CEMAS 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 %49.81.340.692.700894.706.325952.071.3212.095.171.8892.012.756.7101.811.359.9781.913.803.0302.258.811.1072.170.904.5912.173.419.5672.792.180.5082.892.788.3953.362.189.6043.161.171.4963.558.954.565852.320.508719.858.997734.482.267727.817.121556.935.732559.914.234578.952.311234.727.943319.908.621288.243.182295.050.729156.384.214161.727.659167.135.518155.880.211192.804.490195.102.535148.532.960149.793.914138.080.504166.245.887157.191.609161.038.723148.197.455137.186.164132.437.678
Değişim (%) %49.8%-6.03%-54.6%4.09%11.1%-5.35%-15.3%4.05%-0.12%-22.2%-3.48%-14%6.36%-11.2%318%18.4%-1.99%0.92%30.7%-0.53%-3.29%147%-26.6%11%-2.31%88.7%-3.3%-3.24%7.22%-19.2%-1.18%31.4%-0.84%8.48%-16.9%5.76%-2.39%8.66%8.03%3.59
Nakit ve Nakit Benzerleri %-655.994.97817.122.84816.643.67864.725.97733.386.61378.816.796117.614.653288.565.062290.170.331600.571.9561.029.857.3291.305.837.7841.611.101.2981.424.014.0351.818.748.324479.829.560375.552.447467.960.525511.335.369384.777.015391.545.054414.947.00787.346.858116.969.482113.917.468123.911.2112.102.7973.675.2762.327.1992.200.1561.343.43112.807.6062.487.6425.842.5653.332.3143.715.7421.469.7412.807.38219.251.1606.646.6702.456.438
Değişim (%) %-65%2.88%-74.3%93.9%-57.6%-33%-59.2%-0.55%-51.7%-41.7%-21.1%-18.9%13.1%-21.7%279%27.8%-19.7%-8.48%32.9%-1.73%-5.64%375%-25.3%2.68%-8.07%5793%-42.8%57.9%5.77%63.8%-89.5%415%-57.4%75.3%-10.3%153%-47.6%-85.4%190%171
Stoklar %12.1255.272.794227.817.936234.880.850496.950.453579.724.325536.701.809611.413.592513.600.304471.679.708447.100.085541.150.385575.180.295556.722.522572.259.335616.107.717108.955.05487.963.33277.290.15060.311.57137.908.75128.975.19929.928.39838.313.46529.570.57326.422.59622.380.84721.481.41422.920.01226.555.04920.572.34623.867.92836.333.41529.209.55027.119.61923.711.23128.569.74021.248.39920.492.17917.559.64416.633.37615.163.509
Değişim (%) %12.1%-3.01%-52.7%-14.3%8.02%-12.2%19%8.89%5.5%-17.4%-5.92%3.32%-2.71%-7.12%465%23.9%13.8%28.2%59.1%30.8%-3.18%-21.9%29.6%11.9%18.1%4.19%-6.28%-13.7%29.1%-13.8%-34.3%24.4%7.71%14.4%-17%34.5%3.69%16.7%5.57%9.69
Diğer Dönen Varlıklar %-94.4580.35610.455.7844.549.49716.709.44630.134.38431.222.11438.043.74438.235.01224.984.33114.796.23518.252.98714.241.45815.216.16714.753.05717.266.5595.275.4325.228.8603.468.7002.935.395807.045860.2681.609.015806.9692.497.201684.656507.8711.030.6751.242.9691.149.305333.166490.1941.776.0751.344.9341.792.2761.703.9273.462.8123.072.7064.322.4054.302.3455.201.7374.849.318
Değişim (%) %-94.4%130%-72.8%-44.6%-3.48%-17.9%-0.5%53%68.9%-18.9%28.2%-6.41%3.14%-14.6%227%0.89%50.7%18.2%264%-6.19%-46.5%99.4%-67.7%265%34.8%-50.7%-17.1%8.15%245%-32%-72.4%32.1%-25%5.19%-50.8%12.7%-28.9%0.47%-17.3%7.27
Ara Toplam %6.72660.828.722619.234.133718.054.602765.220.525751.268.650784.125.050710.049.883562.227.496555.240.390721.872.5811.212.321.015657.218.156779.505.798686.347.554655.862.893140.440.127133.946.285103.912.23580.827.13859.761.79566.312.19786.936.39981.785.72784.868.72876.303.58496.001.260141.079.312134.300.879138.012.350120.289.427130.053.565158.414.818152.931.422144.876.082129.939.061105.720.67594.389.52199.607.54486.060.38984.198.12281.086.864
Değişim (%) %6.72%-13.8%-6.16%1.86%-4.19%10.4%26.3%1.26%-23.1%-40.5%84.5%-15.7%13.6%4.65%367%4.85%28.9%28.6%35.2%-9.88%-23.7%6.3%-3.63%11.2%-20.5%-32%5.05%-2.69%14.7%-7.51%-17.9%3.59%5.56%11.5%22.9%12%-5.24%15.7%2.21%3.84
Duran Varlıklar %-13.83.745.081.4654.344.236.3204.507.838.9534.291.614.8354.510.421.9934.592.618.4604.786.674.3394.652.379.5044.749.878.0725.073.740.7665.017.379.6102.850.823.6953.319.255.8913.340.871.3094.229.871.938665.612.490726.500.515619.640.885515.249.991392.299.452426.214.142432.825.880431.392.649237.883.430226.189.807188.773.939190.517.155202.976.117199.238.576185.680.753142.425.380160.469.506181.811.640164.506.553159.061.075194.245.746194.299.007193.165.597195.886.517215.764.590214.232.861
