GZNMI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-23.32.503.308.9093.261.945.4753.007.536.8583.010.053.5222.564.913.5602.901.329.4642.910.477.8933.135.170.1442.184.213.8652.259.216.3033.164.084.5252.800.042.0902.647.959.566564.506.029485.358.472344.052.393
Değişim (%) %-23.3%8.46%-0.08%17.4%-11.6%-0.31%-7.17%43.5%-3.32%-28.6%13%5.74%369%16.3%41.1
Nakit ve Nakit Benzerleri %-51.769.159.052143.060.566418.947.897375.707.370356.937.58357.643.589122.385.904106.724.641127.704.37045.676.43912.547.4343.132.59426.114.10751.944.78267.089.09856.729.821
Değişim (%) %-51.7%-65.9%11.5%5.26%519%-52.9%14.7%-16.4%180%264%301%-88%-49.7%-22.6%18.3
Finansal Yatırımlar %6.64573.032.536537.358.170537.358.169429.672.724429.670.737503.876.130503.879.054503.878.219503.878.191124.676.051129.990.229138.368.57140.519.734000
Değişim (%) %6.64%0%25.1%0%-14.7%-0%0%0%304%-4.09%-6.06%241%4051973300%0%0
Diğer Alacaklar %36411200364.1130396.439420.252413.700340.753920.660922.124357.843032.934.92355.536.046212.23529.537.3391.951.1791.581.179
Değişim (%) %36411200%-100%-5.67%1.58%21.4%-63%-0.16%158%35784200%-100%-40.7%26067%-99.3%1414%23.4
Stoklar %-98.21.590.71686.884.06111.035.1213.137.8111.076.93431.824.78527.756.557221.6740013.648.96814.528.6950000
Değişim (%) %-98.2%687%252%191%-96.6%14.7%12421%22167300%0%-100%-6.06%1452869400%0%0%0
Diğer Dönen Varlıklar %-19.9130.033.871162.326.328107.049.10235.176.00632.087.02120.458.52011.976.92918.386.13813.953.57328.732.75410.980.6653.958.3571.750.254419.1961.000.688787.220
Değişim (%) %-19.9%51.6%204%9.63%56.8%70.8%-34.9%31.8%-51.4%162%177%126%318%-58.1%27.1
Ara Toplam %-24.32.553.774.4323.375.231.2262.790.122.4382.418.957.0301.916.701.3902.183.808.8822.366.553.7402.433.115.7841.357.070.4031.595.593.1111.839.678.3151.541.925.844962.977.196269.047.404251.946.457182.204.111
Değişim (%) %-24.3%21%15.3%26.2%-12.2%-7.72%-2.74%79.3%-14.9%-13.3%19.3%60.1%258%6.79%38.3
Duran Varlıklar %-8.811.946.730.4172.134.747.0161.686.985.1791.293.046.7521.310.793.3181.273.541.4751.442.289.346730.096.175693.863.964590.478.755245.726.540237.946.84191.141.83337.724.96810.965.3218.853.461
Değişim (%) %-8.81%26.5%30.5%-1.35%2.93%-11.7%97.5%5.22%17.5%140%3.27%161%142%244%23.9
Maddi Duran Varlıklar %-14.6511.709.209599.025.543284.950.63788.926.09993.277.675101.435.314101.455.72897.648.19283.733.30471.465.15263.573.07411.293.86519.006.8804.632.9394.709.8822.355.870
Değişim (%) %-14.6%110%220%-4.67%-8.04%-0.02%3.9%16.6%17.2%12.4%463%-40.6%310%-1.63%99.9
Maddi Olmayan Duran Varlıklar %-114.268.6024.795.0893.401.6233.736.5814.071.5334.412.0574.080.0133.909.1344.441.4022.309.8793.149.7783.891.1242.200.354457.227468.310479.273
Değişim (%) %-11%41%-8.96%-8.23%-7.72%8.14%4.37%-12%92.3%-26.7%-19.1%76.8%381%-2.37%-2.29
Toplam Varlıklar %-17.54.450.039.3265.396.692.4924.694.522.0394.303.100.2773.875.706.8784.174.870.9424.352.767.2423.865.266.3222.878.077.8302.849.695.0633.409.811.0733.037.988.9362.739.101.405602.230.997496.323.793352.905.854
Değişim (%) %-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%355%21.3%40.6
Kısa Vadeli Yükümlülükler %-24.32.553.774.4323.375.231.2262.790.122.4382.418.957.0301.916.701.3902.183.808.8822.366.553.7402.433.115.7841.357.070.4031.595.593.1111.839.678.3151.541.925.844962.977.196269.047.404251.946.457182.204.111
Değişim (%) %-24.3%21%15.3%26.2%-12.2%-7.72%-2.74%79.3%-14.9%-13.3%19.3%60.1%258%6.79%38.3
Kısa Vadeli Borçlanmalar %-15.51.022.697.6851.209.705.900809.873.168571.023.012579.413.31833.460.54434.932.9167.593.4303.889.876164.018.07283.291.8866.346.5668.520.1551.373.2261.557.0571.608.048
Değişim (%) %-15.5%49.4%41.8%-1.45%1632%-4.21%360%95.2%-97.6%96.9%1212%-25.5%520%-11.8%-3.17
