Burçelik Vana Sanayi ve Ticaret A.Ş. (BURVA) Bilanço Tablosu

PRO üyemiz olmadığınız için BURVA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
6.475.49115.165.46029.943.0731.963.30025.954.8463.967.06338.274.3484.660.0723.311.0816.211.9683.384.1584.197.9605.263.9612.406.3672.006.828809.6672.485.299364.5542.488.321230.07158.26934.840411.300696.915768.410166.182967.569
ticari alacaklar
8.310.6856.834.2983.388.31713.989.94210.364.04623.495.13133.192.28326.117.95240.119.70114.977.45416.361.2545.641.1847.838.7193.779.5726.724.1532.930.4233.462.2675.108.9294.943.99819.956.4297.626.7566.810.4577.319.9804.690.8803.016.6933.454.8022.924.211
diğer alacaklar
116.3091.529.6478.919.4534.244.1599.727.3681.346.6941.931.8336.252.9933.480.4641.227.107128.050307.440428.34322.872136.687113.589179.831134.98745.844309.83599.041101.00181.80648.36637.94818.12051.437
stoklar
48.089.45647.000.71047.635.41084.627.94746.708.54053.422.70341.258.30028.185.86527.872.27518.003.56255.198.90016.776.8039.195.33012.266.2477.955.0159.699.9128.389.1517.603.0475.901.2916.363.8655.247.1013.829.0023.701.0994.880.3595.613.6955.341.1744.515.699
peşin ödenmiş giderler
8.409.7286.351.29949.28410.832.43082.96054.089.316159.2336.032.14532.603.02916.154.6799.435.7062.3783.0203.6553.1372.411.725139.03119.9015.7317.3669.0125.076.5831.1411.117.398884.1801.9281.012.121
cari dönem vergisiyle ilgili varlıklar
67.17447.858291.986620.5921.026.308148.874243.93242.4302.4302.151210.58200381
diğer dönen varlıklar
77.629181.4031.085.7559.600.9512.802.4354.513.5241.679.1373.397.2662.735.6611.089.8322.741.9891.290.4723.673720.273234.789238.182266.563267.8657.537394.451363.063253.981322.962870.3301.221.7501.375.1871.267.019
ara toplam
13.798.28177.110.67594.783.654125.258.729145.979.535141.455.023110.226.05374.646.293110.122.21157.813.47657.245.35930.334.44623.992.89419.226.29815.706.00711.982.21512.549.03710.082.44716.228.23129.372.48217.293.88016.105.86413.249.56412.304.24811.542.6767.161.26210.738.437
toplam dönen varlıklar
71.546.47277.110.67594.783.654125.258.729145.979.535141.455.023146.540.62674.646.293110.122.21157.813.47687.493.98934.426.32028.678.73123.084.15520.787.80316.205.92817.116.16715.711.06616.228.23129.372.48222.318.47916.105.86413.249.56412.304.24811.542.67611.821.10810.738.437
toplam varlıklar
121.304.045123.593.550145.423.568163.806.597181.297.515174.225.702190.793.68289.676.278125.465.97873.233.293114.773.61841.462.04433.703.17027.988.51825.006.07319.603.89820.736.58019.378.45419.980.09733.197.57626.363.62920.350.47817.740.76815.262.19014.740.11115.091.77413.666.976
maddi duran varlıklar
46.531.76345.161.61949.090.90737.195.47133.935.68031.366.09242.330.03914.327.11214.587.39414.880.78926.143.5396.589.9974.527.7484.613.7033.917.7423.091.3323.241.9213.404.3963.470.7663.631.0743.810.9963.994.2954.213.0552.263.6542.394.5442.457.2962.604.735
kullanım hakkı varlıkları
598.075611.202697.753573.456561.597550.434731.297302.185318.08927.841110.57846.82965.81784.805103.793122.781141.767160.755207.346152.574189.029225.483261.938298.394399.186422.8000
maddi olmayan duran varlıklar
2.616.764697.851801.970719.532737.743751.6971.032.487309.547331.290353.034962.468396.520418.264202.200193.59891.89297.69482.33668.02334.08036.11314.19615.07015.94516.81917.69418.568
toplam duran varlıklar
49.757.57346.482.87550.639.91438.547.86835.317.98032.770.67944.253.05615.029.98515.343.76715.419.81727.279.6297.035.7245.024.4394.904.3634.218.2703.397.9703.620.4133.667.3883.751.8663.825.0944.045.1504.244.6144.491.2042.957.9423.197.4353.270.6662.928.539
kısa vadeli borçlanmalar
1.006.2551.692.9852.922.6183.826.1383.709.3994.889.0486.835.12225.396.36128.984.53012.541.20422.826.45314.346.31913.013.6269.162.5556.804.3157.114.2866.666.4734.275.1103.912.50017.522.74410.525.0003.247.1091.833.327766.8012.907.4102.900.4122.893.419
uzun vadeli borçlanmaların kısa vadeli kısımları
