ŞEKER YATIRIM MENKUL DEĞERLER A.Ş. (SKYMD)
₺14,75(%0.96)
ŞEKER YATIRIM MENKUL DEĞERLER A.Ş. (SKYMD) Bilanço Tablosu
PRO üyemiz olmadığınız için SKYMD 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 |
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nakit ve nakit benzerleri | 377.118.999 | 246.132.103 | 273.982.186 | 208.022.752 | 277.582.695 | 215.797.612 | 343.725.442 | 205.352.432 | 152.455.643 | 177.225.107 | 500.381.793 | 76.105.005 | 97.197.757 | 68.671.035 | 78.228.228 | 54.021.289 | 53.782.871 | 74.648.368 | 61.408.657 | 44.989.989 | 26.550.968 | 22.793.253 | 26.247.648 | 16.808.163 | 20.119.162 | 21.485.009 | 21.151.733 |
ticari alacaklar | 1.198.784.543 | 1.228.304.550 | 1.483.809.429 | 1.220.173.047 | 1.340.611.781 | 1.161.213.225 | 2.011.321.262 | 998.431.399 | 665.620.048 | 657.071.816 | 1.560.444.669 | 491.409.793 | 330.044.433 | 304.852.563 | 311.111.918 | 256.536.911 | 293.147.191 | 265.047.301 | 199.231.693 | 215.118.770 | 195.066.662 | 90.467.677 | 112.711.745 | 105.980.623 | 63.507.586 | 111.740.296 | 91.833.399 |
peşin ödenmiş giderler | 14.971.663 | 18.008.268 | 6.769.715 | 7.517.551 | 11.149.540 | 14.107.312 | 4.895.029 | 4.446.996 | 6.639.345 | 7.888.771 | 2.962.933 | 1.879.774 | 2.789.364 | 3.715.820 | 1.025.014 | 1.500.774 | 2.059.558 | 2.650.059 | 894.935 | 1.372.310 | 1.466.487 | 2.615.703 | 257.144 | 1.317.378 | 1.873.396 | 2.144.842 | 586.622 |
toplam dönen varlıklar | 1.705.508.639 | 1.637.861.589 | 1.919.537.010 | 1.561.241.820 | 1.758.551.088 | 1.505.353.263 | 2.489.136.876 | 1.306.183.522 | 928.332.008 | 932.246.673 | 2.323.483.124 | 711.818.260 | 518.568.354 | 471.262.945 | 468.057.984 | 384.655.727 | 425.265.878 | 421.749.146 | 429.203.836 | 416.354.987 | 406.886.981 | 251.445.144 | 263.820.154 | 231.428.778 | 176.092.474 | 233.990.811 | 225.871.231 |
finansal yatırımlar | 114.633.434 | 145.416.668 | 10.799.791 | 125.528.470 | 129.207.072 | 114.235.114 | 129.195.143 | 97.952.695 | 103.616.972 | 90.060.979 | 6.411.183 | 142.423.688 | 88.536.800 | 94.023.527 | 77.692.824 | 68.438.360 | 76.276.258 | 79.403.418 | 167.668.551 | 153.564.723 | 181.766.894 | 134.428.454 | 123.380.742 | 107.126.060 | 89.626.812 | 97.581.714 | 0 |
diğer alacaklar | 154.145.736 | 122.962.904 | 80.207.469 | 115.156.324 | 27.153.246 | 20.403.473 | 29.812.038 | 14.748.445 | 15.046.630 | 14.541.746 | 37.006.564 | 10.266.332 | 8.676.492 | 8.294.240 | 8.332.654 | 6.836.441 | 6.982.681 | 0 | 7.020.843 | 7.230.373 | 6.899.618 | 1.641.109 | 1.291.226 | 1.542.079 | 2.024.311 | 2.917.868 | 2.035.358 |
maddi duran varlıklar | 266.186.915 | 263.308.835 | 280.255.274 | 226.500.965 | 209.303.141 | 282.794.636 | 347.159.004 | 171.181.825 | 171.087.190 | 83.402.655 | 163.288.479 | 82.967.212 | 83.235.177 | 52.224.637 | 51.279.489 | 51.368.700 | 44.586.388 | 44.671.282 | 44.816.892 | 42.611.533 | 21.394.412 | 21.352.215 | 20.476.856 | 20.483.872 | 20.503.626 | 20.563.816 | 20.572.790 |
toplam varlıklar | 2.194.067.361 | 2.078.543.047 | 2.348.064.624 | 1.964.021.452 | 2.054.130.644 | 1.830.199.013 | 2.902.133.085 | 1.495.488.041 | 1.117.660.007 | 1.031.837.295 | 2.534.513.554 | 805.983.525 | 611.368.603 | 532.621.059 | 528.590.146 | 443.866.325 | 477.967.914 | 482.987.523 | 482.237.632 | 466.854.491 | 436.324.910 | 275.435.730 | 286.370.534 | 254.368.118 | 199.400.376 | 257.957.945 | 248.799.129 |
