CONSE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/12
Dönen Varlıklar %5633.798.223.047572.653.193703.649.221752.817.182703.567.079639.421.387917.491.430487.183.985424.934.582369.137.105637.232.598262.350.797289.699.253180.498.036207.186.687000120.750.138150.270.402
Değişim (%) %563%-18.6%-6.53%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
Nakit ve Nakit Benzerleri %129363.195.172.87424.510.10731.454.10610.561.84930.831.23835.206.805117.540.548101.416.38686.651.36720.994.88892.004.90957.783.51939.271.87819.658.61248.011.5960004.242.09522.817.092
Değişim (%) %12936%-22.1%198%-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
Stoklar %-28.1143.903.038200.175.947285.733.088300.213.940248.261.626287.732.200432.842.499140.434.784114.359.433166.053.363275.378.68654.919.87861.241.15967.181.48272.073.75600044.707.17422.820.709
Değişim (%) %-28.1%-29.9%-4.82%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
Diğer Dönen Varlıklar %128146.661.23764.369.260126.305.741240.557.257171.175.678131.925.881155.982.97197.511.87883.227.94598.185.391124.496.77573.062.26335.885.95933.660.99130.228.27800035.527.58548.390.540
Değişim (%) %128%-49%-47.5%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
Ara Toplam %26.71.870.708.6661.476.474.4991.801.170.4671.610.539.1981.913.754.1541.845.588.2612.439.741.9631.083.827.504899.034.811597.410.366900.872.042373.569.032306.332.877410.673.580406.409.846000282.888.475230.998.035
Değişim (%) %26.7%-18%11.8%-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
Duran Varlıklar %7.253.891.157.5243.627.971.4004.094.126.0173.544.400.0483.473.715.7333.368.397.8244.372.127.3402.325.654.5652.111.744.8161.598.030.3892.756.217.6941.465.215.0901.305.755.4371.170.345.2281.071.879.679000656.922.553533.846.502
Değişim (%) %7.25%-11.4%15.5%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
Maddi Duran Varlıklar %7.333.526.439.8693.285.715.8183.725.224.7003.196.103.5783.112.233.8593.058.474.6063.958.596.9712.245.535.8392.027.837.9311.533.222.4362.667.206.2411.412.567.3661.256.644.3361.122.312.3621.029.938.391000621.611.935505.111.146
Değişim (%) %7.33%-11.8%16.6%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
Maddi Olmayan Duran Varlıklar %4.3354.291.73952.036.78757.659.04949.081.97747.964.71547.257.12363.044.67338.721.19037.250.44128.269.60648.998.28128.365.03726.094.17123.436.12319.895.12900010.135.7056.370.446
Değişim (%) %4.33%-9.75%17.5%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
Toplam Varlıklar %83.17.689.380.5714.200.624.5934.797.775.2394.297.217.2304.177.282.8124.007.819.2115.289.618.7702.812.838.5502.536.679.3981.967.167.4943.393.450.2921.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691684.116.904
Değişim (%) %83.1%-12.4%11.6%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
Kısa Vadeli Yükümlülükler %26.71.870.708.6661.476.474.4991.801.170.4671.610.539.1981.913.754.1541.845.588.2612.439.741.9631.083.827.504899.034.811597.410.366900.872.042373.569.032306.332.877410.673.580406.409.846000282.888.475230.998.035
Değişim (%) %26.7%-18%11.8%-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
Kısa Vadeli Borçlanmalar %5.861.224.682.6631.156.873.9731.192.775.0001.013.180.3221.333.817.7611.260.660.7411.646.795.322882.814.785750.814.176484.483.626720.278.165271.169.335254.067.524324.114.784333.182.839000206.517.070150.359.784
Değişim (%) %5.86%-3.01%17.7%-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
