Burçelik Bursa Çelik Döküm Sanayii A.Ş. (BURCE)
₺18,91(%7.57)
Burçelik Bursa Çelik Döküm Sanayii A.Ş. (BURCE) Bilanço Tablosu
PRO üyemiz olmadığınız için BURCE bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 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 | 43.739.983 | 74.630.166 | 74.068.612 | 104.779.170 | 71.240.926 | 189.112.100 | 77.468.327 | 24.487.219 | 28.620.708 | 78.766.510 | 23.063.810 | 22.915.267 | 16.580.577 | 4.504.362 | 2.147.159 | 7.300.354 | 4.000.368 | 10.504.860 | 4.359.344 | 4.807.962 | 2.161.037 | 2.818.078 | 2.312.530 | 3.015.315 | 3.491.249 | 1.454.821 |
ticari alacaklar | 68.170.987 | 102.023.208 | 53.155.869 | 64.469.748 | 47.496.033 | 111.834.272 | 82.463.862 | 56.651.674 | 33.928.404 | 57.520.991 | 34.250.917 | 29.809.081 | 24.337.609 | 28.039.538 | 20.238.298 | 26.025.515 | 14.097.203 | 15.584.850 | 25.134.781 | 12.988.462 | 10.154.105 | 12.744.776 | 10.637.425 | 10.127.014 | 10.006.074 | 0 |
stoklar | 207.137.244 | 225.738.514 | 225.290.171 | 243.483.537 | 186.513.050 | 170.360.592 | 107.608.949 | 92.293.772 | 62.612.218 | 125.343.590 | 64.664.923 | 53.167.700 | 41.748.680 | 24.863.236 | 28.497.743 | 21.073.144 | 27.310.340 | 19.184.569 | 20.846.287 | 20.232.741 | 16.753.280 | 16.841.136 | 20.651.707 | 18.967.512 | 17.124.552 | 15.058.185 |
cari dönem vergisiyle ilgili varlıklar | 135.167 | 4.435.661 | 486.957 | 323.967 | 728.368 | 1.252.779 | 107.581 | 42.496 | 148.874 | 251.846 | 4.639 | 386 | 95 | 4.007 | 4.007 | 3.051 | 427 | 219.847 | 7.659 | 1.492 | 280 | 117 | 90 | 90 | 764 | |
diğer dönen varlıklar | 546.927 | 1.609.553 | 9.629.416 | 6.289.484 | 7.487.130 | 1.986.038 | 5.243.844 | 4.806.703 | 2.720.373 | 4.496.332 | 1.316.040 | 469.196 | 785.152 | 237.005 | 250.898 | 307.584 | 527.766 | 482.247 | 475.395 | 571.967 | 266.200 | 327.555 | 1.060.096 | 1.225.188 | 1.393.250 | 1.269.093 |
toplam dönen varlıklar | 348.531.604 | 452.075.305 | 434.551.499 | 549.349.243 | 463.379.472 | 606.215.897 | 352.105.270 | 233.457.338 | 154.686.785 | 291.884.104 | 132.228.505 | 121.628.138 | 90.448.305 | 63.594.561 | 54.873.272 | 58.795.404 | 50.592.698 | 49.875.376 | 55.361.855 | 49.148.055 | 36.085.588 | 35.949.792 | 37.565.356 | 37.088.523 | 35.056.683 | 31.008.084 |
toplam varlıklar | 1.511.068.640 | 1.613.733.673 | 1.422.150.534 | 1.446.494.422 | 1.294.120.600 | 1.643.274.091 | 780.829.387 | 654.664.610 | 569.777.995 | 986.418.656 | 250.932.713 | 234.806.114 | 201.189.738 | 172.686.673 | 162.508.402 | 166.498.862 | 158.175.137 | 157.351.070 | 163.086.751 | 156.992.284 | 144.072.960 | 143.885.624 | 97.007.909 | 96.351.329 | 94.003.365 | 89.214.316 |
finansal yatırımlar | 6.733 | 7.411 | 536.731 | 531.608 | 472.068 | 669.149 | 132.848 | 223.035 | 218.610 | 309.607 | 163.294 | 127.006 | 128.511 | 111.075 | 53.059 | 31.686 | 27.039 | 31.233 | 25.305 | 25.261 | 15.904 | 32.871 | 88.214 | 88.502 | 19.045 | 87.170 |
