KMPUR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-0.969.698.719.0259.792.806.89311.044.029.71510.431.170.79511.443.726.19011.221.000.42213.628.896.26714.686.687.03216.569.649.11115.932.661.36414.827.546.97216.476.218.82613.740.940.25414.017.816.8063.431.183.3963.386.953.5562.549.309.348
Değişim (%) %-0.96%-11.3%5.88%-8.85%1.98%-17.7%-7.2%-11.4%4%7.45%-10%19.9%-1.98%309%1.31%32.9
Nakit ve Nakit Benzerleri %-21.4773.079.590983.473.1051.919.530.868596.313.649563.463.208457.218.2611.943.678.732607.058.6621.980.997.7172.199.770.7602.415.811.6572.364.041.6261.732.499.4683.215.169.862341.428.918335.256.367246.281.095
Değişim (%) %-21.4%-48.8%222%5.83%23.2%-76.5%220%-69.4%-9.95%-8.94%2.19%36.5%-46.1%842%1.84%36.1
Finansal Yatırımlar %-4.795.456.0105.730.7147.974.2127.974.2116.724.0607.974.2116.410.3336.416.0806.416.0834.318.4551.143.9611.431.2661.523.5143.401.686228.300228.300228.300
Değişim (%) %-4.79%-28.1%0%18.6%-15.7%24.4%-0.09%-0%48.6%278%-20.1%-6.05%-55.2%1390%0%0
Stoklar %-2.451.615.978.4491.656.485.6811.860.586.4912.140.317.5132.806.609.4672.522.173.3013.013.570.8471.842.798.6061.859.478.3851.847.744.7401.952.722.7752.197.658.4802.187.815.3922.239.104.764540.015.464657.706.488458.324.001
Değişim (%) %-2.45%-11%-13.1%-23.7%11.3%-16.3%63.5%-0.9%0.64%-5.38%-11.1%0.45%-2.29%315%-17.9%43.5
Diğer Dönen Varlıklar %22127.558.076104.536.01388.667.393232.147.680508.338.354402.373.583471.790.062506.325.804207.849.70399.379.172161.285.802150.049.172167.226.210182.204.62664.721.70779.915.05250.962.691
Değişim (%) %22%17.9%-61.8%-54.3%26.3%-14.7%-6.82%144%109%-38.4%7.49%-10.3%-8.22%182%-19%56.8
Ara Toplam %-1.318.342.614.3238.453.495.20610.391.423.28510.136.605.79710.540.731.29310.096.332.40510.794.102.21611.776.086.82612.656.413.72211.849.727.33610.836.176.96011.452.734.9549.489.394.5499.495.407.6252.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-1.31%-18.6%2.51%-3.83%4.4%-6.46%-8.34%-6.96%6.81%9.35%-5.38%20.7%-0.06%282%-0.96%25.2
Duran Varlıklar %0.563.074.362.2143.057.222.6282.814.560.7842.796.640.9502.688.490.7592.759.411.7672.674.591.9012.717.842.0632.591.863.3962.549.694.4731.501.454.4061.798.032.7811.709.773.0882.040.578.106342.039.032234.412.415209.610.223
Değişim (%) %0.56%8.62%0.64%4.02%-2.57%3.17%-1.59%4.86%1.65%69.8%-16.5%5.16%-16.2%497%45.9%11.8
Yatırım Amaçlı Gayrimenkuller %0120.708.611120.708.611000000000000000
Değişim (%) %0%12070861000%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %1.462.584.116.3142.546.934.9372.473.859.1732.444.687.3802.315.596.1652.308.944.0262.383.650.2722.424.565.0012.367.862.3922.311.706.0501.343.544.6311.585.164.3831.473.720.4151.741.244.483283.053.375208.004.141173.625.827
Değişim (%) %1.46%2.95%1.19%5.57%0.29%-3.13%-1.69%2.39%2.43%72.1%-15.2%7.56%-15.4%515%36.1%19.8
Maddi Olmayan Duran Varlıklar %-10327.610.026364.160.453306.046.768318.173.934335.791.049369.595.178254.443.368208.493.676190.976.178202.496.04792.886.238123.228.558143.252.452252.757.96324.164.62122.261.38623.791.602
Değişim (%) %-10%19%-3.81%-5.25%-9.15%45.3%22%9.17%-5.69%118%-24.6%-14%-43.3%946%8.55%-6.43
Toplam Varlıklar %-0.612.773.081.23912.850.029.52113.858.590.50013.227.811.74714.132.216.94913.980.412.19016.303.488.17117.404.529.09719.161.512.51018.482.355.84116.329.001.38118.274.251.61215.450.713.34916.058.394.9203.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-0.6%-7.28%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%326%4.19%31.3
