Smart Güneş Enerjisi Teknolojileri Araştırma Geliştirme Üretim Sanayi ve Ticaret A.Ş. (SMRTG) Bilanço Tablosu

PRO üyemiz olmadığınız için SMRTG bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/12
nakit ve nakit benzerleri
292.858.573237.680.888723.804.176587.067.128480.472.551386.074.408380.654.508847.117.786674.976.616727.825.4121.262.039.990395.846.957130.621.413221.813.357345.427.43123.734.489
finansal yatırımlar
0025.723.418128.581.995204.171.646198.460.433349.719.208272.088.837309.018.64090.864.775086.615.5750
ticari alacaklar
2.932.994.9623.098.118.7393.048.726.0073.845.670.1092.991.721.1303.791.290.6753.434.624.9263.655.590.8342.967.818.0202.118.562.8081.330.235.8771.672.825.140747.011.305560.752.293499.800.914365.450.354
diğer alacaklar
1.332.144.8151.456.370.247621.049.2755.284.5434.213.1554.213.155584.906.872555.134.621191.656.696108.483.579169.248.5923.997.22335.173.03124.654.38118.499.10083.135.874
stoklar
1.787.109.4741.744.291.1561.977.036.3852.833.974.8922.171.698.5592.675.234.1112.655.951.0052.848.354.1602.220.574.3671.432.403.276720.776.851780.942.940356.783.507260.611.169149.020.52298.969.813
peşin ödenmiş giderler
4.335.924.106216.768.821192.749.613227.094.8981.245.045.6352.332.307.136850.598.9631.812.306.4291.182.151.016864.330.84723.555.873558.900.094298.605.701202.584.961145.498.338111.703.385
cari dönem vergisiyle ilgili varlıklar
176.923.734168.635.939117.813.763131.230.71967.803.80866.895.97059.412.29528.809.18110.296.5290518.1720
diğer dönen varlıklar
677.506.540693.700.595682.804.311828.241.757305.576.405372.004.239380.391.326189.198.779248.465.58789.927.99747.429.097110.520.66757.209.42854.782.29246.310.64229.662.936
ara toplam
11.535.462.20414.247.459.75711.453.427.53414.137.147.3119.084.382.01510.342.350.2418.913.557.5579.233.794.6797.370.897.8614.608.390.7002.930.512.4793.641.419.8641.192.660.2641.325.198.4531.204.556.947712.656.851
toplam dönen varlıklar
11.535.462.20411.151.678.58211.453.427.53413.355.201.2109.084.382.01510.342.350.2418.913.557.55710.286.230.9987.370.897.8615.783.637.8924.472.119.1933.641.419.8641.712.538.1321.325.198.4531.204.556.947712.656.851
toplam varlıklar
21.885.853.17021.058.040.57719.326.206.86821.902.915.67715.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763
maddi duran varlıklar
8.619.024.3988.056.244.4896.367.341.0056.675.059.7624.081.758.9203.072.955.2662.658.193.5532.781.973.6111.132.849.504417.028.541395.405.165526.696.474125.197.187121.243.153103.544.44582.705.278
kullanım hakkı varlıkları
334.136.199280.129.513221.115.894260.898.525196.367.305199.763.950219.016.719289.379.385141.118.385140.727.416104.026.367113.303.27364.630.6077.038.1808.527.2344.379.081
maddi olmayan duran varlıklar
23.368.36524.417.82124.527.18128.175.73122.333.36321.747.89221.035.23327.862.69239.355.38034.117.1714.162.1258.846.9553.252.3852.635.8822.338.8172.199.954
ertelenmiş vergi varlığı
1.147.493.2741.324.588.1961.062.832.4861.351.201.008494.689.097412.387.546233.293.878341.375.169148.225.481101.275.82443.934.11213.339.73230.506.72621.944.82728.377.44215.611.949
toplam duran varlıklar
10.350.390.9669.906.361.9957.872.779.3348.547.714.4676.044.407.4754.577.132.5153.986.351.5014.946.727.7092.647.382.8481.560.333.185573.674.971652.843.925226.001.133155.162.182143.666.686105.674.912
kısa vadeli borçlanmalar
