Sönmez Pamuklu Sanayii A.Ş. (SNPAM)
₺62,5(%1.63)

Sönmez Pamuklu Sanayii A.Ş. (SNPAM) Bilanço Tablosu

PRO üyemiz olmadığınız için SNPAM 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
20.045.33363.557.98468.011.15813.387.36330.740.18228.098.27754.513.5225.902.94114.735.06822.651.17199.212.18048.980.89327.018.45832.120.67434.202.23723.383.4276.027.73318.813.44219.808.83519.737.16211.498.58312.319.5118.378.7151.443.2011.588.0532.656.7457.634.369
ticari alacaklar
185.154.527173.002.187183.077.984107.390.9919.343.772112.254.047100.191.00682.467.93178.492.64752.690.36346.852.25641.066.34731.367.57223.639.40815.787.03211.355.1869.088.5658.358.6176.988.3474.441.1186.654.12410.468.54111.878.4640012.369.2800
diğer alacaklar
12.441.9459.904.92211.129.447011.233.8154.798.30930.763.5287.425.3488.243.1785.007.96922.323.013952.3611.011.871609.628601.041335.753370.970277.16397.369259.88966.17167.540198.703518.3920029.113
stoklar
129.059.44468.729.78489.512.42197.439.62587.488.93130.424.843104.725.07870.526.52771.875.11054.935.31065.265.87173.776.50879.505.36045.125.78621.266.97723.443.02733.514.2588.178.28411.950.65915.380.03015.712.70412.172.82613.165.96613.372.51510.170.3268.929.9129.540.719
peşin ödenmiş giderler
9.533.49932.045.58130.050.60865.675.59815.896.68349.413.5195.252.56810.951.7426.635.15030.774.65901.754.937406.28910.490.7734.951.6352.036.4345.638.77738.70090.4591.552.508410.007486.11497.083218.5694.088.7683.993.17661.712
cari dönem vergisiyle ilgili varlıklar
12.845.3261.134.7071.966.8835.221.545670.529467.724506.14909.1060
diğer dönen varlıklar
697.024697.025631.005379.4935.888.215211.4443.678.920365.490812.0593.608.4082.005147.928941.558149.69385.35076.6001.193.22414.34212.58094.72811.6971.2171.217181.74113.982591.5260
ara toplam
369.777.098349.072.190384.379.506301.297.876246.562.433235.142.054349.161.199174.982.820177.847.650169.667.88089.384.850166.678.974141.674.306112.135.96276.894.27260.630.42755.833.52720.039.45020.634.61026.458.31119.263.39417.632.73634.049.46414.827.89331.008.81032.688.70537.477.387
toplam dönen varlıklar
369.777.098349.072.190384.379.506301.297.876246.562.433235.142.054349.161.199174.982.820177.847.650169.667.880345.166.315166.678.974141.674.306112.135.96276.894.27260.630.42755.833.52746.041.14539.783.13541.465.43534.353.28635.515.74934.049.46426.324.46331.008.81032.688.70537.477.387
toplam varlıklar
7.508.784.4827.065.446.5357.674.883.9371.723.413.7051.470.505.7511.414.700.2276.433.007.646664.596.121571.816.896525.010.0721.181.322.984418.449.929369.128.515320.378.597286.369.495234.515.782230.826.877216.264.354202.523.410203.900.758193.535.423194.446.658195.724.260173.265.316177.693.203148.535.141149.770.507
özkaynak yöntemiyle değerlenen yatırımlar
1.637.145.7191.539.308.7721.794.096.032368.410.459254.712.155318.888.9091.335.169.114172.397.502164.421.885150.077.078273.565.88996.206.52498.733.68187.890.76778.831.87267.873.31166.675.04761.455.15457.637.40954.982.47352.471.10951.671.73452.494.42551.534.10251.298.75437.524.11034.753.938
yatırım amaçlı gayrimenkuller
4.204.473.9673.966.233.3734.204.473.96751.750.28447.521.95243.848.1653.603.610.4642.594.3072.655.6422.727.93521.167.5582.887.7892.968.0793.094.2903.174.5803.254.8693.335.1593.415.5363.495.9133.520.6583.599.8573.678.1953.763.1643.842.3633.921.5612.788.8602.863.332
maddi duran varlıklar
1.296.107.5421.209.594.8701.290.591.635586.981.700543.628.616492.067.7241.129.974.938165.862.72674.769.85061.312.552257.247.76857.314.36956.495.52154.939.70156.491.06658.122.64859.831.23959.475.03856.014.07557.810.24457.950.04359.116.10360.582.19161.883.24816.889.27614.975.30713.200.803
maddi olmayan duran varlıklar
1.280.1561.237.3301.342.797360.279340.624323.300419.36068.47570.16671.857320.45575.24076.93178.62379.06680.36581.66482.96284.26185.57086.87954.39838.90036.04645.715.25746.918.67348.108.864
toplam duran varlıklar
