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IHYAY İhlas Yayın Holding A.Ş.

1,69+%1,20
Son güncelleme 14:17
Taban
1,51
Tavan
1,83
Yüksek
1,73
Düşük
1,67
Hacim
5,89 mn
Önc. Kapanış
1,67

Finansal Tablolar

Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
Nakit ve Nakit Benzerleri120.88467.38655.77057.141108.57987.95858.42858.486129.944165.142147.851159.142149.324764.310164.100192.873198.196314.041437.988497.673171.987158.473184.09318.70710.90414.7217.0273.47613.26416.3453.1402.1592.3512.9043.2062.2272.8953.8682.4443.590
Finansal Yatırımlar18.32918.32914.99814.99814.9988.7178.717191.537213.626033.41737.59747.198243.16050.38668.02358.67544.66910.98410.59283680721.20031.30049
Ticari Alacaklar941.346946.953935.608873.065843.5741.036.1000944.96208.862416.118357.600287.3739.504215.636168.303197.705174.531190.063169.210142.112122.421130.22091.87185.81488.89297.554103.039100.05499.880111.862114.939117.337113.719121.126120.098120.304115.824114.877115.898
Diğer Alacaklar5.2885.6535.6066.3036.0436.4476.9877.8458.137175.7694.0204.1033.210343.0582.6072.4042.2402.3021.9381.5841.6292.2302.5561.6721.7681.5591.5281.5251.5021.2691.1421.1111.0931.0889891.0991.111949496462
Stoklar200.902184.993321.797192.794246.891223.215295.476264.994249.934301.895204.474153.868137.594534.839156.109123.48299.37655.93533.35730.73431.30328.01126.79228.46522.60423.28823.00617.04217.93715.25616.73412.66210.5629.49011.6309.0267.5186.0766.9166.804
Cari Dönem Vergisiyle İlgili Varlıklar1.3422.3061.7051.0854562.2859531.8455.2065.827345642249.9763.0501.6891.7463.3182.29864466346771825772523229529225216913105397552389692192324
Diğer Dönen Varlıklar61.48358.11448.25249.59245.81645.94768.92963.36950.33844.05028.64422.01223.03277.95328.34222.30116.3366.9421.4681.1451.7776042.1261.55654332278019942325215464620267122166364555651
Satış Amacıyla Elde Tutulan Duran Varlıklar003783783784050
Toplam Dönen Varlıklar1.612.3811.626.3981.616.6101.455.3251.554.9961.663.9891.623.6651.652.7481.759.0911.934.246907.313852.831791.6772.922.956809.474801.565789.879813.545856.679851.340398.766389.847392.839154.861152.137164.751142.102136.151144.859141.666141.135141.209141.786141.949152.824153.488157.263156.968162.437172.316
Özkaynak Yöntemiyle Değerlenen Yatırımlar0132.258130.044128.95524.48323.10022.06888.18319.52219.01218.61618.57418.57118.57000
Yatırım Amaçlı Gayrimenkuller1.400.6801.400.6801.639.0421.639.0421.639.0421.639.0421.396.9651.396.9651.396.9651.416.118427.922427.922427.3391.465.772184.016184.016183.231183.218100.584100.584100.58499.91193.94893.94893.94893.948114.485114.595114.318114.371101.429101.429101.429101.42988.39088.60488.60488.60476.40876.408
Maddi Duran Varlıklar1.249.0441.257.4251.222.3501.236.1291.254.5531.282.6041.232.4911.252.7761.273.6421.234.388293.398280.219277.1741.168.497143.645142.260129.766116.60051.58646.91445.04141.39736.22835.89335.70435.39233.64833.99134.44132.82832.16932.13632.10532.37341.54441.83540.64640.87246.43746.392
Kullanım Hakkı Varlıkları273.089290.913271.941294.850264.082282.804274.502299.548288.807313.61656.44259.38418.419176.61214.04515.57822.16722.05324.43519.32220.80521.15723.93625.25322.68718.02619.46720.463
Maddi Olmayan Duran Varlıklar871.935874.766850.573852.070845.757848.075574.300575.684571.000572.27286.35585.80984.7051.280.77147.70647.34246.22945.43642.26741.87541.62941.58946.45146.39346.50544.42543.03342.64842.69142.74150.73751.04851.12551.20753.00852.93453.00153.07456.69856.652
Peşin Ödenmiş Giderler5.2673.04314.37939.22549.81457.73995.751133.614132.510134.26338.23346.21445.804183.60147.70647.22658.25328.000726480536665216299288303717726820757468414477468278335370866599381
Ertelenmiş Vergi Varlığı963.636949.4081.064.1191.068.3571.061.3381.053.324977.522968.762952.996926.99460.86758.76646.957557.91243.41345.44344.46642.83140.32343.32442.23638.66833.00031.95430.19629.30632.01033.43034.64534.51527.77926.15126.02425.73924.56225.47226.65126.65928.55028.971