5.054.779.0904.573.297.2903.548.250.6533.244.330.2072.896.829.6512.441.218.6832.025.718.8432.226.514.204612.074.576706.942.784418.741.336428.453.459407.274.554245.602.557220.242.048134.509.875
uzun vadeli borçlanmaların kısa vadeli kısımları
1.314.179.3301.190.690.6961.135.870.3731.432.457.7511.056.592.867656.225.943584.720.813443.776.373648.938.762169.697.729117.897.4881.011.1691.029.9441.432.0451.905.6787.394.989
toplam yükümlülükler
18.128.119.18217.420.477.97315.748.436.58817.495.379.25311.899.847.58412.062.605.85410.178.628.46912.160.060.1528.737.592.4966.357.951.2054.223.663.2602.862.115.3521.282.836.041871.424.893776.136.209617.720.201
ticari borçlar
3.372.550.0303.894.552.7934.990.218.2325.588.474.3642.399.332.4483.022.725.2492.924.086.7253.402.998.5232.108.537.0061.238.222.609961.222.8111.144.522.652293.547.283274.618.260266.951.578231.218.044
çalışanlara sağlanan faydalar kapsamında borçlar
126.827.523133.136.974164.992.483193.220.985110.239.321121.476.23698.669.60796.998.03943.035.49832.072.52422.489.33011.179.7968.663.1455.530.6925.902.7256.129.347
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
4.901.945.9903.889.521.2942.888.564.2282.767.428.8572.958.495.8483.343.623.9462.404.592.8822.953.031.0603.491.036.3252.429.523.4231.358.157.8151.044.514.580458.689.142265.838.582191.187.506158.807.989
kısa vadeli karşılıklar
33.498.15429.987.68627.701.59323.787.08119.573.75415.172.51114.127.76012.685.8167.276.3905.413.0734.916.2665.083.2893.528.0203.050.5512.966.8522.775.732
diğer kısa vadeli yükümlülükler
272.286.140309.967.025446.806.227887.448.066100.597.830125.736.36672.060.42194.117.99714.659.7947.679.6209.029.57511.380.9297.702.1857.449.49628.313.47518.939.282
toplam kısa vadeli yükümlülükler
15.076.066.25714.247.459.75713.202.403.78914.137.147.3119.542.353.5799.728.104.1218.126.520.8239.233.794.6796.931.622.3034.608.390.7002.930.512.4792.667.816.1991.192.660.264823.899.239730.532.905579.082.290
uzun vadeli borçlanmalar
3.018.142.3543.125.760.9682.502.570.3563.332.303.9962.333.960.3572.316.138.2242.033.696.8682.907.996.8071.790.824.7171.739.299.0441.284.070.186179.904.42284.197.19343.145.36442.223.61135.855.954
uzun vadeli karşılıklar
33.910.57147.257.24843.462.44325.927.94623.533.64818.363.50918.410.77818.268.66615.145.47610.261.4619.080.5957.799.1135.978.5844.380.2903.379.6932.781.957
toplam uzun vadeli yükümlülükler
3.052.052.9253.173.018.2162.546.032.7993.358.231.9422.357.494.0052.334.501.7332.052.107.6462.926.265.4731.805.970.1931.749.560.5051.293.150.781194.299.15390.175.77747.525.65445.603.30438.637.911
toplam kaynaklar
21.885.853.17021.058.040.57719.326.206.86821.902.915.67715.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763
ana ortaklığa ait özkaynaklar
3.764.631.0893.639.165.1143.576.536.6004.406.805.8563.228.507.1352.851.818.1082.716.664.9333.065.140.9221.278.534.340982.872.275827.642.6911.442.281.054656.456.627606.275.653564.476.036193.452.799
kontrol gücü olmayan paylar
-6.897.101-1.602.5101.233.680730.568434.7715.058.7944.615.6567.757.6332.153.8733.147.597-5.511.787-10.132.617-753.4032.660.0897.611.3887.158.763
toplam özkaynaklar
3.757.733.9883.637.562.6043.577.770.2804.407.536.4243.228.941.9062.856.876.9022.721.280.5893.072.898.5551.280.688.213986.019.872822.130.9041.432.148.437655.703.224608.935.742572.087.424200.611.562