YATIRIM FİNANSMAN MENKUL DEĞERLER A.Ş. (YFMEN)
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YATIRIM FİNANSMAN MENKUL DEĞERLER A.Ş. (YFMEN) Bilanço Tablosu

PRO üyemiz olmadığınız için YFMEN 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
263.347.749341.338.354273.540.359335.108.322264.701.012701.192.673658.495.803724.210.304957.207.233888.852.801997.806.166396.771.684338.190.475302.391.154426.276.840323.821.549250.625.098365.264.385204.933.961240.220.134291.284.507103.212.058181.368.887465.441.789144.375.708204.495.702170.446.025
ticari alacaklar
5.124.840.9966.692.299.7649.215.547.0044.465.783.5444.882.850.2684.030.362.8241.479.636.0563.150.526.4611.757.403.8531.746.431.89502.558.397.35701.957.797.1471.895.167.7191.693.011.8041.631.441.5881.362.993.665153.358.573225.000.000665.298.827606.363.1700749.782.349728.950.167785.486.501350.654.239
diğer alacaklar
415.251.280434.335.769481.188.07100270.091.819280.516.45300100.661.890010780.307.523059.434.961039.821.46128.629.57034.228.73636.897.22735.574.78510.350.56324.817.81635.183.69916.786.34313.536.6329.526.155
türev araçlar
473.017244.348341.8420000012.923017.21728.996999.0001.292.3034.397.12716.7814.277335.85401.213.4790032.5214.617.6602.175.717253.86120.573
cari dönem vergisiyle ilgili varlıklar
0000000000000000014.0001.0001.0000002.540.7093.298.257
diğer dönen varlıklar
24.407.89321.056.66312.771.99311.165.92311.200.20112.542.53712.354.75311.487.3526.928.6286.190.7736.528.1112.987.7272.240.1222.468.7421.232.4451.129.2101.020.9431.080.522646.158916.2701.445.0811.525.921668.5091.091.283930.7301.204.768449.224
toplam dönen varlıklar
6.120.427.7697.762.884.31410.222.748.9055.308.081.5555.591.712.0085.210.271.7536.378.249.2404.308.689.2873.121.504.5692.777.547.1535.999.583.0793.095.871.4152.828.378.3492.401.698.4782.431.269.5102.051.309.2781.927.444.2061.769.485.0901.272.133.7401.016.331.535997.730.836727.994.341878.229.9131.259.541.268899.783.7461.018.048.778543.846.488
toplam varlıklar
6.769.602.8938.370.601.37210.836.656.7805.609.300.9805.868.937.9736.507.678.2908.181.783.2984.437.879.9253.224.294.0992.889.577.7576.148.090.4153.151.187.5042.876.028.2802.451.695.1792.557.415.2082.257.102.8892.131.785.9581.979.216.4231.494.904.8941.300.508.7031.277.017.969777.761.117927.721.9221.306.055.300945.788.8621.064.788.913580.869.975
finansal yatırımlar
292.106.834300.890.523239.359.63677.389.415225.293.406196.081.900102.906.020206.623.68039.109.76335.409.794207.159.01738.292.05936.820.19937.020.08144.760.4185.113.20037.926.18841.845.31056.368.3414.570.26142.787.98637.912.23337.047.1003.424.4886.565.08110.530.60534.317.187
özkaynak yöntemiyle değerlenen yatırımlar
0000000000000000408.280360.295469.500573.154573.154355.268407.694376.656481.817
maddi duran varlıklar
195.421.730168.835.348161.194.284115.346.02393.782.67373.131.85774.279.76725.186.42818.312.67915.729.67925.578.1477.835.9857.326.7127.316.1556.886.5637.269.5247.102.7057.179.0376.537.0635.657.6162.271.8582.379.6472.251.3051.977.5251.419.3151.374.0331.401.069
