Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi ve Ticaret A.Ş (BRLSM)
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Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi ve Ticaret A.Ş (BRLSM) Bilanço Tablosu

PRO üyemiz olmadığınız için BRLSM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62020/12
nakit ve nakit benzerleri
141.736.071268.980.274216.024.71397.509.481156.076.212145.858.841306.346.736487.735.231165.288.314445.428.683384.640.989587.178.613255.934.557328.842.250159.150.550180.095.042188.268.25666.369.88849.062.023
finansal yatırımlar
31.352.79251.215.53825.691.36430.971.08224.920.20117.815.49716.363.59321.322.4065.923.0552.573.7530113.827.2692.622.02602.434.083031.898.1640
ticari alacaklar
2.385.181.6862.125.525.0021.587.018.5281.276.197.7511.163.524.6231.303.090.1331.537.550.6831.859.758.8901.499.486.8201.383.195.139499.648.8160408.844.721368.324.891336.593.5090245.100.528211.047.842166.894.713
diğer alacaklar
320.474.291229.545.393204.087.283212.015.877131.943.413204.446.64559.256.78043.668.92063.711.10672.723.18747.082.762115.650.11167.836.32035.957.67131.669.75025.862.79627.730.22463.543.050122.232.659
müşteri sözleşmelerinden doğan varlıklar
312.937.400247.427.323245.207.503202.626.884176.326.925192.583.984212.229.938223.264.864195.655.425201.964.517127.523.503066.741.09150.204.73639.939.381027.585.00527.178.95517.849.463
stoklar
456.262.179416.575.491427.251.618386.447.311352.917.402327.060.967378.880.590427.321.766321.886.620260.431.576269.485.181438.533.161147.172.725117.595.299105.799.541100.499.92575.191.94375.596.61158.864.003
peşin ödenmiş giderler
302.736.499252.627.596248.190.014310.541.445204.020.77200375.500.922268.304.491239.535.71700528.9838.058.85059.233.075176.44972.63050.8643.633.181
cari dönem vergisiyle ilgili varlıklar
132.866.713112.002.538126.254.130135.441.407158.549.028133.143.755124.361.307128.748.469122.056.87786.192.08385.261.377116.407.62931.700.85028.026.69620.803.49418.265.32721.224.31718.618.5504.326.317
diğer dönen varlıklar
445.850.671488.869.651473.455.616472.705.155408.628.656448.271.746661.346.924865.516.745513.974.329395.675.907268.218.887275.900.350116.080.775115.839.263126.154.69895.844.74677.096.78159.215.82545.175.402
ara toplam
4.529.398.3024.192.768.8063.553.180.7692.266.728.3332.776.907.2322.785.797.1803.692.151.9304.078.863.6952.395.835.3193.087.720.5621.791.840.0072.505.168.4761.116.581.6911.055.493.026608.512.934525.644.209371.171.939528.480.244468.037.761
satış amaçlı sınıflandırılan duran varlıklar
316.492.726346.900.149356.860.933406.685.870347.725.162306.401.56296.311.400120.849.17344.117.28346.625.54549.812.97698.273.81754.991.0256.745.3118.532.7358.532.73511.011.56714.636.19638.462.563
toplam dönen varlıklar
4.845.891.0284.539.668.9553.910.041.7023.531.142.2633.124.632.3943.318.046.3773.788.463.3304.553.687.3863.200.404.3203.134.346.1071.841.652.9833.187.140.0961.171.572.7161.062.238.337890.310.816814.575.364709.817.478543.116.440506.500.324
toplam varlıklar
5.454.865.0145.117.893.8484.467.174.5444.153.183.1643.608.350.0943.774.918.8404.231.619.8925.048.719.9663.333.167.9563.261.051.0441.956.180.7623.498.788.5391.249.493.6111.138.725.056966.019.876889.811.874783.993.257616.443.116523.829.894
maddi duran varlıklar
520.771.735492.103.893472.256.532546.510.697406.790.731378.437.427353.322.071433.206.949106.311.191100.275.92388.281.368267.511.71976.876.12875.620.71675.058.31674.368.77373.252.83471.877.21213.773.426
maddi olmayan duran varlıklar
56.899.20454.845.86853.292.33762.773.92748.579.11946.000.87743.743.77456.548.15126.238.78826.156.50326.246.41144.136.724349.411418.107486.040562.075644.103735.260922.793
ertelenmiş vergi varlığı
31.303.04731.275.13231.583.97312.756.27728.347.85032.434.15946.090.7175.277.4800
toplam duran varlıklar
608.973.986578.224.893557.132.842622.040.901483.717.700456.872.463443.156.562495.032.580132.763.636126.704.937114.527.779311.648.44377.920.89576.486.71975.709.06075.236.51074.175.77973.326.67617.329.570
kısa vadeli borçlanmalar
