ANHYT Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Cari Varlıklar %8.1243.511.989.02140.242.475.801218.648.479.715188.345.947.632162.285.987.829143.095.443.681119.194.959.30995.042.401.27290.330.271.74172.721.599.88962.695.664.46057.478.746.40251.047.299.73039.864.844.72538.135.827.62035.330.252.51035.765.338.70633.315.528.05431.014.125.64727.239.773.52326.860.226.18124.277.771.13022.527.009.70620.582.403.95019.996.354.63219.636.094.86918.254.160.68818.247.096.28417.673.237.57516.662.043.25115.893.599.79614.962.234.50414.183.743.27713.603.519.38813.042.086.680
Değişim (%) %8.12%-81.6%16.1%16.1%13.4%20.1%25.4%5.22%24.2%16%9.08%12.6%28.1%4.53%7.94%-1.22%7.35%7.42%13.9%1.41%10.6%7.77%9.45%2.93%1.83%7.57%0.04%3.25%6.07%4.83%6.22%5.49%4.27%4.3
Nakit ve Nakit Benzerleri %13.83.185.598.7562.800.121.4083.018.358.1682.424.358.1651.691.370.8802.022.694.3191.669.447.6151.368.862.2191.302.431.886768.491.994477.372.152623.685.692423.270.464304.935.738372.975.571378.136.422666.497.704793.507.458646.556.861614.235.768656.922.735526.963.588435.437.695497.353.427517.657.837553.272.250517.807.577476.103.185581.758.087460.653.492355.652.822297.974.600326.886.784337.998.518267.592.385
Değişim (%) %13.8%-7.23%24.5%43.3%-16.4%21.2%22%5.1%69.5%61%-23.5%47.3%38.8%-18.2%-1.36%-43.3%-16%22.7%5.26%-6.5%24.7%21%-12.4%-3.92%-6.44%6.85%8.76%-18.2%26.3%29.5%19.4%-8.84%-3.29%26.3
Esas Faaliyetlerden Alacaklar %7.5215.601.719.689200.568.285.845000000000000000000000000000000000
Değişim (%) %7.5%20056828584400%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
- Sigortacılık Faaliyetlerinden Alacaklar %4.63407.878.636389.846.268328.037.313256.693.633268.931.957228.049.578228.859.361216.038.742162.668.764128.287.480111.373.737102.187.14183.672.63479.253.78172.940.50578.325.45768.631.90865.320.00767.724.99477.200.01564.328.59754.951.60157.607.75757.196.58355.964.78549.288.22342.544.09138.029.95537.898.53838.106.45535.348.15430.130.12328.651.47023.984.15523.792.487
Değişim (%) %4.63%18.8%27.8%-4.55%17.9%-0.35%5.93%32.8%26.8%15.2%8.99%22.1%5.58%8.66%-6.88%14.1%5.07%-3.55%-12.3%20%17.1%-4.61%0.72%2.2%13.5%15.9%11.9%0.35%-0.55%7.8%17.3%5.16%19.5%0.81
- Emeklilik Faaliyetlerinden Alacaklar %-11.4202.011.729227.893.211183.493.206.742156.678.983.943134.086.665.805118.193.619.54598.838.665.11079.110.519.90075.664.468.14161.302.834.31752.747.796.89048.299.493.13043.162.359.48933.719.003.07832.412.195.40730.150.096.16330.477.366.15228.490.052.61926.632.883.67423.371.764.79022.951.649.07120.786.938.36719.318.369.97417.564.686.18816.966.723.36416.591.872.76415.409.609.77915.344.656.33714.741.214.36713.814.899.69713.105.616.36612.212.470.58311.389.267.38510.850.274.59110.260.783.393
Değişim (%) %-11.4%-99.9%17.1%16.8%13.4%19.6%24.9%4.55%23.4%16.2%9.21%11.9%28%4.03%7.5%-1.07%6.98%6.97%14%1.83%10.4%7.6%9.98%3.52%2.26%7.67%0.42%4.09%6.71%5.41%7.31%7.23%4.97%5.75
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %0115.055115.055115.055115.055115.055115.055115.055115.055115.055117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996
Değişim (%) %0%0%0%0%0%0%0%0%-2.49%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
Cari Olmayan Varlıklar %7.54216.431.554.305201.258.362.019458.763.330610.324.714422.151.126277.974.387288.289.387305.612.116251.349.814242.199.424290.107.171288.655.105417.351.491329.123.097328.803.788314.060.984301.784.495279.312.008274.239.387285.218.128274.551.577276.400.511274.901.317278.169.897225.160.061206.278.014193.219.734198.499.924203.957.648205.518.382209.115.817207.991.015207.938.925171.664.928170.584.241
