Ulusoy Elektrik İmalat Taahhüt ve Ticaret A.Ş. (ULUSE)
₺174,8(%6.78)

Ulusoy Elektrik İmalat Taahhüt ve Ticaret A.Ş. (ULUSE) Bilanço Tablosu

PRO üyemiz olmadığınız için ULUSE 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
213.766.978329.757.211299.147.855220.187.184271.818.443134.080.407443.289.115109.938.30680.543.25590.764.304162.850.19976.354.51438.653.01538.732.75135.679.89265.201.95879.962.27280.226.280104.357.53585.990.505107.198.512114.901.778156.892.556168.320.950165.912.301109.400.96185.388.600
ticari alacaklar
657.221.547949.463.7921.297.171.986920.578.830824.601.061793.145.2331.271.847.747853.322.6391.004.778.942657.542.223981.878.351471.522.151521.889.656374.526.723405.678.096251.665.681209.639.018235.532.380250.910.943175.822.546171.010.829164.714.032174.171.275132.209.682112.842.895118.583.283137.574.818
diğer alacaklar
77.276.86927.101.74142.648.24568.179.70436.591.61032.492.20239.580.79060.052.13375.083.29014.069.95920.823.96610.802.29812.184.32512.905.9098.779.3807.055.1145.835.0234.422.6807.054.66913.129.72817.751.5327.455.0042.527.6091.827.3621.849.8962.925.5883.942.474
stoklar
1.759.201.9531.364.524.7621.410.471.0401.502.629.2501.043.351.3401.014.702.3851.159.652.368691.144.896594.775.616590.654.377847.034.830519.355.194451.832.942393.408.686368.743.934283.927.953212.683.674147.952.305124.606.721147.696.514138.333.119114.461.80388.513.029106.766.87087.094.10474.004.63667.970.759
peşin ödenmiş giderler
46.329.09172.567.629120.531.85523.135.49718.392.33215.554.30743.941.348112.61844.20244.20420.150.24444.20444.204112.61814.915.00344.20413.084.8275.504.5456.509.9079.680.5625.704.0458.395.5843.264.5181.800.79095.464111.688114.268
cari dönem vergisiyle ilgili varlıklar
878.480963.556801.158428.955210.772478.510558.908286.2261.758.27046.76654.07568.06663.15051.28043.61730.37825.0930663.8760
diğer dönen varlıklar
522.204.903724.923.266584.936.278187.217.417118.737.838314.988.784383.392.162165.592.953145.825.592161.032.192165.208.334133.925.655175.062.506152.523.724137.152.215118.484.79096.777.14273.824.86856.937.28045.969.56036.434.48029.850.48118.614.84113.569.6078.579.8395.677.8451.721.922
toplam dönen varlıklar
3.317.802.6193.469.301.9573.755.708.4173.021.610.3962.334.465.3442.306.656.2353.342.262.4381.910.817.0971.921.807.4341.541.883.6342.197.999.9991.248.677.4141.215.230.499993.112.642975.209.226759.545.796618.007.049550.557.254554.528.399478.289.415476.460.396439.796.145450.396.703426.793.906378.813.658336.863.195321.611.842
maddi duran varlıklar
896.182.721831.013.293891.118.576718.136.727695.014.193656.388.044814.545.359173.887.364160.964.028146.505.904570.150.479147.620.183146.816.638137.154.282134.023.173123.696.280101.594.64190.586.55588.409.05285.485.85379.006.70970.296.09859.585.78954.727.70053.033.08750.484.39752.040.583
toplam varlıklar
4.881.565.1044.659.331.0735.268.584.2204.485.087.6353.827.794.7803.367.474.2954.760.609.8362.439.948.6792.429.036.3922.040.816.0923.431.252.1551.642.382.1601.564.089.8921.298.948.0291.285.297.467903.426.447733.106.931655.572.694659.627.603581.068.427569.921.537544.699.110520.003.532484.742.195435.216.257388.677.802374.217.204
kullanım hakkı varlıkları
