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QNBFK Qnb Finansal Kiralama A.Ş.

37,20+%0,00
Son güncelleme 11:19
Taban
33,48
Tavan
40,92
Yüksek
37,20
Düşük
37,20
Hacim
2.425
Önc. Kapanış
37,20

Finansal Tablolar

Solo
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, Nakit Benzerleri ve Merkez Bankası1.906.7274.289.6511.848.9561.035.3602.126.925899.282927.260992.7871.692.316587.6651.233.894995.7871.518.5591.025.690413.512507.032426.8671.153.556820.621240.054172.571151.924214.270166.877253.73874.01455.961153.049720.387000000000
Gerçeğe Uygun Değer Farkı Kar/Zarara Yansıtılan Finansal Varlıklar (Net)000232.504000144.443259.430872.894433.1420000000000000000000137
Türev Finansal Varlıklar22.7932.3132.2174.21947.834167.5749.11947.87548.68326.53871.54664.80920.44842.91226.50126.18511.2999.54616.18110.2339.17225.8284.70886850054.88975.8749.80778432.67215.317
Gerçeğe Uygun Değer Farkı Diğer Kapsamlı Gelire Yansıtılan Finansal Varlıklar (Net)23.56120.64420.24518.87616.42213.83412.51612.03810.3339.0068.4876.9904.9973.9333.0281.8021.5741.3231.3101.1759779168326306255304353623353280
İtfa Edilmiş Maliyet ile Ölçülen Finansal Varlıklar (Net)49.544.65245.757.27640.020.42034.988.22029.506.05126.723.14025.869.83423.823.47023.184.11421.383.50120.122.79619.530.66215.219.09614.026.38312.218.66112.123.11411.210.67410.216.9177.775.8937.627.6747.313.9586.876.2526.610.0025.809.3435.530.2115.412.1295.204.1145.359.4155.378.852
Faktoring Alacakları0000000000000000000000000000000000000000
Kiralama İşlemleri (Net)49.675.47145.869.48340.234.68935.204.05929.690.18626.908.91726.096.87623.996.22623.359.92621.623.74320.401.97619.768.24015.404.49114.225.53812.391.56912.290.58511.278.41310.254.4687.821.0227.679.5297.353.0216.874.5726.567.3915.727.4955.391.8345.294.9775.038.6265.193.0725.193.3895.465.8856.565.1945.543.1344.830.5054.401.2123.771.3673.286.2072.915.3002.634.3592.237.5552.064.875
Takipteki Alacaklar904.782825.470856.835735.845541.409467.039431.998481.612481.696373.295298.324460.093396.998387.943363.750407.348448.944444.536337.181309.911319.675315.966334.406325.541385.837341.485383.990362.874370.787153.958146.78685.30168.18068.90172.99571.03768.30861.98558.26953.921
Beklenen Zarar Karşılıkları / Özel Karşılıklar (-)-1.035.601-937.677-1.071.104-951.684-725.544-652.816-659.040-654.368-657.508-613.537-577.504-697.671-582.393-587.098-536.658-574.819-516.683-482.087-382.310-361.766-358.738-314.286-291.795-243.693-247.460-224.333-218.502-196.531-185.324
Ortaklık Yatırımları0000000000000000000000000000000
Maddi Duran Varlıklar (Net)95.91179.31042.12150.43254.02042.45035.95832.18336.57635.64726.04724.72527.48225.25821.59222.45615.86517.17715.32613.6396.5627.7224.8335.1475.7886.5075.1056.8207.0652.9803.1483.1923.5333.1543.2093.3002.5572.5662.5522.585
Maddi Olmayan Duran Varlıklar (Net)7.8338.6868.9489.2759.83710.54911.07711.76112.0918.0448.3675.4505.7966.1015.1475.3804.9455.3303.3933.1173.3163.5453.7992.9532.8392.8932.6772.7492.8993.0142.8062.7172.6702.6361.5701.5361.064967864800
Yatırım Amaçlı Gayrimenkuller (Net)0000000000000000000000000000000
Cari Dönem Vergi Varlığı86.36236.29328.86076.13105.4140013.42930.30891.70471.926117.063101.93510.22320.32518.11906.07615.5469.92829.6284.460006.24841.49942.36261.18576.7434.54413.30811.90811.9693.0898.4193.7003.4810517
