Vanet Gıda Sanayi İç ve Dış Ticaret A.Ş. (VANGD)
₺20,88(%-1.42)
Vanet Gıda Sanayi İç ve Dış Ticaret A.Ş. (VANGD) Bilanço Tablosu
PRO üyemiz olmadığınız için VANGD bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2019/12 | 2019/6 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 9.597.424 | 6.335.541 | 5.436.003 | 1.112.208 | 686.989 | 835.253 | 308.552 | 156.729 | 268.345 | 1.192.056 | 187.981 | 63.682 | 1.963.027 | 3.954.720 | 598.223 | 4.359.696 | 4.544.288 | 1.782.563 | 783.005 | 559.703 | 6.583.736 | 3.730.397 | 71.284 | 738.545 |
finansal yatırımlar | 7.163 | 6.423 | 9.491 | 2.568.672 | 2.524.839 | 2.388.010 | 3.803.361 | 2.035.162 | 1.691.930 | 1.392.755 | 4.781.459 | 2.845.991 | 7.502 | 7.679 | 7.022 | 6.908 | 1 | 1 | 1 | 5.644.778 | 542.165 | 336.280 | 1.582.373 | 16.180.329 |
ticari alacaklar | 13.092.682 | 17.606.834 | 15.506.623 | 11.478.781 | 11.890.643 | 10.900.559 | 12.102.493 | 5.917.831 | 3.689.185 | 6.487.536 | 4.239.308 | 2.010.495 | 1.132.649 | 2.247.415 | 1.180.757 | 1.537.787 | 1.206.922 | 1.231.971 | 1.947.450 | 517.866 | 577.698 | 607.213 | 179.675 | 120.977 |
diğer alacaklar | 1.092.602 | 968.636 | 2.630.036 | 3.539.714 | 4.825.254 | 0 | 0 | 6.897.662 | 9.818.758 | 4.991.888 | 12.115.166 | 7.593.398 | 8.924.223 | 5.994.681 | 10.116.218 | 6.428.252 | 6.863.217 | 9.081.685 | 9.548.402 | 4.677.559 | 2.010.818 | 0 | 7.459.864 | 4.821.901 |
peşin ödenmiş giderler | 327.108 | 468.693 | 86.486 | 95.613 | 162.035 | 2.326.426 | 3.853.640 | 79.390 | 34.716.578 | 159.675 | 155.132 | 16.704 | 49.235 | 37.950 | 16.232 | 729.129 | 3.137.913 | 41.695 | 0 | 25.658 | 900.937 | 1.714 | 577 | 7.791 |
cari dönem vergisiyle ilgili varlıklar | 178.932 | 125.771 | 54.502 | 13.037 | 2.953 | 112.352 | 161.141 | 137.452 | 136.959 | 136.482 | 19.315 | 11.194 | 9.027 | 127.235 | 19.169 | 120.218 | 110.825 | 105.680 | 104.425 | 102.968 | 85.090 | 56.982 | 86.018 | 84.762 |
diğer dönen varlıklar | 790.733 | 715.116 | 713.358 | 707.385 | 684.566 | 858.434 | 10.431 | 357.705 | 347.472 | 350.034 | 0 | 29.841 | 62.773 | 0 | 34.441 | 0 | 0 | 0 | 8.093 | 808.581 | 97.953 | 7.039 | ||
ara toplam | 13.463.616 | 26.227.014 | 24.436.499 | 19.515.410 | 11.471.902 | 10.599.926 | 20.239.618 | 15.581.931 | 51.769.247 | 14.710.426 | 21.498.361 | 12.571.305 | 12.148.436 | 12.369.680 | 647.245 | 551.660 | 15.906.384 | 584.076 | 12.395.420 | 11.528.532 | 10.708.537 | 8.786.881 | 10.268.554 | 4.114.624 |
toplam dönen varlıklar | 25.086.644 | 26.227.014 | 24.436.499 | 19.515.410 | 20.777.279 | 17.421.034 | 20.239.618 | 15.581.931 | 51.769.247 | 14.710.426 | 21.498.361 | 12.571.305 | 12.148.436 | 12.369.680 | 11.972.062 | 13.181.990 | 15.906.384 | 12.243.595 | 12.395.420 | 11.528.532 | 10.708.537 | 8.786.881 | 10.268.554 | 21.961.344 |
yatırım amaçlı gayrimenkuller | 222.797.170 | 210.173.003 | 222.797.170 | 189.976.395 | 174.419.018 | 160.896.428 | 201.887.894 | 93.197.169 | 92.900.000 | 92.900.000 | 173.480.798 | 45.425.000 | 45.425.000 | 45.425.000 | 45.425.000 | 28.157.000 | 28.157.000 | 28.157.000 | 28.157.000 | 24.140.000 | 24.140.000 | 24.140.000 | 0 | 21.625.000 |
toplam varlıklar | 260.831.971 | 249.185.883 | 260.782.858 | 220.836.053 | 205.780.390 | 185.253.227 | 227.295.467 | 110.600.399 | 146.566.978 | 109.584.618 | 199.111.038 | 60.123.827 | 59.707.675 | 59.816.043 | 59.517.888 | 42.161.887 | 44.926.143 | 41.316.834 | 41.525.949 | 36.706.916 | 35.952.172 | 34.164.798 | 33.212.473 | 45.067.712 |
maddi duran varlıklar | 12.900.062 | 12.738.537 | 13.496.940 | 11.300.473 | 10.542.330 | 6.895.821 | 5.116.055 | 1.817.574 | 1.893.882 | 1.970.220 | 4.091.002 | 2.123.303 | 2.030.896 | 1.268.175 | 1.330.789 | 818.184 | 857.922 | 911.279 | 968.445 | 1.033.177 | 1.098.304 | 1.232.339 | 22.926.094 | 1.463.296 |
maddi olmayan duran varlıklar | 48.095 | 47.329 | 52.249 | 43.775 | 41.763 | 39.944 | 51.900 | 3.725 | 3.849 | 3.972 | 40.877 | 4.219 | 4.343 | 4.466 | 4.590 | 4.713 | 4.837 | 4.960 | 5.084 | 5.207 | 5.331 | 5.578 | 5.825 | 6.072 |
toplam duran varlıklar | 235.745.327 | 222.958.869 | 236.346.359 | 201.320.643 | 185.003.111 | 167.832.193 | 207.055.849 | 95.018.468 | 94.797.731 | 94.874.192 | 177.612.677 | 47.552.522 | 47.559.239 | 47.446.363 | 47.545.826 | 28.979.897 | 29.019.759 | 29.073.239 | 29.130.529 | 25.178.384 | 25.243.635 | 25.377.917 | 22.943.919 | 23.106.368 |
ticari borçlar | 12.524.899 | 14.604.271 | 12.177.698 | 9.239.188 | 9.231.805 | 8.555.923 | 3.409.975 | 802.815 | 2.243.188 | 535.732 | 320.246 | 588.973 | 537.525 | 304.884 | 312.827 | 320.249 | 176.051 | 196.719 | 137.869 | 94.157 | 105.510 | 283.660 | 282.903 | 162.288 |
çalışanlara sağlanan faydalar kapsamında borçlar | 175.753 | 89.772 | 65.214 | 127.018 | 166.312 | 64.102 | 137.179 | 97.736 | 126.974 | 141.087 | 134.891 | 31.635 | 31.271 | 21.888 | 27.326 | 27.665 | 7.162 | 20.446 | 14.886 | 60.552 | 52.706 | 46.490 | 117.898 | 60.647 |
diğer borçlar | 609.400 | 599.576 | 8.632 | 42.664 | 1.373.989 | 1.284.312 | 2.689.495 | 144.451 | 35.962.003 | 579.926 | 897.677 | 2.004 | 6.011 | 0 | 12.022 | 160.707 | 78.435 | 100.572 | 1.046.503 | 242.091 | 174.101 | 241.367 | 261.352 | 3.791.982 |
kısa vadeli karşılıklar | 153.564 | 145.782 | 96.021 | 56.553 | 699.796 | 638.723 | 496.004 | 128.835 | 146.394 | 40.799 | 100.317 | 56.645 | 46.846 | 46.362 | 4.226 | 43.039 | 43.255 | 38.695 | 38.695 | 38.695 | 38.695 | 44.644 | 146.951 | 99.707 |
