MGROS Migros Ticaret A.Ş.
698,50+%0,00
Son güncelleme 12:18
- Taban
- 629,00
- Tavan
- 768,00
- Yüksek
- 706,50
- Düşük
- 696,50
- Hacim
- 386.254
- Önc. Kapanış
- 698,50
MGROSFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 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 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 28.909.924 | 30.573.463 | 35.638.822 | 27.352.742 | 25.431.439 | 32.443.261 | 35.054.306 | 27.550.886 | 25.358.854 | 25.693.010 | 14.810.983 | 12.345.563 | 8.138.950 | 26.311.009 | 6.832.031 | 4.491.064 | 4.069.953 | 3.632.341 | 3.202.158 | 2.466.476 | 2.342.604 | 3.230.793 | 3.254.934 | 2.985.001 | 2.536.381 | 2.328.309 | 2.280.736 | 2.139.154 | 1.617.106 | 1.750.516 | 1.853.664 | 1.344.521 | 1.181.595 | 1.617.380 | 1.581.929 | 1.273.887 | 1.199.036 | 1.155.942 | 1.044.156 | 831.139 |
| Ticari Alacaklar | 2.392.467 | 2.759.882 | 2.502.314 | 41.049 | 2.207.587 | 2.013.727 | 1.858.252 | 2.712.763 | 2.044.501 | 769.416 | 838.981 | 619.780 | 649.836 | 1.669.649 | 553.411 | 280.777 | 246.544 | 177.905 | 217.779 | 188.297 | 171.071 | 174.525 | 201.447 | 154.720 | 181.283 | 126.354 | 167.205 | 194.565 | 156.698 | 121.114 | 134.317 | 125.451 | 99.182 | 96.910 | 90.893 | 88.613 | 71.306 | 58.438 | 65.463 | 78.571 |
| Diğer Alacaklar | 29.649 | 44.821 | 43.681 | 3.616.208 | 36.689 | 50.296 | 50.636 | 51.847 | 56.521 | 39.771 | 16.833 | 712.163 | 685.265 | 1.997.802 | 10.922 | 10.216 | 9.998 | 5.530 | 5.009 | 4.980 | 5.070 | 4.913 | 5.448 | 5.372 | 5.287 | 5.265 | 5.516 | 5.434 | 5.409 | 5.480 | 4.788 | 4.258 | 3.860 | 3.596 | 3.665 | 2.405 | 2.371 | 2.280 | 2.214 | 2.199 |
| Türev Araçlar | — | — | — | — | — | — | 7.367 | 41.784 | 44.679 | — | 0 | 0 | 1.375 | 10.385 | 2.106 | 9.403 | 6.753 | 8.423 | 1.684 | 539 | 1.275 | 0 | 0 | 12.922 | 9.077 | 26.314 | 26.387 | 6.063 | 2.015 | 71.895 | 7.505 | 0 | 0 | 0 | 47 | 164 | 10 | 18 | 54 | 0 |
| Stoklar | 42.671.078 | 45.381.658 | 39.490.682 | 43.787.601 | 42.123.793 | 44.870.448 | 39.157.568 | 43.154.947 | 41.078.962 | 45.602.882 | 17.765.179 | 14.662.822 | 13.274.009 | 38.556.924 | 8.794.915 | 7.961.925 | 6.104.250 | 4.675.317 | 4.158.232 | 3.968.771 | 3.799.628 | 3.339.580 | 3.064.983 | 3.020.618 | 2.983.215 | 2.666.449 | 2.525.852 | 2.526.785 | 2.340.037 | 2.249.052 | 1.929.931 | 2.036.274 | 1.843.761 | 1.908.246 | 1.735.583 | 1.765.960 | 1.534.893 | 1.212.074 | 1.266.302 | 1.335.680 |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.196 | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.852.512 | 1.420.959 | 128.048 | 783.564 | 445.042 | 221.544 | — | — | — | 0 | 0 | 0 | 156.178 | 486.453 | — | — | — | 0 | — | — | — | — | 0 | 0 | 0 | 11.755 | 3.524 | 7.634 | 53.452 | 49.477 | — | — | — | 0 | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 97.745 | 121.252 | 117.939 | 222.153 | 129.685 | 83.291 | 483.584 | 400.017 | 135.691 | 143.164 | 54.127 | 12.909 | 33.942 | 51.501 | 316.665 | 236.049 | 7.754 | 4.237 | 14.245 | 23.395 | 12.394 | 10.318 | 6.647 | 6.275 | 20.338 | 5.899 | 5.022 | 2.573 | 2.932 | 10.382 | 50.742 | 7.215 | 7.146 | 5.890 | 15.428 | 6.548 | 5.626 | 527 | 1.505 | 2.453 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 422.615 | — | — | — | 0 | 0 | 0 | 133.083 | 175.789 | 56.112 | 0 | 0 | 44.068 | 9.949 | — | — | 0 | — | — |
| Toplam Dönen Varlıklar | 79.482.013 | 83.916.978 | 80.694.990 | 80.066.850 | 74.743.969 | 83.100.385 | 79.302.468 | 76.379.925 | 72.356.769 | 78.766.042 | 35.305.910 | 28.245.937 | 23.008.490 | 69.925.342 | 17.197.653 | 13.583.480 | 10.993.674 | 8.703.724 | 7.760.503 | 6.808.719 | 6.458.134 | 7.330.921 | 6.752.316 | 6.340.928 | 5.888.823 | 5.273.679 | 5.126.581 | 5.039.043 | 4.431.057 | 4.474.261 | 4.136.783 | 3.623.014 | 3.251.675 | 3.776.275 | 3.514.962 | 3.218.457 | 2.886.980 | 2.471.347 | 2.417.980 | 2.284.490 |
| Finansal Yatırımlar | 4.267.881 | 4.532.369 | 4.726.783 | 4.805.996 | 4.834.613 | 4.900.956 | 5.024.780 | 2.633.843 | 2.116.672 | 2.403.907 | 990.061 | 934.132 | 693.756 | 2.065.709 | 74.134 | 74.134 | 73.919 | 97.059 | 13.465 | 13.465 | 10.815 | 10.815 | 10.815 | 4.415 | 4.415 | 4.415 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 | 1.165 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.034 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 32.325 | 32.325 | 32.325 | 32.325 | 397.716 | 369.433 | 356.615 | 342.731 | 194.849 | 165.682 | 145.512 | 144.719 | 144.222 | 139.184 |
| Maddi Duran Varlıklar | 53.487.368 | 53.151.832 | 49.974.783 | 48.417.498 | 46.798.604 | 46.557.305 | 43.682.823 | 44.973.654 | 43.632.391 | 42.204.303 | 8.670.930 | 7.549.403 | 7.294.091 | 34.813.986 | 4.392.120 | 4.067.589 | 3.839.896 | 3.750.426 | 3.004.280 | 2.887.972 | 2.799.554 | 2.772.744 | 3.012.715 | 3.187.505 | 3.397.714 | 3.736.238 | 3.773.291 | 3.783.686 | 3.814.615 | 3.863.042 | 3.768.874 | 3.820.640 | 3.736.988 | 3.740.288 | 3.054.177 | 3.068.246 | 3.070.582 | 1.268.333 | 1.232.386 | 1.227.768 |
| Kullanım Hakkı Varlıkları | 57.543.541 | 54.815.595 | 54.695.178 | 53.210.103 | 51.843.573 | 47.288.863 | 44.777.900 | 39.613.813 | 38.130.202 | 33.743.489 | 6.401.850 | 5.485.908 | 4.961.816 | 29.836.616 | 3.718.685 | 3.256.823 | 2.883.752 | 2.785.466 | 2.926.208 | 2.720.590 | 2.701.445 | 2.789.744 | 2.753.137 | 2.960.756 | 2.888.907 | 2.318.544 | 3.010.267 | 2.930.597 | 2.823.261 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 33.295.883 | 32.782.426 | 32.446.293 | 32.156.992 | 31.874.308 | 31.879.507 | 30.958.097 | 31.141.286 | 31.116.228 | 30.720.215 | 2.791.249 | 2.602.261 | 2.543.751 | 30.069.590 | 2.604.848 | 2.611.693 | 2.448.704 | 2.462.011 | 2.455.968 | 2.457.051 | 2.445.611 | 2.439.671 | 2.424.096 | 2.425.724 | 2.437.678 | 2.445.825 | 2.450.645 | 2.460.190 | 2.473.090 | 2.479.242 | 2.472.970 | 2.457.107 | 2.412.600 | 2.413.679 | 2.409.175 | 2.405.624 | 2.405.673 | 2.360.030 | 2.343.809 | 2.345.913 |
| Peşin Ödenmiş Giderler | 1.571.454 | 1.381.419 | 1.802.784 | 2.199.615 | 2.404.511 | 2.362.166 | 3.109.685 | 2.732.416 | 3.255.250 | 3.713.724 | 425.342 | 331.831 | 171.986 | 1.016.764 | 100.519 | 15.107 | 15.709 | 20.579 | 21.300 | 26.443 | 30.528 | 21.002 | 95.678 | 86.903 | 92.570 | 33.082 | 15.349 | 14.801 | 14.937 | 27.581 | 29.384 | 32.133 | 28.384 | 24.931 | 35.376 | 42.441 | 48.490 | 28.834 | 22.967 | 20.291 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | — | — | — | — | 1.392.387 | 966.401 | 983.230 | — | 344.070 | 336.253 | 326.761 | 267.107 | 38.040 | 41.034 | 10.752 | 0 | 75.267 | 77.725 | 32.975 | — | 0 | 7.390 | 0 | 1.765 | — | — | — | 0 | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 150.195.776 | 146.708.462 | 143.689.502 | 140.831.252 | 137.792.298 | 133.039.094 | 127.603.920 | 121.146.859 | 118.307.263 | 112.825.409 | 20.688.652 | 18.582.099 | 17.335.270 | 99.810.852 | 11.247.404 | 10.381.218 | 9.615.526 | 9.396.601 | 8.464.270 | 8.151.535 | 8.018.066 | 8.047.138 | 8.385.245 | 8.748.400 | 8.859.546 | 8.543.369 | 9.288.558 | 9.235.588 | 9.167.091 | 6.410.600 | 6.682.402 | 6.684.736 | 6.539.612 | 6.526.400 | 5.698.454 | 5.685.727 | 5.673.803 | 3.805.379 | 3.746.817 | 3.736.593 |
| Toplam Varlıklar | 229.677.789 | 230.625.440 | 224.384.492 | 220.898.102 | 212.536.267 | 216.139.479 | 206.906.388 | 197.526.783 | 190.664.032 | 191.591.451 | 55.994.562 | 46.828.036 | 40.343.760 | 169.736.194 | 28.445.057 | 23.964.698 | 20.609.200 | 18.100.325 | 16.224.773 | 14.960.254 | 14.476.200 | 15.378.059 | 15.137.561 | 15.089.328 | 14.748.369 | 13.817.048 | 14.415.139 | 14.274.631 | 13.598.148 | 10.884.861 | 10.819.185 | 10.307.750 | 9.791.287 | 10.302.675 | 9.213.416 | 8.904.184 | 8.560.783 | 6.276.726 | 6.164.797 | 6.021.083 |
| Ticari Borçlar | 79.369.079 | 87.836.952 | 83.700.105 | 0 | 74.924.089 | 83.121.469 | 77.749.981 | 77.776.620 | 71.402.646 | 77.756.751 | 33.463.727 | 27.411.243 | 23.187.203 | 72.095.036 | 17.118.467 | 14.227.445 | 11.431.376 | 9.581.881 | 8.838.580 | 7.936.204 | 7.344.813 | 7.339.394 | 6.742.127 | 6.319.921 | 6.035.058 | 5.743.794 | 5.583.734 | 5.180.366 | 4.731.792 | 4.866.750 | 4.696.376 | 4.308.619 | 3.718.805 | 3.954.141 | 3.629.543 | 3.463.142 | 3.032.268 | 2.663.659 | 