Yayla Enerji Üretim Turizm ve İnşaat Ticaret A.Ş. (YAYLA)
₺19,48(%0.41)

Yayla Enerji Üretim Turizm ve İnşaat Ticaret A.Ş. (YAYLA) Bilanço Tablosu

PRO üyemiz olmadığınız için YAYLA 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
6.758.1916.823.1611.348.055988.167689.2351.239.7884.513.3805.526.0308.825.9039.353.04617.502.6146.351.3247.091.773363.514668.9041.119.3042.905.0955.921.8056.049.6408.095.1668.570.0555.932.3155.821.9207.092.0497.337.17910.716.28611.936.815
ticari alacaklar
729.9001.203.538956.472161.0001.030.000870.0000122.680191.710603.616874.522620.836403.036727.428271.5070182.3850181.3614.366.5934.594.0064.556.7923.432.8384.288.2582.523.2733.338.2203.802.751
stoklar
1.643.5841.627.8433.558.0602.156.7962.374.1752.254.8603.041.7101.886.1431.818.4631.818.4634.093.637495.796495.796498.7511.079.364285.289351.540351.540594.522238.396238.396361.805777.768240.116228.545228.545447.024
peşin ödenmiş giderler
72.588193.21610.329.3811.856.228969.9612.387.2466.185.487656.5961.191.6671.652.1902.593.158584.795401.334418.825308.43201.315.7161.282.6160292.098304.518251.484518.054565.189565.969626.417503.892
cari dönem vergisiyle ilgili varlıklar
15.83611.3833.9689.50518.14717.96024.60216.18216.06611.4791.6337597591.605.1661.605.1661.022.364978.195912.741894.203960.484924.734891.055823.521712.169599.148464.2901.228.591
diğer dönen varlıklar
6.5741.218.8012.274.274396.898365.8463.574138.208227.048160.98969.857601.34477.360104.14850.282251.48839.07734.791128.166807.5371.394.1921.288.8191.250.0671.937.275470.087661.466597.9601.116.768
ara toplam
9.392.49911.389.65236.187.9285.665.4835.461.8136.848.01933.428.7348.526.50512.091.11913.677.73526.348.62010.203.45111.170.04327.121.79429.382.0117.159.4749.855.25114.575.73624.701.14122.932.82620.304.58813.847.30115.600.65311.365.87312.445.75819.035.12120.593.724
toplam dönen varlıklar
9.392.49911.389.65218.795.8005.665.4835.461.8136.848.01914.023.5838.526.50512.091.11913.677.73526.348.62010.203.45111.170.0435.254.3215.668.5557.159.4749.855.25114.575.73613.709.54716.792.30717.242.65714.532.29014.552.37915.269.69714.081.14219.035.12120.593.724
toplam varlıklar
822.264.290789.617.983821.523.845716.701.135661.204.559613.733.658780.952.743267.965.986271.987.307274.024.055463.891.252142.666.104144.186.630155.423.868156.649.299110.943.089114.736.181117.333.965119.827.466115.261.036115.994.337113.720.127113.926.838108.482.494111.397.363117.062.590118.731.205
diğer alacaklar
165.826311.710484.49796.889358.759331.2701.012.088498.478504.072463.450681.7122.072.5812.673.1971.590.3551.483.6942.083.3982.071.231466.2441.458.8041.445.3781.322.1291.288.7721.241.0031.901.8292.165.5623.063.4031.557.883
yatırım amaçlı gayrimenkuller
308.106.682299.260.662317.236.417289.253.458265.566.177244.976.207307.389.623122.092.000122.092.000122.092.000201.174.55257.773.60057.773.60074.223.60075.123.60055.468.00055.998.00055.978.00056.703.00052.126.00052.126.00052.126.00052.126.00039.563.67826.520.78026.520.78026.520.780
maddi duran varlıklar
504.280.612478.510.626485.007.131421.391.815389.817.810361.578.162457.955.315134.930.808135.712.176136.527.929232.736.33273.812.62974.365.85875.068.81874.980.75844.794.45845.278.42843.256.19445.632.45942.502.13942.855.26443.337.00743.568.86949.761.00966.965.31167.551.71567.684.128
toplam duran varlıklar
812.871.791778.228.331802.728.045711.035.652655.742.746606.885.639766.929.160259.439.481259.896.188260.346.320437.542.632132.462.653133.016.587150.169.547150.980.744103.783.615104.880.930102.758.229106.117.91998.468.72998.751.68099.187.83799.374.45993.212.79797.316.22198.027.46998.137.481
uzun vadeli borçlanmaların kısa vadeli kısımları
003.266.8703.434.1254.133.7254.938.1209.915.6057.061.8217.787.9897.650.01713.969.26211.257.92711.896.69314.287.16814.516.15914.774.96314.877.02213.958.56212.735.42914.605.43214.159.4256.394.8608.287.3878.461.2629.200.3458.574.3726.799.022
ticari borçlar
655.1741.013.8482.234.559775.679934.050515.6251.756.043850.229668.3381.894.5066.294.346779.173003.722.5910887.8501.071.3261.310.240959.057834.3251.832.3602.929.7291.791.446547.8232.374.1974.008.912
çalışanlara sağlanan faydalar kapsamında borçlar
348.019542.361234.062372.158419.056474.391391.691346.79396.334516.5881.115.758163.256304.917763.285711.971365.739316.831518.284448.807187.232113.910373.320414.260177.651109.149193.217246.273
diğer borçlar
19.154.49222.492.5341.721.84321.779.54017.943.6569.189.886651.1437.145.3305.445.5644.446.300417.6705.433.1735.277.280205.994152.7911.287.202986.641132.993154.255104.71525.960768.62718.7521.241.95301.596.4471.175.327
kısa vadeli karşılıklar
050.05527.49925.02117.8750087.054132.64280.50080.50080.50080.500400.140400.140400.140400.140268.688279.589279.589279.589304.741304.741304.741304.741
toplam yükümlülükler
75.343.81173.680.72080.936.79763.157.15449.022.70130.218.55767.446.88463.638.03665.818.67650.504.85270.208.87732.336.31534.929.94952.554.21052.847.26844.483.26244.671.83045.372.37249.069.46046.400.21344.716.62540.345.08542.227.21841.115.60943.703.99947.049.20748.660.833
diğer kısa vadeli yükümlülükler
1.336.9821.952.330550.330188.164477.207553.550110.55773.44444.322352.090151.16867.62149.668254.647133.306119.27175.42363.21494.129527.220486.237220.016310.487139.17486.956289.295381.496
toplam kısa vadeli yükümlülükler
8.382.01910.705.87936.187.92811.489.52710.735.76015.692.60533.428.73420.516.76425.448.91925.149.28647.907.86016.314.70416.081.15427.121.79429.382.01125.371.98224.760.58722.657.85924.701.14122.932.82620.304.58813.847.30115.600.65311.365.87312.445.75811.970.89718.746.412
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
636.773559.73628.130.2092.060.5541.987.2521.955.8875.015.2974.818.2976.051.4113.911.7670439.040552.704738.0382.077.193300.886219.373410.840749.141200.482200.14200397.80942.61997.0380
uzun vadeli karşılıklar
1.525.3291.640.0131.565.8661.340.4371.233.1861.176.7331.240.603757.186475.615484.149821.912400.226328.965321.521381.869407.479414.156419.735357.231286.404259.827312.052402.820138.424115.138122.97395.709
ertelenmiş vergi yükümlülüğü
45.645.19838.282.55816.233.85726.487.09617.122.8472.203.44614.464.38229.619.04830.648.35715.695.2283.592.3694.601.0206.810.4668.496.4658.647.4203.727.6884.057.9673.689.0874.505.7773.663.3913.693.2424.035.3643.762.4134.573.5095.316.4115.211.1755.181.002
toplam uzun vadeli yükümlülükler
66.961.79262.974.84144.748.86951.667.62738.286.94114.525.95234.018.15043.121.27240.369.75725.355.56622.301.01716.021.61118.848.79525.432.41623.465.25719.111.28019.911.24322.714.51324.368.31923.467.38724.412.03726.497.78426.626.56529.749.73631.258.24135.078.31029.914.421
toplam kaynaklar
822.264.290789.617.983821.523.845716.701.135661.204.559613.733.658780.952.743267.965.986271.987.307274.024.055463.891.252142.666.104144.186.630155.423.868156.649.299110.943.089114.736.181117.333.965119.827.466115.261.036115.994.337113.720.127113.926.838108.482.494111.397.363117.062.590118.731.205
ana ortaklığa ait özkaynaklar
746.920.479715.937.263740.587.048653.543.981612.181.858583.515.101713.505.859204.327.950206.168.631223.519.203393.682.375110.329.789109.256.681102.869.658103.802.03166.459.82770.064.35171.961.59370.758.00668.860.82371.277.71273.375.04271.699.62067.366.88567.693.36470.013.38370.070.372
toplam özkaynaklar
746.920.479715.937.263740.587.048653.543.981612.181.858583.515.101713.505.859204.327.950206.168.631223.519.203393.682.375110.329.789109.256.681102.869.658103.802.03166.459.82770.064.35171.961.59370.758.00668.860.82371.277.71273.375.04271.699.62067.366.88567.693.36470.013.38370.070.372