ISSEN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %13.64.462.037.4193.928.144.9183.892.797.8203.562.873.6504.068.722.7583.610.687.1233.678.714.3863.292.758.1933.542.476.2244.076.568.0234.165.210.9094.672.863.3511.572.499.5091.455.460.5771.305.981.3921.064.865.634812.343.647
Değişim (%) %13.6%0.91%9.26%-12.4%12.7%-1.85%11.7%-7.05%-13.1%-2.13%-10.9%197%8.04%11.4%22.6%31.1
Nakit ve Nakit Benzerleri %65.91.396.183.329841.834.949704.488.113728.809.8151.237.955.333872.580.176761.225.852701.751.792485.256.631242.574.796432.876.821884.242.483335.254.720334.056.332351.576.028274.480.692144.607.706
Değişim (%) %65.9%19.5%-3.34%-41.1%41.9%14.6%8.48%44.6%100%-44%-51%164%0.36%-4.98%28.1%89.8
Stoklar %10.81.365.016.7581.232.470.6841.402.835.5941.404.996.0601.422.972.1831.368.339.1861.135.161.0731.167.190.3821.240.309.2581.374.476.1621.344.960.4341.422.736.050538.921.226521.578.708411.619.051331.068.617241.268.295
Değişim (%) %10.8%-12.1%-0.15%-1.26%3.99%20.5%-2.74%-5.9%-9.76%2.19%-5.47%164%3.33%26.7%24.3%37.2
Diğer Dönen Varlıklar %1.21130.536.441128.976.071121.922.654138.112.238151.855.677148.021.510113.520.580104.400.22889.453.709135.419.821147.576.209219.258.17865.314.93164.630.79552.705.67140.851.34029.723.266
Değişim (%) %1.21%5.79%-11.7%-9.05%2.59%30.4%8.74%16.7%-33.9%-8.24%-32.7%236%1.06%22.6%29%37.4
Ara Toplam %11.93.382.821.0013.023.119.7512.604.548.9912.032.642.1372.515.427.9862.380.362.4382.225.521.5311.821.242.8821.859.485.5352.089.731.1252.403.377.8272.325.901.054872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %11.9%16.1%28.1%-19.2%5.67%6.96%22.2%-2.06%-11%-13.1%3.33%167%12.3%8.05%16.9%-2.36
Duran Varlıklar %0.095.752.976.6925.747.644.9105.526.203.4275.479.430.2214.947.967.6865.302.162.6154.927.633.7364.662.186.9872.472.788.9472.977.131.6083.124.244.9734.253.314.399489.552.499469.050.833451.387.272442.660.641259.876.309
Değişim (%) %0.09%4.01%0.85%10.7%-6.68%7.6%5.69%88.5%-16.9%-4.71%-26.5%769%4.37%3.91%1.97%70.3
Yatırım Amaçlı Gayrimenkuller %0124.364.691124.364.690124.364.690124.364.6910000000000000
Değişim (%) %0%0%-0%12436469000%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %-1.55.128.931.3565.206.976.5045.001.259.0564.853.984.4054.114.752.2054.065.391.2064.022.030.2923.719.084.6552.306.811.3762.786.007.7312.931.311.0613.573.356.957419.774.763397.166.238388.356.707382.050.459189.561.229
Değişim (%) %-1.5%4.11%3.03%18%1.21%1.08%8.15%61.2%-17.2%-4.96%-18%751%5.69%2.27%1.65%102
Maddi Olmayan Duran Varlıklar %31.4340.807.176259.306.688257.041.783348.450.335351.369.871323.639.505319.933.569377.822.59988.837.13094.182.50191.848.002414.943.07128.739.87029.489.04528.743.55826.014.26221.359.736
Değişim (%) %31.4%0.88%-26.2%-0.83%8.57%1.16%-15.3%325%-5.68%2.54%-77.9%1344%-2.54%2.59%10.5%21.8
