Tat Gıda Sanayi A.Ş. (TATGD) Bilanço Tablosu

PRO üyemiz olmadığınız için TATGD 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
1.030.637.803370.101.414137.241.80033.432.446437.375.510200.088.698133.825.470256.064.58291.073.938565.467.197473.973.52384.621.264300.920.979251.840.214106.046.019148.342.555275.058.564337.325.219120.612.224108.767.544180.613.95055.151.93710.476.74318.208.448212.036.01785.153.15927.697.717
ticari alacaklar
1.415.773.9961.242.224.1001.201.059.7861.286.000.89001.391.109.0561.933.672.2971.237.354.44101.079.376.7061.390.628.11768.085597.238.166467.054.19168.085460.630.427388.027.171440.111.63500446.642.074421.984.127383.880.332367.179.252351.666.602325.861.004323.463.202
stoklar
2.271.525.5862.853.052.6304.200.737.9223.738.046.3682.022.384.8962.577.693.1014.442.317.0522.963.721.8891.452.929.8781.876.229.5584.263.771.7162.456.129.905596.490.888474.190.841627.595.375729.564.837295.585.372318.712.114360.736.236499.040.673233.634.152263.397.572338.435.975394.312.445160.659.427172.809.386237.813.206
peşin ödenmiş giderler
345.697.259307.285.68072.771.73396.020.619407.360.541374.800.52858.760.79017.534.592160.965.599146.074.2630104.324.898140.307.70565.299.84429.206.570044.860.99228.739.112012.142.261016.470.2516.539.667021.696.44113.941.36451.874
diğer dönen varlıklar
252.113.324204.549.552429.648.652459.251.758330.179.475295.191.386501.676.320341.976.667251.802.188306.614.075512.597.868274.586.563149.920.089118.278.683101.146.58488.115.99838.684.32953.263.56471.383.84465.379.03643.476.12434.050.68936.850.07842.415.29018.040.25242.959.21948.459.280
ara toplam
5.323.002.4164.994.319.4384.488.333.8635.616.543.5763.484.334.8704.861.406.8754.641.068.7484.819.498.9013.278.322.2133.978.384.4205.119.653.4363.669.315.7701.788.342.3931.388.286.804553.236.289708.156.7371.048.655.7931.180.685.635397.884.0201.111.627.288936.686.852792.537.270777.519.142367.335.531767.804.662640.781.623246.759.458
toplam dönen varlıklar
5.323.002.4164.994.319.4386.044.803.2705.616.543.5764.619.934.4994.861.406.8757.111.233.8724.819.498.9013.278.322.2133.978.384.4206.776.211.5893.669.315.7701.788.342.3931.388.286.8041.349.815.8721.429.811.4281.048.655.7931.180.685.6351.172.826.1121.112.596.412937.655.976793.518.981779.850.592823.375.527767.804.662640.781.623641.100.927
finansal yatırımlar
3.938.8303.715.6423.938.8332.171.5580047.676.7329.387.04509.024.85217.839.2795.395.672005.122.9494.381.5744.381.5744.381.5744.381.5742.517.5992.517.5992.517.5992.517.5991.815.7491.815.7491.815.7490
toplam varlıklar
8.351.060.5547.770.262.7748.982.776.8147.860.249.1576.653.898.6066.736.193.7649.539.944.8975.650.722.2503.973.326.0824.590.154.8218.206.506.2844.127.222.2582.157.407.2291.685.340.1631.637.839.5901.701.307.2621.239.236.6791.322.107.5051.308.702.4521.335.931.3981.159.005.1271.040.130.3181.026.363.3931.070.139.2391.011.485.819879.535.782864.310.120
diğer alacaklar
7.254.44817.106.06279.4373.791.49568.0854.228.74498.3002.846.7302.296.2724.622.621112.1841.172.5753.464.56668.0852.875.0611.186.770943.8781.288.32768.08568.085999.46668.08568.0851.260.09268.08568.08568.085
maddi duran varlıklar
