KMPUR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/12
Dönen Varlıklar %-3.378.449.703.0198.744.650.2369.089.499.4398.903.988.7648.809.311.3359.168.168.27711.061.725.7266.484.645.6945.759.245.4054.512.297.6126.740.802.4343.431.183.3963.386.953.5562.549.309.3482.071.253.090000965.595.205485.784.984
Değişim (%) %-3.37%-3.79%2.08%1.07%-3.91%-17.1%70.6%12.6%27.6%-33.1%96.5%1.31%32.9%23.1%207125308900%0%0%-100%98.8
Nakit ve Nakit Benzerleri %12.2483.040.049430.566.811370.366.7201.269.838.238364.123.5611.096.107.7301.527.256.5141.056.525.582826.348.329568.924.1851.546.091.318341.428.918335.256.367246.281.095522.234.256000281.177.51553.233.548
Değişim (%) %12.2%16.3%-70.8%249%-66.8%-28.2%44.6%27.9%45.2%-63.2%353%1.84%36.1%-52.8%52223425500%0%0%-100%428
Finansal Yatırımlar %25.76.459.4605.138.1486.459.4584.187.9813.848.4713.550.0912.998.219500.300500.300500.3001.635.784228.300228.300228.300228.300000228.300228.300
Değişim (%) %25.7%-20.5%54.2%8.82%8.4%18.4%499%0%0%-69.4%617%0%0%0%22829900%0%0%-100%0
Stoklar %-19.21.733.750.4792.144.652.6902.043.070.3101.968.816.8771.105.340.2741.028.869.7521.282.851.940853.999.343768.189.271718.442.4071.076.727.074540.015.464657.706.488458.324.001360.185.736000119.127.69697.932.692
Değişim (%) %-19.2%4.97%3.77%78.1%7.43%-19.8%50.2%11.2%6.92%-33.3%99.4%-17.9%43.5%27.2%36018573500%0%0%-100%21.6
Diğer Dönen Varlıklar %-44.3464.281.386833.829.681561.869.048589.411.635659.934.198352.029.612158.804.589158.230.606165.423.293104.756.167126.624.935113.093.82396.007.56487.290.30385.286.27800033.015.20021.242.741
Değişim (%) %-44.3%48.4%-4.67%-10.7%87.5%122%0.36%-4.35%57.9%-17.3%12%17.8%9.99%2.35%8528627700%0%0%-100%55.4
Ara Toplam %1.948.211.092.5318.054.632.4578.178.469.3257.051.969.7987.063.486.4727.002.932.2898.227.026.9054.739.069.0064.003.291.7663.116.160.2904.566.093.8312.487.341.1592.511.567.4402.005.354.3851.630.105.417000777.982.690355.587.277
Değişim (%) %1.94%-1.51%16%-0.16%0.86%-14.9%73.6%18.4%28.5%-31.8%83.6%-0.96%25.2%23%163010541600%0%0%-100%119
Duran Varlıklar %10.32.265.401.0712.054.393.0342.235.243.8091.747.356.1901.630.205.4281.434.106.3971.770.201.496656.642.660628.500.518561.461.217981.260.783342.039.032234.412.415209.610.223137.100.68200099.868.42487.952.747
Değişim (%) %10.3%-8.09%27.9%7.19%13.7%-19%170%4.48%11.9%-42.8%187%45.9%11.8%52.9%13710068100%0%0%-100%13.5
Özkaynak Yöntemiyle Değerlenen Yatırımlar %12332300123.3240000000000000000024.538965.562
Değişim (%) %12332300%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-97.5
Maddi Duran Varlıklar %11.91.980.303.3381.769.448.0121.870.345.3041.557.279.0961.454.293.1251.310.164.1901.604.970.929587.582.758554.092.587483.945.422837.319.053283.053.375208.004.141173.625.827108.016.45400068.795.27871.223.694
