EGSER Ege Seramik Sanayi ve Ticaret A.Ş.
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EGSERFinansal Tablolar
Enflasyon MuhasebeliSolo
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 117.860 | 337.916 | 94.676 | 69.272 | 307.646 | 84.958 | 203.509 | 345.130 | 317.512 | 263.520 | 89.450 | 123.624 | 183.386 | 422.565 | 112.524 | 142.427 | 256.431 | 194.932 | 100.264 | 69.389 | 124.924 | 101.901 | 123.388 | 74.320 | 35.062 | 17.925 | 21.606 | 32.909 | 48.615 | 42.679 | 38.252 | 24.126 | 18.214 | 29.092 | 11.712 | 16.519 | 19.394 | 15.720 | 11.530 | 9.762 |
| Ticari Alacaklar | 2.443.320 | 2.173.858 | 907.109 | 1.278.410 | 1.137.870 | 965.281 | 961.394 | 1.209.597 | 1.263.878 | 1.206.533 | 675.370 | 756.479 | 503.589 | 1.419.026 | 497.374 | 665.458 | 502.899 | 379.256 | 290.595 | 279.819 | 204.336 | 185.254 | 167.069 | 178.930 | 163.107 | 127.417 | 114.357 | 113.340 | 114.264 | 109.278 | 166.762 | 172.780 | 167.495 | 141.723 | 153.716 | 160.047 | 135.580 | 134.230 | 146.613 | 162.393 |
| Stoklar | 1.170.252 | 1.266.428 | 1.272.434 | 1.178.086 | 1.307.153 | 1.453.168 | 1.406.876 | 1.674.311 | 1.923.402 | 2.218.743 | 634.236 | 489.428 | 538.488 | 1.899.451 | 573.484 | 337.567 | 246.721 | 184.990 | 165.014 | 148.551 | 139.656 | 128.772 | 126.849 | 115.984 | 125.115 | 123.746 | 129.030 | 104.209 | 99.231 | 100.058 | 99.764 | 74.486 | 74.186 | 81.857 | 78.396 | 61.143 | 65.683 | 72.800 | 65.935 | 63.589 |
| Peşin Ödenmiş Giderler | 213.749 | 254.508 | 0 | 0 | 0 | 0 | 0 | 102.038 | 89.759 | 2.962 | 225 | 1.242 | 211 | 661 | 88 | 86 | 86 | 85 | 130 | 125 | 127 | 127 | 201 | 194 | 74 | 55 | 17 | 16 | 29 | 15 | 148 | 116 | 78 | 72 | 143 | 53 | 7 | 0 | 91 | 70 |
| Diğer Dönen Varlıklar | 53.955 | 144.826 | 163.301 | 147.686 | 195.367 | 291.932 | 255.108 | 181.004 | 176.934 | 249.259 | 80.825 | 58.010 | 72.222 | 251.605 | 68.800 | 25.130 | 8.504 | 1.847 | 847 | 817 | 919 | 2.612 | 1.032 | 4.450 | 10.961 | 12.510 | 11.752 | 4.742 | 4.100 | 9.654 | 8.968 | 5.231 | 2.135 | 5.038 | 5.869 | 8.800 | 5.730 | 6.160 | 8.311 | 5.721 |
| Toplam Dönen Varlıklar | 4.014.962 | 4.191.954 | 2.667.210 | 2.870.942 | 3.184.335 | 2.947.168 | 3.065.006 | 3.661.157 | 3.864.287 | 4.066.849 | 1.542.961 | 1.509.066 | 1.379.557 | 4.289.610 | 1.321.829 | 1.258.306 | 1.089.199 | 810.938 | 600.809 | 530.818 | 499.212 | 447.188 | 440.246 | 397.409 | 352.797 | 296.131 | 286.902 | 265.182 | 278.794 | 270.824 | 323.584 | 284.298 | 269.171 | 262.432 | 254.635 | 249.706 | 230.527 | 232.459 | 236.142 | 243.594 |
