IHEVA 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 %-32.71.068.720.4271.587.365.3171.529.173.5411.587.271.4901.574.925.6791.596.821.7311.637.959.1321.586.616.7121.603.830.4391.665.699.8281.626.781.6331.953.449.9451.977.207.2382.062.565.159516.692.808435.541.197348.743.949294.227.467386.195.351354.037.248332.376.231304.208.634285.449.813311.448.456299.259.925286.179.535244.568.140182.669.069181.668.919199.475.834200.090.580184.079.682189.687.003183.114.530197.110.377196.876.596195.831.337194.991.573198.901.764201.538.753
Değişim (%) %-32.7%3.81%-3.66%0.78%-1.37%-2.51%3.24%-1.07%-3.71%2.39%-16.7%-1.2%-4.14%299%18.6%24.9%18.5%-23.8%9.08%6.52%9.26%6.57%-8.35%4.07%4.57%17%33.9%0.55%-8.93%-0.31%8.7%-2.96%3.59%-7.1%0.12%0.53%0.43%-1.97%-1.31
Nakit ve Nakit Benzerleri %7.2533.976.10731.678.8299.508.9386.545.37555.064.302103.934.524265.416.76242.404.34680.738.572123.958.28176.679.41884.654.63643.676.20548.277.27016.112.1969.293.0007.151.0682.865.41610.898.7543.641.0087.222.8304.203.9554.174.72515.259.1782.327.3531.727.1601.512.646702.786767.514740.320405.724599.5007.155.171435.3591.356.315593.037793.866727.514711.717636.254
Değişim (%) %7.25%233%45.3%-88.1%-47%-60.8%526%-47.5%-34.9%61.7%-9.42%93.8%-9.53%200%73.4%30%150%-73.7%199%-49.6%71.8%0.7%-72.6%556%34.8%14.2%115%-8.43%3.67%82.5%-32.3%-91.6%1544%-67.9%129%-25.3%9.12%2.22%11.9
Diğer Alacaklar %-1.39225.657228.849238.814238.231232.925196.171197.555198.186196.423226.017248.511310.926330.967372.412108.686108.686108.98677.11870.35070.35070.35070.35070.35070.35070.35071.92871.92817.02817.02817.02817.02817.02817.02817.02817.0287.0287.0287.0287.0287.028
Değişim (%) %-1.39%-4.17%0.24%2.28%18.7%-0.7%-0.32%0.9%-13.1%-9.05%-20.1%-6.06%-11.1%243%0%-0.28%41.3%9.62%0%0%0%0%0%0%-2.19%0%322%0%0%0%0%0%0%0%142%0%0%0%0
Stoklar %-0.58544.845.069548.043.797631.474.221541.617.338528.810.283458.642.045464.165.197588.528.629528.501.853513.656.525449.580.619511.637.388525.208.966519.183.120150.173.030144.146.766150.045.871152.664.447146.344.612136.350.940137.423.039132.267.736111.284.024103.479.08795.234.70385.773.63778.327.66575.148.53670.362.67372.533.07765.647.57360.132.85258.598.46455.475.01453.112.33353.247.74750.964.09049.699.76949.659.01753.781.401
Değişim (%) %-0.58%-13.2%16.6%2.42%15.3%-1.19%-21.1%11.4%2.89%14.3%-12.1%-2.58%1.16%246%4.18%-3.93%-1.72%4.32%7.33%-0.78%3.9%18.9%7.54%8.66%11%9.51%4.23%6.8%-2.99%10.5%9.17%2.62%5.63%4.45%-0.25%4.48%2.54%0.08%-7.67
Diğer Dönen Varlıklar %-48.714.581.26428.414.29123.542.56428.349.00541.697.15050.840.35759.993.3566.823.1746.307.2765.958.5397.213.24613.011.1615.640.0488.918.4481.393.0641.618.4682.699.6861.846.6951.136.476565.7361.501.115482.523837.599195.2071.277.5077.923129.133177.188508.197129.633403.793527.812443.489372.811199.215176.025291.664760.591241.596314.073
Değişim (%) %-48.7%20.7%-17%-32%-18%-15.3%779%8.18%5.85%-17.4%-44.6%131%-36.8%540%-13.9%-40%46.2%62.5%101%-62.3%211%-42.4%329%-84.7%16024%-93.9%-27.1%-65.1%292%-67.9%-23.5%19%19%87.1%13.2%-39.6%-61.7%215%-23.1
Ara Toplam %17.3435.942.713371.714.153380.649.199465.617.918397.244.277338.871.532418.713.997411.154.136404.959.619416.564.613370.957.553467.917.717502.467.140441.948.582130.021.103107.953.36791.553.05064.218.13573.885.66766.384.54063.842.83543.378.33945.913.17476.366.11167.364.45754.566.93058.930.05268.698.53466.132.16468.284.23073.769.74360.956.14561.186.38159.819.26659.662.35656.503.27754.112.81552.383.20854.932.49659.403.574
Değişim (%) %17.3%-2.35%-18.2%17.2%17.2%-19.1%1.84%1.53%-2.79%12.3%-20.7%-6.88%13.7%240%20.4%17.9%42.6%-13.1%11.3%3.98%47.2%-5.52%-39.9%13.4%23.5%-7.4%-14.2%3.88%-3.15%-7.44%21%-0.38%2.29%0.26%5.59%4.42%3.3%-4.64%-7.53
