AVHOL Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/062019/122019/062018/122018/062017/122017/062016/122016/06
Dönen Varlıklar %1121.907.744.749901.505.9141.258.737.7162.282.611.4782.545.710.1662.210.801.260788.963.6891.260.238.455985.857.978446.947.745386.445.213393.874.721435.738.618384.490.878404.973.31591.259.84379.312.37448.904.79042.100.26830.361.15331.718.95227.398.06225.135.26617.771.80515.565.92628.090.57222.993.54625.156.47016.776.24617.691.53011.536.35411.782.226
Değişim (%) %112%-28.4%-44.9%-10.3%15.1%180%-37.4%27.8%121%15.7%-1.89%-9.61%13.3%-5.06%344%15.1%62.2%16.2%38.7%-4.28%15.8%9%41.4%14.2%-44.6%22.2%-8.6%50%-5.17%53.4%-2.09
Nakit ve Nakit Benzerleri %439248.159.15646.080.2899.871.3768.976.0406.313.97548.917.61618.129.82048.899.8319.180.75018.788.56727.387.87918.063.26727.272.01919.166.48991.800.6381.977.1671.320.5221.469.2242.395.0632.682.7053.653.072589.3181.883.150438.949360.848918.453630.804719.928217.236803.889209.039822.331
Değişim (%) %439%367%9.97%42.2%-87.1%170%-62.9%433%-51.1%-31.4%51.6%-33.8%42.3%-79.1%4543%49.7%-10.1%-38.7%-10.7%-26.6%520%-68.7%329%21.6%-60.7%45.6%-12.4%231%-73%285%-74.6
Diğer Alacaklar %1159766001.159.76700010.991.22910.967.30210.676.9090000000004.864.9904.864.9904.317.4902.080.0000000002.00000000
Değişim (%) %115976600%0%0%-100%0.22%2.72%1067690800%0%0%0%0%0%0%0%0%-100%0%12.7%108%207999900%0%0%0%0%0%-100%199900%0%0%0%0
Stoklar %72.7149.216.19886.401.51155.301.376104.738.27193.553.218107.109.95141.345.235219.409.692188.446.97044.078.45120.946.29272.680.00982.761.47569.074.09049.227.13516.845.45617.023.30613.280.1759.921.7907.737.1387.444.8193.411.0112.776.7212.849.7221.249.1003.920.9973.210.2893.169.7881.356.7632.318.5902.266.5251.204.805
Değişim (%) %72.7%56.2%-47.2%12%-12.7%159%-81.2%16.4%328%110%-71.2%-12.2%19.8%40.3%192%-1.04%28.2%33.8%28.2%3.93%118%22.8%-2.56%128%-68.1%22.1%1.28%134%-41.5%2.3%88.1
Diğer Dönen Varlıklar %-10.37.714.9278.604.94010.904.6459.845.74720.187.16631.381.46811.120.74738.322.05123.451.28025.122.78113.160.18927.867.48117.825.57321.805.22427.740.6118.433.5487.862.7067.921.2458.270.6674.577.2373.733.2012.862.7682.611.3681.383.7761.260.1551.276.358343.980593.201496.718354.222482.723106.624
Değişim (%) %-10.3%-21.1%10.8%-51.2%-35.7%182%-71%63.4%-6.65%90.9%-52.8%56.3%-18.3%-21.4%229%7.26%-0.74%-4.22%80.7%22.6%30.4%9.63%88.7%9.81%-1.27%271%-42%19.4%40.2%-26.6%353
Ara Toplam %1141.680.149.088784.107.271718.015.987871.414.063778.963.407726.563.452627.251.954902.382.156685.025.548280.216.680241.448.340187.180.213261.696.425200.460.098134.739.73942.954.10435.072.77721.237.19621.156.72040.308.69935.755.22026.901.51225.583.61011.458.8469.024.34220.280.70012.667.21914.919.92731.850.67321.670.30218.717.77712.350.886
Değişim (%) %114%9.2%-17.6%11.9%7.21%15.8%-30.5%31.7%144%16.1%29%-28.5%30.5%48.8%214%22.5%65.1%0.38%-47.5%12.7%32.9%5.15%123%27%-55.5%60.1%-15.1%-53.2%47%15.8%51.6
