Uşak Seramik Sanayi A.Ş. (USAK)
₺14,36(%-2.31)

Uşak Seramik Sanayi A.Ş. (USAK) Bilanço Tablosu

PRO üyemiz olmadığınız için USAK 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
49.568.32630.504.76635.967.07135.545.33618.873.11615.087.934111.349.38818.353.25033.838.55033.706.75929.777.02026.732.21810.947.10220.988.99211.520.3575.699.2224.058.1515.700.16217.585.68322.138.90282.289.8506.208.3201.671.3111.457.5062.100.0661.358.36225.580.665
ticari alacaklar
1.478.797.4931.000.674.0811.763.410.761712.179.695880.154.033782.448.849902.261.980846.635.910647.132.287504.379.764417.500.324566.816.515378.578.547398.636.037337.367.764268.905.607285.750.3180270.145.688330.268.773369.435.028231.861.195224.312.940246.186.547185.783.095160.240.545149.228.687
stoklar
1.454.457.8181.200.879.4251.281.735.4431.144.696.5101.037.276.237991.409.2561.198.797.818514.428.739461.589.337465.990.7091.040.430.352456.833.989336.809.019267.176.653240.772.378182.429.054169.717.022185.483.037196.630.902191.012.942199.547.526201.988.087185.655.024164.423.219140.873.737136.084.402123.342.723
peşin ödenmiş giderler
403.784.964341.615.584372.212.877435.000.000237.864.242217.380.989247.110.525000184.520.17190.550.0220069.060.76672.557.17766.471.135203.56840.543.51931.463.53228.448.54731.013.32521.991.05431.219.46729.407.43734.517.17926.144.346
diğer dönen varlıklar
1.313.5307.553.6511.870.81818.134.64331.759.06732.167.96737.788.21714.766.6691.698.9794.303.62821.806.31322.350.60913.769.56311.199.8698.631.8941.281.500964.309358.8671.531.366283.405372.0382.862.7403.355.9051.794.130405.0491.968.8321.103.003
toplam dönen varlıklar
4.131.078.4253.758.006.1964.020.957.8662.900.357.5312.817.871.2432.682.692.6493.370.852.6122.098.272.3861.991.954.9881.725.197.1632.536.111.6251.482.246.7031.257.039.4961.062.911.293971.585.223681.389.526668.664.451658.170.315628.774.755657.219.606755.756.206533.294.467488.372.161461.282.621424.196.654390.839.939354.507.667
diğer alacaklar
743.156.2941.176.778.689615.752716.412.6647.887.158644.197.65435.706.655540.588.172319.588588.150.78630.611.186318.963.350364.719.10411.442.210304.232.064132.288.981123.485.01161.19984.142.52364.052.05275.663.21759.360.8006.028.65416.201.75265.627.27056.670.61961.199
toplam varlıklar
8.671.546.3758.085.979.2678.472.245.6026.330.440.9295.661.626.5735.334.220.8846.754.963.2473.108.086.9552.859.252.6602.604.577.5844.729.654.9932.340.391.9221.998.906.7031.788.532.4091.671.932.4721.023.603.925995.005.749961.428.954934.881.811944.858.3011.044.288.356824.630.980789.479.022748.356.969714.948.499686.540.724652.936.213
yatırım amaçlı gayrimenkuller
109.792.234104.152.396110.408.54088.526.59880.847.42474.777.29594.077.20713.259.00013.259.00013.259.00034.225.09712.800.00012.800.00012.800.00014.055.0006.114.7126.114.7124.622.7124.555.0004.220.0004.120.0004.120.0004.120.0004.120.0004.120.0004.120.0004.120.000
maddi duran varlıklar
4.234.871.6953.980.201.0644.214.064.2242.715.750.1702.654.169.5272.480.608.2993.138.359.272972.075.661853.719.084861.294.9342.127.702.911735.983.374728.403.994700.626.389677.124.768334.984.964320.072.947298.371.160301.311.385282.569.084283.739.173287.155.314290.958.207281.602.222286.159.488288.202.424294.247.347
