Fenerbahçe Futbol A.Ş. (FENER)
₺42,22(%5.02)
Fenerbahçe Futbol A.Ş. (FENER) Bilanço Tablosu
PRO üyemiz olmadığınız için FENER bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 | 441.696.347 | 303.264.148 | 1.175.282.039 | 995.927.617 | 366.016.553 | 528.122.217 | 333.326.894 | 301.377.935 | 64.992.285 | 52.195.268 | 317.612.778 | 323.450.555 | 139.613.834 | 293.101.076 | 295.036.976 | 142.984.706 | 8.623.946 | 51.201.916 | 103.423.372 | 39.958.695 | 13.758.016 | 17.806.207 | 77.554.342 | 50.998.256 | 7.948.189 |
ticari alacaklar | 1.539.760.820 | 1.447.892.771 | 1.250.604.132 | 1.926.986.386 | 1.133.979.936 | 849.185.336 | 1.178.311.315 | 1.180.316.454 | 783.054.408 | 358.034.014 | 394.669.753 | 875.992.861 | 226.634.493 | 195.417.010 | 179.354.060 | 193.697.084 | 146.723.676 | 112.874.877 | 94.833.454 | 71.621.427 | 89.128.454 | 0 | 2.652.500 | 385.000 | 177.596.385 |
stoklar | 351.200.970 | 412.300.437 | 379.555.708 | 342.102.129 | 338.150.949 | 195.807.307 | 174.998.871 | 132.388.848 | 218.127.231 | 104.126.516 | 96.594.270 | 65.244.944 | 44.352.794 | 31.931.070 | 30.971.905 | 28.610.274 | 36.031.710 | 33.007.019 | 37.292.262 | 29.595.031 | 28.124.474 | 29.438.488 | 36.114.280 | 28.524.289 | 30.939.325 |
peşin ödenmiş giderler | 279.910.971 | 804.894.600 | 564.945.637 | 155.418.651 | 412.232.347 | 176.470.509 | 145.038.275 | 164.662.356 | 160.094.240 | 85.172.927 | 120.610.021 | 119.339.415 | 19.586.798 | 41.093.506 | 41.356.145 | 30.456.003 | 30.696.936 | 33.063.527 | 43.959.799 | 27.840.158 | 35.627.900 | 46.198.034 | 46.971.891 | 40.520.447 | 38.136.772 |
cari dönem vergisiyle ilgili varlıklar | 68.248.459 | 47.044.822 | 44.700.901 | 56.476.087 | 76.421.451 | 0 | 1.802.688 | 46.158 | 0 | 0 | 292.571 | 554.944 | 1.932.865 | 66.055 | 0 | 751.067 | |||||||||
diğer dönen varlıklar | 56.720.474 | 85.806.973 | 79.112.758 | 43.016.833 | 39.033.094 | 2.535.120 | 1.690.089 | 2.717.955 | 37.926.907 | 32.846.079 | 14.859.997 | 11.004.099 | 15.203.336 | 8.945.371 | 13.323.982 | 11.086.298 | 25.246.937 | 10.428.678 | 11.863.480 | 2.244.140 | 1.480.007 | 3.625.919 | 4.101.914 | 2.368.285 | 6.568.105 |
ara toplam | 6.702.147.246 | 9.323.488.184 | 8.906.693.253 | 9.642.985.341 | 8.034.414.942 | 5.214.990.324 | 5.026.234.347 | 5.182.304.196 | 6.644.867.779 | 2.653.404.425 | 2.454.879.481 | 4.376.301.760 | 3.328.431.069 | 3.293.580.679 | 3.291.946.704 | 3.285.569.260 | 3.440.654.589 | 2.238.792.121 | 2.221.739.823 | 1.967.563.854 | 1.910.790.580 | 1.816.991.930 | 1.717.971.162 | 1.622.167.227 | 1.437.897.012 |
toplam dönen varlıklar | 6.702.147.246 | 6.897.333.120 | 7.497.864.157 | 8.071.043.481 | 7.224.245.059 | 5.214.990.324 | 5.300.485.200 | 5.492.519.031 | 6.644.867.779 | 3.771.200.640 | 4.061.414.778 | 4.376.301.760 | 3.328.431.069 | 3.293.580.679 | 3.291.946.704 | 3.285.569.260 | 2.480.793.483 | 2.238.792.121 | 2.221.739.823 | 1.967.563.854 | 1.891.630.353 | 1.879.287.353 | 1.900.226.561 | 1.940.123.684 | 1.835.479.217 |
