Merit Turizm Yatırım ve İşletme A.Ş. (MERIT) Bilanço Tablosu

PRO üyemiz olmadığınız için MERIT bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62020/122020/62019/122019/62018/12
nakit ve nakit benzerleri
1.457.2221.324.8634.091.3263.706.8611.970.4662.686.1991.647.360938.2721.099.3592.272.63539.205257.86972.70145.70346.77217.28839.8093.61434.39125.1159.437
ticari alacaklar
17.315.12239.192.74323.601.85628.466.51635.999.84170.516.87522.135.8854.446.25122.384.65026.000.06411.795.21810.721.43715.619.4297.457.4742.789.3601.926.682014.603.36912.547.9463.556.0062.766.214
peşin ödenmiş giderler
1.526.1592.394.7153.150.4523.852.49290.000030.000113.36730.000029.712011.67911.368364.6373.210017.5385.3109.930892
cari dönem vergisiyle ilgili varlıklar
63.05513.114.6924.233.3771.929.9491.1488.294.8612.449.338862.26805.560.8341.957.504754.3710480.804530416.673176.109561.25718.264551.441
toplam dönen varlıklar
58.162.73061.545.10735.077.01137.955.81838.061.45581.497.93526.262.5836.360.15824.017.53440.971.30813.823.02411.735.06215.703.8097.995.3493.200.8221.947.18014.313.82314.800.63013.148.9046.210.9677.886.170
finansal yatırımlar
35.084.02535.084.02526.358.64324.200.10522.323.8146.221.104.8501.587.565.9781.587.565.9781.587.565.9782.615.878.797947.385.874947.385.874947.385.874947.385.874267.673.90034.673.90034.673.90036.123.70436.123.70439.350.38737.982.320
diğer alacaklar
566.4845.518.094511.815492.393000503.5257.137.77500132.433.89812.950.0000320320543
toplam varlıklar
10.804.119.35110.791.792.8529.527.915.1908.794.688.1688.047.386.6496.314.197.3741.621.423.9161.600.705.3861.617.663.4492.665.573.015965.843.285963.021.576965.839.043956.968.798272.248.857170.436.94150.269.93152.343.46050.701.36546.942.39047.197.554
özkaynak yöntemiyle değerlenen yatırımlar
10.701.891.46810.684.882.9189.457.136.2828.723.879.4107.978.928.0650
ertelenmiş vergi varlığı
958.040991.3931.458.7521.492.8481.506.5101.797.0051.039.884522.946721.6881.150.135686.372350.070313.784220.790220.864282.244229.210305.278292.400269.864208.742
diğer duran varlıklar
7.456.6048.706.9517.372.6876.667.5946.566.8059.797.5846.555.4716.256.3045.358.2497.572.7753.948.0153.550.5702.435.5761.366.7851.152.9511.099.7191.052.6111.111.7561.132.5601.105.6701.112.892
toplam duran varlıklar
10.745.956.62110.730.247.7459.492.838.1798.756.732.3508.009.325.1946.232.699.4391.595.161.3331.594.345.2281.593.645.9152.624.601.707952.020.261951.286.514950.135.234948.973.449269.048.035168.489.76135.956.10837.542.83037.552.46140.731.42339.311.384
ticari borçlar
176.334263.815101.459188.657257.635553.0601.467202.210621.8712.583.557573.9266.089.7234.665.29293.330134.70377.752030.878287.28963.93260.860
çalışanlara sağlanan faydalar kapsamında borçlar
532.242426.183368.956320.015314.083292.999390.342291.438165.147231.613134.13697.65088.49374.82771.34812.37710.127080.81777.16472.532
diğer borçlar
8.633.3121.985.93516.791.8997.322.43722.151.02332.981.78112.954.4137.092.0323.598.547409.5683.761.223452.4455.660.4853.357.1391.578.9782.427.289833.0893.771.018917.051569.8533.895.604
dönem karı vergi yükümlülüğü
2.938.38717.282.3447.734.4214.231.1321.926.95514.894.9375.745.2082.449.271859.15710.983.9373.374.8471.957.492754.1491.318.028480.7370655.9137.4621.793.285339.3071.058.705
kısa vadeli karşılıklar
1.372.706227.478384.252586.265663.22140.324230.632271.128297.4556.65291.304156.464114.867025.89166.30690.426241.256146.775300.700146.775
ara toplam
58.162.73020.185.75535.077.01137.955.81825.312.91781.497.93519.322.0626.360.1585.542.17714.215.32713.823.02411.735.06215.703.8094.843.3243.200.8221.947.1801.610.46414.800.6303.225.2176.210.9675.234.476
toplam kısa vadeli yükümlülükler
13.652.98120.185.75525.380.98712.648.50625.312.91748.763.10119.322.06210.306.0795.542.17714.215.3277.935.4368.753.77411.283.2864.843.3242.338.1432.583.7241.610.4644.050.6143.225.2171.350.9565.234.476
toplam yükümlülükler
19.468.80224.865.39949.530.17944.080.69536.909.262333.609.336105.194.67178.974.52574.123.995154.780.92344.428.63644.822.94247.130.07740.438.2183.934.4294.214.5843.339.3205.738.9764.820.8573.038.1356.772.835
uzun vadeli karşılıklar
5.472.2504.521.3093.844.4903.462.3032.956.1972.660.3622.516.4211.982.4621.894.3123.209.5331.815.5241.374.8061.152.789918.492905.428940.2281.038.454925.096831.918761.807681.057
ertelenmiş vergi yükümlülüğü
343.571158.33520.304.70227.969.8868.640.148282.185.87383.356.18866.685.98466.687.506137.356.06334.677.67634.694.36234.694.00234.676.402690.858690.632690.402763.266763.722925.372857.302
toplam uzun vadeli yükümlülükler
5.815.8214.679.64424.149.19231.432.18911.596.345284.846.23585.872.60968.668.44668.581.818140.565.59636.493.20036.069.16835.846.79135.594.8941.596.2861.630.8601.728.8561.688.3621.595.6401.687.1791.538.359
toplam kaynaklar
10.804.119.35110.791.792.8529.527.915.1908.794.688.1688.047.386.6496.314.197.3741.621.423.9161.600.705.3861.617.663.4492.665.573.015965.843.285963.021.576965.839.043956.968.798272.248.857170.436.94150.269.93152.343.46050.701.36546.942.39047.197.554
ana ortaklığa ait özkaynaklar
10.784.650.54310.766.927.4449.478.384.9918.750.607.4548.010.477.3705.980.588.0161.516.229.2351.521.730.8511.543.539.4442.510.792.077921.414.639918.198.624918.708.966916.530.580268.314.428166.222.35746.930.61146.604.48445.880.50843.904.25540.424.719
kontrol gücü olmayan paylar
69201917221010101510100
toplam özkaynaklar
10.784.650.54910.766.927.4539.478.385.0118.750.607.4738.010.477.3875.980.588.0381.516.229.2451.521.730.8611.543.539.4542.510.792.092921.414.649918.198.634918.708.966916.530.580268.314.428166.222.35746.930.61146.604.48445.880.50843.904.25540.424.719