Smartiks Yazılım A.Ş. (SMART) Bilanço Tablosu

PRO üyemiz olmadığınız için SMART 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
1.093.1192.262.8641.142.7411.678.7742.524.7725.441.3011.609.9421.449.7431.751.4145.603.4773.538.4282.449.0763.770.2341.858.3305.229.6393.203.4403.971.0423.982.7774.467.1065.372.0025.382.6165.008.1624.628.3161.239.31815.411.981210.9261.739.834
finansal yatırımlar
2.748.8382.489.432477.6393.825.642450.9273.287.7691.268.508377.212304.042245.309392.278115.0400
ticari alacaklar
88.903.42159.587.71260.161.64088.324.74699.885.60482.948.34698.140.83328.568.68431.869.72823.379.56449.462.81112.272.08115.618.29517.367.10520.233.69311.050.23212.599.91912.020.83012.112.89612.119.44510.384.42610.088.02011.763.2098.238.0867.088.8049.268.4569.486.782
diğer alacaklar
8.050.3285.442.04520.144.176552.592552.591552.59119.514.854197.849198.9559.927.2002.711.90877.87176.22276.221242.54512.42218.79122.573565.574636.88522.57426.14927.338486.690457.012474.326407.305
stoklar
3.623.1892.476.95011.452.5995.172.9395.094.1789.002.82003.356.8313.356.8313.046.395174.890110.7590730.390012.015335.9301.922.0842.514.102534.2181.029.0921.704.1181.826.9971.180.932
peşin ödenmiş giderler
17.043.1382.896.2844.630.9922.384.7193.117.0274.998.13311.100.5013.716.9321.983.1781.558.5586.533.870943.800983.7221.416.7081.080.5372.174005.4887.372729.769741.9230610.4805.466978.088783.339
diğer dönen varlıklar
12.221026.287343.14623.51212.87519.7903.12175.1295.9751.383.83238.615106.100133.40027.794367.746295.969279.847279.980451.159334.495108.3800391.642212.318250.1268.676
ara toplam
122.218.45975.161.947112.345.595102.282.558111.648.611106.243.83596.135.15761.407.94148.476.36849.052.33352.877.90017.563.79620.984.97221.146.83126.822.39223.744.59423.839.89123.848.77611.124.56324.233.21722.910.23920.950.1617.540.46215.810.14927.860.83313.012.72113.025.421
toplam dönen varlıklar
122.218.45975.161.94798.036.074102.282.558111.648.611106.243.835131.654.42861.407.94148.476.36849.052.33364.198.01717.563.79620.984.97221.146.83126.822.39223.744.59423.839.89123.848.77623.358.78724.233.21722.910.23920.950.16121.433.32215.810.14927.860.83313.012.72114.499.560
toplam varlıklar
560.946.882492.919.055522.209.536441.489.516406.551.447365.927.750434.907.510183.878.944150.877.662139.418.220247.709.03199.651.05796.941.50291.002.30293.292.73390.293.67888.816.33285.148.35181.320.47878.870.90277.206.89375.161.31973.408.54065.214.74960.795.93143.546.70743.688.226
maddi duran varlıklar
2.969.6273.132.0873.553.7702.897.7923.003.2092.644.2963.028.2261.125.574912.547911.9372.421.267922.904827.710715.136675.373725.461507.721429.684299.917302.886364.473461.570602.101650.296638.875611.423637.800
kullanım hakkı varlıkları
27.886.57127.263.42530.092.12610.968.13912.141.17817.791.86423.371.4831.193.2011.580.8241.968.4486.914.9872.288.3842.590.5032.752.9302.863.9993.520.9643.489.0022.081.4012.002.6621.479.7561.619.7271.719.1702.272.510971.594757.0980
maddi olmayan duran varlıklar
405.123.387384.768.517387.778.728325.341.027279.758.449239.247.755276.853.373107.267.30492.190.85080.691.310174.174.76072.961.35466.545.75261.420.28960.501.31859.547.64458.282.26956.494.14553.819.53351.940.28551.558.54250.946.95648.731.12247.546.96431.394.55329.922.56328.533.484
toplam duran varlıklar
438.728.423417.757.108424.173.462339.206.958294.902.836259.683.915303.253.082122.471.003102.401.29490.365.887183.511.01482.087.26175.956.53069.855.47166.470.34166.549.08464.976.44161.299.57557.961.69154.637.68554.296.65454.211.15851.975.21849.404.60032.935.09830.533.98629.188.666
kısa vadeli borçlanmalar
70.803.10049.745.48661.481.83144.761.52538.973.97133.862.87135.777.04613.699.3507.301.22014.421.12618.821.4459.498.1898.769.9832.800.0004.695.9864.122.8782.589.6121.250.000250.000250.000250.000250.000250.000250.00006.710.3576.704.633
uzun vadeli borçlanmaların kısa vadeli kısımları
