GSDHO Gsd Holding A.Ş.
5,91−%3,11
Son güncelleme 16:47
- Taban
- 5,49
- Tavan
- 6,71
- Yüksek
- 6,10
- Düşük
- 5,78
- Hacim
- 35,43 mn
- Önc. Kapanış
- 6,10
GSDHOFinansal 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 | 2.938.868 | 4.380.256 | 3.918.160 | 3.968.725 | 3.137.640 | 2.872.347 | 3.081.093 | 1.798.590 | 916.165 | 2.275.063 | 559.117 | 1.196.018 | 1.156.676 | 3.122.001 | 618.832 | 749.903 | 759.146 | 588.207 | 221.042 | 407.545 | 135.023 | 109.142 | 125.594 | 57.533 | 106.572 | 136.348 | 122.179 | 110.782 | 173.370 | 249.497 | 333.731 | 179.616 | 146.802 | 127.191 | 99.284 | 102.003 | 108.602 | 101.747 | 127.711 | 149.013 |
| Finansal Yatırımlar | 3.260.193 | 3.253.593 | 0 | 2.106.365 | 0 | 0 | 3.980.194 | 0 | 23.788 | 3.013.135 | 1.503.265 | 0 | 0 | 4.511.468 | 922.199 | 1.022.839 | 632.081 | 416.916 | 472.952 | 470.709 | 533.776 | 568.326 | 598.996 | 579.971 | 840.004 | 804.424 | 791.546 | 800.847 | 777.688 | 721.845 | 12.364 | 597.189 | 513.592 | 499.976 | 467.493 | 483.276 | 497.509 | 478.174 | 404.311 | 393.619 |
| Ticari Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 693.908 | 0 | 481.206 | 1.662.816 | 462.968 | 416.535 | 365.928 | 333.225 | 309.516 | 304.682 | 291.410 | 256.918 | 312.320 | 273.688 | 6.000 | 0 | 12.134 | 12.560 | 8.679 | 6.310 | 6.721 | 5.765 | 5.401 | 3.133 | 2.932 | 2.786 | 3.991 | 3.022 | 3.608 | 2.090 |
| Türev Araçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.956 | 0 | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 2.702 | 972 | 520 | 1.569 | 0 | 599 | 994 | 132 | 248 | 903 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.745 | 0 | 10.522 | 9.919 | 7.752 | 28.842 | 8.248 | 7.616 | 5.745 | 4.510 | 2.411 | 2.434 | 1.965 | 3.251 | 4.812 | 4.481 | 4.531 | 3.034 | 3.623 | 3.485 | 3.219 | 3.764 | 4.666 | 982 | 1.845 | 970 | 1.485 | 838 | 817 | 926 | 1.707 | 1.687 |
| Proje Halindeki Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Sigortacılık Üretim Giderleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 0 | 0 | 0 | 0 | 933 | 865 | 0 | 0 | 144 | 68 | 66 | 125 | 247 | 60 | 43 | 38 | 13 | 19 | 15 | 8 | 0 | 257 | 219 | 701 | 403 | 378 | 3.532 | 3.252 | 2.990 | 58 | 15 | 27 | 20 | 1.416 | 1.219 | 259 | 0 | 0 | 3.280 |
| Diğer Dönen Varlıklar | 19.872 | 24.220 | 24.065 | 21.802 | 18.985 | 18.554 | 22.374 | 17.694 | 17.150 | 17.649 | 7.619 | 4.995 | 6.992 | 15.946 | 3.863 | 3.522 | 3.210 | 3.051 | 2.913 | 2.786 | 2.700 | 2.543 | 2.466 | 2.370 | 2.290 | 2.171 | 2.031 | 2.035 | 1.850 | 1.778 | 1.790 | 1.652 | 1.502 | 1.393 | 1.279 | 1.232 | 1.136 | 1.008 | 804 | 5.045 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 2.556 | 2.556 | 2.556 | 2.555 | 2.556 | 2.556 | 2.556 | 2.556 | 2.556 | 2.555 | 76 | 76 | 76 | 2.556 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 312 | 76 | 76 | 76 | 76 | 76 | 76 | 53.626 | 53.626 | 58.100 | 59.061 | 59.281 | 59.501 | 736 |
