Gözde Girişim Sermayesi Yatırım Ortaklığı A.Ş. (GOZDE) Bilanço Tablosu

PRO üyemiz olmadığınız için GOZDE bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
164.817167.587728.874151.31663.31648.94446.92964.09645.18441.20401.4456.34874.82360.88755.65865.40056.75750.7031.145.8881.723.469667.2651.846.632669.955273.724672.7793.009.682
ticari alacaklar
1.696.7352.051.1046.388.760388.57364.30747.88089.58047.94853.505034.61648.96521.95922.51634.19110.88138.0459.099003.258.000
diğer alacaklar
050.000.0002.912.036.3143.419.720.8001.953.096.8121.653.627.116989.157.78105.375.7254.866.0390030.48468.337993.443318.813258.782302.6834.710.481556.107100.392.52396.523.05390.955.869100.545.18995.025.772
diğer dönen varlıklar
840.892161.636174.542285.76488.82281.03160.590108.51120.01225.02118.84147.4229.42614.5549.57428.3054.4028.2492.44940.27732.53217.59121.98839.81925.50616.15328.158.324136.055
ara toplam
2.702.44434.204.3902.919.328.4908.466.2921.953.313.257139.694.269989.354.880220.555118.7012.183.881.3444.919.49696.38732.83043.418118.588130.557166.4421.076.191740.508.5921.084.708.6991.011.071.9506.451.541913.567.929974.136.9531.175.869.36491.245.746129.376.292918.992.169
toplam dönen varlıklar
2.702.44452.380.3272.919.328.4903.420.546.4531.953.313.2571.653.804.971989.354.880220.555118.7015.469.1644.919.49696.38732.83043.418118.588130.557166.4421.076.191378.019349.7621.481.1036.451.5411.245.360102.278.97497.218.51491.245.746129.376.292101.429.509
finansal yatırımlar
29.246.733.21826.865.274.77326.001.433.57831.429.892.74627.749.937.18028.524.960.91727.352.677.96636.388.989.80820.786.603.35816.979.639.42515.184.917.89034.300.413.76314.266.512.20612.827.687.97412.433.381.26812.830.713.7717.651.028.9305.235.268.1824.791.229.6855.993.184.2434.105.442.6304.324.127.2103.776.967.0263.998.488.9693.725.028.4533.469.992.9073.401.496.4923.646.779.473
maddi duran varlıklar
408.341425.887314.141137.536130.957140.668153.182229.870111.362126.12184.915178.052107.16623.75425.16426.57521.06416.67317.60219.55319.29414.97115.79316.61518.09117.88419.39320.902
diğer duran varlıklar
3.875.551712.77833.525.819116.072.477141.086.572176.151.042201.810.576285.495.130142.089.910133.363.77485.857.906130.289.57571.063.21063.399.27557.365.70750.833.06545.832.11845.608.33942.989.66639.513.26536.310.06333.894.56232.923.29632.027.74530.728.99129.500.16827.060.280
toplam varlıklar
29.253.719.55426.918.793.76528.954.602.02834.966.649.21229.844.467.96630.355.057.59828.543.996.60436.674.935.36320.928.923.33117.118.598.48415.275.780.20734.430.977.77714.337.715.41212.891.154.42112.490.890.72712.881.703.9687.697.048.5545.281.969.3854.834.614.9726.033.066.8234.143.253.0904.364.488.2843.811.151.4754.132.812.3033.852.994.0493.590.756.7053.530.892.1773.775.290.164
toplam duran varlıklar
29.251.017.11026.866.413.43826.035.273.53831.546.102.75927.891.154.70928.701.252.62727.554.641.72436.674.714.80820.928.804.63017.113.129.32015.270.860.71134.430.881.39014.337.682.58212.891.111.00312.490.772.13912.881.573.4117.696.882.1125.280.893.1944.834.236.9536.032.717.0614.141.771.9874.358.036.7433.809.906.1154.030.533.3293.755.775.5353.499.510.9593.401.515.8853.673.860.655
ticari borçlar
1.263.0931.014.518732.873866.548117.738.583129.205.708135.225.892205.747.048336.264.089317.771.654310.630.653472.215.000271.152.324264.409.595258.896.515253.339.65129.781.64028.715.39227.612.71023.173.31118.075.48514.453.06010.563.0188.256.7836.005.6529.432.1916.770.8118.953.914
çalışanlara sağlanan faydalar kapsamında borçlar
1.532.8461.690.5272.269.013923.404676.152240.423379.131231.399283.385235.238661.692153.049165.235102.567226.29677.23974.424123.065373.867105.660120.179154.219153.84895.34069.87678.067161.06972.377
