Mepet Metro Petrol ve Tesisleri Sanayi Ticaret A.Ş. (MEPET)
₺8,91(%0.11)
Mepet Metro Petrol ve Tesisleri Sanayi Ticaret A.Ş. (MEPET) Bilanço Tablosu
PRO üyemiz olmadığınız için MEPET bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
| Kalem | 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 | 117.371.348 | 72.668.025 | 76.497.639 | 75.216.718 | 22.413.200 | 50.631.884 | 49.404.122 | 29.598.789 | 2.681.675 | 5.243.978 | 3.372.091 | 4.882.921 | 3.126.903 | 1.479.517 | 1.305.700 | 1.276.331 | 637.820 | 661.460 | 865.972 | 778.712 | 675.419 | 429.551 | 871.204 | 3.227.529 | 1.928.286 | 330.213 |
ticari alacaklar | 74.046.517 | 93.007.311 | 37.610.599 | 56.422.371 | 60.204.060 | 79.212.083 | 42.597.153 | 0 | 25.739.011 | 58.690.007 | 54.646.674 | 52.775.731 | 43.468.519 | 47.393.812 | 31.968.677 | 42.735.387 | 40.918.532 | 34.353.031 | 32.327.774 | 29.862.154 | 23.684.643 | 23.467.850 | 22.301.500 | 24.103.408 | 20.677.853 | 21.003.987 |
stoklar | 40.378.102 | 53.949.621 | 33.982.372 | 39.490.341 | 37.605.567 | 66.977.412 | 39.317.924 | 23.101.233 | 15.747.479 | 38.683.546 | 16.360.242 | 16.416.450 | 12.929.754 | 11.105.784 | 6.088.728 | 5.848.361 | 4.242.378 | 4.968.741 | 5.715.232 | 3.885.115 | 3.553.803 | 5.439.386 | 5.203.421 | 4.851.073 | 4.576.858 | 4.409.874 |
peşin ödenmiş giderler | 32.725.599 | 20.504.354 | 17.292.338 | 11.436.898 | 9.280.279 | 1.724.262 | 3.331.948 | 0 | 17.694 | 6.316.926 | 3.944.603 | 16.473 | 3.660.185 | 4.244.371 | 8.529.462 | 2.506.838 | 171 | 0 | 2.429.644 | 2.841.045 | 2.144.136 | 2.010.640 | 67.920 | 3.439.166 | 3.104.904 | 2.528.840 |
cari dönem vergisiyle ilgili varlıklar | 1.614.932 | 1.203.616 | 590.004 | 234.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 0 | |||||
diğer dönen varlıklar | 960.984 | 2.194.387 | 8.277.245 | 3.590.520 | 1.754.532 | 937.755 | 359.255 | 633.261 | 405.938 | 1.028.612 | 487.944 | 1.953.531 | 1.270.746 | 94.723 | 220.919 | 231.877 | 100.150 | 74.064 | 230.820 | 317.463 | 251.159 | 128.878 | 1.770.162 | 2.078.506 | 84.795 | 647.564 |
ara toplam | 372.471.650 | 248.380.480 | 179.163.157 | 192.566.086 | 137.513.468 | 207.922.571 | 140.793.919 | 94.552.485 | 52.666.992 | 398.984.837 | 238.136.762 | 81.845.836 | 187.433.383 | 171.200.678 | 58.185.162 | 56.621.335 | 48.744.347 | 43.537.640 | 42.156.794 | 38.152.788 | 31.077.970 | 32.365.622 | 34.953.964 | 104.564.282 | 91.909.945 | 119.258.468 |
