QUA Granite Hayal Yapı ve Ürünleri Sanayi Ticaret A.Ş. (QUAGR)
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QUA Granite Hayal Yapı ve Ürünleri Sanayi Ticaret A.Ş. (QUAGR) Bilanço Tablosu

PRO üyemiz olmadığınız için QUAGR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/12
nakit ve nakit benzerleri
636.928.1401.207.586.046405.728.604470.180.705616.302.007483.328.2131.241.979.347258.865.309576.478.534139.896.291214.187.771159.573.440237.695.814431.514.044191.687.489117.028.639115.475.05628.087.65220.618.497
ticari alacaklar
5.207.896.3524.354.611.0653.701.208.4383.543.854.7974.648.254.4994.669.851.9705.612.986.4743.224.699.1912.938.290.1112.271.341.3023.806.156.2381.544.999.7671.593.253.534699.350.971557.165.260417.785.487950.000341.328.604197.274.762
stoklar
2.512.471.8812.046.160.8482.189.956.7191.957.314.1452.081.404.3102.234.658.5742.993.541.6841.579.154.5251.343.384.5621.391.459.6801.821.105.045819.665.080623.776.092353.296.762266.670.913189.833.867156.421.282160.108.694121.319.712
cari dönem vergisiyle ilgili varlıklar
17.690.6714.369.75410.109.8095.437.0782.254.0713.613.74012.265.7891.924.2962.661.1964.194.703108.37419.7116.020
diğer dönen varlıklar
15.868.17425.804.03117.435.33918.221.18356.457.37420.802.59224.094.58414.428.19810.718.05934.642.67833.374.77635.147.36217.477.52515.801.27512.818.27756.260.9583.240.8455.544.019273.905
toplam dönen varlıklar
10.513.828.4839.421.920.2238.565.433.3078.441.286.0869.245.372.1218.584.074.58411.919.890.6637.013.265.6697.900.650.5455.988.526.7349.279.781.2493.916.825.8833.379.105.4181.992.786.3281.380.204.960953.026.166825.464.020741.629.832432.004.565
toplam varlıklar
19.429.864.70417.831.519.85917.910.730.95915.971.429.07916.406.032.77915.344.260.05620.916.127.7419.841.610.62210.633.325.0788.609.614.15514.832.305.6695.815.916.8355.198.642.9963.698.007.6712.857.126.0291.903.505.4331.244.015.8911.023.775.294706.804.617
finansal yatırımlar
370.755.114235.006.825498.979.195803.982.509294.912.753295.082.2891.548.484.32050.0002.204.859.1531.885.504.556166.8021.000.206.484409.238.06479.948.69850.00050.00035.113.419
diğer alacaklar
182.81567.705.39276.073.06882.007.945151.001338.831.170032.574.26825.391.03011.143.57439.640.197192.292.293286.989.599190.201.00326.411.8976.529.2558.810.9387.355.5755.817.971
yatırım amaçlı gayrimenkuller
17.270.597
maddi duran varlıklar
8.507.817.5638.135.024.5778.755.384.7526.800.235.3656.531.054.8656.046.228.3477.593.632.2692.523.046.2762.533.108.4792.511.195.5465.446.632.3271.595.093.0441.401.345.5391.316.174.988959.642.085646.723.207279.218.402237.511.862215.639.230
kullanım hakkı varlıkları
51.593.08853.227.46259.233.91839.525.42339.183.35040.488.26856.516.0308.217.5229.057.7439.888.83137.088.87113.455.66214.401.6635.465.3385.933.4176.751.2006.817.6517.426.7738.035.895
maddi olmayan duran varlıklar
98.838.29136.449.27639.150.29130.213.97725.912.13922.669.78927.727.2995.656.3995.786.7985.885.93214.085.6993.617.7591.934.9891.929.6692.017.3751.567.6761.480.0031.243.480791.569
peşin ödenmiş giderler
240.102695.5351.665.942.1351.560.287.7241.194.182.849135.113.109464.356.2893.677.1564.261.766251.877.45754.538.559164.941.457210.674.790222.673.575247.291.26358.676.55662.186.430125.831.07628.203.442
ertelenmiş vergi varlığı
240.049.330184.029.064489.399.817515.605.879426.803.543515.685.9591.130.632.374287.697.600180.409.74789.538.71512.162249.361.061259.543.818258.283.587261.986.92916.376.31314.093.33811.348.84716.311.945
toplam duran varlıklar
8.916.036.2218.409.599.6369.345.297.6527.530.142.9937.160.660.6586.760.185.4728.996.237.0782.828.344.9532.732.674.5332.621.087.4215.552.524.4201.899.090.9521.819.537.5781.705.221.3431.476.921.069950.479.267418.551.871282.145.462274.800.052
toplam yükümlülükler
10.433.015.3329.435.309.0168.306.993.2027.973.029.7208.273.747.8937.065.045.1749.703.602.9615.472.557.3996.293.387.1664.672.424.2017.474.194.5813.624.036.0343.514.164.4362.351.148.8161.755.622.5831.152.421.818520.810.187638.710.612367.268.578
