VKING Viking Kağıt ve Selüloz A.Ş.
25,68−%1,15
Son güncelleme 12:50
- Taban
- 23,40
- Tavan
- 28,56
- Yüksek
- 26,00
- Düşük
- 25,38
- Hacim
- 142.317
- Önc. Kapanış
- 25,98
VKINGFinansal Tablolar
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| 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 | 24.171 | 27.652 | 20.610 | 71.142 | 46.960 | 188.889 | 41.987 | 37.700 | 55.899 | 40.484 | 30.050 | 15.852 | 21.954 | 279.795 | 10.723 | 19.731 | 34.257 | 17.999 | 3.573 | 5.196 | 9.672 | 19.897 | 21.178 | 20.543 | 14.663 | 5.404 | 8.015 | 1.318 | 8.914 | 6.220 | 9.218 | 5.250 | 4.711 | 2.040 | 2.621 | 906 | 5.334 | 7.030 | 4.860 | 2.965 |
| Ticari Alacaklar | 172.133 | 202.127 | 229.720 | 187.781 | 249.841 | 222.158 | 269.546 | 277.920 | 314.289 | 0 | 133.099 | 129.169 | 121.372 | 479.381 | 118.715 | 108.314 | 0 | 67.036 | 65.593 | 66.401 | 59.429 | 50.544 | 47.455 | 45.176 | 48.906 | 40.951 | 40.469 | 41.625 | 44.735 | 34.304 | 43.103 | 35.555 | 37.971 | 36.733 | 34.492 | 35.677 | 32.386 | 0 | 27.138 | 32.001 |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 837 | 973 | 433 | — | 300 | 285 | 87 | 0 | 478 | 753 |
| Stoklar | 144.611 | 177.044 | 216.165 | 264.377 | 146.194 | 160.801 | 220.306 | 247.940 | 232.017 | 211.517 | 108.572 | 82.537 | 119.633 | 286.091 | 130.047 | 103.859 | 60.773 | 55.596 | 52.392 | 39.612 | 38.634 | 32.822 | 35.230 | 43.065 | 23.714 | 33.033 | 35.708 | 38.502 | 30.989 | 36.812 | 39.172 | 29.211 | 21.578 | 25.203 | 21.466 | 17.975 | 17.462 | 18.054 | 22.819 | 22.236 |
| Peşin Ödenmiş Giderler | 82 | 90 | 63 | 111 | 115 | 37 | 17.462 | 15.656 | 17.732 | 0 | 0 | 0 | 6.770 | 5.588 | 88 | 175 | 350 | 438 | 525 | 0 | 0 | 1.281 | 1.706 | 886 | 1.007 | 0 | 667 | 0 | 474 | 683 | 120 | 120 | 70 | 1.066 | 1.579 | 2.621 | 700 | 340 | 340 | 340 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 2.952 | 2.960 | 2.344 | 2.373 | 1.622 | 1.302 | 829 | 683 | 458 | 320 | 199 | 150 | 119 | 297 | 67 | 55 | 43 | 24 | 19 | 51 | 44 | 36 | 85 | 77 | 62 | 85 | 75 | 62 | 53 | 32 | 35 | 29 | 22 | 17 | 12 | 8 | 19 | 15 | 12 | 43 |
| Diğer Dönen Varlıklar | 2.067 | 5.077 | 11.420 | 21.731 | 5.098 | 7.691 | 13.268 | 17.724 | 20.757 | 24.569 | 14.132 | 27.624 | 36.088 | 88.093 | 29.002 | 20.295 | 5.033 | 1.223 | 3.931 | 2.424 | 1.889 | 780 | 773 | 3.678 | 751 | 1.606 | 2.964 | 3.559 | 506 | 1.212 | 5.246 | 3.657 | 2.835 | 307 | 1.849 | 1.010 | 551 | 157 | 426 | 569 |
| Toplam Dönen Varlıklar | 374.763 | 434.507 | 499.711 | 573.494 | 479.081 | 603.634 | 564.078 | 598.390 | 641.846 | 567.070 | 296.527 | 267.369 | 311.996 | 1.152.253 | 294.693 | 256.798 | 206.443 | 142.932 | 128.136 | 115.979 | 111.444 | 104.498 | 106.309 | 113.692 | 89.394 | 82.041 | 88.116 | 85.604 | 85.921 | 81.252 | 104.645 | 85.618 | 67.724 | 67.302 | 61.200 | 55.867 | 56.091 | 55.871 | 55.815 | 58.472 |
| Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 897 | 557 | 557 | 557 | 557 | 378 | 378 | 404 | 404 | 228 | 228 | 228 | 228 | 217 | 217 | 217 | 217 | 227 | 227 | 227 | 227 | 229 | 229 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Diğer Alacaklar | 17 | 19 | 19 | 7 | 8 | 9 | 9 | 10 | 11 | 12 | 6 | 6 | 6 | 21 | 6 | 6 | 6 | 6 | 6 | 6 | 14 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 26 | 26 | 26 | 6 | 6 | 6 | 6 | 6 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 4.325.209 | 4.351.780 | 3.792.321 | 3.800.727 | 3.043.266 | 3.059.598 | 2.751.563 | 2.768.044 | 2.798.250 | 2.784.334 | 815.512 | 813.839 | 808.505 | 2.788.060 | 445.116 | 440.715 | 436.970 | 431.939 | 227.457 | 224.002 | 218.623 | 206.328 | 202.446 | 199.585 | 199.639 | 199.357 | 184.880 | 184.782 | 184.663 | 184.865 | 169.284 | 168.834 | 168.485 | 166.092 | 123.866 | 122.363 | 123.307 | 123.712 | 119.953 | 125.700 |
| Kullanım Hakkı Varlıkları | 6.658 | 9.913 | 19.574 | 19.574 | 20.778 | 23.606 | 30.772 | 30.772 | 35.176 | 25.330 | 375 | 705 | 959 | 11.631 | 827 | 926 | 1.075 | 1.111 | 1.300 | 1.451 | 1.647 | 1.868 | 2.103 | 1.541 | 1.661 | 1.625 | 1.778 | 946 | 1.169 | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 7.464 | 7.594 | 5.403 | 6.172 | 6.943 | 7.311 | 14.656 | 14.300 | 15.053 | 15.751 | 2.006 | 2.076 | 1.920 | 28.380 | 1.104 | 1.070 | 1.073 | 1.049 | 888 | 853 | 857 | 855 | 909 | 865 | 885 | 881 | 799 | 780 | 776 | 765 | 759 | 766 | 745 | 706 | 713 | 721 | 728 | 735 | 463 | 384 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Toplam Duran Varlıklar | 4.339.430 | 4.369.396 | 3.817.380 | 3.826.591 | 3.071.109 | 3.090.561 | 2.797.001 | 2.813.126 | 2.848.490 | 2.825.427 | 817.900 | 816.626 | 811.390 | 2.828.092 | 447.140 | 442.891 | 439.474 | 435.440 | 230.733 | 226.869 | 221.699 | 210.896 | 207.549 | 202.375 | 202.595 | 202.273 | 187.690 | 186.743 | 186.842 | 185.863 | 170.387 | 169.943 | 169.543 | 168.108 | 126.411 | 125.938 | 124.968 | 125.021 | 120.991 | 126.660 |
| Toplam Varlıklar | 4.714.193 | 4.803.903 | 4.317.091 | 4.400.085 | 3.550.191 | 3.694.195 | 3.361.079 | 3.411.515 | 3.490.336 | 3.392.497 | 1.114.426 | 1.083.996 | 1.123.386 | 3.980.345 | 741.834 | 699.689 | 645.917 | 578.372 | 358.870 | 342.848 | 333.143 | 315.393 | 313.858 | 316.066 | 291.989 | 284.314 | 275.807 | 272.347 | 272.763 | 267.114 | 275.032 | 255.561 | 237.267 | 235.410 | 187.611 | 181.805 | 181.059 | 180.892 | 176.806 | 185.131 |
