GEREL Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %15.34.626.629.7524.011.132.5413.758.998.4582.886.299.0722.332.955.9382.731.136.0782.709.450.8402.842.179.1082.632.275.4102.417.870.3731.512.456.8041.363.413.2821.734.200.6111.542.120.8871.695.511.317488.144.111422.227.267349.567.490322.580.863252.145.552240.063.580205.980.780195.856.213207.761.518188.860.572181.852.688162.734.984167.781.171180.447.825195.012.992185.172.648220.387.309187.735.911148.678.018134.771.934132.209.625124.673.505129.708.372119.101.008116.204.229112.121.859
Değişim (%) %15.3%6.71%30.2%23.7%-14.6%0.8%-4.67%7.97%8.87%59.9%10.9%-21.4%12.5%-9.05%247%15.6%20.8%8.37%27.9%5.03%16.5%5.17%-5.73%10%3.85%11.7%-3.01%-7.02%-7.47%5.31%-16%17.4%26.3%10.3%1.94%6.04%-3.88%8.91%2.49%3.64
Nakit ve Nakit Benzerleri %-44.249.479.37488.614.26637.247.345161.004.261117.395.34855.999.91551.970.88846.693.877170.019.07276.547.590120.342.503140.045.088280.004.775220.650.827218.627.85986.360.01163.144.59255.841.48758.363.18832.157.61953.476.52336.497.80446.819.40341.647.34632.438.27426.642.18613.080.84921.715.80312.154.5037.746.5146.391.3539.917.49419.446.2256.960.9188.629.1298.535.6447.729.5179.120.5744.571.4656.910.7597.368.919
Değişim (%) %-44.2%138%-76.9%37.1%110%7.75%11.3%-72.5%122%-36.4%-14.1%-50%26.9%0.93%153%36.8%13.1%-4.32%81.5%-39.9%46.5%-22%12.4%28.4%21.8%104%-39.8%78.7%56.9%21.2%-35.6%-49%179%-19.3%1.1%10.4%-15.3%99.5%-33.9%-6.22
Diğer Alacaklar %21.21.596.3791.316.6112.777.7292.246.4442.039.7112.591.1211.935.2891.443.6021.572.366398.034523.905468.103604.794693.884690.093166.84284.39084.39069.01334.58534.58534.58539.23243.90243.90243.90248.904048.904048.90448.90448.90448.90448.90446.30646.30646.30646.30640.92639.874
Değişim (%) %21.2%-52.6%23.7%10.1%-21.3%33.9%34.1%-8.19%295%-24%11.9%-22.6%-12.8%0.55%314%97.7%0%22.3%99.5%0%0%-11.8%-10.6%0%0%-10.2%4890300%-100%4890300%-100%0%0%0%0%5.61%0%0%0%13.1%2.64
Stoklar %12.82.978.250.8622.641.209.2392.258.299.1111.429.843.663984.683.3671.324.621.6801.363.760.8221.550.743.0551.083.936.306613.510.954524.246.813574.065.861579.123.792726.197.956703.949.687187.091.657167.722.425132.339.034103.533.827108.339.59483.698.89867.732.59670.688.43366.196.20460.147.96751.969.74257.082.52654.423.74554.844.55950.094.58545.613.95855.160.25755.799.80442.159.27939.279.59537.474.66038.958.55839.536.83938.618.36941.389.08937.497.125
Değişim (%) %12.8%17%57.9%45.2%-25.7%-2.87%-12.1%43.1%76.7%17%-8.68%-0.87%-20.3%3.16%276%11.5%26.7%27.8%-4.44%29.4%23.6%-4.18%6.79%10.1%15.7%-8.96%4.89%-0.77%9.48%9.82%-17.3%-1.15%32.4%7.33%4.82%-3.81%-1.46%2.38%-6.69%10.4
Diğer Dönen Varlıklar %28.7130.661.861101.562.41570.681.35785.704.14487.079.86393.802.732110.698.620101.555.963125.147.12785.179.36026.587.35033.091.66314.011.21552.231.49120.948.5508.969.04713.930.15111.074.9604.769.9212.867.9834.408.1171.773.1062.092.5533.737.0733.662.2436.904.5178.047.24712.073.76911.698.78210.082.0327.115.44414.903.40814.338.93910.480.3709.056.3088.047.1457.861.3377.783.7083.605.6014.169.3553.599.715
Değişim (%) %28.7%43.7%-17.5%-1.58%-7.17%-15.3%9%-18.9%46.9%220%-19.7%136%-73.2%149%134%-35.6%25.8%132%66.3%-34.9%149%-15.3%-44%2.04%-47%-14.2%-33.3%3.21%16%41.7%-52.3%3.94%36.8%15.7%12.5%2.36%1%116%-13.5%15.8
Ara Toplam %33.92.641.142.7461.972.513.6601.925.014.0361.425.475.5202.881.189.7582.623.613.9452.621.730.2471.639.353.4641.705.995.8922.198.782.9431.313.323.1361.123.079.0561.251.474.9911.132.066.6241.256.364.708381.064.692327.513.488273.895.100243.857.699168.946.067152.176.201117.580.318105.585.012116.393.285113.649.530130.607.122115.245.57082.222.38292.758.41988.882.38560.412.08589.822.95576.614.43270.781.53958.528.16955.022.76652.774.64869.178.50364.140.40052.182.39044.289.054
