SMRTG 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 %1113.362.253.83012.037.857.51212.510.671.13713.621.007.75513.936.850.24112.636.308.63715.669.310.10414.639.645.55913.463.887.24815.316.241.40215.036.328.82112.376.015.3286.881.582.0391.712.538.1321.325.198.4531.204.556.947
Değişim (%) %11%-3.78%-8.15%-2.27%10.3%-19.4%7.03%8.73%-12.1%1.86%21.5%79.8%302%29.2%10
Nakit ve Nakit Benzerleri %4141.571.970.306305.613.222266.645.724860.785.320612.635.221668.333.786584.926.969625.187.7551.108.812.1921.402.557.0501.892.203.9023.492.533.530748.074.484130.621.413221.813.357345.427.431
Değişim (%) %414%14.6%-69%40.5%-8.33%14.3%-6.44%-43.6%-20.9%-25.9%-45.8%367%473%-41.1%-35.8
Diğer Alacaklar %-5.544.152.9724.396.6474.726.5885.010.5005.514.6975.860.4666.383.1926.919.6907.962.0497.653.1987.418.2436.787.6907.553.9782.414.2282.300.140878.748
Değişim (%) %-5.54%-6.98%-5.67%-9.14%-5.9%-8.19%-7.75%-13.1%4.04%3.17%9.29%-10.1%213%4.96%162
Stoklar %23.72.306.694.5261.864.942.1081.956.858.1402.351.193.8092.957.400.8693.020.816.7374.053.147.6784.362.139.4793.728.277.0774.614.207.6143.723.968.7271.994.657.3331.475.831.707356.783.507260.611.169149.020.522
Değişim (%) %23.7%-4.7%-16.8%-20.5%-2.1%-25.5%-7.08%17%-19.2%23.9%86.7%35.2%314%36.9%74.9
Diğer Dönen Varlıklar %-17.4584.299.277707.013.472778.237.997812.026.162864.313.544425.054.532563.609.781624.755.506247.646.685516.295.157233.795.222131.253.927208.862.76557.209.42854.782.29246.310.642
Değişim (%) %-17.4%-9.15%-4.16%-6.05%103%-24.6%-9.79%152%-52%121%78.1%-37.2%265%4.43%18.3
Ara Toplam %8.9317.137.984.65115.732.662.83115.983.717.81015.700.980.67714.752.851.85313.273.343.71914.738.688.66013.347.014.78212.086.328.84614.403.455.65611.980.915.6788.109.816.7975.041.658.6701.192.660.264823.899.239730.532.905
Değişim (%) %8.93%-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%323%44.8%12.8
Duran Varlıklar %1111.985.492.99110.801.173.75811.113.594.7999.362.715.9248.919.986.6478.407.726.3876.934.643.1986.547.192.0356.474.887.0725.501.087.5914.056.561.5031.587.571.7781.233.749.246226.001.133155.162.182143.666.686
Değişim (%) %11%-2.81%18.7%4.96%6.09%21.2%5.92%1.12%17.7%35.6%156%28.7%446%45.7%8
Maddi Duran Varlıklar %17.810.595.732.8138.994.402.2849.038.013.8437.572.370.8866.965.773.6195.677.696.6654.655.720.2054.365.822.6433.641.390.0302.353.986.8211.084.192.7441.094.232.989995.354.865125.197.187121.243.153103.544.445
Değişim (%) %17.8%-0.48%19.4%8.71%22.7%22%6.64%19.9%54.7%117%-0.92%9.93%695%3.26%17.1
Maddi Olmayan Duran Varlıklar %9.3226.659.99724.386.10927.393.48329.168.98929.402.84831.065.54232.949.41934.548.30836.470.12481.777.89088.697.97511.518.13916.719.0353.252.3852.635.8822.338.817
Değişim (%) %9.32%-11%-6.09%-0.8%-5.35%-5.72%-4.63%-5.27%-55.4%-7.8%670%-31.1%414%23.4%12.7
