Birko Birleşik Koyunlulular Mensucat Ticaret ve Sanayi A.Ş. (BRKO)
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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
Kalem | 2025/6 | 2025/3 | 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 | 546.698 | 1.841 | 730.861 | 13.581 | 53.298 | 27.049 | 30.246 | 28.211 | 85.844 | 25.995 | 22.926 | 287.474 | 442.742 | 1.319.919 | 112.905 | 182.029 | 245.689 | 24.358 | 52.002 | 1.334.056 | 182.669 | 73.464 | 45.114 | 70.615 | 107.843 | 87.114 | 340.853 |
ticari alacaklar | 119.992.572 | 108.786.875 | 124.755.924 | 62.136.042 | 60.634.998 | 34.051.427 | 49.044.637 | 17.001.212 | 19.930.731 | 15.326.065 | 36.641.910 | 13.390.838 | 26.025.814 | 27.653.497 | 24.530.751 | 1.099.468 | 4.054.006 | 6.975.961 | 2.715.219 | 5.364.206 | 1.090.579 | 2.309.537 | 1.908.067 | 3.527.402 | 4.979.444 | 5.569.847 | 5.887.634 |
stoklar | 12.370.269 | 12.978.712 | 12.214.616 | 11.188.900 | 4.586.902 | 9.888.762 | 6.696.809 | 14.827.036 | 5.387.246 | 20.024.350 | 29.138.899 | 22.394.416 | 32.372.762 | 38.479.958 | 28.901.965 | 23.779.968 | 22.140.873 | 20.792.920 | 19.286.766 | 16.351.337 | 17.537.291 | 19.667.333 | 18.997.420 | 19.598.328 | 22.131.806 | 23.179.955 | 22.794.859 |
peşin ödenmiş giderler | 136.241 | 11.223.416 | 13.847.840 | 7.318.363 | 3.612.663 | 3.648.579 | 3.589.165 | 8.657.349 | 231.660 | 0 | 118 | 7.556.178 | 1.968.677 | 9.051.871 | 7.241.168 | 291.323 | 1.262.074 | 1.566.771 | 789.319 | 1.195.309 | 432.728 | 433.015 | 816.069 | 921.800 | 920.974 | 750.708 | |
cari dönem vergisiyle ilgili varlıklar | 539.566 | 1.369.713 | 1.447 | 1.447 | 443 | 4.841 | 1.528 | 1.528 | 1.528 | ||||||||||||||||||
ara toplam | 216.927.514 | 195.414.199 | 234.129.216 | 168.745.864 | 200.792.957 | 44.791.778 | 59.799.720 | 67.626.957 | 47.621.700 | 35.977.890 | 66.599.507 | 35.942.830 | 114.355.172 | 68.591.300 | 62.812.234 | 32.311.400 | 26.733.374 | 29.208.956 | 23.801.789 | 24.086.670 | 20.152.603 | 22.621.159 | 43.958.912 | 24.452.929 | 28.429.009 | 30.069.233 | 30.117.104 |
toplam dönen varlıklar | 216.927.514 | 195.414.199 | 234.129.216 | 168.745.864 | 200.792.957 | 44.791.778 | 59.799.720 | 50.474.001 | 47.621.700 | 35.977.890 | 66.599.507 | 36.665.793 | 114.355.172 | 70.088.283 | 62.812.234 | 32.311.400 | 26.733.374 | 29.208.956 | 23.801.789 | 24.086.670 | 20.152.603 | 22.621.159 | 21.553.172 | 24.452.929 | 28.429.009 | 30.069.233 | 30.117.104 |
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar | 113.277.488 | 111.317.804 | 111.317.804 | 104.471.501 | 85.270.966 | 91.742.591 | 80.147.761 | 486.531 | 486.531 | 52.506.541 | 4.427.921 | 4.427.921 | 0 | 0 | |||||||||||||
toplam varlıklar | 1.870.239.307 | 1.627.752.028 | 1.882.240.134 | 1.418.637.975 | 1.399.403.660 | 1.006.578.597 | 1.210.982.237 | 499.047.318 | 512.123.995 | 495.288.250 | 835.932.309 | 269.613.472 | 346.199.856 | 176.812.127 | 168.988.008 | 136.861.549 | 131.819.833 | 154.140.576 | 135.384.390 | 131.381.836 | 128.072.602 | 130.657.155 | 130.711.635 | 134.069.006 | 139.212.120 | 139.739.582 | 140.379.909 |
diğer alacaklar | 83.254.584 | 42.601 | 49.704 | 42.601 | 131.905.096 | 9.700 | 379.449 | 13.556.827 | 13.401.026 | 337.541 | 671.507 | 432.201 | 47.263.183 | 666.232 | 58.036 | 58.036 | 0 | 58.035 | 58.036 | 58.035 | 38.923 | 38.923 | 38.923 | 149.550 | 38.923 | 149.552 | 38.923 |
