Selçuk Gıda Endüstri İhracat İthalat A.Ş. (SELGD)
₺50,5(%-0.59)
Selçuk Gıda Endüstri İhracat İthalat A.Ş. (SELGD) Bilanço Tablosu
PRO üyemiz olmadığınız için SELGD 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 | 73.350.375 | 75.515.714 | 82.593.988 | 62.141.572 | 58.027.561 | 1.810.043 | 8.889.789 | 1.075.599 | 303.161 | 820.544 | 3.544.768 | 2.319.113 | 7.041.419 | 1.414.838 | 5.090.478 | 974.268 | 889.735 | 1.749.437 | 5.124.475 | 5.571.894 | 375.944 | 225.988 | 1.068.522 | 178.296 | 401.529 | 183.970 | 158.951 |
finansal yatırımlar | 450.536.229 | 259.184.283 | 295.247.032 | 260.658 | 232.429 | 0 | 288.754 | 0 | 85.972 | 0 | 0 | 0 | 0 | 146.458 | 0 | 0 | 0 | 0 | 35.646 | 34.771 | 34.120 | 33.448 | 32.650 | 31.571 | 29.958 | 28.489 | 27.178 |
ticari alacaklar | 9.580.386 | 0 | 5.265.072 | 6.680.796 | 3.699.425 | 3.036.028 | 14.082.580 | 3.553.768 | 5.544.599 | 4.266.810 | 19.677.927 | 5.358.775 | 6.139.836 | 11.482.264 | 14.789.730 | 5.317.254 | 5.750.979 | 5.749.601 | 8.778.548 | 3.304.962 | 3.190.945 | 4.203.401 | 3.208.192 | 4.398.376 | 4.058.236 | 4.832.852 | 4.315.899 |
diğer alacaklar | 37.402.368 | 33.614.502 | 2.095.284 | 1.098.060 | 172.866 | 31.359.395 | 1.179.283 | 560.473 | 422.758 | 502.156 | 1.367.508 | 11.676 | 41.793 | 362.165 | 41.875 | 316.999 | 242.114 | 35.482 | 228.471 | 35.482 | 162.207 | 168.273 | 187.261 | 517.304 | 533.083 | 404.649 | 34.788 |
stoklar | 0 | 0 | 0 | 23.809.373 | 6.098.763 | 22.529.768 | 28.813.609 | 19.041.968 | 11.367.981 | 9.028.375 | 18.145.012 | 14.315.147 | 8.956.757 | 8.597.687 | 3.804.214 | 16.171.102 | 13.289.680 | 11.313.907 | 7.548.735 | 15.886.266 | 8.415.999 | 7.756.508 | 7.809.415 | 5.712.894 | 5.748.284 | 6.549.433 | 7.859.554 |
cari dönem vergisiyle ilgili varlıklar | 2.515.782 | 1.182.267 | 0 | 810.722 | 233.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | |||
diğer dönen varlıklar | 640.607 | 590.969 | 96.978 | 154.341 | 0 | 168.776 | 0 | 781.138 | 116.590 | 120.470 | 738.184 | 864.388 | 768.730 | 799.850 | 808.275 | 1.101.371 | 1.034.670 | 1.026.314 | 1.104.312 | 1.567.806 | 1.334.203 | 1.355.688 | 1.384.628 | 1.385.464 | 1.361.874 | 1.402.960 | 1.407.069 |
ara toplam | 575.502.905 | 7.954.070 | 391.588.846 | 97.028.655 | 11.219.447 | 11.381.834 | 55.992.509 | 28.369.040 | 29.443.463 | 24.369.740 | 53.622.604 | 27.875.212 | 28.581.929 | 4.362.100 | 5.267.778 | 27.500.816 | 26.046.501 | 26.682.412 | 27.396.451 | 30.653.701 | 18.500.952 | 18.276.135 | 17.987.646 | 5.204.038 | 5.021.802 | 18.144.085 | 17.413.633 |
satış amaçlı sınıflandırılan duran varlıklar | 0 | 0 | 53.073.643 | 0 | |||||||||||||||||||||||
toplam dönen varlıklar | 575.502.905 | 376.116.360 | 444.662.489 | 97.028.655 | 88.754.900 | 71.953.636 | 55.992.509 | 28.369.040 | 29.443.463 | 24.369.740 | 53.622.604 | 27.875.212 | 28.581.929 | 28.303.908 | 29.701.986 | 27.500.816 | 26.046.501 | 26.682.412 | 27.396.451 | 30.653.701 | 18.500.952 | 18.276.135 | 17.987.646 | 18.283.562 | 17.911.438 | 18.144.085 | 17.413.633 |
