YATAS Yataş Yatak ve Yorgan Sanayi Ticaret A.Ş.
41,10−%0,96
Son güncelleme 11:20
- Taban
- 37,36
- Tavan
- 45,64
- Yüksek
- 41,94
- Düşük
- 40,98
- Hacim
- 177.852
- Önc. Kapanış
- 41,50
YATASFinansal 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 | 1.161.764 | 1.686.109 | 1.086.735 | 1.182.396 | 1.001.527 | 1.284.825 | 530.102 | 410.889 | 1.024.884 | 1.094.000 | 488.714 | 311.784 | 288.855 | 1.171.085 | 218.727 | 182.816 | 101.951 | 111.400 | 71.929 | 86.859 | 128.927 | 296.601 | 323.267 | 155.346 | 114.160 | 93.242 | 62.980 | 93.488 | 92.475 | 64.079 | 77.492 | 69.376 | 34.222 | 34.502 | 49.531 | 43.051 | 24.325 | 24.059 | 8.038 | 10.891 |
| Ticari Alacaklar | 2.603.185 | 2.548.578 | 2.127.579 | 1.873.583 | 2.095.457 | 2.094.733 | 2.659.752 | 2.701.105 | 3.210.542 | 3.460.468 | 1.349.439 | 1.076.573 | 833.119 | 2.553.216 | 566.536 | 424.862 | 324.310 | 231.159 | 34 | 194.412 | 173.819 | 143.806 | 9 | 52 | 139.825 | 0 | 139.074 | 137.597 | 122.860 | 114.778 | 226 | 407 | 224 | 191 | 62.154 | 53 | 63.695 | 0 | 0 | 0 |
| Stoklar | 4.087.970 | 4.174.670 | 4.257.957 | 4.484.507 | 4.557.060 | 4.571.970 | 5.047.775 | 5.041.664 | 4.939.324 | 4.333.419 | 1.983.611 | 1.679.795 | 1.521.361 | 4.525.829 | 1.282.648 | 1.152.109 | 904.250 | 668.116 | 555.865 | 530.314 | 418.349 | 356.379 | 297.878 | 262.417 | 249.580 | 213.360 | 202.802 | 172.022 | 180.238 | 151.544 | 179.440 | 169.763 | 152.127 | 125.257 | 115.795 | 121.882 | 119.632 | 108.389 | 109.716 | 113.507 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | 6.069 | 3.158 | 48.944 | 0 | 53.029 | 56.733 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.399 | 0 | 0 | 12.880 | 5.348 | 1.756 | 0 | 3.167 | 1.893 | 712 |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | — | 5.707 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 1.468.611 | 1.521.206 | 1.364.048 | 1.472.614 | 1.923.975 | 1.483.841 | 1.540.192 | 1.601.717 | 1.548.780 | 1.497.346 | 642.770 | 544.423 | 483.068 | 1.436.144 | 346.666 | 286.363 | 240.338 | 169.706 | 121.618 | 106.966 | 75.487 | 51.664 | 36.239 | 23.670 | 14.641 | 604 | 8.104 | 14.489 | 9.786 | 852 | 524 | 837 | 3.359 | 6.788 | 10.766 | 7.699 | 2.922 | 0 | 0 | 0 |
| Toplam Dönen Varlıklar | 10.240.482 | 10.566.323 | 9.560.893 | 9.892.229 | 10.373.304 | 10.474.656 | 11.031.826 | 11.227.065 | 12.211.053 | 11.708.590 | 5.273.384 | 4.337.803 | 3.689.644 | 10.423.380 | 2.598.563 | 2.298.003 | 1.729.398 | 1.267.176 | 1.033.217 | 989.491 | 868.933 | 895.864 | 811.161 | 629.605 | 569.051 | 497.129 | 459.431 | 464.029 | 457.316 | 376.952 | 404.303 | 374.078 | 318.499 | 274.235 | 272.107 | 264.604 | 237.911 | 217.848 | 186.183 | 190.173 |
