Gentaş Dekoratif Yüzeyler Sanayi ve Ticaret A.Ş. (GENTS)
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Gentaş Dekoratif Yüzeyler Sanayi ve Ticaret A.Ş. (GENTS) Bilanço Tablosu

PRO üyemiz olmadığınız için GENTS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
511.500.142410.462.613296.980.560319.098.319254.448.828194.724.432276.069.489210.061.662100.208.24886.580.520128.018.609122.611.120198.057.166170.926.814150.745.818147.471.70694.590.52673.944.62663.341.92049.770.31057.862.50249.537.13341.633.96244.946.56653.083.69243.752.13745.696.37329.391.554
ticari alacaklar
000619.804.7750530.575.3510000202.196.82200202.241.919162.156.534124.645.611000105.387.70100059.069.81967.057.5140444.26675.694.195
stoklar
1.420.372.7371.276.994.5881.265.704.6251.431.715.7171.099.585.7151.011.316.206811.071.1081.056.811.513702.192.476553.159.414494.743.786825.007.287494.859.546412.914.240362.931.458275.823.400229.537.247216.516.870188.784.003167.968.219149.332.685139.174.426136.722.587128.097.688113.488.365115.583.397111.209.207116.344.083
peşin ödenmiş giderler
75.077.73587.986.94260.192.72675.005.10935.419.20153.335.26665.541.61670.309.30666.999.04362.398.01235.338.66939.561.74021.067.61125.995.41139.335.69228.591.09012.824.06714.265.65311.178.5577.196.6504.625.1542.875.0933.695.5556.238.5772.640.1912.831.5944.221.8843.282.859
cari dönem vergisiyle ilgili varlıklar
175.264112.16946.95017.962.3035.082.15447.00147.60667.78646.9501.008.14670.02610.533.4587.844.38546.95046.95004.538.212222.2717.2255.6710098.017150.036850010.363184.047
diğer dönen varlıklar
61.364.74949.435.08343.619.89536.774.43322.573.77021.943.9049.864.87318.090.22123.668.13413.646.63519.077.80828.524.49022.930.93023.017.27218.898.81713.052.95811.023.4748.429.3327.914.9516.049.4266.282.1577.248.1357.015.4587.375.9753.423.0884.460.6214.126.3365.267.049
ara toplam
3.012.171.4451.551.445.7482.430.715.8132.745.858.7112.211.490.5201.947.870.2291.819.181.9872.163.662.3281.364.346.137679.804.116956.654.411882.160.918956.956.230898.321.123464.466.513342.098.161210.382.697438.702.809374.241.094356.477.758311.747.24493.345.080255.638.03885.367.917247.915.114255.457.81683.660.68080.470.741
satış amaçlı sınıflandırılan duran varlıklar
000000000000000000003.765.2583.985.2583.985.2583.985.2584.270.2581.582.5331.582.5331.582.533
toplam dönen varlıklar
3.012.171.4452.788.785.7642.430.715.8132.745.858.7112.211.490.5201.947.870.2291.819.181.9872.163.662.3281.364.346.1371.119.741.209956.654.4111.538.288.818956.956.230898.321.123759.227.960612.263.765477.143.538438.702.809374.241.094356.477.758315.512.502282.138.309259.623.296259.239.827252.185.372257.040.349243.078.421236.796.541
toplam varlıklar
5.124.215.7174.751.460.1404.282.306.9794.902.952.5933.819.873.4733.384.631.7863.037.836.8473.805.369.0361.836.144.2251.546.408.6151.342.441.1232.548.317.2101.263.028.6281.185.102.4981.028.668.867857.983.233651.231.909600.883.948526.497.664505.914.137455.141.299418.193.150395.941.871386.320.125384.733.172391.315.222378.449.605375.162.474
finansal yatırımlar
237.732221.137146.667.412205.066.458178.350118.037.134151.050189.53414.26014.26042.116.381109.887.3661.822.10929.660.5772.9042.86214.2603.38221.8953.2102.493221.89585371.8957.6357.635724691
diğer alacaklar
51.762.07851.597100.752.65064.71851.59717.890.93532.814.31329.623.30628.693.86891.12935.092.31072.350.47635.717.93933.517.94088.69783.55782.36118.538.54879.57620.096.57110.788.59065.35411.783.2279.375.07841.8137.217.8026.454.61541.993
özkaynak yöntemiyle değerlenen yatırımlar
465.183.983433.030.215402.602.284455.375.981339.395.960308.562.760265.181.007349.773.114110.088.161105.324.83996.451.679249.125.58887.310.18085.084.10882.874.00074.348.46452.966.24646.977.54640.971.78337.255.72734.987.07634.348.53634.806.04732.872.76142.625.74142.236.15842.145.01941.723.819
