Seyitler Kimya Sanayi A.Ş. (SEYKM) Bilanço Tablosu

PRO üyemiz olmadığınız için SEYKM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/62018/12
nakit ve nakit benzerleri
20.103.55418.035.0789.055.7241.460.26713.567.25311.799.40613.971.8777.793.12911.685.37411.340.13137.959.52841.550.66738.798.86723.867.66118.071.42612.649.84020.883.19413.550.9694.723.2534.216.4931.405.891713.2142.339.081938.261832.265
finansal yatırımlar
177.579.393185.476.249209.160.492177.029.64767.949.67962.003.05483.070.40459.635.16243.077.38455.815.470108.903.64054.174.83030.270.305023.817.50306.871.21718.127.89202.976.1481.083.2405.392.1863.137.6453.322.7960
ticari alacaklar
41.546.48239.726.77438.429.32054.795.75724.874.01331.193.65133.178.92320.380.76215.206.60431.774.42742.286.70119.966.47514.763.61614.621.3179.987.19010.820.3139.256.8697.900.97210.355.5376.884.4246.966.0937.858.8756.462.5036.014.9095.141.439
diğer alacaklar
1.391.820877.449781.8781.162.2481.662.9671.003.1203.358.0452.554.9262.312.1632.858.3484.227.1503.021.3504.030.3293.591.6341.896.826677.642716.089179.679409.528431.235238.7061.000.419988.252447.333588.648
stoklar
80.304.65375.827.62870.842.76451.620.15791.977.24972.294.982117.455.23362.384.53158.491.84557.488.09191.308.49838.931.37434.684.55423.338.18816.388.22214.267.53613.548.14712.323.1049.441.86912.055.86214.000.31011.345.2048.221.2045.303.9775.514.638
peşin ödenmiş giderler
15.649.2097.726.5899.941.9875.293.8765.685.0688.431.9708.548.7159.093.68018.511.2057.578.71913.119.3243.001.8653.380.5194.497.2881.677.8737.376.8236.441.4166.233.3128.256.20013.069.9522.181.4291.865.6901.894.0477.364628.503
cari dönem vergisiyle ilgili varlıklar
41.71865.25664.92040.60935.702157.369152.7960348.0500279.234553.386548.073527.4010
diğer dönen varlıklar
11.935.75310.375.9149.342.9676.291.3427.826.4808.262.05311.998.5009.901.4719.663.0129.226.44411.569.9256.299.0296.041.7074.950.8714.703.2755.153.8144.656.7304.036.1393.632.6894.000.8633.861.5753.257.5592.905.3602.653.1752.596.805
ara toplam
348.552.58233.732.523347.620.052297.693.903213.578.411194.988.23638.446.26632.417.496159.100.383176.081.630309.374.766166.945.590131.969.89797.313.32715.154.79466.501.80262.373.66262.631.30114.813.25844.183.05011.058.46331.433.1478.573.85415.551.4202.691.638
toplam dönen varlıklar
348.552.582338.110.937347.620.052297.693.903213.578.411194.988.236271.581.697171.901.030159.100.383176.081.630309.374.766166.945.590131.969.89797.313.32776.542.31566.501.80262.373.66262.631.30158.417.19644.183.05030.264.64531.433.14725.948.09215.551.42015.302.298
toplam varlıklar
490.259.429475.089.943508.514.363439.609.969341.317.900302.103.736408.697.353211.961.670192.769.664209.854.899384.533.165184.119.371149.231.887114.762.18494.704.35282.299.94376.961.29076.339.14671.956.68859.360.18744.514.31642.565.02437.059.42426.858.34726.259.038
yatırım amaçlı gayrimenkuller
8.314.8007.843.6548.314.8006.706.0586.156.8921.375.0007.126.5281.375.0001.375.0001.375.0002.265.6281.375.0001.375.0001.375.0001.375.0001.375.0001.375.0001.375.0000
maddi duran varlıklar
133.080.366128.838.866144.296.339119.890.080117.859.472100.584.049129.557.15738.508.41531.287.51629.707.89772.566.66615.751.34815.834.10116.015.46816.379.96314.353.75213.100.56212.285.95612.598.18111.705.88710.357.7898.210.2518.135.4247.617.4036.995.964
maddi olmayan duran varlıklar
311.681296.486352.432314.679317.183322.101431.971177.225106.15096.361326.10547.43352.88958.38963.88969.38973.15646.88949.16452.58256.04153.54755.46068.70289.005
ertelenmiş vergi varlığı
7.930.74015.005.2493.405.9424.834.3500900.6152.594.01100343.18538.9100123.1691.113.1891.108.144140.382192.751290.662239.634
toplam duran varlıklar
141.706.847136.979.006160.894.311141.916.066127.739.489107.115.500137.115.65640.060.64033.669.28133.773.26975.158.39917.173.78117.261.99017.448.85718.162.03715.798.14114.587.62813.707.84513.539.49215.177.13714.249.67111.131.87711.111.33211.306.92710.956.740
kısa vadeli borçlanmalar
36.453182.937135.391236.706372.065736.1621.127.346343.872398.759506.434930.504128.090122.740153.784217.87457.31621.18119.95945.01419.99432.21432.21914.08229.45125.961
uzun vadeli borçlanmaların kısa vadeli kısımları
315.4561.059.7931.874.9836.647.3076.900.0837.807.02213.682.56010.374.33511.469.98411.840.74818.554.52511.105.9698.125.6052.379.5912.338.2592.212.2312.402.3162.266.2841.974.6501.187.7470
ticari borçlar
13.991.2588.605.1927.154.2387.071.8273.516.1965.983.1517.591.90411.804.76310.244.18610.474.03112.699.7375.187.9255.175.5624.912.2954.442.4335.147.4993.198.4292.983.1322.836.6642.694.1564.740.2154.820.9872.156.234685.222807.454
çalışanlara sağlanan faydalar kapsamında borçlar
5.121.6565.205.3934.257.4842.680.1072.869.2433.417.9723.295.5702.175.0871.798.7031.837.2852.431.4271.132.9271.000.847993.653716.112696.724611.212546.223627.069702.951466.292556.394496.713461.161449.918
toplam yükümlülükler
55.977.61039.963.22932.143.44542.263.25443.490.08462.540.99473.714.70148.875.87753.361.44168.767.230102.595.96757.275.72849.961.55128.361.79122.465.62223.376.51120.571.71221.790.72624.071.11023.096.80611.854.99811.868.0409.424.8993.219.7723.403.188
diğer borçlar
1.212.195884.3871.710.168938.009794.957811.0643.017.151802.5751.228.285883.339943.254373.125287.472300.536501.369437.511170.229147.052284.431264.005198.19591.299234.4305.02994.562
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
24.209.59814.530.0499.965.93210.744.54214.891.29627.438.9778.479.4505.771.88610.090.74221.227.73623.082.90111.598.4038.915.8119.338.4586.339.2806.322.9045.110.2666.265.2638.617.2127.786.6215.184.7774.765.7445.017.557650.964827.662
kısa vadeli karşılıklar
3.761.8043.264.7722.768.4032.272.5821.628.8351.211.3951.252.2851.144.978708.821455.8691.216.317721.604664.563648.672501.174488.012467.632464.144428.218255.607436.770313.439307.199271.333259.620
toplam kısa vadeli yükümlülükler
48.648.42033.732.52327.866.59930.591.08030.972.67547.405.74338.446.26632.417.49635.939.48047.643.99760.495.48431.811.01226.692.37120.161.51615.154.79415.362.19712.240.16812.692.05714.813.25812.911.08111.058.46311.108.6148.573.8542.458.3682.691.638
uzun vadeli karşılıklar
5.112.2085.023.4124.276.8463.736.3453.317.5284.240.9214.012.3262.379.2031.869.8932.855.3873.774.5011.458.1521.129.7831.219.809919.523810.244807.730721.704626.824915.783796.535759.426851.045761.404711.550
ertelenmiş vergi yükümlülüğü
2.216.9821.207.29413.364.9808.93114.740.9586.877.2132.390.3091.070.8170148.833202.0080
toplam uzun vadeli yükümlülükler
7.329.1906.230.7064.276.84611.672.17412.517.40915.135.25135.268.43516.458.38117.421.96121.123.23342.100.48325.464.71623.269.1808.200.2757.310.8288.014.3148.331.5449.098.6699.257.85210.185.725796.535759.426851.045761.404711.550
toplam kaynaklar
490.259.429475.089.943508.514.363439.609.969341.317.900302.103.736408.697.353211.961.670192.769.664209.854.899384.533.165184.119.371149.231.887114.762.18494.704.35282.299.94376.961.29076.339.14671.956.68859.360.18744.514.31642.565.02437.059.42426.858.34726.259.038
ana ortaklığa ait özkaynaklar
434.281.819435.126.714476.370.918397.346.715297.827.816239.562.742334.982.652163.085.793139.408.223141.087.669281.937.198126.843.64399.270.33686.400.39372.238.73058.923.43256.389.57854.548.42047.885.57836.263.38132.659.31830.696.98427.634.52523.638.57522.855.850
toplam özkaynaklar
434.281.819435.126.714476.370.918397.346.715297.827.816239.562.742334.982.652163.085.793139.408.223141.087.669281.937.198126.843.64399.270.33686.400.39372.238.73058.923.43256.389.57854.548.42047.885.57836.263.38132.659.31830.696.98427.634.52523.638.57522.855.850