Sanko Pazarlama İthalat İhracat A.Ş. (SANKO)
₺26,22(%2.02)
Sanko Pazarlama İthalat İhracat A.Ş. (SANKO) Bilanço Tablosu
PRO üyemiz olmadığınız için SANKO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 46.369.452 | 304.017.452 | 541.575.218 | 357.338.666 | 207.739.383 | 640.320.857 | 580.880.525 | 181.147.513 | 402.836.091 | 311.059.506 | 400.356.355 | 291.800.507 | 152.163.900 | 271.681.726 | 122.459.945 | 35.199.377 | 44.713.765 | 86.690.836 | 36.738.026 | 87.278.449 | 92.682.785 | 71.135.535 | 61.452.344 | 34.033.388 | 49.573.327 | 66.767.353 | 56.711.009 |
ticari alacaklar | 92.004.995 | 1.407.135.493 | 1.236.890.768 | 1.122.920.170 | 112.073.727 | 121.082.314 | 176.978.991 | 118.038.084 | 676.706.662 | 79.469.233 | 131.331.261 | 734.295.790 | 843.955.953 | 729.915.420 | 573.589.660 | 295.384.464 | 283.794.616 | 271.078.284 | 251.957.044 | 326.473 | 1.337.602 | 2.270.007 | 3.160.394 | 196.103.703 | 217.053.055 | 4.622.619 | 205.595.319 |
stoklar | 16.624.859 | 10.596.232 | 14.648.639 | 16.707.959 | 14.855.104 | 17.815.635 | 15.222.519 | 31.080.563 | 11.721.647 | 38.819.831 | 12.204.323 | 11.453.314 | 11.539.668 | 47.464.514 | 6.252.444 | 18.134.681 | 13.647.084 | 13.450.036 | 1.616.631 | 10.193.974 | 5.876.665 | 7.411.566 | 2.337.064 | 3.295.252 | 2.866.049 | 4.240.339 | 1.338.877 |
cari dönem vergisiyle ilgili varlıklar | 16.222.737 | 14.079.588 | 18.410.854 | 17.113.628 | 0 | 0 | 0 | 0 | 0 | 1.917.238 | |||||||||||||||||
diğer dönen varlıklar | 2.870.896 | 4.092.378 | 6.264.350 | 3.850.907 | 1.318.851 | 3.016.323 | 4.065.661 | 2.621.726 | 1.047.065 | 1.619.349 | 7.386.501 | 1.506.616 | 659.778 | 343.801 | 314.239 | 609.247 | 207.393 | 931.644 | 424.684 | 1.681.056 | 101.605 | 164.515 | 120.074 | 167.496 | 48.403 | 395.225 | 663.711 |
ara toplam | 1.626.896.902 | 1.744.252.069 | 1.193.189.211 | 1.519.779.026 | 1.553.205.692 | 1.842.392.855 | 1.268.950.701 | 964.835.817 | 1.092.538.439 | 912.660.285 | 1.515.997.423 | 650.858.949 | 1.008.484.037 | 628.936.328 | 311.996.767 | 349.450.069 | 342.521.658 | 372.277.700 | 19.831.482 | 322.965.890 | 350.751.436 | 296.033.344 | 259.529.534 | 233.657.186 | 269.585.791 | 247.985.577 | 73.355.857 |
toplam dönen varlıklar | 1.626.896.902 | 1.744.252.069 | 1.816.057.216 | 1.519.779.026 | 1.553.205.692 | 1.842.392.855 | 1.743.190.297 | 964.835.817 | 1.092.538.439 | 912.660.285 | 1.515.997.423 | 1.039.619.621 | 1.008.484.037 | 1.049.574.260 | 702.812.713 | 349.450.069 | 342.521.658 | 372.277.700 | 290.861.185 | 322.965.890 | 350.751.436 | 296.033.344 | 259.529.534 | 233.657.186 | 269.585.791 | 247.985.577 | 266.297.722 |
toplam varlıklar | 3.297.460.816 | 3.330.138.606 | 3.514.754.360 | 3.192.766.586 | 3.113.678.620 | 3.316.054.340 | 3.631.690.206 | 1.654.474.313 | 1.730.394.194 | 1.573.755.858 | 2.633.547.356 | 1.629.290.867 | 1.602.673.554 | 1.293.029.571 | 948.601.895 | 594.352.308 | 589.452.767 | 620.980.771 | 541.471.235 | 428.108.293 | 457.794.877 | 404.631.051 | 369.674.433 | 345.394.285 | 382.558.310 | 362.122.022 | 381.935.854 |
diğer alacaklar | 194.931 | 2.187.777 | 4.415 | 3.784 | 3.784 | 251.543 | 5.463 | 139.799 | 226.974 | 303.938 | 609.123 | 3.784 | 164.738 | 168.799 | 3.784 | 122.300 | 158.800 | 126.900 | 3.784 | 139.700 | 133.574 | 81.472 | 110.737 | 57.347 | 3.612 | 3.612 | 3.612 |
