ERCB Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %14.39.274.475.1278.112.763.6349.664.630.3949.752.548.21112.832.365.0219.550.332.52412.025.458.79812.629.437.08013.397.320.5218.703.967.87512.526.484.94214.541.271.51710.301.361.6515.967.355.9832.895.492.2602.465.981.8901.953.523.3401.540.545.360
Değişim (%) %14.3%-16.1%-0.9%-24%34.4%-20.6%-4.78%-5.73%53.9%-30.5%-13.9%41.2%72.6%106%17.4%26.2%26.8
Nakit ve Nakit Benzerleri %503576.252.48595.631.278162.326.483217.835.261152.217.027471.729.296354.043.830292.631.037140.202.275360.215.342402.227.617945.254.108506.428.561245.631.87855.738.479123.817.19984.755.186167.838.747
Değişim (%) %503%-41.1%-25.5%43.1%-67.7%33.2%21%109%-61.1%-10.4%-57.4%86.7%106%341%-55%46.1%-49.5
Ticari Alacaklar %5.8670.024.43966.145.44472.134.53072.667.81371.642.50755.002.99372.242.26173.293.98577.978.05255.371.53981.548.10494.684.43074.014.26163.061.78729.930.82227.156.28524.228.47421.959.215
Değişim (%) %5.86%-8.3%-0.73%1.43%30.3%-23.9%-1.43%-6.01%40.8%-32.1%-13.9%27.9%17.4%111%10.2%12.1%10.3
Diğer Alacaklar %-0.0239.72439.73345.60350.28753.32444.84462.35367.91173.63258.68095.456119.44955.67238.02318.30018.2863.0763.076
Değişim (%) %-0.02%-12.9%-9.31%-5.7%18.9%-28.1%-8.18%-7.77%25.5%-38.5%-20.1%115%46.4%108%0.08%494%0
Stoklar %51.3681.482.925450.347.328751.921.975975.750.978961.708.119893.142.3541.123.531.2971.574.172.6422.538.784.1041.912.011.9681.938.294.2591.863.480.6581.231.279.4431.198.336.902524.486.307511.829.813333.099.828274.607.702
Değişim (%) %51.3%-40.1%-22.9%1.46%7.68%-20.5%-28.6%-38%32.8%-1.36%4.01%51.3%2.75%128%2.47%53.7%21.3
Diğer Dönen Varlıklar %35.1396.538.601293.608.127342.371.715381.714.678494.890.954325.812.917536.930.242595.082.749645.204.207473.339.626575.467.865499.359.781443.041.208280.912.845163.928.791147.256.746137.086.065112.064.619
Değişim (%) %35.1%-14.2%-10.3%-22.9%51.9%-39.3%-9.77%-7.77%36.3%-17.7%15.2%12.7%57.7%71.4%11.3%7.42%22.3
Ara Toplam %8.385.334.115.3584.921.512.2108.679.141.29510.826.629.30610.923.199.9927.873.451.8289.971.327.13710.753.621.32311.325.612.8247.528.940.77510.251.891.76613.299.750.9289.396.280.8225.393.116.4482.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %8.38%-43.3%-19.8%-0.88%38.7%-21%-7.27%-5.05%50.4%-26.6%-22.9%41.5%74.2%105%20.6%25.9%26.2
Duran Varlıklar %428.961.078.0766.310.513.6445.328.709.7375.565.961.0685.668.529.7854.503.435.5686.078.740.2116.440.771.0196.756.649.6255.366.985.9707.420.018.9118.926.273.3277.066.261.0084.736.498.7792.267.578.6782.063.287.1472.037.635.8921.828.315.188
Değişim (%) %42%18.4%-4.26%-1.81%25.9%-25.9%-5.62%-4.68%25.9%-27.7%-16.9%26.3%49.2%109%9.9%1.26%11.4
Yatırım Amaçlı Gayrimenkuller %5329.420.000313.746.507348.819.073359.127.884361.763.568283.716.566346.550.380363.467.670387.525.427582.668.296825.714.640974.464.845769.064.211512.904.714230.572.108207.709.036182.498.349161.710.000
Değişim (%) %5%-10.1%-2.87%-0.73%27.5%-18.1%-4.65%-6.21%-33.5%-29.4%-15.3%26.7%49.9%122%11%13.8%12.9
Maddi Duran Varlıklar %47.58.149.942.0835.527.084.7554.462.589.4834.679.424.4234.786.838.2573.823.138.4045.220.872.2855.553.501.1176.018.439.2744.406.978.9576.424.753.8837.747.993.6156.129.219.7304.098.534.6091.978.450.8141.804.088.6541.596.212.7451.433.101.717