Değişim (%) %33.9%2.47%35%-50.5%9.82%0.07%59.9%-3.91%-22.4%67.4%16.9%-10.3%10.5%-9.89%230%16.4%19.6%12.3%44.3%11%29.4%11.4%-9.29%2.41%-13%13.3%40.2%-11.4%4.36%47.1%-32.7%17.2%8.24%20.9%6.37%4.26%-23.7%7.85%22.9%17.8
Duran Varlıklar %12.82.766.623.7062.452.762.1662.438.785.2522.318.481.6112.184.250.9752.215.609.7122.238.807.6602.194.888.5592.263.360.1241.211.685.458978.900.214764.077.389885.465.696918.911.269997.603.043302.208.771292.405.626155.618.644147.409.637126.262.516120.668.209118.605.913109.072.421109.458.832105.047.013104.018.166101.104.09386.638.57888.555.32586.011.96486.010.81187.363.88081.014.96173.568.77777.282.07864.286.13762.828.40965.133.02668.830.71461.069.94659.894.769
Değişim (%) %12.8%0.57%5.19%6.15%-1.42%-1.04%2%-3.03%86.8%23.8%28.1%-13.7%-3.64%-7.89%230%3.35%87.9%5.57%16.7%4.64%1.74%8.74%-0.35%4.2%0.99%2.88%16.7%-2.16%2.96%0%-1.55%7.84%10.1%-4.8%20.2%2.32%-3.54%-5.37%12.7%1.96
Maddi Duran Varlıklar %14.22.531.543.4662.217.071.2332.197.386.6732.137.738.7892.139.229.2432.149.724.3142.264.101.2592.114.938.1102.131.433.048969.572.747912.683.662629.657.616765.779.014752.458.514917.488.542253.733.066247.320.366110.402.909105.573.98392.639.78190.834.62091.663.95384.847.35684.121.96080.929.88381.044.44477.810.45577.956.80579.664.96078.635.75278.854.83581.142.63074.584.55565.984.02968.177.92858.461.87657.108.04959.253.10258.776.40355.390.49754.187.159
Değişim (%) %14.2%0.9%2.79%-0.07%-0.49%-5.05%7.05%-0.77%120%6.23%44.9%-17.8%1.77%-18%262%2.59%124%4.57%14%1.99%-0.9%8.03%0.86%3.94%-0.14%4.16%-0.19%-2.14%1.31%-0.28%-2.82%8.79%13%-3.22%16.6%2.37%-3.62%0.81%6.11%2.22
Maddi Olmayan Duran Varlıklar %-6.0910.675.40911.367.68312.866.79711.979.81812.824.49013.960.25014.655.15415.994.73315.074.57616.410.2022.507.4271.643.8261.900.7872.130.0473.411.553406.407179.031191.824204.799217.873166.620190.912176.040200.355211.747239.109223.199254.594245.821325.076340.742257.584278.669278.057253.728282.998312.728345.307412.750625.118646.432
Değişim (%) %-6.09%-11.7%7.4%-6.59%-8.14%-4.74%-8.38%6.1%-8.14%554%52.5%-13.5%-10.8%-37.6%739%127%-6.67%-6.34%-6%30.8%-12.7%8.45%-12.1%-5.38%-11.4%7.13%-12.3%3.57%-24.4%-4.6%32.3%-7.57%0.22%9.59%-10.3%-9.51%-9.43%-16.3%-34%-3.3
Toplam Varlıklar %14.47.393.253.4586.463.894.7076.197.783.7105.204.780.6864.517.206.9164.946.745.7944.948.258.5015.037.067.6704.895.635.5383.629.555.8382.491.357.0212.127.490.6772.619.666.3132.461.032.1642.693.114.368790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.634317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459307.751.189268.750.872222.246.795212.054.012196.495.762187.501.914194.841.398187.931.722177.274.175172.016.628
Değişim (%) %14.4%4.29%19.1%15.2%-8.68%-0.03%-1.76%2.89%34.9%45.7%17.1%-18.8%6.45%-8.62%241%10.6%41.5%7.49%24.2%4.9%11.1%6.45%-3.87%7.93%2.81%8.35%3.7%-5.42%-4.28%3.63%-11.9%14.5%20.9%4.81%7.92%4.8%-3.77%3.68%6.01%3.06
Kısa Vadeli Yükümlülükler %33.92.641.142.7461.972.513.6601.925.014.0361.425.475.5202.881.189.7582.623.613.9452.621.730.2471.639.353.4641.705.995.8922.198.782.9431.313.323.1361.123.079.0561.251.474.9911.132.066.6241.256.364.708381.064.692327.513.488273.895.100243.857.699168.946.067152.176.201117.580.318105.585.012116.393.285113.649.530130.607.122115.245.57082.222.38292.758.41988.882.38560.412.08589.822.95576.614.43270.781.53958.528.16955.022.76652.774.64869.178.50364.140.40052.182.39044.289.054
Değişim (%) %33.9%2.47%35%-50.5%9.82%0.07%59.9%-3.91%-22.4%67.4%16.9%-10.3%10.5%-9.89%230%16.4%19.6%12.3%44.3%11%29.4%11.4%-9.29%2.41%-13%13.3%40.2%-11.4%4.36%47.1%-32.7%17.2%8.24%20.9%6.37%4.26%-23.7%7.85%22.9%17.8
Kısa Vadeli Borçlanmalar %94.11.602.182.578825.492.619812.086.265353.105.361875.935.054273.880.526186.055.300358.907.306232.583.560108.783.143131.813.83770.056.995154.068.820190.065.733173.677.21689.420.81053.174.17658.281.66255.228.82614.472.8445.797.1762.990.2132.628.1174.966.24815.437.81924.353.02441.153.24534.255.99832.698.86825.764.88625.984.16021.380.96519.478.33419.806.19016.382.47012.711.77715.139.60126.575.64622.092.84916.443.41311.331.199
