Etiler Gıda ve Ticari Yatırımlar Sanayi ve Ticaret A.Ş. (ETILR) Bilanço Tablosu

PRO üyemiz olmadığınız için ETILR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62017/12
nakit ve nakit benzerleri
107.910.94952.140.59530.414.39110.722.35114.583.4477.647.39541.997.0937.991.7357.400.57218.657.57838.316.14114.274.74319.085.65024.508.00323.954.84927.972.37629.018.79236.796.51636.714.08817.651.79957.22360.70648.35944.09421.88938.07233.68651.18388.594282.580
ticari alacaklar
560.922.982539.350.111348.317.788148.922.151203.586.582185.061.328219.221.16284.992.668108.939.41092.507.971169.577.85554.198.16844.967.518021.015.3783.523.658312.88949.646336.373243.431209.525167.224236.8670600.539650.918398.787565.286619.779712.839
stoklar
92.966.97666.453.52035.069.355115.353.54631.934.11937.299.19070.992.01029.611.13829.433.4818.983.7377.637.18516.564.9124.200.8494.335.6954.571.3022.102.87782.90740.33032.09576.35835.20445.53576.34362.10888.010202.372182.955187.158169.354149.002
peşin ödenmiş giderler
40.282.01374.658.34880.133.68844.998.942475.98819.45062.484.19233.179.33612.170.54319.009.388021.908.95816.625.22602.768.4995.462.3538.506.400231.216186.291374.733379.957246.348307.083637.193435.330305.236323.516284.129398.017309.920
cari dönem vergisiyle ilgili varlıklar
17.817250.596191.2150191.315420.479230.302612.460347.5541.311.152760.214722.53042.71900705516516516516516516516516503503
diğer dönen varlıklar
3.741.5363.748.1041.332.1932.707.4031.808.4681.941.5781.903.714560.589608.814553.937193.0393.500.3202.984.4991.850.1351.423.275420.732187.066172.516157.094145.317137.951125.789116.380152.16941.82853.05167.45764.693964.15692.881
toplam dönen varlıklar
809.740.108749.515.188497.555.126325.020.539295.872.592251.902.686398.910.997157.779.563160.891.848142.245.581245.196.432112.636.23688.911.45371.531.73253.879.19439.579.45238.183.86738.287.25637.507.42718.861.5211.140.896966.7761.723.5734.635.6725.566.0442.243.8603.066.0253.299.6733.348.0342.101.019
toplam varlıklar
1.039.581.786992.664.461766.740.333555.602.210487.189.137428.716.779639.587.859260.240.387262.231.692235.089.778416.276.653139.575.776113.215.96688.050.77862.541.70143.045.95941.034.26541.901.10841.304.15126.170.1589.853.52911.001.71012.253.98515.469.57315.157.79816.034.55115.238.60915.896.00416.064.79119.430.015
diğer alacaklar
3.915.65213.146.6932.037.1152.124.9313.900.1022.113.1241.892.3471.213.7951.726.5682.185.4165.869.9901.428.921325.181167.337145.89197.45675.813651.57081.486220.663172.005172.143789.5103.114.2503.858.130473.893686.2051.626.906587.82933.492
yatırım amaçlı gayrimenkuller
7.611.7967.923.2909.186.6478.044.2977.968.6097.888.64810.573.3594.728.2025.011.8945.295.5869.193.139000003.400.0003.400.0003.400.0003.400.0003.400.0003.400.0003.400.0003.400.000
maddi duran varlıklar
144.213.000137.343.787145.987.566116.997.03699.912.10791.727.043111.151.53763.595.66462.740.01552.017.32492.661.18321.224.54718.636.22510.822.2263.495.475832.449258.108223.029254.2763.951.3893.478.3713.700.160752.957964.520971.1291.045.2951.112.7031.166.4841.131.0041.085.223
kullanım hakkı varlıkları
