Şok Marketler Ticaret A.Ş. (SOKM)

Çeyreklik Bilanço

Kalem2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar44.669.434.24539.492.322.39237.613.275.06941.095.304.38631.619.760.62733.156.175.72129.406.657.69236.698.856.59117.006.218.12313.716.929.67712.918.419.35420.051.823.5318.380.049.3007.288.385.2645.687.323.1464.369.754.981
Nakit ve Nakit Benzerleri11.570.462.1428.471.210.6766.806.590.4017.252.783.5196.170.010.1728.097.722.1916.893.945.1056.082.019.0173.774.165.0832.448.102.4551.584.912.6971.415.532.224635.370.1951.146.661.9311.139.785.3771.343.778.022
Finansal Yatırımlar0000000000000000
Ticari Alacaklar398.377.317344.865.693279.590.408327.863.959298.405.670193.154.607182.787.513202.912.870133.976.474141.119.966139.140.103199.508.932123.239.66586.465.99173.003.92199.962.387
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar221.075.870254.392.531409.030.705276.953.917154.560.51993.175.204340.261.146236.158.137195.156.280161.325.895513.112.900301.163.82915.919.58629.409.57415.274.23710.822.198
Stoklar30.523.568.95228.035.546.81727.707.574.97529.767.899.91321.233.974.85122.028.940.97220.053.082.25626.509.370.43112.561.602.97710.671.252.28310.353.296.14115.715.394.0927.106.156.1565.759.865.3974.319.501.1132.849.358.576
Diğer Dönen Varlıklar1.955.949.9642.386.306.6752.410.488.5803.469.803.0783.762.809.4152.743.182.7471.936.581.6723.668.396.136341.317.309295.129.078327.957.5132.420.224.454499.363.698265.982.371139.758.49865.833.798
Ara Toplam44.669.434.24539.492.322.39237.613.275.06941.095.304.38631.619.760.62733.156.175.72129.406.657.69236.698.856.59117.006.218.12313.716.929.67712.918.419.35420.051.823.5318.380.049.3007.288.385.2645.687.323.1464.369.754.981
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar54.558.623.08250.288.984.47147.017.419.45853.656.017.56540.036.624.33536.680.655.51432.288.161.87740.284.664.06010.951.563.2779.855.184.5868.831.050.47826.735.787.4267.800.368.9296.501.576.5475.851.778.6495.365.074.858
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar121.992.140117.218.281104.484.329123.758.87794.269.25984.624.33677.222.577108.523.81869.290.57865.446.35262.782.62897.030.87959.329.15151.360.45041.225.58334.667.958
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar20.773.568.93019.183.826.29417.882.721.62720.328.130.69614.970.477.30612.974.754.66511.180.482.52313.956.124.0023.865.064.8193.679.609.7243.329.512.5089.353.261.7292.938.891.5902.529.396.1642.124.081.5591.828.765.126
Maddi Olmayan Duran Varlıklar1.920.288.6871.796.145.3771.618.096.2931.854.942.6191.382.975.4581.286.774.1501.082.993.1981.415.266.175210.951.968176.797.488149.122.731844.729.221136.436.542128.599.949124.384.106124.581.790
Toplam Varlıklar99.228.057.32789.781.306.86384.630.694.52794.751.321.95271.656.384.96269.836.831.23561.694.819.56976.983.520.65127.957.781.40023.572.114.26321.749.469.83246.787.610.95716.180.418.22913.789.961.81111.539.101.7959.734.829.839
Kısa Vadeli Yükümlülükler50.725.527.37846.085.343.22043.068.257.46447.112.071.23134.653.967.64035.373.531.14228.359.576.80035.473.527.22618.822.535.41615.845.379.69815.268.679.25522.710.912.20211.128.133.62610.178.556.6818.500.891.6817.065.781.281
Kısa Vadeli Borçlanmalar2.991.844.7132.804.805.5442.783.399.9593.583.233.0112.686.472.1103.178.586.4182.524.991.6763.180.893.5871.930.001.0011.694.851.6371.490.326.7832.412.994.3011.298.004.6751.140.731.2611.042.255.185959.206.294
