Balance sheet Bilanço Ισολογισμός selector Balance Denge Ισορροπία balance ACTIVE AKTİF ΕΝΕΡΓΟΣ left 0 balance aggregation cy_current_asset.balance + cy_non_current_asset.balance + cy_fixed_asset.balance Current Assets Dönen Varlıklar Υπάρχοντα οικονομικά στοιχεία cy_current_asset balance aggregation cy_stock.balance + cy_work_in_progress.balance + cy_raw_materials.balance + cy_accounts_receivable_other_payables.balance + cy_advance_payments.balance + cy_other_receivables.balance + cy_prepaid_expenses.balance + cy_short_term_loans.balance + cy_short_term_investments.balance + cy_cash_and_cash_equivalents.balance Stock Stoklamak Στοκ cy_stock account_id balance account_codes 100 Work in Progress Devam Eden Çalışma Εργασία σε εξέλιξη cy_work_in_progress account_id balance account_codes 101 Raw Materials İşlenmemiş içerikler Πρώτες ύλες cy_raw_materials account_id balance account_codes 102 Accounts Receivables/Other Payables Alacaklar/Diğer Borçlar Λογαριασμοί Εισπρακτέοι/Λοιπές Υποχρεώσεις cy_accounts_receivable_other_payables account_id balance account_codes 110 Advance Payments Peşin Ödemeler Προκαταβολές cy_advance_payments account_id balance account_codes 109 Other Receivables Diğer alacaklar Αλλά παραληφθέντα cy_other_receivables account_id balance account_codes 111 + 112 + 114 + 115 Prepaid Expenses Önceden ödenmiş giderler Προπληρωθέντα έξοδα cy_prepaid_expenses account_id balance account_codes 116 Short-term Loans Kısa Vadeli Krediler Βραχυπρόθεσμα δάνεια cy_short_term_loans account_id balance account_codes 117 Short-term Investments Kısa vadeli yatırımlar Βραχυπρόθεσμες Επενδύσεις cy_short_term_investments account_id balance account_codes 118 Cash and Cash Equivalents Nakit ve nakite eşdeğer Μετρητά και ισοδύναμα μετρητών cy_cash_and_cash_equivalents account_id balance account_codes 12 non-current assets duran varlıklar μη κυκλοφορούντα περιουσιακά στοιχεία cy_non_current_asset balance aggregation cy_patents_trademarks_licences_and_software_parent.balance + cy_long_term_financial_investments.balance Patents, Trademarks, Licenses & Software Patentler, Ticari Markalar, Lisanslar ve Yazılım Διπλώματα ευρεσιτεχνίας, εμπορικά σήματα, άδειες χρήσης και λογισμικό cy_patents_trademarks_licences_and_software_parent balance aggregation cy_patents_trademarks_licenses_and_software.balance + cy_patents_trademarks_licenses_and_software_accumulated_amortization.balance Patents, Trademarks, Licenses & Software Patentler, Ticari Markalar, Lisanslar ve Yazılım Διπλώματα ευρεσιτεχνίας, εμπορικά σήματα, άδειες χρήσης και λογισμικό cy_patents_trademarks_licenses_and_software account_id balance account_codes 001 + 002 + 003 + 004 Accumulated Amortization Birikmiş amortisman Σωρευμένες Αποσβέσεις cy_patents_trademarks_licenses_and_software_accumulated_amortization account_id balance account_codes 005 Long-term Financial Investments Uzun Vadeli Finansal Yatırımlar Μακροπρόθεσμες Χρηματοοικονομικές Επενδύσεις cy_long_term_financial_investments account_id balance account_codes 015 + 016 Fixed Assets Duran Varlıklar Πάγιο ενεργητικό cy_fixed_asset balance aggregation cy_property_plant_and_machinery_parent.balance + cy_equipments_parent.balance + cy_computers_parent.balance + cy_other_tangible_assets.balance + cy_motor_vehicles_parent.balance Property, Plant and Machinery Gayrimenkul, Tesis