Mondi Tire Kutsan Kağıt ve Ambalaj Sanayi A.Ş. (MNDTR)
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Mondi Tire Kutsan Kağıt ve Ambalaj Sanayi A.Ş. (MNDTR) Bilanço Tablosu

PRO üyemiz olmadığınız için MNDTR bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
177.026.43378.416.180153.681.03653.510.493108.749.049765.067.665100.727.89071.265.861128.364.182108.182.505169.114.851216.566.51918.496.52616.132.30781.598.2884.440.1131.827.46814.655.9307.137.21212.557.9142.143.8447.530.95711.591.7566.514.43914.794.88613.647.0325.565.072
finansal yatırımlar
300.000300.000350.022300.000300.000300.000433.136300.000300.0000
ticari alacaklar
4.115.431.3763.918.562.7434.229.904.4983.425.571.1783.367.457.2103.161.382.5694.182.397.9052.644.666.6472.287.921.3802.141.624.0273.802.902.3602.063.822.7281.289.616.5551.530.749.5871.972.341.641732.133.847707.486.313589.128.594462.316.201357.643.292367.607.260326.471.095329.950.995351.671.626349.668.966361.117.760424.258.303
diğer alacaklar
2.139.7352.929.4132.286.0951.953.0462.105.4363.253.2912.906.0181.816.8125.494.4255.346.61314.415.3645.845.519941.906956.0324.100.087997.2291.204.4581.812.494941.9061.085.5751.095.717629.165941.906892.429956.248918.5841.036.756
türev araçlar
1.284.378002.615.859172.123928.5407.213.8691.932.42071.934.8281.496.4913.771.3392.512.71918.024.9197.342.14094.478.8402.274.740253.7986.539.5083.665.693944.133341.0902.292.198492.8332.292.885426.8821.340.9592.457.789
stoklar
1.461.330.1481.274.193.6461.359.125.7611.343.120.4491.187.033.1791.087.773.0771.371.062.7931.019.284.637899.031.669876.846.3621.792.732.5561.133.004.430642.881.981672.177.673853.194.977247.692.928246.193.541178.650.299146.199.653125.224.089144.725.598102.486.91196.133.812110.925.603110.607.320109.370.268149.805.696
peşin ödenmiş giderler
79.437.52264.049.89114.141.53782.962.73090.296.22156.420.35370.390.61449.844.52945.403.22119.594.90172.389.54628.388.94117.053.72818.417.58943.829.67833.833.83322.128.9929.811.14011.317.80716.297.37116.271.4981.798.8267.175.0445.697.2839.427.2773.354.46021.566.800
cari dönem vergisiyle ilgili varlıklar
000001.604.416057.212.09663.404.66070.823.016117.741.6485.427.7720
diğer dönen varlıklar
9.132.1365.566.1154.475.3756.734.4694.787.68227.315.18215.915.56410.295.5836.312.0737.968.17314.183.80116.087.8965.608.5773.714.51033.257.6321.242.6116.158.4051.338.2075.611.5992.970.0503.447.2301.780.9753.455.456817.7971.073.285982.621397.041
toplam dönen varlıklar
5.846.081.7285.344.017.9885.811.518.3934.914.506.6504.795.364.7145.104.045.0935.739.834.7013.852.674.4323.508.166.4383.231.882.0885.947.936.8363.471.656.5241.992.624.1922.243.021.6352.979.099.484995.212.264974.688.397801.936.172634.261.447513.560.887535.632.237442.990.127450.995.007476.519.177486.527.982490.731.684584.847.101
toplam varlıklar
11.895.288.53411.332.527.93612.302.187.4169.768.971.0679.498.881.1619.480.069.95611.463.315.9955.646.541.3834.940.822.4674.603.065.65810.033.435.0364.408.438.9832.635.886.5852.757.827.9343.716.974.0541.403.252.4541.363.887.9441.170.799.886995.928.158850.446.316865.751.881771.720.090762.054.009796.049.700788.859.605795.624.694886.443.444
yatırım amaçlı gayrimenkuller
00004.612.3834.612.3836.659.3024.612.3831.364.2721.364.2722.247.9511.364.272998.583998.5831.364.272998.583998.583998.583998.583998.583998.583998.583998.583998.583998.583998.583998.583
maddi duran varlıklar