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar42.816.933.91038.630.761.68734.943.739.61038.233.389.99427.738.565.85026.980.908.14322.736.993.08128.346.763.81014.435.461.12912.321.218.02312.267.906.44218.504.430.6909.014.349.0428.168.576.4756.736.588.9365.321.360.305
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar634.469.06634.587.65348.698.14357.237.992436.585.02245.713.94122.704.786315.844.15220.042.610148.679.293803.6451.005.6293.887.52316.037.97912.977.9509.131.172
Borç Karşılıkları1.206.108.1151.117.130.1011.063.369.5981.485.555.472904.868.623781.299.203752.097.9631.225.329.026531.531.151423.414.706335.702.453547.897.914211.696.693184.925.851144.491.376412.816.552
Diğer Kısa Vadeli Yükümlülükler2.847.131.9643.205.994.1283.687.183.9413.019.719.1212.787.116.5864.073.341.9802.243.885.1752.234.908.9611.525.223.949994.835.098946.852.2151.114.690.846548.624.503471.754.577465.063.830324.517.151
Ara Toplam50.725.527.37846.085.343.22043.068.257.46447.112.071.23134.653.967.64035.373.531.14228.359.576.80035.473.527.22618.822.535.41615.845.379.69815.268.679.25522.710.912.20211.128.133.62610.178.556.6818.500.891.6817.065.781.281
Uzun Vadeli Yükümlülükler13.169.777.30611.006.502.18110.263.266.71511.484.674.2269.562.409.4209.210.340.2178.524.288.72212.546.345.3084.122.611.4473.700.834.2633.269.499.8606.225.917.5722.750.597.3632.505.862.8622.293.700.9532.173.158.720
Uzun Vadeli Borçlanmalar9.533.390.3958.333.970.0247.374.961.5088.303.309.1856.045.318.2745.446.276.6144.722.176.1495.920.199.1173.713.989.7853.356.042.9152.961.539.9784.632.415.9822.575.984.3402.352.841.4672.175.847.1522.050.915.733
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar586.3300586.330735.431586.330586.330586.3302.184.187.214506.771374.438322.618531.587315.398856.642575.099575.099
Uzun Vadeli Karşılıklar00914.054.917952.115.589581.704.997592.024.962514.980.093695.661.436408.114.891344.416.910307.637.264497.374.817000100.705.867
Diğer Uzun Vadeli Yükümlülükler1.035.517.801921.975.0300000000000174.239.558152.106.686117.220.6350
Özkaynaklar35.332.752.64332.689.461.46231.299.170.34836.154.576.49527.440.007.90225.252.959.87624.810.954.04728.963.648.1175.012.634.5374.025.900.3023.211.290.71717.850.781.1832.301.687.2401.105.542.268744.509.161495.889.838
Ana Ortaklığa Ait Özkaynaklar35.332.752.64332.689.461.46231.299.170.34836.154.576.49527.440.007.90225.252.959.87624.810.954.04728.963.648.1175.012.634.5374.025.900.3023.211.290.71717.850.781.1832.301.687.2401.105.542.268756.514.167500.515.262
Ödenmiş Sermaye593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008593.290.008611.928.571611.928.571
- Yabancı Para Çevrim Farkları0000000000000000
Geçmiş Yıllar Kar/Zararları27.879.750.73525.933.594.73624.464.104.12727.802.933.45721.086.018.09519.660.462.58519.919.815.55716.431.365.5552.520.902.3652.853.676.9302.853.676.9306.383.927.843473.843.107473.843.107640.566.381319.995.612
Net Dönem Karı/Zararı-512.715.313-722.769.360-357.209.88176.817.278209.767.104164.698.96411.890.0046.135.447.8732.669.300.3881.290.608.606399.101.8706.954.039.5351.805.424.766610.266.493257.693.853324.323.116
Toplam Kaynaklar99.228.057.32789.781.306.86384.630.694.52794.751.321.95271.656.384.96269.836.831.23561.694.819.56976.983.520.65127.957.781.40023.572.114.26321.749.469.83246.787.610.95716.180.418.22913.789.961.81111.539.101.7959.734.829.839

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