toplam dönen varlıklar | 269.639.428 | 248.380.480 | 179.163.157 | 192.566.086 | 137.513.468 | 207.922.571 | 140.793.919 | 94.552.485 | 52.666.992 | 117.812.568 | 83.749.483 | 81.845.836 | 65.011.923 | 64.568.584 | 58.185.162 | 56.621.335 | 48.744.347 | 43.537.640 | 42.156.794 | 38.152.788 | 31.077.970 | 32.365.622 | 35.868.482 | 39.776.114 | 32.796.804 | 31.223.718 |
toplam varlıklar | 2.444.104.054 | 2.456.013.741 | 2.163.252.572 | 2.017.339.682 | 1.925.895.735 | 2.547.336.304 | 1.259.222.458 | 1.178.059.331 | 915.603.850 | 1.781.061.964 | 856.375.440 | 775.571.168 | 672.565.184 | 631.103.907 | 463.154.311 | 452.724.643 | 417.877.413 | 395.045.612 | 406.996.198 | 390.876.741 | 360.485.350 | 374.166.621 | 357.994.513 | 375.919.600 | 375.489.469 | 368.203.979 |
diğer alacaklar | 2.541.946 | 4.853.166 | 4.912.960 | 6.174.413 | 6.255.830 | 280.017 | 5.783.517 | 5.629.815 | 5.260.302 | 1.227.846 | 738.094 | 226.844 | 227.821 | 254.371 | 9.972.346 | 225.435 | 235.881 | 265.997 | 265.997 | 312.141 | 614.070 | 174.031 | 922.168 | 181.124 | 1.364.628 | 1.246.526 |
yatırım amaçlı gayrimenkuller | 97.070.063 | 97.070.063 | 96.385.877 | 88.493.246 | 81.632.155 | 102.429.519 | 23.770.000 | 23.770.000 | 23.770.000 | 39.166.542 | 9.780.000 | 9.780.000 | 9.780.000 | 9.780.000 | 8.440.000 | 8.440.000 | 8.440.000 | 8.440.000 | 7.065.000 | 7.065.000 | 7.065.000 | 7.065.000 | 3.985.000 | 3.985.000 | 3.985.000 | 3.985.000 |
maddi duran varlıklar | 2.043.242.499 | 2.059.414.216 | 1.828.477.365 | 1.644.613.820 | 1.632.930.364 | 2.135.059.602 | 1.080.657.577 | 1.046.026.724 | 824.555.519 | 1.560.146.333 | 742.889.399 | 663.396.887 | 576.409.342 | 534.581.341 | 385.831.213 | 376.203.877 | 348.448.133 | 330.032.561 | 344.312.572 | 331.469.819 | 307.472.889 | 319.098.240 | 301.653.030 | 314.898.911 | 320.852.073 | 314.353.864 |
maddi olmayan duran varlıklar | 15.710.332 | 17.251.271 | 17.918.975 | 24.480.405 | 30.744.049 | 48.890.503 | 4.329.161 | 5.065.315 | 5.801.540 | 62.708.675 | 7.283.883 | 8.020.109 | 8.756.335 | 9.492.561 | 10.228.786 | 10.965.240 | 11.699.243 | 12.440.935 | 13.190.524 | 13.907.050 | 14.655.548 | 15.403.961 | 16.152.455 | 16.900.949 | 17.655.289 | 18.446.412 |
ertelenmiş vergi varlığı | 18.255.974 | 33.693.260 | 40.659.562 | 66.549.149 | 42.439.168 | 52.754.092 | 9.477.855 | 8.450.861 | 8.709.830 | 0 | 11.792.442 | 11.624.460 | 12.173.558 | 12.195.326 | 0 | |||||||||||
toplam duran varlıklar | 2.174.464.626 | 2.207.633.261 | 1.984.089.415 | 1.824.773.596 | 1.788.382.267 | 2.339.413.733 | 1.118.428.539 | 1.083.506.846 | 862.936.858 | 1.663.249.396 | 772.625.957 | 693.725.332 | 607.553.261 | 566.535.323 | 404.969.149 | 396.103.308 | 369.133.066 | 351.507.972 | 364.839.404 | 352.723.953 | 329.407.380 | 341.800.999 | 322.126.031 | 336.143.486 | 342.692.665 | 336.980.261 |
