ASTOR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/12
Dönen Varlıklar %7.7547.911.637.56344.464.905.76441.440.456.70638.896.817.73535.859.271.86034.372.344.62132.548.404.11031.751.874.03027.860.861.96728.481.798.27529.006.782.97824.414.474.46224.912.612.44622.386.444.10218.978.999.621
Değişim (%) %7.75%7.3%6.54%8.47%4.33%5.6%2.51%14%-2.18%-1.81%18.8%-2%11.3%18
Nakit ve Nakit Benzerleri %-47.61.078.925.8872.059.137.9871.502.276.6762.434.024.6096.216.421.4378.063.861.9157.195.613.0976.436.868.8675.192.881.7033.267.373.3233.744.209.2403.020.369.4655.920.922.6915.102.846.782524.763.824
Değişim (%) %-47.6%37.1%-38.3%-60.8%-22.9%12.1%11.8%24%58.9%-12.7%24%-49%16%872
Finansal Yatırımlar %-14.52.092.934.0962.448.909.3392.326.679.6422.407.045.5021.768.868.7041.764.850.3881.436.596.910629.011.558678.741.987601.639.163576.499.31490.312.760108.065.985114.726.409125.937.705
Değişim (%) %-14.5%5.25%-3.34%36.1%0.23%22.8%128%-7.33%12.8%4.36%538%-16.4%-5.81%-8.9
Diğer Alacaklar %-88.97.699.39569.667.34563.339.1377.140.21610.384.50821.311.40522.419.08723.329.71525.140.41424.825.77820.736.13921.241.30326.584.89828.288.94931.638.678
Değişim (%) %-88.9%9.99%787%-31.2%-51.3%-4.94%-3.9%-7.2%1.27%19.7%-2.38%-20.1%-6.02%-10.6
Stoklar %77.216.919.638.0789.549.383.3999.181.272.5739.646.872.9936.074.142.6945.585.859.0314.412.475.9844.078.447.9913.782.238.0363.384.445.7743.365.343.5323.137.781.3864.278.845.3943.907.792.1944.738.160.770
Değişim (%) %77.2%4.01%-4.83%58.8%8.74%26.6%8.19%7.83%11.8%0.57%7.25%-26.7%9.5%-17.5
Diğer Dönen Varlıklar %1721680.824.69037.383.88337.699.608415.144.34536.528.22240.137.81249.814.12554.678.46029.709.08612.957.6211.530.3144.645.1774.661.17563.491.5302.484.296
Değişim (%) %1721%-0.84%-90.9%1037%-8.99%-19.4%-8.9%84%129%747%-67.1%-0.34%-92.7%2456
Ara Toplam %27.223.851.729.41118.756.964.29920.392.262.91017.749.142.73815.711.170.11914.778.412.14314.859.073.85415.341.153.38411.219.865.53713.212.906.21214.245.354.52610.905.269.54311.297.085.46410.287.645.11310.747.891.465
Değişim (%) %27.2%-8.02%14.9%13%6.31%-0.54%-3.14%36.7%-15.1%-7.25%30.6%-3.47%9.81%-4.28
Duran Varlıklar %2422.663.996.38918.278.199.91818.244.755.14814.962.893.64014.549.992.38813.905.798.53414.543.358.04613.819.245.43113.097.557.52413.412.674.67512.728.186.6425.565.708.1575.819.652.0464.809.658.7767.304.328.573
Değişim (%) %24%0.18%21.9%2.84%4.63%-4.38%5.24%5.51%-2.35%5.38%129%-4.36%21%-34.2
Maddi Duran Varlıklar %14.814.178.163.77012.348.713.57211.760.998.4099.869.542.0839.307.069.2399.111.602.1258.733.847.4236.553.409.8766.276.342.2406.266.186.5166.556.022.9212.971.971.5032.987.250.1142.955.906.7394.961.513.205
Değişim (%) %14.8%5%19.2%6.04%2.15%4.33%33.3%4.41%0.16%-4.42%121%-0.51%1.06%-40.4
