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KOZAL Koza Altın İşletmeleri A.Ş.

47,28−%1,70
Son güncelleme 12:21
Taban
43,30
Tavan
52,90
Yüksek
48,60
Düşük
47,20
Hacim
28,79 mn
Önc. Kapanış
48,10

Finansal Tablolar

Enflasyon MuhasebeliSolo
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/62016/3
Nakit ve Nakit Benzerleri9.046.8975.356.5957.419.2814.959.0612.267.363154.6461.771.3091.749.0751.455.774540.880171.457271.1041.003.410486.796565.8593.130.0375.093.8718.885.4827.617.5547.261.5766.697.1125.921.7865.556.0455.245.5624.813.1524.383.7353.780.5173.258.1882.874.2462.558.7182.455.9572.069.7971.756.5731.812.7421.797.2681.718.3021.636.7401.540.5981.458.4251.246.2271.161.449
Ticari Alacaklar2.0024371.6073.0342.7914.5135.6114.3237.9588471.7501.3444026245466544162056421571991021551541613172282051661.5101.7291.6011.5001.36511.77411.17431.855937635369671
Diğer Alacaklar171.817106.39658.36040.93870.36268.9331.696.4651.367.8201.698.0511.605.951698.100585.428526.83089.68625.6572.4681.121.2211.034.891842.748793.968695.971727.803646.098426.141757372.547348.341328.183296.222272.318259.084224.647199.315145.320115.26290.90275.36875.28647.86531.84813.214
Stoklar1.699.4452.994.8211.524.3422.305.8402.090.4304.757.4412.853.5332.342.5252.488.9862.823.4611.290.7121.063.7781.013.6352.647.489725.931675.721526.910426.033472.845456.283411.859406.068489.576414.936385.677380.930401.837368.684331.159307.335301.568263.711244.126210.236195.773175.430137.245131.136129.488143.736120.677
Cari Dönem Vergisiyle İlgili Varlıklar314.496026.090367.461368.108390.485014.146
Diğer Dönen Varlıklar1.8398713.21517.8391.9561.57618.0807.841110.4953.9685.6281.8965.53018.4218961.4841.2033331.1437714589586475472.8892.28746.35146.77226.92054.05453.08453.82346.67657.22047.10541.24643.46633.51430.94634.07529.884
Satış Amacıyla Elde Tutulan Duran Varlıklar001.316.4961.316.4971.316.49701.011
Toplam Dönen Varlıklar28.197.38423.744.82724.532.45422.450.21622.192.12821.765.94021.169.09020.841.04722.885.19923.802.15711.469.02313.297.47612.260.93237.755.24210.749.87011.502.6209.851.7159.392.4398.153.6737.815.6657.190.3826.408.4286.123.6785.706.1045.661.9074.817.1494.604.9404.030.3313.563.1253.203.5873.133.6542.680.4702.298.7892.252.0812.229.1262.066.4081.956.2641.807.1751.676.7881.467.2671.337.021
Finansal Yatırımlar4.256.8203.814.5153.817.6943.574.9223.895.0413.566.4874.080.7235.160.7525.322.4874.907.621403.815254.933277.6393.746.382270.844755.547755.669286.997271.123264.472300.530300.800260.768257.020250.878302.118235.937236.141235.316225.821225.073225.631226.331226.331226.013226.013226.013225.714226.069226.069226.069
Yatırım Amaçlı Gayrimenkuller668.597672.095675.625679.123682.6212.002.61509.7929.7929.7921.559.758113.763114.355114.947115.539116.130116.606117.256117.905118.562100.681101.237101.794102.350102.907103.446104.020104.593105.166105.740106.313110.307110.885111.462112.088112.070112.872112.070
Maddi Duran Varlıklar23.439.91421.983.94519.679.44217.629.69515.798.08214.747.62813.713.33012.341.90910.575.85510.089.2871.742.8161.442.8751.283.1598.805.8291.110.6571.027.840969.995952.117829.176743.149702.133659.474632.249633.306582.504571.383675.798695.586697.215672.859645.210568.970508.498467.300454.310445.682447.332449.938460.446475.014489.871
Kullanım Hakkı Varlıkları10.68216.0882.3433.8648.41711.30216.29420.51527.63844.51316.40721.50726.543174.54226.20232.16538.03843.77744.83244.85611.02712.34111.29713.22914.6594.5065.5186.1603.895
Maddi Olmayan Duran Varlıklar26.95630.32731.93839.90248.29955.446275.452299.859320.108223.45618.31319.39817.455213.74614.67914.88515.01215.21114.25714.23014.26112.32514.73414.93915.21215.45715.58415.78915.85016.38416.05915.84815.84315.26315.91615.87315.01215.48715.11515.14515.224
Peşin Ödenmiş Giderler1.240.2541.227.260748.6381.286.4191.792.6032.207.4972.502.8852.621.8924.136.0754.047.6061.697.174235.369129.710192.699108.683144.4411.38410.9074.2821.4797.7373.83932.20931.73461.18938.17533.19127.13734.13430.7574.8162.101847.9194.7784.7525.8627.7887.3166.5286.499
