Marshall Boya ve Vernik Sanayii A.Ş. (MRSHL)
₺1.567(%0.32)
Marshall Boya ve Vernik Sanayii A.Ş. (MRSHL) Bilanço Tablosu
PRO üyemiz olmadığınız için MRSHL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 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 | 269.704.550 | 362.294.833 | 431.584.665 | 224.886.385 | 300.149.317 | 831.818.436 | 888.128.284 | 509.992.344 | 379.596.291 | 770.888.279 | 888.274.519 | 122.583.496 | 114.833.120 | 72.115.226 | 102.357.988 | 161.621.991 | 180.324.818 | 136.175.631 | 141.899.041 | 182.831.570 | 148.410.710 | 138.914.614 | 49.033.931 | 67.803.975 | 91.193.250 | 89.905.336 | 26.267.896 |
ticari alacaklar | 1.949.581.505 | 1.356.984.234 | 365.744.034 | 846.042.538 | 1.504.235.880 | 714.928.547 | 338.246.170 | 980.443.950 | 1.461.407.730 | 990.803.457 | 442.311.327 | 647.378.680 | 787.264.885 | 552.139.461 | 155.775.860 | 341.852.693 | 411.031.592 | 226.370.891 | 105.645.519 | 290.359.661 | 290.652.032 | 207.895.075 | 105.152.371 | 190.935.094 | 253.608.019 | 186.428.869 | 95.991.123 |
diğer alacaklar | 136.087.018 | 64.050.329 | 71.410.356 | 229.471.390 | 86.762.511 | 69.538.939 | 58.633.324 | 15.686.753 | 11.250.715 | 12.083.431 | 6.252.239 | 25.334.516 | 37.114.155 | 26.740.250 | 18.059.667 | 37.528.431 | 17.851.851 | 19.437.947 | 5.715.940 | 376.250 | 348.497 | 405.406 | 2.809.706 | 245.025 | 326.367 | 79.555 | 23.439 |
türev araçlar | 0 | 0 | 5.064.368 | 851.461 | 7.158.918 | 4.056.359 | 95.531 | 0 | 22.082.819 | 0 | 245.746 | 0 | 5.133.539 | 0 | 299.579 | 807.444 | 2.605.563 | 1.047.013 | 1.375.017 | ||||||||
stoklar | 435.905.747 | 371.512.277 | 465.381.146 | 446.204.106 | 456.410.425 | 297.297.825 | 466.729.060 | 219.844.098 | 180.713.369 | 242.966.449 | 464.817.253 | 244.682.146 | 341.837.418 | 273.740.673 | 268.865.720 | 152.136.868 | 67.410.930 | 77.135.034 | 57.141.456 | 27.083.612 | 38.866.200 | 34.274.656 | 34.423.678 | 43.339.038 | 60.965.534 | 59.566.942 | 50.731.918 |
peşin ödenmiş giderler | 138.902.690 | 119.320.527 | 137.320.608 | 135.268.399 | 71.373.629 | 93.218.934 | 106.022.783 | 94.726.722 | 82.681.716 | 71.946.788 | 87.252.148 | 91.122.253 | 59.075.229 | 53.492.245 | 24.096.086 | 48.333.414 | 21.775.514 | 11.031.191 | 3.245.353 | 3.279.708 | 2.907.415 | 7.659.755 | 6.119.815 | 2.290.652 | 2.863.641 | 891.560 | 334.963 |
cari dönem vergisiyle ilgili varlıklar | 0 | 20.570.019 | 53.485.801 | 61.574.310 | 0 | 3.961.261 | 19.757.165 | 0 | 0 | 1.390.145 | 87.211 | 27.716 | 146.722 | 144.069 | 6.061.971 | 9.011.314 | 10.199.633 | 10.156.954 | 8.112.739 | 8.433.266 | 7.029.992 | 7.199.539 | 9.562.985 | 6.875.829 | 13.222.546 | 10.842.275 | |
diğer dönen varlıklar | 16.615.829 | 47.609.874 | 126.722.183 | 42.462.142 | 22.294.222 | 8.253.851 | 140.985.522 | 14.503.954 | 16.653.086 | 14.186.036 | 120.261.176 | 14.613.742 | 11.436.810 | 41.094.795 | 73.021.016 | 9.930.977 | 8.852.331 | 15.767.084 | 32.203.206 | 18.427.916 | 18.467.819 | 28.193.043 | 15.604.622 | 10.273.958 | 8.152.452 | 6.996.968 | 17.476.885 |
