ISSEN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-8.24.274.567.7084.656.369.1784.099.224.4594.062.337.9153.718.044.7994.245.924.7793.767.940.6633.838.930.6663.436.165.2133.696.759.0264.254.111.7234.346.615.2064.876.377.0531.572.499.5091.455.460.5771.305.981.3921.064.865.634812.343.647
Değişim (%) %-8.2%13.6%0.91%9.26%-12.4%12.7%-1.85%11.7%-7.05%-13.1%-2.13%-10.9%210%8.04%11.4%22.6%31.1
Nakit ve Nakit Benzerleri %-61.4562.110.4221.456.990.251878.498.753735.170.153760.551.1201.291.871.070910.583.004794.378.948732.314.659506.390.648253.139.473451.729.579922.753.230335.254.720334.056.332351.576.028274.480.692144.607.706
Değişim (%) %-61.4%65.9%19.5%-3.34%-41.1%41.9%14.6%8.48%44.6%100%-44%-51%175%0.36%-4.98%28.1%89.8
Stoklar %-1.441.403.920.7591.424.466.3061.286.147.5521.463.932.2371.466.186.7911.484.945.8201.427.933.4331.184.599.8891.218.024.1461.294.327.5141.434.337.6881.403.536.4841.484.699.403538.921.226521.578.708411.619.051331.068.617241.268.295
Değişim (%) %-1.44%10.8%-12.1%-0.15%-1.26%3.99%20.5%-2.74%-5.9%-9.76%2.19%-5.47%175%3.33%26.7%24.3%37.2
Diğer Dönen Varlıklar %-36.786.176.049136.221.596134.593.268127.232.659144.127.338158.469.333154.468.179118.464.656108.947.09293.349.619141.317.658154.003.484228.807.36465.314.93164.630.79552.705.67140.851.34029.723.266
Değişim (%) %-36.7%1.21%5.79%-11.7%-9.05%2.59%30.4%8.74%16.7%-33.9%-8.24%-32.7%250%1.06%22.6%29%37.4
Ara Toplam %-7.923.250.441.9973.530.150.4593.154.783.4112.717.982.9542.121.168.2622.624.980.5292.484.032.5722.322.447.9961.900.562.1031.940.470.3092.180.743.6122.508.050.3332.427.199.273872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %-7.92%11.9%16.1%28.1%-19.2%5.67%6.96%22.2%-2.06%-11%-13.1%3.33%178%12.3%8.05%16.9%-2.36
Duran Varlıklar %3.996.242.984.9296.003.531.7585.997.967.7655.766.882.0085.718.071.7245.163.462.8015.533.083.7155.142.243.2614.865.235.7102.580.484.4643.106.792.3813.260.312.8644.438.555.801489.552.499469.050.833451.387.272442.660.641259.876.309
Değişim (%) %3.99%0.09%4.01%0.85%10.7%-6.68%7.6%5.69%88.5%-16.9%-4.71%-26.5%807%4.37%3.91%1.97%70.3
Yatırım Amaçlı Gayrimenkuller %53.8199.635.000129.781.052129.781.051129.781.051129.781.0520000000000000
Değişim (%) %53.8%0%0%-0%12978105100%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %2.165.467.988.1955.352.307.8455.433.752.0355.219.075.1295.065.386.3364.293.958.9124.242.448.1314.197.198.7523.881.059.1512.407.278.1962.907.344.6303.058.976.2463.728.984.684419.774.763397.166.238388.356.707382.050.459189.561.229
Değişim (%) %2.16%-1.5%4.11%3.03%18%1.21%1.08%8.15%61.2%-17.2%-4.96%-18%788%5.69%2.27%1.65%102
Maddi Olmayan Duran Varlıklar %28.5457.003.918355.650.094270.600.077268.236.530363.626.130366.672.818337.734.732333.867.395394.277.62292.706.18698.284.36095.848.188433.014.77428.739.87029.489.04528.743.55826.014.26221.359.736
Değişim (%) %28.5%31.4%0.88%-26.2%-0.83%8.57%1.16%-15.3%325%-5.68%2.54%-77.9%1407%-2.54%2.59%10.5%21.8
Toplam Varlıklar %-1.3410.517.552.63710.659.900.93710.097.192.2249.829.219.9259.436.116.5239.409.387.5839.301.024.3818.981.173.9318.301.400.9266.277.243.4957.360.904.1097.606.928.0769.314.932.8602.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %-1.34%5.57%2.73%4.17%0.28%1.17%3.56%8.19%32.2%-14.7%-3.23%-18.3%352%7.15%9.51%16.6%40.6
Kısa Vadeli Yükümlülükler %-7.923.250.441.9973.530.150.4593.154.783.4112.717.982.9542.121.168.2622.624.980.5292.484.032.5722.322.447.9961.900.562.1031.940.470.3092.180.743.6122.508.050.3332.427.199.273872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %-7.92%11.9%16.1%28.1%-19.2%5.67%6.96%22.2%-2.06%-11%-13.1%3.33%178%12.3%8.05%16.9%-2.36
