KLMSN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-9.795.685.607.4566.302.914.2265.697.106.9825.382.187.4955.307.553.9845.721.623.8974.727.260.0044.092.279.6324.153.263.3173.711.773.4432.647.245.2732.514.199.1472.700.724.5742.867.665.4602.690.541.3602.282.374.6341.587.486.0291.834.427.1661.697.927.0041.286.678.3061.240.808.6351.164.251.6701.111.668.7051.006.414.237824.716.096955.511.258886.794.623762.295.507738.399.046655.995.386637.601.280554.131.425521.018.291526.879.323539.718.646472.741.216347.382.060370.802.684
Değişim (%) %-9.79%10.6%5.85%1.41%-7.24%21%15.5%-1.47%11.9%40.2%5.29%-6.91%-5.82%6.58%17.9%43.8%-13.5%8.04%32%3.7%6.58%4.73%10.5%22%-13.7%7.75%16.3%3.24%12.6%2.88%15.1%6.36%-1.11%-2.38%14.2%36.1%-6.32
Nakit ve Nakit Benzerleri %-32.6266.681.068395.495.756317.952.905523.038.394220.650.47591.821.210248.121.715207.040.415124.351.363119.200.62999.333.200129.959.336395.137.249336.147.282361.298.125578.830.539159.863.574223.240.601174.368.360243.520.371112.943.15473.985.46462.328.866229.531.23951.064.487179.949.00386.195.673113.874.141101.677.491126.586.962115.767.004151.771.95771.948.584118.373.32935.647.53071.070.81744.341.97552.491.539
Değişim (%) %-32.6%24.4%-39.2%137%140%-63%19.8%66.5%4.32%20%-23.6%-67.1%17.5%-6.96%-37.6%262%-28.4%28%-28.4%116%52.7%18.7%-72.8%349%-71.6%109%-24.3%12%-19.7%9.35%-23.7%111%-39.2%232%-49.8%60.3%-15.5
Stoklar %-13.71.260.015.6021.459.871.2301.664.848.2161.208.865.8841.496.288.4851.376.367.3961.585.426.9021.021.205.108979.581.097905.384.243726.284.200784.301.900840.909.018856.034.745752.643.242392.901.281279.999.476256.444.080306.552.075187.396.553162.259.758210.581.563246.906.021115.926.186132.916.315152.447.534165.509.840124.272.866129.422.430111.366.858127.279.481103.455.33364.205.60558.137.21584.116.55343.046.53253.446.95352.465.700
Değişim (%) %-13.7%-12.3%37.7%-19.2%8.71%-13.2%55.3%4.25%8.2%24.7%-7.4%-6.73%-1.77%13.7%91.6%40.3%9.19%-16.3%63.6%15.5%-22.9%-14.7%113%-12.8%-12.8%-7.89%33.2%-3.98%16.2%-12.5%23%61.1%10.4%-30.9%95.4%-19.5%1.87
Diğer Dönen Varlıklar %-12.9221.255.683253.930.535270.526.888148.516.522218.546.190228.822.147248.425.708192.906.154191.938.025159.645.061149.596.602133.859.291135.618.792152.487.140114.313.59272.164.88044.124.95440.632.72439.447.56119.334.72416.813.47530.477.30539.345.98214.371.86118.669.39019.668.37813.646.7682.830.6787.892.1975.400.58011.464.17920.509.05910.151.09810.767.76615.163.5812.609.5832.179.1976.443.625
Değişim (%) %-12.9%-6.13%82.2%-32%-4.49%-7.89%28.8%0.5%20.2%6.72%11.8%-1.3%-11.1%33.4%58.4%63.5%8.59%3%104%15%-44.8%-22.5%174%-23%-5.08%44.1%382%-64.1%46.1%-52.9%-44.1%102%-5.73%-29%481%19.7%-66.2
Ara Toplam %-9.653.762.511.6604.164.551.2203.957.487.9583.930.433.2294.055.077.0974.860.123.8584.611.430.5904.029.951.1433.449.511.2743.389.211.7582.590.838.1162.078.242.2882.214.482.8372.386.956.4992.157.498.1481.748.406.261848.519.7851.072.463.921849.199.383591.829.220657.288.845637.960.035646.291.019516.740.392464.278.931558.855.974492.971.863380.112.534266.367.029290.758.050281.330.173227.887.332233.727.119252.027.983239.651.621192.290.930119.791.367137.309.258
Değişim (%) %-9.65%5.23%0.69%-3.07%-16.6%5.39%14.4%16.8%1.78%30.8%24.7%-6.15%-7.23%10.6%23.4%106%-20.9%26.3%43.5%-9.96%3.03%-1.29%25.1%11.3%-16.9%13.4%29.7%42.7%-8.39%3.35%23.5%-2.5%-7.26%5.16%24.6%60.5%-12.8