diğer alacaklar | 8.445.496 | 27.430.965 | 656 | 656 | 656 | 947 | 656 | 656 | 656 | 3.107.805 | 1.167.009 | 1.529.448 | 1.498.619 | 743.753 | 139.189 | 656 | 656 | 656 | 736.959 | 261.497 | 241.168 | 176.827 | 264.873 | 112.655 | 189.406 | 656 |
maddi duran varlıklar | 1.074.081.912 | 1.077.164.159 | 919.919.652 | 841.037.543 | 781.724.807 | 979.271.825 | 410.197.451 | 405.623.959 | 400.463.709 | 660.229.182 | 107.190.740 | 103.520.608 | 102.841.985 | 101.837.501 | 101.055.537 | 101.444.678 | 101.819.104 | 102.068.331 | 102.470.534 | 102.983.406 | 103.503.848 | 103.874.865 | 55.953.001 | 56.106.288 | 56.044.707 | 56.117.396 |
maddi olmayan duran varlıklar | 86.457.735 | 82.985.156 | 66.069.111 | 55.337.123 | 48.122.982 | 56.859.862 | 18.206.787 | 15.182.039 | 13.415.856 | 32.281.864 | 9.892.759 | 8.634.071 | 7.684.705 | 7.049.862 | 6.358.800 | 5.997.967 | 5.611.639 | 5.216.923 | 4.741.560 | 4.377.733 | 4.020.837 | 3.635.576 | 3.193.223 | 2.816.163 | 2.376.538 | 1.986.384 |
peşin ödenmiş giderler | 20.349.067 | 242.332 | 272.308 | 238.249 | 420.615 | 256.411 | 186.375 | 177.583 | 22.940.018 | 22.397.030 | 1.436.485 | 13.737.060 | 45.030 | 42.335 | 106.258 | 157.518 | 3.701.321 | 39.720 | 3.801.430 | 10.283.934 | 79.797 | 34.048 | 41.839 | 48.269 | 12.816 | 14.626 |
toplam duran varlıklar | 1.162.537.036 | 1.161.658.368 | 987.599.035 | 897.145.179 | 830.741.128 | 1.037.058.194 | 428.724.117 | 421.207.272 | 415.091.210 | 694.534.552 | 118.704.208 | 113.177.976 | 110.741.433 | 109.092.112 | 107.635.130 | 107.703.458 | 107.582.439 | 107.475.694 | 107.724.896 | 107.844.229 | 107.987.372 | 107.935.832 | 59.442.553 | 59.262.806 | 58.946.682 | 58.206.232 |
kısa vadeli borçlanmalar | 11.907.839 | 2.777.610 | 4.524.917 | 4.299.115 | 6.131.025 | 6.903.793 | 30.936.749 | 40.784.936 | 15.659.756 | 33.557.544 | 25.874.436 | 27.863.918 | 17.548.314 | 19.315.510 | 17.477.228 | 17.341.866 | 8.887.749 | 9.142.878 | 19.033.738 | 19.471.722 | 9.002.051 | 4.538.949 | 3.453.606 | 10.886.776 | 10.154.786 | 9.259.023 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 22.185.752 | 8.564.797 | 7.547.720 | 7.444.876 | 9.783.432 | 15.218.816 | 13.948.364 | 16.286.937 | 16.668.332 | 33.319.129 | 19.685.698 | 17.821.885 | 17.041.688 | 14.388.773 | 17.553.987 | 17.052.154 | 18.329.009 | 18.063.757 | 14.392.446 | 17.499.522 | 15.736.495 | 19.729.264 | 19.454.322 | 15.472.076 | 12.958.045 | 9.893.807 |
ticari borçlar | 70.079.084 | 125.258.091 | 75.950.306 | 91.118.236 | 73.659.833 | 110.145.414 | 64.137.264 | 58.933.379 | 47.363.003 | 68.993.874 | 40.363.158 | 28.803.740 | 29.628.735 | 22.947.981 | 16.612.060 | 15.933.583 | 13.158.677 | 12.748.539 | 8.662.615 | 6.949.580 | 6.935.389 | 9.914.717 | 6.861.998 | 7.040.960 | 7.322.688 | 7.721.131 |
