KLKIM Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %10.15.401.947.0404.904.966.2564.659.998.1534.887.320.0674.859.130.4054.646.999.7974.380.544.4014.132.128.8224.180.242.5794.322.982.1403.595.520.8443.952.994.3061.086.434.3891.006.378.430847.071.407753.248.058614.801.837580.161.577310.266.436
Değişim (%) %10.1%5.26%-4.65%0.58%4.56%6.08%6.01%-1.15%-3.3%20.2%-9.04%264%7.95%18.8%12.5%22.5%5.97%87
Nakit ve Nakit Benzerleri %282.322.845.5691.814.814.9041.751.832.3452.173.885.8692.003.052.5071.795.573.9621.718.415.7161.620.159.9821.469.167.4731.297.000.7971.201.486.6191.488.404.477239.614.990190.567.761454.238.440452.276.853316.967.653288.977.55997.676.904
Değişim (%) %28%3.6%-19.4%8.53%11.6%4.49%6.06%10.3%13.3%7.95%-19.3%521%25.7%-58%0.43%42.7%9.69%196
Diğer Alacaklar %18.76.389.3665.381.2114.220.5954.389.8735.054.8454.105.9213.492.5033.180.5023.268.5563.857.1003.452.7193.854.9491.237.7931.177.254811.862634.662514.380515.867213.525
Değişim (%) %18.7%27.5%-3.86%-13.2%23.1%17.6%9.81%-2.69%-15.3%11.7%-10.4%211%5.14%45%27.9%23.4%-0.29%142
Stoklar %-1.65668.923.131680.113.871623.131.786686.711.058692.547.966678.189.054663.784.764595.930.902573.649.323705.052.208614.722.249714.765.439229.969.079199.008.406110.438.51975.646.42968.287.09567.764.61852.161.654
Değişim (%) %-1.65%9.14%-9.26%-0.84%2.12%2.17%11.4%3.88%-18.6%14.7%-14%211%15.6%80.2%46%10.8%0.77%29.9
Diğer Dönen Varlıklar %-58.139.750.79194.857.141197.674.205186.093.134159.377.104135.107.110120.644.20990.074.79458.744.38781.995.08586.458.91969.891.31323.326.24620.474.72720.937.34418.683.54414.468.37114.541.58310.436.911
Değişim (%) %-58.1%-52%6.22%16.8%18%12%33.9%53.3%-28.4%-5.16%23.7%200%13.9%-2.21%12.1%29.1%-0.5%39.3
Ara Toplam %9.512.684.412.6632.451.216.0472.235.553.8972.331.189.7342.512.582.9152.514.533.4792.285.446.9092.239.070.3702.065.710.3112.230.897.5691.561.307.2151.815.945.158522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %9.51%9.65%-4.1%-7.22%-0.08%10%2.07%8.39%-7.4%42.9%-14%248%1.52%47.8%10.2%24.1%-2.12%22.3
Duran Varlıklar %-0.83.770.816.6693.801.258.9753.664.689.3653.369.767.1893.090.992.5742.949.433.2932.819.279.1002.856.528.1311.213.798.4511.387.499.8321.334.169.1972.191.571.928357.869.342339.084.861243.158.082230.889.786188.217.202184.166.619180.489.036
Değişim (%) %-0.8%3.73%8.75%9.02%4.8%4.62%-1.3%135%-12.5%4%-39.1%512%5.54%39.5%5.31%22.7%2.2%2.04
Yatırım Amaçlı Gayrimenkuller %-7.94285.934.635310.588.543293.419.295238.533.812202.302.497230.134.521222.604.905257.315.110236.951.825296.461.955216.754.292243.895.39750.925.96850.925.96850.925.96851.147.66828.112.49528.112.49528.112.495
Değişim (%) %-7.94%5.85%23%17.9%-12.1%3.38%-13.5%8.59%-20.1%36.8%-11.1%379%0%0%-0.43%81.9%0%0
Maddi Duran Varlıklar %0.712.772.683.4392.753.017.2482.654.263.3772.492.046.6782.193.389.7652.045.261.5991.981.363.6331.955.305.425588.206.738675.572.355658.191.6051.471.479.633186.394.429173.812.932142.122.870140.297.682120.698.394113.910.494110.392.751
Değişim (%) %0.71%3.72%6.51%13.6%7.24%3.22%1.33%232%-12.9%2.64%-55.3%689%7.24%22.3%1.3%16.2%5.96%3.19
