KMPUR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %11.211.536.505.21210.378.994.69810.479.982.75811.818.666.52311.162.821.20412.246.398.01912.008.050.09314.584.837.62015.716.822.64917.731.857.14917.050.190.58715.867.562.61517.631.873.59114.704.740.45915.001.037.3473.431.183.3963.386.953.5562.549.309.348
Değişim (%) %11.2%-0.96%-11.3%5.88%-8.85%1.98%-17.7%-7.2%-11.4%4%7.45%-10%19.9%-1.98%337%1.31%32.9
Nakit ve Nakit Benzerleri %-43.7465.707.904827.303.9911.052.484.8802.054.168.251638.139.551602.984.954489.287.9042.080.009.865649.638.2272.119.946.4332.354.064.3872.585.258.5602.529.857.3381.854.018.3243.440.684.369341.428.918335.256.367246.281.095
Değişim (%) %-43.7%-21.4%-48.8%222%5.83%23.2%-76.5%220%-69.4%-9.95%-8.94%2.19%36.5%-46.1%908%1.84%36.1
Finansal Yatırımlar %-7.875.379.0195.838.6986.132.8478.533.5298.533.5287.195.6908.533.5286.859.9586.866.1086.866.1124.621.3541.224.1991.531.6561.630.3743.640.282228.300228.300228.300
Değişim (%) %-7.87%-4.8%-28.1%0%18.6%-15.7%24.4%-0.09%-0%48.6%278%-20.1%-6.05%-55.2%1495%0%0
Ticari Alacaklar %10148517100101.485.1720000001.638.006002.637.1052.202.2421.071.5131.303.5203.292.447181.395575.0000
Değişim (%) %10148517100%0%0%0%0%0%-100%163800500%0%-100%19.7%106%-17.8%-60.4%1715%-68.5%57499900
Diğer Alacaklar %225430022.54400000000000000000
Değişim (%) %2254300%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Stoklar %37.82.382.398.6171.729.324.4301.772.723.7511.991.089.4702.290.441.0433.003.467.2312.699.080.4923.224.945.0431.972.053.9291.989.903.6401.977.346.9882.089.688.2642.351.803.9502.341.270.4602.396.157.308540.015.464657.706.488458.324.001
Değişim (%) %37.8%-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%344%-17.9%43.5
Diğer Dönen Varlıklar %167364.236.545136.505.098111.871.46294.886.592248.430.698543.993.600430.596.378504.881.782541.839.888222.428.442106.349.704172.598.513160.573.737178.955.586194.984.59964.721.70779.915.05250.962.691
Değişim (%) %167%22%17.9%-61.8%-54.3%26.3%-14.7%-6.82%144%109%-38.4%7.49%-10.3%-8.22%201%-19%56.8
Ara Toplam %11.39.935.158.7978.927.771.7619.046.689.57411.120.285.77210.847.595.18911.280.066.36010.804.496.98911.551.208.91612.602.070.68813.544.144.39512.680.876.40011.596.234.81512.256.038.66510.154.988.04110.161.422.8792.487.341.1592.511.567.4402.005.354.385
Değişim (%) %11.3%-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%309%-0.96%25.2
Duran Varlıklar %5.423.468.193.6003.290.000.3633.271.752.4993.011.976.2602.992.799.5152.877.063.5852.952.959.0482.862.189.8512.908.473.6122.773.658.7042.728.532.0201.606.767.5821.924.148.1941.829.697.8982.183.705.836342.039.032234.412.415209.610.223
Değişim (%) %5.42%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%538%45.9%11.8
Özkaynak Yöntemiyle Değerlenen Yatırımlar %26785300267.854001.366.305162.9200000000000000
Değişim (%) %26785300%0%-100%739%16291900%0%0%0%0%0%0%0%0%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %0129.178.914129.175.206129.178.914000000000000000
Değişim (%) %0%-0%12917891300%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %2.52.834.502.6442.765.368.2362.725.657.1602.647.377.5732.616.159.6492.478.013.8752.470.895.1502.550.841.3502.594.625.8702.533.946.0962.473.850.9051.437.781.8931.696.349.0421.577.088.3071.863.376.721283.053.375208.004.141173.625.827
Değişim (%) %2.5%1.46%2.96%1.19%5.57%0.29%-3.13%-1.69%2.39%2.43%72.1%-15.2%7.56%-15.4%558%36.1%19.8
Maddi Olmayan Duran Varlıklar %-2.5341.811.278350.588.847389.714.135327.513.125340.490.900359.343.693395.518.870272.290.223223.117.584204.371.395216.699.27699.401.350131.871.904153.300.290270.486.60224.164.62122.261.38623.791.602
