ENSRI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %0.28886.652.867884.134.819925.877.938930.217.013984.910.775991.533.353972.544.3331.066.974.809927.158.652911.676.895904.375.418740.895.661828.665.834288.892.556273.699.877205.463.451
Değişim (%) %0.28%-4.51%-0.47%-5.55%-0.67%1.95%-8.85%15.1%1.7%0.81%22.1%-10.6%187%5.55%33.2
Nakit ve Nakit Benzerleri %-45.27.540.78813.758.92613.233.32636.776.45524.060.6514.578.93521.003.55841.500.18115.180.40245.204.49631.606.1716.173.88794.075.28962.597.78665.457.64865.675.635
Değişim (%) %-45.2%3.97%-64%52.8%425%-78.2%-49.4%173%-66.4%43%412%-93.4%50.3%-4.37%-0.33
Stoklar %5.75761.569.342720.127.616717.170.140697.333.453755.768.014783.332.017789.280.008789.393.981754.857.399520.890.709559.016.519530.170.389522.246.963123.185.184110.060.65987.231.883
Değişim (%) %5.75%0.41%2.84%-7.73%-3.52%-0.75%-0.01%4.58%44.9%-6.82%5.44%1.52%324%11.9%26.2
Diğer Dönen Varlıklar %12902.992.000215.215166.020126.3343.119.90410.516.87613.521.41620.357.95816.908.99812.189.26216.853.81521.223.30615.318.6921.493.8983.154.0033.316.591
Değişim (%) %1290%29.6%31.4%-96%-70.3%-22.2%-33.6%20.4%38.7%-27.7%-20.6%38.5%925%-52.6%-4.9
Ara Toplam %-0.94495.575.979500.259.373539.500.222547.746.908582.658.879582.595.397563.444.650745.789.354596.277.512761.889.967792.079.364607.227.687591.031.717212.369.727218.121.559151.452.991
Değişim (%) %-0.94%-7.27%-1.51%-5.99%0.01%3.4%-24.4%25.1%-21.7%-3.81%30.4%2.74%178%-2.64%44
Duran Varlıklar %-0.491.362.496.3511.369.177.3841.380.643.0521.392.851.2581.437.653.5371.058.988.2431.069.521.5301.076.697.6741.110.324.693453.332.437540.805.550579.805.289866.913.860179.728.705180.980.614171.191.575
Değişim (%) %-0.49%-0.83%-0.88%-3.12%35.8%-0.98%-0.67%-3.03%145%-16.2%-6.73%-33.1%382%-0.69%5.72
Yatırım Amaçlı Gayrimenkuller %0.39849.128.477845.806.731845.804.454845.805.743879.833.772496.093.324496.093.322496.093.326526.331.077293.477.047367.183.407390.849.714439.790.572124.323.251124.323.251124.323.251
Değişim (%) %0.39%0%-0%-3.87%77.4%0%-0%-5.75%79.3%-20.1%-6.06%-11.1%254%0%0
Maddi Duran Varlıklar %-1.87492.680.567502.093.644513.014.018522.494.338530.493.115538.496.820546.660.299551.495.637552.513.780134.933.655152.950.566165.746.826398.170.73745.926.77446.668.77946.820.159
Değişim (%) %-1.87%-2.13%-1.81%-1.51%-1.49%-1.49%-0.88%-0.18%309%-11.8%-7.72%-58.4%767%-1.59%-0.32
Maddi Olmayan Duran Varlıklar %-2.7720.687.30721.277.00821.824.57924.551.17427.326.65024.398.09526.767.90429.108.70531.479.83015.324.75120.488.48823.208.74028.952.5379.478.6809.988.58448.165
Değişim (%) %-2.77%-2.51%-11.1%-10.2%12%-8.85%-8.04%-7.53%105%-25.2%-11.7%-19.8%205%-5.1%20638
Toplam Varlıklar %-0.182.249.149.2182.253.312.2032.306.520.9912.323.068.2742.422.564.3122.050.521.5992.042.065.8632.143.672.4872.037.483.3481.365.009.3371.445.180.9761.320.700.9561.695.579.697468.621.261454.680.491376.655.026
Değişim (%) %-0.18%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%262%3.07%20.7
Kısa Vadeli Yükümlülükler %-0.94495.575.979500.259.373539.500.222547.746.908582.658.879582.595.397563.444.650745.789.354596.277.512761.889.967792.079.364607.227.687591.031.717212.369.727218.121.559151.452.991
Değişim (%) %-0.94%-7.27%-1.51%-5.99%0.01%3.4%-24.4%25.1%-21.7%-3.81%30.4%2.74%178%-2.64%44
Kısa Vadeli Borçlanmalar %-2.4378.921.57380.887.44152.636.84667.496.44380.889.07784.445.25995.127.782275.103.329291.336.520474.644.695475.343.558108.751.386165.471.581123.264.933122.748.68689.113.405
Değişim (%) %-2.43%53.7%-22%-16.6%-4.21%-11.2%-65.4%-5.57%-38.6%-0.15%337%-34.3%34.2%0.42%37.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-2.31260.185.425266.339.900268.753.120237.875.032223.196.609249.706.050232.166.628150.779.187160.676.630144.118.386121.532.880303.601.259182.494.79613.469.20218.485.02719.368.104
Değişim (%) %-2.31%-0.9%13%6.58%-10.6%7.55%54%-6.16%11.5%18.6%-60%66.4%1255%-27.1%-4.56
Diğer Kısa Vadeli Yükümlülükler %9686908009.686.90906.283.6487.866.43710.150.1456.503.8035.952.66506.747.9395.682.4487.046.37910.186.61512.195.1402.634.6252.633.7680
