VESBE Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş.
6,37−%0,62
Son güncelleme 12:50
- Taban
- 5,77
- Tavan
- 7,05
- Yüksek
- 6,43
- Düşük
- 6,34
- Hacim
- 1,58 mn
- Önc. Kapanış
- 6,41
Finansal Tablolar
Enflasyon MuhasebeliSolo
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 | 236.952 | 320.720 | 302.591 | 106.106 | 768.745 | 1.573.082 | 316.269 | 212.848 | 180.200 | 1.517.141 | 298.415 | 249.541 | 26.452 | 1.983.226 | 341.467 | 228.232 | 40.511 | 112.837 | 118.885 | 39.354 | 126.534 | 216.011 | 60.037 | 186.255 | 270.366 | 119.328 | 60.381 | 74.655 | 86.027 | 120.847 | 69.714 | 126.520 | 138.291 | 73.679 | 8.023 | 15.483 | 8.603 | 12.829 | 38.352 | 23.066 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Finansal Yatırımlar | 31.817 | 38.818 | 34.053 | 34.721 | 31.841 | 35.046 | 23.546 | 20.410 | 20.107 | 18.650 | 7.709 | 0 | 2.632 | 137.396 | — | 62.248 | 64.576 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Teminata Verilen Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ticari Alacaklar | 9.327.807 | 16.739.243 | 21.997.934 | 0 | 16.562.451 | 20.957.131 | 24.976.147 | 25.840.031 | 25.187.477 | 28.889.375 | 12.829.542 | 18.352 | 8.931.949 | 29.577.475 | 7.815.902 | 7.634.078 | 5.204.739 | 5.153.747 | 4.129.332 | 4.239.301 | 3.454.294 | 3.285.995 | 2.592.342 | 1.932.548 | 1.463.250 | 1.748.257 | 1.663.412 | 1.498.651 | 1.125.388 | 1.480.213 | 1.553.172 | 1.456.788 | 1.105.888 | 1.045.883 | 1.583.624 | 1.564.868 | 1.161.331 | 1.186.044 | 923.319 | 0 |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Alacaklar | 4.197.216 | 4.248.175 | 2.738 | 14.346 | 15.399 | 18.438 | 11.137 | 11.059 | 11.421 | 12.492 | 11.084 | 3.893.322 | 17.719 | 85.897 | 21.193 | 18.176 | 22.997 | 17.901 | 14.854 | 11.519 | 4.793 | 4.500 | 6.457 | 4.835 | 4.230 | 3.748 | 3.008 | 2.046 | 1.160.422 | 0 | 975.958 | 245.465 | 637.169 | 645.195 | 152.734 | 127.889 | 255.365 | 336.710 | 245.780 | 0 |
| Stoklar | 9.308.735 | 9.272.034 | 12.372.977 | 14.723.627 | 15.338.689 | 14.194.199 | 16.021.854 | 19.004.785 | 17.369.464 | 15.046.574 | 6.678.640 | 5.618.713 | 5.217.065 | 15.812.826 | 5.088.217 | 5.130.838 | 4.733.400 | 2.649.388 | 2.203.762 | 1.990.210 | 1.721.680 | 952.552 | 1.031.738 | 853.675 | 970.036 | 646.136 | 772.215 | 786.595 | 698.999 | 579.054 | 799.260 | 609.445 | 623.507 | 500.180 | 441.075 | 478.885 | 430.210 | 244.446 | 327.271 | 0 |
| Proje Halindeki Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ertelenmiş Sigortacılık Üretim Giderleri | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 3.101 | 2.156 | 2.028 | 2.175 | 14.775 | 14.712 | 7.326 | 178 | 0 | 34.302 | 0 | — | 1.346 | 160 | — | — | 11 | 0 | — | — | — | — | — | 0 | 97 | — | — | — | 306 | — | 0 | 0 | 1.432 | 1.250 | — | — | 0 | — | 0 | 0 |
