Gedik Yatırım Menkul Değerler A.Ş. (GEDIK)
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Gedik Yatırım Menkul Değerler A.Ş. (GEDIK) Bilanço Tablosu
PRO üyemiz olmadığınız için GEDIK bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
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nakit ve nakit benzerleri | 4.735.587.978 | 4.684.708.284 | 5.289.189.198 | 2.081.025.009 | 1.624.495.716 | 3.637.878.487 | 1.937.524.088 | 1.939.829.357 | 1.746.514.875 | 785.069.121 | 3.439.443.631 | 534.084.069 | 973.961.519 | 922.592.872 | 725.652.473 | 550.561.157 | 553.189.717 | 859.022.826 | 632.206.613 | 322.171.327 | 351.366.814 | 388.479.531 | 267.510.517 | 309.474.151 | 358.617.963 | 347.588.288 | 247.683.714 |
peşin ödenmiş giderler | 17.495.421 | 15.348.029 | 13.688.545 | 41.342.136 | 23.654.093 | 37.967.503 | 43.508.953 | 34.922.834 | 10.007.827 | 12.885.441 | 377.134 | 260.093 | 6.525.929 | 7.596.786 | 3.537.532 | 4.099.766 | 4.460.251 | 4.417.204 | 1.927.986 | 1.226.429 | 1.445.488 | 2.153.721 | 122.110 | 3.097.022 | 3.014.815 | 98 | 1.212.524 |
ara toplam | 17.673.724.258 | 16.453.006.336 | 16.730.534.937 | 10.931.345.567 | 10.758.905.884 | 12.552.732.839 | 11.381.493.437 | 11.719.541.629 | 7.785.355.793 | 5.804.605.123 | 13.472.800.608 | 5.489.287.025 | 4.552.209.829 | 4.005.176.907 | 3.508.925.884 | 2.466.032.402 | 2.670.362.711 | 2.958.485.649 | 2.501.082.069 | 1.966.797.893 | 1.667.047.239 | 1.148.050.888 | 922.385.989 | 950.109.500 | 896.520.030 | 949.260.939 | 510.160.641 |
toplam dönen varlıklar | 17.673.724.258 | 16.453.006.336 | 16.730.534.937 | 10.931.345.567 | 10.758.905.884 | 12.552.732.839 | 14.551.037.511 | 11.719.541.629 | 7.785.355.793 | 5.804.605.123 | 14.906.810.798 | 5.489.287.025 | 4.552.209.829 | 4.005.176.907 | 3.508.925.884 | 2.882.670.916 | 2.670.362.711 | 2.958.485.649 | 2.501.082.069 | 1.966.797.893 | 1.667.047.239 | 1.148.050.888 | 1.056.391.404 | 950.109.500 | 896.520.030 | 949.260.939 | 610.688.119 |
finansal yatırımlar | 4.447.212.483 | 364.277.894 | 386.159.053 | 287.041.093 | 277.555.354 | 1.601.933.201 | 240.104.212 | 3.003.361.156 | 1.280.372.294 | 75.979.520 | 129.478.885 | 949.265.735 | 237.217.099 | 324.180.527 | 370.294.558 | 209.769.409 | 240.560.350 | 212.491.178 | 226.452.838 | 133.491.946 | 152.332.336 | 83.335.062 | 149.093.913 | 858.118 | 858.118 | 65.855.456 | 43.672.631 |
ticari alacaklar | 8.106.401.549 | 6.388.629.975 | 4.708.026 | 6.295.238.422 | 6.318.628.027 | 6.300.910.124 | 9.129.000.216 | 5.277.045.526 | 3.362.740.907 | 3.674.350.576 | 9.224.974.093 | 3.559.567.521 | 3.056.002.848 | 2.454.099.914 | 2.107.831.895 | 1.786.122.787 | 1.663.488.671 | 1.706.270.789 | 1.467.235.875 | 1.337.697.750 | 1.032.447.875 | 580.781.467 | 546.792.961 | 806.000 | 808.500 | 810.000 | 287.087.247 |
