EUREN yeni halka arz olduğu için yeterince finansal verisi bulunmamaktadır.

Europen Endüstri İnşaat Sanayi ve Ticaret A.Ş. (EUREN) Bilanço Tablosu

PRO üyemiz olmadığınız için EUREN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62021/12
nakit ve nakit benzerleri
78.754.457168.304.368529.929.752486.194.910490.382.224294.575.22731.607.85574.705.6854.322.07280.298.03043.929.72250.265.98530.906.02254.076.721
finansal yatırımlar
521.773.715216.009.425268.313.087217.805.535280.956.269408.242.175770.170.327540.528.727713.040.032539.215.737779.493.823561.757.360502.724.1860
ticari alacaklar
1.898.727.9731.418.692.8891.031.319.356945.659.999934.104.678841.373.3861.382.535.039912.150.682173.777427.2281.098.437930.935490.645.180210.805.414
stoklar
1.254.442.4981.052.158.052966.771.478759.176.775804.584.106746.250.419881.833.898514.517.298489.470.283436.067.248700.451.236382.049.741359.353.729218.730.712
peşin ödenmiş giderler
96.651.402110.636.74179.790.48338.836.6751.090.340.86838.621.75033.223.523111.103.00154.764.170170.042.21027.304.88032.456.5548.356.5548.361.810
cari dönem vergisiyle ilgili varlıklar
8.149.82875.23412.894.154876.649453.41525.08429.233.88011.415.2532.459.67947.501.98274.415.69332.558.26317.795.42115.419.862
ara toplam
3.939.642.1322.979.914.2881.473.799.4762.461.629.5402.543.404.8882.342.442.0741.337.631.8752.179.978.5682.026.966.2381.758.194.9761.141.176.3371.546.827.020648.959.070363.487.326
toplam dönen varlıklar
3.939.642.1322.979.914.2882.922.311.7792.461.629.5402.543.404.8882.342.442.0743.138.807.6772.179.978.5682.026.966.2381.758.194.9762.836.736.3661.546.827.0201.482.745.935541.849.777
diğer alacaklar
1.801.2291.803.21733.293.4691.747.99311.723.11413.354.0332.896.12115.557.92231.906.98147.157.3705.104.43133.670.64656.184.2122.135.574
toplam varlıklar
13.045.754.28711.400.753.52411.421.984.5588.810.107.0348.307.554.1347.640.465.1409.187.261.2794.519.694.2913.534.340.2833.154.290.2964.497.321.9372.133.393.9281.981.518.469977.325.277
yatırım amaçlı gayrimenkuller
31.205.80529.437.57231.205.80525.847.42954.405.526164.264.829206.115.134146.440.00052.695.00052.695.00080.928.75052.695.00052.695.00029.320.844
maddi duran varlıklar
7.998.126.4117.311.014.1657.463.372.3014.809.900.7394.336.993.0113.747.542.7184.480.460.8031.440.676.0801.213.194.4701.157.137.7051.519.306.758489.314.115425.351.566386.795.307
maddi olmayan duran varlıklar
29.202.5605.333.9046.027.6546.940.7145.069.4995.037.5347.127.2452.935.6213.197.3233.122.0993.567.1361.192.0631.274.295699.391
ertelenmiş vergi varlığı
949.124.748876.864.624847.320.587251.158.237275.327.596322.574.820229.578.14729.252.67216.537.0089.890.05823.275.1796.895.6066.972.5048.162.574
toplam duran varlıklar
9.106.112.1558.420.839.2368.499.672.7796.348.477.4945.764.149.2465.298.023.0666.048.453.6022.339.715.7231.507.374.0451.396.095.3201.660.585.571586.566.908498.772.534435.475.500
kısa vadeli borçlanmalar
573.741.975102.506.73912.384.21252.022.89839.396.02940.593.855142.881.529124.813.930131.439.018164.263.749198.495.89994.328.389108.106.0060
uzun vadeli borçlanmaların kısa vadeli kısımları
437.488.094456.340.128341.546.637283.894.040195.071.100208.477.172289.268.779310.693.151137.021.865101.742.416136.380.68968.606.67063.773.83955.201.394
ticari borçlar
1.254.750.9371.003.866.073964.302.482771.554.169846.387.217764.738.246759.597.551539.921.459507.222.227454.998.327615.998.126365.872.2891.313.3362.826.105
toplam yükümlülükler
3.733.394.0573.006.776.9312.951.982.0942.383.040.5222.430.747.5922.419.536.6172.996.407.2071.942.018.7731.282.215.7571.196.871.3431.638.791.261827.929.695821.333.725508.896.320
çalışanlara sağlanan faydalar kapsamında borçlar
91.062.04690.945.99884.844.38568.597.33081.627.45575.283.81857.701.34338.307.46031.672.95140.113.26027.529.64614.301.74313.827.9249.115.755
diğer borçlar
723.963723.17222.033.931721.702721.1969.784.18114.851.2679.787.995718.395715.7241.179.024714.734714.734710.496
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
10.840.33612.665.45326.882.1677.658.9415.700.16126.975.16035.202.559012.935.13572.07850.555.97523.967.07812.298.08311.981.079
dönem karı vergi yükümlülüğü
14.095.1828.006.27012.894.1545.906.4156.526.7522.130.42225.508.46920.246.01711.410.8512.339.40789.673.87745.536.97732.543.33323.697.573
kısa vadeli karşılıklar
16.037.20615.287.7098.911.5087.712.49611.811.0689.341.57012.620.3785.490.0624.593.1805.732.7169.003.9195.055.8744.691.6143.622.012
toplam kısa vadeli yükümlülükler
2.413.500.4941.705.829.3341.473.799.4761.205.962.2901.200.863.6641.137.324.4241.337.631.8751.065.340.253855.998.915866.231.2901.141.176.337624.586.296648.959.070363.487.326
uzun vadeli borçlanmalar
709.830.537681.735.129836.972.815668.210.384806.738.978818.849.8521.267.448.760711.699.069287.130.452220.652.382303.972.441144.812.373113.536.37995.458.488
uzun vadeli karşılıklar
55.483.78443.571.31040.301.03131.590.02032.971.92430.584.42941.527.62323.489.99322.767.69223.383.26233.212.40417.264.26716.814.10412.685.505
ertelenmiş vergi yükümlülüğü
553.855.279574.917.986600.066.205476.556.126389.451.830432.056.932348.759.651140.770.441115.600.30385.816.607158.775.99740.047.48039.275.32432.863.466
toplam kaynaklar
13.045.754.28711.400.753.52411.421.984.5588.810.107.0348.307.554.1347.640.465.1409.187.261.2794.519.694.2913.534.340.2833.154.290.2964.497.321.9372.133.393.9281.981.518.469977.325.277
toplam uzun vadeli yükümlülükler
1.319.893.5631.300.947.5971.478.182.6181.177.078.2321.229.883.9281.282.212.1931.658.775.332876.678.520426.216.842330.640.053497.614.924203.343.399172.374.655145.408.994
ana ortaklığa ait özkaynaklar
9.312.360.2308.393.976.5938.470.002.4646.427.066.5125.876.806.5425.220.928.5236.190.854.0722.577.675.5182.252.124.5261.957.990.2202.859.663.0301.305.984.3051.160.607.134468.708.278
toplam özkaynaklar
9.312.360.2308.393.976.5938.470.002.4646.427.066.5125.876.806.5425.220.928.5236.190.854.0722.577.675.5182.252.124.5261.957.418.9532.858.530.6761.305.464.2331.160.184.744468.428.957