yatırım amaçlı gayrimenkuller | 685.730.837 | 646.875.850 | 685.730.837 | 9.510.224 | 8.731.421 | 8.054.454 | 748.320.670 | 5.885.000 | 5.885.000 | 5.885.000 | 9.696.886 | 3.872.000 | 3.872.000 | 3.872.000 | 3.872.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 | 260.000 |
maddi duran varlıklar | 892.824.298 | 844.813.385 | 899.791.367 | 1.553.224.521 | 1.439.634.332 | 1.344.497.522 | 963.119.354 | 565.682.300 | 570.524.688 | 575.659.200 | 976.229.807 | 585.668.079 | 590.161.836 | 239.396.289 | 241.695.404 | 243.679.652 | 245.676.181 | 247.406.876 | 249.389.930 | 104.455.596 | 105.323.938 | 105.920.086 | 106.550.959 | 107.398.361 | 108.255.730 | 109.124.996 | 109.983.348 |
maddi olmayan duran varlıklar | 20.907 | 20.735 | 29.664 | 23.411 | 75.431 | 29.328 | 53.842 | 78.356 | 285.744 | 127.383 | 151.897 | 183.238 | 217.994 | 218.803 | 251.144 | 292.411 | 216.336 | 96.722 | 118.289 | 144.002 | 169.934 | 196.129 | 222.456 | 125.218 | 149.621 | ||
toplam duran varlıklar | 1.670.563.914 | 1.585.886.537 | 1.698.697.144 | 1.672.987.560 | 1.560.472.928 | 1.473.661.485 | 1.888.499.909 | 689.638.496 | 637.855.755 | 661.095.573 | 1.117.549.933 | 589.671.246 | 594.189.517 | 243.455.311 | 245.789.182 | 244.902.239 | 246.931.109 | 248.703.071 | 250.610.050 | 105.142.403 | 107.043.441 | 108.597.707 | 110.144.899 | 111.737.099 | 112.972.519 | 114.136.445 | 115.638.132 |
ticari borçlar | 933.771.187 | 1.109.432.401 | 1.174.906.909 | 987.210.697 | 1.091.747.294 | 1.310.935.418 | 1.066.707.557 | 583.585.620 | 543.451.744 | 537.696.749 | 899.824.040 | 622.070.732 | 627.366.527 | 610.379.009 | 278.217.405 | 42.667.135 | 38.767.151 | 65.389.437 | 15.623.673 | 43.724.703 | 93.867.952 | 47.911.727 | 26.766.725 | 18.090.566 | 55.682.711 | 37.059.723 | 71.823.512 |
çalışanlara sağlanan faydalar kapsamında borçlar | 4.516.093 | 7.966.405 | 4.334.508 | 4.616.291 | 6.165.073 | 5.164.209 | 8.508.346 | 3.623.224 | 4.494.073 | 4.559.840 | 6.122.807 | 2.433.679 | 2.334.270 | 914.690 | 2.114.052 | 719.812 | 1.126.778 | 619.399 | 1.106.738 | 559.098 | 568.410 | 537.087 | 912.932 | 476.793 | 709.851 | 1.088.058 | 437.983 |
diğer borçlar | 3.877.312 | 2.450.893 | 2.352.530 | 1.217.029 | 698.166 | 2.244.944 | 3.242.280 | 1.758.268 | 1.059.247 | 1.520.250 | 2.017.562 | 959.055 | 1.873.016 | 476.145 | 233.170 | 176.001 | 186.781 | 150.029 | 153.356 | 142.344 | 191.385 | 187.773 | 177.925 | 159.534 | 127.510 | 190.591 | 228.134 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 6.445.418 | 12.222.968 | 5.424.042 | 39.062.882 | 31.019.536 | 112.435.273 | 164.584.065 | 61.194.814 | 97.695.840 | 11.474.679 | 125.168.915 | 14.946.449 | 6.911.838 | 3.829.061 | 2.378.574 | 3.009.000 | 4.484.114 | 8.990.363 | 2.317.362 | 1.351.466 | 1.278.426 | 1.808.180 | 782.390 | 1.325.470 | 885.297 | 572.040 | 654.205 |
dönem karı vergi yükümlülüğü | 13.330.860 | 0 | 0 | 28.243.707 | 21.406.175 | 19.765.108 | 5.776.024 | 5.157.869 | 9.063.764 | 11.301.376 | 12.340.190 | 26.555.567 | 2.893.201 | 5.993.398 | 5.340.065 | 112.869 | 7.220.712 | 2.174.448 | 3.929.810 | 3.360.223 | 352.895 | 2.507.231 | 1.758.680 | 0 | |||
toplam yükümlülükler | 1.216.033.025 | 1.379.545.790 | 1.433.421.047 | 1.225.466.615 | 1.308.394.615 | 1.626.449.307 | 1.506.557.727 | 731.802.083 | 738.160.641 | 630.908.685 | 1.143.305.452 | 714.625.477 | 714.738.061 | 655.676.259 | 340.862.951 | 75.660.052 | 77.112.322 | 106.889.150 | 46.622.419 | 75.111.395 | 120.591.064 | 76.664.108 | 54.170.181 | 42.466.650 | 81.655.623 | 62.202.121 | 94.733.386 |
