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SOKM Şok Marketler Ticaret A.Ş.

50,10−%0,20
Son güncelleme 12:19
Taban
45,18
Tavan
55,20
Yüksek
50,80
Düşük
50,00
Hacim
1,20 mn
Önc. Kapanış
50,20

Finansal Tablolar

Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/12
Nakit ve Nakit Benzerleri12.223.25810.260.47713.286.91610.457.9158.907.6408.328.7199.444.30513.500.59112.459.6718.760.3463.774.1652.448.1021.584.9132.943.721635.3701.146.6621.139.7851.343.7781.396.5281.289.7631.310.7581.149.089935.460918.945550.425431.286310.904349.624326.415354.088205.186414.76763.74092.092
Ticari Alacaklar486.810357.985457.476425.745365.894376.502456.763322.029330.358292.269133.976141.120139.140414.896123.24086.46673.00499.962110.434108.212115.433106.184130.777130.414120.81774.417140.537120.57661.78069.540170.053130.8170267.634
Stoklar37.394.38938.711.00135.051.67634.610.56436.260.31434.183.90532.502.39936.726.83836.242.64738.183.25012.561.60310.671.25210.353.29632.681.5087.106.1565.759.8654.319.5012.849.3592.386.3392.357.1162.385.7052.090.2541.675.2021.539.0771.516.2191.329.7331.091.8271.100.038991.047872.461676.715723.034665.595636.247
Peşin Ödenmiş Giderler719.1351.093.5731.124.1891.837.5292.227.7052.835.2503464682.977.3143.69832.12036.80954.7213.634.07312.75219.69419.44015.79811.95020.81014.62411.6804.9196.30715.59112.75714.00020.50227.46010.4677.06951.49808.433
Cari Dönem Vergisiyle İlgili Varlıklar2.7262.96917
Diğer Dönen Varlıklar905.5441.575.4691.121.9221.108.424926.8501.149.291835.4751.290.721522.738548.209309.197258.320273.2361.398.991486.612246.288120.31850.03632.63217.65010.9719.3033.8742.0986.0097.1646.2813.5753.1155.13911.06010.35315.73636.715
Toplam Dönen Varlıklar51.760.48852.169.70751.296.05148.754.23249.223.69447.191.70648.399.70355.278.25853.147.69552.859.86017.006.21813.716.93012.918.41941.699.4858.380.0497.288.3855.687.3234.369.7553.948.8343.807.6393.848.9873.377.0452.764.5702.612.6452.216.5741.860.4321.568.9361.602.2581.417.4511.315.3351.074.9831.337.883992.2471.078.020
Finansal Yatırımlar0
Finans Sektörü Faaliyetlerinden Alacaklar0
Diğer Alacaklar132.342140.892140.089144.709136.736142.118144.296141.086139.567156.31469.29165.44662.783201.78459.32951.36041.22634.66832.63032.12731.19027.58024.49622.05721.37319.73518.55015.29314.41213.38011.2578.9396.3725.695
Maddi Duran Varlıklar24.282.19624.434.13423.855.28423.682.90023.402.73823.343.76622.914.99521.631.62120.206.88320.101.9553.865.0653.679.6103.329.51319.450.9092.938.8922.529.3962.124.0821.828.7651.656.9731.548.5061.432.0291.352.6931.228.7331.170.6271.130.2091.100.7021.061.3311.049.9991.029.196977.595962.767935.941895.783849.530
Kullanım Hakkı Varlıkları26.570.84026.484.14925.629.38825.215.62125.051.29625.177.41225.284.33226.413.44525.229.39924.685.5184.833.2044.312.9633.761.03623.367.6213.296.8762.968.9512.727.4382.565.3262.463.7782.369.2072.233.5192.114.9351.995.0671.902.8401.830.4641.823.0151.675.2651.704.2841.579.1320
Maddi Olmayan Duran Varlıklar13.030.75213.051.49213.027.51913.039.74412.939.92812.952.47912.939.25112.967.68012.779.69112.860.864790.045755.890728.21512.579.046715.529707.693703.477703.674696.495694.461691.731691.956689.490687.163686.598685.289683.246682.103681.735684.706679.693678.810677.786677.028
Ertelenmiş Vergi Varlığı1.393.9591.041.275949.504789.743244.176255.556232.64189.573130.102170.609197.621195.429207.494219.137218.627297.515305.207295.289270.915273.747285.4500
