Verusatürk Girişim Sermayesi Yatırım Ortaklığı A.Ş. (VERTU) Bilanço Tablosu

PRO üyemiz olmadığınız için VERTU 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
1.227.697887.4642.369.0982.805.300653.100597.3551.069.992116.848.948106.40152.202130.37267.19010.081.04431.407873.5214.197.5667.282.143125.6383.344.46018.654.62435.848.36035.716.87034.113.85915.160.79126.747.9823.40028.860
finansal yatırımlar
4.284.693.9713.612.543.2734.316.676.5803.599.106.9483.658.008.0693.561.938.8944.301.507.1922.854.713.3102.476.272.7983.581.417.8036.209.910.0261.989.804.0212.200.500.9741.702.256.7041.536.928.9211.034.740.524820.329.773715.086.908372.027.011195.256.831141.056.091129.514.697135.729.817128.914.783112.217.442127.748.693127.190.993
ticari alacaklar
3.8093.8094.4443.8093.8093.8095.49930.003.809006.250.00011.250.00011.250.00011.250.00013.058.02415.123.07622.899.62422.383.086
diğer alacaklar
15.326.97610.019.1023.799.9197.492.24131.340.8891.738.75456.30138.995157.08038.995588.018353.560326.204287.974259.755191.249285.659180.537164.96625.594.2774.012.1562.277.026146.3499.461.29913.017.90912.759.50112.832.393
cari dönem vergisiyle ilgili varlıklar
95.15748.96439.99925.57016.815245.984346.32082.54914.83715.71111.4176.8105.66339.75234.52622.35611.333197.001196.203183.607142.321234.385158.678112.45021.3532.9162.916
diğer dönen varlıklar
2.959.2922.937.3792.746.6632.642.5952.349.4632.175.5772.940.5312.007.8491.915.1571.834.1262.780.933617.169614.890572.137526.607515.805518.379523.902478.997472.262471.087466.306435.812432.396432.530426.049399.088
toplam dönen varlıklar
4.304.306.9023.626.439.9914.325.636.7033.612.076.4633.692.372.1453.566.700.3734.305.925.8353.003.695.4602.478.466.2733.583.358.8376.213.420.7661.990.848.7502.211.528.7751.703.187.9741.538.623.3301.039.667.500828.427.287716.113.986376.211.637246.411.601192.780.015179.459.284181.834.515167.139.743167.560.292163.840.183162.837.336
maddi duran varlıklar
8.002.9918.340.5799.680.9628.489.7008.420.4418.346.79111.205.0925.010.6015.315.8465.621.0909.755.21124.45027.57330.75714.37815.94517.5121.2531.3711.5141.7524.4869.24814.09718.99023.88428.958
toplam duran varlıklar
8.002.9918.340.5799.680.9628.489.7008.420.5088.346.94711.209.5875.012.3515.318.4495.624.5489.770.23329.61633.59337.63122.10624.52726.6331.2531.3711.5141.7524.4869.24814.09718.99023.88428.958
toplam varlıklar
4.312.309.8933.634.780.5704.335.317.6653.620.566.1633.700.792.6533.575.047.3204.317.135.4223.008.707.8112.483.784.7223.588.983.3856.223.190.9991.990.878.3662.211.562.3681.703.225.6051.538.645.4361.039.692.027828.453.920716.115.239376.213.008246.413.115192.781.767179.463.770181.843.763167.153.840167.579.282163.864.067162.866.294
ticari borçlar
80527.3461.1951.1054.8316.35958.3811.7603.55185610.862.75791810.77807011.0804.039.5634241.00891727.967107.8021.121040.902139738
çalışanlara sağlanan faydalar kapsamında borçlar
193.407374.563182.263153.133121.910238.084114.45877.37262.82560.441121.65231.54629.33433.76239.22038.30637.26928.84321.48720.82420.73429.61725.91423.33823.02322.27215.002
diğer borçlar
4.161.1360000432.031.472060.314.96461.801.77581.049.01717.330.89424.563.04529.459.72624.404.90746.522.84433.323.929012.028.51203.940.2180
kısa vadeli karşılıklar
377.675417.719255.406224.568224.568127.696184.366127.69659.29859.29883.67725.43955.94224.48418.57821.02818.15924.41011.33210.5178.90910.73812.83980.560106.04899.30759.545
diğer kısa vadeli yükümlülükler
408.422548.003475.149573.514293.846236.439371.504261.204156.53883.917897.302107.459114.35271.07582.13569.81957.10239.95756.580128.96448.096121.00353.72250.83498.83135.30746.518
ara toplam
4.304.306.9021.367.6314.325.636.7033.612.076.463645.1553.566.700.373432.760.1813.003.695.460282.2123.583.358.8376.213.420.7661.990.848.7502.211.528.775486.364140.634130.233828.427.287716.113.986376.211.637246.411.601105.706179.459.28493.596154.732167.560.292163.840.183121.803
toplam kısa vadeli yükümlülükler
5.141.4451.367.631914.013952.320645.155608.578432.760.181468.032282.212204.51211.965.38817.496.25621.263.711486.364140.634130.2334.152.09393.63412.118.919161.222105.706269.16093.596154.7324.209.022157.025121.803
toplam yükümlülükler
5.358.1571.534.0681.108.2021.024.720717.555669.922432.848.749495.86060.612.03162.008.23893.428.41847.682.20945.969.72330.041.79024.716.67746.798.45337.622.43019.927.79912.221.654250.841190.449345.214198.139244.6104.293.475231.019182.754
uzun vadeli karşılıklar
216.712166.437194.18972.40072.40061.34488.56827.82814.8551.951414.013152.400142.96795.700171.136145.376146.408128.393102.73589.61984.74376.054104.54389.87884.45373.99460.951
toplam uzun vadeli yükümlülükler
216.712166.437194.18972.40072.40061.34488.56827.82860.329.81961.803.72681.463.03030.185.95324.706.01229.555.42624.576.04346.668.22033.470.33719.834.165102.73589.61984.74376.054104.54389.87884.45373.99460.951
toplam kaynaklar
4.312.309.8933.634.780.5704.335.317.6653.620.566.1633.700.792.6533.575.047.3204.317.135.4223.008.707.8112.483.784.7223.588.983.3856.223.190.9991.990.878.3662.211.562.3681.703.225.6051.538.645.4361.039.692.027828.453.920716.115.239376.213.008246.413.115192.781.767179.463.770181.843.763167.153.840167.579.282163.864.067162.866.294
ana ortaklığa ait özkaynaklar
4.306.951.7363.633.246.5024.334.209.4633.619.541.4433.700.075.0983.574.377.3983.884.286.6733.008.211.9512.423.172.6913.526.975.1476.129.762.5811.943.196.1572.165.592.6451.673.183.8151.513.928.759992.893.574790.831.490696.187.440363.991.354246.162.274192.591.318179.118.556181.645.624166.909.230163.285.807163.633.048162.683.540
toplam özkaynaklar
4.306.951.7363.633.246.5024.334.209.4633.619.541.4433.700.075.0983.574.377.3983.884.286.6733.008.211.9512.423.172.6913.526.975.1476.129.762.5811.943.196.1572.165.592.6451.673.183.8151.513.928.759992.893.574790.831.490696.187.440363.991.354246.162.274192.591.318179.118.556181.645.624166.909.230163.285.807163.633.048162.683.540