ENSRI Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-1.31962.915.604975.672.816972.903.4441.018.837.6431.023.612.3691.083.797.4761.091.084.9721.070.189.4221.174.100.8771.020.246.9421.003.210.791995.176.233815.282.833911.865.280288.892.556273.699.877205.463.451
Değişim (%) %-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%216%5.55%33.2
Nakit ve Nakit Benzerleri %-60.43.289.6168.297.88315.140.34514.561.97440.468.87326.476.3805.038.66723.112.35045.666.86916.704.53949.743.10334.779.4836.793.755103.520.60662.597.78665.457.64865.675.635
Değişim (%) %-60.4%-45.2%3.97%-64%52.8%425%-78.2%-49.4%173%-66.4%43%412%-93.4%65.4%-4.37%-0.33
Stoklar %-0.49833.948.947838.030.904792.429.642789.175.230767.346.907831.648.396861.979.871868.525.050868.650.466830.646.353573.189.013615.142.719583.400.389574.681.438123.185.184110.060.65987.231.883
Değişim (%) %-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%367%11.9%26.2
Diğer Dönen Varlıklar %64.95.428.3953.292.397236.822182.688139.0183.433.14711.572.78814.878.98822.401.93118.606.68913.413.08418.545.96623.354.16116.856.7141.493.8983.154.0033.316.591
Değişim (%) %64.9%1290%29.6%31.4%-96%-70.3%-22.2%-33.6%20.4%38.7%-27.7%-20.6%38.5%1028%-52.6%-4.9
Ara Toplam %-2.25533.048.871545.331.806550.486.256593.666.953602.741.621641.158.812641.088.956620.015.442820.667.861656.144.778838.385.003871.605.466668.194.369650.372.297212.369.727218.121.559151.452.991
Değişim (%) %-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%206%-2.64%44
Duran Varlıklar %-0.881.486.037.5221.499.290.9851.506.645.1001.519.261.9401.532.695.8711.581.996.3741.165.312.4471.176.903.2931.184.799.9341.221.803.163498.847.777595.103.338638.018.716953.953.472179.728.705180.980.614171.191.575
Değişim (%) %-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%431%-0.69%5.72
Yatırım Amaçlı Gayrimenkuller %0934.380.976934.380.976930.727.151930.724.646930.726.065968.170.565545.901.929545.901.927545.901.931579.175.604322.942.637404.049.239430.091.683483.946.286124.323.251124.323.251124.323.251
Değişim (%) %0%0.39%0%-0%-3.87%77.4%0%-0%-5.75%79.3%-20.1%-6.06%-11.1%289%0%0
Maddi Duran Varlıklar %-1.75532.683.361542.145.696552.504.691564.521.489574.953.650583.755.517592.562.808601.545.914606.866.728607.987.094148.481.221168.307.060182.388.086438.147.74945.926.77446.668.77946.820.159
Değişim (%) %-1.75%-1.87%-2.13%-1.81%-1.51%-1.49%-1.49%-0.88%-0.18%309%-11.8%-7.72%-58.4%854%-1.59%-0.32
Maddi Olmayan Duran Varlıklar %-16.718.973.18522.764.31323.413.25524.015.80327.016.15330.070.29126.847.70429.455.44632.031.26834.640.45716.863.38122.545.56625.538.93631.859.4209.478.6809.988.58448.165
Değişim (%) %-16.7%-2.77%-2.51%-11.1%-10.2%12%-8.85%-8.04%-7.53%105%-25.2%-11.7%-19.8%236%-5.1%20638
Toplam Varlıklar %-1.052.448.953.1262.474.963.8012.479.548.5452.538.099.5852.556.308.2432.665.793.8502.256.397.4222.247.092.7162.358.900.8162.242.050.1091.502.058.5741.590.279.5811.453.301.5571.865.818.755468.621.261454.680.491376.655.026
Değişim (%) %-1.05%-0.18%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%298%3.07%20.7
Kısa Vadeli Yükümlülükler %-2.25533.048.871545.331.806550.486.256593.666.953602.741.621641.158.812641.088.956620.015.442820.667.861656.144.778838.385.003871.605.466668.194.369650.372.297212.369.727218.121.559151.452.991
Değişim (%) %-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%206%-2.64%44
Kısa Vadeli Borçlanmalar %-24.965.184.96486.845.29989.008.67657.921.67474.273.20089.010.47692.923.705104.678.771302.724.166320.587.197522.299.822523.068.852119.670.208182.085.206123.264.933122.748.68689.113.405
Değişim (%) %-24.9%-2.43%53.7%-22%-16.6%-4.21%-11.2%-65.4%-5.57%-38.6%-0.15%337%-34.3%47.7%0.42%37.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %3.87297.386.956286.308.042293.080.874295.736.386261.758.086245.605.924274.776.958255.476.548165.917.671176.808.834158.588.114133.734.985334.083.336200.817.58113.469.20218.485.02719.368.104
Değişim (%) %3.87%-2.31%-0.9%13%6.58%-10.6%7.55%54%-6.16%11.5%18.6%-60%66.4%1391%-27.1%-4.56
Diğer Kısa Vadeli Yükümlülükler %-4.5110.178.32110.659.47506.914.5368.656.24111.169.2367.156.7956.550.32207.425.4436.252.9757.753.84711.209.36813.419.5522.634.6252.633.7680
Değişim (%) %-4.51%1065947400%-100%-20.1%-22.5%56.1%9.26%655032100%-100%18.8%-19.4%-30.8%-16.5%409%0.03%263376700
