Kristal Kola ve Meşrubat Sanayi Ticaret A.Ş. (KRSTL) 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
295.976.554254.653.899206.136.262185.158.871209.508.077101.883.318112.417.760111.999.372141.907.901130.931.011128.291.161121.056.556127.891.156122.401.353113.921.24286.362.33695.347.49690.333.11987.816.04283.418.79088.445.42798.530.66868.420.68362.507.86573.446.92270.070.933
nakit ve nakit benzerleri
23.366.59522.354.88525.054.72332.355.45670.656.4706.908.3659.614.44411.531.0417.852.2066.255.87910.694.80813.380.47216.181.02215.254.26422.756.8025.717.1262.393.0694.086.0744.184.1687.564.7616.846.12215.235.2321.050.8903.368.1982.022.1856.718.987
ticari alacaklar
134.886.660120.021.79679.891.84077.189.73374.399.00747.127.49359.013.05356.323.53793.265.24587.233.94683.179.69266.454.30173.608.16569.563.17958.072.69743.751.07750.952.13951.497.02249.350.11648.122.88448.600.34148.893.28341.859.61035.455.67144.958.08839.375.640
diğer alacaklar
3.821.4763.811.48122.473.9013.172.9412.832.7112.704.7992.335.6362.284.4072.370.1562.089.2681.882.5867.087.2176.881.5066.927.2636.651.4716.240.97511.609.1646.626.82611.657.2706.245.8431.318.6911.445.3851.671.0014.186.8374.494.2624.865.517
stoklar
111.012.91193.264.30371.898.25952.235.97245.363.85837.872.61537.144.14632.221.97530.769.61330.350.73529.266.54126.186.90325.050.65625.864.13524.106.25723.090.70924.154.73523.849.73920.294.65114.322.96416.416.77619.201.60015.604.2149.380.85810.681.24312.520.090
peşin ödenmiş giderler
376.664332.37430.213282.1332.048.113562.116653.68092.487353.793616.200730.305227.40479.571374.946458.577273.193395.425451.268497.98952.0109.055.3429.316.7166.069.4625.133.4686.809.9433.286.364
diğer dönen varlıklar
22.512.24814.869.0606.787.32619.922.63614.207.9186.707.9303.656.8019.545.9257.296.8884.384.9832.537.2297.720.2596.090.2364.417.5661.875.4387.289.2565.842.9643.822.1901.831.8487.110.3286.208.1554.438.4522.165.5064.982.8334.481.2013.304.335
(ara toplam) 1
295.976.554254.653.899206.136.262185.158.871209.508.077101.883.318112.417.760111.999.372141.907.901130.931.011128.291.161121.056.556127.891.156122.401.353113.921.24286.362.33695.347.49690.333.11987.816.04283.418.79088.445.42798.530.66868.420.68362.507.86573.446.92270.070.933
duran varlıklar
143.774.615142.920.972134.746.689134.926.753123.360.999111.468.09578.956.57568.184.55644.417.38145.414.56746.620.87847.425.16048.099.35048.458.78248.617.96449.182.94042.940.27347.568.67642.451.24547.137.72333.444.07732.285.40931.865.63131.698.16632.326.29032.293.869
diğer alacaklar
0555555
yatırım amaçlı gayrimenkuller
1.810.0001.810.0001.810.0001.810.0001.220.0001.220.0001.220.0001.220.0001.175.0001.175.0001.175.0001.175.0001.117.3161.117.3161.117.3161.117.3161.056.0001.056.0001.056.0001.056.000960.000960.000960.000960.000960.000960.000
maddi duran varlıklar
119.495.884117.287.822113.172.795113.091.90895.513.99974.625.22541.827.40941.353.71327.885.41128.381.67628.893.71928.842.61629.286.52229.352.81429.487.59729.974.75030.539.85531.019.27831.237.26230.930.56622.479.81621.418.74720.996.55221.126.94321.421.37921.422.858
maddi olmayan duran varlıklar
5.273.1655.300.5115.328.1015.355.6915.233.1485.139.2885.154.8755.170.6795.186.4835.202.2865.195.9385.210.0135.200.2305.212.7725.225.3695.237.9675.250.5655.259.5305.268.0785.280.3175.132.5535.135.1925.066.2875.068.5165.055.3305.056.615