51.505.73515.896.36519.875.58610.145.20810.272.64410.181.69617.056.1884.079.4534.871.8835.655.75236.620.7088.100.5977.223.5229.082.8168.500.4549.693.9095.554.6676.359.3766.927.9325.046.2855.929.40524.723.6351.607.370699.484699.1690
maddi olmayan duran varlıklar
344.137.703327.190.757358.803.499288.255.351281.636.873268.031.194346.645.55187.510.85990.043.37495.272.556264.400.07597.835.369100.501.073103.464.738105.832.478951.666770.818269.30566.69708.657639.17060.154146.518170.764234.747117.166
ertelenmiş vergi varlığı
0718.80014.140.14465.277.257129.486.19514.039.15278.075.298161.216.74899.281.88693.884.94048.330.86815.153.05230.436.786596.68711.805.6979.494.5927.135.5526.439.1689.695.5239.685.3377.126.3334.050.9215.088.5112.261.5072.403.628983.288332.858
diğer duran varlıklar
225.607.2350211.192.009358.527.199358.527.19996.623.667139.504.063102.324.540152.023.585157.569.102313.677.190124.951.34163.837.17055.424.24649.882.2350487487487487487487487487
toplam duran varlıklar
1.563.762.4851.190.029.1161.512.875.8031.463.477.2391.493.329.4361.060.818.0601.418.347.398529.131.582507.228.958498.932.4581.233.252.156393.704.746348.859.393305.835.387310.088.241143.880.651115.099.882105.015.440105.099.204102.779.01293.461.141104.902.96569.606.82957.948.28956.402.59951.814.60752.605.362
kısa vadeli borçlanmalar
19.388.0834.730.1735.394.9964.185.900189.165.811197.995.251795.094.116502.015.731529.685.183520.202.178830.511.223425.015.876395.604.111362.710.679237.525.68668.728.6322.458.8022.474.0722.474.0721.682.4061.682.4066.241.0801.378.9573.617.3252.562.1602.915.9742.754.625
uzun vadeli borçlanmaların kısa vadeli kısımları
789.967.27804.515.7424.491.439783.1110
ticari borçlar
2.634.622.4522.606.587.1812.920.917.3092.184.882.8991.752.830.5861.482.616.3271.960.010.520873.800.8421.010.351.420842.052.5421.337.059.160809.341.730718.161.916562.556.261556.460.125310.185.834219.564.330187.588.296124.896.663125.919.909123.383.858102.246.29480.339.91674.028.116719.38821.880.0650
çalışanlara sağlanan faydalar kapsamında borçlar
104.641.014113.764.023118.562.744103.267.89296.750.48184.930.445151.964.91354.482.02429.404.62138.533.56140.360.46420.384.16219.631.52612.554.05410.285.3038.749.1867.687.1707.037.3307.198.0515.815.6425.199.2845.063.0916.583.4963.231.1834.842.2504.032.1935.137.669
toplam yükümlülükler
4.759.022.7144.480.856.9774.931.408.7393.644.762.9013.159.284.8452.812.058.2323.951.720.1212.058.710.5692.136.593.3141.580.525.7792.359.485.3421.339.947.6131.222.419.621982.754.410968.417.975500.733.250347.428.713242.509.286259.120.389164.832.865164.960.236157.551.435129.386.266110.225.07286.382.24455.421.96772.203.629
diğer borçlar
6.89003.533090.99675.57377.489.75450.826.81549.135.26093.278.723088.496.93363.133.78261.579.81180.316.96408.453.9093.820.68610.395.35000321.597269.704
müşteri sözleşmelerinden doğan yükümlülükler
187.351.3244.753.995
dönem karı vergi yükümlülüğü
0050.286.627000788.08400420.7142.249.0752.255.8796.519.7484.553.9456.879.00610.601.819
kısa vadeli karşılıklar
78.238.10978.358.43488.409.549129.816.090111.212.08288.651.04198.043.75247.883.73235.259.37629.243.77358.871.86135.247.54530.021.9319.870.88915.795.77518.995.89518.850.42526.755.20225.374.4767.363.6135.135.9621.883.6909.097.8371.914.6981.363.5531.506.0341.377.658
