ZEDUR ENERJİ ELEKTRİK ÜRETİM A.Ş. (ZEDUR) Bilanço Tablosu

PRO üyemiz olmadığınız için ZEDUR 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
61.141.02937.148.92713.619.4521.619.3911.920.9322.013.08911.009.3103.564.9275.492.6162.933.70515.137.3219.586.96010.341.7821.204.5151.315.28510.610.2438.595.9817.400.7281.761.5535.420.5465.245.5943.995.0093.143.3903.623.58912.638.5144.916.0291.965.469
finansal yatırımlar
06757880410.678046.5621.184.58814.876.8113.620.2155.275.9133.958.96114.876.8113.704.2383.819.1652.784.0482.700.0902.576.500
ticari alacaklar
25.379.22233.040.85217.848.18922.199.83723.923.40335.255.03818.988.35020.277.52624.825.87511.092.22024.019.01413.227.66816.135.03322.683.66011.757.39821.897.11935.352.041190.217.577790.7521.031.46996.1191.538.403893.58136.237.63215.103.93115.274.51115.996.630
peşin ödenmiş giderler
5.775.1396.104.2457.494.7488.527.9754.671.3408.711.88212.970.7788.226.4895.536.6295.846.7636.821.6635.720.9563.565.0072.402.3321.111.71921.841.1921.350.7944.380.6851.200.232542461.70645.473.8153.656.863491.357910.150
cari dönem vergisiyle ilgili varlıklar
42.28811.36036.12712.1326.6632.0153.5521.6285621.543983.0531.121.3101.114.415119.886119.327379522428.427382.666729765
diğer dönen varlıklar
577.725451.327590.263682.281872.0631.507.2942.109.2121.559.1391.755.8451.772.8122.937.1412.229.0552.437.0483.846.5854.771.4744.437.9343.724.6733.849.0675.290.1043.835.3504.718.6772.751.154119.2022.225.4772.227.9991.259.837361.968
toplam dönen varlıklar
93.143.22176.985.20439.972.04333.270.10931.598.51654.772.45451.278.67837.785.83441.775.94523.484.65155.229.73436.313.52539.767.74934.038.67226.381.23872.275.37057.324.536212.887.571319.176.294447.633.970403.993.840392.644.796361.499.601110.670.04959.475.98665.108.26644.831.687
toplam varlıklar
2.570.744.1462.448.070.2532.545.490.1452.063.990.6581.897.710.2481.788.588.0572.238.805.809934.573.720914.681.060880.735.8301.440.115.767562.708.984563.881.935569.654.236545.046.045437.014.430176.820.420299.963.088406.512.888519.808.231476.261.284463.101.297434.544.892425.788.674376.964.102367.622.314348.924.372
diğer alacaklar
227.818133.093163.231227.818203.440197.165202.740200.610208.903215.0933.236.9403.242.9886.174.4643.781.6943.226.51510.944.2827.283.6873.189.9686.258.4755.224.00523.067.08218.681.43118.357.52415.954.37617.377.53426.002.3695.277.558
yatırım amaçlı gayrimenkuller
43.480.87441.017.09143.480.87433.431.15430.693.44028.313.70635.527.2844.248.6090002.024.4491.815.2531.822.753450.253450.253450.253464.946464.946464.946464.946464.946464.946464.946
maddi duran varlıklar
2.414.832.7192.289.746.5412.441.621.3901.980.357.2931.819.030.1021.689.702.4632.132.491.726789.543.228784.000.135789.904.8761.379.484.736506.568.274507.584.061496.945.997498.531.406252.615.66096.146.77468.551.30068.865.34951.509.91152.952.88451.484.20651.919.503293.894.093296.306.492281.330.857282.893.984
kullanım hakkı varlıkları
19.104.67518.552.19920.228.47916.767.87415.810.80815.220.00919.264.0197.699.6657.576.3537.756.74307.76544.76781.770
maddi olmayan duran varlıklar
12.06317.07224.12824.32426.80028.84241.3623.1653.5173.86842.9726.760.1306.760.4825.2765.62678.667.3596.3456.6977.765113.281431.33135.51344.76754.01763.08672.51981.770
toplam duran varlıklar
2.477.600.9252.371.085.0492.505.518.1022.030.720.5491.866.111.7321.733.815.6032.187.527.131896.787.886872.905.115857.251.1791.384.886.033526.395.459524.114.186535.615.564518.664.807364.739.060119.495.88487.075.51787.336.59472.174.26172.267.44470.456.50173.045.291315.118.625317.488.116302.514.048304.092.685
kısa vadeli borçlanmalar
65.921.91877.445.48971.108.38470.418.40059.196.02857.449.63360.163.13823.691.43221.812.54612.631.67210.053.10223.339.0545.499.75210.231.5238.523.62221.376.29619.828.15719.828.1578.0782.327.8007.110.21310.706.382
uzun vadeli borçlanmaların kısa vadeli kısımları
113.902.60682.107.24571.924.36552.573.31554.349.31451.305.91768.610.20744.852.06424.717.61430.925.63263.101.149029.307.87418.534.43620.472.11410.522.7701.866.03353.623.52053.501.68860.405.76857.146.24159.354.290
diğer finansal yükümlülükler
13.176.50710.228.6482.946.1818.784.3218.688.8031.862.442352.161379.054305.012255.155244.254233.3598.74736.20612.0717.92333.256
ticari borçlar
9.189.8925.785.7324.589.9706.272.6546.411.72517.191.664871.6543.878.0376.813.2972.137.3002.789.5164.306.0946.311.2209.904.9195.324.61035.816.5572.619.4881.526.7461.256.9751.199.4861.712.5662.762.1711.308.76114.479.45323.687.6588.832.0378.073.273