diğer alacaklar | 1.513.688 | 1.821.187 | 1.003.017.066 | 1.560.514 | 1.467.602 | 974.043.524 | 2.270.860 | 1.464.382.756 | 34.448.138 | 29.264.675 | 2.034.051 | 397.228.796 | 278.502.434 | 296.588.805 | 301.384.272 | 332.117.797 | 801.323 | 176.283.652 | 173.258.757 | 172.210.441 | 129.454.726 | 93.301.107 | 85.066.468 | 115.778.267 | 7.020.301 | 43.061.520 | 31.016.481 |
toplam varlıklar | 19.322.260.913 | 17.538.811.718 | 18.049.457.255 | 11.847.124.417 | 11.652.892.359 | 13.189.861.899 | 15.300.755.497 | 12.048.311.582 | 8.115.621.535 | 6.176.114.435 | 15.537.054.582 | 5.753.582.952 | 4.707.189.146 | 4.150.046.544 | 3.643.095.051 | 2.935.149.653 | 2.718.900.730 | 3.007.018.561 | 2.545.145.352 | 2.022.684.386 | 1.717.331.640 | 1.204.550.386 | 1.114.402.679 | 978.292.370 | 924.124.029 | 974.326.453 | 632.663.643 |
özkaynak yöntemiyle değerlenen yatırımlar | 225.055.479 | 170.574.860 | 225.367.638 | 198.568.539 | 217.796.194 | 111.339.736 | 167.722.908 | 114.990.798 | 113.023.378 | 109.542.835 | 195.096.124 | 77.366.279 | 77.719.939 | 77.752.955 | 75.000.000 | 0 | 0 | ||||||||||
maddi duran varlıklar | 170.528.812 | 160.197.025 | 177.723.406 | 143.633.892 | 129.549.095 | 124.352.088 | 145.519.950 | 32.849.370 | 24.961.858 | 24.898.942 | 83.955.909 | 23.191.699 | 23.502.764 | 23.302.318 | 23.377.628 | 23.159.620 | 23.407.974 | 23.147.491 | 22.598.051 | 19.246.156 | 20.121.351 | 20.143.184 | 19.629.549 | 10.432.904 | 10.647.073 | 9.783.765 | 9.956.565 |
kullanım hakkı varlıkları | 109.629.485 | 99.970.293 | 114.051.903 | 78.238.972 | 61.909.821 | 69.201.860 | 56.398.866 | 24.680.257 | 32.375.408 | 27.393.856 | 46.776.671 | 15.344.035 | 15.954.041 | 18.047.371 | 16.406.619 | 13.434.958 | 10.423.923 | 11.018.319 | 14.869.127 | 14.688.891 | 15.307.147 | 21.403.651 | 22.363.665 | 2.317.252 | 2.379.866 | 0 | |
maddi olmayan duran varlıklar | 247.420.672 | 230.238.294 | 196.992.005 | 154.317.564 | 154.210.811 | 108.984.262 | 116.373.922 | 17.070.494 | 12.293.025 | 9.951.689 | 28.639.252 | 8.038.150 | 6.971.523 | 6.081.382 | 6.002.827 | 5.771.957 | 5.275.616 | 5.140.456 | 4.776.935 | 5.000.005 | 4.195.607 | 4.337.744 | 4.295.228 | 4.327.250 | 4.264.007 | 4.447.385 | 4.066.267 |
ertelenmiş vergi varlığı | 229.254.484 | 39.842.600 | 58.861.461 | 51.380.329 | 51.193.325 | 4.244.187 | 20.646.570 | 5.378.621 | 20.899.524 | 94.198.802 | 143.885.758 | 108.498.687 | 169.389 | 727.528 | 726.860 | 256.584 | 727.324 | 948.967 | 172.954 | 1.657.537 | 1.511.853 | 1.754.374 | 2.094.255 | 2.110.321 | 1.617.689 | 1.498.030 | 1.207.413 |
toplam duran varlıklar | 1.648.536.655 | 1.085.805.382 | 1.318.922.318 | 915.778.850 | 893.986.475 | 637.129.060 | 749.717.986 | 328.769.953 | 330.265.742 | 371.509.312 | 630.243.784 | 264.295.927 | 154.979.317 | 144.869.637 | 134.169.167 | 52.478.737 | 48.538.019 | 48.532.912 | 44.063.283 | 55.886.493 | 50.284.401 | 56.499.498 | 58.011.275 | 28.182.870 | 27.603.999 | 25.065.514 | 21.975.524 |