diğer alacaklar | 3.964.609.205 | 4.140.689.230 | 4.003.662.982 | 4.006.314.229 | 4.858.410.729 | 3.462.869.835 | 3.467.119.756 | 3.711.055.483 | 5.740.958 | 3.138.825.836 | 3.117.067.959 | 2.981.269.886 | 2.448.920 | 2.723.644.813 | 2.725.098.857 | 2.678.742.731 | 1.876.295 | 1.558.671 | 1.930.074.885 | 1.781.558.481 | 1.721.578.637 | 1.688.438.876 | 2.127.177 | 1.590.699.511 | 1.129.058 |
toplam varlıklar | 12.560.646.292 | 12.946.721.574 | 11.832.306.349 | 12.553.009.051 | 11.278.356.351 | 7.303.792.009 | 7.542.106.885 | 7.971.469.597 | 8.532.195.399 | 4.722.021.846 | 4.785.015.842 | 5.088.671.718 | 3.608.244.122 | 3.604.222.478 | 3.630.284.809 | 3.601.491.231 | 2.736.667.297 | 2.534.520.093 | 2.438.388.876 | 2.176.690.879 | 2.091.038.157 | 2.126.375.373 | 2.169.832.958 | 2.158.608.663 | 1.980.385.023 |
maddi duran varlıklar | 430.222.068 | 418.654.052 | 344.072.916 | 292.111.020 | 324.315.977 | 99.962.928 | 97.389.433 | 92.892.408 | 261.290.509 | 87.811.919 | 70.874.454 | 61.570.425 | 46.880.607 | 25.806.856 | 21.892.295 | 20.583.253 | 20.684.641 | 21.695.137 | 22.945.315 | 22.361.635 | 23.081.213 | 24.381.278 | 20.921.286 | 21.711.095 | 22.253.833 |
kullanım hakkı varlıkları | 200.352.846 | 162.752.223 | 144.275.656 | 123.912.676 | 147.665.022 | 19.427.508 | 19.410.962 | 10.297.806 | 23.042.994 | 8.074.343 | 11.002.637 | 10.721.443 | 9.964.019 | 9.169.370 | 10.315.127 | 14.181.600 | 17.448.688 | 12.437.129 | 13.751.376 | 15.840.405 | 18.326.290 | 21.803.632 | 24.635.295 | 0 | |
maddi olmayan duran varlıklar | 4.539.220.969 | 4.653.013.092 | 3.675.151.468 | 3.903.344.976 | 3.356.804.479 | 1.740.589.793 | 1.921.643.336 | 2.106.818.407 | 1.509.417.948 | 783.902.093 | 572.002.262 | 583.331.502 | 200.086.251 | 231.259.751 | 261.939.781 | 247.388.387 | 183.715.738 | 210.634.740 | 147.728.890 | 141.790.656 | 133.446.455 | 152.785.023 | 172.294.880 | 153.528.845 | 101.986.077 |
toplam duran varlıklar | 5.858.499.046 | 6.049.388.454 | 4.334.442.192 | 4.481.965.570 | 4.054.111.292 | 2.088.801.685 | 2.241.621.685 | 2.478.950.566 | 1.887.327.620 | 950.821.206 | 723.601.064 | 712.369.958 | 279.813.053 | 310.641.799 | 338.338.105 | 315.921.971 | 255.873.814 | 295.727.972 | 216.649.053 | 209.127.025 | 199.407.804 | 247.088.020 | 269.606.397 | 218.484.979 | 144.905.806 |
kısa vadeli borçlanmalar | 241.214.151 | 221.112.972 | 201.011.792 | 180.910.613 | 217.744.085 | 144.728.490 | 128.647.547 | 111.722.354 | 169.280.181 | 72.364.245 | 48.242.830 | 0 | 0 | 0 | 0 | 0 | 2.018.875.224 | 1.546.144.317 | 956.670.557 | 910.029.468 | 935.649.067 | 217.382.491 | 178.794.801 | 112.839.986 | 157.759.539 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 687.030.802 | 362.684.158 | 687.177.754 | 377.653.085 | 743.613.759 | 361.893.414 | 291.543.972 | 451.563.150 | 1.336.607.375 | 724.791.914 | 671.945.665 | 674.760.774 | 703.424.673 | 443.554.669 | 292.861.066 | 152.518.062 | 792.785.840 | 361.890.595 | 586.702.923 | 520.977.279 | 432.518.246 | 967.903.261 | 821.745.374 | 806.472.666 | 807.265.165 |
