Viking Kağıt ve Selülöz A.Ş. (VKING) Bilanço Tablosu

PRO üyemiz olmadığınız için VKING 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
57.627.09035.883.583153.005.35827.430.18322.612.85530.928.72428.106.95930.050.47415.852.15221.953.976134.543.72010.722.94419.730.65434.257.02117.999.0673.573.2695.195.5749.671.60419.897.15921.177.89720.543.05414.663.3625.404.0758.014.9421.318.2248.914.1596.220.381
ticari alacaklar
152.108.018190.910.742179.954.305176.095.991166.697.781173.896.327190.537.212133.099.497129.169.232121.372.463230.517.374118.714.876108.313.659103.801.10267.036.34265.592.61566.401.18459.428.51750.543.86447.454.58045.176.37048.906.08240.951.11340.469.01541.624.51744.735.04334.304.038
stoklar
214.152.639111.710.763130.253.686143.927.287148.715.914128.375.436146.849.226108.571.93582.537.270119.632.839137.571.032130.046.768103.859.45460.772.61855.596.02152.392.32939.611.95738.634.15532.821.67635.230.07243.064.94923.713.54833.033.43235.708.32338.501.69630.988.98736.811.712
peşin ödenmiş giderler
20.715.47522.069.34330.37511.407.7949.390.7109.811.03710.457.1587.318.9376.856.0336.769.5432.686.83987.5464.217.528350.184770.1402.341.1142.003.33901.281.4991.705.996886.3241.007.146728.832667.3370474.122682.993
cari dönem vergisiyle ilgili varlıklar
1.921.8051.239.7721.054.865541.888409.582253.381222.316198.800150.117119.273142.87066.79354.94843.39423.95018.97450.86544.47336.16385.21376.63762.29984.63375.47961.95053.19531.696
diğer dönen varlıklar
17.602.3603.895.7666.229.7058.668.00310.630.96711.484.82817.057.46214.131.58627.624.38536.088.28142.360.66129.002.39620.295.0055.033.2301.223.1273.931.0522.423.8471.889.442779.836772.6723.678.433751.4291.606.1032.963.5493.559.439505.6981.211.882
toplam dönen varlıklar
464.546.746366.080.243488.960.730368.515.054358.917.106355.134.088393.697.774296.526.838267.369.322311.996.3250294.693.428256.797.581206.443.261142.932.088128.136.432115.978.822111.444.362104.497.827106.309.491113.691.59189.394.16382.041.37188.116.41885.604.27085.921.12681.251.526
toplam varlıklar
3.564.195.0412.712.805.5082.992.405.0522.195.809.3032.046.243.9171.931.205.5992.355.298.5541.114.426.4881.083.995.5321.123.386.0310741.833.860699.688.762645.917.435578.371.803358.869.762342.847.990333.143.111315.393.336313.858.198316.066.467291.989.443284.314.417275.806.853272.347.164272.762.820267.114.393
diğer alacaklar
6.000370.274418.408443.908459.2976.0008.6636.0003.308.6896.059.95005.9995.999289.714283.441287.079292.056296.682256.474271.686265.824290.2975.999217.773206.038249.9225.999
maddi duran varlıklar
3.078.697.3322.325.448.8662.478.363.2591.797.609.6411.660.286.5021.548.273.9691.933.070.992815.512.474813.839.465808.505.2301.340.680.668445.115.524440.714.568436.969.623431.939.495227.456.650224.001.586218.622.540206.327.636202.446.383199.585.117199.639.493199.356.877184.879.707184.782.361184.663.089184.864.536
kullanım hakkı varlıkları
15.855.35815.877.36119.121.17620.103.55418.457.19019.462.84317.585.773374.908704.993958.9245.592.933827.191925.8711.075.2001.110.6131.299.9691.451.2601.647.2561.868.0392.102.9181.540.8011.660.5151.624.8291.777.863946.2631.168.7550
maddi olmayan duran varlıklar
4.999.8575.305.4085.922.5129.575.0548.577.1198.328.69910.935.3522.006.2682.075.7521.919.55213.646.9861.104.1721.069.6511.073.1681.049.267888.154853.037857.342855.050908.976864.523885.105881.173799.064780.469776.049764.530
toplam duran varlıklar
3.099.648.2952.346.725.2652.503.444.3221.827.294.2491.687.326.8111.576.071.5111.961.600.780817.899.650816.626.210811.389.7061.359.930.473447.140.432442.891.181439.474.174435.439.715230.733.330226.869.168221.698.749210.895.509207.548.707202.374.876202.595.280202.273.046187.690.435186.742.894186.841.694185.862.867
kısa vadeli borçlanmalar
2.182.230.5731.834.560.5221.987.083.0191.354.567.8741.107.895.919969.335.5021.189.779.824677.468.518569.542.717487.293.051797.363.107340.694.544299.517.835247.369.359203.711.728134.829.276117.879.709104.940.055128.915.970115.197.917107.156.146102.055.47965.871.45882.322.92568.045.77641.473.3285.077.517
uzun vadeli borçlanmaların kısa vadeli kısımları
159.792.270168.377.908170.982.141133.037.134111.186.53778.081.71664.590.24617.933.4468.681.88711.609.64647.372.01349.898.84968.708.00780.261.96367.409.40869.529.88559.779.31454.454.23844.834.17927.923.34926.114.06923.486.28632.053.27955.076.79359.144.46659.321.76848.586.638
diğer finansal yükümlülükler
23.596.88116.641.39919.094.5271.693.6101.704.9291.720.1643.756.8383.228.9492.843.5352.410.9881.923.373105.909055.547
ticari borçlar