Ertelenmiş Vergi Varlığı229.605305.826368.231390.987132.25987.092198.73194.147101.215155.995159.816157.198156.199180.968238.996244.714153.487173.63166.12780.63590.15972.64597.52267.45772.25567.20351.97170.10269.82853.526117.27041.35120.19810.7394.3763.28714.22811.1078.4858.827
Diğer Aktifler6.025.8785.941.1385.364.0605.262.1984.257.4333.259.8512.951.5142.303.4562.140.6801.706.6951.962.1651.963.5192.051.5611.444.4551.396.0051.763.2241.585.8501.318.770961.611878.685752.343665.541591.117362.936316.945263.763235.861286.960170.732113.21097.5496766115.5051.9393241.819216207201
(Ara Toplam) 157.943.32256.441.13747.704.05842.068.20236.150.78131.209.18630.016.00927.462.16027.498.86724.816.29324.117.96422.821.06619.121.20116.857.63514.333.66514.714.23213.428.68012.896.2509.666.5388.870.7588.358.9867.834.0017.531.5436.416.2116.182.9015.888.1765.673.4975.931.6266.412.0675.983.3897.036.9945.961.7195.132.2454.707.6814.024.2953.557.0733.205.6132.807.4242.496.0822.293.063
Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Varlıklar (Net)0000000000000000000000000000000000000000
TOPLAM VARLIKLAR57.943.32256.441.13747.704.05842.068.20236.150.78131.209.18630.016.00927.462.16027.498.86724.816.29324.117.96422.821.06619.121.20116.857.63514.333.66514.714.23213.428.68012.896.2509.666.5388.870.7588.358.9867.834.0017.531.5436.416.2116.182.9015.888.1765.673.4975.931.6266.412.0675.983.3897.036.9945.961.7195.132.2454.707.6814.024.2953.557.0733.205.6132.807.4242.496.0822.293.063
Yükümlülükler Toplamı50.865.30949.986.75741.726.59436.551.26631.007.92626.558.46326.841.81424.597.79724.855.31922.365.96121.804.12420.755.74717.327.46315.221.34112.811.27313.301.01712.117.37711.658.6188.500.5657.751.2367.282.1126.796.3076.527.7615.446.8025.247.1814.990.2904.790.0155.072.3115.583.3165.148.9426.178.3515.129.1814.334.4263.946.5413.278.7932.837.2702.508.7052.139.6711.842.7071.655.726
Alınan Krediler43.954.16943.014.18835.816.99430.311.78025.876.80922.783.75421.691.19720.617.94720.743.76718.230.23118.130.17816.530.60814.525.48611.807.9789.558.48410.049.7149.683.2388.979.0336.500.8796.029.9665.617.3735.322.4885.351.4404.473.1964.093.9643.885.0373.484.5473.359.5424.105.7773.242.9883.974.1173.127.1082.833.5932.522.0692.498.4662.165.1211.725.6251.416.7221.252.2951.243.396
Faktoring Borçları0000000000000000000000000000000000000000
Kiralama İşlemlerinden Borçlar67.96962.72318.27824.34827.31110.61913.4288.46410.9206.7714811.9383.3214.1504621.6032.8383.9451.0851.2102.2643.4001.8632.3473.0753.8092.2063.3474.00500000000000
İhraç Edilen Menkul Kıymetler (Net)2.890.5472.800.6652.365.1932.551.2232.300.7891.925.8372.005.6882.437.1382.699.7302.709.5532.171.8202.607.6641.226.3432.167.0511.541.6091.315.357838.039992.1991.260.3751.029.045947.086897.005565.438552.965751.436713.574955.0731.277.0901.111.4731.538.5101.327.3681.561.5551.081.8451.031.009489.421461.155596.627573.885468.338314.511
Türev Finansal Yükümlülükler461.880690.662720.351829.02396.34457.46597.1877.22421.86989.044114.489148.628395.123424.266657.381627.578455.680528.564119.753151.327263.066220.800306.171194.209190.918210.656166.550204.784234.231177.749506.677
Karşılıklar87.542132.389123.95194.97960.71991.70780.60268.37553.25864.06952.85437.81429.60342.95328.50124.58617.54821.60619.28518.60514.87618.41914.09812.0049.30412.28411.96910.8508.57651.96911.13013.19411.18213.6848.3987.4875.9948.5056.7765.970
Cari Vergi Borcu206.441153.351161.017402.319351.68082.930195.83086.12581.39453.256103.03393.7516.859038.15290.57515.162149.8920016.585044.1821.57719.3000000086.72532.60720.4228.9323.179007.9414.1543.693
Ertelenmiş Vergi Borcu0000000000000000000000000000000000000000
Diğer Yükümlülükler3.196.7613.132.7792.520.8102.337.5942.294.2741.606.1512.757.8821.372.5241.244.3811.213.0371.231.2691.335.3441.140.728774.943986.6841.191.6041.104.872983.379599.188521.083420.862334.195244.569210.504179.184164.930169.670216.698119.254137.726272.334000000000
(Ara Toplam) 250.865.30949.986.75741.726.59436.551.26631.007.92626.558.46326.841.81424.597.79724.855.31922.365.96121.804.12420.755.74717.327.46315.221.34112.811.27313.301.01712.117.37711.658.6188.500.5657.751.2367.282.1126.796.3076.527.7615.446.8025.247.1814.990.2904.790.0155.072.3115.583.3165.148.9426.178.3515.129.1814.334.4263.946.5413.278.7932.837.2702.508.7052.139.6711.842.7071.655.726
Satış Amaçlı Elde Tutulan ve Durdurulan Faaliyetlere İlişkin Duran Varlık Borçları (Net)0000000000000000000000000000000000000000
ÖZKAYNAKLAR7.078.0136.454.3805.977.4645.516.9365.142.8554.650.7233.174.1952.864.3632.643.5482.450.3322.313.8402.065.3191.793.7381.636.2941.522.3921.413.2151.311.3031.237.6321.165.9731.119.5221.076.8741.037.6941.003.782969.409935.720897.886883.482859.315828.751834.447858.643832.538797.819761.140745.502719.803696.908667.753653.375637.337
Ödenmiş Sermaye2.000.0002.000.0002.000.0002.000.0002.000.0002.000.0001.000.0001.000.0001.000.0001.000.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000115.000
Sermaye Yedekleri43.50143.50143.50143.50143.50143.50140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.38140.381
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler-9.117-9.117-7.438-7.437-7.437-7.437-9.704-9.704-9.704-9.704-9.092-9.741-9.741-9.741-3.475-3.475-3.475-3.475-1.711-1.711-1.711-1.711-1.306-1.306-1.306-1.306-1.016-1.016-1.016-1.016-1.125-1.125-1.125-1.125-591-591-591-591-568-568
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler veya Giderler20.943-40.089-4.059-7.28196.172-16.478-13.91019.52923.565-6.29845.03936.4298.1634.0831.7931.0239097096985895925434753001.3739983931-3.353-435-711-152271-4500000
Kar Yedekleri4.460.0852.631.1372.631.1382.631.1372.631.1401.425.9531.425.9531.425.9531.425.953601.5711.486.5711.486.5711.486.5711.085.0171.085.0171.085.0171.085.017883.481883.481883.481883.481771.483771.483771.483771.483680.517680.517680.517680.517606.929606.929606.929606.929512.963512.963512.963512.963454.286454.286454.286
Geçmiş Yıllar Kar veya Zararı000000000000000000000-28.670-28.670-28.670-28.670-28.670-28.670-28.670-28.6700000000000
Dönem Net Karı veya Zararı562.6011.828.9481.314.322857.016379.4791.205.184731.475388.204163.353824.382635.941396.679153.364401.554283.676175.26973.471201.536128.12481.78239.131140.668106.41972.22137.45990.96676.87753.10225.89273.58898.16971.50536.36393.96677.74952.05029.15558.67744.27628.238
Kontrol Gücü Olmayan Paylar000000000000000000000000000000000
TOPLAM KAYNAKLAR57.943.32256.441.13747.704.05842.068.20236.150.78131.209.18630.016.00927.462.16027.498.86724.816.29324.117.96422.821.06619.121.20116.857.63514.333.66514.714.23213.428.68012.896.2509.666.5388.870.7588.358.9867.834.0017.531.5436.416.2116.182.9015.888.1765.673.4975.931.6266.412.0675.983.3897.036.9945.961.7195.132.2454.707.6814.024.2953.557.0733.205.6132.807.4242.496.0822.293.063

Bu Sayfa Hakkında

Qnb Finansal Kiralama A.Ş. (QNBFK) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.