Besler Gıda Sanayi ve Ticaret A.Ş. (BESLR)
₺14,26(%0.35)
Besler Gıda Sanayi ve Ticaret A.Ş. (BESLR) Bilanço Tablosu
PRO üyemiz olmadığınız için BESLR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 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 | 2.119.899.538 | 2.321.218.063 | 145.006.258 | 155.978.614 | 42.819.506 | 64.100.708 | 167.681.172 | 31.976.167 | 31.503.123 | 453.330.768 | 40.669.949 | 47.901.345 | 289.011.441 | 175.898.669 | 108.166.684 | 30.962.668 | 214.979.075 | 57.508.936 | 31.797.558 | 41.501.159 | 35.047.304 | 13.208.215 | 29.561.205 | 25.338.846 | 31.459.819 | 19.448.273 |
ticari alacaklar | 4.000.250.358 | 3.899.010.458 | 3.400.452.773 | 3.047.831.303 | 2.943.179.418 | 3.843.138.101 | 2.728.686.741 | 2.126.511.746 | 1.888.301.555 | 3.060.393.433 | 1.841.873.688 | 1.571.382.234 | 1.555.461.675 | 2.888.657.330 | 736.095.596 | 678.121.259 | 670.037.106 | 616.127.143 | 540.075.760 | 507.914.658 | 545.195.639 | 447.038.978 | 406.754.303 | 435.594.078 | 417.862.184 | 509.398.900 |
stoklar | 4.313.956.454 | 3.954.396.522 | 3.588.663.470 | 3.324.195.553 | 2.390.957.696 | 4.848.965.553 | 2.205.923.506 | 2.353.757.523 | 2.036.437.741 | 3.162.705.792 | 1.605.027.821 | 1.308.367.167 | 1.002.514.168 | 2.662.314.865 | 607.805.557 | 631.600.397 | 607.078.414 | 612.880.936 | 560.108.526 | 492.906.662 | 445.789.913 | 417.527.030 | 415.115.709 | 384.892.623 | 359.668.564 | 363.038.616 |
peşin ödenmiş giderler | 464.300.526 | 21.338.033 | 623.894.172 | 523.988.730 | 537.945.922 | 31.778.264 | 162.535.166 | 216.878.609 | 102.941.188 | 700.592.898 | 38.419.923 | 7.545.625 | 41.433.456 | 8.164.566 | 26.882.549 | 36.401.692 | 809.085 | 5.286.781 | 77.574.723 | 52.640.202 | 25.218.916 | 8.069.552 | 50.695.416 | 53.838.459 | 4.461.415 | 4.177.578 |
cari dönem vergisiyle ilgili varlıklar | 91.186.220 | 193.675.453 | 79.043.382 | 65.174.122 | 160.962.741 | 232.662.088 | 64.132.814 | 65.063.079 | 22.509.938 | 11.117.065 | 151.403 | 70.234 | 298.645 | 59.301.392 | 123.237 | 64.780 | 182.385 | 233.428 | 139.152 | 17.853 | 17.653 | 15.473 | 11.239.281 | 8.093 | 3.684.763 | 4.867.349 |
diğer dönen varlıklar | 341.424.569 | 269.287.124 | 317.160.825 | 320.758.080 | 378.314.777 | 323.033.849 | 251.251.688 | 181.094.536 | 224.695.650 | 344.492.547 | 175.974.778 | 97.970.499 | 70.922.803 | 156.382.574 | 43.690.793 | 34.907.904 | 17.097.702 | 14.724.195 | 9.839.865 | 11.845.473 | 5.110.436 | 6.525.797 | 7.179.261 | 10.911.030 | 16.360.820 | 20.058.293 |
toplam dönen varlıklar | 17.912.559.403 | 17.992.536.711 | 14.453.731.782 | 11.988.556.755 | 9.699.067.166 | 12.762.488.802 | 7.433.143.427 | 7.238.946.295 | 7.618.663.973 | 11.414.855.084 | 6.134.710.100 | 5.048.440.434 | 4.559.789.795 | 9.372.043.065 | 2.687.763.611 | 2.344.463.969 | 2.239.800.076 | 2.348.202.185 | 2.038.539.836 | 1.724.588.592 | 1.572.774.521 | 1.533.120.810 | 2.266.518.892 | 2.183.960.466 | 1.909.457.351 | 1.795.523.526 |
