SMRTG Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %7.8115.852.484.73414.704.118.64213.246.478.69013.766.763.59914.988.579.88515.336.133.48813.905.015.31617.242.535.24116.109.490.64114.815.684.21416.854.017.84616.546.001.57013.618.588.1207.572.504.4711.712.538.1321.325.198.4531.204.556.947
Değişim (%) %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%342%29.2%10
Nakit ve Nakit Benzerleri %-48.7888.127.7871.729.830.774336.297.304293.417.403947.209.617674.144.829735.435.624643.654.622687.957.6591.220.138.8041.543.376.1412.082.184.3623.843.189.781823.182.422130.621.413221.813.357345.427.431
Değişim (%) %-48.7%414%14.6%-69%40.5%-8.33%14.3%-6.44%-43.6%-20.9%-25.9%-45.8%367%530%-41.1%-35.8
Diğer Alacaklar %-9.134.152.9724.570.0224.838.0775.201.1455.513.5636.068.3816.448.8667.024.0757.614.4388.761.4528.421.5918.163.0477.469.1858.312.4102.414.2282.300.140878.748
Değişim (%) %-9.13%-5.54%-6.98%-5.67%-9.14%-5.9%-8.19%-7.75%-13.1%4.04%3.17%9.29%-10.1%244%4.96%162
Stoklar %11.42.828.851.9202.538.337.5002.052.185.4382.153.329.9942.587.257.6293.254.328.8993.324.111.8274.460.090.5344.800.105.6324.102.602.3775.077.481.8334.097.861.4622.194.924.2901.624.007.697356.783.507260.611.169149.020.522
Değişim (%) %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%355%36.9%74.9
Diğer Dönen Varlıklar %-17.9528.056.209642.975.803777.998.815856.374.403893.554.957951.092.080467.730.723620.197.152687.482.011272.510.829568.132.060257.268.656144.432.042229.832.93857.209.42854.782.29246.310.642
Değişim (%) %-17.9%-17.4%-9.15%-4.16%-6.05%103%-24.6%-9.79%152%-52%121%78.1%-37.2%302%4.43%18.3
Ara Toplam %-1.8818.504.192.41918.859.016.05917.312.248.68817.588.510.01017.277.385.59316.234.063.03714.606.009.79416.218.477.83614.687.077.55513.299.816.62715.849.586.87313.183.819.8008.924.056.0685.547.849.6951.192.660.264823.899.239730.532.905
Değişim (%) %-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%365%44.8%12.8
Duran Varlıklar %-3.1312.775.926.50213.189.100.66811.885.629.80312.229.418.44310.302.748.3799.815.568.3369.251.876.2837.630.893.0607.204.541.1477.124.976.6446.053.406.0544.463.847.1131.746.966.6591.357.619.749226.001.133155.162.182143.666.686
Değişim (%) %-3.13%11%-2.81%18.7%4.96%6.09%21.2%5.92%1.12%17.7%35.6%156%28.7%501%45.7%8
Maddi Duran Varlıklar %-0.1711.639.884.82011.659.777.9369.897.455.4289.945.445.6618.332.649.6827.665.149.0276.247.746.9775.123.162.3584.804.158.5924.006.991.7242.590.331.0641.193.047.5221.204.095.8241.095.290.170125.197.187121.243.153103.544.445
Değişim (%) %-0.17%17.8%-0.48%19.4%8.71%22.7%22%6.64%19.9%54.7%117%-0.92%9.93%775%3.26%17.1
Maddi Olmayan Duran Varlıklar %-6.2827.493.50129.337.24826.834.51530.143.83432.097.60532.354.94334.184.57436.257.59638.017.01640.131.78589.988.52797.603.40112.674.57918.397.6543.252.3852.635.8822.338.817
Değişim (%) %-6.28%9.33%-11%-6.09%-0.8%-5.35%-5.72%-4.63%-5.27%-55.4%-7.8%670%-31.1%466%23.4%12.7
Toplam Varlıklar %2.6428.628.411.23627.893.219.31025.132.108.49425.996.182.04425.291.328.26625.151.701.82523.156.891.60024.873.428.30623.314.031.79021.940.660.86222.907.423.90621.009.848.69415.365.554.7838.930.124.2231.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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%361%31%9.8
Kısa Vadeli Yükümlülükler %-1.8818.504.192.41918.859.016.05917.312.248.68817.588.510.01017.277.385.59316.234.063.03714.606.009.79416.218.477.83614.687.077.55513.299.816.62715.849.586.87313.183.819.8008.924.056.0685.547.849.6951.192.660.264823.899.239730.532.905
