İçeriğe geç
Borsa Hisse Fon
LKMNH logo

LKMNH Lokman Hekim Engürüsağ Sağlık Turizm Eğitim Hizmetleri ve İnşaat Taahhüt A.Ş.

15,44+%0,52
Son güncelleme 12:48
Taban
13,83
Tavan
16,89
Yüksek
15,55
Düşük
15,41
Hacim
344.268
Önc. Kapanış
15,36

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 Benzerleri287.633180.78251.47870.25870.704141.805336.90782.783215.16078.22452.42346.61152.548153.7375.5624.86741.78110.6163.8904.5236.2168.3262.0683.6592.6317.1741.0021.4131.8301.2354.2892.2931.6741.9571.269937976794883570
Finansal Yatırımlar130.02493.53664.82111.7784.0193.04100
Ticari Alacaklar955.226827.799747.662764.038709.030843.780725.229658.685605.041696.520242.560192.032161.511492.189104.123102.51076.68971.96873.12965.33563.96964.15265.78266.67961.46268.68466.54666.75265.24361.40158.05260.44361.89255.84446.73641.83342.78655.34900
Stoklar406.450397.256369.001312.730274.497291.447252.026212.775209.998209.82387.67073.30468.143197.89748.40838.36823.90620.58418.46219.75718.35119.66421.12520.97321.84724.87323.64521.96022.70921.29221.56617.63015.88413.0149.2037.0346.6766.1445.1953.150
Cari Dönem Vergisiyle İlgili Varlıklar33017.53013.27110.99822.61113.4679.2393319.37936731222.3171281882.1718134565081435362655089186203661.1489897652481132390615
Diğer Dönen Varlıklar67.73773.71853.90064.48158.63242.11726.43531.10920.22021.56713.5308.8126.59227.5407.5976.7082.6902.7901.9402.5401.7531.1855.4493.9223.8493.6543.0422.8392.6163.0372.3502.0102.4272.56613.43213.50414.5345.71211.8476.410
Toplam Dönen Varlıklar2.642.7792.244.8382.060.4491.603.0491.554.7691.863.8581.776.1441.428.2251.427.4531.427.573480.343392.430347.0361.113.618202.692182.891187.585122.749115.113110.217107.090108.330117.007117.336117.669117.636106.794106.231105.438102.312103.19495.58390.15683.26786.29476.80479.07572.24561.22455.864
Finans Sektörü Faaliyetlerinden Alacaklar00
Diğer Alacaklar4.4553.3092.6721.5201.3521.0961.1654775186412172753001.27951352929929430229628928127227313.50728127827725722122225514311211611987926764
Canlı Varlıklar191.395187.539156.216133.150129.540120.445116.335110.619108.789105.42548.99844.49534.85077.38621.88015.96018.96112.95015.00116.32014.91613.71014.45313.23412.25910.96612.91214.98115.45416.10816.17715.98313.99212.20610.85311.27710.5359.5289.881
Yatırım Amaçlı Gayrimenkuller187.991187.991133.660133.660133.660133.660133.66043.96143.9617.8107.8107.81043.9617.8107.8107.8107.8107.8106.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.4006.400
Proje Halindeki Yatırım Amaçlı Gayrimenkuller133.660
Maddi Duran Varlıklar2.786.1052.731.4832.546.3132.434.6242.330.4252.145.9282.032.8452.011.7062.034.7812.049.431370.322342.404313.5801.783.552288.617271.385219.196211.759205.431171.227162.182158.321142.722136.985128.753123.436118.647140.203139.651109.060101.07494.03292.66589.99978.12483.53381.07178.36581.84777.397
Kullanım Hakkı Varlıkları476.590523.730582.727641.723700.720700.394759.391818.387877.384606.732120.836129.366108.767904.365116.673123.23335.41337.25436.43838.18939.99644.47046.37454.46556.45958.45222.080
Maddi Olmayan Duran Varlıklar513.272514.250480.124435.260441.596440.923420.286426.360432.404438.53261.21861.25561.293344.16461.36961.37023.31023.36023.12123.15223.18823.23124.44624.49124.53824.56625.27425.31425.11725.10225.12825.40325.28325.27829.71429.83429.98725.47128.2859.506
Peşin Ödenmiş Giderler36.7114206.8589.4619.9438.7211.5413.95116916.98664.36732.39141.6324.89841.89634.31624.05720.16121.81019.97719.96617.70217.75410.6718.0057.92415.97920.79417.37615.16112.39210.6276.2761.30346038118219427192
Ertelenmiş Vergi Varlığı79.09563.40376.95182.40744.10674.065115.113261.125193.592163.963160.328185.765105.23387.52753.06840.61030.44522.13819.79217.24016.36422.71221.10821.89916.68415.42711.77812.98911.56911.55710.29011.4778.8289.0886.9145.8023.9463.476
