SNICA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %45.83.376.190.5592.315.819.3813.764.999.9513.588.088.2523.228.140.9282.651.217.6813.645.588.7471.940.071.5822.184.151.2282.516.336.7403.213.502.5831.230.730.5221.101.630.7330716.491.7010
Değişim (%) %45.8%-38.5%4.93%11.2%21.8%-27.3%87.9%-11.2%-13.2%-21.7%161%11.7%110163073200%-100%71649170000
Nakit ve Nakit Benzerleri %15633.242.94012.994.76520.595.52015.886.0345.361.9606.692.38477.536.6314.250.420116.859.298422.607.625901.263.02333.544.92339.184.36306.145.4930
Değişim (%) %156%-36.9%29.6%196%-19.9%-91.4%1724%-96.4%-72.3%-53.1%2587%-14.4%3918436200%-100%614549200
Stoklar %13.61.732.345.3741.525.134.8581.817.299.3951.871.381.2581.762.411.2981.594.256.6112.050.348.798676.739.431558.508.194522.741.841780.026.506635.500.916530.940.5750382.825.9020
Değişim (%) %13.6%-16.1%-2.89%6.18%10.5%-22.2%203%21.2%6.84%-33%22.7%19.7%53094057400%-100%38282590100
Diğer Dönen Varlıklar %7.51148.687.565138.303.004263.531.850352.697.304220.219.837316.585.511317.592.652232.610.507367.610.017184.523.76366.949.48852.158.13182.700.950028.949.4380
Değişim (%) %7.51%-47.5%-25.3%60.2%-30.4%-0.32%36.5%-36.7%99.2%176%28.4%-36.9%8270094900%-100%2894943700
Ara Toplam %72.22.048.179.3361.189.335.2472.227.050.6361.426.161.4041.516.974.354479.328.6681.335.447.6311.002.134.4471.179.721.3641.492.301.7711.574.203.5841.048.681.406958.830.5330547.912.1460
Değişim (%) %72.2%-46.6%56.2%-5.99%216%-64.1%33.3%-15.1%-20.9%-5.2%50.1%9.37%95883053200%-100%54791214500
Duran Varlıklar %4.961.632.041.5071.554.939.4651.696.187.9441.868.627.0951.490.014.9151.516.833.0681.487.734.045436.136.893433.718.737352.974.140802.114.118308.753.547278.966.8160252.035.2260
Değişim (%) %4.96%-8.33%-9.23%25.4%-1.77%1.96%241%0.56%22.9%-56%160%10.7%27896681500%-100%25203522500
Maddi Duran Varlıklar %6.961.626.546.8381.520.731.4501.646.799.7661.613.118.3011.312.650.0361.384.017.3691.464.680.073403.794.991405.552.868279.176.579760.448.133297.375.982266.853.2070239.457.0310
Değişim (%) %6.96%-7.66%2.09%22.9%-5.16%-5.51%263%-0.43%45.3%-63.3%156%11.4%26685320600%-100%23945703000
Maddi Olmayan Duran Varlıklar %-11.82.849.4633.229.2624.153.014160.285.6444.142.513132.815.6996.313.2173.077.9483.837.16847.313.4952.980.831441.268455.4060472.5510
Değişim (%) %-11.8%-22.2%-97.4%3769%-96.9%2004%105%-19.8%-91.9%1487%576%-3.1%45540500%-100%47255000
Toplam Varlıklar %29.45.008.232.0663.870.758.8465.461.187.8945.456.715.3474.718.155.8434.168.050.7495.133.322.7922.376.208.4752.617.869.9652.869.310.8804.015.616.7011.539.484.0691.380.597.5490968.526.9270
Değişim (%) %29.4%-29.1%0.08%15.7%13.2%-18.8%116%-9.23%-8.76%-28.5%161%11.5%138059754800%-100%96852692600
Kısa Vadeli Yükümlülükler %72.22.048.179.3361.189.335.2472.227.050.6361.426.161.4041.516.974.354479.328.6681.335.447.6311.002.134.4471.179.721.3641.492.301.7711.574.203.5841.048.681.406958.830.5330547.912.1460
Değişim (%) %72.2%-46.6%56.2%-5.99%216%-64.1%33.3%-15.1%-20.9%-5.2%50.1%9.37%95883053200%-100%54791214500
Kısa Vadeli Borçlanmalar %-2.45576.265.036590.742.667622.777.989183.052.863499.114.984141.208.136352.539.648259.816.416286.690.225506.694.990821.809.132828.484.025689.319.7830402.728.8590
