ÜNLÜ MENKUL DEĞERLER A.Ş. (UNLUS)
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ÜNLÜ MENKUL DEĞERLER A.Ş. (UNLUS) Bilanço Tablosu

PRO üyemiz olmadığınız için UNLUS 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
4.492.760.7702.288.839.8073.253.916.6662.798.699.8052.615.367.0602.762.915.6024.196.743.7542.332.211.3631.705.160.3141.713.365.0574.379.520.1781.615.696.5791.363.038.6291.206.128.9621.254.016.651881.418.239795.127.693690.645.746695.674.334523.323.610319.072.256320.883.438276.668.751273.522.832288.362.099247.900.337276.166.514
ticari alacaklar
441.416.357327.510.411455.702.748498.430.698412.372.788480.048.638586.223.420573.280.747351.416.370465.325.123734.292.461272.577.007239.290.168186.871.761140.652.927106.939.269113.603.02084.366.48490.184.04058.166.07030.083.61417.121.05832.950.24421.748.62846.595.51439.572.70833.411.485
diğer alacaklar
382.424.967419.251.517535.262.890444.395.290488.730.008256.148.897273.736.841184.917.831170.083.250107.254.053204.093.61576.888.62367.389.50081.984.35764.379.43838.945.40737.647.38338.511.43545.977.77025.569.79123.930.02118.889.40226.846.73730.332.44237.719.06743.480.14246.198.647
türev araçlar
10.299.87724.726.93611.870.4555.752.23830.459.86511.391.56818.422.51210.560.727535.8281.442.13317.134.76216.654.19039.899.96436.789.72235.447.1424.493.6204.181.0612.493.7174.505.4033.516.477380.5453.582.2171.685.0434.723.515828.843373.217553.011
peşin ödenmiş giderler
11.727.71313.617.24721.488.2618.324.49712.703.49814.101.97820.596.7024.359.1355.678.3326.215.2557.986.0741.936.7153.530.3564.698.3973.075.0751.433.1851.979.1022.254.5011.527.001434.065794.2951.076.8482.256.902351.656557.387719.1371.185.977
cari dönem vergisiyle ilgili varlıklar
2.785.13614.147.27014.885.7580316.089046.26798.02577.28549.747386.310357.425506.3114.281.8954.856.4924.763.680
diğer dönen varlıklar
387.961368.923402.062333.131320.9742.895.5733.961.0491.304.5901.273.3331.675.7044.569.059711.719366.953664.463691.34685.49983.845345.924504.891685.687524.335997.822252.803365.200446.696758.75882.719
toplam dönen varlıklar
5.820.827.7503.463.891.9654.790.623.8824.097.013.1293.873.409.4973.810.873.1925.423.032.5293.293.237.3132.459.665.0192.311.136.7245.422.501.2132.015.825.2701.750.572.3661.534.293.6221.513.754.6901.043.273.032963.185.888831.515.335850.891.130632.990.060400.146.069374.619.813351.590.821336.465.215386.458.107350.909.177378.576.043
toplam varlıklar
5.920.924.5983.555.535.0564.852.905.4834.139.419.2293.916.697.4023.851.047.4445.477.045.5043.314.921.5442.477.907.9152.326.752.4875.464.693.2212.028.202.9331.762.506.8681.545.202.1341.523.872.4331.052.336.566972.608.049842.510.653861.002.739640.599.393410.040.968384.810.514360.877.644344.240.633393.505.009357.321.087385.426.940
finansal yatırımlar
1.517.254375.429.854497.095.042341.077.4701.517.2541.517.2542.190.737186.602.920225.517.59215.859.39974.905.06431.360.43737.056.79617.155.9601.517.2541.517.2541.517.25414.266.61811.976.56021.217.07525.311.25611.682.7181.517.2544.914.6317.666.60613.248.3862.651.763
maddi duran varlıklar
17.913.67218.038.34220.762.85718.216.59518.252.04517.413.09322.788.3735.233.4155.591.0615.946.27717.128.0203.361.8363.394.4903.605.9013.761.4412.861.7422.748.5612.702.0402.390.1953.406.9934.160.2633.272.2422.747.4604.061.2944.731.1032.511.4272.503.363
kullanım hakkı varlıkları
14.766.16014.588.77014.908.273303.260491.541646.8172.291.402901.5841.415.5051.753.0217.601.7872.655.8203.108.9963.169.7783.682.5803.645.9324.115.7314.570.8145.055.6381.109.275
maddi olmayan duran varlıklar
27.640.37129.562.32318.175.18813.833.56714.904.17215.835.56422.087.9226.597.4576.292.0316.399.21114.962.1773.957.3262.729.6051.735.4181.156.4681.038.6061.040.6151.144.5901.148.522973.588853.176833.717839.193764.461798.545870.307855.613
ertelenmiş vergi varlığı
38.259.39127.936.4026.665.0438.535.4248.122.8934.761.5244.654.5417.434.5213.427.045885.4271.184.157880.16101.060.62001.711.4983.364.2064.567.4883.073.6411.432.40901.512.922840.158
toplam duran varlıklar
100.096.84891.643.09162.281.60142.406.10043.287.90540.174.25254.012.97521.684.23118.242.89615.615.76342.192.00812.377.66311.934.50210.908.51210.117.7439.063.5349.422.16110.995.31810.111.6097.609.3339.894.89910.190.7019.286.8237.775.4187.046.9026.411.9106.850.897
kısa vadeli borçlanmalar