2.411.4102.877.8303.532.3814.678.9671.147.2071.426.2571.305.160113.470112.636962.9811.059.6531.173.5251.285.5161.695.8461.780.7971.903.2111.741.8391.796.7860
maddi olmayan duran varlıklar
42.105.72140.739.63744.320.66436.665.54833.366.47131.508.35140.443.9423.666.7883.823.3033.979.81919.765.1074.292.8504.356.5204.505.2984.615.8331.810.4861.759.2021.761.3761.765.4751.769.6581.774.3072.442.3212.447.4092.452.4981.358.4051.364.8221.372.8901.381.6181.376.2411.355.860
ertelenmiş vergi varlığı
33.406.47253.969.85659.932.69965.904.94049.593.37045.670.60168.311.11028.127.64529.420.32731.551.46849.460.7921.422.1431.311.7681.191.522551.199710.102720.452616.820717.320414.065847.218869.386822.028786.451793.160694.011729.215626.658577.9410
toplam duran varlıklar
229.841.678243.149.273269.185.207230.581.671191.316.545176.814.093240.676.862102.460.824101.339.84492.844.197171.080.22126.939.54024.304.51316.519.0468.662.5073.466.5072.850.3983.613.8523.796.7247.308.6378.712.63310.034.93410.530.41210.833.9019.591.75413.790.69112.172.58412.596.33112.716.75717.328.996
kısa vadeli borçlanmalar
336.058.119245.907.372238.887.980185.889.418146.392.895123.647.100135.654.36556.891.54936.684.67639.206.49747.693.6215.890.6283.908.0386.819.832732.97781.80394.182278.296409.205307.304347.368452.439434.790517.868186.973276.637547.289773.394757.012700.724
uzun vadeli borçlanmaların kısa vadeli kısımları
23.806.26710.175.4758.926.93012.296.15216.711.04914.066.86923.379.70617.661.58616.615.47713.120.72018.417.56912.309.67410.388.889391.1180000030.765811.6451.050.4541.122.372961.048995.3301.011.6161.050.742
toplam yükümlülükler
716.043.782683.831.766431.458.548331.851.981282.125.278236.374.174384.973.808140.129.597149.232.849138.727.881227.055.47568.032.95445.845.44729.432.98510.354.6603.062.7701.851.7253.194.5443.695.9255.732.5018.869.43710.153.13410.745.52912.922.87012.568.18815.089.84313.524.18212.936.26412.074.9229.337.471
diğer finansal yükümlülükler
1.624.8341.172.6141.782.0724.850.0331.573.7107.693.296114.4874.666.66727.9501.201.29113.7461.546016.232
ticari borçlar
173.239.416305.703.72068.473.37845.222.13845.186.22033.370.77493.172.25622.242.65235.701.06836.608.2261.050.04221.648.21110.472.0792.202.9646.128.205992.518429.156297.184244.542360.316372.525466.586492.776880.202662.276597.185776.079867.6931.020.8541.522.694
çalışanlara sağlanan faydalar kapsamında borçlar
6.050.5735.740.8644.363.1514.234.7635.772.5084.583.6434.688.0602.204.5482.327.4601.573.9301.716.374828.771579.501409.641391.840215.761170.565260.2581.727.3871.594.0761.556.4121.407.234198.9741.117.102957.535806.675586.709713.982265.896
diğer borçlar
1.629.3411.424.56717.479.59891.31134.50080.7560330.8352.000.00005.00001.20012.000003.488.1334.357.6535.326.4386.308.6126.363.9748.371.1317.726.1806.958.5855.078.2132.289.700
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
40.702.9088.423.84217.429.49814.817.21117.281.46710.750.28422.275.7345.875.20915.069.65910.152.08323.978.9093.717.1933.477.2933.566.4730893.945280.725403.164320.245781.005593.782514.435251.515265.125264.171586.988358.503209.2201.202.324279.964
