ALCAR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %2.294.543.190.5384.441.428.0834.839.949.8995.889.450.4085.656.604.9764.730.901.5515.389.200.5985.560.833.5245.630.590.2105.232.120.2896.337.961.0885.958.836.7736.690.154.3921.543.625.5591.434.193.3671.192.115.0241.091.209.414887.703.298915.320.978834.104.585662.449.724655.805.559612.962.315557.846.323518.179.824507.387.811548.791.828496.360.422507.031.289531.858.012486.170.279444.941.555429.794.925428.206.998407.451.280432.681.605401.694.963421.810.315427.560.297
Değişim (%) %2.29%-8.23%-17.8%4.12%19.6%-12.2%-3.09%-1.24%7.62%-17.4%6.36%-10.9%333%7.63%20.3%9.25%22.9%-3.02%9.74%25.9%1.01%6.99%9.88%7.65%2.13%-7.54%10.6%-2.1%-4.67%9.4%9.27%3.52%0.37%5.09%-5.83%7.71%-4.77%-1.34
Nakit ve Nakit Benzerleri %413901.947.351175.778.259264.527.1401.689.039.285474.997.244135.667.818535.883.074218.900.748704.827.958402.278.793523.143.558655.514.0931.722.199.465232.512.685184.662.431136.052.978208.157.156112.169.379109.834.425139.241.665164.362.115142.845.002127.541.060125.004.411122.107.00979.615.85979.239.93369.453.770101.862.21087.844.22053.920.53864.784.18877.615.75685.198.68556.140.95199.031.677106.974.30299.640.11189.016.723
Değişim (%) %413%-33.6%-84.3%256%250%-74.7%145%-68.9%75.2%-23.1%-20.2%-61.9%641%25.9%35.7%-34.6%85.6%2.13%-21.1%-15.3%15.1%12%2.03%2.37%53.4%0.47%14.1%-31.8%16%62.9%-16.8%-16.5%-8.9%51.8%-43.3%-7.42%7.36%11.9
Ticari Alacaklar %-24.9946.6041.260.7922.008.2021.239.2335.769.7535.982.8054.654.689668.8782.890.9682.028.794785.072334.692694.030244.993248.637924.412271.099147.98299.927445.05080.835869.01592.873589.6555.181.636645.1782.445.9773.291.1882.975.792802.496217.122781.002102.051376.416533.559241.387155.978162.150325.086
Değişim (%) %-24.9%-37.2%62.1%-78.5%-3.56%28.5%596%-76.9%42.5%158%135%-51.8%183%-1.47%-73.1%241%83.2%48.1%-77.5%451%-90.7%836%-84.2%-88.6%703%-73.6%-25.7%10.6%271%270%-72.2%665%-72.9%-29.5%121%54.8%-3.81%-50.1
Diğer Alacaklar %10.245.12740.96244.03546.68051.37954.59859.46764.46674.17776.92694.697100.799113.42135.26035.26035.29035.29035.29024.12224.12224.12224.12224.12224.12224.12224.12224.12224.12122.67819.17411.7663.4933.2543.2543.2543.2543.2543.2543.254
Değişim (%) %10.2%-6.98%-5.67%-9.15%-5.9%-8.19%-7.75%-13.1%-3.57%-18.8%-6.05%-11.1%222%0%-0.09%0%0%46.3%0%0%0%0%0%0%0%0%0%6.36%18.3%63%237%7.34%0%0%0%0%0%0
Stoklar %-261.161.095.6971.569.718.5231.575.403.5311.716.569.9781.653.285.4912.044.949.6742.103.234.0512.219.334.2852.143.519.1971.966.406.0801.527.823.5621.456.219.3871.762.806.499462.384.123388.039.334337.972.991288.384.631354.504.060329.777.876242.147.991181.735.254187.177.935205.415.573173.622.671186.801.350197.221.518225.244.191200.123.720174.278.753176.310.732155.926.529145.085.426111.105.886124.678.296122.659.796114.232.71098.218.077113.757.970112.586.835
Değişim (%) %-26%-0.36%-8.22%3.83%-19.2%-2.77%-5.23%3.54%9.01%28.7%4.92%-17.4%281%19.2%14.8%17.2%-18.7%7.5%36.2%33.2%-2.91%-8.88%18.3%-7.05%-5.28%-12.4%12.6%14.8%-1.15%13.1%7.47%30.6%-10.9%1.65%7.38%16.3%-13.7%1.04
Diğer Dönen Varlıklar %30.918.095.05813.828.72413.478.93328.713.38915.040.74712.344.55377.011.22198.258.016107.135.005182.173.763186.780.905159.528.87455.189.77514.791.8963.664.06414.662.84214.101.70731.105.82129.959.45417.111.5832.172.9112.459.8128.299.0672.989.7476.349.76413.180.15920.202.76113.965.0639.436.4018.869.4616.568.6435.710.079539.0391.391.7824.315.2715.029.7734.532.0959.573.60111.427.043
Değişim (%) %30.9%2.6%-53.1%90.9%21.8%-84%-21.6%-8.29%-41.2%-2.47%17.1%189%273%304%-75%3.98%-54.7%3.83%75.1%687%-11.7%-70.4%178%-52.9%-51.8%-34.8%44.7%48%6.39%35%15%959%-61.3%-67.7%-14.2%11%-52.7%-16.2
