CIMSA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-3.8521.536.762.00022.399.347.48621.479.422.86324.185.500.00037.219.681.48719.464.121.06518.407.953.55521.887.164.55114.435.030.24316.822.385.37415.778.351.37827.065.316.9655.775.581.3883.986.154.5822.927.287.1162.239.831.0681.986.936.1381.731.167.8852.207.271.5512.556.901.5701.496.957.2731.335.612.5201.710.173.2751.053.740.5481.085.041.4801.097.884.368985.526.379939.968.8881.194.713.097950.287.829830.697.761952.159.649796.140.675710.770.606685.660.755582.659.158530.101.217630.159.828
Değişim (%) %-3.85%4.28%-11.2%-35%91.2%5.74%-15.9%51.6%-14.2%6.62%-41.7%369%44.9%36.2%30.7%12.7%14.8%-21.6%-13.7%70.8%12.1%-21.9%62.3%-2.88%-1.17%11.4%4.85%-21.3%25.7%14.4%-12.8%19.6%12%3.66%17.7%9.91%-15.9
Nakit ve Nakit Benzerleri %-12.15.400.339.0006.145.576.1475.628.819.5369.642.417.00026.481.741.1908.279.916.8707.964.618.62611.421.022.4753.191.111.1864.758.415.8155.851.845.15912.516.426.7482.002.225.536646.755.551372.727.077257.911.803440.994.826565.692.401355.069.673903.961.752417.035.297415.731.655756.319.454267.350.543239.889.393176.703.777144.733.613217.427.133200.218.04777.573.40629.913.963204.303.36762.049.17325.914.85266.304.85032.828.41439.222.057112.511.787
Değişim (%) %-12.1%9.18%-41.6%-63.6%220%3.96%-30.3%258%-32.9%-18.7%-53.2%525%210%73.5%44.5%-41.5%-22%59.3%-60.7%117%0.31%-45%183%11.4%35.8%22.1%-33.4%8.6%158%159%-85.4%229%139%-60.9%102%-16.3%-65.1
Finansal Yatırımlar %-9.12.661.499.0002.927.907.6432.750.590.5503.519.527.0003.806.946.2794.270.160.9273.632.591.187150.050.161127.433159.438169.71548.625.46364.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47856.97856.97856.978
Değişim (%) %-9.1%6.45%-21.8%-7.55%-10.8%17.6%2321%117648%-20.1%-6.06%-99.7%75314%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%13.2%0%0
Diğer Alacaklar %7.318.841.00017.558.69017.765.51518.436.00022.186.78623.153.81922.967.29429.503.5459.627.50712.045.44612.821.81962.191.1924.834.8534.835.6584.985.6584.985.6584.930.0024.930.0024.930.0026.398.1026.496.0786.205.7524.312.6924.009.2813.997.3783.997.7773.997.3553.682.9654.054.2864.065.6334.070.6193.497.7963.461.7973.315.8855.299.1373.280.9205.043.8975.040.742
Değişim (%) %7.3%-1.16%-3.64%-16.9%-4.18%0.81%-22.2%206%-20.1%-6.06%-79.4%1186%-0.02%-3.01%0%1.13%0%0%-22.9%-1.51%4.68%43.9%7.57%0.3%-0.01%0.01%8.54%-9.16%-0.28%-0.12%16.4%1.04%4.4%-37.4%61.5%-35%0.06
Stoklar %3.577.083.907.0006.839.724.4167.273.320.1016.482.305.0004.859.458.4545.252.042.3324.394.923.4865.181.434.8112.940.513.1103.200.853.2833.317.574.2185.171.126.9171.254.786.6021.366.312.2241.021.680.968697.558.413343.404.230299.088.112279.242.485228.653.262237.788.753224.888.492265.157.468184.773.904232.435.924295.390.531260.221.611190.255.123266.790.217217.202.329226.954.025146.774.920153.459.872183.016.960204.143.243176.903.82999.852.54792.109.968
Değişim (%) %3.57%-5.96%12.2%33.4%-7.47%19.5%-15.2%76.2%-8.13%-3.52%-35.8%312%-8.16%33.7%46.5%103%14.8%7.11%22.1%-3.84%5.74%-15.2%43.5%-20.5%-21.3%13.5%36.8%-28.7%22.8%-4.3%54.6%-4.36%-16.1%-10.3%15.4%77.2%8.41
Diğer Dönen Varlıklar %-14.9138.066.000162.323.016334.087.200248.850.00070.054.000176.788.157207.552.399262.205.535190.995.108180.878.547455.321.861465.504.968145.210.843211.863.995139.394.93598.709.69036.153.58269.974.91966.213.48066.663.718128.644.663115.560.874101.403.101104.203.590118.747.136101.265.76595.234.89076.159.06673.950.89659.283.59561.996.42243.187.06647.418.02344.734.10854.359.48227.423.65813.519.33823.036.349
Değişim (%) %-14.9%-51.4%34.3%255%-60.4%-14.8%-20.8%37.3%5.59%-60.3%-2.19%221%-31.5%52%41.2%173%-48.3%5.68%-0.68%-48.2%11.3%14%-2.69%-12.2%17.3%6.33%25%2.99%24.7%-4.38%43.6%-8.92%6%-17.7%98.2%103%-41.3
Ara Toplam %-5.1118.224.421.00019.205.825.54118.452.881.61831.027.569.00030.892.683.95915.224.926.26512.977.491.91416.075.389.6168.846.317.98911.225.272.45313.096.140.21119.262.185.1034.120.489.0044.255.583.3273.210.539.2151.935.739.7671.573.020.4461.584.720.3971.600.327.6122.394.145.6882.080.000.4501.641.056.6452.007.242.5471.345.542.7441.346.348.4181.637.876.1321.385.002.5491.436.408.1811.379.223.7411.199.689.6741.068.830.8951.188.540.2681.202.383.6431.177.408.7281.123.234.458912.841.889641.635.645680.968.262