Değişim (%) %11.9%-5.39%20.1%7.08%11%-18.4%173%6.04%14.5%-42.2%196%36.1%19.8%60.7%10801645300%0%0%-100%-3.41
Maddi Olmayan Duran Varlıklar %0.45257.734.756256.592.585299.388.205166.232.164125.057.865105.669.212140.588.92740.622.65943.074.41947.041.739121.544.71424.164.62122.261.38623.791.60226.010.29300016.655.2639.281.119
Değişim (%) %0.45%-14.3%80.1%32.9%18.3%-24.8%246%-5.69%-8.43%-61.3%403%8.55%-6.43%-8.53%2601029200%0%0%-100%79.5
Toplam Varlıklar %-0.7810.715.104.09010.799.043.27011.324.743.24810.651.344.95410.439.516.76310.602.274.67412.831.927.2227.141.288.3546.387.745.9235.073.758.8297.722.063.2173.773.222.4283.621.365.9712.758.919.5712.208.353.7720001.065.463.629573.737.731
Değişim (%) %-0.78%-4.64%6.32%2.03%-1.54%-17.4%79.7%11.8%25.9%-34.3%105%4.19%31.3%24.9%220835377100%0%0%-100%85.7
Kısa Vadeli Yükümlülükler %1.948.211.092.5318.054.632.4578.178.469.3257.051.969.7987.063.486.4727.002.932.2898.227.026.9054.739.069.0064.003.291.7663.116.160.2904.566.093.8312.487.341.1592.511.567.4402.005.354.3851.630.105.417000777.982.690355.587.277
Değişim (%) %1.94%-1.51%16%-0.16%0.86%-14.9%73.6%18.4%28.5%-31.8%83.6%-0.96%25.2%23%163010541600%0%0%-100%119
Kısa Vadeli Borçlanmalar %16.84.706.728.6644.028.174.0633.950.711.8372.666.639.0223.953.158.7283.590.726.0954.619.559.1182.767.225.8422.168.620.2731.822.157.8672.726.977.7711.788.892.1501.700.512.7981.372.600.8351.034.138.932000523.552.036183.748.976
Değişim (%) %16.8%1.96%48.2%-32.5%10.1%-22.3%66.9%27.6%19%-33.2%52.4%5.2%23.9%32.7%103413893100%0%0%-100%185
Diğer Kısa Vadeli Yükümlülükler %-62.7134.483.526360.359.688282.070.158125.138.175250.001.91718.514.19118.889.7239.564.4659.481.05145.977.43460.203.03625.854.52827.466.08716.676.24911.286.35200035.605.24914.311.187
Değişim (%) %-62.7%27.8%125%-49.9%1250%-1.99%97.5%0.88%-79.4%-23.6%133%-5.87%64.7%47.8%1128635100%0%0%-100%149
Uzun Vadeli Yükümlülükler %29.4153.102.433118.313.42568.519.485684.629.864619.635.556443.011.977680.956.259417.785.112380.483.479382.142.590628.852.7689.265.53510.636.0118.544.48111.595.83800012.021.96010.209.869
Değişim (%) %29.4%72.7%-90%10.5%39.9%-34.9%63%9.8%-0.43%-39.2%6687%-12.9%24.5%-26.3%1159583700%0%0%-100%17.7
Uzun Vadeli Borçlanmalar %-0.848.130.9028.199.7849.643.153373.397.291373.397.291373.449.824539.263.289373.593.241368.525.956368.772.352605.588.2582.661.6042.882.7722.994.7352.490.81800000
Değişim (%) %-0.84%-15%-97.4%0%-0.01%-30.7%44.3%1.38%-0.07%-39.1%22653%-7.67%-3.74%20.2%249081700%0%0%0%0
Uzun Vadeli Karşılıklar %16.422.385.70119.232.524016.905.09816.491.1500012.937.99911.862.32313.218.99005.903.7395.315.5744.320.1863.605.5240002.811.1091.935.427
Değişim (%) %16.4%1923252300%-100%2.51%1649114900%0%-100%9.07%-10.3%1321898900%-100%11.1%23%19.8%360552300%0%0%-100%45.2
