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
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
82.445.09856.112.559235.081.67673.983.187132.953.190207.010.444175.679.499182.953.02389.450.185123.623.704183.385.910203.196.784112.523.568142.426.897256.431.008194.932.014100.263.67769.388.725124.923.642101.901.310123.387.90474.320.14035.062.02817.925.35521.606.25632.908.91648.615.43042.679.280
ticari alacaklar
789.925.1961.035.548.798869.480.344840.587.015628.083.477725.522.332699.304.571837.656.176675.370.216756.479.232503.589.341682.359.910497.374.051665.458.102502.898.775379.256.332290.595.102279.818.853204.336.205185.254.436167.069.443178.929.880163.107.191127.417.362114.357.180113.340.112114.264.362109.277.799
diğer alacaklar
15.470.19413.610.6332.874.0321.646.3898.471.30912.840.43413.024.3513.099.7221.475.7681.818.90152.896.4751.894.83441.332.0701.128.672602.448377.99827.549.766295.502321.266310.65217.952.91114.224.592245.1189.848.4467.400.5276.688.0248.358.543503.653
stoklar
1.108.056.461954.283.349998.834.2241.265.449.679919.119.1271.004.260.2521.064.219.9511.540.399.838634.236.266489.428.185538.487.825913.379.340573.484.005337.566.754246.720.547184.989.709165.014.437148.551.238139.656.422128.772.200126.849.236115.984.363125.114.519123.745.864129.029.660104.209.14799.230.885100.057.635
peşin ödenmiş giderler
184.547.604146.359.955170.819.8780061.203.18187.986.7552.056.711224.59336.955.74428.975.48049.346.99928.315.17785.84185.90085.188129.64510.502.876126.866126.6163.954.3829.500.29174.47255.12516.9153.293.03828.94615.362
diğer dönen varlıklar
142.205.000119.629.784149.285.786254.220.825166.662.974108.567.09097.897.724173.052.17680.825.09058.010.06472.221.691120.987.96368.799.85925.129.7388.503.9791.847.430846.689817.339919.4252.612.3791.032.4744.449.62510.961.11712.509.77411.752.4804.742.4614.100.0219.654.081
ara toplam
2.322.649.5532.325.545.0782.433.244.4892.294.007.5991.430.635.963914.485.044839.547.0561.043.230.3961.542.960.8781.509.065.5271.379.556.7222.062.723.3021.321.828.7301.258.305.9541.089.199.413374.874.956296.733.241269.331.034499.212.012201.333.696440.246.350397.408.891352.796.735120.188.062286.902.15898.915.39193.544.15192.176.976
toplam dönen varlıklar
2.322.649.5532.325.545.0782.433.244.4892.566.456.8022.002.383.0452.195.980.1852.138.112.8512.823.478.9541.542.960.8781.509.065.5271.379.556.7222.062.723.3021.321.828.7301.258.305.9541.089.199.413810.937.923600.808.611530.818.198499.212.012447.187.921440.246.350397.408.891352.796.735296.131.162286.902.158265.181.698278.794.444270.823.839
finansal yatırımlar
1.936.2931.801.1251.699.0691.936.2931.452.6381.333.6831.230.2801.543.724447.257447.25716.000358.61516.00016.00016.00016.00016.00016.00016.00016.00016.00016.00016.00016.0004.0004.0004.0004.000
toplam varlıklar
5.102.834.3064.911.861.9794.925.129.6115.518.626.0244.049.148.0223.717.517.4133.395.116.0004.364.545.0522.006.470.9801.937.834.0321.785.957.6773.149.910.1361.642.968.8311.567.018.5021.360.084.6111.042.894.103827.767.499758.289.597729.088.008666.679.251630.418.492585.884.025543.657.524484.477.179469.014.079447.118.557457.223.338451.236.802
maddi duran varlıklar
2.721.075.6612.506.073.2362.400.744.1492.762.701.3501.912.343.1801.429.422.3511.160.702.4221.479.127.808291.268.625280.140.459265.931.169996.419.986256.889.964252.730.363221.765.831191.843.776176.692.196177.364.160174.806.386172.055.645150.066.884144.514.690143.990.008145.568.787145.138.756143.343.108145.235.085149.052.844
maddi olmayan duran varlıklar
39.004.19536.313.78135.430.32741.444.61330.227.05728.510.02243.253.23555.238.13317.182.87210.595.85012.457.75218.603.43210.471.12110.809.28311.881.7688.467.0909.127.8329.775.43810.275.0017.756.9567.965.4328.518.2459.154.1996.773.0896.291.3916.455.5462.925.2652.790.397
ertelenmiş vergi varlığı
13.595.47237.939.35051.137.545144.440.577101.560.6920152.910.987134.523.902126.615.29745.748.47148.443.97543.942.38936.533.25131.166.12840.561.29539.894.98644.330.47739.225.46131.626.58634.936.84837.380.99235.535.94430.238.51931.559.08029.705.77828.046.707
toplam duran varlıklar
2.780.184.7532.586.316.9012.491.885.1222.952.169.2222.046.764.9771.521.537.2281.257.003.1491.541.066.098463.510.102428.768.505406.400.9551.087.186.834321.140.101308.712.548270.885.198231.956.180226.958.888227.471.399229.875.996219.491.330190.172.142188.475.134190.860.789188.346.017182.111.921181.936.859178.428.894180.412.963
kısa vadeli borçlanmalar
951.768.232878.557.449718.125.626610.216.950470.000.000356.699.378287.547.001202.659.404150.564.838256.033.906318.807.079444.479.630166.730.945136.333.157115.720.35613.470.77528.039.02327.392.7306.193.39919.971.35455.153.70752.230.59040.285.65616.050.85015.591.31317.281.19010.948.26511.608.233
uzun vadeli borçlanmaların kısa vadeli kısımları
191.487.016236.072.893219.291.95876.856.25462.477.3820
diğer finansal yükümlülükler
5.883.5046.714.541001.395.1523.639.6394.020.1803.634.5592.419.88013.796.3703.617.4492.762.4782.714.2351.928.5583.564.7153.091.3933.965.1972.398.8213.940.7533.940.7533.940.753850.138317.4172.728.5290
ticari borçlar
1.250.328.7711.002.721.515875.751.7240781.669.14300661.092.26300284.382.393593.095.827562.357.560000222.330.847189.482.95300130.686.248122.415.554084.066.79582.857.46459.460.16900
toplam yükümlülükler
2.983.151.2692.729.496.2022.564.524.0792.494.677.7001.604.066.5491.149.027.865946.719.3131.162.139.166788.192.514817.217.079796.807.9411.323.567.964887.533.485874.459.349644.888.901429.586.405351.191.527321.815.656268.530.232246.535.723255.551.247242.996.018208.213.095157.276.058157.000.497139.575.866123.790.022120.341.584
çalışanlara sağlanan faydalar kapsamında borçlar
77.831.65276.808.59494.039.56162.988.46442.593.58764.237.82150.929.00062.191.18527.336.14558.201.05878.378.29838.251.89130.060.84415.281.87913.024.4436.987.76310.055.80210.723.4818.142.9178.437.7276.530.5878.312.1656.540.0417.596.5476.513.0516.302.9354.577.9454.438.061
diğer borçlar
26.390.33323.873.98423.615.24427.424.44815.622.36815.817.10011.612.75119.462.0939.123.84220.277.2977.169.87326.594.2126.749.600106.077.5691.548.8533.421.2161.759.8826.628.5071.021.3451.862.0891.071.9981.843.772803.1701.613.0181.012.9561.264.274782.1631.573.948
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
162.233.50935.812.18233.782.846036.831.86354.382.727036.366.9971.502.16821.786.37615.985.9372.475.1223.000.2313.000.2313.000.2318.281.1687.177.0526.091.51800215.904215.904215.904215.9045.042.9596.473.977432.4000
kısa vadeli karşılıklar
40.221.47748.531.44843.870.08219.062.38720.680.70618.343.01329.489.00935.840.95824.462.87819.313.89816.613.9949.156.71711.127.7388.751.1018.943.3166.219.87210.141.1807.829.1268.543.3955.396.3628.463.9966.704.3017.213.3064.058.2026.592.9285.440.1285.575.4653.768.797
diğer kısa vadeli yükümlülükler
25.687342.9921.798.892628.071760.91462.89888.8562.462.463937.51633.943347.78210.030.9653.455.1076.254.2922.079.0412.115.1631.126.7432.110.6121.172.1101.098.012898.522741.278840.056596.948568.462770.126679.8045.728.229
toplam kısa vadeli yükümlülükler
2.703.363.9232.458.897.0872.296.367.4282.294.007.5991.430.635.963914.485.044839.547.0561.043.230.396716.881.755755.446.912733.561.0691.194.503.948813.791.483800.641.477573.072.417374.874.956296.733.241269.331.034216.007.346201.333.696211.973.740201.072.543166.828.064120.188.062118.496.55098.915.39193.544.15192.176.976
uzun vadeli borçlanmalar
92.436.235108.372.034120.559.17765.992.07767.256.421100.000.000000000000000000002.069.0284.376.06700
toplam kaynaklar
5.102.834.3064.911.861.9794.925.129.6115.518.626.0244.049.148.0223.717.517.4133.395.116.0004.364.545.0522.006.470.9801.937.834.0321.785.957.6773.149.910.1361.642.968.8311.567.018.5021.360.084.6111.042.894.103827.767.499758.289.597729.088.008666.679.251630.418.492585.884.025543.657.524484.477.179469.014.079447.118.557457.223.338451.236.802
uzun vadeli karşılıklar
142.968.000119.700.358113.814.628134.678.024106.174.16594.784.17376.390.32793.889.21065.788.41156.633.44059.324.824121.176.05067.124.32268.055.16366.102.01852.174.77651.794.89249.393.22948.557.68942.803.20639.420.85037.766.81837.228.37434.234.19733.273.99033.123.47929.813.47128.164.608
toplam uzun vadeli yükümlülükler
279.787.346270.599.115268.156.651200.670.101173.430.586234.542.821107.172.257118.908.77071.310.75961.770.16763.246.872129.064.01673.742.00273.817.87271.816.48454.711.44954.458.28652.484.62252.522.88645.202.02743.577.50741.923.47541.385.03137.087.99638.503.94740.660.47530.245.87128.164.608
ana ortaklığa ait özkaynaklar
2.119.683.0372.182.365.7772.360.605.5323.023.948.3242.445.081.4732.568.489.5482.448.396.6873.202.405.8861.218.278.4661.120.616.953989.149.7361.826.342.172755.435.346692.559.153715.195.710613.307.698476.575.972436.473.941460.557.776420.143.528374.867.245342.888.007335.444.429327.201.121312.013.582307.542.691333.433.316330.895.218
toplam özkaynaklar
2.119.683.0372.182.365.7772.360.605.5323.023.948.3242.445.081.4732.568.489.5482.448.396.6873.202.405.8861.218.278.4661.120.616.953989.149.7361.826.342.172755.435.346692.559.153715.195.710613.307.698476.575.972436.473.941460.557.776420.143.528374.867.245342.888.007335.444.429327.201.121312.013.582307.542.691333.433.316330.895.218