Maddi Olmayan Duran Varlıklar %10.82.462.925.2952.223.378.9671.953.743.4292.356.314.9133.064.693.9122.465.255.6523.193.930.2864.934.380.2954.624.215.2864.534.208.9162.923.694.810794.878.604755.338.114615.342.4551.199.688.211
Değişim (%) %10.8%13.8%-17.1%-23.1%24.3%-22.8%-35.3%6.71%1.99%55.1%268%5.23%22.8%-48.7
Toplam Varlıklar %12.570.575.633.95262.743.105.68359.685.211.85453.859.711.37650.409.264.24948.278.143.15747.091.762.15845.571.119.46540.958.419.49641.894.472.95541.734.969.62229.980.182.62430.732.264.49927.196.102.88326.283.328.200
Değişim (%) %12.5%5.12%10.8%6.84%4.41%2.52%3.34%11.3%-2.23%0.38%39.2%-2.45%13%3.47
Kısa Vadeli Yükümlülükler %27.223.851.729.41118.756.964.29920.392.262.91017.749.142.73815.711.170.11914.778.412.14314.859.073.85415.341.153.38411.219.865.53713.212.906.21214.245.354.52610.905.269.54311.297.085.46410.287.645.11310.747.891.465
Değişim (%) %27.2%-8.02%14.9%13%6.31%-0.54%-3.14%36.7%-15.1%-7.25%30.6%-3.47%9.81%-4.28
Kısa Vadeli Borçlanmalar %-20.93.223.493.8504.075.281.2075.351.372.0975.639.643.4844.381.154.6834.069.855.0972.756.145.6382.181.322.4191.532.196.7131.364.801.7001.942.889.084807.153.1461.574.650.7372.513.940.1583.713.889.574
Değişim (%) %-20.9%-23.8%-5.11%28.7%7.65%47.7%26.4%42.4%12.3%-29.8%141%-48.7%-37.4%-32.3
Diğer Kısa Vadeli Yükümlülükler %-44.9284.857.658517.296.315513.604.472521.967.618372.548.359403.430.289488.965.712367.443.420260.158.044453.089.576580.623.048466.145.145296.019.451705.637.934442.627.832
Değişim (%) %-44.9%0.72%-1.6%40.1%-7.65%-17.5%33.1%41.2%-42.6%-22%24.6%57.5%-58%59.4
Uzun Vadeli Yükümlülükler %1.342.927.684.3192.888.919.595102.772.63297.547.946141.070.760125.455.114134.717.766205.860.698251.356.041325.442.527253.257.170357.159.939522.983.453547.950.907658.521.582
Değişim (%) %1.34%2711%5.36%-30.9%12.4%-6.88%-34.6%-18.1%-22.8%28.5%-29.1%-31.7%-4.56%-16.8
Uzun Vadeli Borçlanmalar %-2.622.718.455.7422.791.621.0160039.976.24936.492.27558.770.557129.345.946159.446.874252.940.987189.499.341301.369.417456.054.621495.689.811584.809.807
Değişim (%) %-2.62%279162101500%0%-100%9.55%-37.9%-54.6%-18.9%-37%33.5%-37.1%-33.9%-8%-15.2
Uzun Vadeli Karşılıklar %28.8125.323.89197.298.578102.772.63297.547.946101.094.50988.962.837076.514.74886.405.51972.501.53463.757.82755.790.51266.928.82152.261.09273.711.766
Değişim (%) %28.8%-5.33%5.36%-3.51%13.6%8896283600%-100%-11.4%19.2%13.7%14.3%-16.6%28.1%-29.1
Özkaynaklar %6.5743.796.220.22241.097.221.78839.190.176.31236.013.020.69134.557.023.36633.374.275.89532.097.970.53630.024.105.37729.487.197.90828.356.124.20627.236.357.92018.717.753.13218.912.195.56816.360.506.84614.876.915.141
Değişim (%) %6.57%4.87%8.82%4.21%3.54%3.98%6.91%1.82%3.99%4.11%45.5%-1.03%15.6%9.97
Ana Ortaklığa Ait Özkaynaklar %6.5743.796.220.22241.097.221.78839.190.176.31236.013.020.69134.557.023.36633.374.275.89532.097.970.53630.024.105.37729.487.197.90828.356.124.20627.236.357.92018.717.753.13218.912.195.56816.360.506.84614.876.915.141