Değişim (%) %-5.11%4.08%-40.5%0.44%103%17.3%-19.3%81.7%-21.2%-14.3%-32%367%-3.17%32.6%65.9%23.1%-0.74%-0.98%-33.2%15.1%26.7%-18.2%49.2%-0.06%-17.8%18.3%-3.58%4.15%15%12.2%-10.1%-1.15%2.12%4.82%23%42.3%-5.78
Satış Amaçlı Sınıflandırılan Duran Varlıklar %-6.982.0002.1502.2792.0002.6642.9013.1453.7613.9794.9795.2995.4281.803175.250.480180.747.925180.248.206180.846.133344.2951.052.923.813931.420.95911.334.81811.398.387129.891131.852133.376230.303000000000000
Değişim (%) %-6.98%-5.66%14%-24.9%-8.17%-7.76%-16.4%-5.48%-20.1%-6.04%-2.38%201%-100%-3.04%0.28%-0.33%52427%-100%13%8117%-0.56%8675%-1.49%-1.14%-42.1%23030200%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %-1.6363.817.364.00064.874.053.58258.180.017.12660.610.353.00046.070.639.77946.147.733.47545.538.202.56847.627.789.44515.372.612.56517.835.824.94415.718.209.47541.424.712.5474.423.811.5114.135.096.8543.139.272.5463.008.933.1692.438.354.2282.633.679.6002.620.199.9522.572.280.8432.873.242.2032.781.714.8992.757.716.5872.721.016.2232.724.642.8412.742.586.9042.683.242.6302.544.020.4682.578.894.1362.413.439.7262.361.436.4312.290.289.9142.190.617.8062.185.710.8312.083.017.3911.957.853.1271.776.600.6491.643.216.750
Değişim (%) %-1.63%11.5%-4.01%31.6%-0.17%1.34%-4.39%210%-13.8%13.5%-62.1%836%6.98%31.7%4.33%23.4%-7.42%0.51%1.86%-10.5%3.29%0.87%1.35%-0.13%-0.65%2.21%5.47%-1.35%6.86%2.2%3.11%4.55%0.22%4.93%6.39%10.2%8.12
Yatırım Amaçlı Gayrimenkuller %-2.7977.253.00079.473.68973.659.25475.307.0000000000000000000000000000000000000
Değişim (%) %-2.79%7.89%-2.19%7530699900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %-0.3639.687.083.00039.829.269.44134.448.551.56835.257.432.00029.383.091.95628.311.798.71327.902.809.81128.122.808.7105.287.417.8995.803.380.3364.968.160.40324.340.133.8841.518.884.3301.504.495.7671.468.779.4611.447.367.9671.389.659.7531.578.970.9591.581.964.9521.579.599.8802.145.647.3222.098.240.3582.107.971.2352.090.142.4242.078.804.2532.085.231.5802.032.937.9181.982.519.3741.951.562.5841.880.405.6051.857.949.6981.812.560.0811.711.199.7971.688.752.8741.611.808.6811.486.537.3791.311.739.2941.179.372.411
Değişim (%) %-0.36%15.6%-2.29%20%3.78%1.47%-0.78%432%-8.89%16.8%-79.6%1503%0.96%2.43%1.48%4.15%-12%-0.19%0.15%-26.4%2.26%-0.46%0.85%0.55%-0.31%2.57%2.54%1.59%3.78%1.21%2.5%5.92%1.33%4.77%8.43%13.3%11.2
Maddi Olmayan Duran Varlıklar %-2.617.649.370.00018.119.844.22616.061.689.20017.296.652.0008.688.148.9868.759.226.2208.989.712.6619.713.968.432486.381.529608.052.278651.396.2959.279.212.100172.065.802173.668.104175.112.176176.081.895166.035.738167.095.705163.978.030164.773.022164.731.871164.784.650165.529.967166.153.834168.671.336169.628.991169.833.767170.034.768164.464.120165.233.819164.390.998164.960.610165.397.737165.994.128166.234.639167.065.970165.753.433166.255.505
Değişim (%) %-2.6%12.8%-7.14%99.1%-0.81%-2.56%-7.46%1897%-20%-6.65%-93%5293%-0.92%-0.82%-0.55%6.05%-0.63%1.9%-0.48%0.02%-0.03%-0.45%-0.38%-1.49%-0.56%-0.12%-0.12%3.39%-0.47%0.51%-0.35%-0.26%-0.36%-0.14%-0.5%0.79%-0.3
Toplam Varlıklar %-2.285.354.126.00087.273.401.06879.659.439.99084.795.853.00083.290.321.26865.611.854.54063.946.156.12769.514.953.99929.807.642.81134.658.210.32231.496.560.85668.490.029.51410.199.392.8998.121.251.4366.066.559.6625.248.764.2374.425.290.3664.364.847.4854.827.471.5035.129.182.4134.370.199.4764.117.327.4194.467.889.8623.774.756.7713.809.684.3213.840.471.2723.668.769.0093.483.989.3563.773.607.2333.363.727.5553.192.134.1923.242.449.5632.986.758.4812.896.481.4372.768.678.1462.540.512.2852.306.701.8662.273.376.578
Değişim (%) %-2.2%9.56%-6.06%1.81%26.9%2.6%-8.01%133%-14%10%-54%572%25.6%33.9%15.6%18.6%1.38%-9.58%-5.88%17.4%6.14%-7.85%18.4%-0.92%-0.8%4.68%5.3%-7.67%12.2%5.38%-1.55%8.56%3.12%4.62%8.98%10.1%1.47
Kısa Vadeli Yükümlülükler %-5.1118.224.421.00019.205.825.54118.452.881.61831.027.569.00030.892.683.95915.224.926.26512.977.491.91416.075.389.6168.846.317.98911.225.272.45313.096.140.21119.262.185.1034.120.489.0044.255.583.3273.210.539.2151.935.739.7671.573.020.4461.584.720.3972.262.637.9562.938.342.7512.080.000.4501.641.056.6452.007.242.5471.345.542.7441.346.348.4181.637.876.1321.385.002.5491.436.408.1811.379.223.7411.199.689.6741.068.830.8951.188.540.2681.202.383.6431.177.408.7281.123.234.458912.841.889641.635.645680.968.262