Duran Varlıklar %4.084.847.447.8014.657.269.4614.103.159.6943.678.724.3903.270.652.9623.022.972.3903.867.171.9553.618.629.5512.371.045.9992.668.762.1722.075.112.2881.736.187.7061.165.612.8631.149.998.3661.021.525.141937.916.904430.201.838218.091.525215.083.013193.012.863201.431.709202.178.846199.514.608189.614.623182.950.854161.097.613142.461.466118.074.611127.589.422121.067.593118.825.89290.945.54578.802.41579.528.30973.665.98470.490.25760.030.42660.322.286
Değişim (%) %4.08%13.5%11.5%12.5%8.19%-21.8%6.87%52.6%-11.2%28.6%19.5%49%1.36%12.6%8.91%118%97.3%1.4%11.4%-4.18%-0.37%1.34%5.22%3.64%13.6%13.1%20.7%-7.46%5.39%1.89%30.7%15.4%-0.91%7.96%4.51%17.4%-0.48
Maddi Duran Varlıklar %4.594.539.189.6734.339.829.6813.798.963.5863.412.558.9393.002.827.1482.758.814.4642.740.156.0662.556.112.9371.867.816.4771.815.721.0571.356.970.4991.335.011.407544.861.096528.699.293447.233.020413.881.295388.811.766165.576.189154.645.323150.076.955152.025.169144.886.664142.879.091145.002.638132.961.619106.860.22399.277.83694.897.31098.304.59891.748.28989.569.78766.725.17555.805.54156.513.50855.215.42550.754.65641.911.91341.377.143
Değişim (%) %4.59%14.2%11.3%13.6%8.84%0.68%7.2%36.9%2.87%33.8%1.64%145%3.06%18.2%8.06%6.45%135%7.07%3.04%-1.28%4.93%1.41%-1.46%9.06%24.4%7.64%4.62%-3.47%7.15%2.43%34.2%19.6%-1.25%2.35%8.79%21.1%1.29
Maddi Olmayan Duran Varlıklar %-4.91192.917.371202.871.520193.369.638179.990.041173.676.925171.963.899164.858.246119.666.54198.923.403104.852.39476.673.70558.253.79350.635.92944.039.38942.768.44335.471.33334.061.74832.068.86531.401.21230.086.99629.776.09729.047.01928.976.77028.457.29927.002.70225.834.01724.078.20522.854.06521.339.81120.506.08819.359.60018.270.05017.217.74016.807.24416.273.31015.255.73714.677.52213.835.371
Değişim (%) %-4.91%4.91%7.43%3.63%1%4.31%37.8%21%-5.65%36.8%31.6%15%15%2.97%20.6%4.14%6.21%2.13%4.37%1.04%2.51%0.24%1.83%5.39%4.52%7.29%5.36%7.1%4.07%5.92%5.96%6.11%2.44%3.28%6.67%3.94%6.09
Toplam Varlıklar %-3.910.533.055.25710.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118865.988.468777.062.979756.427.172645.076.970599.820.706606.407.632613.384.630543.231.473407.412.486431.124.970
Değişim (%) %-3.9%11.8%8.16%5.63%-1.9%1.75%11.5%18.2%2.25%35.1%11.1%9.93%-3.77%8.23%15.3%59.6%-1.7%7.29%29.3%2.6%5.55%4.21%9.63%18.7%-9.76%8.49%16.9%1.66%11.4%2.73%17.3%7.54%-1.09%-1.14%12.9%33.3%-5.5
Kısa Vadeli Yükümlülükler %-9.653.762.511.6604.164.551.2203.957.487.9583.930.433.2294.055.077.0974.860.123.8584.611.430.5904.029.951.1433.449.511.2743.389.211.7582.590.838.1162.078.242.2882.214.482.8372.386.956.4992.157.498.1481.748.406.261848.519.7851.072.463.921849.199.383591.829.220657.288.845637.960.035646.291.019516.740.392464.278.931558.855.974492.971.863380.112.534266.367.029290.758.050281.330.173227.887.332233.727.119252.027.983239.651.621192.290.930119.791.367137.309.258
Değişim (%) %-9.65%5.23%0.69%-3.07%-16.6%5.39%14.4%16.8%1.78%30.8%24.7%-6.15%-7.23%10.6%23.4%106%-20.9%26.3%43.5%-9.96%3.03%-1.29%25.1%11.3%-16.9%13.4%29.7%42.7%-8.39%3.35%23.5%-2.5%-7.26%5.16%24.6%60.5%-12.8
Kısa Vadeli Borçlanmalar %-22.7288.733.579373.527.225741.639.2611.083.357.5491.321.959.0491.978.704.2201.735.237.6051.587.716.0161.129.159.9621.100.650.443952.784.155646.725.035789.715.994616.049.696319.806.155277.641.522183.269.075196.734.311172.553.518108.277.497171.827.877175.034.82493.829.65241.701.57933.097.52035.689.84030.517.75516.104.39513.911.71110.626.582000000047.803.202
