SEKUR Sekuro Plastik Ambalaj Sanayi A.Ş.
8,86−%1,34
Son güncelleme 16:34
- Taban
- 8,09
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- 9,87
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- 9,01
- Düşük
- 8,75
- Hacim
- 2,09 mn
- Önc. Kapanış
- 8,98
SEKURFinansal 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 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 25.946 | 52.972 | 23.297 | 69.777 | 19.625 | 10.190 | 23.289 | 23.213 | 54.001 | 18.475 | 19.888 | 16.900 | 24.316 | 40.356 | 15.048 | 27.946 | 14.715 | 5.146 | 5.489 | 13.048 | 6.912 | 5.826 | 7.015 | 10.799 | 6.976 | 6.075 | 4.582 | 6.375 | 5.230 | 10.878 | 2.723 | 6.664 | 4.331 | 1.062 | 1.555 | 1.613 | 1.117 | 3.452 | 1.279 |
| Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | 0 | — | 368 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.683 |
| Ticari Alacaklar | 656.453 | 582.784 | 554.414 | 522.572 | 463.854 | 380.880 | 341.762 | 318.203 | 270.987 | 219.198 | 180.371 | 154.973 | 156.592 | 179.037 | 208.855 | 207.638 | 197.328 | 140.263 | 86.345 | 102.601 | 73.484 | 72.037 | 24 | 66.642 | 59.906 | 52.930 | 46.700 | 47.160 | 45.050 | 42.860 | 51.338 | 36.888 | 29.039 | 26.991 | 22.739 | 24.129 | 18.842 | 15.968 | 16.790 |
| Diğer Alacaklar | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 25 | 24 | 24 | 24 | 24 | 711 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 10 | 49 | 282 | 121 | — | — |
| Stoklar | 327.863 | 297.033 | 251.405 | 248.690 | 230.478 | 186.703 | 199.155 | 199.784 | 146.080 | 138.506 | 139.300 | 171.391 | 158.832 | 135.031 | 153.229 | 141.191 | 91.978 | 78.536 | 50.106 | 45.085 | 36.674 | 21.556 | 28.422 | 25.239 | 24.685 | 23.252 | 30.632 | 29.948 | 23.414 | 18.669 | 21.130 | 19.516 | 20.016 | 17.313 | 18.754 | 15.368 | 15.497 | 13.494 | 13.079 |
| Peşin Ödenmiş Giderler | 410 | 2.636 | 2.310 | 1.529 | 1.085 | 1.181 | 1.363 | 867 | 214 | 370 | 432 | 151 | 4 | 514 | 26 | 36 | 0 | 596 | 692 | 4 | 770 | 768 | 64 | 22 | 1.142 | 553 | 41 | 1 | 171 | 366 | 0 | 0 | 697 | 697 | 1.099 | 0 | 20 | 27 | 26 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 1.000 | 769 | 1.535 | 1.274 | 1.059 | 58 | 263 | 130 | 101 | 2.088 | 23 | 15 | 1.127 | — | — | 2 | 0 | — | — | — | — | — | — | — | — | — | — | 99 | — | 463 | 191 | 96 | 23 | 0 | 0 | 0 | 0 | 19 |
| Diğer Dönen Varlıklar | 4.095 | 4.276 | 1.184 | 5.010 | 3.576 | 750 | 22.658 | 1.750 | 2.008 | 2.264 | 4.127 | 755 | 1.580 | 935 | 730 | 3.005 | 704 | 708 | 1.530 | 1.767 | 2.155 | 927 | 669 | 1.049 | 776 | 670 | 1.268 | 1.575 | 1.425 | 1.024 | 6.730 | 4.943 | 2.973 | 1.514 | 3.757 | 3.196 | 1.359 | 1.365 | 1.109 |
| Toplam Dönen Varlıklar | 1.032.016 | 952.222 | 864.737 | 896.023 | 733.895 | 592.282 | 602.572 | 573.468 | 493.386 | 389.319 | 355.426 | 359.121 | 356.812 | 366.469 | 384.701 | 394.063 | 322.158 | 229.868 | 155.213 | 172.974 | 121.391 | 104.272 | 109.306 | 106.354 | 93.616 | 84.297 | 84.783 | 85.076 | 77.346 | 76.148 | 83.383 | 68.686 | 57.620 | 47.465 | 47.026 | 44.566 | 37.637 | 36.172 | 35.619 |
