Şok Marketler Ticaret A.Ş. (SOKM)
₺39,62(%0.10)
Şok Marketler Ticaret A.Ş. (SOKM) Bilanço Tablosu
PRO üyemiz olmadığınız için SOKM bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 8.471.210.676 | 6.806.590.401 | 6.746.500.364 | 6.170.010.172 | 8.097.722.191 | 6.893.945.105 | 6.082.019.017 | 3.774.165.083 | 2.448.102.455 | 1.584.912.697 | 1.415.532.224 | 635.370.195 | 1.146.661.931 | 1.139.785.377 | 1.343.778.022 | 1.396.528.254 | 1.289.763.208 | 1.310.758.312 | 1.149.089.432 | 935.460.416 | 918.945.307 | 550.425.086 | 431.286.166 | 310.903.861 | 349.623.851 | 326.415.163 | 354.087.758 |
ticari alacaklar | 344.865.693 | 279.590.408 | 304.977.298 | 298.405.670 | 193.154.607 | 182.787.513 | 202.912.870 | 133.976.474 | 141.119.966 | 139.140.103 | 199.508.932 | 123.239.665 | 86.465.991 | 73.003.921 | 99.962.387 | 110.434.422 | 108.212.337 | 115.432.573 | 106.183.646 | 130.776.802 | 130.414.329 | 120.816.995 | 74.417.039 | 140.537.416 | 120.576.154 | 61.780.412 | 69.539.782 |
stoklar | 28.035.546.817 | 27.707.574.975 | 27.689.940.982 | 21.233.974.851 | 22.028.940.972 | 20.053.082.256 | 26.509.370.431 | 12.561.602.977 | 10.671.252.283 | 10.353.296.141 | 15.715.394.092 | 7.106.156.156 | 5.759.865.397 | 4.319.501.113 | 2.849.358.576 | 2.386.338.620 | 2.357.115.914 | 2.385.705.307 | 2.090.253.657 | 1.675.202.139 | 1.539.077.211 | 1.516.219.441 | 1.329.732.797 | 1.091.826.535 | 1.100.038.234 | 991.046.588 | 872.461.203 |
peşin ödenmiş giderler | 1.488.451.166 | 1.702.254.921 | 2.296.633.258 | 3.215.208.641 | 1.967.221.081 | 1.647.350.158 | 2.567.212 | 32.120.398 | 36.809.011 | 54.721.286 | 1.747.498.731 | 12.751.505 | 19.693.961 | 19.440.270 | 15.797.639 | 11.949.674 | 20.810.016 | 14.624.146 | 11.680.334 | 4.919.378 | 6.306.660 | 15.590.841 | 12.757.107 | 13.999.740 | 20.501.871 | 27.459.992 | 10.467.177 |
diğer dönen varlıklar | 897.855.509 | 708.233.659 | 930.958.970 | 545.820.053 | 774.180.945 | 289.231.514 | 380.603.655 | 309.196.911 | 258.320.067 | 273.236.227 | 672.725.723 | 486.612.193 | 246.288.410 | 120.318.228 | 50.036.159 | 32.632.092 | 17.649.634 | 10.970.522 | 9.303.474 | 3.874.110 | 2.098.477 | 6.008.854 | 7.163.730 | 6.281.413 | 3.575.347 | 3.114.525 | 5.138.881 |
ara toplam | 46.085.343.220 | 37.613.275.069 | 38.226.631.922 | 31.619.760.627 | 33.156.175.721 | 29.406.657.692 | 35.473.527.226 | 18.822.535.416 | 15.845.379.698 | 15.268.679.255 | 20.051.823.531 | 8.380.049.300 | 7.288.385.264 | 5.687.323.146 | 7.065.781.281 | 3.948.834.419 | 3.807.638.835 | 3.848.987.020 | 3.377.045.204 | 2.764.570.499 | 2.612.644.956 | 2.216.574.228 | 1.860.432.013 | 3.847.225.720 | 3.852.941.315 | 3.565.326.934 | 1.315.334.721 |
toplam dönen varlıklar | 39.492.322.392 | 37.613.275.069 | 38.226.631.922 | 31.619.760.627 | 33.156.175.721 | 29.406.657.692 | 36.698.856.591 | 17.006.218.123 | 13.716.929.677 | 12.918.419.354 | 20.051.823.531 | 8.380.049.300 | 7.288.385.264 | 5.687.323.146 | 4.369.754.981 | 3.948.834.419 | 3.807.638.835 | 3.848.987.020 | 3.377.045.204 | 2.764.570.499 | 2.612.644.956 | 2.216.574.228 | 1.860.432.013 | 1.568.936.296 | 1.602.258.302 | 1.417.450.966 | 1.315.334.721 |