Maddi Olmayan Duran Varlıklar %-0.03369.901.699370.007.102378.471.143293.260.530294.792.190284.679.747283.091.889291.696.448135.563.537176.109.963189.625.213327.761.10473.736.33775.032.82713.464.87714.680.82511.909.17813.066.81913.260.965
Değişim (%) %-0.03%-2.24%29.1%-0.52%3.55%0.56%-2.95%115%-23%-7.13%-42.1%345%-1.73%457%-8.28%23.3%-8.86%-1.46
Toplam Varlıklar %5.369.172.763.7098.706.225.2318.324.687.5198.257.087.2567.950.122.9797.596.433.0907.199.823.5056.988.656.9555.394.041.0365.710.481.9754.929.690.0446.144.566.2371.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %5.36%4.58%0.82%3.86%4.66%5.51%3.02%29.6%-5.54%15.8%-19.8%325%7.35%23.4%10.8%22.6%5.06%55.7
Kısa Vadeli Yükümlülükler %9.512.684.412.6632.451.216.0472.235.553.8972.331.189.7342.512.582.9152.514.533.4792.285.446.9092.239.070.3702.065.710.3112.230.897.5691.561.307.2151.815.945.158522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %9.51%9.65%-4.1%-7.22%-0.08%10%2.07%8.39%-7.4%42.9%-14%248%1.52%47.8%10.2%24.1%-2.12%22.3
Kısa Vadeli Borçlanmalar %26.9445.493.675351.059.327199.543.522446.716.209719.016.909643.267.788378.080.757422.489.208206.457.855226.511.859173.291.859204.514.29370.624.12758.755.98010.467.90104.521.8864.841.12725.288.645
Değişim (%) %26.9%75.9%-55.3%-37.9%11.8%70.1%-10.5%105%-8.85%30.7%-15.3%190%20.2%461%1046790000%-100%-6.59%-80.9
Diğer Kısa Vadeli Yükümlülükler %72.451.900.30230.109.12671.931.92928.225.69961.624.32947.587.96730.235.62696.828.41466.645.737103.341.92850.839.92146.314.80516.451.86721.067.5747.618.4027.374.57610.650.35714.864.33012.757.731
Değişim (%) %72.4%-58.1%155%-54.2%29.5%57.4%-68.8%45.3%-35.5%103%9.77%182%-21.9%177%3.31%-30.8%-28.3%16.5
Uzun Vadeli Yükümlülükler %-6.78155.142.095166.421.348172.114.116182.360.027141.665.772122.144.501147.173.266176.665.089129.326.084123.435.04392.874.454189.603.62142.492.44237.262.20527.617.31323.861.06423.676.74723.745.61523.689.647
Değişim (%) %-6.78%-3.31%-5.62%28.7%16%-17%-16.7%36.6%4.77%32.9%-51%346%14%34.9%15.7%0.78%-0.29%0.24
Uzun Vadeli Borçlanmalar %-15.470.597.23283.450.78865.437.53152.696.42759.700.84636.486.11639.552.73244.914.74958.776.51835.910.12729.740.15034.902.71513.608.30713.385.36111.473.7548.767.80010.797.26611.473.75412.826.731
Değişim (%) %-15.4%27.5%24.2%-11.7%63.6%-7.75%-11.9%-23.6%63.7%20.7%-14.8%156%1.67%16.7%30.9%-18.8%-5.9%-10.5
Uzun Vadeli Karşılıklar %2.1971.290.88269.759.89660.636.47762.419.44558.712.77159.769.86954.602.37466.231.76570.549.56287.524.90963.134.300138.968.19828.884.13523.876.844015.093.26412.879.481010.862.916
Değişim (%) %2.19%15%-2.86%6.31%-1.77%9.46%-17.6%-6.12%-19.4%38.6%-54.6%381%21%2387684300%-100%17.2%1287948000%-100
Özkaynaklar %4.026.333.208.9516.088.587.8345.917.019.5045.743.537.4955.295.874.2904.959.755.1074.767.203.3264.572.921.4933.199.004.6303.356.149.3563.275.508.3664.139.017.447879.449.646793.645.151714.387.016644.257.401524.698.047480.429.418254.267.413
Değişim (%) %4.02%2.9%3.02%8.45%6.78%4.04%4.25%42.9%-4.68%2.46%-20.9%371%10.8%11.1%10.9%22.8%9.21%88.9
Ana Ortaklığa Ait Özkaynaklar %4.095.991.548.5695.756.012.8235.605.195.4975.440.540.4895.033.102.7514.692.179.9574.503.752.4514.344.487.6173.006.628.8673.151.480.6233.091.426.1913.954.972.009845.029.008764.226.361715.290.523644.830.331526.020.614481.560.265255.261.360
