SNICA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062020/122019/12
Dönen Varlıklar %23.84.180.615.9873.376.190.5592.315.819.3814.047.539.9273.588.088.2523.228.140.9282.651.217.6813.645.588.7471.940.071.5822.184.151.2282.516.336.7403.213.502.5831.230.730.5221.101.630.7330716.491.70100494.687.152322.584.236
Değişim (%) %23.8%45.8%-42.8%12.8%11.2%21.8%-27.3%87.9%-11.2%-13.2%-21.7%161%11.7%110163073200%-100%71649170000%0%-100%53.4
Nakit ve Nakit Benzerleri %-78.57.149.66633.242.94012.994.76522.141.08715.886.0345.361.9606.692.38477.536.6314.250.420116.859.298422.607.625901.263.02333.544.92339.184.36306.145.49300105.336.96016.090.208
Değişim (%) %-78.5%156%-41.3%39.4%196%-19.9%-91.4%1724%-96.4%-72.3%-53.1%2587%-14.4%3918436200%-100%614549200%0%-100%555
Stoklar %14.21.978.465.9591.732.345.3741.525.134.8581.953.676.4831.871.381.2581.762.411.2981.594.256.6112.050.348.798676.739.431558.508.194522.741.841780.026.506635.500.916530.940.5750382.825.90200200.244.950137.913.700
Değişim (%) %14.2%13.6%-21.9%4.4%6.18%10.5%-22.2%203%21.2%6.84%-33%22.7%19.7%53094057400%-100%38282590100%0%-100%45.2
Diğer Dönen Varlıklar %200446.797.097148.687.565138.303.004283.308.287352.697.304220.219.837316.585.511317.592.652232.610.507367.610.017184.523.76366.949.48852.158.13182.700.950028.949.438007.918.82933.876.817
Değişim (%) %200%7.51%-51.2%-19.7%60.2%-30.4%-0.32%36.5%-36.7%99.2%176%28.4%-36.9%8270094900%-100%2894943700%0%-100%-76.6
Ara Toplam %42.42.916.812.1972.048.179.3361.189.335.2472.394.177.0211.426.161.4041.516.974.354479.328.6681.335.447.6311.002.134.4471.179.721.3641.492.301.7711.574.203.5841.048.681.406958.830.5330547.912.14600295.333.173124.708.332
Değişim (%) %42.4%72.2%-50.3%67.9%-5.99%216%-64.1%33.3%-15.1%-20.9%-5.2%50.1%9.37%95883053200%-100%54791214500%0%-100%137
Duran Varlıklar %1754.482.236.5321.632.041.5071.554.939.4651.823.476.3651.868.627.0951.490.014.9151.516.833.0681.487.734.045436.136.893433.718.737352.974.140802.114.118308.753.547278.966.8160252.035.2260069.061.97761.596.908
Değişim (%) %175%4.96%-14.7%-2.42%25.4%-1.77%1.96%241%0.56%22.9%-56%160%10.7%27896681500%-100%25203522500%0%-100%12.1
Maddi Duran Varlıklar %1754.477.359.3751.626.546.8381.520.731.4501.770.381.9101.613.118.3011.312.650.0361.384.017.3691.464.680.073403.794.991405.552.868279.176.579760.448.133297.375.982266.853.2070239.457.0310068.671.41860.966.395
Değişim (%) %175%6.96%-14.1%9.75%22.9%-5.16%-5.51%263%-0.43%45.3%-63.3%156%11.4%26685320600%-100%23945703000%0%-100%12.6
Maddi Olmayan Duran Varlıklar %-21.72.231.9512.849.4633.229.2624.464.672160.285.6444.142.513132.815.6996.313.2173.077.9483.837.16847.313.4952.980.831441.268455.4060472.55100142.44024.821
Değişim (%) %-21.7%-11.8%-27.7%-97.2%3769%-96.9%2004%105%-19.8%-91.9%1487%576%-3.1%45540500%-100%47255000%0%-100%474
Toplam Varlıklar %738.662.852.5195.008.232.0663.870.758.8465.871.016.2925.456.715.3474.718.155.8434.168.050.7495.133.322.7922.376.208.4752.617.869.9652.869.310.8804.015.616.7011.539.484.0691.380.597.5490968.526.92700563.749.129384.181.144