kullanım hakkı varlıkları
102.288.006109.703.57292.708.85779.895.75976.616.66178.884.72291.526.54132.599.82532.941.42142.534.65613.624.3432.224.8453.047.8983.862.1274.667.4075.195.3185.845.9275.110.6965.360.4136.066.9616.773.5106.845.9217.531.2978.124.2688.787.8779.870.9450
maddi olmayan duran varlıklar
3.032.8063.282.3523.733.1273.429.7453.601.1813.744.7615.230.7131.859.8601.841.9011.718.5682.185.851404.010450.104507.176580.577540.184610.278657.806729.085801.253873.574947.6581.021.862925.624986.161845.761713.870
ertelenmiş vergi varlığı
14.265.07625.005.26323.510.91625.158.48326.270.94438.201.53149.954.96117.333.39410.583.76613.101.47819.286.5716.553.55001.289.2532.279.5354.340.2542.354.0044.448.92601.437.3931.110.7051.108.1631.067.291052.487353.607109.544
cari dönem vergisiyle ilgili duran varlıklar
000000000010.9895.5335.0181.90914.99213.13611.1412.8339.399
toplam duran varlıklar
649.175.124607.717.058613.907.875301.219.425277.225.9651.297.406.5371.803.534.058129.190.638102.789.530112.030.604148.507.33655.316.08947.649.93149.996.701126.145.698205.793.611204.341.752209.731.333222.771.154284.177.168279.287.13349.766.77649.492.00946.514.03246.005.11646.740.13537.023.487
kısa vadeli borçlanmalar
3.242.791.6563.867.991.6735.828.545.7873.298.155.5252.973.370.7432.136.176.3353.269.647.2182.356.852.4041.691.843.7361.666.673.2212.540.971.9881.382.483.3641.601.548.1471.363.636.3191.498.887.8491.293.479.7011.247.902.390991.833.760671.538.995637.395.174601.512.691277.296.830319.773.935538.960.092224.542.992292.181.565223.277.206
toplam yükümlülükler
5.307.867.4107.018.752.5009.390.866.1284.658.984.9355.003.051.2355.715.360.8287.162.905.8673.879.415.3232.780.690.9542.501.711.3785.536.032.0922.841.482.3272.593.906.2382.200.365.2492.323.605.8532.035.294.8671.919.013.6661.778.419.9771.319.408.8021.150.870.8901.139.136.358655.860.413811.397.6651.195.512.193839.259.766963.108.769480.551.817
ticari borçlar
1.860.742.0262.915.380.8133.337.022.5361.170.395.3971.879.380.6382.410.134.3692.164.406.5081.355.535.372978.366.261702.775.7982.858.236.9471.400.317.461954.039.836798.206.930714.915.029563.619.417500.828.134603.148.770466.660.351268.070.172294.461.360161.625.666338.845.037631.490.084590.327.529645.726.185240.905.398
diğer borçlar
66.558.29768.391.30363.882.52640.372.77931.481.92926.111.85768.781.42321.171.34817.094.65819.211.20316.617.3749.561.2056.764.0737.212.91210.193.0073.321.3243.437.8533.941.3915.428.2213.484.7953.026.5142.948.1272.675.9102.317.7752.761.5763.266.7262.072.330
dönem karı vergi yükümlülüğü
25.717.88449.886.79143.093.47837.177.54023.578.59847.024.79039.490.64661.224.85615.231.31625.027.07128.709.87020.541.254488.6986.244.4353.910.2335.036.0893.675.56610.645.4871.753.2152.959.9391.510.3162.244.2373.128.205719.200776.4170
kısa vadeli karşılıklar
51.062.48560.111.92053.099.96545.556.18745.240.57236.818.34769.129.66242.434.92636.258.28935.798.42065.326.00321.625.47917.744.65218.929.57320.077.30210.451.70510.775.66310.734.98821.169.10014.671.66814.734.78615.408.25415.355.30612.123.41111.339.40311.430.69511.732.420
