Yünsa Yünlü Sanayi ve Ticaret A.Ş. (YUNSA) Bilanço Tablosu

PRO üyemiz olmadığınız için YUNSA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
312.218.749262.972.610127.869.088218.753.197424.131.624690.791.260284.174.088139.151.721260.557.301218.485.32959.787.725159.016.047134.921.93521.809.21166.639.07432.910.26261.216.57168.708.25935.434.07317.198.91023.203.79111.760.64147.558.9269.222.72053.969.72516.582.037
ticari alacaklar
421.518.432436.820.743498.078.372442.541.038376.702.628540.632.148412.450.680338.570.091281.201.549423.793.059265.855.493165.143.389144.405.180100.853.54754.736.15641.505.81550.737.96637.483.61079.368.28478.920.585104.000.559100.545.421102.688.490105.550.59191.434.56697.929.433
diğer alacaklar
3.442.3854.058.6984.587.8935.243.2005.735.3745.724.4124.031.9564.900.5193.305.0444.578.2713.041.8012.802.4562.448.6451.251.2121.505.8321.530.6231.304.7371.556.5151.567.1002.435.6451.668.3531.499.2532.722.0151.871.3892.790.6071.817.378
stoklar
941.020.279866.300.270758.730.752740.979.225650.411.430738.288.682461.273.943431.465.836373.906.846529.801.784331.361.703276.534.508197.483.264150.811.947113.545.31889.702.12996.135.427108.997.736114.712.001122.169.289114.969.042111.261.436132.327.002112.393.286105.720.84689.854.453
cari dönem vergisiyle ilgili varlıklar
1.278.4006.009.154
diğer dönen varlıklar
22.818.74815.363.33017.519.43518.634.93814.664.3637.175.20917.093.53317.658.91918.549.75525.478.97017.446.7449.040.89910.046.7168.326.9369.215.1767.902.0778.007.5369.116.22111.528.97513.403.01511.769.18411.856.47213.348.47511.489.77210.212.0289.633.770
ara toplam
851.013.6311.636.948.0541.502.342.2651.506.749.1531.545.479.4691.078.698.2921.232.727.987971.555.369989.636.651646.632.070680.583.119622.830.358505.267.204228.855.033246.920.320143.711.290220.039.134148.543.598244.356.027236.766.421260.080.909215.605.589300.354.810284.800.973267.624.063244.647.011
toplam dönen varlıklar
1.757.476.7411.636.948.0541.502.342.2651.506.749.1531.545.479.4692.069.670.1471.232.727.987971.555.369989.636.6511.272.949.825680.583.119622.830.358505.267.204291.956.792246.920.320175.581.634220.039.134228.588.959244.356.027236.766.421260.080.909240.973.164300.354.810284.800.973267.624.063244.647.011
toplam varlıklar
5.088.618.5234.966.450.1034.321.289.3724.098.920.2533.927.210.9765.112.161.5972.436.906.5912.160.030.2932.170.670.6051.837.179.819805.723.190723.277.962604.082.019391.856.418340.163.508272.238.622315.591.424323.951.610331.707.720325.496.456344.389.978325.927.846381.992.005366.046.398346.860.451322.772.683
finansal yatırımlar
1.330.2661.536.491405.210397.492357.32526.019.034100.00019.168.75935.634.55253.295.631310.31230.5805.933.49600041.289.253025.451.458
maddi duran varlıklar
3.111.628.6583.108.768.0132.646.445.9482.456.125.4022.272.017.1512.866.176.6001.155.314.1061.151.741.6381.147.073.548378.781.25662.051.71745.148.84246.512.15448.278.17150.543.16252.130.29853.075.52454.095.15045.439.85645.539.28241.288.16642.718.29744.212.38645.210.89546.010.47047.272.899
kullanım hakkı varlıkları
41.012.52843.890.4819.061.24515.828.15410.729.49421.313.3929.319.4083.792.8853.366.06412.722.9093.359.6903.935.3144.428.7234.406.2334.565.7705.049.7805.721.5405.682.3235.968.2204.691.6034.154.5474.499.628776.7031.005.4321.231.6740
maddi olmayan duran varlıklar
176.560.679175.090.679160.543.406118.952.05698.033.916153.649.89337.302.00532.016.99330.282.402111.283.34325.927.30224.367.33523.209.50422.899.52322.088.14322.056.40922.546.76423.098.40222.467.82222.908.23323.452.59022.364.41821.011.66919.611.34619.106.95918.571.602
peşin ödenmiş giderler
609.65143.886.7582.491.29857.275.005593.621835.6642.143.085823.40816.481.60417.516.7811.014.49510.262.47910.027.96824.9401.278.764266.6452.636.8972.726.618371.550247.0374.469.9809.8001.709.902418.6943.496.2918.893
toplam duran varlıklar
3.331.141.7823.329.502.0492.818.947.1072.592.171.1002.381.731.5073.042.491.4501.204.178.6041.188.474.9241.181.033.954564.229.994125.140.071100.447.60498.814.81599.899.62693.243.18896.656.98895.552.29095.362.65187.351.69388.730.03584.309.06984.954.68281.637.19581.245.42579.236.38878.125.672
