ELITE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %20.32.024.445.7471.683.468.4061.797.005.6561.742.778.6051.708.881.0981.839.442.7371.896.617.2311.787.799.8551.484.293.1901.647.141.6721.454.316.4681.540.340.1461.392.200.3811.559.531.396407.007.349329.927.827348.339.344370.342.547258.549.286
Değişim (%) %20.3%-6.32%3.11%1.98%-7.1%-3.01%6.09%20.4%-9.89%13.3%-5.58%10.6%-10.7%283%23.4%-5.29%-5.94%43.2
Nakit ve Nakit Benzerleri %22.2266.704.566218.221.673184.993.241208.256.03789.063.954129.407.45630.093.19148.349.08749.253.83666.766.948103.669.892120.274.85288.444.36369.631.15936.706.40418.588.32152.239.02393.910.84640.467.491
Değişim (%) %22.2%18%-11.2%134%-31.2%330%-37.8%-1.84%-26.2%-35.6%-13.8%36%27%89.7%97.5%-64.4%-44.4%132
Stoklar %6.66636.897.938597.103.991540.642.754468.863.700617.984.177649.111.596602.234.651503.548.801468.972.823574.436.298385.984.823391.244.117422.561.892587.846.60297.690.97175.711.10585.120.66678.888.17867.534.622
Değişim (%) %6.66%10.4%15.3%-24.1%-4.8%7.78%19.6%7.37%-18.4%48.8%-1.34%-7.41%-28.1%502%29%-11.1%7.9%16.8
Diğer Dönen Varlıklar %-4.7525.630.18326.908.50823.795.79215.418.3846.586.3713.260.69313.037.38010.042.2293.885.720113.436.15418.402.41110.644.1777.983.29716.173.88519.195.81513.538.8204.146.3078.269.4705.260.566
Değişim (%) %-4.75%13.1%54.3%134%102%-75%29.8%158%-96.6%516%72.9%33.3%-50.6%-15.7%41.8%227%-49.9%57.2
Ara Toplam %45.5642.742.318441.852.251591.776.929530.172.027489.626.377589.177.271715.410.474579.080.553520.435.319752.053.900566.388.653578.390.828474.014.645565.012.155158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %45.5%-25.3%11.6%8.28%-16.9%-17.6%23.5%11.3%-30.8%32.8%-2.08%22%-16.1%256%26.3%-5.05%-26.1%73.6
Duran Varlıklar %-9.161.127.915.7761.241.668.3531.215.216.6381.093.151.4721.054.804.0951.052.603.992952.301.145998.694.472947.941.627908.605.247603.554.219723.017.125586.113.519802.083.65370.056.63868.291.13668.346.88464.086.20560.355.026
Değişim (%) %-9.16%2.18%11.2%3.64%0.21%10.5%-4.65%5.35%4.33%50.5%-16.5%23.4%-26.9%1045%2.59%-0.08%6.65%6.18
Yatırım Amaçlı Gayrimenkuller %022.615.52122.615.52122.615.10222.615.10222.615.10122.615.10220.763.19222.615.17322.615.17322.615.13615.091.30418.881.468022.615.09500000
Değişim (%) %0%0%0%0%-0%8.92%-8.19%0%0%49.9%-20.1%1888146700%-100%2261509400%0%0%0%0
Maddi Duran Varlıklar %-1.581.013.018.5091.029.259.489994.411.1721.006.258.9891.017.050.0591.013.310.378896.085.939937.953.5330871.735.525555.058.321662.832.635559.413.876776.775.42166.572.95866.116.61965.306.26363.402.59959.124.563
Değişim (%) %-1.58%3.5%-1.18%-1.06%0.37%13.1%-4.46%93795353200%-100%57.1%-16.3%18.5%-28%1067%0.69%1.24%3%7.24
Maddi Olmayan Duran Varlıklar %-8.081.515.4481.648.6131.637.6501.762.1112.000.4192.266.4963.372.2342.928.1441.295.8221.250.29417.920.8961.186.772793.447999.598296.345300.996740.05178.884151.686
Değişim (%) %-8.08%0.67%-7.06%-11.9%-11.7%-32.8%15.2%126%3.64%-93%1410%49.6%-20.6%237%-1.55%-59.3%838%-48
Toplam Varlıklar %7.773.152.361.5232.925.136.7593.012.222.2952.835.930.0792.763.685.1952.892.046.7302.848.918.3772.786.494.3292.432.234.8252.555.746.9242.057.870.6982.263.357.2801.978.313.9082.361.615.053477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %7.77%-2.89%6.22%2.61%-4.44%1.51%2.24%14.6%-4.83%24.2%-9.08%14.4%-16.2%395%19.8%-4.43%-4.08%36.2