Uzun Vadeli Yükümlülükler %8.1406.458.121375.997.846334.728.712346.637.628359.982.929376.624.600186.040.205202.514.195120.790.300208.273.48170.253.83860.294.43253.767.879131.143.10647.777.58048.715.87946.494.088
Değişim (%) %8.1%12.3%-3.44%-3.71%-4.42%102%-8.13%67.7%-42%196%16.5%12.1%-59%174%-1.93%4.78
Uzun Vadeli Borçlanmalar %3469.330.02051.720.08447.743.68355.532.79752.464.21477.850.289102.467.466104.346.02183.230.98456.200.88351.464.01036.917.58127.685.94439.755.01618.135.01719.907.61225.468.803
Değişim (%) %34%8.33%-14%5.85%-32.6%-24%-1.8%25.4%48.1%9.2%39.4%33.3%-30.4%119%-8.9%-21.8
Uzun Vadeli Karşılıklar %2.312.611.73612.328.54610.131.85611.673.5818.172.6197.942.2009.002.4549.640.8978.598.7656.450.6685.982.2336.281.3066.254.80710.327.1224.340.5053.356.4972.737.152
Değişim (%) %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%138%29.3%22.6
Diğer Uzun Vadeli Yükümlülükler %-53.51.836.0463.948.2354.865.0075.076.9706.616.7458.596.9537.393.5829.073.50510.911.44813.781.02212.807.57817.095.53019.301.02720.238.4117.021.3117.340.1100
Değişim (%) %-53.5%-18.8%-4.17%-23.3%-23%16.3%-18.5%-16.8%-20.8%7.6%-25.1%-11.4%-4.63%188%-4.34%734010900
Özkaynaklar %-2.841.509.446.1341.553.634.1491.594.333.5741.597.795.0021.593.583.6891.648.010.4371.429.268.2551.424.563.0731.417.442.6481.377.631.843593.419.720658.379.668731.339.2961.084.303.340208.473.954187.843.053178.707.947
Değişim (%) %-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%420%11%5.11
Ana Ortaklığa Ait Özkaynaklar %-2.841.509.446.1341.553.634.1491.594.333.5741.597.795.0021.593.583.6891.648.010.4371.429.268.2551.424.563.0731.417.442.6481.377.631.843593.419.720658.379.668731.339.2961.084.303.340208.473.954187.843.053178.707.947
Değişim (%) %-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%420%11%5.11
Ödenmiş Sermaye %0546.000.000546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %0%367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %0-5.111.020-5.111.020-5.111.026-5.111.0040000000000000
Değişim (%) %0%0%-0%-511100500%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-9.98752.616.835836.061.063879.330.396874.879.950874.881.284601.915.338717.718.101720.404.036720.390.201302.804.829212.938.091266.417.209283.588.764343.827.99136.203.50636.203.50636.203.506
Değişim (%) %-9.98%-4.92%0.51%-0%45.3%-16.1%-0.37%0%138%42.2%-20.1%-6.06%-17.5%850%0%0
Net Dönem Karı/Zararı %45.9-45.102.815-83.444.228-43.461.354-39.772.124-53.043.754272.961.897-64.204.969-70.600.901-78.092.544297.035.31752.492.392-19.263.8029.900.419-38.886.49928.430.9317.335.918-2.173.266
Değişim (%) %45.9%-92%-9.28%25%-119%525%9.06%9.59%-126%466%372%-295%125%-237%288%438
Toplam Kaynaklar %-1.052.448.953.1262.474.963.8012.479.548.5452.538.099.5852.556.308.2432.665.793.8502.256.397.4222.247.092.7162.358.900.8162.242.050.1091.502.058.5741.590.279.5811.453.301.5571.865.818.755468.621.261454.680.491376.655.026
Değişim (%) %-1.05%-0.18%-2.31%-0.71%-4.11%18.1%0.41%-4.74%5.21%49.3%-5.55%9.43%-22.1%298%3.07%20.7
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %8.6962.915.604886.652.867847.235.796825.302.901782.186.852752.460.636712.824.294641.916.846649.642.873490.609.365438.741.931347.862.835267.725.406245.847.011288.892.556273.699.877205.463.451
Değişim (%) %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 %-56.43.289.6167.540.78813.184.70311.795.83530.924.03218.382.0643.291.84913.863.16225.267.9828.032.76521.754.53812.157.1352.230.95930.211.48062.597.78665.457.64865.675.635
Değişim (%) %-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 %9.5833.948.947761.569.342690.073.370639.266.336586.363.237577.398.171563.146.051520.955.310480.633.817399.435.532250.677.182215.022.509191.579.044148.777.451123.185.184110.060.65987.231.883
Değişim (%) %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 %81.45.428.3952.992.000206.234147.987106.2312.383.5717.560.7008.924.65912.395.2368.947.4595.866.0516.482.7267.669.1224.919.4701.493.8983.154.0033.316.591
Değişim (%) %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 %7.56533.048.871495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %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 %9.071.486.037.5221.362.496.3511.312.035.2981.230.668.3951.171.199.7571.098.350.959761.318.360705.925.545655.562.779608.830.861218.164.955208.017.764209.514.801203.177.874179.728.705180.980.614171.191.575