2.563.581 | 2.549.252 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 7.564.709 | 3.348.616 | 3.800.217 | 4.108.741 | 5.300.149 | 3.355.402 | 4.037.472 | 4.883.314 | 4.594.955 | 3.410.937 | 1.787.977 | 1.427.699 | 1.977.131 | 2.577.509 | 572.544 | 410.668 | 369.619 | 291.750 | 292.476 | 254.876 | 218.916 | 239.125 | 360.560 | 333.235 | 173.532 | 148.609 | 175.613 | 190.941 | 152.095 | 131.949 | 142.382 | 132.140 | 111.841 | 136.212 | 174.366 | 127.944 | 103.097 | 76.261 | 53.664 | 48.493 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | 401.996 | 8.211 | 266.685 | 244.959 | 292.338 | 220.956 | — | 0 | 254.146 | 190.548 | 52.441 | 49.285 | 76.765 | 62.977 | 50.579 | 8.208 | 12.320 | 17.690 | 32.278 | 0 | 0 | — | — | — | 305 | 15.832 | 14.205 | 25.850 | 24.158 | 8.078 | 666 | 19.952 | 22.050 | 12.585 |
| Kısa Vadeli Karşılıklar | 2.531.807 | 2.557.017 | 2.213.575 | 2.440.619 | 2.390.645 | 2.652.995 | 1.940.235 | 2.224.038 | 1.696.164 | 2.395.165 | 873.796 | 949.886 | 832.721 | 3.553.760 | 528.184 | 536.710 | 399.273 | 698.608 | 310.064 | 311.789 | 308.306 | 257.013 | 259.763 | 270.206 | 255.452 | 224.605 | 234.264 | 224.625 | 240.423 | 207.464 | 211.379 | 201.894 | 193.300 | 173.999 | 183.549 | 191.937 | 182.591 | 120.777 | 136.544 | 180.654 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 334.061 | — | 10.222 | 83.575 | 25.032 | 129.725 | 34.330 | 8.676 | 23.975 | 3.431 | 3.605 | 3.391 | 3.000 | 1.389 | 5.846 | 4.852 | 3.355 | 3.681 | 3.258 | 3.081 | 2.786 | 5.724 | 4.124 | 7.554 | 8.425 | 4.838 | 3.836 | 3.375 | 2.676 | 2.153 | 3.400 | 3.402 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 76.374 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 99.419.506 | 105.923.815 | 99.945.729 | 103.044.643 | 93.785.951 | 102.285.452 | 94.436.358 | 95.979.014 | 88.140.069 | 93.364.265 | 40.375.873 | 34.142.387 | 29.698.989 | 89.126.704 | 21.252.807 | 17.969.511 | 15.017.102 | 13.108.998 | 11.818.160 | 10.876.030 | 10.226.178 | 10.402.951 | 9.401.689 | 8.975.960 | 8.018.105 | 7.788.240 | 7.447.810 | 7.416.339 | 6.695.293 | 6.674.919 | 6.180.287 | 5.778.314 | 4.988.597 | 5.516.096 | 5.131.464 | 4.922.065 | 4.376.410 | 3.320.760 | 3.069.694 | 3.068.212 |
| Finansal Borçlar | 31.631.938 | 28.257.045 | 28.826.454 | 27.164.101 | 26.374.151 | 23.437.886 | 21.584.130 | 18.209.530 | 17.319.061 | 15.162.580 | 6.580.378 | 5.762.658 | 5.170.753 | 17.174.951 | 4.677.981 | 4.305.316 | 4.394.797 | 4.035.105 | 3.880.119 | 3.716.588 | 3.872.225 | 4.616.639 | 5.365.503 | 5.784.440 | 6.308.302 | 5.400.315 | 6.287.904 | 6.392.509 | 6.307.710 | 3.341.007 | 4.187.393 | 3.110.118 | 3.124.754 | 2.874.437 | 2.869.682 | 2.696.999 | 2.790.999 | 2.623.011 | 2.487.569 | 2.347.980 |
