BRYAT Borusan Yatırım ve Pazarlama A.Ş.
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BRYATFinansal Tablolar
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| 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 | 4.204.014 | 3.927.236 | 248.709 | 271.446 | 2.025.424 | 373.696 | 288.286 | 73.403 | 2.070.720 | 1.027.915 | 706.828 | 415.161 | 1.215.136 | 574.658 | 481.387 | 366.264 | 514.731 | 78.351 | 58.981 | 65.919 | 673.728 | 518.237 | 552.797 | 488.008 | 526.076 | 455.337 | 427.687 | 418.021 | 421.198 | 389.266 | 479.712 | 374.849 | 284.296 | 265.708 | 251.211 | 236.019 | 215.959 | 218.125 | 190.524 | 186.871 |
| Ticari Alacaklar | — | — | — | — | — | — | 0 | 0 | 0 | 23 | — | — | — | 0 | — | 44 | 6 | — | 2 | — | 54 | 2 | 3 | 0 | 14 | 9 | 1 | 189 | — | — | 11 | 144 | 32.669 | 78 | 363 | 13.031 | 50.762 | 18 | 69 | 61 |
| Türev Araçlar | — | — | — | — | — | — | 0 | 0 | 1.651 | 34 | — | 3.487 | — | 0 | 5.001 | — | — | — | 511 | — | — | — | — | 749 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Peşin Ödenmiş Giderler | 3.386 | 0 | 164 | 6.076 | 2.491 | 10 | 695 | 0 | 2.595 | 18 | 1.378 | 1.411 | 1.231 | 0 | 2.990 | 510 | 571 | — | 283 | 255 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | 7.363 | — | — | — | — | — | — | — | — | — | — | — | 1.246 | — | 0 | 8.632 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 74.128 | 71.097 | 53.691 | 48.220 | 43.510 | 39.575 | 36.275 | 32.116 | 32.042 | 28.817 | 26.666 | 24.763 | 24.316 | 21.924 | 20.829 | 19.794 | 18.337 | 16.212 | 15.840 | 15.390 | 23.411 | 13.476 | 12.981 | 12.343 | 15.542 | 17.496 | 26.627 | 17.907 | 24.831 | 22.386 | 8.638 | 8.299 | 7.861 | 7.225 | 8.728 | 8.237 | 6.669 | 6.363 | 6.347 | 6.826 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | 905.803 | 797.574 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 5.613.411 | 5.283.703 | 1.208.366 | 1.123.315 | 2.071.424 | 413.280 | 332.618 | 107.763 | 2.105.357 | 1.056.773 | 734.872 | 441.335 | 1.240.683 | 596.582 | 510.207 | 386.611 | 533.644 | 94.563 | 76.862 | 81.565 | 697.194 | 568.867 | 595.597 | 527.929 | 541.633 | 472.841 | 454.314 | 436.117 | 446.029 | 411.652 | 488.361 | 383.292 | 324.826 | 273.011 | 260.302 | 257.287 | 273.391 | 224.505 | 196.940 | 193.758 |
| Finansal Yatırımlar | 12.263.992 | 12.563.600 | 11.024.016 | 9.462.248 | 9.819.837 | 10.257.247 | 10.652.884 | 9.388.398 | 11.627.376 | 10.821.020 | 11.412.869 | 5.687.028 | 5.042.563 | 4.701.535 | 3.420.817 | 2.985.865 | 2.579.192 | 2.301.716 | 1.569.418 | 1.553.065 | 2.535.218 | 2.272.045 | 2.144.573 | 1.855.694 | 1.719.930 | 1.628.033 | 1.554.597 | 1.558.438 | 1.515.624 | 1.402.162 | 634.501 | 517.896 | 503.502 | 480.090 | 445.772 | 414.593 | 433.642 | 410.536 | 376.656 | 347.499 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 19.743.196 | 20.121.185 | 18.982.082 | 17.703.600 | 17.256.577 | 17.335.129 | 16.469.259 | 15.876.893 | 15.052.399 | 14.306.347 | 12.921.528 | 11.818.926 | 5.254.665 | 5.689.477 | 5.169.435 | 4.518.106 | 3.752.196 | 3.534.538 | 2.354.390 | 2.221.904 | 448.171 | 469.238 | 413.917 | 302.102 | 268.635 | 243.686 | 228.443 | 220.746 | 222.339 | 215.928 | 236.938 | 209.973 | 195.526 | 199.566 | 186.161 | 167.372 | 152.254 | 163.884 | 141.394 | 138.899 |