Kısa Vadeli Borçlanmalar %-32.71.555.342.5412.311.896.4271.947.695.4251.405.447.2741.007.429.6571.413.396.0821.254.947.123979.912.719918.467.637825.726.722964.991.4271.007.936.0901.502.361.247428.022.110302.539.996337.483.171278.850.195374.802.942
Değişim (%) %-32.7%18.7%38.6%39.5%-28.7%12.6%28.1%6.69%11.2%-14.4%-4.26%-32.9%251%41.5%-10.4%21%-25.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1021.248.292.068618.189.501640.662.180759.915.100656.441.027829.437.600771.854.880871.407.842629.275.483702.537.165716.071.7121.168.106.374503.641.567261.559.197296.822.155199.532.481175.129.845122.092.871
Değişim (%) %102%-3.51%-15.7%15.8%-20.9%7.46%-11.4%38.5%-10.4%-1.89%-38.7%132%92.6%-11.9%48.8%13.9%43.4
Diğer Kısa Vadeli Yükümlülükler %16.717.407.59814.918.52314.462.05114.513.07220.509.76811.043.28714.577.41011.600.09410.330.48519.797.34816.229.39416.430.85520.554.2642.666.8892.358.6992.886.7005.307.6751.144.273
Değişim (%) %16.7%3.16%-0.35%-29.2%85.7%-24.2%25.7%12.3%-47.8%22%-1.23%-20.1%671%13.1%-18.3%-45.6%364
Uzun Vadeli Yükümlülükler %-231.368.533.1201.776.750.2971.422.186.6651.282.659.6991.041.881.434786.283.122509.932.486665.778.781487.360.417801.567.0451.098.516.213840.230.7621.438.695.515250.334.075294.563.539260.310.135210.285.490143.537.072
Değişim (%) %-23%24.9%10.9%23.1%32.5%54.2%-23.4%36.6%-39.2%-27%30.7%-41.6%475%-15%13.2%23.8%46.5
Uzun Vadeli Borçlanmalar %-0.371.167.699.2781.172.078.839869.533.538932.156.555800.835.076731.185.684454.501.471602.389.911440.225.360536.481.353750.185.587502.767.384917.031.048215.372.977261.176.124231.254.457182.588.491129.248.117
Değişim (%) %-0.37%34.8%-6.72%16.4%9.53%60.9%-24.6%36.8%-17.9%-28.5%49.2%-45.2%326%-17.5%12.9%26.7%41.3
Uzun Vadeli Karşılıklar %816019100081.601.911091.234.584055.094.5540063.388.865053.290.32068.230.36172.235.850011.433.38310.282.20611.727.1279.479.1389.749.486
Değişim (%) %8160191000%-100%9123458300%-100%5509455300%0%-100%6338886400%-100%-21.9%-5.55%7223584900%-100%11.2%-12.3%23.7%-2.77
Özkaynaklar %10.25.898.577.5205.353.000.1795.520.222.1465.828.577.2686.273.066.8275.998.123.9266.307.059.3185.992.947.1475.913.478.4003.535.206.1294.081.644.2724.258.646.9705.449.038.063939.212.566852.765.618777.782.740682.039.084298.632.082
Değişim (%) %10.2%-3.03%-5.29%-7.09%4.58%-4.9%5.24%1.34%67.3%-13.4%-4.16%-21.8%480%10.1%9.64%14%128
Ana Ortaklığa Ait Özkaynaklar %10.25.896.946.2915.353.396.8385.520.601.6945.828.942.0906.273.691.5155.998.763.5806.306.755.3345.992.559.0775.913.588.3493.535.398.3594.081.998.9344.259.175.6475.449.679.364939.461.705852.982.529778.002.992682.206.459298.805.623
Değişim (%) %10.2%-3.03%-5.29%-7.09%4.58%-4.88%5.24%1.34%67.3%-13.4%-4.16%-21.8%480%10.1%9.64%14%128
Ödenmiş Sermaye %0424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982141.465.994141.465.994141.465.994141.465.994141.465.994125.965.994
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%200%0%0%0%0%12.3
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.550.192.7441.550.192.7441.550.192.7431.550.192.7431.550.192.7441.085.655.8781.085.655.8781.085.655.8781.085.655.8791.565.890.4891.959.161.7692.084.606.4731.085.655.876191.476.306191.476.306191.476.306191.476.30637.158.331
Değişim (%) %0%0%0%-0%42.8%0%0%-0%-30.7%-20.1%-6.02%92%467%0%0%0%415
Geçmiş Yıllar Kar/Zararları %0195.515.872195.515.871195.515.875195.515.874443.399.859365.164.822365.164.819382.481.351-68.900.041568.659.308711.477.322862.766.410610.307.110139.828.974139.828.978159.969.20426.289.80024.839.985
Değişim (%) %0%-0%0%-55.9%21.4%0%-4.53%655%-112%-20.1%-17.5%41.4%336%-0%-12.6%508%5.84
Net Dönem Karı/Zararı %48.2-485.402.416-937.102.523-790.131.265-491.059.842-247.883.98734.770.930405.467.79695.200.936473.277.233461.437.094241.935.52946.020.915-245.761.933277.215.319191.460.29799.404.642133.679.40482.736.893
