DESA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-3.083.828.647.6063.950.207.4634.181.659.4883.842.159.7063.750.967.6053.759.125.0164.422.509.3284.276.139.4653.327.054.0743.502.353.0063.052.210.7063.259.185.9862.833.091.7543.169.547.441660.310.786516.015.309456.957.651421.521.242305.166.048291.475.390289.617.151251.207.428253.498.670262.733.192258.120.587229.066.067235.775.265228.644.155204.499.828202.756.635224.607.948192.288.900186.732.929180.080.668176.745.786164.831.609149.081.131146.340.813139.511.380138.168.392
Değişim (%) %-3.08%-5.53%8.84%2.43%-0.22%-15%3.42%28.5%-5.01%14.7%-6.35%15%-10.6%380%28%12.9%8.41%38.1%4.7%0.64%15.3%-0.9%-3.51%1.79%12.7%-2.85%3.12%11.8%0.86%-9.73%16.8%2.98%3.69%1.89%7.23%10.6%1.87%4.9%0.97
Nakit ve Nakit Benzerleri %60.457.050.77035.570.057102.182.227434.469.812683.815.83634.226.785641.739.91545.513.371300.393.3341.357.784.779165.773.072613.535.868420.762.566703.650.616277.762.16193.204.04561.345.421147.111.61990.575.52992.890.845100.439.56461.657.96653.758.40963.320.16547.788.41419.332.98623.369.41914.523.2291.549.670320.8601.502.4741.563.5641.798.8788.888.3941.296.5848.078.7602.541.5236.785.2231.283.2961.133.232
Değişim (%) %60.4%-65.2%-76.5%-36.5%1898%-94.7%1310%-84.8%-77.9%719%-73%45.8%-40.2%153%198%51.9%-58.3%62.4%-2.49%-7.52%62.9%14.7%-15.1%32.5%147%-17.3%60.9%837%383%-78.6%-3.91%-13.1%-79.8%586%-84%218%-62.5%429%13.2
Finansal Yatırımlar %0277.405277.405058.926.49458.926.4940166.376.274164.931.707175.483.393185.944.93018.078.44322.618.82224.076.688184.094.9547.906.3887.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.664.3167.664.3167.685.4807.685.480
Değişim (%) %0%27740400%-100%0%5892649300%-100%0.88%-6.01%-5.63%929%-20.1%-6.06%-86.9%2228%2.36%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0.78%0%-0.28%0
Diğer Alacaklar %-9.12306.674337.464352.154378.533401.269107.737.314128.190.623128.998.754138.500.217125.476.46999.673.583105.776.48083.720.60852.523.08714.169.810359.096351.363336.337302.117236.517230.929381.811360.732333.072278.187278.187244.944209.858203.404225.491218.402204.990204.990202.384176.653175.336181.300190.174190.402191.295
Değişim (%) %-9.12%-4.17%-6.97%-5.67%-99.6%-16%-0.63%-6.86%10.4%25.9%-5.77%26.3%59.4%271%3846%2.2%4.47%11.3%27.7%2.42%-39.5%5.84%8.3%19.7%0%13.6%16.7%3.17%-9.8%3.25%6.54%0%1.29%14.6%0.75%-3.29%-4.67%-0.12%-0.47
Stoklar %171.613.634.9661.379.311.8411.400.596.6371.142.667.3351.072.896.363924.447.8730843.233.958768.763.444669.786.244515.664.101470.915.541536.000.558691.451.365129.072.021131.945.206146.457.863154.909.802151.033.685155.670.152148.115.387145.517.135153.908.349164.261.454156.880.167161.176.661166.347.809180.252.465168.505.427167.345.611165.910.133157.322.757159.101.620152.297.658150.526.131138.525.840130.667.404125.341.205121.435.401118.764.781
Değişim (%) %17%-1.52%22.6%6.5%16.1%92444787200%-100%9.69%14.8%29.9%9.5%-12.1%-22.5%436%-2.18%-9.91%-5.46%2.57%-2.98%5.1%1.79%-5.45%-6.3%4.71%-2.67%-3.11%-7.71%6.97%0.69%0.87%5.46%-1.12%4.47%1.18%8.66%6.01%4.25%3.22%2.25
Diğer Dönen Varlıklar %-3614.631.37122.844.5335.659.3775.472.5787.054.5196.080.124509.417554.853601.485664.363730.4930972.8661.096.508316.601316.601316.601385.133692.863888.352668.755548.4651.191.5971.244.951821.682515.470900.046744.812852.649969.1591.731.8781.584.7511.559.5531.508.3521.435.2491.705.3501.584.2301.534.6783.151.9632.709.653
Değişim (%) %-36%304%3.41%-22.4%16%1094%-8.19%-7.75%-9.46%-9.05%73049200%-100%-11.3%246%0%0%-17.8%-44.4%-22%32.8%21.9%-54%-4.29%51.5%59.4%-42.7%20.8%-12.6%-12%-44%9.28%1.62%3.39%5.09%-15.8%7.65%3.23%-51.3%16.3
Ara Toplam %-10.61.220.694.8921.365.994.9511.462.683.7501.218.295.0571.305.617.1231.622.409.8412.470.469.3352.466.056.7461.568.336.9181.716.163.7131.611.393.3951.862.233.5581.885.221.6081.922.117.590427.740.842345.335.174287.385.424260.967.538199.634.992186.159.085160.299.400157.181.691182.449.834239.284.561244.805.788215.647.070224.291.895203.315.995198.344.524167.161.017187.025.080158.892.321143.466.518157.847.992136.852.109121.553.956100.799.51992.366.25594.403.84883.066.615