Diğer Duran Varlıklar00216.394000000131139
Toplam Duran Varlıklar64.016.12964.110.66762.652.28062.082.97461.530.69761.615.77561.283.21961.154.30158.355.54058.024.74210.951.5639.855.1858.831.05055.599.3607.800.3696.501.5775.851.7795.365.0754.939.4484.774.4034.559.0774.384.7854.133.2163.990.1813.887.7813.847.3693.735.9083.756.8873.599.7641.946.5971.927.4771.909.1511.579.9441.532.262
Toplam Varlıklar115.776.617116.280.374113.948.331110.837.206110.754.391108.807.481109.682.922116.432.559111.503.235110.884.60227.957.78123.572.11421.749.47097.298.84516.180.41813.789.96211.539.1029.734.8308.888.2838.582.0428.408.0647.761.8306.897.7866.602.8266.104.3555.707.8015.304.8455.359.1455.017.2153.261.9323.002.4603.247.0342.572.1912.610.282
Ticari Borçlar48.541.78250.337.12549.168.73647.690.61445.730.12943.905.23342.458.84044.982.79941.093.37440.829.77214.435.46112.321.21812.267.90638.481.5499.014.3498.168.5766.736.5895.321.3604.984.0844.846.4744.975.8844.600.84103.754.8913.668.0683.395.0612.991.7522.869.8552.679.0282.484.5282.111.6812.171.56502.193.083
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar1.306.6611.091.0161.189.1351.137.4773.832.3541.093.3602.619.7633.482.8653.308.4572.596.5371.282.261763.849757.4721.846.955174.240152.107117.221202.284189.63877.96777.01262.20858.49059.91752.89344.875108.676143.39045.70088.641102.35645.52144.23279.107
Diğer Borçlar58664567342.6997678458979781.0603.146.0335073743231.1053158575755755755751.4091.4091.0501.2119799791.035999885885777709709729
Ertelenmiş Gelirler457.364320.121457.311395.590471.220457.3161.023.9301.006.0961.417.6851.554.875000058585820.9624.0849.71020.96238.382017.0359.47401.4401.4404.2654.4736.6197.2319.9159.532
Dönem Karı Vergi Yükümlülüğü041.756108.165112.930268.763124.62652.42822.759130.4380
Kısa Vadeli Karşılıklar1.620.8991.582.1581.385.0321.379.1241.391.6091.705.9341.385.0631.302.5891.359.2931.764.925531.531423.415335.7021.139.401211.697184.926144.491412.817113.498100.33493.34293.38275.56772.32867.33260.82957.05058.64356.36952.30350.43549.24048.19943.050
Diğer Kısa Vadeli Yükümlülükler702.036456.988665.2751.048.947992.985939.3711.646.4183.308.245746.996622.554242.963230.986189.380471.140104.82461.262161.747122.233111.85882.87767.80883.253235.073233.61978.39136.49552.70060.56642.23427.35948.68831.89522.29619.115
Toplam Kısa Vadeli Yükümlülükler60.980.66960.567.88558.250.55356.893.47656.362.51354.101.04853.044.10058.975.05251.255.26951.094.93518.822.53515.845.38015.268.67947.229.28811.128.13410.178.5578.500.8927.065.7816.360.7626.234.8696.200.7185.746.2315.188.1685.034.1564.673.8264.290.2953.847.2263.852.9413.565.3272.845.1182.490.8062.736.7024.571.6324.493.589
Finansal Borçlar10.387.74611.092.51110.947.64910.288.4899.651.4559.535.0889.253.4429.080.0798.534.5568.527.2663.713.9903.356.0432.961.5409.633.5062.575.9842.352.8412.175.8472.050.9161.968.0411.890.9911.771.4501.659.7021.558.8861.470.1221.399.4641.398.5171.291.6841.308.4701.233.394106.879146.334154.753206.178204.161
Diğer Finansal Yükümlülükler00
Finans Sektörü Faaliyetlerinden Borçlar00
Müşteri Sözleşmelerinden Doğan Yükümlülükler0
Türev Araçlar00
Uzun vadeli Karşılıklar1.196.204890.404987.029930.7421.002.008408.115344.417307.6371.034.334100.70667.978041.75045.23941.58745.640040.147
Ertelenmiş Vergi Yükümlülüğü4.511.4724.185.1692.528.7181.765.5152.111.6722.101.7933.468.3064.281.3764.522.2073.841.1722.278.3840046.95047.094
Diğer Uzun Vadeli Yükümlülükler72400
