Global Yatırım Holding A.Ş. (GLYHO) Bilanço Tablosu

PRO üyemiz olmadığınız için GLYHO 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
11.782.485.0408.064.377.0849.256.108.6928.342.000.2296.802.513.8396.316.124.4526.346.870.4754.415.079.1012.281.476.1742.955.183.8483.046.214.2721.917.957.1501.788.519.1892.002.314.9101.535.926.4571.146.045.5651.357.607.7631.898.206.427991.689.9621.141.829.5361.029.978.409613.498.185474.710.252509.202.215412.957.906518.357.395496.942.269
finansal yatırımlar
139.143.2811.193.885.5241.228.043.91244.774.605928.284.77332.290.00840.207.1014.693.247392.216.1705.686.075625.400.411315.037.021334.828.078186.119.372176.296.4098.879.52411.412.3538.146.2477.083.8998.209.9397.386.9098.172.5688.172.5687.289.3615.141.70474.072.1994.081.903
ticari alacaklar
2.442.543.2992.249.025.9812.887.785.5792.129.811.2541.834.606.8741.584.464.8932.237.135.0441.266.114.1451.172.459.721850.353.3852.245.354.9831.232.265.904908.877.827514.391.523470.513.321293.004.102205.741.708175.338.350172.688.680207.349.604200.059.368208.888.233229.297.974259.016.925249.745.247149.964.961143.598.112
finans sektörü faaliyetlerinden alacaklar
1.543.924.7211.681.671.7161.078.776.982777.468.0801.136.409.098784.871.776644.300.798701.118.899510.944.471417.033.678922.582.036330.672.671291.241.376301.204.313342.009.539305.793.326328.371.783294.445.106271.362.700202.535.294158.710.541203.330.480233.625.016188.307.810262.584.061246.063.131130.289.640
stoklar
589.305.191601.017.898734.852.707660.133.746572.924.347593.979.299835.238.273282.345.888221.375.790262.479.900570.239.753167.190.704159.052.682150.921.891140.150.144111.901.87095.157.39897.354.40999.815.45683.378.14881.561.97082.655.02585.375.50686.872.79585.122.60791.178.52393.436.870
peşin ödenmiş giderler
1.022.645.317952.716.256485.681.663442.287.347646.467.748554.492.899320.513.117159.284.865487.348.044127.150.715557.765.466494.421.195639.929.827482.763.439454.969.270465.346.90916.832.045180.476.19923.748.929149.373.52939.288.96142.647.553101.100.145107.965.82033.759.74782.037.82234.663.436
cari dönem vergisiyle ilgili varlıklar
128.780.138109.996.216161.796.403195.112.39165.742.56164.946.161118.851.80631.828.99827.195.82626.204.12646.563.25515.690.40020.035.67811.090.45615.460.7919.009.7225.587.1256.271.98612.624.81823.286.62928.076.35819.942.22016.786.6133.457.1893.225.1437.205.8649.379.558
diğer dönen varlıklar
599.455.772524.249.357539.310.179378.473.338335.053.935363.318.664432.812.468185.904.567144.553.056130.512.309190.646.66388.530.77279.529.67467.247.23662.225.84744.546.63449.866.65055.427.86057.423.87550.580.13056.422.66263.598.72854.197.27378.993.89373.255.71866.530.32552.609.225
toplam dönen varlıklar
19.906.468.91816.494.249.65017.515.958.42814.872.730.02612.798.488.30511.494.415.04012.791.404.2408.344.439.8125.523.005.9895.633.326.4288.565.597.1204.782.732.9864.434.202.3623.881.118.0163.640.176.4722.575.132.9092.677.084.1852.916.364.3212.889.490.7422.049.001.0921.858.656.7311.495.425.6391.350.450.6471.381.110.4221.370.796.4711.276.911.2641.104.203.711
toplam varlıklar
86.105.490.46076.223.472.82279.923.149.31964.731.714.43259.199.864.26453.768.469.48464.279.630.39336.429.462.64432.162.676.36725.434.848.28241.514.675.47420.947.149.46118.999.713.06516.959.203.92615.077.311.14210.291.829.6789.974.228.4769.983.322.4319.406.379.2119.665.417.5008.410.774.8437.615.637.2157.056.432.3826.257.650.4626.520.411.9756.356.642.7885.647.992.234
diğer alacaklar
754.204.8991.117.309.618443.087.337386.003.856476.485.130346.486.959526.330.099316.741.242279.856.037236.793.678356.986.322171.162.155212.188.031152.904.145442.624.694170.630.676195.722.33878.853.691114.735.72673.331.061166.090.34259.993.05365.452.441139.141.663194.966.70955.540.87892.597.520