Ara Toplam %19.82.774.243.7372.314.986.2332.546.004.8082.729.027.9212.482.973.1392.655.079.5023.250.565.3643.645.132.0563.998.618.5173.719.768.7114.433.445.6883.818.602.1563.233.918.797859.962.683787.496.255642.929.710602.026.013409.702.582428.446.096396.684.511222.864.763234.387.568204.040.945165.300.581154.749.214144.203.243192.829.542138.937.182151.317.847175.461.025153.117.784128.262.13490.307.742106.902.938101.886.957136.370.89884.192.333122.206.771136.847.068
Değişim (%) %19.8%-9.07%-6.71%9.91%-6.48%-18.3%-10.8%-8.84%7.5%-16.1%16.1%18.1%276%9.2%22.5%6.79%46.9%-4.37%8.01%78%-4.92%14.9%23.4%6.82%7.31%-25.2%38.8%-8.18%-13.8%14.6%19.4%42%-15.5%4.92%-25.3%62%-31.1%-10.7
Duran Varlıklar %-2.751.411.162.8151.451.105.3531.395.927.4311.418.766.8591.438.061.2611.663.977.6431.670.268.4121.585.649.9081.667.320.914991.057.8451.098.869.9301.058.724.070791.145.300158.264.050147.992.379130.670.80887.312.09972.441.77969.500.18366.483.43162.027.94763.732.77163.647.45966.468.20259.993.84454.682.05057.069.99552.302.82950.821.06245.629.06642.700.53743.868.98542.447.37642.070.78242.941.44443.208.06242.706.57642.807.35343.353.118
Değişim (%) %-2.75%3.95%-1.61%-1.34%-13.6%-0.38%5.34%-4.9%68.2%-9.81%3.79%33.8%400%6.94%13.3%49.7%20.5%4.23%4.54%7.18%-2.67%0.13%-4.24%10.8%9.71%-4.18%9.11%2.92%11.4%6.86%-2.66%3.35%0.9%-2.03%-0.62%1.17%-0.24%-1.26
Maddi Duran Varlıklar %-1.661.085.196.4931.103.487.8091.123.893.5331.147.872.5681.161.355.3431.184.333.1851.134.611.3811.053.283.3071.038.101.987521.859.441640.783.608666.470.880450.070.94733.547.77133.857.48535.115.24230.395.42428.622.18228.907.34328.969.22927.860.09827.272.32727.292.03727.566.43126.995.80027.496.98627.980.99527.485.13627.760.48028.231.46028.485.72028.756.90328.694.31229.225.88230.539.71231.201.03831.496.01232.147.59732.746.539
Değişim (%) %-1.66%-1.82%-2.09%-1.16%-1.94%4.38%7.72%1.46%98.9%-18.6%-3.85%48.1%1242%-0.91%-3.58%15.5%6.2%-0.99%-0.21%3.98%2.16%-0.07%-1%2.11%-1.82%-1.73%1.8%-0.99%-1.67%-0.89%-0.94%0.22%-1.82%-4.3%-2.12%-0.94%-2.03%-1.83
Maddi Olmayan Duran Varlıklar %22.341.526.98233.968.55136.037.12737.002.02441.521.41043.354.47747.596.39594.473.89496.052.77957.686.94665.914.20369.766.559100.521.64324.254.86119.159.8317.333.2037.964.6408.076.2547.791.9457.661.6557.259.9367.358.5217.297.1507.136.1797.120.6456.857.2676.869.0226.605.4126.489.3792.460.3641.777.9821.820.0161.603.7011.177.7821.275.0711.309.4951.308.2221.207.860934.280
Değişim (%) %22.3%-5.74%-2.61%-10.9%-4.23%-8.91%-49.6%-1.64%66.5%-12.5%-5.52%-30.6%314%26.6%161%-7.93%-1.38%3.65%1.7%5.53%-1.34%0.84%2.26%0.22%3.84%-0.17%3.99%1.79%164%38.4%-2.31%13.5%36.2%-7.63%-2.63%0.1%8.31%29.3
Toplam Varlıklar %1.055.954.353.3535.892.533.4366.235.877.3307.308.217.2707.094.666.2376.394.879.1967.059.469.0147.146.483.4377.297.911.1276.223.178.1387.436.831.0227.017.560.8487.481.299.6991.701.889.6091.582.185.7461.322.785.8321.178.521.513960.145.077984.821.161900.588.016724.477.671719.538.330676.609.774624.314.525578.173.668562.069.861605.861.823548.663.251557.852.351577.487.078528.870.816488.810.540472.242.301470.277.780450.392.724475.889.667444.401.539464.617.668470.913.415
Değişim (%) %1.05%-5.51%-14.7%3.01%10.9%-9.41%-1.22%-2.07%17.3%-16.3%5.97%-6.2%340%7.57%19.6%12.2%22.7%-2.51%9.35%24.3%0.69%6.34%8.38%7.98%2.87%-7.23%10.4%-1.65%-3.4%9.19%8.2%3.51%0.42%4.42%-5.36%7.09%-4.35%-1.34
Kısa Vadeli Yükümlülükler %19.82.774.243.7372.314.986.2332.546.004.8082.729.027.9212.482.973.1392.655.079.5023.250.565.3643.645.132.0563.998.618.5173.719.768.7114.433.445.6883.818.602.1563.233.918.797859.962.683787.496.255642.929.710602.026.013409.702.582428.446.096396.684.511222.864.763234.387.568204.040.945165.300.581154.749.214144.203.243192.829.542138.937.182151.317.847175.461.025153.117.784128.262.13490.307.742106.902.938101.886.957136.370.89884.192.333122.206.771136.847.068
