GENTS Gentaş Dekoratif Yüzeyler Sanayi ve Ticaret A.Ş.
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GENTSFinansal 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 | 548.929 | 618.623 | 587.380 | 506.726 | 388.652 | 366.434 | 389.479 | 324.646 | 498.950 | 302.566 | 100.208 | 86.581 | 128.019 | 254.980 | 198.057 | 170.927 | 150.746 | 147.472 | 94.591 | 73.945 | 63.342 | 49.770 | 57.863 | 49.537 | 41.634 | 44.947 | 53.084 | 43.752 | 45.696 | 29.392 | 22.376 | 17.034 | 15.195 | 13.389 | 9.783 | 9.029 | 8.071 | 8.475 | 7.192 | 5.463 |
| Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.070 | 0 | 0 | 444 | 756 | 1.772 | 2.461 | 3.326 | 1.895 | 111.048 | 92.494 | 80.513 | 0 | 79.956 | 92.064 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — |
| Stoklar | 1.577.194 | 1.495.746 | 1.631.082 | 1.576.481 | 1.656.401 | 1.644.098 | 1.683.113 | 1.686.075 | 1.465.878 | 1.522.198 | 702.192 | 553.159 | 494.744 | 1.715.673 | 494.860 | 412.914 | 362.931 | 275.823 | 229.537 | 216.517 | 188.784 | 167.968 | 149.333 | 139.174 | 136.723 | 128.098 | 113.488 | 115.583 | 111.209 | 116.344 | 131.986 | 128.145 | 116.601 | 99.714 | 86.651 | 85.186 | 85.390 | 82.671 | 72.353 | 63.585 |
| Peşin Ödenmiş Giderler | 49.564 | 73.442 | 86.215 | 108.622 | 78.773 | 86.131 | 54.215 | 88.921 | 118.456 | 101.271 | 66.999 | 62.398 | 35.339 | 82.272 | 21.068 | 25.995 | 39.336 | 28.591 | 12.824 | 14.266 | 11.179 | 7.197 | 4.625 | 2.875 | 3.696 | 6.239 | 2.640 | 2.832 | 4.222 | 3.283 | 4.945 | 4.194 | 3.779 | 3.558 | 4.194 | 4.720 | 5.797 | 2.866 | 9.285 | 9.319 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 47 | 388 | 201 | 138 | 61 | 20.627 | 7.779 | 78 | 86 | 98 | 47 | 1.008 | 70 | 21.905 | 7.844 | 47 | 47 | 0 | 4.538 | 222 | 7 | 6 | 0 | 0 | 98 | 150 | 1 | 0 | 10 | 184 | 0 | 0 | 125 | 87 | 570 | 569 | — | — | — | — |
| Diğer Dönen Varlıklar | 63.214 | 48.598 | 70.468 | 61.029 | 57.084 | 42.230 | 34.553 | 36.585 | 17.829 | 26.057 | 23.668 | 13.647 | 19.078 | 59.319 | 22.931 | 23.017 | 18.899 | 13.053 | 11.023 | 8.429 | 7.915 | 6.049 | 6.282 | 7.248 | 7.015 | 7.376 | 3.423 | 4.461 | 4.126 | 5.267 | 5.855 | 7.235 | 6.760 | 5.549 | 4.084 | 4.552 | 4.005 | 3.840 | 4.263 | 3.626 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.765 | 3.985 | 3.985 | 3.985 | 4.270 | 1.583 | 1.583 | 1.583 | 505 | 505 | 505 | 2.396 | — | — | — | 0 | — | — |
| Toplam Dönen Varlıklar | 3.444.778 | 3.543.837 | 3.459.021 | 3.442.824 | 3.181.026 | 3.153.183 | 3.385.082 | 3.247.506 | 3.287.872 | 3.116.470 | 1.364.346 | 1.119.741 | 956.654 | 3.199.003 | 956.956 | 898.321 | 759.228 | 612.264 | 477.144 | 438.703 | 374.241 | 356.478 | 315.513 | 282.138 | 259.623 | 259.240 | 252.185 | 257.040 | 243.078 | 236.797 | 276.886 | 262.939 | 251.098 | 229.071 | 222.310 | 200.825 | 189.279 | 184.585 | 177.340 | 177.942 |
