Ege Seramik Sanayi ve Ticaret A.Ş. (EGSER)
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Ege Seramik Sanayi ve Ticaret A.Ş. (EGSER) Bilanço Tablosu

PRO üyemiz olmadığınız için EGSER 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
56.112.559235.081.67668.818.580132.953.190207.010.444175.679.499182.953.02389.450.185123.623.704183.385.910203.196.784112.523.568142.426.897256.431.008194.932.014100.263.67769.388.725124.923.642101.901.310123.387.90474.320.14035.062.02817.925.35521.606.25632.908.91648.615.43042.679.280
ticari alacaklar
1.035.548.798869.480.344781.907.434628.083.477725.522.332699.304.571837.656.176675.370.216756.479.232503.589.341682.359.910497.374.051665.458.102502.898.775379.256.332290.595.102279.818.853204.336.205185.254.436167.069.443178.929.880163.107.191127.417.362114.357.180113.340.112114.264.362109.277.799
stoklar
954.283.349998.834.2241.177.111.343919.119.1271.004.260.2521.064.219.9511.540.399.838634.236.266489.428.185538.487.825913.379.340573.484.005337.566.754246.720.547184.989.709165.014.437148.551.238139.656.422128.772.200126.849.236115.984.363125.114.519123.745.864129.029.660104.209.14799.230.885100.057.635
peşin ödenmiş giderler
146.359.955170.819.87800137.779.63387.986.7552.056.71138.436.82536.955.744211.47549.346.99987.69927.300.44485.90085.188129.64510.502.8767.164.2216.001.373201.3189.500.2916.128.6154.684.3612.756.05516.26928.94615.362
diğer dönen varlıklar
119.629.784149.285.786236.474.213166.662.974108.567.09097.897.724173.052.17680.825.09058.010.06472.221.691120.987.96368.799.85925.129.7388.503.9791.847.430846.689817.339919.4252.612.3791.032.4744.449.62510.961.11712.509.77411.752.4804.742.4614.100.0219.654.081
toplam dönen varlıklar
2.325.545.0782.433.244.4892.387.297.9442.002.383.0452.195.980.1852.138.112.8512.823.478.9541.542.960.8781.509.065.5271.379.556.7222.062.723.3021.321.828.7301.258.305.9541.089.199.413810.937.923600.808.611530.818.198499.212.012447.187.921440.246.350397.408.891352.796.735296.131.162286.902.158265.181.698278.794.444270.823.839
finansal yatırımlar
1.801.1251.699.0691.801.1251.452.6381.333.6831.230.2801.543.724447.257447.25716.000358.61516.00016.00016.00016.00016.00016.00016.00016.00016.00016.00016.00016.0004.0004.0004.0004.000
toplam varlıklar
4.911.861.9794.925.129.6115.133.382.5474.049.148.0223.717.517.4133.395.116.0004.364.545.0522.006.470.9801.937.834.0321.785.957.6773.149.910.1361.642.968.8311.567.018.5021.360.084.6111.042.894.103827.767.499758.289.597729.088.008666.679.251630.418.492585.884.025543.657.524484.477.179469.014.079447.118.557457.223.338451.236.802
diğer alacaklar
13.610.6332.874.0321.531.4581.181.41012.840.43413.024.3513.099.72224.642.29644.568.59852.896.47593.452.30641.332.0701.128.67245.854.11734.063.057431.920295.502321.266310.652295.922295.338245.118397.072422.3406.688.0248.358.543503.653
maddi duran varlıklar
2.506.073.2362.400.744.1492.569.843.0781.912.343.1801.429.422.3511.160.702.4221.479.127.808291.268.625280.140.459265.931.169996.419.986256.889.964252.730.363221.765.831191.843.776176.692.196177.364.160174.806.386172.055.645150.066.884144.514.690143.990.008145.568.787145.138.756143.343.108145.235.085149.052.844