Değişim (%) %-13.8%-3.63%5.04%-4.85%-1.79%-4.05%2.89%-2.05%-6.38%1.12%76%-14.1%-0.65%-21%535%-8.38%17.2%20.3%31.3%-7.96%-1.53%0.33%81.3%5.17%19.8%-0.91%-6.14%1.88%7.3%30.4%-11.2%-11.7%10.5%3.42%-18.1%-0.03%0.59%-1.39%-9.21%0.71
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-19.61.626.612.5112.023.711.3522.147.716.938399.505.588403.559.184402.906.909424.448.041441.946.286432.918.098503.008.002537.826.176452.661.710488.886.154417.538.912455.217.97983.858.26078.747.94278.124.70776.404.10038.885.88239.609.57558.127.17238.112.3287.021.2887.344.9337.727.7097.741.04811.237.04314.332.31416.796.33722.999.89123.269.14544.155.57339.858.40139.564.95662.015.94161.316.43459.199.03863.446.84670.341.57569.880.383
Değişim (%) %-19.6%-5.77%438%-1%0.16%-5.08%-3.96%2.09%-13.9%-6.47%18.8%-7.41%17.1%-8.28%443%6.49%0.8%2.25%96.5%-1.83%-31.9%52.5%443%-4.41%-4.95%-0.17%-31.1%-21.6%-14.7%-27%-1.16%-47.3%10.8%0.74%-36.2%1.14%3.58%-6.7%-9.8%0.66
Maddi Duran Varlıklar %-3.431.969.378.6492.039.418.3182.111.217.0462.898.442.2082.968.380.1273.054.334.4683.125.069.2202.892.970.0033.026.424.4952.985.442.8993.007.224.4931.508.132.8621.855.449.0371.963.196.2322.866.037.124405.151.498362.379.353311.460.890258.402.980218.305.410208.445.793169.665.637142.864.562123.521.708119.575.328121.678.198123.102.08691.081.15692.072.20793.413.95494.402.058130.898.867128.110.955114.185.697112.970.051112.167.057112.782.419113.817.266114.329.769115.763.135115.101.561
Değişim (%) %-3.43%-3.4%-27.2%-2.36%-2.81%-2.26%8.02%-4.41%1.37%-0.72%99.4%-18.7%-5.49%-31.5%607%11.8%16.3%20.5%18.4%4.73%22.9%18.8%15.7%3.3%-1.73%-1.16%35.2%-1.08%-1.44%-1.05%-27.9%2.18%12.2%1.08%0.72%-0.55%-0.91%-0.45%-1.24%0.57
Maddi Olmayan Duran Varlıklar %-127.689.8398.740.9689.845.48325.400.12626.725.94628.589.24429.369.42337.917.92324.044.48623.985.45724.928.42621.366.46426.795.21727.739.74937.768.7716.719.2714.056.15946.01648.57042.61544.01818.82627.69136.87852.60965.82560.78577.32094.568111.815129.061150.430147.874104.142119.15152.45157.27764.64077.50063.44874.764
Değişim (%) %-12%-11.2%-61.2%-4.96%-6.52%-2.66%-22.5%57.7%0.25%-3.78%16.7%-20.3%-3.4%-26.6%462%65.7%8715%-5.26%14%-3.19%134%-32%-24.9%-29.9%-20.1%8.29%-21.4%-18.2%-15.4%-13.4%-14.2%1.73%42%-12.6%127%-8.43%-11.4%-16.6%22.1%-15.1
Toplam Varlıklar %-2.925.085.774.1655.238.942.6455.459.910.2746.386.786.7276.523.178.7046.403.978.4426.700.477.3706.911.190.6156.920.782.6717.247.160.3397.809.560.1195.743.612.0966.681.445.5056.502.042.8127.788.826.5111.517.932.9981.446.359.5121.354.123.1521.243.067.112949.235.184986.128.3761.011.778.191666.120.592557.792.051514.432.989483.824.668346.901.369364.703.776366.374.094341.560.964335.229.870355.572.041330.344.600314.300.467297.141.579360.491.633351.490.616354.204.320344.083.972352.950.754346.670.539
Değişim (%) %-2.92%-4.05%-14.5%-2.09%1.86%-4.43%-3.05%-0.14%-4.5%-7.2%36%-14%2.76%-16.5%413%4.95%6.81%8.93%31%-3.74%-2.54%51.9%19.4%8.43%6.33%39.5%-4.88%-0.46%7.26%1.89%-5.72%7.64%5.1%5.77%-17.6%2.56%-0.77%2.94%-2.51%1.81
Kısa Vadeli Yükümlülükler %6.72660.828.722619.234.133718.054.602765.220.525751.268.650784.125.050710.049.883562.227.496555.240.390721.872.5811.212.321.015657.218.156779.505.798686.347.554655.862.893140.440.127133.946.285103.912.23580.827.13859.761.79566.312.19786.936.39981.785.72784.868.72876.303.58496.001.260141.079.312134.300.879138.012.350120.289.427130.053.565158.414.818152.931.422144.876.082129.939.061105.720.67594.389.52199.607.54486.060.38984.198.12281.086.864
Değişim (%) %6.72%-13.8%-6.16%1.86%-4.19%10.4%26.3%1.26%-23.1%-40.5%84.5%-15.7%13.6%4.65%367%4.85%28.9%28.6%35.2%-9.88%-23.7%6.3%-3.63%11.2%-20.5%-32%5.05%-2.69%14.7%-7.51%-17.9%3.59%5.56%11.5%22.9%12%-5.24%15.7%2.21%3.84