Kısa Vadeli Yükümlülükler %-1.318.342.614.3238.453.495.20610.391.423.28510.136.605.79710.540.731.29310.096.332.40510.794.102.21611.776.086.82612.656.413.72211.849.727.33610.836.176.96011.452.734.9549.489.394.5499.495.407.6252.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-1.31%-18.6%2.51%-3.83%4.4%-6.46%-8.34%-6.96%6.81%9.35%-5.38%20.7%-0.06%282%-0.96%25.2
Kısa Vadeli Borçlanmalar %7.775.111.822.0964.743.387.8777.335.988.7965.810.463.4525.271.488.2554.877.159.5704.081.692.7736.590.617.9046.489.526.5476.653.742.1816.327.434.5356.204.052.7255.548.872.1105.670.878.9771.788.892.1501.700.512.7981.372.600.835
Değişim (%) %7.77%-35.3%26.3%10.2%8.09%19.5%-38.1%1.56%-2.47%5.16%1.99%11.8%-2.15%217%5.2%23.9
Diğer Kısa Vadeli Yükümlülükler %36.133.447.96324.568.81920.812.77219.957.526212.850.22414.745.37913.204.809298.649.5368.179.4139.799.56112.930.52816.075.74015.243.96913.826.5521.866.24316.114.33811.543.969
Değişim (%) %36.1%18%4.29%-90.6%1344%11.7%-95.6%3551%-16.5%-24.2%-19.6%5.46%10.3%641%-88.4%39.6
Uzun Vadeli Yükümlülükler %2.39662.285.480646.817.965246.231.392189.005.177154.831.39884.587.4041.047.929.1501.033.042.551800.656.439980.809.479955.291.7191.088.498.3341.163.708.3651.307.729.0059.265.53510.636.0118.544.481
Değişim (%) %2.39%163%30.3%22.1%83%-91.9%1.44%29%-18.4%2.67%-12.2%-6.46%-11%14014%-12.9%24.5
Uzun Vadeli Borçlanmalar %-5.39480.687.704508.088.6129.247.20910.037.60810.730.68411.904.486571.540.806622.519.616674.936.621776.723.229854.244.2481.054.289.8991.122.993.0461.259.349.3612.661.6042.882.7722.994.735
Değişim (%) %-5.39%5395%-7.87%-6.46%-9.86%-97.9%-8.19%-7.77%-13.1%-9.07%-19%-6.12%-10.8%47215%-7.67%-3.74
Uzun Vadeli Karşılıklar %3.8925.683.24424.721.51727.686.31927.635.17925.168.72727.701.39925.875.79727.493.6730029.583.53433.936.07840.254.73205.903.7395.315.5744.320.186
Değişim (%) %3.89%-10.7%0.19%9.8%-9.14%7.06%-5.88%2749367200%0%-100%-12.8%-15.7%4025473100%-100%11.1%23
Özkaynaklar %0.493.768.181.4363.749.716.3503.220.935.8202.902.200.7703.436.654.2563.799.492.3804.461.456.7994.595.399.7145.704.442.3425.651.819.0224.537.532.6905.733.018.3144.797.610.4225.255.258.2781.276.615.7341.099.162.520745.020.705
Değişim (%) %0.49%16.4%11%-15.6%-9.55%-14.8%-2.91%-19.4%0.93%24.6%-20.9%19.5%-8.71%312%16.1%47.5
Ana Ortaklığa Ait Özkaynaklar %1.093.823.224.8103.782.143.4193.245.734.7302.925.052.9463.441.959.4013.801.764.0854.463.035.5474.586.373.2995.688.625.7275.631.714.6514.518.737.5205.713.794.6744.781.883.5355.229.570.0711.270.304.6951.092.835.564739.685.719
Değişim (%) %1.09%16.5%11%-15%-9.46%-14.8%-2.69%-19.4%1.01%24.6%-20.9%19.5%-8.56%312%16.2%47.7
Ödenmiş Sermaye %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %-106-20.618.275368.552.998368.552.849368.552.849368.552.8491.874.408.6621.874.408.6592.484.854.4642.490.438.2951.226.909.5821.071.928.9312.278.934.1522.483.576.2241.212.506.912218.203.921218.203.921383.388.715
Değişim (%) %-106%0%0%0%-80.3%0%-24.6%-0.22%103%14.5%-53%-8.24%105%456%0%-43.1
Net Dönem Karı/Zararı %140155.854.418-389.171.273-638.886.519-705.876.459-280.367.516-1.505.855.810-501.616.792-548.287.216187.347.5301.263.528.7112.018.294.7641.709.036.812458.090.812870.920.872531.209.640354.566.684174.349.189
