VESTL Vestel Elektronik Sanayi ve Ticaret A.Ş.
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VESTLFinansal 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 | 1.992.762 | 2.261.063 | 2.419.685 | 2.549.133 | 3.478.687 | 3.917.846 | 7.266.830 | 6.132.186 | 3.084.382 | 4.771.990 | 1.502.889 | 2.747.654 | 1.265.983 | 5.319.482 | 1.520.072 | 1.393.331 | 1.691.244 | 2.089.143 | 2.364.704 | 3.035.175 | 3.162.411 | 3.201.571 | 2.945.200 | 2.530.458 | 2.419.047 | 2.394.334 | 2.568.592 | 2.450.698 | 2.642.928 | 3.085.661 | 2.720.250 | 1.660.207 | 2.136.434 | 2.000.337 | 1.596.751 | 1.452.547 | 1.070.794 | 1.264.003 | 759.937 | 776.641 |
| Stoklar | 21.222.698 | 22.524.945 | 31.131.399 | 37.123.113 | 38.640.220 | 39.563.183 | 49.153.016 | 52.395.808 | 48.240.288 | 48.893.044 | 20.317.256 | 17.094.566 | 13.658.377 | 46.906.787 | 14.964.489 | 14.058.190 | 12.450.212 | 9.528.703 | 7.821.904 | 7.105.093 | 5.608.351 | 4.061.469 | 3.858.970 | 2.972.911 | 3.215.855 | 2.833.115 | 3.229.235 | 3.138.295 | 2.981.224 | 2.861.739 | 4.027.691 | 3.182.514 | 3.472.216 | 2.944.179 | 3.115.324 | 2.581.509 | 2.260.841 | 1.817.869 | 1.819.685 | 1.833.275 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 51.972 | 85.607 | 34.603 | 31.984 | 52.407 | 47.190 | 24.696 | 15.392 | 8.997 | 28.861 | 31.855 | 40.907 | 56.767 | 117.264 | 11.474 | 7.738 | 14.538 | 7.987 | 9.518 | 4.353 | 0 | 2.197 | 1.222 | 0 | 4.029 | 7.259 | 12.017 | 11.244 | 13.440 | 6.575 | 15.039 | 10.539 | 10.364 | 8.739 | 13.887 | 10.852 | 6.720 | 6.252 | 2.657 | 3.729 |
| Diğer Dönen Varlıklar | 1.202.536 | 1.302.855 | 1.483.440 | 985.602 | 1.243.421 | 1.145.188 | 747.475 | 548.181 | 779.493 | 951.307 | 501.587 | 594.851 | 479.352 | 540.609 | 415.988 | 212.381 | 418.016 | 215.323 | 98.239 | 66.449 | 90.203 | 119.997 | 45.368 | 45.748 | 57.341 | 65.496 | 40.113 | 73.006 | 60.288 | 39.283 | 62.128 | 29.053 | 41.647 | 28.394 | 30.306 | 16.469 | 33.731 | 37.870 | 31.840 | 51.314 |
| Toplam Dönen Varlıklar | 39.469.426 | 53.398.303 | 61.355.901 | 68.169.210 | 69.992.542 | 80.572.114 | 96.423.582 | 100.510.334 | 91.853.404 | 100.038.031 | 41.265.396 | 38.091.999 | 30.036.644 | 102.363.932 | 28.953.525 | 28.216.666 | 23.840.833 | 20.878.654 | 16.109.642 | 16.751.192 | 14.823.993 | 13.777.527 | 12.170.894 | 10.699.461 | 10.027.764 | 9.608.581 | 9.775.856 | 9.313.716 | 8.952.744 | 10.036.226 | 11.581.035 | 9.451.324 | 9.629.797 | 8.980.250 | 8.352.101 | 7.350.893 | 6.410.768 | 6.023.852 | 5.509.030 | 5.966.055 |