Kısa Vadeli Borçlanmalar %13.9231.825.250203.456.010223.821.405209.800.022225.019.796199.606.195174.942.389114.968.078118.415.942124.471.182153.420.0831.144.082000000000001.791.9751.083.9274.025.67643.142.84744.023.34040.800.26532.407.56132.855.86533.935.26333.741.22338.247.59138.921.97633.218.60430.350.11834.072.29729.745.09228.287.68828.174.589
Değişim (%) %13.9%-9.1%6.68%-6.76%12.7%14.1%52.2%-2.91%-4.86%-18.9%13310%114408100%0%0%0%0%0%0%0%0%0%0%-100%65.3%-73.1%-90.7%-2%7.9%25.9%-1.36%-3.18%0.58%-11.8%-1.73%17.2%9.45%-10.9%14.5%5.15%0.4
Diğer Kısa Vadeli Yükümlülükler %-5.321.754.16522.970.45424.212.31326.435.42339.246.74431.386.23448.974.86217.321.64225.177.66513.526.31917.122.91257.933.39097.276.56918.436.35725.669.8945.672.2252.961.2632.574.7212.402.3941.782.3032.853.8982.061.0841.537.0896.611.0144.635.735961.5722.419.477841.1311.147.7181.212.2621.757.0271.837.644893.829518.0313.049.1061.274.4371.312.1272.103.6211.085.251680.453739.855
Değişim (%) %-5.3%-5.13%-8.41%-32.6%25%-35.9%183%-31.2%86.1%-21%-70.4%-40.4%428%-28.2%353%91.5%15%7.17%34.8%-37.5%38.5%34.1%-76.7%42.6%382%-60.3%188%-26.7%-5.32%-31%-4.39%106%72.5%-83%139%-2.87%-37.6%93.8%59.5%-8.03
Uzun Vadeli Yükümlülükler %-11.9470.106.589533.820.179619.458.253321.991.523370.553.138359.031.138383.981.301116.006.985120.451.83369.951.07654.104.31741.660.67062.337.97776.588.71281.137.57534.924.48524.981.86926.506.68025.429.05019.601.45117.727.80416.747.72843.746.47517.203.74617.215.90016.728.02478.047.35578.156.10382.487.10888.186.13984.244.509106.162.28883.621.09774.604.72369.327.37569.652.69667.162.69671.339.27068.287.39458.454.74656.616.513
Değişim (%) %-11.9%-13.8%92.4%-13.1%3.21%-6.5%231%-3.69%72.2%29.3%29.9%-33.2%-18.6%-5.61%132%39.8%-5.75%4.24%29.7%10.6%5.85%-61.7%154%-0.07%2.92%-78.6%-0.14%-5.25%-6.46%4.68%-20.6%27%12.1%7.61%-0.47%3.71%-5.85%4.47%16.8%3.25
Uzun Vadeli Borçlanmalar %-13433.603.004498.290.319580.804.514295.830.308344.862.559326.217.766337.789.87467.212.43873.273.26321.572.7282.052.2862.316.6990000000000000061.582.06166.648.35471.739.11478.375.42374.740.21393.734.92470.825.08662.849.24058.903.30859.629.78757.893.16861.765.43958.679.09549.352.49648.048.336
Değişim (%) %-13%-14.2%96.3%-14.2%5.72%-3.43%403%-8.27%240%951%-11.4%231669800%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-7.6%-7.1%-8.47%4.86%-20.3%32.3%12.7%6.7%-1.22%3%-6.27%5.26%18.9%2.71
Uzun Vadeli Karşılıklar %11.925.088.78522.420.60323.244.55026.161.21325.690.57932.813.37246.191.42548.794.54347.178.56348.378.34452.052.02739.343.96462.337.97776.588.71281.137.57534.924.48524.981.86926.506.68025.429.05019.601.45117.727.80416.747.72815.234.15114.603.31014.188.50913.215.45312.431.64711.507.74910.747.9949.810.7169.454.12311.358.20111.490.72111.196.83410.424.06710.022.9099.269.5289.573.8319.608.2999.102.2500
Değişim (%) %11.9%-3.54%-11.1%1.83%-21.7%-29%-5.33%3.43%-2.48%-7.06%32.3%-36.9%-18.6%-5.61%132%39.8%-5.75%4.24%29.7%10.6%5.85%9.94%4.32%2.92%7.36%6.3%8.03%7.07%9.55%3.77%-16.8%-1.15%2.62%7.41%4%8.13%-3.18%-0.36%5.56%910224900
Özkaynaklar %-3.213.954.838.8544.085.888.3324.122.397.4195.299.574.6765.401.356.9135.260.822.2485.606.446.1846.232.956.1246.245.090.4396.455.336.6676.543.134.7795.044.733.2595.839.601.7145.739.106.5317.051.826.0251.342.568.3861.287.431.3581.223.704.2371.136.810.924869.871.938902.088.375908.094.064540.588.390455.719.577420.913.505371.095.384127.774.702152.246.794145.874.636133.085.398120.931.79690.994.93593.792.08194.819.66297.875.143185.118.262189.938.399183.257.506189.736.189210.297.886208.967.162
Değişim (%) %-3.21%-0.89%-22.2%-1.88%2.67%-6.16%-10.1%-0.19%-3.26%-1.34%29.7%-13.6%1.75%-18.6%425%4.28%5.21%7.64%30.7%-3.57%-0.66%68%18.6%8.27%13.4%190%-16.1%4.37%9.61%10%32.9%-2.98%-1.08%-3.12%-47.1%-2.54%3.65%-3.41%-9.78%0.64
