ELITE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %3.111.564.890.6641.517.667.9941.488.148.9481.601.846.2481.651.635.6461.556.873.9551.292.570.5311.434.384.2591.266.465.8331.341.378.0341.212.373.1341.358.090.396407.007.349329.927.827348.339.344370.342.547258.549.286
Değişim (%) %3.11%1.98%-7.1%-3.01%6.09%20.4%-9.89%13.3%-5.58%10.6%-10.7%234%23.4%-5.29%-5.94%43.2
Nakit ve Nakit Benzerleri %-11.2161.098.100181.356.09677.559.773112.692.20126.206.12542.103.95042.891.83558.142.81990.279.097104.739.23377.020.21460.637.06736.706.40418.588.32152.239.02393.910.84640.467.491
Değişim (%) %-11.2%134%-31.2%330%-37.8%-1.84%-26.2%-35.6%-13.8%36%27%65.2%97.5%-64.4%-44.4%132
Stoklar %15.3470.809.202408.301.680538.160.615565.267.379524.445.419438.506.588408.396.708500.237.714336.128.072340.708.036367.980.568511.915.84097.690.97175.711.10585.120.66678.888.17867.534.622
Değişim (%) %15.3%-24.1%-4.8%7.78%19.6%7.37%-18.4%48.8%-1.34%-7.41%-28.1%424%29%-11.1%7.9%16.8
Diğer Dönen Varlıklar %54.320.722.14613.426.8295.735.6252.839.51811.353.3748.745.0993.383.81298.783.87416.025.4169.269.2956.952.11414.084.74319.195.81513.538.8204.146.3078.269.4705.260.566
Değişim (%) %54.3%134%102%-75%29.8%158%-96.6%516%72.9%33.3%-50.6%-26.6%41.8%227%-49.9%57.2
Ara Toplam %11.6515.338.497461.690.955426.382.491513.074.628623.002.587504.282.081453.211.914654.912.868493.229.564503.681.446412.787.289492.030.865158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %11.6%8.28%-16.9%-17.6%23.5%11.3%-30.8%32.8%-2.08%22%-16.1%210%26.3%-5.05%-26.1%73.6
Duran Varlıklar %11.21.058.249.965951.951.669918.557.532916.641.612829.294.647869.695.457825.498.239791.242.846525.594.542629.626.705510.406.616698.480.39570.056.63868.291.13668.346.88464.086.20560.355.026
Değişim (%) %11.2%3.64%0.21%10.5%-4.65%5.35%4.33%50.5%-16.5%23.4%-26.9%897%2.59%-0.08%6.65%6.18
Yatırım Amaçlı Gayrimenkuller %019.693.96319.693.96319.693.96219.693.96318.081.26019.694.02519.694.02519.693.99313.141.99716.442.595019.693.95700000
Değişim (%) %0%0%-0%8.92%-8.19%0%0%49.9%-20.1%1644259400%-100%1969395600%0%0%0%0
Maddi Duran Varlıklar %-1.18865.965.422876.282.884885.680.096882.423.460780.340.627816.800.2830759.135.499483.362.744577.216.104487.155.703676.441.16866.572.95866.116.61965.306.26363.402.59959.124.563
Değişim (%) %-1.18%-1.06%0.37%13.1%-4.46%81680028200%-100%57.1%-16.3%18.5%-28%916%0.69%1.24%3%7.24
Maddi Olmayan Duran Varlıklar %-7.061.426.1201.534.5041.742.0301.973.7392.936.6522.549.9241.128.4441.088.79715.606.0971.033.480690.961870.483296.345300.996740.05178.884151.686
Değişim (%) %-7.06%-11.9%-11.7%-32.8%15.2%126%3.64%-93%1410%49.6%-20.6%194%-1.55%-59.3%838%-48
Toplam Varlıklar %6.222.623.140.6292.469.619.6642.406.706.4812.518.487.8602.480.930.2932.426.569.4132.118.068.7762.225.627.1081.792.060.3831.971.004.7461.722.779.7562.056.570.794477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %6.22%2.61%-4.44%1.51%2.24%14.6%-4.83%24.2%-9.08%14.4%-16.2%331%19.8%-4.43%-4.08%36.2
Kısa Vadeli Yükümlülükler %11.6515.338.497461.690.955426.382.491513.074.628623.002.587504.282.081453.211.914654.912.868493.229.564503.681.446412.787.289492.030.865158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %11.6%8.28%-16.9%-17.6%23.5%11.3%-30.8%32.8%-2.08%22%-16.1%210%26.3%-5.05%-26.1%73.6
