Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. Şirket Logosu
YAPRK
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Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK)

Yaprak Süt ve Besi Çiftlikleri Sanayi ve Ticaret A.Ş. (YAPRK) Bilanço Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
74.544.92455.541.91450.216.97133.382.17324.351.90820.470.06519.616.06219.716.08119.049.97519.381.95718.158.42217.749.92610.929.80311.733.58613.421.76811.289.69810.515.47711.965.09112.219.7309.937.91410.214.95210.174.4968.983.7039.311.3048.993.5028.469.8208.515.924
nakit ve nakit benzerleri
24.410.99310.515.1707.968.5218.238.9436.898.5484.698.8774.280.2515.466.9324.667.8655.447.2746.858.9837.434.597240.917362.2914.239.6732.465.975686.2522.888.4724.157.9841.887.9872.055.3911.186.4351.654.5111.151.8711.487.9631.137.1751.774.687
finansal yatırımlar
7.869.13811.901.36010.888.2485.808.168
ticari alacaklar
13.281.9107.984.1617.813.0555.892.7894.869.0033.646.8803.294.3113.779.1423.029.2552.648.7702.901.5282.935.9012.579.6132.203.3082.224.6972.466.4672.234.4291.705.8251.509.3631.909.8621.604.1621.491.4821.313.8181.418.5871.310.122964.3781.123.522
diğer alacaklar
1.92118.08415.9988.4952813343156.81020.86916.65931.25842.8684.71655.206191.716195.95717.059014.14813.8851974.758125.436175.9513.1099.41810.006
stoklar
15.448.33412.006.05511.756.5095.256.9225.539.2885.887.9135.537.7633.777.6565.636.6245.239.9143.521.1652.531.3684.241.6663.911.1662.198.8261.990.3403.143.8622.823.8272.352.6641.721.2672.708.6962.366.8791.707.4611.621.6092.219.3322.358.1461.507.499
peşin ödenmiş giderler
1.036.7862.867.4992.069.5831.770.0731.730.936687.4861.419.2341.530.308951.9081.164.037979.9681.363.687355.878902.3771.013.867773.004187.754454.644489.945664.974242.089329.323409.691548.319118.255264.028317.013
diğer dönen varlıklar
4.447.1064.589.9363.446.9111.537.3981.218.3662.060.6941.446.4401.823.8551.806.8001.683.5691.165.4861.133.7591.492.9382.058.2581.111.690847.7901.458.7111.396.5071.079.7761.284.6211.427.9942.328.4271.377.6871.792.4501.964.2302.075.0392.033.322
(ara toplam) 1
74.544.92455.541.91450.216.97133.382.17324.351.90820.470.06519.616.06219.716.08119.049.97519.381.95718.158.42217.749.92610.929.80311.733.58613.421.76811.289.69810.515.47711.965.09112.219.7309.937.91410.214.95210.174.4968.983.7039.311.3048.993.5028.469.8208.515.924
duran varlıklar
115.771.89175.198.38773.280.28061.668.86251.815.86344.223.11544.383.85843.293.28040.869.44540.923.13640.343.74838.377.77734.695.33931.565.91330.826.53230.070.74029.007.19829.146.16129.303.37928.229.29426.183.58726.357.78225.622.71025.114.58024.285.57423.152.46222.387.056
diğer alacaklar
2.7042.7042.7042.7042.7042.7042.7042.7042.7042.7042.7042.7042.7042.7041.4871.4871.48792929292929292929292
maddi duran varlıklar
18.457.58718.280.82318.118.05417.055.20317.216.07615.966.96916.337.39315.995.47114.792.96814.792.30314.383.17812.771.45912.135.48510.998.60110.377.01410.428.33510.625.47310.731.87510.822.12710.224.25610.346.67910.339.45610.390.45310.147.19210.329.91110.211.83810.200.033