uzun vadeli borçlanmaların kısa vadeli kısımları | 173.638.305 | 177.751.076 | 146.718.505 | 145.105.533 | 147.435.994 | 194.744.037 | 120.243.769 | 115.011.310 | 92.665.218 | 129.266.221 | 70.109.142 | 34.892.290 | 31.045.731 | 18.045.924 | ||||||||||||
ticari borçlar | 45.704.386 | 66.379.240 | 39.726.899 | 49.210.036 | 17.689.417 | 39.305.489 | 39.064.220 | 31.726.306 | 8.848.133 | 46.217.988 | 0 | 0 | 0 | 5.612 | 6.764.677 | 29.480.519 | 30.162.158 | 0 | 26.258.093 | 25.214.801 | 22.303.396 | 22.207.263 | 22.075.985 | 30.225.271 | 25.803.373 | 22.134.767 |
çalışanlara sağlanan faydalar kapsamında borçlar | 12.034.434 | 6.737.128 | 6.331.122 | 8.417.225 | 7.370.803 | 6.452.411 | 5.200.363 | 3.644.883 | 3.780.279 | 4.860.525 | 2.064.025 | 1.620.472 | 1.622.089 | 1.674.635 | 913.887 | 828.366 | 715.538 | 537.415 | 1.373.903 | 1.108.915 | 1.194.279 | 839.757 | 872.001 | 1.079.005 | 735.728 | 541.263 |
diğer borçlar | 44.015.265 | 101.242.239 | 30.664.255 | 110.063.537 | 114.486.613 | 85.934.444 | 0 | 149.075.406 | 17.628.825 | 180.627.482 | 37.213.722 | 28.786.315 | 113.383.316 | 33.181.507 | 28.782.601 | 24.320.871 | 69.253.871 | 55.119.421 | 15.353.211 | 14.868.632 | 51.977.303 | 48.546.158 | 38.529.808 | 36.150.494 | 30.829.547 | 69.579.132 |
toplam yükümlülükler | 530.290.053 | 524.649.843 | 450.888.953 | 431.374.967 | 411.115.442 | 503.871.071 | 405.652.079 | 395.959.947 | 309.002.744 | 598.333.289 | 304.582.412 | 297.302.346 | 267.148.149 | 257.306.342 | 203.122.129 | 215.097.558 | 221.274.642 | 205.861.221 | 204.053.712 | 195.012.178 | 182.897.362 | 179.989.969 | 182.000.085 | 197.402.214 | 191.994.053 | 178.732.210 |
müşteri sözleşmelerinden doğan yükümlülükler | 196.389 | 132.901 | 2.064.757 | 1.492.778 | 2.534.984 | 1.478.215 | 2.193.329 | 2.193.329 | 2.875.591 | 807.388 | 3.438.448 | 3.822.309 | 4.319.162 | 4.759.519 | 2.871.775 | 655.272 | 375.457 | 504.499 | 2.988.456 | 3.199.524 | 3.625.238 | 292.948 | 717.785 | 293.641 | 11.509 | |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 32.540.220 | 13.548.114 | 7.098.500 | 6.525.562 | 5.480.618 | 7.919.232 | 3.390.236 | 1.953.971 | 2.069.971 | 18.110.086 | 3.672.212 | 5.330.949 | 6.876.694 | 8.476.539 | 9.412.774 | 2.657.285 | 4.157.629 | 7.395.907 | 163.077 | 3.650.978 | 652.306 | 6.139.084 | 2.044.222 | 6.513.067 | 9.553.294 | 6.219.961 |
kısa vadeli karşılıklar | 3.635.804 | 3.792.454 | 6.270.837 | 7.269.842 | 6.573.283 | 7.317.584 | 5.582.527 | 4.382.390 | 4.211.442 | 6.868.548 | 4.294.990 | 3.662.289 | 3.427.720 | 3.068.488 | 3.744.386 | 3.673.025 | 18.479.577 | 17.759.583 | 14.952.275 | 14.864.368 | 14.457.418 | 14.401.018 | 17.752.766 | 17.766.561 | 19.705.709 | 19.643.408 |
