Menderes Tekstil Sanayi ve Ticaret A.Ş. (MNDRS)
₺9,78(%0.10)

Menderes Tekstil Sanayi ve Ticaret A.Ş. (MNDRS) Bilanço Tablosu

PRO üyemiz olmadığınız için MNDRS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122017/12
nakit ve nakit benzerleri
964.220.445618.350.378733.301.745836.800.256405.041.653632.184.536418.214.493114.679.403198.686.852193.804.08624.154.19815.821.10593.767.647118.035.51757.143.58162.496.03657.739.34247.437.93929.905.74417.965.28937.544.11330.933.50420.864.1576.520.07112.638.57730.662.28037.228.665
ticari alacaklar
1.592.100.5831.758.563.7131.879.776.0681.577.394.0621.552.414.6061.445.088.031961.866.635976.236.954626.868.0641.005.757.481804.511.287665.105.750502.718.864373.941.123304.661.513231.741.186261.831.281290.476.101368.622.897173.454.741158.038.600124.239.432237.601.017131.203.836132.832.503157.251.22576.534.871
stoklar
2.594.370.4433.070.204.7162.131.326.0111.994.002.0681.666.561.1553.287.022.9531.524.122.5781.624.026.5371.664.377.7633.101.263.5551.626.284.9081.453.689.3041.087.393.450683.151.692663.607.266607.005.366515.566.345501.630.684526.992.578540.846.405469.662.713466.218.932478.733.474483.121.607420.929.878342.597.916303.103.924
canlı varlıklar
74.226.161120.979.18296.415.6502.922.22632.894.20665.119.91754.866.878018.874.06752.044.31735.623.7871.345.8475.378.4349.385.65312.195.386279.5424.001.2346.361.1628.299.483584.4392.801.5193.814.5674.787.822535.7242.256.9403.047.9014.209.447
peşin ödenmiş giderler
35.591.83095.833.629103.742.72148.658.47554.786.862119.374.98711.887.43268.302.06468.853.60383.110.65630.591.16518.954.13222.134.0951.686.0801.290.75817.626.77117.091.5921.019.4587.449.5896.745.58312.399.0275.172.7517.058.29519.709.9349.669.8366.142.3148.623.313
cari dönem vergisiyle ilgili varlıklar
147.277148.261109.09393.2671.049.5032.601.6041.310.423937.83489.2804.578.9522.757.0141.422.024167.2831.868.2811.843.031692.591208.6551.143.9581.182.424665.497636.660601.656565.282171.704230.214507.1165.854.147
diğer dönen varlıklar
24.543.97823.961.37916.449.15410.808.12214.645.8919.569.1498.149.69263.184.26165.209.791153.766.37195.960.717109.726.68393.654.20685.378.71286.360.82688.249.89082.591.00781.443.79286.684.24688.875.77083.995.27086.908.25687.338.79387.295.03280.108.14672.600.80949.902.738
toplam dönen varlıklar
5.469.433.3415.739.633.2695.003.349.9174.518.816.3663.776.913.5645.503.326.6133.029.839.8492.988.381.2162.640.458.3624.565.610.2752.772.759.9412.426.889.5811.926.907.7591.454.979.5741.281.371.4061.146.756.5741.076.289.2681.073.919.7671.067.246.731845.975.959772.576.763731.777.880883.534.018734.416.367671.470.744623.370.937550.854.553
toplam varlıklar
18.761.909.50019.002.361.17116.435.415.53915.169.512.52713.089.406.07017.543.929.1298.500.676.1748.147.777.6347.739.434.80412.451.094.7315.237.741.6164.766.436.4974.268.760.2973.805.352.5412.913.294.5982.822.340.8162.663.215.5122.675.160.8111.983.333.7281.740.491.7321.628.081.1661.530.314.9651.601.742.0331.450.856.6581.377.664.6991.336.011.1241.143.623.329
finansal yatırımlar
6.370.4586.522.61103.706.5233.167.56272.4383.823.620159.328.4482.090.78501.855.07035.057.40000050.00000705.4329.650.000
diğer alacaklar
128.340.097615.54042.229.475152.17049.469.0047.415.687159.34031.362.739151.168252.780146.259.680144.597120.004.198161.775.794140.102.316138.433.288137.012.592139.217.88238.109.77016.838.23511.221.016155.52046.097.97314.328.82912.804.6508.385.846132.990
özkaynak yöntemiyle değerlenen yatırımlar
730.344.378733.502.945638.560.116587.163.240543.235.040684.760.259241.920.332241.175.894240.524.302395.153.18284.505.18684.096.92883.617.81783.566.33853.260.40553.167.10353.080.83552.953.647172.449.476166.564.430165.325.550161.886.255159.043.561157.147.079156.046.562166.386.966159.847.474
yatırım amaçlı gayrimenkuller
