Egeplast Ege Plastik Ticaret ve Sanayi A.Ş. (EPLAS)
₺5,59(%-1.58)

Egeplast Ege Plastik Ticaret ve Sanayi A.Ş. (EPLAS) Bilanço Tablosu

PRO üyemiz olmadığınız için EPLAS 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
6.951.65415.052.54820.517.61016.475.4308.384.99514.149.89714.075.83015.712.31914.455.28011.903.12150.842.412169.638.3997.147.4782.393.1812.397.50128.603.0083.200.7022.708.9904.847.95177.891.9396.979.4436.184.3586.011.9086.050.8591.034.7451.543.8214.120.1113.395.731
ticari alacaklar
198.057.639115.235.718173.379.700145.908.85795.642.272128.827.138168.616.548160.833.942112.664.177111.234.889117.471.719201.216.63348.564.43658.769.43549.298.49228.842.39520.842.89223.570.39414.863.91915.976.810018.990.3780000030.999.046
diğer alacaklar
248.494.282221.844.146176.202.85288.163.532152.668.817142.266.586118.844.299221.392.49436.568.531104.428.87351.778.13971.377.846116.887.237101.922.50337.231.89837.277.39834.936.01243.804.49228.679.96623.453.25230.943.89424.265.21126.832.99629.097.84513.302.87428.593.46110.074.8119.492.499
stoklar
296.177.310286.021.555205.086.935228.581.837200.862.337219.987.373248.915.354317.318.986186.831.681166.997.013178.209.475225.832.753142.532.892129.159.451156.861.60693.755.73376.611.12771.868.22075.118.79372.356.06053.254.31143.379.42750.612.21648.892.73242.192.45746.501.49344.096.1060
peşin ödenmiş giderler
60.415.20111.470.6748.063.0267.501.39718.594.78621.011.08918.991.1204.587.32525.224.67115.892.36802.816.61249.6118.364.29239.041.4889.710.78993.03217.808.0099.290.2916.863.14714.640.7697.289.400001.517.63901.701.2531.687.387
cari dönem vergisiyle ilgili varlıklar
160.019346.4189.827.05212.283.6769.745.1859.702.448262.193340.253217.986201.971123.82247.17619.7601.882.6351.882.5482.525.9372.647.4451.854.7371.727.6677.220.9053.120.1561.424.3067.3731.138.188717.339563.82400
diğer dönen varlıklar
4.231.2217.123.27210.045.69815.409.93316.615.86822.275.49525.729.13330.308.93618.671.10120.549.17222.606.41928.544.16115.233.89818.063.40116.195.6768.087.5636.322.0233.563.3874.267.7153.373.379177.36774.749339.377443.80059.29977.15759.171646.723
ara toplam
814.487.326657.094.331606.944.880863.698.651502.514.260558.220.026595.434.477608.728.259485.778.104431.207.407433.189.742597.560.398320.174.814320.554.898302.909.209197.061.586185.837.011145.697.250138.796.30296.406.737137.170.102101.607.82993.876.75065.961.05545.286.23987.080.66868.298.60567.582.215
toplam dönen varlıklar
814.487.326657.094.331606.944.880626.544.347502.514.260558.220.026595.434.477766.731.951485.778.104431.207.407433.189.742724.058.547340.393.660320.554.898302.909.209197.061.586185.837.011145.697.250138.796.302207.135.492137.170.102101.607.82993.876.75095.241.69667.609.85087.080.66888.020.27888.644.899
toplam varlıklar
4.947.570.9294.495.127.3624.239.630.5264.795.229.5803.429.829.0173.255.449.2043.097.569.4343.817.825.0391.516.623.9741.461.387.7001.453.841.8732.547.455.292590.744.685578.742.645546.324.212435.233.079411.408.438371.466.668360.493.273278.406.452205.964.296168.924.103158.417.414163.858.177137.448.054157.331.852158.193.994158.215.113
finansal yatırımlar
254.572.448236.801.933223.383.885254.572.448184.167.107170.826.023161.750.681202.960.4490000000178.28000178.280178.28000178.280
