Ulusoy Un Sanayi ve Ticaret A.Ş. (ULUUN)
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Ulusoy Un Sanayi ve Ticaret A.Ş. (ULUUN) Bilanço Tablosu

PRO üyemiz olmadığınız için ULUUN 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
3.477.764.1753.988.155.9875.172.419.6714.177.563.5601.518.097.8071.070.450.8632.578.244.6091.614.119.9221.433.868.2981.572.378.8102.504.061.9111.007.584.620396.082.620763.051.572498.900.970209.311.916505.656.318457.079.438327.845.182372.913.828523.733.518345.347.647148.566.399135.960.694276.862.716151.571.995233.269.456
finansal yatırımlar
361.239.481340.770.3544.504.819.1224.156.128.100259.466.639224.837.3202.485.702.9741.772.947.2221.120.875.059957.268.9871.726.669.1711.131.958.5421.367.618.54056.361.91736.038.23423.107.82025.984.37365.334.83032.104.78028.688.39602.821.2092.556.7351.034.474958.5660820.159
ticari alacaklar
8.908.773.294102.317.178140.421.7575.811.460.08710.197.09710.197.0979.663.776.25110.197.09710.197.0973.662.333.74816.802.0542.354.624.89810.197.09710.197.09710.197.09710.197.09710.197.09710.197.09710.197.097524.856.528494.535.307586.502.5798.822.8668.836.255398.803.008564.431.238421.755.175
türev araçlar
389.852.823417.079.078488.868.405374.065.247457.942.342425.173.857409.945.1120577.107.769247.470.021108.016.351171.365.249124.733.849200.588.71255.54354.299.80684.434.79715.157.5382.017.98443.110.99433.409.61326.100.9684.094.4731.573.64610.085.92916.576.9244.580.190
stoklar
3.124.166.6692.795.663.5382.654.356.5161.929.618.9512.407.403.4872.627.821.0712.960.297.6833.042.355.8832.300.946.4821.068.417.5702.116.516.6731.684.968.3491.150.541.588803.382.704860.125.939751.979.041156.876.885383.079.457459.113.825560.983.439179.367.762241.736.794302.969.241241.225.50882.602.595151.722.338148.876.878
peşin ödenmiş giderler
29.853.354777.892.650765.387.008565.375.421367.647.786392.372.624603.000.735260.573.851266.246.338240.858.58454.847.897285.916.75518.198.262106.159.773187.217.176410.746760.655821.6233.042.01467.532.81162.534.2893.042.0143.042.014144.629.8563.042.01443.327.2483.042.014
cari dönem vergisiyle ilgili varlıklar
77.793.01163.399.90319.368.7809.952.5886.339.1729.248.43511.314.3805.492.2366.387.9367.557.024144.360.40068.533.24328.818.90513.670.2328.278.6202.131.651694.0751.543.7261.262.4301.115.347500.8201.104.5130810.029569.6636.098.5750
diğer dönen varlıklar
240.549.663162.087.056171.276.58698.442.77267.466.72588.879.606130.281.91371.627.41059.621.89154.982.53953.305.55735.424.06239.476.17551.521.07728.869.74619.772.97214.096.83416.440.82113.557.41915.449.79410.391.5238.969.2378.962.22611.802.95910.372.94710.031.5879.264.619
toplam dönen varlıklar
20.018.294.80420.819.577.74922.964.800.23017.156.291.74717.390.165.55517.958.213.40018.939.401.76912.636.581.53510.678.993.8638.112.812.19412.182.724.0736.805.602.3025.536.409.9623.898.156.5883.002.729.5642.035.043.3311.935.115.8571.953.612.9381.339.099.0071.623.473.8841.316.815.1911.380.322.1251.065.392.461989.343.860835.183.223968.904.630857.513.399
toplam varlıklar
34.468.785.07534.154.055.68136.957.719.27027.076.150.69526.754.509.22526.572.151.93529.637.249.76716.943.674.39314.481.004.86811.516.248.08017.918.426.9058.154.380.2176.745.276.7564.868.687.4213.694.706.5522.689.288.3882.323.284.3592.297.491.5241.673.339.5941.934.834.8211.590.766.6461.640.237.5011.280.499.5121.178.928.4231.018.807.7231.146.154.6391.035.860.034
diğer alacaklar
1.132.242127.745.44192.975.72933.685.02160.748.57874.007.86196.838.112103.977.1121.210.323301.544.91195.052.58865.226.58456.301.936549.293543.54110.001.95616.853.2819.512.419285.6156.915.9089.639.4221.878.5101.119.8544.674.39711.324.36024.292.481235.418
özkaynak yöntemiyle değerlenen yatırımlar
19.777.45117.624.80020.279.03915.081.66314.401.42911.880.77017.934.6838.557.6735.944.6576.623.73412.621.2226.907.8575.977.6815.058.6455.316.1484.795.9244.482.6275.109.0264.936.2994.819.9314.573.3714.296.3634.612.4904.629.3284.448.3574.738.7804.615.132