ticari borçlar | 5.784.719.599 | 5.300.344.625 | 4.145.759.076 | 4.739.751.110 | 3.398.550.481 | 2.756.915.514 | 2.640.161.889 | 2.658.475.253 | 1.616.061.050 | 891.600.935 | 674.524.452 | 812.768.318 | 234.302.507 | 243.707.989 | 268.731.366 | 256.150.250 | 249.033.240 | 338.334.177 | 290.672.428 | 209.633.158 | 167.601.365 | 191.399.354 | 222.575.807 | 232.307.161 | 195.893.609 |
çalışanlara sağlanan faydalar kapsamında borçlar | 160.451.558 | 171.248.796 | 1.677.260.277 | 932.135.256 | 1.771.535.295 | 1.058.923.512 | 204.424.320 | 208.608.387 | 121.707.087 | 71.598.574 | 73.752.218 | 423.918.598 | 344.535.272 | 339.845.999 | 300.302.589 | 223.791.819 | 36.758.641 | 284.408.750 | 299.333.619 | 246.855.557 | 175.220.120 | 245.533.510 | 232.483.593 | 197.723.890 | 36.499.359 |
toplam yükümlülükler | 13.750.180.805 | 12.995.145.468 | 12.452.057.271 | 13.065.312.770 | 12.708.582.649 | 8.625.025.054 | 8.435.736.611 | 8.634.193.180 | 11.226.621.338 | 5.995.986.853 | 5.830.013.529 | 6.025.110.766 | 4.910.078.055 | 4.740.798.839 | 4.591.941.689 | 4.348.090.229 | 3.739.976.934 | 3.438.754.334 | 3.288.881.652 | 3.008.643.874 | 2.892.814.339 | 2.812.178.158 | 2.790.140.773 | 2.724.577.622 | 2.629.076.761 |
diğer borçlar | 81.540.359 | 463.994.474 | 80.200.881 | 340.658.174 | 94.247.966 | 60.742.493 | 60.062.063 | 65.470.826 | 105.293.088 | 62.965.797 | 52.658.210 | 48.794.357 | 41.640.920 | 24.135.283 | 26.402.761 | 18.908.144 | 17.856.730 | 14.901.492 | 15.191.530 | 14.745.265 | 419.078 | 4.729.210 | 3.187.141 | 2.818.180 | 181.655 |
müşteri sözleşmelerinden doğan yükümlülükler | 299.682.660 | 513.992.458 | 254.498.598 | 98.420.222 | 1.013.081.148 | 185.057.006 | 61.953.582 | 54.343.926 | 340.031.715 | 81.294.693 | 86.990.084 | 505.694.720 | 64.315.277 | 125.920.692 | 171.499.903 | 184.343.162 | 90.978.980 | 108.039.929 | 153.934.705 | 104.204.314 | 132.833.741 | 122.271.716 | 137.415.954 | 150.558.856 | |
diğer kısa vadeli yükümlülükler | 437.528.665 | 211.118.877 | 126.553.293 | 743.044.947 | 795.642.208 | 196.098.385 | 202.525.107 | 171.380.359 | 57.286.304 | 33.597.165 | 55.171.821 | 130.614.426 | 93.813.320 | 39.798.008 | 41.166.937 | 38.935.601 | 41.013.535 | 38.314.773 | 48.699.226 | 43.750.521 | 102.548.436 | 65.109.504 | 67.381.849 | 70.008.526 | 57.019.183 |
toplam kısa vadeli yükümlülükler | 10.307.890.003 | 9.323.488.184 | 8.906.693.253 | 9.642.985.341 | 8.034.414.942 | 5.118.244.396 | 5.026.234.347 | 5.182.304.196 | 5.210.556.011 | 2.653.404.425 | 2.454.879.481 | 2.596.551.193 | 1.482.031.969 | 1.218.151.080 | 1.100.964.622 | 877.237.509 | 3.440.654.589 | 2.692.169.240 | 2.351.204.988 | 2.050.305.562 | 1.910.790.580 | 1.816.991.930 | 1.717.971.162 | 1.622.167.227 | 1.437.897.012 |
uzun vadeli borçlanmalar | 2.863.739.201 | 2.859.553.215 | 2.999.884.748 | 3.009.232.376 | 4.142.590.031 | 3.023.216.683 | 3.039.297.626 | 3.080.344.571 | 5.473.392.534 | 3.143.824.432 | 3.167.945.847 | 3.216.188.677 | 3.216.188.677 | 3.282.888.118 | 3.255.764.085 | 3.223.078.443 | 121.290.650 | 529.231.521 | 760.112.484 | 758.090.893 | 785.939.371 | 792.564.341 | 852.258.014 | 861.336.303 | 957.360.598 |