çalışanlara sağlanan faydalar kapsamında borçlar | 21.362.085 | 39.270.672 | 14.035.228 | 12.027.831 | 11.160.168 | 14.375.036 | 10.424.989 | 5.572.662 | 32.181.817 | 9.637.790 | 3.581.520 | 3.062.909 | 3.534.929 | 1.964.896 | 2.168.308 | 1.984.346 | 2.308.784 | 1.747.874 | 2.673.406 | 2.561.938 | 1.669.101 | 1.300.338 | 1.456.342 | 1.713.307 | 1.681.725 | 1.348.448 |
toplam yükümlülükler | 447.913.984 | 513.975.179 | 516.233.977 | 596.478.347 | 541.241.857 | 686.869.880 | 440.752.861 | 335.013.031 | 210.763.961 | 360.988.622 | 161.063.619 | 149.254.815 | 121.554.421 | 95.625.549 | 89.715.336 | 91.287.880 | 83.643.104 | 83.540.757 | 86.402.832 | 87.723.036 | 72.453.339 | 70.438.434 | 62.818.563 | 61.683.296 | 59.509.480 | 53.110.256 |
diğer borçlar | 35.457.256 | 48.047.300 | 20.856.819 | 31.615.800 | 10.862.953 | 5.131.677 | 2.501.346 | 2.667.978 | 4.030.686 | 4.274.426 | 1.031.278 | 1.114.632 | 406.308 | 816.300 | 499.062 | 363.391 | 396.761 | 613.969 | 744.977 | 644.647 | 257.659 | 548.084 | 346.034 | 245.913 | 183.707 | 346.438 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 47.953.027 | 55.292.125 | 202.817.274 | 261.593.981 | 257.012.466 | 321.545.664 | 44.662 | 48.900 | 53.138 | 267.568 | 30.794.607 | 31.935.176 | 70.087 | 6.323.834 | 5.933.028 | 82.800 | 87.036 | 91.274 | 5.413.002 | 6.602.054 | 5.868.528 | 5.528.533 | 112.462 | 7.613.424 | 137.975 | 26.052 |
kısa vadeli karşılıklar | 12.176.352 | 11.838.901 | 8.875.449 | 7.539.975 | 8.206.706 | 9.298.340 | 10.574.938 | 3.043.599 | 2.845.850 | 4.280.125 | 2.013.583 | 1.626.968 | 1.510.091 | 1.211.263 | 1.202.461 | 1.083.024 | 941.534 | 865.970 | 712.194 | 615.604 | 448.687 | 573.137 | 526.932 | 618.667 | 592.652 | 578.844 |
diğer kısa vadeli yükümlülükler | 1.340.761 | 1.516.094 | 902.887 | 1.120.798 | 1.115.367 | 1.421.787 | 536.184 | 428.639 | 438.134 | 9.578.855 | 232.494 | 201.739 | 189.444 | 216.510 | 166.548 | 144.974 | 107.436 | 887.700 | 128.388 | 117.203 | 104.959 | 184.017 | 165.011 | 147.333 | 122.500 | 173.412 |
ara toplam | 348.531.604 | 292.565.590 | 434.551.499 | 549.349.243 | 463.379.472 | 606.215.897 | 352.105.270 | 233.457.338 | 154.686.785 | 212.857.708 | 132.228.505 | 121.628.138 | 91.207.639 | 67.419.204 | 61.612.682 | 58.795.404 | 50.592.698 | 48.745.676 | 55.361.855 | 49.148.055 | 36.085.588 | 42.317.039 | 41.380.918 | 43.738.456 | 35.056.683 | 31.008.084 |
toplam kısa vadeli yükümlülükler | 222.462.156 | 292.565.590 | 337.190.108 | 425.017.697 | 378.552.542 | 484.040.527 | 343.660.279 | 236.524.986 | 149.792.061 | 212.857.708 | 123.777.452 | 112.844.121 | 91.207.639 | 67.419.204 | 61.612.682 | 62.678.719 | 54.474.591 | 48.745.676 | 51.971.081 | 54.462.270 | 40.022.869 | 42.317.039 | 41.380.918 | 43.738.456 | 36.001.638 | 33.611.126 |