207.696538.5071.228.0941.523.6181.950.4992.047.2552.817.6552.610.6044.024.0294.472.34410.696.3764.303.9081.708.2322.594.5312.613.5022.763.8622.815.6973.055.0843.201.5822.976.5823.399.7774.101.1084.945.9205.332.6264.073.2703.378.9692.584.287
ticari borçlar
4.214.2502.301.6954.507.75618.308.1758.187.2404.202.8984.734.34518.804.69818.833.7446.472.4848.113.3552.623.1081.256.6033.573.7472.035.3991.165.3252.017.6141.863.3251.551.138895.430370.971444.409404.275400.998362.553386.666380.182
çalışanlara sağlanan faydalar kapsamında borçlar
2.278.3791.507.6242.767.6021.945.3701.502.9341.573.1601.410.8001.001.726317.9582.689.474730.641388.610354.113290.835218.157215.027193.551229.283166.685207.149219.380262.258140.570163.334201.422195.578147.118
diğer borçlar
2.062.0231.042.7432.641.1931.217.300843.3741.369.151481.397293.474218.314135.508329.831110.828491.55656.19387.15663.30959.29149.965104.82948.77930.34183.51651.23948.13229.60126.70641.820
toplam yükümlülükler
25.941.67524.646.13830.902.60571.950.38595.996.397122.026.961125.743.81564.650.062106.364.36255.947.47271.594.95833.205.13126.223.65821.596.99518.286.25513.933.40914.968.89413.041.52013.612.74326.224.23320.764.02114.406.59811.434.37710.508.63110.008.73610.369.3918.644.652
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
2.674.1861.425.0061.392.75728.101.73658.053.51694.337.32492.870.3328.303.05546.621.72825.064.96214.188.64806.586.1893.444.3893.619.453521.423728.295550.212886.1141.124.2902.679.8852.214.198577.783134.936128.068211.71293.310
kısa vadeli karşılıklar
1.355.492948.8401.031.7061.688.5711.265.421890.469973.712597.952348.404262.439360.055265.625169.421104.04879.888138.98368.11659.46860.55576.46268.52659.52265.12264.48271.66361.21954.773
diğer kısa vadeli yükümlülükler
42.83958.289109.049137.282102.69021.01400014.00042.7991.6480936
toplam kısa vadeli yükümlülükler
13.798.2819.457.40016.534.56558.348.70583.878.517110.067.179110.226.05359.160.660100.087.40651.638.41557.245.35930.334.44623.992.89419.226.29815.706.00711.982.21512.549.03710.082.44710.045.36223.061.75117.293.88010.412.1208.018.2366.912.9577.773.9877.161.2626.195.845
uzun vadeli borçlanmalar
397.962435.453549.992643.2741.130.4221.820.8443.854.7781.662.9712.173.748964.5042.041.5041.549.064745.250916.3521.095.988684.4471.260.1681.815.8852.431.5272.179.8092.713.2303.286.5372.497.6193.244.1241.890.4722.867.1402.133.821
uzun vadeli karşılıklar
2.199.1321.822.0661.874.2481.336.6401.226.128947.7411.192.036505.037443.668599.3614.147.8771.245.0691.485.5141.400.9801.186.7411.101.2251.008.733867.426865.943675.942635.041505.502624.923351.550344.277340.989314.986
ertelenmiş vergi yükümlülüğü
9.546.30012.931.21911.943.80011.621.7669.761.3309.191.19710.470.9483.321.3943.659.5402.745.1928.160.21876.55253.365297.519165.522150.956275.762269.911306.731121.870202.439293.599
toplam uzun vadeli yükümlülükler
12.143.39415.188.73814.368.04013.601.68012.117.88011.959.78215.517.7625.489.4026.276.9564.309.05714.349.5992.870.6852.230.7642.370.6972.580.2481.951.1942.419.8572.959.0733.567.3813.162.4823.470.1413.994.4783.416.1413.595.6742.234.7493.208.1292.448.807
toplam kaynaklar
121.304.045123.593.550145.423.568163.806.597181.297.515174.225.702190.793.68289.676.278125.465.97873.233.293114.773.61841.462.04433.703.17027.988.51825.006.07319.603.89820.736.58019.378.45419.980.09733.197.57626.363.62920.350.47817.740.76815.262.19014.740.11115.091.77413.666.976
ana ortaklığa ait özkaynaklar
95.362.37098.947.412114.520.96391.856.21285.301.11852.198.74165.049.86725.026.21619.101.61617.285.82143.178.6608.256.9137.479.5126.391.5236.719.8185.670.4895.767.6866.336.9346.367.3546.973.3435.599.6085.943.8806.306.3914.753.5594.731.3754.722.3835.022.324
toplam özkaynaklar
95.362.37098.947.412114.520.96391.856.21285.301.11852.198.74165.049.86725.026.21619.101.61617.285.82143.178.6608.256.9137.479.5126.391.5236.719.8185.670.4895.767.6866.336.9346.367.3546.973.3435.599.6085.943.8806.306.3914.753.5594.731.3754.722.3835.022.324