| Finansal Yatırımlar | 962.594 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 14 | 14 | 14 | 273 | 1.822 | 1.822 | 496 | 14 | 14 | 14 | 22 | 22 | 222 | 222 | 222 | 72 | 8 | 8 | 8 | 8 | 1.127 | 1.127 | 890 | 890 | 890 | 890 | 890 | 890 | 714 | 714 |
| Diğer Alacaklar | 191 | 208 | 54 | 64 | 52 | 74 | 79 | 82 | 163 | 193 | 91 | 91 | 90 | 310 | 90 | 90 | 89 | 84 | 82 | 82 | 80 | 80 | 65 | 65 | 65 | 42 | 42 | 42 | 42 | 42 | 52 | 52 | 52 | 46 | 39 | 37 | 32 | 32 | 32 | 32 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 547.448 | 534.193 | 534.586 | 526.877 | 522.927 | 519.506 | 514.438 | 479.271 | 503.802 | 110.088 | 105.325 | 96.452 | 518.078 | 87.310 | 85.084 | 82.874 | 74.348 | 52.966 | 46.978 | 40.972 | 37.256 | 34.987 | 34.349 | 34.806 | 32.873 | 42.626 | 42.236 | 42.145 | 41.724 | 40.161 | 37.330 | 34.759 | 33.487 | 31.608 | 27.831 | 28.532 | 24.109 | 19.140 | 18.255 |
| Yatırım Amaçlı Gayrimenkuller | 93.451 | 94.259 | 95.068 | 95.876 | 96.684 | 97.491 | 98.299 | 99.107 | 99.915 | 100.722 | 7.071 | 7.124 | 7.151 | 103.953 | 7.281 | 7.333 | 16.988 | 17.088 | 17.288 | 17.288 | 17.388 | 17.487 | 13.811 | 13.901 | 13.990 | 14.180 | 15.714 | 15.812 | 15.902 | 18.473 | 18.700 | 18.818 | 18.935 | 16.222 | 17.008 | 17.098 | 17.187 | 17.277 | 15.214 | 9.293 |
| Maddi Duran Varlıklar | 1.807.264 | 1.819.296 | 1.780.566 | 1.775.655 | 1.782.045 | 1.830.303 | 1.811.597 | 1.705.824 | 1.587.410 | 1.614.701 | 267.865 | 242.223 | 208.582 | 1.377.974 | 172.328 | 167.306 | 143.070 | 128.712 | 95.817 | 89.364 | 84.363 | 84.551 | 84.460 | 81.435 | 81.876 | 74.760 | 70.209 | 72.153 | 73.793 | 74.669 | 74.618 | 70.890 | 69.281 | 65.975 | 65.884 | 64.024 | 61.623 | 59.880 | 59.222 | 56.702 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 2.303 | 4.052 | 5.801 | 7.550 | 1.318 | 1.560 | 1.076 | 14.546 | 2.286 | 2.527 | 2.044 | 3.011 | 3.294 | 3.609 | 3.926 | 4.243 | 202 | 324 | — | 486 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 13.907 | 14.846 | 15.207 | 16.515 | 17.207 | 18.242 | 18.232 | 19.299 | 19.940 | 13.970 | 2.349 | 2.371 | 2.246 | 14.885 | 1.918 | 2.759 | 2.157 | 2.122 | 2.156 | 2.121 | 2.171 | 1.933 | 1.814 | 1.833 | 2.286 | 1.902 | 2.433 | 2.531 | 1.542 | 1.562 | 1.587 | 1.599 | 1.544 | 1.446 | 1.428 | 1.436 | 1.467 | 1.458 | 1.355 | 1.354 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 7.769 | 11.628 | 52.305 | 9.745 | 123.451 | 83.001 | 67.960 | 70.177 | 70.422 | 33.038 | 19.860 | 21.725 | 20.341 | 2.471 | 2.726 | 3.336 | 3.865 | 4.068 | 3.927 | 3.073 | 2.766 | 1.517 | 1.493 | 1.494 | 1.133 | 271 | 0 | 512 | 142 | 38 | 139 | 2.221 | 2.463 | 147 | — |