Değişim (%) %73%29.4%-34.1%7.59%15.7%13.2%-18.8%116%-9.23%-8.76%-28.5%161%11.5%138059754800%-100%96852692600%0%-100%46.7
Kısa Vadeli Yükümlülükler %42.42.916.812.1972.048.179.3361.189.335.2472.394.177.0211.426.161.4041.516.974.354479.328.6681.335.447.6311.002.134.4471.179.721.3641.492.301.7711.574.203.5841.048.681.406958.830.5330547.912.14600295.333.173124.708.332
Değişim (%) %42.4%72.2%-50.3%67.9%-5.99%216%-64.1%33.3%-15.1%-20.9%-5.2%50.1%9.37%95883053200%-100%54791214500%0%-100%137
Kısa Vadeli Borçlanmalar %71.3987.297.671576.265.036590.742.667669.513.627183.052.863499.114.984141.208.136352.539.648259.816.416286.690.225506.694.990821.809.132828.484.025689.319.7830402.728.85900169.542.44248.888.301
Değişim (%) %71.3%-2.45%-11.8%266%-63.3%253%-59.9%35.7%-9.37%-43.4%-38.3%-0.81%20.2%68931978200%-100%40272885800%0%-100%247
Diğer Kısa Vadeli Yükümlülükler %10.333.251.72030.154.4537.322.98531.596.51644.844.99130.243.16959.057.94934.425.73861.114.01932.953.62418.673.98814.687.6254.487.737149.932.59402.923.8980056.765.97734.316.395
Değişim (%) %10.3%312%-76.8%-29.5%48.3%-48.8%71.6%-43.7%85.5%76.5%27.1%227%-97%14993259300%-100%292389700%0%-100%65.4
Uzun Vadeli Yükümlülükler %1471.007.429.429408.409.39899.671.824123.923.536520.839.053200.659.095798.302.991354.922.682241.820.820299.412.755219.700.436285.925.481150.700.08586.545.594094.261.7390065.719.47375.506.950
Değişim (%) %147%310%-19.6%-76.2%160%-74.9%125%46.8%-19.2%36.3%-23.2%89.7%74.1%8654559300%-100%9426173800%0%-100%-13
Uzun Vadeli Borçlanmalar %-38.8210.543.984343.796.67773.697.01496.669.682500.863.413182.983.067640.909.267257.300.506230.068.137291.863.549212.834.675195.986.658113.299.92855.106.208056.457.4310025.933.78158.141.620
Değişim (%) %-38.8%367%-23.8%-80.7%174%-71.4%149%11.8%-21.2%37.1%8.6%73%106%5510620700%-100%5645743000%0%-100%-55.4
Uzun Vadeli Karşılıklar %2.4442.315.28341.306.08625.974.81027.253.85419.975.64017.676.02819.475.64021.027.03011.752.6837.549.2066.865.7619.267.4043.994.8243.564.31502.861.093002.074.4311.693.684
Değişim (%) %2.44%59%-4.69%36.4%13%-9.24%-7.38%78.9%55.7%9.95%-25.9%132%12.1%356431400%-100%286109200%0%-100%22.5
Özkaynaklar %85.74.738.610.8932.551.643.3322.581.751.7753.352.915.7353.509.714.8903.000.522.3942.890.419.0903.442.952.4791.132.253.2081.138.735.8461.157.308.6732.155.487.636340.102.578335.221.4220326.353.04200202.696.483183.965.862
Değişim (%) %85.7%-1.17%-23%-4.47%17%3.81%-16%204%-0.57%-1.6%-46.3%534%1.46%33522142100%-100%32635304100%0%-100%10.2
Ana Ortaklığa Ait Özkaynaklar %85.74.738.610.8932.551.643.3322.581.751.7753.352.915.7353.509.714.8903.000.522.3942.890.419.0903.442.952.4791.132.253.2081.138.735.8461.157.308.6732.155.487.636340.102.578335.221.4220326.353.04200202.696.483183.965.862
Değişim (%) %85.7%-1.17%-23%-4.47%17%3.81%-16%204%-0.57%-1.6%-46.3%534%1.46%33522142100%-100%32635304100%0%-100%10.2