Değişim (%) %47.5%23.9%-4.63%-2.24%25.2%-26.8%-5.99%-7.73%36.6%-31.4%-17.1%26.4%49.5%107%9.66%13%11.4
Maddi Olmayan Duran Varlıklar %6.2681.434.79376.639.33581.253.49780.461.95977.768.72359.087.65477.798.47881.186.62085.209.76861.090.50880.805.56099.234.27282.405.28454.185.73826.043.96922.479.813232.796.529205.978.880
Değişim (%) %6.26%-5.68%0.98%3.46%31.6%-24.1%-4.17%-4.72%39.5%-24.4%-18.6%20.4%52.1%108%15.9%-90.3%13
Toplam Varlıklar %26.418.235.553.20314.423.277.27814.993.340.13215.318.509.27918.500.894.80714.053.768.09218.104.199.01319.070.208.10120.153.970.15014.070.953.84919.946.503.85723.467.544.85117.367.622.66010.703.854.7695.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %26.4%-3.8%-2.12%-17.2%31.6%-22.4%-5.07%-5.38%43.2%-29.5%-15%35.1%62.3%107%14%13.5%18.5
Kısa Vadeli Yükümlülükler %8.385.334.115.3584.921.512.2108.679.141.29510.826.629.30610.923.199.9927.873.451.8289.971.327.13710.753.621.32311.325.612.8247.528.940.77510.251.891.76613.299.750.9289.396.280.8225.393.116.4482.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %8.38%-43.3%-19.8%-0.88%38.7%-21%-7.27%-5.05%50.4%-26.6%-22.9%41.5%74.2%105%20.6%25.9%26.2
Kısa Vadeli Borçlanmalar %67.31.247.277.407745.464.1652.795.547.7943.029.449.6844.053.875.5422.828.640.8174.502.903.6825.059.879.0825.153.853.0793.526.184.3704.513.916.0844.847.023.9633.789.154.8242.702.754.794946.461.802830.332.997538.937.320720.007.026
Değişim (%) %67.3%-73.3%-7.72%-25.3%43.3%-37.2%-11%-1.82%46.2%-21.9%-6.87%27.9%40.2%186%14%54.1%-25.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1.641.203.151.4001.183.719.267915.156.4532.077.397.4891.244.627.2901.010.637.3141.144.077.3361.405.256.1671.279.429.499841.315.638770.973.537492.041.3071.086.936.580355.851.639285.104.478189.933.120357.770.942144.003.116
Değişim (%) %1.64%29.3%-55.9%66.9%23.2%-11.7%-18.6%9.83%52.1%9.12%56.7%-54.7%205%24.8%50.1%-46.9%148
Ticari Borçlar %-2.411.138.968.3521.167.101.639624.656.191727.672.839794.238.782710.235.308527.868.683553.104.759596.275.317524.381.171745.639.5360000000
Değişim (%) %-2.41%86.8%-14.2%-8.38%11.8%34.5%-4.56%-7.24%13.7%-29.7%74563953500%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %-42.625.306.83744.083.66160.890.39744.664.27439.638.71635.817.98956.475.69225.742.14826.132.6805.315.73324.905.57218.315.72225.154.29111.294.9419.108.9405.263.9545.607.8623.055.825
Değişim (%) %-42.6%-27.6%36.3%12.7%10.7%-36.6%119%-1.49%392%-78.7%36%-27.2%123%24%73%-6.13%83.5
Uzun Vadeli Yükümlülükler %17.57.008.089.6525.966.815.1354.321.802.0992.768.091.4282.679.212.6652.269.795.5072.826.009.0212.769.703.1012.905.562.5042.240.373.2253.526.060.9732.688.195.3932.180.816.7941.462.141.924786.408.040815.671.561732.368.017644.993.936
Değişim (%) %17.5%38.1%56.1%3.32%18%-19.7%2.03%-4.68%29.7%-36.5%31.2%23.3%49.2%85.9%-3.59%11.4%13.5
Uzun Vadeli Borçlanmalar %10.34.080.213.0033.697.965.2922.742.290.4281.082.085.910951.103.859838.666.4551.375.233.5311.165.509.7911.213.674.958973.729.6481.375.241.1161.453.938.6821.187.335.003828.928.000369.286.720442.757.594419.589.750380.688.578