Değişim (%) %-5.11%4.08%-40.5%0.44%103%17.3%-19.3%81.7%-21.2%-14.3%-32%367%-3.17%32.6%65.9%23.1%-0.74%-30%-23%41.3%26.7%-18.2%49.2%-0.06%-17.8%18.3%-3.58%4.15%15%12.2%-10.1%-1.15%2.12%4.82%23%42.3%-5.78
Kısa Vadeli Borçlanmalar %-0.584.036.493.0004.060.121.2183.649.052.2648.923.772.00012.519.489.4034.882.787.6764.007.378.4934.537.984.7894.131.702.2326.318.848.3315.473.817.5336.843.728.2321.478.402.5641.532.162.8501.763.471.273743.660.473788.166.436799.746.929911.393.0841.124.649.1251.196.959.420897.290.2141.228.373.540674.684.295536.066.157901.011.502697.314.268788.523.502644.015.817631.375.417657.010.036649.286.713699.347.239653.112.181619.653.592375.016.168337.460.040377.530.317
Değişim (%) %-0.58%11.3%-59.1%-28.7%156%21.8%-11.7%9.83%-34.6%15.4%-20%363%-3.51%-13.1%137%-5.65%-1.45%-12.3%-19%-6.04%33.4%-27%82.1%25.9%-40.5%29.2%-11.6%22.4%2%-3.9%1.19%-7.16%7.08%5.4%65.2%11.1%-10.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %3.462.388.148.0002.308.288.9371.760.743.9528.474.847.00010.106.092.0242.905.241.1712.132.741.5901.995.937.198429.175.982385.798.1702.509.889.5852.838.987.789573.700.945734.942.08912.037.940213.165.05355.598.04864.552.71569.749.429181.271.407203.621.824179.166.331206.155.744205.671.050354.241.774257.338.317254.335.184240.587.041270.391.682238.218.926104.630.135177.801.905257.315.476292.162.312252.025.926200.064.509106.301.52996.193.042
Değişim (%) %3.46%31.1%-79.2%-16.1%248%36.2%6.85%365%11.2%-84.6%-11.6%395%-21.9%6005%-94.4%283%-13.9%-7.45%-61.5%-11%13.6%-13.1%0.24%-41.9%37.7%1.18%5.71%-11%13.5%128%-41.2%-30.9%-11.9%15.9%26%88.2%10.5
Diğer Kısa Vadeli Yükümlülükler %2.47485.273.000473.570.7781.030.698.510682.487.000984.997.423471.074.554214.825.193936.382.043732.821.953636.719.7031.858.961512.600.194632.006192.954.26210.717.418151.060.1875.199.8295.744.2235.152.48461.052.73449.347.34528.512.90118.636.91414.502.24517.361.67520.978.63516.393.4718.575.7079.756.2677.772.5849.301.1696.193.5706.027.3424.736.0178.212.4347.288.0795.057.9825.657.041
Değişim (%) %2.47%-54.1%51%-30.7%109%119%-77.1%27.8%15.1%34151%-99.6%81007%-99.7%1700%-92.9%2805%-9.48%11.5%-91.6%23.7%73.1%53%28.5%-16.5%-17.2%28%91.2%-12.1%25.5%-16.4%50.2%2.76%27.3%-42.3%12.7%44.1%-10.6
Uzun Vadeli Yükümlülükler %-6.7625.422.712.00027.267.176.00224.614.732.73413.584.189.00010.186.148.4089.471.111.83410.002.060.02611.001.544.5423.298.973.1754.136.865.6552.496.311.97910.786.234.014375.183.842262.093.133115.492.650540.170.372492.453.096491.816.111578.471.839351.995.325523.396.553800.947.633995.177.370943.450.788957.629.244720.339.276825.452.476596.101.795922.009.608729.484.525744.996.231631.559.484450.812.617463.609.269439.977.089268.683.798347.178.506348.004.492
Değişim (%) %-6.76%10.8%81.2%33.4%7.55%-5.31%-9.08%233%-20.3%65.7%-76.9%2775%43.1%127%-78.6%9.69%0.13%-15%64.3%-32.7%-34.7%-19.5%5.48%-1.48%32.9%-12.7%38.5%-35.3%26.4%-2.08%18%40.1%-2.76%5.37%63.8%-22.6%-0.24
Uzun Vadeli Borçlanmalar %-8.3620.248.316.00022.095.720.71020.895.348.9019.556.557.0008.055.243.6937.340.664.1657.790.353.3019.124.656.3272.412.501.3002.949.017.4461.335.275.4298.248.989.97430.692.21228.526.81924.091.586402.644.438402.124.374402.474.324488.568.164254.981.967393.534.796671.546.532878.006.266820.816.512815.135.739581.086.987669.440.797451.361.209719.356.873596.988.860635.641.680549.748.773373.463.585385.726.311379.880.747211.936.758291.062.785292.307.317
Değişim (%) %-8.36%5.74%119%18.6%9.73%-5.77%-14.6%278%-18.2%121%-83.8%26776%7.59%18.4%-94%0.13%-0.09%-17.6%91.6%-35.2%-41.4%-23.5%6.97%0.7%40.3%-13.2%48.3%-37.3%20.5%-6.08%15.6%47.2%-3.18%1.54%79.2%-27.2%-0.43
Uzun Vadeli Karşılıklar %-4.27581.853.000607.805.049570.775.749545.195.000312.221.226332.614.764314.931.945323.131.703315.400.092394.445.483419.582.525517.507.835100.676.977103.231.08587.529.91277.190.63763.623.74560.849.13156.124.71452.713.68253.552.47352.230.08651.193.03747.337.62647.624.13445.591.94845.356.98138.102.73439.593.37142.225.38038.907.80437.386.35935.676.45435.497.38533.132.34431.630.84131.109.58530.919.638
