Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC)

Çeyreklik Bilanço

Kalem2023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar38.115.061.07532.321.026.73526.266.222.82028.100.085.84720.348.914.17216.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1809.529.797.8559.057.710.6908.051.303.2957.694.002.3929.778.886.943
Nakit ve Nakit Benzerleri4.945.127.4644.171.007.3862.922.055.4432.813.723.627908.141.997631.817.770752.267.165975.640.4811.421.595.2471.623.681.759521.752.790940.490.5511.283.481.5991.003.961.3701.060.379.3401.820.696.159
Finansal Yatırımlar801.211.439725.959.257335.908.428308.104.296000000000000
Ticari Alacaklar23.357.617.45020.581.614.97117.531.725.29517.858.714.79513.985.649.11711.604.331.64710.090.713.8738.737.813.5477.612.022.9586.417.970.1315.778.490.3805.749.834.0845.375.805.5095.066.469.2864.612.035.8055.338.276.932
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar478.715.796628.137.202485.254.735416.664.563293.986.476355.152.928255.647.564207.182.567199.856.202271.327.692171.253.786136.786.228126.954.496163.555.288112.033.476134.285.173
Stoklar7.989.543.2975.814.112.8244.770.863.5856.429.671.3644.987.363.6714.211.998.1813.348.489.2353.251.575.0562.320.562.6652.126.172.8252.084.920.8702.591.530.7622.179.891.6901.755.417.8591.834.564.2572.377.233.703
Diğer Dönen Varlıklar465.301.006331.620.185133.673.638149.015.081133.469.552161.676.795137.989.340149.760.407121.659.05495.665.28998.227.354111.156.23091.577.39661.899.49274.989.514108.394.976
Ara Toplam38.115.061.07532.321.026.73526.266.222.82028.100.085.84720.348.914.17216.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1809.529.797.8559.057.710.6908.051.303.2957.694.002.3929.778.886.943
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar6.665.426.3361.670.962.3301.358.909.4771.308.929.4271.246.147.2681.235.402.2861.121.580.7731.093.116.3421.032.292.0381.014.711.451998.529.377972.065.716928.939.640928.189.921930.970.291839.400.215
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar2.641.5572.507.4172.109.7823.296.1942.377.5172.393.1691.313.7161.214.1501.205.2851.214.2601.220.6411.197.6721.193.2891.060.7381.056.7501.072.196
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller303.827.57335.822.06935.975.36536.128.66036.281.95436.435.24836.588.54436.815.83837.434.63237.679.71837.836.13937.992.55838.529.50539.518.46843.700.78149.447.051
Maddi Duran Varlıklar4.832.503.1851.079.283.8271.007.244.434986.471.770948.267.331915.418.048876.081.780861.783.976847.958.918785.393.058778.582.731765.881.081758.599.771747.219.203745.489.227654.693.758
Maddi Olmayan Duran Varlıklar453.160.22332.504.76932.676.31732.705.42632.473.7481.441.4251.308.3671.225.6411.430.1311.608.8921.665.8721.390.9401.475.0101.255.5121.053.1711.144.715
Toplam Varlıklar44.780.487.41133.991.989.06527.625.132.29729.409.015.27421.595.061.44018.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.158
Kısa Vadeli Yükümlülükler28.716.199.42224.377.597.06419.253.189.75521.328.252.68414.851.230.80812.204.795.43710.512.880.9149.299.589.9848.178.814.9457.185.613.7875.464.433.4026.498.912.0696.287.915.9125.371.256.1965.113.730.2097.155.064.487
Kısa Vadeli Borçlanmalar1.253.467.5481.197.270.3851.250.163.3851.275.050.153273.011.867249.190.515488.567.473168.327.95496.322.516104.593.36694.297.999126.572.80964.835.93466.929.123972.475.7591.068.702.384
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar25.632.878.93321.483.131.48716.673.202.44618.620.218.35413.922.225.05511.376.568.6969.619.009.4578.740.510.6717.776.102.4966.840.963.7925.102.585.6356.147.677.0335.991.009.2495.119.375.8583.937.851.9475.858.816.243
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar137.643.151115.333.61075.680.00578.478.85176.606.08162.779.56546.832.83542.241.10233.043.10821.988.65921.796.62722.885.69429.641.18019.922.96323.222.63031.504.577
Borç Karşılıkları5.096.9215.096.9215.096.9215.096.9215.096.9214.037.2394.037.2393.965.3673.965.3673.348.2463.348.2463.551.8233.523.8122.279.1812.279.1812.279.181
Diğer Kısa Vadeli Yükümlülükler377.906.414244.006.141380.289.939181.834.517270.330.032266.226.522233.601.750161.059.546199.750.113147.188.991131.024.644110.764.459150.844.808125.166.948128.323.784102.382.199
Ara Toplam28.716.199.42224.377.597.06419.253.189.75521.328.252.68414.851.230.80812.204.795.43710.512.880.9149.299.589.9848.178.814.9457.185.613.7875.464.433.4026.498.912.0696.287.915.9125.371.256.1965.113.730.2097.155.064.487
Uzun Vadeli Yükümlülükler1.002.322.029986.350.270790.662.419713.138.064368.280.959317.259.580240.955.992213.540.607162.599.564197.812.102187.796.439157.257.290131.208.535143.606.012145.554.869129.030.721
Uzun Vadeli Borçlanmalar428.177.303377.330.479408.987.653380.524.53517.649.3454.505.2506.970.1839.435.10511.831.71914.313.73116.795.74119.277.74622.368.24424.698.13327.028.02729.357.913
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0000000000000000
Uzun Vadeli Karşılıklar166.135.682141.341.255117.306.941118.550.374171.225.300137.015.071114.632.203100.588.28980.836.12375.125.01770.081.92564.370.52056.174.12554.437.66952.102.15850.767.485
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar15.061.965.9608.628.041.7317.581.280.1237.367.624.5266.375.549.6735.678.324.5904.952.851.0444.901.957.8094.366.573.6554.166.103.2584.000.944.7163.845.694.2123.567.525.8833.464.631.0083.365.687.6053.334.191.950
Ana Ortaklığa Ait Özkaynaklar15.061.929.0908.628.007.4367.581.250.3767.367.597.1436.375.526.4445.678.304.7034.952.834.4134.901.942.8524.366.555.7494.166.086.5264.000.928.6993.845.679.5123.567.512.4023.464.618.0863.365.675.0773.334.180.074
Ödenmiş Sermaye621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000
Geçmiş Yıllar Kar/Zararları4.739.075.3865.492.462.5075.492.462.5075.660.682.5073.279.417.6983.279.417.6983.279.417.6983.617.862.6982.712.299.6232.712.299.6232.712.299.6232.825.467.6232.238.671.9952.238.671.9952.238.671.9952.356.660.907
Net Dönem Karı/Zararı223.213.4782.531.260.9311.456.711.5801.077.569.8422.381.369.5211.661.573.102919.338.136548.695.396922.713.075719.676.658547.579.522283.516.227586.795.628483.613.542383.387.947246.845.109
Toplam Kaynaklar44.780.487.41133.991.989.06527.625.132.29729.409.015.27421.595.061.44018.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.158

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