Ege Profil Ticaret ve Sanayi A.Ş. (EGPRO)
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Ege Profil Ticaret ve Sanayi A.Ş. (EGPRO) Bilanço Tablosu

PRO üyemiz olmadığınız için EGPRO 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
605.291.708629.467.456261.079.536286.514.908437.518.2601.160.545.027646.126.197810.966.794698.986.232668.532.655316.190.812237.396.857227.996.679570.042.328208.933.739178.492.227118.326.576337.916.490337.525.221274.266.620229.688.113207.946.450123.898.513181.000.919330.344.419276.072.429
ticari alacaklar
3.702.943.6034.604.053.7072.734.816.6742.833.028.8594.357.550.8174.107.061.2042.450.639.7922.957.551.9942.195.210.8283.217.576.2331.455.201.0601.544.751.7281.389.774.9301.726.040.7251.116.727.744901.267.846844.103.026573.227.4120339.369.624397.358.752363.501.144369.511.352372.530.623382.790.756434.450.244
türev araçlar
1.906.82004.157.43429.437.8371.843.96617.265.4501.597.21893.803.0178.085.3634.129.5210002.526.227010.370.67617.224.361002.617.4834.021.52302.699.7581.621.800466.7120
stoklar
1.101.341.838784.738.812950.005.5351.118.038.0601.252.796.8961.160.126.901810.872.652690.296.093731.028.220872.728.841713.945.093650.886.287595.411.633356.876.483364.333.675361.515.287203.116.110158.915.230152.151.022180.436.503153.973.847134.484.055158.486.764156.309.394152.050.567136.786.306
cari dönem vergisiyle ilgili varlıklar
077.169.47106.956.8830378.34704.262.0453.267.8724.196.4955.304.5728.358.4977.689.3973.502.3941.327.2749.492.1643.726.041
diğer dönen varlıklar
41.349.05726.755.35050.761.53412.428.62350.777.07492.190.89314.089.5459.879.55436.752.50759.718.00135.872.31432.832.10045.610.90717.998.09317.890.59124.981.0698.419.9002.769.1862.887.5562.909.1463.357.6303.265.2006.944.8885.622.6454.300.0398.358.106
satış amaçlı sınıflandırılan duran varlıklar
443.768.496444.688.329384.536.164340.171.926275.306.661392.335.018101.087.377101.019.957103.182.805279.923.976102.231.804101.747.734101.691.651103.357.5874.278.8824.386.5823.989.0914.012.7833.713.1544.165.1153.867.5265.320.0014.610.3284.944.4154.569.4563.426.866
toplam dönen varlıklar
5.943.152.1286.657.770.7354.543.804.4394.951.301.9236.885.176.9307.296.982.0194.161.029.8054.811.852.4773.796.974.8075.165.799.0762.672.328.4392.626.131.0842.421.890.2732.817.144.5121.722.068.0141.490.921.0711.269.759.6611.157.298.0811.143.554.312897.812.228853.033.875771.672.268672.133.041730.411.240894.958.488871.919.614
toplam varlıklar
12.512.868.99513.265.049.86610.117.457.6429.961.664.04611.726.812.02613.295.684.9276.090.819.4046.646.847.0965.533.868.5388.653.738.9283.616.293.0323.505.414.8043.270.663.7863.646.225.5052.406.643.7632.149.440.0641.925.789.0621.732.223.1761.614.729.8971.361.203.0871.307.825.6431.230.169.4171.127.446.8541.189.110.1001.358.761.0201.279.369.670
diğer alacaklar
4.663.0143.157.8304.043.128136.837.770259.483.608341.680.137105.821.649105.902.8955.392.330347.671211.0004.790.8624.664.128300.5822.709.414474.46265.819.159339.562736.6541.355.8081.181.59545.180.9271.185.1301.057.7364.238.6511.403.407
maddi duran varlıklar
6.231.249.2876.312.977.7365.247.424.2194.724.650.1594.579.269.0005.578.879.1181.838.204.9751.739.837.9381.679.444.4283.194.801.450862.687.465826.304.146772.231.920770.660.005619.406.515604.748.972609.192.420512.665.843394.360.886393.128.766399.304.291401.171.711377.554.092382.235.453389.718.323394.421.374