631.871.632377.130.603361.170.429595.340.790290.032.06091.209.172916.514735.728325.8331.537.65910.798.29239.478.40650.951.83696.405.93986.182.20664.201.52350.348.919119.704.692104.702.477
uzun vadeli borçlanmaların kısa vadeli kısımları
382.653.065330.758.648251.234.44675.156.60247.165.94746.439.52746.838.53565.228.2599.952.2129.691.01144.946600.011557.9852.543.8943.267.5984.336.6283.781.73714.278.8863.542.055
ticari borçlar
1.062.136.068907.111.782920.853.251610.705.326619.796.46301.043.743.0821.130.486.5220660.011.360531.418.9870335.111.9270359.249.795300.406.992156.571.071156.100.320139.804.006
toplam yükümlülükler
3.743.918.5383.527.027.0522.926.284.9282.415.756.4372.616.433.2822.874.824.1413.468.770.8714.106.504.7422.448.622.1972.490.698.6861.361.254.1842.596.095.528790.203.040757.105.861621.259.636547.396.907395.107.537425.746.378374.136.641
çalışanlara sağlanan faydalar kapsamında borçlar
40.808.33039.803.54244.645.66632.149.24932.285.39837.456.51634.656.26036.425.19524.125.83615.469.14418.680.53118.197.8158.263.2146.183.0237.148.2605.607.7923.897.0253.510.3302.204.764
diğer borçlar
17.093.56216.568.34714.539.57624.376.8396.129.947016.791.022523.43226.300.89911.567.40919.824.07949.665.041367.071038.60730.453034.13230.733.541
müşteri sözleşmelerinden doğan yükümlülükler
62.454.610155.260.835175.818.65455.540.994225.154.3580251.325.746158.486.588406.489.412164.317.179142.601.76507.516.23304.191.20621.555.84012.860.72813.551.04912.613.288
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.131.378.0281.302.687.054794.981.461768.043.9611.137.348.5131.428.416.280450.9461.694.4471.314.4201.700.9942.087.5681.018.167.261344.465.152118.760130.491.334100.794.831127.500.55282.839.32856.983.962
kısa vadeli karşılıklar
23.251.60628.882.54935.207.55827.356.64631.046.29521.555.43016.487.43819.415.04319.776.01816.937.10410.501.91917.632.7619.636.4487.661.9678.288.50415.110.1265.884.4586.920.3367.542.433
diğer kısa vadeli yükümlülükler
152.384.080149.377.346143.151.26178.057.92670.293.31880.448.30754.994.11364.800.18541.227.81038.153.60929.930.18233.494.76213.245.08313.757.0929.655.42413.600.02410.327.4499.366.8706.939.150
toplam kısa vadeli yükümlülükler
3.504.030.9813.307.580.7062.741.602.3022.266.728.3332.459.252.2992.785.797.1803.411.745.4154.078.863.6952.395.835.3192.434.408.8711.308.427.7582.505.168.476770.114.949737.270.942608.512.934525.644.209371.171.939406.305.943365.065.676
uzun vadeli borçlanmalar
130.519.092146.090.729128.755.42597.384.4742.196.6753.095.0533.756.3658.306.2937.841.9069.389.705000037.834771.7641.320.9102.262.139835.321
uzun vadeli karşılıklar
27.770.86028.267.23024.066.18927.934.47318.734.36716.684.26014.433.34817.640.3079.056.3958.396.5967.761.86315.815.9085.297.4156.805.2814.158.7935.786.4714.838.6505.121.9344.689.237
toplam kaynaklar
5.454.865.0145.117.893.8484.467.174.5444.153.183.1643.608.350.0943.774.918.8404.231.619.8925.048.719.9663.333.167.9563.261.051.0441.956.180.7623.498.788.5391.249.493.6111.138.725.056966.019.876889.811.874783.993.257616.443.116523.829.894
ertelenmiş vergi yükümlülüğü
70.667.78745.088.38731.861.01223.709.157135.798.99568.872.74538.384.797034.574.15736.802.52042.976.99571.422.96911.555.31012.910.8788.431.31515.075.70317.776.03812.056.3623.546.407
toplam uzun vadeli yükümlülükler
239.887.557219.446.346184.682.626149.028.104157.180.98389.026.96157.025.45627.641.04752.786.87856.289.81552.826.42690.927.05220.088.09119.834.91912.746.70221.752.69823.935.59819.440.4359.070.965
ana ortaklığa ait özkaynaklar
1.759.510.8341.629.241.8661.570.436.4411.772.285.2181.018.354.228916.632.279779.692.544962.980.343860.469.841751.551.232593.904.204900.840.384459.290.571381.619.195344.760.240342.414.967388.885.720190.696.738149.693.253
kontrol gücü olmayan paylar
-48.564.358-38.375.070-29.546.825-34.858.491-26.437.416-16.537.580-16.843.523-20.765.11924.075.91818.801.1261.022.3741.852.6270
toplam özkaynaklar
1.710.946.4761.590.866.7961.540.889.6161.737.426.727991.916.812900.094.699762.849.021942.215.224884.545.759770.352.358594.926.578902.693.011459.290.571381.619.195344.760.240342.414.967388.885.720190.696.738149.693.253