OBASE yeni halka arz olduğu için yeterince finansal verisi bulunmamaktadır.

Obase Bilgisayar ve Danışmanlık Hizmetleri Ticaret A.Ş. (OBASE) Bilanço Tablosu

PRO üyemiz olmadığınız için OBASE bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62021/122020/12
nakit ve nakit benzerleri
79.556.50893.034.326115.877.808133.317.68697.984.374103.514.08098.711.55386.118.92767.688.87392.881.78580.652.701147.750.26326.415.91717.086.38714.804.72115.913.844
finansal yatırımlar
5.562.45813.140.0784.932.4096.037.7962.148.6131.399.0301.223.8051.391.6358.040.815417.72024.945.68764.583.12787.779.166
ticari alacaklar
114.143.448116.064.690153.143.309195.936.33992.188.49796.299.570214.197.914224.387.97454.071.46164.275.91174.321.086103.587.97734.857.30727.567.32355.652.56824.040.332
diğer alacaklar
2.520.8332.416.3611.166.1111.172.919884.7139.257.6302.094.0721.481.718637.567656.603643.877731.591275.450271.907219.432112.624
stoklar
2.330.6342.167.9472.045.0984.821.8853.617.4728.099.8650278.468278.468278.4681.759.233278.468417.867232.410232.410
cari dönem vergisiyle ilgili varlıklar
1.445.213756.1641.733.0641.540.260891.764468.351240.2951.336.831659.393405.556149.804598.823203.6032.74346.117317.043
ara toplam
274.815.528319.959.623374.302.252457.069.998266.027.654294.559.868397.614.050254.510.784149.590.201189.892.563215.710.312176.782.961164.488.78664.669.23384.829.07328.497.540
toplam dönen varlıklar
274.815.528319.959.623374.302.252471.428.627266.027.654294.559.868397.614.050394.456.714149.590.201189.892.563215.710.312371.258.925164.488.78664.669.23384.829.07346.425.524
maddi duran varlıklar
11.905.72112.203.04712.674.81415.894.94813.089.60111.639.73511.437.55615.572.6154.786.2725.074.9465.211.71013.552.7544.507.4233.659.9252.352.1292.062.244
toplam varlıklar
996.641.422987.119.130994.599.7101.167.289.176774.623.002751.729.458809.270.468905.110.958327.463.979342.156.834343.812.633662.938.728254.092.573144.473.830152.903.525101.172.254
kullanım hakkı varlıkları
1.934.6513.599.1955.092.8837.738.6051.439.2672.642.8253.656.8633.039.020743.8611.061.7091.379.5565.353.5311.545.9071.957.3942.504.8921.561.150
maddi olmayan duran varlıklar
699.321.691632.906.170578.725.218628.947.850454.197.912398.608.235351.744.863419.308.258127.668.552106.915.16591.758.333256.082.03868.290.80560.112.29152.608.22442.966.493
peşin ödenmiş giderler
69.256.43478.09992.821.77396.116297.245508.187715.93079.739.629582.954778.036791.68148.370.09213.854.55417.951.15613.873.8255.809.271
ertelenmiş vergi varlığı
8.637.92318.372.99623.661.40743.183.03039.571.32343.770.60844.101.20671.749.73144.092.13938.434.41528.961.04116.221.75014.855.52413.344.76210.609.2078.156.843
toplam duran varlıklar
721.825.894667.159.507620.297.458695.860.549508.595.348457.169.590411.656.418510.654.244177.873.778152.264.271128.102.321291.679.80389.603.78779.804.59768.074.45254.746.730
kısa vadeli borçlanmalar
151.000.000175.001.216109.000.888136.719.84984.000.70535.000.2947.000.60310.107.17310.490.1688.320.58310.079.59025.033.86312.012.9474.900.0736.758.9551.826.717
uzun vadeli borçlanmaların kısa vadeli kısımları
1.672.1013.254.5865.049.9789.140.1543.054.0614.827.9536.917.8459.727.6747.828.43510.085.2818.853.30615.958.89710.135.59510.295.4186.202.0585.950.612
diğer finansal yükümlülükler
272.790263.437274.960470.631129.934269.717533.873813.356470.674288.311286.802534.466246.579113.749256.72489.834
ticari borçlar
37.019.82339.640.871120.584.113132.588.15346.146.07667.159.606144.627.945113.150.25916.153.49524.619.71637.356.60469.186.8797.432.13110.105.33234.209.5017.643.906
toplam yükümlülükler
322.751.238353.801.241407.262.002481.747.860264.988.596260.676.072335.836.959300.477.90191.720.096114.125.282131.459.603213.199.85071.812.56570.783.34278.760.20642.238.681
çalışanlara sağlanan faydalar kapsamında borçlar
11.068.46910.561.34219.067.75312.639.34912.056.02814.744.77814.248.81616.842.55310.768.8417.711.24710.199.2909.784.2523.108.1186.077.7011.815.1471.161.587
diğer borçlar
9.155.9358.977.8248.605.83118.188.7265.416.5033.758.0583.431.1457.537.63966.6626.043.686290.6503.697.788134.603118.7221.209.818887.178
müşteri sözleşmelerinden doğan yükümlülükler
61.974.25680.977.160111.315.144527.67981.828.49193.187.085121.648.69126.421.74723.499.08136.697.77243.420.4966.895.88417.720.309981.51115.771.499155.367
devlet teşvik ve yardımları
7.265.5307.472.6126.506.7803.326.2205.924.9875.987.1924.998.2903.577.9812.125.1921.872.5531.643.3942.732.345620.534625.894639.1541.556.105
kısa vadeli karşılıklar
10.314.0018.813.4649.406.80510.375.2606.814.3224.976.0355.864.0458.359.4835.027.7882.463.0284.873.7346.235.4113.531.4962.163.5971.816.4421.475.853
toplam kısa vadeli yükümlülükler
285.697.787330.559.972386.171.983457.069.998241.943.364226.404.998306.614.682254.510.78475.205.54697.062.638116.138.572176.782.96154.942.31255.163.78468.679.29828.497.540
uzun vadeli karşılıklar
16.446.40815.645.94613.964.25315.957.08011.266.30711.120.6128.726.26211.407.58610.926.02610.317.2409.503.46919.734.4506.732.2276.479.5665.125.6543.873.611
toplam kaynaklar
996.641.422987.119.130994.599.7101.167.289.176774.623.002751.729.458809.270.468905.110.958327.463.979342.156.834343.812.633662.938.728254.092.573144.473.830152.903.525101.172.254
toplam uzun vadeli yükümlülükler
37.053.45123.241.26921.090.01924.677.86223.045.23234.271.07429.222.27745.967.11716.514.55017.062.64415.321.03136.416.88916.870.25315.619.55810.080.90813.741.141
ana ortaklığa ait özkaynaklar
673.161.021632.646.379586.802.018684.924.111509.254.987490.838.749473.119.446604.185.546235.432.992227.641.720212.267.272449.593.817182.280.28773.685.51073.300.75558.092.629
kontrol gücü olmayan paylar
729.163671.510535.690617.205379.419214.637314.063447.511310.891389.83285.758145.061-2794.978842.564840.944
toplam özkaynaklar
673.890.184633.317.889587.337.708685.541.316509.634.406491.053.386473.433.509604.633.057235.743.883228.031.552212.353.030449.738.878182.280.00873.690.48874.143.31958.933.573