SNICA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/09
Dönen Varlıklar %-9.633.426.806.0033.792.032.9274.402.252.0125.137.297.1314.460.130.0883.243.087.4704.981.469.9935.877.168.7755.759.215.5185.127.493.1215.619.039.4104.747.115.2296.686.573.6928.200.048.8087.151.158.4061.230.730.522
Değişim (%) %-9.63%-13.9%-14.3%15.2%37.5%-34.9%-15.2%2.05%12.3%-8.75%18.4%-29%-18.5%14.7%481
Nakit ve Nakit Benzerleri %41.491.832.41164.954.56455.588.5288.785.77643.915.71818.197.94527.207.79426.020.7899.566.08412.943.162119.509.19410.400.244357.753.7511.377.161.9182.005.622.98033.544.923
Değişim (%) %41.4%16.8%533%-80%141%-33.1%4.56%172%-26.1%-89.2%1049%-97.1%-74%-31.3%5879
Stoklar %-1.311.914.599.4301.939.995.8642.244.658.7852.431.212.8932.288.521.8092.135.808.0782.400.750.6603.065.260.0283.144.257.5543.083.315.2093.160.255.1741.655.897.6881.709.820.3351.703.471.7681.735.829.655635.500.916
Değişim (%) %-1.31%-13.6%-7.67%6.24%7.15%-11%-21.7%-2.51%1.98%-2.43%90.8%-3.15%0.37%-1.86%173
Diğer Dönen Varlıklar %-37.49.420.48415.041.38910.301.04545.520.95029.669.97949.654.3446.196.09014.276.0018.553.91320.910.87733.765.91368.956.514109.147.28080.599.57418.481.6855.903.049
Değişim (%) %-37.4%46%-77.4%53.4%-40.2%701%-56.6%66.9%-59.1%-38.1%-51%-36.8%35.4%336%213
Ara Toplam %-9.362.534.774.8422.796.477.8213.112.386.4193.584.287.8122.705.755.5321.665.552.2742.942.054.1812.336.004.7672.706.381.917927.028.5322.058.359.6732.452.099.0523.611.606.0684.863.000.7083.503.149.2541.048.681.406
Değişim (%) %-9.36%-10.2%-13.2%32.5%62.5%-43.4%25.9%-13.7%192%-55%-16.1%-32.1%-25.7%38.8%234
Duran Varlıklar %-0.195.364.468.2375.374.794.9495.421.188.3705.507.939.7262.156.014.9822.177.546.6312.233.054.1953.060.748.8002.658.284.5072.933.576.9622.293.082.6281.067.173.0311.327.789.1441.150.245.5601.784.982.260308.753.547
Değişim (%) %-0.19%-0.86%-1.58%155%-0.99%-2.49%-27%15.1%-9.38%27.9%115%-19.6%15.4%-35.6%478
Maddi Duran Varlıklar %-0.195.362.818.5145.373.199.1465.419.228.6395.501.946.4942.148.756.2292.129.641.5202.175.511.4402.642.233.9252.341.853.9072.676.709.4922.257.548.949988.036.4001.241.561.982909.759.6181.692.260.985297.375.982
Değişim (%) %-0.19%-0.85%-1.5%156%0.9%-2.11%-17.7%12.8%-12.5%18.6%128%-20.4%36.5%-46.2%469
Maddi Olmayan Duran Varlıklar %3.381.649.7231.595.8031.959.7312.742.7033.764.2934.522.2755.486.355262.542.5317.390.512256.867.4679.730.7207.531.35411.747.123154.181.6496.633.376441.268
Değişim (%) %3.38%-18.6%-28.5%-27.1%-16.8%-17.6%-97.9%3452%-97.1%2540%29.2%-35.9%-92.4%2224%1403
Toplam Varlıklar %-4.18.791.274.2409.166.827.8779.823.440.38210.645.236.8596.616.145.0735.420.634.1047.214.524.1888.937.917.5798.417.500.0338.061.070.0917.912.122.0425.814.288.2698.014.362.8419.350.294.3728.936.140.6731.539.484.069
Değişim (%) %-4.1%-6.68%-7.72%60.9%22.1%-24.9%-19.3%6.18%4.42%1.88%36.1%-27.5%-14.3%4.63%480
Kısa Vadeli Yükümlülükler %-9.362.534.774.8422.796.477.8213.112.386.4193.584.287.8122.705.755.5321.665.552.2742.942.054.1812.336.004.7672.706.381.917927.028.5322.058.359.6732.452.099.0523.611.606.0684.863.000.7083.503.149.2541.048.681.406
Değişim (%) %-9.36%-10.2%-13.2%32.5%62.5%-43.4%25.9%-13.7%192%-55%-16.1%-32.1%-25.7%38.8%234
Kısa Vadeli Borçlanmalar %10.6353.978.319319.945.311276.410.073232.190.632726.056.656564.362.683524.620.659128.222.98275.428.47396.700.714131.835.878213.646.000877.675.1711.201.820.6791.828.810.501670.979.749