Kısa Vadeli Borçlanmalar %-10038.664107.227.450114.758.118150.614.137211.458.35182.073.429165.303.549194.692.527123.844.935149.766.878116.972.269127.219.80732.831.85910.118.33444.550.699111.735.83334.815.220
Değişim (%) %-100%-6.56%-23.8%-28.8%158%-50.3%-15.1%57.2%-17.3%28%-8.05%287%224%-77.3%-60.1%221
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %714999990071.500.000015.221.62916.318.72217.803.77819.391.79320.420.71724.188.31232.958.62539.566.23200000021.556.133
Değişim (%) %7149999900%-100%-6.72%-8.34%-8.19%-5.04%-15.6%-26.6%-16.7%3956623100%0%0%0%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %-2.725.451.0225.603.32869.276.70024.692.0896.805.47486.646.9634.272.78320.322.9612.582.3739.996.68918.238.6614.284.657632.781489.601485.593521.790286.977
Değişim (%) %-2.72%-91.9%181%263%-92.1%1928%-79%687%-74.2%-45.2%326%577%29.2%0.83%-6.94%81.8
Uzun Vadeli Yükümlülükler %-35.63.372.8995.235.82962.142.27169.550.80673.432.759173.367.051105.830.363106.456.09574.167.905115.582.46991.958.501148.344.98130.620.35127.087.19227.684.64718.682.50861.644.744
Değişim (%) %-35.6%-91.6%-10.7%-5.29%-57.6%63.8%-0.59%43.5%-35.8%25.7%-38%384%13%-2.16%48.2%-69.7
Uzun Vadeli Karşılıklar %-35.63.372.8995.235.8291.926.8223.661.1184.288.6768.605.19511.242.84011.319.18210.795.4519.269.7665.189.3764.947.13706.125.9528.304.7981.006.0681.308.460
Değişim (%) %-35.6%172%-47.4%-14.6%-50.2%-23.5%-0.67%4.85%16.5%78.6%4.9%494713600%-100%-26.2%725%-23.1
Özkaynaklar %5.082.104.429.2332.002.692.8781.918.181.7161.935.862.4261.784.494.9451.748.920.2771.559.026.4951.464.258.1411.224.662.9041.351.740.8231.218.033.9541.416.194.938287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %5.08%4.41%-0.91%8.48%2.03%12.2%6.47%19.6%-9.4%11%-14%393%17.2%-4.36%8.51%53.6
Ana Ortaklığa Ait Özkaynaklar %5.082.104.429.2332.002.692.8781.918.181.7161.935.862.4261.784.494.9451.748.920.2771.559.026.4951.464.258.1411.224.662.9041.351.740.8231.218.033.9541.416.194.938287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %5.08%4.41%-0.91%8.48%2.03%12.2%6.47%19.6%-9.4%11%-14%393%17.2%-4.36%8.51%53.6
Ödenmiş Sermaye %0129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.00054.000.00054.000.00054.000.00054.000.00054.000.00050.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%140%0%0%0%0%8
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0374.059.109374.059.1080411.700.7650330.060.9040411.700.763268.194.312338.198.950302.661.796411.700.10733.391.67733.391.67734.465.66034.577.33034.973.251
Değişim (%) %0%37405910700%-100%41170076400%-100%33006090300%-100%53.5%-20.7%11.7%-26.5%1133%0%-3.12%-0.32%-1.13
Geçmiş Yıllar Kar/Zararları %10.5734.608.672665.017.180654.255.642239.353.362113.810.806149.545.70468.481.085-164.678.138233.989.753292.755.963384.322.810188.095.33535.317.16435.565.28881.720.56844.216.70044.216.700
Değişim (%) %10.5%1.64%173%110%-23.9%118%142%-170%-20.1%-23.8%104%433%-0.7%-56.5%84.8%0
Net Dönem Karı/Zararı %17.3225.259.062192.016.85380.519.266495.255.310515.183.311408.500.67993.015.821233.158.946428.896.178353.337.845145.157.620-109.661.27797.562.46153.797.91025.877.06437.619.01220.218.553
Değişim (%) %17.3%138%-83.7%-3.87%26.1%339%-60.1%-45.6%21.4%143%232%-212%81.3%108%-31.2%86.1
Toplam Kaynaklar %6.222.623.140.6292.469.619.6642.406.706.4812.518.487.8602.480.930.2932.426.569.4132.118.068.7762.225.627.1081.792.060.3831.971.004.7461.722.779.7562.056.570.794477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %6.22%2.61%-4.44%1.51%2.24%14.6%-4.83%24.2%-9.08%14.4%-16.2%331%19.8%-4.43%-4.08%36.2