| Diğer Borçlar | 46.172 | 39.628 | 44.239 | 41.964 | 42.430 | 37.529 | 38.070 | 51.980 | 91.402 | 92.369 | 40.437 | 40.728 | 32.880 | 110.453 | 28.166 | 27.229 | 26.342 | 25.877 | 19.121 | 18.781 | 27.095 | 29.232 | 18.750 | 14.135 | 13.296 | 13.026 | 12.516 | 12.630 | 13.036 | 11.903 | 13.218 | 11.127 | 9.800 | 8.778 | 7.224 | 5.850 | 5.902 | 3.629 | 3.254 | 3.196 |
| Ertelenmiş Gelirler | 32.457 | 38.676 | 49.585 | 41.937 | 127.274 | 304.853 | 428.451 | 558.867 | 630.541 | 780.304 | 306.698 | 354.008 | 51 | 229 | 171 | 3.573 | 7.127 | 10.727 | 14.327 | 17.927 | 21.483 | 25.081 | 2.253 | 2.560 | 2.875 | 3.196 | 3.527 | 4.180 | 5.097 | 4.570 | 5.398 | 1.604 | 2.040 | 2.500 | 2.961 | 3.421 | 3.982 | 4.592 | 4.409 | 4.903 |
| Uzun vadeli Karşılıklar | 1.413.069 | 1.644.625 | 1.107.608 | 1.421.581 | 1.638.853 | 1.996.019 | 1.133.459 | 1.455.168 | 1.829.643 | 2.485.829 | 484.370 | 564.835 | 699.154 | 4.383.611 | 453.906 | 436.473 | 503.525 | 383.554 | 320.833 | 315.913 | 295.155 | 257.690 | 250.968 | 246.779 | 234.847 | 204.503 | 180.729 | 177.473 | 156.616 | 145.477 | 154.614 | 142.333 | 127.559 | 117.753 | 127.120 | 123.920 | 106.194 | 79.057 | 76.643 | 75.973 |
| Ertelenmiş Vergi Yükümlülüğü | 7.933.762 | 6.785.709 | 6.669.837 | — | 6.232.251 | 4.994.356 | 5.962.885 | 4.903.699 | 5.283.048 | 4.312.400 | — | — | — | 1.736.354 | — | — | — | — | 0 | 0 | 0 | 13.005 | 0 | 0 | 0 | 27.286 | 1.051 | — | 7.066 | 0 | 20.141 | 247.506 | 250.016 | 255.963 | 109.226 | 103.264 | 111.317 | 53.064 | 59.062 | 57.557 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | 5.965.778 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 41.057.398 | 36.765.683 | 36.697.722 | 34.635.361 | 34.414.960 | 30.770.643 | 29.146.995 | 25.179.243 | 25.153.696 | 22.833.482 | 7.411.883 | 6.722.229 | 5.902.838 | 23.405.597 | 5.160.224 | 4.772.591 | 4.931.791 | 4.455.263 | 4.236.084 | 4.069.209 | 4.215.958 | 4.941.647 | 5.637.474 | 6.060.836 | 6.568.397 | 5.674.640 | 6.512.114 | 6.592.855 | 6.491.540 | 3.574.852 | 4.380.764 | 3.512.688 | 3.514.169 | 3.259.431 | 3.116.213 | 2.933.454 | 3.018.394 | 2.763.353 | 2.630.937 | 2.489.609 |
| Ana Ortaklığa Ait Özkaynaklar | 88.342.093 | 86.969.041 | 86.926.936 | 82.500.463 | 83.732.205 | 82.546.249 | 82.795.240 | 75.886.311 | 76.885.513 | 74.915.775 | 8.019.573 | 5.839.964 | 4.634.811 | 57.052.907 | 1.986.596 | 1.185.977 | 636.282 | 536.064 | 170.529 | 15.015 | 34.064 | 31.061 | 95.954 | 50.480 | 159.926 | 352.503 | 453.731 | 263.865 | 409.644 | 632.904 | 256.362 | 963.190 | 1.234.079 | 1.470.494 | 918.981 | 992.429 | 1.106.329 | 191.793 | 463.436 | 462.578 |
| Ödenmiş Sermaye | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 181.054 | 178.030 | 178.030 | 178.030 | 178.030 | 178.030 | 178.030 | 178.030 | 178.030 | 178.030 |