yatırım amaçlı gayrimenkuller | 24.456.834 | 24.456.834 | 18.249.880 | 18.249.880 | 20.998.973 | 18.249.880 | 48.495.000 | 48.495.000 | 48.495.000 | 11.087.776 | 1.117.540 | 37.994.957 | 83.059.175 | 83.059.975 | 83.394.982 | 83.729.988 | 105.316.632 | 84.400.000 | 0 | ||||||||
maddi duran varlıklar | 1.365.818.578 | 1.169.119.929 | 1.364.028.525 | 1.002.854.415 | 972.612.997 | 830.029.723 | 930.493.641 | 346.058.388 | 363.048.754 | 343.332.092 | 34.423.652 | 210.678.373 | 172.093.173 | 19.351.531 | 19.351.531 | 19.462.281 | 19.657.533 | 19.556.953 | 19.908.640 | 99.269.292 | 99.853.203 | 100.379.672 | 101.077.645 | 101.644.625 | 102.224.619 | 102.296.979 | 103.426.976 |
maddi olmayan duran varlıklar | 27.026.097 | 25.704.097 | 19.234.008 | 17.394.553 | 18.972.931 | 17.208.928 | 51.921.269 | 51.921.269 | 66.856.294 | 0 | 15.721.756 | 15.721.756 | 67.358 | 67.358 | 74.576 | 81.792 | 0 | 0 | |||||||||
ertelenmiş vergi varlığı | 122.553.954 | 105.047.949 | 122.553.954 | 105.039.706 | 105.039.706 | 105.039.706 | 1.571.139 | 509.751 | 585.984 | 671.251.504 | 979.548 | 1.584.454 | 4.200.716 | 3.638.874 | 1.560.274 | 1.559.110 | 7.215.925 | 7.967.839 | 8.027.873 | 7.617.401 | 8.041.895 | 7.932.529 | 8.519.569 | 7.334.447 | 6.796.906 | ||
toplam duran varlıklar | 1.653.311.793 | 1.432.337.829 | 1.648.110.918 | 1.249.892.111 | 1.198.610.703 | 961.786.819 | 1.151.182.517 | 448.573.317 | 464.502.295 | 459.310.360 | 769.332.802 | 232.947.679 | 231.844.684 | 106.723.844 | 106.175.774 | 104.550.149 | 105.086.459 | 124.931.620 | 111.582.601 | 107.295.166 | 107.919.999 | 108.035.996 | 109.158.463 | 109.616.077 | 110.783.111 | 109.670.349 | 110.262.805 |
kısa vadeli borçlanmalar | 19.730.072 | 19.418 | 17.523.745 | 15.019.417 | 28.207.560 | 16.742.752 | 16.742.752 | 16.742.752 | 11.464.808 | 16.742.752 | 25.867.552 | 44.116.730 | 0 | 16.800 | 0 | 859.282 | 30.786.263 | 31.152.960 | 30.399.477 | 19.047.032 | 24.534.527 | 24.859.383 | 21.933.153 | 22.844.494 | |||
ticari borçlar | 3.883.406 | 4.485.291 | 1.510.406 | 2.829.738 | 112.883 | 9.395.334 | 5.990.632 | 8.512.549 | 6.766.307 | 6.501.047 | 4.598.139 | 3.968.011 | 84.490.846 | 11.032.020 | 33.846.890 | 9.250.218 | 4.308.657 | 4.480.374 | 910.106 | 1.498.647 | 1.201.367 | 2.069.448 | 2.835.198 | 3.134.729 | 4.097.925 | 4.893.766 | 4.753.191 |
çalışanlara sağlanan faydalar kapsamında borçlar | 9.196.711 | 11.387.492 | 709.560 | 8.197.750 | 9.759.285 | 7.353.405 | 9.975.093 | 11.428.874 | 10.749.906 | 11.847.523 | 6.746.788 | 5.850.794 | 0 | 1.636.631 | 394.240 | 519.834 | 1.106.950 | 651.867 | 7.400.885 | 4.004.663 | 4.291.491 | 6.910.408 | 7.089.889 | 6.451.064 | 5.466.366 | 4.384.288 | |
toplam yükümlülükler | 156.666.329 | 120.137.582 | 142.767.173 | 76.776.388 | 100.908.392 | 82.242.145 | 70.753.090 | 80.617.640 | 81.068.274 | 68.362.691 | 111.549.139 | 53.844.665 | 161.908.909 | 93.148.786 | 83.828.816 | 62.598.365 | 57.876.235 | 63.074.805 | 51.271.313 | 53.322.432 | 52.669.188 | 52.334.888 | 51.761.032 | 51.645.271 | 50.890.599 | 51.538.195 | 50.200.035 |