Duran Varlıklar %38.12.023.502.5361.464.763.6441.515.683.4821.550.507.0901.551.549.0491.473.190.3761.313.487.6371.302.373.3251.332.378.8801.335.641.375785.700.785970.049.696969.873.4961.360.426.843259.951.604257.997.935302.945.648307.663.052152.534.349176.139.083192.676.199200.282.136216.403.666184.176.220184.672.600188.554.489207.962.586100.683.76295.121.50173.400.87471.390.08172.518.80974.608.58176.886.90263.821.91562.747.30762.163.27261.764.29556.329.96973.191.188
Değişim (%) %38.1%-3.36%-2.25%-0.07%5.32%12.2%0.85%-2.25%-0.24%70%-19%0.02%-28.7%423%0.76%-14.8%-1.53%102%-13.4%-8.58%-3.8%-7.45%17.5%-0.27%-2.06%-9.33%107%5.85%29.6%2.82%-1.56%-2.8%-2.96%20.5%1.71%0.94%0.65%9.65%-23
Özkaynak Yöntemiyle Değerlenen Yatırımlar %1584.926.72173.831.45351.378.21553.440.28264.470.16846.342.54156.735.61062.691.43197.831.857102.116.05395.971.266112.827.166109.502.286168.259.60930.158.94626.292.41528.225.68030.545.59932.865.51834.174.93533.531.25133.145.43220.039.72120.236.61120.372.81120.046.75229.897.29833.436.59832.798.26711.701.25011.777.94613.832.29614.940.03918.123.0248.742.0488.746.9218.730.2388.744.5938.735.1138.845.419
Değişim (%) %15%43.7%-3.86%-17.1%39.1%-18.3%-9.5%-35.9%-4.2%6.4%-14.9%3.04%-34.9%458%14.7%-6.85%-7.59%-7.06%-3.83%1.92%1.16%65.4%-0.97%-0.67%1.63%-32.9%-10.6%1.95%180%-0.65%-14.9%-7.41%-17.6%107%-0.06%0.19%-0.16%0.11%-1.25
Yatırım Amaçlı Gayrimenkuller %0651.514.826651.514.826741.516.552741.516.551741.516.551741.516.552619.815.279619.815.279619.815.279619.815.280435.702.648545.128.779580.264.309658.349.78490.944.20890.944.20890.944.20890.944.20843.359.20843.359.20843.359.20843.359.20840.184.20840.184.20840.184.20840.184.20838.674.16838.674.16838.049.20837.170.00036.360.00036.360.00036.360.00036.360.00035.800.00035.800.00035.800.00035.800.00035.170.00035.170.000
Değişim (%) %0%-12.1%0%0%-0%19.6%0%0%-0%42.3%-20.1%-6.06%-11.9%624%0%0%0%110%0%0%0%7.9%0%0%0%3.9%0%1.64%2.37%2.23%0%0%0%1.56%0%0%0%1.79%0
Maddi Duran Varlıklar %-0.76213.421.408215.053.168136.781.775126.937.827127.113.525130.443.671114.300.008117.548.781120.652.324125.150.88258.617.95862.725.08367.526.738123.642.70219.360.13517.701.76410.047.75410.036.85210.348.76910.940.9469.972.3937.239.2555.543.0305.207.1425.068.0645.073.8164.437.2234.541.0664.749.0704.324.3204.598.4093.488.1463.621.8853.355.2573.345.6063.374.8582.692.6102.544.1532.339.5312.529.461
Değişim (%) %-0.76%57.2%7.75%-0.14%-2.55%14.1%-2.76%-2.57%-3.59%114%-6.55%-7.11%-45.4%539%9.37%76.2%0.11%-3.01%-5.41%9.71%37.8%30.6%6.45%2.74%-0.11%14.3%-2.29%-4.38%9.82%-5.96%31.8%-3.69%7.95%0.29%-0.87%25.3%5.84%8.75%-7.51
Maddi Olmayan Duran Varlıklar %1.19179.144.730177.041.933145.943.982137.022.168133.677.698120.896.391126.959.188133.527.258140.595.421126.075.24759.416.95967.731.60366.194.077123.760.72218.679.56017.734.06915.995.03014.827.56713.244.59412.964.90912.672.77112.369.55211.435.62010.966.80810.594.69210.113.64411.561.98011.395.23810.940.94510.607.66110.037.3589.948.5929.262.2438.545.7486.934.2786.746.6226.711.5196.657.596136.40417.278.470
Değişim (%) %1.19%21.3%6.51%2.5%10.6%-4.78%-4.92%-5.03%11.5%112%-12.3%2.32%-46.5%563%5.33%10.9%7.87%12%2.16%2.31%2.45%8.17%4.27%3.51%4.76%-12.5%1.46%4.15%3.14%5.68%0.89%7.41%8.38%23.2%2.78%0.52%0.81%4781%-99.2
Toplam Varlıklar %1.313.092.222.9633.052.128.9613.044.857.0243.137.778.5823.126.474.7293.070.012.1082.951.446.7732.888.990.0412.936.209.3263.001.341.2052.412.482.4222.923.499.6492.947.080.7393.422.992.009776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708271.480.661256.598.491264.295.584260.001.432260.932.292259.623.903257.994.609256.755.868255.231.733274.729.941
Değişim (%) %1.31%0.24%-2.96%0.36%1.84%4.02%2.16%-1.61%-2.17%24.4%-17.5%-0.8%-13.9%341%12%6.42%8.27%11.7%1.61%0.98%4.08%0.53%1.26%2.42%1.94%4.91%59.7%2.37%1.43%0.51%5.8%-2.91%1.65%-0.36%0.5%0.63%0.48%0.6%-7.1