2.570.843.6222.363.876.5732.537.226.9082.008.720.8151.760.900.1121.609.197.9242.041.610.331575.788.243484.026.294428.351.3581.269.572.021360.076.657296.869.502232.513.444229.427.009213.059.426125.347.14889.680.91090.030.091190.824.046183.894.535184.408.807188.140.338194.068.681190.777.606187.097.054189.547.315
kullanım hakkı varlıkları
218.458.788201.900.618224.858.530110.138.645180.357.968181.459.397234.686.96083.339.82736.104.99437.676.39995.163.87236.333.34627.565.32627.015.42125.481.69724.661.8769.980.3649.491.98210.722.31619.896.26821.788.31723.172.89421.415.50121.085.38221.423.30118.343.8730
maddi olmayan duran varlıklar
201.627.479155.980.564166.861.441122.606.47890.682.34182.407.579104.411.55528.657.22324.479.89219.648.38247.607.33910.642.5738.933.2008.708.9738.737.2858.730.6498.802.9668.251.8157.119.5598.568.0468.576.0748.004.9278.125.5807.047.9447.194.2307.372.9917.474.977
diğer duran varlıklar
33.121.33450.401.8545.008.39500181.026227.147439.83714.640.6414.435.206000294.817294.8174.169.34635.249.59423.968.45118.580.385753.4862.522.43526.211.34025.210.87222.677.87121.468.90323.256.32523.256.325
toplam duran varlıklar
3.028.058.1382.775.943.3362.937.973.5442.243.705.5812.033.964.1071.874.786.8892.428.711.025831.223.349695.003.869611.770.4011.430.294.695457.906.488369.064.836297.053.359288.023.718271.495.834190.580.886141.421.870135.876.340223.334.986221.349.151246.611.337246.512.801246.763.712243.681.157238.754.159223.209.193
kısa vadeli borçlanmalar
2.393.128.6782.196.004.9372.074.259.1231.788.543.8661.747.173.9451.452.494.4462.054.353.2051.247.372.836789.971.0341.652.036.6403.166.511.4011.149.289.776201.824.661187.221.80998.019.97360.938.26211.365.08765.128.75148.977.15751.897.37847.234.75029.577.3786.587.20210.030.54825.481.08643.744.01348.338.499
uzun vadeli borçlanmaların kısa vadeli kısımları
724.211.96849.990.9211.066.297.833636.255.890817.923.583486.051.1641.046.504.496192.115.460260.889.050360.736.991673.756.899368.899.551301.353.117113.088.709147.144.849165.542.524175.000.000208.878.85573.231.53273.469.28974.008.7773.346.54954.400.88453.310.51259.090.18256.153.8466.153.846
ticari borçlar
680.492.458456.552.2021.052.540.1661.528.554.968629.732.35901.277.680.1701.467.213.588464.611.849366.864.98001.393.366.387504.915.761248.683.065257.816.497395.634.624170.628.074177.540.9320304.540.275173.362.929147.803.169180.768.851248.409.132146.074.966125.235.556166.845.335
çalışanlara sağlanan faydalar kapsamında borçlar
59.041.93847.782.81578.705.54685.413.212031.799.22345.248.44173.026.98723.415.32315.791.50139.807.83724.295.90910.948.3816.227.2274.475.76311.732.8594.609.0934.132.9037.428.2608.002.4674.804.3794.130.6937.193.5545.851.1976.428.3824.651.1127.088.508
toplam yükümlülükler
4.716.017.2994.297.120.2915.381.085.4495.139.487.2664.046.288.7244.072.691.3586.136.985.4144.444.650.2362.788.071.6913.393.301.9645.603.133.5453.073.641.5471.153.163.385761.629.908752.629.113853.608.354421.076.320567.438.757603.955.287728.131.018567.851.663481.213.935465.778.480524.322.196477.372.416364.948.751363.434.694
diğer borçlar
26.361.46916.972.28087.996.91827.284.405161.155.52883.877.061112.550.35625.301.19119.178.3547.382.063013.941.19816.358.544019.047.23911.471.5766.455.4328.172.84818.729.8209.775.3928.788.6429.008.74508.493.1094.469.2791.726.9159.090.481