Diğer Duran Varlıklar00
Toplam Duran Varlıklar4.196.5184.148.7233.987.6643.852.8013.824.1873.633.5763.509.3293.579.2263.613.1183.522.831867.359781.960728.5603.345.370643.990602.131382.113354.199340.358297.700286.729281.356268.786269.230258.769255.217216.309221.326215.559184.387172.892164.451157.040148.561135.848133.809129.518126.858123.701100.516
Toplam Varlıklar6.839.2976.393.5616.048.1135.455.8505.378.9575.497.4345.285.4735.007.4515.040.5714.950.4051.347.7021.174.3901.075.5964.458.988846.682785.023569.698476.948455.471407.917393.819389.686385.793386.565376.438372.853323.103327.556320.997286.699276.086260.034247.196231.828222.142210.613208.593199.103184.925156.380
Diğer Finansal Yükümlülükler50.928302.872000
Ticari Borçlar346.499309.141336.689242.706346.502408.316380.207362.147373.880471.408176.597143.276154.918446.140133.592127.98772.53559.03053.01448.52338.80140.16234.80338.67042.45140.48135.87138.94442.00437.86837.64840.57841.56431.95729.56329.16833.26933.71300
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar171.965114.707117.283125.243164.979106.858113.247146.098151.773116.63556.09643.07436.796105.44524.17517.00812.57510.0059.1269.4589.1637.1706.76311.4636.8858.8858.98111.52311.1547.8609.8229.5509.9119.2199.4197.4187.4609.1337.1845.318
Diğer Borçlar1.4048.33041.6379972.2221.2991.8752.2431.6951.8037.2441.2942.9585.20120.97013.96726.3201.01817.68013.55013.57817.21913.6189051.06884426231230033712610019618410021842718600
Ertelenmiş Gelirler55.9703.5415.99215.9439.96014.84078.1286.48218.82931.7169.97915.47518.95014.0321.6801.8488483.4801.1871.9251.5251.7072.4032.8133.3603.5973.7883.7901.5121.7501.9771.9771.9772.0722.2702.3992.4422.4092.2713.050
Dönem Karı Vergi Yükümlülüğü1.01723.49322.490-3.09113.98914.60915.92919.09420.53734.86619.6931.3823.0642.1428689571.0966041.3455701.4143941.4541.1468581.4751.1407415385721.7908531.388
Kısa Vadeli Karşılıklar48.67853.16237.40728.80526.18839.63529.41933.92436.83125.8024.8202.4593.18635.2963.4953.1972.3801.9881.5571.5551.5461.771670811473396459459372372366366366366775717758713662737
Diğer Kısa Vadeli Yükümlülükler123.96329.91034.42068.70424.78031.63028.11621.07643.13235.24839.60030.92329.07543.63410.41910.2519.01012.2706.2538.66511.28413.07422.06915.36812.79813.48212.80912.3969.16511.31512.8157.4228.4798.8559.1567.1416.0444.0648.4525.808
Toplam Kısa Vadeli Yükümlülükler3.199.2682.906.3112.717.3251.980.9541.641.9151.867.9271.688.3791.581.8601.526.2781.542.388621.733492.977471.2341.376.725350.553298.842193.968163.051171.724157.158147.170146.243147.087142.761134.303148.819141.310160.606155.628144.266134.211108.38395.60182.88982.80871.45272.88969.37970.26450.712
Finansal Borçlar599.104537.967403.554447.568525.499532.620559.342356.730432.034382.283207.697229.768164.961336.772195.692198.397108.52573.06269.99280.95189.15699.856106.977126.351125.591109.01572.62258.11256.19735.75640.61145.89444.32742.77035.05730.56827.04327.13221.37915.773
Finans Sektörü Faaliyetlerinden Borçlar00
Türev Araçlar00
Uzun vadeli Karşılıklar57.91652.18943.04947.15997.19792.332108.538131.445174.290233.08885.11754.88057.429165.65161.68639.89132.92616.13710.72811.5019.8895.0514.2313.3893.4926.1075.6453.7964.0414.3214.3204.3013.7803.7093.6203.4453.5273.3211.4531.524
Cari Dönem Vergisiyle İlgili Borçlar1.4981.4981.4982.4868.5627.8136.0386.8836.4948.3509.27711.13312.06113.91616.69916.69916.69919.48320.41022.26623.47825.05825.07221.01415.58015.634
Ertelenmiş Vergi Yükümlülüğü82.00337.58519.80200
Diğer Uzun Vadeli Yükümlülükler00
Toplam Uzun Vadeli Yükümlülükler794.993631.282452.594510.670632.656639.793687.681494.657625.154647.087302.794300.122241.340824.527260.556241.633143.79692.70290.469102.190106.608113.498120.106140.903141.720129.85194.11679.61478.44958.52763.60771.65470.49470.81764.42661.46958.08453.87640.68235.981
