San-El Mühendislik Elektrik Taahhüt Sanayi ve Ticaret A.Ş. (SANEL)
₺25,1(%4.76)

San-El Mühendislik Elektrik Taahhüt Sanayi ve Ticaret A.Ş. (SANEL) Bilanço Tablosu

PRO üyemiz olmadığınız için SANEL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
6.251.8516.686.8891.893.2571.796.6341.726.0271.328.742782.797747.759685.765777.056466.813136.233188.543138.878166.248553.927561.694568.789641.7311.295.4851.802.1341.782.2313.852.9643.767.6123.854.0313.515.275
ticari alacaklar
88.916.87774.372.05950.982.38343.121.44328.358.48640.980.19834.213.4450025.567.71318.543.24513.426.40311.138.36410.375.0097.838.9727.760.78610.878.12010.446.16612.586.29310.813.68610.611.50210.060.54415.783.224015.257.53413.109.944
stoklar
27.988.1042.532.562786.262922.0301.301.5352.589.7231.817.8122.435.0572.112.3812.845.5943.563.1843.952.5524.278.2864.205.3554.082.9443.827.0974.165.3273.951.6614.025.0466.326.9687.675.2157.897.5559.685.4508.699.7279.147.6598.528.998
peşin ödenmiş giderler
213.657106.247108.975114.621121.821084.38971.708466.842816.8251.099.453598.084306.147112.162721.903779.2141.242.8124.820908.3281.539.3861.741.23118.0771.419.9015.29711030.079
cari dönem vergisiyle ilgili varlıklar
790.693864.934738.807738.807789.8841.137.8427.175742.925744.0481.222.1502.9102.909198.817741.653741.566650.447645.642629.290390.832207.06943.19270.09889.985117.68992.07466.837
diğer dönen varlıklar
3.326.8451.612.1121.194.359528.609691.5261.726.958498.3931.201.2611.099.2582.878.1003.136.0103.152.7892.677.1702.633.8912.552.4052.672.8042.370.8302.702.5912.072.4262.267.5422.049.6431.880.9561.858.5681.630.4731.745.5911.496.300
toplam dönen varlıklar
234.776.686184.972.766155.739.02494.266.83073.418.74185.361.89342.567.96438.258.81028.817.62435.169.36230.064.64524.866.89223.414.28622.592.66318.643.96721.006.52924.301.53223.624.14525.799.99128.720.90530.176.75328.816.90635.612.82231.548.43140.278.09832.073.153
toplam varlıklar
455.756.771347.190.439238.644.838167.688.639145.293.055170.446.05272.508.91066.266.33055.976.00488.487.72056.448.90951.150.53950.596.13639.444.90134.803.20636.445.24940.951.26740.293.74341.731.21744.050.75650.548.60243.483.61160.634.99256.211.27657.288.77341.201.844
finansal yatırımlar
162.449.44586.953.67231.576.814023.242.11333.556.677100.000100.0000100.000100.000100.000100.000149.700149.700149.700149.7005.154.352
diğer alacaklar
34.72198.790.625047.044.68640.429.46237.329.3025.163.9535.677.777728.5991.061.924586.889931.781505.587769.481688.7071.676.0701.761.9591.678.1602.830.7092.958.9243.233.9453.122.8467.512.4732.869.1799.798.6175.325.720
yatırım amaçlı gayrimenkuller
8.541.66915.628.91910.969.19210.070.9139.290.09111.656.9604.900.0004.900.0004.900.0008.073.8754.900.0004.900.0004.900.0001.102.7341.108.2411.113.7481.118.8341.124.5831.130.3341.136.0841.141.834646.7500
maddi duran varlıklar
35.244.74334.564.43018.729.64817.682.91816.811.75921.633.81217.175.85217.096.63617.143.75336.729.66815.263.37915.396.30115.545.6228.398.0668.326.1958.400.9938.197.6028.304.7298.425.3728.545.0048.660.7878.782.5998.816.6298.856.2698.990.96669.217
kullanım hakkı varlıkları
1.098.7331.527.8061.447.6751.469.1151.730.6382.947.051236.748247.349257.9491.118.454289.753289.752321.817329.591406.137482.684566.359651.495664.813747.197698.525458.599
maddi olmayan duran varlıklar
632.668526.611547.789603.517649.512931.41871.27479.19487.113922.877153.000161.727171.836133.926141.537149.853156.186166.462169.264180.0824.786.254189.7434.794.6674.800.7084.812.73812.049
ertelenmiş vergi varlığı
12.870.17722.871.77519.634.69620.353.23220.150.20114.358.2417.557.0725.684.3414.769.5656.184.5025.778.1325.535.8676.242.5756.887.9216.077.1295.191.4426.510.7546.317.5095.030.0234.305.4004.579.8114.067.0993.381.3582.984.8492.736.8903.572.802
toplam duran varlıklar
220.980.085162.217.67382.905.81473.421.80971.874.31485.084.15929.940.94628.007.52027.158.38053.318.35826.384.26426.283.64727.181.85016.852.23816.159.23915.438.72016.649.73516.669.59815.931.22615.329.85120.371.84914.666.70525.022.17024.662.84517.010.6759.128.691
kısa vadeli borçlanmalar
145.07841.808245.200226.149140.458758.03339.1262.769.23139.51679.37934.19034.19034.40232.395136.315223.343669.845815.740747.258298.125257.616468.0110001.234.258
uzun vadeli borçlanmaların kısa vadeli kısımları
547.750597.091000144.341255.74000420.414478.251179.6011.989.2422.074.6942.452.833423.266
toplam yükümlülükler
240.029.041220.422.199188.225.700140.932.778127.427.495155.668.09949.684.98848.782.70539.008.95854.230.85437.253.50635.626.42633.696.09930.697.54624.698.19727.213.67929.411.62528.597.75926.503.71428.146.69025.505.36523.448.32238.633.46236.744.88637.140.30424.192.601
diğer finansal yükümlülükler
49.532759.49000000
ticari borçlar
192.752.68819.302.8020016.593.23618.469.3747.480.6426.789.2855.374.3519.984.0216.480.9746.093.0329.673.2678.319.5848.344.2289.899.1239.249.1346.694.9599.798.04111.753.74510.326.6379.940.70917.260.27616.402.95817.115.40015.400.703
çalışanlara sağlanan faydalar kapsamında borçlar
12.836.5318.930.4476.759.5966.409.7795.027.7466.704.9803.654.3222.705.8823.238.5343.220.4091.847.4761.821.2232.067.6981.263.483803.296763.401704.6191.195.0101.637.5851.799.4551.373.079927.6051.559.1161.425.7351.226.442284.801
diğer borçlar
174.853.838156.146.396114.608.92093.971.742118.284.01223.707.71523.122.96719.252.76930.148.83217.344.56216.252.05110.114.80210.218.2159.400.8079.906.39310.058.5459.044.8885.689.3053.951.3082.601.1523.869.87150.33610.915.70450.3361.141.196
dönem karı vergi yükümlülüğü
2.250.7584.402.6651.395.81756.5941.280.0611.212.1021.287.587755.351933.073273.305107.74327.759283.99380.498173.40662.64762.646306.564181.08885.1511.756.6209.336239.38676.5370
kısa vadeli karşılıklar
18.106.5951.918.0121.946.2411.848.2971.870.2842.015.2263.435.8893.344.8733.266.7394.886.3235.953.7865.953.7866.006.2885.995.0041.244.5991.233.099986.0891.028.050822.106904.879416.165309.872240.976211.796185.30523.900
diğer kısa vadeli yükümlülükler
37.25401.340.287001.790.8492.121.8601.676.1662.948.547804.7021.106.3441.366.8452.570.2912.415.7822.689.0893.033.0952.277.6282.583.3202.672.8822.473.3511.132.440
ara toplam
234.776.686184.972.766155.739.024131.763.30473.418.74185.361.89342.567.96438.258.81028.817.62452.768.38830.064.64524.866.89223.414.28622.592.66318.643.96721.006.52924.301.53224.511.22325.799.99128.720.90530.176.75319.816.42135.612.82231.548.43133.158.65919.746.160
toplam kısa vadeli yükümlülükler
224.475.428208.187.335178.798.161131.763.304118.004.658148.076.52947.009.82046.578.84438.087.21052.768.38834.667.27333.092.67231.304.31329.183.31923.008.45825.529.76125.452.23524.511.22322.696.12124.399.62920.819.51719.816.42134.747.67332.921.28633.158.65919.746.160
toplam kaynaklar
455.756.771347.190.439238.644.838167.688.639145.293.055170.446.05272.508.91066.266.33055.976.00488.487.72056.448.90951.150.53950.596.13639.444.90134.803.20636.445.24940.951.26740.293.74341.731.21744.050.75650.548.60243.483.61160.634.99256.211.27657.288.77341.201.844
uzun vadeli borçlanmalar
1.635.428127.533764.657833.5431.288.1811.699.041256.783266.964274.430452.186292.960292.960302.743310.517318.946327.150335.137342.911421.342593.437570.959380.596740.9161.112.1671.532.9221.639.118
uzun vadeli karşılıklar
13.918.18511.347.84108.335.9318.134.6565.892.5292.418.3851.936.897647.3181.010.2801.847.4761.735.7171.203.7101.370.7931.356.768552.795806.206530.847841.572815.378455.501387.499386.238364.76912.418
toplam uzun vadeli yükümlülükler
15.553.61312.234.8649.427.5399.169.4749.422.8377.591.5702.675.1682.203.861921.7481.462.4662.586.2332.533.7542.391.7861.514.2271.689.7391.683.9183.959.3904.086.5363.807.5933.747.0614.685.8483.631.9013.885.7893.823.6003.981.6454.446.441
ana ortaklığa ait özkaynaklar
149.826.67437.512.06817.748.6293.416.563-2.425.253-7.275.08711.758.7927.713.3668.990.99419.782.96311.777.1178.268.7519.835.0064.810.7316.416.4005.834.9588.132.3578.421.29311.989.55213.021.15621.933.37216.913.37018.746.36116.473.05017.146.40517.009.243
kontrol gücü olmayan paylar
65.901.05689.256.17232.670.50923.339.29820.290.81322.053.04011.065.1309.770.2597.976.05214.473.9037.418.2867.255.3627.065.0313.936.6243.688.6093.396.6123.407.2853.274.6913.237.9512.882.9103.109.8653.121.9193.255.1692.993.3403.002.0640
toplam özkaynaklar
215.727.730126.768.24050.419.13826.755.86117.865.56014.777.95322.823.92217.483.62516.967.04634.256.86619.195.40315.524.11316.900.0378.747.35510.105.0099.231.57011.539.64211.695.98415.227.50315.904.06625.043.23720.035.28922.001.53019.466.39020.148.46917.009.243