Galata Wind Enerji A.Ş. (GWIND)
₺29,84(%-0.86)
Galata Wind Enerji A.Ş. (GWIND) Bilanço Tablosu
PRO üyemiz olmadığınız için GWIND 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
nakit ve nakit benzerleri | 716.039.559 | 686.647.046 | 1.538.235.064 | 105.734.403 | 320.047.917 | 321.360.939 | 95.293.910 | 615.526.394 | 727.210.629 | 756.622.141 | 1.085.983.819 | 731.506.878 | 536.668.309 | 402.641.823 | 158.919.076 | 92.351.543 | 199.555.098 | 8.180.533 | 66.124.675 |
finansal yatırımlar | 1.217.900 | 181.131.844 | 0 | 0 | 14.616.059 | 38.431.095 | 127.473.438 | 100.000 | 100.000 | 100.000 | 125.720.818 | 100.000 | 100.000 | 100.000 | 0 | 100.000 | 100.000 | 100.000 | 100.000 |
ticari alacaklar | 314.583.347 | 222.967.853 | 256.651.032 | 143.703.160 | 205.821.346 | 127.819.462 | 199.688.277 | 189.826.033 | 102.663.022 | 104.857.844 | 138.620.845 | 81.775.365 | 81.443.906 | 110.771.871 | 84.322.217 | 62.948.492 | 31.282.771 | 36.718.290 | 34.809.442 |
stoklar | 6.234.104 | 7.804.394 | 8.273.183 | 6.672.493 | 6.126.075 | 5.651.106 | 7.090.857 | 818.695 | 818.695 | 818.695 | 4.939.750 | 818.695 | 818.695 | 818.695 | 835.022 | 835.022 | 1.501.707 | 1.501.707 | 1.664.977 |
peşin ödenmiş giderler | 44.784.382 | 85.393.772 | 51.526.610 | 48.708.446 | 13.343.058 | 22.462.635 | 40.896.045 | 26.725.792 | 278.635.896 | 163.985.340 | 228.336.073 | 97.964.291 | 18.119.763 | 7.149.948 | 18.812.554 | 19.327.214 | 26.719.685 | 393.243 | 219.949 |
diğer dönen varlıklar | 1.534.760 | 1.304.265 | 32.377.955 | 1.113.284 | 856.240 | 728.616 | 737.436 | 3.459.196 | 2.262.956 | 37.242.181 | 122.484.506 | 116.521.317 | 147.773.941 | 95.537.337 | 137.960.607 | 77.055.751 | 66.153.528 | 70.213.009 | 61.880.570 |
toplam dönen varlıklar | 1.278.179.739 | 1.114.164.617 | 1.887.129.016 | 305.974.951 | 560.858.196 | 516.519.005 | 471.271.482 | 966.667.882 | 839.887.330 | 1.062.662.924 | 1.505.764.806 | 1.093.825.274 | 895.118.215 | 617.118.372 | 389.090.774 | 240.652.290 | 303.897.867 | 121.355.541 | 171.495.095 |
toplam varlıklar | 17.140.470.376 | 15.904.061.818 | 17.278.844.297 | 12.329.353.509 | 11.553.460.292 | 10.509.554.333 | 13.224.429.952 | 3.232.394.376 | 2.829.628.529 | 2.722.983.956 | 8.761.974.105 | 2.511.743.183 | 2.262.868.288 | 1.989.953.667 | 1.767.586.090 | 1.685.356.606 | 1.785.797.645 | 1.604.805.305 | 1.620.618.640 |
diğer alacaklar | 37.640 | 55.858 | 679.570 | 43.165 | 47.501 | 65.152 | 91.519 | 50.382 | 47.194 | 37.598 | 943.619 | 220.206 | 194.906 | 198.698 | 280.356 | 198.698 | 2.089.239 | 424.739 | 205.892 |
türev araçlar | 123.503.126 | 98.985.861 | 108.200.017 | 104.233.876 | 103.819.376 | 104.338.172 | 154.549.603 | 90.356.734 | 129.511.296 | 66.659.108 | 0 | 51.845.456 | 56.445.184 | 56.211.168 | 46.233.133 | 27.545.328 | 22.435.999 | 27.580.432 | 32.936.362 |
