15553.960.82947.597.01112.598.37310.143.92319.382.39826.744.0974.408.86650.303.16719.612.5383.836.7379.505.614
ertelenmiş vergi varlığı
213.383.506184.357.015154.893.200123.791.422349.947.8582.250.536.7122.735.266.932714.804.415636.495.007640.485.5161.619.931.189162.242.593165.243.674160.869.069186.196.931166.033.83422.064.93127.345.38314.828.16114.834.24115.843.95415.330.76315.018.4968.977.8638.836.052292.24010.557.907
toplam duran varlıklar
13.658.788.80813.190.267.32413.951.587.92711.344.525.21313.570.511.81514.812.709.58218.639.752.9447.144.802.2204.803.620.2264.085.934.98715.204.511.8362.487.309.7352.273.218.0041.967.578.4001.824.989.0031.566.314.4021.442.540.8551.433.356.5401.559.113.6081.462.214.2861.406.573.9261.090.386.6041.093.782.4211.132.638.6891.154.609.9841.088.973.4031.094.579.762
toplam yükümlülükler
3.955.762.2863.775.321.3845.575.257.0964.932.201.0934.964.595.6456.753.759.4108.040.361.1834.045.436.6032.933.284.5012.407.591.4456.993.344.2032.320.393.2452.500.990.3111.614.641.8881.301.385.982613.569.501720.898.553877.591.685719.235.920759.510.836735.030.078593.934.512639.324.802750.429.196862.033.318764.533.937800.144.137
kısa vadeli borçlanmalar
36.247.128454.498.507436.986.467393.097.601511.050.559507.965.487935.055.253747.010.542700.421.947567.148.2061.540.256.866623.000.000673.000.000400.543.200248.000.000033.684.625133.665.582155.513.285186.451.035263.114.270125.503.621065.278.876155.501.43668.996.919267.453.210
uzun vadeli borçlanmaların kısa vadeli kısımları
521.245.70984.918.451552.852.7201.290.642.6591.532.131.379510.810.730385.263.993674.101.544511.043.471412.392.489952.711.05234.112.252188.541.439164.559.381161.583.00738.041.97035.761.67534.140.97231.112.0698.951.45610.471.12318.692.664227.873.093371.057.508359.405.455308.383.00066.881.631
ticari borçlar
1.067.396.893901.487.7291.879.909.2301.106.076.9401.200.895.2781.274.813.1171.172.026.798942.484.425725.360.341561.053.7371.534.035.920567.203.335627.664.437381.183.621269.988.577215.132.403244.668.032271.076.672221.230.155178.734.420138.678.141143.885.857135.359.836103.333.679153.627.926149.587.985119.542.522
çalışanlara sağlanan faydalar kapsamında borçlar
146.347.757142.814.135111.960.435115.692.95799.729.182142.883.50082.126.94074.652.52859.473.01550.998.77957.141.09029.318.68920.458.30222.633.5459.527.92812.568.90913.383.30715.721.2578.166.96211.350.16111.540.15113.161.6456.285.4138.607.38310.525.93812.532.5575.549.666
diğer borçlar
0179.057.365603.169.11895.959.39892.926.215183.766.094000068.128.082029.289.28000000013.612.35015.917.26216.911.4148.614.41710.769.36810.158.26714.182.6628.699.635
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
0165.950.721233.146.412000219.391.152110.012.459142.718.9580000061.355.04144.689.43360.551.81560.329.08222.023.79151.346.19822.962.93217.419.39928.516.74020.446.09519.311.82928.318.37313.948.785
dönem karı vergi yükümlülüğü
216.495.765152.092.22485.299.711141.912.818143.677.329194.620.661206.213.667217.700.144109.978.05487.859.325118.723.023110.060.42096.547.79763.116.56546.001.09338.356.84152.141.33917.077.02720.434.55136.708.53117.612.35118.911.7969.270.8997.641.9899.198.2652.065.993627.989
kısa vadeli karşılıklar
139.110.575142.798.98484.418.96568.314.24884.327.557112.983.90966.351.97843.177.40444.098.26755.010.44679.296.45531.720.91829.953.05936.060.74625.803.96628.550.43130.913.33629.289.48724.340.56620.663.78824.522.61824.259.29820.260.80021.068.59122.293.05925.682.18717.428.664
diğer kısa vadeli yükümlülükler
