TAVHL Tav Havalimanları Holding A.Ş.
295,50−%2,15
Son güncelleme 12:50
- Taban
- 272,00
- Tavan
- 332,00
- Yüksek
- 303,00
- Düşük
- 295,00
- Hacim
- 1,51 mn
- Önc. Kapanış
- 302,00
TAVHLFinansal Tablolar
Konsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 10.725.681 | 24.002.214 | 21.398.583 | 14.227.186 | 12.825.346 | 12.952.136 | 23.036.566 | 18.045.216 | 15.664.551 | 17.554.420 | 13.020.152 | 6.477.679 | 5.248.853 | 5.143.504 | 4.738.291 | 3.744.334 | 2.676.374 | 1.402.142 | 2.636.709 | 2.257.461 | 6.424.222 | 5.443.456 | 6.677.990 | 5.208.662 | 5.665.261 | 3.882.681 | 3.482.968 | 3.051.154 | 3.476.699 | 3.330.686 | 2.535.156 | 1.325.443 | 1.000.963 | 1.554.308 | 1.308.153 | 771.236 | 632.757 | 1.175.435 | 836.705 | 725.770 |
| Finansal Yatırımlar | 4.061.263 | 5.047.950 | 8.868.145 | 6.261.263 | 5.095.667 | 5.655.841 | 5.963.013 | 3.275.764 | 4.763.683 | 5.884.673 | 5.336.171 | 3.873.476 | 2.435.529 | 3.010.867 | 2.059.940 | 1.565.741 | 1.917.031 | 1.240.293 | 1.029.947 | 740.274 | 1.287.465 | 672.494 | 772.493 | 566.984 | 318.687 | 459.111 | 613.110 | 328.452 | 287.227 | 425.119 | 706.484 | 1.093.462 | 779.897 | 850.469 | 795.237 | 601.032 | 518.600 | 607.784 | 553.436 | 409.993 |
| Ticari Alacaklar | 8.033.909 | 7.741.766 | 9.718.300 | 8.972.358 | 6.381.451 | 5.021.862 | 6.225.639 | 5.547.148 | 0 | 3.935.996 | 0 | 0 | 0 | 0 | 0 | 88.205 | 121.115 | 146.085 | 159.601 | 215.830 | 256.433 | 281.263 | 330.647 | 315.797 | 328.073 | 330.794 | 334.094 | 380.524 | 391.311 | 395.156 | 493.099 | 388.140 | 375.171 | 356.559 | 344.018 | 341.782 | 348.849 | 334.749 | 317.248 | 305.202 |
| Stoklar | 2.802.187 | 2.860.664 | 1.913.536 | 2.202.251 | 1.875.886 | 1.642.583 | 1.665.798 | 1.694.790 | 1.417.834 | 1.101.168 | 849.080 | 1.136.267 | 1.408.745 | 996.651 | 1.101.845 | 300.123 | 316.524 | 312.875 | 163.946 | 213.209 | 66.807 | 64.195 | 66.991 | 68.400 | 62.882 | 59.414 | 61.090 | 58.215 | 57.731 | 55.081 | 59.084 | 52.335 | 44.145 | 44.653 | 43.521 | 40.825 | 34.445 | 32.583 | 35.214 | 35.998 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.614.156 | 1.596.074 | 1.297.879 | 1.131.744 | 1.078.873 | 1.012.292 | 760.681 | 657.788 | 708.213 | 597.347 | 422.350 | 253.754 | 229.524 | 212.546 | 220.631 | 177.175 | 91.981 | 133.744 | 80.930 | 74.738 | 75.534 | 93.367 | 71.610 | 62.706 | 650.779 | 187.002 | 158.770 | 141.764 | — | 33.461 | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 3.627.595 | 2.969.584 | 3.070.155 | 2.828.733 | 2.267.688 | 2.236.829 | 2.111.591 | 1.963.296 | 1.774.271 | 1.677.600 | 1.278.456 | 1.188.765 | 756.612 | 913.994 | 604.499 | 384.662 | 444.969 | 529.439 | 223.174 | 193.671 | 204.992 | 332.761 | 162.362 | 142.864 | 179.386 | 173.673 | 557.604 | 556.403 | 296.396 | 167.224 | 244.881 | 245.865 | 222.387 | 206.218 | 182.448 | 190.221 | 176.243 | 193.456 | 149.994 | 151.258 