Bursa Çimento Fabrikası A.Ş. (BUCIM) Bilanço Tablosu

PRO üyemiz olmadığınız için BUCIM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
1.311.431.6181.507.783.8321.607.741.5221.621.150.4042.692.185.3301.641.248.9991.123.086.7211.211.033.663929.918.8681.070.780.439935.334.902868.124.6821.009.404.461419.370.483360.277.199492.353.205494.088.034215.034.757351.843.196260.711.222174.773.050120.270.841110.036.21083.606.09282.051.00026.105.976
ticari alacaklar
1.736.260.0241.898.789.5891.973.137.4291.806.048.5282.024.873.8832.692.401.1391.809.175.0781.508.967.2581.409.688.5002.239.106.6521.144.488.9421.106.091.496701.377.899478.721.821479.031.810372.542.304340.098.108320.063.287271.711.044212.704.695227.390.896201.573.959198.575.952222.939.350216.855.397248.077.745
stoklar
2.002.622.6011.742.536.5661.585.901.3621.522.253.5991.598.105.6521.768.716.2851.070.522.1391.083.689.4941.003.133.8861.712.067.7551.011.083.2541.017.002.051885.884.174575.287.569401.576.665382.093.486324.397.997279.820.619234.326.498229.481.927201.416.880204.402.630211.879.192223.944.679228.082.544242.201.344
cari dönem vergisiyle ilgili varlıklar
90.163.890172.784.2100007.280.9587.266.11102703.518916.208510.5550505.739506.982464.724242.9070528.4654.75012.28113.4312.425.223
diğer dönen varlıklar
54.260.089299.067.7789.541.582198.876.74740.979.22865.588.38051.161.18658.612.80039.772.63361.552.63844.350.71150.741.49866.294.92927.403.74515.276.62114.837.8977.308.0848.386.6007.298.8588.261.1665.857.1557.931.5243.354.9692.415.2765.871.507
toplam dönen varlıklar
6.175.381.6856.419.563.9556.742.806.2686.544.424.9357.150.691.0056.871.330.2314.257.254.1073.995.532.2833.562.670.4895.380.513.7793.267.115.9203.154.790.9572.873.365.3961.551.152.5511.286.163.1831.288.200.3111.189.497.088840.364.610885.655.462740.512.173650.604.575577.378.058538.252.371557.539.484562.241.531554.722.010
toplam varlıklar
21.286.083.89020.918.640.23218.185.313.28916.043.786.53715.700.699.75717.354.018.4207.522.927.5216.939.576.9366.036.199.99210.798.349.3675.008.236.7314.619.543.7833.831.687.5462.312.011.1251.874.117.2341.791.564.0251.641.807.9781.232.092.7071.276.254.6011.123.895.8141.029.587.748945.574.141913.038.019924.303.264917.168.812900.968.225
finansal yatırımlar
129.446.700377.847.081437.188.706620.817.552100.421.97908.507.3278.398.0518.406.74091.444.0418.319.8277.435.9516.678.3316.678.3316.678.3316.678.3316.678.3316.678.33105.200.97325.913.72135.323.1955.200.9734.560.9734.560.9734.560.973
diğer alacaklar
509.091.824671.553553.371155.982.061231.098.651511.63624.480.063352.40326.601.077570.82610.950.803366.785361.1771.858.2024.255.0093.531.5722.764.611328.7481.046.277666.974334.090902.549688.782327.34518.552.633302.002
özkaynak yöntemiyle değerlenen yatırımlar
867.425.148902.382.326646.360.266739.476.759605.600.470839.662.216180.205.310164.531.245150.722.107547.549.562128.083.546112.392.82997.098.50083.707.51370.269.76566.067.56958.848.86457.377.06459.637.06156.736.64553.008.89653.957.63658.063.46053.214.75153.912.79350.630.452
yatırım amaçlı gayrimenkuller
14.039.70315.452.51813.211.33212.129.48111.005.38714.039.7031.421.1861.421.1861.421.18610.405.7031.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.1861.421.186
maddi duran varlıklar
13.641.392.67213.136.990.8899.942.091.4908.432.038.7957.376.621.7328.465.170.0202.807.242.9552.453.340.1162.034.724.9284.292.667.2811.321.738.819991.737.918656.125.209445.034.587336.901.058309.826.056275.321.670270.746.272261.366.618262.160.383268.343.957268.360.002270.114.121269.576.967264.786.246261.659.476
kullanım hakkı varlıkları
