BİG MEDYA TEKNOLOJİ A.Ş. (BIGTK)
₺169,1(%0.54)
BİG MEDYA TEKNOLOJİ A.Ş. (BIGTK) Bilanço Tablosu
PRO üyemiz olmadığınız için BIGTK bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/9 | 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 | 64.263.680 | 63.321.990 | 77.185.213 | 29.926.612 | 27.820.850 | 3.633.857 | 8.061.165 | 26.432.891 | 9.232.298 | 46.330.941 | 36.399.683 | 64.409.101 | 40.495.811 | 35.989.249 | 31.500.595 | 31.014.145 | 21.400.476 | 20.991.022 | 20.844.870 | 18.965.271 | 26.018.273 | 22.137.827 | 21.281.400 | 21.796.772 | 24.496.678 | 24.276.282 | 24.403.144 | 21.803.397 |
ticari alacaklar | 138.928.986 | 156.150.678 | 128.439.441 | 168.142.022 | 109.856.213 | 136.453.358 | 93.641.916 | 139.699.029 | 72.964.852 | 71.982.574 | 42.473.092 | 71.465.856 | 36.456.427 | 35.022.229 | 25.418.506 | 25.155.816 | 22.054.088 | 22.425.850 | 22.367.490 | 19.193.929 | 16.168.147 | 17.345.623 | 19.825.904 | 24.389.513 | 22.458.719 | 24.494.326 | 25.618.901 | 22.135.624 |
diğer alacaklar | 2.967 | 2.967 | 2.967 | 0 | 2.967 | 2.967 | 2.967 | 4.284 | 2.967 | 2.967 | 2.967 | 4.890 | 2.967 | 2.967 | 2.967 | 2.967 | 2.967 | 2.484 | 2.484 | 2.484 | 2.484 | 2.484 | 2.484 | 12.484 | 12.484 | 12.484 | 12.162 | 12.162 |
stoklar | 6.247.771 | 4.564.714 | 4.513.093 | 5.848.642 | 7.159.479 | 6.960.383 | 5.885.218 | 6.565.186 | 4.761.816 | 3.532.347 | 3.998.741 | 5.467.801 | 2.322.406 | 2.261.102 | 2.358.591 | 2.214.416 | 1.409.898 | 1.261.560 | 1.300.470 | 1.093.427 | 1.231.103 | 998.074 | 1.184.892 | 942.905 | 1.468.497 | 1.201.837 | 1.469.847 | 1.714.525 |
peşin ödenmiş giderler | 10.199.877 | 13.367.229 | 19.612.563 | 3.557.061 | 4.475.182 | 7.664.952 | 13.072.246 | 5.400.772 | 3.362.911 | 4.165.846 | 4.879.619 | 3.734.903 | 2.862.417 | 1.597.549 | 1.491.675 | 1.120.980 | 680.426 | 835.305 | 945.687 | 657.437 | 1.000.290 | 1.334.967 | 1.277.861 | 659.379 | 577.515 | 1.064.282 | 1.043.839 | 588.609 |
cari dönem vergisiyle ilgili varlıklar | 0 | 5.590.694 | 4.252.195 | 0 | 80.926 | 0 | 6.141 | 6.141 | 72.594 | 0 | 198.892 | 198.892 | 0 | 0 | 0 | 741.491 | 667.461 | |||||||||||
diğer dönen varlıklar | 2.241.464 | 1.302.518 | 1.736.540 | 2.494.577 | 1.685.058 | 2.059.971 | 4.303.403 | 1.005.510 | 1.076.015 | 1.308.019 | 2.188.383 | 524.963 | 3.132.311 | 1.679.836 | 2.021.350 | 1.351.243 | 2.004.687 | 1.911.496 | 1.746.364 | 1.387.663 | 1.796.469 | 1.957.494 | 1.558.729 | 459.329 | 574.565 | 397.450 | 389.832 | 374.417 |
ara toplam | 228.499.770 | 239.058.670 | 235.807.199 | 182.648.133 | 155.248.977 | 188.136.349 | 158.887.528 | 221.007.683 | 130.063.200 | 81.249.626 | 64.020.878 | 83.370.589 | 85.269.372 | 76.549.965 | 62.790.717 | 60.856.600 | 47.555.716 | 47.431.374 | 47.277.475 | 41.297.727 | 46.214.282 | 43.972.877 | 25.280.519 | 26.995.473 | 49.575.974 | 51.434.177 | 53.667.054 | 18.760.947 |