ve Makineler Ακίνητα, εγκαταστάσεις και μηχανήματα cy_property_plant_and_machinery_parent balance aggregation cy_property_plant_and_machinery.balance + cy_property_plant_and_machinery_accumulated_depreciation.balance Property, Plant and Machinery Gayrimenkul, Tesis ve Makineler Ακίνητα, εγκαταστάσεις και μηχανήματα cy_property_plant_and_machinery account_id balance account_codes 006 + 007 + 008 Accumulated Depreciation Birikmiş Amortisman Συσσωρευμένες αποσβέσεις cy_property_plant_and_machinery_accumulated_depreciation account_id balance account_codes 0140 + 0141 Equipments Ekipmanlar Εξοπλισμοί cy_equipments_parent balance aggregation cy_equipments.balance + cy_equipments_accumulated_depreciation.balance Equipments Ekipmanlar Εξοπλισμοί cy_equipments account_id balance account_codes 009 + 012 Accumulated Depreciation Birikmiş Amortisman Συσσωρευμένες αποσβέσεις cy_equipments_accumulated_depreciation account_id balance account_codes 0142 + 0145 Computers Bilgisayarlar Υπολογιστές cy_computers_parent balance aggregation cy_computers.balance + cy_accumulated_computers_depreciation.balance Computers Bilgisayarlar Υπολογιστές cy_computers account_id balance account_codes 010 Accumulated Depreciation Birikmiş Amortisman Συσσωρευμένες αποσβέσεις cy_accumulated_computers_depreciation account_id balance account_codes 0143 Other Tangible Assets Diğer Maddi Duran Varlıklar Λοιπά ενσώματα περιουσιακά στοιχεία cy_other_tangible_assets balance aggregation cy_furniture_and_fixtures.balance + cy_accumulated_other_tangible_assets_depreciation.balance Furniture and Fixtures Mobilya ve Demirbaşlar Έπιπλα και Εξοπλισμός cy_furniture_and_fixtures account_id balance account_codes 011 Accumulated Depreciation Birikmiş Amortisman Συσσωρευμένες αποσβέσεις cy_accumulated_other_tangible_assets_depreciation account_id balance account_codes 0144 Motor Vehicles Motorlu Taşıtlar Μηχανοκίνητα οχήματα cy_motor_vehicles_parent balance aggregation cy_motor_vehicles.balance + cy_accumulated_motor_vehicles_depreciation.balance Motor Vehicles Motorlu Taşıtlar Μηχανοκίνητα οχήματα cy_motor_vehicles account_id balance account_codes 013 Accumulated Depreciation Birikmiş Amortisman Συσσωρευμένες αποσβέσεις cy_accumulated_motor_vehicles_depreciation account_id balance account_codes 0146 PASSIVE PASİF ΠΑΘΗΤΙΚΟΣ right 0 balance aggregation cy_liabilities.balance + cy_equity.balance Liabilities Yükümlülükler Υποχρεώσεις cy_liabilities balance aggregation cy_current_liabilities.balance + cy_non_current_liabilities.balance Current Liabilities Mevcut Borçlar Απαιτητέες υποχρεώσεις cy_current_liabilities balance aggregation cy_other_receivables_accounts_payables.balance + cy_other_payables.balance + cy_accrued_liabilities.balance + cy_other_receivables_tax_payables.balance + cy_other_receivables_accrued_liabilities.balance + cy_dividends_payable.balance + cy_accruals_and_deferred_revenue.balance + cy_short_term_financial_liabilities.balance Other Receivables/Accounts Payables Diğer Alacaklar/Borçlar Hesabı Λοιπές Απαιτήσεις/Πληρωτέοι Λογαριασμοί cy_other_receivables_accounts_payables account_id balance account_codes -210 Other Payables Diğer Borçlar Λοιπές υποχρεώσεις cy_other_payables account_id balance account_codes -212 - 213 - 215 - 216 - 225 Accrued Liabilities Tahakkuk Eden Borçlar Δεδουλευμένες υποχρεώσεις