Mepet Metro Petrol ve Tesisleri Sanayi Ticaret A.Ş. (MEPET)

Çeyreklik Bilanço

Kalem2023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar140.793.91994.552.48552.666.99269.131.92483.749.48381.845.83665.011.92364.568.58458.185.16256.621.33548.744.34743.537.64042.156.79438.152.78831.077.97032.365.622
Nakit ve Nakit Benzerleri49.404.12229.598.7892.681.6753.061.8713.372.0914.882.9213.126.9031.479.5171.305.7001.276.331637.820661.460865.972778.712675.419429.551
Finansal Yatırımlar00111.933120.676117.877114.161104.516102.09799.330160.545159.409158.292157.163156.158154.740152.146
Ticari Alacaklar42.597.15332.670.19825.739.01135.618.70454.646.67452.775.73143.468.51947.393.81231.968.67742.735.38740.918.53234.353.03132.327.77429.862.15423.684.64323.467.850
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar5.783.5175.629.8155.260.3024.763.8264.820.052226.844451.300148.2809.972.3463.861.996235.881293.369430.189312.141614.070737.171
Stoklar39.317.92423.101.23315.747.47921.893.44416.360.24216.416.45012.929.75411.105.7846.088.7285.848.3614.242.3784.968.7415.715.2323.885.1153.553.8035.439.386
Diğer Dönen Varlıklar359.255633.261405.938534.6754.432.5477.429.7294.930.9314.339.0948.750.3812.738.7152.550.3273.102.7472.660.4643.158.5082.395.2952.139.518
Ara Toplam140.793.91994.552.48552.666.99269.131.92483.749.48381.845.83665.011.92364.568.58458.185.16256.621.33548.744.34743.537.64042.156.79438.152.78831.077.97032.365.622
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar1.118.428.5391.083.506.846862.936.858816.736.907772.625.957693.725.332607.553.261566.535.323404.969.149396.103.308369.133.066351.507.972364.839.404352.723.953329.407.380341.800.999
Finansal Yatırımlar0000000000000000
Ticari Alacaklar0000000000000000
Diğer Alacaklar193.946193.94682.275745.174738.094738.094227.821254.371225.435225.435246.902265.997265.997260.879174.031174.031
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller23.770.00023.770.00023.770.00023.770.0009.780.0009.780.0009.780.0009.780.0008.440.0008.440.0008.440.0008.440.0007.065.0007.065.0007.065.0007.065.000
Maddi Duran Varlıklar1.080.657.5771.046.026.724824.555.519775.118.205742.889.399663.396.887576.409.342534.581.341385.831.213376.203.877348.448.133330.032.561344.312.572331.469.819307.472.889319.098.240
Maddi Olmayan Duran Varlıklar4.329.1615.065.3155.801.5406.547.6587.283.8838.020.1098.756.3359.492.56110.228.78610.965.24011.699.24312.440.93513.190.52413.907.05014.655.54815.403.961
Toplam Varlıklar1.259.222.4581.178.059.331915.603.850885.868.831856.375.440775.571.168672.565.184631.103.907463.154.311452.724.643417.877.413395.045.612406.996.198390.876.741360.485.350374.166.621
Kısa Vadeli Yükümlülükler319.480.587313.489.338226.621.639236.656.038238.136.762229.808.611187.433.383171.200.678123.713.189139.138.674141.998.085126.895.643137.625.119133.041.892109.407.021108.867.652
Kısa Vadeli Borçlanmalar000070.109.14248.965.51034.892.29031.045.73120.464.46620.131.36018.690.53618.045.92417.008.07015.741.94414.086.41412.767.409
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar39.064.22031.726.3068.848.13328.049.49125.273.95126.669.35123.639.72318.914.5896.764.67729.480.51930.162.15824.304.23126.258.09325.214.80122.303.39622.207.263
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar131.886.605149.075.406109.453.730109.622.015119.374.216138.163.562113.383.316106.069.14782.183.16778.021.22569.253.87155.119.42172.721.29270.994.65651.977.30348.546.158
Borç Karşılıkları5.582.5274.382.3904.211.4424.168.4914.294.9903.662.2893.427.7203.068.4883.744.3863.673.02518.479.57717.759.58314.952.27514.864.36814.457.41814.401.018
Diğer Kısa Vadeli Yükümlülükler00002.064.0251.620.4721.622.0891.674.635913.887828.366715.538537.4151.373.9031.108.9151.194.279839.757
Ara Toplam319.480.587313.489.338226.621.639236.656.038238.136.762229.808.611187.433.383171.200.678123.713.189139.138.674141.998.085126.895.643137.625.119133.041.892109.407.021108.867.652
Uzun Vadeli Yükümlülükler86.171.49282.470.60982.381.10585.456.28866.445.65067.493.73579.714.76686.105.66479.408.94075.958.88479.276.55778.965.57866.428.59361.970.28673.490.34171.122.317
Uzun Vadeli Borçlanmalar0007.831.54019.289.38227.390.92633.255.89438.145.03930.706.73534.860.26839.478.50638.647.95044.972.16940.791.64338.809.73537.982.470
Ticari Borçlar00000005.61200000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar0017.628.82517.651.21337.213.72228.786.31533.128.90533.181.50728.782.60124.320.87123.756.74124.652.60715.353.21114.868.63226.710.91925.292.375
Uzun Vadeli Karşılıklar83.693.55378.323.30959.806.71854.905.4732.831.8862.163.2362.134.1111.535.0522.615.4922.674.0412.295.4971.692.227995.971865.5231.026.716985.413
Diğer Uzun Vadeli Yükümlülükler0000000000000000
Özkaynaklar853.570.379782.099.384606.601.106563.756.505551.793.028478.268.822405.417.035373.797.565260.032.182237.627.085196.602.771189.184.391202.942.486195.864.563177.587.988194.176.652
Ana Ortaklığa Ait Özkaynaklar853.570.379782.099.384606.601.106563.756.505551.793.028478.268.822405.417.035373.797.565260.032.182237.627.085196.602.771189.184.391202.942.486195.864.563177.587.988194.176.652
Ödenmiş Sermaye75.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.00075.350.000
Geçmiş Yıllar Kar/Zararları93.259.47393.259.47393.259.47367.628.47764.463.70364.098.43063.738.377-2.884.182-3.245.051-3.556.743-3.944.04911.334.83410.404.91810.198.48210.016.06712.130.857
Net Dönem Karı/Zararı88.014.14141.662.92711.251.31525.630.99642.669.88222.420.9245.011.79766.262.50632.401.60716.847.062-3.697.783-15.666.188-11.178.688-9.224.547-10.370.696-2.345.245
Toplam Kaynaklar1.259.222.4581.178.059.331915.603.850885.868.831856.375.440775.571.168672.565.184631.103.907463.154.311452.724.643417.877.413395.045.612406.996.198390.876.741360.485.350374.166.621

Tabvendor'daki gelişmelerden ilk sen haberdar olmak istersen e-mail adresini bırakabilirsin!