HATEK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-9.781.081.265.9481.198.429.0391.116.687.2701.291.115.8211.610.401.9131.522.344.2021.557.776.6391.618.580.1251.404.638.9161.657.528.6051.728.088.6991.779.096.1611.706.252.8371.693.777.200422.250.499435.810.049343.901.669303.692.371155.741.433140.683.093156.678.143159.268.054149.630.712124.034.319109.030.904107.292.597118.463.153123.401.232108.887.350122.896.460185.226.420138.189.819103.120.92098.341.602107.186.831102.297.789111.755.933109.807.85793.902.19879.316.437
Değişim (%) %-9.78%7.32%-13.5%-19.8%5.78%-2.27%-3.76%15.2%-15.3%-4.08%-2.87%4.27%0.74%301%-3.11%26.7%13.2%95%10.7%-10.2%-1.63%6.44%20.6%13.8%1.62%-9.43%-4%13.3%-11.4%-33.7%34%34%4.86%-8.25%4.78%-8.46%1.77%16.9%18.4
Nakit ve Nakit Benzerleri %55.936.316.20023.287.1017.461.545100.806.202123.004.182107.482.370122.647.883107.757.029132.175.534348.341.110000144.706.42445.598.16977.819.38422.144.6028.446.1974.005.46111.371.66614.114.85213.027.51012.208.77413.929.5144.781.0155.493.1187.482.9539.056.3945.562.5159.203.2329.401.8184.858.3773.433.0952.176.0572.986.5886.693.3512.551.6182.817.2652.096.9522.790.552
Değişim (%) %55.9%212%-92.6%-18%14.4%-12.4%13.8%-18.5%-62.1%34834110900%0%0%-100%217%-41.4%251%162%111%-64.8%-19.4%8.35%6.71%-12.4%191%-13%-26.6%-17.4%62.8%-39.6%-2.11%93.5%41.5%57.8%-27.1%-55.4%162%-9.43%34.4%-24.9
Stoklar %-12.9720.211.243826.797.338777.866.335731.554.307891.136.929880.676.142847.193.289661.563.148589.642.128636.092.703561.807.861607.682.994564.529.921862.175.134216.558.665193.906.364177.508.254141.820.10594.918.87362.932.42670.455.32260.667.05663.157.46959.059.46957.403.49348.371.35558.523.53558.935.95548.467.55054.239.91176.033.24362.320.08350.297.46742.119.34746.909.20641.907.09250.972.79145.673.40445.318.74128.722.682
Değişim (%) %-12.9%6.29%6.33%-17.9%1.19%3.95%28.1%12.2%-7.3%13.2%-7.55%7.64%-34.5%298%11.7%9.24%25.2%49.4%50.8%-10.7%16.1%-3.94%6.94%2.88%18.7%-17.3%-0.7%21.6%-10.6%-28.7%22%23.9%19.4%-10.2%11.9%-17.8%11.6%0.78%57.8
Diğer Dönen Varlıklar %-23.673.796.39996.626.646116.219.719133.397.405160.345.087190.222.200269.469.236253.567.588203.324.296244.522.539423.367.632423.094.075394.675.739125.651.92832.839.37227.311.82615.471.08920.042.01911.593.7758.550.4169.287.1558.700.5748.315.3788.367.2548.280.8867.243.0906.576.2925.927.3833.982.2295.953.1939.665.8567.650.9977.312.5408.834.0868.879.4628.901.3839.977.3532.012.8042.615.5402.023.153
Değişim (%) %-23.6%-16.9%-12.9%-16.8%-15.7%-29.4%6.27%24.7%-16.8%-42.2%0.06%7.2%214%283%20.2%76.5%-22.8%72.9%35.6%-7.93%6.74%4.63%-0.62%1.04%14.3%10.1%10.9%48.8%-33.1%-38.4%26.3%4.63%-17.2%-0.51%-0.25%-10.8%396%-23%29.3
Ara Toplam %-4.451.018.739.2741.066.196.2531.386.692.0381.835.061.9161.729.038.8021.767.711.9211.622.606.5961.694.819.3921.536.930.6921.456.606.1311.776.395.1291.474.421.8221.237.764.5361.255.016.017325.714.441338.411.554276.233.427255.501.439104.909.49089.759.809115.122.037123.452.208134.287.482107.779.490101.232.11498.912.830111.408.999118.697.63890.015.155104.840.961179.952.607131.887.67498.985.42794.822.591103.574.20097.742.748107.068.999104.210.58272.608.41655.568.003
Değişim (%) %-4.45%-23.1%-24.4%6.13%-2.19%8.94%-4.26%10.3%5.51%-18%20.5%19.1%-1.37%285%-3.75%22.5%8.11%144%16.9%-22%-6.75%-8.07%24.6%6.47%2.34%-11.2%-6.14%31.9%-14.1%-41.7%36.4%33.2%4.39%-8.45%5.97%-8.71%2.74%43.5%30.7
Duran Varlıklar %-0.652.642.053.7312.659.429.4332.640.721.1302.651.506.6012.669.671.5392.674.735.3272.682.410.0192.714.392.6852.460.663.0722.352.599.6491.630.057.3331.705.778.9331.574.273.4821.991.305.412382.706.633372.670.282381.711.300383.842.412311.279.673314.079.717315.223.679318.184.526319.350.596323.538.728325.208.520331.388.113214.406.443215.753.093217.850.406219.919.818254.037.560250.418.462233.909.135235.615.105237.538.803239.526.025242.179.870242.801.08970.578.31169.407.040
