ATATP Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122018/12
Dönen Varlıklar %5.431.265.891.2511.200.696.1691.224.717.390988.020.284920.711.493891.080.0621.107.412.957605.657.860569.201.965496.776.831754.642.591453.003.736395.208.032409.219.601374.495.864326.700.147297.440.303140.112.199108.410.07000082.002.98748.555.792
Değişim (%) %5.43%-1.96%24%7.31%3.33%-19.5%82.8%6.4%14.6%-34.2%66.6%14.6%-3.42%9.27%14.6%9.84%112%29.2%10841006900%0%0%-100%68.9
Nakit ve Nakit Benzerleri %16.9457.761.537391.572.700452.246.949345.966.813328.536.369276.461.146442.121.821219.139.239243.504.737199.668.977323.773.999182.071.341165.881.623131.857.748154.233.266159.169.883159.045.27413.491.76517.782.0170008.111.13911.933.080
Değişim (%) %16.9%-13.4%30.7%5.31%18.8%-37.5%102%-10%22%-38.3%77.8%9.76%25.8%-14.5%-3.1%0.08%1079%-24.1%1778201600%0%0%-100%-32
Finansal Yatırımlar %87072.476.866.26928.123.04229.812.31521.241.97119.502.44317.990.37222.573.8408.456.4148.456.4148.456.41413.933.6337.130.0007.130.00000000000000
Değişim (%) %8707%-5.67%40.3%8.92%8.4%-20.3%167%0%0%-39.3%95.4%0%712999900%0%0%0%0%0%0%0%0%0%0
Stoklar %-3.0531.911.68732.913.98237.592.44742.708.65246.626.81838.175.89754.074.17835.821.14622.377.88018.361.25224.985.0639.009.8517.082.0748.384.0978.135.6672.707.8412.206.4592.823.8183.772.0390002.208.1461.164.538
Değişim (%) %-3.05%-12.4%-12%-8.4%22.1%-29.4%51%60.1%21.9%-26.5%177%27.2%-15.5%3.05%200%22.7%-21.9%-25.1%377203800%0%0%-100%89.6
Diğer Dönen Varlıklar %12.749.433.96743.847.86144.785.75823.718.65516.206.88035.279.57613.662.88620.394.10721.840.18911.210.63118.604.61023.754.93412.249.8029.151.9158.843.8308.066.0268.501.8885.987.0417.763.0420004.108.9292.143.420
Değişim (%) %12.7%-2.09%88.8%46.3%-54.1%158%-33%-6.62%94.8%-39.7%-21.7%93.9%33.8%3.48%9.64%-5.13%42%-22.9%776304100%0%0%-100%91.7
Ara Toplam %1.99584.034.182572.628.675516.051.210409.001.126431.963.351404.589.682510.698.204242.082.910243.301.833182.796.591251.476.686161.480.551135.691.864141.326.169138.345.673110.032.858104.813.773124.230.800101.836.81400068.787.44732.494.590
Değişim (%) %1.99%11%26.2%-5.32%6.77%-20.8%111%-0.5%33.1%-27.3%55.7%19%-3.99%2.15%25.7%4.98%-15.6%22%10183681300%0%0%-100%112
Duran Varlıklar %1914.018.114.6791.382.173.7931.294.563.515977.180.343758.822.070654.589.241707.880.289264.467.420213.472.325163.300.715323.583.276114.330.864104.162.96690.003.36686.597.30674.619.20468.629.94065.259.56158.051.89900045.761.11820.535.193
Değişim (%) %191%6.77%32.5%28.8%15.9%-7.53%168%23.9%30.7%-49.5%183%9.76%15.7%3.93%16.1%8.73%5.16%12.4%5805189800%0%0%-100%123
Maddi Duran Varlıklar %3.9232.932.44331.689.35123.882.40920.358.35917.583.47116.087.37720.653.1326.936.3706.083.3145.777.02513.642.9414.583.3044.189.6313.404.8172.116.6941.696.5571.813.7911.499.7341.582.4240001.610.2321.602.887
Değişim (%) %3.92%32.7%17.3%15.8%9.3%-22.1%198%14%5.3%-57.7%198%9.4%23.1%60.9%24.8%-6.46%20.9%-5.23%158242300%0%0%-100%0.46
