Osmanlı Yatırım Menkul Değerler A.Ş. (OSMEN)
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Osmanlı Yatırım Menkul Değerler A.Ş. (OSMEN) Bilanço Tablosu

PRO üyemiz olmadığınız için OSMEN 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
1.240.264.3931.192.482.9451.524.875.9571.122.871.355996.875.2841.871.977.3721.495.362.1521.155.165.071861.181.5541.064.626.2771.121.463.250423.045.932262.995.918315.920.757239.302.719154.077.854215.020.250217.352.956185.590.236128.757.733162.867.43266.257.54223.436.79219.925.89951.283.12223.127.19216.903.166
ticari alacaklar
853.263.159789.471.207816.800.534754.916.763859.043.448863.839.419973.602.1841.237.667.203643.056.446870.631.8101.816.395.100524.067.039423.866.804283.290.360213.526.930141.467.162159.122.999203.414.036168.949.651116.039.05487.983.13729.492.23529.084.55617.604.65212.207.67112.722.7768.350.869
diğer alacaklar
98.216.098113.706.635108.213.923178.048.449115.202.87664.554.264156.936.350128.545.371147.331.52363.576.833220.828.86033.679.23820.464.59719.651.67211.479.45513.332.08814.412.16123.103.23016.115.81811.516.6678.220.8675.184.7417.224.4753.139.1293.855.5374.775.1934.464.775
peşin ödenmiş giderler
16.764.22019.815.50912.638.88419.552.66119.735.52516.044.86915.623.8629.064.7816.997.7518.293.5917.425.2753.781.4152.483.1122.719.627941.9041.031.6391.013.3591.355.989363.497686.270954.517957.711157.392373.577461.428557.065137.215
cari dönem vergisiyle ilgili varlıklar
021.315.97051.620.9721.395.7949.88911.4820459.0040019.25411.875185.129
ara toplam
3.565.956.4321.729.039.6461.958.424.1581.511.590.3781.397.089.0101.726.106.5243.474.393.0811.782.257.9711.143.421.1771.614.276.7353.279.772.7511.073.297.991803.150.592773.762.792623.152.709424.095.958462.418.660552.655.195405.472.228347.036.888331.205.689215.558.61193.168.383102.672.20781.405.92281.181.25732.363.509
toplam dönen varlıklar
3.565.956.4323.384.001.4323.679.003.3543.037.003.4552.706.653.9653.068.932.7703.474.393.0812.631.169.3801.728.118.0562.066.340.9983.279.772.7511.073.297.991803.150.592773.762.792623.152.709424.095.958462.418.660552.655.195487.157.782347.036.888331.205.689215.558.611135.400.324102.672.207113.976.22881.181.25764.481.959
finansal yatırımlar
26.148.3151.163.672.1601.164.853.08426.148.315714.401.038252.506.95787.634.271100.726.95448.059.48336.888.95064.283.90917.908.09393.340.161151.721.372157.901.7017.486.61072.849.891107.428.9844.082.32190.037.16471.179.736113.666.35210.24061.440.99446.055.78839.961.16434.424.938
maddi duran varlıklar
491.406.620514.502.547558.203.076366.867.779327.836.199348.146.280375.824.14389.993.933104.490.34282.935.406212.603.72656.244.26356.931.30857.595.92656.006.67154.490.76251.251.10037.286.77417.318.14911.335.0478.938.9131.492.9641.281.8561.227.748714.081724.589774.790
toplam varlıklar
4.173.617.2233.997.137.5704.343.450.8073.545.285.2653.127.436.5623.591.771.5254.022.923.4762.827.941.6651.922.590.2512.221.071.5903.612.805.0021.161.124.961888.814.214842.470.505698.567.862491.507.088525.473.599600.787.688514.727.323364.619.874343.809.640220.630.310140.596.079107.930.213119.050.41283.570.72766.917.229
kullanım hakkı varlıkları
13.043.4648.655.01111.186.53531.037.08329.829.3866.339.4556.666.0003.337.9074.622.7764.392.91020.876.2225.240.5955.871.9302.760.6291.403.2921.702.7103.078.3073.114.1343.508.7032.173.5332.173.5332.624.1952.683.7143.046.4613.300.2490
maddi olmayan duran varlıklar
59.745.66560.927.96164.549.55648.528.05936.232.22533.323.33525.330.9946.163.9777.815.2525.507.3467.319.0964.962.2584.203.8571.388.3821.771.9311.075.1771.289.6821.359.637511.464499.295257.995484.543487.111606.565732.393776.823888.839
ertelenmiş vergi varlığı
17.316.7272.902.304035.700.574736.47234.261.50453.074.98740.932.86029.484.34225.005.98027.949.2983.471.761748.434-6.034.0023.579.7092.655.8712.342.1952.289.6272.148.9041.067.3541.223.253459.757732.834366.992317.221877.818761.401
toplam duran varlıklar
607.660.791613.136.138664.447.453508.281.810420.782.597522.838.755548.530.395196.772.285194.472.195154.730.592333.032.25187.826.97085.663.62268.707.71375.415.15367.411.13063.054.93948.132.49327.569.54117.582.98612.603.9515.071.6995.195.7555.258.0065.074.1842.389.4702.435.270
kısa vadeli borçlanmalar
866.107.840640.176.231866.535.048489.884.823438.069.514787.641.112982.706.281277.571.704236.230.887540.956.451627.387.318250.709.344163.963.869160.354.664119.330.69671.368.63251.874.93228.209.73917.284.2111.329.47018.242.2651.355.6054.606.67018.828.71710.431.75212.114.4233.675.000