Değişim (%) %-4.27%6.49%4.69%74.6%-6.13%5.61%-2.54%2.45%-20%-5.99%-18.9%414%-2.47%17.9%13.4%21.3%4.56%8.42%6.47%-1.57%2.53%2.03%8.14%-0.6%4.46%0.52%19%-3.76%-6.23%8.53%4.07%4.79%0.5%7.14%4.75%1.68%0.61
Diğer Uzun Vadeli Yükümlülükler %-6.981.643.384.0001.766.709.812000000000000000000000000000000000000
Değişim (%) %-6.98%176670981100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Özkaynaklar %2.2241.706.993.00040.800.399.52436.591.825.63440.184.095.00042.211.488.89940.915.816.44040.966.604.18142.438.019.83717.662.351.63419.296.072.20815.904.108.65838.441.610.3895.703.720.0533.603.574.9762.740.527.7972.772.854.0982.359.816.8242.288.310.9771.986.361.7081.838.844.3371.766.802.4731.675.323.1411.465.469.9451.485.763.2391.505.706.6591.482.255.8641.458.313.9841.451.479.3801.472.373.8841.434.553.3561.378.307.0661.422.349.8111.333.562.2211.255.463.4401.205.466.5991.358.986.5981.317.887.7151.244.403.824
Değişim (%) %2.22%11.5%-8.94%-4.8%3.17%-0.12%-3.47%140%-8.47%21.3%-58.6%574%58.3%31.5%-1.17%17.5%3.12%15.2%8.02%4.08%5.46%14.3%-1.37%-1.32%1.58%1.64%0.47%-1.42%2.64%4.08%-3.1%6.66%6.22%4.15%-11.3%3.12%5.91
Ana Ortaklığa Ait Özkaynaklar %2.7932.054.005.00031.182.831.75628.444.286.92731.038.030.00033.184.782.45332.567.622.80032.488.243.97833.619.454.34816.548.136.81518.085.037.44014.814.900.83228.707.688.3065.354.102.9763.284.968.7662.463.823.0242.494.801.5922.080.023.4822.014.070.7161.714.973.9391.580.535.9481.515.075.7561.431.323.8181.373.100.8841.387.934.1131.401.610.8471.369.709.8341.339.131.8561.326.025.8511.339.295.7751.301.539.8601.253.019.4531.294.841.8131.219.169.8391.149.880.2951.098.657.4721.250.990.1581.206.920.5701.134.301.782
Değişim (%) %2.79%9.63%-8.36%-6.47%1.9%0.24%-3.36%103%-8.5%22.1%-48.4%436%63%33.3%-1.24%19.9%3.27%17.4%8.51%4.32%5.85%4.24%-1.07%-0.98%2.33%2.28%0.99%-0.99%2.9%3.87%-3.23%6.21%6.03%4.66%-12.2%3.65%6.4
Ödenmiş Sermaye %0945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000135.084.000135.084.000135.084.000135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442
Değişim (%) %0%0%0%0%0%0%0%0%600%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 %-025.852.462.00025.853.458.97825.850.542.09923.264.672.00023.263.198.66523.264.637.49224.935.316.45720.424.417.2418.308.563.17512.414.465.96613.318.908.43115.646.019.2171.990.873.4151.990.873.4151.990.873.4151.174.272.6451.174.272.6451.174.272.6451.174.272.645998.526.403998.526.403998.526.403998.526.403985.356.923985.356.923985.356.923985.356.923830.431.391830.431.391830.431.391830.431.391675.700.470675.700.470675.700.469675.264.500640.007.495640.007.494640.007.494
Değişim (%) %-0%0.01%11.1%0.01%-0.01%-6.7%22.1%146%-33.1%-6.79%-14.9%686%0%0%69.5%0%0%0%17.6%0%0%0%1.34%0%0%0%18.7%0%0%0%22.9%0%0%0.06%5.51%0%0
Net Dönem Karı/Zararı %1172.349.017.0001.080.201.879309.257.1893.371.362.0003.976.258.9982.425.481.754570.693.1624.510.851.8614.399.072.2913.135.439.146667.501.1417.384.032.1462.974.705.285982.701.227124.303.5451.016.600.770629.874.890580.463.810160.882.885175.746.242135.532.01037.824.031-8.192.01613.169.48031.455.53523.201.46418.192.174154.925.532216.670.076117.436.24537.143.176228.351.942153.424.12681.334.62531.374.426246.019.452204.844.718133.421.552
Değişim (%) %117%249%-90.8%-15.2%63.9%325%-87.3%2.54%40.3%370%-91%148%203%691%-87.8%61.4%8.51%261%-8.46%29.7%258%562%-162%-58.1%35.6%27.5%-88.3%-28.5%84.5%216%-83.7%48.8%88.6%159%-87.2%20.1%53.5
Toplam Kaynaklar %-2.285.354.126.00087.273.401.06879.659.439.99084.795.853.00083.290.321.26865.611.854.54063.946.156.12769.514.953.99929.807.642.81134.658.210.32231.496.560.85668.490.029.51410.199.392.8998.121.251.4366.066.559.6625.248.764.2374.425.290.3664.364.847.4854.827.471.5035.129.182.4134.370.199.4764.117.327.4194.467.889.8623.774.756.7713.809.684.3213.840.471.2723.668.769.0093.483.989.3563.773.607.2333.363.727.5553.192.134.1923.242.449.5632.986.758.4812.896.481.4372.768.678.1462.540.512.2852.306.701.8662.273.376.578
Değişim (%) %-2.2%9.56%-6.06%1.81%26.9%2.6%-8.01%133%-14%10%-54%572%25.6%33.9%15.6%18.6%1.38%-9.58%-5.88%17.4%6.14%-7.85%18.4%-0.92%-0.8%4.68%5.3%-7.67%12.2%5.38%-1.55%8.56%3.12%4.62%8.98%10.1%1.47
