GZNMI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-11.72.432.619.1572.754.641.1223.589.450.2973.309.498.6263.312.267.9682.822.435.2033.192.627.8303.202.694.7773.449.946.5092.403.512.6172.486.045.4263.481.763.9423.081.171.0332.913.819.168564.506.029485.358.472344.052.393
Değişim (%) %-11.7%-23.3%8.46%-0.08%17.4%-11.6%-0.31%-7.17%43.5%-3.32%-28.6%13%5.74%416%16.3%41.1
Nakit ve Nakit Benzerleri %-3.6473.334.13676.102.621157.424.087461.010.971413.429.023392.774.71763.431.102134.673.654117.439.974140.526.10350.262.43013.807.2173.447.11128.736.00751.944.78267.089.09856.729.821
Değişim (%) %-3.64%-51.7%-65.9%11.5%5.26%519%-52.9%14.7%-16.4%180%264%301%-88%-44.7%-22.6%18.3
Finansal Yatırımlar %0630.565.003630.565.003591.309.835591.309.834472.812.589472.810.402554.466.142554.469.360554.468.441554.468.410137.193.736143.041.467152.261.00844.587.983000
Değişim (%) %0%6.64%0%25.1%0%-14.7%-0%0%0%304%-4.09%-6.06%241%4458798200%0%0
Ticari Alacaklar %-9.12364.113400.670405.7900000000331.714.364000000
Değişim (%) %-9.12%-1.26%40578900%0%0%0%0%0%0%-100%33171436300%0%0%0%0%0
Stoklar %-9.121.590.7161.750.42495.607.36712.143.0653.452.8531.185.05935.020.04730.543.362243.9300015.019.34715.987.4000000
Değişim (%) %-9.12%-98.2%687%252%191%-96.6%14.7%12421%24392900%0%-100%-6.06%1598739900%0%0%0
Diğer Dönen Varlıklar %-29.6100.687.685143.089.272178.624.164117.797.01238.707.73635.308.61122.512.58913.179.43220.232.13715.354.53531.617.57012.083.1424.355.7821.925.982419.1961.000.688787.220
Değişim (%) %-29.6%-19.9%51.6%204%9.63%56.8%70.8%-34.9%31.8%-51.4%162%177%126%359%-58.1%27.1
Ara Toplam %-11.22.494.733.0842.810.173.3863.714.110.1283.070.255.4322.661.824.3922.109.141.4392.403.066.9732.604.159.7232.677.404.7081.493.322.5581.755.793.3472.024.385.1171.696.737.7961.059.661.729269.047.404251.946.457182.204.111
Değişim (%) %-11.2%-24.3%21%15.3%26.2%-12.2%-7.72%-2.74%79.3%-14.9%-13.3%19.3%60.1%294%6.79%38.3
Duran Varlıklar %-9.581.937.022.3372.142.182.1532.349.079.2131.856.361.3331.422.870.8251.442.399.1751.401.407.1851.587.097.626803.399.061763.529.075649.763.816270.397.898261.837.104100.292.62637.724.96810.965.3218.853.461
Değişim (%) %-9.58%-8.81%26.5%30.5%-1.35%2.93%-11.7%97.5%5.22%17.5%140%3.27%161%166%244%23.9
Maddi Duran Varlıklar %-25.2421.351.415563.084.815659.168.716313.560.16197.854.429102.642.910111.619.590111.642.054107.452.23592.140.26878.640.37369.955.91712.427.78820.915.2024.632.9394.709.8822.355.870
Değişim (%) %-25.2%-14.6%110%220%-4.67%-8.04%-0.02%3.9%16.6%17.2%12.4%463%-40.6%351%-1.63%99.9
Maddi Olmayan Duran Varlıklar %-7.644.338.4024.697.1705.276.5243.743.1514.111.7404.480.3214.855.0344.489.6534.301.6174.887.3262.541.7943.466.0214.281.7992.421.273457.227468.310479.273
Değişim (%) %-7.64%-11%41%-8.96%-8.23%-7.72%8.14%4.37%-12%92.3%-26.7%-19.1%76.8%430%-2.37%-2.29
Toplam Varlıklar %-10.84.369.641.4944.896.823.2755.938.529.5115.165.859.9624.735.138.7964.264.834.3794.594.035.0194.789.792.4074.253.345.5733.167.041.6933.135.809.2493.752.161.8503.343.008.1443.014.111.801602.230.997496.323.793352.905.854
