GMTAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %4.43862.416.511825.859.369972.917.549855.438.613882.782.913801.213.967980.468.202719.348.360691.107.625809.119.797852.956.904727.473.601196.560.331169.289.711158.723.306127.112.137100.659.459
Değişim (%) %4.43%-15.1%13.7%-3.1%10.2%-18.3%36.3%4.09%-14.6%-5.14%17.2%270%16.1%6.66%24.9%26.3
Nakit ve Nakit Benzerleri %13.7126.770.316111.514.168254.831.061368.620.743332.953.709218.744.339136.086.448170.927.650107.111.42094.212.885130.027.197119.298.93429.043.76622.024.46236.610.27136.005.98638.994.424
Değişim (%) %13.7%-56.2%-30.9%10.7%52.2%60.7%-20.4%59.6%13.7%-27.5%8.99%311%31.9%-39.8%1.68%-7.66
Stoklar %1.65615.381.416605.392.567618.501.276410.925.930466.249.504522.784.565765.139.390472.463.987538.823.753659.913.727668.317.619549.002.315156.030.387137.171.669114.903.48085.228.89855.508.743
Değişim (%) %1.65%-2.12%50.5%-11.9%-10.8%-31.7%61.9%-12.3%-18.3%-1.26%21.7%252%13.7%19.4%34.8%53.5
Diğer Dönen Varlıklar %-6.7658.666.14662.920.13949.477.105124.02815.790.59812.010.81310.027.47404.906.0689.310.9949.503.8990837.9641.143.294330.8058851.669.909
Değişim (%) %-6.76%27.2%39792%-99.2%31.5%19.8%1002747300%-100%-47.3%-2.03%950389800%-100%-26.7%246%37279%-99.9
Ara Toplam %20.9463.713.789383.529.467418.880.959308.509.970326.650.311234.071.767418.661.676242.420.822257.536.366302.067.563319.628.949176.404.41658.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %20.9%-8.44%35.8%-5.55%39.6%-44.1%72.7%-5.87%-14.7%-5.49%81.2%202%6.63%20.1%104%-9.27
Duran Varlıklar %0.113.602.383.0763.598.477.8553.627.049.2683.464.271.9622.783.412.3662.747.504.3142.797.247.3812.768.678.3091.766.822.7522.144.610.0022.283.364.2682.619.941.099335.841.819338.448.037339.747.473222.577.004223.369.992
Değişim (%) %0.11%-0.79%4.7%24.5%1.31%-1.78%1.03%56.7%-17.6%-6.08%-12.8%680%-0.77%-0.38%52.6%-0.36
Yatırım Amaçlı Gayrimenkuller %0680.941.386680.941.385680.941.384680.941.386549.748.364549.748.363549.748.362549.748.363353.454.911442.224.634470.727.618529.670.25168.539.10468.539.10468.539.10444.114.26144.114.261
Değişim (%) %0%0%-0%23.9%0%0%-0%55.5%-20.1%-6.06%-11.1%673%0%0%55.4%0
Maddi Duran Varlıklar %0.022.779.840.0382.779.167.7242.764.710.8762.687.890.7892.151.252.4122.154.722.1372.163.230.4092.167.694.6351.356.505.5571.701.716.3421.811.989.1782.088.955.335267.138.767269.737.952271.063.790178.303.201179.069.083
Değişim (%) %0.02%0.52%2.86%24.9%-0.16%-0.39%-0.21%59.8%-20.3%-6.09%-13.3%682%-0.96%-0.49%52%-0.43
Maddi Olmayan Duran Varlıklar %-14.3648.580756.538888.394943.1111.041.6861.163.9151.283.5841.348.683566.033669.021647.4611.315.504163.948170.981144.579159.542186.648
Değişim (%) %-14.3%-14.8%-5.8%-9.46%-10.5%-9.32%-4.83%138%-15.4%3.33%-50.8%702%-4.11%18.3%-9.38%-14.5
Toplam Varlıklar %0.914.464.799.5874.424.337.2254.599.966.8184.319.710.5753.666.195.2803.548.718.2843.777.715.5853.488.026.6712.457.930.3842.953.729.8063.136.321.1763.347.414.705532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %0.91%-3.82%6.49%17.8%3.31%-6.06%8.31%41.9%-16.8%-5.82%-6.31%529%4.86%1.86%42.5%7.92
Kısa Vadeli Yükümlülükler %20.9463.713.789383.529.467418.880.959308.509.970326.650.311234.071.767418.661.676242.420.822257.536.366302.067.563319.628.949176.404.41658.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %20.9%-8.44%35.8%-5.55%39.6%-44.1%72.7%-5.87%-14.7%-5.49%81.2%202%6.63%20.1%104%-9.27