7.139.007.3846.716.374.3457.290.504.4311.422.115.8291.223.943.3181.179.558.1736.083.846.447489.613.301393.969.246355.342.192836.156.669251.770.955227.454.209208.242.635209.475.223173.885.355174.993.350170.223.209162.740.275162.435.323159.182.137158.930.909161.674.796146.940.853146.684.393115.846.436112.293.120
ticari borçlar
8.533.1648.980.00026.578.51816.339.0297.939.67410.804.18211.209.9754.654.2655.305.2645.619.77714.566.0635.185.5534.582.7915.833.9242.963.7762.644.6002.673.8472.202.2191.652.92001.401.8541.924.0566.749.4662.600.1492.574.1702.548.3714.762.847
çalışanlara sağlanan faydalar kapsamında borçlar
6.993.64610.089.8608.255.1436.715.0367.505.8367.662.6655.896.5665.124.1906.284.01312.377.5835.267.8533.910.4981.540.0611.126.617820.821918.530937.132879.966731.6101.103.306946.750711.336874.2061.135.603720.561642.5571.184.110
diğer borçlar
32.176.71632.176.71637.510.33232.105.95532.093.01932.080.23155.592.301727.729690.988533.079860.924844.279918.545582.468503.995400.677413.865851.751661.484684.08911.96911.9691.930.24211.9692.920.8151.535.2680
dönem karı vergi yükümlülüğü
4.360.0704.735.60704.766.0053.076.8832.276.9234.341.5653.050.8808.901.2385.682.569000000
toplam yükümlülükler
862.557.662786.118.036879.034.908183.847.974148.635.639123.095.031689.469.28996.489.162104.738.813111.716.863190.469.82468.851.77766.885.85865.273.93552.382.05855.743.41560.066.84857.418.09257.208.00666.657.92655.949.72254.302.63656.757.89250.189.21555.051.97253.861.92756.097.829
kısa vadeli karşılıklar
2.275.4522.532.8992.874.8472.631.3371.963.7332.362.2362.337.0051.187.6222.308.1112.551.3842.539.5302.401.3912.352.2762.881.1112.746.3042.799.2802.935.2802.725.2742.677.5732.141.5561.991.0351.939.379785.764187.264312.034339.896318.677
diğer kısa vadeli yükümlülükler
2.798.0923.777.9391.955.7531.952.9611.899.8682.778.5661.063.8453.030.8673.354.3166.893.2099.496.2195.767.7183.566.4443.304.219561.518164.614000
toplam kısa vadeli yükümlülükler
126.119.395123.038.791154.211.064149.853.995111.217.662105.175.874159.728.68060.626.44561.836.41363.453.18389.384.85040.655.87437.894.18334.305.87322.387.93922.092.02923.013.24620.039.45020.634.61026.458.31119.263.39417.632.73621.001.46714.827.89316.225.77914.464.35216.378.153
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
13.255.00013.255.00077.036.47122.615.00022.615.0006.246.2614.508.60402.598.864001.508.9101.882.9162.826.2541.019.1712.345.5247.339.4531.564.822512.0351.001.785327.173184.338220.734413.803
uzun vadeli karşılıklar
9.929.9919.678.1817.308.7627.142.5866.650.9066.137.89914.391.5198.939.6327.099.8136.789.59019.943.9087.686.5075.251.6094.900.8203.138.0293.540.7053.411.8292.492.4262.706.3792.565.6232.459.0362.360.5402.055.7462.118.1931.619.5161.590.3271.415.661
ertelenmiş vergi yükümlülüğü
713.253.276640.146.064702.049.953505.929.087
toplam uzun vadeli yükümlülükler
736.438.267663.079.245724.823.84433.993.97937.417.97717.919.157529.740.60935.862.71742.902.40048.263.680101.084.97428.195.90328.991.67530.968.06229.994.11933.651.38637.053.60237.378.64236.573.39640.199.61536.686.32836.669.90035.756.42535.361.32238.826.19339.397.57539.719.676
toplam kaynaklar
7.508.784.4827.065.446.5357.674.883.9371.723.413.7051.470.505.7511.414.700.2276.433.007.646664.596.121571.816.896525.010.0721.181.322.984418.449.929369.128.515320.378.597286.369.495234.515.782230.826.877216.264.354202.523.410203.900.758193.535.423194.446.658195.724.260173.265.316177.693.203148.535.141149.770.507
ana ortaklığa ait özkaynaklar
6.646.226.8206.279.328.4996.795.849.0291.539.565.7311.321.870.1121.291.605.1965.743.538.357568.106.959467.078.083413.293.209990.853.160349.598.152302.242.657255.104.662233.987.437178.772.367170.760.029158.846.262145.315.404137.242.832137.585.701140.144.022138.966.368123.076.101122.641.23194.673.21493.672.678
toplam özkaynaklar
6.646.226.8206.279.328.4996.795.849.0291.539.565.7311.321.870.1121.291.605.1965.743.538.357568.106.959467.078.083413.293.209990.853.160349.598.152302.242.657255.104.662233.987.437178.772.367170.760.029158.846.262145.315.404137.242.832137.585.701140.144.022138.966.368123.076.101122.641.23194.673.21493.672.678