çalışanlara sağlanan faydalar kapsamında borçlar
1.338.1451.587.5531.206.733927.288809.657994.241991.261912.151878.594542.156496.542646.193184.438156.852370.816122.77522.083601.4585.72926.37314.87550.76498.2281.878.3592.068.2051.055.018463.611
toplam yükümlülükler
505.366.923505.932.657505.165.467392.468.197376.968.450420.077.688528.738.094416.512.485365.318.061300.085.132465.258.823240.200.652235.940.818232.616.092208.220.547218.332.28444.745.856207.110.051354.182.959475.370.841412.869.724385.556.688337.577.008313.481.611294.259.103281.476.474246.849.592
diğer borçlar
896.119732.028012.101.3012.912.7111.359.4814.980.4271.673.2071.069.657508.9033.980.517012.649.39214.494.08913.911.985107.859.6422.671.97247.49726.39950750853.61453.29127.02044.94452.15240.916
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
731.087658.098782.447324.985284.6352.081.941901.497538.5811.814.1392.394.7522.591.497942.12828.167.5263.085.357818.3916.994.0924.739.5558.288.79783.49512.09214.938432.057163.17769.03069.345.65472.091.17637.166.901
kısa vadeli karşılıklar
36.02336.02342.0290036.02352.0100158.13630.84667.73619.159428.867223.647198.894122.099
diğer kısa vadeli yükümlülükler
13.920.12411.055.90113.212.88912.303.72512.047.7308.995.47212.247.3498.519.2636.293.7894.488.65611.741.3826.993.9126.171.9005.519.0545.278.4558.710.7866.403.3626.594.552740.156192.027480.867723.7266.3514.581.2766.347.0429.864.6209.542.500
ara toplam
219.112.421182.273.38839.972.04333.270.109136.011.800142.105.78951.278.67837.785.83441.775.94523.164.65197.869.68836.313.52539.767.74934.038.67254.743.20672.275.37057.324.53690.587.2102.148.9601.646.93037.086.95533.484.09727.022.233110.670.04959.475.986156.350.351125.469.972
toplam kısa vadeli yükümlülükler
219.112.421182.273.388178.391.292154.921.668136.011.800142.105.789157.601.86493.535.86563.399.63655.491.51397.869.68840.624.99864.276.62963.037.82154.743.206191.676.69538.384.00990.587.210349.262.058472.761.971409.810.142381.610.171334.827.154189.658.746164.450.718156.350.351125.469.972
uzun vadeli borçlanmalar
225.200.245223.766.880217.175.330178.868.371182.726.735191.940.480269.525.691184.370.260203.329.753145.975.589236.356.330170.278.550143.077.788134.438.156118.947.87423.136.3753.523.232107.670.08699.676.408105.366.458101.772.00897.264.608
uzun vadeli karşılıklar
2.964.8272.838.7083.029.6602.161.6262.277.4252.039.1351.809.4341.137.8341.103.847932.5841.145.061303.829370.815534.90290.4143.213.1362.469.3852.374.2601.772.9842.379.726
toplam kaynaklar
2.570.744.1462.448.070.2532.545.490.1452.063.990.6581.897.710.2481.788.588.0572.238.805.809934.573.720914.681.060880.735.8301.440.115.767562.708.984563.881.935569.654.236545.046.045437.014.430176.820.420299.963.088406.512.888519.808.231476.261.284463.101.297434.544.892425.788.674376.964.102367.622.314348.924.372
ertelenmiş vergi yükümlülüğü
57.514.26596.321.653106.569.18555.470.77854.749.87282.632.80397.611.826135.795.31995.654.75595.698.513129.887.74428.650.91134.836.28634.158.6512.594.3922.734.8415.626.2594.920.9012.596.7783.044.6443.931.5792.735.72121.608.04221.990.81721.561.45721.716.327
toplam uzun vadeli yükümlülükler
286.254.502323.659.269326.774.175237.546.529240.956.650277.971.899371.136.230322.976.620301.918.425244.593.619367.389.135199.575.654171.664.189169.578.271153.477.34126.655.5896.361.847116.522.8414.920.9012.608.8703.059.5823.946.5172.749.854123.822.865129.808.385125.126.123121.379.620
ana ortaklığa ait özkaynaklar
2.066.851.5411.943.453.5562.042.157.0851.671.082.6641.520.204.3901.367.978.3101.706.673.356513.990.045545.434.048578.305.362967.722.181320.770.350327.491.572337.038.144336.132.454218.319.027131.708.07492.492.00151.979.02344.078.87063.039.78277.254.62096.632.009111.975.58382.375.15085.824.530101.766.363
kontrol gücü olmayan paylar
-1.474.318-1.315.960-1.832.407439.797537.408532.0593.394.3594.071.1903.928.9512.345.3367.134.7631.737.982449.5450693.044363.119366.490361.036350.906358.520351.778289.989335.875331.480329.849321.310308.417
toplam özkaynaklar
2.065.377.2231.942.137.5962.040.324.6781.671.522.4611.520.741.7981.368.510.3691.710.067.715518.061.235549.362.999580.650.698974.856.944322.508.332327.941.117337.038.144336.825.498218.682.146132.074.56492.853.03752.329.92944.437.39063.391.56077.544.60996.967.884112.307.06382.704.99986.145.840102.074.780