Değişim (%) %94.1%1.65%130%-59.7%220%47.2%-48.2%54.3%114%-17.5%88.2%-54.5%-18.9%9.44%94.2%68.2%-8.76%5.53%282%150%93.9%13.8%-47.1%-67.8%-36.6%-40.8%20.1%4.76%26.9%-0.84%21.5%9.77%-1.66%20.9%28.9%-16%-43%20.3%34.4%45.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-46.3162.462.338302.548.592317.639.093385.253.863319.902.362701.016.927542.942.617360.981.044549.975.254581.158.965323.445.563290.516.360352.377.043265.516.454278.923.60588.103.05682.270.57273.374.90279.813.78059.897.43363.786.46360.169.13450.942.14159.195.85548.923.51747.696.16224.374.9588.964.35616.702.02422.443.9411.396.81830.153.38021.933.98820.124.11915.840.77415.055.13113.746.39614.057.03411.357.03211.778.98210.563.599
Değişim (%) %-46.3%-4.75%-17.6%20.4%-54.4%29.1%50.4%-34.4%-5.37%79.7%11.3%-17.6%32.7%-4.81%217%7.09%12.1%-8.07%33.3%-6.1%6.01%18.1%-13.9%21%2.57%95.7%172%-46.3%-25.6%1507%-95.4%37.5%8.99%27%5.22%9.52%-2.21%23.8%-3.58%11.5
Diğer Kısa Vadeli Yükümlülükler %25.629.581.81523.543.04055.597.55723.160.54211.666.28928.853.98820.951.40250.179.37862.710.43822.105.78714.650.671000000000000937.905000865.792000168.368000000000
Değişim (%) %25.6%-57.7%140%98.5%-59.6%37.7%-58.2%-20%184%50.9%1465067000%0%0%0%0%0%0%0%0%0%0%0%-100%93790400%0%0%-100%86579100%0%0%-100%16836700%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %0.63639.387.766635.398.657444.484.339372.525.402813.872.930947.550.840967.148.4801.943.983.2162.002.840.579137.093.824179.318.795152.364.230241.135.853273.622.940324.187.041100.797.38793.915.22189.248.73993.658.31269.336.55178.392.51985.192.63689.235.49980.057.80361.211.47343.451.86939.462.78450.810.38743.052.52437.100.66955.321.58980.432.23975.103.35741.122.80740.138.98739.581.45934.251.83123.816.67623.616.99127.502.11628.284.977
Değişim (%) %0.63%43%19.3%-54.2%-14.1%-2.03%-50.2%-2.94%1361%-23.5%17.7%-36.8%-11.9%-15.6%222%7.33%5.23%-4.71%35.1%-11.6%-7.98%-4.53%11.5%30.8%40.9%10.1%-22.3%18%16%-32.9%-31.2%7.1%82.6%2.45%1.41%15.6%43.8%0.85%-14.1%-2.77
Uzun Vadeli Borçlanmalar %-11.1323.767.790364.308.033225.711.565195.007.652232.977.468304.799.928271.514.38070.237.58128.876.8132.488.69674.811.79342.158.467120.467.015143.509.855179.592.53862.492.39058.290.07057.996.39464.433.86347.799.44676.344.27183.769.57788.264.87760.131.14559.997.58442.628.76338.731.25950.324.02742.577.44136.656.17254.848.06045.052.31439.753.57440.439.33439.453.33738.816.41233.633.10923.082.56719.782.84021.078.82221.949.233
Değişim (%) %-11.1%61.4%15.7%-16.3%-23.6%12.3%287%143%1060%-96.7%77.5%-65%-16.1%-20.1%187%7.21%0.51%-9.99%34.8%-37.4%-8.86%-5.09%46.8%0.22%40.7%10.1%-23%18.2%16.2%-33.2%21.7%13.3%-1.7%2.5%1.64%15.4%45.7%16.7%-6.15%-3.97
Uzun Vadeli Karşılıklar %34.4209.230.566155.623.968190.368.650177.517.750128.987.198163.323.324168.455.361166.577.055132.242.01873.752.51334.487.77733.216.24224.343.50827.579.23706.841.4574.161.6114.200.8452.172.9492.485.6052.048.2481.423.059970.622875.1581.213.889823.106731.525486.360475.083444.497473.529720.325690.183683.473685.65000734.109593.0463.117.3152.453.659
Değişim (%) %34.4%-18.3%7.24%37.6%-21%-3.05%1.13%26%79.3%114%3.83%36.4%-11.7%2757923600%-100%64.4%-0.93%93.3%-12.6%21.4%43.9%46.6%10.9%-27.9%47.5%12.5%50.4%2.37%6.88%-6.13%-34.3%4.37%0.98%-0.32%68564900%0%-100%23.8%-81%27
Özkaynaklar %6.664.112.722.9463.855.982.3893.828.285.3353.406.779.759822.144.2241.375.581.0071.359.379.7721.453.730.9821.186.799.0591.293.679.062998.715.084852.047.3761.127.055.4541.055.342.5841.112.562.599308.490.803293.204.184142.042.295132.474.489140.125.450130.163.069121.813.739110.108.123120.769.262119.046.582111.811.863109.130.723121.386.980133.192.207155.041.902155.449.785137.495.995117.033.083110.342.449113.386.856101.891.537100.475.435101.846.219100.174.33197.589.66999.442.597
