ALKA 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 %-20.31.011.570.3671.268.761.5091.388.628.3421.589.534.1021.538.834.4871.798.369.3151.942.990.7442.114.527.7752.215.574.9881.990.661.1982.543.099.2132.109.724.2222.629.579.801812.703.300881.670.988683.042.904543.559.981240.463.383260.200.139317.598.097264.889.939256.699.592214.767.210220.635.669211.613.970225.286.567207.032.019250.087.477188.969.803227.040.158189.196.598173.573.281145.452.452139.642.665128.507.735149.155.049136.183.507114.179.835104.014.062
Değişim (%) %-20.3%-8.63%-12.6%3.29%-14.4%-7.44%-8.11%-4.56%11.3%-21.7%20.5%-19.8%224%-7.82%29.1%25.7%126%-7.59%-18.1%19.9%3.19%19.5%-2.66%4.26%-6.07%8.82%-17.2%32.3%-16.8%20%9%19.3%4.16%8.66%-13.8%9.53%19.3%9.77
Nakit ve Nakit Benzerleri %-88.316.853.514144.158.61779.399.779342.550.994530.678.924220.712.084223.506.131548.802.261842.036.056713.343.7911.143.033.668702.971.516517.218.381345.949.165440.631.508349.940.923261.805.18749.685.5248.942.104128.355.692110.380.236130.932.77048.215.29871.986.385102.822.901620.8352.482.47693.623.80864.303.40427.656.45929.533.17856.794.95765.441.7096.930.91626.064.36465.699.05067.768.10215.376.01317.744.805
Değişim (%) %-88.3%81.6%-76.8%-35.5%140%-1.25%-59.3%-34.8%18%-37.6%62.6%35.9%49.5%-21.5%25.9%33.7%427%456%-93%16.3%-15.7%172%-33%-30%16462%-75%-97.3%45.6%133%-6.35%-48%-13.2%844%-73.4%-60.3%-3.05%341%-13.3
Stoklar %5.7406.979.087385.045.110417.267.860443.117.740406.841.676539.216.172639.599.148699.953.394519.908.433421.831.033618.500.981596.723.876927.256.547220.249.548223.256.931165.800.577108.212.04980.447.364114.932.22875.270.84859.044.13940.182.08454.265.56156.605.47336.697.46343.714.90866.479.65959.473.21265.055.03760.454.52759.062.22754.531.93340.201.87734.399.19236.149.63637.974.10624.419.27420.567.60228.240.048
Değişim (%) %5.7%-7.72%-5.83%8.92%-24.5%-15.7%-8.62%34.6%23.3%-31.8%3.65%-35.6%321%-1.35%34.7%53.2%34.5%-30%52.7%27.5%46.9%-26%-4.13%54.2%-16.1%-34.2%11.8%-8.58%7.61%2.36%8.31%35.6%16.9%-4.84%-4.8%55.5%18.7%-27.2
Diğer Dönen Varlıklar %-5.03176.859.761186.234.314164.195.111180.056.717131.046.733110.486.37771.791.84457.673.48375.247.10158.442.455126.262.022151.225.645139.613.97524.744.3664.227.9923.645.7716.971.12113.381.89213.052.59512.408.79510.750.6069.672.2748.782.32412.291.62513.909.63721.099.32427.204.34218.744.48722.364.04719.086.01518.509.14715.886.30813.272.20212.117.25711.629.97312.016.41212.623.53113.546.94514.517.673
Değişim (%) %-5.03%13.4%-8.81%37.4%18.6%53.9%24.5%-23.4%28.8%-53.7%-16.5%8.32%464%485%16%-47.7%-47.9%2.52%5.19%15.4%11.1%10.1%-28.6%-11.6%-34.1%-22.4%45.1%-16.2%17.2%3.12%16.5%19.7%9.53%4.19%-3.22%-4.81%-6.82%-6.69
Ara Toplam %-9.93955.245.6871.060.614.2431.063.175.1431.041.758.594815.973.024788.795.063771.123.875853.536.212770.673.047557.270.703959.750.110732.035.068677.699.739230.857.434380.980.089338.407.230209.174.27747.809.66777.990.344147.619.87872.917.02074.388.77161.947.34194.535.89369.543.52497.792.24291.281.543147.695.87962.287.971105.797.04393.760.21087.785.05242.751.00844.505.38241.615.24542.139.65938.093.15928.688.71924.701.377
Değişim (%) %-9.93%-0.24%2.06%27.7%3.45%2.29%-9.66%10.8%38.3%-41.9%31.1%8.02%194%-39.4%12.6%61.8%338%-38.7%-47.2%102%-1.98%20.1%-34.5%35.9%-28.9%7.13%-38.2%137%-41.1%12.8%6.81%105%-3.94%6.94%-1.24%10.6%32.8%16.1
