GMTAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-20.21.146.633.1911.437.593.8871.127.034.3991.059.769.6311.014.846.8491.195.557.4361.051.194.9331.084.796.627984.561.6591.204.835.960883.962.142849.258.871994.276.6371.048.145.312893.946.741196.560.331169.289.711158.723.306127.112.137100.659.459
Değişim (%) %-20.2%27.6%6.35%4.43%-15.1%13.7%-3.1%10.2%-18.3%36.3%4.09%-14.6%-5.14%17.2%355%16.1%6.66%24.9%26.3
Nakit ve Nakit Benzerleri %10.2129.866.592117.852.186179.455.766155.780.100137.032.775313.145.929452.974.942409.145.957268.801.215167.228.111210.042.282131.622.514115.772.311159.782.277146.598.98629.043.76622.024.46236.610.27136.005.98638.994.424
Değişim (%) %10.2%-34.3%15.2%13.7%-56.2%-30.9%10.7%52.2%60.7%-20.4%59.6%13.7%-27.5%8.99%405%31.9%-39.8%1.68%-7.66
Stoklar %-16.9911.141.6151.095.818.348806.390.190756.203.676743.929.006760.037.476504.961.138572.944.810642.417.205940.231.870580.581.399662.126.759810.926.644821.253.660674.634.556156.030.387137.171.669114.903.48085.228.89855.508.743
Değişim (%) %-16.9%35.9%6.64%1.65%-2.12%50.5%-11.9%-10.8%-31.7%61.9%-12.3%-18.3%-1.26%21.7%332%13.7%19.4%34.8%53.5
Diğer Dönen Varlıklar %-36.550.872.85180.123.14231.675.65372.091.15077.318.61760.799.315152.40819.404.07614.759.33412.322.13306.028.75811.441.69511.678.7450837.9641.143.294330.8058851.669.909
Değişim (%) %-36.5%153%-56.1%-6.76%27.2%39792%-99.2%31.5%19.8%1232213200%-100%-47.3%-2.03%1167874400%-100%-26.7%246%37279%-99.9
Ara Toplam %-38.4447.557.595726.523.498563.540.862569.828.828471.295.339514.736.573379.108.573401.400.106287.636.131514.467.109297.895.762316.470.307371.191.906392.771.994216.772.33658.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %-38.4%28.9%-1.1%20.9%-8.44%35.8%-5.55%39.6%-44.1%72.7%-5.87%-14.7%-5.49%81.2%271%6.63%20.1%104%-9.27
Duran Varlıklar %-0.134.453.647.6874.459.277.5834.472.339.0234.426.742.9244.421.944.0434.457.053.6634.257.026.8293.420.361.1163.376.235.9583.437.362.0993.402.255.3552.171.137.8132.635.376.9022.805.883.3283.219.481.515335.841.819338.448.037339.747.473222.577.004223.369.992
Değişim (%) %-0.13%-0.29%1.03%0.11%-0.79%4.7%24.5%1.31%-1.78%1.03%56.7%-17.6%-6.08%-12.8%859%-0.77%-0.38%52.6%-0.36
Yatırım Amaçlı Gayrimenkuller %-0917.911.091917.916.889917.911.091836.766.217836.766.215836.766.215836.766.217675.551.329675.551.327675.551.326675.551.327434.338.599543.422.152578.447.683650.878.59468.539.10468.539.10468.539.10444.114.26144.114.261
Değişim (%) %-0%0%9.7%0%0%-0%23.9%0%0%-0%55.5%-20.1%-6.06%-11.1%850%0%0%55.4%0
Maddi Duran Varlıklar %-0.023.376.555.1153.377.308.0083.385.678.1123.415.971.3053.415.145.1413.397.380.0273.302.980.6332.643.539.3432.647.803.0712.658.258.3532.663.744.1621.666.924.7132.091.132.6242.226.640.0042.566.986.367267.138.767269.737.952271.063.790178.303.201179.069.083
Değişim (%) %-0.02%-0.25%-0.89%0.02%0.52%2.86%24.9%-0.16%-0.39%-0.21%59.8%-20.3%-6.09%-13.3%861%-0.96%-0.49%52%-0.43
Maddi Olmayan Duran Varlıklar %-7.34888.050958.383677.362796.999929.6601.091.6911.158.9301.280.0611.430.2611.577.3141.657.310695.561822.117795.6221.616.539163.948170.981144.579159.542186.648
Değişim (%) %-7.34%41.5%-15%-14.3%-14.8%-5.8%-9.46%-10.5%-9.32%-4.83%138%-15.4%3.33%-50.8%886%-4.11%18.3%-9.38%-14.5
Toplam Varlıklar %-5.035.600.280.8785.896.871.4705.599.373.4225.486.512.5585.436.790.8955.652.611.1015.308.221.7624.505.157.7454.360.797.6234.642.198.0634.286.217.5023.020.396.6943.629.653.5493.854.028.6484.113.428.263532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %-5.03%5.31%2.06%0.91%-3.82%6.49%17.8%3.31%-6.06%8.31%41.9%-16.8%-5.82%-6.31%673%4.86%1.86%42.5%7.92