toplam kısa vadeli yükümlülükler | 13.463.616 | 15.460.327 | 12.347.565 | 10.094.478 | 11.471.902 | 10.599.926 | 6.732.653 | 1.173.837 | 38.478.559 | 1.297.544 | 1.453.131 | 764.057 | 1.030.353 | 490.411 | 647.245 | 551.660 | 3.953.531 | 584.076 | 1.237.953 | 435.495 | 666.451 | 935.583 | 2.459.997 | 4.114.624 |
toplam yükümlülükler | 44.135.058 | 43.562.258 | 40.579.916 | 33.627.177 | 25.945.441 | 30.592.814 | 29.443.176 | 22.483.508 | 55.623.453 | 22.564.951 | 26.555.580 | 8.708.273 | 8.910.736 | 7.929.106 | 8.483.985 | 4.993.726 | 8.326.373 | 4.658.218 | 5.729.075 | 4.133.102 | 4.053.686 | 4.807.243 | 5.821.356 | 6.320.437 |
uzun vadeli karşılıklar | 169.359 | 151.932 | 153.883 | 106.424 | 91.258 | 74.850 | 62.756 | 120.253 | 73.619 | 111.836 | 42.105 | 24.915 | 22.388 | 7.299 | 10.466 | 3.366 | 479 | 0 | 0 | 6.480 | 498.925 | 10.364 | ||
ertelenmiş vergi yükümlülüğü | 30.502.083 | 27.949.999 | 28.078.468 | 23.426.275 | 14.382.281 | 22.635.673 | 21.246.915 | 17.024.641 | 21.193.788 | 24.990.613 | 7.900.107 | 7.849.457 | 7.416.307 | 7.817.419 | 4.397.441 | 4.287.245 | 3.970.204 | 4.369.839 | 3.556.669 | 3.206.029 | 3.623.813 | 2.601.082 | 1.775.597 | |
toplam uzun vadeli yükümlülükler | 30.671.442 | 28.101.931 | 28.232.351 | 23.532.699 | 14.473.539 | 19.992.888 | 22.710.523 | 21.309.671 | 17.144.894 | 21.267.407 | 25.102.449 | 7.944.216 | 7.880.383 | 7.438.695 | 7.836.740 | 4.442.066 | 4.372.842 | 4.074.142 | 4.491.122 | 3.697.607 | 3.387.235 | 3.871.660 | 3.361.359 | 2.205.813 |
toplam kaynaklar | 260.831.971 | 249.185.883 | 260.782.858 | 220.836.053 | 205.780.390 | 185.253.227 | 227.295.467 | 110.600.399 | 146.566.978 | 109.584.618 | 199.111.038 | 60.123.827 | 59.707.675 | 59.816.043 | 59.517.888 | 42.161.887 | 44.926.143 | 41.316.834 | 41.525.949 | 36.706.916 | 35.952.172 | 34.164.798 | 33.212.473 | 45.067.712 |
ana ortaklığa ait özkaynaklar | 216.696.913 | 205.623.625 | 220.202.942 | 187.208.876 | 179.834.949 | 154.660.413 | 197.852.291 | 88.116.891 | 90.943.525 | 87.019.667 | 172.555.458 | 51.415.554 | 50.796.939 | 51.886.937 | 51.033.903 | 37.168.161 | 36.599.770 | 36.658.616 | 35.796.874 | 32.573.814 | 31.898.486 | 29.357.555 | 27.391.117 | 38.747.275 |
toplam özkaynaklar | 216.696.913 | 205.623.625 | 220.202.942 | 187.208.876 | 179.834.949 | 154.660.413 | 197.852.291 | 88.116.891 | 90.943.525 | 87.019.667 | 172.555.458 | 51.415.554 | 50.796.939 | 51.886.937 | 51.033.903 | 37.168.161 | 36.599.770 | 36.658.616 | 35.796.874 | 32.573.814 | 31.898.486 | 29.357.555 | 27.391.117 | 38.747.275 |