ERCB Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %-0.98.416.272.8258.492.834.50411.174.838.6238.678.951.20010.472.158.57910.998.122.40711.666.820.1517.579.696.82410.908.468.35412.663.009.6888.970.759.0045.196.566.6512.895.492.2602.465.981.8901.953.523.3401.540.545.360
Değişim (%) %-0.9%-24%28.8%-17.1%-4.78%-5.73%53.9%-30.5%-13.9%41.2%72.6%79.5%17.4%26.2%26.8
Nakit ve Nakit Benzerleri %-25.5141.359.154189.697.993132.555.512428.688.272308.312.822254.832.575122.092.678313.687.175350.272.823823.157.859441.014.376213.904.18755.738.479123.817.19984.755.186167.838.747
Değişim (%) %-25.5%43.1%-69.1%39%21%109%-61.1%-10.4%-57.4%86.7%106%284%-55%46.1%-49.5
Ticari Alacaklar %-0.7362.817.08363.281.48462.388.61349.984.46962.910.89963.826.77467.905.81248.219.32871.014.72882.454.26664.454.01454.916.24629.930.82227.156.28524.228.47421.959.215
Değişim (%) %-0.73%1.43%24.8%-20.5%-1.43%-6.01%40.8%-32.1%-13.9%27.9%17.4%83.5%10.2%12.1%10.3
Diğer Alacaklar %-9.3139.71443.79246.43740.75354.30059.14064.12251.10183.127104.02148.48233.11218.30018.2863.0763.076
Değişim (%) %-9.31%-5.7%13.9%-24.9%-8.18%-7.77%25.5%-38.5%-20.1%115%46.4%80.9%0.08%494%0
Stoklar %-22.9654.797.983849.715.521837.486.544811.651.206978.407.4041.370.840.4672.210.855.3351.665.041.8821.687.929.3511.622.779.2471.072.237.9751.043.550.545524.486.307511.829.813333.099.828274.607.702
Değişim (%) %-22.9%1.46%3.18%-17%-28.6%-38%32.8%-1.36%4.01%51.3%2.75%99%2.47%53.7%21.3
Diğer Dönen Varlıklar %-10.3298.148.367332.409.492430.967.055296.085.440467.576.227518.217.312561.864.699412.199.461501.136.036434.858.654385.814.619244.627.994163.928.791147.256.746137.086.065112.064.619
Değişim (%) %-10.3%-22.9%45.6%-36.7%-9.77%-7.77%36.3%-17.7%15.2%12.7%57.7%49.2%11.3%7.42%22.3
Ara Toplam %-19.87.558.077.0349.428.179.0729.512.275.9497.155.070.6768.683.354.2719.364.601.3589.862.710.0626.556.445.2108.927.679.02811.581.853.3928.182.585.3364.696.500.2862.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %-19.8%-0.88%32.9%-17.6%-7.27%-5.05%50.4%-26.6%-22.9%41.5%74.2%78.3%20.6%25.9%26.2
Duran Varlıklar %-4.264.640.412.8384.847.018.9734.936.339.1294.092.537.8705.293.563.6415.608.831.7815.883.909.0904.673.745.0206.461.592.5267.773.287.6036.153.528.6994.124.696.3772.267.578.6782.063.287.1472.037.635.8921.828.315.188
Değişim (%) %-4.26%-1.81%20.6%-22.7%-5.62%-4.68%25.9%-27.7%-16.9%26.3%49.2%81.9%9.9%1.26%11.4
Yatırım Amaçlı Gayrimenkuller %-2.87303.762.935312.740.181315.035.420257.830.000301.787.284316.519.407337.469.680507.406.404719.059.024848.595.514669.725.997446.654.020230.572.108207.709.036182.498.349161.710.000
Değişim (%) %-2.87%-0.73%22.2%-14.6%-4.65%-6.21%-33.5%-29.4%-15.3%26.7%49.9%93.7%11%13.8%12.9
Maddi Duran Varlıklar %-4.633.886.167.3004.074.994.1814.168.533.6223.474.311.6604.546.504.4964.836.168.4455.241.051.6343.837.739.8545.594.883.5416.747.203.5105.337.522.8393.569.136.5371.978.450.8141.804.088.6541.596.212.7451.433.101.717
Değişim (%) %-4.63%-2.24%20%-23.6%-5.99%-7.73%36.6%-31.4%-17.1%26.4%49.5%80.4%9.66%13%11.4