Değişim (%) %6.57%4.87%8.82%4.21%3.54%3.98%6.91%1.82%3.99%4.11%45.5%-1.03%15.6%9.97
Ödenmiş Sermaye %0998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000850.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%17.4
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.226.871.5311.226.871.5311.226.871.5311.226.871.5311.226.871.5301.226.871.5301.226.871.5311.226.871.5301.226.871.5281.226.835.17601.144.695.3381.304.642.2471.388.731.1781.511.244.478
Değişim (%) %0%0%0%0%0%-0%0%0%0%122683517500%-100%-12.3%-6.06%-8.11
Geçmiş Yıllar Kar/Zararları %028.586.168.43928.586.168.43919.555.378.05619.555.378.06221.469.265.89821.469.265.89813.724.076.29313.724.076.28817.172.761.32117.172.261.9746.939.606.7443.318.271.2674.151.650.6104.419.239.5774.484.798.703
Değişim (%) %0%46.2%-0%-8.91%0%56.4%0%-20.1%0%147%109%-20.1%-6.06%-1.46
Net Dönem Karı/Zararı %1404.646.038.6221.938.834.7899.030.790.3835.848.613.4402.475.688.4061.270.725.1757.745.189.6065.678.199.9112.286.548.7771.105.644.49310.233.154.5767.446.555.3524.944.063.6831.476.980.4854.540.923.619
Değişim (%) %140%-78.5%54.4%136%94.8%-83.6%36.4%148%107%-89.2%37.4%50.6%235%-67.5
Toplam Kaynaklar %12.570.575.633.95262.743.105.68359.685.211.85453.859.711.37650.409.264.24948.278.143.15747.091.762.15845.571.119.46540.958.419.49641.894.472.95541.734.969.62229.980.182.62430.732.264.49927.196.102.88326.283.328.200
Değişim (%) %12.5%5.12%10.8%6.84%4.41%2.52%3.34%11.3%-2.23%0.38%39.2%-2.45%13%3.47
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/12
Dönen Varlıklar %15.347.911.637.56341.550.520.06535.814.744.75131.652.477.95327.143.693.52624.543.880.65921.116.568.58819.384.400.22015.616.070.28414.726.371.70513.034.364.8029.977.538.4888.137.413.6446.869.505.6895.028.939.108
Değişim (%) %15.3%16%13.1%16.6%10.6%16.2%8.94%24.1%6.04%13%30.6%22.6%18.5%36.6
Nakit ve Nakit Benzerleri %-43.91.078.925.8871.924.174.8701.275.727.0541.980.699.5744.705.523.2755.758.072.8554.668.328.9603.929.684.3472.910.620.8481.689.379.0791.682.481.9631.234.343.6961.934.000.1871.565.859.895143.100.915
Değişim (%) %-43.9%50.8%-35.6%-57.9%-18.3%23.3%18.8%35%72.3%0.41%36.3%-36.2%23.5%994
Finansal Yatırımlar %-8.542.092.934.0962.288.399.2421.975.806.5961.958.745.1921.338.946.0391.260.207.234932.027.177384.009.203380.436.278311.074.531259.053.28536.908.39735.298.49335.204.95634.342.690
Değişim (%) %-8.54%15.8%0.87%46.3%6.25%35.2%143%0.94%22.3%20.1%602%4.56%0.27%2.51
Diğer Alacaklar %-88.27.699.39565.101.10453.787.3295.810.3887.860.56015.217.60214.544.92914.242.70514.091.25612.836.0489.317.9058.680.7518.683.6498.680.7518.627.738
Değişim (%) %-88.2%21%826%-26.1%-48.3%4.62%2.12%1.07%9.78%37.8%7.34%-0.03%0.03%0.61
Stoklar %89.616.919.638.0788.923.483.3577.796.698.1737.850.190.6474.597.825.3103.988.632.6922.862.701.0862.489.877.2312.119.952.1801.749.910.8061.512.236.4781.282.326.7881.397.634.8331.199.145.3681.201.416.720