Kısa Vadeli Yükümlülükler %45.5642.742.318441.852.251591.776.929530.172.027489.626.377589.177.271715.410.474579.080.553520.435.319752.053.900566.388.653578.390.828474.014.645565.012.155158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %45.5%-25.3%11.6%8.28%-16.9%-17.6%23.5%11.3%-30.8%32.8%-2.08%22%-16.1%256%26.3%-5.05%-26.1%73.6
Kısa Vadeli Borçlanmalar %17.2210.113.620179.205.56644.397123.132.138131.779.804172.954.227242.823.25994.247.105189.822.470223.570.617142.214.439171.981.297134.322.373146.089.89432.831.85910.118.33444.550.699111.735.83334.815.220
Değişim (%) %17.2%403543%-100%-6.56%-23.8%-28.8%158%-50.3%-15.1%57.2%-17.3%28%-8.05%345%224%-77.3%-60.1%221
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1465454001.465.455082.105.354017.479.40218.739.22220.444.55222.268.11223.449.65327.776.08237.847.26745.434.95800000021.556.133
Değişim (%) %146545400%-100%8210535300%-100%-6.72%-8.34%-8.19%-5.04%-15.6%-26.6%-16.7%4543495700%0%0%0%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %-90.53.401.72435.935.5166.259.5536.434.45079.552.28110.151.9937.814.90699.499.0164.906.55023.337.3972.965.40711.479.46420.943.9394.920.185632.781489.601485.593521.790286.977
Değişim (%) %-90.5%474%-2.72%-91.9%684%29.9%-92.1%1928%-79%687%-74.2%-45.2%326%678%29.2%0.83%-6.94%81.8
Uzun Vadeli Yükümlülükler %-13.16.406.0747.375.2533.873.1896.012.44171.359.62579.867.04484.324.793199.082.004121.527.826122.246.37085.168.980132.726.429105.598.397170.348.49430.620.35127.087.19227.684.64718.682.50861.644.744
Değişim (%) %-13.1%90.4%-35.6%-91.6%-10.7%-5.29%-57.6%63.8%-0.59%43.5%-35.8%25.7%-38%456%13%-2.16%48.2%-69.7
Uzun Vadeli Karşılıklar %-13.16.406.0747.375.2533.873.1896.012.4412.212.6214.204.1594.924.8009.881.57412.910.45112.998.11712.396.70310.644.7195.959.0975.680.92806.125.9528.304.7981.006.0681.308.460
Değişim (%) %-13.1%90.4%-35.6%172%-47.4%-14.6%-50.2%-23.5%-0.67%4.85%16.5%78.6%4.9%568092700%-100%-26.2%725%-23.1
Özkaynaklar %1.12.503.213.1312.475.909.2552.416.572.1742.299.745.6062.202.699.1872.223.002.4142.049.183.1052.008.331.7651.790.271.6741.681.446.6481.406.313.0511.552.240.0131.398.700.8511.626.254.390287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %1.1%2.46%5.08%4.41%-0.91%8.48%2.03%12.2%6.47%19.6%-9.4%11%-14%466%17.2%-4.36%8.51%53.6
Ana Ortaklığa Ait Özkaynaklar %1.12.503.213.1312.475.909.2552.416.572.1742.299.745.6062.202.699.1872.223.002.4142.049.183.1052.008.331.7651.790.271.6741.681.446.6481.406.313.0511.552.240.0131.398.700.8511.626.254.390287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %1.1%2.46%5.08%4.41%-0.91%8.48%2.03%12.2%6.47%19.6%-9.4%11%-14%466%17.2%-4.36%8.51%53.6
Ödenmiş Sermaye %0129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.00054.000.00054.000.00054.000.00054.000.00054.000.00050.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%140%0%0%0%0%8
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0472.775.706472.775.706429.542.044429.542.0420472.766.9600379.017.7320472.766.958307.974.676388.362.867347.554.606472.766.20533.391.67733.391.67734.465.66034.577.33034.973.251
Değişim (%) %0%10.1%0%42954204100%-100%47276695900%-100%37901773100%-100%53.5%-20.7%11.7%-26.5%1316%0%-3.12%-0.32%-1.13
Geçmiş Yıllar Kar/Zararları %32.21.115.452.555843.586.320843.570.715763.656.951751.299.190274.855.843130.691.981171.727.31678.638.654-189.104.294268.696.668336.179.474441.328.125215.994.88535.317.16435.565.28881.720.56844.216.70044.216.700
Değişim (%) %32.2%0%10.5%1.64%173%110%-23.9%118%142%-170%-20.1%-23.8%104%512%-0.7%-56.5%84.8%0
