KONKA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %-3.832.003.003.4962.082.802.4492.048.990.4912.080.614.4922.183.396.5442.457.473.3702.352.654.2382.376.153.0532.405.061.1473.146.678.0562.781.218.6222.893.394.866976.499.182858.498.173652.750.164504.135.382329.767.245
Değişim (%) %-3.83%1.65%-1.52%-4.71%-11.2%4.46%-0.99%-1.2%-23.6%13.1%-3.88%196%13.7%31.5%29.5%52.9
Nakit ve Nakit Benzerleri %23.195.865.07977.903.484252.504.572107.367.452245.757.202401.536.054796.651.227384.531.442650.923.6391.264.161.674718.072.456296.225.946254.188.509388.569.443253.051.185239.316.43754.992.174
Değişim (%) %23.1%-69.1%135%-56.3%-38.8%-49.6%107%-40.9%-48.5%76%142%16.5%-34.6%53.6%5.74%335
Finansal Yatırımlar %0.89240.388.301238.276.940316.542.873317.045.387244.704.465313.663.066332.432.628243.153.473314.022.449278.927.720298.885.159433.009.276126.085.92171.546.44739.349.64937.603.36341.212.354
Değişim (%) %0.89%-24.7%-0.16%29.6%-22%-5.65%36.7%-22.6%12.6%-6.68%-31%243%76.2%81.8%4.64%-8.76
Stoklar %-39.2408.883.018672.932.365586.622.9491.103.727.996757.374.356894.271.987899.585.347971.546.469458.393.167732.201.292967.552.8151.462.636.264361.638.957253.567.115193.452.90299.305.995115.466.303
Değişim (%) %-39.2%14.7%-46.9%45.7%-15.3%-0.59%-7.41%112%-37.4%-24.3%-33.8%304%42.6%31.1%94.8%-14
Diğer Dönen Varlıklar %-44.180.180.985143.377.927100.874.718207.331.919148.923.450136.918.690168.466.663155.193.86652.813.766149.554.839203.110.122205.035.13369.058.73433.490.01325.571.65813.438.44317.532.288
Değişim (%) %-44.1%42.1%-51.3%39.2%8.77%-18.7%8.55%194%-64.7%-26.4%-0.94%197%106%31%90.3%-23.4
Ara Toplam %1.19301.993.923298.443.066307.554.288306.361.332227.315.461467.764.950334.893.815393.966.385330.026.589649.981.133576.326.287379.556.358174.608.724226.619.035177.531.848163.996.156105.532.802
Değişim (%) %1.19%-2.96%0.39%34.8%-51.4%39.7%-15%19.4%-49.2%12.8%51.8%117%-23%27.6%8.25%55.4
Duran Varlıklar %0.557.514.197.8557.472.919.3627.037.606.5997.079.511.4477.009.897.9767.134.856.4327.085.254.7606.916.036.3244.194.939.7835.083.423.5255.344.128.4065.828.312.1561.218.635.5321.069.103.343982.382.626983.189.147693.655.998
Değişim (%) %0.55%6.19%-0.59%0.99%-1.75%0.7%2.45%64.9%-17.5%-4.88%-8.31%378%14%8.83%-0.08%41.7
Özkaynak Yöntemiyle Değerlenen Yatırımlar %1.551.627.713.3861.602.823.6551.065.269.2291.085.411.6251.154.326.5581.195.293.9981.192.678.6021.114.873.7961.013.344.0091.236.732.2251.249.267.9511.131.493.386405.726.514313.626.563256.142.200246.969.015155.630.967
Değişim (%) %1.55%50.5%-1.86%-5.97%-3.43%0.22%6.98%10%-18.1%-1%10.4%179%29.4%22.4%3.71%58.7
Yatırım Amaçlı Gayrimenkuller %03.000.769.7773.000.769.7763.000.769.7753.000.769.77703.000.769.7733.000.769.7723.000.769.7751.650.787.9692.066.083.2482.200.921.2892.536.663.011446.240.957446.369.214447.523.164459.352.464321.741.782
