Europen Endüstri İnşaat Sanayi ve Ticaret A.Ş. (EUREN)

Çeyreklik Bilanço

Kalem2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar2.461.629.5402.543.404.8882.342.442.0742.174.009.1322.179.978.5682.026.966.2381.758.194.9761.717.946.4991.546.827.0201.482.745.935780.564.235541.849.7770000
Nakit ve Nakit Benzerleri486.194.910490.382.224294.575.22721.892.31374.705.6854.322.07280.298.03026.660.76650.265.98530.906.02255.346.55554.076.7210000
Finansal Yatırımlar217.805.535280.956.269408.242.175533.437.374540.528.727713.040.032539.215.737473.071.564561.757.360502.724.186000000
Ticari Alacaklar945.659.999934.104.678841.373.386957.575.013912.150.682731.003.021537.621.587525.815.840452.677.724490.645.180329.385.667210.805.4140000
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar13.078.99711.723.11413.354.0337.066.93615.557.92231.906.98147.157.37048.310.03333.670.64656.184.21243.401.89928.617.4170000
Stoklar759.176.775804.584.106746.250.419610.778.087514.517.298489.470.283436.067.248421.443.925382.049.741359.353.729328.947.194218.730.7120000
Diğer Dönen Varlıklar0000000066.405.56442.932.60623.482.92029.619.5130000
Ara Toplam2.461.629.5402.543.404.8882.342.442.0742.174.009.1322.179.978.5682.026.966.2381.758.194.9761.717.946.4991.546.827.0201.482.745.935780.564.235541.849.7770000
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar6.348.477.4945.764.149.2465.298.023.0664.189.295.6592.339.715.7231.507.374.0451.396.095.3201.161.900.391586.566.908498.772.534462.222.964435.475.5000000
Finansal Yatırımlar0000000000000000
Ticari Alacaklar00000173.777427.228666.637930.9351.086.336000000
Diğer Alacaklar1.747.9932.012.7462.012.7392.005.9192.651.2052.520.2602.781.0203.097.8583.082.6353.036.2792.172.1842.135.5740000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller25.847.42954.405.526164.264.829142.760.000146.440.00052.695.00052.695.00052.695.00052.695.00052.695.00023.728.84429.320.8440000
Maddi Duran Varlıklar4.809.900.7394.336.993.0113.747.542.7183.103.268.4091.440.676.0801.213.194.4701.157.137.7051.087.514.802489.314.115425.351.566417.834.380386.795.3070000
Maddi Olmayan Duran Varlıklar6.940.7145.069.4995.037.5344.936.4912.935.6213.197.3233.122.0991.276.9661.192.0631.274.2951.140.624699.3910000
Toplam Varlıklar8.810.107.0348.307.554.1347.640.465.1406.363.304.7914.519.694.2913.534.340.2833.154.290.2962.879.846.8902.133.393.9281.981.518.4691.242.787.199977.325.2770000
Kısa Vadeli Yükümlülükler1.205.962.2901.200.863.6641.137.324.424926.474.0651.065.340.253855.998.915866.231.290692.575.178624.586.296648.959.070544.430.205363.487.3260000
Kısa Vadeli Borçlanmalar52.022.89839.396.02940.593.85598.962.976124.813.930131.439.018164.263.749120.466.337162.935.059171.879.845123.769.28455.201.3940000
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar771.554.169846.387.217764.738.246526.114.431539.921.459507.222.227454.998.327373.846.705365.872.289403.387.943355.791.803238.405.3030000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar8.616.00114.343.8829.784.18110.286.3209.787.99519.703.68862.086.3288.216.281008.814.82510.961.0500000
Borç Karşılıkları7.712.49611.811.0689.341.5708.741.1595.490.0624.593.1805.732.7165.464.4415.055.8744.691.6144.529.5063.622.0120000
Diğer Kısa Vadeli Yükümlülükler0000000021.219.01924.158.25233.770.46131.599.9940000
Ara Toplam1.205.962.2901.200.863.6641.137.324.424926.474.0651.065.340.253855.998.915866.231.290692.575.178624.586.296648.959.070544.430.205363.487.3260000
Uzun Vadeli Yükümlülükler1.177.078.2321.229.883.9281.282.212.1931.148.905.283876.678.520426.216.842330.640.053288.422.567203.343.399172.374.655166.078.121145.408.9940000
Uzun Vadeli Borçlanmalar668.210.384806.738.978818.849.852877.863.655711.699.069287.130.452220.652.382184.479.612144.812.373113.536.379114.569.28795.458.4880000
Ticari Borçlar0000000001.313.3361.269.5832.826.1050000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar721.702721.196720.980719.841719.017718.395715.724715.545714.734714.734710.496710.4960000
Uzun Vadeli Karşılıklar31.590.02032.971.92430.584.42928.762.97023.489.99322.767.69223.383.26220.156.47017.264.26716.814.10414.790.75212.685.5050000
Diğer Uzun Vadeli Yükümlülükler0000000000937.012864.9340000
Özkaynaklar6.427.066.5125.876.806.5425.220.928.5234.287.925.4432.577.675.5182.252.124.5261.957.418.9531.898.849.1451.305.464.2331.160.184.744532.278.873468.428.9570000
Ana Ortaklığa Ait Özkaynaklar6.427.066.5125.876.806.5425.220.928.5234.287.925.4432.577.675.5182.252.124.5261.957.990.2201.899.448.2371.305.984.3051.160.607.134532.654.045468.708.2780000
Ödenmiş Sermaye760.000.000760.000.000760.000.000760.000.000760.000.000760.000.000760.000.000760.000.000168.780.000168.780.000135.000.000135.000.0000000
Geçmiş Yıllar Kar/Zararları2.109.746.2591.936.976.8281.786.798.466947.148.154465.048.822465.048.822461.652.17152.266.704156.645.652156.645.652156.645.65249.446.0410000
Net Dönem Karı/Zararı601.525.180525.477.523284.909.753636.101.384705.948.323348.481.56259.177.987427.589.051304.641.577160.136.75964.309.234114.685.9240000
Toplam Kaynaklar8.810.107.0348.307.554.1347.640.465.1406.363.304.7914.519.694.2913.534.340.2833.154.290.2962.879.846.8902.133.393.9281.981.518.4691.242.787.199977.325.2770000

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