GZNMI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %10.52.876.423.4852.603.244.9512.947.846.5053.841.217.1243.541.629.4263.544.593.0113.020.402.9963.416.561.2213.427.334.2723.691.928.4322.572.096.8552.660.418.5803.725.977.5653.297.286.7583.118.196.704564.506.029485.358.472344.052.393
Değişim (%) %10.5%-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%452%16.3%41.1
Nakit ve Nakit Benzerleri %220251.313.59978.477.84981.440.317168.465.934493.346.638442.427.255420.324.24067.880.208144.119.768125.677.304150.382.71253.787.87514.775.6653.688.89430.751.57251.944.78267.089.09856.729.821
Değişim (%) %220%-3.64%-51.7%-65.9%11.5%5.26%519%-52.9%14.7%-16.4%180%264%301%-88%-40.8%-22.6%18.3
Finansal Yatırımlar %-0674.791.654674.793.321674.791.654632.784.765632.784.764505.976.030505.973.690593.356.827593.360.270593.359.287593.359.254146.816.611153.074.506162.940.71347.715.418000
Değişim (%) %-0%0%6.64%0%25.1%0%-14.7%-0%0%0%304%-4.09%-6.06%241%4771541700%0%0
Diğer Alacaklar %1357917001.357.9180428.7720466.840494.882487.166401.2651.084.1541.085.878421.390038.783.66165.398.398249.92329.537.3391.951.1791.581.179
Değişim (%) %135791700%-100%42877100%-100%-5.67%1.58%21.4%-63%-0.16%158%42138900%-100%-40.7%26067%-99.2%1414%23.4
Stoklar %65312.821.4391.702.2901.873.195102.313.34112.994.7893.695.0381.268.17937.476.38032.685.697261.0390016.072.81517.108.7680000
Değişim (%) %653%-9.12%-98.2%687%252%191%-96.6%14.7%12421%26103800%0%-100%-6.06%1710876700%0%0%0
Diğer Dönen Varlıklar %-2284.037.791107.749.997153.125.285191.153.001126.059.38641.422.72637.785.18424.091.63914.103.84721.651.23416.431.51333.835.25012.930.6624.661.2992.061.071419.1961.000.688787.220
Değişim (%) %-22%-29.6%-19.9%51.6%204%9.63%56.8%70.8%-34.9%31.8%-51.4%162%177%126%392%-58.1%27.1
Ara Toplam %11.12.964.796.0642.669.715.5973.007.273.6963.974.620.6923.285.605.5292.848.526.8192.257.078.2552.571.619.9542.786.817.5052.865.199.9501.598.065.3601.878.946.0532.166.377.0591.815.748.3001.133.987.224269.047.404251.946.457182.204.111
Değişim (%) %11.1%-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%321%6.79%38.3
Duran Varlıklar %-3.751.995.054.7492.072.886.5852.292.430.8022.513.845.4501.986.567.9571.522.672.0881.543.570.1711.499.702.9711.698.417.884859.750.094817.083.596695.338.753289.363.816280.202.561107.327.22837.724.96810.965.3218.853.461
Değişim (%) %-3.75%-9.58%-8.81%26.5%30.5%-1.35%2.93%-11.7%97.5%5.22%17.5%140%3.27%161%184%244%23.9
Maddi Duran Varlıklar %-31.4309.332.196450.905.330602.578.529705.403.320335.553.514104.718.014109.842.363119.448.674119.472.714114.989.01898.603.05784.156.26974.862.67913.299.48222.382.2104.632.9394.709.8822.355.870
Değişim (%) %-31.4%-25.2%-14.6%110%220%-4.67%-8.04%-0.02%3.9%16.6%17.2%12.4%463%-40.6%383%-1.63%99.9
Maddi Olmayan Duran Varlıklar %-7.874.277.4934.642.7005.026.6205.646.6234.005.6994.400.1404.794.5745.195.5694.804.5604.603.3355.230.1262.720.0773.709.1304.582.1272.591.102457.227468.310479.273
Değişim (%) %-7.87%-7.64%-11%41%-8.96%-8.23%-7.72%8.14%4.37%-12%92.3%-26.7%-19.1%76.8%467%-2.37%-2.29
Toplam Varlıklar %4.184.871.478.2344.676.131.5375.240.277.3076.355.062.5765.528.197.3865.067.265.1034.563.973.1694.916.264.1975.125.752.1604.551.678.5293.389.180.4533.355.757.3414.015.341.3913.577.489.3273.225.523.940602.230.997496.323.793352.905.854
