BIMAS Bim Birleşik Mağazalar A.Ş.
388,00+%0,52
Son güncelleme 11:15
- Taban
- 347,50
- Tavan
- 424,50
- Yüksek
- 397,25
- Düşük
- 386,50
- Hacim
- 4,48 mn
- Önc. Kapanış
- 386,00
BIMASFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 4.980.275 | 3.808.085 | 4.113.551 | 3.606.247 | 10.409.714 | 4.054.789 | 4.361.500 | 7.831.485 | 8.701.051 | 7.500.613 | 3.260.750 | 3.981.304 | 1.715.237 | 7.475.982 | 1.115.503 | 1.656.285 | 1.990.072 | 1.497.058 | 1.626.103 | 1.508.371 | 919.407 | 1.112.693 | 1.733.218 | 2.879.400 | 2.613.300 | 1.158.847 | 1.269.722 | 678.433 | 601.285 | 546.919 | 801.539 | 807.891 | 1.034.447 | 980.378 | 969.465 | 602.324 | 756.229 | 578.435 | 656.664 | 372.573 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | 7.415.502 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Alacaklar | 38.561.721 | 38.302.004 | 38.344.536 | 35.184.758 | 35.368.659 | 34.182.065 | 34.939.243 | 32.833.989 | 37.727.896 | 33.533.381 | 13.833.280 | 9.858.560 | 9.012.603 | 24.240.911 | 7.553.811 | 6.121.438 | 5.186.257 | 3.775.415 | 2.875.865 | 2.672.350 | 2.614.363 | 0 | 2.104.471 | 1.960.608 | 2.233.047 | 1.433.320 | 1.394.366 | 1.271.838 | 1.187.128 | 1.159.602 | 1.075.786 | 916.758 | 4.839 | 877.380 | 728.110 | 727.432 | 688.051 | 645.505 | 558.784 | 605.336 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 174.198 | 186.651 | 184.596 | 183.377 | 262.495 | 288.428 | 265.280 | 277.519 | 282.920 | 285.443 | 65.501 | 62.630 | 53.838 | 188.966 | 41.202 | 40.042 | 16.044 | 21.103 | 11.840 | 11.948 | 10.586 | 9.775 | 8.482 | 7.809 | 7.461 | 7.039 | 7.730 | 8.791 | 8.295 | 8.083 | 7.768 | 5.203 | 105.794 | 4.463 | 4.225 | 4.087 | 4.064 | 4.012 | 3.966 | 3.922 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 62.819.078 | 59.914.113 | 63.686.530 | 61.969.685 | 62.922.672 | 53.417.390 | 55.659.345 | 62.405.493 | 69.509.914 | 56.830.327 | 24.024.364 | 18.787.457 | 19.506.909 | 50.743.090 | 14.246.214 | 13.041.124 | 10.704.198 | 6.692.940 | 5.145.823 | 5.241.367 | 5.133.946 | 4.228.394 | 3.768.692 | 3.396.146 | 3.386.737 | 2.368.527 | 2.395.285 | 2.366.697 | 2.277.727 | 2.097.894 | 1.922.088 | 1.767.983 | 1.635.414 | 1.456.249 | 1.341.045 | 1.451.819 | 1.262.124 | 1.119.020 | 1.135.039 | 1.308.802 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.277 | — | 366.609 | 157.975 | 3.279 | — | 196.600 | 83.831 | 2.725 | 271.932 | 163.315 | 77.747 | 3.378 | 174.182 | 117.587 | 61.118 | 1.517 | 131.528 | 88.145 | 46.926 |
