GESAN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar %-12.415.126.252.00017.259.439.00014.887.041.00013.095.201.00016.210.834.00010.362.947.0008.667.982.0005.040.612.0007.202.342.0003.323.943.3502.564.513.7981.957.809.5761.521.036.0001.096.530.772741.692.192638.439.269632.832.853000
Değişim (%) %-12.4%15.9%13.7%-19.2%56.4%19.6%72%-30%117%29.6%31%28.7%38.7%47.8%16.2%0.89%63283285200%0%0
Nakit ve Nakit Benzerleri %-17455.904.000549.468.000849.614.000351.818.000887.542.000805.856.000694.418.000511.955.000934.208.000209.009.758194.697.165164.278.309147.086.000150.005.292103.497.442137.605.275127.696.102000
Değişim (%) %-17%-35.3%141%-60.4%10.1%16%35.6%-45.2%347%7.35%18.5%11.7%-1.95%44.9%-24.8%7.76%12769610100%0%0
Diğer Alacaklar %-37.23.718.0005.916.0005.799.0005.642.0008.034.000402.000402.000394.000650.000468.254466.289440.966402.000325.087324.131216.991200.912000
Değişim (%) %-37.2%2.02%2.78%-29.8%1899%0%2.03%-39.4%38.8%0.42%5.74%9.69%23.7%0.29%49.4%8%20091100%0%0
Stoklar %-22.52.632.043.0003.395.692.0002.846.325.0002.140.536.0002.691.828.0001.030.337.000859.590.000590.814.0001.386.591.000617.595.913410.178.811234.081.431338.074.000445.509.418340.724.216270.620.775242.198.320000
Değişim (%) %-22.5%19.3%33%-20.5%161%19.9%45.5%-57.4%125%50.6%75.2%-30.8%-24.1%30.8%25.9%11.7%24219831900%0%0
Diğer Dönen Varlıklar %-39.41.064.686.0001.756.955.0001.545.161.0001.477.191.0001.304.185.0001.021.804.000929.528.000638.690.000567.290.000620.749.761425.198.363304.861.565163.618.000127.525.93349.953.43961.230.04720.887.625000
Değişim (%) %-39.4%13.7%4.6%13.3%27.6%9.93%45.5%12.6%-8.61%46%39.5%86.3%28.3%155%-18.4%193%2088762400%0%0
Ara Toplam %-26.36.298.336.0008.546.435.0007.334.205.0006.462.164.0008.013.632.0005.610.195.0004.495.073.0003.182.861.0004.550.766.0002.200.833.1881.580.095.1761.088.629.235786.881.000577.121.589430.478.792341.415.574356.524.104000
Değişim (%) %-26.3%16.5%13.5%-19.4%42.8%24.8%41.2%-30.1%107%39.3%45.1%38.3%36.3%34.1%26.1%-4.24%35652410300%0%0
Duran Varlıklar %8.726.529.058.0006.005.213.0005.208.077.0004.653.887.0005.814.336.0001.929.986.0001.793.311.0001.594.396.0002.649.707.000615.116.925571.686.735551.505.106528.400.000283.261.723208.697.676214.008.871198.048.456000
Değişim (%) %8.72%15.3%11.9%-20%201%7.62%12.5%-39.8%331%7.6%3.66%4.37%86.5%35.7%-2.48%8.06%19804845500%0%0
Yatırım Amaçlı Gayrimenkuller %25.9150.019.000119.110.000110.296.00091.159.000114.384.00035.360.00035.360.00035.360.00058.264.00017.250.00017.250.00017.250.00017.250.00000010.030.000000
Değişim (%) %25.9%7.99%21%-20.3%223%0%0%-39.3%238%0%0%0%1724999900%0%0%-100%1002999900%0%0
Maddi Duran Varlıklar %5.125.246.303.0004.990.834.0004.386.819.0003.939.114.0004.922.039.0001.637.195.0001.493.688.0001.394.397.0002.232.809.000512.391.156497.287.026488.036.042476.007.000260.550.360187.958.395189.663.736170.701.699000
Değişim (%) %5.12%13.8%11.4%-20%201%9.61%7.12%-37.5%336%3.04%1.9%2.53%82.7%38.6%-0.9%11.1%17070169800%0%0
