Banvit Bandırma Vitaminli Yem Sanayii A.Ş. (BANVT)
₺306,25(%1.32)
Banvit Bandırma Vitaminli Yem Sanayii A.Ş. (BANVT) Bilanço Tablosu
PRO üyemiz olmadığınız için BANVT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 6.388.292.415 | 6.392.082.527 | 6.182.363.496 | 3.550.642.143 | 3.179.774.205 | 1.687.194.633 | 1.817.196.016 | 801.513.643 | 532.725.617 | 290.153.668 | 884.603.863 | 490.536.879 | 641.814.901 | 741.684.275 | 769.346.310 | 1.084.473.399 | 1.048.667.210 | 493.029.593 | 530.144.576 | 612.627.846 | 575.634.600 | 438.177.767 | 294.656.978 | 337.645.897 | 257.176.396 | 189.489.159 | 170.526.565 |
ticari alacaklar | 2.327.544.716 | 2.767.679.318 | 2.715.259.196 | 2.307.456.016 | 2.015.910.012 | 2.101.299.727 | 2.196.181.998 | 1.356.660.289 | 1.284.391.338 | 0 | 1.292.986.767 | 856.342.219 | 892.957.156 | 751.762.109 | 558.554.752 | 508.219.457 | 519.199.154 | 472.155.298 | 357.382.721 | 374.584.138 | 341.753.261 | 340.812.694 | 298.667.509 | 330.341.092 | 398.407.058 | 302.332.355 | 291.809.150 |
stoklar | 2.109.835.249 | 1.817.198.116 | 1.967.460.464 | 1.487.103.511 | 1.395.408.532 | 1.345.312.137 | 1.841.605.357 | 1.112.420.977 | 855.309.735 | 999.379.074 | 1.762.560.504 | 1.191.778.502 | 1.238.025.827 | 1.137.090.408 | 1.034.167.589 | 453.637.268 | 453.315.665 | 494.655.213 | 457.476.219 | 309.222.182 | 376.446.966 | 364.070.878 | 308.339.672 | 295.031.149 | 276.340.026 | 238.050.324 | 250.416.441 |
canlı varlıklar | 1.954.067.004 | 1.789.626.656 | 1.911.179.059 | 1.556.697.675 | 1.437.514.498 | 1.403.398.997 | 1.688.801.572 | 1.009.935.760 | 876.959.133 | 829.911.195 | 1.412.959.865 | 795.496.776 | 647.470.096 | 461.949.816 | 380.529.090 | 278.921.920 | 255.749.742 | 241.486.570 | 216.963.889 | 199.096.984 | 199.938.997 | 198.718.063 | 180.509.871 | 188.700.503 | 190.203.933 | 187.308.075 | 157.205.269 |
peşin ödenmiş giderler | 609.405.815 | 296.018.835 | 279.207.689 | 306.287.280 | 62.488 | 214.769.458 | 20.881.736 | 12.456.964 | 12.910.055 | 25.756.048 | 161.116.575 | 196.959.111 | 128.956.587 | 53.738.835 | 20.757.936 | 94.423.502 | 117.846.095 | 86.252.450 | 140.439 | 68.506.533 | 56.088.709 | 31.162.291 | 29.988.174 | 4.547.545 | 49.910.111 | 9.117.660 | 9.046.376 |
diğer dönen varlıklar | 1.306.757.724 | 941.338.974 | 1.510.675.322 | 1.226.669.375 | 864.545.729 | 594.796.684 | 1.146.389.922 | 836.952.812 | 614.822.945 | 1.075.135.554 | 1.089.945.120 | 552.335.831 | 358.104.709 | 142.476.166 | 53.032.868 | 50.296.560 | 43.458.295 | 33.517.208 | 43.616.888 | 32.935.991 | 28.304.981 | 26.978.246 | 22.578.485 | 18.173.409 | 14.998.965 | 39.615.317 | 33.324.156 |
