Euro Menkul Kıymet Yatırım Ortaklığı A.Ş. (EUYO)
₺14,4(%-3.87)

Euro Menkul Kıymet Yatırım Ortaklığı A.Ş. (EUYO) Bilanço Tablosu

PRO üyemiz olmadığınız için EUYO 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
11.104.32615.075.17612.880.96513.212.6398.581.5504.484.69711.201.71511.288.69512.007.81810.513.47236.527.27337.200.86436.937.13038.786.12133.325.25537.275.32840.253.63736.370.17929.851.80124.995.72123.610.02120.497.60720.650.95918.351.21818.806.85416.162.5076.263.187
finansal yatırımlar
57.440.94759.183.31166.864.99553.462.13155.289.11151.195.60664.276.97341.585.50635.871.35835.733.48340.184.2977.431.0967.083.6703.208.7247.156.6172.109.506678.1222.966.7418.380.89312.226.7849.048.8248.945.4439.753.75613.086.57311.818.98310.596.59318.999.685
ticari alacaklar
941.750178.493116.360000000001.054.6790000001.436.188709.975177.0000000
diğer alacaklar
39.18452.31832.552202.052273.1062.758.44733.379119.44422.97917.75772.08021.41535.9059.18213.25018.08948.44651.54145.98337.13628.06316.0517.3346.1576.1178.6116.307
peşin ödenmiş giderler
51.16411.35851.594122.192187.939199.763106.64262.851101.40193.2554.20312.63223.33432.5831.4149.76117.87925.3122.7216.51112.40220.6192.1855.2998.41410.9151.113
diğer dönen varlıklar
0028.6950
toplam dönen varlıklar
69.577.37174.500.65679.975.16166.999.01464.331.70658.638.51375.618.70953.056.49648.003.55646.357.96776.787.85344.666.00744.080.03943.091.28940.496.53639.412.68440.998.08439.413.77338.281.39837.266.15234.135.49830.189.69530.591.23431.449.24730.640.36826.778.62625.270.292
maddi duran varlıklar
4.096.6044.147.3014.749.1254.744.4644.384.3533.867.1215.074.7382.585.6562.720.413170.096172.95689.89018.91220.29421.95921.11719.34521.66011.00910.58912.17513.76014.04415.56515.84617.30615.717
kullanım hakkı varlıkları
4.781.8805.158.1174.809.2964.184.8714.123.1784.062.7214.329.0291.719.5301.820.6790
toplam varlıklar
78.612.17483.964.88089.713.95275.928.34972.839.23766.568.35585.022.47657.361.68252.544.64846.528.06376.960.80944.755.89744.098.95143.111.58340.518.49539.433.80141.017.42939.435.43338.292.40737.276.74134.147.67330.203.45530.605.27831.464.81230.656.21426.795.93325.286.059
maddi olmayan duran varlıklar
156.319158.806180.37000000000000000000150
toplam duran varlıklar
9.034.8039.464.2249.738.7918.929.3358.507.5317.929.8429.403.7674.305.1864.541.092170.096172.95689.89018.91220.29421.95921.11719.34521.66011.00910.58912.17513.76014.04415.56515.84617.30715.767
kısa vadeli borçlanmalar
996.255986.069730.8981.009.017597.280583.207631.015343.580333.47500000000000000
ticari borçlar
58.37668.05875.69962.79160.96156.27874.82553.08977.69141.81963.30437.33537.01235.98342.41333.43034.12132.86531.92730.17429.75927.45128.18226.39022.70022.42021.256
diğer borçlar
0000350.921632.182002.3010177.04520.9305.9906.50710.1139.93592.6157.9118.88610.96430.0647.0179.7996.8495.8996.1368.341
kısa vadeli karşılıklar
218.592307.9441.093.599719.040599.856562.366649.194412.114316.136294.453429.443107.46359.91057.64544.89835.73338.33037.07021.86821.86820.53423.82914.98017.36816.22516.50714.388
diğer kısa vadeli yükümlülükler
83.15598.02467.77548.88030.11076.28533.53123.80214.9598.55137.489
ara toplam
69.577.37174.500.6562.109.1481.928.49764.331.7061.947.43575.618.70953.056.49648.003.55646.357.967746.49744.666.007113.25743.091.289106.69239.412.68440.998.08439.413.77371.04037.266.15234.135.49865.26330.591.23431.449.24730.640.36851.74751.763
toplam kısa vadeli yükümlülükler
1.490.4991.598.3692.109.1481.928.4971.695.7911.947.4351.447.131880.345893.965374.594746.497182.491113.257110.677106.69288.971174.36487.00771.04071.36587.43865.26359.35255.64049.61751.74751.763
toplam yükümlülükler
4.061.6074.042.2474.432.8404.029.8993.920.5714.306.4064.305.0292.533.1192.441.147522.0001.006.659322.195197.570189.256163.431198.086284.507193.579159.604155.276164.542141.216124.097112.829103.453118.827155.719
uzun vadeli borçlanmalar
1.684.4352.058.3991.914.8301.803.4171.961.8722.116.5792.297.7781.447.3361.537.115
çalışanlara sağlanan faydalar kapsamında borçlar
134.121385.479408.86288.76956.66337.11758.56647.760149.40329.771260.16216.76310.34510.54256.7399.8739.2989.1618.3598.35977.1046.96664.7455.0334.7936.6847.778
toplam uzun vadeli yükümlülükler
2.571.1082.443.8782.323.6922.101.4022.224.7802.358.9712.857.8981.652.7741.547.182147.406260.162139.70484.31378.57956.739109.115110.143106.57288.56483.91177.10475.95364.74557.18953.83667.080103.956
toplam kaynaklar
78.612.17483.964.88089.713.95275.928.34972.839.23766.568.35585.022.47657.361.68252.544.64846.528.06376.960.80944.755.89744.098.95143.111.58340.518.49539.433.80141.017.42939.435.43338.292.40737.276.74134.147.67330.203.45530.605.27831.464.81230.656.21426.795.93325.286.059
ana ortaklığa ait özkaynaklar
74.550.56779.922.63385.281.11271.898.45068.918.66662.261.94980.717.44754.828.56350.103.50146.006.06375.954.15044.433.70243.901.38142.922.32740.355.06439.235.71540.732.92239.241.85438.132.80337.121.46533.983.13130.062.23930.481.18131.351.98330.552.76126.677.10625.130.340
toplam özkaynaklar
74.550.56779.922.63385.281.11271.898.45068.918.66662.261.94980.717.44754.828.56350.103.50146.006.06375.954.15044.433.70243.901.38142.922.32740.355.06439.235.71540.732.92239.241.85438.132.80337.121.46533.983.13130.062.23930.481.18131.351.98330.552.76126.677.10625.130.340