Ege Gübre Sanayii A.Ş. (EGGUB) Bilanço Tablosu

PRO üyemiz olmadığınız için EGGUB 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
927.368.233897.053.168935.813.8501.100.059.958499.360.085436.997.921587.872.321326.656.603158.847.378316.591.405366.134.214199.839.83967.191.481170.356.532140.075.61842.182.687115.041.988194.710.247107.808.166110.425.706177.743.328151.292.82533.401.8809.833.51437.828.29228.471.4133.742.391
ticari alacaklar
204.603.539179.767.912115.280.078122.745.054141.701.275104.887.041143.469.52284.146.530118.127.74278.297.52895.058.52262.893.41165.416.84845.837.69039.397.68729.669.56156.563.74424.400.12825.994.96138.709.61026.425.72530.777.51121.058.64550.467.80530.090.48730.512.2996.108.449
diğer alacaklar
5.023.41914.593.9521.046.26439.145.6102.536.7943.205.0733.146.5542.082.5601.265.4251.368.6371.585.1421.028.883891.6431.068.109858.0601.105.6251.252.5523.639.371678.260613.944390.633374.786286.919237.766630.676233.663117.954
stoklar
8.504.0038.544.83527.745.28021.554.01821.592.41391.234.748356.964.682167.051.13252.821.429112.620.198270.335.500132.623.935195.694.497312.313.054294.233.53295.991.09645.061.13848.561.09768.350.15726.475.94673.263.210118.984.403142.085.050110.268.513118.121.266107.737.032132.725.588
cari dönem vergisiyle ilgili varlıklar
00880.69312.874.450135.91216.41810.41468.61011.4088.86625.242.3309.722.1387.2137.2137.21311.7998.9957.337188.8871.081.7331.458.7734.228.0576.363.4897.2887.2137.2137.213
diğer dönen varlıklar
115.086.851109.721.076111.842.752102.149.88187.590.52173.608.56598.690.36360.342.14449.664.79543.736.72450.128.65629.356.09425.323.11019.525.15715.395.85915.357.86812.178.44014.500.67911.217.63511.096.71412.562.64110.660.4806.187.1104.728.9912.470.1253.906.8992.420.606
toplam dönen varlıklar
1.394.679.8781.594.298.0771.585.239.2381.562.284.418946.564.658900.292.7141.390.871.069846.847.954592.379.138657.339.759824.736.078449.918.112377.743.697565.901.879492.669.029189.713.344239.138.714301.751.230217.075.438194.407.672298.026.960324.668.270211.168.366178.081.892193.072.104175.993.538146.637.901
toplam varlıklar
8.923.211.2658.321.308.7858.682.129.3716.918.649.1945.431.870.4374.994.645.1966.687.332.2771.755.460.0931.450.301.5561.506.916.9784.418.373.1481.001.332.055882.862.4041.067.489.475995.842.285694.811.993726.017.380745.640.321658.153.913619.432.356695.708.516711.274.745558.517.929393.305.567408.609.039394.064.438363.477.344
finansal yatırımlar
14.178.720211.761.644311.015.501381.383140.339.463129.599.675409.52735.53035.53035.530290.83835.53035.53035.53035.53035.53035.53024.43024.43024.43024.43024.43024.43024.43024.43024.43024.430
maddi duran varlıklar
6.175.915.0955.687.881.9895.829.094.8554.429.525.9903.739.059.7153.482.896.2554.439.235.656530.737.369481.828.720464.499.7903.103.200.118429.964.747419.355.378411.061.473412.556.398414.052.888310.742.213311.052.769314.401.402312.246.424289.760.457265.681.509258.589.986209.716.853209.190.188212.593.767195.883.844
kullanım hakkı varlıkları
52.467.20254.598.59863.395.18110.068.97110.763.53012.195.90415.114.7627.215.7378.098.8727.515.76817.578.4337.495.4763.153.4433.342.8913.354.0333.500.9033.901.8214.301.680720.018984.6991.166.6491.095.8851.873.111854.5841.005.3930