Özkaynaklar %-10.52.350.909.1262.626.097.3883.077.754.4392.914.745.2922.756.394.7353.156.330.4083.923.944.0581.984.434.2362.003.970.6781.575.455.9492.527.116.6181.276.615.7341.099.162.520745.020.705566.652.517000275.458.979207.940.585
Değişim (%) %-10.5%-14.7%5.59%5.74%-12.7%-19.6%97.7%-0.97%27.2%-37.7%98%16.1%47.5%31.5%56665251600%0%0%-100%32.5
Ana Ortaklığa Ait Özkaynaklar %-9.912.369.420.3852.630.151.2823.079.594.6202.915.776.7142.750.980.5473.147.578.9013.909.985.9981.976.214.3991.997.251.0731.570.291.4992.514.763.8311.270.304.6951.092.835.564739.685.719564.109.134000275.458.979207.940.585
Değişim (%) %-9.91%-14.6%5.62%5.99%-12.6%-19.5%97.9%-1.05%27.2%-37.6%98%16.2%47.7%31.1%56410913300%0%0%-100%32.5
Ödenmiş Sermaye %0486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000110.000.000000110.000.000110.000.000
Değişim (%) %0%0%0%100%0%0%0%100%0%0%0%0%10.5%0%10999999900%0%0%-100%0
- Yabancı Para Çevrim Farkları %-49.3-252.881.884-169.405.963-115.234.143-324.705.905-293.726.928-56.285.78916.161.5833.914.02311.302.8474.186.085-1.073.8171.815.508989.333364.810000000
Değişim (%) %-49.3%-47%64.5%-10.5%-422%-448%313%-65.4%170%490%-159%83.5%171%36480900%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %6.01298.543.874281.627.3061.518.352.7181.224.582.9261.490.455.7151.377.986.779851.818.601468.794.965796.599.099815.565.375583.062.947218.203.921218.203.921383.388.71566.103.08300039.598.48119.537.150
Değişim (%) %6.01%-81.5%24%-17.8%8.16%61.8%81.7%-41.2%-2.33%39.9%167%0%-43.1%480%6610308200%0%0%-100%103
Net Dönem Karı/Zararı %-167-571.790.700-214.241.046-1.219.808.844-327.714.748-328.871.501103.661.443877.242.525882.676.447597.392.068150.429.451418.803.131531.209.640354.566.684174.349.189316.423.04600080.395.94336.222.616
Değişim (%) %-167%82.4%-272%0.35%-417%-88.2%-0.62%47.8%297%-64.1%-21.2%49.8%103%-44.9%31642304500%0%0%-100%122
Toplam Kaynaklar %-0.7810.715.104.09010.799.043.27011.324.743.24810.651.344.95410.439.516.76310.602.274.67412.831.927.2227.141.288.3546.387.745.9235.073.758.8297.722.063.2173.773.222.4283.621.365.9712.758.919.5712.208.353.7720001.065.463.629573.737.731
Değişim (%) %-0.78%-4.64%6.32%2.03%-1.54%-17.4%79.7%11.8%25.9%-34.3%105%4.19%31.3%24.9%220835377100%0%0%-100%85.7
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %1.078.903.988.7648.809.311.3359.168.168.2777.661.601.2316.484.645.6945.759.245.4054.512.297.6124.058.094.5563.431.183.3963.386.953.5562.549.309.3482.071.253.090000965.595.205
Değişim (%) %1.07%-3.91%19.7%18.1%12.6%27.6%11.2%18.3%1.31%32.9%23.1%207125308900%0%0%-100%96559520400%0%0%0
Nakit ve Nakit Benzerleri %2491.269.838.238364.123.5611.096.107.7301.057.812.3771.056.525.582826.348.329568.924.185938.316.400341.428.918335.256.367246.281.095522.234.256000281.177.515
Değişim (%) %249%-66.8%3.62%0.12%27.9%45.2%-39.4%175%1.84%36.1%-52.8%52223425500%0%0%-100%28117751400%0%0%0
