Goodyear Lastikleri T.A.Ş. (GOODY)
₺16,92(%0.12)
Goodyear Lastikleri T.A.Ş. (GOODY) Bilanço Tablosu
PRO üyemiz olmadığınız için GOODY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 1.094.377.379 | 850.619.609 | 1.591.143.796 | 857.747.950 | 858.257.459 | 460.884.845 | 720.627.878 | 515.813.156 | 448.851.773 | 274.170.537 | 436.738.022 | 213.398.066 | 198.520.628 | 60.208.353 | 52.571.976 | 61.986.271 | 91.336.715 | 36.108.689 | 202.429.327 | 84.570.734 | 29.139.220 | 589.939.749 | 27.758.859 | 37.839.910 | 59.622.615 | 49.206.632 | 27.452.754 |
ticari alacaklar | 4.413.836.568 | 4.954.479.135 | 4.276.748.819 | 4.109.838.714 | 3.538.627.169 | 5.107.913.815 | 5.494.343.942 | 4.495.059.623 | 3.394.547.238 | 4.309.803.501 | 3.551.539.100 | 2.297.566.189 | 1.834.993.302 | 1.590.047.231 | 1.352.892.001 | 0 | 0 | 1.096.149.449 | 757.964.331 | 0 | 557.750.724 | 0 | 621.004.629 | 0 | 761.542.107 | 0 | 685.495.035 |
stoklar | 3.749.578.991 | 3.174.788.898 | 3.105.628.938 | 2.937.152.415 | 2.801.576.347 | 2.158.124.915 | 3.393.998.973 | 2.103.967.142 | 1.740.118.836 | 1.716.427.497 | 4.137.338.977 | 2.496.094.339 | 1.758.960.942 | 1.346.956.685 | 1.046.408.049 | 634.628.404 | 605.493.299 | 468.284.752 | 443.624.609 | 379.436.434 | 433.617.855 | 406.142.799 | 393.328.567 | 371.091.004 | 407.584.409 | 306.340.822 | 349.083.029 |
peşin ödenmiş giderler | 37.265.529 | 15.801.476 | 232.461.538 | 10.853.675 | 22.260.804 | 204.985.442 | 225.840.439 | 178.400.146 | 83.743.565 | 27.282.039 | 108.080.110 | 17.078.900 | 70.162.794 | 53.890.234 | 50.729.574 | 4.828.072 | 4.927.908 | 7.907.060 | 16.719.400 | 26.672.735 | 30.384.209 | 5.602.144 | 29.910.094 | 0 | 0 | 8.162.308 | 35.080.081 |
cari dönem vergisiyle ilgili varlıklar | 46.801.524 | 6.542.080 | 13.160.760 | 4.964.098 | 0 | 751.300 | 164.256.022 | 118.858 | 6.274 | 5.482 | 46.142.476 | 0 | 3.740 | 537.596 | 0 | 0 | 0 | 5.102.107 | 0 | 0 | 0 | 0 | 0 | 12.036.828 | |||
diğer dönen varlıklar | 1.142.417.068 | 738.111.533 | 1.032.567.708 | 837.028.295 | 690.490.204 | 169.932.099 | 264.982.958 | 319.452.976 | 515.022.179 | 598.888.626 | 818.954.891 | 370.096.689 | 227.240.503 | 142.863.061 | 116.114.035 | 112.407.920 | 91.890.266 | 54.627.461 | 33.537.829 | 16.930.397 | 71.097.710 | 105.627.772 | 76.111.253 | 86.557.077 | 99.426.063 | 107.499.805 | 95.869.397 |
ara toplam | 10.763.140.662 | 10.087.661.264 | 10.100.678.359 | 8.881.123.019 | 8.006.018.831 | 8.102.592.416 | 9.471.101.762 | 6.663.011.672 | 6.182.289.865 | 6.971.291.104 | 9.098.793.576 | 5.418.939.439 | 4.089.878.169 | 3.193.969.304 | 2.619.253.231 | 2.041.463.438 | 1.849.279.215 | 1.679.495.195 | 1.454.275.496 | 1.392.238.357 | 1.127.091.825 | 1.795.768.562 | 1.148.113.402 | 1.085.735.055 | 1.033.619.385 | 1.041.436.210 | 864.953.552 |
