Bilanço
MEGMTSolo19 dönemson güncel: 2026/Q1
| Kalem | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2021/Q4 | 2020/Q4 | 2019/Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | — | — | — | — | — | — | — | — | 1.355.452.282 | 1.310.630.440 | — | — | — | 76.602.530 | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 121.954.708 | 115.329.356 | — | — | — | 55.393.637 | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | 1.382.840.537 | 764.876.370 | — | — | — | 375.652.781 | — | — | — | — | — |
Diğer Alacaklar | — | — | — | — | — | — | — | — | 81.364.277 | 151.679.502 | — | — | — | 169.505.899 | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | 1.566.334.737 | 1.169.221.517 | — | — | — | 452.685.780 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | 223.697.077 | 110.183.974 | — | — | — | 61.378.679 | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | 5.717.809 | 512.735 | — | — | — | 5.275.149 | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | 4.737.361.427 | 3.622.433.894 | — | — | — | 1.196.494.454 | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | 4.737.361.427 | 3.622.433.894 | — | — | — | 1.196.494.454 | — | — | — | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | 33.212.346 | 26.082.969 | — | — | — | 11.569.114 | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | 410.413.780 | 325.228.780 | — | — | — | 161.139.951 | — | — | — | — | — |
Maddi Duran Varlıklar | — | — | — | — | — | — | — | — | 2.380.073.746 | 1.893.774.426 | — | — | — | 786.723.046 | — | — | — | — | — |
Maddi Olmayan Duran Varlıklar | — | — | — | — | — | — | — | — | 5.367.545 | 3.141.034 | — | — | — | 748.395 | — | — | — | — | — |
Peşin Ödenmiş Giderler | — | — | — | — | — | — | — | — | 125.887.167 | 74.128.917 | — | — | — | 16.943 | — | — | — | — | — |
Kullanım Hakkı Varlıkları | — | — | — | — | — | — | — | — | 16.296.799 | 15.265.731 | — | — | — | 5.605.805 | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | — | — | — | — | — | — | — | — | 2.971.251.383 | 2.337.621.856 | — | — | — | 965.803.254 | — | — | — | — | — |
TOPLAM VARLIKLAR | — | — | — | — | — | — | — | — | 7.708.612.810 | 5.960.055.750 | — | — | — | 2.162.297.708 | — | — | — | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | 2.174.007.709 | 1.370.981.655 | — | — | — | 480.329.300 | — | — | — | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | 209.600.511 | 188.932.014 | — | — | — | 310.087.743 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | 152.017.378 | 158.439.929 | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | 986.774.515 | 931.299.286 | — | — | — | 431.495.487 | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | 37.873.012 | 32.933.281 | — | — | — | 154.460 | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 791.239 | — | — | — | — | — |
Kısa Vadeli Karşılıklar | — | — | — | — | — | — | — | — | 32.046.945 | 17.705.654 | — | — | — | 7.782.664 | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 8.444.105 | 5.332.154 | — | — | — | 1.369.821 | — | — | — | — | — |
ARA TOPLAM | — | — | — | — | — | — | — | — | 3.872.897.823 | 3.043.558.510 | — | — | — | 1.364.620.069 | — | — | — | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | 3.872.897.823 | 3.043.558.510 | — | — | — | 1.364.620.069 | — | — | — | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | 96.471.827 | 110.987.189 | — | — | — | 187.306.200 | — | — | — | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | 293.033.728 | 233.617.745 | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | 77.866.570 | 18.800.380 | — | — | — | 31.572.575 | — | — | — | — | — |
Uzun Vadeli Karşılıklar | — | — | — | — | — | — | — | — | 51.760.363 | 29.211.058 | — | — | — | 12.379.226 | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | 653.965.614 | 510.830.599 | — | — | — | 298.244.798 | — | — | — | — | — |
TOPLAM YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | 4.526.863.437 | 3.554.389.110 | — | — | — | 1.662.864.867 | — | — | — | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | — | — | — | — | — | — | — | — | 3.181.749.373 | 2.405.666.640 | — | — | — | 499.432.841 | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | 3.181.749.373 | 2.405.666.640 | — | — | — | 499.432.841 | — | — | — | — | — |
TOPLAM KAYNAKLAR | — | — | — | — | — | — | — | — | 7.708.612.810 | 5.960.055.750 | — | — | — | 2.162.297.708 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 236.949.342 | 319.713.892 | — | — | — | 126.610.116 | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 134.833.126 | 118.214.227 | — | — | — | 66.986.797 | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | (3.540.013.509) | (3.419.907.098) | (2.794.898.166) | (1.218.213.681) | 0 | (704.220.673) | (684.969.917) | (499.900.216) | (87.382.697) | 236.125.746 | (931.886.893) | (425.207.886) | 0 | (1.165.570.868) | 0 | 0 | (480.903.724) | 82.339.278 | 0 |