ATEKS 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 %-4.82626.327.294658.027.088857.469.148943.941.3121.162.288.4741.266.395.5811.417.380.7621.506.255.0881.664.475.1401.537.183.8491.891.674.3461.936.853.8672.328.205.822598.443.359534.849.641462.679.232333.503.663262.388.652219.572.229221.543.375208.464.514214.083.350191.988.961208.719.801216.728.559197.390.134163.585.740168.908.992171.546.644167.926.000129.374.731116.761.652106.484.42093.977.38094.071.34194.499.57090.337.769105.150.931108.748.205
Değişim (%) %-4.82%-23.3%-9.16%-18.8%-8.22%-10.7%-5.9%-9.51%8.28%-18.7%-2.33%-16.8%289%11.9%15.6%38.7%27.1%19.5%-0.89%6.27%-2.62%11.5%-8.02%-3.7%9.8%20.7%-3.15%-1.54%2.16%29.8%10.8%9.65%13.3%-0.1%-0.45%4.61%-14.1%-3.31
Nakit ve Nakit Benzerleri %199173.305.00458.046.73165.353.51854.645.88163.427.64743.611.93754.042.61074.796.70771.977.01633.255.065121.162.053193.643.67935.113.98827.878.04725.668.16636.503.96724.823.18557.828.26839.724.87729.751.77734.183.80420.414.35129.370.84921.114.16921.852.01421.098.3973.362.6561.861.2988.403.3511.716.5786.766.8939.465.9032.653.1552.728.5012.942.15911.597.05515.632.65516.980.49419.763.575
Değişim (%) %199%-11.2%19.6%-13.8%45.4%-19.3%-27.7%3.92%116%-72.6%-37.4%451%26%8.61%-29.7%47.1%-57.1%45.6%33.5%-13%67.4%-30.5%39.1%-3.38%3.57%527%80.7%-77.9%390%-74.6%-28.5%257%-2.76%-7.26%-74.6%-25.8%-7.94%-14.1
Diğer Alacaklar %5.4411.316.77510.732.43510.872.85611.397.04312.497.73012.418.54711.957.05712.438.28112.421.96012.660.16015.086.06713.856.39315.014.9782.789.8902.075.5002.033.0761.990.8122.022.8362.010.7522.043.1921.997.9672.007.2952.000.0701.970.7421.706.2901.308.6481.154.2201.079.7041.024.132959.279858.010773.312554.634265.298209.917198.335178.150170.253162.450
Değişim (%) %5.44%-1.29%-4.6%-8.81%0.64%3.86%-3.87%0.13%-1.88%-16.1%8.87%-7.72%438%34.4%2.09%2.12%-1.58%0.6%-1.59%2.26%-0.46%0.36%1.49%15.5%30.4%13.4%6.9%5.43%6.76%11.8%11%39.4%109%26.4%5.84%11.3%4.64%4.8
Stoklar %-7.05277.571.086298.611.574340.842.662359.333.176571.684.560671.541.168640.651.617697.202.329798.027.843654.777.419665.105.330811.442.2481.433.575.937314.440.642303.754.973204.654.110156.284.955114.348.92296.915.20493.604.90197.007.552106.933.87494.097.677104.617.10793.563.18295.178.19993.745.97695.479.565104.038.323101.838.19077.555.93571.705.88967.059.67160.642.61256.238.73552.989.37045.710.97845.328.33845.159.308
Değişim (%) %-7.05%-12.4%-5.15%-37.1%-14.9%4.82%-8.11%-12.6%21.9%-1.55%-18%-43.4%356%3.52%48.4%30.9%36.7%18%3.54%-3.51%-9.28%13.6%-10.1%11.8%-1.7%1.53%-1.82%-8.23%2.16%31.3%8.16%6.93%10.6%7.83%6.13%15.9%0.84%0.37
Diğer Dönen Varlıklar %-9.231.307.5231.440.448013.694.0701.786.29412.213.14413.790.13510.461.48718.920.00726.164.94834.937.07960.731.927102.239.09923.543.87120.646.17214.921.4237.026.5603.808.4251.266.3311.038.226879.9441.269.958827.1641.854.524873.1761.685.596615.4564.663.8664.880.6413.944.0232.876.5433.388.3712.695.8292.266.0595.015.2603.218.0692.318.6831.227.7241.230.285
Değişim (%) %-9.23%144044700%-100%667%-85.4%-11.4%31.8%-44.7%-27.7%-25.1%-42.5%-40.6%334%14%38.4%112%84.5%201%22%18%-30.7%53.5%-55.4%112%-48.2%174%-86.8%-4.44%23.7%37.1%-15.1%25.7%19%-54.8%55.8%38.8%88.9%-0.21
Ara Toplam %-45.885.541.085157.746.154280.949.203281.204.3761.235.956.7901.148.905.2411.325.514.9901.369.766.3441.696.310.7801.774.372.3272.248.639.3262.172.963.9502.363.676.473637.296.902514.401.215429.239.113312.691.926224.500.026182.857.432153.936.268145.653.079159.699.482154.327.056175.322.903182.023.426171.563.830141.652.151136.743.093127.838.675131.500.397101.876.70988.080.65579.987.65270.122.80159.143.66949.126.47144.312.72958.146.17362.475.567
Değişim (%) %-45.8%-43.9%-0.09%-77.2%7.58%-13.3%-3.23%-19.3%-4.4%-21.1%3.48%-8.07%271%23.9%19.8%37.3%39.3%22.8%18.8%5.69%-8.8%3.48%-12%-3.68%6.1%21.1%3.59%6.97%-2.78%29.1%15.7%10.1%14.1%18.6%20.4%10.9%-23.8%-6.93