Değişim (%) %-10.6%-6.61%20.1%-6.69%-19.5%-34.3%0.18%57.2%-8.61%6.5%-13.5%-1.22%-1.92%349%23.9%20.2%10.1%30.7%7.24%16.1%1.98%-13.8%-23.8%-2.26%13.5%-3.85%10.3%2.51%18.7%-10.6%17.7%10.8%-9.11%15.3%12.6%20.6%9.13%-2.16%13.6
Duran Varlıklar %0.41.929.488.6391.921.763.3301.876.667.8951.759.019.1581.787.634.7231.969.227.8882.202.694.4512.238.501.5771.854.223.4121.883.362.8221.184.862.1341.392.363.2451.372.469.6111.686.765.818278.471.478239.503.558229.640.565213.913.804117.660.725102.516.884105.536.350102.659.291111.835.847125.454.541132.817.616140.137.313147.589.891148.800.681168.250.55976.511.08177.069.17476.517.65872.461.98772.583.84747.961.60547.190.63144.861.25045.240.53447.256.41744.059.331
Değişim (%) %0.4%2.4%6.69%-1.6%-9.22%-10.6%-1.6%20.7%-1.55%59%-14.9%1.45%-18.6%506%16.3%4.29%7.35%81.8%14.8%-2.86%2.8%-8.21%-10.9%-5.54%-5.22%-5.05%-0.81%-11.6%120%-0.72%0.72%5.6%-0.17%51.3%1.63%5.19%-0.84%-4.27%7.26
Özkaynak Yöntemiyle Değerlenen Yatırımlar %0.66242.884.119241.280.869240.113.663225.572.857250.295.750260.661.826255.113.727232.803.932220.338.209229.248.917217.874.260224.361.212195.547.547177.863.42342.007.00329.872.02622.760.05518.574.85314.880.05611.325.49610.388.5079.763.40010.507.42411.080.50811.768.44911.935.93811.643.93410.197.06910.549.25010.443.44710.002.6489.401.4299.062.2108.796.3528.438.3847.637.8637.028.8616.845.3876.368.1086.040.720
Değişim (%) %0.66%0.49%6.45%-9.88%-3.98%2.17%9.58%5.66%-3.89%5.22%-2.89%14.7%9.94%323%40.6%31.2%22.5%24.8%31.4%9.02%6.4%-7.08%-5.17%-5.85%-1.4%2.51%14.2%-3.34%1.01%4.41%6.39%3.74%3.02%4.24%10.5%8.66%2.68%7.49%5.42
Yatırım Amaçlı Gayrimenkuller %040.715.61640.715.61632.330.03232.727.58033.125.12633.522.67438.585.67238.932.72439.279.78139.626.82930.893.73838.871.03941.841.32147.080.2636.210.0006.210.0006.210.00000000000000000000000000
Değişim (%) %0%25.9%-1.21%-1.2%-1.19%-13.1%-0.89%-0.88%-0.88%28.3%-20.5%-7.1%-11.1%658%0%0%620999900%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 %-1.4900.148.738912.949.080859.697.113867.165.905872.313.537877.668.314879.969.248857.974.008862.758.121862.989.708603.682.134687.122.023724.821.677784.478.453127.758.899126.336.047125.032.205125.194.65446.087.26446.548.69047.234.71248.211.04949.338.18650.209.07751.186.18651.649.62952.024.39852.836.66853.222.67253.559.58452.914.52953.582.08553.165.43453.436.69429.974.10130.057.19728.459.47029.037.33031.745.55828.935.364
Değişim (%) %-1.4%6.19%-0.86%-0.59%-0.61%-0.26%2.56%-0.55%-0.03%43%-12.1%-5.2%-7.6%514%1.13%1.04%-0.13%172%-0.99%-1.45%-2.03%-2.28%-1.73%-1.91%-0.9%-0.72%-1.54%-0.73%-0.63%1.22%-1.25%0.78%-0.51%78.3%-0.28%5.61%-1.99%-8.53%9.71
Maddi Olmayan Duran Varlıklar %34.210.237.5357.630.6769.358.8199.838.1838.720.3255.890.3465.637.6815.189.6865.050.0805.359.6281.052.3901.369.5721.515.5416.741.529539.170537.599553.274569.770595.340620.910569.861593.359618.433567.029595.361643.891703.666764.374818.552811.553871.702893.897780.517655.959661.509672.928645.560725.926832.763855.227
Değişim (%) %34.2%-18.5%-4.87%12.8%48%4.48%8.63%2.76%-5.78%409%-23.2%-9.63%-77.5%1150%0.29%-2.83%-2.9%-4.3%-4.12%8.96%-3.96%-4.05%9.07%-4.76%-7.54%-8.49%-7.94%-6.62%0.86%-6.9%-2.48%14.5%19%-0.84%-1.7%4.24%-11.1%-12.8%-2.63
Toplam Varlıklar %-1.945.758.136.2455.871.970.7936.058.327.3855.601.178.8665.538.602.3305.728.352.9046.625.203.7836.514.641.0465.181.277.4905.385.715.8314.237.072.8464.651.549.2374.205.561.3684.856.313.266938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716301.677.122268.806.558259.194.916252.664.515224.707.391212.022.240193.942.381191.581.347186.767.797182.227.723
