GZNMI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/12
Dönen Varlıklar %5.922.680.838.1432.531.048.4022.286.301.2752.085.797.8371.921.027.8921.908.893.1791.668.710.3781.087.241.4591.217.047.0201.011.805.6311.401.179.630564.506.029485.358.472344.052.393142.804.775113.366.6700078.546.61765.601.622
Değişim (%) %5.92%10.7%9.61%8.58%0.64%14.4%53.5%-10.7%20.3%-27.8%148%16.3%41.1%141%26%11336666900%0%-100%19.7
Nakit ve Nakit Benzerleri %18.2373.438.983315.919.147318.165.44041.440.61680.779.42764.980.82697.564.44321.981.6604.826.3011.131.97713.818.39951.944.78267.089.09856.729.8217.875.8501.719.17200242.15936.859
Değişim (%) %18.2%-0.71%668%-48.7%24.3%-33.4%344%355%326%-91.8%-73.4%-22.6%18.3%620%358%171917100%0%-100%557
Finansal Yatırımlar %32.6478.986.741361.296.720382.997.995362.242.124332.579.651306.793.462384.956.24660.000.00050.000.00050.000.00021.441.201000000000
Değişim (%) %32.6%-5.67%5.73%8.92%8.41%-20.3%542%20%0%133%2144120000%0%0%0%0%0%0%0%0
Diğer Alacaklar %0353.376353.376368.762244.973607.674561.451273.389012.668.23320.068.159112.30829.537.3391.951.1791.581.1792.657.37983.508001.535.3721.842.827
Değişim (%) %0%-4.17%50.5%-59.7%8.23%105%27338800%-100%-36.9%17769%-99.6%1414%23.4%-40.5%3082%8350700%0%-100%-16.7
Stoklar %2739.836.4132.638.477959.95222.879.19118.320.401134.971005.250.0005.250.0000000000000
Değişim (%) %273%175%-95.8%24.9%13474%13497000%0%-100%0%524999900%0%0%0%0%0%0%0%0%0
Diğer Dönen Varlıklar %5.81.563.297.9691.477.633.5691.347.562.1701.272.525.3291.130.644.6851.327.484.4681.125.922.447545.352.888511.002.741506.892.554494.193.633176.438.699167.335.878166.820.108112.681.93844.329.2080048.054.81939.129.067
Değişim (%) %5.8%9.65%5.9%12.5%-14.8%17.9%106%6.72%0.81%2.57%180%5.44%0.31%48%154%4432920700%0%-100%22.8
Ara Toplam %22.32.487.040.7272.034.016.1001.708.500.7861.569.964.3571.562.016.9301.481.437.3421.036.783.762767.874.675707.621.745557.180.643509.563.686269.047.404251.946.457182.204.111118.563.79691.100.2760071.884.53368.611.900
Değişim (%) %22.3%19.1%8.82%0.51%5.44%42.9%35%8.51%27%9.34%89.4%6.79%38.3%53.7%30.1%9110027500%0%-100%4.77
Duran Varlıklar %38.31.503.733.5961.087.277.6491.168.409.134915.563.051951.966.711444.529.499530.102.852284.166.23494.517.31085.982.97848.228.11137.724.96810.965.3218.853.4618.215.8443.134.309003.754.1204.300.721
Değişim (%) %38.3%-6.94%27.6%-3.82%114%-16.1%86.5%201%9.93%78.3%27.8%244%23.9%7.76%162%313430800%0%-100%-12.7
Özkaynak Yöntemiyle Değerlenen Yatırımlar %6.0164.342.67660.697.40164.343.18955.655.67051.858.87047.862.78059.145.51738.062.500000000000000
Değişim (%) %6.01%-5.67%15.6%7.32%8.35%-19.1%55.4%3806249900%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %240253.997.39974.774.83883.145.44172.922.97166.964.70459.454.50163.971.13434.392.40524.453.0214.081.08210.057.5794.632.9394.709.8822.355.8702.004.8901.526.237001.081.832766.472
Değişim (%) %240%-10.1%14%8.9%12.6%-7.06%86%40.6%499%-59.4%117%-1.63%99.9%17.5%31.4%152623600%0%-100%41.1
Maddi Olmayan Duran Varlıklar %-3.53.032.1173.141.9623.629.2653.171.8772.692.9682.380.1343.393.1731.111.6261.211.5461.406.0741.164.330457.227468.310479.27369.13191.3900080.62897.888
Değişim (%) %-3.5%-13.4%14.4%17.8%13.1%-29.9%205%-8.25%-13.8%20.8%155%-2.37%-2.29%593%-24.4%9138900%0%-100%-17.6