Değişim (%) %10.3%34.8%153%13.8%13.4%-39%18%-3.97%24.6%-29.2%-5.41%22.5%43.2%124%-16.6%5.52%10.2
Özkaynaklar %66.75.893.348.1933.534.949.9331.992.396.7361.723.788.5434.898.482.1483.910.520.7565.306.862.8495.546.883.6715.922.794.8124.301.639.8426.168.551.1077.479.598.5225.790.525.0333.848.596.3871.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %66.7%77.4%15.6%-64.8%25.3%-26.3%-4.33%-6.35%37.7%-30.3%-17.5%29.2%50.5%121%13.9%0.39%13
Ana Ortaklığa Ait Özkaynaklar %66.85.927.165.4153.552.708.7692.023.764.1751.771.472.8324.935.865.4373.944.192.4615.324.155.1045.604.690.6575.954.575.0844.301.797.4876.168.184.9067.480.100.2835.790.525.0333.848.596.3871.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %66.8%75.5%14.2%-64.1%25.1%-25.9%-5.01%-5.88%38.4%-30.3%-17.5%29.2%50.5%121%13.9%0.39%13
Ödenmiş Sermaye %077.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.481
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %0-2.015.876-2.015.8760-2.488.601-2.087.996-1.307.277000000000000
Değişim (%) %0%-201587700%100%-19.2%-59.7%-130727800%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-92.731.997.329437.833.012502.775.315540.505.495586.436.924461.679.425642.192.685699.473.319758.263.247471.547.741748.588.730936.595.780996.962.781296.612.579142.633.254142.633.254142.633.254117.950.900
Değişim (%) %-92.7%-12.9%-6.98%-7.83%27%-28.1%-8.19%-7.75%60.8%-37%-20.1%-6.06%236%108%0%0%20.9
Net Dönem Karı/Zararı %133132.210.754-405.835.683-94.816.425-105.733.111-89.685.62531.434.80963.793.94084.346.04660.411.243132.755.20051.765.388110.027.60673.456.519384.202.25382.886.79246.934.04720.792.58324.682.354
Değişim (%) %133%-328%10.3%-17.9%-385%-50.7%-24.4%39.6%-54.5%156%-53%49.8%-80.9%364%76.6%126%-15.8
Toplam Kaynaklar %26.418.235.553.20314.423.277.27814.993.340.13215.318.509.27918.500.894.80714.053.768.09218.104.199.01319.070.208.10120.153.970.15014.070.953.84919.946.503.85723.467.544.85117.367.622.66010.703.854.7695.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %26.4%-3.8%-2.12%-17.2%31.6%-22.4%-5.07%-5.38%43.2%-29.5%-15%35.1%62.3%107%14%13.5%18.5
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/12
Dönen Varlıklar %14.39.274.475.1278.112.763.6348.416.272.8257.899.989.1459.805.769.7258.678.951.2007.856.435.9097.575.339.6937.412.884.1356.042.989.5035.478.304.4575.082.886.5573.382.796.8622.869.545.8302.895.492.2602.465.981.8901.953.523.3401.540.545.360
Değişim (%) %14.3%-3.61%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 %503576.252.48595.631.278141.359.154176.456.057116.315.669428.688.272231.302.832175.524.81077.575.456250.090.256175.909.314330.412.607166.302.769118.117.96555.738.479123.817.19984.755.186167.838.747
Değişim (%) %503%-32.3%-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 %5.8670.024.43966.145.44462.817.08358.864.09854.745.16549.984.46947.197.09443.962.91543.146.11238.443.34535.664.06533.096.84824.305.06230.324.77229.930.82227.156.28524.228.47421.959.215
Değişim (%) %5.86%5.3%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 %-0.0239.72439.73339.71440.73640.74940.75340.73840.73740.74440.74241.74941.75618.28418.28718.30018.2863.0763.076
