Ersan Alışveriş Hizmetleri ve Gıda Sanayi Ticaret A.Ş. (KIMMR)
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Ersan Alışveriş Hizmetleri ve Gıda Sanayi Ticaret A.Ş. (KIMMR) Bilanço Tablosu

PRO üyemiz olmadığınız için KIMMR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
1.422.189.3381.266.874.8321.500.565.3511.021.595.263935.123.845796.089.932907.161.765469.546.534406.013.397330.599.506435.426.714259.289.510277.722.658257.818.513250.334.732272.886.98969.756.818
ticari alacaklar
225.246.87222.139.302219.666.406178.490.999179.485.869203.780.088184.305.918134.442.099101.771.62295.172.818123.729.47755.529.91846.260.07641.779.02940.049.73746.604.75648.109.694
stoklar
855.501.010928.898.594728.914.726652.676.307531.924.664592.006.791789.957.536541.209.452483.448.786525.032.489635.147.873445.363.165399.864.863379.281.923319.186.264272.588.064246.568.493
peşin ödenmiş giderler
23.118.57778.415.23488.416.499115.902.88228.103.00217.299.09140.836.67875.819.69745.384.62338.564.27885.113.85731.576.05324.496.62317.977.61720.788.0959.168.5829.358.545
diğer dönen varlıklar
59.901.24455.006.50943.513.18319.399.52812.944.3017.409.82807.441.4675.396.93016.347.89433.678.93716.966.9198.746.1442.718.6510
toplam dönen varlıklar
2.647.178.0832.588.885.7642.595.585.3471.947.708.3451.709.986.2101.668.669.5622.065.160.7181.282.997.5511.107.018.8691.041.720.1101.370.960.068832.757.265764.372.569701.249.138632.375.578604.334.934377.004.741
diğer alacaklar
10.741.3145.944.54024.384.53418.674.6307.331.9688.001.93020.785.51127.407.1268.144.3695.982.59810.505.7614.401.8787.282.2051.673.4052.016.7503.086.543461.457
toplam varlıklar
7.651.793.3277.163.443.2917.374.623.7855.526.307.3124.983.292.0274.263.797.2635.418.823.8722.460.359.1592.159.190.0001.914.820.2222.854.322.1741.253.247.4391.161.327.1801.020.175.448925.159.861882.309.883609.067.314
yatırım amaçlı gayrimenkuller
948.875.786888.505.719767.203.432465.596.523427.468.314357.995.693449.203.465121.760.224121.760.224121.760.224200.627.87569.600.00069.600.00024.100.00024.100.00013.181.00013.181.000
maddi duran varlıklar
1.591.451.0581.519.671.5211.627.743.5391.268.718.4561.180.669.5461.090.199.5631.388.014.998451.215.527431.769.081356.040.962671.535.114168.304.461161.259.453152.042.174152.411.042152.651.556140.784.350
kullanım hakkı varlıkları
2.413.645.9702.116.152.0692.328.357.9701.690.276.2561.607.457.3981.081.425.4741.431.904.875481.654.999388.917.541280.397.916536.271.463144.604.345134.051.961116.504.17494.619.32592.060.80666.020.374
maddi olmayan duran varlıklar
5.531.4096.720.3399.007.5668.391.5009.316.93910.247.17114.931.5116.286.9216.961.4187.500.16713.774.8206.652.1814.232.8351.676.4621.762.4971.414.731532.223
toplam duran varlıklar
5.004.615.2444.574.557.5274.779.038.4383.578.598.9673.273.305.8172.595.127.7013.353.663.1541.177.361.6081.052.171.131873.100.1121.483.362.106420.490.174396.954.611318.926.310292.784.283277.974.949232.062.573
kısa vadeli borçlanmalar
257.174.068169.937.067293.180.134145.651.205131.931.147119.821.014157.027.27092.071.15982.812.38159.717.973106.954.14389.873.49175.468.48655.136.33723.094.24222.251.56038.449.569
uzun vadeli borçlanmaların kısa vadeli kısımları
267.882.034222.371.711265.375.526153.896.003117.639.589107.493.249158.241.09897.440.82484.141.48577.628.45179.273.4656.554.2886.211.64210.465.24634.439.86716.980.58914.288.438
ticari borçlar
