Başkent Doğalgaz Dağıtım Gayrimenkul Yatırım Ortaklığı A.Ş. (BASGZ)
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Başkent Doğalgaz Dağıtım Gayrimenkul Yatırım Ortaklığı A.Ş. (BASGZ) Bilanço Tablosu

PRO üyemiz olmadığınız için BASGZ bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/12
nakit ve nakit benzerleri
1.537.221.9413.499.302.1855.210.957.9025.475.642.5551.030.137.3931.871.480.7563.601.510.5353.461.822.7981.234.586.0071.716.654.1573.073.640.2193.992.308.089864.707.6041.016.505.2841.331.251.301886.430.497173.672.872237.990.0531.057.127.671954.571.734
finansal yatırımlar
51.294.23347.676.23646.116.68853.098.8311.341.782.0481.615.951.0651.712.227.4902.656.447.0781.901.920.4051.855.827.9221.798.176.4852.918.352.7051.843.936.8681.793.024.8812.416.078.2792.285.673.0092.311.789.8162.247.223.3161.660.528.4311.651.948.945
ticari alacaklar
1.311.833.4181.356.888.8133.495.428.7555.363.336.3021.092.323.805972.989.0662.554.698.4394.048.157.154851.677.6651.327.318.0932.212.594.8184.490.169.787991.972.912654.050.7811.398.347.725916.868.650203.295.956157.829.562552.096.173506.221.589
diğer alacaklar
21.366.5534.366.8934.641.0438.131.0298.175.8152.085.0291.816.7163.498.62817.581.33128.930.3501.239.8572.007.5824.684.29218.054.35814.356.86913.845.318142.588561.147206.5394.877.464
stoklar
105.451.013107.960.574114.447.190149.379.719151.903.648132.518.07782.391.90191.895.80277.961.66547.360.27539.306.32537.483.27238.959.94630.681.68520.880.81824.425.23121.975.20614.710.54213.720.39914.831.829
peşin ödenmiş giderler
24.694.06740.578.9093.296.6673.371.60632.933.10421.875.22068.515.00509.795.69112.878.9922.232.9058.416.6495.946.0024.990.7654.209.8052.660.5206.568.72822.586.5841.590.1092.387.258
cari dönem vergisiyle ilgili varlıklar
172.000.34185.617.8660
diğer dönen varlıklar
433.862.452239.826.0521.051.697380.443.481208.551.003488.291.931566.909223.131.083131.599.7132.716.12184.22889.77342.706.2392.076.47136.4332.661.40114.302.8105.100.01042.550128.662
ara toplam
3.636.132.2375.296.599.66217.612.742.22124.028.321.6703.951.424.6825.105.191.1448.021.726.99517.930.909.4854.225.122.4774.991.685.9107.159.761.34813.535.112.1723.807.293.7863.519.384.2255.185.161.2303.671.887.2702.745.970.8072.699.384.8883.292.569.5952.734.761.527
toplam dönen varlıklar
3.636.132.2375.296.599.6628.919.262.63411.433.403.5233.951.424.6825.105.191.1448.021.726.99510.498.834.8124.225.122.4774.991.685.9107.159.761.34811.475.616.7043.807.293.7863.519.384.2255.185.161.2304.132.564.6262.745.970.8072.699.384.8883.292.569.5953.134.967.481
toplam varlıklar
51.720.189.97348.549.037.73448.351.128.80056.902.606.01936.628.777.69033.918.585.72733.965.356.33142.845.775.2989.853.856.2529.731.305.30911.494.710.78131.014.951.9907.498.271.0936.766.615.5888.179.706.9907.098.060.1985.541.032.5305.398.169.2395.945.928.5455.786.974.616
özkaynak yöntemiyle değerlenen yatırımlar
4.569.936.1164.020.642.0023.444.022.8853.939.556.9292.601.100.4142.115.932.2651.810.008.8402.268.004.828
maddi duran varlıklar