yatırım amaçlı gayrimenkuller
216.391.502201.396.236192.682.923219.675.686194.477.122179.486.112166.415.335209.874.071100.234.702100.102.355100.198.915165.174.7933.268.5593.360.1693.439.0703.485.2343.706.3873.753.3843.803.5513.850.6863.897.8213.999.8914.048.7216.806.6047.169.3287.246.8987.324.4687.236.487
maddi duran varlıklar
3.534.620.6103.270.059.6043.103.027.4503.558.353.6672.478.894.8512.278.904.3812.106.972.4532.562.344.619866.048.579857.336.468849.044.5961.441.127.255153.907.581155.124.321152.965.382152.426.306146.683.729147.246.380147.911.2658.500.1675.926.2446.182.4935.541.9085.246.3178.858.7659.251.3599.009.5049.145.335
kullanım hakkı varlıkları
43.837.41145.347.09329.648.06238.925.94328.040.25529.290.86230.288.94522.282.3903.796.9534.270.553830.5951.707.304914.221914.221906.1051.022.7641.102.335783.058909.0841.035.1031.161.1221.218.8051.413.1621.539.1800000
maddi olmayan duran varlıklar
1.570.1191.519.7871.489.5821.492.5601.093.2841.056.787781.2821.018.429265.753231.231242.625617.941277.081276.892195.040213.930113.329119.827137.072154.317107.386119.564156.6973.9204.4314.94200
toplam duran varlıklar
4.133.083.6033.838.033.0313.632.685.6464.168.685.2332.927.314.7572.697.229.1782.502.134.9573.051.093.0881.030.845.8701.030.180.2931.020.652.1311.823.396.745250.351.025258.187.747243.415.003238.171.493225.571.427225.769.418221.696.97171.270.96068.794.19467.316.27464.540.66468.616.48169.838.20470.251.18470.173.71669.570.214
kısa vadeli borçlanmalar
119.900.43094.386.84588.503.28880.480.88961.526.23667.391.93228.449.8544.549.76808.000.00015.000.00014.251.8186.455.92815.976.10916.508.32214.427.2573.147.436000000000
uzun vadeli borçlanmaların kısa vadeli kısımları
30.403.29424.882.66912.959.03919.687.19713.829.64823.255.54921.151.20337.951.06513.239.8586.943.6535.588.66610.348.6416.945.8957.348.5276.780.1914.829.6204.823.2921.526.3991.705.8621.702.5671.614.0821.301.131585.35910.470.3595.774.0605.774.0608.469.0665.774.060
ticari borçlar
336.658.161289.792.6190271.170.922204.621.609186.987.573146.278.660189.723.08295.918.18475.441.57372.567.99956.653.06929.213.34355.028.90752.682.55025.490.36441.630.17425.990.97524.863.49714.233.21923.500.1036.880.1470006.393.13500
toplam yükümlülükler
1.626.709.1621.370.000.1201.293.608.5711.328.419.669919.282.980921.976.434864.222.711923.649.250534.487.538424.696.369447.775.054814.555.759352.670.131364.678.145452.863.340331.210.007240.658.509207.665.590200.453.345132.547.821104.355.27783.675.25578.375.14399.687.49376.854.86498.336.006102.000.564100.844.114
çalışanlara sağlanan faydalar kapsamında borçlar
42.078.05828.339.21534.108.69530.517.48424.296.63223.934.80220.915.84218.333.89614.855.72818.866.77834.053.9068.295.3216.304.1513.832.4064.512.8713.761.4863.247.6542.380.7912.189.9291.758.955500.760426.848523.193562.967311.855422.430500.2550
diğer borçlar
758.187116.440.22790.415.363103.308.802083.116.12946.372.84957.891.0234.974.3241.988.68145.750.193136.021.473641.531898.143151.249.2049.397.92795.672.82223.655.86523.805.86515.168.28024.255.86524.496.12724.646.12724.946.12715.983.87316.096.79113.468.65626.321.672
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