kısa vadeli borçlanmalar | 6.319.284.455 | 5.885.598.510 | 6.381.754.817 | 3.436.435.408 | 3.197.410.366 | 3.957.036.151 | 3.378.584.421 | 4.072.710.169 | 2.840.033.555 | 1.892.356.376 | 3.129.698.103 | 2.096.661.372 | 1.514.553.683 | 1.512.058.931 | 1.052.603.863 | 826.252.723 | 697.309.882 | 514.651.468 | 451.200.575 | 460.863.055 | 333.419.537 | 72.460.961 | 231.643.461 | 222.827.498 | 143.113.074 | 284.935.806 | 133.214.706 |
ticari borçlar | 7.828.576.556 | 7.491.277.806 | 7.483.794.204 | 5.106.013.401 | 5.265.698.076 | 6.221.657.903 | 7.662.987.962 | 5.597.756.894 | 3.470.893.903 | 2.804.319.677 | 10.240.617.553 | 2.892.018.045 | 2.445.308.545 | 1.990.145.429 | 1.934.033.433 | 1.614.355.094 | 1.535.950.230 | 2.014.649.420 | 1.692.640.674 | 1.233.788.722 | 1.110.972.596 | 885.624.258 | 663.785.653 | 587.445.699 | 627.181.303 | 537.274.254 | 364.301.907 |
çalışanlara sağlanan faydalar kapsamında borçlar | 34.317.013 | 48.238.047 | 37.821.728 | 33.372.997 | 37.507.411 | 33.584.781 | 41.175.982 | 32.328.439 | 20.680.312 | 11.844.215 | 30.031.339 | 12.091.668 | 7.691.876 | 5.161.647 | 6.960.496 | 3.941.794 | 3.751.730 | 4.870.482 | 5.377.119 | 4.671.436 | 2.614.053 | 2.480.386 | 3.450.534 | 2.168.842 | 2.601.924 | 2.343.627 | 3.123.397 |
toplam yükümlülükler | 14.865.821.665 | 13.832.869.222 | 14.217.135.706 | 8.891.909.577 | 8.749.407.012 | 10.669.313.324 | 11.466.748.424 | 9.897.696.278 | 6.496.817.336 | 4.820.066.661 | 13.519.010.656 | 5.063.784.786 | 4.059.170.678 | 3.572.334.652 | 3.078.684.933 | 2.476.806.032 | 2.292.006.107 | 2.586.943.635 | 2.203.074.194 | 1.746.914.182 | 1.488.236.998 | 1.009.657.284 | 943.829.301 | 833.937.715 | 792.209.498 | 849.124.411 | 514.787.096 |
diğer borçlar | 85.170.497 | 107.608.197 | 65.002.743 | 41.931.257 | 39.702.751 | 0 | 0 | 0 | 911 | 12.798.427 | 8.828.372 | 10.922.379 | 20.186.756 | 46 | 44 | 91.597 | 44 | 44 | 4.358.721 | 4.199.416 | 6.050.836 | 163 | 4.041.384 | 4.967.631 | 158 | ||
dönem karı vergi yükümlülüğü | 185.559.622 | 88.644.301 | 27.457.588 | 117.036.461 | 98.390.007 | 83.565.106 | 211.096.028 | 69.293.666 | 20.229.026 | 10.315.063 | 8.862.603 | 2.950.594 | 26.261.121 | 17.857.744 | 20.682.198 | 7.441.615 | 20.270.119 | 18.649.935 | 16.940.528 | 12.644.504 | 6.756.827 | 11.382.792 | 3.354.592 | 1.556.320 | 266.151 | 6.305.356 | 535.786 |
kısa vadeli karşılıklar | 303.711.880 | 96.473.627 | 89.017.258 | 58.451.591 | 28.822.647 | 24.151.760 | 41.386.858 | 23.603.322 | 37.884.990 | 34.923.690 | 38.469.662 | 13.857.540 | 18.572.084 | 19.780.449 | 32.795.614 | 8.285.598 | 12.000.123 | 8.380.729 | 9.920.342 | 9.219.796 | 10.599.728 | 13.343.486 | 14.100.913 | 8.194.524 | 6.485.494 | 7.128.322 | 4.906.628 |
toplam kısa vadeli yükümlülükler | 14.756.620.023 | 13.717.840.488 | 14.084.848.338 | 8.799.901.740 | 8.669.759.764 | 10.588.940.184 | 11.381.493.437 | 9.854.612.837 | 6.428.946.977 | 4.776.886.651 | 13.472.800.608 | 5.030.377.646 | 4.021.215.681 | 3.555.926.579 | 3.067.262.360 | 2.466.032.402 | 2.276.258.903 | 2.570.380.860 | 2.184.182.305 | 1.727.752.387 | 1.468.721.462 | 989.491.299 | 923.434.508 | 825.537.969 | 783.689.330 | 842.954.996 | 510.160.641 |
