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

Kalem	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
dönen varlıklar	1.421.645.243	1.252.649.367	1.129.154.891	818.975.351	539.534.410	489.069.998	497.742.412	421.232.621	396.739.109	352.910.470	328.784.368	303.489.985	288.774.022	286.633.318	295.688.529	269.609.661	251.564.080	200.050.447	196.533.702	171.010.569	145.559.228	128.387.146	120.506.412	128.027.653	120.635.637	135.651.827
nakit ve nakit benzerleri	544.476.331	550.935.270	587.202.984	420.621.833	263.095.357	204.520.871	249.426.292	184.978.244	172.703.166	134.513.089	139.521.592	90.098.119	73.645.304	73.074.732	95.155.284	93.925.629	79.614.579	61.389.017	63.831.329	33.866.079	23.902.211	8.408.010	7.364.883	15.150.104	3.148.756	10.535.886
finansal yatırımlar	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0						0
ticari alacaklar	234.067.617	267.258.979	246.255.586	174.155.921	136.282.164	131.224.203	114.088.868	92.438.904	82.833.648	80.933.991	79.696.203	62.471.232	73.440.829	75.965.302	72.672.831	64.882.123	73.705.288	66.247.775	61.483.187	56.630.987	59.215.368	59.846.446	51.299.357	44.643.124	39.093.317	48.245.845
finans sektörü faaliyetlerinden alacaklar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
diğer alacaklar	5.554.956	4.269.176	4.950.142	1.151.294	908.615	358.495	2.410.296	810.139	989.162	3.857.985	3.857.429	3.204.437	462.446	307.696	318.768	243.663	268.882	262.573	304.104	728.837	1.304.895	1.513.255	1.724.310	2.063.542	3.948.879	3.818.325
stoklar	571.146.455	390.769.064	234.432.061	171.495.394	124.297.197	135.477.648	117.964.380	128.906.230	129.080.689	125.221.107	96.604.737	133.081.463	131.605.259	127.369.857	112.995.763	103.454.020	90.928.631	68.618.114	66.146.506	73.184.935	56.849.187	52.753.135	54.409.855	63.257.774	69.609.789	66.618.568
peşin ödenmiş giderler	41.793.858	32.365.956	55.102.054	51.178.701	14.709.406	17.112.883	13.733.032	13.320.564	10.991.141	6.757.362	8.974.549	10.666.154	7.549.973	9.291.095	14.503.423	7.091.001	6.288.097	3.257.440	4.699.569	6.351.437	4.127.153	5.847.537	5.607.595	2.911.847	3.213.342	4.453.916
diğer dönen varlıklar	24.606.026	7.050.922	1.212.064	372.208	241.671	375.898	119.544	778.540	141.303	1.626.936	129.858	3.968.580	2.070.211	624.636	42.460	13.225	758.603	275.528	69.007	248.294	160.414	18.763	100.412	1.262	1.621.554	1.979.287
(ara toplam) 1	1.421.645.243	1.252.649.367	1.129.154.891	818.975.351	539.534.410	489.069.998	497.742.412	421.232.621	396.739.109	352.910.470	328.784.368	303.489.985	288.774.022	286.633.318	295.688.529	269.609.661	251.564.080	200.050.447	196.533.702	171.010.569	145.559.228	128.387.146	120.506.412	128.027.653	120.635.637	135.651.827
duran varlıklar	476.984.233	434.341.917	416.468.676	364.978.420	349.849.106	325.650.839	290.481.132	277.358.700	258.228.134	255.282.877	256.750.777	245.440.709	236.798.604	228.926.817	225.242.327	218.289.319	214.600.094	208.484.788	202.829.296	204.554.876	207.992.311	214.939.364	219.744.163	223.286.707	227.779.377	232.582.542
ticari alacaklar	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0						0
finans sektörü faaliyetlerinden alacaklar	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0						0
finansal yatırımlar	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0						0
diğer alacaklar	33.550	33.550	33.550	25.183	17.456	44.250	44.250	44.250	44.250	44.250	44.250	41.895	42.287	15.619	15.619	15.619	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920	14.920
yatırım amaçlı gayrimenkuller	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270	229.270
maddi duran varlıklar	363.267.014	335.546.663	306.319.464	300.334.864	295.589.255	272.728.886	235.120.996	233.217.556	220.105.470	218.415.307	212.771.503	205.839.987	199.152.273	193.978.811	194.413.996	187.952.091	191.289.030	189.068.098	187.318.048	188.824.076	189.895.743	193.422.418	198.517.902	202.976.149	207.702.324	212.957.443
maddi olmayan duran varlıklar	5.259.049	5.224.334	5.318.934	5.100.683	5.142.330	4.427.120	3.965.009	3.487.585	3.689.481	3.718.642	3.979.623	4.232.424	4.262.690	4.516.579	4.729.811	4.948.585	2.273.558	1.842.727	811.068	847.316	930.767	1.034.339	1.104.553	1.205.543	1.264.989	1.358.797