72.491458.3464.564.6095.979.4116.468.20314.7809.308.1604.061.34131.519.15524.617.97011.352.516992.29436.1511.937.982296.4272.749.2011.418.8824.723.3084.235.2837.385.2976.297.5935.550.5113.882.6772.172.3302.683.8854.922.3693.703.669
ara toplam
11.668.204.46310.443.233.7433.992.307.6673.439.854.0216.732.708.9276.387.749.4693.160.322.3365.859.816.6094.261.248.1693.173.244.5618.441.083.3313.028.484.2562.928.795.2501.816.701.8351.648.247.014399.216.477969.990.8501.019.029.202498.110.334935.214.490779.808.284741.096.067440.063.875762.304.541815.316.667614.892.409504.941.306
toplam kısa vadeli yükümlülükler
2.479.514.2572.224.076.4623.992.307.6673.439.854.0213.839.128.4453.161.167.4133.160.322.3362.869.681.4712.381.550.4221.940.179.1504.575.179.1271.542.328.5751.771.596.1731.151.615.136844.945.772399.216.477490.014.994644.250.417498.110.334515.214.817511.116.441384.296.205440.063.875610.704.880742.952.419614.892.409504.941.306
toplam kaynaklar
25.326.993.27123.633.501.06728.293.904.74222.935.014.94820.303.220.74221.200.459.05127.286.362.68413.004.618.8299.064.868.3957.259.179.54823.645.595.1675.515.793.9915.202.013.2543.784.280.2353.473.236.0172.550.815.8762.412.531.7052.452.385.7422.518.121.5722.419.846.4372.209.685.9151.856.559.9091.832.592.4651.894.943.2301.969.926.6511.922.446.1001.942.083.889
uzun vadeli borçlanmalar
1.083.691.4141.160.120.8981.229.672.2161.172.843.458841.184.6931.696.238.1502.302.417.134897.530.959327.161.590259.279.656601.716.968609.881.241581.426.813357.645.673335.699.744138.032.830141.621.402138.670.659134.087.230158.924.385141.825.635135.844.116127.102.37776.700.36756.502.501106.125.842240.824.922
uzun vadeli karşılıklar
386.543.220286.617.806320.554.940252.316.526249.567.911215.585.170280.912.330148.085.578154.398.178151.885.314443.552.680135.760.360118.264.14584.695.91675.241.31062.788.15661.603.93657.424.93455.736.32256.377.63056.457.73657.053.45353.305.28949.664.93249.331.02239.140.71437.438.664
ertelenmiş vergi yükümlülüğü
6.013.395104.506.21832.722.27367.187.08834.714.5961.680.768.6772.296.709.383130.138.59570.174.31156.247.3251.372.895.42832.423.06929.703.18020.685.16345.499.15613.532.03827.658.22137.245.67530.567.78428.994.00425.630.26616.740.73818.853.26113.359.01713.247.3764.374.97216.939.245
toplam uzun vadeli yükümlülükler
1.476.248.0291.551.244.9221.582.949.4291.492.347.0721.125.467.2003.592.591.9974.880.038.8471.175.755.132551.734.079467.412.2952.418.165.076778.064.670729.394.138463.026.752456.440.210214.353.024230.883.559233.341.268221.125.586244.296.019223.913.637209.638.307199.260.927139.724.316119.080.899149.641.528295.202.831
ana ortaklığa ait özkaynaklar
21.371.248.13019.858.189.57022.718.659.85818.002.803.82915.338.622.87114.446.698.29819.246.007.3638.959.178.4826.131.579.6004.851.583.19116.652.239.2643.195.394.8412.701.016.5622.169.631.3072.171.842.4721.937.245.8361.691.631.2491.574.790.7461.798.882.2351.660.331.5361.474.651.8631.262.620.8971.193.263.9131.144.514.0341.107.893.3331.157.912.1631.141.939.752
kontrol gücü olmayan paylar
-17.145-9.887-12.21210.0262.2261.343-5.8623.7444.2944.91211.7005.9056.3817.0407.5635391.9033.3113.4174.0653.9744.5003.7500
toplam özkaynaklar
21.371.230.98519.858.179.68322.718.647.64618.002.813.85515.338.625.09714.446.699.64119.246.001.5018.959.182.2266.131.583.8944.851.588.10316.652.250.9643.195.400.7462.701.022.9432.169.638.3472.171.850.0351.937.246.3751.691.633.1521.574.794.0571.798.885.6521.660.335.6011.474.655.8371.262.625.3971.193.267.6631.144.514.0341.107.893.3331.157.912.1631.141.939.752