Değişim (%) %0%0%-0%300076977600%-100%0%-0%81.8%-20.1%-6.13%-13.2%468%-0.03%-0.26%-2.58%42.8
Maddi Duran Varlıklar %0.592.636.728.6512.621.316.6102.643.995.2102.663.743.7142.593.809.4202.610.102.1302.514.426.6782.513.507.0591.183.887.8861.476.311.1521.570.244.9681.714.282.665229.550.669228.570.560227.840.382227.915.240166.376.243
Değişim (%) %0.59%-0.86%-0.74%2.7%-0.62%3.81%0.04%112%-19.8%-5.98%-8.4%647%0.43%0.32%-0.03%37
Maddi Olmayan Duran Varlıklar %-7.732.536.0142.748.4022.965.8153.397.5403.570.3133.984.6494.415.9664.667.3572.453.0293.323.2892.853.5935.291.426502.033385.132411.964382.050411.516
Değişim (%) %-7.73%-7.33%-12.7%-4.84%-10.4%-9.77%-5.39%90.3%-26.2%16.5%-46.1%954%30.4%-6.51%7.83%-7.16
Toplam Varlıklar %-0.49.517.201.3519.555.721.8119.086.597.0909.160.125.9399.193.294.5229.592.329.8039.437.909.0009.292.189.3786.600.000.9348.230.101.5868.125.347.0328.721.707.0322.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243
Değişim (%) %-0.4%5.16%-0.8%-0.36%-4.16%1.64%1.57%40.8%-19.8%1.29%-6.84%297%13.9%17.9%9.94%45.3
Kısa Vadeli Yükümlülükler %1.19301.993.923298.443.066307.554.288306.361.332227.315.461467.764.950334.893.815393.966.385330.026.589649.981.133576.326.287379.556.358174.608.724226.619.035177.531.848163.996.156105.532.802
Değişim (%) %1.19%-2.96%0.39%34.8%-51.4%39.7%-15%19.4%-49.2%12.8%51.8%117%-23%27.6%8.25%55.4
Kısa Vadeli Borçlanmalar %-0.4349.408.30349.620.18546.877.38143.808.19837.738.18045.034.15348.527.96230.155.64428.375.69027.066.70835.468.44250.632.29943.954.86356.389.97214.312.4578.527.2918.965.762
Değişim (%) %-0.43%5.85%7.01%16.1%-16.2%-7.2%60.9%6.27%4.84%-23.7%-29.9%15.2%-22.1%294%67.8%-4.89
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-2.71.534.5701.577.1822.920.4852.138.7503.686.6312.386.7002.587.3097.001.34513.184.1699.632.47310.252.53711.536.3193.866.3463.866.15237.870.71836.353.10538.738.954
Değişim (%) %-2.7%-46%36.6%-42%54.5%-7.75%-63%-46.9%36.9%-6.05%-11.1%198%0.01%-89.8%4.17%-6.16
Diğer Kısa Vadeli Yükümlülükler %-6912.060.44038.861.63960.943.83270.754.02438.884.490199.315.14632.386.189142.655.11528.914.249379.631.992275.365.96680.660.63910.460.91759.207.76432.442.53331.738.59118.345.546
Değişim (%) %-69%-36.2%-13.9%82%-80.5%515%-77.3%393%-92.4%37.9%241%671%-82.3%82.5%2.22%73
Uzun Vadeli Yükümlülükler %3.851.016.705.892978.996.660938.761.791891.765.445410.706.027435.659.714416.797.976329.678.644633.910.337484.381.991517.741.8011.006.311.658123.126.791106.855.598117.486.447128.242.023100.793.781
Değişim (%) %3.85%4.29%5.27%117%-5.73%4.53%26.4%-48%30.9%-6.44%-48.6%717%15.2%-9.05%-8.39%27.2
