Fenerbahçe Futbol A.Ş. (FENER)

Çeyreklik Bilanço

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar10.961.585.5956.702.147.2466.897.333.1207.497.864.1578.071.043.4817.224.245.0595.214.990.3245.300.485.2005.492.519.0316.644.867.7793.771.200.6404.061.414.7784.376.301.7603.328.431.0693.293.580.6793.291.946.704
Nakit ve Nakit Benzerleri2.211.580.378441.696.347303.264.1481.175.282.039995.927.617366.016.553528.122.217333.326.894301.377.93564.992.28552.195.268317.612.778323.450.555139.613.834293.101.076295.036.976
Finansal Yatırımlar0000000000000000
Ticari Alacaklar2.616.498.7021.539.760.8201.447.892.7711.250.604.1321.926.986.3861.133.979.936849.185.3361.178.311.3151.180.316.454783.054.408358.034.014394.669.753875.992.861226.634.493195.417.010179.354.060
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar4.213.792.6733.964.609.2054.140.689.2304.003.662.9824.006.314.2294.858.410.7293.462.869.8353.467.119.7563.711.055.4835.380.672.7083.138.825.8363.117.067.9592.981.269.8862.864.584.9602.723.644.8132.725.098.857
Stoklar706.843.692351.200.970412.300.437379.555.708342.102.129338.150.949195.807.307174.998.871132.388.848218.127.231104.126.51696.594.27065.244.94444.352.79431.931.07030.971.905
Diğer Dönen Varlıklar1.212.870.150404.879.904593.186.534688.759.296799.713.120527.686.892179.005.629146.728.364167.380.311198.021.147118.019.006135.470.018130.343.51453.244.98849.486.71061.484.906
Ara Toplam10.961.585.5956.702.147.2466.897.333.1207.497.864.1578.071.043.4817.224.245.0595.214.990.3245.300.485.2005.492.519.0316.644.867.7793.771.200.6404.061.414.7784.376.301.7603.328.431.0693.293.580.6793.291.946.704
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar7.858.488.9675.858.499.0466.049.388.4544.334.442.1924.481.965.5704.054.111.2922.088.801.6852.241.621.6852.478.950.5661.887.327.620950.821.206723.601.064712.369.958279.813.053310.641.799338.338.105
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar10.797.76810.495.93310.074.4878.014.4777.178.2477.993.9975.494.0164.870.2353.860.7305.740.9582.556.8532.312.8292.287.3062.448.9202.315.2342.221.253
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar480.421.754430.222.068418.654.052344.072.916292.111.020324.315.97799.962.92897.389.43392.892.408261.290.50987.811.91970.874.45461.570.42546.880.60725.806.85621.892.295
Maddi Olmayan Duran Varlıklar6.327.158.3544.539.220.9694.653.013.0923.675.151.4683.903.344.9763.356.804.4791.740.589.7931.921.643.3362.106.818.4071.509.417.948783.902.093572.002.262583.331.502200.086.251231.259.751261.939.781
Toplam Varlıklar18.820.074.56212.560.646.29212.946.721.57411.832.306.34912.553.009.05111.278.356.3517.303.792.0097.542.106.8857.971.469.5978.532.195.3994.722.021.8464.785.015.8425.088.671.7183.608.244.1223.604.222.4783.630.284.809
Kısa Vadeli Yükümlülükler15.417.022.72910.307.890.0039.323.488.1848.906.693.2539.642.985.3418.034.414.9425.118.244.3965.026.234.3475.182.304.1965.210.556.0112.653.404.4252.454.879.4812.596.551.1931.482.031.9691.218.151.0801.100.964.622
Kısa Vadeli Borçlanmalar1.332.727.005928.244.953583.797.130888.189.546558.563.698961.357.844506.621.904420.191.519563.285.5041.505.887.556797.156.159720.188.495674.760.774703.424.673443.554.669292.861.066