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %3.3621.536.762.00020.835.753.00018.847.903.00019.282.109.00027.922.996.00013.406.591.00011.696.077.00012.086.139.0007.249.367.0006.752.445.0005.949.882.0005.938.033.2565.775.581.3883.986.154.5822.927.287.1162.239.831.0681.986.936.1381.731.167.8852.207.271.5512.556.901.5701.496.957.2731.335.612.5201.710.173.2751.053.740.5481.085.041.4801.097.884.368985.526.379939.968.8881.194.713.097950.287.829830.697.761952.159.649796.140.675710.770.606685.660.755582.659.158530.101.217630.159.828
Değişim (%) %3.36%10.5%-2.25%-30.9%108%14.6%-3.23%66.7%7.36%13.5%0.2%2.81%44.9%36.2%30.7%12.7%14.8%-21.6%-13.7%70.8%12.1%-21.9%62.3%-2.88%-1.17%11.4%4.85%-21.3%25.7%14.4%-12.8%19.6%12%3.66%17.7%9.91%-15.9
Nakit ve Nakit Benzerleri %-5.535.400.339.0005.716.582.0004.939.213.0007.687.489.00019.867.165.0005.703.081.0005.060.573.0006.306.682.0001.602.597.0001.910.011.0002.206.681.0001.602.763.9802.002.225.536646.755.551372.727.077257.911.803440.994.826565.692.401355.069.673903.961.752417.035.297415.731.655756.319.454267.350.543239.889.393176.703.777144.733.613217.427.133200.218.04777.573.40629.913.963204.303.36762.049.17325.914.85266.304.85032.828.41439.222.057112.511.787
Değişim (%) %-5.53%15.7%-35.7%-61.3%248%12.7%-19.8%294%-16.1%-13.4%37.7%-20%210%73.5%44.5%-41.5%-22%59.3%-60.7%117%0.31%-45%183%11.4%35.8%22.1%-33.4%8.6%158%159%-85.4%229%139%-60.9%102%-16.3%-65.1
Finansal Yatırımlar %-2.282.661.499.0002.723.524.0002.413.606.0002.805.970.0002.856.052.0002.941.222.0002.308.082.00082.857.00064.00064.00064.00064.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47864.47856.97856.97856.978
Değişim (%) %-2.28%12.8%-14%-1.75%-2.9%27.4%2686%129364%0%0%-0.74%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%13.2%0%0
Diğer Alacaklar %15.418.841.00016.333.00015.589.00014.698.00016.645.00015.948.00014.593.00016.292.0004.835.0004.835.0004.835.0005.117.8784.834.8534.835.6584.985.6584.985.6584.930.0024.930.0024.930.0026.398.1026.496.0786.205.7524.312.6924.009.2813.997.3783.997.7773.997.3553.682.9654.054.2864.065.6334.070.6193.497.7963.461.7973.315.8855.299.1373.280.9205.043.8975.040.742
Değişim (%) %15.4%4.77%6.06%-11.7%4.37%9.29%-10.4%237%0%0%-5.53%5.85%-0.02%-3.01%0%1.13%0%0%-22.9%-1.51%4.68%43.9%7.57%0.3%-0.01%0.01%8.54%-9.16%-0.28%-0.12%16.4%1.04%4.4%-37.4%61.5%-35%0.06
Stoklar %11.37.083.907.0006.362.275.0006.382.240.0005.168.066.0003.645.669.0003.617.527.0002.792.454.0002.861.185.0001.476.745.0001.284.811.0001.251.029.0001.126.365.7491.254.786.6021.366.312.2241.021.680.968697.558.413343.404.230299.088.112279.242.485228.653.262237.788.753224.888.492265.157.468184.773.904232.435.924295.390.531260.221.611190.255.123266.790.217217.202.329226.954.025146.774.920153.459.872183.016.960204.143.243176.903.82999.852.54792.109.968
Değişim (%) %11.3%-0.31%23.5%41.8%0.78%29.5%-2.4%93.7%14.9%2.7%11.1%-10.2%-8.16%33.7%46.5%103%14.8%7.11%22.1%-3.84%5.74%-15.2%43.5%-20.5%-21.3%13.5%36.8%-28.7%22.8%-4.3%54.6%-4.36%-16.1%-10.3%15.4%77.2%8.41
Diğer Dönen Varlıklar %-8.56138.066.000150.992.000293.157.000198.437.00052.556.000121.769.000131.875.000144.849.00095.919.00072.604.000171.698.000113.097.232145.210.843211.863.995139.394.93598.709.69036.153.58269.974.91966.213.48066.663.718128.644.663115.560.874101.403.101104.203.590118.747.136101.265.76595.234.89076.159.06673.950.89659.283.59561.996.42243.187.06647.418.02344.734.10854.359.48227.423.65813.519.33823.036.349
Değişim (%) %-8.56%-48.5%47.7%278%-56.8%-7.66%-8.96%51%32.1%-57.7%51.8%-22.1%-31.5%52%41.2%173%-48.3%5.68%-0.68%-48.2%11.3%14%-2.69%-12.2%17.3%6.33%25%2.99%24.7%-4.38%43.6%-8.92%6%-17.7%98.2%103%-41.3
Ara Toplam %2.0118.224.421.00017.865.156.00016.192.154.00024.736.960.00023.176.348.00010.486.698.0008.245.661.0008.876.822.0004.442.679.0004.505.784.0004.938.443.0004.990.413.3864.120.489.0044.255.583.3273.210.539.2151.935.739.7671.573.020.4461.584.720.3971.600.327.6122.394.145.6882.080.000.4501.641.056.6452.007.242.5471.345.542.7441.346.348.4181.637.876.1321.385.002.5491.436.408.1811.379.223.7411.199.689.6741.068.830.8951.188.540.2681.202.383.6431.177.408.7281.123.234.458912.841.889641.635.645680.968.262