toplam dönen varlıklar | 228.499.770 | 239.058.670 | 235.807.199 | 215.559.608 | 155.248.977 | 188.136.349 | 158.887.528 | 221.007.683 | 130.063.200 | 127.319.727 | 90.020.444 | 145.602.624 | 85.269.372 | 76.549.965 | 62.790.717 | 60.856.600 | 47.555.716 | 47.431.374 | 47.277.475 | 41.297.727 | 46.214.282 | 43.972.877 | 45.327.678 | 48.247.898 | 49.575.974 | 51.434.177 | 53.667.054 | 47.284.033 |
toplam varlıklar | 348.913.485 | 352.389.719 | 324.619.469 | 296.408.269 | 202.037.387 | 226.542.058 | 193.548.431 | 266.397.079 | 153.969.310 | 147.433.876 | 102.726.258 | 168.298.146 | 95.258.268 | 86.820.716 | 72.206.657 | 70.947.547 | 58.151.703 | 58.131.524 | 53.491.163 | 49.080.674 | 54.386.110 | 53.503.382 | 55.635.162 | 59.425.229 | 61.320.124 | 63.863.756 | 67.035.799 | 52.090.046 |
maddi duran varlıklar | 15.794.741 | 12.600.619 | 8.003.134 | 7.222.532 | 5.754.415 | 5.632.244 | 5.232.606 | 6.697.703 | 1.987.165 | 2.064.250 | 2.133.054 | 5.851.715 | 1.347.193 | 1.286.187 | 827.797 | 710.514 | 691.543 | 601.526 | 586.145 | 582.562 | 641.334 | 619.912 | 657.418 | 708.464 | 529.741 | 577.913 | 558.026 | 596.797 |
kullanım hakkı varlıkları | 40.941.309 | 43.406.046 | 33.615.519 | 20.303.816 | 6.526.749 | 6.091.653 | 7.397.407 | 8.953.505 | 4.639.407 | 5.289.703 | 1.136.971 | 3.086.128 | 1.285.384 | 1.795.129 | 2.329.869 | 4.004.400 | 4.739.529 | 5.156.199 | 915.951 | 1.885.760 | 2.497.410 | 3.336.931 | 4.611.750 | 5.863.814 | 6.762.091 | 7.784.199 | 8.806.306 | 0 |
maddi olmayan duran varlıklar | 12.215.637 | 9.549.292 | 7.148.523 | 8.201.651 | 6.230.571 | 341.866 | 389.635 | 582.102 | 203.856 | 235.743 | 267.629 | 695.147 | 242.888 | 275.865 | 198.436 | 112.255 | 85.164 | 98.790 | 112.417 | 126.042 | 138.765 | 198.022 | 257.279 | 316.698 | 278.542 | 337.411 | 396.339 | 455.841 |
ertelenmiş vergi varlığı | 51.459.061 | 47.772.125 | 40.042.127 | 45.116.941 | 28.273.708 | 26.336.979 | 21.638.288 | 29.151.802 | 17.072.715 | 12.521.486 | 9.165.193 | 13.057.642 | 7.110.464 | 6.910.603 | 6.056.871 | 5.260.811 | 5.076.784 | 4.841.151 | 4.596.691 | 5.186.099 | 4.891.835 | 5.373.156 | 4.778.553 | 4.275.871 | 4.161.292 | 3.717.572 | 3.595.912 | 3.741.213 |
toplam duran varlıklar | 120.413.715 | 113.331.049 | 88.812.270 | 80.848.661 | 46.788.410 | 38.405.709 | 34.660.903 | 45.389.396 | 23.906.110 | 20.114.149 | 12.705.814 | 22.695.522 | 9.988.896 | 10.270.751 | 9.415.940 | 10.090.947 | 10.595.987 | 10.700.150 | 6.213.688 | 7.782.947 | 8.171.828 | 9.530.505 | 10.307.484 | 11.177.331 | 11.744.150 | 12.429.579 | 13.368.745 | 4.806.013 |
kısa vadeli borçlanmalar | 44.820.590 | 30.512.318 | 14.954.780 | 0 | 14.638.198 | 0 | 0 | 0 | 0 | 0 | 525.820 | 1.127.315 | 1.858.813 | 2.796.026 | 0 | |||||||||||||