yatırım amaçlı gayrimenkuller
82.787.15977.662.41773.878.95984.897.46564.219.33559.444.79555.282.79169.928.2327.071.3347.123.6767.150.57749.987.3667.280.7007.333.04116.987.92817.087.83417.287.64817.287.64817.387.55317.487.46013.811.39013.900.57813.989.76514.180.25215.714.08915.812.25015.902.41118.472.872
maddi duran varlıklar
1.550.545.4741.438.331.4361.361.713.2681.593.867.0941.183.525.3571.023.162.069878.315.3011.121.033.642267.865.234242.222.559208.581.589662.619.622172.327.638167.305.586143.069.615128.711.71395.816.55889.363.66284.363.30584.551.09984.460.05781.434.79581.875.61474.759.81970.208.79172.152.77873.793.27874.669.029
kullanım hakkı varlıkları
00001.504.6682.430.4943.209.7625.241.7891.318.0971.559.9651.076.2306.994.6682.285.5682.527.4362.043.7003.011.1703.294.4063.608.9503.925.6894.242.510201.708324.111485.890
maddi olmayan duran varlıklar
13.242.91513.377.57413.148.11315.885.14611.911.15111.575.75611.033.0929.698.8592.349.0992.371.4602.245.6207.157.6351.918.3352.759.0262.156.8432.121.5542.155.9972.121.0852.170.8041.933.2131.813.6901.832.7862.286.4521.902.0322.432.9242.531.3571.542.3531.561.676
ertelenmiş vergi varlığı
0006.765.7467.596.53531.372.5535.391.66185.707.88583.000.77467.959.51870.177.24333.863.35133.037.50919.859.71021.724.61520.340.9162.470.8952.725.6273.335.9653.864.8994.067.6273.926.7863.073.4482.765.8361.516.8071.492.8821.494.2261.132.859
toplam duran varlıklar
2.112.044.2721.962.674.3761.851.591.1662.157.093.8821.608.382.9531.436.761.5571.218.654.8601.641.706.708471.798.088426.667.406385.786.7121.010.028.392306.072.398286.781.375269.440.907245.719.468174.088.371162.181.139152.256.570149.436.379139.628.797136.054.841136.318.575127.080.298132.547.800134.274.873135.371.184138.365.933
toplam yükümlülükler
1.893.189.4141.777.190.1061.420.255.9331.663.973.7991.304.796.4741.103.728.9231.007.359.8521.273.358.321850.578.102727.540.120639.916.258956.169.536670.690.412648.000.143501.497.452374.435.102238.805.360212.748.672144.991.873140.754.527124.459.676119.405.500104.533.126104.752.244111.436.932122.818.860108.402.189103.854.902
kısa vadeli borçlanmalar
396.860.944372.665.285222.506.987256.967.629228.335.663199.409.913213.536.485158.403.973136.215.557102.285.517159.534.559226.977.365157.839.909161.846.19974.119.64366.487.12232.838.84734.985.8341.965.0921.787.4291.825.6204.933.2484.626.5528.271.91820.306.34523.551.45527.420.42123.842.748
uzun vadeli borçlanmaların kısa vadeli kısımları
70.862.92651.274.56286.462.385117.157.64874.796.25371.007.46671.479.37970.815.29513.532.23113.325.8916.098.84618.352.28510.651.48711.058.79711.019.29910.373.3307.766.2487.446.8897.983.8757.499.8695.289.7686.411.0426.272.1177.950.9725.402.3355.710.3365.548.01611.911.970
ticari borçlar
879.914.745814.035.807750.444.062975.273.566749.559.982587.566.732441.994.760734.283.571524.221.075444.930.575314.002.383474.104.173347.031.462299.270.595239.633.155143.517.026111.026.54791.511.61970.751.60457.346.56955.333.72359.594.96648.854.28746.484.98844.876.97548.408.60831.962.16229.615.137
çalışanlara sağlanan faydalar kapsamında borçlar
81.494.28882.977.45395.411.44594.014.49564.592.24259.596.85864.252.76666.988.14434.946.66727.003.19243.321.03742.889.62320.403.35117.815.33420.214.81611.334.56211.119.75710.590.26911.939.71810.248.4118.221.7346.886.9307.392.4835.149.9094.379.0654.806.9745.995.0153.550.170
diğer borçlar
2.283.8091071072.908.7131076.001.9161.588.2161541.564.1381071072.940.2841074.755.6161071071071071072.816.6252.839.3301071071.445.5381071.678.095107107
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
