Ünlü Yatırım Holding A.Ş. (UNLU)
₺14,5(%0.55)

Ünlü Yatırım Holding A.Ş. (UNLU) Bilanço Tablosu

PRO üyemiz olmadığınız için UNLU bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/12
nakit ve nakit benzerleri
907.900.420895.731.529939.615.333770.811.884737.237.236587.624.4511.254.178.8361.046.137.282990.340.923395.080.942435.755.458214.585.495146.737.734184.536.856271.357.158252.441.501315.527.05694.110.792113.013.033
diğer alacaklar
403.959.266444.531.015557.770.884469.376.969516.213.981277.983.090302.007.8340176.204.46300369.19669.280.090295.894264.197201.84737.723.80339.654.610157.094
türev araçlar
10.299.87738.910.70911.870.4565.752.23830.459.86511.391.56818.422.51210.560.727535.8281.442.13317.134.76214.888.72232.985.11736.789.72236.513.4104.493.6204.181.0611.078.3604.948.509
peşin ödenmiş giderler
26.589.7430152.67615.430.06425.41129.898.78129.41511.803.54810.019.18915.182.84609.123.5206.664.9139.116.1076.957.7125.143.9804.686.9835.400.1804.780.626
cari dönem vergisiyle ilgili varlıklar
14.156.97720.640.57329.195.2632.790.0501.520.7551.502.4546.421.958257.0760125.7292.334.376000333.547973.574691.8520
diğer dönen varlıklar
8.018.3616.494.9493.659.6942.540.6191.916.3234.802.9468.821.3453.474.9012.763.5203.930.6454.704.0111.535.017617.5571.137.1171.337.656739.310659.3232.631.0572.308.382
satış amaçlı sınıflandırılan duran varlıklar
1.689.6711.962.7062.246.5711.050.1451.227.3682.667.8733.539.783309.142309.142309.142469.334188.448188.449719.946557.947490.546377.101292.101122.099
toplam dönen varlıklar
2.757.999.3392.540.010.8873.156.248.2392.708.527.8092.499.286.2562.329.038.4173.056.071.6152.232.407.3581.947.358.7491.566.485.9492.374.761.7451.147.826.970872.989.659804.385.366702.370.708602.585.814606.959.915376.044.810400.112.042
toplam varlıklar
4.557.487.1714.176.842.2104.756.549.3613.962.503.4453.448.896.9503.129.325.0323.903.160.5252.539.952.1772.237.252.9891.817.715.6273.031.928.7011.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044
finansal yatırımlar
1.517.2541.517.254816.131.383700.466.249589.306.6051.517.254663.212.878334.461.416317.443.7331.517.2542.500.0241.517.254288.794.9281.517.254107.463.8651.517.25463.607.9881.517.25458.636.647
ticari alacaklar
854.131.689936.366.273910.449.794740.309.591597.774.791668.344.390286.057.072633.639.447449.741.951560.197.608265.650.732160.729.423162.603.806256.768.010214.018.646140.452.548179.223.026171.944.814134.210.117
özkaynak yöntemiyle değerlenen yatırımlar
10.369.3479.989.84915.558.40710.990.02610.974.32710.944.22721.303.60918.019.36221.118.68316.680.15827.267.83716.816.04913.082.11713.564.21715.613.74914.477.73017.406.02316.925.35117.066.712
maddi duran varlıklar
64.516.05764.251.39070.216.841103.420.62958.992.55059.209.71081.112.86721.207.85522.201.51922.570.31454.417.75314.360.63211.590.98112.317.22612.883.0816.378.5816.658.7636.322.5316.275.044
kullanım hakkı varlıkları
35.037.62435.160.29214.908.273303.260491.5411.299.8943.329.0422.335.5812.913.2923.644.20614.509.3535.599.6486.694.4916.535.3387.472.4527.943.5078.935.9619.233.30010.325.185
maddi olmayan duran varlıklar
538.285.172496.566.198519.846.056370.050.771374.238.875343.517.728433.686.36042.004.86142.475.04843.950.185291.251.24338.786.05338.123.37136.896.34236.207.58435.926.21436.144.28736.415.71732.792.887
ertelenmiş vergi varlığı
102.429.33492.785.11967.171.38247.994.59749.816.95725.890.76819.089.39417.954.9994.621.5912.113.1901.528.9063.110.9761.312.8391.008.843162.310434.13283.4841.072.457156.840
diğer duran varlıklar
279.325194.948227.453194.948194.94824.948290.55824.94824.94824.94841.10842.20122.20122.20111.97911.87011.873107.08511.869
toplam duran varlıklar
1.799.487.8321.636.831.3231.600.301.1221.253.975.636949.610.694800.286.615847.088.910307.544.819289.894.240251.229.678657.166.956241.331.432235.281.395227.920.941236.595.795207.343.683213.129.272208.293.685202.513.002
toplam yükümlülükler
2.006.236.8131.763.219.7982.040.705.2061.855.787.1011.479.077.4001.316.401.0111.641.474.7221.330.134.1591.142.786.834849.791.6491.363.187.099617.345.464421.090.250381.588.026332.115.660274.479.663297.717.086321.987.093357.961.303