kullanım hakkı varlıkları
174.272.279171.326.659126.199.220106.872.17699.018.09995.434.092115.120.5132.048.7950150.5031.004.174451.510602.014752.517903.0211.053.5240
ertelenmiş vergi varlığı
17.057.20670.869.948064.990.5201.833.1220846.9880
toplam duran varlıklar
4.540.467.9504.327.973.0714.451.287.7363.430.083.3982.843.755.3302.651.528.2353.384.110.6351.009.814.569867.297.672879.380.4212.193.543.368858.145.219741.867.207725.621.116700.347.249342.214.399326.341.298303.258.639306.107.056287.638.695288.532.150291.336.513301.106.861287.074.348290.751.845295.700.785298.428.546
kısa vadeli borçlanmalar
1.150.746.8451.087.741.1981.271.231.9961.271.347.5751.125.163.747935.253.5141.096.578.759589.094.304583.894.065502.721.961637.664.726333.877.508270.896.560205.248.033129.387.304112.945.783114.809.708106.577.418114.864.36291.918.44385.511.16492.636.28486.263.380118.787.021109.570.83193.874.106130.840.499
uzun vadeli borçlanmaların kısa vadeli kısımları
596.903.125506.096.981461.654.904224.867.516164.276.033162.030.389209.394.994115.828.62147.017.47544.833.36168.778.23641.139.26141.905.81941.142.46448.741.37861.507.67767.880.40174.610.11577.859.15572.119.24365.268.36456.014.94342.988.99928.130.45131.354.65625.764.00926.740.172
diğer finansal yükümlülükler
235.754536.2050913.3011.099.934639.0831.285.9290000583.280134.349649.261399.59900033.375.34054.003.71961.298.13270.566.537100.110.86274.221.79173.088.24347.203.485
ticari borçlar
52.901.3861.273.495.4861.232.956.812922.866.664739.289.009608.408.641713.947.740621.705.356457.141.247426.816.986468.026.689522.827.101366.992.1080318.274.401233.212.4980182.157.914165.506.313158.038.419232.159.052158.697.483141.396.647131.852.609114.987.076126.271.941144.754.586
çalışanlara sağlanan faydalar kapsamında borçlar
52.608.97632.800.65926.051.41422.651.66122.911.75818.832.04822.128.65013.778.70912.302.81912.696.5938.993.6437.346.6045.924.7716.277.8844.187.0754.375.2134.184.8784.463.4173.673.5292.508.4692.459.3113.244.1452.111.0273.458.6663.212.6973.375.4703.226.728
diğer borçlar
29.115.14230.433.57280.583.36257.959.6244.160.92170.279.639108.270.99085.882.56984.773.93022.966.86367.762.19141.622.84802.722.6144.103.2730006.537.4990006.005.8450004.425.923
toplam yükümlülükler
4.580.675.0944.517.000.5144.499.753.9643.334.375.7942.843.212.4952.667.045.2833.286.790.7322.188.518.8521.961.248.6991.727.507.7732.497.832.0791.508.758.2961.193.708.0551.056.355.223962.386.732614.647.609587.832.824564.345.196539.639.559547.850.743653.968.663578.983.457545.916.506507.972.905471.737.142447.588.435475.067.808
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.210.832.3771.134.647.512112.280660.037.4717.469.520323.29235.223.247535.275.411638.875.096540.072.35130.276.3641.129.005376.622.246265.993.0278.203.261128.883.769122.878.051122.016.3350788.412611.77805.967.4554.572.616411.1583.359.74325.033.471
kısa vadeli karşılıklar
34.590.06730.728.72118.886.83632.480.11524.262.27624.187.43628.175.14121.778.87213.581.73110.859.44115.373.8927.875.3672.401.1801.655.0961.433.5371.305.4921.443.6031.134.822842.5931.001.650634.2411.198.4761.126.0611.222.9341.104.830857.593790.432
