YAPI KREDİ YATIRIM MENKUL DEĞERLER A.Ş. (YKYAT)
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YAPI KREDİ YATIRIM MENKUL DEĞERLER A.Ş. (YKYAT) Bilanço Tablosu

PRO üyemiz olmadığınız için YKYAT 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
6.637.726.34210.447.218.46512.295.339.8517.900.754.69510.068.350.92011.717.828.93914.091.346.2339.203.683.2749.244.999.9029.143.174.86910.086.803.7495.204.456.3674.076.659.1304.248.744.1013.962.911.0523.549.267.8723.941.346.8422.325.839.9322.904.454.2022.083.246.6482.916.391.2451.614.362.6773.548.582.9853.440.099.3302.714.516.0583.512.415.7692.864.276.565
finansal yatırımlar
7.206.561.972506.905.984538.704.3201.007.772.033613.056.635413.930.903177.774.882467.585.46496.515.588224.775.008320.555.83299.942.019302.830.985331.705.469139.202.48769.780.332107.963.51683.018.047155.763.092179.607.585168.841.58175.721.83048.229.56177.344.35167.406.676133.672.77367.293.918
ticari alacaklar
18.020.414.22311.788.391.6176.444.041.5686.877.458.8406.380.224.7385.428.412.8445.896.091.6746.947.997.5443.849.909.0513.311.033.7886.659.587.1982.832.777.1292.636.036.4432.001.674.8571.046.784.986823.314.568769.985.543792.914.486858.054.117709.880.989896.776.351582.633.396617.140.466471.549.879292.848.172467.096.257247.512.418
finans sektörü faaliyetlerinden alacaklar
250.431.708236.213.593280.510.222166.589.500159.131.947124.965.931205.720.68279.714.38079.133.38656.309.857125.903.03843.015.57742.726.19034.565.76740.636.40420.181.75918.813.90416.908.71223.165.17214.749.15616.272.03111.624.98614.811.3298.635.1117.812.1127.412.62910.955.775
diğer alacaklar
936.284.1371.529.344.8161.151.792.017822.318.020938.456.7101.835.330.1641.673.863.8081.326.459.714937.085.201820.509.9021.688.297.888761.894.595499.078.890451.885.201293.252.643435.541.991352.753.823200.393.926321.933.584275.635.167271.865.078153.569.518171.876.384259.881.206159.334.523128.067.252132.378.014
türev araçlar
11.826.4374.411.2670017.707.2185.782.267810.3611.292.0830912.295894.11257.850.61827.625.505274.076.230307.642.91078.459.40010.168.0740132.958.946601.95541.884061.074.324104.619.817066.191.2951.148.722
peşin ödenmiş giderler
79.021.59484.229.19463.923.34242.527.99650.067.37443.781.81549.639.07533.504.85931.931.03636.144.46337.276.78313.802.35515.829.05116.776.4308.842.4857.371.6188.508.5169.405.9107.111.7845.929.6964.901.0315.626.1655.786.2815.200.7315.419.9026.703.6615.577.815
cari dönem vergisiyle ilgili varlıklar
109.137109.137127.334109.137109.137109.137157.571109.137109.137109.137179.828109.137109.137109.137109.137109.137109.137109.57121.534.86905.449.4181.504.2525.144.16540.237.94330.492.6624.541.82138.372.497
diğer dönen varlıklar
9.428.55510.524.3056.792.0993.550.0692.607.3467.096.3798.053.9327.939.290404.095650.160423.677100.45882.3405.146.313135.418152.697076.508112.55340.88537.46288.5512.44015.437252.12171.57827.025
toplam dönen varlıklar
33.151.804.10525.268.549.68720.370.309.58015.911.187.66417.836.629.47319.577.238.37922.103.458.21818.068.285.74514.240.087.39613.593.619.47921.241.979.5209.167.058.8827.600.977.6717.096.640.9975.494.420.5784.921.487.3935.234.744.4793.514.599.5634.425.088.3193.269.692.0814.280.576.0812.465.056.6964.411.573.6114.407.583.8053.376.040.2394.267.730.8243.436.473.686
toplam varlıklar
34.899.887.26826.391.426.08921.590.273.07617.569.435.90318.997.952.51920.477.436.19023.095.806.52418.331.587.98814.520.499.75813.799.946.29321.820.045.3009.344.131.5147.808.369.4717.353.995.2815.806.113.5315.073.131.5985.412.747.4653.688.348.0714.549.010.6893.386.563.2724.399.182.5552.599.761.3864.551.631.5254.523.480.7333.488.289.1824.406.881.7253.524.948.650