Değişim (%) %19.8%-9.07%-6.71%9.91%-6.48%-18.3%-10.8%-8.84%7.5%-16.1%16.1%18.1%276%9.2%22.5%6.79%46.9%-4.37%8.01%78%-4.92%14.9%23.4%6.82%7.31%-25.2%38.8%-8.18%-13.8%14.6%19.4%42%-15.5%4.92%-25.3%62%-31.1%-10.7
Kısa Vadeli Borçlanmalar %-33.7394.794.878595.104.544573.697.031526.455.355711.845.029811.093.5061.023.175.1131.379.118.0331.530.388.7301.246.429.1861.546.226.2021.364.118.3541.290.812.903386.758.361319.551.955278.223.519229.022.248152.694.056124.062.78987.839.06457.012.69352.378.09661.066.40219.015.98854.692.35853.139.83883.040.26728.478.96254.038.21360.816.87546.455.500000000026.283
Değişim (%) %-33.7%3.73%8.97%-26%-12.2%-20.7%-25.8%-9.88%22.8%-19.4%13.3%5.68%234%21%14.9%21.5%50%23.1%41.2%54.1%8.85%-14.2%221%-65.2%2.92%-36%192%-47.3%-11.1%30.9%4645549900%0%0%0%0%0%0%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %69.4693.017.830409.068.110357.826.980370.068.385357.577.185392.157.345369.583.935326.427.475347.613.241343.519.916232.626.840225.949.525215.930.75068.646.08869.520.11917.110.21460.681.85247.807.83955.319.15242.988.49230.491.74230.609.36512.979.32012.750.508000000000000000
Değişim (%) %69.4%14.3%-3.31%3.49%-8.82%6.11%13.2%-6.09%1.19%47.7%2.96%4.64%215%-1.26%306%-71.8%26.9%-13.6%28.7%41%-0.38%136%1.79%1275050700%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %-4.17657.425686.054737.537781.838664.177705.823768.768833.390958.926805.0471.121.6301.193.9211.343.409351.430351.430351.430360.264360.263365.263373.263373.263373.263408.263397.812397.812409.934383.943383.943498.943499.607557.607564.107630.357633.981578.981503.981503.981700.126644.484
Değişim (%) %-4.17%-6.98%-5.67%17.7%-5.9%-8.19%-7.75%-13.1%19.1%-28.2%-6.05%-11.1%282%0%0%-2.45%0%-1.37%-2.14%0%0%-8.57%2.63%0%-2.96%6.77%0%-23%-0.13%-10.4%-1.15%-10.5%-0.57%9.5%14.9%0%-28%8.63
Diğer Kısa Vadeli Yükümlülükler %36.92.773.1502.026.0692.346.51457.314.8026.311.7052.298.0482.311.5482.672.4498.314.3905.874.6366.258.691368.672.7942.048.5914.406.6801.534.539906.125356.5911.297.3972.071.02825.564.282597.4651.939.8331.429.801737.053587.845699.477925.516229.198508.249522.259426.56728.388.883376.321137.600158.84432.707.805222.69244.634.61344.649.989
Değişim (%) %36.9%-13.7%-95.9%808%175%-0.58%-13.5%-67.9%41.5%-6.14%-98.3%17896%-53.5%187%69.4%154%-72.5%-37.4%-91.9%4179%-69.2%35.7%94%25.4%-16%-24.4%304%-54.9%-2.68%22.4%-98.5%7444%173%-13.4%-99.5%14587%-99.5%-0.03
Uzun Vadeli Yükümlülükler %-6.611.284.726.7181.375.585.4541.424.548.1241.455.963.8361.247.913.6181.267.690.2511.352.315.631843.547.288481.386.692540.418.524556.006.144486.616.964454.221.380127.185.838134.040.88795.405.15878.748.88091.850.106101.333.80652.558.34448.233.13748.617.60460.105.15157.835.24327.483.95425.532.11026.409.01124.962.73224.651.89221.956.02420.132.98020.197.86319.523.83619.012.45417.623.98317.767.64316.900.50716.641.92515.897.015
Değişim (%) %-6.61%-3.44%-2.16%16.7%-1.56%-6.26%60.3%75.2%-10.9%-2.8%14.3%7.13%257%-5.11%40.5%21.2%-14.3%-9.36%92.8%8.97%-0.79%-19.1%3.92%110%7.64%-3.32%5.79%1.26%12.3%9.06%-0.32%3.45%2.69%7.88%-0.81%5.13%1.55%4.69
Uzun Vadeli Borçlanmalar %-5.341.128.809.7771.192.483.3801.229.751.2771.277.794.6351.057.695.6191.091.796.5401.161.990.151669.453.696289.967.085313.327.416268.991.206222.457.569124.827.46864.962.72577.674.25552.616.92038.033.25457.775.52867.705.05321.303.95918.159.67820.103.80032.166.01631.754.8941.713.2111.971.4043.080.5362.736.3672.615.6220000000000
Değişim (%) %-5.34%-3.03%-3.76%20.8%-3.12%-6.04%73.6%131%-7.46%16.5%20.9%78.2%92.2%-16.4%47.6%38.3%-34.2%-14.7%218%17.3%-9.67%-37.5%1.29%1754%-13.1%-36%12.6%4.62%261562100%0%0%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %-17.7146.379.152177.967.199189.674.896173.112.557184.214.407169.546.222184.974.423169.016.896186.160.881223.521.653283.245.736260.641.710325.325.20761.319.17155.517.16241.950.77239.874.65533.273.69032.854.86430.499.12629.321.11927.782.50827.197.25125.385.36425.089.24122.884.72622.691.42521.602.43521.298.21321.222.93319.323.98719.402.69318.665.07118.166.23816.836.95017.005.92116.136.86415.662.37414.883.576