Değişim (%) %140%39.1%9.49%-152%81.4%-200%8.51%-393%-85.2%-37.4%18.1%273%-47.4%64%49.8%103
Toplam Kaynaklar %-0.612.773.081.23912.850.029.52113.858.590.50013.227.811.74714.132.216.94913.980.412.19016.303.488.17117.404.529.09719.161.512.51018.482.355.84116.329.001.38118.274.251.61215.450.713.34916.058.394.9203.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-0.6%-7.28%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%326%4.19%31.3
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %8.989.698.719.0258.899.298.4569.617.498.3818.449.703.0198.744.650.2367.790.514.4748.903.988.7648.809.311.3359.168.168.2777.661.601.2316.484.645.6945.759.245.4054.512.297.6124.058.094.5563.431.183.3963.386.953.5562.549.309.348
Değişim (%) %8.98%-7.47%13.8%-3.37%12.2%-12.5%1.07%-3.91%19.7%18.1%12.6%27.6%11.2%18.3%1.31%32.9
Nakit ve Nakit Benzerleri %-13.5773.079.590893.739.7401.671.589.583483.040.049430.566.811317.437.4251.269.838.238364.123.5611.096.107.7301.057.812.3771.056.525.582826.348.329568.924.185938.316.400341.428.918335.256.367246.281.095
Değişim (%) %-13.5%-46.5%246%12.2%35.6%-75%249%-66.8%3.62%0.12%27.9%45.2%-39.4%175%1.84%36.1
Finansal Yatırımlar %4.775.456.0105.207.8366.944.2036.459.4605.138.1485.536.3344.187.9813.848.4713.550.0912.076.634500.300500.300500.300500.300228.300228.300228.300
Değişim (%) %4.77%-25%7.5%25.7%-7.19%32.2%8.82%8.4%71%315%0%0%0%119%0%0
Stoklar %7.351.615.978.4491.505.345.7731.620.258.9131.733.750.4792.144.652.6901.751.094.0981.968.816.8771.105.340.2741.028.869.752888.532.246853.999.343768.189.271718.442.407621.386.989540.015.464657.706.488458.324.001
Değişim (%) %7.35%-7.09%-6.55%-19.2%22.5%-11.1%78.1%7.43%15.8%4.04%11.2%6.92%15.6%15.1%-17.9%43.5
Diğer Dönen Varlıklar %34.3127.558.07694.998.01277.214.435188.049.742388.443.506279.359.868308.228.440303.702.371115.005.51947.788.85570.536.36952.449.53754.914.32553.174.66964.721.70779.915.05250.962.691
Değişim (%) %34.3%23%-58.9%-51.6%39%-9.37%1.49%164%141%-32.2%34.5%-4.49%3.27%-17.8%-19%56.8
Ara Toplam %8.68.342.614.3237.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %8.6%-15.1%10.2%1.94%14.9%-0.6%-0.16%0.86%22.9%20.2%18.4%28.5%12.5%11.4%-0.96%25.2
Duran Varlıklar %10.73.074.362.2142.778.277.6592.451.010.5912.265.401.0712.054.393.0341.915.803.9851.747.356.1901.630.205.4281.434.106.3971.226.081.562656.642.660628.500.518561.461.217520.817.607342.039.032234.412.415209.610.223
Değişim (%) %10.7%13.4%8.19%10.3%7.23%9.64%7.19%13.7%17%86.7%4.48%11.9%7.8%52.3%45.9%11.8
Yatırım Amaçlı Gayrimenkuller %10.1120.708.611109.650.000000000000000000
Değişim (%) %10.1%10964999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %11.62.584.116.3142.314.594.2812.154.316.6051.980.303.3381.769.448.0121.603.053.3101.557.279.0961.454.293.1251.310.164.1901.111.639.137587.582.758554.092.587483.945.422433.526.443283.053.375208.004.141173.625.827
Değişim (%) %11.6%7.44%8.79%11.9%10.4%2.94%7.08%11%17.9%89.2%6.04%14.5%11.6%53.2%36.1%19.8
Maddi Olmayan Duran Varlıklar %-1327.610.026330.933.980266.515.428257.734.756256.592.585256.602.485166.232.164125.057.865105.669.21297.375.06840.622.65943.074.41947.041.73953.693.59324.164.62122.261.38623.791.602
Değişim (%) %-1%24.2%3.41%0.45%-0%54.4%32.9%18.3%8.52%140%-5.69%-8.43%-12.4%122%8.55%-6.43
Toplam Varlıklar %9.3812.773.081.23911.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %9.38%-3.24%12.6%-0.78%11.3%-8.87%2.03%-1.54%19.3%24.5%11.8%25.9%10.8%21.4%4.19%31.3
