Ulaşlar Turizm Yatırımları ve Dayanıklı Tüketim Malları Ticaret Pazarlama A.Ş. (ULAS)
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Ulaşlar Turizm Yatırımları ve Dayanıklı Tüketim Malları Ticaret Pazarlama A.Ş. (ULAS) Bilanço Tablosu

PRO üyemiz olmadığınız için ULAS 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
31.40655.35821.2827.595.24099.80246.33533.246.61213.138.71718.592.5322.451.0786.616.2065.325.7702.663.8513.977.32817.812.89812.383.6609.938.5409.846.3789.339.69910.064.1279.365.19611.046.8983.830.875716.9461.692.2586.093.0726.775.179
finansal yatırımlar
159.250.000130.000.00001.2641.1601.0701.34316.942.2300030.362.11916.936.20115.089.94214.267.500000009.394.9153.610.0264.070.5580
ticari alacaklar
8.319.8187.831.30278.398.2790000
diğer alacaklar
30.107.96945.545.92943.879.049244.384.672228.754.287223.677.564321.879.8526.626.7164.818.20611.442.03918.084.9483.339.7953.124.3912.728.3432.420.3594.7891.325.7981.246.9831.078.1461.220.0691.140.9461.086.9131.005.659010.793.243817.459732.449
cari dönem vergisiyle ilgili varlıklar
317.7770340083.9440
toplam dönen varlıklar
264.599.590240.934.421122.298.61016.227.0268.734.817223.733.724355.132.93136.757.15829.803.13724.785.33042.645.57425.658.54020.882.21921.101.30020.458.95112.853.44811.712.96911.577.75010.936.67011.816.60411.048.71612.691.78614.816.50215.106.93817.168.75117.240.43217.394.861
yatırım amaçlı gayrimenkuller
394.206.209371.869.069394.206.209298.892.749274.416.096253.139.971317.633.297170.000.000170.000.000105.000.000173.011.56547.000.00047.000.00047.000.00047.000.00022.935.00023.735.00023.900.00023.900.00024.065.00024.065.00014.875.59014.875.59014.875.59014.875.59015.155.59015.155.590
toplam varlıklar
669.546.246623.000.836528.304.692564.526.788516.566.605494.322.973695.289.138218.267.584215.840.315141.914.644237.238.46984.081.41581.468.79780.465.67477.649.08736.375.22936.066.49836.122.02335.513.12636.578.27235.841.81728.474.80130.676.08431.030.55133.894.53934.313.98334.455.775
maddi duran varlıklar
2.337.4192.283.0213.574.5494.906.3694.554.6424.248.1985.390.058689.127656.139677.1093.408.652494.936517.156537.538565.097574.326605.693631.055662.857682.687713.738711.496743.814726.715775.198827.115880.328
maddi olmayan duran varlıklar
83.21083.023143.432115.972106.76398.808124.4599.4039.78610.16687.73010.93011.31311.69312.07612.45512.83613.21813.59913.98114.36314.74515.12615.50715.88916.27016.652
toplam duran varlıklar
404.946.656382.066.415406.006.082548.299.762507.831.788270.589.249340.156.207181.510.426186.037.178117.129.314194.592.89558.422.87560.586.57859.364.37457.190.13623.521.78124.353.52924.544.27324.576.45624.761.66824.793.10115.783.01515.859.58215.923.61316.725.78817.073.55117.060.914
kısa vadeli borçlanmalar
392.79021.157.21817.397043.8504.74819.01724.60957.29830.14911.71789.410189.280279.885351.849396.063349.964333.789938.9932.326.4752.220.9933.534.6133.376.5623.013.842
ticari borçlar
52.784.48353.062.78370.114.287451.94928.94420.70247.4961.42231.2554.38677.80628.59078846.1728.3612.9922.94722.9872.72723.09634.5723.9372.8607.8839.78928.72331.905
çalışanlara sağlanan faydalar kapsamında borçlar