| Finansal Yatırımlar | 10.594 | 10.859 | 5.956 | 6.188 | 6.108 | 6.052 | 2.328 | 2.328 | 2.328 | 2.328 | 261 | 261 | 261 | 925 | 1 | 318 | 318 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 4.005 | 4.250 | 4.216 | 4.408 | 5.535 | 4.608 | 4.798 | 5.106 | 11.784 | 12.581 | 3.459 | 3.330 | 2.767 | 9.346 | 2.628 | 2.463 | 2.294 | 2.351 | 1.936 | 2.360 | 1.604 | 1.326 | 1.145 | 1.101 | 1.083 | 877 | 816 | 708 | 696 | 756 | 804 | 645 | 616 | 605 | 566 | 556 | 595 | 587 | 6.195 | 7.181 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | 363.139 | 363.139 | 480.298 | 480.298 | 480.298 | 480.298 | 271.436 | 271.436 | 271.436 | 271.436 | 28.376 | 28.376 | 28.376 | 161.947 | 28.173 | 28.193 | 28.232 | 28.232 | 10.482 | 10.781 | 10.804 | 10.832 | 10.855 | 11.828 | 11.856 | 11.885 | 11.913 | 11.941 | 11.678 | 11.704 | — | — | — | 0 | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 12.425.397 | 12.498.484 | 12.320.233 | 11.783.744 | 11.038.905 | 10.777.130 | 8.333.674 | 8.338.551 | 8.249.217 | 8.167.510 | 1.266.273 | 1.122.905 | 1.011.944 | 7.207.250 | 836.668 | 774.142 | 742.235 | 725.297 | 388.845 | 380.182 | 361.882 | 340.106 | 329.879 | 322.478 | 316.467 | 314.865 | 305.189 | 298.614 | 291.668 | 283.103 | 271.680 | 263.936 | 255.385 | 242.839 | 141.889 | 131.584 | 118.356 | 117.966 | 107.612 | 104.374 |
| Kullanım Hakkı Varlıkları | 1.548.403 | 1.729.029 | 1.057.346 | 1.164.453 | 1.248.338 | 1.355.027 | 1.461.949 | 1.568.987 | 1.676.025 | 1.783.120 | 19.993 | 28.263 | 36.680 | 282.297 | 56.935 | 61.290 | 112.078 | 65.428 | 73.423 | 81.479 | 89.657 | 97.999 | 75.615 | 83.711 | 53.993 | 61.855 | 55.642 | 46.600 | 55.024 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.022.618 | 991.778 | 965.987 | 953.799 | 923.327 | 864.029 | 793.880 | 787.424 | 753.859 | 638.393 | 88.850 | 81.187 | 74.123 | 453.523 | 63.673 | 54.377 | 49.379 | 42.537 | 34.233 | 32.650 | 25.221 | 25.914 | 23.104 | 20.981 | 21.646 | 20.051 | 19.643 | 20.016 | 19.050 | 17.880 | 17.519 | 17.900 | 6.843 | 6.067 | 4.835 | 4.362 | 3.669 | 2.923 | 2.623 | 2.648 |
| Peşin Ödenmiş Giderler | 232.727 | 201.856 | 254.608 | 233.715 | 306.279 | 308.317 | 284.912 | 191.379 | 123.970 | 128.559 | 84.306 | 36.413 | 34.337 | 335.259 | 30.592 | 19.577 | 10.825 | 23.741 | 16.940 | 13.821 | 10.005 | 16.902 | 10.653 | 7.035 | 5.269 | 11.261 | 7.196 | 6.749 | 9.246 | 13.523 | 11.690 | 9.503 | 9.483 | 12.547 | 18.382 | 13.825 | 7.761 | 6.540 | 15.934 | 13.869 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 89.057 | 81.727 | 63.644 | — | 48.066 | 47.652 | 46.458 | 41.724 | 39.279 | 36.825 | 27.160 | 27.373 | 24.278 | 25.513 | 18.245 | 16.390 | 13.815 | 12.177 | 9.263 | 7.972 | 6.133 | 4.410 | 4.235 | 3.899 | 3.286 | 2.937 | 2.693 | 2.737 | 2.441 | 2.413 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 15.606.883 | 15.799.395 | 15.088.643 | 14.626.606 | 14.008.789 | 13.795.460 | 11.152.977 | 11.165.211 | 11.088.619 | 11.003.927 | 1.580.574 | 1.382.462 | 1.252.132 | 8.450.547 | 1.066.736 | 988.012 | 991.819 | 929.311 | 565.173 | 558.099 | 526.335 | 520.455 | 475.539 | 472.701 | 428.561 | 437.185 | 414.215 | 396.806 | 396.626 | 334.939 | 308.054 | 296.802 | 276.787 | 266.148 | 168.960 | 153.318 | 133.074 | 130.755 | 134.807 | 130.486 |
| Toplam Varlıklar | 25.847.364 | 26.365.717 | 24.649.536 | 24.518.835 | 24.382.093 | 24.270.116 | 22.184.802 | 22.392.276 | 23.299.673 | 22.712.517 | 6.853.958 | 5.720.265 | 4.941.776 | 18.873.926 | 3.665.299 | 3.286.014 | 2.721.217 | 2.196.487 | 1.598.389 | 1.547.590 | 1.395.268 | 1.416.318 | 1.286.701 | 1.102.306 | 997.612 | 934.314 | 873.646 | 860.835 | 853.942 | 711.892 | 712.356 | 670.880 | 595.286 | 540.384 | 441.067 | 417.922 | 370.986 | 348.603 | 320.990 | 320.659 |
| Ticari Borçlar | 2.299.485 | 3.558.400 | 2.649.785 | 2.384.576 | 2.801.909 | 1.945.059 | 1.956.016 | 2.618.578 | 2.784.110 | 3.077.677 | 1.215.543 | 1.081.372 | 1.093.691 | 2.989.881 | 794.529 | 744.193 | 616.097 | 484.359 | 380.470 | 318.720 | 300.817 | 352.177 | 0 | 0 | 173.272 | 0 | 130.230 | 143.835 | 123.881 | 125.324 | 368 | 961 | 141.137 | 121.822 | 141.254 | 129.179 | 103.611 | 99.210 | 91.822 | 85.654 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 364.466 | 307.234 | 337.564 | 304.426 | 358.559 | 286.832 | 278.574 | 384.370 | 354.937 | 408.026 | 161.182 | 180.263 | 125.313 | 297.759 | 54.380 | 58.741 | 35.101 | 29.196 | 26.384 | 27.030 | 21.781 | 20.007 | 24.021 | 24.305 | 16.411 | 15.846 | 15.091 | 18.200 | 16.139 | 11.535 | 17.543 | 14.009 | 12.791 | 11.120 | 7.270 | 6.358 | 6.056 | 5.784 | 5.450 | 4.788 |
| Diğer Borçlar | 40.205 | 2.655 | 4.557 | 3.581 | 3.694 | 2.603 | 7.250 | 7.882 | 3.579 | 2.849 | 1.306 | 1.249 | 799 | 2.785 | 1.088 | 731 | 742 | 781 | 1.225 | 1.058 | 482 | 480 | 0 | 0 | 600 | 0 | 307 | 679 | 231 | 146 | 286 | 134 | 147 | 1.501 | 1.422 | 3.712 | 3.899 | 7.921 | 10.340 | 10.892 |
| Ertelenmiş Gelirler | 81.184 | 128.069 | 132.471 | 142.412 | 154.538 | 12.977 | 13.791 | 15.021 | 28.805 | 18.009 | 8.660 | 8.660 | 8.787 | 53.849 | 15.715 | 217.581 | 165.154 | 0 | 297 | 297 | 297 | 72.352 | 0 | 0 | 47.695 | 0 | 31.149 | 13.623 | 43.049 | 13.715 | 26.820 | 30.780 | 35.149 | 23.057 | 12.600 | 27.868 | 36.274 | 17.781 | 18.971 | 26.687 |
