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
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62020/12
nakit ve nakit benzerleri
268.980.274216.024.71390.702.553156.076.212145.858.841306.346.736487.735.231165.288.314445.428.683384.640.989587.178.613255.934.557328.842.250159.150.550180.095.042188.268.25666.369.88849.062.023
finansal yatırımlar
51.215.53825.691.36428.809.05724.920.201016.363.59321.322.4065.923.0552.573.75331.419.316113.827.2692.622.02602.434.083031.898.1640
ticari alacaklar
2.125.525.0021.587.018.5281.187.109.1161.163.524.6231.303.090.1331.537.550.6831.859.758.8901.499.486.8201.383.195.139499.648.8160408.844.721368.324.891336.593.5090245.100.528211.047.842166.894.713
diğer alacaklar
229.545.393204.087.283197.215.502131.943.413204.446.64559.256.78043.668.920072.723.18747.082.762067.836.32035.957.67131.669.750027.730.22463.543.050122.232.659
müşteri sözleşmelerinden doğan varlıklar
247.427.323245.207.503188.481.935176.326.925192.583.984212.229.938223.264.864195.655.425201.964.517127.523.503066.741.09150.204.73639.939.381027.585.00527.178.95517.849.463
stoklar
416.575.491427.251.618359.470.251352.917.402327.060.967378.880.590427.321.766321.886.620260.431.576269.485.181438.533.161147.172.725117.595.299105.799.541100.499.92575.191.94375.596.61158.864.003
peşin ödenmiş giderler
252.627.596248.190.014288.863.211204.020.772239.373.247395.815.379375.500.922213.657272.5110194.586.428528.9838.058.85059.233.07525.327.02772.63050.8643.633.181
cari dönem vergisiyle ilgili varlıklar
112.002.538126.254.130125.986.532158.549.028133.143.755124.361.307128.748.469122.056.87786.192.08385.261.377116.407.62931.700.85028.026.69620.803.49418.265.32721.224.31718.618.5504.326.317
diğer dönen varlıklar
488.869.651473.455.616439.706.619408.628.656448.271.746661.346.924865.516.745513.974.329395.675.907268.218.887275.900.350116.080.775115.839.263126.154.69895.844.74677.096.78159.215.82545.175.402
ara toplam
4.192.768.8063.553.180.7692.108.492.8772.776.907.2323.011.644.8153.411.745.4154.078.863.6953.156.287.0373.087.720.5621.308.427.7582.505.168.4761.116.581.6911.055.493.026608.512.934525.644.209371.171.939528.480.244468.037.761
satış amaçlı sınıflandırılan duran varlıklar
346.900.149356.860.933378.295.999347.725.162306.401.56296.311.400120.849.17344.117.28346.625.54549.812.97698.273.81754.991.0256.745.3118.532.7358.532.73511.011.56714.636.19638.462.563
toplam dönen varlıklar
4.539.668.9553.910.041.7023.284.640.7753.124.632.3943.318.046.3773.788.463.3304.553.687.3863.200.404.3203.134.346.1071.841.652.9833.187.140.0961.171.572.7161.062.238.337890.310.816814.575.364709.817.478543.116.440506.500.324
toplam varlıklar
5.117.893.8484.467.174.5443.863.258.3313.608.350.0943.774.918.8404.231.619.8925.048.719.9663.333.167.9563.261.051.0441.956.180.7623.498.788.5391.249.493.6111.138.725.056966.019.876889.811.874783.993.257616.443.116523.829.894
maddi duran varlıklar
492.103.893472.256.532508.359.954406.790.731378.437.427353.322.071433.206.949106.311.191100.275.92388.281.368267.511.71976.876.12875.620.71675.058.31674.368.77373.252.83471.877.21213.773.426
maddi olmayan duran varlıklar
54.845.86853.292.33758.391.81348.579.11946.000.87743.743.77456.548.15126.238.78826.156.50326.246.41144.136.724349.411418.107486.040562.075644.103735.260922.793
ertelenmiş vergi varlığı
31.275.13231.583.97311.865.78928.347.85032.434.15946.090.7175.277.4800
toplam duran varlıklar
578.224.893557.132.842578.617.556483.717.700456.872.463443.156.562495.032.580132.763.636126.704.937114.527.779311.648.44377.920.89576.486.71975.709.06075.236.51074.175.77973.326.67617.329.570
kısa vadeli borçlanmalar
377.130.603361.170.429553.781.323290.032.06091.209.172916.514735.728325.8331.537.65910.798.29239.478.40650.951.83696.405.93986.182.20664.201.52350.348.919119.704.692104.702.477