peşin ödenmiş giderler	50.373.069	44.288.419	37.570.341	28.190.378	10.259.361	11.705.293	19.191.990	10.812.307	4.995.785	3.913.173	11.695.029	7.668.325	5.047.772	4.563.882	3.198.479	5.556.352	5.016.707	4.207.974	3.572.557	3.729.744	3.186.491	2.861.500	2.746.659	2.102.504	1.461.055	1.250.796
ertelenmiş vergi varlığı	53.689.694	44.563.693	62.166.348	25.617.415	32.802.624	30.407.474	26.269.075	24.272.551	26.441.409	26.062.288	24.953.678	24.173.907	24.631.934	22.012.800	19.839.033	19.587.402	15.776.609	13.121.799	10.883.433	10.909.550	13.735.120	17.376.917	17.130.859	16.758.321	17.106.819	16.771.316
kullanım hakkı varlıkları	4.132.587	4.455.988	4.830.769	5.480.627	5.808.810	6.108.546	5.660.542	5.295.181	2.722.469	2.899.947	3.077.424	3.254.901	3.432.378	3.609.856	2.816.119
diğer duran varlıklar	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0						0
toplam varlıklar	1.898.629.476	1.686.991.284	1.545.623.567	1.183.953.771	889.383.516	814.720.837	788.223.544	698.591.321	654.967.243	608.193.347	585.535.145	548.930.694	525.572.626	515.560.135	520.930.856	487.898.980	466.164.174	408.535.235	399.362.998	375.565.445	353.551.539	343.326.510	340.250.575	351.314.360	348.415.014	368.234.369
kısa vadeli yükümlülükler	478.988.339	404.658.783	333.911.540	264.757.575	170.098.831	169.844.284	137.621.662	101.698.541	101.569.168	101.191.660	90.539.804	75.490.744	73.771.950	76.794.059	72.601.950	67.379.322	77.603.400	61.240.008	60.765.375	53.963.551	44.341.829	47.300.858	44.203.269	57.240.839	56.696.193	72.601.490
finansal borçlar	1.218.065	1.162.077	1.113.456	1.127.709	1.100.145	1.026.576	793.646	760.356	513.278	808.141	726.146	1.794.224	1.909.380	1.183.180	790.515	713.512	0	1.500	3.750	101.947	193.477	2.339.558	5.463.527	24.996.879	25.875.943	39.407.599
diğer finansal yükümlülükler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
ticari borçlar	341.279.219	291.008.213	215.711.085	188.157.125	116.980.601	120.746.838	96.593.263	80.459.983	70.657.153	76.073.566	65.909.207	64.945.639	54.888.630	52.489.534	56.085.380	52.283.578	49.434.386	39.114.907	40.426.050	42.387.267	31.393.168	35.181.941	31.503.449	25.932.319	22.336.801	27.735.477
finans sektörü faaliyetlerinden borçlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
çalışanlara sağlanan faydalar kapsamında borçlar	5.045.789	4.446.773	3.207.389	4.247.696	2.865.896	2.440.042	3.192.362	3.286.264	2.125.730	2.079.246	1.885.008	2.810.582	2.136.962	2.710.031	3.391.689	2.351.857	2.324.856	2.582.351	382.414	323.402	701.667	443.078	475.876	246.864	278.532	291.891
diğer borçlar	74.675.185	23.716.667	28.315.619	17.260.121	15.711.654	8.679.107	10.881.746	4.967.114	5.798.062	4.776.068	9.637.329	2.500.853	3.258.517	9.462.005	4.954.556	4.996.270	3.380.464	2.828.847	6.699.823	4.126.253	5.063.816	4.222.278	4.459.815	3.750.194	1.900.776	1.882.988
ertelenmiş gelirler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
dönem karı vergi yükümlülüğü	27.464.132	64.295.235	72.789.418	45.748.106	10.510.638	20.682.206	16.880.979	7.694.586	11.756.780	7.856.342	6.397.059	356.401	3.261.445	4.014.887	2.482.973	1.572.820	10.929.122	7.322.247	5.065.387	2.030.012	311.490	573.911	247.921	85.281	96.931	139.248
borç karşılıkları	29.305.949	20.029.818	12.774.573	8.216.818	22.929.897	16.269.515	9.279.666	4.530.238	10.530.254	9.410.386	5.985.055	3.083.045	8.317.016	6.934.422	4.896.837	5.461.285	11.534.572	9.390.156	8.187.951	4.994.670	6.678.211	4.540.092	2.052.681	2.229.302	6.207.210	3.144.287
türev araçlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
müşteri sözleşmelerinden doğan yükümlülükler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
diğer kısa vadeli yükümlülükler	0	0	0	0	0	0	0	0	187.911	187.911	0	0	0	0	0	0						0
(ara toplam) 2	478.988.339	404.658.783	333.911.540	264.757.575	170.098.831	169.844.284	137.621.662	101.698.541	101.569.168	101.191.660	90.539.804	75.490.744	73.771.950	76.794.059	72.601.950	67.379.322	77.603.400	61.240.008	60.765.375	53.963.551	44.341.829	47.300.858	44.203.269	57.240.839	56.696.193	72.601.490
