GEREL Gersan Elektrik Ticaret ve Sanayi A.Ş.
38,98−%0,56
Son güncelleme 14:32
- Taban
- 35,28
- Tavan
- 43,12
- Yüksek
- 39,44
- Düşük
- 36,58
- Hacim
- 7,17 mn
- Önc. Kapanış
- 39,20
GERELFinansal 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 | 82.806 | 34.806 | 150.454 | 109.703 | 52.330 | 48.565 | 43.634 | 158.878 | 71.532 | 112.457 | 57.233 | 91.460 | 67.709 | 204.302 | 86.360 | 63.145 | 55.841 | 58.363 | 32.158 | 53.477 | 36.498 | 46.819 | 41.647 | 32.438 | 26.642 | 13.081 | 21.716 | 12.155 | 7.747 | 6.391 | 9.917 | 19.446 | 6.961 | 8.629 | 8.536 | 7.730 | 9.121 | 4.571 | 6.911 | 7.369 |
| Finansal Yatırımlar | — | — | — | 0 | — | — | — | — | — | — | — | 14 | 14 | 3.251 | 1.563 | 589 | 563 | 520 | — | 0 | — | 239 | 4.085 | 3.574 | 3.400 | 3.101 | 2.953 | 4.516 | 2.940 | 0 | 3.153 | 2.403 | 2.088 | 1.992 | 1.883 | 1.861 | 1.929 | 1.765 | — | 1 |
| Ticari Alacaklar | 756.200 | 945.169 | 799.349 | 0 | 776.282 | 649.931 | 779.122 | 1.016.020 | 1.282.794 | 632.326 | 214.381 | 236.199 | 134.946 | 568.593 | 170.991 | 160.733 | 140.101 | 146.711 | 98.152 | 90.902 | 90.694 | 66.995 | 85.172 | 79.655 | 79.433 | 70.265 | 49 | 90.037 | 49 | 111.473 | 124.120 | 83.372 | 78.192 | 69.769 | 68.726 | 62.370 | 66.155 | 66.361 | 57.308 | 57.975 |
| Diğer Alacaklar | 1.230 | 2.596 | 2.099 | 1.906 | 2.421 | 1.808 | 1.349 | 1.469 | 372 | 490 | 191 | 198 | 213 | 645 | 167 | 84 | 84 | 69 | 35 | 35 | 35 | 39 | 44 | 44 | 44 | 49 | 704 | 49 | 5 | 49 | 49 | 49 | 49 | 49 | 46 | 46 | 46 | 46 | 41 | 40 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 6.809 | 8.216 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 0 | 0 | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
| Stoklar | 2.468.095 | 2.110.296 | 1.336.151 | 920.161 | 1.237.824 | 1.274.399 | 1.449.129 | 1.012.910 | 573.310 | 489.895 | 234.605 | 189.164 | 222.841 | 657.823 | 187.092 | 167.722 | 132.339 | 103.534 | 108.340 | 83.699 | 67.733 | 70.688 | 66.196 | 60.148 | 51.970 | 57.083 | 54.424 | 54.845 | 50.095 | 45.614 | 55.160 | 55.800 | 42.159 | 39.280 | 37.475 | 38.959 | 39.537 | 38.618 | 41.389 | 37.497 |
| Peşin Ödenmiş Giderler | 172.405 | 172.405 | 2.866 | 2.986 | 186 | 0 | 2.622 | 2.035 | 1.123 | 116.292 | 9.113 | 21.769 | 17.792 | 42.844 | 22.873 | 23.516 | 12.487 | 12.418 | 8.843 | 8.653 | 7.692 | 7.104 | 6.769 | 6.723 | 5.617 | 5.840 | 3.926 | 0 | 4.769 | 0 | 1.607 | 1.084 | 1.084 | 809 | 373 | 260 | 124 | 2.472 | 8 | 8 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.761 | 0 | 0 | — | 14.565 | 16.031 | 12.500 | 0 | 28.947 | 37.504 | — | — | 217 | 743 | 7.367 | 3.431 | 221 | 217 | 2.725 | 733 | 253 | 217 | 229 | 217 | 240 | 272 | 261 | 254 | 1.526 | 1.641 | 19 | 54 | 58 | 42 | 59 | 267 | 57 | 54 | 135 | 60 |
