SANKO Sanko Pazarlama İthalat İhracat A.Ş.
21,90−%1,08
Son güncelleme 12:49
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- 22,14
SANKOFinansal Tablolar
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| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 105.665 | 171.667 | 294.700 | 57.244 | 397.861 | 668.586 | 546.971 | 346.345 | 1.157.275 | 836.682 | 181.148 | 402.836 | 311.060 | 832.575 | 291.801 | 152.164 | 271.682 | 122.460 | 35.199 | 44.714 | 86.691 | 36.738 | 87.278 | 92.683 | 71.136 | 61.452 | 34.033 | 49.573 | 66.767 | 56.711 | 58.344 | 57.082 | 70.101 | 35.650 | 47.783 | 86.382 | 49.207 | 32.224 | 68.283 | 69.051 |
| Ticari Alacaklar | 296.488 | 335.600 | 92.178 | 113.582 | 123.269 | 139.686 | 168.724 | 186.850 | 218.836 | 254.915 | 118.038 | 61.388 | 79.469 | 273.115 | 734.296 | 843.956 | 729.915 | 573.590 | 295.384 | 283.795 | 271.078 | 251.957 | 326 | 1.338 | 2.270 | 3.160 | 3.879 | 4.231 | 4.623 | 5.242 | 6.467 | 7.642 | 9.083 | 0 | 0 | 0 | 626 | 2.090 | 4.604 | 4.393 |
| Stoklar | 388 | 6.291 | 17.165 | 20.524 | 13.867 | 18.084 | 25.575 | 24.767 | 32.199 | 21.926 | 31.081 | 11.722 | 38.820 | 25.380 | 11.453 | 11.540 | 47.465 | 6.252 | 18.135 | 13.647 | 13.450 | 1.617 | 10.194 | 5.877 | 7.412 | 2.337 | 3.295 | 2.866 | 4.240 | 1.339 | 3.376 | 4.700 | 3.516 | 2.451 | 1.904 | 2.412 | 2.856 | 1.734 | 1.808 | 918 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | 21.230 | 17.382 | 28.181 | 28.532 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 1.917 | — | — | — | 0 | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 4.614 | 6.331 | 4.489 | 3.544 | 5.356 | 7.733 | 5.895 | 2.199 | 5.452 | 5.856 | 2.622 | 1.047 | 1.619 | 15.361 | 1.507 | 660 | 344 | 314 | 609 | 207 | 932 | 425 | 1.681 | 102 | 165 | 120 | 167 | 48 | 395 | 664 | 214 | 201 | 213 | 256 | 19 | 49 | 88 | 125 | 31 | 59 |
| Toplam Dönen Varlıklar | 1.350.918 | 1.479.690 | 1.861.445 | 2.008.444 | 2.282.666 | 2.241.960 | 2.326.294 | 2.589.518 | 3.329.822 | 2.510.836 | 964.836 | 1.092.538 | 912.660 | 3.152.647 | 1.039.620 | 1.008.484 | 1.049.574 | 702.813 | 349.450 | 342.522 | 372.278 | 290.861 | 322.966 | 350.751 | 296.033 | 259.530 | 233.657 | 269.586 | 247.986 | 266.298 | 271.731 | 306.245 | 271.339 | 284.193 | 216.537 | 295.705 | 340.323 | 329.886 | 331.408 | 364.079 |
| Diğer Alacaklar | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 4 | 4 | 4 | 13 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3.335 | 3.335 | 3.335 | 3.335 | 3.335 | 3.335 | 3.335 | 3.335 |
| Yatırım Amaçlı Gayrimenkuller | 861.263 | 861.263 | 846.554 | 846.551 | 846.553 | 846.549 | 14.557 | 14.557 | 14.557 | 1.077.857 | 5.885 | 5.885 | 5.885 | 20.166 | 3.872 | 3.872 | 3.872 | 3.872 | 1.000 | 1.000 | 1.000 | 1.000 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 230 | 230 | 230 | 15.295 | — | — | — | 0 | — | — |
| Maddi Duran Varlıklar | 1.123.629 | 1.126.985 | 1.101.732 | 1.102.213 | 1.105.589 | 1.110.811 | 2.377.488 | 2.400.171 | 2.429.958 | 1.387.246 | 565.682 | 570.525 | 575.659 | 2.030.154 | 585.668 | 590.162 | 239.396 | 241.695 | 243.680 | 245.676 | 247.407 | 249.390 | 104.456 | 105.324 | 105.920 | 106.551 | 107.398 | 108.256 | 109.125 | 109.983 | 110.783 | 111.648 | 112.491 | 113.264 | 98.566 | 99.295 | 100.006 | 100.721 | 101.432 | 102.167 |
