ULUUN Ulusoy Un Sanayi ve Ticaret A.Ş.
8,54−%0,93
Son güncelleme 12:20
- Taban
- 7,76
- Tavan
- 9,48
- Yüksek
- 8,66
- Düşük
- 8,40
- Hacim
- 2,41 mn
- Önc. Kapanış
- 8,62
ULUUNFinansal Tablolar
Enflasyon MuhasebeliKonsolide
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 | 5.173.583 | 6.523.933 | 3.545.627 | 4.293.384 | 5.219.215 | 6.385.478 | 6.394.509 | 2.530.986 | 1.934.664 | 3.713.621 | 1.614.120 | 1.433.868 | 1.572.379 | 5.207.411 | 1.007.585 | 396.083 | 763.052 | 498.901 | 209.312 | 505.656 | 457.079 | 327.845 | 372.914 | 523.734 | 345.348 | 148.566 | 135.961 | 276.863 | 151.572 | 233.269 | 189.558 | 166.485 | 151.403 | 140.563 | 142.376 | 251.044 | 143.586 | 32.323 | 35.250 | 150.266 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.105 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansal Yatırımlar | 435.346 | 416.204 | 463.549 | 445.959 | 445.959 | 416.787 | 452.716 | 432.585 | 406.356 | 406.356 | 177.712 | 1.120.875 | 957.269 | 0 | 1.131.959 | 1.367.619 | 56.362 | 36.038 | 23.108 | 25.984 | 65.335 | — | 28.688 | 0 | 2.821 | 0 | 1.034 | 959 | 0 | 68 | 17 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ticari Alacaklar | 10.197 | 16.802 | 16.257.631 | 48.740 | 133.900 | 173.354 | 15.608 | 17.001 | 18.430 | 21.206 | 10.197 | 10.197 | 10.197 | 34.941 | 10.197 | 10.197 | 10.197 | 10.197 | 10.197 | 10.197 | 10.197 | 10.197 | 8.909 | 8.876 | 8.865 | 8.823 | 8.836 | 8.839 | 8.835 | 8.823 | 8.847 | 8.799 | 8.788 | 8.773 | 8.765 | 8.817 | 8.911 | 8.907 | 9.020 | 8.331 |
| Türev Araçlar | 6.278 | 18.647 | 811.960 | 87.019 | 48.277 | 603.520 | 572.574 | 763.485 | 768.432 | 590.472 | 0 | 577.108 | 0 | 224.629 | 22.834 | 124.734 | 81 | 56 | 50 | 10.924 | 15.158 | 2.018 | 0 | 0 | 0 | 2.245 | 11.108 | 10.086 | 0 | 34.211 | 0 | 0 | 0 | 1.330 | 4.718 | 0 | 0 | 0 | 1.828 | 4.331 |
| Stoklar | 2.128.823 | 3.151.773 | 2.747.998 | 3.856.860 | 3.658.625 | 3.276.868 | 2.953.627 | 4.013.644 | 4.749.354 | 4.263.918 | 3.042.356 | 2.300.946 | 1.068.418 | 4.401.478 | 1.684.968 | 1.150.542 | 803.383 | 860.126 | 751.979 | 156.877 | 383.079 | 459.114 | 560.983 | 179.368 | 241.737 | 302.969 | 241.226 | 82.603 | 151.722 | 148.877 | 115.312 | 84.814 | 214.799 | 222.341 | 124.380 | 111.086 | 172.450 | 140.984 | 108.373 | 39.835 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 343.429 | 312.534 | 220.756 | 96.037 | 82.970 | 23.911 | 15.234 | 10.569 | 16.715 | 16.297 | 5.492 | 6.388 | 7.557 | 300.210 | 68.533 | 28.819 | 13.670 | 8.279 | 2.132 | 694 | 1.544 | 1.262 | 1.115 | 501 | 1.105 | — | 810 | 570 | 6.099 | — | 0 | 0 | 1.114 | 720 | 326 | 0 | 0 | 2.675 | 1.930 | 1.007 |
| Diğer Dönen Varlıklar | 373.723 | 386.605 | 303.167 | 296.964 | 212.120 | 209.046 | 150.684 | 112.481 | 160.635 | 187.654 | 71.627 | 59.622 | 54.983 | 110.853 | 35.424 | 39.476 | 51.521 | 28.870 | 19.773 | 14.097 | 16.441 | 13.557 | 15.450 | 10.392 | 8.969 | 8.962 | 11.803 | 10.373 | 10.032 | 9.265 | 7.567 | 7.880 | 12.722 | 8.567 | 5.863 | 4.695 | 7.886 | 7.515 | 7.380 | 6.103 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | — | — |
| Toplam Dönen Varlıklar | 29.838.078 | 31.482.347 | 30.487.914 | 24.713.072 | 27.246.139 | 28.348.205 | 26.260.775 | 28.993.032 | 32.456.516 | 27.279.709 | 12.636.582 | 10.678.994 | 8.112.812 | 25.335.018 | 6.805.602 | 5.536.410 | 3.898.157 | 3.002.730 | 2.035.043 | 1.935.116 | 1.953.613 | 1.339.099 | 1.623.474 | 1.316.815 | 1.380.322 | 1.065.392 | 989.344 | 835.183 | 968.905 | 857.513 | 1.060.800 | 801.888 | 776.090 | 758.865 | 638.420 | 688.160 | 606.529 | 478.300 | 430.498 | 427.178 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
| Diğer Alacaklar | 1.182 | 1.171 | 1.367 | 1.398 | 930 | 1.302 | 2.452 | 2.607 | 1.605 | 1.716 | 1.199 | 1.210 | 956 | 2.875 | 256 | 577 | 549 | 544 | 267 | 284 | 284 | 286 | 6.916 | 2.814 | 1.879 | 1.120 | 236 | 236 | 235 | 235 | 235 | 170 | 170 | 170 | 170 | 168 | 168 | 168 | 31 | 31 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 21.893 | 24.271 | 25.395 | 24.416 | 23.065 | 25.035 | 23.085 | 24.010 | 21.473 | 25.833 | 8.558 | 5.945 | 6.624 | 26.247 | 6.908 | 5.978 | 5.059 | 5.316 | 4.796 | 4.483 | 5.109 | 4.936 | 4.820 | 4.573 | 4.296 | 4.612 | 4.629 | 4.448 | 4.739 | 4.615 | 4.613 | 4.979 | 4.749 | 4.620 | 4.503 | 4.419 | 4.379 | 4.351 | 4.289 | 4.286 |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
| Yatırım Amaçlı Gayrimenkuller | 4.327 | 4.327 | 4.830 | 4.830 | 4.830 | 4.830 | 3.317 | 3.317 | 3.317 | 3.317 | 968 | 968 | 968 | 3.317 | 16.292 | 16.292 | 16.292 | 16.292 | 16.292 | 12.864 | 12.864 | 12.864 | 11.540 | 11.500 | 11.500 | 11.500 | 9.800 | 9.800 | 9.800 | 9.800 | 9.800 | 9.800 | 9.440 | 9.440 | 9.440 | 9.440 | 9.440 | 9.440 | 9.440 | 7.134 |
| Maddi Duran Varlıklar | 14.232.433 | 14.369.094 | 14.116.770 | 14.191.657 | 13.652.151 | 13.424.319 | 11.437.912 | 11.848.421 | 11.777.300 | 11.622.452 | 3.158.009 | 2.888.051 | 2.498.998 | 8.412.409 | 1.012.690 | 983.751 | 757.259 | 592.885 | 578.764 | 325.117 | 292.686 | 285.598 | 266.230 | 236.169 | 224.370 | 179.251 | 154.797 | 152.387 | 144.777 | 138.748 | 132.106 | 88.435 | 73.319 | 68.003 | 65.309 | 64.607 | 62.701 | 61.668 | 55.975 | 52.871 |
| Kullanım Hakkı Varlıkları | 95.578 | 63.197 | 13.238 | 18.475 | 28.254 | 38.162 | 39.599 | 48.841 | 55.374 | 17.467 | 4.770 | 5.893 | 5.848 | 36.056 | 6.064 | 6.409 | 8.190 | 3.658 | 4.102 | 4.561 | 2.040 | 2.396 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 2.986.193 | 3.013.371 | 3.039.037 | 3.067.153 | 3.091.105 | 3.116.926 | 3.121.515 | 3.146.869 | 3.165.549 | 3.187.993 | 550.031 | 554.810 | 558.229 | 3.297.979 | 64.961 | 63.014 | 67.010 | 3.588 | 13.654 | 2.663 | 1.609 | 1.356 | 487 | 574 | 347 | 366 | 390 | 413 | 394 | 415 | 429 | 449 | 425 | 436 | 430 | 434 | 439 | 439 | 445 | 460 |
