Banvit Bandırma Vitaminli Yem Sanayii A.Ş. (BANVT)

Çeyreklik Bilanço

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar15.745.939.95716.129.390.74316.181.784.24115.864.046.92415.141.603.17214.097.044.96712.084.928.77711.691.409.63811.092.113.08411.857.954.29211.948.328.13012.769.531.8694.278.161.4984.299.328.7173.590.360.6933.014.522.850
Nakit ve Nakit Benzerleri6.123.256.1616.867.694.2777.284.536.8296.646.311.6674.732.793.3444.616.498.7102.655.403.2102.279.301.4711.595.983.9881.327.180.835769.451.6461.601.961.845490.536.879641.814.901741.684.275769.346.310
Finansal Yatırımlar0000000000000000
Ticari Alacaklar2.666.298.9042.502.212.5613.154.099.1282.919.022.6173.075.700.6852.926.763.1493.307.145.4442.754.662.0252.701.398.9323.199.807.7792.896.990.0822.341.517.544856.342.219892.957.156751.762.109558.554.752
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar536.580.104330.651.135222.627.189204.802.525216.041.437247.730.775221.248.194202.568.390508.993.021637.039.89029.196.52534.869.22624.331.40522.588.48031.113.56711.406.845
Stoklar2.191.605.2552.268.165.3442.070.912.9682.115.106.2111.982.219.9232.025.899.0952.117.329.0252.309.918.0082.215.066.5602.130.835.5662.650.229.7303.191.885.9901.191.778.5021.238.025.8271.137.090.4081.034.167.589
Diğer Dönen Varlıklar1.385.103.1561.404.821.8141.072.767.5041.624.042.1681.635.076.8161.255.175.362936.124.9671.437.912.1521.666.550.9031.531.710.1412.851.126.5491.973.821.918552.335.831358.104.709142.476.16653.032.868
Ara Toplam15.745.939.95716.129.390.74316.181.784.24115.864.046.92415.069.555.01614.024.996.81012.012.880.61811.619.361.48111.089.129.84911.826.514.48511.913.301.80812.537.285.3644.255.388.3934.276.510.2233.567.542.1992.991.704.356
Satış Amaçlı Sınıflandırılan Duran Varlıklar000072.048.15572.048.15672.048.15772.048.1552.983.23231.439.80235.026.321232.246.50122.773.10522.818.49422.818.49422.818.494
Duran Varlıklar7.339.120.6027.422.334.2257.534.259.6587.728.642.2937.842.171.8918.070.519.9058.227.067.0918.104.340.2945.577.696.7177.029.682.0117.512.120.6029.323.177.1771.171.008.3201.048.427.502961.222.019897.961.586
Finansal Yatırımlar0000000000000000
Ticari Alacaklar809.509001.015.364000686.98200000000
Diğer Alacaklar0870.257922.5300471.144543.633590.6870735.924622.500344.397375.469106.373106.373106.373106.373
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar7.075.700.1657.134.552.6267.211.024.3247.363.389.4797.431.704.7057.556.019.2197.679.445.2457.795.723.9905.412.923.3936.797.698.3647.195.841.5668.195.150.867751.390.043687.940.346727.522.285712.461.517
Maddi Olmayan Duran Varlıklar31.532.52037.924.13845.163.27653.520.72178.868.292104.268.660129.617.485152.395.84498.618.246140.415.625176.445.652188.883.25557.558.12563.236.2073.996.1143.652.186
Toplam Varlıklar23.085.060.55923.551.724.96923.716.043.90123.592.689.21722.983.775.06522.167.564.87220.311.995.87319.795.749.93416.669.809.80518.887.636.30519.460.448.73822.092.709.0505.449.169.8185.347.756.2194.551.582.7123.912.484.436
Kısa Vadeli Yükümlülükler10.462.161.89610.305.479.42710.119.660.2059.741.611.9999.073.953.6479.840.494.4109.722.228.52410.224.453.17010.407.457.47011.968.816.19412.804.431.99212.761.650.5793.864.805.2633.484.725.8082.885.508.7862.164.440.081
Kısa Vadeli Borçlanmalar3.902.280.2072.951.725.6412.447.647.0772.423.008.3142.064.199.1991.788.156.3991.585.316.7872.232.693.9702.984.509.4913.903.796.0624.345.905.5274.153.643.8331.040.306.898690.956.130713.549.832347.831.493