Uzun Vadeli Borçlanmalar %-2.73.373.3053.466.9743.147.4253.183.18615.933.90315.865.26112.936.49414.885.21114.730.31125.292.68632.050.35236.063.12114.018.63914.034.05926.677.36037.128.22840.711.299
Değişim (%) %-2.7%10.2%-1.12%-80%0.43%22.6%-13.1%1.05%-41.8%-21.1%-11.1%157%-0.11%-47.4%-28.1%-8.8
Uzun Vadeli Karşılıklar %-7.1781.015.81487.273.64679.389.18073.020.00262.122.2020054.346.550000000000
Değişim (%) %-7.17%9.93%8.72%17.5%6212220100%0%-100%5434654900%0%0%0%0%0%0%0%0
Özkaynaklar %-0.968.198.501.5368.278.282.0857.840.281.0097.961.999.1628.555.273.0318.688.905.1348.686.217.2028.568.544.3465.636.063.9987.095.738.4507.031.278.9347.335.839.0061.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660
Değişim (%) %-0.96%5.59%-1.53%-6.93%-1.54%0.03%1.37%52%-20.6%0.92%-4.15%287%19%19%12.1%46.3
Ana Ortaklığa Ait Özkaynaklar %-0.968.198.501.5368.278.282.0857.840.281.0097.961.999.1628.555.273.0318.688.905.1348.686.217.2028.568.544.3465.636.063.9987.095.738.4507.031.278.9347.335.839.0061.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660
Değişim (%) %-0.96%5.59%-1.53%-6.93%-1.54%0.03%1.37%52%-20.6%0.92%-4.15%287%19%19%12.1%46.3
Ödenmiş Sermaye %200390.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000
Değişim (%) %200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-0-18.127.804-18.127.803-18.127.803-18.127.804-18.127.804-18.127.803-18.127.803-7.620.722-5.769.396-7.218.3740000000
Değişim (%) %-0%0%0%0%-0%0%-138%-32.1%20.1%-721837500%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.191.379.9991.191.379.9991.191.379.9991.191.379.9991.191.379.9971.191.379.9981.191.379.9971.191.379.9941.158.402.8011.554.277.1861.654.456.000547.614.313308.323.718308.323.718308.323.718308.323.718253.411.180
Değişim (%) %0%0%0%0%-0%0%0%2.85%-25.5%-6.06%202%77.6%0%0%0%21.7
Geçmiş Yıllar Kar/Zararları %-14.9-2.110.165.309-1.836.400.937-2.204.529.408-1.634.661.031-1.631.882.601-1.634.661.027-1.634.661.027-2.189.447.4432.806.482.9963.815.366.9604.071.055.071-3.104.583.338534.282.083534.282.083581.810.118178.826.124178.826.124
Değişim (%) %-14.9%16.7%-34.9%-0.17%0.17%0%25.3%-178%-26.4%-6.28%231%-681%0%-8.17%225%0
Net Dönem Karı/Zararı %-1036-108.670.373-9.561.908-99.793.781-560.621.16336.661.52189.241.64053.125.204554.786.411632.855.108568.886.13791.277.3741.192.825.932632.703.931368.836.008143.226.094402.983.99473.345.823
Değişim (%) %-1036%90.4%82.2%-1629%-58.9%68%-90.4%-12.3%11.2%523%-92.3%88.5%71.5%158%-64.5%449
Toplam Kaynaklar %-0.49.517.201.3519.555.721.8119.086.597.0909.160.125.9399.193.294.5229.592.329.8039.437.909.0009.292.189.3786.600.000.9348.230.101.5868.125.347.0328.721.707.0322.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243
Değişim (%) %-0.4%5.16%-0.8%-0.36%-4.16%1.64%1.57%40.8%-19.8%1.29%-6.84%297%13.9%17.9%9.94%45.3
