Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK)
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Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK) Bilanço Tablosu
PRO üyemiz olmadığınız için YAPRK bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 128.098.966 | 94.901.945 | 33.815.483 | 67.427.402 | 51.812.406 | 55.903.573 | 45.330.790 | 39.538.497 | 35.068.004 | 40.222.726 | 10.515.170 | 7.968.521 | 8.238.943 | 6.898.548 | 4.698.877 | 4.280.251 | 5.466.932 | 4.667.865 | 5.447.274 | 6.858.983 | 7.434.597 | 240.917 | 362.291 | 4.239.673 | 2.465.975 | 686.252 |
ticari alacaklar | 22.681.993 | 20.145.621 | 17.919.972 | 19.119.190 | 19.352.706 | 22.172.095 | 13.569.295 | 14.246.785 | 14.648.012 | 21.885.002 | 7.984.161 | 7.813.055 | 5.892.789 | 4.869.003 | 3.646.880 | 3.294.311 | 3.779.142 | 3.029.255 | 2.648.770 | 2.901.528 | 2.935.901 | 2.579.613 | 2.203.308 | 2.224.697 | 2.466.467 | 2.234.429 |
stoklar | 32.646.481 | 46.051.116 | 39.664.317 | 37.363.441 | 27.335.256 | 45.542.640 | 21.127.592 | 17.101.246 | 9.635.788 | 26.708.599 | 12.006.055 | 11.756.509 | 5.256.922 | 5.539.288 | 5.887.913 | 5.537.763 | 3.777.656 | 5.636.624 | 5.239.914 | 3.521.165 | 2.531.368 | 4.241.666 | 3.911.166 | 2.198.826 | 1.990.340 | 3.143.862 |
peşin ödenmiş giderler | 579.768 | 6.114.234 | 7.927.640 | 8.600.217 | 9.403.135 | 7.355.319 | 6.559.504 | 2.467.256 | 1.539.689 | 84.240 | 2.867.499 | 2.069.583 | 1.770.073 | 11.824 | 687.486 | 664.486 | 43.896 | 951.908 | 298.217 | 827.063 | 823.195 | 355.878 | 398.024 | 727.744 | 763.131 | 187.754 |
cari dönem vergisiyle ilgili varlıklar | 0 | 4.750.637 | 0 | 0 | 0 | 0 | 1.491 | 698 | 519 | 203 | 168 | 97 | 82 | 78 | 135.986 | 54.078 | 227 | 150 | 19.945 | 59.112 | 0 | 0 | 191.611 | |||
diğer dönen varlıklar | 21.208.931 | 18.342.778 | 10.196.858 | 12.827.407 | 12.614.873 | 14.087.055 | 11.396.545 | 5.227.000 | 5.203.954 | 7.326.139 | 4.589.238 | 3.446.392 | 1.537.195 | 1.218.198 | 2.060.597 | 1.446.358 | 1.823.777 | 1.670.814 | 1.629.491 | 1.165.259 | 1.133.609 | 1.472.993 | 1.999.146 | 1.111.690 | 847.790 | 1.267.100 |
toplam dönen varlıklar | 243.107.972 | 215.790.910 | 146.803.314 | 185.533.233 | 150.472.443 | 185.323.041 | 124.128.284 | 105.683.981 | 90.995.070 | 124.230.228 | 55.541.914 | 50.216.971 | 33.382.173 | 24.351.908 | 20.470.065 | 19.616.062 | 19.716.081 | 19.049.975 | 19.381.957 | 18.158.422 | 17.749.926 | 10.929.803 | 11.733.586 | 13.421.768 | 11.289.698 | 10.515.477 |
toplam varlıklar | 762.785.049 | 753.505.825 | 599.714.002 | 617.048.654 | 533.793.419 | 691.135.885 | 349.285.214 | 281.962.894 | 234.442.094 | 397.256.283 | 130.740.301 | 123.497.251 | 95.051.035 | 76.167.771 | 64.693.180 | 63.999.920 | 63.009.361 | 59.919.420 | 60.305.093 | 58.502.170 | 56.127.703 | 45.625.142 | 43.299.499 | 44.248.300 | 41.360.438 | 39.522.675 |