Diğer Duran Varlıklar0141.297366.392366.392366.392366.392366.392366.392366.392366.392105.676105.676105.676364.514107.236107.236107.236107.236000000
Toplam Duran Varlıklar4.787.2684.941.5145.449.4005.517.3675.502.0205.545.1434.933.6275.133.8455.120.4945.101.8601.097.3971.091.1921.031.3525.295.367609.896610.518612.204566.251280.429272.653252.460245.617236.335235.412231.096222.959244.888247.379228.416226.481213.725212.290212.252212.304208.771210.278210.382211.024209.189209.315
Toplam Varlıklar6.399.6486.567.9127.066.0116.972.6927.057.0177.209.1316.557.2926.786.5936.879.5857.036.1072.004.7101.944.0231.823.0308.218.3231.419.3711.412.0831.402.0831.379.7961.137.1081.123.993651.225635.464629.174390.273383.232387.710386.990383.530373.275368.148354.860353.499354.038354.253361.594363.766367.645367.992371.625381.631
Ticari Borçlar190.672172.690235.531249.387249.602230.165024826055873.62167.68043.675041.49244.01142.74529.57719.64423.86925.60217.12627.24137.46444.21632.66638.86228.47430.23923.06825.88626.48526.95121.01721.27124.48926.01025.83227.05830.456
Finans Sektörü Faaliyetlerinden Borçlar0
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar139.74278.12986.14393.690129.81477.87189.625137.793159.441121.86964.31062.44363.237225.25634.36812.21812.02211.5257.5285.3836.7345.0225.8385.0448.2126.3866.9258.9799.4447.4189.3669.8759.0298.7039.4837.8778.0248.5136.4986.795
Diğer Borçlar222.895203.472195.283136.36079.89889.124283.059227.771181.308107.67740.5351.5282724.2492792292512842462282382893663864213818141.3141.2971.2351.4131381391601208396136264129
Ertelenmiş Gelirler29.57918.228832.310363374.25451.80649629.49411.42310.75218622.485421113.6002.89621103.8144708.11126775.589550314524.544445217455.039335178
Dönem Karı Vergi Yükümlülüğü038.28110.612007717.5471.64104.8052.69906.8583.1491.7961.5175859853.1131.1433.387302413464980231100509
Kısa Vadeli Karşılıklar127.561100.27395.790105.873109.21781.19582.99991.53092.57867.61929.18822.01822.44453.50619.28017.29517.55416.84311.53211.01211.4219.1378.6398.0687.2676.4625.0344.6264.1323.3082.8382.5112.2091.9762.4492.4182.4062.3851.3801.380
Diğer Kısa Vadeli Yükümlülükler67.584138.52556.64355.37453.38860.66976.83294.33462.24357.23220.38117.00210.08127.1386.2415.0654.5085.2285.1693.7264.9164.0578.8777.9479.90916.17517.01319.77523.26323.25424.61222.19320.73519.91619.30615.92216.47813.79014.74315.351
Toplam Kısa Vadeli Yükümlülükler793.881766.0801.358.9051.130.5491.032.008952.753844.101847.899756.731634.014259.950201.116162.882539.934126.625108.26398.09180.93260.67162.80765.42251.99172.48280.25390.14677.03782.54776.13076.05765.07772.78769.72066.93959.65261.00055.75259.79857.93756.51963.265
Finansal Borçlar160.415181.202154.929178.853156.267182.141173.299197.753185.834225.58064.81068.65126.07298.16125.93329.04337.68139.56842.74941.76244.27745.80748.89050.96932.74029.26540.62143.92016.92416.9322.7543.0392.8572.7033.3043.9124.6035.0895.5165.213
Uzun vadeli Karşılıklar86.21889.48272.82176.75073.81460.75062.53268.95574.17958.47524.97625.40329.91994.91746.36950.21048.62543.55932.66628.34426.68526.76524.72324.45524.12523.79622.05420.67121.39620.32618.49821.10420.25218.18318.85019.66419.88717.99717.16817.591
Ertelenmiş Vergi Yükümlülüğü1.361.5741.323.1131.589.2631.581.8881.571.7641.557.4061.494.7241.478.5341.463.4561.438.801140.971104.86683.567973.70747.18647.03646.61446.37827.73628.14427.96927.99927.86227.88329.49230.88331.09331.59731.25631.26926.12024.60224.49924.46224.16724.23224.14624.22223.25223.101
Diğer Uzun Vadeli Yükümlülükler1818561191432542033854826117852.4274.9666.4527.0739.47011.50614.44913.94516.29214.12613.566