376.805.048314.454.012399.218.933346.440.9704.101.3023.765.4423.473.498271.438.504833.359833.359150.285.8683.018.763118.079.820833.359833.359833.359833.359833.35944.017.63752.158.9843.327.7790043.414.43815.454.78900744.878
kısa vadeli karşılıklar
17.080.02615.377.54215.176.49512.092.3879.364.5179.994.65010.489.9559.639.0215.467.6723.940.78119.861.59225.818.88873.455.18968.124.79568.247.23458.203.8761.606.0052.050.0451.786.6751.413.7851.409.5771.292.1341.402.2911.141.5450000
diğer kısa vadeli yükümlülükler
20.171.230821.3153.197.702087.87042.950000000019.17516.08911.16914.54713.00211.53912.70421.90949.767
toplam kısa vadeli yükümlülükler
1.063.957.780884.494.444830.225.555863.698.651642.493.857670.819.001598.742.627608.728.259355.295.150320.761.607346.294.859597.560.398320.174.814335.407.505425.671.819300.138.998199.129.007166.427.174160.316.52896.406.73763.985.77346.411.06044.252.54265.961.05545.286.23966.436.41468.298.60567.582.215
uzun vadeli borçlanmalar
57.018.01712.087.14416.715.1801.418.6362.322.7035.467.6069.315.32810.273.4919.609.0584.769.6852.810.9056.072.7934.560.3985.640.2605.908.7545.311.5166.217.0091.722.9311.952.2292.350.8012.734.3473.084.873877.941979.3690000
toplam kaynaklar
4.947.570.9294.495.127.3624.239.630.5264.795.229.5803.429.829.0173.255.449.2043.097.569.4343.817.825.0391.516.623.9741.461.387.7001.453.841.8732.547.455.292590.744.685578.742.645546.324.212435.233.079411.408.438371.466.668360.493.273278.406.452205.964.296168.924.103158.417.414163.858.177137.448.054157.331.852158.193.994158.215.113
uzun vadeli karşılıklar
52.711.29752.434.97244.139.35154.057.38840.538.49942.431.23143.464.38742.637.10428.724.20929.108.35631.579.91066.016.91926.460.02921.898.87819.422.95915.528.20716.549.26915.026.26113.545.3649.759.41810.051.5139.683.1958.598.5337.800.9426.342.7336.448.7008.025.0966.195.349
ertelenmiş vergi yükümlülüğü
452.263.881419.941.052401.201.657407.224.138229.826.619199.493.154209.226.871250.470.077135.051.43867.234.68165.742.795141.041.22900000000000000
toplam uzun vadeli yükümlülükler
562.751.382485.505.676463.383.016464.721.018276.789.123251.157.433265.480.084314.920.991179.192.388103.934.762101.480.195216.995.36132.495.31729.270.64027.191.52131.071.00941.529.50241.238.41640.136.81736.141.08440.369.50437.264.19534.122.60133.726.43831.568.62531.899.59233.701.95933.261.899
ana ortaklığa ait özkaynaklar
3.321.423.3463.127.923.9242.952.037.2723.471.873.0022.492.305.2972.314.070.0702.196.257.2832.846.048.821961.738.3011.016.078.641988.273.1871.698.545.821228.317.706206.030.58786.505.05498.000.837162.828.708157.312.711155.020.673141.042.007100.162.12184.155.80479.007.17063.423.31859.834.69158.112.22055.314.94556.378.354
kontrol gücü olmayan paylar
-561.579-2.796.682-6.015.317-5.063.09118.240.74019.402.70037.089.44048.126.96820.398.13520.612.69017.793.63234.353.7129.756.8488.033.9136.955.8186.022.2357.921.2216.488.3675.019.2554.816.6241.446.8981.093.0441.035.101747.366758.499883.626878.485992.645
toplam özkaynaklar
3.320.861.7673.125.127.2422.946.021.9553.466.809.9112.510.546.0372.333.472.7702.233.346.7232.894.175.789982.136.4361.036.691.3311.006.066.8191.732.899.533238.074.554214.064.50093.460.872104.023.072170.749.929163.801.078160.039.928145.858.631101.609.01985.248.84880.042.27164.170.68460.593.19058.995.84656.193.43057.370.999