Değişim (%) %-2.5%-10%19%-3.81%-5.25%-9.15%45.3%22%9.17%-5.69%118%-24.6%-14%-43.3%1019%8.55%-6.43
Toplam Varlıklar %9.7715.004.698.81213.668.995.06213.751.735.25714.830.642.78514.155.620.72115.123.461.60514.961.009.14217.447.027.47418.625.296.26520.505.515.85719.778.722.61217.474.330.20119.556.021.79116.534.438.36517.184.743.1923.773.222.4283.621.365.9712.758.919.571
Değişim (%) %9.77%-0.6%-7.27%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%355%4.19%31.3
Kısa Vadeli Yükümlülükler %11.39.935.158.7978.927.771.7619.046.689.57411.120.285.77210.847.595.18911.280.066.36010.804.496.98911.551.208.91612.602.070.68813.544.144.39512.680.876.40011.596.234.81512.256.038.66510.154.988.04110.161.422.8792.487.341.1592.511.567.4402.005.354.385
Değişim (%) %11.3%-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%309%-0.96%25.2
Kısa Vadeli Borçlanmalar %2.835.625.357.9355.470.369.2625.076.238.4787.850.540.7396.218.013.8655.641.234.5295.219.247.3244.367.985.8697.052.888.9546.944.706.9717.120.440.8176.771.245.7006.639.209.7945.938.074.3026.068.638.8261.788.892.1501.700.512.7981.372.600.835
Değişim (%) %2.83%7.76%-35.3%26.3%10.2%8.09%19.5%-38.1%1.56%-2.47%5.16%1.99%11.8%-2.15%239%5.2%23.9
Ticari Borçlar %951990095.20000116.9870133.321146.736434.706.068409.895.222184.118211.856232.940291.448492.8811.735.596700.192927.0641.229.560
Değişim (%) %9519900%0%-100%11698600%-100%-9.14%-100%6.05%222526%-13.1%-9.05%-20.1%-40.9%-71.6%148%-24.5%-24.6
Diğer Kısa Vadeli Yükümlülükler %55.955.816.41635.794.02926.292.85222.272.59521.357.362227.779.70315.779.63114.131.004319.597.0468.753.12310.486.90913.837.48517.203.30416.313.19214.796.3571.866.24316.114.33811.543.969
Değişim (%) %55.9%36.1%18.1%4.29%-90.6%1344%11.7%-95.6%3551%-16.5%-24.2%-19.6%5.46%10.3%693%-88.4%39.6
Uzun Vadeli Yükümlülükler %3.2731.418.885708.738.697692.206.147263.502.252202.262.147165.691.39290.520.4301.121.431.7131.105.500.956856.815.1021.049.604.2161.022.296.6201.164.846.4511.245.331.7721.399.454.1319.265.53510.636.0118.544.481
Değişim (%) %3.2%2.39%163%30.3%22.1%83%-91.9%1.44%29%-18.4%2.67%-12.2%-6.46%-11%15004%-12.9%24.5
Uzun Vadeli Borçlanmalar %-7.2477.344.732514.403.512543.741.9489.895.81510.741.65411.483.34212.739.475611.629.121666.183.624722.277.199831.203.198914.161.6021.128.238.6101.201.760.6491.347.681.1012.661.6042.882.7722.994.735
Değişim (%) %-7.2%-5.4%5395%-7.87%-6.46%-9.86%-97.9%-8.19%-7.77%-13.1%-9.07%-19%-6.12%-10.8%50534%-7.67%-3.74
Uzun Vadeli Karşılıklar %-1.9526.948.42527.484.68626.456.26329.628.25829.573.53226.934.08129.644.39627.690.74529.422.1000031.658.54636.316.38043.078.23005.903.7395.315.5744.320.186
Değişim (%) %-1.95%3.89%-10.7%0.19%9.8%-9.14%7.06%-5.88%2942209900%0%-100%-12.8%-15.7%4307822900%-100%11.1%23
Özkaynaklar %7.584.338.121.1304.032.484.6044.012.839.5363.446.854.7563.105.763.3833.677.703.8504.065.991.7224.774.386.8384.917.724.6136.104.556.3516.048.241.9914.855.798.7516.135.136.6645.134.118.5375.623.866.1691.276.615.7341.099.162.520745.020.705
Değişim (%) %7.58%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%341%16.1%47.5
Ana Ortaklığa Ait Özkaynaklar %7.644.403.929.7724.091.388.7634.047.542.0613.473.393.0813.130.218.4283.683.381.1024.068.422.7664.776.076.3214.908.065.0786.087.630.3476.026.727.4844.835.685.2736.114.564.6635.117.288.5545.596.376.1711.270.304.6951.092.835.564739.685.719
Değişim (%) %7.64%1.08%16.5%11%-15%-9.46%-14.8%-2.69%-19.4%1.01%24.6%-20.9%19.5%-8.56%341%16.2%47.7
Ödenmiş Sermaye %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %-0-22.065.091-22.064.456394.414.911394.403.431394.403.432394.403.4312.005.881.1392.005.881.1352.659.144.0832.665.119.5681.312.965.9711.147.114.8572.438.780.3602.657.776.1861.297.553.087218.203.921218.203.921383.388.715
