Beşiktaş Futbol Yatırımları Sanayi ve Ticaret A.Ş. (BJKAS)
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Beşiktaş Futbol Yatırımları Sanayi ve Ticaret A.Ş. (BJKAS) Bilanço Tablosu
PRO üyemiz olmadığınız için BJKAS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 | 41.972.001 | 563.209 | 25.162.404 | 51.731.372 | 25.268.974 | 10.471.353 | 111.774.974 | 94.089.897 | 199.102.322 | 132.819.205 | 348.042.202 | 327.924.688 | 134.565.090 | 1.989.823 | 4.342.543 | 4.648.138 | 268.386 | 174.602 | 137.314 | 278.415 | 68.280 | 321.156 | 6.777.620 | 28.976.964 | 1.614.327 |
ticari alacaklar | 0 | 0 | 0 | 0 | 346.998.625 | 223.810.114 | 229.707.936 | 310.337.738 | 0 | 618.921.976 | 222.054.283 | 325.111.945 | 109.272.680 | 111.897.677 | 149.954.461 | 127.085.334 | 115.280.420 | 105.844.735 | 52.147.897 | 66.975.424 | 49.266.084 | 59.355.448 | 75.425.377 | 81.258.550 | 114.193.783 |
finans sektörü faaliyetlerinden alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
türev araçlar | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
stoklar | 334.763.292 | 216.009.611 | 228.379.966 | 195.159.282 | 199.001.986 | 155.809.425 | 179.601.839 | 126.039.624 | 116.575.346 | 53.672.738 | 53.811.956 | 51.322.233 | 28.635.377 | 24.573.322 | 14.307.816 | 7.994.155 | 10.836.082 | 16.088.415 | 19.988.557 | 15.614.430 | 14.564.960 | 15.630.288 | 18.969.004 | 22.673.618 | 15.301.887 |
peşin ödenmiş giderler | 11.690.020 | 192.582.292 | 25.093.345 | 31.794.770 | 104.582.897 | 146.934.730 | 110.214.974 | 99.719.915 | 37.451.752 | 54.168.814 | 45.501.082 | 46.102.638 | 17.450.542 | 672.370 | 805.924 | 13.836 | 14.365 | 19.339.619 | 17.162.534 | 6.291.573 | 4.325.715 | 6.972.340 | 9.285.469 | 19.497.392 | 5.968.506 |
diğer dönen varlıklar | 54.387.612 | 51.529.023 | 60.471.617 | 110.243.107 | 23.965.838 | 9.262.958 | 25.819.149 | 6.282.076 | 6.121.304 | 12.171.460 | 9.661.585 | 15.826.093 | 17.729.197 | 16.933.822 | 18.345.054 | 5.665.732 | 4.301.365 | 16.173.202 | 4.166.669 | 4.539.992 | 4.768.264 | 16.480.985 | 8.513.251 | 6.836.681 | 7.226.064 |
toplam dönen varlıklar | 3.767.805.743 | 3.675.880.164 | 4.228.988.275 | 3.600.579.123 | 3.757.517.601 | 2.943.696.796 | 2.815.051.434 | 2.816.666.922 | 3.955.621.913 | 2.829.048.479 | 2.523.449.416 | 2.643.743.734 | 2.007.935.110 | 1.896.877.743 | 1.976.906.426 | 1.834.798.422 | 1.856.673.667 | 1.189.389.113 | 1.091.679.352 | 1.037.983.587 | 1.042.320.212 | 995.190.990 | 974.394.520 | 848.504.229 | 765.496.198 |
toplam varlıklar | 15.729.687.738 | 9.007.691.720 | 9.072.448.416 | 7.996.898.836 | 8.727.697.757 | 4.696.579.081 | 3.926.728.830 | 3.956.180.056 | 6.870.751.148 | 3.538.456.102 | 3.123.416.803 | 3.232.963.476 | 2.373.056.748 | 2.295.020.229 | 2.395.361.908 | 2.200.957.224 | 2.175.623.957 | 1.525.578.387 | 1.442.715.628 | 1.399.754.844 | 1.409.565.603 | 1.407.211.886 | 1.403.834.803 | 1.277.693.482 | 1.151.320.499 |
finansal yatırımlar | 688.362.122 | 37 | 38 | 32.527.780 | 21.942.443 | 17.047.208 | 6.917.612 | 5.922.718 | 67 | 22.649.648 | 8.194.378 | 117.769.623 | 38 | 10.384.377 | 13.096.092 | 36.200.689 | 20.940.682 | 15.699.716 | 55.737.374 | 41.679.869 | 7.133.805 | 23.809.853 | 25.286.610 | 11.623.590 | 38 |
