Biotrend Çevre ve Enerji Yatırımları A.Ş. (BIOEN)
₺17,11(%-1.44)

Biotrend Çevre ve Enerji Yatırımları A.Ş. (BIOEN) Bilanço Tablosu

PRO üyemiz olmadığınız için BIOEN 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
57.893.17430.187.08263.135.663123.635.004159.846.241252.801.989115.371.679266.539.597207.615.319258.083.25773.704.27345.542.87472.567.810106.069.338170.866.301197.171.617202.651.30725.906.705101.809.923
finansal yatırımlar
24.398.94022.974.74025.085.91800000000000000
ticari alacaklar
192.873.075176.164.064220.766.754228.389.011201.260.800351.665.460256.506.422451.490.839421.970.562373.261.735372.402.990554.327.314213.510.493141.237.341208.914.271104.369.76878.298.46940.585.43031.444.99030.201.571
diğer alacaklar
50.414.61168.193.22549.390.56941.191.54917.368.66414.781.5988.384.75140.410.5630011.217.04115.574.6899.788.66913.027.91320.475.09700137.989.44014.921.9258.372.331
stoklar
320.690.676346.408.234364.768.130478.571.076366.143.931363.261.323404.438.512589.658.130215.426.020167.366.818160.345.353195.042.076105.809.83395.310.78573.811.88463.659.53339.368.3569.488.6935.862.9834.416.684
peşin ödenmiş giderler
297.828.317310.302.260302.154.102379.773.673251.430.796370.810.581232.173.611443.192.301121.235.433195.891.700521.258.2411.000.694.438495.715.180255.217.588171.554.062242.689.444107.991.20379.154.663106.198.41563.881.558
cari dönem vergisiyle ilgili varlıklar
5.248.2351.174.0173.104.4486.727.8125.437.4962.313.1281.628.3995.150.8792.519.9321.925.3006.355.97612.861.7973.232.4941.593.8953.174.7022.366.1032.711.654325.147132.56676.427
diğer dönen varlıklar
20.077.25918.984.64353.202.070132.857.217115.972.85397.806.531162.814.327278.680.230153.472.019186.732.923164.080.701201.192.179122.537.027112.037.88692.238.83876.041.49071.446.27649.265.41038.799.21728.088.933
ara toplam
969.424.287974.388.2651.056.521.7361.416.231.2602.456.638.1931.453.440.6101.181.317.7012.905.198.2081.136.976.4231.218.031.1091.309.364.5752.007.819.7181.056.437.101690.993.218540.959.134473.782.767615.315.308519.460.090223.266.801236.847.427
toplam dönen varlıklar
969.424.287974.388.2651.056.521.7361.416.231.2601.117.460.7811.453.440.6101.181.317.7012.075.122.5391.136.976.4231.218.031.1091.309.364.5752.025.235.3671.056.437.101690.993.218676.238.192682.926.209615.315.308519.460.090223.266.801236.847.427
toplam varlıklar
10.449.513.0289.819.857.2699.179.734.97711.740.223.6328.372.746.8327.988.015.5048.009.470.82913.988.592.6924.095.184.4283.748.723.2763.646.122.5166.644.030.0022.645.060.1422.053.237.2681.918.948.5861.832.048.0511.526.532.3211.391.712.105969.129.314814.750.232
özkaynak yöntemiyle değerlenen yatırımlar
428.650.571380.649.699357.544.969400.022.304361.951.611305.375.631420.725.149509.413.64089.807.54157.739.720109.018.579235.871.10561.167.32753.680.93353.798.17551.044.93637.848.57433.551.29130.286.38825.302.630
yatırım amaçlı gayrimenkuller
22.445.66720.878.84019.695.76922.445.66745.236.09041.531.65839.931.63860.296.99814.975.00014.975.00014.975.00029.313.10410.356.00010.356.0003.291.8569.256.0003.291.8563.291.8563.291.8563.291.856
maddi duran varlıklar
7.709.660.3097.128.432.9216.804.177.8947.824.201.6776.013.870.6435.504.468.3435.314.502.0278.375.036.9332.287.929.4502.054.758.4151.953.813.7093.951.794.7241.304.416.4881.090.990.157986.712.635894.311.146750.922.368714.865.128595.279.935436.083.099
kullanım hakkı varlıkları
185.577.753194.598.122205.416.249238.563.476201.516.208214.976.011153.535.643211.858.45659.268.56667.092.97056.848.58593.600.05070.528.96171.495.03472.531.46373.882.22936.490.39036.865.13437.180.38637.442.918
maddi olmayan duran varlıklar
539.427.820514.095.649496.514.936579.101.358419.247.686352.492.012318.163.711518.319.21349.631.22349.419.85850.703.648308.215.65257.305.40158.704.44760.098.30761.126.54361.097.68062.488.76563.705.70964.908.793
ertelenmiş vergi varlığı
594.326.621606.813.773239.863.4241.259.657.890213.463.813115.731.239581.294.9602.238.544.913456.596.225286.706.204151.398.420149.672.468
toplam duran varlıklar
9.480.088.7418.845.469.0048.123.213.24110.323.992.3727.255.286.0516.534.574.8946.828.153.12811.913.470.1532.958.208.0052.530.692.1672.336.757.9414.618.794.6351.588.623.0411.362.244.0501.242.710.3941.149.121.842911.217.013872.252.015745.862.513577.902.805
