Barem Ambalaj Sanayi ve Ticaret A.Ş. (BARMA)
₺16,53(%-0.30)

BARMA yeni halka arz olduğu için yeterince finansal verisi bulunmamaktadır.

Barem Ambalaj Sanayi ve Ticaret A.Ş. (BARMA) Bilanço Tablosu

PRO üyemiz olmadığınız için BARMA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62021/12
nakit ve nakit benzerleri
76.451.148107.661.41892.453.666156.268.822150.876.995112.682.727128.639.581733.406.977478.639.182211.052.127370.463.894358.493.88986.162.91173.503.88216.494.019
ticari alacaklar
933.371.572854.996.416817.371.4761.069.414.872772.601.784627.938.950677.619.859810.427.417484.793.310419.004.695380.421.786723.159.392333.669.199358.694.297268.712.492
diğer alacaklar
26.124.27821.275.6771.205.8381.001.880622.53514.113.9249.316.015871.352813.200813.200663.898367.7912.619.9781.222.798298.868
stoklar
299.631.135294.292.375305.085.622305.246.169248.797.841279.819.425253.357.838323.707.863208.787.004202.103.794203.652.315395.052.136246.260.140209.767.146117.942.381
diğer dönen varlıklar
41.091.57030.087.25233.372.47824.017.7475.079.6383.887.8388.414.9397.147.1198.456.1327.500.8832.660.608013.621.6987.683.8840
ara toplam
1.738.946.4411.347.263.9421.473.182.0362.811.670.4651.353.586.3101.188.090.1991.370.259.3531.256.629.6491.691.739.7661.419.953.1951.315.002.071760.874.4941.054.250.930674.383.635267.489.527
toplam dönen varlıklar
1.738.946.4411.347.263.9421.473.182.0361.628.418.0351.353.586.3101.188.090.1991.370.259.3531.947.807.4451.691.739.7661.419.953.1951.315.002.0711.803.247.7111.054.250.930674.383.635422.586.032
maddi duran varlıklar
8.379.518.5727.390.839.5686.420.157.2516.324.236.1683.377.627.0022.436.550.1992.113.717.9052.468.046.075555.679.063375.597.243286.521.147977.516.766267.387.199268.697.511217.783.528
toplam varlıklar
11.465.145.73110.286.796.6519.412.970.5149.794.131.7475.959.271.1424.955.075.0374.418.035.5045.431.517.7362.249.786.1571.798.136.1161.603.734.8802.784.837.5531.323.331.672944.570.230641.234.915
maddi olmayan duran varlıklar
73.683.60074.954.50476.840.13647.309.0314.014.4552.771.3613.967.3953.835.8621.401.3121.738.6971.858.3233.427.3201.222.5601.018.101320.801
peşin ödenmiş giderler
362.276.73838.950.8041.441.585.25354.099.6501.223.420.8401.327.168.275929.595.8481.010.957.002501.855.333470.402.130305.465.051165.628.12595.872.01121.770.49516.294.602
toplam duran varlıklar
9.726.199.2908.939.532.7097.939.788.4788.165.713.7124.605.684.8323.766.984.8383.047.776.1513.483.710.291558.046.391378.182.921288.732.809981.589.842269.080.742270.186.595218.648.883
kısa vadeli borçlanmalar
811.054.774344.132.410634.757.393663.874.932733.193.991569.352.096537.153.594547.228.288260.850.318474.761.118540.616.872435.423.337325.996.138221.134.765115.303.994
uzun vadeli borçlanmaların kısa vadeli kısımları
1.340.796.666985.281.1041.258.626.8361.476.388.196640.055.928458.129.108352.430.034467.040.515302.111.109180.652.10327.146.038166.874.97859.718.04359.579.93951.907.105
ticari borçlar
813.537.781785.369.1181.018.922.577540.711.558337.230.031129.685.753123.389.380137.185.51299.741.19284.899.73966.561.10594.086.64356.432.17892.009.71664.088.406
çalışanlara sağlanan faydalar kapsamında borçlar
72.747.86561.319.49243.404.87672.610.96944.389.84350.220.19753.608.52549.735.38633.185.78214.636.14320.947.04321.545.0283.141.2169.694.2795.263.275
diğer borçlar
10.097.4675.256.951022.941.0682.563.6131.359.1812.043.6142.009.870836.04028.010.881327.556928.1494.942.679486.8904.665.504
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
27.513.64226.108.71245.041.59416.832.16454.701.83725.321.81442.961.52731.158.60522.538.4580142.14420.233.283284.288426.4337.813.241
kısa vadeli karşılıklar
21.376.26117.186.05814.258.18618.311.57812.236.0675.355.6458.792.09310.391.7725.728.0926.052.9534.243.9115.614.1133.635.5753.020.7992.997.623
toplam yükümlülükler
7.314.187.1606.438.032.2585.705.585.1945.617.710.7343.355.046.2622.543.409.3412.188.029.0332.676.614.9551.254.373.672885.987.117762.115.655991.687.587575.430.423498.546.736325.615.250
toplam kısa vadeli yükümlülükler
3.097.124.4562.224.653.8453.015.011.4622.811.670.4651.824.371.3101.245.428.1991.127.768.2051.256.629.649734.481.814801.219.912678.449.908760.874.494498.197.121419.253.629267.489.527
uzun vadeli borçlanmalar
3.725.794.3953.831.235.3992.392.153.4252.562.772.9591.232.275.2601.055.350.338835.535.5631.198.025.305487.885.75359.199.35665.799.81589.359.20169.343.57568.738.79850.124.896
uzun vadeli karşılıklar
46.675.13552.808.53757.263.22147.520.41431.988.45128.331.13030.482.61512.968.7499.638.6047.876.17411.341.1365.042.7734.015.3682.820.172
ertelenmiş vergi yükümlülüğü
444.593.174325.016.672245.611.770186.004.089250.879.278210.642.353196.394.135191.477.38619.037.35615.929.2459.847.614129.878.5412.562.6666.112.5084.474.569
toplam uzun vadeli yükümlülükler
4.217.062.7044.213.378.4132.690.573.7322.806.040.2691.530.674.9521.297.981.1421.060.260.8281.419.985.306519.891.85884.767.20583.665.747230.813.09377.233.30279.293.10758.125.723
toplam kaynaklar
11.465.145.73110.286.796.6519.412.970.5149.794.131.7475.959.271.1424.955.075.0374.418.035.5045.431.517.7362.249.786.1571.798.136.1161.603.734.8802.784.837.5531.323.331.672944.570.230641.234.915
ana ortaklığa ait özkaynaklar
4.150.958.5713.848.764.3933.707.385.3204.176.421.0132.604.224.8802.411.665.6962.230.006.4712.754.902.781995.412.485912.148.999841.619.2251.793.149.966747.901.249446.023.494315.619.665
toplam özkaynaklar
4.150.958.5713.848.764.3933.707.385.3204.176.421.0132.604.224.8802.411.665.6962.230.006.4712.754.902.781995.412.485912.148.999841.619.2251.793.149.966747.901.249446.023.494315.619.665