Şok Marketler Ticaret A.Ş. Şirket Logosu
SOKM
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Şok Marketler Ticaret A.Ş. (SOKM)

Şok Marketler Ticaret A.Ş. (SOKM) Bilanço Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/3
dönen varlıklar
10.458.437.9128.380.049.3007.288.385.2645.687.323.1464.369.754.9813.948.834.4193.807.638.8353.848.987.0203.377.045.2042.764.570.4992.612.644.9562.216.574.2281.860.432.0131.568.936.2961.602.258.3021.417.450.9661.315.334.7211.074.982.9511.337.883.198992.247.107
nakit ve nakit benzerleri
859.080.628635.370.1951.146.661.9311.139.785.3771.343.778.0221.396.528.2541.289.763.2081.310.758.3121.149.089.432935.460.416918.945.307550.425.086431.286.166310.903.861349.623.851326.415.163296.387.148205.186.337414.767.22663.740.063
finansal yatırımlar
0
ticari alacaklar
135.975.765123.239.66586.465.99173.003.92199.962.387110.434.422108.212.337115.432.573106.183.646130.776.802130.414.329120.816.99574.417.039140.537.416120.576.15461.780.412127.240.392170.053.348130.817.211175.510.251
finans sektörü faaliyetlerinden alacaklar
0
diğer alacaklar
182.775.07715.919.58629.409.57415.274.23710.822.19810.951.35714.087.72611.496.16010.534.66114.337.65415.802.9727.513.0115.075.1745.387.3317.942.8457.634.2863.639.9204.898.9397.413.22160.912.962
stoklar
8.828.538.1867.106.156.1565.759.865.3974.319.501.1132.849.358.5762.386.338.6202.357.115.9142.385.705.3072.090.253.6571.675.202.1391.539.077.2111.516.219.4411.329.732.7971.091.826.5351.100.038.234991.046.588872.461.203676.714.788723.034.415665.594.700
peşin ödenmiş giderler
43.793.81012.751.50519.693.96119.440.27015.797.63911.949.67420.810.01614.624.14611.680.3344.919.3786.306.66015.590.84112.757.10713.999.74020.501.87127.459.99210.467.1777.069.47751.498.24310.753.388
diğer dönen varlıklar
408.274.446486.612.193246.288.410120.318.22850.036.15932.632.09217.649.63410.970.5229.303.4743.874.1102.098.4776.008.8547.163.7306.281.4133.575.3473.114.5255.138.88111.060.06210.352.88215.735.743
(ara toplam) 1
10.458.437.9128.380.049.3007.288.385.2645.687.323.1464.369.754.9813.948.834.4193.807.638.8353.848.987.0203.377.045.2042.764.570.4992.612.644.9562.216.574.2281.860.432.0131.568.936.2961.602.258.3021.417.450.9661.315.334.7211.074.982.9511.337.883.198992.247.107
duran varlıklar
8.318.560.2987.800.368.9296.501.576.5475.851.778.6495.365.074.8584.939.448.2794.774.403.0924.559.077.1404.384.784.5724.133.215.6713.990.181.1813.887.780.5343.847.368.9013.735.908.2903.756.886.5843.599.763.6181.946.596.8061.927.477.1861.909.150.6451.579.944.349
ticari alacaklar
0
finans sektörü faaliyetlerinden alacaklar
0
finansal yatırımlar
0
diğer alacaklar
58.049.44259.329.15151.360.45041.225.58334.667.95832.629.58532.126.80531.189.88027.579.83224.496.04122.056.59221.372.56319.735.38918.550.11115.293.08314.412.02913.380.15411.257.3458.938.7826.372.046
maddi duran varlıklar
3.044.194.4022.938.891.5902.529.396.1642.124.081.5591.828.765.1261.656.972.5001.548.505.7871.432.028.6641.352.693.0351.228.733.1911.170.627.3351.130.209.3361.100.702.4031.061.331.3881.049.999.0851.029.195.564977.595.003962.766.693935.941.000895.782.863
maddi olmayan duran varlıklar
724.142.696715.529.138707.692.545703.476.702703.674.386696.494.849694.461.478691.730.570691.955.585689.490.133687.162.587686.597.622685.289.373683.246.473682.103.127681.735.072684.705.993679.693.403678.809.604677.786.027
peşin ödenmiş giderler
0
ertelenmiş vergi varlığı
851.184.382789.742.641244.176.402255.556.431232.641.13989.573.381130.102.091170.608.540197.621.010195.429.006207.494.445219.137.159218.626.726297.515.224305.207.380295.289.162270.915.382273.746.818285.450.476
kullanım hakkı varlıkları
3.640.989.3763.296.876.4092.968.950.9862.727.438.3742.565.326.2492.463.777.9642.369.206.9312.233.519.4862.114.935.1101.995.067.3001.902.839.9481.830.463.5801.823.015.0101.675.265.0941.704.283.9091.579.131.791
diğer duran varlıklar
274274000027412.92710.7833.413
toplam varlıklar
18.776.998.21016.180.418.22913.789.961.81111.539.101.7959.734.829.8398.888.282.6988.582.041.9278.408.064.1607.761.829.7766.897.786.1706.602.826.1376.104.354.7625.707.800.9145.304.844.5865.359.144.8865.017.214.5843.261.931.5273.002.460.1373.247.033.8432.572.191.456
kısa vadeli yükümlülükler
12.797.932.78411.128.133.62610.178.556.6818.500.891.6817.065.781.2816.360.762.3866.234.868.9976.200.717.8635.746.230.6095.188.167.7785.034.156.4434.673.826.4214.290.295.4143.847.225.7203.852.941.3153.565.326.9342.845.118.0092.490.806.4742.736.701.9954.571.632.409
finansal borçlar
1.464.436.2201.298.004.6751.140.731.2611.042.255.185959.206.294896.525.666851.060.910808.694.291778.057.242737.985.273715.238.995694.125.684676.635.007620.598.646703.178.391632.345.000177.364.674164.791.561360.459.3711.368.075.192
diğer finansal yükümlülükler
0
ticari borçlar
10.269.151.5179.014.349.0428.168.576.4756.736.588.9365.321.360.3054.984.084.4694.846.474.4604.975.884.3734.600.841.4073.926.387.9133.754.891.4693.668.067.9243.395.061.1812.991.751.7652.869.854.7942.679.027.8382.484.528.1472.111.681.2372.171.565.1402.411.171.827
finans sektörü faaliyetlerinden borçlar
0
çalışanlara sağlanan faydalar kapsamında borçlar
539.005.969443.800.173410.492.700303.317.203202.283.910189.638.069204.580.011201.141.802155.845.749200.514.842239.291.401154.516.479111.607.765108.676.372143.390.295148.120.54888.640.962102.355.58477.338.61389.422.407
diğer borçlar
610.3123.887.52316.037.97912.977.9509.131.1728.726.78987.200.8543.877.6033.277.3823.167.3361.751.7531.918.5161.482.1221.302.159700.464778.522555.874524.96125.854.098623.709.099
ertelenmiş gelirler
48.074.75351.571.19066.092.26799.514.40438.749.80756.430.60062.342.25349.970.46931.574.3369.472.07717.035.4109.474.4618.185.73315.145.95716.607.7106.452.31714.365.83212.330.17220.349.3018.758.796
dönem karı vergi yükümlülüğü
6.641.768130.438.271
borç karşılıkları
332.516.968211.696.693184.925.851144.491.376412.816.552113.498.349100.333.74793.341.62193.381.56875.566.90572.328.17667.332.04460.828.62457.050.49858.643.44256.368.91352.303.45650.435.28849.240.42948.199.394
türev araçlar
0
diğer kısa vadeli yükümlülükler
137.495.277104.824.33061.261.877161.746.627122.233.241111.858.44482.876.76267.807.70483.252.925235.073.432233.619.23978.391.31336.494.98252.700.32360.566.21942.233.79627.359.06448.687.67131.895.04322.295.694
(ara toplam) 2
12.797.932.78411.128.133.62610.178.556.6818.500.891.6817.065.781.2816.360.762.3866.234.868.9976.200.717.8635.746.230.6095.188.167.7785.034.156.4434.673.826.4214.290.295.4143.847.225.7203.852.941.3153.565.326.9342.845.118.0092.490.806.4742.736.701.9954.571.632.409
uzun vadeli yükümlülükler