5.212.536.4225.028.243.2775.561.835.9714.550.959.8644.201.980.6823.903.284.1314.976.929.469981.967.528939.081.988908.338.6713.638.939.681729.220.058461.636.245399.660.685543.196.937340.717.093335.475.932337.762.460340.015.073298.201.661291.294.810293.492.058287.327.348286.506.387271.463.968262.364.985262.407.278
kullanım hakkı varlıkları
148.279.019200.966.081248.280.00596.369.76687.737.34393.218.819111.795.45044.682.96645.518.87041.967.89688.972.42632.923.78114.063.66316.350.44118.729.12611.472.51012.192.5829.297.4442.759.4734.365.6285.971.7847.769.7098.566.9785.189.7856.028.1677.104.9590
maddi olmayan duran varlıklar
63.659.80965.544.62176.590.03325.565.48827.032.63728.547.04640.907.8023.118.7373.612.3884.412.31820.778.9722.649.3282.637.8484.533.9956.423.5806.112.2617.170.4638.312.7439.460.6119.000.1859.867.5757.441.7208.449.2847.804.7238.750.6589.644.30310.558.678
ertelenmiş vergi varlığı
613.391.949682.984.494589.821.477120.229.785291.857.181261.198.376516.798.657709.640.808351.172.063377.561.565262.169.624112.621.76872.769.79067.952.759124.330.97714.905.91011.232.9958.540.0027.169.6538.022.0018.215.9617.171.4073.882.2806.039.5627.505.98711.571.4246.065.004
toplam duran varlıklar
6.049.206.8065.988.509.9486.490.669.0234.854.464.4174.703.516.4474.376.024.8635.723.481.2941.793.866.9511.432.656.0291.371.183.5704.085.498.200936.782.459643.262.393514.806.299737.874.570408.040.190389.199.547368.863.714361.666.711336.885.429330.119.644328.729.963311.059.002319.530.523302.331.623304.893.010301.596.343
kısa vadeli borçlanmalar
688.442.810689.793.525912.371.770683.297.486775.338.0441.013.610.5251.492.450.1861.021.591.506816.861.711934.903.4931.432.558.1241.161.206.806730.737.458628.425.822508.656.584349.756.602309.302.095306.185.343274.521.270286.276.573257.118.159250.885.563269.165.477268.389.778273.789.974301.816.872259.748.075
toplam yükümlülükler
4.359.090.2053.850.518.3724.459.961.5003.607.573.5033.756.181.9484.803.115.7675.154.239.4923.399.629.0723.113.126.4152.660.636.7734.764.120.9822.612.713.7811.708.779.5411.898.719.8492.491.794.330896.574.316929.880.835812.394.850692.949.449574.581.827600.326.405517.622.264514.613.214547.121.639546.314.128533.435.930620.924.283
uzun vadeli borçlanmaların kısa vadeli kısımları
000
ticari borçlar
2.798.236.4492.360.693.6952.665.132.4552.140.789.2812.139.606.3042.365.261.3112.785.681.3431.811.958.0691.764.973.8751.313.526.0202.630.287.4351.129.814.437781.374.8291.053.611.9951.647.835.379419.023.825501.567.090423.121.843343.004.955218.199.600278.969.856209.785.911191.224.487220.398.596220.950.207180.867.876310.099.998
çalışanlara sağlanan faydalar kapsamında borçlar
75.754.524104.216.58676.313.226102.845.766112.922.23773.457.25069.551.35654.331.11231.265.09753.509.43820.259.22613.980.0928.091.7988.152.6326.990.2876.413.1733.888.0204.865.9143.592.8593.709.3044.056.739490.9823.107.3254.427.4582.956.2272.484.9171.642.202
diğer borçlar
35.558.02327.278.84250.051.77827.142.42934.813.571731.848.42133.753.69540.267.55938.309.574349.70993.62921.966.6685.257.8913.155.67415.501.8202.218.5343.113.4864.474.0594.793.2664.866.1823.012.7792.247.1542.834.7611.445.9383.134.2302.038.3831.274.100
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
29.083.2799.917.92239.026.04719.159.6587.938.182951.50234.341.27320.870.98039.435.0643.985.0068.189.862402.651355.072
dönem karı vergi yükümlülüğü
0252.1590193.1831.321.82914.956.95113.748.193012.842.70760.571.34661.451.61927.198.45128.012.8236.948.83304.259.41600001.335.7662.303.817