maddi duran varlıklar
252.073.741245.189.970276.780.415206.041.121177.890.216160.350.118191.262.72536.660.03830.486.71028.987.910121.761.66228.798.66827.429.12227.322.61924.014.34818.419.27218.143.41416.951.31717.121.50310.001.51210.103.2928.785.5118.364.8987.703.8677.971.80911.620.2798.075.277
kullanım hakkı varlıkları
22.055.94028.987.15836.265.80312.808.52816.993.19020.942.9829.775.7443.550.0535.088.6336.347.64210.330.5503.920.3672.940.1413.233.5133.705.9072.312.5572.202.7103.008.9553.281.6712.117.6512.943.9603.613.0773.194.5302.523.8843.446.1650
maddi olmayan duran varlıklar
182.180.312178.611.781209.800.811179.831.948196.581.128177.177.698165.094.89752.983.59356.681.19433.603.804120.728.17730.775.51331.485.03532.428.49536.203.75333.436.83434.765.16934.986.83730.488.93729.246.05331.597.84530.214.19129.514.83229.657.22030.071.35630.524.02329.633.063
ertelenmiş vergi varlığı
197.447.348163.181.509158.412.147251.794.609156.801.877107.956.295170.051.18460.017.90581.916.49560.340.5484.689.55913.636.06546.169.50071.648.01491.778.49727.695.21014.928.17735.783.352403.54912.146.9725.477.23116.370.08118.731.203749.182785.90126.940.805631.071
toplam duran varlıklar
1.748.083.1631.122.876.4021.219.963.4961.658.248.2391.161.323.046900.197.811992.348.306263.302.243280.412.362206.326.814578.065.780177.072.632207.391.800257.354.284311.692.953151.644.205178.002.986173.748.508123.922.370116.871.191118.606.474134.704.690140.057.914115.896.928112.248.943139.150.90188.474.964
kısa vadeli borçlanmalar
7.018.072.1866.734.144.0674.704.366.6142.405.179.0965.543.574.9859.028.511.75610.149.610.3808.480.998.1727.633.332.8108.583.807.37812.047.224.8165.781.056.2784.748.209.7974.208.273.3413.103.079.7673.154.056.4663.553.340.1031.654.876.2252.861.847.8121.954.337.5142.939.711.4881.480.598.5913.407.195.2813.496.758.0382.594.272.6223.408.846.5522.611.074.101
ticari borçlar
14.519.067.7287.654.680.9683.581.826.9314.486.967.3474.324.519.2923.463.935.6663.435.355.0974.528.585.7362.812.024.2531.775.396.4304.578.593.9941.264.757.3131.080.169.8281.300.765.747848.010.635611.115.252695.514.276761.574.610689.176.547547.665.489678.531.850419.547.317400.392.813383.423.467253.197.641342.098.778199.358.659
toplam yükümlülükler
22.894.342.85415.969.809.1359.895.744.5308.760.402.75211.538.064.36414.260.584.68915.424.658.70014.202.960.43911.311.821.68511.263.974.74417.884.247.5807.554.231.3416.333.131.6536.124.167.3714.639.835.5314.055.373.6934.495.613.2682.853.500.1543.811.133.5442.728.581.9573.818.822.0402.093.590.6923.975.732.1343.979.207.9012.963.185.3403.926.052.8622.921.690.275
çalışanlara sağlanan faydalar kapsamında borçlar
35.794.87657.520.45141.608.48834.624.78741.002.36639.073.59847.343.15626.791.69122.405.41510.457.33435.584.8036.024.6117.617.1638.040.2219.079.3673.923.1284.191.3453.365.4255.200.8053.353.7723.018.8942.631.6994.551.9462.643.7893.233.8468.898.8232.809.157
diğer borçlar
68.113.89979.623.417583.230.102442.437.590463.406.898381.933.824481.080.743290.911.879289.408.781341.541.824574.184.863252.669.259209.129.358192.989.757109.091.44990.107.359123.140.862127.787.747131.554.15789.961.887105.351.33678.270.01043.625.63832.196.51624.060.56130.418.39520.532.801
dönem karı vergi yükümlülüğü
478.618.263801.131.554333.143.409530.613.400453.843.659821.740.068545.359.847424.948.795207.152.909305.211.678151.817.51465.063.07739.455.30837.960.746111.242.39244.582.47817.792.78367.450.55010.505.06514.819.3915.839.8854.695.9134.295.7402.571.9571.764.1321.585.5902.499.742
kısa vadeli karşılıklar
