Verusa Holding A.Ş. (VERUS)
₺253,75(%1.70)

Verusa Holding A.Ş. (VERUS) Bilanço Tablosu

PRO üyemiz olmadığınız için VERUS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
56.346.76339.169.55438.384.65322.784.583243.711.19615.966.977139.261.098424.235.725742.583.845596.379.40410.666.72336.197.92687.739.45270.522.34616.283.90732.962.61141.884.43725.042.19431.629.50643.454.08527.744.70639.016.61537.785.75739.120.94217.343.93834.490.4586.345.6538.049.622
finansal yatırımlar
5.251.567.1114.348.835.8373.306.847.821248.407.9752.593.718.1692.846.951.6632.509.673.301194.664.107792.885.41071.601.26071.601.2602.233.144.1371.162.562.6311.083.472.588910.910.506851.696.614683.437.06021.441.26021.441.260473.597.550317.944.828317.944.828288.847.375294.982.91014.401.26014.401.260259.513.44414.401.260
ticari alacaklar
266.278.254222.814.798250.905.705391.499.048214.238.810144.402.464108.682.579115.842.80293.131.47473.276.353702.516.15648.963.46627.449.18935.140.98744.056.34932.134.31810.666.85610.234.20112.372.44610.236.64413.635.82920.421.82016.718.39120.092.75219.968.38718.055.41319.900.88617.119.091
diğer alacaklar
89.844.86753.493.946615.980844.13225.516.75823.896.447726.739983.966585.9196.773.9205.906.0497.135.633481.6735.211.9381.841.474656.133722.4201.249.5801.146.811705.854691.5101.098.965941.260512.865468.482973.2541.181.460481.965
stoklar
109.277.41997.115.25389.594.524100.368.597122.239.716123.679.611100.631.619148.966.76558.424.30567.730.87767.185.314134.477.36163.587.18635.850.78145.395.22431.874.70020.671.55014.726.40913.762.40410.445.9159.594.4769.248.7288.924.3487.054.3546.398.2867.910.4975.291.4586.934.224
peşin ödenmiş giderler
12.013.35248.660.56454.981.385806.97955.964.5202.224.54559.393.30960.643.13763.280.22531.692.52529.076.49647.914.17526.367.0096.769.56525.499.35719.856.23115.905.34016.000.27612.337.35771.5461.361.733453.962702.19684.1021.211.067526.91177.710136.473
cari dönem vergisiyle ilgili varlıklar
6.639.5993.818.2772.027.651015.149.5941.932.2587.103.65012.093.6130000139.548
diğer dönen varlıklar
58.307.96350.325.64837.328.17717.307.71035.650.47420.598.11620.923.97532.014.87917.154.52211.007.30811.319.54119.134.6098.401.2428.546.9466.621.9657.068.8204.875.7704.343.0174.238.9304.205.2203.585.5303.859.9473.542.8763.611.2693.448.7363.674.2733.528.2893.497.942
ara toplam
5.850.275.3284.864.233.8773.830.399.930452.313.9373.306.189.237618.849.0202.963.292.772576.558.7361.824.033.4571.315.552.1411.344.715.418491.209.5671.380.187.1811.262.474.0781.050.608.782978.681.999778.903.254694.860.906634.896.92821.518.535375.036.576392.044.865357.462.203366.396.352322.230.614325.555.94225.739.17127.742.530
toplam dönen varlıklar
5.850.275.3284.864.233.8773.830.399.9304.252.454.2073.306.189.2373.228.461.4562.963.292.7723.307.118.7871.824.033.4571.315.552.1411.344.715.4182.526.967.3071.380.187.1811.262.474.0781.050.608.782978.681.999778.903.254694.860.906634.896.928542.961.701375.036.576392.044.865357.462.203366.396.352322.230.614325.555.942296.469.780296.471.898
toplam varlıklar
8.814.485.9297.653.485.2756.586.993.1417.346.929.5505.736.775.2465.497.424.3114.987.114.7795.871.311.2522.944.157.8062.386.453.7082.282.975.1634.057.121.7771.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796
özkaynak yöntemiyle değerlenen yatırımlar
288.968.109255.936.549263.770.508285.936.970190.891.000173.569.871149.615.059190.672.922117.403.628105.420.95688.317.536102.044.48639.224.51333.593.52227.593.99321.683.62917.471.04317.170.92716.850.94715.971.03615.223.92210.417.3828.885.8898.797.9957.845.0907.749.8757.690.8007.711.603
