SMRTG 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 %5.7617.940.770.21116.964.390.30615.735.185.83814.175.596.97714.732.375.07416.039.890.50116.411.821.78414.880.323.87318.451.940.03417.239.422.80715.854.867.79418.036.171.72817.706.550.95114.573.806.4518.103.645.8071.712.538.1321.325.198.4531.204.556.947
Değişim (%) %5.76%7.81%11%-3.78%-8.15%-2.27%10.3%-19.4%7.03%8.73%-12.1%1.86%21.5%79.8%373%29.2%10
Nakit ve Nakit Benzerleri %-44.7525.273.506950.421.7581.851.128.201359.885.457313.997.9271.013.647.634721.429.870787.019.648688.801.056736.211.5421.305.720.2851.651.629.7402.228.230.3874.112.754.092880.921.075130.621.413221.813.357345.427.431
Değişim (%) %-44.7%-48.7%414%14.6%-69%40.5%-8.33%14.3%-6.44%-43.6%-20.9%-25.9%-45.8%367%574%-41.1%-35.8
Diğer Alacaklar %-6.554.152.9724.444.2644.890.4765.177.4235.565.9575.900.2886.494.0216.901.1947.516.7498.148.5209.375.9879.012.2878.735.6097.993.0798.895.4482.414.2282.300.140878.748
Değişim (%) %-6.55%-9.12%-5.54%-6.98%-5.67%-9.14%-5.9%-8.19%-7.75%-13.1%4.04%3.17%9.29%-10.1%268%4.96%162
Stoklar %-1.452.983.390.1063.027.269.7872.716.328.2102.196.127.3162.304.366.2302.768.729.8853.482.590.0513.557.267.6084.772.924.7425.136.788.7634.390.362.0895.433.620.3464.385.288.6422.348.877.9811.737.916.856356.783.507260.611.169149.020.522
Değişim (%) %-1.45%11.4%23.7%-4.7%-16.8%-20.5%-2.1%-25.5%-7.08%17%-19.2%23.9%86.7%35.2%387%36.9%74.9
Diğer Dönen Varlıklar %-20.8447.654.415565.094.481688.061.899832.568.255916.441.168956.229.5941.017.802.416500.537.718663.698.261735.702.532291.624.949607.981.283275.313.679154.562.617245.953.59857.209.42854.782.29246.310.642
Değişim (%) %-20.8%-17.9%-17.4%-9.15%-4.16%-6.05%103%-24.6%-9.79%152%-52%121%78.1%-37.2%330%4.43%18.3
Ara Toplam %1.9320.184.759.56219.802.090.82520.181.428.72818.526.543.23618.822.181.74218.489.234.81717.372.732.80715.630.486.64717.356.054.44815.717.240.56414.232.676.07916.961.289.18714.108.543.1449.549.996.2815.936.980.1741.192.660.264823.899.239730.532.905
Değişim (%) %1.93%-1.88%8.93%-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%398%44.8%12.8
Duran Varlıklar %-2.9113.274.237.81413.672.039.89414.113.933.31812.719.297.09413.087.199.33711.025.391.14010.504.039.9119.900.810.0608.166.129.8167.709.873.2507.624.728.0316.477.996.6494.776.944.8111.869.500.2551.452.844.251226.001.133155.162.182143.666.686
Değişim (%) %-2.91%-3.13%11%-2.81%18.7%4.96%6.09%21.2%5.92%1.12%17.7%35.6%156%28.7%543%45.7%8
Maddi Duran Varlıklar %-1.2412.302.439.53012.456.315.36812.477.372.97910.591.670.62710.643.026.9328.917.108.1928.202.788.5246.685.968.7955.482.504.9385.141.126.0014.288.045.2302.772.018.8931.276.728.8001.288.552.0381.172.114.671125.197.187121.243.153103.544.445
Değişim (%) %-1.24%-0.17%17.8%-0.48%19.4%8.71%22.7%22%6.64%19.9%54.7%117%-0.92%9.93%836%3.26%17.1
Maddi Olmayan Duran Varlıklar %-6.8627.402.88629.421.91631.394.40528.716.70832.258.14634.348.95534.624.34336.582.30638.800.73140.683.55842.946.65996.300.392104.449.37913.563.58319.688.0793.252.3852.635.8822.338.817
Değişim (%) %-6.86%-6.28%9.32%-11%-6.09%-0.8%-5.35%-5.72%-4.63%-5.27%-55.4%-7.8%670%-31.1%505%23.4%12.7
Toplam Varlıklar %1.8931.215.008.02530.636.430.20129.849.119.15626.894.894.07327.819.574.41327.065.281.64426.915.861.69624.781.133.93426.618.069.85624.949.296.05923.479.595.82924.514.168.38322.483.495.77416.443.306.7119.556.490.0611.938.539.2651.480.360.6351.348.223.633
Değişim (%) %1.89%2.64%11%-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%393%31%9.8
Kısa Vadeli Yükümlülükler %1.9320.184.759.56219.802.090.82520.181.428.72818.526.543.23618.822.181.74218.489.234.81717.372.732.80715.630.486.64717.356.054.44815.717.240.56414.232.676.07916.961.289.18714.108.543.1449.549.996.2815.936.980.1741.192.660.264823.899.239730.532.905