Değişim (%) %-10.8%-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%400%21.3%40.6
Kısa Vadeli Yükümlülükler %-11.22.494.733.0842.810.173.3863.714.110.1283.070.255.4322.661.824.3922.109.141.4392.403.066.9732.604.159.7232.677.404.7081.493.322.5581.755.793.3472.024.385.1171.696.737.7961.059.661.729269.047.404251.946.457182.204.111
Değişim (%) %-11.2%-24.3%21%15.3%26.2%-12.2%-7.72%-2.74%79.3%-14.9%-13.3%19.3%60.1%294%6.79%38.3
Kısa Vadeli Borçlanmalar %-16.2944.878.3331.128.107.9961.331.162.410891.185.798628.354.685637.587.39136.820.03838.440.2398.355.8234.280.426180.485.76291.654.5316.983.7719.375.5921.373.2261.557.0571.608.048
Değişim (%) %-16.2%-15.3%49.4%41.8%-1.45%1632%-4.21%360%95.2%-97.6%96.9%1212%-25.5%583%-11.8%-3.17
Diğer Kısa Vadeli Yükümlülükler %2623.392.255936.38140.505.21826.043.176393.1878.542.90610.844.115941.3492.082.238565.26529.351.892664.1432.925.313262.041987.86789.055105.941
Değişim (%) %262%-97.7%55.5%6524%-95.4%-21.2%1052%-54.8%268%-98.1%4320%-77.3%1016%-73.5%1009%-15.9
Uzun Vadeli Yükümlülükler %-10.5522.537.559584.012.275605.101.085581.639.069487.851.530518.527.295495.646.419622.050.14334.444.7757.683.79643.007.63811.614.4789.685.1379.071.8838.765.5961.093.8781.390.905
Değişim (%) %-10.5%-3.49%4.03%19.2%-5.92%4.62%-20.3%1706%348%-82.1%270%19.9%6.76%3.49%701%-21.4
Uzun Vadeli Borçlanmalar %-11.9374.994.393425.464.106494.985.257487.479.003393.824.332445.438.379479.546.799531.816.9711.611.73307.619.4459.389.2267.049.7777.052.969431.339735.4781.058.789
Değişim (%) %-11.9%-14%1.54%23.8%-11.6%-7.11%-9.83%32897%161173200%-100%-18.8%33.2%-0.05%1535%-41.4%-30.5
Özkaynaklar %-101.352.370.8511.502.637.6141.619.318.2961.513.965.4571.585.462.8681.637.165.6441.695.321.6191.563.582.5331.541.496.0801.666.035.3351.337.008.2531.716.162.2371.636.585.1991.945.378.177324.417.997243.283.458169.310.838
Değişim (%) %-10%-7.21%6.96%-4.51%-3.16%-3.43%8.43%1.43%-7.48%24.6%-22.1%4.86%-15.9%500%33.3%43.7
Ana Ortaklığa Ait Özkaynaklar %-101.352.370.8511.502.637.6141.619.318.2961.513.965.4571.585.462.8681.637.165.6441.695.321.6191.563.582.5331.541.496.0801.666.035.3351.298.620.4971.667.721.0911.589.590.0011.892.735.537319.012.343238.217.700169.310.838
Değişim (%) %-10%-7.21%6.96%-4.51%-3.16%-3.43%8.43%1.43%-7.48%28.3%-22.1%4.92%-16%493%33.9%40.7
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %-17.4677.458.260820.194.352812.597.141812.590.658812.598.865838.267.111838.265.621837.771.244839.749.3351.063.946.609837.673.8981.048.054.5641.151.817.90610.307.92215.318.65816.398.65816.398.658
Değişim (%) %-17.4%0.93%0%-0%-3.06%0%0.06%-0.24%-21.1%27%-20.1%-9.01%11074%-32.7%-6.59%0
Net Dönem Karı/Zararı %-4.86-149.675.006-142.736.092-17.826.884-123.421.163-52.262.491-25.672.00530.765.713-102.122.747-124.409.822-224.198.69051.772.960107.420.256-72.642.8701.082.535.235153.297.61170.814.485-2.177.466