Değişim (%) %6.66%0.72%12.4%314%-40.2%1.19%-6.49%22.5%-8.26%29.5%17.2%-24.4%6.8%-5.14%261%5.21%106%7.22%-5.46%7.65%6.85%10.6%-8.83%1.45%6.47%2.46%-10.1%-8.86%-14.1%-0.26%13.1%17.5%6.06%-2.68%11.3%1.41%-1.35%1.67%2.65%-1.86
Ana Ortaklığa Ait Özkaynaklar %7.014.111.964.8103.842.685.5053.827.782.3683.419.877.014835.224.5621.344.235.7201.372.624.7851.453.551.2821.185.986.5141.293.793.763998.602.958851.345.2351.125.882.7031.054.051.3891.114.933.434308.208.602293.859.932142.875.446133.346.077140.950.135131.003.994122.729.396111.048.410125.753.605124.050.327117.366.965114.345.645126.013.606137.907.894159.469.990159.164.647141.526.639120.157.092113.436.713116.147.268105.363.851103.790.803105.161.446103.304.52399.328.609101.245.875
Değişim (%) %7.01%0.39%11.9%309%-37.9%-2.07%-5.57%22.6%-8.33%29.6%17.3%-24.4%6.81%-5.46%262%4.88%106%7.15%-5.39%7.59%6.74%10.5%-11.7%1.37%5.69%2.64%-9.26%-8.62%-13.5%0.19%12.5%17.8%5.92%-2.33%10.2%1.52%-1.3%1.8%4%-1.89
Ödenmiş Sermaye %0372.475.397372.475.397372.475.397372.475.397240.000.000240.000.000240.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00055.304.94750.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.000
Değişim (%) %0%0%0%55.2%0%0%200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%44.7%10.6%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %147437.774.035177.066.576177.065.458177.063.301177.063.300177.063.299177.063.301177.063.295177.063.293177.063.292177.063.298325.902.432407.752.385434.033.508177.063.292133.187.553133.187.55317.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50911.879.55611.879.55612.539.53112.539.53111.899.40111.899.40111.899.40111.899.401
Değişim (%) %147%0%0%0%0%-0%0%0%0%-0%-45.7%-20.1%-6.06%145%32.9%0%671%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%45.4%0%-5.26%0%5.38%0%0%0
Geçmiş Yıllar Kar/Zararları %19.7385.321.187321.997.081268.327.310261.594.245261.594.244456.643.905-163.500.221-163.860.767-1.448.924.087-1.448.924.100-1.192.162.896122.565.018153.347.056163.230.831-1.110.222.8299.039.6549.039.65510.319.7133.327.2633.327.2633.327.2634.927.010-3.557.441-3.557.441-3.557.441-3.557.44132.223.05132.223.05132.223.05132.871.92951.208.35450.979.66650.979.66651.444.69937.315.09337.315.09337.315.09334.751.13030.027.93929.935.01830.076.949
Değişim (%) %19.7%20%2.57%0%-42.7%379%0.22%88.7%0%-21.5%-1073%-20.1%-6.06%115%-12382%-0%-12.4%210%0%0%-32.5%238%0%0%0%-111%0%0%-1.97%-35.8%0.45%0%-0.9%37.9%0%0%7.38%15.7%0.31%-0.47
Net Dönem Karı/Zararı %-54.323.262.87050.946.237116.993.877-257.778.289-608.567.214-257.535.193390.907.582312.814.591360.747.037405.112.185-256.761.18195.779.450133.995.98883.376.147-68.337.97419.724.04014.196.6034.742.9746.992.45016.960.46811.115.1668.948.4748.484.4515.114.5424.562.621940.669-35.780.492-34.646.322-22.914.506-7.378.5914.492.71915.071.5936.215.577728.69914.129.6063.873.8761.176.942416.0234.723.1912.370.8341.008.261
Değişim (%) %-54.3%-56.5%145%57.6%-136%-166%25%-13.3%-11%258%-368%-28.5%60.7%222%-446%38.9%199%-32.2%-58.8%52.6%24.2%5.47%65.9%12.1%385%103%-3.27%-51.2%-211%-264%-70.2%142%753%-94.8%265%229%183%-91.2%99.2%135
Toplam Kaynaklar %14.47.393.253.4586.463.894.7076.197.783.7105.204.780.6864.517.206.9164.946.745.7944.948.258.5015.037.067.6704.895.635.5383.629.555.8382.491.357.0212.127.490.6772.619.666.3132.461.032.1642.693.114.368790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.634317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459307.751.189268.750.872222.246.795212.054.012196.495.762187.501.914194.841.398187.931.722177.274.175172.016.628
Değişim (%) %14.4%4.29%19.1%15.2%-8.68%-0.03%-1.76%2.89%34.9%45.7%17.1%-18.8%6.45%-8.62%241%10.6%41.5%7.49%24.2%4.9%11.1%6.45%-3.87%7.93%2.81%8.35%3.7%-5.42%-4.28%3.63%-11.9%14.5%20.9%4.81%7.92%4.8%-3.77%3.68%6.01%3.06
