İçeriğe geç
Borsa Hisse Fon
GEDIK logo

GEDIK Gedik Yatırım Menkul Değerler A.Ş.

7,20+%1,98
Son güncelleme 12:47
Taban
6,36
Tavan
7,76
Yüksek
7,26
Düşük
7,08
Hacim
5,25 mn
Önc. Kapanış
7,06

Finansal Tablolar

Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
Kalem2026/32025/122025/92025/62025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/122018/92018/62018/32017/122017/92017/62017/32016/122016/92016/6
Nakit ve Nakit Benzerleri5.066.7756.299.0304.765.4675.846.1986.130.7786.529.6333.185.3812.708.3736.574.8672.790.7481.939.8291.746.515785.0697.152.618534.084973.962922.593725.652550.561553.190859.023632.207322.171351.367388.480267.511309.474358.618347.588247.684255.298284.331285.636232.743246.345237.899272.438201.508239.696191.006
Ticari Alacaklar50001.5912.4514.6265.8129.635.98910.534.47011.387.85813.149.1205.277.0463.362.7413.674.35119.184.1243.559.5683.056.0032.454.1002.107.8321.786.1231.663.4891.706.2711.467.23605776038058068098100437.951405.9250396.103035551113
Finans Sektörü Faaliyetlerinden Alacaklar00000000
Türev Araçlar00006508872.141
Stoklar0
Peşin Ödenmiş Giderler128.582325.92625.60321.59920.086188.8391.5895071269801142162797842605117733.53833811432063.01545327012208012233001.6700782973
Cari Dönem Vergisiyle İlgili Varlıklar018.33100041.902142.36241.0980118225004901.1932401615158451.037
Diğer Dönen Varlıklar00032.4852.2331.9321.7711.788604
Satış Amacıyla Elde Tutulan Duran Varlıklar6.69900
Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar0
Toplam Dönen Varlıklar30.820.87624.589.55121.174.47821.818.64221.531.70020.654.25216.732.38117.937.33922.686.99920.958.84911.719.5427.785.3565.804.60530.999.9905.489.2874.552.2104.005.1773.508.9262.882.6712.670.3632.958.4862.501.0821.966.7981.667.0471.148.0511.056.391950.110896.520949.261610.688776.016739.869778.457673.537656.187603.185624.778525.895680.544643.308
Finansal Yatırımlar857.469857.469803.070797.075476.723476.723439.368462.743392.653345.83894.65592.04975.980269.26230.44329.02917.13411.6178.9937.8217.6019018588588588588588582.0031.9551.8852.1032.0662.0992.0742.1012.2122.3882.1191.993
Diğer Alacaklar1.4111.5201.6581.8692.3832.5852.3892.4473.0403.27139.03234.44829.2654.2301.1541.1221.0511.03882980153453911.4217.2617.1297.8447.3317.0206.5234.7894.6022.5802.4882.4151.9741.227691679667659
Özkaynak Yöntemiyle Değerlenen Yatırımlar743.525366.935253.479277.836223.228278.222303.945363.112201.228241.583114.991113.023109.543405.71977.36677.72077.75375.0000
Canlı Varlıklar0
Maddi Duran Varlıklar189.263197.291200.757210.522209.646219.404219.857215.985224.746209.60232.84924.96224.899174.59423.19223.50323.30223.37823.16023.40823.14722.59819.24620.12120.14319.63010.43310.6479.7849.9578.6038.7808.9079.3658.5858.8249.0999.3209.4096.952
Kullanım Hakkı Varlıkları95.603108.039122.696135.340130.829140.800119.759103.217125.07181.23524.68032.37527.39497.27615.34415.95418.04716.40713.43510.42411.01814.86914.68915.30721.40422.3642.3172.3800
Maddi Olmayan Duran Varlıklar244.930273.923310.990305.447301.308243.191236.211257.102196.971167.62117.07012.2939.95259.5588.0386.9726.0816.0035.7725.2765.1404.7775.0004.1964.3384.2954.3274.2644.4474.0664.2534.2974.1703.8891.2861.4241.4001.3941.5241.642
Ertelenmiş Vergi Varlığı160.681193.532196.089283.02052.14172.66678.64785.3507.67129.7395.37920.90094.199299.223108.4991697287272577279491731.6581.5121.7542.0942.1101.6181.4981.2071.3291.5131.2793.6033.6413.295651644860737
Diğer Duran Varlıklar00000