peşin ödenmiş giderler
9.200.5258.944.8385.001.5565.673.47813.951.22823.193.13523.259.03113.364.3925.044.5705.037.4015.001.4185.000.0005.042.0925.276.3015.200.2945.000.000141.7045.004.5854.5855.004.5854.585961236.0019.1899.1891.032
ertelenmiş vergi varlığı
7.995.0419.577.8019.434.2378.995.6767.442.6247.290.4477.495.2607.075.7725.125.9175.618.2046.354.8037.197.5317.453.1907.499.5797.587.3887.852.9075.952.1495.229.2834.885.3204.866.2554.867.1234.770.5094.606.7914.533.5184.879.8374.852.809
toplam varlıklar
439.751.169397.574.871340.882.951320.085.624332.869.076213.351.413191.374.335180.183.928186.325.282176.345.578174.912.039168.481.716175.990.506170.860.135162.539.206135.545.276138.287.769137.901.795130.267.287130.556.513121.889.504130.816.077100.286.31494.206.031105.773.212102.364.802
kısa vadeli yükümlülükler
161.881.005137.358.16183.877.30466.980.80988.336.03366.067.94442.399.38732.561.20250.702.22242.720.99939.768.87635.091.44640.548.80436.610.95724.782.38846.051.43140.535.62340.627.12627.003.83127.544.33829.860.67839.085.08930.455.38524.388.77234.390.18529.261.296
finansal borçlar
003.057.2132.943.5915.999.6975.733.3765.890.2175.412.0635.356.9885.267.3255.086.7475.028.0108.905.3797.384.1987.668.54614.772.1264.645.4514.628.4334.522.1036.672.3779.177.64111.999.7829.864.6349.041.6515.828.1394.597.361
ticari borçlar
149.622.352126.256.55073.146.50858.924.15977.641.88357.239.77333.240.99124.799.65042.501.85934.639.94131.945.96528.209.47629.748.60327.144.58315.025.45229.617.03334.036.96133.944.60120.523.46219.337.49719.454.17025.544.45218.753.93413.054.28526.730.93622.844.117
diğer borçlar
118118118118118118118118118118118118118118118118118118118118118118118118118118
ertelenmiş gelirler
000140.000140.000140.000140.000140.000140.000140.000140.000271.393140.000140.000140.000564.210140.000140.000140.000559.156140.000140.000946.4121.635.198946.412946.412
dönem karı vergi yükümlülüğü
466.386203.91447.856118.196195.30071.657121.38391.05981.38637.98819.00518.43712.74477.66827.68820113.37511.77717.56315.315132.071420.49476.5175.612364.922365.337
borç karşılıkları
1.519.7421.653.2041.318.740910.137904.639849.594848.458678.944720.312691.416774.263627.610800.241879.280692.157493.294655.801708.686893.308767.898690.585649.500475.996462.538437.982440.077
diğer kısa vadeli yükümlülükler
10.272.4079.244.3756.306.8693.944.6083.454.3962.033.4262.158.2201.439.3681.901.5591.944.2111.802.778936.402941.719985.1101.228.427604.4491.043.9171.193.511907.277191.977266.093330.743337.774189.37081.67667.874
(ara toplam) 2
161.881.005137.358.16183.877.30466.980.80988.336.03366.067.94442.399.38732.561.20250.702.22242.720.99939.768.87635.091.44640.548.80436.610.95724.782.38846.051.43140.535.62340.627.12627.003.83127.544.33829.860.67839.085.08930.455.38524.388.77234.390.18529.261.296
uzun vadeli yükümlülükler
8.409.3207.369.1677.097.0786.244.3215.892.3515.562.2978.384.6568.044.3819.345.0958.964.57311.481.02611.221.11413.768.28213.678.25015.802.21116.003.43818.426.32018.254.55420.415.20920.347.23821.375.93321.276.4471.590.6111.691.8422.137.9211.958.243
finansal borçlar
