KMPUR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-11.38.899.298.45610.036.362.0549.479.420.95810.399.589.84610.197.185.78712.385.382.95013.346.659.89015.057.818.73814.478.950.35213.474.667.63714.972.913.12012.487.203.93812.738.818.0133.431.183.3963.386.953.5562.549.309.348
Değişim (%) %-11.3%5.88%-8.85%1.98%-17.7%-7.2%-11.4%4%7.45%-10%19.9%-1.98%271%1.31%32.9
Nakit ve Nakit Benzerleri %-48.8893.739.7401.744.391.066541.905.431512.052.295415.501.2371.766.335.656551.670.0591.800.249.6221.999.061.6072.195.390.7292.148.344.2441.574.424.5872.921.814.739341.428.918335.256.367246.281.095
Değişim (%) %-48.8%222%5.83%23.2%-76.5%220%-69.4%-9.95%-8.94%2.19%36.5%-46.1%756%1.84%36.1
Finansal Yatırımlar %-28.15.207.8367.246.6387.246.6376.110.5507.246.6375.825.4495.830.6715.830.6743.924.4361.039.5851.300.6761.384.5083.091.313228.300228.300228.300
Değişim (%) %-28.1%0%18.6%-15.7%24.4%-0.09%-0%48.6%278%-20.1%-6.06%-55.2%1254%0%0
Stoklar %-111.505.345.7731.690.824.8301.945.032.9302.550.531.7792.292.047.8372.738.609.8081.674.659.9281.689.817.8281.679.154.7721.774.554.5121.997.142.0531.988.197.0582.034.806.739540.015.464657.706.488458.324.001
Değişim (%) %-11%-13.1%-23.7%11.3%-16.3%63.5%-0.9%0.64%-5.38%-11.1%0.45%-2.29%277%-17.9%43.5
Diğer Dönen Varlıklar %17.994.998.01280.577.297210.966.308461.957.084365.660.639428.743.493460.128.162188.885.30190.311.723146.569.934136.358.545151.968.334165.580.10564.721.70779.915.05250.962.691
Değişim (%) %17.9%-61.8%-54.3%26.3%-14.7%-6.82%144%109%-38.4%7.49%-10.3%-8.22%156%-19%56.8
Ara Toplam %-18.67.682.187.3109.443.300.0499.211.732.3489.578.985.0539.175.133.5389.809.238.17510.701.625.58511.501.630.62710.768.547.0669.847.473.98010.407.776.6428.623.573.2638.629.037.7002.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-18.6%2.51%-3.83%4.4%-6.46%-8.34%-6.96%6.81%9.35%-5.38%20.7%-0.06%247%-0.96%25.2
Duran Varlıklar %8.622.778.277.6592.557.757.6112.541.472.7992.443.190.3332.507.640.4422.430.559.6202.469.863.5972.355.379.3422.317.057.9511.364.460.2941.633.978.5791.553.771.7831.854.393.840342.039.032234.412.415209.610.223
Değişim (%) %8.62%0.64%4.02%-2.57%3.17%-1.59%4.86%1.65%69.8%-16.5%5.16%-16.2%442%45.9%11.8
Yatırım Amaçlı Gayrimenkuller %10964999900109.650.000000000000000000
Değişim (%) %10964999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %2.962.314.594.2812.248.141.9352.221.631.8042.104.318.9922.098.273.8012.166.163.7792.203.345.4102.151.816.4002.100.783.8161.220.958.3551.440.532.4941.339.256.7781.582.371.699283.053.375208.004.141173.625.827
Değişim (%) %2.96%1.19%5.57%0.29%-3.13%-1.69%2.39%2.43%72.1%-15.2%7.56%-15.4%459%36.1%19.8
Maddi Olmayan Duran Varlıklar %19330.933.980278.122.773289.143.445305.153.158335.872.967231.227.716189.470.517173.551.332184.020.11884.411.211111.985.069130.181.964229.696.08924.164.62122.261.38623.791.602
Değişim (%) %19%-3.81%-5.25%-9.15%45.3%22%9.17%-5.69%118%-24.6%-14%-43.3%851%8.55%-6.43
Toplam Varlıklar %-7.2811.677.576.11512.594.119.66512.020.893.75912.842.780.17912.704.826.22914.815.942.57215.816.523.48817.413.198.08216.796.008.30614.839.127.93316.606.891.70314.040.975.72714.593.211.8603.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-7.28%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%287%4.19%31.3
Kısa Vadeli Yükümlülükler %-18.67.682.187.3109.443.300.0499.211.732.3489.578.985.0539.175.133.5389.809.238.17510.701.625.58511.501.630.62710.768.547.0669.847.473.98010.407.776.6428.623.573.2638.629.037.7002.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-18.6%2.51%-3.83%4.4%-6.46%-8.34%-6.96%6.81%9.35%-5.38%20.7%-0.06%247%-0.96%25.2
Kısa Vadeli Borçlanmalar %-35.34.310.594.9986.666.646.2775.280.311.3014.790.512.7074.432.162.9433.709.275.2855.989.283.7265.897.416.0406.046.648.4855.750.113.4565.637.989.1185.042.587.7995.153.462.6441.788.892.1501.700.512.7981.372.600.835
Değişim (%) %-35.3%26.3%10.2%8.09%19.5%-38.1%1.56%-2.47%5.16%1.99%11.8%-2.15%188%5.2%23.9
Diğer Kısa Vadeli Yükümlülükler %1822.327.12918.913.79618.136.583193.429.56913.399.99711.999.990271.400.4727.433.1168.905.44011.750.73514.608.97513.853.09512.565.0051.866.24316.114.33811.543.969
