Ege Endüstri ve Ticaret A.Ş. (EGEEN)
₺10.002,5(%0.58)

Ege Endüstri ve Ticaret A.Ş. (EGEEN) Bilanço Tablosu

PRO üyemiz olmadığınız için EGEEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
922.724.000973.224.000736.285.976640.434.1121.179.074.9681.618.058.000843.150.139457.137.597794.794.6961.677.209.884982.671.24598.494.927476.393.453329.382.931323.315.988320.349.081276.424.990449.357.360417.067.091378.509.141315.850.958240.087.443236.730.017220.609.157294.381.194208.355.747
ticari alacaklar
817.275.000750.029.000775.617.539655.426.549704.269.721726.818.000700.748.878725.999.982494.593.441794.199.163476.109.667541.267.686425.169.956363.325.496195.391.271180.060.374142.410.639131.570.672109.139.41758.847.011185.949.940108.739.347191.381.209220.427.147213.409.445130.031.009
diğer alacaklar
203.000189.552.000172.359.367177.936131.694.871232.00079.543.486141.97084.666.299173.66469.040.34853.287.52384.13877.37526.750.74417.526.4509.771.77246.41548.83256.282.18662.214.59516.210.14420.705.87913.791.02122.317.95135.663
türev araçlar
03.891.7941.588.00000002.309.596617.0421.893.03068.5682.129.2422.458.4520
stoklar
1.146.977.0001.252.791.0001.039.284.364942.695.731845.756.0721.073.056.000585.453.316497.558.818471.400.055847.360.728569.815.135480.138.001384.171.736301.548.530208.915.805163.884.770115.154.74892.792.99079.011.75484.695.192129.371.55898.230.716139.200.774131.529.912132.486.858102.147.629
diğer dönen varlıklar
59.00095.00049.85311.583.45683.29686.000341.15675.20563.4778.306154.378157.744121.83020.732128.226110.79693.62512.28158.75043.5848.501.32837.376722.2558.532.6278.614.83830.075
toplam dönen varlıklar
3.697.914.0003.811.357.0003.496.949.3023.161.801.0653.447.144.1544.478.681.0002.874.443.2442.744.167.8272.267.026.8603.713.844.4412.115.662.1981.361.505.0031.347.129.7401.059.391.106757.981.433683.500.037601.648.170802.224.897748.600.836608.382.429777.270.639523.381.321618.960.852611.340.870677.091.888458.357.441
toplam varlıklar
9.098.995.0009.225.378.0008.107.203.4347.315.437.8017.278.264.6639.044.188.0004.381.191.7173.974.929.4693.351.752.3845.980.803.8742.888.391.2231.999.063.2701.834.843.6101.393.524.5301.056.843.228961.698.984855.993.5021.051.298.015984.133.621839.615.7221.223.482.920749.350.8691.057.221.2151.048.124.522968.810.609661.955.659
finansal yatırımlar
620.427.000606.244.000738.229.76656.914.10251.020.17566.141.00014.306.740989.331.232410.928.55335.374.13111.716.075180.166.10509.710.4190054.236.9044.567.0823.510.05028.742.09168.237.280025.950.08811.506.0170
özkaynak yöntemiyle değerlenen yatırımlar
1.703.933.0001.736.130.0001.485.877.6391.347.365.2431.274.413.2131.571.248.000459.842.928403.899.307356.732.9191.006.153.464283.351.987266.255.434224.006.276212.391.240188.989.367176.146.975158.359.538155.578.529142.671.731137.436.553131.810.959121.673.977
maddi duran varlıklar
2.992.210.0003.010.519.0002.529.789.8972.287.534.8812.073.826.1752.447.836.000858.289.897482.295.205297.527.325541.784.198172.610.495105.331.46873.304.91366.769.43765.505.40363.001.23561.539.34862.595.68963.207.78465.406.873246.641.47170.205.987238.931.573232.075.266122.177.32763.552.426
kullanım hakkı varlıkları