Toplam Varlıklar %15.64.184.571.7393.618.326.0513.454.710.4093.001.360.8882.872.994.6032.353.422.6782.198.813.2301.371.407.6931.311.564.3301.097.788.6091.449.407.741602.230.997496.323.793352.905.854151.020.619116.500.9790082.300.73769.902.343
Değişim (%) %15.6%4.74%15.1%4.47%22.1%7.03%60.3%4.56%19.5%-24.3%141%21.3%40.6%134%29.6%11650097800%0%-100%17.7
Kısa Vadeli Yükümlülükler %22.32.487.040.7272.034.016.1001.708.500.7861.569.964.3571.562.016.9301.481.437.3421.036.783.762767.874.675707.621.745557.180.643509.563.686269.047.404251.946.457182.204.111118.563.79691.100.2760071.884.53368.611.900
Değişim (%) %22.3%19.1%8.82%0.51%5.44%42.9%35%8.51%27%9.34%89.4%6.79%38.3%53.7%30.1%9110027500%0%-100%4.77
Kısa Vadeli Borçlanmalar %58.4760.558.711480.153.218516.474.87424.055.15623.057.0774.623.3712.971.81678.933.23633.943.2042.293.3584.508.4811.373.2261.557.0571.608.0481.666.031659.774002.586.0023.081.286
Değişim (%) %58.4%-7.03%2047%4.33%399%55.6%-96.2%133%1380%-49.1%228%-11.8%-3.17%-3.48%153%65977300%0%-100%-16.1
Diğer Kısa Vadeli Yükümlülükler %14034.905.55414.532.60118.903.63516.387.73010.078.20610.594.0846.100.82116.575.7189.838.7813.326.1452.295.6032.415.4411.656.698118.353.683635.38444.542.6870017.551.46424.522.735
Değişim (%) %140%-23.1%15.4%62.6%-4.87%73.7%-63.2%68.5%196%44.9%-4.96%45.8%-98.6%18527%-98.6%4454268600%0%-100%-28.4
Uzun Vadeli Yükümlülükler %26.4471.153.000372.788.631420.030.764323.814.202373.115.69319.058.6745.334.70618.808.8654.059.8323.180.4414.362.4358.765.5961.093.8781.390.9051.049.6911.449.310009.164.1051.056.850
Değişim (%) %26.4%-11.2%29.7%-13.2%1858%257%-71.6%363%27.6%-27.1%-50.2%701%-21.4%32.5%-27.6%144930900%0%-100%767
Uzun Vadeli Borçlanmalar %31.2394.879.242300.938.348360.825.409313.296.048318.992.384891.79103.332.2743.281.9962.315.0323.391.592431.339735.4781.058.789869.0210008.624.9720
Değişim (%) %31.2%-16.6%15.2%-1.79%35670%89179000%-100%1.53%41.8%-31.7%686%-41.4%-30.5%21.8%86902000%0%0%-100%862497100
Uzun Vadeli Karşılıklar %44.55.053.2653.496.2354.488.6042.712.4963.980.34202.572.096976.591777.836830.737970.843334.257358.400332.116180.670187.04000249.470225.191
Değişim (%) %44.5%-22.1%65.5%-31.9%398034100%-100%163%25.6%-6.37%-14.4%190%-6.74%7.91%83.8%-3.41%18703900%0%-100%10.8
Özkaynaklar %1.231.226.378.0121.211.521.3201.326.178.8591.107.582.329937.861.980852.926.6621.156.694.762584.724.153599.882.753537.427.525935.481.620324.417.997243.283.458169.310.83831.407.13223.951.393001.252.099233.593
Değişim (%) %1.23%-8.65%19.7%18.1%9.96%-26.3%97.8%-2.53%11.6%-42.6%188%33.3%43.7%439%31.1%2395139200%0%-100%436
Ana Ortaklığa Ait Özkaynaklar %1.231.226.378.0121.211.521.3201.326.178.8591.107.582.329937.861.980852.926.6621.156.694.762567.935.739582.950.200521.995.079910.167.148319.012.343238.217.700169.310.83831.407.13223.951.393001.252.099233.593
Değişim (%) %1.23%-8.65%19.7%18.1%9.96%-26.3%104%-2.58%11.7%-42.6%185%33.9%40.7%439%31.1%2395139200%0%-100%436
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.00015.000.00015.000.000001.425.0001.425.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%160%0%0%66.7%0%1499999900%0%-100%0
Geçmiş Yıllar Kar/Zararları %6.01658.233.853620.942.231679.034.602547.653.130502.508.682464.642.504738.676.693366.346.401366.346.401378.237.9604.956.81515.318.65816.398.65816.398.658-1.123.524-1.123.52400-1.123.524-3.290.826
Değişim (%) %6.01%-8.56%24%8.98%8.15%-37.1%102%0%-3.14%7531%-67.6%-6.59%0%1560%0%-112352500%0%100%65.9