| Finansal Yatırımlar | 542.998 | 582.251 | 623.869 | 611.222 | 653.532 | 732.708 | 438.045 | 498.382 | 549.889 | 601.535 | 108.684 | 88.484 | 99.284 | 903.035 | 88.584 | 75.184 | 74.984 | 73.085 | 71.785 | 71.125 | 75.822 | 79.502 | 80.159 | 75.921 | 69.480 | 69.941 | 64.877 | 63.948 | 63.948 | 49.081 | 49.962 | 52.478 | 55.591 | 51.831 | 43.897 | 26.148 | 24.355 | 11.896 | 11.913 | 10.679 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | 3.837.295 | 3.525.850 | 4.181.486 | 4.708.995 | 6.145.312 | 7.282.423 | 9.752.035 | 10.802.077 | 12.069.090 | 12.180.697 | 1.344.541 | 1.542.766 | 1.874.325 | 10.654.375 | 1.939.347 | 1.827.378 | 1.573.721 | 1.406.812 | 1.096.705 | 987.005 | 985.044 | 923.330 | 868.824 | 893.138 | 926.767 | 974.192 | 1.039.387 | 1.051.846 | 1.088.861 | 1.140.630 | 1.109.875 | 1.153.025 | — | 0 | — | — | — | — | — | — |
| Ticari Alacaklar | 3.974 | 80 | 2.610 | 4.604 | 262 | 812 | 407 | 60 | 302 | 1.708 | 1.304 | 156 | 421 | 231 | 282 | 296 | 249 | 467 | 1.247 | 2.728 | 3.627 | 2.307 | 29.938 | 43.245 | 51.646 | 67.595 | 32.419 | 25.442 | 28.738 | 5.854 | 1.948 | 33.667 | 77.584 | 68.540 | 134.319 | 126.594 | 128.562 | 122.901 | 142.817 | 213.763 |
| Diğer Alacaklar | 60.234.415 | 62.368.925 | 66.910.802 | 67.116.104 | 64.341.497 | 63.325.036 | 59.375.010 | 57.971.507 | 60.129.922 | 59.895.154 | 25.032.727 | 22.976.686 | 17.108.125 | 56.373.439 | 15.672.802 | 14.273.696 | 12.971.675 | 10.843.955 | 7.428.137 | 7.132.232 | 6.881.790 | 5.968.570 | 6.101.165 | 4.829.775 | 4.564.692 | 3.986.552 | 3.241.235 | 3.427.322 | 2.746.675 | 2.506.482 | 2.414.791 | 1.870.434 | 1.578.127 | 1.449.788 | 1.440.111 | 1.392.250 | 1.275.149 | 1.123.117 | 1.162.757 | 961.681 |
| Yatırım Amaçlı Gayrimenkuller | 3.319.193 | 3.319.193 | 2.302.609 | 2.302.609 | 2.302.608 | 2.302.608 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 76.787.622 | 77.804.488 | 80.212.846 | 80.914.990 | 81.495.629 | 81.527.171 | 71.929.060 | 71.214.511 | 71.221.361 | 72.039.780 | 14.269.376 | 13.610.365 | 12.775.428 | 52.113.568 | 9.459.776 | 9.054.980 | 7.649.029 | 7.426.990 | 5.120.894 | 4.986.873 | 4.882.291 | 4.815.797 | 3.364.236 | 3.312.184 | 3.317.780 | 3.452.328 | 3.352.323 | 3.390.880 | 3.384.452 | 3.334.707 | 3.304.413 | 2.634.558 | 2.502.856 | 2.366.014 | 1.773.738 | 1.709.623 | 1.672.836 | 1.642.927 | 1.531.644 | 1.515.536 |
| Kullanım Hakkı Varlıkları | 4.268.021 | 4.243.231 | 4.918.403 | 4.818.913 | 4.365.063 | 3.530.685 | 2.901.085 | 3.061.568 | 3.236.217 | 2.560.146 | 521.222 | 557.284 | 496.189 | 2.057.394 | 420.345 | 192.017 | 197.817 | 179.618 | 193.780 | 192.853 | 191.488 | 199.761 | 194.848 | 190.758 | 234.088 | 163.776 | 137.436 | 144.121 | 154.829 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 10.566.907 | 10.426.262 | 10.343.523 | 10.187.369 | 9.930.445 | 9.750.500 | 10.327.024 | 9.552.926 | 8.379.071 | 8.139.060 | 2.319.055 | 1.978.957 | 1.740.152 | 6.837.771 | 1.373.916 | 1.233.282 | 1.179.356 | 1.107.011 | 1.032.309 | 983.238 | 939.007 | 907.508 | 884.601 | 857.721 | 794.341 | 815.521 | 782.926 | 762.104 | 745.115 | 738.390 | 718.147 | 710.994 | 680.724 | 666.433 | 634.509 | 622.683 | 602.983 | 593.018 | 576.443 | 567.343 |
