SKYALP FİNANSAL TEKNOLOJİLER VE DANIŞMANLIK A.Ş. (SKYLP)
₺120,9(%6.61)

SKYALP FİNANSAL TEKNOLOJİLER VE DANIŞMANLIK A.Ş. (SKYLP) Bilanço Tablosu

PRO üyemiz olmadığınız için SKYLP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/62019/122019/62018/12
nakit ve nakit benzerleri
4.477.7466.581.6123.031.1977.534.2021.900.0931.329.8878.900.0424.638.6004.428.1915.152.1294.491.8421.815.6965.925.6693.132.4983.478.4118.339.2368.195.8939.909.8114.453.5902.098.264332.427305.968956.279
finansal yatırımlar
102.292.22287.864.44396.041.1082.089.0132.089.29762.157.2832.954.41081.923.81326.587.01625.260.38253.683.47529.225.99511.375.52112.243.11810.613.1925.985.3138.646.9277.402.2798.617.2626.288.1307.701.1258.178.5379.289.151
ticari alacaklar
17.799.80218.321.91512.793.11414.322.84615.084.34011.244.38510.186.85212.372.65710.828.3025.854.9316.678.920010.597.5713.839.3551.919.3331.745.1271.979.7972.258.1042.328.9534.406.3893.804.156439.443326.576
peşin ödenmiş giderler
1.596.2582.486.6801.718.3972.864.3442.713.0473.539.5606.673.8084.055.8612.918.4752.395.1722.276.3311.624.2491.697.8141.202.22324.624155.6731.336.765176.76416.24444.2537.106612275.619
cari dönem vergisiyle ilgili varlıklar
214.37341.29145.0269.7576.0756.2495.7723.6551.450.733196.227323.013195.8481.31262.3146.2096.1955.62996.20192.86315.2435.143
diğer dönen varlıklar
8.788.3664.420.1614.492.1363.504.1163.459.2203.803.5864.864.3182.859.4822.056.1221.560.5881.501.551660.591523.057452.972262.883321.15196.58029.72817.31525.09726.57672.73598.352
toplam dönen varlıklar
140.313.850137.435.501133.550.466105.316.715111.361.06498.333.777138.519.798106.919.05549.476.78742.898.54772.092.76440.307.99531.057.34323.036.92517.954.34817.007.92720.775.13619.992.92015.530.72612.862.13311.886.6339.002.43810.967.312
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
34.268.97421.296.72622.018.05118.339.7402.229.5693.030.9332.753.0521.717.1091.647.4331.548.2222.531.6911.374.0271.426.3021.009.352967.050136.09533.97628.292
toplam varlıklar
348.712.674333.960.545321.968.093244.398.013214.672.961191.274.556250.664.404147.729.94189.539.94583.391.906153.407.61862.223.24852.284.00046.108.36139.759.04535.054.47433.369.50624.588.04420.156.80216.614.14615.140.12511.615.21513.444.206
diğer alacaklar
5.145.08317.719.399111.71297.174100.38443.77959.2731.064.98743.28645.55175.81512.343.84843.34143.3831.649.69649.675513.545120.0334.49947.29354.56318.14512.691
türev araçlar
6.143.4416.145.6527.061.86600
özkaynak yöntemiyle değerlenen yatırımlar
56.790.60754.663.48568.077.26843.013.72030.876.00728.475.67836.636.03122.333.13619.207.84718.112.15728.057.8544.475.02911.982.38216.467.43316.646.36413.597.4648.190.050
maddi duran varlıklar
4.997.3066.892.8997.836.4586.050.7066.099.8965.625.7468.820.2813.445.3134.748.9655.883.41010.080.34104.480.6902.186.018708.539757.814739.681999.944989.231972.766454.384292.41069.924
kullanım hakkı varlıkları
30.885.54526.350.41210.638.8698.721.9588.649.5818.818.28510.849.1984.855.2835.162.6815.439.3077.202.9671.410.461995.6671.063.6691.131.6731.199.6761.267.6801.203.3491.267.960440.481448.5170
maddi olmayan duran varlıklar
40.364.50638.766.05441.548.39833.947.98331.710.71927.208.52833.329.3877.213.6359.252.9469.464.71210.948.4322.311.8882.298.2752.301.5812.302.2092.305.8232.309.4382.313.8642.318.2892.291.4732.290.1312.291.1092.290.821
ertelenmiş vergi varlığı
34.851.57432.325.06231.125.00526.701.57021.446.20617.622.23816.742.97422.417.75428.93211.11395.765
toplam duran varlıklar
208.398.824196.525.044188.417.627139.081.298103.311.89792.940.779112.144.60640.810.88640.063.15840.493.35981.314.85421.915.25321.226.65723.071.43621.804.69718.046.54712.594.3704.595.1244.626.0763.752.0133.253.4922.612.7772.476.894
kısa vadeli borçlanmalar
839.51550.03501.048.48758.4155.159199.79227.600.64522.083.02415.790.2280163.499161.42613.393.00443.08922.879166.062159.211144.445127.0160
toplam yükümlülükler