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 35.752 | 36.105 | 35.481 | 35.459 | 33.530 | 25.377 | 36.255 | 33.154 | 33.542 | 31.427 | 29.925 | 1.208.201 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 38.208.657 | 47.008.163 | 50.051.536 | 39.522.460 | 33.880.811 | 31.266.055 | 43.495.463 | 34.672.407 | 32.727.740 | 33.605.578 | 29.706.699 | 21.516.364 | 16.195.644 | 14.985.806 | 14.322.765 | 10.971.945 | 8.984.952 | 6.747.366 | 6.337.804 | 5.458.568 | 9.740.644 | 9.770.948 | 11.184.890 | 8.846.984 | 9.536.913 | 7.169.674 | 6.271.887 | 5.579.776 | 5.509.450 | 5.462.462 | 5.609.253 | 4.291.430 | 3.606.381 | 3.733.491 | 3.611.697 | 2.993.290 | 2.698.693 | 2.941.922 | 2.636.521 | 2.373.470 |
| Diğer Alacaklar | 11.021.326 | 10.890.920 | 10.432.246 | 9.657.497 | 9.825.391 | 8.144.035 | 7.083.509 | 6.532.830 | 6.667.097 | 5.291.764 | 4.602.416 | 4.297.736 | 4.215.984 | 4.341.781 | 4.273.050 | 3.577.181 | 3.549.018 | 4.382.807 | 1.055.040 | 1.018.032 | 795.612 | 695.185 | 728.642 | 632.104 | 591.789 | 1.804.953 | 500.000 | 484.516 | 11.956 | 11.148 | 12.726 | 9.828 | 8.389 | 8.033 | 7.043 | 6.951 | 6.774 | 6.498 | 5.533 | 4.931 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 29.998.487 | 31.628.273 | 32.341.942 | 31.026.657 | 27.928.663 | 26.652.378 | 27.390.803 | 25.925.215 | 25.325.405 | 24.573.700 | 19.534.957 | 18.721.332 | 13.918.790 | 14.582.240 | 13.226.888 | 12.233.070 | 11.167.570 | 4.815.629 | 3.555.580 | 3.270.257 | 3.175.311 | 3.036.825 | 3.144.192 | 2.710.712 | 2.703.764 | 2.616.499 | 2.766.462 | 2.808.966 | 2.726.806 | 2.969.591 | 3.828.738 | 2.356.777 | 341.773 | 482.320 | 357.237 | 304.393 | 307.424 | 350.108 | 330.347 | 294.075 |
| Maddi Duran Varlıklar | 38.409.985 | 36.864.594 | 34.286.602 | 32.126.314 | 38.483.917 | 35.319.210 | 32.484.286 | 28.410.037 | 25.906.437 | 22.074.877 | 17.992.177 | 15.571.594 | 10.121.600 | 9.424.961 | 8.829.592 | 7.792.260 | 6.338.543 | 5.596.532 | 2.476.550 | 2.469.684 | 1.752.095 | 1.642.771 | 1.744.810 | 1.476.775 | 1.401.500 | 1.368.222 | 1.261.684 | 1.253.509 | 1.488.937 | 1.394.493 | 1.461.033 | 1.153.891 | 972.288 | 868.621 | 849.727 | 840.904 | 858.181 | 854.456 | 772.038 | 724.203 |
| Kullanım Hakkı Varlıkları | 10.030.342 | 8.706.953 | 8.768.222 | 8.497.580 | 5.306.264 | 4.509.661 | 4.609.765 | 4.266.313 | 3.810.626 | 2.226.615 | 1.864.648 | 1.873.086 | 1.461.089 | 1.048.596 | 955.323 | 945.309 | 913.763 | 879.449 | 635.797 | 645.656 | 595.205 | 593.999 | 524.510 | 459.986 | 432.698 | 389.938 | 325.882 | 350.045 | 39.915 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 110.135.743 | 109.263.868 | 105.667.201 | 101.748.273 | 68.941.367 | 62.895.435 | 66.748.501 | 62.743.946 | 62.879.383 | 59.003.806 | 53.379.829 | 52.423.823 | 39.208.485 | 37.691.992 | 34.765.197 | 33.414.634 | 31.075.289 | 28.763.320 | 20.810.920 | 20.971.373 | 17.316.655 | 15.474.535 | 15.589.689 | 13.273.104 | 12.400.220 | 11.526.381 | 10.278.935 | 11.035.369 | 10.772.882 | 10.329.094 | 11.951.402 | 9.320.049 | 8.663.157 | 7.972.059 | 7.582.242 | 7.312.707 | 7.181.285 | 6.840.585 | 6.241.072 | 5.966.836 |