| Peşin Ödenmiş Giderler | 395.238 | 497.821 | 810.008 | 1.410.805 | 2.158.192 | 2.311.409 | 5.214.272 | 6.607.983 | 5.299.959 | 4.868.153 | 1.420.821 | 1.445.738 | 334.178 | 1.819.284 | 441.165 | 612.005 | 363.849 | 371.314 | 160.775 | 128.182 | 88.267 | 73.380 | 105.673 | 98.054 | 81.875 | 73.496 | 72.334 | 81.654 | 59.280 | 49.752 | 63.015 | 59.722 | 47.767 | 81.436 | 76.492 | 66.928 | 73.951 | 63.501 | 28.061 | 17.798 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 1.887.790 | 1.319.915 | 951.698 | — | 1.297.070 | 1.266.617 | 941.828 | 795.193 | 320.271 | 375.215 | 405.173 | 321.146 | 335.599 | 328.615 | 228.325 | 230.498 | 174.512 | 103.669 | 102.548 | 93.452 | 127.480 | 126.787 | 154.389 | 174.309 | 140.287 | 95.298 | 67.253 | 62.559 | 51.148 | 52.985 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 12.534 | 25.231 | 7.177 | 9.590 | 4.398 | 5.596 | 7.819 | 9.590 | 9.590 | 10.603 | 10.603 | 9.925 | 11.373 | 11.190 | 11.077 | 6.248 | 6.077 | 5.922 | 7.521 | 7.060 | 5.969 | 6.539 | 6.875 | 7.444 | 9.061 | 9.047 |
| Toplam Duran Varlıklar | 159.955.663 | 162.768.101 | 170.306.155 | 172.075.609 | 171.392.540 | 170.763.353 | 159.936.939 | 159.709.014 | 160.885.811 | 160.286.233 | 46.905.520 | 43.520.351 | 35.379.800 | 130.759.098 | 30.705.821 | 28.560.686 | 24.959.685 | 22.214.035 | 15.430.301 | 14.865.047 | 14.460.328 | 13.300.891 | 11.974.633 | 10.640.014 | 10.279.597 | 9.843.824 | 8.908.822 | 9.062.176 | 8.385.523 | 7.924.596 | 7.795.708 | 6.647.587 | 5.104.559 | 4.865.411 | 4.249.322 | 4.046.063 | 3.851.964 | 3.627.363 | 3.513.844 | 3.348.832 |
| Toplam Varlıklar | 199.425.089 | 216.166.404 | 231.662.056 | 240.244.819 | 241.385.081 | 251.335.467 | 256.360.521 | 260.219.348 | 252.739.215 | 260.324.264 | 88.170.916 | 81.612.350 | 65.416.444 | 233.123.030 | 59.659.346 | 56.777.352 | 48.800.518 | 43.092.689 | 31.539.943 | 31.616.239 | 29.284.321 | 27.078.418 | 24.145.527 | 21.339.475 | 20.307.361 | 19.452.405 | 18.684.678 | 18.375.892 | 17.338.267 | 17.960.822 | 19.376.743 | 16.098.911 | 14.734.356 | 13.845.661 | 12.601.423 | 11.396.956 | 10.262.732 | 9.651.215 | 9.022.874 | 9.314.887 |
| Ticari Borçlar | 82.119 | 112.714 | 164.471 | 168.647 | 181.876 | 177.088 | 265.838 | 267.779 | 345.788 | 370.529 | 401.441 | 334.112 | 173.129 | 626.644 | 196.023 | 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 | 14.631 | 17.664 | 18.018 | 6.480 | 1.959 | 1.959 | 2.239 | 4.006.460 | 0 | 3.213.268 | 3.483.536 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 2.516.910 | 2.434.734 | 1.435.351 | 4.007.700 | 3.679.543 | 1.711.153 | 1.701.004 | 2.063.422 | 2.858.343 | 1.897.524 | 1.015.746 | 1.053.631 | 804.865 | 1.555.568 | 432.857 | 307.726 | 318.191 | 279.503 | 218.743 | 237.423 | 231.847 | 245.568 | 191.666 | 173.422 | 155.354 | 200.055 | 202.287 | 133.321 | 126.510 | 105.016 | 126.534 | 102.353 | 95.608 | 107.735 | 110.080 | 96.848 | 97.834 | 91.229 | 59.130 | 61.415 |
