Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. Şirket Logosu
SELEC
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Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC)

Selçuk Ecza Deposu Ticaret ve Sanayi A.Ş. (SELEC) Bilanço Tablosu

Kalem2022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
16.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1809.529.797.8559.057.710.6908.051.303.2957.694.002.3929.778.886.9437.680.868.9916.984.960.7966.660.858.2916.454.928.0845.653.859.5415.816.208.3425.764.599.1105.417.728.6694.540.505.6764.272.342.0794.303.481.0994.531.909.1273.888.329.3683.463.468.2573.662.132.325
nakit ve nakit benzerleri
631.817.770752.267.165975.640.4811.421.595.2471.623.681.759521.752.790940.490.5511.283.481.5991.003.961.3701.060.379.3401.820.696.1591.092.525.405746.162.495552.897.322421.887.350190.106.835478.810.333386.381.987205.203.868217.439.028146.116.582100.997.195156.568.770210.218.198134.776.90585.401.748
finansal yatırımlar
0000000000000000000000
ticari alacaklar
11.604.331.64710.090.713.8738.737.813.5477.612.022.9586.417.970.1315.778.490.3805.749.834.0845.375.805.5095.066.469.2864.612.035.8055.338.276.9324.652.782.9614.416.279.4274.371.077.7334.330.582.4893.879.714.6864.005.598.1913.845.350.6473.662.658.2023.191.284.7752.991.659.4532.997.257.0173.016.696.8162.640.329.9332.441.811.8342.548.669.086
finans sektörü faaliyetlerinden alacaklar
0000000000000000000000
diğer alacaklar
355.152.928255.647.564207.182.567199.856.202271.327.692171.253.786136.786.228126.954.496163.555.288112.033.476134.285.173108.212.917142.931.83693.649.661103.317.84876.820.090105.054.23087.294.19099.021.00673.113.32498.926.19976.710.20886.444.38149.326.68883.297.37960.166.879
stoklar
4.211.998.1813.348.489.2353.251.575.0562.320.562.6652.126.172.8252.084.920.8702.591.530.7622.179.891.6901.755.417.8591.834.564.2572.377.233.7031.758.439.9251.628.800.2481.599.708.0531.555.462.3191.445.257.9781.187.765.9921.372.296.9951.385.142.2001.013.044.681996.864.8441.078.363.6891.209.025.389943.110.432771.832.935917.324.926
peşin ödenmiş giderler
44.642.26140.043.28444.822.33115.301.23118.767.07825.092.97130.813.04910.109.51714.010.62235.217.67029.147.8488.782.73111.711.57814.971.90519.117.5664.856.02015.331.05415.114.08916.694.4235.264.6677.188.54414.195.21114.515.7625.564.8566.757.4479.802.980
diğer dönen varlıklar
117.034.53497.946.056104.938.076106.357.82376.898.21173.134.38380.343.18181.467.87947.888.87039.771.84479.247.12860.125.05239.075.21228.553.61724.560.51257.103.93223.648.54258.161.20249.008.97040.359.20131.586.45735.957.77948.658.00939.779.26124.991.75740.766.706
(ara toplam) 1
16.964.977.32114.585.107.17713.321.972.05811.675.696.12610.534.817.6968.654.645.1809.529.797.8559.057.710.6908.051.303.2957.694.002.3929.778.886.9437.680.868.9916.984.960.7966.660.858.2916.454.928.0845.653.859.5415.816.208.3425.764.599.1105.417.728.6694.540.505.6764.272.342.0794.303.481.0994.531.909.1273.888.329.3683.463.468.2573.662.132.325
satış amacıyla elde tutulan duran varlıklar
0000000000000000000000
duran varlıklar