Değişim (%) %-22.7%-49.6%-31.5%-18%-33.2%14%9.29%40.6%2.59%15.5%47.3%-18.1%28.2%92.6%15.2%51.5%-6.84%14%59.4%-37%-1.83%86.5%125%26%-7.26%16.9%89.5%15.8%30.9%1062658100%0%0%0%0%0%0%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %7.051.486.459.2131.388.596.0401.094.307.318958.805.235827.411.888794.321.855791.518.792630.848.235923.969.077895.343.325699.606.684705.396.223706.720.250688.237.207867.840.550801.444.238349.101.971352.962.729218.899.000206.618.632274.452.768232.695.209244.684.969227.896.994238.829.068233.355.405173.537.191168.307.972120.271.11189.889.269102.641.15578.678.177126.678.832144.386.475128.279.066120.612.48870.808.2400
Değişim (%) %7.05%26.9%14.1%15.9%4.17%0.35%25.5%-31.7%3.2%28%-0.82%-0.19%2.69%-20.7%8.28%130%-1.09%61.2%5.94%-24.7%17.9%-4.9%7.37%-4.58%2.35%34.5%3.11%39.9%33.8%-12.4%30.5%-37.9%-12.3%12.6%6.36%70.3%7080823900
Diğer Kısa Vadeli Yükümlülükler %-47.529.781.54556.725.61636.669.32637.988.80736.300.22864.162.81257.300.72247.299.11221.057.98840.856.90816.110.43819.747.7873.794.72439.232.70019.466.83916.058.1188.853.20917.917.77015.152.75510.815.5406.889.2388.971.7708.868.1074.523.2951.182.7527.332.6624.103.9802.331.5192.399.6415.364.7885.717.7061.283.514000691.7620476.884
Değişim (%) %-47.5%54.7%-3.47%4.65%-43.4%12%21.1%125%-48.5%154%-18.4%420%-90.3%102%21.2%81.4%-50.6%18.2%40.1%57%-23.2%1.17%96.1%282%-83.9%78.7%76%-2.84%-55.3%-6.17%345%128351300%0%0%-100%69176100%-100
Uzun Vadeli Yükümlülükler %-1.932.484.583.8702.533.522.1032.167.798.4321.653.415.3511.245.813.137766.652.979890.849.945738.790.054697.438.697643.646.934471.390.481555.109.728768.774.722763.089.791888.795.183863.198.203587.536.890581.405.079702.465.363546.214.507485.900.067432.299.876365.413.348360.437.677237.364.110254.406.753290.782.539290.685.403427.110.674334.515.224328.724.883270.460.969223.831.504218.196.512226.497.699219.600.369162.311.590178.183.088
Değişim (%) %-1.93%16.9%31.1%32.7%62.5%-13.9%20.6%5.93%8.36%36.5%-15.1%-27.8%0.74%-14.1%2.97%46.9%1.05%-17.2%28.6%12.4%12.4%18.3%1.38%51.9%-6.7%-12.5%0.03%-31.9%27.7%1.76%21.5%20.8%2.58%-3.67%3.14%35.3%-8.91
Uzun Vadeli Borçlanmalar %-1.721.908.314.5251.941.692.0761.649.310.8541.216.942.532961.203.450511.347.577607.805.206551.586.618578.365.541498.923.564382.776.888415.000.736736.891.979737.265.337854.997.031833.202.562550.957.052566.821.576688.108.891534.436.420474.668.090420.895.075354.283.055350.903.261229.371.159246.523.134282.998.516284.078.598421.080.096327.505.699321.896.352264.613.574218.113.635212.783.634221.066.430214.676.800157.639.657173.469.603
Değişim (%) %-1.72%17.7%35.5%26.6%88%-15.9%10.2%-4.63%15.9%30.3%-7.76%-43.7%-0.05%-13.8%2.62%51.2%-2.8%-17.6%28.8%12.6%12.8%18.8%0.96%53%-6.96%-12.9%-0.38%-32.5%28.6%1.74%21.6%21.3%2.5%-3.75%2.98%36.2%-9.13
Uzun Vadeli Karşılıklar %-3.8778.610.18081.770.66076.813.65256.777.01382.498.49087.184.97384.314.44852.271.74741.536.66639.338.36336.559.05538.209.06730.404.18524.090.23524.147.64519.253.87815.013.65414.572.05214.345.02111.766.63300000006.587.9606.011.7336.985.6806.799.6865.818.5505.689.0245.384.0335.402.4244.894.7244.643.0884.684.640
Değişim (%) %-3.87%6.45%35.3%-31.2%-5.38%3.4%61.3%25.8%5.59%7.6%-4.32%25.7%26.2%-0.24%25.4%28.2%3.03%1.58%21.9%1176663200%0%0%0%0%0%0%-100%9.59%-13.9%2.74%16.9%2.28%5.66%-0.34%10.4%5.42%-0.89