diğer borçlar
87.212.04424.165.15903.416.048.04203.869.716.482250.000.0001.860.705.374250.000.0001.465.128.345250.000.0001.033.743.161250.000.000823.337.195732.717.501250.000.000250.000.0001.001.024.960917.482.795890.343.310856.864.918919.390.7001.127.633.587521.412.888841.751.467606.083.497
kısa vadeli karşılıklar
4.937.7125.010.8094.461.5901.392.1181.066.902885.338816.133765.272534.567454.944417.016459.585283.508178.066158.781105.820117.631117.63190.963141.996131.926136.160129.461111.773100.780105.497110.96092.482
diğer kısa vadeli yükümlülükler
2.278.0472.323.3776.450.2105.284.22210.303.2579.362.8009.854.65515.252.8437.597.4184.714.1346.047.5798.221.9033.025.3442.878.8743.166.5192.667.79089.2242.167.4482.480.3252.658.4991.753.2641.367.4581.400.5991.396.459975.2731.017.3761.084.736927.316
toplam kısa vadeli yükümlülükler
97.223.74234.204.39013.913.6868.466.292129.784.894139.694.269146.275.8114.091.713.0442.383.736.3022.183.881.3441.914.754.4382.895.184.2721.624.343.9691.462.786.8181.339.266.6171.213.603.455852.847.070719.835.515740.508.5921.084.708.6991.011.071.950934.911.832913.567.929974.136.9531.175.869.3641.043.973.147977.352.281918.992.169
toplam yükümlülükler
1.024.608.514904.985.0003.763.402.9174.487.564.4233.546.807.3563.436.363.9573.402.312.1764.453.585.4962.634.321.7472.434.454.8612.165.231.9293.307.886.8491.874.909.3201.713.175.1541.589.645.1051.463.806.0731.103.044.2081.058.928.4061.073.371.0232.069.259.9392.003.630.4161.935.449.9971.871.995.9311.883.305.3221.796.880.3121.696.160.6871.612.703.6181.516.877.266
uzun vadeli borçlanmalar
923.563.658867.060.6933.746.355.8464.477.232.9883.295.866.2993.255.379.274360.946.929411.932.297250.000.00088.922.09182.732.70675.085.55574.902.696110.036.198101.409.18592.036.50984.241.283130.698.314124.129.573116.612.837
uzun vadeli karşılıklar
3.821.1143.719.9173.133.3851.865.143974.420803.389657.091925.523585.445573.517477.491770.280565.351388.336378.488202.618197.138170.800129.725181.362172.975158.657153.899144.52878.89876.33874.87767.435
toplam uzun vadeli yükümlülükler
927.384.772870.780.6103.749.489.2314.479.098.1313.417.022.4623.296.669.6883.256.036.365361.872.452250.585.445250.573.517250.477.491412.702.577250.565.351250.388.336250.378.488250.202.618250.197.138339.092.891332.862.431984.551.240992.558.4661.000.538.165958.428.002909.168.369621.010.948652.187.540635.351.337597.885.097
toplam kaynaklar
29.253.719.55426.918.793.76528.954.602.02834.966.649.21229.844.467.96630.355.057.59828.543.996.60436.674.935.36320.928.923.33117.118.598.48415.275.780.20734.430.977.77714.337.715.41212.891.154.42112.490.890.72712.881.703.9687.697.048.5545.281.969.3854.834.614.9726.033.066.8234.143.253.0904.364.488.2843.811.151.4754.132.812.3033.852.994.0493.590.756.7053.530.892.1773.775.290.164
ana ortaklığa ait özkaynaklar
28.229.111.04026.013.808.76525.191.199.11130.479.084.78926.297.660.61026.918.693.64125.141.684.42832.221.349.86718.294.601.58414.684.143.62313.110.548.27831.123.090.92812.462.806.09211.177.979.26710.901.245.62211.417.897.8956.594.004.3464.223.040.9793.761.243.9493.963.806.8842.139.622.6742.429.038.2871.939.155.5442.249.506.9812.056.113.7371.894.596.0181.918.188.5592.258.412.898
toplam özkaynaklar
28.229.111.04026.013.808.76525.191.199.11130.479.084.78926.297.660.61026.918.693.64125.141.684.42832.221.349.86718.294.601.58414.684.143.62313.110.548.27831.123.090.92812.462.806.09211.177.979.26710.901.245.62211.417.897.8956.594.004.3464.223.040.9793.761.243.9493.963.806.8842.139.622.6742.429.038.2871.939.155.5442.249.506.9812.056.113.7371.894.596.0181.918.188.5592.258.412.898