Maddi Olmayan Duran Varlıklar %18.4687.266.000580.234.000557.234.000490.669.000615.305.000150.755.000101.702.000100.272.000262.734.00042.828.28226.386.28725.790.52225.323.00012.904.95111.362.5338.471.1359.952.423000
Değişim (%) %18.4%4.13%13.6%-20.3%308%48.2%1.43%-61.8%513%62.3%2.31%1.85%96.2%13.6%34.1%-14.9%995242200%0%0
Toplam Varlıklar %-6.9221.655.310.00023.264.652.00020.095.118.00017.749.088.00022.025.170.00012.292.933.00010.461.293.0006.635.008.0009.852.049.0003.939.060.2753.136.200.5332.509.314.6822.049.436.0001.379.792.495950.389.868852.448.140830.881.309000
Değişim (%) %-6.92%15.8%13.2%-19.4%79.2%17.5%57.7%-32.7%150%25.6%25%22.4%48.5%45.2%11.5%2.6%83088130800%0%0
Kısa Vadeli Yükümlülükler %-26.36.298.336.0008.546.435.0007.334.205.0006.462.164.0008.013.632.0005.610.195.0004.495.073.0003.182.861.0004.550.766.0002.200.833.1881.580.095.1761.088.629.235786.881.000577.121.589430.478.792341.415.574356.524.104000
Değişim (%) %-26.3%16.5%13.5%-19.4%42.8%24.8%41.2%-30.1%107%39.3%45.1%38.3%36.3%34.1%26.1%-4.24%35652410300%0%0
Kısa Vadeli Borçlanmalar %8.97784.476.000719.911.000537.175.000604.655.0001.015.883.000626.489.000572.988.000600.037.000922.630.000518.956.278446.330.534331.495.805218.121.000222.557.122203.716.094186.732.409197.775.204000
Değişim (%) %8.97%34%-11.2%-40.5%62.2%9.34%-4.51%-35%77.8%16.3%34.6%52%-1.99%9.25%9.1%-5.58%19777520300%0%0
Diğer Kısa Vadeli Yükümlülükler %-9.6143.340.000158.569.000135.451.000151.933.000125.336.00087.802.00071.588.00067.144.00045.121.00025.816.46216.867.96515.465.75022.003.0009.662.2477.892.92256.437.88011.205.892000
Değişim (%) %-9.6%17.1%-10.8%21.2%42.7%22.6%6.62%48.8%74.8%53.1%9.07%-29.7%128%22.4%-86%404%1120589100%0%0
Uzun Vadeli Yükümlülükler %-8.391.733.408.0001.892.080.0001.465.586.0001.396.108.0001.681.828.000931.762.000800.120.000674.310.000984.280.000375.513.755311.738.343339.348.122268.461.000184.165.441169.159.627163.140.821133.470.744000
Değişim (%) %-8.39%29.1%4.98%-17%80.5%16.5%18.7%-31.5%162%20.5%-8.14%26.4%45.8%8.87%3.69%22.2%13347074300%0%0
Uzun Vadeli Borçlanmalar %-9.79569.924.000631.792.000468.195.000505.605.000671.376.000448.050.000440.620.000335.922.000440.987.000253.021.732194.420.009251.133.013203.050.000176.671.832164.669.950150.603.466126.933.842000
Değişim (%) %-9.79%34.9%-7.4%-24.7%49.8%1.69%31.2%-23.8%74.3%30.1%-22.6%23.7%14.9%7.29%9.34%18.6%12693384100%0%0
Uzun Vadeli Karşılıklar %40.473.653.00052.453.00043.595.00043.317.00046.477.000035.879.00030.555.00042.330.00024.580.36317.196.01818.010.94013.250.0004.765.7733.769.3481.420.5662.761.614000
Değişim (%) %40.4%20.3%0.64%-6.8%4647699900%-100%17.4%-27.8%72.2%42.9%-4.52%35.9%178%26.4%165%-48.6%276161300%0%0
Özkaynaklar %6.2213.623.566.00012.826.137.00011.295.327.0009.890.816.00012.329.710.0005.750.976.0005.166.100.0002.777.837.0004.317.003.0001.362.713.3321.244.367.0141.081.337.325994.094.000618.505.465350.751.449347.891.745340.886.461000
