Seyitler Kimya Sanayi A.Ş. (SEYKM)
₺3,28(%0.31)
Seyitler Kimya Sanayi A.Ş. (SEYKM) Bilanço Tablosu
PRO üyemiz olmadığınız için SEYKM 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 | 2019/6 | 2018/12 |
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nakit ve nakit benzerleri | 20.103.554 | 18.035.078 | 9.055.724 | 1.460.267 | 13.567.253 | 11.799.406 | 13.971.877 | 7.793.129 | 11.685.374 | 11.340.131 | 37.959.528 | 41.550.667 | 38.798.867 | 23.867.661 | 18.071.426 | 12.649.840 | 20.883.194 | 13.550.969 | 4.723.253 | 4.216.493 | 1.405.891 | 713.214 | 2.339.081 | 938.261 | 832.265 |
finansal yatırımlar | 177.579.393 | 185.476.249 | 209.160.492 | 177.029.647 | 67.949.679 | 62.003.054 | 83.070.404 | 59.635.162 | 43.077.384 | 55.815.470 | 108.903.640 | 54.174.830 | 30.270.305 | 0 | 23.817.503 | 0 | 6.871.217 | 18.127.892 | 0 | 2.976.148 | 1.083.240 | 5.392.186 | 3.137.645 | 3.322.796 | 0 |
ticari alacaklar | 41.546.482 | 39.726.774 | 38.429.320 | 54.795.757 | 24.874.013 | 31.193.651 | 33.178.923 | 20.380.762 | 15.206.604 | 31.774.427 | 42.286.701 | 19.966.475 | 14.763.616 | 14.621.317 | 9.987.190 | 10.820.313 | 9.256.869 | 7.900.972 | 10.355.537 | 6.884.424 | 6.966.093 | 7.858.875 | 6.462.503 | 6.014.909 | 5.141.439 |
diğer alacaklar | 1.391.820 | 877.449 | 781.878 | 1.162.248 | 1.662.967 | 1.003.120 | 3.358.045 | 2.554.926 | 2.312.163 | 2.858.348 | 4.227.150 | 3.021.350 | 4.030.329 | 3.591.634 | 1.896.826 | 677.642 | 716.089 | 179.679 | 409.528 | 431.235 | 238.706 | 1.000.419 | 988.252 | 447.333 | 588.648 |
stoklar | 80.304.653 | 75.827.628 | 70.842.764 | 51.620.157 | 91.977.249 | 72.294.982 | 117.455.233 | 62.384.531 | 58.491.845 | 57.488.091 | 91.308.498 | 38.931.374 | 34.684.554 | 23.338.188 | 16.388.222 | 14.267.536 | 13.548.147 | 12.323.104 | 9.441.869 | 12.055.862 | 14.000.310 | 11.345.204 | 8.221.204 | 5.303.977 | 5.514.638 |
peşin ödenmiş giderler | 15.649.209 | 7.726.589 | 9.941.987 | 5.293.876 | 5.685.068 | 8.431.970 | 8.548.715 | 9.093.680 | 18.511.205 | 7.578.719 | 13.119.324 | 3.001.865 | 3.380.519 | 4.497.288 | 1.677.873 | 7.376.823 | 6.441.416 | 6.233.312 | 8.256.200 | 13.069.952 | 2.181.429 | 1.865.690 | 1.894.047 | 7.364 | 628.503 |
cari dönem vergisiyle ilgili varlıklar | 41.718 | 65.256 | 64.920 | 40.609 | 35.702 | 157.369 | 152.796 | 0 | 348.050 | 0 | 279.234 | 553.386 | 548.073 | 527.401 | 0 | ||||||||||
diğer dönen varlıklar | 11.935.753 | 10.375.914 | 9.342.967 | 6.291.342 | 7.826.480 | 8.262.053 | 11.998.500 | 9.901.471 | 9.663.012 | 9.226.444 | 11.569.925 | 6.299.029 | 6.041.707 | 4.950.871 | 4.703.275 | 5.153.814 | 4.656.730 | 4.036.139 | 3.632.689 | 4.000.863 | 3.861.575 | 3.257.559 | 2.905.360 | 2.653.175 | 2.596.805 |
ara toplam | 348.552.582 | 33.732.523 | 347.620.052 | 297.693.903 | 213.578.411 | 194.988.236 | 38.446.266 | 32.417.496 | 159.100.383 | 176.081.630 | 309.374.766 | 166.945.590 | 131.969.897 | 97.313.327 | 15.154.794 | 66.501.802 | 62.373.662 | 62.631.301 | 14.813.258 | 44.183.050 | 11.058.463 | 31.433.147 | 8.573.854 | 15.551.420 | 2.691.638 |
toplam dönen varlıklar | 348.552.582 | 338.110.937 | 347.620.052 | 297.693.903 | 213.578.411 | 194.988.236 | 271.581.697 | 171.901.030 | 159.100.383 | 176.081.630 | 309.374.766 | 166.945.590 | 131.969.897 | 97.313.327 | 76.542.315 | 66.501.802 | 62.373.662 | 62.631.301 | 58.417.196 | 44.183.050 | 30.264.645 | 31.433.147 | 25.948.092 | 15.551.420 | 15.302.298 |