Özkaynaklar %0.564.285.959.7274.262.110.3643.674.980.2863.477.063.3053.277.316.7123.117.819.4503.092.151.4242.942.167.9862.377.359.3452.347.676.9231.660.128.9641.617.034.837883.079.878867.617.536665.773.170608.687.074581.631.192398.649.691361.345.271341.647.442299.051.432296.170.605299.478.946318.850.791306.023.909303.346.144245.501.687209.572.181172.510.765151.789.705146.372.116146.728.669142.262.083136.183.137147.235.310131.340.174125.309.529115.632.624
Değişim (%) %0.56%16%5.69%6.09%5.12%0.83%5.1%23.8%1.26%41.4%2.67%83.1%1.78%30.3%9.38%4.65%45.9%10.3%5.77%14.2%0.97%-1.1%-6.08%4.19%0.88%23.6%17.1%21.5%13.7%3.7%-0.24%3.14%4.46%-7.51%12.1%4.81%8.37
Ana Ortaklığa Ait Özkaynaklar %0.564.285.959.7274.262.110.3643.674.980.2863.477.063.3053.277.316.7123.116.945.6173.091.293.6532.941.510.9882.379.910.5062.348.635.7511.659.791.0431.616.757.996882.922.976867.214.676665.440.032609.152.545581.852.944398.952.003361.651.436341.725.841299.142.464296.253.152299.551.630318.796.233306.008.745303.307.094245.529.721209.523.491172.355.846151.792.752146.326.728146.708.267142.262.083136.183.137147.235.310131.340.174125.309.529115.632.624
Değişim (%) %0.56%16%5.69%6.09%5.15%0.83%5.09%23.6%1.33%41.5%2.66%83.1%1.81%30.3%9.24%4.69%45.8%10.3%5.83%14.2%0.98%-1.1%-6.04%4.18%0.89%23.5%17.2%21.6%13.5%3.74%-0.26%3.13%4.46%-7.51%12.1%4.81%8.37
Ödenmiş Sermaye %079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%20%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.409.214.9661.409.214.9661.409.214.9661.409.214.9661.003.948.2831.003.948.2831.003.948.2831.003.948.283842.597.044842.597.044842.597.044842.597.044189.322.012189.322.012189.322.012189.322.012186.192.988000000000000000000000
Değişim (%) %0%0%0%40.4%0%0%0%19.1%0%0%0%345%0%0%0%1.68%18619298700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %0240.687.468240.687.468240.687.468500.675.665500.675.665500.675.665500.675.665375.543.460375.543.460375.543.460384.672.796248.391.420248.391.420248.391.420258.490.084236.564.392236.564.392276.164.392281.466.392232.760.657232.760.657232.760.657261.908.103148.981.832148.981.832159.749.726159.749.72699.495.13999.495.139107.095.139109.139.20694.442.44994.442.44994.442.44995.924.47955.915.52755.915.52655.915.526
Değişim (%) %0%0%-51.9%0%0%0%33.3%0%0%-2.37%54.9%0%0%-3.91%9.27%0%-14.3%-1.88%20.9%0%0%-11.1%75.8%0%-6.74%0%60.6%0%-7.1%-1.87%15.6%0%0%-1.54%71.6%0%0
Net Dönem Karı/Zararı %-243-186.217.320-54.241.309-143.802.825-259.988.197-152.677.523-70.717.030-61.934.512125.132.20559.836.98473.887.6404.473.400136.281.37666.557.65690.383.0824.366.30821.925.69252.182.94256.779.26319.877.38648.705.7356.412.9704.432.628-16.000.229112.926.270101.649.16489.736.14233.257.13560.254.58717.975.1623.908.252-413.66114.696.75710.566.4354.601.08215.764.20940.008.95234.069.95424.553.652
Değişim (%) %-243%62.3%44.7%-70.3%-116%-14.2%-149%109%-19%1552%-96.7%105%-26.4%1970%-80.1%-58%-8.1%186%-59.2%659%44.7%128%-114%11.1%13.3%170%-44.8%235%360%1045%-103%39.1%130%-70.8%-60.6%17.4%38.8
Toplam Kaynaklar %-3.910.533.055.25710.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118865.988.468777.062.979756.427.172645.076.970599.820.706606.407.632613.384.630543.231.473407.412.486431.124.970
Değişim (%) %-3.9%11.8%8.16%5.63%-1.9%1.75%11.5%18.2%2.25%35.1%11.1%9.93%-3.77%8.23%15.3%59.6%-1.7%7.29%29.3%2.6%5.55%4.21%9.63%18.7%-9.76%8.49%16.9%1.66%11.4%2.73%17.3%7.54%-1.09%-1.14%12.9%33.3%-5.5
