SMRTG Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %17.210.647.568.4419.084.382.01510.342.350.2418.913.557.55710.286.230.9987.370.897.8615.783.637.8924.472.119.1933.641.419.8641.712.538.1321.325.198.4531.204.556.947712.656.851570.977.11700
Değişim (%) %17.2%-12.2%16%-13.3%39.6%27.4%29.3%22.8%113%29.2%10%69%24.8%57097711600%0
Nakit ve Nakit Benzerleri %-2.59468.045.170480.472.551386.074.408380.654.508847.117.786674.976.616727.825.4121.262.039.990395.846.957130.621.413221.813.357345.427.43123.734.48911.634.22900
Değişim (%) %-2.59%24.5%1.42%-55.1%25.5%-7.26%-42.3%219%203%-41.1%-35.8%1355%104%1163422800%0
Diğer Alacaklar %04.213.1554.213.1554.213.1554.213.1556.082.9013.683.0822.853.3862.452.7603.997.2232.414.2282.300.140878.748778.650530.59800
Değişim (%) %0%0%0%-30.7%65.2%29.1%16.3%-38.6%65.6%4.96%162%12.9%46.7%53059700%0
Stoklar %4.042.259.414.9762.171.698.5592.675.234.1112.655.951.0052.848.354.1602.220.574.3671.432.403.276720.776.851780.942.940356.783.507260.611.169149.020.52298.969.81389.684.69300
Değişim (%) %4.04%-18.8%0.73%-6.75%28.3%55%98.7%-7.7%119%36.9%74.9%50.6%10.4%8968469200%0
Diğer Dönen Varlıklar %47.74.222.550.9062.859.424.5932.771.207.3451.658.959.8132.030.314.3891.043.783.3251.087.344.177898.953.108669.420.761356.333.301257.367.253191.808.980141.366.321119.933.50000
Değişim (%) %47.7%3.18%67%-18.3%94.5%-4.01%21%34.3%87.9%38.5%34.2%35.7%17.9%11993349900%0
Ara Toplam %18.111.270.982.8329.542.353.5799.728.104.1218.126.520.8239.233.794.6796.931.622.3034.608.390.7002.930.512.4792.667.816.1991.192.660.264823.899.239730.532.905579.082.290500.860.94800
Değişim (%) %18.1%-1.91%19.7%-12%33.2%50.4%57.3%9.85%124%44.8%12.8%26.2%15.6%50086094700%0
Duran Varlıklar %12.76.814.751.3006.044.407.4754.577.132.5153.986.351.5014.946.727.7092.647.382.8481.560.333.185573.674.971652.843.925226.001.133155.162.182143.666.686105.674.912100.629.87500
Değişim (%) %12.7%32.1%14.8%-19.4%86.9%69.7%172%-12.1%189%45.7%8%36%5.01%10062987400%0
Maddi Duran Varlıklar %30.45.321.758.5084.081.758.9203.072.955.2662.658.193.5532.781.973.6111.132.849.504417.028.541395.405.165526.696.474125.197.187121.243.153103.544.44582.705.27884.422.49100
Değişim (%) %30.4%32.8%15.6%-4.45%146%172%5.47%-24.9%321%3.26%17.1%25.2%-2.03%8442249000%0
Maddi Olmayan Duran Varlıklar %0.5822.463.38522.333.36321.747.89221.035.23327.862.69239.355.38034.117.1714.162.1258.846.9553.252.3852.635.8822.338.8172.199.9541.198.02500
Değişim (%) %0.58%2.69%3.39%-24.5%-29.2%15.4%720%-53%172%23.4%12.7%6.31%83.6%119802400%0
Toplam Varlıklar %15.417.462.319.74115.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200
Değişim (%) %15.4%1.4%15.7%-15.3%52.1%36.4%45.5%17.5%122%31%9.8%64.8%21.8%67160699100%0
Kısa Vadeli Yükümlülükler %18.111.270.982.8329.542.353.5799.728.104.1218.126.520.8239.233.794.6796.931.622.3034.608.390.7002.930.512.4792.667.816.1991.192.660.264823.899.239730.532.905579.082.290500.860.94800