| Toplam Dönen Varlıklar | 10.187.831 | 10.980.912 | 9.283.221 | 10.926.929 | 10.770.109 | 11.735.186 | 10.705.061 | 10.627.085 | 9.879.470 | 8.953.842 | 4.025.854 | 4.375.457 | 4.164.399 | 14.764.863 | 3.105.531 | 2.951.036 | 2.573.097 | 2.170.972 | 1.709.826 | 1.572.188 | 1.349.098 | 1.350.331 | 1.285.307 | 1.126.070 | 1.435.657 | 1.439.421 | 1.371.866 | 1.408.800 | 1.434.452 | 1.316.790 | 1.509.730 | 1.357.857 | 1.316.948 | 1.226.324 | 1.139.750 | 1.081.376 | 1.093.858 | 1.099.070 | 1.004.347 | 1.073.379 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | 12.792 | 12.792 | 12.793 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 12.792 | 377 | 377 | 377 | 12.794 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 663 | 663 | 663 | 663 | 663 | 677 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 857.850 | 886.113 | 767.656 | 575.935 | 549.777 | 259.691 | 40 | 48 | 63 | 1.592 | 296 | 697 | 6.641 | 12.394 | 4.694 | 5.257 | 4.815 | 5.077 | 3.859 | 3.891 | 3.770 | 4.529 | 4.745 | 5.942 | 6.112 | 13.067 | 4.712 | 6.272 | 248 | 241 | 228 | 157 | 139 | 3.183 | 149 | 148 | 182 | 190 | 4.721 | 6.667 |
| Diğer Alacaklar | 231 | 10 | 10 | 11 | 12 | 45 | 49 | 53 | 56 | 55 | 26 | 26 | 26 | 89 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 789 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| İmtiyaz Sözleşmelerine İlişkin Finansal Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | 0 | 0 | 0 | 12.351 | 12.551 | 13.259 | 14.179 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Proje Halindeki Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 10.932.269 | 10.690.867 | 10.709.944 | 10.297.220 | 10.431.565 | 9.495.904 | 9.845.134 | 9.308.532 | 9.268.504 | 9.823.402 | 4.401.419 | 3.642.426 | 2.342.454 | 7.851.910 | 2.278.620 | 2.078.932 | 1.777.971 | 1.639.459 | 1.058.309 | 991.856 | 841.408 | 754.188 | 818.011 | 728.749 | 705.541 | 646.957 | 618.034 | 632.860 | 619.681 | 586.324 | 675.414 | 518.782 | 392.393 | 370.206 | 342.914 | 342.545 | 359.489 | 352.112 | 292.260 | 264.252 |
| Kullanım Hakkı Varlıkları | 28.232 | 22.606 | 38.310 | 15.939 | 27.690 | 21.060 | 41.803 | 28.027 | 39.572 | 19.255 | 11.994 | 11.256 | 13.635 | 29.694 | 10.099 | 8.782 | 8.911 | 2.795 | 4.425 | 4.366 | 5.557 | 5.208 | 6.078 | 7.841 | 8.709 | 8.528 | 10.216 | 10.563 | 10.459 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 9.516 | 9.796 | 8.560 | 8.538 | 8.487 | 8.841 | 8.431 | 6.220 | 6.526 | 6.862 | 858 | 698 | 730 | 6.399 | 806 | 832 | 831 | 863 | 636 | 586 | 322 | 355 | 395 | 436 | 466 | 500 | 473 | 491 | 472 | 407 | 259 | 277 | 292 | 261 | 252 | 268 | 279 | 257 | 163 | 182 |
| Peşin Ödenmiş Giderler | 40 | 671 | 612 | 578 | 1 | 370 | 381 | 11.245 | 16 | 20 | 1 | 1 | 0 | 10 | 3 | 3 | 3 | 8 | 11 | 6 | 11.870 | 9 | 8 | 5 | 5 | 1 | 2 | 3 | 2 | 3 | 4 | 5 | 5 | 2 | 2 | 3 | 3 | 3 | 2 | 4 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 11.261 | 11.785 | 12.740 | 11.590 | 4.627 | 11.871 | 3.555 | 4.055 | 5.077 | 3.552 | 4.017 | 11.469 | 2.391 | 3.190 | 2.700 | 3.286 | 3.034 | 3.091 | 2.760 | 2.699 | 2.580 | 2.457 | 2.607 | 2.382 | 2.021 | 1.732 | 1.659 | 2.318 | 2.128 | 2.626 | 2.065 | 2.240 | 1.438 | 1.486 | 1.448 | 1.405 | 1.275 | 1.657 |
