SKTAS Söktaş Tekstil Sanayi ve Ticaret A.Ş.
4,40+%6,54
Son güncelleme 12:49
- Taban
- 3,72
- Tavan
- 4,54
- Yüksek
- 4,49
- Düşük
- 3,93
- Hacim
- 68,86 mn
- Önc. Kapanış
- 4,13
SKTASFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| 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 | 72.959 | 85.095 | 34.233 | 20.145 | 37.546 | 61.157 | 54.930 | 47.507 | 119.579 | 182.985 | 88.459 | 62.442 | 49.882 | 152.669 | 46.998 | 43.826 | 36.554 | 45.192 | 28.504 | 29.631 | 29.622 | 41.233 | 29.021 | 44.452 | 22.096 | 16.969 | 14.660 | 17.480 | 111.943 | 12.569 | 11.035 | 15.963 | 12.875 | 8.953 | 2.403 | 6.689 | 28.710 | 6.753 | 2.055 | 6.455 |
| Ticari Alacaklar | 332.678 | 285.872 | 230.363 | 204.119 | 206.058 | 271.535 | 285.634 | 343.456 | 575.933 | 468.304 | 237.715 | 173.012 | 167.125 | 675.688 | 107.819 | 109.739 | 83.760 | 77.023 | 59.244 | 46.833 | 44.226 | 46.572 | 0 | 26.517 | 38.433 | 0 | 39.392 | 43.515 | 58.701 | 302 | 0 | 0 | 55.521 | 56.970 | 47.920 | 51.239 | 45.048 | 49.462 | 40.174 | 44.909 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | — | 0 | 0 | — | — | 0 | — | — | 0 | — | — |
| Diğer Alacaklar | 2.359 | 2.643 | 2.545 | 2.565 | 2.628 | 2.736 | 1.611 | 1.753 | 6.173 | 2.195 | 584 | 424 | 421 | 897 | 145 | 137 | 136 | 35 | 33 | 33 | 32 | 31 | 39 | 38 | 36 | 52 | 59 | 48 | 36 | 103 | 310 | 238 | 217 | 211 | 200 | 191 | 193 | 176 | 106 | 99 |
| Stoklar | 775.711 | 613.188 | 682.206 | 600.415 | 670.360 | 759.120 | 847.042 | 779.600 | 803.077 | 917.069 | 345.434 | 288.226 | 292.475 | 1.030.470 | 282.942 | 228.615 | 180.757 | 148.388 | 116.673 | 88.715 | 73.785 | 75.219 | 78.004 | 69.007 | 65.882 | 66.910 | 65.399 | 60.071 | 61.005 | 86.784 | 89.659 | 79.627 | 73.737 | 68.737 | 72.262 | 68.698 | 65.719 | 62.715 | 64.922 | 62.932 |
| Peşin Ödenmiş Giderler | 9.430 | 22.445 | 120.284 | 25.071 | 18.458 | 21.024 | 4.585 | 4.215 | 748 | 30.783 | 16.266 | 5.977 | 6.001 | 22.893 | 19.053 | 10.912 | 6.958 | 4.899 | 5.799 | 6.195 | 4.804 | 8.403 | 0 | 3.429 | 2.694 | 0 | 3.805 | 4.579 | 0 | 5.603 | 0 | 0 | 3.183 | 3.586 | 4.345 | 3.797 | 2.647 | 2.782 | 3.689 | 3.489 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.673 | 713 | 1.361 | 1.021 | 945 | 1.623 | 1.049 | 1.851 | 1.248 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 195 | 0 |
| Diğer Dönen Varlıklar | 5.208 | 9.541 | 3.615 | 1.004 | 1.167 | 738 | 16.414 | 14.741 | 9.399 | 26.744 | 18.354 | 15.793 | 22.324 | 73.012 | 22.272 | 18.227 | 12.208 | 8.041 | 10.718 | 8.638 | 8.250 | 8.109 | 12.423 | 10.171 | 10.455 | 11.835 | 12.625 | 8.119 | 8.027 | 10.012 | 13.880 | 12.440 | 15.313 | 12.777 | 12.166 | 11.878 | 12.235 | 12.927 | 13.097 | 14.985 |