Değişim (%) %18.1%-1.91%19.7%-12%33.2%50.4%57.3%9.85%124%44.8%12.8%26.2%15.6%50086094700%0
Kısa Vadeli Borçlanmalar %-5.693.728.616.2213.953.422.5183.097.444.6262.610.439.6562.670.290.5771.261.013.338876.640.513536.638.824429.464.628408.304.498247.034.602222.147.726141.904.86497.015.13200
Değişim (%) %-5.69%27.6%18.7%-2.24%112%43.8%63.4%25%5.18%65.3%11.2%56.5%46.3%9701513100%0
Diğer Kısa Vadeli Yükümlülükler %309861.574.266210.837.151247.212.602170.730.028191.116.03657.695.29239.752.14431.518.90522.560.72516.365.33012.980.18834.216.20025.068.629192.591.30300
Değişim (%) %309%-14.7%44.8%-10.7%231%45.1%26.1%39.7%37.9%26.1%-62.1%36.5%-87%19259130200%0
Uzun Vadeli Yükümlülükler %13.62.677.384.1802.357.494.0052.334.501.7332.052.107.6462.926.265.4731.805.970.1931.749.560.5051.293.150.781194.299.15390.175.77747.525.65445.603.30438.637.91131.955.19600
Değişim (%) %13.6%0.98%13.8%-29.9%62%3.22%35.3%566%115%89.7%4.22%18%20.9%3195519500%0
Uzun Vadeli Borçlanmalar %13.82.656.712.8642.333.960.3572.316.138.2242.033.696.8682.907.996.8071.790.824.7171.739.299.0441.284.070.186179.904.42284.197.19343.145.36442.223.61135.855.95426.974.67800
Değişim (%) %13.8%0.77%13.9%-30.1%62.4%2.96%35.5%614%114%95.1%2.18%17.8%32.9%2697467700%0
Uzun Vadeli Karşılıklar %-12.220.671.31623.533.64818.363.50918.410.77818.268.66615.145.47610.261.4619.080.5957.799.1135.978.5844.380.2903.379.6932.781.9572.581.21400
Değişim (%) %-12.2%28.2%-0.26%0.78%20.6%47.6%13%16.4%30.5%36.5%29.6%21.5%7.78%258121300%0
Özkaynaklar %8.833.513.952.7293.228.941.9062.856.876.9022.721.280.5893.072.898.5551.280.688.213986.019.872822.130.9041.432.148.437655.703.224608.935.742572.087.424200.611.562138.790.84800
Değişim (%) %8.83%13%4.98%-11.4%140%29.9%19.9%-42.6%118%7.68%6.44%185%44.5%13879084700%0
Ana Ortaklığa Ait Özkaynaklar %8.823.513.370.2763.228.507.1352.851.818.1082.716.664.9333.065.140.9221.278.534.340982.872.275827.642.6911.442.281.054656.456.627606.275.653564.476.036193.452.799134.106.33900
Değişim (%) %8.82%13.2%4.97%-11.4%140%30.1%18.8%-42.6%120%8.28%7.41%192%44.3%13410633800%0
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000127.500.00090.000.00000
Değişim (%) %0%0%0%0%0%98%0%0%100%0%0%20%41.7%8999999900%0
- Yabancı Para Çevrim Farkları %0.184.719.8504.711.5903.531.1573.713.5712.142.624-4.138.241-4.033.881-2.911.1931.651.323-3.189.146-3.111.288-2.100.161-1.285.506000
Değişim (%) %0.18%33.4%-4.91%73.3%152%-2.59%-38.6%-276%152%-2.5%-48.1%-63.4%-128550700%0%0
Geçmiş Yıllar Kar/Zararları %6.271.261.421.0661.186.996.4961.141.536.6571.054.758.356-151.734.57728.743.136252.100.110268.138.811127.343.74775.604.85275.099.34578.398.601-2.122.664-2.122.66400
Değişim (%) %6.27%3.98%8.23%795%-628%-88.6%-5.98%111%68.4%0.67%-4.21%3793%0%-212266500%0
Net Dönem Karı/Zararı %34441.128.517329.163.756164.589.751292.211.1641.476.970.648693.735.193421.265.50659.072.86988.716.585137.501.55779.420.42631.409.38880.008.59825.543.01400