| Diğer Dönen Varlıklar | 1.721.185 | 2.069.855 | 3.072.227 | 3.058.904 | 2.336.528 | 1.735.411 | 2.780.537 | 4.799.888 | 4.589.262 | 3.582.979 | 1.510.295 | 1.622.209 | 1.424.013 | 3.797.063 | 927.775 | 640.081 | 328.778 | 132.344 | 116.385 | 116.514 | 134.369 | 106.625 | 169.685 | 158.107 | 97.404 | 71.402 | 65.886 | 66.255 | 66.592 | 42.911 | 71.720 | 57.043 | 48.072 | 24.992 | 34.061 | 30.230 | 26.366 | 21.528 | 18.879 | 22.066 |
| Toplam Dönen Varlıklar | 145.376.635 | 122.680.739 | 132.226.923 | 122.490.404 | 137.678.407 | 106.646.873 | 128.062.824 | 123.533.744 | 138.178.604 | 113.252.068 | 51.662.307 | 39.348.524 | 35.978.512 | 97.153.888 | 27.030.104 | 23.051.585 | 19.891.859 | 14.011.093 | 12.082.625 | 11.084.624 | 11.106.981 | 11.135.793 | 10.332.151 | 9.368.421 | 9.105.053 | 5.806.245 | 6.317.946 | 4.890.021 | 4.764.641 | 4.842.262 | 4.520.431 | 3.842.098 | 3.799.728 | 3.602.483 | 3.344.088 | 3.081.358 | 2.973.944 | 2.654.633 | 2.566.577 | 2.548.363 |
| Finansal Yatırımlar | 4.902.738 | 4.902.738 | 7.843.992 | 7.843.992 | 7.843.991 | 7.843.992 | 9.178.429 | 9.178.428 | 9.178.428 | 9.178.428 | 2.092.540 | 2.092.540 | 2.092.540 | 7.170.285 | 977.555 | 977.555 | 977.555 | 977.555 | 523.420 | 523.420 | 523.420 | 523.420 | 429.285 | 429.285 | 467.760 | 622.760 | 481.706 | 481.706 | 481.706 | 350.761 | 309.731 | 309.731 | 309.731 | 309.731 | 193.429 | 193.429 | 193.429 | 193.429 | 181.755 | 181.755 |
| Maddi Duran Varlıklar | 145.594.820 | 144.821.210 | 135.316.500 | 134.172.084 | 130.863.912 | 129.746.519 | 111.724.191 | 109.428.720 | 105.605.159 | 103.229.470 | 26.214.028 | 24.933.470 | 23.513.379 | 93.703.726 | 10.097.758 | 9.130.886 | 8.437.527 | 7.898.133 | 7.307.896 | 6.977.550 | 6.560.161 | 6.230.953 | 4.831.629 | 4.621.469 | 4.481.321 | 4.329.172 | 4.146.298 | 4.030.603 | 3.861.163 | 3.698.551 | 3.526.513 | 3.344.693 | 3.170.226 | 3.057.725 | 2.340.651 | 2.257.097 | 2.155.083 | 2.090.824 | 2.029.273 | 1.965.023 |
| Kullanım Hakkı Varlıkları | 98.948.082 | 96.821.634 | 96.609.499 | 97.865.948 | 96.244.989 | 92.182.100 | 89.778.638 | 87.954.696 | 84.146.651 | 78.512.135 | 17.561.298 | 15.618.071 | 13.013.691 | 61.853.551 | 9.401.940 | 8.598.475 | 7.688.563 | 7.086.409 | 6.520.650 | 6.300.743 | 5.842.544 | 5.398.800 | 5.162.382 | 4.583.567 | 4.433.157 | 4.010.948 | 3.845.091 | 3.718.790 | 3.589.056 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 322.070 | 360.373 | 389.555 | 319.966 | 301.276 | 313.073 | 333.713 | 291.615 | 293.468 | 378.811 | 105.258 | 98.600 | 63.902 | 408.275 | 91.917 | 93.144 | 93.411 | 66.645 | 43.360 | 44.633 | 43.170 | 43.461 | 43.588 | 43.349 | 40.658 | 38.420 | 41.616 | 38.547 | 38.517 | 16.460 | 15.804 | 15.504 | 12.904 | 13.193 | 10.908 | 8.853 | 7.927 | 7.402 | 7.175 | 7.132 |
