Birko Birleşik Koyunlulular Mensucat Ticaret ve Sanayi A.Ş. (BRKO) Bilanço Tablosu

PRO üyemiz olmadığınız için BRKO 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
546.6981.841730.86113.58153.29827.04930.24628.21185.84425.99522.926287.474442.7421.319.919112.905182.029245.68924.35852.0021.334.056182.66973.46445.11470.615107.84387.114340.853
ticari alacaklar
119.992.572108.786.875124.755.92462.136.04260.634.99834.051.42749.044.63717.001.21219.930.73115.326.06536.641.91013.390.83826.025.81427.653.49724.530.7511.099.4684.054.0066.975.9612.715.2195.364.2061.090.5792.309.5371.908.0673.527.4024.979.4445.569.8475.887.634
stoklar
12.370.26912.978.71212.214.61611.188.9004.586.9029.888.7626.696.80914.827.0365.387.24620.024.35029.138.89922.394.41632.372.76238.479.95828.901.96523.779.96822.140.87320.792.92019.286.76616.351.33717.537.29119.667.33318.997.42019.598.32822.131.80623.179.95522.794.859
peşin ödenmiş giderler
136.24111.223.41613.847.8407.318.3633.612.6633.648.5793.589.1658.657.349231.66001187.556.1781.968.6779.051.8717.241.168291.3231.262.0741.566.771789.3191.195.309432.728433.015816.069921.800920.974750.708
cari dönem vergisiyle ilgili varlıklar
539.5661.369.7131.4471.4474434.8411.5281.5281.528
ara toplam
216.927.514195.414.199234.129.216168.745.864200.792.95744.791.77859.799.72067.626.95747.621.70035.977.89066.599.50735.942.830114.355.17268.591.30062.812.23432.311.40026.733.37429.208.95623.801.78924.086.67020.152.60322.621.15943.958.91224.452.92928.429.00930.069.23330.117.104
toplam dönen varlıklar
216.927.514195.414.199234.129.216168.745.864200.792.95744.791.77859.799.72050.474.00147.621.70035.977.89066.599.50736.665.793114.355.17270.088.28362.812.23432.311.40026.733.37429.208.95623.801.78924.086.67020.152.60322.621.15921.553.17224.452.92928.429.00930.069.23330.117.104
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
113.277.488111.317.804111.317.804104.471.50185.270.96691.742.59180.147.761486.531486.53152.506.5414.427.9214.427.92100
toplam varlıklar
1.870.239.3071.627.752.0281.882.240.1341.418.637.9751.399.403.6601.006.578.5971.210.982.237499.047.318512.123.995495.288.250835.932.309269.613.472346.199.856176.812.127168.988.008136.861.549131.819.833154.140.576135.384.390131.381.836128.072.602130.657.155130.711.635134.069.006139.212.120139.739.582140.379.909
diğer alacaklar
83.254.58442.60149.70442.601131.905.0969.700379.44913.556.82713.401.026337.541671.507432.20147.263.183666.23258.03658.036058.03558.03658.03538.92338.92338.923149.55038.923149.55238.923
yatırım amaçlı gayrimenkuller
24.456.83424.456.83418.249.88018.249.88020.998.97318.249.88048.495.00048.495.00048.495.00011.087.7761.117.54037.994.95783.059.17583.059.97583.394.98283.729.988105.316.63284.400.0000
maddi duran varlıklar
1.365.818.5781.169.119.9291.364.028.5251.002.854.415972.612.997830.029.723930.493.641346.058.388363.048.754343.332.09234.423.652210.678.373172.093.17319.351.53119.351.53119.462.28119.657.53319.556.95319.908.64099.269.29299.853.203100.379.672101.077.645101.644.625102.224.619102.296.979103.426.976
maddi olmayan duran varlıklar
27.026.09725.704.09719.234.00817.394.55318.972.93117.208.92851.921.26951.921.26966.856.294015.721.75615.721.75667.35867.35874.57681.79200
ertelenmiş vergi varlığı
122.553.954105.047.949122.553.954105.039.706105.039.706105.039.7061.571.139509.751585.984671.251.504979.5481.584.4544.200.7163.638.8741.560.2741.559.1107.215.9257.967.8398.027.8737.617.4018.041.8957.932.5298.519.5697.334.4476.796.906
toplam duran varlıklar
1.653.311.7931.432.337.8291.648.110.9181.249.892.1111.198.610.703961.786.8191.151.182.517448.573.317464.502.295459.310.360769.332.802232.947.679231.844.684106.723.844106.175.774104.550.149105.086.459124.931.620111.582.601107.295.166107.919.999108.035.996109.158.463109.616.077110.783.111109.670.349110.262.805
kısa vadeli borçlanmalar