Değişim (%) %-17.7%-6.17%9.57%-6.03%8.65%-8.34%9.44%-9.21%-16.7%-21.1%8.67%-19.9%431%10.5%32.3%5.21%19.8%1.27%7.72%4.02%5.54%2.15%7.14%1.18%9.63%0.85%5.04%1.43%0.35%9.83%-0.41%3.95%2.75%7.9%-0.99%5.39%3.03%5.23
Özkaynaklar %-13.91.895.382.8982.201.961.7482.265.324.3973.123.225.5093.363.779.4802.472.109.4372.456.588.0142.657.804.0872.817.905.9151.962.990.8912.447.379.1832.712.341.7203.793.159.512714.741.088660.648.604584.450.964497.746.620458.592.389455.041.259451.345.161453.379.771436.533.158412.463.678401.178.701395.940.500392.334.508386.623.270384.763.337381.882.612380.070.029355.620.052340.350.543362.410.723344.362.388330.881.784321.751.126343.308.699325.768.972318.169.332
Değişim (%) %-13.9%-2.8%-27.5%-7.15%36.1%0.63%-7.57%-5.68%43.6%-19.8%-9.77%-28.5%431%8.19%13%17.4%8.54%0.78%0.82%-0.45%3.86%5.84%2.81%1.32%0.92%1.48%0.48%0.75%0.48%6.88%4.49%-6.09%5.24%4.07%2.84%-6.28%5.38%2.39
Ana Ortaklığa Ait Özkaynaklar %-13.91.895.382.8982.201.961.7482.265.324.3973.123.225.5093.363.779.4802.472.109.4372.456.588.0142.657.804.0872.817.905.9151.962.990.8912.447.379.1832.712.341.7203.793.159.512714.741.088660.648.604584.450.964497.746.620458.592.389455.041.259451.345.161453.379.771436.533.158412.463.678401.178.701395.940.500392.334.508386.623.270384.763.337381.882.612380.070.029355.620.052340.350.543362.410.723344.362.388330.881.784321.751.126343.308.699325.768.972318.169.332
Değişim (%) %-13.9%-2.8%-27.5%-7.15%36.1%0.63%-7.57%-5.68%43.6%-19.8%-9.77%-28.5%431%8.19%13%17.4%8.54%0.78%0.82%-0.45%3.86%5.84%2.81%1.32%0.92%1.48%0.48%0.75%0.48%6.88%4.49%-6.09%5.24%4.07%2.84%-6.28%5.38%2.39
Ödenmiş Sermaye %010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.000
Değişim (%) %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
Geçmiş Yıllar Kar/Zararları %01.131.216.6101.131.216.6091.131.216.6071.998.325.1081.457.835.7461.457.835.7421.457.835.7421.457.835.7432.235.333.3021.925.625.3522.409.243.5532.564.528.0541.590.851.483446.372.237446.372.237446.372.237374.421.624374.421.624374.421.624374.421.624339.820.155339.820.155344.268.675344.268.675327.873.745327.873.745327.873.745327.873.745278.543.259278.543.259278.543.259278.543.259260.066.473260.066.473260.066.473260.066.473257.642.700257.642.700257.642.700
Değişim (%) %0%0%-43.4%37.1%0%0%-0%-34.8%16.1%-20.1%-6.06%61.2%256%0%0%19.2%0%0%0%10.2%0%-1.29%0%5%0%0%0%17.7%0%0%0%7.1%0%0%0%0.94%0%0
Net Dönem Karı/Zararı %-73.6-686.246.998-395.280.419-320.005.720-256.019.306540.489.365-370.302.106-373.365.742-177.547.872-777.497.55730.047.46032.600.261118.968.477912.499.152228.545.122172.256.24887.726.07071.950.61331.740.02027.249.28022.404.20961.871.46944.595.86816.740.3555.009.87716.394.93010.245.1674.458.8542.468.06649.330.48648.800.99623.522.7838.498.77451.791.03434.276.84620.085.24511.022.87238.081.05320.451.23812.450.090
Değişim (%) %-73.6%-23.5%-25%-147%246%0.82%-110%77.2%-2688%-7.83%-72.6%-87%299%32.7%96.4%21.9%127%16.5%21.6%-63.8%38.7%166%234%-69.4%60%130%80.7%-95%1.08%107%177%-83.6%51.1%70.7%82.2%-71.1%86.2%64.3
Toplam Kaynaklar %1.055.954.353.3535.892.533.4366.235.877.3307.308.217.2707.094.666.2376.394.879.1967.059.469.0147.146.483.4377.297.911.1276.223.178.1387.436.831.0227.017.560.8487.481.299.6991.701.889.6091.582.185.7461.322.785.8321.178.521.513960.145.077984.821.161900.588.016724.477.671719.538.330676.609.774624.314.525578.173.668562.069.861605.861.823548.663.251557.852.351577.487.078528.870.816488.810.540472.242.301470.277.780450.392.724475.889.667444.401.539464.617.668470.913.415