| Dönem Karı Vergi Yükümlülüğü | 53.690 | 0 | — | — | — | — | 0 | 7.335 | 0 | 141.579 | 28.200 | 58.363 | 25.137 | 120.174 | 4.462 | 32.803 | 23.224 | 21.600 | 18.014 | 22.367 | 5.583 | 19.575 | 18.575 | 3.955 | 5.421 | — | 6.589 | 8.910 | 4.682 | — | — | 4.529 | 3.049 | 15.206 | 12.797 | 5.253 | 1.662 | 4.446 | 3.167 | 1.892 |
| Kısa Vadeli Karşılıklar | 16.133 | 12.382 | 10.022 | 89.711 | 9.058 | 9.152 | 5.875 | 6.555 | 6.414 | 6.615 | 16.720 | 16.702 | 783 | 24.020 | 49.135 | 5.336 | 4.242 | 4.146 | 695 | 722 | 750 | 1.046 | 1.778 | 1.737 | 1.769 | 1.856 | 2.777 | 2.790 | 2.810 | 2.888 | 3.125 | 3.129 | 5.789 | 3.170 | 3.405 | 2.663 | 1.917 | 1.159 | 2.124 | 1.358 |
| Diğer Kısa Vadeli Yükümlülükler | 129.060 | 54.732 | 41.007 | 143.342 | 148.015 | 61.995 | 73.300 | 138.105 | 274.439 | 91.051 | 99.032 | 99.592 | 50.846 | 126.876 | 25.625 | 22.172 | 9.725 | 5.862 | 4.545 | 4.105 | 3.003 | 5.215 | 10.025 | 9.671 | 4.542 | 15.481 | 4.547 | 12.861 | 11.638 | 16.761 | 18.016 | 5.085 | 3.717 | 3.451 | 4.351 | 4.518 | 3.600 | 2.773 | 3.604 | 3.891 |
| Toplam Kısa Vadeli Yükümlülükler | 6.593.120 | 8.215.201 | 8.643.853 | 8.632.956 | 9.318.978 | 9.042.704 | 9.286.707 | 9.845.637 | 10.338.366 | 10.090.456 | 4.570.503 | 3.491.624 | 2.934.015 | 8.738.531 | 2.025.300 | 1.714.361 | 1.277.735 | 890.398 | 667.655 | 645.539 | 535.489 | 585.403 | 511.169 | 405.676 | 392.082 | 386.156 | 346.599 | 354.134 | 359.851 | 253.924 | 256.925 | 251.059 | 261.680 | 217.463 | 221.293 | 215.989 | 195.491 | 177.058 | 174.065 | 177.403 |
| Finansal Borçlar | 5.440.345 | 4.450.418 | 2.418.015 | 2.318.099 | 1.535.391 | 1.707.538 | 1.829.541 | 1.710.861 | 2.006.059 | 2.212.718 | 625.594 | 359.458 | 357.761 | 606.217 | 240.856 | 236.593 | 238.913 | 195.583 | 200.307 | 229.762 | 235.589 | 249.956 | 248.329 | 230.789 | 157.852 | 119.765 | 118.205 | 125.119 | 143.715 | 123.304 | 154.654 | 136.360 | 64.119 | 65.126 | 58.789 | 60.909 | 50.098 | 52.976 | 34.360 | 36.854 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 202.600 | 203.514 | 203.838 | 182.357 | 186.655 | 203.828 | 194.877 | 222.329 | 114.906 | 90.580 | 66.712 | 57.541 | 37.730 | 117.495 | 19.039 | 18.332 | 16.244 | 16.292 | 21.328 | 22.485 | 15.429 | 17.707 | 21.785 | 22.226 | 16.718 | 15.936 | 13.414 | 12.881 | 11.774 | 11.084 | 10.858 | 9.005 | 8.841 | 8.362 | — | — | — | — | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 1.626.833 | 1.523.328 | 1.697.376 | 1.618.376 | 1.855.126 | 1.710.247 | 933.576 | 777.183 | 937.306 | 578.540 | 119.226 | 113.622 | 104.011 | 553.015 | 94.504 | 94.735 | 94.121 | 87.331 | 41.556 | 39.425 | 32.795 | 33.594 | 29.239 | 29.865 | 24.485 | 22.833 | 22.221 | 20.499 | 17.485 | 16.277 | 15.398 | 14.647 | 14.748 | 14.289 | 6.635 | 6.319 | 5.827 | 5.772 | 5.277 | 5.087 