Ana Ortaklığa Ait Özkaynaklar %-3.213.954.838.8544.085.888.3324.122.397.4195.028.464.6175.157.328.9875.023.727.7555.358.701.0296.007.686.9026.019.974.2246.229.853.0646.432.127.6554.963.496.6405.749.966.7715.654.564.8246.955.224.3241.323.642.5231.266.038.1801.203.441.7161.118.729.164859.221.302890.397.812905.813.130538.316.707461.792.033426.563.626377.167.213133.049.247159.161.864152.751.833139.629.548126.665.13953.197.10174.027.05176.398.40880.790.597161.081.819165.198.403158.019.714163.997.719184.730.634184.158.973
Değişim (%) %-3.21%-0.89%-18%-2.5%2.66%-6.25%-10.8%-0.2%-3.37%-3.14%29.6%-13.7%1.69%-18.7%425%4.55%5.2%7.57%30.2%-3.5%-1.7%68.3%16.6%8.26%13.1%183%-16.4%4.2%9.4%10.2%138%-28.1%-3.1%-5.44%-49.8%-2.49%4.54%-3.65%-11.2%0.31
Ödenmiş Sermaye %0791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000474.000.000474.000.000474.000.000474.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%66.9%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-0369.104.678369.107.010369.104.678369.090.026369.090.025369.090.025369.090.026369.090.024369.090.025369.090.022369.090.024323.693.418404.988.585431.091.571219.857.12647.047.46747.047.46747.047.46747.958.00833.238.85533.238.85532.627.56336.433.60133.339.70133.339.70133.339.70134.046.2327.824.7507.824.7507.824.7508.076.42016.757.97516.585.11611.258.07812.406.32013.942.10614.122.85714.122.85715.547.81816.313.6720
Değişim (%) %-0%0%0%0%0%-0%0%-0%0%-0%14%-20.1%-6.06%96.1%367%0%0%-1.9%44.3%0%1.87%-10.4%9.28%0%0%-2.08%335%0%0%-3.12%-51.8%1.04%47.3%-9.26%-11%-1.28%0%-9.17%-4.69%1631367100
Geçmiş Yıllar Kar/Zararları %0-4.084.224.149-4.084.249.958-2.486.023.875-4.528.542.055-4.543.711.450-4.035.264.876-3.279.869.019-3.742.804.858-3.742.804.860-3.551.986.341-3.263.714.4981.771.474.5682.218.644.5932.361.644.299-2.799.520.214242.259.489242.259.489242.259.489-78.210.128-82.712.198-82.712.198-85.470.781-129.170.098-118.724.180-118.724.180-118.724.180-101.185.627-101.185.627-101.185.627-101.185.627-75.906.947-90.340.138-93.738.607-91.023.465-51.232.596-31.620.958-31.619.745-31.619.745-6.858.359-2.043.296-2.369.367
Değişim (%) %0%-64.3%45.1%0.33%-12.6%-23%12.4%0%-5.37%-8.83%-284%-20.2%-6.06%184%-1256%0%0%410%5.44%0%3.23%33.8%-8.8%0%0%-17.3%0%0%0%-33.3%16%3.63%-2.98%-77.7%-62%-0%0%-361%-236%13.8
Net Dönem Karı/Zararı %60.1-113.004.859-282.940.637-1.598.200.274-632.972.142-469.568.891-306.569.705-755.395.854-509.198.313-385.054.766-488.866.160-672.195.389707.794.816578.757.985114.874.755-462.124.134243.645.683200.327.150110.117.639319.568.760124.635.86299.479.58488.443.15739.893.27990.206.57554.475.8344.431.218-18.245.08433.250.69826.208.90312.378.866-25.530.350-49.555.138-12.820.588-4.294.825-35.558.603-1.001.7592.147.285-4.645.195-25.077.932-5.350.828-4.142.036
Değişim (%) %60.1%82.3%-152%-34.8%-53.2%59.4%-48.4%-32.2%21.2%27.3%-195%22.3%404%125%-290%21.6%81.9%-65.5%156%25.3%12.5%122%-55.8%65.6%1129%124%-155%26.9%112%148%48.5%-287%-199%87.9%-3450%-147%146%81.5%-369%-29.2
Toplam Kaynaklar %-2.925.085.774.1655.238.942.6455.459.910.2746.386.786.7276.523.178.7046.403.978.4426.700.477.3706.911.190.6156.920.782.6717.247.160.3397.809.560.1195.743.612.0966.681.445.5056.502.042.8127.788.826.5111.517.932.9981.446.359.5121.354.123.1521.243.067.112949.235.184986.128.3761.011.778.191666.120.592557.792.051514.432.989483.824.668346.901.369364.703.776366.374.094341.560.964335.229.870355.572.041330.344.600314.300.467297.141.579360.491.633351.490.616354.204.320344.083.972352.950.754346.670.539
Değişim (%) %-2.92%-4.05%-14.5%-2.09%1.86%-4.43%-3.05%-0.14%-4.5%-7.2%36%-14%2.76%-16.5%413%4.95%6.81%8.93%31%-3.74%-2.54%51.9%19.4%8.43%6.33%39.5%-4.88%-0.46%7.26%1.89%-5.72%7.64%5.1%5.77%-17.6%2.56%-0.77%2.94%-2.51%1.81