Toplam Duran Varlıklar2.421.9632.324.6361.915.9332.035.1591.420.9701.628.2421.401.7631.490.4621.151.5061.079.870328.770330.266371.5091.310.646264.296154.979144.870134.16952.47948.53848.53344.06355.88650.28456.49958.01128.18327.60425.06621.97620.67219.27518.91321.37317.55916.87414.05814.47914.59011.996
Toplam Varlıklar33.242.83926.914.18723.090.41023.853.80122.952.67022.282.49418.134.14419.427.80123.838.50522.038.71912.048.3128.115.6226.176.11432.310.6365.753.5834.707.1894.150.0473.643.0952.935.1502.718.9013.007.0192.545.1452.022.6841.717.3321.204.5501.114.403978.292924.124974.326632.664796.688759.144797.370694.911673.747620.059638.835540.375695.134655.304
Finansal Borçlar61.84278.96274.72062.21873.16092.93262.98447.76359.59359.52518.20331.71924.60731.94515.18815.0412395351.9727.8478.21112.63012.72813.34914.38214.5549571.014284.9360163.756159.8790159.79000120.4140116.10770.785
Ticari Borçlar14.172.3748.608.0347.875.7109.664.5689.803.6769.238.9267.815.6678.779.01711.244.62311.037.5235.597.7573.470.8942.804.32021.296.2412.892.0182.445.3091.990.1451.934.0331.614.3551.535.9502.014.6491.692.6411.233.7891.110.973885.624663.786587.44600364.302503.706482.4110432.42500433.9380465.3230
Finans Sektörü Faaliyetlerinden Borçlar0000000
Çalışanlara Sağlanan Faydalar Kapsamında Borçlar82.22044.10542.69942.36563.12846.69251.08362.53360.69959.30932.32820.68011.84462.45312.0927.6925.1626.9603.9423.7524.8705.3774.6712.6142.4803.4512.16902.3443.1232.9402.6672.5723.5162.7201.6941.5391.507797757
Diğer Borçlar179.180170.230147.736105.145140.82580.24769.9080000000009200000004.96800000000000
Dönem Karı Vergi Yükümlülüğü112.1030178.521229.078116.00733.897179.145164.037151.030304.05669.29420.22910.31518.4312.95126.26117.85820.6827.44220.27018.65016.94112.6456.75711.3833.3551.5562666.3055362.61090449925723316630996116568
Kısa Vadeli Karşılıklar138.02685.97041.170374.940126.253109.89489.47148.05343.65059.61223.60337.88534.92480.00113.85818.57219.78032.7968.28612.0008.3819.9209.22010.60013.34314.1018.1956.4857.1284.9075.5773.0323.2142.3422.2461.7212.1662.2452.2626.138
Diğer Kısa Vadeli Yükümlülükler74.379486.07366.63558.92052.2425.7566.9779.1790000001.5721.641
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler01.0490
Toplam Kısa Vadeli Yükümlülükler27.977.19221.002.36317.420.22818.217.40617.952.24617.388.08813.469.82514.454.29719.137.76716.393.5399.854.6136.428.9474.776.88728.017.8435.030.3784.021.2163.555.9273.067.2622.466.0322.276.2592.570.3812.184.1821.727.7521.468.721989.491923.435825.538783.689842.955510.161682.580651.440691.771600.356583.307536.556559.846463.845605.398554.363
Diğer Finansal Yükümlülükler0000
Devlet Teşvik ve Yardımları0
Ertelenmiş Gelirler00000
Uzun vadeli Karşılıklar70.44572.70973.36872.59477.37670.38077.48283.36873.24662.37724.19134.73318.08157.99118.03816.89812.43710.6588.1477.9008.2605.4364.6734.1974.3924.4336.2446.5695.3163.7933.7533.9073.5653.4403.3463.2092.9052.8734.0483.436
Cari Dönem Vergisiyle İlgili Borçlar0
Ertelenmiş Vergi Yükümlülüğü3691.65812.4238976891.4184926.1611806.0163.732229654008261.7611.9701.3911.4071.199937853833749738772790468496530550530506
Diğer Uzun Vadeli Yükümlülükler0000
Toplam Uzun Vadeli Yükümlülükler132.287151.671148.088134.812150.536163.312140.834132.789145.261122.79943.08367.87043.18096.09833.40737.95516.40811.42310.77415.74716.56318.89219.16219.51620.16620.3958.4008.5206.1694.6264.5024.6454.3374.2303.8153.7053.4353.4234.5783.942
Ana Ortaklığa Ait Özkaynaklar5.116.4755.599.4265.367.9325.435.8064.821.8604.644.1244.448.6284.760.9804.490.2335.439.2282.123.8591.592.0011.329.1864.105.789674.068632.130561.470548.067454.665422.899416.287338.358275.769229.094194.892170.399144.180131.740125.028117.702109.432102.884101.08190.15186.47079.65375.39972.96485.02596.870
Ödenmiş Sermaye2.000.0002.000.0002.000.0001.000.0001.000.0001.000.0001.000.000505.000505.000505.000505.000505.000505.000327.600327.600327.600252.000252.000252.000252.000120.000120.000120.000120.00067.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.39267.392
Sermaye Düzeltme Farkları1.127.6771.127.6772.243.1122.845.1932.845.1932.845.1932.800.4893.295.4893.295.4893.295.4892.902.9090
Sermaye Avansı0001.363.011301.1050
Geri Alınmış Paylar (-)-535.587-535.587-535.587-535.587-535.550-472.951-431.796-418.890-286.568-190.806-98.259-86.997-62.230-166.567-40.068-29.431-1.01200
Karşılıklı İştirak Sermaye Düzeltmesi (-)0
Paylara İlişkin Primler (İskontolar)0638.737638.737638.737638.737638.737638.737638.737197.491197.491197.4910000
Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-7.227-9.531-9.123-9.546-4.524-7.245-9.299-9.565-8.246-10.312-1.459-2.235-1.885-10.325-1.663-1.522-1.525-1.537-1.557-1.405-1.343-1.117-922-448-584-841-1.608-946-391-199140384383519401424581498-394-58
Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler)-5.519-1.166-870-3.614-2.575-992-498-189-232-264-4258199110000000
Kardan Ayrılan Kısıtlanmış Yedekler1.329.1661.188.8131.320.9531.320.9631.320.7851.145.6151.105.2411.082.332938.827683.420165.596161.649112.108601.74388.15577.51848.06929.97929.97929.97929.97919.25019.25019.25019.25010.66210.66210.6629.0669.0669.0669.0668.8408.8408.8408.8408.7258.7258.7258.725
Diğer Yedekler0
Geçmiş Yıllar Kar/Zararları880.560170.105-1.035.856-1.069.688-483.555-1.032.801-999.426-936.897-793.831-1.086.054231.755235.702385.243-1.044.55659.52470.161167.75127.46827.45927.459189.49531.53331.53331.53384.14127.84727.84727.84741.44313.17413.17413.17413.400-3.745-3.745-3.745-3.65017.69217.69217.692
Dönem Net Kar/Zararı327.4041.659.1141.385.3031.249.34943.349528.569345.180604.963201.0571.604.0191.123.739581.132193.440131.063-60.585187.80596.186240.157146.784114.86578.155168.692105.90858.75924.69365.33839.88726.7847.51828.26919.66012.86811.06617.14513.5826.7432.352-21.342-8.3903.119
Azınlık Payları16.886160.727154.16165.77728.02886.97074.85779.73565.24483.15326.75626.80326.86290.90615.73015.88816.24216.3433.6793.9963.7883.714111174174174174174174174181174155145155142133129
Toplam Özkaynaklar5.133.3615.760.1545.522.0945.501.5834.849.8884.731.0944.523.4854.840.7154.555.4775.522.3812.150.6151.618.8041.356.0484.196.695689.798648.018577.712564.410458.344426.895420.075342.071275.770229.095194.893170.573144.355131.915125.202117.877109.606103.059101.26290.32586.62579.79875.55473.10785.15896.999
Toplam Kaynaklar33.242.83926.914.18723.090.41023.853.80122.952.67022.282.49418.134.14419.427.80123.838.50522.038.71912.048.3128.115.6226.176.11432.310.6365.753.5834.707.1894.150.0473.643.0952.935.1502.718.9013.007.0192.545.1452.022.6841.717.3321.204.5501.114.403978.292924.124974.326632.664796.688759.144797.370694.911673.747620.059638.835540.375695.134655.304
Hedge Dahil Net Yabancı Para Pozisyonu26.0306.760862.59831.77536.799480.583383.004265.907815.649184.044491.61380.2657.034110.0182.16553.52477.620196.22916.45729.81721.89815.7456.31328.7372.9995.5465.0021.8861.69916.315-3.969780

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.