Toplam Uzun Vadeli Yükümlülükler16.663.82916.689.46315.123.48613.587.79413.431.31913.188.40114.636.97915.355.55715.406.24918.071.3554.122.6113.700.8343.269.50012.947.3292.750.5972.505.8632.293.7012.173.1592.040.6781.979.2421.870.8331.761.7011.618.4251.531.2501.453.3361.444.3701.335.9081.356.1481.284.244153.824199.369208.214307.984301.662
Ana Ortaklığa Ait Özkaynaklar38.132.11939.023.02640.574.29240.355.93540.960.55941.518.03242.001.84342.101.94944.841.71741.718.3135.012.6354.025.9003.211.29137.122.2292.301.6871.105.542756.514500.515490.452368.801335.873253.11989.68236.088-24.223-28.343120.253149.155166.602261.823311.190301.191-2.308.398-2.022.521
Ödenmiş Sermaye593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290593.290611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929611.929360.000360.000
Sermaye Düzeltme Farkları8.747.5378.747.5378.747.5378.747.5378.747.5378.747.5378.747.5378.747.5378.747.5378.747.5378.747.537
Geri Alınmış Paylar (-)00-180.725-180.725-180.725-180.725-180.725-180.725-180.725-180.725-190.231-190.231-190.231-190.231-199.789-199.789-199.789-199.7890
Paylara İlişkin Primler (İskontolar)0059.56959.56947.24847.24847.248
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-1.512.295-1.357.085-1.279.316-1.194.173-1.073.921-983.921-876.004-830.058-695.277-585.791-245.438-153.481-76.584-35.169-12.676-13.663-14.746-13.051-13.186-13.843-14.388-13.264-13.176-13.431-13.876-12.607-11.833-11.948-9.388-11.519-21.160-19.832-17.449-15.318
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)0
Kardan Ayrılan Kısıtlanmış Yedekler483.786483.786483.786483.786483.786483.786483.7580172.889172.88941.6948.9198.91979.1258.9198.9198.9095.1575.157260260260260260260260260260260260260260260260
Geçmiş Yıllar Kar/Zararları29.953.38132.075.22232.015.65332.015.65332.015.65331.927.44032.275.92532.778.09036.001.78923.667.2142.520.9022.853.6772.853.67713.275.925473.843473.843640.566319.996319.996322.467402.032129.420129.420129.420129.420428.057428.057428.057463.768397.169401.238401.460-1.928.887-1.538.988
Dönem Net Kar/Zararı-735.697-2.121.841-588.776-892.276-467.47388.213321.086274.58821.4898.837.3032.669.3001.290.609399.10214.461.5211.805.425610.266257.694324.323314.395195.82683.878272.613109.08855.7505.390-298.638-150.815-121.798-97.35366.599121.537109.988-119.497-390.191
Azınlık Payları00-12.005-4.625-3.610-8706407791.5111.3311.4151.4781.4589011.0411.1661.095927973-162.449
Toplam Özkaynaklar38.132.11939.023.02640.574.29240.355.93540.960.55941.518.03242.001.84342.101.94944.841.71741.718.3135.012.6354.025.9003.211.29137.122.2292.301.6871.105.542744.509495.890486.842367.931336.513253.89891.19337.419-22.808-26.865121.711150.056167.643262.989312.285302.118-2.307.425-2.184.970
Toplam Kaynaklar115.776.617116.280.374113.948.331110.837.206110.754.391108.807.481109.682.922116.432.559111.503.235110.884.60227.957.78123.572.11421.749.47097.298.84516.180.41813.789.96211.539.1029.734.8308.888.2838.582.0428.408.0647.761.8306.897.7866.602.8266.104.3555.707.8015.304.8455.359.1455.017.2153.261.9323.002.4603.247.0342.572.1912.610.282
Hedge Dahil Net Yabancı Para Pozisyonu3.62655.980-5.011-35.7831.258.4451.399.1932.906.6591.891.2911.192.036396.541192.663-115.29132.798-7.543134.483129.182-5.901-5.181548-11.987-9.740-13.782512-1.226-2.248-2.720-13.680-53.959

Bu Sayfa Hakkında

Şok Marketler Ticaret A.Ş. (SOKM) 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.