| Finansal Yatırımlar | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 2.224 | 447 | 447 | 16 | 746 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Diğer Alacaklar | 713 | 2.799 | 5.252 | 5.172 | 3.761 | 1.891 | 1.808 | 1.781 | 3.892 | 4.465 | 1.476 | 1.819 | 1.169 | 3.940 | 5.231 | 1.129 | 602 | 378 | 432 | 296 | 321 | 311 | 296 | 295 | 245 | 397 | 422 | 559 | 530 | 504 | 441 | 375 | 295 | 288 | 294 | 284 | 309 | 290 | 184 | 137 |
| Maddi Duran Varlıklar | 3.474.492 | 3.121.885 | 3.124.742 | 3.093.808 | 3.141.803 | 3.172.524 | 2.927.183 | 2.383.145 | 2.097.779 | 2.130.488 | 291.269 | 280.140 | 265.931 | 2.072.141 | 256.890 | 252.730 | 221.766 | 191.844 | 176.692 | 177.364 | 174.806 | 172.056 | 150.067 | 144.515 | 143.990 | 145.569 | 145.139 | 143.343 | 145.235 | 149.053 | 147.720 | 139.298 | 130.753 | 133.231 | 132.139 | 128.822 | 130.200 | 130.536 | 127.520 | 129.282 |
| Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | — | — | — | — | — | 49.585 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 43.813 | 45.839 | 44.790 | 44.830 | 46.367 | 47.593 | 46.268 | 47.532 | 78.173 | 79.563 | 17.183 | 10.596 | 12.458 | 38.687 | 10.471 | 10.809 | 11.882 | 8.467 | 9.128 | 9.775 | 10.275 | 7.757 | 7.965 | 8.518 | 9.154 | 6.773 | 6.291 | 6.456 | 2.925 | 2.790 | 2.498 | 2.419 | 2.477 | 2.448 | 1.926 | 1.891 | 1.750 | 1.737 | 1.492 | 1.428 |
| Ertelenmiş Vergi Varlığı | 56.747 | 51.929 | 15.612 | 46.837 | 66.923 | 165.867 | 155.457 | — | — | 0 | 152.911 | 134.524 | 126.615 | 95.138 | 48.444 | 43.942 | 36.533 | 31.166 | 40.561 | 39.895 | 44.330 | 39.225 | 31.627 | 34.937 | 37.381 | 35.536 | 30.239 | 31.559 | 29.706 | 28.047 | 27.956 | 25.953 | 27.489 | 23.482 | 23.991 | 23.810 | 25.123 | 19.936 | 18.727 | 18.951 |
| Toplam Duran Varlıklar | 3.577.988 | 3.224.676 | 3.192.619 | 3.192.871 | 3.261.077 | 3.390.098 | 3.132.940 | 2.536.720 | 2.271.826 | 2.219.702 | 463.510 | 428.769 | 406.401 | 2.260.898 | 321.140 | 308.713 | 270.885 | 231.956 | 226.959 | 227.471 | 229.876 | 219.491 | 190.172 | 188.475 | 190.861 | 188.346 | 182.112 | 181.937 | 178.429 | 180.413 | 178.767 | 168.165 | 161.095 | 159.525 | 158.498 | 154.864 | 157.393 | 152.504 | 148.018 | 149.873 |
| Toplam Varlıklar | 7.592.949 | 7.416.629 | 5.859.829 | 6.063.813 | 6.445.412 | 6.337.266 | 6.197.946 | 6.197.877 | 6.136.114 | 6.286.551 | 2.006.471 | 1.937.834 | 1.785.958 | 6.550.508 | 1.642.969 | 1.567.019 | 1.360.085 | 1.042.894 | 827.767 | 758.290 | 729.088 | 666.679 | 630.418 | 585.884 | 543.658 | 484.477 | 469.014 | 447.119 | 457.223 | 451.237 | 502.351 | 452.463 | 430.266 | 421.956 | 413.132 | 404.570 | 387.920 | 384.963 | 384.160 | 393.467 |
| Finansal Borçlar | 610.186 | 208.016 | 106.149 | 133.788 | 157.773 | 75.781 | 102.948 | 166.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.069 | 4.376 | 0 | 0 | 1.858 | 1.417 | 0 | 1.507 | 2.798 | 2.672 | 1.303 | 0 | 0 | 0 |