Diğer Kısa Vadeli Yükümlülükler %21320.501.4896.548.42720.956.49816.666.42815.936.06217.136.87820.133.99211.623.07711.493.20711.691.5699.416.7856.421.1294.366.2394.209.6831.314.3530006.110.4711.151.928
Değişim (%) %213%-68.8%25.7%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
Uzun Vadeli Yükümlülükler %3703.960.688.953843.333.171865.702.7061.029.236.880952.900.969824.351.6071.004.374.680667.509.022627.208.925512.827.219902.423.845476.584.938499.252.897445.790.101416.765.427000285.739.229256.361.899
Değişim (%) %370%-2.58%-15.9%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
Uzun Vadeli Borçlanmalar %4113.873.577.252758.119.948774.025.582750.884.350674.447.034597.532.944705.167.002485.150.011454.553.149375.751.484581.845.751356.831.320388.043.671349.871.747331.451.359000199.759.300194.396.990
Değişim (%) %411%-2.05%3.08%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
Uzun Vadeli Karşılıklar %7.3821.764.91320.268.27420.938.11319.023.06018.615.60614.755.43717.257.86610.883.4348.693.2937.830.31911.422.3675.196.5163.597.0073.245.2242.324.4510001.666.2541.121.372
Değişim (%) %7.38%-3.2%10.1%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
Özkaynaklar %-1.211.857.982.9521.880.816.9232.130.902.0661.657.441.1521.310.627.6891.337.879.3431.845.502.1271.061.502.0241.010.435.662856.929.9091.590.154.405877.411.917789.868.916494.379.583455.891.093000209.044.987196.756.970
Değişim (%) %-1.21%-11.7%28.6%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
Ana Ortaklığa Ait Özkaynaklar %-1.091.860.348.5661.880.816.9232.130.902.0661.657.441.1521.310.627.6891.337.879.3431.845.502.1271.061.502.0241.010.435.662856.929.9091.590.154.405877.411.917789.868.916494.379.583455.891.093000208.010.760195.633.193
Değişim (%) %-1.09%-11.7%28.6%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
Ödenmiş Sermaye %0771.000.000771.000.000771.000.000771.000.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000385.500.000333.000.000333.000.000000280.000.000280.000.000
Değişim (%) %0%0%0%100%0%0%0%0%0%0%0%0%15.8%0%33299999900%0%0%-100%0
- Yabancı Para Çevrim Farkları %-13.5-1.299.930.374-1.145.070.225-1.115.733.680-842.138.140-644.249.343-467.959.637-466.388.680712.976.784644.050.780424.027.40540.575.107406.453.54200244.290.30000000
Değişim (%) %-13.5%-2.63%-32.5%-30.7%-37.7%-0.34%-165%10.7%51.9%945%-90%40645354100%0%-100%24429029900%0%0%0%0
Geçmiş Yıllar Kar/Zararları %6.01208.612.502196.791.76931.617.64225.500.28423.412.03721.596.847-275.276.900-13.620.747-13.620.747-10.828.050-263.234.477-57.807.845-57.807.845-61.592.017-94.604.661000-117.098.040-49.203.482
Değişim (%) %6.01%522%24%8.92%8.4%108%-1921%0%-25.8%95.9%-355%0%6.14%34.9%-9460466200%0%0%100%-138
Net Dönem Karı/Zararı %10274.627.93636.993.594176.994.86122.226.53421.692.12212.097.916302.376.04944.168.76014.484.2501.554.02676.001.50574.777.09531.275.009984.48333.012.6440001.561.484-63.667.181
Değişim (%) %102%-79.1%696%2.46%79.3%-96%585%205%832%-98%1.64%139%3077%-97%3301264300%0%0%-100%102
Toplam Kaynaklar %83.17.689.380.5714.200.624.5934.797.775.2394.297.217.2304.177.282.8124.007.819.2115.289.618.7702.812.838.5502.536.679.3981.967.167.4943.393.450.2921.727.565.8871.595.454.6901.350.843.2641.279.066.366000777.672.691684.116.904
Değişim (%) %83.1%-12.4%11.6%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
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