yatırım amaçlı gayrimenkuller
188.464.228175.308.414165.374.810188.464.228150.370.225138.056.243127.352.418159.798.42473.389.00073.389.00073.389.000120.925.19735.515.00035.515.00035.515.00035.515.00022.125.00022.125.00022.125.00022.125.00018.900.00018.900.00018.900.00018.900.00017.582.84817.582.84813.148.96013.148.960
maddi duran varlıklar
1.933.717.3161.815.722.5521.727.363.4461.979.477.8461.757.305.2991.629.251.8781.463.138.1401.783.492.736830.850.781785.883.808620.353.6641.100.057.062301.753.479285.222.530260.041.789256.775.380152.237.686148.292.055144.590.189141.635.274140.112.10171.856.16671.991.61671.262.50867.075.82166.036.31163.356.85162.609.626
maddi olmayan duran varlıklar
968.038916.182935.0281.226.3971.000.550981.1781.021.738538.285353.399390.520423.374797.076199.408188.494206.105246.033217.706223.855168.537123.312117.466105.543108.230110.338112.264119.418126.665133.429
ertelenmiş vergi varlığı
282.184.889291.104.142358.624.898361.931.172124.168.460132.804.450107.605.737202.060.5502.403.8391.49815.178.2802.6482.2961.9931.3801.0891.732.8481.807.7214.287.0464.228.7035.585.4474.246.2144.775.7463.780.3804.728.4574.698.4594.744.3094.460.241
diğer duran varlıklar
17.717.09517.900.27621.463.25327.379.64422.522.63523.170.16315.311.4169.676.1561.337.4681.954.7442.182.5373.732.0401.711.6181.114.0262.543.4972.732.9072.063.7441.664.3672.163.0502.228.2792.299.2122.455.2292.774.2692.820.5682.832.8052.801.1313.094.4473.130.341
toplam duran varlıklar
2.964.210.6012.789.251.3982.756.593.2113.094.475.3432.430.586.0092.268.962.8552.023.822.0072.564.192.4651.120.124.3491.070.901.567938.259.7451.530.154.470426.121.353399.626.767363.221.701355.666.141218.097.400213.523.777212.419.173208.530.264201.032.449126.611.790126.048.014124.296.416115.132.413113.937.546107.108.848106.213.898
toplam yükümlülükler
1.179.873.530851.229.630962.473.767606.017.416643.346.124669.498.357489.169.052651.330.695344.427.278229.282.959339.016.937749.964.620287.883.306188.359.206122.423.276113.098.966145.646.763142.441.139140.101.230155.075.766121.462.63785.903.22283.131.25885.007.68874.155.00675.429.17266.725.41177.325.750
kısa vadeli borçlanmalar
893.440.269608.357.478116.484.363168.996.596137.017.721270.564.232289.941.445392.170.90883.159.36562.381.411153.880.115292.062.750171.484.11867.800.9038.130.000000506.155313.0051.171.8082.187.9252.084.094397.7932.600.0714.012.8675.606.2144.313.676
uzun vadeli borçlanmaların kısa vadeli kısımları
41.975.98415.095.52511.830.457002.258.82401.630.6301.938.8571.883.7101.397.5297.730.1324.268.9865.855.4186.842.1966.397.4256.122.5006.150.9207.435.2637.997.1578.772.1966.699.9166.564.3667.905.4535.896.4954.823.4074.320.6066.459.500
ticari borçlar
108.908.26878.404.740557.313.445162.668.118103.637.93996.524.61386.441.483127.962.49520.295.10727.480.84823.564.49145.610.36725.066.78725.028.57220.373.88719.480.6086.645.8448.202.0324.453.2484.202.5493.219.3903.141.3643.918.9402.998.7253.652.1746.550.49310.963.08312.934.393
çalışanlara sağlanan faydalar kapsamında borçlar
6.539.6313.787.4416.493.0219.500.6297.579.9244.035.2342.619.8254.770.3061.565.2442.575.3292.982.3621.644.917891.987699.953845.551377.085365.712318.136357.650284.698564.464631.801848.347456.196535.877634.011732.597733.957
diğer borçlar