Duran Varlıklar %29.51.796.181.8981.386.640.1241.402.942.0921.413.572.0491.381.434.3521.366.725.5301.335.376.748820.007.399681.538.508773.667.424743.301.777467.243.677611.835.927603.349.064810.009.41563.352.04861.410.11065.801.48066.536.11445.891.71839.110.46833.932.26033.907.02333.988.62334.600.92236.549.77231.197.84427.261.81931.581.10522.820.26825.819.58525.928.894
Değişim (%) %29.5%-1.16%-0.75%2.33%1.08%2.35%62.8%20.3%-11.9%4.09%59.1%-23.6%1.41%-25.5%1179%3.16%-6.67%-1.1%45%17.3%15.3%0.07%-0.24%-1.77%-5.33%17.2%14.4%-13.7%38.4%-11.6%-0.42
Yatırım Amaçlı Gayrimenkuller %0520.793.537520.791.656520.782.022498.731.897498.731.898498.731.896520.782.0226.618.5486.618.54938.634.14238.634.14328.027.28635.066.30334.334.86438.634.1382.035.0002.035.0002.035.0002.035.0001.785.00000010.793.67010.900.00014.329.84514.506.71614.627.58714.748.45714.869.32815.420.79615.546.061
Değişim (%) %0%0%4.42%-0%0%-4.23%7769%-0%-82.9%-0%37.8%-20.1%2.13%-11.1%1798%0%0%0%14%178499900%0%0%-100%-0.98%-23.9%-1.22%-0.83%-0.82%-0.81%-3.58%-0.81
Maddi Duran Varlıklar %92.4288.558.356149.958.853164.257.215197.156.227196.990.589195.760.290165.939.740200.010.458142.917.235127.098.394180.972.08165.704.657124.833.77690.823.815238.723.37128.960.58527.493.08731.540.46133.839.94521.742.51918.648.83713.814.71113.819.3067.618.2658.021.6847.216.0816.530.1876.256.4855.357.3474.336.5405.567.9427.475.004
Değişim (%) %92.4%-8.7%-16.7%0.08%0.63%18%-17%39.9%12.4%-29.8%175%-47.4%37.4%-62%724%5.34%-12.8%-6.8%55.6%16.6%35%-0.03%81.4%-5.03%11.2%10.5%4.37%16.8%23.5%-22.1%-25.5
Maddi Olmayan Duran Varlıklar %37.3851.834.669620.540.700620.673.805619.308.540617.936.257619.330.647595.025.818516.502.556510.374.644533.995.625473.859.164334.648.434418.722.571445.444.750486.428.30720.484.07020.473.96720.456.73120.457.93217.757.96517.758.79017.759.61617.750.0009.036.1779.520.25814.283.8083.552.9723.572.6023.592.2322.111.8992.129.8592.151.492
Değişim (%) %37.3%-0.02%0.22%0.22%-0.23%4.08%15.2%1.2%-4.42%12.7%41.6%-20.1%-6%-8.43%2275%0.05%0.08%-0.01%15.2%-0%-0%0.05%96.4%-5.08%-33.3%302%-0.55%-0.55%70.1%-0.84%-1.01
Toplam Varlıklar %61.93.703.926.6472.288.146.0392.661.679.8083.696.183.5273.927.144.5203.577.526.7922.124.340.4382.080.245.8591.667.396.4891.220.615.1721.129.746.993861.118.4051.047.574.550987.839.9511.214.982.737154.611.891140.722.484114.706.270108.636.38276.252.87170.829.42061.330.32259.042.28951.760.42850.166.84864.640.34454.191.39052.418.28948.357.35140.511.79837.355.93937.711.120
Değişim (%) %61.9%-14%-28%-5.88%9.77%68.4%2.12%24.8%36.6%8.04%31.2%-17.8%6.05%-18.7%686%9.87%22.7%5.59%42.5%7.66%15.5%3.88%14.1%3.18%-22.4%19.3%3.38%8.4%19.4%8.45%-0.94
Kısa Vadeli Yükümlülükler %1141.680.149.088784.107.271718.015.987871.414.063778.963.407726.563.452627.251.954902.382.156685.025.548280.216.680241.448.340187.180.213261.696.425200.460.098134.739.73942.954.10435.072.77721.237.19621.156.72040.308.69935.755.22026.901.51225.583.61011.458.8469.024.34220.280.70012.667.21914.919.92731.850.67321.670.30218.717.77712.350.886
Değişim (%) %114%9.2%-17.6%11.9%7.21%15.8%-30.5%31.7%144%16.1%29%-28.5%30.5%48.8%214%22.5%65.1%0.38%-47.5%12.7%32.9%5.15%123%27%-55.5%60.1%-15.1%-53.2%47%15.8%51.6
