GÜR-SEL Turizm Taşımacılık ve Servis Ticaret A.Ş. (GRSEL)
₺197,9(%1.23)

GÜR-SEL Turizm Taşımacılık ve Servis Ticaret A.Ş. (GRSEL) Bilanço Tablosu

PRO üyemiz olmadığınız için GRSEL bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/12
nakit ve nakit benzerleri
1.311.777.2981.697.653.3331.641.459.3611.430.551.060559.559.581583.745.872695.132.438628.099.999144.041.346254.585.694419.410.235241.002.790111.809.683114.538.98543.200.664
finansal yatırımlar
147.651.156105.893.805119.544.310212.183.620238.807.125282.197.400305.774.007196.879.034199.730.2324.544.4473.441.3631.405.9641.300.0000
ticari alacaklar
2.378.006.6462.418.295.7952.705.500.9332.150.660.0361.435.636.5681.157.733.2321.431.223.961871.901.282679.514.686540.473.940706.877.313274.768.287223.143.172200.678.970162.790.396
finans sektörü faaliyetlerinden alacaklar
0000000
stoklar
9.052.2827.386.3368.256.7058.597.1307.352.3396.975.9509.230.2667.062.1075.855.6485.347.0489.028.3963.491.9052.255.8342.317.2341.314.588
peşin ödenmiş giderler
6.798.1735.043.769147.152.29818.755.67417.997.0806.903.717227.442.574131.354.25939.044.16143.707.827150.496.18581.852.3639.844.04627.748.2334.141.365
cari dönem vergisiyle ilgili varlıklar
1.58916.075.8413.137.4822982671901902.47711.818379.113638.766
diğer dönen varlıklar
32.872.84323.951.89216.205.22320.488.91018.206.22316.655.2875.305.93414.444.7805.655.8651.759.7257.473.4271.387.6996.818.875767.81911.588.938
toplam dönen varlıklar
4.089.984.5044.426.751.9144.655.684.9283.900.424.6072.338.524.4302.176.644.4402.692.925.6621.864.658.9841.080.911.745851.194.8791.298.064.097604.709.496441.974.705346.998.724242.321.067
toplam varlıklar
10.856.919.49310.493.271.48310.927.740.1049.029.889.2697.640.401.2856.158.519.9417.470.646.6924.072.968.0553.017.529.3102.630.240.6183.896.265.6641.248.070.6651.060.432.289897.197.624802.797.448
diğer alacaklar
65.6404.198.4131.490.2573.142.0561.051.09865.64095.86266.3967.069.540776.008109.403798.0111.935.17966.396398.094
müşteri sözleşmelerinden doğan varlıklar
0000000
yatırım amaçlı gayrimenkuller
803.151.124757.641.698743.323.035557.393.567588.817.248472.056.110592.342.091177.175.000177.175.000177.175.000291.936.41972.874.55072.874.55072.874.55072.730.000
maddi duran varlıklar
4.760.459.7544.419.289.1004.604.754.2183.705.181.7353.730.617.4472.766.278.5063.242.979.8361.553.678.1071.307.624.9951.177.808.3941.737.351.646523.771.970503.395.449455.090.922479.254.809
kullanım hakkı varlıkları
17.871.89518.254.6293.089.0163.391.6521.908.7353.157.7106.011.6914.163.8334.163.833495.9291.257.6641.002.7971.207.0091.207.0091.207.009
maddi olmayan duran varlıklar
1.178.588.403866.224.733913.265.191844.676.394962.470.705733.413.818915.515.648456.329.235433.271.348416.295.606562.385.54812.458.59912.932.5563.357.5733.076.802
toplam duran varlıklar
6.766.934.9896.066.519.5696.272.055.1765.129.464.6625.301.876.8553.981.875.5014.777.721.0302.208.309.0711.936.617.5651.779.045.7392.598.201.567643.361.169618.457.584550.198.900560.476.381
toplam yükümlülükler
2.854.710.9993.179.209.4813.721.883.6663.491.542.7182.458.660.9312.085.267.5012.864.808.3162.253.117.4251.341.054.6831.037.469.4501.822.485.778679.882.713534.187.383395.342.345428.227.895
kısa vadeli borçlanmalar
28.284.20326.785.00031.251.112159.595.15082.486.1169.531.13116.161.73113.756.51514.676.96742.466.94634.866.57224.516.48423.267.74917.116.83217.710.012
uzun vadeli borçlanmaların kısa vadeli kısımları
507.162.809421.232.983464.525.718353.773.836437.699.373638.204.030844.606.581536.785.999266.992.809157.890.206234.779.52676.140.52572.707.61529.955.05361.475.376
ticari borçlar
705.801.672999.061.742785.561.042400.125.786514.241.206342.336.335589.577.857582.279.572357.226.776295.614.634452.889.656172.679.079159.277.037106.411.57197.236.947
çalışanlara sağlanan faydalar kapsamında borçlar
83.671.80297.558.05569.494.41457.083.59060.308.46966.101.87460.673.22541.245.82326.441.78319.679.26819.319.12811.009.4409.102.5937.506.9165.269.545
diğer borçlar
064.138.46973.087.5810072.973.9990151.9882.716.70534.907.63845.914.4983.923.7728.990.87711.353.97524.289.187
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
11.243.185493.981.4181.155.742.60915.778.91515.778.91537.904.85048.030.297476.330.580187.522.24053.545.63158.174.011125.602.6269.849.65445.523.28471.733.007
dönem karı vergi yükümlülüğü
62.298.178177.410.590110.262.44256.436.50921.216.97472.492.40858.741.17125.148.41615.040.84918.561.6219.226.0118.101.6072.677.7416.047.593
kısa vadeli karşılıklar
40.114.91050.812.87164.686.05644.840.32756.153.17842.357.84643.129.82647.444.77525.772.03629.820.37826.391.83815.016.65116.635.08311.289.4235.350.067
ara toplam
4.089.984.5044.426.751.9142.754.610.9742.522.617.6022.338.524.4302.176.644.4402.692.925.6621.864.658.9841.080.911.745851.194.879881.561.240604.709.496441.974.705346.998.724283.064.141
toplam kısa vadeli yükümlülükler
1.992.460.6442.330.981.1282.754.610.9742.522.617.6021.358.385.4421.281.902.4731.749.801.5201.780.599.105965.862.406652.486.322881.561.240468.923.766319.844.932248.541.752283.064.141
toplam kaynaklar
10.856.919.49310.493.271.48310.927.740.1049.029.889.2697.640.401.2856.158.519.9417.470.646.6924.072.968.0553.017.529.3102.630.240.6183.896.265.6641.248.070.6651.060.432.289897.197.624802.797.448
uzun vadeli borçlanmalar
48.811.16977.060.01491.881.018129.888.647153.737.44695.165.307173.272.378166.244.56975.417.70188.717.974171.584.419109.945.209123.586.17555.778.13952.017.446
uzun vadeli karşılıklar
78.530.00371.694.13860.111.81033.300.80830.559.51131.140.46032.701.69529.560.07924.134.56615.022.81117.340.9957.754.6817.469.0747.218.3845.697.175
ertelenmiş vergi yükümlülüğü
723.665.998691.722.608797.906.763789.956.746900.199.617677.059.261886.251.319276.561.684272.923.305278.525.638720.312.40376.835.28574.296.32572.450.09572.543.531
toplam uzun vadeli yükümlülükler
862.250.355848.228.353967.272.692968.925.1161.100.275.489803.365.0281.115.006.796472.518.320375.192.277384.983.128940.924.538210.958.947214.342.451146.800.593145.163.754
ana ortaklığa ait özkaynaklar
7.916.100.8957.268.544.9657.089.376.8805.383.225.2155.122.428.4703.981.866.9854.511.547.1651.764.710.0751.637.275.1721.547.006.2462.037.332.103567.468.656526.046.104501.766.643362.478.526
kontrol gücü olmayan paylar
86.107.59945.517.037116.479.558155.121.33659.311.88491.385.45594.291.21155.140.55539.199.45545.764.92236.447.783719.296198.80288.63612.091.027
toplam özkaynaklar
8.002.208.4947.314.062.0027.205.856.4385.538.346.5515.181.740.3544.073.252.4404.605.838.3761.819.850.6301.676.474.6271.592.771.1682.073.779.886568.187.952526.244.906501.855.279374.569.553