Temapol Polimer Plastik ve İnşaat Sanayi Ticaret A.Ş. (TMPOL)
₺72,75(%1.75)

Temapol Polimer Plastik ve İnşaat Sanayi Ticaret A.Ş. (TMPOL) Bilanço Tablosu

PRO üyemiz olmadığınız için TMPOL 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
128.410.635143.114.401106.102.76888.368.10881.406.124121.465.163142.916.10485.271.65659.021.43392.253.850150.235.21337.569.76234.558.96236.652.51644.192.72121.020.6536.732.53512.463.73510.109.1258.056.6929.434.3711.102.6873.949.4541.792.3002.372.8623.912.8051.764.877
finansal yatırımlar
32.287.22695.773.62282.945.968180.388.935213.680.486282.527.587183.387.475146.314.64166.992.411112.370.65274.586.47343.732.28439.824.51500
ticari alacaklar
351.954.943318.416.422358.505.156265.160.604233.483.933179.178.371263.379.625160.833.071146.243.825119.129.228129.197.96287.592.49488.685.33288.726.76794.290.59164.902.23463.538.07756.447.36759.032.01347.263.53135.540.98537.197.41739.439.72444.500.79440.602.70945.286.78152.124.080
diğer alacaklar
5.055.3165.064.82416.058.7715.918.3684.337.8005.956.3334.634.1511.506.0991.463.3991.725.0726.338.0731.645.4241.312.6281.089.4821.186.428330.697404.472597.459716.674659.575328.310115.409144.64471.71275.41085.591218.870
stoklar
378.267.007307.559.450320.191.609235.963.195196.101.455159.551.330227.634.061176.650.675142.183.12486.893.934137.225.95579.311.60270.379.13357.153.88940.904.37733.799.27941.296.18635.878.41927.533.07727.759.68921.823.16020.086.97415.825.48615.972.57617.368.87815.756.92512.087.742
cari dönem vergisiyle ilgili varlıklar
38.39659.7870161.55204.82646.00300271.8987.803.71802.620.973842.9160528.20294.8023930276.58865.57628.642
diğer dönen varlıklar
14.697.49022.680.60030.240.00231.858.08615.134.26310.301.44020.968.38319.865.44514.664.2665.023.0066.269.8252.021.3592.283.8391.129.164134.001418.957853.321900.289435.08753.969273.287111.0108.013135.952562.121129.17235.283
ara toplam
809.520.498728.307.682956.266.994611.294.236667.834.216864.691.8961.170.651.297455.034.492525.218.344433.981.063412.309.783261.908.475226.866.329237.031.915182.926.619124.602.533116.874.437110.867.67684.845.71487.413.71869.948.44861.637.27248.587.24164.370.59562.032.26366.843.90562.023.849
toplam dönen varlıklar
905.727.423853.485.272956.266.994742.197.293882.967.719864.691.8961.170.651.297641.221.242525.218.344433.981.063672.493.683318.756.197280.106.772237.031.915182.926.619124.602.533116.874.437110.867.676100.157.76087.413.71869.948.44861.637.27261.532.33164.370.59562.032.26366.843.90566.317.077
toplam varlıklar
2.087.638.0761.947.855.3222.132.751.9721.671.027.5821.612.998.2171.478.526.2391.889.371.7691.018.851.499880.754.194686.101.4061.103.701.054375.204.254331.347.248286.821.246231.930.465174.746.259166.973.549161.313.548151.865.649137.968.514111.329.999102.759.743102.818.489105.554.19699.998.837102.874.268103.763.214
maddi duran varlıklar
971.899.852906.816.227975.826.898791.161.438593.115.593534.693.041580.494.402244.969.396237.691.013241.847.990406.303.61950.679.55945.936.44244.180.86944.075.66344.607.36944.570.86244.957.36346.192.80345.498.55936.146.13035.956.22236.228.53936.262.47433.006.29931.613.75432.836.132
