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

Çeyreklik Bilanço

Kalem2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar12.647.770.91111.359.552.4729.709.830.4927.678.542.7089.321.093.8845.570.532.0464.759.740.2154.505.612.8357.051.339.7334.278.161.4984.299.328.7173.590.360.6933.014.522.8502.498.525.8992.466.074.5982.102.389.123
Nakit ve Nakit Benzerleri5.298.838.8003.550.642.1433.179.774.2051.687.194.6331.817.196.016801.513.643532.725.617290.153.668884.603.863490.536.879641.814.901741.684.275769.346.3101.084.473.3991.048.667.210493.029.593
Finansal Yatırımlar0000000000000000
Ticari Alacaklar2.327.220.1302.307.456.0162.015.910.0122.101.299.7272.196.181.9981.356.660.2891.284.391.3381.092.430.3021.292.986.767856.342.219892.957.156751.762.109558.554.752508.219.457519.199.154472.155.298
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar163.280.872162.078.879170.633.197140.577.058161.499.687255.619.640255.705.52211.009.76319.254.80024.331.40522.588.48031.113.56711.406.845576.492815.790926.030
Stoklar1.686.289.6931.487.103.5111.395.408.5321.345.312.1371.841.605.3571.112.420.977855.309.735999.379.0741.762.560.5041.191.778.5021.238.025.8271.137.090.4081.034.167.589453.637.268453.315.665494.655.213
Diğer Dönen Varlıklar1.534.089.9242.241.522.1901.460.964.371954.982.0741.558.368.1371.032.883.536942.029.0441.269.520.7041.550.727.337896.902.612833.653.763443.942.024237.699.770148.367.348163.975.915121.884.788
Ara Toplam12.647.770.91111.305.500.4149.660.204.8157.632.764.6269.263.652.7675.569.033.8454.747.120.3894.492.404.7066.923.093.1364.255.388.3934.276.510.2233.567.542.1992.991.704.3562.474.195.8842.441.723.4761.824.137.492
Satış Amaçlı Sınıflandırılan Duran Varlıklar054.052.05849.625.67745.778.08257.441.1171.498.20112.619.82613.208.129128.246.59722.773.10522.818.49422.818.49422.818.49424.330.01524.351.122278.251.631
Duran Varlıklar6.161.737.7745.883.364.0065.558.851.5495.227.327.9556.461.266.7842.801.155.9282.821.689.0832.832.756.7375.148.261.5291.171.008.3201.048.427.502961.222.019797.516.716815.780.539811.563.900790.529.258
Finansal Yatırımlar0000000000000000
Ticari Alacaklar809.509000547.70400000000000
Diğer Alacaklar0353.463374.448375.3130369.588249.871129.871207.337106.373106.373106.373106.37388.585103.8746.012.875
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar5.870.536.2965.575.422.8015.204.471.2904.879.379.0506.215.219.3332.718.405.6822.728.571.6822.713.490.6054.525.365.027751.390.043687.940.346727.522.285712.461.517649.028.417671.907.035662.603.144
Maddi Olmayan Duran Varlıklar42.669.93359.168.67071.818.67082.356.580121.499.12149.526.73356.362.32966.536.155104.301.39857.558.12563.236.2073.996.1143.652.1864.453.4823.738.3194.418.631
Toplam Varlıklar18.809.508.68517.242.916.47815.268.682.04112.905.870.66315.782.360.6688.371.687.9747.581.429.2987.338.369.57212.199.601.2625.449.169.8185.347.756.2194.551.582.7123.812.039.5663.314.306.4383.277.638.4982.892.918.381
Kısa Vadeli Yükümlülükler7.766.598.1116.807.472.8566.777.983.1096.177.326.1828.151.548.0905.226.693.5004.804.239.7854.828.442.3147.046.987.6823.864.805.2633.484.725.8082.885.508.7862.164.440.0811.602.774.4851.512.604.0501.257.463.258
Kısa Vadeli Borçlanmalar1.919.931.2821.614.061.5451.286.902.7671.064.156.5831.846.666.4651.537.497.0481.638.052.1731.879.499.6882.868.333.4741.461.623.4201.163.183.9301.165.476.041807.239.507648.726.948665.630.267449.239.910