Duran Varlıklar %77.89.446.123.6435.312.991.9285.345.826.3715.372.801.4605.366.144.7575.330.061.6615.333.394.0105.389.875.5925.405.041.1973.268.778.5094.106.210.2734.418.435.4205.256.151.360887.662.260885.834.591881.396.982879.440.559561.903.103563.529.007565.705.901568.731.946513.899.693513.545.800514.744.860515.487.412487.064.962488.440.851488.069.725485.564.035470.593.750468.989.327461.939.437459.066.952399.793.403389.144.158379.641.483378.476.679375.291.970376.495.827
Değişim (%) %77.8%-0.61%-0.5%0.12%0.68%-0.06%-1.05%-0.28%65.4%-20.4%-7.07%-15.9%492%0.21%0.5%0.22%56.5%-0.29%-0.38%-0.53%10.7%0.07%-0.23%-0.14%5.84%-0.28%0.08%0.52%3.18%0.34%1.53%0.63%14.8%2.74%2.5%0.31%0.85%-0.32
Yatırım Amaçlı Gayrimenkuller %1054.699.445.0002.288.109.1572.288.109.1572.288.109.1572.288.109.1582.290.578.7992.290.578.7982.290.578.7982.290.578.7981.493.349.0281.868.869.5852.021.025.2592.274.091.091440.651.980440.599.000440.599.000440.010.000305.168.690305.168.690305.168.690305.168.690267.548.690267.548.690267.548.690267.548.690259.843.690259.843.690259.843.690259.843.690258.700.000258.700.000258.700.000258.700.000239.140.305239.140.305239.140.305239.140.305238.155.000238.155.000
Değişim (%) %105%0%0%-0%-0.11%0%0%0%53.4%-20.1%-7.53%-11.1%416%0.01%0%0.13%44.2%0%0%0%14.1%0%0%0%2.97%0%0%0%0.44%0%0%0%8.18%0%0%0%0.41%0
Maddi Duran Varlıklar %57.64.695.467.2432.979.831.7343.001.189.4853.023.515.4943.020.977.1932.985.763.0552.985.200.1823.014.176.1093.039.388.5071.733.577.2402.183.339.5952.339.501.2902.899.589.330434.388.384432.916.356430.285.283429.479.527246.048.323247.209.056249.080.078251.272.640233.547.290232.801.815234.022.708234.608.679214.927.267216.246.640217.120.175223.484.694209.971.563208.643.147201.870.511199.364.174160.133.976149.571.698140.170.603139.040.268136.842.243138.053.651
Değişim (%) %57.6%-0.71%-0.74%0.08%1.18%0.02%-0.96%-0.83%75.3%-20.6%-6.67%-19.3%568%0.34%0.61%0.19%74.6%-0.47%-0.75%-0.87%7.59%0.32%-0.52%-0.25%9.16%-0.61%-0.4%-2.85%6.44%0.64%3.35%1.26%24.5%7.06%6.71%0.81%1.61%-0.88
Maddi Olmayan Duran Varlıklar %-14.3129.866151.477201.732365.786603.7790015.269.4462.962.5001.789.5522.511.5593.012.4896.927.0981.325.6161.178.2341.267.7311.265.8521.466.3441.692.3711.923.0502.156.2562.164.9192.032.4771.924.8831.920.2571.610.5681.461.4921.279.7961.211.519962.908788.170595.614448.144253.824141.64696.706110.587124.474113.485
Değişim (%) %-14.3%-24.9%-44.8%-39.4%60377800%0%-100%415%65.5%-28.7%-16.6%-56.5%423%12.5%-7.06%0.15%-13.7%-13.4%-12%-10.8%-0.4%6.52%5.59%0.24%19.2%10.2%14.2%5.64%25.8%22.2%32.3%32.9%76.6%79.2%46.5%-12.6%-11.2%9.68
Toplam Varlıklar %68.710.072.450.9375.971.019.0166.203.295.5206.316.742.7726.528.433.2316.596.457.2446.750.774.7756.896.130.6837.069.516.3394.805.962.3635.997.884.6236.355.289.2917.584.357.1871.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679638.519.750598.364.058578.701.089565.551.372493.770.783483.215.499474.141.053468.814.448480.442.901485.244.032
Değişim (%) %68.7%-3.74%-1.8%-3.24%-1.03%-2.29%-2.11%-2.45%47.1%-19.9%-5.62%-16.2%410%4.6%5.7%10.8%47.1%5.26%-0.53%1.29%6.76%3.18%-2.48%-1.2%6.98%4.97%-0.75%-0.02%2.91%6.71%3.4%2.33%14.5%2.18%1.91%1.14%-2.42%-0.99
Kısa Vadeli Yükümlülükler %-45.885.541.085157.746.154280.949.203281.204.3761.235.956.7901.148.905.2411.325.514.9901.369.766.3441.696.310.7801.774.372.3272.248.639.3262.172.963.9502.363.676.473637.296.902514.401.215429.239.113312.691.926224.500.026182.857.432153.936.268145.653.079159.699.482154.327.056175.322.903182.023.426171.563.830141.652.151136.743.093127.838.675131.500.397101.876.70988.080.65579.987.65270.122.80159.143.66949.126.47144.312.72958.146.17362.475.567
