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

Çeyreklik Bilanço

Kalem2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar15.003.472.83714.199.296.77414.756.651.43711.359.552.4729.709.830.4927.678.542.7089.321.093.8845.570.532.0464.759.740.2154.505.612.8357.051.339.7334.278.161.4984.299.328.7173.590.360.6933.014.522.8502.498.525.899
Nakit ve Nakit Benzerleri6.388.292.4156.392.082.5276.182.363.4963.550.642.1433.179.774.2051.687.194.6331.817.196.016801.513.643532.725.617290.153.668884.603.863490.536.879641.814.901741.684.275769.346.3101.084.473.399
Finansal Yatırımlar0000000000000000
Ticari Alacaklar2.327.544.7162.767.679.3182.715.259.1962.307.456.0162.015.910.0122.101.299.7272.196.181.9981.356.660.2891.284.391.3381.092.430.3021.292.986.767856.342.219892.957.156751.762.109558.554.752508.219.457
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar307.569.914195.352.348190.506.211162.078.879170.633.197140.577.058161.499.687255.619.640255.705.52211.009.76319.254.80024.331.40522.588.48031.113.56711.406.845576.492
Stoklar2.109.835.2491.817.198.1161.967.460.4641.487.103.5111.395.408.5321.345.312.1371.841.605.3571.112.420.977855.309.735999.379.0741.762.560.5041.191.778.5021.238.025.8271.137.090.4081.034.167.589453.637.268
Diğer Dönen Varlıklar1.916.163.5391.237.357.8091.789.883.0112.241.522.1901.460.964.371954.982.0741.558.368.1371.032.883.536942.029.0441.269.520.7041.550.727.337896.902.612833.653.763443.942.024237.699.770148.367.348
Ara Toplam15.003.472.83714.199.296.77414.756.651.43711.305.500.4149.660.204.8157.632.764.6269.263.652.7675.569.033.8454.747.120.3894.492.404.7066.923.093.1364.255.388.3934.276.510.2233.567.542.1992.991.704.3562.474.195.884
Satış Amaçlı Sınıflandırılan Duran Varlıklar00054.052.05849.625.67745.778.08257.441.1171.498.20112.619.82613.208.129128.246.59722.773.10522.818.49422.818.49422.818.49424.330.015
Duran Varlıklar6.904.215.5226.611.210.9317.189.141.6455.883.364.0065.558.851.5495.227.327.9556.461.266.7842.801.155.9282.821.689.0832.832.756.7375.148.261.5291.171.008.3201.048.427.502961.222.019797.516.716815.780.539
Finansal Yatırımlar0000000000000000
Ticari Alacaklar00944.486000547.704000000000
Diğer Alacaklar809.509809.5090353.463374.448375.3130369.588249.871129.871207.337106.373106.373106.373106.37388.585
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar6.636.522.6216.327.576.2986.849.385.4355.575.422.8015.204.471.2904.879.379.0506.215.219.3332.718.405.6822.728.571.6822.713.490.6054.525.365.027751.390.043687.940.346727.522.285712.461.517649.028.417
Maddi Olmayan Duran Varlıklar35.276.83039.630.16549.784.68859.168.67071.818.67082.356.580121.499.12149.526.73356.362.32966.536.155104.301.39857.558.12563.236.2073.996.1143.652.1864.453.482
Toplam Varlıklar21.907.688.35920.810.507.70521.945.793.08217.242.916.47815.268.682.04112.905.870.66315.782.360.6688.371.687.9747.581.429.2987.338.369.57212.199.601.2625.449.169.8185.347.756.2194.551.582.7123.812.039.5663.314.306.438
Kısa Vadeli Yükümlülükler9.586.101.7398.879.864.9389.061.595.2796.807.472.8566.777.983.1096.177.326.1828.151.548.0905.226.693.5004.804.239.7854.828.442.3147.046.987.6823.864.805.2633.484.725.8082.885.508.7862.164.440.0811.602.774.485
Kısa Vadeli Borçlanmalar2.792.552.7222.199.079.8132.240.059.2891.614.061.5451.286.902.7671.064.156.5831.846.666.4651.537.497.0481.638.052.1731.879.499.6882.868.333.4741.461.623.4201.163.183.9301.165.476.041807.239.507648.726.948