kullanım hakkı varlıkları
143.117.516113.916.623110.692.64398.874.12299.158.291138.671.50049.437.90353.061.51350.204.445115.106.91937.289.68330.223.70632.803.80134.785.83434.734.39537.139.69437.684.91451.883.29051.306.72351.795.94843.765.26044.778.93763.109.70562.894.12863.314.5070
maddi olmayan duran varlıklar
155.756.583155.606.674155.027.305131.807.752104.432.067144.318.7046.270.0026.378.8176.479.922101.924.3936.707.1626.811.9356.772.6806.805.7396.874.2436.781.9646.229.9416.175.6976.299.8666.332.7656.381.3786.373.7536.521.6236.308.8486.208.4836.240.123
peşin ödenmiş giderler
38.199.06624.500.722158.561.868224.281.777251.743.61443.042.83932.392.59342.432.17318.336.52275.759.41943.789.40251.930.30340.945.1013.113.29923.176.2059.373.9014.499.39314.842.7044.357.4205.872.4624.159.2444.962.0673.993.6725.723.0332.852.4245.385.152
toplam duran varlıklar
6.569.716.8676.607.279.1315.573.653.2035.010.362.1234.841.635.0965.998.702.9081.929.789.5991.834.994.6191.736.893.7313.487.939.852943.964.593879.283.720848.773.513829.080.993684.575.749658.518.993656.029.401574.925.095471.175.585463.390.859454.791.768458.497.149455.313.813458.698.860463.802.532407.450.056
kısa vadeli borçlanmalar
241.719369.639.410475.049.359405.229.220576.191.027152.824.93031.760.87033.126.26333.926.57585.381.32130.525.60130.495.75610.186.52864.13012.683.63412.429.13821.312.69162.881.38491.307.124129.281.14795.799.977114.031.77182.299.21068.705.962127.912.379112.777.438
uzun vadeli borçlanmaların kısa vadeli kısımları
109.624.160147.609.20694.846.409101.792.32799.420.418111.125.88690.574.64271.459.77967.509.79159.210.746136.505.858127.138.870164.395.843236.885.335149.751.588144.951.563140.892.37960.942.151102.302.370115.403.194104.256.967105.046.593111.810.693130.832.228126.211.67192.184.381
ticari borçlar
2.551.033.0632.295.189.4531.714.248.4141.874.164.7451.860.769.9672.842.335.4431.744.598.9542.010.398.6881.497.608.7471.972.254.1191.082.195.5911.046.257.2661.059.723.2261.235.017.059705.531.798648.106.2370417.959.042409.516.440295.335.60800255.444.178319.199.188335.622.596363.184.297
toplam yükümlülükler
5.543.415.4936.369.266.5374.475.081.2864.969.748.1976.405.301.3526.741.420.7913.662.450.2094.233.650.5413.137.962.6904.678.137.9232.179.346.5102.191.379.6362.040.124.0152.531.071.2061.548.297.5561.373.918.0411.194.828.4431.043.089.1511.135.713.116917.001.541863.493.410804.581.508721.121.954797.791.342928.757.226848.420.996
çalışanlara sağlanan faydalar kapsamında borçlar
69.920.74570.801.91673.922.15252.568.405116.214.81593.641.19435.636.81557.455.86541.364.01827.107.61318.704.85710.345.32014.170.75312.590.79811.534.2127.028.3178.959.0594.762.4424.353.0784.189.8644.328.8296.134.8837.406.2935.368.8735.348.060
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.573.513.1422.264.338.2741.070.545.8031.231.316.0642.752.726.6772.236.470.8671.148.873.5041.497.038.416868.245.9071.471.782.873535.342.348688.898.292507.432.903789.030.941378.779.691266.861.887406.511.059218.859.895273.772.992147.775.580140.703.053084.977.75788.976.842113.700.55979.157.200
dönem karı vergi yükümlülüğü
27.567.916046.724.017143.456.653120.329.85837.121.73898.114.31388.646.003150.706.423105.182.91648.791.97936.971.85244.377.95111.850.11923.281.67525.122.8440
kısa vadeli karşılıklar
37.814.30441.531.81129.881.59834.457.72518.523.25252.304.066107.977.08615.018.17817.601.45438.361.02911.836.76410.846.1449.740.6968.562.5958.147.5557.853.2807.894.0147.900.3517.532.8986.860.0327.174.4006.741.3546.347.3976.338.2966.671.3345.888.905
diğer kısa vadeli yükümlülükler
87.156.23387.505.447131.966.225165.052.23998.092.453126.047.97429.813.65956.461.99629.751.85523.970.71121.296.22411.660.0038.875.9716.434.0983.132.1104.635.63321.943.31813.746.58427.285.12811.236.1752.163.4273.861.82411.501.6083.297.0219.629.4496.881.623
ara toplam
5.499.383.6326.213.082.4064.159.268.2754.611.129.9976.609.870.2695.669.137.5484.059.942.4284.710.832.5203.693.792.0023.801.637.2542.570.096.6352.524.383.3502.320.198.6222.304.541.2571.326.006.5421.486.534.4891.043.623.013795.471.3481.139.841.158710.244.814849.166.349626.787.941667.522.713646.494.730725.583.573680.205.789
toplam kısa vadeli yükümlülükler
4.456.871.2825.287.411.5903.643.833.3964.287.534.0535.644.112.4335.669.137.5483.254.310.2463.807.786.1382.722.806.6173.801.637.2541.894.487.4561.970.973.0401.815.078.4382.304.541.2571.326.006.5421.153.606.3031.043.623.013795.471.348916.479.394710.244.814637.645.403626.787.941561.215.484646.494.730725.583.573680.205.789
uzun vadeli borçlanmalar
93.593.50094.593.207141.563.968140.807.281150.867.459266.504.252168.806.865200.084.680194.723.083323.860.427201.824.625123.883.523133.851.596134.397.615188.079.552191.052.130119.275.248213.450.265196.455.152185.151.389201.728.602154.195.857136.547.096122.086.387179.168.155144.368.008
uzun vadeli karşılıklar
127.425.384126.675.960100.564.83594.955.232122.927.238159.641.66177.709.55067.622.39066.038.112135.948.42944.463.85538.625.25033.151.87021.696.18025.513.70625.336.23725.034.26219.955.43922.778.57021.605.33821.056.42819.226.40015.781.62416.076.36915.529.91712.918.828
toplam kaynaklar
12.512.868.99513.265.049.86610.117.457.6429.961.664.04611.726.812.02613.295.684.9276.090.819.4046.646.847.0965.533.868.5388.653.738.9283.616.293.0323.505.414.8043.270.663.7863.646.225.5052.406.643.7632.149.440.0641.925.789.0621.732.223.1761.614.729.8971.361.203.0871.307.825.6431.230.169.4171.127.446.8541.189.110.1001.358.761.0201.279.369.670
ertelenmiş vergi yükümlülüğü
865.525.327860.585.780589.119.087446.451.631487.394.222646.137.330161.623.548158.157.333154.394.878416.691.81338.570.57457.897.82358.042.11170.436.1548.697.7563.923.3716.895.92014.212.0993.062.9774.371.3107.577.75013.133.8568.475.58110.928.371
toplam uzun vadeli yükümlülükler
1.086.544.2111.081.854.947831.247.890682.214.144761.188.9191.072.283.243408.139.963425.864.403415.156.073876.500.669284.859.054220.406.596225.045.577226.529.949222.291.014220.311.738151.205.430247.617.803219.233.722206.756.727225.848.007177.793.567159.906.470151.296.612203.173.653168.215.207
ana ortaklığa ait özkaynaklar
6.969.453.5026.895.783.3295.642.376.3564.991.915.8495.321.510.6746.554.264.1362.428.369.1952.413.196.5552.395.905.8483.975.601.0051.436.946.5221.314.035.1681.230.539.7711.115.154.299858.346.207775.522.023730.960.619689.134.025478.996.061444.079.348444.243.581425.475.311406.207.421391.195.936429.982.545430.931.463
toplam özkaynaklar
6.969.453.5026.895.783.3295.642.376.3564.991.915.8495.321.510.6746.554.264.1362.428.369.1952.413.196.5552.395.905.8483.975.601.0051.436.946.5221.314.035.1681.230.539.7711.115.154.299858.346.207775.522.023730.960.619689.134.025479.016.781444.201.546444.332.233425.587.909406.324.900391.318.758430.003.794430.948.674