Değişim (%) %6.22%13.6%14.2%-19.8%114%11.3%86%-35.7%217%9.51%15.1%8.78%60.7%76.3%0.82%2.06%34088646000%0%0
Ana Ortaklığa Ait Özkaynaklar %5.679.734.944.0009.212.767.0008.142.999.0007.181.799.0008.970.252.0004.154.610.0003.688.201.0002.489.190.0003.857.341.0001.231.294.6781.123.188.888982.277.708912.341.000582.862.812318.026.883347.891.745309.151.395000
Değişim (%) %5.67%13.1%13.4%-19.9%116%12.6%48.2%-35.5%213%9.62%14.3%7.67%56.5%83.3%-8.58%12.5%30915139400%0%0
Ödenmiş Sermaye %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000100.000.000100.000.000000
Değişim (%) %0%0%0%0%0%0%300%0%0%0%0%0%0%15%0%0%9999999900%0%0
Geçmiş Yıllar Kar/Zararları %5.683.087.862.0002.922.031.0002.722.171.0002.557.625.0002.260.847.000762.036.000762.036.000975.999.0001.215.586.000349.536.047349.536.047354.566.113136.530.000133.985.477133.985.477133.985.477-55.711.771000
Değişim (%) %5.68%7.34%6.43%13.1%197%0%-21.9%-19.7%248%0%-1.42%160%1.9%0%0%340%-5571177200%0%0
Net Dönem Karı/Zararı %36.31.344.835.000986.866.000549.692.00034.265.000992.112.0001.149.663.000680.748.000340.259.000650.450.000320.225.387210.573.53570.253.402220.494.00016.922.9846.585.1553.592.807202.641.809000
Değişim (%) %36.3%79.5%1504%-96.5%-13.7%68.9%100%-47.7%103%52.1%200%-68.1%1203%157%83.3%-98.2%20264180800%0%0
Toplam Kaynaklar %-6.9221.655.310.00023.264.652.00020.095.118.00017.749.088.00022.025.170.00012.292.933.00010.461.293.0006.635.008.0009.852.049.0003.939.060.2753.136.200.5332.509.314.6822.049.436.0001.379.792.495950.389.868852.448.140830.881.309000
Değişim (%) %-6.92%15.8%13.2%-19.4%79.2%17.5%57.7%-32.7%150%25.6%25%22.4%48.5%45.2%11.5%2.6%83088130800%0%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar %15.917.259.439.00014.887.041.00013.095.201.00011.227.991.00010.362.947.0008.667.982.0005.040.612.0004.183.873.0003.323.943.3502.564.513.7981.957.809.5761.521.036.5121.096.530.772741.692.192638.439.269632.832.853000318.857.285
Değişim (%) %15.9%13.7%16.6%8.35%19.6%72%20.5%25.9%29.6%31%28.7%38.7%47.8%16.2%0.89%63283285200%0%0%-100
Nakit ve Nakit Benzerleri %-35.3549.468.000849.614.000351.818.000614.731.000805.856.000694.418.000511.955.000566.967.000209.009.758194.697.165164.278.309147.086.166150.005.292103.497.442137.605.275127.696.10200056.180.119
Değişim (%) %-35.3%141%-42.8%-23.7%16%35.6%-9.7%171%7.35%18.5%11.7%-1.95%44.9%-24.8%7.76%12769610100%0%0%-100
Diğer Alacaklar %2.025.916.0005.799.0005.642.0005.564.000402.000402.000394.000394.000468.254466.289440.966401.975325.087324.131216.991200.912000186.836
Değişim (%) %2.02%2.78%1.4%1284%0%2.03%0%-15.9%0.42%5.74%9.7%23.7%0.29%49.4%8%20091100%0%0%-100
Stoklar %19.33.395.692.0002.846.325.0002.140.536.0001.864.421.0001.030.337.000859.590.000590.814.000693.529.000617.595.913410.178.811234.081.431338.073.517445.509.418340.724.216270.620.775242.198.32000033.651.819
Değişim (%) %19.3%33%14.8%81%19.9%45.5%-14.8%12.3%50.6%75.2%-30.8%-24.1%30.8%25.9%11.7%24219831900%0%0%-100