| Maddi Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Duran Varlıklar | 0 | 40 | 0 | 0 | 0 | 52 | 28 | 28 | 10 | 614 | 0 | 0 | 0 | 420 | 7 | 7 | 0 | 116 | — | 5 | 0 | 145 | 7 | 6 | — | 11 | 12 | 12 | 1 | 14 | 8 | 6 | — | 64 | 7 | 7 | — | 51 | 3 | 7 |
| Toplam Duran Varlıklar | 32.007.187 | 32.684.825 | 30.006.098 | 27.165.849 | 27.076.414 | 27.592.428 | 27.122.172 | 25.265.319 | 26.679.784 | 25.127.981 | 24.334.397 | 17.505.954 | 10.297.228 | 10.391.432 | 8.590.258 | 7.503.978 | 6.331.388 | 5.836.371 | 3.923.808 | 3.774.974 | 2.983.388 | 2.741.428 | 2.558.497 | 2.157.801 | 1.988.566 | 1.871.730 | 1.783.052 | 1.779.196 | 1.737.965 | 1.618.104 | 871.448 | 727.875 | 699.028 | 679.720 | 631.940 | 581.972 | 585.896 | 574.471 | 518.053 | 486.405 |
| Toplam Varlıklar | 37.620.598 | 37.968.528 | 31.214.464 | 28.289.164 | 29.147.838 | 28.005.708 | 27.454.790 | 25.373.082 | 28.785.141 | 26.184.754 | 25.069.269 | 17.947.288 | 11.537.912 | 10.988.014 | 9.100.465 | 7.890.589 | 6.865.032 | 5.930.934 | 4.000.670 | 3.856.538 | 3.680.582 | 3.310.295 | 3.154.094 | 2.685.730 | 2.530.198 | 2.344.572 | 2.237.367 | 2.215.312 | 2.183.994 | 2.029.757 | 1.359.809 | 1.111.167 | 1.023.854 | 952.731 | 892.242 | 839.259 | 859.287 | 798.975 | 714.993 | 680.163 |
| Finansal Borçlar | 0 | 11 | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 7.526 | 29.026 | 36.240 | 31.493 | 32.745 | 31.786 | 42.558 | 42.030 | 25.315 | 20.359 | 23.046 | 23.000 | 23.000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 1.576 | 13.373 | 645 | 973 | 0 | 548 | 285 | 0 | 169 | 679 | 438 | 311 | 380 | 185 | 176 | 101 | 461 | 121 | 100 | 100 | 225 | 42 | 78 | 70 | 92 | 136 | 116 | 143 | 65 | 117 | 55 | 96 | 40 | 40 | 97 | 115 | 129 | 129 | 25 | 28 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 126 | — | — | — |
| Diğer Borçlar | 3.906 | 2.267 | 2.389 | 2.119 | 91.716 | 1.165 | 2.723 | 0 | 2.118 | 1.308 | 1.120 | 11.712 | 17.410 | 1.528 | 1.605 | 1.778 | 1.345 | 1.693 | 221 | 329 | 4.362 | 953 | 2.090 | 1.831 | 1.925 | 1.847 | 4.389 | 4.586 | 5.916 | 5.576 | 94 | 179 | 1.480 | 1.378 | 166 | 539 | 1.395 | 1.172 | 1.234 | 949 |
| Dönem Karı Vergi Yükümlülüğü | 23.962 | 1.005.830 | 12.393 | 19.629 | 27.337 | 82.397 | 0 | 57.661 | 28.664 | 12.682 | 9.292 | 20.618 | 2.760 | 1.472 | 5.462 | 7.431 | 4.836 | 3.807 | — | 2.308 | 13.003 | 0 | 15.021 | 4.923 | 8.234 | 2.661 | — | 559 | 4.190 | — | 25.570 | 7.875 | 1.942 | 128 | — | — | 1.105 | 5.824 | 64 | — |