1.235.402.2861.121.580.7731.093.116.3421.032.292.0381.014.711.451998.529.377972.065.716928.939.640928.189.921930.970.291839.400.215820.291.915823.995.911823.477.851764.072.542733.338.918724.669.088696.674.769667.483.063627.412.620601.638.132569.331.846550.992.793521.693.448502.466.707484.711.212
ticari alacaklar
0000000000000000000000000
finans sektörü faaliyetlerinden alacaklar
0000000000000000000000
finansal yatırımlar
0000000000000000000000
diğer alacaklar
2.393.1691.313.7161.214.1501.205.2851.214.2601.220.6411.197.6721.193.2891.060.7381.056.7501.072.1961.157.0551.078.0831.036.3951.074.6961.321.8631.288.594556.521659.670638.342573.788554.257524.162520.366380.048352.199
yatırım amaçlı gayrimenkuller
36.435.24836.588.54436.815.83837.434.63237.679.71837.836.13937.992.55838.529.50539.518.46843.700.78149.447.05151.399.52551.782.89552.501.70253.282.58253.496.97460.063.54560.302.82760.654.77560.926.10742.056.97542.033.28342.163.73242.294.18224.389.97824.519.127
özkaynak yöntemiyle değerlenen yatırımlar
0000000000000000000000
maddi duran varlıklar
915.418.048876.081.780861.783.976847.958.918785.393.058778.582.731765.881.081758.599.771747.219.203745.489.227654.693.758639.056.794620.838.409609.716.118594.080.639582.550.834549.521.692532.738.100512.204.326484.512.957470.568.311450.456.215432.734.588420.128.791402.138.440388.308.845
maddi olmayan duran varlıklar
32.635.82632.502.76832.420.04232.624.53232.803.29332.860.27332.585.34132.669.41132.449.91332.247.57232.339.11631.917.58131.894.39631.987.30232.115.33532.152.16432.207.64632.309.68532.341.05332.429.34332.159.83232.226.39232.167.04832.103.44832.169.18532.331.045
peşin ödenmiş giderler
0000000000000000000000
ertelenmiş vergi varlığı
237.474.745161.891.598145.522.85495.552.073137.620.905125.545.759109.441.61170.496.59277.803.19975.650.23366.335.03858.560.57577.396.09184.424.64683.519.29063.817.08381.587.61170.767.63661.623.23948.905.87156.279.22644.061.69943.403.26326.646.66143.389.05639.199.996
kullanım hakkı varlıkları
11.045.25013.202.36715.359.48217.516.59820.000.21722.483.83424.967.45327.451.07230.138.40032.825.72835.513.05638.200.38541.006.03743.811.688
diğer duran varlıklar
0000000000000000000000
toplam varlıklar
18.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.1588.501.160.9067.808.956.7077.484.336.1427.219.000.6266.387.198.4596.540.877.4306.461.273.8796.085.211.7325.167.918.2964.873.980.2114.872.812.9455.082.901.9204.410.022.8163.965.934.9644.146.843.537
kısa vadeli yükümlülükler
12.204.795.43710.512.880.9149.299.589.9848.178.814.9457.185.613.7875.464.433.4026.498.912.0696.287.915.9125.371.256.1965.113.730.2097.155.064.4875.281.850.0944.684.786.9634.482.262.5614.399.364.9673.831.423.6054.071.567.9294.055.039.4743.708.706.0372.947.839.9642.703.923.0312.764.126.1963.012.330.5392.453.619.2112.031.755.6762.274.138.271
finansal borçlar
249.190.515488.567.473168.327.95496.322.516104.593.36694.297.999126.572.80964.835.93466.929.123972.475.7591.068.702.384254.210.748121.892.44159.406.52830.601.444106.845.616617.944.740662.859.17539.679.03448.024.86735.595.146405.229.17973.233.15943.347.02359.710.14481.415.905
diğer finansal yükümlülükler
0000000000000000000000
ticari borçlar
11.376.568.6969.619.009.4578.740.510.6717.776.102.4966.840.963.7925.102.585.6356.147.677.0335.991.009.2495.119.375.8583.937.851.9475.858.816.2434.910.618.4354.409.212.6394.248.473.4244.175.549.9273.601.512.7693.305.282.0893.273.543.3043.523.963.4262.792.407.6732.551.650.1842.257.849.3912.828.607.4682.335.643.9451.907.433.1772.124.261.046
finans sektörü faaliyetlerinden borçlar
0000000000000000000000
çalışanlara sağlanan faydalar kapsamında borçlar
94.912.97380.071.99671.317.56250.872.86240.993.93040.090.08644.080.66957.345.81734.551.60534.005.25037.252.76844.547.70531.179.03233.481.89734.675.77039.247.72630.986.04728.302.64129.999.21331.552.40430.024.73425.889.20926.617.68330.976.39623.284.24825.855.601
diğer borçlar
62.779.56546.832.83542.241.10233.043.10821.988.65921.796.62722.885.69429.641.18019.922.96323.222.63031.504.57722.802.68619.877.72526.998.97625.149.88429.679.17826.721.22524.031.61125.247.07039.959.04727.597.79617.766.99217.223.67923.078.68216.102.57216.115.881
devlet teşvik ve yardımları
0000000000000000000000000
ertelenmiş gelirler
9.753.22512.013.7257.196.2688.471.5098.919.4878.201.4057.322.82815.343.4409.327.65422.791.15520.221.2657.671.1706.233.1806.040.3916.113.7166.253.3764.867.7256.177.0505.800.1765.952.0533.607.9787.370.6145.312.3744.591.7495.150.4654.130.554
dönem karı vergi yükümlülüğü
236.239.675108.818.435176.289.07661.159.83658.611.246103.178.84680.137.42332.717.48928.254.46926.785.75371.158.63822.613.29826.621.09348.430.39277.846.93319.166.69225.618.83616.921.86948.121.75013.996.61511.963.88918.468.19033.266.8866.485.08314.385.73212.358.158
borç karşılıkları
4.037.2394.037.2393.965.3673.965.3673.348.2463.348.2463.551.8233.523.8122.279.1812.279.1812.279.1812.219.5681.842.5713.004.6683.004.6682.830.4332.774.8982.810.5162.658.4692.660.9322.331.7382.276.9132.261.5162.237.5181.545.1421.477.481
diğer kısa vadeli yükümlülükler
171.313.549153.529.75489.741.984148.877.251106.195.06190.934.55866.683.79093.498.99190.615.34394.318.53465.129.43117.166.48467.928.28256.426.28546.422.62525.887.81557.372.36940.393.30833.236.89913.286.37341.151.56629.275.70825.807.7747.258.8154.144.1968.523.645
(ara toplam) 2
12.204.795.43710.512.880.9149.299.589.9848.178.814.9457.185.613.7875.464.433.4026.498.912.0696.287.915.9125.371.256.1965.113.730.2097.155.064.4875.281.850.0944.684.786.9634.482.262.5614.399.364.9673.831.423.6054.071.567.9294.055.039.4743.708.706.0372.947.839.9642.703.923.0312.764.126.1963.012.330.5392.453.619.2112.031.755.6762.274.138.271
satış amaçlı sınıflandırılan varlık gruplarına ilişkin yükümlülükler
0000000000000000000000
uzun vadeli yükümlülükler
317.259.580240.955.992213.540.607162.599.564197.812.102187.796.439157.257.290131.208.535143.606.012145.554.869129.030.721128.560.161141.567.954143.886.64799.205.63185.966.47695.745.59392.819.45278.344.11970.150.40379.663.21265.984.62662.689.20551.456.96865.698.89960.886.053
finansal borçlar
4.505.2506.970.1839.435.10511.831.71914.313.73116.795.74119.277.74622.368.24424.698.13327.028.02729.357.91332.591.72435.004.40137.321.5830000000
ticari borçlar
0000000000000000000000
diğer borçlar
0000000000000000000000
uzun vadeli karşılıklar
137.015.071114.632.203100.588.28980.836.12375.125.01770.081.92564.370.52056.174.12554.437.66952.102.15850.767.48546.527.43442.013.33539.989.66339.715.38437.375.87336.117.31134.334.62934.378.87832.380.03434.430.19732.997.45133.394.92931.057.51230.754.67329.471.647
