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VERUS Verusa Holding A.Ş.

707,00−%1,74
Son güncelleme 12:50
Taban
648,00
Tavan
791,00
Yüksek
724,50
Düşük
691,50
Hacim
141.096
Önc. Kapanış
719,50

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 Benzerleri27.43941.66164.70648.35650.23326.165373.04426.620251.692611.056742.584596.37910.66775.27787.73970.52216.28432.96341.88425.04231.63043.45427.74539.01737.78639.12117.34434.4906.3468.0504.8202.6863802.5982.5459.9054034.02315.75818.521
Ticari Alacaklar177.807194.388305.780275.070328.355449.577327.931240.749196.426166.85693.13173.276702.516101.82427.44935.14144.05632.13410.66710.23412.37210.23713.63620.42216.71820.09319.96818.05519.90117.11921.66818.44221.4128.79210.60311.67113.29411.14219.89815.086
Stoklar123.826125.203125.488119.891117.250115.258187.110206.200181.875214.56758.42467.73167.185279.65763.58735.85145.39531.87520.67214.72613.76210.4469.5949.2498.9247.0546.3987.9105.2916.9345.5874.5824.7804.4494.5825.55450474760
Cari Dönem Vergisiyle İlgili Varlıklar37126.4237.6254.7142.654023.1893.22112.83917.419000140440560273242357304
Diğer Dönen Varlıklar152.682118.22266.95862.12848.85119.87554.56934.34137.81746.11317.15511.00711.32039.7928.4018.5476.6227.0694.8764.3434.2394.2053.5863.8603.5433.6113.4493.6743.5283.4982.4203.2232.2222.1335.4535.2028.0368.1348.3145.605
Toplam Dönen Varlıklar5.212.0535.880.7486.718.1516.005.0155.012.7634.883.2975.060.7145.382.5185.355.6644.763.4681.824.0331.315.5521.344.7155.255.0451.380.1871.262.4741.050.609978.682778.903694.861634.897542.962375.037392.045357.462366.396322.231325.556296.470296.472279.228258.182270.457275.839247.720248.888253.057255.543235.227231.246
Finansal Yatırımlar250.811250.811285.258285.259285.259285.259280.387280.387280.388280.38871.60171.60171.601245.34836.55736.55736.55736.55721.44121.44121.44121.44118.02818.02818.02818.02814.40114.40114.40114.40115.8083.32513.3563.32513.3563.3253.3243.3243.3243.324
Diğer Alacaklar33.05036.3696827088069691.0301.2121.3131.4175865674541.8284826656646567227167127066925335175134684684684824872632692632.066607345272148141
Özkaynak Yöntemiyle Değerlenen Yatırımlar299.704261.886331.836315.960345.191328.355292.193289.377270.405274.639117.404105.42188.318212.21039.22533.59427.59421.68417.47117.17116.85115.97115.22410.4178.8868.7987.8457.7507.6917.7126.2206.1976.3456.3856.5676.4846.5176.0486.1806.242
Yatırım Amaçlı Gayrimenkuller215.243215.243216.422216.422216.422216.422230.169230.169230.169230.16973.38973.38973.389251.47435.51535.51535.51535.51522.12522.12522.12522.12518.90018.90018.90018.90017.58317.58313.14913.1498.0408.0408.0408.0407.3200
Maddi Duran Varlıklar1.938.4941.949.8902.220.5802.241.5542.260.5642.273.1292.689.8702.716.3032.644.3812.568.886830.851785.884620.3542.287.663301.753285.223260.042256.775152.238148.292144.590141.635140.11271.85671.99271.26367.07666.03663.35762.61055.62242.29841.70041.94843.02642.69736.79337.10137.82838.158
Maddi Olmayan Duran Varlıklar2.1332.0941.1121.1311.2241.4081.5321.6361.8477753533914231.6581991882062462182241691231171061081101121191271331191291581677.365167131140150160
Peşin Ödenmiş Giderler1.4434.1813.6628926169277293.7097.07032.12822.19931.69366.360174.13910.6766.770991.4998683827275716784858078136720512113044
Ertelenmiş Vergi Varlığı183.392227.656324.046359.375469.325415.623190.062221.413194.480291.0422.404115.178622111.7331.8084.2874.2295.5854.2464.7763.7804.7284.6984.7444.4606.7487115.8388692.3331.3682.8531.068300327