Değişim (%) %-0.65%0.71%-0.41%-0.68%-0.19%-0.29%-1.18%10.3%4.59%44.3%-4.44%8.35%-20.9%420%2.69%-2.37%-0.56%23.3%-0.89%-0.36%-0.93%-0.37%-1.29%-0.51%-1.86%54.6%-0.62%-0.96%-0.94%-13.4%1.45%7.06%-0.72%-0.81%-0.83%-1.1%-0.26%244%1.69
Yatırım Amaçlı Gayrimenkuller %0742.443.747742.443.747154.930.032155.042.953155.268.799155.268.801180.171.966180.171.966180.171.965180.171.967164.941.171206.365.926219.666.961247.172.77747.756.00047.756.00047.756.00047.756.00056.659.00156.659.00156.659.00156.659.00156.659.00156.659.00156.659.00156.659.00144.130.43343.561.95343.561.95343.561.95343.731.20943.990.00043.990.00043.990.00043.990.00044.167.00044.293.00044.293.0009.837.5089.869.587
Değişim (%) %0%379%-0.07%-0.15%-0%-13.8%0%0%-0%9.23%-20.1%-6.06%-11.1%418%0%0%0%-15.7%0%0%0%0%0%0%0%28.4%1.3%0%0%-0.39%-0.59%0%0%0%-0.4%-0.28%0%350%-0.33
Maddi Duran Varlıklar %-0.911.899.609.9841.916.985.6862.485.791.0962.496.463.6452.514.377.5382.519.403.5282.489.597.7652.407.125.5572.269.585.9962.088.565.0291.464.968.5011.499.200.9211.354.351.6511.743.767.243334.847.821324.801.495315.302.904317.097.394237.624.558240.083.690241.852.050244.494.528246.408.235250.480.537252.359.432253.174.084162.851.675163.728.475166.062.203167.766.229206.401.534202.953.307185.929.672187.907.917189.981.624191.766.075194.339.157195.100.80955.200.71153.558.493
Değişim (%) %-0.91%-22.9%-0.43%-0.71%-0.2%1.2%3.43%6.06%8.67%42.6%-2.28%10.7%-22.3%421%3.09%3.01%-0.57%33.4%-1.02%-0.73%-1.08%-0.78%-1.63%-0.74%-0.32%55.5%-0.54%-1.41%-1.02%-18.7%1.7%9.16%-1.05%-1.09%-0.93%-1.32%-0.39%253%3.07
Toplam Varlıklar %-3.493.723.319.6793.857.858.4723.757.408.4003.942.622.4244.280.073.4544.197.079.5294.240.186.6574.332.972.8163.865.301.9934.010.128.2593.358.146.0373.484.875.1013.280.526.3273.685.082.618804.957.132808.480.331725.612.969687.534.783467.021.106454.762.810471.901.822477.452.580468.981.308447.573.047434.239.424438.680.710332.869.596339.154.325326.737.756342.816.278439.263.980388.608.281337.030.055333.956.707344.725.634341.823.814353.935.803352.608.946164.480.509148.723.477
Değişim (%) %-3.49%2.67%-4.7%-7.88%1.98%-1.02%-2.14%12.1%-3.61%19.4%-3.64%6.23%-11%358%-0.44%11.4%5.54%47.2%2.7%-3.63%-1.16%1.81%4.78%3.07%-1.01%31.8%-1.85%3.8%-4.69%-22%13%15.3%0.92%-3.12%0.85%-3.42%0.38%114%10.6
Kısa Vadeli Yükümlülükler %-4.451.018.739.2741.066.196.2531.386.692.0381.835.061.9161.729.038.8021.767.711.9211.622.606.5961.694.819.3921.536.930.6921.456.606.1311.776.395.1291.474.421.8221.237.764.5361.255.016.017325.714.441338.411.554276.233.427255.501.439104.909.49089.759.809115.122.037123.452.208134.287.482107.779.490101.232.11498.912.830111.408.999118.697.63890.015.155104.840.961179.952.607131.887.67498.985.42794.822.591103.574.20097.742.748107.068.999104.210.58272.608.41655.568.003
Değişim (%) %-4.45%-23.1%-24.4%6.13%-2.19%8.94%-4.26%10.3%5.51%-18%20.5%19.1%-1.37%285%-3.75%22.5%8.11%144%16.9%-22%-6.75%-8.07%24.6%6.47%2.34%-11.2%-6.14%31.9%-14.1%-41.7%36.4%33.2%4.39%-8.45%5.97%-8.71%2.74%43.5%30.7
Kısa Vadeli Borçlanmalar %-8.98379.167.433416.570.187303.144.251279.909.183317.484.049148.878.08866.798.649136.427.994442.683.376970.520.7531.103.950.329872.167.335796.597.108965.977.624259.918.275236.410.435161.950.003159.003.88843.790.14250.145.06064.169.67066.339.23669.552.73754.517.95257.112.76749.930.89866.572.31267.216.69854.191.60558.447.08078.498.02254.329.76347.828.83148.967.81147.495.75146.352.52348.360.53954.923.27735.071.96125.336.633