kısa vadeli borçlanmalar
3.520.847.2512.242.924.1863.617.545.7693.793.069.2354.188.669.4603.581.400.1666.414.080.6993.213.434.5253.611.832.8662.431.910.4493.605.256.4561.343.504.682640.381.010153.007.798327.891.466193.425.361145.196.755193.713.175113.662.627
uzun vadeli borçlanmaların kısa vadeli kısımları
1.391.524.1791.670.506.410878.534.006619.406.439611.875.538437.105.826232.277.602197.231.909117.110.383352.923.962221.039.152116.121.50892.288.117294.423.06167.508.39560.133.61946.371.66033.115.98527.265.828
diğer finansal yükümlülükler
1.175.149152.25797.749.76496.006.13697.294.536145.001.148103.744.680108.407.7313.114.6052.229.4512.932.29608.292
ticari borçlar
3.525.629.7132.282.140.6131.884.110.9991.634.634.2391.562.571.442195.849.126257.084.555411.187.4881.084.910.2181.109.217.5131.849.944.307820.298.7101.094.339.879326.080.646534.820.655275.051.262226.725.1149.427.808148.059.759
çalışanlara sağlanan faydalar kapsamında borçlar
98.114.39846.119.67855.907.11225.448.82739.800.14353.901.16163.207.17628.580.10257.585.01912.061.41757.638.9887.712.17415.841.0384.521.0852.502.9662.285.7211.403.087958.650530.613
diğer borçlar
10.128.5953.796.8483.095.5121.349.0511.198.754883.432591.101315.1981.656.069183.742175.65159.20720.1103.901560.2872.188.02812.465693.27511.930
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.098.362.999695.005.677829.498.811339.937.347176.816.836367.655.447164.218164.218164.218410.54413.247.89414.137.95169.608.6922.161.086
kısa vadeli karşılıklar
39.777.06430.276.67524.684.05713.780.39717.819.23415.347.41815.214.7248.142.8835.723.3764.823.0395.455.5942.901.4612.434.1931.132.1011.004.541
diğer kısa vadeli yükümlülükler
17.227.20070.034.412651.7201.245.7551.162.5031.121.557350.6201.301.090987.756707.3981.456.4458.069.1592.147.1451.285.5441.021.22042.592.7601.024.692743.4401.662.665
ara toplam
10.513.828.4839.421.920.2237.159.687.1098.441.286.0869.245.372.1218.584.074.5848.921.407.8327.013.265.6697.900.650.5455.988.526.7346.117.536.5713.916.825.8833.379.105.4181.992.786.328971.468.542953.026.166825.464.020741.629.832299.051.406
toplam kısa vadeli yükümlülükler
9.647.615.5387.522.107.5227.159.687.1096.798.029.5747.348.602.0216.206.093.8208.921.407.8324.702.091.9565.645.452.1264.163.069.4996.117.536.5712.557.627.0142.130.425.5711.182.238.856971.468.542563.622.197435.714.560570.448.707299.051.406
toplam kaynaklar
19.429.864.70417.831.519.85917.910.730.95915.971.429.07916.406.032.77915.344.260.05620.916.127.7419.841.610.62210.633.325.0788.609.614.15514.832.305.6695.815.916.8355.198.642.9963.698.007.6712.857.126.0291.903.505.4331.244.015.8911.023.775.294706.804.617
uzun vadeli borçlanmalar
635.009.2551.682.975.909967.987.268881.904.059729.922.842609.157.130466.298.152325.566.921375.094.588345.953.856592.713.796764.441.7821.079.125.129837.132.946471.160.523308.254.98865.887.87655.452.16464.090.744
ertelenmiş vergi yükümlülüğü
1.558.006683.8175.838.9752.851.5161.144.9234.155.525317.862.637
toplam uzun vadeli yükümlülükler
785.399.7941.913.201.4941.147.306.0931.175.000.146925.145.872858.951.354782.195.129770.465.443647.935.040509.354.7021.356.658.0101.066.409.0201.383.738.8651.168.909.960784.154.041588.799.62185.095.62768.261.90568.217.172
ana ortaklığa ait özkaynaklar
9.000.893.8958.399.598.7119.606.522.6867.998.508.8158.131.942.7218.278.620.22311.212.112.8134.369.087.9584.339.978.1533.937.201.1827.357.785.2572.191.903.7671.684.504.4501.346.884.7451.101.529.336751.111.390723.202.708385.060.845339.531.710
kontrol gücü olmayan paylar
-4.044.523-3.387.868-2.784.929-109.456342.165594.659411.967-34.735-40.241-11.228325.831-22.966-25.890-25.890-25.890-27.7752.9963.8374.329
toplam özkaynaklar
8.996.849.3728.396.210.8439.603.737.7577.998.399.3598.132.284.8868.279.214.88211.212.524.7804.369.053.2234.339.937.9123.937.189.9547.358.111.0882.191.880.8011.684.478.5601.346.858.8551.101.503.446751.083.615723.205.704385.064.682339.536.039