Yükselen Çelik A.Ş. (YKSLN) Bilanço Tablosu

PRO üyemiz olmadığınız için YKSLN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92018/12
nakit ve nakit benzerleri
52.522.50942.687.87913.528.26818.619.09644.045.51851.252.003205.522.079130.698.96799.081.705130.953.777160.276.38433.760.81144.378.8752.505.4521.722.6541.169.9961.254.3491.739.5891.170.69910.045.05125.093.95712.104.45433.782.770387.710684.289
finansal yatırımlar
25.547.383021.218.62642.187.53493.02133.398.24777.253.16563.883.99956.667.18034.380.26510.813.509429368019.0503.688.1142.585.0170000000
ticari alacaklar
297.279.882328.616.277531.307.994500.887.061576.440.624580.982.324646.020.973329.781.571343.287.284514.464.193916.664.572472.822.044472.442.821457.310.416318.037.621219.109.729196.080.690140.210.39192.660.137070.484.02576.448.27780.415.04057.150.7600
diğer alacaklar
12.850.0039.299.44613.924.81213.803.81210.240.0089.163.55728.312.42321.129.24820.623.96017.151.90423.760.5832.422.1271.705.6274.01035.747032.78401.98014.979321.38711.7301.98113.98113.981
stoklar
691.243.911403.324.484772.570.069581.086.556605.377.168519.719.844859.471.281411.104.106406.089.447399.148.938633.144.224301.921.574218.700.28695.505.509132.462.586132.327.269124.891.25479.000.44781.361.58177.552.30289.060.27290.793.36979.489.12470.949.58359.746.842
peşin ödenmiş giderler
32.137.93780.830.31314.116.7048.557.83758.145.5604.661.89053.685.38844.767.071000174.005.883155.664.30988.585.02650.142.36826.122.96213.987.34612.882.4405.6109.601.4152.316.0191.519.56210.0342.249.8690
cari dönem vergisiyle ilgili varlıklar
644.205207.9661.638.7521.393.8151.025.690415.947033.289.52318.613.8783.054000000000
diğer dönen varlıklar
12.441.627011.542.76414.099.74211.076.4481.197.56033.102.66018.596.16524.429.17426.090.00238.754.99418.130.4416.155.415500187.2513.456.853909.714222.6051.044.7544.199.6205.100.5583.581.0912.074.33729.250
toplam dönen varlıklar
1.124.667.457864.966.3651.379.847.9891.180.635.4531.306.444.0371.200.791.3721.903.367.9691.021.573.817998.106.4081.194.382.5302.025.966.0201.036.433.393917.661.579643.913.517502.734.732382.640.417342.288.293235.352.811195.778.710194.000.396200.301.718185.977.950199.501.974132.820.104101.669.225
toplam varlıklar
1.639.043.8301.401.456.2171.794.773.5161.572.093.0251.674.856.2541.538.165.6522.327.319.8381.128.168.3151.091.076.9521.267.906.4992.255.227.6371.093.824.947958.740.488680.444.818539.970.446419.720.822363.363.658254.386.346214.254.106211.631.890215.327.676200.603.130208.576.314165.648.545129.777.739
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
1.605.9531.514.1941.619.3551.284.5081.179.317945.4611.387.93213.40213.40213.40222.08313.40213.40213.4020
maddi duran varlıklar
382.865.010361.093.718362.704.256297.119.757277.143.632235.609.851300.531.70497.785.63184.333.71865.763.067149.459.00649.833.52532.164.26527.249.23033.030.98432.555.90916.902.96714.625.88314.015.10912.988.3979.150.7169.300.1846.130.6102.286.3501.565.626
kullanım hakkı varlıkları
59.565.36662.659.38749.366.21971.638.10072.620.41165.988.80290.723.2718.013.7316.941.4557.467.08028.636.1957.264.0468.646.0489.028.8963.866.3774.198.3523.921.4714.145.2214.248.9214.526.7405.790.4305.235.4642.851.6032.994.1840
maddi olmayan duran varlıklar
1.178.6901.171.2811.235.6971.046.784943.523865.6391.124.906250.732264.328280.420936.039280.581238.685227.062231.058226.905244.798258.677100.941110.72780.25479.77780.11261.80638.907
ertelenmiş vergi varlığı
69.161.354110.051.272020.114.02516.405.86033.879.94830.134.437531.0021.417.64150.208.2940000102.835000000
toplam duran varlıklar
514.376.373536.489.852414.925.527391.457.572368.412.217337.374.280423.951.869106.594.49892.970.54473.523.969229.261.61757.391.55441.078.90936.531.30137.235.71437.080.40521.075.36519.033.53518.475.39617.631.49415.025.95814.625.1809.074.34032.828.44128.108.514
kısa vadeli borçlanmalar
228.288.937243.640.802161.254.779120.248.74487.429.115448.600.236570.263.552457.044.141406.907.967165.048.61812.540.083291.165.115190.928.486187.384.208110.150.577115.262.62250.410.10026.207.7664.147.9841.184.658919.581638.4755.720.47241.760.41910.456.877