Diğer Kısa Vadeli Yükümlülükler %-15.34.417.8435.216.5703.560.1055.524.61819.478.3913.819.4301.469.9164.835.8933.056.6647.408.20010.882.91418.664.1295.034.310680.2381.116.366313.643168.809
Değişim (%) %-15.3%46.5%-35.6%-71.6%410%160%-69.6%58.2%-58.7%-31.9%-41.7%271%640%-39.1%256%85.8
Uzun Vadeli Yükümlülükler %9.8425.704.745387.700.406386.934.288283.835.402123.615.87387.324.450225.807.181296.792.095253.248.755259.117.167273.157.643365.374.48433.592.02833.072.87433.523.06917.693.79616.760.083
Değişim (%) %9.8%0.2%36.3%130%41.6%-61.3%-23.9%17.2%-2.26%-5.14%-25.2%988%1.57%-1.34%89.5%5.57
Uzun Vadeli Karşılıklar %-8.5421.508.57323.515.83519.095.18822.148.36920.037.33316.191.39113.489.09116.127.74117.298.57321.671.29919.642.55717.996.8573.958.7272.702.1272.791.9822.379.4011.564.141
Değişim (%) %-8.54%23.2%-13.8%10.5%23.8%20%-16.4%-6.77%-20.2%10.3%9.14%355%46.5%-3.22%17.3%52.1
Özkaynaklar %-2.133.575.381.0533.653.107.3513.794.151.5693.727.365.2033.215.929.0913.227.322.0613.133.246.7202.948.813.7491.947.145.2522.392.545.0682.543.534.5762.805.635.796440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %-2.13%-3.72%1.79%15.9%-0.35%3%6.25%51.4%-18.6%-5.94%-9.34%537%4.89%0.13%35.4%9.56
Ana Ortaklığa Ait Özkaynaklar %-2.133.575.381.0533.653.107.3513.794.151.5693.727.365.2033.215.929.0913.227.322.0613.133.246.7202.948.813.7491.947.145.2522.392.545.0682.543.534.5762.805.635.796440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %-2.13%-3.72%1.79%15.9%-0.35%3%6.25%51.4%-18.6%-5.94%-9.34%537%4.89%0.13%35.4%9.56
Ödenmiş Sermaye %0149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.000.000149.200.000149.200.000149.200.000149.200.000149.000.000149.200.000149.200.000149.200.000149.200.000149.200.000
Değişim (%) %0%0%0%0%0%0.13%-0.13%0%0%0%0.13%-0.13%0%0%0%0
Geri Alınmış Paylar (-) %46.2-10.742.767-19.950.275-10.742.766-10.742.767-10.742.765-11.843.098-669.371-5.919.624-430.54400-953.932-216.224-216.224000
Değişim (%) %46.2%-85.7%0%-0%9.29%-1669%88.7%-1275%-43054500%0%100%-341%0%-21622500%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.369.597.1711.369.597.17101.369.597.171943.863.978943.863.9781.042.660.9381.042.660.9381.034.750.3931.294.626.5571.378.069.941968.000.327147.098.280147.098.280147.098.28064.547.66164.547.661
Değişim (%) %0%136959717000%-100%45.1%0%-9.48%0%0.76%-20.1%-6.06%42.4%558%0%0%128%0
Geçmiş Yıllar Kar/Zararları %-0.62324.695.716326.735.745456.422.095042.708.81742.708.81437.333.32336.393.869470.690.459588.903.733697.200.264-5.277.78375.057.58475.057.58495.378.60850.830.19350.830.193
Değişim (%) %-0.62%-28.4%45642209400%-100%0%14.4%2.58%-92.3%-20.1%-15.5%13310%-107%0%-21.3%87.6%0
Net Dönem Karı/Zararı %-322-60.453.09027.268.72561.189.948456.422.098370.801.413381.578.314183.100.1166.314.954138.992.298131.861.32866.178.106-7.580.33565.072.00944.099.93126.930.04344.548.41517.339.553
Değişim (%) %-322%-55.4%-86.6%23.1%-2.82%108%2799%-95.5%5.41%99.3%973%-112%47.6%63.8%-39.5%157
Toplam Kaynaklar %0.914.464.799.5874.424.337.2254.599.966.8184.319.710.5753.666.195.2803.548.718.2843.777.715.5853.488.026.6712.457.930.3842.953.729.8063.136.321.1763.347.414.705532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %0.91%-3.82%6.49%17.8%3.31%-6.06%8.31%41.9%-16.8%-5.82%-6.31%529%4.86%1.86%42.5%7.92