Değişim (%) %34%100%-43.7%-80.2%113%64.7%613%-33.4%-35.5%73.1%153%-60.7%213%2554301300%0
Toplam Kaynaklar %15.417.462.319.74115.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200
Değişim (%) %15.4%1.4%15.7%-15.3%52.1%36.4%45.5%17.5%122%31%9.8%64.8%21.8%67160699100%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %-12.29.084.382.01510.342.350.2418.913.557.5577.124.476.0577.370.897.8615.783.637.8924.472.119.1932.284.947.7201.712.538.1321.325.198.4531.204.556.947712.656.851570.977.11700500.880.569
Değişim (%) %-12.2%16%25.1%-3.34%27.4%29.3%95.7%33.4%29.2%10%69%24.8%57097711600%0%-100
Nakit ve Nakit Benzerleri %24.5480.472.551386.074.408380.654.508586.732.923674.976.616727.825.4121.262.039.990240.237.874130.621.413221.813.357345.427.43123.734.48911.634.2290025.869.747
Değişim (%) %24.5%1.42%-35.1%-13.1%-7.26%-42.3%425%83.9%-41.1%-35.8%1355%104%1163422800%0%-100
Diğer Alacaklar %04.213.1554.213.1554.213.1554.213.1553.683.0822.853.3862.452.7602.425.8982.414.2282.300.140878.748778.650530.59800440.630
Değişim (%) %0%0%0%14.4%29.1%16.3%1.11%0.48%4.96%162%12.9%46.7%53059700%0%-100
Stoklar %-18.82.171.698.5592.675.234.1112.655.951.0051.972.834.4632.220.574.3671.432.403.276720.776.851470.460.958356.783.507260.611.169149.020.52298.969.81389.684.6930082.967.102
Değişim (%) %-18.8%0.73%34.6%-11.2%55%98.7%53.2%31.9%36.9%74.9%50.6%10.4%8968469200%0%-100
Diğer Dönen Varlıklar %-17.9305.576.405372.004.239380.391.326131.043.353248.465.58789.927.99747.429.09767.074.534356.333.301257.367.253191.808.980141.366.321119.933.50000173.099.587
Değişim (%) %-17.9%-2.2%190%-47.3%176%89.6%-29.3%-81.2%38.5%34.2%35.7%17.9%11993349900%0%-100
Ara Toplam %-1.919.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905579.082.290500.860.94800439.247.657
Değişim (%) %-1.91%19.7%27.1%-7.73%50.4%57.3%72.4%42.5%44.8%12.8%26.2%15.6%50086094700%0%-100
Duran Varlıklar %32.16.044.407.4754.577.132.5153.986.351.5013.426.215.4062.647.382.8481.560.333.185573.674.971310.720.549226.001.133155.162.182143.666.686105.674.912100.629.8750077.177.364
Değişim (%) %32.1%14.8%16.3%29.4%69.7%172%84.6%37.5%45.7%8%36%5.01%10062987400%0%-100
Maddi Duran Varlıklar %32.84.081.758.9203.072.955.2662.658.193.5531.926.857.7951.132.849.504417.028.541395.405.165232.257.235125.197.187121.243.153103.544.44582.705.27884.422.4910056.275.474
Değişim (%) %32.8%15.6%38%70.1%172%5.47%70.2%85.5%3.26%17.1%25.2%-2.03%8442249000%0%-100
Maddi Olmayan Duran Varlıklar %2.6922.333.36321.747.89221.035.23319.298.33039.355.38034.117.1714.162.1253.608.4433.252.3852.635.8822.338.8172.199.9541.198.02500854.541
Değişim (%) %2.69%3.39%9%-51%15.4%720%15.3%10.9%23.4%12.7%6.31%83.6%119802400%0%-100
Toplam Varlıklar %1.415.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200578.057.933
Değişim (%) %1.4%15.7%22.3%5.31%36.4%45.5%94.4%33.9%31%9.8%64.8%21.8%67160699100%0%-100
Kısa Vadeli Yükümlülükler %-1.919.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905579.082.290500.860.94800439.247.657
