CELHA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-5.721.036.615.5491.099.468.2271.243.211.7711.243.593.0951.362.113.6531.237.089.6331.173.609.5721.206.896.1761.150.088.7851.677.576.5011.479.482.4992.192.854.2312.625.734.6121.888.600.3962.027.594.079673.574.979659.234.553521.089.503480.915.117290.227.902281.506.364229.917.119179.342.846177.706.999145.362.390175.713.787165.895.448165.425.088162.480.568153.011.453141.724.499180.751.236166.560.981140.944.053110.214.02398.236.472106.794.821103.471.20096.240.54865.406.37563.926.364
Değişim (%) %-5.72%-11.6%-0.03%-8.7%10.1%5.41%-2.76%4.94%-31.4%13.4%-32.5%-16.5%39%-6.86%201%2.18%26.5%8.35%65.7%3.1%22.4%28.2%0.92%22.3%-17.3%5.92%0.28%1.81%6.19%7.96%-21.6%8.52%18.2%27.9%12.2%-8.01%3.21%7.51%47.1%2.32
Nakit ve Nakit Benzerleri %-54.512.645.62327.768.17225.394.54028.451.339102.461.49535.132.50972.654.170119.961.46362.234.676163.502.678109.982.43673.476.586235.510.210157.811.809179.948.38954.235.46034.103.28792.200.65375.911.41532.947.79442.319.63636.035.20411.738.95418.769.2216.716.08510.648.62417.230.5503.762.0431.565.57417.005.0522.948.0733.678.69111.922.8339.966.54011.225.92212.133.63711.980.30412.816.05917.854.2125.012.2476.147.809
Değişim (%) %-54.5%9.35%-10.7%-72.2%192%-51.6%-39.4%92.8%-61.9%48.7%49.7%-68.8%49.2%-12.3%232%59%-63%21.5%130%-22.1%17.4%207%-37.5%179%-36.9%-38.2%358%140%-90.8%477%-19.9%-69.1%19.6%-11.2%-7.48%1.28%-6.52%-28.2%256%-18.5
Finansal Yatırımlar %0725.990725.979725.990725.980725.979725.978725.980725.979725.977725.976725.97849.14161.48865.453725.97620.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.087
Değişim (%) %0%-0%0%0%0%-0%0%0%0%-0%1377%-20.1%-6.06%-91%3514%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
Stoklar %-5.24368.613.609389.014.168487.134.696399.597.667378.110.483429.739.833343.596.320349.546.027322.776.425499.961.399553.756.1601.028.674.0611.018.746.602908.949.159898.728.240317.617.821344.032.377191.935.546214.722.521126.721.450108.326.64481.062.94377.187.94566.328.65870.550.12362.741.21162.790.62364.336.76357.268.61740.384.28158.384.29481.160.42467.181.09550.258.19837.747.33833.949.11541.218.50639.548.32929.898.93917.487.79315.169.261
Değişim (%) %-5.24%-20.1%21.9%5.68%-12%25.1%-1.7%8.29%-35.4%-9.71%-46.2%0.97%12.1%1.14%183%-7.68%79.2%-10.6%69.4%17%33.6%5.02%16.4%-5.98%12.4%-0.08%-2.4%12.3%41.8%-30.8%-28.1%20.8%33.7%33.1%11.2%-17.6%4.22%32.3%71%15.3
Diğer Dönen Varlıklar %-5.99222.809.670237.000.901223.922.664130.938.460333.914.071238.416.670206.342.941207.662.761124.852.865124.129.918108.260.263185.998.48542.671.93029.109.02435.558.44717.658.27722.429.8762.819.5396.435.5242.474.1112.581.9004.406.1171.652.9859.176.8989.256.5775.430.9566.020.0069.659.01214.105.8059.337.4147.575.5256.982.8343.427.6204.072.6701.489.8441.059.1432.078.4921.613.731348.7572.128.0082.010.600
Değişim (%) %-5.99%5.84%71%-60.8%40.1%15.5%-0.64%66.3%0.58%14.7%-41.8%336%46.6%-18.1%101%-21.3%696%-56.2%160%-4.17%-41.4%167%-82%-0.86%70.4%-9.78%-37.7%-31.5%51.1%23.3%8.49%104%-15.8%173%40.7%-49%28.8%363%-83.6%5.84
Ara Toplam %5.871.112.031.9601.050.391.235901.509.718884.560.0621.268.845.9211.450.850.8081.304.938.8081.518.931.8192.553.283.4492.979.476.0742.495.059.9452.855.347.4333.057.590.9452.275.484.3392.259.628.027730.762.659673.563.594533.649.357494.935.687302.072.897290.514.251247.951.469217.232.043221.566.344187.416.808211.551.422195.547.886182.244.627179.430.718171.064.274143.435.863182.479.518154.471.541133.409.190100.942.48886.818.81994.078.81792.134.26286.425.89055.823.87754.232.893
Değişim (%) %5.87%16.5%1.92%-30.3%-12.5%11.2%-14.1%-40.5%-14.3%19.4%-12.6%-6.61%34.4%0.7%209%8.49%26.2%7.82%63.8%3.98%17.2%14.1%-1.96%18.2%-11.4%8.18%7.3%1.57%4.89%19.3%-21.4%18.1%15.8%32.2%16.3%-7.72%2.11%6.6%54.8%2.93
Duran Varlıklar %-1.15.195.277.1035.253.184.8605.312.739.7995.985.094.3246.020.708.5545.993.976.4505.949.136.4632.051.199.5092.246.681.8162.151.055.6951.836.353.118713.883.981599.370.660547.189.3471.229.008.540161.590.576144.569.018116.633.44896.797.65088.086.10782.657.32078.691.52876.280.32074.786.19475.320.06176.568.97673.829.52967.319.87766.428.45868.129.32164.837.68755.182.05545.695.62543.336.36640.144.19434.177.18630.969.50430.039.31529.762.30029.956.76230.263.579
Değişim (%) %-1.1%-1.12%-11.2%-0.59%0.45%0.75%190%-8.7%4.45%17.1%157%19.1%9.54%-55.5%661%11.8%24%20.5%9.89%6.57%5.04%3.16%2%-0.71%-1.63%3.71%9.67%1.34%-2.5%5.08%17.5%20.8%5.44%7.95%17.5%10.4%3.1%0.93%-0.65%-1.01
Maddi Duran Varlıklar %-1.14.960.494.6065.015.891.1775.076.965.0655.837.556.2155.871.459.3225.842.714.4565.797.469.2241.963.760.5332.081.958.6251.910.747.4291.690.484.578588.548.528447.865.995412.187.4831.142.538.218119.175.843105.894.10882.595.50472.700.77265.749.70259.288.66159.252.18859.202.84659.971.04761.072.68462.137.60361.218.22660.823.80759.334.49859.780.52162.419.57753.609.07443.821.05541.740.32337.213.68232.555.13929.371.53429.003.94228.844.78929.022.04129.282.518
Değişim (%) %-1.1%-1.2%-13%-0.58%0.49%0.78%195%-5.68%8.96%13%187%31.4%8.66%-63.9%859%12.5%28.2%13.6%10.6%10.9%0.06%0.08%-1.28%-1.8%-1.71%1.5%0.65%2.51%-0.75%-4.23%16.4%22.3%4.98%12.2%14.3%10.8%1.27%0.55%-0.61%-0.89
Maddi Olmayan Duran Varlıklar %-1.03232.498.138234.909.682234.157.389136.047.949136.951.283138.281.969137.454.12145.140.08850.130.62355.293.39559.493.88160.293.61970.875.88673.333.32865.365.15516.791.71214.581.62013.783.82911.371.99010.862.8819.972.6589.490.6759.073.2578.419.7958.030.7867.897.4887.690.7164.454.9244.521.6664.932.3551.992.261741.322834.716819.846779.653671.126562.52845.04335.31845.19155.037
Değişim (%) %-1.03%0.32%72.1%-0.66%-0.96%0.6%205%-9.96%-9.34%-7.06%-1.33%-14.9%-3.35%12.2%289%15.2%5.79%21.2%4.69%8.93%5.08%4.6%7.76%4.84%1.69%2.69%72.6%-1.48%-8.33%148%169%-11.2%1.81%5.16%16.2%19.3%1149%27.5%-21.8%-17.9
Toplam Varlıklar %-1.96.231.892.6526.352.653.0876.555.951.5707.228.687.4217.382.822.2087.231.066.0857.122.746.0373.258.095.6893.396.770.6043.828.632.2033.315.835.6232.906.738.2143.225.105.2792.435.789.7523.256.602.628835.165.555803.803.571637.722.951577.712.767378.314.009364.163.684308.608.647255.623.166252.493.193220.682.451252.282.763239.724.977232.744.965228.909.026221.140.774206.562.186235.933.291212.256.606184.280.419150.358.217132.413.658137.764.325133.510.515126.002.84895.363.13794.189.943
Değişim (%) %-1.9%-3.1%-9.31%-2.09%2.1%1.52%119%-4.08%-11.3%15.5%14.1%-9.87%32.4%-25.2%290%3.9%26%10.4%52.7%3.89%18%20.7%1.24%14.4%-12.5%5.24%3%1.68%3.51%7.06%-12.4%11.2%15.2%22.6%13.6%-3.88%3.19%5.96%32.1%1.25
Kısa Vadeli Yükümlülükler %5.871.112.031.9601.050.391.235901.509.718884.560.0621.268.845.9211.450.850.8081.304.938.8081.518.931.8192.553.283.4492.979.476.0742.495.059.9452.855.347.4333.057.590.9452.275.484.3392.259.628.027730.762.659673.563.594533.649.357494.935.687302.072.897290.514.251247.951.469217.232.043221.566.344187.416.808211.551.422195.547.886182.244.627179.430.718171.064.274143.435.863182.479.518154.471.541133.409.190100.942.48886.818.81994.078.81792.134.26286.425.89055.823.87754.232.893
Değişim (%) %5.87%16.5%1.92%-30.3%-12.5%11.2%-14.1%-40.5%-14.3%19.4%-12.6%-6.61%34.4%0.7%209%8.49%26.2%7.82%63.8%3.98%17.2%14.1%-1.96%18.2%-11.4%8.18%7.3%1.57%4.89%19.3%-21.4%18.1%15.8%32.2%16.3%-7.72%2.11%6.6%54.8%2.93
Kısa Vadeli Borçlanmalar %-1.9410.365.386418.315.606368.032.230376.096.384606.144.386569.049.099634.131.323662.194.131711.638.511613.269.3511.379.891.8291.515.244.865691.343.181873.756.492919.436.886373.677.474284.965.475267.103.132196.121.29747.085.24349.514.20071.208.03182.239.896121.844.47993.653.01398.192.16973.156.60068.637.96071.159.23797.373.98267.843.48138.114.50826.859.80527.913.72324.603.25113.610.14725.839.42227.878.70327.962.32313.913.00216.693.253
Değişim (%) %-1.9%13.7%-2.14%-38%6.52%-10.3%-4.24%-6.95%16%-55.6%-8.93%119%-20.9%-4.97%146%31.1%6.69%36.2%317%-4.91%-30.5%-13.4%-32.5%30.1%-4.62%34.2%6.58%-3.54%-26.9%43.5%78%41.9%-3.78%13.5%80.8%-47.3%-7.31%-0.3%101%-16.7
Diğer Kısa Vadeli Yükümlülükler %3.3512.192.20911.796.67732.960.15226.553.368144.119.71656.980.29431.841.08088.588.42742.936.0908.926.0845.223.6273.491.1192.297.3863.921.4214.084.781975.9721.544.743994.0561.321.477617.7891.348.581717.383286.190409.369714.818489.147180.492179.113326.145105.73992.890134.705107.54893.24260.25166.29559.89673.215372.05448.69541.052
Değişim (%) %3.35%-64.2%24.1%-81.6%153%79%-64.1%106%381%70.9%49.6%52%-41.4%-4%319%-36.8%55.4%-24.8%114%-54.2%88%151%-30.1%-42.7%46.1%171%0.77%-45.1%208%13.8%-31%25.3%15.3%54.8%-9.12%10.7%-18.2%-80.3%664%18.6
Uzun Vadeli Yükümlülükler %0.67592.420.871588.500.162623.079.4891.115.176.6642.027.619.3961.346.610.3641.116.134.57080.717.84372.426.05947.035.85276.163.20388.335.805115.247.258139.451.743336.974.25932.279.40731.367.32732.893.44231.315.29724.749.87724.363.62014.432.20414.370.30311.997.33811.497.40110.942.65610.692.3539.069.9618.744.7598.350.7498.191.1236.983.2167.247.9166.963.3646.799.0595.823.6866.006.4485.887.8125.994.1925.417.6005.792.031
Değişim (%) %0.67%-5.55%-44.1%-45%50.6%20.6%1283%11.4%54%-38.2%-13.8%-23.4%-17.4%-58.6%944%2.91%-4.64%5.04%26.5%1.59%68.8%0.43%19.8%4.35%5.07%2.34%17.9%3.72%4.72%1.95%17.3%-3.65%4.09%2.42%16.7%-3.04%2.01%-1.77%10.6%-6.46
Uzun Vadeli Karşılıklar %311679190031.167.920042.918.57663.168.10762.603.26767.689.69271.221.33480.717.843047.035.85276.163.20382.181.848115.069.530126.753.694226.485.72024.863.43523.853.97422.652.26321.544.48814.460.44414.264.67813.632.46513.420.39611.552.95711.497.40110.942.65610.692.3539.066.0048.713.8928.271.61806.983.2167.247.9166.963.3646.799.0595.823.6866.006.4485.887.8125.994.1925.417.6005.792.031
Değişim (%) %3116791900%-100%-32.1%0.9%-7.51%-4.96%-11.8%8071784200%-100%-38.2%-7.32%-28.6%-9.22%-44%811%4.23%5.31%5.14%49%1.37%4.64%1.58%16.2%0.48%5.07%2.34%17.9%4.04%5.35%827161700%-100%-3.65%4.09%2.42%16.7%-3.04%2.01%-1.77%10.6%-6.46
Özkaynaklar %-3.954.527.439.8214.713.761.6905.031.362.3635.228.950.6924.086.356.8884.433.604.9084.701.672.6571.658.446.017771.061.089802.120.270744.612.467-36.945.01852.267.05820.853.655660.000.32972.123.48998.872.65071.180.15251.461.78351.491.23549.285.81346.224.97424.020.82018.929.51121.768.24229.788.68533.484.73841.430.37740.733.54941.725.75154.935.20046.470.55750.537.14943.907.86542.616.67039.771.15337.679.06035.488.44133.582.76634.121.66034.165.019
Değişim (%) %-3.95%-6.31%-3.78%28%-7.83%-5.7%183%115%-3.87%7.72%2115%-171%151%-96.8%815%-27.1%38.9%38.3%-0.06%4.47%6.62%92.4%26.9%-13%-26.9%-11%-19.2%1.71%-2.38%-24%18.2%-8.05%15.1%3.03%7.15%5.55%6.17%5.67%-1.58%-0.13
Ana Ortaklığa Ait Özkaynaklar %-3.954.527.439.8214.713.761.6905.031.362.3635.228.950.6924.086.356.8884.433.604.9084.701.672.6571.658.446.017771.061.089802.120.270744.612.467-36.945.01852.267.05820.853.655660.000.32972.123.48998.872.65071.180.15251.461.78351.491.23549.285.81346.224.97424.020.82018.929.51121.768.24229.788.68533.484.73841.430.37740.733.54941.725.75154.935.20046.470.55750.537.14943.907.86542.616.67039.771.15337.679.06035.488.44133.582.76634.121.66034.165.019
Değişim (%) %-3.95%-6.31%-3.78%28%-7.83%-5.7%183%115%-3.87%7.72%2115%-171%151%-96.8%815%-27.1%38.9%38.3%-0.06%4.47%6.62%92.4%26.9%-13%-26.9%-11%-19.2%1.71%-2.38%-24%18.2%-8.05%15.1%3.03%7.15%5.55%6.17%5.67%-1.58%-0.13
Ödenmiş Sermaye %0385.499.653385.499.653300.000.000300.000.000101.033.161101.033.161101.033.161101.033.16183.000.00083.000.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.000
Değişim (%) %0%28.5%0%197%0%0%0%21.7%0%100%0%0%0%0%0%0%0%0%0%0%0%152%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) %02.701.507.8922.701.469.0662.701.507.8922.987.689.2852.987.689.2852.987.689.2852.987.688.6390000000000000000000000000000000000
Değişim (%) %0%-0%-9.58%0%0%0%298768863800%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
Geçmiş Yıllar Kar/Zararları %-0-1.222.344.490-1.222.326.922-443.333.637-443.328.333-443.328.332-443.328.330-245.580.088-262.141.020-262.141.018-245.580.138-327.127.53831.372.10139.251.16441.781.043-208.508.6413.695.9063.695.9063.695.9061.842.4971.842.4971.842.4971.842.4979.973.6559.973.6559.973.6559.973.65520.421.26920.421.26920.421.27020.421.27013.779.13613.779.13613.779.13613.779.1369.242.3519.242.3519.242.3519.333.5958.430.0598.430.0598.430.059
Değişim (%) %-0%-176%-0%-0%-0%-80.5%6.32%-0%-6.74%24.9%-1143%-20.1%-6.06%120%-5742%0%0%101%0%0%0%-81.5%0%0%0%-51.2%0%-0%0%48.2%0%0%0%49.1%0%0%-0.98%10.7%0%0
Net Dönem Karı/Zararı %-57.4-516.813.210-328.303.187-779.010.853-832.175.541-611.976.044-269.099.328-197.748.147-246.093.673-50.066.531-34.460.61981.547.394-110.733.327-34.833.960-67.038.849-118.618.88625.484.71652.399.86524.734.0827.572.6802.323.148182.662-2.966.622-8.131.158-14.157.850-11.589.406-3.630.180-10.447.614-3.511.506-4.185.236-3.200.06818.372.6319.133.88713.200.4796.571.19510.765.0707.343.3875.251.2943.060.6752.058.5362.167.3082.210.667
Değişim (%) %-57.4%57.9%6.39%-36%-127%-36.1%19.6%-392%-45.3%-142%174%-218%48%43.5%-565%-51.4%112%227%226%1172%106%63.5%42.6%-22.2%-219%65.3%-198%16.1%-30.8%-117%101%-30.8%101%-39%46.6%39.8%71.6%48.7%-5.02%-1.96
Toplam Kaynaklar %-1.96.231.892.6526.352.653.0876.555.951.5707.228.687.4217.382.822.2087.231.066.0857.122.746.0373.258.095.6893.396.770.6043.828.632.2033.315.835.6232.906.738.2143.225.105.2792.435.789.7523.256.602.628835.165.555803.803.571637.722.951577.712.767378.314.009364.163.684308.608.647255.623.166252.493.193220.682.451252.282.763239.724.977232.744.965228.909.026221.140.774206.562.186235.933.291212.256.606184.280.419150.358.217132.413.658137.764.325133.510.515126.002.84895.363.13794.189.943
Değişim (%) %-1.9%-3.1%-9.31%-2.09%2.1%1.52%119%-4.08%-11.3%15.5%14.1%-9.87%32.4%-25.2%290%3.9%26%10.4%52.7%3.89%18%20.7%1.24%14.4%-12.5%5.24%3%1.68%3.51%7.06%-12.4%11.2%15.2%22.6%13.6%-3.88%3.19%5.96%32.1%1.25
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %0.91.036.615.5491.027.405.2281.055.717.3631.011.980.0371.031.052.603883.354.938761.407.912736.805.599644.627.125867.382.564664.813.974896.160.496857.665.519579.536.042543.194.363673.574.979659.234.553521.089.503480.915.117290.227.902281.506.364229.917.119179.342.846177.706.999145.362.390175.713.787165.895.448165.425.088162.480.568153.011.453141.724.499180.751.236166.560.981140.944.053110.214.02398.236.472106.794.821103.471.20096.240.54865.406.37563.926.364
Değişim (%) %0.9%-2.68%4.32%-1.85%16.7%16%3.34%14.3%-25.7%30.5%-25.8%4.49%48%6.69%-19.4%2.18%26.5%8.35%65.7%3.1%22.4%28.2%0.92%22.3%-17.3%5.92%0.28%1.81%6.19%7.96%-21.6%8.52%18.2%27.9%12.2%-8.01%3.21%7.51%47.1%2.32
Nakit ve Nakit Benzerleri %-51.312.645.62325.948.14921.564.67423.152.42077.558.28125.086.68447.136.17173.236.02534.882.66684.538.24749.421.24230.027.90576.926.66048.426.14449.074.11354.235.46034.103.28792.200.65375.911.41532.947.79442.319.63636.035.20411.738.95418.769.2216.716.08510.648.62417.230.5503.762.0431.565.57417.005.0522.948.0733.678.69111.922.8339.966.54011.225.92212.133.63711.980.30412.816.05917.854.2125.012.2476.147.809
Değişim (%) %-51.3%20.3%-6.86%-70.1%209%-46.8%-35.6%110%-58.7%71.1%64.6%-61%58.9%-1.32%-9.52%59%-63%21.5%130%-22.1%17.4%207%-37.5%179%-36.9%-38.2%358%140%-90.8%477%-19.9%-69.1%19.6%-11.2%-7.48%1.28%-6.52%-28.2%256%-18.5
Finansal Yatırımlar %7.02725.990678.396616.500590.771549.532518.393470.998443.209406.914375.365326.22420.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.08720.087
Değişim (%) %7.02%10%4.36%7.5%6.01%10.1%6.27%8.92%8.4%15.1%1524%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
Stoklar %1.4368.613.609363.516.817413.667.702325.174.581286.210.918306.859.579222.916.516213.396.543180.916.851258.502.550248.833.518420.391.400332.761.672278.920.200236.446.957317.617.821344.032.377191.935.546214.722.521126.721.450108.326.64481.062.94377.187.94566.328.65870.550.12362.741.21162.790.62364.336.76357.268.61740.384.28158.384.29481.160.42467.181.09550.258.19837.747.33833.949.11541.218.50639.548.32929.898.93917.487.79315.169.261
Değişim (%) %1.4%-12.1%27.2%13.6%-6.73%37.7%4.46%18%-30%3.89%-40.8%26.3%19.3%18%-25.6%-7.68%79.2%-10.6%69.4%17%33.6%5.02%16.4%-5.98%12.4%-0.08%-2.4%12.3%41.8%-30.8%-28.1%20.8%33.7%33.1%11.2%-17.6%4.22%32.3%71%15.3
Diğer Dönen Varlıklar %0.61222.809.670221.467.032190.151.871106.551.821252.756.422170.243.561133.870.030126.777.34169.980.28964.180.75848.647.37476.012.57713.938.2908.932.3999.697.22517.658.27722.429.8762.819.5396.435.5242.474.1112.581.9004.406.1171.652.9859.176.8989.256.5775.430.9566.020.0069.659.01214.105.8059.337.4147.575.5256.982.8343.427.6204.072.6701.489.8441.059.1432.078.4921.613.731348.7572.128.0082.010.600
Değişim (%) %0.61%16.5%78.5%-57.8%48.5%27.2%5.59%81.2%9.04%31.9%-36%445%56%-7.89%-45.1%-21.3%696%-56.2%160%-4.17%-41.4%167%-82%-0.86%70.4%-9.78%-37.7%-31.5%51.1%23.3%8.49%104%-15.8%173%40.7%-49%28.8%363%-83.6%5.84
Ara Toplam %13.31.112.031.960981.544.914765.548.948719.815.130960.453.5471.035.993.021846.610.965927.302.1921.431.120.6131.540.523.2411.121.169.5421.166.903.633998.726.343698.255.274614.723.060730.762.659673.563.594533.649.357494.935.687302.072.897290.514.251247.951.469217.232.043221.566.344187.416.808211.551.422195.547.886182.244.627179.430.718171.064.274143.435.863182.479.518154.471.541133.409.190100.942.48886.818.81994.078.81792.134.26286.425.89055.823.87754.232.893
Değişim (%) %13.3%28.2%6.35%-25.1%-7.29%22.4%-8.7%-35.2%-7.1%37.4%-3.92%16.8%43%13.6%-15.9%8.49%26.2%7.82%63.8%3.98%17.2%14.1%-1.96%18.2%-11.4%8.18%7.3%1.57%4.89%19.3%-21.4%18.1%15.8%32.2%16.3%-7.72%2.11%6.6%54.8%2.93
Duran Varlıklar %5.835.195.277.1034.908.872.7214.511.501.4024.870.400.1314.557.378.3114.280.052.5933.859.647.7711.252.249.6231.259.269.7691.112.192.618825.175.840291.745.168195.777.423167.910.561164.817.804161.590.576144.569.018116.633.44896.797.65088.086.10782.657.32078.691.52876.280.32074.786.19475.320.06176.568.97673.829.52967.319.87766.428.45868.129.32164.837.68755.182.05545.695.62543.336.36640.144.19434.177.18630.969.50430.039.31529.762.30029.956.76230.263.579
Değişim (%) %5.83%8.81%-7.37%6.87%6.48%10.9%208%-0.56%13.2%34.8%183%49%16.6%1.88%2%11.8%24%20.5%9.89%6.57%5.04%3.16%2%-0.71%-1.63%3.71%9.67%1.34%-2.5%5.08%17.5%20.8%5.44%7.95%17.5%10.4%3.1%0.93%-0.65%-1.01
Maddi Duran Varlıklar %5.834.960.494.6064.687.132.0974.311.284.9264.750.340.2644.444.404.0324.172.042.6103.761.249.9411.198.868.4551.166.942.082987.942.428759.628.972240.523.943146.290.194126.483.880126.821.598119.175.843105.894.10882.595.50472.700.77265.749.70259.288.66159.252.18859.202.84659.971.04761.072.68462.137.60361.218.22660.823.80759.334.49859.780.52162.419.57753.609.07443.821.05541.740.32337.213.68232.555.13929.371.53429.003.94228.844.78929.022.04129.282.518
Değişim (%) %5.83%8.72%-9.24%6.88%6.53%10.9%214%2.74%18.1%30.1%216%64.4%15.7%-0.27%6.42%12.5%28.2%13.6%10.6%10.9%0.06%0.08%-1.28%-1.8%-1.71%1.5%0.65%2.51%-0.75%-4.23%16.4%22.3%4.98%12.2%14.3%10.8%1.27%0.55%-0.61%-0.89
Maddi Olmayan Duran Varlıklar %5.92232.498.138219.512.879198.843.051110.709.693103.665.34398.741.48189.176.72327.557.85728.098.32028.589.17726.733.91924.640.38323.150.78222.503.07220.751.61716.791.71214.581.62013.783.82911.371.99010.862.8819.972.6589.490.6759.073.2578.419.7958.030.7867.897.4887.690.7164.454.9244.521.6664.932.3551.992.261741.322834.716819.846779.653671.126562.52845.04335.31845.19155.037
Değişim (%) %5.92%10.4%79.6%6.8%4.99%10.7%224%-1.92%-1.72%6.94%8.5%6.43%2.88%8.44%23.6%15.2%5.79%21.2%4.69%8.93%5.08%4.6%7.76%4.84%1.69%2.69%72.6%-1.48%-8.33%148%169%-11.2%1.81%5.16%16.2%19.3%1149%27.5%-21.8%-17.9
Toplam Varlıklar %4.986.231.892.6525.936.277.9495.567.218.7655.882.380.1685.588.430.9145.163.407.5314.621.055.6831.989.055.2221.903.896.8941.979.575.1821.489.989.8141.187.905.6641.053.442.942747.446.603708.012.167835.165.555803.803.571637.722.951577.712.767378.314.009364.163.684308.608.647255.623.166252.493.193220.682.451252.282.763239.724.977232.744.965228.909.026221.140.774206.562.186235.933.291212.256.606184.280.419150.358.217132.413.658137.764.325133.510.515126.002.84895.363.13794.189.943
Değişim (%) %4.98%6.63%-5.36%5.26%8.23%11.7%132%4.47%-3.82%32.9%25.4%12.8%40.9%5.57%-15.2%3.9%26%10.4%52.7%3.89%18%20.7%1.24%14.4%-12.5%5.24%3%1.68%3.51%7.06%-12.4%11.2%15.2%22.6%13.6%-3.88%3.19%5.96%32.1%1.25
Kısa Vadeli Yükümlülükler %13.31.112.031.960981.544.914765.548.948719.815.130960.453.5471.035.993.021846.610.965927.302.1921.431.120.6131.540.523.2411.121.169.5421.166.903.633998.726.343698.255.274614.723.060730.762.659673.563.594533.649.357494.935.687302.072.897290.514.251247.951.469217.232.043221.566.344187.416.808211.551.422195.547.886182.244.627179.430.718171.064.274143.435.863182.479.518154.471.541133.409.190100.942.48886.818.81994.078.81792.134.26286.425.89055.823.87754.232.893
Değişim (%) %13.3%28.2%6.35%-25.1%-7.29%22.4%-8.7%-35.2%-7.1%37.4%-3.92%16.8%43%13.6%-15.9%8.49%26.2%7.82%63.8%3.98%17.2%14.1%-1.96%18.2%-11.4%8.18%7.3%1.57%4.89%19.3%-21.4%18.1%15.8%32.2%16.3%-7.72%2.11%6.6%54.8%2.93
Kısa Vadeli Borçlanmalar %4.98410.365.386390.897.736312.527.619306.050.295458.821.293406.334.610411.408.204404.267.040398.874.848317.087.861620.062.333619.239.790225.819.170268.120.976250.741.603373.677.474284.965.475267.103.132196.121.29747.085.24349.514.20071.208.03182.239.896121.844.47993.653.01398.192.16973.156.60068.637.96071.159.23797.373.98267.843.48138.114.50826.859.80527.913.72324.603.25113.610.14725.839.42227.878.70327.962.32313.913.00216.693.253
Değişim (%) %4.98%25.1%2.12%-33.3%12.9%-1.23%1.77%1.35%25.8%-48.9%0.13%174%-15.8%6.93%-32.9%31.1%6.69%36.2%317%-4.91%-30.5%-13.4%-32.5%30.1%-4.62%34.2%6.58%-3.54%-26.9%43.5%78%41.9%-3.78%13.5%80.8%-47.3%-7.31%-0.3%101%-16.7
Diğer Kısa Vadeli Yükümlülükler %10.612.192.20911.023.48227.989.28421.607.936109.091.49140.687.29120.657.68254.082.90524.065.7704.615.1902.347.2691.426.729750.4171.203.3301.113.972975.9721.544.743994.0561.321.477617.7891.348.581717.383286.190409.369714.818489.147180.492179.113326.145105.73992.890134.705107.54893.24260.25166.29559.89673.215372.05448.69541.052
Değişim (%) %10.6%-60.6%29.5%-80.2%168%97%-61.8%125%421%96.6%64.5%90.1%-37.6%8.02%14.1%-36.8%55.4%-24.8%114%-54.2%88%151%-30.1%-42.7%46.1%171%0.77%-45.1%208%13.8%-31%25.3%15.3%54.8%-9.12%10.7%-18.2%-80.3%664%18.6
Uzun Vadeli Yükümlülükler %7.73592.420.871549.927.800529.110.044907.480.5311.534.807.503961.559.198724.119.60049.277.94340.594.95724.319.65534.224.37536.100.46937.644.17342.792.17365.752.39432.279.40731.367.32732.893.44231.315.29724.749.87724.363.62014.432.20414.370.30311.997.33811.497.40110.942.65610.692.3539.069.9618.744.7598.350.7498.191.1236.983.2167.247.9166.963.3646.799.0595.823.6866.006.4485.887.8125.994.1925.417.6005.792.031
Değişim (%) %7.73%3.93%-41.7%-40.9%59.6%32.8%1369%21.4%66.9%-28.9%-5.2%-4.1%-12%-34.9%104%2.91%-4.64%5.04%26.5%1.59%68.8%0.43%19.8%4.35%5.07%2.34%17.9%3.72%4.72%1.95%17.3%-3.65%4.09%2.42%16.7%-3.04%2.01%-1.77%10.6%-6.46
Uzun Vadeli Karşılıklar %311679190031.167.920036.445.83151.403.36147.387.57648.334.43346.206.58349.277.943024.319.65534.224.37533.585.51237.586.12038.895.64961.765.40824.863.43523.853.97422.652.26321.544.48814.460.44414.264.67813.632.46513.420.39611.552.95711.497.40110.942.65610.692.3539.066.0048.713.8928.271.61806.983.2167.247.9166.963.3646.799.0595.823.6866.006.4485.887.8125.994.1925.417.6005.792.031
Değişim (%) %3116791900%-100%-29.1%8.47%-1.96%4.61%-6.23%4927794200%-100%-28.9%1.9%-10.6%-3.37%-37%148%4.23%5.31%5.14%49%1.37%4.64%1.58%16.2%0.48%5.07%2.34%17.9%4.04%5.35%827161700%-100%-3.65%4.09%2.42%16.7%-3.04%2.01%-1.77%10.6%-6.46
Özkaynaklar %2.784.527.439.8214.404.805.2354.272.559.7734.255.084.5073.093.169.8643.165.855.3123.050.325.1181.012.475.087432.181.324414.732.286334.595.897-15.098.43817.072.4266.399.15627.536.71372.123.48998.872.65071.180.15251.461.78351.491.23549.285.81346.224.97424.020.82018.929.51121.768.24229.788.68533.484.73841.430.37740.733.54941.725.75154.935.20046.470.55750.537.14943.907.86542.616.67039.771.15337.679.06035.488.44133.582.76634.121.66034.165.019
Değişim (%) %2.78%3.1%0.41%37.6%-2.3%3.79%201%134%4.21%24%2316%-188%167%-76.8%-61.8%-27.1%38.9%38.3%-0.06%4.47%6.62%92.4%26.9%-13%-26.9%-11%-19.2%1.71%-2.38%-24%18.2%-8.05%15.1%3.03%7.15%5.55%6.17%5.67%-1.58%-0.13
Ana Ortaklığa Ait Özkaynaklar %2.784.527.439.8214.404.805.2354.272.559.7734.255.084.5073.093.169.8643.165.855.3123.050.325.1181.012.475.087432.181.324414.732.286334.595.897-15.098.43817.072.4266.399.15627.536.71372.123.48998.872.65071.180.15251.461.78351.491.23549.285.81346.224.97424.020.82018.929.51121.768.24229.788.68533.484.73841.430.37740.733.54941.725.75154.935.20046.470.55750.537.14943.907.86542.616.67039.771.15337.679.06035.488.44133.582.76634.121.66034.165.019
Değişim (%) %2.78%3.1%0.41%37.6%-2.3%3.79%201%134%4.21%24%2316%-188%167%-76.8%-61.8%-27.1%38.9%38.3%-0.06%4.47%6.62%92.4%26.9%-13%-26.9%-11%-19.2%1.71%-2.38%-24%18.2%-8.05%15.1%3.03%7.15%5.55%6.17%5.67%-1.58%-0.13
Ödenmiş Sermaye %0385.499.653385.499.653300.000.000300.000.000101.033.161101.033.161101.033.161101.033.16183.000.00083.000.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00041.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.00016.500.000
Değişim (%) %0%28.5%0%197%0%0%0%21.7%0%100%0%0%0%0%0%0%0%0%0%0%0%152%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) %7.022.701.507.8922.524.405.3202.294.081.2282.431.246.9452.261.532.8792.133.386.3051.938.336.0710000000000000000000000000000000000
Değişim (%) %7.02%10%-5.64%7.5%6.01%10.1%193833607000%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
Geçmiş Yıllar Kar/Zararları %-7.02-1.222.344.490-1.142.211.334-376.472.480-360.760.626-335.577.601-316.562.569-159.326.089-160.036.114-146.930.581-126.975.988-146.996.64312.820.93612.820.93612.820.9363.695.9063.695.9063.695.9063.695.9061.842.4971.842.4971.842.4971.842.4979.973.6559.973.6559.973.6559.973.65520.421.26920.421.26920.421.27020.421.27013.779.13613.779.13613.779.13613.779.1369.242.3519.242.3519.242.3519.333.5958.430.0598.430.0598.430.059
Değişim (%) %-7.02%-203%-4.36%-7.5%-6.01%-98.7%0.44%-8.92%-15.7%13.6%-1247%0%0%247%0%0%0%101%0%0%0%-81.5%0%0%0%-51.2%0%-0%0%48.2%0%0%0%49.1%0%0%-0.98%10.7%0%0
Net Dönem Karı/Zararı %-68.5-516.813.210-306.785.046-661.524.691-677.186.967-463.235.570-192.152.789-128.293.947-150.239.268-28.062.397-17.817.69536.643.793-45.253.733-11.378.108-20.571.5479.125.03025.484.71652.399.86524.734.0827.572.6802.323.148182.662-2.966.622-8.131.158-14.157.850-11.589.406-3.630.180-10.447.614-3.511.506-4.185.236-3.200.06818.372.6319.133.88713.200.4796.571.19510.765.0707.343.3875.251.2943.060.6752.058.5362.167.3082.210.667
Değişim (%) %-68.5%53.6%2.31%-46.2%-141%-49.8%14.6%-435%-57.5%-149%181%-298%44.7%-325%-64.2%-51.4%112%227%226%1172%106%63.5%42.6%-22.2%-219%65.3%-198%16.1%-30.8%-117%101%-30.8%101%-39%46.6%39.8%71.6%48.7%-5.02%-1.96
Toplam Kaynaklar %4.986.231.892.6525.936.277.9495.567.218.7655.882.380.1685.588.430.9145.163.407.5314.621.055.6831.989.055.2221.903.896.8941.979.575.1821.489.989.8141.187.905.6641.053.442.942747.446.603708.012.167835.165.555803.803.571637.722.951577.712.767378.314.009364.163.684308.608.647255.623.166252.493.193220.682.451252.282.763239.724.977232.744.965228.909.026221.140.774206.562.186235.933.291212.256.606184.280.419150.358.217132.413.658137.764.325133.510.515126.002.84895.363.13794.189.943
Değişim (%) %4.98%6.63%-5.36%5.26%8.23%11.7%132%4.47%-3.82%32.9%25.4%12.8%40.9%5.57%-15.2%3.9%26%10.4%52.7%3.89%18%20.7%1.24%14.4%-12.5%5.24%3%1.68%3.51%7.06%-12.4%11.2%15.2%22.6%13.6%-3.88%3.19%5.96%32.1%1.25