Değişim (%) %10.6%15.8%19%-68%28.7%7.58%309%70%-22%-26.7%-38.3%-75.7%-27%-34.3%173
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %32.8816.144.852614.624.558770.819.426981.037.63335.220.580262.916.917298.102.701171.611.490815.025.446176.397.841411.542.515422.092.6210449.358.8100157.504.276
Değişim (%) %32.8%-20.3%-21.4%2685%-86.6%-11.8%73.7%-78.9%362%-57.1%-2.5%42209262000%-100%44935880900%-100
Uzun Vadeli Yükümlülükler %-7.151.028.398.0341.107.633.2671.111.943.8221.237.966.924539.530.873139.581.023152.281.870853.116.977357.989.0061.543.929.460547.051.425591.705.635916.624.002715.943.242636.283.411150.700.085
Değişim (%) %-7.15%-0.39%-10.2%129%287%-8.34%-82.1%138%-76.8%182%-7.55%-35.4%28%12.5%322
Uzun Vadeli Borçlanmalar %-39.481.281.737134.212.247187.185.051258.724.312454.173.979103.205.742118.791.317820.397.547326.453.8101.239.527.735396.583.864562.948.271893.512.819693.569.616436.138.317113.299.928
Değişim (%) %-39.4%-28.3%-27.7%-43%340%-13.1%-85.5%151%-73.7%213%-29.6%-37%28.8%59%285
Uzun Vadeli Karşılıklar %16.465.606.55556.370.15746.625.87251.998.59954.567.56936.375.278032.719.42931.535.19137.666.16332.409.49528.757.35623.111.17622.373.62020.623.1843.994.824
Değişim (%) %16.4%20.9%-10.3%-4.71%50%3637527700%-100%3.76%-16.3%16.2%12.7%24.4%3.3%8.49%416
Özkaynaklar %-0.665.228.101.3645.262.716.7885.599.110.1415.822.982.1223.370.858.6643.615.500.8024.120.188.1365.748.795.8255.353.129.1015.590.112.0885.306.710.9352.770.483.5693.486.132.7573.771.350.4094.796.707.991340.102.578
Değişim (%) %-0.66%-6.01%-3.84%72.7%-6.77%-12.2%-28.3%7.39%-4.24%5.34%91.5%-20.5%-7.56%-21.4%1310
Ana Ortaklığa Ait Özkaynaklar %-0.665.228.101.3645.262.716.7885.599.110.1415.822.982.1223.370.858.6643.615.500.8024.120.188.1365.748.795.8255.353.129.1015.590.112.0885.306.710.9352.770.483.5693.486.132.7573.771.350.4094.796.707.991340.102.578
Değişim (%) %-0.66%-6.01%-3.84%72.7%-6.77%-12.2%-28.3%7.39%-4.24%5.34%91.5%-20.5%-7.56%-21.4%1310
Ödenmiş Sermaye %0600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000135.000.000135.000.000135.000.000135.000.000135.000.000135.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%344%0%0%0%0%0%35
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-02.388.654.6692.388.669.7592.388.654.66900000000362.536.8840000
Değişim (%) %-0%0%238865466800%0%0%0%0%0%0%0%-100%36253688300%0%0%0
Geçmiş Yıllar Kar/Zararları %-0861.689.975861.695.4201.874.300.6771.886.805.7351.886.805.7361.886.805.7372.773.859.7342.790.859.7682.790.521.8352.790.875.8981.979.336.993484.052.340605.621.433644.655.9351.558.705.931136.340.436
Değişim (%) %-0%-54%-0.66%-0%-0%-32%-0.61%0.01%-0.01%41%309%-20.1%-6.06%-58.6%1043
Net Dönem Karı/Zararı %-8.63-395.768.585-364.332.054-1.012.610.702-794.707.288-735.727.837-506.192.818-887.053.995442.098.186297.302.129283.383.777811.529.770282.798.816444.114.301258.959.160437.541.89851.127.215
Değişim (%) %-8.63%64%-27.4%-8.02%-45.3%42.9%-301%48.7%4.91%-65.1%187%-36.3%71.5%-40.8%756
Toplam Kaynaklar %-4.18.791.274.2409.166.827.8779.823.440.38210.645.236.8596.616.145.0735.420.634.1047.214.524.1888.937.917.5798.417.500.0338.061.070.0917.912.122.0425.814.288.2698.014.362.8419.350.294.3728.936.140.6731.539.484.069