yatırım amaçlı gayrimenkuller
3.912.5443.690.8453.912.5442.166.9751.989.5191.835.2672.302.844968.000968.000968.0001.595.00216.292.00016.292.00016.292.00016.292.00016.292.00012.863.68512.863.68512.863.68511.540.21911.500.00011.500.00011.500.0009.800.0009.800.0009.800.0009.800.000
maddi duran varlıklar
11.495.647.73810.432.010.84810.874.082.5817.472.443.5357.106.742.3246.516.388.6698.069.084.8113.158.008.7212.888.050.5362.498.997.9694.045.233.3851.012.690.037983.750.968757.258.742592.884.673578.763.644325.117.093292.685.594285.597.731266.229.824236.169.250224.369.990179.250.534154.797.395152.387.428144.776.671138.747.769
kullanım hakkı varlıkları
14.965.11421.589.75630.912.69525.870.15829.294.89430.638.35912.126.6754.770.3035.893.2375.847.61717.338.1766.063.7626.408.7078.190.4573.657.7014.102.0564.561.2562.039.8722.395.579
maddi olmayan duran varlıklar
2.484.481.7252.362.004.5542.524.799.0852.039.301.0741.887.507.5151.751.500.7012.213.318.359550.031.480554.809.724558.229.3871.585.882.63764.960.55763.013.60767.010.0433.587.81013.653.8102.662.8851.609.2821.356.251486.987573.684347.322365.879389.735413.271393.551414.889
toplam duran varlıklar
14.450.490.27113.334.477.93213.992.919.0409.919.858.9489.364.343.6708.613.938.53510.697.847.9984.307.092.8583.802.011.0053.403.435.8865.735.702.8321.348.777.9151.208.866.794970.530.833691.976.988654.245.057388.168.502343.878.586334.240.587311.360.937273.951.455259.915.376215.107.051189.584.563183.624.500177.250.009178.346.635
toplam yükümlülükler
21.389.967.85521.695.299.13923.742.696.60117.454.184.12317.777.877.34518.120.297.27819.427.738.02112.854.007.63410.503.648.0837.733.203.90311.939.773.9196.493.114.9605.305.000.2543.854.752.6372.966.511.0462.086.912.7041.896.320.2721.892.250.7941.288.831.1121.548.146.5331.251.904.5381.308.171.6641.007.205.710911.762.547757.840.202894.683.697792.371.189
kısa vadeli borçlanmalar
1.903.260.6022.920.762.1336.068.252.1625.221.518.8905.542.776.7005.059.417.8144.260.029.8454.333.214.7942.900.922.6882.029.688.1102.670.368.0241.246.039.7731.326.535.3351.139.652.3151.051.300.420736.310.009462.186.168640.742.553340.126.709349.010.146221.027.632178.757.502101.222.155183.906.247151.369.883156.420.95698.238.325
uzun vadeli borçlanmaların kısa vadeli kısımları
761.099.250836.851.927952.173.826862.614.913929.276.781982.901.6791.413.878.504903.491.198745.194.522726.370.2671.272.985.901802.164.477842.700.007517.330.468266.558.959197.288.998223.982.143209.368.518185.994.988138.001.856114.559.24087.874.09281.548.76370.779.32665.899.05764.334.06068.339.260
ticari borçlar
15.357.608.81913.011.057.441416.185.891486.874.3737.814.969.75709.507.176.3355.579.748.6605.071.296.3913.389.252.9515.103.525.6832.764.933.6431.646.607.6901.135.730.7151.139.289.953734.513.927862.703.566662.514.434392.005.623629.356.242564.121.533781.611.387574.934.83619.025.357365.766.760438.494.32116.482.888
çalışanlara sağlanan faydalar kapsamında borçlar
67.348.65573.283.82859.648.46341.088.65353.009.84451.879.86944.071.13928.164.06019.118.22827.548.07018.386.59811.137.3297.758.88510.113.6712.701.2542.533.3212.640.7932.686.9441.818.3092.002.8822.249.6262.495.1251.444.2641.465.5691.663.9481.721.283977.037
diğer borçlar
2.524.910552.936.108210.124.48820.866.283176.971.349438.787.535224.326.25760.576.850732.2332.103.848338.758.707303.695168.95911.221.2288.835.40327.301.97120.932.69615.078.92115.479.32363.074.38515.780.1533.141.4503.781.764492.82152.419884.09032.117
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
163.133.033122.971.915232.718.808157.771.078107.555.098150.274.540272.606.535127.868.543130.522.09055.927.872168.516.573279.749.090119.000.58584.315.62474.225.29264.911.35127.214.08933.474.21220.913.62339.660.75927.024.51413.645.44820.809.29626.167.22378.864185.9786.543.756