| Diğer Dönen Varlıklar | 3.739 | 36.785 | 84.466 | 80.812 | 54.056 | 139.131 | 208.492 | 218.061 | 52.180 | 176.508 | 100.542 | 76.847 | 56.401 | 133.466 | 5.730 | 4.271 | 17.510 | 3.344 | 9.375 | 9.511 | 7.504 | 3.812 | 9.823 | 11.648 | 5.439 | 1.163 | 16.218 | 20.692 | 4.672 | 830 | 2.517 | 2.041 | 3.414 | 5.941 | 4.587 | 1.024 | 1.192 | 1.212 | 865 | 915 |
| Toplam Dönen Varlıklar | 33.759.330 | 38.522.699 | 48.659.489 | 46.517.315 | 44.313.410 | 45.246.135 | 49.460.649 | 50.619.241 | 53.227.979 | 55.099.352 | 24.854.046 | 23.112.615 | 18.312.421 | 58.949.597 | 17.569.812 | 17.347.918 | 14.140.170 | 10.120.625 | 7.788.153 | 8.219.715 | 7.190.358 | 5.616.772 | 4.777.574 | 3.422.875 | 3.376.269 | 3.167.744 | 2.967.238 | 3.084.658 | 3.098.487 | 3.063.271 | 3.434.846 | 2.488.359 | 2.532.109 | 2.289.940 | 2.212.075 | 2.206.831 | 1.878.903 | 1.818.711 | 1.558.783 | 1.555.639 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Proje Halindeki Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Maddi Duran Varlıklar | 50.486.958 | 50.795.666 | 51.775.734 | 51.950.474 | 52.266.602 | 52.082.740 | 45.451.195 | 45.070.896 | 45.025.512 | 44.879.223 | 8.928.679 | 8.318.467 | 7.670.752 | 31.590.836 | 4.311.152 | 3.892.820 | 3.495.121 | 3.274.859 | 2.328.521 | 2.283.735 | 2.232.635 | 2.190.304 | 1.591.368 | 1.535.037 | 1.541.697 | 1.516.259 | 1.458.947 | 1.456.701 | 1.454.805 | 1.435.364 | 1.362.646 | 780.251 | 666.992 | 553.202 | 444.733 | 395.657 | 341.698 | 327.965 | 318.795 | 318.144 |
| Kullanım Hakkı Varlıkları | 1.405.763 | 1.343.176 | 1.391.700 | 1.296.175 | 1.344.196 | 1.037.998 | 1.441.756 | 1.476.395 | 1.418.106 | 1.395.745 | 149.509 | 163.574 | 169.400 | 821.927 | 161.271 | 166.947 | 178.573 | 132.955 | 142.921 | 148.285 | 148.629 | 148.920 | 125.954 | 131.860 | 132.519 | 61.947 | 63.804 | 68.887 | 68.667 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 4.085.742 | 3.969.044 | 3.865.871 | 3.698.248 | 3.651.283 | 3.479.238 | 3.795.046 | 3.420.802 | 3.161.697 | 2.869.275 | 625.629 | 536.230 | 462.334 | 2.174.117 | 352.644 | 318.198 | 290.569 | 271.950 | 253.362 | 236.156 | 226.233 | 216.439 | 210.088 | 198.317 | 188.389 | 180.509 | 169.426 | 160.772 | 153.262 | 146.867 | 137.647 | 132.462 | 123.929 | 118.214 | 111.551 | 106.821 | 100.876 | 97.030 | 94.422 | 91.341 |
| Peşin Ödenmiş Giderler | 179.179 | 177.412 | 431.919 | 814.474 | 1.152.883 | 1.224.927 | 1.569.933 | 2.118.092 | 1.852.833 | 1.623.992 | 418.152 | 445.400 | 297.309 | 1.602.807 | 407.399 | 566.132 | 332.575 | 238.345 | 143.577 | 102.522 | 73.903 | 53.056 | 81.495 | 70.914 | 60.226 | 53.595 | 67.711 | 75.641 | 55.351 | 39.590 | 48.301 | 47.619 | 45.313 | 62.952 | 67.945 | 50.455 | 68.503 | 41.741 | 11.321 | 9.672 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 562.941 | 516.164 | 421.303 | — | 352.986 | 275.118 | 137.722 | 132.778 | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 12.319 | 10.598 | 5.681 | 6.695 | 11.023 | 5.666 | 2.056 | — | 0 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 |