| Toplam Dönen Varlıklar | 1.229.738 | 1.037.433 | 1.119.934 | 872.564 | 957.252 | 1.126.101 | 1.255.935 | 1.285.531 | 1.607.989 | 1.682.384 | 729.120 | 568.222 | 558.312 | 2.037.859 | 511.144 | 450.681 | 357.565 | 310.755 | 237.669 | 196.217 | 174.890 | 190.030 | 168.233 | 161.705 | 147.431 | 144.942 | 143.409 | 140.167 | 255.489 | 197.421 | 186.786 | 173.814 | 161.794 | 152.574 | 140.499 | 143.306 | 155.715 | 136.133 | 126.098 | 135.118 |
| Finansal Yatırımlar | 18.200 | 18.200 | 18.200 | 18.200 | 18.200 | — | 18.200 | 18.200 | 18.200 | 17.748 | 8 | 8 | 8 | 15.682 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 589 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | — | 18.200 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
| İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 134 | 143 | 0 | 0 | 283 | 215 | 489 | 460 | 750 | 775 | 1.043 | 799 | 707 | 626 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | 0 | 0 | 1.934 | 1.894 | 5.086 | 10.027 | 11.569 | 4.164 | 3.740 | 4.042 | 12.688 | 3.557 | 3.576 | 3.119 | 2.287 | 1.462 | 1.471 | 1.350 | 1.198 | 1.197 | 1.092 | 1.225 | 1.219 | 1.213 | 1.280 | 1.211 | 1.211 | — | — | — | — | — | — | — | — | — | — |
| Canlı Varlıklar | — | — | — | — | — | — | 75.806 | 127.298 | 206.263 | 307.603 | 250.141 | 250.047 | 229.410 | 818.720 | 253.429 | 262.534 | 285.610 | 236.149 | 187.066 | 182.765 | 179.253 | 166.259 | 161.044 | 144.851 | 140.669 | 134.008 | 117.982 | 119.004 | 118.093 | 112.314 | 115.298 | 94.440 | 89.414 | 87.535 | 79.821 | 79.054 | 79.626 | 77.012 | 65.929 | 64.766 |
| Maddi Duran Varlıklar | 3.460.784 | 3.491.095 | 3.358.716 | 3.345.126 | 3.374.834 | 3.392.102 | 5.189.704 | 4.833.095 | 4.913.221 | 4.946.882 | 1.216.560 | 1.290.093 | 1.296.911 | 4.561.641 | 791.581 | 789.340 | 781.273 | 790.703 | 430.593 | 434.821 | 437.656 | 439.672 | 436.829 | 289.359 | 292.607 | 294.853 | 295.077 | 299.178 | 301.914 | 457.039 | 368.402 | 344.751 | 336.387 | 336.587 | 330.298 | 336.886 | 348.410 | 341.217 | 256.861 | 236.208 |
| Kullanım Hakkı Varlıkları | 15.508 | 11.878 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 11.899 | 7.091 | 12.630 | 13.024 | 8.864 | 9.336 | 13.086 | 13.486 | 13.742 | 14.896 | 4.021 | 3.665 | 3.831 | 18.700 | 4.070 | 4.013 | 4.330 | 4.508 | 4.702 | 4.968 | 5.253 | 5.522 | 5.859 | 6.156 | 6.597 | 7.049 | 7.025 | 6.295 | 6.537 | 8.567 | 9.661 | 8.457 | 8.011 | 7.833 | 7.704 | 7.915 | 8.429 | 8.016 | 7.985 | 7.912 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.297 | 2.003 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | — | — | 0 | — | — |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | 0 | 7.480 | 1.023 | 766 | 666 | 10.313 | 496 | 4.469 | 2.574 | 1.457 | 964 | 267 | 118 | 407 | 689 | 730 | 615 | 128 | 426 | 1.213 | 180 | 6.131 | 8.218 | 6.810 | 6.762 | 6.136 | 5.229 | 5.557 | 5.638 | 5.100 | 4.061 | 4.285 |
