Bagfaş Bandırma Gübre Fabrikaları A.Ş. (BAGFS) Bilanço Tablosu

PRO üyemiz olmadığınız için BAGFS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
148.414.71166.128.482116.215.171583.458.400662.665.1871.557.599.7591.254.539.384698.652.057830.630.3001.052.085.313880.311.176728.294.194928.779.4931.033.597.876634.762.151545.620.741539.706.918410.684.087533.070.435403.737.159370.654.575189.455.911213.876.180201.054.828147.832.52728.996.068
ticari alacaklar
91.752.91224.240.00111.214.321479.4461.882.116568.32054.309.19332.789.1382.606.5283.180.783137.333.766323.718.220248.445.0568.691.71330.371.65359.005.74237.191.6278.490.7785.352.63733.080.0068.187.8305.554.0837.544.4365.637.0251.228.523202.561
stoklar
933.250.6671.034.798.3311.041.179.6451.138.638.899997.489.4251.822.573.685565.751.112771.656.357998.177.7022.649.966.534779.638.605944.810.255896.926.004611.126.509435.844.349279.166.266191.565.908151.965.606206.640.009196.095.663149.672.768207.975.095176.582.312219.916.164156.510.734170.726.196
peşin ödenmiş giderler
363.647.925311.986.992289.909.254591.686.676365.535.773438.696.6510192.354.1070123.614.80964.969.86150.689125.955.91574.128.75765.677.936111.046.898108.499.13269.349.66060.013.77219.226.7438.648.78440.415.25215.027.15120.802.37318.553.81615.957.138
cari dönem vergisiyle ilgili varlıklar
1.459.826633.186318.590318.5871.057.6721.326.458167.280311.9491.369.178685.914105.1161.434.6771.141.608802.045445.4261.068.626658.351392.054165.241848.867683.837370.827133.233943.389
diğer dönen varlıklar
161.947.041175.784.726135.253.024103.687.81082.164.512114.374.35269.978.95250.221.19331.010.719257.0365.485.52515.845.67411.455.3382.005.27112.702.7006.217.45027.349.38428.830.9102.476.2406.121.35311.425.33610.457.90810.045.7856.059.63514.525.79213.238.931
toplam dönen varlıklar
1.788.964.6051.706.818.9891.674.114.6612.494.371.9492.198.911.0584.045.167.4862.255.012.2981.796.672.7372.019.243.0553.874.255.4151.891.710.0972.099.208.8152.221.094.4211.739.302.0921.206.236.3771.042.469.882917.140.924678.944.546825.849.743685.462.852572.274.166463.566.311429.081.953461.499.621347.320.105236.109.566
toplam varlıklar
11.543.305.77811.153.152.4019.577.337.3959.882.591.2968.894.475.34413.085.303.6114.614.051.1724.132.360.1964.399.535.47110.960.920.2313.501.594.7793.658.260.9353.717.169.8623.272.538.9492.481.613.2792.290.349.9262.146.138.2361.915.029.3682.009.685.7451.858.159.7781.779.627.0361.642.164.2401.496.531.8521.527.376.2521.385.012.7931.277.640.052
finansal yatırımlar
12.810.28315.385.9859.960.8486.828.9047.749.49110.815.90017.578.82513.209.6911.510.6476.241.3696.185.9153.453.3963.884.4623.743.2092.370.1452.510.9123.560.5764.191.3501.564.5112.886.357712.6022.886.357277.150125.180132.9741.014.078
diğer alacaklar
75.681.24077.861.28660.89769.273.22780.366.88287.92269.774.50637.790.19463.897105.28560.89716.967.3005.543.0374.574.08060.90138.099.8288.821.95361.27916.073.78861.27961.27961.2795.045.1027.533.5898.402.506143.241
maddi duran varlıklar
7.843.957.6447.984.704.8156.920.899.5816.300.096.3665.889.768.9977.485.715.9371.031.431.240991.983.4421.000.645.1025.472.261.508999.095.603982.783.452896.132.687886.306.720794.979.201720.381.782693.328.330699.202.386671.808.137679.035.611720.061.566695.422.396695.060.092689.593.787687.724.143691.756.583