toplam dönen varlıklar | 15.003.472.837 | 14.199.296.774 | 14.756.651.437 | 11.359.552.472 | 9.709.830.492 | 7.678.542.708 | 9.321.093.884 | 5.570.532.046 | 4.759.740.215 | 4.505.612.835 | 7.051.339.733 | 4.278.161.498 | 4.299.328.717 | 3.590.360.693 | 3.014.522.850 | 2.498.525.899 | 2.466.074.598 | 2.102.389.123 | 1.905.767.722 | 1.623.407.961 | 1.612.270.577 | 1.446.536.166 | 1.181.283.004 | 1.247.335.265 | 1.229.433.712 | 1.050.460.275 | 986.961.171 |
diğer alacaklar | 307.569.914 | 195.352.348 | 944.486 | 353.463 | 170.633.197 | 140.577.058 | 161.499.687 | 369.588 | 255.705.522 | 11.009.763 | 207.337 | 106.373 | 106.373 | 31.113.567 | 11.406.845 | 576.492 | 103.874 | 926.030 | 6.013.838 | 786.965 | 933.406 | 977.894 | 6.255.956 | 6.204.057 | 1.067.999 | 305.054 | 296.473 |
toplam varlıklar | 21.907.688.359 | 20.810.507.705 | 21.945.793.082 | 17.242.916.478 | 15.268.682.041 | 12.905.870.663 | 15.782.360.668 | 8.371.687.974 | 7.581.429.298 | 7.338.369.572 | 12.199.601.262 | 5.449.169.818 | 5.347.756.219 | 4.551.582.712 | 3.812.039.566 | 3.314.306.438 | 3.277.638.498 | 2.892.918.381 | 2.668.789.174 | 2.498.487.553 | 2.473.927.266 | 2.307.392.946 | 2.047.930.533 | 1.824.955.168 | 1.818.201.628 | 1.627.110.663 | 1.545.004.829 |
maddi duran varlıklar | 6.636.522.621 | 6.327.576.298 | 6.849.385.435 | 5.575.422.801 | 5.204.471.290 | 4.879.379.050 | 6.215.219.333 | 2.718.405.682 | 2.728.571.682 | 2.713.490.605 | 4.525.365.027 | 751.390.043 | 687.940.346 | 727.522.285 | 712.461.517 | 649.028.417 | 671.907.035 | 662.603.144 | 657.618.706 | 801.986.169 | 784.709.536 | 787.492.206 | 797.811.136 | 508.558.525 | 514.353.685 | 504.035.055 | 513.704.531 |
kullanım hakkı varlıkları | 231.544.073 | 243.132.470 | 288.710.602 | 248.356.584 | 282.124.653 | 265.154.523 | 103.118.890 | 20.396.961 | 23.595.146 | 26.844.058 | 100.050.747 | 32.111.773 | 35.392.593 | 38.867.587 | 42.287.935 | 45.743.106 | 38.912.383 | 25.082.188 | 8.651.943 | 10.396.530 | 12.658.075 | 15.138.289 | 16.167.842 | 18.663.136 | 20.566.508 | 23.081.774 | 0 |
maddi olmayan duran varlıklar | 35.276.830 | 39.630.165 | 49.784.688 | 59.168.670 | 71.818.670 | 82.356.580 | 121.499.121 | 49.526.733 | 56.362.329 | 66.536.155 | 104.301.398 | 57.558.125 | 63.236.207 | 3.996.114 | 3.652.186 | 4.453.482 | 3.738.319 | 4.418.631 | 3.659.204 | 4.272.959 | 4.476.466 | 3.939.125 | 3.493.328 | 3.372.842 | 3.516.069 | 3.958.701 | 4.442.492 |
toplam duran varlıklar | 6.904.215.522 | 6.611.210.931 | 7.189.141.645 | 5.883.364.006 | 5.558.851.549 | 5.227.327.955 | 6.461.266.784 | 2.801.155.928 | 2.821.689.083 | 2.832.756.737 | 5.148.261.529 | 1.171.008.320 | 1.048.427.502 | 961.222.019 | 797.516.716 | 815.780.539 | 811.563.900 | 790.529.258 | 763.021.452 | 875.079.592 | 861.656.689 | 860.856.780 | 866.647.529 | 577.619.903 | 588.767.916 | 576.650.388 | 558.043.658 |