Ödenmiş Sermaye %0600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000135.000.000135.000.000135.000.000135.000.000135.000.000135.000.000100.000.000100.000.0000100.000.00000100.000.000100.000.000
Değişim (%) %0%0%0%0%0%344%0%0%0%0%0%35%0%9999999900%-100%9999999900%0%-100%0
Geçmiş Yıllar Kar/Zararları %7.51.535.439.7501.428.257.8291.347.327.6122.257.304.1921.703.856.3191.564.136.2481.443.048.1641.284.178.335197.824.607197.824.607197.824.607700.432.751136.340.436136.340.436060.003.21100107.763.70760.158.082
Değişim (%) %7.5%6.01%-40.3%32.5%8.93%8.39%12.4%549%0%0%-71.8%414%0%13634043500%-100%6000321000%0%-100%79.1
Net Dönem Karı/Zararı %-16.1-646.714.783-556.924.873-361.461.464-721.864.442269.906.716166.643.040146.526.202526.514.159115.575.446145.068.73879.466.413196.617.38251.127.2153.123.868079.538.9850069.813.78148.626.500
Değişim (%) %-16.1%-54.1%49.9%-367%62%13.7%-72.2%356%-20.3%82.6%-59.6%285%1537%312386700%-100%7953898400%0%-100%43.6
Toplam Kaynaklar %738.662.852.5195.008.232.0663.870.758.8465.871.016.2925.456.715.3474.718.155.8434.168.050.7495.133.322.7922.376.208.4752.617.869.9652.869.310.8804.015.616.7011.539.484.0691.380.597.5490968.526.92700563.749.129384.181.144
Değişim (%) %73%29.4%-34.1%7.59%15.7%13.2%-18.8%116%-9.23%-8.76%-28.5%161%11.5%138059754800%-100%96852692600%0%-100%46.7
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062021/122021/09
Dönen Varlıklar %21.83.228.140.9282.651.217.6812.536.612.1771.940.071.5822.184.151.2282.516.336.7401.877.537.0141.230.730.5221.101.630.733716.491.7010
Değişim (%) %21.8%4.52%30.7%-11.2%-13.2%34%52.6%11.7%53.8%71649170000%0%0%0%0%0%0%0%0%0
Nakit ve Nakit Benzerleri %-19.95.361.9606.692.38453.703.6234.250.420116.859.298422.607.625546.972.51633.544.92339.184.3636.145.4930
Değişim (%) %-19.9%-87.5%1163%-96.4%-72.3%-22.7%1531%-14.4%538%614549200%0%0%0%0%0%0%0%0%0
Stoklar %10.51.762.411.2981.594.256.6111.420.117.914676.739.431558.508.194522.741.841424.771.594635.500.916530.940.575382.825.9020
Değişim (%) %10.5%12.3%110%21.2%6.84%23.1%-33.2%19.7%38.7%38282590100%0%0%0%0%0%0%0%0%0
Diğer Dönen Varlıklar %-55.74.794.62010.812.16515.173.32328.181.44935.652.66624.733.4735.040.32052.158.13182.700.95028.949.4380
Değişim (%) %-55.7%-28.7%-46.2%-21%44.1%391%-90.3%-36.9%186%2894943700%0%0%0%0%0%0%0%0%0
Ara Toplam %2161.516.974.354479.328.668924.961.2101.002.134.4471.179.721.3641.492.301.771954.602.1071.048.681.406958.830.533547.912.1460
Değişim (%) %216%-48.2%-7.7%-15.1%-20.9%56.3%-8.97%9.37%75%54791214500%0%0%0%0%0%0%0%0%0
Duran Varlıklar %-1.771.490.014.9151.516.833.0681.018.843.197436.136.893433.718.737352.974.140301.220.588308.753.547278.966.816252.035.2260
Değişim (%) %-1.77%48.9%134%0.56%22.9%17.2%-2.44%10.7%10.7%25203522500%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %-5.161.312.650.0361.384.017.3691.014.470.520403.794.991405.552.868279.176.579279.647.175297.375.982266.853.207239.457.0310
Değişim (%) %-5.16%36.4%151%-0.43%45.3%-0.17%-5.96%11.4%11.4%23945703000%0%0%0%0%0%0%0%0%0
