Aksa Enerji Üretim A.Ş. (AKSEN)

Yıllık Bilanço

Kalem2022/122021/122020/122019/122018/122017/122016/122015/122014/122013/122012/12
Dönen Varlıklar11.416.102.7997.129.099.9703.463.783.5142.683.960.9042.430.771.9911.473.546.0691.475.662.700740.182.695468.478.619520.100.6581.136.725.393
Nakit ve Nakit Benzerleri937.345.047524.701.915314.171.908121.503.12353.026.36259.577.791219.364.85548.452.41634.238.00022.348.80340.569.510
Finansal Yatırımlar306.413.932592.983.08200000000345.577
Ticari Alacaklar9.217.429.6775.327.703.6192.705.620.4071.932.874.6401.515.930.391706.750.072270.485.380182.621.15888.689.954142.313.363245.916.937
Finans Sektörü Faaliyetlerinden Alacaklar00000000000
Diğer Alacaklar58.309.339100.822.73176.414.447143.595.524293.535.44394.187.9249.149.3174.506.7457.758.42517.024.773618.093.919
Stoklar244.345.731225.353.094138.322.794284.075.323351.414.503403.860.710368.046.383309.496.779204.277.378249.987.417135.537.555
Diğer Dönen Varlıklar198.850.061357.535.529229.253.958201.912.294216.865.292163.156.279159.728.427195.105.597133.514.86288.426.30296.261.895
Ara Toplam11.416.102.7997.129.099.9703.463.783.5142.683.960.9042.430.771.9911.427.532.7761.026.774.362740.182.695468.478.619520.100.6581.136.725.393
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000046.013.293448.888.3380000
Duran Varlıklar21.816.404.60713.520.438.0806.038.910.7915.817.161.1444.007.370.0013.728.624.6002.676.891.2543.301.849.8992.926.852.5182.356.240.6851.799.298.190
Finansal Yatırımlar412.408412.408412.408412.408412.408412.408412.408412.408412.4080119.575
Ticari Alacaklar000000001.163.2051.296.1260
Diğer Alacaklar13.421.09012.137.0696.529.7957.096.1761.545.26915.662.58320.170.0312.484.45003.282.3711.542.022
Özkaynak Yöntemiyle Değerlenen Yatırımlar00000000000
Yatırım Amaçlı Gayrimenkuller00000000000
Maddi Duran Varlıklar21.295.294.15713.037.533.2585.655.050.5215.499.257.1303.774.056.4023.635.797.5492.453.630.5773.134.203.9362.692.041.1242.064.285.2581.581.864.280
Maddi Olmayan Duran Varlıklar345.839.331222.087.752115.884.55599.461.36891.845.09272.616.10260.978.5943.432.8022.665.7532.688.8712.453.821
Toplam Varlıklar33.232.507.40620.649.538.0509.502.694.3058.501.122.0486.438.141.9925.202.170.6694.152.553.9544.042.032.5943.395.331.1372.876.341.3432.936.023.583
Kısa Vadeli Yükümlülükler7.979.991.5586.271.870.3233.297.663.5242.944.410.4102.827.515.6142.143.817.8322.092.014.0881.369.966.784915.923.581630.266.054923.150.269
Kısa Vadeli Borçlanmalar2.396.120.7303.159.423.4582.025.457.7272.006.973.4071.898.442.3371.281.784.2651.054.527.686884.776.408576.251.226409.226.231691.272.051
Ticari Borçlar2.126.648.2742.019.865.531779.913.222599.548.139551.532.389489.602.933344.426.682400.144.104265.401.145177.883.45998.663.082
Finans Sektörü Faaliyetlerinden Borçlar00000000000
Diğer Borçlar473.035.344351.950.634197.359.54636.700.50524.147.58923.837.90514.624.56813.056.47414.336.82828.123.80424.905.264
Borç Karşılıkları23.912.40111.369.32923.855.9795.136.5262.158.2922.371.6722.034.761990.316988.777795.738814.495
Diğer Kısa Vadeli Yükümlülükler17.052.526102.568.66976.719.35848.428.45933.512.01683.673.6927.388.41510.977.5354.969.6176.780.0759.692.403
Ara Toplam7.979.991.5586.271.870.3233.297.663.5242.944.410.4102.827.515.6142.143.817.8321.722.470.4381.369.966.784915.923.581630.266.054923.150.269
Uzun Vadeli Yükümlülükler6.293.952.3773.793.459.5131.579.686.5981.737.750.6731.792.674.2421.397.425.7491.673.141.1601.901.324.4211.515.263.4511.261.982.366896.846.591
Uzun Vadeli Borçlanmalar3.865.354.0222.503.301.060909.684.7291.168.440.6961.586.768.2041.158.627.2221.366.741.9681.664.241.0521.380.301.6811.138.111.127792.832.480
Ticari Borçlar00000000000
Finans Sektörü Faaliyetlerinden Borçlar00000000000
Diğer Borçlar585.719.977417.527.88172.221.25239.601.3410000000
Uzun Vadeli Karşılıklar87.334.5129.588.7819.346.4334.715.9394.350.5283.000.2042.899.09905.208.6713.006.9530
Diğer Uzun Vadeli Yükümlülükler00000004.385.78301.296.1260
Özkaynaklar18.958.563.47110.584.208.2144.625.344.1833.818.960.9651.817.952.1361.660.927.088387.398.706770.741.389964.144.105984.092.9231.116.026.723
Ana Ortaklığa Ait Özkaynaklar17.208.080.0349.651.817.9884.219.185.4563.490.445.1141.636.101.0191.603.460.317389.736.653773.461.831965.066.138985.297.9831.115.625.727
Ödenmiş Sermaye1.226.338.2361.226.338.236613.169.118613.169.118613.169.118613.169.118613.169.118613.169.118613.169.118613.169.118613.169.118
Geçmiş Yıllar Kar/Zararları1.886.122.885932.614.285129.592.233-262.622.830-163.783.444-576.879.411-70.191.788-67.963.688157.015.873224.135.137-1.365.460
Net Dönem Karı/Zararı4.561.511.0701.679.749.785470.035.971329.182.90026.094.071357.310.764-363.242.86100-131.555.348230.241.319
Toplam Kaynaklar33.232.507.40620.649.538.0509.502.694.3058.501.122.0486.438.141.9925.202.170.6694.152.553.9544.042.032.5943.395.331.1372.876.341.3432.936.023.583

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