| Peşin Ödenmiş Giderler | 17.365 | 30.074 | 54.888 | 36.855 | 70.353 | 73.883 | 87.915 | 88.663 | 118.873 | 122.499 | 29.144 | 23.807 | 18.366 | 114.061 | 20.813 | 18.198 | 14.982 | 8.028 | 411 | 761 | 822 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.042 | 3.043 | 2.939 | 4.031 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 366.504 | 311.130 | 303.250 | — | 210.597 | 104.452 | 90.993 | 51.470 | 25.762 | 27.239 | 18.268 | 13.566 | 9.418 | 6.403 | 5.616 | 6.393 | 7.854 | 4.458 | 5.428 | 12.601 | 3.936 | 4.261 | 2.900 | 3.484 | 3.776 | 3.503 | 3.175 | 2.317 | 2.111 | 2.219 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — |
| Toplam Duran Varlıklar | 17.794.317 | 17.921.711 | 17.719.074 | 17.839.481 | 17.450.548 | 17.274.599 | 15.184.120 | 15.612.313 | 15.568.277 | 15.408.838 | 4.307.093 | 3.802.011 | 3.403.436 | 11.927.885 | 1.348.778 | 1.208.867 | 970.531 | 691.977 | 654.245 | 388.169 | 343.879 | 334.241 | 311.361 | 273.951 | 259.915 | 215.107 | 189.585 | 183.625 | 177.250 | 178.347 | 163.026 | 119.950 | 102.848 | 97.983 | 95.450 | 94.445 | 92.269 | 90.348 | 84.264 | 79.378 |
| Toplam Varlıklar | 47.632.395 | 49.404.058 | 48.206.988 | 42.552.553 | 44.696.687 | 45.622.804 | 41.444.895 | 44.605.345 | 48.024.792 | 42.688.547 | 16.943.674 | 14.481.005 | 11.516.248 | 37.262.904 | 8.154.380 | 6.745.277 | 4.868.687 | 3.694.707 | 2.689.288 | 2.323.284 | 2.297.492 | 1.673.340 | 1.934.835 | 1.590.767 | 1.640.238 | 1.280.500 | 1.178.928 | 1.018.808 | 1.146.155 | 1.035.860 | 1.223.826 | 921.838 | 878.938 | 856.848 | 733.870 | 782.605 | 698.798 | 568.648 | 514.763 | 506.556 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
| Ticari Borçlar | 170.461 | 0 | 22.572.912 | 18.959.341 | 1.353.918 | 513.792 | 745.248 | 1.245.899 | 0 | 354.488 | 5.579.749 | 5.071.296 | 3.389.253 | 0 | 2.764.934 | 1.646.608 | 1.135.731 | 1.139.290 | 734.514 | 862.704 | 662.514 | 392.006 | 629.356 | 564.122 | 781.611 | 0 | 19.025 | 0 | 17.634 | 16.483 | 649.002 | 478.190 | 0 | 0 | 353.578 | 0 | 0 | 0 | 253.878 | 285.195 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 107.876 | 64.486 | 78.127 | 83.144 | 95.905 | 73.637 | 62.894 | 88.378 | 93.764 | 63.479 | 31.254 | 19.118 | 27.548 | 38.237 | 11.137 | 7.759 | 10.114 | 2.701 | 2.533 | 2.641 | 2.687 | 1.818 | 2.003 | 2.250 | 2.495 | 1.444 | 1.466 | 1.664 | 1.721 | 977 | 1.076 | 1.163 | 1.333 | 973 | 999 | 817 | 725 | 687 | 704 | 634 |
| Diğer Borçlar | 180.702 | 10.248 | 212.928 | 3.117 | 723.616 | 259.404 | 31.940 | 295.048 | 793.036 | 323.112 | 60.577 | 732 | 2.104 | 704.478 | 304 | 169 | 11.221 | 8.835 | 27.302 | 20.933 | 15.079 | 15.479 | 63.074 | 15.780 | 3.141 | 3.782 | 493 | 52 | 884 | 32 | 116 | 150 | 0 | 69 | 51 | 0 | 0 | 0 | 31 | 40 |
