Silverline Endüstri ve Ticaret A.Ş. (SILVR)
₺19,54(%0.51)

Silverline Endüstri ve Ticaret A.Ş. (SILVR) Bilanço Tablosu

PRO üyemiz olmadığınız için SILVR 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
1.569.7201.935.8555.688.96686.209.52126.237.97411.083.1941.195.299391.0951.901.3949.052.10650.377.79228.135.83634.137.869734.3258.301.273202.2631.957.9693.178.7614.156.778149.604954.912130.126466.800326.3133.578.5928.580.24111.166.603
finansal yatırımlar
141.44155.00064.17155.00055.00055.00079.40855.00055.00055.00000000
ticari alacaklar
169.118.088207.142.573200.595.881252.452.320218.970.647193.905.222244.361.547224.724.807246.996.6674.964462.804.522380.960.891386.995.617293.917.858182.064.1010155.938.096159.799.910129.638.738112.797.05883.036.06891.459.98881.852.9030034.979.66940.777.469
stoklar
275.739.256268.400.145299.419.294248.951.753262.742.163272.811.152353.616.475200.885.402193.465.807181.262.006328.312.419201.293.844191.046.439134.120.908147.593.728102.446.50293.158.84477.733.45359.531.53755.774.64646.139.11239.605.48630.002.05433.030.24830.455.43223.422.81321.571.324
peşin ödenmiş giderler
149.674.80985.004.09294.064.852144.657.00381.593.35948.370.21779.887.4443.235.0401.421.9481.038.76277.741.80133.690.592874.988395.35711.698.7618.279.1427.931.5137.669.5774.987.8227.943.2907.721.7865.402.3833.963.8763.249.36804.638.2680
cari dönem vergisiyle ilgili varlıklar
01.973157.010109.45741.38223.74729.62220.11518.70418.02502.639160506265764234041.2781.2631.03756836.37736.22133.04519.13651.569
diğer dönen varlıklar
15.499.9028.994.96616.651.76121.870.17936.995.14142.701.07476.189.58626.223.94624.572.11657.911.24320.860.952330.263421.987521.2801.398.987164.080187.98068.364102.772150.169665.609260.774138.879202.182195.188269.167151.686
ara toplam
615.291.766573.397.472684.089.422770.167.019679.189.670716.380.683997.459.712696.427.745543.420.084623.578.468942.054.428644.608.066636.818.981448.047.611406.773.242307.569.876259.357.166248.654.910198.550.523176.976.289138.695.745137.036.546114.726.97993.040.09878.651.72772.160.68570.757.743
toplam dönen varlıklar
615.291.766573.397.472618.739.014758.204.003642.360.403582.331.609785.831.153563.281.859543.420.084623.578.468942.054.428644.608.066636.818.981448.047.611351.304.965278.864.511259.357.166248.654.910198.550.523176.976.289138.695.745137.036.546116.574.03793.040.09878.651.72772.160.68582.386.574
toplam varlıklar
2.505.580.9212.395.792.1452.596.646.4952.354.041.9702.112.061.5281.294.447.9901.695.785.445834.987.999789.361.990861.294.4711.577.601.851779.501.787764.269.416570.699.353467.121.534382.308.456360.374.881341.409.627287.763.602260.136.786220.180.202218.741.520196.468.958171.536.738155.799.940142.439.490141.514.812
diğer alacaklar
3.548.5501.862.8685.7923.898.77015.724.73713.382.0037.1674.9644.9641.213.2578.179194.001246.4284.964247.489182.3414.9644.9644.9644.9644.964177.221113.148112.805349.3914.964199.821
maddi duran varlıklar
1.707.998.1401.649.764.1671.795.036.5801.425.683.2841.311.979.052457.587.052589.434.442108.018.970109.796.552114.165.841433.978.70387.037.60883.018.42282.607.73478.721.24074.288.07874.882.66970.073.05469.219.40475.994.40174.548.12873.617.60368.464.28272.364.76871.892.71265.461.58655.344.414
maddi olmayan duran varlıklar
182.286.051172.625.542182.865.109170.149.719157.717.109145.368.350181.169.13057.187.77352.476.55047.943.657126.992.45440.069.27736.033.65131.263.98427.162.17223.999.44421.293.89319.098.76716.434.3405.046.9835.248.3835.975.5569.623.9604.192.3683.248.6662.356.4102.320.307
toplam duran varlıklar
1.890.289.1551.822.394.6731.977.907.4811.595.837.9671.469.701.125712.116.381909.954.292271.706.140245.941.906237.716.003635.547.423134.893.721127.450.435122.651.742115.816.569103.443.945101.017.71592.754.71789.213.07983.160.49781.484.45781.704.97479.894.92178.496.64077.148.21370.278.80559.128.238
kısa vadeli borçlanmalar
41.655.50249.375.44151.783.50452.861.69460.911.49141.773.29633.263.54131.619.05617.259.17023.228.44628.535.8967.040.0379.514.18613.305.05212.361.9133.523.1861.041.4651.899.2325.710.5499.441.02511.203.8279.788.1501.033.6237.939.4105.268.7987.210.2722.022.537
uzun vadeli borçlanmaların kısa vadeli kısımları