Değişim (%) %-4.1%-6.68%-7.72%60.9%22.1%-24.9%-19.3%6.18%4.42%1.88%36.1%-27.5%-14.3%4.63%480
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/09
Dönen Varlıklar %-3.293.426.806.0033.543.489.8053.738.328.4114.180.615.9873.376.190.5592.315.819.3813.226.941.9023.588.088.2523.228.140.9282.651.217.6812.536.612.1771.940.071.5822.184.151.2282.516.336.7401.877.537.0141.230.730.522
Değişim (%) %-3.29%-5.21%-10.6%23.8%45.8%-28.2%-10.1%11.2%21.8%4.52%30.7%-11.2%-13.2%34%52.6
Nakit ve Nakit Benzerleri %51.391.832.41160.697.21547.204.9707.149.66633.242.94012.994.76517.652.20415.886.0345.361.9606.692.38453.703.6234.250.420116.859.298422.607.625546.972.51633.544.923
Değişim (%) %51.3%28.6%560%-78.5%156%-26.4%11.1%196%-19.9%-87.5%1163%-96.4%-72.3%-22.7%1531
Stoklar %5.611.914.599.4301.812.841.7391.906.131.6081.978.465.9591.732.345.3741.525.134.8581.557.588.2191.871.381.2581.762.411.2981.594.256.6111.420.117.914676.739.431558.508.194522.741.841424.771.594635.500.916
Değişim (%) %5.61%-4.89%-3.66%14.2%13.6%-2.08%-16.8%6.18%10.5%12.3%110%21.2%6.84%23.1%-33.2
Diğer Dönen Varlıklar %-339.420.48414.055.5248.747.49837.043.91922.459.32535.457.1074.019.9758.715.6874.794.62010.812.16515.173.32328.181.44935.652.66624.733.4735.040.3205.903.049
Değişim (%) %-33%60.7%-76.4%64.9%-36.7%782%-53.9%81.8%-55.7%-28.7%-46.2%-21%44.1%391%-14.6
Ara Toplam %-32.534.774.8422.613.186.8682.642.993.3012.916.812.1972.048.179.3361.189.335.2471.908.781.7021.426.161.4041.516.974.354479.328.668924.961.2101.002.134.4471.179.721.3641.492.301.771954.602.1071.048.681.406
Değişim (%) %-3%-1.13%-9.39%42.4%72.2%-37.7%33.8%-5.99%216%-48.2%-7.7%-15.1%-20.9%56.3%-8.97
Duran Varlıklar %6.815.364.468.2375.022.512.0594.603.594.3524.482.236.5321.632.041.5071.554.939.4651.453.784.8661.868.627.0951.490.014.9151.516.833.0681.018.843.197436.136.893433.718.737352.974.140301.220.588308.753.547
Değişim (%) %6.81%9.1%2.71%175%4.96%6.96%-22.2%25.4%-1.77%48.9%134%0.56%22.9%17.2%-2.44
Maddi Duran Varlıklar %6.815.362.818.5145.021.020.8504.601.930.1774.477.359.3751.626.546.8381.520.731.4501.411.454.7781.613.118.3011.312.650.0361.384.017.3691.014.470.520403.794.991405.552.868279.176.579279.647.175297.375.982
Değişim (%) %6.81%9.11%2.78%175%6.96%7.74%-12.5%22.9%-5.16%36.4%151%-0.43%45.3%-0.17%-5.96
Maddi Olmayan Duran Varlıklar %10.61.649.7231.491.2091.664.1752.231.9512.849.4633.229.2623.559.505160.285.6444.142.513132.815.6994.372.6773.077.9483.837.16847.313.495879.864441.268
Değişim (%) %10.6%-10.4%-25.4%-21.7%-11.8%-9.28%-97.8%3769%-96.9%2937%42.1%-19.8%-91.9%5277%99.4
Toplam Varlıklar %2.638.791.274.2408.566.001.8648.341.922.7638.662.852.5195.008.232.0663.870.758.8464.680.726.7685.456.715.3474.718.155.8434.168.050.7493.555.455.3742.376.208.4752.617.869.9652.869.310.8802.178.757.6021.539.484.069
Değişim (%) %2.63%2.69%-3.7%73%29.4%-17.3%-14.2%15.7%13.2%17.2%49.6%-9.23%-8.76%31.7%41.5
Kısa Vadeli Yükümlülükler %-32.534.774.8422.613.186.8682.642.993.3012.916.812.1972.048.179.3361.189.335.2471.908.781.7021.426.161.4041.516.974.354479.328.668924.961.2101.002.134.4471.179.721.3641.492.301.771954.602.1071.048.681.406
Değişim (%) %-3%-1.13%-9.39%42.4%72.2%-37.7%33.8%-5.99%216%-48.2%-7.7%-15.1%-20.9%56.3%-8.97
Kısa Vadeli Borçlanmalar %18.4353.978.319298.974.975234.723.416188.951.476549.604.066402.999.320340.369.77478.281.80642.278.97950.000.000244.176.92887.313.775286.690.225368.800.920375.036.943670.979.749