uzun vadeli borçlanmaların kısa vadeli kısımları
0813.5772.620.6753.403.0908.597.2711.535.8482.988.7014.644.95510.364.9345.965.8335.965.8334.610.8056.472.0281.501.5992.990.8723.686.2501.798.333000
ticari borçlar
789.883.395859.656.783911.554.246888.483.935764.357.435722.573.428876.706.7971.379.905.343834.985.716972.549.9392.000.269.867546.036.536422.225.385424.025.759344.852.822223.627.353276.519.877398.124.078361.328.452261.278.874245.511.329155.980.03081.614.74143.334.65968.161.38233.228.19226.481.393
çalışanlara sağlanan faydalar kapsamında borçlar
22.231.28027.624.24322.173.23825.832.35125.899.44021.689.22611.059.14422.159.21112.050.5716.734.22616.768.6795.859.3174.116.2833.218.9973.706.8752.395.6862.328.8902.293.6342.294.1431.718.7981.263.1151.251.589995.081680.963952.460805.216533.011
diğer borçlar
47.344.37645.629.8146.632.06560.542.58268.456.76020.120.632022.145.46713.127.6679.458.73418.839.27510.733.6616.124.3516.506.04311.055.0282.043.6963.432.5704.614.9044.510.0263.394.6402.065.5682.169.6031.532.9551.034.337793.199838.507850.966
toplam yükümlülükler
1.869.187.7431.749.519.3391.980.560.7171.536.909.2241.422.589.0411.743.218.4872.134.002.8121.807.499.4741.169.338.5461.637.742.4872.791.169.796871.593.113652.272.906648.484.851528.673.783340.814.923383.286.553475.340.069414.419.405283.993.163277.715.896167.627.44595.697.60068.500.24183.649.33548.823.78633.083.027
dönem karı vergi yükümlülüğü
4.165.368005.991.57240.726.88183.060.17038.207.97631.565.08518.927.19453.452.43430.172.13811.386.56812.955.54114.299.8076.756.6003.419.3676.562.2616.357.0507.229.4113.781.1894.285.0901.935.0711.675.4661.054.4690
kısa vadeli karşılıklar
115.820.362155.086.550116.822.15339.928.98256.586.63087.386.217154.957.66647.375.31324.695.27926.435.32647.689.03514.791.70611.790.60612.912.82015.610.0729.610.38611.881.64712.422.58511.008.1683.176.2863.453.4942.231.0992.717.0301.041.3701.010.221972.860808.008
diğer kısa vadeli yükümlülükler
4.355.234866.025494.603926.133371.675232.649185.4910415.16244.670144.194-17.990241.908147.746301129.08547.82088.27219.48418.960371.298193.89126.44076.61556.90818.21915.131
toplam kısa vadeli yükümlülükler
1.849.907.8551.729.039.6461.958.424.1581.511.590.3781.397.089.0101.726.106.5242.110.578.4531.782.257.9711.143.421.1771.614.276.7352.751.635.440845.464.975627.383.776626.076.641507.784.422314.095.804355.638.869455.796.512405.472.228274.698.217275.192.159165.116.88893.168.38366.051.13081.405.92247.977.41732.363.509
uzun vadeli borçlanmalar
2.290.4313.363.7085.439.50911.263.77111.263.7718.564.42712.365.21513.186.07913.186.07913.186.07925.063.63421.685.59521.714.47119.491.39718.383.49024.778.90825.836.53017.845.3217.476.1208.036.5921.410.7591.474.8401.517.4511.469.0921.334.3000
uzun vadeli karşılıklar
16.539.4577.708.4269.227.28814.055.07513.424.3268.547.536012.055.42412.731.29010.279.67314.470.7224.442.5433.174.6592.916.8132.505.8711.940.2111.811.1541.698.2361.471.0571.258.3541.112.9781.035.7171.011.766980.019909.113846.369719.518
ertelenmiş vergi yükümlülüğü
9.407.559837.697811.9340
toplam uzun vadeli yükümlülükler
19.279.88820.479.69322.136.55925.318.84625.500.03117.111.96323.424.35925.241.50325.917.36923.465.75239.534.35626.128.13824.889.13022.408.21020.889.36126.719.11927.647.68419.543.5578.947.1779.294.9462.523.7372.510.5572.529.2172.449.1112.243.413846.369719.518
toplam kaynaklar
4.173.617.2233.997.137.5704.343.450.8073.545.285.2653.127.436.5623.591.771.5254.022.923.4762.827.941.6651.922.590.2512.221.071.5903.612.805.0021.161.124.961888.814.214842.470.505698.567.862491.507.088525.473.599600.787.688514.727.323364.619.874343.809.640220.630.310140.596.079107.930.213119.050.41283.570.72766.917.229
ana ortaklığa ait özkaynaklar
2.304.429.4802.247.618.2312.362.890.0902.008.376.0411.704.847.5211.848.553.0381.888.920.6641.020.442.191753.251.705583.329.103821.635.206289.531.848236.541.308193.985.654169.894.079150.692.165142.187.046125.447.619100.307.91880.626.71166.093.74453.002.86544.898.47939.429.97235.401.07734.746.94133.834.202
toplam özkaynaklar
2.304.429.4802.247.618.2312.362.890.0902.008.376.0411.704.847.5211.848.553.0381.888.920.6641.020.442.191753.251.705583.329.103821.635.206289.531.848236.541.308193.985.654169.894.079150.692.165142.187.046125.447.619100.307.91880.626.71166.093.74453.002.86544.898.47939.429.97235.401.07734.746.94133.834.202