uzun vadeli borçlanmaların kısa vadeli kısımları | 8.296.831 | 8.726.054 | 12.147.729 | 7.962.634 | 0 | 4.479.835 | 4.053.334 | 3.951.548 | 2.884.003 | 2.983.257 | 969.254 | 1.822.908 | 1.249.681 | 1.710.069 | 1.848.326 | 2.799.716 | 3.004.858 | 2.899.532 | 738.156 | 1.755.400 | 2.523.217 | 3.450.632 | 3.624.218 | 3.905.951 | 0 | |||
ticari borçlar | 107.908.952 | 103.071.987 | 82.747.599 | 89.329.770 | 61.896.034 | 84.001.620 | 73.312.615 | 101.641.245 | 53.411.959 | 50.451.997 | 38.530.171 | 47.962.535 | 24.194.543 | 26.263.001 | 19.629.150 | 16.704.763 | 13.824.404 | 12.748.419 | 14.675.923 | 12.945.644 | 12.899.878 | 11.802.718 | 12.268.373 | 12.735.039 | 13.868.245 | 12.940.204 | 14.643.826 | 10.363.461 |
çalışanlara sağlanan faydalar kapsamında borçlar | 12.759.871 | 10.322.915 | 18.233.494 | 25.579.576 | 11.824.282 | 9.459.667 | 6.338.658 | 19.579.480 | 5.008.120 | 4.532.779 | 5.039.794 | 12.121.069 | 3.131.302 | 3.081.483 | 2.028.579 | 3.183.433 | 2.566.383 | 1.754.409 | 1.531.601 | 1.696.284 | 4.000.570 | 2.800.090 | 928.916 | 2.924.081 | 2.064.998 | 1.966.629 | 1.429.842 | 1.573.850 |
toplam yükümlülükler | 379.384.189 | 340.739.817 | 301.546.518 | 304.100.277 | 189.726.598 | 188.312.342 | 182.710.417 | 229.263.072 | 128.011.548 | 119.787.546 | 86.028.448 | 120.897.594 | 65.522.210 | 58.831.464 | 47.887.363 | 46.581.428 | 37.617.937 | 36.163.293 | 33.505.356 | 31.835.013 | 35.140.347 | 35.037.326 | 35.185.745 | 37.522.564 | 38.145.529 | 38.790.776 | 41.464.241 | 27.070.772 |
diğer borçlar | 11.833.300 | 9.788.066 | 4.523.890 | 9.777.910 | 2.600.822 | 4.063.861 | 1.534.910 | 3.420.141 | 1.618.615 | 2.940.417 | 557.242 | 1.227.077 | 976.964 | 528.940 | 455.446 | 371.461 | 233.782 | 286.321 | 247.299 | 224.755 | 490.753 | 448.228 | 278.938 | 280.998 | 152.846 | 177.300 | 723.168 | 210.353 |
müşteri sözleşmelerinden doğan yükümlülükler | 0 | 2.653.793 | 1.913.420 | 5.907.497 | 514.328 | 514.328 | 1.075.412 | 1.680.539 | 1.170.827 | 1.075.412 | 4.637.996 | 3.731.657 | 1.293 | 2.636 | 0 | 1.340.985 | 2.218.720 | 20.955 | 25.939 | 2.398.399 | 22.259 | 26.967 | 34.681 | 37.838 | 38.032 | 31.481 | 22.224 | 2.287.142 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 4.284.714 | 4.112.090 | 16.016.117 | 2.877.387 | 0 | 2.339.226 | 7.333.867 | 1.337.057 | 688.851 | 502.672 | 1.856.846 | 526.760 | 3.946.018 | 185.758 | 219.275 | 232.432 | 144.975 | 78.162 | 62.374 | 78.701 | 265.353 | 426.953 | 1.509.277 | 66.850 | 139.372 | 260.074 | 281.709 | 205.131 |
kısa vadeli karşılıklar | 36.805.392 | 37.592.827 | 36.720.539 | 41.182.409 | 30.880.132 | 24.521.645 | 21.581.951 | 23.241.619 | 15.001.997 | 11.763.602 | 10.841.310 | 13.361.553 | 7.804.793 | 8.068.019 | 6.285.817 | 5.954.221 | 5.309.477 | 5.123.847 | 4.842.465 | 4.506.841 | 4.296.529 | 4.161.531 | 4.159.914 | 3.940.492 | 4.285.186 | 4.548.198 | 4.382.404 | 4.121.010 |