Maddi Olmayan Duran Varlıklar %0.9870.758.17570.068.87867.723.52153.696.44167.749.43270.699.93674.203.42453.199.59270.368.09786.416.41571.761.18847.186.69526.043.96922.479.813232.796.529205.978.880
Değişim (%) %0.98%3.46%26.1%-20.7%-4.17%-4.72%39.5%-24.4%-18.6%20.4%52.1%81.2%15.9%-90.3%13
Toplam Varlıklar %-2.1213.056.685.66313.339.853.47716.111.177.75312.771.489.07015.765.722.22216.606.954.18917.550.729.24412.253.441.84617.370.060.88420.436.297.29715.124.287.7039.321.263.0335.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %-2.12%-17.2%26.1%-19%-5.07%-5.38%43.2%-29.5%-15%35.1%62.3%80.5%14%13.5%18.5
Kısa Vadeli Yükümlülükler %-19.87.558.077.0349.428.179.0729.512.275.9497.155.070.6768.683.354.2719.364.601.3589.862.710.0626.556.445.2108.927.679.02811.581.853.3928.182.585.3364.696.500.2862.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %-19.8%-0.88%32.9%-17.6%-7.27%-5.05%50.4%-26.6%-22.9%41.5%74.2%78.3%20.6%25.9%26.2
Kısa Vadeli Borçlanmalar %-7.722.434.453.4642.638.142.7973.530.245.9772.570.552.9683.921.274.2084.406.306.4074.488.142.0043.070.715.4323.930.864.1644.220.945.2823.299.718.6112.353.646.317946.461.802830.332.997538.937.320720.007.026
Değişim (%) %-7.72%-25.3%37.3%-34.4%-11%-1.82%46.2%-21.9%-6.87%27.9%40.2%149%14%54.1%-25.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-55.9796.947.8481.809.064.9441.083.861.712918.425.815996.299.5591.223.742.5351.114.168.601732.644.877671.388.700428.485.490946.539.540309.887.121285.104.478189.933.120357.770.942144.003.116
Değişim (%) %-55.9%66.9%18%-7.82%-18.6%9.83%52.1%9.12%56.7%-54.7%205%8.69%50.1%-46.9%148
Ticari Borçlar %-14.2543.970.821633.681.051691.648.827645.432.771459.685.128481.661.520519.255.839456.648.090649.327.0330000000
Değişim (%) %-14.2%-8.38%7.16%40.4%-4.56%-7.24%13.7%-29.7%64932703200%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %36.353.025.32838.895.09634.518.67732.549.92249.180.86022.417.09722.757.1844.629.11321.688.57915.949.92421.905.1719.836.0019.108.9405.263.9545.607.8623.055.825
Değişim (%) %36.3%12.7%6.05%-33.8%119%-1.49%392%-78.7%36%-27.2%123%7.98%73%-6.13%83.5
Uzun Vadeli Yükümlülükler %56.13.763.565.0912.410.543.5712.333.145.0692.062.697.2302.460.980.0862.411.947.0692.530.257.8321.950.989.4883.070.607.9742.340.967.5201.899.125.8201.273.280.493786.408.040815.671.561732.368.017644.993.936
Değişim (%) %56.1%3.32%13.1%-16.2%2.03%-4.68%29.7%-36.5%31.2%23.3%49.2%61.9%-3.59%11.4%13.5
Uzun Vadeli Borçlanmalar %1532.388.075.226942.315.420828.252.012762.145.7391.197.597.8521.014.963.6351.056.907.420847.955.2811.197.604.4571.266.136.8441.033.969.735721.857.322369.286.720442.757.594419.589.750380.688.578
Değişim (%) %153%13.8%8.67%-36.4%18%-3.97%24.6%-29.2%-5.41%22.5%43.2%95.5%-16.6%5.52%10.2
Uzun Vadeli Karşılıklar %8.54108.383.19799.859.48675.416.41863.241.21698.820.164100.733.37996.061.93842.689.22564.507.69567.280.38993.881.13348.164.74924.768.52118.889.69416.793.48912.684.896
Değişim (%) %8.54%32.4%19.3%-36%-1.9%4.86%125%-33.8%-4.12%-28.3%94.9%94.5%31.1%12.5%32.4