| Cari Dönem Vergisiyle İlgili Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 35 | 34 | 34 | 35 | 35 | 34 | 32 | 5 | 5 | 5 | 35 | 5 | 5 | 5 | 5 | 5 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 11.840.930 | 11.622.855 | 11.549.145 | 10.922.833 | 11.043.098 | 9.810.326 | 9.913.292 | 9.378.825 | 9.354.908 | 9.868.064 | 4.420.053 | 3.659.038 | 2.367.885 | 7.924.796 | 2.759.967 | 2.513.917 | 2.161.545 | 1.997.450 | 1.392.727 | 1.322.118 | 1.171.657 | 1.024.287 | 1.144.518 | 1.019.499 | 723.821 | 671.816 | 635.839 | 652.302 | 632.902 | 589.674 | 690.778 | 522.228 | 395.275 | 376.273 | 345.422 | 345.117 | 362.068 | 354.633 | 299.086 | 274.228 |
| Toplam Varlıklar | 22.028.761 | 22.603.767 | 20.832.366 | 21.849.762 | 21.813.208 | 21.545.512 | 20.618.353 | 20.005.910 | 19.234.378 | 18.821.906 | 8.445.907 | 8.034.495 | 6.532.284 | 22.689.658 | 5.865.498 | 5.464.953 | 4.734.642 | 4.168.422 | 3.102.553 | 2.894.306 | 2.520.755 | 2.374.618 | 2.429.825 | 2.145.569 | 2.159.478 | 2.111.237 | 2.007.705 | 2.061.102 | 2.067.354 | 1.906.464 | 2.200.508 | 1.880.085 | 1.712.223 | 1.602.597 | 1.485.172 | 1.426.493 | 1.455.926 | 1.453.703 | 1.303.433 | 1.347.607 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.432 | 0 | 16.065 | 95.752 | 21.208 | 28.310 | 5.899 | 0 | 2.703 | 2.548 | 611 | 2.127 | 3.075 | 2.785 | 711 | 1.230 | 1.530 | 2.517 | 1.359 | 241 | 2.615 | 1.618 | 717 | 795 | 997 | 1.159 | 507 | 565 | 812 | 393 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869.320 | 0 | 657.664 | 2.823.587 | 624.839 | 330.088 | 453.777 | 0 | 309.862 | 242.151 | 245.461 | 252.663 | 204.978 | 144.406 | 141.906 | 199.914 | 117.001 | 168.335 | 217.318 | 127.006 | 228.583 | 329.248 | 393.758 | 365.041 | 307.613 | 256.039 | 254.013 | 301.226 | 245.449 | 291.147 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.266 | 0 | 0 | 13.897 | 0 | 11.448 | 108.332 | 53.911 | 156.124 | 22.415 | 0 | 27.754 | 17.043 | 15.574 | 10.741 | 15.530 | 9.431 | 12.733 | 9.075 | 16.558 | 7.220 | 3.966 | 14.832 | 5.594 | 5.648 | 8.511 | 3.786 | 3.711 | 15.570 | 8.447 | 5.122 | 9.575 | 21.573 |
| Ertelenmiş Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.661 | 0 | 15.119 | 106.820 | 25.543 | 24.780 | 20.158 | 0 | 12.030 | 13.515 | 9.480 | 4.144 | 1.071 | 1.033 | 1.382 | 1.847 | 3.397 | 3.207 | 2.729 | 3.088 | 3.326 | 1.565 | 882 | 892 | 0 | 0 | 0 | 989 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 52.392 | 60.294 | 73.422 | 72.389 | 238.602 | 156.357 | 117.227 | 148.703 | 122.863 | 106.106 | 56.281 | 56.273 | 63.928 | 160.299 | 32.503 | 29.880 | 29.474 | 69.433 | 8.544 | 17.141 | 17.683 | 13.684 | 25.812 | 58.916 | 7.939 | 6.368 | 9.311 | 5.268 | 5.664 | 4.342 | 16.411 | 6.390 | 8.745 | 1.797 | 1.228 | 1.173 | 5.482 | 6.879 | 3.354 | 1.306 |
