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

Çeyreklik Bilanço

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar144.426.886142.278.913144.287.026123.146.824112.216.50883.566.86292.087.49869.135.20079.362.64678.789.92566.120.88856.307.55329.322.76330.705.81023.937.15718.458.896
Nakit ve Nakit Benzerleri6.904.89513.057.8013.505.1763.705.9653.380.3865.116.4833.073.7192.491.6732.068.6125.285.9731.022.9754.178.1951.291.542570.578234.0781.309.657
Finansal Yatırımlar0000000000000000
Ticari Alacaklar43.173.21057.240.47772.192.03443.311.17751.918.61128.361.26837.618.05719.939.92920.272.48627.646.94323.185.86915.512.78212.956.29914.963.42511.900.1786.462.831
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar485.2811.376.0972.147.48415.008.42416.155.36816.976.63017.668.23519.058.99719.348.13420.552.07721.470.56122.365.938568.736555.750467.948794.655
Stoklar91.791.69069.045.39165.471.30556.306.08437.183.56428.813.53827.013.85523.231.23029.775.52520.456.68718.045.24713.103.31213.510.63513.615.3479.438.6009.106.560
Diğer Dönen Varlıklar1.232.145409.715218.562683.548425.55828.7343.319214.4297.897.8894.848.2452.396.2361.147.326995.5511.000.7101.896.353785.193
Ara Toplam144.426.886142.278.913144.287.026123.146.824112.216.50883.566.86292.087.49869.135.20079.362.64678.789.92566.120.88856.307.55329.322.76330.705.81023.937.15718.458.896
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar129.094.273115.252.040124.340.789111.779.20735.005.04236.215.49231.897.18332.894.94734.357.90335.852.75139.978.60140.933.06943.260.67544.341.81654.044.48545.005.146
Finansal Yatırımlar4164161.3601.0911471471471471471472.745.8662.745.8662.745.8662.745.8662.745.8662.745.866
Ticari Alacaklar0000000000000000
Diğer Alacaklar1.147.7381.147.73800000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller0000000000000000
Maddi Duran Varlıklar127.485.065113.782.009120.332.514106.072.12929.086.75829.973.80631.084.44931.768.23332.910.61234.084.66835.152.12335.786.07236.897.40937.847.47538.906.57439.956.474
Maddi Olmayan Duran Varlıklar7.3047.3045.1696.3614.2964.9975.8806.9618.2789.8103.2274.4866.0157.7549.66311.760
Toplam Varlıklar273.521.159257.530.953268.627.815234.926.031147.221.550119.782.354123.984.681102.030.147113.720.549114.642.676106.099.48997.240.62272.583.43875.047.62677.981.64263.464.042
Kısa Vadeli Yükümlülükler38.810.34039.753.99246.314.78917.176.99629.069.04429.201.32944.013.90028.384.13134.397.82328.434.14031.521.06627.563.97621.313.84821.282.27015.701.06810.136.850
Kısa Vadeli Borçlanmalar00001.555.6441.660.863720.8661.214.7941.901.218925.4581.447.0901.814.494929.2061.194.39875.1991.276.915
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar18.702.12615.075.79118.990.6861.478.88310.044.1997.358.85814.234.11514.177.26116.503.82511.952.45414.886.69311.789.0808.636.6009.228.4736.728.1862.024.991
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0011.442.2112.410.8857.553.9398.863.52911.785.46511.040.79913.613.41913.686.53512.146.10512.030.78210.177.0048.733.9806.477.8396.225.255
Borç Karşılıkları3.506.4092.414.5012.521.8722.423.9011.517.6031.217.9981.074.747941.754805.178630.354630.354327.369455.478427.522340.508298.694
Diğer Kısa Vadeli Yükümlülükler0332.083146.830132.949777.7821.446.441644.4560629.7531.159.3001.784.8471.332.919914.9691.304.9551.595.078157.824
Ara Toplam38.810.34039.753.99246.314.78917.176.99629.069.04429.201.32944.013.90028.384.13134.397.82328.434.14031.521.06627.563.97621.313.84821.282.27015.701.06810.136.850
Uzun Vadeli Yükümlülükler63.023.79857.468.84967.529.38493.127.47768.602.65655.912.25753.063.09051.785.68650.961.06554.981.21054.324.36654.070.21639.421.10239.772.74551.551.62746.048.589
Uzun Vadeli Borçlanmalar1.184.1771.184.1771.184.177651.3933.432.0333.733.5521.475.1911.416.1971.098.1802.368.3882.241.7062.415.3973.703.3153.703.31513.948.1038.815.998
Ticari Borçlar15.581.42315.754.3523.469.79131.751.25733.031.11834.930.52039.240.07833.849.89634.062.08937.639.24136.975.67036.781.23519.772.04419.911.27720.931.68523.259.907
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar20.736.77021.748.71022.717.61324.207.15417.353.8514.579.2535.071.6284.879.3634.474.8204.004.0004.059.0423.864.9002.971.4152.982.5923.333.6850
Uzun Vadeli Karşılıklar3.519.1583.519.1572.258.2852.258.2852.502.7112.284.5832.028.2875.752.2944.941.4303.167.6772.928.7962.623.2573.237.9233.010.8162.674.4232.799.177
Diğer Uzun Vadeli Yükümlülükler0002.605.7854.670.3234.670.3230966.420966.420966.420966.420821.4561.932.8411.932.8411.932.8412.899.269
Özkaynaklar171.687.021160.308.112154.783.642124.621.55849.549.85034.668.76826.907.69121.860.33028.361.66131.227.32620.254.05715.606.43011.848.48813.992.61110.728.9477.278.603
Ana Ortaklığa Ait Özkaynaklar171.687.021160.308.112154.783.642124.621.55849.549.85034.668.76826.907.69121.860.33028.361.66131.227.32620.254.05715.606.43011.848.48813.992.61110.728.9477.278.603
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-539.460.558-495.283.544-455.949.107-470.811.046-37.469.288-37.469.287-37.469.288-46.060.787-46.060.786-46.060.786-46.060.786-54.204.943-54.204.943-54.204.943-54.204.943-66.746.012
Net Dönem Karı/Zararı3.337.2631.948.57810.691.93473.741.11523.369.08214.278.7336.429.7458.591.49814.627.30116.260.5835.107.3858.144.1574.972.7546.926.9913.235.08912.541.068
Toplam Kaynaklar273.521.159257.530.953268.627.815234.926.031147.221.550119.782.354123.984.681102.030.147113.720.549114.642.676106.099.48997.240.62272.583.43875.047.62677.981.64263.464.042

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