Toplam Varlıklar %5.5710.215.014.1119.675.789.8289.419.001.2499.042.303.8719.016.690.4468.912.849.7418.606.348.1257.954.945.1826.015.265.1767.053.699.6357.289.455.8878.926.177.7552.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %5.57%2.73%4.17%0.28%1.17%3.56%8.19%32.2%-14.7%-3.23%-18.3%333%7.15%9.51%16.6%40.6
Kısa Vadeli Yükümlülükler %11.93.382.821.0013.023.119.7512.604.548.9912.032.642.1372.515.427.9862.380.362.4382.225.521.5311.821.242.8821.859.485.5352.089.731.1252.403.377.8272.325.901.054872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %11.9%16.1%28.1%-19.2%5.67%6.96%22.2%-2.06%-11%-13.1%3.33%167%12.3%8.05%16.9%-2.36
Kısa Vadeli Borçlanmalar %18.72.215.410.3281.866.409.1131.346.791.478965.384.9721.354.408.5461.202.572.393939.016.443880.135.747791.265.338924.717.885965.870.2691.439.660.784428.022.110302.539.996337.483.171278.850.195374.802.942
Değişim (%) %18.7%38.6%39.5%-28.7%12.6%28.1%6.69%11.2%-14.4%-4.26%-32.9%236%41.5%-10.4%21%-25.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-3.51592.389.603613.924.393728.200.339629.044.715794.821.344739.641.817835.039.975603.012.916673.217.050686.186.7381.119.355.909482.622.282261.559.197296.822.155199.532.481175.129.845122.092.871
Değişim (%) %-3.51%-15.7%15.8%-20.9%7.46%-11.4%38.5%-10.4%-1.89%-38.7%132%84.5%-11.9%48.8%13.9%43.4
Diğer Kısa Vadeli Yükümlülükler %3.1614.295.90513.858.48313.907.37519.653.80710.582.40013.969.02811.115.9699.899.34718.971.11415.552.06715.745.12019.696.4402.666.8892.358.6992.886.7005.307.6751.144.273
Değişim (%) %3.16%-0.35%-29.2%85.7%-24.2%25.7%12.3%-47.8%22%-1.23%-20.1%639%13.1%-18.3%-45.6%364
Uzun Vadeli Yükümlülükler %24.91.702.598.3141.362.832.2571.229.128.395998.398.918753.467.902488.650.652637.992.763467.020.620768.113.9561.052.670.066805.164.0581.378.652.117250.334.075294.563.539260.310.135210.285.490143.537.072
Değişim (%) %24.9%10.9%23.1%32.5%54.2%-23.4%36.6%-39.2%-27%30.7%-41.6%451%-15%13.2%23.8%46.5
Uzun Vadeli Borçlanmalar %34.81.123.162.584833.243.894893.253.364767.412.534700.669.934435.533.029577.249.402421.852.726514.091.513718.876.883481.784.583878.759.114215.372.977261.176.124231.254.457182.588.491129.248.117
Değişim (%) %34.8%-6.72%16.4%9.53%60.9%-24.6%36.8%-17.9%-28.5%49.2%-45.2%308%-17.5%12.9%26.7%41.3
Özkaynaklar %-3.035.129.594.7965.289.837.8195.585.323.8596.011.262.8165.747.794.5546.043.836.6475.742.833.8255.666.681.6763.387.665.6743.911.298.4344.080.913.9935.221.624.576939.212.566852.765.618777.782.740682.039.084298.632.082
Değişim (%) %-3.03%-5.29%-7.09%4.58%-4.9%5.24%1.34%67.3%-13.4%-4.16%-21.8%456%10.1%9.64%14%128
Ana Ortaklığa Ait Özkaynaklar %-3.035.129.974.9005.290.201.5265.585.673.4566.011.861.4325.748.407.5126.043.545.3505.742.461.9515.666.787.0363.387.849.8823.911.638.2944.081.420.6065.222.239.112939.461.705852.982.529778.002.992682.206.459298.805.623
Değişim (%) %-3.03%-5.29%-7.09%4.58%-4.88%5.24%1.34%67.3%-13.4%-4.16%-21.8%456%10.1%9.64%14%128
