AYDEM Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar %10.86.817.646.9316.152.596.4096.632.893.4895.291.727.4336.841.211.1403.724.302.9304.319.099.4462.451.951.7415.039.732.5062.700.397.6052.765.651.8782.290.493.7291.740.478.4581.173.385.692211.989.129521.189.842325.317.5390568.331.0240
Değişim (%) %10.8%-7.24%25.3%-22.6%83.7%-13.8%76.1%-51.3%86.6%-2.36%20.7%31.6%48.3%454%-59.3%60.2%32531753800%-100%56833102300
Nakit ve Nakit Benzerleri %-32.11.744.596.4872.569.401.7152.896.542.0512.947.287.4432.011.698.2401.519.004.1511.879.401.7411.470.848.5412.131.820.8391.265.390.8341.222.641.0501.340.900.8471.525.592.1181.104.864.138107.069.148341.514.421145.525.0780434.518.9180
Değişim (%) %-32.1%-11.3%-1.72%46.5%32.4%-19.2%27.8%-31%68.5%3.5%-8.82%-12.1%38.1%932%-68.6%135%14552507700%-100%43451891700
Diğer Alacaklar %8.15.396.6654.992.2013.358.9513.358.9524.709.7453.261.6702.350.7031.572.3832.556.9763.343.60902.905.3652.740.7542.300.2522.143.4342.105.6062.009.91501.793.3170
Değişim (%) %8.1%48.6%-0%-28.7%44.4%38.8%49.5%-38.5%-23.5%334360800%-100%6.01%19.2%7.32%1.8%4.76%200991400%-100%179331600
Stoklar %-20.420.405.70425.650.88025.892.80122.821.20930.422.64611.860.97811.264.20610.000.22620.830.56010.080.6979.160.0088.656.8778.556.3339.050.1409.409.4089.056.9258.349.581013.323.4940
Değişim (%) %-20.4%-0.93%13.5%-25%156%5.3%12.6%-52%107%10.1%5.81%1.18%-5.46%-3.82%3.89%8.47%834958000%-100%1332349300
Diğer Dönen Varlıklar %-30.6107.232.076154.519.852139.183.19483.993.77058.165.57151.610.00666.920.84428.474.66444.884.73431.101.24829.176.07635.637.42332.843.48016.658.42322.570.30825.410.24221.244.888016.371.9890
Değişim (%) %-30.6%11%65.7%44.4%12.7%-22.9%135%-36.6%44.3%6.6%-18.1%8.51%97.2%-26.2%-11.2%19.6%2124488700%-100%1637198800
Ara Toplam %5.036.823.328.7386.496.599.0064.338.802.7894.030.938.3733.012.778.5541.972.340.7082.222.187.9981.573.601.0152.633.310.2681.444.998.1511.305.410.5221.141.360.484876.633.203582.925.856957.497.3911.031.897.465907.466.5920931.408.0570
Değişim (%) %5.03%49.7%7.64%33.8%52.8%-11.2%41.2%-40.2%82.2%10.7%14.4%30.2%50.4%-39.1%-7.21%13.7%90746659100%-100%93140805600
Duran Varlıklar %-25.849.603.916.74766.896.094.65661.922.253.35157.913.384.85773.443.182.59932.915.352.02432.750.865.40032.822.065.78954.748.702.41021.472.544.21721.138.356.05620.717.393.44820.790.878.42911.918.888.63112.002.104.14812.072.505.24412.145.380.65109.757.810.3370
Değişim (%) %-25.8%8.03%6.92%-21.1%123%0.5%-0.22%-40%155%1.58%2.03%-0.35%74.4%-0.69%-0.58%-0.6%1214538065000%-100%975781033600
Maddi Duran Varlıklar %-27.246.553.720.96163.933.650.84559.213.967.54155.402.293.86770.180.914.79232.217.233.80831.659.812.49331.770.913.11751.989.813.77221.054.524.85220.767.508.69920.365.887.08620.288.516.89711.567.078.09211.672.878.12511.738.600.03311.812.559.37409.420.421.9880
Değişim (%) %-27.2%7.97%6.88%-21.1%118%1.76%-0.35%-38.9%147%1.38%1.97%0.38%75.4%-0.91%-0.56%-0.63%1181255937300%-100%942042198700
Maddi Olmayan Duran Varlıklar %5.642.384.219.8862.256.892.3052.086.829.5571.938.586.8092.449.232.654288.430.012288.904.185291.363.4911.738.185.808292.776.006294.980.662297.046.114298.995.009299.155.111301.134.529302.459.604304.154.4470307.442.6760
Değişim (%) %5.64%8.15%7.65%-20.8%749%-0.16%-0.84%-83.2%494%-0.75%-0.7%-0.65%-0.05%-0.66%-0.44%-0.56%30415444600%-100%30744267500
Toplam Varlıklar %-22.856.421.563.67873.048.691.06568.555.146.84063.205.112.29080.284.393.73936.639.654.95437.069.964.84635.274.017.53059.788.434.91624.172.941.82223.904.007.93423.007.887.17722.531.356.88713.092.274.32312.214.093.27712.593.695.08612.470.698.190010.326.141.3610
Değişim (%) %-22.8%6.55%8.46%-21.3%119%-1.16%5.09%-41%147%1.13%3.89%2.11%72.1%7.19%-3.01%0.99%1247069818900%-100%1032614136000
Kısa Vadeli Yükümlülükler %5.036.823.328.7386.496.599.0064.338.802.7894.030.938.3733.012.778.5541.972.340.7082.222.187.9981.573.601.0152.633.310.2681.444.998.1511.305.410.5221.141.360.484876.633.203582.925.856957.497.3911.031.897.465907.466.5920931.408.0570
Değişim (%) %5.03%49.7%7.64%33.8%52.8%-11.2%41.2%-40.2%82.2%10.7%14.4%30.2%50.4%-39.1%-7.21%13.7%90746659100%-100%93140805600
Kısa Vadeli Borçlanmalar %5.846.370.047.0866.018.278.8133.798.190.9593.654.674.4332.182.533.8161.391.121.6081.376.456.9011.001.862.5971.666.430.184992.303.103938.261.052852.500.927768.554.727499.604.108876.483.361861.896.487747.461.3470698.373.9220
Değişim (%) %5.84%58.5%3.93%67.5%56.9%1.07%37.4%-39.9%67.9%5.76%10.1%10.9%53.8%-43%1.69%15.3%74746134600%-100%69837392100
Diğer Kısa Vadeli Yükümlülükler %13.5120.889.748106.517.683182.398.98799.911.844164.123.50891.426.016204.438.72363.291.785125.766.83262.227.16755.962.09377.526.71718.795.73417.443.91521.655.34018.498.81413.942.365032.928.9630
Değişim (%) %13.5%-41.6%82.6%-39.1%79.5%-55.3%223%-49.7%102%11.2%-27.8%312%7.75%-19.4%17.1%32.7%1394236400%-100%3292896200
Uzun Vadeli Yükümlülükler %-10.622.233.157.47124.871.813.98825.684.840.28925.852.639.42835.949.291.69020.989.780.11620.784.140.97916.735.332.46627.832.875.44514.346.661.28213.748.149.47012.506.889.37311.851.463.7447.347.914.7965.950.856.7366.184.637.3005.670.379.60405.275.025.7350
Değişim (%) %-10.6%-3.17%-0.65%-28.1%71.3%0.99%24.2%-39.9%94%4.35%9.92%5.53%61.3%23.5%-3.78%9.07%567037960300%-100%527502573400
Uzun Vadeli Borçlanmalar %5.8518.001.104.59017.005.552.74618.747.260.90618.055.337.13126.914.314.26117.089.063.67716.836.089.12312.231.631.21520.112.908.46012.015.270.86111.346.021.60110.035.224.9889.317.717.9456.060.120.0394.635.454.5714.839.297.6054.197.862.74104.240.286.6490
Değişim (%) %5.85%-9.29%3.83%-32.9%57.5%1.5%37.6%-39.2%67.4%5.9%13.1%7.7%53.8%30.7%-4.21%15.3%419786274000%-100%424028664800
Uzun Vadeli Karşılıklar %-16.888.504.467106.317.060106.935.92091.244.24398.987.80772.206.62662.823.51541.887.02857.245.79128.857.02820.636.55819.290.62311.543.31111.144.55812.518.29810.041.1008.122.90708.656.2120
Değişim (%) %-16.8%-0.58%17.2%-7.82%37.1%14.9%50%-26.8%98.4%39.8%6.98%67.1%3.58%-11%24.7%23.6%812290600%-100%865621100
Özkaynaklar %-34.327.365.077.46941.680.278.07138.531.503.76233.321.534.48941.322.323.49513.677.534.13014.063.635.86916.965.084.04929.322.249.2038.381.282.3898.850.447.9429.359.637.3209.803.259.9405.161.433.6715.305.739.1505.377.160.3215.892.851.99404.119.707.5690
Değişim (%) %-34.3%8.17%15.6%-19.4%202%-2.75%-17.1%-42.1%250%-5.3%-5.44%-4.53%89.9%-2.72%-1.33%-8.75%589285199300%-100%411970756800
Ana Ortaklığa Ait Özkaynaklar %-34.327.365.077.46941.680.278.07138.531.503.76233.321.534.48941.322.323.49513.677.534.13014.063.635.86916.965.084.04929.322.249.2038.381.282.3898.850.447.9429.359.637.3209.803.259.9405.161.433.6715.305.739.1505.377.160.3215.892.851.99404.119.707.5690
Değişim (%) %-34.3%8.17%15.6%-19.4%202%-2.75%-17.1%-42.1%250%-5.3%-5.44%-4.53%89.9%-2.72%-1.33%-8.75%589285199300%-100%411970756800
Ödenmiş Sermaye %0705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000700.000.000700.000.0000700.000.0000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0.71%0%69999999900%-100%69999999900
Geçmiş Yıllar Kar/Zararları %6.3948.668.599.55245.744.327.66842.361.651.24239.053.704.83150.822.195.039842.983.147646.381.081504.846.96430.294.604.930-882.546.011-1.013.139.577-1.121.436.666-1.102.866.722-1.164.776.738-1.224.789.108-1.283.344.269-773.286.9020-1.069.822.6500
Değişim (%) %6.39%7.99%8.47%-23.2%5929%30.4%28%-98.3%3533%12.9%9.66%-1.68%5.32%4.9%4.56%-66%-77328690300%100%-106982265100
Net Dönem Karı/Zararı %-444-11.770.278.3653.421.885.6782.950.960.057648.197.170-1.848.193.431-2.254.620.263-1.556.096.660-417.042.1354.973.023.571905.872.744733.067.867308.137.673-120.291.6408.291.23055.975.87222.907.275-567.280.9690-303.649.1120
Değişim (%) %-444%16%355%135%18%-44.9%-273%-108%449%23.6%138%356%-1551%-85.2%144%104%-56728097000%100%-30364911300
Toplam Kaynaklar %-22.856.421.563.67873.048.691.06568.555.146.84063.205.112.29080.284.393.73936.639.654.95437.069.964.84635.274.017.53059.788.434.91624.172.941.82223.904.007.93423.007.887.17722.531.356.88713.092.274.32312.214.093.27712.593.695.08612.470.698.190010.326.141.3610
Değişim (%) %-22.8%6.55%8.46%-21.3%119%-1.16%5.09%-41%147%1.13%3.89%2.11%72.1%7.19%-3.01%0.99%1247069818900%-100%1032614136000
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 %-7.246.152.596.4096.632.893.4895.291.727.4334.738.377.4453.724.302.9304.319.099.4462.451.951.7413.047.821.8732.700.397.6052.765.651.8782.290.493.7291.740.478.4581.173.385.692211.989.129521.189.842325.317.5390568.331.0240305.681.186
Değişim (%) %-7.24%25.3%11.7%27.2%-13.8%76.1%-19.6%12.9%-2.36%20.7%31.6%48.3%454%-59.3%60.2%32531753800%-100%56833102300%-100
Nakit ve Nakit Benzerleri %-11.32.569.401.7152.896.542.0512.947.287.4431.393.347.6651.519.004.1511.879.401.7411.470.848.5411.293.793.2141.265.390.8341.222.641.0501.340.900.8471.525.592.1181.104.864.138107.069.148341.514.421145.525.0780434.518.9180136.532.816
Değişim (%) %-11.3%-1.72%112%-8.27%-19.2%27.8%13.7%2.24%3.5%-8.82%-12.1%38.1%932%-68.6%135%14552507700%-100%43451891700%-100
Diğer Alacaklar %48.64.992.2013.358.9513.358.9523.262.0763.261.6702.350.7031.572.3831.551.8183.343.60902.905.3652.740.7542.300.2522.143.4342.105.6062.009.91501.793.31701.635.999
Değişim (%) %48.6%-0%2.97%0.01%38.8%49.5%1.33%-53.6%334360800%-100%6.01%19.2%7.32%1.8%4.76%200991400%-100%179331600%-100
Stoklar %-0.9325.650.88025.892.80122.821.20921.071.41211.860.97811.264.20610.000.2268.961.58410.080.6979.160.0088.656.8778.556.3339.050.1409.409.4089.056.9258.349.581013.323.494015.949.368
Değişim (%) %-0.93%13.5%8.3%77.7%5.3%12.6%11.6%-11.1%10.1%5.81%1.18%-5.46%-3.82%3.89%8.47%834958000%-100%1332349300%-100
Diğer Dönen Varlıklar %44.7176.607122.04455.64242.58723.78122.13758.45651.06231.101.24829.176.07635.637.42332.843.48016.658.42322.570.30825.410.24221.244.888016.371.989046.255.936
Değişim (%) %44.7%119%30.7%79.1%7.43%-62.1%14.5%-99.8%6.6%-18.1%8.51%97.2%-26.2%-11.2%19.6%2124488700%-100%1637198800%-100
Ara Toplam %49.76.496.599.0064.338.802.7894.030.938.3732.086.718.5141.972.340.7082.222.187.9981.573.601.0151.598.145.0651.444.998.1511.305.410.5221.141.360.484876.633.203582.925.856957.497.3911.031.897.465907.466.5920931.408.0570850.125.302
Değişim (%) %49.7%7.64%93.2%5.8%-11.2%41.2%-1.54%10.6%10.7%14.4%30.2%50.4%-39.1%-7.21%13.7%90746659100%-100%93140805600%-100
Duran Varlıklar %8.0366.896.094.65661.922.253.35157.913.384.85750.868.408.06132.915.352.02432.750.865.40032.822.065.78932.341.883.28021.472.544.21721.138.356.05620.717.393.44820.790.878.42911.918.888.63112.002.104.14812.072.505.24412.145.380.65109.757.810.33709.936.735.602
Değişim (%) %8.03%6.92%13.8%54.5%0.5%-0.22%1.48%50.6%1.58%2.03%-0.35%74.4%-0.69%-0.58%-0.6%1214538065000%-100%975781033600%-100
Maddi Duran Varlıklar %7.9763.933.650.84559.213.967.54155.402.293.86748.608.887.65232.217.233.80831.659.812.49331.770.913.11731.516.128.53321.054.524.85220.767.508.69920.365.887.08620.449.461.98911.567.078.09211.672.878.12511.738.600.03311.812.559.37409.420.421.98809.554.670.542
Değişim (%) %7.97%6.88%14%50.9%1.76%-0.35%0.81%49.7%1.38%1.97%-0.41%76.8%-0.91%-0.56%-0.63%1181255937300%-100%942042198700%-100
Maddi Olmayan Duran Varlıklar %8.152.256.892.3052.086.829.5571.938.586.8091.696.393.888288.430.012288.904.185291.363.491293.108.113292.776.006294.980.662297.046.114298.995.009299.155.111301.134.529302.459.604304.154.4470307.442.6760309.326.710
Değişim (%) %8.15%7.65%14.3%488%-0.16%-0.84%-0.6%0.11%-0.75%-0.7%-0.65%-0.05%-0.66%-0.44%-0.56%30415444600%-100%30744267500%-100
Toplam Varlıklar %6.5573.048.691.06568.555.146.84063.205.112.29055.606.785.50636.639.654.95437.069.964.84635.274.017.53035.389.705.15324.172.941.82223.904.007.93423.007.887.17722.531.356.88713.092.274.32312.214.093.27712.593.695.08612.470.698.190010.326.141.361010.242.416.788
Değişim (%) %6.55%8.46%13.7%51.8%-1.16%5.09%-0.33%46.4%1.13%3.89%2.11%72.1%7.19%-3.01%0.99%1247069818900%-100%1032614136000%-100
Kısa Vadeli Yükümlülükler %49.76.496.599.0064.338.802.7894.030.938.3732.086.718.5141.972.340.7082.222.187.9981.573.601.0151.598.145.0651.444.998.1511.305.410.5221.141.360.484876.633.203582.925.856957.497.3911.031.897.465907.466.5920931.408.0570850.125.302
Değişim (%) %49.7%7.64%93.2%5.8%-11.2%41.2%-1.54%10.6%10.7%14.4%30.2%50.4%-39.1%-7.21%13.7%90746659100%-100%93140805600%-100
Kısa Vadeli Borçlanmalar %3.0127.799.92526.988.1953.654.674.4331.511.672.2460000992.303.103938.261.052852.500.927768.554.727499.604.108876.483.361861.896.487747.461.3470698.373.9220579.835.817
Değişim (%) %3.01%-99.3%142%151167224500%0%0%0%-100%5.76%10.1%10.9%53.8%-43%1.69%15.3%74746134600%-100%69837392100%-100
Diğer Borçlar %13.557.390.29950.567.97244.703.72550.402.20247.612.49844.977.20142.514.06840.210.70643.288.38541.092.61539.030.30237.092.47269.965.62667.917.51065.950.64364.061.421059.456.2510124.959.498
Değişim (%) %13.5%13.1%-11.3%5.86%5.86%5.79%5.73%-7.11%5.34%5.28%5.22%-47%3.02%2.98%2.95%6406142000%-100%5945625000%-100
Diğer Kısa Vadeli Yükümlülükler %-57.369.570.015162.990.88381.712.085101.910.82985.527.190194.241.42259.225.88172.995.11962.227.16755.962.09377.526.71718.795.73417.443.91521.655.34018.498.81413.942.365032.928.963036.280.097
Değişim (%) %-57.3%99.5%-19.8%19.2%-56%228%-18.9%17.3%11.2%-27.8%312%7.75%-19.4%17.1%32.7%1394236400%-100%3292896200%-100
Uzun Vadeli Yükümlülükler %-3.1724.871.813.98825.684.840.28925.852.639.42824.899.291.86820.989.780.11620.784.140.97916.735.332.46616.713.308.16414.346.661.28213.748.149.47012.506.889.37311.851.463.7447.347.914.7965.950.856.7366.184.637.3005.670.379.60405.275.025.73504.971.865.312
Değişim (%) %-3.17%-0.65%3.83%18.6%0.99%24.2%0.13%16.5%4.35%9.92%5.53%61.3%23.5%-3.78%9.07%567037960300%-100%527502573400%-100
Uzun Vadeli Borçlanmalar %-9.2917.005.552.74618.747.260.90618.055.337.13118.641.462.31217.089.063.67716.836.089.12312.231.631.21512.206.440.61612.015.270.86111.346.021.60110.035.224.9889.317.717.9456.060.120.0394.635.454.5714.839.297.6054.197.862.74104.240.286.64903.796.365.518
Değişim (%) %-9.29%3.83%-3.14%9.08%1.5%37.6%0.21%1.59%5.9%13.1%7.7%53.8%30.7%-4.21%15.3%419786274000%-100%424028664800%-100
Uzun Vadeli Karşılıklar %-0.58106.317.060106.935.92091.244.24368.561.19272.206.62662.823.51541.887.02834.742.23328.857.02820.636.55819.290.62311.543.31111.144.55812.518.29810.041.1008.122.90708.656.21208.521.011
Değişim (%) %-0.58%17.2%33.1%-5.05%14.9%50%20.6%20.4%39.8%6.98%67.1%3.58%-11%24.7%23.6%812290600%-100%865621100%-100
Özkaynaklar %8.1741.680.278.07138.531.503.76233.321.534.48928.620.775.12413.677.534.13014.063.635.86916.965.084.04917.078.251.9248.381.282.3898.850.447.9429.359.637.3209.803.259.9405.161.433.6715.305.739.1505.377.160.3215.892.851.99404.119.707.56904.420.426.174
Değişim (%) %8.17%15.6%16.4%109%-2.75%-17.1%-0.66%104%-5.3%-5.44%-4.53%89.9%-2.72%-1.33%-8.75%589285199300%-100%411970756800%-100
Ana Ortaklığa Ait Özkaynaklar %8.1741.680.278.07138.531.503.76233.321.534.48928.620.775.12413.677.534.13014.063.635.86916.965.084.04917.078.251.9248.381.282.3898.850.447.9429.359.637.3209.803.259.9405.161.433.6715.305.739.1505.377.160.3215.892.851.99404.119.707.56904.420.426.174
Değişim (%) %8.17%15.6%16.4%109%-2.75%-17.1%-0.66%104%-5.3%-5.44%-4.53%89.9%-2.72%-1.33%-8.75%589285199300%-100%411970756800%-100
Ödenmiş Sermaye %0705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000705.000.000700.000.000700.000.0000700.000.0000700.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0.71%0%69999999900%-100%69999999900%-100
Geçmiş Yıllar Kar/Zararları %7.9945.744.327.66842.361.651.24239.053.704.83135.200.600.850842.983.147646.381.081504.846.964-694.880.978-882.546.011-1.013.139.577-1.121.436.666-1.102.866.722-1.164.776.738-1.224.789.108-1.283.344.269-773.286.9020-1.069.822.6500-1.956.908.153
Değişim (%) %7.99%8.47%10.9%4076%30.4%28%173%21.3%12.9%9.66%-1.68%5.32%4.9%4.56%-66%-77328690300%100%-106982265100%100
Net Dönem Karı/Zararı %163.421.885.6782.950.960.057648.197.170-1.280.100.539-2.254.620.263-1.556.096.660-417.042.1351.018.070.601905.872.744733.067.867308.137.673-120.291.6408.291.23055.975.87222.907.275-567.280.9690-303.649.1120-571.112.310
Değişim (%) %16%355%151%43.2%-44.9%-273%-141%12.4%23.6%138%356%-1551%-85.2%144%104%-56728097000%100%-30364911300%100
Toplam Kaynaklar %6.5573.048.691.06568.555.146.84063.205.112.29055.606.785.50636.639.654.95437.069.964.84635.274.017.53035.389.705.15324.172.941.82223.904.007.93423.007.887.17722.531.356.88713.092.274.32312.214.093.27712.593.695.08612.470.698.190010.326.141.361010.242.416.788
Değişim (%) %6.55%8.46%13.7%51.8%-1.16%5.09%-0.33%46.4%1.13%3.89%2.11%72.1%7.19%-3.01%0.99%1247069818900%-100%1032614136000%-100