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %23.44.626.629.7523.748.228.8623.192.086.8442.348.740.1571.765.932.1501.950.192.1911.758.135.8281.735.139.7061.475.395.7681.250.147.817663.614.702557.190.308566.456.360473.215.318455.326.401488.144.111422.227.267349.567.490322.580.863252.145.552240.063.580205.980.780195.856.213207.761.518188.860.572181.852.688162.734.984167.781.171180.447.825195.012.992185.172.648220.387.309187.735.911148.678.018134.771.934132.209.625124.673.505129.708.372119.101.008116.204.229112.121.859
Değişim (%) %23.4%17.4%35.9%33%-9.45%10.9%1.33%17.6%18%88.4%19.1%-1.64%19.7%3.93%-6.72%15.6%20.8%8.37%27.9%5.03%16.5%5.17%-5.73%10%3.85%11.7%-3.01%-7.02%-7.47%5.31%-16%17.4%26.3%10.3%1.94%6.04%-3.88%8.91%2.49%3.64
Nakit ve Nakit Benzerleri %-40.249.479.37482.806.17731.629.904131.018.01588.862.46839.987.24333.717.37828.506.43895.296.04139.578.55254.076.59857.232.66091.460.28967.708.92959.587.70486.360.01163.144.59255.841.48758.363.18832.157.61953.476.52336.497.80446.819.40341.647.34632.438.27426.642.18613.080.84921.715.80312.154.5037.746.5146.391.3539.917.49419.446.2256.960.9188.629.1298.535.6447.729.5179.120.5744.571.4656.910.7597.368.919
Değişim (%) %-40.2%162%-75.9%47.4%122%18.6%18.3%-70.1%141%-26.8%-5.51%-37.4%35.1%13.6%-31%36.8%13.1%-4.32%81.5%-39.9%46.5%-22%12.4%28.4%21.8%104%-39.8%78.7%56.9%21.2%-35.6%-49%179%-19.3%1.1%10.4%-15.3%99.5%-33.9%-6.22
Diğer Alacaklar %29.81.596.3791.230.3162.358.8071.828.0571.543.9611.850.2141.255.566881.316881.316205.804235.421191.304197.551212.928188.199166.84284.39084.39069.01334.58534.58534.58539.23243.90243.90243.90248.904048.904048.90448.90448.90448.90448.90446.30646.30646.30646.30640.92639.874
Değişim (%) %29.8%-47.8%29%18.4%-16.6%47.4%42.5%0%328%-12.6%23.1%-3.16%-7.22%13.1%12.8%97.7%0%22.3%99.5%0%0%-11.8%-10.6%0%0%-10.2%4890300%-100%4890300%-100%0%0%0%0%5.61%0%0%0%13.1%2.64
Stoklar %20.72.978.250.8622.468.095.1331.917.714.7751.163.542.359745.356.561945.857.982884.772.994946.722.832607.548.526317.212.780235.573.324234.605.266189.164.019222.841.154185.011.070187.091.657167.722.425132.339.034103.533.827108.339.59483.698.89867.732.59670.688.43366.196.20460.147.96751.969.74257.082.52654.423.74554.844.55950.094.58545.613.95855.160.25755.799.80442.159.27939.279.59537.474.66038.958.55839.536.83938.618.36941.389.08937.497.125
Değişim (%) %20.7%28.7%64.8%56.1%-21.2%6.9%-6.54%55.8%91.5%34.7%0.41%24%-15.1%20.4%-1.11%11.5%26.7%27.8%-4.44%29.4%23.6%-4.18%6.79%10.1%15.7%-8.96%4.89%-0.77%9.48%9.82%-17.3%-1.15%32.4%7.33%4.82%-3.81%-1.46%2.38%-6.69%10.4
Diğer Dönen Varlıklar %37.7130.661.86194.905.65960.021.58169.742.17365.915.14666.980.68271.818.42261.999.53770.145.22444.041.56611.947.18113.523.6754.576.60216.027.7615.712.9328.969.04713.930.15111.074.9604.769.9212.867.9834.408.1171.773.1062.092.5533.737.0733.662.2436.904.5178.047.24712.073.76911.698.78210.082.0327.115.44414.903.40814.338.93910.480.3709.056.3088.047.1457.861.3377.783.7083.605.6014.169.3553.599.715
Değişim (%) %37.7%58.1%-13.9%5.81%-1.59%-6.74%15.8%-11.6%59.3%269%-11.7%195%-71.4%181%-36.3%-35.6%25.8%132%66.3%-34.9%149%-15.3%-44%2.04%-47%-14.2%-33.3%3.21%16%41.7%-52.3%3.94%36.8%15.7%12.5%2.36%1%116%-13.5%15.8
Ara Toplam %43.32.641.142.7461.843.228.2051.634.693.9321.159.987.7612.180.918.0101.873.415.0471.000.911.2461.000.819.154956.214.1991.136.869.753574.132.840458.972.181408.779.679347.386.040344.797.038381.064.692327.513.488273.895.100243.857.699168.946.067152.176.201117.580.318105.585.012116.393.285113.649.530130.607.122115.245.57082.222.38292.758.41988.882.38560.412.08589.822.95576.614.43270.781.53958.528.16955.022.76652.774.64869.178.50364.140.40052.182.39044.289.054
