Marshall Boya ve Vernik Sanayii A.Ş. (MRSHL) Bilanço Tablosu

Kalem2022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
dönen varlıklar
1.206.975.9931.145.802.0441.351.589.3331.019.469.372648.958.967757.466.345716.258.350496.117.411356.007.469530.471.456508.085.939424.372.541220.643.241324.450.727423.985.092357.091.776201.668.499288.149.073346.038.331237.382.559161.879.092245.199.298254.560.349174.219.190118.605.476184.851.490219.021.077
nakit ve nakit benzerleri
539.089.850122.583.496114.833.12072.115.226102.357.988161.621.991180.324.818136.175.631141.899.041182.831.570148.410.710138.914.61449.033.93167.803.97591.193.25089.905.33626.267.89623.374.62333.490.37010.321.50919.659.47432.667.77615.277.29420.206.29520.812.38120.647.71228.881.578
ticari alacaklar
268.436.775647.378.680787.264.885552.139.461155.775.860341.852.693411.031.592226.370.891105.645.519290.359.661290.652.032207.895.075105.152.371190.935.094253.608.019186.428.86995.991.123207.830.831259.930.376167.992.37089.610.179176.436.435207.779.261111.643.62165.683.121129.642.986158.948.690
diğer alacaklar
3.744.10225.334.51637.114.15526.740.25018.059.66737.528.43117.851.85119.437.9475.715.940376.250348.497405.406325.029245.025326.36779.55523.43949.19343.87469.96413.50000154.51615.89615.896
stoklar
269.866.427244.682.146341.837.418273.740.673268.865.720152.136.86867.410.93077.135.03457.141.45627.083.61238.866.20034.274.65634.423.67843.339.03860.965.53459.566.94250.731.91840.923.58946.693.66243.817.35634.670.51030.292.38526.047.09530.310.97220.669.05328.556.87725.931.543
peşin ödenmiş giderler
52.009.19491.122.25359.075.22953.492.24524.096.08648.333.41421.775.51411.031.1913.245.3533.279.7082.907.4157.659.755736.1682.290.6522.863.641891.560334.9631.727.7502.629.0282.692.101576.2621.574.0642.299.4082.302.216546.961854.1421.265.608
diğer dönen varlıklar
73.829.64514.700.95311.464.52641.241.51779.803.64615.992.94817.863.64525.966.71742.360.16026.540.65526.901.08535.223.03530.972.06419.836.94315.028.28120.219.51428.319.16014.243.0873.251.02112.489.25917.349.1674.228.6383.157.2919.756.08610.739.4445.133.8773.977.762
(ara toplam) 1
1.206.975.9931.145.802.0441.351.589.3331.019.469.372648.958.967757.466.345716.258.350496.117.411356.007.469530.471.456508.085.939424.372.541220.643.241324.450.727423.985.092357.091.776201.668.499288.149.073346.038.331237.382.559161.879.092245.199.298254.560.349174.219.190118.605.476184.851.490219.021.077
duran varlıklar
218.666.728242.929.668204.123.546178.766.077167.448.472183.700.069167.574.040152.155.816132.669.389124.670.864101.987.39486.171.68780.222.64176.326.32974.222.42864.327.81459.451.80978.050.68276.723.86063.413.41663.065.58557.902.05157.834.74753.907.82853.778.21663.226.45464.964.073
finansal yatırımlar
5.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.0005.00065.67765.67765.67765.67765.67765.67765.67765.67765.67765.677
yatırım amaçlı gayrimenkuller
1.554.5211.594.4541.634.3881.674.3191.714.2511.754.1831.794.1141.834.0461.873.9771.913.9101.953.8411.993.7732.033.7051.843.5871.885.6482.268.3852.193.4332.193.4322.193.4322.193.4322.353.1592.393.0902.433.0222.472.9542.512.8852.552.8172.592.748
maddi duran varlıklar
194.643.184172.195.850164.363.349158.254.044147.136.675130.769.890126.698.321120.259.712115.872.48489.140.57368.319.55060.782.10561.116.00152.112.64552.048.42852.217.72552.650.73759.378.60158.674.43656.873.17857.973.38748.425.13748.873.01848.381.97850.053.69253.815.66255.339.192