1.494.861.9491.594.658.0171.464.764.3401.118.853.373904.929.568956.275.8551.212.340.319792.213.517650.802.348613.953.849783.415.326467.560.792406.475.078340.759.813279.841.287254.846.115252.508.433
çalışanlara sağlanan faydalar kapsamında borçlar
109.010.282137.414.79093.385.48874.026.70287.672.12984.715.07482.603.91059.108.12040.547.03541.950.98043.556.30120.812.99315.074.59614.854.17810.177.7629.833.5377.520.908
toplam yükümlülükler
4.127.039.7383.885.045.7374.029.066.5612.844.234.1432.562.102.8732.211.704.9632.876.410.6201.742.046.5331.444.599.8951.255.369.4731.613.930.739801.431.161713.511.075582.343.670489.779.145460.086.311420.820.683
diğer borçlar
416.337416.3371.112.572944.273795.40676.755981.99876.755673.25476.755695.80831.75530.277.411226.920385.73429.25525.005
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
391.670391.67018.009.7883.762.5887.257.59610.610.99817.211.2287.195.1622.085.5052.653.486728.3952.421.9211.563.220931.7551.497.4741.554.278116.065
dönem karı vergi yükümlülüğü
37.777.08622.028.41029.602.85420.250.75708.390.91115.206.15011.558.5901.190.5829.403.46310.315.3303.056.5974.375.9253.107.1573.171.3552.729.5692.392.503
kısa vadeli karşılıklar
11.136.00413.495.90310.694.56318.608.7229.689.93916.455.55613.948.2684.958.7936.811.3046.043.3897.578.2932.582.9402.231.9312.973.2271.933.5443.026.8892.188.690
diğer kısa vadeli yükümlülükler
6.417.12535.633.71414.277.16527.958.81626.884.36823.202.36815.938.82919.908.2009.725.4476.701.4923.893.0025.281.3876.072.83910.226.43711.841.9762.215.015
ara toplam
2.210.391.8662.588.885.7642.595.585.3471.947.708.3451.709.986.2101.331.380.2812.065.160.7181.282.997.5511.107.018.8691.041.720.1101.039.218.553832.757.265764.372.569701.249.138364.767.702341.720.193377.004.741
toplam kısa vadeli yükümlülükler
2.210.391.8662.221.019.8402.190.402.4301.535.993.6231.287.874.1901.331.380.2811.680.762.6091.081.428.224888.972.094821.555.3001.039.218.553620.935.915546.959.676434.527.472364.767.702341.720.193319.709.294
uzun vadeli borçlanmalar
1.400.461.3241.194.606.4711.422.078.177958.808.201974.533.387585.772.559881.111.010570.697.695473.388.349332.941.220315.916.492158.530.542146.879.348127.371.886107.676.36114.725.80587.160.572
uzun vadeli karşılıklar
52.585.99750.675.02754.763.09143.298.18041.266.24238.676.00449.650.81426.590.54818.044.54768.126.186105.631.00915.945.11413.000.32513.592.23610.598.42510.560.9059.821.776
toplam kaynaklar
7.651.793.3277.163.443.2917.374.623.7855.526.307.3124.983.292.0274.263.797.2635.418.823.8722.460.359.1592.159.190.0001.914.820.2222.854.322.1741.253.247.4391.161.327.1801.020.175.448925.159.861882.309.883609.067.314
ertelenmiş vergi yükümlülüğü
462.792.544417.936.392346.440.394278.826.354233.357.534236.834.374234.823.43460.961.80360.967.32732.670.012153.112.3615.987.8356.241.9986.021.8765.105.5124.774.1964.104.036
toplam uzun vadeli yükümlülükler
1.916.647.8721.664.025.8971.838.664.1311.308.240.5201.274.228.683880.324.6821.195.648.011660.618.309555.627.801433.814.173574.712.186180.495.246166.551.399147.816.198125.011.443118.366.118101.111.389
ana ortaklığa ait özkaynaklar
3.524.753.5893.278.397.5543.345.557.2242.682.073.1692.421.189.1542.052.092.3002.542.413.252718.312.626714.590.105659.450.7491.240.391.435451.816.278447.816.105437.831.778435.380.716422.223.572188.246.631
toplam özkaynaklar
3.524.753.5893.278.397.5543.345.557.2242.682.073.1692.421.189.1542.052.092.3002.542.413.252718.312.626714.590.105659.450.7491.240.391.435451.816.278447.816.105437.831.778435.380.716422.223.572188.246.631