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %3.392.003.003.4961.937.411.6771.797.961.4391.658.790.8231.638.030.4871.692.670.3381.494.833.4731.312.112.5041.207.837.5071.263.065.2591.048.773.870952.421.984976.499.182858.498.173652.750.164504.135.382329.767.245
Değişim (%) %3.39%7.76%8.39%1.27%-3.23%13.2%13.9%8.63%-4.37%20.4%10.1%-2.47%13.7%31.5%29.5%52.9
Nakit ve Nakit Benzerleri %32.395.865.07972.465.404221.569.34785.599.780184.372.276276.571.938506.177.620212.338.390326.898.129507.429.952270.779.01299.273.639254.188.509388.569.443253.051.185239.316.43754.992.174
Değişim (%) %32.3%-67.3%159%-53.6%-33.3%-45.4%138%-35%-35.6%87.4%173%-60.9%-34.6%53.6%5.74%335
Finansal Yatırımlar %8.46240.388.301221.643.933277.762.090252.767.622183.582.491216.046.358211.221.613134.269.429157.704.138111.960.585112.707.051141.445.402126.085.92171.546.44739.349.64937.603.36341.212.354
Değişim (%) %8.46%-20.2%9.89%37.7%-15%2.28%57.3%-14.9%40.9%-0.66%-20.3%12.2%76.2%81.8%4.64%-8.76
Stoklar %-34.7408.883.018625.958.080514.753.703879.958.242568.198.338615.960.966571.580.078536.488.283230.208.061293.902.968364.855.933472.934.587361.638.957253.567.115193.452.90299.305.995115.466.303
Değişim (%) %-34.7%21.6%-41.5%54.9%-7.75%7.76%6.54%133%-21.7%-19.4%-22.9%30.8%42.6%31.1%94.8%-14
Diğer Dönen Varlıklar %-39.980.180.985133.369.38088.516.202165.297.457111.725.53894.307.516107.040.63985.698.10526.523.42260.030.77776.591.10068.713.03369.058.73433.490.01325.571.65813.438.44317.532.288
Değişim (%) %-39.9%50.7%-46.5%47.9%18.5%-11.9%24.9%223%-55.8%-21.6%11.5%-0.5%106%31%90.3%-23.4
Ara Toplam %8.78301.993.923277.610.141269.874.728244.249.652170.536.891322.189.395212.785.407217.548.369165.741.523260.900.091217.327.739127.199.998174.608.724226.619.035177.531.848163.996.156105.532.802
Değişim (%) %8.78%2.87%10.5%43.2%-47.1%51.4%-2.19%31.3%-36.5%20%70.9%-27.2%-23%27.6%8.25%55.4
Duran Varlıklar %8.17.514.197.8556.951.269.5466.175.404.5905.644.211.6805.258.974.4294.914.380.7594.501.841.2833.819.037.5512.106.726.3132.040.467.9252.015.225.3342.062.260.3271.218.635.5321.069.103.343982.382.626983.189.147693.655.998
Değişim (%) %8.1%12.6%9.41%7.33%7.01%9.16%17.9%81.3%3.25%1.25%-2.28%69.2%14%8.83%-0.08%41.7
Özkaynak Yöntemiyle Değerlenen Yatırımlar %9.171.627.713.3861.490.937.975934.759.339865.355.331866.000.315823.300.355757.806.171615.633.680508.908.019496.419.870471.088.312486.569.349405.726.514313.626.563256.142.200246.969.015155.630.967
Değişim (%) %9.17%59.5%8.02%-0.07%5.19%8.64%23.1%21%2.52%5.38%-3.18%19.9%29.4%22.4%3.71%58.7
Yatırım Amaçlı Gayrimenkuller %7.53.000.769.7772.791.299.9662.633.134.8862.392.393.87502.066.884.6511.906.634.2301.657.026.065829.036.563829.318.388829.948.686829.882.038446.240.957446.369.214447.523.164459.352.464321.741.782
