Sanifoam Sunger Sanayi ve Ticaret AS (SANFM)

伊斯坦堡
貨幣 TRY
52.350
+0.050(+0.10%)
延遲資料

SANFM資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa45.3375.47109.56367.33375.19
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa5.8231.1741.4363.3625.35
aa.aaaa.aaaa.aaaa.aaaa.aa+857.44%+435.21%+32.92%+52.92%-59.98%
aa.aaaa.aaaa.aaaa.aaaa.aa---1.152.8
aa.aaaa.aaaa.aaaa.aaaa.aa25.6732.2741.44167.14191.95
aa.aaaa.aaaa.aaaa.aaaa.aa25.2731.940.51149.95171.04
aa.aaaa.aaaa.aaaa.aaaa.aa0.40.370.9317.1920.92
aa.aaaa.aaaa.aaaa.aaaa.aa12.337.6118.41118.02137.75
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.30.890.461.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.884.127.3817.1915.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.884.127.3817.1915.94
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa90.9133.46196.91646.14720.92
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+20.33%+46.81%+47.55%+228.13%+11.57%
aa.aaaa.aaaa.aaaa.aaaa.aa17.2719.3922.93108.57147.17
aa.aaaa.aaaa.aaaa.aaaa.aa2832.2939.89258.56324
aa.aaaa.aaaa.aaaa.aaaa.aa-10.73-12.9-16.96-149.99-176.83
aa.aaaa.aaaa.aaaa.aaaa.aa--0.22-0.02
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.20.221.180.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.20.221.180.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa28.0938.463.98169.06197.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.994.596.18--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25.1133.8157.8169.06197.56
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa45.9969.61100.21289.42361.12
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa24.7426.2942.12130128.65
aa.aaaa.aaaa.aaaa.aaaa.aa2.021.332.857.410.43
aa.aaaa.aaaa.aaaa.aaaa.aa8.1630.8231.9776.12118.08
aa.aaaa.aaaa.aaaa.aaaa.aa9.849.118.8359.7886.88
aa.aaaa.aaaa.aaaa.aaaa.aa9.276.0615.8252.4782.23
aa.aaaa.aaaa.aaaa.aaaa.aa0.573.043.017.314.65
aa.aaaa.aaaa.aaaa.aaaa.aa1.232.084.4516.1117.08
aa.aaaa.aa