Diğer Kısa Vadeli Yükümlülükler %-97.7850.94636.809.48423.666.973357.3127.763.4449.854.688855.4601.892.253513.69026.673.798603.5462.658.405238.133987.86789.055105.941
Değişim (%) %-97.7%55.5%6524%-95.4%-21.2%1052%-54.8%268%-98.1%4320%-77.3%1016%-75.9%1009%-15.9
Uzun Vadeli Yükümlülükler %-3.49530.727.257549.891.093528.569.774443.339.497471.216.377450.423.174565.293.70331.302.0026.982.72039.083.58110.554.7638.801.4568.244.1568.765.5961.093.8781.390.905
Değişim (%) %-3.49%4.03%19.2%-5.92%4.62%-20.3%1706%348%-82.1%270%19.9%6.76%-5.95%701%-21.4
Uzun Vadeli Borçlanmalar %-14386.644.952449.822.337443.000.961357.891.429404.796.163435.792.498483.293.4911.464.67706.924.2408.532.5456.406.5496.409.450431.339735.4781.058.789
Değişim (%) %-14%1.54%23.8%-11.6%-7.11%-9.83%32897%146467600%-100%-18.8%33.2%-0.05%1386%-41.4%-30.5
Uzun Vadeli Karşılıklar %9.566.775.0386.183.6905.669.0774.157.9025.035.5923.773.0616.030.46603.366.6742.029.2872.022.2152.298.9511.834.700334.257358.400332.116
Değişim (%) %9.56%9.08%36.3%-17.4%33.5%-37.4%603046500%-100%65.9%0.35%-12%25.3%449%-6.74%7.91
Özkaynaklar %-7.211.365.537.6371.471.570.1721.375.829.8251.440.803.7441.487.789.1111.540.638.8801.420.919.7921.400.848.5281.514.024.7041.215.018.3631.559.577.9801.487.261.6261.767.880.042324.417.997243.283.458169.310.838
Değişim (%) %-7.21%6.96%-4.51%-3.16%-3.43%8.43%1.43%-7.48%24.6%-22.1%4.86%-15.9%445%33.3%43.7
Ana Ortaklığa Ait Özkaynaklar %-7.211.365.537.6371.471.570.1721.375.829.8251.440.803.7441.487.789.1111.540.638.8801.420.919.7921.400.848.5281.514.024.7041.180.133.1421.515.556.6501.444.554.3141.720.040.566319.012.343238.217.700169.310.838
Değişim (%) %-7.21%6.96%-4.51%-3.16%-3.43%8.43%1.43%-7.48%28.3%-22.1%4.92%-16%439%33.9%40.7
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %0.94745.360.188738.455.014738.449.122738.456.580761.782.832761.781.478761.332.208763.129.816966.871.120761.243.744952.429.0801.046.724.9579.367.41815.318.65816.398.65816.398.658
Değişim (%) %0.94%0%-0%-3.06%0%0.06%-0.24%-21.1%27%-20.1%-9.01%11074%-38.8%-6.59%0
Net Dönem Karı/Zararı %-701-129.712.913-16.200.343-112.160.100-47.494.012-23.329.66827.958.621-92.804.972-113.058.553-203.742.59147.049.14797.619.131-66.014.867983.763.702153.297.61170.814.485-2.177.466
Değişim (%) %-701%85.6%-136%-104%-183%130%17.9%44.5%-533%-51.8%248%-107%542%116%3352
Toplam Kaynaklar %-17.54.450.039.3265.396.692.4924.694.522.0394.303.100.2773.875.706.8784.174.870.9424.352.767.2423.865.266.3222.878.077.8302.849.695.0633.409.811.0733.037.988.9362.739.101.405602.230.997496.323.793352.905.854
Değişim (%) %-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%355%21.3%40.6
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-19.92.503.308.9093.125.809.4482.680.838.1432.531.048.4021.959.564.8032.085.797.8371.921.027.8921.908.893.1791.155.784.6911.087.241.4591.217.047.0201.011.805.631850.348.962564.506.029485.358.472344.052.393
Değişim (%) %-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 %-49.669.159.052137.089.989373.438.983315.919.147272.696.25641.440.61680.779.42764.980.82667.575.23121.981.6604.826.3011.131.9778.386.32551.944.78267.089.09856.729.821
Değişim (%) %-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 %11.3573.032.536514.931.736478.986.741361.296.720328.263.558362.242.124332.579.651306.793.462266.628.97460.000.00050.000.00050.000.00012.500.000000
Değişim (%) %11.3%7.5%32.6%10.1%-9.38%8.92%8.41%15.1%344%20%0%300%1249999900%0%0
Diğer Alacaklar %36411200364.1130353.376353.376316.062244.973607.674561.451189.355012.668.23320.068.15968.15929.537.3391.951.1791.581.179
Değişim (%) %36411200%-100%0%11.8%29%-59.7%8.23%197%18935400%-100%-36.9%29343%-99.8%1414%23.4