kısa vadeli borçlanmalar | 2.745.679.374 | 2.147.777.200 | 2.182.280.517 | 1.548.606.106 | 1.231.654.974 | 1.007.281.292 | 1.780.037.717 | 1.498.840.272 | 1.566.969.704 | 1.638.803.983 | 2.293.643.504 | 1.040.306.898 | 690.956.130 | 713.549.832 | 347.831.493 | 135.620.283 | 155.718.311 | 153.173.703 | 182.682.357 | 104.959.539 | 137.205.698 | 134.196.833 | 69.792.528 | 60.734.191 | 287.976.739 | 241.657.143 | 215.276.140 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 46.873.348 | 51.302.613 | 57.778.771 | 65.455.439 | 55.247.793 | 56.875.291 | 66.628.748 | 38.656.776 | 71.082.469 | 240.695.705 | 574.689.970 | 421.316.522 | 472.227.800 | 451.926.209 | 459.408.014 | 513.106.665 | 509.911.956 | 296.066.207 | 183.233.685 | 114.355.912 | 55.441.478 | 39.547.555 | 73.442.932 | 73.412.958 | 1.081.597 | 1.032.639 | 960.069 |
diğer finansal yükümlülükler | 24.431.887 | 52.670.602 | 71.588.832 | 38.786.707 | 7.819.460 | 50.896.959 | 1.851.066 | 178.433 | 79.294.616 | 82.239.189 | 26.374.749 | 48.196.366 | 42.827.086 | 15.012.263 | |||||||||||||
ticari borçlar | 5.690.941.976 | 5.469.949.890 | 5.435.452.079 | 3.780.349.224 | 3.990.859.248 | 3.585.236.435 | 4.877.272.143 | 3.113.240.031 | 2.895.435.255 | 2.666.527.418 | 3.855.900.151 | 2.229.576.432 | 2.060.243.658 | 1.540.487.261 | 1.201.678.951 | 885.122.401 | 782.545.615 | 675.767.323 | 664.439.285 | 569.795.904 | 559.929.810 | 524.625.419 | 455.103.393 | 493.240.291 | 428.587.424 | 410.551.597 | 421.097.513 |
çalışanlara sağlanan faydalar kapsamında borçlar | 375.187.579 | 308.261.206 | 289.851.624 | 223.636.956 | 105.069.516 | 117.648.788 | 209.621.192 | 60.273.784 | 98.291.959 | 48.816.734 | 57.960.117 | 25.936.386 | 24.896.682 | 16.469.584 | 20.598.112 | 11.765.567 | 16.912.351 | 18.037.056 | 9.704.909 | 11.422.875 | 11.823.532 | 13.949.897 | 7.895.550 | 7.993.826 | 8.591.873 | 8.949.493 | 15.602.496 |
toplam yükümlülükler | 10.512.834.337 | 9.813.836.437 | 10.273.573.896 | 8.096.575.728 | 7.870.196.348 | 7.201.943.631 | 9.427.514.602 | 5.719.088.357 | 5.356.039.030 | 5.284.114.758 | 8.198.105.156 | 4.245.869.290 | 3.876.418.807 | 3.296.191.827 | 2.567.942.523 | 2.188.844.720 | 2.152.650.714 | 1.860.383.693 | 1.665.090.310 | 1.385.323.803 | 1.375.971.776 | 1.218.074.191 | 953.783.930 | 963.895.359 | 955.158.122 | 907.199.019 | 813.503.832 |