Kısa Vadeli Yükümlülükler %17.3435.942.713371.714.153380.649.199465.617.918397.244.277338.871.532418.713.997411.154.136404.959.619416.564.613370.957.553467.917.717502.467.140441.948.582130.021.103107.953.36791.553.05064.218.13573.885.66766.384.54063.842.83543.378.33945.913.17476.366.11167.364.45754.566.93058.930.05268.698.53466.132.16468.284.23073.769.74360.956.14561.186.38159.819.26659.662.35656.503.27754.112.81552.383.20854.932.49659.403.574
Değişim (%) %17.3%-2.35%-18.2%17.2%17.2%-19.1%1.84%1.53%-2.79%12.3%-20.7%-6.88%13.7%240%20.4%17.9%42.6%-13.1%11.3%3.98%47.2%-5.52%-39.9%13.4%23.5%-7.4%-14.2%3.88%-3.15%-7.44%21%-0.38%2.29%0.26%5.59%4.42%3.3%-4.64%-7.53
Kısa Vadeli Borçlanmalar %3.599.496.3419.166.87730.809.81332.286.68133.588.57227.927.72727.717.26323.658.73418.668.87020.397.03119.734.42422.365.02720.608.91315.485.7984.248.4372.715.8992.484.1371.705.6471.702.1901.469.1341.453.8771.351.2791.349.8711.306.644592.843255.8891.729.3112.627.756509.035495.166493.656484.430476.846526.104580.292602.526605.397666.846771.677844.449
Değişim (%) %3.59%-70.2%-4.57%-3.88%20.3%0.76%17.2%26.7%-8.47%3.36%-11.8%8.52%33.1%265%56.4%9.33%45.6%0.2%15.9%1.05%7.59%0.1%3.31%120%132%-85.2%-34.2%416%2.8%0.31%1.9%1.59%-9.36%-9.34%-3.69%-0.47%-9.21%-13.6%-8.62
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1.354.181.21353.484.70300000000000000000000000056.14354.15752.19450.30348.98046.71849.09447.30945.58543.92438.84437.43100
Değişim (%) %1.3%5348470200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%3.67%3.76%3.76%2.7%4.84%-4.84%3.77%3.78%3.78%13.1%3.77%3743000%0
Diğer Kısa Vadeli Yükümlülükler %-26.121.092.25828.554.50728.287.88419.295.23930.279.00028.941.36442.124.42721.035.19017.921.73020.883.01817.830.36731.547.49829.114.39422.145.2184.457.6055.239.4023.737.2682.834.8352.549.5352.040.9864.176.7661.153.7161.976.7352.219.5732.132.4631.982.1564.173.7595.278.8286.790.4256.131.9396.730.7656.289.8376.055.9516.608.2807.287.3756.125.6896.406.4105.335.14110.996.97213.050.038
Değişim (%) %-26.1%0.94%46.6%-36.3%4.62%-31.3%100%17.4%-14.2%17.1%-43.5%8.36%31.5%397%-14.9%40.2%31.8%11.2%24.9%-51.1%262%-41.6%-10.9%4.08%7.58%-52.5%-20.9%-22.3%10.7%-8.9%7.01%3.86%-8.36%-9.32%19%-4.38%20.1%-51.5%-15.7
Uzun Vadeli Yükümlülükler %5.31452.991.809430.137.137504.432.807520.993.091532.607.314520.401.987463.831.103450.967.792450.349.572452.706.541173.057.522242.250.004206.624.290362.424.52373.600.95550.501.01048.494.36742.199.62132.964.59631.940.62530.710.32130.871.40531.810.82032.567.08027.403.37124.412.67319.819.02618.480.62513.310.76913.597.16912.183.30514.772.07415.222.42115.843.65716.922.96817.916.22518.185.04018.874.37614.882.05511.948.279
Değişim (%) %5.31%-14.7%-3.18%-2.18%2.35%12.2%2.85%0.14%-0.52%162%-28.6%17.2%-43%392%45.7%4.14%14.9%28%3.21%4.01%-0.52%-2.95%-2.32%18.8%12.3%23.2%7.24%38.8%-2.11%11.6%-17.5%-2.96%-3.92%-6.38%-5.54%-1.48%-3.65%26.8%24.6
Uzun Vadeli Borçlanmalar %-2.08176.659.500180.407.45582.380.52397.085.674111.633.393100.697.39369.886.38954.129.30960.444.42075.164.43884.543.849109.563.61084.553.37989.230.21126.537.64312.563.23713.217.1949.458.3469.878.12710.074.64310.428.30211.576.25911.451.66111.790.5427.391.9754.813.0394.456.4884.626.24633.88947.47160.51573.04281.10092.797104.018114.785128.600138.39100
Değişim (%) %-2.08%119%-15.1%-13%10.9%44.1%29.1%-10.4%-19.6%-11.1%-22.8%29.6%-5.24%236%111%-4.95%39.7%-4.25%-1.95%-3.39%-9.92%1.09%-2.87%59.5%53.6%8%-3.67%13551%-28.6%-21.6%-17.2%-9.94%-12.6%-10.8%-9.38%-10.7%-7.07%13839000%0