türev araçlar
0352.29810.506.1881.323.8531.425.259628.36117.930.12505.580.7002.284.9113.843.95912.633.25114.089.06218.758.63718.327.93513.544.58914.285.72011.611.41410.908.8223.478.1732.837.0583.307.6062.879.0703.876.6353.850.1843.803.8153.247.536
özkaynak yöntemiyle değerlenen yatırımlar
909.833.067746.657.660774.822.752754.870.381662.964.082616.161.198802.934.435496.968.881439.938.842341.353.503500.816.388244.297.000217.969.630206.082.701181.831.423151.349.891196.257.875261.785.477247.782.597261.411.487218.605.661205.993.740188.296.426169.844.489178.655.463152.191.091150.774.125
yatırım amaçlı gayrimenkuller
8.461.910.3737.856.372.3668.208.356.1146.133.862.3065.520.591.2635.030.579.8946.219.109.5872.537.657.8402.526.656.7482.504.200.0003.712.414.8241.040.372.0921.164.135.8211.158.491.000802.956.000554.174.000554.174.000554.174.000554.174.000510.920.000510.920.000510.920.000510.920.000473.395.000473.395.000473.395.000473.395.000
maddi duran varlıklar
13.420.953.24312.181.438.17212.919.203.10210.411.911.2019.830.763.3399.513.458.29212.384.070.6116.123.075.1165.570.905.8884.196.416.3658.337.492.1563.735.503.3153.477.865.5723.147.790.4252.873.410.3222.127.273.2502.081.087.0922.028.551.1181.842.057.7801.989.643.0781.722.408.3011.640.458.8031.457.923.3531.330.751.2461.392.532.1961.358.431.6721.284.995.853
kullanım hakkı varlıkları
4.185.098.0053.872.511.0573.578.154.6243.114.753.8522.974.614.7252.697.689.8563.648.680.1492.197.314.4832.135.849.5381.620.808.7692.680.636.6581.503.580.9291.413.651.2491.297.717.0341.157.663.507823.630.185812.784.607769.001.754703.412.230652.228.826571.200.451540.111.340502.462.895319.635.816353.429.694365.519.6280
maddi olmayan duran varlıklar
35.222.172.13831.560.035.52533.143.222.07327.221.874.65325.004.759.48622.621.093.18426.022.802.86815.838.697.92615.090.576.04210.466.274.91816.997.791.9068.979.445.0787.781.295.0826.810.050.9776.005.166.9003.628.278.5743.281.764.8833.065.109.1862.724.092.8193.888.173.3773.258.078.4742.962.986.0522.786.113.9092.287.883.2322.426.777.3912.411.061.7142.331.172.127
ertelenmiş vergi varlığı
2.719.881.7912.492.498.7392.740.503.7011.306.039.2011.549.827.8491.083.229.7561.466.627.925372.933.375345.197.440299.733.755117.204.007271.661.836207.862.252209.792.572196.278.076300.726.064241.709.502262.185.658278.174.854167.786.141141.648.435131.455.465131.264.565132.839.205144.994.274133.937.743127.171.309
diğer duran varlıklar
47.132.47741.329.05344.342.57441.283.15139.138.38539.925.15055.106.17335.193.37939.088.08029.358.05847.123.88526.802.96029.173.90429.619.54627.374.51420.607.92021.543.70022.023.14320.563.28720.247.66418.450.90517.473.00216.685.40216.060.87617.499.66316.863.40316.547.558
toplam duran varlıklar
66.199.021.54259.729.223.17262.407.190.89149.858.984.40646.401.375.95942.274.054.44451.488.226.15328.085.022.83226.639.670.37819.801.521.85432.949.078.35416.164.416.47514.565.510.70313.078.085.91011.437.134.6707.716.696.7697.297.144.2917.066.958.1106.516.888.4697.616.416.4086.552.118.1126.120.211.5765.705.981.7354.876.540.0405.149.615.5045.079.731.5244.543.788.523
toplam yükümlülükler
69.655.218.32760.962.778.96663.801.959.01553.152.798.90245.568.303.61741.525.414.12048.995.133.85830.547.792.34026.976.501.93120.480.467.45132.319.516.64717.707.937.42615.924.487.59314.355.161.92112.603.365.2588.597.413.3478.676.212.8338.262.319.9267.857.196.6418.018.570.2196.976.899.0756.156.201.2975.538.475.6824.740.134.9984.873.071.4534.699.822.7453.972.109.985