Ertelenmiş Vergi Varlığı383.100505.7792.088.9961.983.4341.820.5461.733.3292.170.9652.633.9681.567.6772.108.700332.315356.311296.160223.370220.832221.663190.295164.675157.879135.379110.06096.23996.63795.275102.18189.53186.62884.75581.88692.84145.72052.18950.49118.89318.75818.68115.64617.07317.03616.073
Diğer Duran Varlıklar568.687556.2511.451.4931.451.4931.417.999525.2621.018.7801.046.0921.180.4141.185.427160.614138.083122.7771.686.76658.25054.65857.20760.93749.95546.86637.80828.00724.98424.90524.60423.30471074723.6069061.0529541.1241.12011.9073.1551.9301.520
Toplam Duran Varlıklar30.766.82728.912.65628.554.52926.689.79025.533.97324.918.49925.474.89425.492.80724.828.30524.212.5615.079.3463.063.6962.690.06516.469.4081.952.1052.367.1913.295.1362.710.6712.337.1782.183.5052.022.1021.972.5541.837.1401.598.5921.146.3151.531.4651.158.6191.171.0951.198.2171.132.6331.089.644964.390909.809874.737842.124825.118826.292828.181838.089852.664865.806
Toplam Varlıklar58.964.21152.657.48353.086.98349.140.00547.726.10046.684.43946.643.98446.333.85347.713.50448.014.71716.548.36916.361.17214.950.99754.224.64912.701.97513.869.81113.146.85112.103.11010.490.8519.999.1709.212.4848.380.9827.960.8187.304.6966.808.2226.348.6145.763.5595.201.4264.761.3424.336.2204.223.2983.644.8603.208.5983.126.8183.071.2502.891.5262.782.5562.635.3562.514.8772.319.9312.202.827
Finansal Borçlar1.0481.1536941.0601.7521.9284.2984.68316.00413.0317.9309.50311.35252.4479.09214.85920.32428.97828.97833.9037.8378.8559.47310.04810.5975451.0391.6342.67204.6659.0128.825
Ticari Borçlar2.511.170389.693786.769895.924354.699286.757409.605327.033665.090621.962259.882124.881205.811526.747179.728181.708150.511197.793130.520153.41496.197103.57987.25059.81662.81867.59163.15046.47545.72152.85651.19340.97930.27022.73429.6075.63213.50021.46431.25820.61334.030
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar709.126396.363429.808208.220196.595221.075207.402197.196258.865245.93964.64394.14355.066120.78438.26131.84135.94619.77321.12619.73714.60221.87015.19714.30312.64917.7428.9758.2377.7987.4756.5775.9288.6998.7588.0194.1253.5865.9543.0672.9152.914
Diğer Borçlar110.571117.497316.237379.559271.392219.189286.537300.524320.415336.169150.332141.800105.135351.828101.60991.53380.42371.26348.55947.80145.72040.30842.87637.57235.78132.61931.07531.60330.90728.88932.89425.04421.68520.71319.54119.26020.02819.32816.45615.89015.565
Ertelenmiş Gelirler2031.1252072222723001.2211.5023764341.6081.4722.1523.7251.065963851761491523500439461409390331
Dönem Karı Vergi Yükümlülüğü1.324.764200.853066.41520.014000678.007314.493220.096213.237165.230127.217278.795215.639295.328418.386175.784265.681179.807118.037145.06098.565118.623139.425123.67396.33890.93836.282101.19387.68927.00022.86026.05827.11051.05241.71241.70530.17424.798
Kısa Vadeli Karşılıklar3.555.8352.855.3102.030.2581.164.4492.047.0481.729.1011.661.6381.574.3882.101.7161.781.009779.607586.913737.6332.511.441696.442585.994565.198455.420497.476397.636475.478362.522287.514300.023251.858175.055158.155150.337137.208109.148101.72581.72080.589163.940186.263183.352181.67661.66569.43967.89665.866
Diğer Kısa Vadeli Yükümlülükler16.29033.15427.26229.77127.40666.03435.19233.74314.93435.47234.21012.5769.16243.0649.0228.0955.6794.6744.2355.3212.9721.8591.5052241.2051.1825.7115.5057.9318.33013.90310.6188.8277.83821.0395.4184.0005.9485.6165.9514.985
Toplam Kısa Vadeli Yükümlülükler8.629.8694.342.5113.591.6122.746.9712.749.7292.529.5282.401.5373.105.8914.308.9143.815.1091.750.0591.932.2971.809.3693.657.8231.227.2931.047.8581.077.7971.118.787849.831861.695777.770614.311540.654478.745458.447405.977364.649311.934291.832214.823275.420227.411155.394230.039274.959229.610257.746152.215159.965140.289146.179
Uzun vadeli Karşılıklar1.550.6491.133.2051.670.0801.741.9851.493.2251.558.7371.354.6291.424.6701.259.812970.261559.329554.738471.3211.332.919385.439374.985350.743316.397131.227150.253158.385153.876167.230162.130155.434151.048113.434127.906122.727104.832115.59977.48673.72561.43125.50925.50825.509114.807178.695178.899178.447