Değişim (%) %-1.94%-3.08%8.16%1.13%-3.31%-13.5%1.7%25.7%-3.8%27.1%-8.91%10.6%-13.4%417%24.3%10%8.05%50.3%7.32%-0.29%11.7%-3.14%-5.89%-0.7%5.89%-3.69%1.57%1.26%33.5%-7.43%12.2%3.71%2.58%12.4%5.98%9.32%1.23%2.58%2.49
Kısa Vadeli Yükümlülükler %-10.61.220.694.8921.365.994.9511.462.683.7501.218.295.0571.305.617.1231.622.409.8412.470.469.3352.466.056.7461.568.336.9181.716.163.7131.611.393.3951.862.233.5581.885.221.6081.922.117.590427.740.842345.335.174287.385.424260.967.538199.634.992186.159.085160.299.400157.181.691182.449.834239.284.561244.805.788215.647.070224.291.895203.315.995198.344.524167.161.017187.025.080158.892.321143.466.518157.847.992136.852.109121.553.956100.799.51992.366.25594.403.84883.066.615
Değişim (%) %-10.6%-6.61%20.1%-6.69%-19.5%-34.3%0.18%57.2%-8.61%6.5%-13.5%-1.22%-1.92%349%23.9%20.2%10.1%30.7%7.24%16.1%1.98%-13.8%-23.8%-2.26%13.5%-3.85%10.3%2.51%18.7%-10.6%17.7%10.8%-9.11%15.3%12.6%20.6%9.13%-2.16%13.6
Kısa Vadeli Borçlanmalar %75.5244.010.542139.054.982114.838.14592.882.874121.706.070115.360.865965.883.7201.001.351.41949.967.4365.126.82773.298.123114.270.236125.024.87598.242.97036.525.23839.787.19933.635.24929.800.86022.494.51131.397.24840.609.46146.088.05563.674.235102.860.96475.875.90243.110.89948.330.94936.372.77139.970.7994.995.3241.906.3078.188.2785.311.23845.092.9569.287.0905.715.86111.092.9677.601.8005.078.7152.806.707
Değişim (%) %75.5%21.1%23.6%-23.7%5.5%-88.1%-3.54%1904%875%-93%-35.9%-8.6%27.3%169%-8.2%18.3%12.9%32.5%-28.4%-22.7%-11.9%-27.6%-38.1%35.6%76%-10.8%32.9%-9%700%162%-76.7%54.2%-88.2%386%62.5%-48.5%45.9%49.7%80.9
Diğer Kısa Vadeli Yükümlülükler %13.398.702.60587.131.30246.916.38663.014.21475.087.51958.280.681000000000000000000000000000000340320298
Değişim (%) %13.3%85.7%-25.5%-16.1%28.8%5828068000%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%-97.1%3300%-99.7%7.38
Uzun Vadeli Yükümlülükler %-31.9195.324.417286.694.333345.517.355218.196.768242.990.218247.525.915328.704.386385.545.699240.826.070292.599.522379.352.785493.517.683467.759.658639.910.909139.787.360136.516.536171.987.011166.516.809122.285.106112.822.483140.812.237102.100.76389.694.02060.168.04651.632.11759.829.18168.776.05591.142.05094.993.28036.613.96445.849.60040.361.67345.051.77224.899.89142.223.09744.203.09448.369.48749.533.23334.841.76536.981.061
Değişim (%) %-31.9%-17%58.4%-10.2%-1.83%-24.7%-14.7%60.1%-17.7%-22.9%-23.1%5.51%-26.9%358%2.4%-20.6%3.29%36.2%8.39%-19.9%37.9%13.8%49.1%16.5%-13.7%-13%-24.5%-4.05%159%-20.1%13.6%-10.4%80.9%-41%-4.48%-8.61%-2.35%42.2%-5.78
Uzun Vadeli Borçlanmalar %-42.2105.158.294181.967.234282.708.189167.122.971158.107.532218.583.400230.399.814284.654.167156.000.667221.784.975219.881.286336.131.234315.309.723322.750.843103.921.711107.794.549145.555.383138.428.458107.095.751100.414.972129.863.04588.659.57477.433.08549.171.36442.726.34347.088.86355.751.44979.231.91583.411.62327.486.00538.710.42334.395.80543.447.10521.097.43338.812.95240.725.71044.993.24146.258.99931.642.40733.903.668
Değişim (%) %-42.2%-35.6%69.2%5.7%-27.7%-5.13%-19.1%82.5%-29.7%0.87%-34.6%6.6%-2.31%211%-3.59%-25.9%5.15%29.3%6.65%-22.7%46.5%14.5%57.5%15.1%-9.26%-15.5%-29.6%-5.01%203%-29%12.5%-20.8%106%-45.6%-4.7%-9.48%-2.74%46.2%-6.67
Uzun Vadeli Karşılıklar %13.663.645.88456.027.31554.897.93851.073.79684.882.68428.942.51530.803.53044.600.2100041.316.69540.393.65145.422.32726.603.5358.093.6626.851.4987.205.7615.322.2685.604.6775.795.4945.958.5625.482.0975.379.4854.919.6434.476.7464.152.8935.695.2435.836.2926.408.3945.437.0743.740.1272.209.4231.595.4423.766.8043.391.6953.303.3413.166.0513.195.5693.199.3583.077.393
Değişim (%) %13.6%2.06%7.49%-39.8%193%-6.04%-30.9%4460020900%0%-100%2.29%-11.1%70.7%229%18.1%-4.92%35.4%-5.04%-3.29%-2.74%8.69%1.91%9.35%9.89%7.8%-27.1%-2.42%-8.93%17.9%45.4%69.3%38.5%-57.6%11.1%2.67%4.34%-0.92%-0.12%3.96
