Bossa Ticaret ve Sanayi İşletmeleri T.A.Ş. (BOSSA)
₺7,35(%-2.00)

Bossa Ticaret ve Sanayi İşletmeleri T.A.Ş. (BOSSA) Bilanço Tablosu

PRO üyemiz olmadığınız için BOSSA 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
409.934.421169.295.056121.238.700133.645.216169.333.978136.334.318283.440.931249.718.57285.511.12784.337.078389.114.117157.756.070147.563.202145.680.20767.178.55637.711.93911.411.81437.687.99014.696.57810.210.41729.826.6375.275.83620.149.9668.199.6426.434.81414.301.9598.482.075
ticari alacaklar
2.051.731.8941.794.384.9031.909.015.1801.696.462.6841.447.101.5891.560.030.6571.998.737.2301.290.373.8831.402.841.112837.283.0031.128.513.193723.401.353824.695.585773.257.210630.185.873428.727.581354.035.361295.733.851315.792.868301.716.132211.126.911254.347.529246.629.906209.329.504221.094.453181.338.322198.432.582
diğer alacaklar
7.194.7769.658.6782.425.5101.493.4961.950.5241.957.3691.156.593789.0192.998.7131.674.5182.064.9291.216.4461.227.4431.211.4011.283.9071.509.0871.894.7864.485.9433.928.3935.361.2585.743.7034.455.0483.975.1144.470.4595.103.8216.980.4002.766.774
stoklar
2.220.707.0142.159.754.5952.089.036.5051.614.988.8531.470.219.1931.292.006.1191.509.136.7891.004.740.365887.544.312721.881.1781.249.974.435757.827.869660.726.974499.920.694378.430.709289.582.066225.271.070197.332.239187.405.220165.623.261169.280.342173.458.916128.854.342122.643.628126.587.778132.667.902112.214.912
peşin ödenmiş giderler
19.518.12531.826.61736.557.47283.576.255113.214.812142.561.00036.474.20667.527.04373.181.165116.003.64212.929.008116.568.42639.132.86839.271.78228.686.97812.412.6235.432.4054.918.876626.8564.728.01911.565.13517.591.953436.066953.2414.815.392809.8342.831.773
cari dönem vergisiyle ilgili varlıklar
024.213.15828.250.4430014.052.72122.650.36322.650.363797.6510
diğer dönen varlıklar
127.798.287145.487.332147.145.32483.653.69571.251.55997.027.41383.133.77049.884.15858.347.26050.508.72976.610.38527.793.90323.654.08915.975.26715.150.7577.249.7541.434.8122.130.5351.228.2014.129.4256.639.9568.448.7005.619.4248.845.77211.364.15013.682.91011.700.312
toplam dönen varlıklar
4.836.884.5174.334.620.3394.334.276.7203.542.362.2273.189.050.8673.118.255.0953.912.079.5192.626.209.2022.454.811.5501.721.191.0212.859.206.0671.678.856.9961.711.052.8821.497.966.9241.143.567.143777.990.701599.480.248542.289.434527.343.945491.768.512434.182.684463.577.982410.975.585360.548.347375.400.408351.916.773336.428.428
finansal yatırımlar
1.704.0851.639.4201.830.958575.847556.039561.262704.257120.000120.000120.000197.7280
toplam varlıklar
13.426.998.44312.502.458.45213.014.631.88410.390.691.2179.467.557.5038.788.492.73710.888.563.5725.131.323.1294.909.090.7284.132.089.4427.258.399.4392.746.525.0482.621.668.7312.245.286.3871.843.424.4341.270.886.9221.074.183.3631.020.758.0201.008.539.490940.487.463928.693.711953.114.645883.057.414795.911.637814.896.045796.937.731782.139.042
yatırım amaçlı gayrimenkuller
2.218.408.9452.092.705.9282.218.408.9451.691.685.4111.553.151.4471.432.731.9691.797.753.929586.520.000586.520.000586.520.000966.426.600168.110.000168.110.000168.110.000168.110.000137.910.000137.910.000137.910.000137.910.000127.410.000202.295.000202.295.000202.295.000175.790.000175.790.000175.790.000175.790.000
maddi duran varlıklar