| Ertelenmiş Gelirler | 2.470.312 | 2.167.482 | 202.174 | 201.392 | 160.931 | 287.297 | 241.497 | 179.317 | 271.597 | 392.654 | 0 | 130.522 | 55.928 | 350.445 | 279.749 | 119.001 | 84.316 | 74.225 | 64.911 | 27.214 | 33.474 | 20.914 | 39.661 | 27.025 | 13.645 | 0 | 26.167 | 79 | 186 | 292 | 400 | 508 | 616 | 722 | 830 | 938 | 1.045 | 1.151 | 1.259 | 6.680 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 61 | 2.081 | 2.266 | 2.022 | 1.572 | 1.388 | 1.207 | 0 | 5.918 | 1.220 | 1.049 | 0 | 0 | — | 3.625 | 599 | 0 | — | — |
| Kısa Vadeli Karşılıklar | 55.775 | 52.729 | 54.735 | 56.377 | 56.244 | 44.921 | 13.870 | 16.363 | 24.746 | 12.918 | 7.457 | 8.053 | 9.877 | 59.396 | 16.817 | 15.410 | 13.431 | 582 | 6.681 | 6.950 | 7.134 | 6.614 | 572 | 393 | 641 | 264 | 122 | 237 | 170 | 211 | 83 | 114 | 51 | 10 | 84 | 90 | 39 | 1 | 66 | 146 |
| Diğer Kısa Vadeli Yükümlülükler | 68.937 | 121.317 | 45.131 | 64.281 | 54.248 | 64.486 | 76.900 | 64.746 | 105.780 | 74.218 | 64.637 | 62.015 | 51.223 | 329.933 | 112.712 | 77.700 | 64.072 | 22.091 | 30.168 | 14.098 | 13.266 | 8.387 | 3.922 | 5.247 | 3.436 | 10.686 | 2.919 | 1.665 | 7.462 | 1.508 | 1.203 | 784 | 389 | 388 | 457 | 521 | 466 | 197 | 165 | 680 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 23.383.725 | 25.023.762 | 28.371.127 | 22.743.888 | 23.084.024 | 25.101.258 | 22.283.776 | 24.463.298 | 28.216.699 | 22.732.730 | 11.105.158 | 8.937.854 | 6.291.991 | 20.520.878 | 5.256.691 | 4.035.881 | 2.975.948 | 2.565.640 | 1.799.759 | 1.631.632 | 1.599.423 | 973.418 | 1.227.681 | 952.670 | 1.073.624 | 798.509 | 728.446 | 595.797 | 702.001 | 595.777 | 844.841 | 611.990 | 591.724 | 576.883 | 473.115 | 515.824 | 478.318 | 370.937 | 327.180 | 328.637 |
| Finansal Borçlar | 5.122.775 | 5.593.831 | 1.201.042 | 1.298.295 | 1.602.531 | 1.481.002 | 1.867.788 | 2.041.118 | 2.543.604 | 2.787.381 | 929.435 | 850.964 | 777.495 | 2.878.319 | 1.001.312 | 1.056.244 | 693.630 | 282.251 | 207.117 | 230.099 | 262.368 | 293.158 | 291.639 | 275.457 | 210.846 | 198.711 | 155.746 | 153.193 | 163.882 | 170.957 | 112.027 | 95.114 | 84.239 | 79.406 | 63.577 | 70.424 | 24.679 | 10.338 | 10.370 | 3.705 |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | — | — |
| Uzun vadeli Karşılıklar | 150.875 | 149.869 | 126.483 | 141.779 | 139.310 | 125.258 | 88.070 | 87.045 | 84.209 | 75.017 | — | 25.507 | 24.390 | 83.971 | 12.856 | 9.273 | 10.207 | 3.658 | 3.930 | 3.499 | 2.944 | 2.564 | 2.684 | 2.477 | 2.339 | 2.055 | 1.486 | 1.492 | 1.348 | 1.283 | 1.314 | 1.401 | 1.291 | 1.233 | 1.117 | 1.093 | 1.075 | 900 | 891 | 880 |
| Ertelenmiş Vergi Yükümlülüğü | 977.828 | 647.540 | 2.271.953 | 2.222.472 | 2.212.394 | 2.087.227 | 1.731.870 | 1.802.068 | 1.904.943 | 2.033.476 | 788.161 | 689.323 | 639.328 | 1.346.614 | 222.256 | 203.602 | 174.968 | 114.962 | 76.106 | 31.091 | 27.516 | 19.691 | 26.143 | 21.300 | 21.362 | 7.931 | 7.059 | 7.279 | 9.632 | 7.579 | 8.837 | 4.184 | 3.615 | 2.931 | 2.699 | 2.651 | 5.553 | 5.850 | 2.714 | 3.163 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | 0 | 0 | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 