Toplam Varlıklar %1125.347.746.82122.839.031.27123.624.265.93722.983.723.68122.856.836.88821.044.035.02522.603.953.30721.186.837.59619.938.774.32320.817.328.99819.092.890.33313.963.587.1098.115.331.2881.938.539.2651.480.360.6351.348.223.633
Değişim (%) %11%-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%319%31%9.8
Kısa Vadeli Yükümlülükler %8.9317.137.984.65115.732.662.83115.983.717.81015.700.980.67714.752.851.85313.273.343.71914.738.688.66013.347.014.78212.086.328.84614.403.455.65611.980.915.6788.109.816.7975.041.658.6701.192.660.264823.899.239730.532.905
Değişim (%) %8.93%-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%323%44.8%12.8
Kısa Vadeli Borçlanmalar %12.65.941.793.9665.274.926.0815.130.619.3944.219.762.9923.385.628.0804.029.468.7603.698.599.6083.327.044.8592.914.336.2791.271.850.7431.837.913.1491.158.812.846809.694.494407.274.554245.602.557220.242.048
Değişim (%) %12.6%2.81%21.6%24.6%-16%8.95%11.2%14.2%129%-30.8%58.6%43.1%98.8%65.8%11.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-2.941.331.125.3481.371.414.7931.335.793.4951.350.835.7301.494.844.5061.469.712.913994.223.512960.346.682580.869.2251.348.452.099441.180.945326.266.1451.910.9101.029.9441.432.0451.905.678
Değişim (%) %-2.94%2.67%-1.11%-9.63%1.71%47.8%3.53%65.3%-56.9%206%35.2%16974%85.5%-28.1%-24.9
Diğer Kısa Vadeli Yükümlülükler %-32.1192.928.904284.144.813347.740.968531.365.047926.098.424139.930.840190.498.487118.352.183123.193.23630.462.08519.965.50624.988.18321.507.7577.702.1857.449.49628.313.475
Değişim (%) %-32.1%-18.3%-34.6%-42.6%562%-26.5%61%-3.93%304%52.6%-20.1%16.2%179%3.39%-73.7
Uzun Vadeli Yükümlülükler %12.63.586.037.7303.184.976.6903.559.696.1583.027.873.7413.504.490.4913.279.256.8383.536.916.7293.370.385.8863.830.257.0073.752.687.3824.548.515.5723.578.628.650367.187.96490.175.77747.525.65445.603.304
Değişim (%) %12.6%-10.5%17.6%-13.6%6.87%-7.28%4.94%-12%2.07%-17.5%27.1%875%307%89.7%4.22
Uzun Vadeli Borçlanmalar %12.93.557.225.3583.149.589.2373.506.679.9342.976.185.9603.477.433.3243.246.521.7063.509.094.8593.340.147.9843.806.344.7263.721.216.0804.521.837.7783.553.499.270339.984.69484.197.19343.145.36442.223.611
Değişim (%) %12.9%-10.2%17.8%-14.4%7.11%-7.48%5.06%-12.2%2.29%-17.7%27.3%945%304%95.1%2.18
Uzun Vadeli Karşılıklar %-18.628.812.37235.387.45253.016.22351.687.78127.057.16732.735.12827.821.86730.237.89723.912.28031.471.29726.677.78825.129.37614.738.8155.978.5844.380.2903.379.693
Değişim (%) %-18.6%-33.3%2.57%91%-17.3%17.7%-7.99%26.5%-24%18%6.16%70.5%147%36.5%29.6
Özkaynaklar %17.94.623.724.4403.921.391.7494.080.851.9674.254.869.2594.599.494.5444.491.434.4654.328.347.9134.469.436.9244.022.188.4632.661.185.9472.563.459.0672.275.141.6522.706.484.645655.703.224608.935.742572.087.424
Değişim (%) %17.9%-3.91%-4.09%-7.49%2.41%3.77%-3.16%11.1%51.1%3.81%12.7%-15.9%313%7.68%6.44