uzun vadeli borçlanmaların kısa vadeli kısımları
330.758.648251.234.44669.910.08147.165.94746.439.52746.838.53565.228.2599.952.2129.691.01144.946600.011557.9852.543.8943.267.5984.336.6283.781.73714.278.8863.542.055
ticari borçlar
907.111.782920.853.251568.073.294619.796.463001.130.486.5220660.011.36000335.111.9270359.249.7950156.571.071156.100.320139.804.006
toplam yükümlülükler
3.527.027.0522.926.284.9282.247.117.6482.616.433.2822.874.824.1413.468.770.8714.106.504.7422.448.622.1972.490.698.6861.361.254.1842.596.095.528790.203.040757.105.861621.259.636547.396.907395.107.537425.746.378374.136.641
çalışanlara sağlanan faydalar kapsamında borçlar
39.803.54244.645.66629.904.97932.285.39837.456.51634.656.26036.425.19524.125.83615.469.14418.680.53118.197.8158.263.2146.183.0237.148.2605.607.7923.897.0253.510.3302.204.764
diğer borçlar
16.568.34714.539.57622.675.1436.129.94700523.432011.567.40900367.071038.6070034.13230.733.541
müşteri sözleşmelerinden doğan yükümlülükler
155.260.835175.818.65451.663.796225.154.358407.870.9460158.486.5880164.317.179007.516.23304.191.206012.860.72813.551.04912.613.288
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.302.687.054794.981.461714.428.455450.946374.903450.9462.602.762.7431.314.4201.516.724.396544.627.0571.018.167.261344.465.152118.760118.760100.794.831127.500.55282.839.32856.983.962
kısa vadeli karşılıklar
28.882.54935.207.55825.446.93831.046.29521.555.43016.487.43819.415.04319.776.01816.937.10410.501.91917.632.7619.636.4487.661.9678.288.50415.110.1265.884.4586.920.3367.542.433
diğer kısa vadeli yükümlülükler
149.377.346143.151.26172.608.86870.293.31880.448.30754.994.11364.800.18541.227.81038.153.60929.930.18233.494.76213.245.08313.757.0929.655.42413.600.02410.327.4499.366.8706.939.150
toplam kısa vadeli yükümlülükler
3.307.580.7062.741.602.3022.108.492.8772.459.252.2992.785.797.1803.411.745.4154.078.863.6952.395.835.3192.434.408.8711.308.427.7582.505.168.476770.114.949737.270.942608.512.934525.644.209371.171.939406.305.943365.065.676
uzun vadeli borçlanmalar
146.090.729128.755.42590.586.2722.196.6753.095.0533.756.3658.306.2937.841.9069.389.705000037.834771.7641.320.9102.262.139835.321
uzun vadeli karşılıklar
28.267.23024.066.18925.984.42718.734.36716.684.26014.433.34817.640.3079.056.3958.396.5967.761.86315.815.9085.297.4156.805.2814.158.7935.786.4714.838.6505.121.9344.689.237
ertelenmiş vergi yükümlülüğü
45.088.38731.861.01222.054.072135.798.99568.872.74538.384.797034.574.15736.802.52042.976.99571.422.96911.555.31012.910.8788.431.31515.075.70317.776.03812.056.3623.546.407
toplam kaynaklar
5.117.893.8484.467.174.5443.863.258.3313.608.350.0943.774.918.8404.231.619.8925.048.719.9663.333.167.9563.261.051.0441.956.180.7623.498.788.5391.249.493.6111.138.725.056966.019.876889.811.874783.993.257616.443.116523.829.894
toplam uzun vadeli yükümlülükler
219.446.346184.682.626138.624.771157.180.98389.026.96157.025.45627.641.04752.786.87856.289.81552.826.42690.927.05220.088.09119.834.91912.746.70221.752.69823.935.59819.440.4359.070.965
ana ortaklığa ait özkaynaklar
1.629.241.8661.570.436.4411.648.565.7771.018.354.228916.632.279779.692.544962.980.343860.469.841751.551.232593.904.204900.840.384459.290.571381.619.195344.760.240342.414.967388.885.720190.696.738149.693.253
kontrol gücü olmayan paylar
-38.375.070-29.546.825-32.425.094-26.437.416-16.537.580-16.843.523-20.765.11924.075.91818.801.1261.022.3741.852.6270
toplam özkaynaklar
1.590.866.7961.540.889.6161.616.140.683991.916.812900.094.699762.849.021942.215.224884.545.759770.352.358594.926.578902.693.011459.290.571381.619.195344.760.240342.414.967388.885.720190.696.738149.693.253