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

Çeyreklik Bilanço

Kalem2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar2.946.797.3392.342.342.0931.656.713.1611.986.760.7312.441.225.9842.019.017.7932.018.502.3081.835.197.8212.154.385.7262.102.874.4402.010.558.8071.145.802.0441.351.589.3331.019.469.372648.958.969757.466.345
Nakit ve Nakit Benzerleri269.704.550362.294.833431.584.665224.886.385300.149.317831.818.436888.128.284509.992.344379.596.291770.888.279888.274.519122.583.496114.833.12072.115.226102.357.988161.621.991
Finansal Yatırımlar0000000000000000
Ticari Alacaklar1.949.581.5051.356.984.234365.744.034846.042.5381.504.235.880714.928.547338.246.170980.443.9501.461.407.730990.803.457442.311.327647.378.680787.264.885552.139.461155.775.860341.852.693
Finans Sektörü Faaliyetlerinden Alacaklar0000000000000000
Diğer Alacaklar136.087.01864.050.32971.410.356229.471.39086.762.51169.538.93958.633.32415.686.75311.250.71512.083.4316.252.23925.334.51637.114.15526.740.25018.059.66737.528.431
Stoklar435.905.747371.512.277465.381.146446.204.106456.410.425297.297.825466.729.060219.844.098180.713.369242.966.449464.817.253244.682.146341.837.418273.740.673268.865.720152.136.868
Diğer Dönen Varlıklar155.518.519187.500.420322.592.960240.156.31293.667.851105.434.046266.765.470109.230.676121.417.62186.132.824208.903.469105.823.20670.539.75594.733.762103.899.73464.326.362
Ara Toplam2.946.797.3392.342.342.0931.656.713.1611.986.760.7312.441.225.9842.019.017.7932.018.502.3081.835.197.8212.154.385.7262.102.874.4402.010.558.8071.145.802.0441.351.589.3331.019.469.372648.958.969757.466.345
Satış Amaçlı Sınıflandırılan Duran Varlıklar0000000000000000
Duran Varlıklar1.188.366.5021.170.871.4661.325.415.9571.030.475.526951.856.653852.245.1991.097.701.792238.897.784234.793.510240.033.991755.335.528242.929.668204.123.546178.766.077167.448.470183.700.069
Finansal Yatırımlar1.381.391129.751137.545110.932101.84993.952117.8885.0005.0005.00081.6525.0005.0005.0005.0005.000
Ticari Alacaklar0000000000000000
Diğer Alacaklar0000000000000000
Özkaynak Yöntemiyle Değerlenen Yatırımlar0000000000000000
Yatırım Amaçlı Gayrimenkuller28.104.18827.443.16930.079.06325.055.79523.735.13622.569.39329.165.8601.474.6551.474.6561.514.58822.545.6941.594.4541.634.3881.674.3191.714.2491.754.183
Maddi Duran Varlıklar1.088.954.1931.054.375.2251.191.710.273982.357.070898.463.970816.729.4511.024.685.853207.057.531199.714.345196.753.641724.170.334172.195.850164.363.349158.254.044147.136.675130.769.890
Maddi Olmayan Duran Varlıklar334.864344.607395.751343.733338.125000000001.4465.78221.895
Toplam Varlıklar4.135.163.8413.513.213.5592.982.129.1193.017.236.2573.393.082.6372.871.262.9923.116.204.1002.074.095.6052.389.179.2362.342.908.4312.765.894.3351.388.731.7121.555.712.8791.198.235.449816.407.439941.166.414
Kısa Vadeli Yükümlülükler2.962.059.6272.388.830.5751.854.627.7612.040.231.8802.345.279.7881.941.693.5741.937.231.9891.727.616.0121.942.559.0461.896.109.9392.318.684.7271.365.048.7391.491.511.6551.164.370.666793.946.628846.040.343
Kısa Vadeli Borçlanmalar546.511.528323.224.410508.363.393407.296.338255.453.652194.774.130529.978.556453.081.319184.638.795372.530.253552.439.949503.645.652472.689.282477.620.836304.799.323261.759.724
