Söktaş Tekstil Sanayi ve Ticaret A.Ş. (SKTAS)
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Söktaş Tekstil Sanayi ve Ticaret A.Ş. (SKTAS) Bilanço Tablosu

PRO üyemiz olmadığınız için SKTAS 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
28.689.63246.731.84735.886.12628.495.17966.163.419127.040.37288.458.54262.441.83549.881.86473.413.32946.998.44443.826.15736.553.60645.192.33228.504.00929.630.67929.622.22441.232.78829.021.23044.452.01322.095.61716.969.18514.659.84717.480.182111.943.33012.568.628
ticari alacaklar
157.455.235207.488.255186.606.108206.006.821318.664.027325.127.964237.714.597173.011.862167.124.968324.914.574107.818.925109.738.62683.759.93177.022.53759.244.13246.832.96944.225.76446.572.48036.558.50726.517.12938.432.762039.392.45043.514.65658.700.668302.351
stoklar
512.241.743580.065.616553.376.878467.608.116444.343.017636.690.686345.434.373288.225.719292.474.788495.517.036282.942.213228.615.445180.757.333148.387.885116.673.23888.715.38273.785.25175.218.90078.004.09869.007.42065.882.13666.910.48865.398.67660.071.11961.004.84986.784.133
peşin ödenmiş giderler
14.104.65616.065.08518.359.65126.923.86033.581.69321.371.92816.265.6975.976.7746.000.73711.008.39519.052.68710.911.7906.958.0334.899.3585.798.7806.194.5134.804.0468.402.9752.922.3683.429.0292.693.51803.805.2594.579.3753.771.9085.603.151
cari dönem vergisiyle ilgili varlıklar
722.0221.239.942685.3501.110.376690.580000000
diğer dönen varlıklar
891.550563.65610.723.3158.841.6755.200.59318.567.74718.353.63915.793.16322.324.42835.109.10322.271.65718.227.01812.208.4288.040.71910.717.6398.638.1908.249.6258.108.70512.422.63910.171.35410.455.37911.834.69012.625.1598.118.9278.027.10910.012.317
ara toplam
966.357.456860.486.5931.303.000.213771.068.029889.701.4141.168.023.808729.119.944568.222.077558.312.3341.475.598.554511.144.141450.680.811357.564.722547.353.832237.668.820407.065.359382.880.505190.029.982168.233.146161.705.487147.430.604257.617.749238.225.267140.167.466255.488.921324.667.408
toplam dönen varlıklar
731.464.484860.486.593820.508.621771.068.029889.701.4141.168.023.808729.119.944568.222.077558.312.334979.935.337511.144.141450.680.811357.564.722310.754.818237.668.820196.216.992174.889.563190.029.982168.233.146161.705.487147.430.604144.941.827143.409.179140.167.466255.488.921197.420.643
finansal yatırımlar
13.907.22713.907.22511.890.22610.916.52310.070.15212.321.5498.2998.2998.2997.541.0528.299834.7008.2998.2998.2998.2998.2998.2998.2998.299589.1458.2998.2998.2998.2998.299
toplam varlıklar
3.332.963.3683.477.100.7074.286.216.3383.771.972.4823.749.366.4854.853.450.9822.205.620.6102.116.966.3212.093.601.7763.595.186.6321.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382
diğer alacaklar
17.359.6462.090.70814.351.1931.051.69718.926.0851.523.69316.456.596423.844420.595431.12814.841.21513.107.325136.22635.0567.003.0227.581.2597.271.4036.247.0846.575.80438.2105.164.4424.568.9334.773.0384.498.20736.370103.479
özkaynak yöntemiyle değerlenen yatırımlar
01.477.6561.237.5773.050.8115.547.9308.031.6544.163.7473.740.1904.042.4516.101.0123.557.2293.575.9993.118.9082.287.0661.461.8541.470.5361.349.9641.197.5541.196.5761.092.2161.225.3841.219.3331.212.8281.279.6221.211.3101.211.310
maddi duran varlıklar
2.578.809.9322.592.004.8363.390.458.6722.898.914.5352.718.488.9313.434.456.6291.216.560.2111.290.093.0721.296.911.2032.193.533.386791.580.964789.340.120781.272.802790.702.691430.592.798434.820.668437.656.196439.672.001436.828.747289.359.254292.606.848294.853.052295.077.182299.177.586301.914.034457.038.560
maddi olmayan duran varlıklar
6.773.5607.133.6898.548.8228.088.8097.603.23910.341.7974.021.2483.665.2403.831.1518.991.9374.069.7444.013.2674.330.1204.508.1124.702.4864.968.3135.252.8685.521.6885.859.2456.155.7226.597.4727.048.8977.024.6596.295.3956.537.3138.566.735
toplam duran varlıklar
2.601.498.8842.616.614.1143.465.707.7173.000.904.4532.859.665.0713.685.427.1741.476.500.6661.548.744.2441.535.289.4422.615.251.2951.053.285.7541.064.077.4891.077.050.2741.035.146.702624.828.456624.332.568623.669.574613.096.440605.664.611442.233.914442.338.710437.317.732421.789.245427.025.760427.980.109585.571.739
kısa vadeli borçlanmalar
435.144.446436.838.646493.704.558464.645.330512.761.477685.284.483307.867.499298.136.504227.216.136348.181.165259.517.434184.075.930153.990.105136.387.044110.677.931103.001.72693.802.63092.425.26591.780.14880.838.02261.869.86855.262.11454.758.69753.356.26250.460.87361.366.303
uzun vadeli borçlanmaların kısa vadeli kısımları