Değişim (%) %4.18%-10.8%-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%436%21.3%40.6
Kısa Vadeli Yükümlülükler %11.12.964.796.0642.669.715.5973.007.273.6963.974.620.6923.285.605.5292.848.526.8192.257.078.2552.571.619.9542.786.817.5052.865.199.9501.598.065.3601.878.946.0532.166.377.0591.815.748.3001.133.987.224269.047.404251.946.457182.204.111
Değişim (%) %11.1%-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%321%6.79%38.3
Kısa Vadeli Borçlanmalar %-10.8902.382.5651.011.152.8321.108.876.5561.424.531.173953.694.261672.427.969682.308.26539.402.62441.136.4678.941.9064.580.658193.145.17398.083.2507.473.61810.033.2031.373.2261.557.0571.608.048
Değişim (%) %-10.8%-8.81%-22.2%49.4%41.8%-1.45%1632%-4.21%360%95.2%-97.6%96.9%1212%-25.5%631%-11.8%-3.17
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %977732600097.773.261095.431.784259.086.03851.072.51700000005.833.52300000
Değişim (%) %9777326000%-100%-63.2%407%5107251600%0%0%0%0%0%0%-100%583352200%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %41018.530.4983.630.1901.002.05743.346.28527.869.865420.7659.142.11211.604.7291.007.3752.228.287604.91331.410.656710.7263.130.496280.420987.86789.055105.941
Değişim (%) %410%262%-97.7%55.5%6524%-95.4%-21.2%1052%-54.8%268%-98.1%4320%-77.3%1016%-71.6%1009%-15.9
Uzun Vadeli Yükümlülükler %3.39578.158.109559.188.748624.973.802647.543.344622.435.684522.069.814554.897.201530.411.443665.681.22236.860.7588.222.74346.024.22712.429.12610.364.4609.708.1918.765.5961.093.8781.390.905
Değişim (%) %3.39%-10.5%-3.49%4.03%19.2%-5.92%4.62%-20.3%1706%348%-82.1%270%19.9%6.76%10.8%701%-21.4
Uzun Vadeli Borçlanmalar %-8.24368.224.963401.296.790455.305.362529.703.906521.671.158421.447.476476.681.772513.182.583569.119.0251.724.78108.153.87810.047.7937.544.2537.547.669431.339735.4781.058.789
Değişim (%) %-8.24%-11.9%-14%1.54%23.8%-11.6%-7.11%-9.83%32897%172478000%-100%-18.8%33.2%-0.05%1650%-41.4%-30.5
Uzun Vadeli Karşılıklar %106552110010.655.21207.978.1497.281.8176.675.8174.896.2815.929.8354.443.0987.101.38303.964.5432.389.6562.381.3282.707.2082.160.513334.257358.400332.116
Değişim (%) %1065521100%-100%9.56%9.08%36.3%-17.4%33.5%-37.4%710138200%-100%65.9%0.35%-12%25.3%546%-6.74%7.91
Özkaynaklar %-8.21.328.524.0611.447.227.1911.608.029.8091.732.898.5371.620.156.1681.696.668.4631.751.997.7111.814.232.7921.673.253.4241.649.617.8101.782.892.3451.430.787.0481.836.535.1871.751.376.5542.081.828.510324.417.997243.283.458169.310.838
Değişim (%) %-8.2%-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%542%33.3%43.7
Ana Ortaklığa Ait Özkaynaklar %-8.21.328.524.0611.447.227.1911.608.029.8091.732.898.5371.620.156.1681.696.668.4631.751.997.7111.814.232.7921.673.253.4241.649.617.8101.782.892.3451.389.706.7451.784.696.3411.701.085.0762.025.493.475319.012.343238.217.700169.310.838
Değişim (%) %-8.2%-10%-7.21%6.96%-4.51%-3.16%-3.43%8.43%1.43%-7.48%28.3%-22.1%4.92%-16%535%33.9%40.7
Ödenmiş Sermaye %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %-0724.973.916724.975.707877.721.250869.593.334869.586.397869.595.179897.063.816897.062.221896.533.168898.650.0041.138.572.649896.428.9941.121.565.9231.232.607.30711.030.92715.318.65816.398.65816.398.658
Değişim (%) %-0%-17.4%0.93%0%-0%-3.06%0%0.06%-0.24%-21.1%27%-20.1%-9.01%11074%-28%-6.59%0
