Gersan Elektrik Ticaret ve Sanayi A.Ş. (GEREL)
₺9,34(%0.32)

Gersan Elektrik Ticaret ve Sanayi A.Ş. (GEREL) Bilanço Tablosu

PRO üyemiz olmadığınız için GEREL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
39.987.24337.110.27928.506.43895.296.04139.578.55278.075.12857.232.66091.460.28967.708.92998.241.68986.360.01163.144.59255.841.48758.363.18832.157.61953.476.52336.497.80446.819.40341.647.34632.438.27426.642.18613.080.84921.715.80312.154.5037.746.5146.391.353
ticari alacaklar
593.179.744495.104.901509.004.408609.413.676709.770.847439.003.318214.380.899236.199.373134.946.300273.416.363170.991.197160.732.948140.101.268146.711.06998.151.86590.901.66990.693.88866.994.57785.171.71279.655.38079.433.14970.265.44648.90490.036.55748.904111.472.802
stoklar
945.857.982973.805.635946.722.832607.548.526317.212.780340.117.869234.605.266189.164.019222.841.154316.323.844187.091.657167.722.425132.339.034103.533.827108.339.59483.698.89867.732.59670.688.43366.196.20460.147.96751.969.74257.082.52654.423.74554.844.55950.094.58545.613.958
peşin ödenmiş giderler
141.970330.311.3031.713.2041.220.587621.48880.737.4499.112.87621.768.89931.438.07562.352.72925.741.18923.516.35812.487.45812.417.8457.840.7926.529.2427.147.2976.921.18310.460.8706.722.7429.067.6185.245.3083.925.77004.768.60710.182.246
cari dönem vergisiyle ilgili varlıklar
11.129.91312.249.8908.166.507016.016.46926.037.823216.951357.4767.366.8343.431.353220.893216.9512.725.202733.258253.175216.951229.103216.951239.709272.370260.804253.6111.525.5711.641.175
diğer dönen varlıklar
66.980.68279.045.34361.999.53770.145.22444.041.56617.249.19213.523.6754.576.60216.027.7619.413.3548.969.04713.930.15111.074.9604.769.9212.867.9834.408.1171.773.1062.092.5523.737.0733.662.2436.904.5178.047.24712.073.76911.698.78210.082.0327.115.444
toplam dönen varlıklar
1.950.192.1911.935.052.9341.735.139.7061.475.395.7681.250.147.817981.243.130557.190.308566.456.360473.215.318761.887.768488.144.111422.227.267349.567.490322.580.863252.145.552240.063.580205.980.780195.856.213207.761.518188.860.572181.852.688162.734.984167.781.171180.447.825195.012.992185.172.648
iştirakler, iş ortaklıkları ve bağlı ortaklıklardaki yatırımlar
-1.705.546-1.877.171
toplam varlıklar
3.532.268.1603.531.816.4323.075.110.9562.744.013.7631.876.643.7411.616.328.448869.448.171855.683.381755.192.4911.210.166.437790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.633317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459
diğer alacaklar
11.455.6961.381.9119.843.2924.739.338205.804339.89822.448197.551212.928219.252166.84284.39060.78460.78462.497315.8731.882.91439.23243.90243.9023.78048.904703.5851.504.8674.73248.904
maddi duran varlıklar
1.535.029.9111.529.394.0431.291.161.8001.194.672.598501.312.754592.125.720257.324.121250.132.765230.899.470412.278.758253.733.066247.320.366110.402.909105.573.98392.639.78190.834.62091.663.95384.847.35584.121.96080.929.88381.044.44477.810.45577.956.80579.664.96078.635.75278.854.835
maddi olmayan duran varlıklar
9.968.44310.464.6459.764.7278.449.3348.484.8161.626.756671.791620.872653.6281.533.004406.407179.031191.824204.799217.873166.620190.912176.040200.355211.747239.109223.199254.594245.821325.076340.742
ertelenmiş vergi varlığı
20.493.86449.504.19626.488.91580.771.500115.871.06230.736.83344.957.77116.506.93432.405.13913.554.82325.015.56221.291.11632.437.69829.129.63224.513.26520.964.66919.009.89816.891.80614.224.45513.550.74213.660.29814.066.4708.355.0988.573.0476.979.6396.751.922
diğer duran varlıklar
16.297.1137.895.8749.961.288-17.377.340010.256.11114.36514.365
toplam duran varlıklar
1.582.075.9691.596.763.4981.339.971.2501.268.617.995626.495.924635.085.318312.257.863289.227.021281.977.173448.278.669302.208.771292.405.626155.618.644147.409.637126.262.516120.668.209118.605.913109.072.420109.458.832105.047.013104.018.166101.104.09386.638.57888.555.32586.011.96486.010.811
kısa vadeli borçlanmalar
195.566.845132.854.454219.111.569130.363.56556.245.78585.517.43528.630.41150.324.78158.323.58578.042.85989.420.81053.174.17658.281.66255.228.82614.472.8445.797.1762.990.2132.628.1174.966.24815.437.81924.353.02441.153.24534.255.99832.698.86825.764.88625.984.160
uzun vadeli borçlanmaların kısa vadeli kısımları
500.567.420387.693.041220.377.579308.262.261300.485.346209.843.176118.726.218115.099.84481.476.399125.335.92988.103.05682.270.57273.374.90279.813.78059.897.43363.786.46360.169.13450.942.14159.195.85548.923.51747.696.16224.374.9588.964.35616.702.02422.443.9411.396.818
toplam yükümlülükler
