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USAK Uşak Seramik Sanayi A.Ş.

1,50−%0,66
Son güncelleme 12:50
Taban
1,36
Tavan
1,66
Yüksek
1,52
Düşük
1,50
Hacim
7,62 mn
Önc. Kapanış
1,51

Finansal Tablolar

Enflasyon MuhasebeliSolo
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
Nakit ve Nakit Benzerleri274.60129.03240.98361.19339.92144.40254.40831.46527.269160.38418.35333.83933.70761.92426.73210.94720.98911.5205.6994.0585.70017.58622.13982.2906.2081.6711.4582.1001.35825.5814.4274.2193.86513.31710.49715.27518.6729431.396552
Finansal Yatırımlar0000018.19518.0000000000000
Ticari Alacaklar1.261.8341.204.3611.167.5391.825.6111.309.5612.176.9731.090.1181.467.4001.414.1481.299.589846.636647.132504.380868.228566.817378.579398.636337.368000270.146330.269369.435231.861224.313246.187185.783160.241149.229000000000114.458
Müşteri Sözleşmelerinden Doğan Varlıklar957.4191.357.9080000
Stoklar2.074.4452.168.9561.732.5801.795.5641.571.5651.582.3341.752.1631.729.3561.791.8091.726.710514.429461.589465.9912.163.664456.834336.809267.177240.772182.429169.717185.483196.631191.013199.548201.988185.655164.423140.874136.084123.343104.06597.02691.23880.21767.25867.55469.61265.95364.38656.169
Peşin Ödenmiş Giderler1.415.405526.648445.433498.482447.065459.506665.845396.569392.8800000383.726107.72000009220417931.46428.44931.013031.21929.40734.51726.14400000000010.846
Cari Dönem Vergisiyle İlgili Varlıklar0009869614430118
Diğer Dönen Varlıklar3515.83838.6191.6229.8852.31027.75852.94958.13854.42914.7671.6994.30445.34822.35113.77011.2008.6321.2829643591.5312833722.8633.3561.7944051.9691.1031.1301.3281.874416508207273200575274
Toplam Dönen Varlıklar6.086.1335.386.9534.886.4665.099.9174.918.0234.963.9704.439.5164.697.9794.848.5264.855.2682.098.2721.991.9551.725.1975.274.0611.482.2471.257.0391.062.911971.585681.390668.664658.170628.775657.220755.756533.294488.372461.283424.197390.840354.508334.625331.293311.788278.373271.690299.161294.080246.003244.941236.832
Finans Sektörü Faaliyetlerinden Alacaklar000000000000
Diğer Alacaklar7942.21423.5515.5241.86276028.99713.1501.28151.43122.4313204.67663.6591.1906111.4428.26461616161850673616.0291.3524723.378611.0459842.0103.2553.6513.1283.1544698.53016.861
Yatırım Amaçlı Gayrimenkuller136.302136.302136.302135.541136.302136.302135.506134.790135.148135.50613.25913.25913.25971.17412.80012.80012.80014.0556.1156.1154.6234.5554.2204.1204.1204.1204.1204.1204.1204.1204.1203.8033.8033.2533.2533.2533.2533.253752328
Maddi Duran Varlıklar6.128.9016.106.5145.890.2525.228.0525.208.8055.202.3654.156.9424.425.0544.483.2914.520.392972.076853.719861.2954.424.740735.983728.404700.626677.125334.985320.073298.371301.311282.569283.739287.155290.958281.602286.159288.202294.247299.683234.040232.013225.427224.085217.264212.050207.817169.162165.086
Kullanım Hakkı Varlıkları193.447201.877210.308215.143224.212155.796163.587165.084172.481165.8162.04901512.0884526027539031.0540
Maddi Olmayan Duran Varlıklar0000000000000
Ertelenmiş Vergi Varlığı026.58221.05892.746099.4803.05601.2200
Diğer Duran Varlıklar0000000000000
Toplam Duran Varlıklar6.459.4446.473.4906.260.4135.605.3185.663.9265.495.2235.250.3574.741.1334.792.2014.874.3651.009.815867.298879.3804.561.661858.145741.867725.621700.347342.214326.341303.259306.107287.639288.532291.337301.107287.074290.752295.701298.429304.849238.827237.826231.934230.989223.645218.456211.539178.444182.275