Değişim (%) %43.3%12.8%40.9%-46.8%16.4%87.2%0.01%4.66%-15.9%98%25.1%12.3%17.7%0.75%-9.52%16.4%19.6%12.3%44.3%11%29.4%11.4%-9.29%2.41%-13%13.3%40.2%-11.4%4.36%47.1%-32.7%17.2%8.24%20.9%6.37%4.26%-23.7%7.85%22.9%17.8
Duran Varlıklar %20.72.766.623.7062.291.999.5412.070.980.9821.886.675.8881.653.369.8541.582.075.9691.450.775.3611.339.971.2501.268.617.995626.495.924439.874.444312.257.863289.227.021281.977.173268.443.075302.208.771292.405.626155.618.644147.409.637126.262.516120.668.209118.605.913109.072.421109.458.832105.047.013104.018.166101.104.09386.638.57888.555.32586.011.96486.010.81187.363.88081.014.96173.568.77777.282.07864.286.13762.828.40965.133.02668.830.71461.069.94659.894.769
Değişim (%) %20.7%10.7%9.77%14.1%4.51%9.05%8.27%5.62%102%42.4%40.9%7.96%2.57%5.04%-11.2%3.35%87.9%5.57%16.7%4.64%1.74%8.74%-0.35%4.2%0.99%2.88%16.7%-2.16%2.96%0%-1.55%7.84%10.1%-4.8%20.2%2.32%-3.54%-5.37%12.7%1.96
Maddi Duran Varlıklar %22.22.531.543.4662.071.756.6182.002.832.5001.739.595.5211.619.290.6321.535.029.9111.389.565.3291.291.161.8001.194.672.598501.312.754410.119.657257.324.121250.132.765230.899.470229.286.455253.733.066247.320.366110.402.909105.573.98392.639.78190.834.62091.663.95384.847.35684.121.96080.929.88381.044.44477.810.45577.956.80579.664.96078.635.75278.854.83581.142.63074.584.55565.984.02968.177.92858.461.87657.108.04959.253.10258.776.40355.390.49754.187.159
Değişim (%) %22.2%3.44%15.1%7.43%5.49%10.5%7.62%8.08%138%22.2%59.4%2.88%8.33%0.7%-9.63%2.59%124%4.57%14%1.99%-0.9%8.03%0.86%3.94%-0.14%4.16%-0.19%-2.14%1.31%-0.28%-2.82%8.79%13%-3.22%16.6%2.37%-3.62%0.81%6.11%2.22
Maddi Olmayan Duran Varlıklar %0.510.675.40910.622.60610.926.2969.748.6379.707.5069.968.4439.507.8889.764.7278.449.3348.484.8161.126.728671.791620.872653.628686.898406.407179.031191.824204.799217.873166.620190.912176.040200.355211.747239.109223.199254.594245.821325.076340.742257.584278.669278.057253.728282.998312.728345.307412.750625.118646.432
Değişim (%) %0.5%-2.78%12.1%0.42%-2.62%4.84%-2.63%15.6%-0.42%653%67.7%8.2%-5.01%-4.84%69%127%-6.67%-6.34%-6%30.8%-12.7%8.45%-12.1%-5.38%-11.4%7.13%-12.3%3.57%-24.4%-4.6%32.3%-7.57%0.22%9.59%-10.3%-9.51%-9.43%-16.3%-34%-3.3
Toplam Varlıklar %22.47.393.253.4586.040.228.4035.263.067.8264.235.416.0453.419.302.0043.532.268.1603.208.911.1893.075.110.9562.744.013.7631.876.643.7411.103.489.146869.448.171855.683.381755.192.491723.769.476790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.634317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459307.751.189268.750.872222.246.795212.054.012196.495.762187.501.914194.841.398187.931.722177.274.175172.016.628
Değişim (%) %22.4%14.8%24.3%23.9%-3.2%10.1%4.35%12.1%46.2%70.1%26.9%1.61%13.3%4.34%-8.42%10.6%41.5%7.49%24.2%4.9%11.1%6.45%-3.87%7.93%2.81%8.35%3.7%-5.42%-4.28%3.63%-11.9%14.5%20.9%4.81%7.92%4.8%-3.77%3.68%6.01%3.06
Kısa Vadeli Yükümlülükler %43.32.641.142.7461.843.228.2051.634.693.9321.159.987.7612.180.918.0101.873.415.0471.000.911.2461.000.819.154956.214.1991.136.869.753574.132.840458.972.181408.779.679347.386.040344.797.038381.064.692327.513.488273.895.100243.857.699168.946.067152.176.201117.580.318105.585.012116.393.285113.649.530130.607.122115.245.57082.222.38292.758.41988.882.38560.412.08589.822.95576.614.43270.781.53958.528.16955.022.76652.774.64869.178.50364.140.40052.182.39044.289.054
Değişim (%) %43.3%12.8%40.9%-46.8%16.4%87.2%0.01%4.66%-15.9%98%25.1%12.3%17.7%0.75%-9.52%16.4%19.6%12.3%44.3%11%29.4%11.4%-9.29%2.41%-13%13.3%40.2%-11.4%4.36%47.1%-32.7%17.2%8.24%20.9%6.37%4.26%-23.7%7.85%22.9%17.8
Kısa Vadeli Borçlanmalar %1081.602.182.578771.386.941689.611.850287.341.237663.039.472195.566.845120.707.900219.111.569130.363.56556.245.78560.180.60028.630.41150.324.78158.323.58547.363.88789.420.81053.174.17658.281.66255.228.82614.472.8445.797.1762.990.2132.628.1174.966.24815.437.81924.353.02441.153.24534.255.99832.698.86825.764.88625.984.16021.380.96519.478.33419.806.19016.382.47012.711.77715.139.60126.575.64622.092.84916.443.41311.331.199