kullanım hakkı varlıkları | 4.208.323 | 5.543.010 | 7.104.673 | 6.898.050 | 7.405.497 | 7.820.527 | 554.401 | 367.935 | 0 | 494.933 | 32.862 | 47.683 | 62.342 | 76.840 | 91.660 | 106.481 | 8.088.966 | 161.327 | 216.896 | 272.465 | 327.431 | 382.396 | 437.964 | 493.372 | 0 | ||
maddi olmayan duran varlıklar | 1.978.560 | 1.754.315 | 2.153.906 | 1.977.867 | 1.921.869 | 1.992.079 | 2.812.947 | 1.263.422 | 1.451.287 | 1.646.221 | 3.630.997 | 808.059 | 761.158 | 697.157 | 807.335 | 897.512 | 1.010.201 | 943.922 | 1.011.192 | 418.929 | 170.162 | 194.691 | 237.007 | 203.725 | 257.355 | 296.234 | 290.510 |
ertelenmiş vergi varlığı | 50.274.193 | 36.374.756 | 47.423.673 | 41.813.240 | 40.367.067 | 3.665.351 | 22.406.718 | 0 | 0 | 0 | 679.499 | 453.367 | 141.122 | 242.462 | |||||||||||||
diğer duran varlıklar | 965.204 | 549.802 | 582.828 | 1.722.931 | 1.431.773 | 792.745 | 994.714 | 377.371 | 377.371 | 0 | 198.274 | 90.800 | 79.739 | 79.738 | 35.844 | 16.285 | 16.285 | 16.284 | 23.542 | 21.773 | 21.773 | 21.773 | 21.773 | 29.238 | 29.238 | 29.238 | 29.240 |
toplam duran varlıklar | 488.558.722 | 440.681.458 | 428.527.614 | 402.779.632 | 295.579.556 | 324.845.750 | 412.996.209 | 189.304.519 | 189.327.999 | 99.590.622 | 211.030.430 | 94.165.265 | 92.800.249 | 61.358.114 | 60.532.162 | 59.210.598 | 52.702.036 | 61.238.377 | 53.033.796 | 50.499.504 | 29.437.929 | 23.990.586 | 22.550.380 | 22.939.340 | 23.307.902 | 23.967.134 | 22.927.898 |
kısa vadeli borçlanmalar | 423.887.689 | 410.815.186 | 380.950.925 | 313.959.285 | 129.260.851 | 206.328.854 | 672.436.976 | 456.733.190 | 376.759.929 | 341.186.115 | 525.533.883 | 298.996.252 | 227.134.097 | 243.581.463 | 199.126.604 | 195.420.735 | 176.387.858 | 166.413.982 | 159.779.346 | 148.229.372 | 145.278.425 | 82.597.377 | 105.733.278 | 83.396.952 | 74.890.278 | 92.964.089 | 97.115.767 |
ticari borçlar | 643.110.908 | 552.491.890 | 740.552.786 | 680.488.752 | 1.017.046.506 | 709.288.068 | 1.020.271.707 | 584.557.122 | 347.623.642 | 401.891.121 | 1.483.244.747 | 322.343.744 | 204.815.213 | 168.919.449 | 198.763.121 | 136.284.439 | 197.947.012 | 208.091.683 | 210.586.343 | 218.861.725 | 219.771.736 | 129.373.382 | 119.705.560 | 116.410.336 | 71.833.737 | 112.365.584 | 0 |
diğer borçlar | 40.260.392 | 68.551.152 | 38.031.530 | 22.584.915 | 14.421.754 | 35.551.428 | 29.863.491 | 11.660.815 | 7.606.658 | 12.432.279 | 12.691.715 | 6.012.250 | 5.316.886 | 4.821.908 | 4.668.968 | 4.151.190 | 3.679.708 | 4.308.669 | 7.011.579 | 5.809.973 | 3.673.830 | 3.909.104 | 4.732.797 | 4.563.579 | 3.383.612 | 4.407.806 | 0 |
dönem karı vergi yükümlülüğü | 14.337.541 | 29.352.745 | 18.856.124 | 17.618.883 | 16.857.530 | 21.164.945 | 28.582.590 | 16.588.702 | 4.821.330 | 2.584.468 | 8.148.195 | 1.087.062 | 3.123.088 | 602.593 | 4.269.109 | 4.038.882 | 987.320 | 2.560.688 | 1.006.233 | 2.807.756 | 1.039.295 | 1.268.330 | 0 | 0 | 0 | 0 | 505.134 |
kısa vadeli karşılıklar | 13.719.790 | 13.889.925 | 8.237.863 | 6.909.046 | 6.419.854 | 6.478.802 | 4.768.232 | 3.549.312 | 3.053.277 | 3.270.549 | 2.869.435 | 1.958.239 | 1.710.649 | 1.752.274 | 1.195.679 | 890.760 | 1.050.147 | 977.924 | 1.010.790 | 976.335 | 1.093.501 | 997.574 | 778.391 | 746.611 | 877.432 | 318.123 | 641.877 |