| Toplam Duran Varlıklar | 60.354.858 | 60.533.473 | 57.467.961 | 57.773.718 | 58.430.364 | 57.843.341 | 52.269.067 | 52.097.243 | 51.469.569 | 50.780.728 | 10.695.994 | 9.998.187 | 9.038.817 | 36.275.585 | 5.606.645 | 5.237.391 | 4.457.557 | 4.068.788 | 2.883.235 | 2.782.217 | 2.686.193 | 2.613.219 | 2.015.362 | 1.940.963 | 1.927.061 | 1.816.058 | 1.762.896 | 1.764.047 | 1.732.085 | 1.621.821 | 1.548.594 | 972.651 | 846.832 | 740.049 | 630.924 | 563.956 | 516.743 | 468.792 | 424.538 | 419.157 |
| Toplam Varlıklar | 94.114.188 | 99.056.172 | 106.127.450 | 104.291.033 | 102.743.774 | 103.089.476 | 101.729.716 | 102.716.484 | 104.697.548 | 105.880.080 | 35.550.040 | 33.110.802 | 27.351.238 | 95.225.182 | 23.176.457 | 22.585.309 | 18.597.727 | 14.189.413 | 10.671.388 | 11.001.932 | 9.876.551 | 8.229.991 | 6.792.936 | 5.363.838 | 5.303.330 | 4.983.802 | 4.730.134 | 4.848.705 | 4.830.572 | 4.685.092 | 4.983.440 | 3.461.010 | 3.378.941 | 3.029.989 | 2.842.999 | 2.770.787 | 2.395.646 | 2.287.503 | 1.983.321 | 1.974.796 |
| Ticari Borçlar | 82.119 | 112.714 | 164.471 | 168.647 | 181.876 | 177.088 | 265.838 | 267.767 | 345.788 | 370.529 | 183.134 | 7.311 | 173.129 | 626.644 | 195.731 | 201.116 | 188.486 | 181.003 | 110.510 | 111.056 | 85.234 | 61.787 | 280 | 506 | 496 | 6.747 | 13.625 | 14.518 | 15.157 | 14.531 | 17.664 | 18.018 | 6.480 | 1.959 | 1.959 | 2.239 | 902.602 | 0 | 726.325 | 0 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 688.968 | 849.684 | 520.493 | 597.785 | 720.398 | 567.597 | 647.338 | 678.649 | 750.767 | 603.072 | 295.419 | 362.751 | 311.136 | 582.567 | 167.487 | 129.322 | 109.660 | 68.864 | 68.563 | 75.832 | 60.931 | 54.166 | 45.603 | 45.436 | 40.146 | 42.926 | 41.997 | 41.657 | 45.890 | 31.196 | 39.780 | 33.928 | 30.818 | 26.671 | 32.334 | 33.736 | 31.059 | 23.763 | 19.149 | 0 |
| Diğer Borçlar | — | 1.268.874 | 178.410 | 86.711 | — | 135.642 | 1.528.146 | 5.771.966 | 5.864.972 | 7.101.640 | 741.392 | 911.309 | 20.029 | 2.553.565 | 1.079.092 | 3.113.781 | 842.446 | 1.431.678 | 1.122.988 | 1.118.981 | 462.503 | 206.285 | 199.303 | 0 | 0 | 70.291 | 49.547 | 98.028 | 121.425 | 130.423 | 49.871 | 77.315 | 69.755 | 98.323 | 90.063 | 116.034 | 111.934 | 134.261 | 120.253 | 138.884 |
| Türev Araçlar | 10.834 | 32.773 | 293.111 | 1.223.454 | 274.768 | 43.480 | 115.252 | 392.674 | 176.786 | 802.989 | 44.967 | 138.810 | 286.391 | 1.219.677 | 229.511 | 236.324 | 147.561 | 233.435 | 14.110 | 30.441 | 18.492 | 48.839 | 42.674 | 0 | 16.317 | 5.264 | 2.644 | 9.197 | 2.527 | 20.129 | 56.857 | 17.035 | 15.798 | 9.977 | 16.368 | 28.540 | 21.777 | 27.853 | 0 | 0 |
| Ertelenmiş Gelirler | 223.870 | 122.076 | 2.686.392 | 985.382 | 413.829 | 116.088 | 409.888 | 743.757 | 716.171 | 993.562 | 2.394.347 | 250.700 | 81.429 | 825.230 | 701.961 | 576.543 | 545.134 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | 0 | 0 | 28.861 | 21.149 | 17.174 | 50.333 | 98.752 | 0 | 15 | 1.264 | 1.577 | 939 | 975 | 2.637 | 1.477 | 2.432 | 1.671 | 819 | 637 | 504 | 574 | 1.314 | 541 | 716 | 1.855 | 1.392 | 906 | 0 | 491 | 1.422 | 916 | 3.185 | 4.523 | 6.616 |
