Bilici Yatırım Sanayi ve Ticaret A.Ş. (BLCYT)

Çeyreklik Bilanço

Kalem2022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/03
Dönen Varlıklar631.263.841639.038.400468.288.961390.248.812313.567.674230.087.717205.483.804190.025.138160.378.040146.911.760149.471.301143.387.752135.545.052129.132.590153.174.827154.690.572
Nakit ve Nakit Benzerleri296.479.990201.591.534154.092.67229.290.158135.522.384109.589.10597.468.65085.984.39748.081.50537.716.34342.387.24517.656.56113.799.27511.371.37538.587.86614.906.748
Finansal Yatırımlar077.857.892085.465.096000000000000
Ticari Alacaklar198.642.424230.118.360184.475.384175.856.26488.389.82184.713.35168.304.26961.225.92657.079.85959.830.22745.394.73469.067.22561.994.56774.351.86376.590.13497.112.152
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar8.741.7263.630.9355.101.3894.937.4111.827.8223.116.8532.656.5402.424.4212.489.5212.695.7684.348.4434.454.3404.475.413781.857891.088281.057
Stoklar103.410.197109.032.202109.007.79172.018.79967.755.67524.815.98527.862.33936.887.46048.881.37942.363.40353.864.27749.734.51148.265.93335.414.02332.418.78539.392.544
Diğer Dönen Varlıklar117.90316.807.47715.611.72522.681.08420.071.9727.852.4239.192.0063.502.9343.845.7764.306.0193.476.6022.475.1157.009.8647.213.4724.686.9542.998.071
Ara Toplam631.263.841639.038.400468.288.961390.248.812313.567.674230.087.717205.483.804190.025.138160.378.040146.911.760149.471.301143.387.752135.545.052129.132.590153.174.827154.690.572
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar1.040.458.111610.869.244595.266.561589.902.005583.547.880178.513.582168.926.637170.336.850175.913.152168.488.516172.023.585169.972.683169.172.437156.932.417160.184.365163.599.360
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar6.6406.6406.6406.6406.6406.6406.6406.6406.6406.6406.6406.6407.1917.1917.1917.191
Özkaynak Yöntemiyle Değerlenen Yatırımlar19.415.30410.375.2359.564.8748.439.5878.318.1166.546.9185.937.0855.867.2515.826.6775.523.9505.754.8776.135.3146.329.906900.611969.3761.020.609
Yatırım Amaçlı Gayrimenkuller219.130.000102.490.000102.490.000102.490.000102.490.00088.225.12588.225.12587.775.12587.775.12582.240.00082.240.00082.240.00082.240.00068.500.00068.500.00068.500.000
Maddi Duran Varlıklar801.728.728497.747.003482.975.359478.675.014472.373.45083.093.28274.140.19374.548.77575.524.50574.875.03076.830.69674.599.37175.013.94276.582.95577.911.63679.699.991
Maddi Olmayan Duran Varlıklar89.07295.9999.3214.3967.3064.8515.0185.1835.3465.5135.6795.8446.0096.1766.3436.733
Toplam Varlıklar1.671.721.9521.249.907.6441.063.555.522980.150.817897.115.554408.601.299374.410.441360.361.988336.291.192315.400.276321.494.886313.360.435304.717.489286.065.007313.359.192318.289.932
Kısa Vadeli Yükümlülükler48.097.73990.039.36876.252.79759.761.56545.515.22031.767.92723.582.67537.139.60538.632.01432.408.73445.493.93437.058.29538.421.05640.530.94072.578.13474.718.778
Kısa Vadeli Borçlanmalar10.248.93430.286.31038.757.76820.335.207211.20546.419107.44221.183.68021.129.07920.367.21230.534.68918.999.12511.708.5578.132.38654.677.16154.472.053
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar25.113.99343.798.56619.927.15824.527.00717.286.39314.489.0857.987.1355.498.0288.494.8584.470.80410.169.14113.315.45415.998.13211.892.6898.860.93211.481.331
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar6.012.1156.802.2008.423.0133.383.2115.599.1801.940.3203.312.9041.979.1201.121.3531.778.7011.752.2331.808.3461.197.1542.295.3491.888.0294.069.652
Borç Karşılıkları3.292.5903.523.9771.985.5204.580.9412.246.3512.369.0312.523.2432.228.8041.882.6561.730.1171.481.5671.544.7921.353.9811.383.4401.373.1951.226.780
Diğer Kısa Vadeli Yükümlülükler36.7814.340.2533.723.3134.012.6712.087.3322.070.1421.854.4811.478.705757.7051.049.805582.575397.992948.6521.455.3551.737.5561.584.458
Ara Toplam48.097.73990.039.36876.252.79759.761.56545.515.22031.767.92723.582.67537.139.60538.632.01432.408.73445.493.93437.058.29538.421.05640.530.94072.578.13474.718.778
Uzun Vadeli Yükümlülükler107.444.38674.240.14573.773.73258.772.19172.645.1466.334.1345.967.7553.001.8502.846.9022.744.1952.904.4232.836.2907.661.75425.006.66533.130.75044.176.248
Uzun Vadeli Borçlanmalar0000216.215308.698308.698308.698308.6980005.516.82616.746.11024.980.06736.419.336
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar5.941.6176.796.7565.262.0653.798.5224.380.0623.088.8143.207.5592.693.1522.538.2042.744.1952.904.4232.836.2902.144.9288.260.5558.150.6837.756.912
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar1.516.179.8271.085.628.131913.528.993861.617.061778.955.188370.499.238344.860.011320.220.533294.812.276280.247.347273.096.529273.465.850258.634.679220.527.402207.650.308199.394.906
Ana Ortaklığa Ait Özkaynaklar1.015.741.477692.895.636542.797.302533.559.424482.184.633227.759.482213.472.585203.693.989190.657.140179.787.684176.487.867176.225.125168.725.847136.539.510129.170.979125.206.106
Ödenmiş Sermaye100.000.000100.000.00081.000.00081.000.00081.000.00081.000.00081.000.00067.500.00067.500.00067.500.00045.000.00045.000.00045.000.00045.000.00045.000.00045.000.000
Geçmiş Yıllar Kar/Zararları133.532.670133.532.670152.532.670184.194.00273.804.71787.613.18487.613.184100.923.42873.986.69873.170.717102.699.665102.493.13248.936.20048.936.20048.936.20054.963.953
Net Dönem Karı/Zararı317.059.195147.138.37882.645.26337.463.348101.876.15036.905.08822.628.15612.921.19226.936.72917.032.1888.427.0028.540.22455.095.13623.100.81815.673.4646.833.314
Toplam Kaynaklar1.671.721.9521.249.907.6441.063.555.522980.150.817897.115.554408.601.299374.410.441360.361.988336.291.192315.400.276321.494.886313.360.435304.717.489286.065.007313.359.192318.289.932

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