Kısa Vadeli Yükümlülükler %-38.4447.557.595726.523.498563.540.862569.828.828471.295.339514.736.573379.108.573401.400.106287.636.131514.467.109297.895.762316.470.307371.191.906392.771.994216.772.33658.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %-38.4%28.9%-1.1%20.9%-8.44%35.8%-5.55%39.6%-44.1%72.7%-5.87%-14.7%-5.49%81.2%271%6.63%20.1%104%-9.27
Diğer Kısa Vadeli Yükümlülükler %44.59.171.8736.346.10027.069.6095.428.8096.410.3164.374.7886.788.85523.935.7734.693.4561.806.2875.942.5253.756.1419.103.47113.373.32922.935.1775.034.310680.2381.116.366313.643168.809
Değişim (%) %44.5%-76.6%399%-15.3%46.5%-35.6%-71.6%410%160%-69.6%58.2%-58.7%-31.9%-41.7%356%640%-39.1%256%85.8
Uzun Vadeli Yükümlülükler %5.5549.323.330520.679.046506.166.094523.121.895476.420.745475.479.310348.787.545151.903.803107.307.546277.480.299364.709.214311.201.531318.412.856335.666.317448.985.81733.592.02833.072.87433.523.06917.693.79616.760.083
Değişim (%) %5.5%2.87%-3.24%9.8%0.2%36.3%130%41.6%-61.3%-23.9%17.2%-2.26%-5.14%-25.2%1237%1.57%-1.34%89.5%5.57
Uzun Vadeli Karşılıklar %-36.934.825.92355.205.73128.050.75226.430.53628.897.13523.464.88027.216.74224.622.62119.896.58416.575.89819.818.36921.257.13126.630.50024.137.50622.115.2093.958.7272.702.1272.791.9822.379.4011.564.141
Değişim (%) %-36.9%96.8%6.13%-8.54%23.2%-13.8%10.5%23.8%20%-16.4%-6.77%-20.2%10.3%9.14%459%46.5%-3.22%17.3%52.1
Özkaynaklar %-14.603.399.9534.649.668.9254.529.666.4664.393.561.8294.489.074.8094.662.395.2154.580.325.6433.951.853.8273.965.853.9353.850.250.6403.623.612.5162.392.724.8392.940.048.7743.125.590.3243.447.670.096440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %-1%2.65%3.1%-2.13%-3.72%1.79%15.9%-0.35%3%6.25%51.4%-18.6%-5.94%-9.34%683%4.89%0.13%35.4%9.56
Ana Ortaklığa Ait Özkaynaklar %-14.603.399.9534.649.668.9254.529.666.4664.393.561.8294.489.074.8094.662.395.2154.580.325.6433.951.853.8273.965.853.9353.850.250.6403.623.612.5162.392.724.8392.940.048.7743.125.590.3243.447.670.096440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %-1%2.65%3.1%-2.13%-3.72%1.79%15.9%-0.35%3%6.25%51.4%-18.6%-5.94%-9.34%683%4.89%0.13%35.4%9.56
Ödenmiş Sermaye %0300.000.000300.000.000300.000.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.000.000149.200.000149.200.000149.200.000149.200.000149.000.000149.200.000149.200.000149.200.000149.200.000149.200.000
Değişim (%) %0%0%101%0%0%0%0%0%0.13%-0.13%0%0%0%0.13%-0.13%0%0%0%0
Geri Alınmış Paylar (-) %0-13.110.060-13.110.142-13.110.060-13.201.112-24.515.642-13.201.111-13.201.113-13.201.109-14.553.240-822.546-7.274.253-529.06700-1.172.225-216.224-216.224000
Değişim (%) %0%-0%0.69%46.2%-85.7%0%-0%9.29%-1669%88.7%-1275%-52906800%0%100%-442%0%-21622500%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-01.663.021.9931.663.032.4991.663.021.9931.683.012.1771.683.012.17701.683.012.1771.159.855.3221.159.855.3221.281.260.7181.281.260.7181.271.539.9441.590.885.4851.693.423.8331.189.514.970147.098.280147.098.280147.098.28064.547.66164.547.661
Değişim (%) %-0%0%-1.19%0%168301217600%-100%45.1%0%-9.48%0%0.76%-20.1%-6.06%42.4%709%0%0%128%0
Geçmiş Yıllar Kar/Zararları %-2.44346.617.767355.290.381518.903.604398.998.226401.505.091560.868.523052.482.18852.482.18545.876.58144.722.145578.402.021723.666.910856.745.733-6.485.53575.057.58475.057.58495.378.60850.830.19350.830.193
Değişim (%) %-2.44%-31.5%30.1%-0.62%-28.4%56086852200%-100%0%14.4%2.58%-92.3%-20.1%-15.5%13310%-109%0%-21.3%87.6%0
Net Dönem Karı/Zararı %-35.181.524.332125.683.022-163.615.465-74.287.01433.508.82775.192.493560.868.537455.654.630468.897.689225.000.2627.760.049170.798.928162.036.12681.322.128-9.314.99765.072.00944.099.93126.930.04344.548.41517.339.553