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 %60.41.340.692.700836.064.138808.485.1231.705.003.4051.523.599.1041.293.453.4101.241.660.4121.379.033.6661.216.829.9571.123.786.6651.254.716.8961.182.237.2731.098.250.150970.063.981970.596.819852.320.508719.858.997734.482.267727.817.121556.935.732559.914.234578.952.311234.727.943319.908.621288.243.182295.050.729156.384.214161.727.659167.135.518155.880.211192.804.490195.102.535148.532.960149.793.914138.080.504166.245.887157.191.609161.038.723148.197.455137.186.164132.437.678
Değişim (%) %60.4%3.41%-52.6%11.9%17.8%4.17%-9.96%13.3%8.28%-10.4%6.13%7.65%13.2%-0.05%13.9%18.4%-1.99%0.92%30.7%-0.53%-3.29%147%-26.6%11%-2.31%88.7%-3.3%-3.24%7.22%-19.2%-1.18%31.4%-0.84%8.48%-16.9%5.76%-2.39%8.66%8.03%3.59
Nakit ve Nakit Benzerleri %-62.55.994.97816.000.55714.133.56952.672.53425.272.71056.281.39076.307.466176.172.739162.645.542310.531.280462.785.050533.675.436526.261.887436.985.064496.008.396479.829.560375.552.447467.960.525511.335.369384.777.015391.545.054414.947.00787.346.858116.969.482113.917.468123.911.2112.102.7973.675.2762.327.1992.200.1561.343.43112.807.6062.487.6425.842.5653.332.3143.715.7421.469.7412.807.38219.251.1606.646.6702.456.438
Değişim (%) %-62.5%13.2%-73.2%108%-55.1%-26.2%-56.7%8.32%-47.6%-32.9%-13.3%1.41%20.4%-11.9%3.37%27.8%-19.7%-8.48%32.9%-1.73%-5.64%375%-25.3%2.68%-8.07%5793%-42.8%57.9%5.77%63.8%-89.5%415%-57.4%75.3%-10.3%153%-47.6%-85.4%190%171
Stoklar %19.9255.272.794212.885.951199.457.403404.407.019438.834.688383.247.282396.680.349313.559.692264.384.720231.177.231243.175.731235.067.173181.851.909175.608.371168.024.678108.955.05487.963.33277.290.15060.311.57137.908.75128.975.19929.928.39838.313.46529.570.57326.422.59622.380.84721.481.41422.920.01226.555.04920.572.34623.867.92836.333.41529.209.55027.119.61923.711.23128.569.74021.248.39920.492.17917.559.64416.633.37615.163.509
Değişim (%) %19.9%6.73%-50.7%-7.85%14.5%-3.39%26.5%18.6%14.4%-4.93%3.45%29.3%3.56%4.51%54.2%23.9%13.8%28.2%59.1%30.8%-3.18%-21.9%29.6%11.9%18.1%4.19%-6.28%-13.7%29.1%-13.8%-34.3%24.4%7.71%14.4%-17%34.5%3.69%16.7%5.57%9.69
Diğer Dönen Varlıklar %-94.1580.3569.770.4763.863.36713.597.77022.810.86622.295.04524.682.48323.342.97614.004.1567.650.5338.202.3105.820.2654.970.3234.527.2514.708.9325.275.4325.228.8603.468.7002.935.395807.045860.2681.609.015806.9692.497.201684.656507.8711.030.6751.242.9691.149.305333.166490.1941.776.0751.344.9341.792.2761.703.9273.462.8123.072.7064.322.4054.302.3455.201.7374.849.318
Değişim (%) %-94.1%153%-71.6%-40.4%2.31%-9.67%5.74%66.7%83%-6.73%40.9%17.1%9.79%-3.86%-10.7%0.89%50.7%18.2%264%-6.19%-46.5%99.4%-67.7%265%34.8%-50.7%-17.1%8.15%245%-32%-72.4%32.1%-25%5.19%-50.8%12.7%-28.9%0.47%-17.3%7.27
Ara Toplam %14.2660.828.722578.647.359609.761.530622.719.123568.688.823559.926.924460.674.804343.247.228311.221.942373.250.889544.778.414268.594.762254.623.465210.618.452181.782.549140.440.127133.946.285103.912.23580.827.13859.761.79566.312.19786.936.39981.785.72784.868.72876.303.58496.001.260141.079.312134.300.879138.012.350120.289.427130.053.565158.414.818152.931.422144.876.082129.939.061105.720.67594.389.52199.607.54486.060.38984.198.12281.086.864
Değişim (%) %14.2%-5.1%-2.08%9.5%1.56%21.5%34.2%10.3%-16.6%-31.5%103%5.49%20.9%15.9%29.4%4.85%28.9%28.6%35.2%-9.88%-23.7%6.3%-3.63%11.2%-20.5%-32%5.05%-2.69%14.7%-7.51%-17.9%3.59%5.56%11.5%22.9%12%-5.24%15.7%2.21%3.84
Duran Varlıklar %-7.753.745.081.4654.059.499.8533.827.991.3073.492.418.8993.414.260.0883.279.490.5903.105.556.8112.840.338.4152.662.389.6532.623.424.5292.254.650.4321.165.086.9591.084.225.9691.025.208.194972.606.964665.612.490726.500.515619.640.885515.249.991392.299.452426.214.142432.825.880431.392.649237.883.430226.189.807188.773.939190.517.155202.976.117199.238.576185.680.753142.425.380160.469.506181.811.640164.506.553159.061.075194.245.746194.299.007193.165.597195.886.517215.764.590214.232.861