diğer alacaklar | 2.420.391 | 6.931.275.954 | 6.299.510.902 | 4.550.630.353 | 3.244.887.106 | 2.778.135.802 | 3.830.979 | 2.549.871 | 1.834.482 | 3.729.937 | 2.432.592.538 | 1.942.572.673 | 1.599.430.144 | 3.337.885.264 | 1.163.714.895 | 932.405.269 | 880.513 | 866.853 | 859.035 | 617.762.585 | 516.394.660 | 638.071.763 | 1.345.973.717 | 1.273.377.337 | 1.053.493.850 | 858.314.676 |
toplam varlıklar | 30.360.882.087 | 30.598.530.751 | 23.914.028.764 | 20.827.632.740 | 18.073.808.576 | 23.279.359.450 | 10.933.953.722 | 10.664.543.423 | 10.422.695.395 | 17.397.543.087 | 7.708.283.722 | 6.604.162.647 | 6.064.323.966 | 14.775.476.949 | 3.933.693.624 | 3.578.535.940 | 3.453.340.891 | 3.540.196.211 | 3.264.144.215 | 2.916.334.106 | 2.706.503.808 | 2.703.315.005 | 3.432.715.248 | 3.362.596.847 | 3.121.241.322 | 2.977.372.386 |
yatırım amaçlı gayrimenkuller | 2.955.213.911 | 2.955.213.911 | 1.803.890.617 | 1.656.168.045 | 1.527.761.447 | 1.916.994.393 | 504.921.210 | 504.921.210 | 504.921.210 | 831.973.414 | 233.906.133 | 233.906.133 | 233.906.133 | 633.117.964 | 197.748.000 | 197.748.000 | 197.748.000 | 197.748.000 | 208.072.001 | 208.072.001 | 219.842.001 | 219.842.001 | 212.107.001 | 212.107.001 | 212.107.001 | 212.107.001 |
maddi duran varlıklar | 8.714.634.819 | 8.873.104.295 | 7.018.538.289 | 6.602.438.380 | 6.127.328.773 | 7.805.942.885 | 2.790.254.825 | 2.762.887.079 | 2.181.713.426 | 4.892.968.388 | 1.245.625.805 | 1.212.576.787 | 1.158.222.666 | 4.460.151.472 | 961.240.083 | 954.077.005 | 947.934.589 | 926.561.431 | 921.035.393 | 885.848.619 | 868.770.332 | 865.150.925 | 860.988.618 | 872.161.294 | 879.491.200 | 874.144.623 |
kullanım hakkı varlıkları | 44.817.768 | 51.801.662 | 42.228.935 | 39.924.437 | 38.330.807 | 50.601.473 | 31.744.522 | 26.025.929 | 13.860.612 | 21.576.145 | 7.553.661 | 8.719.414 | 7.514.681 | 25.484.211 | 9.560.913 | 8.676.594 | 8.150.893 | 8.743.262 | 15.397.983 | 10.390.202 | 2.711.891 | 4.245.452 | 4.377.865 | 5.082.700 | 31.454.480 | 0 |
maddi olmayan duran varlıklar | 334.830.587 | 325.612.903 | 290.453.873 | 240.643.896 | 293.202.645 | 335.864.354 | 69.557.553 | 60.652.887 | 51.025.145 | 153.443.482 | 37.720.435 | 34.301.062 | 31.880.587 | 122.850.452 | 24.198.554 | 23.102.529 | 21.288.740 | 20.222.779 | 19.690.941 | 18.621.963 | 17.169.327 | 15.045.787 | 14.651.731 | 15.111.762 | 10.964.990 | 11.167.324 |
ertelenmiş vergi varlığı | 355.656.589 | 376.228.223 | 282.531.023 | 265.987.111 | 351.072.909 | 370.099.126 | 84.100.963 | 63.482.235 | 43.446.141 | 69.347.026 | 39.476.434 | 57.309.987 | 64.971.778 | 149.444.125 | 50.685.624 | 47.561.603 | 35.334.062 | 31.169.987 | 54.589.979 | 61.303.950 | 13.381.756 | 54.978.956 | 66.978.009 | 66.874.963 | 66.181.992 | 59.951.124 |