Kısa Vadeli Borçlanmalar %96.3308.645.065157.210.88898.851.574184.512.630150.456.003152.662.817136.312.59836.182.4165.997.24025.294.91710.229.05922.163.38953.612.25775.560.30017.584.1236.126.0795.439.3363.537.7861.179.115000000166.49258.876339.271289.9142.739.0354.394.0136.239.754
Değişim (%) %96.3%59%-46.4%22.6%-1.45%12%277%503%-76.3%147%-53.8%-58.7%-29%330%187%12.6%53.7%200%117911400%0%0%0%0%0%-100%183%-82.6%17%-89.4%-37.7%-29.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %64.2192.395.604117.153.874131.531.185109.762.834133.249.362120.258.96989.888.7022.558.8092.672.1045.099.0834.023.7944.928.57212.871.811000002.024.1781.262.641921.761499.013562.4753.249.2582.886.5173.573.0542.295.0244.875.5233.433.8853.775.5792.781.0900
Değişim (%) %64.2%-10.9%19.8%-17.6%10.8%33.8%3413%-4.24%-47.6%26.7%-18.4%-61.7%1287181000%0%0%0%0%-100%60.3%37%84.7%-11.3%-82.7%12.6%-19.2%55.7%-52.9%42%-9.05%35.8%278108900
Diğer Borçlar %8622433008.622.434000000000221.932244.022000000000000000001.671.7291.546.7291.546.729
Değişim (%) %862243300%0%0%0%0%0%0%0%0%-100%-9.05%24402100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%8.08%0
Diğer Kısa Vadeli Yükümlülükler %70439400704.39501.9910601.463115.6002.6058.763.3732.046.9662.308.102611.29711.477.40419.923.55215.227.9481.466.7414.919.6315.701.7872.831.4223.285.8301.595.3661.390.5321.443.620967.395784.088698.6472.545.0701.993.4842.159.9741.453.8222.177.7302.492.930908.173
Değişim (%) %70439400%-99.9%199000%-100%420%4338%-100%328%-11.3%278%-94.7%-42.4%30.8%938%-70.2%-13.7%101%-13.8%106%14.7%-3.68%49.2%23.4%12.2%-72.5%27.7%-7.71%48.6%-33.2%-12.6%174
Uzun Vadeli Yükümlülükler %21.5125.661.800103.397.717182.735.364411.361.430516.125.058474.160.306141.683.754238.120.071126.745.48872.025.13272.280.52169.309.075108.703.90995.032.852209.565.96214.952.26112.994.8165.149.4314.693.204842.999991.871762.300822.26711.114.17311.131.2815.143.69110.154.4866.585.3416.755.0498.642.7508.938.58610.081.119
Değişim (%) %21.5%-43.4%-55.6%-20.3%8.85%235%-40.5%87.9%76%-0.35%4.29%-36.2%14.4%-54.7%1302%15.1%152%9.72%457%-15%30.1%-7.29%-92.6%-0.15%116%-49.3%54.2%-2.51%-21.8%-3.31%-11.3
Uzun Vadeli Borçlanmalar %-19.323.008.53028.500.76610.574.78530.069.24667.429.214127.577.12162.325.20385.323.1439.308.74111.512.64553.676.21952.309.99470.239.18552.336.073141.317.48213.857.38012.575.5094.889.5264.233.069388.325886.493685.528763.79911.011.41211.038.2614.235.7409.158.1775.791.8546.157.5006.810.9167.212.0788.287.985
Değişim (%) %-19.3%170%-64.8%-55.4%-47.1%105%-27%817%-19.1%-78.6%2.61%-25.5%34.2%-63%920%10.2%157%15.5%990%-56.2%29.3%-10.2%-93.1%-0.24%161%-53.7%58.1%-5.94%-9.59%-5.56%-13
Uzun Vadeli Karşılıklar %1086.855.4553.300.6742.773.8073.246.1803.707.8222.766.7342.604.6031.843.9481.927.3802.569.2442.506.7001.118.0681.524.3141.846.1801.484.093464.372419.307251.956208.706203.243105.37876.77258.468102.76193.020381.871345.922208.591172.389135.356117.872243.592
Değişim (%) %108%19%-14.6%-12.5%34%6.22%41.3%-4.33%-25%2.5%124%-26.7%-17.4%24.4%220%10.7%66.4%20.7%2.69%92.9%37.3%31.3%-43.1%10.5%-75.6%10.4%65.8%21%27.4%14.8%-51.6