Değişim (%) %18.4%27.4%24.2%-65.6%36.4%18.4%335%85.2%-15.4%-79.5%180%-69.5%-22.3%-1.66%-44.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %42.1816.144.852574.339.912654.568.651798.346.19526.660.970187.743.347193.406.697104.771.057456.836.00591.208.1360172.502.6410137.894.070123.715.360157.504.276
Değişim (%) %42.1%-12.3%-18%2894%-85.8%-2.93%84.6%-77.1%401%9120813500%-100%17250264000%-100%11.5%-21.5
Uzun Vadeli Yükümlülükler %-0.641.028.398.0341.035.035.103944.246.5291.007.429.429408.409.39899.671.82498.799.285520.839.053200.659.095798.302.991245.827.470241.820.820299.412.755219.700.436167.652.776150.700.085
Değişim (%) %-0.64%9.61%-6.27%147%310%0.88%-81%160%-74.9%225%1.66%-19.2%36.3%31%11.2
Uzun Vadeli Borçlanmalar %-35.281.281.737125.415.507158.954.824210.543.984343.796.67773.697.01477.070.876500.863.413182.983.067640.909.267178.212.145230.068.137291.863.549212.834.675118.943.430113.299.928
Değişim (%) %-35.2%-21.1%-24.5%-38.8%367%-4.38%-84.6%174%-71.4%260%-22.5%-21.2%37.1%78.9%4.98
Uzun Vadeli Karşılıklar %24.565.606.55552.675.460042.315.28341.306.08625.974.81021.728.40919.975.64017.676.02819.475.64014.563.79611.752.6837.549.2066.865.7615.624.3463.994.824
Değişim (%) %24.5%5267545900%-100%2.44%59%19.5%8.77%13%-9.24%33.7%23.9%55.7%9.95%22.1%40.8
Özkaynaklar %6.315.228.101.3644.917.779.8934.754.682.9334.738.610.8932.551.643.3322.581.751.7752.673.145.7813.509.714.8903.000.522.3942.890.419.0902.384.666.6941.132.253.2081.138.735.8461.157.308.6731.056.502.719340.102.578
Değişim (%) %6.31%3.43%0.34%85.7%-1.17%-3.42%-23.8%17%3.81%21.2%111%-0.57%-1.6%9.54%211
Ana Ortaklığa Ait Özkaynaklar %6.315.228.101.3644.917.779.8934.754.682.9334.738.610.8932.551.643.3322.581.751.7752.673.145.7813.509.714.8903.000.522.3942.890.419.0902.384.666.6941.132.253.2081.138.735.8461.157.308.6731.056.502.719340.102.578
Değişim (%) %6.31%3.43%0.34%85.7%-1.17%-3.42%-23.8%17%3.81%21.2%111%-0.57%-1.6%9.54%211
Ödenmiş Sermaye %0600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000600.000.000135.000.000135.000.000135.000.000135.000.000135.000.000135.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%344%0%0%0%0%0%35
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.012.388.654.6692.232.107.975000000000148.163.1440000
Değişim (%) %7.01%223210797400%0%0%0%0%0%0%0%0%-100%14816314300%0%0%0
Geçmiş Yıllar Kar/Zararları %7.01861.689.975805.216.8841.591.628.8871.535.439.7501.428.257.8291.347.327.6121.799.658.4631.703.856.3191.564.136.2481.443.048.164889.450.936197.824.607197.824.607197.824.607136.340.436136.340.436
Değişim (%) %7.01%-49.4%3.66%7.5%6.01%-25.1%5.62%8.93%8.39%62.2%350%0%0%45.1%0
Net Dönem Karı/Zararı %-16.2-395.768.585-340.452.455-859.894.286-646.714.783-556.924.873-361.461.464-575.513.684269.906.716166.643.040146.526.202364.675.605115.575.446145.068.73879.466.41361.484.17151.127.215
Değişim (%) %-16.2%60.4%-33%-16.1%-54.1%37.2%-313%62%13.7%-59.8%216%-20.3%82.6%29.2%20.3
Toplam Kaynaklar %2.638.791.274.2408.566.001.8648.341.922.7638.662.852.5195.008.232.0663.870.758.8464.680.726.7685.456.715.3474.718.155.8434.168.050.7493.555.455.3742.376.208.4752.617.869.9652.869.310.8802.178.757.6021.539.484.069
Değişim (%) %2.63%2.69%-3.7%73%29.4%-17.3%-14.2%15.7%13.2%17.2%49.6%-9.23%-8.76%31.7%41.5