Değişim (%) %-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%365%44.8%12.8
Kısa Vadeli Borçlanmalar %-22.25.083.755.2776.538.481.0475.804.537.5475.645.742.2264.643.434.3073.725.550.8444.434.034.2134.069.945.2403.661.085.7683.206.940.5521.399.546.7002.022.442.7261.275.159.608890.989.185407.274.554245.602.557220.242.048
Değişim (%) %-22.2%12.6%2.81%21.6%24.6%-16%8.95%11.2%14.2%129%-30.8%58.6%43.1%119%65.8%11.5
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-9.791.321.333.8511.464.799.6731.509.107.1491.469.909.4121.486.461.9131.644.929.4131.617.274.5651.094.045.2271.056.767.107639.189.4731.483.838.961485.476.255359.023.8152.102.7681.029.9441.432.0451.905.678
Değişim (%) %-9.79%-2.94%2.67%-1.11%-9.63%1.71%47.8%3.53%65.3%-56.9%206%35.2%16974%104%-28.1%-24.9
Diğer Kısa Vadeli Yükümlülükler %2.25217.083.894212.303.217312.673.431382.654.747584.714.9931.019.080.266153.980.132209.624.856130.234.941135.562.04433.520.52921.970.07627.497.03823.667.1727.702.1857.449.49628.313.475
Değişim (%) %2.25%-32.1%-18.3%-34.6%-42.6%562%-26.5%61%-3.93%304%52.6%-20.1%16.2%207%3.39%-73.7
Uzun Vadeli Yükümlülükler %28.75.079.767.3843.946.154.9613.504.753.7163.917.095.6503.331.877.3673.856.347.2413.608.499.7503.892.029.1283.708.778.3084.214.821.2644.129.463.5185.005.194.1993.937.928.996404.054.25490.175.77747.525.65445.603.304
Değişim (%) %28.7%12.6%-10.5%17.6%-13.6%6.87%-7.28%4.94%-12%2.07%-17.5%27.1%875%348%89.7%4.22
Uzun Vadeli Borçlanmalar %28.25.019.200.6423.914.449.1923.465.813.3033.858.756.5083.275.000.0453.826.573.4893.572.477.9553.861.413.8953.675.504.4694.188.508.1504.094.832.4444.975.837.9103.910.276.584374.119.73084.197.19343.145.36442.223.611
Değişim (%) %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%344%95.1%2.18
Uzun Vadeli Karşılıklar %9160.566.74231.705.76938.940.41158.339.14156.877.32129.773.75236.021.79030.615.22933.273.83226.313.11334.631.06829.356.28227.652.40716.218.6165.978.5844.380.2903.379.693
Değişim (%) %91%-18.6%-33.3%2.57%91%-17.3%17.7%-7.99%26.5%-24%18%6.16%70.5%171%36.5%29.6
Özkaynaklar %-0.865.044.451.4335.088.048.2904.315.106.0884.490.576.3804.682.065.3025.061.291.5464.942.382.0534.762.921.3364.918.175.9224.426.022.9622.928.373.5002.820.834.6762.503.569.7072.978.220.263655.703.224608.935.742572.087.424
Değişim (%) %-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%354%7.68%6.44
Ana Ortaklığa Ait Özkaynaklar %-0.715.062.845.9155.099.165.6104.323.026.2134.492.554.6804.680.450.8415.060.452.6154.941.716.5704.754.487.4274.909.834.0384.414.849.3232.923.448.5332.811.829.9372.520.354.3122.999.291.518656.456.627606.275.653564.476.036
Değişim (%) %-0.71%18%-3.77%-4.01%-7.51%2.4%3.94%-3.16%11.2%51%3.97%11.6%-16%357%8.28%7.41
Ödenmiş Sermaye %2001.817.640.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %200%0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %0-58.778.603-58.778.603-58.777.515-58.777.514-58.777.514-58.777.515-58.777.512-58.862.809-55.740.303-53.214.857-23.520.941-29.428.195-11.246.7510000
Değişim (%) %0%-0%-0%0%0%-0%0.14%-5.6%-4.75%-126%20.1%-162%-1124675200%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0555.146.649555.146.6490000000027.497.59735.899.87139.838.526014.251.86414.757.37115.224.000
Değişim (%) %0%55514664800%0%0%0%0%0%0%0%-100%-23.4%-9.89%3983852500%-100%-3.43%-3.07
Geçmiş Yıllar Kar/Zararları %-19.91.926.016.5072.404.390.1482.404.345.6682.404.345.6662.452.252.6261.816.876.9661.816.876.9661.903.144.4071.906.266.910-218.549.58965.722.967721.215.413816.541.745264.817.32475.604.85275.099.34578.398.601
