Smartiks Yazılım A.Ş. (SMART)
₺27,68(%-0.29)

Smartiks Yazılım A.Ş. (SMART) Bilanço Tablosu

PRO üyemiz olmadığınız için SMART 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
2.262.8641.077.9891.678.7742.524.7725.441.3011.609.9421.449.7431.751.4145.603.4773.538.4282.449.0763.770.2341.858.3305.229.6393.203.4403.971.0423.982.7774.467.1065.372.0025.382.6165.008.1624.628.3161.239.31815.411.981210.9261.739.834
finansal yatırımlar
2.593.079450.5743.825.642450.9273.287.7691.268.508377.212304.042245.309392.278115.0400
ticari alacaklar
59.587.71269.634.55688.324.74699.885.60482.948.34698.140.83328.568.68431.869.72823.379.56449.462.81112.272.08115.618.29517.367.10520.233.69311.050.23212.599.91912.020.83012.112.89612.119.44510.384.42610.088.02011.763.2098.238.0867.088.8049.268.4569.486.782
diğer alacaklar
5.442.0456.120.844552.592552.591552.59119.514.854197.849198.95577.8712.711.908520.878504.560254.49312.721388.21418.79122.573565.574636.885610.686493.172466.588486.690457.012474.326407.305
stoklar
2.476.95010.803.6535.172.9395.094.1789.002.82003.356.8313.356.8313.046.395174.890110.7590730.390012.015335.9301.922.0842.514.102534.2181.029.0921.704.1181.826.9971.180.932
peşin ödenmiş giderler
2.896.2844.368.5842.384.7193.117.0274.998.13311.100.5013.716.9321.983.178158.8466.533.870943.800983.7221.416.7081.080.537744.8760673.4305.4887.372729.769741.923905.553610.4805.466978.088783.339
cari dönem vergisiyle ilgili varlıklar
6.66021.4054.3162.7431.4483.1182.3732.0611.7558.1846.2005.3414.25131.36633.26514.9215.5557.5944.56022.2323.8020
diğer dönen varlıklar
03.392343.14623.51212.87519.7903.12175.1295.9751.383.83238.615106.100133.40027.794367.746295.969279.847279.980451.159334.495108.3800391.642212.318250.1268.676
ara toplam
75.161.94792.480.997102.282.558111.648.61185.421.489131.654.42840.675.41748.476.36849.052.33364.198.01717.563.79618.874.40613.683.04619.466.13223.744.59423.839.89123.848.77623.358.7879.839.9298.616.6805.843.0887.540.46215.810.14927.860.83313.012.72113.025.421
toplam dönen varlıklar
75.161.94792.480.997102.282.558111.648.611106.243.835131.654.42861.407.94148.476.36849.052.33364.198.01717.563.79620.984.97221.146.83126.822.39223.744.59423.839.89123.848.77623.358.78724.233.21722.910.23920.950.16121.433.32215.810.14927.860.83313.012.72114.499.560
toplam varlıklar
492.919.055492.619.267441.489.516406.551.447365.927.750434.907.510183.878.944150.877.662139.418.220247.709.03199.651.05796.941.50291.002.30293.292.73390.293.67888.816.33285.148.35181.320.47878.870.90277.206.89375.161.31973.408.54065.214.74960.795.93143.546.70743.688.226
maddi duran varlıklar
3.132.0873.352.4012.897.7923.003.2092.644.2963.028.2261.125.574912.547911.9372.421.267922.904827.710715.136675.373725.461507.721429.684299.917302.886364.473461.570602.101650.296638.875611.423637.800
kullanım hakkı varlıkları
27.263.42528.386.99810.968.13912.141.17817.791.86423.371.4831.193.2011.580.8241.968.4486.914.9872.288.3842.590.5032.752.9302.863.9993.520.9643.489.0022.081.4012.002.6621.479.7561.619.7271.719.1702.272.510971.594757.0980
maddi olmayan duran varlıklar
384.768.517365.805.792325.341.027279.758.449239.247.755276.853.373107.267.30492.190.85080.691.310174.174.76072.961.35466.545.75261.420.28960.501.31859.547.64458.282.26956.494.14553.819.53351.940.28551.558.54250.946.95648.731.12247.546.96431.394.55329.922.56328.533.484
toplam duran varlıklar
417.757.108400.138.270339.206.958294.902.836259.683.915303.253.082122.471.003102.401.29490.365.887183.511.01482.087.26175.956.53069.855.47166.470.34166.549.08464.976.44161.299.57557.961.69154.637.68554.296.65454.211.15851.975.21849.404.60032.935.09830.533.98629.188.666
kısa vadeli borçlanmalar
49.745.48649.785.35544.761.52538.973.97133.862.87135.777.04613.699.3507.301.22014.421.12618.821.4459.498.1898.769.9832.800.0004.695.9864.122.8782.589.6121.250.000250.000250.000250.000250.000250.000250.00006.710.3576.704.633