| Maddi Duran Varlıklar | 782.874 | 767.128 | 752.518 | 733.165 | 703.360 | 667.411 | 641.818 | 627.964 | 625.735 | 578.747 | 541.945 | 513.570 | 386.737 | 382.614 | 387.048 | 351.560 | 295.585 | 273.837 | 177.775 | 176.686 | 169.181 | 121.359 | 125.803 | 107.480 | 102.587 | 94.580 | 91.438 | 73.455 | 50.472 | 88.259 | 51.765 | 48.688 | 39.893 | 40.640 | 23.507 | 23.871 | 22.929 | 21.705 | 18.507 |
| Kullanım Hakkı Varlıkları | 9.836 | 10.236 | 9.366 | 9.417 | 9.377 | 7.996 | 5.523 | 5.478 | 5.465 | 5.207 | 2.680 | 2.601 | 2.083 | 2.060 | 225 | 203 | 282 | 256 | 270 | 308 | 299 | 317 | 376 | 373 | 390 | — | 574 | 574 | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 205 | 206 | 208 | 207 | 205 | 198 | 1.135 | 1.119 | 1.066 | 1.019 | 948 | 915 | 900 | 692 | 704 | 597 | 536 | 497 | 6.042 | 5.531 | 4.236 | 296 | 199 | 178 | 173 | 560 | 55 | 57 | 729 | 55 | 164 | 167 | 134 | 148 | 101 | 108 | 111 | 99 | 91 |
| Ertelenmiş Vergi Varlığı | 40.780 | 57.594 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.710 | 1.622 | 1.658 | 1.282 | 1.414 |
| Toplam Duran Varlıklar | 834.129 | 837.826 | 764.427 | 744.343 | 714.051 | 676.810 | 649.865 | 635.452 | 632.505 | 585.367 | 546.030 | 517.260 | 389.748 | 385.903 | 388.028 | 352.421 | 296.427 | 275.212 | 184.804 | 182.554 | 174.510 | 122.765 | 126.467 | 108.076 | 103.175 | 95.165 | 92.133 | 74.112 | 51.226 | 88.338 | 51.954 | 48.879 | 40.749 | 41.510 | 26.441 | 25.626 | 24.742 | 23.137 | 20.062 |
| Toplam Varlıklar | 1.866.145 | 1.790.047 | 1.629.164 | 1.640.366 | 1.447.945 | 1.269.092 | 1.252.437 | 1.208.920 | 1.125.891 | 974.686 | 901.456 | 876.382 | 746.560 | 752.372 | 772.729 | 746.484 | 618.584 | 505.080 | 340.017 | 355.528 | 295.901 | 227.036 | 235.773 | 214.431 | 196.791 | 179.462 | 176.915 | 159.188 | 128.572 | 164.486 | 135.337 | 117.565 | 98.369 | 88.975 | 73.467 | 70.192 | 62.379 | 59.309 | 55.681 |
| Ticari Borçlar | 589.920 | 500.630 | 435.250 | 510.172 | 428.804 | 350.356 | 363.247 | 384.997 | 330.163 | 280.948 | 192.758 | 179.464 | 194.365 | 183.714 | 208.203 | 252.450 | 204.257 | 149.331 | 86.699 | 91.743 | 63.340 | 45.795 | 45.631 | 43.937 | 36.915 | 26.679 | 35.911 | 34.759 | 28.473 | 29.094 | 32.965 | 24.185 | 23.638 | 17.545 | 13.907 | 15.449 | 18.861 | 16.047 | 15.294 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 16.045 | 10.498 | 15.037 | 10.759 | 8.521 | 8.061 | 6.651 | 6.254 | 6.208 | 4.900 | 3.929 | 3.722 | 5.663 | 4.203 | 3.461 | 2.456 | 3.427 | 1.681 | 1.561 | 1.398 | 1.224 | 957 | 895 | 815 | 830 | 747 | 1.057 | 766 | 567 | 1.076 | 600 | 535 | 511 | 454 | 518 | 331 | 388 | 288 | 297 |
| Diğer Borçlar | 0 | 9.270 | 16.594 | 16.069 | 17.841 | 21.838 | 88.062 | 87.597 | 80.626 | 83.244 | 83.027 | 80.535 | 78.142 | 67.303 | 43.308 | 14.000 | 14.000 | 300 | 584 | 0 | 0 | 470 | 1.084 | 204 | 0 | 0 | 273 | 215 | 472 | 446 | 63 | 7 | 11 | 18 | 22 | 29 | 40 | 208 | 80 |
| Ertelenmiş Gelirler | 6.384 | 3.020 | 2.095 | 954 | 8.466 | 1.872 | 623 | 2.265 | 1.379 | 496 | 1.250 | 906 | 1.936 | 2.038 | 30.701 | 16.657 | 8.197 | 3.555 | 3.296 | 5.780 | 4.458 | 4.275 | 3.975 | 3.725 | 865 | 105 | 586 | 1.224 | 1.146 | 462 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 698 | 0 | 0 | 0 | 0 | 253 | 257 | 0 | 802 | 932 | 2.279 | — | 0 | 600 | 751 | 958 | 698 | 906 | 0 | 476 | 36 | 677 | 684 | 200 | 153 | 237 | 584 | 772 | 711 | 164 | — | 142 | 374 | 96 | 393 | 342 | 197 | 146 | 74 |
| Kısa Vadeli Karşılıklar | 4.935 | 3.134 | 2.930 | 1.624 | 1.752 | 1.042 | 1.268 | 1.594 | 1.633 | 1.205 | 1.090 | 899 | 788 | 597 | 676 | 609 | 464 | 415 | 339 | 320 | 205 | 187 | 178 | 155 | 137 | 232 | 169 | 123 | 107 | 125 | 236 | 142 | 126 | 119 | 79 | 88 | 71 | 53 | 53 |
| Diğer Kısa Vadeli Yükümlülükler | 3.131 | 0 | — | — | — | — | 17.756 | 0 | 0 | 1 | — | — | — | 0 | 270 | — | — | — | — | — | 0 | — | — | — | 108 | — | 5 | 317 | 468 | — | — | — | — | — | 10 | 10 | — | 0 | 0 |
| Toplam Kısa Vadeli Yükümlülükler | 1.237.631 | 1.064.372 | 1.005.849 | 1.037.473 | 843.028 | 677.877 | 678.508 | 653.369 | 577.651 | 470.237 | 364.996 | 315.640 | 320.814 | 336.917 | 369.708 | 394.781 | 320.042 | 250.148 | 160.140 | 167.288 | 122.742 | 100.287 | 99.649 | 89.350 | 76.830 | 64.601 | 69.119 | 68.124 | 60.618 | 64.869 | 67.112 | 49.092 | 44.829 | 37.578 | 34.149 | 32.058 | 36.359 | 32.613 | 29.639 |
| Finansal Borçlar | 26.341 | 150.837 | 134.864 | 114.414 | 109.763 | 129.136 | 131.596 | 121.219 | 105.801 | 103.203 | 96.734 | 99.362 | 89.512 | 99.273 | 74.806 | 88.736 | 71.329 | 69.186 | 52.682 | 60.298 | 55.114 | 26.320 | 29.426 | 31.952 | 30.116 | 33.034 | 29.773 | 30.525 | 34.273 | 30.283 | 37.436 | 33.685 | 18.169 | 17.635 | 20.166 | 19.887 | 9.833 | 9.833 | 10.799 |
| Uzun vadeli Karşılıklar | 5.829 | 3.770 | 2.780 | 2.713 | 3.245 | 2.023 | 1.943 | 1.958 | 2.182 | 1.717 | 1.300 | 1.054 | 1.462 | 1.655 | 1.096 | 857 | 839 | 735 | 402 | 347 | 567 | 432 | 371 | 302 | 244 | 223 | 343 | 449 | 613 | 398 | 346 | 349 | 320 | 305 | 299 | 290 | 264 | 254 | 227 |
| Ertelenmiş Vergi Yükümlülüğü | — | — | 34.609 | 32.308 | 25.463 | 8.195 | 3.825 | 6.361 | 43.994 | 30.087 | 99.617 | 102.372 | 51.367 | 48.221 | 60.431 | 51.740 | 39.269 | 32.319 | 18.886 | 18.633 | 17.142 | 14.357 | 16.189 | 13.617 | 13.084 | 11.449 | 1.288 | 1.512 | 1.531 | 9.233 | 1.002 | 1.553 | 1.586 | 1.443 | 40 | 28 | 29 | 59 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 53 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 32.170 | 163.877 | 188.847 | 165.504 | 156.312 | 161.192 | 225.426 | 217.135 | 232.603 | 218.251 | 280.678 | 283.323 | 220.483 | 216.453 | 179.641 | 155.333 | 125.437 | 102.540 | 72.607 | 79.278 | 72.823 | 41.108 | 45.987 | 45.871 | 43.443 | 44.706 | 31.404 | 32.486 | 36.418 | 39.915 | 38.847 | 35.594 | 20.086 | 19.401 | 20.527 | 20.234 | 10.166 | 10.147 | 11.026 |
| Ana Ortaklığa Ait Özkaynaklar | 595.998 | 561.520 | 434.092 | 436.991 | 448.206 | 429.579 | 348.068 | 337.984 | 315.197 | 285.727 | 255.315 | 276.947 | 204.802 | 198.540 | 222.978 | 195.968 | 172.701 | 152.010 | 106.898 | 108.589 | 99.967 | 85.270 | 89.766 | 78.837 | 76.145 | 69.784 | 76.047 | 58.226 | 31.521 | 59.373 | 29.366 | 32.864 | 33.440 | 31.982 | 18.780 | 17.889 | 15.846 | 16.541 | 15.010 |
| Ödenmiş Sermaye | 187.641 | 53.612 | 53.612 | 53.612 | 53.612 | 48.598 | 48.598 | 48.598 | 48.598 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 | 13.885 |