diğer kısa vadeli yükümlülükler | 6.392.843 | 7.036.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
toplam kısa vadeli yükümlülükler | 372.471.650 | 376.619.307 | 312.180.295 | 330.541.700 | 308.868.717 | 367.688.487 | 319.480.587 | 313.489.338 | 226.621.639 | 398.984.837 | 238.136.762 | 229.808.611 | 187.433.383 | 171.200.678 | 123.713.189 | 139.138.674 | 141.998.085 | 126.895.643 | 137.625.119 | 133.041.892 | 109.407.021 | 108.867.652 | 99.771.780 | 104.564.282 | 91.909.945 | 119.258.468 |
uzun vadeli karşılıklar | 113.606.749 | 114.064.385 | 98.881.146 | 92.814.927 | 94.231.123 | 124.605.755 | 83.693.553 | 78.323.309 | 59.806.718 | 90.469.395 | 2.831.886 | 2.163.236 | 2.134.111 | 1.535.052 | 2.615.492 | 2.674.041 | 2.295.497 | 1.692.227 | 995.971 | 865.523 | 1.026.716 | 985.413 | 1.040.849 | 970.192 | 777.033 | 686.650 |
toplam uzun vadeli yükümlülükler | 157.818.403 | 148.030.536 | 138.708.658 | 100.833.267 | 102.246.725 | 136.182.584 | 86.171.492 | 82.470.609 | 82.381.105 | 199.348.452 | 66.445.650 | 67.493.735 | 79.714.766 | 86.105.664 | 79.408.940 | 75.958.884 | 79.276.557 | 78.965.578 | 66.428.593 | 61.970.286 | 73.490.341 | 71.122.317 | 82.228.305 | 92.837.932 | 100.084.108 | 59.473.742 |
toplam kaynaklar | 2.444.104.054 | 2.456.013.741 | 2.163.252.572 | 2.017.339.682 | 1.925.895.735 | 2.547.336.304 | 1.259.222.458 | 1.178.059.331 | 915.603.850 | 1.781.061.964 | 856.375.440 | 775.571.168 | 672.565.184 | 631.103.907 | 463.154.311 | 452.724.643 | 417.877.413 | 395.045.612 | 406.996.198 | 390.876.741 | 360.485.350 | 374.166.621 | 357.994.513 | 375.919.600 | 375.489.469 | 368.203.979 |
ana ortaklığa ait özkaynaklar | 1.913.814.001 | 1.931.363.898 | 1.712.363.619 | 1.585.964.715 | 1.514.780.293 | 2.043.465.233 | 853.570.379 | 782.099.384 | 606.601.106 | 1.182.728.675 | 551.793.028 | 478.268.822 | 405.417.035 | 373.797.565 | 260.032.182 | 237.627.085 | 196.602.771 | 189.184.391 | 202.942.486 | 195.864.563 | 177.587.988 | 194.176.652 | 175.994.428 | 178.517.386 | 183.495.416 | 189.471.769 |
toplam özkaynaklar | 1.913.814.001 | 1.931.363.898 | 1.712.363.619 | 1.585.964.715 | 1.514.780.293 | 2.043.465.233 | 853.570.379 | 782.099.384 | 606.601.106 | 1.182.728.675 | 551.793.028 | 478.268.822 | 405.417.035 | 373.797.565 | 260.032.182 | 237.627.085 | 196.602.771 | 189.184.391 | 202.942.486 | 195.864.563 | 177.587.988 | 194.176.652 | 175.994.428 | 178.517.386 | 183.495.416 | 189.471.769 |