kısa vadeli karşılıklar
7.007.4418.288.1899.461.0668.579.2118.434.0158.293.61510.140.3066.934.0266.932.0257.324.3174.704.0642.949.3261.811.028163.106164.650195.314274.508647.148647.148217.939217.940239.046239.046239.046239.046239.046778.896778.896778.896800.564
diğer kısa vadeli yükümlülükler
1.135.8183.417.0262.297.8661.346.5501.087.906581.1671.418.848364.730799.819708.4821.625.447947.386400.357159.22735.311165.360160.057143.395203.135915.546886.083858.308843.982761.403780.275668.428506.359466.540193.91179.121
ara toplam
809.740.108749.515.188497.555.126325.020.539240.900.560196.947.918398.910.997113.046.473160.891.848108.984.312245.196.432112.636.23688.911.45371.531.7329.848.56039.579.4521.795.5802.231.2002.727.2694.309.497992.3818.444.8791.575.0584.487.1575.046.2421.724.0582.546.2232.779.8712.828.2321.581.217
toplam kısa vadeli yükümlülükler
688.287.323632.871.506367.251.440274.258.826240.900.560196.947.918327.785.354113.046.473116.162.178108.984.312171.478.94047.514.83931.305.30015.277.3629.848.5602.940.4171.795.5802.231.2002.727.2694.309.4977.499.9078.444.8799.026.54611.062.21110.664.27112.819.32212.461.02911.636.36710.756.8086.989.405
uzun vadeli borçlanmalar
25.617.70315.379.47720.843.45420.148.5846.901.9455.119.83320.047.77415.070.11014.972.21515.107.78713.456.45420.371.58914.297.04914.061.806455.795108.76245.457789.809791.9841.056.5451.118.1981.450.9231.465.5261.576.1891.743.1251.928.939527.640755.975981.9251.490.110
toplam kaynaklar
1.039.581.786992.664.461766.740.333555.602.210487.189.137428.716.779639.587.859260.240.387262.231.692235.089.778416.276.653139.575.776113.215.96688.050.77862.541.70143.045.95941.034.26541.901.10841.304.15126.170.1589.853.52911.001.71012.253.98515.469.57315.157.79816.034.55115.238.60915.896.00416.064.79119.430.015
uzun vadeli karşılıklar
509.4151.122.718983.3171.226.705917.176574.951505.336733.474279.856152.538334.713146.526243.09893.81750.305169.465187.974192.227160.792219.929121.01597.19597.72074.748
ertelenmiş vergi yükümlülüğü
24.609.65623.450.41019.745.56515.412.87813.193.49112.713.5665.788.077116.087000121.653227.285227.286227.285755.254
toplam uzun vadeli yükümlülükler
27.756.45950.960.26064.207.10857.593.15541.224.71839.426.25657.188.45427.083.12433.070.67129.743.56955.576.53520.518.11514.540.14714.155.623506.100122.35356.145963.344968.6561.423.0041.369.5301.708.2551.718.9831.860.6591.903.9172.270.5211.063.1531.299.8971.318.1142.348.066
ana ortaklığa ait özkaynaklar
323.538.004308.832.695335.281.785223.750.229205.063.859192.342.605254.614.051120.110.790112.998.84396.361.897189.221.17871.542.82267.370.51958.617.79352.187.04139.983.18939.182.54038.706.56437.608.22620.437.657984.092848.5761.508.4562.546.7032.589.610944.7081.714.4272.959.7403.989.86910.092.544
kontrol gücü olmayan paylar
00000
toplam özkaynaklar
323.538.004308.832.695335.281.785223.750.229205.063.859192.342.605254.614.051120.110.790112.998.84396.361.897189.221.17871.542.82267.370.51958.617.79352.187.04139.983.18939.182.54038.706.56437.608.22620.437.657984.092848.5761.508.4562.546.7032.589.610944.7081.714.4272.959.7403.989.86910.092.544