Değişim (%) %1.05%-5.51%-14.7%3.01%10.9%-9.41%-1.22%-2.07%17.3%-16.3%5.97%-6.2%340%7.57%19.6%12.2%22.7%-2.51%9.35%24.3%0.69%6.34%8.38%7.98%2.87%-7.23%10.4%-1.65%-3.4%9.19%8.2%3.51%0.42%4.42%-5.36%7.09%-4.35%-1.34
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %6.754.543.190.5384.256.066.8074.314.202.2554.952.232.2204.321.571.0573.401.097.4413.557.080.6723.385.793.0172.979.451.9522.517.943.0942.437.860.4882.153.247.8432.039.954.4491.543.625.5591.434.193.3671.192.115.0241.091.209.414887.703.298915.320.978834.104.585662.449.724655.805.559612.962.315557.846.323518.179.824507.387.811548.791.828496.360.422507.031.289531.858.012486.170.279444.941.555429.794.925428.206.998407.451.280432.681.605401.694.963421.810.315427.560.297
Değişim (%) %6.75%-1.35%-12.9%14.6%27.1%-4.39%5.06%13.6%18.3%3.28%13.2%5.55%32.2%7.63%20.3%9.25%22.9%-3.02%9.74%25.9%1.01%6.99%9.88%7.65%2.13%-7.54%10.6%-2.1%-4.67%9.4%9.27%3.52%0.37%5.09%-5.83%7.71%-4.77%-1.34
Nakit ve Nakit Benzerleri %435901.947.351168.442.222235.792.4381.420.253.877383.808.59897.533.096353.703.541133.280.853372.962.862193.595.534201.224.180236.872.458553.069.975232.512.685184.662.431136.052.978208.157.156112.169.379109.834.425139.241.665164.362.115142.845.002127.541.060125.004.411122.107.00979.615.85979.239.93369.453.770101.862.21087.844.22053.920.53864.784.18877.615.75685.198.68556.140.95199.031.677106.974.30299.640.11189.016.723
Değişim (%) %435%-28.6%-83.4%270%294%-72.4%165%-64.3%92.7%-3.79%-15%-57.2%138%25.9%35.7%-34.6%85.6%2.13%-21.1%-15.3%15.1%12%2.03%2.37%53.4%0.47%14.1%-31.8%16%62.9%-16.8%-16.5%-8.9%51.8%-43.3%-7.42%7.36%11.9
Ticari Alacaklar %-21.7946.6041.208.1741.790.0591.042.0304.408.0154.301.1063.072.277407.2581.529.770976.353301.975120.944222.884244.993248.637924.412271.099147.98299.927445.05080.835869.01592.873589.6555.181.636645.1782.445.9773.291.1882.975.792802.496217.122781.002102.051376.416533.559241.387155.978162.150325.086
Değişim (%) %-21.7%-32.5%71.8%-76.4%2.49%40%654%-73.4%56.7%223%150%-45.7%-9.02%-1.47%-73.1%241%83.2%48.1%-77.5%451%-90.7%836%-84.2%-88.6%703%-73.6%-25.7%10.6%271%270%-72.2%665%-72.9%-29.5%121%54.8%-3.81%-50.1
Diğer Alacaklar %1545.12739.25339.25339.25339.25339.25339.25339.25339.25337.02336.42636.42636.42635.26035.26035.29035.29035.29024.12224.12224.12224.12224.12224.12224.12224.12224.12224.12122.67819.17411.7663.4933.2543.2543.2543.2543.2543.2543.254
Değişim (%) %15%0%0%0%0%0%0%0%6.02%1.64%0%0%3.31%0%-0.09%0%0%46.3%0%0%0%0%0%0%0%0%0%6.36%18.3%63%237%7.34%0%0%0%0%0%0
Stoklar %-22.81.161.095.6971.504.206.9301.404.272.6911.443.403.4711.263.088.1521.470.136.9361.388.215.7591.351.273.4191.134.252.755946.327.368587.668.597526.210.296464.220.835462.384.123388.039.334337.972.991288.384.631354.504.060329.777.876242.147.991181.735.254187.177.935205.415.573173.622.671186.801.350197.221.518225.244.191200.123.720174.278.753176.310.732155.926.529145.085.426111.105.886124.678.296122.659.796114.232.71098.218.077113.757.970112.586.835
Değişim (%) %-22.8%7.12%-2.71%14.3%-14.1%5.9%2.73%19.1%19.9%61%11.7%13.4%0.4%19.2%14.8%17.2%-18.7%7.5%36.2%33.2%-2.91%-8.88%18.3%-7.05%-5.28%-12.4%12.6%14.8%-1.15%13.1%7.47%30.6%-10.9%1.65%7.38%16.3%-13.7%1.04
Diğer Dönen Varlıklar %36.618.095.05813.251.58812.014.76224.144.08311.490.9328.874.63750.830.38359.825.80156.690.96787.670.61071.844.20957.646.35417.723.73714.791.8963.664.06414.662.84214.101.70731.105.82129.959.45417.111.5832.172.9112.459.8128.299.0672.989.7476.349.76413.180.15920.202.76113.965.0639.436.4018.869.4616.568.6435.710.079539.0391.391.7824.315.2715.029.7734.532.0959.573.60111.427.043
Değişim (%) %36.6%10.3%-50.2%110%29.5%-82.5%-15%5.53%-35.3%22%24.6%225%19.8%304%-75%3.98%-54.7%3.83%75.1%687%-11.7%-70.4%178%-52.9%-51.8%-34.8%44.7%48%6.39%35%15%959%-61.3%-67.7%-14.2%11%-52.7%-16.2
