Sekuro Plastik Ambalaj Sanayi A.Ş. (SEKUR)
₺13,61(%-2.09)

Sekuro Plastik Ambalaj Sanayi A.Ş. (SEKUR) Bilanço Tablosu

PRO üyemiz olmadığınız için SEKUR 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
69.776.81819.625.27210.189.72723.289.18523.213.08054.000.98018.474.67919.887.64016.899.87624.316.44740.355.74315.048.44527.945.81414.714.7925.146.0765.488.72813.047.6536.912.1045.825.7417.014.91310.799.4436.975.5776.075.2464.581.9476.374.6825.229.55710.877.678
ticari alacaklar
522.571.850463.853.987380.879.627341.762.453318.203.331270.986.569219.198.221180.371.058154.973.074156.592.440179.037.448208.855.436207.638.038197.327.778140.262.71886.344.606102.601.01673.483.78372.036.96967.530.04466.641.86559.905.85852.930.32646.699.80547.159.86845.050.01942.860.016
stoklar
248.690.137230.477.867186.702.642199.154.928199.783.635146.079.812138.505.877139.299.795171.391.376158.832.127135.030.829153.229.414141.191.36491.977.82078.535.53450.106.11345.084.57236.673.58621.555.92128.422.29125.239.29824.684.80023.251.96330.632.29529.947.93723.413.50518.669.167
peşin ödenmiş giderler
43.560.5671.085.3461.181.4931.363.205866.5468.275.1674.283.3464.862.4036.603.7413.643513.7794.079.87535.717422596.264692.3323.8491.350.502768.3664.959.5741.859.6741.142.226552.58623.66218.161171.073366.303
cari dönem vergisiyle ilgili varlıklar
1.534.9491.274.0981.059.11558.210262.938130.046101.4152.087.82922.67315.0251.126.7971.673099.020
diğer dönen varlıklar
5.010.4403.575.647749.63622.657.5721.750.3922.008.4742.264.0044.126.627754.7831.579.630935.468730.3163.004.624704.151707.7571.529.6731.766.6442.155.447927.431669.0331.049.241775.685669.7781.267.7701.574.9851.424.5351.024.401
ara toplam
1.037.472.529843.028.348592.281.833678.507.549573.467.906493.386.127389.319.254355.426.001315.640.192320.813.666336.916.636369.707.625394.781.446322.157.624229.868.046155.213.326172.974.329121.390.892100.286.82999.649.261106.354.23593.616.05684.297.17684.782.60085.075.63360.618.06364.869.280
toplam dönen varlıklar
896.023.103733.894.531592.281.833602.572.319573.467.906493.386.127389.319.254355.426.001359.121.336356.811.900366.468.921384.701.163394.063.218322.157.624229.868.046155.213.326172.974.329121.390.892104.271.753109.306.414106.354.23593.616.05684.297.17684.782.60085.075.63377.346.40876.148.122
diğer alacaklar
4.878.3424.144.02024.3169.228.67224.32424.31124.3164.790.6498.475.8138.480.7244.542.7002.757.6772.589.203854.687586.1832.454.2732.984.452815.47024.327710.559764.714131.91024.32724.32724.3271.958.6992.350.557
toplam varlıklar
1.640.366.3351.447.945.4941.269.092.2971.252.436.8611.208.919.6191.125.890.981974.686.320901.455.763876.381.629746.560.142752.372.022772.728.821746.483.952618.584.270505.079.979340.017.165355.527.905295.900.861227.036.329235.773.153214.430.613196.790.630179.462.103176.915.421159.187.598128.572.105164.485.798
maddi duran varlıklar
733.165.461703.359.941667.411.052641.818.466627.963.893625.735.477578.747.033541.945.294513.569.889386.736.678382.613.621387.048.058351.560.440295.584.592273.837.015177.775.478176.685.855169.181.180121.359.002125.803.281107.479.798102.586.99294.580.19491.438.47973.455.40950.472.41688.258.794
kullanım hakkı varlıkları
9.417.2989.376.8217.995.6455.523.0985.477.8395.465.2405.207.2062.680.2892.600.5152.083.4152.059.753225.349203.004281.616256.296269.501308.285298.724317.007375.567372.612390.452399.960573.616573.616
maddi olmayan duran varlıklar
207.368204.539197.9581.135.4451.119.1111.066.0321.019.003947.672914.551900.171691.622704.411597.253535.689497.3666.042.2015.531.2604.236.207295.874199.368178.099172.803560.40655.33057.420728.95554.555
toplam duran varlıklar
744.343.232714.050.963676.810.464649.864.542635.451.713632.504.854585.367.066546.029.762517.260.293389.748.242385.903.101388.027.658352.420.734296.426.646275.211.933184.803.839182.553.576174.509.969122.764.576126.466.739108.076.378103.174.57495.164.92792.132.82174.111.96551.225.69788.337.676
kısa vadeli borçlanmalar
161.034.132125.740.113108.645.013126.128.481135.905.687124.284.326100.495.479132.208.107103.653.63992.304.241117.494.84280.339.28289.890.80376.618.34964.588.05648.742.35950.422.45339.849.81535.243.24636.061.06631.104.69927.924.22025.455.35022.924.17821.915.16620.736.13613.389.363
uzun vadeli borçlanmaların kısa vadeli kısımları
352.894.767269.743.102207.573.092162.471.475122.160.996113.173.62981.255.90831.482.05526.976.64425.724.96328.244.22445.303.83031.754.00126.375.67529.344.74219.153.90916.330.91112.915.69612.682.37111.141.9009.208.2489.192.1709.359.1627.608.2058.032.3287.936.69820.113.542
