Bizim Toptan Satış Mağazaları A.Ş. (BIZIM) Bilanço Tablosu

PRO üyemiz olmadığınız için BIZIM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
495.059.510595.119.6341.014.330.759714.033.893775.356.277747.784.4601.306.811.534752.716.185717.355.264487.113.7561.146.195.058512.848.473365.841.879461.646.583585.389.621560.792.072433.343.918427.455.820500.788.478465.197.954444.298.450405.830.457402.750.436450.333.601400.941.413158.711.584277.627.501
ticari alacaklar
1.557.372.2491.521.438.5831.666.379.6701.489.607.5521.440.140.8501.346.383.6541.951.073.131565.285.303486.210.918485.177.3621.657.322.444337.912.429309.394.375235.921.057173.585.414153.326.430156.852.961129.269.17995.999.69988.712.96885.664.06167.924.47962.616.15460.962.32958.894.04855.108.41642.259.114
stoklar
3.389.069.8953.565.779.7953.809.753.9652.718.980.2282.539.062.4843.287.855.5923.281.621.5422.346.860.3831.889.434.9692.207.722.2163.344.022.3471.724.806.3561.612.049.0451.171.587.610733.557.865543.285.749535.141.999578.065.779437.496.239407.677.939383.725.729403.332.968296.428.554349.986.120342.027.761314.470.477280.679.743
peşin ödenmiş giderler
138.273.615158.241.6575.868.401159.515.44811.627.590191.919.525557.182.541248.985.530186.986.32338.562.12414.829.56366.961.2740042.870.580165.21914.906.725121.94418.688.379417.8323.405.04415.427.7196.103.547259.6125.257.1419.0817.469.759
cari dönem vergisiyle ilgili varlıklar
4.790.5645.591.3853.848.3851.487.392884.6329.314.71312.904.34165.456.4297.999.15141.411.60462.022.51003.731.4772.236.728119.48400458.002217.081
diğer dönen varlıklar
150.521.724186.372.669243.094.078127.932.947171.390.088219.887.420230.522.559129.598.783128.857.315130.096.317192.845.30839.147.60823.899.96110.023.7773.960.3651.844.2391.242.884632.2374.205900.000600.000600.0000900.000350.0000
ara toplam
5.771.558.3226.054.024.97610.506.008.9615.281.156.7165.128.749.6645.863.486.6488.727.933.0954.160.315.0613.433.157.3003.418.308.6637.174.769.1712.688.938.0432.401.926.0341.960.444.1561.730.315.3351.293.199.1231.147.308.8781.295.357.4041.198.545.780990.819.298922.982.110893.157.314767.898.691871.752.199807.461.165747.684.028690.151.060
toplam dönen varlıklar
5.771.558.3226.054.024.9766.895.006.2745.281.156.7165.128.749.6645.863.486.6487.357.968.8464.160.315.0613.433.157.3003.418.308.6636.838.897.7122.688.938.0432.401.926.0341.960.444.1561.540.869.0621.293.199.1231.147.308.8781.154.801.7801.053.216.758990.819.298922.982.110893.157.314767.898.691871.752.199807.461.165747.684.028663.654.681
diğer alacaklar
36.470.76519.279.43119.395.87569.599.25635.519.74660.341.28417.853.19851.412.44812.527.30612.916.255259.468.5537.261.9038.326.3288.304.3731.505.2176.019.8233.583.663735.4773.176.8233.515.317334.6062.665.4612.416.4052.535.159340.8022.624.0132.099.075
toplam varlıklar
12.105.734.06412.151.385.20213.521.785.43010.498.209.12410.542.285.99410.667.729.22413.377.373.8875.677.369.4784.873.460.1044.601.266.08610.200.729.9273.453.796.7433.154.798.1382.602.056.6122.138.497.0491.778.873.5351.622.497.1231.621.138.0231.520.081.2971.395.282.5091.322.986.3661.275.849.5081.140.646.5961.211.856.0101.145.439.6311.083.071.186842.182.879
maddi duran varlıklar