Özkaynaklar %2.914.342.116.9364.219.281.5094.250.126.2784.164.687.0383.989.994.9863.858.417.1473.826.030.0543.663.038.5923.372.114.4953.376.952.5892.246.326.6522.295.797.9821.852.580.0912.294.284.757371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.73568.802.44269.552.56470.676.62669.916.63245.632.18546.265.19044.773.37549.681.85957.522.18462.180.047
Değişim (%) %2.91%-0.73%2.05%4.38%3.41%0.85%4.45%8.63%-0.14%50.3%-2.15%23.9%-19.3%518%35.7%20.4%9.27%106%6.21%1.03%-0.57%1.5%5.02%-6.1%0.82%3.8%8.81%4.5%5.19%9.72%-1.08%-1.59%1.09%53.2%-1.37%3.33%-9.88%-13.6%-7.49
Ana Ortaklığa Ait Özkaynaklar %2.914.342.116.9364.219.281.5094.250.126.2784.164.687.0383.989.994.9863.858.417.1473.826.030.0543.663.038.5923.372.114.4953.376.952.5892.246.326.6522.295.797.9821.852.580.0912.294.284.757371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.73568.802.44269.552.56470.676.62669.916.63245.632.18546.265.19044.773.37549.681.85957.522.18462.180.047
Değişim (%) %2.91%-0.73%2.05%4.38%3.41%0.85%4.45%8.63%-0.14%50.3%-2.15%23.9%-19.3%518%35.7%20.4%9.27%106%6.21%1.03%-0.57%1.5%5.02%-6.1%0.82%3.8%8.81%4.5%5.19%9.72%-1.08%-1.59%1.09%53.2%-1.37%3.33%-9.88%-13.6%-7.49
Ödenmiş Sermaye %0490.000.000490.000.000490.000.000490.000.000490.000.000245.000.000245.000.000245.000.000245.000.000245.000.000245.000.000245.000.00049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.970
Değişim (%) %0%0%0%0%100%0%0%0%0%0%0%398%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 Varlık Yeniden Değerleme Artışları (Azalışları) %0285.902.681285.902.681285.897.389285.897.389285.897.390285.897.390313.948.296313.106.48800394.785.070497.548.319533.665.970239.298.97892.398.68593.075.45293.729.78494.384.11726.340.24226.511.28726.677.44726.853.38027.027.35927.201.33727.375.31627.549.29427.723.27327.897.25128.071.23000000000000
Değişim (%) %0%0%0%-0%0%-8.93%0.27%31310648700%0%-100%-20.7%-6.77%123%159%-0.73%-0.7%-0.69%258%-0.65%-0.62%-0.66%-0.64%-0.64%-0.64%-0.63%-0.63%-0.62%-0.62%2807122900%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %71.71.530.357.399891.552.4171.135.612.9401.200.504.4581.206.966.753731.577.050706.297.190706.319.058691.833.394-314.315.455335.825.344420.167.4251.053.850.042-198.277.74160.589.90960.589.90960.589.90914.420.00214.420.00214.420.00214.533.88112.886.94712.886.94712.886.94712.780.170-5.463.098-5.463.098-5.463.098-5.463.098-13.841.654-13.749.526-13.749.526-13.749.526-13.563.380-13.563.380-13.563.380-13.563.380-263.260-263.260-263.260
Değişim (%) %71.7%-21.5%-5.41%-0.54%65%3.58%-0%2.09%320%-194%-20.1%-60.1%632%-427%0%0%320%0%0%-0.78%12.8%0%0%0.84%334%0%0%0%60.5%-0.67%0%0%-1.37%0%0%0%-5052%0%0
Net Dönem Karı/Zararı %-82.5111.486.274638.804.982429.347.258298.811.672159.463.614472.037.359436.572.726278.135.94231.603.7551.031.543.668941.670.791656.709.940114.269.109408.634.451168.817.95568.362.40721.316.96646.351.8757.363.380952.707-73.8841.646.93492.037-4.728.7781.034.56018.243.26815.145.0136.925.1434.436.2938.378.55611.735429.0421.102.500-186.146-3.863.637-3.273.449-4.804.969-13.300.120-5.657.198-1.158.364
Değişim (%) %-82.5%48.8%43.7%87.4%-66.2%8.12%57%780%-96.9%9.54%43.4%475%-72%142%147%221%-54%529%673%1389%-104%1689%102%-557%-94.3%20.5%119%56.1%-47.1%71298%-97.3%-61.1%692%95.2%-18%31.9%63.9%-135%-388
Toplam Kaynaklar %-1.945.758.136.2455.871.970.7936.058.327.3855.601.178.8665.538.602.3305.728.352.9046.625.203.7836.514.641.0465.181.277.4905.385.715.8314.237.072.8464.651.549.2374.205.561.3684.856.313.266938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716301.677.122268.806.558259.194.916252.664.515224.707.391212.022.240193.942.381191.581.347186.767.797182.227.723
Değişim (%) %-1.94%-3.08%8.16%1.13%-3.31%-13.5%1.7%25.7%-3.8%27.1%-8.91%10.6%-13.4%417%24.3%10%8.05%50.3%7.32%-0.29%11.7%-3.14%-5.89%-0.7%5.89%-3.69%1.57%1.26%33.5%-7.43%12.2%3.71%2.58%12.4%5.98%9.32%1.23%2.58%2.49