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları0000000000000000
Ticari Borçlar1.658.687.4291.431.114.9901.135.107.8871.023.281.8621.828.692.8841.313.597.3571.320.855.225820.892.285849.768.388788.190.387982.800.490605.372.836760.488.598553.793.057461.527.934436.665.029
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar2.134.9252.624.2065.250.869877.7491.126.0561.160.9061.647.61020.723431.242.783445.774.246694.815.04401.836.097000
Borç Karşılıkları677.200.977505.630.55368.489.438575.368.718196.007.425372.683.85941.875.970410.521.248432.538.642245.023.47756.233.069245.285.034244.378.355122.267.18315.978.474134.875.342
Diğer Kısa Vadeli Yükümlülükler66.981.76899.313.86224.876.55325.154.30649.381.56359.477.32242.874.62836.220.44138.125.71028.191.25124.242.7296.310.4679.980.5874.495.9604.240.7088.137.110
Ara Toplam2.962.059.6272.388.830.5751.854.627.7612.040.231.8802.345.279.7881.941.693.5741.937.231.9891.727.616.0121.942.559.0461.896.109.9392.318.684.7271.365.048.7391.491.511.6551.164.370.666793.946.628846.040.343
Uzun Vadeli Yükümlülükler95.464.46476.740.07185.657.31435.701.31933.240.48354.317.50460.858.99012.364.88012.456.79311.199.930100.796.32724.867.15523.528.43219.379.62115.343.70124.807.805
Uzun Vadeli Borçlanmalar32.264.84938.576.21150.693.9381.140.0631.140.0631.140.063113.164426.567047.205686.50034.44764.230177.339394.2571.036.505
Ticari Borçlar0000000000000000
Finans Sektörü Faaliyetlerinden Borçlar0000000000000000
Diğer Borçlar00000000000000010.192.678
Uzun Vadeli Karşılıklar39.943.95138.163.86034.963.37634.561.25632.100.42053.177.44160.745.82611.938.31312.456.79311.152.72539.177.47524.832.70823.464.20219.202.28214.949.44413.578.622
Diğer Uzun Vadeli Yükümlülükler00-00000000000000
Özkaynaklar1.077.639.7501.047.642.9131.041.844.044941.303.0581.014.562.366875.251.9141.118.113.121334.114.713434.163.397435.598.562346.413.281-1.184.18240.672.79214.485.1627.117.11070.318.266
Ana Ortaklığa Ait Özkaynaklar1.077.639.7501.047.642.9131.041.844.044941.303.0581.014.562.366875.251.9141.118.113.121334.114.713434.163.397435.598.562346.413.281-1.184.18240.672.79214.485.1627.117.11070.318.266
Ödenmiş Sermaye10.994.13410.994.13410.994.13410.994.13410.994.13410.994.13410.994.13410.994.13410.994.13410.994.13410.000.00010.000.00010.000.00010.000.00010.000.00010.000.000
- Yabancı Para Çevrim Farkları0000000000000000
Geçmiş Yıllar Kar/Zararları-1.352.531.497-1.275.892.207-1.068.476.553-861.740.808-791.176.164-734.711.685-705.530.813-48.285.232-48.285.232-48.285.232-452.767.988-40.723.483-40.723.483-40.723.48355.578.47555.578.475
Net Dönem Karı/Zararı36.361.71767.450.550-284.054.944-127.378.79231.029.681-15.685.183-210.249.215-45.273.96453.703.79857.091.420-35.897.824-2.467.06238.861.74810.169.975-96.301.958-33.727.407
Toplam Kaynaklar4.135.163.8413.513.213.5592.982.129.1193.017.236.2573.393.082.6372.871.262.9923.116.204.1002.074.095.6052.389.179.2362.342.908.4312.765.894.3351.388.731.7121.555.712.8791.198.235.449816.407.439941.166.414

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