Değişim (%) %7.54%43770%-24.8%44.6%51.9%-3.58%-5.67%21.6%3.78%-16.5%0.5%-30.8%26.8%0.1%4.69%4.07%8.05%1.85%-3.85%3.89%-0.67%0.55%-1.18%23.5%9.15%6.76%-2.66%-2.68%-0.76%-1.72%0.54%0.03%21.1%0.63
Maddi Varlıklar %13.1484.384.175428.465.240317.301.253314.974.074275.028.083223.570.281206.376.940211.425.561191.954.504158.934.867246.273.884244.787.593369.127.092297.163.339294.379.726278.640.947267.372.838238.685.742237.762.768241.500.327242.224.002239.104.171235.385.173232.498.402183.963.677172.090.779157.468.697158.919.029160.222.265156.326.119162.987.299163.077.470162.607.274136.587.751137.619.533
Değişim (%) %13.1%35%0.74%14.5%23%8.33%-2.39%10.1%20.8%-35.5%0.61%-33.7%24.2%0.95%5.65%4.21%12%0.39%-1.55%-0.3%1.3%1.58%1.24%26.4%6.9%9.29%-0.91%-0.81%2.49%-4.09%-0.06%0.29%19%-0.75
- Kullanım Amaçlı Gayrimenkuller %29.739.500.00030.450.00030.450.00030.450.00030.450.00017.555.00017.555.00017.555.00017.555.0007.300.0007.300.0007.300.0007.300.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.000
Değişim (%) %29.7%0%0%0%73.5%0%0%0%140%0%0%0%55.3%0%0%0%0%0%0%0%0%0%0%0%1.95%0%0%0%0%0%0%0%0%0
- Makine ve Teçhizatlar %5123.238.063117.366.817109.221.253106.711.924100.872.85798.110.56591.448.23291.426.57991.326.82890.310.64690.568.16286.458.97281.676.51569.249.95170.073.47360.557.84156.041.45056.714.91355.611.96555.541.17754.127.33654.131.93051.205.01946.663.37445.818.08638.353.56530.040.79229.721.78829.556.76328.079.42927.113.26626.272.22724.339.73322.458.42821.757.806
Değişim (%) %5%7.46%2.35%5.79%2.82%7.29%0.02%0.11%1.13%-0.28%4.75%5.86%17.9%-1.18%15.7%8.06%-1.19%1.98%0.13%2.61%-0.01%5.72%9.73%1.84%19.5%27.7%1.07%0.56%5.26%3.56%3.2%7.94%8.38%3.22
Maddi Olmayan Varlıklar %15.944.327.49638.253.81934.498.07031.740.28228.050.01521.035.30122.146.02521.236.64723.346.18723.198.64126.182.65326.671.09129.715.59316.530.35118.698.22515.985.24816.616.74118.751.46119.329.02521.304.67416.840.37717.098.39520.021.33523.710.07627.541.66118.869.25521.448.47824.685.96828.011.79028.783.05329.171.73331.191.71131.273.86621.244.60719.247.767
Değişim (%) %15.9%10.9%8.69%13.2%33.3%-5.02%4.28%-9.04%0.64%-11.4%-1.83%-10.2%79.8%-11.6%17%-3.8%-11.4%-2.99%-9.27%26.5%-1.51%-14.6%-15.6%-13.9%46%-12%-13.1%-11.9%-2.68%-1.33%-6.48%-0.26%47.2%10.4
Diğer Cari Olmayan Varlıklar %29.8246.950.285190.289.45583.193.569235.686.79788.606.943024.198.31234.560.050043.050.861000002.670.42603.051.42304.712.08504.619.6824.144.1396.415.9890966.333000000000
Değişim (%) %29.8%129%-64.7%166%8860694200%-100%-30%3456004900%-100%4305086000%0%0%0%0%-100%267042500%-100%305142200%-100%471208400%-100%11.5%-35.4%641598800%-100%96633200%0%0%0%0%0%0%0%0
Toplam Varlıklar %7.64259.943.543.326241.500.837.820219.107.243.045188.956.272.346162.708.138.955143.373.418.068119.483.248.69695.348.013.38890.581.621.55572.963.799.31362.985.771.63157.767.401.50751.464.651.22140.193.967.82238.464.631.40835.644.313.49436.067.123.20133.594.840.06231.288.365.03427.524.991.65127.134.777.75824.554.171.64122.801.911.02320.860.573.84720.221.514.69319.842.372.88318.447.380.42218.445.596.20817.877.195.22316.867.561.63316.102.715.61315.170.225.51914.391.682.20213.775.184.31613.212.670.921
Değişim (%) %7.64%10.2%16%16.1%13.5%20%25.3%5.26%24.1%15.8%9.03%12.2%28%4.5%7.91%-1.17%7.36%7.37%13.7%1.44%10.5%7.68%9.31%3.16%1.91%7.56%0.01%3.18%5.99%4.75%6.15%5.41%4.48%4.26