347.737.480298.558.008250.545.188270.328.004254.926.735252.051.904367.280.227334.094.461344.039.270313.505.972456.723.123284.463.925269.224.0250175.239.903142.530.933129.845.651115.957.67294.638.09995.289.83592.017.91771.655.39680.069.33771.311.39170.073.54190.456.831111.533.445
toplam yükümlülükler
3.303.663.9332.798.592.9602.949.484.5232.155.620.8791.866.431.3291.669.193.4571.992.228.6471.207.561.7151.086.524.602992.691.1461.594.324.898809.329.001735.295.731652.604.312555.556.292435.969.698402.653.414374.092.953339.282.091334.065.160322.980.843293.022.704279.472.309272.240.882260.015.557250.539.500239.448.657
çalışanlara sağlanan faydalar kapsamında borçlar
4.983.2727.681.1953.350.3652.911.0135.107.3347.943.0163.073.8703.963.0594.575.38515.188.3893.048.1641.721.6575.158.1973.284.0751.650.0681.573.4821.246.3011.055.625731.239996.5661.860.9401.258.135485.416497.3321.262.0861.151.837418.671
diğer borçlar
117.971.48542.138.35858.785.92243.679.68939.203.92433.135.96948.329.90826.472.54024.914.48024.747.97845.760.25549.327.2998.228.36005.352.4098.882.3631.563.426874.5204.295.6535.496.0355.415.9564.899.43922.812.78112.300.1669.066.1871.521.5261.342.689
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
2.888.9002.611.7753.246.9103.475.342189.577.9232.420.18601.852.9973.012.8541.504.2192.911.2801.615.5772.729.7692.661.3002.613.214821.450592.1901.068.4041.670.168795.622353.9201.078.982413.934370.161360.538449.185437.074
kısa vadeli karşılıklar
7.232.2888.037.28710.465.4106.598.7785.109.3463.695.9383.103.373852.533852.532898.0681.479.773283.885283.881269.286269.286504.219568.157569.470606.627452.622573.229573.224572.776572.625549.987549.987585.604
ara toplam
2.846.433.149366.080.243488.960.7301.816.291.4441.527.752.8361.348.384.3951.684.340.224296.526.838267.369.322857.158.3110728.111.645256.797.581206.443.261142.932.088128.136.432115.978.822278.919.984275.691.935246.151.946113.691.59189.394.16382.041.37188.116.41885.604.27085.921.126167.981.638
toplam kısa vadeli yükümlülükler
2.846.433.1492.378.606.4522.503.553.4821.816.291.4441.527.752.8361.348.384.3951.684.340.2241.065.866.503958.462.660857.158.3111.356.581.088728.111.645653.850.074567.331.013456.301.563358.671.608311.474.748278.919.984275.691.935246.151.946233.492.177205.006.941202.278.981222.451.393208.502.581194.924.462167.981.638
uzun vadeli borçlanmalar
100.104.581110.205.705128.510.008105.206.465130.281.777110.705.38663.245.15315.216.4874.800.7126.514.42412.674.52312.537.63113.857.77518.742.18134.917.64346.069.24359.371.92863.525.33330.882.55957.608.27560.074.13758.921.24248.222.71122.948.90524.668.16628.866.43145.336.888
uzun vadeli karşılıklar
15.180.36714.249.15814.477.52013.569.14918.442.05216.471.58219.454.73317.561.30813.720.82820.246.28939.814.25817.124.61715.894.34712.641.79211.395.66010.291.53610.672.66710.343.2059.847.1437.666.2147.038.8736.480.3426.039.8245.705.4805.692.4175.556.6224.768.941
ertelenmiş vergi yükümlülüğü
340.920.667294.723.162302.000.224220.177.080193.255.353225.188.537108.917.417109.264.625108.496.345185.255.02951.392.01351.531.35453.727.17452.940.24420.775.15720.971.91721.142.27822.859.29322.638.72522.375.65622.614.17922.930.79321.135.10421.152.39321.191.98521.361.190
diğer uzun vadeli yükümlülükler
1.025.169808.483943.289376.741376.741376.74100275.777275.7770163.095162.181162.1521.182162.154162.154162.1531.161
toplam uzun vadeli yükümlülükler
457.230.784419.986.508445.931.041339.329.435338.678.493320.809.062307.888.423141.695.212128.061.942135.532.835237.743.81081.217.35681.445.65785.273.29999.254.72977.298.09091.178.66695.172.96963.590.15687.913.21489.488.66688.015.76377.193.32849.789.48951.512.97655.615.03871.467.019
toplam kaynaklar
3.564.195.0412.712.805.5082.992.405.0522.195.809.3032.046.243.9171.931.205.5992.355.298.5541.114.426.4881.083.995.5321.123.386.0311.914.008.831741.833.860699.688.762645.917.435578.371.803358.869.762342.847.990333.143.111315.393.336313.858.198316.066.467291.989.443284.314.417275.806.853272.347.164272.762.820267.114.393
ana ortaklığa ait özkaynaklar
260.531.108-85.787.45242.920.52940.188.424179.812.588262.012.142363.069.907-93.135.227-2.529.070130.694.885319.683.933-67.495.141-35.606.969-6.686.87722.815.511-77.099.936-59.805.424-40.949.842-23.888.755-20.206.962-6.914.376-1.033.2614.842.1083.565.97112.331.60722.223.32027.665.736
toplam özkaynaklar
260.531.108-85.787.45242.920.52940.188.424179.812.588262.012.142363.069.907-93.135.227-2.529.070130.694.885319.683.933-67.495.141-35.606.969-6.686.87722.815.511-77.099.936-59.805.424-40.949.842-23.888.755-20.206.962-6.914.376-1.033.2614.842.1083.565.97112.331.60722.223.32027.665.736