YEO Teknoloji Enerji ve Endüstri A.Ş. (YEOTK)
₺49,18(%0.29)

YEO Teknoloji Enerji ve Endüstri A.Ş. (YEOTK) Bilanço Tablosu

PRO üyemiz olmadığınız için YEOTK bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
2.251.033.977822.240.8301.371.853.661820.417.116784.744.164841.152.4361.175.965.779413.261.757356.098.349127.471.993143.282.718117.486.957188.118.675207.534.601155.119.798105.927.00653.117.914
ticari alacaklar
670.072.0321.217.421.341858.768.9441.734.511.8031.312.344.2941.133.279.197760.855.873367.619.086251.839.489212.287.830499.012.515107.905.64593.518.65978.330.56783.256.08883.961.07769.593.494
diğer alacaklar
163.898.55290.006.88965.737.17386.059.453273.363.64666.858.18443.917.29320.159.9586.669.4933.781.05015.777.9152.769.652411.7875.659.3673.755.705334.598544.741
müşteri sözleşmelerinden doğan varlıklar
3.231.197.4192.816.636.7342.323.163.3002.321.082.5652.100.925.0622.540.541.2832.950.380.0531.493.069.152939.285.563677.675.769767.701.083336.646.766278.383.909157.361.730111.782.750110.563.05052.341.833
stoklar
264.688.360231.351.145262.598.804179.736.971110.248.328193.014.981200.918.969298.022.772283.704.810168.668.869156.239.77925.469.44018.214.2569.879.31111.810.3844.446.3081.302.431
cari dönem vergisiyle ilgili varlıklar
1.017.2162.440.5971.984.4721.846.4773.346.3891.374.019338.7315.995.4226.085.24216.437.7003.176.1852.111.5078.134.7541.007.6156.924.2321.630.362
diğer dönen varlıklar
463.685.938215.780.097172.201.15288.103.37569.302.123330.531.453480.779.378172.232.430188.127.42278.782.72866.550.23749.270.70740.277.25029.080.57616.185.27119.829.6747.251.780
toplam dönen varlıklar
9.689.532.3167.756.481.8926.581.119.4796.408.155.1385.537.628.3565.921.754.3906.352.440.5253.172.722.3532.742.477.3771.601.062.2652.007.774.103821.947.267746.127.616572.463.524438.699.370361.597.670246.499.688
toplam varlıklar
14.456.365.08411.208.831.15510.002.090.3428.922.751.7187.550.233.8707.686.875.1428.540.519.8163.797.564.6873.221.729.4671.777.642.2252.275.776.949921.658.907834.723.466605.001.565463.909.553382.702.783256.811.922
finansal yatırımlar
4.087.6262.744.43845.243.24558.012.88862.166.74020.749.43918.773.4584.215.7694.215.76927.744.71553.811.52045.255.4276.115.668198.464185.036155.55418.511.227
özkaynak yöntemiyle değerlenen yatırımlar
203.554.510227.654.426178.543.61098.750.64420.103.5712.911.1162.147.5782.205.9352.866.4844.884.1304.141.5943.657.9114.281.7132.359.4781.722.945120.3300
maddi duran varlıklar
3.424.187.8972.514.115.2042.455.790.0111.690.627.9631.399.241.9681.218.417.9651.516.209.448485.679.534382.026.011146.255.217219.281.47779.633.58975.731.61827.275.79322.719.80420.225.47410.206.169
kullanım hakkı varlıkları
144.755.936108.360.216118.751.40590.818.45284.513.23483.117.102110.173.21355.723.22354.852.2086.008.0529.310.4242.704.5512.779.6772.854.803711.961695.90019.398
maddi olmayan duran varlıklar
521.761.862200.514.635213.617.122468.980.633403.821.793351.857.636441.730.71629.366.523859.629962.3611.894.5221.031.33640.15347.96755.47363.40986.667
peşin ödenmiş giderler
2.640.868.4122.359.283.2021.358.533.5041.118.246.495822.687.522732.210.048737.267.215376.690.1320298.564.069288.960.636133.966.488118.975.90576.284.15455.596.72329.456.17142.205.906
ertelenmiş vergi varlığı
317.229.989260.285.229247.191.34131.577.0665.840.002668.1343.462.086
diğer duran varlıklar
99.476.56798.776.680161.834.129116.269.83082.865.77787.399.36095.582.79247.651.35034.431.98914.254.43125.551.4868.441.7385.740.6190
toplam duran varlıklar
4.766.832.7683.452.349.2633.420.970.8632.514.596.5802.012.605.5141.765.120.7522.188.079.291624.842.334479.252.090176.579.960268.002.84699.711.64088.595.85032.538.04125.210.18321.105.11310.312.234
toplam yükümlülükler
11.699.341.4358.140.133.4127.343.913.1276.599.450.2605.709.604.8906.010.386.1136.713.742.8313.061.596.3622.695.819.1421.314.486.1781.532.170.039642.926.087616.595.554397.184.264269.206.103201.911.530193.315.647
