Burçelik Vana Sanayi ve Ticaret A.Ş. (BURVA)
₺115,8(%6.73)
Burçelik Vana Sanayi ve Ticaret A.Ş. (BURVA) Bilanço Tablosu
PRO üyemiz olmadığınız için BURVA 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 |
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nakit ve nakit benzerleri | 6.475.491 | 15.165.460 | 29.943.073 | 1.963.300 | 25.954.846 | 3.967.063 | 38.274.348 | 4.660.072 | 3.311.081 | 6.211.968 | 3.384.158 | 4.197.960 | 5.263.961 | 2.406.367 | 2.006.828 | 809.667 | 2.485.299 | 364.554 | 2.488.321 | 230.071 | 58.269 | 34.840 | 411.300 | 696.915 | 768.410 | 166.182 | 967.569 |
ticari alacaklar | 8.310.685 | 6.834.298 | 3.388.317 | 13.989.942 | 10.364.046 | 23.495.131 | 33.192.283 | 26.117.952 | 40.119.701 | 14.977.454 | 16.361.254 | 5.641.184 | 7.838.719 | 3.779.572 | 6.724.153 | 2.930.423 | 3.462.267 | 5.108.929 | 4.943.998 | 19.956.429 | 7.626.756 | 6.810.457 | 7.319.980 | 4.690.880 | 3.016.693 | 3.454.802 | 2.924.211 |
diğer alacaklar | 116.309 | 1.529.647 | 8.919.453 | 4.244.159 | 9.727.368 | 1.346.694 | 1.931.833 | 6.252.993 | 3.480.464 | 1.227.107 | 128.050 | 307.440 | 428.343 | 22.872 | 136.687 | 113.589 | 179.831 | 134.987 | 45.844 | 309.835 | 99.041 | 101.001 | 81.806 | 48.366 | 37.948 | 18.120 | 51.437 |
stoklar | 48.089.456 | 47.000.710 | 47.635.410 | 84.627.947 | 46.708.540 | 53.422.703 | 41.258.300 | 28.185.865 | 27.872.275 | 18.003.562 | 55.198.900 | 16.776.803 | 9.195.330 | 12.266.247 | 7.955.015 | 9.699.912 | 8.389.151 | 7.603.047 | 5.901.291 | 6.363.865 | 5.247.101 | 3.829.002 | 3.701.099 | 4.880.359 | 5.613.695 | 5.341.174 | 4.515.699 |
peşin ödenmiş giderler | 8.409.728 | 6.351.299 | 49.284 | 10.832.430 | 82.960 | 54.089.316 | 159.233 | 6.032.145 | 32.603.029 | 16.154.679 | 9.435.706 | 2.378 | 3.020 | 3.655 | 3.137 | 2.411.725 | 139.031 | 19.901 | 5.731 | 7.366 | 9.012 | 5.076.583 | 1.141 | 1.117.398 | 884.180 | 1.928 | 1.012.121 |
cari dönem vergisiyle ilgili varlıklar | 67.174 | 47.858 | 291.986 | 620.592 | 1.026.308 | 148.874 | 243.932 | 4 | 2.430 | 2.430 | 2.151 | 210.582 | 0 | 0 | 381 | ||||||||||||
diğer dönen varlıklar | 77.629 | 181.403 | 1.085.755 | 9.600.951 | 2.802.435 | 4.513.524 | 1.679.137 | 3.397.266 | 2.735.661 | 1.089.832 | 2.741.989 | 1.290.472 | 3.673 | 720.273 | 234.789 | 238.182 | 266.563 | 267.865 | 7.537 | 394.451 | 363.063 | 253.981 | 322.962 | 870.330 | 1.221.750 | 1.375.187 | 1.267.019 |
ara toplam | 13.798.281 | 77.110.675 | 94.783.654 | 125.258.729 | 145.979.535 | 141.455.023 | 110.226.053 | 74.646.293 | 110.122.211 | 57.813.476 | 57.245.359 | 30.334.446 | 23.992.894 | 19.226.298 | 15.706.007 | 11.982.215 | 12.549.037 | 10.082.447 | 16.228.231 | 29.372.482 | 17.293.880 | 16.105.864 | 13.249.564 | 12.304.248 | 11.542.676 | 7.161.262 | 10.738.437 |