Değişim (%) %-35.1%177%-120%-322%-55.4%-86.6%23.1%-2.82%108%2799%-95.5%5.41%99.3%973%-114%47.6%63.8%-39.5%157
Toplam Kaynaklar %-5.035.600.280.8785.896.871.4705.599.373.4225.486.512.5585.436.790.8955.652.611.1015.308.221.7624.505.157.7454.360.797.6234.642.198.0634.286.217.5023.020.396.6943.629.653.5493.854.028.6484.113.428.263532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %-5.03%5.31%2.06%0.91%-3.82%6.49%17.8%3.31%-6.06%8.31%41.9%-16.8%-5.82%-6.31%673%4.86%1.86%42.5%7.92
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-14.61.146.633.1911.343.368.948957.061.226862.416.511768.209.960853.721.989682.007.036662.282.502551.864.015622.971.564373.408.077347.078.791324.777.779321.642.790236.548.782196.560.331169.289.711158.723.306127.112.137100.659.459
Değişim (%) %-14.6%40.4%11%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 %17.9129.866.592110.127.741152.391.227126.770.316103.729.882223.610.810293.886.594249.788.949150.667.78086.466.84394.386.30653.792.06137.816.71549.032.15139.980.42529.043.76622.024.46236.610.27136.005.98638.994.424
Değişim (%) %17.9%-27.7%20.2%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 %-11911.141.6151.023.994.575684.774.827615.381.416563.132.922542.726.504327.614.830349.790.288360.086.070486.155.575260.894.771270.600.830264.886.998252.016.887176.738.040156.030.387137.171.669114.903.48085.228.89855.508.743
Değişim (%) %-11%49.5%11.3%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 %-32.150.872.85174.871.59126.898.50458.666.14658.527.97743.415.49198.88211.846.4448.272.8676.371.27602.463.8623.737.4013.583.8410837.9641.143.294330.8058851.669.909
Değişim (%) %-32.1%178%-54.1%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 %-34.1447.557.595678.904.603478.550.709463.713.789356.757.055367.562.376245.962.674245.060.007161.225.081266.009.973110.048.530129.336.456121.248.835120.529.35759.118.07758.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %-34.1%41.9%3.2%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 %6.884.453.647.6874.167.000.9083.797.845.2823.602.383.0763.347.284.8183.182.686.6692.761.925.6522.088.175.1081.892.439.2481.777.319.8241.528.865.079887.309.993860.838.746861.037.231859.598.316335.841.819338.448.037339.747.473222.577.004223.369.992
Değişim (%) %6.88%9.72%5.43%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 %7.01917.911.091857.753.401779.476.754680.941.386633.408.028597.516.854542.887.366412.432.906378.658.325349.300.056303.571.229177.507.380177.507.380177.507.380177.507.38068.539.10468.539.10468.539.10444.114.26144.114.261
Değişim (%) %7.01%10%14.5%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 %6.993.376.555.1153.155.947.4102.875.068.6342.779.840.0382.585.166.9252.425.996.3952.142.947.9561.613.915.2771.484.139.8871.374.477.0371.197.001.696681.246.002683.062.822683.285.697681.829.239267.138.767269.737.952271.063.790178.303.201179.069.083
Değişim (%) %6.99%9.77%3.43%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 %-0.84888.050895.568575.206648.580703.728779.555751.905781.497801.689815.568744.743284.268268.544244.154261.697163.948170.981144.579159.542186.648
Değişim (%) %-0.84%55.7%-11.3%-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 %1.635.600.280.8785.510.369.8564.754.906.5084.464.799.5874.115.494.7784.036.408.6583.443.932.6882.750.457.6102.444.303.2632.400.291.3881.902.273.1561.234.388.7841.185.616.5251.182.680.0211.096.147.098532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %1.63%15.9%6.5%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 %-34.1447.557.595678.904.603478.550.709463.713.789356.757.055367.562.376245.962.674245.060.007161.225.081266.009.973110.048.530129.336.456121.248.835120.529.35759.118.07758.452.46654.819.81445.661.25622.347.01424.630.115