Değişim (%) %-8.98%37.4%8.3%-11.8%113%123%-51%-69.2%-54.4%-12.1%26.6%9.49%-17.5%272%9.94%46%1.85%263%-12.7%-21.9%-3.27%-4.62%27.6%-4.54%14.4%-25%-0.96%24%-7.28%-25.5%44.5%13.6%-2.33%3.1%2.47%-4.15%-11.9%56.6%38.4
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-0.31237.112.669237.839.242571.911.508954.762.594766.722.242974.936.085914.055.592881.469.989585.572.45340.182.182135.712318.254469.480721.943244.0731.309.2222.800.2373.157.0224.314.2155.686.9025.681.679725.268780.902813.617996.500837.7011.221.4431.398.5581.526.6011.855.803973.018941.025987.910949.8211.014.637948.6491.148.5911.108.0073.212.2712.901.787
Değişim (%) %-0.31%-58.4%-40.1%24.5%-21.4%6.66%3.7%50.5%1357%29508%-57.4%-32.2%-35%196%-81.4%-53.2%-11.3%-26.8%-24.1%0.09%683%-7.12%-4.02%-18.4%19%-31.4%-12.7%-8.39%-17.7%90.7%3.4%-4.75%4.01%-6.39%6.96%-17.4%3.66%-65.5%10.7
Diğer Kısa Vadeli Yükümlülükler %-539.050.40219.269.91433.890.37543.784.26068.771.92258.151.67353.302.00850.473.57354.762.58244.587.54233.148.13722.755.64421.269.9676.521.1371.568.6081.124.0811.091.7471.618.4231.424.7701.254.566698.4001.937.9015.096.0714.940.7981.865.349000000000000000
Değişim (%) %-53%-43.1%-22.6%-36.3%18.3%9.1%5.6%-7.83%22.8%34.5%45.7%6.98%226%316%39.5%2.96%-32.5%13.6%13.6%79.6%-64%-62%3.14%165%186534800%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %-5.811.007.521.5301.069.715.590318.071.273359.642.165415.145.494329.457.871333.681.657322.637.77688.612.157171.933.993179.855.062210.308.378197.705.848157.267.49532.034.14727.093.52526.558.44626.367.45645.832.16043.785.59735.706.59632.423.61425.800.68532.960.41523.666.33223.430.55417.961.58918.016.42119.311.77519.449.73726.776.46625.720.91923.675.55723.659.99216.078.07316.046.73716.717.11216.899.37911.848.65211.850.819
Değişim (%) %-5.81%236%-11.6%-13.4%26%-1.27%3.42%264%-48.5%-4.4%-14.5%6.37%25.7%391%18.2%2.01%0.72%-42.5%4.67%22.6%10.1%25.7%-21.7%39.3%1.01%30.4%-0.3%-6.71%-0.71%-27.4%4.1%8.64%0.07%47.2%0.2%-4.01%-1.08%42.6%-0.02
Uzun Vadeli Borçlanmalar %-18794.785.976969.162.223244.356.571224.986.680242.695.285201.250.833257.414.053249.974.75927.109.52677.855.907000023.86589.630149.4941.275.8824.505.0864.522.0867.444.6844.668.7824.564.0507.754.9890525.078694.281951.8231.821.4001.965.0963.808.37236.727496.983456.500913.000914.3161.374.7281.378.5871.827.9941.176.753
Değişim (%) %-18%297%8.61%-7.3%20.6%-21.8%2.98%822%-65.2%7785590600%0%0%0%-100%-73.4%-40%-88.3%-71.7%-0.38%-39.3%59.5%2.29%-41.1%775498800%-100%-24.4%-27.1%-47.7%-7.31%-48.4%10269%-92.6%8.87%-50%-0.14%-33.5%-0.28%-24.6%55.3
Uzun Vadeli Karşılıklar %30.590.597.37769.433.56471.234.71571.866.95367.172.78883.437.83676.267.60072.663.01361.502.62794.078.08278.728.47274.005.091107.913.062108.223.72823.839.61517.029.44118.467.38615.301.09815.682.37711.671.31610.539.0049.963.6546.980.0026.470.4106.142.4124.134.1963.813.6313.469.7753.422.5902.693.8623.497.8503.360.1023.281.7162.971.8333.164.7342.635.6152.317.9321.844.9122.112.4112.219.693
Değişim (%) %30.5%-2.53%-0.88%6.99%-19.5%9.4%4.96%18.1%-34.6%19.5%6.38%-31.4%-0.29%354%40%-7.79%20.7%-2.43%34.4%10.7%5.77%42.7%7.88%5.34%48.6%8.41%9.91%1.38%27.1%-23%4.1%2.39%10.4%-6.1%20.1%13.7%25.6%-12.7%-4.83
Özkaynaklar %-1.451.697.058.8751.721.946.6292.052.645.0861.747.918.3382.135.889.1552.099.909.7372.283.898.4032.315.515.6382.239.759.1342.381.588.1301.401.895.8341.800.144.8901.845.055.9332.272.799.093447.208.544442.975.252422.821.096405.665.888316.279.456321.217.404321.073.189321.576.758308.893.141306.833.142309.340.978316.337.326203.499.008202.440.266217.410.826218.525.580232.534.907230.999.688214.369.071215.474.124225.073.361228.034.329230.149.692231.498.98580.023.44181.304.655
