SMRTG Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/122018/12
Dönen Varlıklar %-2.2711.453.427.53411.719.008.3999.084.382.01510.342.350.2418.913.557.55710.286.230.9987.370.897.8615.783.637.8924.472.119.1933.641.419.8641.712.538.1321.325.198.4531.204.556.947712.656.851570.977.11700500.880.569334.871.701237.314.622
Değişim (%) %-2.27%29%-12.2%16%-13.3%39.6%27.4%29.3%22.8%113%29.2%10%69%24.8%57097711600%0%-100%49.6%41.1
Nakit ve Nakit Benzerleri %40.5723.804.176515.143.463480.472.551386.074.408380.654.508847.117.786674.976.616727.825.4121.262.039.990395.846.957130.621.413221.813.357345.427.43123.734.48911.634.2290025.869.7478.323.1972.698.616
Değişim (%) %40.5%7.22%24.5%1.42%-55.1%25.5%-7.26%-42.3%219%203%-41.1%-35.8%1355%104%1163422800%0%-100%211%208
Diğer Alacaklar %-9.144.213.1554.637.1154.213.1554.213.1554.213.1556.082.9013.683.0822.853.3862.452.7603.997.2232.414.2282.300.140878.748778.650530.59800440.630356.612317.254
Değişim (%) %-9.14%10.1%0%0%-30.7%65.2%29.1%16.3%-38.6%65.6%4.96%162%12.9%46.7%53059700%0%-100%23.6%12.4
Stoklar %-20.51.977.036.3852.486.774.6312.171.698.5592.675.234.1112.655.951.0052.848.354.1602.220.574.3671.432.403.276720.776.851780.942.940356.783.507260.611.169149.020.52298.969.81389.684.6930082.967.10253.295.30742.642.100
Değişim (%) %-20.5%14.5%-18.8%0.73%-6.75%28.3%55%98.7%-7.7%119%36.9%74.9%50.6%10.4%8968469200%0%-100%55.7%25
Diğer Dönen Varlıklar %9.375.082.811.6914.647.456.3472.859.424.5932.771.207.3451.658.959.8132.030.314.3891.043.783.3251.087.344.177898.953.108669.420.761356.333.301257.367.253191.808.980141.366.321119.933.50000173.099.58721.557.58433.305.413
Değişim (%) %9.37%62.5%3.18%67%-18.3%94.5%-4.01%21%34.3%87.9%38.5%34.2%35.7%17.9%11993349900%0%-100%703%-35.3
Ara Toplam %6.4313.202.403.78912.405.155.5259.542.353.5799.728.104.1218.126.520.8239.233.794.6796.931.622.3034.608.390.7002.930.512.4792.667.816.1991.192.660.264823.899.239730.532.905579.082.290500.860.94800439.247.657290.704.008140.886.134
Değişim (%) %6.43%30%-1.91%19.7%-12%33.2%50.4%57.3%9.85%124%44.8%12.8%26.2%15.6%50086094700%0%-100%51.1%106
Duran Varlıklar %4.967.872.779.3347.500.503.8166.044.407.4754.577.132.5153.986.351.5014.946.727.7092.647.382.8481.560.333.185573.674.971652.843.925226.001.133155.162.182143.666.686105.674.912100.629.8750077.177.36461.681.71749.971.505
Değişim (%) %4.96%24.1%32.1%14.8%-19.4%86.9%69.7%172%-12.1%189%45.7%8%36%5.01%10062987400%0%-100%25.1%23.4
Maddi Duran Varlıklar %8.716.367.341.0055.857.274.6444.081.758.9203.072.955.2662.658.193.5532.781.973.6111.132.849.504417.028.541395.405.165526.696.474125.197.187121.243.153103.544.44582.705.27884.422.4910056.275.47440.105.62543.305.076
Değişim (%) %8.71%43.5%32.8%15.6%-4.45%146%172%5.47%-24.9%321%3.26%17.1%25.2%-2.03%8442249000%0%-100%40.3%-7.39
Maddi Olmayan Duran Varlıklar %-0.824.527.18124.723.82322.333.36321.747.89221.035.23327.862.69239.355.38034.117.1714.162.1258.846.9553.252.3852.635.8822.338.8172.199.9541.198.02500854.541174.361281.694
Değişim (%) %-0.8%10.7%2.69%3.39%-24.5%-29.2%15.4%720%-53%172%23.4%12.7%6.31%83.6%119802400%0%-100%390%-38.1
Toplam Varlıklar %0.5619.326.206.86819.219.512.21515.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200578.057.933396.553.418287.286.127
Değişim (%) %0.56%27%1.4%15.7%-15.3%52.1%36.4%45.5%17.5%122%31%9.8%64.8%21.8%67160699100%0%-100%45.8%38
Kısa Vadeli Yükümlülükler %6.4313.202.403.78912.405.155.5259.542.353.5799.728.104.1218.126.520.8239.233.794.6796.931.622.3034.608.390.7002.930.512.4792.667.816.1991.192.660.264823.899.239730.532.905579.082.290500.860.94800439.247.657290.704.008140.886.134
Değişim (%) %6.43%30%-1.91%19.7%-12%33.2%50.4%57.3%9.85%124%44.8%12.8%26.2%15.6%50086094700%0%-100%51.1%106
Kısa Vadeli Borçlanmalar %14.14.684.121.0264.103.818.1683.953.422.5183.097.444.6262.610.439.6562.670.290.5771.261.013.338876.640.513536.638.824429.464.628408.304.498247.034.602222.147.726141.904.86497.015.1320067.275.14652.101.99014.362.313
Değişim (%) %14.1%3.8%27.6%18.7%-2.24%112%43.8%63.4%25%5.18%65.3%11.2%56.5%46.3%9701513100%0%-100%29.1%263
Diğer Kısa Vadeli Yükümlülükler %-35.5611.798.710948.272.473210.837.151247.212.602170.730.028191.116.03657.695.29239.752.14431.518.90522.560.72516.365.33012.980.18834.216.20025.068.629192.591.30300221.741.581185.331.73387.108.205
Değişim (%) %-35.5%350%-14.7%44.8%-10.7%231%45.1%26.1%39.7%37.9%26.1%-62.1%36.5%-87%19259130200%0%-100%19.6%113
Uzun Vadeli Yükümlülükler %-13.62.546.032.7992.946.803.1002.357.494.0052.334.501.7332.052.107.6462.926.265.4731.805.970.1931.749.560.5051.293.150.781194.299.15390.175.77747.525.65445.603.30438.637.91131.955.1960064.783.95889.103.294140.173.340