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %6.663.828.647.6063.589.720.2383.641.524.3723.112.316.8352.866.277.9262.609.884.7992.889.300.2502.564.897.2981.840.895.4501.684.187.5311.334.846.8951.139.245.123930.340.496886.234.885660.310.786516.015.309456.957.651421.521.242305.166.048291.475.390289.617.151251.207.428253.498.670262.733.192258.120.587229.066.067235.775.265228.644.155204.499.828202.756.635224.607.948192.288.900186.732.929180.080.668176.745.786164.831.609149.081.131146.340.813139.511.380138.168.392
Değişim (%) %6.66%-1.42%17%8.58%9.82%-9.67%12.6%39.3%9.3%26.2%17.2%22.5%4.98%34.2%28%12.9%8.41%38.1%4.7%0.64%15.3%-0.9%-3.51%1.79%12.7%-2.85%3.12%11.8%0.86%-9.73%16.8%2.98%3.69%1.89%7.23%10.6%1.87%4.9%0.97
Nakit ve Nakit Benzerleri %76.557.050.77032.323.84388.983.590351.939.486522.533.50223.763.018419.259.55827.299.655166.210.924652.922.24972.498.822214.460.837138.171.473205.354.810277.762.16193.204.04561.345.421147.111.61990.575.52992.890.845100.439.56461.657.96653.758.40963.320.16547.788.41419.332.98623.369.41914.523.2291.549.670320.8601.502.4741.563.5641.798.8788.888.3941.296.5848.078.7602.541.5236.785.2231.283.2961.133.232
Değişim (%) %76.5%-63.7%-74.7%-32.6%2099%-94.3%1436%-83.6%-74.5%801%-66.2%55.2%-32.7%-26.1%198%51.9%-58.3%62.4%-2.49%-7.52%62.9%14.7%-15.1%32.5%147%-17.3%60.9%837%383%-78.6%-3.91%-13.1%-79.8%586%-84%218%-62.5%429%13.2
Finansal Yatırımlar %27740400277.4050047.733.03145.028.306105.612.347108.696.44098.928.69597.096.88689.415.9267.906.3887.906.3887.906.3887.906.3887.906.3887.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.724.2127.664.3167.664.3167.685.4807.685.480
Değişim (%) %27740400%0%-100%6.01%-57.4%-2.84%9.87%1.89%8.59%1031%0%0%0%0%2.36%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0.78%0%-0.28%0
Diğer Alacaklar %0306.674306.668306.668306.630306.62974.799.84483.749.10677.375.53276.633.68860.338.26643.591.02136.974.06327.492.46615.328.44514.169.810359.096351.363336.337302.117236.517230.929381.811360.732333.072278.187278.187244.944209.858203.404225.491218.402204.990204.990202.384176.653175.336181.300190.174190.402191.295
Değişim (%) %0%0%0.01%0%-99.6%-10.7%8.24%0.97%27%38.4%17.9%34.5%79.4%8.18%3846%2.2%4.47%11.3%27.7%2.42%-39.5%5.84%8.3%19.7%0%13.6%16.7%3.17%-9.8%3.25%6.54%0%1.29%14.6%0.75%-3.29%-4.67%-0.12%-0.47
Stoklar %28.71.613.634.9661.253.438.9431.219.684.866925.610.350819.846.900641.825.5300505.785.307425.365.233322.082.224225.519.369164.608.047176.013.724163.022.348129.072.021131.945.206146.457.863154.909.802151.033.685155.670.152148.115.387145.517.135153.908.349164.261.454156.880.167161.176.661166.347.809180.252.465168.505.427167.345.611165.910.133157.322.757159.101.620152.297.658150.526.131138.525.840130.667.404125.341.205121.435.401118.764.781
Değişim (%) %28.7%2.77%31.8%12.9%27.7%64182552900%-100%18.9%32.1%42.8%37%-6.48%7.97%26.3%-2.18%-9.91%-5.46%2.57%-2.98%5.1%1.79%-5.45%-6.3%4.71%-2.67%-3.11%-7.71%6.97%0.69%0.87%5.46%-1.12%4.47%1.18%8.66%6.01%4.25%3.22%2.25
Diğer Dönen Varlıklar %-29.514.631.37120.759.7914.928.3704.433.0285.390.667332.814332.813332.812332.810319.475319.4750319.475320.009316.601316.601316.601385.133692.863888.352668.755548.4651.191.5971.244.951821.682515.470900.046744.812852.649969.1591.731.8781.584.7511.559.5531.508.3521.435.2491.705.3501.584.2301.534.6783.151.9632.709.653
Değişim (%) %-29.5%321%11.2%-17.8%1520%0%0%0%4.17%0%31947400%-100%-0.17%1.08%0%0%-17.8%-44.4%-22%32.8%21.9%-54%-4.29%51.5%59.4%-42.7%20.8%-12.6%-12%-44%9.28%1.62%3.39%5.09%-15.8%7.65%3.23%-51.3%16.3
Ara Toplam %-1.661.220.694.8921.241.337.2191.273.752.332986.872.100997.678.9811.126.406.4641.613.999.4611.479.180.541867.777.991825.257.057704.723.128650.941.834619.075.611560.954.660427.740.842345.335.174287.385.424260.967.538199.634.992186.159.085160.299.400157.181.691182.449.834239.284.561244.805.788215.647.070224.291.895203.315.995198.344.524167.161.017187.025.080158.892.321143.466.518157.847.992136.852.109121.553.956100.799.51992.366.25594.403.84883.066.615