| Peşin Ödenmiş Giderler | 1.972.139 | 1.517.276 | 1.548.341 | 1.036.652 | 938.920 | 686.621 | 674.968 | 730.266 | 829.238 | 755.314 | 812.600 | 891.214 | 202.196 | 204.033 | 234.354 | 203.559 | 168.978 | 149.056 | 121.710 | 117.441 | 118.970 | 108.130 | 104.617 | 96.105 | 95.966 | 99.054 | 69.411 | 60.430 | 48.800 | 36.560 | 55.095 | 43.419 | 71.007 | 61.112 | 40.826 | 41.993 | 157.506 | 38.230 | 37.274 | 82.542 |
| Ertelenmiş Vergi Varlığı | 3.445.272 | 3.606.907 | 2.511.339 | 2.350.554 | 2.124.072 | 2.018.573 | 1.956.966 | 1.912.496 | 1.512.823 | 1.439.358 | 923.654 | 659.778 | 597.063 | 569.999 | 488.261 | 336.615 | 310.695 | 278.621 | 212.169 | 208.845 | 202.334 | 290.198 | 162.599 | 157.856 | 159.811 | 176.971 | 186.027 | 186.007 | 176.713 | 175.820 | 165.500 | 157.797 | 160.025 | 156.060 | 139.993 | 140.778 | 139.812 | 137.233 | 141.080 | 143.110 |
| Diğer Duran Varlıklar | 1.110.972 | 1.024.322 | 1.019.272 | 945.719 | 5.225.528 | 5.056.624 | 5.182.402 | 4.960.625 | 4.858.080 | 4.481.612 | 4.013.868 | 3.899.678 | 460.445 | 417.257 | 368.486 | 310.196 | 250.975 | 210.701 | 182.044 | 182.974 | 174.985 | 130.354 | 120.299 | 87.996 | 82.395 | 74.357 | 3.890 | 4.108 | 35.457 | 29.763 | 3.432 | 2.660 | 2.457 | 2.271 | 2.553 | 2.003 | 1.902 | 1.689 | 1.427 | 1.374 |
| Toplam Duran Varlıklar | 208.020.317 | 205.094.209 | 198.183.063 | 188.926.899 | 160.571.961 | 147.385.777 | 147.577.247 | 137.409.132 | 133.648.516 | 121.221.367 | 105.092.807 | 99.751.239 | 71.221.127 | 69.349.629 | 64.157.507 | 59.481.625 | 54.109.677 | 45.222.200 | 29.209.411 | 29.100.092 | 24.387.600 | 22.253.260 | 22.450.005 | 19.210.435 | 18.196.216 | 18.387.169 | 15.726.385 | 16.563.684 | 15.692.973 | 15.341.819 | 17.971.970 | 13.433.138 | 10.594.724 | 9.907.154 | 9.323.639 | 8.991.511 | 9.001.733 | 8.563.548 | 7.846.019 | 7.522.273 |
| Toplam Varlıklar | 246.228.974 | 252.102.372 | 248.234.599 | 228.449.359 | 194.452.772 | 178.651.832 | 191.072.710 | 172.081.539 | 166.376.256 | 154.826.945 | 134.799.506 | 121.267.603 | 87.416.771 | 84.335.435 | 78.480.272 | 70.453.570 | 63.094.629 | 51.969.566 | 35.547.215 | 34.558.660 | 34.128.244 | 32.024.208 | 33.634.895 | 28.057.419 | 27.733.129 | 25.556.843 | 21.998.272 | 22.143.460 | 21.202.423 | 20.804.281 | 23.581.223 | 17.724.568 | 14.201.105 | 13.640.645 | 12.935.336 | 11.984.801 | 11.700.426 | 11.505.470 | 10.482.540 | 9.895.743 |