| Diğer Finansal Yükümlülükler | 66.346 | 22.891 | 24.028 | 29.131 | 21.778 | 23.573 | 2.592 | 2.842 | 3.109 | 0 | 3.229 | 2.844 | 2.411 | 4.000 | 106 | — | 0 | 56 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 1.879 |
| Ticari Borçlar | 331.292 | 328.749 | 379.840 | 429.290 | 390.717 | 309.304 | 413.785 | 425.016 | 455.542 | 0 | 334.094 | 344.039 | 313.506 | 949.795 | 284.464 | 269.224 | 0 | 175.240 | 142.531 | 129.846 | 115.958 | 94.638 | 95.290 | 92.018 | 71.655 | 80.069 | 71.311 | 70.074 | 90.457 | 111.533 | 138.844 | 103.064 | 86.172 | 81.818 | 64.378 | 58.308 | 53.951 | 0 | 47.123 | 47.756 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 5.182 | 2.995 | 3.596 | 6.152 | 10.052 | 4.136 | 4.456 | 8.515 | 14.356 | 4.428 | 3.963 | 4.575 | 15.188 | 6.339 | 1.722 | 5.158 | 3.284 | 1.650 | 1.573 | 1.246 | 1.056 | 731 | 997 | 1.861 | 1.258 | 485 | 497 | 1.262 | 1.152 | 419 | 943 | 1.396 | 1.102 | 1.064 | 997 | 885 | 760 | 607 | 391 | 378 |
| Diğer Borçlar | 1.142.345 | 528.255 | 172.826 | 145.639 | 55.146 | 72.573 | 66.860 | 65.361 | 59.888 | 0 | 26.473 | 24.914 | 24.748 | 95.162 | 49.327 | 8.228 | 0 | 5.352 | 8.882 | 1.563 | 875 | 4.296 | 5.496 | 5.416 | 4.899 | 22.813 | 12.300 | 9.066 | 1.522 | 1.343 | 2.270 | 1.019 | 854 | 634 | 2.925 | 23.481 | 10.492 | 0 | 9.252 | 1 |
| Ertelenmiş Gelirler | 4.739 | 3.905 | 3.558 | 3.566 | 3.418 | 4.008 | 5.320 | 316.066 | 4.374 | 0 | 1.853 | 3.013 | 1.504 | 6.054 | 1.616 | 2.730 | 0 | 2.613 | 821 | 592 | 1.068 | 1.670 | 796 | 354 | 1.079 | 414 | 370 | 361 | 449 | 437 | 666 | 923 | 263 | 854 | 294 | 266 | 447 | 0 | 776 | 518 |
| Kısa Vadeli Karşılıklar | 9.230 | 9.975 | 8.064 | 8.928 | 10.518 | 14.084 | 10.101 | 8.518 | 6.680 | 4.470 | 853 | 853 | 898 | 3.077 | 284 | 284 | 269 | 269 | 504 | 568 | 569 | 607 | 453 | 573 | 573 | 573 | 573 | 550 | 550 | 586 | 152 | 152 | 177 | 194 | 384 | 384 | 407 | 407 | 557 | 628 |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 522 | 545 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 460 | 665 |
| Toplam Kısa Vadeli Yükümlülükler | 3.792.414 | 3.678.379 | 3.602.502 | 3.513.991 | 3.112.832 | 3.091.860 | 2.780.159 | 2.547.083 | 2.436.983 | 2.426.070 | 1.065.867 | 958.463 | 857.158 | 2.821.127 | 728.112 | 653.850 | 567.331 | 456.302 | 358.672 | 311.475 | 278.920 | 275.692 | 246.152 | 233.492 | 205.007 | 202.279 | 222.451 | 208.503 | 194.924 | 167.982 | 173.675 | 129.236 | 109.742 | 109.915 | 121.801 | 123.771 | 117.671 | 106.762 | 91.862 | 102.185 |