toplam dönen varlıklar | 2.946.797.339 | 2.342.342.093 | 1.656.713.161 | 1.986.760.731 | 2.441.225.984 | 2.019.017.793 | 2.018.502.308 | 1.835.197.821 | 2.154.385.726 | 2.102.874.440 | 2.010.558.807 | 1.145.802.044 | 1.351.589.333 | 1.019.469.372 | 648.958.969 | 757.466.345 | 716.258.350 | 496.117.411 | 356.007.469 | 530.471.456 | 508.085.939 | 424.372.541 | 220.643.241 | 324.450.727 | 423.985.092 | 357.091.776 | 201.668.499 |
toplam varlıklar | 4.135.163.841 | 3.513.213.559 | 2.982.129.119 | 3.017.236.257 | 3.393.082.637 | 2.871.262.992 | 3.116.204.100 | 2.074.095.605 | 2.389.179.236 | 2.342.908.431 | 2.765.894.335 | 1.388.731.712 | 1.555.712.879 | 1.198.235.449 | 816.407.439 | 941.166.414 | 883.832.390 | 648.273.227 | 488.676.858 | 655.142.320 | 610.073.333 | 510.544.228 | 300.865.882 | 400.777.056 | 498.207.520 | 421.419.590 | 261.120.308 |
finansal yatırımlar | 1.381.391 | 129.751 | 137.545 | 110.932 | 101.849 | 93.952 | 117.888 | 5.000 | 5.000 | 5.000 | 81.652 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 |
yatırım amaçlı gayrimenkuller | 28.104.188 | 27.443.169 | 30.079.063 | 25.055.795 | 23.735.136 | 22.569.393 | 29.165.860 | 1.474.655 | 1.474.656 | 1.514.588 | 22.545.694 | 1.594.454 | 1.634.388 | 1.674.319 | 1.714.249 | 1.754.183 | 1.794.114 | 1.834.046 | 1.873.977 | 1.913.910 | 1.953.841 | 1.993.773 | 2.033.705 | 1.843.587 | 1.885.648 | 2.268.385 | 2.193.433 |
maddi duran varlıklar | 1.088.954.193 | 1.054.375.225 | 1.191.710.273 | 982.357.070 | 898.463.970 | 816.729.451 | 1.024.685.853 | 207.057.531 | 199.714.345 | 196.753.641 | 724.170.334 | 172.195.850 | 164.363.349 | 158.254.044 | 147.136.675 | 130.769.890 | 126.698.321 | 120.259.712 | 115.872.484 | 89.140.573 | 68.319.550 | 60.782.105 | 61.116.001 | 52.112.645 | 52.048.428 | 52.217.725 | 52.650.737 |
kullanım hakkı varlıkları | 69.591.866 | 73.101.865 | 85.393.916 | 365.456 | 753.632 | 1.080.888 | 2.126.508 | 6.885.963 | 4.564.893 | 7.725.190 | 8.537.848 | 1.266.749 | 2.373.050 | 3.479.351 | 4.585.652 | 5.375.454 | 4.605.471 | 5.417.990 | 6.242.509 | 7.133.649 | 8.067.774 | 9.006.186 | 9.636.968 | 2.998.818 | 3.039.628 | 3.222.154 | |
maddi olmayan duran varlıklar | 334.864 | 344.607 | 395.751 | 343.733 | 338.125 | 0 | 0 | 0 | 0 | 1.446 | 5.782 | 21.895 | 43.898 | 65.900 | 87.903 | 109.905 | 131.908 | 153.910 | 175.909 | 98.768 | 118.522 | 92.750 | 105.998 | ||||
ertelenmiş vergi varlığı | 0 | 15.476.849 | 17.699.410 | 22.242.540 | 28.463.941 | 11.771.515 | 41.605.683 | 23.474.635 | 29.034.616 | 34.035.572 | 0 | 67.867.615 | 35.747.759 | 15.351.917 | 14.001.112 | 45.773.647 | 34.427.236 | 24.573.168 | 8.587.516 | 26.367.827 | 23.509.321 | 14.230.713 | 7.255.058 | 19.267.511 | 17.125.202 | 6.521.800 | 4.496.641 |
toplam duran varlıklar | 1.188.366.502 | 1.170.871.466 | 1.325.415.958 | 1.030.475.526 | 951.856.653 | 852.245.199 | 1.097.701.792 | 238.897.784 | 234.793.510 | 240.033.991 | 755.335.528 | 242.929.668 | 204.123.546 | 178.766.077 | 167.448.470 | 183.700.069 | 167.574.040 | 152.155.816 | 132.669.389 | 124.670.864 | 101.987.394 | 86.171.687 | 80.222.641 | 76.326.329 | 74.222.428 | 64.327.814 | 59.451.809 |