Kısa Vadeli Yükümlülükler %6.5234.171.243.11932.080.749.059211.134.392.970182.458.381.387156.211.931.460137.317.077.736115.176.777.22792.006.778.85687.019.039.57070.493.225.51360.450.896.22855.527.515.87449.508.078.60738.515.185.94436.960.618.53234.286.063.62734.398.965.89432.151.033.46129.946.736.64026.392.564.59925.789.145.69123.400.817.17621.776.949.80919.940.715.03619.258.755.30418.974.277.56017.613.938.84317.604.738.35016.927.852.31615.970.227.47515.245.306.66714.388.451.91713.516.656.30712.935.824.25912.407.603.716
Değişim (%) %6.52%-84.8%15.7%16.8%13.8%19.2%25.2%5.73%23.4%16.6%8.87%12.2%28.5%4.21%7.8%-0.33%6.99%7.36%13.5%2.34%10.2%7.46%9.21%3.54%1.5%7.72%0.05%4%6%4.76%5.96%6.45%4.49%4.26
Finansal Borçlar %-10.6173.172.061193.621.861114.795.282113.102.21285.878.87296.200.54482.540.81984.000.72264.830.06368.298.00059.519.45458.620.56656.788.94266.028.75864.281.14957.193.41849.878.80052.407.27349.715.94050.008.88948.770.36248.781.17648.781.17646.828.85400000000000
Değişim (%) %-10.6%68.7%1.5%31.7%-10.7%16.5%-1.74%29.6%-5.08%14.7%1.53%3.23%-14%2.72%12.4%14.7%-4.82%5.41%-0.59%2.54%-0.02%0%4.17%4682885300%0%0%0%0%0%0%0%0%0%0
Esas Faaliyetlerden Borçlar %7.5215.601.719.689200.568.285.845000000000000000000000000000000000
Değişim (%) %7.5%20056828584400%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
- Emeklilik Faaliyetlerinden Borçlar %7.5215.601.719.689200.568.285.845000000000000000000000000000000000
Değişim (%) %7.5%20056828584400%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
Diğer Borçlar %20.8116.869.84596.711.707114.477.319133.322.216134.611.49752.581.451130.655.90658.167.22971.394.34838.840.16429.388.94917.958.36336.477.97915.051.94947.341.76919.377.60721.693.24816.545.52920.023.57321.517.39032.795.79915.233.60917.458.88816.634.69619.247.30818.627.59213.986.60516.438.85722.985.64814.381.09816.030.40115.630.62420.144.86012.693.4139.834.825
Değişim (%) %20.8%-15.5%-14.1%-0.96%156%-59.8%125%-18.5%83.8%32.2%63.7%-50.8%142%-68.2%144%-10.7%31.1%-17.4%-6.94%-34.4%115%-12.7%4.95%-13.6%3.33%33.2%-14.9%-28.5%59.8%-10.3%2.56%-22.4%58.7%29.1
Sigortacılık Teknik Karşılıkları %6.4729.106.848.71727.338.526.69223.693.565.51621.887.218.75019.219.270.68415.796.644.27614.035.174.04210.540.330.5959.453.933.4947.840.405.4176.690.879.2406.264.390.2855.564.248.5004.149.797.1803.964.222.6903.546.665.4903.413.305.4963.143.695.0142.826.603.4582.523.290.6292.432.168.7822.107.975.2431.999.758.0051.876.200.7481.899.412.0521.949.804.9821.812.703.9361.860.254.4901.880.844.4241.868.581.4181.856.189.1641.847.145.3451.818.688.7431.804.520.6671.810.577.117
Değişim (%) %6.47%15.4%8.25%13.9%21.7%12.6%33.2%11.5%20.6%17.2%6.81%12.6%34.1%4.68%11.8%3.91%8.58%11.2%12%3.75%15.4%5.41%6.59%-1.22%-2.58%7.56%-2.56%-1.09%0.66%0.67%0.49%1.56%0.79%-0.33
Ödenecek Vergi Benzeri Karşılıkları %-2.67629.844.296647.126.848535.408.186768.465.722360.115.232502.202.161293.645.452299.178.608122.633.018174.208.470132.568.002136.958.11787.657.35489.078.38176.838.24472.568.27541.123.56659.835.58855.090.39062.684.28949.012.35346.096.18136.424.43843.434.23034.212.24424.042.17020.462.12131.503.33219.540.55923.236.00922.396.84422.805.72413.013.11217.117.99620.471.118
Değişim (%) %-2.67%20.9%-30.3%113%-28.3%71%-1.85%144%-29.6%31.4%-3.21%56.2%-1.6%15.9%5.88%76.5%-31.3%8.61%-12.1%27.9%6.33%26.6%-16.1%27%42.3%17.5%-35%61.2%-15.9%3.75%-1.79%75.3%-24%-16.4