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %10.81.564.890.6641.411.726.6361.305.830.5721.277.088.0271.239.092.1611.072.351.138821.275.676792.066.208636.027.463538.424.322457.175.591426.232.151407.007.349329.927.827348.339.344370.342.547258.549.286
Değişim (%) %10.8%8.11%2.25%3.07%15.5%30.6%3.69%24.5%18.1%17.8%7.26%4.72%23.4%-5.29%-5.94%43.2
Nakit ve Nakit Benzerleri %-4.5161.098.100168.696.46968.057.65389.844.99019.660.39429.000.56327.252.69032.106.43345.338.75842.041.95329.043.66920.321.18636.706.40418.588.32152.239.02393.910.84640.467.491
Değişim (%) %-4.5%148%-24.2%357%-32.2%6.41%-15.1%-29.2%7.84%44.8%42.9%-44.6%97.5%-64.4%-44.4%132
Stoklar %24470.809.202379.800.035472.228.661450.665.101393.450.099302.036.680259.487.801276.230.994168.805.728136.758.982138.762.342136.807.67797.690.97175.711.10585.120.66678.888.17867.534.622
Değişim (%) %24%-19.6%4.78%14.5%30.3%16.4%-6.06%63.6%23.4%-1.44%1.43%40%29%-11.1%7.9%16.8
Diğer Dönen Varlıklar %65.920.722.14612.489.5655.032.9342.263.8348.517.5446.023.4932.150.0141.250.6558.048.0713.720.6642.621.58430.818.44519.195.81513.538.8204.146.3078.269.4705.260.566
Değişim (%) %65.9%148%122%-73.4%41.4%180%71.9%-84.5%116%41.9%-91.5%60.5%41.8%227%-49.9%57.2
Ara Toplam %20515.338.497429.462.453374.144.869409.053.907467.389.781347.341.841287.962.561361.642.527247.703.129202.175.923155.658.575164.889.841158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %20%14.8%-8.53%-12.5%34.6%20.6%-20.4%46%22.5%29.9%-5.6%3.76%26.3%-5.05%-26.1%73.6
Duran Varlıklar %19.51.058.249.965885.500.342806.021.809730.801.741622.154.468599.033.025524.506.485436.923.960263.957.034252.729.897192.469.992179.283.48170.056.63868.291.13668.346.88464.086.20560.355.026
Değişim (%) %19.5%9.86%10.3%17.5%3.86%14.2%20%65.5%4.44%31.3%7.36%156%2.59%-0.08%6.65%6.18
Yatırım Amaçlı Gayrimenkuller %7.519.693.96318.319.21917.281.18615.701.21013.564.94713.564.94712.513.22510.875.0136.600.0006.600.0000000000
Değişim (%) %7.5%6.01%10.1%15.7%0%8.4%15.1%64.8%0%659999900%0%0%0%0%0%0
Maddi Duran Varlıklar %6.24865.965.422815.113.643777.172.304703.520.976585.428.123562.599.6320419.194.300242.747.947231.692.470183.702.271178.152.20866.572.95866.116.61965.306.26363.402.59959.124.563
Değişim (%) %6.24%4.88%10.5%20.2%4.06%56259963100%-100%72.7%4.77%26.1%3.12%168%0.69%1.24%3%7.24
Maddi Olmayan Duran Varlıklar %-0.091.426.1201.427.3881.528.6081.573.5832.203.1401.756.350716.995601.2357.837.487414.838260.557287.758296.345300.996740.05178.884151.686
Değişim (%) %-0.09%-6.62%-2.86%-28.6%25.4%145%19.3%-92.3%1789%59.2%-9.45%-2.9%-1.55%-59.3%838%-48
Toplam Varlıklar %14.22.623.140.6292.297.226.9782.111.852.3812.007.889.7681.861.246.6291.671.384.1631.345.782.1611.228.990.168899.984.497791.154.219649.645.583605.515.632477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %14.2%8.78%5.18%7.88%11.4%24.2%9.5%36.6%13.8%21.8%7.29%26.9%19.8%-4.43%-4.08%36.2
Kısa Vadeli Yükümlülükler %20515.338.497429.462.453374.144.869409.053.907467.389.781347.341.841287.962.561361.642.527247.703.129202.175.923155.658.575164.889.841158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %20%14.8%-8.53%-12.5%34.6%20.6%-20.4%46%22.5%29.9%-5.6%3.76%26.3%-5.05%-26.1%73.6