Değişim (%) %-34.1%41.9%3.2%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 %54.79.171.8735.930.15522.987.1184.417.8434.852.4263.123.9454.404.55714.613.1042.630.767933.9593.264.5191.535.0792.973.6274.103.8566.254.8755.034.310680.2381.116.366313.643168.809
Değişim (%) %54.7%-74.2%420%-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 %12.9549.323.330486.551.918429.828.889425.704.745360.636.841339.529.605226.290.62892.739.25760.147.757143.473.755163.888.695127.183.191104.008.701103.005.424102.038.32433.592.02833.072.87433.523.06917.693.79616.760.083
Değişim (%) %12.9%13.2%0.97%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 %-32.534.825.92351.587.35423.820.29121.508.57321.874.30416.755.77017.658.01015.032.43411.152.3868.570.7248.905.7458.687.4598.698.7847.407.0436.031.2543.958.7272.702.1272.791.9822.379.4011.564.141
Değişim (%) %-32.5%117%10.7%-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 %5.954.603.399.9534.344.913.3353.846.526.9103.575.381.0533.398.100.8823.329.316.6772.971.679.3862.412.658.3462.222.930.4251.990.807.6601.628.335.931977.869.137960.358.989959.145.240934.990.697440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %5.95%13%7.58%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 %5.954.603.399.9534.344.913.3353.846.526.9103.575.381.0533.398.100.8823.329.316.6772.971.679.3862.412.658.3462.222.930.4251.990.807.6601.628.335.931977.869.137960.358.989959.145.240934.990.697440.357.656419.845.060419.286.454309.648.331282.639.253
Değişim (%) %5.95%13%7.58%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 %0300.000.000300.000.000300.000.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.000.000149.000.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000149.200.000
Değişim (%) %0%0%101%0%0%0%0%0%0.13%0%-0.13%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-7.01-13.110.060-12.250.858-11.132.872-10.742.767-18.557.639-9.426.633-8.564.779-8.059.452-8.157.348-425.309-3.268.819-216.224000-216.224-216.224000
Değişim (%) %-7.01%-10%-3.63%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) %7.011.663.021.9931.554.031.5231.412.214.1001.369.597.1711.273.991.95001.091.925.115708.106.815650.119.175662.487.691575.757.717519.658.446519.658.446519.658.446519.658.446147.098.280147.098.280147.098.28064.547.66164.547.661
Değişim (%) %7.01%10%3.11%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 %4.4346.617.767332.003.405440.645.397324.695.716303.927.840400.504.215032.041.06429.417.18423.720.91220.096.707236.383.842236.383.842262.908.28675.057.58475.057.58475.057.58495.378.60850.830.19350.830.193
Değişim (%) %4.4%-24.7%35.7%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 %-30.681.524.332117.445.317-138.939.877-60.453.09025.365.22253.693.352363.887.108278.183.101262.825.349116.338.4673.487.12069.802.84652.928.66424.955.202187.850.70265.072.00944.099.93126.930.04344.548.41517.339.553
Değişim (%) %-30.6%185%-130%-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 %1.635.600.280.8785.510.369.8564.754.906.5084.464.799.5874.115.494.7784.036.408.6583.443.932.6882.750.457.6102.444.303.2632.400.291.3881.902.273.1561.234.388.7841.185.616.5251.182.680.0211.096.147.098532.402.150507.737.748498.470.779349.689.141324.029.451
Değişim (%) %1.63%15.9%6.5%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