CONSE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/122018/12
Dönen Varlıklar %-13.7572.653.193663.777.930752.817.182703.567.079639.421.387917.491.430487.183.985424.934.582369.137.105637.232.598262.350.797289.699.253180.498.036207.186.687000120.750.138150.270.40281.844.479
Değişim (%) %-13.7%-11.8%7%10%-30.3%88.3%14.6%15.1%-42.1%143%-9.44%60.5%-12.9%20718668600%0%0%-100%-19.6%83.6
Nakit ve Nakit Benzerleri %-17.424.510.10729.671.80410.561.84930.831.23835.206.805117.540.548101.416.38686.651.36720.994.88892.004.90957.783.51939.271.87819.658.61248.011.5960004.242.09522.817.092225.823
Değişim (%) %-17.4%181%-65.7%-12.4%-70%15.9%17%313%-77.2%59.2%47.1%99.8%-59.1%4801159500%0%0%-100%-81.4%10004
Stoklar %-25.7200.175.947269.542.425300.213.940248.261.626287.732.200432.842.499140.434.784114.359.433166.053.363275.378.68654.919.87861.241.15967.181.48272.073.75600044.707.17422.820.70934.328.256
Değişim (%) %-25.7%-10.2%20.9%-13.7%-33.5%208%22.8%-31.1%-39.7%401%-10.3%-8.84%-6.79%7207375500%0%0%-100%95.9%-33.5
Diğer Dönen Varlıklar %-4664.369.260119.148.805240.557.257171.175.678131.925.881155.982.97197.511.87883.227.94598.185.391124.496.77573.062.26335.885.95933.660.99130.228.27800035.527.58548.390.54032.020.785
Değişim (%) %-46%-50.5%40.5%29.8%-15.4%60%17.2%-15.2%-21.1%70.4%104%6.61%11.4%3022827700%0%0%-100%-26.6%51.1
Ara Toplam %-13.11.476.474.4991.699.109.6801.610.539.1981.913.754.1541.845.588.2612.439.741.9631.083.827.504899.034.811597.410.366900.872.042373.569.032306.332.877410.673.580406.409.846000282.888.475230.998.035251.006.529
Değişim (%) %-13.1%5.5%-15.8%3.69%-24.4%125%20.6%50.5%-33.7%141%21.9%-25.4%1.05%40640984500%0%0%-100%22.5%-7.97
Duran Varlıklar %-6.063.627.971.4003.862.138.1353.544.400.0483.473.715.7333.368.397.8244.372.127.3402.325.654.5652.111.744.8161.598.030.3892.756.217.6941.465.215.0901.305.755.4371.170.345.2281.071.879.679000656.922.553533.846.502446.852.965
Değişim (%) %-6.06%8.96%2.03%3.13%-23%88%10.1%32.1%-42%88.1%12.2%11.6%9.19%107187967800%0%0%-100%23.1%19.5
Maddi Duran Varlıklar %-6.53.285.715.8183.514.140.0913.196.103.5783.112.233.8593.058.474.6063.958.596.9712.245.535.8392.027.837.9311.533.222.4362.667.206.2411.412.567.3661.256.644.3361.122.312.3621.029.938.391000621.611.935505.111.146423.044.378
Değişim (%) %-6.5%9.95%2.69%1.76%-22.7%76.3%10.7%32.3%-42.5%88.8%12.4%12%8.97%102993839000%0%0%-100%23.1%19.4
Maddi Olmayan Duran Varlıklar %-4.3352.036.78754.391.88049.081.97747.964.71547.257.12363.044.67338.721.19037.250.44128.269.60648.998.28128.365.03726.094.17123.436.12319.895.12900010.135.7056.370.4465.403.712
Değişim (%) %-4.33%10.8%2.33%1.5%-25%62.8%3.95%31.8%-42.3%72.7%8.7%11.3%17.8%1989512800%0%0%-100%59.1%17.9
Toplam Varlıklar %-7.194.200.624.5934.525.916.0654.297.217.2304.177.282.8124.007.819.2115.289.618.7702.812.838.5502.536.679.3981.967.167.4943.393.450.2921.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691684.116.904528.697.444
Değişim (%) %-7.19%5.32%2.87%4.23%-24.2%88.1%10.9%29%-42%96.4%8.28%18.1%5.61%127906636500%0%0%-100%13.7%29.4
Kısa Vadeli Yükümlülükler %-13.11.476.474.4991.699.109.6801.610.539.1981.913.754.1541.845.588.2612.439.741.9631.083.827.504899.034.811597.410.366900.872.042373.569.032306.332.877410.673.580406.409.846000282.888.475230.998.035251.006.529