Stoklar %-98.11.590.71683.257.9899.836.4132.638.477822.76522.879.19118.320.401134.971005.250.0005.250.0000000
Değişim (%) %-98.1%746%273%221%-96.4%24.9%13474%13497000%0%-100%0%524999900%0%0%0
Diğer Dönen Varlıklar %-16.4130.033.871155.551.70295.420.71629.578.27124.514.11914.707.8577.905.23811.194.6667.383.58613.827.5594.223.6521.430.369562.081419.1961.000.688787.220
Değişim (%) %-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 %-212.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %-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 %-4.841.946.730.4172.045.654.1791.503.733.5961.087.277.6491.001.431.193915.563.051951.966.711444.529.499367.160.636284.166.23494.517.31085.982.97822.789.96337.724.96810.965.3218.853.461
Değişim (%) %-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 %-10.9511.709.209574.025.445253.997.39974.774.83871.263.08472.922.97166.964.70459.454.50144.307.78334.392.40524.453.0214.081.0824.179.0864.632.9394.709.8822.355.870
Değişim (%) %-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 %-7.14.268.6024.594.9683.032.1173.141.9623.110.6053.171.8772.692.9682.380.1342.350.1851.111.6261.211.5461.406.074442.801457.227468.310479.273
Değişim (%) %-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 %-144.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %-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 %-212.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %-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 %-11.81.022.697.6851.159.219.294721.899.343480.153.218442.665.18824.055.15623.057.0774.623.3712.058.34478.933.23632.037.7502.293.3582.736.1771.373.2261.557.0571.608.048
Değişim (%) %-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 %-97.6850.94635.273.25521.096.110300.4525.931.1837.084.647564.6381.152.128271.82312.836.692232.153960.62776.476987.86789.055105.941
Değişim (%) %-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 %0.72530.727.257526.941.602471.153.000372.788.631360.003.955323.814.202373.115.69319.058.6743.694.93218.808.8654.059.8323.180.4412.682.2148.765.5961.093.8781.390.905
Değişim (%) %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 %-10.3386.644.952431.049.177394.879.242300.938.348309.259.667313.296.048318.992.384891.79103.332.2743.281.9962.315.0322.058.342431.339735.4781.058.789
Değişim (%) %-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
Uzun Vadeli Karşılıklar %14.36.775.0385.925.6175.053.2653.496.2353.847.1352.712.4963.980.34201.781.489976.591777.836830.737589.200334.257358.400332.116
Değişim (%) %14.3%17.3%44.5%-9.12%41.8%-31.9%398034100%-100%82.4%25.6%-6.37%41%76.3%-6.74%7.91
Özkaynaklar %-3.161.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666584.724.153599.882.753537.427.525561.204.779324.417.997243.283.458169.310.838
Değişim (%) %-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 %-3.161.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666567.935.739582.950.200521.995.079545.668.475319.012.343238.217.700169.310.838
Değişim (%) %-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 %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %5.33745.360.188707.635.881658.233.853620.942.231581.993.423547.653.130502.508.682464.642.504511.623.361366.346.401366.346.401378.237.960318.65815.318.65816.398.65816.398.658
Değişim (%) %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 %-736-129.712.913-15.524.228-99.976.522-39.936.049-17.823.60120.099.763-61.254.870-68.837.320-107.811.13122.642.27237.548.643-23.854.720377.919.302153.297.61170.814.485-2.177.466
Değişim (%) %-736%84.5%-150%-124%-189%133%11%36.2%-576%-39.7%257%-106%147%116%3352
Toplam Kaynaklar %-144.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %-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