Uzun Vadeli Yükümlülükler %7.45216.096.392.415201.118.370.870419.137.204283.558.086203.692.335339.934.652197.462.940197.125.441173.932.987135.303.345110.258.876127.083.370107.399.179100.904.841101.537.28586.055.83786.893.34477.471.80576.872.99771.957.36671.959.53770.460.97768.885.18066.473.08922.141.74317.217.44818.002.43321.778.95222.782.47815.230.42516.987.35015.426.23214.171.06314.564.40115.944.793
Değişim (%) %7.45%47884%47.8%39.2%-40.1%72.2%0.17%13.3%28.6%22.7%-13.2%18.3%6.44%-0.62%18%-0.96%12.2%0.78%6.83%-0%2.13%2.29%3.63%200%28.6%-4.36%-17.3%-4.4%49.6%-10.3%10.1%8.86%-2.7%-8.66
Diğer Risklere İlişkin Karşılıklar %-25.3153.950.307206.056.689172.968.613170.455.874117.813.463135.923.570114.922.121113.124.71982.649.68967.005.34546.352.32945.157.88534.449.31331.756.53529.336.81728.862.41926.177.88225.064.53222.970.10121.948.47722.016.07421.679.80120.104.00419.644.23518.079.05017.217.44815.386.24014.919.28813.724.57113.979.51013.403.81013.064.28712.709.09914.020.02413.666.671
Değişim (%) %-25.3%19.1%1.47%44.7%-13.3%18.3%1.59%36.9%23.3%44.6%2.65%31.1%8.48%8.25%1.64%10.3%4.44%9.12%4.65%-0.31%1.55%7.84%2.34%8.66%5%11.9%3.13%8.7%-1.82%4.3%2.6%2.79%-9.35%2.59
Özkaynaklar %16.69.675.907.7928.301.717.8917.553.712.8716.214.332.8736.292.515.1605.716.405.6804.109.008.5293.144.109.0913.388.648.9982.335.270.4552.424.616.5272.112.802.2631.849.173.4351.577.877.0371.402.475.5911.272.194.0301.581.263.9631.366.334.7961.264.755.3971.060.469.6861.273.672.5301.082.893.488956.076.034853.385.722940.617.646850.877.875815.439.146819.078.906926.560.429882.103.733840.421.596766.347.370860.854.832824.795.656789.122.412
Değişim (%) %16.6%9.9%21.6%-1.24%10.1%39.1%30.7%-7.22%45.1%-3.68%14.8%14.3%17.2%12.5%10.2%-19.5%15.7%8.03%19.3%-16.7%17.6%13.3%12%-9.27%10.5%4.35%-0.44%-11.6%5.04%4.96%9.67%-11%4.37%4.52
Nominal Sermaye %0430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
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
Sermaye Yedekleri %0152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.617152.751.61779.557.1216.805.9946.805.9946.805.9946.776.3076.776.3076.776.3076.776.3075.680.7645.680.7645.680.7645.680.7644.190.2434.190.2434.714.8384.714.8384.190.2434.190.2434.190.24300000000
Değişim (%) %0%0%0%0%0%0%0%92%1069%0%0%0.44%0%0%0%19.3%0%0%0%35.6%0%-11.1%0%12.5%0%0%419024200%0%0%0%0%0%0%0
Kar Yedekleri %2.894.967.382.9814.827.821.6154.787.084.8224.614.266.0592.906.527.6503.103.297.3712.207.327.8122.143.912.3981.503.904.6951.045.091.0511.531.805.7001.393.574.820633.646.305627.180.564620.487.422609.373.728532.334.438450.732.467483.915.522405.797.186387.995.454318.198.801285.562.645252.610.064158.875.141123.439.923150.447.119216.150.613172.957.445184.560.405196.697.875185.751.901141.680.085165.682.715173.918.559
Değişim (%) %2.89%0.85%3.75%58.8%-6.34%40.6%2.96%42.6%43.9%-31.8%9.92%120%1.03%1.08%1.82%14.5%18.1%-6.86%19.3%4.59%21.9%11.4%13%59%28.7%-18%-30.4%25%-6.29%-6.17%5.89%31.1%-14.5%-4.74
Net Dönem Karı/Zararı %43.54.070.032.6782.835.404.1432.128.135.916961.584.2372.777.835.4132.009.906.2941.298.509.909397.037.2171.354.802.000760.237.101362.868.524189.285.140685.584.826420.754.169252.045.865132.877.998519.341.352386.014.156251.251.702125.084.327357.534.825236.552.436142.371.13872.633.407253.600.251199.295.698136.849.77374.028.001224.702.693168.643.037114.823.43051.695.178190.274.456130.212.65086.303.562