Uzun Vadeli Karşılıklar %9.0566.686.92361.151.76749.721.93651.645.85351.129.50155.586.41958.646.04063.792.40569.826.69564.355.45843.183.63449.528.13857.260.15585.932.79634.705.74627.351.89723.845.00521.531.45615.958.75415.160.54914.207.78713.109.51312.581.36612.936.04012.530.69811.495.34310.209.8459.965.0549.758.0809.089.8408.074.7709.405.3319.159.5558.305.7548.578.2398.391.6017.930.4347.323.5047.520.7657.491.337
Değişim (%) %9.05%23%-3.73%1.01%-8.02%-5.22%-8.07%-8.64%8.5%49%-12.8%-13.5%-33.4%148%26.9%14.7%10.7%34.9%5.27%6.71%8.38%4.2%-2.74%3.23%9.01%12.6%2.46%2.12%7.35%12.6%-14.1%2.68%10.3%-3.18%2.22%5.82%8.29%-2.62%0.39
Özkaynaklar %-2.092.203.288.4412.250.277.6712.159.775.0172.151.167.5712.196.623.1322.210.738.5872.068.901.6672.026.868.1062.080.900.1242.132.070.0441.868.467.3362.213.331.9132.237.989.2982.618.618.891573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309185.527.613180.870.272187.886.782184.338.509184.346.968185.204.401185.696.754185.498.284185.417.182203.378.088
Değişim (%) %-2.09%4.19%0.4%-2.07%-0.64%6.86%2.07%-2.6%-2.4%14.1%-15.6%-1.1%-14.5%357%7.09%4.58%3.26%14.7%0.01%0.31%0.06%1.44%9.68%-0.64%-1.67%5.88%90.5%-0.59%3.33%2.95%2.57%-3.73%1.92%-0%-0.46%-0.27%0.11%0.04%-8.83
Ana Ortaklığa Ait Özkaynaklar %-2.122.193.171.3142.240.695.0122.152.468.3612.144.443.7332.190.596.1242.204.415.1452.062.608.5352.026.868.1062.080.900.1242.132.070.0441.868.467.3362.213.331.9132.237.989.2982.618.618.891573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309185.527.613180.870.272187.886.782184.338.509184.346.968185.204.401185.696.754185.498.284185.417.182203.378.088
Değişim (%) %-2.12%4.1%0.37%-2.11%-0.63%6.88%1.76%-2.6%-2.4%14.1%-15.6%-1.1%-14.5%357%7.09%4.58%3.26%14.7%0.01%0.31%0.06%1.44%9.68%-0.64%-1.67%5.88%90.5%-0.59%3.33%2.95%2.57%-3.73%1.92%-0%-0.46%-0.27%0.11%0.04%-8.83
Ödenmiş Sermaye %0350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%83.2%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %20.8169.576.310140.337.2621.778.537.6641.746.615.614-4.482.306.709-4.564.736.325-4.564.574.008-4.562.112.643-4.562.112.642-4.125.431.988845.908.6971.058.357.5231.168.558.072-3.668.817.109157.653.411159.890.147159.945.09268.900.39368.900.39368.900.39384.902.75447.557.07847.557.07848.315.84148.337.9865.477.0895.812.0155.812.0148.253.5361.424.5551.424.5551.424.5551.524.8582.529.8492.529.8492.529.8492.529.8493.249.8683.249.8683.245.202
Değişim (%) %20.8%-92.1%1.83%139%1.81%-0%-0.05%-0%-10.6%-588%-20.1%-9.43%132%-2427%-1.4%-0.03%132%0%0%-18.8%78.5%0%-1.57%-0.05%783%-5.76%0%-29.6%479%0%0%-6.58%-39.7%0%0%0%-22.2%0%0.14
Net Dönem Karı/Zararı %-253-44.852.77429.239.048-65.949.131-78.873.678-9.685.85282.429.614-60.220.209-91.672.329-41.214.067-436.680.651233.239.699163.083.14032.352.882-415.049.40184.275.87140.119.06214.048.89791.044.69922.979.64219.980.9535.104.80737.346.79314.422.3027.578.984968.50742.860.89727.715.1536.181.7096.274.1126.828.981752.371-3.021.2713.712.435-860.602-451.925213.847168.883-720.019-1.008.761-503.624
Değişim (%) %-253%144%16.4%-714%-112%237%34.3%-122%90.6%-287%43%404%108%-592%110%186%-84.6%296%15%291%-86.3%159%90.3%683%-97.7%54.6%348%-1.47%-8.13%808%125%-181%531%-90.4%-311%26.6%123%28.6%-100
Toplam Kaynaklar %1.313.092.222.9633.052.128.9613.044.857.0243.137.778.5823.126.474.7293.070.012.1082.951.446.7732.888.990.0412.936.209.3263.001.341.2052.412.482.4222.923.499.6492.947.080.7393.422.992.009776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708271.480.661256.598.491264.295.584260.001.432260.932.292259.623.903257.994.609256.755.868255.231.733274.729.941
Değişim (%) %1.31%0.24%-2.96%0.36%1.84%4.02%2.16%-1.61%-2.17%24.4%-17.5%-0.8%-13.9%341%12%6.42%8.27%11.7%1.61%0.98%4.08%0.53%1.26%2.42%1.94%4.91%59.7%2.37%1.43%0.51%5.8%-2.91%1.65%-0.36%0.5%0.63%0.48%0.6%-7.1
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 %-25.91.068.720.4271.442.532.6081.331.653.7931.285.759.0941.203.469.3941.108.641.1461.070.106.445951.678.250887.416.944800.991.593711.452.985682.826.429649.282.171597.696.324516.692.808435.541.197348.743.949294.227.467386.195.351354.037.248332.376.231304.208.634285.449.813311.448.456299.259.925286.179.535244.568.140182.669.069181.668.919199.475.834200.090.580184.079.682189.687.003183.114.530197.110.377196.876.596195.831.337194.991.573198.901.764201.538.753
Değişim (%) %-25.9%8.33%3.57%6.84%8.55%3.6%12.4%7.24%10.8%12.6%4.19%5.17%8.63%15.7%18.6%24.9%18.5%-23.8%9.08%6.52%9.26%6.57%-8.35%4.07%4.57%17%33.9%0.55%-8.93%-0.31%8.7%-2.96%3.59%-7.1%0.12%0.53%0.43%-1.97%-1.31
Nakit ve Nakit Benzerleri %1833.976.10728.788.4228.280.6925.302.04042.077.03672.159.646173.401.26825.434.81144.673.53859.608.30533.534.80529.590.94314.342.54614.089.25916.112.1969.293.0007.151.0682.865.41610.898.7543.641.0087.222.8304.203.9554.174.72515.259.1782.327.3531.727.1601.512.646702.786767.514740.320405.724599.5007.155.171435.3591.356.315593.037793.866727.514711.717636.254
Değişim (%) %18%248%56.2%-87.4%-41.7%-58.4%582%-43.1%-25.1%77.8%13.3%106%1.8%-12.6%73.4%30%150%-73.7%199%-49.6%71.8%0.7%-72.6%556%34.8%14.2%115%-8.43%3.67%82.5%-32.3%-91.6%1544%-67.9%129%-25.3%9.12%2.22%11.9
Diğer Alacaklar %8.51225.657207.968207.968192.979177.989136.198129.068118.877108.686108.686108.686108.686108.686108.686108.686108.686108.98677.11870.35070.35070.35070.35070.35070.35070.35071.92871.92817.02817.02817.02817.02817.02817.02817.02817.0287.0287.0287.0287.0287.028
Değişim (%) %8.51%0%7.77%8.42%30.7%5.52%8.57%9.38%0%0%0%0%0%0%0%-0.28%41.3%9.62%0%0%0%0%0%0%-2.19%0%322%0%0%0%0%0%0%0%142%0%0%0%0
Stoklar %9.4544.845.069498.039.765549.908.182438.733.653404.087.000318.425.930303.246.986353.008.949292.425.865247.004.025196.618.569178.842.327172.469.943147.277.244150.173.030144.146.766150.045.871152.664.447146.344.612136.350.940137.423.039132.267.736111.284.024103.479.08795.234.70385.773.63778.327.66575.148.53670.362.67372.533.07765.647.57360.132.85258.598.46455.475.01453.112.33353.247.74750.964.09049.699.76949.659.01753.781.401
Değişim (%) %9.4%-9.43%25.3%8.57%26.9%5.01%-14.1%20.7%18.4%25.6%9.94%3.69%17.1%-1.93%4.18%-3.93%-1.72%4.32%7.33%-0.78%3.9%18.9%7.54%8.66%11%9.51%4.23%6.8%-2.99%10.5%9.17%2.62%5.63%4.45%-0.25%4.48%2.54%0.08%-7.67
Diğer Dönen Varlıklar %-43.514.581.26425.821.74420.501.62822.963.93131.862.61235.297.43539.194.6784.092.6523.489.8882.865.3073.154.6284.548.0401.852.1002.602.7651.393.0641.618.4682.699.6861.846.6951.136.476565.7361.501.115482.523837.599195.2071.277.5077.923129.133177.188508.197129.633403.793527.812443.489372.811199.215176.025291.664760.591241.596314.073
Değişim (%) %-43.5%25.9%-10.7%-27.9%-9.73%-9.94%858%17.3%21.8%-9.17%-30.6%146%-28.8%86.8%-13.9%-40%46.2%62.5%101%-62.3%211%-42.4%329%-84.7%16024%-93.9%-27.1%-65.1%292%-67.9%-23.5%19%19%87.1%13.2%-39.6%-61.7%215%-23.1
Ara Toplam %29.1435.942.713337.796.730331.481.638377.170.810303.551.677235.271.674273.552.948246.616.872224.068.594200.315.055162.233.736163.560.161165.001.904126.438.583130.021.103107.953.36791.553.05064.218.13573.885.66766.384.54063.842.83543.378.33945.913.17476.366.11167.364.45754.566.93058.930.05268.698.53466.132.16468.284.23073.769.74360.956.14561.186.38159.819.26659.662.35656.503.27754.112.81552.383.20854.932.49659.403.574
Değişim (%) %29.1%1.91%-12.1%24.3%29%-14%10.9%10.1%11.9%23.5%-0.81%-0.87%30.5%-2.76%20.4%17.9%42.6%-13.1%11.3%3.98%47.2%-5.52%-39.9%13.4%23.5%-7.4%-14.2%3.88%-3.15%-7.44%21%-0.38%2.29%0.26%5.59%4.42%3.3%-4.64%-7.53