Değişim (%) %-4.86%-701%85.6%-136%-104%-183%130%17.9%44.5%-533%-51.8%248%-107%606%116%3352
Toplam Kaynaklar %-10.84.369.641.4944.896.823.2755.938.529.5115.165.859.9624.735.138.7964.264.834.3794.594.035.0194.789.792.4074.253.345.5733.167.041.6933.135.809.2493.752.161.8503.343.008.1443.014.111.801602.230.997496.323.793352.905.854
Değişim (%) %-10.8%-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%400%21.3%40.6
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-2.822.432.619.1572.503.308.9093.125.809.4482.680.838.1432.531.048.4021.959.564.8032.085.797.8371.921.027.8921.908.893.1791.155.784.6911.087.241.4591.217.047.0201.011.805.631850.348.962564.506.029485.358.472344.052.393
Değişim (%) %-2.82%-19.9%16.6%5.92%29.2%-6.05%8.58%0.64%65.2%6.3%-10.7%20.3%19%50.6%16.3%41.1
Nakit ve Nakit Benzerleri %6.0473.334.13669.159.052137.089.989373.438.983315.919.147272.696.25641.440.61680.779.42764.980.82667.575.23121.981.6604.826.3011.131.9778.386.32551.944.78267.089.09856.729.821
Değişim (%) %6.04%-49.6%-63.3%18.2%15.9%558%-48.7%24.3%-3.84%207%355%326%-86.5%-83.9%-22.6%18.3
Finansal Yatırımlar %10630.565.003573.032.536514.931.736478.986.741361.296.720328.263.558362.242.124332.579.651306.793.462266.628.97460.000.00050.000.00050.000.00012.500.000000
Değişim (%) %10%11.3%7.5%32.6%10.1%-9.38%8.92%8.41%15.1%344%20%0%300%1249999900%0%0
Ticari Alacaklar %36411200364.1130353.3760000000145.071.209000000
Değişim (%) %36411200%-100%35337500%0%0%0%0%0%0%-100%14507120800%0%0%0%0%0
Stoklar %01.590.7161.590.71683.257.9899.836.4132.638.477822.76522.879.19118.320.401134.971005.250.0005.250.0000000
Değişim (%) %0%-98.1%746%273%221%-96.4%24.9%13474%13497000%0%-100%0%524999900%0%0%0
Diğer Dönen Varlıklar %-22.6100.687.685130.033.871155.551.70295.420.71629.578.27124.514.11914.707.8577.905.23811.194.6667.383.58613.827.5594.223.6521.430.369562.081419.1961.000.688787.220
Değişim (%) %-22.6%-16.4%63%223%20.7%66.7%86.1%-29.4%51.6%-46.6%227%195%154%34.1%-58.1%27.1
Ara Toplam %-2.312.494.733.0842.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %-2.31%-21%30%22.3%38.9%-6.73%0.51%5.44%106%-6.48%8.51%27%80.2%14.9%6.79%38.3
Duran Varlıklar %-0.51.937.022.3371.946.730.4172.045.654.1791.503.733.5961.087.277.6491.001.431.193915.563.051951.966.711444.529.499367.160.636284.166.23494.517.31085.982.97822.789.96337.724.96810.965.3218.853.461
Değişim (%) %-0.5%-4.84%36%38.3%8.57%9.38%-3.82%114%21.1%29.2%201%9.93%277%-39.6%244%23.9
Maddi Duran Varlıklar %-17.7421.351.415511.709.209574.025.445253.997.39974.774.83871.263.08472.922.97166.964.70459.454.50144.307.78334.392.40524.453.0214.081.0824.179.0864.632.9394.709.8822.355.870
Değişim (%) %-17.7%-10.9%126%240%4.93%-2.28%8.9%12.6%34.2%28.8%40.6%499%-2.35%-9.8%-1.63%99.9
Maddi Olmayan Duran Varlıklar %1.644.338.4024.268.6024.594.9683.032.1173.141.9623.110.6053.171.8772.692.9682.380.1342.350.1851.111.6261.211.5461.406.074442.801457.227468.310479.273