Ara Toplam %25.12.774.243.7372.218.371.1822.269.440.7822.294.743.8331.896.958.4931.908.766.0162.145.498.7662.219.390.7822.115.886.8441.790.128.1751.705.299.5311.379.866.1001.036.843.742859.962.683787.496.255642.929.710602.026.013409.702.582428.446.096396.684.511222.864.763234.387.568204.040.945165.300.581154.749.214144.203.243192.829.542138.937.182151.317.847175.461.025153.117.784128.262.13490.307.742106.902.938101.886.957136.370.89884.192.333122.206.771136.847.068
Değişim (%) %25.1%-2.25%-1.1%21%-0.62%-11%-3.33%4.89%18.2%4.97%23.6%33.1%20.6%9.2%22.5%6.79%46.9%-4.37%8.01%78%-4.92%14.9%23.4%6.82%7.31%-25.2%38.8%-8.18%-13.8%14.6%19.4%42%-15.5%4.92%-25.3%62%-31.1%-10.7
Duran Varlıklar %1.481.411.162.8151.390.544.0351.244.292.4821.192.991.2771.098.659.7001.196.251.9301.102.441.705965.445.625882.270.309476.943.788422.674.037382.573.884174.793.103158.264.050147.992.379130.670.80887.312.09972.441.77969.500.18366.483.43162.027.94763.732.77163.647.45966.468.20259.993.84454.682.05057.069.99552.302.82950.821.06245.629.06642.700.53743.868.98542.447.37642.070.78242.941.44443.208.06242.706.57642.807.35343.353.118
Değişim (%) %1.48%11.8%4.3%8.59%-8.16%8.51%14.2%9.43%85%12.8%10.5%119%10.4%6.94%13.3%49.7%20.5%4.23%4.54%7.18%-2.67%0.13%-4.24%10.8%9.71%-4.18%9.11%2.92%11.4%6.86%-2.66%3.35%0.9%-2.03%-0.62%1.17%-0.24%-1.26
Maddi Duran Varlıklar %2.631.085.196.4931.057.434.1741.001.808.721965.205.772887.260.054851.430.225748.887.363641.306.606549.316.303251.143.383246.473.752240.831.73436.468.14433.547.77133.857.48535.115.24230.395.42428.622.18228.907.34328.969.22927.860.09827.272.32727.292.03727.566.43126.995.80027.496.98627.980.99527.485.13627.760.48028.231.46028.485.72028.756.90328.694.31229.225.88230.539.71231.201.03831.496.01232.147.59732.746.539
Değişim (%) %2.63%5.55%3.79%8.78%4.21%13.7%16.8%16.7%119%1.89%2.34%560%8.71%-0.91%-3.58%15.5%6.2%-0.99%-0.21%3.98%2.16%-0.07%-1%2.11%-1.82%-1.73%1.8%-0.99%-1.67%-0.89%-0.94%0.22%-1.82%-4.3%-2.12%-0.94%-2.03%-1.83
Maddi Olmayan Duran Varlıklar %27.641.526.98232.550.88732.122.53531.113.70531.721.80631.168.01531.415.46357.521.78450.826.75827.761.68225.353.52425.210.40825.119.47624.254.86119.159.8317.333.2037.964.6408.076.2547.791.9457.661.6557.259.9367.358.5217.297.1507.136.1797.120.6456.857.2676.869.0226.605.4126.489.3792.460.3641.777.9821.820.0161.603.7011.177.7821.275.0711.309.4951.308.2221.207.860934.280
Değişim (%) %27.6%1.33%3.24%-1.92%1.78%-0.79%-45.4%13.2%83.1%9.5%0.57%0.36%3.56%26.6%161%-7.93%-1.38%3.65%1.7%5.53%-1.34%0.84%2.26%0.22%3.84%-0.17%3.99%1.79%164%38.4%-2.31%13.5%36.2%-7.63%-2.63%0.1%8.31%29.3
Toplam Varlıklar %5.455.954.353.3535.646.610.8425.558.494.7376.145.223.4975.420.230.7574.597.349.3714.659.522.3774.351.238.6423.861.722.2612.994.886.8822.860.534.5252.535.821.7272.214.747.5521.701.889.6091.582.185.7461.322.785.8321.178.521.513960.145.077984.821.161900.588.016724.477.671719.538.330676.609.774624.314.525578.173.668562.069.861605.861.823548.663.251557.852.351577.487.078528.870.816488.810.540472.242.301470.277.780450.392.724475.889.667444.401.539464.617.668470.913.415
Değişim (%) %5.45%1.59%-9.55%13.4%17.9%-1.33%7.08%12.7%28.9%4.7%12.8%14.5%30.1%7.57%19.6%12.2%22.7%-2.51%9.35%24.3%0.69%6.34%8.38%7.98%2.87%-7.23%10.4%-1.65%-3.4%9.19%8.2%3.51%0.42%4.42%-5.36%7.09%-4.35%-1.34
Kısa Vadeli Yükümlülükler %25.12.774.243.7372.218.371.1822.269.440.7822.294.743.8331.896.958.4931.908.766.0162.145.498.7662.219.390.7822.115.886.8441.790.128.1751.705.299.5311.379.866.1001.036.843.742859.962.683787.496.255642.929.710602.026.013409.702.582428.446.096396.684.511222.864.763234.387.568204.040.945165.300.581154.749.214144.203.243192.829.542138.937.182151.317.847175.461.025153.117.784128.262.13490.307.742106.902.938101.886.957136.370.89884.192.333122.206.771136.847.068