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
57.092.09416.185.57383.710.421102.951.7779.597.266059.903.466121.497.283022.897.59788.973.87911.610.5122.209.32006.505.82430.594.0796.297.7534.135.5686.572.117018.740.9802.058.587023.184.2833.545.2534.766.3804.609.695
kısa vadeli karşılıklar
87.517.67375.212.81244.823.85698.437.75772.540.60663.994.34544.828.614120.237.05659.858.69355.515.09928.507.77629.902.72524.368.52836.816.86814.159.95730.834.17926.224.90423.523.21114.778.03022.138.15914.729.65511.842.9185.580.91816.576.8177.600.9326.837.3244.633.094
toplam kısa vadeli yükümlülükler
4.027.846.2782.858.701.5404.488.333.8634.267.441.8753.484.334.8702.722.009.1934.641.068.7483.259.786.7451.658.115.8542.539.555.0415.119.653.4363.018.001.0221.067.048.423630.225.585553.236.289708.156.737400.580.343521.758.634411.381.935517.892.145357.566.908216.906.189274.590.344367.335.531252.927.608243.603.991246.759.458
uzun vadeli borçlanmalar
599.714.5671.282.709.140703.556.602726.766.600417.263.5051.213.794.5681.357.764.4031.132.476.6891.072.961.455807.383.809295.094.53231.344.61663.395.333113.063.205182.096.945130.843.7377.048.59132.415.319180.836.812190.835.797191.911.329238.129.430166.610.370141.430.775207.357.782104.498.863101.538.462
uzun vadeli karşılıklar
62.510.98061.232.39764.778.50063.034.66272.492.90773.591.31392.538.23952.386.80256.994.38277.487.74622.719.62918.341.11817.295.87914.607.88013.447.38613.264.80411.736.54019.403.07618.373.42618.101.17816.819.69415.061.73417.087.02616.845.89715.136.774
ertelenmiş vergi yükümlülüğü
25.945.47494.477.214124.416.48482.244.12972.197.44263.296.28445.614.02400110.897.83100000000000494.1560
toplam uzun vadeli yükümlülükler
688.171.0211.438.418.751892.751.586872.045.391561.953.8541.350.682.1651.495.916.6661.184.863.4911.129.955.837853.746.923483.480.10955.640.52586.114.962131.404.323199.392.824145.451.61720.495.97745.680.123192.573.352210.238.873210.284.755264.307.746191.188.136156.986.665224.444.808121.344.760116.675.236
toplam kaynaklar
8.351.060.5547.770.262.7748.982.776.8147.860.249.1576.653.898.6066.736.193.7649.539.944.8975.650.722.2503.973.326.0824.590.154.8218.206.506.2844.127.222.2582.157.407.2291.685.340.1631.637.839.5901.701.307.2621.239.236.6791.322.107.5051.308.702.4521.335.931.3981.159.005.1271.040.130.3181.026.363.3931.070.139.2391.011.485.819879.535.782864.310.120
ana ortaklığa ait özkaynaklar
3.635.043.2553.473.142.4833.601.691.3652.720.761.8912.607.609.8822.663.502.4063.402.959.4831.206.072.0141.185.254.3911.196.852.8572.603.372.7391.053.580.7111.004.243.844923.710.255885.210.477847.698.908818.160.359754.668.748704.747.165607.800.380591.153.464558.916.383560.584.913545.817.043534.113.403514.587.031500.875.426
toplam özkaynaklar
3.635.043.2553.473.142.4833.601.691.3652.720.761.8912.607.609.8822.663.502.4063.402.959.4831.206.072.0141.185.254.3911.196.852.8572.603.372.7391.053.580.7111.004.243.844923.710.255885.210.477847.698.908818.160.359754.668.748704.747.165607.800.380591.153.464558.916.383560.584.913545.817.043534.113.403514.587.031500.875.426