Polisan Holding A.Ş. (POLHO)
₺11,89(%-0.34)

Polisan Holding A.Ş. (POLHO) Bilanço Tablosu

PRO üyemiz olmadığınız için POLHO 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
62.826.915368.063.527594.019.089166.607.99475.296.282581.494.500606.840.090380.891.320314.874.690510.010.252782.928.732354.977.429176.495.981314.797.159411.558.634237.911.271298.118.521303.823.788288.471.094240.849.006256.954.906228.847.524179.026.662221.767.097156.723.421123.625.887153.828.929
ticari alacaklar
1.103.672.2331.271.068.8261.458.062.3001.294.747.1531.052.470.959905.288.0301.388.930.164947.513.3680760.134.6351.260.737.425000631.609.052500.660.679387.876.295487.613291.243.042277.812.882254.595.444245.117.033246.665.241262.340.686291.482.759252.911.933279.959.310
türev araçlar
000001.456.44418.2323.723.644474.66703.086.1110230.488244.9540
stoklar
341.187.922393.064.007551.130.219799.251.6871.113.741.705623.559.887418.918.177372.133.872516.448.982502.324.021886.130.559564.545.683420.453.987376.620.997390.050.880154.808.769177.049.046158.086.448146.766.056140.937.865146.781.199163.510.122136.690.124118.352.461155.156.066152.576.413148.642.367
cari dönem vergisiyle ilgili varlıklar
735.00632.239.6021.005.23827.399.88333.513.109034.276.1511.143.8792.291.3663.768.1975.296.010202.576202.813525.908323.346283.473367.439440.565213.2961.576.209977.9132.139.132684.596162.63396.3432.248.2435.013.151
diğer dönen varlıklar
267.105.020235.424.219234.746.246168.357.523163.614.447117.909.507316.570.199117.312.63271.625.87366.008.749103.031.76468.524.09856.129.28154.178.84930.495.93724.804.61923.942.19422.327.71217.287.26114.936.60013.120.05913.625.57412.546.74211.764.9458.647.1588.631.5343.061.938
satış amaçlı sınıflandırılan duran varlıklar
953.121.636165.582.811152.549.669123.034.396112.958.975104.201.000007.092.4707.092.4707.092.4707.092.4707.092.4707.092.4707.092.47014.955.84815.624.12515.624.12515.624.12515.624.12515.624.12515.624.125
toplam dönen varlıklar
2.929.747.8652.585.560.8323.079.629.8642.696.935.6092.694.870.8722.573.123.7963.007.758.4651.921.775.8262.016.128.8242.010.155.8493.221.105.3322.022.109.8881.939.073.8861.670.116.0041.518.359.662969.916.610947.199.836865.091.528794.710.375726.300.686714.015.200702.926.237616.853.795738.990.442744.305.391630.264.665680.043.054
toplam varlıklar
21.372.247.47320.587.210.72822.698.887.01918.516.384.41217.354.462.69016.029.089.65820.122.919.2636.204.938.0826.120.118.9655.975.319.74614.001.005.8714.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.218.964.300
diğer alacaklar
663.48036.084.67541.302.86967.551.827997.236128.472.2191.404.759959.66864.530.674940.7151.549.09224.002.08025.875.801780.237771.6004.222.241617.0245.295.614531.00211.957.55916.564.62426.849.85020.652.153435.89198.799.88775.244.33677.747.308
özkaynak yöntemiyle değerlenen yatırımlar
4.435.062.9084.333.274.7704.760.278.3614.028.368.0823.898.542.9933.710.126.8664.635.597.633714.551.481619.223.911631.083.6222.544.792.885553.542.765566.460.258545.662.338525.588.374526.676.832535.021.002546.607.225533.676.716456.532.854452.759.164430.213.946434.022.908433.401.190408.083.194406.317.145420.478.092
yatırım amaçlı gayrimenkuller
5.078.674.2584.790.905.6425.078.674.2584.024.979.4293.695.369.4693.408.858.7974.282.095.3311.366.304.0001.366.304.0001.377.466.0002.283.962.997411.483.149424.840.149432.468.449432.468.449308.869.222307.877.796356.717.293356.877.293290.390.143291.300.733288.800.733288.800.733261.096.908261.096.908261.096.907262.425.908
maddi duran varlıklar