diğer alacaklar | 254.392.531 | 409.030.705 | 115.119.844 | 94.269.259 | 84.624.336 | 340.261.146 | 236.158.137 | 195.156.280 | 161.325.895 | 513.112.900 | 97.030.879 | 15.919.586 | 29.409.574 | 15.274.237 | 34.667.958 | 10.951.357 | 14.087.726 | 11.496.160 | 27.579.832 | 14.337.654 | 15.802.972 | 7.513.011 | 5.075.174 | 5.387.331 | 7.942.845 | 7.634.286 | 13.380.154 |
toplam varlıklar | 89.781.306.863 | 84.630.694.527 | 88.137.171.934 | 71.656.384.962 | 69.836.831.235 | 61.694.819.569 | 76.983.520.651 | 27.957.781.400 | 23.572.114.263 | 21.749.469.832 | 46.787.610.957 | 16.180.418.229 | 13.789.961.811 | 11.539.101.795 | 9.734.829.839 | 8.888.282.698 | 8.582.041.927 | 8.408.064.160 | 7.761.829.776 | 6.897.786.170 | 6.602.826.137 | 6.104.354.762 | 5.707.800.914 | 5.304.844.586 | 5.359.144.886 | 5.017.214.584 | 3.261.931.527 |
maddi duran varlıklar | 19.183.826.294 | 17.882.721.627 | 18.909.118.241 | 14.970.477.306 | 12.974.754.665 | 11.180.482.523 | 13.956.124.002 | 3.865.064.819 | 3.679.609.724 | 3.329.512.508 | 9.353.261.729 | 2.938.891.590 | 2.529.396.164 | 2.124.081.559 | 1.828.765.126 | 1.656.972.500 | 1.548.505.787 | 1.432.028.664 | 1.352.693.035 | 1.228.733.191 | 1.170.627.335 | 1.130.209.336 | 1.100.702.403 | 1.061.331.388 | 1.049.999.085 | 1.029.195.564 | 977.595.003 |
kullanım hakkı varlıkları | 20.425.373.879 | 19.142.433.444 | 20.394.423.604 | 16.518.376.474 | 15.842.916.546 | 13.959.444.422 | 17.138.340.931 | 4.833.204.087 | 4.312.963.018 | 3.761.035.952 | 11.236.671.564 | 3.296.876.409 | 2.968.950.986 | 2.727.438.374 | 2.565.326.249 | 2.463.777.964 | 2.369.206.931 | 2.233.519.486 | 2.114.935.110 | 1.995.067.300 | 1.902.839.948 | 1.830.463.580 | 1.823.015.010 | 1.675.265.094 | 1.704.283.909 | 1.579.131.791 | 0 |
maddi olmayan duran varlıklar | 10.562.566.017 | 9.887.780.058 | 10.491.878.323 | 8.453.275.333 | 7.778.079.451 | 7.071.012.355 | 8.928.873.204 | 790.044.564 | 755.890.084 | 728.215.327 | 6.048.823.254 | 715.529.138 | 707.692.545 | 703.476.702 | 703.674.386 | 696.494.849 | 694.461.478 | 691.730.570 | 691.955.585 | 689.490.133 | 687.162.587 | 686.597.622 | 685.289.373 | 683.246.473 | 682.103.127 | 681.735.072 | 684.705.993 |
toplam duran varlıklar | 50.288.984.471 | 47.017.419.458 | 49.910.540.012 | 40.036.624.335 | 36.680.655.514 | 32.288.161.877 | 40.284.664.060 | 10.951.563.277 | 9.855.184.586 | 8.831.050.478 | 26.735.787.426 | 7.800.368.929 | 6.501.576.547 | 5.851.778.649 | 5.365.074.858 | 4.939.448.279 | 4.774.403.092 | 4.559.077.140 | 4.384.784.572 | 4.133.215.671 | 3.990.181.181 | 3.887.780.534 | 3.847.368.901 | 3.735.908.290 | 3.756.886.584 | 3.599.763.618 | 1.946.596.806 |
kısa vadeli borçlanmalar | 2.804.805.544 | 2.783.399.959 | 3.333.104.145 | 0 | 0 | 2.269.488 | 690.846.368 | 601.120.543 | 0 | 75.778.962 | 555.469.943 | 75.397.282 | |||||||||||||||