276.384.058197.569.888364.004.556316.741.303249.832.586169.596.011349.130.781122.627.55980.442.67760.488.400190.586.47143.049.75131.995.10721.581.58043.628.76922.805.60217.130.33810.934.04028.394.09417.941.86814.087.1648.256.08321.623.08917.436.91046.985.32142.307.05357.234.909
diğer kısa vadeli yükümlülükler
424.457.689381.121.002225.713.995440.150.883351.106.277254.409.831302.219.150252.819.295173.084.638127.757.848197.628.973100.205.17168.492.48558.202.06386.856.69032.827.03233.919.92049.278.56651.505.82054.305.51147.984.27021.242.66817.563.31811.546.39412.564.95611.196.16213.153.032
ara toplam
33.151.804.10525.268.549.6879.833.894.0958.656.714.40617.836.629.47319.577.238.37922.103.458.21818.068.285.74514.240.087.39611.210.349.52817.776.515.5469.167.058.8827.600.977.6717.096.640.9974.618.631.9794.037.876.7174.478.132.7133.514.599.5633.778.184.3003.269.692.0813.803.544.0112.465.056.6963.960.322.1494.407.583.8053.376.040.2393.911.542.6482.907.811.123
toplam kısa vadeli yükümlülükler
22.820.510.83315.910.202.6149.833.894.0958.656.714.40611.427.286.06314.159.382.60915.319.023.10314.128.329.22211.243.891.57911.210.349.52817.776.515.5467.524.126.0506.299.709.7326.101.889.6854.618.631.9794.037.876.7174.478.132.7132.837.829.1113.778.184.3002.714.703.2833.803.544.0112.078.644.9133.960.322.1493.946.577.0712.936.079.0793.911.542.6482.907.811.123
uzun vadeli borçlanmalar
870.1161.459.5941.674.6512.120.0742.322.1672.934.7671.561.0941.109.8881.415.3531.810.208651.981802.753976.7481.094.4301.051.722654.390843.5401.022.795860.9071.014.4531.442.8131.112.4011.316.0931.432.7771.674.5040
uzun vadeli karşılıklar
72.961.90558.146.92760.175.784101.568.272108.456.13498.267.313104.074.50366.820.21852.209.86380.514.18629.341.22532.619.16821.300.93820.109.12216.445.25416.826.16514.827.50313.771.21413.017.76714.263.57613.502.96614.297.58412.765.74614.215.83212.835.71012.369.063
toplam uzun vadeli yükümlülükler
73.832.02159.606.52161.850.435103.688.346110.778.301101.202.080105.635.59774.631.21767.930.10653.625.216107.732.03430.105.29133.421.92122.277.68621.203.55217.496.97617.480.55515.671.04332.949.24413.878.67415.278.02914.945.77915.409.98532.630.83027.106.26114.510.21413.879.152
toplam kaynaklar
34.899.887.26826.391.426.08921.590.273.07617.569.435.90318.997.952.51920.477.436.19023.095.806.52418.331.587.98814.520.499.75813.799.946.29321.820.045.3009.344.131.5147.808.369.4717.353.995.2815.806.113.5315.073.131.5985.412.747.4653.688.348.0714.549.010.6893.386.563.2724.399.182.5552.599.761.3864.551.631.5254.523.480.7333.488.289.1824.406.881.7253.524.948.650
ana ortaklığa ait özkaynaklar
11.776.040.59310.255.637.25211.418.117.1218.634.235.3807.332.625.3316.128.298.3007.542.968.6934.065.070.2433.162.643.9052.506.078.4433.850.277.2751.751.821.1661.447.532.2811.210.950.5651.138.045.364997.372.280901.614.988823.271.596719.461.851644.633.915570.107.465498.629.852565.496.933536.216.003518.542.253475.329.592594.780.510
kontrol gücü olmayan paylar
229.503.821165.979.702276.411.425174.797.771127.262.82488.553.201128.179.13163.557.30646.034.16829.893.10685.520.44538.079.00727.705.53718.877.34528.232.63620.385.62515.519.20911.576.32118.415.29413.347.40010.253.0507.540.84210.402.4588.056.8296.561.5895.499.2718.477.865
toplam özkaynaklar
12.005.544.41410.421.616.95411.694.528.5468.809.033.1517.459.888.1556.216.851.5017.671.147.8244.128.627.5493.208.678.0732.535.971.5493.935.797.7201.789.900.1731.475.237.8181.229.827.9101.166.278.0001.017.757.905917.134.197834.847.917737.877.145657.981.315580.360.515506.170.694575.899.391544.272.832525.103.842480.828.863603.258.375