maddi olmayan duran varlıklar
569.413.998537.301.747570.359.665459.934.236422.397.458389.944.127488.219.70481.395.18781.102.21780.784.317337.869.49180.301.12780.030.18279.865.68979.914.76779.976.35080.011.41580.043.27979.769.38779.764.17679.767.89279.805.58279.895.57438.55342.05449.90557.756
peşin ödenmiş giderler
537.404.465172.855.49081.614.82043.740.66755.269.50360.743.273285.74778.91466.43537.226.947118.580311.48923.218.9057.282.0132.701.0605.394.70892.050.39247.679.65842.041.8756.004.0196.182.6508.350.2081.785.2732.538.0153.924.0455.125.01915.542.099
ertelenmiş vergi varlığı
192.871.514132.881.369253.086.068282.378.916257.464.513156.229.529353.195.812289.149.402286.790.644296.657.303134.579.61033.305.5742.236.9820207.136137.295787.2752.771.3632.875.2945.986.8479.530.014941.649689.255664.870697.798626.314
toplam duran varlıklar
7.528.531.3876.727.010.7087.096.890.1335.356.364.7764.485.305.7794.094.352.4825.296.461.208908.612.139857.922.418849.577.2193.593.637.070551.413.943505.118.707501.587.596503.173.256505.098.649486.878.666443.889.091441.078.475425.024.684397.681.556386.606.475347.349.563215.223.675215.536.935218.070.900216.839.443
kısa vadeli borçlanmalar
351.950.044910.84266.754.555652.24515.997.56515.784.754826.189114.575.32593.031.70981.498.076265.345.411189.912.205169.419.470172.545.747163.824.510160.435.162147.431.701182.200.696212.773.208178.798.996191.899.929146.354.701140.568.02397.007.58715.819.49331.075.38837.139.915
diğer finansal yükümlülükler
1.857.1181.089.2190
ticari borçlar
114.843.392123.701.88884.672.51781.880.40882.090.13673.117.567372.103.540156.768.84951.549.269219.364.62644.352.22027.587.63385.893.471333.095.695325.880.77865.915.765132.822.072131.437.02559.839.22455.067.830153.638.652229.279.752118.757.96963.928.581177.265.032135.963.530123.682.109
toplam yükümlülükler
1.661.857.3831.474.958.5471.522.121.4761.196.659.942308.549.924316.236.140667.012.773472.024.367320.123.525462.340.919532.001.434368.312.709392.629.918629.791.890598.206.141312.298.380370.726.161401.664.242353.191.006336.401.246422.095.287459.283.441336.760.355174.842.892206.509.159196.645.881174.523.872
çalışanlara sağlanan faydalar kapsamında borçlar
035.940.97630.040.04624.163.12120.517.70121.398.57029.178.75310.745.2129.641.58016.843.09215.938.8725.110.8693.835.4234.958.9127.130.4932.473.3682.322.5402.298.2734.134.7622.152.2352.913.9241.588.2403.250.4411.021.7801.406.755824.1091.858.017
diğer borçlar
10.299.0851.234.05416.119.2329.709.3298.263.19119.379.83332.062.175062.286.53152.969.03484.564.55542.475.08538.077.53529.672.34926.422.93116.031.65715.529.24333.875.63429.724.09144.816.02039.081.85816.431.94414.965.033199.406136.705981.6070
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
4.205.7014.383.6261.629.2981.719.5992.910.04015.061.52410.304.4954.762.0845.691.19417.723.4592.894.7575.889.0209.151.1367.146.6562.517.8341.253.7421.699.0602.016.4301.496.0836.056.366287.1614.127.4212.939.1861.728.217411.91119.434.349226.293
dönem karı vergi yükümlülüğü