| Kısa Vadeli Karşılıklar | 127.855 | 77.045 | 67.642 | 58.054 | 47.034 | 38.842 | 22.939 | 32.616 | 32.069 | 30.036 | 36.508 | 15.897 | 33.194 | 38.988 | 9.346 | 6.966 | 7.313 | 9.724 | 11.755 | 10.320 | 10.031 | 9.674 | 9.667 | 8.779 | 6.998 | 5.847 | 3.898 | 3.190 | 3.069 | 3.190 | 2.824 | 2.820 | 2.197 | 2.197 | 1.620 | 1.620 | 1.620 | 1.620 | 1.620 | 1.358 |
| Diğer Kısa Vadeli Yükümlülükler | 165.468 | 299.106 | 265.392 | 280.748 | 283.270 | 274.695 | 305.816 | 360.972 | 372.467 | 400.067 | 180.436 | 165.241 | 120.444 | 468.614 | 101.752 | 159.060 | 83.804 | 39.302 | 41.930 | 51.752 | 52.976 | 29.075 | 81.809 | 42.492 | 47.503 | 50.322 | 58.997 | 36.510 | 9.398 | 6.802 | 13.433 | 15.512 | 13.392 | 8.697 | 4.588 | 3.959 | 2.752 | 10.249 | 6.617 | 7.389 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Toplam Kısa Vadeli Yükümlülükler | 40.932.785 | 46.854.809 | 54.360.091 | 52.588.247 | 47.236.708 | 46.236.381 | 50.884.485 | 50.270.071 | 50.275.439 | 52.429.549 | 24.035.446 | 24.418.851 | 19.408.653 | 63.146.789 | 17.125.084 | 16.561.093 | 12.344.765 | 8.562.036 | 6.287.804 | 6.552.571 | 5.721.224 | 4.458.675 | 4.120.698 | 2.962.520 | 3.099.510 | 2.991.718 | 2.859.190 | 3.103.525 | 2.745.273 | 2.747.126 | 3.151.175 | 2.320.602 | 2.173.251 | 1.706.307 | 1.786.517 | 1.763.621 | 1.234.556 | 1.002.241 | 970.597 | 1.024.054 |
| Finansal Borçlar | 7.251.793 | 5.496.936 | 1.634.321 | 1.708.521 | 1.887.455 | 1.765.370 | 1.972.779 | 2.262.979 | 2.528.728 | 2.796.630 | 921.702 | 677.870 | 410.478 | 263.877 | 156.816 | 156.655 | 423.810 | 399.464 | 401.585 | 444.960 | 178.891 | 207.731 | 193.823 | 134.430 | 139.968 | 56.831 | 56.832 | 60.491 | 58.615 | 111 | 5.726 | 5.593 | 11.296 | 179.514 | 16.889 | 16.326 | 42.491 | 206.611 | 0 | 2.599 |
| Diğer Finansal Yükümlülükler | 290.447 | 315.079 | 314.172 | 370.203 | 262.771 | 295.237 | 392.192 | 426.397 | 447.798 | 534.485 | 217.747 | 326.801 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Uzun vadeli Karşılıklar | 1.229.826 | 1.250.180 | 1.210.180 | 1.252.632 | 1.289.393 | 1.333.758 | 1.150.184 | 1.218.513 | 1.264.714 | 1.407.133 | 509.393 | 598.852 | 528.177 | 1.777.578 | 208.960 | 200.336 | 163.231 | 151.875 | 110.399 | 106.544 | 102.508 | 85.734 | 64.940 | 62.578 | 60.298 | 57.289 | 44.140 | 41.809 | 40.145 | 38.713 | 35.619 | 33.732 | 32.534 | 31.749 | 27.086 | 26.173 | 24.579 | 24.459 | 23.461 | 22.686 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 5.292.144 | 4.659.323 | 4.446.996 | 4.275.886 | 4.755.059 | 4.518.089 | 3.434.766 | 3.603.519 | 3.466.256 | 3.420.428 | — | — | — | 1.209.450 | — | — | — | — | 45.937 | 45.074 | 55.871 | 54.299 | 49.202 | 57.986 | 61.000 | 64.989 | 66.829 | 66.981 | 74.660 | 73.036 | 69.525 | — | — | 0 | — | — | — | — | 1.625 | 2.874 |