toplam duran varlıklar | 12.448.322.684 | 12.605.994.040 | 9.460.296.982 | 8.839.075.985 | 8.374.741.410 | 10.516.870.648 | 3.500.810.295 | 3.425.597.128 | 2.804.031.422 | 5.982.688.003 | 1.573.573.622 | 1.555.722.213 | 1.504.534.171 | 5.403.433.884 | 1.245.930.013 | 1.234.071.971 | 1.213.540.815 | 1.191.994.026 | 1.225.604.379 | 1.191.745.514 | 1.133.729.287 | 1.170.194.195 | 1.166.196.356 | 1.178.636.381 | 1.211.783.971 | 1.181.848.860 |
kısa vadeli borçlanmalar | 4.402.278.874 | 4.322.085.723 | 4.444.424.867 | 4.110.457.119 | 2.823.860.331 | 3.029.874.296 | 1.475.584.863 | 1.633.883.739 | 1.032.809.867 | 2.621.152.191 | 2.153.505.783 | 1.830.797.297 | 1.914.380.929 | 3.657.391.899 | 705.384.056 | 586.501.433 | 535.585.372 | 368.478.207 | 302.089.180 | 43.089.271 | 74.724.074 | 71.353.171 | 182.821.387 | 231.218.574 | 358.291.278 | 317.984.874 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 101.938.250 | 121.517.219 | 243.361.690 | 146.041.919 | 183.757.610 | 248.319.418 | 0 | 0 | ||||||||||||||||||
toplam yükümlülükler | 16.542.040.282 | 16.878.305.318 | 13.479.258.162 | 11.131.331.392 | 9.708.836.831 | 12.759.137.566 | 7.098.213.291 | 7.169.515.691 | 6.529.557.557 | 10.013.479.665 | 5.069.940.800 | 4.236.814.076 | 4.046.471.557 | 9.969.964.861 | 2.340.844.611 | 2.033.483.554 | 1.971.418.571 | 2.092.561.174 | 2.143.156.808 | 1.894.669.136 | 1.715.451.673 | 1.736.935.136 | 2.510.383.588 | 2.483.502.193 | 2.291.761.236 | 2.195.390.941 |
ticari borçlar | 5.791.912.350 | 5.514.561.231 | 4.229.104.372 | 3.600.197.254 | 3.596.310.135 | 5.732.199.887 | 3.066.444.306 | 2.051.993.074 | 2.006.443.824 | 3.822.301.617 | 1.918.371.190 | 1.453.732.108 | 1.280.011.180 | 2.898.278.756 | 762.236.462 | 570.775.556 | 628.232.577 | 560.046.095 | 502.553.645 | 495.784.744 | 443.299.851 | 346.440.949 | 360.440.193 | 372.575.450 | 348.148.030 | 367.605.640 |
çalışanlara sağlanan faydalar kapsamında borçlar | 266.190.609 | 168.094.283 | 137.351.298 | 144.440.534 | 185.524.162 | 120.207.725 | 82.290.137 | 78.867.592 | 123.484.335 | 62.241.356 | 32.981.810 | 26.385.022 | 38.950.361 | 50.799.123 | 17.633.375 | 18.263.013 | 19.061.791 | 15.139.378 | 16.277.067 | 17.413.290 | 15.284.049 | 12.020.130 | 11.954.079 | 16.698.268 | 18.961.381 | 11.559.769 |
diğer borçlar | 516.796.870 | 1.645.161.403 | 475.353.832 | 502.022.012 | 545.068.289 | 144.714.050 | 543.988.409 | 1.944.567.648 | 545.610.000 | 921.543.319 | 1.286.792 | 2.227.861 | 539.411.449 | 868.921.650 | 11.554.519 | 538.801.628 | 5.103.606 | 866.046.711 | 46.284.687 | 52.504.531 | 51.640 | 149.772.705 | 94.603 | 1.704.609.043 | 1.409.060.787 | 2.699.321 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 5.978.030 | 131.534.600 | 254.580.168 | 5.759.521 | 6.414.175 | 129.476.910 | 192.057.370 | 4.243.909 | 4.243.909 | 4.953.876 | 51.783.366 | 72.898.409 | 78.220.478 | 100.272.054 | 23.800.940 | 38.645.883 | 39.974.884 | 3.495.067 | 6.622.250 | 7.095.007 | 2.719.843 | 4.492.874 | 9.848.248 | 27.583.474 | 2.729.312 | 2.928.650 |