| Toplam Duran Varlıklar | 3.508.751 | 3.530.907 | 3.392.091 | 3.378.914 | 3.404.526 | 3.424.307 | 5.304.886 | 5.003.133 | 5.168.374 | 5.308.371 | 1.476.501 | 1.548.744 | 1.535.289 | 5.438.639 | 1.053.286 | 1.064.077 | 1.077.050 | 1.035.147 | 624.828 | 624.333 | 623.670 | 613.096 | 605.665 | 442.234 | 442.339 | 437.318 | 421.789 | 427.026 | 427.980 | 585.572 | 501.898 | 454.706 | 440.798 | 438.310 | 423.260 | 429.611 | 442.305 | 431.529 | 336.248 | 315.280 |
| Toplam Varlıklar | 4.738.489 | 4.568.340 | 4.512.025 | 4.251.479 | 4.361.778 | 4.550.408 | 6.560.821 | 6.288.665 | 6.776.363 | 6.990.756 | 2.205.621 | 2.116.966 | 2.093.602 | 7.476.499 | 1.564.430 | 1.514.758 | 1.434.615 | 1.345.902 | 862.497 | 820.550 | 798.559 | 803.126 | 773.898 | 603.939 | 589.769 | 582.260 | 565.198 | 567.193 | 683.469 | 782.992 | 688.684 | 628.519 | 602.592 | 590.884 | 563.758 | 572.917 | 598.020 | 567.662 | 462.346 | 450.398 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | 5.179 | 389 | 1.667 | 694 | 694 | 694 | 597 | 500 | 500 | 500 | 500 | 0 | 0 | 43.458 | 0 | 33.749 | 26.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.579 | 3.818 |
| Ticari Borçlar | 356.008 | 363.512 | 356.043 | 270.056 | 310.185 | 421.741 | 680.940 | 687.061 | 791.374 | 791.166 | 347.451 | 324.690 | 315.080 | 1.025.656 | 292.801 | 273.947 | 229.218 | 183.970 | 132.417 | 103.612 | 95.114 | 95.285 | 0 | 0 | 76.548 | 80.880 | 71.361 | 55.080 | 0 | 0 | 0 | 0 | 54.956 | 60.570 | 0 | 54.820 | 53.760 | 52.517 | 45.261 | 45.061 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 90.005 | 58.207 | 84.200 | 89.107 | 99.300 | 78.808 | 146.511 | 141.542 | 175.790 | 124.353 | 70.849 | 79.119 | 37.414 | 63.207 | 22.701 | 17.236 | 42.963 | 9.504 | 11.842 | 32.448 | 7.966 | 6.884 | 11.796 | 10.313 | 13.676 | 9.228 | 13.490 | 12.447 | 12.337 | 14.509 | 13.804 | 10.880 | 7.718 | 7.631 | 9.937 | 8.878 | 6.546 | 8.516 | 3.681 | 5.375 |
| Diğer Borçlar | 8.052 | 8.860 | 12.697 | 17.416 | 22.448 | 29.068 | 51.166 | 6.289 | 14.568 | 0 | 0 | 66 | 129 | 2.363 | 1.397 | 2.283 | 5.222 | 5.300 | 5.476 | 6.991 | 6.841 | 7.455 | 4.856 | 4.991 | 5.690 | 6.339 | 0 | 0 | 2.760 | 3.998 | 4.137 | 792 | 746 | 1.990 | 1.168 | 725 | 1.277 | 3.659 | 493 | 478 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 38.943 | 18.752 | 17.729 | 41.048 | 16.260 | 31.767 | 48.111 | 61.378 | 117.849 | 103.333 | 62.033 | 37.244 | 31.577 | 0 | 23.402 | 13.848 | 15.604 | 12.535 | 0 | 0 | 3.388 | 190 | 388 | 587 | 783 | 979 | 1.177 | 1.376 | 1.572 | 1.766 | 1.965 | 2.163 | 2.359 | 2.553 | 2.752 | 2.950 | 3.146 | 1.217 | 1.989 | 1.881 |
| Dönem Karı Vergi Yükümlülüğü | 1.730 | 1.258 | 268 | 114 | — | — | — | — | — | — | — | — | — | 557 | 56 | 56 | — | 18 | — | — | — | 0 | 0 | 0 | 0 | — | 0 | 0 | 4 | 11.721 | 418 | 192 | 1.978 | 1.965 | 859 | 759 | 618 | 620 | — | 675 |