maddi olmayan duran varlıklar
30.990.63729.508.97931.307.93425.253.23223.208.54821.447.37326.917.6173.486.5663.422.4323.426.98318.594.4613.400.0003.400.0003.400.0003.402.7753.575.3663.578.3753.581.3813.584.4323.588.0713.570.1553.573.0693.562.5373.564.9363.567.3942.919.8522.922.308
peşin ödenmiş giderler
82.072.44478.676.43029.395.06631.821.41263.738.380174.553.94772.963.74813.706.821107.231.34318.14429.89618.67518.67518.14418.1441.509.74018.1443.737.491314.891333.7912.453.5333.023.3822.165.0101.620.673984.707245.67857.583
ertelenmiş vergi varlığı
96.947.72079.368.41486.246.87843.972.69249.967.9777.311.80838.344.7058.041.6307.191.0626.827.2266.279.3952.349.8231.885.3592.190.3181.482.2641.942.8471.931.7311.552.3971.615.7631.134.3751.370.5191.311.6201.236.7991.109.2721.142.0811.251.0791.431.332
toplam duran varlıklar
1.181.910.6531.094.370.0501.176.484.978928.830.289730.030.498613.834.343718.720.472377.630.257355.535.850252.120.343431.207.37156.448.05751.240.47649.789.33149.003.84650.143.72650.099.11250.445.87251.707.88950.554.79641.381.55141.122.47141.286.15841.183.60137.966.57436.030.36337.446.137
kısa vadeli borçlanmalar
360.411.067258.999.288356.661.924222.175.917299.517.418233.039.183387.905.529130.972.707141.859.107103.661.887158.462.46585.989.34797.390.86934.078.92628.408.61432.567.56630.496.61929.563.89325.057.30618.763.2439.569.91910.292.56927.370.18128.788.55727.248.50029.653.83122.029.364
uzun vadeli borçlanmaların kısa vadeli kısımları
161.927.910145.753.055144.480.273125.466.862132.098.531120.374.820193.011.678180.505.85990.788.09289.346.78898.481.91669.297.40726.812.99779.151.74045.073.68925.560.34217.983.38018.474.09219.944.97427.771.78129.435.69920.936.5461.068.7501.027.792992.31821.835.552
ticari borçlar
226.351.457214.400.961233.241.180208.588.122177.625.690114.849.074129.010.37287.278.23954.484.95659.936.074111.381.13179.448.49974.993.14365.511.43649.248.21134.564.89434.439.24835.772.98231.667.81225.950.60616.084.44617.840.97517.410.25118.760.52115.373.36513.376.42516.773.891
çalışanlara sağlanan faydalar kapsamında borçlar
7.555.6755.469.2267.702.3516.610.5647.238.6807.053.9435.191.0695.283.6812.589.0292.725.0282.117.8611.603.9111.181.3191.165.573751.778731.219719.319711.041588.377485.287513.967460.240385.523377.124458.512472.113423.212
toplam yükümlülükler
1.281.088.2131.188.600.1861.336.818.3931.038.651.2691.038.797.618955.382.6441.217.108.557729.818.963591.489.011431.266.198660.216.952291.129.225255.468.299214.079.964165.962.594120.101.787117.874.830115.963.024109.907.341100.198.08576.965.90469.969.55569.652.83472.276.36572.679.83075.485.13977.594.748
diğer borçlar
223.200582.6052.027.5071.828.5141.986.6702.172.5805.030.96119.556.04018.941.90916.803.4636.976.66411.962.9719.948.0795.184.6141.156.985667.855569.532416.501623.781639.057650.657514.612552.931634.235590.852891.95551.914
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
48.931.99157.196.24267.465.34233.552.97426.339.82443.209.14451.714.96428.645.01722.713.43318.117.45931.722.14210.903.14113.203.2513.713.4197.330.3822.545.6747.008.7673.851.0814.959.0491.835.6711.940.8101.379.4321.284.9941.088.9611.332.2111.394.2420