uzun vadeli karşılıklar | 38.608.343 | 39.149.130 | 25.941.224 | 32.334.603 | 31.307.725 | 22.106.440 | 14.464.482 | 15.643.944 | 16.360.405 | 11.042.542 | 11.042.542 | 10.556.249 | 8.916.939 | 7.588.432 | 6.604.145 | 6.425.598 | 6.088.292 | 5.276.976 | 5.372.491 | 5.451.845 | 5.390.635 | 5.474.417 | 5.333.946 | 4.629.361 | 4.475.257 |
ertelenmiş vergi yükümlülüğü | 22.397.566 | 24.892.265 | 21.844.670 | 19.813.395 | 27.435.147 | 308.280 | 564.534 | 1.990.054 | 10.022.295 | 2.182.930 | 1.267.788 | 0 | 661.101 | 960.239 | 469.357 | 0 | |||||||||
diğer uzun vadeli yükümlülükler | 57.411.474 | 62.821.420 | 65.886.953 | 78.539.929 | 106.347.026 | 83.141.602 | 88.797.720 | 90.958.102 | 54.551.291 | 32.639.257 | 34.135.569 | 38.064.212 | 39.458.943 | 43.033.826 | 45.576.769 | 48.676.978 | 44.205.782 | 49.957.952 | 23.953.375 | 32.226.839 | 31.350.857 | 35.606.601 | 41.564.871 | 42.550.552 | 42.285.679 |
toplam kaynaklar | 12.560.646.292 | 12.946.721.574 | 11.832.306.349 | 12.553.009.051 | 11.278.356.351 | 7.303.792.009 | 7.542.106.885 | 7.971.469.597 | 8.532.195.399 | 4.722.021.846 | 4.785.015.842 | 5.088.671.718 | 3.608.244.122 | 3.604.222.478 | 3.630.284.809 | 3.601.491.231 | 2.736.667.297 | 2.534.520.093 | 2.438.388.876 | 2.176.690.879 | 2.091.038.157 | 2.126.375.373 | 2.169.832.958 | 2.158.608.663 | 1.980.385.023 |
toplam uzun vadeli yükümlülükler | 3.442.290.802 | 3.671.657.284 | 3.545.364.018 | 3.422.327.429 | 4.674.167.707 | 3.506.780.658 | 3.409.502.264 | 3.451.888.984 | 6.016.065.327 | 3.342.582.428 | 3.375.134.048 | 3.428.559.573 | 3.428.046.086 | 3.522.647.759 | 3.490.977.067 | 3.470.852.720 | 299.322.345 | 746.585.094 | 937.676.664 | 958.338.312 | 982.023.759 | 995.186.228 | 1.072.169.611 | 1.102.410.395 | 1.191.179.749 |
ana ortaklığa ait özkaynaklar | -1.320.594.499 | -177.110.828 | -738.978.911 | -616.355.109 | -1.545.127.935 | -1.372.464.724 | -931.556.635 | -687.033.275 | -2.722.399.373 | -1.288.400.079 | -1.059.750.540 | -947.890.332 | -1.309.017.967 | -1.144.069.003 | -969.511.700 | -754.518.302 | -1.009.370.978 | -911.803.820 | -857.567.060 | -838.303.932 | -807.035.643 | -691.769.016 | -626.025.501 | -570.952.670 | -652.519.482 |
kontrol gücü olmayan paylar | 131.059.986 | 128.686.934 | 119.227.989 | 104.051.390 | 114.901.637 | 51.231.679 | 37.926.909 | 24.309.692 | 27.973.434 | 14.435.072 | 14.752.853 | 11.451.284 | 7.184.034 | 7.492.642 | 7.854.820 | 7.919.304 | 6.061.341 | 7.569.579 | 7.074.284 | 6.350.937 | 5.259.461 | 5.966.231 | 5.717.686 | 4.983.711 | 3.827.744 |
toplam özkaynaklar | -1.189.534.513 | -48.423.894 | -619.750.922 | -512.303.719 | -1.430.226.298 | -1.321.233.045 | -893.629.726 | -662.723.583 | -2.694.425.939 | -1.273.965.007 | -1.044.997.687 | -936.439.048 | -1.301.833.933 | -1.136.576.361 | -961.656.880 | -746.598.998 | -1.003.309.637 | -904.234.241 | -850.492.776 | -831.952.995 | -801.776.182 | -685.802.785 | -620.307.815 | -565.968.959 | -648.691.738 |