kullanım hakkı varlıkları
380.349.761383.616.786330.772.572306.249.704284.871.075360.416.97057.138.08657.613.79258.089.499257.856.66859.041.94259.518.67959.995.41660.472.15360.948.88861.425.62661.902.36262.379.10262.855.83963.332.57563.809.31264.286.0480
maddi olmayan duran varlıklar
2.362.3122.468.0172.200.4442.105.9582.026.7912.648.705283.253344.550344.5502.365.725414.090447.006479.922512.837556.9451.283.599618.585661.375647.631485.881510.335535.796536.842562.048587.566547.345
ertelenmiş vergi varlığı
1.526.026.5711.068.845.064643.376.846774.500.852509.569.4921.182.180.3521.269.869.8431.285.429.2231.319.638.7211.347.750.739545.373.128510.343.064533.485.316579.963.047414.570.929460.468.100468.899.964469.593.508445.597.727426.895.223415.406.053370.645.646374.563.477348.223.661348.069.239
toplam duran varlıklar
9.754.341.1739.446.333.4127.903.222.7347.388.219.3476.695.564.2869.040.136.1252.359.038.8742.335.687.4592.380.292.4167.086.664.8161.609.884.6821.559.052.1201.496.075.4411.533.236.8571.275.376.9021.247.880.0441.228.997.3121.236.084.8221.183.836.0021.172.696.9261.207.352.8701.178.597.9291.067.449.8991.065.876.6311.037.692.6881.041.530.486
kısa vadeli borçlanmalar
1.124.688.5031.021.422.0151.100.128.9241.551.418.9841.785.992.3002.048.862.139930.168.032590.507.426545.468.9301.315.872.598383.816.400277.344.641498.697.716343.095.25634.176.97838.957.35520.399.78633.994.11213.785.57059.564.49756.870.51740.486.21220.878.23411.027.39010.982.10211.064.987
uzun vadeli borçlanmaların kısa vadeli kısımları
1.567.189.6001.567.597.7221.204.002.5371.159.430.591793.556.451554.993.896518.504.923250.839.582337.712.835583.042.103334.423.285322.399.494315.441.799299.825.194210.240.208231.584.364241.178.083190.944.557192.213.184145.198.683136.651.517126.811.521115.968.799121.171.23389.862.73986.119.209
toplam yükümlülükler
5.117.475.6185.120.971.7684.515.154.1474.825.910.4614.423.338.5536.299.290.9283.584.516.7852.978.254.7792.810.520.6724.687.846.5632.335.576.3652.785.289.6112.918.838.6992.617.461.7642.025.023.8101.879.578.3731.752.940.3551.516.732.2781.676.650.5821.452.158.6731.349.328.6251.197.256.5391.043.395.5191.134.746.6641.021.395.238914.623.906
ticari borçlar
196.460.976158.869.066100.200.278229.420.210245.774.847328.288.744146.781.817160.090.339134.753.308303.296.21391.786.863642.717.557679.869.532509.904.962611.396.173466.279.484353.745.328256.253.336305.626.370309.491.933326.959.976279.964.818253.184.096311.780.780201.026.939124.490.521
çalışanlara sağlanan faydalar kapsamında borçlar
26.306.32412.631.42710.674.71113.733.01110.721.69016.502.71217.765.07314.242.18411.102.3017.363.1504.592.4483.603.1355.178.9463.473.9352.554.7992.561.4822.710.4052.978.8682.225.3282.668.9993.632.9042.344.2762.137.2982.524.6483.229.1202.086.281
diğer borçlar
243.09632.163.05027.864.92918.966.65728.546.10933.708.97218.699.134243.096246.09644.121.543243.0966.226.8795.531.6509.271.316298.150.634291.282.1392.397.6552.382.220233.408.035609.502189.501.107171.634.52838.797417.157336.742556.453
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
