Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC)
₺76,45(%-0.07)

Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC) Bilanço Tablosu

PRO üyemiz olmadığınız için SELEC 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
2.989.209.0224.200.059.7339.311.059.2246.348.016.4256.764.967.0737.139.714.2784.171.007.3862.922.055.4432.813.723.6271.496.372.074631.817.770752.267.165975.640.4811.421.595.2471.623.681.759521.752.790940.490.5511.283.481.5991.003.961.3701.060.379.3401.820.696.1591.092.525.405746.162.495552.897.322421.887.350190.106.835
finansal yatırımlar
7.913.760.40210.877.309.4171.600.654.7461.418.151.0101.257.643.4781.156.779.232725.959.257335.908.428308.104.2960000000000000
ticari alacaklar
36.053.895.14235.342.991.11627.865.140.43224.539.935.51626.740.199.42133.723.441.10520.581.614.97117.531.725.29517.858.714.79523.044.562.23611.604.331.64710.090.713.87307.612.022.9586.417.970.131005.375.805.509005.338.276.9324.652.782.9610003.879.714.686
stoklar
13.150.444.15113.801.355.3279.753.322.1949.016.289.51410.589.374.33911.535.204.4545.814.112.8244.770.863.5856.429.671.3648.518.627.2864.211.998.1813.348.489.2353.251.575.0562.320.562.6652.126.172.8252.084.920.8702.591.530.7622.179.891.6901.755.417.8591.834.564.2572.377.233.7031.758.439.9251.628.800.2481.599.708.0531.555.462.3191.445.257.978
peşin ödenmiş giderler
264.146.89966.732.066101.368.621142.209.373282.130.577111.957.97468.574.91086.741.696124.192.12169.675.14344.642.26140.043.28444.822.33115.301.231025.092.97130.813.04910.109.51714.010.62200011.711.57814.971.90519.117.5660
diğer dönen varlıklar
731.311.595861.056.264543.991.016396.387.827514.747.795671.795.876331.620.185133.673.638149.015.081219.921.676117.034.53497.946.056104.938.076106.357.82376.898.21173.134.38380.343.18181.467.87947.888.87039.771.84479.247.12860.125.05239.075.21228.553.61724.560.51257.103.932
toplam dönen varlıklar
62.067.775.66765.931.502.91150.351.528.35842.742.290.15346.861.364.67055.030.056.90432.321.026.73526.266.222.82028.100.085.84733.833.568.51216.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1809.529.797.8559.057.710.6908.051.303.2957.694.002.3929.778.886.9437.680.868.9916.984.960.7966.660.858.2916.454.928.0845.653.859.541
diğer alacaklar
965.008.4563.651.265987.639.457594.057.257712.301.9873.813.848628.137.202485.254.735416.664.5633.917.504355.152.928255.647.564207.182.5671.205.2851.214.260171.253.786136.786.228126.954.496163.555.2881.056.7501.072.196108.212.9171.078.08393.649.661103.317.8481.321.863
toplam varlıklar
72.511.898.63076.379.496.86059.339.145.21151.038.602.72854.263.769.57564.653.517.55833.991.989.06527.625.132.29729.409.015.27440.169.194.79618.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.1588.501.160.9067.808.956.7077.484.336.1427.219.000.6266.387.198.459
yatırım amaçlı gayrimenkuller
396.678.643394.607.939407.544.175375.772.650348.116.565438.662.51735.822.06935.975.36536.128.660308.583.10036.435.24836.588.54436.815.83837.434.63237.679.71837.836.13937.992.55838.529.50539.518.46843.700.78149.447.05151.399.52551.782.89552.501.70253.282.58253.496.974
maddi duran varlıklar
7.718.290.1387.715.361.6276.449.113.3205.938.204.1885.516.547.6606.977.108.7271.079.283.8271.007.244.434986.471.7704.788.575.307915.418.048876.081.780861.783.976847.958.918785.393.058778.582.731765.881.081758.599.771747.219.203745.489.227654.693.758639.056.794620.838.409609.716.118594.080.639582.550.834
kullanım hakkı varlıkları