7.488.84712.048.2736.687.2755.832.8765.064.9273.424.4433.400.7713.029.6736.509.0142.039.3082.661.1233.208.2072.583.9882.902.6063.013.3793.097.8732.929.6012.642.5703.171.6402.895.9102.892.7121.497.2662.011.4891.526.6771.482.6991.775.2451.648.670
diğer finansal yükümlülükler
597.946431.084183.4811.005.246498.644272.046173.85883.632198.4272.249.951120.32054.99081.39621.80716.3902.23951.27314.24514.24514.79253.12351.80526.99455.41928.781187.929
ticari borçlar
39.267.83918.641.32724.124.11316.124.58419.271.91023.824.43726.274.62710.079.0919.886.4387.467.16315.113.8791.547.6842.760.5692.796.0063.422.1462.787.9111.477.909978.4551.029.2323.422.8972.962.0541.416.4332.812.4841.037.420538.9271.174.8362.051.667
çalışanlara sağlanan faydalar kapsamında borçlar
8.571.78317.046.20910.215.61310.521.66312.418.97111.390.47214.736.0559.781.0076.434.1775.176.9965.078.8853.073.9982.736.8212.741.2663.010.3722.722.6202.823.6472.486.2352.100.4311.413.503646.7691.490.5031.101.5711.304.5731.051.5421.354.4341.215.717
toplam yükümlülükler
138.891.982107.217.563118.249.99592.114.42690.748.34587.403.066101.902.21848.163.74240.190.12442.470.31661.433.40524.993.37123.696.49817.912.36124.387.92123.328.64220.890.59317.359.95116.105.63714.498.04813.628.01011.790.01911.710.5168.795.4457.329.91414.783.32116.077.816
diğer borçlar
20.94120.94124.43320.94123.02420.941148.84682.1521.283.8584.644.483400.435119.594136.982152.9111.142.90452.257406.347110.06178.96996.81246.61884.548151.765102.87848.70882.692377.708
kısa vadeli karşılıklar
7.317.0863.473.9217.971.7906.606.0077.465.5837.973.7979.559.7793.321.4653.321.4653.321.4657.543.9691.676.4841.525.7761.514.1021.663.935823.2621.230.9701.164.661667.121651.691732.757598.668594.948562.097554.222391.809459.472
diğer kısa vadeli yükümlülükler
1.399.1451.365.2721.657.0593.546.4494.496.1884.728.5035.672.438673.165
toplam kısa vadeli yükümlülükler
135.466.687102.772.513112.345.59588.615.31688.211.49885.421.48996.135.15740.675.41734.936.99337.387.24552.877.90019.439.39918.874.40613.683.04619.466.13218.036.14814.924.00912.277.39111.124.5639.839.9298.616.6805.843.0887.540.4625.462.0114.537.65311.746.70513.025.421
uzun vadeli borçlanmalar
1.571.2922.500.9074.459.9482.291.268909.751930.1831.786.4233.771.8142.356.5882.356.5881.791.7442.625.6591.416.7741.653.2352.357.1673.065.4663.593.7582.957.4042.955.9623.066.2893.454.3174.396.2132.630.4191.738.2561.363.6981.794.7551.843.198
uzun vadeli karşılıklar
1.854.0031.944.1431.444.4521.207.8421.128.4521.051.3943.980.6383.338.1422.600.3262.499.7064.867.8842.470.9692.908.7492.153.3392.114.9931.963.9812.093.7942.125.1562.025.1121.413.0581.304.9161.243.5041.168.2001.215.8351.060.873748.065738.019
toplam uzun vadeli yükümlülükler
3.425.2954.445.0505.904.4003.499.1102.536.8471.981.5775.767.0617.488.3255.253.1315.083.0718.555.5055.553.9724.822.0924.229.3154.921.7895.292.4945.966.5845.082.5604.981.0744.658.1195.011.3305.946.9314.170.0543.333.4342.792.2613.036.6163.052.395
toplam kaynaklar
560.946.882492.919.055522.209.536441.489.516406.551.447365.927.750434.907.510183.878.944150.877.662139.418.220247.709.03199.651.05796.941.50291.002.30293.292.73390.293.67888.816.33285.148.35181.320.47878.870.90277.206.89375.161.31973.408.54065.214.74960.795.93143.546.70743.688.226
ana ortaklığa ait özkaynaklar
422.054.900385.701.492403.959.541349.375.090315.803.102278.524.684333.005.292135.715.202110.687.53896.947.904186.275.62674.657.68673.245.00473.089.94168.904.81266.965.03667.925.73967.788.40065.214.84164.372.85463.578.88363.371.30061.698.02456.419.30453.466.01728.763.38627.610.410
toplam özkaynaklar
422.054.900385.701.492403.959.541349.375.090315.803.102278.524.684333.005.292135.715.202110.687.53896.947.904186.275.62674.657.68673.245.00473.089.94168.904.81266.965.03667.925.73967.788.40065.214.84164.372.85463.578.88363.371.30061.698.02456.419.30453.466.01728.763.38627.610.410