Viking Kağıt ve Selülöz A.Ş. (VKING)
₺33,7(%-1.29)
Viking Kağıt ve Selülöz A.Ş. (VKING) Bilanço Tablosu
PRO üyemiz olmadığınız için VKING 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 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 57.627.090 | 35.883.583 | 153.005.358 | 27.430.183 | 22.612.855 | 30.928.724 | 28.106.959 | 30.050.474 | 15.852.152 | 21.953.976 | 134.543.720 | 10.722.944 | 19.730.654 | 34.257.021 | 17.999.067 | 3.573.269 | 5.195.574 | 9.671.604 | 19.897.159 | 21.177.897 | 20.543.054 | 14.663.362 | 5.404.075 | 8.014.942 | 1.318.224 | 8.914.159 | 6.220.381 |
ticari alacaklar | 152.108.018 | 190.910.742 | 179.954.305 | 176.095.991 | 166.697.781 | 173.896.327 | 190.537.212 | 133.099.497 | 129.169.232 | 121.372.463 | 230.517.374 | 118.714.876 | 108.313.659 | 103.801.102 | 67.036.342 | 65.592.615 | 66.401.184 | 59.428.517 | 50.543.864 | 47.454.580 | 45.176.370 | 48.906.082 | 40.951.113 | 40.469.015 | 41.624.517 | 44.735.043 | 34.304.038 |
stoklar | 214.152.639 | 111.710.763 | 130.253.686 | 143.927.287 | 148.715.914 | 128.375.436 | 146.849.226 | 108.571.935 | 82.537.270 | 119.632.839 | 137.571.032 | 130.046.768 | 103.859.454 | 60.772.618 | 55.596.021 | 52.392.329 | 39.611.957 | 38.634.155 | 32.821.676 | 35.230.072 | 43.064.949 | 23.713.548 | 33.033.432 | 35.708.323 | 38.501.696 | 30.988.987 | 36.811.712 |
peşin ödenmiş giderler | 20.715.475 | 22.069.343 | 30.375 | 11.407.794 | 9.390.710 | 9.811.037 | 10.457.158 | 7.318.937 | 6.856.033 | 6.769.543 | 2.686.839 | 87.546 | 4.217.528 | 350.184 | 770.140 | 2.341.114 | 2.003.339 | 0 | 1.281.499 | 1.705.996 | 886.324 | 1.007.146 | 728.832 | 667.337 | 0 | 474.122 | 682.993 |
cari dönem vergisiyle ilgili varlıklar | 1.921.805 | 1.239.772 | 1.054.865 | 541.888 | 409.582 | 253.381 | 222.316 | 198.800 | 150.117 | 119.273 | 142.870 | 66.793 | 54.948 | 43.394 | 23.950 | 18.974 | 50.865 | 44.473 | 36.163 | 85.213 | 76.637 | 62.299 | 84.633 | 75.479 | 61.950 | 53.195 | 31.696 |
diğer dönen varlıklar | 17.602.360 | 3.895.766 | 6.229.705 | 8.668.003 | 10.630.967 | 11.484.828 | 17.057.462 | 14.131.586 | 27.624.385 | 36.088.281 | 42.360.661 | 29.002.396 | 20.295.005 | 5.033.230 | 1.223.127 | 3.931.052 | 2.423.847 | 1.889.442 | 779.836 | 772.672 | 3.678.433 | 751.429 | 1.606.103 | 2.963.549 | 3.559.439 | 505.698 | 1.211.882 |
toplam dönen varlıklar | 464.546.746 | 366.080.243 | 488.960.730 | 368.515.054 | 358.917.106 | 355.134.088 | 393.697.774 | 296.526.838 | 267.369.322 | 311.996.325 | 0 | 294.693.428 | 256.797.581 | 206.443.261 | 142.932.088 | 128.136.432 | 115.978.822 | 111.444.362 | 104.497.827 | 106.309.491 | 113.691.591 | 89.394.163 | 82.041.371 | 88.116.418 | 85.604.270 | 85.921.126 | 81.251.526 |
toplam varlıklar | 3.564.195.041 | 2.712.805.508 | 2.992.405.052 | 2.195.809.303 | 2.046.243.917 | 1.931.205.599 | 2.355.298.554 | 1.114.426.488 | 1.083.995.532 | 1.123.386.031 | 0 | 741.833.860 | 699.688.762 | 645.917.435 | 578.371.803 | 358.869.762 | 342.847.990 | 333.143.111 | 315.393.336 | 313.858.198 | 316.066.467 | 291.989.443 | 284.314.417 | 275.806.853 | 272.347.164 | 272.762.820 | 267.114.393 |