146.726.704166.256.59563.791.13266.126.51270.010.609103.290.27219.146.72123.582.25628.271.61389.788.37411.045.25013.202.36715.359.48217.516.59820.000.21722.483.83424.967.45327.451.07230.138.40032.825.72835.513.05638.200.38541.006.03743.811.6880
maddi olmayan duran varlıklar
771.670.863779.636.908673.064.195624.219.039581.698.182654.267.16332.504.76932.676.31732.705.426454.493.98732.635.82632.502.76832.420.04232.624.53232.803.29332.860.27332.585.34132.669.41132.449.91332.247.57232.339.11631.917.58131.894.39631.987.30232.115.33532.152.164
ertelenmiş vergi varlığı
1.407.312.6871.388.479.6151.391.065.8751.288.986.917883.341.3181.446.318.127501.697.527257.321.323222.055.764690.268.012237.474.745161.891.598145.522.85495.552.073137.620.905125.545.759109.441.61170.496.59277.803.19975.650.23366.335.03858.560.57577.396.09184.424.64683.519.29063.817.083
toplam duran varlıklar
10.444.122.96310.447.993.9498.987.616.8538.296.312.5757.402.404.9059.623.460.6541.670.962.3301.358.909.4771.308.929.4276.335.626.2841.235.402.2861.121.580.7731.093.116.3421.032.292.0381.014.711.451998.529.377972.065.716928.939.640928.189.921930.970.291839.400.215820.291.915823.995.911823.477.851764.072.542733.338.918
kısa vadeli borçlanmalar
3.334.005.1988.168.397.2884.406.820.2074.830.240.9113.864.522.1801.809.741.0461.197.270.3851.250.163.3851.275.050.153449.849.622249.190.515488.567.473168.327.95496.322.516104.593.36694.297.999126.572.80964.835.93466.929.123972.475.7591.068.702.384254.210.748121.892.44159.406.52830.601.444106.845.616
uzun vadeli borçlanmaların kısa vadeli kısımları
0604.250.449506.140.377548.071.020505.725.6981.059.968.337681.058.720654.168.497607.234.1600
ticari borçlar
40.283.238.40139.114.099.08131.788.933.76024.974.527.30730.035.087.33637.008.435.68321.483.131.48716.673.202.44618.620.218.35422.940.056.55711.376.568.6969.619.009.4578.740.510.6717.776.102.4966.840.963.7925.102.585.6356.147.677.0335.991.009.2495.119.375.8583.937.851.9475.858.816.24304.409.212.6394.248.473.4244.175.549.9270
toplam yükümlülükler
46.682.498.37650.520.167.90838.522.086.36232.093.996.55636.741.256.10042.907.236.15225.363.947.33420.043.852.17422.041.390.74824.969.932.65612.522.055.01710.753.836.9069.513.130.5918.341.414.5097.383.425.8895.652.229.8416.656.169.3596.419.124.4475.514.862.2085.259.285.0787.284.095.2085.410.410.2554.826.354.9174.626.149.2084.498.570.5983.917.390.081
çalışanlara sağlanan faydalar kapsamında borçlar
506.137.673473.559.105442.746.486432.273.299318.307.083358.453.425159.149.600127.101.788141.834.338201.231.43694.912.97380.071.99671.317.56250.872.86240.993.93040.090.08644.080.66957.345.81734.551.60534.005.25037.252.76844.547.70531.179.03233.481.89734.675.77039.247.726
diğer borçlar
288.844.303174.300.422151.258.888144.419.020186.959.358198.727.490115.333.61075.680.00578.478.851126.226.07562.779.56546.832.83542.241.10233.043.10821.988.659022.885.69429.641.180023.222.630022.802.6860025.149.8840
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
57.257.18860.413.94253.802.51741.844.21744.760.19938.100.30019.112.40019.214.40413.599.75025.072.7459.753.22512.013.7257.196.2688.471.5098.919.4878.201.4057.322.82815.343.4409.327.65422.791.15520.221.2657.671.1706.233.1806.040.3916.113.7166.253.376
dönem karı vergi yükümlülüğü
811.887.324454.348.90600847.914.676433.694.133473.437.80068.272.370404.905.640274.540.986236.239.675108.818.435176.289.07661.159.83658.611.246103.178.84680.137.42332.717.48928.254.46926.785.75371.158.63822.613.29826.621.09348.430.39277.846.93319.166.692
kısa vadeli karşılıklar
7.463.0888.214.0815.096.9215.096.9215.096.9217.358.8725.096.9215.096.9215.096.9218.398.3454.037.2394.037.2393.965.3673.965.3673.348.2463.348.2463.551.8233.523.8122.279.1812.279.1812.279.1812.219.5681.842.5713.004.6683.004.6682.830.433