Değişim (%) %-1.45%-16.1%17.4%-18.2%1.71%-8.06%-1.37%3.38%-5.96%69.9%-22.1%-2.43%-18.8%408%0.96%4.77%4.23%28.3%-1.54%0.04%-0.16%4.11%0.67%-0.81%-2.21%55.4%0.52%-6.89%-0.51%-6.02%0.66%7.76%-0.51%-4.26%-1.3%-0.92%-0.58%189%-1.58
Ana Ortaklığa Ait Özkaynaklar %-1.431.697.139.8501.721.783.2192.051.433.7981.746.607.2852.134.416.7942.099.658.0342.282.501.2412.314.168.9462.238.373.7802.381.360.4991.400.336.0601.798.283.1641.843.596.2642.271.320.614446.812.782442.620.728422.067.194405.206.251316.106.212320.866.781320.866.322321.404.967308.745.941306.704.222309.188.233316.187.021203.358.798202.291.729217.245.153218.388.861212.277.124211.246.624202.225.688204.228.012213.610.164216.609.387218.934.614220.332.40775.455.04976.672.231
Değişim (%) %-1.43%-16.1%17.5%-18.2%1.66%-8.01%-1.37%3.39%-6%70.1%-22.1%-2.46%-18.8%408%0.95%4.87%4.16%28.2%-1.48%0%-0.17%4.1%0.67%-0.8%-2.21%55.5%0.53%-6.88%-0.52%2.88%0.49%4.46%-0.98%-4.39%-1.38%-1.06%-0.63%192%-1.59
Ödenmiş Sermaye %063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%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%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0113.850.094113.850.094107.970.516107.970.516107.970.515107.970.516111.814.542115.962.906100.781.552115.962.910851.012.5321.064.598.5451.169.534.628-25.392.127288.799.344290.633.728290.633.728291.552.060231.078.612233.090.735233.174.172233.174.172237.170.413237.799.819237.799.819237.799.819157.300.679157.627.529158.368.917158.368.917173.035.614173.035.614165.712.701166.128.691172.631.401172.759.386172.969.012172.969.01249.446.04849.453.822
Değişim (%) %0%5.45%0%0%-0%-3.44%-3.58%15.1%-13.1%-86.4%-20.1%-8.97%4706%-109%-0.63%0%-0.31%26.2%-0.86%-0.04%0%-1.68%-0.26%0%0%51.2%-0.21%-0.47%0%-8.48%0%4.42%-0.25%-3.77%-0.07%-0.12%0%250%-0.02
Geçmiş Yıllar Kar/Zararları %-10.9656.674.715736.748.337742.541.825752.357.416752.932.7321.001.188.732895.619.985891.394.147857.076.2631.312.646.095364.447.172456.122.220489.552.1891.338.225.42545.003.49543.169.11167.111.57834.538.45533.774.64633.417.46943.334.03226.990.96527.229.45726.778.83230.778.8342.588.1631.435.6191.956.74914.287.00320.183.35814.221.69814.037.28213.977.66924.254.27824.142.41223.971.55323.720.3984.787.0854.875.5374.867.763
Değişim (%) %-10.9%-0.78%-1.3%-0.08%-24.8%11.8%0.47%4%-34.7%260%-20.1%-6.83%-63.4%2874%4.25%-35.7%94.3%2.26%1.07%-22.9%60.6%-0.88%1.68%-13%1089%80.3%-26.6%-86.3%-29.2%41.9%1.31%0.43%-42.4%0.46%0.71%1.06%396%-1.81%0.16
Net Dönem Karı/Zararı %89-8.896.165-80.526.175217.345-379.180.8759.942.594-263.784.614-111.820.785-74.540.880-82.051.207-305.629.324-29.090.771-14.867.289-48.665.479-125.805.53339.775.35732.813.78218.826.95635.013.7468.515.5749.706.796-782.57516.343.067-2.119.574-4.433.596-5.868.41328.630.036-2.009.007-3.243.239-1.161.96713.109.775-2.016.214-1.476.781-2.590.717-10.731.378-7.342.320-4.048.998-1.501.46319.163.444-1.246.724-59.202
Değişim (%) %89%-37150%100%-3914%104%-136%-50%9.15%73.2%-951%-95.7%69.5%61.3%-416%21.2%74.3%-46.2%311%-12.3%1340%-105%871%52.2%24.4%-120%1525%38.1%-179%-109%750%-36.5%43%75.9%-46.2%-81.3%-170%-108%1637%-2006
Toplam Kaynaklar %-3.493.723.319.6793.857.858.4723.757.408.4003.942.622.4244.280.073.4544.197.079.5294.240.186.6574.332.972.8163.865.301.9934.010.128.2593.358.146.0373.484.875.1013.280.526.3273.685.082.618804.957.132808.480.331725.612.969687.534.783467.021.106454.762.810471.901.822477.452.580468.981.308447.573.047434.239.424438.680.710332.869.596339.154.325326.737.756342.816.278439.263.980388.608.281337.030.055333.956.707344.725.634341.823.814353.935.803352.608.946164.480.509148.723.477
Değişim (%) %-3.49%2.67%-4.7%-7.88%1.98%-1.02%-2.14%12.1%-3.61%19.4%-3.64%6.23%-11%358%-0.44%11.4%5.54%47.2%2.7%-3.63%-1.16%1.81%4.78%3.07%-1.01%31.8%-1.85%3.8%-4.69%-22%13%15.3%0.92%-3.12%0.85%-3.42%0.38%114%10.6
