Gimat Mağazacılık Sanayi ve Ticaret A.Ş. (GMTAS)
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Gimat Mağazacılık Sanayi ve Ticaret A.Ş. (GMTAS) Bilanço Tablosu

PRO üyemiz olmadığınız için GMTAS bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92020/12
nakit ve nakit benzerleri
103.729.882223.610.810342.889.040249.788.949150.667.78086.466.843136.273.78953.792.06137.816.71549.032.15165.876.91329.043.76622.024.46236.610.27136.005.98638.994.42437.518.417
ticari alacaklar
21.385.79915.563.66918.045.83616.618.0945.648.8968.561.3822.573.4816.682.82206.560.4318.497.85305.511.107001.583.4572.034.747
diğer alacaklar
2.130.7911.488.9471.014.255478.142423.225259.31210.118.7548.547.6316.197.3975.012.45907.020.106807.19401.722.539465.267215.337
stoklar
563.132.922542.726.504382.241.099349.790.288360.086.070486.155.575376.676.665270.600.830264.886.998252.016.887303.159.263156.030.387137.171.669114.903.48085.228.89855.508.74341.595.231
peşin ödenmiş giderler
1.293.0182.243.81551.418.815011.453.33711.337.81613.479.3034.991.5850002.152.0992.631.9852.688.4423.416.7712.437.6592.256.668
cari dönem vergisiyle ilgili varlıklar
18.009.57124.672.753018.448.10615.311.84023.819.36034.385.7220000138.494034.248
diğer dönen varlıklar
58.527.97743.415.491115.36911.846.4448.272.8676.371.27602.463.8623.737.4013.583.8410837.9641.143.294330.8058851.669.9094.130.285
ara toplam
768.209.960853.721.989286.974.320662.282.502551.864.015622.971.564193.272.439129.336.456324.777.779321.642.79097.410.580196.560.331169.289.711158.723.306127.112.137100.659.45914.676.436
toplam dönen varlıklar
768.209.960853.721.989795.724.414662.282.502551.864.015622.971.564573.507.714347.078.791324.777.779321.642.790401.711.166196.560.331169.289.711158.723.306127.112.137100.659.45987.784.933
yatırım amaçlı gayrimenkuller
633.408.028597.516.854633.408.028412.432.906378.658.325349.300.056438.292.411177.507.380177.507.380177.507.380292.484.09168.539.10468.539.10468.539.10444.114.26144.114.26136.763.984
toplam varlıklar
4.115.494.7784.036.408.6584.018.171.6272.750.457.6102.444.303.2632.400.291.3882.780.864.3341.234.388.7841.185.616.5251.182.680.0211.848.443.512532.402.150507.737.748498.470.779349.689.141324.029.451275.662.982
maddi duran varlıklar
2.585.166.9252.425.996.3952.500.261.6071.613.915.2771.484.139.8871.374.477.0371.728.216.344681.246.002683.062.822683.285.6971.153.521.831267.138.767269.737.952271.063.790178.303.201179.069.083150.968.312
kullanım hakkı varlıkları
128.006.137158.393.86587.900.30161.045.42828.839.34752.727.16339.772.61328.272.3430
maddi olmayan duran varlıklar
703.728779.555877.277781.497801.689815.5681.075.252284.268268.544244.154726.424163.948170.981144.579159.542186.648145.753
toplam duran varlıklar
3.347.284.8183.182.686.6693.222.447.2132.088.175.1081.892.439.2481.777.319.8242.207.356.620887.309.993860.838.746861.037.2311.446.732.346335.841.819338.448.037339.747.473222.577.004223.369.992187.878.049
diğer finansal yükümlülükler
85.681.11890.905.92365.937.27159.083.309720.6726.315.50428.507.53600000000
ticari borçlar
225.610.411199.278.041169.704.985140.680.61392.774.690139.920.02086.394.28875.341.33673.946.552053.315.6390022.977.02310.863.95013.287.0575.525.037
çalışanlara sağlanan faydalar kapsamında borçlar
30.862.21628.775.78921.847.74212.789.14715.250.91210.044.2789.663.5326.129.9494.521.8485.732.0574.731.6252.654.1192.012.3161.987.7731.404.0801.288.741225.634
diğer borçlar
2.987.800282.644329.772282.644282.644282.6441.096.099366.078001.152.32200684.036218.800363.2000
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
5.333.0498.305.32211.566.16414.271.30802.288.1357.100.4212.288.1352.288.1352.288.135139.27100439.525200.48408.106
dönem karı vergi yükümlülüğü
032.380.8898.640.516040.14044.718.66042.533.37014.125.3449.414.78315.123.5745.890.0886.914.3925.315.5963.922.88901.406.3430
toplam yükümlülükler
717.393.896707.091.981550.996.490337.799.264221.372.838409.483.728429.892.923256.519.647225.257.536223.534.781299.170.49492.044.49487.892.68879.184.32540.040.81041.390.19823.717.533
kısa vadeli karşılıklar
1.430.0354.509.8233.808.9002.322.5931.864.8312.085.3421.530.502833.113541.060468.419469.540430.732430.732374.640253.923343.385336.603
diğer kısa vadeli yükümlülükler
4.852.4263.123.9455.138.97014.613.1042.630.767933.9593.855.4651.535.0792.973.6274.103.85610.306.3405.034.310680.2381.116.366313.643168.8091.210.709
toplam kısa vadeli yükümlülükler
356.757.055367.562.376286.974.320245.060.007161.225.081266.009.973193.272.439129.336.456121.248.835120.529.35797.410.58058.452.46654.819.81445.661.25622.347.01424.630.11514.676.436
uzun vadeli karşılıklar
21.874.30416.755.77020.602.29415.032.43411.152.3868.570.72412.858.0058.687.4598.698.7847.407.0439.937.8733.958.7272.702.1272.791.9822.379.4011.564.141135.712
ertelenmiş vergi yükümlülüğü
288.023.130267.411.028228.242.36544.603.63848.274.699126.299.392185.684.08392.689.76093.021.78293.310.246188.051.81429.633.30130.289.95530.412.20814.763.69214.419.5137.486.794
toplam uzun vadeli yükümlülükler
360.636.841339.529.605264.022.17092.739.25760.147.757143.473.755236.620.484127.183.191104.008.701103.005.424201.759.91433.592.02833.072.87433.523.06917.693.79616.760.0839.041.097
toplam kaynaklar
4.115.494.7784.036.408.6584.018.171.6272.750.457.6102.444.303.2632.400.291.3882.780.864.3341.234.388.7841.185.616.5251.182.680.0211.848.443.512532.402.150507.737.748498.470.779349.689.141324.029.451275.662.982
ana ortaklığa ait özkaynaklar
3.398.100.8823.329.316.6773.467.175.1372.412.658.3462.222.930.4251.990.807.6602.350.971.411977.869.137960.358.989959.145.2401.549.273.018440.357.656419.845.060419.286.454309.648.331282.639.253251.945.449
toplam özkaynaklar
3.398.100.8823.329.316.6773.467.175.1372.412.658.3462.222.930.4251.990.807.6602.350.971.411977.869.137960.358.989959.145.2401.549.273.018440.357.656419.845.060419.286.454309.648.331282.639.253251.945.449