KONTR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Dönen Varlıklar %-8.319.811.382.08921.604.834.78220.991.146.40821.545.526.12520.786.815.41617.605.678.72020.371.173.92214.310.338.32814.307.578.00212.678.111.06011.872.492.8248.770.936.2479.015.868.9589.117.981.40011.551.435.0541.608.518.0561.273.045.6931.176.749.882778.898.428522.363.762377.875.447338.313.861281.013.095221.763.985
Değişim (%) %-8.3%2.92%-2.57%3.65%18.1%-13.6%42.4%0.02%12.9%6.79%35.4%-2.72%-1.12%-21.1%618%26.4%8.18%51.1%49.1%38.2%11.7%20.4%26.7
Nakit ve Nakit Benzerleri %-73.7163.039.887619.686.912559.132.185564.964.665281.027.055525.035.0773.526.543.851942.200.0352.273.945.4091.635.190.5671.534.116.989859.462.1711.060.919.4622.284.149.4744.334.596.998129.865.938124.011.478192.471.09377.148.99648.797.84384.178.59439.431.30252.087.33017.999.176
Değişim (%) %-73.7%10.8%-1.03%101%-46.5%-85.1%274%-58.6%39.1%6.59%78.5%-19%-53.6%-47.3%3238%4.72%-35.6%149%58.1%-42%113%-24.3%189
Finansal Yatırımlar %-6.551.440.626.5321.541.673.1941.214.839.191000528.729001.280.8311.280.832319.857.831924.492285.618.98908.355.8567.685.6064.438.5052.109.175526.298519.957000
Değişim (%) %-6.55%26.9%121483919000%0%0%-100%52872800%0%-100%-0%-99.6%34498%-99.7%28561898800%-100%8.72%73.2%110%301%1.22%51995600%0%0
Diğer Alacaklar %2092700.962.03031.973.09014.687.05313.524.38673.618.24412.328.22775.048.03913.054.54014.541.99817.949.62716.996.837171.880.267114.227.737129.076.9710000000000
Değişim (%) %2092%118%8.6%-81.6%497%-83.6%475%-10.2%-19%5.61%-90.1%50.5%-11.5%12907697000%0%0%0%0%0%0%0%0%0
Stoklar %-9.83.721.603.8234.126.109.6353.951.072.1584.709.075.1003.965.926.3144.196.631.1504.210.751.9783.421.809.0852.528.807.7712.313.749.9902.093.272.6881.888.269.7571.599.858.6331.530.697.1371.678.148.736366.180.264193.559.162162.405.903133.991.42992.257.15755.366.27454.474.26859.840.63750.403.738
Değişim (%) %-9.8%4.43%-16.1%18.7%-5.5%-0.34%23.1%35.3%9.29%10.5%10.9%18%4.52%-8.79%358%89.2%19.2%21.2%45.2%66.6%1.64%-8.97%18.7
Diğer Dönen Varlıklar %5.741.023.571.614968.020.388936.742.923859.514.478853.626.803808.445.395675.146.922740.528.218479.708.914511.262.706506.870.040387.483.619194.089.359128.576.52877.519.99823.648.86612.252.10421.862.84219.922.34315.690.2186.020.0682.787.2331.631.6373.119.687
Değişim (%) %5.74%3.34%8.99%0.69%5.59%19.7%-8.83%54.4%-6.17%0.87%30.8%99.6%51%65.9%228%93%-44%9.74%27%161%116%70.8%-47.7
Ara Toplam %26.628.861.646.81422.806.470.36221.756.659.60020.046.495.39618.999.375.37717.065.315.23215.185.942.98111.342.457.72510.394.738.55410.711.238.1539.127.598.4409.650.731.8356.681.379.8804.668.273.5654.228.484.4211.233.147.7561.024.763.110891.323.825579.885.530370.836.195242.084.170225.501.806174.829.384188.227.084
Değişim (%) %26.6%4.83%8.53%5.51%11.3%12.4%33.9%9.12%-2.95%17.4%-5.42%44.4%43.1%10.4%243%20.3%15%53.7%56.4%53.2%7.35%29%-7.12
Duran Varlıklar %0.0222.066.930.72922.061.698.14622.963.192.08621.565.903.12421.543.189.12421.082.995.65518.889.084.81617.398.775.65017.365.949.59714.773.512.81713.991.567.82711.790.680.5908.435.444.4586.030.489.2804.775.859.221586.309.225382.378.691218.213.945161.527.52485.350.04554.793.43950.319.59839.060.28134.667.009
Değişim (%) %0.02%-3.93%6.48%0.11%2.18%11.6%8.57%0.19%17.5%5.59%18.7%39.8%39.9%26.3%715%53.3%75.2%35.1%89.3%55.8%8.89%28.8%12.7