kısa vadeli borçlanmalar | 546.511.528 | 323.224.410 | 508.363.393 | 407.296.338 | 255.453.652 | 194.774.130 | 529.978.556 | 453.081.319 | 184.638.795 | 372.530.253 | 552.439.949 | 503.645.652 | 472.689.282 | 477.620.836 | 304.799.323 | 261.759.724 | 227.198.912 | 144.510.822 | 104.338.452 | 196.105.809 | 209.943.502 | 176.451.409 | 90.686.423 | 147.296.577 | 200.026.273 | 186.161.718 | 86.492.982 |
ticari borçlar | 1.658.687.429 | 1.431.114.990 | 1.135.107.886 | 1.023.281.862 | 1.828.692.884 | 1.313.597.357 | 1.320.855.225 | 820.892.285 | 849.768.388 | 788.190.387 | 982.800.490 | 605.372.836 | 760.488.598 | 553.793.057 | 461.527.934 | 436.665.029 | 409.473.346 | 279.742.625 | 228.880.762 | 215.703.072 | 180.500.943 | 162.434.123 | 85.843.154 | 73.492.489 | 104.735.644 | 94.769.121 | 76.193.947 |
çalışanlara sağlanan faydalar kapsamında borçlar | 27.045.824 | 40.759.386 | 19.116.876 | 20.395.781 | 30.259.728 | 19.683.696 | 25.124.071 | 13.678.385 | 11.310.611 | 9.326.739 | 13.424.580 | 4.502.000 | 3.568.108 | 4.183.111 | 3.452.920 | 3.171.670 | 2.537.205 | 3.665.470 | 1.951.513 | 1.797.023 | 1.664.786 | 2.206.762 | 1.578.339 | 11.489.027 | 2.138.649 | 2.321.410 | 1.275.166 |
toplam yükümlülükler | 3.057.524.091 | 2.465.570.646 | 1.940.283.867 | 2.075.933.199 | 2.378.520.271 | 1.996.011.078 | 1.998.090.979 | 1.739.980.892 | 1.955.015.839 | 1.907.309.869 | 2.419.481.054 | 1.389.915.894 | 1.515.040.087 | 1.183.750.287 | 809.290.329 | 870.848.148 | 793.665.357 | 515.782.384 | 383.915.159 | 551.039.936 | 513.023.142 | 417.820.974 | 216.971.836 | 328.592.021 | 421.150.419 | 352.277.653 | 195.754.146 |
diğer borçlar | 2.134.925 | 2.624.206 | 5.250.869 | 877.749 | 1.126.056 | 1.160.906 | 1.647.610 | 20.723 | 431.242.783 | 445.774.246 | 694.815.044 | 0 | 0 | 0 | 0 | 0 | 9.846.271 | 0 | 9.153.484 | 8.861.431 | 8.684.329 | 8.543.055 | 16.168 | 8.274.468 | 7.989.409 | 7.639.559 | 7.370.784 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 10.543.000 | 26.922.554 | 112.539.621 | 8.252.907 | 8.610.323 | 0 | 4.190.048 | 3.380.709 | 6.637.142 | 8.153.446 | 4.434.750 | 2.138.736 | 6.193.630 | 7.400.189 | 1.001.391 | 1.220.888 | 5.203.008 | 6.339.790 | 417.732 | 539.239 | 5.850.283 | 1.758.949 | 458.645 | 338.331 | 3.515.747 | 1.008.207 | |
dönem karı vergi yükümlülüğü | 0 | 0 | 0 | 6.007.885 | 0 | 0 | 2.689.948 | 2.864.019 | 9.763.183 | 0 | 3.601.747 | 9.311.026 | 3.305.038 | 0 | 197.075 | ||||||||||||
kısa vadeli karşılıklar | 677.200.977 | 505.630.553 | 68.489.438 | 575.368.718 | 196.007.425 | 372.683.859 | 41.875.970 | 410.521.248 | 432.538.642 | 245.023.477 | 56.233.069 | 245.285.034 | 244.378.355 | 122.267.183 | 15.978.474 | 134.875.342 | 128.430.824 | 56.297.809 | 18.192.076 | 100.437.478 | 87.146.231 | 46.239.658 | 11.930.076 | 80.971.474 | 86.011.277 | 44.628.297 | 10.419.509 |
diğer kısa vadeli yükümlülükler | 34.395.450 | 57.354.599 | 5.758.470 | 4.758.525 | 11.962.917 | 35.737.267 | 17.655.026 | 11.423.127 | 26.815.099 | 18.416.655 | 10.572.403 | 746.945 | 1.278.940 | 312.849 | 787.788 | 4.965.440 | 214.807 | 1.532.655 | 374.141 | 401.956 | 284.678 | 135.379 | 426.192 | 3.885.061 | 5.521.790 | 171.545 | 2.700.368 |