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar8.510.172.4535.784.719.5995.300.344.6254.145.759.0764.739.751.1103.398.550.4812.756.915.5142.640.161.8892.658.475.2531.616.061.050891.600.935674.524.452812.768.318234.302.507243.707.989268.731.366
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar95.900.75581.540.359463.994.47480.200.881340.658.17494.247.96660.742.49360.062.06365.470.826105.293.08862.965.79752.658.21048.794.35741.640.92024.135.28326.402.761
Borç Karşılıkları000000000000001.188.4400
Diğer Kısa Vadeli Yükümlülükler1.701.551.2392.291.497.0901.616.109.2351.803.813.5701.675.180.2032.567.177.5031.255.021.8971.036.196.7741.042.276.9491.607.071.578648.104.277577.389.282554.533.024438.348.592379.644.007341.469.526
Ara Toplam15.417.022.72910.307.890.0039.323.488.1848.906.693.2539.642.985.3418.034.414.9425.118.244.3965.026.234.3475.182.304.1965.210.556.0112.653.404.4252.454.879.4812.596.551.1931.482.031.9691.218.151.0801.100.964.622
Uzun Vadeli Yükümlülükler3.444.314.5033.442.290.8023.671.657.2843.545.364.0183.422.327.4294.674.167.7073.506.780.6583.409.502.2643.451.888.9846.016.065.3273.342.582.4283.375.134.0483.428.559.5733.428.046.0863.522.647.7593.490.977.067
Uzun Vadeli Borçlanmalar2.834.708.8132.863.739.2012.859.553.2152.999.884.7483.009.232.3764.142.590.0313.023.216.6833.039.297.6263.080.344.5715.473.392.5343.143.824.4323.167.945.8473.216.188.6773.216.188.6773.282.888.1183.255.764.085
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar41.092.43538.608.34339.149.13025.941.22432.334.60331.307.72522.106.44014.464.48215.643.94416.360.40511.042.54211.042.54210.556.2498.916.9397.588.4326.604.145
Diğer Uzun Vadeli Yükümlülükler208.321.634217.863.032234.070.216243.194.778262.526.833355.474.575276.092.249293.222.040299.566.489176.258.378104.237.831107.887.787118.483.128121.678.494133.831.273139.215.310
Özkaynaklar-41.262.670-1.189.534.513-48.423.894-619.750.922-512.303.719-1.430.226.298-1.321.233.045-893.629.726-662.723.583-2.694.425.939-1.273.965.007-1.044.997.687-936.439.048-1.301.833.933-1.136.576.361-961.656.880
Ana Ortaklığa Ait Özkaynaklar-201.113.612-1.320.594.499-177.110.828-738.978.911-616.355.109-1.545.127.935-1.372.464.724-931.556.635-687.033.275-2.722.399.373-1.288.400.079-1.059.750.540-947.890.332-1.309.017.967-1.144.069.003-969.511.700
Ödenmiş Sermaye1.250.000.000250.000.000250.000.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.000
- Yabancı Para Çevrim Farkları999.725823.051555.999560.457579.259599.801385.296307.753225.784-84.807000000
Geçmiş Yıllar Kar/Zararları-8.692.229.401-7.469.289.014-6.971.318.663-6.423.718.105-5.930.824.417-9.618.375.403-1.921.164.625-1.921.164.625-1.921.164.625-7.397.619.810-1.642.495.904-1.642.495.904-1.642.495.904-1.345.668.206-1.345.668.206-1.345.668.206
Net Dönem Karı/Zararı157.122.937-764.627.102344.831.511591.628.240616.200.8312.149.086.389225.031.011663.443.855908.339.925294.209.86724.237.296252.886.835362.929.832-296.827.698-133.106.56240.807.428
Toplam Kaynaklar18.820.074.56212.560.646.29212.946.721.57411.832.306.34912.553.009.05111.278.356.3517.303.792.0097.542.106.8857.971.469.5978.532.195.3994.722.021.8464.785.015.8425.088.671.7183.608.244.1223.604.222.4783.630.284.809

Tabvendor'daki gelişmelerden ilk sen haberdar olmak istersen e-mail adresini bırakabilirsin!