Ana Ortaklığa Ait Özkaynaklar %184.633.827.2183.928.589.2354.082.649.7654.253.402.1034.598.732.1584.490.829.7014.320.683.5224.461.856.1624.012.034.3182.656.710.3392.555.275.9292.290.394.8142.725.633.339656.456.627606.275.653564.476.036
Değişim (%) %18%-3.77%-4.01%-7.51%2.4%3.94%-3.16%11.2%51%3.97%11.6%-16%315%8.28%7.41
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %0-53.414.600-53.414.600-53.414.599-53.414.598-53.414.600-53.414.597-53.492.111-50.654.506-48.359.484-21.374.869-26.743.139-10.220.5870000
Değişim (%) %0%-0%-0%0%-0%0.14%-5.6%-4.75%-126%20.1%-162%-1022058800%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %50448521300504.485.2140000000024.988.69132.624.33336.203.622014.251.86414.757.37115.224.000
Değişim (%) %50448521300%0%0%0%0%0%0%0%-100%-23.4%-9.89%3620362100%-100%-3.43%-3.07
Geçmiş Yıllar Kar/Zararları %02.184.970.9082.184.970.9082.184.970.9062.228.506.7891.651.103.4031.651.103.4031.729.499.7211.732.337.324-198.608.91959.726.342655.411.041742.039.708240.655.14375.604.85275.099.34578.398.601
Değişim (%) %0%0%-1.95%35%0%-4.53%-0.16%972%-433%-90.9%-11.7%208%218%0.67%-4.21
Net Dönem Karı/Zararı %42.9-434.718.338-761.139.092-533.025.268-331.343.167577.403.387457.864.364249.363.805479.928.2241.933.241.2671.441.536.1401.095.208.027163.476.572167.657.249137.501.55779.420.42631.409.388
Değişim (%) %42.9%-42.8%-60.9%-157%26.1%83.6%-48%-75.2%34.1%31.6%570%-2.49%21.9%73.1%153
Toplam Kaynaklar %1125.347.746.82122.839.031.27123.624.265.93722.983.723.68122.856.836.88821.044.035.02522.603.953.30721.186.837.59619.938.774.32320.817.328.99819.092.890.33313.963.587.1098.115.331.2881.938.539.2651.480.360.6351.348.223.633
Değişim (%) %11%-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%319%31%9.8
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %15.813.362.253.83011.535.462.20411.151.678.58211.453.427.53410.647.568.4419.084.382.01510.342.350.2418.913.557.5577.124.476.0577.370.897.8615.783.637.8924.472.119.1932.284.947.7201.712.538.1321.325.198.4531.204.556.947
Değişim (%) %15.8%3.44%-2.63%7.57%17.2%-12.2%16%25.1%-3.34%27.4%29.3%95.7%33.4%29.2%10
Nakit ve Nakit Benzerleri %4371.571.970.306292.858.573237.680.888723.804.176468.045.170480.472.551386.074.408380.654.508586.732.923674.976.616727.825.4121.262.039.990240.237.874130.621.413221.813.357345.427.431
Değişim (%) %437%23.2%-67.2%54.6%-2.59%24.5%1.42%-35.1%-13.1%-7.26%-42.3%425%83.9%-41.1%-35.8
Diğer Alacaklar %-1.434.152.9724.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1553.683.0822.853.3862.452.7602.425.8982.414.2282.300.140878.748
Değişim (%) %-1.43%0%0%0%0%0%0%0%14.4%29.1%16.3%1.11%0.48%4.96%162
Stoklar %29.12.306.694.5261.787.109.4741.744.291.1561.977.036.3852.259.414.9762.171.698.5592.675.234.1112.655.951.0051.972.834.4632.220.574.3671.432.403.276720.776.851470.460.958356.783.507260.611.169149.020.522