Duran Varlıklar %5.822.252.054.5272.128.238.6592.000.529.2331.802.351.9001.643.348.6391.573.715.5331.358.330.1201.074.437.041989.184.580545.631.350539.501.591433.124.749668.019.265107.749.53536.295.28727.389.10725.827.52027.757.18726.165.42526.057.57427.341.50927.034.22827.794.28128.535.43728.460.18628.903.12029.110.90030.242.40731.251.61532.661.12433.139.44429.458.71030.935.10930.635.50232.119.66132.363.66633.070.31333.863.04034.860.908
Değişim (%) %5.82%6.38%11%9.68%4.42%15.9%26.4%8.62%81.3%1.14%24.6%-35.2%520%197%32.5%6.05%-6.95%6.08%0.41%-4.7%1.14%-2.73%-2.6%0.26%-1.53%-0.71%-3.74%-3.23%-4.32%-1.44%12.5%-4.77%0.98%-4.62%-0.75%-2.14%-2.34%-2.86
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-103.661.1464.069.8574.443.3433.200.5402.944.8902.766.1513.441.4483.246.4443.562.4802.648.1543.104.5353.028.8593.898.555917.246964.2471.123.713886.011542.828693.923724.8521.369.5181.185.4821.098.5191.092.9971.000.695812.985881.209897.661849.093727.162570.012527.816512.276343.348365.168418.446413.897240.175278.430
Değişim (%) %-10%-8.41%38.8%8.68%6.46%-19.6%6.01%-8.87%34.5%-14.7%2.5%-22.3%325%-4.87%-14.2%26.8%63.2%-21.8%-4.27%-47.1%15.5%7.92%0.51%9.22%23.1%-7.74%-1.83%5.72%16.8%27.6%7.99%3.03%49.2%-5.98%-12.7%1.1%72.3%-13.7
Maddi Duran Varlıklar %8.472.115.106.9641.949.944.1071.808.775.5111.587.971.1581.415.456.7121.051.360.358955.397.800761.745.308697.812.382321.302.269360.794.616356.544.847556.870.15938.836.48121.230.09222.068.80822.715.13423.987.70722.683.00422.705.47523.344.21223.206.13224.123.64724.732.65125.040.43225.797.22826.192.61927.446.22530.074.05031.060.97431.912.91928.490.50429.015.43729.593.35930.739.85431.329.15830.810.56431.948.78033.390.242
Değişim (%) %8.47%7.8%13.9%12.2%34.6%10%25.4%9.16%117%-10.9%1.19%-36%1334%82.9%-3.8%-2.85%-5.31%5.75%-0.1%-2.74%0.6%-3.8%-2.46%-1.23%-2.93%-1.51%-4.57%-8.74%-3.18%-2.67%12%-1.81%-1.95%-3.73%-1.88%1.68%-3.56%-4.32
Maddi Olmayan Duran Varlıklar %-2.976.122.2826.309.8046.699.3967.067.2807.319.8527.086.7347.498.3987.671.9577.933.4062.027.0902.661.7212.897.0779.582.2411.154.2411.204.6211.261.6401.318.7311.366.8181.333.6741.386.7381.428.6921.484.4031.545.6831.586.7381.632.8321.675.4991.724.9991.786.047190.578143.284133.895135.221146.32286.58359.06729.69733.79634.23820.452
Değişim (%) %-2.97%-5.82%-5.21%-3.45%3.29%-5.49%-2.26%-3.3%291%-23.8%-8.12%-69.8%730%-4.18%-4.52%-4.33%-3.52%2.49%-3.83%-2.94%-3.75%-3.96%-2.59%-2.82%-2.55%-2.87%-3.42%837%33%7.01%-0.98%-7.59%69%46.6%98.9%-12.1%-1.29%67.4
Toplam Varlıklar %-3.933.263.624.8943.397.000.1683.389.157.5773.391.886.0033.182.183.1263.372.084.8473.301.320.8663.188.964.8203.204.759.5702.536.292.5523.082.600.8062.542.848.9763.297.599.071920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418259.701.282222.336.042203.031.991176.387.561170.278.167160.627.396181.518.715169.253.820148.042.875138.874.970
Değişim (%) %-3.93%0.23%-0.08%6.59%-5.63%2.14%3.52%-0.49%26.4%-17.7%21.2%-22.9%258%0.27%29.2%24.8%112%-6.34%-16.7%17.6%2.99%17%-2.65%3.79%-5.55%7.64%-15.8%27.3%-15.2%16.8%9.51%15.1%3.59%6.01%-11.5%7.25%14.3%6.6