8.208.894.5007.877.911.5738.302.940.9066.507.540.8055.989.589.4815.427.674.2746.955.527.7381.603.701.6101.581.466.2191.472.709.8514.895.371.4181.332.416.4511.238.811.8641.172.499.6991.117.109.1181.043.993.4661.020.022.7201.011.056.4181.009.499.442843.513.582832.590.966835.287.642832.465.998812.419.549804.981.956809.816.241794.684.400
kullanım hakkı varlıkları
477.792.127465.636.086494.490.980411.712.347328.091.153306.219.642384.351.082104.629.91280.420.19176.090.623265.665.73882.010.02660.473.18359.720.49657.925.88660.399.57648.760.57349.979.82550.904.34550.606.61145.831.33247.244.58348.481.82450.358.94748.001.27243.346.6840
maddi olmayan duran varlıklar
34.835.10931.383.91329.330.94818.250.13313.660.79713.916.43319.932.9933.708.5333.970.7682.520.06412.274.4753.163.0563.400.0282.665.8772.832.8591.842.4411.976.6642.030.4702.087.3261.771.2981.944.9991.948.0322.134.3032.622.2622.780.6332.945.3213.135.076
peşin ödenmiş giderler
175.716.65784.033.165471.626.15649.985.14680.439.724353.596.120435.216.99929.736.50242.585.76341.129.59232.063.09640.882.83223.264.87412.220.66755.886.68011.994.51011.557.24540.846.8786.453.53940.858.0709.396.9307.212.87741.022.8779.898.18117.675.63240.838.02340.845.845
ertelenmiş vergi varlığı
150.359.57963.599.130480.734.131387.724.484333.776.255234.214.554401.034.263448.381.629409.934.226363.417.111501.269.231181.209.563144.309.96112.014.85533.605.14611.910.96012.587.14513.626.41014.102.04118.941.22217.629.76219.585.80817.454.52517.855.26118.445.46814.623.49816.276.504
toplam duran varlıklar
18.442.499.60818.001.649.89619.619.257.15515.819.448.80314.659.591.81813.455.965.86217.115.160.7984.283.162.2564.103.990.1413.965.163.89710.779.900.5392.605.607.0152.492.153.3012.278.892.9332.230.284.0012.023.932.5841.995.896.1612.024.675.5442.011.868.7291.705.504.0561.685.696.1501.666.197.0351.666.526.6401.620.470.9421.585.595.1171.580.164.1261.538.921.246
toplam yükümlülükler
3.873.252.2563.956.803.5034.691.198.3373.800.867.3293.573.617.1932.922.337.7823.865.166.1882.191.195.1332.405.593.5252.040.706.5903.720.917.7531.941.300.5021.968.657.2501.774.004.4621.701.762.6421.122.765.0531.109.843.1001.091.759.5491.050.509.690972.019.201944.944.996926.789.427846.030.787851.934.424859.342.048740.817.989725.741.882
kısa vadeli borçlanmalar
1.066.346.1081.668.321.6621.576.442.5791.247.335.113829.301.720470.927.472514.127.752332.705.426272.956.631225.833.533291.580.190247.877.546319.697.075252.665.687185.074.83739.404.91422.380.35843.666.884113.824.875148.956.857130.244.648117.888.38267.689.56968.597.40689.750.924119.032.326114.316.676
uzun vadeli borçlanmaların kısa vadeli kısımları
36.564.924140.219.823274.442.384228.924.709290.301.964277.815.477514.623.493357.587.993365.915.151269.440.394504.259.654265.909.513306.353.886284.027.766305.691.508193.194.148221.925.190206.461.138217.672.601227.225.569214.295.145156.167.838165.562.876160.359.850214.826.254194.250.693209.830.191
ticari borçlar
115.830897.648.6991.201.125.4551.010.344.6981.285.015.9171.269.583.1771.409.769.077991.033.4971.278.047.273986.422.2491.590.953.8171.004.553.166786.076.424676.564.690710.237.993395.025.136411.343.595339.413.692262.820.793243.912.465238.351.901246.537.358206.009.724174.717.743227.519.95734.106214.714.877
çalışanlara sağlanan faydalar kapsamında borçlar
37.371.62658.724.40850.679.05431.832.00533.920.46831.383.59944.572.05321.819.50619.494.05839.972.19423.330.44018.837.50022.133.10615.836.5606.844.8278.485.5929.041.0269.734.5574.312.4779.475.7988.278.6136.813.2656.464.9976.415.5247.859.5756.905.2845.099.642
diğer borçlar
13.007.57513.502.89124.033.21514.432.70817.084.29111.554.03818.012.52712.810.96420.608.0676.441.88514.303.0936.007.8448.385.2093.673.1596.503.2452.635.1314.134.5841.177.8859.133.4851.965.8134.058.316487.3772.451.4233.170.5306.748.8804.768.2762.205.206