kısa vadeli borçlanmalar
169.052.800323.466.884421.625.432715.884.5311.429.566.2241.337.265.0231.235.158.953504.629.354239.891.019105.117.080117.000.000000066.17889.244.32151.822.435744.835105.756
uzun vadeli borçlanmaların kısa vadeli kısımları
1.189.047.819926.191.610760.165.216710.804.470562.506.065555.600.067565.031.6921.158.823.124583.976.910705.469.681408.798.919732.995.274372.852.173290.082.187232.239.903191.402.452126.175.819114.091.386106.144.34485.744.700
ticari borçlar
530.191.555347.678.308395.226.137475.797.132196.278.857374.781.578480.241.4001.031.020.641371.322.965249.034.797706.058.3611.128.761.616467.066.180197.040.857240.043.642217.675.441118.326.70696.005.843138.785.57688.427.858
toplam yükümlülükler
6.102.341.7785.674.465.9035.074.517.6286.682.892.1674.459.389.8094.405.347.4364.282.885.9738.825.076.1173.513.468.5583.295.629.5422.905.724.9034.168.840.0282.152.482.8331.544.831.7781.386.720.9741.273.378.141881.979.930758.316.275726.359.626614.764.877
çalışanlara sağlanan faydalar kapsamında borçlar
52.921.09153.321.70461.766.56045.595.07439.036.81447.644.13449.795.43956.946.50235.367.17323.376.21023.006.66923.687.1939.662.6757.799.6697.233.3713.950.5855.583.0444.482.5292.629.5472.725.157
diğer borçlar
152.668.099150.426.244186.578.769196.525.69296.138.87268.501.60763.715.105116.700.85832.587.01423.474.259159.189.40480.791.57332.001.61435.485.1151.767.6212.651.4293.093.3394.419.05633.400.64727.085.824
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
7.215.72216.898.35511.639.0448.444.363110.782.93516.158.1098.129.4303.449.5763.832.8611.149.85813.383.89673.392.1753.828.36302.732.268621.0346.923.9642.955.1317.662.158
dönem karı vergi yükümlülüğü
1.963.8933.234.3175.209.3131.281.7712.496.019635.09149.4171.558.3261.671.53610.911.5438.585.9643.271.5701.452.759386.4335.032.308
kısa vadeli karşılıklar
21.324.52221.677.91324.842.96725.539.49220.852.34421.213.62520.983.34028.313.20817.561.60420.563.45619.580.04426.528.63011.573.49011.284.40312.927.57610.579.9295.450.6294.702.7914.693.2914.693.291
toplam kısa vadeli yükümlülükler
2.124.385.5011.839.661.0181.865.078.4422.183.800.0672.456.638.1932.419.792.7482.431.084.0382.905.198.2081.284.156.2611.130.917.7611.436.341.5812.007.819.718977.459.850554.106.558540.959.134473.782.767388.943.940300.924.976289.353.371221.477.052
uzun vadeli borçlanmalar
3.705.795.6733.522.917.9063.182.223.2863.531.235.7901.982.412.1771.967.771.3781.833.177.4523.987.388.5002.219.067.0662.155.151.2261.458.664.5922.102.586.8431.160.338.165966.607.145829.140.219778.336.078460.708.278424.039.024399.956.858368.405.893
uzun vadeli karşılıklar
19.051.66618.416.04628.149.47520.339.43917.783.31018.624.48319.586.17610.245.2319.560.5557.652.4418.891.0533.367.6243.288.8742.630.8761.742.9511.297.2131.233.2281.060.165764.132
ertelenmiş vergi yükümlülüğü
253.108.938293.470.933939.706.8351.912.903.23349.542.41419.503.48712.223.12416.864.91627.316.12626.457.92529.707.07716.330.801
toplam kaynaklar
10.449.513.0289.819.857.2699.179.734.97711.740.223.6328.372.746.8327.988.015.5048.009.470.82913.988.592.6924.095.184.4283.748.723.2763.646.122.5166.644.030.0022.645.060.1422.053.237.2681.918.948.5861.832.048.0511.526.532.3211.391.712.105969.129.314814.750.232
diğer uzun vadeli yükümlülükler
000
toplam uzun vadeli yükümlülükler
3.977.956.2773.834.804.8853.209.439.1864.499.092.1002.002.751.6161.985.554.6881.851.801.9355.919.877.9092.229.312.2972.164.711.7811.469.383.3222.161.020.3101.175.022.983990.725.220845.761.840799.595.374493.035.990457.391.299437.006.255393.287.825
ana ortaklığa ait özkaynaklar
4.347.171.2504.145.391.3664.105.217.3495.057.331.4653.900.843.9093.563.562.7653.711.797.3955.141.614.725575.921.524447.334.467734.778.3612.465.086.578492.577.309508.405.490536.445.075561.390.429645.464.741633.536.371242.681.073200.158.964
kontrol gücü olmayan paylar
10.989.97312.513.11419.105.30314.787.46121.901.8505.794.3465.759.2675.619.25210.103.396-4.217.463-2.720.519-912.350-140.54188.615-173.609
toplam özkaynaklar
4.347.171.2504.145.391.3664.105.217.3495.057.331.4653.913.357.0233.582.668.0683.726.584.8565.163.516.575581.715.870453.093.734740.397.6132.475.189.974492.577.309508.405.490532.227.612558.669.910644.552.391633.395.830242.769.688199.985.355