kısa vadeli karşılıklar
332.409.675273.553.314303.664.248251.353.902246.684.172230.897.784285.369.68992.470.32480.554.92151.558.587147.765.41345.696.55219.185.55317.243.75836.249.88011.912.1909.709.9778.716.4429.712.68010.206.9809.325.7807.985.51010.550.5667.903.7378.593.4258.417.9007.683.028
diğer kısa vadeli yükümlülükler
99.110.93283.639.01060.528.007104.224.973128.975.970104.743.07674.605.26880.404.537111.357.45275.773.182112.034.544117.750.31439.142.24857.696.77518.442.86725.747.85921.025.06111.283.53413.539.48020.066.30713.054.25116.842.10910.097.10514.116.8498.735.16211.302.06611.934.062
ara toplam
5.846.081.7285.344.017.9884.116.050.1913.331.681.5133.486.749.0865.104.045.0935.739.834.7013.852.674.4323.508.166.4382.480.315.1384.368.707.7653.471.656.5241.992.624.1922.243.021.6352.979.099.484995.212.264974.688.397801.936.172652.830.203513.560.887535.632.237442.990.127487.472.554476.519.177486.527.982490.731.684597.143.071
toplam kısa vadeli yükümlülükler
4.058.595.6923.551.780.0584.116.050.1913.331.681.5133.486.749.0864.540.028.1574.786.813.9523.154.284.9382.884.079.5232.480.315.1384.368.707.7652.494.469.9421.645.212.1851.836.200.1422.389.962.348842.420.746878.645.104766.303.491652.830.203543.650.170570.734.306489.418.937487.472.554518.975.241518.586.107508.263.780597.143.071
toplam kaynaklar
11.895.288.53411.332.527.93612.302.187.4169.768.971.0679.498.881.1619.480.069.95611.463.315.9955.646.541.3834.940.822.4674.603.065.65810.033.435.0364.408.438.9832.635.886.5852.757.827.9343.716.974.0541.403.252.4541.363.887.9441.170.799.886995.928.158850.446.316865.751.881771.720.090762.054.009796.049.700788.859.605795.624.694886.443.444
uzun vadeli borçlanmalar
27.422.93630.957.55954.619.57439.936.05539.651.63435.529.57544.500.05523.819.41125.856.1855.360.96741.253.72316.180.8669.628.28911.592.69910.245.1907.514.5197.075.1594.406.1011.152.5791.670.9811.986.4562.334.4572.831.4363.703.1234.292.8500
uzun vadeli karşılıklar
258.722.028244.708.964278.790.469212.533.889222.904.707220.292.905312.154.601221.299.990202.909.888174.960.668345.249.018102.062.97353.939.06750.927.00891.586.79246.639.05144.160.57241.685.25838.966.66729.260.67627.605.64325.868.87024.309.22424.443.27523.435.17125.172.15023.781.212
cari dönem vergisiyle ilgili borçlar
09.704.445012.346.695000
ertelenmiş vergi yükümlülüğü
14.349.54913.367.34610.501.26611.075.3516.876.5217.265.13010.770.884224.733280.8198.910.47600
toplam uzun vadeli yükümlülükler
300.494.513298.738.314343.911.309275.891.990269.432.862263.087.610367.425.540245.344.134229.046.892180.321.635395.413.217118.243.83963.567.35662.519.707101.831.98254.153.57051.235.73146.091.35940.119.24630.931.65729.592.09928.203.32727.140.66028.146.39827.728.02125.172.15023.781.212
ana ortaklığa ait özkaynaklar
7.536.198.3297.482.009.5647.842.225.9166.161.397.5645.742.699.2134.676.954.1896.309.076.5032.246.912.3111.827.696.0521.942.428.8855.269.314.0541.795.725.202927.107.044859.108.0851.225.179.724506.678.138434.007.109358.405.036302.978.709275.864.489265.425.476254.097.826247.440.795248.928.061242.545.477262.188.764265.519.161
toplam özkaynaklar
7.536.198.3297.482.009.5647.842.225.9166.161.397.5645.742.699.2134.676.954.1896.309.076.5032.246.912.3111.827.696.0521.942.428.8855.269.314.0541.795.725.202927.107.044859.108.0851.225.179.724506.678.138434.007.109358.405.036302.978.709275.864.489265.425.476254.097.826247.440.795248.928.061242.545.477262.188.764265.519.161