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-0.721.081.265.9481.089.063.100972.447.4031.045.860.0931.230.578.3311.056.932.9011.017.721.863970.850.420777.202.094799.959.091755.758.387621.881.242560.305.226469.640.999422.250.499435.810.049343.901.669303.692.371155.741.433140.683.093156.678.143159.268.054149.630.712124.034.319109.030.904107.292.597118.463.153123.401.232108.887.350122.896.460185.226.420138.189.819103.120.92098.341.602107.186.831102.297.789111.755.933109.807.85793.902.19879.316.437
Değişim (%) %-0.72%12%-7.02%-15%16.4%3.85%4.83%24.9%-2.84%5.85%21.5%11%19.3%11.2%-3.11%26.7%13.2%95%10.7%-10.2%-1.63%6.44%20.6%13.8%1.62%-9.43%-4%13.3%-11.4%-33.7%34%34%4.86%-8.25%4.78%-8.46%1.77%16.9%18.4
Nakit ve Nakit Benzerleri %71.636.316.20021.161.9726.497.75681.657.41993.992.86174.622.84480.127.94164.634.40473.134.173167.508.154000045.598.16977.819.38422.144.6028.446.1974.005.46111.371.66614.114.85213.027.51012.208.77413.929.5144.781.0155.493.1187.482.9539.056.3945.562.5159.203.2329.401.8184.858.3773.433.0952.176.0572.986.5886.693.3512.551.6182.817.2652.096.9522.790.552
Değişim (%) %71.6%226%-92%-13.1%26%-6.87%24%-11.6%-56.3%16750815300%0%0%0%-100%-41.4%251%162%111%-64.8%-19.4%8.35%6.71%-12.4%191%-13%-26.6%-17.4%62.8%-39.6%-2.11%93.5%41.5%57.8%-27.1%-55.4%162%-9.43%34.4%-24.9
Stoklar %-4.14720.211.243751.345.672677.391.171592.590.877680.956.590611.435.699553.485.726396.816.229326.255.448305.880.389245.699.775212.414.970185.382.295226.631.521216.558.665193.906.364177.508.254141.820.10594.918.87362.932.42670.455.32260.667.05663.157.46959.059.46957.403.49348.371.35558.523.53558.935.95548.467.55054.239.91176.033.24362.320.08350.297.46742.119.34746.909.20641.907.09250.972.79145.673.40445.318.74128.722.682
Değişim (%) %-4.14%10.9%14.3%-13%11.4%10.5%39.5%21.6%6.66%24.5%15.7%14.6%-18.2%4.65%11.7%9.24%25.2%49.4%50.8%-10.7%16.1%-3.94%6.94%2.88%18.7%-17.3%-0.7%21.6%-10.6%-28.7%22%23.9%19.4%-10.2%11.9%-17.8%11.6%0.78%57.8
Diğer Dönen Varlıklar %-1673.796.39987.808.716101.207.892108.057.714122.526.674132.067.440176.048.818152.093.924112.501.562117.584.511185.154.640147.892.102129.604.99036.670.30832.839.37227.311.82615.471.08920.042.01911.593.7758.550.4169.287.1558.700.5748.315.3788.367.2548.280.8867.243.0906.576.2925.927.3833.982.2295.953.1939.665.8567.650.9977.312.5408.834.0868.879.4628.901.3839.977.3532.012.8042.615.5402.023.153
Değişim (%) %-16%-13.2%-6.34%-11.8%-7.22%-25%15.8%35.2%-4.32%-36.5%25.2%14.1%253%11.7%20.2%76.5%-22.8%72.9%35.6%-7.93%6.74%4.63%-0.62%1.04%14.3%10.1%10.9%48.8%-33.1%-38.4%26.3%4.63%-17.2%-0.51%-0.25%-10.8%396%-23%29.3
Ara Toplam %5.141.018.739.274968.897.5791.207.576.2911.486.480.1401.321.233.9511.227.286.7651.060.076.3721.016.579.960850.400.583703.340.715776.884.611515.382.639406.461.412366.594.870325.714.441338.411.554276.233.427255.501.439104.909.49089.759.809115.122.037123.452.208134.287.482107.779.490101.232.11498.912.830111.408.999118.697.63890.015.155104.840.961179.952.607131.887.67498.985.42794.822.591103.574.20097.742.748107.068.999104.210.58272.608.41655.568.003
Değişim (%) %5.14%-19.8%-18.8%12.5%7.65%15.8%4.28%19.5%20.9%-9.47%50.7%26.8%10.9%12.6%-3.75%22.5%8.11%144%16.9%-22%-6.75%-8.07%24.6%6.47%2.34%-11.2%-6.14%31.9%-14.1%-41.7%36.4%33.2%4.39%-8.45%5.97%-8.71%2.74%43.5%30.7
Duran Varlıklar %9.322.642.053.7312.416.735.8842.299.625.3952.147.835.9222.040.012.4471.857.014.8391.752.463.8991.628.136.4361.361.511.8221.131.303.801712.885.572596.253.280516.965.387579.869.467382.706.633372.670.282381.711.300383.842.412311.279.673314.079.717315.223.679318.184.526319.350.596323.538.728325.208.520331.388.113214.406.443215.753.093217.850.406219.919.818254.037.560250.418.462233.909.135235.615.105237.538.803239.526.025242.179.870242.801.08970.578.31169.407.040