ticari borçlar | 38.630.761.687 | 34.943.739.610 | 35.564.494.490 | 27.738.565.850 | 26.980.908.143 | 22.736.993.081 | 28.346.763.810 | 14.435.461.129 | 12.321.218.023 | 12.267.906.442 | 18.504.430.690 | 9.014.349.042 | 8.168.576.475 | 6.736.588.936 | 5.321.360.305 | 4.984.084.469 | 4.846.474.460 | 4.975.884.373 | 4.600.841.407 | 3.926.387.913 | 3.754.891.469 | 3.668.067.924 | 3.395.061.181 | 2.991.751.765 | 2.869.854.794 | 2.679.027.838 | 2.484.528.147 |
diğer borçlar | 34.587.653 | 48.698.143 | 53.242.474 | 586.330 | 586.330 | 22.704.786 | 2.184.187.214 | 506.771 | 148.679.293 | 803.645 | 1.005.629 | 3.887.523 | 856.642 | 575.099 | 575.099 | 8.726.789 | 87.200.854 | 3.877.603 | 1.409.261 | 1.049.812 | 1.751.753 | 1.918.516 | 978.598 | 1.302.159 | 700.464 | 778.522 | 885.105 |
kısa vadeli karşılıklar | 1.117.130.101 | 1.063.369.598 | 1.381.855.739 | 904.868.623 | 781.299.203 | 752.097.963 | 1.225.329.026 | 531.531.151 | 423.414.706 | 335.702.453 | 547.897.914 | 211.696.693 | 184.925.851 | 144.491.376 | 412.816.552 | 113.498.349 | 100.333.747 | 93.341.621 | 93.381.568 | 75.566.905 | 72.328.176 | 67.332.044 | 60.828.624 | 57.050.498 | 58.643.442 | 56.368.913 | 52.303.456 |
diğer kısa vadeli yükümlülükler | 849.677.413 | 758.769.205 | 760.917.523 | 1.075.612.727 | 1.984.301.848 | 413.313.601 | 432.218.761 | 242.963.442 | 230.985.797 | 189.379.888 | 226.554.980 | 104.824.330 | 61.261.877 | 161.746.627 | 122.233.241 | 111.858.444 | 82.876.762 | 67.807.704 | 83.252.925 | 235.073.432 | 233.619.239 | 78.391.313 | 36.494.982 | 52.700.323 | 60.566.219 | 42.233.796 | 27.359.064 |
toplam yükümlülükler | 57.091.845.401 | 53.331.524.179 | 54.506.378.620 | 44.216.377.060 | 44.583.871.359 | 36.883.865.522 | 48.019.872.534 | 22.945.146.863 | 19.546.213.961 | 18.538.179.115 | 28.936.829.774 | 13.878.730.989 | 12.684.419.543 | 10.794.592.634 | 9.238.940.001 | 8.401.440.377 | 8.214.111.207 | 8.071.551.167 | 7.507.931.898 | 6.806.593.201 | 6.565.406.900 | 6.127.162.377 | 5.734.665.737 | 5.183.133.681 | 5.209.089.252 | 4.849.571.110 | 2.998.942.504 |
toplam kısa vadeli yükümlülükler | 46.085.343.220 | 43.068.257.464 | 43.823.396.198 | 34.653.967.640 | 35.373.531.142 | 28.359.576.800 | 35.473.527.226 | 18.822.535.416 | 15.845.379.698 | 15.268.679.255 | 22.710.912.202 | 11.128.133.626 | 10.178.556.681 | 8.500.891.681 | 7.065.781.281 | 6.360.762.386 | 6.234.868.997 | 6.200.717.863 | 5.746.230.609 | 5.188.167.778 | 5.034.156.443 | 4.673.826.421 | 4.290.295.414 | 3.847.225.720 | 3.852.941.315 | 3.565.326.934 | 2.845.118.009 |
uzun vadeli borçlanmalar | 8.333.970.024 | 7.374.961.508 | 7.723.693.709 | 6.045.318.274 | 5.446.276.614 | 4.722.176.149 | 5.920.199.117 | 3.713.989.785 | 3.356.042.915 | 2.961.539.978 | 4.632.415.982 | 2.575.984.340 | 2.352.841.467 | 2.175.847.152 | 2.050.915.733 | 1.968.040.537 | 1.890.990.568 | 1.771.449.961 | 1.659.701.808 | 1.558.885.817 | 1.470.122.136 | 1.399.463.922 | 1.398.517.016 | 1.291.683.651 | 1.308.470.010 | 1.233.394.446 | 106.879.422 |