Özkaynaklar %15.61.735.043.5381.501.130.8334.265.756.7343.553.721.1644.621.387.8614.830.405.7595.157.761.3423.746.007.1455.371.773.8746.513.476.3795.042.576.5393.351.482.2471.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %15.6%-64.8%20%-23.1%-4.33%-6.35%37.7%-30.3%-17.5%29.2%50.5%92.3%13.9%0.39%13
Ana Ortaklığa Ait Özkaynaklar %14.21.762.359.3191.542.655.8554.298.311.3123.584.320.6314.636.446.5174.880.745.9525.185.436.6313.746.144.4285.371.454.9756.513.913.3295.042.576.5393.351.482.2471.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %14.2%-64.1%19.9%-22.7%-5.01%-5.88%38.4%-30.3%-17.5%29.2%50.5%92.3%13.9%0.39%13
Ödenmiş Sermaye %077.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.481
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-6.98437.833.012470.689.673510.688.246419.555.360559.242.168609.123.997660.320.168410.639.030651.895.285815.617.907868.187.445258.299.831142.633.254142.633.254142.633.254117.950.900
Değişim (%) %-6.98%-7.83%21.7%-25%-8.19%-7.75%60.8%-37%-20.1%-6.06%236%81.1%0%0%20.9
Net Dönem Karı/Zararı %10.3-82.569.212-92.075.815-78.101.14428.566.66855.553.82773.451.26752.608.066115.607.52445.078.97695.815.60063.968.315334.575.75282.886.79246.934.04720.792.58324.682.354
Değişim (%) %10.3%-17.9%-373%-48.6%-24.4%39.6%-54.5%156%-53%49.8%-80.9%304%76.6%126%-15.8
Toplam Kaynaklar %-2.1213.056.685.66313.339.853.47716.111.177.75312.771.489.07015.765.722.22216.606.954.18917.550.729.24412.253.441.84617.370.060.88420.436.297.29715.124.287.7039.321.263.0335.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %-2.12%-17.2%26.1%-19%-5.07%-5.38%43.2%-29.5%-15%35.1%62.3%80.5%14%13.5%18.5
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %6.548.416.272.8257.899.989.1459.805.769.7258.678.951.2007.856.435.9097.575.339.6937.412.884.1356.042.989.5035.478.304.4575.082.886.5573.382.796.8622.869.545.8302.895.492.2602.465.981.8901.953.523.3401.540.545.360
Değişim (%) %6.54%-19.4%13%10.5%3.71%2.19%22.7%10.3%7.78%50.3%17.9%-0.9%17.4%26.2%26.8
Nakit ve Nakit Benzerleri %-19.9141.359.154176.456.057116.315.669428.688.272231.302.832175.524.81077.575.456250.090.256175.909.314330.412.607166.302.769118.117.96555.738.479123.817.19984.755.186167.838.747
Değişim (%) %-19.9%51.7%-72.9%85.3%31.8%126%-69%42.2%-46.8%98.7%40.8%112%-55%46.1%-49.5
Ticari Alacaklar %6.7262.817.08358.864.09854.745.16549.984.46947.197.09443.962.91543.146.11238.443.34535.664.06533.096.84824.305.06230.324.77229.930.82227.156.28524.228.47421.959.215
Değişim (%) %6.72%7.52%9.52%5.91%7.36%1.89%12.2%7.79%7.76%36.2%-19.9%1.32%10.2%12.1%10.3
Diğer Alacaklar %-2.5139.71440.73640.74940.75340.73840.73740.74440.74241.74941.75618.28418.28718.30018.2863.0763.076
Değişim (%) %-2.51%-0.03%-0.01%0.04%0%-0.02%0%-2.41%-0.02%128%-0.02%-0.07%0.08%494%0
Stoklar %-17.2654.797.983790.400.825734.883.114811.651.206734.022.028944.214.0971.404.737.0441.327.471.383847.689.209651.377.756404.331.814576.248.959524.486.307511.829.813333.099.828274.607.702
Değişim (%) %-17.2%7.55%-9.46%10.6%-22.3%-32.8%5.82%56.6%30.1%61.1%-29.8%9.87%2.47%53.7%21.3
