Göltaş Göller Bölgesi Çimento Sanayi ve Ticaret A.Ş. (GOLTS)
₺427(%2.09)

Göltaş Göller Bölgesi Çimento Sanayi ve Ticaret A.Ş. (GOLTS) Bilanço Tablosu

PRO üyemiz olmadığınız için GOLTS 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
31.230.536154.427.738277.709.962123.648.161129.768.796100.364.699251.253.88039.352.386128.300.77156.311.74643.105.24619.933.19730.839.06810.429.7673.906.6761.809.3606.073.4054.709.44416.337.61232.594.45419.542.6227.857.41514.715.13527.487.80240.154.0535.643.048
ticari alacaklar
1.363.832.60415.532.19013.636.00013.130.4801.082.144.6361.260.768.73110.950.68010.329.2407.661.280995.695.402529.200.240533.614.784448.992.928326.389.606286.089.729291.028.111242.581.202263.808.334257.692.461204.736.120197.656.793191.571.564192.045.605172.334.663150.124.115167.038.091
stoklar
1.053.429.2981.050.766.803793.708.679682.840.077585.051.417634.724.770340.671.344295.672.666285.900.140563.791.148292.945.409221.861.000161.994.102177.562.285111.732.37392.557.47870.692.87671.226.36759.799.30649.133.04152.984.21563.416.44775.338.20075.586.97786.865.34098.946.055
peşin ödenmiş giderler
26.223.836172.317.68389.585.175122.328.09915.518.19012.212.317153.749.55510.497.7238.330.3948.656.437150.595.284141.256.91373.772.53424.728.06127.795.35751.096.59548.315.8211.986.89232.353.20118.723.5894.195.2921.759.46712.665.7162.745.0511.187.16619.764.950
cari dönem vergisiyle ilgili varlıklar
10.022.8097.463.073232.9571.303.59555.886123.28548.70824.20314.354173.338124.67848.09531.7133.319.58265.62125.22115.85161.191656.30961.40224.143385.904357.368260.827107.403875.003
diğer dönen varlıklar
14.399.54537.347.98232.640.48952.176.70029.565.15535.445.35754.398.28421.524.08520.874.99333.363.57860.667.52767.163.00059.290.58529.871.15342.360.37240.468.86437.103.01434.751.99750.663.06636.018.40937.731.21130.434.99439.865.84832.470.20051.388.38435.344.631
toplam dönen varlıklar
2.756.571.3302.656.511.9612.302.468.9222.119.321.7852.085.856.0942.290.857.0951.639.321.9111.170.665.3491.249.678.5512.117.032.9041.203.294.5451.080.394.973855.101.653651.609.470518.583.417524.047.823459.338.709442.831.541462.148.773382.934.306364.405.430333.800.179385.062.805391.482.297396.447.621356.842.513
finansal yatırımlar
867.403.1451.029.558.5251.081.317.7261.091.173.8681.092.926.051928.914.483602.175.530362.575.614370.235.361723.180.236249.117.352198.406.548214.261.373221.585.51236.609.49226.052.37823.757.35325.833.80422.904.91622.883.05918.260.22227.154.95519.576.23519.812.09619.812.09618.784.799
toplam varlıklar
11.548.838.82111.528.075.36310.310.101.4399.657.984.5708.944.714.33310.211.805.0993.859.067.7823.090.694.5232.897.973.0846.883.299.5372.456.181.7592.235.928.1391.837.892.6101.591.667.6051.149.761.8551.140.826.4871.060.040.3371.032.341.4821.013.417.858921.529.093894.377.171868.670.645850.743.749861.906.675884.597.955833.636.221
diğer alacaklar
83.348.77450.799.8802.033.32052.161.00093.577.6762.935.68241.523.52261.473.15388.073.683200.696.552351.868351.86880.180.72379.309.01646.633.28947.062.19454.556.54049.029.29249.029.29249.029.29234.220.97627.778.65550.074.93350.835.07237.809.50029.025.170
özkaynak yöntemiyle değerlenen yatırımlar
28.379.60635.146.60716.040.52656.771.8915.330.48456.773.10022.208.836136.2820
yatırım amaçlı gayrimenkuller
2.101.700.9482.101.700.9481.740.282.2821.597.768.6661.454.956.6901.825.640.921836.726.667836.726.667589.120.700970.711.371343.292.421343.292.421190.335.523190.335.52336.071.18433.457.24831.177.48828.320.00017.650.00017.650.00015.850.00015.850.0005.653.4785.653.4785.653.4785.653.478
