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

Çeyreklik Bilanço

Kalem2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar164.270.339122.010.955144.426.886142.278.913144.287.026177.797.874112.216.50883.566.86292.087.498109.102.08679.362.64678.789.92566.120.88856.307.55329.322.76330.705.810
Nakit ve Nakit Benzerleri1.258.2481.770.3776.904.89513.057.8013.505.1765.350.6273.380.3865.116.4833.073.7194.093.0612.068.6125.285.9731.022.9754.178.1951.291.542570.578
Finansal Yatırımlar0000000000000000
Ticari Alacaklar89.942.83746.647.45843.173.21057.240.47772.192.03462.532.14651.918.61128.361.26837.618.05732.755.24120.272.48627.646.94323.185.86915.512.78212.956.29914.963.425
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar704.487413.922485.2811.376.0972.147.48421.668.94516.155.36816.976.63017.668.23531.308.13819.348.13420.552.07721.470.56122.365.938568.736555.750
Stoklar69.085.36771.563.11891.791.69069.045.39165.471.30581.294.03437.183.56428.813.53827.013.85533.695.81929.775.52520.456.68718.045.24713.103.31213.510.63513.615.347
Diğer Dönen Varlıklar3.279.4001.616.0802.071.8101.559.147971.0276.952.1223.578.5794.298.9436.713.6327.249.8277.897.8894.848.2452.396.2361.147.326995.5511.000.710
Ara Toplam164.270.339122.010.955144.426.886142.278.913144.287.026177.797.874112.216.50883.566.86292.087.498109.102.08679.362.64678.789.92566.120.88856.307.55329.322.76330.705.810
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar177.548.214193.153.889129.094.273115.252.040124.340.789161.385.44235.005.04236.215.49231.897.18376.966.52234.357.90335.852.75139.978.60140.933.06943.260.67544.341.816
Finansal Yatırımlar4154574164161.3601.5751471471476621471472.745.8662.745.8662.745.8662.745.866
Ticari Alacaklar0000000000000000
Diğer Alacaklar001.147.7381.147.738000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar177.403.981191.737.853127.485.065113.782.009120.332.514153.145.63629.086.75829.973.80631.084.44975.604.42332.910.61234.084.66835.152.12335.786.07236.897.40937.847.475
Maddi Olmayan Duran Varlıklar11.58114.4347.3047.3045.1699.1844.2964.9975.88011.7128.2789.8103.2274.4866.0157.754
Toplam Varlıklar341.818.553315.164.844273.521.159257.530.953268.627.815339.183.316147.221.550119.782.354123.984.681186.068.608113.720.549114.642.676106.099.48997.240.62272.583.43875.047.626
Kısa Vadeli Yükümlülükler68.374.41729.321.08638.810.34039.753.99246.314.78924.799.93329.069.04429.201.32944.013.90046.866.08834.397.82328.434.14031.521.06627.563.97621.313.84821.282.270
Kısa Vadeli Borçlanmalar000002.049.7971.634.5891.818.753720.866493.0601.901.218925.4581.447.0901.814.494929.2061.194.398
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar34.588.23911.851.53418.702.12615.075.79118.990.6862.135.19210.044.1997.358.85814.234.11523.288.93016.503.82511.952.45414.886.69311.789.0808.636.6009.228.473
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar7.487.2404.687.0780011.442.2113.480.8057.553.9398.863.52911.785.4657.656.76213.613.41913.686.53512.146.10512.030.78210.177.0048.733.980
Borç Karşılıkları3.913.0412.929.1933.506.4092.414.5012.521.8723.499.5971.517.6031.217.9981.074.7471.786.606805.178630.354630.354327.369455.478427.522
Diğer Kısa Vadeli Yükümlülükler17.162.1018.752.65715.601.80816.084.3735.760.9578.664.0206.248.5569.476.94613.154.63811.054.647629.7531.159.3001.784.8471.332.919914.9691.304.955
Ara Toplam68.374.41729.321.08638.810.34039.753.99246.314.78924.799.93329.069.04429.201.32944.013.90046.866.08834.397.82328.434.14031.521.06627.563.97621.313.84821.282.270
Uzun Vadeli Yükümlülükler90.850.71685.888.69163.023.79857.468.84967.529.384134.456.30568.602.65655.912.25753.063.09095.613.12150.961.06554.981.21054.324.36654.070.21639.421.10239.772.745
Uzun Vadeli Borçlanmalar001.184.1771.184.1771.184.1774.702.6723.432.0333.733.5521.475.1911.522.2241.098.1802.368.3882.241.7062.415.3973.703.3153.703.315
Ticari Borçlar10.480.55617.339.67615.581.42315.754.3523.469.79163.040.63933.031.11834.930.52039.240.07855.605.08834.062.08937.639.24136.975.67036.781.23519.772.04419.911.277
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar41.257.03328.366.48520.736.77021.748.71022.717.61317.751.42717.353.8514.579.2535.071.6289.602.8444.474.8204.004.0004.059.0423.864.9002.971.4152.982.592
Uzun Vadeli Karşılıklar9.622.73510.098.7573.519.1583.519.1572.258.2853.260.4842.502.7112.284.5832.028.2879.414.9144.941.4303.167.6772.928.7962.623.2573.237.9233.010.816
Diğer Uzun Vadeli Yükümlülükler0000004.670.3234.670.3230804.154966.420966.420966.420821.4561.932.8411.932.841
Özkaynaklar182.593.420199.955.067171.687.021160.308.112154.783.642179.927.07849.549.85034.668.76826.907.69143.589.39928.361.66131.227.32620.254.05715.606.43011.848.48813.992.611
Ana Ortaklığa Ait Özkaynaklar182.593.420199.955.067171.687.021160.308.112154.783.642179.927.07849.549.85034.668.76826.907.69143.589.39928.361.66131.227.32620.254.05715.606.43011.848.48813.992.611
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
- Yabancı Para Çevrim Farkları0000000000000000
Geçmiş Yıllar Kar/Zararları-625.232.371-632.287.216-539.460.558-495.283.544-455.949.107-672.951.686-37.469.288-37.469.287-37.469.288-489.281.514-46.060.786-46.060.786-46.060.786-54.204.943-54.204.943-54.204.943
Net Dönem Karı/Zararı-19.304.3737.054.8453.337.2631.948.57810.691.93499.667.00123.369.08214.278.7336.429.74518.470.46814.627.30116.260.5835.107.3858.144.1574.972.7546.926.991
Toplam Kaynaklar341.818.553315.164.844273.521.159257.530.953268.627.815339.183.316147.221.550119.782.354123.984.681186.068.608113.720.549114.642.676106.099.48997.240.62272.583.43875.047.626

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