59.493.01155.253.47831.453.9161.330.9811.015.65515.310.84124.999.05813.149.07218.125.69911.048.24225.300.83116.909.35717.652.9906.598.3359.688.31514.305.52415.506.75014.290.53714.276.71313.912.57412.147.4591.008.8557.895.2028.529.14512.359.66011.911.90110.821.476
ticari borçlar
529.312.548446.753.819542.889.363660.594.980542.132.335576.750.993846.806.202614.417.608622.459.730580.108.348920.114.472596.228.250585.777.108446.185.328371.173.047274.559.249253.064.538232.448.974177.522.796149.089.285110.847.106124.072.53497.938.5670057.553.1050
çalışanlara sağlanan faydalar kapsamında borçlar
35.919.44532.376.87733.089.90625.619.04335.912.35138.244.84235.413.98720.265.14321.265.73127.330.08215.692.72211.089.9799.919.2749.424.7035.940.7556.317.4445.485.0085.305.0053.921.8046.589.4475.438.084857.3403.308.06603.897.9163.865.3541.192.186
diğer borçlar
1.017.741224.34472.5831.179.82259.922.570497.0170275.548290.313305.197434.157183.572269.644184.514159.028159.448163.080132.703117.473119.775129.353131.26700659.0110
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
001.125.905258.509020.190.89123.223.7479.228.7689.228.7686.921.57617.547.5887.690.6401.538.128000000
toplam yükümlülükler
967.280.924886.747.125945.232.6881.004.257.872876.411.756802.227.1591.113.956.265788.537.716773.491.250765.537.6161.136.208.817717.171.270698.580.829517.402.136425.096.931326.653.369305.132.055287.368.356234.932.782217.044.646178.567.614175.771.008153.736.618125.637.301110.726.83799.788.01391.640.810
kısa vadeli karşılıklar
17.395.91717.534.35016.374.48715.612.19515.332.81112.087.16010.455.0096.616.7044.052.4584.562.5006.587.8325.846.6714.205.2564.370.4443.408.5393.307.4053.049.7062.855.6132.323.1061.805.1151.805.1151.629.3151.619.0041.412.2391.340.2711.370.7591.308.615
diğer kısa vadeli yükümlülükler
2.910.7062.565.0497.299.75812.709.79523.426.31611.525.64322.901.5986.228.8683.661.67633.431.7114.340.86710.026.8219.157.2976.127.2614.041.6454.231.3673.725.7713.669.7683.237.4215.657.4723.881.2621.924.4822.801.250000
toplam kısa vadeli yükümlülükler
687.704.870604.083.358684.089.422770.167.019679.189.670716.380.683997.459.712696.427.745687.114.777684.726.6221.001.006.777655.015.327638.033.883490.856.946406.773.242307.569.876282.036.318260.601.832207.109.862186.614.693145.452.206139.280.676114.726.979110.770.32494.233.10682.570.40270.757.743
uzun vadeli borçlanmalar
36.848.69449.805.49327.838.89333.828.08937.260.81830.995.49748.862.83832.921.25435.672.43131.025.03554.986.30535.626.65538.854.4656.506.3688.133.95511.677.32915.203.69818.713.58622.207.50325.685.94029.149.37632.598.27236.403.44212.730.21814.397.26515.600.10519.690.881
diğer finansal yükümlülükler
15.334.4269.890.61511.817.83716.580.4311.811.89002.615.9853.855.7464.712.09604.661.3093.093.9041.166.25300000
uzun vadeli karşılıklar
92.355.03292.355.03277.103.14862.038.32262.636.82854.850.97962.906.48049.959.94941.475.27442.864.38362.668.14726.529.28814.770.90520.038.82210.189.7347.406.1647.892.0398.052.9385.615.4174.744.0133.966.032332.5652.606.1972.136.7592.096.4661.617.5060
ertelenmiş vergi yükümlülüğü
76.932.96377.644.17982.583.01863.675.56435.589.9800
toplam kaynaklar
2.505.580.9212.395.792.1452.596.646.4952.354.041.9702.112.061.5281.294.447.9901.695.785.445834.987.999789.361.990861.294.4711.577.601.851779.501.787764.269.416570.699.353467.121.534382.308.456360.374.881341.409.627287.763.602260.136.786220.180.202218.741.520196.468.958171.536.738155.799.940142.439.490141.514.812
toplam uzun vadeli yükümlülükler
279.576.054282.663.767261.143.266234.090.853197.222.08685.846.476116.496.55392.109.97186.376.47380.810.994135.202.04062.155.94360.546.94626.545.19018.323.68919.083.49323.095.73726.766.52427.822.92030.429.95333.115.40836.490.33239.009.63914.866.97716.493.73117.217.61120.883.067
ana ortaklığa ait özkaynaklar
1.538.299.9971.509.045.0201.651.413.8071.349.784.0981.235.649.772492.220.831581.829.18046.450.28315.870.74095.756.855441.393.03462.330.51765.688.58753.297.21742.024.60355.655.08755.242.82654.041.27152.830.82043.092.14041.612.58842.970.51242.732.34045.899.43745.073.10342.651.47749.874.002
toplam özkaynaklar
1.538.299.9971.509.045.0201.651.413.8071.349.784.0981.235.649.772492.220.831581.829.18046.450.28315.870.74095.756.855441.393.03462.330.51765.688.58753.297.21742.024.60355.655.08755.242.82654.041.27152.830.82043.092.14041.612.58842.970.51242.732.34045.899.43745.073.10342.651.47749.874.002