maddi duran varlıklar
5.542.017.5175.552.157.2004.692.788.6774.251.218.5683.791.660.4974.587.146.813680.275.144629.837.679561.607.2952.972.972.099546.141.606533.321.909504.544.384462.787.636426.828.377426.301.007417.468.110413.297.053406.398.375406.070.183405.270.068404.122.599383.014.000382.556.334379.512.870380.088.691
kullanım hakkı varlıkları
13.131.65011.959.28612.916.49314.825.00916.419.01524.073.2578.965.80910.084.68611.203.56418.846.14010.106.63810.969.3043.151.938
maddi olmayan duran varlıklar
41.171.25045.050.57041.251.97140.620.77939.063.69551.969.5859.794.0409.132.3278.936.30436.728.3019.464.5619.475.9059.833.8289.715.1558.726.4968.909.7498.960.9029.333.7826.320.2144.993.2115.004.6605.071.7474.177.6004.254.8794.326.9584.311.759
ertelenmiş vergi varlığı
157.775.55167.647.334356.616.305435.076.893428.036.137414.280.84154.073.09944.392.56490.847.76759.53667.900.86835.160.01640.495.84735.293.16361.353.31761.877.00056.076.04651.432.41839.361.03031.931.76132.362.20731.882.40620.136.91826.377.37036.952.42038.126.585
toplam duran varlıklar
8.792.267.4918.871.563.4028.007.632.5177.538.662.7856.858.858.2397.920.948.0042.219.745.8711.920.029.1741.648.294.5334.766.266.6331.252.887.2141.155.533.166982.790.957940.058.135631.178.438616.778.664600.701.628589.509.941551.269.085538.594.787529.971.741534.870.466465.680.944470.424.378488.150.334476.793.708
toplam yükümlülükler
2.738.870.7462.690.438.3352.362.145.2982.258.081.0562.272.126.4642.540.040.6211.977.664.4451.589.485.4791.576.742.0333.077.005.4091.644.177.5861.549.605.7391.341.336.8641.130.746.141802.090.431806.333.796725.905.381692.497.552687.563.242592.115.426565.995.804535.268.649526.194.467543.385.957562.488.689533.737.063
kısa vadeli borçlanmalar
1.214.913.5761.092.705.132921.982.917638.815.931394.569.410569.040.707347.923.149346.585.239312.793.245681.349.527355.527.796322.537.552302.086.909263.999.286245.712.249226.916.074225.749.546211.351.823195.341.445177.274.205170.121.359162.816.353196.879.367144.371.225129.572.71887.814.257
uzun vadeli borçlanmaların kısa vadeli kısımları
401.417.013394.079.348361.634.393329.798.361330.440.812425.494.405290.701.944192.101.511204.005.017322.458.910164.169.046157.601.858102.722.694113.100.23566.151.92773.252.35160.498.67450.062.18959.573.94061.189.00967.412.60668.401.36246.781.12374.370.22374.542.18372.488.673
ticari borçlar
744.828.833602.443.898635.444.091696.055.927854.488.148779.016.558605.664.810404.705.171418.259.393841.371.973523.392.573440.765.709305.863.969222.452.290153.393.536165.341.570100.686.846119.159.885133.700.73691.837.44469.877.96661.268.89975.674.180103.566.785113.998.479135.894.760
çalışanlara sağlanan faydalar kapsamında borçlar
49.372.91068.975.94439.069.64748.825.02148.690.22544.976.78237.061.82322.435.52127.090.60314.556.82111.120.9248.307.6798.449.7484.768.1886.685.3715.674.3545.743.7404.029.4314.476.9784.673.0724.636.6663.208.3384.600.1124.112.3054.575.2043.641.891
diğer borçlar
60.451.51937.795.94518.543.46420.295.93641.030.79624.618.60313.835.01714.738.15837.870.40454.759.8346.031.0876.556.4006.441.9613.092.0162.569.6992.337.8144.604.6252.458.7044.031.6464.714.3273.545.2095.953.7953.298.4364.633.7512.707.8552.822.990
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
101.830.071138.362.62147.401.147184.113.071130.588.93695.369.49758.754.522102.818.974110.804.143119.192.46390.300.01199.727.357118.292.02547.952.63221.942.2670240.11319.211.649648.571600.28311.480.3883.744.51813.966.91112.031.56812.979.93320.703.952
dönem karı vergi yükümlülüğü
29.946.49523.659.27944.388.68520.966.10232.517.80687.823.02310.470.45325.214.57028.197.7913.147.989426.57402.410.1851.351.69601.497.1190
kısa vadeli karşılıklar
44.822.56526.250.29228.362.96629.837.02826.557.89626.295.51417.260.98115.254.23812.757.08515.251.0659.097.5297.043.6866.610.5515.237.92716.584.84414.886.61217.189.3609.162.48014.035.83113.793.26112.675.5874.347.7843.942.6604.948.3316.811.0083.394.523
diğer kısa vadeli yükümlülükler
1.375.2681.152.7081.049.3601.173.6041.183.443968.98512.663.817551.2782.412.771375.22512.109.73110.940.189201.26758.65532.85532.85503.444.6461.445.6762.072.99206.431.5625.393.2690
ara toplam
2.756.571.3302.391.712.3832.302.468.9222.119.321.7852.085.856.0941.998.298.8571.639.321.9111.170.665.3491.151.207.2312.077.513.6091.203.294.5451.080.394.973855.101.653651.609.470518.583.417524.047.823459.338.709416.933.280462.148.773382.934.306364.405.430333.800.179351.574.351348.034.188350.580.649326.761.046
toplam kısa vadeli yükümlülükler
2.619.011.7552.391.712.3832.077.147.2641.993.303.5641.848.515.7681.998.298.8571.471.689.0861.109.660.5431.151.207.2312.077.513.6091.174.896.6861.053.907.004850.669.124660.661.229515.482.933517.535.124430.077.065416.933.280437.556.639364.000.009341.822.773309.741.049351.574.351348.034.188350.580.649326.761.046
toplam kaynaklar
11.548.838.82111.528.075.36310.310.101.4399.657.984.5708.944.714.33310.211.805.0993.859.067.7823.090.694.5232.897.973.0846.883.299.5372.456.181.7592.235.928.1391.837.892.6101.591.667.6051.149.761.8551.140.826.4871.060.040.3371.032.341.4821.013.417.858921.529.093894.377.171868.670.645850.743.749861.906.675884.597.955833.636.221
uzun vadeli borçlanmalar
39.505.781196.002.429197.316.713188.591.443347.730.291452.497.982395.026.979436.296.098387.406.345615.345.217443.235.479472.761.683469.018.819453.041.573271.235.702272.046.045279.907.394260.710.243236.001.803214.938.365209.606.387212.893.310164.334.070186.646.342200.335.358196.136.106
uzun vadeli karşılıklar
61.937.44663.830.70887.681.32176.186.04974.010.77989.243.78229.737.52143.528.83838.128.45762.837.27826.045.42122.937.05221.648.92117.043.33915.371.79616.752.62715.680.80914.613.91613.356.22912.576.76913.966.36112.034.0079.268.0958.705.42711.572.68210.839.911
ertelenmiş vergi yükümlülüğü
18.415.76438.892.8151.869.626081.210.859321.309.305
toplam uzun vadeli yükümlülükler
119.858.991298.725.952284.998.034264.777.492423.610.696541.741.764505.975.359479.824.936425.534.802999.491.800469.280.900495.698.735490.667.740470.084.912286.607.498288.798.672295.828.316275.564.272250.006.603228.115.417224.173.031225.527.600174.620.116195.351.769211.908.040206.976.017
ana ortaklığa ait özkaynaklar
8.356.716.5968.389.355.6967.560.970.4177.040.048.0876.338.109.4617.256.351.5291.929.204.4531.555.958.5921.338.284.4673.578.172.459804.742.357690.194.495495.633.030471.358.038333.242.845318.353.372313.657.142315.663.288301.768.141301.661.433299.184.194304.749.031294.325.809291.446.364295.945.660283.516.581
kontrol gücü olmayan paylar
453.251.479448.281.332386.985.724359.855.427334.478.408415.412.949-47.801.116-54.749.548-17.053.416228.121.6697.261.816-3.872.095922.716-10.436.57414.428.57916.139.31920.477.81424.180.64224.086.47527.752.23429.197.17328.652.96530.223.47327.074.35426.163.60616.382.577
toplam özkaynaklar
8.809.968.0758.837.637.0287.947.956.1417.399.903.5146.672.587.8697.671.764.4781.881.403.3371.501.209.0441.321.231.0513.806.294.128812.004.173686.322.400496.555.746460.921.464347.671.424334.492.691334.134.956339.843.930325.854.616329.413.667328.381.367333.401.996324.549.282318.520.718322.109.266299.899.158