Brisa Bridgestone Sabancı Lastik Sanayi ve Ticaret A.Ş. (BRISA)
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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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
7.777.428.0007.331.116.0008.203.047.8378.754.880.0007.741.605.8676.080.261.1708.950.183.55518.947.072.6958.425.000.6314.244.922.7544.927.378.1776.001.849.1932.873.033.8293.412.400.2003.077.413.1603.344.879.4362.254.130.1851.961.826.4221.573.186.5401.335.061.8331.182.857.8681.051.523.339788.321.487792.595.257690.313.522743.317.761735.398.443284.147.243
finansal yatırımlar
1.698.817.0001.602.516.0002.049.599.2442.458.214.0001.519.584.5602.504.911.0162.416.323.3371.923.162.8011.468.044.51401.544.056.5692.045.833.7480000000201.900.603156.592.000100.371.585129.264.549101.696.7210
ticari alacaklar
9.284.407.0007.952.481.00000005.264.802.2675.513.744.7493.550.402.3723.422.185.4161.954.4843.954.187.0192.921.1837.232.4227.605.3501.043.298.11224.273.4781.087.738.7501.033.463.395727.119.270712.383.46541.159.79140.412.913621.298.796842.258.78354.262.89436.323.87539.224.425
diğer alacaklar
206.398.000255.003.000175.798.553294.000167.462.612211.70088.086.645299.85260.779.456221.69236.813.77941.632.54323.759.391473.65316.940.44414.357.205580.02019.820.524569.97913.225.1869.854.8879.766.893494.930649.5761.951.77215.987.36719.770.999152.524
türev araçlar
210.972.000803.954.000696.915.410391.495.000980.438.19772.675.40977.750.985120.147.3921.934.238.664315.577.67653.793.27569.811.99799.884.7632.356.820.734104.968.75001.207.324.27001.276.598.159013.338.4541.346.192.73132.567.0430982.229.9901.172.225.8312.748.4361.015.154.266
stoklar
6.405.844.0005.841.720.0005.172.681.3996.499.200.0005.051.471.8815.085.354.3634.355.105.2694.746.922.1993.085.631.9302.623.833.9252.410.950.3004.045.055.0572.351.165.3601.877.143.9831.628.392.5021.108.722.999931.697.945864.371.639712.346.544617.649.856613.474.488618.145.726647.180.687634.680.918594.825.253606.178.652598.817.484571.623.768
peşin ödenmiş giderler
81.483.00097.021.000581.233.251472.066.000618.441.355506.426.228476.993.080350.841.878165.202.641172.133.109179.248.531215.518.736118.966.95388.961.382118.884.14345.137.47025.578.76136.398.95564.859.56227.187.77928.169.93733.861.53838.645.95028.348.02434.220.43138.410.93235.303.14533.656.241
cari dönem vergisiyle ilgili varlıklar
38.472.00037.587.00080.040.12887.941.00059.257.58223.978.647018.398.867000716.33631.98402.045.1122.774.38900000288.7720343.021001.317.1921.289.020
diğer dönen varlıklar
42.477.00014.025.00029.047.61346.156.00015.403.46320.684.71612.012.43289.122.484137.873.2284.248.4773.511.77699.180.8645.490.3513.069.6408.529.62054.649.750826.0589.412.98561.30821.103.2153.480.1623.287.735104.52036.393.83835.133.69140.850.01412.682.95019.858.741
ara toplam
22.512.480.00023.837.173.00024.381.277.36328.269.897.00021.325.972.89416.650.576.58921.641.257.57024.964.014.23113.857.612.91611.893.505.73012.364.192.67716.489.904.1329.467.755.5567.892.537.4796.706.938.5025.088.156.3884.360.129.4714.006.667.4763.405.317.4982.303.595.8422.723.419.0302.509.133.3342.845.110.5682.350.980.2692.212.368.0832.206.974.6611.776.078.5611.168.626.958
toplam dönen varlıklar
26.196.995.00023.837.173.00024.381.277.36328.269.897.00021.325.972.89420.214.967.40021.641.257.57031.806.082.60517.063.448.85711.893.505.73012.532.713.61516.551.691.9639.467.755.5567.892.537.4796.706.938.5025.884.258.1164.360.129.4714.006.667.4763.405.317.4982.945.862.0802.723.419.0302.509.133.3342.535.510.0522.225.786.5692.212.368.0832.206.974.6612.203.308.2841.649.849.935
toplam varlıklar
52.158.633.00048.438.566.00047.507.499.31354.120.562.00041.171.165.83738.650.292.52439.005.940.47853.507.014.21423.280.640.58417.929.622.34018.065.263.32732.756.848.34714.999.498.64412.993.226.06411.405.526.81210.289.318.7317.741.439.6757.405.940.0446.767.562.2656.060.497.3186.100.278.9715.830.121.6805.795.023.7535.279.690.1125.171.925.8045.345.502.3625.370.743.5174.557.552.404