Maddi Olmayan Duran Varlıklar %17.41.331.827.2101.134.342.7051.064.958.153759.084.865608.803.979505.394.850579.298.259230.353.164185.320.998138.159.067241.613.71289.791.00181.071.73376.031.63573.922.85856.719.57351.123.17447.666.80542.042.92900033.342.2449.471.547
Değişim (%) %17.4%6.52%40.3%24.7%20.5%-12.8%151%24.3%34.1%-42.8%169%10.8%6.63%2.85%30.3%10.9%7.25%13.4%4204292800%0%0%-100%252
Toplam Varlıklar %1055.284.005.9302.582.869.9622.519.280.9051.965.200.6271.679.533.5631.545.669.3031.815.293.246870.125.280782.674.290660.077.5461.078.225.867567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969000127.764.10569.090.985
Değişim (%) %105%2.52%28.2%17%8.66%-14.9%109%11.2%18.6%-38.8%90.1%13.6%0.03%8.27%14.9%9.63%78.2%23.4%16646196800%0%0%-100%84.9
Kısa Vadeli Yükümlülükler %1.99584.034.182572.628.675516.051.210409.001.126431.963.351404.589.682510.698.204242.082.910243.301.833182.796.591251.476.686161.480.551135.691.864141.326.169138.345.673110.032.858104.813.773124.230.800101.836.81400068.787.44732.494.590
Değişim (%) %1.99%11%26.2%-5.32%6.77%-20.8%111%-0.5%33.1%-27.3%55.7%19%-3.99%2.15%25.7%4.98%-15.6%22%10183681300%0%0%-100%112
Kısa Vadeli Borçlanmalar %4.4631.637.88730.287.46428.879.03420.005.93827.839.53711.491.0579.031.8351.797.2052.254.3683.392.1544.982.032955.261914.3031.121.5801.401.4091.769.467708.826737.7181.326.5590001.189.694772.942
Değişim (%) %4.46%4.88%44.4%-28.1%142%27.2%403%-20.3%-33.5%-31.9%422%4.48%-18.5%-20%-20.8%150%-3.92%-44.4%132655800%0%0%-100%53.9
Diğer Kısa Vadeli Yükümlülükler %-31.531.929.86146.630.08737.577.02025.270.73533.587.45427.232.53728.075.93916.622.72513.054.2875.781.58312.304.3375.842.7505.858.3523.551.3193.372.3703.267.83122.447.98216.132.9037.873.1060002.231.9281.425.597
Değişim (%) %-31.5%24.1%48.7%-24.8%23.3%-3%68.9%27.3%126%-53%111%-0.27%65%5.31%3.2%-85.4%39.1%105%787310500%0%0%-100%56.6
Uzun Vadeli Yükümlülükler %-3.8866.630.14969.323.31462.445.27164.374.72913.303.74019.374.68824.693.04010.468.07310.030.0729.886.68225.407.19217.015.42518.198.13418.467.94420.881.78429.685.51118.039.46419.645.49717.876.00500010.400.2088.170.792
Değişim (%) %-3.88%11%-3%384%-31.3%-21.5%136%4.37%1.45%-61.1%49.3%-6.5%-1.46%-11.6%-29.7%64.6%-8.18%9.9%1787600400%0%0%-100%27.3
Uzun Vadeli Borçlanmalar %-9.6747.577.88452.668.41546.040.51051.268.094611.8208.979.3768.952.697834.892913.833292.720496.230302.335306.241146.483257.5560851.2001.175.0941.482.6500002.640.0823.052.103
Değişim (%) %-9.67%14.4%-10.2%8280%-93.2%0.3%972%-8.64%212%-41%64.1%-1.28%109%-43.1%25755500%-100%-27.6%-20.7%148264900%0%0%-100%-13.5
Uzun Vadeli Karşılıklar %14.419.052.26516.654.89916.404.76213.106.63512.691.92010.395.31213.277.8766.356.8215.995.3774.716.1266.911.5534.556.0034.319.6693.086.4863.026.6523.530.1063.619.7123.942.1802.305.8620001.940.8681.360.928