| Sermaye Düzeltme Farkları | 4.918.526 | 4.918.526 | 4.918.658 | 4.918.644 | 4.918.652 | 4.918.629 | 4.918.620 | 4.918.650 | 4.918.650 | 4.918.641 | — | — | — | 4.918.633 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | — | — | — | 22.074 | 22.074 | 22.074 | — | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 22.074 | 27.312 | 27.312 | 27.312 | 27.312 | 27.312 | 27.312 | 27.312 | 27.312 | 27.312 |
| Geri Alınmış Paylar (-) | -1.240.952 | -1.240.952 | -1.240.985 | -1.240.982 | -1.240.983 | -1.240.978 | -1.240.980 | -1.240.987 | -1.240.987 | -1.240.984 | -125.435 | -125.435 | -125.435 | -1.240.982 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | -125.435 | — | — | 0 | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 678.233 | 678.233 | 678.233 | 678.233 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.570.187 | 1.795.003 | -791.476 | -770.422 | -749.069 | 2.349.046 | -727.587 | 359.874 | 383.867 | 1.049.536 | 638.403 | 645.973 | 1.038.154 | -404.696 | 748.587 | 693.739 | 712.921 | 715.126 | 375.503 | 376.653 | 377.802 | 406.218 | 408.298 | 436.709 | 562.407 | 637.922 | 681.141 | 694.960 | 813.080 | 678.012 | 728.314 | 730.867 | 732.962 | 735.016 | -8.469 | -8.517 | -9.180 | -9.180 | -8.822 | -8.630 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | — | — | 2.822.698 | 2.937.780 | 2.961.663 | 0 | 3.673.340 | 1.762.589 | 1.624.117 | 1.345.723 | 751.823 | 747.689 | 620.691 | 2.148.611 | — | 55.395 | 54.349 | 48.990 | 24.463 | 25.322 | 46.365 | 256.000 | 245.775 | 210.387 | 197.109 | 176.102 | — | — | — | 132.671 | 106.223 | 66.206 | 47.320 | 45.311 | 30.984 | 33.993 | 31.033 | 23.512 | 10.219 | 5.189 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 269.753 | 269.753 | 269.756 | 269.756 | — | 0 | — | — | — | — | — | — | — | — | 526.841 | 526.841 | 527.099 | — | 250.582 | 250.582 | 250.266 | 111.249 | 111.249 | 111.249 | 111.249 | 23.771 | 23.771 | 23.771 | 23.771 | 9.391 | 9.391 | — | — | 0 | 0 | 0 | 439.138 | 439.139 | 504.766 | 504.766 |
| Diğer Yedekler | 2.421.689 | 2.421.689 | 2.421.752 | 2.421.745 | 2.533.196 | 2.492.584 | 2.493.066 | 2.493.055 | 2.583.375 | 2.062.688 | 62.198 | 62.198 | 526.476 | 3.443.014 | -365 | -365 | -365 | 250.217 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 | -365 |
| Ödenen Kar Payı Avansları (Net) (-) | -703.559 | -703.559 | 0 | 0 | -744.278 | -744.275 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 79.327.527 | 72.211.097 | 72.179.544 | 72.151.900 | 74.587.944 | 65.458.650 | 65.418.776 | 64.160.635 | 66.191.518 | 48.239.059 | 2.255.657 | 2.246.806 | 1.811.845 | 29.000.265 | -772.087 | -766.532 | -817.623 | -914.843 | -924.578 | -926.139 | -927.207 | -416.750 | -465.011 | -494.493 | -651.872 | -101.808 | -126.034 | -150.835 | -273.681 | 571.060 | 529.903 | 489.339 | 487.244 | -27.516 | -27.516 | -27.516 | -1.144.887 | -844.731 | -869.004 | -869.004 |