317.508.000321.163.000276.044.005238.249.999222.302.940280.207.00078.105.55679.107.55979.417.900198.207.30180.241.01780.996.954121.558.7824.550.9403.482.2053.704.6613.759.5473.947.3584.148.3414.349.32411.005.6693.802.1133.295.8313.358.1560
maddi olmayan duran varlıklar
210.888.000206.369.000169.430.629150.581.117136.457.860162.593.00044.880.08440.095.16136.408.57592.220.13527.460.37525.356.39323.483.57621.610.59821.356.93020.315.73419.676.88518.904.80617.535.03117.598.679182.583.54117.724.369189.415.800192.887.090162.961.99013.994.234
peşin ödenmiş giderler
112.636.00039.422.00035.122.43716.659.23015.608.36337.250.00019.696.9369.741.97310.580.33937.121.08317.871.4257.993.0177.578.3968.713.4103.479.3993.117.1832.523.9863.120.4801.856.5881.873.6296.720.7011.554.1173.917.6884.944.9894.997.3842.712.374
toplam duran varlıklar
5.401.081.0005.414.021.0004.610.254.1324.153.636.7363.831.120.5094.565.507.0001.506.748.4731.230.761.6421.084.725.5242.266.959.433772.729.025637.558.267487.713.870334.133.424298.861.795278.198.947254.345.332249.073.118235.532.785231.233.293446.212.281225.969.548438.260.363436.783.652291.718.721203.598.218
kısa vadeli borçlanmalar
146.835.000121.831.000104.419.192306.873.342321.399.99383.552.00051.054.49945.671.29549.168.73240.410.804128.574.147280.105.607188.230.53750.959.602105.630.936117.373.646126.080.624109.945.15470.445.64362.389.908100.403.49015.740.62449.159.62061.506.31549.366.2000
uzun vadeli borçlanmaların kısa vadeli kısımları
267.866.000249.266.000255.949.8480290.535.000106.596.88386.784.02600001.973.8471.816.59330.028.61618.695.09816.965.1082.717.50119.252.68723.734.33825.363.68614.192.885
toplam yükümlülükler
2.385.651.0002.368.224.0002.390.115.3402.205.590.7962.427.798.3553.219.193.0001.985.679.1461.950.776.8281.704.915.6262.270.735.9631.353.216.104667.523.349748.289.899275.129.982255.469.754256.770.180243.529.343340.962.048331.749.482292.046.390308.631.923100.002.203241.225.478275.002.410235.500.197117.522.399
ticari borçlar
472.290.000593.539.000586.265.470601.478.068635.546.083827.360.000463.939.556484.017.387312.733.406536.712.814265.953.563202.595.082158.310.545122.151.09495.286.71882.889.44059.005.88847.510.57335.994.14115.272.96479.015.92140.820.27082.379.49186.821.47184.569.44955.515.526
çalışanlara sağlanan faydalar kapsamında borçlar
66.187.00062.809.00043.708.37844.391.72340.549.350108.469.00032.697.45115.273.59920.824.43728.832.24210.017.1847.073.7336.702.28711.682.1095.408.8944.319.3973.813.3565.340.1756.870.4085.952.4675.191.5436.050.5544.840.4144.774.2334.995.8573.991.669
diğer borçlar
61.639.0001.136.000852.911685.092809.968507.000141.8201.614.611253.110.063208.659131.26474.862192.808.295143.271114.638104.36499.035141.520.163141.569.143141.509.016303.24272.892241.393272.250107.33773.583
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
20.003.000698.000006.025.46987.0005.912.253445.664455.484915.857445.66419.471.26512.732.9738.854.6823.3842.800.4642.821.0842.956.217183.0993.098.36016.298.043624.11510.237.014165.73513.296.6004.887.102
dönem karı vergi yükümlülüğü
25.657.00019.411.00032.011.584068.929.50932.815.00055.739.39162.004.49286.218.69143.582.34033.038.32622.794.09824.101.20846.513.30616.686.43321.828.2935.724.1766.443.76513.388.8414.655.4917.707.9567.853.3521.065.2638.655.7718.784.0695.311.243
kısa vadeli karşılıklar
