Fenerbahçe Futbol A.Ş. (FENER)

Çeyreklik Bilanço

Kalem2024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/06
Dönen Varlıklar8.071.043.4815.335.285.0355.214.990.3245.300.485.2005.492.519.0313.755.813.0443.771.200.6404.061.414.7784.376.301.7603.328.431.0693.293.580.6793.291.946.7043.285.569.2602.480.793.4832.238.792.1212.221.739.823
Nakit ve Nakit Benzerleri995.927.617270.312.347528.122.217333.326.894301.377.93537.044.05052.195.268317.612.778323.450.555139.613.834293.101.076295.036.976142.984.7068.623.94651.201.916103.423.372
Finansal Yatırımlar000000000000185.631.379000
Ticari Alacaklar1.926.986.386837.472.446849.185.3361.178.311.3151.180.316.454446.322.310358.034.014394.669.753875.992.861226.634.493195.417.010179.354.060193.697.084146.723.676112.874.87794.833.454
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar4.006.314.2293.588.057.4163.462.869.8353.467.119.7563.711.055.4833.066.854.9313.138.825.8363.117.067.9592.981.269.8862.864.584.9602.723.644.8132.725.098.8572.678.742.7312.229.874.9811.998.216.1041.930.074.885
Stoklar342.102.129249.732.904195.807.307174.998.871132.388.848115.038.775104.126.51696.594.27065.244.94444.352.79431.931.07030.971.90528.610.27436.031.71033.007.01937.292.262
Diğer Dönen Varlıklar43.016.83328.826.9132.535.1201.690.0892.717.95521.617.43132.846.079135.470.018130.343.51453.244.98849.486.71061.484.90655.903.08659.539.17043.492.20556.115.850
Ara Toplam8.071.043.4815.335.285.0355.214.990.3245.300.485.2005.492.519.0313.755.813.0443.771.200.6404.061.414.7784.376.301.7603.328.431.0693.293.580.6793.291.946.7043.285.569.2602.480.793.4832.238.792.1212.221.739.823
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar4.481.965.5702.994.062.2362.088.801.6852.241.621.6852.478.950.566828.389.965950.821.206723.601.064712.369.958279.813.053310.641.799338.338.105315.921.971255.873.814295.727.972216.649.053
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar7.178.2475.903.7665.494.0164.870.2353.860.7303.272.2092.556.8532.312.8292.287.3062.448.9202.315.2342.221.2531.867.1631.876.2951.558.6711.767.202
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar292.111.020239.515.43399.962.92897.389.43392.892.40890.947.89187.811.91970.874.45461.570.42546.880.60725.806.85621.892.29520.583.25320.684.64121.695.13722.945.315
Maddi Olmayan Duran Varlıklar3.903.344.9762.479.083.7741.740.589.7931.921.643.3362.106.818.407685.558.384783.902.093572.002.262583.331.502200.086.251231.259.751261.939.781247.388.387183.715.738210.634.740147.728.890
Toplam Varlıklar12.553.009.0518.329.347.2717.303.792.0097.542.106.8857.971.469.5974.584.203.0094.722.021.8464.785.015.8425.088.671.7183.608.244.1223.604.222.4783.630.284.8093.601.491.2312.736.667.2972.534.520.0932.438.388.876
Kısa Vadeli Yükümlülükler9.642.985.3415.933.615.6625.118.244.3965.026.234.3475.182.304.1962.870.103.4002.653.404.4252.454.879.4812.596.551.1931.482.031.9691.218.151.0801.100.964.622877.237.5093.440.654.5892.692.169.2402.351.204.988
Kısa Vadeli Borçlanmalar180.910.613160.809.434144.728.490128.647.547111.722.35496.485.66072.364.245720.188.495674.760.774703.424.673443.554.669292.861.066152.518.0622.811.661.0641.908.034.9121.543.373.480
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar4.739.751.1102.509.914.2372.756.915.5142.640.161.8892.658.475.253921.116.200891.600.935674.524.452812.768.318234.302.507243.707.989268.731.366256.150.250249.033.240338.334.177290.672.428
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar340.658.17469.604.47260.742.49360.062.06365.470.82660.014.54562.965.79752.658.21048.794.35741.640.92024.135.28326.402.76118.908.14417.856.73014.901.49215.191.530
Borç Karşılıkları00000000001.188.440001.034.57100
Diğer Kısa Vadeli Yükümlülükler743.044.947587.601.576196.098.385202.525.107171.380.35932.651.82633.597.165577.389.282554.533.024438.348.592379.644.007341.469.526262.727.420297.964.685322.723.523348.032.845
Ara Toplam9.642.985.3415.933.615.6625.118.244.3965.026.234.3475.182.304.1962.870.103.4002.653.404.4252.454.879.4812.596.551.1931.482.031.9691.218.151.0801.100.964.622877.237.5093.440.654.5892.692.169.2402.351.204.988
Uzun Vadeli Yükümlülükler3.422.327.4293.451.989.3523.506.780.6583.409.502.2643.451.888.9843.293.229.7963.342.582.4283.375.134.0483.428.559.5733.428.046.0863.522.647.7593.490.977.0673.470.852.720299.322.345746.585.094937.676.664
Uzun Vadeli Borçlanmalar3.009.232.3763.059.405.9903.023.216.6833.039.297.6263.080.344.5713.119.703.0173.143.824.4323.167.945.8473.216.188.6773.216.188.6773.282.888.1183.255.764.0853.223.078.443121.290.650529.231.521760.112.484
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar32.334.60323.121.53522.106.44014.464.48215.643.9449.325.04011.042.54211.042.54210.556.2498.916.9397.588.4326.604.1456.425.5986.088.2925.276.9765.372.491
Diğer Uzun Vadeli Yükümlülükler78.539.92978.539.92983.141.60288.797.72090.958.10231.092.93332.639.257107.887.787118.483.128121.678.494133.831.273139.215.310155.937.40280.964.42391.141.65947.111.131
Özkaynaklar-512.303.719-1.056.257.743-1.321.233.045-893.629.726-662.723.583-1.579.130.187-1.273.965.007-1.044.997.687-936.439.048-1.301.833.933-1.136.576.361-961.656.880-746.598.998-1.003.309.637-904.234.241-850.492.776
Ana Ortaklığa Ait Özkaynaklar-616.355.109-1.141.115.466-1.372.464.724-931.556.635-687.033.275-1.592.714.011-1.288.400.079-1.059.750.540-947.890.332-1.309.017.967-1.144.069.003-969.511.700-754.518.302-1.009.370.978-911.803.820-857.567.060
Ödenmiş Sermaye98.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.00098.980.000
Geçmiş Yıllar Kar/Zararları-5.930.824.417-7.103.409.943-1.921.164.625-1.921.164.625-1.921.164.625-1.642.495.904-1.642.495.904-1.642.495.904-1.642.495.904-1.345.668.206-1.345.668.206-1.345.668.206-1.345.668.206-1.143.901.263-1.143.901.263-1.143.901.263
Net Dönem Karı/Zararı616.200.8311.587.153.863225.031.011663.443.855908.339.925-278.668.72124.237.296252.886.835362.929.832-296.827.698-133.106.56240.807.428255.526.975-201.766.943-104.773.442-50.636.875
Toplam Kaynaklar12.553.009.0518.329.347.2717.303.792.0097.542.106.8857.971.469.5974.584.203.0094.722.021.8464.785.015.8425.088.671.7183.608.244.1223.604.222.4783.630.284.8093.601.491.2312.736.667.2972.534.520.0932.438.388.876

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