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-6.5583.711.53489.583.125474.739.341434.801.396405.892.652465.623.677422.848.683361.813.813227.060.697263.343.891305.463.335244.462.150239.918.974131.845.814173.897.81128.475.28028.431.6034.682.4564.788.6491.141.374-49.744-56.070-53.710-36.546
Değişim (%) %-6.55%-81.1%9.19%7.12%-12.8%10.1%16.9%59.3%-13.8%-13.8%25%1.89%82%-24.2%511%0.15%507%-2.22%320%2394%11.3%-4.39%-47
Yatırım Amaçlı Gayrimenkuller %-0310.247.331310.250.454310.247.331324.150.923324.150.922324.150.922324.150.924315.718.665315.718.666315.718.661315.718.666184.492.203230.827.174290.435.309326.802.46052.407.60052.407.60045.438.00046.374.00023.182.00023.182.00023.182.00023.182.00020.160.522
Değişim (%) %-0%0%-4.29%0%0%-0%2.67%-0%0%-0%71.1%-20.1%-20.5%-11.1%524%0%15.3%-2.02%100%0%0%0%15
Maddi Duran Varlıklar %-0.9116.160.738.65216.308.822.15516.486.069.25415.320.218.34414.830.332.66913.500.414.20811.846.319.34711.328.856.91511.010.335.38010.122.231.4949.801.209.2886.389.052.5874.764.300.3523.332.417.4872.358.021.630280.987.832158.903.57070.876.83665.828.83534.809.20614.591.95614.079.56512.765.72012.790.811
Değişim (%) %-0.91%-1.08%7.61%3.3%9.85%14%4.57%2.89%8.77%3.28%53.4%34.1%43%41.3%739%76.8%124%7.67%89.1%139%3.64%10.3%-0.2
Maddi Olmayan Duran Varlıklar %3.182.665.676.7612.583.443.1522.584.673.3082.561.974.6322.366.384.1902.327.644.1492.238.426.8451.942.483.6001.783.380.2101.700.150.6881.799.366.5741.627.345.583215.216.094192.116.959185.131.23034.101.96824.241.24423.810.51522.607.14419.613.41012.487.5439.825.558213.309227.729
Değişim (%) %3.18%-0.05%0.89%8.27%1.66%3.99%15.2%8.92%4.9%-5.51%10.6%656%12%3.77%443%40.7%1.81%5.32%15.3%57.1%27.1%4506%-6.33
Toplam Varlıklar %-4.141.878.312.81843.666.532.92943.954.338.49443.111.429.25142.330.004.54138.688.674.37439.260.258.73931.709.113.98231.673.527.60627.451.623.88125.864.060.65220.561.616.84217.451.313.42415.148.470.68816.327.294.2792.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994
Değişim (%) %-4.1%-0.65%1.96%1.85%9.41%-1.46%23.8%0.11%15.4%6.14%25.8%17.8%15.2%-7.22%644%32.6%18.7%48.3%54.7%40.5%11.3%21.4%24.8
Kısa Vadeli Yükümlülükler %26.628.861.646.81422.806.470.36221.756.659.60020.046.495.39618.999.375.37717.065.315.23215.185.942.98111.342.457.72510.394.738.55410.711.238.1539.127.598.4409.650.731.8356.681.379.8804.668.273.5654.228.484.4211.233.147.7561.024.763.110891.323.825579.885.530370.836.195242.084.170225.501.806174.829.384188.227.084
Değişim (%) %26.6%4.83%8.53%5.51%11.3%12.4%33.9%9.12%-2.95%17.4%-5.42%44.4%43.1%10.4%243%20.3%15%53.7%56.4%53.2%7.35%29%-7.12
Kısa Vadeli Borçlanmalar %-117.913.584.1208.888.806.7116.538.245.8274.311.450.9424.886.705.9055.611.091.9782.825.068.4232.314.201.3782.004.661.9662.826.064.2751.301.053.4511.224.044.9411.059.315.787855.442.9171.430.331.407343.510.325372.725.577387.435.853179.059.63995.974.96590.981.58746.870.77642.323.14553.315.528
Değişim (%) %-11%36%51.6%-11.8%-12.9%98.6%22.1%15.4%-29.1%117%6.29%15.6%23.8%-40.2%316%-7.84%-3.8%116%86.6%5.49%94.1%10.7%-20.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %5421910898005.421.910.89903.947.220.6924.734.934.7484.111.715.9502.533.769.6372.351.094.3072.687.299.9673.146.973.0133.242.049.5943.227.522.1992.398.810.8111.642.361.7281.562.106.038370.165.276113.084.55289.324.08863.762.74642.513.59427.043.32012.678.0669.269.1826.851.4536.540.007
