SARTEN AMBALAJ SANAYİ VE TİCARET A.Ş. (SARTN)
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SARTEN AMBALAJ SANAYİ VE TİCARET A.Ş. (SARTN) Bilanço Tablosu

PRO üyemiz olmadığınız için SARTN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62024/122024/62023/122023/62022/122022/62021/122021/62020/122020/62019/122019/62018/12
nakit ve nakit benzerleri
2.079.765.8261.651.492.9881.026.038.796723.049.832643.898.3671.342.036.203255.167.782297.022.43120.988.454224.825.430131.697.02294.118.93354.309.72017.311.458
ticari alacaklar
18.531.9698.112.794.6765.673.796.6718.908.398.6431.936.7336.764.600.8493.247.714.6972.354.693.1041.375.022.3241.107.644.0427.541.321831.894.73310.063.095706.953.312
stoklar
5.454.596.0105.549.120.0484.570.541.0174.704.975.8883.359.867.8245.120.862.0532.748.392.5781.535.194.424936.025.474580.625.628559.334.833353.445.709392.846.966298.246.990
peşin ödenmiş giderler
167.680.391489.775.641483.866.123128.060.70616.694.2401.029.510.260214.982.94115.512.572102.806.04912.060.85284.065.04914.216.42616.592.838124.938
cari dönem vergisiyle ilgili varlıklar
49.958.99815.474.425052.829.74315.470.25848.079.27806.487.93306581.7470
diğer dönen varlıklar
110.607.924114.519.442143.798.142254.913.220493.215.905742.540.802378.882.197137.362.62673.653.7085.955.67438.272.75716.636.87947.931.99427.929.194
ara toplam
16.238.894.70316.174.714.78612.113.540.03315.970.033.9819.434.805.49915.195.571.6835.578.736.1074.194.004.9042.536.346.4312.031.324.9281.707.656.073894.276.0681.254.019.3111.107.872.513
toplam dönen varlıklar
16.238.894.70316.174.714.78612.113.540.03315.970.033.9819.434.805.49915.195.571.6837.016.876.2294.721.089.4352.536.346.4312.031.324.9281.707.656.0731.373.592.6391.254.019.3111.107.872.513
finansal yatırımlar
33.61633.6160832.357.3421.918010.698.0741.9181.9181.9181.9181.9181.9181.918
toplam varlıklar
31.509.643.49031.450.214.78522.808.464.02128.426.330.98013.939.442.56522.657.173.0848.690.219.2955.892.305.4933.544.919.4542.872.502.1622.363.064.4071.997.534.5751.812.306.7451.492.332.403
diğer alacaklar
307.434.067150.413215.499.284173.737111.221147.942.23875.863.69447.076.28374.53971.74116.162.04914.239.26938.3707.893.075
maddi duran varlıklar
13.657.562.77013.630.028.3969.320.357.96311.086.066.8633.713.291.3716.526.380.5821.253.801.6001.055.711.988840.045.992717.186.715538.362.133500.135.029414.845.321361.706.437
kullanım hakkı varlıkları
1.407.637.5061.434.180.8291.171.699.5341.201.222.301368.953.231822.880.759194.716.74693.731.951100.622.94770.594.19577.328.75180.922.83386.051.8070
maddi olmayan duran varlıklar
15.179.13725.190.93927.493.28840.744.58013.366.25346.773.18517.042.8213.195.5723.477.3783.827.7681.649.7321.507.0721.827.1722.318.635
toplam duran varlıklar
15.270.748.78715.275.499.99910.694.923.98812.456.296.9994.504.637.0667.461.601.4011.673.343.0661.171.216.0581.008.573.023841.177.234655.408.334623.941.936558.287.434384.459.890
kısa vadeli borçlanmalar
1.761.920.9442.735.882.2112.129.896.9271.938.188.893978.037.1881.733.796.791413.004.88230.454.54593.711.69685.095.10228.207.88060.347.14053.060.67090.849.450