Değişim (%) %9.32%5.09%7.07%5.29%9.85%5.97%7.64%19.6%20.3%58.7%19.6%15.3%-10.8%51.5%2.69%-2.37%-0.56%23.3%-0.89%-0.36%-0.93%-0.37%-1.29%-0.51%-1.86%54.6%-0.62%-0.96%-0.94%-13.4%1.45%7.06%-0.72%-0.81%-0.83%-1.1%-0.26%244%1.69
Yatırım Amaçlı Gayrimenkuller %10742.443.747674.690.000134.918.086125.591.552118.647.662107.800.000117.709.399108.070.04899.691.12386.640.00072.135.00072.135.00072.135.00072.135.00047.756.00047.756.00047.756.00047.756.00056.659.00156.659.00156.659.00156.659.00156.659.00156.659.00156.659.00156.659.00144.130.43343.561.95343.561.95343.561.95343.731.20943.990.00043.990.00043.990.00043.990.00044.167.00044.293.00044.293.0009.837.5089.869.587
Değişim (%) %10%400%7.43%5.85%10.1%-8.42%8.92%8.4%15.1%20.1%0%0%0%51%0%0%0%-15.7%0%0%0%0%0%0%0%28.4%1.3%0%0%-0.39%-0.59%0%0%0%-0.4%-0.28%0%350%-0.33
Maddi Duran Varlıklar %9.041.899.609.9841.742.045.8842.164.707.3092.022.244.3701.921.345.5291.749.171.1011.626.496.3871.443.832.6651.255.786.7841.004.336.440640.685.998524.044.147444.746.694507.641.215334.847.821324.801.495315.302.904317.097.394237.624.558240.083.690241.852.050244.494.528246.408.235250.480.537252.359.432253.174.084162.851.675163.728.475166.062.203167.766.229206.401.534202.953.307185.929.672187.907.917189.981.624191.766.075194.339.157195.100.80955.200.71153.558.493
Değişim (%) %9.04%-19.5%7.04%5.25%9.84%7.54%12.7%15%25%56.8%22.3%17.8%-12.4%51.6%3.09%3.01%-0.57%33.4%-1.02%-0.73%-1.08%-0.78%-1.63%-0.74%-0.32%55.5%-0.54%-1.41%-1.02%-18.7%1.7%9.16%-1.05%-1.09%-0.93%-1.32%-0.39%253%3.07
Toplam Varlıklar %6.23.723.319.6793.505.798.9843.272.072.7983.193.696.0153.270.590.7782.913.947.7402.770.185.7622.598.986.8562.138.713.9161.931.262.8921.468.643.9591.218.134.5221.077.270.6131.049.510.466804.957.132808.480.331725.612.969687.534.783467.021.106454.762.810471.901.822477.452.580468.981.308447.573.047434.239.424438.680.710332.869.596339.154.325326.737.756342.816.278439.263.980388.608.281337.030.055333.956.707344.725.634341.823.814353.935.803352.608.946164.480.509148.723.477
Değişim (%) %6.2%7.14%2.45%-2.35%12.2%5.19%6.59%21.5%10.7%31.5%20.6%13.1%2.65%30.4%-0.44%11.4%5.54%47.2%2.7%-3.63%-1.16%1.81%4.78%3.07%-1.01%31.8%-1.85%3.8%-4.69%-22%13%15.3%0.92%-3.12%0.85%-3.42%0.38%114%10.6
Kısa Vadeli Yükümlülükler %5.141.018.739.274968.897.5791.207.576.2911.486.480.1401.321.233.9511.227.286.7651.060.076.3721.016.579.960850.400.583703.340.715776.884.611515.382.639406.461.412366.594.870325.714.441338.411.554276.233.427255.501.439104.909.49089.759.809115.122.037123.452.208134.287.482107.779.490101.232.11498.912.830111.408.999118.697.63890.015.155104.840.961179.952.607131.887.67498.985.42794.822.591103.574.20097.742.748107.068.999104.210.58272.608.41655.568.003
Değişim (%) %5.14%-19.8%-18.8%12.5%7.65%15.8%4.28%19.5%20.9%-9.47%50.7%26.8%10.9%12.6%-3.75%22.5%8.11%144%16.9%-22%-6.75%-8.07%24.6%6.47%2.34%-11.2%-6.14%31.9%-14.1%-41.7%36.4%33.2%4.39%-8.45%5.97%-8.71%2.74%43.5%30.7
Kısa Vadeli Borçlanmalar %0.16379.167.433378.554.928263.987.822226.738.640242.603.408103.363.05743.640.69181.831.709244.941.561466.698.115482.799.131304.865.200261.589.323281.911.280259.918.275236.410.435161.950.003159.003.88843.790.14250.145.06064.169.67066.339.23669.552.73754.517.95257.112.76749.930.89866.572.31267.216.69854.191.60558.447.08078.498.02254.329.76347.828.83148.967.81147.495.75146.352.52348.360.53954.923.27735.071.96125.336.633
Değişim (%) %0.16%43.4%16.4%-6.54%135%137%-46.7%-66.6%-47.5%-3.33%58.4%16.5%-7.21%8.46%9.94%46%1.85%263%-12.7%-21.9%-3.27%-4.62%27.6%-4.54%14.4%-25%-0.96%24%-7.28%-25.5%44.5%13.6%-2.33%3.1%2.47%-4.15%-11.9%56.6%38.4