Değişim (%) %968690800%-100%-20.1%-22.5%56.1%9.26%595266400%-100%18.8%-19.4%-30.8%-16.5%363%0.03%263376700
Uzun Vadeli Yükümlülükler %12.3341.691.972304.187.750315.010.085327.137.748342.261.018169.065.722184.036.610109.769.280189.270.41363.843.81254.793.11248.862.048119.177.48647.777.58048.715.87946.494.088
Değişim (%) %12.3%-3.44%-3.71%-4.42%102%-8.13%67.7%-42%196%16.5%12.1%-59%149%-1.93%4.78
Uzun Vadeli Borçlanmalar %8.3347.001.16743.387.50550.465.93347.677.33070.747.15693.118.23894.825.39275.636.91151.073.06246.768.38633.549.18725.159.85336.127.73118.135.01719.907.61225.468.803
Değişim (%) %8.33%-14%5.85%-32.6%-24%-1.8%25.4%48.1%9.2%39.4%33.3%-30.4%99.2%-8.9%-21.8
Uzun Vadeli Karşılıklar %21.711.203.6959.207.41610.608.4737.426.9427.217.5478.181.0628.761.2537.814.2065.862.1035.436.4095.708.1945.684.1139.384.8664.340.5053.356.4972.737.152
Değişim (%) %21.7%-13.2%42.8%2.9%-11.8%-6.62%12.1%33.3%7.83%-4.76%0.42%-39.4%116%29.3%22.6
Diğer Uzun Vadeli Yükümlülükler %-18.83.588.0004.421.1204.613.7436.013.0277.812.5596.718.9858.245.6309.915.87812.523.62911.639.00315.535.71817.539.98418.391.8407.021.3117.340.1100
Değişim (%) %-18.8%-4.17%-23.3%-23%16.3%-18.5%-16.8%-20.8%7.6%-25.1%-11.4%-4.63%162%-4.34%734010900
Özkaynaklar %-2.551.411.881.2671.448.865.0791.452.010.6831.448.183.6141.497.644.4151.298.860.4751.294.584.5981.288.113.8481.251.935.418539.275.547598.308.488664.611.211985.370.484208.473.954187.843.053178.707.947
Değişim (%) %-2.55%-0.22%0.26%-3.3%15.3%0.33%0.5%2.89%132%-9.87%-9.98%-32.6%373%11%5.11
Ana Ortaklığa Ait Özkaynaklar %-2.551.411.881.2671.448.865.0791.452.010.6831.448.183.6141.497.644.4151.298.860.4751.294.584.5981.288.113.8481.251.935.418539.275.547598.308.488664.611.211985.370.484208.473.954187.843.053178.707.947
Değişim (%) %-2.55%-0.22%0.26%-3.3%15.3%0.33%0.5%2.89%132%-9.87%-9.98%-32.6%373%11%5.11
Ödenmiş Sermaye %367546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %-0-4.644.693-4.644.692-4.644.6720000000000000
Değişim (%) %-0%-0%-464467300%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-4.92759.779.227799.099.464795.055.081795.056.293546.996.017652.232.827654.673.694654.661.122275.176.632193.509.420242.109.053257.713.859312.456.80236.203.50636.203.50636.203.506
Değişim (%) %-4.92%0.51%-0%45.3%-16.1%-0.37%0%138%42.2%-20.1%-6.06%-17.5%763%0%0
Net Dönem Karı/Zararı %-92-75.830.814-39.495.900-36.143.278-48.203.992248.056.597-58.346.848-64.159.209-70.967.307269.933.53647.702.937-17.506.1558.997.096-35.338.45928.430.9317.335.918-2.173.266
Değişim (%) %-92%-9.28%25%-119%525%9.06%9.59%-126%466%372%-295%125%-224%288%438
Toplam Kaynaklar %-0.182.249.149.2182.253.312.2032.306.520.9912.323.068.2742.422.564.3122.050.521.5992.042.065.8632.143.672.4872.037.483.3481.365.009.3371.445.180.9761.320.700.9561.695.579.697468.621.261454.680.491376.655.026
Değişim (%) %-0.18%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%262%3.07%20.7
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %4.65886.652.867847.235.796825.302.901782.186.852752.460.636712.824.294641.916.846649.642.873490.609.365438.741.931347.862.835267.725.406245.847.011288.892.556273.699.877205.463.451
Değişim (%) %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 %-42.87.540.78813.184.70311.795.83530.924.03218.382.0643.291.84913.863.16225.267.9828.032.76521.754.53812.157.1352.230.95930.211.48062.597.78665.457.64865.675.635
Değişim (%) %-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 %10.4761.569.342690.073.370639.266.336586.363.237577.398.171563.146.051520.955.310480.633.817399.435.532250.677.182215.022.509191.579.044148.777.451123.185.184110.060.65987.231.883
Değişim (%) %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 %13512.992.000206.234147.987106.2312.383.5717.560.7008.924.65912.395.2368.947.4595.866.0516.482.7267.669.1224.919.4701.493.8983.154.0033.316.591