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %12.3862.416.511768.209.960853.721.989682.007.036662.282.502551.864.015622.971.564373.408.077347.078.791324.777.779321.642.790236.548.782196.560.331169.289.711158.723.306127.112.137100.659.459
Değişim (%) %12.3%-10%25.2%2.98%20%-11.4%66.8%7.59%6.87%0.97%36%20.3%16.1%6.66%24.9%26.3
Nakit ve Nakit Benzerleri %22.2126.770.316103.729.882223.610.810293.886.594249.788.949150.667.78086.466.84394.386.30653.792.06137.816.71549.032.15139.980.42529.043.76622.024.46236.610.27136.005.98638.994.424
Değişim (%) %22.2%-53.6%-23.9%17.7%65.8%74.2%-8.39%75.5%42.2%-22.9%22.6%37.7%31.9%-39.8%1.68%-7.66
Stoklar %9.28615.381.416563.132.922542.726.504327.614.830349.790.288360.086.070486.155.575260.894.771270.600.830264.886.998252.016.887176.738.040156.030.387137.171.669114.903.48085.228.89855.508.743
Değişim (%) %9.28%3.76%65.7%-6.34%-2.86%-25.9%86.3%-3.59%2.16%5.11%42.6%13.3%13.7%19.4%34.8%53.5
Diğer Dönen Varlıklar %0.2458.666.14658.527.97743.415.49198.88211.846.4448.272.8676.371.27602.463.8623.737.4013.583.8410837.9641.143.294330.8058851.669.909
Değişim (%) %0.24%34.8%43806%-99.2%43.2%29.8%637127500%-100%-34.1%4.28%358384000%-100%-26.7%246%37279%-99.9
Ara Toplam %30463.713.789356.757.055367.562.376245.962.674245.060.007161.225.081266.009.973110.048.530129.336.456121.248.835120.529.35759.118.07758.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %30%-2.94%49.4%0.37%52%-39.4%142%-14.9%6.67%0.6%104%1.14%6.63%20.1%104%-9.27
Duran Varlıklar %7.623.602.383.0763.347.284.8183.182.686.6692.761.925.6522.088.175.1081.892.439.2481.777.319.8241.528.865.079887.309.993860.838.746861.037.231859.598.316335.841.819338.448.037339.747.473222.577.004223.369.992
Değişim (%) %7.62%5.17%15.2%32.3%10.3%6.48%16.3%72.3%3.08%-0.02%0.17%156%-0.77%-0.38%52.6%-0.36
Yatırım Amaçlı Gayrimenkuller %7.5680.941.386633.408.028597.516.854542.887.366412.432.906378.658.325349.300.056303.571.229177.507.380177.507.380177.507.380177.507.38068.539.10468.539.10468.539.10444.114.26144.114.261
Değişim (%) %7.5%6.01%10.1%31.6%8.92%8.4%15.1%71%0%0%0%159%0%0%55.4%0
Maddi Duran Varlıklar %7.532.779.840.0382.585.166.9252.425.996.3952.142.947.9561.613.915.2771.484.139.8871.374.477.0371.197.001.696681.246.002683.062.822683.285.697681.829.239267.138.767269.737.952271.063.790178.303.201179.069.083
Değişim (%) %7.53%6.56%13.2%32.8%8.74%7.98%14.8%75.7%-0.27%-0.03%0.21%155%-0.96%-0.49%52%-0.43
Maddi Olmayan Duran Varlıklar %-7.84648.580703.728779.555751.905781.497801.689815.568744.743284.268268.544244.154261.697163.948170.981144.579159.542186.648
Değişim (%) %-7.84%-9.73%3.68%-3.79%-2.52%-1.7%9.51%162%5.86%9.99%-6.7%59.6%-4.11%18.3%-9.38%-14.5
Toplam Varlıklar %8.494.464.799.5874.115.494.7784.036.408.6583.443.932.6882.750.457.6102.444.303.2632.400.291.3881.902.273.1561.234.388.7841.185.616.5251.182.680.0211.096.147.098532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %8.49%1.96%17.2%25.2%12.5%1.83%26.2%54.1%4.11%0.25%7.89%106%4.86%1.86%42.5%7.92
Kısa Vadeli Yükümlülükler %30463.713.789356.757.055367.562.376245.962.674245.060.007161.225.081266.009.973110.048.530129.336.456121.248.835120.529.35759.118.07758.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %30%-2.94%49.4%0.37%52%-39.4%142%-14.9%6.67%0.6%104%1.14%6.63%20.1%104%-9.27