| Diğer Uzun Vadeli Yükümlülükler | 3.866 | 9.777 | 3.961 | 12.084 | 4.450 | 14.823 | 6.560 | 18.373 | 7.996 | 23.530 | 4.060 | 8.666 | 2.570 | 13.228 | 0 | 0 | 0 | 2.380 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Toplam Uzun Vadeli Yükümlülükler | 14.150.195 | 11.844.009 | 7.774.099 | 7.787.973 | 8.381.004 | 8.104.363 | 7.222.319 | 7.797.547 | 8.061.280 | 8.552.734 | 1.836.036 | 1.619.500 | 1.114.354 | 3.890.776 | 561.507 | 558.107 | 775.527 | 734.722 | 668.431 | 707.634 | 422.504 | 409.551 | 308.245 | 255.500 | 261.762 | 185.856 | 181.426 | 183.799 | 188.577 | 126.391 | 178.405 | 134.658 | 120.065 | 311.545 | 135.997 | 160.772 | 179.004 | 365.331 | 145.339 | 167.043 |
| Ana Ortaklığa Ait Özkaynaklar | 39.031.208 | 40.357.354 | 43.993.260 | 43.914.813 | 47.126.062 | 48.748.732 | 43.622.912 | 44.648.866 | 46.360.829 | 44.897.797 | 9.678.558 | 7.072.451 | 6.828.231 | 28.187.617 | 5.489.866 | 5.466.109 | 5.477.435 | 4.892.655 | 3.715.153 | 3.741.727 | 3.732.823 | 3.361.765 | 2.363.993 | 2.145.818 | 1.942.058 | 1.806.228 | 1.689.518 | 1.561.381 | 1.896.722 | 1.811.575 | 1.653.860 | 1.005.750 | 1.085.625 | 1.012.137 | 920.485 | 846.394 | 982.086 | 919.931 | 867.385 | 783.699 |
| Ödenmiş Sermaye | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 1.600.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 | 190.000 |
| Sermaye Düzeltme Farkları | 14.685.117 | 14.685.117 | 14.685.412 | 14.685.411 | 14.685.412 | 14.685.411 | 14.685.411 | 14.685.411 | 14.685.412 | 14.685.412 | 9.734 | 9.734 | 9.734 | 14.685.412 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 | 9.734 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Pay Sahiplerinin İlave Sermaye Katkıları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 109.031 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Sermaye Avansı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.576 | 32.576 | — | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 | 109.031 |
| Pay Bazlı Ödemeler (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 10.847.530 | 10.856.949 | 11.883.081 | 11.899.861 | 11.914.799 | 11.927.943 | 7.095.092 | 7.138.773 | 7.167.003 | 7.199.033 | 2.241.575 | 2.228.563 | 2.295.550 | -825.350 | 1.342.582 | 1.338.888 | 1.373.980 | 1.400.337 | 759.507 | 764.115 | 767.298 | 771.673 | 386.721 | 390.298 | 395.496 | 395.981 | 403.745 | 405.875 | 407.658 | 409.958 | 410.543 | -6.505 | -6.478 | -6.203 | -3.728 | -3.436 | -3.418 | -3.313 | -4.105 | -3.918 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -15.836 | -59.383 | -583.957 | -956.372 | -59.207 | 225.296 | -136.780 | 229.273 | -30.569 | -387.597 | 118.379 | 35.632 | -20.255 | -377.285 | 13.597 | 181.173 | 166.239 | 141.999 | 21.696 | 21.740 | 31.872 | -29.447 | -19.205 | -8.822 | 872 | 0 | 0 | -483 | 1.724 | -636 | 0 | 14.867 | -11.986 | -1.352 | -9.733 | -14.080 | 8.318 | 18.786 | 7.790 | 13.492 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.949.410 | 2.949.410 | 2.949.463 | 2.949.463 | 2.949.464 | 2.949.463 | 2.949.464 | 2.949.464 | 2.492.005 | 2.492.004 | 285.131 | 285.131 | 233.843 | 2.577.316 | 233.843 | 233.843 | 98.506 | 98.506 | 142.125 | 142.089 | 187.226 | 187.190 | 187.190 | 173.938 | 173.938 | 173.938 | 173.938 | 173.938 | 118.206 | 118.206 | 118.206 | 118.206 | 95.156 | 111.627 | 111.627 | 111.627 | 77.019 | 77.019 | 77.019 | 77.019 |