toplam dönen varlıklar | 71.546.472 | 77.110.675 | 94.783.654 | 125.258.729 | 145.979.535 | 141.455.023 | 146.540.626 | 74.646.293 | 110.122.211 | 57.813.476 | 87.493.989 | 34.426.320 | 28.678.731 | 23.084.155 | 20.787.803 | 16.205.928 | 17.116.167 | 15.711.066 | 16.228.231 | 29.372.482 | 22.318.479 | 16.105.864 | 13.249.564 | 12.304.248 | 11.542.676 | 11.821.108 | 10.738.437 |
toplam varlıklar | 121.304.045 | 123.593.550 | 145.423.568 | 163.806.597 | 181.297.515 | 174.225.702 | 190.793.682 | 89.676.278 | 125.465.978 | 73.233.293 | 114.773.618 | 41.462.044 | 33.703.170 | 27.988.518 | 25.006.073 | 19.603.898 | 20.736.580 | 19.378.454 | 19.980.097 | 33.197.576 | 26.363.629 | 20.350.478 | 17.740.768 | 15.262.190 | 14.740.111 | 15.091.774 | 13.666.976 |
maddi duran varlıklar | 46.531.763 | 45.161.619 | 49.090.907 | 37.195.471 | 33.935.680 | 31.366.092 | 42.330.039 | 14.327.112 | 14.587.394 | 14.880.789 | 26.143.539 | 6.589.997 | 4.527.748 | 4.613.703 | 3.917.742 | 3.091.332 | 3.241.921 | 3.404.396 | 3.470.766 | 3.631.074 | 3.810.996 | 3.994.295 | 4.213.055 | 2.263.654 | 2.394.544 | 2.457.296 | 2.604.735 |
kullanım hakkı varlıkları | 598.075 | 611.202 | 697.753 | 573.456 | 561.597 | 550.434 | 731.297 | 302.185 | 318.089 | 27.841 | 110.578 | 46.829 | 65.817 | 84.805 | 103.793 | 122.781 | 141.767 | 160.755 | 207.346 | 152.574 | 189.029 | 225.483 | 261.938 | 298.394 | 399.186 | 422.800 | 0 |
maddi olmayan duran varlıklar | 2.616.764 | 697.851 | 801.970 | 719.532 | 737.743 | 751.697 | 1.032.487 | 309.547 | 331.290 | 353.034 | 962.468 | 396.520 | 418.264 | 202.200 | 193.598 | 91.892 | 97.694 | 82.336 | 68.023 | 34.080 | 36.113 | 14.196 | 15.070 | 15.945 | 16.819 | 17.694 | 18.568 |
toplam duran varlıklar | 49.757.573 | 46.482.875 | 50.639.914 | 38.547.868 | 35.317.980 | 32.770.679 | 44.253.056 | 15.029.985 | 15.343.767 | 15.419.817 | 27.279.629 | 7.035.724 | 5.024.439 | 4.904.363 | 4.218.270 | 3.397.970 | 3.620.413 | 3.667.388 | 3.751.866 | 3.825.094 | 4.045.150 | 4.244.614 | 4.491.204 | 2.957.942 | 3.197.435 | 3.270.666 | 2.928.539 |
kısa vadeli borçlanmalar | 1.006.255 | 1.692.985 | 2.922.618 | 3.826.138 | 3.709.399 | 4.889.048 | 6.835.122 | 25.396.361 | 28.984.530 | 12.541.204 | 22.826.453 | 14.346.319 | 13.013.626 | 9.162.555 | 6.804.315 | 7.114.286 | 6.666.473 | 4.275.110 | 3.912.500 | 17.522.744 | 10.525.000 | 3.247.109 | 1.833.327 | 766.801 | 2.907.410 | 2.900.412 | 2.893.419 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 207.696 | 538.507 | 1.228.094 | 1.523.618 | 1.950.499 | 2.047.255 | 2.817.655 | 2.610.604 | 4.024.029 | 4.472.344 | 10.696.376 | 4.303.908 | 1.708.232 | 2.594.531 | 2.613.502 | 2.763.862 | 2.815.697 | 3.055.084 | 3.201.582 | 2.976.582 | 3.399.777 | 4.101.108 | 4.945.920 | 5.332.626 | 4.073.270 | 3.378.969 | 2.584.287 |
