Senkron Güvenlik ve İletişim Sistemleri A.Ş. (SNKRN) Bilanço Tablosu

PRO üyemiz olmadığınız için SNKRN 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
212.589212.589248.036212.589212.589212.589307.433211.092205.742178.671282.342172.184148.041262.666160.465278.109278.388446.906218.4171.089.890324.220322.307336.708318.20416.507701.595578.340
finansal yatırımlar
175.594175.594204.872102.000102.000102.000147.26600
ticari alacaklar
60.704.06321.703.96322.464.14148.098.90675.698.90676.117.17522.196.58353.777.29953.982.68353.936.52886.975.11556.225.55044.709.74562.386.39743.873.73818.907.14641.280.72610.024.25306.858.2753.610.3983.628.4124.094.9785.402.4848.981.6538.896.61712.213.757
diğer alacaklar
7.200.0000032.465.9592.465.95906.209.8961.058.1361.329.2921.356.6204.419.54296.9631.292.464150.24113.577.69428.16328.1639.561.79603.8143.8143.8142.954.5531.128.163026.16410.700
stoklar
9.635.6299.635.62911.242.2679.635.6299.635.6299.635.62928.652.59716.264.52916.214.23417.323.50638.365.03417.441.95018.331.00018.497.76616.128.61832.358.45418.580.8207.000.00001.676.1792.555.3553.578.9863.308.2134.149.8153.376.4884.105.3102.574.815
peşin ödenmiş giderler
793.9990486.947486.947489.475107.652.29319.712.54919.710.94316.914.0321.287.08318.097.74626.893.13417.592.268158.3311.048.1678.120.06710.189.8978.732.2216.367.0316.367.0311.088.16501.161.221854.548314251
diğer dönen varlıklar
59.040159.59582.06794.38812.493236.8971.666.437579.249524.592998.2571.512.963487.239516.320613.907957.6541.254.9561.091.969616.177422.9831.647.7201.676.399906.7061.337.1601.119.828292.658265.845266.444
ara toplam
78.780.91431.887.37040.473.56691.096.41888.614.52387.895.631180.307.98791.602.85491.967.48690.707.614143.105.98242.690.90591.890.70499.503.24581.530.25961.157.46944.954.93037.910.30422.502.89917.774.52614.668.83412.136.67918.197.07413.335.64814.046.24414.319.75711.931.833
toplam dönen varlıklar
78.780.91431.887.37034.241.38391.096.41888.614.52387.895.631166.832.50591.602.85491.967.48690.707.614215.067.68192.521.63291.890.70499.503.24581.530.25961.157.46969.478.78737.910.30425.844.99517.774.52614.668.83412.136.67913.373.05413.335.64814.046.24414.319.75715.777.890
maddi duran varlıklar
2.906.7012.939.7123.325.8812.851.4332.773.1222.876.0823.569.131535.259560.415585.3132.823.3964.282.6983.889.6902.598.320715.854744.651762.944786.462809.754859.495859.495919.843914.116939.20230.54454.02774.182
toplam varlıklar
96.443.58449.405.56065.932.023106.445.565103.362.714100.757.230203.602.90798.997.70498.929.56498.961.322233.832.41497.919.816106.628.508104.147.45997.424.35266.087.48574.239.62242.444.26730.713.05222.516.53819.941.04618.650.98219.803.03919.116.71716.888.92017.238.70018.936.280
maddi olmayan duran varlıklar
11.498.38611.258.71512.371.60210.330.0879.807.4429.496.04212.100.4195.244.5464.857.7144.614.5616.866.031184.508189.985206.718211.9521.762.7431.767.1961.771.6001.775.9571.793.2571.793.2571.793.6721.793.6721.798.1250
ertelenmiş vergi varlığı
3.257.5833.319.76315.993.1572.167.6272.167.62720.394.154121.07349.9771.511.3544.979.43361.5951.829.4231.077.3592.387.3191.061.9971.137.5591.975.9012.282.3462.085.4462.615.6463.796.9743.718.3833.036.4632.811.7842.864.6023.067.588
toplam duran varlıklar
17.662.67017.518.19031.690.64015.349.14714.748.19112.861.59936.770.4027.394.8506.962.0788.253.70818.764.7335.398.18414.737.8044.644.21415.894.0934.930.0164.760.8354.533.9634.868.0574.742.0125.272.2126.514.3036.429.9855.781.0692.842.6762.918.9433.158.390
kısa vadeli borçlanmalar