5.966.329.5475.723.054.5396.121.586.5544.814.757.2894.530.010.8643.912.519.0834.805.258.6751.821.144.1921.769.736.6021.686.807.9033.040.321.513764.023.982617.937.781565.570.755519.462.016343.465.632325.781.426330.000.304333.521.736305.688.447276.920.668272.094.949262.991.505245.419.713248.353.980254.729.415254.357.137
maddi olmayan duran varlıklar
398.316.992348.712.038301.971.235257.734.18881.573.474181.864.328239.971.80329.802.69224.721.41121.446.876196.601.42616.309.79715.059.53512.753.45611.760.35010.737.37910.496.5689.995.6859.136.95314.706.55014.284.88214.333.3976.359.25813.200.33612.738.7148.811.88111.638.559
toplam duran varlıklar
8.590.113.9268.167.838.1138.680.355.1646.848.328.9906.278.506.6365.670.237.6426.976.484.0532.505.113.9272.454.279.1782.410.898.4214.399.193.3721.067.668.052910.615.849747.319.463699.857.291492.896.221474.703.115478.468.586481.195.545448.718.951494.511.027489.536.663472.081.829435.363.290439.495.637445.020.958445.710.614
kısa vadeli borçlanmalar
2.115.836.7351.869.500.3011.799.187.8561.408.736.3931.333.802.8411.227.506.3401.711.133.3181.422.272.9971.265.478.546985.634.9081.389.818.028755.455.654636.288.518527.918.419381.131.096301.220.367211.535.058253.890.787223.960.840309.081.543282.622.048291.231.796118.995.272215.768.506210.855.287183.940.493153.792.795
uzun vadeli borçlanmaların kısa vadeli kısımları
129.185.148118.431.012114.612.922104.737.882128.220.91490.004.396127.790.69380.904.001150.212.149191.039.554430.557.405241.614.300248.833.330237.835.177261.374.843166.690.257172.723.789139.964.737137.840.174142.281.5860
ticari borçlar
355.751.973459.357.413466.780.789316.458.652336.867.954337.127.022441.057.95665.766.365335.198.458150.763.584102.009.194147.549.33030.292.147247.749.70132.016.2461.756.3542.860.3502.799.22445.452.0774.669.12252.517.2005.983.61672.075.81264.889.77577.672.54290.724.05011.467.133
finans sektörü faaliyetlerinden borçlar
00000
toplam yükümlülükler
4.258.604.3543.961.726.0593.984.963.4923.179.187.0022.924.838.1102.840.570.1913.734.762.2362.697.729.2962.655.828.0012.147.777.6983.599.784.4681.751.825.8591.721.271.1091.432.781.4011.165.266.298848.668.742726.614.334724.153.960736.951.713741.240.672727.053.935731.745.268662.809.045614.141.437659.030.168646.923.838643.300.621
çalışanlara sağlanan faydalar kapsamında borçlar
69.260.937102.846.61076.811.11262.150.87180.630.82265.132.29965.945.84728.301.85954.748.94866.551.38824.852.05213.625.41015.649.04810.332.4177.312.7777.878.5247.895.0706.995.7085.946.0168.945.2177.285.7606.232.5855.729.5917.537.3006.481.9906.560.6114.791.373
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
50.611.33053.339.22391.952.54454.513.67150.376.74566.871.45229.907.33779.347.56837.074.75350.795.40653.770.81833.988.27633.181.53937.878.92929.746.92134.007.28011.786.3049.625.0379.471.27617.217.5513.638.5593.625.0176.990.6245.881.9658.893.352628.5001.899.529
dönem karı vergi yükümlülüğü
21.752.4003.965.493014.245.26524.216.78818.405.38149.802.66300020.256.4352.393.928632.02759.7130017.356333.408164.550111.059770.531
kısa vadeli karşılıklar
67.317.42338.056.00533.335.95827.241.46728.323.39624.940.96727.372.37514.147.12811.114.92910.202.81219.101.82813.867.63912.512.51010.890.3258.700.6688.626.0038.424.8027.985.4697.931.1587.759.5077.342.2758.293.4369.092.7188.671.7348.421.7628.901.0188.363.599