diğer alacaklar | 2.592.882.270 | 3.354.586 | 3.105.745.360 | 2.525.894.952 | 4.096.099 | 2.380.361.008 | 2.151.014.950 | 1.869.402 | 3.279.790 | 1.934.644.638 | 1.836.183.930 | 1.759.686.514 | 1.140.392 | 1.641.534.036 | 1.639.735.157 | 1.475.911.445 | 1.607.428.663 | 1.016.068.824 | 942.339.007 | 902.603.884 | 1.373.662 | 872.620.920 | 831.490.971 | 1.204.124 | 1.257.540 |
müşteri sözleşmelerinden doğan varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
maddi duran varlıklar | 2.298.968.154 | 2.176.625.498 | 1.991.403.744 | 1.769.517.550 | 2.250.614.652 | 224.648.789 | 221.839.090 | 223.928.219 | 1.723.733.456 | 228.632.245 | 226.403.874 | 223.632.794 | 220.594.853 | 223.384.036 | 223.423.470 | 225.575.076 | 228.504.607 | 228.760.201 | 231.784.262 | 235.293.302 | 239.070.807 | 242.828.786 | 248.289.100 | 251.754.657 | 254.459.052 |
kullanım hakkı varlıkları | 6.645.885.787 | 736.177.475 | 692.839.673 | 653.055.424 | 217.319.047 | 20.689.327 | 25.433.892 | 29.900.001 | 179.348.040 | 20.866.986 | 23.292.274 | 26.020.306 | 19.862.884 | 23.234.682 | 23.639.714 | 24.000.598 | 24.823.045 | 26.322.717 | 27.338.430 | 29.526.133 | 30.928.520 | 32.528.346 | 34.348.265 | 0 | |
maddi olmayan duran varlıklar | 2.313.263.771 | 2.398.758.402 | 2.130.903.683 | 1.938.740.662 | 2.484.117.562 | 1.489.542.170 | 842.452.045 | 876.532.511 | 992.369.930 | 438.492.173 | 328.889.630 | 330.944.193 | 118.047.169 | 144.055.966 | 164.148.525 | 109.825.478 | 58.283.802 | 71.047.802 | 82.232.028 | 87.474.266 | 88.442.708 | 121.125.442 | 132.444.486 | 144.964.790 | 98.167.527 |
ertelenmiş vergi varlığı | 0 | 0 | 0 | 0 | 0 | 318.955 | 0 | 67.118 | 45.842 | 8.263.979 | 8.260.495 | 5.359.454 | 5.470.326 | 5.373.628 | 5.090.521 | 5.810.420 | 6.361.963 | 5.951.281 | 7.045.488 | 6.743.628 | 5.880.600 | 5.072.435 | 3.887.600 | 2.146.782 | 2.172.484 |
diğer duran varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
toplam duran varlıklar | 11.961.881.995 | 5.331.811.556 | 4.843.460.141 | 4.396.319.713 | 4.970.180.156 | 1.752.882.285 | 1.111.677.396 | 1.139.513.134 | 2.915.129.235 | 709.407.623 | 599.967.387 | 589.219.742 | 365.121.638 | 398.142.486 | 418.455.482 | 366.158.802 | 318.950.290 | 336.189.274 | 351.036.276 | 361.771.257 | 367.245.391 | 412.020.896 | 429.440.283 | 429.189.253 | 385.824.301 |
toplam yükümlülükler | 12.758.837.470 | 11.960.947.114 | 11.501.643.798 | 10.428.060.569 | 12.837.986.061 | 8.657.351.726 | 7.303.381.072 | 7.056.379.815 | 10.385.861.351 | 6.183.503.491 | 5.608.593.925 | 5.615.101.120 | 4.786.108.543 | 4.385.455.866 | 4.162.430.199 | 3.900.442.588 | 3.868.033.240 | 3.096.503.557 | 2.963.496.108 | 2.733.018.447 | 2.702.391.503 | 2.468.429.975 | 2.370.373.363 | 2.160.213.451 | 1.966.491.791 |
kısa vadeli borçlanmalar | 199.798 | 91.941.138 | 642.891.475 | 199.516 | 270.297 | 198.769 | 199.952 | 199.990 | 350.874 | 199.991 | 199.991 | 199.297 | 195.258 | 25.423 | 0 | 1.827.588 | 202.854 | 388.148.083 | 202.233.732 | 91.582.119 | 94.454.852 | 44.938.833 | 86.977.575 | 683.019.612 | 728.861.043 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 1.096.842.543 | 1.399.016.134 | 1.424.999.583 | 1.391.097.277 | 1.376.812.521 | 1.057.610.151 | 688.128.720 | 414.627.702 | 644.871.071 | 379.964.120 | 376.008.161 | 312.069.148 | 167.653.448 | 927.519.844 | 770.152.507 | 0 | 1.302.375 | 308.235.071 | 345.397.091 | 330.540.270 | 228.245.882 | 220.401.796 | 2.252.712 | 246.847.660 | 271.388.613 |