Değişim (%) %29.1%2.45%-11.8%-12.5%4.04%-18.8%0.73%34.6%-11.2%55%98.7%53.2%31.9%36.9%74.9
Diğer Dönen Varlıklar %-13.8584.299.277677.506.540693.700.595682.804.311660.324.068305.576.405372.004.239380.391.326131.043.353248.465.58789.927.99747.429.09767.074.53457.209.42854.782.29246.310.642
Değişim (%) %-13.8%-2.33%1.6%3.4%116%-17.9%-2.2%190%-47.3%176%89.6%-29.3%17.2%4.43%18.3
Ara Toplam %13.717.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %13.7%5.82%7.92%17.1%18.1%-1.91%19.7%27.1%-7.73%50.4%57.3%72.4%42.5%44.8%12.8
Duran Varlıklar %15.811.985.492.99110.350.390.9669.906.361.9957.872.779.3346.814.751.3006.044.407.4754.577.132.5153.986.351.5013.426.215.4062.647.382.8481.560.333.185573.674.971310.720.549226.001.133155.162.182143.666.686
Değişim (%) %15.8%4.48%25.8%15.5%12.7%32.1%14.8%16.3%29.4%69.7%172%84.6%37.5%45.7%8
Maddi Duran Varlıklar %22.910.595.732.8138.619.024.3988.056.244.4896.367.341.0055.321.758.5084.081.758.9203.072.955.2662.658.193.5531.926.857.7951.132.849.504417.028.541395.405.165232.257.235125.197.187121.243.153103.544.445
Değişim (%) %22.9%6.99%26.5%19.6%30.4%32.8%15.6%38%70.1%172%5.47%70.2%85.5%3.26%17.1
Maddi Olmayan Duran Varlıklar %14.126.659.99723.368.36524.417.82124.527.18122.463.38522.333.36321.747.89221.035.23319.298.33039.355.38034.117.1714.162.1253.608.4433.252.3852.635.8822.338.817
Değişim (%) %14.1%-4.3%-0.45%9.19%0.58%2.69%3.39%9%-51%15.4%720%15.3%10.9%23.4%12.7
Toplam Varlıklar %15.825.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %15.8%3.93%8.96%10.7%15.4%1.4%15.7%22.3%5.31%36.4%45.5%94.4%33.9%31%9.8
Kısa Vadeli Yükümlülükler %13.717.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %13.7%5.82%7.92%17.1%18.1%-1.91%19.7%27.1%-7.73%50.4%57.3%72.4%42.5%44.8%12.8
Kısa Vadeli Borçlanmalar %17.55.941.793.9665.054.779.0904.573.297.2903.548.250.6532.586.574.8772.896.829.6512.441.218.6832.025.718.8431.542.134.057612.074.576706.942.784418.741.336260.026.625407.274.554245.602.557220.242.048
Değişim (%) %17.5%10.5%28.9%37.2%-10.7%18.7%20.5%31.4%152%-13.4%68.8%61%-36.2%65.8%11.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1.291.331.125.3481.314.179.3301.190.690.6961.135.870.3731.142.041.3441.056.592.867656.225.943584.720.813307.369.545648.938.762169.697.729117.897.488613.6741.029.9441.432.0451.905.678
Değişim (%) %1.29%10.4%4.83%-0.54%8.09%61%12.2%90.2%-52.6%282%43.9%19112%-40.4%-28.1%-24.9
Diğer Kısa Vadeli Yükümlülükler %-29.1192.928.904272.286.140309.967.025446.806.227707.526.893100.597.830125.736.36672.060.42165.188.25214.659.7947.679.6209.029.5756.907.0347.702.1857.449.49628.313.475
Değişim (%) %-29.1%-12.2%-30.6%-36.8%603%-20%74.5%10.5%345%90.9%-15%30.7%-10.3%3.39%-73.7