cy_accrued_liabilities account_id balance account_codes -214 Other Receivables/Tax Payable Diğer Alacaklar/Borçlu Vergiler Λοιπές Απαιτήσεις/Πληρωτέοι φόροι cy_other_receivables_tax_payables account_id balance account_codes -220\(2209) - 221 - 222 Other Receivables/Accrued Liabilities Diğer Alacaklar/Tahakkuk Eden Borçlar Λοιπές Απαιτήσεις/ Δεδουλευμένες Υποχρεώσεις cy_other_receivables_accrued_liabilities account_id balance account_codes -2209 Dividends Payable Ödenecek borç Καταβλητέα μερίσματα cy_dividends_payable account_id balance account_codes -226 Accruals and Deferred Revenue Tahakkuklar ve Ertelenmiş Gelirler Δεδουλευμένα και αναβαλλόμενα έσοδα cy_accruals_and_deferred_revenue account_id balance account_codes -227 Short-term Financial Liabilities Kısa Vadeli Finansal Yükümlülükler Βραχυπρόθεσμες χρηματοοικονομικές υποχρεώσεις cy_short_term_financial_liabilities account_id balance account_codes -228 Non-current Liabilities Uzun Vadeli Yükümlülükler Μακροπρόθεσμες Υποχρεώσεις cy_non_current_liabilities balance aggregation cy_other_financial_liabilities.balance Other Financial Liabilities Diğer Mali Yükümlülükler Λοιπές Χρηματοοικονομικές Υποχρεώσεις cy_other_financial_liabilities account_id balance account_codes -23 Equity Eşitlik Μετοχικό κεφάλαιο cy_equity balance aggregation cy_share_capital.balance + cy_reserves.balance + cy_net_profit_loss_current_period.balance + cy_unallocated_earnings.balance Share Capital Sermaye Μετοχικό κεφάλαιο cy_share_capital account_id balance account_codes -30 Reserves Rezervler Αποθεματικά cy_reserves account_id balance account_codes -31 Net Profit/Loss Current Period Net Kar/Zarar Cari Dönem Καθαρά κέρδη/ζημίες Τρέχουσα περίοδος cy_net_profit_loss_current_period account_id balance account_codes -3201 Unallocated Earnings Dağıtılmamış Kazançlar Μη κατανεμημένα κέρδη cy_unallocated_earnings balance aggregation cy_current_year_unallocated_earnings.balance + cy_previous_years_earnings.balance Current Year Unallocated Earnings Cari Yıl Dağıtılmamış Kazançlar Αδιάθετα κέρδη τρέχοντος έτους cy_current_year_unallocated_earnings balance aggregation cy_current_year_earnings.balance + cy_retained_earnings.balance + cy_current_year_allocated_earnings.balance Retained Earnings cy_retained_earnings balance aggregation cy_income_statement.balance cross_report(l10n_cy_reports.account_financial_report_cy_profit_and_loss) to_beginning_of_fiscalyear Current Year Earnings Cari Yıl Kazançları Κέρδη τρέχοντος έτους cy_current_year_earnings balance aggregation cy_income_statement.balance cross_report(l10n_cy_reports.account_financial_report_cy_profit_and_loss) from_fiscalyear Current Year Allocated Earnings Cari Yıl Dağıtılan Kazançlar Κατανεμημένα κέρδη τρέχοντος έτους cy_current_year_allocated_earnings account_id balance domain [('account_id.account_type', '=', 'equity_unaffected')] -sum Previous Years Earnings Önceki Yıl Kazançları Κέρδη προηγούμενων ετών cy_previous_years_earnings gross domain ['|', ('account_id.account_type', '=', 'equity_unaffected'), ('account_id.account_type', 'in', ('income', 'income_other', 'expense_direct_cost', 'expense', 'expense_depreciation'))] -sum balance aggregation cy_previous_years_earnings.gross - cy_current_year_earnings.balance - cy_retained_earnings.balance - cy_current_year_allocated_earnings.balance