Maddi Olmayan Duran Varlıklar %-96.94.142.513132.815.6994.372.6773.077.9483.837.16847.313.495879.864441.268455.406472.5510
Değişim (%) %-96.9%2937%42.1%-19.8%-91.9%5277%99.4%-3.1%-3.63%47255000%0%0%0%0%0%0%0%0%0
Toplam Varlıklar %13.24.718.155.8434.168.050.7493.555.455.3742.376.208.4752.617.869.9652.869.310.8802.178.757.6021.539.484.0691.380.597.549968.526.9270
Değişim (%) %13.2%17.2%49.6%-9.23%-8.76%31.7%41.5%11.5%42.5%96852692600%0%0%0%0%0%0%0%0%0
Kısa Vadeli Yükümlülükler %2161.516.974.354479.328.668924.961.2101.002.134.4471.179.721.3641.492.301.771954.602.1071.048.681.406958.830.533547.912.1460
Değişim (%) %216%-48.2%-7.7%-15.1%-20.9%56.3%-8.97%9.37%75%54791214500%0%0%0%0%0%0%0%0%0
Kısa Vadeli Borçlanmalar %-15.442.278.97950.000.000244.176.92887.313.775286.690.225368.800.920375.036.943828.484.025689.319.783402.728.8590
Değişim (%) %-15.4%-79.5%180%-69.5%-22.3%-1.66%-54.7%20.2%71.2%40272885800%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %-74.9200.659.095798.302.991245.827.470241.820.820299.412.755219.700.436167.652.776150.700.08586.545.59494.261.7390
Değişim (%) %-74.9%225%1.66%-19.2%36.3%31%11.2%74.1%-8.19%9426173800%0%0%0%0%0%0%0%0%0
Uzun Vadeli Borçlanmalar %-71.4182.983.067640.909.267178.212.145230.068.137291.863.549212.834.675118.943.430113.299.92855.106.20856.457.4310
Değişim (%) %-71.4%260%-22.5%-21.2%37.1%78.9%4.98%106%-2.39%5645743000%0%0%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %-9.2417.676.02819.475.64014.563.79611.752.6837.549.2066.865.7615.624.3463.994.8243.564.3152.861.0930
Değişim (%) %-9.24%33.7%23.9%55.7%9.95%22.1%40.8%12.1%24.6%286109200%0%0%0%0%0%0%0%0%0
Özkaynaklar %3.813.000.522.3942.890.419.0902.384.666.6941.132.253.2081.138.735.8461.157.308.6731.056.502.719340.102.578335.221.422326.353.0420
Değişim (%) %3.81%21.2%111%-0.57%-1.6%9.54%211%1.46%2.72%32635304100%0%0%0%0%0%0%0%0%0
Ana Ortaklığa Ait Özkaynaklar %3.813.000.522.3942.890.419.0902.384.666.6941.132.253.2081.138.735.8461.157.308.6731.056.502.719340.102.578335.221.422326.353.0420
Değişim (%) %3.81%21.2%111%-0.57%-1.6%9.54%211%1.46%2.72%32635304100%0%0%0%0%0%0%0%0%0
Ödenmiş Sermaye %344600.000.000135.000.000135.000.000135.000.000135.000.000135.000.000135.000.000100.000.000100.000.000100.000.0000
Değişim (%) %344%0%0%0%0%0%35%0%0%9999999900%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %8.391.564.136.2481.443.048.164889.450.936197.824.607197.824.607197.824.607136.340.436136.340.436136.340.43660.003.2110
Değişim (%) %8.39%62.2%350%0%0%45.1%0%0%127%6000321000%0%0%0%0%0%0%0%0%0
Net Dönem Karı/Zararı %13.7166.643.040146.526.202364.675.605115.575.446145.068.73879.466.41361.484.17151.127.2153.123.86879.538.9850
Değişim (%) %13.7%-59.8%216%-20.3%82.6%29.2%20.3%1537%-96.1%7953898400%0%0%0%0%0%0%0%0%0
Toplam Kaynaklar %13.24.718.155.8434.168.050.7493.555.455.3742.376.208.4752.617.869.9652.869.310.8802.178.757.6021.539.484.0691.380.597.549968.526.9270
Değişim (%) %13.2%17.2%49.6%-9.23%-8.76%31.7%41.5%11.5%42.5%96852692600%0%0%0%0%0%0%0%0%0