| Maddi Olmayan Duran Varlıklar | — | — | — | — | — | 26 | 32 | 49 | 42 | 109 | 29 | 54 | 78 | 594 | 127 | 152 | 183 | 218 | 219 | 251 | 292 | 216 | 97 | 118 | 144 | 170 | 196 | 222 | 125 | 150 | 171 | 89 | 109 | 137 | 174 | 140 | 181 | 227 | 269 | 242 |
| Toplam Duran Varlıklar | 2.281.383 | 2.323.851 | 2.040.468 | 2.062.352 | 2.075.416 | 2.097.076 | 2.560.807 | 2.601.634 | 2.663.401 | 2.720.135 | 689.638 | 637.856 | 661.096 | 2.324.041 | 589.671 | 594.190 | 243.455 | 245.789 | 244.902 | 246.931 | 248.703 | 250.610 | 105.142 | 107.043 | 108.598 | 110.145 | 111.737 | 112.973 | 114.136 | 115.638 | 117.654 | 119.612 | 125.248 | 132.030 | 102.075 | 102.770 | 104.148 | 106.372 | 109.640 | 110.137 |
| Toplam Varlıklar | 3.632.300 | 3.803.541 | 3.901.913 | 4.070.796 | 4.358.082 | 4.339.036 | 4.887.101 | 5.191.151 | 5.993.223 | 5.230.970 | 1.654.474 | 1.730.394 | 1.573.756 | 5.476.687 | 1.629.291 | 1.602.674 | 1.293.030 | 948.602 | 594.352 | 589.453 | 620.981 | 541.471 | 428.108 | 457.795 | 404.631 | 369.674 | 345.394 | 382.558 | 362.122 | 381.936 | 389.385 | 425.857 | 396.587 | 416.223 | 318.611 | 398.475 | 444.472 | 436.258 | 441.048 | 474.216 |
| Finansal Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 210 | — | — | — | — | — | — | — | — | 138 | 133 | — | 170 | 130 |
| Ticari Borçlar | 851.703 | 931.881 | 1.017.671 | 1.152.763 | 1.451.891 | 1.450.447 | 1.511.103 | 1.820.170 | 2.369.300 | 1.536.451 | 583.586 | 543.452 | 537.697 | 1.871.261 | 622.071 | 627.367 | 610.379 | 278.217 | 42.667 | 38.767 | 65.389 | 15.624 | 43.725 | 93.868 | 47.912 | 26.767 | 18.091 | 55.683 | 37.060 | 71.824 | 71.985 | 115.097 | 62.223 | 93.045 | 33.784 | 120.041 | 149.571 | 148.445 | 162.743 | 199.455 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 7.200 | 11.114 | 4.966 | 5.575 | 10.425 | 5.351 | 7.066 | 10.278 | 9.333 | 12.255 | 3.623 | 4.494 | 4.560 | 12.733 | 2.434 | 2.334 | 915 | 2.114 | 720 | 1.127 | 619 | 1.107 | 559 | 568 | 537 | 913 | 477 | 710 | 1.088 | 438 | 676 | 721 | 670 | 816 | 684 | 611 | 531 | 960 | 441 | 411 |
| Diğer Borçlar | 1.651 | 3.444 | 2.965 | 4.787 | 3.207 | 2.904 | 1.863 | 1.164 | 4.057 | 4.670 | 1.758 | 1.059 | 1.520 | 4.196 | 959 | 1.873 | 476 | 233 | 176 | 187 | 150 | 153 | 142 | 191 | 188 | 178 | 160 | 128 | 191 | 228 | 226 | 175 | 220 | 466 | 154 | 120 | 118 | 120 | 120 | 111 |
| Ertelenmiş Gelirler | 3.801 | 12.532 | 19.663 | 7.957 | 15.996 | 6.696 | 59.793 | 51.716 | 203.208 | 237.062 | 61.195 | 97.696 | 11.475 | 260.299 | 14.946 | 6.912 | 3.829 | 2.379 | 3.009 | 4.484 | 8.990 | 2.317 | 1.351 | 1.278 | 1.808 | 782 | 1.325 | 885 | 572 | 654 | 371 | 620 | 1.217 | 651 | 762 | 677 | 962 | 907 | 962 | 2.987 |
| Dönem Karı Vergi Yükümlülüğü | 744 | 1.320 | 6.748 | 16.457 | — | 0 | 0 | 0 | 51.046 | 30.833 | 19.765 | — | 5.776 | 10.726 | 9.064 | 11.301 | 12.340 | 26.556 | 2.893 | 5.993 | 5.340 | 113 | 7.221 | 2.174 | 3.930 | 3.360 | 353 | 2.507 | 1.759 | 0 | 1.431 | 1.846 | 5.186 | 1.621 | 1.479 | 731 | 1.609 | 2.734 | 1.185 | 1.323 |