Değişim (%) %-19.9%0%0%-1.95%35%0%-4.53%-0.16%972%-433%-90.9%-11.7%208%250%0.67%-4.21
Net Dönem Karı/Zararı %11362.038.912-478.373.641-837.558.739-586.541.903-364.610.579635.375.659503.834.717274.400.351528.113.8262.127.341.9471.586.268.7971.205.168.758179.889.895184.490.319137.501.55779.420.42631.409.388
Değişim (%) %113%42.9%-42.8%-60.9%-157%26.1%83.6%-48%-75.2%34.1%31.6%570%-2.49%34.2%73.1%153
Toplam Kaynaklar %2.6428.628.411.23627.893.219.31025.132.108.49425.996.182.04425.291.328.26625.151.701.82523.156.891.60024.873.428.30623.314.031.79021.940.660.86222.907.423.90621.009.848.69415.365.554.7838.930.124.2231.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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%361%31%9.8
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %18.615.852.484.73413.362.253.83011.535.462.20411.151.678.58211.453.427.53410.647.568.4419.084.382.01510.342.350.2418.913.557.5577.124.476.0577.370.897.8615.783.637.8924.472.119.1932.284.947.7201.712.538.1321.325.198.4531.204.556.947
Değişim (%) %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 %-43.5888.127.7871.571.970.306292.858.573237.680.888723.804.176468.045.170480.472.551386.074.408380.654.508586.732.923674.976.616727.825.4121.262.039.990240.237.874130.621.413221.813.357345.427.431
Değişim (%) %-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 %04.152.9724.152.9724.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1554.213.1553.683.0822.853.3862.452.7602.425.8982.414.2282.300.140878.748
Değişim (%) %0%-1.43%0%0%0%0%0%0%0%14.4%29.1%16.3%1.11%0.48%4.96%162
Stoklar %22.62.828.851.9202.306.694.5261.787.109.4741.744.291.1561.977.036.3852.259.414.9762.171.698.5592.675.234.1112.655.951.0051.972.834.4632.220.574.3671.432.403.276720.776.851470.460.958356.783.507260.611.169149.020.522
Değişim (%) %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 %-9.63528.056.209584.299.277677.506.540693.700.595682.804.311660.324.068305.576.405372.004.239380.391.326131.043.353248.465.58789.927.99747.429.09767.074.53457.209.42854.782.29246.310.642
Değişim (%) %-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 %7.9718.504.192.41917.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %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 %6.5912.775.926.50211.985.492.99110.350.390.9669.906.361.9957.872.779.3346.814.751.3006.044.407.4754.577.132.5153.986.351.5013.426.215.4062.647.382.8481.560.333.185573.674.971310.720.549226.001.133155.162.182143.666.686
Değişim (%) %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 %9.8511.639.884.82010.595.732.8138.619.024.3988.056.244.4896.367.341.0055.321.758.5084.081.758.9203.072.955.2662.658.193.5531.926.857.7951.132.849.504417.028.541395.405.165232.257.235125.197.187121.243.153103.544.445
Değişim (%) %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 %3.1327.493.50126.659.99723.368.36524.417.82124.527.18122.463.38522.333.36321.747.89221.035.23319.298.33039.355.38034.117.1714.162.1253.608.4433.252.3852.635.8822.338.817
Değişim (%) %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 %12.928.628.411.23625.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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 %7.9718.504.192.41917.137.984.65115.076.066.25714.247.459.75713.202.403.78911.270.982.8329.542.353.5799.728.104.1218.126.520.8236.395.534.8776.931.622.3034.608.390.7002.930.512.4791.700.086.5721.192.660.264823.899.239730.532.905