Değişim (%) %-13.1%5.5%-15.8%3.69%-24.4%125%20.6%50.5%-33.7%141%21.9%-25.4%1.05%40640984500%0%0%-100%22.5%-7.97
Kısa Vadeli Borçlanmalar %2.821.156.873.9731.125.188.0851.013.180.3221.333.817.7611.260.660.7411.646.795.322882.814.785750.814.176484.483.626720.278.165271.169.335254.067.524324.114.784333.182.839000206.517.070150.359.784108.793.576
Değişim (%) %2.82%11.1%-24%5.8%-23.4%86.5%17.6%55%-32.7%166%6.73%-21.6%-2.72%33318283800%0%0%-100%37.3%38.2
Diğer Kısa Vadeli Yükümlülükler %-66.96.548.42719.769.02716.666.42815.936.06217.136.87820.133.99211.623.07711.493.20711.691.5699.416.7856.421.1294.366.2394.209.6831.314.3530006.110.4711.151.9283.406.937
Değişim (%) %-66.9%18.6%4.58%-7.01%-14.9%73.2%1.13%-1.7%24.2%46.7%47.1%3.72%220%131435200%0%0%-100%430%-66.2
Uzun Vadeli Yükümlülükler %3.27843.333.171816.648.8821.029.236.880952.900.969824.351.6071.004.374.680667.509.022627.208.925512.827.219902.423.845476.584.938499.252.897445.790.101416.765.427000285.739.229256.361.899216.559.661
Değişim (%) %3.27%-20.7%8.01%15.6%-17.9%50.5%6.43%22.3%-43.2%89.4%-4.54%12%6.96%41676542600%0%0%-100%11.5%18.4
Uzun Vadeli Borçlanmalar %3.83758.119.948730.166.513750.884.350674.447.034597.532.944705.167.002485.150.011454.553.149375.751.484581.845.751356.831.320388.043.671349.871.747331.451.359000199.759.300194.396.990152.334.953
Değişim (%) %3.83%-2.76%11.3%12.9%-15.3%45.4%6.73%21%-35.4%63.1%-8.04%10.9%5.56%33145135800%0%0%-100%2.76%27.6
Uzun Vadeli Karşılıklar %2.6220.268.27419.751.68519.023.06018.615.60614.755.43717.257.86610.883.4348.693.2937.830.31911.422.3675.196.5163.597.0073.245.2242.324.4510001.666.2541.121.372694.329
Değişim (%) %2.62%3.83%2.19%26.2%-14.5%58.6%25.2%11%-31.4%120%44.5%10.8%39.6%232445000%0%0%-100%48.6%61.5
Diğer Uzun Vadeli Yükümlülükler %-59.51.823.1874.500.5497.647.3278.656.82010.988.45817.930.12513.490.29614.263.69511.720.01820.382.92912.633.25113.950.24017.263.36116.665.14100071.288.72753.734.71558.761.440
Değişim (%) %-59.5%-41.1%-11.7%-21.2%-38.7%32.9%-5.42%21.7%-42.5%61.3%-9.44%-19.2%3.59%1666514000%0%0%-100%32.7%-8.55
Özkaynaklar %-6.431.880.816.9232.010.157.5031.657.441.1521.310.627.6891.337.879.3431.845.502.1271.061.502.0241.010.435.662856.929.9091.590.154.405877.411.917789.868.916494.379.583455.891.093000209.044.987196.756.97061.131.254
Değişim (%) %-6.43%21.3%26.5%-2.04%-27.5%73.9%5.05%17.9%-46.1%81.2%11.1%59.8%8.44%45589109200%0%0%-100%6.25%222
Ana Ortaklığa Ait Özkaynaklar %-6.431.880.816.9232.010.157.5031.657.441.1521.310.627.6891.337.879.3431.845.502.1271.061.502.0241.010.435.662856.929.9091.590.154.405877.411.917789.868.916494.379.583455.891.093000208.010.760195.633.19360.385.814
Değişim (%) %-6.43%21.3%26.5%-2.04%-27.5%73.9%5.05%17.9%-46.1%81.2%11.1%59.8%8.44%45589109200%0%0%-100%6.33%224
Ödenmiş Sermaye %0771.000.000771.000.000771.000.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000333.000.000333.000.000000280.000.000280.000.000120.000.000
Değişim (%) %0%0%100%0%0%0%0%0%0%0%0%15.8%0%33299999900%0%0%-100%0%133
- Yabancı Para Çevrim Farkları %-8.79-1.145.070.225-1.052.512.203-842.138.140-644.249.343-467.959.637-466.388.680712.976.784644.050.780424.027.40540.575.107406.453.54200244.290.300000000
