Bilanço
TATENSolo19 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2020/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | — | — | 1.611.660.799 | — | — | 102.953.933 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | 30.128.414 | — | — | 0 | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | 1.060.820 | — | — | 1.434.897 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | — | — | 166.667.351 | — | — | 2.625.796 | — | — | — | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | 1.559.240 | — | — | 296.380 | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | 1.811.076.624 | — | — | 107.311.006 | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | 1.811.076.624 | — | — | 107.311.006 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | — | — | 569.983 | — | — | 229.301 | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 2.840.261.801 | — | — | 1.222.329.756 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 619.918 | — | — | 0 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | 82.070.720 | — | — | 38.141.534 | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 429.570.936 | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | 2.923.522.422 | — | — | 1.690.271.527 | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | — | — | 4.734.599.046 | — | — | 1.797.582.533 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | 214.349.432 | — | — | 85.100.965 | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | 217.447.625 | — | — | 13.022.794 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | 15.388.388 | — | — | 7.090.513 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | — | — | 875.452 | — | — | 771.464 | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | — | — | 450.007.463 | — | — | 112.912.056 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | 450.007.463 | — | — | 112.912.056 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | 1.959.405.391 | — | — | 942.095.969 | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | 85.824.914 | — | — | 20.691.181 | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | 2.046.486.129 | — | — | 963.420.799 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | 2.496.493.592 | — | — | 1.076.332.855 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | — | — | 2.238.105.454 | — | — | 721.249.678 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | 2.238.105.454 | — | — | 721.249.678 | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | 4.734.599.046 | — | — | 1.797.582.533 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 6.721.950 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (6.686.328.552) | (7.601.903.406) | (5.958.791.991) | (5.388.053.185) | (4.843.844.811) | (5.875.672.856) | (4.087.864.700) | (3.962.361.234) | (2.906.596.820) | (2.171.095.669) | (640.349.637) | (1.914.688.055) | (1.469.495.185) | (1.782.225.148) | 0 | 0 | 0 | (1.138.887.168) | (380.201.051) |