Brisa Bridgestone Sabancı Lastik Sanayi ve Ticaret A.Ş. (BRISA)
₺86,5(%0.58)

Brisa Bridgestone Sabancı Lastik Sanayi ve Ticaret A.Ş. (BRISA) Bilanço Tablosu

PRO üyemiz olmadığınız için BRISA 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
7.331.116.0008.203.047.8378.143.720.0007.741.605.8676.080.261.1708.950.183.55518.947.072.6958.425.000.6314.244.922.7544.927.378.1776.001.849.1932.873.033.8293.412.400.2003.077.413.1603.344.879.4362.254.130.1851.961.826.4221.573.186.5401.335.061.8331.182.857.8681.051.523.339788.321.487792.595.257690.313.522743.317.761735.398.443284.147.243
finansal yatırımlar
1.602.516.0002.049.599.2442.286.611.0001.519.584.5602.504.911.0162.416.323.3371.923.162.8011.468.044.514002.045.833.7481.458.637.407142.487.24800000201.900.6030100.371.585129.264.54900
ticari alacaklar
07.854.154.3208.732.162.0000005.513.744.7493.550.402.3721.003.9573.376.961.2083.954.187.0192.536.785.5182.225.815.1457.605.35017.503.73624.273.47829.296.1131.033.463.395727.119.27040.115.81241.159.791890.994.75647.834.00846.605.041760.376.894793.314.826720.156.163
türev araçlar
1.067.000235.675.018364.165.00031.407.27172.675.40977.750.985120.147.3921.934.238.664315.577.6761.848.375.035125.059.7332.494.713.09989.883.0292.121.044.4120000799.2421.402.122.84017.937.0571.269.428.750001.853.0411.255.696.42050.688.422
stoklar
5.841.720.0005.172.681.3996.045.504.0005.051.471.8815.085.354.3634.355.105.2694.746.922.1993.085.631.9302.623.833.9252.410.950.3004.045.055.0572.351.165.3601.877.143.9831.628.392.5021.108.722.999931.697.945864.371.639712.346.544617.649.856613.474.488618.145.726647.180.687634.680.918594.825.253606.178.652598.817.484571.623.768
peşin ödenmiş giderler
651.884.000581.233.251145.131.000618.441.355506.426.228476.993.080348.060.183165.202.641172.133.109179.248.531238.177.470126.015.67888.961.382118.884.14367.137.84475.819.88336.398.95535.874.13029.002.87528.169.93731.240.14038.645.95036.430.81034.220.43138.410.93236.924.82426.183.166
cari dönem vergisiyle ilgili varlıklar
37.587.00080.040.12881.802.00059.257.58223.978.647018.398.867000716.33631.98402.045.1122.774.38900000288.7720343.021001.317.1921.289.020
diğer dönen varlıklar
14.025.00029.047.61342.936.00015.403.46320.684.71612.012.43289.122.484137.873.2284.248.4773.511.77699.180.8645.490.3513.069.6408.529.62054.649.750826.0589.412.98561.30821.103.2153.480.1623.287.735104.52036.393.83835.133.69140.850.01412.682.95019.858.741
toplam dönen varlıklar
23.837.173.00024.381.277.36326.296.436.00021.325.972.89420.214.967.40021.641.257.57031.806.082.60517.063.448.85711.893.505.73012.532.713.61516.551.691.9639.467.755.5567.892.537.4796.706.938.5025.884.258.1164.360.129.4714.006.667.4763.405.317.4982.945.862.0802.723.419.0302.509.133.3342.535.510.0522.225.786.5692.212.368.0832.206.974.6612.203.308.2841.649.849.935
toplam varlıklar
48.438.566.00047.507.499.31350.342.522.00041.171.165.83738.650.292.52439.005.940.47853.507.014.21423.280.640.58417.929.622.34018.065.263.32732.756.848.34714.999.498.64412.993.226.06411.405.526.81210.289.318.7317.741.439.6757.405.940.0446.767.562.2656.060.497.3186.100.278.9715.830.121.6805.795.023.7535.279.690.1125.171.925.8045.345.502.3625.370.743.5174.557.552.404
diğer alacaklar
255.003.000238.647274.000235.060146.429.978210.964299.85260.779.45663.786.799384.851370.54523.759.391473.65316.940.444595.405580.020580.89921.400.14913.225.1869.854.8879.766.8938.431.0609.199.67215.616.40315.987.367166.137152.524
maddi duran varlıklar
21.997.305.00020.724.611.42321.754.579.00017.304.142.42915.861.230.27614.322.106.80317.628.026.4503.313.774.7582.944.693.7572.810.408.47011.631.747.1342.372.251.4372.179.887.2722.040.438.7782.017.050.6021.903.641.5981.866.072.5511.835.982.9611.829.629.5391.780.450.9901.788.422.5971.805.158.0221.826.642.8721.822.004.1401.812.082.7581.770.268.2851.753.497.711
kullanım hakkı varlıkları
