Gedik Yatırım Menkul Değerler A.Ş. (GEDIK) Bilanço Tablosu

PRO üyemiz olmadığınız için GEDIK bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
4.735.587.9784.684.708.2845.289.189.1982.081.025.0091.624.495.7163.637.878.4871.937.524.0881.939.829.3571.746.514.875785.069.1213.439.443.631534.084.069973.961.519922.592.872725.652.473550.561.157553.189.717859.022.826632.206.613322.171.327351.366.814388.479.531267.510.517309.474.151358.617.963347.588.288247.683.714
peşin ödenmiş giderler
17.495.42115.348.02913.688.54541.342.13623.654.09337.967.50343.508.95334.922.83410.007.82712.885.441377.134260.0936.525.9297.596.7863.537.5324.099.7664.460.2514.417.2041.927.9861.226.4291.445.4882.153.721122.1103.097.0223.014.815981.212.524
ara toplam
17.673.724.25816.453.006.33616.730.534.93710.931.345.56710.758.905.88412.552.732.83911.381.493.43711.719.541.6297.785.355.7935.804.605.12313.472.800.6085.489.287.0254.552.209.8294.005.176.9073.508.925.8842.466.032.4022.670.362.7112.958.485.6492.501.082.0691.966.797.8931.667.047.2391.148.050.888922.385.989950.109.500896.520.030949.260.939510.160.641
toplam dönen varlıklar
17.673.724.25816.453.006.33616.730.534.93710.931.345.56710.758.905.88412.552.732.83914.551.037.51111.719.541.6297.785.355.7935.804.605.12314.906.810.7985.489.287.0254.552.209.8294.005.176.9073.508.925.8842.882.670.9162.670.362.7112.958.485.6492.501.082.0691.966.797.8931.667.047.2391.148.050.8881.056.391.404950.109.500896.520.030949.260.939610.688.119
finansal yatırımlar
4.447.212.483364.277.894386.159.053287.041.093277.555.3541.601.933.201240.104.2123.003.361.1561.280.372.29475.979.520129.478.885949.265.735237.217.099324.180.527370.294.558209.769.409240.560.350212.491.178226.452.838133.491.946152.332.33683.335.062149.093.913858.118858.11865.855.45643.672.631
ticari alacaklar
8.106.401.5496.388.629.9754.708.0266.295.238.4226.318.628.0276.300.910.1249.129.000.2165.277.045.5263.362.740.9073.674.350.5769.224.974.0933.559.567.5213.056.002.8482.454.099.9142.107.831.8951.786.122.7871.663.488.6711.706.270.7891.467.235.8751.337.697.7501.032.447.875580.781.467546.792.961806.000808.500810.000287.087.247
diğer alacaklar
1.513.6881.821.1871.003.017.0661.560.5141.467.602974.043.5242.270.8601.464.382.75634.448.13829.264.6752.034.051397.228.796278.502.434296.588.805301.384.272332.117.797801.323176.283.652173.258.757172.210.441129.454.72693.301.10785.066.468115.778.2677.020.30143.061.52031.016.481
toplam varlıklar
19.322.260.91317.538.811.71818.049.457.25511.847.124.41711.652.892.35913.189.861.89915.300.755.49712.048.311.5828.115.621.5356.176.114.43515.537.054.5825.753.582.9524.707.189.1464.150.046.5443.643.095.0512.935.149.6532.718.900.7303.007.018.5612.545.145.3522.022.684.3861.717.331.6401.204.550.3861.114.402.679978.292.370924.124.029974.326.453632.663.643
özkaynak yöntemiyle değerlenen yatırımlar
225.055.479170.574.860225.367.638198.568.539217.796.194111.339.736167.722.908114.990.798113.023.378109.542.835195.096.12477.366.27977.719.93977.752.95575.000.00000
maddi duran varlıklar