Net Dönem Karı/Zararı %-92.221.111.327271.866.235258.670.983220.498.06992.462.419568.714.870591.598.726469.092.216106.812.546267.742.631492.512.911405.747.264166.688.363-125.926.96697.562.46153.797.91025.877.06437.619.01220.218.553
Değişim (%) %-92.2%5.1%17.3%138%-83.7%-3.87%26.1%339%-60.1%-45.6%21.4%143%232%-229%81.3%108%-31.2%86.1
Toplam Kaynaklar %7.773.152.361.5232.925.136.7593.012.222.2952.835.930.0792.763.685.1952.892.046.7302.848.918.3772.786.494.3292.432.234.8252.555.746.9242.057.870.6982.263.357.2801.978.313.9082.361.615.053477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %7.77%-2.89%6.22%2.61%-4.44%1.51%2.24%14.6%-4.83%24.2%-9.08%14.4%-16.2%395%19.8%-4.43%-4.08%36.2
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %32.32.024.445.7471.529.838.8641.564.890.6641.411.726.6361.305.830.5721.277.088.0271.239.092.1611.072.351.138821.275.676792.066.208636.027.463538.424.322457.175.591426.232.151407.007.349329.927.827348.339.344370.342.547258.549.286
Değişim (%) %32.3%-2.24%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 %34.5266.704.566198.307.254161.098.100168.696.46968.057.65389.844.99019.660.39429.000.56327.252.69032.106.43345.338.75842.041.95329.043.66920.321.18636.706.40418.588.32152.239.02393.910.84640.467.491
Değişim (%) %34.5%23.1%-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 %17.4636.897.938542.613.623470.809.202379.800.035472.228.661450.665.101393.450.099302.036.680259.487.801276.230.994168.805.728136.758.982138.762.342136.807.67797.690.97175.711.10585.120.66678.888.17867.534.622
Değişim (%) %17.4%15.3%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 %4.8125.630.18324.452.89820.722.14612.489.5655.032.9342.263.8348.517.5446.023.4932.150.0141.250.6558.048.0713.720.6642.621.58430.818.44519.195.81513.538.8204.146.3078.269.4705.260.566
Değişim (%) %4.81%18%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 %60.1642.742.318401.529.808515.338.497429.462.453374.144.869409.053.907467.389.781347.341.841287.962.561361.642.527247.703.129202.175.923155.658.575164.889.841158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %60.1%-22.1%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 %-0.041.127.915.7761.128.356.4901.058.249.965885.500.342806.021.809730.801.741622.154.468599.033.025524.506.485436.923.960263.957.034252.729.897192.469.992179.283.48170.056.63868.291.13668.346.88464.086.20560.355.026
Değişim (%) %-0.04%6.62%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 %1022.615.52120.551.67919.693.96318.319.21917.281.18615.701.21013.564.94713.564.94712.513.22510.875.0136.600.0006.600.0000000000
Değişim (%) %10%4.36%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 %8.311.013.018.509935.331.582865.965.422815.113.643777.172.304703.520.976585.428.123562.599.6320419.194.300242.747.947231.692.470183.702.271178.152.20866.572.95866.116.61965.306.26363.402.59959.124.563
Değişim (%) %8.31%8.01%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 %1.151.515.4481.498.1641.426.1201.427.3881.528.6081.573.5832.203.1401.756.350716.995601.2357.837.487414.838260.557287.758296.345300.996740.05178.884151.686
Değişim (%) %1.15%5.05%-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 %18.63.152.361.5232.658.195.3542.623.140.6292.297.226.9782.111.852.3812.007.889.7681.861.246.6291.671.384.1631.345.782.1611.228.990.168899.984.497791.154.219649.645.583605.515.632477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %18.6%1.34%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 %60.1642.742.318401.529.808515.338.497429.462.453374.144.869409.053.907467.389.781347.341.841287.962.561361.642.527247.703.129202.175.923155.658.575164.889.841158.908.286125.783.853132.479.858179.345.944103.335.499