126.839.248140.314.920096.535.3263.161.31181.067.0602.244.03494.055.17553.050.3762.565.56759.860.06496.638.59076.355.133102.525.64099.409.99787.248.66034.229.08523.563.43013.151.57116.761.28313.373.8247.161.0308.139.0769.353.9606.066.0418.888.6728.551.1637.055.314
dönem karı vergi yükümlülüğü
45.490.12312.512.8695.060.63907.693.7671.944.95125.456.23118.857.18227.304.7922.328.4464.132.7565.988.0823.189.5686.478.13711.644.06013.046.4691.674.7603.899.1152.176.0248.870.9633.261.5222.121.496871.5971.100.7351.719.1721.749.30741.98885.293
kısa vadeli karşılıklar
20.715.45330.732.07910.510.67719.853.00515.334.84713.105.78411.528.40315.385.3749.398.9156.739.1955.963.37312.426.0388.365.8565.960.5545.128.1324.256.9468.193.0607.858.7733.829.9373.488.1663.414.7923.280.0002.952.1552.943.5162.841.0362.606.9132.403.3912.333.651
diğer kısa vadeli yükümlülükler
00152.420707.1031.667.030407.884721.7171.346.754334.8821.061.053633.4981.844.4782.047.9621.037.132805.9652.242.133886.7881.408.5111.540.6393.725.3172.191.6321.519.2752.486.6672.666.3812.708.8122.722.746680.5931.530.210
toplam kısa vadeli yükümlülükler
1.624.461.5361.551.445.7481.308.136.4911.563.417.4851.235.924.0111.020.108.564917.441.5851.162.356.440800.568.633679.804.116595.075.651882.160.918628.278.085610.748.004464.466.513342.098.161210.382.697184.079.135116.201.225112.544.63295.751.94593.345.08083.026.25585.367.91789.769.004100.123.10683.660.68080.470.741
toplam kaynaklar
5.124.215.7174.751.460.1404.282.306.9794.902.952.5933.819.873.4733.384.631.7863.037.836.8473.805.369.0361.836.144.2251.546.408.6151.342.441.1232.548.317.2101.263.028.6281.185.102.4981.028.668.867857.983.233651.231.909600.883.948526.497.664505.914.137455.141.299418.193.150395.941.871386.320.125384.733.172391.315.222378.449.605375.162.474
uzun vadeli borçlanmalar
41.390.40627.297.787587.8939.739.15219.592.52035.226.67850.182.33057.269.91418.367.33717.927.68817.344.84028.803.28620.278.12920.032.64522.084.14321.622.43019.494.62219.525.43120.747.64320.639.74421.073.32818.478.11714.873.46513.991.18016.924.63617.906.21219.985.38119.039.160
uzun vadeli karşılıklar
97.814.37392.478.26672.041.74690.817.02846.118.52545.961.51037.491.79650.914.75829.076.45827.242.64224.930.09340.947.90322.134.09117.219.38714.946.68910.714.4048.927.9349.143.9998.042.8987.570.0447.634.2967.068.1186.443.3905.393.0404.358.9264.291.1064.756.0214.344.894
ertelenmiş vergi yükümlülüğü
129.522.992105.968.19839.489.696000000000000000000000000
diğer uzun vadeli yükümlülükler
000000000000000514.078189.909298.251384.259498.3290
toplam uzun vadeli yükümlülükler
268.727.878225.744.358112.119.442100.556.31468.872.46383.620.35989.918.267111.001.88150.009.46947.736.00444.840.60774.008.61842.412.32737.252.13937.030.93932.336.94128.422.66328.669.53728.790.64828.209.89528.707.73126.060.42021.506.87119.384.32721.667.92822.695.75424.741.50923.384.161
ana ortaklığa ait özkaynaklar
3.122.783.4272.871.960.6102.752.971.6093.110.530.6202.412.560.6382.192.731.0871.948.863.0332.429.219.507943.088.703780.823.762667.500.3781.494.420.315559.823.988444.877.790435.618.525399.449.366340.530.180321.464.539310.852.539301.842.303270.269.370245.103.538240.264.235231.490.069236.966.169232.507.593234.361.821235.704.879
kontrol gücü olmayan paylar
108.242.876102.309.424109.079.437128.448.174102.516.36188.171.77681.613.962102.791.20842.477.42038.044.73335.024.48797.727.35932.514.22892.224.56591.552.89084.098.76571.896.36966.670.73770.653.25263.317.30760.412.25353.684.11251.144.51050.077.81236.330.07135.988.76935.685.59535.602.693
toplam özkaynaklar
3.231.026.3032.974.270.0342.862.051.0463.238.978.7942.515.076.9992.280.902.8632.030.476.9952.532.010.715985.566.123818.868.495702.524.8651.592.147.674592.338.216537.102.355527.171.415483.548.131412.426.549388.135.276381.505.791365.159.610330.681.623298.787.650291.408.745281.567.881273.296.240268.496.362270.047.416271.307.572