KLKIM Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %1.995.749.268.3575.637.213.9765.118.588.5624.862.951.5475.100.173.8425.070.756.4564.849.387.0834.571.326.9564.312.092.3204.362.301.5394.511.257.7293.752.113.8584.125.156.0931.086.434.3891.006.378.430847.071.407753.248.058614.801.837580.161.577310.266.436
Değişim (%) %1.99%10.1%5.26%-4.65%0.58%4.56%6.08%6.01%-1.15%-3.3%20.2%-9.04%280%7.95%18.8%12.5%22.5%5.97%87
Nakit ve Nakit Benzerleri %6.632.584.757.3772.424.010.7141.893.854.1721.828.128.5812.268.563.4852.090.289.9461.873.775.2441.793.256.5831.690.721.5911.533.153.0181.353.488.0971.253.814.0621.553.227.837239.614.990190.567.761454.238.440452.276.853316.967.653288.977.55997.676.904
Değişim (%) %6.63%28%3.6%-19.4%8.53%11.6%4.49%6.06%10.3%13.3%7.95%-19.3%548%25.7%-58%0.43%42.7%9.69%196
Diğer Alacaklar %1.986.799.4786.667.6375.615.5744.404.4114.581.0615.274.9944.284.7433.644.6093.319.0203.410.9084.025.0853.603.0924.022.8401.237.7931.177.254811.862634.662514.380515.867213.525
Değişim (%) %1.98%18.7%27.5%-3.86%-13.2%23.1%17.6%9.81%-2.69%-15.3%11.7%-10.4%225%5.14%45%27.9%23.4%-0.29%142
Stoklar %8.95760.499.199698.056.236709.734.358650.270.575716.618.868722.709.986707.725.711692.694.082621.885.032598.633.040735.758.816641.494.784745.895.080229.969.079199.008.406110.438.51975.646.42968.287.09567.764.61852.161.654
Değişim (%) %8.95%-1.65%9.14%-9.26%-0.84%2.12%2.17%11.4%3.88%-18.6%14.7%-14%224%15.6%80.2%46%10.8%0.77%29.9
Diğer Dönen Varlıklar %174113.625.57341.482.02798.988.382206.283.360194.197.908166.318.335140.991.328125.898.53593.997.75361.302.83785.566.15590.224.39972.935.23623.326.24620.474.72720.937.34418.683.54414.468.37114.541.58310.436.911
Değişim (%) %174%-58.1%-52%6.22%16.8%18%12%33.9%53.3%-28.4%-5.16%23.7%213%13.9%-2.21%12.1%29.1%-0.5%39.3
Ara Toplam %-4.362.679.205.6542.801.324.8682.557.972.0152.332.917.2942.432.718.2892.622.011.5482.624.047.0642.384.983.2592.336.586.9172.155.676.6382.328.058.1721.629.305.6531.895.033.651522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %-4.36%9.51%9.65%-4.1%-7.22%-0.08%10%2.07%8.39%-7.4%42.9%-14%263%1.52%47.8%10.2%24.1%-2.12%22.3
Duran Varlıklar %4.764.122.178.0693.935.044.2113.966.812.3483.824.294.8243.516.528.1253.225.612.2483.077.887.7422.942.065.0422.980.936.3521.266.662.1011.447.928.5681.392.275.2642.287.019.811357.869.342339.084.861243.158.082230.889.786188.217.202184.166.619180.489.036
Değişim (%) %4.76%-0.8%3.73%8.75%9.02%4.8%4.62%-1.3%135%-12.5%4%-39.1%539%5.54%39.5%5.31%22.7%2.2%2.04
Yatırım Amaçlı Gayrimenkuller %19.8357.453.590298.387.731324.115.372306.198.364248.922.496211.113.225240.157.396232.299.848268.521.761247.271.609309.373.539226.194.428254.517.58950.925.96850.925.96850.925.96851.147.66828.112.49528.112.49528.112.495
Değişim (%) %19.8%-7.94%5.85%23%17.9%-12.1%3.38%-13.5%8.59%-20.1%36.8%-11.1%400%0%0%-0.43%81.9%0%0
Maddi Duran Varlıklar %4.573.025.587.1162.893.440.0352.872.917.3372.769.862.5132.600.580.9132.288.916.8192.134.337.3392.067.656.4732.040.463.371613.824.463704.995.049686.857.3281.535.565.878186.394.429173.812.932142.122.870140.297.682120.698.394113.910.494110.392.751
Değişim (%) %4.57%0.71%3.72%6.51%13.6%7.24%3.22%1.33%232%-12.9%2.64%-55.3%724%7.24%22.3%1.3%16.2%5.96%3.19
Maddi Olmayan Duran Varlıklar %-3.67371.841.599386.011.749386.121.743394.954.412306.032.686307.631.052297.078.189295.421.177304.400.483141.467.633183.779.947197.883.817342.035.83673.736.33775.032.82713.464.87714.680.82511.909.17813.066.81913.260.965
Değişim (%) %-3.67%-0.03%-2.24%29.1%-0.52%3.55%0.56%-2.95%115%-23%-7.13%-42.1%364%-1.73%457%-8.28%23.3%-8.86%-1.46
Toplam Varlıklar %3.139.871.446.4269.572.258.1879.085.400.9108.687.246.3738.616.701.9678.296.368.7057.927.274.8267.513.392.0027.293.028.6745.628.963.6485.959.186.3015.144.389.1266.412.175.9081.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %3.13%5.36%4.58%0.82%3.86%4.66%5.51%3.02%29.6%-5.54%15.8%-19.8%344%7.35%23.4%10.8%22.6%5.06%55.7