ticari borçlar
510.172.440428.803.690350.356.205363.247.218384.996.637330.163.124280.947.701192.757.511179.463.676194.364.731183.713.619208.202.959252.449.997204.256.675149.330.67386.698.83791.742.82263.339.57745.795.24145.630.63343.937.07436.915.13626.679.36835.911.43734.759.06228.472.88829.093.513
çalışanlara sağlanan faydalar kapsamında borçlar
10.759.3458.520.5988.060.8446.651.0696.253.7866.208.1914.900.4293.929.4603.721.5745.662.8164.203.0783.460.7622.456.1503.427.0631.681.3051.560.6891.398.0181.224.362956.754894.748815.343829.603747.3311.057.429765.622567.2121.075.685
diğer borçlar
16.068.51717.841.33874.93588.061.62687.597.37180.626.1033.385080.534.76078.141.91024.79043.308.40313.999.99313.999.993327.868583.93300470.0731.084.281204.19401.785.229273.250215.000472.446446.465
toplam yükümlülükler
1.202.976.588999.340.507839.068.518903.934.043870.504.046810.253.414688.487.578645.673.995598.962.878541.296.362553.369.234549.348.769550.114.361445.478.968352.688.326232.746.756246.566.566195.564.766141.395.062145.635.851135.220.911120.273.448109.307.065100.522.820100.610.16197.036.076104.784.250
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
953.8198.465.6881.872.008622.6742.265.2051.378.587495.5331.249.609906.0031.936.1072.038.38930.700.80916.657.1778.197.0753.555.0573.296.1725.780.2284.457.6464.274.9673.974.5503.725.106865.295105.119585.9671.223.9901.145.936461.743
dönem karı vergi yükümlülüğü
00252.677257.0680802.324932.2492.279.3570600.402750.787958.014698.334905.5160476.12136.009677.397683.730200.208153.183237.071584.288772.394711.150164.370
kısa vadeli karşılıklar
1.624.4851.752.3621.042.1101.268.3801.594.1391.632.8991.205.3181.089.511898.927787.583597.292676.307609.246463.694415.261338.595320.124204.813186.780178.353154.907137.345231.978169.281123.143107.295124.599
toplam kısa vadeli yükümlülükler
1.037.472.529843.028.348677.876.884678.507.549653.369.041577.650.602470.236.915364.995.610315.640.192320.813.666336.916.636369.707.625394.781.446320.042.403250.148.478160.140.187167.288.248122.741.672100.286.82999.649.26189.349.77976.829.95664.600.60869.118.72568.124.08060.618.06364.869.280
uzun vadeli borçlanmalar
114.413.962109.762.582129.135.742131.596.269121.218.720105.800.709103.203.20596.734.06499.361.99589.512.06199.273.02074.805.81188.736.08171.328.60869.185.76052.681.99360.297.84255.114.31926.319.56929.426.38031.952.08530.116.17533.034.01629.773.11930.525.20234.273.44530.283.191
uzun vadeli karşılıklar
2.713.3833.245.0852.023.4661.943.3621.957.6232.182.1381.716.6001.299.8461.053.9441.461.8061.655.4251.096.310857.298839.072734.682402.209347.429567.058431.983370.801302.195243.602223.272343.147448.543613.252398.306
ertelenmiş vergi yükümlülüğü
32.308.19725.463.1548.194.8023.825.2376.361.29143.993.86230.086.95999.617.405102.371.98751.366.91948.220.76360.430.62051.739.54339.268.89232.319.09018.885.88118.633.04717.141.71714.356.68116.189.40913.616.85213.083.71511.449.1691.287.8291.512.3361.531.3169.233.473
toplam uzun vadeli yükümlülükler
165.504.059156.312.159161.191.634225.426.494217.135.005232.602.812218.250.663280.678.385283.322.686220.482.696216.452.598179.641.144155.332.915125.436.565102.539.84872.606.56979.278.31872.823.09441.108.23345.986.59045.871.13243.443.49244.706.45731.404.09532.486.08136.418.01339.914.970
toplam kaynaklar
1.640.366.3351.447.945.4941.269.092.2971.252.436.8611.208.919.6191.125.890.981974.686.320901.455.763876.381.629746.560.142752.372.022772.728.821746.483.952618.584.270505.079.979340.017.165355.527.905295.900.861227.036.329235.773.153214.430.613196.790.630179.462.103176.915.421159.187.598128.572.105164.485.798
ana ortaklığa ait özkaynaklar
436.991.200448.205.844429.579.133348.068.485337.984.093315.197.458285.727.398255.314.540276.946.580204.801.876198.540.299222.978.226195.968.342172.701.012152.009.927106.898.088108.589.22499.966.69485.269.64989.765.59378.836.55976.144.88869.783.60576.046.74358.226.05431.521.22459.373.378
kontrol gücü olmayan paylar
398.547399.143444.646434.333431.480440.109471.344467.228472.171461.904462.489401.826401.249404.290381.726372.321372.115369.401371.618371.709373.143372.294371.433345.858351.38314.805328.170
toplam özkaynaklar
437.389.747448.604.987430.023.779348.502.818338.415.573315.637.567286.198.742255.781.768277.418.751205.263.780199.002.788223.380.052196.369.591173.105.302152.391.653107.270.409108.961.339100.336.09585.641.26790.137.30279.209.70276.517.18270.155.03876.392.60158.577.43731.536.02959.701.548