Değişim (%) %-0%-106%0%-0%0%-80.3%0%-24.6%-0.22%103%14.5%-53%-8.24%105%495%0%-43.1
Net Dönem Karı/Zararı %135391.116.527166.786.167-416.480.002-683.698.514-755.387.181-300.032.710-1.611.477.704-536.800.582-586.744.506200.488.2311.352.153.5942.159.859.5231.828.909.979490.221.656932.007.937531.209.640354.566.684174.349.189
Değişim (%) %135%140%39.1%9.49%-152%81.4%-200%8.51%-393%-85.2%-37.4%18.1%273%-47.4%75.5%49.8%103
Toplam Kaynaklar %9.7715.004.698.81213.668.995.06213.751.735.25714.830.642.78514.155.620.72115.123.461.60514.961.009.14217.447.027.47418.625.296.26520.505.515.85719.778.722.61217.474.330.20119.556.021.79116.534.438.36517.184.743.1923.773.222.4283.621.365.9712.758.919.571
Değişim (%) %9.77%-0.6%-7.27%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%355%4.19%31.3
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %18.911.536.505.2129.698.719.0258.899.298.4569.617.498.3818.449.703.0198.744.650.2367.790.514.4748.903.988.7648.809.311.3359.168.168.2777.661.601.2316.484.645.6945.759.245.4054.512.297.6124.058.094.5563.431.183.3963.386.953.5562.549.309.348
Değişim (%) %18.9%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 %-39.8465.707.904773.079.590893.739.7401.671.589.583483.040.049430.566.811317.437.4251.269.838.238364.123.5611.096.107.7301.057.812.3771.056.525.582826.348.329568.924.185938.316.400341.428.918335.256.367246.281.095
Değişim (%) %-39.8%-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 %-1.415.379.0195.456.0105.207.8366.944.2036.459.4605.138.1485.536.3344.187.9813.848.4713.550.0912.076.634500.300500.300500.300500.300228.300228.300228.300
Değişim (%) %-1.41%4.77%-25%7.5%25.7%-7.19%32.2%8.82%8.4%71%315%0%0%0%119%0%0
Ticari Alacaklar %10148517100101.485.1720000001.000.000001.185.000900.000350.000400.000897.892181.395575.0000
Değişim (%) %10148517100%0%0%0%0%0%-100%99999900%0%-100%31.7%157%-12.5%-55.5%395%-68.5%57499900
Diğer Alacaklar %225430022.54400000000000000000
Değişim (%) %2254300%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Stoklar %47.42.382.398.6171.615.978.4491.505.345.7731.620.258.9131.733.750.4792.144.652.6901.751.094.0981.968.816.8771.105.340.2741.028.869.752888.532.246853.999.343768.189.271718.442.407621.386.989540.015.464657.706.488458.324.001
Değişim (%) %47.4%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 %186364.236.545127.558.07694.998.01277.214.435188.049.742388.443.506279.359.868308.228.440303.702.371115.005.51947.788.85570.536.36952.449.53754.914.32553.174.66964.721.70779.915.05250.962.691
Değişim (%) %186%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 %19.19.935.158.7978.342.614.3237.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %19.1%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 %12.83.468.193.6003.074.362.2142.778.277.6592.451.010.5912.265.401.0712.054.393.0341.915.803.9851.747.356.1901.630.205.4281.434.106.3971.226.081.562656.642.660628.500.518561.461.217520.817.607342.039.032234.412.415209.610.223
Değişim (%) %12.8%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
Özkaynak Yöntemiyle Değerlenen Yatırımlar %26785300267.854001.111.838123.3240000000000000
Değişim (%) %26785300%0%-100%802%12332300%0%0%0%0%0%0%0%0%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %7.02129.178.914120.708.611109.650.000000000000000000
Değişim (%) %7.02%10.1%10964999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %9.692.834.502.6442.584.116.3142.314.594.2812.154.316.6051.980.303.3381.769.448.0121.603.053.3101.557.279.0961.454.293.1251.310.164.1901.111.639.137587.582.758554.092.587483.945.422433.526.443283.053.375208.004.141173.625.827