Değişim (%) %-45.8%-43.9%-0.09%-77.2%7.58%-13.3%-3.23%-19.3%-4.4%-21.1%3.48%-8.07%271%23.9%19.8%37.3%39.3%22.8%18.8%5.69%-8.8%3.48%-12%-3.68%6.1%21.1%3.59%6.97%-2.78%29.1%15.7%10.1%14.1%18.6%20.4%10.9%-23.8%-6.93
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %119569990011.957.00000088.785.98380.741.980142.472.51781.569.211103.792.968118.544.342191.592.33099.097.16345.602.0118.442.2978.287.0767.149.144426.744562.142609.782814.3211.120.95015.848.92813.567.65112.749.68811.201.1290011.933.7935.301.80406.876.9293.232.1930000000
Değişim (%) %1195699900%0%0%-100%9.96%-43.3%74.7%-21.4%-12.4%-38.1%93.3%117%440%1.87%15.9%1575%-24.1%-7.81%-25.1%-27.4%-92.9%16.8%6.42%13.8%1120112800%0%-100%125%530180300%-100%113%323219200%0%0%0%0%0%0
Ticari Borçlar %3.03442.922.460429.915.784469.579.986466.029.92700000000000000000000000000000000000
Değişim (%) %3.03%-8.45%0.76%46602992600%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
Diğer Borçlar %3.2141.908.75540.604.64640.445.80438.885.677398.240460.451501.520543.674625.570687.835860.597916.061988.421362.153362.153362.153339.653284.192205.868204.468172.638166.785154.366150.266156.267152.768131.768179.828196.278187.770245.623182.117183.8860195.576193.040180.494130.215108.160
Değişim (%) %3.21%0.39%4.01%9664%-13.5%-8.19%-7.75%-13.1%-9.05%-20.1%-6.05%-7.32%173%0%0%6.62%19.5%38%0.68%18.4%3.51%8.05%2.73%-3.84%2.29%15.9%-26.7%-8.38%4.53%-23.6%34.9%-0.96%18388500%-100%1.31%6.95%38.6%20.4
Diğer Kısa Vadeli Yükümlülükler %7.6520.034.62918.611.53222.058.43140.815.37539.484.68127.933.40820.246.29131.011.7149.181.51200000000000000231.00070.512184.501073.99619.668144.0000144.00036.2820481.568439.682000
Değişim (%) %7.65%-15.6%-46%3.37%41.4%38%-34.7%238%918151100%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%228%-61.8%18450000%-100%276%-86.3%14399900%-100%297%3628100%-100%9.53%43968100%0%0
Uzun Vadeli Yükümlülükler %43.32.562.303.8511.787.615.2531.870.584.1411.877.978.9251.003.759.1381.233.633.2331.202.414.4201.172.104.4191.060.324.621455.417.234595.327.809610.024.987877.238.81698.015.897113.883.727104.937.50594.071.16370.018.47971.651.956105.230.499102.831.254104.114.20985.250.55277.805.40477.779.10761.860.14761.702.26465.230.50076.173.38874.787.86673.902.90665.599.09657.948.08326.459.64226.376.05523.855.94124.133.98222.230.43422.517.764
Değişim (%) %43.3%-4.44%-0.39%87.1%-18.6%2.6%2.59%10.5%133%-23.5%-2.41%-30.5%795%-13.9%8.53%11.6%34.4%-2.28%-31.9%2.33%-1.23%22.1%9.57%0.03%25.7%0.26%-5.41%-14.4%1.85%1.2%12.7%13.2%119%0.32%10.6%-1.15%8.56%-1.28
Uzun Vadeli Borçlanmalar %-6.1390.839.072416.221.529436.905.388431.491.88222.417.123187.146.000206.548.346189.535.53574.196.360105.231.395176.699.442147.557.990128.211.55610.351.17313.822.94511.867.7512.107.7292.129.4672.783.07038.363.25235.881.40744.678.05325.117.79417.200.25917.064.1346.056.9826.831.62910.723.83522.053.74424.997.09823.854.03915.293.2587.436.9542.635.9612.837.273675.923688.21700
Değişim (%) %-6.1%-4.73%1.25%1825%-88%-9.39%8.98%155%-29.5%-40.4%19.7%15.1%1139%-25.1%16.5%463%-1.02%-23.5%-92.7%6.92%-19.7%77.9%46%0.8%182%-11.3%-36.3%-51.4%-11.8%4.79%56%106%182%-7.1%320%-1.79%68821600%0
Uzun Vadeli Karşılıklar %30.891.298.96369.814.93759.210.77562.371.200120.384.763104.472.51993.995.02975.026.493110.802.105102.727.571126.318.396111.356.772134.174.12931.559.74633.727.50423.047.57820.970.67118.731.68919.244.37017.779.60516.640.15015.512.63415.282.53914.242.58113.385.05512.515.65311.535.07010.489.22510.057.8547.675.7867.724.9167.480.6326.984.05705.621.7235.199.2385.089.8514.444.0454.538.958
Değişim (%) %30.8%17.9%-5.07%-48.2%15.2%11.1%25.3%-32.3%7.86%-18.7%13.4%-17%325%-6.43%46.3%9.9%12%-2.66%8.24%6.85%7.27%1.51%7.3%6.41%6.95%8.5%9.97%4.29%31%-0.64%3.27%7.11%698405600%-100%8.13%2.15%14.5%-2.09