toplam dönen varlıklar | 10.763.140.662 | 10.087.661.264 | 10.251.711.559 | 8.881.123.019 | 8.006.018.831 | 8.102.592.416 | 10.264.050.212 | 7.612.811.901 | 6.182.289.865 | 6.971.291.104 | 9.098.793.576 | 5.418.939.439 | 4.089.878.169 | 3.193.969.304 | 2.619.253.231 | 2.041.463.438 | 1.849.279.215 | 1.679.495.195 | 1.454.275.496 | 1.392.238.357 | 1.127.091.825 | 1.795.768.562 | 1.148.113.402 | 1.433.570.409 | 1.367.206.728 | 1.339.141.712 | 1.205.017.124 |
finansal yatırımlar | 137.545 | 129.751 | 137.545 | 110.933 | 101.848 | 93.952 | 117.888 | 5.000 | 5.000 | 5.000 | 81.652 | 5.000 | 5.000 | 5.000 | 5.000 | 0 | 0 | 0 | 5.000 | 0 | 5.000 | 5.000 | 5.000 | 5.000 | 0 | 0 | 0 |
toplam varlıklar | 15.664.846.039 | 14.663.247.883 | 15.155.524.883 | 12.931.879.409 | 11.828.642.188 | 11.717.610.455 | 14.828.374.994 | 8.714.607.865 | 7.265.717.850 | 7.981.646.940 | 12.125.784.584 | 6.146.518.858 | 4.726.519.610 | 3.788.800.979 | 3.196.773.500 | 2.541.352.832 | 2.344.559.200 | 2.158.836.587 | 1.918.342.256 | 1.834.967.618 | 1.556.959.584 | 2.232.529.687 | 1.587.456.594 | 1.855.083.144 | 1.778.833.188 | 1.766.590.337 | 1.565.717.100 |
diğer alacaklar | 13.810.947 | 11.578.397 | 12.764.578 | 10.338.704 | 9.091.485 | 6.141.659 | 8.779.994 | 7.823.247 | 3.354.931 | 4.645.230 | 4.457.715 | 5.719.523 | 5.047.786 | 4.632.839 | 2.402.510 | 2.489.807 | 1.499.962 | 1.864.459 | 1.560.585 | 1.821.333 | 1.430.804 | 2.322.208 | 2.722.198 | 2.397.226 | 2.101.493 | 2.375.023 | 2.504.543 |
maddi duran varlıklar | 3.923.300.676 | 3.741.210.786 | 4.037.676.603 | 3.319.919.797 | 3.099.918.573 | 2.922.800.706 | 3.723.222.111 | 943.441.911 | 907.929.564 | 840.436.095 | 2.570.589.246 | 655.494.723 | 573.277.326 | 535.784.758 | 525.703.572 | 447.245.014 | 444.831.537 | 429.011.419 | 418.269.652 | 383.384.280 | 381.248.947 | 392.547.246 | 396.615.725 | 387.556.476 | 380.166.293 | 387.825.323 | 319.840.466 |
kullanım hakkı varlıkları | 103.164.083 | 89.115.538 | 81.300.906 | 42.857.888 | 51.957.926 | 62.103.556 | 96.898.955 | 103.431.403 | |||||||||||||||||||
diğer duran varlıklar | 824.026.597 | 717.750.671 | 760.945.886 | 607.272.197 | 553.610.374 | 519.244.337 | 610.499.366 | 84.725.657 | 69.188.806 | 75.116.039 | 311.474.234 | 49.281.273 | 46.186.042 | 43.323.390 | 44.000.812 | 43.375.237 | 42.025.649 | 37.114.402 | 36.228.899 | 47.407.945 | 37.287.329 | 35.606.436 | 33.607.866 | 31.554.033 | 29.353.674 | 29.080.971 | 27.294.260 |
toplam duran varlıklar | 4.901.705.377 | 4.575.586.619 | 4.903.813.324 | 4.050.756.390 | 3.822.623.357 | 3.615.018.039 | 4.564.324.782 | 1.101.795.964 | 1.083.427.985 | 1.010.355.836 | 3.026.991.008 | 727.579.419 | 636.641.441 | 594.831.675 | 577.520.269 | 499.889.394 | 495.279.985 | 479.341.392 | 464.066.760 | 442.729.261 | 429.867.759 | 436.761.125 | 439.343.192 | 421.512.735 | 411.626.460 | 427.448.625 | 360.699.976 |
kısa vadeli borçlanmalar | 1.388.319.801 | 1.385.301.888 | 1.593.627.521 | 1.359.519.143 | 1.036.898.568 | 1.102.568.408 | 1.595.457.864 | 950.988.416 | 625.866.106 | 920.765.335 | 1.330.150.124 | 758.401.150 | 550.353.095 | 275.701.639 | 135.608.371 | 291.951.142 | 194.860.078 | 96.287.552 | 23.242.603 | 80.037.774 | 146.459.171 | 574.448.136 | 24.033.310 | 493.790.976 | 446.277.094 | 441.284.996 | 301.810.047 |