Değişim (%) %-7.75%6.05%9.61%2.29%4.11%5.6%9.34%6.68%1.49%16.4%93.5%7.46%5.76%5.41%46.1%-8.38%17.2%20.3%31.3%-7.96%-1.53%0.33%81.3%5.17%19.8%-0.91%-6.14%1.88%7.3%30.4%-11.2%-11.7%10.5%3.42%-18.1%-0.03%0.59%-1.39%-9.21%0.71
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-141.626.612.5111.891.070.2211.823.810.001325.108.595305.482.730287.707.205275.378.564269.813.979242.658.161260.084.936241.681.937184.995.748159.693.343128.129.545119.202.04383.858.26078.747.94278.124.70776.404.10038.885.88239.609.57558.127.17238.112.3287.021.2887.344.9337.727.7097.741.04811.237.04314.332.31416.796.33722.999.89123.269.14544.155.57339.858.40139.564.95662.015.94161.316.43459.199.03863.446.84670.341.57569.880.383
Değişim (%) %-14%3.69%461%6.42%6.18%4.48%2.06%11.2%-6.7%7.61%30.6%15.8%24.6%7.49%42.1%6.49%0.8%2.25%96.5%-1.83%-31.9%52.5%443%-4.41%-4.95%-0.17%-31.1%-21.6%-14.7%-27%-1.16%-47.3%10.8%0.74%-36.2%1.14%3.58%-6.7%-9.8%0.66
Maddi Duran Varlıklar %3.341.969.378.6491.905.747.6971.792.814.8232.358.686.5872.246.978.6222.181.034.9012.027.520.4271.766.195.9511.696.363.8101.543.650.8291.351.350.810616.350.262606.077.416602.443.099558.942.787405.151.498362.379.353311.460.890258.402.980218.305.410208.445.793169.665.637142.864.562123.521.708119.575.328121.678.198123.102.08691.081.15692.072.20793.413.95494.402.058130.898.867128.110.955114.185.697112.970.051112.167.057112.782.419113.817.266114.329.769115.763.135115.101.561
Değişim (%) %3.34%6.3%-24%4.97%3.02%7.57%14.8%4.12%9.89%14.2%119%1.69%0.6%7.78%38%11.8%16.3%20.5%18.4%4.73%22.9%18.8%15.7%3.3%-1.73%-1.16%35.2%-1.08%-1.44%-1.05%-27.9%2.18%12.2%1.08%0.72%-0.55%-0.91%-0.45%-1.24%0.57
Maddi Olmayan Duran Varlıklar %-5.857.689.8398.168.0558.360.64220.670.04820.230.77620.414.96819.054.65323.149.39013.477.35812.401.90511.202.0418.732.1428.752.5888.512.4578.467.2176.719.2714.056.15946.01648.57042.61544.01818.82627.69136.87852.60965.82560.78577.32094.568111.815129.061150.430147.874104.142119.15152.45157.27764.64077.50063.44874.764
Değişim (%) %-5.85%-2.3%-59.6%2.17%-0.9%7.14%-17.7%71.8%8.67%10.7%28.3%-0.23%2.82%0.53%26%65.7%8715%-5.26%14%-3.19%134%-32%-24.9%-29.9%-20.1%8.29%-21.4%-18.2%-15.4%-13.4%-14.2%1.73%42%-12.6%127%-8.43%-11.4%-16.6%22.1%-15.1
Toplam Varlıklar %3.895.085.774.1654.895.563.9914.636.476.4305.197.422.3044.937.859.1924.572.944.0004.347.217.2234.219.372.0813.879.219.6103.747.211.1943.509.367.3282.347.324.2322.182.476.1191.995.272.1751.943.203.7831.517.932.9981.446.359.5121.354.123.1521.243.067.112949.235.184986.128.3761.011.778.191666.120.592557.792.051514.432.989483.824.668346.901.369364.703.776366.374.094341.560.964335.229.870355.572.041330.344.600314.300.467297.141.579360.491.633351.490.616354.204.320344.083.972352.950.754346.670.539
Değişim (%) %3.89%5.59%-10.8%5.26%7.98%5.19%3.03%8.77%3.52%6.78%49.5%7.55%9.38%2.68%28%4.95%6.81%8.93%31%-3.74%-2.54%51.9%19.4%8.43%6.33%39.5%-4.88%-0.46%7.26%1.89%-5.72%7.64%5.1%5.77%-17.6%2.56%-0.77%2.94%-2.51%1.81
Kısa Vadeli Yükümlülükler %14.2660.828.722578.647.359609.761.530622.719.123568.688.823559.926.924460.674.804343.247.228311.221.942373.250.889544.778.414268.594.762254.623.465210.618.452181.782.549140.440.127133.946.285103.912.23580.827.13859.761.79566.312.19786.936.39981.785.72784.868.72876.303.58496.001.260141.079.312134.300.879138.012.350120.289.427130.053.565158.414.818152.931.422144.876.082129.939.061105.720.67594.389.52199.607.54486.060.38984.198.12281.086.864
Değişim (%) %14.2%-5.1%-2.08%9.5%1.56%21.5%34.2%10.3%-16.6%-31.5%103%5.49%20.9%15.9%29.4%4.85%28.9%28.6%35.2%-9.88%-23.7%6.3%-3.63%11.2%-20.5%-32%5.05%-2.69%14.7%-7.51%-17.9%3.59%5.56%11.5%22.9%12%-5.24%15.7%2.21%3.84