diğer kısa vadeli yükümlülükler
11.787.4743.957.83613.075.43518.868.018228.315228.31526.737.341228.315228.315228.315376.201228.315228.315228.315301.152223.590223.590223.590426.232421.333233.590243.590271.416223.590336.562336.562252.440
ara toplam
6.120.427.7697.762.884.3149.339.061.5695.308.081.5554.953.280.7955.210.271.7536.378.249.2404.308.689.2873.121.504.5692.777.547.1535.510.255.6003.095.871.4152.581.812.7212.194.900.5262.248.801.4182.051.309.2781.927.444.2061.769.485.0901.166.976.114928.216.560915.479.257727.994.341878.229.9131.259.541.268899.783.7461.018.048.778478.260.367
toplam kısa vadeli yükümlülükler
5.259.132.8396.965.964.6849.339.061.5694.610.525.4464.953.280.7954.656.494.0135.638.192.7983.837.447.2212.739.035.4982.449.714.0285.510.255.6002.834.786.0742.581.812.7212.194.900.5262.248.801.4181.885.151.7401.768.148.7741.634.478.9941.166.976.114928.216.560915.479.257459.766.704680.540.5341.185.885.768830.084.479954.193.489478.260.367
uzun vadeli borçlanmalar
36.109.08240.411.41837.680.88235.406.66536.880.8981.046.197.0161.507.827.02230.015.51929.478.27337.569.3132.605.0321.085.8711.277.5951.462.73871.661.855147.131.483147.979.734141.140.199148.388.554219.995.586220.953.256193.621.929128.441.2976.966.6446.956.6466.789.8150
uzun vadeli karşılıklar
12.625.48912.376.39814.123.67713.052.82412.889.54212.669.79916.886.04711.952.58312.177.18314.428.03723.171.4605.610.3824.106.7594.001.9853.142.5803.011.6442.885.1582.800.7842.682.1952.658.7442.703.8452.471.7802.415.8342.363.7602.218.6412.125.4652.291.450
toplam kaynaklar
6.769.602.8938.370.601.37210.836.656.7805.609.300.9805.868.937.9736.507.678.2908.181.783.2984.437.879.9253.224.294.0992.889.577.7576.148.090.4153.151.187.5042.876.028.2802.451.695.1792.557.415.2082.257.102.8892.131.785.9581.979.216.4231.494.904.8941.300.508.7031.277.017.969777.761.117927.721.9221.306.055.300945.788.8621.064.788.913580.869.975
ertelenmiş vergi yükümlülüğü
000000000006.709.163000001.361.9390296.0210
toplam uzun vadeli yükümlülükler
48.734.57152.787.81651.804.55948.459.48949.770.4401.058.866.8151.524.713.06941.968.10241.655.45651.997.35025.776.4926.696.25312.093.5175.464.72374.804.435150.143.127150.864.892143.940.983152.432.688222.654.330223.657.101196.093.709130.857.1319.626.4259.175.2878.915.2802.291.450
ana ortaklığa ait özkaynaklar
1.461.735.4831.351.848.8721.445.790.652950.316.045865.886.738792.317.4621.018.877.431558.464.602443.603.145387.866.379612.058.323309.705.177282.122.042251.329.930233.809.355221.808.022212.772.292200.796.446175.496.092149.637.813137.881.611121.900.704116.324.257110.543.107106.529.096101.680.144100.318.158
kontrol gücü olmayan paylar
00000000000000000000000
toplam özkaynaklar
1.461.735.4831.351.848.8721.445.790.652950.316.045865.886.738792.317.4621.018.877.431558.464.602443.603.145387.866.379612.058.323309.705.177282.122.042251.329.930233.809.355221.808.022212.772.292200.796.446175.496.092149.637.813137.881.611121.900.704116.324.257110.543.107106.529.096101.680.144100.318.158