0266.232586.336740.8521.212.2231.011.2602.183.888120.067120.067206.370985.325960.113530.254509.69307.1787.1782.540.3822.566.4742.975.1332.973.0032.856.3692.945.8752.816.1994.424.6952.540.0612.098.521
uzun vadeli borçlanmaların kısa vadeli kısımları
0275.907321.912275.907275.907275.907398.3511.008.6451.008.6451.173.2702.536.3331.618.5931.097.5111.044.6321.205.8253.764.5143.915.9312.080.6234.334.5083.923.6983.923.6983.765.2553.813.1033.564.8701.291.2543.423.3603.336.325
ticari borçlar
2.657.8692.659.7982.190.1267.537.0735.061.8073.496.9859.125.7976.910.2836.885.9996.191.448006.547.75611.333.4383.068.52412.481.98928.355.8307.656.9685.503.7395.438.1175.510.7834.096.0675.331.0504.637.0914.098.8692.587.9843.608.856
çalışanlara sağlanan faydalar kapsamında borçlar
4.947.0902.247.090990.9603.797.4353.431.7383.374.3225.666.4802.595.9871.944.4421.318.0901.591.8002.326.4222.008.0582.335.6101.440.2162.789.2331.951.0971.674.7362.491.2331.785.3121.672.1611.691.6581.518.2722.013.867874.3511.634.412652.146
diğer borçlar
33.177.24431.403.30036.238.08316.230.42115.019.59813.549.07217.201.25153.51453.5141.750.57718.943.977011.103.78211.540.6868.896.935195.85103.431.938755.2381.020.9501.119.45498.50498.50422.89262.0000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
14.55114.55116.97730.65330.6530144.933.61825.660.37225.010.85822.985.225106.507.64922.091.65527.298.84321.479.68621.804.1994.555.6561.537.2524.439.550529.402662.440431.132965.362881.1221.102.429359.273441.985496.918
toplam yükümlülükler
42.229.78738.060.74841.167.73029.507.16625.926.75125.235.675181.223.74044.742.57243.435.13544.186.488150.595.23645.382.90350.627.64851.052.92148.984.24438.952.51750.540.14229.883.83422.569.02819.978.71619.685.72517.571.73118.427.07316.947.27813.180.36213.247.88113.847.442
kısa vadeli karşılıklar
283.1360129.172553.130553.130503.173798.602689.898710.078709.622886.453689.898689.898689.898692.695208.255208.255142.129146.086134.333134.333128.175128.175122.15790.800132.989243.455
toplam kısa vadeli yükümlülükler
41.079.89036.959.91940.473.56629.191.26325.610.84822.900.617180.307.98737.041.04035.733.60334.830.151143.105.98242.690.90549.276.10248.940.82134.055.07533.485.83244.954.93029.827.88322.502.89919.958.16719.665.17617.244.16818.197.07416.609.90212.838.97312.328.18011.931.833
uzun vadeli karşılıklar
1.149.8971.100.829694.164315.903315.903428.820456.09700351.861492.074298.643178.096274.15465.61434.95873.54855.95166.12920.54920.54973.86565.28497.34130.368188.219313.334
toplam uzun vadeli yükümlülükler
1.149.8971.100.829694.164315.903315.9032.335.058915.7537.701.5327.701.5329.356.3377.489.2542.691.9981.351.5462.112.10014.929.1695.466.6855.585.21255.95166.12920.54920.549327.563229.999337.376341.389919.7011.915.609
toplam kaynaklar
96.443.58449.405.56065.932.023106.445.565103.362.714100.757.230203.602.90798.997.70498.929.56498.961.322233.832.41497.919.816106.628.508104.147.45997.424.35266.087.48574.239.62242.444.26730.713.05222.516.53819.941.04618.650.98219.803.03919.116.71716.888.92017.238.70018.936.280
ana ortaklığa ait özkaynaklar
54.213.79711.344.81224.764.29376.938.39977.435.96375.521.55522.379.16754.255.13255.494.42954.774.83483.237.17852.536.91356.000.86053.094.53848.440.10827.134.96823.699.48012.560.4338.144.0242.537.822255.3211.079.2511.375.9662.169.4393.708.5583.990.8195.088.838
toplam özkaynaklar
54.213.79711.344.81224.764.29376.938.39977.435.96375.521.55522.379.16754.255.13255.494.42954.774.83483.237.17852.536.91356.000.86053.094.53848.440.10827.134.96823.699.48012.560.4338.144.0242.537.822255.3211.079.2511.375.9662.169.4393.708.5583.990.8195.088.838