373.653.076294.649.897200.758.00298.520.83525.629.470203.013.573103.993.18134.926.498062.667.689137.765.940168.714.9539.495.276107.474.60840.222.65040.421.55038.118.98738.485.804112.123.13669.399.96210.822.50007.713.782014.011.57620.555.952
kısa vadeli karşılıklar
10.420.2896.467.4585.317.7825.695.9375.980.0986.876.8144.705.6204.433.24623.604.18238.049.3841.060.147571.965.600526.848.080484.161.7922.376.3752.636.0672.475.8972.230.8232.069.8282.160.3632.092.1411.861.3301.937.0111.992.4662.286.2652.135.363
ara toplam
1.788.964.6051.706.818.9891.674.114.6612.494.371.9492.198.911.0583.192.246.8501.740.617.7801.125.768.7662.019.243.0553.874.255.4151.891.710.0972.099.208.8152.221.094.4211.739.302.0921.206.236.3771.042.469.882917.140.924678.944.546630.461.030685.462.852572.274.166454.194.253429.081.953461.499.621322.779.651248.402.670
toplam kısa vadeli yükümlülükler
3.325.870.5383.093.800.6352.648.947.1633.077.186.2252.896.200.9653.192.246.8501.740.617.7801.125.768.7661.241.790.2252.380.862.152847.699.6001.993.932.9932.044.200.8451.771.428.7591.005.621.654869.301.112720.037.387538.250.192630.461.030589.319.101538.276.296454.194.253402.407.380459.195.888322.779.651248.402.670
uzun vadeli borçlanmalar
1.767.215.5102.013.682.5481.853.524.8981.741.086.1211.517.234.9331.898.125.0841.099.087.6961.131.950.016890.061.5931.054.581.408736.998.206711.647.717800.177.606761.228.661670.310.124665.821.592719.730.891691.628.424768.235.602620.906.433602.594.996562.824.943476.069.599501.406.742534.099.972509.110.135
uzun vadeli karşılıklar
24.146.47413.221.02712.438.9907.395.0199.659.5591.208.568.015744.568.213720.292.901678.422.7581.123.662.270612.869.52311.600.34510.589.43211.796.68210.718.74812.751.9809.681.3259.553.3228.946.3258.838.4598.133.7268.602.8158.707.7078.679.2838.310.5128.082.350
toplam kaynaklar
11.543.305.77811.153.152.4019.577.337.3959.882.591.2968.894.475.34413.085.303.6114.614.051.1724.132.360.1964.399.535.47110.960.920.2313.501.594.7793.658.260.9353.717.169.8623.272.538.9492.481.613.2792.290.349.9262.146.138.2361.915.029.3682.009.685.7451.858.159.7781.779.627.0361.642.164.2401.496.531.8521.527.376.2521.385.012.7931.277.640.052
toplam uzun vadeli yükümlülükler
1.791.605.0802.027.171.1331.866.206.9841.748.724.2361.527.137.5883.107.044.0781.843.899.0051.852.486.0131.568.730.4472.306.984.4111.487.876.765791.356.618874.637.854846.033.0051.019.402.1561.010.277.2611.032.902.968978.482.0861.046.189.552862.839.572811.052.329743.062.286640.988.139675.550.776698.615.587666.221.236
ana ortaklığa ait özkaynaklar
6.421.234.7236.032.180.6335.062.183.2485.056.680.8354.471.136.7916.786.012.6831.029.534.3871.154.105.4171.589.014.7996.273.073.6681.166.018.414872.971.324798.331.163655.077.185456.589.469410.771.553393.197.881398.297.090333.035.163406.001.105430.298.411444.907.701453.136.333392.629.588363.617.555363.016.146
kontrol gücü olmayan paylar
4.595.4370
toplam özkaynaklar
6.425.830.1606.032.180.6335.062.183.2485.056.680.8354.471.136.7916.786.012.6831.029.534.3871.154.105.4171.589.014.7996.273.073.6681.166.018.414872.971.324798.331.163655.077.185456.589.469410.771.553393.197.881398.297.090333.035.163406.001.105430.298.411444.907.701453.136.333392.629.588363.617.555363.016.146