Ödenmiş Sermaye %0424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982141.465.994141.465.994141.465.994141.465.994141.465.994125.965.994
Değişim (%) %0%0%0%0%0%0%0%0%0%0%200%0%0%0%0%12.3
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.485.496.0521.485.496.0511.485.496.0511.485.496.0521.040.346.4521.040.346.4521.040.346.4521.040.346.4531.500.538.6581.877.396.9141.997.606.2321.040.346.450191.476.306191.476.306191.476.306191.476.30637.158.331
Değişim (%) %0%0%-0%42.8%0%0%-0%-30.7%-20.1%-6.02%92%443%0%0%0%415
Geçmiş Yıllar Kar/Zararları %-0187.356.093187.356.096187.356.095424.894.739349.924.810349.924.808366.518.641-66.024.525544.926.533681.784.093826.759.189584.836.180139.828.974139.828.978159.969.20426.289.80024.839.985
Değişim (%) %-0%0%-55.9%21.4%0%-4.53%655%-112%-20.1%-17.5%41.4%318%-0%-12.6%508%5.84
Net Dönem Karı/Zararı %-18.6-897.992.914-757.155.444-470.565.651-237.538.64633.319.779388.545.75591.227.762453.525.192442.179.197231.838.44444.100.250-235.505.155277.215.319191.460.29799.404.642133.679.40482.736.893
Değişim (%) %-18.6%-60.9%-98.1%-813%-91.4%326%-79.9%2.57%90.7%426%119%-185%44.8%92.6%-25.6%61.6
Toplam Kaynaklar %5.5710.215.014.1119.675.789.8289.419.001.2499.042.303.8719.016.690.4468.912.849.7418.606.348.1257.954.945.1826.015.265.1767.053.699.6357.289.455.8878.926.177.7552.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %5.57%2.73%4.17%0.28%1.17%3.56%8.19%32.2%-14.7%-3.23%-18.3%333%7.15%9.51%16.6%40.6
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %22.14.462.037.4193.653.939.3533.415.877.4282.840.536.8373.052.442.2782.486.986.4592.337.387.8371.818.262.1721.779.054.8291.636.319.7471.570.665.5811.543.207.4471.572.499.5091.455.460.5771.305.981.3921.064.865.634812.343.647
Değişim (%) %22.1%6.97%20.3%-6.94%22.7%6.4%28.6%2.2%8.72%4.18%1.78%-1.86%8.04%11.4%22.6%31.1
Nakit ve Nakit Benzerleri %78.31.396.183.329783.070.359618.178.790581.050.952928.740.400601.019.975483.668.985387.507.577243.699.06997.368.652163.234.166296.334.497335.254.720334.056.332351.576.028274.480.692144.607.706
Değişim (%) %78.3%26.7%6.39%-37.4%54.5%24.3%24.8%59%150%-40.4%-44.9%-11.6%0.36%-4.98%28.1%89.8
Stoklar %19.11.365.016.7581.146.437.6261.230.969.2581.120.147.2351.067.543.972942.491.253721.260.585644.522.917622.891.459551.709.791507.173.133473.355.713538.921.226521.578.708411.619.051331.068.617241.268.295
Değişim (%) %19.1%-6.87%9.89%4.93%13.3%30.7%11.9%3.47%12.9%8.78%7.14%-12.2%3.33%26.7%24.3%37.2
Diğer Dönen Varlıklar %8.8130.536.441119.972.851106.985.481110.111.369113.925.357101.954.97072.128.90257.649.84144.924.24354.357.03155.649.73454.130.95265.314.93164.630.79552.705.67140.851.34029.723.266
Değişim (%) %8.8%12.1%-2.84%-3.35%11.7%41.4%25.1%28.3%-17.4%-2.32%2.81%-17.1%1.06%22.6%29%37.4