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-9.795.685.607.4566.302.914.2265.697.106.9825.382.187.4955.307.553.9845.721.623.8974.727.260.0044.092.279.6324.153.263.3173.711.773.4432.647.245.2732.514.199.1472.700.724.5742.867.665.4602.690.541.3602.282.374.6341.587.486.0291.834.427.1661.697.927.0041.286.678.3061.240.808.6351.164.251.6701.111.668.7051.006.414.237824.716.096955.511.258886.794.623762.295.507738.399.046655.995.386637.601.280554.131.425521.018.291526.879.323539.718.646472.741.216347.382.060370.802.684
Değişim (%) %-9.79%10.6%5.85%1.41%-7.24%21%15.5%-1.47%11.9%40.2%5.29%-6.91%-5.82%6.58%17.9%43.8%-13.5%8.04%32%3.7%6.58%4.73%10.5%22%-13.7%7.75%16.3%3.24%12.6%2.88%15.1%6.36%-1.11%-2.38%14.2%36.1%-6.32
Nakit ve Nakit Benzerleri %-32.6266.681.068395.495.756317.952.905523.038.394220.650.47591.821.210248.121.715207.040.415124.351.363119.200.62999.333.200129.959.336395.137.249336.147.282361.298.125578.830.539159.863.574223.240.601174.368.360243.520.371112.943.15473.985.46462.328.866229.531.23951.064.487179.949.00386.195.673113.874.141101.677.491126.586.962115.767.004151.771.95771.948.584118.373.32935.647.53071.070.81744.341.97552.491.539
Değişim (%) %-32.6%24.4%-39.2%137%140%-63%19.8%66.5%4.32%20%-23.6%-67.1%17.5%-6.96%-37.6%262%-28.4%28%-28.4%116%52.7%18.7%-72.8%349%-71.6%109%-24.3%12%-19.7%9.35%-23.7%111%-39.2%232%-49.8%60.3%-15.5
Stoklar %-13.71.260.015.6021.459.871.2301.664.848.2161.208.865.8841.496.288.4851.376.367.3961.585.426.9021.021.205.108979.581.097905.384.243726.284.200784.301.900840.909.018856.034.745752.643.242392.901.281279.999.476256.444.080306.552.075187.396.553162.259.758210.581.563246.906.021115.926.186132.916.315152.447.534165.509.840124.272.866129.422.430111.366.858127.279.481103.455.33364.205.60558.137.21584.116.55343.046.53253.446.95352.465.700
Değişim (%) %-13.7%-12.3%37.7%-19.2%8.71%-13.2%55.3%4.25%8.2%24.7%-7.4%-6.73%-1.77%13.7%91.6%40.3%9.19%-16.3%63.6%15.5%-22.9%-14.7%113%-12.8%-12.8%-7.89%33.2%-3.98%16.2%-12.5%23%61.1%10.4%-30.9%95.4%-19.5%1.87
Diğer Dönen Varlıklar %-12.9221.255.683253.930.535270.526.888148.516.522218.546.190228.822.147248.425.708192.906.154191.938.025159.645.061149.596.602133.859.291135.618.792152.487.140114.313.59272.164.88044.124.95440.632.72439.447.56119.334.72416.813.47530.477.30539.345.98214.371.86118.669.39019.668.37813.646.7682.830.6787.892.1975.400.58011.464.17920.509.05910.151.09810.767.76615.163.5812.609.5832.179.1976.443.625
Değişim (%) %-12.9%-6.13%82.2%-32%-4.49%-7.89%28.8%0.5%20.2%6.72%11.8%-1.3%-11.1%33.4%58.4%63.5%8.59%3%104%15%-44.8%-22.5%174%-23%-5.08%44.1%382%-64.1%46.1%-52.9%-44.1%102%-5.73%-29%481%19.7%-66.2
Ara Toplam %-9.653.762.511.6604.164.551.2203.957.487.9583.930.433.2294.055.077.0974.860.123.8584.611.430.5904.029.951.1433.449.511.2743.389.211.7582.590.838.1162.078.242.2882.214.482.8372.386.956.4992.157.498.1481.748.406.261848.519.7851.072.463.921849.199.383591.829.220657.288.845637.960.035646.291.019516.740.392464.278.931558.855.974492.971.863380.112.534266.367.029290.758.050281.330.173227.887.332233.727.119252.027.983239.651.621192.290.930119.791.367137.309.258
Değişim (%) %-9.65%5.23%0.69%-3.07%-16.6%5.39%14.4%16.8%1.78%30.8%24.7%-6.15%-7.23%10.6%23.4%106%-20.9%26.3%43.5%-9.96%3.03%-1.29%25.1%11.3%-16.9%13.4%29.7%42.7%-8.39%3.35%23.5%-2.5%-7.26%5.16%24.6%60.5%-12.8
Duran Varlıklar %4.084.847.447.8014.657.269.4614.103.159.6943.678.724.3903.270.652.9623.022.972.3903.867.171.9553.618.629.5512.371.045.9992.668.762.1722.075.112.2881.736.187.7061.165.612.8631.149.998.3661.021.525.141937.916.904430.201.838218.091.525215.083.013193.012.863201.431.709202.178.846199.514.608189.614.623182.950.854161.097.613142.461.466118.074.611127.589.422121.067.593118.825.89290.945.54578.802.41579.528.30973.665.98470.490.25760.030.42660.322.286