ticari borçlar | 8.325.376.759 | 6.824.162.812 | 7.016.685.591 | 5.655.413.182 | 5.182.869.907 | 5.713.793.232 | 7.190.361.071 | 4.762.522.358 | 4.184.944.990 | 2.882.659.724 | 4.672.123.790 | 2.707.838.878 | 2.077.213.970 | 1.649.372.420 | 1.406.003.268 | 792.208.524 | 756.017.727 | 692.012.386 | 640.018.758 | 559.037.046 | 326.466.231 | 523.956.081 | 531.502.977 | 530.084.827 | 533.212.367 | 520.848.903 | 524.387.805 |
çalışanlara sağlanan faydalar kapsamında borçlar | 42.892.649 | 40.377.937 | 38.208.519 | 32.499.023 | 30.786.715 | 35.052.401 | 23.120.942 | 17.274.148 | 17.348.366 | 15.237.037 | 17.473.440 | 11.478.849 | 18.095.583 | 28.382.883 | 11.141.255 | 11.848.173 | 10.986.247 | 11.622.901 | 9.964.766 | 14.984.222 | 17.055.463 | 15.035.620 | 14.362.331 | 15.543.022 | 16.076.212 | 14.795.009 | 13.875.595 |
diğer borçlar | 650.463.141 | 686.380.121 | 830.915.387 | 768.779.229 | 683.220.004 | 118.409.949 | 74.226.017 | 344.950.974 | 28.221.946 | 1.508.254.950 | 822.324.792 | 396.988.042 | 20.294.825 | 14.700.942 | 10.785.535 | 0 | 0 | 0 | 11.812.976 | 0 | 7.136.268 | 7.813.069 | 11.970.708 | 13.637.532 | 0 | 60.091 | 0 |
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar) | 8.681.733 | 5.529.868 | 11.917.627 | 19.926.482 | 11.844.498 | 43.579.612 | 27.907.618 | 6.560.092 | 5.863.387 | 20.569.704 | 7.328.491 | 3.008.163 | 3.008.163 | 3.008.163 | 0 | ||||||||||||
toplam yükümlülükler | 11.764.296.143 | 10.446.072.106 | 10.827.663.616 | 9.396.062.386 | 8.270.497.777 | 8.348.538.980 | 10.530.189.907 | 6.818.956.914 | 5.576.465.288 | 6.105.780.540 | 8.597.050.834 | 4.440.640.660 | 3.202.575.165 | 2.387.552.468 | 1.879.414.962 | 1.358.331.105 | 1.217.379.061 | 1.139.284.093 | 866.225.882 | 836.316.021 | 658.508.954 | 1.306.238.854 | 686.635.774 | 1.162.262.877 | 1.118.308.873 | 1.141.027.581 | 909.834.126 |
kısa vadeli karşılıklar | 152.990.625 | 125.983.591 | 186.003.798 | 161.859.869 | 153.390.741 | 139.761.728 | 185.128.772 | 120.190.818 | 115.045.555 | 97.940.796 | 178.688.599 | 29.673.532 | 19.324.563 | 15.735.982 | 14.988.347 | 10.848.218 | 9.742.031 | 7.027.165 | 10.107.633 | 8.582.943 | 12.156.273 | 9.235.465 | 10.061.896 | 9.380.796 | 10.286.523 | 9.446.173 | 6.716.559 |
diğer kısa vadeli yükümlülükler | 464.304.595 | 518.665.393 | 422.996.789 | 564.527.334 | 330.875.083 | 285.740.425 | 374.899.478 | 281.331.588 | 269.069.658 | 278.842.247 | 441.741.054 | 345.824.653 | 363.317.524 | 269.620.188 | 193.181.613 | 126.792.341 | 95.789.945 | 90.196.173 | 67.889.875 | 57.853.343 | 62.980.528 | 65.459.898 | 5.673.524 | 10.869.602 | 14.121.604 | 14.009.610 | 496.734 |
toplam kısa vadeli yükümlülükler | 11.033.029.303 | 9.647.193.969 | 10.100.678.359 | 8.562.524.262 | 7.456.999.519 | 7.587.206.996 | 9.471.101.762 | 6.663.011.672 | 5.378.268.099 | 5.894.899.176 | 7.469.830.289 | 4.281.201.598 | 3.053.591.037 | 2.256.522.217 | 1.771.708.389 | 1.263.654.560 | 1.119.927.572 | 1.050.767.681 | 781.241.517 | 742.666.574 | 572.253.934 | 1.213.660.140 | 609.879.327 | 1.085.735.055 | 1.033.619.385 | 1.041.436.210 | 864.953.552 |
uzun vadeli borçlanmalar | 77.543.303 | 57.289.170 | 51.443.498 | 19.719.869 | 24.615.684 | 27.874.768 | 45.662.829 | 26.138.354 | 34.219.397 | 31.946.581 | 66.383.321 | 32.546.198 | 35.464.319 | 37.916.413 | 36.385.046 | 27.578.049 | 33.994.984 | 29.548.431 | 29.159.407 | 49.017.436 | 45.089.527 | 51.413.221 | 43.436.536 | 45.720.701 | 50.827.750 | 58.867.666 | 9.778.422 |
uzun vadeli karşılıklar | 525.901.525 | 495.291.959 | 556.513.178 | 802.284.058 | 776.528.001 | 720.432.406 | 995.039.234 | 123.246.796 | 156.084.854 | 169.708.999 | 731.658.722 | 78.922.829 | 78.722.233 | 73.005.019 | 71.321.527 | 67.098.496 | 63.456.505 | 58.967.981 | 55.548.053 | 40.070.497 | 41.165.493 | 41.165.493 | 30.223.552 | 30.503.867 | 31.706.428 | 32.320.716 | 23.886.021 |
ertelenmiş vergi yükümlülüğü | 123.425.480 | 240.767.140 | 107.110.954 | 0 | 0 | 321.850.011 | 44.209.830 | 30.285.330 | 14.844.532 | 0 | 0 | 0 | 0 | 276.905 | 4.561.514 | 0 | 0 | 3.096.359 | 303.254 | 2.155.310 | 8.342.898 | 11.216.131 | |||||
toplam uzun vadeli yükümlülükler | 731.266.840 | 798.878.137 | 726.985.257 | 833.538.124 | 813.498.258 | 761.331.984 | 1.059.088.145 | 155.945.242 | 198.197.189 | 210.881.364 | 1.127.220.545 | 159.439.062 | 148.984.128 | 131.030.251 | 107.706.573 | 94.676.545 | 97.451.489 | 88.516.412 | 84.984.365 | 93.649.447 | 86.255.020 | 92.578.714 | 76.756.447 | 76.527.822 | 84.689.488 | 99.591.371 | 44.880.574 |
toplam kaynaklar | 15.664.846.039 | 14.663.247.883 | 15.155.524.883 | 12.931.879.409 | 11.828.642.188 | 11.717.610.455 | 14.828.374.994 | 8.714.607.865 | 7.265.717.850 | 7.981.646.940 | 12.125.784.584 | 6.146.518.858 | 4.726.519.610 | 3.788.800.979 | 3.196.773.500 | 2.541.352.832 | 2.344.559.200 | 2.158.836.587 | 1.918.342.256 | 1.834.967.618 | 1.556.959.584 | 2.232.529.687 | 1.587.456.594 | 1.855.083.144 | 1.778.833.188 | 1.766.590.337 | 1.565.717.100 |
ana ortaklığa ait özkaynaklar | 3.900.549.896 | 4.217.175.777 | 4.327.861.267 | 3.535.817.023 | 3.558.144.411 | 3.369.071.475 | 4.298.185.087 | 1.895.650.951 | 1.689.252.562 | 1.875.866.400 | 3.528.733.750 | 1.705.878.198 | 1.523.944.445 | 1.401.248.511 | 1.317.358.538 | 1.183.021.727 | 1.127.180.139 | 1.019.552.494 | 1.052.116.374 | 998.651.597 | 898.450.630 | 926.290.833 | 900.820.820 | 692.820.267 | 660.524.315 | 625.562.756 | 655.882.974 |
toplam özkaynaklar | 3.900.549.896 | 4.217.175.777 | 4.327.861.267 | 3.535.817.023 | 3.558.144.411 | 3.369.071.475 | 4.298.185.087 | 1.895.650.951 | 1.689.252.562 | 1.875.866.400 | 3.528.733.750 | 1.705.878.198 | 1.523.944.445 | 1.401.248.511 | 1.317.358.538 | 1.183.021.727 | 1.127.180.139 | 1.019.552.494 | 1.052.116.374 | 998.651.597 | 898.450.630 | 926.290.833 | 900.820.820 | 692.820.267 | 660.524.315 | 625.562.756 | 655.882.974 |