Değişim (%) %2.01%10.3%-34.5%6.73%121%27.2%-7.11%99.8%-1.4%-8.76%-1.04%21.1%-3.17%32.6%65.9%23.1%-0.74%-0.98%-33.2%15.1%26.7%-18.2%49.2%-0.06%-17.8%18.3%-3.58%4.15%15%12.2%-10.1%-1.15%2.12%4.82%23%42.3%-5.78
Satış Amaçlı Sınıflandırılan Duran Varlıklar %02.0002.0002.0002.0002.0002.0002.0002.0002.0002.0002.0001.8031.803175.250.480180.747.925180.248.206180.846.133344.2951.052.923.813931.420.95911.334.81811.398.387129.891131.852133.376230.303000000000000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%10.9%0%-100%-3.04%0.28%-0.33%52427%-100%13%8117%-0.56%8675%-1.49%-1.14%-42.1%23030200%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %5.7563.817.364.00060.345.497.00051.052.178.00048.322.018.00034.563.173.00031.785.858.00028.934.141.00026.299.983.0007.720.227.0007.159.236.0005.927.203.0005.660.547.7754.423.811.5114.135.096.8543.139.272.5463.008.933.1692.438.354.2282.633.679.6002.620.199.9522.572.280.8432.873.242.2032.781.714.8992.757.716.5872.721.016.2232.724.642.8412.742.586.9042.683.242.6302.544.020.4682.578.894.1362.413.439.7262.361.436.4312.290.289.9142.190.617.8062.185.710.8312.083.017.3911.957.853.1271.776.600.6491.643.216.750
Değişim (%) %5.75%18.2%5.65%39.8%8.74%9.86%10%241%7.84%20.8%4.71%28%6.98%31.7%4.33%23.4%-7.42%0.51%1.86%-10.5%3.29%0.87%1.35%-0.13%-0.65%2.21%5.47%-1.35%6.86%2.2%3.11%4.55%0.22%4.93%6.39%10.2%8.12
Yatırım Amaçlı Gayrimenkuller %4.577.253.00073.926.00064.635.00060.039.0000000000000000000000000000000000000
Değişim (%) %4.5%14.4%7.66%6003899900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %7.1239.687.083.00037.048.973.00030.228.138.00028.109.253.00022.043.820.00019.500.737.00017.728.935.00015.529.398.0002.655.376.0002.329.456.0001.873.451.0001.759.933.6501.518.884.3301.504.495.7671.468.779.4611.447.367.9671.389.659.7531.578.970.9591.581.964.9521.579.599.8802.145.647.3222.098.240.3582.107.971.2352.090.142.4242.078.804.2532.085.231.5802.032.937.9181.982.519.3741.951.562.5841.880.405.6051.857.949.6981.812.560.0811.711.199.7971.688.752.8741.611.808.6811.486.537.3791.311.739.2941.179.372.411
Değişim (%) %7.12%22.6%7.54%27.5%13%9.99%14.2%485%14%24.3%6.45%15.9%0.96%2.43%1.48%4.15%-12%-0.19%0.15%-26.4%2.26%-0.46%0.85%0.55%-0.31%2.57%2.54%1.59%3.78%1.21%2.5%5.92%1.33%4.77%8.43%13.3%11.2
Maddi Olmayan Duran Varlıklar %4.7117.649.370.00016.854.982.00014.093.915.00013.789.886.0006.518.034.0006.033.222.0005.711.899.0005.364.045.000244.264.000244.070.000245.636.000172.174.586172.065.802173.668.104175.112.176176.081.895166.035.738167.095.705163.978.030164.773.022164.731.871164.784.650165.529.967166.153.834168.671.336169.628.991169.833.767170.034.768164.464.120165.233.819164.390.998164.960.610165.397.737165.994.128166.234.639167.065.970165.753.433166.255.505
Değişim (%) %4.71%19.6%2.2%112%8.04%5.63%6.48%2096%0.08%-0.64%42.7%0.06%-0.92%-0.82%-0.55%6.05%-0.63%1.9%-0.48%0.02%-0.03%-0.45%-0.38%-1.49%-0.56%-0.12%-0.12%3.39%-0.47%0.51%-0.35%-0.26%-0.36%-0.14%-0.5%0.79%-0.3
Toplam Varlıklar %5.1485.354.126.00081.181.250.00069.900.081.00067.604.127.00062.486.169.00045.192.449.00040.630.218.00038.386.122.00014.969.594.00013.911.681.00011.877.085.00011.598.581.03110.199.392.8998.121.251.4366.066.559.6625.248.764.2374.425.290.3664.364.847.4854.827.471.5035.129.182.4134.370.199.4764.117.327.4194.467.889.8623.774.756.7713.809.684.3213.840.471.2723.668.769.0093.483.989.3563.773.607.2333.363.727.5553.192.134.1923.242.449.5632.986.758.4812.896.481.4372.768.678.1462.540.512.2852.306.701.8662.273.376.578
Değişim (%) %5.14%16.1%3.4%8.19%38.3%11.2%5.85%156%7.6%17.1%2.4%13.7%25.6%33.9%15.6%18.6%1.38%-9.58%-5.88%17.4%6.14%-7.85%18.4%-0.92%-0.8%4.68%5.3%-7.67%12.2%5.38%-1.55%8.56%3.12%4.62%8.98%10.1%1.47
Kısa Vadeli Yükümlülükler %2.0118.224.421.00017.865.156.00016.192.154.00024.736.960.00023.176.348.00010.486.698.0008.245.661.0008.876.822.0004.442.679.0004.505.784.0004.938.443.0004.990.413.3864.120.489.0044.255.583.3273.210.539.2151.935.739.7671.573.020.4461.584.720.3972.262.637.9562.938.342.7512.080.000.4501.641.056.6452.007.242.5471.345.542.7441.346.348.4181.637.876.1321.385.002.5491.436.408.1811.379.223.7411.199.689.6741.068.830.8951.188.540.2681.202.383.6431.177.408.7281.123.234.458912.841.889641.635.645680.968.262