2.550.022.2162.562.671.0112.187.613.6322.078.810.4541.207.753.433968.387.751521.239.343487.543.889431.349.995710.230.029481.862.079421.428.709363.143.839337.516.011238.282.618230.568.720202.772.954194.820.511196.451.088174.861.003174.058.991154.708.354133.032.769135.810.943125.983.054115.733.674
diğer finansal yükümlülükler
382.535502.552643.604695.313895.7761.816.86400019.051.500
ticari borçlar
1.022.049.6461.221.972.269387.940.892700.000.000551.524.309352.552.112221.943.604135.824.391105.291.1480109.039.608133.440.774101.894.57379.853.79070.145.62959.614.56939.455.03638.922.49833.553.39628.030.24930.987.56030.301.23623.095.09826.753.92128.368.64923.277.080
çalışanlara sağlanan faydalar kapsamında borçlar
18.735.76316.634.71523.309.23248.500.77019.767.20173.755.42818.369.44217.538.64513.212.69714.764.4415.831.10811.220.9444.424.9476.367.7572.740.5484.960.6631.981.8444.181.3061.817.0191.359.4531.872.8951.645.2331.658.2883.082.7411.783.4461.479.997
diğer borçlar
12.654.8009.300.307342.220.025332.288.815100.480.70745.426.67231.463.54031.463.54031.463.54014.806.59531.463.54031.463.54027.051.5001.681.6561.709.4081.143.012293.973571.295701.059661.960453.357620.662453.115459.374372.315345.624
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
75.577.68148.923.66086.742.41958.909.01265.115.69273.259.10245.363.25353.219.83061.950.983132.354.18064.649.79928.198.23028.098.05816.614.11615.094.59612.457.09010.221.7975.681.6237.000.8188.888.60010.268.8847.027.79612.482.5429.632.3518.895.1676.712.179
dönem karı vergi yükümlülüğü
12.988.61714.278.65611.129.9131.363.14622.819.16923.124.381536.91113.228.9384.192.73510.524.26712.061.8807.141.4613.210.8241.886.9642.843.0562.501.107496.9612.256.460184.444138.649
kısa vadeli karşılıklar
14.288.29016.634.14814.595.85212.496.4328.106.07912.467.2056.994.6744.332.8643.869.4175.980.7093.568.5972.883.0022.867.2992.410.8102.042.5531.916.1211.756.0211.616.663649.7661.394.4531.420.1111.529.595447.1933.429.1401.253.9811.216.227
diğer kısa vadeli yükümlülükler
20.603.45023.276.17130.634.32435.149.33211.429.6899.504.98100937.905937.905865.792869.792
ara toplam
1.950.192.1911.872.069.9731.000.819.1541.475.395.7681.250.147.817981.243.130557.190.308566.456.360473.215.318761.887.768488.144.111422.227.267349.567.490322.580.863252.145.552240.063.580205.980.780105.585.012207.761.518188.860.572181.852.688162.734.98482.222.38292.758.419195.012.99260.412.085
toplam kısa vadeli yükümlülükler
1.873.415.0471.872.069.9731.000.819.154956.214.1991.136.869.753852.050.321458.972.181408.779.679347.386.040564.554.713381.064.692327.513.488273.895.100243.857.699168.946.067152.176.201117.580.318105.585.012116.393.285113.649.530130.607.122115.245.57082.222.38292.758.41988.882.38560.412.085
toplam kaynaklar
3.532.268.1603.531.816.4323.075.110.9562.744.013.7631.876.643.7411.616.328.448869.448.171855.683.381755.192.4911.210.166.437790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.633317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459
uzun vadeli borçlanmalar
217.645.121193.877.27642.879.78216.185.5151.286.77048.535.97117.229.03439.349.14544.037.44680.700.94362.492.39058.290.07057.996.39464.433.86347.799.44676.344.27183.769.57788.264.87760.131.14559.997.58442.628.76338.731.25950.324.02742.577.44136.656.17254.848.060
uzun vadeli karşılıklar
116.622.486120.287.060101.694.67174.121.92538.133.37022.374.78713.574.5887.951.5258.462.9697.969.1376.841.4574.161.6114.200.8452.172.9492.485.6052.048.2481.423.059970.622875.1581.213.889823.106731.525486.360475.083444.497473.529
toplam uzun vadeli yükümlülükler
676.607.169690.601.0381.186.794.4781.122.596.25570.883.680116.337.43062.267.16278.764.21083.963.955145.675.316100.797.38793.915.22189.248.73993.658.31269.336.55178.392.51985.192.63689.235.49980.057.80361.211.47343.451.86939.462.78450.810.38743.052.52437.100.66955.321.589
ana ortaklığa ait özkaynaklar
959.863.561978.603.141887.387.617664.747.876668.949.613647.867.952347.921.883367.756.427323.446.280501.001.756308.208.602293.859.932142.875.446133.346.077140.950.135131.003.994122.729.396111.048.409125.753.605124.050.327117.366.965114.345.645126.013.606137.907.894159.469.990159.164.647
kontrol gücü olmayan paylar
22.382.383-9.457.720109.707455.433-59.30572.745286.945383.065396.216-1.065.348282.201-655.748-833.151-871.588-824.685-840.925-915.657-940.287-4.984.343-5.003.745-5.555.102-5.214.922-4.626.626-4.715.687-4.428.088-3.714.862
toplam özkaynaklar
982.245.944969.145.421887.497.324665.203.309668.890.308647.940.697348.208.828368.139.492323.842.496499.936.408308.490.803293.204.184142.042.295132.474.489140.125.450130.163.069121.813.739110.108.122120.769.262119.046.582111.811.863109.130.723121.386.980133.192.207155.041.902155.449.785