| Peşin Ödenmiş Giderler | 2.262.476 | 1.528.528 | 2.372.487 | 1.608.696 | 1.798.458 | 2.505.618 | 3.268.708 | 3.185.770 | 3.388.624 | 3.073.501 | 1.061.996 | 765.036 | 571.350 | 1.562.339 | 353.448 | 296.656 | 121.926 | 66.592 | 115.786 | 98.728 | 60.632 | 61.103 | 56.422 | 34.792 | 29.480 | 27.800 | 34.491 | 23.358 | 19.841 | 28.494 | 27.761 | 38.708 | 34.022 | 35.229 | 41.099 | 38.413 | 33.025 | 36.112 | 42.840 | 37.133 |
| Ertelenmiş Vergi Varlığı | 721.312 | 736.656 | 252.852 | 273.109 | 226.799 | 182.488 | 176.428 | 559.750 | 583.672 | 144.848 | 664.772 | 730.255 | 743.010 | 196.708 | 275.925 | 298.239 | 316.672 | 284.592 | 222.360 | 41.033 | 33.406 | 26.987 | 20.556 | 14.545 | 11.886 | 9.886 | 6.973 | 8.061 | 5.620 | 3.339 | 3.673 | 2.917 | 2.515 | 2.851 | 2.743 | 2.447 | 2.351 | 2.725 | 1.432 | 6.340 |
| Toplam Duran Varlıklar | 252.925.696 | 249.357.790 | 242.969.481 | 242.267.173 | 237.541.921 | 233.062.219 | 214.725.387 | 210.876.499 | 203.478.923 | 194.802.636 | 47.765.393 | 44.300.602 | 40.051.710 | 165.083.849 | 21.239.745 | 19.434.997 | 17.651.698 | 16.401.029 | 14.745.312 | 13.998.055 | 13.073.919 | 12.294.499 | 10.552.344 | 9.734.816 | 9.471.723 | 9.046.025 | 8.563.905 | 8.309.856 | 8.004.198 | 4.105.688 | 3.891.250 | 3.716.756 | 3.534.237 | 3.423.192 | 2.593.055 | 2.504.326 | 2.395.879 | 2.334.504 | 2.266.441 | 2.201.305 |
| Toplam Varlıklar | 398.302.331 | 372.038.529 | 375.196.404 | 364.757.578 | 375.220.328 | 339.709.092 | 342.788.211 | 334.410.243 | 341.657.526 | 308.054.704 | 99.427.700 | 83.649.126 | 76.030.222 | 262.237.737 | 48.269.849 | 42.486.582 | 37.543.557 | 30.412.122 | 26.827.937 | 25.082.679 | 24.180.900 | 23.430.292 | 20.884.495 | 19.103.237 | 18.576.776 | 14.852.270 | 14.881.851 | 13.199.877 | 12.768.839 | 8.947.950 | 8.411.681 | 7.558.854 | 7.333.965 | 7.025.675 | 5.937.143 | 5.585.684 | 5.369.823 | 4.989.137 | 4.833.018 | 4.749.668 |
| Finansal Borçlar | 43.933.015 | 43.666.604 | 43.204.955 | 44.650.805 | 42.516.512 | 41.525.306 | 40.449.038 | 40.048.285 | 38.497.666 | 36.765.262 | 15.279.925 | 13.827.970 | 11.323.804 | 32.417.203 | 8.385.487 | 7.616.029 | 6.950.995 | 6.349.151 | 5.829.517 | 5.566.288 | 5.118.675 | 4.715.679 | 4.481.776 | 3.931.216 | 3.716.614 | 3.280.209 | 3.085.168 | 2.924.533 | 2.853.941 | 0 | — | — | — | 0 | — | 27.980 | 9.994 | — | 23.372 | 22.326 |