Özkaynaklar %35.51.898.115.7591.400.641.0501.760.928.4572.413.408.0312.632.056.0492.376.803.0291.355.404.728939.743.623855.625.443868.373.348816.018.127604.629.102677.174.200692.346.987870.677.02296.705.52692.654.89188.319.64382.786.45835.101.17334.082.32933.666.51032.636.41229.187.40930.011.22539.215.95331.369.68530.913.0219.751.62910.198.7469.699.57615.279.115
Değişim (%) %35.5%-20.5%-27%-8.31%10.7%75.4%44.2%9.83%-1.47%6.42%35%-10.7%-2.19%-20.5%800%4.37%4.91%6.68%136%2.99%1.24%3.16%11.8%-2.75%-23.5%25%1.48%217%-4.38%5.15%-36.5
Ana Ortaklığa Ait Özkaynaklar %25.91.194.792.434948.629.8951.294.207.7651.932.845.1452.136.506.0211.900.828.198910.539.891939.743.623855.625.443843.706.084797.367.291553.860.131638.680.678663.219.776854.564.38187.208.63284.980.73980.942.22076.216.20034.607.53833.588.69433.666.51032.636.41229.187.40930.011.22539.215.95331.369.68530.913.0219.751.62910.210.3049.723.59815.286.491
Değişim (%) %25.9%-26.7%-33%-9.53%12.4%109%-3.11%9.83%1.41%5.81%44%-13.3%-3.7%-22.4%880%2.62%4.99%6.2%120%3.03%-0.23%3.16%11.8%-2.75%-23.5%25%1.48%217%-4.49%5.01%-36.4
Ödenmiş Sermaye %037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00020.000.0008.300.0008.300.0008.300.0008.300.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%24.2%0%0%0%0%0%0%0%0%50%141%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-0406.544.605406.552.125406.544.605406.747.752406.747.753406.747.750406.747.752407.052.943253.241.695231.980.613419.615.984293.497.23200000000000000000000
Değişim (%) %-0%0%-0.05%-0%0%-0%-0.07%60.7%9.17%-44.7%43%29349723100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %1.1544.067.38543.568.233-339.397.125-339.412.063-339.233.716-339.244.513-464.089.337-470.711.759-280.190.203-311.704.665-562.866.450-2.929.807-4.484.3362.531.638-308.053.130-5.244.799-5.249.981-5.585.417-6.600.122-4.139.288-4.139.288-4.149.689-4.203.934-345.783-3.316.540495.711-7.256.588-6.336.587-6.341.383-6.317.361-1.826.749-1.678.116
Değişim (%) %1.15%113%0%-0.05%0%26.9%1.41%-68%10.1%44.6%-19112%34.7%-277%101%-5773%0.1%6.01%15.4%-59.5%0%0.25%1.29%-1116%89.6%-769%107%-14.5%0.08%-0.38%-246%-8.86
Net Dönem Karı/Zararı %71.3-98.847.621-344.955.404383.464.5101.021.881.0361.225.304.857990.523.090125.035.338161.137.24639.800.18081.031.05998.165.43668.412.17647.358.38832.111.171-100.863.43113.809.25510.016.7776.259.1542.542.0792.097.1711.040.5941.029.81264.646-817.1562.977.94866.28233.112-1.344.02470.389485.611-4.490.612928.811
Değişim (%) %71.3%-190%-62.5%-16.6%23.7%692%-22.4%305%-50.9%-17.5%43.5%44.5%47.5%132%-830%37.9%60%146%21.2%102%1.05%1493%108%-127%4393%100%102%-2009%-85.5%111%-583
Toplam Kaynaklar %61.93.703.926.6472.288.146.0392.661.679.8083.696.183.5273.927.144.5203.577.526.7922.124.340.4382.080.245.8591.667.396.4891.220.615.1721.129.746.993861.118.4051.047.574.550987.839.9511.214.982.737154.611.891140.722.484114.706.270108.636.38276.252.87170.829.42061.330.32259.042.28951.760.42850.166.84864.640.34454.191.39052.418.28948.357.35140.511.79837.355.93937.711.120
Değişim (%) %61.9%-14%-28%-5.88%9.77%68.4%2.12%24.8%36.6%8.04%31.2%-17.8%6.05%-18.7%686%9.87%22.7%5.59%42.5%7.66%15.5%3.88%14.1%3.18%-22.4%19.3%3.38%8.4%19.4%8.45%-0.94
