ENSRI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %7.021.102.793.9371.030.455.2511.044.104.6841.041.143.6461.090.299.7051.095.409.3341.159.815.8711.167.614.5181.145.253.3371.256.453.2231.091.807.8531.073.576.7731.064.978.665872.467.403975.824.217288.892.556273.699.877205.463.451
Değişim (%) %7.02%-1.31%0.28%-4.51%-0.47%-5.55%-0.67%1.95%-8.85%15.1%1.7%0.81%22.1%-10.6%238%5.55%33.2
Nakit ve Nakit Benzerleri %-36.82.226.0833.520.3528.879.88116.202.30015.583.36243.307.39128.333.4535.392.08324.733.46848.869.97817.876.20853.232.12237.218.9427.270.274110.781.62162.597.78665.457.64865.675.635
Değişim (%) %-36.8%-60.4%-45.2%3.97%-64%52.8%425%-78.2%-49.4%173%-66.4%43%412%-93.4%77%-4.37%-0.33
Stoklar %-1.67877.518.496892.442.772896.808.826848.011.271844.528.593821.169.214889.980.859922.439.807929.444.070929.578.283888.908.532613.392.934658.289.306624.320.544614.990.039123.185.184110.060.65987.231.883
Değişim (%) %-1.67%-0.49%5.75%0.41%2.84%-7.73%-3.52%-0.75%-0.01%4.58%44.9%-6.82%5.44%1.52%399%11.9%26.2
Diğer Dönen Varlıklar %-65.12.029.4655.809.1463.523.319253.432195.502148.7683.673.95012.384.51215.922.61123.973.21919.911.77614.353.88819.846.79424.992.23918.039.0561.493.8983.154.0033.316.591
Değişim (%) %-65.1%64.9%1290%29.6%31.4%-96%-70.3%-22.2%-33.6%20.4%38.7%-27.7%-20.6%38.5%1108%-52.6%-4.9
Ara Toplam %14650.486.483570.437.332583.580.359589.097.788635.307.213645.018.385686.130.188686.055.432663.503.805878.230.141702.167.281897.189.977932.740.549715.062.040695.989.914212.369.727218.121.559151.452.991
Değişim (%) %14%-2.25%-0.94%-7.27%-1.51%-5.99%0.01%3.4%-24.4%25.1%-21.7%-3.81%30.4%2.74%228%-2.64%44
Duran Varlıklar %-0.961.575.019.5791.590.269.3461.604.448.4531.612.322.3551.625.824.1511.640.200.3471.692.958.8261.247.048.3651.259.452.2021.267.902.7201.307.501.384533.837.346636.844.347682.769.8431.020.864.508179.728.705180.980.614171.191.575
Değişim (%) %-0.96%-0.88%-0.49%-0.83%-0.88%-3.12%35.8%-0.98%-0.67%-3.03%145%-16.2%-6.73%-33.1%468%-0.69%5.72
Yatırım Amaçlı Gayrimenkuller %-0999.916.712999.919.182999.916.712996.009.075996.006.394996.007.9121.036.078.799584.191.913584.191.911584.191.915619.799.430345.594.084432.389.565460.258.647517.890.653124.323.251124.323.251124.323.251
Değişim (%) %-0%0%0.39%0%-0%-3.87%77.4%0%-0%-5.75%79.3%-20.1%-6.06%-11.1%317%0%0
Maddi Duran Varlıklar %-1.96558.855.982570.046.185580.170.782591.257.798604.117.464615.281.344624.700.581634.125.622643.738.810649.432.830650.631.780158.895.808180.112.247195.180.927468.879.77145.926.77446.668.77946.820.159
Değişim (%) %-1.96%-1.75%-1.88%-2.13%-1.81%-1.51%-1.49%-1.49%-0.88%-0.18%309%-11.8%-7.72%-58.4%921%-1.59%-0.32
Maddi Olmayan Duran Varlıklar %-2016.246.88520.303.97824.360.95925.055.47825.700.29028.911.08632.179.44428.730.82231.521.47334.277.96537.070.16518.046.19124.126.92927.330.25634.094.0649.478.6809.988.58448.165