Toplam Uzun Vadeli Yükümlülükler1.608.2071.593.7971.817.0971.839.8001.802.2091.800.2971.730.5601.747.2961.724.2251.723.414230.775198.938139.7441.166.785119.492126.310132.931129.505103.20898.27198.940100.690101.623103.56886.56084.32994.25196.80570.43970.95452.88755.51154.73254.81958.27362.47362.62663.60060.39859.649
Ana Ortaklığa Ait Özkaynaklar640.247782.138661.761766.1551.010.5301.165.0711.078.2871.213.5851.336.7701.479.110547.634560.624543.2772.196.701417.205418.204417.109423.582369.372369.654370.595365.072341.60890.72487.881101.33191.97293.786108.169113.551125.570124.815128.153134.106137.110140.064139.940140.915148.633151.741
Ödenmiş Sermaye450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000450.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000200.000
Sermaye Düzeltme Farkları2.191.8092.191.80966.757105.5369.024.6129.024.6129.024.6129.024.6129.024.6129.024.61222.03922.03922.0399.024.61222.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.03922.039
Paylara İlişkin Primler (İskontolar)93.03293.03218.98020.404115.200115.200115.404115.404115.404115.404784784784115.404784784784784784784783783783
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)66.69254.65064.62663.61968.13265.51350.06849.63854.38265.45928.69633.86736.647116.690-1.6811.4691.5882.5551.0672.4815.0624.0664.5054.3524.0734.1685.9916.4316.1226.4489.8687.9918.7079.5027.3967.0976.9498.0616.4176.476
Kardan Ayrılan Kısıtlanmış Yedekler7.6347.6344.0944.16811.48611.48610.59410.59410.59410.5948.4578.4578.4577.4737.4787.4787.1977.1977.3877.3877.4356.8506.1056.5406.5406.5406.5286.5286.5286.5286.6046.6046.6046.6046.5326.5326.5326.5326.5326.532
Diğer Yedekler-37.862-37.862-37.862-37.496-37.496-37.496-37.496-37.496-37.496-41.647-41.647-49.264-49.264-49.264-49.264-42.721-42.721-42.721-42.721-32.334-32.334-32.334-32.334-32.334-32.334-32.334-32.334-32.334-31.747
Geçmiş Yıllar Kar/Zararları-2.014.986-1.640.950526.850414.386-8.495.892-8.174.446-8.186.959-8.186.959-8.186.959-7.428.88573.19873.19873.198-7.187.168-21.778-21.778-21.497-53.364-88.720-88.720-77.604-83.467-81.717-82.153-82.153-83.521-87.169-87.214-78.743-68.783-71.734-71.706-71.706-63.456-63.384-63.384-63.384-51.450-51.450-51.450
Dönem Net Kar/Zararı-153.934-374.036-469.546-291.958-163.008-327.294-385.432-249.704-131.264-758.0742.32210.141-9.986-330.310-2.143-4.293-5.50731.86714.31113.1794.5276.447-10.844-10.792-13.3551.368-12.697-11.277-5.057-9.960-8.873-7.779-5.158-8.251-3.140113138-11.933-2.570-110
Azınlık Payları3.357.3133.425.8963.228.2483.236.1883.212.2693.291.0092.904.3442.977.8143.061.8593.199.569966.351983.346977.1274.314.903756.049759.307753.951745.776603.858593.261116.269117.711113.461115.728118.646125.014118.219116.809118.611118.565103.615103.453104.214105.675105.212105.477105.281105.540106.075106.977
Toplam Özkaynaklar3.997.5604.208.0353.890.0094.002.3434.222.7994.456.0813.982.6314.191.3994.398.6294.678.6791.513.9851.543.9701.520.4046.511.6041.173.2531.177.5111.171.0601.169.359973.230962.915486.863482.783455.069206.452206.527226.344210.192210.595226.780232.116229.185228.268232.367239.781242.322245.541245.221246.455254.709258.718
Toplam Kaynaklar6.399.6486.567.9127.066.0116.972.6927.057.0177.209.1316.557.2926.786.5936.879.5857.036.1072.004.7101.944.0231.823.0308.218.3231.419.3711.412.0831.402.0831.379.7961.137.1081.123.993651.225635.464629.174390.273383.232387.710386.990383.530373.275368.148354.860353.499354.038354.253361.594363.766367.645367.992371.625381.631
Hedge Dahil Net Yabancı Para Pozisyonu-6.186-5.405-508-4.480-12.420-8.701-16.9138.397-18.094-33.2849.30322.7974.49422.5854.3058.10513.64120.35012.3114.969-2.129-13.183-10.626-18.218-15.127-17.544-17.858-11.936-11.357-11.782-8.479-10.722-8.406-5.819-6.868

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İhlas Yayın Holding A.Ş. (IHYAY) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.