ticari borçlar | 4.214.250 | 2.301.695 | 4.507.756 | 18.308.175 | 8.187.240 | 4.202.898 | 4.734.345 | 18.804.698 | 18.833.744 | 6.472.484 | 8.113.355 | 2.623.108 | 1.256.603 | 3.573.747 | 2.035.399 | 1.165.325 | 2.017.614 | 1.863.325 | 1.551.138 | 895.430 | 370.971 | 444.409 | 404.275 | 400.998 | 362.553 | 386.666 | 380.182 |
çalışanlara sağlanan faydalar kapsamında borçlar | 2.278.379 | 1.507.624 | 2.767.602 | 1.945.370 | 1.502.934 | 1.573.160 | 1.410.800 | 1.001.726 | 317.958 | 2.689.474 | 730.641 | 388.610 | 354.113 | 290.835 | 218.157 | 215.027 | 193.551 | 229.283 | 166.685 | 207.149 | 219.380 | 262.258 | 140.570 | 163.334 | 201.422 | 195.578 | 147.118 |
diğer borçlar | 2.062.023 | 1.042.743 | 2.641.193 | 1.217.300 | 843.374 | 1.369.151 | 481.397 | 293.474 | 218.314 | 135.508 | 329.831 | 110.828 | 491.556 | 56.193 | 87.156 | 63.309 | 59.291 | 49.965 | 104.829 | 48.779 | 30.341 | 83.516 | 51.239 | 48.132 | 29.601 | 26.706 | 41.820 |
toplam yükümlülükler | 25.941.675 | 24.646.138 | 30.902.605 | 71.950.385 | 95.996.397 | 122.026.961 | 125.743.815 | 64.650.062 | 106.364.362 | 55.947.472 | 71.594.958 | 33.205.131 | 26.223.658 | 21.596.995 | 18.286.255 | 13.933.409 | 14.968.894 | 13.041.520 | 13.612.743 | 26.224.233 | 20.764.021 | 14.406.598 | 11.434.377 | 10.508.631 | 10.008.736 | 10.369.391 | 8.644.652 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 2.674.186 | 1.425.006 | 1.392.757 | 28.101.736 | 58.053.516 | 94.337.324 | 92.870.332 | 8.303.055 | 46.621.728 | 25.064.962 | 14.188.648 | 0 | 6.586.189 | 3.444.389 | 3.619.453 | 521.423 | 728.295 | 550.212 | 886.114 | 1.124.290 | 2.679.885 | 2.214.198 | 577.783 | 134.936 | 128.068 | 211.712 | 93.310 |
kısa vadeli karşılıklar | 1.355.492 | 948.840 | 1.031.706 | 1.688.571 | 1.265.421 | 890.469 | 973.712 | 597.952 | 348.404 | 262.439 | 360.055 | 265.625 | 169.421 | 104.048 | 79.888 | 138.983 | 68.116 | 59.468 | 60.555 | 76.462 | 68.526 | 59.522 | 65.122 | 64.482 | 71.663 | 61.219 | 54.773 |
diğer kısa vadeli yükümlülükler | 42.839 | 58.289 | 109.049 | 137.282 | 102.690 | 21.014 | 0 | 0 | 0 | 14.000 | 42.799 | 1.648 | 0 | 936 | |||||||||||||