| Sermaye Avansı | 0 | 53.612 | 0 | 0 | 0 | 70.000 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 69.755 | 69.755 | 69.755 | 69.755 | 69.755 | 4.769 | 5.378 | 5.378 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 | 4.769 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 43.138 | 43.376 | 43.697 | 43.477 | 43.138 | 43.891 | 44.171 | 44.207 | 43.946 | 44.135 | 44.270 | 44.500 | 44.456 | 44.510 | 13.398 | 13.613 | 13.725 | 13.706 | 32.395 | 13.889 | 13.781 | 13.795 | 13.773 | 13.808 | 13.831 | 13.827 | 67.106 | 53.917 | 13.676 | 13.779 | 13.768 | 13.779 | 13.780 | 13.769 | 1.184 | 1.193 | 1.191 | 1.191 | 178 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 319.125 | 403.768 | 382.505 | 363.372 | 348.089 | 311.715 | 304.225 | 290.698 | 283.970 | 255.731 | 232.201 | 222.534 | 150.892 | 146.115 | 215.618 | 191.249 | 164.830 | 146.120 | 90.957 | 88.969 | 84.175 | 71.944 | 77.037 | 65.445 | 61.488 | 54.442 | — | — | — | 46.359 | 0 | 0 | 80 | 8 | -40 | -226 | 97 | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.315 | 1.315 | 1.315 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 712 | 493 | 493 | 493 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 |
| Geçmiş Yıllar Kar/Zararları | -63.786 | -50.578 | -50.578 | -49.975 | -49.975 | -33.374 | -33.374 | -33.374 | -33.374 | -11.320 | -11.320 | -11.320 | -11.320 | -27.052 | -27.052 | -27.052 | -27.052 | -19.704 | -38.262 | -19.485 | -19.485 | -17.500 | -17.133 | -17.133 | -17.133 | -19.413 | -12.614 | -15.982 | -1.108 | -18.587 | -442 | -442 | -442 | -4.090 | -4.090 | -4.090 | -4.899 | -4.899 | -3.880 |
| Dönem Net Kar/Zararı | 38.941 | -13.208 | -66.083 | -43.831 | -16.994 | -16.601 | -21.510 | -18.104 | -33.292 | -22.054 | -29.072 | 1.998 | 1.539 | 15.732 | 1.779 | -1.077 | 1.963 | -7.348 | 2.574 | 6.200 | 2.479 | -1.984 | -2.559 | -1.931 | -689 | 2.279 | 2.907 | 1.643 | 306 | -825 | -2.608 | 879 | 1.374 | 3.649 | 3.079 | 2.364 | 809 | 1.602 | 64 |
| Azınlık Payları | 346 | 278 | 375 | 399 | 399 | 445 | 434 | 431 | 440 | 471 | 467 | 472 | 462 | 462 | 402 | 401 | 404 | 382 | 372 | 372 | 369 | 372 | 372 | 373 | 372 | 371 | 346 | 351 | 15 | 328 | 12 | 15 | 14 | 13 | 11 | 11 | 9 | 8 | 6 |
| Toplam Özkaynaklar | 596.344 | 561.798 | 434.467 | 437.390 | 448.605 | 430.024 | 348.503 | 338.416 | 315.638 | 286.199 | 255.782 | 277.419 | 205.264 | 199.003 | 223.380 | 196.370 | 173.105 | 152.392 | 107.270 | 108.961 | 100.336 | 85.641 | 90.137 | 79.210 | 76.517 | 70.155 | 76.393 | 58.577 | 31.536 | 59.702 | 29.378 | 32.879 | 33.455 | 31.995 | 18.791 | 17.900 | 15.854 | 16.549 | 15.017 |
| Toplam Kaynaklar | 1.866.145 | 1.790.047 | 1.629.164 | 1.640.366 | 1.447.945 | 1.269.092 | 1.252.437 | 1.208.920 | 1.125.891 | 974.686 | 901.456 | 876.382 | 746.560 | 752.372 | 772.729 | 746.484 | 618.584 | 505.080 | 340.017 | 355.528 | 295.901 | 227.036 | 235.773 | 214.431 | 196.791 | 179.462 | 176.915 | 159.188 | 128.572 | 164.486 | 135.337 | 117.565 | 98.369 | 88.975 | 73.467 | 70.192 | 62.379 | 59.309 | 55.681 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | -185.813 | -12.026 | -38.663 | -37.403 | -229.573 | 218.415 | — | — | -175.922 | — | — | — | -134.013 | -143.419 | -55.980 | -48.476 | -29.817 | -21.724 | -2.196 | — | -1.431 | -2.270 | -1.190 | — | 9.394 | 16.859 | -44.560 | — | -54.382 | -40.660 | -26.536 | — | -26.694 | -28.373 | — | -23.021 | -22.138 |