dönem karı vergi yükümlülüğü | 748.155.245 | 751.840.494 | 251.817.659 | 178.121.594 | 122.781.731 | 181.826.275 | 142.606.960 | 22.498.398 | 157.721.769 | 150.729.066 | 85.702.121 | 87.813.329 | 1.864.564 | 463.523 | 34.011.468 | 34.362.457 | 21.268.109 | 45.326.229 | 15.720.283 | 12.928.458 | 15.370.692 | 16.460.798 | 27.937.766 | 16.466.913 | 16.101.444 | 14.384.165 |
kısa vadeli karşılıklar | 146.984.215 | 226.780.633 | 615.427.064 | 327.636.218 | 308.607.373 | 218.322.602 | 133.187.260 | 91.450.222 | 72.807.715 | 107.641.172 | 76.279.188 | 42.822.793 | 23.153.655 | 78.846.572 | 39.452.687 | 32.227.648 | 48.456.488 | 26.715.396 | 20.754.965 | 16.817.010 | 20.445.306 | 15.027.956 | 16.987.159 | 11.330.127 | 24.708.974 | 11.355.282 |
diğer kısa vadeli yükümlülükler | 153.356.448 | 107.874.797 | 197.246.769 | 171.577.144 | 142.971.336 | 165.123.396 | 110.315.315 | 102.533.545 | 37.016.426 | 153.887.362 | 18.997.106 | 15.111.516 | 16.604.279 | 35.748.928 | 17.870.432 | 10.071.766 | 10.724.367 | 14.836.207 | 16.986.250 | 22.233.485 | 9.324.697 | 4.993.814 | 2.618.091 | 2.547.185 | 3.952.538 | 7.195.612 |
ara toplam | 12.591.111.505 | 17.992.536.711 | 14.453.731.782 | 11.988.556.755 | 9.699.067.166 | 9.970.064.559 | 7.433.143.427 | 6.002.361.435 | 7.618.663.973 | 11.414.855.084 | 6.134.710.100 | 3.531.788.335 | 4.559.789.795 | 7.690.722.505 | 1.611.943.939 | 2.344.463.969 | 2.239.800.076 | 1.093.409.010 | 2.038.539.836 | 1.724.588.592 | 1.572.774.521 | 620.562.397 | 2.266.518.892 | 2.183.960.466 | 773.030.926 | 735.713.313 |
toplam kısa vadeli yükümlülükler | 12.591.111.505 | 12.989.450.383 | 11.496.978.996 | 9.359.267.088 | 7.674.460.478 | 9.970.064.559 | 5.816.794.209 | 6.002.361.435 | 5.557.151.692 | 8.058.969.833 | 4.341.673.102 | 3.531.788.335 | 3.366.082.262 | 7.690.722.505 | 1.611.943.939 | 1.298.223.354 | 1.309.218.192 | 1.093.409.010 | 927.288.327 | 667.865.796 | 581.220.152 | 620.562.397 | 612.701.526 | 678.490.406 | 773.030.926 | 735.713.313 |
uzun vadeli borçlanmalar | 1.273.788.381 | 1.105.899.109 | 560.002.238 | 494.026.505 | 423.976.181 | 681.813.881 | 412.310.887 | 295.939.194 | 28.193.449 | 209.227.839 | 36.329.737 | 36.731.935 | 34.792.120 | 323.934.674 | 82.889.237 | 80.545.200 | 28.669.224 | 29.692.619 | 15.698.748 | 8.219.294 | 2.235.769 | 2.878.423 | 2.612.445 | 2.947.730 | 14.839.474 | 0 |