| Diğer Borçlar | 145.382 | 95.492 | 306.604 | 806.548 | 335.090 | 314.715 | 248.696 | 560.314 | 64.585 | 29.460 | 23.881 | 78.917 | 5.934 | 9.562 | 3.670 | 125.522 | 11.276 | 10.752 | 153.894 | 86.084 | 107.453 | 71.923 | 83.730 | 78.267 | 75.678 | 56.799 | 66.827 | 60.219 | 59.510 | 50.728 | 50.800 | 49.244 | 9.478 | 10.095 | 54.358 | 52.030 | 58.597 | 46.379 | 215 | 0 |
| Türev Araçlar | 19.654 | 55.639 | 417.372 | 1.408.334 | 562.769 | 311.131 | 381.776 | 1.145.842 | 576.307 | 1.302.569 | 297.411 | 919.351 | 528.312 | 2.040.774 | 314.639 | 368.914 | 188.274 | 531.887 | 48.645 | 74.505 | 108.433 | 303.178 | 217.142 | 38.580 | 58.441 | 52.592 | 27.225 | 39.423 | 60.915 | 250.205 | 354.989 | 187.879 | 92.482 | 163.545 | 121.347 | 120.815 | 114.724 | 235.398 | 28.813 | 64.639 |
| Ertelenmiş Gelirler | 788.778 | 599.875 | 779.647 | 780.703 | 992.724 | 976.228 | 3.229.904 | 3.537.185 | 3.543.805 | 2.231.755 | 1.344.303 | 1.596.362 | 1.063.339 | 4.292.907 | 470.432 | 416.665 | — | 413.993 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı Vergi Yükümlülüğü | 17.335 | 32.219 | 103.396 | 67.189 | 73.689 | 24.731 | 39.377 | 46.892 | 69.362 | 32.584 | 81.010 | 76.251 | 177.337 | — | 8.418 | — | 16.041 | — | 1.501 | 15.896 | 1.361 | 10.554 | 28.420 | 2.239 | — | 0 | 140 | 1.765 | 731 | 493 | 7.094 | 7.302 | 6.738 | 9.023 | 1.079 | 2.430 | 2.279 | 3.959 | 4.544 | 7.235 |
| Kısa Vadeli Karşılıklar | 3.910.898 | 4.639.487 | 5.337.953 | 5.630.314 | 5.340.794 | 5.314.388 | 5.307.609 | 6.045.917 | 5.842.181 | 6.180.854 | 2.572.466 | 2.699.884 | 1.536.296 | 5.345.500 | 1.332.651 | 1.399.222 | 1.265.574 | 1.240.635 | 830.568 | 795.871 | 683.347 | 745.810 | 787.814 | 580.230 | 561.614 | 582.081 | 471.402 | 482.842 | 520.055 | 554.699 | 579.495 | 474.861 | 436.296 | 403.308 | 335.785 | 293.460 | 272.175 | 275.367 | 226.187 | 219.920 |
| Diğer Kısa Vadeli Yükümlülükler | 5.067.343 | 6.607.619 | 7.158.657 | 3.095.273 | 3.476.482 | 3.924.988 | 3.253.043 | 3.137.375 | 4.283.882 | 5.012.966 | 1.929.450 | 1.321.741 | 1.253.401 | 4.173.577 | 2.148.537 | 2.266.199 | 1.760.560 | 1.034.834 | 1.157.614 | 759.299 | 726.434 | 706.190 | 595.862 | 489.179 | 393.609 | 391.043 | 421.071 | 393.000 | 331.845 | 375.735 | 382.698 | 256.337 | 293.339 | 295.477 | 241.091 | 205.790 | 214.845 | 181.276 | 268.065 | 362.783 |