Değişim (%) %-0.02%0.05%-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 %51.3681.482.925450.347.328654.797.983790.400.825734.883.114811.651.206734.022.028944.214.0971.404.737.0441.327.471.383847.689.209651.377.756404.331.814576.248.959524.486.307511.829.813333.099.828274.607.702
Değişim (%) %51.3%-31.2%-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 %35.1396.538.601293.608.127298.148.367309.205.529378.167.762296.085.440350.785.623356.940.216356.998.555328.630.166251.673.811174.550.702145.487.410135.083.662163.928.791147.256.746137.086.065112.064.619
Değişim (%) %35.1%-1.52%-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 %8.385.334.115.3584.921.512.2107.558.077.0348.770.041.6508.346.893.4697.155.070.6766.514.436.9036.450.195.2016.266.585.5835.227.191.8664.483.539.0474.648.914.3063.085.583.2812.593.409.0172.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %8.38%-34.9%-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 %428.961.078.0766.310.513.6444.640.412.8384.508.671.0754.331.570.8114.092.537.8703.971.343.9373.863.278.1543.738.528.2183.726.190.2103.245.054.2083.120.169.6942.320.443.2942.277.658.7092.267.578.6782.063.287.1472.037.635.8921.828.315.188
Değişim (%) %42%36%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 %5329.420.000313.746.507303.762.935290.909.241276.439.320257.830.000226.407.235218.013.763214.422.064404.534.858361.116.167340.623.190252.547.974246.642.500230.572.108207.709.036182.498.349161.710.000
Değişim (%) %5%3.29%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 %47.58.149.942.0835.527.084.7553.886.167.3003.790.537.7513.657.831.8653.474.311.6603.410.884.2913.331.079.3823.330.068.3493.059.676.6862.809.787.2642.708.303.2292.012.734.4311.970.878.3811.978.450.8141.804.088.6541.596.212.7451.433.101.717
Değişim (%) %47.5%42.2%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 %6.2681.434.79376.639.33570.758.17565.177.69559.426.47553.696.44150.827.06548.697.04447.147.50042.413.91135.339.32334.687.24127.060.53526.056.51126.043.96922.479.813232.796.529205.978.880
Değişim (%) %6.26%8.31%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 %26.418.235.553.20314.423.277.27813.056.685.66312.408.660.22014.137.340.53612.771.489.07011.827.779.84611.438.617.84711.151.412.3539.769.179.7138.723.358.6658.203.056.2515.703.240.1565.147.204.5395.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %26.4%10.5%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 %8.385.334.115.3584.921.512.2107.558.077.0348.770.041.6508.346.893.4697.155.070.6766.514.436.9036.450.195.2016.266.585.5835.227.191.8664.483.539.0474.648.914.3063.085.583.2812.593.409.0172.634.191.9032.183.346.5941.734.514.4841.374.486.515
Değişim (%) %8.38%-34.9%-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 %67.31.247.277.407745.464.1652.434.453.4642.453.986.2933.097.743.0912.570.552.9682.941.823.2423.034.996.9392.851.683.3412.448.158.7531.974.105.8031.694.272.2611.244.295.8021.299.684.279946.461.802830.332.997538.937.320720.007.026