171.073.000152.996.758128.172.000121.625.206115.867.909106.185.708127.106.94556.064.51452.334.98947.129.13572.428.11323.018.68315.456.63618.006.28710.950.52613.615.09915.504.84614.931.16716.144.33817.357.01418.735.02919.938.65914.697.16712.508.5017.942.1875.487.7760
maddi olmayan duran varlıklar
1.531.797.0001.443.096.4911.512.474.0001.229.751.2431.158.923.6791.098.433.8311.397.932.729320.223.837296.136.563307.512.330870.018.129280.079.942287.867.310261.844.140126.460.828108.767.957105.551.588105.837.951107.311.23288.593.37887.447.53588.446.02580.616.69064.222.65565.099.50864.189.59566.017.302
ertelenmiş vergi varlığı
0009.414.620170.731.316220.099.269460.738.339426.267.196375.045.020359.350.8040231.927.964163.989.176182.320.280180.752.59897.529.02191.872.26562.566.92267.418.66019.476.1734.665.23406.631.0150
toplam duran varlıklar
24.601.393.00023.126.221.95024.046.086.00019.845.192.94318.435.325.12417.364.682.90821.700.931.6096.217.191.7276.036.116.6105.532.549.71216.205.156.3845.531.743.0885.100.688.5854.698.588.3104.405.060.6153.381.310.2043.399.272.5683.362.244.7673.114.635.2383.376.859.9413.320.988.3463.259.513.7013.053.903.5432.959.557.7213.138.527.7013.167.435.2332.907.702.469
toplam yükümlülükler
27.505.487.00027.036.291.74227.418.077.00023.579.816.03322.233.589.29122.703.973.51334.093.586.66618.960.855.01214.652.387.73315.424.523.45321.140.184.22511.886.966.53810.461.307.4239.184.695.1427.980.226.4235.865.947.0545.704.867.7905.259.666.1654.622.110.3474.848.173.8164.835.221.2884.800.175.4384.382.648.1284.277.099.1384.415.976.3924.357.728.9513.636.609.151
kısa vadeli borçlanmalar
5.456.537.0004.631.235.0523.729.457.0002.014.780.327396.082.301364.452.204553.289.389390.361.0071.262.230.8811.307.698.4203.040.721.7592.140.619.3112.016.404.535955.296.169391.219.731840.366.584628.385.611362.939.453295.967.942283.367.060400.973.700463.498.134288.803.357463.057.145393.745.041504.392.16981.600.368
uzun vadeli borçlanmaların kısa vadeli kısımları
5.109.072.0005.521.792.8236.858.815.0006.524.917.5758.028.590.6568.555.140.06513.552.281.8987.319.108.6285.769.901.5025.785.129.5285.416.837.6522.351.526.2851.606.878.1721.863.509.1331.675.344.9501.175.975.087979.314.036734.017.535664.381.9041.159.985.4781.179.038.8371.091.566.906951.900.414435.831.375487.415.200429.032.765260.001.723
ticari borçlar
8.207.061.0007.355.363.7669.729.776.0006.957.476.5936.300.808.0836.506.773.9569.281.551.4654.570.921.9303.499.968.4833.794.184.0837.210.110.0873.494.263.2013.402.709.55702.807.484.3971.579.815.323001.199.835.05300012.412.854881.788.399808.486.26956.612.07852.648.185
çalışanlara sağlanan faydalar kapsamında borçlar
506.595.000486.103.006341.982.000366.497.679392.955.630503.665.282214.274.746270.126.006319.503.576379.311.559186.489.88590.980.68580.413.12056.556.16041.989.71944.291.53835.505.52642.140.71233.224.86161.225.42177.032.46427.110.44227.853.91328.868.50337.318.99035.354.17222.529.743
diğer borçlar
232.690.000399.739.059166.194.000231.106.9428.792.681100.792.414169.734.84002.612.579084.311.63766.596.39648.345.3220025.570.0680022.997.323037.719.37731.493.47706.275.46122.916.1016.290.38613.130.604
müşteri sözleşmelerinden doğan yükümlülükler
273.520.000270.187.951277.823.000205.134.565186.251.641238.820.907199.530.682094.061.49686.719.620119.524.87154.592.01847.341.57639.829.39107.533.460008.264.135011.850.47310.392.25000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
30.991.000131.135.35570.907.00085.591.207110.423.800183.887.329228.475.76500052.505.52100024.329.48832.474.491665.148806.72319.674.654806.7237.345.319141.575380.7652.63814.2144.671.40384.168
dönem karı vergi yükümlülüğü
046.838.92240.129.00016.162.14116.070.47429.102.64816.520.74846.835.23193.552.830185.920.0857.682.5643.794.6785.795.2297.573.19501.436.6512.987.2362.121.028698.970397.3500766.2150679.008122.2770