Kısa Vadeli Yükümlülükler %-4.362.679.205.6542.801.324.8682.557.972.0152.332.917.2942.432.718.2892.622.011.5482.624.047.0642.384.983.2592.336.586.9172.155.676.6382.328.058.1721.629.305.6531.895.033.651522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %-4.36%9.51%9.65%-4.1%-7.22%-0.08%10%2.07%8.39%-7.4%42.9%-14%263%1.52%47.8%10.2%24.1%-2.12%22.3
Kısa Vadeli Borçlanmalar %-37.5290.654.427464.895.925366.348.749208.234.090466.171.704750.331.711671.283.546394.547.023440.889.562215.449.558236.376.959180.839.108213.421.35070.624.12758.755.98010.467.90104.521.8864.841.12725.288.645
Değişim (%) %-37.5%26.9%75.9%-55.3%-37.9%11.8%70.1%-10.5%105%-8.85%30.7%-15.3%202%20.2%461%1046790000%-100%-6.59%-80.9
Diğer Kısa Vadeli Yükümlülükler %34.572.853.81954.160.67631.420.44675.064.72629.454.99364.308.20749.660.52931.552.455101.045.50969.548.308107.842.70153.054.11348.331.91816.451.86721.067.5747.618.4027.374.57610.650.35714.864.33012.757.731
Değişim (%) %34.5%72.4%-58.1%155%-54.2%29.5%57.4%-68.8%45.3%-35.5%103%9.77%194%-21.9%177%3.31%-30.8%-28.3%16.5
Uzun Vadeli Yükümlülükler %93.9313.996.540161.898.881173.669.371179.610.072190.302.215147.835.634127.464.168153.582.992184.359.250134.958.525128.810.91696.919.345197.861.28442.492.44237.262.20527.617.31323.861.06423.676.74723.745.61523.689.647
Değişim (%) %93.9%-6.78%-3.31%-5.62%28.7%16%-17%-16.7%36.6%4.77%32.9%-51%366%14%34.9%15.7%0.78%-0.29%0.24
Uzun Vadeli Borçlanmalar %7.2979.039.82773.671.90087.085.25768.287.48254.991.47562.300.95238.075.16841.275.34246.870.88761.336.36737.474.09331.035.40036.422.80613.608.30713.385.36111.473.7548.767.80010.797.26611.473.75412.826.731
Değişim (%) %7.29%-15.4%27.5%24.2%-11.7%63.6%-7.75%-11.9%-23.6%63.7%20.7%-14.8%168%1.67%16.7%30.9%-18.8%-5.9%-10.5
Uzun Vadeli Karşılıklar %-1.2473.471.44474.395.76072.798.09663.277.33165.137.95361.269.84462.372.98156.980.43069.116.30773.622.15491.336.81565.883.940145.020.57528.884.13523.876.844015.093.26412.879.481010.862.916
Değişim (%) %-1.24%2.19%15%-2.86%6.31%-1.77%9.46%-17.6%-6.12%-19.4%38.6%-54.6%402%21%2387684300%-100%17.2%1287948000%-100
Özkaynaklar %4.076.878.244.2326.609.034.4366.353.759.5206.174.719.0035.993.681.4635.526.521.5195.175.763.5904.974.825.7464.772.082.5033.338.328.4723.502.317.2043.418.164.1184.319.280.960879.449.646793.645.151714.387.016644.257.401524.698.047480.429.418254.267.413
Değişim (%) %4.07%4.02%2.9%3.02%8.45%6.78%4.04%4.25%42.9%-4.68%2.46%-20.9%391%10.8%11.1%10.9%22.8%9.21%88.9
Ana Ortaklığa Ait Özkaynaklar %4.046.504.953.4776.252.493.9776.006.700.1205.849.314.3605.677.488.2605.252.305.6894.896.534.9414.699.900.9934.533.699.8183.137.574.3123.288.734.6883.226.064.7504.127.219.930845.029.008764.226.361715.290.523644.830.331526.020.614481.560.265255.261.360
Değişim (%) %4.04%4.09%2.69%3.03%8.1%7.27%4.18%3.67%44.5%-4.6%1.94%-21.8%388%10.6%6.84%10.9%22.6%9.23%88.7
Ödenmiş Sermaye %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%0%0%15
Geri Alınmış Paylar (-) %-0-38.544.007-38.544.006-38.544.005-38.544.005-38.544.007-38.544.004-38.544.000-38.544.002-38.544.004-15.657.701-19.590.110-20.852.766-38.544.000-7.535.226-7.535.22600-7.535.226-7.535.226-7.535.226
Değişim (%) %-0%-0%0%0%-0%-0%0%0%-146%20.1%6.06%45.9%-412%0%-753522700%0%100%0%0
Geçmiş Yıllar Kar/Zararları %0773.657.648773.657.648773.657.6471.586.104.522369.871.256369.871.247369.871.248468.350.333-344.998.672276.226.400714.864.1521.800.145.737-17.961.459143.626.854143.626.854329.401.620116.114.388116.114.388116.114.388133.488.725
Değişim (%) %0%0%-51.2%329%0%-0%-21%236%-225%-61.4%-60.3%10122%-113%0%-56.4%184%0%0%-13