Özkaynaklar %84.47.424.606.0014.025.657.6084.051.762.1744.157.559.4704.288.717.3034.213.918.7644.222.845.3604.354.259.9124.312.880.9342.576.172.7963.153.917.4783.572.300.3484.343.441.890750.792.820792.399.290809.899.596806.181.133529.773.250528.591.848528.082.509528.712.127464.169.352465.957.153470.336.354472.413.438451.031.119448.672.176455.005.124453.098.616432.231.487422.584.443425.021.338427.615.637397.188.340397.695.775401.158.641400.367.737400.066.294400.250.701
Değişim (%) %84.4%-0.64%-2.54%-3.06%1.78%-0.21%-3.02%0.96%67.4%-18.3%-11.7%-17.8%479%-5.25%-2.16%0.46%52.2%0.22%0.1%-0.12%13.9%-0.38%-0.93%-0.44%4.74%0.53%-1.39%0.42%4.83%2.28%-0.57%-0.61%7.66%-0.13%-0.86%0.2%0.08%-0.05
Ana Ortaklığa Ait Özkaynaklar %84.57.424.462.9294.025.100.5704.051.191.6594.156.897.8264.288.303.5604.212.719.5134.221.728.5384.352.366.6754.311.901.9502.574.913.0033.151.738.9943.571.854.2094.344.088.968751.201.891792.250.473809.976.300806.379.041529.759.078528.461.242528.076.008528.580.703464.235.231466.188.215470.550.773472.656.167451.250.801448.874.794455.155.940453.288.230432.536.747422.860.916425.172.318427.747.969397.202.944397.785.307401.205.284400.367.880401.562.846401.783.214
Değişim (%) %84.5%-0.64%-2.54%-3.06%1.79%-0.21%-3%0.94%67.5%-18.3%-11.8%-17.8%478%-5.18%-2.19%0.45%52.2%0.25%0.07%-0.1%13.9%-0.42%-0.93%-0.45%4.74%0.53%-1.38%0.41%4.8%2.29%-0.54%-0.6%7.69%-0.15%-0.85%0.21%-0.3%-0.05
Ödenmiş Sermaye %025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.000
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
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %2132.089.018.688667.295.861667.295.861667.295.861667.295.862510.343.458510.343.4580510.343.4590000000000216.668.315000000181.939.8760181.939.876169.880.520169.880.5200169.880.52000000149.361.283
Değişim (%) %213%0%0%-0%30.8%0%51034345700%-100%51034345800%0%0%0%0%0%0%0%0%0%-100%21666831400%0%0%0%0%0%-100%18193987500%-100%7.1%0%16988051900%-100%16988051900%0%0%0%0%-100
Geçmiş Yıllar Kar/Zararları %01.932.098.8091.932.098.8091.932.098.8111.932.098.8082.081.692.8152.081.692.8102.081.692.8122.081.815.6992.256.157.8511.216.813.0381.522.413.9891.620.539.1022.522.519.159391.493.364391.493.364391.493.364257.928.181257.928.181258.171.090258.171.090218.744.580218.744.580218.744.580219.229.718207.127.048207.127.048207.127.048174.647.887159.544.121159.544.121159.544.121159.874.723152.826.819154.170.120154.170.120154.170.120148.512.951150.106.670150.106.670
Değişim (%) %0%-0%0%-7.19%0%-0%-0.01%-7.73%85.4%-20.1%-6.06%-35.8%544%0%0%51.8%0%-0.09%0%18%0%0%-0.22%5.84%0%0%18.6%9.47%0%0%-0.21%4.61%-0.87%0%0%3.81%-1.06%0
Net Dönem Karı/Zararı %7411.716.816.718-267.831.140-243.093.132-142.708.330-149.594.006-74.688.898-77.113.79425.918.573-174.465.036-107.685.628-204.908.663-15.635.297-262.500.726-44.745.494-3.859.5125.194.372133.565.1832.203.3111.050.630-231.32039.426.510-8.162.642-5.825.669-1.529.60712.102.6708.028.1985.246.5452.170.27115.103.7665.384.764-4.335.527-2.480.9817.047.904-1.222.082-1.631.1891.194.1455.657.1693.525.3493.355.627
Değişim (%) %741%-10.2%-70.3%4.6%-100%3.14%-398%115%-62%47.4%-1211%94%-487%-1059%-174%-96.1%5962%110%554%-101%583%-40.1%-281%-113%50.8%53%142%-85.6%180%224%-74.8%-135%677%25.1%-237%-78.9%60.5%5.06
Toplam Kaynaklar %68.710.072.450.9375.971.019.0166.203.295.5206.316.742.7726.528.433.2316.596.457.2446.750.774.7756.896.130.6837.069.516.3394.805.962.3635.997.884.6236.355.289.2917.584.357.1871.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679638.519.750598.364.058578.701.089565.551.372493.770.783483.215.499474.141.053468.814.448480.442.901485.244.032
Değişim (%) %68.7%-3.74%-1.8%-3.24%-1.03%-2.29%-2.11%-2.45%47.1%-19.9%-5.62%-16.2%410%4.6%5.7%10.8%47.1%5.26%-0.53%1.29%6.76%3.18%-2.48%-1.2%6.98%4.97%-0.75%-0.02%2.91%6.71%3.4%2.33%14.5%2.18%1.91%1.14%-2.42%-0.99