7.743.963 | 7.911.182 | 3.599.479 | 3.662.547 | 5.308.153 | 4.207.279 | 4.432.976 | 5.176.130 | 4.532.757 | 5.250.362 | 1.748.850 | 1.565.794 | 1.441.213 | 4.308.904 | 1.236.424 | 1.269.119 | 878.805 | 400.871 | 287.154 | 264.688 | 292.828 | 315.413 | 320.466 | 299.235 | 234.547 | 208.697 | 183.317 | 162.043 | 192.682 | 196.594 | 122.579 | 101.207 | 89.761 | 84.291 | 68.223 | 75.106 | 32.352 | 18.240 | 15.234 | 7.748 |
| Ana Ortaklığa Ait Özkaynaklar | 15.078.183 | 15.088.730 | 14.829.177 | 14.750.652 | 14.872.981 | 14.904.983 | 13.618.525 | 13.870.916 | 14.190.480 | 13.818.065 | 3.802.105 | 3.712.557 | 3.548.211 | 12.433.121 | 1.661.265 | 1.440.277 | 1.013.935 | 728.196 | 602.376 | 426.964 | 405.241 | 384.508 | 386.688 | 338.862 | 332.066 | 273.294 | 267.166 | 260.968 | 251.471 | 243.489 | 256.406 | 208.641 | 197.452 | 195.674 | 192.532 | 191.675 | 188.128 | 179.471 | 172.349 | 170.172 |
| Ödenmiş Sermaye | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | 750.000 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 190.970 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 | 84.500 |
| Sermaye Düzeltme Farkları | 1.624.698 | 1.624.698 | 1.624.742 | 1.624.742 | 1.624.742 | 1.624.742 | 1.624.742 | 2.183.772 | 2.183.772 | 2.183.772 | — | — | — | 2.183.772 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -537.412 | -537.412 | -537.422 | -537.422 | -537.422 | -537.422 | -537.422 | -537.422 | -537.422 | -537.422 | -128.912 | -128.912 | -78.878 | -348.176 | -64.568 | -64.568 | -48.426 | -26.765 | -20.590 | — | — | 0 | 0 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.445 | -3.073 | -2.296 | — |
| Paylara İlişkin Primler (İskontolar) | 1.451.786 | 1.451.786 | 1.451.813 | 1.451.813 | 1.451.813 | 1.451.813 | 1.471.617 | 1.471.617 | 1.471.617 | 1.508.554 | 445.982 | 445.982 | 445.982 | 237.715 | 15.269 | 15.269 | 15.269 | 15.269 | 15.269 | 15.269 | 15.269 | 57.194 | 57.194 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 | 38.608 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 4.772.054 | 4.750.209 | 4.738.210 | 4.744.198 | 4.756.162 | 4.740.458 | 3.616.592 | 3.625.555 | 3.751.143 | 3.770.051 | 1.560.754 | 1.630.496 | 1.502.444 | 2.028.753 | 450.987 | 423.171 | 288.628 | 251.661 | 238.847 | 60.780 | 61.342 | 61.444 | 60.406 | 60.778 | 60.796 | 26.602 | 26.757 | 26.688 | 26.798 | 26.779 | 27.572 | 56 | 83 | 72 | 103 | 82 | -1 | 97 | 265 | 4.448 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.103.154 | 1.205.118 | 1.162.973 | 1.139.562 | 991.269 | 913.046 | 912.127 | 913.596 | 1.143.859 | 1.071.050 | 340.360 | 303.850 | 152.778 | 496.448 | 147.591 | 115.276 | 78.362 | 55.993 | 31.678 | 30.090 | 24.726 | 15.354 | 19.217 | 11.480 | 9.491 | 4.346 | 2.459 | 2.864 | 2.467 | 1.477 | 2.997 | 545 | 108 | 0 | — | 0 | 0 | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 889.226 | 888.879 | 888.847 | 888.838 | 888.957 | 835.187 | 838.104 | 838.076 | 836.379 | 819.103 | 209.114 | 209.114 | 153.473 | 457.677 | 78.622 | 78.622 | 62.300 | 36.867 | 30.692 | 10.102 | 10.102 | 7.726 | 7.726 | 11.171 | 11.171 | 11.171 | 11.171 | 11.171 | 11.171 | 9.138 | 9.138 | 9.138 | 7.444 | 7.444 | 7.444 | 7.444 | 7.444 | 6.403 | 5.627 | 3.330 |