| Diğer Özkaynak Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Geçmiş Yıllar Kar/Zararları | 10.326.623 | 17.281.544 | 17.279.871 | 17.277.884 | 17.362.607 | 16.977.728 | 16.954.114 | 16.930.501 | 19.332.552 | 9.484.038 | 1.911.111 | 1.901.859 | 2.294.587 | 10.087.093 | 850.874 | 836.727 | 1.656.225 | 123.487 | 1.454.245 | 1.754.227 | 2.126.595 | 792.276 | 790.589 | 930.919 | 927.544 | 359.472 | 357.785 | 356.097 | 976.970 | 352.721 | 352.721 | 352.721 | 615.771 | 304.066 | 304.066 | 304.066 | 518.674 | 193.669 | 193.669 | 193.669 |
| Dönem Net Kar/Zararı | -1.361.636 | -6.956.283 | -3.820.610 | -3.541.433 | -1.327.012 | 382.890 | 475.611 | 1.115.444 | 1.114.427 | 9.824.907 | 3.512.628 | 1.011.532 | 414.772 | 440.431 | 1.439.236 | 1.265.744 | 572.751 | 1.518.592 | 1.105.270 | 827.246 | 311.067 | 1.331.308 | 709.933 | 350.720 | 135.443 | 568.072 | 445.285 | 317.189 | 83.399 | 622.561 | 463.625 | 217.696 | 84.397 | 295.234 | 209.488 | 139.452 | 72.728 | 325.005 | 284.247 | 194.672 |
| Azınlık Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 |
| Toplam Özkaynaklar | 39.031.208 | 40.357.354 | 43.993.260 | 43.914.813 | 47.126.062 | 48.748.732 | 43.622.912 | 44.648.866 | 46.360.829 | 44.897.797 | 9.678.558 | 7.072.451 | 6.828.231 | 28.187.617 | 5.489.866 | 5.466.109 | 5.477.435 | 4.892.655 | 3.715.153 | 3.741.727 | 3.732.823 | 3.361.765 | 2.363.993 | 2.145.818 | 1.942.058 | 1.806.228 | 1.689.518 | 1.561.381 | 1.896.722 | 1.811.575 | 1.653.860 | 1.005.750 | 1.085.625 | 1.012.137 | 920.485 | 846.394 | 982.086 | 919.931 | 867.385 | 783.699 |
| Toplam Kaynaklar | 94.114.188 | 99.056.172 | 106.127.450 | 104.291.033 | 102.743.774 | 103.089.476 | 101.729.716 | 102.716.484 | 104.697.548 | 105.880.080 | 35.550.040 | 33.110.802 | 27.351.238 | 95.225.182 | 23.176.457 | 22.585.309 | 18.597.727 | 14.189.413 | 10.671.388 | 11.001.932 | 9.876.551 | 8.229.991 | 6.792.936 | 5.363.838 | 5.303.330 | 4.983.802 | 4.730.134 | 4.848.705 | 4.830.572 | 4.685.092 | 4.983.440 | 3.461.010 | 3.378.941 | 3.029.989 | 2.842.999 | 2.770.787 | 2.395.646 | 2.287.503 | 1.983.321 | 1.974.796 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -12.802.096 | — | -16.168.286 | -14.468.519 | -14.537.559 | -6.690.013 | -14.284.556 | — | — | — | -4.859.815 | — | — | — | -399.802 | -624.287 | -2.537.624 | -1.936.875 | -1.700.662 | -1.539.997 | -1.192.153 | — | -764.916 | -620.425 | -809.858 | — | -615.064 | -669.896 | -545.557 | — | -640.192 | -479.499 | -493.847 | — | -422.162 | -421.667 | -355.709 | — | 13.736 | 15.515 |
Bu Sayfa Hakkında
Vestel Beyaz Eşya Sanayi ve Ticaret A.Ş. (VESBE) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur.