Makina Takım Endüstrisi A.Ş. (MAKTK) Bilanço Tablosu

PRO üyemiz olmadığınız için MAKTK 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
904.4379.120.7802.60127.99067.967324.849504.0914.18152.40072835.7978.2634.1681.078.521369283.562114.551322.549300.644328.551324.449321.792401.058484.386432.171120.36196.886
ticari alacaklar
717.815.624693.936.685491.872.400414.082.496595.685.978715.508.908167.227.322243.373.898346.181.505333.347.02892.470.158130.029.560188.142.473185.077.68939.601.10578.559.192104.936.870111.753.41461.835.79871.251.15275.739.28376.199.50262.759.77155.625.97452.802.21153.142.96547.690.712
diğer alacaklar
402.686.923429.173.896493.574.228310.863.599237.428.966231.922.982182.264.61281.164.01123.546.86530.830.92254.448.9367.6497.649170.84858.022.88542.367.50927.680.52928.479.86126.698.98227.597.72320.544.73516.883.39618.538.56712.749.63613.042.41717.903.32914.176.779
stoklar
376.034.329358.601.304353.734.556309.059.328284.079.507193.418.509298.741.722147.879.359125.592.172101.833.192200.680.49881.599.72975.147.78361.536.84150.964.48144.929.02647.649.52338.338.87732.154.25830.675.35427.845.31925.319.83823.020.59928.319.54428.456.04629.439.39827.099.504
peşin ödenmiş giderler
5.793.3138.169.1629.350.948745.402745.402745.4001.076.199735.653735.6531.592.2924.509.688733.911733.9111.843.524734.265733.9911.396.959830.3591.479.806733.9112.190.074619.2211.155.4391.822.7181.484.994733.758733.915
diğer dönen varlıklar
236.965862655.78329.054.75415.897.408436.3557.6888.4402.8472.4214024.233.3278.982.02112.570.3551.63637.8106.81039.90380.415160.7117.5142.030.4661.270.9727.5847.514
ara toplam
617.758.9651.499.002.6891.349.190.5161.073.232.2521.141.809.2351.150.074.114378.220.375311.069.096498.924.511467.606.583352.145.077153.197.762225.286.120258.689.444135.304.129167.549.812181.816.242179.733.02037.827.74750.065.90449.900.962119.504.460105.882.948101.032.72497.488.811101.789.97234.547.492
toplam dönen varlıklar
1.503.471.5911.499.002.6891.349.190.5161.073.232.2521.141.809.2351.150.074.114656.690.116479.305.246498.924.511467.606.583352.145.077212.961.689268.573.590258.689.444162.941.635167.549.812181.816.242179.733.020122.476.298130.859.209126.724.275119.504.460105.882.948101.032.72497.488.811101.789.97290.437.702
maddi duran varlıklar
567.165.065541.787.246584.433.357490.975.428447.766.427561.795.911838.329.711294.712.133301.074.356281.617.604564.894.179137.152.114139.033.362142.723.795145.425.83561.943.17162.591.90263.571.94964.426.63964.626.76466.708.86168.278.97469.588.44927.390.54528.800.81629.795.42831.418.284
kullanım hakkı varlıkları
228.322.838225.431.322249.042.342114.638.83399.943.031103.848.416140.700.69639.468.63340.916.77128.680.29057.562.69116.007.72316.955.97115.818.11516.289.74417.377.51518.166.60918.322.27214.153.4199.449.13311.412.1772.786.9671.085.1051.546.1582.179.6452.806.246
toplam varlıklar
2.307.005.6002.274.142.3082.191.413.6221.686.312.1521.696.631.8851.822.688.5461.644.529.203815.515.702842.944.561780.073.626981.995.385368.429.926426.689.433418.537.387326.242.551248.479.218264.072.738263.107.248202.594.785206.468.023206.415.125192.154.975178.158.102132.270.626131.109.013136.437.095124.372.719
maddi olmayan duran varlıklar
7.301.8027.160.0177.878.9866.575.5416.251.2695.964.3827.732.4811.294.0371.293.2701.433.4965.947.9511.574.4891.392.599571.847851.072874.729763.994808.419797.237799.006835.901850.664867.68965.924368.700271.102374.800
toplam duran varlıklar
803.534.009775.139.619842.223.106613.079.900554.822.650672.614.432987.839.087336.210.456344.020.050312.467.043629.850.308155.468.237158.115.843159.847.943163.300.91680.929.40682.256.49683.374.22880.118.48775.608.81479.690.85072.650.51572.275.15431.237.90233.620.20234.647.12333.935.017
kısa vadeli borçlanmalar
16.083.95922.003.05814.251.47623.763.46017.788.19522.291.88028.445.14310.045.43612.382.3655.592.96121.181.9847.158.0706.927.4645.919.6306.125.7716.113.2305.942.2814.613.6303.443.0163.402.2832.268.1892.357.3146.060.3454.767.8754.464.5578.973.5079.982.694
ticari borçlar
81.601.08285.999.876123.904.52171.641.10784.098.80662.543.989105.379.78741.120.83952.996.23435.029.31142.659.63720.654.52325.945.30812.176.27819.325.0549.228.46416.593.93215.529.10417.409.90814.106.68410.937.2218.798.98610.321.0607.493.1696.261.1418.326.4048.616.499
diğer borçlar
15.568.52728.477.56819.890.84416.892.3534.593.63917.818.5538.626.7287.374.16011.231.4459.946.6784.908.8428.491.12329.478.25339.603.71594.082.2672.390.3131.373.1052.209.6232.187.3541.502.738805.7912.094.9151.347.6961.021.8181.120.9191.503.1661.132.111
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
426.413.649493.111.649325.586.794305.245.046455.426.627619.264.112133.085.503198.941.246243.570.969252.911.68865.268.17378.328.897127.852.929149.401.3688.734.96724.80662.676100.2839.435.96626.309.85131.426.29924.418.46611.410.3108.388.75912.725.87814.600.50510.779.502
dönem karı vergi yükümlülüğü
16.363.70022.554.98026.339.85241.166.97021.187.57322.331.5428.141.2078.878.9914.140.5244.690.1332.218.9944.203.1106.161.5782.861.523169.5472.905.0212.449.2451.263.2491.234.797652.510378.7071.337.827195.3712.982.5632.016.9301.257.9631.031.380
toplam yükümlülükler
764.647.335847.578.260756.634.040667.740.573808.557.362938.715.638592.416.944367.543.368440.425.175427.770.423348.564.834193.394.112270.400.997250.563.327168.657.92899.879.022123.301.944127.055.17370.147.96276.573.00679.348.91962.350.11452.963.40341.941.13244.393.34952.332.15845.012.435
kısa vadeli karşılıklar
45.579.83739.447.43767.015.17742.517.96639.961.50935.435.04682.713.6429.291.02628.164.2445.730.37016.675.04630.026.48125.715.1813.408.9194.912.0742.877.6402.174.1451.507.9502.111.4222.104.1462.308.2971.889.0952.258.2472.493.6422.466.547981.6391.626.151
toplam kısa vadeli yükümlülükler
617.758.965716.864.028592.498.762518.160.122640.166.068800.198.345378.220.375311.069.096360.946.436346.679.999195.573.744153.197.762225.286.120218.293.273135.304.12966.143.07289.219.10491.418.75737.827.74750.065.90449.900.96243.494.05933.067.46430.865.89333.500.64741.469.05134.547.492
uzun vadeli borçlanmalar
77.281.91377.519.025100.307.71053.399.03370.590.11363.962.26078.768.49525.306.96926.562.68222.334.79329.627.7206.968.9358.699.4427.961.5269.456.55410.829.94212.099.06913.529.13811.069.5516.439.5029.405.756311.441123.16914.849287.260
çalışanlara sağlanan faydalar kapsamında borçlar
58.852.77325.269.46015.510.09816.933.22017.109.71920.513.22311.828.36514.423.3988.460.65511.784.85894.237.8524.335.5583.205.4074.921.8401.954.4492.111.7902.253.7513.869.0862.005.2841.987.6921.776.4582.597.4561.474.4352.029.8182.177.4023.243.3521.379.155
ertelenmiş vergi yükümlülüğü
10.753.6842.165.5574.751.36754.060.73043.291.89027.889.74766.237.944-13.434.8913.414.068-806.72829.125.51838.4813.949.0451.422.1951.202.9125.037.4555.137.8436.821.7695.887.8116.033.6146.129.9576.147.6327.227.931
toplam uzun vadeli yükümlülükler
146.888.370130.714.232164.135.278149.580.451168.391.294138.517.293214.196.56956.474.27279.478.73981.090.424152.991.09040.196.35045.114.87732.270.05433.353.79933.735.95034.082.84035.636.41632.320.21526.507.10229.447.95718.856.05519.895.93911.075.23910.892.70210.863.10710.464.943
toplam kaynaklar
2.307.005.6002.274.142.3082.191.413.6221.686.312.1521.696.631.8851.822.688.5461.644.529.203815.515.702842.944.561780.073.626981.995.385368.429.926426.689.433418.537.387326.242.551248.479.218264.072.738263.107.248202.594.785206.468.023206.415.125192.154.975178.158.102132.270.626131.109.013136.437.095124.372.719
ana ortaklığa ait özkaynaklar
1.542.358.2651.426.564.0481.434.779.5821.018.571.579888.074.523883.972.9081.052.112.259447.972.334402.519.386352.303.203633.430.551175.035.814156.288.436167.974.060157.584.623148.600.196140.770.794136.052.075132.446.823129.895.017127.066.206129.804.861125.194.69990.329.49486.715.66484.104.93779.360.284
toplam özkaynaklar
1.542.358.2651.426.564.0481.434.779.5821.018.571.579888.074.523883.972.9081.052.112.259447.972.334402.519.386352.303.203633.430.551175.035.814156.288.436167.974.060157.584.623148.600.196140.770.794136.052.075132.446.823129.895.017127.066.206129.804.861125.194.69990.329.49486.715.66484.104.93779.360.284