194.717.181180.635.475170.884.343196.039.165148.151.894136.814.609125.442.772158.716.44215.139.17715.657.22314.404.827113.517.17815.347.93116.607.87318.294.04620.053.05021.571.55123.254.99124.966.15926.532.615
kullanım hakkı varlıkları
203.969.336248.909.187303.232.878429.144.270380.501.647407.423.299429.038.575572.911.431194.847.855205.230.764215.613.673584.620.260239.661.705185.558.568138.887.803150.943.799138.169.455146.788.008155.406.561164.025.114
maddi olmayan duran varlıklar
42.978.108.77938.703.939.88135.495.146.70940.794.792.28829.415.384.54725.975.471.81123.430.153.01028.991.791.6234.954.214.1894.260.139.2483.911.021.49018.628.807.5203.349.037.2533.011.689.5132.835.087.9892.792.459.1012.635.178.1292.528.180.2052.472.779.6912.461.243.824
ertelenmiş vergi varlığı
91.265.70457.059.652049.735.941166.761.374140.278.582354.495.149464.396.812256.306.417192.669.586210.382.74682.246.12629.969.1360
toplam duran varlıklar
48.084.057.73643.252.438.07239.431.866.16645.469.202.49632.677.353.00828.813.394.58325.943.629.33632.346.940.4865.628.733.7754.739.619.3994.334.949.43319.539.335.2863.690.977.3073.247.231.3632.994.545.7602.965.495.5722.795.061.7232.698.784.3512.653.358.9502.652.007.135
kısa vadeli borçlanmalar
80.441.06976.975.25075.896.314101.951.29082.414.63868.260.32653.520.51636.995.83259.243.58181.144.66073.993.834110.292.43254.216.38138.616.36326.911.47229.769.29653.775.26751.403.6071.057.55144.059.015
uzun vadeli borçlanmaların kısa vadeli kısımları
1.450.976.7411.252.214.7711.327.459.668994.994.307384.720.054280.381.583454.112.246863.647.560317.568.324291.555.495284.784.397441.783.402210.500.000241.750.000272.349.530245.391.147228.546.908245.420.638272.812.624195.511.351
toplam yükümlülükler
24.616.417.16423.528.755.23023.941.947.78231.279.175.79617.644.033.03415.921.668.83516.649.114.58622.397.097.8708.536.616.8518.041.670.5559.128.179.46019.259.960.3245.971.352.6225.012.872.7845.638.407.4394.728.780.0143.476.570.2223.303.810.2673.883.248.1233.907.707.843
diğer finansal yükümlülükler
1.223.8031.126.042455.368516.989984.473488.953229.106338.396346.97156.190167.131313.069307.565232.283140.280170.154184.512290.002196.550192.909
ticari borçlar
4.053.232.7862.873.672.4114.301.175.5379.680.764.8502.681.424.9162.050.501.4623.438.257.1426.446.015.3161.530.757.2191.604.110.4993.000.653.3515.977.177.3281.462.349.157881.285.9041.803.832.3721.338.564.230372.932.844256.829.258808.442.988790.842.154
çalışanlara sağlanan faydalar kapsamında borçlar
54.987.642118.516.363311.284.050118.885.94445.614.06161.026.925111.888.30843.873.80826.859.17726.556.12860.252.87077.730.91312.021.2478.647.66914.491.03414.606.7718.129.0246.242.5556.053.0406.231.755
diğer borçlar
8.756.4251.407.813.5425.286.6046.869.9234.198.0043.628.2913.457.6504.009.17221.259.46417.831.42417.270.34226.117.24416.745.78414.300.33814.111.61013.946.94412.078.90611.289.86910.770.40932.038.688
müşteri sözleşmelerinden doğan yükümlülükler
