Margün Enerji Üretim Sanayi ve Ticaret A.Ş. (MAGEN)
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Margün Enerji Üretim Sanayi ve Ticaret A.Ş. (MAGEN) Bilanço Tablosu

PRO üyemiz olmadığınız için MAGEN bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
290.487.662166.148.495289.057.725144.501.291211.983.36186.546.646135.462.956372.240.548404.122.928104.531.341655.394.758472.253.197408.606.014262.068.820254.676.161901.294.060831.045.54597.556.019
ticari alacaklar
999.544.632979.093.4471.132.781.4601.123.812.397698.522.541699.753.424639.062.356889.875.387671.572.012634.389.718615.629.606969.197.769579.644.187506.289.829396.586.559326.915.94839.482.32635.028.691
diğer alacaklar
10.974.57756.130.7561.519.273308.338.319912.1735.298.590645.068710.458616.308484.599.2613.578.744820.184.6471.260.8792.045.882618.492586.479226.4386.142
türev araçlar
57.983.97029.217.22020.945.2831.261.67754.843.53339.841.68547.664.4163.520.22612.722.50250.590.36510.837.40300
stoklar
43.681.62043.438.72452.358.33065.134.76847.807.80940.998.20844.145.54566.557.4963.112.4983.112.4973.102.8929.262.43516.955.4213.049.2342.844.6452.916.90410.103.2711.893.332
peşin ödenmiş giderler
138.803.328200.301.289166.965.04493.896.552281.994.271255.797.0782.40370.775146.54527.211.91424.072.2031.516103.784133.76730.9031.994.125010.314
cari dönem vergisiyle ilgili varlıklar
1.343.5441.218.400346.283524.850347.913232.181143.8285.532.7226.442.702108.449451.9671.267.170558.34829.33416.4431.058.742184.05727.510
diğer dönen varlıklar
2.054.89511.158.32631.560.42219.387.8872.054.31212.877.7015.813.03312.172.5632.468.1261.808.7717.741.10120.840.49518.872.77415.836.97821.358.65819.197.91859.789.995632.244
ara toplam
1.519.467.8861.486.706.6571.695.533.8202.500.945.1831.266.708.4531.116.677.6271.364.159.3861.819.655.7611.142.621.9711.383.331.1961.469.428.2541.401.679.661797.148.6171.579.005.5931.365.566.413553.008.350942.521.681194.014.133
toplam dönen varlıklar
1.519.467.8861.486.706.6571.695.533.8201.770.418.9711.266.708.4531.116.677.6271.012.729.1081.507.490.2821.142.621.9711.383.331.1961.469.428.2542.768.766.2021.640.834.2711.579.005.5931.365.566.4131.254.374.345942.521.681137.405.742
toplam varlıklar
22.367.697.20621.036.492.65320.254.214.07721.218.970.13918.711.828.27216.905.264.32416.461.091.65219.054.981.49412.344.441.66712.030.123.5309.583.959.96813.082.946.1746.262.111.1186.191.713.4175.987.413.0715.862.546.6643.346.050.8961.106.322.068
finansal yatırımlar
3.810.035.3833.650.186.7403.381.826.3323.962.308.8883.484.108.9583.351.896.4123.296.675.1082.915.438.634094.928.538151.479.899424.843.914599.172.539771.147.767680.090.773050.000
yatırım amaçlı gayrimenkuller
2.399.418.8362.231.926.5432.145.549.3682.445.108.1981.616.860.0541.616.860.0541.584.300.861798.411.622429.314.778429.314.778380.237.338587.149.72601.600.000
maddi duran varlıklar
14.492.930.13313.542.957.53612.852.145.41612.999.481.05311.745.736.74510.778.950.1439.996.604.44713.746.869.0528.596.861.8328.060.890.6806.018.396.8159.672.049.3314.601.467.5464.611.788.2334.621.005.8644.606.837.4582.403.383.199967.102.017
kullanım hakkı varlıkları
72.777.40071.864.67870.701.4840
maddi olmayan duran varlıklar
4.109.021725.452734.731986.272524.288513.300602.010222.232164.822300.790140.608274.540157.535167.332191.399133.882146.016158.167
toplam duran varlıklar
20.848.229.32019.549.785.99618.558.680.25719.448.551.16817.445.119.81915.788.586.69715.448.362.54417.547.491.21211.201.819.69610.646.792.3348.114.531.71410.314.179.9724.621.276.8474.612.707.8244.621.846.6584.608.172.3192.403.529.215968.916.326
kısa vadeli borçlanmalar
873.515.426870.161.117959.339.089750.074.014356.098.572198.809.326199.657.105224.827.48556.281.617199.819.846154.792.000166.570.674144.228.484101.091.05092.091.0500186.405.57081.087.560
uzun vadeli borçlanmaların kısa vadeli kısımları
1.290.267.5011.262.689.2991.036.440.3731.135.974.879762.936.719724.787.213706.569.869946.692.200624.252.390583.064.432318.060.293566.316.943282.007.401316.180.560293.789.169262.199.42581.087.560
toplam yükümlülükler
7.698.917.6747.250.309.4487.222.601.9526.664.957.3736.065.216.1024.990.945.5115.417.658.9686.389.589.1483.634.124.9803.665.217.9962.930.520.8114.658.598.6671.815.267.7471.781.679.5361.685.761.6311.558.229.873972.313.194639.318.412
diğer finansal yükümlülükler
000051.4873.65989.66786.60815.279019.10878.087
ticari borçlar
453.117.088485.687.3101.058.876.778532.116.877430.254.003438.790.960404.566.315572.264.850414.144.357407.728.331412.023.8910357.696.636314.417.365262.965.180212.148.0152.681.145102.004.459
çalışanlara sağlanan faydalar kapsamında borçlar
10.366.61410.956.5357.933.5317.678.7476.876.8117.986.4218.267.7205.767.9843.545.6331.140.6201.653.7241.733.584653.034897.143524.296427.213330.95410.633
diğer borçlar
391.026.16645.876.79323.217.3416.509.7106.646.5324.572.1304.925.8938.961.5663.395.600129.899.351753.874.3214.176.5952.445.3671.492.938515.56466.226.22149.144.8001.601.551
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
39.362.07443.259.73340.090.82046.955.55136.873.81324.015.90928.857.26743.138.5745.332.7363.218.8044.792.84710.337.0989.283.4078.595.0595.072.01311.323.85011.189.4858.953.890
kısa vadeli karşılıklar
2.189.8961.964.6922.520.4763.161.4232.309.9022.262.4041.774.0171.611.770929.389727.767647.077652.201465.315312.856177.28883.55478.8170
diğer kısa vadeli yükümlülükler
17.368.20813.469.33816.084.19017.212.3055.130.43212.253.7748.975.55912.871.10621.744.3903.968.1497.546.6243.710.843353.6945.071.065524.437521.98510.411.535335.138
toplam kısa vadeli yükümlülükler
3.078.017.1302.734.064.8173.144.743.2862.500.945.1831.607.553.2221.413.478.1371.364.159.3861.819.655.7611.129.677.5991.329.570.9591.663.032.8831.401.679.661797.148.617748.058.036655.678.105553.008.350260.242.306194.014.133
toplam kaynaklar
22.367.697.20621.036.492.65320.254.214.07721.218.970.13918.711.828.27216.905.264.32416.461.091.65219.054.981.49412.344.441.66712.030.123.5309.583.959.96813.082.946.1746.262.111.1186.191.713.4175.987.413.0715.862.546.6643.346.050.8961.106.322.068
uzun vadeli borçlanmalar
2.195.549.8352.351.931.6132.125.709.2302.405.656.7602.085.545.0621.950.767.0612.041.140.8052.740.404.7961.836.014.2481.754.477.6411.063.259.5461.717.703.5781.017.589.5171.026.294.2031.009.700.081956.345.116688.074.421309.723.931
uzun vadeli karşılıklar
3.073.6472.897.6811.544.6501.937.4482.404.9492.345.9432.023.4912.431.5871.735.811650.951906.166577.226529.613364.494144.411100.52852.1687.022
ertelenmiş vergi yükümlülüğü
2.422.277.0622.161.415.3371.950.604.7861.756.417.9822.369.712.8691.624.354.3702.010.335.2861.827.097.004666.631.752579.724.322203.322.2161.538.638.20206.962.80320.239.03448.775.87923.944.299135.573.326
toplam uzun vadeli yükümlülükler
4.620.900.5444.516.244.6314.077.858.6664.164.012.1904.457.662.8803.577.467.3744.053.499.5824.569.933.3872.504.447.3812.335.647.0371.267.487.9283.256.919.0061.018.119.1301.033.621.5001.030.083.5261.005.221.523712.070.888445.304.279
ana ortaklığa ait özkaynaklar
14.668.779.53213.786.183.20513.031.612.12514.554.012.76612.646.612.17011.914.318.81311.043.432.68412.665.392.3468.710.316.6878.364.905.5346.653.439.1578.424.347.5074.446.843.3714.410.033.8814.301.651.4404.304.316.7912.373.737.702467.003.656
kontrol gücü olmayan paylar
0000000000000000
toplam özkaynaklar
14.668.779.53213.786.183.20513.031.612.12514.554.012.76612.646.612.17011.914.318.81311.043.432.68412.665.392.3468.710.316.6878.364.905.5346.653.439.1578.424.347.5074.446.843.3714.410.033.8814.301.651.4404.304.316.7912.373.737.702467.003.656