uzun vadeli yükümlülükler	42.817.138	38.030.724	33.036.704	31.059.635	25.527.819	26.599.765	25.752.243	23.081.990	19.841.311	19.715.233	18.327.497	17.271.635	17.354.877	15.771.387	15.835.352	12.797.660	11.910.325	11.972.966	9.062.166	8.638.813	11.825.087	11.528.898	12.056.700	10.223.546	9.309.173	9.475.791
finansal borçlar	3.921.463	4.252.070	4.564.276	5.145.854	5.434.793	5.711.096	5.408.046	5.000.691	2.517.354	2.557.667	2.575.232	2.627.062	2.609.736	2.594.311	2.077.455	0					0
ticari borçlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
finans sektörü faaliyetlerinden borçlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
diğer borçlar	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
ertelenmiş gelirler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
uzun vadeli karşılıklar	36.477.909	31.246.180	25.875.464	23.157.194	17.553.732	18.258.031	16.923.797	15.293.908	14.613.821	14.563.550	13.520.781	12.467.379	12.209.333	10.337.207	10.874.378	9.925.980	9.097.540	9.148.675	9.062.166	8.638.813	11.825.087	11.528.898	12.056.700	10.223.546	9.309.173	9.475.791
ertelenmiş vergi yükümlülüğü	2.417.766	2.532.474	2.596.964	2.756.587	2.539.294	2.630.638	3.420.400	2.787.391	2.710.136	2.594.016	2.231.484	2.177.194	2.535.808	2.839.869	2.883.519	2.871.680	2.812.785	2.824.291				0
diğer uzun vadeli yükümlülükler	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0						0
özkaynaklar	1.376.823.999	1.244.301.777	1.178.675.323	888.136.561	693.756.866	618.276.788	624.849.639	573.810.790	533.556.764	487.286.454	476.667.844	456.168.315	434.445.799	422.994.689	432.493.554	407.721.998	376.650.449	335.322.261	329.535.457	312.963.081	297.384.623	284.496.754	283.990.606	283.849.975	282.409.648	286.157.088
ana ortaklığa ait özkaynaklar	1.375.945.270	1.243.489.373	1.177.947.865	887.585.636	693.401.400	617.981.723	624.617.537	573.577.218	533.345.016	487.100.292	476.500.237	455.995.055	434.279.532	422.841.837	432.343.024	407.586.337	376.525.112	335.215.598	329.433.222	312.871.220	297.301.253	284.421.359	283.929.424	283.784.720	282.346.971	286.096.958
ödenmiş sermaye	75.000.000	75.000.000	75.000.000	75.000.000	75.000.000	75.000.000	75.000.000	75.000.000	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014	2.837.014
yabancı para çevrim farkları	0	0	0	0		0		0	0	0	0	0	0	0	0	0						0
kardan ayrılan kısıtlanmış yedekler	71.561.347	71.561.347	48.038.236	47.838.946	47.838.946	47.838.946	35.965.955	35.326.182	35.326.182	35.326.182	33.490.332	33.055.650	33.055.650	33.055.650	29.619.682	29.619.682	29.619.682	29.619.682	27.729.168	27.729.168	27.729.168	27.729.168	26.832.973	26.695.093	26.695.093	26.695.093
geçmiş yıllar kar/zararları	556.057.718	556.057.718	751.153.877	372.385.619	372.385.619	372.385.619	444.147.430	307.975.367	307.975.367	307.975.367	328.311.564	247.684.119	247.684.119	247.684.119	283.125.767	169.624.160	169.227.928	169.227.928	190.529.203	152.102.490	152.102.490	152.102.490	162.102.490	159.378.512	159.378.512	159.378.512
dönem net kar/zararı	666.520.489	529.880.474	290.238.483	379.019.989	180.938.551	105.435.118	51.206.493	137.264.514	96.455.820	50.109.256	20.481.270	81.344.785	59.393.126	47.094.640	25.366.469	113.501.607	82.820.385	41.747.168	16.652.606	38.426.713	23.650.935	10.709.191	1.674.180	2.903.493	1.155.520	4.897.611
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	878.729	812.404	727.458	550.925	355.466	295.065	232.102	233.572	211.748	186.162	167.607	173.260	166.267	152.852	150.530	135.661	125.337	106.663	102.235	91.861	83.370	75.395	61.182	65.255	62.677	60.130
toplam kaynaklar	1.898.629.476	1.686.991.284	1.545.623.567	1.183.953.771	889.383.516	814.720.837	788.223.544	698.591.321	654.967.243	608.193.347	585.535.145	548.930.694	525.572.626	515.560.135	520.930.856	487.898.980	466.164.174	408.535.235	399.362.998	375.565.445	353.551.539	343.326.510	340.250.575	351.314.360	348.415.014	368.234.369
hedge dahil net yabancı para pozisyonu	438.710.390	369.220.513	338.807.284	356.393.777	125.372.172	120.543.831	150.262.785	115.260.174	104.121.670	69.113.590	58.578.761	62.896.125	61.157.772	65.763.682	74.559.390	64.075.442	102.780.526	58.017.233	36.411.276	18.693.895	15.887.898	10.464.579	11.621.891	-1.601.135	-9.279.449	-17.175.748