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 %-0.67626.327.294630.564.583764.325.130793.727.132887.972.953910.425.789935.526.083917.104.952880.454.765739.765.382727.621.721699.889.354678.477.825598.443.359534.849.641462.679.232333.503.663262.388.652219.572.229221.543.375208.464.514214.083.350191.988.961208.719.801216.728.559197.390.134163.585.740168.908.992171.546.644167.926.000129.374.731116.761.652106.484.42093.977.38094.071.34194.499.57090.337.769105.150.931108.748.205
Değişim (%) %-0.67%-17.5%-3.7%-10.6%-2.47%-2.68%2.01%4.16%19%1.67%3.96%3.16%13.4%11.9%15.6%38.7%27.1%19.5%-0.89%6.27%-2.62%11.5%-8.02%-3.7%9.8%20.7%-3.15%-1.54%2.16%29.8%10.8%9.65%13.3%-0.1%-0.45%4.61%-14.1%-3.31
Nakit ve Nakit Benzerleri %212173.305.00455.624.17458.254.38445.949.80648.457.88031.353.10635.670.21345.541.04838.086.96116.003.90846.604.29269.973.86611.276.56027.878.04725.668.16636.503.96724.823.18557.828.26839.724.87729.751.77734.183.80420.414.35129.370.84921.114.16921.852.01421.098.3973.362.6561.861.2988.403.3511.716.5786.766.8939.465.9032.653.1552.728.5012.942.15911.597.05515.632.65516.980.49419.763.575
Değişim (%) %212%-4.52%26.8%-5.18%54.6%-12.1%-21.7%19.6%138%-65.7%-33.4%521%-59.6%8.61%-29.7%47.1%-57.1%45.6%33.5%-13%67.4%-30.5%39.1%-3.38%3.57%527%80.7%-77.9%390%-74.6%-28.5%257%-2.76%-7.26%-74.6%-25.8%-7.94%-14.1
Diğer Alacaklar %1011.316.77510.284.5219.691.7759.583.3759.548.1008.927.8327.892.1217.573.2286.573.1376.092.6695.802.7715.007.0614.821.9342.789.8902.075.5002.033.0761.990.8122.022.8362.010.7522.043.1921.997.9672.007.2952.000.0701.970.7421.706.2901.308.6481.154.2201.079.7041.024.132959.279858.010773.312554.634265.298209.917198.335178.150170.253162.450
Değişim (%) %10%6.12%1.13%0.37%6.95%13.1%4.21%15.2%7.89%5%15.9%3.84%72.8%34.4%2.09%2.12%-1.58%0.6%-1.59%2.26%-0.46%0.36%1.49%15.5%30.4%13.4%6.9%5.43%6.76%11.8%11%39.4%109%26.4%5.84%11.3%4.64%4.8
Stoklar %-3277.571.086286.149.136303.818.059302.150.662436.759.409482.778.373422.854.829424.501.611422.279.998315.109.784255.828.963293.217.678391.398.190314.440.642303.754.973204.654.110156.284.955114.348.92296.915.20493.604.90197.007.552106.933.87494.097.677104.617.10793.563.18295.178.19993.745.97695.479.565104.038.323101.838.19077.555.93571.705.88967.059.67160.642.61256.238.73552.989.37045.710.97845.328.33845.159.308
Değişim (%) %-3%-5.82%0.55%-30.8%-9.53%14.2%-0.39%0.53%34%23.2%-12.8%-25.1%24.5%3.52%48.4%30.9%36.7%18%3.54%-3.51%-9.28%13.6%-10.1%11.8%-1.7%1.53%-1.82%-8.23%2.16%31.3%8.16%6.93%10.6%7.83%6.13%15.9%0.84%0.37
Diğer Dönen Varlıklar %-5.271.307.5231.380.332011.514.8651.364.7058.780.1679.102.0256.369.62810.011.61112.591.80913.438.35021.945.71032.833.22023.543.87120.646.17214.921.4237.026.5603.808.4251.266.3311.038.226879.9441.269.958827.1641.854.524873.1761.685.596615.4564.663.8664.880.6413.944.0232.876.5433.388.3712.695.8292.266.0595.015.2603.218.0692.318.6831.227.7241.230.285
Değişim (%) %-5.27%138033100%-100%744%-84.5%-3.54%42.9%-36.4%-20.5%-6.3%-38.8%-33.2%39.5%14%38.4%112%84.5%201%22%18%-30.7%53.5%-55.4%112%-48.2%174%-86.8%-4.44%23.7%37.1%-15.1%25.7%19%-54.8%55.8%38.8%88.9%-0.21
Ara Toplam %-43.485.541.085151.162.680250.430.628236.454.895944.254.567825.960.684874.891.122834.001.829897.545.401853.911.667864.926.259785.208.611759.074.576637.296.902514.401.215429.239.113312.691.926224.500.026182.857.432153.936.268145.653.079159.699.482154.327.056175.322.903182.023.426171.563.830141.652.151136.743.093127.838.675131.500.397101.876.70988.080.65579.987.65270.122.80159.143.66949.126.47144.312.72958.146.17362.475.567
Değişim (%) %-43.4%-39.6%5.91%-75%14.3%-5.59%4.9%-7.08%5.11%-1.27%10.2%3.44%19.1%23.9%19.8%37.3%39.3%22.8%18.8%5.69%-8.8%3.48%-12%-3.68%6.1%21.1%3.59%6.97%-2.78%29.1%15.7%10.1%14.1%18.6%20.4%10.9%-23.8%-6.93