Değişim (%) %1.93%-1.88%8.93%-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%398%44.8%12.8
Kısa Vadeli Borçlanmalar %8.615.908.482.5925.440.333.8146.996.965.7396.211.672.3116.041.738.9644.969.128.3903.986.863.8694.745.040.8114.355.414.3553.917.877.1623.431.877.8491.497.711.9902.164.298.4271.364.600.291953.483.857407.274.554245.602.557220.242.048
Değişim (%) %8.61%-22.2%12.6%2.81%21.6%24.6%-16%8.95%11.2%14.2%129%-30.8%58.6%43.1%134%65.8%11.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %6.711.508.963.5121.414.013.2321.567.512.8601.614.957.0941.573.009.9981.590.723.5041.760.306.0371.730.711.4571.170.782.4071.130.889.571684.022.7181.587.916.576519.527.936384.206.0232.250.2571.029.9441.432.0451.905.678
Değişim (%) %6.71%-9.79%-2.94%2.67%-1.11%-9.63%1.71%47.8%3.53%65.3%-56.9%206%35.2%16974%118%-28.1%-24.9
Diğer Kısa Vadeli Yükümlülükler %40.5326.423.876232.310.326227.190.127334.604.587409.494.448625.727.3561.090.559.346164.780.417224.328.105139.369.720145.070.47035.871.68423.511.07429.425.70125.327.2057.702.1857.449.49628.313.475
Değişim (%) %40.5%2.25%-32.1%-18.3%-34.6%-42.6%562%-26.5%61%-3.93%304%52.6%-20.1%16.2%229%3.39%-73.7
Uzun Vadeli Yükümlülükler %5.85.751.411.3875.436.066.2074.222.863.2103.750.579.8594.191.843.7773.565.577.8294.126.834.4273.861.602.7204.165.019.0693.968.914.8944.510.452.0964.419.107.2915.356.262.4014.214.138.389432.394.93290.175.77747.525.65445.603.304
Değişim (%) %5.8%28.7%12.6%-10.5%17.6%-13.6%6.87%-7.28%4.94%-12%2.07%-17.5%27.1%875%380%89.7%4.22
Uzun Vadeli Borçlanmalar %6.125.700.178.1815.371.251.2674.188.934.2013.708.908.1354.129.412.6823.504.711.0874.094.972.3213.823.054.3294.132.256.4603.933.307.2024.482.293.3594.382.047.1675.324.847.0394.184.546.416400.360.77784.197.19343.145.36442.223.611
Değişim (%) %6.12%28.2%12.9%-10.2%17.8%-14.4%7.11%-7.48%5.06%-12.2%2.29%-17.7%27.3%945%376%95.1%2.18
Uzun Vadeli Karşılıklar %-2151.233.20664.814.94033.929.00941.671.72162.431.09460.866.74031.862.10638.548.38632.762.60435.607.68428.158.73537.060.11731.415.35429.591.96817.356.2025.978.5844.380.2903.379.693
Değişim (%) %-21%91%-18.6%-33.3%2.57%91%-17.3%17.7%-7.99%26.5%-24%18%6.16%70.5%190%36.5%29.6
Özkaynaklar %-2.215.278.837.0765.398.273.1685.444.827.2184.617.770.9754.805.548.8905.010.468.9935.416.294.4605.289.044.5635.096.996.3325.263.140.5954.736.467.6443.133.771.8883.018.690.2072.679.172.0273.187.114.941655.703.224608.935.742572.087.424
Değişim (%) %-2.21%-0.86%17.9%-3.91%-4.09%-7.49%2.41%3.77%-3.16%11.1%51.1%3.81%12.7%-15.9%386%7.68%6.44
Ana Ortaklığa Ait Özkaynaklar %-2.085.305.084.5955.417.957.8535.456.724.0954.626.246.6244.807.665.9495.008.741.2925.415.396.6855.288.332.4025.087.970.8625.254.213.6054.724.510.2783.128.501.4803.009.053.8692.697.133.9173.209.664.151656.456.627606.275.653564.476.036
Değişim (%) %-2.08%-0.71%18%-3.77%-4.01%-7.51%2.4%3.94%-3.16%11.2%51%3.97%11.6%-16%389%8.28%7.41
Ödenmiş Sermaye %01.817.640.0001.817.640.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%200%0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %0-62.900.216-62.901.379-62.900.216-62.900.215-62.900.214-62.900.214-62.900.215-62.900.212-62.991.492-59.649.971-56.947.388-25.170.718-31.492.311-12.035.6060000
Değişim (%) %0%-0%-0%-0%0%0%-0%0.14%-5.6%-4.75%-126%20.1%-162%-1203560700%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-0594.074.076594.085.065594.074.0760000000029.426.29938.417.91542.632.831014.251.86414.757.37115.224.000
Değişim (%) %-0%0%59407407500%0%0%0%0%0%0%0%-100%-23.4%-9.89%4263283000%-100%-3.43%-3.07