Değişim (%) %108%11.9%140%-56.7%239%62%-44.9%68.1%132%-6.54%110%-43.1%-13.7%23.1%-47%68.2%-8.76%5.53%282%150%93.9%13.8%-47.1%-67.8%-36.6%-40.8%20.1%4.76%26.9%-0.84%21.5%9.77%-1.66%20.9%28.9%-16%-43%20.3%34.4%45.1
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-42.5162.462.338282.718.498269.734.500313.502.239242.150.252500.567.420352.247.225220.377.579308.262.261300.485.346144.392.834118.726.218115.099.84481.476.39976.065.85588.103.05682.270.57273.374.90279.813.78059.897.43363.786.46360.169.13450.942.14159.195.85548.923.51747.696.16224.374.9588.964.35616.702.02422.443.9411.396.81830.153.38021.933.98820.124.11915.840.77415.055.13113.746.39614.057.03411.357.03211.778.98210.563.599
Değişim (%) %-42.5%4.81%-14%29.5%-51.6%42.1%59.8%-28.5%2.59%108%21.6%3.15%41.3%7.11%-13.7%7.09%12.1%-8.07%33.3%-6.1%6.01%18.1%-13.9%21%2.57%95.7%172%-46.3%-25.6%1507%-95.4%37.5%8.99%27%5.22%9.52%-2.21%23.8%-3.58%11.5
Diğer Kısa Vadeli Yükümlülükler %34.529.581.81521.999.94747.212.63718.847.0078.830.80520.603.45013.592.73230.634.32435.149.33211.429.6890000000000000937.905000865.792000168.368000000000
Değişim (%) %34.5%-53.4%151%113%-57.1%51.6%-55.6%-12.8%208%1142968800%0%0%0%0%0%0%0%0%0%0%0%0%-100%93790400%0%0%-100%86579100%0%0%-100%16836700%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %7.69639.387.766593.752.403377.449.638303.144.392616.061.517676.607.1691.327.461.0941.186.794.4781.122.596.25570.883.68080.577.93362.267.16278.764.21083.963.95588.409.744100.797.38793.915.22189.248.73993.658.31269.336.55178.392.51985.192.63689.235.49980.057.80361.211.47343.451.86939.462.78450.810.38743.052.52437.100.66955.321.58980.432.23975.103.35741.122.80740.138.98739.581.45934.251.83123.816.67623.616.99127.502.11628.284.977
Değişim (%) %7.69%57.3%24.5%-50.8%-8.95%-49%11.9%5.72%1484%-12%29.4%-20.9%-6.19%-5.03%-12.3%7.33%5.23%-4.71%35.1%-11.6%-7.98%-4.53%11.5%30.8%40.9%10.1%-22.3%18%16%-32.9%-31.2%7.1%82.6%2.45%1.41%15.6%43.8%0.85%-14.1%-2.77
Uzun Vadeli Borçlanmalar %-4.89323.767.790340.430.009191.670.979158.688.443176.352.411217.645.121176.151.55742.879.78216.185.5151.286.77033.617.11017.229.03439.349.14544.037.44648.977.06762.492.39058.290.07057.996.39464.433.86347.799.44676.344.27183.769.57788.264.87760.131.14559.997.58442.628.76338.731.25950.324.02742.577.44136.656.17254.848.06045.052.31439.753.57440.439.33439.453.33738.816.41233.633.10923.082.56719.782.84021.078.82221.949.233
Değişim (%) %-4.89%77.6%20.8%-10%-19%23.6%311%165%1158%-96.2%95.1%-56.2%-10.6%-10.1%-21.6%7.21%0.51%-9.99%34.8%-37.4%-8.86%-5.09%46.8%0.22%40.7%10.1%-23%18.2%16.2%-33.2%21.7%13.3%-1.7%2.5%1.64%15.4%45.7%16.7%-6.15%-3.97
Uzun Vadeli Karşılıklar %43.9209.230.566145.423.828161.658.290144.455.94997.636.925116.622.486109.289.512101.694.67174.121.92538.133.370013.574.5887.951.5258.462.9697.969.1376.841.4574.161.6114.200.8452.172.9492.485.6052.048.2481.423.059970.622875.1581.213.889823.106731.525486.360475.083444.497473.529720.325690.183683.473685.65000734.109593.0463.117.3152.453.659
Değişim (%) %43.9%-10%11.9%48%-16.3%6.71%7.47%37.2%94.4%3813336900%-100%70.7%-6.04%6.2%16.5%64.4%-0.93%93.3%-12.6%21.4%43.9%46.6%10.9%-27.9%47.5%12.5%50.4%2.37%6.88%-6.13%-34.3%4.37%0.98%-0.32%68564900%0%-100%23.8%-81%27
Özkaynaklar %14.14.112.722.9463.603.247.7953.250.924.2562.772.283.892622.322.477982.245.944880.538.849887.497.324665.203.309668.890.308448.778.373348.208.828368.139.492323.842.496290.562.694308.490.803293.204.184142.042.295132.474.489140.125.450130.163.069121.813.739110.108.123120.769.262119.046.582111.811.863109.130.723121.386.980133.192.207155.041.902155.449.785137.495.995117.033.083110.342.449113.386.856101.891.537100.475.435101.846.219100.174.33197.589.66999.442.597