Duran Varlıklar %85.59.446.123.6435.091.256.2734.765.127.0504.517.800.2464.099.663.3073.831.840.2703.520.246.1673.281.702.8352.860.411.3981.573.090.4161.579.430.3001.596.618.0821.594.607.314887.662.260885.834.591881.396.982879.440.559561.903.103563.529.007565.705.901568.731.946513.899.693513.545.800514.744.860515.487.412487.064.962488.440.851488.069.725485.564.035470.593.750468.989.327461.939.437459.066.952399.793.403389.144.158379.641.483378.476.679375.291.970376.495.827
Değişim (%) %85.5%6.84%5.47%10.2%6.99%8.85%7.27%14.7%81.8%-0.4%-1.08%0.13%79.6%0.21%0.5%0.22%56.5%-0.29%-0.38%-0.53%10.7%0.07%-0.23%-0.14%5.84%-0.28%0.08%0.52%3.18%0.34%1.53%0.63%14.8%2.74%2.5%0.31%0.85%-0.32
Yatırım Amaçlı Gayrimenkuller %1144.699.445.0002.192.615.8102.039.559.4771.923.990.7131.748.085.0001.646.722.4301.511.870.5321.394.651.6601.212.070.000718.670.000718.850.000730.305.000730.305.000440.651.980440.599.000440.599.000440.010.000305.168.690305.168.690305.168.690305.168.690267.548.690267.548.690267.548.690267.548.690259.843.690259.843.690259.843.690259.843.690258.700.000258.700.000258.700.000258.700.000239.140.305239.140.305239.140.305239.140.305238.155.000238.155.000
Değişim (%) %114%7.5%6.01%10.1%6.16%8.92%8.4%15.1%68.7%-0.03%-1.57%0%65.7%0.01%0%0.13%44.2%0%0%0%14.1%0%0%0%2.97%0%0%0%0.44%0%0%0%8.18%0%0%0%0.41%0
Maddi Duran Varlıklar %64.44.695.467.2432.855.469.6142.675.180.2642.542.368.1012.307.986.4432.146.498.0801.970.347.4901.835.224.2311.608.306.001834.279.146839.809.091845.387.499849.199.144434.388.384432.916.356430.285.283429.479.527246.048.323247.209.056249.080.078251.272.640233.547.290232.801.815234.022.708234.608.679214.927.267216.246.640217.120.175223.484.694209.971.563208.643.147201.870.511199.364.174160.133.976149.571.698140.170.603139.040.268136.842.243138.053.651
Değişim (%) %64.4%6.74%5.22%10.2%7.52%8.94%7.36%14.1%92.8%-0.66%-0.66%-0.45%95.5%0.34%0.61%0.19%74.6%-0.47%-0.75%-0.87%7.59%0.32%-0.52%-0.25%9.16%-0.61%-0.4%-2.85%6.44%0.64%3.35%1.26%24.5%7.06%6.71%0.81%1.61%-0.88
Maddi Olmayan Duran Varlıklar %-10.5129.866145.156179.819307.578461.279009.297.0221.567.622861.220966.0591.088.5761.262.3461.325.6161.178.2341.267.7311.265.8521.466.3441.692.3711.923.0502.156.2562.164.9192.032.4771.924.8831.920.2571.610.5681.461.4921.279.7961.211.519962.908788.170595.614448.144253.824141.64696.706110.587124.474113.485
Değişim (%) %-10.5%-19.3%-41.5%-33.3%46127800%0%-100%493%82%-10.9%-11.3%-13.8%-4.77%12.5%-7.06%0.15%-13.7%-13.4%-12%-10.8%-0.4%6.52%5.59%0.24%19.2%10.2%14.2%5.64%25.8%22.2%32.3%32.9%76.6%79.2%46.5%-12.6%-11.2%9.68
Toplam Varlıklar %7610.072.450.9375.721.820.8565.529.452.1805.311.527.3784.987.636.2604.742.266.0594.455.772.2504.198.807.7873.740.866.1632.312.855.7982.307.052.0212.296.507.4362.273.085.1391.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679638.519.750598.364.058578.701.089565.551.372493.770.783483.215.499474.141.053468.814.448480.442.901485.244.032
Değişim (%) %76%3.48%4.1%6.49%5.17%6.43%6.12%12.2%61.7%0.25%0.46%1.03%53%4.6%5.7%10.8%47.1%5.26%-0.53%1.29%6.76%3.18%-2.48%-1.2%6.98%4.97%-0.75%-0.02%2.91%6.71%3.4%2.33%14.5%2.18%1.91%1.14%-2.42%-0.99
Kısa Vadeli Yükümlülükler %-43.485.541.085151.162.680250.430.628236.454.895944.254.567825.960.684874.891.122834.001.829897.545.401853.911.667864.926.259785.208.611759.074.576637.296.902514.401.215429.239.113312.691.926224.500.026182.857.432153.936.268145.653.079159.699.482154.327.056175.322.903182.023.426171.563.830141.652.151136.743.093127.838.675131.500.397101.876.70988.080.65579.987.65270.122.80159.143.66949.126.47144.312.72958.146.17362.475.567