Değişim (%) %48.2%-18.6%-60.9%-98.1%-813%-91.4%326%-79.9%2.57%90.7%426%119%-189%44.8%92.6%-25.6%61.6
Toplam Kaynaklar %-1.3410.517.552.63710.659.900.93710.097.192.2249.829.219.9259.436.116.5239.409.387.5839.301.024.3818.981.173.9318.301.400.9266.277.243.4957.360.904.1097.606.928.0769.314.932.8602.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %-1.34%5.57%2.73%4.17%0.28%1.17%3.56%8.19%32.2%-14.7%-3.23%-18.3%352%7.15%9.51%16.6%40.6
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-4.24.274.567.7084.462.037.4193.653.939.3533.415.877.4282.840.536.8373.052.442.2782.486.986.4592.337.387.8371.818.262.1721.779.054.8291.636.319.7471.570.665.5811.543.207.4471.572.499.5091.455.460.5771.305.981.3921.064.865.634812.343.647
Değişim (%) %-4.2%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 %-59.7562.110.4221.396.183.329783.070.359618.178.790581.050.952928.740.400601.019.975483.668.985387.507.577243.699.06997.368.652163.234.166296.334.497335.254.720334.056.332351.576.028274.480.692144.607.706
Değişim (%) %-59.7%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 %2.851.403.920.7591.365.016.7581.146.437.6261.230.969.2581.120.147.2351.067.543.972942.491.253721.260.585644.522.917622.891.459551.709.791507.173.133473.355.713538.921.226521.578.708411.619.051331.068.617241.268.295
Değişim (%) %2.85%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 %-3486.176.049130.536.441119.972.851106.985.481110.111.369113.925.357101.954.97072.128.90257.649.84144.924.24354.357.03155.649.73454.130.95265.314.93164.630.79552.705.67140.851.34029.723.266
Değişim (%) %-34%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 %-3.913.250.441.9973.382.821.0012.812.089.7932.285.456.5081.620.544.3861.887.127.5321.639.557.5001.414.055.6771.005.690.929933.845.852838.810.561906.293.322779.474.777872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %-3.91%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 %8.526.242.984.9295.752.976.6925.346.428.4964.849.168.7534.368.530.8393.712.070.5083.652.049.0903.130.928.3492.574.461.2001.241.850.8531.195.009.9241.178.126.1871.171.992.528489.552.499469.050.833451.387.272442.660.641259.876.309
Değişim (%) %8.52%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 %60.5199.635.000124.364.691115.683.369109.128.33499.151.0000000000000000
Değişim (%) %60.5%7.5%6.01%10.1%9915099900%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %6.615.467.988.1955.128.931.3564.843.501.6424.388.537.1683.869.887.8703.086.974.5472.800.179.7252.555.524.4852.053.679.7791.158.495.8261.118.293.4871.105.372.4511.104.137.949419.774.763397.166.238388.356.707382.050.459189.561.229
Değişim (%) %6.61%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 %34.1457.003.918340.807.176241.205.692225.550.689277.805.533263.605.145222.917.977203.279.941208.633.76544.614.59337.804.51934.635.10129.448.40528.739.87029.489.04528.743.55826.014.26221.359.736
Değişim (%) %34.1%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 %2.9610.517.552.63710.215.014.1119.000.367.8498.265.046.1817.209.067.6766.764.512.7866.139.035.5495.468.316.1864.392.723.3723.020.905.6822.831.329.6712.748.791.7682.715.199.9752.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %2.96%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 %-3.913.250.441.9973.382.821.0012.812.089.7932.285.456.5081.620.544.3861.887.127.5321.639.557.5001.414.055.6771.005.690.929933.845.852838.810.561906.293.322779.474.777872.505.367777.182.253719.275.789615.201.701630.050.802