diğer kısa vadeli yükümlülükler | 54.903 | 49.458 | 37.740 | 30.950 | 0 | |||||||||||||||||||||||
toplam kısa vadeli yükümlülükler | 250.470.148 | 210.806.732 | 189.526.573 | 182.648.133 | 133.200.484 | 139.133.877 | 134.742.931 | 164.519.713 | 88.305.322 | 81.249.626 | 64.020.878 | 83.370.589 | 50.809.490 | 44.446.421 | 34.005.817 | 32.533.568 | 27.302.599 | 25.260.265 | 24.896.941 | 23.606.024 | 27.255.372 | 25.790.176 | 25.280.519 | 26.995.473 | 23.620.457 | 24.226.910 | 26.779.125 | 18.760.947 |
uzun vadeli borçlanmalar | 26.733.750 | 32.196.004 | 19.192.502 | 9.791.792 | 529.577 | 0 | 1.632.081 | 2.271.438 | 2.117.371 | 2.574.120 | 214.726 | 379.438 | 61.446 | 81.610 | 426.996 | 1.433.327 | 1.887.487 | 2.305.710 | 196.643 | 179.510 | 33.658 | 712.283 | 1.728.586 | 2.551.764 | 6.685.553 | 6.345.963 | 6.246.833 | 0 |
uzun vadeli karşılıklar | 102.180.291 | 97.737.081 | 92.313.115 | 110.926.522 | 55.482.209 | 48.664.137 | 45.259.993 | 60.791.382 | 36.418.028 | 34.888.388 | 21.792.844 | 37.146.082 | 14.649.981 | 14.300.797 | 12.608.304 | 8.385.833 | 8.016.955 | 7.829.058 | 8.507.900 | 8.141.959 | 7.937.489 | 7.801.487 | 8.186.422 | 8.416.059 | 8.282.231 | |||
toplam kaynaklar | 348.913.485 | 352.389.719 | 324.619.469 | 296.408.269 | 202.037.387 | 226.542.058 | 193.548.431 | 266.397.079 | 153.969.310 | 147.433.876 | 102.726.258 | 168.298.146 | 95.258.268 | 86.820.716 | 72.206.657 | 70.947.547 | 58.151.703 | 58.131.524 | 53.491.163 | 49.080.674 | 54.386.110 | 53.503.382 | 55.635.162 | 59.425.229 | 61.320.124 | 63.863.756 | 67.035.799 | 52.090.046 |
toplam uzun vadeli yükümlülükler | 128.914.041 | 129.933.085 | 112.019.945 | 121.452.144 | 56.526.114 | 49.178.465 | 47.967.486 | 64.743.359 | 39.706.226 | 38.537.920 | 22.007.570 | 37.527.005 | 14.712.720 | 14.385.043 | 13.881.546 | 14.047.860 | 10.315.338 | 10.903.028 | 8.608.415 | 8.228.989 | 7.884.975 | 9.247.150 | 9.905.226 | 10.527.091 | 14.525.072 | 14.563.866 | 14.685.116 | 8.309.825 |
ana ortaklığa ait özkaynaklar | -30.470.704 | 11.649.902 | 23.072.951 | -7.692.008 | 12.310.789 | 38.229.716 | 10.838.014 | 37.134.007 | 25.957.762 | 27.646.330 | 16.697.810 | 47.400.552 | 29.736.058 | 27.989.252 | 24.319.294 | 24.366.119 | 20.533.766 | 21.968.231 | 19.985.807 | 17.245.661 | 19.245.763 | 18.466.056 | 20.449.417 | 21.902.665 | 23.174.595 | 25.072.980 | 25.571.558 | 25.019.274 |
toplam özkaynaklar | -30.470.704 | 11.649.902 | 23.072.951 | -7.692.008 | 12.310.789 | 38.229.716 | 10.838.014 | 37.134.007 | 25.957.762 | 27.646.330 | 16.697.810 | 47.400.552 | 29.736.058 | 27.989.252 | 24.319.294 | 24.366.119 | 20.533.766 | 21.968.231 | 19.985.807 | 17.245.661 | 19.245.763 | 18.466.056 | 20.449.417 | 21.902.665 | 23.174.595 | 25.072.980 | 25.571.558 | 25.019.274 |