Kısa Vadeli Borçlanmalar %21.9231.825.250190.120.791190.065.883170.730.505170.333.534142.534.515113.501.25270.189.51566.374.20764.358.97768.942.096467.572000000000001.791.9751.083.9274.025.67643.142.84744.023.34040.800.26532.407.56132.855.86533.935.26333.741.22338.247.59138.921.97633.218.60430.350.11834.072.29729.745.09228.287.68828.174.589
Değişim (%) %21.9%0.03%11.3%0.23%19.5%25.6%61.7%5.75%3.13%-6.65%14645%46757100%0%0%0%0%0%0%0%0%0%0%-100%65.3%-73.1%-90.7%-2%7.9%25.9%-1.36%-3.18%0.58%-11.8%-1.73%17.2%9.45%-10.9%14.5%5.15%0.4
Diğer Kısa Vadeli Yükümlülükler %1.3521.754.16521.464.89020.560.74521.512.55029.708.66122.412.24031.774.50710.575.09014.112.5246.993.9117.694.49223.676.47031.775.1315.657.5407.000.6865.672.2252.961.2632.574.7212.402.3941.782.3032.853.8982.061.0841.537.0896.611.0144.635.735961.5722.419.477841.1311.147.7181.212.2621.757.0271.837.644893.829518.0313.049.1061.274.4371.312.1272.103.6211.085.251680.453739.855
Değişim (%) %1.35%4.4%-4.42%-27.6%32.6%-29.5%200%-25.1%102%-9.1%-67.5%-25.5%462%-19.2%23.4%91.5%15%7.17%34.8%-37.5%38.5%34.1%-76.7%42.6%382%-60.3%188%-26.7%-5.32%-31%-4.39%106%72.5%-83%139%-2.87%-37.6%93.8%59.5%-8.03
Uzun Vadeli Yükümlülükler %-5.76470.106.589498.831.735526.034.941262.029.406280.498.099256.376.457249.124.05970.823.78067.515.35936.168.85324.312.75617.026.06520.362.53423.502.66622.127.81534.924.48524.981.86926.506.68025.429.05019.601.45117.727.80416.747.72843.746.47517.203.74617.215.90016.728.02478.047.35578.156.10382.487.10888.186.13984.244.509106.162.28883.621.09774.604.72369.327.37569.652.69667.162.69671.339.27068.287.39458.454.74656.616.513
Değişim (%) %-5.76%-5.17%101%-6.58%9.41%2.91%252%4.9%86.7%48.8%42.8%-16.4%-13.4%6.21%-36.6%39.8%-5.75%4.24%29.7%10.6%5.85%-61.7%154%-0.07%2.92%-78.6%-0.14%-5.25%-6.46%4.68%-20.6%27%12.1%7.61%-0.47%3.71%-5.85%4.47%16.8%3.25
Uzun Vadeli Borçlanmalar %-6.88433.603.004465.630.626493.210.750240.740.002261.051.067232.945.129219.155.42541.034.07341.070.94711.154.381922.233946.8010000000000000061.582.06166.648.35471.739.11478.375.42374.740.21393.734.92470.825.08662.849.24058.903.30859.629.78757.893.16861.765.43958.679.09549.352.49648.048.336
Değişim (%) %-6.88%-5.59%105%-7.78%12.1%6.29%434%-0.09%268%1109%-2.59%94680000%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-7.6%-7.1%-8.47%4.86%-20.3%32.3%12.7%6.7%-1.22%3%-6.27%5.26%18.9%2.71
Uzun Vadeli Karşılıklar %19.725.088.78520.951.07919.738.93221.289.40419.447.03223.431.32829.968.63429.789.70726.444.41225.014.47223.390.52316.079.26420.362.53423.502.66622.127.81534.924.48524.981.86926.506.68025.429.05019.601.45117.727.80416.747.72815.234.15114.603.31014.188.50913.215.45312.431.64711.507.74910.747.9949.810.7169.454.12311.358.20111.490.72111.196.83410.424.06710.022.9099.269.5289.573.8319.608.2999.102.2500
Değişim (%) %19.7%6.14%-7.28%9.47%-17%-21.8%0.6%12.7%5.72%6.94%45.5%-21%-13.4%6.21%-36.6%39.8%-5.75%4.24%29.7%10.6%5.85%9.94%4.32%2.92%7.36%6.3%8.03%7.07%9.55%3.77%-16.8%-1.15%2.62%7.41%4%8.13%-3.18%-0.36%5.56%910224900
Özkaynaklar %3.583.954.838.8543.818.084.8973.500.679.9594.312.673.7754.088.672.2703.756.640.6193.637.418.3603.805.301.0733.500.482.3093.337.791.4522.940.276.1582.061.703.4051.907.490.1201.761.151.0571.739.293.4191.342.568.3861.287.431.3581.223.704.2371.136.810.924869.871.938902.088.375908.094.064540.588.390455.719.577420.913.505371.095.384127.774.702152.246.794145.874.636133.085.398120.931.79690.994.93593.792.08194.819.66297.875.143185.118.262189.938.399183.257.506189.736.189210.297.886208.967.162
Değişim (%) %3.58%9.07%-18.8%5.48%8.84%3.28%-4.41%8.71%4.87%13.5%42.6%8.08%8.31%1.26%29.5%4.28%5.21%7.64%30.7%-3.57%-0.66%68%18.6%8.27%13.4%190%-16.1%4.37%9.61%10%32.9%-2.98%-1.08%-3.12%-47.1%-2.54%3.65%-3.41%-9.78%0.64
