Kent Gıda Maddeleri Sanayii ve Ticaret A.Ş. (KENT)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar4.148.144.1554.132.016.2563.939.440.8933.315.918.4892.463.094.5231.663.445.2571.472.332.7711.029.143.753817.752.820869.968.797849.374.125628.599.527633.006.846655.624.804615.491.520470.604.329
Nakit ve Nakit Benzerleri228.992.829365.174.807296.883.614185.150.716245.131.65626.167.29090.608.72231.983.10646.580.88435.431.04621.617.35670.834.29284.749.44844.344.75630.017.33730.212.670
Finansal Yatırımlar000000000013.469.92900000
Ticari Alacaklar1.838.102.0592.068.396.1122.001.752.3361.361.582.471970.146.386845.972.095676.501.502406.559.204411.513.496469.929.868469.308.854256.044.677308.617.860379.265.685340.929.199218.600.001
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar54.870.73863.617.73563.067.969124.383.11559.085.03033.320.50952.675.65846.648.30031.029.06941.831.23536.105.95119.392.1179.826.22740.887.43229.667.77015.699.116
Stoklar1.550.402.1561.157.479.3021.193.290.4741.094.035.250844.047.594542.899.563467.585.711329.187.167230.897.856212.336.490210.757.625181.629.189161.041.644144.400.403168.848.192130.792.985
Diğer Dönen Varlıklar261.937.338227.124.190275.340.645210.067.685344.683.857215.085.800184.961.178214.765.97697.731.515110.440.15898.114.410100.699.25268.771.66746.726.52845.939.46775.210.002
Ara Toplam4.148.144.1554.132.016.2563.939.440.8933.315.918.4892.463.094.5231.663.445.2571.472.332.7711.029.143.753817.752.820869.968.797849.374.125628.599.527633.006.846655.624.804615.401.965470.514.774
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000089.55589.555
Duran Varlıklar950.658.990875.723.180842.577.021817.839.167714.933.123728.462.022746.647.456699.406.678698.299.511710.957.954696.716.280649.504.579565.382.645472.700.731433.056.048399.532.329
Finansal Yatırımlar103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107103.107
Ticari Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar690.419.022667.158.016663.295.943666.811.946606.546.880613.833.118618.625.040622.716.868607.600.989609.033.757596.667.771547.404.040478.015.207374.714.339324.237.439313.593.950
Maddi Olmayan Duran Varlıklar2.012.8902.227.2722.291.7181.992.6111.649.8201.972.3682.048.1042.240.0772.344.0362.546.9084.553.5202.803.2672.937.1433.248.4494.774.7135.486.700
Toplam Varlıklar5.098.803.1455.007.739.4364.782.017.9144.133.757.6563.178.027.6462.391.907.2792.218.980.2271.728.550.4311.516.052.3311.580.926.7511.546.090.4051.278.104.1061.198.389.4911.128.325.5351.048.547.568870.136.658
Kısa Vadeli Yükümlülükler2.997.444.2193.000.796.0733.278.044.3202.724.083.9651.977.253.3281.339.550.7341.150.968.064667.480.281569.772.797640.959.656656.093.998440.551.852401.746.826561.664.087524.046.803385.154.277
Kısa Vadeli Borçlanmalar417.165.179556.093.896275.151.382236.008.571278.043.579103.306.087163.104.69670.769.219100.290.315129.165.052104.571.8981.434.99710.293.658159.943.566119.306.14059.607.594
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar2.087.751.9162.103.491.9422.473.972.9192.039.291.6631.499.045.1201.116.232.050882.374.464529.741.314408.614.623465.234.750511.295.748389.816.224352.109.784359.610.933363.922.539291.203.011
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0070161.1869749.7654303986.542004.20504.1635.13423.935
Borç Karşılıkları57.338.64156.194.47686.905.94055.001.77439.785.92038.428.72329.201.55624.015.55222.959.68422.801.77121.163.76521.436.66420.166.17819.811.38915.545.55615.613.601
Diğer Kısa Vadeli Yükümlülükler2.205.9036.190.5413.963.28217.111.38256.391.89125.663.11826.891.67824.349.56421.076.94716.967.25116.461.58527.760.86512.163.48918.348.37617.259.37717.392.297
Ara Toplam2.997.444.2193.000.796.0733.278.044.3202.724.083.9651.977.253.3281.339.550.7341.150.968.064667.480.281569.772.797640.959.656656.093.998440.551.852401.746.826561.664.087524.046.803385.154.277
Uzun Vadeli Yükümlülükler240.427.176234.615.754170.598.141218.636.57596.184.40468.199.24143.043.72943.452.47935.274.10534.022.19032.413.67329.082.04631.062.92529.450.55524.121.50623.601.293
Uzun Vadeli Borçlanmalar85.729.89479.918.47235.173.6359.408.838060.110487.830896.5801.288.3221.809.2741.634.6882.046.5803.548.7553.490.7161.166.1161.166.116
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar154.697.282154.697.282135.424.506209.227.73796.184.40468.139.13142.555.89942.555.89933.985.78332.212.91630.778.98527.035.46627.514.17025.959.83922.955.39022.435.177
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar1.860.931.7501.772.327.6091.333.375.4531.191.037.1161.104.589.914984.157.3041.024.968.4341.017.617.671911.005.429905.944.905857.582.734808.470.208765.579.740537.210.893500.379.259461.381.088
Ana Ortaklığa Ait Özkaynaklar1.860.931.7501.772.327.6091.333.375.4531.191.037.1161.104.589.914984.157.3041.024.968.4341.017.617.671911.005.429905.944.905857.582.734808.470.208765.579.740537.210.893500.379.259461.381.088
Ödenmiş Sermaye220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.000220.000.00028.977.66128.977.66128.977.661
Geçmiş Yıllar Kar/Zararları1.077.201.2001.077.201.2011.077.201.201772.048.796772.048.796772.048.796772.048.796550.191.209550.191.209550.191.209550.191.209391.621.556391.621.556391.621.556391.621.556366.952.841
Net Dönem Karı/Zararı644.674.563554.389.08377.113.549305.152.404131.074.458-12.678.0497.350.763221.857.587107.564.218101.812.20852.898.108158.569.653116.065.98777.516.44238.459.12524.668.715
Toplam Kaynaklar5.098.803.1455.007.739.4364.782.017.9144.133.757.6563.178.027.6462.391.907.2792.218.980.2271.728.550.4311.516.052.3311.580.926.7511.546.090.4051.278.104.1061.198.389.4911.128.325.5351.048.547.568870.136.658

Tabvendor'daki gelişmelerden ilk sen haberdar olmak istersen e-mail adresini bırakabilirsin!