158.146.74739.065.219146.326.71028.242.73826.938.41437.697.01014.260.87315.696.80314.423.43017.016.8882.010.1252.072.0032.162.7852.672.3961.583.7131.854.3072.354.0822.853.8573.353.6323.853.4074.614.8945.755.6714.424.9434.424.9430
maddi olmayan duran varlıklar
141.787.79096.512.60281.988.24740.502.48158.451.25951.027.95221.866.03113.562.46515.591.62945.760.79011.925.0507.953.0508.053.4956.707.79710.885.91910.562.2947.030.1876.661.4817.062.4946.260.7756.208.1025.707.8995.648.9977.120.3807.321.7096.251.044
peşin ödenmiş giderler
268.085.030178.111.996699.926.331132.999.684563.448.261623.495.90890.269.361115.812.864146.274.567272.737.287120.907.308110.150.32578.546.03347.594.52325.235.32422.841.84784.595.81514.490.24718.724.17128.813.05412.216.15110.635.9029.135.96112.357.28711.076.33510.179.376
ertelenmiş vergi varlığı
00381.921.62310.806.756156.930.357551.556.738141.546.619142.100.94693.562.634086.039.55671.876.78242.957.86042.899.24118.476.04124.056.96015.709.30316.593.71816.438.07818.608.62012.897.46716.829.18616.008.14313.759.94811.481.10711.241.706
toplam duran varlıklar
15.110.702.20514.499.076.27711.442.507.0219.499.361.6028.550.008.75210.482.688.1893.265.673.4142.944.044.6532.473.529.5035.417.835.5881.741.120.8111.464.752.826958.322.150760.858.574587.954.051503.363.714452.310.890391.728.097390.599.139383.383.641378.983.173368.196.083374.785.648366.763.780354.927.281346.246.215
toplam yükümlülükler
5.409.778.6554.426.169.3043.846.395.8423.404.322.9553.949.310.1922.407.234.8821.676.457.2311.688.609.9981.384.446.5742.132.913.6421.019.895.9101.040.697.156718.973.945468.876.189368.209.397381.891.675338.840.095314.389.103396.623.149308.024.258236.811.053226.508.199199.268.694204.857.655212.218.719206.842.823
kısa vadeli borçlanmalar
954.8271.933.59914.300.79412.510.46433.130.360106.480.21541.234.198252.154.188305.151.875386.741.956320.358.409343.757.099142.979.1591.326.69332.288.67332.771.65432.482.90440.412.99088.710.31988.347.88181.281.71369.332.39262.645.26247.684.18161.334.00047.619.775
uzun vadeli borçlanmaların kısa vadeli kısımları
1.517.569.9301.358.479.9551.008.326.252742.545.221739.026.578490.697.349260.442.583158.063.25378.206.77934.170.28419.351.61716.156.67232.148.51531.492.965026.996.35102.139.4841.917.5911.846.8041.908.9281.899.63713.694.664
ticari borçlar
964.959.756750.089.959637.401.575824.093.322947.763.688785.109.550514.036.584498.652.135366.694.101569.779.458391.342.453373.715.381269.535.753204.347.673144.258.917144.414.641132.263.025131.217.034108.227.25979.206.94068.406.05470.396.84871.094.55187.141.54881.636.95582.556.005
çalışanlara sağlanan faydalar kapsamında borçlar
104.729.35665.191.33588.289.96783.189.436100.769.89368.674.61957.919.80741.952.86876.524.42328.339.30928.313.76313.899.60615.377.58412.196.2189.847.4118.636.2208.506.3997.049.08611.152.3649.579.3957.253.8507.594.8897.023.5478.384.8988.075.9856.176.236
diğer borçlar
250.635.101120.414.963166.909.353204.276.200185.048.530167.719.377178.369.545108.088.097116.338.39421.292.83810.670.0106.061.78919.597.0453.666.9941.022.9411.136.5688.291.6892.639.0992.355.9682.382.4409.036.6561.402.7423.074.1002.702.4407.060.0711.397.000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
100.277.240116.545.57556.959.68361.541.57857.970.167106.546.093122.503.570121.538.56983.285.66170.101.41966.943.09859.987.80866.584.00255.128.86474.459.99472.725.66153.203.32231.221.17544.797.08530.525.62417.624.89513.438.7599.047.58111.999.75711.795.7659.095.835
dönem karı vergi yükümlülüğü
22.817.775036.403.2893.510.866209.639.08430.884.250220.861.845117.908.335133.069.529100.757.26577.657.165121.083.77080.040.62178.123.28325.403.00839.006.37216.227.7369.336.15612.284.366351.041114.315002.119.56920.0720
kısa vadeli karşılıklar
