İçeriğe geç
Borsa Hisse Fon
YUNSA logo

YUNSA Yünsa Yünlü Sanayi ve Ticaret A.Ş.

10,46−%0,66
Son güncelleme 11:20
Taban
9,48
Tavan
11,58
Yüksek
10,51
Düşük
10,32
Hacim
1,10 mn
Önc. Kapanış
10,53

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 Benzerleri507.327607.734421.991322.603408.594344.141195.727364.707766.548994.994284.174139.152260.557454.35959.788159.016134.92221.80966.63932.91061.21768.70835.43417.19923.20411.76147.5599.22353.97016.58236.9993.6894.60510.89839.46027.35116.4132.6511.5621.130
Finansal Yatırımlar2.7792.9361.7261.7571.7411.776620663646743100100100343310315.93300041.289025.451
Ticari Alacaklar896.248749.986795.156723.378551.632571.648762.398737.808680.828778.709412.451338.570281.202881.314265.855165.143144.405100.85454.73641.50650.73837.48479.36878.921104.001100.545102.688105.55191.43597.929115.04194.86875.96174.19476.91970.79370.70976.18985.60291.724
Diğer Alacaklar7.2126.6797.1265.6404.5055.3117.0238.74210.3668.2454.0324.9013.3059.5213.0422.8022.4491.2511.5061.5311.3051.5571.5672.4361.6681.4992.7221.8712.7911.8171.9601.3191.0598821.3341.3098331.137768843
Stoklar1.146.314996.5681.132.7431.184.5201.231.4931.133.6891.161.3731.235.3671.175.5121.063.407461.274431.466373.9071.101.768331.362276.535197.483150.812113.54589.70296.135108.998114.712122.169114.969111.261132.327112.393105.72189.854102.72273.46278.12069.84165.31268.16672.79682.396106.658112.089
Peşin Ödenmiş Giderler005.7862.8377985183.81395.4891.0731.2042.1438232122701.014100412553826776433722471310593419129678821944345222158264340208
Cari Dönem Vergisiyle İlgili Varlıklar001.6737.864
Diğer Dönen Varlıklar8.5822.69239.17615.92529.86221.27226.81731.06826.50310.33517.09417.65918.55052.98617.4479.04110.0478.3279.2157.9028.0089.11611.52913.40311.76911.85613.34811.49010.2129.6349.7549.5388.8318.81311.08010.65811.07711.34711.97312.057
Toplam Dönen Varlıklar2.678.5162.752.2312.548.6242.372.3122.299.9722.143.3682.299.6042.512.0652.793.2002.981.0871.232.728971.555989.6372.647.208680.583622.830505.267291.957246.920175.582220.039228.589244.356236.766260.081240.973300.355284.801267.624244.647269.004185.523172.418168.264196.075181.000175.195174.791210.335225.421
Maddi Duran Varlıklar3.528.1533.543.6454.143.4594.073.3674.072.1224.068.3064.050.8594.094.8734.106.2974.128.3491.155.3141.151.7421.147.074787.70862.05245.14946.51248.27850.54352.13053.07654.09545.44045.53941.28842.71844.21245.21146.01047.27347.90447.84547.53447.02147.33647.94449.11650.56451.77253.508
Kullanım Hakkı Varlıkları84.18784.34077.94450.51053.67257.43813.87026.38919.39230.6999.3193.7933.36626.4583.3603.9354.4294.4064.5665.0505.7225.6825.9684.6924.1554.5007771.0051.232
Maddi Olmayan Duran Varlıklar237.064200.190204.841223.939231.061227.966245.740198.318177.180221.31237.30232.01730.282231.42325.92724.36723.21022.90022.08822.05622.54723.09822.46822.90823.45322.36421.01219.61119.10718.57216.59215.76415.63516.84914.93014.82014.71514.91415.51415.213
Ertelenmiş Vergi Varlığı000127.16232.78724.62324.29115.50817.15414.13312.44413.10415.34415.40115.36315.04314.99912.87512.27211.86911.05310.92211.94112.71812.65413.18714.6405.4674.120
Cari Dönem Vergisiyle İlgili Duran Varlıklar26.896
Diğer Duran Varlıklar1.447