| Ticari Borçlar | 102.107.965 | 95.220.680 | 103.688.506 | 98.738.960 | 109.563.885 | 87.304.843 | 104.793.777 | 100.380.853 | 110.284.103 | 93.881.899 | 43.276.258 | 34.434.724 | 31.339.198 | 84.791.918 | 24.182.118 | 20.729.533 | 17.912.342 | 12.293.843 | 10.319.430 | 9.668.385 | 9.762.677 | 8.894.471 | 7.945.535 | 7.312.007 | 8.174.058 | 5.559.439 | 5.346.904 | 4.686.461 | 4.704.080 | 4.516.139 | 4.127.549 | 3.744.359 | 3.564.200 | 3.400.270 | 3.073.809 | 2.962.030 | 2.860.406 | 2.625.175 | 2.474.602 | 2.556.019 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 3.886.069 | 1.580.317 | 1.701.245 | 1.884.699 | 3.752.524 | 1.806.013 | 1.893.652 | 3.125.703 | 3.075.944 | 2.222.525 | 1.030.754 | 829.175 | 424.744 | 1.489.701 | 217.746 | 191.705 | 407.100 | 109.073 | 96.609 | 98.912 | 95.227 | 241.859 | 194.730 | 193.200 | 66.961 | 180.114 | 56.036 | 105.966 | 97.631 | 128.634 | 79.780 | 69.893 | 77.812 | 76.494 | 106.746 | 78.962 | 76.249 | 51.331 | 26.662 | 25.056 |
| Diğer Borçlar | 1.852 | 1.919 | 2.965.657 | 6.002.013 | 2.616 | 2.685 | 6.244.074 | 8.929.747 | 1.621 | 1.805 | 1.640.294 | 1.949.281 | 910 | 2.982 | 820.529 | 1.042.377 | 809 | 1.132 | 1.032.528 | 1.032.429 | 208 | 246 | 205 | 161 | 165 | 166 | 309.822 | 309.729 | 155 | 97 | 206.602 | 206.672 | 293 | 141 | 161.612 | 161.839 | 203 | 192 | 131.293 | 131.506 |
| Ertelenmiş Gelirler | 7.929.708 | 1.103.835 | 1.348.632 | 1.848.647 | 3.423.309 | 1.156.244 | 1.282.274 | 1.462.015 | 3.146.895 | 722.430 | 319.280 | 383.826 | 875.094 | 489.472 | 153.018 | 211.445 | 269.524 | 62.554 | 68.981 | 96.171 | 54.417 | 44.407 | 55.489 | 77.514 | 39.621 | 18.193 | 29.528 | 46.843 | 20.729 | 22.343 | 29.617 | 52.621 | 22.554 | 23.396 | 30.505 | 56.328 | 15.462 | 14.559 | 21.991 | 53.591 |
| Dönem Karı Vergi Yükümlülüğü | 2.746.836 | 2.019.699 | 3.110.476 | 2.145.839 | 3.775.351 | 1.872.853 | 2.361.003 | 1.458.759 | 4.322.695 | 2.911.726 | 1.387.717 | 499.311 | 603.708 | 1.217.171 | 341.621 | 427.822 | 406.594 | 487.609 | 180.684 | 357.368 | 193.787 | 243.713 | 558.773 | 375.213 | 159.017 | 103.986 | 326.127 | 194.212 | 76.501 | 354.356 | 267.438 | 161.422 | 73.177 | 214.182 | 166.534 | 111.873 | 55.256 | 172.597 | 128.143 | 86.589 |
| Kısa Vadeli Karşılıklar | 2.588.522 | 2.189.397 | 1.892.260 | 2.191.308 | 1.648.124 | 1.415.642 | 1.386.487 | 1.615.925 | 1.465.563 | 1.229.688 | 512.197 | 393.501 | 312.316 | 813.361 | 214.192 | 231.054 | 186.283 | 850.351 | 117.032 | 126.231 | 107.417 | 87.339 | 87.409 | 94.022 | 84.601 | 72.245 | 81.417 | 77.378 | 70.070 | 58.755 | 131.906 | 114.654 | 93.669 | 46.948 | 79.019 | 79.746 | 76.209 | 49.049 | 55.199 | 53.697 |
| Diğer Kısa Vadeli Yükümlülükler | 2.700.041 | 2.766.776 | 3.681.449 | 3.696.788 | 2.020.714 | 2.264.796 | 2.599.523 | 2.944.527 | 1.986.930 | 1.792.986 | 850.451 | 687.961 | 416.697 | 1.519.087 | 401.993 | 386.067 | 266.110 | 267.117 | 469.020 | 393.486 | 194.601 | 298.386 | 597.664 | 657.583 | 248.257 | 155.363 | 201.031 | 267.891 | 106.556 | 94.521 | 138.264 | 171.679 | 65.526 | 69.383 | 94.782 | 121.930 | 52.115 | 54.946 | 92.000 | 88.318 |