diğer kısa vadeli yükümlülükler
24.176.5638.584.21812.824.3716.673.4395.819.8265.720.4247.055.6884.583.50820.619.5343.711.6794.039.2002.458.7672.104.1221.313.9492.071.0211.435.9561.175.4341.575.9631.395.0142.241.3742.277.7832.867.8523.047.5203.413.4604.808.4794.796.7943.739.110
ara toplam
4.131.078.4253.758.006.1964.139.314.1942.900.357.5312.817.871.2432.682.692.6493.370.852.6122.098.272.3861.858.205.8971.617.335.6792.077.886.6791.482.246.7031.257.039.4961.062.911.293835.037.269681.389.526521.681.018658.170.315628.774.755657.219.606755.756.206533.294.467488.372.161461.282.621424.196.654390.839.939386.754.406
toplam kısa vadeli yükümlülükler
4.352.685.9124.104.764.1014.139.314.1943.199.607.3322.706.158.4502.440.031.9253.009.519.1921.989.213.2791.858.205.8971.617.335.6792.077.886.6791.357.159.0611.070.095.833934.157.316835.037.269546.529.855521.681.018494.320.665457.766.889425.040.109514.826.721437.064.409401.434.834443.720.702405.902.776386.900.153386.754.406
uzun vadeli borçlanmalar
136.504.897160.376.241132.944.23992.047.284105.339.594134.432.467220.791.120160.351.96550.388.28756.298.36088.510.30563.157.08773.067.11848.677.20550.288.03856.083.46355.286.34156.518.58171.719.749109.255.172120.439.232124.005.373120.615.36335.718.09941.591.88828.462.54835.391.842
uzun vadeli karşılıklar
34.552.98821.259.87731.059.46624.232.13220.084.01014.491.60820.618.09013.931.6718.761.08510.223.07118.011.41814.805.8159.753.44810.659.9897.880.5168.599.9078.249.9038.271.6027.192.7038.557.3038.159.8578.702.4848.656.5228.289.5348.416.0218.234.6297.724.049
toplam kaynaklar
8.671.546.3758.085.979.2678.472.245.6026.330.440.9295.661.626.5735.334.220.8846.754.963.2473.108.086.9552.859.252.6602.604.577.5844.729.654.9932.340.391.9221.998.906.7031.788.532.4091.671.932.4721.023.603.925995.005.749961.428.954934.881.811944.858.3011.044.288.356824.630.980789.479.022748.356.969714.948.499686.540.724652.936.213
ertelenmiş vergi yükümlülüğü
003.911.68877.556.34002.031.40525.129.91916.069.015215.385.12230.884.48040.791.65651.345.35360.701.5773.034.7852.615.5625.234.3482.960.2184.209.7479.931.0759.211.1919.242.33215.671.95415.415.29920.631.36223.568.136
toplam uzun vadeli yükümlülükler
227.989.182412.236.413360.439.770134.768.462137.054.045227.013.358277.271.540199.305.573103.042.802110.172.094419.945.400151.599.235123.612.222122.197.907127.349.46368.117.75466.151.80670.024.53181.872.670122.810.634139.141.942141.919.048144.481.67264.252.20365.834.36660.688.28288.313.402
ana ortaklığa ait özkaynaklar
4.090.871.2813.568.978.7533.972.491.6382.996.065.1352.818.414.0782.667.175.6013.468.172.515919.568.103898.003.961877.069.8112.231.822.914831.633.626805.198.648732.177.186709.545.740408.956.316407.172.925397.083.758395.242.252397.007.558390.319.693245.647.523243.562.516240.384.064243.211.357238.952.289177.868.405
toplam özkaynaklar
4.090.871.2813.568.978.7533.972.491.6382.996.065.1352.818.414.0782.667.175.6013.468.172.515919.568.103898.003.961877.069.8112.231.822.914831.633.626805.198.648732.177.186709.545.740408.956.316407.172.925397.083.758395.242.252397.007.558390.319.693245.647.523243.562.516240.384.064243.211.357238.952.289177.868.405