Net Dönem Karı/Zararı %-150-99.976.522-39.936.049-20.795.49620.099.763-61.254.870-68.837.320-155.656.63522.642.27237.548.643-23.854.720520.562.958153.297.61170.814.485-2.177.46617.522.1829.943.82900911.4672.167.302
Değişim (%) %-150%-92%-203%133%11%55.8%-787%-39.7%257%-105%240%116%3352%-112%76.2%994382800%0%-100%-57.9
Toplam Kaynaklar %15.64.184.571.7393.618.326.0513.454.710.4093.001.360.8882.872.994.6032.353.422.6782.198.813.2301.371.407.6931.311.564.3301.097.788.6091.449.407.741602.230.997496.323.793352.905.854151.020.619116.500.9790082.300.73769.902.343
Değişim (%) %15.6%4.74%15.1%4.47%22.1%7.03%60.3%4.56%19.5%-24.3%141%21.3%40.6%134%29.6%11650097800%0%-100%17.7
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %8.582.085.797.8371.921.027.8921.908.893.1791.155.784.6911.087.241.4591.217.047.0201.011.805.631850.348.962564.506.029485.358.472344.052.393142.804.775113.366.6700078.546.617
Değişim (%) %8.58%0.64%65.2%6.3%-10.7%20.3%19%50.6%16.3%41.1%141%26%11336666900%0%-100%7854661600%0%0%0
Nakit ve Nakit Benzerleri %-48.741.440.61680.779.42764.980.82667.575.23121.981.6604.826.3011.131.9778.386.32551.944.78267.089.09856.729.8217.875.8501.719.17200242.159
Değişim (%) %-48.7%24.3%-3.84%207%355%326%-86.5%-83.9%-22.6%18.3%620%358%171917100%0%-100%24215800%0%0%0
Finansal Yatırımlar %8.92362.242.124332.579.651306.793.462266.628.97460.000.00050.000.00050.000.00012.500.00000000000
Değişim (%) %8.92%8.41%15.1%344%20%0%300%1249999900%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-59.7244.973607.674561.451189.355012.668.23320.068.15968.15929.537.3391.951.1791.581.1792.657.37983.508001.535.372
Değişim (%) %-59.7%8.23%197%18935400%-100%-36.9%29343%-99.8%1414%23.4%-40.5%3082%8350700%0%-100%153537100%0%0%0
Stoklar %24.922.879.19118.320.401134.971005.250.0005.250.000000000000
Değişim (%) %24.9%13474%13497000%0%-100%0%524999900%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Dönen Varlıklar %86.114.707.8577.905.23811.194.6667.383.58613.827.5594.223.6521.430.369562.081176.438.699167.335.878166.820.108112.681.93844.329.2080048.054.819
Değişim (%) %86.1%-29.4%51.6%-46.6%227%195%154%-99.7%5.44%0.31%48%154%4432920700%0%-100%4805481800%0%0%0
Ara Toplam %0.511.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111118.563.79691.100.2760071.884.533
Değişim (%) %0.51%5.44%106%-6.48%8.51%27%80.2%14.9%6.79%38.3%53.7%30.1%9110027500%0%-100%7188453200%0%0%0
Duran Varlıklar %-3.82915.563.051951.966.711444.529.499367.160.636284.166.23494.517.31085.982.97822.789.96337.724.96810.965.3218.853.4618.215.8443.134.309003.754.120
Değişim (%) %-3.82%114%21.1%29.2%201%9.93%277%-39.6%244%23.9%7.76%162%313430800%0%-100%375411900%0%0%0
Özkaynak Yöntemiyle Değerlenen Yatırımlar %7.3255.655.67051.858.87047.862.78040.965.45738.062.50000000000000
Değişim (%) %7.32%8.35%16.8%7.63%3806249900%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %8.972.922.97166.964.70459.454.50144.307.78334.392.40524.453.0214.081.0824.179.0864.632.9394.709.8822.355.8702.004.8901.526.237001.081.832
Değişim (%) %8.9%12.6%34.2%28.8%40.6%499%-2.35%-9.8%-1.63%99.9%17.5%31.4%152623600%0%-100%108183100%0%0%0
Maddi Olmayan Duran Varlıklar %17.83.171.8772.692.9682.380.1342.350.1851.111.6261.211.5461.406.074442.801457.227468.310479.27369.13191.3900080.628