ara toplam | 2.946.797.339 | 2.342.342.093 | 1.854.626.553 | 1.986.760.731 | 2.441.225.984 | 2.019.017.793 | 1.937.231.989 | 1.835.197.821 | 2.154.385.726 | 2.102.874.440 | 2.318.684.727 | 1.145.802.044 | 1.351.589.333 | 1.019.469.372 | 793.946.628 | 757.466.345 | 716.258.350 | 496.117.411 | 360.076.734 | 530.471.456 | 508.085.939 | 424.372.541 | 192.239.301 | 324.450.727 | 423.985.092 | 357.091.776 | 179.465.196 |
toplam kısa vadeli yükümlülükler | 2.962.059.627 | 2.388.830.575 | 1.854.626.553 | 2.040.231.880 | 2.345.279.788 | 1.941.693.574 | 1.937.231.989 | 1.727.616.012 | 1.942.559.046 | 1.896.109.939 | 2.318.684.727 | 1.365.048.739 | 1.491.511.655 | 1.164.370.666 | 793.946.628 | 846.040.343 | 769.075.982 | 490.952.389 | 360.076.734 | 527.654.532 | 490.147.766 | 393.483.683 | 192.239.301 | 308.662.393 | 401.481.789 | 334.660.354 | 179.465.196 |
uzun vadeli borçlanmalar | 32.264.849 | 38.576.211 | 50.693.938 | 1.140.063 | 1.140.063 | 1.140.063 | 113.164 | 426.567 | 0 | 47.205 | 686.500 | 34.447 | 64.230 | 177.339 | 394.257 | 1.036.505 | 1.395.051 | 2.286.338 | 3.152.605 | 3.994.613 | 4.816.163 | 5.627.604 | 6.159.580 | 166.133 | 319.929 | 468.802 | |
uzun vadeli karşılıklar | 39.943.951 | 38.163.860 | 34.963.376 | 34.561.256 | 32.100.420 | 53.177.441 | 60.745.826 | 11.938.313 | 12.456.793 | 11.152.725 | 39.177.475 | 24.832.708 | 23.464.202 | 19.202.282 | 14.949.444 | 13.578.622 | 13.348.053 | 13.085.827 | 11.532.336 | 10.529.360 | 9.374.884 | 10.166.632 | 10.145.653 | 8.918.166 | |||
toplam kaynaklar | 4.135.163.841 | 3.513.213.559 | 2.982.129.119 | 3.017.236.257 | 3.393.082.637 | 2.871.262.992 | 3.116.204.100 | 2.074.095.605 | 2.389.179.236 | 2.342.908.431 | 2.765.894.335 | 1.388.731.712 | 1.555.712.879 | 1.198.235.449 | 816.407.439 | 941.166.414 | 883.832.390 | 648.273.227 | 488.676.858 | 655.142.320 | 610.073.333 | 510.544.228 | 300.865.882 | 400.777.056 | 498.207.520 | 421.419.590 | 261.120.308 |
ertelenmiş vergi yükümlülüğü | 23.255.664 | 0 | 0 | 60.932.352 | |||||||||||||||||||||||
toplam uzun vadeli yükümlülükler | 95.464.464 | 76.740.071 | 85.657.314 | 35.701.319 | 33.240.483 | 54.317.504 | 60.858.990 | 12.364.880 | 12.456.793 | 11.199.930 | 100.796.327 | 24.867.155 | 23.528.432 | 19.379.621 | 15.343.701 | 24.807.805 | 24.589.375 | 24.829.995 | 23.838.425 | 23.385.404 | 22.875.376 | 24.337.291 | 24.732.535 | 19.929.628 | 19.668.630 | 17.617.299 | 16.288.950 |
ana ortaklığa ait özkaynaklar | 1.077.639.750 | 1.047.642.913 | 1.041.845.252 | 941.303.058 | 1.014.562.366 | 875.251.914 | 1.118.113.121 | 334.114.713 | 434.163.397 | 435.598.562 | 346.413.281 | -1.184.182 | 40.672.792 | 14.485.162 | 7.117.110 | 70.318.266 | 90.167.033 | 132.490.843 | 104.761.699 | 104.102.384 | 97.050.191 | 92.723.254 | 83.894.046 | 72.185.035 | 77.057.101 | 69.141.937 | 65.366.162 |
toplam özkaynaklar | 1.077.639.750 | 1.047.642.913 | 1.041.845.252 | 941.303.058 | 1.014.562.366 | 875.251.914 | 1.118.113.121 | 334.114.713 | 434.163.397 | 435.598.562 | 346.413.281 | -1.184.182 | 40.672.792 | 14.485.162 | 7.117.110 | 70.318.266 | 90.167.033 | 132.490.843 | 104.761.699 | 104.102.384 | 97.050.191 | 92.723.254 | 83.894.046 | 72.185.035 | 77.057.101 | 69.141.937 | 65.366.162 |