791.502.342556.408.845715.996.021710.970.650577.502.611652.887.125886.806.022778.734.347550.658.309385.734.861680.333.634262.149.213214.150.306207.679.229114.839.27675.979.72770.053.72455.005.74976.330.41547.122.36629.006.36016.103.11014.657.82428.608.22427.748.12335.924.61939.404.674
ticari borçlar
4.428.291.0742.269.418.2843.260.788.6602.767.901.2092.644.155.2732.546.056.1073.769.703.8322.032.525.2861.546.446.9911.624.070.7444.307.105.4891.520.235.1841.321.296.7051.153.695.2501.226.823.512858.899.094780.406.595667.464.209672.532.652506.190.054299.978.217292.755.273256.769.557229.434.033264.849.026226.881.091238.748.551
çalışanlara sağlanan faydalar kapsamında borçlar
17.866.10922.321.03441.180.49713.486.00316.750.71216.235.25161.218.4259.442.3467.378.6946.113.15646.126.9283.398.0022.519.0692.301.07213.413.3792.055.9051.866.5561.693.0156.743.4314.155.512
diğer borçlar
41.905.08948.391.00866.402.02431.606.66244.303.48735.291.23453.719.01225.186.30223.263.12825.231.64729.710.8959.437.2068.445.7697.671.47511.038.2003.783.0204.360.4076.919.6164.668.8065.190.8154.081.5324.122.2944.710.2992.935.7884.291.8153.762.4597.331.043
toplam yükümlülükler
5.345.058.4392.982.495.7734.149.379.1463.560.930.0073.357.146.4083.333.152.1464.841.486.5192.930.674.2542.167.563.3282.080.233.4785.136.189.3801.844.406.8501.614.094.5581.431.537.7711.422.874.196959.796.254877.418.394753.385.200780.473.563570.946.161345.468.171322.770.088292.711.189272.974.457316.991.563289.849.346313.679.672
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
001.110.890895.956822.585758.8082.405.4141.127.6451.127.645168.9051.041.322506.716506.716036.40436.40436.40436.404182.021182.021182.021037.40837.40837.40237.402187.011
kısa vadeli karşılıklar
31.916.84633.510.60732.098.00722.930.08123.669.71322.743.16124.394.52727.894.66214.121.9817.373.57716.875.38214.584.3958.858.7137.013.3134.006.1814.318.7434.461.4794.186.3733.663.3943.243.3103.477.1593.921.1373.157.1533.791.4423.886.2023.128.68010.978.261
diğer kısa vadeli yükümlülükler
1.761.0661.764.3867.193.1511.081.052629.2861.183.5884.107.695971.150847.088535.1121.744.883535.760516.168478.137948.228289.319266.98312.847453.089358.638446.756275.067238.24482.064235.080116.001150.000
ara toplam
5.820.827.7503.463.891.9654.790.623.8824.097.013.1293.873.409.4973.810.873.1925.423.032.5293.293.237.3132.459.665.0192.311.136.7245.422.501.2132.015.825.2701.750.572.3661.534.293.6221.419.246.6551.043.273.032963.185.888749.275.221773.387.624632.990.060400.146.069374.619.813292.030.098336.465.215386.458.107350.909.177378.576.043
toplam kısa vadeli yükümlülükler
5.332.284.2122.970.724.8734.135.727.5973.558.666.1223.354.650.6153.330.562.8174.839.422.2252.929.032.7592.166.052.1142.079.702.6645.122.365.7231.841.434.5761.610.505.2871.428.515.1621.419.246.655954.892.886872.103.952749.275.221773.387.624570.448.039339.992.948322.175.986292.030.098272.429.207316.065.197288.747.082312.675.811
uzun vadeli borçlanmalar
8.846.0429.149.2409.963.2060010.51220.339675.943987.1951.554.0991.796.8882.245.2862.400.5052.769.8863.125.5453.468.2885.009.17365.981158.930
uzun vadeli karşılıklar
3.928.1852.621.6603.688.3432.263.8852.495.7932.589.3292.064.2941.641.4951.500.702431.9483.761.5221.985.0792.035.1721.225.7211.108.756848.720853.008984.4341.153.176498.122466.050528.121522.161545.250727.6591.102.2641.003.861
toplam uzun vadeli yükümlülükler
12.774.22711.770.90013.651.5492.263.8852.495.7932.589.3292.064.2941.641.4951.511.214530.81413.823.6572.972.2743.589.2713.022.6093.627.5414.903.3685.314.4424.109.9797.085.939498.1225.475.223594.102681.091545.250926.3661.102.2641.003.861
toplam kaynaklar
5.920.924.5983.555.535.0564.852.905.4834.139.419.2293.916.697.4023.851.047.4445.477.045.5043.314.921.5442.477.907.9152.326.752.4875.464.693.2212.028.202.9331.762.506.8681.545.202.1341.523.872.4331.052.336.566972.608.049842.510.653861.002.739640.599.393410.040.968384.810.514360.877.644344.240.633393.505.009357.321.087385.426.940
ana ortaklığa ait özkaynaklar
575.866.159573.039.283703.526.337578.489.222559.550.994517.895.298635.558.985384.247.290310.344.587246.519.009328.503.841183.796.083148.412.310113.664.363100.998.23792.540.31295.189.65589.125.45380.529.17669.653.23264.572.79762.040.42668.166.45571.266.17676.513.44667.471.74171.747.268
toplam özkaynaklar
575.866.159573.039.283703.526.337578.489.222559.550.994517.895.298635.558.985384.247.290310.344.587246.519.009328.503.841183.796.083148.412.310113.664.363100.998.23792.540.31295.189.65589.125.45380.529.17669.653.23264.572.79762.040.42668.166.45571.266.17676.513.44667.471.74171.747.268