Değişim (%) %-43.4%-39.6%5.91%-75%14.3%-5.59%4.9%-7.08%5.11%-1.27%10.2%3.44%19.1%23.9%19.8%37.3%39.3%22.8%18.8%5.69%-8.8%3.48%-12%-3.68%6.1%21.1%3.59%6.97%-2.78%29.1%15.7%10.1%14.1%18.6%20.4%10.9%-23.8%-6.93
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %119569990011.957.00000067.831.31258.046.30494.037.36949.664.58333.134.70257.049.13273.694.89735.809.13114.644.6998.442.2978.287.0767.149.144426.744562.142609.782814.3211.120.95015.848.92813.567.65112.749.68811.201.1290011.933.7935.301.80406.876.9293.232.1930000000
Değişim (%) %1195699900%0%0%-100%16.9%-38.3%89.3%49.9%-41.9%-22.6%106%145%73.5%1.87%15.9%1575%-24.1%-7.81%-25.1%-27.4%-92.9%16.8%6.42%13.8%1120112800%0%-100%125%530180300%-100%113%323219200%0%0%0%0%0%0
Ticari Borçlar %7.51442.922.460411.973.416418.571.076391.868.21600000000000000000000000000000000000
Değişim (%) %7.51%-1.58%6.81%39186821500%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
Diğer Borçlar %7.7141.908.75538.910.02736.052.31232.697.603304.250331.025331.025331.025331.023331.022331.025331.024317.425362.153362.153362.153339.653284.192205.868204.468172.638166.785154.366150.266156.267152.768131.768179.828196.278187.770245.623182.117183.8860195.576193.040180.494130.215108.160
Değişim (%) %7.71%7.93%10.3%10647%-8.09%0%0%0%0%-0%0%4.28%-12.4%0%0%6.62%19.5%38%0.68%18.4%3.51%8.05%2.73%-3.84%2.29%15.9%-26.7%-8.38%4.53%-23.6%34.9%-0.96%18388500%-100%1.31%6.95%38.6%20.4
Diğer Kısa Vadeli Yükümlülükler %12.320.034.62917.834.78719.662.29834.320.21922.237.85320.081.63813.363.33618.881.928000000000000000231.00070.512184.501073.99619.668144.0000144.00036.2820481.568439.682000
Değişim (%) %12.3%-9.29%-42.7%54.3%10.7%50.3%-29.2%1888192700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%228%-61.8%18450000%-100%276%-86.3%14399900%-100%297%3628100%-100%9.53%43968100%0%0
Uzun Vadeli Yükümlülükler %49.62.562.303.8511.713.009.8251.667.388.8141.579.126.591766.858.646886.872.575793.639.989713.652.539483.661.534219.168.257228.989.439220.434.800212.791.74398.015.897113.883.727104.937.50594.071.16370.018.47971.651.956105.230.499102.831.254104.114.20985.250.55277.805.40477.779.10761.860.14761.702.26465.230.50076.173.38874.787.86673.902.90665.599.09657.948.08326.459.64226.376.05523.855.94124.133.98222.230.43422.517.764
Değişim (%) %49.6%2.74%5.59%106%-13.5%11.7%11.2%47.6%121%-4.29%3.88%3.59%117%-13.9%8.53%11.6%34.4%-2.28%-31.9%2.33%-1.23%22.1%9.57%0.03%25.7%0.26%-5.41%-14.4%1.85%1.2%12.7%13.2%119%0.32%10.6%-1.15%8.56%-1.28
Uzun Vadeli Borçlanmalar %-2.01390.839.072398.850.686389.445.811362.826.38617.126.383134.541.331136.329.892115.401.42340.634.83950.642.31467.966.43253.320.63141.174.05110.351.17313.822.94511.867.7512.107.7292.129.4672.783.07038.363.25235.881.40744.678.05325.117.79417.200.25917.064.1346.056.9826.831.62910.723.83522.053.74424.997.09823.854.03915.293.2587.436.9542.635.9612.837.273675.923688.21700
Değişim (%) %-2.01%2.41%7.34%2019%-87.3%-1.31%18.1%184%-19.8%-25.5%27.5%29.5%298%-25.1%16.5%463%-1.02%-23.5%-92.7%6.92%-19.7%77.9%46%0.8%182%-11.3%-36.3%-51.4%-11.8%4.79%56%106%182%-7.1%320%-1.79%68821600%0
Uzun Vadeli Karşılıklar %36.591.298.96366.901.23852.778.90752.445.75591.972.36075.106.45062.040.35345.680.95658.631.43049.437.35648.587.65140.239.18643.088.88131.559.74633.727.50423.047.57820.970.67118.731.68919.244.37017.779.60516.640.15015.512.63415.282.53914.242.58113.385.05512.515.65311.535.07010.489.22510.057.8547.675.7867.724.9167.480.6326.984.05705.621.7235.199.2385.089.8514.444.0454.538.958
Değişim (%) %36.5%26.8%0.64%-43%22.5%21.1%35.8%-22.1%18.6%1.75%20.7%-6.61%36.5%-6.43%46.3%9.9%12%-2.66%8.24%6.85%7.27%1.51%7.3%6.41%6.95%8.5%9.97%4.29%31%-0.64%3.27%7.11%698405600%-100%8.13%2.15%14.5%-2.09