| Ticari Borçlar | 1.564.207 | 1.443.841 | 0 | 0 | 1.146.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.069 | 4.840 | 5.300 | 10.755 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 134.421 | 84.678 | 89.378 | 94.822 | 123.068 | 72.332 | 65.197 | 107.098 | 92.046 | 89.578 | 27.336 | 58.201 | 78.378 | 79.548 | 30.061 | 15.282 | 13.024 | 6.988 | 10.056 | 10.723 | 8.143 | 8.438 | 6.531 | 8.312 | 6.540 | 7.597 | 6.513 | 6.303 | 4.578 | 4.438 | 3.856 | 5.940 | 4.293 | 5.083 | 4.052 | 5.151 | 4.766 | 4.566 | 4.461 | 4.870 |
| Diğer Borçlar | 24.900 | 29.011 | 30.305 | 29.473 | 30.905 | 31.493 | 23.913 | 26.370 | 20.988 | 28.033 | 9.124 | 20.277 | 7.170 | 55.305 | 6.750 | 106.078 | 1.549 | 3.421 | 1.760 | 6.629 | 1.021 | 1.862 | 1.072 | 1.844 | 803 | 1.613 | 1.013 | 1.264 | 782 | 1.574 | 1.118 | 2.508 | 1.265 | 1.725 | 1.677 | 2.584 | 2.140 | 1.432 | 1.061 | 1.110 |
| Ertelenmiş Gelirler | 19.767 | 23.758 | 44.211 | 44.211 | 44.211 | 0 | 0 | 0 | 0 | 52.382 | 1.502 | 1.502 | 1.502 | 5.147 | 3.000 | 3.000 | 3.000 | 0 | 0 | 0 | 0 | 0 | 216 | 216 | 216 | 216 | 432 | 432 | 432 | 0 | 0 | 0 | 0 | 0 | 208 | 208 | 208 | 208 | 418 | 418 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 4.760 | 1.430 | 0 | — | 19.462 | 26.725 | 24.175 | 32.109 | 12.538 | 15.588 | 8.854 | 0 | 4.350 | 1.478 | 3.112 | 0 | 0 | 1.513 | 1.593 | 0 | 538 | 1.720 | 2.274 | 1.233 | 3.006 | 3.073 | 2.361 | 1.262 | 694 | 2.177 |
| Kısa Vadeli Karşılıklar | 53.299 | 35.009 | 46.188 | 59.913 | 57.412 | 21.890 | 31.656 | 30.582 | 53.297 | 51.624 | 24.463 | 19.314 | 16.614 | 19.042 | 11.128 | 8.751 | 8.943 | 6.220 | 10.141 | 7.829 | 8.543 | 5.396 | 8.464 | 6.704 | 7.213 | 4.058 | 6.593 | 5.440 | 5.575 | 3.769 | 4.839 | 3.813 | 3.815 | 2.987 | 4.316 | 3.101 | 3.333 | 1.780 | 4.476 | 3.386 |
| Diğer Kısa Vadeli Yükümlülükler | 107 | 54 | 29 | 423 | 2.354 | 721 | 1.165 | 105 | 161 | 3.547 | 938 | 34 | 348 | 20.860 | 3.455 | 6.254 | 2.079 | 2.115 | 1.127 | 2.111 | 1.172 | 1.098 | 899 | 741 | 840 | 597 | 568 | 770 | 680 | 5.728 | 5.542 | 5.298 | 2.204 | 4.356 | 4.141 | 8.785 | 5.764 | 5.795 | 8.328 | 5.739 |
| Toplam Kısa Vadeli Yükümlülükler | 4.666.732 | 4.779.097 | 3.104.402 | 3.035.568 | 3.005.207 | 2.634.304 | 2.189.844 | 1.524.637 | 1.517.343 | 1.502.636 | 716.882 | 755.447 | 733.561 | 2.484.073 | 813.791 | 800.641 | 573.072 | 374.875 | 296.733 | 269.331 | 216.007 | 201.334 | 211.974 | 201.073 | 166.828 | 120.188 | 118.497 | 98.915 | 93.544 | 92.177 | 142.921 | 120.879 | 107.174 | 110.105 | 110.492 | 118.278 | 106.975 | 114.607 | 122.879 | 129.552 |
| Diğer Finansal Yükümlülükler | 6.435 | 5.307 | 6.756 | 8.289 | — | 0 | 0 | — | 2.522 | 5.242 | 4.020 | 3.635 | 2.420 | 11.256 | 3.617 | 2.762 | 2.714 | 2.537 | 2.663 | 3.091 | 3.965 | 2.399 | 3.941 | 3.941 | 3.941 | 2.638 | 2.729 | 2.729 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 212.447 | 209.881 | 164.177 | 147.773 | 148.947 | 154.656 | 162.519 | 158.025 | 138.063 | 135.235 | 65.788 | 56.633 | 59.325 | 251.996 | 67.124 | 68.055 | 66.102 | 52.175 | 51.795 | 49.393 | 48.558 | 42.803 | 39.421 | 37.767 | 37.228 | 34.234 | 33.274 | 33.123 | 29.813 | 28.165 | 31.526 | 31.564 | 31.376 | 25.286 | 26.077 | 25.086 | 24.297 | 21.125 | 20.763 | 20.638 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | 0 | — | 0 | 0 | — | — | — | — | — | — | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | — | — | — | 0 | — | 0 | 0 | 66.286 | 53.112 | 30.795 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 848.835 | 446.962 | 321.293 | 334.061 | 350.931 | 230.438 | 265.467 | 391.032 | 193.696 | 171.272 | 71.311 | 61.770 | 63.247 | 268.400 | 73.742 | 73.818 | 71.816 | 54.711 | 54.458 | 52.485 | 52.523 | 45.202 | 43.578 | 41.923 | 41.385 | 37.088 | 38.504 | 40.660 | 30.246 | 28.165 | 33.384 | 32.981 | 31.376 | 26.794 | 29.084 | 27.967 | 26.877 | 26.173 | 26.480 | 31.811 |
| Ana Ortaklığa Ait Özkaynaklar | 2.077.382 | 2.190.570 | 2.434.134 | 2.694.184 | 3.089.274 | 3.472.525 | 3.742.635 | 4.282.208 | 4.425.074 | 4.612.643 | 1.218.278 | 1.120.617 | 989.150 | 3.798.035 | 755.435 | 692.559 | 715.196 | 613.308 | 476.576 | 436.474 | 460.558 | 420.144 | 374.867 | 342.888 | 335.444 | 327.201 | 312.014 | 307.543 | 333.433 | 330.895 | 326.046 | 298.603 | 291.716 | 285.058 | 273.557 | 258.325 | 254.068 | 244.183 | 234.801 | 232.105 |
| Ödenmiş Sermaye | 720.000 | 720.000 | 720.000 | 720.000 | 720.000 | 720.000 | 720.000 | 720.000 | 720.000 | 662.528 | 360.000 | 360.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 | 75.000 |
| Sermaye Düzeltme Farkları | 3.923.020 | 3.923.020 | 3.923.055 | 3.923.043 | 3.923.034 | 3.923.028 | 3.923.035 | 3.923.038 | 4.399.969 | 4.102.800 | 0 | 0 | 24.778 | 3.087.227 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 | 24.778 |
| Sermaye Avansı | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 175.881 | 175.881 | 225.924 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 8.590 | 8.590 | 8.590 | 8.590 | 8.590 | 8.590 | 8.590 | 8.590 | 1.097.402 | 1.093.387 | 1.538 | 1.538 | 35.839 | 927.600 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 | 35.839 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 85.594 | 82.924 | 100.033 | 91.472 | 81.781 | 80.196 | 52.220 | 32.388 | 45.849 | 49.550 | 24.350 | 15.342 | 2.199 | 18.131 | 18.610 | 16.378 | 12.261 | 19.702 | 13.488 | 11.924 | 10.008 | 12.446 | 10.743 | 9.333 | 8.274 | 9.827 | 8.127 | 6.224 | 6.430 | 7.208 | 3.875 | 2.367 | 1.441 | 5.326 | 3.233 | 2.216 | 1.669 | 3.922 | 2.886 | 1.992 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 550.748 | 550.748 | 550.752 | 550.750 | 550.750 | 550.749 | 550.750 | 550.750 | 553.264 | 553.265 | 66.679 | 66.679 | 53.450 | 515.410 | 53.450 | 53.450 | 53.450 | 34.145 | 34.145 | 34.145 | 26.441 | 26.441 | 26.441 | 26.441 | 25.649 | 25.649 | 25.649 | 25.649 | 20.413 | 20.413 | 20.413 | 20.413 | 17.093 | 17.093 | 17.093 | 17.093 | 15.357 | 15.357 | 15.357 | 15.357 |
| Geçmiş Yıllar Kar/Zararları | -3.094.711 | -1.810.036 | -1.810.050 | -1.810.045 | -1.810.031 | -528.113 | -532.146 | -532.136 | -1.878.434 | -1.624.556 | 424.520 | 424.520 | 587.132 | -1.286.209 | 207.740 | 207.740 | 404.539 | 161.181 | 161.181 | 161.181 | 245.640 | 149.270 | 149.270 | 149.270 | 156.109 | 131.362 | 131.421 | 131.421 | 167.657 | 107.303 | 107.441 | 107.441 | 127.022 | 79.081 | 79.081 | 79.081 | 89.287 | 60.161 | 60.161 | 60.161 |
| Dönem Net Kar/Zararı | -115.858 | -1.284.675 | -1.058.247 | -789.628 | -384.851 | -1.281.926 | -979.816 | -420.422 | -512.976 | -224.331 | 165.310 | 76.658 | -15.172 | 460.875 | 340.019 | 279.375 | 109.329 | 262.663 | 132.145 | 93.607 | 42.853 | 96.369 | 52.796 | 22.227 | 9.796 | 24.746 | 11.199 | 8.632 | 3.316 | 60.354 | 58.700 | 32.764 | 10.542 | 47.941 | 38.533 | 24.318 | 12.138 | 29.126 | 20.779 | 18.978 |
| Toplam Özkaynaklar | 2.077.382 | 2.190.570 | 2.434.134 | 2.694.184 | 3.089.274 | 3.472.525 | 3.742.635 | 4.282.208 | 4.425.074 | 4.612.643 | 1.218.278 | 1.120.617 | 989.150 | 3.798.035 | 755.435 | 692.559 | 715.196 | 613.308 | 476.576 | 436.474 | 460.558 | 420.144 | 374.867 | 342.888 | 335.444 | 327.201 | 312.014 | 307.543 | 333.433 | 330.895 | 326.046 | 298.603 | 291.716 | 285.058 | 273.557 | 258.325 | 254.068 | 244.183 | 234.801 | 232.105 |
| Toplam Kaynaklar | 7.592.949 | 7.416.629 | 5.859.829 | 6.063.813 | 6.445.412 | 6.337.266 | 6.197.946 | 6.197.877 | 6.136.114 | 6.286.551 | 2.006.471 | 1.937.834 | 1.785.958 | 6.550.508 | 1.642.969 | 1.567.019 | 1.360.085 | 1.042.894 | 827.767 | 758.290 | 729.088 | 666.679 | 630.418 | 585.884 | 543.658 | 484.477 | 469.014 | 447.119 | 457.223 | 451.237 | 502.351 | 452.463 | 430.266 | 421.956 | 413.132 | 404.570 | 387.920 | 384.963 | 384.160 | 393.467 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -1.331.361 | -814.053 | -823.332 | -584.098 | -561.001 | -278.316 | -75.285 | 574.074 | 464.410 | 295.139 | 291.622 | 321.987 | 278.842 | 331.340 | 148.302 | 387.567 | 365.125 | 285.552 | 186.883 | 136.798 | 146.894 | — | 106.035 | 72.350 | 44.781 | — | 26.594 | 31.704 | 50.803 | — | 33.167 | 19.071 | 14.592 | — | -2.419 | 2.180 | 1.125 | — | -18.426 | -28.897 |
Bu Sayfa Hakkında
Ege Seramik Sanayi ve Ticaret A.Ş. (EGSER) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.