| Toplam Kısa Vadeli Yükümlülükler | 136.103.145 | 119.236.204 | 131.282.387 | 129.215.069 | 136.752.627 | 107.556.801 | 132.021.218 | 130.983.074 | 134.562.004 | 112.451.495 | 52.922.816 | 42.440.765 | 37.194.956 | 98.720.130 | 28.693.169 | 25.447.720 | 21.087.960 | 15.864.572 | 13.887.297 | 13.349.295 | 11.871.195 | 11.020.795 | 10.729.988 | 9.825.000 | 9.872.720 | 6.998.109 | 7.457.693 | 6.616.065 | 5.875.931 | 5.131.245 | 4.981.156 | 4.521.300 | 3.897.231 | 3.830.814 | 3.713.007 | 3.600.688 | 3.145.894 | 2.967.849 | 2.953.262 | 3.017.102 |
| Uzun vadeli Karşılıklar | 2.619.578 | 3.159.376 | 2.300.872 | 2.145.455 | 2.303.434 | 2.408.014 | 1.588.269 | 1.902.905 | 2.105.667 | 2.493.617 | 1.172.110 | 1.220.035 | 1.172.223 | 3.410.643 | 407.705 | 417.302 | — | 388.923 | 253.948 | 256.690 | 251.467 | — | — | — | 185.315 | — | 141.709 | 138.022 | 134.636 | — | 98.917 | 100.141 | 100.731 | 99.142 | 77.606 | 78.423 | 78.354 | 77.671 | 60.381 | 59.754 |
| Ertelenmiş Vergi Yükümlülüğü | 24.852.321 | 22.105.201 | 22.109.282 | 19.982.020 | 19.624.898 | 17.479.620 | 13.089.167 | 12.473.886 | 14.358.292 | 11.310.419 | 9.766 | 9.135 | 9.260 | 6.434.633 | 0 | 244 | 275 | 404 | 0 | 223.178 | 246.248 | 276.272 | 102.516 | 105.106 | 123.448 | 156.548 | 149.369 | 151.250 | 163.603 | 176.055 | 164.410 | 163.989 | 135.421 | 137.839 | 48.694 | 41.855 | 40.633 | 42.440 | 35.941 | 35.941 |
| Toplam Uzun Vadeli Yükümlülükler | 71.404.914 | 68.931.181 | 67.615.110 | 66.778.280 | 64.444.844 | 61.412.940 | 55.126.474 | 54.425.076 | 54.961.624 | 50.569.298 | 16.461.801 | 15.057.140 | 12.505.287 | 42.262.480 | 8.793.192 | 8.033.575 | 7.358.370 | 6.738.478 | 6.083.465 | 6.046.156 | 5.616.390 | 5.233.810 | 4.779.022 | 4.229.522 | 4.025.377 | 3.616.871 | 3.376.246 | 3.213.805 | 3.152.180 | 304.689 | 263.327 | 264.130 | 236.152 | 236.981 | 126.300 | 120.278 | 118.987 | 120.111 | 96.322 | 95.695 |
| Ana Ortaklığa Ait Özkaynaklar | 188.976.717 | 182.209.551 | 174.617.813 | 167.393.830 | 172.678.852 | 169.445.056 | 154.342.731 | 147.773.677 | 150.786.748 | 143.724.288 | 29.804.484 | 25.929.677 | 26.118.711 | 120.092.864 | 10.577.669 | 8.802.933 | 8.918.957 | 7.605.615 | 6.717.615 | 5.558.053 | 6.693.315 | 7.175.687 | 5.375.485 | 5.048.715 | 4.678.679 | 4.237.290 | 4.047.912 | 3.370.007 | 3.740.728 | 3.512.016 | 3.167.198 | 2.773.424 | 3.200.582 | 2.957.880 | 2.097.836 | 1.864.718 | 2.104.942 | 1.901.177 | 1.783.434 | 1.636.871 |
