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

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
34.426.32028.678.73123.084.15520.787.80316.205.92817.116.16715.711.06616.228.23129.372.48222.318.47916.105.86413.249.56412.304.24811.542.67611.821.10810.738.43714.978.71813.055.98611.261.62811.787.47611.717.01810.164.14110.991.6509.055.1938.708.1519.868.100
nakit ve nakit benzerleri
4.197.9605.263.9612.406.3672.006.828809.6672.485.299364.5542.488.321230.07158.26934.840411.300696.915768.410166.182967.5692.615.095182.1911.319.2391.304.803243.065144.343185.328122.95955.467265.021
finansal yatırımlar
0
ticari alacaklar
5.641.1847.838.7193.779.5726.724.1532.930.4233.462.2675.108.9294.943.99819.956.4297.626.7566.810.4577.319.9804.690.8803.016.6933.454.8022.924.2113.996.7761.848.9421.714.6883.811.2033.293.1802.092.0062.561.3881.915.6372.102.0443.198.760
diğer alacaklar
307.440428.34322.872136.687113.589179.831134.98745.844309.83599.041101.00181.80648.36637.94818.12051.437827.908230.254840.104761.563287.501495.108391.73515.07921.68481.606
stoklar
16.776.8039.195.33012.266.2477.955.0159.699.9128.389.1517.603.0475.901.2916.363.8655.247.1013.829.0023.701.0994.880.3595.613.6955.341.1744.515.6995.431.8898.039.1455.045.0624.553.9855.592.8255.453.0196.056.7265.348.2185.354.5185.054.975
peşin ödenmiş giderler
6.212.4615.948.7053.888.8203.727.9012.411.7252.330.9052.231.6842.630.6582.117.8318.924.2495.076.5831.412.4171.117.398884.1801.465.6431.012.121638.0131.208.7951.447.357645.7951.406.0071.100.923815.136979.040488.111704.313
diğer dönen varlıklar
1.290.4723.673720.277237.219240.612268.714267.865218.119394.451363.063253.981322.962870.3301.221.7501.375.1871.267.4001.469.0371.546.659895.178710.127894.440878.742981.337674.260686.327563.425
(ara toplam) 1
34.426.32028.678.73123.084.15520.787.80316.205.92817.116.16715.711.06616.228.23129.372.48222.318.47916.105.86413.249.56412.304.24811.542.67611.821.10810.738.43714.978.71813.055.98611.261.62811.787.47611.717.01810.164.14110.991.6509.055.1938.708.1519.868.100
duran varlıklar
7.035.7245.024.4394.904.3634.218.2703.397.9703.620.4133.667.3883.751.8663.825.0944.045.1504.244.6144.491.2042.957.9423.197.4353.270.6662.928.5392.968.9253.013.1442.880.1332.716.0332.871.8763.016.3483.111.8132.874.7332.993.0103.104.654
finansal yatırımlar
00025.000
diğer alacaklar
0
maddi duran varlıklar
6.589.9974.527.7484.613.7033.917.7423.091.3323.241.9213.404.3963.470.7663.631.0743.810.9963.994.2954.213.0552.263.6542.394.5442.457.2962.604.7352.741.8252.585.1032.420.4152.255.1282.316.0132.419.3652.508.8732.331.9002.452.8442.568.167
maddi olmayan duran varlıklar
396.520418.264202.200193.59891.89297.69482.33668.02334.08036.11314.19615.07015.94516.81917.69418.56819.47819.11219.95819.61620.49221.56122.63223.73616.49517.259
peşin ödenmiş giderler
2.3783.0203.6553.13791.965139.03119.9015.7317.3669.01210.6401.1411.4051.6681.9282.189100118944001.4917.7412121146
ertelenmiş vergi varlığı
9.590353.544360.218345.948278.047182.522383.811413.816416.289510.371548.931547.567494.076498.650494.082
kullanım hakkı varlıkları
46.82965.81784.805103.793122.781141.767160.755207.346152.574189.029225.483261.938298.394399.186422.800
diğer duran varlıklar
0
toplam varlıklar
41.462.04433.703.17027.988.51825.006.07319.603.89820.736.58019.378.45419.980.09733.197.57626.363.62920.350.47817.740.76815.262.19014.740.11115.091.77413.666.97617.947.64316.069.13014.141.76114.503.50914.588.89413.180.48914.103.46311.929.92611.701.16112.972.754
kısa vadeli yükümlülükler
30.334.44623.992.89419.226.29815.706.00711.982.21512.549.03710.082.44710.045.36223.061.75117.293.88010.412.1208.018.2366.912.9577.773.9877.161.2626.195.84510.693.8969.059.3287.856.7977.566.9657.518.5695.640.1458.005.0265.427.6455.280.3485.940.473
finansal borçlar
18.650.22714.721.85811.757.0869.417.8179.878.1489.482.1707.330.1947.114.08220.499.32613.924.7777.348.2176.779.2476.099.4276.980.6806.279.3815.477.7068.489.3325.355.0775.311.5335.071.8955.928.2994.814.3876.437.8854.300.6514.433.6164.434.006
diğer finansal yükümlülükler
0
ticari borçlar
2.623.1081.256.6033.573.7472.035.3991.165.3252.017.6141.863.3251.551.138895.430370.971444.409404.275400.998362.553386.666380.1821.871.0042.012.641783.245549.176655.969389.9081.237.504527.236649.314957.951