çalışanlara sağlanan faydalar kapsamında borçlar | 921.388.700 | 2.928.414.736 | 2.048.009.021 | 1.711.503.859 | 2.089.040.132 | 1.830.571.574 | 1.802.690.200 | 1.282.260.507 | 763.849.301 | 757.472.327 | 888.135.866 | 443.800.173 | 152.106.686 | 117.220.635 | 202.283.910 | 189.638.069 | 204.580.011 | 201.141.802 | 62.208.236 | 58.489.794 | 239.291.401 | 154.516.479 | 111.607.765 | 108.676.372 | 143.390.295 | 148.120.548 | 88.640.962 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 292.064.107 | 360.073.021 | 370.439.277 | 668.938.736 | 603.461.321 | 19.056.538 | 1.079.498.683 | 0 | 137.754.860 | 174.659.818 | 0 | 51.571.190 | 66.092.267 | 58.067 | 20.962.021 | 56.430.600 | 62.342.253 | 49.970.469 | 31.574.336 | 9.472.077 | 17.035.410 | 9.474.461 | 8.185.733 | 15.145.957 | 16.607.710 | 6.452.317 | 4.472.693 |
ertelenmiş vergi yükümlülüğü | 1.430.117.847 | 1.613.590.939 | 1.702.512.523 | 2.265.861.083 | 2.567.990.990 | 2.502.140.215 | 2.666.798.858 | 1.095.595.186 | |||||||||||||||||||
diğer uzun vadeli yükümlülükler | 586.330 | 684.094 | 0 | 0 | |||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 11.006.502.181 | 10.263.266.715 | 10.682.982.422 | 9.562.409.420 | 9.210.340.217 | 8.524.288.722 | 12.546.345.308 | 4.122.611.447 | 3.700.834.263 | 3.269.499.860 | 6.225.917.572 | 2.750.597.363 | 2.505.862.862 | 2.293.700.953 | 2.173.158.720 | 2.040.677.991 | 1.979.242.210 | 1.870.833.304 | 1.761.701.289 | 1.618.425.423 | 1.531.250.457 | 1.453.335.956 | 1.444.370.323 | 1.335.907.961 | 1.356.147.937 | 1.284.244.176 | 153.824.495 |
toplam kaynaklar | 89.781.306.863 | 84.630.694.527 | 88.137.171.934 | 71.656.384.962 | 69.836.831.235 | 61.694.819.569 | 76.983.520.651 | 27.957.781.400 | 23.572.114.263 | 21.749.469.832 | 46.787.610.957 | 16.180.418.229 | 13.789.961.811 | 11.539.101.795 | 9.734.829.839 | 8.888.282.698 | 8.582.041.927 | 8.408.064.160 | 7.761.829.776 | 6.897.786.170 | 6.602.826.137 | 6.104.354.762 | 5.707.800.914 | 5.304.844.586 | 5.359.144.886 | 5.017.214.584 | 3.261.931.527 |
ana ortaklığa ait özkaynaklar | 32.689.461.462 | 31.299.170.348 | 33.630.793.314 | 27.440.007.902 | 25.252.959.876 | 24.810.954.047 | 28.963.648.117 | 5.012.634.537 | 4.025.900.302 | 3.211.290.717 | 17.850.781.183 | 2.301.687.240 | 1.105.542.268 | 756.514.167 | 500.515.262 | 490.451.894 | 368.800.564 | 335.872.646 | 253.119.036 | 89.682.167 | 36.088.395 | -24.222.916 | -28.343.318 | 120.252.747 | 149.155.025 | 166.601.976 | 261.823.487 |
toplam özkaynaklar | 32.689.461.462 | 31.299.170.348 | 33.630.793.314 | 27.440.007.902 | 25.252.959.876 | 24.810.954.047 | 28.963.648.117 | 5.012.634.537 | 4.025.900.302 | 3.211.290.717 | 17.850.781.183 | 2.301.687.240 | 1.105.542.268 | 744.509.161 | 495.889.838 | 486.842.321 | 367.930.720 | 336.512.993 | 253.897.878 | 91.192.969 | 37.419.237 | -22.807.615 | -26.864.823 | 121.710.905 | 150.055.634 | 167.643.474 | 262.989.023 |