Finansal Yatırımlar %8.824.187.9813.848.4713.550.0912.076.634500.300500.300500.300500.300228.300228.300228.300228.300000228.300
Değişim (%) %8.82%8.4%71%315%0%0%0%119%0%0%0%22829900%0%0%-100%22829900%0%0%0
Ticari Alacaklar %999999001.000.000001.185.000900.000350.000400.000897.892181.395575.0000000010.503.191
Değişim (%) %99999900%0%-100%31.7%157%-12.5%-55.5%395%-68.5%57499900%0%0%0%0%-100%1050319000%0%0%0
Stoklar %78.11.968.816.8771.105.340.2741.028.869.752888.532.246853.999.343768.189.271718.442.407621.386.989540.015.464657.706.488458.324.001360.185.736000119.127.696
Değişim (%) %78.1%7.43%15.8%4.04%11.2%6.92%15.6%15.1%-17.9%43.5%27.2%36018573500%0%0%-100%11912769500%0%0%0
Diğer Dönen Varlıklar %1.49308.228.440303.702.371115.005.51947.788.85570.536.36952.449.53754.914.32553.174.669113.093.82396.007.56487.290.30385.286.27800033.015.200
Değişim (%) %1.49%164%141%-32.2%34.5%-4.49%3.27%-53%17.8%9.99%2.35%8528627700%0%0%-100%3301519900%0%0%0
Ara Toplam %-0.167.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.3851.630.105.417000777.982.690
Değişim (%) %-0.16%0.86%22.9%20.2%18.4%28.5%12.5%11.4%-0.96%25.2%23%163010541600%0%0%-100%77798268900%0%0%0
Duran Varlıklar %7.191.747.356.1901.630.205.4281.434.106.3971.226.081.562656.642.660628.500.518561.461.217520.817.607342.039.032234.412.415209.610.223137.100.68200099.868.424
Değişim (%) %7.19%13.7%17%86.7%4.48%11.9%7.8%52.3%45.9%11.8%52.9%13710068100%0%0%-100%9986842300%0%0%0
Maddi Duran Varlıklar %7.081.557.279.0961.454.293.1251.310.164.1901.111.639.137587.582.758554.092.587483.945.422433.526.443283.053.375208.004.141173.625.827108.016.45400068.795.278
Değişim (%) %7.08%11%17.9%89.2%6.04%14.5%11.6%53.2%36.1%19.8%60.7%10801645300%0%0%-100%6879527700%0%0%0
Maddi Olmayan Duran Varlıklar %32.9166.232.164125.057.865105.669.21297.375.06840.622.65943.074.41947.041.73953.693.59324.164.62122.261.38623.791.60226.010.29300016.655.263
Değişim (%) %32.9%18.3%8.52%140%-5.69%-8.43%-12.4%122%8.55%-6.43%-8.53%2601029200%0%0%-100%1665526200%0%0%0
Toplam Varlıklar %2.0310.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.5712.208.353.7720001.065.463.629
Değişim (%) %2.03%-1.54%19.3%24.5%11.8%25.9%10.8%21.4%4.19%31.3%24.9%220835377100%0%0%-100%106546362800%0%0%0
Kısa Vadeli Yükümlülükler %-0.167.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.3851.630.105.417000777.982.690
Değişim (%) %-0.16%0.86%22.9%20.2%18.4%28.5%12.5%11.4%-0.96%25.2%23%163010541600%0%0%-100%77798268900%0%0%0
Kısa Vadeli Borçlanmalar %-32.52.666.639.0223.953.158.7283.590.726.0953.227.409.0562.767.225.8422.168.620.2731.822.157.8671.630.739.9541.788.892.1501.700.512.7981.372.600.8351.034.138.932000523.552.036
Değişim (%) %-32.5%10.1%11.3%16.6%27.6%19%11.7%-8.84%5.2%23.9%32.7%103413893100%0%0%-100%52355203500%0%0%0
Ticari Borçlar %15.5265.386.430229.747.11595.20095.20095.20095.200151.248473.320700.192927.0641.229.5601.380.6080000
Değişim (%) %15.5%241231%0%0%0%-37.1%-68%-32.4%-24.5%-24.6%-10.9%138060700%0%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %-95.28.626.928179.134.8034.525.7614.382.2875.655.0105.619.2615.005.8694.035.14825.854.52827.466.08716.676.24911.286.35200035.605.249
Değişim (%) %-95.2%3858%3.27%-22.5%0.64%12.3%24.1%-84.4%-5.87%64.7%47.8%1128635100%0%0%-100%3560524800%0%0%0
Uzun Vadeli Yükümlülükler %10.5684.629.864619.635.556443.011.977471.645.695417.785.112380.483.479382.142.590380.275.6009.265.53510.636.0118.544.48111.595.83800012.021.960
Değişim (%) %10.5%39.9%-6.07%12.9%9.8%-0.43%0.49%4004%-12.9%24.5%-26.3%1159583700%0%0%-100%1202195900%0%0%0
Uzun Vadeli Borçlanmalar %0373.397.291373.397.291373.449.824373.505.941373.593.241368.525.956368.772.352367.528.9992.661.6042.882.7722.994.7352.490.8180000
Değişim (%) %0%-0.01%-0.02%-0.02%1.38%-0.07%0.34%13709%-7.67%-3.74%20.2%249081700%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %2.5116.905.09816.491.1500012.937.99911.862.32313.218.99012.273.2815.903.7395.315.5744.320.1863.605.5240002.811.109
Değişim (%) %2.51%1649114900%0%-100%9.07%-10.3%7.71%108%11.1%23%19.8%360552300%0%0%-100%281110800%0%0%0
Özkaynaklar %5.742.914.745.2922.756.394.7353.156.330.4082.718.142.4021.984.434.2362.003.970.6781.575.455.9491.427.508.8181.276.615.7341.099.162.520745.020.705566.652.517000275.458.979
Değişim (%) %5.74%-12.7%16.1%37%-0.97%27.2%10.4%11.8%16.1%47.5%31.5%56665251600%0%0%-100%27545897800%0%0%0
Ana Ortaklığa Ait Özkaynaklar %5.992.915.776.7142.750.980.5473.147.578.9012.708.474.7341.976.214.3991.997.251.0731.570.291.4991.421.198.4391.270.304.6951.092.835.564739.685.719564.109.134000275.458.979
Değişim (%) %5.99%-12.6%16.2%37.1%-1.05%27.2%10.5%11.9%16.2%47.7%31.1%56410913300%0%0%-100%27545897800%0%0%0
Ödenmiş Sermaye %100486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000110.000.000000110.000.000
Değişim (%) %100%0%0%0%100%0%0%0%0%10.5%0%10999999900%0%0%-100%10999999900%0%0%0
Geçmiş Yıllar Kar/Zararları %-17.81.224.582.9261.490.455.7151.377.986.779589.988.814468.794.965796.599.099815.565.375218.203.921218.203.921218.203.921383.388.71566.103.08300039.598.481
Değişim (%) %-17.8%8.16%134%25.9%-41.2%-2.33%274%0%0%-43.1%480%6610308200%0%0%-100%3959848000%0%0%0
Net Dönem Karı/Zararı %0.35-327.714.748-328.871.501103.661.443607.597.998882.676.447597.392.068150.429.451597.361.454531.209.640354.566.684174.349.189316.423.04600080.395.943
Değişim (%) %0.35%-417%-82.9%-31.2%47.8%297%-74.8%12.5%49.8%103%-44.9%31642304500%0%0%-100%8039594200%0%0%0
Toplam Kaynaklar %2.0310.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.5712.208.353.7720001.065.463.629
Değişim (%) %2.03%-1.54%19.3%24.5%11.8%25.9%10.8%21.4%4.19%31.3%24.9%220835377100%0%0%-100%106546362800%0%0%0