| Toplam Kısa Vadeli Yükümlülükler | 107.307.932 | 116.459.659 | 136.209.085 | 138.227.499 | 135.248.400 | 138.131.057 | 142.492.452 | 140.191.336 | 155.118.101 | 162.493.815 | 67.631.314 | 63.909.885 | 48.944.040 | 161.081.202 | 44.559.992 | 41.752.460 | 35.207.116 | 30.610.097 | 22.089.778 | 20.827.011 | 19.586.018 | 17.124.288 | 16.658.072 | 14.759.570 | 14.214.735 | 14.652.475 | 14.472.077 | 14.365.001 | 13.065.963 | 13.556.998 | 15.605.452 | 12.824.134 | 11.369.808 | 10.224.819 | 10.111.976 | 8.848.524 | 7.531.535 | 5.377.292 | 6.415.471 | 6.782.855 |
| Finansal Borçlar | 46.470.569 | 51.222.636 | 33.504.692 | 33.997.744 | 28.020.300 | 27.416.257 | 27.304.036 | 28.340.614 | 4.605.917 | 5.266.013 | 2.489.633 | 2.195.163 | 1.436.013 | 3.739.114 | 1.057.649 | 854.963 | 1.241.968 | 1.045.222 | 449.711 | 849.351 | 743.090 | 1.833.675 | 1.868.049 | 1.492.396 | 1.569.598 | 568.081 | 225.410 | 227.095 | 765.240 | 749.486 | 456.030 | 529.713 | 811.667 | 1.024.003 | 409.830 | 452.851 | 665.029 | 2.233.073 | 565.450 | 578.004 |
| Diğer Finansal Yükümlülükler | 290.447 | 315.079 | 314.172 | 370.203 | 262.800 | 295.264 | 392.192 | 426.397 | 447.798 | 534.485 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 3.077.474 | 3.235.662 | 3.330.262 | 3.450.603 | 3.763.671 | 4.018.140 | 3.545.017 | 3.626.467 | 3.904.242 | 4.013.629 | 1.481.271 | 1.546.704 | 1.360.634 | 4.768.744 | 635.905 | 587.423 | 520.238 | 480.671 | 365.840 | 352.368 | 338.306 | 298.808 | 223.918 | 217.012 | 206.712 | 201.953 | 176.215 | 167.728 | 162.153 | 164.888 | 196.594 | 186.285 | 183.349 | 180.980 | 166.195 | 165.076 | 147.300 | 153.260 | 114.232 | 110.423 |
| Ertelenmiş Vergi Yükümlülüğü | 6.901.860 | 6.014.061 | 5.237.294 | 5.986.002 | 5.696.074 | 5.794.982 | 5.086.125 | 4.284.999 | 4.324.833 | 2.646.794 | — | — | — | 33.939 | 614.694 | 690.004 | 463.906 | 461.600 | 346.156 | 333.999 | 407.396 | 333.362 | 280.069 | 259.856 | 268.095 | 233.589 | 236.796 | 129.665 | 171.401 | 147.739 | 98.145 | 69.342 | 71.844 | 129.591 | 41.359 | 31.781 | 37.455 | 48.465 | 69.484 | 73.282 |
| Diğer Uzun Vadeli Yükümlülükler | 70.956 | 80.548 | 8.167 | 14.983 | 7.189 | 17.069 | 9.170 | 21.344 | 10.927 | 26.694 | 1.304 | 1.420 | 6.472 | 13.286 | 26 | 37 | 46 | 2.435 | 65 | 74 | 520 | 964 | 971 | 803 | 1.428 | 9.649 | 8.959 | 8.378 | 7.873 | 8.825 | 8.938 | 6.715 | 6.540 | 6.281 | 6.427 | — | 5.637 | 0 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 56.893.425 | 60.980.700 | 42.559.058 | 43.988.182 | 37.931.909 | 37.718.800 | 36.602.378 | 36.967.599 | 13.639.505 | 12.858.144 | 4.373.649 | 4.077.399 | 2.976.248 | 9.181.726 | 2.504.297 | 2.333.543 | 2.414.644 | 2.170.931 | 1.272.282 | 1.646.848 | 1.574.546 | 2.528.596 | 2.373.287 | 1.970.573 | 2.046.329 | 1.020.019 | 661.005 | 547.384 | 1.121.824 | 1.085.569 | 777.371 | 810.073 | 1.079.880 | 1.342.814 | 625.770 | 651.947 | 855.421 | 2.434.798 | 749.381 | 761.709 |