Ara Toplam %20.33.382.821.0012.812.089.7932.285.456.5081.620.544.3861.887.127.5321.639.557.5001.414.055.6771.005.690.929933.845.852838.810.561906.293.322779.474.777872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %20.3%23%41%-14.1%15.1%15.9%40.6%7.69%11.3%-7.45%16.3%-10.7%12.3%8.05%16.9%-2.36
Duran Varlıklar %7.65.752.976.6925.346.428.4964.849.168.7534.368.530.8393.712.070.5083.652.049.0903.130.928.3492.574.461.2001.241.850.8531.195.009.9241.178.126.1871.171.992.528489.552.499469.050.833451.387.272442.660.641259.876.309
Değişim (%) %7.6%10.3%11%17.7%1.64%16.6%21.6%107%3.92%1.43%0.52%139%4.37%3.91%1.97%70.3
Yatırım Amaçlı Gayrimenkuller %7.5124.364.691115.683.369109.128.33499.151.0000000000000000
Değişim (%) %7.5%6.01%10.1%9915099900%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %5.895.128.931.3564.843.501.6424.388.537.1683.869.887.8703.086.974.5472.800.179.7252.555.524.4852.053.679.7791.158.495.8261.118.293.4871.105.372.4511.104.137.949419.774.763397.166.238388.356.707382.050.459189.561.229
Değişim (%) %5.89%10.4%13.4%25.4%10.2%9.57%24.4%77.3%3.59%1.17%0.11%163%5.69%2.27%1.65%102
Maddi Olmayan Duran Varlıklar %41.3340.807.176241.205.692225.550.689277.805.533263.605.145222.917.977203.279.941208.633.76544.614.59337.804.51934.635.10129.448.40528.739.87029.489.04528.743.55826.014.26221.359.736
Değişim (%) %41.3%6.94%-18.8%5.39%18.3%9.66%-2.57%368%18%9.15%17.6%2.47%-2.54%2.59%10.5%21.8
Toplam Varlıklar %13.510.215.014.1119.000.367.8498.265.046.1817.209.067.6766.764.512.7866.139.035.5495.468.316.1864.392.723.3723.020.905.6822.831.329.6712.748.791.7682.715.199.9752.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %13.5%8.9%14.6%6.57%10.2%12.3%24.5%45.4%6.7%3%1.24%31.7%7.15%9.51%16.6%40.6
Kısa Vadeli Yükümlülükler %20.33.382.821.0012.812.089.7932.285.456.5081.620.544.3861.887.127.5321.639.557.5001.414.055.6771.005.690.929933.845.852838.810.561906.293.322779.474.777872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %20.3%23%41%-14.1%15.1%15.9%40.6%7.69%11.3%-7.45%16.3%-10.7%12.3%8.05%16.9%-2.36
Kısa Vadeli Borçlanmalar %27.62.215.410.3281.736.123.7561.181.791.304769.662.8751.016.106.075828.313.603596.633.875486.011.251397.378.652371.178.435364.221.459482.470.767428.022.110302.539.996337.483.171278.850.195374.802.942
Değişim (%) %27.6%46.9%53.5%-24.3%22.7%38.8%22.8%22.3%7.06%1.91%-24.5%12.7%41.5%-10.4%21%-25.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %3.73592.389.603571.069.181638.985.948501.512.224596.291.864509.454.052530.569.129332.983.934338.094.027275.432.891422.099.587161.740.284261.559.197296.822.155199.532.481175.129.845122.092.871
Değişim (%) %3.73%-10.6%27.4%-15.9%17%-3.98%59.3%-1.51%22.8%-34.7%161%-38.2%-11.9%48.8%13.9%43.4
Diğer Kısa Vadeli Yükümlülükler %10.914.295.90512.891.08712.203.53415.669.2027.939.1439.621.6557.062.8865.466.4249.527.4216.242.5465.937.3536.600.8312.666.8892.358.6992.886.7005.307.6751.144.273