maddi duran varlıklar
23.429.911.00021.997.305.00020.724.611.42323.387.189.00017.304.142.42915.861.230.27614.322.106.80317.628.026.4503.313.774.7582.944.693.7572.810.408.47011.631.747.1342.372.251.4372.179.887.2722.040.438.7782.017.050.6021.903.641.5981.866.072.5511.835.982.9611.829.629.5391.780.450.9901.788.422.5971.805.158.0221.826.642.8721.822.004.1401.812.082.7581.770.268.2851.753.497.711
kullanım hakkı varlıkları
203.235.000171.073.000152.996.758137.790.000121.625.206115.867.909106.185.708127.106.94556.064.51452.334.98947.129.13572.428.11323.018.68315.456.63618.006.28710.950.52613.615.09915.504.84614.931.16716.144.33817.357.01418.735.02919.938.65914.697.16712.508.5017.942.1875.487.7760
maddi olmayan duran varlıklar
1.556.271.0001.531.797.0001.443.096.4911.625.980.0001.229.751.2431.158.923.6791.098.433.8311.397.932.729320.223.837296.136.563307.512.330870.018.129280.079.942287.867.310261.844.140126.460.828108.767.957105.551.588105.837.951107.311.23288.593.37887.447.53588.446.02580.616.69064.222.65565.099.50864.189.59566.017.302
ertelenmiş vergi varlığı
00009.414.620170.731.316220.099.269460.738.339426.267.196375.045.020359.350.8040231.927.964163.989.176182.320.280180.752.59897.529.02191.872.26562.566.92267.418.66019.476.1734.665.23406.631.0150
toplam duran varlıklar
25.961.638.00024.601.393.00023.126.221.95025.850.665.00019.845.192.94318.435.325.12417.364.682.90821.700.931.6096.217.191.7276.036.116.6105.532.549.71216.205.156.3845.531.743.0885.100.688.5854.698.588.3104.405.060.6153.381.310.2043.399.272.5683.362.244.7673.114.635.2383.376.859.9413.320.988.3463.259.513.7013.053.903.5432.959.557.7213.138.527.7013.167.435.2332.907.702.469
toplam yükümlülükler
29.339.078.00027.505.487.00027.036.291.74229.475.713.00023.579.816.03322.233.589.29122.703.973.51334.093.586.66618.960.855.01214.652.387.73315.424.523.45321.140.184.22511.886.966.53810.461.307.4239.184.695.1427.980.226.4235.865.947.0545.704.867.7905.259.666.1654.622.110.3474.848.173.8164.835.221.2884.800.175.4384.382.648.1284.277.099.1384.415.976.3924.357.728.9513.636.609.151
kısa vadeli borçlanmalar
6.258.678.0005.456.537.0004.631.235.0524.009.341.0002.014.780.327396.082.301364.452.204553.289.389390.361.0071.262.230.8811.307.698.4203.040.721.7592.140.619.3112.016.404.535955.296.169391.219.731840.366.584628.385.611362.939.453295.967.942283.367.060400.973.700463.498.134288.803.357463.057.145393.745.041504.392.16981.600.368
uzun vadeli borçlanmaların kısa vadeli kısımları
5.371.358.0005.109.072.0005.521.792.8237.373.547.0006.524.917.5758.028.590.6568.555.140.06513.552.281.8987.319.108.6285.769.901.5025.785.129.5285.416.837.6522.351.526.2851.606.878.1721.863.509.1331.675.344.9501.175.975.087979.314.036734.017.535664.381.9041.159.985.4781.179.038.8371.091.566.906951.900.414435.831.375487.415.200429.032.765260.001.723
ticari borçlar
8.321.007.0008.207.061.0007.355.363.76610.459.964.0006.957.476.5936.300.808.0836.506.773.9569.281.551.4654.570.921.930007.210.110.08703.402.709.55700001.359.690.5760985.599.594001.010.752.812881.788.399808.486.26956.612.078702.125.132
çalışanlara sağlanan faydalar kapsamında borçlar
563.310.000506.595.000486.103.006367.647.000366.497.679392.955.630503.665.282214.274.746270.126.006319.503.576379.311.559186.489.88590.980.68580.413.12056.556.16041.989.71944.291.53835.505.52642.140.71233.224.86161.225.42177.032.46427.110.44227.853.91328.868.50337.318.99035.354.17222.529.743
diğer borçlar
183.636.000232.690.000399.739.059178.666.000231.106.9428.792.681100.792.414169.734.84057.618.7180130.956.94384.311.63700037.678.2750068.280.1030037.719.37731.493.47713.507.2486.275.46122.916.1016.290.38613.130.604
müşteri sözleşmelerinden doğan yükümlülükler
296.984.000273.520.000270.187.951298.672.000205.134.565186.251.641238.820.907199.530.682101.919.760086.719.620119.524.87100016.166.893007.599.5010011.850.47310.392.25010.392.2500
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
