Yeşil Yapı Endüstrisi A.Ş. (YYAPI)
₺2,31(%-3.75)

Yeşil Yapı Endüstrisi A.Ş. (YYAPI) Bilanço Tablosu

PRO üyemiz olmadığınız için YYAPI 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
12.043.54011.643.94612.998.19010.982.49910.776.12110.963.77614.886.6289.956.8758.092.8908.103.28413.255.6393.379.2933.386.6023.366.7993.378.1153.335.4303.211.6743.083.6842.949.8302.858.4182.778.8422.704.9452.634.9622.688.2582.465.8272.420.6892.292.784
finansal yatırımlar
13.705.21214.587.64031.280.35925.724.47425.507.68814.946.12613.058.8987.142.1534.908.5065.377.2968.724.0165.952.3654.882.1205.483.9675.216.0017.088.4127.088.4128.854.1939.254.4076.002.9025.951.5922.526.9044.279.7962.139.8981.738.1591.671.2871.738.667
ticari alacaklar
26.911.56627.559.86432.026.67164.083.30839.437.84721.768.52231.882.94818.282.963802.15417.132.76932.066.15537.369.4442.570.8774.045.74627.0999.598.93444.306.54916.823.93420.203.93423.359.70433.121.02533.904.57637.024.29636.812.94848.471.34865.816.19870.332.903
stoklar
293.891.250279.204.297296.061.562241.041.233235.449.805239.467.296300.630.00175.733.50175.733.50175.733.501217.496.89175.733.50175.733.50175.733.50175.733.50113.007.21712.559.41713.806.67024.185.74024.800.94426.654.45626.654.45626.654.45621.390.07021.388.06821.388.06821.388.068
cari dönem vergisiyle ilgili varlıklar
00238.731164.542147.752412.990156.46304.9328.1270029.29021.94774.89267.687173.53368.83138.61525.41212.94261.95148.54428.35915.88138.364
diğer dönen varlıklar
3.306.5832.676.6442.317.1686.893.75111.233.87413.994.51016.378.60410.963.2639.570.9497.408.61012.157.0446.722.2545.659.2494.479.2804.435.1372.387.0143.165.4333.386.1642.033.2591.997.6812.819.1561.708.9452.588.5873.327.8912.638.4232.720.1027.287.943
toplam dönen varlıklar
431.539.318412.853.869459.690.110437.685.628408.053.885437.393.735564.403.158245.666.245238.578.803217.620.559453.074.574225.412.294234.292.572240.903.663134.814.987125.074.947128.073.755171.699.207176.661.396220.628.832328.542.904295.062.954341.850.799232.079.029238.616.617283.604.896259.184.049
toplam varlıklar
4.242.346.3177.050.788.2394.042.863.4313.933.701.8533.993.617.3703.740.717.2144.245.381.1321.586.244.4901.549.301.0701.388.166.3202.324.120.258740.125.524729.652.089725.158.820604.138.239512.880.007517.864.532568.106.544570.330.371610.872.092585.967.244550.699.847602.014.713515.851.553512.558.476557.874.708553.125.116
diğer alacaklar
1.642.6871.625.745875.8163.704.979750.6533.692.5575.455.489741.8814.135.4022.189.0603.606.6112.066.0999.130.03316.070.89516.120.019741.881741.88188.829.087693.881132.452.416230.316.189201.823.999686.158138.291.207135.846.290160.792.716686.158
özkaynak yöntemiyle değerlenen yatırımlar
2.552.373.8292.368.970.9022.367.355.2461.523.783.9231.501.506.3261.401.716.3001.535.722.447820.445.562827.771.346685.922.915831.899.383345.286.974322.374.674314.160.042305.170.459262.834.874262.834.874263.933.340272.589.376246.204.947130.101.710134.956.723139.367.474132.801.035122.852.527123.063.688120.720.635
yatırım amaçlı gayrimenkuller
