Merko Gıda Sanayi ve Ticaret A.Ş. (MERKO) Bilanço Tablosu

PRO üyemiz olmadığınız için MERKO bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62019/122019/92019/62019/32018/122018/92018/6
nakit ve nakit benzerleri
65.912.89458.628.185153.764.26146.856.40817.323.92320.505.25139.623.87335.640.97838.000.33566.511.87261.891.6245.184.1227.938.6965.781.49412.218.8128.810.25761.605.85849.320.179368.4641.113.965231.636700.583212.740459.04312.321.265
finansal yatırımlar
387.706.010239.481.800229.518.608382.983.369289.871.8917.924.5620906.9750
ticari alacaklar
86.401.85670.821.454105.706.33460.179.24779.852.00368.264.80361.249.048164.134.31840.237.53355.223.89629.468.9704.700.3428.032.75713.546.03211.028.8375.656.9475.718.35414.325.94110.206.39813.648.58112.334.01923.555.8736.675.28411.845.4656.556.703
stoklar
883.334.894827.728.514734.382.467553.313.425470.050.978526.735.001518.676.543466.254.280371.664.460325.464.771304.564.21812.088.25016.307.93522.952.33941.750.06717.248.34318.219.51124.425.0631.044.1216.121.83615.869.91023.301.8552.128.8544.096.4127.130.057
cari dönem vergisiyle ilgili varlıklar
679.093332.795202.4982.808.88202.216.32259.99728.88054.3920
diğer dönen varlıklar
102.760.37495.600.63782.396.17583.987.22663.576.14160.396.41357.963.64957.812.37833.365.65831.634.43631.858.3645.187.6245.029.0183.587.0645.108.2782.756.9212.064.8472.578.3371.877.5921.743.0662.074.5932.481.9091.400.7151.551.4201.667.735
toplam dönen varlıklar
1.835.671.2271.638.670.6161.540.987.5651.324.019.1731.015.322.106741.902.694817.132.7271.002.883.552546.660.973538.588.826467.383.38662.755.99666.667.93063.014.30689.753.47361.015.149102.765.008103.418.76132.565.50039.778.67542.161.37455.929.63332.815.69629.332.32335.671.551
toplam varlıklar
4.436.914.9443.496.047.8843.216.244.6243.281.638.2741.551.983.1021.268.438.8211.341.963.4312.240.334.049965.059.027946.219.019906.462.157352.205.797259.302.426236.895.571217.612.164184.632.408153.051.785151.975.00281.863.50383.392.03985.976.480102.259.68991.809.32491.117.51990.117.183
diğer alacaklar
2.518.4742.496.755106.614.37346.197.65750.360.5714.709.09020.629.6604.028.68238.693.54931.949.4781.850.2921.295.2931.407.8911.395.0871.144.855308.037147.488270.820270.820270.820623.623694.624257.8851.010.438279.521
yatırım amaçlı gayrimenkuller
178.882.309162.526.440152.924.928178.882.3095.050.0005.050.0005.050.00011.977.1095.050.0005.050.0005.050.0005.050.0004.552.666350.000350.000350.000290.000290.000290.00036.00036.00036.00036.00036.0000
maddi duran varlıklar
2.031.363.6221.432.955.0861.235.862.9221.570.727.346408.008.913420.387.832419.711.912995.009.115303.092.891309.398.778304.497.934151.269.57156.614.53656.775.84552.651.12846.926.89746.698.38747.929.88148.644.50043.201.73743.398.15544.309.98145.221.76646.140.21547.376.880
kullanım hakkı varlıkları
78.637.1364.332.0657.792.61522.754.0299.783.1185.766.8546.599.98014.487.69612.043.8004.747.5715.160.5830
maddi olmayan duran varlıklar
269.837.796218.851.834230.986.153133.825.39056.601.87956.599.47556.644.648130.726.45877.200.96677.539.51197.711.60646.22749.03351.94955.06358.27861.90965.54092.683104.807119.920135.033150.146165.259180.370
peşin ödenmiş giderler
250.409.094180.031.45245.009.22548.304.41144.286.59934.022.87634.449.996018.797.13327.804.37318.746.42114.191.24727.951.63315.752.290340.8284.790.92215.008.95012.608.81518.465.58316.537.72111.027.5931.591.15713.327.83115.183.2396.491.227
ertelenmiş vergi varlığı
823.0661.069.176271.30104.907.7778.891.53001.947.1091.412.667406.631179.247694.7410
toplam duran varlıklar
2.601.243.7171.857.377.2681.675.257.0591.957.619.101536.660.996526.536.127524.830.7041.237.450.497418.398.054407.630.193439.078.771289.449.801192.634.496173.881.265127.858.691123.617.25950.286.77748.556.24149.298.00343.613.36443.815.10646.330.05658.993.62861.785.19654.445.632
kısa vadeli borçlanmalar
283.387.361272.635.294257.652.503144.117.82948.799.63779.671.96725.615.63276.012.74177.659.46941.220.7767.072.99131.181.18028.766.52426.892.5309.357.1505.568.4480000
uzun vadeli borçlanmaların kısa vadeli kısımları
135.493.65533.842.84533.131.17278.940.75696.397.74271.065.629119.960.020118.966.2371.220.8296.342.470000005.341.1964.454.1293.766.5153.079.3723.045.8482.896.9276.810.105
toplam yükümlülükler