Değişim (%) %43.5%33.2%121%-65.4%38.2%54.8%227%-70.7%78.2%110%91.7%-72.4%62.9%66.9%89.7%-74.4%34.5%53.6%101%-65%51.1%66.2%96%-71.4%27.2%45.6%84.9%-67.1%33.2%46.9%122%-72.8%46.1%50.9
Kalemler Değişim 2024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Cari Varlıklar %16.1218.648.479.715188.345.947.632162.285.987.829143.095.443.681119.194.959.30995.042.401.27290.330.271.74172.721.599.88962.695.664.46057.478.746.40251.047.299.73039.864.844.72538.135.827.62035.330.252.51035.765.338.70633.315.528.05431.014.125.64727.239.773.52326.860.226.18124.277.771.13022.527.009.70620.582.403.95019.996.354.63219.636.094.86918.254.160.68818.247.096.28417.673.237.57516.662.043.25115.893.599.79614.962.234.50414.183.743.27713.603.519.38813.042.086.680
Değişim (%) %16.1%16.1%13.4%20.1%25.4%5.22%24.2%16%9.08%12.6%28.1%4.53%7.94%-1.22%7.35%7.42%13.9%1.41%10.6%7.77%9.45%2.93%1.83%7.57%0.04%3.25%6.07%4.83%6.22%5.49%4.27%4.3%1304208667900%0
Nakit ve Nakit Benzerleri %24.53.018.358.1682.424.358.1651.691.370.8802.022.694.3191.669.447.6151.368.862.2191.302.431.886768.491.994477.372.152623.685.692423.270.464304.935.738372.975.571378.136.422666.497.704793.507.458646.556.861614.235.768656.922.735526.963.588435.437.695497.353.427517.657.837553.272.250517.807.577476.103.185581.758.087460.653.492355.652.822297.974.600326.886.784337.998.518267.592.385
Değişim (%) %24.5%43.3%-16.4%21.2%22%5.1%69.5%61%-23.5%47.3%38.8%-18.2%-1.36%-43.3%-16%22.7%5.26%-6.5%24.7%21%-12.4%-3.92%-6.44%6.85%8.76%-18.2%26.3%29.5%19.4%-8.84%-3.29%26.3%26759238400%0
- Sigortacılık Faaliyetlerinden Alacaklar %27.8328.037.313256.693.633268.931.957228.049.578228.859.361216.038.742162.668.764128.287.480111.373.737102.187.14183.672.63479.253.78172.940.50578.325.45768.631.90865.320.00767.724.99477.200.01564.328.59754.951.60157.607.75757.196.58355.964.78549.288.22342.544.09138.029.95537.898.53838.106.45535.348.15430.130.12328.651.47023.984.15523.792.487
Değişim (%) %27.8%-4.55%17.9%-0.35%5.93%32.8%26.8%15.2%8.99%22.1%5.58%8.66%-6.88%14.1%5.07%-3.55%-12.3%20%17.1%-4.61%0.72%2.2%13.5%15.9%11.9%0.35%-0.55%7.8%17.3%5.16%19.5%0.81%2379248600%0
- Emeklilik Faaliyetlerinden Alacaklar %17.1183.493.206.742156.678.983.943134.086.665.805118.193.619.54598.838.665.11079.110.519.90075.664.468.14161.302.834.31752.747.796.89048.299.493.13043.162.359.48933.719.003.07832.412.195.40730.150.096.16330.477.366.15228.490.052.61926.632.883.67423.371.764.79022.951.649.07120.786.938.36719.318.369.97417.564.686.18816.966.723.36416.591.872.76415.409.609.77915.344.656.33714.741.214.36713.814.899.69713.105.616.36612.212.470.58311.389.267.38510.850.274.59110.260.783.393
Değişim (%) %17.1%16.8%13.4%19.6%24.9%4.55%23.4%16.2%9.21%11.9%28%4.03%7.5%-1.07%6.98%6.97%14%1.83%10.4%7.6%9.98%3.52%2.26%7.67%0.42%4.09%6.71%5.41%7.31%7.23%4.97%5.75%1026078339200%0
- Esas Faaliyetlerden Kaynaklanan Şüpheli Alacaklar %0115.055115.055115.055115.055115.055115.055115.055117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996117.996
Değişim (%) %0%0%0%0%0%0%-2.49%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%11799500%0
Cari Olmayan Varlıklar %-11.8710.361.269805.264.742579.093.528409.393.536386.557.893378.494.688328.907.657303.783.866342.136.086329.844.786452.692.787355.855.261351.259.403333.123.370322.413.897296.367.675287.982.468294.998.934286.768.366285.759.045282.372.042283.849.945233.623.504213.234.233199.085.887203.262.770211.520.151211.687.746213.950.518211.767.871213.728.470176.579.031174.648.939