Değişim (%) %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 %3.38495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %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 %3.851.362.496.3511.312.035.2981.230.668.3951.171.199.7571.098.350.959761.318.360705.925.545655.562.779608.830.861218.164.955208.017.764209.514.801203.177.874179.728.705180.980.614171.191.575
Değişim (%) %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 %4.77849.128.477810.507.316753.927.533711.208.376672.183.000356.646.979327.440.767302.053.518278.510.000141.235.000141.235.000141.235.000141.235.000124.323.251124.323.251124.323.251
Değişim (%) %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 %2.4492.680.567481.138.961457.287.014439.347.158405.290.709387.131.320360.816.925335.786.008292.364.67264.936.44358.831.56359.893.23453.050.52245.926.77446.668.77946.820.159
Değişim (%) %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 %1.4620.687.30720.389.02119.453.84820.644.22320.877.25017.540.06117.667.85317.723.25316.657.6687.374.9967.880.7818.386.5678.892.3529.478.6809.988.58448.165
Değişim (%) %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 %4.162.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %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 %3.38495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %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 %1.8278.921.57377.511.63646.919.08156.755.39261.798.33560.708.63262.788.014167.500.598154.161.778228.421.420182.838.18339.297.72053.139.791123.264.933122.748.68689.113.405
Değişim (%) %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 %1.94260.185.425255.224.308239.559.364200.020.770170.519.672179.516.442153.238.94991.804.06685.022.62369.356.56846.746.929109.707.44658.606.65213.469.20218.485.02719.368.104
Değişim (%) %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 %9686908009.686.90905.601.0776.614.6127.753.7334.675.6583.928.99003.569.9152.734.6652.710.3513.680.9744.102.6942.634.6252.633.7680
Değişim (%) %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 %17.2341.691.972291.492.593280.791.589275.078.657261.483.527121.543.219121.471.27766.834.59765.765.31530.724.65721.075.85917.656.48521.940.28747.777.58048.715.87946.494.088
Değişim (%) %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 %1347.001.16741.576.74544.983.98740.090.19654.050.02366.943.73362.588.42646.052.61727.025.49722.507.15612.904.5059.091.60811.602.11518.135.01719.907.61225.468.803
Değişim (%) %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 %2711.203.6958.823.1499.456.1116.245.0565.514.1245.881.4585.782.7674.757.7933.101.9542.616.2602.195.6272.053.9773.013.8724.340.5053.356.4972.737.152
Değişim (%) %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
Diğer Uzun Vadeli Yükümlülükler %-15.33.588.0004.236.6074.112.5695.056.1455.968.7064.830.3545.442.4356.037.4276.626.9255.601.2415.975.7276.338.1406.689.3487.021.3117.340.1100
Değişim (%) %-15.3%3.02%-18.7%-15.3%23.6%-11.2%-9.86%-8.9%18.3%-6.27%-5.72%-5.25%-4.73%-4.34%734010900
Özkaynaklar %1.691.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %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 %1.691.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %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 %367546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %-4.36-4.644.693-4.450.848-4.140.1380000000000000
Değişim (%) %-4.36%-7.5%-414013900%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-0.78759.779.227765.749.359708.690.895668.534.944417.898.737468.897.394432.109.940398.599.788145.610.71393.125.86493.125.86493.125.86436.203.50636.203.50636.203.50636.203.506
Değişim (%) %-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 %-100-75.830.814-37.847.554-32.217.155-40.533.047189.512.420-41.946.196-42.347.560-43.209.461198.522.64422.956.907-6.733.6453.251.13657.608.45328.430.9317.335.918-2.173.266
Değişim (%) %-100%-17.5%20.5%-121%552%0.95%1.99%-122%765%441%-307%-94.4%103%288%438
Toplam Kaynaklar %4.162.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %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