2.138.423.7151.188.793.5291.088.543.563891.135.700526.572.681670.212.367779.266.205952.523.572409.956.561380.725.240344.744.280107.343.80692.911.53871.036.37571.753.20439.987.07967.846.59294.105.21366.051.29063.966.24863.631.38384.698.35068.975.09659.900.78758.610.981
ticari borçlar
311.566.581290.178.187306.733.86791.414.067118.145.121195.785.401283.764.936229.016.966138.773.313166.036.790141.957.25111.821.95515.626.07315.389.58034.822.30411.197.4916.791.86715.398.27523.139.35525.590.75623.140.40537.119.25719.226.08617.287.68017.861.931
çalışanlara sağlanan faydalar kapsamında borçlar
24.826.69047.601.79525.540.58817.085.8149.286.91215.400.14317.644.37110.772.32016.274.66810.911.5488.365.4212.653.3972.182.8031.899.9694.463.5472.465.7072.977.3133.777.9692.143.9921.405.4161.125.7201.460.697374.512583.044581.497
diğer borçlar
1.630.5864.386.3944.494.25914.89621.652.444120.080.35999.246.04055.718.992563.58510.330219.44410.629615.766615.17334.610695.81041.474.14159.732.43716.913.8542.8001.4076.612.2456.608.9156.629.3956.631.072
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
196.977.101205.200.700194.153.232170.315.80674.233.27066.936.39895.483.138177.272.76400970.29526.658.7331.325.1341.699.337359.35220.88218.16522.59345.75914.536.71517.428.74716.246.70116.728.95116.890.37415.761.651
dönem karı vergi yükümlülüğü
06.023.18921.2574.364.97604.893.1402.846.95014.166.3525.403.2272.392.6330000000
kısa vadeli karşılıklar
6.225.6284.197.7214.235.0885.190.8663.994.1073.318.4262.702.4414.716.5443.263.2822.865.0551.802.933888.363865.026582.336733.494636.184706.504533.304401.758333.6551.000.7639.647.3499.974.313336.742842.249
diğer kısa vadeli yükümlülükler
255.239257.422193.586326.34900003.572.808429.4664.597.3549996.3516.5186.5186.51814.81714.81714.817494.817420.5186.5176.517
ara toplam
960.362.8411.638.670.6161.540.987.5651.324.019.1731.015.322.106741.902.694817.132.7271.002.883.552333.265.290538.588.826467.383.38662.755.99674.493.10663.014.30689.753.47323.080.958102.765.008103.418.76148.000.73139.778.67546.478.37455.929.63332.815.69629.332.32348.495.022
toplam kısa vadeli yükümlülükler
960.362.841858.300.358832.157.484507.427.640376.874.209552.258.323649.309.718675.323.514333.265.290304.922.422255.871.72373.214.26674.493.10654.560.87454.882.37223.080.95851.974.50879.471.09648.000.73146.338.28846.478.37474.660.43856.379.14344.630.67948.495.022
uzun vadeli borçlanmalar
313.421.29875.934.11342.498.07068.005.35961.486.31237.933.44952.593.07694.868.62115.084.48314.416.32316.458.19200004.926.3845.277.9605.910.4997.752.9688.229.7938.386.3163.713.577
toplam kaynaklar
4.436.914.9443.496.047.8843.216.244.6243.281.638.2741.551.983.1021.268.438.8211.341.963.4312.240.334.049965.059.027946.219.019906.462.157352.205.797259.302.426236.895.571217.612.164184.632.408153.051.785151.975.00281.863.50383.392.03985.976.480102.259.68991.809.32491.117.51990.117.183
uzun vadeli karşılıklar
78.503.76668.355.73967.831.86978.186.28759.921.23653.240.38947.812.67047.771.81833.075.98132.499.20934.022.74619.626.28118.418.43216.475.50116.870.83216.906.12115.872.08414.596.60012.389.38611.783.56310.389.3491.041.9771.010.685956.3331.561.201
ertelenmiş vergi yükümlülüğü
786.135.810186.203.319146.056.140237.516.41428.290.92426.780.20629.550.741109.310.43928.530.80728.887.28638.391.61914.503.2590037.517734.789566.437853.1611.242.9673.355.4755.927.4594.841.181
toplam uzun vadeli yükümlülükler
1.178.060.874330.493.171256.386.079383.708.060149.698.472117.954.044129.956.487277.200.05876.691.27175.802.81888.872.55734.129.54018.418.43216.475.50116.870.83216.906.12115.872.08414.634.11718.050.55917.627.96017.153.00910.037.91212.595.95315.270.10810.115.959
ana ortaklığa ait özkaynaklar
1.271.696.2181.296.624.5231.258.300.1131.309.420.076702.536.254313.973.200310.504.549503.662.420321.246.373336.982.592316.230.065244.861.991166.390.888165.859.196145.858.960144.645.32985.205.19357.869.78915.812.21319.425.79122.345.09717.561.33922.834.22831.216.73231.506.202
kontrol gücü olmayan paylar
1.026.795.0111.010.629.832869.400.9481.081.082.498322.874.167284.253.254252.192.677784.148.057233.856.093228.511.187245.487.8120
toplam özkaynaklar
2.298.491.2292.307.254.3552.127.701.0612.390.502.5741.025.410.421598.226.454562.697.2261.287.810.477555.102.466565.493.779561.717.877244.861.991166.390.888165.859.196145.858.960144.645.32985.205.19357.869.78915.812.21319.425.79122.345.09717.561.33922.834.22831.216.73231.506.202