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/062019/122019/062018/122018/062017/122017/062016/122016/06
Dönen Varlıklar %1261.907.744.749842.418.0591.068.914.7901.857.486.3891.926.976.5671.578.642.451511.859.376769.370.860552.575.422231.092.103173.651.381160.965.998142.328.928117.984.898101.942.67791.259.84379.312.37448.904.79042.100.26830.361.15331.718.95227.398.06225.135.26617.771.80515.565.92628.090.57222.993.54625.156.47016.776.24617.691.53011.536.35411.782.226
Değişim (%) %126%-21.2%-42.5%-3.61%22.1%208%-33.5%39.2%139%33.1%7.88%13.1%20.6%15.7%11.7%15.1%62.2%16.2%38.7%-4.28%15.8%9%41.4%14.2%-44.6%22.2%-8.6%50%-5.17%53.4%-2.09
Nakit ve Nakit Benzerleri %476248.159.15643.060.0268.382.7317.304.2984.779.36834.930.06411.762.16229.853.1675.145.8319.714.53812.306.9037.381.9748.908.0885.881.43225.034.9601.977.1671.320.5221.469.2242.395.0632.682.7053.653.072589.3181.883.150438.949360.848918.453630.804719.928217.236803.889209.039822.331
Değişim (%) %476%414%14.8%52.8%-86.3%197%-60.6%480%-47%-21.1%66.7%-17.1%51.5%-76.5%1166%49.7%-10.1%-38.7%-10.7%-26.6%520%-68.7%329%21.6%-60.7%45.6%-12.4%231%-73%285%-74.6
Diğer Alacaklar %1159766001.159.7670008.319.8187.831.3026.926.9050000000004.864.9904.864.9904.317.4902.080.0000000002.00000000
Değişim (%) %115976600%0%0%-100%6.24%13.1%692690400%0%0%0%0%0%0%0%0%-100%0%12.7%108%207999900%0%0%0%0%0%-100%199900%0%0%0%0
Stoklar %84.8149.216.19880.738.45446.961.69785.231.28770.815.15676.482.82226.823.727133.948.798105.624.91622.790.5459.412.33929.702.36627.033.07121.196.08210.052.60516.845.45617.023.30613.280.1759.921.7907.737.1387.444.8193.411.0112.776.7212.849.7221.249.1003.920.9973.210.2893.169.7881.356.7632.318.5902.266.5251.204.805
Değişim (%) %84.8%71.9%-44.9%20.4%-7.41%185%-80%26.8%363%142%-68.3%9.87%27.5%111%-40.3%-1.04%28.2%33.8%28.2%3.93%118%22.8%-2.56%128%-68.1%22.1%1.28%134%-41.5%2.3%88.1
Diğer Dönen Varlıklar %-4.057.714.9278.040.9439.260.1788.012.02715.280.68622.408.2197.214.85523.395.47213.144.49312.989.6126.668.07011.388.6925.822.5176.691.1557.564.8498.433.5487.862.7067.921.2458.270.6674.577.2373.733.2012.862.7682.611.3681.383.7761.260.1551.276.358343.980593.201496.718354.222482.723106.624
Değişim (%) %-4.05%-13.2%15.6%-47.6%-31.8%211%-69.2%78%1.19%94.8%-41.5%95.6%-13%-11.5%-10.3%7.26%-0.74%-4.22%80.7%22.6%30.4%9.63%88.7%9.81%-1.27%271%-42%19.4%40.2%-26.6%353
Ara Toplam %1291.680.149.088732.714.134609.736.167709.117.508589.636.737518.809.145406.944.957550.900.930383.958.229144.884.639108.496.20276.495.51785.480.08161.513.20136.739.80842.954.10435.072.77721.237.19621.156.72040.308.69935.755.22026.901.51225.583.61011.458.8469.024.34220.280.70012.667.21914.919.92731.850.67321.670.30218.717.77712.350.886
Değişim (%) %129%20.2%-14%20.3%13.7%27.5%-26.1%43.5%165%33.5%41.8%-10.5%39%67.4%-14.5%22.5%65.1%0.38%-47.5%12.7%32.9%5.15%123%27%-55.5%60.1%-15.1%-53.2%47%15.8%51.6
Duran Varlıklar %38.61.796.181.8981.295.754.8731.191.372.5421.150.301.2521.045.677.416975.922.612866.358.136500.611.450382.003.734400.020.885334.006.933190.949.916199.849.056185.143.735186.814.11963.352.04861.410.11065.801.48066.536.11445.891.71839.110.46833.932.26033.907.02333.988.62334.600.92236.549.77231.197.84427.261.81931.581.10522.820.26825.819.58525.928.894