toplam kısa vadeli yükümlülükler | 13.798.281 | 9.457.400 | 16.534.565 | 58.348.705 | 83.878.517 | 110.067.179 | 110.226.053 | 59.160.660 | 100.087.406 | 51.638.415 | 57.245.359 | 30.334.446 | 23.992.894 | 19.226.298 | 15.706.007 | 11.982.215 | 12.549.037 | 10.082.447 | 10.045.362 | 23.061.751 | 17.293.880 | 10.412.120 | 8.018.236 | 6.912.957 | 7.773.987 | 7.161.262 | 6.195.845 |
uzun vadeli borçlanmalar | 397.962 | 435.453 | 549.992 | 643.274 | 1.130.422 | 1.820.844 | 3.854.778 | 1.662.971 | 2.173.748 | 964.504 | 2.041.504 | 1.549.064 | 745.250 | 916.352 | 1.095.988 | 684.447 | 1.260.168 | 1.815.885 | 2.431.527 | 2.179.809 | 2.713.230 | 3.286.537 | 2.497.619 | 3.244.124 | 1.890.472 | 2.867.140 | 2.133.821 |
uzun vadeli karşılıklar | 2.199.132 | 1.822.066 | 1.874.248 | 1.336.640 | 1.226.128 | 947.741 | 1.192.036 | 505.037 | 443.668 | 599.361 | 4.147.877 | 1.245.069 | 1.485.514 | 1.400.980 | 1.186.741 | 1.101.225 | 1.008.733 | 867.426 | 865.943 | 675.942 | 635.041 | 505.502 | 624.923 | 351.550 | 344.277 | 340.989 | 314.986 |
ertelenmiş vergi yükümlülüğü | 9.546.300 | 12.931.219 | 11.943.800 | 11.621.766 | 9.761.330 | 9.191.197 | 10.470.948 | 3.321.394 | 3.659.540 | 2.745.192 | 8.160.218 | 76.552 | 53.365 | 297.519 | 165.522 | 150.956 | 275.762 | 269.911 | 306.731 | 121.870 | 202.439 | 293.599 | |||||
toplam uzun vadeli yükümlülükler | 12.143.394 | 15.188.738 | 14.368.040 | 13.601.680 | 12.117.880 | 11.959.782 | 15.517.762 | 5.489.402 | 6.276.956 | 4.309.057 | 14.349.599 | 2.870.685 | 2.230.764 | 2.370.697 | 2.580.248 | 1.951.194 | 2.419.857 | 2.959.073 | 3.567.381 | 3.162.482 | 3.470.141 | 3.994.478 | 3.416.141 | 3.595.674 | 2.234.749 | 3.208.129 | 2.448.807 |
toplam kaynaklar | 121.304.045 | 123.593.550 | 145.423.568 | 163.806.597 | 181.297.515 | 174.225.702 | 190.793.682 | 89.676.278 | 125.465.978 | 73.233.293 | 114.773.618 | 41.462.044 | 33.703.170 | 27.988.518 | 25.006.073 | 19.603.898 | 20.736.580 | 19.378.454 | 19.980.097 | 33.197.576 | 26.363.629 | 20.350.478 | 17.740.768 | 15.262.190 | 14.740.111 | 15.091.774 | 13.666.976 |
ana ortaklığa ait özkaynaklar | 95.362.370 | 98.947.412 | 114.520.963 | 91.856.212 | 85.301.118 | 52.198.741 | 65.049.867 | 25.026.216 | 19.101.616 | 17.285.821 | 43.178.660 | 8.256.913 | 7.479.512 | 6.391.523 | 6.719.818 | 5.670.489 | 5.767.686 | 6.336.934 | 6.367.354 | 6.973.343 | 5.599.608 | 5.943.880 | 6.306.391 | 4.753.559 | 4.731.375 | 4.722.383 | 5.022.324 |
toplam özkaynaklar | 95.362.370 | 98.947.412 | 114.520.963 | 91.856.212 | 85.301.118 | 52.198.741 | 65.049.867 | 25.026.216 | 19.101.616 | 17.285.821 | 43.178.660 | 8.256.913 | 7.479.512 | 6.391.523 | 6.719.818 | 5.670.489 | 5.767.686 | 6.336.934 | 6.367.354 | 6.973.343 | 5.599.608 | 5.943.880 | 6.306.391 | 4.753.559 | 4.731.375 | 4.722.383 | 5.022.324 |