Değişim (%) %10.9%5.63%-22.1%97.4%-17.5%36.2%29.2%-42.6%52.6%5.14%-10.1%148%13.1%-18.3%-45.6%364
Uzun Vadeli Yükümlülükler %34.31.702.598.3141.267.699.2631.078.543.541795.983.576565.267.633336.575.149405.368.934257.888.942385.751.876422.537.981303.620.514410.717.561250.334.075294.563.539260.310.135210.285.490143.537.072
Değişim (%) %34.3%17.5%35.5%40.8%67.9%-17%57.2%-33.1%-8.71%39.2%-26.1%64.1%-15%13.2%23.8%46.5
Uzun Vadeli Borçlanmalar %44.91.123.162.584775.079.006783.817.744611.827.359525.657.475299.988.538366.773.714232.947.216258.180.138288.554.598181.676.867294.481.697215.372.977261.176.124231.254.457182.588.491129.248.117
Değişim (%) %44.9%-1.11%28.1%16.4%75.2%-18.2%57.4%-9.77%-10.5%58.8%-38.3%36.7%-17.5%12.9%26.7%41.3
Özkaynaklar %4.255.129.594.7964.920.578.7934.901.046.1324.792.539.7144.312.117.6214.162.902.9003.648.891.5753.129.143.5011.701.307.9541.569.981.1291.538.877.9321.525.007.637939.212.566852.765.618777.782.740682.039.084298.632.082
Değişim (%) %4.25%0.4%2.26%11.1%3.58%14.1%16.6%83.9%8.36%2.02%0.91%62.4%10.1%9.64%14%128
Ana Ortaklığa Ait Özkaynaklar %4.255.129.974.9004.920.917.1114.901.352.8984.793.016.9674.312.577.4754.162.702.2593.648.655.2933.129.201.6821.701.400.4641.570.117.5471.539.068.9711.525.213.585939.461.705852.982.529778.002.992682.206.459298.805.623
Değişim (%) %4.25%0.4%2.26%11.1%3.6%14.1%16.6%83.9%8.36%2.02%0.91%62.3%10.1%9.64%14%128
Ödenmiş Sermaye %0424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982141.465.994141.465.994141.465.994141.465.994141.465.994125.965.994
Değişim (%) %0%0%0%0%0%0%0%0%0%0%200%0%0%0%0%12.3
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.51.485.496.0521.381.800.4671.303.502.6911.184.326.663780.490.018716.574.839661.017.109574.479.657753.580.372753.580.372753.280.308753.280.308191.476.306191.476.306191.476.306191.476.30637.158.331
Değişim (%) %7.5%6.01%10.1%51.7%8.92%8.4%15.1%-23.8%0%0.04%0%293%0%0%0%415
Geçmiş Yıllar Kar/Zararları %7.5187.356.093174.277.637164.402.440338.751.608262.521.030241.022.895232.879.242-36.458.761273.665.685273.665.685311.763.854139.828.976139.828.974139.828.978159.969.20426.289.80024.839.985
Değişim (%) %7.5%6.01%-51.5%29%8.92%3.5%739%-113%0%-12.2%123%0%-0%-12.6%508%5.84
Net Dönem Karı/Zararı %-27.5-897.992.914-704.301.937-412.914.994-189.380.07424.997.208267.624.41757.964.454250.436.771222.065.29993.059.11916.629.830308.387.888277.215.319191.460.29799.404.642133.679.40482.736.893
Değişim (%) %-27.5%-70.6%-118%-858%-90.7%362%-76.9%12.8%139%460%-94.6%11.2%44.8%92.6%-25.6%61.6
Toplam Kaynaklar %13.510.215.014.1119.000.367.8498.265.046.1817.209.067.6766.764.512.7866.139.035.5495.468.316.1864.392.723.3723.020.905.6822.831.329.6712.748.791.7682.715.199.9752.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %13.5%8.9%14.6%6.57%10.2%12.3%24.5%45.4%6.7%3%1.24%31.7%7.15%9.51%16.6%40.6