Net Dönem Karı/Zararı %44.41.136.637.890786.924.901530.219.478165.695.2171.216.233.271771.744.442436.549.181171.027.415813.349.0101.180.741.742840.731.720260.207.168791.333.866265.338.431181.355.39971.096.946213.287.23296.202.98352.081.63124.299.107
Değişim (%) %44.4%48.4%220%-86.4%57.6%76.8%155%-79%-31.1%40.4%223%-67.1%198%46.3%155%-66.7%122%84.7%114
Toplam Kaynaklar %3.139.871.446.4269.572.258.1879.085.400.9108.687.246.3738.616.701.9678.296.368.7057.927.274.8267.513.392.0027.293.028.6745.628.963.6485.959.186.3015.144.389.1266.412.175.9081.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %3.13%5.36%4.58%0.82%3.86%4.66%5.51%3.02%29.6%-5.54%15.8%-19.8%344%7.35%23.4%10.8%22.6%5.06%55.7
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %6.435.749.268.3575.401.947.0404.562.573.3274.089.085.3423.896.465.0623.645.422.8913.200.782.8902.783.317.7922.281.772.0932.099.345.2821.735.229.4881.355.840.3071.301.450.5701.086.434.3891.006.378.430847.071.407753.248.058614.801.837580.161.577310.266.436
Değişim (%) %6.43%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 %11.32.584.757.3772.322.845.5691.688.131.0991.537.209.1861.733.152.3661.502.732.5581.236.764.0791.091.849.917894.652.880737.825.556520.611.458453.070.378498.806.148239.614.990190.567.761454.238.440452.276.853316.967.653288.977.55997.676.904
Değişim (%) %11.3%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 %6.426.799.4786.389.3665.005.5743.703.5163.499.8703.792.2542.828.0972.219.0741.756.2751.641.4921.548.2281.301.9931.291.9021.237.7931.177.254811.862634.662514.380515.867213.525
Değişim (%) %6.42%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 %13.7760.499.199668.923.131632.638.279546.789.714547.487.295519.564.203467.126.323421.756.700329.073.243288.090.461283.005.423231.806.529215.757.026229.969.079199.008.406110.438.51975.646.42968.287.09567.764.61852.161.654
Değişim (%) %13.7%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 %186113.625.57339.750.79188.235.605173.456.442148.364.622119.568.09193.059.72876.655.12549.748.51829.501.81932.912.53432.602.92423.894.63523.326.24620.474.72720.937.34418.683.54414.468.37114.541.58310.436.911
Değişim (%) %186%-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 %-0.192.679.205.6542.684.412.6632.280.108.0321.961.668.3041.858.564.4541.884.993.0981.731.972.4751.452.131.1651.236.415.4041.037.413.289895.474.264588.755.663609.228.822522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %-0.19%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 %9.324.122.178.0693.770.816.6693.535.910.7293.215.715.3452.686.580.7722.318.928.3162.031.524.8621.791.318.3771.577.366.596609.577.557556.937.445503.103.849495.705.645357.869.342339.084.861243.158.082230.889.786188.217.202184.166.619180.489.036
Değişim (%) %9.32%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 %25357.453.590285.934.635288.907.799257.471.463190.173.480151.771.634158.513.165141.439.087142.089.490118.998.765118.998.76581.736.20081.736.20050.925.96850.925.96850.925.96851.147.66828.112.49528.112.49528.112.495
Değişim (%) %25%-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 %9.123.025.587.1162.772.683.4392.560.841.8922.329.080.2081.986.809.2701.645.527.6151.408.745.1311.258.922.2141.079.720.305295.401.290271.172.316248.198.453242.108.864186.394.429173.812.932142.122.870140.297.682120.698.394113.910.494110.392.751
Değişim (%) %9.12%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 %0.52371.841.599369.901.699344.178.624332.103.310233.804.906221.159.367196.083.089179.871.411161.065.69068.080.90170.689.90871.506.05572.707.82573.736.33775.032.82713.464.87714.680.82511.909.17813.066.81913.260.965