19.730.07219.41817.523.74515.019.41728.207.56016.742.75216.742.75216.742.75211.464.80816.742.75225.867.55244.116.730016.8000859.28230.786.26331.152.96030.399.47719.047.03224.534.52724.859.38321.933.15322.844.494
ticari borçlar
3.883.4064.485.2911.510.4062.829.738112.8839.395.3345.990.6328.512.5496.766.3076.501.0474.598.1393.968.01184.490.84611.032.02033.846.8909.250.2184.308.6574.480.374910.1061.498.6471.201.3672.069.4482.835.1983.134.7294.097.9254.893.7664.753.191
çalışanlara sağlanan faydalar kapsamında borçlar
9.196.71111.387.492709.5608.197.7509.759.2857.353.4059.975.09311.428.87410.749.90611.847.5236.746.7885.850.79401.636.631394.240519.8341.106.950651.8677.400.8854.004.6634.291.4916.910.4087.089.8896.451.0645.466.3664.384.288
toplam yükümlülükler
156.666.329120.137.582142.767.17376.776.388100.908.39282.242.14570.753.09080.617.64081.068.27468.362.691111.549.13953.844.665161.908.90993.148.78683.828.81662.598.36557.876.23563.074.80551.271.31353.322.43252.669.18852.334.88851.761.03251.645.27150.890.59951.538.19550.200.035
diğer borçlar
3.561.77222.461.81425.926.36116.964.96913.535.6161.044.744552.69117.115.12219.334.7326.218.9349.449.602548.088543.28231.810.9741.787.4052.056.9082.482.6552.000.7921.207.657849.8791.649.0382.541.5021.408.2921.241.7511.052.4002.011.7992.397.779
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.209.4581.70019.0911.505.6901.105.15815.095.97215.095.9722.112.2932.440.8463.674.84512.390.66170.33770.3371.610.4201.453.6084.888.4905.247.3036.437.7493.989.8734.687.2062.712.1652.526.5092.698.9683.336.1941.590.1852.712.9532.360.557
kısa vadeli karşılıklar
0224.724333.732279.589395.993395.993395.993395.993395.99314.073.9077.866.8547.421.225159.740159.740221.961221.961159.740607.076561.356
diğer kısa vadeli yükümlülükler
30.956.168222.624409.33514.861.8001.742.4301.648.5721.308.3476.278.0855.771.26006.005.4915.375.5364.883.8585.322.6314.511.0194.328.3533.870.6404.065.2552.814.1833.722.5563.105.4553.540.6292.703.1882.721.676
toplam kısa vadeli yükümlülükler
70.537.58735.496.42956.814.44343.163.88867.474.32166.022.24059.625.74767.626.95774.852.39750.054.73778.227.38435.942.830142.493.21468.591.30063.284.02939.917.29238.033.62839.092.96630.247.08649.093.78448.664.52548.043.39743.958.91242.445.85841.592.23539.721.22539.461.985
uzun vadeli karşılıklar
618.081442.070520.468648.936394.559153.256780.5261.959.7341.119.8471.066.3887.290.2794.182.4025.141.4494.768.8354.568.9123.856.3234.228.6484.044.1184.296.5734.468.1374.583.1494.277.608
ertelenmiş vergi yükümlülüğü
85.510.66173.290.28985.510.66032.902.94032.913.6034.838.18599.779145.369145.36906.7665.687.50703.270.864
toplam uzun vadeli yükümlülükler
86.128.74284.641.15385.952.73033.612.50033.434.07116.219.90511.127.34312.990.6836.215.87718.307.95433.321.75517.901.83519.415.69524.557.48620.544.78722.681.07319.842.60723.981.83921.024.2274.228.6484.004.6634.291.4917.802.1209.199.4139.298.36411.816.97010.738.050
toplam kaynaklar
1.870.239.3071.627.752.0281.882.240.1341.418.637.9751.399.403.6601.006.578.5971.210.982.237499.047.318512.123.995495.288.250835.932.309269.613.472346.199.856176.812.127168.988.008136.861.549131.819.833154.140.576135.384.390131.381.836128.072.602130.657.155130.711.635134.069.006139.212.120139.739.582140.379.909
ana ortaklığa ait özkaynaklar
1.713.572.9781.507.614.4461.739.472.9611.341.861.5871.298.495.268924.336.4521.140.229.147418.429.678431.055.721426.925.559724.383.170215.768.807184.290.94783.663.34185.159.19274.263.18473.943.59891.065.77184.113.07778.054.25375.400.25178.319.13578.947.02282.420.05988.317.76588.205.04090.176.192
toplam özkaynaklar
1.713.572.9781.507.614.4461.739.472.9611.341.861.5871.298.495.268924.336.4521.140.229.147418.429.678431.055.721426.925.559724.383.170215.768.807184.290.94783.663.34185.159.19274.263.18473.943.59891.065.77184.113.07778.059.40475.403.41478.322.26778.950.60382.423.73588.321.52188.201.38790.179.874