140.842.00030.991.000131.135.35576.229.00085.591.207110.423.800183.887.329228.475.765106.931.71262.626.48254.727.48152.505.52100024.329.4880665.1487.985.10519.674.654806.723806.7234.730.9434.686.9222.63814.21439.74184.168
dönem karı vergi yükümlülüğü
0046.838.92243.140.00016.162.14116.070.47429.102.64816.520.74846.835.23193.552.830185.920.0857.682.5643.794.6785.795.2297.573.19501.436.6512.987.2362.121.028698.970397.3500766.2150679.008122.2770
kısa vadeli karşılıklar
1.364.376.0001.276.226.0001.027.373.267387.599.0001.417.409.6851.159.474.2591.018.412.124554.907.493947.752.267840.825.701624.259.242285.048.976593.722.664485.438.975365.843.92793.790.817237.661.165211.516.413155.960.19258.524.185182.724.570156.236.756226.409.83342.019.098129.030.347112.089.27598.936.94432.598.242
diğer kısa vadeli yükümlülükler
10.492.0006.451.0009.356.1668.866.00024.171.60718.774.29921.976.81316.124.50936.378.8776.013.6241.124.36816.859.1839.284.3315.653.5276.710.866152.11873.52557.53248.25926.81539.81517.59528.09029455.38356.62411.1610
toplam kısa vadeli yükümlülükler
22.512.480.00021.100.210.00019.888.878.02223.208.697.00017.856.897.24516.650.576.58917.570.830.34024.964.014.23113.857.612.91611.951.542.03112.364.192.67716.489.904.1328.850.289.8097.799.857.7106.416.833.3815.088.156.3883.945.197.8923.467.683.4462.740.782.4642.303.595.8422.745.718.6792.706.846.6302.845.110.5682.350.980.2691.949.452.2071.871.088.1191.776.078.5611.168.626.958
toplam kaynaklar
52.158.633.00048.438.566.00047.507.499.31354.120.562.00041.171.165.83738.650.292.52439.005.940.47853.507.014.21423.280.640.58417.929.622.34018.065.263.32732.756.848.34714.999.498.64412.993.226.06411.405.526.81210.289.318.7317.741.439.6757.405.940.0446.767.562.2656.060.497.3186.100.278.9715.830.121.6805.795.023.7535.279.690.1125.171.925.8045.345.502.3625.370.743.5174.557.552.404
uzun vadeli borçlanmalar
5.583.734.0005.382.634.0006.213.760.4645.477.242.0005.183.619.5165.022.913.1324.642.389.4018.434.960.3264.602.125.7172.182.379.5532.615.283.3772.796.169.4002.780.255.4642.399.137.1732.592.200.7932.723.553.0521.791.554.4212.109.304.7442.405.509.1782.205.187.1521.998.871.1872.033.277.0981.865.694.3951.936.566.9662.249.516.6852.397.133.0552.418.261.2952.331.913.269
uzun vadeli karşılıklar
740.944.000722.429.000609.553.121718.056.000539.299.272560.099.570490.753.772694.612.109501.116.379518.466.149445.047.399954.144.934256.421.265262.312.540175.660.968168.516.983129.194.741127.214.452112.567.800112.520.630102.777.22794.290.83784.103.28482.307.27466.405.38765.492.17360.260.87358.629.146
ertelenmiş vergi yükümlülüğü
501.920.000300.214.000324.100.13571.718.00000000000005.125.6160580.68823.972.19146.476.40324.707.425
toplam uzun vadeli yükümlülükler
6.826.598.0006.405.277.0007.147.413.7206.267.016.0005.722.918.7885.583.012.7025.133.143.1739.129.572.4355.103.242.0962.700.845.7023.060.330.7764.650.280.0933.036.676.7292.661.449.7132.767.861.7612.892.070.0351.920.749.1622.237.184.3442.518.883.7012.318.514.5052.102.455.1372.128.374.6581.955.064.8702.031.667.8592.327.646.9312.544.888.2732.581.650.3902.467.982.193
ana ortaklığa ait özkaynaklar
22.772.014.00020.888.445.00020.366.028.39624.514.074.00017.498.211.10416.331.130.63216.227.416.56519.303.444.5264.253.573.2023.217.262.4962.588.131.02911.527.410.7903.064.475.6932.487.973.0492.195.115.6382.309.092.3081.875.492.6211.701.072.2541.507.896.1001.438.386.9711.252.105.155994.900.392994.848.315897.041.984894.826.666929.525.9701.013.014.566920.943.253
kontrol gücü olmayan paylar
47.541.00044.634.000105.179.175130.775.00093.138.70085.572.60174.550.400109.983.02266.212.37059.972.11152.608.84589.253.33248.056.41343.945.59225.716.0320
toplam özkaynaklar
22.819.555.00020.933.079.00020.471.207.57124.644.849.00017.591.349.80416.416.703.23316.301.966.96519.413.427.5484.319.785.5723.277.234.6072.640.739.87411.616.664.1223.112.532.1062.531.918.6412.220.831.6702.309.092.3081.875.492.6211.701.072.2541.507.896.1001.438.386.9711.252.105.155994.900.392994.848.315897.041.984894.826.666929.525.9701.013.014.566920.943.253