| Kısa Vadeli Karşılıklar | 2.025 | 2.639 | 2.550 | 3.999 | 3.955 | 3.553 | 3.202 | 2.672 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Kısa Vadeli Yükümlülükler | 981 | 1.148 | 3.997 | 3.453 | 4.458 | 4.066 | 5.447 | 4.589 | 4.221 | 6.485 | 2.838 | 31.835 | 8.080 | 859 | 1.385 | 1.436 | 997 | 2.498 | 425 | 521 | 311 | 517 | 399 | 543 | 650 | 345 | 225 | 241 | 194 | 212 | 749 | 179 | 3.604 | 270 | 325 | 549 | 353 | 310 | 271 | 295 |
| Toplam Kısa Vadeli Yükümlülükler | 868.106 | 964.078 | 1.058.561 | 1.194.992 | 1.489.933 | 1.473.017 | 1.588.473 | 1.890.591 | 2.641.166 | 1.827.756 | 672.765 | 678.536 | 569.107 | 2.160.074 | 650.859 | 651.223 | 628.936 | 311.997 | 49.891 | 51.079 | 80.800 | 19.831 | 53.397 | 98.624 | 55.024 | 32.345 | 20.840 | 60.153 | 40.863 | 73.356 | 75.437 | 118.639 | 73.119 | 96.870 | 37.189 | 122.866 | 153.275 | 153.477 | 165.892 | 204.711 |
| Uzun vadeli Karşılıklar | 11.762 | 12.340 | 13.511 | 14.129 | 14.585 | 12.813 | 16.889 | 18.886 | 19.341 | 15.878 | 7.901 | 6.930 | 6.423 | 24.625 | 6.699 | 5.532 | 4.882 | 3.779 | 3.739 | 3.563 | 3.548 | 3.366 | 3.392 | 3.333 | 3.229 | 2.940 | 2.855 | 2.814 | 2.854 | 2.691 | 2.727 | 2.725 | 2.772 | 2.558 | 2.630 | 2.476 | 2.469 | 2.302 | 2.262 | 2.187 |
| Ertelenmiş Vergi Yükümlülüğü | 297.575 | 298.040 | 298.225 | 292.102 | 300.865 | 283.758 | 270.433 | 271.890 | 279.033 | 326.364 | 51.137 | 52.695 | 55.378 | 192.903 | 57.067 | 57.983 | 21.858 | 25.087 | 22.031 | 22.470 | 22.541 | 23.425 | 18.322 | 18.634 | 18.410 | 18.885 | 18.772 | 18.688 | 18.485 | 18.687 | 18.455 | 18.391 | 18.427 | 20.455 | 13.504 | 13.707 | 13.568 | 13.295 | 14.062 | 14.054 |
| Toplam Uzun Vadeli Yükümlülükler | 309.337 | 310.380 | 311.736 | 306.231 | 315.450 | 296.571 | 287.323 | 290.776 | 298.374 | 342.242 | 59.037 | 59.625 | 61.801 | 217.527 | 63.767 | 63.515 | 26.740 | 28.866 | 25.770 | 26.033 | 26.089 | 26.791 | 21.714 | 21.967 | 21.640 | 21.825 | 21.627 | 21.502 | 21.339 | 21.378 | 21.182 | 21.116 | 21.199 | 23.013 | 16.134 | 16.183 | 16.037 | 15.597 | 16.324 | 16.241 |
| Ana Ortaklığa Ait Özkaynaklar | 2.454.858 | 2.529.083 | 2.531.616 | 2.569.573 | 2.552.699 | 2.569.449 | 3.011.305 | 3.009.785 | 3.053.683 | 3.060.973 | 922.672 | 992.234 | 942.847 | 3.099.086 | 914.665 | 887.935 | 637.353 | 607.739 | 518.692 | 512.340 | 514.092 | 494.849 | 352.997 | 337.204 | 327.967 | 315.504 | 302.928 | 300.903 | 299.920 | 287.202 | 292.766 | 286.101 | 302.269 | 296.340 | 265.288 | 259.425 | 275.159 | 267.184 | 258.833 | 253.264 |
| Ödenmiş Sermaye | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 150.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 105.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 90.000 | 90.000 | 90.000 | 90.000 | 80.000 | 80.000 | 80.000 | 80.000 | 60.000 | 60.000 | 60.000 | 60.000 |