114.981301.456308.732387.241236.217.603230.977.117379.349393.428377.484377.4847.335.576131.940.806500.000500.000613.405613.40579.135.05672.374.390605.164605.16448.079.86540.057.751756.443780.55431.303.5026.547.69714.248.286218.359
dönem karı vergi yükümlülüğü
8.354.197036.659.38185.944.8958.673.7582.284.11624.215.77736.861.03840.868.00317.372.51639.211.9592.147.9324.786.1716.635.2525.077.9964.767.969483.315748.740688.0275.082.838400.190541.383160.034398.70595.677877.739209.7040
kısa vadeli karşılıklar
7.633.0987.633.0996.693.3136.289.8394.452.5204.285.9053.802.8173.378.3772.066.2111.665.0801.582.6651.760.8411.282.4181.148.830958.007652.303625.177613.858674.724453.253460.039455.551363.404427.331431.860457.179399.660351.383
diğer kısa vadeli yükümlülükler
8.567.61913.625.465111.184.78018.526.61911.244.7867.918.97926.440.3159.391.5544.026.4644.326.5114.733.8408.311.8224.141.0904.791.64614.046.56910.888.3325.571.5053.694.6212.837.0272.579.8712.321.3772.484.5952.024.3212.706.8452.314.2022.627.4603.100.5932.731.262
toplam kısa vadeli yükümlülükler
1.075.718.674727.205.204846.967.492452.313.937508.824.251618.849.020433.841.011576.558.736154.262.010118.023.393234.688.537491.209.567212.494.996117.223.97956.887.61143.177.12720.427.45820.333.47117.557.25821.518.53519.232.02116.868.29216.719.94916.071.60215.864.12226.530.85325.739.17127.742.530
toplam kaynaklar
8.814.485.9297.653.485.2756.586.993.1417.346.929.5505.736.775.2465.497.424.3114.987.114.7795.871.311.2522.944.157.8062.386.453.7082.282.975.1634.057.121.7771.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796
uzun vadeli borçlanmalar
90.401.388109.367.435102.098.535139.838.979115.450.87232.433.70344.198.89160.536.26940.388.52339.743.38834.380.80257.699.13616.737.69517.146.24624.133.98729.970.56323.353.59125.295.68927.823.89329.651.97832.866.2748.180.8369.468.7399.846.97210.707.93512.445.75613.591.51813.984.562
uzun vadeli karşılıklar
13.638.48714.542.01013.278.45213.629.03618.883.27518.027.90811.027.67513.690.6839.436.7448.315.0897.536.65013.250.5404.961.8264.210.2583.472.0233.058.6282.529.1402.456.5772.315.7752.098.2351.863.0951.668.1131.485.9951.373.0331.184.8961.128.7241.050.115922.718
toplam uzun vadeli yükümlülükler
104.154.856124.024.426115.506.275153.703.479134.521.87350.649.33755.328.04174.771.959190.165.268111.259.566104.328.400258.755.05375.388.31071.135.22765.535.66569.921.839125.219.305122.107.668122.543.972133.557.231102.230.61669.034.93066.411.30968.936.08658.290.88448.898.31940.986.24049.583.220
ana ortaklığa ait özkaynaklar
5.458.046.9304.877.859.9573.971.869.1074.786.997.3723.526.819.6443.338.107.9003.077.160.7903.623.512.1761.851.362.0811.520.190.9861.395.883.5692.397.037.6121.132.678.0941.103.935.887973.339.060922.432.179681.966.748618.042.338567.523.353486.982.217366.514.583357.446.659328.160.681325.406.057288.790.219291.326.498263.278.189251.278.104
kontrol gücü olmayan paylar
2.176.565.4691.924.395.6881.652.650.2671.953.914.7621.566.609.4781.489.818.0541.420.784.9371.596.468.381748.368.447636.979.763548.074.657910.119.545385.747.134369.805.752318.068.147298.816.995169.387.143147.901.206139.691.518109.433.98288.091.80575.306.77472.218.27880.279.02374.417.80272.737.81873.575.02874.081.942
toplam özkaynaklar
7.634.612.3996.802.255.6455.624.519.3746.740.912.1345.093.429.1224.827.925.9544.497.945.7275.219.980.5572.599.730.5282.157.170.7491.943.958.2263.307.157.1571.518.425.2281.473.741.6391.291.407.2071.221.249.174851.353.891765.943.544707.214.871596.416.199454.606.388432.753.433400.378.959405.685.080363.208.021364.064.316336.853.217325.360.046