Değişim (%) %38.6%8.76%3.57%10%7.15%12.6%73.1%31%-4.5%19.8%74.9%-4.45%7.94%-0.89%195%3.16%-6.67%-1.1%45%17.3%15.3%0.07%-0.24%-1.77%-5.33%17.2%14.4%-13.7%38.4%-11.6%-0.42
Yatırım Amaçlı Gayrimenkuller %7.01520.793.537486.657.147442.245.910405.845.551377.515.357356.123.981323.564.4464.040.6013.709.71219.975.59317.360.47511.454.00011.454.00010.536.00010.536.0002.035.0002.035.0002.035.0002.035.0001.785.00000010.793.67010.900.00014.329.84514.506.71614.627.58714.748.45714.869.32815.420.79615.546.061
Değişim (%) %7.01%10%8.97%7.5%6.01%10.1%7908%8.92%-81.4%15.1%51.6%0%8.71%0%418%0%0%0%14%178499900%0%0%-100%-0.98%-23.9%-1.22%-0.83%-0.82%-0.81%-3.58%-0.81
Maddi Duran Varlıklar %106288.558.356140.130.025139.486.537160.436.857149.112.125139.784.391121.962.997122.105.63880.105.40665.715.59291.593.57626.851.72840.775.49627.870.20428.918.09728.960.58527.493.08731.540.46133.839.94521.742.51918.648.83713.814.71113.819.3067.618.2658.021.6847.216.0816.530.1876.256.4855.357.3474.336.5405.567.9427.475.004
Değişim (%) %106%0.46%-13.1%7.59%6.67%14.6%-0.12%52.4%21.9%-28.3%241%-34.1%46.3%-3.62%-0.15%5.34%-12.8%-6.8%55.6%16.6%35%-0.03%81.4%-5.03%11.2%10.5%4.37%16.8%23.5%-22.1%-25.5
Maddi Olmayan Duran Varlıklar %46.9851.834.669579.868.289527.073.593503.965.391467.747.156442.238.599386.037.468315.322.878286.066.038276.099.776212.931.342136.761.810136.770.835136.689.208136.691.86320.484.07020.473.96720.456.73120.457.93217.757.96517.758.79017.759.61617.750.0009.036.1779.520.25814.283.8083.552.9723.572.6023.592.2322.111.8992.129.8592.151.492
Değişim (%) %46.9%10%4.59%7.74%5.77%14.6%22.4%10.2%3.61%29.7%55.7%-0.01%0.06%-0%567%0.05%0.08%-0.01%15.2%-0%-0%0.05%96.4%-5.08%-33.3%302%-0.55%-0.55%70.1%-0.84%-1.01
Toplam Varlıklar %73.23.703.926.6472.138.172.9322.260.287.3323.007.787.6412.972.653.9832.554.565.0631.378.217.5121.269.982.310934.579.156631.112.988507.658.314351.915.914342.177.984303.128.633288.756.796154.611.891140.722.484114.706.270108.636.38276.252.87170.829.42061.330.32259.042.28951.760.42850.166.84864.640.34454.191.39052.418.28948.357.35140.511.79837.355.93937.711.120
Değişim (%) %73.2%-5.4%-24.9%1.18%16.4%85.4%8.52%35.9%48.1%24.3%44.3%2.85%12.9%4.98%86.8%9.87%22.7%5.59%42.5%7.66%15.5%3.88%14.1%3.18%-22.4%19.3%3.38%8.4%19.4%8.45%-0.94
Kısa Vadeli Yükümlülükler %1291.680.149.088732.714.134609.736.167709.117.508589.636.737518.809.145406.944.957550.900.930383.958.229144.884.639108.496.20276.495.51785.480.08161.513.20136.739.80842.954.10435.072.77721.237.19621.156.72040.308.69935.755.22026.901.51225.583.61011.458.8469.024.34220.280.70012.667.21914.919.92731.850.67321.670.30218.717.77712.350.886
Değişim (%) %129%20.2%-14%20.3%13.7%27.5%-26.1%43.5%165%33.5%41.8%-10.5%39%67.4%-14.5%22.5%65.1%0.38%-47.5%12.7%32.9%5.15%123%27%-55.5%60.1%-15.1%-53.2%47%15.8%51.6