Kısa Vadeli Borçlanmalar %-10038.66499.742.400100.698.697120.078.635158.640.55056.530.933105.030.853107.022.55962.195.74260.115.88944.109.24841.340.18432.831.85910.118.33444.550.699111.735.83334.815.220
Değişim (%) %-100%-0.95%-16.1%-24.3%181%-46.2%-1.86%72.1%3.46%36.3%6.7%25.9%224%-77.3%-60.1%221
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %714999990071.500.000013.356.77413.356.77413.356.77413.356.77412.974.95213.356.77416.552.04015.881.74500000021.556.133
Değişim (%) %7149999900%-100%0%0%0%2.94%-2.86%-19.3%4.22%1588174400%0%0%0%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %4.585.451.0225.212.18660.789.36819.686.0165.105.61259.681.1142.714.8502.823.4731.296.8884.012.6376.877.6462.840.632632.781489.601485.593521.790286.977
Değişim (%) %4.58%-91.4%209%286%-91.4%2098%-3.85%118%-67.7%-41.7%142%349%29.2%0.83%-6.94%81.8
Uzun Vadeli Yükümlülükler %-30.73.372.8994.870.34154.529.00355.450.07955.090.817119.412.59367.242.67958.784.99937.247.61246.394.38934.676.77038.614.68330.620.35127.087.19227.684.64718.682.50861.644.744
Değişim (%) %-30.7%-91.1%-1.66%0.65%-53.9%77.6%14.4%57.8%-19.7%33.8%-10.2%26.1%13%-2.16%48.2%-69.7
Uzun Vadeli Karşılıklar %-30.73.372.8994.870.3411.690.7612.918.8633.217.4565.927.1297.143.4976.250.4475.421.5493.720.8531.956.8711.657.92706.125.9528.304.7981.006.0681.308.460
Değişim (%) %-30.7%188%-42.1%-9.28%-45.7%-17%14.3%15.3%45.7%90.1%18%165792600%-100%-26.2%725%-23.1
Özkaynaklar %132.104.429.2331.862.894.1841.683.178.5091.543.385.7821.338.766.0311.204.629.729990.576.921808.562.642615.033.756542.583.907459.310.238402.011.108287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %13%10.7%9.06%15.3%11.1%21.6%22.5%31.5%13.4%18.1%14.3%39.8%17.2%-4.36%8.51%53.6
Ana Ortaklığa Ait Özkaynaklar %132.104.429.2331.862.894.1841.683.178.5091.543.385.7821.338.766.0311.204.629.729990.576.921808.562.642615.033.756542.583.907459.310.238402.011.108287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %13%10.7%9.06%15.3%11.1%21.6%22.5%31.5%13.4%18.1%14.3%39.8%17.2%-4.36%8.51%53.6
Ödenmiş Sermaye %0129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.00054.000.00054.000.00054.000.00054.000.00054.000.00050.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%140%0%0%0%0%8
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.5374.059.109347.947.7780328.232.5740227.340.9390227.340.939134.688.947135.751.844114.131.189033.391.67733.391.67734.465.66034.577.33034.973.251
Değişim (%) %7.5%34794777700%-100%32823257300%-100%22734093800%-100%68.8%-0.78%18.9%11413118800%-100%0%-3.12%-0.32%-1.13
Geçmiş Yıllar Kar/Zararları %18.8734.608.672618.595.418574.100.477190.826.87485.383.286103.004.81143.511.631-90.935.179117.511.193117.511.193144.924.86235.317.16335.317.16435.565.28881.720.56844.216.70044.216.700
Değişim (%) %18.8%7.75%201%123%-17.1%137%148%-177%0%-18.9%310%-0%-0.7%-56.5%84.8%0
Net Dönem Karı/Zararı %26.1225.259.062178.613.04870.654.567394.847.275386.501.470281.369.06559.100.554128.750.335215.394.479141.828.54254.737.705126.631.75897.562.46153.797.91025.877.06437.619.01220.218.553
Değişim (%) %26.1%153%-82.1%2.16%37.4%376%-54.1%-40.2%51.9%159%-56.8%29.8%81.3%108%-31.2%86.1
Toplam Kaynaklar %14.22.623.140.6292.297.226.9782.111.852.3812.007.889.7681.861.246.6291.671.384.1631.345.782.1611.228.990.168899.984.497791.154.219649.645.583605.515.632477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %14.2%8.78%5.18%7.88%11.4%24.2%9.5%36.6%13.8%21.8%7.29%26.9%19.8%-4.43%-4.08%36.2