kısa vadeli karşılıklar
3.585.5683.578.6136.615.3383.099.3364.222.0892.092.1223.872.0442.042.426880.6881.171.6411.447.625779.049620.331428.857380.591389.622361.070321.043248.109214.924195.053141.422140.092157.947134.258104.45986.214
diğer kısa vadeli yükümlülükler
533.6301.039.5801.454.0731.078.414619.5721.103.4741.160.210750.5233.639.280616.4931.155.3931.924.1502.487.5652.093.8134.421.5461.149.178193.232945.562367.406225.836117.872133.351323.203219.287135.580250.957763.915
toplam kısa vadeli yükümlülükler
809.520.498728.307.682819.647.988611.294.236667.834.216547.539.407776.896.827455.034.492339.215.559292.800.327412.309.783261.908.475226.866.329191.582.948137.059.73298.176.35093.441.17190.056.19584.845.71475.886.40558.533.45551.723.86948.587.24151.054.42446.265.59646.143.98262.023.849
uzun vadeli borçlanmalar
361.933.919369.258.930367.226.501329.570.424266.320.784331.948.464317.913.820222.081.082214.016.073100.329.753177.917.31925.626.55625.551.38519.052.87725.970.58419.260.33721.955.31523.574.30823.022.71622.805.76517.298.65317.203.84619.756.02319.777.99825.282.21228.028.07512.541.066
uzun vadeli karşılıklar
6.119.9046.560.2597.285.2826.346.9519.932.1444.865.0851.563.5092.351.7491.544.8071.489.7251.285.3211.291.991928.789799.625593.214533.934469.996481.657377.757401.327356.519253.949292.378292.299256.350426.012437.423
ertelenmiş vergi yükümlülüğü
103.513.89284.473.315142.658.62291.439.65894.710.47471.029.688120.734.40150.351.64036.712.57236.646.39367.871.9892.302.2032.121.7962.644.5142.339.0642.131.1662.008.3481.850.8641.661.1541.104.588777.277787.8911.017.1921.151.644875.672887.0702.592.410
toplam uzun vadeli yükümlülükler
471.567.715460.292.504517.170.405427.357.033370.963.402407.843.237440.211.730274.784.471252.273.452138.465.871247.907.16929.220.75028.601.97022.497.01628.902.86221.925.43724.433.65925.906.82925.061.62724.311.68018.432.44918.245.68621.065.59321.221.94126.414.23429.341.15715.570.899
toplam kaynaklar
2.087.638.0761.947.855.3222.132.751.9721.671.027.5821.612.998.2171.478.526.2391.889.371.7691.018.851.499880.754.194686.101.4061.103.701.054375.204.254331.347.248286.821.246231.930.465174.746.259166.973.549161.313.548151.865.649137.968.514111.329.999102.759.743102.818.489105.554.19699.998.837102.874.268103.763.214
ana ortaklığa ait özkaynaklar
800.719.938753.870.810789.880.349628.791.380571.907.840524.396.034671.696.042286.855.284289.125.007254.762.179443.366.19784.060.28075.864.20072.726.53365.967.87154.644.47249.098.71945.350.52441.958.30837.770.42934.364.09532.790.18833.165.65533.277.83127.319.00726.657.29525.277.439
kontrol gücü olmayan paylar
5.829.9255.384.3266.053.2303.584.9332.292.759-1.252.439567.1702.177.252140.17673.029117.90514.74914.74914.7490000000731.834891.027
toplam özkaynaklar
806.549.863759.255.136795.933.579632.376.313574.200.599523.143.595672.263.212289.032.536289.265.183254.835.208443.484.10284.075.02975.878.94972.741.28265.967.87154.644.47249.098.71945.350.52441.958.30837.770.42934.364.09532.790.18833.165.65533.277.83127.319.00727.389.12926.168.466