Kısa Vadeli Yükümlülükler %-9.93955.245.6871.060.614.2431.063.175.1431.041.758.594815.973.024788.795.063771.123.875853.536.212770.673.047557.270.703959.750.110732.035.068677.699.739230.857.434380.980.089338.407.230209.174.27747.809.66777.990.344147.619.87872.917.02074.388.77161.947.34194.535.89369.543.52497.792.24291.281.543147.695.87962.287.971105.797.04393.760.21087.785.05242.751.00844.505.38241.615.24542.139.65938.093.15928.688.71924.701.377
Değişim (%) %-9.93%-0.24%2.06%27.7%3.45%2.29%-9.66%10.8%38.3%-41.9%31.1%8.02%194%-39.4%12.6%61.8%338%-38.7%-47.2%102%-1.98%20.1%-34.5%35.9%-28.9%7.13%-38.2%137%-41.1%12.8%6.81%105%-3.94%6.94%-1.24%10.6%32.8%16.1
Kısa Vadeli Borçlanmalar %-48.2107.336.664207.265.119177.674.12052.128.1480000000000790.9460000001.842.0840036.100.12762.839.14452.822.10152.511.0684.13743.153.30556.528.70920.857.13119.237.28119.390.88818.232.53818.540.68417.619.91015.186.5596.984.664
Değişim (%) %-48.2%16.7%241%5212814700%0%0%0%0%0%0%0%0%0%-100%79094500%0%0%0%0%0%-100%184208300%0%-100%-42.6%19%0.59%1269203%-100%-23.7%171%8.42%-0.79%6.35%-1.66%5.23%16%117
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-2.3759.716.44161.166.67463.840.578046.508.65428.475.24700000000000000000000000002.409.1902.263.1404.262.5204.208.5204.475.8424.487.3323.595.0803.526.334
Değişim (%) %-2.37%-4.19%6384057700%-100%63.3%2847524600%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%6.45%-46.9%1.28%-5.97%-0.26%24.8%1.95
Diğer Kısa Vadeli Yükümlülükler %-5915.518.99237.892.74917.700.31433.167.95616.669.30319.702.30220.176.4815.667.76919.823.3116.564.4429.040.22864.965.4021.614.6192.988.2661.683.0953.923.076381.045534.265167.7042.414.2091.147.574733.800618.122975.581112.908629.364460.0221.591.504191.329505.455398.4171.216.05987.978454.465502.164176.34042.58633.83138.979
Değişim (%) %-59%114%-46.6%99%-15.4%-2.35%256%-71.4%202%-27.4%-86.1%3924%-46%77.5%-57.1%930%-28.7%219%-93.1%110%56.4%18.7%-36.6%764%-82.1%36.8%-71.1%732%-62.1%26.9%-67.2%1282%-80.6%-9.5%185%314%25.9%-13.2
Uzun Vadeli Yükümlülükler %61.7228.760.368141.498.031152.952.187197.821.135171.292.053279.956.295245.747.91579.444.25850.036.34342.471.61053.709.04954.760.652123.553.97423.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.924.3336.900.2096.105.6425.802.4455.659.1615.445.8835.752.5575.716.9417.834.0637.806.0248.645.3638.742.027
Değişim (%) %61.7%-7.49%-22.7%15.5%-38.8%13.9%209%58.8%17.8%-20.9%-1.92%-55.7%419%39.6%3.37%13.3%25%10.3%2.25%2.84%10.3%-1.41%3.68%8.69%3.75%3.32%10.5%0.35%13%5.23%2.53%3.92%-5.33%0.62%-27%0.36%-9.71%-1.11
Uzun Vadeli Borçlanmalar %-15.176.341.84689.900.477105.696.228117.288.658121.819.075156.614.404186.276.05800000000000000000000000000002.183.1602.111.5203.595.0803.472.320
Değişim (%) %-15.1%-14.9%-9.88%-3.72%-22.2%-15.9%18627605700%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%-100%3.39%-41.3%3.54
Uzun Vadeli Karşılıklar %15.349.492.13142.942.05647.255.95939.558.04640.892.69399.634.31159.471.85453.129.02236.619.26742.471.61053.709.04954.760.65284.770.90023.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.768.7656.687.5596.105.6425.781.8915.634.2965.243.5195.752.5575.716.9415.524.0475.362.0344.610.3394.622.697
Değişim (%) %15.3%-9.13%19.5%-3.26%-59%67.5%11.9%45.1%-13.8%-20.9%-1.92%-35.4%256%39.6%3.37%13.3%25%10.3%2.25%2.84%10.3%-1.41%3.68%8.69%3.75%3.32%13%1.21%9.53%5.6%2.62%7.45%-8.85%0.62%3.49%3.02%16.3%-0.27