kısa vadeli borçlanmalar
2.730.914.5101.285.315.3331.171.006.158511.756.998564.786.111141.287.074652.327.305195.649.48660.302.498108.806.225328.728.755104.308.239105.218.52247.699.78940.812.05462.040.23338.738.583
uzun vadeli borçlanmaların kısa vadeli kısımları
279.729.273432.726.659420.947.862383.306.715431.526.929492.163.691145.324.609150.944.411191.814.439185.390.966108.752.31998.064.61094.473.71179.642.29969.342.18121.173.6208.499.500
ticari borçlar
3.207.114.1961.737.695.9761.609.885.8312.227.488.0161.477.829.0801.195.482.2161.475.331.069456.345.862497.697.594325.675.192331.449.252109.894.717124.516.57295.111.48879.793.05438.201.26530.006.755
çalışanlara sağlanan faydalar kapsamında borçlar
140.862.680137.926.917100.614.247122.407.39369.708.36458.424.84292.127.43263.185.92331.786.12333.739.05139.352.91812.182.86916.647.7428.935.4184.921.7923.352.850953.850
diğer borçlar
561.933.533415.749.755341.933.811404.566.849367.507.642433.825.767497.692.7593.654.6732.428.1764.754.704650.275237.2156.965.710132.658113.224
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.886.247.7371.425.112.0161.108.883.9351.231.117.2201.243.260.9972.153.550.7302.045.497.7091.327.134.9751.211.255.734537.636.153569.511.825242.090.174199.579.710107.830.48742.919.13639.519.91791.048.498
dönem karı vergi yükümlülüğü
77.253.65234.372.60525.876.8408.177.13911.584.6177.462.46243.548.7835.497.63914.926.04266.8154.406.832473.192956.828577.1541.119.7626.305.957599.682
kısa vadeli karşılıklar
47.291.59035.955.15932.495.28320.074.78916.495.49417.227.74920.077.71214.463.2587.249.9545.974.8736.038.6904.453.3682.437.1031.879.4721.382.350902.339298.990
ara toplam
8.931.347.1715.504.854.4206.581.119.4796.408.155.1385.537.628.3565.921.754.3904.971.927.3783.172.722.3532.017.460.5601.601.062.2651.389.340.713821.947.267746.127.616572.463.524438.699.370171.496.181246.499.688
toplam kısa vadeli yükümlülükler
8.931.347.1715.504.854.4204.811.643.9674.908.895.1194.182.699.2344.499.424.5314.971.927.3782.217.012.8572.017.460.5601.202.043.9791.389.340.713571.704.384550.795.898341.808.765240.403.553171.496.181170.175.858
toplam kaynaklar
14.456.365.08411.208.831.15510.002.090.3428.922.751.7187.550.233.8707.686.875.1428.540.519.8163.797.564.6873.221.729.4671.777.642.2252.275.776.949921.658.907834.723.466605.001.565463.909.553382.702.783256.811.922
uzun vadeli borçlanmalar
2.351.732.3111.990.535.9201.979.465.2461.162.369.9951.048.133.9561.093.255.9231.334.213.577656.028.522561.575.51741.937.20041.766.05036.998.30739.953.18235.283.6757.820.3098.680.25111.774.265
uzun vadeli karşılıklar
24.706.73922.517.21718.112.66918.834.68418.265.25214.557.67220.038.8058.259.6217.196.0465.909.9867.836.4852.601.9282.042.7542.065.1041.844.5751.138.682739.417
ertelenmiş vergi yükümlülüğü
391.555.214622.225.855534.691.245509.350.462460.506.448403.147.987387.563.071180.295.362109.587.01964.595.01388.029.36931.621.46823.803.72018.026.72019.137.66620.596.41610.626.107
toplam uzun vadeli yükümlülükler
2.767.994.2642.635.278.9922.532.269.1601.690.555.1411.526.905.6561.510.961.5821.741.815.453844.583.505678.358.582112.442.199142.829.32671.221.70365.799.65655.375.49928.802.55030.415.34923.139.789
ana ortaklığa ait özkaynaklar
2.300.992.3412.895.608.3002.550.917.8852.286.124.1801.814.294.3521.635.543.9671.778.312.082744.712.055539.521.166453.131.789723.317.755279.390.354217.103.831206.478.364193.744.034179.896.39863.496.275
kontrol gücü olmayan paylar
456.031.308173.089.443107.259.33037.177.27826.334.62840.945.06248.464.903-8.743.730-13.610.84110.024.25820.289.155-657.5341.024.0811.338.937959.416894.855
toplam özkaynaklar
2.757.023.6493.068.697.7432.658.177.2152.323.301.4581.840.628.9801.676.489.0291.826.776.985735.968.325525.910.325463.156.047743.606.910278.732.820218.127.912207.817.301194.703.450180.791.25363.496.275