Değişim (%) %4.09%2.69%3.03%8.1%7.27%4.18%3.67%44.5%-4.6%1.94%-21.8%368%10.6%6.84%10.9%22.6%9.23%88.7
Ödenmiş Sermaye %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%0%0%15
Geri Alınmış Paylar (-) %-0-36.935.387-36.935.386-36.935.386-36.935.387-36.935.385-36.935.382-36.935.384-36.935.385-15.004.233-18.772.525-19.982.484-36.935.382-7.535.226-7.535.22600-7.535.226-7.535.226-7.535.226
Değişim (%) %-0%0%0%-0%-0%0%0%-146%20.1%6.06%45.9%-390%0%-753522700%0%100%0%0
Geçmiş Yıllar Kar/Zararları %0741.369.347741.369.3461.519.909.066354.434.820354.434.815354.434.816448.803.914-330.600.287264.698.199685.029.5751.725.017.354-17.211.845143.626.854143.626.854329.401.620116.114.388116.114.388116.114.388133.488.725
Değişim (%) %0%-51.2%329%0%-0%-21%236%-225%-61.4%-60.3%10122%-112%0%-56.4%184%0%0%-13
Net Dönem Karı/Zararı %48.4754.082.896508.090.974158.779.9921.165.474.248739.535.988418.329.971163.889.653779.404.2051.131.463.944805.644.109249.347.523758.307.855265.338.431181.355.39971.096.946213.287.23296.202.98352.081.63124.299.107
Değişim (%) %48.4%220%-86.4%57.6%76.8%155%-79%-31.1%40.4%223%-67.1%186%46.3%155%-66.7%122%84.7%114
Toplam Kaynaklar %5.369.172.763.7098.706.225.2318.324.687.5198.257.087.2567.950.122.9797.596.433.0907.199.823.5056.988.656.9555.394.041.0365.710.481.9754.929.690.0446.144.566.2371.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %5.36%4.58%0.82%3.86%4.66%5.51%3.02%29.6%-5.54%15.8%-19.8%325%7.35%23.4%10.8%22.6%5.06%55.7
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %18.45.401.947.0404.562.573.3274.089.085.3423.896.465.0623.645.422.8913.200.782.8902.783.317.7922.281.772.0932.099.345.2821.735.229.4881.355.840.3071.301.450.5701.086.434.3891.006.378.430847.071.407753.248.058614.801.837580.161.577310.266.436
Değişim (%) %18.4%11.6%4.94%6.89%13.9%15%22%8.69%21%28%4.18%19.8%7.95%18.8%12.5%22.5%5.97%87
Nakit ve Nakit Benzerleri %37.62.322.845.5691.688.131.0991.537.209.1861.733.152.3661.502.732.5581.236.764.0791.091.849.917894.652.880737.825.556520.611.458453.070.378498.806.148239.614.990190.567.761454.238.440452.276.853316.967.653288.977.55997.676.904
Değişim (%) %37.6%9.82%-11.3%15.3%21.5%13.3%22%21.3%41.7%14.9%-9.17%108%25.7%-58%0.43%42.7%9.69%196
Diğer Alacaklar %27.66.389.3665.005.5743.703.5163.499.8703.792.2542.828.0972.219.0741.756.2751.641.4921.548.2281.301.9931.291.9021.237.7931.177.254811.862634.662514.380515.867213.525
Değişim (%) %27.6%35.2%5.82%-7.71%34.1%27.4%26.4%6.99%6.02%18.9%0.78%4.37%5.14%45%27.9%23.4%-0.29%142
Stoklar %5.74668.923.131632.638.279546.789.714547.487.295519.564.203467.126.323421.756.700329.073.243288.090.461283.005.423231.806.529215.757.026229.969.079199.008.406110.438.51975.646.42968.287.09567.764.61852.161.654
Değişim (%) %5.74%15.7%-0.13%5.37%11.2%10.8%28.2%14.2%1.8%22.1%7.44%-6.18%15.6%80.2%46%10.8%0.77%29.9
Diğer Dönen Varlıklar %-54.939.750.79188.235.605173.456.442148.364.622119.568.09193.059.72876.655.12549.748.51829.501.81932.912.53432.602.92423.894.63523.326.24620.474.72720.937.34418.683.54414.468.37114.541.58310.436.911