| Kısa Vadeli Karşılıklar | 57.872 | 101.439 | 82.488 | 62.958 | 61.952 | 94.875 | 73.163 | 54.876 | 47.477 | 65.014 | 23.919 | 17.678 | 15.981 | 59.711 | 13.042 | 9.473 | 9.351 | 8.584 | 6.778 | 6.177 | 6.906 | 6.977 | 6.228 | 5.804 | 6.729 | 7.026 | 5.516 | 3.814 | 3.755 | 4.002 | 1.896 | 1.263 | 1.724 | 2.199 | 1.644 | 1.148 | 1.480 | 1.816 | 1.376 | 868 |
| Diğer Kısa Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 1.169 | 0 | 0 | 19 | — | 0 | — | 0 | 127 | 66 | 70 | 25 | 45 | 24 | 23 | 24 | 262 | 20 | 26 | 24 | 25 | 21 | 17 | 20 | 17 | 13 | 10 | 10 | 12 | 11 | 10 | 11 | 9 | 108 |
| Toplam Kısa Vadeli Yükümlülükler | 3.323.185 | 2.784.326 | 2.365.654 | 4.013.882 | 4.829.449 | 3.672.083 | 2.856.775 | 3.560.272 | 3.670.989 | 2.749.154 | 1.169.396 | 877.780 | 876.669 | 3.835.821 | 910.897 | 1.043.783 | 720.777 | 573.013 | 446.901 | 397.782 | 378.874 | 405.177 | 453.499 | 377.329 | 295.084 | 299.089 | 306.665 | 347.360 | 364.554 | 312.742 | 353.059 | 422.178 | 474.368 | 407.315 | 407.817 | 361.343 | 362.256 | 428.317 | 341.191 | 427.303 |
| Finansal Borçlar | 4.598.282 | 5.070.570 | 4.032.251 | 3.403.458 | 2.526.465 | 3.109.525 | 3.307.376 | 1.983.841 | 1.152.332 | 1.280.239 | 604.354 | 600.129 | 467.047 | 1.637.665 | 495.091 | 464.747 | 661.330 | 623.237 | 428.617 | 452.107 | 187.654 | 174.103 | 195.024 | 167.326 | 223.737 | 245.750 | 211.780 | 223.079 | 256.510 | 241.506 | 373.071 | 290.901 | 206.591 | 227.305 | 161.041 | 161.442 | 168.733 | 141.508 | 177.630 | 144.996 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | — | — | — | — | — | — | — | — | 20.475 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 31.669 | 28.309 | 30.134 | 30.838 | 28.103 | 24.881 | 20.386 | 20.447 | 0 | 11.562 | 7.857 | 7.319 | 5.774 | 44.385 | 9.885 | 8.570 | 6.998 | 5.784 | 6.006 | 5.792 | 4.975 | 4.855 | 4.436 | 4.312 | 4.283 | 4.358 | 3.845 | 3.778 | 3.234 | 3.028 | 3.217 | 3.079 | 2.809 | 2.745 | 2.958 | 2.893 | 2.659 | 2.524 | 2.720 | 2.692 |
| Cari Dönem Vergisiyle İlgili Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 56.554 | 35.662 | 0 | 0 | 0 | 0 | 62.900 | 56.525 | 84.498 | 65.933 | 46.538 | 41.220 | 33.115 | 124.858 | 20.967 | 21.613 | 9.890 | 8.105 | 13.474 | 12.571 | 10.952 | 9.690 | 16.427 | 14.494 | 22.135 | 27.091 | 23.816 | 28.129 | 25.953 | 22.035 | 26.424 | 18.554 | 12.770 | 13.750 | 8.122 | 7.858 | 8.656 | 7.700 | 778 | 1.833 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 4.686.505 | 5.134.541 | 4.062.385 | 3.434.296 | 2.554.567 | 3.134.406 | 3.390.662 | 2.065.079 | 1.257.305 | 1.357.734 | 658.749 | 648.668 | 505.936 | 1.806.908 | 525.943 | 494.930 | 678.218 | 637.126 | 448.097 | 470.470 | 203.581 | 188.648 | 215.887 | 186.132 | 250.155 | 277.199 | 239.441 | 254.986 | 285.697 | 266.569 | 402.712 | 312.534 | 222.170 | 243.800 | 172.121 | 172.193 | 180.048 | 151.732 | 181.128 | 149.521 |