Diğer Duran Varlıklar53.85759.75420.34522.09828.08931.44134.47538.62927.67313.9371.3371.9552.1837.7611.7121.1142.5432.7332.0641.6642.1632.2282.2992.4552.7742.8212.8332.8013.0943.1303.1913.3333.5893.5903.5953.62466
Toplam Duran Varlıklar2.978.1273.007.8833.403.9453.443.3993.607.4953.553.5343.720.4473.782.8343.657.7253.693.3811.120.1241.070.902938.2603.182.087426.121399.627363.222355.666218.097213.524212.419208.530201.032126.612126.048124.296115.132113.938107.109106.21496.24264.29979.29464.59278.31965.60449.97247.96047.93548.355
Toplam Varlıklar8.190.1808.888.63110.122.0969.448.4148.620.2588.436.8318.781.1619.165.3539.013.3898.456.8492.944.1582.386.4542.282.9758.437.1321.806.3091.662.1011.413.8301.334.348997.001908.385847.316751.492576.069518.657483.510490.693437.363439.493403.579402.686375.470322.481349.751340.432326.039314.492303.029303.504283.162279.601
Ticari Borçlar110.595110.068125.06596.793729.344186.800158.636160.927156.229184.31320.29527.48123.56494.85125.06725.02920.37419.4816.6468.2024.4534.2033.2193.1413.9192.9993.6526.55010.96312.9349.00113.72727.82325.33113.50812.50223.40824.58418.94716.697
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar9.6847.1497.5104.6768.49710.91011.6026.7284.7356.8711.5652.5752.9823.421892700846377366318358285564632848456536634733734676881868579700342366243206116
Diğer Borçlar01271321421692702873131837853773777.336050050050050079.13572.37469.07675.46148.08040.05838.07642.44531.30422.16414.24825.087000912381414144.92914
Dönem Karı Vergi Yükümlülüğü23.754131.9629.594047.97598.69513.2773.80843.76653.09340.86817.37339.2124.4674.7866.6355.0784.7684837496885.083400541160399968782100686291061350
Kısa Vadeli Karşılıklar11.1339.4048.7659.4238.7597.2236.8157.1456.8734.8662.0661.6651.5833.6621.2821.1499586526256146754534604563634274324574003516596976538107867733724217983
Diğer Kısa Vadeli Yükümlülükler61.520139.1839.83916.821145.50521.27517.21213.20347.78713.5274.0264.3274.73417.2854.1414.79214.04710.8885.5723.6952.8372.5802.3212.4852.0242.7072.3142.6273.1012.7312.9832.7032.4002.0921.8131.2291.2121.1021.0281.051
Toplam Kısa Vadeli Yükümlülükler1.363.0731.447.8331.235.299897.7531.108.408519.414778.8471.031.750784.096830.457154.262118.023234.6891.021.512212.495117.22456.88843.17720.42720.33317.55721.51919.23216.86816.72016.07215.86426.53125.73927.74348.70435.24749.97349.35253.54034.77843.48943.58739.57228.537
Finansal Borçlar47.87281.374103.812135.017133.614160.584176.71854.07479.88287.19540.38939.74334.381119.99016.73817.14624.13429.97123.35425.29627.82429.65232.8668.1819.4699.84710.70812.44613.59213.98517.17314.53914.84616.60619.11520.28515.99016.27614.27514.150
Uzun vadeli Karşılıklar15.41915.01515.66217.95217.37715.65128.90430.05619.93119.7209.4378.3157.53727.5564.9624.2103.4723.0592.5292.4572.3162.0981.8631.6681.4861.3731.1851.1291.0509239409791.1201.169817828277247229173
Ertelenmiş Vergi Yükümlülüğü139.96362.82462.411390.55753.18949.27937.43036.39320.20221.98123.32826.34619.42119.12817.38015.27115.09513.16012.0969.5896.9256.9256.6936.6663.8384.6744.0714.0632.7112.716
Toplam Uzun Vadeli Yükümlülükler63.29196.516119.606153.111151.161176.505205.91084.44399.996107.699190.165111.260104.328538.10375.38871.13565.53669.922125.219122.108122.544133.557102.23169.03566.41168.93658.29148.89840.98649.58325.03922.44322.66025.35323.80825.80120.35220.60017.21417.039
Ana Ortaklığa Ait Özkaynaklar4.697.7735.140.7116.267.7376.021.8375.197.9015.497.1385.398.4295.565.3225.561.4625.219.1911.851.3621.520.1911.395.8844.984.8451.132.6781.103.936973.339922.432681.967618.042567.523486.982366.515357.447328.161325.406288.790291.326263.278251.278228.786199.227211.751201.540189.494193.037200.567200.977187.418193.171