maddi duran varlıklar | 10.539.793.436 | 9.949.762.696 | 10.402.286.119 | 7.770.086.267 | 7.129.528.155 | 6.623.094.438 | 7.429.653.214 | 1.345.054.080 | 1.056.723.205 | 921.446.672 | 4.148.764.687 | 854.770.630 | 854.856.337 | 867.566.772 | 880.684.725 | 879.134.443 | 885.675.482 | 897.227.931 | 849.661.999 |
kullanım hakkı varlıkları | 262.215.176 | 171.617.947 | 175.099.164 | 173.434.137 | 162.548.534 | 92.988.091 | 106.187.964 | 11.567.381 | 11.813.596 | 12.050.367 | 51.705.404 | 12.286.547 | 12.531.975 | 12.761.073 | 12.951.192 | 12.623.943 | 12.391.457 | 12.662.695 | 12.381.319 |
maddi olmayan duran varlıklar | 4.889.292.277 | 4.482.399.625 | 4.479.465.777 | 3.603.116.007 | 3.264.834.962 | 3.031.892.054 | 3.829.788.901 | 336.078.068 | 338.182.003 | 339.264.540 | 2.718.735.079 | 341.912.308 | 310.116.296 | 311.241.505 | 312.943.833 | 314.118.085 | 316.183.402 | 318.270.471 | 319.686.110 |
toplam duran varlıklar | 15.862.290.637 | 14.789.897.201 | 15.391.715.281 | 12.023.378.558 | 10.992.602.096 | 9.993.035.328 | 12.753.158.470 | 2.265.726.494 | 1.989.741.199 | 1.660.321.032 | 7.256.209.299 | 1.417.917.909 | 1.367.750.073 | 1.372.835.295 | 1.378.495.316 | 1.444.704.316 | 1.481.899.778 | 1.483.449.764 | 1.449.123.545 |
kısa vadeli borçlanmalar | 0 | 0 | 496.920.881 | 128.290.243 | 0 | 0 | 0 | 112.506.029 | 101.666.667 | 158.257.292 | 11.810.019 | 0 | 61.800.738 | 91.088.000 | 105.000.000 | 105.000.000 | |||
uzun vadeli borçlanmaların kısa vadeli kısımları | 291.019.529 | 169.242.974 | 158.949.427 | 129.424.302 | 1.154.966 | 116.654.235 | 170.524.169 | 98.076.407 | 99.567.377 | 71.180.563 | 68.279.442 | 259.571.809 | 255.540.376 | 250.096.111 | 249.149.801 | 41.523.370 | 198.674.815 | 175.415.613 | 152.481.090 |
ticari borçlar | 42.121.860 | 34.249.607 | 161.506.934 | 0 | 75.651.635 | 34.445.506 | 101.549.282 | 39.365.899 | 22.327.864 | 20.392.054 | 0 | 21.061.204 | 9.038.329 | 9.336.681 | 8.873.794 | 9.634.932 | 8.368.311 | 45.503.059 | 7.050.392 |
toplam yükümlülükler | 4.884.912.266 | 4.262.072.802 | 5.078.655.636 | 2.668.963.382 | 2.823.608.823 | 2.208.564.390 | 3.070.566.814 | 812.099.829 | 758.221.681 | 871.905.120 | 1.821.269.626 | 853.763.218 | 891.636.470 | 960.096.068 | 769.899.405 | 765.334.251 | 944.402.308 | 769.771.225 | 693.381.277 |
çalışanlara sağlanan faydalar kapsamında borçlar | 2.580.493 | 2.457.047 | 25.156.531 | 1.884.353 | 1.465.635 | 1.319.471 | 13.595.977 | 904.383 | 1.262.449 | 617.478 | 6.795.428 | 374.089 | 329.588 | 246.825 | 1.249.304 | 1.090.373 | 163.354 | 136.918 | 1.398.300 |
diğer borçlar | 377.601.014 | 32.670.296 | 52.689.641 | 36.951.469 | 455.525.243 | 26.716.732 | 231.308.008 | 23.849.594 | 3.296.843 | 277.598.365 | 6.867.873 | 1.307.604 | 1.060.906 | 150.944.102 | 1.628.182 | 5.590.993 | 754.842 | 1.080.085 | 2.660.544 |
dönem karı vergi yükümlülüğü | 28.720.670 | 68.019.480 | 31.870.349 | 50.982.869 | 40.612.367 | 58.160.469 | 37.428.308 | 61.331.648 | 14.834.849 | 36.817.896 | 9.517.409 | 36.318.336 | 23.221.011 | 42.148.850 | 20.931.299 | 19.794.409 | 0 | ||