kısa vadeli karşılıklar | 3.239.644 | 3.022.206 | 2.877.842 | 2.091.748 | 1.602.861 | 0 | |||||||||||||||||||||
diğer kısa vadeli yükümlülükler | 2.797.026 | 3.406.513 | 3.293.380 | 3.558.718 | 2.752.723 | 2.335.301 | 4.502.278 | 2.837.682 | 31.834.854 | 8.079.909 | 412.949 | 1.385.270 | 1.435.908 | 997.233 | 2.497.999 | 425.391 | 520.829 | 310.762 | 517.484 | 398.948 | 543.373 | 649.818 | 345.280 | 224.734 | 240.619 | 194.032 | 212.023 |
toplam kısa vadeli yükümlülükler | 967.977.540 | 1.138.501.386 | 1.193.189.211 | 1.037.757.365 | 1.133.985.653 | 1.461.358.852 | 1.268.950.701 | 672.764.716 | 678.535.758 | 569.107.451 | 1.038.704.142 | 650.858.949 | 651.222.935 | 628.936.328 | 311.996.767 | 49.890.540 | 51.079.051 | 80.800.055 | 19.831.482 | 53.397.271 | 98.623.994 | 55.024.395 | 32.345.475 | 20.839.984 | 60.153.219 | 40.863.124 | 73.355.857 |
uzun vadeli karşılıklar | 11.444.803 | 11.144.711 | 10.378.786 | 11.033.829 | 11.328.113 | 10.701.206 | 11.023.516 | 7.900.643 | 6.929.890 | 6.423.190 | 11.841.183 | 6.699.476 | 5.531.700 | 4.881.754 | 3.779.064 | 3.738.574 | 3.563.163 | 3.547.801 | 3.365.917 | 3.391.880 | 3.333.186 | 3.229.401 | 2.939.620 | 2.854.955 | 2.814.480 | 2.853.628 | 2.690.907 |
ertelenmiş vergi yükümlülüğü | 236.610.682 | 229.899.693 | 229.853.050 | 176.675.421 | 163.080.849 | 154.389.249 | 226.583.510 | 51.136.724 | 52.694.993 | 55.378.044 | 92.760.127 | 57.067.052 | 57.983.426 | 21.858.177 | 25.087.120 | 22.030.938 | 22.470.108 | 22.541.294 | 23.425.020 | 18.322.244 | 18.633.884 | 18.410.312 | 18.885.086 | 18.771.711 | 18.687.924 | 18.485.369 | 18.686.622 |
toplam uzun vadeli yükümlülükler | 248.055.485 | 241.044.404 | 240.231.836 | 187.709.250 | 174.408.962 | 165.090.455 | 237.607.026 | 59.037.367 | 59.624.883 | 61.801.234 | 104.601.310 | 63.766.528 | 63.515.126 | 26.739.931 | 28.866.184 | 25.769.512 | 26.033.271 | 26.089.095 | 26.790.937 | 21.714.124 | 21.967.070 | 21.639.713 | 21.824.706 | 21.626.666 | 21.502.404 | 21.338.997 | 21.377.529 |
toplam kaynaklar | 3.297.460.816 | 3.330.138.606 | 3.514.754.360 | 3.192.766.586 | 3.113.678.620 | 3.316.054.340 | 3.631.690.206 | 1.654.474.313 | 1.730.394.194 | 1.573.755.858 | 2.633.547.356 | 1.629.290.867 | 1.602.673.554 | 1.293.029.571 | 948.601.895 | 594.352.308 | 589.452.767 | 620.980.771 | 541.471.235 | 428.108.293 | 457.794.877 | 404.631.051 | 369.674.433 | 345.394.285 | 382.558.310 | 362.122.022 | 381.935.854 |
ana ortaklığa ait özkaynaklar | 2.081.427.791 | 1.950.592.816 | 2.081.333.313 | 1.967.299.971 | 1.805.284.005 | 1.689.605.033 | 2.125.132.479 | 922.672.230 | 992.233.553 | 942.847.173 | 1.490.241.904 | 914.665.390 | 887.935.493 | 637.353.312 | 607.738.944 | 518.692.256 | 512.340.445 | 514.091.621 | 494.848.816 | 352.996.898 | 337.203.813 | 327.966.943 | 315.504.252 | 302.927.635 | 300.902.687 | 299.919.901 | 287.202.468 |
toplam özkaynaklar | 2.081.427.791 | 1.950.592.816 | 2.081.333.313 | 1.967.299.971 | 1.805.284.005 | 1.689.605.033 | 2.125.132.479 | 922.672.230 | 992.233.553 | 942.847.173 | 1.490.241.904 | 914.665.390 | 887.935.493 | 637.353.312 | 607.738.944 | 518.692.256 | 512.340.445 | 514.091.621 | 494.848.816 | 352.996.898 | 337.203.813 | 327.966.943 | 315.504.252 | 302.927.635 | 300.902.687 | 299.919.901 | 287.202.468 |