170.528.812160.197.025177.723.406143.633.892129.549.095124.352.088145.519.95032.849.37024.961.85824.898.94283.955.90923.191.69923.502.76423.302.31823.377.62823.159.62023.407.97423.147.49122.598.05119.246.15620.121.35120.143.18419.629.54910.432.90410.647.0739.783.7659.956.565
kullanım hakkı varlıkları
109.629.48599.970.293114.051.90378.238.97261.909.82169.201.86056.398.86624.680.25732.375.40827.393.85646.776.67115.344.03515.954.04118.047.37116.406.61913.434.95810.423.92311.018.31914.869.12714.688.89115.307.14721.403.65122.363.6652.317.2522.379.8660
maddi olmayan duran varlıklar
247.420.672230.238.294196.992.005154.317.564154.210.811108.984.262116.373.92217.070.49412.293.0259.951.68928.639.2528.038.1506.971.5236.081.3826.002.8275.771.9575.275.6165.140.4564.776.9355.000.0054.195.6074.337.7444.295.2284.327.2504.264.0074.447.3854.066.267
ertelenmiş vergi varlığı
229.254.48439.842.60058.861.46151.380.32951.193.3254.244.18720.646.5705.378.62120.899.52494.198.802143.885.758108.498.687169.389727.528726.860256.584727.324948.967172.9541.657.5371.511.8531.754.3742.094.2552.110.3211.617.6891.498.0301.207.413
toplam duran varlıklar
1.648.536.6551.085.805.3821.318.922.318915.778.850893.986.475637.129.060749.717.986328.769.953330.265.742371.509.312630.243.784264.295.927154.979.317144.869.637134.169.16752.478.73748.538.01948.532.91244.063.28355.886.49350.284.40156.499.49858.011.27528.182.87027.603.99925.065.51421.975.524
kısa vadeli borçlanmalar
6.319.284.4555.885.598.5106.381.754.8173.436.435.4083.197.410.3663.957.036.1513.378.584.4214.072.710.1692.840.033.5551.892.356.3763.129.698.1032.096.661.3721.514.553.6831.512.058.9311.052.603.863826.252.723697.309.882514.651.468451.200.575460.863.055333.419.53772.460.961231.643.461222.827.498143.113.074284.935.806133.214.706
ticari borçlar
7.828.576.5567.491.277.8067.483.794.2045.106.013.4015.265.698.0766.221.657.9037.662.987.9625.597.756.8943.470.893.9032.804.319.67710.240.617.5532.892.018.0452.445.308.5451.990.145.4291.934.033.4331.614.355.0941.535.950.2302.014.649.4201.692.640.6741.233.788.7221.110.972.596885.624.258663.785.653587.445.699627.181.303537.274.254364.301.907
çalışanlara sağlanan faydalar kapsamında borçlar
34.317.01348.238.04737.821.72833.372.99737.507.41133.584.78141.175.98232.328.43920.680.31211.844.21530.031.33912.091.6687.691.8765.161.6476.960.4963.941.7943.751.7304.870.4825.377.1194.671.4362.614.0532.480.3863.450.5342.168.8422.601.9242.343.6273.123.397
toplam yükümlülükler
14.865.821.66513.832.869.22214.217.135.7068.891.909.5778.749.407.01210.669.313.32411.466.748.4249.897.696.2786.496.817.3364.820.066.66113.519.010.6565.063.784.7864.059.170.6783.572.334.6523.078.684.9332.476.806.0322.292.006.1072.586.943.6352.203.074.1941.746.914.1821.488.236.9981.009.657.284943.829.301833.937.715792.209.498849.124.411514.787.096
diğer borçlar
85.170.497107.608.19765.002.74341.931.25739.702.75100091112.798.4278.828.37210.922.37920.186.756464491.59744444.358.7214.199.4166.050.8361634.041.3844.967.631158
dönem karı vergi yükümlülüğü
185.559.62288.644.30127.457.588117.036.46198.390.00783.565.106211.096.02869.293.66620.229.02610.315.0638.862.6032.950.59426.261.12117.857.74420.682.1987.441.61520.270.11918.649.93516.940.52812.644.5046.756.82711.382.7923.354.5921.556.320266.1516.305.356535.786
kısa vadeli karşılıklar
303.711.88096.473.62789.017.25858.451.59128.822.64724.151.76041.386.85823.603.32237.884.99034.923.69038.469.66213.857.54018.572.08419.780.44932.795.6148.285.59812.000.1238.380.7299.920.3429.219.79610.599.72813.343.48614.100.9138.194.5246.485.4947.128.3224.906.628
toplam kısa vadeli yükümlülükler
14.756.620.02313.717.840.48814.084.848.3388.799.901.7408.669.759.76410.588.940.18411.381.493.4379.854.612.8376.428.946.9774.776.886.65113.472.800.6085.030.377.6464.021.215.6813.555.926.5793.067.262.3602.466.032.4022.276.258.9032.570.380.8602.184.182.3051.727.752.3871.468.721.462989.491.299923.434.508825.537.969783.689.330842.954.996510.160.641
uzun vadeli borçlanmalar
50.398.48655.903.40875.277.93341.147.61328.648.38232.972.68641.326.11318.203.34531.719.34924.606.74915.361.25115.188.16915.040.634238.515534.8061.971.9837.846.9688.210.82512.630.03612.728.45413.348.80514.382.43914.554.334956.8401.013.7470
uzun vadeli karşılıklar
58.803.15659.125.32657.009.43550.619.25250.004.51140.527.03243.305.98824.191.36534.732.80018.081.49427.886.07218.038.44316.898.27512.437.36210.658.3568.147.3167.900.1928.260.3535.435.8894.672.7964.196.5944.392.1594.433.4156.244.0626.568.8665.315.8253.793.075
toplam uzun vadeli yükümlülükler
109.201.642115.028.734132.287.36892.007.83779.647.24880.373.14085.254.98743.083.44167.870.35943.180.01046.210.04833.407.14037.954.99716.408.07311.422.57310.773.63015.747.20416.562.77518.891.88919.161.79519.515.53620.165.98520.394.7938.399.7468.520.1686.169.4154.626.455
toplam kaynaklar
19.322.260.91317.538.811.71818.049.457.25511.847.124.41711.652.892.35913.189.861.89915.300.755.49712.048.311.5828.115.621.5356.176.114.43515.537.054.5825.753.582.9524.707.189.1464.150.046.5443.643.095.0512.935.149.6532.718.900.7303.007.018.5612.545.145.3522.022.684.3861.717.331.6401.204.550.3861.114.402.679978.292.370924.124.029974.326.453632.663.643
ana ortaklığa ait özkaynaklar
4.403.158.2143.684.525.4243.761.873.6592.906.310.5252.855.659.7162.484.449.0963.776.276.8522.123.858.9511.592.001.3871.329.186.1461.974.330.440674.067.702632.130.077561.469.869548.067.324454.664.844422.898.608416.286.570338.357.648275.769.287229.093.810194.892.251170.399.035144.180.274131.740.168125.027.731117.702.298
kontrol gücü olmayan paylar
53.281.03421.417.07270.447.89048.904.31547.825.63136.099.47957.730.22126.756.35326.802.81226.861.62843.713.48615.730.46415.888.39116.242.02316.342.7943.678.7773.996.0153.788.3563.713.510917832851174.343174.381174.363174.311174.249
toplam özkaynaklar
4.456.439.2483.705.942.4963.832.321.5492.955.214.8402.903.485.3472.520.548.5753.834.007.0732.150.615.3041.618.804.1991.356.047.7742.018.043.926689.798.166648.018.468577.711.892564.410.118458.343.621426.894.623420.074.926342.071.158275.770.204229.094.642194.893.102170.573.378144.354.655131.914.531125.202.042117.876.547