toplam varlıklar | 578.987.722 | 379.563.711 | 448.675.341 | 154.205.673 | 141.389.224 | 140.560.041 | 180.515.389 | 107.011.232 | 104.748.285 | 95.867.198 | 171.737.488 | 70.038.995 | 67.686.074 | 65.760.481 | 66.446.010 | 45.000.053 | 43.390.284 | 43.337.206 | 43.972.722 | 47.214.766 | 34.631.610 | 32.933.806 | 32.714.932 | 24.795.071 | 24.369.584 | 24.453.040 | 23.781.731 |
maddi duran varlıklar | 3.484.817 | 3.447.351 | 3.824.031 | 52.430.556 | 48.412.057 | 45.059.051 | 56.855.801 | 29.009.621 | 28.869.037 | 28.472.294 | 49.809.688 | 17.078.506 | 17.151.556 | 17.203.330 | 17.245.854 | 8.254.492 | 8.076.742 | 8.096.149 | 8.012.059 | 7.972.604 | 7.683.769 | 8.479.202 | 8.546.417 | 4.251.152 | 4.161.389 | 4.110.916 | 4.148.807 |
peşin ödenmiş giderler | 1.477.158 | 0 | 188.821 | 2.058.258 | 1.618.258 | 991.900 | 2.738.494 | 6.360.186 | 6.554.348 | 9.631.385 | 10.149.205 | 5.957.018 | 2.813.551 | 5.500.646 | 230.483 | 3.619.822 | 248.161 | 148.160 | 4.576.264 | 135.484 | 24.094 | 18.194 | 4.296.978 | 19.162 | 5.778.474 | 50 | 2.980.127 |
ertelenmiş vergi varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.349 | 289.919 | 299.341 | 223.627 | 135.558 | 73.702 | 77.192 | 82.759 | 119.684 | 89.502 | 77.701 | 77.701 | 136.407 | 70.771 | 93.201 | 114.453 | ||
toplam duran varlıklar | 3.484.817 | 3.447.351 | 4.012.852 | 57.177.018 | 52.634.324 | 68.606.405 | 124.522.880 | 78.642.192 | 75.304.822 | 71.497.458 | 118.114.884 | 42.163.783 | 39.104.145 | 37.456.573 | 36.744.024 | 17.499.237 | 17.343.783 | 16.654.794 | 16.576.271 | 16.561.065 | 16.130.658 | 14.657.671 | 14.727.286 | 6.511.509 | 6.458.146 | 6.308.955 | 6.368.098 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 0 | 0 | 427 | 393.574 | 370.235 | 659.856 | 642.546 | 120.300 | 120.300 | 120.300 | 385.074 | 60.656 | 33.899 | 113.987 | 166.533 | 34.418 | 33.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
ticari borçlar | 198.550 | 1.060.697 | 11.233.930 | 4.025.849 | 3.028.025 | 2.441.486 | 4.223.935 | 2.631.176 | 4.086.728 | 1.554.248 | 5.384.413 | 1.609.451 | 2.582.262 | 2.544.913 | 1.731.504 | 2.318.622 | 1.589.965 | 1.955.099 | 1.353.574 | 1.362.122 | 821.269 | 765.226 | 660.573 | 945.303 | 826.508 | 1.016.146 | 769.860 |
çalışanlara sağlanan faydalar kapsamında borçlar | 68.540 | 189.340 | 526.971 | 514.879 | 506.295 | 529.095 | 1.115.610 | 453.573 | 164.853 | 269.069 | 149.718 | 187.240 | 60.555 | 66.059 | 61.152 | 86.208 | 12.293 | 99.310 | 111.546 | 39.050 | 106.784 | 82.893 | 80.385 | 32.812 | 67.195 | 80.656 | 118.631 |
diğer borçlar | 166.902 | 212.421 | 5.333.583 | 9.534.062 | 2.934.061 | 506.421 | 22.379.749 | 667.412 | 7.140.114 | 3.318.108 | 6.078.785 | 23.495 | 23.495 | 29.533 | 1.845.843 | 57.618 | 1.156.262 | 0 | 1.309.968 | 625.126 | 3.102.246 | 3.004.682 | 2.865.376 | 1.436.792 | 1.453.330 | 780.236 | 605.396 |
kısa vadeli karşılıklar | 138.344 | 348.509 | 694.331 | 463.344 | 154.258 | 161.492 | 226.554 | 153.198 | 180.897 | 93.113 | 153.425 | 94.548 | 98.782 | 99.269 | 224.394 | 227.370 | 164.184 | 141.022 | 1.335.893 | 2.101.656 | 1.550.547 | 1.429.944 | 1.245.744 | 982.102 | 982.549 | 1.070.190 | 1.132.805 |