kısa vadeli borçlanmalar
361.249.395290.102.568300.745.735358.413.911221.974.809362.095.488215.550.767192.460.84191.207.65793.193.17320.594.128130.090.075167.153.469115.922.267129.439.90893.843.049102.033.00498.246.32195.426.20474.151.50574.232.860115.626.195148.224.140134.242.537132.361.505128.257.002
ticari borçlar
352.780.589269.118.816332.414.688292.388.284335.254.982452.071.219359.673.175292.454.105331.252.409371.205.486306.374.364216.644.819124.244.82683.611.01048.524.66623.161.60635.920.43537.114.82741.151.95974.012.222104.787.05787.004.445109.483.424104.427.53789.480.75776.711.379
çalışanlara sağlanan faydalar kapsamında borçlar
71.877.03257.818.83456.102.33871.702.32457.855.166121.796.19349.423.43847.477.73769.780.020189.042.40216.306.55614.144.2279.820.32311.759.8576.619.6654.419.1503.485.6422.908.3948.450.5039.120.1056.794.7586.151.9969.031.6687.995.7547.959.6254.819.899
toplam yükümlülükler
1.339.279.3711.227.261.1941.143.317.5791.187.342.091966.609.9231.444.813.293935.456.800833.961.154874.257.265940.602.913567.491.754544.873.671454.714.865291.466.472266.994.033211.122.671246.851.785224.883.421231.862.826234.718.969250.724.774237.913.308296.385.698275.419.277261.381.314232.374.937
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
30.498.95479.507.13739.635.676107.230.90656.593.558121.743.6808.960.79234.124.36432.943.35847.801.37845.533.64027.510.53017.819.55912.180.5776.913.2026.307.8533.567.2074.177.47311.057.8864.972.7434.037.2742.640.3282.318.3082.960.9562.958.6860
kısa vadeli karşılıklar
32.631.55031.385.81036.618.90019.998.71814.277.40429.590.96625.194.81223.298.81449.597.55453.627.84934.246.29521.450.41911.553.9271.977.22710.833.15515.584.8087.350.2215.774.9144.748.4404.217.2004.352.1013.928.9415.059.5316.072.2593.809.1324.927.731
diğer kısa vadeli yükümlülükler
1.976.111975.4702.297.8571.331.6241.220.756885.0488.222.1931.827.640789.933634.0131.849.8671.077.142857.301356.821408.806394.824322.399321.669524.272413.404260.229253.6842.451.7151.911.3217.344.322200.468
toplam kısa vadeli yükümlülükler
851.013.631728.908.635775.110.987855.042.313708.024.7121.078.698.292702.429.683609.662.143609.874.728646.632.070441.176.571427.395.136346.018.020228.855.033202.739.402143.711.290176.678.908148.543.598162.064.276167.439.595194.464.279215.605.589276.568.786257.610.364243.914.027216.262.549
uzun vadeli borçlanmalar
68.294.90276.550.05043.887.46845.602.30448.539.88968.847.19954.605.82952.293.32556.291.384104.928.44162.153.21564.901.47469.229.03933.298.62740.296.59442.551.66847.429.96155.030.80149.250.50346.521.40636.194.6193.211.546163.340166.393352.4760
ertelenmiş vergi yükümlülüğü
288.370.700282.912.828210.020.290167.304.496112.425.614175.471.60980.312.70478.760.089127.855.1160
toplam uzun vadeli yükümlülükler
488.265.740498.352.559368.206.592332.299.778258.585.211366.115.001233.027.117224.299.011264.382.537293.970.843126.315.183117.478.535108.696.84562.611.43964.254.63167.411.38170.172.87776.339.82369.798.55067.279.37456.260.49522.307.71919.816.91217.808.91317.467.28716.112.388
toplam kaynaklar
5.088.618.5234.966.450.1034.321.289.3724.098.920.2533.927.210.9765.112.161.5972.436.906.5912.160.030.2932.170.670.6051.837.179.819805.723.190723.277.962604.082.019391.856.418340.163.508272.238.622315.591.424323.951.610331.707.720325.496.456344.389.978325.927.846381.992.005366.046.398346.860.451322.772.683
ana ortaklığa ait özkaynaklar
3.749.339.1523.739.188.9093.177.971.7932.911.578.1622.960.601.0533.667.348.3041.501.449.7911.326.069.1391.296.413.340896.576.906238.231.436178.404.291149.367.154100.389.94673.169.47561.115.95168.739.63999.068.18999.844.89490.777.48793.665.20488.014.53885.606.30790.627.12185.479.13790.397.746
toplam özkaynaklar
3.749.339.1523.739.188.9093.177.971.7932.911.578.1622.960.601.0533.667.348.3041.501.449.7911.326.069.1391.296.413.340896.576.906238.231.436178.404.291149.367.154100.389.94673.169.47561.115.95168.739.63999.068.18999.844.89490.777.48793.665.20488.014.53885.606.30790.627.12185.479.13790.397.746