Özkaynaklar %92.57.424.606.0013.857.648.3513.611.632.7383.495.945.8923.276.523.0473.029.432.8002.787.241.1392.651.153.4192.359.659.2281.239.775.8741.213.136.3231.290.864.0251.301.218.820750.792.820792.399.290809.899.596806.181.133529.773.250528.591.848528.082.509528.712.127464.169.352465.957.153470.336.354472.413.438451.031.119448.672.176455.005.124453.098.616432.231.487422.584.443425.021.338427.615.637397.188.340397.695.775401.158.641400.367.737400.066.294400.250.701
Değişim (%) %92.5%6.81%3.31%6.7%8.16%8.69%5.13%12.4%90.3%2.2%-6.02%-0.8%73.3%-5.25%-2.16%0.46%52.2%0.22%0.1%-0.12%13.9%-0.38%-0.93%-0.44%4.74%0.53%-1.39%0.42%4.83%2.28%-0.57%-0.61%7.66%-0.13%-0.86%0.2%0.08%-0.05
Ana Ortaklığa Ait Özkaynaklar %92.57.424.462.9293.857.114.5613.611.124.1973.495.389.5403.276.206.9533.028.570.6442.786.503.9932.650.000.6932.359.141.1941.239.169.6021.212.298.3811.290.702.8111.301.423.556751.201.891792.250.473809.976.300806.379.041529.759.078528.461.242528.076.008528.580.703464.235.231466.188.215470.550.773472.656.167451.250.801448.874.794455.155.940453.288.230432.536.747422.860.916425.172.318427.747.969397.202.944397.785.307401.205.284400.367.880401.562.846401.783.214
Değişim (%) %92.5%6.81%3.31%6.69%8.18%8.69%5.15%12.3%90.4%2.22%-6.07%-0.82%73.2%-5.18%-2.19%0.45%52.2%0.25%0.07%-0.1%13.9%-0.42%-0.93%-0.45%4.74%0.53%-1.38%0.41%4.8%2.29%-0.54%-0.6%7.69%-0.15%-0.85%0.21%-0.3%-0.05
Ödenmiş Sermaye %025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.00025.200.000
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
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %2272.089.018.688639.446.528594.809.734561.105.679509.805.174366.891.557336.846.407000000000000216.668.315000000181.939.8760181.939.876169.880.520169.880.5200169.880.52000000149.361.283
Değişim (%) %227%7.5%6.01%10.1%39%8.92%33684640600%0%0%0%0%0%0%0%0%0%0%0%-100%21666831400%0%0%0%0%0%-100%18193987500%-100%7.1%0%16988051900%-100%16988051900%0%0%0%0%-100
Geçmiş Yıllar Kar/Zararları %4.361.932.098.8091.851.463.4161.722.221.3501.624.634.1021.590.385.6571.496.551.9831.373.997.7091.267.543.2621.195.898.845585.587.836585.587.836585.587.836391.493.364391.493.364391.493.364391.493.364257.928.181257.928.181258.171.090258.171.090218.744.580218.744.580218.744.580219.229.718207.127.048207.127.048207.127.048174.647.887159.544.121159.544.121159.544.121159.874.723152.826.819154.170.120154.170.120154.170.120148.512.951150.106.670150.106.670
Değişim (%) %4.36%7.5%6.01%2.15%6.27%8.92%8.4%5.99%104%0%0%49.6%0%0%0%51.8%0%-0.09%0%18%0%0%-0.22%5.84%0%0%18.6%9.47%0%0%-0.21%4.61%-0.87%0%0%3.81%-1.06%0
Net Dönem Karı/Zararı %7691.716.816.718-256.653.312-216.686.735-119.998.429-114.287.832-53.694.676-50.898.08615.780.896-17.142.334-51.823.406-78.816.947-5.649.874194.776.029-44.745.494-3.859.5125.194.372133.565.1832.203.3111.050.630-231.32039.426.510-8.162.642-5.825.669-1.529.60712.102.6708.028.1985.246.5452.170.27115.103.7665.384.764-4.335.527-2.480.9817.047.904-1.222.082-1.631.1891.194.1455.657.1693.525.3493.355.627
Değişim (%) %769%-18.4%-80.6%-5%-113%-5.49%-423%192%66.9%34.2%-1295%-103%535%-1059%-174%-96.1%5962%110%554%-101%583%-40.1%-281%-113%50.8%53%142%-85.6%180%224%-74.8%-135%677%25.1%-237%-78.9%60.5%5.06
Toplam Kaynaklar %7610.072.450.9375.721.820.8565.529.452.1805.311.527.3784.987.636.2604.742.266.0594.455.772.2504.198.807.7873.740.866.1632.312.855.7982.307.052.0212.296.507.4362.273.085.1391.486.105.6191.420.684.2321.344.076.2141.212.944.222824.291.755783.101.236787.249.276777.196.460727.983.043705.534.761723.464.661732.215.971684.455.096652.026.591656.978.717657.110.679638.519.750598.364.058578.701.089565.551.372493.770.783483.215.499474.141.053468.814.448480.442.901485.244.032
Değişim (%) %76%3.48%4.1%6.49%5.17%6.43%6.12%12.2%61.7%0.25%0.46%1.03%53%4.6%5.7%10.8%47.1%5.26%-0.53%1.29%6.76%3.18%-2.48%-1.2%6.98%4.97%-0.75%-0.02%2.91%6.71%3.4%2.33%14.5%2.18%1.91%1.14%-2.42%-0.99