960.605.638906.174.272960.605.638663.105.537612.451.453502.828.813725.978.063295.001.000295.001.000295.001.000486.081.757136.778.750136.778.750136.778.750136.778.75089.928.12589.928.12589.928.12575.045.60672.459.69272.459.69265.702.25065.702.25066.141.80066.141.80066.141.80088.039.877
maddi duran varlıklar
43.747.41841.395.11044.066.50535.516.97233.097.07430.548.36238.322.0409.078.5429.103.8259.160.27326.989.6109.530.7659.331.9769.457.2549.641.4709.538.2839.585.5329.811.3629.917.19110.028.81210.142.44310.254.94910.369.05910.395.10910.510.60910.625.08410.739.022
maddi olmayan duran varlıklar
2.032.9381.952.5592.107.6241.733.5451.624.326178.535.7031.956.85250.38253.56556.7481.467.090174.967178.150181.332184.515186.859189.202240.592242.88429.055.89129.058.23429.060.55229.062.87058.772.31858.774.66158.776.97958.779.272
peşin ödenmiş giderler
80.038.48075.555.733830.07885.090.84281.804.665132.560.9481.752.256121.034.756117.418.577101.671.107089.522.738101.397.51596.637.14129.883.16832.105.71831.781.46730.324.73327.975.34429.118.15226.876.23225.726.18724.270.46027.380.21326.040.14328.779.95530.521.449
ertelenmiş vergi varlığı
233.778.8953.301.298.796187.723.9871.253.105.7681.419.327.4741.172.137.4711.351.910.649198.454.701160.442.319160.512.409486.081.816000246.1250158
diğer duran varlıklar
16.806.17716.806.17719.608.42716.806.17516.806.17916.806.17724.264.54816.806.17716.806.17716.806.17727.692.02816.806.17716.806.17716.806.17716.806.17714.976.10414.976.10414.976.10314.976.10314.976.10314.976.10314.976.10314.976.10314.976.10414.976.10414.976.10314.976.103
toplam duran varlıklar
3.810.806.9996.637.934.3703.583.173.3213.496.016.2253.585.563.4853.303.323.4793.680.977.9741.340.578.2451.310.722.2671.170.545.7611.871.045.684514.713.230495.359.517484.255.157469.323.252387.805.060389.790.777396.407.337393.668.975390.243.260257.424.340255.636.893260.163.914283.772.524273.941.859274.269.812293.941.067
toplam yükümlülükler
262.670.1443.231.972.924298.632.4421.318.847.9231.631.568.1101.289.549.7711.663.941.286611.730.462542.344.237492.553.3011.240.366.961275.054.683272.465.907362.361.079259.790.127220.805.482224.778.255258.906.184252.352.442294.240.357272.453.043226.850.179293.691.466169.203.389173.157.560200.812.967204.553.933
kısa vadeli borçlanmalar
263.325263.324307.231979.8672.001.8012.983.6105.758.7065.513.8406.826.8777.662.28714.773.9407.286.65712.036.26916.228.40312.452.67911.483.7128.442.22120.156.16422.252.68621.117.57220.841.96521.132.55820.474.74319.962.98528.925.49027.810.17536.554.666
ticari borçlar
124.685.371128.870.894145.288.833124.828.684117.805.663113.492.189163.501.729113.198.050112.495.495111.987.094182.741.107134.199.63430.207.461137.273.432103.853.3372.006.1091.947.270117.567.59885.144.412105.816.3732.450.6552.296.60077.987.83757.950.29530.985.27432.700.85735.041.084
çalışanlara sağlanan faydalar kapsamında borçlar
6.418.9965.099.0695.277.1252.892.0694.107.5193.441.8303.745.1832.031.7761.935.6793.381.5165.894.9641.957.1061.561.8261.251.162748.0553.763.9863.687.1324.957.323010.362.5789.945.5969.915.2619.707.7543.132.3317.507.1959.708.0469.600.946
diğer borçlar
1.361.0251.361.02524.489.21019.227.7401.909.8732.076.6113.342.5702.520.68613.358.285341.47621.972.57260.960.624161.773.284154.861.2211.239.22867.278.87965.493.90559.563.94500137.071.22426.157.213166.413.0639.3649.3649.36452.062.842