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 7.350.962 | 6.305.328 | 4.451.700 | 4.261.245 | 3.731.710 | 3.634.590 | 2.971.786 | 2.725.394 | 3.087.076 | 2.899.847 | 820.192 | 539.281 | 508.289 | 1.330.576 | 370.114 | 349.660 | 349.277 | 299.206 | 263.487 | 291.968 | 284.110 | 301.256 | 299.353 | 282.879 | 199.055 | 158.534 | 153.840 | 158.499 | 172.973 | 150.664 | 181.277 | 160.973 | 87.708 | 87.777 | 72.694 | 73.587 | 61.982 | 64.532 | 45.086 | 46.728 |
| Ana Ortaklığa Ait Özkaynaklar | 11.903.282 | 11.845.188 | 11.553.984 | 11.624.634 | 11.331.405 | 11.592.822 | 9.926.310 | 9.821.245 | 9.874.231 | 9.722.214 | 1.463.264 | 1.689.360 | 1.499.472 | 8.804.819 | 1.269.886 | 1.221.993 | 1.094.204 | 1.006.883 | 667.247 | 610.083 | 575.669 | 529.659 | 476.178 | 413.751 | 406.475 | 389.624 | 373.206 | 348.202 | 321.118 | 307.304 | 274.154 | 258.848 | 245.898 | 235.143 | 147.080 | 128.346 | 113.512 | 107.013 | 101.838 | 96.528 |
| Ödenmiş Sermaye | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 149.799 | 42.800 | 42.800 | 42.800 | 42.800 | 42.800 | 42.800 | 42.800 | 42.800 |
| Sermaye Düzeltme Farkları | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | 2.174.985 | — | — | — | 2.174.985 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 25.090 | 25.090 | 25.090 | 25.090 | 25.090 | 25.090 | 25.090 | 25.090 |
| Geri Alınmış Paylar (-) | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -344.503 | -36.449 | -36.449 | -36.449 | -344.503 | -36.445 | -36.442 | -36.439 | -36.015 | -36.012 | -35.656 | -27.670 | -25.429 | -24.669 | -17.132 | -17.132 | -15.962 | -14.486 | -14.486 | -14.486 | -14.486 | -14.486 | -12.633 | -11.081 | -11.081 | -11.081 | — | — | -54 | -54 | -54 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 999 | 999 | 999 | 999 | 999 | 999 | 999 | 999 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.881.201 | 1.881.201 | 1.902.714 | 1.902.714 | 1.386.650 | 1.578.605 | -46.762 | -56.947 | 40.206 | 40.206 | 345.980 | 345.980 | 345.980 | -25.733 | 352.937 | 352.937 | 356.448 | 354.363 | 75.475 | 74.108 | 78.690 | 76.285 | 71.856 | 71.250 | 74.957 | 74.859 | 75.912 | 75.941 | 76.219 | 76.219 | 75.476 | 75.840 | 75.840 | 75.778 | 5.310 | 5.499 | 5.520 | 5.685 | 5.891 | 6.052 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -119.310 | -155.778 | -202.579 | -160.307 | — | 19.089 | 2.019 | -10.622 | -32.322 | -54.068 | -46.330 | -40.456 | -23.209 | -28.131 | -9.770 | -2.786 | -8.966 | -7.084 | -2.666 | -2.296 | -2.241 | -1.647 | -1.626 | -1.470 | -1.310 | -1.200 | -1.027 | -1.205 | -1.121 | -829 | -1.313 | -766 | -670 | -308 | -133 | -89 | -15 | -22 | -18 | 10 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 604.605 | 79.777 | 71.811 | 71.147 | 582.295 | 71.000 | 58.276 | 58.276 | 49.651 | 49.648 | 49.292 | 41.306 | 39.064 | 38.305 | 26.167 | 26.167 | 24.996 | 23.520 | 19.459 | 19.459 | 19.459 | 19.459 | 17.606 | 16.863 | 12.789 | 12.789 | 1.654 | 845 | 899 | 899 | 497 |
