Beşiktaş Futbol Yatırımları Sanayi ve Ticaret A.Ş. (BJKAS)

Çeyreklik Bilanço

Kalem2022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Dönen Varlıklar2.251.857.2292.829.048.4792.523.449.4162.643.743.7342.007.935.1101.896.877.7431.976.906.4261.834.798.4221.856.673.6671.189.389.1131.091.679.3521.037.983.5871.042.320.212995.190.990974.394.520848.504.229
Nakit ve Nakit Benzerleri113.483.570132.819.205348.042.202327.924.688134.565.0901.989.8234.342.5434.648.138268.386174.602137.314278.41568.280321.1566.777.62028.976.964
Finansal Yatırımlar40.680.43322.649.6488.194.378117.769.6239.094.30810.384.37713.096.09236.200.68920.940.68215.699.71655.737.37441.679.8697.133.80523.809.85325.286.61011.623.590
Ticari Alacaklar202.933.663618.921.976222.054.283325.111.945109.272.680111.897.677149.954.461127.085.334115.280.420105.844.73552.147.89766.975.42449.266.08459.355.44875.425.37781.258.550
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar1.806.409.1351.934.644.6381.836.183.9301.759.686.5141.691.187.9161.641.534.0361.639.735.1571.475.911.4451.607.428.6631.016.068.824942.339.007902.603.884962.193.104872.620.920831.490.971677.637.434
Stoklar63.514.82753.672.73853.811.95651.322.23328.635.37724.573.32214.307.8167.994.15510.836.08216.088.41519.988.55715.614.43014.564.96015.630.28818.969.00422.673.618
Diğer Dönen Varlıklar3.488.99712.171.46055.162.66761.928.73135.179.739106.498.508155.470.357182.958.661101.919.43435.512.82121.329.20310.831.5659.093.97923.453.32516.444.93826.334.073
Ara Toplam2.251.857.2292.829.048.4792.523.449.4162.643.743.7342.007.935.1101.896.877.7431.976.906.4261.834.798.4221.856.673.6671.189.389.1131.091.679.3521.037.983.5871.042.320.212995.190.990974.394.520848.504.229
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar711.740.127709.407.623599.967.387589.219.742365.121.638398.142.486418.455.482366.158.802318.950.290336.189.274351.036.276361.771.257367.245.391412.020.896429.440.283429.189.253
Finansal Yatırımlar38383838383838383838383838383838
Ticari Alacaklar0000000000000000
Diğer Alacaklar1.869.4021.728.4811.696.1691.506.4761.140.3921.421.7661.347.290933.356962.4701.095.9611.195.2421.426.5511.373.6621.268.0721.185.3251.204.124
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar225.759.269228.632.245226.403.874223.632.794220.594.853223.384.036223.423.470225.575.076228.504.607228.760.201231.784.262235.293.302239.070.807242.828.786248.289.100251.754.657
Maddi Olmayan Duran Varlıklar438.129.763438.492.173328.889.630330.944.193118.047.169144.055.966164.148.525109.825.47858.283.80271.047.80282.232.02887.474.26688.442.708121.125.442132.444.486144.964.790
Toplam Varlıklar2.963.597.3563.538.456.1023.123.416.8033.232.963.4762.373.056.7482.295.020.2292.395.361.9082.200.957.2242.175.623.9571.525.578.3871.442.715.6281.399.754.8441.409.565.6031.407.211.8861.403.834.8031.277.693.482
Kısa Vadeli Yükümlülükler1.737.261.5692.428.311.4991.861.962.7281.892.796.2281.204.268.1781.721.784.2061.518.447.325622.507.267826.213.3641.480.986.3011.416.776.2421.245.143.8691.180.294.098944.119.040688.212.1751.552.829.898
Kısa Vadeli Borçlanmalar199.990199.991376.208.152312.268.445167.848.706927.545.267770.152.5071.827.5881.505.229696.383.154547.630.823422.122.389322.700.734265.340.62989.230.287929.867.272