Değişim (%) %7.5%6.01%10.1%239239387400%-100%8.4%15.1%99.9%-0.03%-0.08%0.01%86%-0.03%-0.26%-2.58%42.8
Maddi Duran Varlıklar %8.142.636.728.6512.438.334.6642.320.070.0312.123.696.4581.945.930.9491.797.798.7101.597.620.7241.387.959.432594.556.274592.585.989592.126.013591.585.230229.550.669228.570.560227.840.382227.915.240166.376.243
Değişim (%) %8.14%5.1%9.25%9.14%8.24%12.5%15.1%133%0.33%0.08%0.09%158%0.43%0.32%-0.03%37
Maddi Olmayan Duran Varlıklar %-0.82.536.0142.556.5492.602.4642.708.7232.678.5262.744.5672.805.8262.577.3171.231.9301.333.9581.076.0681.169.983502.033385.132411.964382.050411.516
Değişim (%) %-0.8%-1.76%-3.92%1.13%-2.41%-2.18%8.87%109%-7.65%24%-8.03%133%30.4%-6.51%7.83%-7.16
Toplam Varlıklar %7.079.517.201.3518.888.681.2237.973.366.0297.303.002.5036.897.004.9166.607.051.0975.996.674.7565.131.150.0553.314.563.8203.303.533.1843.063.999.2043.014.682.3112.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243
Değişim (%) %7.07%11.5%9.18%5.89%4.39%10.2%16.9%54.8%0.33%7.82%1.64%37.3%13.9%17.9%9.94%45.3
Kısa Vadeli Yükümlülükler %8.78301.993.923277.610.141269.874.728244.249.652170.536.891322.189.395212.785.407217.548.369165.741.523260.900.091217.327.739127.199.998174.608.724226.619.035177.531.848163.996.156105.532.802
Değişim (%) %8.78%2.87%10.5%43.2%-47.1%51.4%-2.19%31.3%-36.5%20%70.9%-27.2%-23%27.6%8.25%55.4
Kısa Vadeli Borçlanmalar %7.0549.408.30346.156.43141.134.26933.495.15928.311.98631.018.84230.833.78116.651.95814.250.46010.864.48113.374.84916.968.30743.954.86356.389.97214.312.4578.527.2918.965.762
Değişim (%) %7.05%12.2%22.8%18.3%-8.73%0.6%85.2%16.9%31.2%-18.8%-21.2%-61.4%-22.1%294%67.8%-4.89
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %4.61.534.5701.467.0872.562.6871.705.1402.765.7901.643.9241.643.9303.866.1466.621.1793.866.4423.866.1463.866.1463.866.3463.866.15237.870.71836.353.10538.738.954
Değişim (%) %4.6%-42.8%50.3%-38.3%68.2%-0%-57.5%-41.6%71.2%0.01%0%-0.01%0.01%-89.8%4.17%-6.16
Diğer Kısa Vadeli Yükümlülükler %-66.612.060.44036.148.88953.477.38956.409.35729.171.972137.285.24720.577.59478.774.20314.520.928152.382.918103.838.16327.031.64710.460.91759.207.76432.442.53331.738.59118.345.546
Değişim (%) %-66.6%-32.4%-5.2%93.4%-78.8%567%-73.9%442%-90.5%46.8%284%158%-82.3%82.5%2.22%73
Uzun Vadeli Yükümlülükler %11.61.016.705.892910.657.447823.750.774710.968.968308.120.390300.075.797264.825.812182.048.657318.353.938194.429.192195.236.028214.058.694123.126.791106.855.598117.486.447128.242.023100.793.781
Değişim (%) %11.6%10.6%15.9%131%2.68%13.3%45.5%-42.8%63.7%-0.41%-8.79%73.9%15.2%-9.05%-8.39%27.2