Değişim (%) %-8.79%-25%-30.7%-37.7%-0.34%-165%10.7%51.9%945%-90%40645354100%0%-100%24429029900%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %560196.791.76929.826.07325.500.28423.412.03721.596.847-275.276.900-13.620.747-13.620.747-10.828.050-263.234.477-57.807.845-57.807.845-61.592.017-94.604.661000-117.098.040-49.203.482-55.110.968
Değişim (%) %560%17%8.92%8.4%108%-1921%0%-25.8%95.9%-355%0%6.14%34.9%-9460466200%0%0%100%-138%10.7
Net Dönem Karı/Zararı %-77.836.993.594166.965.69722.226.53421.692.12212.097.916302.376.04944.168.76014.484.2501.554.02676.001.50574.777.09531.275.009984.48333.012.6440001.561.484-63.667.181-12.373.002
Değişim (%) %-77.8%651%2.46%79.3%-96%585%205%832%-98%1.64%139%3077%-97%3301264300%0%0%-100%102%-415
Toplam Kaynaklar %-7.194.200.624.5934.525.916.0654.297.217.2304.177.282.8124.007.819.2115.289.618.7702.812.838.5502.536.679.3981.967.167.4943.393.450.2921.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691684.116.904528.697.444
Değişim (%) %-7.19%5.32%2.87%4.23%-24.2%88.1%10.9%29%-42%96.4%8.28%18.1%5.61%127906636500%0%0%-100%13.7%29.4
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %7752.817.182703.567.079639.421.387635.475.300487.183.985424.934.582369.137.105379.888.840262.350.797289.699.253180.498.036207.186.687000120.750.138
Değişim (%) %7%10%0.62%30.4%14.6%15.1%-2.83%44.8%-9.44%60.5%-12.9%20718668600%0%0%-100%12075013700%0%0%0
Nakit ve Nakit Benzerleri %-65.710.561.84930.831.23835.206.80581.411.240101.416.38686.651.36720.994.88855.837.39757.783.51939.271.87819.658.61248.011.5960004.242.095
Değişim (%) %-65.7%-12.4%-56.8%-19.7%17%313%-62.4%-3.37%47.1%99.8%-59.1%4801159500%0%0%-100%424209400%0%0%0
Stoklar %20.9300.213.940248.261.626287.732.200299.796.497140.434.784114.359.433166.053.363160.442.02354.919.87861.241.15967.181.48272.073.75600044.707.174
Değişim (%) %20.9%-13.7%-4.02%113%22.8%-31.1%3.5%192%-10.3%-8.84%-6.79%7207375500%0%0%-100%4470717300%0%0%0
Diğer Dönen Varlıklar %-10.116.688.34518.554.14540.180.25450.949.52431.452.37427.582.54136.971.96331.957.46773.062.26335.885.95933.660.99130.228.27800035.527.585
Değişim (%) %-10.1%-53.8%-21.1%62%14%-25.4%15.7%-56.3%104%6.61%11.4%3022827700%0%0%-100%3552758400%0%0%0
Ara Toplam %-15.81.610.539.1981.913.754.1541.845.588.2611.689.820.4211.083.827.504899.034.811597.410.366545.385.502373.569.032306.332.877410.673.580406.409.846000282.888.475
Değişim (%) %-15.8%3.69%9.22%55.9%20.6%50.5%9.54%46%21.9%-25.4%1.05%40640984500%0%0%-100%28288847400%0%0%0
Duran Varlıklar %2.033.544.400.0483.473.715.7333.368.397.8243.028.234.2042.325.654.5652.111.744.8161.598.030.3891.512.347.0611.465.215.0901.305.755.4371.170.345.2281.071.879.679000656.922.553
Değişim (%) %2.03%3.13%11.2%30.2%10.1%32.1%5.67%3.22%12.2%11.6%9.19%107187967800%0%0%-100%65692255200%0%0%0
Maddi Duran Varlıklar %2.693.196.103.5783.112.233.8593.058.474.6062.741.813.7252.245.535.8392.027.837.9311.533.222.4361.449.873.8431.412.567.3661.256.644.3361.122.312.3621.029.938.391000621.611.935
Değişim (%) %2.69%1.76%11.5%22.1%10.7%32.3%5.75%2.64%12.4%12%8.97%102993839000%0%0%-100%62161193400%0%0%0
Maddi Olmayan Duran Varlıklar %2.3349.081.97747.964.71547.257.12343.666.16538.721.19037.250.44128.269.60628.129.21628.365.03726.094.17123.436.12319.895.12900010.135.705
Değişim (%) %2.33%1.5%8.22%12.8%3.95%31.8%0.5%-0.83%8.7%11.3%17.8%1989512800%0%0%-100%1013570400%0%0%0
