Eminiş Ambalaj Sanayi ve Ticaret A.Ş. (EMNIS)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar112.216.50883.566.86292.087.49869.135.20079.362.64678.789.92566.120.88856.307.55329.322.76330.705.81023.937.15718.458.89619.295.11117.569.67514.992.40914.481.246
Nakit ve Nakit Benzerleri3.380.3865.116.4833.073.7192.491.6732.068.6125.285.9731.022.9754.178.1951.291.542570.578234.0781.309.6571.359.552480.842608.7211.167.805
Finansal Yatırımlar0000000000000000
Ticari Alacaklar51.918.61128.361.26837.618.05719.939.92920.272.48627.646.94323.185.86915.512.78212.956.29914.963.42511.900.1786.462.8317.998.3657.170.9095.884.0835.754.376
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar16.155.36816.976.63017.668.23519.058.99719.348.13420.552.07721.470.56122.365.938568.736555.750467.948794.655467.014467.014392.014351.489
Stoklar37.183.56428.813.53827.013.85523.231.23029.775.52520.456.68718.045.24713.103.31213.510.63513.615.3479.438.6009.106.5608.689.1658.315.8237.464.1036.452.926
Diğer Dönen Varlıklar425.55828.7343.319214.4297.897.8894.848.2452.396.2361.147.326995.5511.000.7101.896.353785.193781.0151.135.087643.488754.650
Ara Toplam112.216.50883.566.86292.087.49869.135.20079.362.64678.789.92566.120.88856.307.55329.322.76330.705.81023.937.15718.458.89619.295.11117.569.67514.992.40914.481.246
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar35.005.04236.215.49231.897.18332.894.94734.357.90335.852.75139.978.60140.933.06943.260.67544.341.81654.044.48545.005.14627.390.45028.539.82330.520.34339.518.614
Finansal Yatırımlar1471471471471471472.745.8662.745.8662.745.8662.745.8662.745.8662.745.8662.745.8662.745.8662.745.8662.745.866
Ticari Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar29.086.75829.973.80631.084.44931.768.23332.910.61234.084.66835.152.12335.786.07236.897.40937.847.47538.906.57439.956.47422.023.85822.857.63923.764.39424.761.320
Maddi Olmayan Duran Varlıklar4.2964.9975.8806.9618.2789.8103.2274.4866.0157.7549.66311.76013.34817.97226.82334.539
Toplam Varlıklar147.221.550119.782.354123.984.681102.030.147113.720.549114.642.676106.099.48997.240.62272.583.43875.047.62677.981.64263.464.04246.685.56146.109.49845.512.75253.999.860
Kısa Vadeli Yükümlülükler29.069.04429.201.32944.013.90028.384.13134.397.82328.434.14031.521.06627.563.97621.313.84821.282.27015.701.06810.136.85014.231.95315.344.66212.937.17410.681.066
Kısa Vadeli Borçlanmalar1.555.6441.660.863720.8661.214.7941.901.218925.4581.447.0901.814.494929.2061.194.39875.1991.276.915718.504899.0221.142.6511.391.105
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar10.044.1997.358.85814.234.11514.177.26116.503.82511.952.45414.886.69311.789.0808.636.6009.228.4736.728.1862.024.9914.369.9695.479.7502.813.118478.776
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar7.553.9398.863.52911.785.46511.040.79913.613.41913.686.53512.146.10512.030.78210.177.0048.733.9806.477.8396.225.2557.938.8397.819.7807.534.8497.871.087
Borç Karşılıkları1.517.6031.217.9981.074.747941.754805.178630.354630.354327.369455.478427.522340.508298.694549.082515.543550.038663.235
Diğer Kısa Vadeli Yükümlülükler777.7821.446.441644.4560629.7531.159.3001.784.8471.332.919914.9691.304.9551.595.078157.824553.027581.460781.821121.596
Ara Toplam29.069.04429.201.32944.013.90028.384.13134.397.82328.434.14031.521.06627.563.97621.313.84821.282.27015.701.06810.136.85014.231.95315.344.66212.937.17410.681.066
Uzun Vadeli Yükümlülükler68.602.65655.912.25753.063.09051.785.68650.961.06554.981.21054.324.36654.070.21639.421.10239.772.74551.551.62746.048.58956.909.69356.466.40759.447.52167.641.763
Uzun Vadeli Borçlanmalar3.432.0333.733.5521.475.1911.416.1971.098.1802.368.3882.241.7062.415.3973.703.3153.703.31513.948.1038.815.99810.773.85910.773.85911.492.75219.173.869
Ticari Borçlar33.031.11834.930.52039.240.07833.849.89634.062.08937.639.24136.975.67036.781.23519.772.04419.911.27720.931.68523.259.90742.037.06541.759.52144.028.57044.380.675
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar17.353.8514.579.2535.071.6284.879.3634.474.8204.004.0004.059.0423.864.9002.971.4152.982.5923.333.68500000
Uzun Vadeli Karşılıklar2.502.7112.284.5832.028.2875.752.2944.941.4303.167.6772.928.7962.623.2573.237.9233.010.8162.674.4232.799.1773.364.3293.135.6083.141.0503.215.869
Diğer Uzun Vadeli Yükümlülükler4.670.3234.670.3230966.420966.420966.420966.420821.4561.932.8411.932.8411.932.8412.899.2690000
Özkaynaklar49.549.85034.668.76826.907.69121.860.33028.361.66131.227.32620.254.05715.606.43011.848.48813.992.61110.728.9477.278.603-24.456.085-25.701.571-26.871.943-24.322.969
Ana Ortaklığa Ait Özkaynaklar49.549.85034.668.76826.907.69121.860.33028.361.66131.227.32620.254.05715.606.43011.848.48813.992.61110.728.9477.278.603-24.456.085-25.701.571-26.871.943-24.322.969
Ödenmiş Sermaye6.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.0006.200.000
Geçmiş Yıllar Kar/Zararları-37.469.288-37.469.287-37.469.288-46.060.787-46.060.786-46.060.786-46.060.786-54.204.943-54.204.943-54.204.943-54.204.943-66.746.012-66.746.012-66.746.012-66.746.012-53.980.011
Net Dönem Karı/Zararı23.369.08214.278.7336.429.7458.591.49814.627.30116.260.5835.107.3858.144.1574.972.7546.926.9913.235.08912.541.06827.262-1.393.628-2.493.132-12.766.001
Toplam Kaynaklar147.221.550119.782.354123.984.681102.030.147113.720.549114.642.676106.099.48997.240.62272.583.43875.047.62677.981.64263.464.04246.685.56146.109.49845.512.75253.999.860

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