Özkaynaklar %-5.252.079.618.8392.194.887.8932.173.030.2442.152.306.2712.194.918.0492.303.333.4872.284.449.0692.255.984.3452.384.050.1791.936.550.2302.069.141.6391.756.053.2422.496.345.348665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238147.798.597122.773.387109.587.778128.190.670120.020.228113.295.210131.544.993123.354.637110.708.793105.431.566
Değişim (%) %-5.25%1.01%0.96%-1.94%-4.71%0.83%1.26%-5.37%23.1%-6.41%17.8%-29.7%275%28.1%46.2%2.86%65.6%5.54%6.52%-11.3%4.51%16.8%17.6%-10.2%9.32%8.22%9.15%-16.8%2.19%20.4%12%-14.5%6.81%5.94%-13.9%6.64%11.4%5.01
Ana Ortaklığa Ait Özkaynaklar %-5.252.079.618.8392.194.887.8932.173.030.2442.152.306.2712.194.918.0492.303.333.4872.284.449.0692.255.984.3452.384.050.1791.936.550.2302.069.141.6391.756.053.2422.496.345.348665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238147.798.597122.773.387109.587.778128.190.670120.020.228113.295.210131.544.993123.354.637110.708.793105.431.566
Değişim (%) %-5.25%1.01%0.96%-1.94%-4.71%0.83%1.26%-5.37%23.1%-6.41%17.8%-29.7%275%28.1%46.2%2.86%65.6%5.54%6.52%-11.3%4.51%16.8%17.6%-10.2%9.32%8.22%9.15%-16.8%2.19%20.4%12%-14.5%6.81%5.94%-13.9%6.64%11.4%5.01
Ödenmiş Sermaye %0735.000.000735.000.000735.000.000735.000.000735.000.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.000
Değişim (%) %0%0%0%0%300%0%0%0%0%0%0%0%250%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 %0-184.175.010-184.175.010-184.175.009-184.175.008000-968.893.366-1.140.018.059786.839.641984.453.3571.047.904.953-1.692.349.394141.785.063141.785.063141.785.06353.498.07353.498.07353.498.07353.498.07422.357.10922.357.10922.357.10922.357.11019.349.74319.349.74319.349.74319.707.6199.629.0789.629.0789.629.0789.629.0789.629.0789.629.0789.629.07835.366.7488.911.8828.911.8828.911.882
Değişim (%) %0%-0%-0%-18417500900%0%0%100%15%-245%-20.1%-6.06%162%-1294%0%0%165%0%0%-0%139%0%0%-0%15.5%0%0%-1.82%105%0%0%0%0%0%0%-72.8%297%0%0
Net Dönem Karı/Zararı %-5143-107.701.1302.135.689-16.215.268-43.758.222-184.175.010-34.859.755-85.975.201-115.079.274171.124.688658.062.344462.158.30348.521.520909.998.968413.248.750262.650.88396.261.875184.344.48246.744.98935.387.06223.487.55283.746.43274.143.33145.306.12519.494.77244.465.22130.214.24718.992.5256.709.00547.335.40843.879.66518.679.4315.398.32527.282.39319.142.92512.551.0448.106.62126.454.86613.259.2397.777.301
Değişim (%) %-5143%113%62.9%76.2%-428%59.5%25.3%-167%-74%42.4%852%-94.7%120%57.3%173%-47.8%294%32.1%50.7%-72%13%63.6%132%-56.2%47.2%59.1%183%-85.8%7.88%135%246%-80.2%42.5%52.5%54.8%-69.4%99.5%70.5
Toplam Kaynaklar %-3.933.263.624.8943.397.000.1683.389.157.5773.391.886.0033.182.183.1263.372.084.8473.301.320.8663.188.964.8203.204.759.5702.536.292.5523.082.600.8062.542.848.9763.297.599.071920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418259.701.282222.336.042203.031.991176.387.561170.278.167160.627.396181.518.715169.253.820148.042.875138.874.970
Değişim (%) %-3.93%0.23%-0.08%6.59%-5.63%2.14%3.52%-0.49%26.4%-17.7%21.2%-22.9%258%0.27%29.2%24.8%112%-6.34%-16.7%17.6%2.99%17%-2.65%3.79%-5.55%7.64%-15.8%27.3%-15.2%16.8%9.51%15.1%3.59%6.01%-11.5%7.25%14.3%6.6