toplam varlıklar | 490.259.429 | 475.089.943 | 508.514.363 | 439.609.969 | 341.317.900 | 302.103.736 | 408.697.353 | 211.961.670 | 192.769.664 | 209.854.899 | 384.533.165 | 184.119.371 | 149.231.887 | 114.762.184 | 94.704.352 | 82.299.943 | 76.961.290 | 76.339.146 | 71.956.688 | 59.360.187 | 44.514.316 | 42.565.024 | 37.059.424 | 26.858.347 | 26.259.038 |
yatırım amaçlı gayrimenkuller | 8.314.800 | 7.843.654 | 8.314.800 | 6.706.058 | 6.156.892 | 1.375.000 | 7.126.528 | 1.375.000 | 1.375.000 | 1.375.000 | 2.265.628 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 1.375.000 | 0 | ||||||
maddi duran varlıklar | 133.080.366 | 128.838.866 | 144.296.339 | 119.890.080 | 117.859.472 | 100.584.049 | 129.557.157 | 38.508.415 | 31.287.516 | 29.707.897 | 72.566.666 | 15.751.348 | 15.834.101 | 16.015.468 | 16.379.963 | 14.353.752 | 13.100.562 | 12.285.956 | 12.598.181 | 11.705.887 | 10.357.789 | 8.210.251 | 8.135.424 | 7.617.403 | 6.995.964 |
maddi olmayan duran varlıklar | 311.681 | 296.486 | 352.432 | 314.679 | 317.183 | 322.101 | 431.971 | 177.225 | 106.150 | 96.361 | 326.105 | 47.433 | 52.889 | 58.389 | 63.889 | 69.389 | 73.156 | 46.889 | 49.164 | 52.582 | 56.041 | 53.547 | 55.460 | 68.702 | 89.005 |
ertelenmiş vergi varlığı | 7.930.740 | 15.005.249 | 3.405.942 | 4.834.350 | 0 | 900.615 | 2.594.011 | 0 | 0 | 343.185 | 38.910 | 0 | 123.169 | 1.113.189 | 1.108.144 | 140.382 | 192.751 | 290.662 | 239.634 | ||||||
toplam duran varlıklar | 141.706.847 | 136.979.006 | 160.894.311 | 141.916.066 | 127.739.489 | 107.115.500 | 137.115.656 | 40.060.640 | 33.669.281 | 33.773.269 | 75.158.399 | 17.173.781 | 17.261.990 | 17.448.857 | 18.162.037 | 15.798.141 | 14.587.628 | 13.707.845 | 13.539.492 | 15.177.137 | 14.249.671 | 11.131.877 | 11.111.332 | 11.306.927 | 10.956.740 |
kısa vadeli borçlanmalar | 36.453 | 182.937 | 135.391 | 236.706 | 372.065 | 736.162 | 1.127.346 | 343.872 | 398.759 | 506.434 | 930.504 | 128.090 | 122.740 | 153.784 | 217.874 | 57.316 | 21.181 | 19.959 | 45.014 | 19.994 | 32.214 | 32.219 | 14.082 | 29.451 | 25.961 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 315.456 | 1.059.793 | 1.874.983 | 6.647.307 | 6.900.083 | 7.807.022 | 13.682.560 | 10.374.335 | 11.469.984 | 11.840.748 | 18.554.525 | 11.105.969 | 8.125.605 | 2.379.591 | 2.338.259 | 2.212.231 | 2.402.316 | 2.266.284 | 1.974.650 | 1.187.747 | 0 | ||||
ticari borçlar | 13.991.258 | 8.605.192 | 7.154.238 | 7.071.827 | 3.516.196 | 5.983.151 | 7.591.904 | 11.804.763 | 10.244.186 | 10.474.031 | 12.699.737 | 5.187.925 | 5.175.562 | 4.912.295 | 4.442.433 | 5.147.499 | 3.198.429 | 2.983.132 | 2.836.664 | 2.694.156 | 4.740.215 | 4.820.987 | 2.156.234 | 685.222 | 807.454 |
çalışanlara sağlanan faydalar kapsamında borçlar | 5.121.656 | 5.205.393 | 4.257.484 | 2.680.107 | 2.869.243 | 3.417.972 | 3.295.570 | 2.175.087 | 1.798.703 | 1.837.285 | 2.431.427 | 1.132.927 | 1.000.847 | 993.653 | 716.112 | 696.724 | 611.212 | 546.223 | 627.069 | 702.951 | 466.292 | 556.394 | 496.713 | 461.161 | 449.918 |
toplam yükümlülükler | 55.977.610 | 39.963.229 | 32.143.445 | 42.263.254 | 43.490.084 | 62.540.994 | 73.714.701 | 48.875.877 | 53.361.441 | 68.767.230 | 102.595.967 | 57.275.728 | 49.961.551 | 28.361.791 | 22.465.622 | 23.376.511 | 20.571.712 | 21.790.726 | 24.071.110 | 23.096.806 | 11.854.998 | 11.868.040 | 9.424.899 | 3.219.772 | 3.403.188 |