Değişim (%) %1.64%-7.1%51.5%-3.5%1.01%-1.93%17.8%13.1%1.27%111%-8.25%-13.8%218%-3.16%-2.37%-2.29
Toplam Varlıklar %-1.814.369.641.4944.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %-1.81%-14%23.6%15.6%22.2%-1.34%4.47%22.1%54.5%11%4.56%19.5%25.7%45%21.3%40.6
Kısa Vadeli Yükümlülükler %-2.312.494.733.0842.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %-2.31%-21%30%22.3%38.9%-6.73%0.51%5.44%106%-6.48%8.51%27%80.2%14.9%6.79%38.3
Kısa Vadeli Borçlanmalar %-7.61944.878.3331.022.697.6851.159.219.294721.899.343480.153.218442.665.18824.055.15623.057.0774.623.3712.058.34478.933.23632.037.7502.293.3582.736.1771.373.2261.557.0571.608.048
Değişim (%) %-7.61%-11.8%60.6%50.3%8.47%1740%4.33%399%125%-97.4%146%1297%-16.2%99.3%-11.8%-3.17
Diğer Kısa Vadeli Yükümlülükler %2993.392.255850.94635.273.25521.096.110300.4525.931.1837.084.647564.6381.152.128271.82312.836.692232.153960.62776.476987.86789.055105.941
Değişim (%) %299%-97.6%67.2%6921%-94.9%-16.3%1155%-51%324%-97.9%5429%-75.8%1156%-92.3%1009%-15.9
Uzun Vadeli Yükümlülükler %-1.54522.537.559530.727.257526.941.602471.153.000372.788.631360.003.955323.814.202373.115.69319.058.6743.694.93218.808.8654.059.8323.180.4412.682.2148.765.5961.093.8781.390.905
Değişim (%) %-1.54%0.72%11.8%26.4%3.55%11.2%-13.2%1858%416%-80.4%363%27.6%18.6%-69.4%701%-21.4
Uzun Vadeli Borçlanmalar %-3.01374.994.393386.644.952431.049.177394.879.242300.938.348309.259.667313.296.048318.992.384891.79103.332.2743.281.9962.315.0322.058.342431.339735.4781.058.789
Değişim (%) %-3.01%-10.3%9.16%31.2%-2.69%-1.29%-1.79%35670%89179000%-100%1.53%41.8%12.5%377%-41.4%-30.5
Özkaynaklar %-0.961.352.370.8511.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666584.724.153599.882.753537.427.525561.204.779324.417.997243.283.458169.310.838
Değişim (%) %-0.96%-3.16%15%1.23%6.59%2.62%18.1%9.96%6.46%37%-2.53%11.6%-4.24%73%33.3%43.7
Ana Ortaklığa Ait Özkaynaklar %-0.961.352.370.8511.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666567.935.739582.950.200521.995.079545.668.475319.012.343238.217.700169.310.838
Değişim (%) %-0.96%-3.16%15%1.23%6.59%2.62%18.1%9.96%6.46%41.1%-2.58%11.7%-4.34%71%33.9%40.7
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %-9.11677.458.260745.360.188707.635.881658.233.853620.942.231581.993.423547.653.130502.508.682464.642.504511.623.361366.346.401366.346.401378.237.960318.65815.318.65816.398.65816.398.658
Değişim (%) %-9.11%5.33%7.51%6.01%6.69%6.27%8.98%8.15%-9.18%39.7%0%-3.14%118597%-97.9%-6.59%0
Net Dönem Karı/Zararı %-15.4-149.675.006-129.712.913-15.524.228-99.976.522-39.936.049-17.823.60120.099.763-61.254.870-68.837.320-107.811.13122.642.27237.548.643-23.854.720377.919.302153.297.61170.814.485-2.177.466
Değişim (%) %-15.4%-736%84.5%-150%-124%-189%133%11%36.2%-576%-39.7%257%-106%147%116%3352
Toplam Kaynaklar %-1.814.369.641.4944.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %-1.81%-14%23.6%15.6%22.2%-1.34%4.47%22.1%54.5%11%4.56%19.5%25.7%45%21.3%40.6