Değişim (%) %2.01%10.3%-34.5%6.73%121%27.2%-7.11%99.8%-1.4%-8.76%-1.04%21.1%-3.17%32.6%65.9%23.1%-0.74%-30%-23%41.3%26.7%-18.2%49.2%-0.06%-17.8%18.3%-3.58%4.15%15%12.2%-10.1%-1.15%2.12%4.82%23%42.3%-5.78
Kısa Vadeli Borçlanmalar %6.884.036.493.0003.776.703.0003.201.994.0007.114.543.0009.392.387.0003.363.190.0002.546.215.0002.505.873.0002.074.968.0002.536.363.0002.064.130.0002.178.698.3431.478.402.5641.532.162.8501.763.471.273743.660.473788.166.436799.746.929911.393.0841.124.649.1251.196.959.420897.290.2141.228.373.540674.684.295536.066.157901.011.502697.314.268788.523.502644.015.817631.375.417657.010.036649.286.713699.347.239653.112.181619.653.592375.016.168337.460.040377.530.317
Değişim (%) %6.88%17.9%-55%-24.3%179%32.1%1.61%20.8%-18.2%22.9%-5.26%47.4%-3.51%-13.1%137%-5.65%-1.45%-12.3%-19%-6.04%33.4%-27%82.1%25.9%-40.5%29.2%-11.6%22.4%2%-3.9%1.19%-7.16%7.08%5.4%65.2%11.1%-10.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %11.22.388.148.0002.147.158.0001.545.029.0006.756.635.0007.581.805.0002.001.086.0001.355.105.0001.102.156.000215.535.000154.858.000946.458.000617.161.298573.700.945734.942.08912.037.940213.165.05355.598.04864.552.71569.749.429181.271.407203.621.824179.166.331206.155.744205.671.050354.241.774257.338.317254.335.184240.587.041270.391.682238.218.926104.630.135177.801.905257.315.476292.162.312252.025.926200.064.509106.301.52996.193.042
Değişim (%) %11.2%39%-77.1%-10.9%279%47.7%23%411%39.2%-83.6%53.4%7.58%-21.9%6005%-94.4%283%-13.9%-7.45%-61.5%-11%13.6%-13.1%0.24%-41.9%37.7%1.18%5.71%-11%13.5%128%-41.2%-30.9%-11.9%15.9%26%88.2%10.5
Diğer Kısa Vadeli Yükümlülükler %10.2485.273.000440.513.000904.424.000544.119.000738.966.000324.469.000136.496.000517.069.000368.028.000255.577.000701.000169.287.758632.006192.954.26210.717.418151.060.1875.199.8295.744.2235.152.48461.052.73449.347.34528.512.90118.636.91414.502.24517.361.67520.978.63516.393.4718.575.7079.756.2677.772.5849.301.1696.193.5706.027.3424.736.0178.212.4347.288.0795.057.9825.657.041
Değişim (%) %10.2%-51.3%66.2%-26.4%128%138%-73.6%40.5%44%36359%-99.6%26686%-99.7%1700%-92.9%2805%-9.48%11.5%-91.6%23.7%73.1%53%28.5%-16.5%-17.2%28%91.2%-12.1%25.5%-16.4%50.2%2.76%27.3%-42.3%12.7%44.1%-10.6
Uzun Vadeli Yükümlülükler %0.2325.422.712.00025.363.781.00021.599.095.00010.830.097.0007.641.865.0006.523.558.0006.355.126.0006.075.046.0001.656.766.0001.660.523.000941.338.000499.608.456375.183.842262.093.133115.492.650540.170.372492.453.096491.816.111578.471.839351.995.325523.396.553800.947.633995.177.370943.450.788957.629.244720.339.276825.452.476596.101.795922.009.608729.484.525744.996.231631.559.484450.812.617463.609.269439.977.089268.683.798347.178.506348.004.492
Değişim (%) %0.23%17.4%99.4%41.7%17.1%2.65%4.61%267%-0.23%76.4%88.4%33.2%43.1%127%-78.6%9.69%0.13%-15%64.3%-32.7%-34.7%-19.5%5.48%-1.48%32.9%-12.7%38.5%-35.3%26.4%-2.08%18%40.1%-2.76%5.37%63.8%-22.6%-0.24
Uzun Vadeli Borçlanmalar %-1.4820.248.316.00020.553.321.00018.335.386.0007.619.037.0006.043.215.0005.056.138.0004.949.848.0005.038.630.0001.211.574.0001.183.725.000503.521.00051.908.68730.692.21228.526.81924.091.586402.644.438402.124.374402.474.324488.568.164254.981.967393.534.796671.546.532878.006.266820.816.512815.135.739581.086.987669.440.797451.361.209719.356.873596.988.860635.641.680549.748.773373.463.585385.726.311379.880.747211.936.758291.062.785292.307.317
Değişim (%) %-1.48%12.1%141%26.1%19.5%2.15%-1.76%316%2.35%135%870%69.1%7.59%18.4%-94%0.13%-0.09%-17.6%91.6%-35.2%-41.4%-23.5%6.97%0.7%40.3%-13.2%48.3%-37.3%20.5%-6.08%15.6%47.2%-3.18%1.54%79.2%-27.2%-0.43
Uzun Vadeli Karşılıklar %2.91581.853.000565.377.000500.848.000434.661.000234.235.000229.100.000200.102.000178.433.000158.396.000158.329.000158.221.000168.132.640100.676.977103.231.08587.529.91277.190.63763.623.74560.849.13156.124.71452.713.68253.552.47352.230.08651.193.03747.337.62647.624.13445.591.94845.356.98138.102.73439.593.37142.225.38038.907.80437.386.35935.676.45435.497.38533.132.34431.630.84131.109.58530.919.638