diğer borçlar | 1.212.195 | 884.387 | 1.710.168 | 938.009 | 794.957 | 811.064 | 3.017.151 | 802.575 | 1.228.285 | 883.339 | 943.254 | 373.125 | 287.472 | 300.536 | 501.369 | 437.511 | 170.229 | 147.052 | 284.431 | 264.005 | 198.195 | 91.299 | 234.430 | 5.029 | 94.562 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 24.209.598 | 14.530.049 | 9.965.932 | 10.744.542 | 14.891.296 | 27.438.977 | 8.479.450 | 5.771.886 | 10.090.742 | 21.227.736 | 23.082.901 | 11.598.403 | 8.915.811 | 9.338.458 | 6.339.280 | 6.322.904 | 5.110.266 | 6.265.263 | 8.617.212 | 7.786.621 | 5.184.777 | 4.765.744 | 5.017.557 | 650.964 | 827.662 |
kısa vadeli karşılıklar | 3.761.804 | 3.264.772 | 2.768.403 | 2.272.582 | 1.628.835 | 1.211.395 | 1.252.285 | 1.144.978 | 708.821 | 455.869 | 1.216.317 | 721.604 | 664.563 | 648.672 | 501.174 | 488.012 | 467.632 | 464.144 | 428.218 | 255.607 | 436.770 | 313.439 | 307.199 | 271.333 | 259.620 |
toplam kısa vadeli yükümlülükler | 48.648.420 | 33.732.523 | 27.866.599 | 30.591.080 | 30.972.675 | 47.405.743 | 38.446.266 | 32.417.496 | 35.939.480 | 47.643.997 | 60.495.484 | 31.811.012 | 26.692.371 | 20.161.516 | 15.154.794 | 15.362.197 | 12.240.168 | 12.692.057 | 14.813.258 | 12.911.081 | 11.058.463 | 11.108.614 | 8.573.854 | 2.458.368 | 2.691.638 |
uzun vadeli karşılıklar | 5.112.208 | 5.023.412 | 4.276.846 | 3.736.345 | 3.317.528 | 4.240.921 | 4.012.326 | 2.379.203 | 1.869.893 | 2.855.387 | 3.774.501 | 1.458.152 | 1.129.783 | 1.219.809 | 919.523 | 810.244 | 807.730 | 721.704 | 626.824 | 915.783 | 796.535 | 759.426 | 851.045 | 761.404 | 711.550 |
ertelenmiş vergi yükümlülüğü | 2.216.982 | 1.207.294 | 13.364.980 | 8.931 | 14.740.958 | 6.877.213 | 2.390.309 | 1.070.817 | 0 | 148.833 | 202.008 | 0 | |||||||||||||
toplam uzun vadeli yükümlülükler | 7.329.190 | 6.230.706 | 4.276.846 | 11.672.174 | 12.517.409 | 15.135.251 | 35.268.435 | 16.458.381 | 17.421.961 | 21.123.233 | 42.100.483 | 25.464.716 | 23.269.180 | 8.200.275 | 7.310.828 | 8.014.314 | 8.331.544 | 9.098.669 | 9.257.852 | 10.185.725 | 796.535 | 759.426 | 851.045 | 761.404 | 711.550 |
toplam kaynaklar | 490.259.429 | 475.089.943 | 508.514.363 | 439.609.969 | 341.317.900 | 302.103.736 | 408.697.353 | 211.961.670 | 192.769.664 | 209.854.899 | 384.533.165 | 184.119.371 | 149.231.887 | 114.762.184 | 94.704.352 | 82.299.943 | 76.961.290 | 76.339.146 | 71.956.688 | 59.360.187 | 44.514.316 | 42.565.024 | 37.059.424 | 26.858.347 | 26.259.038 |
ana ortaklığa ait özkaynaklar | 434.281.819 | 435.126.714 | 476.370.918 | 397.346.715 | 297.827.816 | 239.562.742 | 334.982.652 | 163.085.793 | 139.408.223 | 141.087.669 | 281.937.198 | 126.843.643 | 99.270.336 | 86.400.393 | 72.238.730 | 58.923.432 | 56.389.578 | 54.548.420 | 47.885.578 | 36.263.381 | 32.659.318 | 30.696.984 | 27.634.525 | 23.638.575 | 22.855.850 |
toplam özkaynaklar | 434.281.819 | 435.126.714 | 476.370.918 | 397.346.715 | 297.827.816 | 239.562.742 | 334.982.652 | 163.085.793 | 139.408.223 | 141.087.669 | 281.937.198 | 126.843.643 | 99.270.336 | 86.400.393 | 72.238.730 | 58.923.432 | 56.389.578 | 54.548.420 | 47.885.578 | 36.263.381 | 32.659.318 | 30.696.984 | 27.634.525 | 23.638.575 | 22.855.850 |