kısa vadeli karşılıklar | 17.703.712 | 15.411.937 | 14.382.802 | 12.126.825 | 10.368.924 | 9.114.096 | 9.486.339 | 11.059.308 | 9.197.549 | 8.839.235 | 12.349.988 | 6.967.373 | 7.001.701 | 6.364.823 | 6.214.661 | 1.624.526 | 1.770.968 | 1.168.798 | 967.262 |
ara toplam | 759.747.278 | 1.114.164.617 | 1.887.129.016 | 305.974.951 | 560.858.196 | 516.519.005 | 563.892.083 | 966.667.882 | 839.887.330 | 1.062.662.924 | 176.822.041 | 1.093.825.274 | 895.118.215 | 617.118.372 | 389.090.774 | 240.652.290 | 303.897.867 | 376.782.841 | 302.493.950 |
toplam kısa vadeli yükümlülükler | 759.747.278 | 322.051.341 | 941.476.565 | 366.782.521 | 713.069.013 | 246.410.509 | 563.892.083 | 234.587.239 | 150.486.931 | 415.445.591 | 176.822.041 | 427.267.082 | 454.449.203 | 470.947.411 | 288.047.041 | 193.988.015 | 358.218.306 | 376.782.841 | 302.493.950 |
uzun vadeli borçlanmalar | 1.870.988.078 | 1.807.407.421 | 2.017.763.142 | 658.452.645 | 665.486.877 | 644.472.438 | 946.201.180 | 566.214.426 | 596.557.644 | 446.089.954 | 755.803.872 | 418.330.255 | 429.166.901 | 404.014.487 | 399.016.109 | 467.778.790 | 486.524.214 | 295.061.295 | 293.153.876 |
uzun vadeli karşılıklar | 14.430.493 | 13.066.242 | 13.758.165 | 11.009.896 | 10.430.903 | 9.851.910 | 13.388.124 | 11.298.164 | 11.177.106 | 10.369.575 | 16.665.504 | 8.165.881 | 8.020.366 | 6.817.395 | 7.729.337 | 1.030.738 | 1.101.781 | 1.041.146 | 896.894 |
ertelenmiş vergi yükümlülüğü | 2.239.746.417 | 2.119.547.798 | 2.105.657.764 | 1.632.718.320 | 1.434.622.030 | 1.307.829.533 | 1.547.085.427 | 871.978.209 | 78.316.775 | 75.106.918 | 102.536.708 | 98.558.007 | 96.885.943 | 96.836.557 | |||||
toplam kaynaklar | 17.140.470.376 | 15.904.061.818 | 17.278.844.297 | 12.329.353.509 | 11.553.460.292 | 10.509.554.333 | 13.224.429.952 | 3.232.394.376 | 2.829.628.529 | 2.722.983.956 | 8.761.974.105 | 2.511.743.183 | 2.262.868.288 | 1.989.953.667 | 1.767.586.090 | 1.685.356.606 | 1.785.797.645 | 1.604.805.305 | 1.620.618.640 |
toplam uzun vadeli yükümlülükler | 4.125.164.988 | 3.940.021.461 | 4.137.179.071 | 2.302.180.861 | 2.110.539.810 | 1.962.153.881 | 2.506.674.731 | 577.512.590 | 607.734.750 | 456.459.529 | 1.644.447.585 | 426.496.136 | 437.187.267 | 489.148.657 | 481.852.364 | 571.346.236 | 586.184.002 | 392.988.384 | 390.887.327 |
ana ortaklığa ait özkaynaklar | 12.255.558.110 | 11.641.989.016 | 12.200.188.661 | 9.660.390.127 | 8.729.851.469 | 8.300.989.943 | 10.153.863.138 | 2.420.294.547 | 2.071.406.848 | 1.851.078.836 | 6.940.704.479 | 1.657.979.965 | 1.371.231.818 | 1.029.857.599 | 997.686.685 | 920.022.355 | 841.395.337 | 835.034.080 | 927.237.363 |
kontrol gücü olmayan paylar | 0 | 0 | |||||||||||||||||
toplam özkaynaklar | 12.255.558.110 | 11.641.989.016 | 12.200.188.661 | 9.660.390.127 | 8.729.851.469 | 8.300.989.943 | 10.153.863.138 | 2.420.294.547 | 2.071.406.848 | 1.851.078.836 | 6.940.704.479 | 1.657.979.965 | 1.371.231.818 | 1.029.857.599 | 997.686.685 | 920.022.355 | 841.395.337 | 835.034.080 | 927.237.363 |