| Finansal Borçlar | 286.067 | 364.375 | 140.013 | 123.582 | 144.224 | 158.649 | 161.037 | 217.207 | 200.082 | 91.096 | 15.216 | 4.801 | 6.514 | 26.358 | 12.538 | 13.858 | 18.742 | 34.918 | 46.069 | 59.372 | 63.525 | 30.883 | 57.608 | 60.074 | 58.921 | 48.223 | 22.949 | 24.668 | 28.866 | 45.337 | 74.350 | 82.216 | 75.842 | 67.527 | 45.082 | 51.766 | 54.310 | 61.026 | 63.469 | 57.303 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 26.744 | 12.660 | 16.785 | 18.741 | 18.648 | 17.873 | 20.770 | 30.747 | 29.770 | 28.022 | 17.561 | 13.721 | 20.246 | 82.797 | 17.125 | 15.894 | 12.642 | 11.396 | 10.292 | 10.673 | 10.343 | 9.847 | 7.666 | 7.039 | 6.480 | 6.040 | 5.705 | 5.692 | 5.557 | 4.769 | 4.846 | 4.911 | 4.466 | 4.112 | 4.209 | 4.296 | 4.238 | 3.809 | 3.724 | 3.657 |
| Ertelenmiş Vergi Yükümlülüğü | 706.497 | 682.319 | 528.013 | 420.875 | 385.698 | 372.826 | 337.020 | — | 349.277 | 324.354 | 108.917 | 109.265 | 108.496 | 385.254 | 51.392 | 51.531 | 53.727 | 52.940 | 20.775 | 20.972 | 21.142 | 22.859 | 22.639 | 22.376 | 22.614 | 22.931 | 21.135 | 21.152 | 21.192 | 21.361 | 18.214 | 18.184 | 18.193 | 18.167 | 8.752 | 8.759 | 8.793 | 8.969 | 8.930 | 9.108 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | 1.177 | 1.266 | 1.058 | — | 577 | 628 | 681 | 0 | 0 | 276 | 276 | — | 163 | 162 | 162 | 1 | 162 | 162 | 162 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 1.019.308 | 1.059.354 | 685.989 | 564.463 | 549.627 | 549.348 | 519.404 | 564.648 | 579.810 | 443.473 | 141.695 | 128.062 | 135.533 | 494.409 | 81.217 | 81.446 | 85.273 | 99.255 | 77.298 | 91.179 | 95.173 | 63.590 | 87.913 | 89.489 | 88.016 | 77.193 | 49.789 | 51.513 | 55.615 | 71.467 | 97.410 | 105.311 | 98.501 | 89.806 | 58.044 | 64.821 | 67.340 | 73.804 | 76.123 | 70.069 |
| Ana Ortaklığa Ait Özkaynaklar | -97.528 | 66.171 | 28.600 | 321.632 | -112.268 | 52.986 | 61.516 | 299.785 | 473.544 | 522.954 | -93.135 | -2.529 | 130.695 | 664.810 | -67.495 | -35.607 | -6.687 | 22.816 | -77.100 | -59.805 | -40.950 | -23.889 | -20.207 | -6.914 | -1.033 | 4.842 | 3.566 | 12.332 | 22.223 | 27.666 | 3.947 | 21.014 | 29.024 | 35.690 | 7.766 | -6.787 | -3.952 | 325 | 8.820 | 12.878 |
| Ödenmiş Sermaye | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 42.000 | 40.455 | 45.000 | 45.000 | 45.000 | 45.000 | 45.000 |
| Sermaye Düzeltme Farkları | 647.967 | 647.967 | 647.970 | 647.968 | 647.969 | 647.968 | 595.807 | 595.804 | 595.804 | 595.804 | — | — | — | 595.804 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 254 | — |
| Paylara İlişkin Primler (İskontolar) | 7.090 | 7.090 | 7.090 | 7.090 | 7.090 | 7.090 | 6.219 | 6.219 | 6.219 | 7.090 | 254 | 254 | 254 | 6.219 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | 254 | — | 254 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.570.807 | 1.595.295 | 1.117.615 | 1.135.923 | 535.989 | 551.569 | 304.652 | 313.713 | 323.442 | 332.121 | 523.862 | 531.874 | 534.126 | 399.652 | 251.858 | 253.876 | 257.210 | 261.843 | 97.185 | 98.176 | 99.369 | 100.673 | 102.752 | 104.032 | 105.262 | 106.468 | 96.124 | 96.958 | 98.098 | 99.508 | 88.171 | 89.007 | 89.847 | 90.932 | 60.879 | 61.620 | 62.435 | 63.448 | 64.216 | 69.544 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 217 | 217 | 182 | 128 | 129 | 5 | -14 | -235 |