Değişim (%) %9.69%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 %4.33341.811.278327.610.026330.933.980266.515.428257.734.756256.592.585256.602.485166.232.164125.057.865105.669.21297.375.06840.622.65943.074.41947.041.73953.693.59324.164.62122.261.38623.791.602
Değişim (%) %4.33%-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 %17.515.004.698.81212.773.081.23911.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %17.5%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 %19.19.935.158.7978.342.614.3237.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %19.1%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 %105.625.357.9355.111.822.0964.310.594.9986.388.416.3844.706.728.6644.028.174.0633.386.113.6092.666.639.0223.953.158.7283.590.726.0953.227.409.0562.767.225.8422.168.620.2731.822.157.8671.630.739.9541.788.892.1501.700.512.7981.372.600.835
Değişim (%) %10%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
Ticari Borçlar %951990095.2000095.200095.20095.200265.386.430229.747.11595.20095.20095.20095.200151.248473.320700.192927.0641.229.560
Değişim (%) %9519900%0%-100%9519900%-100%0%-100%15.5%241231%0%0%0%-37.1%-68%-32.4%-24.5%-24.6
Diğer Kısa Vadeli Yükümlülükler %66.955.816.41633.447.96322.327.12918.124.43716.166.467162.648.14010.237.4188.626.928179.134.8034.525.7614.382.2875.655.0105.619.2615.005.8694.035.1481.866.24316.114.33811.543.969
Değişim (%) %66.9%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 %10.4731.418.885662.285.480587.801.453214.426.264153.102.433118.313.42558.727.331684.629.864619.635.556443.011.977471.645.695417.785.112380.483.479382.142.590380.275.6009.265.53510.636.0118.544.481
Değişim (%) %10.4%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 %-0.7477.344.732480.687.704461.729.9468.052.7698.130.9028.199.7848.265.045373.397.291373.397.291373.449.824373.505.941373.593.241368.525.956368.772.352367.528.9992.661.6042.882.7722.994.735
Değişim (%) %-0.7%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 %4.9326.948.42525.683.24422.465.89424.110.14422.385.70119.232.524016.905.09816.491.1500012.937.99911.862.32313.218.99012.273.2815.903.7395.315.5744.320.186
Değişim (%) %4.93%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 %15.14.338.121.1303.768.181.4363.407.587.3522.804.895.1192.350.909.1262.626.097.3882.637.910.9942.914.745.2922.756.394.7353.156.330.4082.718.142.4021.984.434.2362.003.970.6781.575.455.9491.427.508.8181.276.615.7341.099.162.520745.020.705
Değişim (%) %15.1%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 %15.24.403.929.7723.823.224.8103.437.055.7332.826.490.8122.369.420.3852.630.151.2822.639.488.1942.915.776.7142.750.980.5473.147.578.9012.708.474.7341.976.214.3991.997.251.0731.570.291.4991.421.198.4391.270.304.6951.092.835.564739.685.719
Değişim (%) %15.2%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 %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %-7.02-22.065.091-20.618.275334.925.743320.947.746298.543.874281.627.3061.301.364.1631.224.582.9261.490.455.7151.377.986.779589.988.814468.794.965796.599.099815.565.375218.203.921218.203.921218.203.921383.388.715
Değişim (%) %-7.02%-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 %151391.116.527155.854.418-353.662.780-556.363.051-571.790.700-214.241.046-1.045.485.345-327.714.748-328.871.501103.661.443607.597.998882.676.447597.392.068150.429.451597.361.454531.209.640354.566.684174.349.189
Değişim (%) %151%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 %17.515.004.698.81212.773.081.23911.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %17.5%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