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 %-16.81.011.570.3671.215.810.2411.237.786.2691.336.583.4591.175.649.1061.292.867.5881.282.448.9831.287.460.4771.172.381.398958.000.074978.188.570762.356.700824.833.176812.703.300881.670.988683.042.904543.559.981240.463.383260.200.139317.598.097264.889.939256.699.592214.767.210220.635.669211.613.970225.286.567207.032.019250.087.477188.969.803227.040.158189.196.598173.573.281145.452.452139.642.665128.507.735149.155.049136.183.507114.179.835104.014.062
Değişim (%) %-16.8%-1.78%-7.39%13.7%-9.07%0.81%-0.39%9.82%22.4%-2.06%28.3%-7.57%1.49%-7.82%29.1%25.7%126%-7.59%-18.1%19.9%3.19%19.5%-2.66%4.26%-6.07%8.82%-17.2%32.3%-16.8%20%9%19.3%4.16%8.66%-13.8%9.53%19.3%9.77
Nakit ve Nakit Benzerleri %-87.816.853.514138.142.21470.774.847288.039.114405.431.648158.672.359147.522.686334.146.107445.567.140343.294.684439.661.365254.021.375166.100.364345.949.165440.631.508349.940.923261.805.18749.685.5248.942.104128.355.692110.380.236130.932.77048.215.29871.986.385102.822.901620.8352.482.47693.623.80864.303.40427.656.45929.533.17856.794.95765.441.7096.930.91626.064.36465.699.05067.768.10215.376.01317.744.805
Değişim (%) %-87.8%95.2%-75.4%-29%156%7.56%-55.9%-25%29.8%-21.9%73.1%52.9%-52%-21.5%25.9%33.7%427%456%-93%16.3%-15.7%172%-33%-30%16462%-75%-97.3%45.6%133%-6.35%-48%-13.2%844%-73.4%-60.3%-3.05%341%-13.3
Stoklar %10.3406.979.087368.975.402371.941.442372.602.162310.821.636387.648.471422.160.157426.176.636275.111.870203.004.994237.902.867215.628.395278.430.609220.249.548223.256.931165.800.577108.212.04980.447.364114.932.22875.270.84859.044.13940.182.08454.265.56156.605.47336.697.46343.714.90866.479.65959.473.21265.055.03760.454.52759.062.22754.531.93340.201.87734.399.19236.149.63637.974.10624.419.27420.567.60228.240.048
Değişim (%) %10.3%-0.8%-0.18%19.9%-19.8%-8.18%-0.94%54.9%35.5%-14.7%10.3%-22.6%26.4%-1.35%34.7%53.2%34.5%-30%52.7%27.5%46.9%-26%-4.13%54.2%-16.1%-34.2%11.8%-8.58%7.61%2.36%8.31%35.6%16.9%-4.84%-4.8%55.5%18.7%-27.2
Diğer Dönen Varlıklar %-0.9176.859.761178.461.898146.359.143151.403.377100.117.96379.429.88047.385.39435.115.32639.817.34128.125.26948.565.96754.645.95244.835.86424.744.3664.227.9923.645.7716.971.12113.381.89213.052.59512.408.79510.750.6069.672.2748.782.32412.291.62513.909.63721.099.32427.204.34218.744.48722.364.04719.086.01518.509.14715.886.30813.272.20212.117.25711.629.97312.016.41212.623.53113.546.94514.517.673
Değişim (%) %-0.9%21.9%-3.33%51.2%26%67.6%34.9%-11.8%41.6%-42.1%-11.1%21.9%81.2%485%16%-47.7%-47.9%2.52%5.19%15.4%11.1%10.1%-28.6%-11.6%-34.1%-22.4%45.1%-16.2%17.2%3.12%16.5%19.7%9.53%4.19%-3.22%-4.81%-6.82%-6.69
Ara Toplam %-6.01955.245.6871.016.349.920947.685.968875.978.253623.392.551567.073.495508.971.561519.687.731407.805.085268.184.952369.162.393264.523.598217.621.007230.857.434380.980.089338.407.230209.174.27747.809.66777.990.344147.619.87872.917.02074.388.77161.947.34194.535.89369.543.52497.792.24291.281.543147.695.87962.287.971105.797.04393.760.21087.785.05242.751.00844.505.38241.615.24542.139.65938.093.15928.688.71924.701.377
Değişim (%) %-6.01%7.25%8.19%40.5%9.93%11.4%-2.06%27.4%52.1%-27.4%39.6%21.6%-5.73%-39.4%12.6%61.8%338%-38.7%-47.2%102%-1.98%20.1%-34.5%35.9%-28.9%7.13%-38.2%137%-41.1%12.8%6.81%105%-3.94%6.94%-1.24%10.6%32.8%16.1