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar534.473.302791.187.084282.391.357312.875.539208.638.718192.644.028217.372.536121.102.977286.819.057299.881.888317.199.091320.492.816289.432.631266.157.650238.656.842281.253.480
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar18.520.21919.747.61810.531.74910.767.9886.190.2035.509.8615.707.1874.490.7335.220.2283.364.0225.924.3951.458.56235.263.93334.259.29124.585.31018.678.722
Borç Karşılıkları65.089.19157.417.74126.188.04781.072.29378.874.68770.049.52069.108.61148.252.14864.973.37883.110.95385.719.36458.540.05822.574.22117.944.60314.779.3764.520.228
Diğer Kısa Vadeli Yükümlülükler180.261.457150.559.040819.466.216748.664.436569.658.632425.097.740338.912.691270.178.091355.937.674296.723.363368.191.769341.776.447417.566.568280.665.689223.786.163225.764.639
Ara Toplam1.737.261.5692.428.311.4991.861.962.7281.892.796.2281.204.268.1781.721.784.2061.518.447.325622.507.267826.213.3641.480.986.3011.416.776.2421.245.143.8691.180.294.098944.119.040688.212.1751.552.829.898
Uzun Vadeli Yükümlülükler4.144.893.1283.755.191.9923.746.631.1973.722.304.8923.581.840.3652.663.671.6602.643.982.8743.277.935.3213.041.819.8761.615.517.2561.546.719.8661.487.874.5781.522.097.4051.524.310.9351.682.161.188607.383.553
Uzun Vadeli Borçlanmalar3.290.946.9883.216.715.0103.210.466.7263.234.936.2413.350.013.2732.422.689.0652.424.069.2633.040.932.4672.898.148.4601.417.425.3071.449.702.3181.367.002.4971.379.894.8611.346.935.1801.508.382.121464.822.531
Ticari Borçlar145.051.423204.150.322219.405.584207.577.62660.902.57455.203.66730.020.97528.188.1484.217.9544.448.6456.102.33812.025.87329.701.84135.356.55941.083.55519.877.702
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar8.443.8459.828.02610.596.6818.661.9049.409.5597.493.7026.965.3065.544.2133.274.6602.736.7682.621.4052.485.0032.320.6262.157.9012.268.4412.495.049
Diğer Uzun Vadeli Yükümlülükler163.535.3110114.053.388123.457.778134.245.765152.560.852165.011.803188.983.840127.545.877151.215.40543.242.60854.724.71155.683.06477.084.34879.722.22181.942.283
Özkaynaklar-2.918.557.341-2.645.047.389-2.485.177.122-2.382.137.644-2.413.051.795-2.090.435.637-1.767.068.291-1.699.485.364-1.692.409.283-1.570.925.170-1.520.780.480-1.333.263.603-1.292.825.900-1.061.218.089-966.538.560-882.519.969
Ana Ortaklığa Ait Özkaynaklar-2.918.557.341-2.645.047.389-2.485.177.122-2.382.137.644-2.413.051.795-2.090.435.637-1.767.068.291-1.699.485.364-1.692.409.283-1.570.925.170-1.520.780.480-1.333.263.603-1.292.825.900-1.061.218.089-966.538.560-882.519.969
Ödenmiş Sermaye240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000240.000.000
Geçmiş Yıllar Kar/Zararları-2.654.764.697-2.654.764.697-2.654.764.697-2.654.670.207-1.937.790.573-1.937.790.573-1.937.790.573-1.935.887.846-1.536.713.098-1.536.713.098-1.536.713.098-1.535.432.415-1.057.728.119-1.057.728.119-1.057.728.119-1.056.077.000
Net Dönem Karı/Zararı-506.962.572-231.911.829-71.955.18628.781.193-716.879.634-396.149.180-73.512.425-6.137.529-399.174.748-277.738.491-227.764.081-40.390.848-477.704.296-246.175.201-151.668.743-66.782.308
Toplam Kaynaklar2.963.597.3563.538.456.1023.123.416.8033.232.963.4762.373.056.7482.295.020.2292.395.361.9082.200.957.2242.175.623.9571.525.578.3871.442.715.6281.399.754.8441.409.565.6031.407.211.8861.403.834.8031.277.693.482

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