Kartonsan Karton Sanayi ve Ticaret A.Ş. (KARTN) Bilanço Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
1.421.645.2431.252.649.3671.129.154.891818.975.351539.534.410489.069.998497.742.412421.232.621396.739.109352.910.470328.784.368303.489.985288.774.022286.633.318295.688.529269.609.661251.564.080200.050.447196.533.702171.010.569145.559.228128.387.146120.506.412128.027.653120.635.637135.651.827
nakit ve nakit benzerleri
544.476.331550.935.270587.202.984420.621.833263.095.357204.520.871249.426.292184.978.244172.703.166134.513.089139.521.59290.098.11973.645.30473.074.73295.155.28493.925.62979.614.57961.389.01763.831.32933.866.07923.902.2118.408.0107.364.88315.150.1043.148.75610.535.886
finansal yatırımlar
0000000000000000
ticari alacaklar
234.067.617267.258.979246.255.586174.155.921136.282.164131.224.203114.088.86892.438.90482.833.64880.933.99179.696.20362.471.23273.440.82975.965.30272.672.83164.882.12373.705.28866.247.77561.483.18756.630.98759.215.36859.846.44651.299.35744.643.12439.093.31748.245.845
finans sektörü faaliyetlerinden alacaklar
00000000000000000
diğer alacaklar
5.554.9564.269.1764.950.1421.151.294908.615358.4952.410.296810.139989.1623.857.9853.857.4293.204.437462.446307.696318.768243.663268.882262.573304.104728.8371.304.8951.513.2551.724.3102.063.5423.948.8793.818.325
stoklar
571.146.455390.769.064234.432.061171.495.394124.297.197135.477.648117.964.380128.906.230129.080.689125.221.10796.604.737133.081.463131.605.259127.369.857112.995.763103.454.02090.928.63168.618.11466.146.50673.184.93556.849.18752.753.13554.409.85563.257.77469.609.78966.618.568
peşin ödenmiş giderler
41.793.85832.365.95655.102.05451.178.70114.709.40617.112.88313.733.03213.320.56410.991.1416.757.3628.974.54910.666.1547.549.9739.291.09514.503.4237.091.0016.288.0973.257.4404.699.5696.351.4374.127.1535.847.5375.607.5952.911.8473.213.3424.453.916
diğer dönen varlıklar
24.606.0267.050.9221.212.064372.208241.671375.898119.544778.540141.3031.626.936129.8583.968.5802.070.211624.63642.46013.225758.603275.52869.007248.294160.41418.763100.4121.2621.621.5541.979.287
(ara toplam) 1
1.421.645.2431.252.649.3671.129.154.891818.975.351539.534.410489.069.998497.742.412421.232.621396.739.109352.910.470328.784.368303.489.985288.774.022286.633.318295.688.529269.609.661251.564.080200.050.447196.533.702171.010.569145.559.228128.387.146120.506.412128.027.653120.635.637135.651.827
duran varlıklar
476.984.233434.341.917416.468.676364.978.420349.849.106325.650.839290.481.132277.358.700258.228.134255.282.877256.750.777245.440.709236.798.604228.926.817225.242.327218.289.319214.600.094208.484.788202.829.296204.554.876207.992.311214.939.364219.744.163223.286.707227.779.377232.582.542
ticari alacaklar
0000000000000000
finans sektörü faaliyetlerinden alacaklar
0000000000000000
finansal yatırımlar
0000000000000000
diğer alacaklar
33.55033.55033.55025.18317.45644.25044.25044.25044.25044.25044.25041.89542.28715.61915.61915.61914.92014.92014.92014.92014.92014.92014.92014.92014.92014.920
yatırım amaçlı gayrimenkuller
229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270229.270
maddi duran varlıklar
363.267.014335.546.663306.319.464300.334.864295.589.255272.728.886235.120.996233.217.556220.105.470218.415.307212.771.503205.839.987199.152.273193.978.811194.413.996187.952.091191.289.030189.068.098187.318.048188.824.076189.895.743193.422.418198.517.902202.976.149207.702.324212.957.443
maddi olmayan duran varlıklar
5.259.0495.224.3345.318.9345.100.6835.142.3304.427.1203.965.0093.487.5853.689.4813.718.6423.979.6234.232.4244.262.6904.516.5794.729.8114.948.5852.273.5581.842.727811.068847.316930.7671.034.3391.104.5531.205.5431.264.9891.358.797
peşin ödenmiş giderler