toplam kaynaklar | 30.360.882.087 | 30.598.530.751 | 23.914.028.764 | 20.827.632.740 | 18.073.808.576 | 23.279.359.450 | 10.933.953.722 | 10.664.543.423 | 10.422.695.395 | 17.397.543.087 | 7.708.283.722 | 6.604.162.647 | 6.064.323.966 | 14.775.476.949 | 3.933.693.624 | 3.578.535.940 | 3.453.340.891 | 3.540.196.211 | 3.264.144.215 | 2.916.334.106 | 2.706.503.808 | 2.703.315.005 | 3.432.715.248 | 3.362.596.847 | 3.121.241.322 | 2.977.372.386 |
uzun vadeli karşılıklar | 388.658.949 | 383.892.983 | 315.587.698 | 289.410.383 | 269.902.251 | 322.751.897 | 213.078.130 | 198.404.533 | 171.810.864 | 260.667.432 | 109.376.157 | 83.300.932 | 78.570.723 | 168.976.332 | 53.603.296 | 54.184.244 | 50.000.218 | 43.512.273 | 40.073.151 | 38.186.791 | 36.281.680 | 33.225.074 | 32.130.259 | 30.804.795 | 29.557.655 | 30.305.487 |
ertelenmiş vergi yükümlülüğü | 1.765.706.547 | 1.826.562.563 | 619.588.788 | 472.090.145 | 789.015.457 | 943.642.807 | 107.797.747 | 77.734.066 | 222.547.643 | 558.117.366 | 45.409.597 | 25.858.193 | 27.615.003 | 247.323.970 | 58.871.523 | 61.729.128 | 53.142.992 | 59.900.561 | 44.003.454 | 42.224.817 | 48.280.345 | 65.512.250 | 66.599.654 | 65.272.394 | 65.128.136 | |
diğer uzun vadeli yükümlülükler | 0 | 150.467 | 0 | 0 | 50.565 | 0 | ||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 3.950.928.777 | 3.888.854.935 | 1.982.279.166 | 1.772.064.304 | 2.034.376.353 | 2.789.073.007 | 1.281.419.082 | 1.167.154.256 | 972.405.865 | 1.954.509.832 | 728.267.698 | 705.025.741 | 680.389.295 | 2.279.242.356 | 728.900.672 | 735.260.200 | 662.200.379 | 999.152.164 | 1.215.868.481 | 1.226.803.340 | 1.134.231.521 | 1.116.372.739 | 1.897.682.062 | 1.805.011.787 | 1.518.730.310 | 1.459.677.628 |
ana ortaklığa ait özkaynaklar | 13.120.026.031 | 12.998.507.096 | 9.940.535.245 | 9.225.498.076 | 7.983.772.087 | 10.008.083.972 | 3.364.540.118 | 3.035.716.683 | 3.472.380.342 | 6.873.884.978 | 2.254.415.268 | 1.994.063.502 | 1.683.943.581 | 4.168.847.329 | 1.307.488.641 | 1.273.243.567 | 1.221.653.490 | 1.206.254.867 | 885.734.349 | 799.430.779 | 775.572.520 | 756.201.586 | 721.161.796 | 681.953.464 | 638.703.730 | 600.591.187 |
kontrol gücü olmayan paylar | 698.815.774 | 721.718.337 | 494.235.357 | 470.803.272 | 381.199.658 | 512.137.912 | 471.200.313 | 459.311.049 | 420.757.496 | 510.178.444 | 383.927.654 | 373.285.069 | 333.908.828 | 636.664.759 | 285.360.372 | 271.808.819 | 260.268.830 | 241.380.170 | 235.253.058 | 222.234.191 | 215.479.615 | 210.178.283 | 201.169.864 | 197.141.190 | 190.776.356 | 181.390.258 |
toplam özkaynaklar | 13.818.841.805 | 13.720.225.433 | 10.434.770.602 | 9.696.301.348 | 8.364.971.745 | 10.520.221.884 | 3.835.740.431 | 3.495.027.732 | 3.893.137.838 | 7.384.063.422 | 2.638.342.922 | 2.367.348.571 | 2.017.852.409 | 4.805.512.088 | 1.592.849.013 | 1.545.052.386 | 1.481.922.320 | 1.447.635.037 | 1.120.987.407 | 1.021.664.970 | 991.052.135 | 966.379.869 | 922.331.660 | 879.094.654 | 829.480.086 | 781.981.445 |