Değişim (%) %-1.91%19.7%27.1%-7.73%50.4%57.3%72.4%42.5%44.8%12.8%26.2%15.6%50086094700%0%-100
Kısa Vadeli Borçlanmalar %18.72.896.829.6512.441.218.6832.025.718.8431.542.134.057612.074.576706.942.784418.741.336260.026.625408.304.498247.034.602222.147.726141.904.86497.015.1320067.275.146
Değişim (%) %18.7%20.5%31.4%152%-13.4%68.8%61%-36.3%65.3%11.2%56.5%46.3%9701513100%0%-100
Diğer Kısa Vadeli Yükümlülükler %-20100.597.830125.736.36672.060.42165.188.25214.659.7947.679.6209.029.5756.907.03416.365.33012.980.18834.216.20025.068.629192.591.30300221.741.581
Değişim (%) %-20%74.5%10.5%345%90.9%-15%30.7%-57.8%26.1%-62.1%36.5%-87%19259130200%0%-100
Uzun Vadeli Yükümlülükler %0.982.357.494.0052.334.501.7332.052.107.6462.026.797.5991.805.970.1931.749.560.5051.293.150.781113.916.49590.175.77747.525.65445.603.30438.637.91131.955.1960064.783.958
Değişim (%) %0.98%13.8%1.25%12.2%3.22%35.3%1035%26.3%89.7%4.22%18%20.9%3195519500%0%-100
Uzun Vadeli Borçlanmalar %0.772.333.960.3572.316.138.2242.033.696.8682.014.144.3081.790.824.7171.739.299.0441.284.070.186109.183.24684.197.19343.145.36442.223.61135.855.95426.974.6780012.874.983
Değişim (%) %0.77%13.9%0.97%12.5%2.96%35.5%1076%29.7%95.1%2.18%17.8%32.9%2697467700%0%-100
Uzun Vadeli Karşılıklar %28.223.533.64818.363.50918.410.77812.653.29115.145.47610.261.4619.080.5954.733.2495.978.5844.380.2903.379.6932.781.9572.581.21400760.599
Değişim (%) %28.2%-0.26%45.5%-16.5%47.6%13%91.8%-20.8%36.5%29.6%21.5%7.78%258121300%0%-100
Özkaynaklar %133.228.941.9062.856.876.9022.721.280.5892.128.358.9871.280.688.213986.019.872822.130.904781.665.202655.703.224608.935.742572.087.424200.611.562138.790.8480074.026.318
Değişim (%) %13%4.98%27.9%66.2%29.9%19.9%5.18%19.2%7.68%6.44%185%44.5%13879084700%0%-100
Ana Ortaklığa Ait Özkaynaklar %13.23.228.507.1352.851.818.1082.716.664.9332.122.985.8751.278.534.340982.872.275827.642.691783.631.517656.456.627606.275.653564.476.036193.452.799134.106.3390071.204.251
Değişim (%) %13.2%4.97%28%66%30.1%18.8%5.62%19.4%8.28%7.41%192%44.3%13410633800%0%-100
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000127.500.00090.000.0000030.998.000
Değişim (%) %0%0%0%0%98%0%0%100%0%0%20%41.7%8999999900%0%-100
Geçmiş Yıllar Kar/Zararları %3.981.186.996.4961.141.536.6571.054.758.356-105.094.79728.743.136252.100.110268.138.81123.125.49075.604.85275.099.34578.398.601-2.122.664-2.122.66400-16.126.616
Değişim (%) %3.98%8.23%1104%-466%-88.6%-5.98%1059%-69.4%0.67%-4.21%3793%0%-212266500%0%100
Net Dönem Karı/Zararı %100329.163.756164.589.751292.211.1641.022.983.250693.735.193421.265.50659.072.869248.057.660137.501.55779.420.42631.409.38880.008.59825.543.0140054.932.336
Değişim (%) %100%-43.7%-71.4%47.5%64.7%613%-76.2%80.4%73.1%153%-60.7%213%2554301300%0%-100
Toplam Kaynaklar %1.415.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200578.057.933
Değişim (%) %1.4%15.7%22.3%5.31%36.4%45.5%94.4%33.9%31%9.8%64.8%21.8%67160699100%0%-100