Değişim (%) %542191089800%-100%-16.6%15.2%62.3%7.77%-12.5%-14.6%-2.93%0.45%34.5%46.1%5.14%322%227%26.6%40.1%50%57.2%113%36.8%35.3%4.76
Diğer Borçlar %-6.555.132.122.4615.491.879.4825.691.818.7646.845.012.1876.153.493.4793.509.969.9914.379.521.9814.192.066.9084.785.379.8283.270.159.7164.558.912.8473.603.854.7453.429.294.4513.757.475.6254.407.044.578000000000
Değişim (%) %-6.55%-3.51%-16.8%11.2%75.3%-19.9%4.47%-12.4%46.3%-28.3%26.5%5.09%-8.73%-14.7%440704457700%0%0%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %14032.662.41113.582.759460.435.8911.360.3114.903.35643.366.9921.357.329819.28135.364.9311.156.36597.098542.12694.044.411137.182.17005.304.9335.231.1365.750.2454.369.8753.655.9131.022.1682.670.3421.099.5911.847.565
Değişim (%) %140%-97.1%33748%-72.3%-88.7%3095%65.7%-97.7%2958%1091%-82.1%-99.4%-31.4%13718216900%-100%1.41%-9.03%31.6%19.5%258%-61.7%143%-40.5
Uzun Vadeli Yükümlülükler %-466.583.929.39812.194.380.71013.592.732.15514.635.816.19014.129.386.07112.149.132.25715.019.476.07210.615.613.40011.941.629.0737.948.827.7558.528.135.3515.880.423.2426.223.896.6086.016.463.8847.089.458.723487.278.528235.132.780173.563.64474.140.61339.516.99414.549.34411.692.44211.516.86712.504.436
Değişim (%) %-46%-10.3%-7.13%3.58%16.3%-19.1%41.5%-11.1%50.2%-6.79%45%-5.52%3.45%-15.1%1355%107%35.5%134%87.6%172%24.4%1.52%-7.9
Uzun Vadeli Borçlanmalar %-93.8356.157.9445.703.202.0156.840.403.5746.355.665.2707.048.404.5486.271.864.9628.613.548.8776.051.994.3886.125.968.3443.826.682.4773.449.985.7372.167.720.5652.788.255.5132.229.104.0092.526.040.407470.101.803225.890.131167.167.76467.941.55634.048.9709.531.1056.876.5816.886.4288.089.131
Değişim (%) %-93.8%-16.6%7.63%-9.83%12.4%-27.2%42.3%-1.21%60.1%10.9%59.2%-22.3%25.1%-11.8%437%108%35.1%146%99.5%257%38.6%-0.14%-14.9
Uzun Vadeli Karşılıklar %55.335.559.82322.903.16641.658.87658.263.66260.077.83692.170.55889.954.44290.909.16669.250.07559.465.65564.869.66616.819.5286.346.6236.362.1889.801.1582.755.0901.158.163992.8561.294.299653.725542.497733.731903.312753.978
Değişim (%) %55.3%-45%-28.5%-3.02%-34.8%2.46%-1.05%31.3%16.5%-8.33%286%165%-0.24%-35.1%256%138%16.6%-23.3%98%20.5%-26.1%-18.8%19.8
Özkaynaklar %-25.86.432.736.6068.665.681.8558.604.946.7398.429.117.6629.201.243.0889.474.226.8819.054.839.6849.751.042.8509.337.159.9708.791.557.9638.208.326.8525.030.461.7504.546.036.9244.463.733.2255.009.351.124474.400.997395.528.494330.076.358286.399.809197.360.618176.035.372151.439.211133.727.12555.699.474
Değişim (%) %-25.8%0.71%2.09%-8.39%-2.88%4.63%-7.14%4.43%6.21%7.11%63.2%10.7%1.84%-10.9%956%19.9%19.8%15.3%45.1%12.1%16.2%13.2%140
Ana Ortaklığa Ait Özkaynaklar %-24.55.262.623.0206.974.078.2736.878.838.1976.279.799.2407.079.014.8927.310.912.6306.847.116.9717.819.545.4247.415.227.7166.785.679.9346.024.781.3674.733.591.0444.433.385.1114.380.845.0054.753.176.630471.584.079395.289.097330.006.364286.577.755197.536.713176.210.744151.511.923133.791.43955.796.546
Değişim (%) %-24.5%1.38%9.54%-11.3%-3.17%6.77%-12.4%5.45%9.28%12.6%27.3%6.77%1.2%-7.83%908%19.3%19.8%15.2%45.1%12.1%16.3%13.2%140
Ödenmiş Sermaye %01.300.000.0001.300.000.000650.000.000650.000.000650.000.000650.000.000650.000.000650.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.00038.062.50038.062.50038.062.50038.062.50038.062.50038.062.50038.062.50030.000.000
Değişim (%) %0%100%0%0%0%0%0%225%0%0%0%0%0%0%0%425%0%0%0%0%0%0%26.9