diğer borçlar | 24.206.109 | 28.487.387 | 144.522.264 | 22.081.851 | 266.623.516 | 254.654.564 | 320.118.276 | 222.062.817 | 100.000 | 29.262.148 | 164.773 | 100.000 | 105.310 | 105.310 | 1.486.151 | 697.662 | 4.072.628 | 2.680.149 | 3.326.969 | 2.205.803 | 2.611.345 | 1.598.333 | 2.343.508 | 2.091.796 | 1.240.726 | 1.414.677 | 1.782.389 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 200.257.867 | 9.884.259 | 11.532.353 | 22.592.593 | 34.371.713 | 89.473.541 | 88.139.495 | 19.229.967 | 9.359.948 | 11.220.417 | 33.704.052 | 32.646.537 | 23.871.512 | 2.012.715 | 26.767.454 | 16.051.248 | 92.335.723 | 10.621.029 | 5.383.438 | 19.972.169 | 11.732.061 | 29.213.172 | 9.509.240 | 207.156 | 22.454.150 | 828.625 | 1.139.360 |
dönem karı vergi yükümlülüğü | 86.677.608 | 392.743.078 | 196.390.012 | 838.083.269 | 813.392.352 | 804.306.362 | 559.915.413 | 155.885.185 | 5.608.752 | 0 | 0 | 100.710.538 | 26.465.476 | 38.663.109 | 10.377.338 | 1.107.751 | 132.638 | 118.850 | 1.474.343 | 1.205.395 | 885.578 | 127.713 | 12.502.314 | 40.419.410 | 5.458.335 | 2.757.947 | |
kısa vadeli karşılıklar | 391.357.455 | 346.061.884 | 338.223.860 | 217.557.364 | 260.419.943 | 206.921.388 | 233.484.520 | 118.095.616 | 95.364.176 | 83.242.053 | 100.576.925 | 58.746.370 | 44.870.457 | 66.176.079 | 52.890.957 | 30.033.321 | 30.436.231 | 45.498.875 | 51.005.410 | 24.980.372 | 32.749.406 | 33.053.795 | 40.793.139 | 40.324.154 | 49.362.610 | 53.030.643 | 20.647.202 |
diğer kısa vadeli yükümlülükler | 488.536 | 488.536 | 0 | 0 | 1.395.216 | 1.331.832 | 848.206 | 409.052 | 13.691.827 | 1.684.984 | 1.827.880 | 11.929.381 | 9.359.942 | 1.184.110 | 103.577 | ||||||||||||
ara toplam | 15.003.472.837 | 14.199.296.774 | 9.061.595.278 | 11.305.500.414 | 9.660.204.815 | 7.632.764.626 | 8.151.548.090 | 5.569.033.845 | 4.747.120.389 | 4.828.442.314 | 7.046.987.682 | 4.255.388.393 | 4.276.510.223 | 3.567.542.199 | 2.164.440.081 | 1.602.774.485 | 2.441.723.476 | 1.824.137.492 | 1.667.468.982 | 849.166.917 | 812.698.725 | 1.405.153.976 | 659.008.003 | 1.206.006.041 | 1.188.104.488 | 1.003.102.961 | 689.999.088 |
toplam kısa vadeli yükümlülükler | 9.586.101.739 | 8.879.864.938 | 9.061.595.278 | 6.807.472.856 | 6.777.983.109 | 6.177.326.182 | 8.151.548.090 | 5.226.693.500 | 4.804.239.785 | 4.828.442.314 | 7.046.987.682 | 3.864.805.263 | 3.484.725.808 | 2.885.508.786 | 2.164.440.081 | 1.602.774.485 | 1.512.604.050 | 1.257.463.258 | 1.130.947.153 | 849.166.917 | 812.698.725 | 777.070.582 | 659.008.003 | 723.499.032 | 839.714.529 | 740.033.569 | 689.999.088 |
uzun vadeli borçlanmalar | 97.392.384 | 132.824.406 | 174.644.301 | 188.461.798 | 203.370.844 | 233.204.771 | 116.303.662 | 91.129.064 | 89.684.598 | 144.030.356 | 232.030.176 | 167.773.214 | 197.304.800 | 224.535.643 | 317.745.232 | 420.608.560 | 479.007.873 | 446.397.269 | 382.142.141 | 389.147.970 | 419.982.173 | 300.757.853 | 157.646.633 | 159.412.341 | 37.420.339 | 89.843.418 | 49.039.931 |