maddi olmayan duran varlıklar
36.313.78135.430.32738.551.45330.227.05728.510.02243.253.23555.238.13317.182.87210.595.85012.457.75218.603.43210.471.12110.809.28311.881.7688.467.0909.127.8329.775.43810.275.0017.756.9567.965.4328.518.2459.154.1996.773.0896.291.3916.455.5462.925.2652.790.397
ertelenmiş vergi varlığı
37.939.35051.137.545134.357.489101.560.6920152.910.987134.523.902126.615.29745.748.47148.443.97543.942.38936.533.25131.166.12840.561.29539.894.98644.330.47739.225.46131.626.58634.936.84837.380.99235.535.94430.238.51931.559.08029.705.77828.046.707
toplam duran varlıklar
2.586.316.9012.491.885.1222.746.084.6032.046.764.9771.521.537.2281.257.003.1491.541.066.098463.510.102428.768.505406.400.9551.087.186.834321.140.101308.712.548270.885.198231.956.180226.958.888227.471.399229.875.996219.491.330190.172.142188.475.134190.860.789188.346.017182.111.921181.936.859178.428.894180.412.963
kısa vadeli borçlanmalar
878.557.449718.125.626567.619.010470.000.000356.699.378287.547.001202.659.404150.564.838256.033.906318.807.079444.479.630166.730.945136.333.157115.720.35613.470.77528.039.02327.392.7306.193.39919.971.35455.153.70752.230.59040.285.65616.050.85015.591.31317.281.19010.948.26511.608.233
uzun vadeli borçlanmaların kısa vadeli kısımları
236.072.893219.291.95871.491.08362.477.3820
diğer finansal yükümlülükler
6.714.541001.395.1523.639.63915.664.8563.634.5592.419.88013.796.3703.617.4493.732.4905.093.6482.536.6732.663.3943.091.3933.965.1972.398.8213.940.7533.940.7533.940.753850.138317.417409.9360
ticari borçlar
0875.751.7241.047.811.911781.669.143404.942.107408.881.781661.092.263455.270.308366.886.147284.382.393593.095.8270481.066.654389.393.188000171.441.3660130.686.2480102.158.98084.066.79582.857.46459.460.16900
toplam yükümlülükler
2.729.496.2022.564.524.0792.320.529.5851.604.066.5491.149.027.865946.719.3131.162.139.166788.192.514817.217.079796.807.9411.323.567.964887.533.485874.459.349644.888.901429.586.405351.191.527321.815.656268.530.232246.535.723255.551.247242.996.018208.213.095157.276.058157.000.497139.575.866123.790.022120.341.584
çalışanlara sağlanan faydalar kapsamında borçlar
76.808.59494.039.56158.591.37442.593.58764.237.82150.929.00062.191.18527.336.14558.201.05878.378.29838.251.89130.060.84415.281.87913.024.4436.987.76310.055.80210.723.4818.142.9178.437.7276.530.5878.312.1656.540.0417.596.5476.513.0516.302.9354.577.9454.438.061
diğer borçlar
23.873.98423.615.24425.510.00615.622.36815.817.10011.612.75119.462.0939.123.84220.277.2977.169.87326.594.2126.749.600106.077.5691.548.8533.421.2161.759.8826.628.5071.021.3451.862.0891.071.9981.843.772803.1701.613.0181.012.9561.264.274782.1631.573.948
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
35.812.182319.874.341344.528.54236.831.86354.382.727036.366.99728.761.47621.786.3761.502.1682.475.1223.000.2313.000.23113.095.0088.281.16800004.492.6216.311.897215.9045.355.564432.400432.400432.4006.681.375
dönem karı vergi yükümlülüğü
00000004.759.8961.430.0140019.462.25226.724.76424.174.56432.109.33512.537.99715.587.5988.853.84604.349.8821.478.4593.112.241001.512.6561.593.1260
kısa vadeli karşılıklar
48.531.44843.870.08217.731.68320.680.70618.343.01329.489.00935.840.95824.462.87819.313.89816.613.9949.156.71711.127.7388.751.1018.943.3166.219.87210.141.1807.829.1268.543.3955.396.3628.463.9966.704.3017.213.3064.058.2026.592.9285.440.1285.575.4653.768.797
diğer kısa vadeli yükümlülükler
342.9921.798.892584.226760.91462.89888.8562.462.463937.51633.943347.78210.030.9653.455.1076.254.2922.079.0412.115.1631.126.7432.110.6121.172.1101.098.012898.522741.278840.056596.948568.462770.126679.8045.728.229
ara toplam
2.325.545.0782.433.244.4892.133.867.8352.002.383.0452.195.980.1852.138.112.8512.823.478.9541.542.960.878755.446.9121.379.556.7221.194.503.9481.321.828.7301.258.305.9541.089.199.413810.937.923296.733.241530.818.198499.212.012447.187.921211.973.740397.408.891166.828.064296.131.162118.496.55098.915.39193.544.151270.823.839
toplam kısa vadeli yükümlülükler
2.458.897.0872.296.367.4282.133.867.8351.430.635.963914.485.044839.547.0561.043.230.396716.881.755755.446.912733.561.0691.194.503.948813.791.483800.641.477573.072.417374.874.956296.733.241269.331.034216.007.346201.333.696211.973.740201.072.543166.828.064120.188.062118.496.55098.915.39193.544.15192.176.976
uzun vadeli borçlanmalar
108.372.034120.559.17761.385.31167.256.421100.000.000000000000000000002.069.0284.376.06700
toplam kaynaklar
4.911.861.9794.925.129.6115.133.382.5474.049.148.0223.717.517.4133.395.116.0004.364.545.0522.006.470.9801.937.834.0321.785.957.6773.149.910.1361.642.968.8311.567.018.5021.360.084.6111.042.894.103827.767.499758.289.597729.088.008666.679.251630.418.492585.884.025543.657.524484.477.179469.014.079447.118.557457.223.338451.236.802
uzun vadeli karşılıklar
119.700.358113.814.628125.276.439106.174.16594.784.17376.390.32793.889.21065.788.41156.633.44059.324.824121.176.05067.124.32268.055.16366.102.01852.174.77651.794.89249.393.22948.557.68942.803.20639.420.85037.766.81837.228.37434.234.19733.273.99033.123.47929.813.47128.164.608
cari dönem vergisiyle ilgili borçlar
00000000000000000000
ertelenmiş vergi yükümlülüğü
00039.758.64829.386.77821.379.921
toplam uzun vadeli yükümlülükler
270.599.115268.156.651186.661.750173.430.586234.542.821107.172.257118.908.77071.310.75961.770.16763.246.872129.064.01673.742.00273.817.87271.816.48454.711.44954.458.28652.484.62252.522.88645.202.02743.577.50741.923.47541.385.03137.087.99638.503.94740.660.47530.245.87128.164.608
ana ortaklığa ait özkaynaklar
2.182.365.7772.360.605.5322.812.852.9622.445.081.4732.568.489.5482.448.396.6873.202.405.8861.218.278.4661.120.616.953989.149.7361.826.342.172755.435.346692.559.153715.195.710613.307.698476.575.972436.473.941460.557.776420.143.528374.867.245342.888.007335.444.429327.201.121312.013.582307.542.691333.433.316330.895.218
toplam özkaynaklar
2.182.365.7772.360.605.5322.812.852.9622.445.081.4732.568.489.5482.448.396.6873.202.405.8861.218.278.4661.120.616.953989.149.7361.826.342.172755.435.346692.559.153715.195.710613.307.698476.575.972436.473.941460.557.776420.143.528374.867.245342.888.007335.444.429327.201.121312.013.582307.542.691333.433.316330.895.218