Değişim (%) %4.08%13.5%11.5%12.5%8.19%-21.8%6.87%52.6%-11.2%28.6%19.5%49%1.36%12.6%8.91%118%97.3%1.4%11.4%-4.18%-0.37%1.34%5.22%3.64%13.6%13.1%20.7%-7.46%5.39%1.89%30.7%15.4%-0.91%7.96%4.51%17.4%-0.48
Maddi Duran Varlıklar %4.594.539.189.6734.339.829.6813.798.963.5863.412.558.9393.002.827.1482.758.814.4642.740.156.0662.556.112.9371.867.816.4771.815.721.0571.356.970.4991.335.011.407544.861.096528.699.293447.233.020413.881.295388.811.766165.576.189154.645.323150.076.955152.025.169144.886.664142.879.091145.002.638132.961.619106.860.22399.277.83694.897.31098.304.59891.748.28989.569.78766.725.17555.805.54156.513.50855.215.42550.754.65641.911.91341.377.143
Değişim (%) %4.59%14.2%11.3%13.6%8.84%0.68%7.2%36.9%2.87%33.8%1.64%145%3.06%18.2%8.06%6.45%135%7.07%3.04%-1.28%4.93%1.41%-1.46%9.06%24.4%7.64%4.62%-3.47%7.15%2.43%34.2%19.6%-1.25%2.35%8.79%21.1%1.29
Maddi Olmayan Duran Varlıklar %-4.91192.917.371202.871.520193.369.638179.990.041173.676.925171.963.899164.858.246119.666.54198.923.403104.852.39476.673.70558.253.79350.635.92944.039.38942.768.44335.471.33334.061.74832.068.86531.401.21230.086.99629.776.09729.047.01928.976.77028.457.29927.002.70225.834.01724.078.20522.854.06521.339.81120.506.08819.359.60018.270.05017.217.74016.807.24416.273.31015.255.73714.677.52213.835.371
Değişim (%) %-4.91%4.91%7.43%3.63%1%4.31%37.8%21%-5.65%36.8%31.6%15%15%2.97%20.6%4.14%6.21%2.13%4.37%1.04%2.51%0.24%1.83%5.39%4.52%7.29%5.36%7.1%4.07%5.92%5.96%6.11%2.44%3.28%6.67%3.94%6.09
Toplam Varlıklar %-3.910.533.055.25710.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118865.988.468777.062.979756.427.172645.076.970599.820.706606.407.632613.384.630543.231.473407.412.486431.124.970
Değişim (%) %-3.9%11.8%8.16%5.63%-1.9%1.75%11.5%18.2%2.25%35.1%11.1%9.93%-3.77%8.23%15.3%59.6%-1.7%7.29%29.3%2.6%5.55%4.21%9.63%18.7%-9.76%8.49%16.9%1.66%11.4%2.73%17.3%7.54%-1.09%-1.14%12.9%33.3%-5.5
Kısa Vadeli Yükümlülükler %-9.653.762.511.6604.164.551.2203.957.487.9583.930.433.2294.055.077.0974.860.123.8584.611.430.5904.029.951.1433.449.511.2743.389.211.7582.590.838.1162.078.242.2882.214.482.8372.386.956.4992.157.498.1481.748.406.261848.519.7851.072.463.921849.199.383591.829.220657.288.845637.960.035646.291.019516.740.392464.278.931558.855.974492.971.863380.112.534266.367.029290.758.050281.330.173227.887.332233.727.119252.027.983239.651.621192.290.930119.791.367137.309.258
Değişim (%) %-9.65%5.23%0.69%-3.07%-16.6%5.39%14.4%16.8%1.78%30.8%24.7%-6.15%-7.23%10.6%23.4%106%-20.9%26.3%43.5%-9.96%3.03%-1.29%25.1%11.3%-16.9%13.4%29.7%42.7%-8.39%3.35%23.5%-2.5%-7.26%5.16%24.6%60.5%-12.8
Kısa Vadeli Borçlanmalar %-22.7288.733.579373.527.225741.639.2611.083.357.5491.321.959.0491.978.704.2201.735.237.6051.587.716.0161.129.159.9621.100.650.443952.784.155646.725.035789.715.994616.049.696319.806.155277.641.522183.269.075196.734.311172.553.518108.277.497171.827.877175.034.82493.829.65241.701.57933.097.52035.689.84030.517.75516.104.39513.911.71110.626.582000000047.803.202
Değişim (%) %-22.7%-49.6%-31.5%-18%-33.2%14%9.29%40.6%2.59%15.5%47.3%-18.1%28.2%92.6%15.2%51.5%-6.84%14%59.4%-37%-1.83%86.5%125%26%-7.26%16.9%89.5%15.8%30.9%1062658100%0%0%0%0%0%0%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %7.051.486.459.2131.388.596.0401.094.307.318958.805.235827.411.888794.321.855791.518.792630.848.235923.969.077895.343.325699.606.684705.396.223706.720.250688.237.207867.840.550801.444.238349.101.971352.962.729218.899.000206.618.632274.452.768232.695.209244.684.969227.896.994238.829.068233.355.405173.537.191168.307.972120.271.11189.889.269102.641.15578.678.177126.678.832144.386.475128.279.066120.612.48870.808.2400