Duran Varlıklar %522.023.502.5361.331.117.2271.319.906.2141.255.978.3281.185.606.2911.022.806.389858.123.722781.184.491737.219.826642.275.094343.616.598339.079.879318.490.424318.773.600259.951.604257.997.935302.945.648307.663.052152.534.349176.139.083192.676.199200.282.136216.403.666184.176.220184.672.600188.554.489207.962.586100.683.76295.121.50173.400.87471.390.08172.518.80974.608.58176.886.90263.821.91562.747.30762.163.27261.764.29556.329.96973.191.188
Değişim (%) %52%0.85%5.09%5.94%15.9%19.2%9.85%5.96%14.8%86.9%1.34%6.46%-0.09%22.6%0.76%-14.8%-1.53%102%-13.4%-8.58%-3.8%-7.45%17.5%-0.27%-2.06%-9.33%107%5.85%29.6%2.82%-1.56%-2.8%-2.96%20.5%1.71%0.94%0.65%9.65%-23
Özkaynak Yöntemiyle Değerlenen Yatırımlar %26.684.926.72167.095.00144.741.81343.288.96049.264.46832.174.69237.066.33737.603.33254.131.44049.104.94841.971.85839.438.62235.958.74342.375.43130.158.94626.292.41528.225.68030.545.59932.865.51834.174.93533.531.25133.145.43220.039.72120.236.61120.372.81120.046.75229.897.29833.436.59832.798.26711.701.25011.777.94613.832.29614.940.03918.123.0248.742.0488.746.9218.730.2388.744.5938.735.1138.845.419
Değişim (%) %26.6%50%3.36%-12.1%53.1%-13.2%-1.43%-30.5%10.2%17%6.42%9.68%-15.1%40.5%14.7%-6.85%-7.59%-7.06%-3.83%1.92%1.16%65.4%-0.97%-0.67%1.63%-32.9%-10.6%1.95%180%-0.65%-14.9%-7.41%-17.6%107%-0.06%0.19%-0.16%0.11%-1.25
Yatırım Amaçlı Gayrimenkuller %10651.514.826592.070.000645.736.605600.660.729566.625.135514.820.000404.935.821371.775.185342.950.582298.053.000190.549.208190.549.208190.549.208190.549.20890.944.20890.944.20890.944.20890.944.20843.359.20843.359.20843.359.20843.359.20840.184.20840.184.20840.184.20840.184.20838.674.16838.674.16838.049.20837.170.00036.360.00036.360.00036.360.00036.360.00035.800.00035.800.00035.800.00035.800.00035.170.00035.170.000
Değişim (%) %10%-8.31%7.5%6.01%10.1%27.1%8.92%8.4%15.1%56.4%0%0%0%110%0%0%0%110%0%0%0%7.9%0%0%0%3.9%0%1.64%2.37%2.23%0%0%0%1.56%0%0%0%1.79%0
Maddi Duran Varlıklar %9.21213.421.408195.431.514119.113.996102.825.17597.132.98890.564.41274.674.13370.507.65366.758.25560.181.79625.635.84621.925.49022.174.66622.844.89319.360.13517.701.76410.047.75410.036.85210.348.76910.940.9469.972.3937.239.2555.543.0305.207.1425.068.0645.073.8164.437.2234.541.0664.749.0704.324.3204.598.4093.488.1463.621.8853.355.2573.345.6063.374.8582.692.6102.544.1532.339.5312.529.461
Değişim (%) %9.21%64.1%15.8%5.86%7.25%21.3%5.91%5.62%10.9%135%16.9%-1.12%-2.93%18%9.37%76.2%0.11%-3.01%-5.41%9.71%37.8%30.6%6.45%2.74%-0.11%14.3%-2.29%-4.38%9.82%-5.96%31.8%-3.69%7.95%0.29%-0.87%25.3%5.84%8.75%-7.51
Maddi Olmayan Duran Varlıklar %11.3179.144.730160.888.460127.092.742110.993.930102.148.96083.935.92882.944.59080.091.80177.792.98960.626.29825.985.28123.675.51521.737.04319.738.62118.679.56017.734.06915.995.03014.827.56713.244.59412.964.90912.672.77112.369.55211.435.62010.966.80810.594.69210.113.64411.561.98011.395.23810.940.94510.607.66110.037.3589.948.5929.262.2438.545.7486.934.2786.746.6226.711.5196.657.596136.40417.278.470
Değişim (%) %11.3%26.6%14.5%8.66%21.7%1.2%3.56%2.96%28.3%133%9.76%8.92%10.1%5.67%5.33%10.9%7.87%12%2.16%2.31%2.45%8.17%4.27%3.51%4.76%-12.5%1.46%4.15%3.14%5.68%0.89%7.41%8.38%23.2%2.78%0.52%0.81%4781%-99.2
Toplam Varlıklar %11.53.092.222.9632.773.649.8352.651.560.0072.541.737.4222.389.075.6852.131.447.5351.928.230.1671.732.862.7411.624.636.7701.443.266.6871.055.069.5831.021.906.308967.772.595916.469.924776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708271.480.661256.598.491264.295.584260.001.432260.932.292259.623.903257.994.609256.755.868255.231.733274.729.941
Değişim (%) %11.5%4.6%4.32%6.39%12.1%10.5%11.3%6.66%12.6%36.8%3.25%5.59%5.6%18%12%6.42%8.27%11.7%1.61%0.98%4.08%0.53%1.26%2.42%1.94%4.91%59.7%2.37%1.43%0.51%5.8%-2.91%1.65%-0.36%0.5%0.63%0.48%0.6%-7.1