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları48.601.31850.390.90358.465.41762.114.71187.248.17980.210.52689.513.57683.572.16276.973.850177.087.954638.295.2431.040.727.313421.316.522472.227.800451.926.209459.408.014
Ticari Borçlar5.072.510.2946.118.011.9986.233.657.2255.843.349.1635.038.979.1275.794.058.1275.642.649.7316.117.542.3446.199.122.4867.213.406.0587.071.301.0036.982.792.1642.229.576.4322.060.243.6581.540.487.2611.201.678.951
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar21.245.31826.022.62732.464.759155.367.76729.433.784387.092.615400.789.884401.523.032442.174.254120.223.44777.599.59339.247.49717.971.9889.392.7232.104.0741.486.151
Borç Karşılıkları556.388.784420.726.413394.378.596363.605.470289.990.936378.086.068325.664.689292.858.670235.153.462237.581.037220.747.627182.138.46958.746.37044.870.45766.176.07952.890.957
Diğer Kısa Vadeli Yükümlülükler0525.197556.743002.025.6172.096.1091.063.899814.50434.110.4844.468.3633.310.17111.929.3819.359.9421.184.110103.577
Ara Toplam10.462.161.89610.305.479.42710.119.660.2059.741.611.9999.073.953.6479.840.494.4109.722.228.52410.224.453.17010.407.457.47011.968.816.19412.804.431.99212.761.650.5793.864.805.2633.484.725.8082.885.508.7862.164.440.081
Uzun Vadeli Yükümlülükler1.041.444.110996.278.1511.064.371.3911.302.930.1231.718.296.9281.585.710.3931.612.601.4191.600.439.535980.462.7941.374.699.0211.208.386.9742.084.601.196381.064.027391.692.999410.683.041503.947.312
Uzun Vadeli Borçlanmalar91.237.379104.701.080151.369.177187.750.277251.208.289295.260.346367.030.977145.879.203181.457.326223.431.488381.950.689420.192.020167.773.214197.304.800224.535.643317.745.232
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar000000000249.124265.184298.390100.000105.310105.310105.310
Uzun Vadeli Karşılıklar660.318.068697.035.888717.750.264754.777.4601.102.894.4401.169.540.6911.202.541.1761.344.528.320325.477.431490.966.976526.680.950845.043.661101.347.26194.206.44587.261.08180.284.668
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar11.581.454.55312.249.967.39012.532.012.30112.548.147.09512.191.524.48710.741.360.0678.977.165.9227.970.857.2255.281.889.5325.544.121.0815.447.629.7617.246.457.2651.203.300.5281.471.337.4121.255.390.8851.244.097.043
Ana Ortaklığa Ait Özkaynaklar11.581.454.55312.249.967.39012.532.012.30112.548.147.09512.191.524.48710.741.360.0678.977.165.9227.970.857.2255.281.889.5325.544.121.0815.447.629.7617.246.457.2651.203.300.5281.471.337.4121.255.390.8851.244.097.043
Ödenmiş Sermaye100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579100.023.579
Geri Alınmış Paylar (-)0000000000000000
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları)660.298.038662.305.476670.041.517671.206.886673.357.1650680.538.997686.003.1483.182.870.2034.043.407.0694.388.622.176275.883.605404.000.881407.346.462410.692.042414.037.623
Geçmiş Yıllar Kar/Zararları9.878.378.0659.876.370.6269.875.670.1085.360.195.3795.358.045.0995.354.847.4844.474.039.5242.744.625.684-118.093.390-208.915.709-306.983.9194.876.215.987293.771.480290.425.899287.080.319188.583.939
Net Dönem Karı/Zararı-966.692.542-298.179.705-16.134.7934.514.309.3624.455.119.5162.778.794.4891.048.972.4631.723.949.685472.227.505-357.910.603-344.920.032-1.779.550.122-181.670.137108.231.167-54.417.91095.150.799
Toplam Kaynaklar23.085.060.55923.551.724.96923.716.043.90123.592.689.21722.983.775.06522.167.564.87220.311.995.87319.795.749.93416.669.809.80518.887.636.30519.460.448.73822.092.709.0505.449.169.8185.347.756.2194.551.582.7123.912.484.436

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