GEDIK Gedik Yatırım Menkul Değerler A.Ş.
7,20+%1,98
Son güncelleme 12:17
- Taban
- 6,36
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- 7,08
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- 4,91 mn
- Önc. Kapanış
- 7,06
GEDIKFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 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 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 5.066.775 | 6.299.030 | 4.765.467 | 5.846.198 | 6.130.778 | 6.529.633 | 3.185.381 | 2.708.373 | 6.574.867 | 2.790.748 | 1.939.829 | 1.746.515 | 785.069 | 7.152.618 | 534.084 | 973.962 | 922.593 | 725.652 | 550.561 | 553.190 | 859.023 | 632.207 | 322.171 | 351.367 | 388.480 | 267.511 | 309.474 | 358.618 | 347.588 | 247.684 | 255.298 | 284.331 | 285.636 | 232.743 | 246.345 | 237.899 | 272.438 | 201.508 | 239.696 | 191.006 |
| Ticari Alacaklar | 500 | 0 | 1.591 | 2.451 | 4.626 | 5.812 | 9.635.989 | 10.534.470 | 11.387.858 | 13.149.120 | 5.277.046 | 3.362.741 | 3.674.351 | 19.184.124 | 3.559.568 | 3.056.003 | 2.454.100 | 2.107.832 | 1.786.123 | 1.663.489 | 1.706.271 | 1.467.236 | 0 | 577 | 603 | 805 | 806 | 809 | 810 | 0 | 437.951 | 405.925 | 0 | 396.103 | 0 | 3 | 5 | 55 | 11 | 13 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 0 | 65 | 0 | 887 | 2.141 |
| Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Peşin Ödenmiş Giderler | 128.582 | 325.926 | 25.603 | 21.599 | 20.086 | 188.839 | 1.589 | 507 | 126 | 980 | 114 | 216 | 279 | 784 | 260 | 511 | 773 | 3.538 | 33 | 81 | 143 | 206 | 3.015 | 453 | 270 | 122 | 0 | 8 | 0 | 1 | 2 | 2 | 3 | 3 | 0 | 0 | 1.670 | 0 | 782 | 973 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 18.331 | — | — | — | 0 | — | — | — | — | 0 | 0 | 41.902 | 142.362 | 41.098 | 0 | 118 | 225 | — | — | — | 0 | — | — | — | 0 | 490 | 1.193 | 240 | 16 | 15 | 15 | 845 | 1.037 | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 3 | 2.485 | 2.233 | 1.932 | 1.771 | 1.788 | 604 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.699 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 30.820.876 | 24.589.551 | 21.174.478 | 21.818.642 | 21.531.700 | 20.654.252 | 16.732.381 | 17.937.339 | 22.686.999 | 20.958.849 | 11.719.542 | 7.785.356 | 5.804.605 | 30.999.990 | 5.489.287 | 4.552.210 | 4.005.177 | 3.508.926 | 2.882.671 | 2.670.363 | 2.958.486 | 2.501.082 | 1.966.798 | 1.667.047 | 1.148.051 | 1.056.391 | 950.110 | 896.520 | 949.261 | 610.688 | 776.016 | 739.869 | 778.457 | 673.537 | 656.187 | 603.185 | 624.778 | 525.895 | 680.544 | 643.308 |
| Finansal Yatırımlar | 857.469 | 857.469 | 803.070 | 797.075 | 476.723 | 476.723 | 439.368 | 462.743 | 392.653 | 345.838 | 94.655 | 92.049 | 75.980 | 269.262 | 30.443 | 29.029 | 17.134 | 11.617 | 8.993 | 7.821 | 7.601 | 901 | 858 | 858 | 858 | 858 | 858 | 858 | 2.003 | 1.955 | 1.885 | 2.103 | 2.066 | 2.099 | 2.074 | 2.101 | 2.212 | 2.388 | 2.119 | 1.993 |