Değişim (%) %7.05%26.9%14.1%15.9%4.17%0.35%25.5%-31.7%3.2%28%-0.82%-0.19%2.69%-20.7%8.28%130%-1.09%61.2%5.94%-24.7%17.9%-4.9%7.37%-4.58%2.35%34.5%3.11%39.9%33.8%-12.4%30.5%-37.9%-12.3%12.6%6.36%70.3%7080823900
Diğer Kısa Vadeli Yükümlülükler %-47.529.781.54556.725.61636.669.32637.988.80736.300.22864.162.81257.300.72247.299.11221.057.98840.856.90816.110.43819.747.7873.794.72439.232.70019.466.83916.058.1188.853.20917.917.77015.152.75510.815.5406.889.2388.971.7708.868.1074.523.2951.182.7527.332.6624.103.9802.331.5192.399.6415.364.7885.717.7061.283.514000691.7620476.884
Değişim (%) %-47.5%54.7%-3.47%4.65%-43.4%12%21.1%125%-48.5%154%-18.4%420%-90.3%102%21.2%81.4%-50.6%18.2%40.1%57%-23.2%1.17%96.1%282%-83.9%78.7%76%-2.84%-55.3%-6.17%345%128351300%0%0%-100%69176100%-100
Uzun Vadeli Yükümlülükler %-1.932.484.583.8702.533.522.1032.167.798.4321.653.415.3511.245.813.137766.652.979890.849.945738.790.054697.438.697643.646.934471.390.481555.109.728768.774.722763.089.791888.795.183863.198.203587.536.890581.405.079702.465.363546.214.507485.900.067432.299.876365.413.348360.437.677237.364.110254.406.753290.782.539290.685.403427.110.674334.515.224328.724.883270.460.969223.831.504218.196.512226.497.699219.600.369162.311.590178.183.088
Değişim (%) %-1.93%16.9%31.1%32.7%62.5%-13.9%20.6%5.93%8.36%36.5%-15.1%-27.8%0.74%-14.1%2.97%46.9%1.05%-17.2%28.6%12.4%12.4%18.3%1.38%51.9%-6.7%-12.5%0.03%-31.9%27.7%1.76%21.5%20.8%2.58%-3.67%3.14%35.3%-8.91
Uzun Vadeli Borçlanmalar %-1.721.908.314.5251.941.692.0761.649.310.8541.216.942.532961.203.450511.347.577607.805.206551.586.618578.365.541498.923.564382.776.888415.000.736736.891.979737.265.337854.997.031833.202.562550.957.052566.821.576688.108.891534.436.420474.668.090420.895.075354.283.055350.903.261229.371.159246.523.134282.998.516284.078.598421.080.096327.505.699321.896.352264.613.574218.113.635212.783.634221.066.430214.676.800157.639.657173.469.603
Değişim (%) %-1.72%17.7%35.5%26.6%88%-15.9%10.2%-4.63%15.9%30.3%-7.76%-43.7%-0.05%-13.8%2.62%51.2%-2.8%-17.6%28.8%12.6%12.8%18.8%0.96%53%-6.96%-12.9%-0.38%-32.5%28.6%1.74%21.6%21.3%2.5%-3.75%2.98%36.2%-9.13
Uzun Vadeli Karşılıklar %-3.8778.610.18081.770.66076.813.65256.777.01382.498.49087.184.97384.314.44852.271.74741.536.66639.338.36336.559.05538.209.06730.404.18524.090.23524.147.64519.253.87815.013.65414.572.05214.345.02111.766.63300000006.587.9606.011.7336.985.6806.799.6865.818.5505.689.0245.384.0335.402.4244.894.7244.643.0884.684.640
Değişim (%) %-3.87%6.45%35.3%-31.2%-5.38%3.4%61.3%25.8%5.59%7.6%-4.32%25.7%26.2%-0.24%25.4%28.2%3.03%1.58%21.9%1176663200%0%0%0%0%0%0%-100%9.59%-13.9%2.74%16.9%2.28%5.66%-0.34%10.4%5.42%-0.89
Özkaynaklar %0.564.285.959.7274.262.110.3643.674.980.2863.477.063.3053.277.316.7123.117.819.4503.092.151.4242.942.167.9862.377.359.3452.347.676.9231.660.128.9641.617.034.837883.079.878867.617.536665.773.170608.687.074581.631.192398.649.691361.345.271341.647.442299.051.432296.170.605299.478.946318.850.791306.023.909303.346.144245.501.687209.572.181172.510.765151.789.705146.372.116146.728.669142.262.083136.183.137147.235.310131.340.174125.309.529115.632.624
