Emek Elektrik Endüstrisi A.Ş. (EMKEL) Bilanço Tablosu

PRO üyemiz olmadığınız için EMKEL 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
4.307.73719.691.2869.779.92812.305.1583.231.87951.648.29876.988.7083.495.30414.698.5024.584.6786.332.3493.945.2844.869.2676.900.1857.993.0216.084.30517.493.4518.626.2114.162.7217.063.5464.291.6253.056.2152.251.6902.365.9652.682.7716.413.0175.484.102
ticari alacaklar
346.989.668513.045.150261.306.051217.606.896219.912.889143.880.921239.032.680209.804.611180.127.508113.599.404165.556.66696.593.80677.063.14368.065.98856.731.69861.122.22342.511.01234.483.862039.201.68635.003.87230.706.93534.478.04430.057.04643.015.27433.506.15713.441.832
stoklar
636.117.368352.987.407541.196.503331.129.863262.447.136261.123.474295.161.606160.923.081111.401.36297.302.131166.697.69878.906.47471.547.56862.658.56181.615.89572.846.41884.485.852102.100.33060.905.16858.582.18454.954.58157.203.43657.140.68561.470.60057.095.42658.291.97552.447.290
peşin ödenmiş giderler
472.764.819275.181.007280.449.190222.855.811229.308.359218.575.620262.299.89686.556101.738.5221.112109.070.74467.327.10458.871.93451.677.926048.452.04740.717.55445.233.01924.054.65912.50721.389.67214.622.86314.312.85014.188.27011.664.09516.074.1650
cari dönem vergisiyle ilgili varlıklar
346.146256.525203.24278.36123.61812.87918.2648.0345.5031.761.2032.903.6431.073.48879.7953.296.1013.301.114907.4026.8864.4612.0681.0381920515.124514.898514.751514.314512.997
diğer dönen varlıklar
40.959.93724.390.2712.394.4482.014.3161.883.8571.821.3823.190.627884.840789.1622.086.0866.312.6114.810.6514.772.4694.786.3383.807.9462.877.35310.135.96114.887.1589.318.6664.877.9931.537.3651.198.709792.4531.281.783808.1081.026.9561.825.660
ara toplam
1.533.365.8321.075.821.5331.148.026.437821.505.391746.943.089703.599.773903.946.065477.210.478442.239.966260.971.926467.002.148261.148.389223.492.014150.678.651210.903.431202.010.897148.154.594212.405.172137.473.942136.256.315120.052.022109.342.406112.330.332111.504.744119.183.592120.248.255136.871.489
toplam dönen varlıklar
1.533.365.8321.231.461.5581.148.026.437821.505.391746.943.089703.599.773903.946.065485.223.553418.307.746297.653.217467.002.148261.148.389223.492.014201.201.828210.903.431202.010.897209.190.428212.405.172137.473.942136.256.315121.216.000109.342.406112.330.332111.504.744119.183.592120.248.255100.260.965
diğer alacaklar
31.880.15745.909.9128.880.3287.043.4707.224.54426.537.19927.254.2849.653.8279.547.1876.417.1994.492.0414.968.1605.529.7793.816.7299.842.9999.721.14913.839.7127.070.1313.543.2352.687.7354.038.6932.554.24820.263.8441.626.1823.403.1674.421.67119.658.270
toplam varlıklar
2.278.477.8521.929.098.5991.894.360.3501.501.999.6541.373.872.6831.283.299.8291.654.261.753734.041.235666.801.753542.548.608964.387.305393.455.570354.705.991334.598.543347.438.436293.212.093300.900.024309.095.201235.136.305235.239.586221.650.258207.041.014211.851.192199.670.431208.655.167202.708.625187.097.853
maddi duran varlıklar
668.883.799626.794.873669.948.894616.925.332570.603.967522.980.506675.525.649229.461.473227.064.281228.599.625468.269.099121.475.479122.261.559123.120.111123.862.84275.618.80575.946.65375.338.75275.812.65474.624.41874.934.32475.381.73775.698.05964.547.38065.169.98557.738.73566.523.000
kullanım hakkı varlıkları
624.716358.349414.407250.94917.047177.1120485.520620.541583.174712.497336.244371.759563.313612.817
maddi olmayan duran varlıklar
67.182.79762.607.01567.090.28455.558.05149.031.33049.205.34464.396.13611.649.27511.859.88412.071.16422.423.970378.932390.843402.753414.664426.574399.020410.279421.540432.800444.062447.931458.608469.285480.031455.750501.800
toplam duran varlıklar
745.112.020697.637.041746.333.913680.494.263626.929.594579.700.056750.315.688248.817.682248.494.007244.895.391497.385.157132.307.181131.213.977133.396.715136.535.00591.201.19691.709.59696.690.02997.662.36398.983.271100.434.25897.698.60899.520.86088.165.68789.471.57582.460.37086.836.888
kısa vadeli borçlanmalar
151.772.293235.048223.044000000802.6011.349.0171.626.5621.803.044500.0001.966.7428.942.64618.420.424
uzun vadeli borçlanmaların kısa vadeli kısımları
53.305.223146.198.282121.848.86256.795.72937.847.89325.500.24845.195.7726.169.4215.163.9386.411.2259.170.5776.907.4186.945.7908.253.0187.807.1167.920.0186.593.8086.844.1465.786.8684.704.6342.975.9534.387.2396.153.2626.958.5058.923.47314.878.223
ticari borçlar
328.956.944354.727.863319.320.768245.298.366234.050.969231.331.276324.626.816261.314.997244.208.509159.794.801221.614.839129.356.501110.268.56498.014.877113.898.372104.480.100103.563.002111.975.28991.269.93091.483.26178.351.54573.302.97171.862.96972.241.279071.934.05369.480.598
çalışanlara sağlanan faydalar kapsamında borçlar
13.804.67420.773.92714.196.34811.356.33813.529.09917.534.69523.684.45519.360.56117.653.67518.058.4756.717.5184.630.0093.980.8543.658.4374.363.0093.556.6312.854.9933.819.9783.337.7812.834.1912.845.9852.885.6933.322.1293.498.0064.079.5024.144.9773.181.014
diğer borçlar
97.233.773109.809.01488.070.26965.781.40244.927.14824.619.3788.245.8984.070.2673.942.5267.484.3232.789.7142.120.2441.981.6961.800.5121.768.5171.684.0401.369.139978.31407.520.7808.101.1118.105.7825.377.198005.182.6125.322.288
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
392.205.950425.682.201298.039.597206.970.547205.391.923217.949.271204.394.645168.257.488153.870.76452.474.12491.272.66147.504.48334.643.434023.978.20815.651.12528.086.70034.036.10012.626.87813.082.28711.939.84314.474.12920.075.04215.606.079017.110.91512.877.594
toplam yükümlülükler
1.354.597.6711.166.943.460974.139.449697.635.829634.374.096634.450.688791.551.919545.531.778498.322.125315.200.072481.427.796257.713.475214.397.642198.239.886210.114.509190.786.087194.739.986209.055.097192.832.245195.196.316176.901.554162.532.281168.217.145159.562.411167.090.637173.119.162156.108.343
kısa vadeli karşılıklar
11.869.31810.637.54011.055.6584.614.6983.549.7587.352.9538.719.0134.927.5032.900.7132.815.0475.189.8803.053.2782.497.4203.219.2142.702.7511.767.7221.741.7191.658.4671.598.9822.246.4481.734.0891.905.3981.765.1051.880.5681.899.1001.956.5381.854.938
diğer kısa vadeli yükümlülükler
13.505.1217.757.65810.789.13727.393.10319.775.9467.319.0529.237.51513.110.24114.079.49313.571.23120.300.16614.050.6579.301.2637.737.6487.605.7134.881.7022.666.739720.0832.080.63119.971.65819.769.36717.537.36319.815.85116.023.08115.070.0266.213.12015.620.388
toplam kısa vadeli yükümlülükler
1.062.653.2961.075.821.533863.543.683618.304.289559.172.863531.868.229624.455.821477.210.478442.239.966260.971.926357.386.473207.673.486169.779.350150.678.651165.172.554143.232.789148.154.594160.270.392119.859.563136.250.297120.052.022117.157.267125.549.786117.298.488124.189.335121.949.811136.871.489
uzun vadeli borçlanmalar
212.597.8391.171.61300023.000.00033.207.11725.500.00025.500.00028.000.00046.136.41730.500.00030.500.00033.122.77533.284.46235.780.67635.978.57938.631.54938.745.36041.411.65241.261.78429.885.98930.361.15130.890.88331.264.35832.985.1767.064.734
diğer finansal yükümlülükler
051.19594.106100.127261.3560465.167186.899186.154197.732210.887210.887315.988242.60600000000000
uzun vadeli karşılıklar
10.319.82134.350.30139.347.73631.477.46122.846.09416.871.00424.632.23415.441.94913.023.00638.596.59918.692.10413.270.40713.084.17810.719.53411.282.1289.237.6749.174.8428.215.18310.013.5877.486.6377.383.2436.929.0105.805.3265.598.1385.979.2045.717.283
ertelenmiş vergi yükümlülüğü
60.238.48142.243.53853.709.94031.882.90833.926.26642.571.31978.474.3513.734.160824.76825.272.14200000000007.022.3591.132.549
diğer uzun vadeli yükümlülükler
8.788.23413.356.47517.486.89515.971.17118.428.87320.140.13630.782.39623.180.02417.372.25412.627.26313.838.433636.998636.9981.038.294567.74800026.012.13900005.567.7146.038.8060
toplam uzun vadeli yükümlülükler
291.944.37591.121.927110.595.76679.331.54075.201.233102.582.459167.096.09868.321.30056.082.15954.228.146124.041.32350.039.98944.618.29247.561.23544.941.95547.553.29846.585.39248.784.70572.972.68258.946.01956.849.53245.375.01442.667.35942.263.92342.901.30251.169.35119.236.854
toplam kaynaklar
2.278.477.8521.929.098.5991.894.360.3501.501.999.6541.373.872.6831.283.299.8291.654.261.753734.041.235666.801.753542.548.608964.387.305393.455.570354.705.991334.598.543347.438.436293.212.093300.900.024309.095.201235.136.305235.239.586221.650.258207.041.014211.851.192199.670.431208.655.167202.708.625187.097.853
ana ortaklığa ait özkaynaklar
923.880.181762.155.139920.220.901804.363.825739.498.587649.146.665865.240.172187.785.483167.998.774226.479.409480.017.795135.194.961139.754.156135.742.670136.277.211102.007.094105.656.233100.428.05342.531.17439.952.19744.663.74244.456.73543.587.42440.108.02041.564.53029.589.46330.989.510
toplam özkaynaklar
923.880.181762.155.139920.220.901804.363.825739.498.587648.849.141862.709.834188.509.457168.479.628227.348.536482.959.509135.742.095140.308.349136.358.657137.323.927102.426.006106.160.038100.040.10442.304.06040.043.27044.748.70444.508.73343.634.04740.108.02041.564.53029.589.46330.989.510