105.287.61398.171.60068.136.28942.261.48022.958.68123.898.04134.026.97324.080.27848.064.76237.466.34934.867.97223.146.98420.003.18723.983.10920.459.17917.307.07116.677.3826.790.6434.877.6073.122.1222.512.7131.963.8611.984.952
uzun vadeli borçlanmaların kısa vadeli kısımları
5.704.6647.698.5312.520.1831.410.7912.528.1861.391.189902.6631.145.726823.843450.799250.847227.742229.226229.431237.689221.891201.378176.0620259.133
ticari borçlar
25.531.08717.574.48811.182.6228.642.8849.456.4679.363.24512.012.2767.687.2047.798.7335.803.3548.779.1344.562.2793.994.3592.849.2351.769.3531.781.4531.820.7051.967.3681.606.686875.569739.676799.883593.865
çalışanlara sağlanan faydalar kapsamında borçlar
1.802.9183.166.8131.996.3521.423.6032.029.3901.925.0372.823.5221.695.3601.117.915795.127609.322261.650203.687196.114135.559134.651164.682206.14364.99463.845162.75549.68939.862
diğer borçlar
51.009.43840.664.68741.168.76920.777.603940.3871.429.3065.589.9892.004.0171.557.213958.721973.09310.055.0989.222.56114.832.202256.85510.467.0005.320.383303.178249.9524.80010.20710.20727.672
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
320.14774.4362.548130.295790.3081.227.2321.695.0831.090.0531.064.2931.542.6033.151.88502.443.2182.120.7391.801.3391.689.7656.187.3441.346.855448.55111.907332.729327.941276.424
dönem karı vergi yükümlülüğü
4.190.1045.500.0832.239.2603.944.7202.410.5411.821.7864.020.1673.363.080552.044909.619836.069785.473563.409495.199197.043443.492382.993106.598207.18546.6380
kısa vadeli karşılıklar
3.781.4194.989.8085.005.1913.476.8943.363.6293.135.0213.781.6192.198.0441.091.514953.783877.596502.205534.533532.055363.413214.346297.450135.069234.348160.919153.330168.553135.103
diğer kısa vadeli yükümlülükler
195.386163.435179.744021.90021.900319.556704.0180134.740291.931
ara toplam
140.313.85079.718.88164.310.311105.316.715111.361.06498.333.777138.519.798106.919.05549.476.78742.898.54731.541.67640.307.99531.057.34323.036.92518.444.15317.007.92720.775.13619.992.9203.046.40212.862.1331.745.9869.002.4381.623.990
toplam kısa vadeli yükümlülükler
93.179.29279.718.88164.310.31139.444.48620.564.94819.666.44229.120.62319.977.04444.739.11933.512.49931.541.67618.664.52917.575.07221.484.40618.444.15315.084.59214.478.8264.709.0463.046.4022.295.7771.745.9861.503.9151.623.990
toplam kaynaklar
348.712.674333.960.545321.968.093244.398.013214.672.961191.274.556250.664.404147.729.94189.539.94583.391.906153.407.61862.223.24852.284.00046.108.36139.759.04535.054.47433.369.50624.588.04420.156.80216.614.14615.140.12511.615.21513.444.206
uzun vadeli borçlanmalar
9.593.49815.589.9521.283.0351.942.7711.718.9431.713.9262.947.2312.256.8992.158.8642.616.8721.597.0801.216.327799.358673.430729.951889.343974.429765.265838.965337.950352.7280
uzun vadeli karşılıklar
2.514.8232.862.7672.542.943874.223674.7902.517.6731.959.1191.025.281719.9501.250.7701.729.216777.271667.610587.634544.829680.512513.444410.785324.406144.070203.823250.755276.054
toplam uzun vadeli yükümlülükler
12.108.32118.452.7193.825.9782.816.9942.393.7334.231.5994.906.3504.103.2343.325.6433.953.8503.326.2964.482.4552.428.1152.498.7032.015.0262.222.4792.198.5562.081.5971.831.205826.345766.727459.946360.962
ana ortaklığa ait özkaynaklar
218.060.140212.851.943230.540.760195.816.987186.526.328165.101.550209.491.714111.642.69536.238.25339.163.572107.447.70333.773.28027.346.66018.391.59819.299.86617.441.64916.497.83317.775.61315.279.19513.492.02412.627.4129.651.35411.459.254
kontrol gücü olmayan paylar
25.364.92122.937.00223.291.0446.319.5465.187.9522.274.9657.145.71712.006.9685.236.9306.761.98511.091.9435.302.9844.934.1533.733.6540305.754194.29121.788
toplam özkaynaklar
243.425.061235.788.945253.831.804202.136.533191.714.280167.376.515216.637.431123.649.66341.475.18345.925.557118.539.64639.076.26432.280.81322.125.25219.299.86617.747.40316.692.12417.797.40115.279.19513.492.02412.627.4129.651.35411.459.254