| Ticari Borçlar | 5.545.600 | 4.854.903 | 4.669.008 | 4.732.956 | 3.759.207 | 3.488.715 | 4.049.403 | 3.824.903 | 2.724.034 | 2.351.352 | 2.364.913 | 2.059.730 | 1.514.704 | 1.684.819 | 2.008.297 | 1.156.814 | 792.486 | 751.031 | 451.081 | 392.940 | 456.862 | 483.390 | 534.843 | 407.786 | 386.963 | 433.659 | 471.528 | 394.137 | 282.745 | 370.687 | 0 | 0 | 2.636.963 | 0 | 2.401.325 | 189.589 | 2.284.673 | 2.218.896 | 172.167 | 158.280 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 1.423.782 | 960.662 | 959.274 | 909.714 | 830.219 | 619.630 | 594.869 | 662.207 | 586.359 | 505.854 | 446.505 | 349.638 | 228.481 | 252.156 | 182.121 | 146.395 | 137.400 | 120.195 | 106.621 | 100.556 | 113.556 | 88.791 | 94.676 | 70.099 | 66.039 | 49.713 | 64.006 | 65.068 | 156.317 | 173.823 | 54.660 | 56.510 | 45.425 | 45.309 | 63.266 | 51.948 | 50.493 | 40.534 | 32.503 | 30.162 |
| Diğer Borçlar | 32.250.227 | 32.833.977 | 36.304.769 | 34.282.493 | 23.423.924 | 32.876.584 | 33.762.335 | 30.980.507 | 35.655.447 | 34.345.615 | 31.562.894 | 30.081.055 | 23.110.811 | 23.428.790 | 21.846.216 | 20.581.641 | 19.090.092 | 13.362.471 | 8.941.186 | 9.073.008 | 6.928.760 | 5.301.348 | 8.396.692 | 6.975.751 | 6.472.227 | 6.022.622 | 5.401.734 | 5.708.239 | 5.484.634 | 5.213.451 | 5.924.987 | 4.500.204 | 1.148.516 | 2.583.694 | 955.626 | 2.260.635 | 810.073 | 767.163 | 2.000.283 | 1.880.168 |
| Dönem Karı Vergi Yükümlülüğü | 491.825 | 464.189 | 669.400 | 478.254 | 317.239 | 176.636 | 448.806 | 320.846 | 474.050 | 394.326 | 508.139 | 265.597 | 404.956 | 215.696 | 202.382 | 171.374 | 92.127 | 49.725 | 27.857 | 31.684 | 23.389 | 27.240 | 121.578 | 55.553 | 662.063 | 656.009 | 109.029 | 70.512 | 108.199 | 68.747 | 202.631 | 129.806 | 91.488 | 89.258 | 94.177 | 58.651 | 62.138 | 85.869 | 57.759 | 60.611 |
| Kısa Vadeli Karşılıklar | 1.149.580 | 1.043.534 | 839.396 | 634.746 | 567.199 | 478.466 | 526.923 | 434.678 | 384.425 | 313.724 | 236.705 | 209.759 | 155.274 | 138.269 | 125.217 | 104.360 | 95.987 | 77.652 | 54.022 | 55.419 | 47.873 | 39.140 | 31.939 | 26.177 | 33.614 | 36.858 | 36.669 | 37.182 | 39.528 | 35.359 | 34.062 | 34.143 | 31.904 | 27.555 | 26.081 | 29.032 | 26.684 | 25.191 | 23.954 | 26.074 |
| Diğer Kısa Vadeli Yükümlülükler | 101.859 | 100.572 | 97.502 | 93.215 | 81.404 | 73.472 | 0 | 0 | 69.605 | 65.148 | 58.061 | 56.308 | 41.690 | 39.870 | 36.279 | 34.740 | 32.571 | 30.173 | 20.627 | 20.729 | 19.548 | 18.016 | 18.256 | 15.416 | 14.430 | 13.361 | 12.203 | 13.101 | 127.689 | 12.056 | 121.926 | 86.464 | 61.311 | 76.447 | 56.280 | 41.316 | 46.227 | 53.919 | 33.324 | 23.817 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 37.688 | 24.288 | 23.157 | 16.033 | 17.868 | 7.274 | 16.032 | 13.876 | 14.063 | 12.023 | 11.438 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 48.789.806 | 60.607.334 | 53.551.465 | 50.900.279 | 44.130.847 | 29.704.135 | 40.539.918 | 36.636.015 | 29.687.173 | 28.932.753 | 24.955.116 | 23.096.949 | 13.115.552 | 14.575.384 | 13.983.970 | 12.092.619 | 8.096.825 | 7.352.579 | 4.118.924 | 3.151.098 | 6.268.864 | 11.549.353 | 9.088.211 | 7.609.988 | 7.593.651 | 5.994.319 | 5.323.955 | 5.387.484 | 5.215.393 | 5.005.601 | 5.946.379 | 4.721.424 | 4.515.604 | 4.120.045 | 3.974.029 | 3.887.178 | 3.399.588 | 3.339.448 | 2.889.571 | 2.916.905 |
| Finansal Borçlar | 78.664.584 | 68.132.215 | 68.352.464 | 63.841.165 | 57.159.965 | 50.935.679 | 50.275.989 | 46.202.389 | 45.962.311 | 40.863.487 | 34.883.325 | 32.076.778 | 24.821.643 | 20.088.239 | 16.975.833 | 16.159.282 | 17.217.747 | 12.787.487 | 9.660.593 | 10.443.498 | 10.139.807 | 5.584.889 | 6.026.701 | 4.456.558 | 4.525.061 | 4.212.464 | 4.036.481 | 4.286.096 | 4.105.746 | 3.873.627 | 4.210.100 | 3.236.598 | 2.594.542 | 2.488.349 | 2.312.845 | 2.168.268 | 2.588.938 | 2.501.377 | 2.447.341 | 2.365.983 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | 274.713 | 293.418 | 279.063 | 265.103 | 249.625 | 239.116 | 214.065 | 184.143 | 175.160 | 133.325 | 290.857 | 275.841 | 200.217 | 190.219 | 289.670 | 350.268 | 299.963 | 1.358.950 | 857.052 | 692.245 | — | 452.296 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 824.038 | 1.347.109 | 1.315.810 | 1.462.555 | 0 | 0 | 330.042 | 0 | 0 | 342.395 | 0 | 0 | 0 | 0 | 3.864 | 52.145 | 172.382 | 369.941 | 285.653 | 291.191 | 313.426 | 318.709 | 356.708 | 297.259 | 282.741 | 243.174 | 282.300 | 269.869 | 226.491 | 177.168 | 183.805 | 153.215 | 173.696 | 163.426 | 167.578 | 157.853 | 179.517 | 182.484 | 217.040 | 199.310 |
| Ertelenmiş Gelirler | 944.842 | 941.805 | 895.960 | 868.101 | 785.053 | 609.944 | 618.021 | 564.801 | 482.437 | 474.366 | 395.903 | 394.769 | 294.144 | 233.717 | 267.975 | 226.037 | 211.842 | 199.205 | 148.855 | 151.570 | 144.129 | 137.497 | 146.543 | 126.029 | 119.329 | 112.741 | 120.376 | 117.670 | 100.634 | 107.483 | 100.012 | 96.011 | 99.778 | 94.680 | 125.643 | 120.173 | 130.206 | 134.226 | 146.586 | 136.988 |
| Uzun vadeli Karşılıklar | 2.046.140 | 1.882.503 | 1.416.903 | 1.311.038 | 1.552.000 | 1.426.476 | 867.779 | 801.940 | 799.281 | 757.555 | 672.486 | 635.257 | 531.943 | 479.016 | 238.861 | 220.913 | 195.182 | 165.546 | 117.605 | 115.066 | 156.454 | 140.586 | 134.156 | 112.316 | 132.337 | 124.433 | 88.228 | 87.688 | 134.665 | 131.784 | 128.924 | 96.671 | 115.020 | 104.941 | 100.656 | 93.663 | 84.563 | 79.256 | 68.339 | 64.101 |
| Ertelenmiş Vergi Yükümlülüğü | 4.620.875 | 5.135.146 | 4.903.507 | 4.292.323 | 3.667.111 | 3.242.384 | 3.082.481 | 3.004.788 | 2.886.661 | 2.512.747 | 2.671.690 | 2.450.662 | 1.797.298 | 1.775.083 | 1.898.407 | 1.509.479 | 1.292.124 | 1.125.875 | 308.838 | 258.387 | 157.334 | 119.832 | 234.163 | 170.505 | 142.237 | 137.721 | 179.139 | 140.080 | 77.125 | 75.617 | 123.771 | 81.448 | 80.165 | 69.950 | 69.381 | 75.412 | 66.435 | 55.559 | 50.831 | 38.974 |
| Toplam Uzun Vadeli Yükümlülükler | 119.625.419 | 110.566.173 | 113.468.476 | 106.322.778 | 86.837.678 | 89.330.183 | 89.150.712 | 81.738.568 | 85.961.297 | 79.429.490 | 70.477.155 | 65.914.362 | 50.756.056 | 46.195.064 | 41.520.826 | 39.099.765 | 38.479.332 | 29.369.475 | 20.319.782 | 21.024.965 | 17.839.910 | 12.055.157 | 15.294.963 | 12.138.418 | 11.673.932 | 10.853.155 | 10.108.258 | 10.609.642 | 10.129.295 | 9.579.130 | 10.671.599 | 8.164.147 | 5.700.164 | 5.505.040 | 5.177.428 | 4.876.004 | 5.334.332 | 5.171.798 | 4.930.420 | 4.685.524 |
| Ana Ortaklığa Ait Özkaynaklar | 77.122.493 | 79.574.574 | 80.036.741 | 70.441.769 | 62.919.680 | 59.059.757 | 60.735.389 | 53.083.998 | 50.118.233 | 45.968.839 | 38.825.680 | 31.729.737 | 23.080.308 | 23.166.338 | 22.550.839 | 18.953.883 | 16.249.037 | 15.021.960 | 10.932.013 | 10.240.778 | 9.907.458 | 8.312.423 | 9.135.127 | 8.224.910 | 8.362.317 | 8.773.935 | 6.635.238 | 6.209.583 | 5.933.692 | 6.256.416 | 7.004.175 | 4.854.730 | 4.012.309 | 4.034.498 | 3.766.881 | 3.227.079 | 2.971.439 | 2.997.978 | 2.657.786 | 2.303.415 |
| Ödenmiş Sermaye | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 | 363.281 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | -31.806 | -31.806 | -31.806 | -31.806 | -31.806 | -31.806 | -31.806 | -31.806 | -31.806 | -25.775 | -18.886 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 90.960 | 90.960 | 90.960 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | 330.200 | -29.289 | -54.570 | -35.810 | -12.624 | -44.261 | 39.355 | 63.088 | 90.466 | 147.236 | 155.992 | 161.522 | 176.965 | 204.678 | 208.023 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 72.676.935 | 71.355.819 | 68.726.298 | 64.851.363 | 54.023.471 | 47.221.724 | 50.018.753 | 44.880.780 | 44.374.800 | 40.783.500 | 35.213.545 | 32.655.230 | 23.021.205 | 21.314.584 | 18.048.759 | 14.654.092 | 13.519.028 | 12.339.952 | 7.723.552 | 7.739.030 | 7.194.186 | 6.405.283 | 6.500.792 | 5.005.633 | 4.436.005 | 3.742.871 | 3.204.901 | 3.588.760 | 3.392.842 | 3.086.487 | 4.152.131 | 2.501.679 | 2.108.300 | 1.716.814 | 1.425.790 | 1.254.223 | 1.189.547 | 1.020.960 | 730.711 | 617.957 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -12.574.423 | -13.595.385 | -13.711.016 | -13.476.688 | -10.577.713 | -9.158.936 | -10.260.837 | -8.798.234 | -8.682.089 | -8.664.461 | -6.124.780 | -5.260.811 | -3.389.465 | -2.428.396 | -29.998 | 1.342.154 | 402.838 | 19.105 | 64 | -74.038 | -195.120 | -448.394 | -498.360 | -373.268 | -378.375 | -199.744 | -238.488 | -461.605 | -317.204 | -323.254 | -286.089 | -197.345 | -243.748 | -242.158 | -210.981 | -171.177 | -177.932 | -200.204 | -212.728 | -201.088 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 408.396 | 440.202 | 440.202 | 440.202 | 440.202 | 440.202 | 440.202 | 440.202 | 440.202 | 440.202 | 434.171 | 427.282 | 408.396 | 408.353 | 408.390 | 407.790 | 393.307 | 388.529 | 382.263 | 349.435 | 338.220 | 338.828 | 338.104 | 343.522 | 335.279 | 335.464 | 335.463 |
| Geçmiş Yıllar Kar/Zararları | 21.393.344 | 20.381.537 | 20.520.610 | 20.520.610 | 20.735.878 | 13.962.623 | 13.824.498 | 13.669.283 | 13.600.875 | 5.793.347 | 3.754.906 | 3.754.906 | 3.754.906 | 1.855.819 | 1.723.455 | 1.723.455 | 1.723.455 | 1.255.766 | 1.176.846 | 1.176.571 | 1.176.846 | 3.460.130 | 3.469.685 | 3.484.653 | 3.502.695 | 1.683.623 | 1.899.775 | 1.899.738 | 1.900.338 | 1.217.661 | 1.222.439 | 1.228.705 | 1.261.533 | 972.830 | 972.957 | 973.977 | 968.677 | 800.545 | 800.301 | 800.240 |
| Dönem Net Kar/Zararı | -2.990.086 | 2.815.880 | 4.024.490 | -1.929.875 | -1.738.315 | 6.557.987 | 6.626.596 | 2.805.790 | 298.268 | 7.530.074 | 5.370.141 | -31.638 | -919.035 | 1.899.087 | 1.869.175 | 294.734 | -335.732 | 467.689 | 852.863 | 220.527 | 552.858 | -2.283.284 | -1.515.678 | -1.070.796 | -376.696 | 2.368.497 | 949.894 | 388.778 | 145.644 | 1.454.747 | 1.131.334 | 459.981 | 33.609 | 718.234 | 652.959 | 235.868 | 46.011 | 424.341 | 359.268 | 102.728 |
| Azınlık Payları | 691.256 | 1.354.291 | 1.177.917 | 784.533 | 564.567 | 557.757 | 646.691 | 622.958 | 609.553 | 495.863 | 541.555 | 526.555 | 464.855 | 398.649 | 424.637 | 307.303 | 269.435 | 225.552 | 176.496 | 141.819 | 112.012 | 107.275 | 116.594 | 84.103 | 103.229 | -64.566 | -69.179 | -63.249 | -75.957 | -36.866 | -40.930 | -15.733 | -26.972 | -18.938 | 16.998 | -5.460 | -4.933 | -3.754 | 4.763 | -10.101 |
| Toplam Özkaynaklar | 77.813.749 | 80.928.865 | 81.214.658 | 71.226.302 | 63.484.247 | 59.617.514 | 61.382.080 | 53.706.956 | 50.727.786 | 46.464.702 | 39.367.235 | 32.256.292 | 23.545.163 | 23.564.987 | 22.975.476 | 19.261.186 | 16.518.472 | 15.247.512 | 11.108.509 | 10.382.597 | 10.019.470 | 8.419.698 | 9.251.721 | 8.309.013 | 8.465.546 | 8.709.369 | 6.566.059 | 6.146.334 | 5.857.735 | 6.219.550 | 6.963.245 | 4.838.997 | 3.985.337 | 4.015.560 | 3.783.879 | 3.221.619 | 2.966.506 | 2.994.224 | 2.662.549 | 2.293.314 |
| Toplam Kaynaklar | 246.228.974 | 252.102.372 | 248.234.599 | 228.449.359 | 194.452.772 | 178.651.832 | 191.072.710 | 172.081.539 | 166.376.256 | 154.826.945 | 134.799.506 | 121.267.603 | 87.416.771 | 84.335.435 | 78.480.272 | 70.453.570 | 63.094.629 | 51.969.566 | 35.547.215 | 34.558.660 | 34.128.244 | 32.024.208 | 33.634.895 | 28.057.419 | 27.733.129 | 25.556.843 | 21.998.272 | 22.143.460 | 21.202.423 | 20.804.281 | 23.581.223 | 17.724.568 | 14.201.105 | 13.640.645 | 12.935.336 | 11.984.801 | 11.700.426 | 11.505.470 | 10.482.540 | 9.895.743 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -1.002.047 | 2.998.393 | 2.423.165 | 2.925.898 | 2.765.207 | 1.867.917 | — | — | — | 2.675.384 | — | — | — | 32.382 | 591.821 | 762.455 | 48.889 | 138.575 | 397.870 | 3.231.011 | — | 2.222.978 | 1.101.914 | 1.235.366 | — | 991.953 | 820.043 | 813.388 | — | 460.220 | 972.160 | 1.096.014 | — | 770.168 | 663.651 | 299.577 | — | 563.408 | 366.979 |
Bu Sayfa Hakkında
Tav Havalimanları Holding A.Ş. (TAVHL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.