diğer finansal yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
ticari borçlar | 653.864.537 | 2.864.810.404 | 787.390.544 | 787.664.961 | 1.878.477.068 | 745.625.243 | 1.090.583.207 | 990.995.383 | 254.486.844 | 204.150.322 | 282.391.357 | 312.875.539 | 60.902.574 | 192.644.028 | 217.372.536 | 28.188.148 | 286.819.057 | 4.448.645 | 317.199.091 | 12.025.873 | 289.432.631 | 266.157.650 | 238.656.842 | 281.253.480 | 219.643.275 |
çalışanlara sağlanan faydalar kapsamında borçlar | 1.170.499.284 | 446.915.304 | 582.545.719 | 497.325.264 | 534.077.753 | 406.511.184 | 418.955.368 | 137.101.047 | 733.505.365 | 108.993.566 | 475.252.490 | 652.157.590 | 134.245.765 | 378.917.507 | 323.807.621 | 205.364.681 | 322.141.378 | 151.215.405 | 253.823.972 | 52.314.367 | 55.310.439 | 74.337.759 | 107.798.233 | 134.350.709 | 82.099.166 |
müşteri sözleşmelerinden doğan yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 659.489.904 | 1.332.195.850 | 1.512.159.636 | 1.692.762.449 | 1.374.218.805 | 765.726.929 | 473.480.013 | 150.786.048 | 649.073.964 | 215.505.068 | 192.108.818 | 419.850.664 | 154.360.690 | 90.526.467 | 110.099.485 | 171.438.697 | 101.332.168 | 39.691.131 | 45.051.197 | 51.636.494 | 86.034.830 | 62.776.947 | 93.040.205 | 92.108.610 | 79.644.485 |
dönem karı vergi yükümlülüğü | 188.801.839 | 153.046.212 | 90.607.195 | 63.912.763 | 142.285.985 | 68.152.669 | 37.628.175 | 18.385.888 | 68.655.194 | 5.620.905 | 14.529.606 | 7.296.863 | 18.696.542 | 10.411.323 | 7.094.308 | 5.217.033 | 10.425.630 | 7.085.424 | 5.338.508 | 2.232.127 | 6.721.181 | 5.975.557 | 4.133.992 | 636.947 | 8.360.932 |
kısa vadeli karşılıklar | 80.809.914 | 65.203.417 | 55.941.473 | 55.199.231 | 126.014.974 | 85.165.731 | 144.531.289 | 87.673.561 | 114.196.348 | 57.417.741 | 26.188.047 | 81.072.293 | 78.874.687 | 70.049.520 | 69.108.611 | 48.252.148 | 64.973.378 | 83.110.953 | 85.719.364 | 58.540.058 | 22.574.221 | 17.944.603 | 14.779.376 | 4.520.228 | 4.272.220 |
diğer kısa vadeli yükümlülükler | 730.612.583 | 629.828.917 | 505.541.451 | 583.348.991 | 476.449.078 | 318.232.721 | 276.661.164 | 375.892.773 | 306.743.309 | 150.559.040 | 344.213.726 | 96.506.846 | 47.385.217 | 46.180.233 | 15.105.070 | 64.813.410 | 33.796.296 | 65.281.442 | 114.367.797 | 136.179.175 | 66.437.691 | 66.184.940 | 115.987.930 | 91.413.930 | 75.386.017 |
ara toplam | 8.224.413.531 | 7.246.367.392 | 6.599.016.595 | 5.933.318.278 | 3.757.517.601 | 2.943.696.796 | 2.815.051.434 | 2.816.666.922 | 3.049.567.253 | 2.829.048.479 | 2.523.449.416 | 2.643.743.734 | 2.007.935.110 | 1.896.877.743 | 1.976.906.426 | 622.507.267 | 826.213.364 | 1.189.389.113 | 1.091.679.352 | 1.037.983.587 | 1.042.320.212 | 995.190.990 | 974.394.520 | 1.552.829.898 | 765.496.198 |
toplam kaynaklar | 15.729.687.738 | 9.007.691.720 | 9.072.448.416 | 7.996.898.836 | 8.727.697.757 | 4.696.579.081 | 3.926.728.830 | 3.956.180.056 | 6.870.751.148 | 3.538.456.102 | 3.123.416.803 | 3.232.963.476 | 2.373.056.748 | 2.295.020.229 | 2.395.361.908 | 2.200.957.224 | 2.175.623.957 | 1.525.578.387 | 1.442.715.628 | 1.399.754.844 | 1.409.565.603 | 1.407.211.886 | 1.403.834.803 | 1.277.693.482 | 1.151.320.499 |