Değişim (%) %89.6%14.5%-0.68%70.7%15.3%39.3%15%17.4%21.1%15.7%17.9%-8.25%16.6%-0.19
Diğer Dönen Varlıklar %1849680.824.69034.933.61332.014.349337.825.76727.650.05728.660.76632.318.12433.380.99716.652.0066.699.676687.6561.898.3621.522.52119.483.017677.459
Değişim (%) %1849%9.12%-90.5%1122%-3.53%-11.3%-3.18%100%149%874%-63.8%24.7%-92.2%2776
Ara Toplam %36.123.851.729.41117.527.567.14717.317.024.15514.443.452.75311.892.577.97410.552.657.6099.640.185.4659.365.716.7066.288.757.6506.831.667.2406.401.232.0054.456.690.1003.690.060.9133.156.867.4482.927.516.287
Değişim (%) %36.1%1.22%19.9%21.4%12.7%9.47%2.93%48.9%-7.95%6.72%43.6%20.8%16.9%7.83
Duran Varlıklar %32.722.663.996.38917.080.182.66114.869.686.89512.176.128.76011.013.623.9179.929.560.0439.435.357.1598.436.597.5997.341.207.8606.934.956.5265.719.483.8922.274.555.1001.900.921.3151.475.892.2041.389.019.967
Değişim (%) %32.7%14.9%22.1%10.6%10.9%5.24%11.8%14.9%5.86%21.3%151%19.7%28.8%6.25
Maddi Duran Varlıklar %22.914.178.163.77011.539.335.6239.987.390.5378.031.388.7207.044.990.6536.506.221.1405.666.295.8834.000.832.1963.517.902.7033.239.900.4792.945.986.6171.214.564.752975.750.333907.049.735886.361.012
Değişim (%) %22.9%15.5%24.4%14%8.28%14.8%41.6%13.7%8.58%9.98%143%24.5%7.57%2.33
Maddi Olmayan Duran Varlıklar %18.52.462.925.2952.077.650.9211.659.110.7291.917.462.9242.319.821.5691.760.337.8892.072.139.9353.012.420.6982.591.882.1552.344.390.1021.313.779.084324.845.490246.722.368188.824.027194.066.777
Değişim (%) %18.5%25.2%-13.5%-17.3%31.8%-15%-31.2%16.2%10.6%78.4%304%31.7%30.7%-2.7
Toplam Varlıklar %20.470.575.633.95258.630.702.72650.684.431.64643.828.606.71338.157.317.44334.473.440.70230.551.925.74727.820.997.81922.957.278.14421.661.328.23118.753.848.69412.252.093.58810.038.334.9598.345.397.8936.417.959.075
Değişim (%) %20.4%15.7%15.6%14.9%10.7%12.8%9.82%21.2%5.98%15.5%53.1%22.1%20.3%30
Kısa Vadeli Yükümlülükler %36.123.851.729.41117.527.567.14717.317.024.15514.443.452.75311.892.577.97410.552.657.6099.640.185.4659.365.716.7066.288.757.6506.831.667.2406.401.232.0054.456.690.1003.690.060.9133.156.867.4482.927.516.287
Değişim (%) %36.1%1.22%19.9%21.4%12.7%9.47%2.93%48.9%-7.95%6.72%43.6%20.8%16.9%7.83
Kısa Vadeli Borçlanmalar %-15.43.223.493.8503.808.173.0004.544.362.7474.589.287.8003.316.317.2002.906.116.5001.788.116.5001.331.689.172858.799.403705.663.913873.048.389329.861.765514.341.259771.427.8421.012.762.245
Değişim (%) %-15.4%-16.2%-0.98%38.4%14.1%62.5%34.3%55.1%21.7%-19.2%165%-35.9%-33.3%-23.8
Diğer Kısa Vadeli Yükümlülükler %-41.1284.857.658483.390.903436.150.759424.753.734282.000.665288.073.014317.228.395224.322.834145.819.120234.267.707260.906.305190.500.97696.691.296216.532.104120.702.771
Değişim (%) %-41.1%10.8%2.68%50.6%-2.11%-9.19%41.4%53.8%-37.8%-10.2%37%97%-55.3%79.4