50.373.06944.288.41937.570.34128.190.37810.259.36111.705.29319.191.99010.812.3074.995.7853.913.17311.695.0297.668.3255.047.7724.563.8823.198.4795.556.3525.016.7074.207.9743.572.5573.729.7443.186.4912.861.5002.746.6592.102.5041.461.0551.250.796
ertelenmiş vergi varlığı
53.689.69444.563.69362.166.34825.617.41532.802.62430.407.47426.269.07524.272.55126.441.40926.062.28824.953.67824.173.90724.631.93422.012.80019.839.03319.587.40215.776.60913.121.79910.883.43310.909.55013.735.12017.376.91717.130.85916.758.32117.106.81916.771.316
kullanım hakkı varlıkları
4.132.5874.455.9884.830.7695.480.6275.808.8106.108.5465.660.5425.295.1812.722.4692.899.9473.077.4243.254.9013.432.3783.609.8562.816.119
diğer duran varlıklar
0000000000000000
toplam varlıklar
1.898.629.4761.686.991.2841.545.623.5671.183.953.771889.383.516814.720.837788.223.544698.591.321654.967.243608.193.347585.535.145548.930.694525.572.626515.560.135520.930.856487.898.980466.164.174408.535.235399.362.998375.565.445353.551.539343.326.510340.250.575351.314.360348.415.014368.234.369
kısa vadeli yükümlülükler
478.988.339404.658.783333.911.540264.757.575170.098.831169.844.284137.621.662101.698.541101.569.168101.191.66090.539.80475.490.74473.771.95076.794.05972.601.95067.379.32277.603.40061.240.00860.765.37553.963.55144.341.82947.300.85844.203.26957.240.83956.696.19372.601.490
finansal borçlar
1.218.0651.162.0771.113.4561.127.7091.100.1451.026.576793.646760.356513.278808.141726.1461.794.2241.909.3801.183.180790.515713.51201.5003.750101.947193.4772.339.5585.463.52724.996.87925.875.94339.407.599
diğer finansal yükümlülükler
00000000000000000
ticari borçlar
341.279.219291.008.213215.711.085188.157.125116.980.601120.746.83896.593.26380.459.98370.657.15376.073.56665.909.20764.945.63954.888.63052.489.53456.085.38052.283.57849.434.38639.114.90740.426.05042.387.26731.393.16835.181.94131.503.44925.932.31922.336.80127.735.477
finans sektörü faaliyetlerinden borçlar
00000000000000000
çalışanlara sağlanan faydalar kapsamında borçlar
5.045.7894.446.7733.207.3894.247.6962.865.8962.440.0423.192.3623.286.2642.125.7302.079.2461.885.0082.810.5822.136.9622.710.0313.391.6892.351.8572.324.8562.582.351382.414323.402701.667443.078475.876246.864278.532291.891
diğer borçlar
74.675.18523.716.66728.315.61917.260.12115.711.6548.679.10710.881.7464.967.1145.798.0624.776.0689.637.3292.500.8533.258.5179.462.0054.954.5564.996.2703.380.4642.828.8476.699.8234.126.2535.063.8164.222.2784.459.8153.750.1941.900.7761.882.988
ertelenmiş gelirler
00000000000000000
dönem karı vergi yükümlülüğü
27.464.13264.295.23572.789.41845.748.10610.510.63820.682.20616.880.9797.694.58611.756.7807.856.3426.397.059356.4013.261.4454.014.8872.482.9731.572.82010.929.1227.322.2475.065.3872.030.012311.490573.911247.92185.28196.931139.248
borç karşılıkları
29.305.94920.029.81812.774.5738.216.81822.929.89716.269.5159.279.6664.530.23810.530.2549.410.3865.985.0553.083.0458.317.0166.934.4224.896.8375.461.28511.534.5729.390.1568.187.9514.994.6706.678.2114.540.0922.052.6812.229.3026.207.2103.144.287
türev araçlar
00000000000000000
müşteri sözleşmelerinden doğan yükümlülükler
000000000000000
diğer kısa vadeli yükümlülükler
00000000187.911187.9110000000
(ara toplam) 2
478.988.339404.658.783333.911.540264.757.575170.098.831169.844.284137.621.662101.698.541101.569.168101.191.66090.539.80475.490.74473.771.95076.794.05972.601.95067.379.32277.603.40061.240.00860.765.37553.963.55144.341.82947.300.85844.203.26957.240.83956.696.19372.601.490
uzun vadeli yükümlülükler
42.817.13838.030.72433.036.70431.059.63525.527.81926.599.76525.752.24323.081.99019.841.31119.715.23318.327.49717.271.63517.354.87715.771.38715.835.35212.797.66011.910.32511.972.9669.062.1668.638.81311.825.08711.528.89812.056.70010.223.5469.309.1739.475.791