diğer alacaklar | 4.336.128 | 51.987 | 1.849 | 5.737 | 7.066 | 47.234 | 905 | 2.704 | 2.704 | 12.765 | 2.704 | 2.704 | 2.704 | 281 | 2.704 | 2.704 | 156.810 | 20.869 | 16.659 | 31.258 | 2.704 | 2.704 | 2.704 | 191.716 | 195.957 | 1.487 |
canlı varlıklar | 20.692.608 | 328.670.056 | 276.772.480 | 23.997.298 | 231.672.000 | 23.198.158 | 15.587.841 | 145.465.000 | 115.879.700 | 159.954.807 | 56.512.910 | 54.709.798 | 4.869.385 | 4.095.486 | 27.281.027 | 3.637.720 | 26.688.999 | 25.346.913 | 3.181.734 | 2.700.034 | 2.307.746 | 21.810.915 | 2.240.980 | 2.441.299 | 2.550.165 | 18.295.736 |
maddi duran varlıklar | 205.490.217 | 206.233.185 | 166.457.309 | 154.188.058 | 141.523.529 | 172.854.785 | 28.223.615 | 23.986.227 | 22.737.222 | 112.148.211 | 18.280.823 | 18.118.054 | 17.055.203 | 17.216.076 | 15.966.969 | 16.337.393 | 15.995.471 | 14.871.288 | 14.792.303 | 14.383.178 | 12.771.459 | 12.135.485 | 10.998.601 | 10.377.014 | 10.428.335 | 10.625.473 |
kullanım hakkı varlıkları | 1.729.437 | 1.844.733 | 1.675.749 | 1.629.030 | 1.586.213 | 2.095.088 | 41.438 | 125.123 | 3.285.161 | 774.221 | 205.319 | 246.383 | 287.446 | 328.510 | 340.309 | 377.682 | 414.489 | 452.170 | 506.817 | 545.181 | 584.122 | 623.064 | 0 | |||
maddi olmayan duran varlıklar | 29.316 | 33.994 | 33.063 | 34.029 | 34.778 | 50.014 | 1.265 | 1.906 | 2.548 | 13.160 | 3.832 | 4.473 | 5.115 | 5.757 | 6.397 | 7.040 | 7.682 | 452 | 472 | 492 | 513 | 533 | 553 | 629 | 815 | 1.002 |
toplam duran varlıklar | 519.677.077 | 537.714.915 | 452.910.688 | 431.515.421 | 383.320.976 | 505.812.844 | 225.156.930 | 176.278.913 | 143.447.024 | 273.026.055 | 75.198.387 | 73.280.280 | 61.668.862 | 51.815.863 | 44.223.115 | 44.383.858 | 43.293.280 | 40.869.445 | 40.923.136 | 40.343.748 | 38.377.777 | 34.695.339 | 31.565.913 | 30.826.532 | 30.070.740 | 29.007.198 |
kısa vadeli borçlanmalar | 9.467.643 | 14.151.480 | 16.426.477 | 16.898.149 | 14.991.193 | 17.018.447 | 14.978.575 | 9.095.407 | 8.159.805 | 14.462.754 | 11.825.814 | 15.087.556 | 16.532.661 | 12.774.282 | 12.214.845 | 7.287.099 | 7.924.827 | 6.165.568 | 5.835.136 | 3.545.379 | 5.010.059 | 177.226 | 155.973 | 56.602 | 171.342 | 136.776 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 58.509.217 | 54.319.536 | 24.208.751 | 28.481.561 | 33.691.931 | 46.934.347 | 31.260.446 | 29.464.386 | 26.853.108 | 41.795.434 | 15.564.900 | 10.085.622 | 1.459.657 | 1.279.818 | 1.291.193 | 1.869.523 | 2.577.328 | 3.312.937 | 3.872.213 | 2.922.387 | 3.677.863 | 3.976.540 | 2.167.582 | 2.125.864 | 1.869.083 | 2.189.178 |
toplam yükümlülükler | 201.503.094 | 184.744.034 | 126.684.018 | 175.942.616 | 134.819.627 | 163.410.579 | 131.436.944 | 112.012.092 | 90.942.328 | 159.280.450 | 59.929.438 | 57.624.034 | 41.773.907 | 33.702.668 | 30.798.749 | 30.349.658 | 29.607.344 | 28.412.536 | 28.902.611 | 27.991.897 | 26.926.678 | 19.067.738 | 17.373.495 | 18.732.119 | 16.103.136 | 14.789.219 |
ticari borçlar | 31.867.519 | 21.061.136 | 20.426.817 | 27.870.274 | 17.791.233 | 20.089.271 | 17.838.127 | 24.713.418 | 16.185.726 | 27.129.168 | 12.792.385 | 12.905.714 | 11.195.397 | 9.077.094 | 8.420.509 | 11.505.698 | 9.236.327 | 9.792.102 | 9.773.324 | 9.996.163 | 7.939.441 | 8.049.590 | 9.660.615 | 10.263.612 | 8.154.891 | 6.950.251 |
çalışanlara sağlanan faydalar kapsamında borçlar | 2.514.992 | 1.342.008 | 1.272.402 | 3.414.150 | 2.550.649 | 1.525.690 | 1.603.737 | 444.157 | 354.121 | 834.696 | 292.867 | 213.623 | 192.758 | 205.393 | 190.425 | 173.666 | 181.910 | 192.824 | 181.342 | 182.787 | 152.611 | 185.449 | 169.298 | 452.794 | 401.259 | 170.162 |
diğer borçlar | 226.631 | 211.741 | 1.523.196 | 36.398.635 | 3.928.669 | 144.462 | 155.660 | 311.809 | 2.989.029 | 153.658 | 50.712 | 176.657 | 194.946 | 378.591 | 335.432 | 293.512 | 502.168 | 271.085 | 232.513 | 415.924 | 319.156 | 270.640 | 192.693 | 218.968 | 217.852 | 161.001 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 317.494 | 317.494 | 271.444 | 300.000 | 1.322.320 | 51.439 | 0 | 0 | 10.442 | 78.714 | 31.688 | 0 | 159.807 | 0 | 0 | 0 | 23.317 | 23.317 | 23.316 | 0 | 980 | 4.043 | 0 | 0 | 981 | 12.286 |
dönem karı vergi yükümlülüğü | 5.294.156 | 0 | 1.618.921 | 4.829.541 | 4.403.913 | 5.314.136 | 8.459.442 | 4.051.010 | 3.666.916 | 4.696.548 | 958.529 | 1.069.425 | 634.597 | 445.360 | 54.724 | 244.532 | 326.179 | 0 | 0 | 151.075 | 340.782 | 110.491 | 0 | 158.830 | 157.549 | 26.801 |
kısa vadeli karşılıklar | 427.148 | 172.428 | 701.936 | 479.502 | 421.926 | 235.049 | 395.453 | 299.633 | 304.928 | 382.206 | 251.559 | 201.127 | 179.351 | 154.748 | 141.606 | 148.999 | 125.224 | 137.597 | 134.076 | 136.651 | 128.958 | 131.419 | 105.716 | 103.418 | 108.584 | 93.068 |
ara toplam | 243.107.972 | 215.790.910 | 66.449.944 | 185.533.233 | 79.101.834 | 185.323.041 | 124.128.284 | 105.683.981 | 90.995.070 | 89.533.178 | 55.541.914 | 50.216.971 | 30.549.174 | 24.326.826 | 22.666.151 | 21.546.323 | 19.716.081 | 19.049.975 | 19.381.957 | 18.158.422 | 17.749.926 | 10.929.803 | 11.733.586 | 13.421.768 | 11.289.698 | 9.739.523 |
toplam kısa vadeli yükümlülükler | 108.624.800 | 91.575.823 | 66.449.944 | 118.671.812 | 79.101.834 | 91.312.841 | 74.723.129 | 68.522.191 | 58.556.126 | 89.533.178 | 41.779.142 | 39.739.724 | 30.549.174 | 24.326.826 | 22.666.151 | 21.546.323 | 20.897.280 | 19.895.430 | 20.051.920 | 17.350.366 | 17.569.850 | 12.905.398 | 12.459.017 | 13.390.325 | 11.092.879 | 9.739.523 |
uzun vadeli borçlanmalar | 18.531.946 | 21.589.703 | 4.933.222 | 5.430.036 | 7.729.930 | 12.991.963 | 8.856.770 | 8.241.088 | 10.313.981 | 13.117.710 | 7.632.710 | 7.446.322 | 3.270.737 | 3.487.412 | 3.468.461 | 4.236.525 | 4.272.240 | 4.326.042 | 4.761.536 | 6.841.462 | 5.311.538 | 2.666.021 | 1.572.394 | 2.153.800 | 1.911.022 | 2.032.967 |
uzun vadeli karşılıklar | 4.675.222 | 4.329.344 | 3.194.154 | 3.255.376 | 2.817.341 | 2.767.227 | 1.799.703 | |||||||||||||||||||
toplam kaynaklar | 762.785.049 | 753.505.825 | 599.714.002 | 617.048.654 | 533.793.419 | 691.135.885 | 349.285.214 | 281.962.894 | 234.442.094 | 397.256.283 | 130.740.301 | 123.497.251 | 95.051.035 | 76.167.771 | 64.693.180 | 63.999.920 | 63.009.361 | 59.919.420 | 60.305.093 | 58.502.170 | 56.127.703 | 45.625.142 | 43.299.499 | 44.248.300 | 41.360.438 | 39.522.675 |
ertelenmiş vergi yükümlülüğü | 69.538.914 | 67.038.666 | 51.858.309 | 48.585.392 | 45.170.522 | 56.338.548 | 47.857.045 | 35.248.813 | 22.061.779 | 54.795.243 | 10.485.898 | 10.437.988 | 7.953.996 | 5.888.430 | 4.664.137 | 4.566.810 | 4.432.034 | 4.179.524 | 4.071.738 | 3.800.069 | 4.045.290 | 3.496.319 | 3.342.084 | 3.187.994 | 3.098.254 | 3.012.686 |
toplam uzun vadeli yükümlülükler | 92.878.294 | 93.168.211 | 60.234.074 | 57.270.804 | 55.717.793 | 72.097.738 | 56.713.815 | 43.489.901 | 32.386.202 | 69.747.272 | 18.150.296 | 17.884.310 | 11.224.733 | 9.375.842 | 8.132.598 | 8.803.335 | 8.710.064 | 8.517.106 | 8.850.691 | 10.641.531 | 9.356.828 | 6.162.340 | 4.914.478 | 5.341.794 | 5.010.257 | 5.049.696 |
ana ortaklığa ait özkaynaklar | 561.281.955 | 568.761.791 | 473.029.984 | 441.106.038 | 398.973.792 | 527.725.306 | 217.848.270 | 169.950.802 | 143.499.766 | 237.975.833 | 70.810.863 | 65.873.217 | 53.277.128 | 42.465.103 | 33.894.431 | 33.650.262 | 33.402.017 | 31.506.884 | 31.402.482 | 30.510.273 | 29.201.025 | 26.557.404 | 25.926.004 | 25.516.181 | 25.257.302 | 24.733.456 |
kontrol gücü olmayan paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
toplam özkaynaklar | 561.281.955 | 568.761.791 | 473.029.984 | 441.106.038 | 398.973.792 | 527.725.306 | 217.848.270 | 169.950.802 | 143.499.766 | 237.975.833 | 70.810.863 | 65.873.217 | 53.277.128 | 42.465.103 | 33.894.431 | 33.650.262 | 33.402.017 | 31.506.884 | 31.402.482 | 30.510.273 | 29.201.025 | 26.557.404 | 25.926.004 | 25.516.181 | 25.257.302 | 24.733.456 |