kısa vadeli borçlanmalar
5.974.984.8485.530.316.4855.099.446.8364.544.483.9364.235.688.5883.681.068.2724.725.200.7593.210.350.8452.862.243.0422.054.948.2623.076.784.7421.510.739.7871.477.081.5131.266.410.9671.312.653.598986.554.987834.798.102680.504.311648.213.253810.333.166637.982.370569.518.782304.449.590280.021.096333.423.711305.668.337180.149.679
uzun vadeli borçlanmaların kısa vadeli kısımları
2.631.221.1792.271.064.5052.904.978.7112.807.508.9293.110.072.7772.852.311.7362.888.344.8401.726.828.6321.630.426.6081.687.691.3312.290.554.9521.365.915.1131.096.434.8661.243.308.9691.010.029.934717.762.9782.565.429.5423.052.836.8542.822.017.458773.292.288815.250.126719.799.107737.091.772693.141.256616.805.632574.978.694547.919.649
ticari borçlar
2.047.087.1131.991.291.5652.669.518.6611.871.566.7901.232.987.9961.109.435.4081.640.666.258825.559.049904.613.565837.332.9221.403.104.8201.110.117.009706.719.710426.536.680364.515.363446.993.638500.623.237300.680.198234.390.058179.175.606170.187.174144.814.653155.321.001162.415.885153.346.418132.480.068132.191.519
finans sektörü faaliyetlerinden borçlar
1.200.634.4671.375.534.5061.424.569.619438.227.436867.952.980548.683.647983.708.046400.745.450228.512.666208.804.883555.972.905169.034.612188.667.943186.063.066197.491.199159.800.360150.884.657135.961.164136.605.612123.205.292109.352.246162.414.764212.018.523174.154.974243.604.073200.857.918110.767.894
çalışanlara sağlanan faydalar kapsamında borçlar
185.245.526151.442.400269.235.154168.884.763182.697.936191.164.138337.952.353108.231.884107.682.58490.548.939265.311.62173.228.09665.459.30366.450.31894.318.64227.591.45726.836.27928.261.51226.527.91129.465.95723.839.35116.961.20810.199.35915.145.88022.631.30618.857.47610.880.115
diğer borçlar
627.047.631130.546.575619.547.859431.236.48375.901.30082.573.185577.735.874272.936.581129.543.88899.981.430453.319.950115.673.375108.370.47397.277.512112.229.669105.885.71853.052.307101.773.152100.395.91115.011.57415.414.5669.892.24710.531.96661.921.77772.147.29218.307.86021.980.512
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
218.920.32429.787.7279.976.64422.489.14026.954.70627.633.8118.360.20414.554.81726.621.03816.141.5487.940.13115.374.20915.031.27814.453.34212.240.3697.335.0539.311.2153.338.2273.623.7802.932.4282.036.99619.729.76012.516.9817.405.97018.138.4476.126.5101.507.000
dönem karı vergi yükümlülüğü
322.365.170364.867.185317.725.686391.374.634209.231.803265.755.632240.229.503165.277.05339.492.611130.051.684155.526.42871.350.82752.384.14721.805.21720.771.1772.079.1622.780.5084.600.5051.241.96420.104.31420.369.35516.888.67417.714.13328.320.03918.736.29412.286.80013.038.761
kısa vadeli karşılıklar
403.706.470372.455.190376.459.401703.352.800793.531.182762.327.8701.015.790.215411.631.077379.719.007315.102.024493.735.387245.850.665202.591.111165.079.498125.841.46292.190.35886.415.44575.667.96630.532.49637.815.98157.787.76663.247.34421.964.68921.372.46721.465.45314.861.74014.399.322
diğer kısa vadeli yükümlülükler
252.287.620386.271.775253.661.320214.883.469168.780.858218.904.686398.058.754221.501.753213.504.814209.856.823357.166.328180.910.490234.854.305294.324.005199.047.887137.849.843121.120.60190.670.39751.755.64719.301.56327.345.44613.735.33123.723.45815.867.28315.050.617101.206.551100.972.141
ara toplam
19.906.468.91816.494.249.65017.515.958.42811.594.008.38012.798.488.30511.494.415.04012.816.046.8067.357.617.1415.523.005.9895.633.326.4289.059.417.2644.933.658.6224.434.202.3623.836.233.7843.640.176.4722.574.270.1584.406.212.1042.915.501.5704.055.304.0902.109.508.5661.857.793.9801.494.562.8881.579.020.6771.459.766.6271.369.933.7201.442.101.5031.203.373.382