Uzun Vadeli Yükümlülükler %8.452.927.684.3192.699.569.68487.274.08879.380.125106.783.58389.582.35087.401.427125.677.187140.885.579168.268.437113.802.567145.961.655170.826.434168.144.253179.576.099
Değişim (%) %8.45%2993%9.94%-25.7%19.2%2.5%-30.5%-10.8%-16.3%47.9%-22%-14.6%1.6%-6.37
Uzun Vadeli Borçlanmalar %4.212.718.455.7422.608.648.3950030.260.04326.057.63838.128.82878.965.21889.370.303130.781.87885.152.620123.161.571148.964.914152.107.409159.475.205
Değişim (%) %4.21%260864839400%0%-100%16.1%-31.7%-51.7%-11.6%-31.7%53.6%-30.9%-17.3%-2.07%-4.62
Uzun Vadeli Karşılıklar %37.8125.323.89190.921.289079.380.12576.523.54063.524.71249.272.59946.711.96948.430.47437.486.55928.649.94722.800.08421.861.52016.036.84420.100.894
Değişim (%) %37.8%9092128800%-100%3.73%20.5%28.9%5.48%-3.55%29.2%30.8%25.7%4.29%36.3%-20.2
Özkaynaklar %1443.796.220.22238.403.565.89533.280.133.40329.305.773.83526.157.955.88623.831.200.74320.824.338.85518.329.603.92616.527.634.91514.661.392.55412.238.814.1227.649.441.8336.177.447.6125.020.386.1923.310.866.689
Değişim (%) %14%15.4%13.6%12%9.76%14.4%13.6%10.9%12.7%19.8%60%23.8%23%51.6
Ana Ortaklığa Ait Özkaynaklar %1443.796.220.22238.403.565.89533.280.133.40329.305.773.83526.157.955.88623.831.200.74320.824.338.85518.329.603.92616.527.634.91514.661.392.55412.238.814.1227.649.441.8336.177.447.6125.020.386.1923.310.866.689
Değişim (%) %14%15.4%13.6%12%9.76%14.4%13.6%10.9%12.7%19.8%60%23.8%23%51.6
Ödenmiş Sermaye %0998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000998.000.000850.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%17.4
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.011.226.871.5311.146.458.0731.041.854.160998.372.782928.681.011876.058.6100749.000.477687.664.010634.329.010551.301.781467.806.173426.146.141426.146.141412.110.087
Değişim (%) %7.01%10%4.36%7.5%6.01%87605860900%-100%8.92%8.41%15.1%17.8%9.78%0%3.41
Geçmiş Yıllar Kar/Zararları %7.0128.586.168.43926.712.530.81316.606.345.05115.913.285.68916.251.171.41515.330.321.6848.903.828.1998.378.497.1949.625.367.9478.878.832.3833.069.666.7071.356.088.1431.356.088.1431.356.088.144171.953.239
Değişim (%) %7.01%60.9%4.36%-2.08%6.01%72.2%6.27%-13%8.41%189%126%0%-0%689
Net Dönem Karı/Zararı %1564.646.038.6221.811.756.7657.668.909.3284.759.338.1361.873.973.562907.372.6995.024.880.0843.466.519.7891.281.615.282571.667.9724.598.326.8793.043.206.7171.614.920.611453.226.3291.827.009.411
Değişim (%) %156%-76.4%61.1%154%107%-81.9%45%170%124%-87.6%51.1%88.4%256%-75.2
Toplam Kaynaklar %20.470.575.633.95258.630.702.72650.684.431.64643.828.606.71338.157.317.44334.473.440.70230.551.925.74727.820.997.81922.957.278.14421.661.328.23118.753.848.69412.252.093.58810.038.334.9598.345.397.8936.417.959.075
Değişim (%) %20.4%15.7%15.6%14.9%10.7%12.8%9.82%21.2%5.98%15.5%53.1%22.1%20.3%30