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar4.658.668.8713.780.349.2243.990.859.2483.585.236.4354.877.272.1433.113.240.0312.895.435.2552.666.527.4183.855.900.1512.229.576.4322.060.243.6581.540.487.2611.201.678.951885.122.401782.545.615675.767.323
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar123.868.51422.081.851266.623.516254.654.564320.118.276222.062.81748.257.26229.262.14821.672.48317.971.9889.392.7232.104.0741.486.151697.6624.072.6282.680.149
Borç Karşılıkları301.978.933217.557.364260.419.943206.921.388233.484.520118.095.61695.364.17683.242.053100.576.92558.746.37044.870.45766.176.07952.890.95730.033.32130.436.23145.498.875
Diğer Kısa Vadeli Yükümlülükler236.337.966223.636.956117.594.110121.680.350224.100.71260.682.836111.983.78679.395.97484.561.40837.865.76734.256.62417.653.69420.701.68911.765.56716.912.35118.037.056
Ara Toplam7.766.598.1116.807.472.8566.777.983.1096.177.326.1828.151.548.0905.226.693.5004.804.239.7854.828.442.3147.046.987.6823.864.805.2633.484.725.8082.885.508.7862.164.440.0811.602.774.4851.512.604.0501.201.976.980
Uzun Vadeli Yükümlülükler1.038.774.1411.289.102.8721.092.213.2391.024.617.4491.275.966.512492.394.857551.799.245455.672.4441.151.117.474381.064.027391.692.999410.683.041403.502.442586.070.235640.046.664602.920.435
Uzun Vadeli Borçlanmalar149.685.796188.461.798203.370.844233.204.771116.303.66291.129.06489.684.598144.030.356232.030.176167.773.214197.304.800224.535.643317.745.232420.608.560479.007.873446.397.269
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar000000100.000100.000164.773100.000105.310105.310105.310000
Uzun Vadeli Karşılıklar601.753.919827.414.848805.561.869764.072.6701.071.938.723163.456.906197.072.381198.606.905466.633.393101.347.26194.206.44587.261.08180.284.66873.125.95268.703.06864.187.443
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar10.004.136.4339.146.340.7507.398.485.6935.703.927.0326.354.846.0662.652.599.6172.225.390.2682.054.254.8144.001.496.1061.203.300.5281.471.337.4121.255.390.8851.244.097.0431.125.461.7181.124.987.7841.032.534.688
Ana Ortaklığa Ait Özkaynaklar10.004.136.4339.146.340.7507.398.485.6935.703.927.0326.354.846.0662.652.599.6172.225.390.2682.054.254.8144.001.496.1061.203.300.5281.471.337.4121.255.390.8851.244.097.0431.125.461.7181.124.987.7841.032.534.688
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 Farkları00155.775.993678.976.665885.975.965940.913.521894.523.960729.822.650982.862.514600.800.450577.895.584524.162.422457.900.786280.017.148280.011.013353.404.840
Geçmiş Yıllar Kar/Zararları4.273.469.6594.019.719.2973.688.337.6282.842.722.8832.188.180.423-59.307.279-83.858.016-115.761.0242.692.648.086293.771.480290.425.899287.080.319188.583.939175.201.617175.201.617175.201.617
Net Dönem Karı/Zararı3.599.078.5273.342.325.3371.913.991.445666.497.9191.374.436.221237.155.757-143.664.031-130.066.410-982.668.170-181.670.137108.231.167-54.417.91095.150.799152.264.951150.594.526-15.666.895
Toplam Kaynaklar18.809.508.68517.242.916.47815.268.682.04112.905.870.66315.782.360.6688.371.687.9747.581.429.2987.338.369.57212.199.601.2625.449.169.8185.347.756.2194.551.582.7123.812.039.5663.314.306.4383.277.638.4982.892.918.381

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