Marka Yatırım Holding A.Ş. (MARKA)
₺54,8(%0.09)
Marka Yatırım Holding A.Ş. (MARKA) Bilanço Tablosu
PRO üyemiz olmadığınız için MARKA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 129.040 | 1.857.171 | 2.066.765 | 1.637.352 | 926.418 | 1.307.870 | 1.919.424 | 1.633.138 | 1.834.446 | 2.157.612 | 509.913 | 1.071.276 | 1.258.733 | 634.523 | 498.612 | 1.929.868 | 1.708.573 | 1.733.521 | 1.927.352 | 723.397 | 150.943 | 249.081 | 266.692 | 104.208 | 279.741 | 2.980.361 | 3.239.545 | 3.244.435 |
ticari alacaklar | 34.525.667 | 31.823.159 | 31.153.002 | 55.657.321 | 27.614.481 | 27.123.344 | 22.978.592 | 92.591.498 | 25.654.521 | 23.896.761 | 29.668.360 | 52.267.632 | 27.154.432 | 16.049.929 | 11.684.715 | 14.471.473 | 17.849.364 | 14.466.856 | 12.334.426 | 10.475.882 | 2.668.607 | 3.162.446 | 5.017.909 | 7.192.322 | 15.231.982 | 11.884.256 | 12.877.491 | 12.414.520 |
diğer alacaklar | 74.631.454 | 64.086.963 | 0 | 173.138.481 | 116.992.120 | 106.071.078 | 66.016.224 | 44.605.385 | 94.709 | 94.709 | 94.709 | 14.652.727 | 2.082.131 | 2.448.022 | 480.440 | 171.371 | 27.234 | 3.699.737 | 8.910.136 | 0 | 1.478.154 | 1.406.024 | 1.432.461 | 1.482.705 | 35.379 | 2.623.677 | 7.918.837 | 6.561.342 |
stoklar | 18.526.236 | 20.390.360 | 206.528 | 0 | 10.994.862 | 12.457.750 | 11.746.960 | 14.745.121 | 4.564.243 | 4.337.382 | 4.302.362 | 11.295.956 | 3.066.631 | 2.637.803 | 3.475.626 | 2.059.211 | 2.132.001 | 3.408.590 | 4.634.722 | 0 | 0 | 0 | 0 | 1.895.953 | 956.000 | 588.612 | 3.222.683 | |
peşin ödenmiş giderler | 0 | 0 | 21.066.594 | 12.894.852 | 791.633 | 791.633 | 682.442 | 1.142.950 | 680.054 | 626.695 | 966.661 | 18.973.997 | 16.051.094 | 16.376.457 | 15.172.538 | 13.240.224 | 14.983.398 | 13.479.641 | 13.618.440 | 0 | 0 | 24.775.089 | 25.295.135 | 66.513 | 795.829 | 282.242 | 6.258.257 | 86.239 |
cari dönem vergisiyle ilgili varlıklar | 5.848 | 5.848 | 5.848 | 7.398 | 5.898 | 5.898 | 5.878 | 8.443 | 5.862 | 279.948 | 5.815 | 9.351 | 50.985 | 5.670 | 5.466 | 5.200 | 99.216 | 105.952 | 9.062 | 8.877 | 1.022.657 | 1.022.657 | 620.648 | 651.606 | 651.606 | |||
diğer dönen varlıklar | 589.457 | 997.986 | 2.633.597 | 2.592.010 | 2.561.041 | 2.486.109 | 2.061.149 | 3.849.747 | 1.996.729 | 1.936.033 | 1.843.578 | 2.696.166 | 1.658.899 | 1.639.675 | 1.881.397 | 1.617.613 | 1.283.343 | 1.387.468 | 1.377.943 | 828.617 | 2.804.252 | 3.106.164 | 952.423 | 974.033 | 731.667 | 701.627 | 1.717.440 | 1.608.129 |
ara toplam | 141.241.878 | 129.550.218 | 85.471.895 | 110.152.913 | 163.450.998 | 152.943.127 | 107.242.564 | 148.684.954 | 60.110.306 | 55.208.854 | 61.080.669 | 78.469.311 | 51.322.905 | 39.792.079 | 33.198.794 | 40.775.851 | 39.764.824 | 38.281.765 | 43.480.156 | 36.369.467 | 8.583.246 | 10.617.876 | 8.793.253 | 8.230.084 | 18.030.598 | 18.472.163 | 32.600.182 | 29.605.063 |
toplam dönen varlıklar | 141.241.878 | 129.550.218 | 85.471.895 | 245.927.414 | 163.450.998 | 152.943.127 | 107.242.564 | 160.750.714 | 60.110.306 | 55.208.854 | 61.080.669 | 100.967.105 | 51.322.905 | 39.792.079 | 33.198.794 | 33.494.960 | 39.764.824 | 38.281.765 | 43.480.156 | 36.369.467 | 33.342.081 | 33.721.461 | 33.585.268 | 29.070.210 | 18.030.598 | 18.472.163 | 32.600.182 | 29.605.063 |
toplam varlıklar | 369.061.537 | 343.769.370 | 185.917.795 | 352.144.103 | 254.633.162 | 228.830.578 | 174.639.560 | 254.396.065 | 78.475.949 | 73.409.860 | 77.621.945 | 162.557.500 | 67.489.105 | 57.220.580 | 51.042.021 | 51.676.036 | 56.112.750 | 50.667.536 | 45.708.058 | 37.738.773 | 34.012.669 | 34.672.814 | 71.595.133 | 30.200.634 | 73.458.197 | 64.124.921 | 73.394.155 | 68.084.373 |
özkaynak yöntemiyle değerlenen yatırımlar | 284.708 | 1.741.696 | 1.621.934 | 1.842.092 | 1.383.744 | 1.383.744 | 1.199.617 | 1.781.259 | 87.958 | 85.396 | 86.003 | 101.505 | 17.587 | 23.152 | 454.927 | 430.503 | 0 | 0 | 0 | 15.228 | 0 | |||||||
maddi duran varlıklar | 29.392.474 | 29.150.869 | 39.598.222 | 34.065.794 | 38.291.778 | 29.799.114 | 24.911.616 | 34.652.926 | 2.893.250 | 2.338.574 | 2.569.252 | 24.053.815 | 4.468.922 | 4.632.607 | 4.606.145 | 4.503.309 | 4.515.952 | 3.904.875 | 1.365.414 | 405.391 | 311.139 | 446.967 | 330.453 | 376.210 | 742.853 | 1.176.190 | 1.476.059 | 675.440 |
maddi olmayan duran varlıklar | 194.535.889 | 180.992.018 | 55.798.654 | 66.160.930 | 47.562.499 | 40.592.202 | 40.603.321 | 51.017.076 | 13.189.671 | 13.198.558 | 11.357.206 | 34.026.299 | 11.604.188 | 11.105.465 | 10.966.745 | 7.575.490 | 7.575.817 | 7.549.803 | 31.621 | 26.965 | 29.716 | 32.466 | 37.306.675 | 37.907 | 37.271.488 | 37.286.012 | 37.310.669 | 37.317.467 |
ertelenmiş vergi varlığı | 3.606.588 | 2.334.569 | 3.427.090 | 3.945.869 | 3.152.510 | 3.320.758 | 0 | 5.051.140 | 1.346.590 | 1.673.993 | 1.467.445 | 1.304.905 | 0 | 1.015.795 | 1.787.594 | 2.136.774 | 728.923 | 903.859 | 830.867 | 921.722 | 329.733 | 321.920 | 306.224 | 649.794 | 4.144.525 | 7.190.556 | 2.007.245 | 400.164 |
toplam duran varlıklar | 227.819.659 | 214.219.152 | 100.445.900 | 106.216.689 | 91.182.164 | 75.887.451 | 67.396.996 | 93.645.351 | 18.365.643 | 18.201.006 | 16.541.276 | 61.590.395 | 16.166.200 | 17.428.501 | 17.843.227 | 18.181.076 | 16.347.926 | 12.385.771 | 2.227.902 | 1.369.306 | 670.588 | 951.353 | 38.009.865 | 1.130.424 | 55.427.599 | 45.652.758 | 40.793.973 | 38.479.310 |
kısa vadeli borçlanmalar | 21.341 | 20.403 | 77.638 | 0 | 92.746 | 189.277 | 289.747 | 649.729 | 410.411 | 427.160 | 444.594 | 478.355 | 460.336 | 449.815 | 0 | 1.371.255 | 1.371.255 | 1.371.255 | 1.371.255 | 1.806.236 | 1.001.218 | 4.080.022 | 57.263 | |||||
ticari borçlar | 76.480.242 | 75.409.279 | 11.055.082 | 20.595.246 | 16.171.287 | 14.244.073 | 1.661.723 | 9.248.854 | 873.367 | 796.549 | 676.655 | 691.956 | 803.727 | 896.383 | 1.313.852 | 467.930 | 511.505 | 626.245 | 968.749 | 270.742 | 295.859 | 875.736 | 969.187 | 1.015.965 | 225.100 | 2.103.763 | 997.636 | 3.113.015 |
çalışanlara sağlanan faydalar kapsamında borçlar | 9.399.351 | 6.553.598 | 5.820.318 | 5.246.344 | 3.378.900 | 2.868.259 | 2.432.101 | 2.463.953 | 1.467.921 | 1.082.490 | 1.571.967 | 1.911.828 | 1.463.412 | 1.192.459 | 861.702 | 559.239 | 617.854 | 670.519 | 383.091 | 335.694 | 273.365 | 314.341 | 346.192 | 281.596 | 893.363 | 1.082.857 | 982.811 | 941.288 |
diğer borçlar | 15.667.826 | 19.849.254 | 23.970.710 | 31.948.595 | 21.556.868 | 29.754.079 | 28.750.062 | 66.455.490 | 40.690.746 | 36.764.165 | 41.901.706 | 65.248.863 | 36.522.161 | 36.093.294 | 31.926.071 | 32.607.823 | 29.246.278 | 28.446.555 | 1.781.783 | 17.781.495 | 1.786.176 | 2.670.920 | 1.758.900 | 1.618.452 | 1.123.886 | 13.052.033 | 10.891.082 | 6.919.649 |
toplam yükümlülükler | 145.480.441 | 136.486.341 | 69.849.361 | 114.496.921 | 77.745.636 | 73.317.012 | 67.844.314 | 152.946.532 | 52.698.290 | 48.720.764 | 52.451.362 | 81.787.861 | 47.852.573 | 45.396.461 | 41.114.345 | 41.884.092 | 40.453.977 | 36.128.990 | 8.362.738 | 23.170.199 | 8.597.815 | 10.630.964 | 8.795.691 | 8.230.671 | 5.899.151 | 22.626.865 | 23.019.939 | 17.543.722 |
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler | 1.046.845 | 0 | 0 | 34.975 | 22.632 | 22.632 | 22.632 | 21.186 | 175.685 | 172.931 | 169.674 | 303.078 | 181.972 | 271.107 | 192.766 | 188.294 | 89.729 | 11.335 | 3.728 | 0 | ||||||||
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 952.759 | 6.766.533 | 10.969.022 | 14.150.069 | 7.057.915 | 132.490 | 125.079 | 170.321 | 269.195 | 398.802 | 457.122 | 565.273 | 1.843.269 | 132.839 | 206.654 | 75.272 | 3.581.868 | 160.520 | 28.610 | 38.896 | 28.896 | 835.336 | 835.336 | 28.896 | 18.610 | 3.525.821 | 4.096.544 | 1.073.815 |
dönem karı vergi yükümlülüğü | 0 | 0 | 0 | 3.619.228 | 0 | 0 | 0 | 0 | 0 | 0 | 512.171 | 0 | 0 | 0 | 449.360 | 0 | ||||||||||||
kısa vadeli karşılıklar | 1.558.226 | 1.442.481 | 1.374.127 | 2.102.672 | 1.898.401 | 1.874.673 | 2.162.261 | 2.953.134 | 166.352 | 120.634 | 89.886 | 139.635 | 175.437 | 175.267 | 877.498 | 2.308.692 | 659.343 | 643.019 | 1.250.295 | 1.250.295 | 1.250.295 | 1.250.295 | 1.250.295 | 1.250.295 | 0 | 2.734 | ||
diğer kısa vadeli yükümlülükler | 37.040.508 | 23.960.268 | 12.612.714 | 32.378.146 | 23.897.806 | 21.293.613 | 5.617.842 | 8.072.150 | 5.637.487 | 5.862.766 | 5.375.265 | 8.745.753 | 4.573.216 | 4.525.014 | 4.240.742 | 4.090.246 | 3.982.448 | 3.876.321 | 3.910.709 | 2.950.188 | 3.575.198 | 3.297.791 | 2.259.886 | 2.212.063 | 1.467.047 | 1.423.800 | 1.617.021 | 1.413.199 |
toplam kısa vadeli yükümlülükler | 142.167.098 | 134.044.450 | 65.822.376 | 110.152.913 | 74.078.738 | 70.189.819 | 54.716.270 | 148.684.954 | 49.430.293 | 45.488.235 | 50.532.022 | 78.469.311 | 45.973.605 | 43.713.523 | 40.069.604 | 40.775.851 | 39.154.648 | 34.884.329 | 8.326.965 | 23.159.474 | 8.583.246 | 10.617.876 | 8.793.253 | 8.230.084 | 5.534.242 | 22.189.492 | 22.665.116 | 16.229.928 |
uzun vadeli karşılıklar | 3.313.343 | 2.441.891 | 4.026.985 | 4.344.008 | 3.666.898 | 3.127.193 | 4.925.361 | 4.261.578 | 3.267.997 | 3.232.529 | 1.919.340 | 3.318.550 | 1.618.104 | 1.497.918 | 752.915 | 713.923 | 796.172 | 653.499 | 35.773 | 10.725 | 14.569 | 13.088 | 2.438 | 587 | 287 | 6.598 | 10.802 | 0 |
toplam uzun vadeli yükümlülükler | 3.313.343 | 2.441.891 | 4.026.985 | 4.344.008 | 3.666.898 | 3.127.193 | 13.128.044 | 4.261.578 | 3.267.997 | 3.232.529 | 1.919.340 | 3.318.550 | 1.878.968 | 1.682.938 | 1.044.741 | 1.108.241 | 1.299.329 | 1.244.661 | 35.773 | 10.725 | 14.569 | 13.088 | 2.438 | 587 | 364.909 | 437.373 | 354.823 | 1.313.794 |
toplam kaynaklar | 369.061.537 | 343.769.370 | 185.917.795 | 352.144.103 | 254.633.162 | 228.830.578 | 174.639.560 | 254.396.065 | 78.475.949 | 73.409.860 | 77.621.945 | 162.557.500 | 67.489.105 | 57.220.580 | 51.042.021 | 51.676.036 | 56.112.750 | 50.667.536 | 45.708.058 | 37.738.773 | 34.012.669 | 34.672.814 | 71.595.133 | 30.200.634 | 73.458.197 | 64.124.921 | 73.394.155 | 68.084.373 |
ana ortaklığa ait özkaynaklar | 223.218.342 | 206.909.018 | 115.750.758 | 237.272.930 | 176.859.365 | 156.471.003 | 108.015.193 | 101.203.794 | 25.587.113 | 24.476.706 | 24.941.939 | 81.430.396 | 20.012.258 | 12.168.074 | 10.330.533 | 10.095.650 | 15.383.751 | 14.382.708 | 37.857.168 | 14.631.220 | 25.477.500 | 24.104.496 | 62.862.088 | 22.027.081 | 67.734.885 | 41.470.599 | 50.430.155 | 50.855.369 |
kontrol gücü olmayan paylar | 362.754 | 374.011 | 317.676 | 374.252 | 28.161 | -957.437 | -1.219.947 | 245.739 | 190.546 | 212.390 | 228.644 | -660.757 | -375.726 | -343.955 | -402.857 | -303.706 | 275.022 | 155.838 | -511.848 | -62.646 | -62.646 | -62.646 | -62.646 | -57.118 | -175.839 | 27.457 | -55.939 | -314.718 |
toplam özkaynaklar | 223.581.096 | 207.283.029 | 116.068.434 | 237.647.182 | 176.887.526 | 155.513.566 | 106.795.246 | 101.449.533 | 25.777.659 | 24.689.096 | 25.170.583 | 80.769.639 | 19.636.532 | 11.824.119 | 9.927.676 | 9.791.944 | 15.658.773 | 14.538.546 | 37.345.320 | 14.568.574 | 25.414.854 | 24.041.850 | 62.799.442 | 21.969.963 | 67.559.046 | 41.498.056 | 50.374.216 | 50.540.651 |