Ana Ortaklığa Ait Özkaynaklar %3.583.954.838.8543.818.084.8973.500.679.9594.092.050.5543.903.950.1293.587.336.5153.476.683.2443.667.771.2733.374.300.7383.221.203.0712.890.393.0952.028.503.2741.878.211.1091.735.207.8691.714.249.9391.323.642.5231.266.038.1801.203.441.7161.118.729.164859.221.302890.397.812905.813.130538.316.707461.792.033426.563.626377.167.213133.049.247159.161.864152.751.833139.629.548126.665.13953.197.10174.027.05176.398.40880.790.597161.081.819165.198.403158.019.714163.997.719184.730.634184.158.973
Değişim (%) %3.58%9.07%-14.5%4.82%8.83%3.18%-5.21%8.7%4.75%11.4%42.5%8%8.24%1.22%29.5%4.55%5.2%7.57%30.2%-3.5%-1.7%68.3%16.6%8.26%13.1%183%-16.4%4.2%9.4%10.2%138%-28.1%-3.1%-5.44%-49.8%-2.49%4.54%-3.65%-11.2%0.31
Ödenmiş Sermaye %0791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000791.000.000474.000.000474.000.000474.000.000474.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000237.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%66.9%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.01369.104.678344.914.444313.438.327300.357.101279.390.565263.559.292239.462.718225.334.280206.881.410190.841.408165.857.291132.288.429132.288.429132.288.429133.993.50747.047.46747.047.46747.047.46747.958.00833.238.85533.238.85532.627.56336.433.60133.339.70133.339.70133.339.70134.046.2327.824.7507.824.7507.824.7508.076.42016.757.97516.585.11611.258.07812.406.32013.942.10614.122.85714.122.85715.547.81816.313.6720
Değişim (%) %7.01%10%4.36%7.5%6.01%10.1%6.27%8.92%8.4%15.1%25.4%0%0%-1.27%185%0%0%-1.9%44.3%0%1.87%-10.4%9.28%0%0%-2.08%335%0%0%-3.12%-51.8%1.04%47.3%-9.26%-11%-1.28%0%-9.17%-4.69%1631367100
Geçmiş Yıllar Kar/Zararları %-7.01-4.084.224.149-3.816.553.908-2.111.095.334-3.685.224.901-3.439.459.252-2.881.496.319-2.127.953.323-2.285.031.222-2.097.907.522-1.836.587.349-1.466.609.240723.973.890724.714.263724.714.263232.537.669242.259.489242.259.489242.259.489-78.210.128-82.712.198-82.712.198-85.470.781-129.170.098-118.724.180-118.724.180-118.724.180-101.185.627-101.185.627-101.185.627-101.185.627-75.906.947-90.340.138-93.738.607-91.023.465-51.232.596-31.620.958-31.619.745-31.619.745-6.858.359-2.043.296-2.369.367
Değişim (%) %-7.01%-80.8%42.7%-7.15%-19.4%-35.4%6.87%-8.92%-14.2%-25.2%-303%-0.1%0%212%-4.01%0%0%410%5.44%0%3.23%33.8%-8.8%0%0%-17.3%0%0%0%-33.3%16%3.63%-2.98%-77.7%-62%-0%0%-361%-236%13.8
Net Dönem Karı/Zararı %57.3-113.004.859-264.395.717-1.357.168.439-515.098.387-355.450.185-218.914.869-490.094.913-310.872.219-215.829.927-252.772.766-302.063.178289.264.649189.049.73435.251.447490.471.516243.645.683200.327.150110.117.639319.568.760124.635.86299.479.58488.443.15739.893.27990.206.57554.475.8344.431.218-18.245.08433.250.69826.208.90312.378.866-25.530.350-49.555.138-12.820.588-4.294.825-35.558.603-1.001.7592.147.285-4.645.195-25.077.932-5.350.828-4.142.036
Değişim (%) %57.3%80.5%-163%-44.9%-62.4%55.3%-57.7%-44%14.6%16.3%-204%53%436%-92.8%101%21.6%81.9%-65.5%156%25.3%12.5%122%-55.8%65.6%1129%124%-155%26.9%112%148%48.5%-287%-199%87.9%-3450%-147%146%81.5%-369%-29.2
Toplam Kaynaklar %3.895.085.774.1654.895.563.9914.636.476.4305.197.422.3044.937.859.1924.572.944.0004.347.217.2234.219.372.0813.879.219.6103.747.211.1943.509.367.3282.347.324.2322.182.476.1191.995.272.1751.943.203.7831.517.932.9981.446.359.5121.354.123.1521.243.067.112949.235.184986.128.3761.011.778.191666.120.592557.792.051514.432.989483.824.668346.901.369364.703.776366.374.094341.560.964335.229.870355.572.041330.344.600314.300.467297.141.579360.491.633351.490.616354.204.320344.083.972352.950.754346.670.539
Değişim (%) %3.89%5.59%-10.8%5.26%7.98%5.19%3.03%8.77%3.52%6.78%49.5%7.55%9.38%2.68%28%4.95%6.81%8.93%31%-3.74%-2.54%51.9%19.4%8.43%6.33%39.5%-4.88%-0.46%7.26%1.89%-5.72%7.64%5.1%5.77%-17.6%2.56%-0.77%2.94%-2.51%1.81