Değişim (%) %-20%-16.7%-2.77%-2.51%-11.1%-10.2%12%-8.85%-8.04%-7.53%105%-25.2%-11.7%-19.8%260%-5.1%20638
Toplam Varlıklar %2.182.677.813.5162.620.724.5972.648.553.1372.653.466.0022.716.123.8582.735.609.6852.852.774.6972.414.662.8872.404.705.5412.524.355.9482.399.309.2421.607.414.1271.701.823.0241.555.237.2551.996.688.729468.621.261454.680.491376.655.026
Değişim (%) %2.18%-1.05%-0.19%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%326%3.07%20.7
Kısa Vadeli Yükümlülükler %14650.486.483570.437.332583.580.359589.097.788635.307.213645.018.385686.130.188686.055.432663.503.805878.230.141702.167.281897.189.977932.740.549715.062.040695.989.914212.369.727218.121.559151.452.991
Değişim (%) %14%-2.25%-0.94%-7.27%-1.51%-5.99%0.01%3.4%-24.4%25.1%-21.7%-3.81%30.4%2.74%228%-2.64%44
Kısa Vadeli Borçlanmalar %-4.2166.819.36169.757.08792.936.46695.251.81361.984.34579.482.77995.253.73999.441.445112.021.021323.957.473343.073.431558.934.336559.757.306128.063.969194.856.803123.264.933122.748.68689.113.405
Değişim (%) %-4.21%-24.9%-2.43%53.7%-22%-16.6%-4.21%-11.2%-65.4%-5.57%-38.6%-0.15%337%-34.3%58.1%0.42%37.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-12.2279.453.806318.245.907306.389.153313.637.793316.479.565280.118.001262.832.913294.050.026273.395.871177.555.265189.210.342169.711.607143.115.260357.516.200214.903.08113.469.20218.485.02719.368.104
Değişim (%) %-12.2%3.87%-2.31%-0.9%13%6.58%-10.6%7.55%54%-6.16%11.5%18.6%-60%66.4%1496%-27.1%-4.56
Diğer Kısa Vadeli Yükümlülükler %-11.49.651.08710.892.23611.407.11007.399.5279.263.39611.952.6547.658.7787.009.76607.946.2696.691.5638.297.70711.995.60114.360.8092.634.6252.633.7680
Değişim (%) %-11.4%-4.51%1140710900%-100%-20.1%-22.5%56.1%9.26%700976500%-100%18.8%-19.4%-30.8%-16.5%445%0.03%263376700
Uzun Vadeli Yükümlülükler %-7.4402.777.469434.967.408402.369.632358.206.843370.951.060385.232.410403.041.341199.089.209216.718.697129.262.625222.881.94475.181.49664.523.53057.539.199140.341.58547.777.58048.715.87946.494.088
Değişim (%) %-7.4%8.1%12.3%-3.44%-3.71%-4.42%102%-8.13%67.7%-42%196%16.5%12.1%-59%194%-1.93%4.78
Uzun Vadeli Borçlanmalar %-18.160.737.43774.192.88155.347.63451.092.46159.427.91056.144.09483.310.768109.654.613111.664.93189.068.86960.142.85655.073.73539.507.00829.627.85742.543.46318.135.01719.907.61225.468.803
Değişim (%) %-18.1%34%8.33%-14%5.85%-32.6%-24%-1.8%25.4%48.1%9.2%39.4%33.3%-30.4%135%-8.9%-21.8
Uzun Vadeli Karşılıklar %9.5114.779.97613.496.33213.193.24710.842.51212.492.3758.745.8528.499.2729.633.89310.317.1169.201.8896.903.1226.401.8316.721.8816.693.52411.051.4744.340.5053.356.4972.737.152
Değişim (%) %9.51%2.3%21.7%-13.2%42.8%2.9%-11.8%-6.62%12.1%33.3%7.83%-4.76%0.42%-39.4%155%29.3%22.6
