SMRTG Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-3.7811.535.462.20411.988.543.13613.052.540.28613.355.201.21012.108.937.20315.015.357.53214.028.665.63712.901.977.14214.677.024.01514.408.793.47711.859.507.1346.594.381.8851.712.538.1321.325.198.4531.204.556.947
Değişim (%) %-3.78%-8.15%-2.27%10.3%-19.4%7.03%8.73%-12.1%1.86%21.5%79.8%285%29.2%10
Nakit ve Nakit Benzerleri %14.6292.858.573255.517.369824.860.779587.067.128640.441.135560.515.270599.095.7871.062.536.3461.344.021.8771.813.233.5073.346.774.000716.853.886130.621.413221.813.357345.427.431
Değişim (%) %14.6%-69%40.5%-8.33%14.3%-6.44%-43.6%-20.9%-25.9%-45.8%367%449%-41.1%-35.8
Diğer Alacaklar %-6.984.213.1554.529.3264.801.3895.284.5435.615.8826.116.7926.630.9007.629.7567.333.7957.108.6466.504.4097.238.7162.414.2282.300.140878.748
Değişim (%) %-6.98%-5.67%-9.14%-5.9%-8.19%-7.75%-13.1%4.04%3.17%9.29%-10.1%200%4.96%162
Stoklar %-4.71.787.109.4741.875.189.4262.253.067.6492.833.974.8922.894.744.1243.883.991.1344.180.087.2823.572.678.8814.421.635.4513.568.550.3391.911.411.0841.414.238.444356.783.507260.611.169149.020.522
Değişim (%) %-4.7%-16.8%-20.5%-2.1%-25.5%-7.08%17%-19.2%23.9%86.7%35.2%296%36.9%74.9
Diğer Dönen Varlıklar %-9.15677.506.540745.758.537778.136.566828.241.757407.315.047540.087.746598.681.578237.311.247494.747.780224.037.870125.776.096200.145.95957.209.42854.782.29246.310.642
Değişim (%) %-9.15%-4.16%-6.05%103%-24.6%-9.79%152%-52%121%78.1%-37.2%250%4.43%18.3
Ara Toplam %-1.5715.076.066.25715.316.643.55415.045.706.34614.137.147.31112.719.385.87314.123.575.21212.789.982.30311.581.910.60513.802.333.02811.480.896.8157.771.356.7434.831.247.0041.192.660.264823.899.239730.532.905
Değişim (%) %-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%305%44.8%12.8
Duran Varlıklar %-2.8110.350.390.96610.649.773.2368.971.966.6118.547.714.4678.056.833.1916.645.228.5576.273.947.5186.204.660.1755.271.501.8373.887.262.4841.521.315.0871.182.259.201226.001.133155.162.182143.666.686
Değişim (%) %-2.81%18.7%4.96%6.09%21.2%5.92%1.12%17.7%35.6%156%28.7%423%45.7%8
Maddi Duran Varlıklar %-0.488.619.024.3988.660.815.8457.256.340.9286.675.059.7625.440.740.2004.461.415.5314.183.616.7313.489.418.0322.255.744.0961.038.944.3811.048.565.601953.814.117125.197.187121.243.153103.544.445
Değişim (%) %-0.48%19.4%8.71%22.7%22%6.64%19.9%54.7%117%-0.92%9.93%662%3.26%17.1
Maddi Olmayan Duran Varlıklar %-1123.368.36526.250.22727.951.63328.175.73129.769.03431.574.28833.106.44834.948.05878.364.92284.996.20011.037.43416.021.2733.252.3852.635.8822.338.817
Değişim (%) %-11%-6.09%-0.8%-5.35%-5.72%-4.63%-5.27%-55.4%-7.8%670%-31.1%393%23.4%12.7
Toplam Varlıklar %-3.3221.885.853.17022.638.316.37222.024.506.89821.902.915.67720.165.770.39521.660.586.09320.302.613.15619.106.637.31919.948.525.85618.296.055.96913.380.822.2247.776.641.0881.938.539.2651.480.360.6351.348.223.633
Değişim (%) %-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%301%31%9.8
Kısa Vadeli Yükümlülükler %-1.5715.076.066.25715.316.643.55415.045.706.34614.137.147.31112.719.385.87314.123.575.21212.789.982.30311.581.910.60513.802.333.02811.480.896.8157.771.356.7434.831.247.0041.192.660.264823.899.239730.532.905
Değişim (%) %-1.57%1.8%6.43%11.1%-9.94%10.4%10.4%-16.1%20.2%47.7%60.9%305%44.8%12.8
Kısa Vadeli Borçlanmalar %2.815.054.779.0904.916.494.9864.043.652.8233.244.330.2073.861.300.4463.544.239.9903.188.191.9342.792.707.5871.218.770.5471.761.208.5581.110.450.242775.902.209407.274.554245.602.557220.242.048
Değişim (%) %2.81%21.6%24.6%-16%8.95%11.2%14.2%129%-30.8%58.6%43.1%90.5%65.8%11.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %2.671.314.179.3301.280.044.6731.294.459.1261.432.457.7511.408.375.016952.729.980920.266.987556.626.8741.292.174.975422.768.430312.649.5551.831.1591.029.9441.432.0451.905.678
Değişim (%) %2.67%-1.11%-9.63%1.71%47.8%3.53%65.3%-56.9%206%35.2%16974%77.8%-28.1%-24.9
Diğer Kısa Vadeli Yükümlülükler %-18.3272.286.140333.228.134509.188.734887.448.066134.090.881182.548.107113.412.801118.051.81529.190.76219.132.25423.945.31120.610.1407.702.1857.449.49628.313.475