| Kısa Vadeli Karşılıklar | 21.268 | 17.635 | 12.922 | 14.866 | 15.280 | 17.459 | 16.891 | 19.622 | 13.280 | 15.918 | 8.505 | 8.654 | 7.823 | 26.918 | 6.839 | 5.824 | 4.084 | 3.757 | 2.999 | 2.572 | 1.838 | 1.226 | 1.156 | 1.097 | 1.186 | 3.994 | 3.747 | 3.524 | 3.642 | 4.150 | 3.345 | 2.164 | 1.706 | 548 | 676 | 261 | 578 | 517 | 816 | 681 |
| Diğer Kısa Vadeli Yükümlülükler | 4.166 | 3.751 | 5.143 | 3.394 | 4.825 | 3.232 | 16.023 | 23.818 | 13.664 | 14.818 | 162.337 | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 1.418.225 | 1.356.208 | 1.240.617 | 1.338.381 | 1.264.651 | 1.335.023 | 1.994.475 | 1.943.377 | 2.235.579 | 2.258.254 | 1.244.830 | 1.219.738 | 1.025.943 | 3.068.634 | 966.943 | 794.479 | 656.922 | 547.354 | 426.787 | 407.065 | 382.881 | 347.556 | 346.950 | 300.265 | 303.661 | 257.618 | 238.225 | 211.529 | 307.456 | 324.667 | 304.842 | 246.970 | 221.859 | 185.897 | 166.405 | 170.572 | 192.514 | 226.877 | 232.396 | 243.958 |
| Finansal Borçlar | 108.689 | 100.840 | 35.896 | 70.879 | 53.747 | 100.922 | 420.689 | 378.678 | 456.210 | 566.023 | 30.071 | 19.584 | 19.105 | 399.323 | 108.825 | 158.660 | 144.981 | 188.721 | 137.163 | 175.444 | 165.968 | 183.941 | 205.270 | 201.125 | 188.775 | 200.966 | 197.649 | 223.514 | 222.039 | 246.701 | 283.996 | 254.528 | 247.425 | 254.194 | 252.978 | 243.897 | 233.275 | 164.836 | 131.947 | 116.258 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | — | 1.389 | 1.564 | 1.291 | 1.203 | 1.198 | 1.129 | 1.151 | 1.214 | 1.146 | 1.011 | 985 |
| Uzun vadeli Karşılıklar | 136.086 | 173.427 | 122.415 | 134.459 | 116.250 | 149.033 | 124.104 | 153.100 | — | 209.222 | 85.064 | 83.780 | 87.868 | 414.862 | 63.429 | 56.864 | — | 41.466 | 30.749 | — | 28.838 | 28.361 | 26.259 | 25.957 | 24.145 | 23.431 | 19.994 | 19.874 | 18.877 | 24.200 | 22.763 | 21.319 | 19.611 | 19.386 | 18.886 | 19.422 | 18.456 | 17.991 | 17.807 | 17.251 |
| Ertelenmiş Vergi Yükümlülüğü | 511.410 | 446.330 | 517.106 | 490.513 | 540.528 | 531.493 | 526.533 | 365.897 | 529.597 | 548.415 | 97.773 | 104.513 | 128.016 | 482.253 | 55.807 | 70.316 | 80.786 | 71.533 | 43.153 | 44.322 | 52.964 | 51.778 | 51.474 | 31.653 | 32.876 | 30.985 | 38.394 | 38.809 | 38.797 | 49.953 | 40.660 | 35.766 | 33.330 | 31.904 | 26.983 | 27.262 | 30.564 | 29.962 | 12.678 | 12.551 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | 9.470 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 764.236 | 729.458 | 688.115 | 713.267 | 732.973 | 810.515 | 1.071.326 | 897.675 | 1.161.597 | 1.323.661 | 222.378 | 213.121 | 235.506 | 1.300.468 | 230.151 | 288.816 | 274.645 | 307.617 | 217.041 | 259.705 | 255.111 | 272.224 | 288.247 | 264.312 | 252.269 | 262.700 | 257.215 | 283.572 | 284.046 | 328.007 | 355.367 | 316.074 | 305.163 | 311.685 | 304.645 | 296.183 | 288.976 | 218.392 | 170.221 | 151.965 |
| Ana Ortaklığa Ait Özkaynaklar | 2.553.702 | 2.480.716 | 2.581.821 | 2.198.293 | 2.362.678 | 2.404.010 | 3.493.992 | 3.449.296 | 3.381.044 | 3.058.504 | 647.695 | 590.338 | 739.336 | 2.773.474 | 315.805 | 375.109 | 442.013 | 435.493 | 184.291 | 118.930 | 125.486 | 149.639 | 138.694 | 39.353 | 33.839 | 61.942 | 69.758 | 72.092 | 91.968 | 130.318 | 28.476 | 65.475 | 75.570 | 93.302 | 92.709 | 106.162 | 116.531 | 122.393 | 59.729 | 54.475 |
| Ödenmiş Sermaye | 500.000 | 500.000 | 222.000 | 222.000 | 222.000 | 222.000 | 222.000 | 222.000 | 222.000 | 222.000 | 222.000 | 153.800 | 153.800 | 153.800 | 153.800 | 153.800 | 153.800 | 153.800 | 153.800 | 78.234 | 78.234 | 78.234 | 78.234 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 40.120 | 31.620 | 31.620 | 31.620 | 31.620 |
| Sermaye Düzeltme Farkları | 2.346.377 | 2.346.377 | 2.302.893 | 2.302.893 | 2.302.893 | 2.302.893 | 2.302.893 | 2.302.893 | 2.302.893 | 2.302.893 | 18.396 | 18.396 | 18.396 | 2.157.370 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 | 18.396 |
| Pay Sahiplerinin İlave Sermaye Katkıları | — | — | — | — | — | — | — | — | — | — | — | — | 15.020 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sermaye Avansı | — | — | 323.722 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 38.002 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.524 | 0 | — | — |
| Paylara İlişkin Primler (İskontolar) | 16.432 | 16.432 | 14.195 | 14.195 | 14.195 | 14.195 | 147.330 | 147.330 | 147.330 | 133.373 | 15.880 | 15.020 | — | 129.969 | 15.020 | 15.020 | 15.020 | 15.020 | 15.020 | 14.530 | 14.530 | 14.530 | 434 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 260 | 184 | 184 | 184 | 184 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.086.340 | 2.086.888 | 2.070.345 | 2.065.502 | 2.087.528 | 2.087.036 | 4.130.621 | 3.803.896 | 3.823.497 | 3.321.527 | 894.754 | 981.112 | 1.019.858 | 3.364.523 | 564.953 | 571.563 | 589.242 | 594.150 | 305.196 | 308.788 | 313.405 | 316.597 | 315.839 | 190.153 | 191.832 | 193.244 | 196.006 | 197.168 | 198.639 | 281.322 | 139.149 | 140.013 | 139.672 | 140.757 | 142.667 | 144.553 | 149.780 | 150.172 | 88.757 | 69.668 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -39.005 | -37.323 | -51.104 | -52.100 | -26.798 | -2.918 | -295.474 | -321.432 | -312.453 | -419.811 | -140.203 | -151.999 | -103.656 | -417.523 | -134.487 | -136.233 | -120.150 | -114.190 | -38.519 | -46.956 | -41.820 | -30.290 | -24.795 | 1.664 | 1.566 | 1.282 | 1.231 | 1.312 | 1.179 | 0 | 65.603 | 40.862 | 31.730 | 28.940 | 22.345 | 22.050 | 23.694 | 17.217 | 11.320 | 9.164 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 419.874 | 419.874 | 419.874 | 419.874 | 419.874 | 419.874 | 419.874 | 419.874 | 419.874 | 393.650 | 9.707 | 9.707 | 9.707 | 393.650 | 9.707 | 9.707 | 9.683 | 9.683 | 9.683 | 9.683 | 9.683 | 9.683 | 9.683 | 9.683 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 | 9.672 |