Değişim (%) %-2.45%-5.14%240%-63.3%253%-59.9%35.7%-9.37%-43.4%-38.3%-0.81%20.2%68931978200%-100%40272885800
Diğer Kısa Vadeli Yükümlülükler %31230.154.4537.322.98529.390.91044.844.99130.243.16959.057.94934.425.73861.114.01932.953.62418.673.98814.687.6254.487.737149.932.59402.923.8980
Değişim (%) %312%-75.1%-34.5%48.3%-48.8%71.6%-43.7%85.5%76.5%27.1%227%-97%14993259300%-100%292389700
Uzun Vadeli Yükümlülükler %310408.409.39899.671.824115.273.009520.839.053200.659.095798.302.991354.922.682241.820.820299.412.755219.700.436285.925.481150.700.08586.545.594094.261.7390
Değişim (%) %310%-13.5%-77.9%160%-74.9%125%46.8%-19.2%36.3%-23.2%89.7%74.1%8654559300%-100%9426173800
Uzun Vadeli Borçlanmalar %367343.796.67773.697.01489.921.620500.863.413182.983.067640.909.267257.300.506230.068.137291.863.549212.834.675195.986.658113.299.92855.106.208056.457.4310
Değişim (%) %367%-18%-82%174%-71.4%149%11.8%-21.2%37.1%8.6%73%106%5510620700%-100%5645743000
Uzun Vadeli Karşılıklar %5941.306.08625.974.81025.351.38919.975.64017.676.02819.475.64021.027.03011.752.6837.549.2066.865.7619.267.4043.994.8243.564.31502.861.0930
Değişim (%) %59%2.46%26.9%13%-9.24%-7.38%78.9%55.7%9.95%-25.9%132%12.1%356431400%-100%286109200
Özkaynaklar %-1.172.551.643.3322.581.751.7753.118.864.2493.509.714.8903.000.522.3942.890.419.0903.442.952.4791.132.253.2081.138.735.8461.157.308.6732.155.487.636340.102.578335.221.4220326.353.0420
Değişim (%) %-1.17%-17.2%-11.1%17%3.81%-16%204%-0.57%-1.6%-46.3%534%1.46%33522142100%-100%32635304100
Ana Ortaklığa Ait Özkaynaklar %-1.172.551.643.3322.581.751.7753.118.864.2493.509.714.8903.000.522.3942.890.419.0903.442.952.4791.132.253.2081.138.735.8461.157.308.6732.155.487.636340.102.578335.221.4220326.353.0420
Değişim (%) %-1.17%-17.2%-11.1%17%3.81%-16%204%-0.57%-1.6%-46.3%534%1.46%33522142100%-100%32635304100
Ödenmiş Sermaye %0600.000.000600.000.000600.000.000600.000.000600.000.000135.000.000135.000.000135.000.000135.000.000135.000.000135.000.000100.000.000100.000.0000100.000.0000
Değişim (%) %0%0%0%0%344%0%0%0%0%0%35%0%9999999900%-100%9999999900
Geçmiş Yıllar Kar/Zararları %6.011.428.257.8291.347.327.6122.099.732.2641.703.856.3191.564.136.2481.443.048.1641.284.178.335197.824.607197.824.607197.824.607700.432.751136.340.436136.340.436060.003.2110
Değişim (%) %6.01%-35.8%23.2%8.93%8.39%12.4%549%0%0%-71.8%414%0%13634043500%-100%6000321000
Net Dönem Karı/Zararı %-54.1-556.924.873-361.461.464-671.474.435269.906.716166.643.040146.526.202526.514.159115.575.446145.068.73879.466.413196.617.38251.127.2153.123.868079.538.9850
Değişim (%) %-54.1%46.2%-349%62%13.7%-72.2%356%-20.3%82.6%-59.6%285%1537%312386700%-100%7953898400
Toplam Kaynaklar %29.45.008.232.0663.870.758.8465.461.187.8945.456.715.3474.718.155.8434.168.050.7495.133.322.7922.376.208.4752.617.869.9652.869.310.8804.015.616.7011.539.484.0691.380.597.5490968.526.9270
Değişim (%) %29.4%-29.1%0.08%15.7%13.2%-18.8%116%-9.23%-8.76%-28.5%161%11.5%138059754800%-100%96852692600
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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