Toplam Varlıklar %2.874.297.217.2304.177.282.8124.007.819.2113.663.709.5042.812.838.5502.536.679.3981.967.167.4941.892.235.9011.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691
Değişim (%) %2.87%4.23%9.39%30.2%10.9%29%3.96%9.53%8.28%18.1%5.61%127906636500%0%0%-100%77767269000%0%0%0
Kısa Vadeli Yükümlülükler %-15.81.610.539.1981.913.754.1541.845.588.2611.689.820.4211.083.827.504899.034.811597.410.366545.385.502373.569.032306.332.877410.673.580406.409.846000282.888.475
Değişim (%) %-15.8%3.69%9.22%55.9%20.6%50.5%9.54%46%21.9%-25.4%1.05%40640984500%0%0%-100%28288847400%0%0%0
Kısa Vadeli Borçlanmalar %-30664.902.841949.841.821982.058.296892.240.494641.603.038475.180.119307.557.523272.737.327271.169.335254.067.524324.114.784333.182.839000206.517.070
Değişim (%) %-30%-3.28%10.1%39.1%35%54.5%12.8%0.58%6.73%-21.6%-2.72%33318283800%0%0%-100%20651706900%0%0%0
Uzun Vadeli Yükümlülükler %8.011.029.236.880952.900.969824.351.607695.652.602667.509.022627.208.925512.827.219488.874.743476.584.938499.252.897445.790.101416.765.427000285.739.229
Değişim (%) %8.01%15.6%18.5%4.22%6.43%22.3%4.9%2.58%-4.54%12%6.96%41676542600%0%0%-100%28573922800%0%0%0
Uzun Vadeli Borçlanmalar %11.3750.884.350674.447.034597.532.944488.414.602485.150.011454.553.149375.751.484353.119.770356.831.320388.043.671349.871.747331.451.359000199.759.300
Değişim (%) %11.3%12.9%22.3%0.67%6.73%21%6.41%-1.04%-8.04%10.9%5.56%33145135800%0%0%-100%19975929900%0%0%0
Uzun Vadeli Karşılıklar %2.1919.023.06018.615.60614.755.43711.953.18810.883.4348.693.2937.830.3196.932.1875.196.5163.597.0073.245.2242.324.4510001.666.254
Değişim (%) %2.19%26.2%23.4%9.83%25.2%11%13%33.4%44.5%10.8%39.6%232445000%0%0%-100%166625300%0%0%0
Özkaynaklar %26.51.657.441.1521.310.627.6891.337.879.3431.278.236.4811.061.502.0241.010.435.662856.929.909857.975.656877.411.917789.868.916494.379.583455.891.093000209.044.987
Değişim (%) %26.5%-2.04%4.67%20.4%5.05%17.9%-0.12%-2.22%11.1%59.8%8.44%45589109200%0%0%-100%20904498600%0%0%0
Ana Ortaklığa Ait Özkaynaklar %26.51.657.441.1521.310.627.6891.337.879.3431.278.236.4811.061.502.0241.010.435.662856.929.909857.975.656877.411.917789.868.916494.379.583455.891.093000208.010.760
Değişim (%) %26.5%-2.04%4.67%20.4%5.05%17.9%-0.12%-2.22%11.1%59.8%8.44%45589109200%0%0%-100%20801075900%0%0%0
Ödenmiş Sermaye %100771.000.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000333.000.000333.000.000000280.000.000
Değişim (%) %100%0%0%0%0%0%0%0%0%15.8%0%33299999900%0%0%-100%27999999900%0%0%0
Geçmiş Yıllar Kar/Zararları %8.9225.500.28423.412.03721.596.847-190.663.004-13.620.747-13.620.747-10.828.050-57.807.845-57.807.845-57.807.845-61.592.017-94.604.661000-117.098.040
Değişim (%) %8.92%8.4%111%-1300%0%-25.8%81.3%0%0%6.14%34.9%-9460466200%0%0%100%-11709804100%0%0%0
Net Dönem Karı/Zararı %2.4622.226.53421.692.12212.097.916209.432.48544.168.76014.484.2501.554.02646.979.79574.777.09531.275.009984.48333.012.6440001.561.484
Değişim (%) %2.46%79.3%-94.2%374%205%832%-96.7%-37.2%139%3077%-97%3301264300%0%0%-100%156148300%0%0%0
Toplam Kaynaklar %2.874.297.217.2304.177.282.8124.007.819.2113.663.709.5042.812.838.5502.536.679.3981.967.167.4941.892.235.9011.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691
Değişim (%) %2.87%4.23%9.39%30.2%10.9%29%3.96%9.53%8.28%18.1%5.61%127906636500%0%0%-100%77767269000%0%0%0