diğer alacaklar | 6.000 | 370.274 | 418.408 | 443.908 | 459.297 | 6.000 | 8.663 | 6.000 | 3.308.689 | 6.059.950 | 0 | 5.999 | 5.999 | 289.714 | 283.441 | 287.079 | 292.056 | 296.682 | 256.474 | 271.686 | 265.824 | 290.297 | 5.999 | 217.773 | 206.038 | 249.922 | 5.999 |
maddi duran varlıklar | 3.078.697.332 | 2.325.448.866 | 2.478.363.259 | 1.797.609.641 | 1.660.286.502 | 1.548.273.969 | 1.933.070.992 | 815.512.474 | 813.839.465 | 808.505.230 | 1.340.680.668 | 445.115.524 | 440.714.568 | 436.969.623 | 431.939.495 | 227.456.650 | 224.001.586 | 218.622.540 | 206.327.636 | 202.446.383 | 199.585.117 | 199.639.493 | 199.356.877 | 184.879.707 | 184.782.361 | 184.663.089 | 184.864.536 |
kullanım hakkı varlıkları | 15.855.358 | 15.877.361 | 19.121.176 | 20.103.554 | 18.457.190 | 19.462.843 | 17.585.773 | 374.908 | 704.993 | 958.924 | 5.592.933 | 827.191 | 925.871 | 1.075.200 | 1.110.613 | 1.299.969 | 1.451.260 | 1.647.256 | 1.868.039 | 2.102.918 | 1.540.801 | 1.660.515 | 1.624.829 | 1.777.863 | 946.263 | 1.168.755 | 0 |
maddi olmayan duran varlıklar | 4.999.857 | 5.305.408 | 5.922.512 | 9.575.054 | 8.577.119 | 8.328.699 | 10.935.352 | 2.006.268 | 2.075.752 | 1.919.552 | 13.646.986 | 1.104.172 | 1.069.651 | 1.073.168 | 1.049.267 | 888.154 | 853.037 | 857.342 | 855.050 | 908.976 | 864.523 | 885.105 | 881.173 | 799.064 | 780.469 | 776.049 | 764.530 |
toplam duran varlıklar | 3.099.648.295 | 2.346.725.265 | 2.503.444.322 | 1.827.294.249 | 1.687.326.811 | 1.576.071.511 | 1.961.600.780 | 817.899.650 | 816.626.210 | 811.389.706 | 1.359.930.473 | 447.140.432 | 442.891.181 | 439.474.174 | 435.439.715 | 230.733.330 | 226.869.168 | 221.698.749 | 210.895.509 | 207.548.707 | 202.374.876 | 202.595.280 | 202.273.046 | 187.690.435 | 186.742.894 | 186.841.694 | 185.862.867 |
kısa vadeli borçlanmalar | 2.182.230.573 | 1.834.560.522 | 1.987.083.019 | 1.354.567.874 | 1.107.895.919 | 969.335.502 | 1.189.779.824 | 677.468.518 | 569.542.717 | 487.293.051 | 797.363.107 | 340.694.544 | 299.517.835 | 247.369.359 | 203.711.728 | 134.829.276 | 117.879.709 | 104.940.055 | 128.915.970 | 115.197.917 | 107.156.146 | 102.055.479 | 65.871.458 | 82.322.925 | 68.045.776 | 41.473.328 | 5.077.517 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 159.792.270 | 168.377.908 | 170.982.141 | 133.037.134 | 111.186.537 | 78.081.716 | 64.590.246 | 17.933.446 | 8.681.887 | 11.609.646 | 47.372.013 | 49.898.849 | 68.708.007 | 80.261.963 | 67.409.408 | 69.529.885 | 59.779.314 | 54.454.238 | 44.834.179 | 27.923.349 | 26.114.069 | 23.486.286 | 32.053.279 | 55.076.793 | 59.144.466 | 59.321.768 | 48.586.638 |
diğer finansal yükümlülükler | 23.596.881 | 16.641.399 | 19.094.527 | 1.693.610 | 1.704.929 | 1.720.164 | 3.756.838 | 3.228.949 | 2.843.535 | 2.410.988 | 1.923.373 | 105.909 | 0 | 55.547 | |||||||||||||