Değişim (%) %60.1%-22.1%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 %29210.113.620162.851.66938.66499.742.400100.698.697120.078.635158.640.55056.530.933105.030.853107.022.55962.195.74260.115.88944.109.24841.340.18432.831.85910.118.33444.550.699111.735.83334.815.220
Değişim (%) %29%421097%-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 %1465454001.465.455071.500.000013.356.77413.356.77413.356.77413.356.77412.974.95213.356.77416.552.04015.881.74500000021.556.133
Değişim (%) %146545400%-100%7149999900%-100%0%0%0%2.94%-2.86%-19.3%4.22%1588174400%0%0%0%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %-89.63.401.72432.656.1225.451.0225.212.18660.789.36819.686.0165.105.61259.681.1142.714.8502.823.4731.296.8884.012.6376.877.6462.840.632632.781489.601485.593521.790286.977
Değişim (%) %-89.6%499%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 %-4.426.406.0746.702.2043.372.8994.870.34154.529.00355.450.07955.090.817119.412.59367.242.67958.784.99937.247.61246.394.38934.676.77038.614.68330.620.35127.087.19227.684.64718.682.50861.644.744
Değişim (%) %-4.42%98.7%-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 %-4.426.406.0746.702.2043.372.8994.870.3411.690.7612.918.8633.217.4565.927.1297.143.4976.250.4475.421.5493.720.8531.956.8711.657.92706.125.9528.304.7981.006.0681.308.460
Değişim (%) %-4.42%98.7%-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 %11.32.503.213.1312.249.963.3422.104.429.2331.862.894.1841.683.178.5091.543.385.7821.338.766.0311.204.629.729990.576.921808.562.642615.033.756542.583.907459.310.238402.011.108287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %11.3%6.92%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 %11.32.503.213.1312.249.963.3422.104.429.2331.862.894.1841.683.178.5091.543.385.7821.338.766.0311.204.629.729990.576.921808.562.642615.033.756542.583.907459.310.238402.011.108287.535.350245.347.918256.521.723236.400.300153.924.069
Değişim (%) %11.3%6.92%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 %0129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.000129.600.00054.000.00054.000.00054.000.00054.000.00054.000.00050.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%140%0%0%0%0%8
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10472.775.706429.631.258374.059.109347.947.7780328.232.5740227.340.9390227.340.939134.688.947135.751.844114.131.189033.391.67733.391.67734.465.66034.577.33034.973.251
Değişim (%) %10%14.9%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 %45.51.115.452.555766.602.529734.608.672618.595.418574.100.477190.826.87485.383.286103.004.81143.511.631-90.935.179117.511.193117.511.193144.924.86235.317.16335.317.16435.565.28881.720.56844.216.70044.216.700
Değişim (%) %45.5%4.36%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 %-91.521.111.327247.056.334225.259.062178.613.04870.654.567394.847.275386.501.470281.369.06559.100.554128.750.335215.394.479141.828.54254.737.705126.631.75897.562.46153.797.91025.877.06437.619.01220.218.553
Değişim (%) %-91.5%9.68%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 %18.63.152.361.5232.658.195.3542.623.140.6292.297.226.9782.111.852.3812.007.889.7681.861.246.6291.671.384.1631.345.782.1611.228.990.168899.984.497791.154.219649.645.583605.515.632477.063.987398.218.963416.686.228434.428.752318.904.312
Değişim (%) %18.6%1.34%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