2.567.266.1592.559.152.9772.849.987.7162.299.842.5372.171.966.7832.047.608.5742.644.956.561612.873.097578.662.718542.679.2351.603.862.305397.790.195390.755.270303.481.382299.449.463249.997.568240.820.482235.097.175240.562.609192.154.108192.441.299177.482.830174.410.656145.765.785142.181.252142.905.153141.658.397
kullanım hakkı varlıkları
3.186.990.8003.003.955.8603.177.215.3112.415.226.4582.233.055.5141.994.522.0572.382.108.594650.765.379605.663.750396.719.9021.150.217.246252.562.786248.087.783221.230.740197.184.132189.508.698188.276.198189.015.833184.142.650173.439.192166.647.628166.600.560156.955.212153.056.384159.342.143159.027.8270
maddi olmayan duran varlıklar
493.567.841475.631.289522.565.225406.838.250367.901.626322.596.982423.532.99162.556.02051.948.56149.356.917278.922.65250.340.43153.075.03156.106.32558.900.43538.921.19038.050.97734.638.40434.859.52833.712.50033.512.69935.676.61038.323.35437.588.30730.925.19030.821.08430.853.656
ertelenmiş vergi varlığı
62.189.08637.183.66951.746.62874.953.544615.734.979425.640.747549.598.902176.029.621191.500.469181.285.114292.418.07451.616.32052.627.69252.489.63637.441.3092.781.2523.928.7813.812.1813.739.3731.224.2621.081.5960137.795898.5642.639.3630
toplam duran varlıklar
6.334.175.7426.097.360.2266.626.779.1565.217.052.4085.413.536.3304.804.242.5766.019.405.0411.517.054.4171.440.302.8041.182.957.4233.361.832.215764.858.700752.872.104641.612.456597.627.987485.674.412475.188.245466.336.243466.864.539404.463.211400.004.256382.692.194372.747.905340.103.811337.978.466335.387.158178.528.198
kısa vadeli borçlanmalar
654.609.459595.833.433628.836.377497.737.171446.010.103399.434.755494.727.136217.599.625205.229.115140.466.961210.096.378101.466.67999.396.17789.665.56777.947.06675.564.32273.714.11573.749.71170.982.81263.529.72362.032.98259.730.74157.312.49856.724.89455.432.55256.311.0106.476.006
ticari borçlar
8.495.308.5198.167.253.0789.172.703.8796.512.971.2936.034.808.8816.064.607.3437.428.807.7933.968.826.3463.437.102.0153.339.022.8926.339.469.7662.551.023.4972.330.424.8591.888.260.1831.540.384.2051.272.889.1771.150.222.4431.148.693.9341.055.609.416945.466.316875.642.554848.837.471751.694.665816.222.069755.361.679714.092.070642.462.338
çalışanlara sağlanan faydalar kapsamında borçlar
119.460.213231.588.159150.563.272170.740.109210.747.740225.183.253197.572.199106.415.234104.742.590111.971.029133.321.72252.970.36659.703.02235.556.94719.589.60418.466.65117.144.04918.755.16414.492.87512.656.03712.955.22715.416.38013.237.20111.791.32113.667.75716.289.8638.684.977
diğer borçlar
5.544.8487.828.95427.133.56321.160.7338.406.5249.639.57912.092.7861.884.12940.398.875617.9241.554.359019.242.52719.242.5278.379.2258.505.3523.817.336010.300.00012.250.86110.300.0000
toplam yükümlülükler
11.788.383.06411.361.126.12012.359.167.7558.877.685.8178.733.769.6358.640.271.48610.535.381.7175.215.522.9774.528.298.3634.155.876.3878.166.313.9973.142.319.2642.877.860.8282.358.341.9141.922.402.1591.627.258.6631.483.668.7241.468.391.0931.367.388.5341.244.997.1111.180.262.6651.132.063.855999.371.0381.080.133.1131.023.637.116967.506.983718.332.878
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
77.281.95478.490.12855.120.33277.712.51168.076.9681.666.6676.191.310494.35030.394.41825.070.021143.314.17241.929.6065.778.4605.932.2035.932.20344.162176.6486.004.2346.822.9964.348.1093.426.5243.173.1051.702.7491.059.8871.586.8771.017.9301.059.887
kısa vadeli karşılıklar