dönem karı vergi yükümlülüğü
37.020.86064.508.12626.646.92423.863.948043.766.40983.456.70437.180.48647.965.58827.169.07960.463.62440.420.31233.012.79418.782.5066.289.0293.872.2862.927.0111.318.0331.578.4924.078.5962.570.0324.210.9451.539.610793.0313.554.5250
kısa vadeli karşılıklar
39.053.83238.069.165100.900.65222.651.66322.080.20418.639.76147.721.68610.428.00011.083.19513.495.34245.009.10713.833.72511.683.8545.384.92313.162.1074.255.8796.143.6362.735.6094.769.8138.088.3197.414.8946.094.4866.915.0861.153.6752.344.9273.844.12316.826.308
diğer kısa vadeli yükümlülükler
3.273.934107.960.03575.292.69965.362.15770.252.57345.245.01977.369.9456.707.99420.754.51322.238.01149.365.7593.923.63666.575.61849.572.9544.445.84512.512.2007.500.58719.661.5373.525.79010.308.4457.113.68411.668.9737.524.0375.677.5675.855.2625.883.5624.938.823
ara toplam
1.976.626.2292.419.978.0213.329.562.9622.644.747.0012.554.201.0312.468.922.7962.710.912.3741.921.775.8262.016.128.8242.010.155.8492.597.375.3192.015.017.4181.931.981.4161.310.010.3901.244.957.140962.824.140940.107.366857.999.058623.329.852710.676.561698.391.075687.302.112601.229.670723.366.317728.681.266562.936.410570.386.838
satış amaçlı sınıflandırılan varlık gruplarına ilişkin yükümlülükler
243.234.0980
toplam kısa vadeli yükümlülükler
2.211.139.4772.988.954.8093.329.562.9622.644.747.0012.554.201.0312.179.982.7052.710.912.3741.784.145.7142.050.888.6581.633.155.5932.597.375.3191.614.213.1941.568.010.7481.310.010.3901.244.957.140664.066.636688.939.077627.475.468623.329.852654.893.125620.169.559552.019.347467.234.531423.433.865560.802.223562.936.410570.386.838
toplam kaynaklar
21.372.247.47320.587.210.72822.698.887.01918.516.384.41217.354.462.69016.029.089.65820.122.919.2636.204.938.0826.120.118.9655.975.319.74614.001.005.8714.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.218.964.300
uzun vadeli borçlanmalar
782.540.998138.196.382132.870.476213.810.329200.665.234303.771.460407.408.963275.650.300240.452.277279.527.145437.407.482268.175.688278.357.092363.479.070342.916.692329.354.339294.375.799348.985.580314.049.787232.179.644237.586.741294.217.899291.856.027332.530.661202.349.45680.855.79560.730.085
uzun vadeli karşılıklar
82.906.96688.999.94691.105.27377.181.78364.876.54854.306.11755.010.49638.246.45239.625.90239.605.48551.302.27930.550.20019.881.59622.723.19016.471.78618.856.78918.828.50817.982.95115.596.82514.685.97814.108.09413.842.89113.714.57112.603.10712.684.41512.345.66412.054.512
ertelenmiş vergi yükümlülüğü
796.548.985740.652.3661.137.659.626865.128.216753.455.028383.814.349691.834.35593.152.66774.626.68888.418.367634.832.67328.361.420102.407.81477.791.81297.417.024110.487.289107.699.71697.315.55097.533.22670.260.45473.080.60266.709.29073.225.65882.833.59280.517.22682.284.55282.570.447
toplam uzun vadeli yükümlülükler
1.662.112.779967.848.6941.361.635.3751.156.120.3281.019.416.162742.355.0771.154.253.814407.049.419354.704.867407.550.9971.123.542.434327.087.308400.646.502463.994.072456.805.502458.698.417420.904.023464.284.081427.179.838317.126.076324.775.437374.770.080378.796.256428.500.559298.539.825177.881.579155.355.044
ana ortaklığa ait özkaynaklar
17.498.995.21716.630.407.22518.007.688.68214.715.517.08313.780.845.49713.106.751.87616.257.753.0754.013.742.9493.714.525.4403.934.613.15610.280.088.1182.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.475.380.3051.439.345.1491.440.321.1121.464.117.336
toplam özkaynaklar
17.498.995.21716.630.407.22518.007.688.68214.715.517.08313.780.845.49713.106.751.87616.257.753.0754.013.742.9493.714.525.4403.934.613.15610.280.088.1182.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.507.526.9601.470.558.4601.469.610.8021.493.222.418