Değişim (%) %0.56%16%5.69%6.09%5.12%0.83%5.1%23.8%1.26%41.4%2.67%83.1%1.78%30.3%9.38%4.65%45.9%10.3%5.77%14.2%0.97%-1.1%-6.08%4.19%0.88%23.6%17.1%21.5%13.7%3.7%-0.24%3.14%4.46%-7.51%12.1%4.81%8.37
Ana Ortaklığa Ait Özkaynaklar %0.564.285.959.7274.262.110.3643.674.980.2863.477.063.3053.277.316.7123.116.945.6173.091.293.6532.941.510.9882.379.910.5062.348.635.7511.659.791.0431.616.757.996882.922.976867.214.676665.440.032609.152.545581.852.944398.952.003361.651.436341.725.841299.142.464296.253.152299.551.630318.796.233306.008.745303.307.094245.529.721209.523.491172.355.846151.792.752146.326.728146.708.267142.262.083136.183.137147.235.310131.340.174125.309.529115.632.624
Değişim (%) %0.56%16%5.69%6.09%5.15%0.83%5.09%23.6%1.33%41.5%2.66%83.1%1.81%30.3%9.24%4.69%45.8%10.3%5.83%14.2%0.98%-1.1%-6.04%4.18%0.89%23.5%17.2%21.6%13.5%3.74%-0.26%3.13%4.46%-7.51%12.1%4.81%8.37
Ödenmiş Sermaye %079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00079.200.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00039.600.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.00033.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%20%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.409.214.9661.409.214.9661.409.214.9661.409.214.9661.003.948.2831.003.948.2831.003.948.2831.003.948.283842.597.044842.597.044842.597.044842.597.044189.322.012189.322.012189.322.012189.322.012186.192.988000000000000000000000
Değişim (%) %0%0%0%40.4%0%0%0%19.1%0%0%0%345%0%0%0%1.68%18619298700%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %0240.687.468240.687.468240.687.468500.675.665500.675.665500.675.665500.675.665375.543.460375.543.460375.543.460384.672.796248.391.420248.391.420248.391.420258.490.084236.564.392236.564.392276.164.392281.466.392232.760.657232.760.657232.760.657261.908.103148.981.832148.981.832159.749.726159.749.72699.495.13999.495.139107.095.139109.139.20694.442.44994.442.44994.442.44995.924.47955.915.52755.915.52655.915.526
Değişim (%) %0%0%-51.9%0%0%0%33.3%0%0%-2.37%54.9%0%0%-3.91%9.27%0%-14.3%-1.88%20.9%0%0%-11.1%75.8%0%-6.74%0%60.6%0%-7.1%-1.87%15.6%0%0%-1.54%71.6%0%0
Net Dönem Karı/Zararı %-243-186.217.320-54.241.309-143.802.825-259.988.197-152.677.523-70.717.030-61.934.512125.132.20559.836.98473.887.6404.473.400136.281.37666.557.65690.383.0824.366.30821.925.69252.182.94256.779.26319.877.38648.705.7356.412.9704.432.628-16.000.229112.926.270101.649.16489.736.14233.257.13560.254.58717.975.1623.908.252-413.66114.696.75710.566.4354.601.08215.764.20940.008.95234.069.95424.553.652
Değişim (%) %-243%62.3%44.7%-70.3%-116%-14.2%-149%109%-19%1552%-96.7%105%-26.4%1970%-80.1%-58%-8.1%186%-59.2%659%44.7%128%-114%11.1%13.3%170%-44.8%235%360%1045%-103%39.1%130%-70.8%-60.6%17.4%38.8
Toplam Kaynaklar %-3.910.533.055.25710.960.183.6879.800.266.6769.060.911.8858.578.206.9468.744.596.2878.594.431.9597.710.909.1836.524.309.3166.380.535.6154.722.357.5614.250.386.8533.866.337.4374.017.663.8263.712.066.5013.220.291.5382.017.687.8672.052.518.6911.913.010.0171.479.691.1691.442.240.3441.366.430.5161.311.183.3131.196.028.8601.007.666.9501.116.608.8711.029.256.089880.370.118865.988.468777.062.979756.427.172645.076.970599.820.706606.407.632613.384.630543.231.473407.412.486431.124.970
Değişim (%) %-3.9%11.8%8.16%5.63%-1.9%1.75%11.5%18.2%2.25%35.1%11.1%9.93%-3.77%8.23%15.3%59.6%-1.7%7.29%29.3%2.6%5.55%4.21%9.63%18.7%-9.76%8.49%16.9%1.66%11.4%2.73%17.3%7.54%-1.09%-1.14%12.9%33.3%-5.5