Değişim (%) %-18.3%-34.6%-42.6%562%-26.5%61%-3.93%304%52.6%-20.1%16.2%168%3.39%-73.7
Uzun Vadeli Yükümlülükler %-10.53.052.052.9253.411.133.6222.901.506.6073.358.231.9423.142.398.3283.389.304.8833.229.724.1403.670.402.7193.596.070.4324.358.685.0413.429.275.973351.863.51790.175.77747.525.65445.603.304
Değişim (%) %-10.5%17.6%-13.6%6.87%-7.28%4.94%-12%2.07%-17.5%27.1%875%290%89.7%4.22
Uzun Vadeli Borçlanmalar %-10.23.018.142.3543.360.330.0092.851.975.9953.332.303.9963.111.029.3843.362.644.1483.200.748.2053.647.488.4073.565.912.5724.333.120.6353.405.195.358325.795.56584.197.19343.145.36442.223.611
Değişim (%) %-10.2%17.8%-14.4%7.11%-7.48%5.06%-12.2%2.29%-17.7%27.3%945%287%95.1%2.18
Uzun Vadeli Karşılıklar %-33.333.910.57150.803.61249.530.61225.927.94631.368.94126.660.73328.975.93122.914.31130.157.85525.564.40124.080.61214.123.6975.978.5844.380.2903.379.693
Değişim (%) %-33.3%2.57%91%-17.3%17.7%-7.99%26.5%-24%18%6.16%70.5%136%36.5%29.6
Özkaynaklar %-3.913.757.733.9883.910.539.1954.077.293.9434.407.536.4244.303.986.1924.147.705.9944.282.906.7103.854.323.9902.550.122.3852.456.474.0992.180.189.4992.593.530.560655.703.224608.935.742572.087.424
Değişim (%) %-3.91%-4.09%-7.49%2.41%3.77%-3.16%11.1%51.1%3.81%12.7%-15.9%296%7.68%6.44
Ana Ortaklığa Ait Özkaynaklar %-3.773.764.631.0893.912.261.9634.075.888.0184.406.805.8564.303.406.6684.140.361.4734.275.642.3283.844.593.6242.545.833.5652.448.632.4812.194.806.0762.611.880.090656.456.627606.275.653564.476.036
Değişim (%) %-3.77%-4.01%-7.51%2.4%3.94%-3.16%11.2%51%3.97%11.6%-16%298%8.28%7.41
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %-0-51.185.363-51.185.362-51.185.361-51.185.363-51.185.360-51.259.639-48.540.460-46.341.220-20.482.798-25.627.025-9.794.0350000
Değişim (%) %-0%-0%0%-0%0.14%-5.6%-4.75%-126%20.1%-162%-979403600%0%0%0
Geçmiş Yıllar Kar/Zararları %02.093.781.9962.093.781.9942.135.500.9241.582.195.2441.582.195.2441.657.319.7221.660.038.899-190.320.05357.233.687628.057.716711.070.969230.611.49575.604.85275.099.34578.398.601
Değişim (%) %0%-1.95%35%0%-4.53%-0.16%972%-433%-90.9%-11.7%208%205%0.67%-4.21
Net Dönem Karı/Zararı %-42.8-729.373.248-510.779.666-317.514.689553.305.681438.755.573238.956.704459.898.6061.852.558.1941.381.374.1891.049.499.946156.653.941160.660.139137.501.55779.420.42631.409.388
Değişim (%) %-42.8%-60.9%-157%26.1%83.6%-48%-75.2%34.1%31.6%570%-2.49%16.8%73.1%153
Toplam Kaynaklar %-3.3221.885.853.17022.638.316.37222.024.506.89821.902.915.67720.165.770.39521.660.586.09320.302.613.15619.106.637.31919.948.525.85618.296.055.96913.380.822.2247.776.641.0881.938.539.2651.480.360.6351.348.223.633
Değişim (%) %-3.32%2.79%0.56%8.61%-6.9%6.69%6.26%-4.22%9.03%36.7%72.1%301%31%9.8
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %3.4411.535.462.20411.151.678.58211.453.427.53410.647.568.4419.084.382.01510.342.350.2418.913.557.5577.124.476.0577.370.897.8615.783.637.8924.472.119.1932.284.947.7201.712.538.1321.325.198.4531.204.556.947
Değişim (%) %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 %23.2292.858.573237.680.888723.804.176468.045.170480.472.551386.074.408380.654.508586.732.923674.976.616727.825.4121.262.039.990240.237.874130.621.413221.813.357345.427.431
Değişim (%) %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 %04.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1553.683.0822.853.3862.452.7602.425.8982.414.2282.300.140878.748
Değişim (%) %0%0%0%0%0%0%0%14.4%29.1%16.3%1.11%0.48%4.96%162
Stoklar %2.451.787.109.4741.744.291.1561.977.036.3852.259.414.9762.171.698.5592.675.234.1112.655.951.0051.972.834.4632.220.574.3671.432.403.276720.776.851470.460.958356.783.507260.611.169149.020.522
Değişim (%) %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 %-2.33677.506.540693.700.595682.804.311660.324.068305.576.405372.004.239380.391.326131.043.353248.465.58789.927.99747.429.09767.074.53457.209.42854.782.29246.310.642