diğer kısa vadeli yükümlülükler
29.088.53126.984.03177.960.00620.690.69628.411.26428.284.39251.480.10210.034.0888.169.38517.500.06134.420.00713.790.82013.100.34211.453.68228.824.2253.679.1973.547.0262.888.4303.528.9392.474.6821.987.3281.982.0844.173.3433.915.7881.303.2906.340.9806.038.013
ara toplam
3.317.802.6193.469.301.9573.266.288.7593.021.610.3962.334.465.3442.306.656.2353.150.057.0021.910.817.0971.921.807.4341.541.883.6342.314.342.7681.248.677.4141.201.150.615964.666.640952.251.186482.785.343334.273.119550.557.254554.528.399478.289.415476.460.396439.796.145121.895.581426.793.906378.813.65851.449.30968.967.640
toplam kısa vadeli yükümlülükler
3.843.303.6812.844.426.8873.266.288.7592.459.311.0082.192.950.2611.891.085.5913.150.057.0021.550.155.5871.668.157.1491.546.326.3682.314.342.7681.316.724.6571.201.150.615964.666.640952.251.186482.785.343334.273.119231.020.264247.923.044153.788.896153.788.566128.606.723121.895.581104.498.27482.489.77351.764.36369.065.694
uzun vadeli borçlanmalar
857.923.8211.522.645.4641.616.091.2131.138.793.564908.436.899870.971.002747.512.376472.686.220437.692.5795.588.77311.267.2528.093.1857.750.8709.480.4639.171.7578.563.3155.567.5054.205.7744.776.7143.562.9254.446.04521.267.049256.54047.30074.7940
uzun vadeli karşılıklar
57.795.21253.409.61149.028.76746.658.32957.897.68550.001.63954.150.74335.868.76230.743.58628.610.63833.875.32215.129.77113.518.1368.607.3076.995.0329.384.5927.588.0897.283.2486.420.6314.552.6657.234.1454.123.2453.098.2893.657.6043.137.935
toplam uzun vadeli yükümlülükler
915.719.0331.636.430.0901.665.119.9801.185.451.893966.334.584920.972.641801.663.119508.554.982468.436.16534.199.41145.142.57423.222.95621.269.00618.087.77016.166.78917.947.90713.155.59411.489.02211.197.34511.043.96911.171.67028.944.7127.490.6855.726.7983.892.4713.657.6043.137.935
toplam kaynaklar
4.881.565.1044.659.331.0735.268.584.2204.485.087.6353.827.794.7803.367.474.2954.760.609.8362.439.948.6792.429.036.3922.040.816.0923.431.252.1551.642.382.1601.564.089.8921.298.948.0291.285.297.467903.426.447733.106.931655.572.694659.627.603581.068.427569.921.537544.699.110520.003.532484.742.195435.216.257388.677.802374.217.204
ana ortaklığa ait özkaynaklar
124.742.525179.960.484339.276.259839.323.759672.047.734558.889.711811.986.306382.510.856293.645.189461.018.3221.073.069.900303.008.997342.106.516316.551.005317.212.677402.960.711385.952.402413.335.222400.693.300416.717.428405.137.369387.491.383390.661.536374.591.719348.910.175333.450.006302.233.855
kontrol gücü olmayan paylar
-2.200.135-1.486.388-2.100.7781.000.975-3.537.799-3.473.648-3.096.591-1.272.746-1.202.111-728.009-1.303.087-574.450-436.245-357.386-333.185-267.514-274.184-271.814-186.086-481.866-176.068-343.708-44.270-74.596-76.162-194.171-220.280
toplam özkaynaklar
122.542.390178.474.096337.175.481840.324.734668.509.935555.416.063808.889.715381.238.110292.443.078460.290.3131.071.766.813302.434.547341.670.271316.193.619316.879.492402.693.197385.678.218413.063.408400.507.214416.235.562404.961.301387.147.675390.617.266374.517.123348.834.013333.255.835302.013.575