Değişim (%) %-1.66%-2.54%29.1%-1.08%-11.4%-30.2%9.11%70.5%5.15%17.1%8.26%5.15%10.4%31.1%23.9%20.2%10.1%30.7%7.24%16.1%1.98%-13.8%-23.8%-2.26%13.5%-3.85%10.3%2.51%18.7%-10.6%17.7%10.8%-9.11%15.3%12.6%20.6%9.13%-2.16%13.6
Duran Varlıklar %10.51.929.488.6391.746.387.5291.634.263.1191.424.882.1921.366.009.6511.412.237.0691.439.057.5941.342.689.2871.025.962.118905.658.655518.184.916486.699.147450.696.332396.785.060278.471.478239.503.558229.640.565213.913.804117.660.725102.516.884105.536.350102.659.291111.835.847125.454.541132.817.616140.137.313147.589.891148.800.681168.250.55976.511.08177.069.17476.517.65872.461.98772.583.84747.961.60547.190.63144.861.25045.240.53447.256.41744.059.331
Değişim (%) %10.5%6.86%14.7%4.31%-3.27%-1.86%7.18%30.9%13.3%74.8%6.47%7.99%13.6%42.5%16.3%4.29%7.35%81.8%14.8%-2.86%2.8%-8.21%-10.9%-5.54%-5.22%-5.05%-0.81%-11.6%120%-0.72%0.72%5.6%-0.17%51.3%1.63%5.19%-0.84%-4.27%7.26
Özkaynak Yöntemiyle Değerlenen Yatırımlar %10.8242.884.119219.262.119209.098.747182.723.848191.261.899180.972.253166.670.121139.639.548121.915.547110.239.65195.284.63778.425.23464.214.58351.908.02142.007.00329.872.02622.760.05518.574.85314.880.05611.325.49610.388.5079.763.40010.507.42411.080.50811.768.44911.935.93811.643.93410.197.06910.549.25010.443.44710.002.6489.401.4299.062.2108.796.3528.438.3847.637.8637.028.8616.845.3876.368.1086.040.720
Değişim (%) %10.8%4.86%14.4%-4.46%5.69%8.58%19.4%14.5%10.6%15.7%21.5%22.1%23.7%23.6%40.6%31.2%22.5%24.8%31.4%9.02%6.4%-7.08%-5.17%-5.85%-1.4%2.51%14.2%-3.34%1.01%4.41%6.39%3.74%3.02%4.24%10.5%8.66%2.68%7.49%5.42
Yatırım Amaçlı Gayrimenkuller %1040.715.61637.000.00028.154.03926.510.76725.312.35523.274.11725.208.67523.352.47721.733.93519.055.51413.511.00013.587.33313.740.00013.740.0006.210.0006.210.0006.210.00000000000000000000000000
Değişim (%) %10%31.4%6.2%4.73%8.76%-7.67%7.95%7.45%14.1%41%-0.56%-1.11%0%121%0%0%620999900%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 %8.5900.148.738829.635.399748.652.060702.442.182666.572.816609.347.425574.898.816514.626.626477.373.517414.988.583264.012.974240.182.801238.019.458236.845.206127.758.899126.336.047125.032.205125.194.65446.087.26446.548.69047.234.71248.211.04949.338.18650.209.07751.186.18651.649.62952.024.39852.836.66853.222.67253.559.58452.914.52953.582.08553.165.43453.436.69429.974.10130.057.19728.459.47029.037.33031.745.55828.935.364
Değişim (%) %8.5%10.8%6.58%5.38%9.39%5.99%11.7%7.8%15%57.2%9.92%0.91%0.5%85.4%1.13%1.04%-0.13%172%-0.99%-1.45%-2.03%-2.28%-1.73%-1.91%-0.9%-0.72%-1.54%-0.73%-0.63%1.22%-1.25%0.78%-0.51%78.3%-0.28%5.61%-1.99%-8.53%9.71
Maddi Olmayan Duran Varlıklar %47.610.237.5356.934.3188.149.9637.969.3586.663.5824.089.5493.683.1953.112.8602.794.2672.577.303460.252478.735497.681519.895539.170537.599553.274569.770595.340620.910569.861593.359618.433567.029595.361643.891703.666764.374818.552811.553871.702893.897780.517655.959661.509672.928645.560725.926832.763855.227
Değişim (%) %47.6%-14.9%2.27%19.6%62.9%11%18.3%11.4%8.42%460%-3.86%-3.81%-4.27%-3.57%0.29%-2.83%-2.9%-4.3%-4.12%8.96%-3.96%-4.05%9.07%-4.76%-7.54%-8.49%-7.94%-6.62%0.86%-6.9%-2.48%14.5%19%-0.84%-1.7%4.24%-11.1%-12.8%-2.63
Toplam Varlıklar %7.915.758.136.2455.336.107.7675.275.787.4914.537.199.0274.232.287.5774.022.121.8684.328.357.8443.907.586.5852.866.857.5682.589.846.1861.853.031.8111.625.944.2701.381.036.8281.283.019.945938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716301.677.122268.806.558259.194.916252.664.515224.707.391212.022.240193.942.381191.581.347186.767.797182.227.723
Değişim (%) %7.91%1.14%16.3%7.2%5.23%-7.08%10.8%36.3%10.7%39.8%14%17.7%7.64%36.7%24.3%10%8.05%50.3%7.32%-0.29%11.7%-3.14%-5.89%-0.7%5.89%-3.69%1.57%1.26%33.5%-7.43%12.2%3.71%2.58%12.4%5.98%9.32%1.23%2.58%2.49