Değişim (%) %-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 %5.8215.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %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 %4.4810.350.390.9669.906.361.9957.872.779.3346.814.751.3006.044.407.4754.577.132.5153.986.351.5013.426.215.4062.647.382.8481.560.333.185573.674.971310.720.549226.001.133155.162.182143.666.686
Değişim (%) %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 %6.998.619.024.3988.056.244.4896.367.341.0055.321.758.5084.081.758.9203.072.955.2662.658.193.5531.926.857.7951.132.849.504417.028.541395.405.165232.257.235125.197.187121.243.153103.544.445
Değişim (%) %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 %-4.323.368.36524.417.82124.527.18122.463.38522.333.36321.747.89221.035.23319.298.33039.355.38034.117.1714.162.1253.608.4433.252.3852.635.8822.338.817
Değişim (%) %-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 %3.9321.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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 %5.8215.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %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 %10.55.054.779.0904.573.297.2903.548.250.6532.586.574.8772.896.829.6512.441.218.6832.025.718.8431.542.134.057612.074.576706.942.784418.741.336260.026.625407.274.554245.602.557220.242.048
Değişim (%) %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 %10.41.314.179.3301.190.690.6961.135.870.3731.142.041.3441.056.592.867656.225.943584.720.813307.369.545648.938.762169.697.729117.897.488613.6741.029.9441.432.0451.905.678
Değişim (%) %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 %-12.2272.286.140309.967.025446.806.227707.526.893100.597.830125.736.36672.060.42165.188.25214.659.7947.679.6209.029.5756.907.0347.702.1857.449.49628.313.475
Değişim (%) %-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 %-3.813.052.052.9253.173.018.2162.546.032.7992.677.384.1802.357.494.0052.334.501.7332.052.107.6462.026.797.5991.805.970.1931.749.560.5051.293.150.781113.916.49590.175.77747.525.65445.603.304
Değişim (%) %-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 %-3.443.018.142.3543.125.760.9682.502.570.3562.656.712.8642.333.960.3572.316.138.2242.033.696.8682.014.144.3081.790.824.7171.739.299.0441.284.070.186109.183.24684.197.19343.145.36442.223.611
Değişim (%) %-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 %-28.233.910.57147.257.24843.462.44320.671.31623.533.64818.363.50918.410.77812.653.29115.145.47610.261.4619.080.5954.733.2495.978.5844.380.2903.379.693
Değişim (%) %-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 %3.33.757.733.9883.637.562.6043.577.770.2803.513.952.7293.228.941.9062.856.876.9022.721.280.5892.128.358.9871.280.688.213986.019.872822.130.904781.665.202655.703.224608.935.742572.087.424
Değişim (%) %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 %3.453.764.631.0893.639.165.1143.576.536.6003.513.370.2763.228.507.1352.851.818.1082.716.664.9332.122.985.8751.278.534.340982.872.275827.642.691783.631.517656.456.627606.275.653564.476.036
Değişim (%) %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 %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %-7.5-51.185.363-47.612.350-44.914.463-40.808.045-38.400.346-35.306.862-30.841.722-25.589.638-10.286.598-10.286.598-3.693.2490000
Değişim (%) %-7.5%-6.01%-10.1%-6.27%-8.76%-14.5%-20.5%-149%0%-179%-369325000%0%0%0
Geçmiş Yıllar Kar/Zararları %7.52.093.781.9961.947.624.7911.873.873.1731.261.421.0661.186.996.4961.141.536.6571.054.758.356-105.094.79728.743.136252.100.110268.138.81123.125.49075.604.85275.099.34578.398.601
Değişim (%) %7.5%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 %-53.5-729.373.248-475.124.509-278.614.846441.128.517329.163.756164.589.751292.211.1641.022.983.250693.735.193421.265.50659.072.869248.057.660137.501.55779.420.42631.409.388
Değişim (%) %-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 %3.9321.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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