Net Dönem Karı/Zararı %-72.9-276.953.043-160.173.326-152.747.334-19.077.275-132.078.019-55.928.222-27.472.65932.923.643-109.285.715-133.136.023-239.924.15955.404.355114.954.796-77.738.0971.158.465.095153.297.61170.814.485-2.177.466
Değişim (%) %-72.9%-4.86%-701%85.6%-136%-104%-183%130%17.9%44.5%-533%-51.8%248%-107%656%116%3352
Toplam Kaynaklar %4.184.871.478.2344.676.131.5375.240.277.3076.355.062.5765.528.197.3865.067.265.1034.563.973.1694.916.264.1975.125.752.1604.551.678.5293.389.180.4533.355.757.3414.015.341.3913.577.489.3273.225.523.940602.230.997496.323.793352.905.854
Değişim (%) %4.18%-10.8%-17.5%15%9.1%11%-7.17%-4.09%12.6%34.3%1%-16.4%12.2%10.9%436%21.3%40.6
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %18.22.876.423.4852.432.619.1572.503.308.9093.125.809.4482.680.838.1432.531.048.4021.959.564.8032.085.797.8371.921.027.8921.908.893.1791.155.784.6911.087.241.4591.217.047.0201.011.805.631850.348.962564.506.029485.358.472344.052.393
Değişim (%) %18.2%-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 %243251.313.59973.334.13669.159.052137.089.989373.438.983315.919.147272.696.25641.440.61680.779.42764.980.82667.575.23121.981.6604.826.3011.131.9778.386.32551.944.78267.089.09856.729.821
Değişim (%) %243%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 %7.01674.791.654630.565.003573.032.536514.931.736478.986.741361.296.720328.263.558362.242.124332.579.651306.793.462266.628.97460.000.00050.000.00050.000.00012.500.000000
Değişim (%) %7.01%10%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 %1357917001.357.9180364.1130353.376353.376316.062244.973607.674561.451189.355012.668.23320.068.15968.15929.537.3391.951.1791.581.179
Değişim (%) %135791700%-100%36411200%-100%0%11.8%29%-59.7%8.23%197%18935400%-100%-36.9%29343%-99.8%1414%23.4
Stoklar %70612.821.4391.590.7161.590.71683.257.9899.836.4132.638.477822.76522.879.19118.320.401134.971005.250.0005.250.0000000
Değişim (%) %706%0%-98.1%746%273%221%-96.4%24.9%13474%13497000%0%-100%0%524999900%0%0%0
Diğer Dönen Varlıklar %-16.584.037.791100.687.685130.033.871155.551.70295.420.71629.578.27124.514.11914.707.8577.905.23811.194.6667.383.58613.827.5594.223.6521.430.369562.081419.1961.000.688787.220
Değişim (%) %-16.5%-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 %18.82.964.796.0642.494.733.0842.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %18.8%-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 %31.995.054.7491.937.022.3371.946.730.4172.045.654.1791.503.733.5961.087.277.6491.001.431.193915.563.051951.966.711444.529.499367.160.636284.166.23494.517.31085.982.97822.789.96337.724.96810.965.3218.853.461
Değişim (%) %3%-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 %-26.6309.332.196421.351.415511.709.209574.025.445253.997.39974.774.83871.263.08472.922.97166.964.70459.454.50144.307.78334.392.40524.453.0214.081.0824.179.0864.632.9394.709.8822.355.870
Değişim (%) %-26.6%-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 %-1.44.277.4934.338.4024.268.6024.594.9683.032.1173.141.9623.110.6053.171.8772.692.9682.380.1342.350.1851.111.6261.211.5461.406.074442.801457.227468.310479.273
Değişim (%) %-1.4%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 %11.54.871.478.2344.369.641.4944.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %11.5%-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 %18.82.964.796.0642.494.733.0842.553.774.4323.234.367.2622.487.040.7272.034.016.1001.464.338.0741.569.964.3571.562.016.9301.481.437.342718.098.729767.874.675707.621.745557.180.643309.251.932269.047.404251.946.457182.204.111