| Toplam Duran Varlıklar | 2.877.407 | 2.476.330 | 2.425.362 | 2.422.969 | 2.423.138 | 2.477.080 | 2.461.918 | 2.395.381 | 2.202.518 | 2.364.662 | 471.798 | 426.667 | 385.787 | 2.100.441 | 306.072 | 286.781 | 269.441 | 245.719 | 174.088 | 162.181 | 152.257 | 149.436 | 139.629 | 136.055 | 136.319 | 127.080 | 132.548 | 134.275 | 135.371 | 138.366 | 138.289 | 132.279 | 129.300 | 120.102 | 116.895 | 111.455 | 111.950 | 106.108 | 95.822 | 86.349 |
| Toplam Varlıklar | 6.322.186 | 6.020.167 | 5.884.382 | 5.865.793 | 5.604.164 | 5.630.263 | 5.847.000 | 5.642.887 | 5.490.390 | 5.481.132 | 1.836.144 | 1.546.409 | 1.342.441 | 5.299.444 | 1.263.029 | 1.185.102 | 1.028.669 | 857.983 | 651.232 | 600.884 | 526.498 | 505.914 | 455.141 | 418.193 | 395.942 | 386.320 | 384.733 | 391.315 | 378.450 | 375.162 | 415.175 | 395.217 | 380.398 | 349.173 | 339.204 | 312.280 | 301.229 | 290.693 | 273.162 | 264.292 |
| Ticari Borçlar | 948.594 | 1.027.551 | 1.010.448 | 1.004.947 | 982.090 | 1.119.947 | 1.147.336 | 979.596 | 798.833 | 1.057.639 | 524.221 | 444.931 | 314.002 | 985.940 | 347.031 | 299.271 | 239.633 | 143.517 | 111.027 | 91.512 | 70.752 | 57.347 | 55.334 | 59.595 | 48.854 | 46.485 | 44.877 | 48.409 | 31.962 | 29.615 | 51.226 | 55.164 | 51.236 | 46.186 | 42.594 | 31.632 | 32.104 | 35.024 | 27.533 | 29.256 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 115.921 | 95.738 | 93.584 | 102.438 | 124.863 | 107.961 | 98.870 | 99.360 | 116.126 | 96.488 | 34.947 | 27.003 | 43.321 | 89.193 | 20.403 | 17.815 | 20.215 | 11.335 | 11.120 | 10.590 | 11.940 | 10.248 | 8.222 | 6.887 | 7.392 | 5.150 | 4.379 | 4.807 | 5.995 | 3.550 | 4.512 | 3.950 | 5.063 | 3.435 | 3.841 | 3.259 | 4.594 | 2.732 | 2.976 | 1.217 |
| Ertelenmiş Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 4.839 | 4.055 | 4.056 | 4.058 | 2.566 | 2.566 | 2.566 | 8.853 | 76.355 | 102.526 | 99.410 | 0 | 34.229 | 23.563 | 13.152 | 16.761 | 13.374 | 7.161 | 8.139 | 9.354 | 6.066 | 8.889 | 8.551 | 7.055 | 7.629 | 7.171 | 12.008 | 7.254 | 9.317 | 8.750 | 5.610 | 3.420 | 2.464 | 3.199 |
| Dönem Karı Vergi Yükümlülüğü | 33.650 | 39.001 | 52.238 | 15.447 | 6.623 | 0 | 11.777 | 3.243 | 46.008 | 27.161 | 27.305 | 2.328 | 4.133 | 12.453 | 3.190 | 6.478 | 11.644 | 13.046 | 1.675 | 3.899 | 2.176 | 8.871 | 3.262 | 2.121 | 872 | 1.101 | 1.719 | 1.749 | 42 | 85 | 2.283 | 2.593 | 3.441 | 1.423 | 1.199 | 233 | 1.319 | 979 | 1.663 | 1.949 |