Diğer Kısa Vadeli Yükümlülükler %-8.964.417.8434.852.4263.123.9454.404.55714.613.1042.630.767933.9593.264.5191.535.0792.973.6274.103.8566.254.8755.034.310680.2381.116.366313.643168.809
Değişim (%) %-8.96%55.3%-29.1%-69.9%455%182%-71.4%113%-48.4%-27.5%-34.4%24.2%640%-39.1%256%85.8
Uzun Vadeli Yükümlülükler %18425.704.745360.636.841339.529.605226.290.62892.739.25760.147.757143.473.755163.888.695127.183.191104.008.701103.005.424102.038.32433.592.02833.072.87433.523.06917.693.79616.760.083
Değişim (%) %18%6.22%50%144%54.2%-58.1%-12.5%28.9%22.3%0.97%0.95%204%1.57%-1.34%89.5%5.57
Uzun Vadeli Karşılıklar %-1.6721.508.57321.874.30416.755.77017.658.01015.032.43411.152.3868.570.7248.905.7458.687.4598.698.7847.407.0436.031.2543.958.7272.702.1272.791.9822.379.4011.564.141
Değişim (%) %-1.67%30.5%-5.11%17.5%34.8%30.1%-3.76%2.51%-0.13%17.4%22.8%52.4%46.5%-3.22%17.3%52.1
Özkaynaklar %5.223.575.381.0533.398.100.8823.329.316.6772.971.679.3862.412.658.3462.222.930.4251.990.807.6601.628.335.931977.869.137960.358.989959.145.240934.990.697440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %5.22%2.07%12%23.2%8.54%11.7%22.3%66.5%1.82%0.13%2.58%112%4.89%0.13%35.4%9.56
Ana Ortaklığa Ait Özkaynaklar %5.223.575.381.0533.398.100.8823.329.316.6772.971.679.3862.412.658.3462.222.930.4251.990.807.6601.628.335.931977.869.137960.358.989959.145.240934.990.697440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %5.22%2.07%12%23.2%8.54%11.7%22.3%66.5%1.82%0.13%2.58%112%4.89%0.13%35.4%9.56
Ödenmiş Sermaye %0149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.000.000149.000.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000
Değişim (%) %0%0%0%0%0%0.13%0%-0.13%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %42.1-10.742.767-18.557.639-9.426.633-8.564.779-8.059.452-8.157.348-425.309-3.268.819-216.224000-216.224-216.224000
Değişim (%) %42.1%-96.9%-10.1%-6.27%1.2%-1818%87%-1412%-21622500%0%0%100%0%-21622500%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.51.369.597.1711.273.991.95001.091.925.115708.106.815650.119.175662.487.691575.757.717519.658.446519.658.446519.658.446519.658.446147.098.280147.098.280147.098.28064.547.66164.547.661
Değişim (%) %7.5%127399194900%-100%54.2%8.92%-1.87%15.1%10.8%0%0%0%253%0%0%128%0
Geçmiş Yıllar Kar/Zararları %6.83324.695.716303.927.840400.504.215032.041.06429.417.18423.720.91220.096.707236.383.842236.383.842262.908.28675.057.58475.057.58475.057.58495.378.60850.830.19350.830.193
Değişim (%) %6.83%-24.1%40050421400%-100%8.92%24%18%-91.5%0%-10.1%250%0%0%-21.3%87.6%0
Net Dönem Karı/Zararı %-338-60.453.09025.365.22253.693.352363.887.108278.183.101262.825.349116.338.4673.487.12069.802.84652.928.66424.955.202187.850.70265.072.00944.099.93126.930.04344.548.41517.339.553
Değişim (%) %-338%-52.8%-85.2%30.8%5.84%126%3236%-95%31.9%112%-86.7%189%47.6%63.8%-39.5%157
Toplam Kaynaklar %8.494.464.799.5874.115.494.7784.036.408.6583.443.932.6882.750.457.6102.444.303.2632.400.291.3881.902.273.1561.234.388.7841.185.616.5251.182.680.0211.096.147.098532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %8.49%1.96%17.2%25.2%12.5%1.83%26.2%54.1%4.11%0.25%7.89%106%4.86%1.86%42.5%7.92