Diğer Dönen Varlıklar %-3.58298.148.367309.205.529378.167.762296.085.440350.785.623356.940.216356.998.555328.630.166251.673.811174.550.702145.487.410135.083.662163.928.791147.256.746137.086.065112.064.619
Değişim (%) %-3.58%-18.2%27.7%-15.6%-1.72%-0.02%8.63%30.6%44.2%20%7.7%-17.6%11.3%7.42%22.3
Ara Toplam %-13.87.558.077.0348.770.041.6508.346.893.4697.155.070.6766.514.436.9036.450.195.2016.266.585.5835.227.191.8664.483.539.0474.648.914.3063.085.583.2812.593.409.0172.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %-13.8%5.07%16.7%9.83%1%2.93%19.9%16.6%-3.56%50.7%19%-1.55%20.6%25.9%26.2
Duran Varlıklar %2.924.640.412.8384.508.671.0754.331.570.8114.092.537.8703.971.343.9373.863.278.1543.738.528.2183.726.190.2103.245.054.2083.120.169.6942.320.443.2942.277.658.7092.267.578.6782.063.287.1472.037.635.8921.828.315.188
Değişim (%) %2.92%4.09%5.84%3.05%2.8%3.34%0.33%14.8%4%34.5%1.88%0.44%9.9%1.26%11.4
Yatırım Amaçlı Gayrimenkuller %4.42303.762.935290.909.241276.439.320257.830.000226.407.235218.013.763214.422.064404.534.858361.116.167340.623.190252.547.974246.642.500230.572.108207.709.036182.498.349161.710.000
Değişim (%) %4.42%5.23%7.22%13.9%3.85%1.68%-47%12%6.02%34.9%2.39%6.97%11%13.8%12.9
Maddi Duran Varlıklar %2.523.886.167.3003.790.537.7513.657.831.8653.474.311.6603.410.884.2913.331.079.3823.330.068.3493.059.676.6862.809.787.2642.708.303.2292.012.734.4311.970.878.3811.978.450.8141.804.088.6541.596.212.7451.433.101.717
Değişim (%) %2.52%3.63%5.28%1.86%2.4%0.03%8.84%8.89%3.75%34.6%2.12%-0.38%9.66%13%11.4
Maddi Olmayan Duran Varlıklar %8.5670.758.17565.177.69559.426.47553.696.44150.827.06548.697.04447.147.50042.413.91135.339.32334.687.24127.060.53526.056.51126.043.96922.479.813232.796.529205.978.880
Değişim (%) %8.56%9.68%10.7%5.65%4.37%3.29%11.2%20%1.88%28.2%3.85%0.05%15.9%-90.3%13
Toplam Varlıklar %5.2213.056.685.66312.408.660.22014.137.340.53612.771.489.07011.827.779.84611.438.617.84711.151.412.3539.769.179.7138.723.358.6658.203.056.2515.703.240.1565.147.204.5395.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %5.22%-12.2%10.7%7.98%3.4%2.58%14.1%12%6.34%43.8%10.8%-0.31%14%13.5%18.5
Kısa Vadeli Yükümlülükler %-13.87.558.077.0348.770.041.6508.346.893.4697.155.070.6766.514.436.9036.450.195.2016.266.585.5835.227.191.8664.483.539.0474.648.914.3063.085.583.2812.593.409.0172.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %-13.8%5.07%16.7%9.83%1%2.93%19.9%16.6%-3.56%50.7%19%-1.55%20.6%25.9%26.2
Kısa Vadeli Borçlanmalar %-0.82.434.453.4642.453.986.2933.097.743.0912.570.552.9682.941.823.2423.034.996.9392.851.683.3412.448.158.7531.974.105.8031.694.272.2611.244.295.8021.299.684.279946.461.802830.332.997538.937.320720.007.026
Değişim (%) %-0.8%-20.8%20.5%-12.6%-3.07%6.43%16.5%24%16.5%36.2%-4.26%37.3%14%54.1%-25.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-52.6796.947.8481.682.782.517951.073.991918.425.815747.445.102842.895.276707.922.353584.108.496337.175.817171.992.537356.932.005171.119.774285.104.478189.933.120357.770.942144.003.116