| Diğer Alacaklar | 1.411 | 1.520 | 1.658 | 1.869 | 2.383 | 2.585 | 2.389 | 2.447 | 3.040 | 3.271 | 39.032 | 34.448 | 29.265 | 4.230 | 1.154 | 1.122 | 1.051 | 1.038 | 829 | 801 | 534 | 539 | 11.421 | 7.261 | 7.129 | 7.844 | 7.331 | 7.020 | 6.523 | 4.789 | 4.602 | 2.580 | 2.488 | 2.415 | 1.974 | 1.227 | 691 | 679 | 667 | 659 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 743.525 | 366.935 | 253.479 | 277.836 | 223.228 | 278.222 | 303.945 | 363.112 | 201.228 | 241.583 | 114.991 | 113.023 | 109.543 | 405.719 | 77.366 | 77.720 | 77.753 | 75.000 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 189.263 | 197.291 | 200.757 | 210.522 | 209.646 | 219.404 | 219.857 | 215.985 | 224.746 | 209.602 | 32.849 | 24.962 | 24.899 | 174.594 | 23.192 | 23.503 | 23.302 | 23.378 | 23.160 | 23.408 | 23.147 | 22.598 | 19.246 | 20.121 | 20.143 | 19.630 | 10.433 | 10.647 | 9.784 | 9.957 | 8.603 | 8.780 | 8.907 | 9.365 | 8.585 | 8.824 | 9.099 | 9.320 | 9.409 | 6.952 |
| Kullanım Hakkı Varlıkları | 95.603 | 108.039 | 122.696 | 135.340 | 130.829 | 140.800 | 119.759 | 103.217 | 125.071 | 81.235 | 24.680 | 32.375 | 27.394 | 97.276 | 15.344 | 15.954 | 18.047 | 16.407 | 13.435 | 10.424 | 11.018 | 14.869 | 14.689 | 15.307 | 21.404 | 22.364 | 2.317 | 2.380 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 244.930 | 273.923 | 310.990 | 305.447 | 301.308 | 243.191 | 236.211 | 257.102 | 196.971 | 167.621 | 17.070 | 12.293 | 9.952 | 59.558 | 8.038 | 6.972 | 6.081 | 6.003 | 5.772 | 5.276 | 5.140 | 4.777 | 5.000 | 4.196 | 4.338 | 4.295 | 4.327 | 4.264 | 4.447 | 4.066 | 4.253 | 4.297 | 4.170 | 3.889 | 1.286 | 1.424 | 1.400 | 1.394 | 1.524 | 1.642 |
| Ertelenmiş Vergi Varlığı | 160.681 | 193.532 | 196.089 | 283.020 | 52.141 | 72.666 | 78.647 | 85.350 | 7.671 | 29.739 | 5.379 | 20.900 | 94.199 | 299.223 | 108.499 | 169 | 728 | 727 | 257 | 727 | 949 | 173 | 1.658 | 1.512 | 1.754 | 2.094 | 2.110 | 1.618 | 1.498 | 1.207 | 1.329 | 1.513 | 1.279 | 3.603 | 3.641 | 3.295 | 651 | 644 | 860 | 737 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 0 | — | 0 | — | — |
| Toplam Duran Varlıklar | 2.421.963 | 2.324.636 | 1.915.933 | 2.035.159 | 1.420.970 | 1.628.242 | 1.401.763 | 1.490.462 | 1.151.506 | 1.079.870 | 328.770 | 330.266 | 371.509 | 1.310.646 | 264.296 | 154.979 | 144.870 | 134.169 | 52.479 | 48.538 | 48.533 | 44.063 | 55.886 | 50.284 | 56.499 | 58.011 | 28.183 | 27.604 | 25.066 | 21.976 | 20.672 | 19.275 | 18.913 | 21.373 | 17.559 | 16.874 | 14.058 | 14.479 | 14.590 | 11.996 |
| Toplam Varlıklar | 33.242.839 | 26.914.187 | 23.090.410 | 23.853.801 | 22.952.670 | 22.282.494 | 18.134.144 | 19.427.801 | 23.838.505 | 22.038.719 | 12.048.312 | 8.115.622 | 6.176.114 | 32.310.636 | 5.753.583 | 4.707.189 | 4.150.047 | 3.643.095 | 2.935.150 | 2.718.901 | 3.007.019 | 2.545.145 | 2.022.684 | 1.717.332 | 1.204.550 | 1.114.403 | 978.292 | 924.124 | 974.326 | 632.664 | 796.688 | 759.144 | 797.370 | 694.911 | 673.747 | 620.059 | 638.835 | 540.375 | 695.134 | 655.304 |
| Finansal Borçlar | 61.842 | 78.962 | 74.720 | 62.218 | 73.160 | 92.932 | 62.984 | 47.763 | 59.593 | 59.525 | 18.203 | 31.719 | 24.607 | 31.945 | 15.188 | 15.041 | 239 | 535 | 1.972 | 7.847 | 8.211 | 12.630 | 12.728 | 13.349 | 14.382 | 14.554 | 957 | 1.014 | 284.936 | 0 | 163.756 | 159.879 | 0 | 159.790 | 0 | 0 | 120.414 | 0 | 116.107 | 70.785 |
| Ticari Borçlar | 14.172.374 | 8.608.034 | 7.875.710 | 9.664.568 | 9.803.676 | 9.238.926 | 7.815.667 | 8.779.017 | 11.244.623 | 11.037.523 | 5.597.757 | 3.470.894 | 2.804.320 | 21.296.241 | 2.892.018 | 2.445.309 | 1.990.145 | 1.934.033 | 1.614.355 | 1.535.950 | 2.014.649 | 1.692.641 | 1.233.789 | 1.110.973 | 885.624 | 663.786 | 587.446 | 0 | 0 | 364.302 | 503.706 | 482.411 | 0 | 432.425 | 0 | 0 | 433.938 | 0 | 465.323 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 0 | — | 0 | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 82.220 | 44.105 | 42.699 | 42.365 | 63.128 | 46.692 | 51.083 | 62.533 | 60.699 | 59.309 | 32.328 | 20.680 | 11.844 | 62.453 | 12.092 | 7.692 | 5.162 | 6.960 | 3.942 | 3.752 | 4.870 | 5.377 | 4.671 | 2.614 | 2.480 | 3.451 | 2.169 | 0 | 2.344 | 3.123 | 2.940 | 2.667 | 2.572 | 3.516 | 2.720 | 1.694 | 1.539 | 1.507 | 797 | 757 |
| Diğer Borçlar | 179.180 | 170.230 | 147.736 | 105.145 | 140.825 | 80.247 | — | 69.908 | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 112.103 | 0 | 178.521 | 229.078 | 116.007 | 33.897 | 179.145 | 164.037 | 151.030 | 304.056 | 69.294 | 20.229 | 10.315 | 18.431 | 2.951 | 26.261 | 17.858 | 20.682 | 7.442 | 20.270 | 18.650 | 16.941 | 12.645 | 6.757 | 11.383 | 3.355 | 1.556 | 266 | 6.305 | 536 | 2.610 | 904 | 499 | 257 | 233 | 166 | 309 | 96 | 116 | 568 |
| Kısa Vadeli Karşılıklar | 138.026 | 85.970 | 41.170 | 374.940 | 126.253 | 109.894 | 89.471 | 48.053 | 43.650 | 59.612 | 23.603 | 37.885 | 34.924 | 80.001 | 13.858 | 18.572 | 19.780 | 32.796 | 8.286 | 12.000 | 8.381 | 9.920 | 9.220 | 10.600 | 13.343 | 14.101 | 8.195 | 6.485 | 7.128 | 4.907 | 5.577 | 3.032 | 3.214 | 2.342 | 2.246 | 1.721 | 2.166 | 2.245 | 2.262 | 6.138 |
| Diğer Kısa Vadeli Yükümlülükler | — | — | — | — | — | — | 74.379 | — | 486.073 | 66.635 | 58.920 | — | — | 52.242 | — | — | — | — | 5.756 | 6.977 | 9.179 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 1.572 | 1.641 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | 1.049 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 27.977.192 | 21.002.363 | 17.420.228 | 18.217.406 | 17.952.246 | 17.388.088 | 13.469.825 | 14.454.297 | 19.137.767 | 16.393.539 | 9.854.613 | 6.428.947 | 4.776.887 | 28.017.843 | 5.030.378 | 4.021.216 | 3.555.927 | 3.067.262 | 2.466.032 | 2.276.259 | 2.570.381 | 2.184.182 | 1.727.752 | 1.468.721 | 989.491 | 923.435 | 825.538 | 783.689 | 842.955 | 510.161 | 682.580 | 651.440 | 691.771 | 600.356 | 583.307 | 536.556 | 559.846 | 463.845 | 605.398 | 554.363 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | — | — |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 0 | — | 0 | — | — |
| Uzun vadeli Karşılıklar | 70.445 | 72.709 | 73.368 | 72.594 | 77.376 | 70.380 | 77.482 | 83.368 | 73.246 | 62.377 | 24.191 | 34.733 | 18.081 | 57.991 | 18.038 | 16.898 | 12.437 | 10.658 | 8.147 | 7.900 | 8.260 | 5.436 | 4.673 | 4.197 | 4.392 | 4.433 | 6.244 | 6.569 | 5.316 | 3.793 | 3.753 | 3.907 | 3.565 | 3.440 | 3.346 | 3.209 | 2.905 | 2.873 | 4.048 | 3.436 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | 369 | 1.658 | 12.423 | 897 | 689 | 1.418 | 492 | 6.161 | 180 | 6.016 | 3.732 | 229 | 654 | 0 | 0 | 826 | 1.761 | 1.970 | 1.391 | 1.407 | 1.199 | 937 | 853 | 833 | 749 | 738 | 772 | 790 | 468 | 496 | 530 | 550 | 530 | 506 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | — | 0 | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 132.287 | 151.671 | 148.088 | 134.812 | 150.536 | 163.312 | 140.834 | 132.789 | 145.261 | 122.799 | 43.083 | 67.870 | 43.180 | 96.098 | 33.407 | 37.955 | 16.408 | 11.423 | 10.774 | 15.747 | 16.563 | 18.892 | 19.162 | 19.516 | 20.166 | 20.395 | 8.400 | 8.520 | 6.169 | 4.626 | 4.502 | 4.645 | 4.337 | 4.230 | 3.815 | 3.705 | 3.435 | 3.423 | 4.578 | 3.942 |
| Ana Ortaklığa Ait Özkaynaklar | 5.116.475 | 5.599.426 | 5.367.932 | 5.435.806 | 4.821.860 | 4.644.124 | 4.448.628 | 4.760.980 | 4.490.233 | 5.439.228 | 2.123.859 | 1.592.001 | 1.329.186 | 4.105.789 | 674.068 | 632.130 | 561.470 | 548.067 | 454.665 | 422.899 | 416.287 | 338.358 | 275.769 | 229.094 | 194.892 | 170.399 | 144.180 | 131.740 | 125.028 | 117.702 | 109.432 | 102.884 | 101.081 | 90.151 | 86.470 | 79.653 | 75.399 | 72.964 | 85.025 | 96.870 |
| Ödenmiş Sermaye | 2.000.000 | 2.000.000 | 2.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 505.000 | 505.000 | 505.000 | 505.000 | 505.000 | 505.000 | 327.600 | 327.600 | 327.600 | 252.000 | 252.000 | 252.000 | 252.000 | 120.000 | 120.000 | 120.000 | 120.000 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 | 67.392 |
| Sermaye Düzeltme Farkları | 1.127.677 | 1.127.677 | 2.243.112 | 2.845.193 | 2.845.193 | 2.845.193 | 2.800.489 | 3.295.489 | 3.295.489 | 3.295.489 | — | — | — | 2.902.909 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Sermaye Avansı | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 1.363.011 | 301.105 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -535.587 | -535.587 | -535.587 | -535.587 | -535.550 | -472.951 | -431.796 | -418.890 | -286.568 | -190.806 | -98.259 | -86.997 | -62.230 | -166.567 | -40.068 | -29.431 | -1.012 | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | — | — | 0 | 638.737 | 638.737 | 638.737 | 638.737 | 638.737 | 638.737 | 638.737 | 197.491 | 197.491 | 197.491 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -7.227 | -9.531 | -9.123 | -9.546 | -4.524 | -7.245 | -9.299 | -9.565 | -8.246 | -10.312 | -1.459 | -2.235 | -1.885 | -10.325 | -1.663 | -1.522 | -1.525 | -1.537 | -1.557 | -1.405 | -1.343 | -1.117 | -922 | -448 | -584 | -841 | -1.608 | -946 | -391 | -199 | 140 | 384 | 383 | 519 | 401 | 424 | 581 | 498 | -394 | -58 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -5.519 | -1.166 | -870 | -3.614 | -2.575 | -992 | -498 | -189 | -232 | -264 | -4 | 258 | 19 | 911 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 0 | — | 0 | — | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.329.166 | 1.188.813 | 1.320.953 | 1.320.963 | 1.320.785 | 1.145.615 | 1.105.241 | 1.082.332 | 938.827 | 683.420 | 165.596 | 161.649 | 112.108 | 601.743 | 88.155 | 77.518 | 48.069 | 29.979 | 29.979 | 29.979 | 29.979 | 19.250 | 19.250 | 19.250 | 19.250 | 10.662 | 10.662 | 10.662 | 9.066 | 9.066 | 9.066 | 9.066 | 8.840 | 8.840 | 8.840 | 8.840 | 8.725 | 8.725 | 8.725 | 8.725 |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 880.560 | 170.105 | -1.035.856 | -1.069.688 | -483.555 | -1.032.801 | -999.426 | -936.897 | -793.831 | -1.086.054 | 231.755 | 235.702 | 385.243 | -1.044.556 | 59.524 | 70.161 | 167.751 | 27.468 | 27.459 | 27.459 | 189.495 | 31.533 | 31.533 | 31.533 | 84.141 | 27.847 | 27.847 | 27.847 | 41.443 | 13.174 | 13.174 | 13.174 | 13.400 | -3.745 | -3.745 | -3.745 | -3.650 | 17.692 | 17.692 | 17.692 |
| Dönem Net Kar/Zararı | 327.404 | 1.659.114 | 1.385.303 | 1.249.349 | 43.349 | 528.569 | 345.180 | 604.963 | 201.057 | 1.604.019 | 1.123.739 | 581.132 | 193.440 | 131.063 | -60.585 | 187.805 | 96.186 | 240.157 | 146.784 | 114.865 | 78.155 | 168.692 | 105.908 | 58.759 | 24.693 | 65.338 | 39.887 | 26.784 | 7.518 | 28.269 | 19.660 | 12.868 | 11.066 | 17.145 | 13.582 | 6.743 | 2.352 | -21.342 | -8.390 | 3.119 |
| Azınlık Payları | 16.886 | 160.727 | 154.161 | 65.777 | 28.028 | 86.970 | 74.857 | 79.735 | 65.244 | 83.153 | 26.756 | 26.803 | 26.862 | 90.906 | 15.730 | 15.888 | 16.242 | 16.343 | 3.679 | 3.996 | 3.788 | 3.714 | 1 | 1 | 1 | 174 | 174 | 174 | 174 | 174 | 174 | 174 | 181 | 174 | 155 | 145 | 155 | 142 | 133 | 129 |
| Toplam Özkaynaklar | 5.133.361 | 5.760.154 | 5.522.094 | 5.501.583 | 4.849.888 | 4.731.094 | 4.523.485 | 4.840.715 | 4.555.477 | 5.522.381 | 2.150.615 | 1.618.804 | 1.356.048 | 4.196.695 | 689.798 | 648.018 | 577.712 | 564.410 | 458.344 | 426.895 | 420.075 | 342.071 | 275.770 | 229.095 | 194.893 | 170.573 | 144.355 | 131.915 | 125.202 | 117.877 | 109.606 | 103.059 | 101.262 | 90.325 | 86.625 | 79.798 | 75.554 | 73.107 | 85.158 | 96.999 |
| Toplam Kaynaklar | 33.242.839 | 26.914.187 | 23.090.410 | 23.853.801 | 22.952.670 | 22.282.494 | 18.134.144 | 19.427.801 | 23.838.505 | 22.038.719 | 12.048.312 | 8.115.622 | 6.176.114 | 32.310.636 | 5.753.583 | 4.707.189 | 4.150.047 | 3.643.095 | 2.935.150 | 2.718.901 | 3.007.019 | 2.545.145 | 2.022.684 | 1.717.332 | 1.204.550 | 1.114.403 | 978.292 | 924.124 | 974.326 | 632.664 | 796.688 | 759.144 | 797.370 | 694.911 | 673.747 | 620.059 | 638.835 | 540.375 | 695.134 | 655.304 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | 26.030 | — | 6.760 | 862.598 | 31.775 | 36.799 | — | 480.583 | 383.004 | 265.907 | 815.649 | 184.044 | 491.613 | 80.265 | 7.034 | 110.018 | 2.165 | 53.524 | 77.620 | 196.229 | — | 16.457 | 29.817 | 21.898 | — | 15.745 | 6.313 | 28.737 | — | 2.999 | 5.546 | 5.002 | — | 1.886 | 1.699 | 16.315 | — | -3.969 | 780 |
Bu Sayfa Hakkında
Gedik Yatırım Menkul Değerler A.Ş. (GEDIK) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.