Değişim (%) %14.4%1.52%25.2%3.27%22.1%-21.7%109%6.03%27.1%-31.8%51.7%5.47%40%1.98%-14.3%-2.48%-8.18%71%230586100%0%0%-100%42.6
Özkaynaklar %1394.633.341.5991.940.917.9731.940.784.4241.491.824.7721.234.266.4721.121.704.9331.279.902.002617.574.297529.342.385467.394.273801.341.989388.838.624345.481.000339.428.854301.865.713261.600.982243.217.00661.495.46346.749.15000048.576.45028.425.603
Değişim (%) %139%0.01%30.1%20.9%10%-12.4%107%16.7%13.3%-41.7%106%12.5%1.78%12.4%15.4%7.56%296%31.5%4674914900%0%0%-100%70.9
Ana Ortaklığa Ait Özkaynaklar %693.170.728.8071.875.695.5751.880.425.0461.444.650.8451.197.063.6581.089.804.6931.240.186.373601.473.066518.238.842454.116.789781.036.037378.280.857338.218.497322.383.703287.739.180252.923.588235.103.83253.889.39640.659.42900037.336.29922.433.513
Değişim (%) %69%-0.25%30.2%20.7%9.84%-12.1%106%16.1%14.1%-41.9%106%11.8%4.91%12%13.8%7.58%336%32.5%4065942800%0%0%-100%66.4
Ödenmiş Sermaye %093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00037.500.00037.500.00037.500.00037.500.00037.500.00030.000.0004.000.0000004.000.0004.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%150%0%0%0%0%25%650%399999900%0%0%-100%0
Geçmiş Yıllar Kar/Zararları %-18.7431.984.158531.538.72352.209.17681.167.93374.520.99768.743.213-70.906.967163.497.102163.497.102187.302.88617.369.37872.605.84272.605.84289.839.39724.113.12924.113.13024.113.13034.528.42733.834.43900018.793.20411.420.288
Değişim (%) %-18.7%918%-35.7%8.92%8.4%197%-143%0%-12.7%978%-76.1%0%-19.2%273%-0%0%-30.2%2.05%3383443800%0%0%-100%64.6
Net Dönem Karı/Zararı %9601.078.552.039101.716.294509.930.098323.831.864166.819.293123.152.254157.149.893173.687.836100.063.12541.037.155-21.963.11683.643.23450.268.57627.400.44465.567.12844.387.50826.917.43010.806.56826.693.98800015.041.2357.372.916
Değişim (%) %960%-80.1%57.5%94.1%35.5%-21.6%-9.52%73.6%144%287%-126%66.4%83.5%-58.2%47.7%64.9%149%-59.5%2669398700%0%0%-100%104
Toplam Kaynaklar %1055.284.005.9302.582.869.9622.519.280.9051.965.200.6271.679.533.5631.545.669.3031.815.293.246870.125.280782.674.290660.077.5461.078.225.867567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969000127.764.10569.090.985
Değişim (%) %105%2.52%28.2%17%8.66%-14.9%109%11.2%18.6%-38.8%90.1%13.6%0.03%8.27%14.9%9.63%78.2%23.4%16646196800%0%0%-100%84.9
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar %7.31988.020.284920.711.493891.080.062767.019.239605.657.860569.201.965496.776.831453.241.401453.003.736395.208.032409.219.601374.495.864326.700.147297.440.303140.112.199108.410.07000082.002.987
Değişim (%) %7.31%3.33%16.2%26.6%6.4%14.6%9.61%0.05%14.6%-3.42%9.27%14.6%9.84%112%29.2%10841006900%0%0%-100%8200298600%0%0%0
Nakit ve Nakit Benzerleri %5.31345.966.813328.536.369276.461.146306.223.565219.139.239243.504.737199.668.977196.497.232182.071.341165.881.623131.857.748154.233.266159.169.883159.045.27413.491.76517.782.0170008.111.139