Uzun Vadeli Yükümlülükler %17.53.586.037.7303.052.052.9253.173.018.2162.546.032.7992.677.384.1802.357.494.0052.334.501.7332.052.107.6462.026.797.5991.805.970.1931.749.560.5051.293.150.781113.916.49590.175.77747.525.65445.603.304
Değişim (%) %17.5%-3.81%24.6%-4.91%13.6%0.98%13.8%1.25%12.2%3.22%35.3%1035%26.3%89.7%4.22
Uzun Vadeli Borçlanmalar %17.93.557.225.3583.018.142.3543.125.760.9682.502.570.3562.656.712.8642.333.960.3572.316.138.2242.033.696.8682.014.144.3081.790.824.7171.739.299.0441.284.070.186109.183.24684.197.19343.145.36442.223.611
Değişim (%) %17.9%-3.44%24.9%-5.8%13.8%0.77%13.9%0.97%12.5%2.96%35.5%1076%29.7%95.1%2.18
Uzun Vadeli Karşılıklar %-1528.812.37233.910.57147.257.24843.462.44320.671.31623.533.64818.363.50918.410.77812.653.29115.145.47610.261.4619.080.5954.733.2495.978.5844.380.2903.379.693
Değişim (%) %-15%-28.2%8.73%110%-12.2%28.2%-0.26%45.5%-16.5%47.6%13%91.8%-20.8%36.5%29.6
Özkaynaklar %234.623.724.4403.757.733.9883.637.562.6043.577.770.2803.513.952.7293.228.941.9062.856.876.9022.721.280.5892.128.358.9871.280.688.213986.019.872822.130.904781.665.202655.703.224608.935.742572.087.424
Değişim (%) %23%3.3%1.67%1.82%8.83%13%4.98%27.9%66.2%29.9%19.9%5.18%19.2%7.68%6.44
Ana Ortaklığa Ait Özkaynaklar %23.14.633.827.2183.764.631.0893.639.165.1143.576.536.6003.513.370.2763.228.507.1352.851.818.1082.716.664.9332.122.985.8751.278.534.340982.872.275827.642.691783.631.517656.456.627606.275.653564.476.036
Değişim (%) %23.1%3.45%1.75%1.8%8.82%13.2%4.97%28%66%30.1%18.8%5.62%19.4%8.28%7.41
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %-4.36-53.414.600-51.185.363-47.612.350-44.914.463-40.808.045-38.400.346-35.306.862-30.841.722-25.589.638-10.286.598-10.286.598-3.693.2490000
Değişim (%) %-4.36%-7.5%-6.01%-10.1%-6.27%-8.76%-14.5%-20.5%-149%0%-179%-369325000%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %50448521300504.485.2140000000012.025.73912.548.76513.082.31613.731.22614.251.86414.757.37115.224.000
Değişim (%) %50448521300%0%0%0%0%0%0%0%-100%-4.17%-4.08%-4.73%-3.65%-3.43%-3.07
Geçmiş Yıllar Kar/Zararları %4.362.184.970.9082.093.781.9961.947.624.7911.873.873.1731.261.421.0661.186.996.4961.141.536.6571.054.758.356-105.094.79728.743.136252.100.110268.138.81123.125.49075.604.85275.099.34578.398.601
Değişim (%) %4.36%7.5%3.94%48.6%6.27%3.98%8.23%1104%-466%-88.6%-5.98%1059%-69.4%0.67%-4.21
Net Dönem Karı/Zararı %40.4-434.718.338-729.373.248-475.124.509-278.614.846441.128.517329.163.756164.589.751292.211.1641.022.983.250693.735.193421.265.50659.072.869248.057.660137.501.55779.420.42631.409.388
Değişim (%) %40.4%-53.5%-70.5%-163%34%100%-43.7%-71.4%47.5%64.7%613%-76.2%80.4%73.1%153
Toplam Kaynaklar %15.825.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %15.8%3.93%8.96%10.7%15.4%1.4%15.7%22.3%5.31%36.4%45.5%94.4%33.9%31%9.8