Değişim (%) %2.91%12.9%15.2%85.6%2.24%14.5%12.1%12.6%0.04%0.07%-5.9%67%-2.47%17.9%13.4%21.3%4.56%8.42%6.47%-1.57%2.53%2.03%8.14%-0.6%4.46%0.52%19%-3.76%-6.23%8.53%4.07%4.79%0.5%7.14%4.75%1.68%0.61
Diğer Uzun Vadeli Yükümlülükler %01.643.384.0001.643.384.000000000000000000000000000000000000000
Değişim (%) %0%164338399900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Özkaynaklar %9.8941.706.993.00037.952.313.00032.108.832.00032.037.070.00031.667.956.00028.182.193.00026.029.431.00023.434.254.0008.870.149.0007.745.374.0005.997.304.0006.108.559.1895.703.720.0533.603.574.9762.740.527.7972.772.854.0982.359.816.8242.288.310.9771.986.361.7081.838.844.3371.766.802.4731.675.323.1411.465.469.9451.485.763.2391.505.706.6591.482.255.8641.458.313.9841.451.479.3801.472.373.8841.434.553.3561.378.307.0661.422.349.8111.333.562.2211.255.463.4401.205.466.5991.358.986.5981.317.887.7151.244.403.824
Değişim (%) %9.89%18.2%0.22%1.17%12.4%8.27%11.1%164%14.5%29.1%-1.82%7.1%58.3%31.5%-1.17%17.5%3.12%15.2%8.02%4.08%5.46%14.3%-1.37%-1.32%1.58%1.64%0.47%-1.42%2.64%4.08%-3.1%6.66%6.22%4.15%-11.3%3.12%5.91
Ana Ortaklığa Ait Özkaynaklar %10.532.054.005.00029.006.103.00024.959.477.00024.745.298.00024.895.929.00022.432.084.00020.642.436.00018.564.643.0008.310.583.0007.259.269.0005.586.573.0005.715.010.0245.354.102.9763.284.968.7662.463.823.0242.494.801.5922.080.023.4822.014.070.7161.714.973.9391.580.535.9481.515.075.7561.431.323.8181.373.100.8841.387.934.1131.401.610.8471.369.709.8341.339.131.8561.326.025.8511.339.295.7751.301.539.8601.253.019.4531.294.841.8131.219.169.8391.149.880.2951.098.657.4721.250.990.1581.206.920.5701.134.301.782
Değişim (%) %10.5%16.2%0.87%-0.61%11%8.67%11.2%123%14.5%29.9%-2.25%6.74%63%33.3%-1.24%19.9%3.27%17.4%8.51%4.32%5.85%4.24%-1.07%-0.98%2.33%2.28%0.99%-0.99%2.9%3.87%-3.23%6.21%6.03%4.66%-12.2%3.65%6.4
Ödenmiş Sermaye %0945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000945.591.000135.084.000135.084.000135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442135.084.442
Değişim (%) %0%0%0%0%0%0%0%0%600%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 %7.525.852.462.00024.048.749.00022.683.501.00018.547.933.00017.452.546.00016.024.329.00015.843.444.00011.278.352.0004.172.615.0004.983.122.0005.022.447.0001.990.873.4151.990.873.4151.990.873.4151.990.873.4151.174.272.6451.174.272.6451.174.272.6451.174.272.645998.526.403998.526.403998.526.403998.526.403985.356.923985.356.923985.356.923985.356.923830.431.391830.431.391830.431.391830.431.391675.700.470675.700.470675.700.469675.264.500640.007.495640.007.494640.007.494
Değişim (%) %7.5%6.02%22.3%6.28%8.91%1.14%40.5%170%-16.3%-0.78%152%0%0%0%69.5%0%0%0%17.6%0%0%0%1.34%0%0%0%18.7%0%0%0%22.9%0%0%0.06%5.51%0%0
Net Dönem Karı/Zararı %1342.349.017.0001.004.798.000271.369.0002.687.840.0002.983.074.0001.670.635.000362.608.0002.490.891.0002.209.243.0001.258.554.000251.709.0003.431.573.0912.974.705.285982.701.227124.303.5451.016.600.770629.874.890580.463.810160.882.885175.746.242135.532.01037.824.031-8.192.01613.169.48031.455.53523.201.46418.192.174154.925.532216.670.076117.436.24537.143.176228.351.942153.424.12681.334.62531.374.426246.019.452204.844.718133.421.552
Değişim (%) %134%270%-89.9%-9.9%78.6%361%-85.4%12.7%75.5%400%-92.7%15.4%203%691%-87.8%61.4%8.51%261%-8.46%29.7%258%562%-162%-58.1%35.6%27.5%-88.3%-28.5%84.5%216%-83.7%48.8%88.6%159%-87.2%20.1%53.5
Toplam Kaynaklar %5.1485.354.126.00081.181.250.00069.900.081.00067.604.127.00062.486.169.00045.192.449.00040.630.218.00038.386.122.00014.969.594.00013.911.681.00011.877.085.00011.598.581.03110.199.392.8998.121.251.4366.066.559.6625.248.764.2374.425.290.3664.364.847.4854.827.471.5035.129.182.4134.370.199.4764.117.327.4194.467.889.8623.774.756.7713.809.684.3213.840.471.2723.668.769.0093.483.989.3563.773.607.2333.363.727.5553.192.134.1923.242.449.5632.986.758.4812.896.481.4372.768.678.1462.540.512.2852.306.701.8662.273.376.578
Değişim (%) %5.14%16.1%3.4%8.19%38.3%11.2%5.85%156%7.6%17.1%2.4%13.7%25.6%33.9%15.6%18.6%1.38%-9.58%-5.88%17.4%6.14%-7.85%18.4%-0.92%-0.8%4.68%5.3%-7.67%12.2%5.38%-1.55%8.56%3.12%4.62%8.98%10.1%1.47