Değişim (%) %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 %10934.380.976849.128.477810.507.316753.927.533711.208.376672.183.000356.646.979327.440.767302.053.518278.510.000141.235.000141.235.000141.235.000141.235.000124.323.251124.323.251124.323.251
Değişim (%) %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 %8.12532.683.361492.680.567481.138.961457.287.014439.347.158405.290.709387.131.320360.816.925335.786.008292.364.67264.936.44358.831.56359.893.23453.050.52245.926.77446.668.77946.820.159
Değişim (%) %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 %-8.2918.973.18520.687.30720.389.02119.453.84820.644.22320.877.25017.540.06117.667.85317.723.25316.657.6687.374.9967.880.7818.386.5678.892.3529.478.6809.988.58448.165
Değişim (%) %-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 %8.882.448.953.1262.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %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 %7.56533.048.871495.575.979479.381.243480.896.110460.581.159445.144.762418.834.275371.895.246454.084.516315.521.627366.657.394304.668.799219.423.986188.609.734212.369.727218.121.559151.452.991
Değişim (%) %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 %-17.465.184.96478.921.57377.511.63646.919.08156.755.39261.798.33560.708.63262.788.014167.500.598154.161.778228.421.420182.838.18339.297.72053.139.791123.264.933122.748.68689.113.405
Değişim (%) %-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 %14.3297.386.956260.185.425255.224.308239.559.364200.020.770170.519.672179.516.442153.238.94991.804.06685.022.62369.356.56846.746.929109.707.44658.606.65213.469.20218.485.02719.368.104
Değişim (%) %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 %5.0710.178.3219.686.90905.601.0776.614.6127.753.7334.675.6583.928.99003.569.9152.734.6652.710.3513.680.9744.102.6942.634.6252.633.7680
Değişim (%) %5.07%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 %19406.458.121341.691.972291.492.593280.791.589275.078.657261.483.527121.543.219121.471.27766.834.59765.765.31530.724.65721.075.85917.656.48521.940.28747.777.58048.715.87946.494.088
Değişim (%) %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 %47.569.330.02047.001.16741.576.74544.983.98740.090.19654.050.02366.943.73362.588.42646.052.61727.025.49722.507.15612.904.5059.091.60811.602.11518.135.01719.907.61225.468.803
Değişim (%) %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 %12.612.611.73611.203.6958.823.1499.456.1116.245.0565.514.1245.881.4585.782.7674.757.7933.101.9542.616.2602.195.6272.053.9773.013.8724.340.5053.356.4972.737.152
Değişim (%) %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
Diğer Uzun Vadeli Yükümlülükler %-48.81.836.0463.588.0004.236.6074.112.5695.056.1455.968.7064.830.3545.442.4356.037.4276.626.9255.601.2415.975.7276.338.1406.689.3487.021.3117.340.1100
Değişim (%) %-48.8%-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 %6.911.509.446.1341.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %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 %6.911.509.446.1341.411.881.2671.388.397.2581.294.283.5971.217.726.7931.144.183.306933.765.160854.475.868784.286.539718.153.284259.524.835230.135.941240.159.736238.474.864208.473.954187.843.053178.707.947
Değişim (%) %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 %0546.000.000546.000.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.000116.800.00036.500.00036.500.00036.500.00036.500.00036.500.000
Değişim (%) %0%367%0%0%0%0%0%0%0%0%0%220%0%0%0%0
Geri Alınmış Paylar (-) %-10-5.111.020-4.644.693-4.450.848-4.140.1380000000000000
Değişim (%) %-10%-4.36%-7.5%-414013900%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-0.94752.616.835759.779.227765.749.359708.690.895668.534.944417.898.737468.897.394432.109.940398.599.788145.610.71393.125.86493.125.86493.125.86436.203.50636.203.50636.203.50636.203.506
Değişim (%) %-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 %40.5-45.102.815-75.830.814-37.847.554-32.217.155-40.533.047189.512.420-41.946.196-42.347.560-43.209.461198.522.64422.956.907-6.733.6453.251.13657.608.45328.430.9317.335.918-2.173.266
Değişim (%) %40.5%-100%-17.5%20.5%-121%552%0.95%1.99%-122%765%441%-307%-94.4%103%288%438
Toplam Kaynaklar %8.882.448.953.1262.249.149.2182.159.271.0942.055.971.2961.953.386.6091.850.811.5951.474.142.6541.347.842.3911.305.205.6521.099.440.226656.906.886555.880.599477.240.207449.024.885468.621.261454.680.491376.655.026
Değişim (%) %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