| Geçmiş Yıllar Kar/Zararları | -2.851.532 | -2.587.165 | -2.614.191 | -2.622.536 | -2.630.712 | -1.970.221 | -3.127.914 | -3.127.914 | -3.127.914 | -2.872.789 | -213.439 | -300.148 | -311.816 | -635.404 | -221.266 | -228.047 | -234.730 | -245.276 | -247.813 | -251.081 | -254.313 | -208.554 | -196.588 | -198.096 | -199.559 | -186.666 | -189.428 | -190.590 | -192.061 | -143.290 | -141.569 | -142.845 | -143.877 | -101.221 | -103.116 | -104.095 | -106.167 | -74.503 | -76.315 | -76.315 |
| Dönem Net Kar/Zararı | 75.216 | -264.367 | -105.913 | -151.534 | -26.301 | -668.849 | -305.338 | 2.648 | -94.183 | -22.339 | -159.399 | -135.549 | -61.972 | -2.372.910 | -90.316 | -29.095 | 10.754 | 3.912 | -31.471 | -12.663 | -12.629 | -48.956 | -62.508 | -60.829 | -28.448 | -14.366 | -6.499 | -4.246 | 15.763 | -76.163 | -103.156 | -41.003 | -20.403 | -43.622 | -38.719 | -25.765 | -16.162 | -31.664 | -23.312 | -8.687 |
| Azınlık Payları | 2.325 | 1.958 | 1.473 | 1.537 | 1.476 | 860 | 1.029 | -1.683 | -1.857 | 350.337 | 90.718 | 93.769 | 92.816 | 333.924 | 51.531 | 56.353 | 61.035 | 55.437 | 34.379 | 34.849 | 35.083 | 33.706 | 7 | 9 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Özkaynaklar | 2.556.027 | 2.482.674 | 2.583.294 | 2.199.830 | 2.364.154 | 2.404.870 | 3.495.021 | 3.447.613 | 3.379.187 | 3.408.841 | 738.413 | 684.107 | 832.152 | 3.107.397 | 367.336 | 431.462 | 503.048 | 490.931 | 218.669 | 153.779 | 160.568 | 183.346 | 138.701 | 39.362 | 33.839 | 61.942 | 69.758 | 72.092 | 91.968 | 130.318 | 28.476 | 65.475 | 75.570 | 93.302 | 92.709 | 106.162 | 116.531 | 122.393 | 59.729 | 54.475 |
| Toplam Kaynaklar | 4.738.489 | 4.568.340 | 4.512.025 | 4.251.479 | 4.361.778 | 4.550.408 | 6.560.821 | 6.288.665 | 6.776.363 | 6.990.756 | 2.205.621 | 2.116.966 | 2.093.602 | 7.476.499 | 1.564.430 | 1.514.758 | 1.434.615 | 1.345.902 | 862.497 | 820.550 | 798.559 | 803.126 | 773.898 | 603.939 | 589.769 | 582.260 | 565.198 | 567.193 | 683.469 | 782.992 | 688.684 | 628.519 | 602.592 | 590.884 | 563.758 | 572.917 | 598.020 | 567.662 | 462.346 | 450.398 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -106.791 | -393.483 | -427.809 | -573.968 | -508.315 | -460.771 | -1.201.062 | -1.124.965 | -1.271.094 | -873.984 | -485.478 | -540.305 | -261.523 | -1.026.010 | -386.362 | -398.311 | -354.509 | -373.528 | -223.582 | -258.191 | -257.470 | — | -280.781 | -245.753 | -224.424 | — | -196.324 | -213.937 | -167.577 | — | -279.374 | -221.212 | -210.060 | — | -205.116 | -189.422 | -190.820 | — | -164.594 | -169.758 |
Bu Sayfa Hakkında
Söktaş Tekstil Sanayi ve Ticaret A.Ş. (SKTAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.