uzun vadeli borçlanmalar | 50.398.486 | 55.903.408 | 75.277.933 | 41.147.613 | 28.648.382 | 32.972.686 | 41.326.113 | 18.203.345 | 31.719.349 | 24.606.749 | 15.361.251 | 15.188.169 | 15.040.634 | 238.515 | 534.806 | 1.971.983 | 7.846.968 | 8.210.825 | 12.630.036 | 12.728.454 | 13.348.805 | 14.382.439 | 14.554.334 | 956.840 | 1.013.747 | 0 | |
uzun vadeli karşılıklar | 58.803.156 | 59.125.326 | 57.009.435 | 50.619.252 | 50.004.511 | 40.527.032 | 43.305.988 | 24.191.365 | 34.732.800 | 18.081.494 | 27.886.072 | 18.038.443 | 16.898.275 | 12.437.362 | 10.658.356 | 8.147.316 | 7.900.192 | 8.260.353 | 5.435.889 | 4.672.796 | 4.196.594 | 4.392.159 | 4.433.415 | 6.244.062 | 6.568.866 | 5.315.825 | 3.793.075 |
toplam uzun vadeli yükümlülükler | 109.201.642 | 115.028.734 | 132.287.368 | 92.007.837 | 79.647.248 | 80.373.140 | 85.254.987 | 43.083.441 | 67.870.359 | 43.180.010 | 46.210.048 | 33.407.140 | 37.954.997 | 16.408.073 | 11.422.573 | 10.773.630 | 15.747.204 | 16.562.775 | 18.891.889 | 19.161.795 | 19.515.536 | 20.165.985 | 20.394.793 | 8.399.746 | 8.520.168 | 6.169.415 | 4.626.455 |
toplam kaynaklar | 19.322.260.913 | 17.538.811.718 | 18.049.457.255 | 11.847.124.417 | 11.652.892.359 | 13.189.861.899 | 15.300.755.497 | 12.048.311.582 | 8.115.621.535 | 6.176.114.435 | 15.537.054.582 | 5.753.582.952 | 4.707.189.146 | 4.150.046.544 | 3.643.095.051 | 2.935.149.653 | 2.718.900.730 | 3.007.018.561 | 2.545.145.352 | 2.022.684.386 | 1.717.331.640 | 1.204.550.386 | 1.114.402.679 | 978.292.370 | 924.124.029 | 974.326.453 | 632.663.643 |
ana ortaklığa ait özkaynaklar | 4.403.158.214 | 3.684.525.424 | 3.761.873.659 | 2.906.310.525 | 2.855.659.716 | 2.484.449.096 | 3.776.276.852 | 2.123.858.951 | 1.592.001.387 | 1.329.186.146 | 1.974.330.440 | 674.067.702 | 632.130.077 | 561.469.869 | 548.067.324 | 454.664.844 | 422.898.608 | 416.286.570 | 338.357.648 | 275.769.287 | 229.093.810 | 194.892.251 | 170.399.035 | 144.180.274 | 131.740.168 | 125.027.731 | 117.702.298 |
kontrol gücü olmayan paylar | 53.281.034 | 21.417.072 | 70.447.890 | 48.904.315 | 47.825.631 | 36.099.479 | 57.730.221 | 26.756.353 | 26.802.812 | 26.861.628 | 43.713.486 | 15.730.464 | 15.888.391 | 16.242.023 | 16.342.794 | 3.678.777 | 3.996.015 | 3.788.356 | 3.713.510 | 917 | 832 | 851 | 174.343 | 174.381 | 174.363 | 174.311 | 174.249 |
toplam özkaynaklar | 4.456.439.248 | 3.705.942.496 | 3.832.321.549 | 2.955.214.840 | 2.903.485.347 | 2.520.548.575 | 3.834.007.073 | 2.150.615.304 | 1.618.804.199 | 1.356.047.774 | 2.018.043.926 | 689.798.166 | 648.018.468 | 577.711.892 | 564.410.118 | 458.343.621 | 426.894.623 | 420.074.926 | 342.071.158 | 275.770.204 | 229.094.642 | 194.893.102 | 170.573.378 | 144.354.655 | 131.914.531 | 125.202.042 | 117.876.547 |