ticari borçlar | 347.737.480 | 298.558.008 | 250.545.188 | 270.328.004 | 254.926.735 | 252.051.904 | 367.280.227 | 334.094.461 | 344.039.270 | 313.505.972 | 456.723.123 | 284.463.925 | 269.224.025 | 0 | 175.239.903 | 142.530.933 | 129.845.651 | 115.957.672 | 94.638.099 | 95.289.835 | 92.017.917 | 71.655.396 | 80.069.337 | 71.311.391 | 70.073.541 | 90.456.831 | 111.533.445 |
toplam yükümlülükler | 3.303.663.933 | 2.798.592.960 | 2.949.484.523 | 2.155.620.879 | 1.866.431.329 | 1.669.193.457 | 1.992.228.647 | 1.207.561.715 | 1.086.524.602 | 992.691.146 | 1.594.324.898 | 809.329.001 | 735.295.731 | 652.604.312 | 555.556.292 | 435.969.698 | 402.653.414 | 374.092.953 | 339.282.091 | 334.065.160 | 322.980.843 | 293.022.704 | 279.472.309 | 272.240.882 | 260.015.557 | 250.539.500 | 239.448.657 |
çalışanlara sağlanan faydalar kapsamında borçlar | 4.983.272 | 7.681.195 | 3.350.365 | 2.911.013 | 5.107.334 | 7.943.016 | 3.073.870 | 3.963.059 | 4.575.385 | 15.188.389 | 3.048.164 | 1.721.657 | 5.158.197 | 3.284.075 | 1.650.068 | 1.573.482 | 1.246.301 | 1.055.625 | 731.239 | 996.566 | 1.860.940 | 1.258.135 | 485.416 | 497.332 | 1.262.086 | 1.151.837 | 418.671 |
diğer borçlar | 117.971.485 | 42.138.358 | 58.785.922 | 43.679.689 | 39.203.924 | 33.135.969 | 48.329.908 | 26.472.540 | 24.914.480 | 24.747.978 | 45.760.255 | 49.327.299 | 8.228.360 | 0 | 5.352.409 | 8.882.363 | 1.563.426 | 874.520 | 4.295.653 | 5.496.035 | 5.415.956 | 4.899.439 | 22.812.781 | 12.300.166 | 9.066.187 | 1.521.526 | 1.342.689 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 2.888.900 | 2.611.775 | 3.246.910 | 3.475.342 | 189.577.923 | 2.420.186 | 0 | 1.852.997 | 3.012.854 | 1.504.219 | 2.911.280 | 1.615.577 | 2.729.769 | 2.661.300 | 2.613.214 | 821.450 | 592.190 | 1.068.404 | 1.670.168 | 795.622 | 353.920 | 1.078.982 | 413.934 | 370.161 | 360.538 | 449.185 | 437.074 |
kısa vadeli karşılıklar | 7.232.288 | 8.037.287 | 10.465.410 | 6.598.778 | 5.109.346 | 3.695.938 | 3.103.373 | 852.533 | 852.532 | 898.068 | 1.479.773 | 283.885 | 283.881 | 269.286 | 269.286 | 504.219 | 568.157 | 569.470 | 606.627 | 452.622 | 573.229 | 573.224 | 572.776 | 572.625 | 549.987 | 549.987 | 585.604 |
ara toplam | 2.846.433.149 | 366.080.243 | 488.960.730 | 1.816.291.444 | 1.527.752.836 | 1.348.384.395 | 1.684.340.224 | 296.526.838 | 267.369.322 | 857.158.311 | 0 | 728.111.645 | 256.797.581 | 206.443.261 | 142.932.088 | 128.136.432 | 115.978.822 | 278.919.984 | 275.691.935 | 246.151.946 | 113.691.591 | 89.394.163 | 82.041.371 | 88.116.418 | 85.604.270 | 85.921.126 | 167.981.638 |
toplam kısa vadeli yükümlülükler | 2.846.433.149 | 2.378.606.452 | 2.503.553.482 | 1.816.291.444 | 1.527.752.836 | 1.348.384.395 | 1.684.340.224 | 1.065.866.503 | 958.462.660 | 857.158.311 | 1.356.581.088 | 728.111.645 | 653.850.074 | 567.331.013 | 456.301.563 | 358.671.608 | 311.474.748 | 278.919.984 | 275.691.935 | 246.151.946 | 233.492.177 | 205.006.941 | 202.278.981 | 222.451.393 | 208.502.581 | 194.924.462 | 167.981.638 |