| Ödenmiş Sermaye | 600.000 | 600.000 | 600.000 | 600.000 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 607.200 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 | 303.600 |
| Sermaye Düzeltme Farkları | 8.504.417 | 8.504.417 | 8.504.587 | 8.504.587 | 8.606.642 | 8.606.641 | 8.606.642 | 8.606.641 | 8.606.641 | 8.606.641 | — | — | — | 8.606.641 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -6.849.622 | -6.849.622 | -6.314.006 | -6.194.176 | -6.806.477 | -6.243.985 | -4.824.005 | -4.824.006 | -4.824.006 | -4.824.006 | -747.689 | -747.689 | -747.689 | -4.482.855 | -637.483 | -637.483 | -613.476 | -565.177 | -374.708 | -374.708 | -374.708 | -374.708 | -374.708 | — | — | 0 | 0 | -235.729 | -235.729 | -235.729 | -235.729 | -203.621 | -61.111 | -61.111 | -61.111 | -61.111 | -61.111 | -61.111 | -29.251 | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 36.163.688 | 36.163.688 | 32.800.074 | 32.800.074 | 32.800.074 | 32.800.074 | 23.719.389 | 23.719.387 | 23.719.387 | 20.809.236 | 13.238.796 | 13.211.970 | 13.321.834 | 24.010.711 | 2.486.429 | 2.486.429 | 2.486.429 | 2.486.429 | 2.181.012 | 1.906.697 | 1.906.697 | 1.906.697 | 926.332 | 926.332 | 962.883 | 981.646 | 879.126 | 879.126 | 879.126 | 879.126 | 864.115 | 864.115 | 744.672 | 889.301 | 231.603 | 231.603 | 231.603 | 231.603 | 244.929 | 244.929 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -2.137.961 | -2.444.141 | 631.162 | -205.610 | -632.847 | -889.016 | -2.775.514 | -2.651.597 | -2.356.984 | 499.302 | 473.612 | 475.006 | 443.634 | -1.580.337 | 363.890 | 364.474 | 325.022 | 304.985 | 182.226 | 180.790 | 170.296 | 134.177 | 139.559 | 91.855 | 79.079 | 68.101 | 57.025 | 60.779 | 54.353 | 41.025 | 73.427 | 11.325 | 134.415 | -18.646 | 1.439 | -4.647 | -2.297 | -8.205 | 22.464 | 18.416 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 20.467.270 | 20.173.118 | 19.637.747 | 19.517.917 | 19.162.025 | 18.599.534 | 17.022.842 | 16.047.050 | 16.047.050 | 16.047.050 | 2.108.817 | 2.108.817 | 1.808.252 | 14.846.021 | 1.693.997 | 1.693.997 | 1.490.866 | 1.442.567 | 1.252.098 | 1.252.098 | 1.012.254 | 893.850 | 893.850 | 519.142 | 431.098 | 431.098 | 406.810 | 642.539 | 571.193 | 571.193 | 571.193 | 539.085 | 340.409 | 340.409 | 340.409 | 340.409 | 296.387 | 296.387 | 264.528 | 235.277 |
| Geçmiş Yıllar Kar/Zararları | 125.767.939 | 105.559.288 | 105.835.998 | 105.506.005 | 115.402.117 | 89.192.855 | 90.779.490 | 91.722.276 | 101.978.864 | 69.868.537 | 6.075.076 | 6.075.076 | 9.331.362 | 43.572.182 | 1.270.618 | 1.270.618 | 3.281.312 | 397.129 | 576.047 | 576.256 | 2.687.009 | 1.401.656 | 1.401.656 | 1.776.364 | 2.168.008 | 924.368 | 1.191.536 | 1.157.396 | 1.952.801 | 702.337 | 699.283 | 731.391 | 1.504.327 | 641.326 | 640.588 | 640.588 | 1.138.903 | 468.044 | 499.466 | 528.717 |