kısa vadeli borçlanmalar
1.214.419.8731.004.812.7161.073.023.8441.250.610.296800.768.975808.215.1831.081.017.7921.000.313.350884.491.870636.970.881919.982.358406.056.388202.784.590196.133.190111.842.903104.686.334145.429.554162.287.877178.870.869
uzun vadeli borçlanmaların kısa vadeli kısımları
61.446.68866.049.21244.735.67721.497.01366.220.373136.605.76640.337.85536.182.70943.094.61122.989.29437.349.99022.989.29427.735.39033.407.77446.548.06069.540.94344.441.41232.313.55151.376.773
ticari borçlar
176.919.010206.050.957252.733.378257.633.120247.519.02728.373.86749.461.6599.138.95410.777.96310.936.47419.470.16511.630.74510.700.45721.911.2309.187.6293.586.4063.054.1775.845.8496.799.730
çalışanlara sağlanan faydalar kapsamında borçlar
40.027.03648.425.559102.382.03930.733.06237.829.68037.352.652172.829.56623.777.64619.721.66515.467.335120.971.1156.871.28910.227.0875.113.66632.625.7634.081.0443.738.1833.200.09014.410.433
diğer borçlar
50.947.43364.887.42189.144.59842.267.66954.509.71748.204.75278.481.28735.248.90933.460.36133.521.58745.772.40418.127.98017.999.05814.096.27117.291.5859.950.5839.887.26811.445.9469.189.662
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
002.985.518895.956822.585758.8082.405.4141.127.6451.127.645168.9051.041.322506.716506.716034.66053.60447.02138.168208.325
dönem karı vergi yükümlülüğü
5.161.9442.927.3936.337.4827.435.91118.038.48346.463.10522.022.25059.367.88426.131.20330.580.59915.505.28326.928.25016.389.5007.068.79010.519.6856.859.7115.437.4106.866.920952.797
kısa vadeli karşılıklar
55.066.33966.812.16760.980.86949.375.69945.424.48844.551.81345.832.69271.639.28848.096.11120.430.63533.073.83042.803.00918.328.22911.729.0737.204.14712.570.82912.771.76712.679.94011.167.461
diğer kısa vadeli yükümlülükler
3.131.447288.221191.66442.17422.928344.529603.479692.612474.719116.2100000296.277273.89412.847250.087
ara toplam
2.756.309.6682.538.048.1811.643.473.4162.707.477.6642.498.058.8882.326.370.5441.508.750.6081.246.840.1271.947.049.6071.566.176.8071.205.912.046545.544.072872.801.210803.665.420701.812.761214.986.289606.582.814375.752.709277.731.540
toplam kısa vadeli yükümlülükler
1.626.161.4561.499.164.3551.643.473.4161.666.897.3471.303.191.9601.162.449.1511.508.750.6081.246.840.1271.067.896.841771.841.5931.205.912.046545.544.072344.736.215323.708.711270.701.574214.986.289234.295.289242.749.995277.731.540
toplam kaynaklar
4.557.487.1714.176.842.2104.756.549.3613.962.503.4453.448.896.9503.129.325.0323.903.160.5252.539.952.1772.237.252.9891.817.715.6273.031.928.7011.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044
uzun vadeli borçlanmalar
120.375.50727.532.185160.881.69610.826.59526.606.10335.486.82010.464.68512.498.93312.484.06122.953.84245.308.66827.400.71630.489.00321.467.26029.443.11632.296.41933.231.15552.557.21450.890.612
uzun vadeli karşılıklar
11.025.5849.291.1139.190.2086.684.1296.629.6526.540.6375.590.6253.558.8003.207.3231.139.0867.870.2434.178.0273.584.8322.603.7202.369.1492.031.4272.038.7551.395.1472.271.046
ertelenmiş vergi yükümlülüğü
248.674.266227.232.145227.159.886171.379.030142.649.685111.924.403116.668.80467.236.29959.198.60953.857.128104.096.14240.222.64942.280.20033.808.33529.601.82125.131.94628.125.50825.273.31727.068.105
toplam uzun vadeli yükümlülükler
380.075.357264.055.443397.231.790188.889.754175.885.440153.951.860132.724.11483.294.03274.889.99377.950.056157.275.05371.801.39276.354.03557.879.31561.414.08659.493.37463.421.79779.237.09880.229.763
ana ortaklığa ait özkaynaklar
2.551.250.3582.413.622.4122.715.844.1552.106.716.3441.969.819.5501.812.924.0212.261.685.8031.209.818.0181.094.466.155967.923.9781.668.741.602771.835.474687.200.751650.732.283606.856.779535.438.381522.360.648262.333.746244.644.747
toplam özkaynaklar
2.551.250.3582.413.622.4122.715.844.1552.106.716.3441.969.819.5501.812.924.0212.261.685.8031.209.818.0181.094.466.155967.923.9781.668.741.602771.812.938687.180.804650.718.281606.850.843535.449.834522.372.101262.351.402244.663.741