| Kısa Vadeli Karşılıklar | 390 | 377 | 365 | 349 | 332 | 274 | 303 | 136 | 252 | 192 | 192 | 72 | 99 | 73 | 74 | 38 | 188 | 407 | 314 | 312 | 296 | 261 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Kısa Vadeli Yükümlülükler | 47.986 | 41.439 | 0 | 0 | 309 | 1.764 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 77.821 | 1.063.297 | 15.791 | 23.071 | 119.694 | 86.147 | 3.311 | 59.104 | 32.854 | 14.895 | 11.041 | 36.200 | 20.648 | 3.259 | 14.843 | 38.374 | 43.070 | 37.522 | 33.382 | 34.836 | 60.443 | 43.286 | 42.504 | 27.183 | 33.297 | 27.645 | 27.506 | 5.288 | 10.171 | 5.693 | 25.719 | 8.150 | 3.462 | 1.545 | 264 | 654 | 2.628 | 7.126 | 1.323 | 976 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 1.984 | 1.607 | 1.517 | 1.281 | 1.183 | 1.155 | 706 | 582 | 572 | 520 | 343 | 286 | 281 | 488 | 178 | 125 | 159 | 457 | 320 | 294 | 290 | 262 | 255 | 235 | 229 | 214 | 208 | 205 | 197 | 167 | 156 | 135 | 131 | 121 | 117 | 130 | — | 110 | 108 | 101 |
| Ertelenmiş Vergi Yükümlülüğü | 1.844.427 | 1.879.615 | 1.577.328 | 1.315.791 | 1.911.329 | 1.913.277 | 1.029.604 | 919.846 | 1.115.982 | 1.001.123 | 977.356 | 662.975 | 407.092 | 385.355 | 319.552 | 279.585 | 239.584 | 209.168 | 132.435 | 130.268 | 123.322 | 110.011 | 103.457 | 89.064 | 82.293 | 77.600 | 73.422 | 73.583 | 71.183 | 65.596 | 28.411 | 22.585 | 21.630 | 20.472 | 18.983 | 17.421 | 18.156 | 17.011 | 15.406 | 13.954 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 |
| Toplam Uzun Vadeli Yükümlülükler | 1.846.411 | 1.881.222 | 1.578.845 | 1.317.071 | 1.912.513 | 1.914.432 | 1.030.310 | 920.427 | 1.116.554 | 1.001.643 | 977.699 | 663.261 | 407.373 | 385.843 | 319.730 | 279.711 | 239.743 | 209.625 | 132.755 | 130.562 | 123.612 | 110.273 | 103.712 | 89.300 | 82.522 | 77.814 | 73.630 | 73.787 | 71.380 | 65.762 | 28.568 | 22.720 | 21.761 | 20.592 | 19.100 | 17.552 | 18.282 | 17.122 | 15.514 | 14.055 |
| Ana Ortaklığa Ait Özkaynaklar | 35.696.367 | 35.024.010 | 29.619.828 | 26.949.021 | 27.115.632 | 26.005.129 | 26.421.170 | 24.393.551 | 27.635.733 | 25.168.216 | 24.080.529 | 17.247.827 | 11.109.891 | 10.598.913 | 8.765.893 | 7.572.505 | 6.582.220 | 5.683.787 | 3.834.533 | 3.691.140 | 3.496.527 | 3.156.735 | 3.007.878 | 2.569.248 | 2.414.380 | 2.239.113 | 2.136.231 | 2.136.237 | 2.102.443 | 1.958.301 | 1.305.522 | 1.080.296 | 998.631 | 930.594 | 872.878 | 821.053 | 838.376 | 774.728 | 698.155 | 665.132 |
| Ödenmiş Sermaye | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 | 28.125 |
| Geri Alınmış Paylar (-) | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -23.538 | -20.483 | -13.940 | -7.829 | -7.747 | -7.747 | -7.747 | -7.747 | -7.747 | -5.160 | — | — |
| Paylara İlişkin Primler (İskontolar) | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 | 675 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 5.353.244 | 6.057.969 | 5.049.145 | 4.137.843 | 4.949.509 | 5.964.381 | 6.604.502 | 5.826.091 | 8.111.497 | 8.336.713 | 9.262.852 | 4.035.454 | 2.374.007 | 2.158.691 | 972.271 | 872.010 | 825.287 | 842.784 | 905.074 | 914.858 | 921.727 | 961.495 | 718.675 | 695.702 | 651.658 | 714.276 | 745.938 | 724.986 | 717.130 | 702.585 | — | — | — | — | 0 | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 23.116.867 | 21.902.052 | 20.972.637 | 19.619.084 | 17.559.146 | 15.788.794 | 16.423.486 | 15.675.391 | 17.041.751 | 13.370.433 | 11.880.675 | 10.878.977 | 6.947.828 | 6.812.218 | 6.567.490 | 5.804.416 | 