maddi olmayan duran varlıklar
01.4465.78221.89543.89865.90087.903109.905131.908153.910175.90998.768118.52292.750105.998634.529636.765
ertelenmiş vergi varlığı
17.282.44167.867.61535.747.75915.351.91714.001.11245.773.64734.427.23624.573.1688.587.51626.367.82723.509.32114.230.7137.255.05819.267.51117.125.2026.521.8004.496.64116.412.97215.790.3154.281.1292.673.3627.018.1476.463.0302.987.2191.145.9626.157.7696.329.691
kullanım hakkı varlıkları
5.181.5821.266.7492.373.0503.479.3514.585.6525.375.4544.605.4715.417.9906.242.5097.133.6498.067.7749.006.1869.636.9682.998.8183.039.6283.222.154
toplam varlıklar
1.425.642.7211.388.731.7121.555.712.8791.198.235.449816.407.439941.166.414883.832.390648.273.227488.676.858655.142.320610.073.333510.544.228300.865.882400.777.056498.207.520421.419.590261.120.308366.199.755422.762.191300.795.975224.944.677303.101.349312.395.096228.127.018172.383.692248.077.944283.985.150
kısa vadeli yükümlülükler
1.407.200.1571.365.048.7391.491.511.6551.164.370.666793.946.628846.040.343769.075.982490.952.389360.076.734527.654.532490.147.766393.483.683192.239.301308.662.393401.481.789334.660.354179.465.196282.950.065319.730.151190.977.554102.787.479186.957.191196.610.790115.387.87354.436.617130.158.129165.168.685
finansal borçlar
335.273.345503.645.652472.689.282477.620.836304.799.323261.759.724227.198.912144.510.822104.338.452196.105.809209.943.502176.451.40990.686.423147.296.577200.026.273186.161.71886.492.982103.404.226111.247.21759.396.54523.219.27865.076.94573.495.26025.935.32531.806.17548.781.104
ticari borçlar
596.457.241605.372.836760.488.598553.793.057461.527.934436.665.029409.473.346279.742.625228.880.762215.703.072180.500.943162.434.12385.843.15473.492.489104.735.64494.769.12176.193.94789.198.960112.436.86884.609.41070.292.46871.882.96064.931.69662.657.70040.973.09355.358.55373.861.174
çalışanlara sağlanan faydalar kapsamında borçlar
8.147.3184.502.0003.568.1084.183.1113.452.9203.171.6702.537.2053.665.4701.951.5131.797.0231.664.7862.206.7621.578.3391.544.1702.138.6492.321.4101.275.1662.013.1742.020.4492.571.6491.909.7171.666.9451.469.1251.648.9981.717.3581.217.4171.169.151
diğer borçlar
421.680.15801.836.097000003.480.4366.763.349166.06916.1689.458104.2622.045.5031.163.0173.652.7251.273.745794.7536.333.9489.623.7326.195.7735.818.2696.226.2996.493.580
ertelenmiş gelirler
4.948.2904.434.7502.138.7366.193.6307.400.1891.001.3911.220.8885.203.0086.339.790417.732539.2395.850.2831.758.949458.645338.3313.515.7471.008.207
dönem karı vergi yükümlülüğü
3.601.7479.311.0263.305.038197.0751.807.5622.646.702260.2262.577.592
borç karşılıkları
34.128.340245.285.034244.378.355122.267.18315.978.474134.875.342128.430.82456.297.80918.192.076100.437.47887.146.23146.239.65811.930.07680.971.47486.011.27744.628.29710.419.5093.709.32687.398.8073.669.8883.458.45841.996.39344.444.2752.498.9062.143.9711.236.9721.072.231
türev araçlar
149.1421.061.5225.133.539807.4442.605.5631.047.0131.375.0173.686.6881.166.523
diğer kısa vadeli yükümlülükler
6.416.323746.9451.278.940312.849787.7884.965.440214.8071.532.655374.141401.956284.678135.379426.1923.885.0615.521.790171.5452.700.36879.774.67439.456.3173.112.80516.451.1713.783.92634.052.48731.213.853
(ara toplam) 2