uzun vadeli borçlanmaların kısa vadeli kısımları
239.047.617146.113.563544.239.255568.869.478546.085.626202.970.573361.157.476107.617.88795.023.650476.784.827997.690.398244.229.17762.055.15041.393.55316.328.59267.849439.387261.471591.228278.431613.025598.0787.743.39515.476.50317.668.700
ticari borçlar
200.274.129128.417.579344.218.177150.681.671215.335.42662.953.839084.481.289118.766.248156.620.179339.506.312101.396.540120.943.61657.230.39883.069.44152.922.172100.205.40144.853.09644.542.09231.006.9790041.681.99614.268.2120
çalışanlara sağlanan faydalar kapsamında borçlar
6.704.5965.798.6813.121.0335.171.0935.333.4434.165.1431.309.8612.617.07001.572.3221.129.9731.002.350774.782853.463496.215958.760726.381586.521255.228304.594173.737185.074218.580272.345124.190
toplam yükümlülükler
1.100.188.357974.206.4821.139.285.634981.871.8011.026.629.216852.432.1831.388.891.726704.127.103673.143.340834.956.5531.424.342.882724.988.709572.599.555361.912.091272.713.539208.696.887173.540.78086.616.17260.269.23763.713.70871.285.19757.788.23867.516.12591.914.64869.251.097
diğer borçlar
372.404.278372.720.0051.546.4763.086.9234.215.2333.111.43108.995.8741.152.8027.216.3444.497.3022.984.11314.763.1446.076.7904.300.0004.300.0000522.57402.4312.68447.39400
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
18.456.7835.257.9845.026.87621.093.13622.753.0806.355.83713.474.49823.697.67413.248.72514.520.61010.680.0946.940.45927.725.8796.620.8312.448.8282.714.1856.670.9682.436.56501.139.9830000
kısa vadeli karşılıklar
1.621.9352.191.765806.1921.451.0101.265.917391.503565.247716.870707.549707.549219.563143.044278.681272.617000110.000110.000065.4730
ara toplam
1.124.667.457864.966.3651.060.212.788870.602.0551.306.444.0371.200.791.3721.903.367.9691.021.573.817998.106.4081.194.382.5301.386.495.6701.036.433.393917.661.579348.204.311502.734.732382.640.417342.288.293235.352.81155.491.43258.151.898200.301.718185.977.950199.501.974132.820.104101.669.225
toplam kısa vadeli yükümlülükler
1.066.798.275904.140.3791.060.212.788870.602.055882.417.840733.578.2421.240.556.206682.747.640649.442.834823.379.2421.386.495.670685.036.285426.605.760348.204.311234.473.563187.072.723162.957.19080.716.22755.491.43258.151.89864.338.55150.594.39158.977.36073.194.29048.975.609
uzun vadeli borçlanmalar
28.255.98864.848.03874.427.004110.501.587141.912.159114.563.699144.819.67920.141.13222.647.12710.205.76236.272.29427.504.976134.019.6225.294.06824.632.40012.788.6943.735.0424.203.6804.198.6364.534.4835.959.5325.457.7616.604.05213.477.09615.706.042
uzun vadeli karşılıklar
5.134.0945.218.0651.103.061768.1593.428.6153.515.8411.238.3311.053.379993.3331.574.918779.9121.186.886576.547562.319501.127466.996579.169453.303377.089253.288415.555406.911335.489
ertelenmiş vergi yükümlülüğü
003.542.781861.627000378.2164.837.03811.499.84711.194.2617.226.82613.031.0298.273.1516.347.4211.229.2690574.024610.0251.482.7981.519.1584.836.3514.233.957
toplam uzun vadeli yükümlülükler
33.390.08270.066.10379.072.846111.269.746144.211.376118.853.941148.335.52021.379.46323.700.50611.577.31137.847.21239.952.424145.993.79513.707.78038.239.97621.624.16410.583.5905.899.9454.777.8055.561.8106.946.6467.193.8478.538.76518.720.35820.275.488
toplam kaynaklar
1.639.043.8301.401.456.2171.794.773.5161.572.093.0251.674.856.2541.538.165.6522.327.319.8381.128.168.3151.091.076.9521.267.906.4992.255.227.6371.093.824.947958.740.488680.444.818539.970.446419.720.822363.363.658254.386.346214.254.106211.631.890215.327.676200.603.130208.576.314165.648.545129.777.739
ana ortaklığa ait özkaynaklar
538.855.473427.249.735655.487.882590.221.224648.227.038685.733.469938.428.112424.041.212417.933.612432.949.946830.884.755368.836.238386.140.933318.532.727267.256.907211.023.935189.822.878167.770.174153.984.869147.918.182144.042.479142.814.892141.060.18973.733.89760.526.642
toplam özkaynaklar
538.855.473427.249.735655.487.882590.221.224648.227.038685.733.469938.428.112424.041.212417.933.612432.949.946830.884.755368.836.238386.140.933318.532.727267.256.907211.023.935189.822.878167.770.174153.984.869147.918.182144.042.479142.814.892141.060.18973.733.89760.526.642