Marmaris Altınyunus Turistik Tesisler A.Ş. (MAALT)
₺846(%-0.24)

Marmaris Altınyunus Turistik Tesisler A.Ş. (MAALT) Bilanço Tablosu

PRO üyemiz olmadığınız için MAALT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
360.029.198461.100.310526.510.135544.999.599772.690.8201.047.410.2381.712.138.49533.748.49647.470.12383.987.581160.853.646120.418.193130.392.897136.463.374148.444.710129.289.311129.034.731126.581.757114.029.980116.404.908110.300.620108.644.208129.488.706126.554.716123.897.901120.379.789115.113.600
ticari alacaklar
744.873843.580905.855538.74849.449104.48016.4984.1613.49832.650246.93222.22318.52946.422149.07452.38975.62670.519100.03229.910140.10312.23159.76529.679318.575129.93360.597
stoklar
4.1034.1034.7874.1034.1034.1035.9244.1034.1034.1036.7614.1034.1034.1034.1034.1034.1034.1035.6027.0167.0167.0167.6637.8247.8247.8248.471
peşin ödenmiş giderler
283.197.585814.745504.734310.622370.217249.6672.16783.4623.959232.28579.60845.3532.504130.38023.18721.6623.1832.36519.1482.05972.1501.16633143.48162.8751.337622
cari dönem vergisiyle ilgili varlıklar
30.264.43124.528.40023.184.53812.878.20201.204.9661.187.7761.162.5161.926.7831.739.1661.393.9524.668.2714.413.4454.198.1023.969.7463.733.6873.522.6440
ara toplam
391.598.661487.291.13897.180.069549.357.88053.263.0201.047.768.488128.785.01735.045.18848.841.77185.419.13585.537.49723.382.09124.619.04315.065.539154.821.7999.830.875133.247.458130.525.229118.087.7469.459.258110.833.066109.067.410129.830.1107.902.897124.382.614120.683.7767.385.473
toplam dönen varlıklar
391.598.661487.291.138551.110.049549.357.880785.992.7911.047.768.4881.713.792.23835.045.18848.841.77185.419.135164.361.764135.312.443141.534.404145.445.264154.821.799134.066.483133.247.458130.525.229118.087.746116.821.039110.833.066109.067.410129.830.110126.825.174124.382.614120.683.776115.264.559
diğer alacaklar
3.47510.01011.6793.504.80810.01010.01014.45410.01010.01010.01016.49410.01010.01010.01010.01010.01010.01010.0106.6286.6286.6286.6286.6286.6286.6286.6286.628
yatırım amaçlı gayrimenkuller
164.149.089159.520.862174.149.435145.197.715137.946.745131.546.083170.470.40414.382.86114.711.55415.041.002133.784.87715.686.66616.021.32716.357.54616.704.65917.057.48517.413.39417.769.75418.126.48018.483.28218.840.55919.189.30019.544.92819.906.61620.269.86820.638.15021.015.731
maddi duran varlıklar
2.417.636.9392.130.255.8392.211.405.4111.905.478.8951.478.227.4201.129.905.9821.085.683.546287.214.111236.372.335168.449.696293.931.42595.043.58378.269.36052.170.67028.203.03220.382.00317.371.08015.068.12115.287.44015.397.88015.473.76615.582.41815.511.74515.617.62515.433.67415.335.42015.067.362
toplam varlıklar
3.450.274.8553.227.348.0993.414.591.1882.757.258.6172.542.819.8952.440.362.6323.135.774.921377.669.278339.819.114307.565.602713.910.383269.315.635259.223.482237.496.781223.378.490195.283.043191.934.824187.391.134175.650.510174.978.455169.549.484168.366.400164.917.002162.381.705160.118.778156.689.568151.379.492
kullanım hakkı varlıkları
153.368.363145.493.660155.131.040125.736.300116.074.931107.677.399135.879.72422.737.82422.863.44622.989.06996.087.31223.240.31723.365.94023.491.56423.617.18723.742.81023.868.43323.994.05724.119.6800
maddi olmayan duran varlıklar
415.333449.847538.518148.965137.474122.885162.45218.84119.04419.245181.02219.64919.93720.26920.60120.93421.26621.59821.93124.267.56724.393.52224.519.47823.26023.59323.92524.25724.590
diğer duran varlıklar
39.905.41037.215.12339.064.51231.328.85224.417.36823.329.12929.769.93618.255.24816.996.99515.636.62825.546.6540
toplam duran varlıklar
3.058.676.1942.740.056.9612.863.481.1392.207.900.7371.756.827.1041.392.594.1441.421.982.683342.624.090290.977.343222.146.467549.548.619134.003.192117.689.07892.051.51768.556.69161.216.56058.687.36656.865.90557.562.76458.157.41658.716.41859.298.99035.086.89235.556.53135.736.16436.005.79236.114.933
ticari borçlar
065.702.35450.174.67363.600.37417.654.79015.545.02366.942.876111.753.52872.376.18754.955.36470.209.159016.374.373658.8717.061.0641.938.8902.556.086280.5990165.325159.003285.917353.843319.738210.744457.525314.231
diğer borçlar
02.531.9833.499.39002.072.06020.247.8932.081.2361.137.3871.899.182546.282810.508927.5951.720.999586.565712.125265.236340.557103.69511.92842.41634.89747.64310.79813.42012.0556.9698.654
kısa vadeli karşılıklar
1.326.5341.561.902933.9041.582.099946.9621.203.616693.4791.126.389639.471812.8001.054.5221.862.6721.627.7681.776.2511.541.8401.888.7011.677.4111.725.7421.504.0953.094.3972.872.7052.706.1062.547.8002.457.7542.455.3272.197.240
toplam yükümlülükler
520.359.805492.752.715496.889.321435.751.687370.955.195354.202.719515.271.335170.440.503133.331.422115.536.232373.557.78979.485.01381.896.43273.819.39974.492.12371.949.27873.433.94569.573.98970.828.08574.474.91674.572.60276.211.96376.785.83377.530.38378.873.84980.446.34080.423.580
toplam kısa vadeli yükümlülükler
142.614.360111.989.57897.180.069107.930.47153.263.02052.775.120128.785.017119.059.91479.975.78161.309.22785.537.49723.382.09124.619.04315.065.53914.190.4049.830.8759.447.8856.977.7587.092.9469.459.2588.411.1878.888.9178.350.2657.902.8978.110.0368.517.0957.385.473
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
375.783.964378.890.41442.572.102326.722.349316.416.27210.134.828384.776.06350.139.43151.331.86552.524.30012.847.66254.898.23656.090.6704.815.2594.731.5924.767.8274.804.06461.941.72563.108.23664.300.6694.808.18066.672.57467.839.08569.059.69670.236.91371.416.3854.763.733
uzun vadeli karşılıklar
1.961.4811.872.7232.128.5771.098.8671.275.9031.000.7421.710.2551.241.1582.023.7761.702.7052.777.7721.204.6861.186.719824.848619.998610.436664.374654.506626.903714.989668.313650.472596.483567.790526.900512.860455.211
toplam uzun vadeli yükümlülükler
377.745.445380.763.137399.709.252327.821.216317.692.175301.427.599386.486.31851.380.58953.355.64154.227.005288.020.29256.102.92257.277.38958.753.86060.301.71962.118.40363.986.06062.596.23163.735.13965.015.65866.161.41567.323.04668.435.56869.627.48670.763.81371.929.24573.038.107
toplam kaynaklar
3.450.274.8553.227.348.0993.414.591.1882.757.258.6172.542.819.8952.440.362.6323.135.774.921377.669.278339.819.114307.565.602713.910.383269.315.635259.223.482237.496.781223.378.490195.283.043191.934.824187.391.134175.650.510174.978.455169.549.484168.366.400164.917.002162.381.705160.118.778156.689.568151.379.492
ana ortaklığa ait özkaynaklar
2.929.915.0502.734.595.3842.917.701.8672.321.506.9302.171.864.7002.086.159.9132.620.503.586207.228.775206.487.692192.029.370340.352.594189.830.622177.327.050163.677.382148.886.367123.333.765118.500.879117.817.145104.822.425100.503.53994.976.88292.154.43788.131.16984.851.32281.244.92976.243.22870.955.912
toplam özkaynaklar
2.929.915.0502.734.595.3842.917.701.8672.321.506.9302.171.864.7002.086.159.9132.620.503.586207.228.775206.487.692192.029.370340.352.594189.830.622177.327.050163.677.382148.886.367123.333.765118.500.879117.817.145104.822.425100.503.53994.976.88292.154.43788.131.16984.851.32281.244.92976.243.22870.955.912