1.536.164.7441.536.164.7441.299.436.7301.193.024.438467.929.237587.145.150208.625.903208.625.903208.625.903343.758.988139.757.592139.757.592139.757.592139.757.59279.365.00079.365.00079.365.00079.365.00066.145.00066.125.00066.075.00066.075.00060.510.00060.510.00065.908.75260.500.00058.000.000
maddi duran varlıklar
10.542.983.16610.655.549.3589.219.510.2128.599.647.2468.032.836.72110.195.966.0314.477.173.3644.151.786.8984.122.547.6846.885.488.0281.964.692.7031.952.591.5871.964.037.0101.968.553.6181.416.060.8721.438.804.0461.363.410.8661.391.238.278601.511.858571.263.595548.117.201487.389.051450.812.267428.233.911427.503.522428.973.447337.424.407
maddi olmayan duran varlıklar
200.378.305207.918.882153.230.437145.416.918141.362.156184.515.14234.079.98934.962.58432.436.27195.199.65121.825.70119.404.76420.398.70517.403.17615.319.06715.849.95116.286.35313.562.48210.837.5089.418.1339.751.1909.994.9028.394.4318.114.2797.014.3276.369.5063.357.317
ertelenmiş vergi varlığı
240.118.63888.357.67186.567.55091.711.78094.117.058264.583.711496.989.965454.374.248425.837.51182.521.171222.403.84799.926.175131.808.203139.263.91566.481.61387.158.58773.631.24962.779.61361.317.72353.630.66352.943.51537.422.73733.354.10640.878.37241.047.50738.117.87315.733.275
toplam duran varlıklar
13.292.476.15913.262.727.90211.432.065.62210.650.696.1619.312.492.50612.040.602.5165.470.836.3255.159.396.4185.098.976.4427.885.484.4562.464.981.6752.339.546.9162.341.852.5382.350.372.9671.631.923.1921.675.584.2421.586.926.2441.601.241.044916.086.997894.515.773855.504.403798.537.085718.208.015716.440.291706.193.955712.640.187592.768.776
toplam yükümlülükler
6.023.612.7566.379.137.7905.756.484.6455.182.249.2364.595.786.9296.071.216.2704.188.106.2024.340.385.7663.793.762.5345.887.400.6453.629.021.5733.446.740.8023.122.301.9592.783.246.4632.107.114.9172.070.218.6862.007.985.7211.954.558.6662.002.068.1601.677.988.1451.524.777.2241.349.252.6121.339.905.0561.248.619.1631.151.797.7171.136.978.011847.482.438
kısa vadeli borçlanmalar
1.534.215.7101.811.401.5232.118.619.0751.743.823.7041.312.754.4151.677.435.197982.338.2281.466.896.4811.265.044.7701.858.048.7551.215.627.9161.176.690.079834.166.341704.769.579443.717.205357.074.057335.521.915356.144.492455.717.881356.651.193473.755.525384.853.677486.122.301445.041.589368.484.689318.096.151210.823.715
uzun vadeli borçlanmaların kısa vadeli kısımları
408.414.389420.072.253239.039.819207.105.460259.839.973466.298.779304.596.395311.477.936223.018.216514.339.934364.664.909402.485.587611.100.658599.100.695490.015.968532.548.512353.066.593313.847.115246.506.512195.597.303145.190.602148.034.318140.943.912137.217.766132.215.286129.548.095109.158.744
ticari borçlar
759.937.141909.147.883669.064.203609.457.715579.717.894952.376.076830.279.790555.525.703553.896.6610705.410.451551.181.539386.838.582293.912.845318.206.285271.451.581240.889.660232.073.338284.810.124226.559.488214.496.468267.149.534272.045.711212.931.162183.424.231175.216.695113.451.488
çalışanlara sağlanan faydalar kapsamında borçlar
121.957.043112.005.53298.700.504102.755.989115.807.809132.493.254108.223.58197.976.284135.296.943109.360.13238.678.69631.885.52631.625.21226.603.14624.588.17227.275.58231.421.56425.729.49719.006.29118.880.46419.310.38813.910.16117.539.11619.359.65419.765.07916.307.75114.843.236
diğer borçlar
57.155.92124.801.73619.998.3638.831.7378.100.84118.119.47110.723.2834.907.4845.112.56520.645.1294.448.0303.586.8076.858.2517.984.70517.417.9845.955.36710.460.72511.424.47720.680.43938.368.32818.920.0462.452.9892.918.7722.138.6473.952.84856.160.05237.998.083
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
68.106.552014.735.57483.853.93473.878.45678.669.45612.263.14515.232.11644.877.52536.146.83840.434.19546.506.50047.139.08425.968.93114.729.78031.480.46120.998.83822.238.1487.023.6567.422.9116.585.7084.032.8743.072.8512.372.58803.848.745207.724
dönem karı vergi yükümlülüğü