000002.832.7472.821.0355.964.6435.626.8828.166.3938.030.59410.401.70010.329.32612.453.52212.620.10215.337.68615.280.05117.580.63917.520.72919.585.34219.501.4730162.688568.087522.421
uzun vadeli karşılıklar
4.610.5613.727.3733.764.1722.971.9402.815.8852.574.2512.646.5212.297.5611.886.5881.791.0961.742.6271.581.9621.566.3451.416.7431.314.6981.255.3611.230.6931.215.9421.236.8271.199.5761.070.7611.024.032
ertelenmiş vergi yükümlülüğü
3.798.7593.641.7943.332.9063.272.3813.076.4662.988.0462.905.3882.925.7851.493.8641.546.5951.572.0061.590.6681.784.6201.782.5791.931.9462.005.7931.773.9361.708.1321.579.2091.595.816574.649581.933353.784329.578499.073411.790
özkaynaklar
269.460.844252.847.543249.908.569246.860.494238.640.692141.721.172140.590.292139.578.345126.277.965124.660.006123.662.137122.169.156121.673.420120.570.928121.954.60773.490.40779.325.82679.020.11582.848.24782.664.93770.652.89370.454.54168.240.31868.125.41769.245.10671.145.263
ana ortaklığa ait özkaynaklar
269.626.968252.738.377249.664.146246.560.435238.408.626141.450.245140.323.427139.282.919126.050.259124.417.734123.400.461121.885.181121.474.429120.352.161121.714.74173.243.92579.111.96578.789.77982.617.47582.433.82070.544.35170.345.43468.112.13267.991.75869.114.93771.011.386
ödenmiş sermaye
192.000.000192.000.000192.000.000192.000.000192.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00048.071.48448.000.00048.000.00048.000.00048.000.00048.000.00048.000.00048.000.00048.000.00048.000.00048.000.000
kardan ayrılan kısıtlanmış yedekler
2.141.5142.141.5141.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.299.4611.178.1524.590.9794.590.9791.043.6151.043.6151.043.6151.043.615
geçmiş yıllar kar/zararları
7.097.4927.097.4927.939.545-2.642.316-2.642.316-2.642.316-2.642.316-7.776.528-7.776.528-7.776.528-7.776.528-8.428.427-8.428.427-8.428.427-8.428.427889.648889.648889.648889.648-2.105.533-5.518.360-5.518.360-1.970.996-5.006.152-5.006.152-5.006.152
dönem net kar/zararı
23.066.5336.177.9423.103.71110.581.8612.597.9612.167.3261.040.5085.134.2124.165.0782.532.5531.515.280651.899301.533-820.735541.845-9.318.075-3.321.855-3.644.041183.6553.116.4902.552.5932.353.676120.3743.035.1564.106.2612.589.883
diğer özkaynak kalemleri
26.121.69726.121.69726.121.69726.121.69725.953.78825.426.04225.426.04225.426.04213.162.51613.162.51613.162.51613.162.51613.102.13013.102.13013.102.13013.101.67513.044.97913.044.97913.044.97913.044.9791.719.4071.719.4071.719.4071.719.4071.771.4815.184.308
azınlık payları
-166.124109.166244.423300.059232.066270.927266.865295.426227.706242.272261.676283.975198.991218.767239.866246.482213.861230.336230.772231.117108.542109.107128.186133.659130.169133.877
toplam kaynaklar
439.751.169397.574.871340.882.951320.085.624332.869.076213.351.413191.374.335180.183.928186.325.282176.345.578174.912.039168.481.716175.990.506170.860.135162.539.206135.545.276138.287.769137.901.795130.267.287130.556.513121.889.504130.816.077100.286.31494.206.031105.773.212102.364.802
hedge dahil net yabancı para pozisyonu
1.034.294963.3101.373.55510.097.953-4.733.110-3.274.8354.701.9464.476.7402.284.8602.811.0412.379.1381.826.6051.939.7862.219.8922.287.8112.353.9672.724.130657.734326.984-2.259.740-3.701.687-4.269.450-2.158.62467.560-494.479-220.715