| Dönem Net Kar/Zararı | 1.597.868 | 7.116.430 | 6.165.936 | 1.630.988 | 1.284.027 | 9.131.540 | 8.078.950 | 3.251.440 | 2.243.919 | 18.360.059 | 4.233.799 | 2.059.605 | 559.952 | 19.007.007 | 1.405.927 | 599.206 | 82.208 | 358.881 | 367.231 | 211.269 | 209.510 | -402.984 | -281.685 | -290.700 | -136.295 | -460.812 | -202.475 | -381.359 | -230.854 | -835.558 | -1.194.797 | -528.199 | -238.424 | 512.706 | 719.005 | 789.492 | 907.015 | -300.157 | -56.933 | -52.953 |
| Azınlık Payları | 858.792 | 966.901 | 814.105 | 717.635 | 603.152 | 537.135 | 527.795 | 482.215 | 484.754 | 477.929 | 187.233 | 123.456 | 107.122 | 150.986 | 45.430 | 36.619 | 24.025 | 0 | 0 | 0 | 0 | 2.400 | 2.444 | 2.052 | 1.941 | 1.665 | 1.484 | 1.572 | 1.671 | 2.186 | 1.772 | 53.558 | 54.442 | 56.654 | 46.758 | 56.236 | 59.650 | 820 | 730 | 684 |
| Toplam Özkaynaklar | 89.200.885 | 87.935.942 | 87.741.041 | 83.218.098 | 84.335.357 | 83.083.384 | 83.323.035 | 76.368.526 | 77.370.267 | 75.393.704 | 8.206.806 | 5.963.420 | 4.741.933 | 57.203.893 | 2.032.026 | 1.222.596 | 660.307 | 536.064 | 170.529 | 15.015 | 34.064 | 33.461 | 98.398 | 52.532 | 161.867 | 354.168 | 455.215 | 265.437 | 411.315 | 635.090 | 258.134 | 1.016.748 | 1.288.521 | 1.527.148 | 965.739 | 1.048.665 | 1.165.979 | 192.613 | 464.166 | 463.262 |
| Toplam Kaynaklar | 229.677.789 | 230.625.440 | 224.384.492 | 220.898.102 | 212.536.267 | 216.139.479 | 206.906.388 | 197.526.783 | 190.664.032 | 191.591.451 | 55.994.562 | 46.828.036 | 40.343.760 | 169.736.194 | 28.445.057 | 23.964.698 | 20.609.200 | 18.100.325 | 16.224.773 | 14.960.254 | 14.476.200 | 15.378.059 | 15.137.561 | 15.089.328 | 14.748.369 | 13.817.048 | 14.415.139 | 14.274.631 | 13.598.148 | 10.884.861 | 10.819.185 | 10.307.750 | 9.791.287 | 10.302.675 | 9.213.416 | 8.904.184 | 8.560.783 | 6.276.726 | 6.164.797 | 6.021.083 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 10.122 | 315.558 | — | 1.049.378 | 934.052 | 737.031 | 1.746.531 | — | 5.362.606 | 3.709.350 | 2.337.995 | 2.321.877 | 1.268.814 | 2.121.708 | 299.558 | 142.054 | 89.107 | 212.155 | 237.499 | 130.383 | 313.445 | — | -505.353 | -878.536 | -1.629.542 | — | -2.156.920 | -3.110.651 | -2.937.736 | — | -3.994.485 | -3.089.107 | -2.917.887 | — | -2.555.443 | -2.485.063 | -2.466.514 | — | -2.186.682 | -2.110.632 |
Bu Sayfa Hakkında
Migros Ticaret A.Ş. (MGROS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Toptan ve Perakende Ticaret sektöründe işlem gören.