Özkaynaklar %0.571.624.549.5641.615.319.8561.662.603.1461.706.161.3671.709.865.5831.705.358.8841.763.603.1671.529.518.2381.524.483.0311.516.863.1741.474.260.008635.042.639704.558.928782.636.0011.160.357.217208.473.954187.843.053178.707.947
Değişim (%) %0.57%-2.84%-2.55%-0.22%0.26%-3.3%15.3%0.33%0.5%2.89%132%-9.87%-9.98%-32.6%457%11%5.11
Ana Ortaklığa Ait Özkaynaklar %0.571.624.549.5641.615.319.8561.662.603.1461.706.161.3671.709.865.5831.705.358.8841.763.603.1671.529.518.2381.524.483.0311.516.863.1741.474.260.008635.042.639704.558.928782.636.0011.160.357.217208.473.954187.843.053178.707.947
Değişim (%) %0.57%-2.84%-2.55%-0.22%0.26%-3.3%15.3%0.33%0.5%2.89%132%-9.87%-9.98%-32.6%457%11%5.11
Ödenmiş Sermaye %0546.000.000546.000.000546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %0%0%367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %0-5.469.498-5.469.510-5.469.498-5.469.517-5.469.4940000000000000
Değişim (%) %0%-0%0%-0%-546949500%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-0805.403.974805.405.963894.700.824941.007.311936.244.708936.246.135644.134.146768.059.405770.933.733770.918.928324.043.794227.873.733285.103.918303.479.899367.944.35236.203.50636.203.50636.203.506
Değişim (%) %-0%-9.98%-4.92%0.51%-0%45.3%-16.1%-0.37%0%138%42.2%-20.1%-6.06%-17.5%916%0%0
Net Dönem Karı/Zararı %22-37.653.055-48.266.361-89.296.850-46.509.767-42.561.772-56.764.284292.107.656-68.708.355-75.552.902-83.570.015317.869.60456.174.249-20.614.98010.594.842-41.614.02828.430.9317.335.918-2.173.266
Değişim (%) %22%45.9%-92%-9.28%25%-119%525%9.06%9.59%-126%466%372%-295%125%-246%288%438
Toplam Kaynaklar %2.182.677.813.5162.620.724.5972.648.553.1372.653.466.0022.716.123.8582.735.609.6852.852.774.6972.414.662.8872.404.705.5412.524.355.9482.399.309.2421.607.414.1271.701.823.0241.555.237.2551.996.688.729468.621.261454.680.491376.655.026
Değişim (%) %2.18%-1.05%-0.19%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%326%3.07%20.7
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %14.51.102.793.937962.915.604886.652.867847.235.796825.302.901782.186.852752.460.636712.824.294641.916.846649.642.873490.609.365438.741.931347.862.835267.725.406245.847.011288.892.556273.699.877205.463.451
Değişim (%) %14.5%8.6%4.65%2.66%5.51%3.95%5.56%11%-1.19%32.4%11.8%26.1%29.9%8.9%-14.9%5.55%33.2
Nakit ve Nakit Benzerleri %-32.32.226.0833.289.6167.540.78813.184.70311.795.83530.924.03218.382.0643.291.84913.863.16225.267.9828.032.76521.754.53812.157.1352.230.95930.211.48062.597.78665.457.64865.675.635
Değişim (%) %-32.3%-56.4%-42.8%11.8%-61.9%68.2%458%-76.3%-45.1%215%-63.1%78.9%445%-92.6%-51.7%-4.37%-0.33
Stoklar %5.22877.518.496833.948.947761.569.342690.073.370639.266.336586.363.237577.398.171563.146.051520.955.310480.633.817399.435.532250.677.182215.022.509191.579.044148.777.451123.185.184110.060.65987.231.883