Kısa Vadeli Yükümlülükler %8.68.342.614.3237.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %8.6%-15.1%10.2%1.94%14.9%-0.6%-0.16%0.86%22.9%20.2%18.4%28.5%12.5%11.4%-0.96%25.2
Kısa Vadeli Borçlanmalar %18.65.111.822.0964.310.594.9986.388.416.3844.706.728.6644.028.174.0633.386.113.6092.666.639.0223.953.158.7283.590.726.0953.227.409.0562.767.225.8422.168.620.2731.822.157.8671.630.739.9541.788.892.1501.700.512.7981.372.600.835
Değişim (%) %18.6%-32.5%35.7%16.8%19%27%-32.5%10.1%11.3%16.6%27.6%19%11.7%-8.84%5.2%23.9
Diğer Kısa Vadeli Yükümlülükler %49.833.447.96322.327.12918.124.43716.166.467162.648.14010.237.4188.626.928179.134.8034.525.7614.382.2875.655.0105.619.2615.005.8694.035.1481.866.24316.114.33811.543.969
Değişim (%) %49.8%23.2%12.1%-90.1%1489%18.7%-95.2%3858%3.27%-22.5%0.64%12.3%24.1%116%-88.4%39.6
Uzun Vadeli Yükümlülükler %12.7662.285.480587.801.453214.426.264153.102.433118.313.42558.727.331684.629.864619.635.556443.011.977471.645.695417.785.112380.483.479382.142.590380.275.6009.265.53510.636.0118.544.481
Değişim (%) %12.7%174%40.1%29.4%101%-91.4%10.5%39.9%-6.07%12.9%9.8%-0.43%0.49%4004%-12.9%24.5
Uzun Vadeli Borçlanmalar %4.11480.687.704461.729.9468.052.7698.130.9028.199.7848.265.045373.397.291373.397.291373.449.824373.505.941373.593.241368.525.956368.772.352367.528.9992.661.6042.882.7722.994.735
Değişim (%) %4.11%5634%-0.96%-0.84%-0.79%-97.8%0%-0.01%-0.02%-0.02%1.38%-0.07%0.34%13709%-7.67%-3.74
Uzun Vadeli Karşılıklar %14.325.683.24422.465.89424.110.14422.385.70119.232.524016.905.09816.491.1500012.937.99911.862.32313.218.99012.273.2815.903.7395.315.5744.320.186
Değişim (%) %14.3%-6.82%7.7%16.4%1923252300%-100%2.51%1649114900%0%-100%9.07%-10.3%7.71%108%11.1%23
Özkaynaklar %10.63.768.181.4363.407.587.3522.804.895.1192.350.909.1262.626.097.3882.637.910.9942.914.745.2922.756.394.7353.156.330.4082.718.142.4021.984.434.2362.003.970.6781.575.455.9491.427.508.8181.276.615.7341.099.162.520745.020.705
Değişim (%) %10.6%21.5%19.3%-10.5%-0.45%-9.5%5.74%-12.7%16.1%37%-0.97%27.2%10.4%11.8%16.1%47.5
Ana Ortaklığa Ait Özkaynaklar %11.23.823.224.8103.437.055.7332.826.490.8122.369.420.3852.630.151.2822.639.488.1942.915.776.7142.750.980.5473.147.578.9012.708.474.7341.976.214.3991.997.251.0731.570.291.4991.421.198.4391.270.304.6951.092.835.564739.685.719
Değişim (%) %11.2%21.6%19.3%-9.91%-0.35%-9.48%5.99%-12.6%16.2%37.1%-1.05%27.2%10.5%11.9%16.2%47.7
Ödenmiş Sermaye %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %-106-20.618.275334.925.743320.947.746298.543.874281.627.3061.301.364.1631.224.582.9261.490.455.7151.377.986.779589.988.814468.794.965796.599.099815.565.375218.203.921218.203.921218.203.921383.388.715
Değişim (%) %-106%4.36%7.5%6.01%-78.4%6.27%-17.8%8.16%134%25.9%-41.2%-2.33%274%0%0%-43.1
Net Dönem Karı/Zararı %144155.854.418-353.662.780-556.363.051-571.790.700-214.241.046-1.045.485.345-327.714.748-328.871.501103.661.443607.597.998882.676.447597.392.068150.429.451597.361.454531.209.640354.566.684174.349.189
Değişim (%) %144%36.4%2.7%-167%79.5%-219%0.35%-417%-82.9%-31.2%47.8%297%-74.8%12.5%49.8%103
Toplam Kaynaklar %9.3812.773.081.23911.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %9.38%-3.24%12.6%-0.78%11.3%-8.87%2.03%-1.54%19.3%24.5%11.8%25.9%10.8%21.4%4.19%31.3