Link Bilgisayar Sistemleri Yazılımı ve Donanımı Sanayi ve Ticaret A.Ş. (LINK) 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
66.489.72460.545.03565.334.35666.311.94241.734.11841.910.73743.056.24339.953.72836.332.65934.221.36431.336.41731.091.22423.620.63224.182.29323.726.35623.073.91122.072.96618.248.75416.760.52916.702.58613.616.70813.804.31914.292.34414.911.50611.435.48911.648.503
nakit ve nakit benzerleri
61.980.29956.484.64461.756.99459.268.02439.686.17039.377.54339.823.74533.818.36033.692.96730.017.82028.154.07323.785.10621.450.45022.380.27921.251.00918.020.03919.609.55615.725.84213.505.70912.418.23411.539.57911.425.26511.541.02510.955.9069.713.3739.486.203
finansal yatırımlar
00000000
ticari alacaklar
3.764.3763.456.7033.190.5356.761.5481.935.4352.223.1583.106.2886.065.7002.542.6494.065.9483.047.1677.169.7151.804.8541.537.2782.242.7284.880.8402.314.0952.389.9913.098.5294.147.4571.921.2322.203.2712.614.3533.758.8341.574.3252.010.162
finans sektörü faaliyetlerinden alacaklar
0000
diğer alacaklar
3.937331.78915.14421.67619.049135.51219.04819.04735.96735.96735.76737.2673.84720.06888.901110.62583.23777.95672.10580.89337.03568.02548.99869.69150.00970.799
stoklar
3.5093.53647.138214.3887.59049.8388.2595.34718.57649.70519.01817.1698.21622.03322.4649.5635.6385.07322.89817.1145.49633.96015.68128.26226.04912.102
peşin ödenmiş giderler
383.389268.363290.89246.30685.874124.68698.90345.27442.50051.92450.39451.948132.48541.95745.85542.33030.24538.88324.12730.40013.44723.01121.77527.00617.78222.763
diğer dönen varlıklar
354.21433.65300029.99830.019220.780180.67875.39910.51430.19511.00937.1618.48899.91950.78750.51271.80753.95146.474
(ara toplam) 1
66.489.72460.545.03565.334.35666.311.94241.734.11841.910.73743.056.24339.953.72836.332.65934.221.36431.336.41731.091.22423.620.63224.182.29323.726.35623.073.91122.072.96618.248.75416.760.52916.702.58613.616.70813.804.31914.292.34414.911.50611.435.48911.648.503
satış amacıyla elde tutulan duran varlıklar
00000
duran varlıklar
17.667.21616.330.74315.455.60114.805.14912.662.14112.214.92311.775.00911.439.1549.887.31610.023.4989.545.8469.330.7688.774.2458.528.3868.231.1337.957.5697.426.6057.173.6916.877.2386.534.3294.356.7803.929.4753.405.5453.024.0193.059.9342.895.199
ticari alacaklar
000000000
finans sektörü faaliyetlerinden alacaklar
0000
finansal yatırımlar
0000
diğer alacaklar
344344344344344344344344344344344344344344344344344344344344344344344344344344
yatırım amaçlı gayrimenkuller
5.220.0005.220.0005.220.0005.220.0003.992.0003.992.0003.992.0003.992.0002.750.0002.750.0002.750.0002.750.0002.500.0002.500.0002.500.0002.500.0002.225.0002.225.0002.225.0002.225.00064.81064.81064.81064.81064.81064.810
özkaynak yöntemiyle değerlenen yatırımlar
00
maddi duran varlıklar
675.478689.922628.578562.731428.363455.207467.935501.451402.766411.949126.219115.23377.95256.07768.95476.53291.725102.813114.059116.417126.648142.985159.904163.126153.505160.555
maddi olmayan duran varlıklar
11.768.65910.417.5129.603.4328.877.0708.237.9667.762.3317.304.5796.942.4126.731.3426.861.2056.666.2136.461.9946.192.8215.963.9375.658.7305.380.2145.106.0864.841.0024.535.1544.192.5683.886.8053.540.5543.177.3112.792.5632.609.0472.530.304
peşin ödenmiş giderler
2.7352.9653.247145.0043.4685.04110.1512.9472.86403.0703.1973.1288.0283.1054793.4504.5322.68103.1763.1773.1763.1763.3172.978
ertelenmiş vergi varlığı
274.997177.60500228.911136.208
diğer duran varlıklar
000000000
toplam varlıklar
84.156.94076.875.77880.789.95781.117.09154.396.25954.125.66054.831.25251.392.88246.219.97544.244.86240.882.26340.421.99232.394.87732.710.67931.957.48931.031.48029.499.57125.422.44523.637.76723.236.91517.973.48817.733.79417.697.88917.935.52514.495.42314.543.702
kısa vadeli yükümlülükler
2.974.8644.320.6783.407.1508.677.7381.913.0282.775.1432.421.3363.163.5582.269.5862.344.6371.687.6983.400.2821.026.4511.279.2001.223.1481.556.1421.751.9221.209.041796.0691.245.753794.071897.469716.5711.663.432712.632411.035
finansal borçlar
00000-6
diğer finansal yükümlülükler
000000
ticari borçlar
353.956500.897423.9601.048.457370.856470.609368.825446.163402.700408.639292.178511.261191.152244.985140.936137.54696.558100.07949.063118.47993.994178.21653.25767.45172.41235.825
finans sektörü faaliyetlerinden borçlar
0000
çalışanlara sağlanan faydalar kapsamında borçlar