Değişim (%) %18%4.29%-90.6%1344%11.7%-95.6%3551%-16.5%-24.2%-19.6%5.46%10.3%573%-88.4%39.6
Uzun Vadeli Yükümlülükler %163587.801.453223.765.009171.760.167140.704.43676.869.570952.315.109938.786.777727.603.793891.319.500868.130.004989.182.7221.057.530.5191.188.410.5819.265.53510.636.0118.544.481
Değişim (%) %163%30.3%22.1%83%-91.9%1.44%29%-18.4%2.67%-12.2%-6.46%-11%12726%-12.9%24.5
Uzun Vadeli Borçlanmalar %5395461.729.9468.403.4859.121.7689.751.60610.818.310519.392.886565.720.341613.354.769705.854.271776.302.200958.095.4971.020.530.1041.144.445.1412.661.6042.882.7722.994.735
Değişim (%) %5395%-7.87%-6.46%-9.86%-97.9%-8.19%-7.77%-13.1%-9.07%-19%-6.12%-10.8%42898%-7.67%-3.74
Uzun Vadeli Karşılıklar %-10.722.465.89425.160.19425.113.72022.872.30925.173.89823.514.86524.985.1250026.884.30530.839.71936.581.85305.903.7395.315.5744.320.186
Değişim (%) %-10.7%0.19%9.8%-9.14%7.06%-5.88%2498512400%0%-100%-12.8%-15.7%3658185200%-100%11.1%23
Özkaynaklar %16.43.407.587.3522.927.054.6062.637.401.2423.123.090.6883.452.823.1214.054.389.2844.176.111.1215.183.963.6565.136.141.7384.123.523.9395.209.932.3304.359.871.9344.775.763.5691.276.615.7341.099.162.520745.020.705
Değişim (%) %16.4%11%-15.6%-9.55%-14.8%-2.91%-19.4%0.93%24.6%-20.9%19.5%-8.71%274%16.1%47.5
Ana Ortaklığa Ait Özkaynaklar %16.53.437.055.7332.949.590.8402.658.168.3643.127.911.7873.454.887.5544.055.823.9854.167.908.2855.169.590.1645.117.871.7084.106.443.6585.192.462.6734.345.579.9834.752.419.1781.270.304.6951.092.835.564739.685.719
Değişim (%) %16.5%11%-15%-9.46%-14.8%-2.69%-19.4%1.01%24.6%-20.9%19.5%-8.56%274%16.2%47.7
Ödenmiş Sermaye %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %0334.925.743334.925.741334.925.741334.925.7401.703.385.8531.703.385.8502.258.134.0052.263.208.3621.114.965.198974.125.1272.071.002.0562.256.972.3931.101.876.641218.203.921218.203.921383.388.715
Değişim (%) %0%0%0%-80.3%0%-24.6%-0.22%103%14.5%-53%-8.24%105%405%0%-43.1
Net Dönem Karı/Zararı %39.1-353.662.780-580.593.912-641.471.627-254.786.520-1.368.460.110-455.848.804-498.260.975170.253.7661.148.243.1631.834.143.6511.553.102.686416.294.176791.457.233531.209.640354.566.684174.349.189
Değişim (%) %39.1%9.49%-152%81.4%-200%8.51%-393%-85.2%-37.4%18.1%273%-47.4%49%49.8%103
Toplam Kaynaklar %-7.2811.677.576.11512.594.119.66512.020.893.75912.842.780.17912.704.826.22914.815.942.57215.816.523.48817.413.198.08216.796.008.30614.839.127.93316.606.891.70314.040.975.72714.593.211.8603.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-7.28%4.77%-6.4%1.09%-14.2%-6.33%-9.17%3.67%13.2%-10.6%18.3%-3.78%287%4.19%31.3
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-7.478.899.298.4569.617.498.3818.449.703.0198.744.650.2367.790.514.4748.903.988.7648.809.311.3359.168.168.2777.661.601.2316.484.645.6945.759.245.4054.512.297.6124.058.094.5563.431.183.3963.386.953.5562.549.309.348
Değişim (%) %-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 %-46.5893.739.7401.671.589.583483.040.049430.566.811317.437.4251.269.838.238364.123.5611.096.107.7301.057.812.3771.056.525.582826.348.329568.924.185938.316.400341.428.918335.256.367246.281.095
Değişim (%) %-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 %-255.207.8366.944.2036.459.4605.138.1485.536.3344.187.9813.848.4713.550.0912.076.634500.300500.300500.300500.300228.300228.300228.300
Değişim (%) %-25%7.5%25.7%-7.19%32.2%8.82%8.4%71%315%0%0%0%119%0%0
Stoklar %-7.091.505.345.7731.620.258.9131.733.750.4792.144.652.6901.751.094.0981.968.816.8771.105.340.2741.028.869.752888.532.246853.999.343768.189.271718.442.407621.386.989540.015.464657.706.488458.324.001
Değişim (%) %-7.09%-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 %2394.998.01277.214.435188.049.742388.443.506279.359.868308.228.440303.702.371115.005.51947.788.85570.536.36952.449.53754.914.32553.174.66964.721.70779.915.05250.962.691
Değişim (%) %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 %-15.17.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-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 %13.42.778.277.6592.451.010.5912.265.401.0712.054.393.0341.915.803.9851.747.356.1901.630.205.4281.434.106.3971.226.081.562656.642.660628.500.518561.461.217520.817.607342.039.032234.412.415209.610.223