Değişim (%) %67.3%-69.4%-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 %1.641.203.151.4001.183.719.267796.947.8481.682.782.517951.073.991918.425.815747.445.102842.895.276707.922.353584.108.496337.175.817171.992.537356.932.005171.119.774285.104.478189.933.120357.770.942144.003.116
Değişim (%) %1.64%48.5%-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 %-2.411.138.968.3521.167.101.639543.970.821589.446.718606.912.490645.432.771344.865.553331.761.142329.925.665364.067.283326.096.3030000000
Değişim (%) %-2.41%115%-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 %-42.625.306.83744.083.66153.025.32836.180.01030.289.67332.549.92236.896.52715.440.55814.459.5013.690.60810.892.1496.402.2448.260.2555.431.4459.108.9405.263.9545.607.8623.055.825
Değişim (%) %-42.6%-16.9%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 %17.57.008.089.6525.966.815.1353.763.565.0912.242.274.7132.047.303.2372.062.697.2301.846.279.5601.661.312.5141.607.679.5491.555.445.9861.542.079.494939.655.946716.144.183703.105.912786.408.040815.671.561732.368.017644.993.936
Değişim (%) %17.5%58.5%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 %10.34.080.213.0033.697.965.2922.388.075.226876.536.755726.779.938762.145.739898.463.359699.091.539671.539.645676.040.874601.444.827508.222.778389.901.187398.609.855369.286.720442.757.594419.589.750380.688.578
Değişim (%) %10.3%54.9%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
Özkaynaklar %66.75.893.348.1933.534.949.9331.735.043.5381.396.343.8573.743.143.8303.553.721.1643.467.063.3833.327.110.1323.277.147.2212.986.541.8612.697.740.1242.614.485.9991.901.512.6921.850.689.6101.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %66.7%104%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 %66.85.927.165.4153.552.708.7691.762.359.3191.434.970.2103.771.710.0313.584.320.6313.478.360.7073.361.783.6923.294.731.5932.986.651.3122.697.579.9702.614.661.3891.901.512.6921.850.689.6101.742.470.9951.530.250.8821.524.276.7311.349.380.097
Değişim (%) %66.8%102%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 %077.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.48177.770.481
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %0-2.015.876-2.015.8760-2.015.876-1.595.5301.188.000000000000000
Değişim (%) %0%-201587700%100%-26.3%-234%118799900%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-92.731.997.329437.833.012437.833.012437.833.012448.122.028419.555.360419.555.360419.555.360419.555.360327.386.097327.386.097327.386.097327.386.097142.633.254142.633.254142.633.254142.633.254117.950.900
Değişim (%) %-92.7%0%0%-2.3%6.81%0%0%0%28.2%0%0%0%130%0%0%0%20.9
Net Dönem Karı/Zararı %133132.210.754-405.835.683-82.569.212-85.648.430-68.532.69828.566.66841.677.66350.592.11833.426.20592.169.26322.638.96038.460.03924.121.909184.752.84382.886.79246.934.04720.792.58324.682.354
Değişim (%) %133%-392%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 %26.418.235.553.20314.423.277.27813.056.685.66312.408.660.22014.137.340.53612.771.489.07011.827.779.84611.438.617.84711.151.412.3539.769.179.7138.723.358.6658.203.056.2515.703.240.1565.147.204.5395.163.070.9384.529.269.0373.991.159.2323.368.860.548
Değişim (%) %26.4%10.5%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