52.608.36839.405.6411.741.6223.774.37313.621.92925.256.75315.545.20330.821.08916.701.8183.649.735021.883.42521.486.08711.411.4538.302.9545.089.92712.958.3237.590.2743.838.02704.844.2035.252.6242.256.6685.639.036
kısa vadeli karşılıklar
30.357.57821.378.15733.170.98036.080.33532.208.56014.749.19945.229.93823.129.36619.509.1806.240.93218.708.14214.862.59512.367.57718.926.34712.427.4369.164.1306.005.55110.128.002830.1588.286.7056.389.05011.159.6578.381.9689.6649.664228.058228.058
diğer kısa vadeli yükümlülükler
7.060.47519.452019.245.73821.124.3718.958.7336.594.4860005.795.793
ara toplam
1.394.679.8781.594.298.077235.217.4691.562.284.418946.564.658900.292.714524.484.033846.847.954592.379.138657.339.759431.803.957449.918.112377.743.697565.901.879549.136.090262.632.799239.138.714301.751.230313.112.201194.407.672298.026.960324.668.270292.224.379178.081.892193.072.104175.993.538169.736.657
toplam kısa vadeli yükümlülükler
592.137.992567.578.274235.217.469183.796.899175.609.122203.993.938524.484.033406.239.299258.411.281407.247.687431.803.957301.326.186334.912.751577.757.159549.136.090262.632.799321.554.757354.264.307313.112.201281.740.165373.909.143412.161.164292.224.379169.254.844200.849.137191.344.140169.736.657
uzun vadeli borçlanmalar
888.929.874753.506.0291.146.507.961884.891.57332.904.45736.401.79453.081.26526.251.94727.596.93622.322.47727.906.9253.754.3011.341.9071.562.0451.703.7192.018.7612.552.1233.223.771953.3571.212.178737.1341.557.3601.868.624181.131298.737423.5420
toplam kaynaklar
8.923.211.2658.321.308.7858.682.129.3716.918.649.1945.431.870.4374.994.645.1966.687.332.2771.755.460.0931.450.301.5561.506.916.9784.418.373.1481.001.332.055882.862.4041.067.489.475995.842.285694.811.993726.017.380745.640.321658.153.913619.432.356695.708.516711.274.745558.517.929393.305.567408.609.039394.064.438363.477.344
uzun vadeli karşılıklar
47.611.49469.885.11080.988.02864.244.25841.431.41568.726.65039.533.12134.115.30832.770.75557.192.32220.551.43417.947.98014.966.78612.081.10811.316.39411.029.86710.300.5309.235.6648.632.8838.367.1528.482.9129.040.1475.406.9175.361.2854.878.1994.787.215
ertelenmiş vergi yükümlülüğü
133.178.02383.989.13459.408.01863.727.21231.868.82034.408.99320.720.8250205.703349.7452.210.7245.922.849165.693
toplam uzun vadeli yükümlülükler
1.069.719.391907.380.2731.286.904.0071.012.863.043132.940.802112.242.202142.528.74065.785.06861.712.24455.093.232100.197.47766.986.52357.717.16752.034.73149.070.05149.665.58149.171.40447.399.93540.078.80554.661.08148.186.14447.122.27744.535.9765.588.0485.660.0225.301.7414.787.215
ana ortaklığa ait özkaynaklar
7.261.353.8826.846.350.2387.160.007.8955.721.989.2525.123.320.5134.678.409.0566.020.319.5041.283.435.7261.130.178.0311.044.576.0593.886.371.714633.019.346490.232.486437.697.585397.636.144382.513.613355.291.219343.976.079304.962.907283.031.110273.613.229251.991.304221.757.574218.462.675202.099.880197.418.557188.953.472
toplam özkaynaklar
7.261.353.8826.846.350.2387.160.007.8955.721.989.2525.123.320.5134.678.409.0566.020.319.5041.283.435.7261.130.178.0311.044.576.0593.886.371.714633.019.346490.232.486437.697.585397.636.144382.513.613355.291.219343.976.079304.962.907283.031.110273.613.229251.991.304221.757.574218.462.675202.099.880197.418.557188.953.472