Kısa Vadeli Yükümlülükler %29.1435.942.713337.796.730331.481.638377.170.810303.551.677235.271.674273.552.948246.616.872224.068.594200.315.055162.233.736163.560.161165.001.904126.438.583130.021.103107.953.36791.553.05064.218.13573.885.66766.384.54063.842.83543.378.33945.913.17476.366.11167.364.45754.566.93058.930.05268.698.53466.132.16468.284.23073.769.74360.956.14561.186.38159.819.26659.662.35656.503.27754.112.81552.383.20854.932.49659.403.574
Değişim (%) %29.1%1.91%-12.1%24.3%29%-14%10.9%10.1%11.9%23.5%-0.81%-0.87%30.5%-2.76%20.4%17.9%42.6%-13.1%11.3%3.98%47.2%-5.52%-39.9%13.4%23.5%-7.4%-14.2%3.88%-3.15%-7.44%21%-0.38%2.29%0.26%5.59%4.42%3.3%-4.64%-7.53
Kısa Vadeli Borçlanmalar %149.496.3418.330.48226.830.18326.153.62025.666.49519.389.65818.108.16014.190.89210.329.6939.808.4018.630.6127.817.6756.767.6284.519.3834.248.4372.715.8992.484.1371.705.6471.702.1901.469.1341.453.8771.351.2791.349.8711.306.644592.843255.8891.729.3112.627.756509.035495.166493.656484.430476.846526.104580.292602.526605.397666.846771.677844.449
Değişim (%) %14%-69%2.59%1.9%32.4%7.08%27.6%37.4%5.31%13.6%10.4%15.5%49.7%6.38%56.4%9.33%45.6%0.2%15.9%1.05%7.59%0.1%3.31%120%132%-85.2%-34.2%416%2.8%0.31%1.9%1.59%-9.36%-9.34%-3.69%-0.47%-9.21%-13.6%-8.62
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %11.554.181.21348.604.70800000000000000000000000056.14354.15752.19450.30348.98046.71849.09447.30945.58543.92438.84437.43100
Değişim (%) %11.5%4860470700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%3.67%3.76%3.76%2.7%4.84%-4.84%3.77%3.78%3.78%13.1%3.77%3743000%0
Diğer Kısa Vadeli Yükümlülükler %-18.721.092.25825.947.29724.634.00515.629.98723.137.50620.093.40627.520.60312.617.2489.916.29210.042.1007.797.89411.027.3989.560.6876.462.8674.457.6055.239.4023.737.2682.834.8352.549.5352.040.9864.176.7661.153.7161.976.7352.219.5732.132.4631.982.1564.173.7595.278.8286.790.4256.131.9396.730.7656.289.8376.055.9516.608.2807.287.3756.125.6896.406.4105.335.14110.996.97213.050.038
Değişim (%) %-18.7%5.33%57.6%-32.4%15.1%-27%118%27.2%-1.25%28.8%-29.3%15.3%47.9%45%-14.9%40.2%31.8%11.2%24.9%-51.1%262%-41.6%-10.9%4.08%7.58%-52.5%-20.9%-22.3%10.7%-8.9%7.01%3.86%-8.36%-9.32%19%-4.38%20.1%-51.5%-15.7
Uzun Vadeli Yükümlülükler %15.9452.991.809390.891.019439.276.409422.027.114406.988.477361.304.612303.028.717270.497.744249.183.352217.694.76675.684.58684.678.24367.852.00363.983.12573.600.95550.501.01048.494.36742.199.62132.964.59631.940.62530.710.32130.871.40531.810.82032.567.08027.403.37124.412.67319.819.02618.480.62513.310.76913.597.16912.183.30514.772.07415.222.42115.843.65716.922.96817.916.22518.185.04018.874.37614.882.05511.948.279
Değişim (%) %15.9%-11%4.09%3.7%12.6%19.2%12%8.55%14.5%188%-10.6%24.8%6.05%-13.1%45.7%4.14%14.9%28%3.21%4.01%-0.52%-2.95%-2.32%18.8%12.3%23.2%7.24%38.8%-2.11%11.6%-17.5%-2.96%-3.92%-6.38%-5.54%-1.48%-3.65%26.8%24.6
Uzun Vadeli Borçlanmalar %7.75176.659.500163.946.90971.739.62678.643.62985.303.94569.912.17145.657.96432.467.63333.444.56236.144.61836.974.21738.297.85027.765.93426.040.98026.537.64312.563.23713.217.1949.458.3469.878.12710.074.64310.428.30211.576.25911.451.66111.790.5427.391.9754.813.0394.456.4884.626.24633.88947.47160.51573.04281.10092.797104.018114.785128.600138.39100
Değişim (%) %7.75%129%-8.78%-7.81%22%53.1%40.6%-2.92%-7.47%-2.24%-3.46%37.9%6.62%-1.87%111%-4.95%39.7%-4.25%-1.95%-3.39%-9.92%1.09%-2.87%59.5%53.6%8%-3.67%13551%-28.6%-21.6%-17.2%-9.94%-12.6%-10.8%-9.38%-10.7%-7.07%13839000%0
Uzun Vadeli Karşılıklar %2066.686.92355.572.22243.299.47141.835.39339.070.28238.592.53038.314.45338.263.71438.635.87830.946.86218.885.83517.312.51218.803.29116.723.91634.705.74627.351.89723.845.00521.531.45615.958.75415.160.54914.207.78713.109.51312.581.36612.936.04012.530.69811.495.34310.209.8459.965.0549.758.0809.089.8408.074.7709.405.3319.159.5558.305.7548.578.2398.391.6017.930.4347.323.5047.520.7657.491.337