9.941.281.8439.346.312.2138.574.860.0509.798.435.0437.069.670.2626.463.754.3155.771.790.4497.196.190.0904.134.939.6853.596.863.8663.293.588.1134.762.122.1722.575.844.1482.306.617.1751.926.068.9991.443.220.5071.332.802.2551.243.234.7051.174.415.9961.078.452.285
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
5.238.300.9694.797.288.5882.182.947.6853.051.349.2203.842.548.9103.439.307.3751.758.806.1973.115.452.648646.568.983584.741.192558.799.9772.094.322.654515.527.891490.574.113472.567.865555.571.032446.105.273441.881.482435.220.030555.680.656
dönem karı vergi yükümlülüğü
142.622.556776.747.301209.433.107092.907.639587.089.792173.161.876113.261.023129.010.890253.072.3130
kısa vadeli karşılıklar
65.416.50561.114.25455.805.80463.675.70947.546.15742.220.39341.698.23850.796.18733.827.74324.562.60523.827.89645.252.95823.362.24821.942.39628.487.09830.647.18951.412.33552.547.85323.205.94524.486.486
diğer kısa vadeli yükümlülükler
858.097829.955823.8401.445.288864.567492.798595.287428.600171.98513.442.04901.995.4301.717.4219.407.2467.266.228
toplam kısa vadeli yükümlülükler
17.924.038.28217.282.413.56317.612.742.22124.028.321.67012.027.205.39410.740.465.47412.221.444.93117.930.909.4857.401.640.7876.865.266.9678.041.189.08613.535.112.1724.875.686.4793.951.708.9424.569.551.7903.671.887.2702.486.691.6272.248.317.6772.685.132.7482.734.761.527
toplam kaynaklar
51.720.189.97348.549.037.73448.351.128.80056.902.606.01936.628.777.69033.918.585.72733.965.356.33142.845.775.2989.853.856.2529.731.305.30911.494.710.78131.014.951.9907.498.271.0936.766.615.5888.179.706.9907.098.060.1985.541.032.5305.398.169.2395.945.928.5455.786.974.616
uzun vadeli borçlanmalar
1.305.218.8901.288.417.2191.464.022.6241.872.334.1751.691.560.5061.669.413.3121.173.665.366396.738.089418.020.736515.982.691483.694.303758.447.265556.187.671553.085.706579.088.250577.533.350529.938.476600.381.012751.454.838730.244.146
uzun vadeli karşılıklar
148.859.023160.635.860141.294.859160.536.53782.718.22472.482.67468.674.97876.804.02670.386.34575.679.70544.496.09487.630.28223.950.58117.504.02317.199.53415.132.63313.834.84613.230.09611.440.50711.064.638
ertelenmiş vergi yükümlülüğü
0226.659.24285.660.43502.173.639.425
toplam uzun vadeli yükümlülükler
6.692.378.8826.246.341.6676.329.205.5617.250.854.1265.616.827.6405.181.203.3614.427.669.6554.466.188.3851.134.976.0641.176.403.5881.086.990.3745.724.848.1521.095.666.1431.061.163.8421.068.855.6491.056.892.744989.878.5951.055.492.5901.198.115.3751.172.946.316
ana ortaklığa ait özkaynaklar
27.103.772.80925.020.282.50424.409.181.01825.623.430.22318.984.744.65617.996.916.89217.316.241.74520.448.677.4281.317.239.4011.689.634.7542.366.531.32111.754.991.6661.526.918.4711.753.742.8042.541.299.5512.369.280.1842.064.462.3082.094.358.9722.062.680.4221.879.266.773
toplam özkaynaklar
27.103.772.80925.020.282.50424.409.181.01825.623.430.22318.984.744.65617.996.916.89217.316.241.74520.448.677.4281.317.239.4011.689.634.7542.366.531.32111.754.991.6661.526.918.4711.753.742.8042.541.299.5512.369.280.1842.064.462.3082.094.358.9722.062.680.4221.879.266.773