4.958.598 | 4.270.884 | 2.448.893 | 2.393.763 | 2.223.772 | 1.824.729 | 1.985.083 | 1.603.222 | 1.476.413 | 1.259.612 | 1.148.994 | 1.193.968 | 1.145.913 | 1.013.830 | 1.083.183 | 806.529 | 726.249 | 675.810 | 617.809 | 576.484 | 600.208 | 564.216 | 484.776 | 443.757 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 239.004 | 239.004 | 239.004 | 239.004 | 239.004 | 239.004 | 239.004 | 239.004 | 239.004 | 114.909 | 114.909 | 114.909 | 114.909 | 71.435 | 71.435 | 71.435 | 54.409 | 54.409 | 54.409 | 54.409 | 54.409 | 47.046 | 47.046 | 47.046 | 42.459 | 42.459 | 42.459 | 42.459 | 40.368 | 37.313 | 30.771 | 24.659 | 22.127 | 22.127 | 22.127 | 22.127 | 20.986 | 18.400 | 10.785 | 13.240 |
| Geçmiş Yıllar Kar/Zararları | 6.819.723 | 2.179.150 | 2.179.150 | 2.179.150 | 4.007.688 | 1.974.449 | 1.974.449 | 1.974.449 | 1.974.449 | 1.071.688 | 1.071.688 | 1.071.688 | 1.071.688 | 321.762 | 321.762 | 321.762 | 510.448 | 235.803 | 235.803 | 235.803 | 235.803 | 165.632 | 165.632 | 165.632 | 217.505 | 149.920 | 149.893 | 149.914 | 193.393 | 171.858 | 177.252 | 183.163 | 211.604 | 152.165 | 152.101 | 152.092 | 165.881 | 137.235 | 142.208 | 142.048 |
| Dönem Net Kar/Zararı | 162.267 | 4.640.573 | 1.174.631 | 768.679 | 355.023 | 2.033.239 | 1.174.467 | 673.355 | 263.770 | 2.269.211 | 1.745.144 | 1.141.538 | 596.198 | 1.229.544 | 827.673 | 497.620 | 228.216 | 274.644 | 185.091 | 87.045 | 55.553 | 152.572 | 86.180 | 52.384 | 21.083 | 67.584 | 43.686 | 19.647 | 376 | 24.397 | -544 | 44.974 | 17.598 | 59.438 | 59.787 | 49.297 | 30.247 | 31.237 | 31.586 | 37.287 |
| Toplam Özkaynaklar | 35.696.367 | 35.024.010 | 29.619.828 | 26.949.021 | 27.115.632 | 26.005.129 | 26.421.170 | 24.393.551 | 27.635.733 | 25.168.216 | 24.080.529 | 17.247.827 | 11.109.891 | 10.598.913 | 8.765.893 | 7.572.505 | 6.582.220 | 5.683.787 | 3.834.533 | 3.691.140 | 3.496.527 | 3.156.735 | 3.007.878 | 2.569.248 | 2.414.380 | 2.239.113 | 2.136.231 | 2.136.237 | 2.102.443 | 1.958.301 | 1.305.522 | 1.080.296 | 998.631 | 930.594 | 872.878 | 821.053 | 838.376 | 774.728 | 698.155 | 665.132 |
| Toplam Kaynaklar | 37.620.598 | 37.968.528 | 31.214.464 | 28.289.164 | 29.147.838 | 28.005.708 | 27.454.790 | 25.373.082 | 28.785.141 | 26.184.754 | 25.069.269 | 17.947.288 | 11.537.912 | 10.988.014 | 9.100.465 | 7.890.589 | 6.865.032 | 5.930.934 | 4.000.670 | 3.856.538 | 3.680.582 | 3.310.295 | 3.154.094 | 2.685.730 | 2.530.198 | 2.344.572 | 2.237.367 | 2.215.312 | 2.183.994 | 2.029.757 | 1.359.809 | 1.111.167 | 1.023.854 | 952.731 | 892.242 | 839.259 | 859.287 | 798.975 | 714.993 | 680.163 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | 55.014 | 47.983 | 42.327 | 39.835 | 37.242 | — | — | — | -949.974 | — | — | — | -306.238 | -288.680 | -257.345 | -225.047 | -127.943 | -148.977 | -142.524 | — | -130.775 | 165.246 | -70.494 | — | 325.328 | -55.228 | 10.404 | — | -19.458 | -14.062 | 21.401 | — | -10.149 | -9.104 | -9.829 | — | -9.147 | -7.125 |
Bu Sayfa Hakkında
Borusan Yatırım ve Pazarlama A.Ş. (BRYAT) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.