Değişim (%) %14.1%10.8%17.3%345%-36.6%11.6%-0.78%33.4%-0.55%49%28.9%-5.41%13.7%11.5%-5.81%5.21%106%7.22%-5.46%7.65%6.85%10.6%-8.83%1.45%6.47%2.46%-10.1%-8.86%-14.1%-0.26%13.1%17.5%6.06%-2.68%11.3%1.41%-1.35%1.67%2.65%-1.86
Ana Ortaklığa Ait Özkaynaklar %14.54.111.964.8103.590.822.4353.250.497.1442.782.941.848632.223.645959.863.561889.131.873887.387.617664.747.876668.949.613448.727.988347.921.883367.756.427323.446.280290.466.894308.208.602293.859.932142.875.446133.346.077140.950.135131.003.994122.729.396111.048.410125.753.605124.050.327117.366.965114.345.645126.013.606137.907.894159.469.990159.164.647141.526.639120.157.092113.436.713116.147.268105.363.851103.790.803105.161.446103.304.52399.328.609101.245.875
Değişim (%) %14.5%10.5%16.8%340%-34.1%7.96%0.2%33.5%-0.63%49.1%29%-5.39%13.7%11.4%-5.76%4.88%106%7.15%-5.39%7.59%6.74%10.5%-11.7%1.37%5.69%2.64%-9.26%-8.62%-13.5%0.19%12.5%17.8%5.92%-2.33%10.2%1.52%-1.3%1.8%4%-1.89
Ödenmiş Sermaye %0372.475.397372.475.397372.475.397372.475.397240.000.000240.000.000240.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00080.000.00055.304.94750.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.00050.000.000
Değişim (%) %0%0%0%55.2%0%0%200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%44.7%10.6%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %165437.774.035165.461.013150.361.413144.086.138134.028.153126.433.637114.874.122108.096.48199.244.34291.549.69579.564.412133.187.553133.187.553133.187.553133.187.553133.187.553133.187.55317.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50917.269.50911.879.55611.879.55612.539.53112.539.53111.899.40111.899.40111.899.40111.899.401
Değişim (%) %165%10%4.36%7.5%6.01%10.1%6.27%8.92%8.4%15.1%-40.3%0%0%0%0%0%671%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%45.4%0%-5.26%0%5.38%0%0%0
Geçmiş Yıllar Kar/Zararları %28.1385.321.187300.892.265227.859.651212.873.613198.013.894326.070.674-106.074.741-100.036.386-812.124.926-749.158.979-535.705.26650.089.02650.089.02650.089.0269.039.6549.039.6549.039.65510.319.7133.327.2633.327.2633.327.2634.927.010-3.557.441-3.557.441-3.557.441-3.557.44132.223.05132.223.05132.223.05132.871.92951.208.35450.979.66650.979.66651.444.69937.315.09337.315.09337.315.09334.751.13030.027.93929.935.01830.076.949
Değişim (%) %28.1%32.1%7.04%7.5%-39.3%407%-6.04%87.7%-8.4%-39.8%-1170%0%0%454%0%-0%-12.4%210%0%0%-32.5%238%0%0%0%-111%0%0%-1.97%-35.8%0.45%0%-0.9%37.9%0%0%7.38%15.7%0.31%-0.47
Net Dönem Karı/Zararı %-51.123.262.87047.607.04399.349.502-209.768.360-460.655.255-183.895.314252.218.969190.972.139202.199.456209.461.238-115.377.10739.142.48643.768.22625.584.81345.005.47119.724.04014.196.6034.742.9746.992.45016.960.46811.115.1668.948.4748.484.4515.114.5424.562.621940.669-35.780.492-34.646.322-22.914.506-7.378.5914.492.71915.071.5936.215.577728.69914.129.6063.873.8761.176.942416.0234.723.1912.370.8341.008.261
Değişim (%) %-51.1%-52.1%147%54.5%-150%-173%32.1%-5.55%-3.47%282%-395%-10.6%71.1%-43.2%128%38.9%199%-32.2%-58.8%52.6%24.2%5.47%65.9%12.1%385%103%-3.27%-51.2%-211%-264%-70.2%142%753%-94.8%265%229%183%-91.2%99.2%135
Toplam Kaynaklar %22.47.393.253.4586.040.228.4035.263.067.8264.235.416.0453.419.302.0043.532.268.1603.208.911.1893.075.110.9562.744.013.7631.876.643.7411.103.489.146869.448.171855.683.381755.192.491723.769.476790.352.882714.632.893505.186.134469.990.500378.408.068360.731.789324.586.693304.928.634317.220.350293.907.585285.870.854263.839.077254.419.749269.003.150281.024.956271.183.459307.751.189268.750.872222.246.795212.054.012196.495.762187.501.914194.841.398187.931.722177.274.175172.016.628
Değişim (%) %22.4%14.8%24.3%23.9%-3.2%10.1%4.35%12.1%46.2%70.1%26.9%1.61%13.3%4.34%-8.42%10.6%41.5%7.49%24.2%4.9%11.1%6.45%-3.87%7.93%2.81%8.35%3.7%-5.42%-4.28%3.63%-11.9%14.5%20.9%4.81%7.92%4.8%-3.77%3.68%6.01%3.06