diğer kısa vadeli yükümlülükler | 2.762.983 | 2.867.679 | 39.960.510 | 2.373.706 | 6.220.880 | 3.056.833 | 2.594.450 | 1.450.744 | 1.604.164 | 1.384.593 | 13.853.219 | 938.677 | 1.078.906 | 977.073 | 4.109.236 | 593.371 | 347.866 | 347.684 | 241.801 | 195.534 | 356.702 | 215.072 | 1.323.857 | 207.770 | 302.090 | 489.357 | 270.523 |
toplam yükümlülükler | 1.152.217.102 | 1.091.001.891 | 1.241.774.326 | 1.058.442.302 | 1.205.141.251 | 996.988.176 | 1.773.793.498 | 1.115.801.836 | 776.523.933 | 776.061.058 | 2.100.335.041 | 643.889.112 | 455.445.633 | 430.626.830 | 422.047.209 | 350.608.470 | 388.502.887 | 390.725.846 | 387.951.795 | 384.454.222 | 374.598.369 | 221.629.716 | 235.557.008 | 208.055.372 | 154.064.530 | 215.143.944 | 204.684.364 |
ara toplam | 1.705.508.639 | 1.637.861.589 | 1.919.537.010 | 1.561.241.820 | 1.758.551.088 | 1.505.353.263 | 1.758.517.446 | 1.306.183.522 | 928.332.008 | 932.246.673 | 2.323.483.124 | 631.336.224 | 518.568.354 | 420.654.760 | 412.132.717 | 384.655.727 | 425.265.878 | 382.700.630 | 379.636.092 | 416.354.987 | 406.886.981 | 250.498.835 | 232.273.883 | 205.325.248 | 175.162.683 | 210.544.959 | 200.524.291 |
toplam kısa vadeli yükümlülükler | 1.138.079.303 | 1.077.968.577 | 1.226.589.738 | 1.043.934.587 | 1.190.227.375 | 981.868.930 | 1.758.517.446 | 1.074.539.885 | 741.469.000 | 762.749.125 | 2.046.341.194 | 631.336.224 | 443.178.839 | 420.654.760 | 412.132.717 | 341.379.377 | 380.399.911 | 382.700.630 | 379.636.092 | 376.880.695 | 371.213.489 | 218.378.531 | 232.282.242 | 205.325.248 | 151.294.660 | 210.544.959 | 200.524.291 |
uzun vadeli karşılıklar | 14.137.799 | 13.033.314 | 15.184.588 | 14.507.715 | 14.913.876 | 15.119.246 | 15.276.052 | 6.591.067 | 5.827.954 | 6.333.386 | 18.849.320 | 4.967.998 | 5.003.668 | 4.670.381 | 4.528.813 | 3.365.940 | 3.662.553 | 3.659.911 | 3.831.408 | 3.343.817 | 3.384.880 | 3.251.185 | 3.098.466 | 2.554.698 | 2.498.067 | 2.674.460 | 2.597.088 |
toplam uzun vadeli yükümlülükler | 14.137.799 | 13.033.314 | 15.184.588 | 14.507.715 | 14.913.876 | 15.119.246 | 15.276.052 | 41.261.951 | 35.054.933 | 13.311.933 | 53.993.847 | 12.552.888 | 12.266.794 | 9.972.070 | 9.914.492 | 9.229.093 | 8.102.976 | 8.025.216 | 8.315.703 | 7.573.527 | 3.384.880 | 3.251.185 | 3.274.766 | 2.730.124 | 2.769.870 | 4.598.985 | 4.160.073 |
toplam kaynaklar | 2.194.067.361 | 2.078.543.047 | 2.348.064.624 | 1.964.021.452 | 2.054.130.644 | 1.830.199.013 | 2.902.133.085 | 1.495.488.041 | 1.117.660.007 | 1.031.837.295 | 2.534.513.554 | 805.983.525 | 611.368.603 | 532.621.059 | 528.590.146 | 443.866.325 | 477.967.914 | 482.987.523 | 482.237.632 | 466.854.491 | 436.324.910 | 275.435.730 | 286.370.534 | 254.368.118 | 199.400.376 | 257.957.945 | 248.799.129 |
ana ortaklığa ait özkaynaklar | 1.041.850.259 | 987.541.156 | 1.106.290.298 | 905.579.150 | 848.989.393 | 833.210.837 | 1.128.339.587 | 379.686.205 | 341.136.074 | 255.776.237 | 434.178.513 | 162.094.413 | 155.922.970 | 101.994.229 | 106.542.937 | 93.257.855 | 89.465.027 | 92.261.677 | 94.285.837 | 82.400.269 | 61.726.541 | 53.806.014 | 50.813.526 | 46.312.746 | 45.335.846 | 42.814.001 | 44.114.765 |
toplam özkaynaklar | 1.041.850.259 | 987.541.156 | 1.106.290.298 | 905.579.150 | 848.989.393 | 833.210.837 | 1.128.339.587 | 379.686.205 | 341.136.074 | 255.776.237 | 434.178.513 | 162.094.413 | 155.922.970 | 101.994.229 | 106.542.937 | 93.257.855 | 89.465.027 | 92.261.677 | 94.285.837 | 82.400.269 | 61.726.541 | 53.806.014 | 50.813.526 | 46.312.746 | 45.335.846 | 42.814.001 | 44.114.765 |