Duran Varlıklar %10.42.252.054.5272.039.417.4451.783.218.4041.515.534.4791.255.496.5291.131.361.500896.550.376654.186.360523.431.440262.583.547207.516.204156.511.241146.929.374107.749.53536.295.28727.389.10725.827.52027.757.18726.165.42526.057.57427.341.50927.034.22827.794.28128.535.43728.460.18628.903.12029.110.90030.242.40731.251.61532.661.12433.139.44429.458.71030.935.10930.635.50232.119.66132.363.66633.070.31333.863.04034.860.908
Değişim (%) %10.4%14.4%17.7%20.7%11%26.2%37%25%99.3%26.5%32.6%6.52%36.4%197%32.5%6.05%-6.95%6.08%0.41%-4.7%1.14%-2.73%-2.6%0.26%-1.53%-0.71%-3.74%-3.23%-4.32%-1.44%12.5%-4.77%0.98%-4.62%-0.75%-2.14%-2.34%-2.86
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-6.123.661.1463.900.0043.960.6782.691.2232.249.8571.988.6182.271.4911.976.6461.885.1031.274.4191.194.1431.094.4921.319.676917.246964.2471.123.713886.011542.828693.923724.8521.369.5181.185.4821.098.5191.092.9971.000.695812.985881.209897.661849.093727.162570.012527.816512.276343.348365.168418.446413.897240.175278.430
Değişim (%) %-6.12%-1.53%47.2%19.6%13.1%-12.5%14.9%4.86%47.9%6.72%9.1%-17.1%43.9%-4.87%-14.2%26.8%63.2%-21.8%-4.27%-47.1%15.5%7.92%0.51%9.22%23.1%-7.74%-1.83%5.72%16.8%27.6%7.99%3.03%49.2%-5.98%-12.7%1.1%72.3%-13.7
Maddi Duran Varlıklar %13.22.115.106.9641.868.563.9471.612.294.2501.335.269.2351.081.390.124755.834.589630.599.473463.799.526369.250.539154.625.810138.777.588128.838.809110.464.03738.836.48121.230.09222.068.80822.715.13423.987.70722.683.00422.705.47523.344.21223.206.13224.123.64724.732.65125.040.43225.797.22826.192.61927.446.22530.074.05031.060.97431.912.91928.490.50429.015.43729.593.35930.739.85431.329.15830.810.56431.948.78033.390.242
Değişim (%) %13.2%15.9%20.7%23.5%43.1%19.9%36%25.6%139%11.4%7.71%16.6%184%82.9%-3.8%-2.85%-5.31%5.75%-0.1%-2.74%0.6%-3.8%-2.46%-1.23%-2.93%-1.51%-4.57%-8.74%-3.18%-2.67%12%-1.81%-1.95%-3.73%-1.88%1.68%-3.56%-4.32
Maddi Olmayan Duran Varlıklar %1.256.122.2826.046.4675.971.6645.942.6295.592.2705.094.7334.949.2354.671.1834.197.999975.5331.023.8181.046.8711.102.1831.154.2411.204.6211.261.6401.318.7311.366.8181.333.6741.386.7381.428.6921.484.4031.545.6831.586.7381.632.8321.675.4991.724.9991.786.047190.578143.284133.895135.221146.32286.58359.06729.69733.79634.23820.452
Değişim (%) %1.25%1.25%0.49%6.27%9.77%2.94%5.95%11.3%330%-4.72%-2.2%-5.02%-4.51%-4.18%-4.52%-4.33%-3.52%2.49%-3.83%-2.94%-3.75%-3.96%-2.59%-2.82%-2.55%-2.87%-3.42%837%33%7.01%-0.98%-7.59%69%46.6%98.9%-12.1%-1.29%67.4
Toplam Varlıklar %0.263.263.624.8943.255.227.6863.021.004.6732.852.117.9382.431.145.6352.424.229.0882.178.999.3591.941.646.8371.695.812.8381.220.583.6211.185.704.774918.867.941971.762.550920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418259.701.282222.336.042203.031.991176.387.561170.278.167160.627.396181.518.715169.253.820148.042.875138.874.970
Değişim (%) %0.26%7.75%5.92%17.3%0.29%11.3%12.2%14.5%38.9%2.94%29%-5.44%5.57%0.27%29.2%24.8%112%-6.34%-16.7%17.6%2.99%17%-2.65%3.79%-5.55%7.64%-15.8%27.3%-15.2%16.8%9.51%15.1%3.59%6.01%-11.5%7.25%14.3%6.6
Kısa Vadeli Yükümlülükler %-6.01955.245.6871.016.349.920947.685.968875.978.253623.392.551567.073.495508.971.561519.687.731407.805.085268.184.952369.162.393264.523.598217.621.007230.857.434380.980.089338.407.230209.174.27747.809.66777.990.344147.619.87872.917.02074.388.77161.947.34194.535.89369.543.52497.792.24291.281.543147.695.87962.287.971105.797.04393.760.21087.785.05242.751.00844.505.38241.615.24542.139.65938.093.15928.688.71924.701.377