kısa vadeli karşılıklar
1.276.226.0001.027.373.267360.542.0001.417.409.6851.159.474.2591.018.412.124554.907.493947.752.267840.825.701624.259.242285.048.976593.722.664485.438.975365.843.92793.790.817237.661.165211.516.413155.960.19258.524.185182.724.570156.236.756226.409.83342.019.098129.030.347112.089.27598.936.94432.598.242
diğer kısa vadeli yükümlülükler
6.451.0009.356.1668.247.00024.171.60718.774.29921.976.81316.124.50936.378.8776.013.6241.124.36816.859.1839.284.3315.653.5276.710.866152.11873.52557.53248.25926.81539.81517.59528.09029455.38356.62411.1610
ara toplam
23.837.173.00019.888.878.02221.588.547.00017.856.897.24520.214.967.40021.641.257.57031.806.082.60513.857.612.91611.893.505.73012.532.713.61516.489.904.1329.467.755.5567.892.537.4796.706.938.5025.884.258.1164.360.129.4714.006.667.4763.405.317.4982.945.862.0802.723.419.0302.509.133.3342.535.510.0522.350.980.2692.212.368.0832.206.974.6612.203.308.2841.649.849.935
toplam kısa vadeli yükümlülükler
21.100.210.00019.888.878.02221.588.547.00017.856.897.24516.650.576.58917.570.830.34024.964.014.23113.857.612.91611.951.542.03112.364.192.67716.489.904.1328.850.289.8097.799.857.7106.416.833.3815.088.156.3883.945.197.8923.467.683.4462.740.782.4642.303.595.8422.745.718.6792.706.846.6302.845.110.5682.350.980.2691.949.452.2071.871.088.1191.776.078.5611.168.626.958
toplam kaynaklar
48.438.566.00047.507.499.31350.342.522.00041.171.165.83738.650.292.52439.005.940.47853.507.014.21423.280.640.58417.929.622.34018.065.263.32732.756.848.34714.999.498.64412.993.226.06411.405.526.81210.289.318.7317.741.439.6757.405.940.0446.767.562.2656.060.497.3186.100.278.9715.830.121.6805.795.023.7535.279.690.1125.171.925.8045.345.502.3625.370.743.5174.557.552.404
uzun vadeli borçlanmalar
5.382.634.0006.213.760.4645.094.888.0005.183.619.5165.022.913.1324.642.389.4018.434.960.3264.602.125.7172.182.379.5532.615.283.3772.796.169.4002.780.255.4642.399.137.1732.592.200.7932.723.553.0521.791.554.4212.109.304.7442.405.509.1782.205.187.1521.998.871.1872.033.277.0981.865.694.3951.936.566.9662.249.516.6852.397.133.0552.418.261.2952.331.913.269
uzun vadeli karşılıklar
722.429.000609.553.121667.930.000539.299.272560.099.570490.753.772694.612.109501.116.379518.466.149445.047.399954.144.934256.421.265262.312.540175.660.968168.516.983129.194.741127.214.452112.567.800112.520.630102.777.22794.290.83784.103.28482.307.27466.405.38765.492.17360.260.87358.629.146
ertelenmiş vergi yükümlülüğü
300.214.000324.100.13566.712.00000000000005.125.6160580.68823.972.19146.476.40324.707.425
toplam uzun vadeli yükümlülükler
6.405.277.0007.147.413.7205.829.530.0005.722.918.7885.583.012.7025.133.143.1739.129.572.4355.103.242.0962.700.845.7023.060.330.7764.650.280.0933.036.676.7292.661.449.7132.767.861.7612.892.070.0351.920.749.1622.237.184.3442.518.883.7012.318.514.5052.102.455.1372.128.374.6581.955.064.8702.031.667.8592.327.646.9312.544.888.2732.581.650.3902.467.982.193
ana ortaklığa ait özkaynaklar
20.888.445.00020.366.028.39622.802.799.00017.498.211.10416.331.130.63216.227.416.56519.303.444.5264.253.573.2023.217.262.4962.588.131.02911.527.410.7903.064.475.6932.487.973.0492.195.115.6382.309.092.3081.875.492.6211.701.072.2541.507.896.1001.438.386.9711.252.105.155994.900.392994.848.315897.041.984894.826.666929.525.9701.013.014.566920.943.253
kontrol gücü olmayan paylar
44.634.000105.179.175121.646.00093.138.70085.572.60174.550.400109.983.02266.212.37059.972.11152.608.84589.253.33248.056.41343.945.59225.716.0320
toplam özkaynaklar
20.933.079.00020.471.207.57122.924.445.00017.591.349.80416.416.703.23316.301.966.96519.413.427.5484.319.785.5723.277.234.6072.640.739.87411.616.664.1223.112.532.1062.531.918.6412.220.831.6702.309.092.3081.875.492.6211.701.072.2541.507.896.1001.438.386.9711.252.105.155994.900.392994.848.315897.041.984894.826.666929.525.9701.013.014.566920.943.253