| Sermaye Düzeltme Farkları | 3.238.054 | 3.238.054 | 3.238.080 | 3.238.070 | 3.238.076 | 3.238.060 | 2.018.897 | 2.018.897 | 2.018.897 | 3.238.068 | 18.602 | 55.132 | 55.132 | 3.265.456 | 55.132 | 55.132 | 55.132 | 55.132 | 55.132 | 55.132 | 55.132 | 55.132 | 55.132 | 60.132 | 60.132 | 60.132 | 60.132 | 60.132 | 70.132 | 70.132 | 70.132 | 70.132 | 80.132 | 80.132 | 80.132 | 80.132 | 100.132 | 100.132 | 100.132 | 100.132 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 264.654 | 264.257 | 227.216 | 226.887 | 232.279 | 231.930 | 1.106.002 | 1.126.886 | 1.155.269 | 436.110 | 491.267 | 495.721 | 499.820 | 766.233 | 511.891 | 511.891 | 196.608 | 205.186 | 206.891 | 208.602 | 210.284 | 211.954 | 68.078 | 68.101 | 68.118 | 70.380 | 68.713 | 69.152 | 69.700 | 72.598 | 73.147 | 73.901 | 74.400 | 74.969 | 60.463 | 60.943 | 61.429 | 63.753 | 64.225 | 64.721 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 360.837 | 360.837 | 360.840 | 360.839 | 360.839 | 360.838 | 360.838 | 360.838 | 360.838 | 360.838 | 33.412 | 32.813 | 32.813 | 323.403 | 32.813 | 32.813 | 16.756 | 16.756 | 16.756 | 16.756 | 13.356 | 13.356 | 13.356 | 11.126 | 11.126 | 11.126 | 11.126 | 11.126 | 9.537 | 9.537 | 9.537 | 9.537 | 6.729 | 6.729 | 6.729 | 6.729 | 3.643 | 3.643 | 3.643 | 3.643 |
| Geçmiş Yıllar Kar/Zararları | -1.484.064 | -1.411.376 | -1.404.303 | -1.404.299 | -1.411.385 | -1.124.042 | -489.863 | -511.748 | -540.922 | -992.602 | 124.820 | 234.653 | 230.621 | -717.917 | 113.758 | 113.758 | 234.243 | 97.642 | 95.983 | 94.324 | 111.066 | 64.090 | 64.883 | 76.113 | 76.113 | 36.593 | 38.278 | 37.716 | 47.744 | 33.949 | 33.387 | 32.826 | 55.072 | 27.670 | 19.835 | 19.368 | 41.988 | 13.947 | 13.481 | 13.014 |
| Dönem Net Kar/Zararı | -74.623 | -72.688 | -40.216 | -1.923 | -17.109 | -287.337 | -134.570 | -135.089 | -90.400 | -131.442 | 104.571 | 68.915 | 19.461 | -643.089 | 96.071 | 69.341 | 29.614 | 128.022 | 38.929 | 32.526 | 19.254 | 45.316 | 46.548 | 21.732 | 12.478 | 37.273 | 24.678 | 22.776 | 12.807 | 10.986 | 16.562 | 9.706 | 5.936 | 26.840 | 18.129 | 12.252 | 7.967 | 25.709 | 17.351 | 11.753 |
| Azınlık Payları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 2.454.858 | 2.529.083 | 2.531.616 | 2.569.573 | 2.552.699 | 2.569.449 | 3.011.305 | 3.009.785 | 3.053.683 | 3.060.973 | 922.672 | 992.234 | 942.847 | 3.099.086 | 914.665 | 887.935 | 637.353 | 607.739 | 518.692 | 512.340 | 514.092 | 494.849 | 352.997 | 337.204 | 327.967 | 315.504 | 302.928 | 300.903 | 299.920 | 287.202 | 292.766 | 286.101 | 302.269 | 296.340 | 265.288 | 259.425 | 275.159 | 267.184 | 258.833 | 253.264 |
| Toplam Kaynaklar | 3.632.300 | 3.803.541 | 3.901.913 | 4.070.796 | 4.358.082 | 4.339.036 | 4.887.101 | 5.191.151 | 5.993.223 | 5.230.970 | 1.654.474 | 1.730.394 | 1.573.756 | 5.476.687 | 1.629.291 | 1.602.674 | 1.293.030 | 948.602 | 594.352 | 589.453 | 620.981 | 541.471 | 428.108 | 457.795 | 404.631 | 369.674 | 345.394 | 382.558 | 362.122 | 381.936 | 389.385 | 425.857 | 396.587 | 416.223 | 318.611 | 398.475 | 444.472 | 436.258 | 441.048 | 474.216 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | 585.485 | 849.299 | 473.088 | 124.403 | 306.719 | 1.997.386 | 787.516 | 456.959 | 371.653 | 302.757 | 287.430 | 1.096.310 | 324.115 | 333.184 | 336.529 | 366.654 | 229.584 | 213.224 | 191.316 | — | 191.088 | 169.082 | 156.057 | — | 146.180 | 147.489 | 133.706 | — | 91.957 | 19.810 | 42.841 | — | 52.390 | 48.790 | 47.671 | — | 49.548 | 47.167 |
Bu Sayfa Hakkında
Sanko Pazarlama İthalat İhracat A.Ş. (SANKO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Toptan ve Perakende Ticaret sektöründe işlem gören.