Değişim (%) %-54.9%-49.1%16.9%24.1%28.5%21.4%54.1%68.6%-10.4%0.95%36.4%2.44%13.9%-2.21%12.1%29.1%-0.5%39.3
Ara Toplam %17.72.684.412.6632.280.108.0321.961.668.3041.858.564.4541.884.993.0981.731.972.4751.452.131.1651.236.415.4041.037.413.289895.474.264588.755.663609.228.822522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %17.7%16.2%5.55%-1.4%8.84%19.3%17.4%19.2%15.9%52.1%-3.36%16.6%1.52%47.8%10.2%24.1%-2.12%22.3
Duran Varlıklar %6.643.770.816.6693.535.910.7293.215.715.3452.686.580.7722.318.928.3162.031.524.8621.791.318.3771.577.366.596609.577.557556.937.445503.103.849495.705.645357.869.342339.084.861243.158.082230.889.786188.217.202184.166.619180.489.036
Değişim (%) %6.64%9.96%19.7%15.9%14.1%13.4%13.6%159%9.45%10.7%1.49%38.5%5.54%39.5%5.31%22.7%2.2%2.04
Yatırım Amaçlı Gayrimenkuller %-1.03285.934.635288.907.799257.471.463190.173.480151.771.634158.513.165141.439.087142.089.490118.998.765118.998.76581.736.20081.736.20050.925.96850.925.96850.925.96851.147.66828.112.49528.112.49528.112.495
Değişim (%) %-1.03%12.2%35.4%25.3%-4.25%12.1%-0.46%19.4%0%45.6%0%60.5%0%0%-0.43%81.9%0%0
Maddi Duran Varlıklar %8.272.772.683.4392.560.841.8922.329.080.2081.986.809.2701.645.527.6151.408.745.1311.258.922.2141.079.720.305295.401.290271.172.316248.198.453242.108.864186.394.429173.812.932142.122.870140.297.682120.698.394113.910.494110.392.751
Değişim (%) %8.27%9.95%17.2%20.7%16.8%11.9%16.6%266%8.93%9.26%2.52%29.9%7.24%22.3%1.3%16.2%5.96%3.19
Maddi Olmayan Duran Varlıklar %7.47369.901.699344.178.624332.103.310233.804.906221.159.367196.083.089179.871.411161.065.69068.080.90170.689.90871.506.05572.707.82573.736.33775.032.82713.464.87714.680.82511.909.17813.066.81913.260.965
Değişim (%) %7.47%3.64%42%5.72%12.8%9.01%11.7%137%-3.69%-1.14%-1.65%-1.39%-1.73%457%-8.28%23.3%-8.86%-1.46
Toplam Varlıklar %13.39.172.763.7098.098.484.0567.304.800.6876.583.045.8345.964.351.2075.232.307.7524.574.636.1693.859.138.6892.708.922.8392.292.166.9331.858.944.1561.797.156.2151.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %13.3%10.9%11%10.4%14%14.4%18.5%42.5%18.2%23.3%3.44%24.4%7.35%23.4%10.8%22.6%5.06%55.7
Kısa Vadeli Yükümlülükler %17.72.684.412.6632.280.108.0321.961.668.3041.858.564.4541.884.993.0981.731.972.4751.452.131.1651.236.415.4041.037.413.289895.474.264588.755.663609.228.822522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %17.7%16.2%5.55%-1.4%8.84%19.3%17.4%19.2%15.9%52.1%-3.36%16.6%1.52%47.8%10.2%24.1%-2.12%22.3
Kısa Vadeli Borçlanmalar %36.4445.493.675326.553.505175.096.742356.148.989539.421.766443.073.085240.225.600233.298.682103.684.49390.921.04865.346.887070.624.12758.755.98010.467.90104.521.8864.841.12725.288.645
Değişim (%) %36.4%86.5%-50.8%-34%21.7%84.4%2.97%125%14%39.1%6534688600%-100%20.2%461%1046790000%-100%-6.59%-80.9
Diğer Kısa Vadeli Yükümlülükler %85.351.900.30228.007.34863.119.29522.503.22346.231.88332.777.86919.211.16653.468.68533.469.93041.481.08019.171.30415.993.49016.451.86721.067.5747.618.4027.374.57610.650.35714.864.33012.757.731