| Ana Ortaklığa Ait Özkaynaklar | 13.120.657 | 13.741.022 | 13.444.020 | 13.422.383 | 13.437.029 | 13.721.302 | 13.346.763 | 13.357.915 | 13.013.455 | 13.592.354 | 6.107.609 | 6.029.944 | 4.791.510 | 16.098.245 | 4.093.471 | 3.640.316 | 3.102.886 | 2.756.836 | 2.079.296 | 1.942.488 | 1.865.276 | 1.718.130 | 1.708.638 | 1.538.926 | 1.580.885 | 1.504.925 | 1.432.920 | 1.430.017 | 1.388.713 | 1.300.171 | 1.414.780 | 1.121.591 | 994.419 | 930.716 | 886.015 | 873.268 | 892.930 | 848.297 | 758.313 | 748.036 |
| Ödenmiş Sermaye | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 450.000 | 250.000 | 250.000 |
| Sermaye Düzeltme Farkları | 10.776.487 | 10.776.487 | 10.776.487 | 10.776.487 | 10.776.487 | 14.312.767 | 14.312.767 | 14.312.767 | 14.312.767 | 14.312.767 | 85.986 | 85.986 | 85.986 | 14.312.767 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 | 85.986 |
| Geri Alınmış Paylar (-) | -2.731.709 | -2.731.709 | -2.731.708 | -2.731.708 | -2.668.828 | -2.668.827 | -2.668.828 | -2.668.827 | -2.668.827 | -2.668.828 | -94.706 | -94.706 | -94.706 | -2.668.828 | -39.706 | -39.706 | -39.706 | -39.706 | -39.706 | -39.706 | -39.706 | -39.706 | -70.165 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -91.018 | -87.819 | -87.819 | -87.819 | -90.420 | -49.951 | -31.312 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Paylara İlişkin Primler (İskontolar) | 701.610 | 701.610 | 701.612 | 701.612 | 701.613 | 701.611 | 701.613 | 701.613 | 701.613 | 701.612 | 84.591 | 84.591 | 84.591 | 701.613 | 84.591 | 84.591 | 84.591 | 84.591 | 84.591 | 103.422 | 103.422 | 103.422 | 56.785 | 12.218 | 5.944 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.945 | 4.944 | 4.944 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -32.022 | -32.022 | -14.991 | -14.819 | -16.527 | -16.528 | -13.745 | -8.831 | 5.886.931 | -10.883 | -5.641 | -3.559 | -1.330 | -9.599 | -1.311 | -570 | -237 | 52 | -241 | -115 | -28 | -337 | -138 | -26 | -26 | -663 | -152 | -107 | -21 | -60 | -90 | -34 | 2 | -66 | -129 | -31 | 11 | -375 | -292 | -250 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 4.976.868 | 5.196.593 | 5.417.346 | 5.446.351 | 5.349.745 | 5.348.359 | 5.424.295 | 5.580.965 | 0 | 5.959.988 | 2.565.265 | 2.360.362 | 1.443.668 | 4.746.960 | 1.353.538 | 1.191.447 | 820.737 | 784.716 | 336.030 | 322.712 | 332.657 | 276.378 | 313.981 | 259.510 | 244.346 | 208.806 | 190.494 | 196.219 | 189.020 | 167.178 | 203.173 | 117.533 | 93.145 | 91.829 | 80.182 | 74.611 | 77.666 | 64.757 | 42.243 | 40.380 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 3.503.293 | 3.503.293 | 3.503.290 | 3.503.291 | 3.428.893 | 3.428.892 | 3.428.895 | 3.409.300 | 3.409.300 | 3.409.299 | 173.006 | 162.333 | 162.333 | 3.383.735 | 187.643 | 187.643 | 176.210 | 176.210 | 176.210 | 176.210 | 79.920 | 79.920 | 110.379 | 131.232 | 125.171 | 125.171 | 125.171 | 125.171 | 112.521 | 112.521 | 112.521 | 112.521 | 110.742 | 110.742 | 107.543 | 107.543 | 113.989 | 115.274 | 273.670 | 242.953 |