| Ana Ortaklığa Ait Özkaynaklar | 26.375.357 | 29.577.033 | 42.920.641 | 48.073.649 | 57.521.293 | 64.434.273 | 67.376.377 | 72.938.515 | 73.471.608 | 74.957.118 | 13.915.576 | 12.173.234 | 12.162.665 | 56.928.335 | 11.499.364 | 11.706.465 | 10.176.899 | 9.441.862 | 7.350.975 | 8.436.275 | 7.630.671 | 7.071.747 | 4.935.305 | 4.447.359 | 3.950.597 | 3.690.656 | 3.468.189 | 3.386.307 | 3.057.131 | 3.229.140 | 2.922.797 | 2.411.055 | 2.207.693 | 2.205.269 | 1.803.117 | 1.839.838 | 1.812.443 | 1.779.236 | 1.800.518 | 1.717.182 |
| Ödenmiş Sermaye | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 | 335.456 |
| Sermaye Düzeltme Farkları | 32.625.305 | 32.625.305 | 32.625.902 | 32.625.902 | 32.625.902 | 32.625.902 | 32.627.356 | 32.625.903 | 32.625.902 | 32.625.902 | 688.315 | 688.315 | 688.315 | 32.625.902 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 | 688.315 |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 13.528 | 16.407 | 95.151 | 98.019 | 100.886 | 100.897 | 103.776 | 103.776 | 103.776 | 103.776 | 103.776 | 103.776 | 103.776 | 103.776 | 103.165 | 103.165 | 103.165 | 103.165 | 103.165 | 103.165 | 103.165 | 103.165 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 19.217.009 | 19.266.964 | 20.987.814 | 21.037.897 | 21.092.378 | 21.143.949 | 15.943.300 | 16.013.793 | 16.053.026 | 16.128.577 | 4.804.693 | 4.879.548 | 5.054.121 | 3.510.208 | 3.628.437 | 3.676.513 | 3.769.233 | 3.825.581 | 2.310.754 | 2.360.738 | 2.395.900 | 3.062.568 | 1.198.838 | 1.211.187 | 1.269.212 | 1.275.275 | 1.293.293 | 1.301.887 | 1.309.515 | 1.318.870 | 1.321.923 | 889.499 | 892.914 | 900.139 | 540.407 | 545.038 | 548.131 | 551.864 | 552.570 | 556.487 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.602.781 | 2.944.713 | 2.882.438 | 2.616.634 | 3.094.651 | 3.356.765 | 2.185.839 | 3.126.319 | 2.051.286 | 3.129.927 | 2.521.392 | 2.229.232 | 1.649.756 | 2.183.621 | 2.263.109 | 2.340.666 | 1.599.712 | 1.299.238 | 683.491 | 666.918 | 603.842 | -32.341 | 626.481 | 504.604 | 442.546 | 406.591 | 348.739 | 378.550 | 358.819 | 254.030 | 287.430 | 171.087 | 104.408 | 69.373 | 10.378 | -11.409 | 55.038 | 59.698 | -14.689 | -8.970 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.606.076 | 2.606.076 | 2.606.123 | 2.606.124 | 2.606.124 | 2.606.124 | 2.606.123 | 2.606.124 | 2.606.124 | 2.606.126 | 251.621 | 257.324 | 261.116 | 2.606.124 | 261.116 | 265.489 | 259.108 | 265.489 | 301.488 | 67.091 | 67.091 | 67.091 | 67.091 | 67.443 | 67.179 | 67.179 | 67.179 | 67.091 | 48.909 | 48.909 | 48.909 | 48.909 | 46.195 | 46.195 | 46.195 | 46.195 | 41.029 | 41.029 | 28.314 | 28.314 |
| Geçmiş Yıllar Kar/Zararları | -28.177.688 | 4.459.669 | 4.495.415 | 4.457.245 | 4.410.912 | 20.239.929 | 20.276.439 | 20.223.728 | 20.190.176 | 17.116.511 | 4.844.694 | 4.463.355 | 4.237.628 | 15.898.555 | 3.363.868 | 3.139.701 | 3.052.918 | 1.132.296 | 1.957.732 | 3.387.969 | 3.224.571 | 1.080.040 | 945.633 | 939.366 | 814.064 | 490.017 | 482.475 | 475.754 | 486.761 | 108.631 | 81.223 | 75.143 | 67.135 | 7.518 | 4.027 | 786 | 2.935 | -168.010 | -159.002 | -161.974 |