| Geçmiş Yıllar Kar/Zararları | 4.957.489 | 5.099.538 | 5.079.772 | 5.077.726 | 5.073.389 | 5.359.174 | 5.160.751 | 5.160.287 | 5.043.336 | 6.161.997 | 878.847 | 870.173 | 1.131.263 | 1.773.941 | 162.827 | 162.445 | 173.871 | 64.605 | 70.780 | 91.370 | 91.370 | 115.009 | 115.009 | 111.532 | 111.512 | 84.516 | 84.418 | 84.398 | 84.398 | 66.525 | 66.813 | 66.812 | 68.506 | 51.900 | 51.900 | 51.900 | 51.900 | 38.139 | 38.916 | 35.944 |
| Dönem Net Kar/Zararı | 67.188 | -144.085 | -329.757 | -388.804 | -125.930 | -232.015 | -217.987 | 24.465 | 106.827 | -1.350.009 | 304.990 | 190.883 | 50.179 | 5.412.020 | 679.568 | 519.091 | 252.961 | 139.595 | 44.729 | 28.383 | 11.462 | 43.282 | 42.636 | 24.237 | 19.433 | 26.995 | 22.697 | 16.183 | 6.974 | 19.906 | 30.224 | 12.427 | 1.648 | 16.595 | 13.421 | 12.586 | 9.122 | 14.797 | 6.730 | 3.341 |
| Azınlık Payları | 1.426.524 | 1.380.384 | 1.407.206 | 1.395.466 | 1.431.529 | 1.409.284 | 1.109.617 | 1.095.001 | 1.084.856 | 887.389 | 287.561 | 264.800 | 234.833 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 16.504.707 | 16.469.114 | 16.236.383 | 16.146.118 | 16.304.510 | 16.314.267 | 14.728.142 | 14.965.917 | 15.275.337 | 14.705.454 | 4.089.667 | 3.977.357 | 3.783.044 | 12.433.121 | 1.661.265 | 1.440.277 | 1.013.935 | 728.196 | 602.376 | 426.964 | 405.241 | 384.508 | 386.688 | 338.862 | 332.066 | 273.294 | 267.166 | 260.968 | 251.471 | 243.489 | 256.406 | 208.641 | 197.452 | 195.674 | 192.532 | 191.675 | 188.128 | 179.471 | 172.349 | 170.172 |
| Toplam Kaynaklar | 47.632.395 | 49.404.058 | 48.206.988 | 42.552.553 | 44.696.687 | 45.622.804 | 41.444.895 | 44.605.345 | 48.024.792 | 42.688.547 | 16.943.674 | 14.481.005 | 11.516.248 | 37.262.904 | 8.154.380 | 6.745.277 | 4.868.687 | 3.694.707 | 2.689.288 | 2.323.284 | 2.297.492 | 1.673.340 | 1.934.835 | 1.590.767 | 1.640.238 | 1.280.500 | 1.178.928 | 1.018.808 | 1.146.155 | 1.035.860 | 1.223.826 | 921.838 | 878.938 | 856.848 | 733.870 | 782.605 | 698.798 | 568.648 | 514.763 | 506.556 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -8.559.628 | — | -13.595.950 | -11.383.021 | -7.419.942 | -5.734.065 | -8.051.247 | -7.987.606 | -2.089.273 | 248.313 | -1.505.847 | -2.063.570 | -1.242.571 | -2.297.601 | 129.332 | 657.605 | 79.490 | -116.294 | -230.640 | 264.121 | 410.885 | — | 88.205 | 64.846 | 71.953 | — | 38.633 | -1.380 | 56.507 | — | -87.887 | -124.061 | -219.327 | — | -78.522 | -75.112 | -218.976 | — | -127.482 | -102.859 |
Bu Sayfa Hakkında
Ulusoy Un Sanayi ve Ticaret A.Ş. (ULUUN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.