Toplam Varlıklar12.545.57711.860.44211.146.88010.705.23510.581.94910.459.1939.689.8739.439.1129.640.7279.729.6333.108.0872.859.2532.604.5789.835.7232.340.3921.998.9071.788.5321.671.9321.023.604995.006961.429934.882944.8581.044.288824.631789.479748.357714.948686.541652.936639.473570.119549.614510.307502.679522.806512.536457.542423.385419.107
Diğer Finansal Yükümlülükler2.1561.0280662003799216210000013427640000033.37554.00461.29870.567100.11174.22273.08847.20345.42049.29141.93433.17626.37733.81747.78231.39931.43330.056
Ticari Borçlar125.486235.478245.19865.308300.128237.5371.412.6131.232.5491.099.5990621.705457.141426.817973.302522.827366.9920318.274000165.506158.038232.159158.697141.397131.853114.987126.272144.755136.052114.888102.528092.215101.824100.26971.49646.56543.521
Finans Sektörü Faaliyetlerinden Borçlar0000000000000
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar57.96945.54037.46564.94742.92632.16134.67238.19934.03631.87313.77912.30312.69718.7037.3475.9256.2784.1874.3754.1854.4633.6742.5082.4593.2442.1113.4593.2133.3753.2272.7841.8741.7821.5611.6921.5641.6701.5751.4611.346
Diğer Borçlar47.09339.71527.98635.94339.82899.48288.7186.937127.019155.950018.50522.967140.91741.6230000006.537000000021.6295.3072.7882.9022.1892.4362.1041.7461.2401.102804
Dönem Karı Vergi Yükümlülüğü0001.2831.2159624561.3511.137597
Kısa Vadeli Karşılıklar36.42331.31143.72842.70240.21423.31649.71740.45043.71540.58321.77913.58210.85931.9717.8752.4011.6551.4341.3051.4441.1358431.0026341.1981.1261.2231.1058587906296646226365756125975395661.051
Diğer Kısa Vadeli Yükümlülükler102.947105.63991.39629.84711.23415.83210.2159.70310.33910.1634.58420.6203.7128.4002.4592.1041.3142.0711.4361.1751.5761.3952.2412.2782.8683.0483.4134.8084.7973.7392.3303.4384.2225.4826.9465.5736.6554.9604.1283.353
Toplam Kısa Vadeli Yükümlülükler5.458.6395.955.4245.476.5045.373.4975.371.8185.110.0844.897.5724.511.7304.409.9564.334.8151.989.2131.858.2061.617.3364.321.1431.357.1591.070.096934.157835.037546.530521.681494.321457.767425.040514.827437.064401.435443.721405.903386.900386.754382.468369.837343.859263.452255.322273.981285.128273.715264.237255.456
Finansal Borçlar248.516127.938105.187168.519209.881164.123140.895175.623242.965318.020160.35250.38856.298184.06563.15773.06748.67750.28856.08355.28656.51971.720109.255120.439124.005120.61535.71841.59228.46335.39242.77348.96955.09996.06097.051100.26782.89943.31341.18339.200
Müşteri Sözleşmelerinden Doğan Yükümlülükler0000
Türev Araçlar0000000000000
Ertelenmiş Gelirler7521.64039.0644.9751.65413928.30112.45358450.73422.3702584.61562.9621.129011.3818.203000078861205.9674.5734113.36009849231.9883.2333.6403.1173.1434588.51916.850
Uzun vadeli Karşılıklar51.18054.80545.77642.65727.82238.34437.09233.48426.19129.69813.9328.76110.22337.45614.8069.75310.6607.8818.6008.2508.2727.1938.5578.1608.7028.6578.2908.4168.2357.7249.6209.0458.7488.8218.3167.9067.4637.0406.7195.232
Ertelenmiş Vergi Yükümlülüğü84.7320100.532004.829140.17002.03125.13016.069447.91230.88440.79251.34560.7023.0352.6165.2342.9604.2109.9319.2119.24215.67215.41520.63123.56823.85615.50615.65115.76013.92813.65613.42613.5488.2297.771
Diğer Uzun Vadeli Yükümlülükler0000000000000