Değişim (%) %-52.6%76.9%3.55%22.9%-11.3%19.1%21.2%73.2%96%-51.8%109%-40%50.1%-46.9%148
Ticari Borçlar %-7.72543.970.821589.446.718606.912.490645.432.771344.865.553331.761.142329.925.665364.067.283326.096.3030000000
Değişim (%) %-7.72%-2.88%-5.97%87.2%3.95%0.56%-9.38%11.6%32609630200%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %46.653.025.32836.180.01030.289.67332.549.92236.896.52715.440.55814.459.5013.690.60810.892.1496.402.2448.260.2555.431.4459.108.9405.263.9545.607.8623.055.825
Değişim (%) %46.6%19.4%-6.94%-11.8%139%6.78%292%-66.1%70.1%-22.5%52.1%-40.4%73%-6.13%83.5
Uzun Vadeli Yükümlülükler %67.83.763.565.0912.242.274.7132.047.303.2372.062.697.2301.846.279.5601.661.312.5141.607.679.5491.555.445.9861.542.079.494939.655.946716.144.183703.105.912786.408.040815.671.561732.368.017644.993.936
Değişim (%) %67.8%9.52%-0.75%11.7%11.1%3.34%3.36%0.87%64.1%31.2%1.85%-10.6%-3.59%11.4%13.5
Uzun Vadeli Borçlanmalar %1722.388.075.226876.536.755726.779.938762.145.739898.463.359699.091.539671.539.645676.040.874601.444.827508.222.778389.901.187398.609.855369.286.720442.757.594419.589.750380.688.578
Değişim (%) %172%20.6%-4.64%-15.2%28.5%4.1%-0.67%12.4%18.3%30.3%-2.18%7.94%-16.6%5.52%10.2
Uzun Vadeli Karşılıklar %16.7108.383.19792.888.75966.176.88763.241.21674.136.98969.383.62361.036.00134.034.41632.396.19127.006.10835.401.77726.596.59324.768.52118.889.69416.793.48912.684.896
Değişim (%) %16.7%40.4%4.64%-14.7%6.85%13.7%79.3%5.06%20%-23.7%33.1%7.38%31.1%12.5%32.4
Özkaynaklar %24.31.735.043.5381.396.343.8573.743.143.8303.553.721.1643.467.063.3833.327.110.1323.277.147.2212.986.541.8612.697.740.1242.614.485.9991.901.512.6921.850.689.6101.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %24.3%-62.7%5.33%2.5%4.21%1.52%9.73%10.7%3.18%37.5%2.75%6.21%13.9%0.39%13
Ana Ortaklığa Ait Özkaynaklar %22.81.762.359.3191.434.970.2103.771.710.0313.584.320.6313.478.360.7073.361.783.6923.294.731.5932.986.651.3122.697.579.9702.614.661.3891.901.512.6921.850.689.6101.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %22.8%-62%5.23%3.05%3.47%2.04%10.3%10.7%3.17%37.5%2.75%6.21%13.9%0.39%13
Ödenmiş Sermaye %077.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.481
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %0437.833.012437.833.012448.122.028419.555.360419.555.360419.555.360419.555.360327.386.097327.386.097327.386.097327.386.097142.633.254142.633.254142.633.254142.633.254117.950.900
Değişim (%) %0%-2.3%6.81%0%0%0%28.2%0%0%0%130%0%0%0%20.9
Net Dönem Karı/Zararı %3.6-82.569.212-85.648.430-68.532.69828.566.66841.677.66350.592.11833.426.20592.169.26322.638.96038.460.03924.121.909184.752.84382.886.79246.934.04720.792.58324.682.354
Değişim (%) %3.6%-25%-340%-31.5%-17.6%51.4%-63.7%307%-41.1%59.4%-86.9%123%76.6%126%-15.8
Toplam Kaynaklar %5.2213.056.685.66312.408.660.22014.137.340.53612.771.489.07011.827.779.84611.438.617.84711.151.412.3539.769.179.7138.723.358.6658.203.056.2515.703.240.1565.147.204.5395.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %5.22%-12.2%10.7%7.98%3.4%2.58%14.1%12%6.34%43.8%10.8%-0.31%14%13.5%18.5