Uzun Vadeli Borçlanmalar %4.63.373.3053.224.9612.761.8232.537.82711.953.95410.927.7528.219.6138.219.6197.397.66210.152.39512.085.91612.085.76614.018.63914.034.05926.677.36037.128.22840.711.299
Değişim (%) %4.6%16.8%8.83%-78.8%9.39%32.9%-0%11.1%-27.1%-16%0%-13.8%-0.11%-47.4%-28.1%-8.8
Uzun Vadeli Karşılıklar %-0.281.015.81481.181.47869.662.93258.215.93146.605.397000000000000
Değişim (%) %-0.2%16.5%19.7%24.9%4660539600%0%0%0%0%0%0%0%0%0%0%0
Özkaynaklar %6.478.198.501.5367.700.413.6356.879.740.5276.347.783.8836.418.347.6355.984.785.9055.519.063.5374.731.553.0292.830.468.3592.848.203.9012.651.435.4372.673.423.6191.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660
Değişim (%) %6.47%11.9%8.38%-1.1%7.24%8.44%16.6%67.2%-0.62%7.42%-0.82%40.9%19%19%12.1%46.3
Ana Ortaklığa Ait Özkaynaklar %6.478.198.501.5367.700.413.6356.879.740.5276.347.783.8836.418.347.6355.984.785.9055.519.063.5374.731.553.0292.830.468.3592.848.203.9012.651.435.4372.673.423.6191.897.399.1991.594.126.8831.340.114.4951.195.086.350817.096.660
Değişim (%) %6.47%11.9%8.38%-1.1%7.24%8.44%16.6%67.2%-0.62%7.42%-0.82%40.9%19%19%12.1%46.3
Ödenmiş Sermaye %200390.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000130.000.000
Değişim (%) %200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-7.5-18.127.804-16.862.386-15.906.903-14.452.574-13.599.865-12.486.158-11.518.076-4.208.166-2.897.431-2.897.4310000000
Değişim (%) %-7.5%-6.01%-10.1%-6.27%-8.92%-8.4%-174%-45.2%0%-289743200%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.51.191.379.9991.108.215.2911.045.419.833949.839.681893.798.593820.604.451756.981.061657.880.430581.757.498623.881.276623.881.276623.881.276308.323.718308.323.718308.323.718308.323.718253.411.180
Değişim (%) %7.5%6.01%10.1%6.27%8.92%8.4%15.1%13.1%-6.75%0%0%102%0%0%0%21.7
Geçmiş Yıllar Kar/Zararları %-23.5-2.110.165.309-1.708.210.311-1.934.444.734-1.303.249.942-1.224.273.007-1.125.929.693-1.038.633.720-1.209.013.6041.409.434.1961.531.474.5801.535.160.216536.282.083534.282.083534.282.083581.810.118178.826.124178.826.124
Değişim (%) %-23.5%11.7%-48.4%-6.45%-8.73%-8.4%14.1%-186%-7.97%-0.24%186%0.37%0%-8.17%225%0
Net Dönem Karı/Zararı %-1122-108.670.373-8.894.436-87.567.694-446.960.85827.504.25361.468.28833.754.785306.353.241317.823.995228.348.85134.419.923995.192.497632.703.931368.836.008143.226.094402.983.99473.345.823
Değişim (%) %-1122%89.8%80.4%-1725%-55.3%82.1%-89%-3.61%39.2%563%-96.5%57.3%71.5%158%-64.5%449
Toplam Kaynaklar %7.079.517.201.3518.888.681.2237.973.366.0297.303.002.5036.897.004.9166.607.051.0975.996.674.7565.131.150.0553.314.563.8203.303.533.1843.063.999.2043.014.682.3112.195.134.7141.927.601.5161.635.132.7901.487.324.5291.023.423.243
Değişim (%) %7.07%11.5%9.18%5.89%4.39%10.2%16.9%54.8%0.33%7.82%1.64%37.3%13.9%17.9%9.94%45.3