| Kardan Ayrılan Kısıtlanmış Yedekler | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | -2.211.803 | -1.144.694 | -1.154.707 | -1.169.689 | -1.182.666 | -496.590 | -445.468 | -445.466 | -453.189 | -369.118 | -396.756 | -400.215 | -403.675 | -436.804 | -274.406 | -276.379 | -278.817 | -163.036 | -163.980 | -164.924 | -165.869 | -140.034 | -140.994 | -141.955 | -142.918 | -110.357 | -111.291 | -112.226 | -113.161 | -94.759 | -95.497 | -96.236 | -96.961 | -81.492 | -82.239 | -106.886 | -107.634 | -92.483 | -93.255 | -98.365 |
| Dönem Net Kar/Zararı | -153.589 | -1.081.486 | -631.367 | -341.660 | -162.650 | -699.050 | -441.695 | -212.485 | -40.732 | -84.943 | -262.495 | -176.443 | -42.010 | 57.940 | -87.201 | -55.358 | -27.333 | -118.246 | -52.559 | -35.312 | -16.704 | -26.782 | -24.219 | -11.246 | -5.631 | -33.523 | -23.521 | -14.654 | -4.967 | -19.337 | -30.980 | -14.011 | -6.333 | -16.221 | -11.765 | -6.903 | -4.136 | -15.898 | -7.381 | -3.319 |
| Toplam Özkaynaklar | -97.528 | 66.171 | 28.600 | 321.632 | -112.268 | 52.986 | 61.516 | 299.785 | 473.544 | 522.954 | -93.135 | -2.529 | 130.695 | 664.810 | -67.495 | -35.607 | -6.687 | 22.816 | -77.100 | -59.805 | -40.950 | -23.889 | -20.207 | -6.914 | -1.033 | 4.842 | 3.566 | 12.332 | 22.223 | 27.666 | 3.947 | 21.014 | 29.024 | 35.690 | 7.766 | -6.787 | -3.952 | 325 | 8.820 | 12.878 |
| Toplam Kaynaklar | 4.714.193 | 4.803.903 | 4.317.091 | 4.400.085 | 3.550.191 | 3.694.195 | 3.361.079 | 3.411.515 | 3.490.336 | 3.392.497 | 1.114.426 | 1.083.996 | 1.123.386 | 3.980.345 | 741.834 | 699.689 | 645.917 | 578.372 | 358.870 | 342.848 | 333.143 | 315.393 | 313.858 | 316.066 | 291.989 | 284.314 | 275.807 | 272.347 | 272.763 | 267.114 | 275.032 | 255.561 | 237.267 | 235.410 | 187.611 | 181.805 | 181.059 | 180.892 | 176.806 | 185.131 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -616.422 | -420.822 | -395.036 | -279.609 | 227.760 | -278.529 | -343.986 | -411.079 | -299.547 | -252.022 | -295.671 | -255.541 | -724.608 | -192.267 | -174.783 | -157.884 | -173.208 | -127.597 | -114.210 | -98.921 | — | -50.786 | -40.343 | -33.123 | — | -38.338 | -32.927 | -51.899 | — | -102.138 | -73.522 | -58.764 | — | -38.297 | -38.582 | -35.783 | — | -38.498 | -50.116 |
Bu Sayfa Hakkında
Viking Kağıt ve Selüloz A.Ş. (VKING) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur.