Sanifoam Sünger Sanayi ve Ticaret A.Ş. (SANFM)
₺47,8(%-9.21)

Sanifoam Sünger Sanayi ve Ticaret A.Ş. (SANFM) Bilanço Tablosu

PRO üyemiz olmadığınız için SANFM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
325.211.631285.215.167236.277.323128.370.193190.328.919219.283.73436.605.4619.216.9476.954.96220.478.42463.357.21332.581.57439.536.62234.946.39541.431.99642.609.53643.398.70530.307.99531.171.57414.512.02514.865.6634.202.7585.824.1758.410.4341.656.1402.609.347608.304
ticari alacaklar
286.093.521244.406.980224.983.493218.358.525262.566.694219.291.514246.939.890163.099.946123.802.555110.188.250149.953.37493.465.52888.722.23367.185.99740.508.71839.364.17045.249.94638.900.46131.899.68737.456.26931.754.00731.614.64525.270.23730.202.69130.851.21826.495.33122.184.475
diğer alacaklar
9.024.7228.214.5019.428.49954.182.37015.704.48923.494.18631.207.67531.152.35630.521.81624.967.46818.005.2244.304.4852.962.7031.756.0281.242.7762.088.620757.621702.883623.370622.618570.680531.992499.321664.900664.880684.853779.784
stoklar
397.810.275319.199.692277.239.323225.260.444198.772.930150.633.623198.882.544109.471.894103.004.03284.388.183118.020.91452.998.92938.251.42526.135.98118.413.80015.612.95212.457.7638.968.9637.605.5308.927.68611.993.75612.803.98212.332.62410.785.27910.341.71312.144.06113.080.380
peşin ödenmiş giderler
196.093.02599.504.69333.006.54227.968.91715.918.94935.479.00636.121.79310.318.0834.860.0004.860.00010.435.6601.750.00011.120.66011.062.0311.400.0006.704.7916.359.2474.236.4255.446361.307570.923723.7595.44616.515313.3945.4955.446
cari dönem vergisiyle ilgili varlıklar
252.8769541.1721.1721.1720127.7179451.011945
diğer dönen varlıklar
45.7771.220.025218.07498.700104.513113.843122.2121.639338.579813.329677.0541.032.748193.582460.454124.458219.5042.4142404.0514.05141.410218.752270.792449.137360.602319.651
ara toplam
510.306.0531.016.096.260781.153.254657.042.668686.200.013637.137.668541.698.148327.347.565240.752.287206.788.038367.328.393208.942.490186.995.642142.859.570109.560.798106.600.745108.226.86883.116.96769.612.13661.883.95659.759.08049.918.54645.992.49850.457.79644.277.42742.947.18144.654.527
toplam dönen varlıklar
1.055.199.0191.016.096.260781.153.254657.042.668686.200.013637.137.668541.698.148327.347.565276.851.384250.135.308367.328.393208.942.490186.995.642142.859.570109.560.798106.600.745108.226.86883.116.96775.470.37861.883.95659.759.08049.918.54645.328.19250.457.79644.277.42742.947.18139.335.320
toplam varlıklar
1.463.534.8281.313.563.8461.082.793.193905.717.193911.055.170838.984.7161.040.855.652502.717.682441.521.392391.286.201646.138.457305.596.688281.135.450233.403.886196.913.704167.948.376168.696.893143.590.768133.458.977110.584.479107.452.51396.845.18390.904.72294.086.24388.414.27786.106.94475.547.523
maddi duran varlıklar
194.319.313175.470.706178.309.423154.813.972142.526.456133.779.643167.899.95157.033.37654.105.24926.726.70780.311.74923.182.95920.734.16317.933.57014.764.97113.753.13312.802.45912.648.19411.863.88210.419.7939.401.35310.635.14412.360.42011.175.25511.380.96516.217.8779.284.653
kullanım hakkı varlıkları
16.388.92821.060.61628.262.40827.582.32129.719.57531.470.51544.576.6824.707.7675.211.0395.714.31228.256.2706.720.8567.224.1297.665.7888.165.0427.361.0807.785.1488.209.2177.521.5024.474.2294.617.7494.761.2704.904.7905.533.3785.692.7710
maddi olmayan duran varlıklar
1.534.5431.431.5711.468.2171.213.2331.140.5831.096.3761.412.570117.418130.560144.0281.179.474176.129200.101224.746219.471232.095259.402188.595203.696196.882209.483222.416219.862129.293131.896134.500137.123
toplam duran varlıklar
408.335.809297.467.586301.639.939248.674.525224.855.157201.847.048499.157.504175.370.117164.670.008141.150.893278.810.06496.654.19894.139.80890.544.31687.352.90661.347.63160.470.02560.473.80157.988.59948.700.52347.693.43346.926.63745.576.53043.628.44744.136.85043.159.76336.212.203
kısa vadeli borçlanmalar
200.734.26696.708.859112.497.081227.252.878250.622.450185.057.925172.270.18353.814.89466.574.84957.260.65678.578.74459.285.93746.866.43152.372.51232.803.29532.344.90917.338.35820.530.23331.517.21416.878.71116.393.39413.158.0308.197.04012.453.83316.648.54613.393.1876.375.931
uzun vadeli borçlanmaların kısa vadeli kısımları
74.160.56486.064.15783.990.9124.762.6733.875.9883.898.948123.651.59881.371.99157.681.85235.235.85957.324.43210.299.10911.027.5028.260.08917.989.3698.606.68227.711.50318.068.6468.395.87511.471.6239.972.53210.267.3959.797.1238.144.9866.643.3708.140.4698.791.492
ticari borçlar
170.345.905146.853.430118.902.145135.749.475158.994.124171.270.364185.750.004132.194.75094.057.22092.280.376130.000.86884.372.21668.321.11160.025.54242.117.21743.601.34744.899.68136.562.77326.289.52925.632.24624.566.68427.154.84124.744.89729.319.91827.976.64925.796.05025.768.234
çalışanlara sağlanan faydalar kapsamında borçlar
15.131.90319.253.94018.049.03314.379.03916.249.04320.390.88414.124.7037.307.312
diğer borçlar
7.515.7218.727.9696.433.5665.389.5668.657.7828.911.4716.986.5261.470.3951.382.556951.2347.482.685963.180849.466705.175627.647417.024386.630376.294451.485382.518279.532381.555359.657228.343375.679459.780286.278
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
25.324.623013.499.49216.595.7118.086.6077.439.9079.959.4727.415.9053.244.3372.847.0516.209.7673.465.9174.915.8173.033.3322.380.5012.512.8401.950.439817.850774.38595.08095.08119.2594.197108.7760594.339
toplam yükümlülükler
931.204.335824.641.424545.754.946465.379.342506.096.102486.950.185621.600.604369.085.805308.453.916266.426.539391.059.502229.262.445205.133.424167.857.906136.403.802126.410.670132.352.073112.705.830105.377.97488.533.07587.124.43376.732.23871.704.79476.658.49271.781.53969.378.34458.275.539
dönem karı vergi yükümlülüğü
13.349.6188.413.5763.880.1532.443.153590.55814.644.6496.766.4283.062.6442.526.591858.2491.781.950785.2153.252.6981.783.7091.091.9891.285.5341.944.029691.917549.595332.476280.073312.845536.508127.783158.273132.177252.415
kısa vadeli karşılıklar
3.743.4534.590.8991.559.7341.381.1382.001.2022.163.5921.873.48311.886.84313.210.03913.971.671732.3513.694.9254.359.9574.086.5502.037.7342.164.2812.090.3242.201.0101.353.2252.408.3272.552.7531.867.2601.760.7212.003.6362.275.1092.420.5621.622.914
toplam kısa vadeli yükümlülükler
510.306.053399.269.133358.812.116407.953.633449.077.754413.777.740521.382.397294.796.676240.752.287206.788.038289.418.109164.894.698141.393.681130.733.978100.209.60091.673.74596.815.49679.401.48469.612.13658.256.78355.078.18553.737.55845.992.49853.445.64555.447.80151.297.23444.654.527
uzun vadeli borçlanmalar
382.767.256396.613.642161.044.70436.121.76041.953.85957.855.93977.562.21252.647.08850.011.18843.012.60069.556.55851.676.53052.175.70626.818.82627.239.35227.562.30527.254.08825.235.29528.407.42824.017.80326.076.91817.015.26819.984.14118.735.40911.871.94713.811.7009.501.536
uzun vadeli karşılıklar
20.597.63519.436.65916.867.09014.182.00014.749.2869.417.2076.728.8316.313.41013.844.9117.020.8225.603.3474.857.9013.611.9043.268.7243.092.7962.932.9442.596.7392.572.8202.413.8812.470.4752.380.0862.060.5772.065.4712.080.0861.928.528
ertelenmiş vergi yükümlülüğü
17.533.3919.504.7096.461.4674.436.859882.4892.313.0677.906.70912.224.83410.961.61010.312.49118.239.9245.670.3955.960.6905.447.2015.342.9463.479.0275.189.6935.136.1074.761.6713.685.6693.555.4493.508.9373.348.0692.416.8612.396.3202.189.3242.177.854
toplam uzun vadeli yükümlülükler
420.898.282425.372.291186.942.83057.425.70957.018.34873.172.445100.218.20774.289.12967.701.62959.638.501101.641.39364.367.74763.739.74337.123.92836.194.20234.736.92535.536.57733.304.34635.765.83830.276.29232.046.24822.994.68025.712.29623.212.84716.333.73818.081.11013.621.012
toplam kaynaklar
1.463.534.8281.313.563.8461.082.793.193905.717.193911.055.170838.984.7161.040.855.652502.717.682441.521.392391.286.201646.138.457305.596.688281.135.450233.403.886196.913.704167.948.376168.696.893143.590.768133.458.977110.584.479107.452.51396.845.18390.904.72294.086.24388.414.27786.106.94475.547.523
ana ortaklığa ait özkaynaklar
524.915.834482.994.680530.763.367437.246.275402.290.778349.768.945415.996.327131.517.900131.024.171123.506.858253.276.87875.162.12275.008.92964.458.86359.864.46440.975.04935.738.65830.627.12428.105.31822.118.34120.377.38320.099.93719.029.10017.337.70616.540.96016.639.44217.262.304
kontrol gücü olmayan paylar
7.414.6595.927.7426.274.8803.091.5762.668.2902.265.5863.258.7212.113.9772.043.3051.352.8041.802.0771.172.121993.0971.087.117645.438562.657606.162257.814-24.315-66.937-49.30313.008170.82890.04591.77889.1589.680
toplam özkaynaklar
532.330.493488.922.422537.038.247440.337.851404.959.068352.034.531419.255.048133.631.877133.067.476124.859.662255.078.95576.334.24376.002.02665.545.98060.509.90241.537.70636.344.82030.884.93828.081.00322.051.40420.328.08020.112.94519.199.92817.427.75116.632.73816.728.60017.271.984