Trabzonspor Sportif Yatırım ve Futbol İşletmeciliği Ticaret A.Ş. (TSPOR) Bilanço Tablosu

PRO üyemiz olmadığınız için TSPOR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
18.650.57816.183.11818.964.17677.711.22117.860.95816.367.94021.820.02729.760.20123.485.5367.134.3333.474.37223.677.30521.491.3606.398.3846.707.11430.021.59660.518.24930.820.49736.347.8642.785.4022.639.2613.491.80350.749.2489.831.9295.252.594
ticari alacaklar
319.146.127209.247.538207.102.932303.371.526222.284.902139.740.625130.669.606156.798.406338.080.031190.536.844188.290.929731.348.514149.888.717124.581.10066.100.38696.163.57970.585.40160.268.41982.705.015114.775.222127.180.286660.00054.358.75042.524.55019.789.800
diğer alacaklar
241.421.9632.641.578.3902.470.324.3852.283.333.9753.344.969.3052.280.487.5711.472.118.6411.345.258.4002.241.372.6741.163.718.9211.160.597.301372.280.193949.409.71023.124.96772.297.56963.106.920495.198.45754.300.95647.656.07025.799.03330.088.104391.968402.87060.308.28010.494
müşteri sözleşmelerinden doğan varlıklar
84.287.52084.287.52084.287.52084.287.520124.219.4990
stoklar
218.711.432195.240.197223.927.620220.939.269200.446.457122.771.554139.428.113137.671.755206.051.87491.968.500106.570.85892.593.57044.748.27517.673.71019.900.66717.923.00118.359.76819.595.63621.761.59213.643.953
peşin ödenmiş giderler
24.685.99312.757.16420.766.53728.337.68148.550.524606.939555.729106.740.48550.455.43019.894.03624.839.56960.028.34412.511.200227.547193.3037.362.250489.5047.901.359516.15610.468.9007.450.8632.154.3253.289.636108.735.251109.333.480
diğer dönen varlıklar
15.220.063615.029679.097675.54838.220.36234.119.84710.465.5378.425.4279.751.04913.893.98420.041.9316.883.2178.563.89315.270.404490.792193.4191.214.03595.355377.524443.461932.784607.542624.14564.65525.311
ara toplam
913.012.1494.244.305.7314.003.204.8462.998.656.7405.137.756.3752.644.984.4851.892.767.7221.791.620.5743.494.300.2431.487.404.9421.504.073.2841.286.833.6871.187.135.972607.517.518366.911.290272.598.646314.828.610173.910.632199.674.968158.247.857189.942.652134.982.998188.608.107242.695.111624.974.889
toplam dönen varlıklar
913.012.1493.161.504.3353.044.326.7762.998.656.7403.996.552.0072.644.984.4851.892.767.7221.791.620.5742.883.280.0861.487.404.9421.504.073.2841.286.833.6871.187.135.972193.937.262185.687.676214.807.605650.880.036173.910.632199.674.968158.247.857189.942.652134.982.998188.608.107242.695.11175.083.723
toplam varlıklar
17.280.532.52411.952.431.46211.426.953.47910.524.274.6438.029.124.4354.092.238.5683.388.325.3053.151.421.9105.729.952.0432.412.516.5772.421.130.1662.568.868.0081.869.367.293998.340.097860.200.891910.128.789994.496.800817.462.751799.993.265644.262.504665.867.131617.493.825741.361.541789.263.042580.212.988
yatırım amaçlı gayrimenkuller
52.676.00036.100.00036.100.00036.100.00048.881.22129.770.00029.770.00029.770.00052.230.25914.000.00014.000.00014.000.00014.000.0007.275.9897.275.9897.275.9897.286.4896.863.4896.557.989620.772
maddi duran varlıklar
2.017.213.7021.227.951.7211.220.405.2031.217.345.6911.649.566.342535.448.569538.794.982541.717.508994.091.131267.754.955268.387.601266.758.832245.138.66599.736.12581.081.40757.355.78475.958.29475.044.75374.036.2567.305.90713.863.6066.221.8615.985.8225.500.9063.475.409
kullanım hakkı varlıkları
1.060.812.224735.028.464926.910.377487.948.376614.522.900571.521.06469.130.46071.180.360108.039.150107.514.827111.438.949115.009.442118.638.805122.143.311125.228.867128.798.750129.318.278133.875.532135.926.865139.327.3780
maddi olmayan duran varlıklar
13.212.132.4566.779.089.7786.178.444.5865.751.158.9351.675.771.677881.428.575926.436.872788.313.8281.175.366.515552.329.508542.246.161795.055.561315.577.829585.724.225470.953.074511.892.720137.739.166436.022.074390.409.146348.749.717326.738.061337.547.776349.791.848389.807.224372.530.576
toplam duran varlıklar
16.367.520.3758.790.927.1278.382.626.7037.525.617.9034.032.572.4281.447.254.0831.495.557.5831.359.801.3362.846.671.957925.111.635917.056.8821.282.034.321682.231.321804.402.835674.513.215695.321.184343.616.764643.552.119600.318.297486.014.647475.924.479482.510.827552.753.434546.567.931505.129.265
kısa vadeli borçlanmalar
24.754.48318.494.80712.436.1092.575.136.96910.404.94524.670.12124.670.121184.035.55620.198.699208.681203.969180.277108.288182.43977.70489.91912.446.27326.149.726186.743.28313.963.23113.044.26743.2152.61527.958.977130.525.117
uzun vadeli borçlanmaların kısa vadeli kısımları
19.997.916209.270.873174.750.15639.283.35896.949.35348.271.257377.697.235166.451.619239.845.008177.826.497203.725.50769.794.50772.864.11835.066.39533.133.463181.129.964162.439.798130.665.61172.383.04657.949.628192.269.95637.766.855153.983.045
diğer finansal yükümlülükler
107.38412.199141.628201.247252.823277.988271.752119.941423.811
ticari borçlar
196.412.685772.082.771865.376.979904.890.492819.032.622492.343.681949.570.954801.334.689253.528.795144.111.165660.615.900209.685.74795.082.214280.696.060105.331.12077.464.02477.357.54691.196.59728.122.74716.714.70640.112.77934.367.22737.693.72347.286.2234.575.000
toplam yükümlülükler
12.383.870.3596.996.322.0586.124.642.23410.357.387.7117.420.882.6634.405.254.2004.793.747.7794.659.422.9786.721.762.4263.202.486.1273.003.313.8533.103.376.3412.400.078.1522.027.858.1171.715.865.6791.588.234.2581.441.389.9091.339.680.6701.548.364.5711.259.619.9121.204.578.4541.114.826.9861.191.911.6501.202.683.7061.100.530.808
çalışanlara sağlanan faydalar kapsamında borçlar
1.437.229.2681.881.682.8521.628.687.1091.536.575.1441.588.701.2861.045.591.497382.997.723277.615.939558.331.642195.750.856322.398.604288.933.088147.677.79693.653.77647.718.71154.179.139117.618.47589.079.0173.944.85694.689.9574.419.10768.888.55654.699.0045.675.4475.050.829
diğer borçlar
6.097.976.001349.135.730361.924.691374.713.653524.760.254400.337.489413.126.450425.915.4131.171.038.19196.488.370286.394.998192.160.706111.618.99190.832.63371.249.92353.382.48339.614.44729.836.68420.927.65339.951.43025.299.35418.894.79237.848.00328.211.27830.042.891
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
537.289.953961.674.8161.124.617.1931.946.089.704357.104.382165.443.816164.206.289159.124.580246.954.948121.930.07276.579.377178.187.49959.846.77965.868.58647.248.5055.564.88127.347.99014.587.04314.587.04338.394.65813.796.50535.928.92060.358.74618.129.8406.405.369
kısa vadeli karşılıklar
40.519.95123.162.04414.804.2229.530.11623.617.18814.640.7298.663.90513.476.9726.245.2814.293.6603.865.0546.067.4554.780.2833.666.8562.619.6942.532.3393.739.7785.319.19011.067.8188.029.48110.969.6388.974.8363.353.3803.305.04049.382.810
toplam kısa vadeli yükümlülükler
9.426.362.6074.244.305.7314.003.204.8468.414.351.5275.137.756.3752.621.772.3302.914.053.7682.655.971.9833.494.300.2431.780.739.5931.651.748.2901.537.210.828948.721.090607.517.518366.911.290272.598.646314.828.610465.562.416661.564.677387.653.991321.087.661225.047.174386.225.427285.682.563624.974.889
uzun vadeli borçlanmalar
40.124.04468.525.96859.859.678857.897.2131.171.001.948959.180.6051.071.089.6261.167.017.8771.927.534.5931.058.932.159968.231.5831.143.078.9961.158.852.8631.158.846.4701.109.261.6161.095.464.9341.030.308.981759.153.684812.340.300812.984.987837.557.478825.189.413742.953.378854.455.536428.355.914
toplam kaynaklar
17.280.532.52411.952.431.46211.426.953.47910.524.274.6438.029.124.4354.092.238.5683.388.325.3053.151.421.9105.729.952.0432.412.516.5772.421.130.1662.568.868.0081.869.367.293998.340.097860.200.891910.128.789994.496.800817.462.751799.993.265644.262.504665.867.131617.493.825741.361.541789.263.042580.212.988
uzun vadeli karşılıklar
38.533.38228.334.71411.073.79510.350.85918.175.77214.473.3672.924.5264.315.0739.178.18310.094.4539.035.1274.584.4753.231.9172.135.4981.819.1551.680.1871.312.0641.273.002944.858536.898933.511515.096459.640318.429401.083
ertelenmiş vergi yükümlülüğü
133.569.86161.140.39570.149.69076.894.95199.498.53230.243.01030.530.04461.526.19788.206.66421.555.34621.804.54122.376.45322.724.2985.524.2185.610.0125.661.6935.620.9655.716.3435.932.437348.288
toplam uzun vadeli yükümlülükler
2.957.507.7522.752.016.3272.121.437.3881.943.036.1842.283.126.2881.783.481.8701.879.694.0112.003.450.9953.227.462.1831.421.746.5341.351.565.5631.566.165.5131.451.357.0621.420.340.5991.348.954.3891.315.635.6121.126.561.299874.118.254886.799.894871.965.921883.490.793889.779.812805.686.223917.001.143475.555.919
ana ortaklığa ait özkaynaklar
4.896.662.1654.956.109.4045.302.311.245166.886.932608.241.772-313.015.632-1.405.422.474-1.508.001.068-991.810.383-789.969.550-582.183.687-534.508.333-530.710.859-1.029.518.020-855.664.788-678.105.469-446.893.109-522.217.919-748.371.306-615.357.408-538.711.323-497.333.161-450.550.109-413.420.664-520.317.820
toplam özkaynaklar
4.896.662.1654.956.109.4045.302.311.245166.886.932608.241.772-313.015.632-1.405.422.474-1.508.001.068-991.810.383-789.969.550-582.183.687-534.508.333-530.710.859-1.029.518.020-855.664.788-678.105.469-446.893.109-522.217.919-748.371.306-615.357.408-538.711.323-497.333.161-450.550.109-413.420.664-520.317.820