uzun vadeli borçlanmalar | 11.152.651 | 7.415.249 | 6.088.338 | 8.271.652 | 13.923.019 | 23.939.521 | 16.464.327 | 18.880.159 | 8.962.077 | 19.494.952 | 14.788.655 | 17.089.587 | 10.131.202 | 8.609.039 | 10.454.659 | 11.600.039 | 13.527.852 | 17.213.065 | 18.242.143 | 17.200.407 | 17.514.556 | 12.890.109 | 15.381.919 | 11.262.776 | 16.141.956 | 12.226.521 |
uzun vadeli karşılıklar | 22.447.479 | 23.216.118 | 21.815.339 | 20.558.526 | 17.379.804 | 23.815.494 | 11.498.657 | 10.266.643 | 9.749.796 | 54.761.453 | 19.782.198 | 14.980.313 | 16.719.511 | 15.631.556 | 14.039.834 | 13.389.352 | 11.991.224 | 13.819.964 | 11.110.669 | 11.114.139 | 8.942.876 | 9.013.806 | 5.856.537 | 6.305.789 | 6.535.670 | 6.148.485 |
ertelenmiş vergi yükümlülüğü | 191.851.698 | 190.778.222 | 151.140.192 | 142.630.472 | 131.386.492 | 155.074.338 | 69.084.936 | 69.292.343 | 42.206.889 | 73.606.941 | 2.653.703 | 4.274.945 | 3.425.982 | 3.891.425 | 3.529.599 | 3.536.970 | 3.562.401 | 3.670.778 | 4.983.427 | 4.846.470 | 5.869.051 | 6.109.255 | 86.727 | 251.553 | 692.241 | 1.098.072 |
toplam uzun vadeli yükümlülükler | 225.451.828 | 221.409.589 | 179.043.869 | 171.460.650 | 162.689.315 | 202.829.353 | 97.092.582 | 98.488.045 | 60.971.900 | 148.130.914 | 37.286.167 | 36.410.694 | 30.346.782 | 28.206.345 | 28.102.654 | 28.609.161 | 29.168.513 | 34.795.081 | 34.431.751 | 33.260.766 | 32.430.470 | 28.121.395 | 21.437.645 | 17.944.840 | 23.507.842 | 19.499.130 |
toplam kaynaklar | 1.511.068.640 | 1.613.733.673 | 1.422.150.534 | 1.446.494.422 | 1.294.120.600 | 1.643.274.091 | 780.829.387 | 654.664.610 | 569.777.995 | 986.418.656 | 250.932.713 | 234.806.114 | 201.189.738 | 172.686.673 | 162.508.402 | 166.498.862 | 158.175.137 | 157.351.070 | 163.086.751 | 156.992.284 | 144.072.960 | 143.885.624 | 97.007.909 | 96.351.329 | 94.003.365 | 89.214.316 |
ana ortaklığa ait özkaynaklar | 1.004.001.306 | 1.035.174.165 | 851.002.512 | 799.020.835 | 721.624.317 | 917.515.701 | 325.115.201 | 308.232.134 | 348.680.120 | 599.616.706 | 84.932.897 | 81.079.852 | 75.814.298 | 73.043.842 | 69.403.100 | 71.762.908 | 70.743.649 | 70.003.743 | 72.515.073 | 66.083.522 | 68.303.556 | 69.946.049 | 31.589.053 | 32.079.874 | 31.910.645 | 33.356.747 |
kontrol gücü olmayan paylar | 59.153.350 | 64.584.329 | 54.914.045 | 50.995.240 | 31.254.426 | 38.888.510 | 14.961.325 | 11.419.445 | 10.333.914 | 25.813.328 | 4.936.197 | 4.471.447 | 3.821.019 | 4.017.282 | 3.389.966 | 3.448.074 | 3.788.384 | 3.806.570 | 4.168.846 | 3.185.726 | 3.316.065 | 3.501.141 | 2.600.293 | 2.588.159 | 2.583.240 | 2.747.313 |
toplam özkaynaklar | 1.063.154.656 | 1.099.758.494 | 905.916.557 | 850.016.075 | 752.878.743 | 956.404.211 | 340.076.526 | 319.651.579 | 359.014.034 | 625.430.034 | 89.869.094 | 85.551.299 | 79.635.317 | 77.061.124 | 72.793.066 | 75.210.982 | 74.532.033 | 73.810.313 | 76.683.919 | 69.269.248 | 71.619.621 | 73.447.190 | 34.189.346 | 34.668.033 | 34.493.885 | 36.104.060 |