| Diğer Dönen Varlıklar | 94.906 | 66.049 | 80.088 | 81.374 | 87.656 | 103.445 | 94.901 | 116.947 | 79.598 | 24.845 | 13.524 | 4.577 | 16.028 | 19.576 | 8.969 | 13.930 | 11.075 | 4.770 | 2.868 | 4.408 | 1.773 | 2.093 | 3.737 | 3.662 | 6.905 | 8.047 | 12.074 | 11.699 | 10.082 | 7.115 | 14.903 | 14.339 | 10.480 | 9.056 | 8.047 | 7.861 | 7.784 | 4.570 | 4.169 | 3.600 |
| Toplam Dönen Varlıklar | 3.748.229 | 3.512.643 | 2.697.171 | 2.180.086 | 2.552.175 | 2.531.911 | 2.655.942 | 2.459.792 | 2.259.436 | 1.413.351 | 557.190 | 566.456 | 473.215 | 1.584.411 | 488.144 | 422.227 | 349.567 | 322.581 | 252.146 | 240.064 | 205.981 | 195.856 | 207.762 | 188.861 | 181.853 | 162.735 | 167.781 | 180.448 | 195.013 | 185.173 | 220.387 | 187.736 | 148.678 | 134.772 | 132.210 | 124.674 | 129.708 | 119.101 | 116.204 | 112.122 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | — | — | — | — | -2.232 | — | — | — | 136.497 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 1 | — | — |
| Maddi Duran Varlıklar | 2.071.757 | 2.053.375 | 1.997.661 | 1.999.054 | 2.008.861 | 2.115.743 | 1.976.354 | 1.991.768 | 906.040 | 852.879 | 257.324 | 250.133 | 230.899 | 857.369 | 253.733 | 247.320 | 110.403 | 105.574 | 92.640 | 90.835 | 91.664 | 84.847 | 84.122 | 80.930 | 81.044 | 77.810 | 77.957 | 79.665 | 78.636 | 78.855 | 81.143 | 74.585 | 65.984 | 68.178 | 58.462 | 57.108 | 59.253 | 58.776 | 55.390 | 54.187 |
| Kullanım Hakkı Varlıkları | — | — | — | — | — | -114.258 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 10.623 | 12.024 | 11.195 | 11.984 | 13.045 | 13.695 | 14.947 | 14.087 | 15.335 | 2.343 | 672 | 621 | 654 | 3.188 | 406 | 179 | 192 | 205 | 218 | 167 | 191 | 176 | 200 | 212 | 239 | 223 | 255 | 246 | 325 | 341 | 258 | 279 | 278 | 254 | 283 | 313 | 345 | 413 | 625 | 646 |
| Ertelenmiş Vergi Varlığı | — | — | 129.568 | — | 26.820 | 64.785 | 40.546 | 134.663 | 209.418 | 44.272 | 44.958 | 16.507 | 32.405 | 28.188 | 25.016 | 21.291 | 32.438 | 29.130 | 24.513 | 20.965 | 19.010 | 16.892 | 14.224 | 13.551 | 13.660 | 14.066 | 8.355 | 8.573 | 6.980 | 6.752 | 4.168 | 4.926 | 6.107 | 7.952 | 5.113 | 5.093 | 5.356 | 6.345 | 5.005 | 5.013 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | 14 | — | 14 | 14 | 14 | — | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 23 | 23 | 23 | 14 | 140 | 93 | 67 | 41 | 8 | 8 | 8 | 8 | — | — |
| Diğer Duran Varlıklar | 35.985 | 38.553 | 23.172 | 25.195 | 21.328 | 10.333 | 15.248 | -28.972 | 0 | 14.773 | — | — | — | — | — | — | — | 14 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 2.292.000 | 2.278.953 | 2.166.560 | 2.041.125 | 2.070.429 | 2.092.107 | 2.051.066 | 2.115.051 | 1.132.288 | 914.757 | 312.258 | 289.227 | 281.977 | 932.234 | 302.209 | 292.406 | 155.619 | 147.410 | 126.263 | 120.668 | 118.606 | 109.072 | 109.459 | 105.047 | 104.018 | 101.104 | 86.639 | 88.555 | 86.012 | 86.011 | 87.364 | 81.015 | 73.569 | 77.282 | 64.286 | 62.828 | 65.133 | 65.590 | 61.070 | 59.895 |
| Toplam Varlıklar | 6.040.228 | 5.791.596 | 4.863.731 | 4.221.211 | 4.622.604 | 4.624.018 | 4.707.008 | 4.574.843 | 3.391.725 | 2.328.108 | 869.448 | 855.683 | 755.192 | 2.516.645 | 790.353 | 714.633 | 505.186 | 469.991 | 378.408 | 360.732 | 324.587 | 304.929 | 317.220 | 293.908 | 285.871 | 263.839 | 254.420 | 269.003 | 281.025 | 271.183 | 307.751 | 268.751 | 222.247 | 212.054 | 196.496 | 187.502 | 194.841 | 184.691 | 177.274 | 172.017 |
| Diğer Finansal Yükümlülükler | 717 | 652 | 465 | 0 | 501 | 658 | 985 | 1.159 | 1.619 | 2.617 | — | — | — | 0 | — | — | — | — | — | 0 | — | — | 19.052 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 522.616 | 420.405 | 427.402 | 0 | 1.337.535 | 1.599.169 | 1.071.475 | 1.167.046 | 996.789 | 0 | 221.944 | 135.824 | 105.291 | 0 | 109.040 | 133.441 | 101.895 | 79.854 | 70.146 | 59.615 | 39.455 | 38.922 | 33.553 | 28.030 | 30.988 | 30.301 | 23.095 | 26.754 | 28.369 | 23.277 | 34.660 | 24.176 | 24.565 | 21.502 | 21.843 | 19.634 | 19.202 | 21.175 | 18.894 | 18.732 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 63.714 | 132.162 | 50.662 | 43.191 | 24.519 | 32.652 | 35.679 | 80.861 | 35.726 | 106.235 | 18.369 | 17.539 | 13.213 | 27.307 | 5.831 | 11.221 | 4.425 | 6.368 | 2.741 | 4.961 | 1.982 | 4.181 | 1.817 | 1.359 | 1.873 | 1.645 | 1.658 | 3.083 | 1.783 | 1.480 | 1.685 | 1.610 | 1.646 | 1.515 | 765 | 619 | 1.250 | 1.160 | 1.039 | 556 |
| Diğer Borçlar | 0 | 0 | 0 | 419.886 | 448.013 | 492.635 | 523.829 | 553.995 | 56.865 | 65.431 | 31.464 | 31.464 | 31.464 | 107.813 | 31.464 | 31.464 | 27.052 | 27.052 | 19.052 | 1.143 | 294 | 571 | 701 | 662 | 453 | 621 | 453 | 459 | 372 | 346 | 543 | 34.660 | 258 | 0 | 367 | 231 | 328 | 293 | 315 | 244 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 215 | 1.041 | 5.315 | 8.769 | 13.416 | 8.593 | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 122.257 | 102.585 | 109.193 | 0 | 98.907 | 64.025 | 132.775 | 98.214 | 117.686 | 105.520 | 45.363 | 53.220 | 61.951 | 275.242 | 64.650 | 28.198 | 28.098 | 16.614 | 15.095 | 12.457 | 10.222 | 5.682 | 7.001 | 8.889 | 10.269 | 7.028 | 12.483 | 9.632 | 8.895 | 6.712 | 7.164 | 8.049 | 3.695 | 2.248 | 3.188 | 2.312 | 3.091 | 2.678 | 3.298 | 2.194 |
| Dönem Karı Vergi Yükümlülüğü | 8.158 | 3.912 | 887 | 1.293 | 16.998 | 18.686 | 17.036 | 2.273 | 41.242 | 33.308 | 537 | 13.229 | 4.193 | 21.886 | 12.062 | 7.141 | 3.211 | 1.887 | 2.843 | 2.501 | 497 | — | 2.256 | 184 | 139 | — | — | — | — | — | 2.645 | 368 | 321 | 1 | 76 | 0 | 290 | 778 | 203 | 77 |
| Kısa Vadeli Karşılıklar | 43.328 | 24.528 | 24.566 | 18.947 | 18.699 | 21.769 | 22.342 | 20.834 | 14.650 | 17.957 | 6.995 | 4.333 | 3.869 | 12.437 | 3.569 | 2.883 | 2.867 | 2.411 | 2.043 | 1.916 | 1.756 | 1.617 | 650 | 1.394 | 1.420 | 1.530 | 447 | 3.429 | 1.254 | 1.216 | 361 | 563 | 367 | 354 | 489 | 497 | 4.386 | 4.607 | 211 | 221 |
| Diğer Kısa Vadeli Yükümlülükler | 22.000 | 51.954 | 21.643 | 10.902 | 26.963 | 19.579 | 46.891 | 58.601 | 20.657 | 13.691 | — | — | — | — | — | 0 | — | — | — | — | — | — | 938 | — | — | — | 866 | — | — | — | 168 | — | — | — | — | — | — | — | — | 0 |
| Toplam Kısa Vadeli Yükümlülükler | 1.843.228 | 1.798.853 | 1.332.070 | 2.692.396 | 2.451.698 | 2.449.938 | 1.531.933 | 1.594.208 | 2.054.705 | 1.227.266 | 458.972 | 408.780 | 347.386 | 1.174.040 | 381.065 | 327.513 | 273.895 | 243.858 | 168.946 | 152.176 | 117.580 | 105.585 | 116.393 | 113.650 | 130.607 | 115.246 | 82.222 | 92.758 | 88.882 | 60.412 | 89.823 | 76.614 | 70.782 | 58.528 | 55.023 | 52.775 | 69.179 | 64.140 | 52.182 | 44.289 |
| Finansal Borçlar | 340.430 | 210.919 | 182.230 | 217.711 | 284.828 | 253.723 | 65.635 | 26.985 | 2.326 | 69.910 | 17.229 | 39.349 | 44.037 | 167.825 | 62.492 | 58.290 | 57.996 | 64.434 | 47.799 | 76.344 | 83.770 | 88.265 | 60.131 | 59.998 | 42.629 | 38.731 | 50.324 | 42.577 | 36.656 | 54.848 | 45.052 | 39.754 | 40.439 | 39.453 | 38.816 | 33.633 | 23.083 | 19.783 | 21.079 | 21.949 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 145.424 | 177.892 | 165.886 | 120.535 | 152.621 | 157.417 | 155.662 | 123.577 | 68.920 | 32.228 | 13.575 | 7.952 | 8.463 | — | 6.841 | 4.162 | 4.201 | 2.173 | 2.486 | 2.048 | 1.423 | 971 | 875 | 1.214 | 823 | 732 | 486 | 475 | 444 | 474 | 720 | 690 | 683 | 686 | — | — | 734 | 593 | 3.117 | 2.454 |
| Ertelenmiş Vergi Yükümlülüğü | 107.899 | 26.543 | — | 2.411 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.306 | 3.326 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 593.752 | 415.354 | 348.115 | 760.543 | 885.461 | 903.775 | 1.816.601 | 1.871.602 | 128.111 | 167.569 | 62.267 | 78.764 | 83.964 | 302.944 | 100.797 | 93.915 | 89.249 | 93.658 | 69.337 | 78.393 | 85.193 | 89.235 | 80.058 | 61.211 | 43.452 | 39.463 | 50.810 | 43.053 | 37.101 | 55.322 | 80.432 | 75.103 | 41.123 | 40.139 | 39.581 | 34.252 | 23.817 | 20.376 | 27.502 | 28.285 |
| Ana Ortaklığa Ait Özkaynaklar | 3.590.822 | 3.576.919 | 3.195.785 | 780.495 | 1.256.153 | 1.282.682 | 1.358.306 | 1.108.273 | 1.209.016 | 933.168 | 347.922 | 367.756 | 323.446 | 1.041.876 | 308.209 | 293.860 | 142.875 | 133.346 | 140.950 | 131.004 | 122.729 | 111.048 | 125.754 | 124.050 | 117.367 | 114.346 | 126.014 | 137.908 | 159.470 | 159.165 | 141.527 | 120.157 | 113.437 | 116.147 | 105.364 | 103.791 | 105.161 | 103.305 | 99.329 | 101.246 |
| Ödenmiş Sermaye | 372.475 | 372.475 | 372.475 | 240.000 | 240.000 | 240.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 55.305 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Sermaye Düzeltme Farkları | 449.635 | 449.635 | 449.635 | 421.866 | 421.866 | 421.866 | 343.813 | 1.304.735 | 1.304.735 | 1.304.735 | — | — | — | 1.304.735 | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 | 1.866 |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -450 | -1.055 | -1.055 | -1.055 | -1.055 | -1.055 | -1.055 | -1.055 | -1.853 | -1.740 | -1.740 | -1.304 | -705 | -64 |
| Paylara İlişkin Primler (İskontolar) | 2.237.051 | 2.237.051 | 2.237.051 | 286.039 | 286.039 | 286.039 | 524.092 | 524.092 | 524.092 | 524.092 | 47.497 | 47.497 | 47.497 | 524.092 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 47.497 | 17.928 | 17.928 | 17.928 | 17.928 | 16.372 | 16.372 | 16.372 | 16.372 | 15.772 | 16.320 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 116.529 | 91.446 | 85.529 | 110.703 | 75.107 | 73.992 | 71.600 | 97.349 | 117.018 | 151.122 | 128.166 | 131.787 | 131.772 | 159.075 | 131.461 | 132.594 | 16.426 | 17.101 | 16.725 | 16.854 | 17.242 | 17.456 | 17.381 | 17.046 | 17.673 | -12.258 | 17.659 | 17.653 | 17.613 | 17.652 | 17.650 | 17.640 | 12.204 | 12.162 | 12.723 | 12.713 | 12.006 | 12.592 | 11.889 | 11.889 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.905 | 1.515 | -17.198 | -18.603 | -17.648 | -14.170 | 137.158 | 56.522 | 96.138 | 164.753 | -6.473 | 5.115 | -20.997 | 25.571 | 14.943 | 4.989 | -20.374 | -25.835 | -27.823 | -32.054 | -38.550 | -41.496 | -23.345 | -24.162 | -27.851 | — | -18.933 | -18.160 | -12.094 | -19.816 | -12.929 | -25.433 | -21.230 | -17.749 | -16.483 | -15.463 | -10.061 | -11.882 | -12.391 | -10.443 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 64.728 | 64.728 | 64.728 | 64.728 | 64.728 | 62.449 | 62.449 | 62.449 | 62.449 | 62.449 | 9.500 | 9.500 | 9.500 | 49.738 | 5.544 | 5.544 | 4.264 | 4.264 | 4.264 | 4.264 | 2.665 | 2.665 | 2.665 | 2.665 | 2.665 | 2.665 | 2.665 | 2.665 | 2.016 | 2.016 | 2.016 | 2.016 | 1.551 | 1.551 | 1.551 | 1.551 | 1.551 | 1.551 | 591 | 591 |
| Geçmiş Yıllar Kar/Zararları | 300.892 | 250.742 | 244.453 | 244.453 | 426.722 | -152.787 | -153.124 | -1.353.982 | -1.353.982 | -1.114.045 | 50.089 | 50.089 | 50.089 | -1.037.474 | 9.040 | 9.040 | 10.320 | 3.327 | 3.327 | 3.327 | 4.927 | -3.557 | -3.557 | -3.557 | -3.557 | 32.223 | 32.223 | 32.223 | 32.872 | 51.208 | 50.980 | 50.980 | 51.445 | 37.315 | 37.315 | 37.315 | 34.751 | 29.388 | 29.935 | 30.077 |
| Dönem Net Kar/Zararı | 47.607 | 109.326 | -240.887 | -568.690 | -240.660 | 365.293 | 292.317 | 337.109 | 378.567 | -239.937 | 39.142 | 43.768 | 25.585 | -63.860 | 19.724 | 14.197 | 4.743 | 6.992 | 16.960 | 11.115 | 8.948 | 8.484 | 5.115 | 4.563 | 941 | -35.780 | -34.646 | -22.915 | -7.379 | 4.493 | 15.072 | 6.216 | 729 | 14.130 | 3.874 | 1.177 | 416 | 4.723 | 2.371 | 1.008 |
| Azınlık Payları | 12.425 | 470 | -12.239 | -12.223 | 29.291 | -12.377 | 168 | 759 | -107 | 105 | 287 | 383 | 396 | -2.215 | 282 | -656 | -833 | -872 | -825 | -841 | -916 | -940 | -4.984 | -5.004 | -5.555 | -5.215 | -4.627 | -4.716 | -4.428 | -3.715 | -4.031 | -3.124 | -3.094 | -2.760 | -3.472 | -3.315 | -3.315 | -3.130 | -1.739 | -1.803 |
| Toplam Özkaynaklar | 3.603.248 | 3.577.389 | 3.183.546 | 768.272 | 1.285.444 | 1.270.305 | 1.358.473 | 1.109.033 | 1.208.909 | 933.273 | 348.209 | 368.139 | 323.842 | 1.039.661 | 308.491 | 293.204 | 142.042 | 132.474 | 140.125 | 130.163 | 121.814 | 110.108 | 120.769 | 119.047 | 111.812 | 109.131 | 121.387 | 133.192 | 155.042 | 155.450 | 137.496 | 117.033 | 110.342 | 113.387 | 101.892 | 100.475 | 101.846 | 100.174 | 97.590 | 99.443 |
| Toplam Kaynaklar | 6.040.228 | 5.791.596 | 4.863.731 | 4.221.211 | 4.622.604 | 4.624.018 | 4.707.008 | 4.574.843 | 3.391.725 | 2.328.108 | 869.448 | 855.683 | 755.192 | 2.516.645 | 790.353 | 714.633 | 505.186 | 469.991 | 378.408 | 360.732 | 324.587 | 304.929 | 317.220 | 293.908 | 285.871 | 263.839 | 254.420 | 269.003 | 281.025 | 271.183 | 307.751 | 268.751 | 222.247 | 212.054 | 196.496 | 187.502 | 194.841 | 184.691 | 177.274 | 172.017 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -545.919 | — | 23.158 | -258.060 | -143.901 | -63.424 | 13.696 | -176.395 | — | 146.839 | -23.010 | -9.830 | -55.776 | -238.017 | 119.790 | -100.771 | -77.505 | -26.884 | -21.089 | 381 | 33.277 | — | 50.940 | 36.876 | -10.522 | — | 54.726 | 59.513 | 66.022 | — | 30.315 | 24.088 | 3.165 | — | 13.713 | 13.685 | -5.501 | — | 6.553 | 10.665 |
Bu Sayfa Hakkında
Gersan Elektrik Ticaret ve Sanayi A.Ş. (GEREL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.