toplam yükümlülükler | 40.144.623 | 65.665.764 | 84.106.108 | 23.678.424 | 16.558.476 | 21.896.805 | 49.465.661 | 23.391.948 | 21.632.484 | 12.838.403 | 27.945.911 | 12.131.539 | 9.998.933 | 8.641.405 | 9.485.201 | 6.534.130 | 5.017.846 | 5.034.364 | 5.767.989 | 9.302.181 | 8.101.613 | 7.973.654 | 7.920.756 | 7.252.186 | 7.121.433 | 7.159.490 | 6.622.270 |
toplam kısa vadeli yükümlülükler | 5.788.270 | 7.954.070 | 17.789.242 | 18.734.265 | 11.219.447 | 11.381.834 | 35.871.166 | 15.319.274 | 13.460.413 | 5.743.425 | 12.913.723 | 7.819.841 | 5.738.504 | 4.362.100 | 5.267.778 | 4.416.033 | 3.042.679 | 3.541.864 | 4.282.340 | 7.302.302 | 5.650.905 | 5.499.445 | 5.152.139 | 5.204.038 | 5.021.802 | 5.730.529 | 5.340.040 |
uzun vadeli karşılıklar | 179.945 | 177.668 | 2.021.622 | 1.931.555 | 1.902.779 | 1.723.644 | 2.513.407 | 1.308.100 | 1.138.818 | 826.081 | 1.139.344 | 347.490 | 286.843 | 232.936 | 203.826 | 164.341 | 98.728 | 112.813 | 130.021 | 105.485 | 84.908 | 104.788 | 137.782 | 154.475 | 121.794 | 196.099 | 195.075 |
ertelenmiş vergi yükümlülüğü | 34.009.506 | 57.321.605 | 63.994.296 | 1.452.302 | 1.788.457 | 7.042.052 | 9.069.608 | 5.137.549 | 5.209.448 | 5.384.165 | 12.488.477 | 3.408.958 | 3.418.336 | 3.511.060 | 3.483.577 | 1.339.111 | 1.339.179 | 1.379.687 | 1.355.628 | 1.269.268 | 1.288.383 | 1.292.004 | 1.287.595 | 456.881 | 524.507 | 452.626 | 481.759 |
toplam uzun vadeli yükümlülükler | 34.356.353 | 57.711.694 | 66.316.866 | 4.944.159 | 5.339.029 | 10.514.971 | 13.594.495 | 8.072.674 | 8.172.071 | 7.094.978 | 15.032.188 | 4.311.698 | 4.260.429 | 4.279.305 | 4.217.423 | 2.118.097 | 1.975.167 | 1.492.500 | 1.485.649 | 1.999.879 | 2.450.708 | 2.474.209 | 2.768.617 | 2.048.148 | 2.099.631 | 1.428.961 | 1.282.230 |
toplam kaynaklar | 578.987.722 | 379.563.711 | 448.675.341 | 154.205.673 | 141.389.224 | 140.560.041 | 180.515.389 | 107.011.232 | 104.748.285 | 95.867.198 | 171.737.488 | 70.038.995 | 67.686.074 | 65.760.481 | 66.446.010 | 45.000.053 | 43.390.284 | 43.337.206 | 43.972.722 | 47.214.766 | 34.631.610 | 32.933.806 | 32.714.932 | 24.795.071 | 24.369.584 | 24.453.040 | 23.781.731 |
ana ortaklığa ait özkaynaklar | 538.843.099 | 313.897.947 | 364.569.233 | 130.527.249 | 124.830.748 | 118.543.128 | 131.049.728 | 83.567.338 | 83.063.786 | 82.976.671 | 143.704.948 | 57.864.152 | 57.643.902 | 57.075.943 | 56.917.607 | 38.428.514 | 38.335.053 | 38.265.511 | 38.167.512 | 37.875.481 | 26.492.995 | 24.923.046 | 24.757.038 | 17.506.041 | 17.211.122 | 17.256.380 | 17.122.219 |
toplam özkaynaklar | 538.843.099 | 313.897.947 | 364.569.233 | 130.527.249 | 124.830.748 | 118.663.236 | 131.049.728 | 83.619.284 | 83.115.801 | 83.028.795 | 143.791.577 | 57.907.456 | 57.687.141 | 57.119.076 | 56.960.809 | 38.465.923 | 38.372.438 | 38.302.842 | 38.204.733 | 37.912.585 | 26.529.997 | 24.960.152 | 24.794.176 | 17.542.885 | 17.248.151 | 17.293.550 | 17.159.461 |