Diğer Dönen Varlıklar %28.6786.608.000611.821.000654.511.000545.606.000447.837.000320.770.000236.892.000142.817.000620.749.761425.198.363304.861.565163.617.677127.525.93349.953.43961.230.04720.887.62500034.185.972
Değişim (%) %28.6%-6.52%20%21.8%39.6%35.4%65.9%-77%46%39.5%86.3%28.3%155%-18.4%193%2088762400%0%0%-100
Ara Toplam %16.58.546.435.0007.334.205.0006.462.164.0005.550.423.0005.610.195.0004.495.073.0003.182.861.0002.733.333.0002.200.833.1881.580.095.1761.088.629.235786.882.380577.121.589430.478.792341.415.574356.524.104000266.552.426
Değişim (%) %16.5%13.5%16.4%-1.07%24.8%41.2%16.4%24.2%39.3%45.1%38.3%36.3%34.1%26.1%-4.24%35652410300%0%0%-100
Duran Varlıklar %15.36.005.213.0005.208.077.0004.653.887.0004.027.140.0001.929.986.0001.793.311.0001.594.396.0001.489.164.000615.116.925571.686.735551.505.106528.399.877283.261.723208.697.676214.008.871198.048.456000178.706.333
Değişim (%) %15.3%11.9%15.6%109%7.62%12.5%7.07%142%7.6%3.66%4.37%86.5%35.7%-2.48%8.06%19804845500%0%0%-100
Yatırım Amaçlı Gayrimenkuller %7.99119.110.000110.296.00091.159.00079.225.00035.360.00035.360.00035.360.00035.360.00017.250.00017.250.00017.250.00017.250.00000010.030.0000000
Değişim (%) %7.99%21%15.1%124%0%0%0%105%0%0%0%1724999900%0%0%-100%1002999900%0%0%0
Maddi Duran Varlıklar %13.84.990.834.0004.386.819.0003.939.114.0003.409.115.0001.637.195.0001.493.688.0001.394.397.0001.298.305.000512.391.156497.287.026488.036.042476.007.333260.550.360187.958.395189.663.736170.701.699000126.743.403
Değişim (%) %13.8%11.4%15.5%108%9.61%7.12%7.4%153%3.04%1.9%2.53%82.7%38.6%-0.9%11.1%17070169800%0%0%-100
Maddi Olmayan Duran Varlıklar %4.13580.234.000557.234.000490.669.000426.174.000150.755.000101.702.000100.272.00097.298.00042.828.28226.386.28725.790.52225.322.72112.904.95111.362.5338.471.1359.952.4230003.121.905
Değişim (%) %4.13%13.6%15.1%183%48.2%1.43%3.06%127%62.3%2.31%1.85%96.2%13.6%34.1%-14.9%995242200%0%0%-100
Toplam Varlıklar %15.823.264.652.00020.095.118.00017.749.088.00015.255.131.00012.292.933.00010.461.293.0006.635.008.0005.673.037.0003.939.060.2753.136.200.5332.509.314.6822.049.436.3891.379.792.495950.389.868852.448.140830.881.309000497.563.618
Değişim (%) %15.8%13.2%16.3%24.1%17.5%57.7%17%44%25.6%25%22.4%48.5%45.2%11.5%2.6%83088130800%0%0%-100
Kısa Vadeli Yükümlülükler %16.58.546.435.0007.334.205.0006.462.164.0005.550.423.0005.610.195.0004.495.073.0003.182.861.0002.733.333.0002.200.833.1881.580.095.1761.088.629.235786.882.380577.121.589430.478.792341.415.574356.524.104000266.552.426
Değişim (%) %16.5%13.5%16.4%-1.07%24.8%41.2%16.4%24.2%39.3%45.1%38.3%36.3%34.1%26.1%-4.24%35652410300%0%0%-100
Kısa Vadeli Borçlanmalar %86.5374.584.000200.805.000285.618.000386.437.000347.011.000340.221.000394.639.000324.695.000518.956.278446.330.534331.495.805218.120.677222.557.122203.716.094186.732.409197.775.204000103.598.124