Kısa Vadeli Borçlanmalar %110308.645.065146.906.73683.944.342150.148.067113.887.747109.010.25488.436.11322.089.2323.361.46813.078.6136.375.3039.057.58417.511.81923.186.441673.5586.126.0795.439.3363.537.7861.179.115000000166.49258.876339.271289.9142.739.0354.394.0136.239.754
Değişim (%) %110%75%-44.1%31.8%4.47%23.3%300%557%-74.3%105%-29.6%-48.3%-24.5%3342%-89%12.6%53.7%200%117911400%0%0%0%0%0%-100%183%-82.6%17%-89.4%-37.7%-29.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %75.7192.395.604109.475.199111.695.73189.320.051100.863.17285.871.99658.317.4821.562.1451.497.7222.636.45929.3022.014.1784.204.42904.121.8470002.024.1781.262.641921.761499.013562.4753.249.2582.886.5173.573.0542.295.0244.875.5233.433.8853.775.5792.781.0900
Değişim (%) %75.7%-1.99%25.1%-11.4%17.5%47.2%3633%4.3%-43.2%8898%-98.5%-52.1%420442800%-100%412184600%0%0%-100%60.3%37%84.7%-11.3%-82.7%12.6%-19.2%55.7%-52.9%42%-9.05%35.8%278108900
Diğer Borçlar %8622433008.622.43400000000099.72899.728000000000000000001.671.7291.546.7291.546.729
Değişim (%) %862243300%0%0%0%0%0%0%0%0%-100%0%9972700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%8.08%0
Diğer Kısa Vadeli Yükümlülükler %70439400704.39501.6910455.27982.5471.6915.350.0081.147.3311.193.395274.6924.690.5096.507.7984.672.8514.201.3234.919.6315.701.7872.831.4223.285.8301.595.3661.390.5321.443.620967.395784.088698.6472.545.0701.993.4842.159.9741.453.8222.177.7302.492.930908.173
Değişim (%) %70439400%-99.9%169000%-100%452%4782%-100%366%-3.86%334%-94.1%-27.9%39.3%11.2%-14.6%-13.7%101%-13.8%106%14.7%-3.68%49.2%23.4%12.2%-72.5%27.7%-7.71%48.6%-33.2%-12.6%174
Uzun Vadeli Yükümlülükler %30.1125.661.80096.620.669155.178.105334.747.401390.681.119338.578.41791.920.781145.371.41471.041.10937.240.23832.479.67028.324.75635.506.86429.161.78950.909.32814.952.26112.994.8165.149.4314.693.204842.999991.871762.300822.26711.114.17311.131.2815.143.69110.154.4866.585.3416.755.0498.642.7508.938.58610.081.119
Değişim (%) %30.1%-37.7%-53.6%-14.3%15.4%268%-36.8%105%90.8%14.7%14.7%-20.2%21.8%-42.7%240%15.1%152%9.72%457%-15%30.1%-7.29%-92.6%-0.15%116%-49.3%54.2%-2.51%-21.8%-3.31%-11.3
Uzun Vadeli Borçlanmalar %-13.623.008.53026.632.7268.980.06324.469.00051.040.57891.097.58840.434.99252.089.4615.217.5715.952.55824.119.71921.377.68922.942.81216.059.85338.538.99613.857.38012.575.5094.889.5264.233.069388.325886.493685.528763.79911.011.41211.038.2614.235.7409.158.1775.791.8546.157.5006.810.9167.212.0788.287.985
Değişim (%) %-13.6%197%-63.3%-52.1%-44%125%-22.4%898%-12.3%-75.3%12.8%-6.82%42.9%-58.3%178%10.2%157%15.5%990%-56.2%29.3%-10.2%-93.1%-0.24%161%-53.7%58.1%-5.94%-9.59%-5.56%-13
Uzun Vadeli Karşılıklar %1226.855.4553.084.3372.355.5052.641.5962.806.6391.975.6131.689.8001.125.7261.080.3031.328.4181.126.402456.927497.902566.521404.732464.372419.307251.956208.706203.243105.37876.77258.468102.76193.020381.871345.922208.591172.389135.356117.872243.592
Değişim (%) %122%30.9%-10.8%-5.88%42.1%16.9%50.1%4.2%-18.7%17.9%147%-8.23%-12.1%40%-12.8%10.7%66.4%20.7%2.69%92.9%37.3%31.3%-43.1%10.5%-75.6%10.4%65.8%21%27.4%14.8%-51.6