Kısa Vadeli Yükümlülükler %-1.661.220.694.8921.241.337.2191.273.752.332986.872.100997.678.9811.126.406.4641.613.999.4611.479.180.541867.777.991825.257.057704.723.128650.941.834619.075.611560.954.660427.740.842345.335.174287.385.424260.967.538199.634.992186.159.085160.299.400157.181.691182.449.834239.284.561244.805.788215.647.070224.291.895203.315.995198.344.524167.161.017187.025.080158.892.321143.466.518157.847.992136.852.109121.553.956100.799.51992.366.25594.403.84883.066.615
Değişim (%) %-1.66%-2.54%29.1%-1.08%-11.4%-30.2%9.11%70.5%5.15%17.1%8.26%5.15%10.4%31.1%23.9%20.2%10.1%30.7%7.24%16.1%1.98%-13.8%-23.8%-2.26%13.5%-3.85%10.3%2.51%18.7%-10.6%17.7%10.8%-9.11%15.3%12.6%20.6%9.13%-2.16%13.6
Kısa Vadeli Borçlanmalar %93.1244.010.542126.365.137100.004.77375.239.17893.000.9171.019.329631.028.195600.626.70527.647.53340.344.21732.056.03739.943.04741.056.10428.671.42836.525.23839.787.19933.635.24929.800.86022.494.51131.397.24840.609.46146.088.05563.674.235102.860.96475.875.90243.110.89948.330.94936.372.77139.970.7994.995.3241.906.3078.188.2785.311.23845.092.9569.287.0905.715.86111.092.9677.601.8005.078.7152.806.707
Değişim (%) %93.1%26.4%32.9%-19.1%9024%-99.8%5.06%2072%-31.5%25.9%-19.7%-2.71%43.2%-21.5%-8.2%18.3%12.9%32.5%-28.4%-22.7%-11.9%-27.6%-38.1%35.6%76%-10.8%32.9%-9%700%162%-76.7%54.2%-88.2%386%62.5%-48.5%45.9%49.7%80.9
Diğer Kısa Vadeli Yükümlülükler %24.798.702.60579.179.79140.856.30751.044.26157.377.6490000000000000000000000000000000340320298
Değişim (%) %24.7%93.8%-20%-11%5737764800%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%-97.1%3300%-99.7%7.38
Uzun Vadeli Yükümlülükler %-25195.324.417260.531.252300.887.692176.748.894185.679.424216.894.088214.748.145231.256.521133.251.704140.703.257165.905.288172.508.602153.604.541148.000.778139.787.360136.516.536171.987.011166.516.809122.285.106112.822.483140.812.237102.100.76389.694.02060.168.04651.632.11759.829.18168.776.05591.142.05094.993.28036.613.96445.849.60040.361.67345.051.77224.899.89142.223.09744.203.09448.369.48749.533.23334.841.76536.981.061
Değişim (%) %-25%-13.4%70.2%-4.81%-14.4%1%-7.14%73.5%-5.3%-15.2%-3.83%12.3%3.79%5.88%2.4%-20.6%3.29%36.2%8.39%-19.9%37.9%13.8%49.1%16.5%-13.7%-13%-24.5%-4.05%159%-20.1%13.6%-10.4%80.9%-41%-4.48%-8.61%-2.35%42.2%-5.78
Uzun Vadeli Borçlanmalar %-36.4105.158.294165.361.313246.191.438135.376.892120.816.862151.758.050150.524.103170.740.15486.316.881106.650.44296.162.385117.494.330103.542.50294.192.257103.921.711107.794.549145.555.383138.428.458107.095.751100.414.972129.863.04588.659.57477.433.08549.171.36442.726.34347.088.86355.751.44979.231.91583.411.62327.486.00538.710.42334.395.80543.447.10521.097.43338.812.95240.725.71044.993.24146.258.99931.642.40733.903.668
Değişim (%) %-36.4%-32.8%81.9%12.1%-20.4%0.82%-11.8%97.8%-19.1%10.9%-18.2%13.5%9.93%-9.36%-3.59%-25.9%5.15%29.3%6.65%-22.7%46.5%14.5%57.5%15.1%-9.26%-15.5%-29.6%-5.01%203%-29%12.5%-20.8%106%-45.6%-4.7%-9.48%-2.74%46.2%-6.67
Uzun Vadeli Karşılıklar %2563.645.88450.914.38847.806.90141.372.00264.862.562020.124.46926.751.926017.685.24018.069.35214.119.56214.915.9447.764.0318.093.6626.851.4987.205.7615.322.2685.604.6775.795.4945.958.5625.482.0975.379.4854.919.6434.476.7464.152.8935.695.2435.836.2926.408.3945.437.0743.740.1272.209.4231.595.4423.766.8043.391.6953.303.3413.166.0513.195.5693.199.3583.077.393
Değişim (%) %25%6.5%15.6%-36.2%6486256100%-100%-24.8%2675192500%-100%-2.13%28%-5.34%92.1%-4.07%18.1%-4.92%35.4%-5.04%-3.29%-2.74%8.69%1.91%9.35%9.89%7.8%-27.1%-2.42%-8.93%17.9%45.4%69.3%38.5%-57.6%11.1%2.67%4.34%-0.92%-0.12%3.96
Özkaynaklar %13.24.342.116.9363.834.239.2963.701.147.4673.373.578.0333.048.929.1722.678.821.3162.499.610.2382.197.149.5231.865.827.8731.623.885.872982.403.395802.493.834608.356.676574.064.507371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.73568.802.44269.552.56470.676.62669.916.63245.632.18546.265.19044.773.37549.681.85957.522.18462.180.047