diğer kısa vadeli yükümlülükler
16.456.80230.968.85441.313.48338.295.75833.262.01171.790.66964.060.36154.885.09025.019.2707.873.20213.648.5128.869.5888.304.2798.109.1778.567.8554.153.6114.599.3083.157.6502.956.8325.161.9833.456.7883.516.4083.276.4203.704.1613.369.7354.471.1155.354.229
ara toplam
4.836.884.5174.334.620.3392.623.994.6642.026.379.9593.189.050.8671.901.778.5263.912.079.5191.865.151.0901.878.847.0531.462.860.8542.859.206.0671.678.856.9961.711.052.8821.497.966.924863.922.370777.990.701599.480.248542.289.434434.275.354491.768.512372.769.116463.577.982358.544.333360.548.347375.400.408295.501.586288.534.818
toplam kısa vadeli yükümlülükler
2.826.172.7482.676.464.9112.623.994.6642.026.379.9592.015.701.4711.901.778.5262.517.070.5501.865.151.0901.878.847.0531.462.860.8542.180.248.9771.214.970.1971.252.077.7711.080.714.145863.922.370640.840.844497.385.148465.329.864434.275.354422.465.574372.769.116408.574.991358.544.333306.951.589316.023.958295.501.586288.534.818
uzun vadeli borçlanmalar
519.054.236520.906.335596.261.716558.098.571403.831.335477.640.322680.396.899512.295.340514.200.586458.007.954846.228.248387.559.087339.266.642245.479.879202.645.632144.322.662165.165.732198.011.530247.286.017279.108.713314.690.039277.648.401261.746.961268.264.507311.530.472319.318.506321.750.214
uzun vadeli karşılıklar
282.404.018247.846.483265.551.706197.538.758187.956.237161.981.498177.994.686158.412.051140.891.550139.551.863299.749.42381.146.93884.616.93851.044.19539.863.53436.390.88135.981.92432.368.85130.625.59329.289.29328.809.15028.165.58326.937.97925.367.27522.046.82621.598.85120.898.674
toplam kaynaklar
13.426.998.44312.502.458.45213.014.631.88410.390.691.2179.467.557.5038.788.492.73710.888.563.5725.131.323.1294.909.090.7284.132.089.4427.258.399.4392.746.525.0482.621.668.7312.245.286.3871.843.424.4341.270.886.9221.074.183.3631.020.758.0201.008.539.490940.487.463928.693.711953.114.645883.057.414795.911.637814.896.045796.937.731782.139.042
ertelenmiş vergi yükümlülüğü
594.507.222472.434.156447.260.518341.178.959262.249.901234.432.337266.611.44696.104.45049.898.00725.911.098171.548.626015.017.61122.707.25726.818.51625.358.00125.221.18025.644.49122.047.0945.623.0165.957.03411.287.7239.217.7016.258.9230
toplam uzun vadeli yükümlülükler
1.432.431.6061.285.261.1481.360.968.8281.152.807.043909.136.639938.791.6651.217.691.686832.578.206776.980.948684.916.8441.419.535.491536.855.662469.193.338352.067.256301.343.928207.827.898229.229.186258.824.096302.676.359318.775.098354.284.819323.170.277304.264.712307.189.848343.006.210351.422.252354.765.803
ana ortaklığa ait özkaynaklar
9.168.394.0898.540.732.3939.029.668.3927.211.504.2156.542.719.3935.947.922.5467.153.801.3362.433.593.8332.253.262.7271.984.311.7443.658.614.971994.699.189900.397.622812.504.986678.158.136422.218.180347.569.029296.604.060271.587.777199.246.791201.639.776221.369.377220.248.369181.770.200155.865.877150.013.893138.838.421
toplam özkaynaklar
9.168.394.0898.540.732.3939.029.668.3927.211.504.2156.542.719.3935.947.922.5467.153.801.3362.433.593.8332.253.262.7271.984.311.7443.658.614.971994.699.189900.397.622812.504.986678.158.136422.218.180347.569.029296.604.060271.587.777199.246.791201.639.776221.369.377220.248.369181.770.200155.865.877150.013.893138.838.421