Sasa Polyester Sanayi A.S. Accounts Payable for the year ending December 31, 2024: USD 210.97 M

Sasa Polyester Sanayi A.S. Accounts Payable is USD 210.97 M for the year ending December 31, 2024, a -27.41% change year over year. Accounts payable are amounts owed by the company to suppliers or vendors for goods or services received but not yet paid.
  • Sasa Polyester Sanayi A.S. Accounts Payable for the year ending December 31, 2023 was USD 290.63 M, a -55.72% change year over year.
  • Sasa Polyester Sanayi A.S. Accounts Payable for the year ending December 31, 2022 was USD 656.29 M, a 121.04% change year over year.
  • Sasa Polyester Sanayi A.S. Accounts Payable for the year ending December 31, 2021 was USD 296.91 M, a 82.36% change year over year.
  • Sasa Polyester Sanayi A.S. Accounts Payable for the year ending December 31, 2020 was USD 162.82 M, a 43.26% change year over year.
Key Data
Date Accounts Payable Short-Term Debt Long-Term Debt Total Liabilities