Edip Gayrimenkul Yatırım Sanayi ve Ticaret A.Ş. (EDIP)
₺21,74(%0.28)

Edip Gayrimenkul Yatırım Sanayi ve Ticaret A.Ş. (EDIP) Bilanço Tablosu

PRO üyemiz olmadığınız için EDIP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
179.469.09399.256.78444.742.62783.914.42682.415.469133.033.51870.559.40967.969.64924.778.45519.544.85530.519.21726.563.19814.771.64914.871.93156.794.00839.459.1191.026.152713.2221.863.39614.543.7496.504.6437.525.7138.762.8657.437.7097.439.9199.654.28411.068.281
ticari alacaklar
073.823.14071.786.69175.033.5650050.793.08539.854.95943.483.778033.132.6770014.027.86107.983.70707.850.3277.354.815010.890.1589.289.1999.074.5489.551.0089.110.0948.718.4278.972.133
diğer alacaklar
920.955402.332517.366685.780443.429443.429542.022367.046559.102559.102449.477282.257236.548236.548236.548201.772174.192187.388174.267202.901204.701204.701176.067165.276194.309194.309165.276
stoklar
337.188674.175645.607636.300617.218479.411899.789314.979364.779239.996667.551281.44585.80186.053153.683156.073123.071128.31696.394357.286649.784583.470583.470588.432492.255492.467492.706
peşin ödenmiş giderler
14.417.34761.892.33459.450.39642.261.67111.383.80102.087.4715.400.0005.777.6980002.770.0150002.096.8130001.973.3702.955.71335.642281.231365.410453.333584.455
cari dönem vergisiyle ilgili varlıklar
0592.599303.5310000000442.359171.73300011.554006.3216.17352028.63428.63427.9575.02229.034
diğer dönen varlıklar
1.079.8661.217.0312.648.844465.750459.156365.3643.408.163385.411421.161363.160517.723929.527966.1361.051.422951.5671.012.241994.8951.030.4361.040.0842.238.8252.150.9961.947.7171.735.7541.459.87894.059100.08965.645
toplam dönen varlıklar
290.988.087222.336.232174.561.180207.374.453213.054.887229.806.772251.234.053201.246.548159.716.697129.822.946177.086.200113.708.02796.455.04892.363.71867.479.55450.029.04311.700.62212.948.38610.841.42729.132.61422.373.70422.506.51320.836.62320.609.37919.719.81222.451.32221.822.175
toplam varlıklar
7.423.607.2836.782.023.4227.249.010.7095.438.881.5645.044.196.4114.685.913.2455.893.056.9972.178.761.4442.130.635.8992.100.575.7133.418.568.5601.855.834.8451.050.596.9061.034.987.6011.010.343.268773.751.674783.671.402791.663.562789.631.169846.600.735839.914.297840.135.094838.557.606758.416.722757.709.310758.515.338757.839.325
finansal yatırımlar
020.178.87443.829.01239.398.76100088.979.45884.331.7240110.407.3090057.022.1670000000000000
özkaynak yöntemiyle değerlenen yatırımlar
000000000000000000000000000
yatırım amaçlı gayrimenkuller
6.232.488.8295.887.292.9546.224.792.2054.957.342.5494.556.723.7174.197.427.2515.262.081.5481.963.216.1171.963.216.1171.963.234.0003.235.176.1501.740.520.000940.789.203940.789.203940.885.000722.310.424771.075.720777.786.000777.786.000816.580.000816.580.000816.580.000816.580.000736.342.305736.342.305734.711.931734.510.000
maddi duran varlıklar
23.556.01623.922.60327.597.12423.397.35516.911.88819.045.78925.430.7218.722.9977.477.9437.224.5265.270.2391.325.3391.404.2331.449.2751.530.834901.222635.252624.438644.805684.753712.057750.036770.497807.811864.179890.002913.065
kullanım hakkı varlıkları
504.310476.378576.354522.946603.525737.919412.291142.960184.861246.582902.582257.916303.622349.328400.825452.322198.190246.053293.916153.420190.809226.269261.728297.187332.6460
maddi olmayan duran varlıklar
18.85726.63437.43037.80245.47250.74183.69032.82240.28147.659133.38923.56327.97336.07747.05558.66361.61858.68565.02149.94857.72765.42173.11678.80984.9588.7509.630
ertelenmiş vergi varlığı
817.773.156586.076.287761.996.020207.944.788214.606.922238.844.773353.814.6940000011.616.82700000000000000
toplam duran varlıklar
7.132.619.1966.559.687.1907.074.449.5295.231.507.1114.831.141.5244.456.106.4735.641.822.9441.977.514.8961.970.919.2021.970.752.7673.241.482.3601.742.126.818954.141.858942.623.883942.863.714723.722.631771.970.780778.715.176778.789.742817.468.121817.540.593817.628.581817.720.983737.807.343737.989.498736.064.016736.017.150
toplam yükümlülükler
1.482.534.0681.432.539.5181.763.336.0571.486.087.8011.510.028.2101.508.300.4272.125.445.5581.657.472.2471.631.750.4611.671.644.0622.669.415.8781.553.899.4491.358.105.9391.218.096.5801.118.816.720781.101.347802.615.073764.665.889716.965.390735.483.418637.721.566600.504.061564.046.887520.439.509542.573.620529.652.349512.276.770
kısa vadeli borçlanmalar
000102.539.09958.677.90118.778.76217.976.804006.156.11100000000000000000
uzun vadeli borçlanmaların kısa vadeli kısımları
263.612.737239.440.508396.912.596124.795.350119.353.576190.952.461280.992.038146.782.14762.205.49669.509.472149.550.13276.698.81252.544.713132.499.77692.198.56650.835.08047.097.69549.052.31230.372.47485.466.78858.412.57741.827.20436.795.42233.259.51034.356.81246.600.70243.296.634