kısa vadeli karşılıklar
45.667.23642.977.56236.387.6529.061.0329.814.33713.692.2138.968.8367.457.2988.053.1819.876.65128.561.32916.816.78815.409.80813.431.299582.4746.680.9886.950.1107.133.6576.613.745571.963393.146640.952264.463122.223236.797170.413210.574
diğer kısa vadeli yükümlülükler
52.069.46241.452.21754.179.03450.239.26338.834.96658.528.20251.527.14364.636.63062.014.54851.222.997158.653.437112.711.74177.699.70164.071.59622.090.56030.167.95114.098.30013.266.2028.386.5383.921.8445.247.2913.435.75810.686.3672.919.3001.665.1687.462.3321.507.535
ara toplam
20.018.294.80420.819.577.74920.334.680.11417.156.291.74714.673.208.83217.958.213.40018.939.401.76912.636.581.5358.937.853.8818.112.812.1949.867.772.6036.805.602.3025.536.409.9622.975.947.5613.002.729.5642.035.043.3311.935.115.8571.599.422.979973.418.0671.623.473.8841.316.815.1911.380.322.1251.065.392.461728.445.752835.183.223702.001.389595.776.972
toplam kısa vadeli yükümlülükler
18.423.199.91617.639.183.17120.334.680.11414.558.099.19814.673.208.83215.612.319.77715.782.584.59411.105.158.0338.937.853.8816.291.990.7669.867.772.6035.256.691.0224.035.880.9702.975.947.5612.565.639.8581.799.758.5391.631.631.9801.599.422.979973.418.0671.227.680.849952.669.5781.073.624.181798.508.885728.445.752595.796.815702.001.389595.776.972
toplam kaynaklar
34.468.785.07534.154.055.68136.957.719.27027.076.150.69526.754.509.22526.572.151.93529.637.249.76716.943.674.39314.481.004.86811.516.248.08017.918.426.9058.154.380.2176.745.276.7564.868.687.4213.694.706.5522.689.288.3882.323.284.3592.297.491.5241.673.339.5941.934.834.8211.590.766.6461.640.237.5011.280.499.5121.178.928.4231.018.807.7231.146.154.6391.035.860.034
uzun vadeli borçlanmalar
1.051.656.4481.224.540.9131.199.653.9881.220.235.0571.224.272.5411.407.378.1081.935.186.895929.434.566850.963.758777.494.8971.384.082.9861.001.311.7721.056.244.303693.629.643282.251.126207.117.364230.098.802262.368.004293.157.916291.638.761275.457.319210.846.006198.710.777155.746.368153.193.403163.882.492170.957.065
uzun vadeli karşılıklar
114.845.422106.450.770101.462.82257.536.49052.210.03446.593.04852.081.61925.507.17124.390.02040.378.81812.856.3319.272.93010.207.0813.657.5933.930.3903.498.5542.943.6712.564.3632.683.8442.477.1812.339.4832.055.1941.486.3461.492.3061.347.7601.283.161
ertelenmiş vergi yükümlülüğü
1.800.266.0691.690.555.3401.690.713.7861.131.439.0051.080.889.4641.054.006.3451.411.775.530788.161.265689.323.273639.328.220647.539.512222.255.835203.602.051174.968.352114.962.46976.106.41131.090.93627.516.14019.690.76626.143.07921.300.46021.361.9947.930.8547.058.7247.278.8149.631.7787.579.188
toplam uzun vadeli yükümlülükler
2.966.767.9394.056.115.9683.408.016.4872.896.084.9253.104.668.5132.507.977.5013.645.153.4271.748.849.6011.565.794.2021.441.213.1372.072.001.3161.236.423.9381.269.119.284878.805.076400.871.188287.154.165264.688.292292.827.815315.413.045320.465.684299.234.960234.547.483208.696.825183.316.795162.043.387192.682.308196.594.217
ana ortaklığa ait özkaynaklar
11.948.449.75811.364.882.76412.073.462.7198.897.048.4538.319.844.6567.851.602.9509.593.426.8453.802.105.3703.712.556.5713.548.211.4435.978.652.9861.661.265.2571.440.276.5021.013.934.784728.195.506602.375.684426.964.087405.240.730384.508.482386.688.288338.862.108332.065.837273.293.802267.165.876260.967.521251.470.942243.488.845
kontrol gücü olmayan paylar
1.130.367.4621.093.873.7781.141.559.950724.918.119656.787.224600.251.707616.084.901287.561.389264.800.214234.832.73400
toplam özkaynaklar
13.078.817.22012.458.756.54213.215.022.6699.621.966.5728.976.631.8808.451.854.65710.209.511.7464.089.666.7593.977.356.7853.783.044.1775.978.652.9861.661.265.2571.440.276.5021.013.934.784728.195.506602.375.684426.964.087405.240.730384.508.482386.688.288338.862.108332.065.837273.293.802267.165.876260.967.521251.470.942243.488.845