| Dönem Net Kar/Zararı | -2.833.582 | -32.661.150 | -21.012.507 | -15.605.608 | -6.644.131 | -15.873.853 | -6.598.136 | -1.992.808 | -390.363 | 3.014.620 | 469.405 | -679.996 | -63.727 | -231.531 | 959.063 | 1.260.325 | 472.157 | 1.895.487 | 1.060.211 | 913.381 | 220.345 | 1.772.599 | 972.605 | 600.091 | 230.049 | 324.047 | 148.956 | 35.478 | -274.420 | 371.153 | 55.765 | 98.870 | -29.895 | 55.108 | 75.174 | 132.292 | 38.374 | 167.719 | 266.389 | 176.389 |
| Azınlık Payları | 8.848.375 | 9.149.012 | 9.973.272 | 9.955.488 | 10.683.479 | 11.051.337 | 9.889.314 | 10.121.898 | 10.510.001 | 10.015.187 | 2.250.377 | 1.451.832 | 1.333.491 | 5.931.766 | 1.095.693 | 984.884 | 1.001.859 | 869.799 | 826.908 | 706.105 | 493.086 | 353.787 | 178.863 | 161.973 | 95.700 | 89.255 | 83.407 | 77.200 | 93.349 | 89.115 | 71.123 | 53.649 | 76.975 | 72.759 | 60.560 | 56.647 | 63.333 | 59.889 | 57.504 | 53.141 |
| Toplam Özkaynaklar | 35.223.732 | 38.726.045 | 52.893.912 | 58.029.137 | 68.204.771 | 75.485.610 | 77.265.691 | 83.060.412 | 83.981.609 | 84.972.305 | 16.165.953 | 13.625.066 | 13.496.156 | 62.860.102 | 12.595.057 | 12.691.349 | 11.178.758 | 10.311.661 | 8.177.883 | 9.142.380 | 8.123.757 | 7.425.534 | 5.114.168 | 4.609.332 | 4.046.297 | 3.779.911 | 3.551.596 | 3.463.507 | 3.150.480 | 3.318.255 | 2.993.920 | 2.464.704 | 2.284.668 | 2.278.028 | 1.863.677 | 1.896.485 | 1.875.776 | 1.839.125 | 1.858.022 | 1.770.323 |
| Toplam Kaynaklar | 199.425.089 | 216.166.404 | 231.662.056 | 240.244.819 | 241.385.081 | 251.335.467 | 256.360.521 | 260.219.348 | 252.739.215 | 260.324.264 | 88.170.916 | 81.612.350 | 65.416.444 | 233.123.030 | 59.659.346 | 56.777.352 | 48.800.518 | 43.092.689 | 31.539.943 | 31.616.239 | 29.284.321 | 27.078.418 | 24.145.527 | 21.339.475 | 20.307.361 | 19.452.405 | 18.684.678 | 18.375.892 | 17.338.267 | 17.960.822 | 19.376.743 | 16.098.911 | 14.734.356 | 13.845.661 | 12.601.423 | 11.396.956 | 10.262.732 | 9.651.215 | 9.022.874 | 9.314.887 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -31.272.356 | 57.881.426 | -25.972.038 | -26.320.456 | -13.395.168 | -29.977.766 | — | -11.730.211 | -5.441.250 | -4.510.236 | -5.127.735 | -6.157.686 | -10.654.038 | -3.650.117 | -4.572.090 | -5.368.893 | -4.090.229 | -3.870.833 | -4.798.799 | -2.546.693 | — | -1.110.270 | 1.912.260 | -177.418 | — | -1.357.134 | -1.167.242 | -1.318.426 | — | 421.296 | -1.502.453 | -1.656.322 | — | -2.295.358 | -1.354.158 | -1.093.005 | — | -69.341 | 680.464 |
Bu Sayfa Hakkında
Vestel Elektronik Sanayi ve Ticaret A.Ş. (VESTL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur.