Mega Polietilen Köpük Sanayi A.Ş. (MEGAP)
₺3,1(%1.31)

Mega Polietilen Köpük Sanayi A.Ş. (MEGAP) Bilanço Tablosu

PRO üyemiz olmadığınız için MEGAP bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/62019/122019/62018/12
nakit ve nakit benzerleri
23.279.45335.933.50312.995.86415.696.12610.505.23921.781.84943.949.04841.168.79752.138.53671.065.55610.923.95116.540.6948.793.3884.048.0948.101.341713.3531.458.9112.571.8953.513.9335.451.853741.132505.963
ticari alacaklar
9.905.351.0649.587.770.8274.842.302.5542.931.174.1782.394.690.0762.482.981.7831.476.350.8531.154.947.0331.052.019.9941.368.797.024701.614.064428.588.377313.804.154297.954.323233.786.853206.862.797137.130.44192.552.6761.760.7254.955.10739.177.81420.493.869
diğer alacaklar
18.692.67319.958.0471.714.8961.714.8961.713.8762.492.4221.726.3041.952.9841.652.2112.775.6251.688.1881.612.1281.612.1281.626.4531.621.5511.573.6393.860.48410.452.92379.421190.1361.581.125204.924
stoklar
1.596.484.3361.740.596.578536.235.5871.108.703.240578.765.2311.141.211.870574.941.776627.746.127405.591.819449.603.342122.165.419189.089.830200.841.643105.967.59744.038.39017.767.50817.112.97825.084.10310.343.29722.144.4703.163.0513.577.681
peşin ödenmiş giderler
893.2592.995.672.866709.0171.438.686.313465.700.577478.026.871188.014.72391.781.18995.208.469543.075131.595.048149.176.21782.202.42060.066.11162.427.50125.833.85444.982.48933.50443.251.92684.63122.94444.673
cari dönem vergisiyle ilgili varlıklar
417.538675.612433.770307.66798.825473.39634.952128.430025.2148.4562.422422.125411.747405.246404.351389.0990
diğer dönen varlıklar
82.084.950108.897.94442.861.72679.807.37014.485.61966.308.79818.214.16627.390.25717.846.59517.949.82616.230.66817.220.44618.728.20116.353.53718.261.65914.814.12911.924.31110.362.1204.833.2572.645.5891.324.691168.534
toplam dönen varlıklar
14.873.677.28314.489.505.3777.442.277.2495.576.089.7903.465.959.4434.193.276.9892.303.231.8221.944.986.3871.624.586.0542.192.346.268984.242.552802.236.148625.984.356486.438.240368.649.042267.970.526216.873.965188.977.206123.216.50295.207.01159.862.28531.619.563
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
100.000110.063100.000100.000100.000144.379100.000100.000100.000164.7730
toplam varlıklar
16.222.584.11815.851.034.7288.493.927.8436.568.397.7204.345.764.4805.396.647.1402.605.010.5002.225.959.9861.881.013.4212.819.440.9631.167.114.490977.842.522779.123.496624.758.670416.689.422306.962.080253.585.727218.095.678136.623.552111.237.48164.325.42235.075.762
maddi duran varlıklar
1.297.319.6931.306.582.542994.430.843926.205.880852.135.3151.076.234.530282.967.518261.541.088245.753.180597.344.892176.758.163170.154.347147.626.879132.601.08639.271.75531.435.77928.827.43521.964.0705.123.0725.087.3613.668.4572.756.927
kullanım hakkı varlıkları
26.264.08427.583.27824.783.76023.639.36322.052.92428.974.9385.213.0385.475.6475.781.76020.481.4785.024.0805.168.0705.029.3875.225.9064.869.1135.039.9105.210.7085.381.5054.736.7324.977.550
maddi olmayan duran varlıklar
19.335.82219.823.3855.776.7925.432.6535.332.4155.954.4962.152.0442.230.1851.913.1693.884.100996.046186.443482.874493.438504.13936.70340.31033.07931.7996.1577.4977.184
ertelenmiş vergi varlığı
4.993.9776.446.93525.850.18236.238.758082.931.56010.282.06811.255.377978.3344.676.37703.395.3732.479.1622.625.6081.706.3141.735.912919.664764.239442.491
toplam duran varlıklar
1.348.906.8351.361.529.3511.051.650.594992.307.930879.805.0371.203.370.151301.778.678280.973.599256.427.367627.094.695182.871.938175.606.374153.139.140138.320.43048.040.38038.991.55436.711.76229.118.47213.407.05016.030.4704.463.1373.456.199
kısa vadeli borçlanmalar
862.403.291958.575.200847.814.474847.730.534689.613.976965.007.930518.535.422437.793.672379.289.801461.930.638186.505.995134.622.440103.065.48541.118.70126.115.89420.678.05611.516.5287.872.3176.718.2872.991.2103.361.0801.504.042
uzun vadeli borçlanmaların kısa vadeli kısımları
17.246.86018.998.92021.673.95120.063.65324.122.40736.569.30927.543.75328.726.0605.688.5419.535.88314.517.5839.027.0494.280.85829.362.7601.973.1986.188.3798.142.7359.571.8261.651.8661.414.61458.877
ticari borçlar
9.121.737.2508.511.525.0193.277.516.4002.345.641.3261.523.432.8941.868.547.6991.187.331.4441.002.588.528842.457.5951.185.020.464491.528.626426.952.587324.292.785227.398.137148.410.52799.239.65660.503.693100.065.80150.602.56156.831.28728.280.5658.478.924
çalışanlara sağlanan faydalar kapsamında borçlar
78.909.2955.328.92050.029.79342.060.79455.442.5906.493.73120.429.29310.793.6316.573.8645.506.4973.515.5821.718.0871.366.083596.678743.992504.386150.634501.953956.656698.22046.09772.337
toplam yükümlülükler
13.483.792.07913.164.488.9026.592.218.3514.909.348.2122.931.699.2733.593.300.7101.972.396.7891.646.352.3391.495.857.5561.999.275.012846.936.631690.800.353522.877.250378.015.490346.010.681237.504.246187.576.776158.120.622101.673.68884.697.99842.011.65715.262.958
diğer borçlar
111.446.655120.032.849103.334.86698.786.424136.587.484157.734.27198.449.24149.247.61771.236.088117.671.85366.914.12533.190.3736.998.0178.877.573110.357.94163.484.01063.493.84210.221.97410.033.6107.235.9636.095.3432.140.321
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
3.230.307.4963.445.849.7242.247.400.9721.489.153.693449.543.018442.357.99079.170.60460.561.957110.500.75187.048.99423.913.72328.312.19724.866.99318.623.58515.600.30219.789.81515.369.6566.224.06812.000.4736.790.4971.940.508787.173
dönem karı vergi yükümlülüğü
18.814.963441.158571.061446.449177.123317.277219.753115.967010.04408.5803.5457.17801.955.9832.585.7061.055.7771.657.884
kısa vadeli karşılıklar
289.165271.474239.765204.141180.073259.988449.059446.896176.874370.576159.680145.67679.72166.495119.595125.839479.311444.945443.160450.771163.138153.551
diğer kısa vadeli yükümlülükler
16.945.65615.191.59313.807.85135.254.02813.807.85023.372.6901.2171.2175.2172.0055.2173.1931.2171.2171.21719.2171.2171.6011.243.3321.601938.8451.217
ara toplam
13.458.100.63114.489.505.3776.562.389.1334.879.341.0423.465.959.4434.193.276.9892.303.231.8221.944.986.3871.624.586.0541.867.086.910984.242.552802.236.148464.951.159326.053.726368.649.042267.970.526216.873.965134.904.485123.182.00278.999.86959.827.78514.913.376
toplam kısa vadeli yükümlülükler
13.458.100.63113.131.635.8576.562.389.1334.879.341.0422.892.907.4153.536.830.2761.932.129.7861.590.275.5451.415.928.7311.867.086.910787.060.531633.981.646464.951.159326.053.726303.326.211210.036.536159.657.616134.904.48585.605.92878.999.86941.976.11914.913.376
uzun vadeli borçlanmalar
20.651.09527.524.12525.007.60925.364.12328.639.56349.976.70337.364.78654.185.06261.740.008130.073.10650.676.40752.983.94453.548.77147.820.22942.612.68927.325.14327.740.29223.109.37815.967.0905.623.31538.396
toplam uzun vadeli yükümlülükler
25.691.44832.853.04529.829.21830.007.17038.791.85856.470.43440.267.00356.076.79479.928.825132.188.10259.876.10056.818.70757.926.09151.961.76442.684.47027.467.71027.919.16023.216.13716.067.7605.698.12935.538349.582
toplam kaynaklar
16.222.584.11815.851.034.7288.493.927.8436.568.397.7204.345.764.4805.396.647.1402.605.010.5002.225.959.9861.881.013.4212.819.440.9631.167.114.490977.842.522779.123.496624.758.670416.689.422306.962.080253.585.727218.095.678136.623.552111.237.48164.325.42235.075.762
ana ortaklığa ait özkaynaklar
2.738.792.0392.686.545.8261.901.709.4921.659.049.5081.414.065.2071.803.346.430632.613.711579.607.647385.155.865820.165.951320.177.859287.042.169256.246.246246.743.18070.678.74169.457.83466.008.95159.975.05634.949.86426.539.48322.313.76519.812.804
toplam özkaynaklar
2.738.792.0392.686.545.8261.901.709.4921.659.049.5081.414.065.2071.803.346.430632.613.711579.607.647385.155.865820.165.951320.177.859287.042.169256.246.246246.743.18070.678.74169.457.83466.008.95159.975.05634.949.86426.539.48322.313.76519.812.804