maddi olmayan duran varlıklar
3.1903.8324.4735.1155.7576.3977.0407.6824524724925135335536298151.0022.9794.9586.9368.91410.89212.87014.84816.82718.80518.733
peşin ödenmiş giderler
51.084148.701171.13654.63711.824465.549664.48643.89670.623298.217827.063823.19599.328398.024727.744763.13183.500157.165260.00065.21517.69856.47289.252260.62314.983114.05693.008
ertelenmiş vergi varlığı
15.71544.09827.73264.717106.512160.160163.888140.039125.295115.23098.48327.27823.310
kullanım hakkı varlıkları
165.751205.319246.383287.446328.510340.309377.682414.489452.170506.817545.181584.122623.064
toplam varlıklar
190.316.815130.740.301123.497.25195.051.03576.167.77164.693.18063.999.92063.009.36159.919.42060.305.09358.502.17056.127.70345.625.14243.299.49944.248.30041.360.43839.522.67541.111.25241.523.10938.167.20836.398.53936.532.27834.606.41334.425.88433.279.07631.622.28230.902.980
kısa vadeli yükümlülükler
54.331.89141.779.14239.739.72430.549.17424.326.82622.666.15121.546.32320.897.28019.895.43020.051.92017.350.36617.569.85012.905.39812.459.01713.390.32511.092.8799.739.52311.186.90010.508.1288.221.1408.985.9089.152.6897.262.8536.743.6877.305.1206.481.0335.625.418
finansal borçlar
34.142.84427.390.71425.173.17817.992.31814.054.10013.506.0389.156.62210.502.1559.478.5059.707.3496.467.7668.687.9224.153.7662.323.5552.182.4662.040.4252.325.9542.456.8001.986.7441.612.3592.131.5872.046.5061.719.0411.759.4791.791.6271.622.0681.740.742
ticari borçlar
16.464.57112.792.38512.905.71411.195.3979.077.0948.420.50911.505.6989.236.3279.792.1029.773.3249.996.1637.939.4418.049.5909.660.61510.263.6128.154.8916.950.2517.982.3157.771.3045.974.4576.207.7596.406.3064.927.8384.393.4564.981.4574.356.7173.323.369
çalışanlara sağlanan faydalar kapsamında borçlar
506.573292.867213.623192.758205.393190.425173.666181.910192.824181.342182.787152.611185.449169.298452.794401.259170.162426.339225.850198.521232.724243.415164.099137.582190.415147.702122.265
diğer borçlar
93.25450.712176.657194.946378.591335.432293.512502.168271.085232.513415.924319.156270.640192.693218.968217.852161.001159.307141.037204.732245.244356.608358.855353.136268.444282.021278.901
ertelenmiş gelirler
42.37642.3760159.80711.54017.41723.29423.31723.31723.31609804.0437.14010.23712.31912.28612.28712.9998533.4136.0308.64610.38210.94910.38110.381
dönem karı vergi yükümlülüğü
2.850.314958.5291.069.425634.597445.36054.724244.532326.17900151.075340.782110.4910158.830157.54926.80128.782263.553135.78375.7163.60212.20631.9184.7493.34194.338
borç karşılıkları
231.959251.559201.127179.351154.748141.606148.999125.224137.597134.076136.651128.958131.419105.716103.418108.58493.068121.070106.64194.43589.46590.22272.16857.73457.47958.80355.422
(ara toplam) 2
54.331.89141.779.14239.739.72430.549.17424.326.82622.666.15121.546.32320.897.28019.895.43020.051.92017.350.36617.569.85012.905.39812.459.01713.390.32511.092.8799.739.52311.186.90010.508.1288.221.1408.985.9089.152.6897.262.8536.743.6877.305.1206.481.0335.625.418
uzun vadeli yükümlülükler