Ana Ortaklığa Ait Özkaynaklar2.598.4312.603.5832.617.4492.729.2172.841.7112.744.9722.658.0492.699.2882.669.4192.586.757362.252330.888316.4812.058.737189.333200.934191.318182.407158.484117.338110.188102.77592.73078.13177.15771.81765.48865.74865.35663.72460.38361.88261.61960.48159.64463.73765.10762.62264.05463.224
Ödenmiş Sermaye216.000216.000216.000216.000216.000216.000216.00036.00036.00036.00036.00036.00036.00036.00036.00036.00036.00036.00036.00036.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.00024.000
Sermaye Düzeltme Farkları705.867705.867705.867705.867705.867705.867705.867610.345610.345610.345610.345
Geri Alınmış Paylar (-)-309.426-291.642-262.301-249.595-96.234-151.529-86.393-68.601-66.579-582-16.109-9.227-22.317-19.465-11.855-7.154-5.958-5.658-2.942-2.942-935-6.668-6.668-6.425-7.099-6.932-6.903-6.902-6.902-6.850-5.873-4.619-4.281-3.481-3.135-3.022-2.844-1.749
Paylara İlişkin Primler (İskontolar)00
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-104.718-93.233-88.344-90.321-115.355-110.905-125.099-125.399-142.268-138.76113419.48021.709-64.97812.52828.88730.44141.36343.86916.40416.87519.13519.11519.89119.88517.78418.19919.61419.59618.90919.01919.47519.90120.13421.64824.91625.11422.72927.49727.479
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)29.96832.09531.99131.10123.61129.78029.38629.83929.85630.7958.3258.9342.3124.3202.1011.6921.2983.4832.0762.0261.9032.7912.4308161.05690410.498-143-465373-194-390-171-247212286218-70-264
Kardan Ayrılan Kısıtlanmış Yedekler684.239666.455415.606396.324241.272282.872216.077198.285188.09593.16912.09026.42819.54688.63231.45426.38818.77714.07613.39111.6268.9108.12620.96511.12511.12510.88210.50610.47610.47510.47510.1978.2907.0376.6985.5435.1974.4974.3183.224
Geçmiş Yıllar Kar/Zararları1.355.3811.202.5991.461.2191.616.5961.835.0471.427.5141.493.3131.825.2341.878.4231.285.224223.912205.515212.398725.31363.63282.33289.93724.41926.27235.94550.46327.41414.58924.42824.42816.40317.71417.88117.9118.5288.52811.01612.9237.8838.22110.82411.1707.3074.5625.782
Dönem Net Kar/Zararı21.119165.442137.411103.24631.503345.372208.898193.586135.547669.98482.37250.64033.743659.10565.93745.10226.71970.22042.83520.99610.97924.25112.5674.5383.3308.2682.1768227408.3405.4564.4342.5486.2943.3571.7232.4756.8946.5894.751
Azınlık Payları246.606252.384260.745235.009262.674244.742251.364231.647219.720174.17260.92350.40446.541199.00046.24043.61340.61738.78834.79431.23129.85327.17025.87124.77023.25922.36722.18921.58921.56520.18217.88418.11519.48217.64215.26413.95512.51313.2269.9266.463
Toplam Özkaynaklar2.845.0362.855.9682.878.1942.964.2263.104.3852.989.7142.909.4132.930.9352.889.1392.760.929423.175381.292363.0222.257.736235.573244.547231.934221.195193.278148.570140.041129.945118.601102.901100.41594.18487.67787.33786.92083.90678.26879.99781.10178.12374.90877.69177.62175.84773.97969.688
Toplam Kaynaklar6.839.2976.393.5616.048.1135.455.8505.378.9575.497.4345.285.4735.007.4515.040.5714.950.4051.347.7021.174.3901.075.5964.458.988846.682785.023569.698476.948455.471407.917393.819389.686385.793386.565376.438372.853323.103327.556320.997286.699276.086260.034247.196231.828222.142210.613208.593199.103184.925156.380
Hedge Dahil Net Yabancı Para Pozisyonu-354.583-369.841-439.405-436.183-494.810-291.993-177.47411.9663.2603.49729.5375.19114.5914.084-3962.2564319958861.6686.2977.0815.6874.8714.2563.7563.4472.5721.7092.3202.0991.6381.7181.415

Bu Sayfa Hakkında

Lokman Hekim Engürüsağ Sağlık Turizm Eğitim Hizmetleri ve İnşaat Taahhüt A.Ş. (LKMNH) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Eğitim Sağlık Spor ve Eğlence Hizmetleri sektöründe işlem gören.