3.234.1383.720.7793.976.7242.267.0021.552.9171.146.021178.848369.839192.706147.625165.020105.81191.630104.790102.581103.303103.30988.52990.60479.00779.20091.618101.17574.526
diğer borçlar
124.604.452104.543.5124.412.776198.440.849197.444.759195.850.862314.196.613252.114319.502441.371187.469107.02355.03374.08150.73443.57036.99128.56242.72845.44358.93332.60639.50733.15435.50731.72436.507
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
7.724.0438.021.4138.743.00437.036.05713.944.57013.714.8389.027.5345.825.28213.894.98511.322.04219.828.99512.911.7743.545.25411.766.9402.881.5410001.137.778328.2571.060.541780.313920.7311.117.4781.361.278872.4021.648.752
ara toplam
264.599.590240.934.42187.264.18716.227.026203.255.499223.733.724355.132.93136.757.15829.803.13724.785.33042.645.57425.658.54020.882.21921.101.30020.458.951703.00911.712.96911.577.7501.682.59911.816.60411.048.71612.691.7863.368.58015.106.9384.563.56817.240.4323.972.220
toplam kısa vadeli yükümlülükler
188.739.906189.824.43487.264.187203.696.257203.255.499202.591.021324.417.6647.242.8947.155.6434.930.6567.427.9454.807.4874.260.0884.125.3593.339.193703.0091.134.3851.506.5821.682.5991.732.0521.576.3642.076.1203.368.5803.218.3914.563.5684.410.5863.972.220
toplam yükümlülükler
250.372.175243.406.952153.592.990287.640.403258.334.041253.080.372385.799.79645.318.95437.988.55626.399.88045.065.65722.796.62821.777.34820.302.15919.394.7703.309.7053.796.3064.163.4974.406.8824.339.2644.489.2484.031.0195.514.5725.907.8627.563.5707.993.7188.215.424
uzun vadeli karşılıklar
100.000189.158204.51085.91772.59061.02782.34743.91237.93830.000763.120442.665359.621341.903271.043231.445208.947196.712185.391244.224228.833245.680252.344310.340294.265380.908356.558
ertelenmiş vergi yükümlülüğü
53.091.32445.371.94757.381.28946.822.17241.061.38236.713.48643.244.71924.769.65616.899.99010.117.18217.045.5974.634.7024.647.2664.067.9574.439.8252.375.2512.452.9742.460.2032.444.8411.873.4631.883.3080
toplam uzun vadeli yükümlülükler
61.632.26953.582.51866.328.80383.944.14655.078.54250.489.35161.382.13238.076.06030.832.91321.469.22437.637.71217.989.14117.517.26016.176.80016.055.5772.606.6962.661.9212.656.9152.724.2832.607.2122.912.8841.954.8992.145.9922.689.4713.000.0023.583.1324.243.204
toplam kaynaklar
669.546.246623.000.836528.304.692564.526.788516.566.605494.322.973695.289.138218.267.584215.840.315141.914.644237.238.46984.081.41581.468.79780.465.67477.649.08736.375.22936.066.49836.122.02335.513.12636.578.27235.841.81728.474.80130.676.08431.030.55133.894.53934.313.98334.455.775
ana ortaklığa ait özkaynaklar
419.174.071379.593.884374.711.702276.886.385258.232.564241.242.601309.489.342172.948.630177.851.759115.514.764192.172.81261.284.78759.691.44960.163.51558.254.31733.065.52432.270.19231.958.52631.106.24432.239.00831.352.56924.443.78225.161.51225.122.68926.330.96926.320.26526.240.351
toplam özkaynaklar
419.174.071379.593.884374.711.702276.886.385258.232.564241.242.601309.489.342172.948.630177.851.759115.514.764192.172.81261.284.78759.691.44960.163.51558.254.31733.065.52432.270.19231.958.52631.106.24432.239.00831.352.56924.443.78225.161.51225.122.68926.330.96926.320.26526.240.351