Geçmiş Yıllar Kar/Zararları %-02.061.070.6702.061.108.7982.572.988.3392.572.988.3372.572.988.3362.624.255.5261.944.314.1251.944.314.1252.036.632.4312.039.973.949-233.878.82670.332.826771.802.021873.814.616283.391.81675.604.85275.099.34578.398.601
Değişim (%) %-0%-19.9%0%0%-1.95%35%0%-4.53%-0.16%972%-433%-90.9%-11.7%208%275%0.67%-4.21
Net Dönem Karı/Zararı %64.1108.948.35566.390.369-511.917.669-896.305.758-627.682.407-390.184.647679.941.400539.174.074293.647.004565.156.1392.276.555.3601.697.530.9201.289.700.229192.507.511197.430.613137.501.55779.420.42631.409.388
Değişim (%) %64.1%113%42.9%-42.8%-60.9%-157%26.1%83.6%-48%-75.2%34.1%31.6%570%-2.49%43.6%73.1%153
Toplam Kaynaklar %1.8931.215.008.02530.636.430.20129.849.119.15626.894.894.07327.819.574.41327.065.281.64426.915.861.69624.781.133.93426.618.069.85624.949.296.05923.479.595.82924.514.168.38322.483.495.77416.443.306.7119.556.490.0611.938.539.2651.480.360.6351.348.223.633
Değişim (%) %1.89%2.64%11%-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%393%31%9.8
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %13.217.940.770.21115.852.484.73413.362.253.83011.535.462.20411.151.678.58211.453.427.53410.647.568.4419.084.382.01510.342.350.2418.913.557.5577.124.476.0577.370.897.8615.783.637.8924.472.119.1932.284.947.7201.712.538.1321.325.198.4531.204.556.947
Değişim (%) %13.2%18.6%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 %-40.9525.273.506888.127.7871.571.970.306292.858.573237.680.888723.804.176468.045.170480.472.551386.074.408380.654.508586.732.923674.976.616727.825.4121.262.039.990240.237.874130.621.413221.813.357345.427.431
Değişim (%) %-40.9%-43.5%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 %04.152.9724.152.9724.152.9724.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1553.683.0822.853.3862.452.7602.425.8982.414.2282.300.140878.748
Değişim (%) %0%0%-1.43%0%0%0%0%0%0%0%14.4%29.1%16.3%1.11%0.48%4.96%162
Stoklar %5.462.983.390.1062.828.851.9202.306.694.5261.787.109.4741.744.291.1561.977.036.3852.259.414.9762.171.698.5592.675.234.1112.655.951.0051.972.834.4632.220.574.3671.432.403.276720.776.851470.460.958356.783.507260.611.169149.020.522
Değişim (%) %5.46%22.6%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 %-15.2447.654.415528.056.209584.299.277677.506.540693.700.595682.804.311660.324.068305.576.405372.004.239380.391.326131.043.353248.465.58789.927.99747.429.09767.074.53457.209.42854.782.29246.310.642
Değişim (%) %-15.2%-9.63%-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 %9.0820.184.759.56218.504.192.41917.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %9.08%7.97%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 %3.913.274.237.81412.775.926.50211.985.492.99110.350.390.9669.906.361.9957.872.779.3346.814.751.3006.044.407.4754.577.132.5153.986.351.5013.426.215.4062.647.382.8481.560.333.185573.674.971310.720.549226.001.133155.162.182143.666.686
Değişim (%) %3.9%6.59%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 %5.6912.302.439.53011.639.884.82010.595.732.8138.619.024.3988.056.244.4896.367.341.0055.321.758.5084.081.758.9203.072.955.2662.658.193.5531.926.857.7951.132.849.504417.028.541395.405.165232.257.235125.197.187121.243.153103.544.445
Değişim (%) %5.69%9.85%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 %-0.3327.402.88627.493.50126.659.99723.368.36524.417.82124.527.18122.463.38522.333.36321.747.89221.035.23319.298.33039.355.38034.117.1714.162.1253.608.4433.252.3852.635.8822.338.817
Değişim (%) %-0.33%3.13%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 %9.0431.215.008.02528.628.411.23625.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %9.04%12.9%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 %9.0820.184.759.56218.504.192.41917.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %9.08%7.97%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 %16.25.908.482.5925.083.755.2775.941.793.9665.054.779.0904.573.297.2903.548.250.6532.586.574.8772.896.829.6512.441.218.6832.025.718.8431.542.134.057612.074.576706.942.784418.741.336260.026.625407.274.554245.602.557220.242.048