Değişim (%) %18.8%-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 %-4.5902.382.565944.878.3331.022.697.6851.159.219.294721.899.343480.153.218442.665.18824.055.15623.057.0774.623.3712.058.34478.933.23632.037.7502.293.3582.736.1771.373.2261.557.0571.608.048
Değişim (%) %-4.5%-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
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %977732600097.773.26100210.832.54738.659.36800000001.905.45400000
Değişim (%) %9777326000%0%-100%445%3865936700%0%0%0%0%0%0%-100%190545300%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %44618.530.4983.392.255850.94635.273.25521.096.110300.4525.931.1837.084.647564.6381.152.128271.82312.836.692232.153960.62776.476987.86789.055105.941
Değişim (%) %446%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 %10.6578.158.109522.537.559530.727.257526.941.602471.153.000372.788.631360.003.955323.814.202373.115.69319.058.6743.694.93218.808.8654.059.8323.180.4412.682.2148.765.5961.093.8781.390.905
Değişim (%) %10.6%-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 %-1.81368.224.963374.994.393386.644.952431.049.177394.879.242300.938.348309.259.667313.296.048318.992.384891.79103.332.2743.281.9962.315.0322.058.342431.339735.4781.058.789
Değişim (%) %-1.81%-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
Uzun Vadeli Karşılıklar %106552110010.655.21206.775.0385.925.6175.053.2653.496.2353.847.1352.712.4963.980.34201.781.489976.591777.836830.737589.200334.257358.400332.116
Değişim (%) %1065521100%-100%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 %-1.761.328.524.0611.352.370.8511.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666584.724.153599.882.753537.427.525561.204.779324.417.997243.283.458169.310.838
Değişim (%) %-1.76%-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 %-1.761.328.524.0611.352.370.8511.365.537.6371.410.154.7631.226.378.0121.211.521.3201.136.653.9671.107.582.329937.861.980852.926.662801.151.666567.935.739582.950.200521.995.079545.668.475319.012.343238.217.700169.310.838
Değişim (%) %-1.76%-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 %065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00065.000.00025.000.00025.000.00025.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%160%0%0
Geçmiş Yıllar Kar/Zararları %7.01724.973.916677.458.260745.360.188707.635.881658.233.853620.942.231581.993.423547.653.130502.508.682464.642.504511.623.361366.346.401366.346.401378.237.960318.65815.318.65816.398.65816.398.658
Değişim (%) %7.01%-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 %-85-276.953.043-149.675.006-129.712.913-15.524.228-99.976.522-39.936.049-17.823.60120.099.763-61.254.870-68.837.320-107.811.13122.642.27237.548.643-23.854.720377.919.302153.297.61170.814.485-2.177.466
Değişim (%) %-85%-15.4%-736%84.5%-150%-124%-189%133%11%36.2%-576%-39.7%257%-106%147%116%3352
Toplam Kaynaklar %11.54.871.478.2344.369.641.4944.450.039.3265.171.463.6274.184.571.7393.618.326.0512.960.995.9963.001.360.8882.872.994.6032.353.422.6781.522.945.3271.371.407.6931.311.564.3301.097.788.609873.138.925602.230.997496.323.793352.905.854
Değişim (%) %11.5%-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