| Geçmiş Yıllar Kar/Zararları | -4.673.230 | -4.902.436 | -4.937.780 | -4.938.556 | -4.848.691 | -9.013.413 | -9.007.487 | -9.011.524 | -9.111.315 | -5.619.407 | 1.892.376 | 1.993.078 | 1.993.111 | -171.106 | 1.199.353 | 1.188.136 | 1.310.099 | 686.076 | 685.527 | 665.840 | 762.130 | 717.734 | 707.275 | 686.422 | 721.035 | 557.909 | 557.909 | 557.909 | 570.559 | 277.813 | 277.813 | 300.174 | 279.592 | 222.287 | 225.486 | 225.486 | 219.040 | 127.079 | 134.082 | 164.799 |
| Dönem Net Kar/Zararı | -400.640 | 229.206 | -270.236 | -320.274 | -285.662 | 628.441 | 169.253 | 42.452 | -517.014 | -3.492.194 | 406.732 | 441.859 | 117.857 | -5.197.296 | 773.377 | 492.789 | 215.206 | 528.911 | 300.899 | 178.139 | 90.895 | 48.507 | 54.990 | 4.202 | 39.435 | 163.789 | 109.585 | 100.912 | 66.721 | 293.188 | 371.450 | 141.484 | 61.025 | 56.776 | 20.586 | 13.318 | 29.907 | 91.051 | 17.631 | -9.464 |
| Azınlık Payları | 898.414 | 943.878 | 960.307 | 979.201 | 992.163 | 1.017.721 | 1.024.153 | 1.022.644 | 1.292.628 | 1.122.663 | 510.153 | 478.103 | 358.169 | 948.684 | 335.187 | 285.924 | 232.761 | 201.447 | 128.259 | 83.566 | 73.024 | 62.663 | 51.801 | 43.182 | 33.354 | 30.024 | 28.679 | 28.739 | 28.390 | 26.982 | 29.957 | 23.782 | 21.266 | 20.766 | 19.219 | 19.689 | 20.692 | 25.357 | 22.801 | 22.747 |
| Toplam Özkaynaklar | 14.019.071 | 14.684.900 | 14.404.327 | 14.401.584 | 14.429.192 | 14.739.023 | 14.370.916 | 14.380.559 | 14.306.083 | 14.715.017 | 6.617.762 | 6.508.047 | 5.149.679 | 17.046.929 | 4.428.658 | 3.926.240 | 3.335.647 | 2.958.283 | 2.207.555 | 2.026.054 | 1.938.300 | 1.780.793 | 1.760.439 | 1.582.108 | 1.614.239 | 1.534.949 | 1.461.599 | 1.458.756 | 1.417.103 | 1.327.153 | 1.444.737 | 1.145.373 | 1.015.685 | 951.482 | 905.234 | 892.957 | 913.622 | 873.654 | 781.114 | 770.783 |
| Toplam Kaynaklar | 22.028.761 | 22.603.767 | 20.832.366 | 21.849.762 | 21.813.208 | 21.545.512 | 20.618.353 | 20.005.910 | 19.234.378 | 18.821.906 | 8.445.907 | 8.034.495 | 6.532.284 | 22.689.658 | 5.865.498 | 5.464.953 | 4.734.642 | 4.168.422 | 3.102.553 | 2.894.306 | 2.520.755 | 2.374.618 | 2.429.825 | 2.145.569 | 2.159.478 | 2.111.237 | 2.007.705 | 2.061.102 | 2.067.354 | 1.906.464 | 2.200.508 | 1.880.085 | 1.712.223 | 1.602.597 | 1.485.172 | 1.426.493 | 1.455.926 | 1.453.703 | 1.303.433 | 1.347.607 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 10.101.476 | 9.743.731 | 10.718.926 | 10.746.470 | 10.845.535 | 6.693.850 | 8.751.845 | 10.825.003 | 11.855.763 | 9.122.091 | 5.860.090 | 5.694.771 | 4.223.448 | 14.212.521 | 4.006.394 | 3.565.748 | 3.007.600 | 2.579.171 | 1.608.727 | 1.463.930 | 1.342.901 | — | 1.225.370 | 1.343.117 | 1.298.536 | — | 1.193.451 | 1.191.441 | 1.153.849 | — | 1.232.927 | 969.886 | 816.016 | — | 731.709 | 725.393 | 756.666 | — | 665.847 | 704.416 |
Bu Sayfa Hakkında
Gsd Holding A.Ş. (GSDHO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.