| Kısa Vadeli Karşılıklar | 24.365 | 30.261 | 23.789 | 37.939 | 13.755 | 22.798 | 23.473 | 21.850 | 20.836 | 22.161 | 9.399 | 6.739 | 5.963 | 25.841 | 8.366 | 5.961 | 5.128 | 4.257 | 8.193 | 7.859 | 3.830 | 3.488 | 3.415 | 3.280 | 2.952 | 2.944 | 2.841 | 2.607 | 2.403 | 2.334 | 2.569 | 1.773 | 2.202 | 2.238 | 2.293 | 2.311 | 2.206 | 2.118 | 1.948 | 1.818 |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 404 | 0 | 0 | 199 | 812 | 2.552 | 680 | 1.304 | 1.940 | 335 | 1.061 | 633 | 3.836 | 2.048 | 1.037 | 806 | 2.242 | 887 | 1.409 | 1.541 | 3.725 | 2.192 | 1.519 | 2.487 | 2.666 | 2.709 | 2.723 | 681 | 1.530 | 1.642 | 1.525 | 476 | 981 | 1.395 | 1.330 | 1.172 | 1.505 | 1.688 | 1.434 |
| Toplam Kısa Vadeli Yükümlülükler | 1.775.120 | 1.880.129 | 1.865.447 | 1.915.297 | 1.711.930 | 1.795.337 | 1.891.803 | 1.700.734 | 1.658.125 | 1.674.221 | 800.569 | 679.804 | 595.076 | 1.834.529 | 628.278 | 610.748 | 464.467 | 342.098 | 210.383 | 184.079 | 116.201 | 112.545 | 95.752 | 93.345 | 83.026 | 85.368 | 89.769 | 100.123 | 83.661 | 80.471 | 106.621 | 106.624 | 104.313 | 94.883 | 88.400 | 79.845 | 71.332 | 66.927 | 54.776 | 55.365 |
| Finansal Borçlar | 27.378 | 30.128 | 47.531 | 33.700 | 769 | 11.184 | 29.990 | 58.730 | 90.696 | 82.490 | 18.367 | 17.928 | 17.345 | 59.899 | 20.278 | 20.033 | 22.084 | 21.622 | 19.495 | 19.525 | 20.748 | 20.640 | 21.073 | 18.478 | 14.873 | 13.991 | 16.925 | 17.906 | 19.985 | 19.039 | 33.981 | 25.928 | 22.221 | 19.680 | 21.765 | 19.950 | 22.719 | 22.278 | 19.314 | 15.200 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli Karşılıklar | 115.063 | 109.512 | 112.325 | 114.167 | 94.280 | 104.289 | 70.593 | 76.627 | 67.760 | 73.336 | 29.076 | 27.243 | 24.930 | 85.155 | 22.134 | 17.219 | 14.947 | 10.714 | 8.928 | 9.144 | 8.043 | 7.570 | 7.634 | 7.068 | 6.443 | 5.393 | 4.359 | 4.291 | 4.756 | 4.345 | 4.100 | 2.588 | 3.123 | 2.780 | 2.663 | 2.527 | 2.381 | 2.518 | 1.962 | 1.946 |
| Ertelenmiş Vergi Yükümlülüğü | 187.337 | 74.768 | 148.737 | 130.820 | 51.679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 |
| Diğer Uzun Vadeli Yükümlülükler | — | 0 | — | — | — | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514 | 190 | — | 384 | 498 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 329.778 | 214.408 | 308.593 | 278.687 | 146.728 | 115.473 | 105.422 | 139.413 | 162.512 | 159.884 | 50.009 | 47.736 | 44.841 | 153.907 | 42.412 | 37.252 | 37.031 | 32.337 | 28.423 | 28.670 | 28.791 | 28.210 | 28.708 | 26.060 | 21.507 | 19.384 | 21.668 | 22.696 | 24.742 | 23.384 | 38.081 | 28.556 | 25.344 | 22.460 | 24.428 | 22.478 | 25.100 | 24.796 | 21.276 | 17.308 |
| Ana Ortaklığa Ait Özkaynaklar | 4.113.426 | 3.812.224 | 3.586.042 | 3.545.505 | 3.602.755 | 3.571.951 | 3.692.856 | 3.655.740 | 3.522.249 | 3.498.970 | 943.089 | 780.824 | 667.500 | 3.107.775 | 559.824 | 444.878 | 435.619 | 399.449 | 340.530 | 321.465 | 310.853 | 301.842 | 270.269 | 245.104 | 240.264 | 231.490 | 236.966 | 232.508 | 234.362 | 235.705 | 234.054 | 225.688 | 218.685 | 202.240 | 196.925 | 182.133 | 177.643 | 173.182 | 171.775 | 167.191 |
| Ödenmiş Sermaye | 750.000 | 750.000 | 750.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 224.242 | 224.242 | 224.242 | 200.000 | 200.000 | 200.000 | 200.000 | 154.000 | 154.000 | 154.000 | 154.000 | 154.000 | 145.000 | 145.000 | 145.000 | 145.000 | 118.800 | 118.800 | 118.800 | 118.800 | 110.000 | 110.000 | 110.000 | 110.000 | 101.650 | 101.650 | 101.650 | 101.650 |
| Sermaye Düzeltme Farkları | 2.240.666 | 2.240.666 | 2.240.743 | 2.690.735 | 2.724.523 | 2.724.509 | 3.502.137 | 3.502.159 | 3.502.159 | 3.502.153 | — | — | — | 3.352.686 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | -118.992 | -131.366 | -153.291 | -153.291 | -153.291 | -153.290 | -153.290 | -153.291 | -153.291 | -153.291 | -13.880 | -13.880 | -13.486 | -273.647 | -13.486 | -13.486 | -13.486 | -13.486 | -13.405 | -10.322 | -10.239 | -10.239 | -10.210 | -10.210 | -9.613 | -9.216 | -4.260 | -4.260 | -3.491 | -3.491 | -3.491 | -3.491 | -3.372 | -3.874 | -4.539 | -5.284 | -4.883 | -4.883 | -4.883 | -4.883 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -74.916 | -71.962 | -74.172 | -72.589 | -64.216 | -67.661 | -43.616 | -56.713 | -50.190 | -48.227 | -19.861 | -19.455 | -17.788 | -27.604 | -3.937 | -4.837 | -3.966 | -1.943 | -1.732 | -1.553 | -1.198 | -1.357 | -1.785 | -1.701 | -1.776 | -1.337 | -1.776 | -1.132 | -1.016 | -603 | -202 | 877 | 254 | 240 | 294 | 191 | 228 | 228 | 592 | 632 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 212.029 | 204.219 | 199.088 | 191.481 | 170.007 | 150.460 | 158.060 | 130.041 | 145.994 | 134.375 | 49.148 | 46.243 | 21.738 | 59.356 | 11.395 | 9.295 | 8.482 | 8.281 | 7.144 | 7.182 | 7.120 | 6.968 | 3.525 | 3.524 | 3.348 | 3.050 | 2.903 | 3.048 | 2.923 | 2.746 | 3.672 | 2.292 | 1.657 | 1.294 | 1.000 | 783 | 1.001 | -123 | -513 | -754 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 474.888 | 474.888 | 474.901 | 474.899 | 460.273 | 460.271 | 460.272 | 460.272 | 487.834 | 479.542 | 38.680 | 38.680 | 35.274 | 469.413 | 35.274 | 33.976 | 33.056 | 27.185 | 27.185 | 27.185 | 23.422 | 23.328 | 23.328 | 23.328 | 21.025 | 21.025 | 21.114 | 21.114 | 16.485 | 15.601 | 15.601 | 15.601 | 13.657 | 10.362 | 10.362 | 10.362 | 9.421 | 9.315 | 9.315 | 9.315 |
| Geçmiş Yıllar Kar/Zararları | 345.779 | 59.755 | 67.165 | 64.814 | 157.664 | 0 | -777.558 | -777.615 | -723.874 | -990.163 | 316.993 | 316.993 | 407.063 | -542.194 | 172.746 | 144.618 | 168.997 | 67.704 | 67.881 | 110.434 | 121.670 | 57.073 | 57.528 | 57.774 | 68.977 | 57.553 | 58.729 | 58.729 | 99.409 | 58.839 | 58.839 | 58.839 | 77.376 | 50.619 | 50.334 | 50.128 | 64.245 | 47.020 | 47.020 | 47.020 |
| Dönem Net Kar/Zararı | 283.972 | 286.024 | 81.608 | 49.456 | 7.797 | 157.663 | 246.850 | 250.887 | 13.617 | 274.581 | 267.465 | 107.699 | 5.913 | -154.476 | 129.045 | 70.768 | 37.991 | 107.165 | 48.913 | 29.995 | 11.533 | 67.525 | 39.338 | 13.844 | 8.758 | 10.871 | 12.899 | 7.652 | -1.107 | 41.454 | 38.477 | 30.412 | 16.755 | 31.242 | 27.118 | 13.596 | 3.624 | 17.617 | 16.235 | 11.853 |
| Azınlık Payları | 103.862 | 113.406 | 124.300 | 126.303 | 142.750 | 147.502 | 156.920 | 147.001 | 147.504 | 148.057 | 42.477 | 38.045 | 35.024 | 203.232 | 32.514 | 92.225 | 91.553 | 84.099 | 71.896 | 66.671 | 70.653 | 63.317 | 60.412 | 53.684 | 51.145 | 50.078 | 36.330 | 35.989 | 35.686 | 35.603 | 36.419 | 34.349 | 32.056 | 29.590 | 29.451 | 27.825 | 27.154 | 25.789 | 25.336 | 24.427 |
| Toplam Özkaynaklar | 4.217.288 | 3.925.630 | 3.710.342 | 3.671.809 | 3.745.505 | 3.719.453 | 3.849.775 | 3.802.741 | 3.669.753 | 3.647.027 | 985.566 | 818.868 | 702.525 | 3.311.007 | 592.338 | 537.102 | 527.171 | 483.548 | 412.427 | 388.135 | 381.506 | 365.160 | 330.682 | 298.788 | 291.409 | 281.568 | 273.296 | 268.496 | 270.047 | 271.308 | 270.473 | 260.037 | 250.741 | 231.830 | 226.376 | 209.958 | 204.797 | 198.970 | 197.110 | 191.618 |
| Toplam Kaynaklar | 6.322.186 | 6.020.167 | 5.884.382 | 5.865.793 | 5.604.164 | 5.630.263 | 5.847.000 | 5.642.887 | 5.490.390 | 5.481.132 | 1.836.144 | 1.546.409 | 1.342.441 | 5.299.444 | 1.263.029 | 1.185.102 | 1.028.669 | 857.983 | 651.232 | 600.884 | 526.498 | 505.914 | 455.141 | 418.193 | 395.942 | 386.320 | 384.733 | 391.315 | 378.450 | 375.162 | 415.175 | 395.217 | 380.398 | 349.173 | 339.204 | 312.280 | 301.229 | 290.693 | 273.162 | 264.292 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | — | -515.285 | -471.729 | 481.386 | -604.584 | -450.145 | -380.424 | -232.172 | -160.056 | -156.959 | -95.942 | -416.731 | -120.644 | -96.314 | -55.134 | 13.053 | 54.613 | 44.206 | 6.658 | — | 30.126 | 10.315 | 1.182 | — | 15.453 | -3.211 | -9.121 | — | -39.970 | -49.065 | -36.961 | — | -39.224 | -36.067 | -32.233 | — | -17.218 | -12.315 |
Bu Sayfa Hakkında
Gentaş Dekoratif Yüzeyler Sanayi ve Ticaret A.Ş. (GENTS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.