Değişim (%) %5.22%9.5%10.4%7.95%9.02%1.55%2.53%8.1%8.39%20.3%59.3%16.6%12.2%28.8%20.8%11.9%26.2
Diğer Dönen Varlıklar %-62.62.029.4655.428.3952.992.000206.234147.987106.2312.383.5717.560.7008.924.65912.395.2368.947.4595.866.0516.482.7267.669.1224.919.4701.493.8983.154.0033.316.591
Değişim (%) %-62.6%81.4%1351%39.4%39.3%-95.5%-68.5%-15.3%-28%38.5%52.5%-9.51%-15.5%55.9%229%-52.6%-4.9
Ara Toplam %22650.486.483533.048.871495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %22%7.56%3.38%-0.32%4.41%3.47%6.28%12.6%-18.1%43.9%-13.9%20.3%38.8%16.3%-11.2%-2.64%44
Duran Varlıklar %5.991.575.019.5791.486.037.5221.362.496.3511.312.035.2981.230.668.3951.171.199.7571.098.350.959761.318.360705.925.545655.562.779608.830.861218.164.955208.017.764209.514.801203.177.874179.728.705180.980.614171.191.575
Değişim (%) %5.99%9.07%3.85%6.61%5.08%6.63%44.3%7.85%7.68%7.68%179%4.88%-0.71%3.12%13%-0.69%5.72
Yatırım Amaçlı Gayrimenkuller %7.01999.916.712934.380.976849.128.477810.507.316753.927.533711.208.376672.183.000356.646.979327.440.767302.053.518278.510.000141.235.000141.235.000141.235.000141.235.000124.323.251124.323.251124.323.251
Değişim (%) %7.01%10%4.77%7.5%6.01%5.81%88.5%8.92%8.4%8.45%97.2%0%0%0%13.6%0%0
Maddi Duran Varlıklar %4.91558.855.982532.683.361492.680.567481.138.961457.287.014439.347.158405.290.709387.131.320360.816.925335.786.008292.364.67264.936.44358.831.56359.893.23453.050.52245.926.77446.668.77946.820.159
Değişim (%) %4.91%8.12%2.4%5.22%4.08%8.4%4.69%7.29%7.45%14.9%350%10.4%-1.77%12.9%15.5%-1.59%-0.32
Maddi Olmayan Duran Varlıklar %-14.416.246.88518.973.18520.687.30720.389.02119.453.84820.644.22320.877.25017.540.06117.667.85317.723.25316.657.6687.374.9967.880.7818.386.5678.892.3529.478.6809.988.58448.165
Değişim (%) %-14.4%-8.29%1.46%4.81%-5.77%-1.12%19%-0.72%-0.31%6.4%126%-6.42%-6.03%-5.69%-6.19%-5.1%20638
Toplam Varlıklar %9.352.677.813.5162.448.953.1262.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %9.35%8.88%4.16%5.02%5.25%5.54%25.6%9.37%3.27%18.7%67.4%18.2%16.5%6.28%-4.18%3.07%20.7
Kısa Vadeli Yükümlülükler %22650.486.483533.048.871495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %22%7.56%3.38%-0.32%4.41%3.47%6.28%12.6%-18.1%43.9%-13.9%20.3%38.8%16.3%-11.2%-2.64%44
Kısa Vadeli Borçlanmalar %2.5166.819.36165.184.96478.921.57377.511.63646.919.08156.755.39261.798.33560.708.63262.788.014167.500.598154.161.778228.421.420182.838.18339.297.72053.139.791123.264.933122.748.68689.113.405
Değişim (%) %2.51%-17.4%1.82%65.2%-17.3%-8.16%1.79%-3.31%-62.5%8.65%-32.5%24.9%365%-26%-56.9%0.42%37.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-6.03279.453.806297.386.956260.185.425255.224.308239.559.364200.020.770170.519.672179.516.442153.238.94991.804.06685.022.62369.356.56846.746.929109.707.44658.606.65213.469.20218.485.02719.368.104