Değişim (%) %-11.8%39.1%41.5%5.91%2.13%15.1%8.27%-11.2%3.73%-27.1%27.2%1.31%5.44%3.32%8.79%2.91%-2.38%2.87%0.35%1.2%-0.52%21.5%9.56%7.11%-2.05%-3.9%-0.08%-1.06%1.03%-0.92%21%1.11%17464893800%0
Maddi Varlıklar %0.74317.301.253314.974.074275.028.083223.570.281206.376.940211.425.561191.954.504158.934.867246.273.884244.787.593369.127.092297.163.339294.379.726278.640.947267.372.838238.685.742237.762.768241.500.327242.224.002239.104.171235.385.173232.498.402183.963.677172.090.779157.468.697158.919.029160.222.265156.326.119162.987.299163.077.470162.607.274136.587.751137.619.533
Değişim (%) %0.74%14.5%23%8.33%-2.39%10.1%20.8%-35.5%0.61%-33.7%24.2%0.95%5.65%4.21%12%0.39%-1.55%-0.3%1.3%1.58%1.24%26.4%6.9%9.29%-0.91%-0.81%2.49%-4.09%-0.06%0.29%19%-0.75%13761953200%0
- Kullanım Amaçlı Gayrimenkuller %030.450.00030.450.00030.450.00017.555.00017.555.00017.555.00017.555.0007.300.0007.300.0007.300.0007.300.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.700.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.0004.610.000
Değişim (%) %0%0%73.5%0%0%0%140%0%0%0%55.3%0%0%0%0%0%0%0%0%0%0%0%1.95%0%0%0%0%0%0%0%0%0%460999900%0
- Makine ve Teçhizatlar %2.35109.221.253106.711.924100.872.85798.110.56591.448.23291.426.57991.326.82890.310.64690.568.16286.458.97281.676.51569.249.95170.073.47360.557.84156.041.45056.714.91355.611.96555.541.17754.127.33654.131.93051.205.01946.663.37445.818.08638.353.56530.040.79229.721.78829.556.76328.079.42927.113.26626.272.22724.339.73322.458.42821.757.806
Değişim (%) %2.35%5.79%2.82%7.29%0.02%0.11%1.13%-0.28%4.75%5.86%17.9%-1.18%15.7%8.06%-1.19%1.98%0.13%2.61%-0.01%5.72%9.73%1.84%19.5%27.7%1.07%0.56%5.26%3.56%3.2%7.94%8.38%3.22%2175780500%0
Maddi Olmayan Varlıklar %8.6934.498.07031.740.28228.050.01521.035.30122.146.02521.236.64723.346.18723.198.64126.182.65326.671.09129.715.59316.530.35118.698.22515.985.24816.616.74118.751.46119.329.02521.304.67416.840.37717.098.39520.021.33523.710.07627.541.66118.869.25521.448.47824.685.96828.011.79028.783.05329.171.73331.191.71131.273.86621.244.60719.247.767
Değişim (%) %8.69%13.2%33.3%-5.02%4.28%-9.04%0.64%-11.4%-1.83%-10.2%79.8%-11.6%17%-3.8%-11.4%-2.99%-9.27%26.5%-1.51%-14.6%-15.6%-13.9%46%-12%-13.1%-11.9%-2.68%-1.33%-6.48%-0.26%47.2%10.4%1924776600%0
Diğer Cari Olmayan Varlıklar %-64.783.193.569235.686.79788.606.943024.198.31234.560.050043.050.861000002.670.42603.051.42304.712.08504.619.6824.144.1396.415.9890966.333000000000
Değişim (%) %-64.7%166%8860694200%-100%-30%3456004900%-100%4305086000%0%0%0%0%-100%267042500%-100%305142200%-100%471208400%-100%11.5%-35.4%641598800%-100%96633200%0%0%0%0%0%0%0%0%0%0
Toplam Varlıklar %16219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.96090.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.72931.302.108.11527.534.772.45727.146.994.54724.563.530.17522.809.381.74820.866.253.89520.229.978.13619.849.329.10218.453.246.57518.450.359.05417.884.757.72616.873.730.99716.107.550.31415.174.002.37514.397.471.74713.780.098.41913.216.735.619
Değişim (%) %16%16.1%13.5%20%25.3%5.25%24.1%15.8%9.05%12.2%28%4.5%7.92%-1.18%7.37%7.38%13.7%1.43%10.5%7.69%9.31%3.15%1.92%7.57%0.02%3.16%5.99%4.76%6.15%5.39%4.48%4.26%1321673561800%0