Değişim (%) %25.1%-2.25%-1.1%21%-0.62%-11%-3.33%4.89%18.2%4.97%23.6%33.1%20.6%9.2%22.5%6.79%46.9%-4.37%8.01%78%-4.92%14.9%23.4%6.82%7.31%-25.2%38.8%-8.18%-13.8%14.6%19.4%42%-15.5%4.92%-25.3%62%-31.1%-10.7
Kısa Vadeli Borçlanmalar %-30.8394.794.878570.268.087511.378.234442.677.839543.840.146583.104.092675.335.119839.695.739809.812.031599.840.524594.747.068492.929.245414.533.783386.758.361319.551.955278.223.519229.022.248152.694.056124.062.78987.839.06457.012.69352.378.09661.066.40219.015.98854.692.35853.139.83883.040.26728.478.96254.038.21360.816.87546.455.500000000026.283
Değişim (%) %-30.8%11.5%15.5%-18.6%-6.73%-13.7%-19.6%3.69%35%0.86%20.7%18.9%7.18%21%14.9%21.5%50%23.1%41.2%54.1%8.85%-14.2%221%-65.2%2.92%-36%192%-47.3%-11.1%30.9%4645549900%0%0%0%0%0%0%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %76.8693.017.830391.995.812318.957.427311.177.522273.184.219281.926.254243.939.683198.750.038183.941.100165.317.99089.478.58681.647.70369.344.35868.646.08869.520.11917.110.21460.681.85247.807.83955.319.15242.988.49230.491.74230.609.36512.979.32012.750.508000000000000000
Değişim (%) %76.8%22.9%2.5%13.9%-3.1%15.6%22.7%8.05%11.3%84.8%9.59%17.7%1.02%-1.26%306%-71.8%26.9%-13.6%28.7%41%-0.38%136%1.79%1275050700%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %0657.425657.422657.422657.422507.422507.425507.419507.423507.424387.430431.430431.430431.430351.430351.430351.430360.264360.263365.263373.263373.263373.263408.263397.812397.812409.934383.943383.943498.943499.607557.607564.107630.357633.981578.981503.981503.981700.126644.484
Değişim (%) %0%0%0%29.6%-0%0%-0%-0%31%-10.2%0%0%22.8%0%0%-2.45%0%-1.37%-2.14%0%0%-8.57%2.63%0%-2.96%6.77%0%-23%-0.13%-10.4%-1.15%-10.5%-0.57%9.5%14.9%0%-28%8.63
Diğer Kısa Vadeli Yükümlülükler %42.82.773.1501.941.5122.091.62148.194.0074.822.0581.652.0941.525.7131.627.1614.399.5982.827.1552.407.371133.221.288657.8904.406.6801.534.539906.125356.5911.297.3972.071.02825.564.282597.4651.939.8331.429.801737.053587.845699.477925.516229.198508.249522.259426.56728.388.883376.321137.600158.84432.707.805222.69244.634.61344.649.989
Değişim (%) %42.8%-7.18%-95.7%899%192%8.28%-6.23%-63%55.6%17.4%-98.2%20150%-85.1%187%69.4%154%-72.5%-37.4%-91.9%4179%-69.2%35.7%94%25.4%-16%-24.4%304%-54.9%-2.68%22.4%-98.5%7444%173%-13.4%-99.5%14587%-99.5%-0.03
Uzun Vadeli Yükümlülükler %-2.541.284.726.7181.318.175.9301.269.804.2051.224.268.909953.389.426911.356.542892.580.580513.605.831254.727.921260.074.889213.864.586175.840.852145.677.671127.185.838134.040.88795.405.15878.748.88091.850.106101.333.80652.558.34448.233.13748.617.60460.105.15157.835.24327.483.95425.532.11026.409.01124.962.73224.651.89221.956.02420.132.98020.197.86319.523.83619.012.45417.623.98317.767.64316.900.50716.641.92515.897.015
Değişim (%) %-2.54%3.81%3.72%28.4%4.61%2.1%73.8%102%-2.06%21.6%21.6%20.7%14.5%-5.11%40.5%21.2%-14.3%-9.36%92.8%8.97%-0.79%-19.1%3.92%110%7.64%-3.32%5.79%1.26%12.3%9.06%-0.32%3.45%2.69%7.88%-0.81%5.13%1.55%4.69
Uzun Vadeli Borçlanmalar %-1.221.128.809.7771.142.715.5501.096.167.4901.074.452.679808.065.402784.904.608766.958.409407.606.458153.437.379150.787.935103.465.93180.385.87240.087.30064.962.72577.674.25552.616.92038.033.25457.775.52867.705.05321.303.95918.159.67820.103.80032.166.01631.754.8941.713.2111.971.4043.080.5362.736.3672.615.6220000000000
Değişim (%) %-1.22%4.25%2.02%33%2.95%2.34%88.2%166%1.76%45.7%28.7%101%-38.3%-16.4%47.6%38.3%-34.2%-14.7%218%17.3%-9.67%-37.5%1.29%1754%-13.1%-36%12.6%4.62%261562100%0%0%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %-14.2146.379.152170.539.808169.071.144145.564.277140.737.360121.888.656122.090.270102.908.35698.507.863107.569.166108.948.85594.183.854104.475.47461.319.17155.517.16241.950.77239.874.65533.273.69032.854.86430.499.12629.321.11927.782.50827.197.25125.385.36425.089.24122.884.72622.691.42521.602.43521.298.21321.222.93319.323.98719.402.69318.665.07118.166.23816.836.95017.005.92116.136.86415.662.37414.883.576