diğer borçlar | 3.561.772 | 22.461.814 | 25.926.361 | 16.964.969 | 13.535.616 | 1.044.744 | 552.691 | 17.115.122 | 19.334.732 | 6.218.934 | 9.449.602 | 548.088 | 543.282 | 31.810.974 | 1.787.405 | 2.056.908 | 2.482.655 | 2.000.792 | 1.207.657 | 849.879 | 1.649.038 | 2.541.502 | 1.408.292 | 1.241.751 | 1.052.400 | 2.011.799 | 2.397.779 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 3.209.458 | 1.700 | 19.091 | 1.505.690 | 1.105.158 | 15.095.972 | 15.095.972 | 2.112.293 | 2.440.846 | 3.674.845 | 12.390.661 | 70.337 | 70.337 | 1.610.420 | 1.453.608 | 4.888.490 | 5.247.303 | 6.437.749 | 3.989.873 | 4.687.206 | 2.712.165 | 2.526.509 | 2.698.968 | 3.336.194 | 1.590.185 | 2.712.953 | 2.360.557 |
kısa vadeli karşılıklar | 0 | 224.724 | 333.732 | 279.589 | 395.993 | 395.993 | 395.993 | 395.993 | 395.993 | 14.073.907 | 7.866.854 | 7.421.225 | 159.740 | 159.740 | 221.961 | 221.961 | 159.740 | 607.076 | 561.356 | ||||||||
diğer kısa vadeli yükümlülükler | 30.956.168 | 222.624 | 409.335 | 14.861.800 | 1.742.430 | 1.648.572 | 1.308.347 | 6.278.085 | 5.771.260 | 0 | 6.005.491 | 5.375.536 | 4.883.858 | 5.322.631 | 4.511.019 | 4.328.353 | 3.870.640 | 4.065.255 | 2.814.183 | 3.722.556 | 3.105.455 | 3.540.629 | 2.703.188 | 2.721.676 | |||
toplam kısa vadeli yükümlülükler | 70.537.587 | 35.496.429 | 56.814.443 | 43.163.888 | 67.474.321 | 66.022.240 | 59.625.747 | 67.626.957 | 74.852.397 | 50.054.737 | 78.227.384 | 35.942.830 | 142.493.214 | 68.591.300 | 63.284.029 | 39.917.292 | 38.033.628 | 39.092.966 | 30.247.086 | 49.093.784 | 48.664.525 | 48.043.397 | 43.958.912 | 42.445.858 | 41.592.235 | 39.721.225 | 39.461.985 |
uzun vadeli karşılıklar | 618.081 | 442.070 | 520.468 | 648.936 | 394.559 | 153.256 | 780.526 | 1.959.734 | 1.119.847 | 1.066.388 | 7.290.279 | 4.182.402 | 5.141.449 | 4.768.835 | 4.568.912 | 3.856.323 | 4.228.648 | 4.044.118 | 4.296.573 | 4.468.137 | 4.583.149 | 4.277.608 | |||||
ertelenmiş vergi yükümlülüğü | 85.510.661 | 73.290.289 | 85.510.660 | 32.902.940 | 32.913.603 | 4.838.185 | 99.779 | 145.369 | 145.369 | 0 | 6.766 | 5.687.507 | 0 | 3.270.864 | |||||||||||||
toplam uzun vadeli yükümlülükler | 86.128.742 | 84.641.153 | 85.952.730 | 33.612.500 | 33.434.071 | 16.219.905 | 11.127.343 | 12.990.683 | 6.215.877 | 18.307.954 | 33.321.755 | 17.901.835 | 19.415.695 | 24.557.486 | 20.544.787 | 22.681.073 | 19.842.607 | 23.981.839 | 21.024.227 | 4.228.648 | 4.004.663 | 4.291.491 | 7.802.120 | 9.199.413 | 9.298.364 | 11.816.970 | 10.738.050 |
toplam kaynaklar | 1.870.239.307 | 1.627.752.028 | 1.882.240.134 | 1.418.637.975 | 1.399.403.660 | 1.006.578.597 | 1.210.982.237 | 499.047.318 | 512.123.995 | 495.288.250 | 835.932.309 | 269.613.472 | 346.199.856 | 176.812.127 | 168.988.008 | 136.861.549 | 131.819.833 | 154.140.576 | 135.384.390 | 131.381.836 | 128.072.602 | 130.657.155 | 130.711.635 | 134.069.006 | 139.212.120 | 139.739.582 | 140.379.909 |
ana ortaklığa ait özkaynaklar | 1.713.572.978 | 1.507.614.446 | 1.739.472.961 | 1.341.861.587 | 1.298.495.268 | 924.336.452 | 1.140.229.147 | 418.429.678 | 431.055.721 | 426.925.559 | 724.383.170 | 215.768.807 | 184.290.947 | 83.663.341 | 85.159.192 | 74.263.184 | 73.943.598 | 91.065.771 | 84.113.077 | 78.054.253 | 75.400.251 | 78.319.135 | 78.947.022 | 82.420.059 | 88.317.765 | 88.205.040 | 90.176.192 |
toplam özkaynaklar | 1.713.572.978 | 1.507.614.446 | 1.739.472.961 | 1.341.861.587 | 1.298.495.268 | 924.336.452 | 1.140.229.147 | 418.429.678 | 431.055.721 | 426.925.559 | 724.383.170 | 215.768.807 | 184.290.947 | 83.663.341 | 85.159.192 | 74.263.184 | 73.943.598 | 91.065.771 | 84.113.077 | 78.059.404 | 75.403.414 | 78.322.267 | 78.950.603 | 82.423.735 | 88.321.521 | 88.201.387 | 90.179.874 |