472.331.735370.906.390433.387.342297.240.279274.701.546291.920.803418.658.369199.837.333119.347.315123.578.889300.489.453122.013.609100.066.45976.389.16954.698.10141.598.29743.044.55741.772.31232.767.38838.071.48545.648.52242.172.26428.858.14545.801.88534.756.73528.243.66424.456.664
diğer kısa vadeli yükümlülükler
30.527.43240.283.65958.622.85532.917.11237.909.65658.583.22972.313.60870.582.76063.135.44814.477.29328.996.8777.122.8767.040.0112.325.2866.008.7099.553.2913.264.6276.382.04911.235.1339.753.39614.552.8433.998.4397.319.3745.676.0418.999.0374.633.9716.823.115
toplam kısa vadeli yükümlülükler
9.855.064.1609.492.183.80110.506.008.9617.693.411.4767.080.661.4187.111.439.5928.727.933.0954.598.647.3243.959.950.9013.756.471.2147.174.769.1712.881.629.2062.632.984.7652.145.523.2711.730.315.3351.453.135.0631.311.020.5261.295.357.4041.198.545.7801.084.109.0741.025.070.638979.070.425860.710.332949.767.226887.025.225834.215.170690.151.060
uzun vadeli borçlanmalar
1.111.323.1241.067.578.0801.133.625.408883.516.837856.953.969766.783.847927.472.132481.445.688441.574.709285.731.475360.755.377183.529.963180.649.775158.791.976143.913.801138.697.081138.803.669140.111.523137.193.390133.257.411128.828.541127.103.708115.096.854108.793.148115.551.558113.295.2479.265.087
uzun vadeli karşılıklar
264.042.437236.293.229243.762.234220.133.740229.403.210208.836.044220.384.603134.935.615125.536.876111.696.297221.116.58671.227.89258.447.82848.094.46442.240.82035.382.35733.667.88132.613.03231.207.74427.056.52025.656.89424.876.82522.592.28920.512.85220.000.44618.711.70416.029.639
toplam kaynaklar
12.105.734.06412.151.385.20213.521.785.43010.498.209.12410.542.285.99410.667.729.22413.377.373.8875.677.369.4784.873.460.1044.601.266.08610.200.729.9273.453.796.7433.154.798.1382.602.056.6122.138.497.0491.778.873.5351.622.497.1231.621.138.0231.520.081.2971.395.282.5091.322.986.3661.275.849.5081.140.646.5961.211.856.0101.145.439.6311.083.071.186842.182.879
ertelenmiş vergi yükümlülüğü
502.891.022505.674.623448.637.58959.463.031564.968.066529.285.954619.927.062341.791.355173.82000224.9751.827.205
toplam uzun vadeli yükümlülükler
1.933.318.9041.868.942.3191.853.158.7941.184.274.3411.653.108.2171.528.831.8941.807.448.622616.875.653568.347.462399.405.173991.544.826260.690.058244.876.063212.818.643192.086.824174.123.600172.648.198173.033.689168.842.754160.888.037155.192.027152.993.430138.660.706130.365.887136.611.891133.291.81328.181.818
ana ortaklığa ait özkaynaklar
351.431.525798.152.3081.170.117.9841.621.157.7121.802.044.4182.016.523.1292.820.982.991461.883.604345.196.458445.422.2962.039.748.190311.506.545276.964.057243.741.445216.118.005151.638.243138.853.150152.765.465152.693.435150.284.148142.723.701143.785.653141.275.558131.722.897121.802.515115.564.203123.850.001
kontrol gücü olmayan paylar
-34.080.525-7.893.226-7.500.309-634.4056.471.94110.934.60921.009.179-37.103-34.717-32.597-5.332.260-29.066-26.747-26.747-23.115-23.371-24.751-18.535-6721.250000
toplam özkaynaklar
317.351.000790.259.0821.162.617.6751.620.523.3071.808.516.3592.027.457.7382.841.992.170461.846.501345.161.741445.389.6992.034.415.930311.477.479276.937.310243.714.698216.094.890151.614.872138.828.399152.746.930152.692.763150.285.398142.723.701143.785.653141.275.558131.722.897121.802.515115.564.203123.850.001