toplam kısa vadeli yükümlülükler
13.863.500.34812.990.774.01413.945.119.89111.594.008.38011.247.245.99710.049.370.64412.816.046.8067.357.617.1416.678.235.8695.743.896.2969.059.417.2644.933.658.6224.188.186.3163.836.233.7843.447.267.6222.684.043.5544.406.212.1044.473.635.7804.525.955.6842.109.508.5661.971.870.1111.816.167.4631.579.020.6771.459.766.6271.515.349.2431.442.101.5031.203.373.382
toplam kaynaklar
86.105.490.46076.223.472.82279.923.149.31964.731.714.43259.199.864.26453.768.469.48464.279.630.39336.429.462.64432.162.676.36725.434.848.28241.514.675.47420.947.149.46118.999.713.06516.959.203.92615.077.311.14210.291.829.6789.974.228.4769.983.322.4319.406.379.2119.665.417.5008.410.774.8437.615.637.2157.056.432.3826.257.650.4626.520.411.9756.356.642.7885.647.992.234
uzun vadeli borçlanmalar
52.864.912.04945.385.647.38947.168.034.53438.881.194.11931.920.548.93529.162.623.43732.898.021.41920.878.742.32318.108.628.58812.995.995.95619.494.381.61311.372.104.68910.357.101.9699.210.031.5697.998.440.5945.139.411.7133.510.209.1483.072.886.0302.665.506.8005.077.503.4264.291.594.3053.635.565.2303.266.985.4122.688.620.5292.725.728.2012.635.066.4612.169.937.684
özkaynak yöntemiyle değerlenen yatırımlardan yükümlülükler
712.752745.362695.522589.070646.145692.7591.071.852776.137799.248790.1241.434.653844.631844.631844.631845.470819.250797.3616.865.2454.906.242775.990778.235764.499657.739700.220695.345661.000650.132
uzun vadeli karşılıklar
615.888.306537.668.024542.545.012465.593.890429.231.204404.544.491522.629.543311.854.207286.802.351235.504.439368.179.046220.082.071226.324.228228.470.200217.852.618189.681.748194.844.401168.146.574157.980.362165.475.390121.331.442113.373.976122.503.32954.339.22454.629.18453.448.97857.066.501
ertelenmiş vergi yükümlülüğü
2.128.436.1841.885.786.6881.969.122.9122.065.889.3051.859.118.5101.786.987.3352.598.143.7671.822.800.3441.728.715.0641.376.437.6403.176.689.3441.037.566.5781.014.539.636949.092.246820.327.468491.488.538487.500.577452.142.055421.595.509643.884.672571.036.362574.263.230549.636.268517.586.781553.133.606540.306.618514.347.238
toplam uzun vadeli yükümlülükler
55.791.717.97947.972.004.95249.856.839.12441.558.790.52234.321.057.62031.476.043.47636.179.087.05223.190.175.19920.298.266.06214.736.571.15523.260.099.38312.774.278.80411.736.301.27710.518.928.1379.156.097.6365.913.369.7934.270.000.7293.788.684.1463.331.240.9575.909.061.6535.005.028.9644.340.033.8343.959.455.0053.280.368.3713.357.722.2103.257.721.2422.768.736.603
ana ortaklığa ait özkaynaklar
10.653.953.3179.682.175.3859.728.117.4207.174.345.7419.205.415.8618.172.950.3169.800.483.3774.588.216.1934.230.909.8064.136.542.5205.791.916.0772.573.694.7412.504.034.9042.215.840.1981.889.164.3271.433.145.913965.833.3941.248.366.5931.088.285.1901.105.321.801926.067.519933.323.373973.157.167984.229.7031.027.190.951918.436.493951.904.088
kontrol gücü olmayan paylar
5.796.318.8165.578.518.4716.393.072.8844.404.569.7894.426.144.7864.070.105.0485.484.013.1581.293.454.111955.264.630817.838.3113.403.242.750665.517.294571.190.568388.201.807584.781.557261.270.418332.182.249472.635.912460.897.380541.525.480507.808.249526.112.545544.799.533533.285.761620.149.571738.383.550723.978.161
toplam özkaynaklar
16.450.272.13315.260.693.85616.121.190.30411.578.915.53013.631.560.64712.243.055.36415.284.496.5355.881.670.3045.186.174.4364.954.380.8319.195.158.8273.239.212.0353.075.225.4722.604.042.0052.473.945.8841.694.416.3311.298.015.6431.721.002.5051.549.182.5701.646.847.2811.433.875.7681.459.435.9181.517.956.7001.517.515.4641.647.340.5221.656.820.0431.675.882.249