toplam kısa vadeli yükümlülükler | 8.224.413.531 | 7.246.367.392 | 6.599.016.595 | 5.933.318.278 | 6.024.519.769 | 4.210.378.377 | 3.351.307.783 | 2.815.249.697 | 3.049.567.253 | 2.428.311.499 | 1.861.962.728 | 1.892.796.228 | 1.204.268.178 | 1.721.784.206 | 1.518.447.325 | 622.507.267 | 826.213.364 | 1.480.986.301 | 1.416.776.242 | 1.245.143.869 | 1.180.294.098 | 944.119.040 | 688.212.175 | 1.552.829.898 | 1.608.892.069 |
uzun vadeli borçlanmalar | 2.749.522.896 | 2.571.050.928 | 2.615.898.314 | 2.282.161.332 | 3.856.777.871 | 2.400.851.112 | 2.614.442.631 | 3.123.027.132 | 5.769.822.763 | 3.216.715.010 | 3.210.466.726 | 3.234.936.241 | 3.350.013.273 | 2.422.689.065 | 2.424.069.263 | 3.040.932.467 | 2.898.148.460 | 1.417.425.307 | 1.449.702.318 | 1.367.002.497 | 1.379.894.861 | 1.346.935.180 | 1.508.382.121 | 464.822.531 | 202.043.245 |
finans sektörü faaliyetlerinden borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
diğer borçlar | 1.099.327.429 | 263.410.016 | 281.331.921 | 81.297.056 | 0 | 0 | 0 | 19.069.426 | 0 | 0 | 0 | 10.767.988 | 0 | 5.509.861 | 5.707.187 | 4.490.733 | 5.220.228 | 3.364.022 | 5.924.395 | 1.458.562 | 35.263.933 | 34.259.291 | 24.585.310 | 18.678.722 | 2.984.767 |
uzun vadeli karşılıklar | 26.792.868 | 17.692.541 | 15.899.518 | 17.375.922 | 21.246.002 | 16.540.205 | 8.337.858 | 8.783.775 | 14.814.384 | 9.828.026 | 10.596.681 | 8.661.904 | 9.409.559 | 7.493.702 | 6.965.306 | 5.544.213 | 3.274.660 | 2.736.768 | 2.621.405 | 2.485.003 | 2.320.626 | 2.157.901 | 2.268.441 | 2.495.049 | 2.425.266 |
ertelenmiş vergi yükümlülüğü | 10.201.933 | 16.507.112 | 16.307.729 | 12.453.826 | 750.079 | 425.969 | 0 | ||||||||||||||||||
diğer uzun vadeli yükümlülükler | 111.718.658 | 111.718.676 | 111.718.676 | 111.718.676 | 151.272.720 | 111.718.676 | 111.718.676 | 169.811.831 | 286.916.077 | 0 | 0 | 0 | 0 | 0 | 2.410.344 | 372.625 | 2.746.589 | 1.469.462 | 2.864.918 | 3.176.627 | |||||
toplam uzun vadeli yükümlülükler | 4.534.423.939 | 4.714.579.722 | 4.902.627.203 | 4.494.742.291 | 6.813.466.292 | 4.446.973.349 | 3.952.073.289 | 4.241.130.118 | 7.336.294.098 | 3.755.191.992 | 3.746.631.197 | 3.722.304.892 | 3.581.840.365 | 2.663.671.660 | 2.643.982.874 | 3.277.935.321 | 3.041.819.876 | 1.615.517.256 | 1.546.719.866 | 1.487.874.578 | 1.522.097.405 | 1.524.310.935 | 1.682.161.188 | 607.383.553 | 357.599.722 |
ana ortaklığa ait özkaynaklar | 2.970.850.268 | -2.953.255.394 | -2.429.195.382 | -2.431.161.733 | -4.110.288.304 | -3.960.772.645 | -3.376.652.242 | -3.100.199.759 | -3.515.110.203 | -2.645.047.389 | -2.485.177.122 | -2.382.137.644 | -2.413.051.795 | -2.090.435.637 | -1.767.068.291 | -1.699.485.364 | -1.692.409.283 | -1.570.925.170 | -1.520.780.480 | -1.333.263.603 | -1.292.825.900 | -1.061.218.089 | -966.538.560 | -882.519.969 | -815.171.292 |
toplam özkaynaklar | 2.970.850.268 | -2.953.255.394 | -2.429.195.382 | -2.431.161.733 | -4.110.288.304 | -3.960.772.645 | -3.376.652.242 | -3.100.199.759 | -3.515.110.203 | -2.645.047.389 | -2.485.177.122 | -2.382.137.644 | -2.413.051.795 | -2.090.435.637 | -1.767.068.291 | -1.699.485.364 | -1.692.409.283 | -1.570.925.170 | -1.520.780.480 | -1.333.263.603 | -1.292.825.900 | -1.061.218.089 | -966.538.560 | -882.519.969 | -815.171.292 |