diğer kısa vadeli yükümlülükler
370.294.485504.589.960251.744.830281.475.166202.577.542545.616.634244.006.141380.289.939181.834.517445.430.719171.313.549153.529.75489.741.984148.877.251106.195.06190.934.55866.683.79093.498.99190.615.34394.318.53465.129.43117.166.48467.928.28256.426.28546.422.62525.887.815
ara toplam
62.067.775.66765.931.502.91137.606.543.98642.742.290.15346.861.364.67055.030.056.90432.321.026.73526.266.222.82021.328.252.68424.470.806.48516.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1806.498.912.0696.287.915.9128.051.303.2957.694.002.3929.778.886.9435.281.850.0946.984.960.7966.660.858.2916.454.928.0845.653.859.541
toplam kısa vadeli yükümlülükler
45.659.127.66049.562.173.23437.606.543.98631.257.947.86136.010.950.99341.460.095.92024.377.597.06419.253.189.75521.328.252.68424.470.806.48512.204.795.43710.512.880.9149.299.589.9848.178.814.9457.185.613.7875.464.433.4026.498.912.0696.287.915.9125.371.256.1965.113.730.2097.155.064.4875.281.850.0944.684.786.9634.482.262.5614.399.364.9673.831.423.605
uzun vadeli borçlanmalar
52.843.42367.557.89521.635.17724.636.06027.611.319618.197.130377.330.479408.987.653380.524.53529.081.3404.505.2506.970.1839.435.10511.831.71914.313.73116.795.74119.277.74622.368.24424.698.13327.028.02729.357.91332.591.72435.004.40137.321.5830
uzun vadeli karşılıklar
315.497.116306.396.420255.497.558227.795.089205.658.621239.864.657141.341.255117.306.941118.550.374282.132.924137.015.071114.632.203100.588.28980.836.12375.125.01770.081.92564.370.52056.174.12554.437.66952.102.15850.767.48546.527.43442.013.33539.989.66339.715.38437.375.873
toplam kaynaklar
72.511.898.63076.379.496.86059.339.145.21151.038.602.72854.263.769.57564.653.517.55833.991.989.06527.625.132.29729.409.015.27440.169.194.79618.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.1588.501.160.9067.808.956.7077.484.336.1427.219.000.6266.387.198.459
ertelenmiş vergi yükümlülüğü
655.030.177584.040.359638.409.641583.617.546497.035.167589.078.445467.678.536264.367.825214.063.155187.911.907175.739.259119.353.606103.517.21369.931.722108.373.354100.918.77373.609.02452.666.16664.470.21066.424.68448.905.32349.441.00364.550.21866.575.40159.490.24748.590.603
toplam uzun vadeli yükümlülükler
1.023.370.716957.994.674915.542.376836.048.695730.305.1071.447.140.232986.350.270790.662.419713.138.064499.126.171317.259.580240.955.992213.540.607162.599.564197.812.102187.796.439157.257.290131.208.535143.606.012145.554.869129.030.721128.560.161141.567.954143.886.64799.205.63185.966.476
ana ortaklığa ait özkaynaklar
25.829.333.24725.859.262.13920.817.007.36118.944.559.45217.522.468.48521.746.228.1748.628.007.4367.581.250.3767.367.597.14315.199.234.8065.678.304.7034.952.834.4134.901.942.8524.366.555.7494.166.086.5264.000.928.6993.845.679.5123.567.512.4023.464.618.0863.365.675.0773.334.180.0743.090.731.5212.982.583.3322.858.169.2652.720.413.5302.469.793.239
kontrol gücü olmayan paylar
67.00766.81351.48846.72044.99053.23234.29529.74727.38327.33419.88716.63114.95717.90616.73216.01714.70013.48112.92212.52811.87619.13018.45817.66916.49815.139
toplam özkaynaklar
25.829.400.25425.859.328.95220.817.058.84918.944.606.17217.522.513.47521.746.281.4068.628.041.7317.581.280.1237.367.624.52615.199.262.1405.678.324.5904.952.851.0444.901.957.8094.366.573.6554.166.103.2584.000.944.7163.845.694.2123.567.525.8833.464.631.0083.365.687.6053.334.191.9503.090.750.6512.982.601.7902.858.186.9342.720.430.0282.469.808.378