uzun vadeli karşılıklar | 648.379.048 | 629.816.148 | 702.089.949 | 827.414.848 | 805.561.869 | 764.072.670 | 1.071.938.723 | 163.456.906 | 197.072.381 | 198.606.905 | 466.633.393 | 101.347.261 | 94.206.445 | 87.261.081 | 80.284.668 | 73.125.952 | 68.703.068 | 64.187.443 | 59.665.293 | 49.303.356 | 46.304.828 | 43.462.414 | 40.595.344 | 34.485.546 | 30.959.073 | 30.682.391 | 26.541.024 |
toplam kaynaklar | 21.907.688.359 | 20.810.507.705 | 21.945.793.082 | 17.242.916.478 | 15.268.682.041 | 12.905.870.663 | 15.782.360.668 | 8.371.687.974 | 7.581.429.298 | 7.338.369.572 | 12.199.601.262 | 5.449.169.818 | 5.347.756.219 | 4.551.582.712 | 3.812.039.566 | 3.314.306.438 | 3.277.638.498 | 2.892.918.381 | 2.668.789.174 | 2.498.487.553 | 2.473.927.266 | 2.307.392.946 | 2.047.930.533 | 1.824.955.168 | 1.818.201.628 | 1.627.110.663 | 1.545.004.829 |
ertelenmiş vergi yükümlülüğü | 171.076.907 | 161.446.686 | 323.712.015 | 250.633.633 | 83.280.526 | 27.340.008 | 87.724.127 | 237.808.887 | 264.942.266 | 112.935.183 | 452.289.132 | 109.159.932 | 98.734.634 | 96.768.292 | 0 | 92.335.723 | 92.335.723 | 92.335.723 | 92.335.723 | 92.335.723 | 92.335.723 | 92.335.723 | 42.386.452 | 42.202.807 | 41.566.721 | 42.566.893 | |
toplam uzun vadeli yükümlülükler | 926.732.598 | 933.971.499 | 1.211.978.618 | 1.289.102.872 | 1.092.213.239 | 1.024.617.449 | 1.275.966.512 | 492.394.857 | 551.799.245 | 455.672.444 | 1.151.117.474 | 381.064.027 | 391.692.999 | 410.683.041 | 403.502.442 | 586.070.235 | 640.046.664 | 602.920.435 | 534.143.157 | 536.156.886 | 563.273.051 | 441.003.609 | 294.775.927 | 240.396.327 | 115.443.593 | 167.165.450 | 123.504.744 |
ana ortaklığa ait özkaynaklar | 11.394.854.022 | 10.996.671.268 | 11.672.219.186 | 9.146.340.750 | 7.398.485.693 | 5.703.927.032 | 6.354.846.066 | 2.652.599.617 | 2.225.390.268 | 2.054.254.814 | 4.001.496.106 | 1.203.300.528 | 1.471.337.412 | 1.255.390.885 | 1.244.097.043 | 1.125.461.718 | 1.124.987.784 | 1.032.534.688 | 1.003.698.864 | 1.113.163.750 | 1.097.955.490 | 1.089.318.755 | 1.094.146.603 | 861.059.809 | 863.043.506 | 719.911.644 | 731.500.997 |
toplam özkaynaklar | 11.394.854.022 | 10.996.671.268 | 11.672.219.186 | 9.146.340.750 | 7.398.485.693 | 5.703.927.032 | 6.354.846.066 | 2.652.599.617 | 2.225.390.268 | 2.054.254.814 | 4.001.496.106 | 1.203.300.528 | 1.471.337.412 | 1.255.390.885 | 1.244.097.043 | 1.125.461.718 | 1.124.987.784 | 1.032.534.688 | 1.003.698.864 | 1.113.163.750 | 1.097.955.490 | 1.089.318.755 | 1.094.146.603 | 861.059.809 | 863.043.506 | 719.911.644 | 731.500.997 |