finansal borçlar
3.921.4634.252.0704.564.2765.145.8545.434.7935.711.0965.408.0465.000.6912.517.3542.557.6672.575.2322.627.0622.609.7362.594.3112.077.45500
ticari borçlar
0000000000000000
finans sektörü faaliyetlerinden borçlar
0000000000000000
diğer borçlar
0000000000000000
ertelenmiş gelirler
0000000000000000
uzun vadeli karşılıklar
36.477.90931.246.18025.875.46423.157.19417.553.73218.258.03116.923.79715.293.90814.613.82114.563.55013.520.78112.467.37912.209.33310.337.20710.874.3789.925.9809.097.5409.148.6759.062.1668.638.81311.825.08711.528.89812.056.70010.223.5469.309.1739.475.791
ertelenmiş vergi yükümlülüğü
2.417.7662.532.4742.596.9642.756.5872.539.2942.630.6383.420.4002.787.3912.710.1362.594.0162.231.4842.177.1942.535.8082.839.8692.883.5192.871.6802.812.7852.824.2910
diğer uzun vadeli yükümlülükler
00000000000000000
özkaynaklar
1.376.823.9991.244.301.7771.178.675.323888.136.561693.756.866618.276.788624.849.639573.810.790533.556.764487.286.454476.667.844456.168.315434.445.799422.994.689432.493.554407.721.998376.650.449335.322.261329.535.457312.963.081297.384.623284.496.754283.990.606283.849.975282.409.648286.157.088
ana ortaklığa ait özkaynaklar
1.375.945.2701.243.489.3731.177.947.865887.585.636693.401.400617.981.723624.617.537573.577.218533.345.016487.100.292476.500.237455.995.055434.279.532422.841.837432.343.024407.586.337376.525.112335.215.598329.433.222312.871.220297.301.253284.421.359283.929.424283.784.720282.346.971286.096.958
ödenmiş sermaye
75.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.00075.000.0002.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.0142.837.014
yabancı para çevrim farkları
000000000000000
kardan ayrılan kısıtlanmış yedekler
71.561.34771.561.34748.038.23647.838.94647.838.94647.838.94635.965.95535.326.18235.326.18235.326.18233.490.33233.055.65033.055.65033.055.65029.619.68229.619.68229.619.68229.619.68227.729.16827.729.16827.729.16827.729.16826.832.97326.695.09326.695.09326.695.093
geçmiş yıllar kar/zararları
556.057.718556.057.718751.153.877372.385.619372.385.619372.385.619444.147.430307.975.367307.975.367307.975.367328.311.564247.684.119247.684.119247.684.119283.125.767169.624.160169.227.928169.227.928190.529.203152.102.490152.102.490152.102.490162.102.490159.378.512159.378.512159.378.512
dönem net kar/zararı
666.520.489529.880.474290.238.483379.019.989180.938.551105.435.11851.206.493137.264.51496.455.82050.109.25620.481.27081.344.78559.393.12647.094.64025.366.469113.501.60782.820.38541.747.16816.652.60638.426.71323.650.93510.709.1911.674.1802.903.4931.155.5204.897.611
diğer özkaynak kalemleri
-14.329.955-10.145.837-7.618.402-7.794.589-3.897.387-3.813.631-2.838.012-3.124.516-2.548.024-2.446.184-1.918.600-2.225.170-1.989.034-1.128.243-1.904.565-1.294.783-1.278.554-1.514.851-1.613.426-1.522.822-2.317.011-2.255.161-2.815.890-1.328.049-1.017.825-1.009.929
azınlık payları
878.729812.404727.458550.925355.466295.065232.102233.572211.748186.162167.607173.260166.267152.852150.530135.661125.337106.663102.23591.86183.37075.39561.18265.25562.67760.130
toplam kaynaklar
1.898.629.4761.686.991.2841.545.623.5671.183.953.771889.383.516814.720.837788.223.544698.591.321654.967.243608.193.347585.535.145548.930.694525.572.626515.560.135520.930.856487.898.980466.164.174408.535.235399.362.998375.565.445353.551.539343.326.510340.250.575351.314.360348.415.014368.234.369
hedge dahil net yabancı para pozisyonu
438.710.390369.220.513338.807.284356.393.777125.372.172120.543.831150.262.785115.260.174104.121.67069.113.59058.578.76162.896.12561.157.77265.763.68274.559.39064.075.442102.780.52658.017.23336.411.27618.693.89515.887.89810.464.57911.621.891-1.601.135-9.279.449-17.175.748