1.152.475919.6241.225.8411.021.5001.086.029702.999839.8771.439.679610.129616.225710.531957.143600.435724.438685.328554.784627.842623.886613.311433.674559.733475.136438.586857.960457.802192.846
diğer borçlar
798.6481.046.893245.3761.393.505244.018905.085174.940521.148309.105668.59197.109849.615148.91072.61899.482570.041160.36990.68373.406427.65876.121112.59095.808351.44769.02087.679
devlet teşvik ve yardımları
00
ertelenmiş gelirler
602.936280.703239.725199.932197.787129.041254.368162.128166.306179.300197.683165.80185.954134.429163.783124.83493.799127.69726.017132.99164.223131.527113.537152.953113.40494.685
dönem karı vergi yükümlülüğü
66.8491.572.5611.272.2485.014.34414.338567.409783.326594.440781.346471.882390.197916.462102.730133.619165.339731.967193.84134.272128.6290015.383230.51500
borç karşılıkları
000041.38746.1900000
türev araçlar
0000000
müşteri sözleşmelerinden doğan yükümlülükler
00000
diğer kısa vadeli yükümlülükler
0000003.59826.66504.3220003.10600
(ara toplam) 2
2.974.8644.320.6783.407.1508.677.7381.913.0282.775.1432.421.3363.163.5582.269.5862.344.6371.687.6983.400.2821.026.4511.279.2001.223.1481.556.1421.751.9221.209.041796.0691.245.753794.071897.469716.5711.663.432712.632411.035
satış amaçlı sınıflandırılan varlık gruplarına ilişkin yükümlülükler
000
uzun vadeli yükümlülükler
5.176.7114.159.2023.894.7543.933.0253.521.1993.326.4723.047.2442.722.6932.701.8782.618.2242.494.2092.313.1202.055.3941.959.2192.071.8562.114.5381.465.9861.309.6511.258.6171.271.729495.239464.071598.596473.816440.961415.566
finansal borçlar
00000
ticari borçlar
00000
finans sektörü faaliyetlerinden borçlar
0000
diğer borçlar
000000
devlet teşvik ve yardımları
0
ertelenmiş gelirler
000000
uzun vadeli karşılıklar
4.486.1403.433.7933.358.7262.942.0742.805.7652.817.0122.714.3112.559.0732.592.0412.510.9082.431.5072.286.2081.688.7461.590.3101.753.3381.829.5961.054.779907.454814.826852.1910482.310467.225440.961415.566
ertelenmiş vergi yükümlülüğü
690.571725.409536.028990.951715.434509.460332.933163.620109.837107.31662.70226.912366.648368.909318.518284.942411.207402.197443.791419.53800116.2866.59100
diğer uzun vadeli yükümlülükler
0000000
özkaynaklar
76.005.36568.395.89873.488.05368.506.32848.962.03248.024.04549.362.67245.506.63141.248.51139.282.00136.700.35634.708.59029.313.03229.472.26028.662.48527.360.80026.281.66322.903.75321.583.08120.719.43316.684.17816.372.25416.382.72215.798.27713.341.83013.717.101
ana ortaklığa ait özkaynaklar
76.005.36568.395.89873.488.05368.506.32848.962.03248.024.04549.362.67245.506.63141.248.51139.282.00136.700.35634.708.59029.313.03229.472.26028.662.48527.360.80026.281.66322.903.75321.583.08120.719.43316.684.17816.372.25416.382.72215.798.27713.341.83013.717.101
ödenmiş sermaye
11.000.00011.000.00011.000.00011.000.00011.000.00011.000.00011.000.00011.000.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.0005.500.000
kardan ayrılan kısıtlanmış yedekler
1.280.8871.280.8871.280.8871.280.8871.280.8871.012.3571.012.357892.011892.011892.011892.011892.011827.171827.171492.616492.616340.549340.548340.549340.548340.549340.5486.036.9716.036.9716.036.9716.036.971
geçmiş yıllar kar/zararları
42.571.09242.571.09255.661.09229.267.82429.267.82429.536.35432.771.64520.790.39322.168.60023.526.71323.470.02216.023.67917.835.87517.835.87518.170.43110.926.20811.050.65810.994.81011.093.0467.404.5995.886.0465.886.047189.625-1.164.389-1.164.387-1.164.389
dönem net kar/zararı
21.046.05813.436.5915.438.74626.393.2686.848.9715.752.7053.856.04112.101.5987.786.7884.462.1651.937.2117.446.3432.031.5802.190.8081.267.7097.244.2225.614.7982.260.522804.8533.688.449869.808607.703591.0671.354.013-1.111.920-738.365
diğer özkaynak kalemleri
107.328107.328107.328564.349564.350722.629722.629722.629722.629722.629722.629668.074-1.060.077-1.060.077-946.754-980.729-402.825-370.610-333.850-392.646-90.708-140.527-113.424-106.801-97.317-95.599
toplam kaynaklar
84.156.94076.875.77880.789.95781.117.09154.396.25954.125.66054.831.25251.392.88246.219.97544.244.86240.882.26340.421.99232.394.87732.710.67931.957.48931.031.48029.499.57125.422.44523.637.76723.236.91517.973.48817.733.79417.697.88917.935.52514.495.42314.543.702
hedge dahil net yabancı para pozisyonu
23.244.97955.358.43056.079.97649.680.19733.868.17233.058.43330.586.23326.211.33127.580.80324.036.05221.522.02819.548.23118.487.18417.561.32215.845.05014.742.18916.573.98912.708.52010.887.40110.482.2739.432.7899.316.4189.482.1559.157.5887.719.4887.442.689