| Dönem Net Kar/Zararı | 6.460.986 | 20.502.803 | 12.922.252 | 6.865.033 | 3.540.119 | 26.771.752 | 21.206.688 | 14.546.726 | 7.008.596 | 32.110.328 | 8.048.672 | 4.199.297 | 1.354.118 | 34.513.301 | 4.793.018 | 3.017.698 | 1.341.604 | 2.932.482 | 2.293.740 | 1.409.720 | 684.567 | 2.606.815 | 1.781.596 | 1.127.822 | 430.411 | 1.224.877 | 906.215 | 562.296 | 215.384 | 1.250.464 | 891.309 | 527.529 | 234.270 | 863.001 | 641.308 | 414.276 | 197.857 | 670.859 | 477.698 | 305.932 |
| Azınlık Payları | 1.817.555 | 1.661.593 | 1.681.094 | 1.370.399 | 1.344.005 | 1.294.295 | 1.297.788 | 1.228.416 | 1.347.150 | 1.309.623 | 238.599 | 221.544 | 211.268 | 1.162.264 | 205.819 | 202.354 | 178.270 | 203.457 | 139.560 | 129.175 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 190.794.272 | 183.871.144 | 176.298.907 | 168.764.228 | 174.022.857 | 170.739.351 | 155.640.519 | 149.002.093 | 152.133.898 | 145.033.911 | 30.043.083 | 26.151.221 | 26.329.979 | 121.255.127 | 10.783.488 | 9.005.287 | 9.097.227 | 7.809.072 | 6.857.175 | 5.687.228 | 6.693.315 | 7.175.687 | 5.375.485 | 5.048.715 | 4.678.679 | 4.237.290 | 4.047.912 | 3.370.007 | 3.740.728 | 3.512.016 | 3.167.198 | 2.773.424 | 3.200.582 | 2.957.880 | 2.097.836 | 1.864.718 | 2.104.942 | 1.901.177 | 1.783.434 | 1.636.871 |
| Toplam Kaynaklar | 398.302.331 | 372.038.529 | 375.196.404 | 364.757.578 | 375.220.328 | 339.709.092 | 342.788.211 | 334.410.243 | 341.657.526 | 308.054.704 | 99.427.700 | 83.649.126 | 76.030.222 | 262.237.737 | 48.269.849 | 42.486.582 | 37.543.557 | 30.412.122 | 26.827.937 | 25.082.679 | 24.180.900 | 23.430.292 | 20.884.495 | 19.103.237 | 18.576.776 | 14.852.270 | 14.881.851 | 13.199.877 | 12.768.839 | 8.947.950 | 8.411.681 | 7.558.854 | 7.333.965 | 7.025.675 | 5.937.143 | 5.585.684 | 5.369.823 | 4.989.137 | 4.833.018 | 4.749.668 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 596.249 | 284.441 | 474.641 | 127.846 | 273.193 | -41.895 | -49.908 | -341.689 | -144.522 | 804.849 | 13.503 | -86.935 | -22.070 | -578.917 | -152.774 | -177.323 | -69.774 | 437.999 | 371.910 | 582.074 | -50.711 | — | 388.803 | 421.574 | -44.574 | — | -44.149 | -59.051 | -61.383 | — | 31.814 | 26.419 | 33.112 | — | 15.568 | 6.412 | 15.618 | — | 40.829 | 2.161 |
Bu Sayfa Hakkında
Bim Birleşik Mağazalar A.Ş. (BIMAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Toptan ve Perakende Ticaret sektöründe işlem gören.