Kısa Vadeli Yükümlülükler %15.7211.134.392.970182.458.381.387156.211.931.460137.317.077.736115.176.777.22792.006.778.85687.019.039.57070.493.225.51360.450.896.22855.527.515.87449.508.078.60738.515.185.94436.960.618.53234.286.063.62734.398.965.89432.151.033.46129.946.736.64026.392.564.59925.789.145.69123.400.817.17621.776.949.80919.940.715.03619.258.755.30418.974.277.56017.613.938.84317.604.738.35016.927.852.31615.970.227.47515.245.306.66714.388.451.91713.516.656.30712.935.824.25912.407.603.716
Değişim (%) %15.7%16.8%13.8%19.2%25.2%5.73%23.4%16.6%8.87%12.2%28.5%4.21%7.8%-0.33%6.99%7.36%13.5%2.34%10.2%7.46%9.21%3.54%1.5%7.72%0.05%4%6%4.76%5.96%6.45%4.49%4.26%1240760371500%0
Finansal Borçlar %1.5114.795.282113.102.21285.878.87296.200.54482.540.81984.000.72264.830.06368.298.00059.519.45458.620.56656.788.94266.028.75864.281.14957.193.41849.878.80052.407.27349.715.94050.008.88948.770.36248.781.17648.781.17646.828.85400000000000
Değişim (%) %1.5%31.7%-10.7%16.5%-1.74%29.6%-5.08%14.7%1.53%3.23%-14%2.72%12.4%14.7%-4.82%5.41%-0.59%2.54%-0.02%0%4.17%4682885300%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %-14.1114.477.319133.322.216134.611.49752.581.451130.655.90658.167.22971.394.34838.840.16429.388.94917.958.36336.477.97915.051.94947.341.76919.377.60721.693.24816.545.52920.023.57321.517.39032.795.79915.233.60917.458.88816.634.69619.247.30818.627.59213.986.60516.438.85722.985.64814.381.09816.030.40115.630.62420.144.86012.693.4139.834.825
Değişim (%) %-14.1%-0.96%156%-59.8%125%-18.5%83.8%32.2%63.7%-50.8%142%-68.2%144%-10.7%31.1%-17.4%-6.94%-34.4%115%-12.7%4.95%-13.6%3.33%33.2%-14.9%-28.5%59.8%-10.3%2.56%-22.4%58.7%29.1%983482400%0
Sigortacılık Teknik Karşılıkları %8.2523.693.565.51621.887.218.75019.219.270.68415.796.644.27614.035.174.04210.540.330.5959.453.933.4947.840.405.4176.690.879.2406.264.390.2855.564.248.5004.149.797.1803.964.222.6903.546.665.4903.413.305.4963.143.695.0142.826.603.4582.523.290.6292.432.168.7822.107.975.2431.999.758.0051.876.200.7481.899.412.0521.949.804.9821.812.703.9361.860.254.4901.880.844.4241.868.581.4181.856.189.1641.847.145.3451.818.688.7431.804.520.6671.810.577.117
Değişim (%) %8.25%13.9%21.7%12.6%33.2%11.5%20.6%17.2%6.81%12.6%34.1%4.68%11.8%3.91%8.58%11.2%12%3.75%15.4%5.41%6.59%-1.22%-2.58%7.56%-2.56%-1.09%0.66%0.67%0.49%1.56%0.79%-0.33%181057711600%0
Ödenecek Vergi Benzeri Karşılıkları %-30.3535.408.186768.465.722360.115.232502.202.161293.645.452299.178.608122.633.018174.208.470132.568.002136.958.11787.657.35489.078.38176.838.24472.568.27541.123.56659.835.58855.090.39062.684.28949.012.35346.096.18136.424.43843.434.23034.212.24424.042.17020.462.12131.503.33219.540.55923.236.00922.396.84422.805.72413.013.11217.117.99620.471.118
Değişim (%) %-30.3%113%-28.3%71%-1.85%144%-29.6%31.4%-3.21%56.2%-1.6%15.9%5.88%76.5%-31.3%8.61%-12.1%27.9%6.33%26.6%-16.1%27%42.3%17.5%-35%61.2%-15.9%3.75%-1.79%75.3%-24%-16.4%2047111700%0
Uzun Vadeli Yükümlülükler %47.8419.137.204283.558.086203.692.335339.934.652197.462.940197.125.441173.932.987135.303.345110.258.876127.083.370107.399.179100.904.841101.537.28586.055.83786.893.34477.471.80576.872.99771.957.36671.959.53770.460.97768.885.18066.473.08922.141.74317.217.44818.002.43321.778.95222.782.47815.230.42516.987.35015.426.23214.171.06314.564.40115.944.793
Değişim (%) %47.8%39.2%-40.1%72.2%0.17%13.3%28.6%22.7%-13.2%18.3%6.44%-0.62%18%-0.96%12.2%0.78%6.83%-0%2.13%2.29%3.63%200%28.6%-4.36%-17.3%-4.4%49.6%-10.3%10.1%8.86%-2.7%-8.66%1594479200%0