Değişim (%) %86.5%-29.7%-26.1%11.4%2%-13.8%21.5%-37.4%16.3%34.6%52%-1.99%9.25%9.1%-5.58%19777520300%0%0%-100
Uzun Vadeli Yükümlülükler %29.11.892.080.0001.465.586.0001.396.108.0001.164.872.000931.762.000800.120.000674.310.000533.499.000375.513.755311.738.343339.348.122268.460.548184.165.441169.159.627163.140.821133.470.74400079.417.247
Değişim (%) %29.1%4.98%19.9%25%16.5%18.7%26.4%42.1%20.5%-8.14%26.4%45.8%8.87%3.69%22.2%13347074300%0%0%-100
Uzun Vadeli Borçlanmalar %34.9631.792.000468.195.000505.605.000465.010.000448.050.000440.620.000335.922.000267.634.000253.021.732194.420.009251.133.013203.049.995176.671.832164.669.950150.603.466126.933.84200074.170.064
Değişim (%) %34.9%-7.4%8.73%3.79%1.69%31.2%25.5%5.78%30.1%-22.6%23.7%14.9%7.29%9.34%18.6%12693384100%0%0%-100
Uzun Vadeli Karşılıklar %20.352.453.00043.595.00043.317.00032.191.000035.879.00030.555.00025.690.00024.580.36317.196.01818.010.94013.249.7354.765.7733.769.3481.420.5662.761.6140001.969.488
Değişim (%) %20.3%0.64%34.6%3219099900%-100%17.4%18.9%4.51%42.9%-4.52%35.9%178%26.4%165%-48.6%276161300%0%0%-100
Özkaynaklar %13.612.826.137.00011.295.327.0009.890.816.0008.539.836.0005.750.976.0005.166.100.0002.777.837.0002.406.205.0001.362.713.3321.244.367.0141.081.337.325994.093.461618.505.465350.751.449347.891.745340.886.461000151.593.945
Değişim (%) %13.6%14.2%15.8%48.5%11.3%86%15.4%76.6%9.51%15.1%8.78%60.7%76.3%0.82%2.06%34088646000%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %13.19.212.767.0008.142.999.0007.181.799.0006.212.999.0004.154.610.0003.688.201.0002.489.190.0002.152.099.0001.231.294.6781.123.188.888982.277.708912.340.873582.862.812318.026.883347.891.745309.151.395000151.593.945
Değişim (%) %13.1%13.4%15.6%49.5%12.6%48.2%15.7%74.8%9.62%14.3%7.67%56.5%83.3%-8.58%12.5%30915139400%0%0%-100
Ödenmiş Sermaye %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000100.000.000100.000.00000025.000.000
Değişim (%) %0%0%0%0%0%300%0%0%0%0%0%0%15%0%0%9999999900%0%0%-100
Geçmiş Yıllar Kar/Zararları %7.342.922.031.0002.722.171.0002.557.625.0001.565.914.000762.036.000762.036.000975.999.000349.136.000349.536.047349.536.047354.566.113136.529.530133.985.477133.985.477133.985.477-55.711.77100051.342.153
Değişim (%) %7.34%6.43%63.3%105%0%-21.9%180%-0.11%0%-1.42%160%1.9%0%0%340%-5571177200%0%0%-100
Net Dönem Karı/Zararı %79.5986.866.000549.692.00034.265.000687.159.0001.149.663.000680.748.000340.259.000642.124.000320.225.387210.573.53570.253.402220.494.26516.922.9846.585.1553.592.807202.641.80900018.437.009
Değişim (%) %79.5%1504%-95%-40.2%68.9%100%-47%101%52.1%200%-68.1%1203%157%83.3%-98.2%20264180800%0%0%-100
Toplam Kaynaklar %15.823.264.652.00020.095.118.00017.749.088.00015.255.131.00012.292.933.00010.461.293.0006.635.008.0005.673.037.0003.939.060.2753.136.200.5332.509.314.6822.049.436.3891.379.792.495950.389.868852.448.140830.881.309000497.563.618
Değişim (%) %15.8%13.2%16.3%24.1%17.5%57.7%17%44%25.6%25%22.4%48.5%45.2%11.5%2.6%83088130800%0%0%-100