Değişim (%) %-6.03%14.3%1.94%6.54%19.8%17.3%-5.01%17.1%66.9%7.98%22.6%48.4%-57.4%87.2%335%-27.1%-4.56
Diğer Kısa Vadeli Yükümlülükler %-5.189.651.08710.178.3219.686.90905.601.0776.614.6127.753.7334.675.6583.928.99003.569.9152.734.6652.710.3513.680.9744.102.6942.634.6252.633.7680
Değişim (%) %-5.18%5.07%968690800%-100%-15.3%-14.7%65.8%19%392898900%-100%30.5%0.9%-26.4%-10.3%55.7%0.03%263376700
Uzun Vadeli Yükümlülükler %-0.91402.777.469406.458.121341.691.972291.492.593280.791.589275.078.657261.483.527121.543.219121.471.27766.834.59765.765.31530.724.65721.075.85917.656.48521.940.28747.777.58048.715.87946.494.088
Değişim (%) %-0.91%19%17.2%3.81%2.08%5.2%115%0.06%81.7%1.63%114%45.8%19.4%-19.5%-54.1%-1.93%4.78
Uzun Vadeli Borçlanmalar %-12.460.737.43769.330.02047.001.16741.576.74544.983.98740.090.19654.050.02366.943.73362.588.42646.052.61727.025.49722.507.15612.904.5059.091.60811.602.11518.135.01719.907.61225.468.803
Değişim (%) %-12.4%47.5%13%-7.57%12.2%-25.8%-19.3%6.96%35.9%70.4%20.1%74.4%41.9%-21.6%-36%-8.9%-21.8
Uzun Vadeli Karşılıklar %17.214.779.97612.611.73611.203.6958.823.1499.456.1116.245.0565.514.1245.881.4585.782.7674.757.7933.101.9542.616.2602.195.6272.053.9773.013.8724.340.5053.356.4972.737.152
Değişim (%) %17.2%12.6%27%-6.69%51.4%13.3%-6.25%1.71%21.5%53.4%18.6%19.2%6.9%-31.8%-30.6%29.3%22.6
Özkaynaklar %7.631.624.549.5641.509.446.1341.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %7.63%6.91%1.69%7.27%6.29%6.43%22.5%9.28%8.95%9.21%177%12.8%-4.17%0.71%14.4%11%5.11
Ana Ortaklığa Ait Özkaynaklar %7.631.624.549.5641.509.446.1341.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %7.63%6.91%1.69%7.27%6.29%6.43%22.5%9.28%8.95%9.21%177%12.8%-4.17%0.71%14.4%11%5.11
Ödenmiş Sermaye %0546.000.000546.000.000546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %0%0%367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %-7.01-5.469.498-5.111.020-4.644.693-4.450.848-4.140.1380000000000000
Değişim (%) %-7.01%-10%-4.36%-7.5%-414013900%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %7.01805.403.974752.616.835759.779.227765.749.359708.690.895668.534.944417.898.737468.897.394432.109.940398.599.788145.610.71393.125.86493.125.86493.125.86436.203.50636.203.50636.203.50636.203.506
Değişim (%) %7.01%-0.94%-0.78%8.05%6.01%60%-10.9%8.51%8.41%174%56.4%0%0%157%0%0%0
Net Dönem Karı/Zararı %16.5-37.653.055-45.102.815-75.830.814-37.847.554-32.217.155-40.533.047189.512.420-41.946.196-42.347.560-43.209.461198.522.64422.956.907-6.733.6453.251.13657.608.45328.430.9317.335.918-2.173.266
Değişim (%) %16.5%40.5%-100%-17.5%20.5%-121%552%0.95%1.99%-122%765%441%-307%-94.4%103%288%438
Toplam Kaynaklar %9.352.677.813.5162.448.953.1262.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %9.35%8.88%4.16%5.02%5.25%5.54%25.6%9.37%3.27%18.7%67.4%18.2%16.5%6.28%-4.18%3.07%20.7