000001.227.5911.645.7861.162.474888.820597.3001.364.2722.670.2411.963.5161.727.9391.518.5751.762.178708.3011.646.995764.866959.178450.37900340.6460356.3934.236.865
kısa vadeli karşılıklar
61.455.01951.691.88345.531.34351.534.27545.815.94046.439.37231.986.45126.692.98618.890.05534.252.49822.875.78120.270.88117.368.85313.977.03711.063.74814.274.52911.070.8699.175.1926.953.1006.637.3746.526.0757.172.8007.470.0686.418.5645.277.1074.454.7402.544.407
ara toplam
3.011.241.7755.739.633.2695.003.349.9174.518.816.3663.776.913.5643.373.059.1963.029.839.8492.988.381.2162.640.458.3623.462.586.5242.393.504.2502.426.889.5811.926.907.7591.454.979.5741.281.371.4061.146.756.5741.004.474.525972.374.1291.067.246.731845.975.959772.576.763827.606.353883.534.018734.416.367716.019.608623.370.937550.854.553
toplam kısa vadeli yükümlülükler
3.011.241.7753.405.524.7423.255.666.9592.807.362.8142.395.915.3283.373.059.1962.316.714.0152.492.905.0642.247.025.5553.462.586.5242.393.504.2502.235.277.1601.937.060.4971.674.044.8771.321.257.7171.241.822.2671.004.474.525972.374.1291.041.462.869851.103.764885.235.191827.606.353930.155.544826.384.826716.019.608704.033.522500.304.030
toplam kaynaklar
18.761.909.50019.002.361.17116.435.415.53915.169.512.52713.089.406.07017.543.929.1298.500.676.1748.147.777.6347.739.434.80412.451.094.7315.237.741.6164.766.436.4974.268.760.2973.805.352.5412.913.294.5982.822.340.8162.663.215.5122.675.160.8111.983.333.7281.740.491.7321.628.081.1661.530.314.9651.601.742.0331.450.856.6581.377.664.6991.336.011.1241.143.623.329
uzun vadeli borçlanmalar
1.368.450.9271.394.144.8481.218.813.5261.185.438.9471.264.283.8691.472.418.3391.037.898.6351.039.703.905828.121.3061.404.227.978864.143.355846.014.046821.935.346776.793.301574.802.069617.974.301800.342.297779.971.910897.114.550763.353.428581.338.368468.143.313363.121.769377.643.965393.140.543393.782.034314.743.532
uzun vadeli karşılıklar
244.726.026214.109.345216.572.213219.949.922198.286.478229.252.924143.617.668116.578.290113.722.898195.559.489120.398.50096.152.15195.714.37278.630.23065.760.60463.601.54860.696.38157.822.30954.527.56655.845.88852.699.66248.560.36344.419.43241.441.97238.981.90435.840.24031.436.701
ertelenmiş vergi yükümlülüğü
1.399.194.0281.365.358.8551.050.696.373955.895.318724.753.632973.468.586677.612.739675.966.391586.723.957788.879.816250.975.468269.297.445267.591.744253.778.055145.294.527146.820.570142.472.518144.390.3188.963.1757.685.0655.504.0034.942.5832.208.3113.148.4003.655.6623.322.215790.451
toplam uzun vadeli yükümlülükler
3.012.370.9812.973.613.0482.500.817.6862.374.886.4222.199.871.6012.698.157.0741.871.392.1871.847.480.7021.546.736.9792.424.814.1211.235.517.3231.211.463.6421.185.241.4621.109.201.586785.857.200828.396.4191.003.511.196982.184.537960.605.291826.884.381639.542.033521.646.259409.749.512422.234.337435.778.109432.944.489347.178.408
ana ortaklığa ait özkaynaklar
12.633.763.62412.516.963.47210.583.326.7889.900.322.4378.410.952.27811.361.454.1654.264.024.7283.759.636.8753.900.293.6926.490.533.6521.588.621.4181.297.386.0821.129.487.2661.007.900.874789.238.265734.711.076638.665.640704.571.17317.367.24986.026.983123.991.133196.126.309273.725.529216.868.842239.081.410209.759.217297.093.659
kontrol gücü olmayan paylar
104.533.120106.259.90995.604.10686.940.85482.666.863111.258.69448.545.24447.754.99345.378.57873.160.43420.098.62522.309.61316.971.07214.205.20416.941.41617.411.05416.564.15116.030.972-36.101.681-23.523.396-20.687.191-15.063.956-11.888.552-14.631.347-13.214.428-10.726.104-952.768
toplam özkaynaklar
12.738.296.74412.623.223.38110.678.930.8949.987.263.2918.493.619.14111.472.712.8594.312.569.9723.807.391.8683.945.672.2706.563.694.0861.608.720.0431.319.695.6951.146.458.3381.022.106.078806.179.681752.122.130655.229.791720.602.145-18.734.43262.503.587103.303.942181.062.353261.836.977202.237.495225.866.982199.033.113296.140.891