Ersu Meyve ve Gıda Sanayi A.Ş. (ERSU)
₺18,36(%1.66)

Ersu Meyve ve Gıda Sanayi A.Ş. (ERSU) Bilanço Tablosu

PRO üyemiz olmadığınız için ERSU 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
177.16072.212.707107.915.4099.990.23151.368.772103.097.718925.30827.98835.833349.2422.574.5646.497.704277.923102.473108.60556.619249.448388.552303.2562.359.3352.315.0814.729.723251.6231.291.518330.703291.607263.695
finansal yatırımlar
100.284.110001.177.83000000
ticari alacaklar
2.988.9675.496.923326.24346.936.45232.458.15018.941.20413.699.5148.971.9007.268.7782.124.2913.332.516967.231170.3901.039.636313.7383.673.783119.1612.853.9504.459.2113.961.1763.722.5872.408.2496.147.9403.777.24504.276.4514.326.290
stoklar
27.875.00630.586.15668.643.40835.149.13728.274.40030.751.12353.514.98411.852.85313.598.15824.277.42062.177.48855.663.15025.368.35424.736.15425.929.43019.047.56719.317.63119.450.72018.991.44315.258.26313.961.84314.690.36718.160.33014.472.6089.953.4189.177.9809.898.394
peşin ödenmiş giderler
4.663.0373.869.9204.957.9034.985.2879.448.6557.740.4017.527.2715.493.5724.389.0003.199.7125.004.00512.095.7877.396.4061.633.4681.415.691549.793751.767147.109674.122116.234371.55862.8321.349.157108327.504285.712131.570
cari dönem vergisiyle ilgili varlıklar
0030.444907.353722.622023.67423.6747.72012.7207.7207.720000
diğer dönen varlıklar
8.623.2388.286.04710.090.8677.986.7255.146.1674.401.5595.594.8164.709.4674.068.5923.956.1466.560.7423.161.499733.428106.18126.196126.385012.649108.246176.13484.61269.165426.290612.382319.43776.37578.521
ara toplam
169.004.94611.759.84722.670.450192.133.545181.837.64617.263.69182.076.55531.472.12929.746.38418.403.61444.946.81978.767.98034.275.50212.325.12012.877.69225.279.63122.985.48123.503.84425.172.85322.622.25821.227.92422.734.37512.352.06722.468.85316.896.82616.127.9436.294.712
toplam dönen varlıklar
169.004.946169.876.061210.816.456192.133.545181.837.646174.868.91882.076.55531.472.12929.746.38434.229.64080.143.65078.767.98034.275.50227.960.24428.242.84825.279.63122.985.48123.503.84425.172.85322.622.25821.227.92422.734.37527.301.87922.468.85316.896.82616.127.94316.716.176
toplam varlıklar
495.911.323485.200.164549.214.786466.391.055430.737.223409.667.876547.019.32290.715.96889.251.43294.461.061421.025.937140.410.06696.591.74490.937.68991.966.67189.776.27286.188.88054.236.61256.555.25252.362.99051.631.55753.189.47058.367.30356.012.99351.715.78049.784.02051.316.500
diğer alacaklar
24.393.42849.424.30861.11586.178.36054.418.8809.936.91375.627392.675362.349315.10942.296374.889321.281342.33217.361647.654753.251650.86417.361751.11622.48122.48117.3611.919.96522.0112.019.81822.011
maddi duran varlıklar
326.231.621314.679.031338.337.215274.257.510248.899.577234.798.958464.867.14059.231.62659.492.83560.219.208340.839.99161.624.72562.298.88162.960.08463.706.46264.479.28063.186.03830.715.40731.365.03829.359.39529.994.86030.104.92030.705.73433.099.80233.678.99832.213.32932.822.268
maddi olmayan duran varlıklar
622.375592.69100000002.0332.3602.6833.0063.3333.6603.8864.210
toplam duran varlıklar
326.906.377315.324.103338.398.330274.257.510248.899.577234.798.958464.942.76759.243.83959.505.04860.231.421340.882.28761.642.08662.316.24262.977.44563.723.82364.496.64163.203.39930.732.76831.382.39929.740.73230.403.63330.455.09531.065.42433.544.14034.818.95433.656.07734.600.324
diğer finansal yükümlülükler
52.97630.59217.733000
ticari borçlar