60.451.00032.385.00036.560.05244.723.82055.738.34063.123.00065.582.88484.930.76355.847.81425.463.01820.426.23220.030.61813.069.11911.733.7478.827.0618.886.2847.341.9104.649.6616.010.7825.439.9297.177.5853.578.5879.039.3547.039.1075.929.1055.347.097
diğer kısa vadeli yükümlülükler
9.366.0006.890.0008.336.0265.175.01211.107.86011.881.0008.557.5849.506.9104.133.1747.889.4456.798.1115.901.4144.481.905102.236419.486222.33711.627.61739.7943.200.1053.179.643231.71939.024287.982238.747162.29621.636
ara toplam
1.130.294.0003.811.357.0003.496.949.3023.161.801.0653.447.144.1541.428.192.0002.874.443.2442.744.167.8272.267.026.8603.713.844.4412.115.662.1981.361.505.0031.347.129.740252.140.047757.981.433238.424.225601.648.170320.839.137312.554.007608.382.429777.270.639523.381.321176.503.218201.911.785677.091.88889.340.741
toplam kısa vadeli yükümlülükler
1.130.294.0001.100.758.0001.086.842.7341.017.514.3011.140.106.5721.428.192.000790.222.321794.201.130785.466.266711.075.458484.860.573558.046.679600.436.869252.140.047235.126.523238.424.225220.797.133320.839.137312.554.007260.230.626235.423.84982.842.750176.503.218201.911.785192.574.59989.340.741
toplam kaynaklar
9.098.995.0009.225.378.0008.107.203.4347.315.437.8017.278.264.6639.044.188.0004.381.191.7173.974.929.4693.351.752.3845.980.803.8742.888.391.2231.999.063.2701.834.843.6101.393.524.5301.056.843.228961.698.984855.993.5021.051.298.015984.133.621839.615.7221.223.482.920749.350.8691.057.221.2151.048.124.522968.810.609661.955.659
uzun vadeli borçlanmalar
1.165.192.0001.194.258.0001.242.136.3261.134.514.0631.232.650.7301.751.089.0001.174.814.1551.137.349.512897.346.9831.470.514.571821.875.96286.872.610126.263.7546.025.3213.331.1323.365.0234.178.0253.700.0503.449.48417.599.70424.358.0764.611.24920.135.82128.329.34025.460.10218.741.462
uzun vadeli karşılıklar
54.570.00047.641.00044.577.56042.621.80234.920.65927.117.00020.512.67818.780.52221.646.89370.517.29146.033.90521.950.91221.589.27616.964.61417.008.71514.980.93218.554.18516.409.32615.562.89213.863.39922.598.10811.924.08918.721.13718.188.65617.465.4969.440.196
ertelenmiş vergi yükümlülüğü
34.984.00024.869.00016.558.72010.940.63020.120.39412.708.00017.712.78624.456.49925.106.94025.740.17126.406.89427.715.854
toplam uzun vadeli yükümlülükler
1.255.357.0001.267.466.0001.303.272.6061.188.076.4951.287.691.7831.791.001.0001.195.456.8251.156.575.698919.449.3601.559.660.505868.355.531109.476.670147.853.03022.989.93520.343.23118.345.95522.732.21020.122.91119.195.47531.815.76473.208.07417.159.45364.722.26073.090.62542.925.59828.181.658
ana ortaklığa ait özkaynaklar
6.713.344.0006.857.154.0005.717.088.0945.109.847.0054.850.466.3085.824.995.0002.395.512.5712.024.152.6411.646.836.7583.710.067.9111.535.175.1191.331.539.9211.086.553.7111.118.394.548801.373.474704.928.804612.464.159710.335.967652.384.139547.569.332741.612.939649.348.666645.814.791605.956.875690.128.520544.433.260
toplam özkaynaklar
6.713.344.0006.857.154.0005.717.088.0945.109.847.0054.850.466.3085.824.995.0002.395.512.5712.024.152.6411.646.836.7583.710.067.9111.535.175.1191.331.539.9211.086.553.7111.118.394.548801.373.474704.928.804612.464.159710.335.967652.384.139547.569.332914.850.997649.348.666815.995.737773.122.112733.310.412544.433.260