Değişim (%) %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 %10964999900109.650.000000000000000000
Değişim (%) %10964999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlıklar %7.442.314.594.2812.154.316.6051.980.303.3381.769.448.0121.603.053.3101.557.279.0961.454.293.1251.310.164.1901.111.639.137587.582.758554.092.587483.945.422433.526.443283.053.375208.004.141173.625.827
Değişim (%) %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 %24.2330.933.980266.515.428257.734.756256.592.585256.602.485166.232.164125.057.865105.669.21297.375.06840.622.65943.074.41947.041.73953.693.59324.164.62122.261.38623.791.602
Değişim (%) %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 %-3.2411.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-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 %-15.17.682.187.3109.049.187.5898.211.092.5318.054.632.4577.009.680.1347.051.969.7987.063.486.4727.002.932.2895.697.894.6964.739.069.0064.003.291.7663.116.160.2902.771.127.7452.487.341.1592.511.567.4402.005.354.385
Değişim (%) %-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 %-32.54.310.594.9986.388.416.3844.706.728.6644.028.174.0633.386.113.6092.666.639.0223.953.158.7283.590.726.0953.227.409.0562.767.225.8422.168.620.2731.822.157.8671.630.739.9541.788.892.1501.700.512.7981.372.600.835
Değişim (%) %-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 %23.222.327.12918.124.43716.166.467162.648.14010.237.4188.626.928179.134.8034.525.7614.382.2875.655.0105.619.2615.005.8694.035.1481.866.24316.114.33811.543.969
Değişim (%) %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 %174587.801.453214.426.264153.102.433118.313.42558.727.331684.629.864619.635.556443.011.977471.645.695417.785.112380.483.479382.142.590380.275.6009.265.53510.636.0118.544.481
Değişim (%) %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 %5634461.729.9468.052.7698.130.9028.199.7848.265.045373.397.291373.397.291373.449.824373.505.941373.593.241368.525.956368.772.352367.528.9992.661.6042.882.7722.994.735
Değişim (%) %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 %-6.8222.465.89424.110.14422.385.70119.232.524016.905.09816.491.1500012.937.99911.862.32313.218.99012.273.2815.903.7395.315.5744.320.186
Değişim (%) %-6.82%7.7%16.4%1923252300%-100%2.51%1649114900%0%-100%9.07%-10.3%7.71%108%11.1%23
Özkaynaklar %21.53.407.587.3522.804.895.1192.350.909.1262.626.097.3882.637.910.9942.914.745.2922.756.394.7353.156.330.4082.718.142.4021.984.434.2362.003.970.6781.575.455.9491.427.508.8181.276.615.7341.099.162.520745.020.705
Değişim (%) %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 %21.63.437.055.7332.826.490.8122.369.420.3852.630.151.2822.639.488.1942.915.776.7142.750.980.5473.147.578.9012.708.474.7341.976.214.3991.997.251.0731.570.291.4991.421.198.4391.270.304.6951.092.835.564739.685.719
Değişim (%) %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 %0486.200.000486.200.000486.200.000486.200.000486.200.000486.200.000243.100.000243.100.000243.100.000243.100.000121.550.000121.550.000121.550.000121.550.000121.550.000110.000.000
Değişim (%) %0%0%0%0%0%100%0%0%0%100%0%0%0%0%10.5
Geçmiş Yıllar Kar/Zararları %4.36334.925.743320.947.746298.543.874281.627.3061.301.364.1631.224.582.9261.490.455.7151.377.986.779589.988.814468.794.965796.599.099815.565.375218.203.921218.203.921218.203.921383.388.715
Değişim (%) %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 %36.4-353.662.780-556.363.051-571.790.700-214.241.046-1.045.485.345-327.714.748-328.871.501103.661.443607.597.998882.676.447597.392.068150.429.451597.361.454531.209.640354.566.684174.349.189
Değişim (%) %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 %-3.2411.677.576.11512.068.508.97210.715.104.09010.799.043.2709.706.318.45910.651.344.95410.439.516.76310.602.274.6748.887.682.7937.141.288.3546.387.745.9235.073.758.8294.578.912.1633.773.222.4283.621.365.9712.758.919.571
Değişim (%) %-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