Özkaynaklar %451.898.115.7591.308.838.1291.495.373.0601.963.922.7321.992.336.1271.697.177.501879.351.774573.709.966479.579.818448.988.111366.682.442247.095.641221.191.039212.453.643201.107.66096.705.52692.654.89188.319.64382.786.45835.101.17334.082.32933.666.51032.636.41229.187.40930.011.22539.215.95331.369.68530.913.0219.751.62910.198.7469.699.57615.279.115
Değişim (%) %45%-12.5%-23.9%-1.43%17.4%93%53.3%19.6%6.81%22.4%48.4%11.7%4.11%5.64%108%4.37%4.91%6.68%136%2.99%1.24%3.16%11.8%-2.75%-23.5%25%1.48%217%-4.38%5.15%-36.5
Ana Ortaklığa Ait Özkaynaklar %34.81.194.792.434886.453.3691.099.035.8051.572.862.3051.617.229.2881.357.303.408590.734.894573.709.966479.579.818436.234.025358.301.582226.347.729208.617.581203.515.666193.733.35587.208.63284.980.73980.942.22076.216.20034.607.53833.588.69433.666.51032.636.41229.187.40930.011.22539.215.95331.369.68530.913.0219.751.62910.210.3049.723.59815.286.491
Değişim (%) %34.8%-19.3%-30.1%-2.74%19.2%130%2.97%19.6%9.94%21.8%58.3%8.5%2.51%5.05%122%2.62%4.99%6.2%120%3.03%-0.23%3.16%11.8%-2.75%-23.5%25%1.48%217%-4.49%5.01%-36.4
Ödenmiş Sermaye %037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00037.250.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00020.000.0008.300.0008.300.0008.300.0008.300.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%24.2%0%0%0%0%0%0%0%0%50%141%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.01406.544.605379.905.275345.235.974330.992.997307.887.913290.441.878263.887.495248.504.301141.942.493119.944.4210119.944.42100000000000000000000
Değişim (%) %7.01%10%4.3%7.5%6.01%10.1%6.19%75.1%18.3%11994442000%-100%11994442000%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %8.2444.067.38540.712.619-288.639.181-276.198.248-256.783.131-242.240.586-301.089.241-287.367.768-157.047.185-161.165.344-184.314.846-1.197.337-1.464.758776.861-5.286.667-5.244.799-5.249.981-5.585.417-6.600.122-4.139.288-4.139.288-4.149.689-4.203.934-345.783-3.316.540495.711-7.256.588-6.336.587-6.341.383-6.317.361-1.826.749-1.678.116
Değişim (%) %8.24%114%-4.5%-7.56%-6%19.5%-4.77%-83%2.56%12.6%-15294%18.3%-289%115%-0.8%0.1%6.01%15.4%-59.5%0%0.25%1.29%-1116%89.6%-769%107%-14.5%0.08%-0.38%-246%-8.86
Net Dönem Karı/Zararı %69.3-98.847.621-322.345.819325.636.452831.560.752927.495.117707.291.88981.119.71698.373.68722.308.08641.896.70744.111.20927.958.21815.469.0669.853.6396.490.49813.809.25510.016.7776.259.1542.542.0792.097.1711.040.5941.029.81264.646-817.1562.977.94866.28233.112-1.344.02470.389485.611-4.490.612928.811
Değişim (%) %69.3%-199%-60.8%-10.3%31.1%772%-17.5%341%-46.8%-5.02%57.8%80.7%57%51.8%-53%37.9%60%146%21.2%102%1.05%1493%108%-127%4393%100%102%-2009%-85.5%111%-583
Toplam Kaynaklar %73.23.703.926.6472.138.172.9322.260.287.3323.007.787.6412.972.653.9832.554.565.0631.378.217.5121.269.982.310934.579.156631.112.988507.658.314351.915.914342.177.984303.128.633288.756.796154.611.891140.722.484114.706.270108.636.38276.252.87170.829.42061.330.32259.042.28951.760.42850.166.84864.640.34454.191.39052.418.28948.357.35140.511.79837.355.93937.711.120
Değişim (%) %73.2%-5.4%-24.9%1.18%16.4%85.4%8.52%35.9%48.1%24.3%44.3%2.85%12.9%4.98%86.8%9.87%22.7%5.59%42.5%7.66%15.5%3.88%14.1%3.18%-22.4%19.3%3.38%8.4%19.4%8.45%-0.94