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %9.71237.112.669216.134.567498.039.045773.399.319585.885.902676.878.478597.168.001528.719.893324.003.65219.322.56459.355111.248154.172210.694244.0731.309.2222.800.2373.157.0224.314.2155.686.9025.681.679725.268780.902813.617996.500837.7011.221.4431.398.5581.526.6011.855.803973.018941.025987.910949.8211.014.637948.6491.148.5911.108.0073.212.2712.901.787
Değişim (%) %9.71%-56.6%-35.6%32%-13.4%13.3%12.9%63.2%1577%32454%-46.6%-27.8%-26.8%-13.7%-81.4%-53.2%-11.3%-26.8%-24.1%0.09%683%-7.12%-4.02%-18.4%19%-31.4%-12.7%-8.39%-17.7%90.7%3.4%-4.75%4.01%-6.39%6.96%-17.4%3.66%-65.5%10.7
Diğer Kısa Vadeli Yükümlülükler %-48.39.050.40217.511.38529.512.83635.467.16052.551.62640.373.53534.823.10730.274.86430.300.73921.440.98714.496.9347.954.2146.984.7071.903.1331.568.6081.124.0811.091.7471.618.4231.424.7701.254.566698.4001.937.9015.096.0714.940.7981.865.349000000000000000
Değişim (%) %-48.3%-40.7%-16.8%-32.5%30.2%15.9%15%-0.09%41.3%47.9%82.3%13.9%267%21.3%39.5%2.96%-32.5%13.6%13.6%79.6%-64%-62%3.14%165%186534800%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %3.641.007.521.530972.095.750276.986.756291.325.831317.230.778228.735.961217.999.880193.523.33549.030.07982.678.57378.657.40773.513.08064.923.33464.153.54732.034.14727.093.52526.558.44626.367.45645.832.16043.785.59735.706.59632.423.61425.800.68532.960.41523.666.33223.430.55417.961.58918.016.42119.311.77519.449.73726.776.46625.720.91923.675.55723.659.99216.078.07316.046.73716.717.11216.899.37911.848.65211.850.819
Değişim (%) %3.64%251%-4.92%-8.17%38.7%4.92%12.6%295%-40.7%5.11%7%13.2%1.2%100%18.2%2.01%0.72%-42.5%4.67%22.6%10.1%25.7%-21.7%39.3%1.01%30.4%-0.3%-6.71%-0.71%-27.4%4.1%8.64%0.07%47.2%0.2%-4.01%-1.08%42.6%-0.02
Uzun Vadeli Borçlanmalar %-9.76794.785.976880.718.657212.793.609182.249.019185.454.053139.724.398168.172.963149.938.88715.000.00037.438.876000023.86589.630149.4941.275.8824.505.0864.522.0867.444.6844.668.7824.564.0507.754.9890525.078694.281951.8231.821.4001.965.0963.808.37236.727496.983456.500913.000914.3161.374.7281.378.5871.827.9941.176.753
Değişim (%) %-9.76%314%16.8%-1.73%32.7%-16.9%12.2%900%-59.9%3743887500%0%0%0%-100%-73.4%-40%-88.3%-71.7%-0.38%-39.3%59.5%2.29%-41.1%775498800%-100%-24.4%-27.1%-47.7%-7.31%-48.4%10269%-92.6%8.87%-50%-0.14%-33.5%-0.28%-24.6%55.3
Uzun Vadeli Karşılıklar %43.690.597.37763.097.21362.033.49558.215.36651.329.65957.929.20949.826.91743.584.44834.030.07945.239.69734.430.93525.868.40535.436.86731.584.05623.839.61517.029.44118.467.38615.301.09815.682.37711.671.31610.539.0049.963.6546.980.0026.470.4106.142.4124.134.1963.813.6313.469.7753.422.5902.693.8623.497.8503.360.1023.281.7162.971.8333.164.7342.635.6152.317.9321.844.9122.112.4112.219.693
Değişim (%) %43.6%1.71%6.56%13.4%-11.4%16.3%14.3%28.1%-24.8%31.4%33.1%-27%12.2%32.5%40%-7.79%20.7%-2.43%34.4%10.7%5.77%42.7%7.88%5.34%48.6%8.41%9.91%1.38%27.1%-23%4.1%2.39%10.4%-6.1%20.1%13.7%25.6%-12.7%-4.83
Özkaynaklar %8.451.697.058.8751.564.805.6551.787.509.7511.415.890.0441.632.126.0491.457.925.0141.492.109.5101.388.883.5611.239.283.2541.145.243.604613.101.941629.238.803605.885.867618.762.049447.208.544442.975.252422.821.096405.665.888316.279.456321.217.404321.073.189321.576.758308.893.141306.833.142309.340.978316.337.326203.499.008202.440.266217.410.826218.525.580232.534.907230.999.688214.369.071215.474.124225.073.361228.034.329230.149.692231.498.98580.023.44181.304.655
Değişim (%) %8.45%-12.5%26.2%-13.2%11.9%-2.29%7.43%12.1%8.21%86.8%-2.56%3.85%-2.08%38.4%0.96%4.77%4.23%28.3%-1.54%0.04%-0.16%4.11%0.67%-0.81%-2.21%55.4%0.52%-6.89%-0.51%-6.02%0.66%7.76%-0.51%-4.26%-1.3%-0.92%-0.58%189%-1.58