uzun vadeli borçlanmalar | 100.104.581 | 110.205.705 | 128.510.008 | 105.206.465 | 130.281.777 | 110.705.386 | 63.245.153 | 15.216.487 | 4.800.712 | 6.514.424 | 12.674.523 | 12.537.631 | 13.857.775 | 18.742.181 | 34.917.643 | 46.069.243 | 59.371.928 | 63.525.333 | 30.882.559 | 57.608.275 | 60.074.137 | 58.921.242 | 48.222.711 | 22.948.905 | 24.668.166 | 28.866.431 | 45.336.888 |
uzun vadeli karşılıklar | 15.180.367 | 14.249.158 | 14.477.520 | 13.569.149 | 18.442.052 | 16.471.582 | 19.454.733 | 17.561.308 | 13.720.828 | 20.246.289 | 39.814.258 | 17.124.617 | 15.894.347 | 12.641.792 | 11.395.660 | 10.291.536 | 10.672.667 | 10.343.205 | 9.847.143 | 7.666.214 | 7.038.873 | 6.480.342 | 6.039.824 | 5.705.480 | 5.692.417 | 5.556.622 | 4.768.941 |
ertelenmiş vergi yükümlülüğü | 340.920.667 | 294.723.162 | 302.000.224 | 220.177.080 | 193.255.353 | 225.188.537 | 108.917.417 | 109.264.625 | 108.496.345 | 185.255.029 | 51.392.013 | 51.531.354 | 53.727.174 | 52.940.244 | 20.775.157 | 20.971.917 | 21.142.278 | 22.859.293 | 22.638.725 | 22.375.656 | 22.614.179 | 22.930.793 | 21.135.104 | 21.152.393 | 21.191.985 | 21.361.190 | |
diğer uzun vadeli yükümlülükler | 1.025.169 | 808.483 | 943.289 | 376.741 | 376.741 | 376.741 | 0 | 0 | 275.777 | 275.777 | 0 | 163.095 | 162.181 | 162.152 | 1.182 | 162.154 | 162.154 | 162.153 | 1.161 | ||||||||
toplam uzun vadeli yükümlülükler | 457.230.784 | 419.986.508 | 445.931.041 | 339.329.435 | 338.678.493 | 320.809.062 | 307.888.423 | 141.695.212 | 128.061.942 | 135.532.835 | 237.743.810 | 81.217.356 | 81.445.657 | 85.273.299 | 99.254.729 | 77.298.090 | 91.178.666 | 95.172.969 | 63.590.156 | 87.913.214 | 89.488.666 | 88.015.763 | 77.193.328 | 49.789.489 | 51.512.976 | 55.615.038 | 71.467.019 |
toplam kaynaklar | 3.564.195.041 | 2.712.805.508 | 2.992.405.052 | 2.195.809.303 | 2.046.243.917 | 1.931.205.599 | 2.355.298.554 | 1.114.426.488 | 1.083.995.532 | 1.123.386.031 | 1.914.008.831 | 741.833.860 | 699.688.762 | 645.917.435 | 578.371.803 | 358.869.762 | 342.847.990 | 333.143.111 | 315.393.336 | 313.858.198 | 316.066.467 | 291.989.443 | 284.314.417 | 275.806.853 | 272.347.164 | 272.762.820 | 267.114.393 |
ana ortaklığa ait özkaynaklar | 260.531.108 | -85.787.452 | 42.920.529 | 40.188.424 | 179.812.588 | 262.012.142 | 363.069.907 | -93.135.227 | -2.529.070 | 130.694.885 | 319.683.933 | -67.495.141 | -35.606.969 | -6.686.877 | 22.815.511 | -77.099.936 | -59.805.424 | -40.949.842 | -23.888.755 | -20.206.962 | -6.914.376 | -1.033.261 | 4.842.108 | 3.565.971 | 12.331.607 | 22.223.320 | 27.665.736 |
toplam özkaynaklar | 260.531.108 | -85.787.452 | 42.920.529 | 40.188.424 | 179.812.588 | 262.012.142 | 363.069.907 | -93.135.227 | -2.529.070 | 130.694.885 | 319.683.933 | -67.495.141 | -35.606.969 | -6.686.877 | 22.815.511 | -77.099.936 | -59.805.424 | -40.949.842 | -23.888.755 | -20.206.962 | -6.914.376 | -1.033.261 | 4.842.108 | 3.565.971 | 12.331.607 | 22.223.320 | 27.665.736 |