3.113.629.4172.750.597.3632.505.862.8622.293.700.9532.173.158.7202.040.677.9911.979.242.2101.870.833.3041.761.701.2891.618.425.4231.531.250.4571.453.335.9561.444.370.3231.335.907.9611.356.147.9371.284.244.176153.824.495199.369.001208.214.229307.983.696
finansal borçlar
2.811.394.0212.575.984.3402.352.841.4672.175.847.1522.050.915.7331.968.040.5371.890.990.5681.771.449.9611.659.701.8081.558.885.8171.470.122.1361.399.463.9221.398.517.0161.291.683.6511.308.470.0101.233.394.446106.879.422146.334.065154.753.488206.178.385
ticari borçlar
00
finans sektörü faaliyetlerinden borçlar
00
diğer borçlar
322.618315.398856.642575.099575.099575.100575.0961.409.2611.409.2611.049.8121.211.078978.602978.5981.034.580999.222885.108885.105776.507708.907708.912
ertelenmiş gelirler
58.06758.06758.06758.06720.962.0214.084.0559.710.04420.962.02538.381.984001.439.9841.439.9844.264.8434.472.6936.618.8917.230.9449.914.560
uzun vadeli karşılıklar
301.854.71167.978.299044.874.70941.749.74645.238.72141.587.27545.639.5380
ertelenmiş vergi yükümlülüğü
00046.950.194
diğer uzun vadeli yükümlülükler
00
özkaynaklar
2.865.436.0092.301.687.2401.105.542.268744.509.161495.889.838486.842.321367.930.720336.512.993253.897.87891.192.96937.419.237-22.807.615-26.864.823121.710.905150.055.634167.643.474262.989.023312.284.662302.117.619-2.307.424.649
ana ortaklığa ait özkaynaklar
2.865.436.0092.301.687.2401.105.542.268756.514.167500.515.262490.451.894368.800.564335.872.646253.119.03689.682.16736.088.395-24.222.916-28.343.318120.252.747149.155.025166.601.976261.823.487311.189.914301.190.765-2.308.397.520
ödenmiş sermaye
593.290.008593.290.008593.290.008611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571611.928.571360.000.000
kardan ayrılan kısıtlanmış yedekler
8.919.2718.919.2718.919.2718.909.2715.156.9245.156.924260.000260.000260.000260.000260.000260.000260.000260.000260.000260.000260.000260.000260.000260.000
geçmiş yıllar kar/zararları
473.843.108473.843.107473.843.107640.566.381319.995.612319.995.612322.466.794402.032.461129.419.773129.419.773129.419.773129.419.773428.057.451428.057.451428.057.451463.768.052397.169.153401.237.966401.460.431-1.928.886.638
dönem net kar/zararı
2.379.833.8221.805.424.766610.266.493257.693.853324.323.116314.395.148195.825.97683.877.568272.612.688109.088.03855.749.5025.389.559-298.637.678-150.815.250-121.798.191-97.353.40266.598.899121.537.199109.987.644-119.497.281
diğer özkaynak kalemleri
-23.336.571-12.676.283-13.662.982-195.470.280-193.775.332-193.910.732-194.567.148-195.112.325-193.988.367-193.900.586-194.155.822-204.107.190-202.838.033-202.064.396-202.179.177-209.177.015-211.308.906-220.949.592-219.621.651-17.449.372
azınlık payları
000-12.005.006-4.625.424-3.609.573-869.844640.347778.8421.510.8021.330.8421.415.3011.478.4951.458.158900.6091.041.4981.165.5361.094.748926.854972.871
toplam kaynaklar
18.776.998.21016.180.418.22913.789.961.81111.539.101.7959.734.829.8398.888.282.6988.582.041.9278.408.064.1607.761.829.7766.897.786.1706.602.826.1376.104.354.7625.707.800.9145.304.844.5865.359.144.8865.017.214.5843.261.931.5273.002.460.1373.247.033.8432.572.191.456
hedge dahil net yabancı para pozisyonu
-33.646.02832.797.850-7.543.148134.482.534129.182.398-5.901.010-5.181.053548.140-15.574.590-11.986.586-9.740.464-13.781.689-11.585.566512.112-1.225.964-2.247.634-3.192.779-2.720.198-13.680.195-53.959.202