Değişim (%) %-6.01%7.25%8.19%40.5%9.93%11.4%-2.06%27.4%52.1%-27.4%39.6%21.6%-5.73%-39.4%12.6%61.8%338%-38.7%-47.2%102%-1.98%20.1%-34.5%35.9%-28.9%7.13%-38.2%137%-41.1%12.8%6.81%105%-3.94%6.94%-1.24%10.6%32.8%16.1
Kısa Vadeli Borçlanmalar %-46107.336.664198.614.990158.373.97343.832.73135.531.994000000000790.9460000001.842.0840036.100.12762.839.14452.822.10152.511.0684.13743.153.30556.528.70920.857.13119.237.28119.390.88818.232.53818.540.68417.619.91015.186.5596.984.664
Değişim (%) %-46%25.4%261%23.4%3553199300%0%0%0%0%0%0%0%0%-100%79094500%0%0%0%0%0%-100%184208300%0%-100%-42.6%19%0.59%1269203%-100%-23.7%171%8.42%-0.79%6.35%-1.66%5.23%16%117
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1.8859.716.44158.613.90756.905.7900020.471.17200000000000000000000000002.409.1902.263.1404.262.5204.208.5204.475.8424.487.3323.595.0803.526.334
Değişim (%) %1.88%3%5690578900%0%-100%2047117100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%6.45%-46.9%1.28%-5.97%-0.26%24.8%1.95
Diğer Kısa Vadeli Yükümlülükler %-57.315.518.99236.311.31015.777.58927.889.77312.735.12614.164.20413.317.2593.450.90410.489.5943.159.1223.477.27423.475.491518.5232.988.2661.683.0953.923.076381.045534.265167.7042.414.2091.147.574733.800618.122975.581112.908629.364460.0221.591.504191.329505.455398.4171.216.05987.978454.465502.164176.34042.58633.83138.979
Değişim (%) %-57.3%130%-43.4%119%-10.1%6.36%286%-67.1%232%-9.15%-85.2%4427%-82.6%77.5%-57.1%930%-28.7%219%-93.1%110%56.4%18.7%-36.6%764%-82.1%36.8%-71.1%732%-62.1%26.9%-67.2%1282%-80.6%-9.5%185%314%25.9%-13.2
Uzun Vadeli Yükümlülükler %68.7228.760.368135.592.666136.337.501166.340.853130.864.853201.263.677162.203.12448.370.77326.476.95520.439.34420.658.88119.787.96827.223.46823.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.924.3336.900.2096.105.6425.802.4455.659.1615.445.8835.752.5575.716.9417.834.0637.806.0248.645.3638.742.027
Değişim (%) %68.7%-0.55%-18%27.1%-35%24.1%235%82.7%29.5%-1.06%4.4%-27.3%14.3%39.6%3.37%13.3%25%10.3%2.25%2.84%10.3%-1.41%3.68%8.69%3.75%3.32%10.5%0.35%13%5.23%2.53%3.92%-5.33%0.62%-27%0.36%-9.71%-1.11
Uzun Vadeli Borçlanmalar %-11.476.341.84686.148.51694.214.79998.623.91993.068.155112.591.828122.949.40000000000000000000000000000002.183.1602.111.5203.595.0803.472.320
Değişim (%) %-11.4%-8.56%-4.47%5.97%-17.3%-8.42%12294939900%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%-100%3.39%-41.3%3.54
Uzun Vadeli Karşılıklar %20.349.492.13141.149.88642.122.70233.262.97431.241.47471.628.20939.253.72432.348.36719.377.25020.439.34420.658.88119.787.96827.223.46823.813.33417.060.70616.504.62314.572.37111.657.21910.571.08210.338.63610.052.9679.110.6069.241.2578.912.9798.200.3177.903.8077.649.8806.768.7656.687.5596.105.6425.781.8915.634.2965.243.5195.752.5575.716.9415.524.0475.362.0344.610.3394.622.697
Değişim (%) %20.3%-2.31%26.6%6.47%-56.4%82.5%21.3%66.9%-5.2%-1.06%4.4%-27.3%14.3%39.6%3.37%13.3%25%10.3%2.25%2.84%10.3%-1.41%3.68%8.69%3.75%3.32%13%1.21%9.53%5.6%2.62%7.45%-8.85%0.62%3.49%3.02%16.3%-0.27