Toplam Duran Varlıklar3.852.1833.831.1114.433.7564.352.4104.359.3944.356.0044.314.9034.321.6904.304.5884.382.3071.204.1791.188.4751.181.0341.173.365125.140100.44898.81599.90093.24396.65795.55295.36387.35288.73084.30984.95581.63781.24579.23678.12677.04374.74574.09276.75575.32975.64077.17680.38273.09473.049
Toplam Varlıklar6.530.6996.583.3426.982.3806.724.7226.659.3676.499.3726.614.5076.833.7557.097.7887.363.3942.436.9072.160.0302.170.6713.820.573805.723723.278604.082391.856340.164272.239315.591323.952331.708325.496344.390325.928381.992366.046346.860322.773346.048260.268246.510245.019271.404256.640252.371255.172283.429298.470
Finansal Borçlar98.988112.69298.05581.78089.376100.17867.17876.02987.72899.16554.60652.29356.291218.20862.15364.90169.22933.29940.29742.55247.43055.03149.25146.52136.1953.212163166352128.257130.4280092.96160.79058.04456.67053.794154.921158.511
Ticari Borçlar533.789597.099508.428501.764461.676352.184508.820487.472605.918651.149359.673292.454331.252771.954306.374216.645124.24583.61148.52523.16235.92037.11541.15274.012104.78787.004109.483104.42889.48176.711102.60066.19363.80164.65248.82539.38327.81628.33431.75336.853
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar144.80299.920106.36795.594172.22275.665174.955199.053104.564175.43149.42347.47869.780393.13016.30714.1449.82011.7606.6204.4193.4862.9088.4519.1206.7956.1529.0327.9967.9604.8206.9146.3207.9785.7429.6027.5697.7436.8236.0495.672
Diğer Borçlar24.000
Müşteri Sözleşmelerinden Doğan Yükümlülükler1.346
Türev Araçlar052439571570555208.3583.753002.4182.9673.6192.59200
Ertelenmiş Gelirler49.29349.69669.06997.07639.913104.04760.669178.776102.284175.3568.96134.12432.94399.40745.53427.51117.82012.1816.9136.3083.5674.17711.0584.9734.0372.6402.3182.9612.95901.7231.0084458451.3861.6891.2952.1381.8211.027
Dönem Karı Vergi Yükümlülüğü31.83852.59236.32327.853011.1686.63037.15544.49734.69018.01934.30457.54516.27216.47814.5693.0470
Kısa Vadeli Karşılıklar45.72143.33625.32148.10142.70441.07356.05233.34225.80442.62225.19523.29949.598111.52434.24621.45011.5541.97710.83315.5857.3505.7754.7484.2174.3523.9295.0606.0723.8094.9282.0222.0831.762
Diğer Kısa Vadeli Yükümlülükler1.82590332.1263.6072.5861.2773.5172.2202.2061.2758.2221.8287901.3181.8501.0778573574093953223225244132602542.4521.9117.3442003.1922.5451.9591.0377444499963.0364.776670
Toplam Kısa Vadeli Yükümlülükler1.063.6301.161.2161.064.1091.022.3531.113.703953.8901.186.4461.425.5341.279.6381.553.723702.430609.662609.8751.344.727441.177427.395346.018228.855202.739143.711176.679148.544162.064167.440194.464215.606276.569257.610243.914216.263255.235171.744164.315166.998146.857138.496139.081145.011199.319202.733
Uzun vadeli Karşılıklar169.829174.890182.848177.201181.759176.43298.10993.24680.23664.16252.57739.46829.31323.95824.86022.74321.30920.54820.75820.06619.09619.65417.64317.11516.11214.39513.97813.34712.61713.25812.92012.03111.23413.28913.320
Ertelenmiş Vergi Yükümlülüğü318.025284.362397.254380.180377.385370.235321.474278.931203.191252.74480.31378.760127.8550
Toplam Uzun Vadeli Yükümlülükler586.842571.944678.156639.161638.983652.172563.606554.013467.350527.340233.027224.299264.383611.338126.315117.479108.69762.61164.25567.41170.17376.34069.79967.27956.26022.30819.81717.80917.46716.11214.39513.97813.34712.61774.04870.96468.70165.02713.28913.320
Ana Ortaklığa Ait Özkaynaklar4.880.2274.850.1825.240.1155.063.2084.906.6804.893.3104.864.4554.854.2085.350.7995.282.3311.501.4501.326.0691.296.4131.864.508238.231178.404149.367100.39073.16961.11668.74099.06899.84590.77793.66588.01585.60690.62785.47990.39876.41774.54668.84965.40450.49947.18044.58945.13570.82182.417
Ödenmiş Sermaye480.000480.000480.000480.000480.000480.000480.00060.00060.00060.00060.00029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.16029.160
Sermaye Düzeltme Farkları1.758.7541.758.7541.758.8461.758.7631.758.8391.758.7991.715.3271.974.8651.974.8651.974.86530.65830.6582.002.28330.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.65830.658
Paylara İlişkin Primler (İskontolar)93933.1579393939393939393939393939393939393939393939393939393
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)2.003.8312.001.1802.444.8042.450.9852.451.4102.445.4942.454.9072.479.8202.463.0212.479.363781.410786.814746.840-248.041-35.687-27.861-18.977-12.175-7.302-8.030-6.475-5.806-5.850-6.340-6.361-5.942-3.870-4.038-4.057-3.990-3.040-3.060-2.897-2.709-3.270-3.233-2.895-2.822-2.473-3.191
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)36.65544.52947.36748.00833.62935.75632.44644.01538.88418.81618.19813.16836.77911.12810.71510.0949.1534.6524.6634.4933.8593.4582.4012.3752.3471.9312.3172.1551.982-3.888-1.3001.7273.800-1.145-1.681-2.281-1.5071.6935.070
Kardan Ayrılan Kısıtlanmış Yedekler1.233.3661.233.3661.233.4181.233.3711.204.6301.204.6081.209.3921.408.999852.087852.087218.792218.88119.002258.72219.00219.00216.32716.32716.32716.32716.32728.48828.48828.48826.66326.66326.66326.66326.66321.97921.97921.97921.97921.97921.97921.97921.97921.97921.48121.481
Geçmiş Yıllar Kar/Zararları-667.646-1.084.109-1.084.154-1.084.114-1.031.365-1.084.131-1.045.402-1.080.946-122.869-1.254.669349.049-1.346.4330027.1757777777777772.6022.6022.6025.0360000-17.577-17.577-17.577-17.577-32.426-32.426-32.426-32.4261.6811.9291.929
Dönem Net Kar/Zararı35.268416.463359.833176.1959.53852.78417.78411.46979.6791.131.800422.431242.266108.4441.128.880183.878116.63854.83826.397-1.195-12.531-6.29310.01411.2353.7156.0425.0369715.77580828.09319.03314.5945.70614.8495.4502.630301-34.107-11.721-2.783
Toplam Özkaynaklar4.880.2274.850.1825.240.1155.063.2084.906.6804.893.3104.864.4554.854.2085.350.7995.282.3311.501.4501.326.0691.296.4131.864.508238.231178.404149.367100.39073.16961.11668.74099.06899.84590.77793.66588.01585.60690.62785.47990.39876.41774.54668.84965.40450.49947.18044.58945.13570.82182.417
Toplam Kaynaklar6.530.6996.583.3426.982.3806.724.7226.659.3676.499.3726.614.5076.833.7557.097.7887.363.3942.436.9072.160.0302.170.6713.820.573805.723723.278604.082391.856340.164272.239315.591323.952331.708325.496344.390325.928381.992366.046346.860322.773346.048260.268246.510245.019271.404256.640252.371255.172283.429298.470
Hedge Dahil Net Yabancı Para Pozisyonu617.989356.08482.071131.181398.564374.481254.133145.154127.94629.058390.709-4.181-27.312-5.401-36.045-67.585-12.1352.5252.692-31.584-18.028-6.540-4.736-23.051-60.220-68.92480.383-20.502-52.440-78.037-38.664-95.699

Bu Sayfa Hakkında

Yünsa Yünlü Sanayi ve Ticaret A.Ş. (YUNSA) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.