uzun vadeli borçlanmaların kısa vadeli kısımları
12.048.27314.521.0445.832.8765.064.9273.424.4433.400.7713.029.6736.509.0142.039.3082.661.1233.208.2072.583.9882.902.6063.013.3793.097.8732.929.6012.642.5703.171.6402.895.9102.892.7121.497.2662.011.4891.526.6771.482.6991.775.2451.648.670
diğer finansal yükümlülükler
431.084173.0851.005.246498.644272.046173.85883.632198.4272.249.951120.32054.99081.39621.80716.3902.23951.27314.24514.24514.79253.12351.80526.99455.41928.781187.929
ticari borçlar
18.641.32722.757.15416.124.58419.271.91023.824.43726.274.62710.079.0919.886.4387.467.16315.113.8791.547.6842.760.5692.796.0063.422.1462.787.9111.477.909978.4551.029.2323.422.8972.962.0541.416.4332.812.4841.037.420538.9271.174.8362.051.667
toplam yükümlülükler
107.217.563111.549.52792.114.42690.748.34587.403.066101.902.21848.163.74240.190.12442.470.31661.433.40524.993.37123.696.49817.912.36124.387.92123.328.64220.890.59317.359.95116.105.63714.498.04813.628.01011.790.01911.710.5168.795.4457.329.91414.783.32116.077.816
çalışanlara sağlanan faydalar kapsamında borçlar
17.046.2099.636.76010.521.66312.418.97111.390.47214.736.0559.781.0076.434.1775.176.9965.078.8853.073.9982.736.8212.741.2663.010.3722.722.6202.823.6472.486.2352.100.4311.413.503646.7691.490.5031.101.5711.304.5731.051.5421.354.4341.215.717
diğer borçlar
20.94123.04820.94123.02420.941148.84682.1521.283.8584.644.483400.435119.594136.982152.9111.142.90452.257406.347110.06178.96996.81246.61884.548151.765102.87848.70882.692377.708
kısa vadeli karşılıklar
3.473.9217.520.0806.606.0077.465.5837.973.7979.559.7793.321.4653.321.4653.321.4657.543.9691.676.4841.525.7761.514.1021.663.935823.2621.230.9701.164.661667.121651.691732.757598.668594.948562.097554.222391.809459.472
diğer kısa vadeli yükümlülükler
1.365.2721.563.1643.546.4494.496.1884.728.5035.672.438673.165
toplam kısa vadeli yükümlülükler
102.772.513105.979.69088.615.31688.211.49885.421.48996.135.15740.675.41734.936.99337.387.24552.877.90019.439.39918.874.40613.683.04619.466.13218.036.14814.924.00912.277.39111.124.5639.839.9298.616.6805.843.0887.540.4625.462.0114.537.65311.746.70513.025.421
uzun vadeli borçlanmalar
2.500.9074.207.2322.291.268909.751930.1831.786.4233.771.8142.356.5882.356.5881.791.7442.625.6591.416.7741.653.2352.357.1673.065.4663.593.7582.957.4042.955.9623.066.2893.454.3174.396.2132.630.4191.738.2561.363.6981.794.7551.843.198
uzun vadeli karşılıklar
1.944.1431.362.6051.207.8421.128.4521.051.3943.980.6383.338.1422.600.3262.499.7064.867.8842.470.9692.908.7492.153.3392.114.9931.963.9812.093.7942.125.1562.025.1121.413.0581.304.9161.243.5041.168.2001.215.8351.060.873748.065738.019
toplam uzun vadeli yükümlülükler
4.445.0505.569.8373.499.1102.536.8471.981.5775.767.0617.488.3255.253.1315.083.0718.555.5055.553.9724.822.0924.229.3154.921.7895.292.4945.966.5845.082.5604.981.0744.658.1195.011.3305.946.9314.170.0543.333.4342.792.2613.036.6163.052.395
toplam kaynaklar
492.919.055492.619.267441.489.516406.551.447365.927.750434.907.510183.878.944150.877.662139.418.220247.709.03199.651.05796.941.50291.002.30293.292.73390.293.67888.816.33285.148.35181.320.47878.870.90277.206.89375.161.31973.408.54065.214.74960.795.93143.546.70743.688.226
ana ortaklığa ait özkaynaklar
385.701.492381.069.740349.375.090315.803.102278.524.684333.005.292135.715.202110.687.53896.947.904186.275.62674.657.68673.245.00473.089.94168.904.81266.965.03667.925.73967.788.40065.214.84164.372.85463.578.88363.371.30061.698.02456.419.30453.466.01728.763.38627.610.410
kontrol gücü olmayan paylar
000000
toplam özkaynaklar
385.701.492381.069.740349.375.090315.803.102278.524.684333.005.292135.715.202110.687.53896.947.904186.275.62674.657.68673.245.00473.089.94168.904.81266.965.03667.925.73967.788.40065.214.84164.372.85463.578.88363.371.30061.698.02456.419.30453.466.01728.763.38627.610.410