ertelenmiş vergi yükümlülüğü
175.739.259119.353.606103.517.21369.931.722108.373.354100.918.77373.609.02452.666.16664.470.21066.424.68448.905.32349.441.00364.550.21866.575.40159.490.24748.590.60359.628.28258.484.82343.965.24137.770.36945.233.01532.987.17529.294.27620.399.45634.944.22631.414.406
diğer uzun vadeli yükümlülükler
0000000000000000000000
özkaynaklar
5.678.324.5904.952.851.0444.901.957.8094.366.573.6554.166.103.2584.000.944.7163.845.694.2123.567.525.8833.464.631.0083.365.687.6053.334.191.9503.090.750.6512.982.601.7902.858.186.9342.720.430.0282.469.808.3782.373.563.9082.313.414.9532.298.161.5762.149.927.9292.090.393.9682.042.702.1232.007.882.1761.904.946.6371.868.480.3891.811.819.213
ana ortaklığa ait özkaynaklar
5.678.304.7034.952.834.4134.901.942.8524.366.555.7494.166.086.5264.000.928.6993.845.679.5123.567.512.4023.464.618.0863.365.675.0773.334.180.0743.090.731.5212.982.583.3322.858.169.2652.720.413.5302.469.793.2392.373.549.4162.313.400.6682.298.147.7842.149.914.9162.090.381.2882.042.689.6672.007.870.1881.904.935.2371.868.469.1701.811.808.321
ödenmiş sermaye
621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000621.000.000
kardan ayrılan kısıtlanmış yedekler
237.948.288237.948.288210.003.288192.853.288192.853.288192.853.288185.255.288185.255.288185.255.288185.255.288172.836.376145.186.376145.186.376145.186.376142.081.376142.081.376142.081.376142.081.376134.155.774134.155.774134.155.774134.155.774121.838.094121.838.094121.838.094121.838.094
geçmiş yıllar kar/zararları
3.279.417.6983.279.417.6983.617.862.6982.712.299.6232.712.299.6232.712.299.6232.825.467.6232.238.671.9952.238.671.9952.238.671.9952.356.660.9071.689.415.3651.689.415.3651.689.415.3651.754.620.3651.363.352.6081.363.352.6081.363.352.6081.433.378.2101.133.739.9581.133.739.9581.133.739.9581.197.600.638953.984.837953.984.837953.984.837
dönem net kar/zararı
1.661.573.102919.338.136548.695.396922.713.075719.676.658547.579.522283.516.227586.795.628483.613.542383.387.947246.845.109694.895.542581.928.534454.670.224253.323.158391.267.757292.739.290230.595.263152.045.189301.098.488244.126.737193.670.726105.786.969243.615.801207.435.634147.858.569
diğer özkaynak kalemleri
-121.634.385-104.869.709-95.618.530-82.310.237-79.743.043-72.803.734-69.559.626-64.210.509-63.922.739-62.640.153-63.162.318-59.765.762-54.946.943-52.102.700-50.611.369-47.908.502-45.623.858-43.628.579-42.431.389-40.079.304-42.641.181-39.876.791-38.355.513-35.503.495-35.789.395-32.873.179
azınlık payları
19.88716.63114.95717.90616.73216.01714.70013.48112.92212.52811.87619.13018.45817.66916.49815.13914.49214.28513.79213.01312.68012.45611.98811.40011.21910.892
toplam kaynaklar
18.200.379.60715.706.687.95014.415.088.40012.707.988.16411.549.529.1479.653.174.55710.501.863.5719.986.650.3308.979.493.2168.624.972.68310.618.287.1588.501.160.9067.808.956.7077.484.336.1427.219.000.6266.387.198.4596.540.877.4306.461.273.8796.085.211.7325.167.918.2964.873.980.2114.872.812.9455.082.901.9204.410.022.8163.965.934.9644.146.843.537
hedge dahil net yabancı para pozisyonu
00000005.745509.7445.288.9007.416254.142888.2382.380.90601.812.7201.363.629003.795105.4392266302.634