Değişim (%) %17.8%13.1%1.27%111%-8.25%-13.8%218%-3.16%-2.37%-2.29%593%-24.4%9138900%0%-100%8062700%0%0%0
Toplam Varlıklar %4.473.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854151.020.619116.500.9790082.300.737
Değişim (%) %4.47%22.1%54.5%11%4.56%19.5%25.7%45%21.3%40.6%134%29.6%11650097800%0%-100%8230073600%0%0%0
Kısa Vadeli Yükümlülükler %0.511.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111118.563.79691.100.2760071.884.533
Değişim (%) %0.51%5.44%106%-6.48%8.51%27%80.2%14.9%6.79%38.3%53.7%30.1%9110027500%0%-100%7188453200%0%0%0
Kısa Vadeli Borçlanmalar %4.3324.055.15623.057.0774.623.3712.058.34478.933.23632.037.7502.293.3582.736.1771.373.2261.557.0571.608.0481.666.031659.774002.586.002
Değişim (%) %4.33%399%125%-97.4%146%1297%-16.2%99.3%-11.8%-3.17%-3.48%153%65977300%0%-100%258600100%0%0%0
Diğer Kısa Vadeli Yükümlülükler %11557.084.647564.6381.152.128271.82312.836.692232.153960.62776.4762.415.4411.656.698118.353.683635.38444.542.6870017.551.464
Değişim (%) %1155%-51%324%-97.9%5429%-75.8%1156%-96.8%45.8%-98.6%18527%-98.6%4454268600%0%-100%1755146300%0%0%0
Uzun Vadeli Yükümlülükler %-13.2323.814.202373.115.69319.058.6743.694.93218.808.8654.059.8323.180.4412.682.2148.765.5961.093.8781.390.9051.049.6911.449.310009.164.105
Değişim (%) %-13.2%1858%416%-80.4%363%27.6%18.6%-69.4%701%-21.4%32.5%-27.6%144930900%0%-100%916410400%0%0%0
Uzun Vadeli Borçlanmalar %-1.79313.296.048318.992.384891.79103.332.2743.281.9962.315.0322.058.342431.339735.4781.058.789869.0210008.624.972
Değişim (%) %-1.79%35670%89179000%-100%1.53%41.8%12.5%377%-41.4%-30.5%21.8%86902000%0%0%-100%862497100%0%0%0
Uzun Vadeli Karşılıklar %-31.92.712.4963.980.34201.781.489976.591777.836830.737589.200334.257358.400332.116180.670187.04000249.470
Değişim (%) %-31.9%398034100%-100%82.4%25.6%-6.37%41%76.3%-6.74%7.91%83.8%-3.41%18703900%0%-100%24946900%0%0%0
Özkaynaklar %18.11.107.582.329937.861.980852.926.662801.151.666584.724.153599.882.753537.427.525561.204.779324.417.997243.283.458169.310.83831.407.13223.951.393001.252.099
Değişim (%) %18.1%9.96%6.46%37%-2.53%11.6%-4.24%73%33.3%43.7%439%31.1%2395139200%0%-100%125209800%0%0%0
Ana Ortaklığa Ait Özkaynaklar %18.11.107.582.329937.861.980852.926.662801.151.666567.935.739582.950.200521.995.079545.668.475319.012.343238.217.700169.310.83831.407.13223.951.393001.252.099
Değişim (%) %18.1%9.96%6.46%41.1%-2.58%11.7%-4.34%71%33.9%40.7%439%31.1%2395139200%0%-100%125209800%0%0%0
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.00015.000.00015.000.000001.425.000
Değişim (%) %0%0%0%0%0%0%0%160%0%0%66.7%0%1499999900%0%-100%142499900%0%0%0
Geçmiş Yıllar Kar/Zararları %8.98547.653.130502.508.682464.642.504511.623.361366.346.401366.346.401378.237.960318.65815.318.65816.398.65816.398.658-1.123.524-1.123.52400-1.123.524
Değişim (%) %8.98%8.15%-9.18%39.7%0%-3.14%118597%-97.9%-6.59%0%1560%0%-112352500%0%100%-112352500%0%0%0
Net Dönem Karı/Zararı %13320.099.763-61.254.870-68.837.320-107.811.13122.642.27237.548.643-23.854.720377.919.302153.297.61170.814.485-2.177.46617.522.1829.943.82900911.467
Değişim (%) %133%11%36.2%-576%-39.7%257%-106%147%116%3352%-112%76.2%994382800%0%-100%91146600%0%0%0
Toplam Kaynaklar %4.473.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854151.020.619116.500.9790082.300.737
Değişim (%) %4.47%22.1%54.5%11%4.56%19.5%25.7%45%21.3%40.6%134%29.6%11650097800%0%-100%8230073600%0%0%0