Sanko Pazarlama İthalat İhracat A.Ş. (SANKO)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar964.835.8171.092.538.439912.660.285919.703.4601.039.619.6211.008.484.0371.049.574.260702.812.713349.450.069342.521.658372.277.700290.861.185322.965.890350.751.436296.033.344259.529.534
Nakit ve Nakit Benzerleri181.147.513402.836.091311.059.506242.974.609291.800.507152.163.900271.681.726122.459.94535.199.37744.713.76586.690.83636.738.02687.278.44992.682.78571.135.53561.452.344
Finansal Yatırımlar0000000000000000
Ticari Alacaklar749.846.216676.706.662560.857.661664.818.667734.295.790843.955.953729.915.420573.589.660295.384.464283.794.616271.078.284251.957.044223.672.711251.956.807217.240.256195.509.315
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar139.799226.974303.938369.674563.394164.738168.799196.425122.300158.800126.900124.800139.700133.57481.472110.737
Stoklar31.080.56311.721.64738.819.8317.134.92011.453.31411.539.66847.464.5146.252.44418.134.68113.647.08413.450.0361.616.63110.193.9745.876.6657.411.5662.337.064
Diğer Dönen Varlıklar2.621.7261.047.0651.619.3494.405.5901.506.616659.778343.801314.239609.247207.393931.644424.6841.681.056101.605164.515120.074
Ara Toplam964.835.8171.092.538.439912.660.285919.703.4601.039.619.6211.008.484.0371.049.574.260702.812.713349.450.069342.521.658372.277.700290.861.185322.965.890350.751.436296.033.344259.529.534
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar689.638.496637.855.755661.095.573666.911.882589.671.246594.189.517243.455.311245.789.182244.902.239246.931.109248.703.071250.610.050105.142.403107.043.441108.597.707110.144.899
Finansal Yatırımlar0000000000000000
Ticari Alacaklar118.038.08461.388.44179.469.23379.704.39700000000326.4731.337.6022.270.0073.160.394
Diğer Alacaklar3.7843.7843.7843.7843.7843.7843.7843.7843.7843.7843.7843.7843.6123.6123.6123.612
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller5.885.0005.885.0005.885.0005.885.0003.872.0003.872.0003.872.0003.872.0001.000.0001.000.0001.000.0001.000.000260.000260.000260.000260.000
Maddi Duran Varlıklar565.682.300570.524.688575.659.200581.215.831585.668.079590.161.836239.396.289241.695.404243.679.652245.676.181247.406.876249.389.930104.455.596105.323.938105.920.086106.550.959
Maddi Olmayan Duran Varlıklar29.32853.84278.356102.870127.383151.897183.238217.994218.803251.144292.411216.33696.722118.289144.002169.934
Toplam Varlıklar1.654.474.3131.730.394.1941.573.755.8581.586.615.3421.629.290.8671.602.673.5541.293.029.571948.601.895594.352.308589.452.767620.980.771541.471.235428.108.293457.794.877404.631.051369.674.433
Kısa Vadeli Yükümlülükler672.764.716678.535.758569.107.451600.042.225650.858.949651.222.935628.936.328311.996.76749.890.54051.079.05180.800.05519.831.48253.397.27198.623.99455.024.39532.345.475
Kısa Vadeli Borçlanmalar0000000000000000
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar583.585.620543.451.744537.696.749546.099.473622.070.732627.366.527610.379.009278.217.40542.667.13538.767.15165.389.43715.623.67343.724.70393.867.95247.911.72726.766.725
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar1.758.2681.059.2471.520.2501.224.451959.0551.873.016476.145233.170176.001186.781150.029153.356142.344191.385187.773177.925
Borç Karşılıkları0000000000000000
Diğer Kısa Vadeli Yükümlülükler2.837.68231.834.8548.079.909250.6173.818.9493.770.1781.911.9234.612.0511.145.2031.647.607930.1611.624.222958.0461.111.7831.186.9051.258.212
Ara Toplam672.764.716678.535.758569.107.451600.042.225650.858.949651.222.935628.936.328311.996.76749.890.54051.079.05180.800.05519.831.48253.397.27198.623.99455.024.39532.345.475
Uzun Vadeli Yükümlülükler59.037.36759.624.88361.801.23463.482.10163.766.52863.515.12626.739.93128.866.18425.769.51226.033.27126.089.09526.790.93721.714.12421.967.07021.639.71321.824.706
Uzun Vadeli Borçlanmalar0000000000000000
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar7.900.6436.929.8906.423.1907.186.3656.699.4765.531.7004.881.7543.779.0643.738.5743.563.1633.547.8013.365.9173.391.8803.333.1863.229.4012.939.620
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar922.672.230992.233.553942.847.173923.091.016914.665.390887.935.493637.353.312607.738.944518.692.256512.340.445514.091.621494.848.816352.996.898337.203.813327.966.943315.504.252
Ana Ortaklığa Ait Özkaynaklar922.672.230992.233.553942.847.173923.091.016914.665.390887.935.493637.353.312607.738.944518.692.256512.340.445514.091.621494.848.816352.996.898337.203.813327.966.943315.504.252
Ödenmiş Sermaye150.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000105.000.000100.000.000100.000.000100.000.000
Geçmiş Yıllar Kar/Zararları124.820.438234.652.537230.620.645113.757.907113.757.907113.757.907234.242.52497.642.40095.983.33194.324.262111.065.57464.090.10464.882.80076.112.70876.112.70836.592.966
Net Dönem Karı/Zararı104.571.10968.915.00719.461.370104.848.74396.070.97669.341.07929.614.368128.021.73838.928.96232.525.68919.254.13245.316.40246.547.73321.731.91712.477.72637.272.951
Toplam Kaynaklar1.654.474.3131.730.394.1941.573.755.8581.586.615.3421.629.290.8671.602.673.5541.293.029.571948.601.895594.352.308589.452.767620.980.771541.471.235428.108.293457.794.877404.631.051369.674.433

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