25.708.29618.150.29617.884.31011.224.7339.375.8428.132.5988.803.3358.710.0648.517.1068.850.69110.641.5319.356.8286.162.3404.914.4785.341.7945.010.2575.049.6965.413.5785.937.9295.631.4334.953.7575.008.0735.398.2905.635.8135.204.3744.892.8814.739.856
finansal borçlar
7.961.0807.632.7107.446.3223.270.7373.487.4123.468.4614.236.5254.272.2404.326.0424.761.5366.841.4625.311.5382.666.0211.572.3942.153.8001.911.0222.032.9672.333.8002.886.4552.616.7332.710.9002.617.0003.339.2693.528.0563.417.7773.309.3643.353.351
ertelenmiş gelirler
21.00831.6880005.79011.54017.4170009814.0437.1409.6640008533.4136.030
ertelenmiş vergi yükümlülüğü
17.726.20810.485.89810.437.9887.953.9965.888.4304.664.1374.566.8104.432.0344.179.5244.071.7383.800.0694.045.2903.496.3193.342.0843.187.9943.098.2543.012.6863.072.6383.041.8103.014.7002.242.8572.391.0732.059.0212.106.9041.783.1841.577.4871.377.859
diğer uzun vadeli yükümlülükler
8.646
özkaynaklar
110.276.62870.810.86365.873.21753.277.12842.465.10333.894.43133.650.26233.402.01731.506.88431.402.48230.510.27329.201.02526.557.40425.926.00425.516.18125.257.30224.733.45624.510.77425.077.05224.314.63522.458.87422.371.51621.945.27022.046.38420.769.58220.248.36820.537.706
ana ortaklığa ait özkaynaklar
110.276.62870.810.86365.873.21753.277.12842.465.10333.894.43133.650.26233.402.01731.506.88431.402.48230.510.27329.201.02526.557.40425.926.00425.516.18125.257.30224.733.45624.510.77425.077.05224.314.63522.458.87422.371.51621.945.27022.046.38420.769.58220.248.36820.537.706
ödenmiş sermaye
14.200.00014.200.00014.200.00014.200.00014.200.00014.200.00014.200.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.0007.100.000
kardan ayrılan kısıtlanmış yedekler
589.193589.193589.193333.544333.544333.544333.544333.544260.417260.417260.417199.143199.143193.242193.242151.235151.235148.761148.761120.184120.184118.559118.559118.559118.559118.559118.559
geçmiş yıllar kar/zararları
24.094.45324.094.45324.094.45324.705.10213.569.38313.569.38313.569.38318.625.55913.730.32513.730.32513.713.70613.987.98012.175.39512.169.93312.169.93312.211.9409.660.9139.663.3879.669.8329.968.4098.279.1178.280.7428.280.7428.280.7427.100.0827.100.0827.100.082
dönem net kar/zararı
68.166.52528.700.76023.763.11410.812.02511.135.7192.565.0472.320.8782.072.6335.145.8615.041.4594.165.8692.643.6211.812.5851.192.548782.725523.8462.551.0272.328.3452.888.1781.855.7611.689.2921.601.9341.175.6881.276.8021.180.660659.446948.784
diğer özkaynak kalemleri
3.226.4573.226.4573.226.4573.226.4573.226.4573.226.4573.226.4575.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.2815.270.281
azınlık payları
000000000000000000000000
toplam kaynaklar
190.316.815130.740.301123.497.25195.051.03576.167.77164.693.18063.999.92063.009.36159.919.42060.305.09358.502.17056.127.70345.625.14243.299.49944.248.30041.360.43839.522.67541.111.25241.523.10938.167.20836.398.53936.532.27834.606.41334.425.88433.279.07631.622.28230.902.980
hedge dahil net yabancı para pozisyonu
-851.916-970.000-61.434-282.0235.405.7633.567.8423.689.974396.4363.016.8403.219.2173.926.865549.494-53.385-14.341-13.835-30.046-42.460-72.401-26.8255.917-35.298-1.899-71.7000-61.466-102.520283.598