Özkaynaklar %-1.132.079.618.8392.103.285.1001.936.981.2041.809.798.8321.676.888.2311.655.891.9161.507.824.6741.373.588.3331.261.530.798931.959.325795.883.500634.556.375726.918.075665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238147.798.597122.773.387109.587.778128.190.670120.020.228113.295.210131.544.993123.354.637110.708.793105.431.566
Değişim (%) %-1.13%8.59%7.03%7.93%1.27%9.82%9.77%8.88%35.4%17.1%25.4%-12.7%9.18%28.1%46.2%2.86%65.6%5.54%6.52%-11.3%4.51%16.8%17.6%-10.2%9.32%8.22%9.15%-16.8%2.19%20.4%12%-14.5%6.81%5.94%-13.9%6.64%11.4%5.01
Ana Ortaklığa Ait Özkaynaklar %-1.132.079.618.8392.103.285.1001.936.981.2041.809.798.8321.676.888.2311.655.891.9161.507.824.6741.373.588.3331.261.530.798931.959.325795.883.500634.556.375726.918.075665.782.067519.925.480355.520.158345.640.853208.753.684197.804.138185.697.157209.261.461200.234.443171.372.893145.722.234162.330.315148.493.638137.211.496125.709.672151.033.238147.798.597122.773.387109.587.778128.190.670120.020.228113.295.210131.544.993123.354.637110.708.793105.431.566
Değişim (%) %-1.13%8.59%7.03%7.93%1.27%9.82%9.77%8.88%35.4%17.1%25.4%-12.7%9.18%28.1%46.2%2.86%65.6%5.54%6.52%-11.3%4.51%16.8%17.6%-10.2%9.32%8.22%9.15%-16.8%2.19%20.4%12%-14.5%6.81%5.94%-13.9%6.64%11.4%5.01
Ödenmiş Sermaye %0735.000.000735.000.000735.000.000735.000.000735.000.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.000183.750.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.00052.500.000
Değişim (%) %0%0%0%0%300%0%0%0%0%0%0%0%250%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 %-4.36-184.175.010-176.488.538-164.168.692-154.866.304000-589.924.584-603.245.647378.664.355378.664.355378.664.35534.182.991141.785.063141.785.063141.785.06353.498.07353.498.07353.498.07353.498.07422.357.10922.357.10922.357.10922.357.11019.349.74319.349.74319.349.74319.707.6199.629.0789.629.0789.629.0789.629.0789.629.0789.629.0789.629.07835.366.7488.911.8828.911.8828.911.882
Değişim (%) %-4.36%-7.5%-6.01%-15486630500%0%0%100%2.21%-259%0%0%1008%-75.9%0%0%165%0%0%-0%139%0%0%-0%15.5%0%0%-1.82%105%0%0%0%0%0%0%-72.8%297%0%0
Net Dönem Karı/Zararı %-5363-107.701.1302.046.557-14.453.859-36.794.755-140.707.261-25.061.065-56.746.958-70.067.66490.551.394316.690.645177.766.55117.533.433476.809.036413.248.750262.650.88396.261.875184.344.48246.744.98935.387.06223.487.55283.746.43274.143.33145.306.12519.494.77244.465.22130.214.24718.992.5256.709.00547.335.40843.879.66518.679.4315.398.32527.282.39319.142.92512.551.0448.106.62126.454.86613.259.2397.777.301
Değişim (%) %-5363%114%60.7%73.9%-461%55.8%19%-177%-71.4%78.1%914%-96.3%15.4%57.3%173%-47.8%294%32.1%50.7%-72%13%63.6%132%-56.2%47.2%59.1%183%-85.8%7.88%135%246%-80.2%42.5%52.5%54.8%-69.4%99.5%70.5
Toplam Kaynaklar %0.263.263.624.8943.255.227.6863.021.004.6732.852.117.9382.431.145.6352.424.229.0882.178.999.3591.941.646.8371.695.812.8381.220.583.6211.185.704.774918.867.941971.762.550920.452.835917.966.275710.432.011569.387.501268.220.570286.365.564343.655.671292.231.448283.733.820242.561.491249.171.106240.074.156254.189.687236.142.919280.329.884220.221.418259.701.282222.336.042203.031.991176.387.561170.278.167160.627.396181.518.715169.253.820148.042.875138.874.970
Değişim (%) %0.26%7.75%5.92%17.3%0.29%11.3%12.2%14.5%38.9%2.94%29%-5.44%5.57%0.27%29.2%24.8%112%-6.34%-16.7%17.6%2.99%17%-2.65%3.79%-5.55%7.64%-15.8%27.3%-15.2%16.8%9.51%15.1%3.59%6.01%-11.5%7.25%14.3%6.6