105.421.62286.477.369182.356.385137.358.688136.192.650149.474.696277.181.935296.832.314227.471.612283.146.991229.032.253193.086.220176.967.364139.486.93399.658.016104.541.581127.078.40698.121.67394.943.75283.526.77173.186.11446.034.11141.213.81440.990.475110.574.39288.747.236
ticari borçlar
237.021.496322.264.915444.861.469412.102.648437.867.692549.280.749347.450.648324.689.721315.080.346493.202.266292.800.880273.947.458229.218.197183.969.698132.416.972103.612.12595.113.62795.285.33191.487.644076.548.39380.879.95071.361.29955.079.63600
çalışanlara sağlanan faydalar kapsamında borçlar
75.878.30960.219.18895.716.50184.897.85697.264.69986.334.37370.849.24579.118.55637.414.02630.394.20722.700.84617.236.39342.962.7899.503.99411.842.4757.970.7387.965.8206.884.42611.796.11210.313.00213.675.9299.227.82413.490.29812.447.40712.336.52914.509.328
diğer borçlar
17.153.02474.245.41133.427.0653.772.1188.060.4164.377.726065.949128.6731.136.39131.904.5992.282.7285.221.6514.835.9234.853.81834.068.3916.841.4853.177.9288.446.89611.552.6685.690.27116.160.39316.366.672013.471.1193.998.480
toplam yükümlülükler
1.526.443.6261.639.468.6462.002.902.3861.704.077.1241.879.659.6552.486.805.3871.467.207.8591.432.859.5751.261.449.7662.100.948.0191.197.094.0451.083.295.946931.567.070854.970.950643.827.826666.770.140637.991.090619.780.613635.196.601564.577.106555.930.351520.317.521495.439.961495.100.884591.501.464652.674.731
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
12.424.59424.274.11231.431.34636.814.77365.206.02671.740.55862.033.28437.244.04731.577.00544.830.28623.402.10413.848.23515.603.61912.535.3905.243.3744.459.9973.387.8013.717.022388.1712.876.944782.8113.147.0563.405.4751.375.8491.572.0915.111.814
kısa vadeli karşılıklar
11.675.58413.340.95611.034.79111.769.3687.348.06811.051.0278.504.5208.653.9867.822.56712.944.0406.839.1635.824.2454.084.4983.757.0692.999.4172.571.7511.837.5421.226.3721.155.8231.097.4011.185.7043.993.7213.746.8423.524.0863.641.8504.150.039
diğer kısa vadeli yükümlülükler
3.687.2652.469.65710.468.09814.286.3907.560.32710.287.416162.337.16500000
toplam kısa vadeli yükümlülükler
966.357.4561.020.130.2541.303.000.2131.165.647.1711.236.947.3201.567.831.0281.244.830.2971.219.738.4351.025.943.4131.475.598.554966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408
uzun vadeli borçlanmalar
41.069.35277.117.225274.837.884227.133.021252.421.354392.971.37130.070.56319.584.09219.104.608192.020.660108.824.529158.659.642144.981.090188.721.137137.162.528175.444.135165.967.700183.940.542205.269.890201.125.189188.775.079200.966.121197.649.176223.513.676222.039.446246.700.992
uzun vadeli karşılıklar
88.830.354113.880.50181.077.94291.830.061145.256.23685.064.16283.779.78787.867.553199.492.42363.428.82456.864.15241.466.43530.749.24328.837.98628.361.34226.258.88025.956.54624.145.10223.430.73719.994.31019.873.78518.877.04024.200.030
ertelenmiş vergi yükümlülüğü
413.033.440406.129.255343.986.347219.466.871293.026.282380.746.75297.773.248104.512.503128.016.102231.898.50955.806.97370.316.28980.785.62771.532.87543.152.91344.321.80352.963.73751.778.00451.473.88131.652.84732.876.10330.984.52438.393.75738.808.94638.797.15549.952.901
toplam uzun vadeli yükümlülükler
560.086.170619.338.392699.902.173538.429.953642.712.335918.974.359222.377.562213.121.140235.506.353625.349.465230.151.248288.816.486274.644.832307.617.118217.040.609259.704.781255.110.585272.224.298288.246.922264.312.338252.269.366262.699.772257.214.694283.572.256284.045.711328.007.323
toplam kaynaklar
3.332.963.3683.477.100.7074.286.216.3383.771.972.4823.749.366.4854.853.450.9822.205.620.6102.116.966.3212.093.601.7763.595.186.6321.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382
ana ortaklığa ait özkaynaklar
1.805.391.6691.836.974.8102.282.641.6052.068.904.8081.870.734.3102.123.418.191647.695.125590.337.698739.335.9571.333.666.397315.805.227375.109.033442.013.328435.493.489184.290.689118.930.275125.485.508149.639.344138.694.20439.353.43933.838.96361.942.03869.758.46372.092.34291.967.566130.317.651
kontrol gücü olmayan paylar
1.128.073657.251672.347-1.009.450-1.027.480243.227.40490.717.62693.769.04892.816.053160.572.21651.530.62356.353.32161.034.59855.437.08134.378.76134.849.14535.082.53933.706.4656.9528.856
toplam özkaynaklar
1.806.519.7421.837.632.0612.283.313.9522.067.895.3581.869.706.8302.366.645.595738.412.751684.106.746832.152.0101.494.238.613367.335.850431.462.354503.047.926490.930.570218.669.450153.779.420160.568.047183.345.809138.701.15639.362.29533.838.96361.942.03869.758.46372.092.34291.967.566130.317.651