Değişim (%) %20%28.3%3.5%7.08%1.24%0.73%0.13%-0.96%24.8%63.9%9.09%-7.93%12.4%-51.8%26.9%14.7%10.7%34.9%5.27%6.71%8.38%4.2%-2.74%3.23%9.01%12.6%2.46%2.12%7.35%12.6%-14.1%2.68%10.3%-3.18%2.22%5.82%8.29%-2.62%0.39
Özkaynaklar %7.742.203.288.4412.044.962.0861.880.801.9601.742.539.4981.678.535.5311.534.871.2491.351.648.5021.215.748.1251.151.384.8241.025.256.866817.151.261773.667.904734.918.688726.048.216573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309185.527.613180.870.272187.886.782184.338.509184.346.968185.204.401185.696.754185.498.284185.417.182203.378.088
Değişim (%) %7.74%8.73%7.93%3.81%9.36%13.6%11.2%5.59%12.3%25.5%5.62%5.27%1.22%26.7%7.09%4.58%3.26%14.7%0.01%0.31%0.06%1.44%9.68%-0.64%-1.67%5.88%90.5%-0.59%3.33%2.95%2.57%-3.73%1.92%-0%-0.46%-0.27%0.11%0.04%-8.83
Ana Ortaklığa Ait Özkaynaklar %7.712.193.171.3142.036.253.7571.874.439.0881.737.092.8971.673.930.0301.530.481.0111.347.537.0931.215.748.1251.151.384.8241.025.256.866817.151.261773.667.904734.918.688726.048.216573.022.354535.084.755511.642.180495.472.763431.879.437431.851.166430.499.274430.241.026424.129.485386.691.485389.164.697395.754.421373.781.648196.173.672197.347.487190.995.309185.527.613180.870.272187.886.782184.338.509184.346.968185.204.401185.696.754185.498.284185.417.182203.378.088
Değişim (%) %7.71%8.63%7.91%3.77%9.37%13.6%10.8%5.59%12.3%25.5%5.62%5.27%1.22%26.7%7.09%4.58%3.26%14.7%0.01%0.31%0.06%1.44%9.68%-0.64%-1.67%5.88%90.5%-0.59%3.33%2.95%2.57%-3.73%1.92%-0%-0.46%-0.27%0.11%0.04%-8.83
Ödenmiş Sermaye %0350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000350.500.000191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001191.370.001
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%83.2%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %33169.576.310127.534.3241.548.808.1401.414.834.781-3.425.126.028-3.169.204.450-2.982.113.511-2.736.428.614-2.524.266.878-1.983.812.630369.947.790369.947.790383.735.154157.623.070157.653.411159.890.147159.945.09268.900.39368.900.39368.900.39384.902.75447.557.07847.557.07848.315.84148.337.9865.477.0895.812.0155.812.0148.253.5361.424.5551.424.5551.424.5551.524.8582.529.8492.529.8492.529.8492.529.8493.249.8683.249.8683.245.202
Değişim (%) %33%-91.8%9.47%141%-8.08%-6.27%-8.98%-8.4%-27.2%-636%0%-3.59%143%-0.02%-1.4%-0.03%132%0%0%-18.8%78.5%0%-1.57%-0.05%783%-5.76%0%-29.6%479%0%0%-6.58%-39.7%0%0%0%-22.2%0%0.14
Net Dönem Karı/Zararı %-269-44.852.77426.571.249-57.430.638-63.891.119-7.401.38357.229.220-39.342.884-54.986.542-22.804.197-209.988.335102.004.52357.005.54710.624.154226.112.08484.275.87140.119.06214.048.89791.044.69922.979.64219.980.9535.104.80737.346.79314.422.3027.578.984968.50742.860.89727.715.1536.181.7096.274.1126.828.981752.371-3.021.2713.712.435-860.602-451.925213.847168.883-720.019-1.008.761-503.624
Değişim (%) %-269%146%10.1%-763%-113%245%28.4%-141%89.1%-306%78.9%437%-95.3%168%110%186%-84.6%296%15%291%-86.3%159%90.3%683%-97.7%54.6%348%-1.47%-8.13%808%125%-181%531%-90.4%-311%26.6%123%28.6%-100
Toplam Kaynaklar %11.53.092.222.9632.773.649.8352.651.560.0072.541.737.4222.389.075.6852.131.447.5351.928.230.1671.732.862.7411.624.636.7701.443.266.6871.055.069.5831.021.906.308967.772.595916.469.924776.644.412693.539.132651.689.597601.890.519538.729.700530.176.331525.052.430504.490.770501.853.479495.624.676483.932.525474.734.024452.530.726283.352.831276.790.420272.876.708271.480.661256.598.491264.295.584260.001.432260.932.292259.623.903257.994.609256.755.868255.231.733274.729.941
Değişim (%) %11.5%4.6%4.32%6.39%12.1%10.5%11.3%6.66%12.6%36.8%3.25%5.59%5.6%18%12%6.42%8.27%11.7%1.61%0.98%4.08%0.53%1.26%2.42%1.94%4.91%59.7%2.37%1.43%0.51%5.8%-2.91%1.65%-0.36%0.5%0.63%0.48%0.6%-7.1