| Geçmiş Yıllar Kar/Zararları | 7.534.880 | 7.410.242 | 7.410.242 | 7.410.242 | 7.410.242 | 7.151.190 | 7.151.190 | 7.151.190 | 7.151.190 | 5.694.758 | 682.949 | 886.371 | 887.035 | 5.568.381 | 372.794 | 486.696 | 488.360 | 240.114 | 282.635 | 280.664 | 288.650 | 121.511 | 143.800 | 155.939 | 155.939 | 70.924 | 72.401 | 76.462 | 77.141 | 1.502 | 4.242 | 3.350 | 85.002 | 19.726 | 19.726 | 30.807 | 31.616 | 14.138 | 14.138 | 14.540 |
| Dönem Net Kar/Zararı | 21.626 | 124.638 | -141.279 | -112.900 | -50.373 | 259.051 | 234.977 | 152.738 | 130.272 | 1.456.433 | 287.538 | 312.304 | 105.169 | 727.726 | 369.572 | 213.514 | 86.727 | 256.056 | 148.368 | 94.173 | 47.135 | 170.075 | 98.713 | 29.199 | 18.055 | 86.207 | 67.087 | 42.233 | 14.107 | 75.639 | 40.977 | 25.652 | 11.055 | 69.350 | 51.580 | 21.585 | 6.656 | 17.479 | 12.094 | 6.594 |
| Azınlık Payları | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 11.903.282 | 11.845.188 | 11.553.984 | 11.624.634 | 11.331.405 | 11.592.822 | 9.926.310 | 9.821.245 | 9.874.231 | 9.722.214 | 1.463.264 | 1.689.360 | 1.499.472 | 8.804.819 | 1.269.886 | 1.221.993 | 1.094.204 | 1.006.883 | 667.247 | 610.083 | 575.669 | 529.659 | 476.178 | 413.751 | 406.475 | 389.624 | 373.206 | 348.202 | 321.118 | 307.304 | 274.154 | 258.848 | 245.898 | 235.143 | 147.080 | 128.346 | 113.512 | 107.013 | 101.838 | 96.528 |
| Toplam Kaynaklar | 25.847.364 | 26.365.717 | 24.649.536 | 24.518.835 | 24.382.093 | 24.270.116 | 22.184.802 | 22.392.276 | 23.299.673 | 22.712.517 | 6.853.958 | 5.720.265 | 4.941.776 | 18.873.926 | 3.665.299 | 3.286.014 | 2.721.217 | 2.196.487 | 1.598.389 | 1.547.590 | 1.395.268 | 1.416.318 | 1.286.701 | 1.102.306 | 997.612 | 934.314 | 873.646 | 860.835 | 853.942 | 711.892 | 712.356 | 670.880 | 595.286 | 540.384 | 441.067 | 417.922 | 370.986 | 348.603 | 320.990 | 320.659 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -4.627.544 | — | -3.644.168 | -3.089.533 | -1.661.278 | -1.831.524 | -1.422.502 | -728.521 | 22.139 | -324.240 | -45.677 | -186.463 | 560.121 | 82.492 | 35.515 | -74.413 | -242.660 | -130.062 | -126.929 | 60.140 | — | 51.857 | -39.052 | -65.648 | — | -94.107 | -96.446 | -97.868 | — | -70.262 | -47.607 | -37.715 | — | -27.414 | -31.671 | -33.356 | — | -22.478 | -29.970 |
Bu Sayfa Hakkında
Yataş Yatak ve Yorgan Sanayi Ticaret A.Ş. (YATAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.