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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
3.007.2356.758.1916.823.1611.449.218988.167689.2351.239.7884.513.3805.526.0308.825.9039.353.04617.502.6146.351.3247.091.773363.514668.9041.119.3042.905.0955.921.8056.049.6408.095.1668.570.0555.932.3155.821.9207.092.0497.337.17910.716.28611.936.815
ticari alacaklar
401.087729.9001.203.5381.028.249161.0001.030.000870.0000122.680191.710603.616874.522620.83600271.5070182.385274.51804.366.5934.594.0064.556.7923.432.8384.288.2582.523.2733.338.2203.802.751
diğer alacaklar
561.326165.826311.710520.855390.37914.449331.270120.19691.826117.129169.0841.015.2532.072.581480.856480.856480.1132.083.398523.7462.555.839462.0061.445.3781.322.1291.288.772455.3961.901.8292.165.5623.063.4031.557.883
stoklar
1.655.3061.643.5841.627.8433.825.0712.156.7962.374.1752.254.8603.041.7101.886.1431.818.4631.818.4634.093.637495.796495.796498.7511.079.364285.289351.540351.540594.522238.396238.396361.805777.768240.116228.545228.545447.024
peşin ödenmiş giderler
488.66672.588193.21611.104.5371.856.228969.9612.387.2466.185.487656.596960.8591.652.1901.963.544584.795401.3340308.43201.315.7161.282.6160292.098304.518251.484518.054565.189565.969626.417503.892
cari dönem vergisiyle ilgili varlıklar
72.92415.83611.3834.2669.50518.14717.96024.60216.18216.06611.4791.6337597591.605.1661.605.1661.022.364978.195912.741894.203960.484924.734891.055823.521712.169599.148464.2901.228.591
diğer dönen varlıklar
98.9516.5741.218.8012.444.944396.898365.8463.574138.208227.048160.98969.857601.34477.360104.14850.282251.48839.07734.791128.166807.5371.394.1921.288.8191.250.0671.937.275470.087661.466597.9601.116.768
ara toplam
6.911.1049.392.49911.389.65220.206.3095.665.4835.461.8136.848.01933.428.7348.526.50512.091.11913.677.73526.348.62010.203.45116.081.1545.254.32129.382.0117.159.4749.855.25114.575.73613.709.54722.932.82620.304.58813.847.30114.552.37911.365.87312.445.75819.035.12120.593.724
toplam dönen varlıklar
6.285.4959.392.49911.389.65220.206.3095.665.4835.461.8136.848.01914.023.5838.526.50512.091.11913.677.73526.348.62010.203.45111.170.0435.254.3215.668.5557.159.4749.855.25114.575.73613.709.54716.792.30717.242.65714.532.29014.552.37915.269.69714.081.14219.035.12120.593.724
toplam varlıklar
877.525.679822.264.290789.617.983883.174.131716.701.135661.204.559613.733.658780.952.743267.965.986271.987.307274.024.055463.891.252142.666.104144.186.630155.423.868156.649.299110.943.089114.736.181117.333.965119.827.466115.261.036115.994.337113.720.127113.926.838108.482.494111.397.363117.062.590118.731.205
yatırım amaçlı gayrimenkuller
331.228.184308.106.682299.260.662341.043.049289.253.458265.566.177244.976.207307.389.623122.092.000122.092.000122.092.000201.174.55257.773.60057.773.60074.223.60075.123.60055.468.00055.998.00055.978.00056.703.00052.126.00052.126.00052.126.00052.126.00039.563.67826.520.78026.520.78026.520.780
maddi duran varlıklar
539.258.954504.280.612478.510.626521.403.918421.391.815389.817.810361.578.162457.955.315134.930.808135.712.176136.527.929232.736.33273.812.62974.365.85875.068.81874.980.75844.794.45845.278.42843.256.19445.632.45942.502.13942.855.26443.337.00743.568.86949.761.00966.965.31167.551.71567.684.128
maddi olmayan duran varlıklar
232.1910000000
toplam duran varlıklar
871.240.184812.871.791778.228.331862.967.822711.035.652655.742.746606.885.639766.929.160259.439.481259.896.188260.346.320437.542.632132.462.653133.016.587150.169.547150.980.744103.783.615104.880.930102.758.229106.117.91998.468.72998.751.68099.187.83799.374.45993.212.79797.316.22198.027.46998.137.481
uzun vadeli borçlanmaların kısa vadeli kısımları
003.512.0283.434.1254.133.7254.938.1209.915.6057.061.8217.787.9897.650.01713.969.26211.257.92711.896.69314.287.16814.516.15914.774.96314.877.02213.958.56212.735.42914.605.43214.159.4256.394.8608.287.3878.461.2629.200.3458.574.3726.799.022
ticari borçlar
1.358.173655.1741.013.8482.402.249775.679934.050515.6251.756.043850.229668.3381.894.5066.294.346779.173003.722.591791.280887.8501.071.3260959.057834.3251.832.3602.929.7291.791.446547.8232.374.1974.008.912
çalışanlara sağlanan faydalar kapsamında borçlar
160.435348.019542.361251.627372.158419.056474.391391.691346.79396.334516.5881.115.758163.256304.917763.285711.971365.739316.831518.284448.807187.232113.910373.320414.260177.651109.149193.217246.273
diğer borçlar
18.255.7681.424.04422.492.5341.851.05721.779.54017.943.6569.189.886651.143393.285250.525187.264417.670237.1875.277.2804.956.5642.250.635122.203986.6411.220.701154.255104.71525.960768.62718.7521.241.95301.596.4471.175.327
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.022.424636.7735.967.42630.241.2082.060.5543.115.6914.797.22012.518.4842.741.1926.051.4113.911.7670439.040552.704738.0382.077.1930219.373410.840749.141200.482200.14201.305.449397.80942.61997.0380
toplam yükümlülükler
86.136.70275.343.81173.680.72087.010.60463.157.15449.022.70130.218.55767.446.88463.638.03665.818.67650.504.85270.208.87732.336.31534.929.94952.554.21052.847.26844.483.26244.671.83045.372.37249.069.46046.400.21344.716.62540.345.08542.227.21841.115.60943.703.99947.049.20748.660.833
kısa vadeli karşılıklar
053.81227.49925.02117.8750087.054132.64280.50080.50080.50080.500400.140400.140400.140400.140268.688279.589279.589279.589304.741304.741304.741304.741
diğer kısa vadeli yükümlülükler
460.5901.336.9821.952.330591.629188.164477.207553.550110.55773.44444.322352.090151.16867.62149.668254.647133.306119.27175.42363.21494.129527.220486.237220.016310.487139.17486.956289.295381.496
toplam kısa vadeli yükümlülükler
6.911.1048.382.01910.705.87938.903.61011.489.52710.735.76015.692.60533.428.73420.516.76425.448.91925.149.28647.907.86016.314.70416.081.15427.121.79429.382.01125.371.98224.760.58722.657.85924.701.14122.932.82620.304.58813.847.30115.600.65311.365.87312.445.75811.970.89718.746.412
uzun vadeli karşılıklar
1.825.1261.525.3291.640.0131.683.3741.340.4371.233.1861.176.7331.240.603757.186475.615484.149821.912400.226328.965321.521381.869407.479414.156419.735357.231286.404259.827312.052402.820138.424115.138122.97395.709
diğer uzun vadeli yükümlülükler
58.122.28017.452.107000000
toplam uzun vadeli yükümlülükler
79.225.59866.961.79262.974.84148.106.99451.667.62738.286.94114.525.95234.018.15043.121.27240.369.75725.355.56622.301.01716.021.61118.848.79525.432.41623.465.25719.111.28019.911.24322.714.51324.368.31923.467.38724.412.03726.497.78426.626.56529.749.73631.258.24135.078.31029.914.421
toplam kaynaklar
877.525.679822.264.290789.617.983883.174.131716.701.135661.204.559613.733.658780.952.743267.965.986271.987.307274.024.055463.891.252142.666.104144.186.630155.423.868156.649.299110.943.089114.736.181117.333.965119.827.466115.261.036115.994.337113.720.127113.926.838108.482.494111.397.363117.062.590118.731.205
ana ortaklığa ait özkaynaklar
791.388.977746.920.479715.937.263796.163.527653.543.981612.181.858583.515.101713.505.859204.327.950206.168.631223.519.203393.682.375110.329.789109.256.681102.869.658103.802.03166.459.82770.064.35171.961.59370.758.00668.860.82371.277.71273.375.04271.699.62067.366.88567.693.36470.013.38370.070.372
toplam özkaynaklar
791.388.977746.920.479715.937.263796.163.527653.543.981612.181.858583.515.101713.505.859204.327.950206.168.631223.519.203393.682.375110.329.789109.256.681102.869.658103.802.03166.459.82770.064.35171.961.59370.758.00668.860.82371.277.71273.375.04271.699.62067.366.88567.693.36470.013.38370.070.372