Değişim (%) %-14.2%0.87%16.1%3.43%15.5%-0.17%18.6%4.47%-8.42%-1.27%15.7%-9.85%70.4%10.5%32.3%5.21%19.8%1.27%7.72%4.02%5.54%2.15%7.14%1.18%9.63%0.85%5.04%1.43%0.35%9.83%-0.41%3.95%2.75%7.9%-0.99%5.39%3.03%5.23
Özkaynaklar %-10.21.895.382.8982.110.063.7302.019.249.7502.626.210.7552.569.882.8381.777.226.8131.621.443.0311.618.242.0291.491.107.496944.683.818941.370.408980.114.7751.032.226.139714.741.088660.648.604584.450.964497.746.620458.592.389455.041.259451.345.161453.379.771436.533.158412.463.678401.178.701395.940.500392.334.508386.623.270384.763.337381.882.612380.070.029355.620.052340.350.543362.410.723344.362.388330.881.784321.751.126343.308.699325.768.972318.169.332
Değişim (%) %-10.2%4.5%-23.1%2.19%44.6%9.61%0.2%8.53%57.8%0.35%-3.95%-5.05%44.4%8.19%13%17.4%8.54%0.78%0.82%-0.45%3.86%5.84%2.81%1.32%0.92%1.48%0.48%0.75%0.48%6.88%4.49%-6.09%5.24%4.07%2.84%-6.28%5.38%2.39
Ana Ortaklığa Ait Özkaynaklar %-10.21.895.382.8982.110.063.7302.019.249.7502.626.210.7552.569.882.8381.777.226.8131.621.443.0311.618.242.0291.491.107.496944.683.818941.370.408980.114.7751.032.226.139714.741.088660.648.604584.450.964497.746.620458.592.389455.041.259451.345.161453.379.771436.533.158412.463.678401.178.701395.940.500392.334.508386.623.270384.763.337381.882.612380.070.029355.620.052340.350.543362.410.723344.362.388330.881.784321.751.126343.308.699325.768.972318.169.332
Değişim (%) %-10.2%4.5%-23.1%2.19%44.6%9.61%0.2%8.53%57.8%0.35%-3.95%-5.05%44.4%8.19%13%17.4%8.54%0.78%0.82%-0.45%3.86%5.84%2.81%1.32%0.92%1.48%0.48%0.75%0.48%6.88%4.49%-6.09%5.24%4.07%2.84%-6.28%5.38%2.39
Ödenmiş Sermaye %010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.00010.800.000
Değişim (%) %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
Geçmiş Yıllar Kar/Zararları %4.361.131.216.6101.084.005.7241.008.336.3141.680.321.4741.113.767.1421.048.054.238962.227.933887.624.1421.182.836.598926.701.757926.701.757926.701.757446.372.237446.372.237446.372.237446.372.237374.421.624374.421.624374.421.624374.421.624339.820.155339.820.155344.268.675344.268.675327.873.745327.873.745327.873.745327.873.745278.543.259278.543.259278.543.259278.543.259260.066.473260.066.473260.066.473260.066.473257.642.700257.642.700257.642.700
Değişim (%) %4.36%7.5%-40%50.9%6.27%8.92%8.4%-25%27.6%0%0%108%0%0%0%19.2%0%0%0%10.2%0%-1.29%0%5%0%0%0%17.7%0%0%0%7.1%0%0%0%0.94%0%0
Net Dönem Karı/Zararı %-81.2-686.246.998-378.783.545-285.244.565-215.277.653412.926.697-266.214.281-246.435.821-108.102.563-411.416.30514.460.25712.539.50642.989.703579.275.520228.545.122172.256.24887.726.07071.950.61331.740.02027.249.28022.404.20961.871.46944.595.86816.740.3555.009.87716.394.93010.245.1674.458.8542.468.06649.330.48648.800.99623.522.7838.498.77451.791.03434.276.84620.085.24511.022.87238.081.05320.451.23812.450.090
Değişim (%) %-81.2%-32.8%-32.5%-152%255%-8.03%-128%73.7%-2945%15.3%-70.8%-92.6%153%32.7%96.4%21.9%127%16.5%21.6%-63.8%38.7%166%234%-69.4%60%130%80.7%-95%1.08%107%177%-83.6%51.1%70.7%82.2%-71.1%86.2%64.3
Toplam Kaynaklar %5.455.954.353.3535.646.610.8425.558.494.7376.145.223.4975.420.230.7574.597.349.3714.659.522.3774.351.238.6423.861.722.2612.994.886.8822.860.534.5252.535.821.7272.214.747.5521.701.889.6091.582.185.7461.322.785.8321.178.521.513960.145.077984.821.161900.588.016724.477.671719.538.330676.609.774624.314.525578.173.668562.069.861605.861.823548.663.251557.852.351577.487.078528.870.816488.810.540472.242.301470.277.780450.392.724475.889.667444.401.539464.617.668470.913.415
Değişim (%) %5.45%1.59%-9.55%13.4%17.9%-1.33%7.08%12.7%28.9%4.7%12.8%14.5%30.1%7.57%19.6%12.2%22.7%-2.51%9.35%24.3%0.69%6.34%8.38%7.98%2.87%-7.23%10.4%-1.65%-3.4%9.19%8.2%3.51%0.42%4.42%-5.36%7.09%-4.35%-1.34