Değişim (%) %5.31%18.8%-9.72%39.7%-10%22%1.61%7.92%9.76%25.8%-14.5%-3.1%0.08%1079%-24.1%1778201600%0%0%-100%811113800%0%0%0
Finansal Yatırımlar %8.9221.241.97119.502.44317.990.37215.635.1528.456.4148.456.4148.456.4148.456.4147.130.0007.130.0000000000000
Değişim (%) %8.92%8.4%15.1%84.9%0%0%0%18.6%0%712999900%0%0%0%0%0%0%0%0%0%0%0%0%0
Stoklar %-8.442.708.65246.626.81838.175.89737.452.99835.821.14622.377.88018.361.25212.525.8719.009.8517.082.0748.384.0978.135.6672.707.8412.206.4592.823.8183.772.0390002.208.146
Değişim (%) %-8.4%22.1%1.93%4.56%60.1%21.9%46.6%39%27.2%-15.5%3.05%200%22.7%-21.9%-25.1%377203800%0%0%-100%220814500%0%0%0
Diğer Dönen Varlıklar %-9.512.246.1252.482.2632.654.2302.413.8612.589.7462.822.2712.904.5522.826.27223.754.93412.249.8029.151.9158.843.8308.066.0268.501.8885.987.0417.763.0420004.108.929
Değişim (%) %-9.51%-6.48%9.96%-6.79%-8.24%-2.83%2.77%-88.1%93.9%33.8%3.48%9.64%-5.13%42%-22.9%776304100%0%0%-100%410892800%0%0%0
Ara Toplam %-5.32409.001.126431.963.351404.589.682353.721.117242.082.910243.301.833182.796.591152.620.168161.480.551135.691.864141.326.169138.345.673110.032.858104.813.773124.230.800101.836.81400068.787.447
Değişim (%) %-5.32%6.77%14.4%46.1%-0.5%33.1%19.8%-5.49%19%-3.99%2.15%25.7%4.98%-15.6%22%10183681300%0%0%-100%6878744600%0%0%0
Duran Varlıklar %28.8977.180.343758.822.070654.589.241490.293.886264.467.420213.472.325163.300.715137.623.351114.330.864104.162.96690.003.36686.597.30674.619.20468.629.94065.259.56158.051.89900045.761.118
Değişim (%) %28.8%15.9%33.5%85.4%23.9%30.7%18.7%20.4%9.76%15.7%3.93%16.1%8.73%5.16%12.4%5805189800%0%0%-100%4576111700%0%0%0
Maddi Duran Varlıklar %15.820.358.35917.583.47116.087.37714.304.8266.936.3706.083.3145.777.0255.428.5204.583.3044.189.6313.404.8172.116.6941.696.5571.813.7911.499.7341.582.4240001.610.232
Değişim (%) %15.8%9.3%12.5%106%14%5.3%6.42%18.4%9.4%23.1%60.9%24.8%-6.46%20.9%-5.23%158242300%0%0%-100%161023100%0%0%0
Maddi Olmayan Duran Varlıklar %24.7759.084.865608.803.979505.394.850401.235.066230.353.164185.320.998138.159.067107.128.95889.791.00181.071.73376.031.63573.922.85856.719.57351.123.17447.666.80542.042.92900033.342.244
Değişim (%) %24.7%20.5%26%74.2%24.3%34.1%29%19.3%10.8%6.63%2.85%30.3%10.9%7.25%13.4%4204292800%0%0%-100%3334224300%0%0%0
Toplam Varlıklar %171.965.200.6271.679.533.5631.545.669.3031.257.313.125870.125.280782.674.290660.077.546590.864.752567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969000127.764.105
Değişim (%) %17%8.66%22.9%44.5%11.2%18.6%11.7%4.15%13.6%0.03%8.27%14.9%9.63%78.2%23.4%16646196800%0%0%-100%12776410400%0%0%0
Kısa Vadeli Yükümlülükler %-5.32409.001.126431.963.351404.589.682353.721.117242.082.910243.301.833182.796.591152.620.168161.480.551135.691.864141.326.169138.345.673110.032.858104.813.773124.230.800101.836.81400068.787.447
Değişim (%) %-5.32%6.77%14.4%46.1%-0.5%33.1%19.8%-5.49%19%-3.99%2.15%25.7%4.98%-15.6%22%10183681300%0%0%-100%6878744600%0%0%0