finans sektörü faaliyetlerinden borçlar
0
çalışanlara sağlanan faydalar kapsamında borçlar
388.610354.113290.835218.157215.027193.551229.283166.685207.149219.380262.258140.570163.334201.422195.578147.118187.873115.788144.39286.16997.21985.653153.811119.12190.22883.658
diğer borçlar
110.828491.55656.19387.15663.30959.29149.965104.82948.77930.34183.51651.23948.13229.60126.70641.82059.05824.16416.33026.88925.39219.05613.01426.02020.82116.345
ertelenmiş gelirler
8.095.3706.586.1893.444.3893.619.453521.423728.295550.212886.1141.124.2902.679.8852.214.198577.783134.936128.068211.71293.31019.7421.483.0211.545.6021.787.341771.000283.262122.685404.57127.016381.307
dönem karı vergi yükümlülüğü
200.678413.1540234.137119.160210.315
borç karşılıkları
265.625169.421104.04879.888138.98368.11659.46860.55576.46268.52659.52265.12264.48271.66361.21954.77365.95160.64454.75944.55939.75446.94339.19149.11058.41766.270
türev araçlar
0
müşteri sözleşmelerinden doğan yükümlülükler
0
diğer kısa vadeli yükümlülükler
0014.00042.7991.64809369367.993936936936936936936936936
(ara toplam) 2
30.334.44623.992.89419.226.29815.706.00711.982.21512.549.03710.082.44710.045.36223.061.75117.293.88010.412.1208.018.2366.912.9577.773.9877.161.2626.195.84510.693.8969.059.3287.856.7977.566.9657.518.5695.640.1458.005.0265.427.6455.280.3485.940.473
uzun vadeli yükümlülükler
2.870.6852.230.7642.370.6972.580.2481.951.1942.419.8572.959.0733.567.3813.162.4823.470.1413.994.4783.416.1413.595.6742.234.7493.208.1292.448.8071.448.5031.954.4961.374.9691.924.7632.613.9023.294.9281.821.6702.265.7241.866.6672.318.251
finansal borçlar
1.549.064745.250916.3521.095.988684.4471.260.1681.815.8852.431.5272.179.8092.713.2303.286.5372.497.6193.244.1241.890.4722.867.1402.133.8211.214.7441.709.0511.023.9741.538.7512.268.8012.976.1771.608.3542.001.9211.539.3702.010.338
ticari borçlar
0
finans sektörü faaliyetlerinden borçlar
0
diğer borçlar
0
ertelenmiş gelirler
0
uzun vadeli karşılıklar
1.245.0691.485.5141.400.9801.186.7411.101.2251.008.733867.426865.943675.942635.041505.502624.923351.550344.277340.989314.986233.759245.445350.995386.012345.101318.751213.316263.803327.297307.913
ertelenmiş vergi yükümlülüğü
76.55253.365297.519165.522150.956275.762269.911306.731121.870202.439293.599
diğer uzun vadeli yükümlülükler
0
özkaynaklar
8.256.9137.479.5126.391.5236.719.8185.670.4895.767.6866.336.9346.367.3546.973.3435.599.6085.943.8806.306.3914.753.5594.731.3754.722.3835.022.3245.805.2445.055.3064.909.9955.011.7814.456.4234.245.4164.276.7674.236.5574.554.1464.714.030
ana ortaklığa ait özkaynaklar
8.256.9137.479.5126.391.5236.719.8185.670.4895.767.6866.336.9346.367.3546.973.3435.599.6085.943.8806.306.3914.753.5594.731.3754.722.3835.022.3245.805.2445.055.3064.909.9955.011.7814.456.4234.245.4164.276.7674.236.5574.554.1464.714.030
ödenmiş sermaye
7.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.6727.347.672
kardan ayrılan kısıtlanmış yedekler
73.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.42973.429
geçmiş yıllar kar/zararları
-2.501.202-2.501.202-2.501.202-2.899.291-3.099.362-3.099.362-3.099.362-3.355.735-3.355.735-3.355.735-3.355.735-3.207.578-3.207.578-3.207.578-3.207.578-3.288.658-3.228.166-3.248.330-3.268.494-4.186.611-4.263.006-4.263.006-4.263.006-4.030.697-4.048.385-4.065.817
dönem net kar/zararı
1.393.824793.600-295.757398.089-671.118-616.118-56.133256.373739.622-652.667-408.203-148.157-224.053-221.581-224.23181.080847.72462.694-90.512897.953315.32988.67054.558-232.30982.108239.633
diğer özkaynak kalemleri
1.769.4151.592.2381.593.6061.626.1441.846.0931.888.2901.897.5531.871.8401.994.5802.013.1342.112.9422.067.250590.314565.658559.316635.026590.810646.066674.125705.563809.224824.876890.339904.687925.547945.338
toplam kaynaklar
41.462.04433.703.17027.988.51825.006.07319.603.89820.736.58019.378.45419.980.09733.197.57626.363.62920.350.47817.740.76815.262.19014.740.11115.091.77413.666.97617.947.64316.069.13014.141.76114.503.50914.588.89413.180.48914.103.46311.929.92611.701.16112.972.754
hedge dahil net yabancı para pozisyonu
513.6296.803.709-120.5281.112.6131.311.5181.609.9862.233.6764.834.54017.640.3834.592.992880.792513.2791.216.5241.222.280725.9484.172.6983.155.138160.5871.777.9882.011.1202.172.409638.634265.814-1.770.189-1.641.031-1.882.884