Değişim (%) %-3.91%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 %-29.81.555.342.5412.215.410.3281.736.123.7561.181.791.304769.662.8751.016.106.075828.313.603596.633.875486.011.251397.378.652371.178.435364.221.459482.470.767428.022.110302.539.996337.483.171278.850.195374.802.942
Değişim (%) %-29.8%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 %1111.248.292.068592.389.603571.069.181638.985.948501.512.224596.291.864509.454.052530.569.129332.983.934338.094.027275.432.891422.099.587161.740.284261.559.197296.822.155199.532.481175.129.845122.092.871
Değişim (%) %111%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 %21.817.407.59814.295.90512.891.08712.203.53415.669.2027.939.1439.621.6557.062.8865.466.4249.527.4216.242.5465.937.3536.600.8312.666.8892.358.6992.886.7005.307.6751.144.273
Değişim (%) %21.8%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 %-19.61.368.533.1201.702.598.3141.267.699.2631.078.543.541795.983.576565.267.633336.575.149405.368.934257.888.942385.751.876422.537.981303.620.514410.717.561250.334.075294.563.539260.310.135210.285.490143.537.072
Değişim (%) %-19.6%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 %3.971.167.699.2781.123.162.584775.079.006783.817.744611.827.359525.657.475299.988.538366.773.714232.947.216258.180.138288.554.598181.676.867294.481.697215.372.977261.176.124231.254.457182.588.491129.248.117
Değişim (%) %3.97%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
Uzun Vadeli Karşılıklar %816019100081.601.911081.324.076000038.595.220025.645.81826.244.42026.102.69522.873.91611.433.38310.282.20611.727.1279.479.1389.749.486
Değişim (%) %8160191000%-100%8132407500%0%0%0%-100%3859521900%-100%-2.28%0.54%14.1%100%11.2%-12.3%23.7%-2.77
Özkaynaklar %155.898.577.5205.129.594.7964.920.578.7934.901.046.1324.792.539.7144.312.117.6214.162.902.9003.648.891.5753.129.143.5011.701.307.9541.569.981.1291.538.877.9321.525.007.637939.212.566852.765.618777.782.740682.039.084298.632.082
Değişim (%) %15%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 %155.896.946.2915.129.974.9004.920.917.1114.901.352.8984.793.016.9674.312.577.4754.162.702.2593.648.655.2933.129.201.6821.701.400.4641.570.117.5471.539.068.9711.525.213.585939.461.705852.982.529778.002.992682.206.459298.805.623
Değişim (%) %15%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 %0424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982424.397.982141.465.994141.465.994141.465.994141.465.994141.465.994125.965.994
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%200%0%0%0%0%12.3
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %4.361.550.192.7441.485.496.0521.381.800.4671.303.502.6911.184.326.663780.490.018716.574.839661.017.109574.479.657753.580.372753.580.372753.280.308753.280.308191.476.306191.476.306191.476.306191.476.30637.158.331
Değişim (%) %4.36%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 %4.36195.515.872187.356.093174.277.637164.402.440338.751.608262.521.030241.022.895232.879.242-36.458.761273.665.685273.665.685311.763.854139.828.976139.828.974139.828.978159.969.20426.289.80024.839.985
Değişim (%) %4.36%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 %45.9-485.402.416-897.992.914-704.301.937-412.914.994-189.380.07424.997.208267.624.41757.964.454250.436.771222.065.29993.059.11916.629.830308.387.888277.215.319191.460.29799.404.642133.679.40482.736.893
Değişim (%) %45.9%-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 %2.9610.517.552.63710.215.014.1119.000.367.8498.265.046.1817.209.067.6766.764.512.7866.139.035.5495.468.316.1864.392.723.3723.020.905.6822.831.329.6712.748.791.7682.715.199.9752.062.052.0081.924.511.4101.757.368.6641.507.526.2751.072.219.956
Değişim (%) %2.96%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