Toplam Uzun Vadeli Yükümlülükler510.666419.861535.758281.458539.485444.972206.287228.498410.289399.373199.306103.043110.172873.312151.599123.612122.198127.34968.11866.15270.02581.873122.811139.142141.919144.48264.25265.83460.68888.31377.23374.44381.487123.874122.935124.946106.93164.35964.65069.052
Ana Ortaklığa Ait Özkaynaklar6.576.2725.485.1575.134.6185.050.2804.670.6474.904.1374.586.0144.698.8844.820.4814.995.445919.568898.004877.0704.641.267831.634805.199732.177709.546408.956407.173397.084395.242397.008390.320245.648243.563240.384243.211238.952177.868179.773125.840124.269122.981124.422123.879120.477119.46794.49894.599
Ödenmiş Sermaye2.450.0001.225.0001.225.0001.225.0001.225.0001.225.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000245.000243.939100.000100.000100.000100.000100.00043.33643.33643.33643.33643.33643.33643.33643.33643.33643.33643.336
Sermaye Düzeltme Farkları2.341.6552.317.856906.296906.296906.2962.317.8562.702.9452.702.9452.702.9452.702.9458.0448.0448.0442.702.9458.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.0448.044
Paylara İlişkin Primler (İskontolar)25.1039.9639.9639.9639.9639.9639.9639.9639.9639.9639559559559.9639559559559559559559559559553603603603603603606565656565656565656565
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)515.625558.545413.476-50.152-38.820-48.287-45.237-42.886-42.858-40.818259.865266.263284.837-41.773301.946310.931316.196323.486100.420100.20599.91971.289102.299102.436101.980101.937102.287102.668102.855103.858103.73853.43053.50653.47355.03855.37655.37755.47733.88534.964
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)00000000000000
Kardan Ayrılan Kısıtlanmış Yedekler4.8924.8924.8924.8924.8924.8924.8924.8924.8924.8922072072074.892207207207207207207207207207207207207207207207207207207207207207207207207207207
Geçmiş Yıllar Kar/Zararları1.368.9021.394.7142.806.2752.806.2752.806.2751.478.5522.073.4632.073.4632.073.4631.720.241319.249319.001318.0881.336.084133.718133.718132.88369.74740.83840.83840.83849.40233.01433.01433.01422.35922.35922.35922.35917.85717.85717.85717.85712.33812.33812.33812.3387.3437.3437.343
Dönem Net Kar/Zararı-129.905-25.812-231.283148.008-242.958-83.838-405.012-294.493-172.923353.22286.24958.53519.939384.157141.763106.34328.89262.10713.49311.9242.12020.3467.4902.3202.04210.6557.1279.5735.1274.5026.5272.9011.2545.5195.3954.5131.1114.9951.619641
Azınlık Payları0
Toplam Özkaynaklar6.576.2725.485.1575.134.6185.050.2804.670.6474.904.1374.586.0144.698.8844.820.4814.995.445919.568898.004877.0704.641.267831.634805.199732.177709.546408.956407.173397.084395.242397.008390.320245.648243.563240.384243.211238.952177.868179.773125.840124.269122.981124.422123.879120.477119.46794.49894.599
Toplam Kaynaklar12.545.57711.860.44211.146.88010.705.23510.581.94910.459.1939.689.8739.439.1129.640.7279.729.6333.108.0872.859.2532.604.5789.835.7232.340.3921.998.9071.788.5321.671.9321.023.604995.006961.429934.882944.8581.044.288824.631789.479748.357714.948686.541652.936639.473570.119549.614510.307502.679522.806512.536457.542423.385419.107
Hedge Dahil Net Yabancı Para Pozisyonu468.634-240.967-483.388-739.496-871.806-498.797-1.089.707-680.128-594.809-131.807-137.943-15.28988.162-559.852-35.5808.91943.61829.2639.79447.46754.26751.98626.71320.46920.053-2.30925.66622.11916.40612.3185.0583.0628.310-3.490-4.848

Bu Sayfa Hakkında

Uşak Seramik Sanayi A.Ş. (USAK) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.