95.963.26784.684.30560.230.51164.891.28549.529.940100.432.49427.656.55614.392.6808.892.4459.741.7815.813.6795.807.9085.493.6445.536.6213.791.9873.923.4593.855.6103.588.2584.841.2525.865.8285.012.1484.444.1564.715.6984.685.9993.172.2303.209.755
diğer kısa vadeli yükümlülükler
40.051.925134.710.33139.331.98061.024.77055.448.64557.451.29527.032.48640.077.42328.003.29050.679.28116.608.37520.423.98726.289.77519.598.08511.551.08110.465.0898.764.3688.432.49810.048.6903.277.4707.414.3402.788.1623.156.7093.457.4443.838.8421.932.991
ara toplam
6.175.381.6856.419.563.9556.742.806.2686.544.424.9357.150.691.0056.871.330.2311.450.057.1743.995.532.2833.562.670.4895.380.513.7793.267.115.9203.154.790.9572.873.365.3961.551.152.5511.286.163.183313.079.664263.595.053233.896.296878.115.910219.536.619650.604.575171.315.539538.252.371557.539.484562.241.531165.682.261
toplam kısa vadeli yükümlülükler
3.097.959.1772.632.050.0222.108.153.4042.057.583.1422.378.326.8851.913.995.2421.450.057.1741.352.827.5481.196.166.4971.271.603.591937.058.569960.894.020658.046.098411.417.396302.624.012313.079.664263.595.053233.896.296309.413.654219.536.619198.283.455171.315.539162.604.252170.084.764178.833.557165.682.261
toplam kaynaklar
21.286.083.89020.918.640.23218.185.313.28916.043.786.53715.700.699.75717.354.018.4207.522.927.5216.939.576.9366.036.199.99210.798.349.3675.008.236.7314.619.543.7833.831.687.5462.312.011.1251.874.117.2341.791.564.0251.641.807.9781.232.092.7071.276.254.6011.123.895.8141.029.587.748945.574.141913.038.019924.303.264917.168.812900.968.225
uzun vadeli borçlanmalar
1.602.655.9151.511.383.0191.480.933.1951.201.474.6561.298.345.393243.324.864112.973.485219.418.770103.428.56025.765.6121.345.7671.623.3224.871.74013.238.20520.183.66527.968.59535.726.95043.693.56152.122.49555.432.7265.814.33623.633.5554.813.0474.971.8173.643.84113.476.147
uzun vadeli karşılıklar
138.830.935147.817.837141.951.077144.874.721169.780.897243.958.783113.426.572116.363.68083.903.681143.293.55380.839.60457.163.20055.451.18941.833.24941.631.93638.829.51437.934.80535.147.07134.197.57432.408.58732.058.35131.152.76331.469.88729.432.14229.277.50627.363.442
ertelenmiş vergi yükümlülüğü
570.332.628134.898.614115.358.166390.436102.857.0175.955.99300947.836692.250.886651.97021.016.614604.9182.387.3393.769.7842.013.9021.583.2871.652.175889.426646.326654.911406.342381.508368.932463.815320.973
toplam uzun vadeli yükümlülükler
2.311.819.4781.794.119.2821.738.242.4381.346.739.8131.570.983.307493.239.640226.400.057335.782.450188.280.077861.310.05182.837.34179.803.13660.927.84757.458.79365.585.38568.812.01175.245.04280.492.80787.209.49588.487.63938.527.59855.192.66036.664.44234.772.89133.385.16241.160.562
ana ortaklığa ait özkaynaklar
13.574.664.62714.078.794.06412.331.336.39710.718.529.2999.939.570.09512.709.098.0074.738.762.4484.297.377.0143.829.332.4397.113.000.3133.266.633.1242.966.226.9892.616.439.2701.430.552.3351.192.421.0951.128.410.6711.045.846.514667.276.582649.367.201606.935.696594.091.002519.398.575519.192.102524.764.387519.535.352513.462.221
kontrol gücü olmayan paylar
2.301.640.6082.413.676.8642.007.581.0501.920.934.2831.811.819.4702.237.685.5311.107.707.842953.589.924822.420.9791.552.435.412721.707.697612.619.638496.274.331412.582.601313.486.742281.261.679257.121.369250.427.022230.264.251208.935.860198.685.693199.667.367194.577.223194.681.222185.414.741180.663.181
toplam özkaynaklar
15.876.305.23516.492.470.92814.338.917.44712.639.463.58211.751.389.56514.946.783.5385.846.470.2905.250.966.9384.651.753.4188.665.435.7253.988.340.8213.578.846.6273.112.713.6011.843.134.9361.505.907.8371.409.672.3501.302.967.883917.703.604879.631.452815.871.556792.776.695719.065.942713.769.325719.445.609704.950.093694.125.402