diğer finansal yükümlülükler
00000
ticari borçlar
16.868.05921.040.18616.020.27118.588.05619.371.32420.919.86829.966.95213.334.94611.457.15610.752.51014.746.33010.359.8148.073.4977.378.8993.752.5413.251.1483.721.9363.776.0302.778.9902.852.8273.202.0113.602.7263.029.8293.619.4353.642.4963.720.0242.461.286
çalışanlara sağlanan faydalar kapsamında borçlar
1.744.0782.428.983879.8991.606.0851.235.015992.6171.063.944708.614703.877941.741502.202612.992253.728371.716212.806223.716342.134275.602189.908396.323425.534212.049185.895337.516530.584202.735163.163
diğer borçlar
2.711.7842.638.9048.991.3812.562.7412.400.56710.106.8603.742.7542.436.4072.273.2351.940.1413.074.5081.547.7071.288.5954.996.8021.608.5261.121.0782.989.9811.589.1201.291.0381.527.2001.363.2343.755.3471.079.093739.2221.740.812695.225748.176
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
5.846.461250.283424.63292.135352.6193.052.2656.325.531136.667156.6677.666.3961.912.883794.445267.671295.420323.1701.684.041218.66969.7512.481.4872.231.53993.0001.350.7502.702.900116.2501.924.9162.225.2981.275.000
dönem karı vergi yükümlülüğü
00000000000077.211215.99925.541000000000022.07460.667
kısa vadeli karşılıklar
3.410.4023.187.6073.640.3532.839.7672.739.0192.789.3933.482.1852.187.2152.102.2521.797.6412.860.7641.809.9341.408.3771.319.5261.387.7681.321.5801.275.0351.216.9021.175.5161.141.7981.110.8981.086.2071.055.8831.022.925897.572960.061913.859
diğer kısa vadeli yükümlülükler
000000000000000000000000000
ara toplam
306.668.989222.336.232174.561.180207.374.453213.054.887229.806.772340.966.316201.246.548159.716.697129.822.946177.086.200113.708.02796.455.04892.363.71898.763.88950.029.04311.700.62212.948.38610.841.42794.428.57622.373.70422.506.51344.520.38620.609.37919.719.81256.320.15449.118.076
toplam kısa vadeli yükümlülükler
306.668.989293.252.229439.638.189274.549.310227.123.549247.592.226340.966.316176.170.52590.059.441104.582.603172.891.41894.274.74165.783.016147.240.35998.763.88958.819.08757.073.75458.331.49138.289.41394.428.57668.529.24252.707.72144.520.38643.156.45943.093.19256.320.15449.118.076
toplam kaynaklar
7.423.607.2836.782.023.4227.249.010.7095.438.881.5645.044.196.4114.685.913.2455.893.056.9972.178.761.4442.130.635.8992.100.575.7133.418.568.5601.855.834.8451.050.596.9061.034.987.6011.010.343.268773.751.674783.671.402791.663.562789.631.169846.600.735839.914.297840.135.094838.557.606758.416.722757.709.310758.515.338757.839.325
uzun vadeli borçlanmalar
1.140.003.3151.127.666.1971.282.004.5301.179.467.5071.252.826.5761.234.266.6001.752.321.3271.273.955.5411.321.129.2811.364.384.2392.164.439.8011.304.675.1271.286.394.6661.060.859.6891.001.168.686695.519.402709.803.056664.081.648631.346.548585.010.048499.280.320472.112.155438.212.956409.463.185435.894.885407.819.664394.700.602
uzun vadeli karşılıklar
8.507.6467.372.7257.944.5155.893.5305.647.7014.758.0136.151.7562.782.3852.709.1222.374.3982.509.6821.454.0541.115.219938.829682.046642.839946.2711.138.284958.638901.715861.059795.465722.711679.415640.666581.023542.990
ertelenmiş vergi yükümlülüğü
24.471.1621.359.18029.678.44623.522.57821.677.19818.514.56421.696.548201.990.722215.422.715198.178.258325.770.378151.707.8983.256.7727.063.11716.270.40324.648.02232.898.87039.455.59544.820.98953.530.62867.594.71172.202.15178.153.24166.284.97861.722.94863.598.78366.010.070
toplam uzun vadeli yükümlülükler
1.175.865.0791.139.287.2891.323.697.8681.211.538.4911.282.904.6611.260.708.2011.784.479.2421.481.301.7221.541.691.0201.567.061.4592.496.524.4601.459.624.7081.292.322.9231.070.856.2211.020.052.831722.282.260745.541.319706.334.398678.675.977641.054.842569.192.324547.796.340519.526.501477.283.050499.480.428473.332.195463.158.694
ana ortaklığa ait özkaynaklar
5.941.073.2155.349.483.9045.485.674.6523.952.793.7633.534.168.2013.177.612.8183.767.611.439521.289.197498.885.438428.931.651749.152.682301.935.396-307.509.033-183.107.239-108.472.190-7.349.178-18.943.16626.997.93472.665.765111.117.033202.191.897239.629.973274.509.450237.976.126215.134.739228.861.955245.561.419
kontrol gücü olmayan paylar
0000000000000-1.740-1.262-495-505-261142848341.0601.2691.0879511.0341.136
toplam özkaynaklar
5.941.073.2155.349.483.9045.485.674.6523.952.793.7633.534.168.2013.177.612.8183.767.611.439521.289.197498.885.438428.931.651749.152.682301.935.396-307.509.033-183.108.979-108.473.452-7.349.673-18.943.67126.997.67372.665.779111.117.317202.192.731239.631.033274.510.719237.977.213215.135.690228.862.989245.562.555