Değişim (%) %-13.6%25%0.98%13.8%-29.9%62%3.22%35.3%566%115%89.7%4.22%18%20.9%3195519500%0%-100%-27.3%-36.4
Uzun Vadeli Borçlanmalar %-14.42.502.570.3562.924.051.6782.333.960.3572.316.138.2242.033.696.8682.907.996.8071.790.824.7171.739.299.0441.284.070.186179.904.42284.197.19343.145.36442.223.61135.855.95426.974.6780012.874.983266.127419.744
Değişim (%) %-14.4%25.3%0.77%13.9%-30.1%62.4%2.96%35.5%614%114%95.1%2.18%17.8%32.9%2697467700%0%-100%4738%-36.6
Uzun Vadeli Karşılıklar %9143.462.44322.751.42223.533.64818.363.50918.410.77818.268.66615.145.47610.261.4619.080.5957.799.1135.978.5844.380.2903.379.6932.781.9572.581.21400760.599438.485278.498
Değişim (%) %91%-3.32%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%-100%73.5%57.4
Özkaynaklar %-7.493.577.770.2803.867.553.5903.228.941.9062.856.876.9022.721.280.5893.072.898.5551.280.688.213986.019.872822.130.9041.432.148.437655.703.224608.935.742572.087.424200.611.562138.790.8480074.026.31816.746.1166.226.653
Değişim (%) %-7.49%19.8%13%4.98%-11.4%140%29.9%19.9%-42.6%118%7.68%6.44%185%44.5%13879084700%0%-100%342%169
Ana Ortaklığa Ait Özkaynaklar %-7.513.576.536.6003.866.912.5263.228.507.1352.851.818.1082.716.664.9333.065.140.9221.278.534.340982.872.275827.642.6911.442.281.054656.456.627606.275.653564.476.036193.452.799134.106.3390071.204.25116.558.1306.226.653
Değişim (%) %-7.51%19.8%13.2%4.97%-11.4%140%30.1%18.8%-42.6%120%8.28%7.41%192%44.3%13410633800%0%-100%330%166
Ödenmiş Sermaye %0605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000605.880.000306.000.000306.000.000306.000.000153.000.000153.000.000153.000.000127.500.00090.000.0000030.998.0005.000.0005.000.000
Değişim (%) %0%0%0%0%0%0%98%0%0%100%0%0%20%41.7%8999999900%0%-100%520%0
- Yabancı Para Çevrim Farkları %10510.638.4735.194.7974.711.5903.531.1573.713.5712.142.624-4.138.241-4.033.881-2.911.1931.651.323-3.189.146-3.111.288-2.100.161-1.285.506000000
Değişim (%) %105%10.3%33.4%-4.91%73.3%152%-2.59%-38.6%-276%152%-2.5%-48.1%-63.4%-128550700%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %351.873.873.1731.388.354.9231.186.996.4961.141.536.6571.054.758.356-151.734.57728.743.136252.100.110268.138.811127.343.74775.604.85275.099.34578.398.601-2.122.664-2.122.66400-16.126.616932.3844.181.652
Değişim (%) %35%17%3.98%8.23%795%-628%-88.6%-5.98%111%68.4%0.67%-4.21%3793%0%-212266500%0%100%-1830%-77.7
Net Dönem Karı/Zararı %-157-278.614.846485.518.250329.163.756164.589.751292.211.1641.476.970.648693.735.193421.265.50659.072.86988.716.585137.501.55779.420.42631.409.38880.008.59825.543.0140054.932.33610.405.260-2.912.631
Değişim (%) %-157%47.5%100%-43.7%-80.2%113%64.7%613%-33.4%-35.5%73.1%153%-60.7%213%2554301300%0%-100%428%457
Toplam Kaynaklar %0.5619.326.206.86819.219.512.21515.128.789.49014.919.482.75612.899.909.05815.232.958.70710.018.280.7097.343.971.0775.045.794.1644.294.263.7891.938.539.2651.480.360.6351.348.223.633818.331.763671.606.99200578.057.933396.553.418287.286.127
Değişim (%) %0.56%27%1.4%15.7%-15.3%52.1%36.4%45.5%17.5%122%31%9.8%64.8%21.8%67160699100%0%-100%45.8%38
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%50088056800%0%0%0
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%2586974600%0%0%0
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%44062900%0%0%0
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%8296710100%0%0%0
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%17309958600%0%0%0
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%43924765600%0%0%0
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%7717736300%0%0%0
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%5627547300%0%0%0
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%85454000%0%0%0
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%57805793200%0%0%0
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%43924765600%0%0%0
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%6727514500%0%0%0
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%22174158000%0%0%0
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%6478395700%0%0%0
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%1287498200%0%0%0
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%76059800%0%0%0
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%7402631700%0%0%0
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%7120425000%0%0%0
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%3099799900%0%0%0
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%-1612661700%0%0%0
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%5493233500%0%0%0
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%57805793200%0%0%0