1.407.200.1571.365.048.7391.491.511.6551.164.370.666793.946.628846.040.343769.075.982490.952.389360.076.734527.654.532490.147.766393.483.683192.239.301308.662.393401.481.789334.660.354179.465.196282.950.065319.730.151190.977.554102.787.479186.957.191196.610.790115.387.87354.436.617130.158.129165.168.685
uzun vadeli yükümlülükler
24.193.26924.867.15523.528.43219.379.62115.343.70124.807.80524.589.37524.829.99523.838.42523.385.40422.875.37624.337.29124.732.53519.929.62819.668.63017.617.29916.288.95013.825.49116.923.02114.658.88016.129.5669.679.3419.559.7519.040.3359.608.69710.007.67710.537.463
finansal borçlar
416.63434.44764.230177.339394.2571.036.5051.395.0512.286.3383.152.6053.994.6134.816.1635.627.6046.159.580166.133319.929468.802
diğer borçlar
000010.192.6789.846.2719.457.8309.153.4848.861.4318.684.3298.543.0558.427.3028.274.4687.989.4097.639.5597.370.7846.978.9476.607.1686.388.6416.204.435
uzun vadeli karşılıklar
23.776.63524.832.70823.464.20219.202.28214.949.44413.578.62213.348.05313.085.82711.532.33610.529.3609.374.88410.166.63210.145.653
özkaynaklar
-5.750.705-1.184.18240.672.79214.485.1627.117.11070.318.26690.167.033132.490.843104.761.699104.102.38497.050.19192.723.25483.894.04672.185.03577.057.10169.141.93765.366.16269.424.19986.109.01995.159.541106.027.632106.464.817106.224.555103.698.810108.338.378107.912.138108.279.002
ana ortaklığa ait özkaynaklar
-5.750.705-1.184.18240.672.79214.485.1627.117.11070.318.26690.167.033132.490.843104.761.699104.102.38497.050.19192.723.25483.894.04672.185.03577.057.10169.141.93765.366.16269.424.19986.109.01995.159.541106.027.632106.464.817106.224.555103.698.810108.338.378107.912.138108.279.002
ödenmiş sermaye
10.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.00010.000.000
kardan ayrılan kısıtlanmış yedekler
7.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.864.9297.880.7257.880.7257.880.7257.880.7257.880.7257.880.725
geçmiş yıllar kar/zararları
-40.723.483-40.723.483-40.723.483-40.723.48355.578.47555.578.47555.578.47555.578.47533.894.04433.894.04433.894.04433.894.04415.142.82315.142.82315.142.82315.142.82350.973.18055.747.77255.747.77255.747.77258.163.09157.823.14857.823.14857.823.14854.159.56454.159.56454.159.564
dönem net kar/zararı
-7.561.749-2.467.06238.861.74810.169.975-96.301.958-33.727.407-13.951.59528.507.92121.684.43120.691.60312.890.1299.339.97918.751.2218.556.15813.516.0624.275.539-35.830.357-38.048.584-19.227.168-12.039.795-2.415.319-2.047.784-2.896.947-6.016.9323.663.5842.921.6363.079.792
diğer özkaynak kalemleri
-9.908.560-10.436.724-9.908.560-7.404.417-4.602.494-3.975.889-3.902.934-4.038.640-3.259.863-2.926.350-2.177.069-2.953.856-2.443.085-3.957.033-4.044.871-2.719.512-2.219.748-718.076-2.854.672-991.523-2.163.227-2.040.910-1.432.009-837.769-2.215.133-1.899.425-1.690.717
toplam kaynaklar
1.425.642.7211.388.731.7121.555.712.8791.198.235.449816.407.439941.166.414883.832.390648.273.227488.676.858655.142.320610.073.333510.544.228300.865.882400.777.056498.207.520421.419.590261.120.308366.199.755422.762.191300.795.975224.944.677303.101.349312.395.096228.127.018172.383.692248.077.944283.985.150
hedge dahil net yabancı para pozisyonu
327.090.411-210.478.179-335.199.790-168.853.812-213.794.594-113.515.99660.502.26741.440.95311.608.21837.570.38026.234.77771.981.36313.753.13628.203.41641.691.17440.344.103-15.372.304-30.270.832-66.036.591-35.867.033-31.234.15200-18.877.827-134.272-6.735.203-12.092.211