Değişim (%) %13.2%3.6%9.71%10.6%13.8%7.17%13.8%17.8%14.9%65.3%22.4%31.9%5.97%54.6%35.7%20.4%9.27%106%6.21%1.03%-0.57%1.5%5.02%-6.1%0.82%3.8%8.81%4.5%5.19%9.72%-1.08%-1.59%1.09%53.2%-1.37%3.33%-9.88%-13.6%-7.49
Ana Ortaklığa Ait Özkaynaklar %13.24.342.116.9363.834.239.2963.701.147.4673.373.578.0333.048.929.1722.678.821.3162.499.610.2382.197.149.5231.865.827.8731.623.885.872982.403.395802.493.834608.356.676574.064.507371.254.062273.667.157227.225.781207.950.699100.906.67595.010.70694.041.86494.584.26593.190.66388.735.12694.500.29893.727.12990.297.20682.986.79179.412.58375.492.73568.802.44269.552.56470.676.62669.916.63245.632.18546.265.19044.773.37549.681.85957.522.18462.180.047
Değişim (%) %13.2%3.6%9.71%10.6%13.8%7.17%13.8%17.8%14.9%65.3%22.4%31.9%5.97%54.6%35.7%20.4%9.27%106%6.21%1.03%-0.57%1.5%5.02%-6.1%0.82%3.8%8.81%4.5%5.19%9.72%-1.08%-1.59%1.09%53.2%-1.37%3.33%-9.88%-13.6%-7.49
Ödenmiş Sermaye %0490.000.000490.000.000490.000.000490.000.000490.000.000245.000.000245.000.000245.000.000245.000.000245.000.000245.000.000245.000.00049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.97049.221.970
Değişim (%) %0%0%0%0%100%0%0%0%0%0%0%398%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 Varlık Yeniden Değerleme Artışları (Azalışları) %10285.902.681259.811.844248.968.697231.589.348218.466.6640205.107.742187.806.3160137.480.380172.654.408173.917.507175.247.084176.576.66192.398.68593.075.45293.729.78494.384.11726.340.24226.511.28726.677.44726.853.38027.027.35927.201.33727.375.31627.549.29427.723.27327.897.25128.071.23000000000000
Değişim (%) %10%4.36%7.5%6.01%21846666300%-100%9.21%18780631500%-100%-20.4%-0.73%-0.76%-0.75%91.1%-0.73%-0.7%-0.69%258%-0.65%-0.62%-0.66%-0.64%-0.64%-0.64%-0.63%-0.63%-0.62%-0.62%2807122900%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %88.91.530.357.399810.191.279988.928.489972.460.939922.295.932507.919.246461.435.919423.661.544382.798.994-151.145.867146.869.095146.869.095346.066.93358.672.81260.589.90960.589.90960.589.90914.420.00214.420.00214.420.00214.533.88112.886.94712.886.94712.886.94712.780.170-5.463.098-5.463.098-5.463.098-5.463.098-13.841.654-13.749.526-13.749.526-13.749.526-13.563.380-13.563.380-13.563.380-13.563.380-263.260-263.260-263.260
Değişim (%) %88.9%-18.1%1.69%5.44%81.6%10.1%8.92%10.7%353%-203%0%-57.6%490%-3.16%0%0%320%0%0%-0.78%12.8%0%0%0.84%334%0%0%0%60.5%-0.67%0%0%-1.37%0%0%0%-5052%0%0
Net Dönem Karı/Zararı %-80.8111.486.274580.509.077373.889.484242.050.480121.853.103327.726.027285.220.358166.830.41817.486.707496.041.691411.828.167229.552.28837.524.088287.394.121168.817.95568.362.40721.316.96646.351.8757.363.380952.707-73.8841.646.93492.037-4.728.7781.034.56018.243.26815.145.0136.925.1434.436.2938.378.55611.735429.0421.102.500-186.146-3.863.637-3.273.449-4.804.969-13.300.120-5.657.198-1.158.364
Değişim (%) %-80.8%55.3%54.5%98.6%-62.8%14.9%71%854%-96.5%20.4%79.4%512%-86.9%70.2%147%221%-54%529%673%1389%-104%1689%102%-557%-94.3%20.5%119%56.1%-47.1%71298%-97.3%-61.1%692%95.2%-18%31.9%63.9%-135%-388
Toplam Kaynaklar %7.915.758.136.2455.336.107.7675.275.787.4914.537.199.0274.232.287.5774.022.121.8684.328.357.8443.907.586.5852.866.857.5682.589.846.1861.853.031.8111.625.944.2701.381.036.8281.283.019.945938.782.264755.518.867686.598.216635.435.046422.826.773393.992.274395.153.501353.866.719365.334.517388.187.733390.938.203369.203.380383.365.156377.444.836372.750.387279.267.716301.677.122268.806.558259.194.916252.664.515224.707.391212.022.240193.942.381191.581.347186.767.797182.227.723
Değişim (%) %7.91%1.14%16.3%7.2%5.23%-7.08%10.8%36.3%10.7%39.8%14%17.7%7.64%36.7%24.3%10%8.05%50.3%7.32%-0.29%11.7%-3.14%-5.89%-0.7%5.89%-3.69%1.57%1.26%33.5%-7.43%12.2%3.71%2.58%12.4%5.98%9.32%1.23%2.58%2.49