Ertelenmiş Vergi Yükümlülüğü430.672
Toplam Uzun Vadeli Yükümlülükler1.662.2681.251.8551.670.7741.743.0461.766.3701.560.6651.645.4651.729.8771.596.2311.319.461717.591706.041587.8082.167.866496.140481.377451.490416.638208.764231.957211.942203.039219.579209.750201.812184.212145.548161.143156.306133.721148.493102.53095.41082.14445.05044.76845.537134.135195.151194.789194.012
Ana Ortaklığa Ait Özkaynaklar48.672.07447.063.11747.824.59744.649.98943.210.00242.594.24642.596.98241.498.08541.808.35942.880.14814.080.71913.722.83412.553.82048.398.96010.978.54212.340.57611.617.56410.567.6859.432.2568.905.5188.222.7727.563.6327.200.5856.616.2016.147.9635.758.4255.253.3624.728.3494.313.2043.987.6763.799.3853.314.9192.957.7942.814.6352.751.2412.617.1482.479.2732.349.0062.159.7611.984.8531.862.636
Ödenmiş Sermaye3.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.5003.202.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500152.500
Sermaye Düzeltme Farkları10.176.50610.176.50610.177.12910.177.12910.177.12810.177.12910.177.12810.177.12810.177.12910.177.1293.5793.5793.5793.726.3853.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.5793.579
Geri Alınmış Paylar (-)-3.999.571-3.999.571-3.999.758-3.999.758-3.999.758-3.999.758-3.960.352-3.861.190-3.674.458-3.007.867-993.921-993.921-683.513
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-463.131-463.131-430.370-431.319-464.349-417.725-375.500-386.361-328.521-253.745-86.048-86.920-52.023-193.223-26.806-20.546-11.794-3.677-2.020-6.744-6.561-3.728-3.489-4.636-2.956-4.094-4.134-2.971-2.900-2.013735247351-1.307-1.307-1.307-1.307-1990262262
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)05.5387.5567.7166.9090
Kardan Ayrılan Kısıtlanmış Yedekler8.537.1548.537.1548.537.5518.537.5528.537.5518.537.5518.498.1468.398.9838.212.2527.545.6601.706.9631.394.364400.4433.720.988400.443137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390137.390
Geçmiş Yıllar Kar/Zararları29.609.65925.093.38125.094.55025.094.54825.094.54824.224.58124.263.98624.363.15024.549.88024.371.9725.731.2847.304.8838.298.80447.865.0917.338.56810.277.89310.277.8937.273.8917.273.8917.273.8917.273.8915.463.5125.463.5125.463.5125.463.5123.696.2203.696.2203.696.2203.696.2202.522.4732.522.4732.522.4732.522.4731.990.5842.055.5562.055.5562.055.5561.660.4011.660.4011.660.4011.660.401
Dönem Net Kar/Zararı1.608.9574.516.2785.242.9952.069.337662.383869.968791.073-396.125-330.422844.4994.516.3622.898.3491.384.030-6.872.7813.110.2581.789.7601.057.9963.004.0021.866.9161.344.902661.9731.810.3791.447.093863.856393.9381.767.2921.260.251733.915319.5061.173.747982.708498.730141.501531.889403.523269.430131.555395.155205.80130.721-91.496
Toplam Özkaynaklar48.672.07447.063.11747.824.59744.649.98943.210.00242.594.24642.596.98241.498.08541.808.35942.880.14814.080.71913.722.83412.553.82048.398.96010.978.54212.340.57611.617.56410.567.6859.432.2568.905.5188.222.7727.563.6327.200.5856.616.2016.147.9635.758.4255.253.3624.728.3494.313.2043.987.6763.799.3853.314.9192.957.7942.814.6352.751.2412.617.1482.479.2732.349.0062.159.7611.984.8531.862.636
Toplam Kaynaklar58.964.21152.657.48353.086.98349.140.00547.726.10046.684.43946.643.98446.333.85347.713.50448.014.71716.548.36916.361.17214.950.99754.224.64912.701.97513.869.81113.146.85112.103.11010.490.8519.999.1709.212.4848.380.9827.960.8187.304.6966.808.2226.348.6145.763.5595.201.4264.761.3424.336.2204.223.2983.644.8603.208.5983.126.8183.071.2502.891.5262.782.5562.635.3562.514.8772.319.9312.202.827
Hedge Dahil Net Yabancı Para Pozisyonu6.601.165-168.138-434.825-492.545-405.962-422.034-1.148.164-559.535-108.030-228.308-310.053-602.498-173.694303.010475.7401.176.3521.110.0941.472.0141.759.609343.779305.648743.068643.712698.243718.460926.870786.467951.076

Bu Sayfa Hakkında

Koza Altın İşletmeleri A.Ş. (KOZAL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur.