GLYHO Global Yatırım Holding A.Ş.
17,09−%0,35
Son güncelleme 11:17
- Taban
- 15,44
- Tavan
- 18,86
- Yüksek
- 17,27
- Düşük
- 17,00
- Hacim
- 969.253
- Önc. Kapanış
- 17,15
GLYHOFinansal 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 | 13.427.515 | 13.801.386 | 13.690.591 | 14.545.764 | 10.553.679 | 11.426.891 | 12.768.924 | 11.341.209 | 11.415.356 | 9.141.829 | 4.415.079 | 2.281.476 | 2.955.184 | 6.334.864 | 1.917.957 | 1.788.519 | 2.002.315 | 1.535.926 | 1.146.046 | 1.357.608 | 1.898.206 | 991.690 | 1.141.830 | 1.029.978 | 613.498 | 474.710 | 509.202 | 412.958 | 518.357 | 496.942 | 707.168 | 501.854 | 373.454 | 439.854 | 661.615 | 843.365 | 213.090 | 209.041 | 225.033 | 218.396 |
| Ticari Alacaklar | 3.488.818 | 3.618.513 | 3.081.069 | 3.015.379 | 2.943.252 | 3.565.041 | 3.260.057 | 3.058.672 | 2.863.660 | 3.222.298 | 1.266.114 | 1.172.460 | 850.353 | 4.669.408 | 1.232.266 | 908.878 | 514.392 | 470.513 | 293.004 | 205.742 | 175.338 | 172.689 | 207.350 | 200.059 | 208.888 | 229.298 | 259.017 | 249.745 | 149.965 | 143.598 | 0 | 156.619 | 100.560 | 122.424 | 141.131 | 129.399 | 93.931 | 88.528 | 104.746 | 94.978 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 1.502.680 | 1.429.144 | 1.297.393 | 1.906.013 | 2.200.768 | 1.332.294 | 1.190.054 | 1.894.631 | 1.418.527 | 928.030 | 701.119 | 510.944 | 417.034 | 1.918.588 | 330.673 | 291.241 | 301.204 | 342.010 | 305.793 | 328.372 | 294.445 | 271.363 | 202.535 | 158.711 | 203.330 | 233.625 | 188.308 | 262.584 | 246.063 | 130.290 | 88.939 | 94.881 | 102.279 | 82.795 | 77.482 | 75.260 | 73.097 | 58.498 | 69.745 | 71.180 |
| Türev Araçlar | 13.194 | 0 | 0 | 0 | 2.386 | 5.890 | 11.706 | 14.433 | 19.860 | 25.826 | 13.490 | 17.156 | 11.720 | 42.388 | 12.633 | 14.089 | 18.759 | 18.328 | 13.545 | 14.286 | 11.611 | 10.909 | 3.478 | 2.837 | 3.308 | 2.879 | 3.877 | 3.850 | 3.804 | 3.248 | 4.493 | 3.595 | 3.609 | 2.720 | 8.518 | 3.269 | 3.970 | 3.981 | 7.556 | 9.137 |
| Stoklar | 776.011 | 854.862 | 723.477 | 727.512 | 786.539 | 907.194 | 1.010.453 | 955.184 | 1.073.520 | 1.203.051 | 282.346 | 221.376 | 262.480 | 1.185.862 | 167.191 | 159.053 | 150.922 | 140.150 | 111.902 | 95.157 | 97.354 | 99.815 | 83.378 | 81.562 | 82.655 | 85.376 | 86.873 | 85.123 | 91.179 | 93.437 | 62.363 | 49.423 | 45.308 | 98.292 | 102.366 | 95.125 | 89.441 | 82.064 | 74.840 | 68.145 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 84.258 | 92.584 | 163.106 | 158.982 | 143.950 | 199.742 | 298.654 | 109.607 | 117.379 | 171.190 | 31.829 | 27.196 | 26.204 | 96.832 | 15.690 | 20.036 | 11.090 | 15.461 | 9.010 | 5.587 | 6.272 | 12.625 | 23.287 | 28.076 | 19.942 | 16.787 | 3.457 | 3.225 | 7.206 | 9.380 | 1.952 | 5.855 | 8.624 | 13.505 | 10.445 | 7.297 | 9.397 | 13.413 | 8.111 | 6.871 |
| Diğer Dönen Varlıklar | 823.788 | 766.150 | 803.712 | 740.043 | 686.074 | 665.792 | 579.321 | 558.605 | 656.639 | 623.409 | 185.905 | 144.553 | 130.512 | 396.466 | 88.531 | 79.530 | 67.247 | 62.226 | 44.547 | 49.867 | 55.428 | 57.424 | 50.580 | 56.423 | 63.599 | 54.197 | 78.994 | 73.256 | 66.530 | 52.609 | 48.858 | 45.932 | 42.221 | 44.084 | 65.037 | 43.839 | 52.392 | 41.743 | 48.138 | 47.599 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 863 | 863 | 863 | 1.141.761 | 863 | 863 | 863 | 863 | 863 | 863 | 863 | 863 | 610.921 | 510.377 | 491.274 | 863 | 863 | 863 | 863 | 863 | 863 | 863 |
| Toplam Dönen Varlıklar | 23.722.435 | 24.333.699 | 23.205.673 | 24.575.020 | 21.585.674 | 21.624.394 | 22.765.375 | 21.337.748 | 20.774.264 | 18.424.330 | 8.344.440 | 5.523.006 | 5.633.326 | 17.812.893 | 4.782.733 | 4.434.202 | 3.881.118 | 3.640.176 | 2.575.133 | 2.677.084 | 2.916.364 | 2.889.491 | 2.049.001 | 1.858.657 | 1.495.426 | 1.350.451 | 1.381.110 | 1.370.796 | 1.276.911 | 1.104.204 | 1.920.206 | 1.491.223 | 1.306.557 | 919.818 | 1.204.414 | 1.325.654 | 663.422 | 628.824 | 667.573 | 648.024 |
| Finansal Yatırımlar | 155.482 | 167.625 | 168.638 | 171.776 | 169.040 | 72.703 | 68.536 | 63.893 | 58.359 | 57.913 | 4.693 | 4.693 | 5.686 | 58.343 | 5.593 | 4.357 | 4.357 | 4.380 | 8.880 | 8.146 | 8.146 | 8.146 | 8.210 | 8.173 | 8.173 | 8.173 | 79.800 | 82.333 | 74.072 | 68.589 | 74.908 | 59.139 | 5.403 | 5.403 | 4.127 | 4.139 | 4.314 | 4.277 | 7.199 | 7.375 |
| Diğer Alacaklar | 670.918 | 707.014 | 576.067 | 565.700 | 546.864 | 547.002 | 590.848 | 512.384 | 626.218 | 758.109 | 316.741 | 305.390 | 210.540 | 665.099 | 171.162 | 167.313 | 152.904 | 122.856 | 82.442 | 82.844 | 78.854 | 114.736 | 73.331 | 63.344 | 59.993 | 65.452 | 33.406 | 46.239 | 55.541 | 56.480 | 46.840 | 48.791 | 46.471 | 20.707 | 81.729 | 81.077 | 77.755 | 75.543 | 61.876 | 60.022 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 1.179.864 | 1.193.801 | 1.093.099 | 1.123.211 | 977.135 | 956.538 | 1.155.464 | 1.105.299 | 1.113.610 | 1.156.521 | 496.969 | 439.939 | 341.354 | 1.041.491 | 244.297 | 217.970 | 206.083 | 181.831 | 151.350 | 196.258 | 261.785 | 247.783 | 261.411 | 218.606 | 205.994 | 188.296 | 169.844 | 178.655 | 152.191 | 150.774 | 166.370 | 122.710 | 102.247 | 93.186 | 83.269 | 77.562 | 72.306 | 67.795 | 47.067 | 39.391 |
| Yatırım Amaçlı Gayrimenkuller | 10.987.169 | 10.878.886 | 10.598.152 | 10.446.434 | 10.281.468 | 10.133.415 | 9.388.974 | 9.203.977 | 9.091.945 | 8.957.807 | 2.537.658 | 2.526.657 | 2.504.200 | 7.720.285 | 1.040.372 | 1.164.136 | 1.158.491 | 802.956 | 554.174 | 554.174 | 554.174 | 554.174 | 510.920 | 510.920 | 510.920 | 510.920 | 473.395 | 473.395 | 473.395 | 473.395 | — | — | — | 379.707 | 416.374 | 413.569 | 421.767 | 414.323 | 380.404 | 374.041 |
| Maddi Duran Varlıklar | 18.551.810 | 18.053.759 | 17.357.893 | 16.568.493 | 15.941.589 | 15.949.070 | 15.937.294 | 16.389.932 | 17.194.011 | 17.837.619 | 6.123.075 | 5.570.906 | 4.196.416 | 17.338.529 | 3.735.503 | 3.477.866 | 3.147.790 | 2.873.410 | 2.127.273 | 2.081.087 | 2.028.551 | 1.842.058 | 1.989.643 | 1.722.408 | 1.640.459 | 1.457.923 | 1.330.751 | 1.392.532 | 1.358.432 | 1.284.996 | 1.409.533 | 1.092.090 | 977.504 | 930.235 | 849.757 | 815.277 | 796.508 | 754.500 | 653.390 | 609.582 |
| Kullanım Hakkı Varlıkları | 4.970.566 | 4.753.296 | 4.935.879 | 5.166.605 | 5.067.873 | 4.417.319 | 4.767.688 | 4.959.303 | 4.875.631 | 5.255.442 | 2.197.314 | 2.135.850 | 1.620.809 | 5.574.614 | 1.503.581 | 1.413.651 | 1.297.717 | 1.157.664 | 823.630 | 812.785 | 769.002 | 703.412 | 652.229 | 571.200 | 540.111 | 502.463 | 319.636 | 353.430 | 365.520 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 42.108.793 | 44.083.079 | 43.451.177 | 43.482.628 | 41.301.948 | 40.916.113 | 41.667.951 | 41.688.148 | 40.883.904 | 37.482.413 | 15.838.698 | 15.090.576 | 10.466.275 | 35.348.364 | 8.979.445 | 7.781.295 | 6.810.051 | 6.005.167 | 3.628.279 | 3.281.765 | 3.065.109 | 2.724.093 | 3.888.173 | 3.258.078 | 2.962.986 | 2.786.114 | 2.287.883 | 2.426.777 | 2.411.062 | 2.331.172 | 2.693.688 | 2.114.263 | 1.942.628 | 1.871.096 | 1.761.570 | 1.737.411 | 1.858.341 | 1.797.111 | 1.607.238 | 1.575.233 |
| Peşin Ödenmiş Giderler | 754.881 | 730.051 | 692.131 | 783.508 | 564.021 | 599.586 | 677.000 | 786.318 | 528.667 | 461.657 | 159.285 | 181.375 | 127.151 | 431.972 | 185.998 | 101.887 | 61.280 | 65.218 | 19.336 | 16.832 | 17.128 | 23.749 | 44.465 | 39.289 | 42.648 | 38.690 | 32.924 | 33.760 | 38.718 | 34.663 | 54.307 | 58.544 | 24.443 | 42.664 | 28.917 | 29.115 | 35.981 | 43.079 | 39.138 | 30.576 |
| Ertelenmiş Vergi Varlığı | 4.567.395 | 4.785.446 | 3.369.023 | 3.357.760 | 3.261.880 | 3.383.218 | 1.999.127 | 2.583.886 | 1.957.760 | 2.112.484 | 372.933 | 345.197 | 299.734 | 243.736 | 271.662 | 207.862 | 209.793 | 196.278 | 300.726 | 241.710 | 262.186 | 278.175 | 167.786 | 141.648 | 131.455 | 131.265 | 132.839 | 144.994 | 133.938 | 127.171 | 126.365 | 106.123 | 97.864 | 92.290 | 90.369 | 82.926 | 93.903 | 90.475 | 100.824 | 95.674 |
| Diğer Duran Varlıklar | 47.289 | 52.499 | 56.699 | 58.186 | 54.086 | 54.742 | 63.191 | 65.252 | 72.158 | 79.373 | 35.193 | 39.088 | 29.358 | 97.998 | 26.803 | 29.174 | 29.620 | 27.375 | 20.608 | 21.544 | 22.023 | 20.563 | 20.248 | 18.451 | 17.473 | 16.685 | 16.061 | 17.500 | 16.863 | 16.548 | 17.200 | 13.367 | 12.455 | 15.930 | 15.852 | 15.234 | 15.049 | 14.509 | 13.349 | 13.220 |
| Toplam Duran Varlıklar | 83.994.167 | 85.405.456 | 82.298.757 | 81.724.301 | 78.166.365 | 77.042.677 | 76.318.099 | 77.360.768 | 76.403.398 | 74.161.995 | 28.085.023 | 26.639.670 | 19.801.522 | 68.520.431 | 16.164.416 | 14.565.511 | 13.078.086 | 11.437.135 | 7.716.697 | 7.297.144 | 7.066.958 | 6.516.888 | 7.616.416 | 6.552.118 | 6.120.212 | 5.705.982 | 4.876.540 | 5.149.616 | 5.079.732 | 4.543.789 | 4.589.209 | 3.615.026 | 3.209.015 | 3.451.218 | 3.331.963 | 3.256.310 | 3.375.925 | 3.261.613 | 2.910.486 | 2.805.115 |
| Toplam Varlıklar | 107.716.602 | 109.739.155 | 105.504.429 | 106.299.321 | 99.752.039 | 98.667.071 | 99.083.474 | 98.698.517 | 97.177.662 | 92.586.325 | 36.429.463 | 32.162.676 | 25.434.848 | 86.333.324 | 20.947.149 | 18.999.713 | 16.959.204 | 15.077.311 | 10.291.830 | 9.974.228 | 9.983.322 | 9.406.379 | 9.665.418 | 8.410.775 | 7.615.637 | 7.056.432 | 6.257.650 | 6.520.412 | 6.356.643 | 5.647.992 | 6.509.415 | 5.106.249 | 4.515.572 | 4.371.036 | 4.536.377 | 4.581.964 | 4.039.347 | 3.890.437 | 3.578.058 | 3.453.139 |
| Ticari Borçlar | 2.233.918 | 2.509.111 | 2.918.526 | 2.527.179 | 2.605.961 | 3.295.586 | 2.864.768 | 2.055.648 | 2.005.122 | 2.363.163 | 825.559 | 904.614 | 837.333 | 2.917.877 | 1.110.117 | 706.720 | 426.537 | 364.515 | 446.994 | 500.623 | 300.680 | 234.390 | 179.176 | 170.187 | 144.815 | 155.321 | 162.416 | 153.346 | 132.480 | 132.192 | 135.694 | 115.133 | 93.252 | 105.916 | 107.143 | 98.690 | 84.970 | 94.890 | 99.786 | 96.766 |
| Finans Sektörü Faaliyetlerinden Borçlar | 970.932 | 971.401 | 901.767 | 1.482.212 | 1.800.133 | 1.758.666 | 670.786 | 1.447.059 | 991.655 | 1.416.902 | 400.745 | 228.513 | 208.805 | 1.156.193 | 169.035 | 188.668 | 186.063 | 197.491 | 159.800 | 150.885 | 135.961 | 136.606 | 123.205 | 109.352 | 162.415 | 212.019 | 174.155 | 243.604 | 200.858 | 110.768 | 84.322 | 78.759 | 69.960 | 66.922 | 66.797 | 64.104 | 62.289 | 52.916 | 59.654 | 58.599 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 271.150 | 320.446 | 202.604 | 228.690 | 198.189 | 332.377 | 258.508 | 304.596 | 345.498 | 486.776 | 108.232 | 107.683 | 90.549 | 551.738 | 73.228 | 65.459 | 66.450 | 94.319 | 27.591 | 26.836 | 28.262 | 26.528 | 29.466 | 23.839 | 16.961 | 10.199 | 15.146 | 22.631 | 18.857 | 10.880 | 14.564 | 12.977 | 10.385 | 9.771 | 9.323 | 7.986 | 7.541 | 10.007 | 4.850 | 6.136 |
| Dönem Karı Vergi Yükümlülüğü | 498.131 | 451.819 | 657.043 | 397.968 | 477.494 | 392.240 | 599.069 | 348.833 | 480.310 | 346.019 | 165.277 | 39.493 | 130.052 | 323.431 | 71.351 | 52.384 | 21.805 | 20.771 | 2.079 | 2.781 | 4.601 | 1.242 | 20.104 | 20.369 | 16.889 | 17.714 | 28.320 | 18.736 | 12.287 | 13.039 | 15.025 | 11.082 | 7.689 | 8.364 | 16.788 | 8.812 | 4.229 | 6.320 | 8.075 | 7.364 |
| Kısa Vadeli Karşılıklar | 484.349 | 401.465 | 461.930 | 498.385 | 487.424 | 464.748 | 1.076.607 | 1.322.982 | 1.377.782 | 1.463.112 | 411.631 | 379.719 | 315.102 | 1.026.765 | 245.851 | 202.591 | 165.079 | 125.841 | 92.190 | 86.415 | 75.668 | 30.532 | 37.816 | 57.788 | 63.247 | 21.965 | 21.372 | 21.465 | 14.862 | 14.399 | 15.700 | 14.531 | 13.744 | 13.271 | 11.302 | 11.293 | 10.242 | 13.577 | 9.578 | 9.716 |
| Diğer Kısa Vadeli Yükümlülükler | 352.984 | 326.344 | 316.645 | 311.455 | 505.506 | 313.151 | 328.918 | 281.393 | 395.634 | 573.351 | 221.502 | 213.505 | 209.857 | 742.758 | 180.910 | 234.854 | 294.324 | 199.048 | 137.850 | 121.121 | 90.670 | 51.756 | 19.302 | 27.345 | 13.735 | 23.723 | 15.867 | 15.051 | 101.207 | 100.972 | 13.194 | 10.762 | 13.282 | 16.492 | 11.761 | 15.075 | 15.691 | 20.139 | 22.002 | 18.910 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 470.652 | — | — | — | 0 | — | — | — | — | 210.367 | 171.362 | 184.458 | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 18.214.259 | 18.366.947 | 17.285.724 | 17.114.828 | 17.000.750 | 17.215.589 | 17.746.705 | 18.751.504 | 18.162.584 | 18.459.824 | 7.357.617 | 6.678.236 | 5.743.896 | 18.839.834 | 4.933.659 | 4.188.186 | 3.836.234 | 3.447.268 | 2.684.044 | 4.406.212 | 4.473.636 | 4.525.956 | 2.109.509 | 1.971.870 | 1.816.167 | 1.579.021 | 1.459.767 | 1.515.349 | 1.442.102 | 1.203.373 | 1.413.057 | 1.133.793 | 921.317 | 729.493 | 806.711 | 867.518 | 1.051.913 | 1.032.831 | 846.783 | 821.258 |
| Finansal Borçlar | 62.143.625 | 64.098.849 | 64.111.796 | 65.263.019 | 59.395.232 | 58.230.085 | 59.514.626 | 53.218.210 | 52.706.643 | 47.385.258 | 20.878.742 | 18.108.629 | 12.995.996 | 40.540.237 | 11.372.105 | 10.357.102 | 9.210.032 | 7.998.441 | 5.139.412 | 3.510.209 | 3.072.886 | 2.665.507 | 5.077.503 | 4.291.594 | 3.635.565 | 3.266.985 | 2.688.621 | 2.725.728 | 2.635.066 | 2.169.938 | 2.467.080 | 1.738.242 | 1.465.939 | 1.537.023 | 1.525.551 | 1.543.030 | 1.605.925 | 1.465.879 | 1.375.474 | 1.299.702 |
| Diğer Borçlar | 172.003 | 181.447 | 177.791 | 183.935 | 170.844 | 173.504 | 167.960 | 126.543 | 149.237 | 148.426 | 135.942 | 129.544 | 99.981 | 357.244 | 115.673 | 108.370 | 97.278 | 88.063 | 69.109 | 53.052 | 73.695 | 67.151 | 15.012 | 15.415 | 9.892 | 10.532 | 12.729 | 13.429 | 18.308 | 21.981 | 19.618 | 17.133 | 16.149 | 15.619 | 14.685 | 16.424 | 16.203 | 14.277 | 8.613 | 11.499 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | 769 | 785 | 810 | 880 | 975 | 859 | 902 | 1.077 | 1.252 | 1.544 | 776 | 799 | 790 | 2.983 | 845 | 845 | 845 | 845 | 819 | 797 | 6.865 | 4.906 | 776 | 778 | 764 | 658 | 700 | 695 | 661 | 650 | 642 | 619 | 608 | 597 | 589 | 577 | 570 | 567 | 458 | 441 |
| Ertelenmiş Gelirler | 18.001 | 25.163 | 39.070 | 40.463 | 38.983 | 38.427 | 43.085 | 44.939 | 49.944 | 55.084 | 26.569 | 26.621 | 16.142 | 56.660 | 15.374 | 15.031 | 14.453 | 12.240 | 9.315 | 9.311 | 3.338 | 3.192 | 2.932 | 2.037 | 2.867 | 6.261 | 2.516 | 6.256 | 6.127 | 1.507 | 1.702 | 1.475 | 1.705 | 1.394 | 1.263 | 1.397 | 1.516 | 1.570 | 367 | 253 |
| Uzun vadeli Karşılıklar | 692.313 | 771.036 | 755.260 | 760.329 | 703.635 | 669.785 | 712.675 | 715.618 | 731.148 | 752.779 | 311.854 | 286.802 | 235.504 | 765.660 | 220.082 | 226.324 | 228.470 | 217.853 | 189.682 | 194.844 | 168.147 | 157.980 | 165.475 | 121.331 | 113.374 | 122.503 | 54.339 | 54.629 | 53.449 | 57.067 | 134.588 | 101.250 | 96.504 | 87.461 | 74.666 | 69.958 | 66.063 | 68.182 | 57.059 | 52.455 |
| Ertelenmiş Vergi Yükümlülüğü | 2.729.007 | 2.643.491 | 2.601.526 | 2.627.606 | 2.467.889 | 2.430.930 | 3.162.213 | 3.099.538 | 3.229.686 | 3.742.283 | 1.822.800 | 1.728.715 | 1.376.438 | 6.606.198 | 1.037.567 | 1.014.540 | 949.092 | 820.327 | 491.489 | 487.501 | 452.142 | 421.596 | 643.885 | 571.036 | 574.263 | 549.636 | 517.587 | 553.134 | 540.307 | 514.347 | 591.322 | 454.764 | 413.762 | 401.934 | 382.342 | 376.761 | 393.767 | 390.542 | 344.657 | 336.866 |
| Toplam Uzun Vadeli Yükümlülükler | 65.755.720 | 67.720.772 | 67.686.252 | 68.876.232 | 62.779.943 | 61.549.480 | 63.613.167 | 57.220.359 | 56.887.770 | 52.111.200 | 23.190.175 | 20.298.266 | 14.736.571 | 48.371.369 | 12.774.279 | 11.736.301 | 10.518.928 | 9.156.098 | 5.913.370 | 4.270.001 | 3.788.684 | 3.331.241 | 5.909.062 | 5.005.029 | 4.340.034 | 3.959.455 | 3.280.368 | 3.357.722 | 3.257.721 | 2.768.737 | 3.219.444 | 2.317.079 | 1.998.275 | 2.046.748 | 2.007.616 | 2.011.416 | 2.088.014 | 1.944.998 | 1.794.184 | 1.710.353 |
| Ana Ortaklığa Ait Özkaynaklar | 15.944.511 | 15.635.482 | 13.113.752 | 13.152.564 | 12.670.857 | 12.009.597 | 10.981.620 | 15.347.348 | 14.771.263 | 14.116.303 | 4.588.216 | 4.230.910 | 4.136.543 | 12.044.786 | 2.573.695 | 2.504.035 | 2.215.840 | 1.889.164 | 1.433.146 | 965.833 | 1.248.367 | 1.088.285 | 1.105.322 | 926.068 | 933.323 | 973.157 | 984.230 | 1.027.191 | 918.436 | 951.904 | 1.121.672 | 1.036.361 | 1.048.888 | 986.682 | 1.113.506 | 1.116.309 | 466.284 | 488.929 | 517.315 | 521.087 |
| Ödenmiş Sermaye | 1.950.000 | 1.950.000 | 1.950.000 | 1.950.000 | 1.950.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 650.000 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 325.888 | 193.500 | 193.500 | 193.500 | 193.500 |
| Sermaye Düzeltme Farkları | 10.066.092 | 10.066.092 | 10.066.314 | 10.066.314 | 10.066.314 | 9.623.180 | 9.623.180 | 9.623.180 | 9.623.180 | 9.623.180 | 34.660 | 34.660 | 34.660 | 9.623.180 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 | 34.660 |
| Geri Alınmış Paylar (-) | -260.170 | -219.917 | -164.571 | -97.772 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | -1.439 | -536 | -86.091 | -134.703 | -137.399 | -158.641 | -139.157 | -128.343 | -115.477 | -99.493 | -77.714 | -50.552 | -40.974 | -40.974 | -40.974 | -20.446 | -19.910 | -19.910 | -22.143 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -36.382 | -27.474 | — | — | — | -254 | -254 | — | — | — | — | — | -883 | -2.196 | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 1.613.290 | 1.613.290 | 1.613.319 | 1.613.319 | 1.613.319 | 3.356.453 | 3.514.905 | 3.514.905 | 3.514.905 | 3.514.905 | 536.006 | 545.826 | 621.630 | 3.514.905 | 623.717 | 630.230 | 519.657 | 519.657 | 520.136 | 357.068 | 357.068 | 281.223 | 281.223 | 264.594 | 261.901 | 242.629 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 204.351 | 12.388 | 12.388 | 11.457 | 10.430 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -55.885 | -60.440 | -48.299 | -51.183 | -46.852 | -56.163 | -60.597 | -66.058 | -51.811 | -56.160 | 134.762 | 136.689 | 142.372 | -42.951 | 146.587 | 153.344 | 153.617 | -1.581 | -2.745 | -2.337 | -2.259 | -2.205 | -2.429 | -2.517 | 1.234 | 2.945 | 8.096 | 8.386 | -77.850 | -73.647 | 11.862 | 11.906 | 11.871 | 11.903 | 10.960 | 11.009 | 11.100 | 10.951 | 12.256 | 13.017 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -11.719.637 | -11.299.192 | -10.366.233 | -9.797.255 | -9.285.057 | -9.364.720 | -11.372.667 | -4.329.163 | -4.230.551 | -4.127.039 | 1.163.021 | 1.216.188 | 1.191.875 | -2.509.448 | 771.206 | 859.349 | 918.814 | 824.178 | 699.173 | 730.710 | 753.062 | 655.442 | 694.474 | 536.387 | 488.037 | 418.239 | 420.687 | 457.398 | 416.068 | 439.450 | 510.037 | 369.009 | 356.282 | 227.893 | 186.008 | 167.423 | 238.101 | 203.170 | 162.287 | 141.688 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 977.042 | 942.737 | 888.751 | 817.643 | 637.273 | 638.485 | 638.879 | 386.976 | 616.993 | 457.114 | 108.556 | 119.498 | 119.340 | 359.813 | 13.062 | 13.530 | 6.651 | 3.743 | 59.535 | 47.774 | 16.356 | 7.979 | 7.074 | 92.604 | 141.597 | 144.106 | 161.867 | 142.384 | 131.569 | 118.703 | 103.726 | 83.261 | 78.605 | 69.027 | 68.814 | 68.690 | 98.239 | 95.446 | 100.420 | 87.436 |
| Geçmiş Yıllar Kar/Zararları | 12.664.217 | 7.043.164 | 6.779.827 | 6.998.324 | 7.161.163 | 2.387.998 | 6.303.947 | 4.413.040 | 4.216.664 | -121.125 | 1.430.969 | 1.215.487 | 1.139.841 | -1.924.824 | 72.217 | 81.605 | -144.401 | -30.346 | -92.537 | -82.763 | -51.752 | 85.345 | 83.472 | -1.805 | -54.009 | 73.056 | 73.629 | 93.112 | 94.468 | 107.840 | 117.701 | 138.167 | 144.356 | 483.088 | 482.906 | 483.030 | -44.464 | 88.629 | 85.516 | 107.570 |
| Dönem Net Kar/Zararı | 709.563 | 5.599.748 | 2.394.643 | 1.653.173 | 574.696 | 4.774.363 | 1.683.973 | 1.154.467 | 431.883 | 4.175.428 | 530.243 | 312.562 | 236.825 | 2.374.111 | 262.246 | 81.318 | 76.842 | -111.147 | -398.694 | -417.692 | -184.657 | -298.608 | -318.504 | -237.398 | -131.027 | -130.967 | -86.309 | -99.830 | -82.376 | -89.864 | -86.179 | -50.971 | -56.573 | -329.154 | -159.107 | -137.767 | -56.794 | -129.904 | -62.872 | -45.069 |
| Azınlık Payları | 7.802.111 | 8.015.954 | 7.418.701 | 7.155.696 | 7.300.489 | 7.892.404 | 6.741.982 | 7.379.306 | 7.356.045 | 7.898.997 | 1.293.454 | 955.265 | 817.838 | 7.077.335 | 665.517 | 571.191 | 388.202 | 584.782 | 261.270 | 332.182 | 472.636 | 460.897 | 541.525 | 507.808 | 526.113 | 544.800 | 533.286 | 620.150 | 738.384 | 723.978 | 755.243 | 619.016 | 547.092 | 608.113 | 608.545 | 586.721 | 433.137 | 423.679 | 419.777 | 400.440 |
| Toplam Özkaynaklar | 23.746.623 | 23.651.436 | 20.532.453 | 20.308.261 | 19.971.346 | 19.902.001 | 17.723.603 | 22.726.654 | 22.127.308 | 22.015.300 | 5.881.670 | 5.186.174 | 4.954.381 | 19.122.121 | 3.239.212 | 3.075.225 | 2.604.042 | 2.473.946 | 1.694.416 | 1.298.016 | 1.721.003 | 1.549.183 | 1.646.847 | 1.433.876 | 1.459.436 | 1.517.957 | 1.517.515 | 1.647.341 | 1.656.820 | 1.675.882 | 1.876.915 | 1.655.377 | 1.595.980 | 1.594.795 | 1.722.050 | 1.703.030 | 899.421 | 912.608 | 937.091 | 921.527 |
| Toplam Kaynaklar | 107.716.602 | 109.739.155 | 105.504.429 | 106.299.321 | 99.752.039 | 98.667.071 | 99.083.474 | 98.698.517 | 97.177.662 | 92.586.325 | 36.429.463 | 32.162.676 | 25.434.848 | 86.333.324 | 20.947.149 | 18.999.713 | 16.959.204 | 15.077.311 | 10.291.830 | 9.974.228 | 9.983.322 | 9.406.379 | 9.665.418 | 8.410.775 | 7.615.637 | 7.056.432 | 6.257.650 | 6.520.412 | 6.356.643 | 5.647.992 | 6.509.415 | 5.106.249 | 4.515.572 | 4.371.036 | 4.536.377 | 4.581.964 | 4.039.347 | 3.890.437 | 3.578.058 | 3.453.139 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -4.792.303 | -4.410.540 | — | -6.068.323 | -4.667.470 | -2.913.380 | -4.474.856 | -5.556.471 | -4.968.329 | -4.518.032 | -2.517.465 | -2.526.780 | -1.672.886 | -2.888.034 | -1.273.181 | -1.172.017 | -882.008 | -463.735 | -386.537 | -1.897.219 | -1.630.411 | — | -2.348.933 | -2.093.884 | -2.014.083 | — | -1.718.567 | -1.570.428 | -1.653.012 | — | -1.489.223 | -1.119.230 | -1.114.021 | — | -711.735 | -1.012.046 | -1.053.476 | — | -874.326 | -848.305 |
Bu Sayfa Hakkında
Global Yatırım Holding A.Ş. (GLYHO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.