Değişim (%) %85.3%-55.6%180%-51.3%41%70.6%-64.1%59.8%-19.3%116%19.9%-2.79%-21.9%177%3.31%-30.8%-28.3%16.5
Uzun Vadeli Yükümlülükler %0.22155.142.095154.804.247151.027.810145.388.366106.280.67484.131.27993.511.20397.554.52164.948.41149.546.38435.022.16858.269.03042.492.44237.262.20527.617.31323.861.06423.676.74723.745.61523.689.647
Değişim (%) %0.22%2.5%3.88%36.8%26.3%-10%-4.14%50.2%31.1%41.5%-39.9%37.1%14%34.9%15.7%0.78%-0.29%0.24
Uzun Vadeli Borçlanmalar %-9.0570.597.23277.625.47657.420.54942.012.75644.788.84425.131.08425.131.08424.801.93929.517.95614.414.19811.214.75911.696.88213.608.30713.385.36111.473.7548.767.80010.797.26611.473.75412.826.731
Değişim (%) %-9.05%35.2%36.7%-6.2%78.2%0%1.33%-16%105%28.5%-4.12%-14%1.67%16.7%30.9%-18.8%-5.9%-10.5
Uzun Vadeli Karşılıklar %9.8671.290.88264.890.28253.207.68949.764.53144.047.57041.168.58034.693.35136.573.20335.430.45535.132.18623.807.40946.572.14828.884.13523.876.844015.093.26412.879.481010.862.916
Değişim (%) %9.86%22%6.92%13%6.99%18.7%-5.14%3.23%0.85%47.6%-48.9%61.2%21%2387684300%-100%17.2%1287948000%-100
Özkaynaklar %11.86.333.208.9515.663.571.7775.192.104.5734.579.093.0143.973.077.4353.416.203.9983.028.993.8012.525.168.7641.606.561.1391.347.146.2851.235.166.3251.129.658.363879.449.646793.645.151714.387.016644.257.401524.698.047480.429.418254.267.413
Değişim (%) %11.8%9.08%13.4%15.3%16.3%12.8%20%57.2%19.3%9.07%9.34%28.5%10.8%11.1%10.9%22.8%9.21%88.9
Ana Ortaklığa Ait Özkaynaklar %11.95.991.548.5695.354.212.2844.918.483.2254.337.525.6083.775.940.6423.231.902.2982.861.601.9342.399.027.5011.509.948.7671.264.992.9921.165.750.5041.072.669.270845.029.008764.226.361715.290.523644.830.331526.020.614481.560.265255.261.360
Değişim (%) %11.9%8.86%13.4%14.9%16.8%12.9%19.3%58.9%19.4%8.51%8.68%26.9%10.6%6.84%10.9%22.6%9.23%88.7
Ödenmiş Sermaye %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%0%0%15
Geri Alınmış Paylar (-) %-7.5-36.935.387-34.357.099-32.410.303-29.447.109-27.709.712-25.440.532-23.468.069-20.395.732-7.535.226-7.535.226-7.535.2260-7.535.226-7.535.22600-7.535.226-7.535.226-7.535.226
Değişim (%) %-7.5%-6.01%-10.1%-6.27%-8.92%-8.4%-15.1%-171%0%0%-753522700%100%0%-753522700%0%100%0%0
Geçmiş Yıllar Kar/Zararları %7.5741.369.347689.617.7931.333.699.646282.576.726265.904.532244.129.321285.161.799-182.557.590132.933.177274.968.410650.489.363143.626.854143.626.854143.626.854329.401.620116.114.388116.114.388116.114.388133.488.725
Değişim (%) %7.5%-48.3%372%6.27%8.92%-14.4%256%-237%-51.7%-57.7%353%0%0%-56.4%184%0%0%-13
Net Dönem Karı/Zararı %59.6754.082.896472.623.502139.327.296929.186.062554.815.615288.139.332104.132.489430.387.260568.228.627323.382.65094.026.830506.862.509265.338.431181.355.39971.096.946213.287.23296.202.98352.081.63124.299.107
Değişim (%) %59.6%239%-85%67.5%92.6%177%-75.8%-24.3%75.7%244%-81.4%91%46.3%155%-66.7%122%84.7%114
Toplam Kaynaklar %13.39.172.763.7098.098.484.0567.304.800.6876.583.045.8345.964.351.2075.232.307.7524.574.636.1693.859.138.6892.708.922.8392.292.166.9331.858.944.1561.797.156.2151.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %13.3%10.9%11%10.4%14%14.4%18.5%42.5%18.2%23.3%3.44%24.4%7.35%23.4%10.8%22.6%5.06%55.7