uzun vadeli borçlanmaların kısa vadeli kısımları
2.066.335.6592.201.729.7671.601.819.5933.002.953.0791.496.149.0771.231.166.538339.019.106601.538.844296.837.248176.067.868115.890.770110.906.676251.827.167260.438.625
ticari borçlar
8.752.891.3998.573.517.1235.969.486.1447.346.062.9355.182.871.5607.787.452.79503.239.106.1141.523.356.8241.078.796.781870.405.481648.272.911653.215.798514.197.845
toplam yükümlülükler
18.635.449.57418.151.956.48212.949.210.83416.255.462.89310.368.338.06114.936.742.3896.745.647.8124.854.696.9712.566.835.6892.010.827.8391.757.805.5741.480.714.4701.454.134.7181.186.605.100
çalışanlara sağlanan faydalar kapsamında borçlar
231.391.342278.337.644247.963.798198.568.225104.082.367132.979.97237.049.56530.987.74521.345.16818.815.50217.109.72013.967.75716.763.65910.752.619
diğer borçlar
7.448.9505.194.3493.736.2324.041.86234.901.110015.814.540024.717.0770445.525688.679
türev araçlar
06.511.623000085.174.2663.883.3160
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
146.672.238202.955.928119.178.413236.590.784177.867.040234.937.7420258.903.55243.343.70573.364.82330.027.18541.576.26616.089.87422.707.294
dönem karı vergi yükümlülüğü
11.073.50711.583.2307.792.62712.951.0087.199.886769.90312.194.54603.733.3103.575.2440279.7560
kısa vadeli karşılıklar
133.733.502128.340.38599.982.15775.358.46849.053.95560.345.66426.836.76915.774.39516.646.77611.434.15712.558.4839.801.89710.462.83312.176.740
diğer kısa vadeli yükümlülükler
105.711.675180.570.569108.149.384126.100.08398.541.58976.127.69033.949.87818.967.8567.481.1966.575.9963.204.4796.573.9144.939.81214.724.187
toplam kısa vadeli yükümlülükler
13.217.179.21614.324.622.82910.288.005.27512.940.815.3378.128.703.77211.296.844.9095.578.736.1074.194.004.9042.012.881.7741.463.318.5671.111.423.454894.276.0681.014.698.522931.536.530
uzun vadeli borçlanmalar
4.412.881.3332.786.282.4502.097.243.3912.731.082.2642.149.386.9983.529.526.6571.128.801.233629.704.322525.195.866523.462.627622.635.846566.944.384421.332.531239.515.083
toplam kaynaklar
31.509.643.49031.450.214.78522.808.464.02128.426.330.98013.939.442.56522.657.173.0848.690.219.2955.892.305.4933.544.919.4542.872.502.1622.363.064.4071.997.534.5751.812.306.7451.492.332.403
uzun vadeli karşılıklar
223.323.865236.638.278128.956.184135.917.179110.370.8230028.758.04924.046.64523.746.27419.494.01818.103.66515.553.487
ertelenmiş vergi yükümlülüğü
782.065.160804.412.925435.005.984447.648.1130
toplam uzun vadeli yükümlülükler
5.418.270.3583.827.333.6532.661.205.5593.314.647.5562.239.634.2893.639.897.4801.166.911.705660.692.067553.953.915547.509.272646.382.120586.438.402439.436.196255.068.570
ana ortaklığa ait özkaynaklar
12.874.193.91613.298.258.3039.859.253.18712.170.868.0873.571.104.5047.720.430.6951.944.571.4831.037.608.522978.083.765861.674.323605.258.833516.820.105358.172.027305.727.303
toplam özkaynaklar
12.874.193.91613.298.258.3039.859.253.18712.170.868.0873.571.104.5047.720.430.6951.944.571.4831.037.608.522978.083.765861.674.323605.258.833516.820.105358.172.027305.727.303