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
61.118.28561.118.40571.309.10565.802.83065.887.704125.831.070159.713.475101.658.83494.075.29172.231.174119.353.38511.627.27011.155.81310.754.904016.074.45021.608.13037.708.92051.573.18924631373.674.1752.26633.383.70236.124.35762.651.55158.500.324
kısa vadeli karşılıklar
40.095.47839.954.50246.027.57740.165.37640.712.17640.516.66958.125.37240.245.68040.045.03739.990.98465.875.00440.220.17540.220.17528.436.69828.364.62618.255.82417.816.21112.228.84211.668.36012.474.32112.023.03911.631.23011.113.5169.587.2239.567.3205.052.2605.084.328
ara toplam
256.493.309412.853.869459.690.110437.685.628408.053.885437.393.735413.525.894245.666.245238.578.803217.620.559453.074.574225.412.294234.292.572240.903.663244.738.890206.775.297128.073.755171.699.207176.661.396287.445.181264.004.143220.278.981341.850.799232.079.029238.616.617283.604.896259.184.049
toplam kısa vadeli yükümlülükler
256.493.309258.241.122292.699.081254.073.728248.186.299302.174.850413.525.894277.653.144268.736.664250.093.073410.610.972256.251.466256.954.828348.805.820244.738.890206.775.297207.098.572253.083.879244.388.167287.445.181264.004.143220.278.981285.711.455165.080.175168.893.140193.261.673196.948.248
uzun vadeli karşılıklar
4.815.8104.435.6254.345.40010.576.5443.117.5453.053.8583.575.9002.451.9251.732.8141.312.5432.399.267671.688649.028610.332449.694378.174363.101354.115340.648314.660332.746395.682318.214373.485372.656339.040402.217
toplam kaynaklar
4.242.346.3177.050.788.2394.042.863.4313.933.701.8533.993.617.3703.740.717.2144.245.381.1321.586.244.4901.549.301.0701.388.166.3202.324.120.258740.125.524729.652.089725.158.820604.138.239512.880.007517.864.532568.106.544570.330.371610.872.092585.967.244550.699.847602.014.713515.851.553512.558.476557.874.708553.125.116
toplam uzun vadeli yükümlülükler
6.176.8352.973.731.8025.933.3611.064.774.1951.383.381.811987.374.9211.250.415.392334.077.318273.607.573242.460.228829.755.98918.803.21715.511.07913.555.25915.051.23714.030.18517.679.6835.822.3057.964.2756.795.1768.448.9006.571.1987.980.0114.123.2144.264.4207.551.2947.605.685
ana ortaklığa ait özkaynaklar
3.975.827.6853.815.297.8773.740.409.1362.610.708.9912.358.453.7152.447.810.9402.576.999.969971.690.4181.005.148.336893.782.7511.080.786.403463.466.501455.581.842361.193.401342.743.772290.448.826292.113.742307.006.077315.722.320314.646.755311.588.916321.910.057306.370.390344.712.659337.458.204355.256.665346.558.240
kontrol gücü olmayan paylar
3.848.4883.517.4383.821.8534.144.9393.595.5453.356.5034.439.8772.823.6101.808.4971.830.2682.966.8941.604.3401.604.3401.604.3401.604.3401.625.699972.5352.194.2832.255.6091.984.9801.925.2851.939.6111.952.8571.935.5051.942.7121.805.0762.012.943
toplam özkaynaklar
3.979.676.1733.818.815.3153.744.230.9892.614.853.9302.362.049.2602.451.167.4432.581.439.846974.514.0281.006.956.833895.613.0191.083.753.297465.070.841457.186.182362.797.741344.348.112292.074.525293.086.277309.200.360317.977.929316.631.735313.514.201323.849.668308.323.247346.648.164339.400.916357.061.741348.571.183