3.620.5354.949.60413.984.10028.559.49214.029.2566.343.99216.687.8248.715.7546.302.53012.084.24830.202.27629.810.34812.412.6866.922.3597.804.2595.549.6703.852.4626.160.3797.944.8345.265.4554.131.0374.859.2359.537.493159.2692.811.0332.148.3302.829.070
çalışanlara sağlanan faydalar kapsamında borçlar
1.096.425973.284846.0231.086.4121.072.9191.237.3101.049.6641.266.9291.108.098504.853781.205346.223239.961246.869240.181199.56551.30766.293111.130175.09360.839142.407178.780121.487128.426229.948115.266
diğer borçlar
28328333028302.796.7304092832832834662832832832831.298.7122832832831.997.389283134.050401.5854.037.8561.295.9082832.821.889
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
4.647.9514.803.7115.575.1454.884.3584.771.5564.712.2007.502.1404.774.1175.284.9514.883.15312.750.52729.778.3913.362.1262.878.3942.825.5432.682.231370.376353.581100.909141.47855.003219.837113.62611.9500236.197
toplam yükümlülükler
91.904.91747.175.07459.764.12794.915.039103.303.70678.412.608121.837.50328.450.15921.640.52726.881.572117.748.92171.990.29927.649.22821.910.14123.466.02723.093.36319.064.52812.779.74114.700.44812.317.05211.388.68112.692.92917.491.20518.566.55617.035.43012.898.37314.224.822
kısa vadeli karşılıklar
985.318949.1071.503.9891.240.4771.965.2201.932.1201.679.606761.641585.000802.2281.059.259782.218669.145654.121494.316209.132226.846226.846209.132307.552329.044283.870246.110270.514254.09323.146146.874
diğer kısa vadeli yükümlülükler
425.63753.266743.130246.148515.197241.339263.467214.523226.509129.132153.552530.075100.034324.665214.681165.974103.881306.370479.17647.46013.57223.72749.90877.41154.974372.65684.664
toplam kısa vadeli yükümlülükler
10.829.12511.759.84722.670.45036.017.17023.784.94617.263.69127.183.11015.811.82213.507.08818.403.61444.946.81962.545.96718.082.66412.325.12012.877.69210.105.2845.882.5848.394.19310.182.5777.978.6296.853.7537.937.16712.352.0676.728.9014.633.4109.026.0136.294.712
uzun vadeli karşılıklar
1.604.2212.325.8231.324.0451.142.6091.373.9021.460.1272.373.8581.599.755887.4641.153.6741.157.470520.000399.736374.022304.499367.621356.602334.186251.761193.992296.157306.412262.110236.547166.134353.307345.684
ertelenmiş vergi yükümlülüğü
79.471.57133.089.40435.769.63257.755.26078.144.85859.688.79092.280.53511.038.2997.245.6927.324.00171.644.1668.924.0499.166.5459.210.71610.283.55312.620.17512.825.0594.051.0794.265.8274.116.6834.203.4464.305.4854.475.4437.403.9837.893.6983.518.7704.070.040
toplam uzun vadeli yükümlülükler
81.075.79235.415.22737.093.67758.897.86979.518.76061.148.91794.654.39312.638.3378.133.4398.477.95872.802.1029.444.3329.566.5649.585.02110.588.33512.988.07913.181.9444.385.5484.517.8714.338.4234.534.9284.755.7625.139.13811.837.65512.402.0203.872.3607.930.110
toplam kaynaklar
495.911.323485.200.164549.214.786466.391.055430.737.223409.667.876547.019.32290.715.96889.251.43294.461.061421.025.937140.410.06696.591.74490.937.68991.966.67189.776.27286.188.88054.236.61256.555.25252.362.99051.631.55753.189.47058.367.30356.012.99351.715.78049.784.02051.316.500
ana ortaklığa ait özkaynaklar
404.006.406438.025.090489.450.659371.476.016327.433.517331.255.268425.181.81962.265.80967.610.90567.579.489303.277.01668.419.76768.942.51669.027.54868.500.64466.682.90967.124.35241.456.87141.854.80440.045.93840.242.87640.496.54140.876.09837.446.43734.680.35036.885.64737.091.678
toplam özkaynaklar
404.006.406438.025.090489.450.659371.476.016327.433.517331.255.268425.181.81962.265.80967.610.90567.579.489303.277.01668.419.76768.942.51669.027.54868.500.64466.682.90967.124.35241.456.87141.854.80440.045.93840.242.87640.496.54140.876.09837.446.43734.680.35036.885.64737.091.678