Uzun Vadeli Yükümlülükler %38464.374.72913.303.74019.374.68817.102.95710.468.07310.030.0729.886.68215.419.52317.015.42518.198.13418.467.94420.881.78429.685.51118.039.46419.645.49717.876.00500010.400.208
Değişim (%) %384%-31.3%13.3%63.4%4.37%1.45%-35.9%-9.38%-6.5%-1.46%-11.6%-29.7%64.6%-8.18%9.9%1787600400%0%0%-100%1040020700%0%0%0
Uzun Vadeli Borçlanmalar %828051.268.094611.8208.979.3766.200.840834.892913.833292.720301.163302.335306.241146.483257.5560851.2001.175.0941.482.6500002.640.082
Değişim (%) %8280%-93.2%44.8%643%-8.64%212%-2.8%-0.39%-1.28%109%-43.1%25755500%-100%-27.6%-20.7%148264900%0%0%-100%264008100%0%0%0
Uzun Vadeli Karşılıklar %3.2713.106.63512.691.92010.395.3129.196.5576.356.8215.995.3774.716.1264.194.5934.556.0034.319.6693.086.4863.026.6523.530.1063.619.7123.942.1802.305.8620001.940.868
Değişim (%) %3.27%22.1%13%44.7%6.03%27.1%12.4%-7.93%5.47%40%1.98%-14.3%-2.48%-8.18%71%230586100%0%0%-100%194086700%0%0%0
Özkaynaklar %20.91.491.824.7721.234.266.4721.121.704.933886.489.051617.574.297529.342.385467.394.273422.825.061388.838.624345.481.000339.428.854301.865.713261.600.982243.217.00661.495.46346.749.15000048.576.450
Değişim (%) %20.9%10%26.5%43.5%16.7%13.3%10.5%8.74%12.5%1.78%12.4%15.4%7.56%296%31.5%4674914900%0%0%-100%4857644900%0%0%0
Ana Ortaklığa Ait Özkaynaklar %20.71.444.650.8451.197.063.6581.089.804.693858.981.109601.473.066518.238.842454.116.789410.501.466378.280.857338.218.497322.383.703287.739.180252.923.588235.103.83253.889.39640.659.42900037.336.299
Değişim (%) %20.7%9.84%26.9%42.8%16.1%14.1%10.6%8.52%11.8%4.91%12%13.8%7.58%336%32.5%4065942800%0%0%-100%3733629800%0%0%0
Ödenmiş Sermaye %093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00093.750.00037.500.00037.500.00037.500.00037.500.00037.500.00030.000.0004.000.0000004.000.000
Değişim (%) %0%0%0%0%0%0%0%0%150%0%0%0%0%25%650%399999900%0%0%-100%399999900%0%0%0
Geçmiş Yıllar Kar/Zararları %8.9281.167.93374.520.99768.743.213-49.111.768163.497.102163.497.102187.302.88672.605.84472.605.84272.605.84289.839.39724.113.12924.113.13024.113.13034.528.42733.834.43900018.793.204
Değişim (%) %8.92%8.4%240%-130%0%-12.7%158%0%0%-19.2%273%-0%0%-30.2%2.05%3383443800%0%0%-100%1879320300%0%0%0
Net Dönem Karı/Zararı %94.1323.831.864166.819.293123.152.254108.845.566173.687.836100.063.12541.037.155114.697.04283.643.23450.268.57627.400.44465.567.12844.387.50826.917.43010.806.56826.693.98800015.041.235
Değişim (%) %94.1%35.5%13.1%-37.3%73.6%144%-64.2%37.1%66.4%83.5%-58.2%47.7%64.9%149%-59.5%2669398700%0%0%-100%1504123400%0%0%0
Toplam Kaynaklar %171.965.200.6271.679.533.5631.545.669.3031.257.313.125870.125.280782.674.290660.077.546590.864.752567.334.600499.370.998499.222.967461.093.170401.319.351366.070.243205.371.760166.461.969000127.764.105
Değişim (%) %17%8.66%22.9%44.5%11.2%18.6%11.7%4.15%13.6%0.03%8.27%14.9%9.63%78.2%23.4%16646196800%0%0%-100%12776410400%0%0%0