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar5.690.941.9765.469.949.8905.435.452.0793.780.349.2243.990.859.2483.585.236.4354.877.272.1433.113.240.0312.895.435.2552.666.527.4183.855.900.1512.229.576.4322.060.243.6581.540.487.2611.201.678.951885.122.401
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar24.206.10928.487.387144.522.26422.081.851266.623.516254.654.564320.118.276222.062.81748.257.26229.262.14821.672.48317.971.9889.392.7232.104.0741.486.151697.662
Borç Karşılıkları391.357.455346.061.884352.330.690217.557.364260.419.943206.921.388233.484.520118.095.61695.364.17683.242.053100.576.92558.746.37044.870.45766.176.07952.890.95730.033.321
Diğer Kısa Vadeli Yükümlülükler375.676.115308.749.742275.744.794223.636.956117.594.110121.680.350224.100.71260.682.836111.983.78679.395.97484.561.40837.865.76734.256.62417.653.69420.701.68911.765.567
Ara Toplam9.586.101.7398.879.864.9389.061.595.2796.807.472.8566.777.983.1096.177.326.1828.151.548.0905.226.693.5004.804.239.7854.828.442.3147.046.987.6823.864.805.2633.484.725.8082.885.508.7862.164.440.0811.602.774.485
Uzun Vadeli Yükümlülükler926.732.598933.971.4991.211.978.6191.289.102.8721.092.213.2391.024.617.4491.275.966.512492.394.857551.799.245455.672.4441.151.117.474381.064.027391.692.999410.683.041403.502.442586.070.235
Uzun Vadeli Borçlanmalar97.392.384132.824.406174.644.302188.461.798203.370.844233.204.771116.303.66291.129.06489.684.598144.030.356232.030.176167.773.214197.304.800224.535.643317.745.232420.608.560
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar00000000100.000100.000164.773100.000105.310105.310105.3100
Uzun Vadeli Karşılıklar648.379.048629.816.148702.089.949827.414.848805.561.869764.072.6701.071.938.723163.456.906197.072.381198.606.905466.633.393101.347.26194.206.44587.261.08180.284.66873.125.952
Diğer Uzun Vadeli Yükümlülükler00-00000000000000
Özkaynaklar11.394.854.02210.996.671.26811.672.219.1849.146.340.7507.398.485.6935.703.927.0326.354.846.0662.652.599.6172.225.390.2682.054.254.8144.001.496.1061.203.300.5281.471.337.4121.255.390.8851.244.097.0431.125.461.718
Ana Ortaklığa Ait Özkaynaklar11.394.854.02210.996.671.26811.672.219.1849.146.340.7507.398.485.6935.703.927.0326.354.846.0662.652.599.6172.225.390.2682.054.254.8144.001.496.1061.203.300.5281.471.337.4121.255.390.8851.244.097.0431.125.461.718
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
- Yabancı Para Çevrim Farkları0000155.775.993678.976.665885.975.965940.913.521894.523.960729.822.650982.862.514600.800.450577.895.584524.162.422457.900.786280.017.148
Geçmiş Yıllar Kar/Zararları9.186.947.0328.665.766.9284.986.025.0184.019.719.2973.688.337.6282.842.722.8832.188.180.423-59.307.279-83.858.016-115.761.0242.692.648.086293.771.480290.425.899287.080.319188.583.939175.201.617
Net Dönem Karı/Zararı-277.365.164-14.158.0634.199.186.3783.342.325.3371.913.991.445666.497.9191.374.436.221237.155.757-143.664.031-130.066.410-982.668.170-181.670.137108.231.167-54.417.91095.150.799152.264.951
Toplam Kaynaklar21.907.688.35920.810.507.70521.945.793.08217.242.916.47815.268.682.04112.905.870.66315.782.360.6688.371.687.9747.581.429.2987.338.369.57212.199.601.2625.449.169.8185.347.756.2194.551.582.7123.812.039.5663.314.306.438

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