Ana Ortaklığa Ait Özkaynaklar %8.471.697.139.8501.564.657.1571.786.454.9221.414.828.0341.631.000.9541.457.750.2611.491.196.7211.388.075.7941.238.516.7221.144.489.887612.419.793628.588.039605.406.536618.314.131446.812.782442.620.728422.067.194405.206.251316.106.212320.866.781320.866.322321.404.967308.745.941306.704.222309.188.233316.187.021203.358.798202.291.729217.245.153218.388.861212.277.124211.246.624202.225.688204.228.012213.610.164216.609.387218.934.614220.332.40775.455.04976.672.231
Değişim (%) %8.47%-12.4%26.3%-13.3%11.9%-2.24%7.43%12.1%8.22%86.9%-2.57%3.83%-2.09%38.4%0.95%4.87%4.16%28.2%-1.48%0%-0.17%4.1%0.67%-0.8%-2.21%55.5%0.53%-6.88%-0.52%2.88%0.49%4.46%-0.98%-4.39%-1.38%-1.06%-0.63%192%-1.59
Ödenmiş Sermaye %063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00063.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.00021.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%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%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10113.850.094103.460.39094.024.21987.460.82582.504.98074.961.75473.050.33569.556.42155.763.53955.763.539372.179.889372.129.333384.055.839440.069.731288.799.344290.633.728290.633.728291.552.060231.078.612233.090.735233.174.172233.174.172237.170.413237.799.819237.799.819237.799.819157.300.679157.627.529158.368.917158.368.917173.035.614173.035.614165.712.701166.128.691172.631.401172.759.386172.969.012172.969.01249.446.04849.453.822
Değişim (%) %10%10%7.5%6.01%10.1%2.62%5.02%24.7%0%-85%0.01%-3.11%-12.7%52.4%-0.63%0%-0.31%26.2%-0.86%-0.04%0%-1.68%-0.26%0%0%51.2%-0.21%-0.47%0%-8.48%0%4.42%-0.25%-3.77%-0.07%-0.12%0%250%-0.02
Geçmiş Yıllar Kar/Zararları %-1.92656.674.715669.514.340646.629.446609.442.302575.348.737695.105.162585.123.706534.672.562474.229.683581.144.874159.386.501159.437.057160.760.84745.829.03145.003.49543.169.11167.111.57834.538.45533.774.64633.417.46943.334.03226.990.96527.229.45726.778.83230.778.8342.588.1631.435.6191.956.74914.287.00320.183.35814.221.69814.037.28213.977.66924.254.27824.142.41223.971.55323.720.3984.787.0854.875.5374.867.763
Değişim (%) %-1.92%3.54%6.1%5.93%-17.2%18.8%9.44%12.7%-18.4%265%-0.03%-0.82%251%1.83%4.25%-35.7%94.3%2.26%1.07%-22.9%60.6%-0.88%1.68%-13%1089%80.3%-26.6%-86.3%-29.2%41.9%1.31%0.43%-42.4%0.46%0.71%1.06%396%-1.81%0.16
Net Dönem Karı/Zararı %87.8-8.896.165-73.177.533189.272-307.153.0387.597.571-183.054.947-73.054.415-44.710.821-45.399.834-152.483.855-12.722.495-5.196.848-15.980.94158.917.92439.775.35732.813.78218.826.95635.013.7468.515.5749.706.796-782.57516.343.067-2.119.574-4.433.596-5.868.41328.630.036-2.009.007-3.243.239-1.161.96713.109.775-2.016.214-1.476.781-2.590.717-10.731.378-7.342.320-4.048.998-1.501.46319.163.444-1.246.724-59.202
Değişim (%) %87.8%-38763%100%-4143%104%-151%-63.4%1.52%70.2%-1099%-145%67.5%-127%48.1%21.2%74.3%-46.2%311%-12.3%1340%-105%871%52.2%24.4%-120%1525%38.1%-179%-109%750%-36.5%43%75.9%-46.2%-81.3%-170%-108%1637%-2006
Toplam Kaynaklar %6.23.723.319.6793.505.798.9843.272.072.7983.193.696.0153.270.590.7782.913.947.7402.770.185.7622.598.986.8562.138.713.9161.931.262.8921.468.643.9591.218.134.5221.077.270.6131.049.510.466804.957.132808.480.331725.612.969687.534.783467.021.106454.762.810471.901.822477.452.580468.981.308447.573.047434.239.424438.680.710332.869.596339.154.325326.737.756342.816.278439.263.980388.608.281337.030.055333.956.707344.725.634341.823.814353.935.803352.608.946164.480.509148.723.477
Değişim (%) %6.2%7.14%2.45%-2.35%12.2%5.19%6.59%21.5%10.7%31.5%20.6%13.1%2.65%30.4%-0.44%11.4%5.54%47.2%2.7%-3.63%-1.16%1.81%4.78%3.07%-1.01%31.8%-1.85%3.8%-4.69%-22%13%15.3%0.92%-3.12%0.85%-3.42%0.38%114%10.6