Değişim (%) %16.2%-14.4%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 %14.21.508.963.5121.321.333.8511.331.125.3481.314.179.3301.190.690.6961.135.870.3731.142.041.3441.056.592.867656.225.943584.720.813307.369.545648.938.762169.697.729117.897.488613.6741.029.9441.432.0451.905.678
Değişim (%) %14.2%-0.74%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 %50.4326.423.876217.083.894192.928.904272.286.140309.967.025446.806.227707.526.893100.597.830125.736.36672.060.42165.188.25214.659.7947.679.6209.029.5756.907.0347.702.1857.449.49628.313.475
Değişim (%) %50.4%12.5%-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 %13.25.751.411.3875.079.767.3843.586.037.7303.052.052.9253.173.018.2162.546.032.7992.677.384.1802.357.494.0052.334.501.7332.052.107.6462.026.797.5991.805.970.1931.749.560.5051.293.150.781113.916.49590.175.77747.525.65445.603.304
Değişim (%) %13.2%41.7%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 %13.65.700.178.1815.019.200.6423.557.225.3583.018.142.3543.125.760.9682.502.570.3562.656.712.8642.333.960.3572.316.138.2242.033.696.8682.014.144.3081.790.824.7171.739.299.0441.284.070.186109.183.24684.197.19343.145.36442.223.611
Değişim (%) %13.6%41.1%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 %-15.451.233.20660.566.74228.812.37233.910.57147.257.24843.462.44320.671.31623.533.64818.363.50918.410.77812.653.29115.145.47610.261.4619.080.5954.733.2495.978.5844.380.2903.379.693
Değişim (%) %-15.4%110%-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 %4.655.278.837.0765.044.451.4334.623.724.4403.757.733.9883.637.562.6043.577.770.2803.513.952.7293.228.941.9062.856.876.9022.721.280.5892.128.358.9871.280.688.213986.019.872822.130.904781.665.202655.703.224608.935.742572.087.424
Değişim (%) %4.65%9.1%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 %4.785.305.084.5955.062.845.9154.633.827.2183.764.631.0893.639.165.1143.576.536.6003.513.370.2763.228.507.1352.851.818.1082.716.664.9332.122.985.8751.278.534.340982.872.275827.642.691783.631.517656.456.627606.275.653564.476.036
Değişim (%) %4.78%9.26%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 %01.817.640.0001.817.640.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%200%0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %-7.01-62.900.216-58.778.603-53.414.600-51.185.363-47.612.350-44.914.463-40.808.045-38.400.346-35.306.862-30.841.722-25.589.638-10.286.598-10.286.598-3.693.2490000
Değişim (%) %-7.01%-10%-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) %7.01594.074.076555.146.649504.485.2140000000012.025.73912.548.76513.082.31613.731.22614.251.86414.757.37115.224.000
Değişim (%) %7.01%10%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 %7.012.061.070.6701.926.016.5072.184.970.9082.093.781.9961.947.624.7911.873.873.1731.261.421.0661.186.996.4961.141.536.6571.054.758.356-105.094.79728.743.136252.100.110268.138.81123.125.49075.604.85275.099.34578.398.601
Değişim (%) %7.01%-11.9%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 %75.6108.948.35562.038.912-434.718.338-729.373.248-475.124.509-278.614.846441.128.517329.163.756164.589.751292.211.1641.022.983.250693.735.193421.265.50659.072.869248.057.660137.501.55779.420.42631.409.388
Değişim (%) %75.6%114%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 %9.0431.215.008.02528.628.411.23625.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %9.04%12.9%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