Değişim (%) %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 %-14.45.083.755.2775.941.793.9665.054.779.0904.573.297.2903.548.250.6532.586.574.8772.896.829.6512.441.218.6832.025.718.8431.542.134.057612.074.576706.942.784418.741.336260.026.625407.274.554245.602.557220.242.048
Değişim (%) %-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 %-0.741.321.333.8511.331.125.3481.314.179.3301.190.690.6961.135.870.3731.142.041.3441.056.592.867656.225.943584.720.813307.369.545648.938.762169.697.729117.897.488613.6741.029.9441.432.0451.905.678
Değişim (%) %-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 %12.5217.083.894192.928.904272.286.140309.967.025446.806.227707.526.893100.597.830125.736.36672.060.42165.188.25214.659.7947.679.6209.029.5756.907.0347.702.1857.449.49628.313.475
Değişim (%) %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 %41.75.079.767.3843.586.037.7303.052.052.9253.173.018.2162.546.032.7992.677.384.1802.357.494.0052.334.501.7332.052.107.6462.026.797.5991.805.970.1931.749.560.5051.293.150.781113.916.49590.175.77747.525.65445.603.304
Değişim (%) %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 %41.15.019.200.6423.557.225.3583.018.142.3543.125.760.9682.502.570.3562.656.712.8642.333.960.3572.316.138.2242.033.696.8682.014.144.3081.790.824.7171.739.299.0441.284.070.186109.183.24684.197.19343.145.36442.223.611
Değişim (%) %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 %11060.566.74228.812.37233.910.57147.257.24843.462.44320.671.31623.533.64818.363.50918.410.77812.653.29115.145.47610.261.4619.080.5954.733.2495.978.5844.380.2903.379.693
Değişim (%) %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 %9.15.044.451.4334.623.724.4403.757.733.9883.637.562.6043.577.770.2803.513.952.7293.228.941.9062.856.876.9022.721.280.5892.128.358.9871.280.688.213986.019.872822.130.904781.665.202655.703.224608.935.742572.087.424
Değişim (%) %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 %9.265.062.845.9154.633.827.2183.764.631.0893.639.165.1143.576.536.6003.513.370.2763.228.507.1352.851.818.1082.716.664.9332.122.985.8751.278.534.340982.872.275827.642.691783.631.517656.456.627606.275.653564.476.036
Değişim (%) %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 %2001.817.640.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000
Değişim (%) %200%0%0%0%0%0%0%0%0%0%98%0%0%100%0%0
Geri Alınmış Paylar (-) %-10-58.778.603-53.414.600-51.185.363-47.612.350-44.914.463-40.808.045-38.400.346-35.306.862-30.841.722-25.589.638-10.286.598-10.286.598-3.693.2490000
Değişim (%) %-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) %10555.146.649504.485.2140000000012.025.73912.548.76513.082.31613.731.22614.251.86414.757.37115.224.000
Değişim (%) %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 %-11.91.926.016.5072.184.970.9082.093.781.9961.947.624.7911.873.873.1731.261.421.0661.186.996.4961.141.536.6571.054.758.356-105.094.79728.743.136252.100.110268.138.81123.125.49075.604.85275.099.34578.398.601
Değişim (%) %-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 %11462.038.912-434.718.338-729.373.248-475.124.509-278.614.846441.128.517329.163.756164.589.751292.211.1641.022.983.250693.735.193421.265.50659.072.869248.057.660137.501.55779.420.42631.409.388
Değişim (%) %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 %12.928.628.411.23625.347.746.82121.885.853.17021.058.040.57719.326.206.86817.462.319.74115.128.789.49014.919.482.75612.899.909.05810.550.691.46310.018.280.7097.343.971.0775.045.794.1642.595.668.2691.938.539.2651.480.360.6351.348.223.633
Değişim (%) %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