Diğer Risklere İlişkin Karşılıklar %1.47172.968.613170.455.874117.813.463135.923.570114.922.121113.124.71982.649.68967.005.34546.352.32945.157.88534.449.31331.756.53529.336.81728.862.41926.177.88225.064.53222.970.10121.948.47722.016.07421.679.80120.104.00419.644.23518.079.05017.217.44815.386.24014.919.28813.724.57113.979.51013.403.81013.064.28712.709.09914.020.02413.666.671
Değişim (%) %1.47%44.7%-13.3%18.3%1.59%36.9%23.3%44.6%2.65%31.1%8.48%8.25%1.64%10.3%4.44%9.12%4.65%-0.31%1.55%7.84%2.34%8.66%5%11.9%3.13%8.7%-1.82%4.3%2.6%2.79%-9.35%2.59%1366667000%0
Özkaynaklar %21.87.805.310.8106.409.272.9016.449.457.5625.847.824.8294.207.277.0353.216.991.6633.466.206.8412.396.854.8972.476.645.4422.153.991.9441.884.514.7311.604.609.2011.424.931.2061.291.256.4161.601.893.3651.383.390.4631.278.498.4781.070.250.4921.285.889.3191.092.252.022963.546.759859.065.770949.081.089857.834.094821.305.299823.841.752934.122.932888.273.097845.256.297770.124.226866.644.377829.709.759793.187.110
Değişim (%) %21.8%-0.62%10.3%39%30.8%-7.19%44.6%-3.22%15%14.3%17.4%12.6%10.4%-19.4%15.8%8.2%19.5%-16.8%17.7%13.4%12.2%-9.48%10.6%4.45%-0.31%-11.8%5.16%5.09%9.76%-11.1%4.45%4.6%79318710900%0
Nominal Sermaye %0430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000430.000.000
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%42999999900%0
Sermaye Yedekleri %0152.751.617152.751.617152.751.617152.751.617152.751.617152.751.61779.557.1216.805.9946.805.9946.805.9946.776.3076.776.3076.776.3076.776.3075.680.7645.680.7645.680.7645.680.7644.190.2434.190.2434.714.8384.714.8384.190.2434.190.2434.190.24300000000
Değişim (%) %0%0%0%0%0%92%1069%0%0%0.44%0%0%0%19.3%0%0%0%35.6%0%-11.1%0%12.5%0%0%419024200%0%0%0%0%0%0%0%0%0
Kar Yedekleri %3.764.814.696.9744.640.433.7782.921.796.4403.124.414.6042.220.226.8722.155.779.1761.515.409.5301.053.391.7531.544.941.5951.405.208.855639.149.450631.953.285625.136.148614.153.954537.075.154454.903.596488.140.737409.446.336391.559.270321.141.542288.501.568255.427.281161.480.354125.897.200152.978.188218.836.000175.125.944186.696.641198.929.056187.981.239143.606.602167.611.167175.891.698
Değişim (%) %3.76%58.8%-6.48%40.7%2.99%42.3%43.9%-31.8%9.94%120%1.14%1.09%1.79%14.4%18.1%-6.81%19.2%4.57%21.9%11.3%12.9%58.2%28.3%-17.7%-30.1%25%-6.2%-6.15%5.82%30.9%-14.3%-4.71%17589169700%0
Net Dönem Karı/Zararı %1222.221.569.024999.811.1342.853.815.2002.054.514.3851.319.361.348393.535.0041.391.751.856784.417.689372.658.392189.737.634699.988.065427.278.700254.417.842131.725.246526.939.264390.607.920252.478.794122.925.209360.691.768237.472.199141.406.91070.000.208254.663.182198.999.341135.389.55971.308.596226.591.810169.171.277113.952.73149.776.138191.256.870130.312.23085.506.237
Değişim (%) %122%-65%38.9%55.7%235%-71.7%77.4%110%96.4%-72.9%63.8%67.9%93.1%-75%34.9%54.7%105%-65.9%51.9%67.9%102%-72.5%28%47%89.9%-68.5%33.9%48.5%129%-74%46.8%52.4%8550623600%0
Toplam Kaynaklar %16219.358.840.984189.151.212.374162.865.081.357143.504.837.217119.581.517.20295.420.895.96090.659.179.39873.025.383.75563.037.800.54657.808.591.18851.499.992.51740.220.699.98638.487.087.02335.663.375.88036.087.752.60333.611.895.72931.302.108.11527.534.772.45727.146.994.54724.563.530.17522.809.381.74820.866.253.89520.229.978.13619.849.329.10218.453.246.57518.450.359.05417.884.757.72616.873.730.99716.107.550.31415.174.002.37514.397.471.74713.780.098.41913.216.735.619
Değişim (%) %16%16.1%13.5%20%25.3%5.25%24.1%15.8%9.05%12.2%28%4.5%7.92%-1.18%7.37%7.38%13.7%1.43%10.5%7.69%9.31%3.15%1.92%7.57%0.02%3.16%5.99%4.76%6.15%5.39%4.48%4.26%1321673561800%0