Değişim (%) %0.52%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 %7.629.871.446.4269.172.763.7098.098.484.0567.304.800.6876.583.045.8345.964.351.2075.232.307.7524.574.636.1693.859.138.6892.708.922.8392.292.166.9331.858.944.1561.797.156.2151.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %7.62%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 %-0.192.679.205.6542.684.412.6632.280.108.0321.961.668.3041.858.564.4541.884.993.0981.731.972.4751.452.131.1651.236.415.4041.037.413.289895.474.264588.755.663609.228.822522.361.643514.555.935348.225.160316.019.379254.644.245260.153.163212.798.412
Değişim (%) %-0.19%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 %-34.8290.654.427445.493.675326.553.505175.096.742356.148.989539.421.766443.073.085240.225.600233.298.682103.684.49390.921.04865.346.887070.624.12758.755.98010.467.90104.521.8864.841.12725.288.645
Değişim (%) %-34.8%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 %40.472.853.81951.900.30228.007.34863.119.29522.503.22346.231.88332.777.86919.211.16653.468.68533.469.93041.481.08019.171.30415.993.49016.451.86721.067.5747.618.4027.374.57610.650.35714.864.33012.757.731
Değişim (%) %40.4%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 %102313.996.540155.142.095154.804.247151.027.810145.388.366106.280.67484.131.27993.511.20397.554.52164.948.41149.546.38435.022.16858.269.03042.492.44237.262.20527.617.31323.861.06423.676.74723.745.61523.689.647
Değişim (%) %102%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 %1279.039.82770.597.23277.625.47657.420.54942.012.75644.788.84425.131.08425.131.08424.801.93929.517.95614.414.19811.214.75911.696.88213.608.30713.385.36111.473.7548.767.80010.797.26611.473.75412.826.731
Değişim (%) %12%-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 %3.0673.471.44471.290.88264.890.28253.207.68949.764.53144.047.57041.168.58034.693.35136.573.20335.430.45535.132.18623.807.40946.572.14828.884.13523.876.844015.093.26412.879.481010.862.916
Değişim (%) %3.06%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 %8.616.878.244.2326.333.208.9515.663.571.7775.192.104.5734.579.093.0143.973.077.4353.416.203.9983.028.993.8012.525.168.7641.606.561.1391.347.146.2851.235.166.3251.129.658.363879.449.646793.645.151714.387.016644.257.401524.698.047480.429.418254.267.413
Değişim (%) %8.61%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 %8.576.504.953.4775.991.548.5695.354.212.2844.918.483.2254.337.525.6083.775.940.6423.231.902.2982.861.601.9342.399.027.5011.509.948.7671.264.992.9921.165.750.5041.072.669.270845.029.008764.226.361715.290.523644.830.331526.020.614481.560.265255.261.360
Değişim (%) %8.57%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 %0460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000460.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000115.000.000100.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%0%0%15
Geri Alınmış Paylar (-) %-4.36-38.544.007-36.935.387-34.357.099-32.410.303-29.447.109-27.709.712-25.440.532-23.468.069-20.395.732-7.535.226-7.535.226-7.535.2260-7.535.226-7.535.22600-7.535.226-7.535.226-7.535.226
Değişim (%) %-4.36%-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 %4.36773.657.648741.369.347689.617.7931.333.699.646282.576.726265.904.532244.129.321285.161.799-182.557.590132.933.177274.968.410650.489.363143.626.854143.626.854143.626.854329.401.620116.114.388116.114.388116.114.388133.488.725
Değişim (%) %4.36%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 %50.71.136.637.890754.082.896472.623.502139.327.296929.186.062554.815.615288.139.332104.132.489430.387.260568.228.627323.382.65094.026.830506.862.509265.338.431181.355.39971.096.946213.287.23296.202.98352.081.63124.299.107
Değişim (%) %50.7%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 %7.629.871.446.4269.172.763.7098.098.484.0567.304.800.6876.583.045.8345.964.351.2075.232.307.7524.574.636.1693.859.138.6892.708.922.8392.292.166.9331.858.944.1561.797.156.2151.444.303.7311.345.463.2911.090.229.489984.137.844803.019.039764.328.196490.755.472
Değişim (%) %7.62%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