Ödenmiş Sermaye70.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.00070.000
Sermaye Düzeltme Farkları1.009.4471.009.4471.009.4471.009.4471.009.4471.009.4471.009.4471.009.4471.009.4471.009.4471.009.447
Geri Alınmış Paylar (-)-1.101.587-1.101.587-1.101.587-1.101.587-1.101.587-1.088.940-1.048.032-993.419-889.611-888.692-237.301-237.301-146.927-328.246-79.629-31.7250-7.0590-3.010-4.597-4.597-4.597-4.597-4.597-4.597-4.597-4.416-4.416-492
Paylara İlişkin Primler (İskontolar)11.39311.39311.39311.39311.39311.39311.39311.39311.39311.39311.33611.02910.94311.39310.94310.94310.94310.94312.77012.77012.97313.49413.74113.74113.74112.82012.82012.82012.46912.36111.82911.82911.82911.82911.82911.82913.52113.52113.52113.521
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)10.07210.0724.2344.2344.2344.2343.2393.2393.2393.239173.734208.996144.9864.08578.08178.08168.48168.48117.08217.70517.78520.29820.17717.95217.95217.71214.76614.76614.08914.05812.0643.0412.9862.9863.0293.0290
Kardan Ayrılan Kısıtlanmış Yedekler58.48658.48658.48658.48658.48658.48650.25650.25650.25650.25615.13514.40014.30748.99014.27612.8107.1417.1417.8956.7526.8227.0037.0887.0885.0184.7924.7924.7923.4473.4313.3083.2363.2083.2083.2032.3862.5862.5862.5612.561
Diğer Yedekler574.484574.484574.484574.484574.484574.484574.484574.484574.484574.48432.65532.65532.655574.48432.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.65532.62032.62032.62032.620
Geçmiş Yıllar Kar/Zararları4.508.4144.842.1834.842.2324.858.0334.858.0334.215.7004.289.4414.335.9884.389.0643.810.4811.282.4751.196.1971.209.5413.585.325724.221725.687733.806540.223432.480396.780382.959202.585179.328181.672184.441125.201123.768123.768123.24779.64684.30985.43185.45971.01571.42182.73886.66647.69047.79447.794
Dönem Net Kar/Zararı-442.937-333.768799.046537.345-286.591642.334438.200503.933343.189578.583503.327224.21560.3789.366282.130205.48550.313192.989109.08481.38144.330140.94743.52634.3394.35462.22637.04932.52610.38243.72519.218-2.36810.21014.4441.955-5.002-41038.97621.41526.675
Azınlık Payları2.066.0422.203.5712.499.4542.375.7132.162.7882.243.7742.397.9762.483.8372.567.8352.299.502748.368636.980548.0751.892.672385.747369.806318.068298.817169.387147.901139.692109.43488.09275.30772.21880.27974.41872.73873.57574.08272.94165.56365.36864.18659.19660.87538.62238.34038.95840.854
Toplam Özkaynaklar6.763.8167.344.2828.767.1918.397.5507.360.6897.740.9127.796.4058.049.1598.129.2977.518.6932.599.7312.157.1711.943.9586.877.5171.518.4251.473.7421.291.4071.221.249851.354765.944707.215596.416454.606432.753400.379405.685363.208364.064336.853325.360301.727264.790277.118265.726248.691253.912239.188239.317226.376234.025
Toplam Kaynaklar8.190.1808.888.63110.122.0969.448.4148.620.2588.436.8318.781.1619.165.3539.013.3898.456.8492.944.1582.386.4542.282.9758.437.1321.806.3091.662.1011.413.8301.334.348997.001908.385847.316751.492576.069518.657483.510490.693437.363439.493403.579402.686375.470322.481349.751340.432326.039314.492303.029303.504283.162279.601
Hedge Dahil Net Yabancı Para Pozisyonu-11.732-9.524-37.121-26.021105.13828.133121.241193.61871.382100.59534.552103.54733.92439.98312.0085.404-5.764-8.032-5.703-31.768-7.230-12.747-11.392-15.147-14.356-18.717-12.828-22.755-12.610-13.491-18.239-17.066-16.841

Bu Sayfa Hakkında

Verusa Holding A.Ş. (VERUS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur.