Eminiş Ambalaj Sanayi ve Ticaret A.Ş. (EMNIS)
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Eminiş Ambalaj Sanayi ve Ticaret A.Ş. (EMNIS) Bilanço Tablosu
PRO üyemiz olmadığınız için EMNIS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 403.346 | 1.258.248 | 1.876.719 | 6.904.895 | 13.057.801 | 3.505.176 | 5.350.627 | 3.380.386 | 5.116.483 | 3.073.719 | 4.093.061 | 2.068.612 | 5.285.973 | 1.022.975 | 4.178.195 | 1.291.542 | 570.578 | 234.078 | 1.309.657 | 1.359.552 | 480.842 | 608.721 | 1.167.805 | 303.675 | 408.824 | 1.212.940 | 1.147.094 |
ticari alacaklar | 112.660.980 | 89.942.837 | 49.449.441 | 43.173.210 | 57.240.477 | 72.192.034 | 62.532.146 | 51.918.611 | 28.361.268 | 37.618.057 | 32.755.241 | 20.272.486 | 27.646.943 | 23.185.869 | 15.512.782 | 12.956.299 | 14.963.425 | 11.900.178 | 6.462.831 | 7.998.365 | 7.170.909 | 5.884.083 | 5.754.376 | 6.321.292 | 6.705.695 | 8.832.691 | 14.667.218 |
diğer alacaklar | 2.226.997 | 704.487 | 438.785 | 485.281 | 1.376.097 | 2.147.484 | 21.668.945 | 16.155.368 | 16.976.630 | 17.668.235 | 31.308.138 | 19.348.134 | 20.552.077 | 21.470.561 | 22.365.938 | 568.736 | 555.750 | 467.948 | 794.655 | 467.014 | 467.014 | 392.014 | 351.489 | 310.000 | 305.125 | 5.126 | |
stoklar | 51.928.661 | 69.085.367 | 75.861.716 | 91.791.690 | 69.045.391 | 65.471.305 | 81.294.034 | 37.183.564 | 28.813.538 | 27.013.855 | 33.695.819 | 29.775.525 | 20.456.687 | 18.045.247 | 13.103.312 | 13.510.635 | 13.615.347 | 9.438.600 | 9.106.560 | 8.689.165 | 8.315.823 | 7.464.103 | 6.452.926 | 8.477.730 | 9.171.953 | 6.702.719 | 6.505.343 |
peşin ödenmiş giderler | 2.106.093 | 2.287.635 | 1.485.309 | 637.399 | 1.015.722 | 714.340 | 4.914.427 | 1.782.050 | 1.790.280 | 6.686.549 | 6.862.034 | 4.356.186 | 4.813.920 | 2.393.596 | 1.119.209 | 906.740 | 905.959 | 936.602 | 559.630 | 460.678 | 783.207 | 265.312 | 637.522 | 289.026 | 4.327.009 | 2.466.710 | 356.307 |
cari dönem vergisiyle ilgili varlıklar | 0 | 278.363 | 286.243 | 202.266 | 133.710 | 38.125 | 34.335 | 10.834 | 8.188 | 23.764 | 35.551 | 2.491.386 | 6.667 | 1.640 | 1.202 | 901 | 770 | 455 | 76 | 525 | 403 | 7.479 | 7.479 | 7.075 | |||
diğer dönen varlıklar | 1.428.829 | 713.402 | 1.362.156 | 1.232.145 | 409.715 | 218.562 | 986.931 | 425.558 | 28.734 | 3.319 | 352.242 | 1.050.317 | 27.658 | 1.000 | 26.915 | 87.910 | 93.981 | 959.296 | 225.487 | 320.337 | 351.880 | 378.176 | 116.603 | 399.351 | 444.309 | 39.521 | 162.118 |
ara toplam | 170.754.906 | 164.270.339 | 31.082.324 | 144.426.886 | 142.278.913 | 144.287.026 | 177.797.874 | 112.216.508 | 83.566.862 | 92.087.498 | 46.866.088 | 34.397.823 | 28.434.140 | 31.521.066 | 56.307.553 | 21.313.848 | 21.282.270 | 15.701.068 | 18.458.896 | 14.231.953 | 17.569.675 | 14.992.409 | 14.481.246 | 16.101.477 | 7.277.574 | 19.267.186 | 57.389.372 |
toplam dönen varlıklar | 170.754.906 | 164.270.339 | 129.339.814 | 144.426.886 | 142.278.913 | 144.287.026 | 177.797.874 | 112.216.508 | 83.566.862 | 92.087.498 | 109.102.086 | 79.362.646 | 78.789.925 | 66.120.888 | 56.307.553 | 29.322.763 | 30.705.810 | 23.937.157 | 18.458.896 | 19.295.111 | 17.569.675 | 14.992.409 | 14.481.246 | 16.101.477 | 21.370.394 | 19.267.186 | 22.845.155 |
finansal yatırımlar | 415 | 415 | 484 | 416 | 416 | 1.360 | 1.575 | 147 | 147 | 147 | 662 | 147 | 147 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 | 2.745.866 |
toplam varlıklar | 359.282.947 | 341.818.553 | 334.095.920 | 273.521.159 | 257.530.953 | 268.627.815 | 339.183.316 | 147.221.550 | 119.782.354 | 123.984.681 | 186.068.608 | 113.720.549 | 114.642.676 | 106.099.489 | 97.240.622 | 72.583.438 | 75.047.626 | 77.981.642 | 63.464.042 | 46.685.561 | 46.109.498 | 45.512.752 | 53.999.860 | 53.734.888 | 60.425.937 | 59.789.867 | 54.132.575 |
maddi duran varlıklar | 188.060.143 | 177.403.981 | 203.255.012 | 127.485.065 | 113.782.009 | 120.332.514 | 153.145.636 | 29.086.758 | 29.973.806 | 31.084.449 | 75.604.423 | 32.910.612 | 34.084.668 | 35.152.123 | 35.786.072 | 36.897.409 | 37.847.475 | 38.906.574 | 39.956.474 | 22.023.858 | 22.857.639 | 23.764.394 | 24.761.320 | 25.722.028 | 26.683.532 | 27.491.524 | 28.474.680 |
maddi olmayan duran varlıklar | 12.277 | 11.581 | 15.301 | 7.304 | 7.304 | 5.169 | 9.184 | 4.296 | 4.997 | 5.880 | 11.712 | 8.278 | 9.810 | 3.227 | 4.486 | 6.015 | 7.754 | 9.663 | 11.760 | 13.348 | 17.972 | 26.823 | 34.539 | 42.942 | 51.132 | 59.109 | 66.874 |
toplam duran varlıklar | 188.528.041 | 177.548.214 | 204.756.106 | 129.094.273 | 115.252.040 | 124.340.789 | 161.385.442 | 35.005.042 | 36.215.492 | 31.897.183 | 76.966.522 | 34.357.903 | 35.852.751 | 39.978.601 | 40.933.069 | 43.260.675 | 44.341.816 | 54.044.485 | 45.005.146 | 27.390.450 | 28.539.823 | 30.520.343 | 39.518.614 | 37.633.411 | 39.055.543 | 40.522.681 | 31.287.420 |
ticari borçlar | 28.206.660 | 34.588.239 | 18.381.222 | 15.581.423 | 15.075.791 | 18.990.686 | 2.135.192 | 33.031.118 | 34.930.520 | 14.234.115 | 55.605.088 | 34.062.089 | 37.639.241 | 36.975.670 | 11.789.080 | 19.772.044 | 9.228.473 | 6.728.186 | 2.024.991 | 4.369.969 | 5.479.750 | 2.813.118 | 44.380.675 | 6.174.690 | 4.597.887 | 50.313.688 | 47.979.401 |
çalışanlara sağlanan faydalar kapsamında borçlar | 25.866.179 | 16.501.120 | 8.930.672 | 15.601.808 | 15.752.290 | 5.614.127 | 8.472.068 | 5.470.774 | 8.030.505 | 12.510.182 | 11.054.647 | 468.683 | 676.089 | 1.306.923 | 221.534 | 726.081 | 785.046 | 874.370 | 157.824 | 553.027 | 581.460 | 781.821 | 121.596 | 1.011.034 | 648.466 | 726.622 | 104.868 |
diğer borçlar | 40.959.624 | 41.257.033 | 4.968.618 | 20.736.770 | 21.748.710 | 11.442.211 | 3.480.805 | 17.353.851 | 4.579.253 | 5.071.628 | 7.656.762 | 13.613.419 | 13.686.535 | 12.146.105 | 12.030.782 | 10.177.004 | 8.733.980 | 6.477.839 | 6.225.255 | 7.938.839 | 7.819.780 | 7.534.849 | 7.871.087 | 1.500.143 | 1.173.823 | 1.153.081 | 2.636.249 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 999.997 | 999.997 | 1.166.736 | 999.997 | 999.997 | 999.997 | 4.970.522 | 2.070.158 | 465.245 | 3.044.069 | 1.083.606 | 944.430 | 80.039 | 625.977 | 269.332 | 200.591 | 392.942 | 484.258 | 8.274.238 | 102.532 | 49.107 | 785.149 | 155.267 | 536.937 | 531.800 | 186.074 | 117.822 |
dönem karı vergi yükümlülüğü | 1.383.922 | 4.223.799 | 0 | 0 | 5.179.330 | 5.179.330 | 0 | ||||||||||||||||||||
toplam yükümlülükler | 169.714.930 | 159.225.133 | 122.130.109 | 101.834.138 | 97.222.841 | 113.844.173 | 159.256.238 | 97.671.700 | 85.113.586 | 97.076.990 | 142.479.209 | 85.358.888 | 83.415.350 | 85.845.432 | 81.634.192 | 60.734.950 | 61.055.015 | 67.252.695 | 56.185.439 | 71.141.646 | 71.811.069 | 72.384.695 | 78.322.829 | 73.540.801 | 77.143.767 | 75.370.999 | 65.594.942 |
kısa vadeli karşılıklar | 3.964.932 | 3.913.041 | 3.105.141 | 3.506.409 | 2.414.501 | 2.521.872 | 3.499.597 | 1.517.603 | 1.217.998 | 1.074.747 | 1.786.606 | 805.178 | 630.354 | 630.354 | 327.369 | 455.478 | 427.522 | 340.508 | 298.694 | 549.082 | 515.543 | 550.038 | 663.235 | 303.145 | 291.073 | 290.262 | 351.018 |
diğer kısa vadeli yükümlülükler | 1.402.649 | 660.981 | 347.734 | 0 | 332.083 | 146.830 | 191.952 | 777.782 | 1.446.441 | 644.456 | 0 | 161.070 | 483.211 | 477.924 | 1.111.385 | 188.888 | 519.909 | 720.708 | |||||||||
toplam kısa vadeli yükümlülükler | 75.116.417 | 68.374.417 | 31.082.324 | 38.810.340 | 39.753.992 | 46.314.789 | 24.799.933 | 29.069.044 | 29.201.329 | 44.013.900 | 46.866.088 | 34.397.823 | 28.434.140 | 31.521.066 | 27.563.976 | 21.313.848 | 21.282.270 | 15.701.068 | 10.136.850 | 14.231.953 | 15.344.662 | 12.937.174 | 10.681.066 | 11.903.793 | 7.277.574 | 52.776.921 | 57.389.372 |
uzun vadeli karşılıklar | 13.128.986 | 9.622.735 | 10.705.362 | 3.519.158 | 3.519.157 | 2.258.285 | 3.260.484 | 2.502.711 | 2.284.583 | 2.028.287 | 9.414.914 | 4.941.430 | 3.167.677 | 2.928.796 | 2.623.257 | 3.237.923 | 3.010.816 | 2.674.423 | 2.799.177 | 3.364.329 | 3.135.608 | 3.141.050 | 3.215.869 | 3.441.812 | 3.064.108 | 3.241.511 | 2.838.937 |
ertelenmiş vergi yükümlülüğü | 30.029.347 | 29.490.392 | 31.890.821 | 22.002.270 | 15.262.453 | 35.293.733 | 45.701.083 | 7.612.620 | 5.714.026 | 5.247.906 | 18.663.897 | 5.418.126 | 7.563.971 | 734.440 | 797.419 | 871.350 | 130.990 | 722.888 | 2.584.550 | 2.811.328 | |||||||
toplam uzun vadeli yükümlülükler | 94.598.513 | 90.850.716 | 91.047.785 | 63.023.798 | 57.468.849 | 67.529.384 | 134.456.305 | 68.602.656 | 55.912.257 | 53.063.090 | 95.613.121 | 50.961.065 | 54.981.210 | 54.324.366 | 54.070.216 | 39.421.102 | 39.772.745 | 51.551.627 | 46.048.589 | 56.909.693 | 56.466.407 | 59.447.521 | 67.641.763 | 61.637.008 | 69.866.193 | 22.594.078 | 8.205.570 |
toplam kaynaklar | 359.282.947 | 341.818.553 | 334.095.920 | 273.521.159 | 257.530.953 | 268.627.815 | 339.183.316 | 147.221.550 | 119.782.354 | 123.984.681 | 186.068.608 | 113.720.549 | 114.642.676 | 106.099.489 | 97.240.622 | 72.583.438 | 75.047.626 | 77.981.642 | 63.464.042 | 46.685.561 | 46.109.498 | 45.512.752 | 53.999.860 | 53.734.888 | 60.425.937 | 59.789.867 | 54.132.575 |
ana ortaklığa ait özkaynaklar | 189.568.017 | 182.593.420 | 211.965.811 | 171.687.021 | 160.308.112 | 154.783.642 | 179.927.078 | 49.549.850 | 34.668.768 | 26.907.691 | 43.589.399 | 28.361.661 | 31.227.326 | 20.254.057 | 15.606.430 | 11.848.488 | 13.992.611 | 10.728.947 | 7.278.603 | -24.456.085 | -25.701.571 | -26.871.943 | -24.322.969 | -19.805.913 | -16.717.830 | -15.581.132 | -11.462.367 |
toplam özkaynaklar | 189.568.017 | 182.593.420 | 211.965.811 | 171.687.021 | 160.308.112 | 154.783.642 | 179.927.078 | 49.549.850 | 34.668.768 | 26.907.691 | 43.589.399 | 28.361.661 | 31.227.326 | 20.254.057 | 15.606.430 | 11.848.488 | 13.992.611 | 10.728.947 | 7.278.603 | -24.456.085 | -25.701.571 | -26.871.943 | -24.322.969 | -19.805.913 | -16.717.830 | -15.581.132 | -11.462.367 |