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %62744635100627.446.3520627.446.3520000000000495.960.486029.970.97032.172.22832.377.13433.135.2344.477.8564.477.8564.477.8564.477.8564.454.288
Değişim (%) %62744635100%-100%62744635100%0%0%0%0%0%0%0%0%0%-100%49596048500%-100%-6.84%-0.63%-2.29%640%0%0%0%0.53
Geçmiş Yıllar Kar/Zararları %-01.476.909.8781.476.924.7502.336.783.8432.327.754.3672.363.553.1262.363.553.1211.941.350.5031.940.268.9992.401.622.8812.404.342.5051.445.191.1731.016.334.1761.389.397.5151.589.565.862261.462.57521.010.120133.934.939153.841.13523.573.79423.573.79432.087.58632.087.5868.108.6358.108.635
Değişim (%) %-0%-36.8%0.39%-1.51%0%21.7%0.06%-19.2%-0.11%66.4%42.2%-26.9%-12.6%508%1144%-84.3%-12.9%553%0%-26.5%0%296%0
Net Dönem Karı/Zararı %-7839-1.987.390.88925.681.516-859.873.965-555.910.505123.165.486424.336.844422.202.6241.434.119.3101.330.401.614714.256.008959.151.3301.354.852.330924.412.643436.670.6001.459.804.403195.027.620119.538.00843.230.582130.667.73870.744.72442.462.39617.782.52323.978.95113.415.113
Değişim (%) %-7839%103%-54.7%-551%-71%0.51%-70.6%7.8%86.3%-25.5%-29.2%46.6%112%-70.1%649%63.2%177%-66.9%84.7%66.6%139%-25.8%78.7
Toplam Kaynaklar %-4.141.878.312.81843.666.532.92943.954.338.49443.111.429.25142.330.004.54138.688.674.37439.260.258.73931.709.113.98231.673.527.60627.451.623.88125.864.060.65220.561.616.84217.451.313.42415.148.470.68816.327.294.2792.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994
Değişim (%) %-4.1%-0.65%1.96%1.85%9.41%-1.46%23.8%0.11%15.4%6.14%25.8%17.8%15.2%-7.22%644%32.6%18.7%48.3%54.7%40.5%11.3%21.4%24.8
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Dönen Varlıklar %-1.8719.811.382.08920.188.778.22217.825.476.31817.532.778.52615.734.590.18512.571.492.64013.216.294.4128.736.407.9758.019.426.8216.555.154.0755.334.972.9513.584.445.5372.944.928.2082.797.944.3653.108.474.4881.608.518.0561.273.045.6931.176.749.882778.898.428522.363.762377.875.447338.313.861281.013.095221.763.985
Değişim (%) %-1.87%13.3%1.67%11.4%25.2%-4.88%51.3%8.94%22.3%22.9%48.8%21.7%5.25%-9.99%93.3%26.4%8.18%51.1%49.1%38.2%11.7%20.4%26.7
Nakit ve Nakit Benzerleri %-71.8163.039.887579.070.461474.809.585459.742.793212.723.569374.906.0022.287.931.073575.209.5961.274.551.069845.467.127689.364.296351.239.055346.536.942700.914.2581.182.097.226129.865.938124.011.478192.471.09377.148.99648.797.84384.178.59439.431.30252.087.33017.999.176
Değişim (%) %-71.8%22%3.28%116%-43.3%-83.6%298%-54.9%50.8%22.6%96.3%1.36%-50.6%-40.7%810%4.72%-35.6%149%58.1%-42%113%-24.3%189
Finansal Yatırımlar %01.440.626.5321.440.626.5321.031.629.564000343.02700662.250575.552130.717.289301.97787.645.0637.113.1628.355.8567.685.6064.438.5052.109.175526.298519.957000
Değişim (%) %0%39.6%103162956300%0%0%-100%34302600%0%-100%15.1%-99.6%43187%-99.7%1132%-14.9%8.72%73.2%110%301%1.22%51995600%0%0
Diğer Alacaklar %2246700.962.03029.877.46212.472.10311.005.53855.725.3678.803.08348.689.2417.969.7498.150.8239.280.7687.637.62870.242.84137.311.15739.608.5700000000000
Değişim (%) %2246%140%13.3%-80.3%533%-81.9%511%-2.22%-12.2%21.5%-89.1%88.3%-5.8%3960856900%0%0%0%0%0%0%0%0%0
Stoklar %-3.483.721.603.8233.855.669.9553.355.211.8503.832.033.1723.002.009.8812.996.642.0772.731.827.7322.089.001.6371.417.401.9451.196.312.891940.624.126771.685.021522.575.124469.709.825408.767.348366.180.264193.559.162162.405.903133.991.42992.257.15755.366.27454.474.26859.840.63750.403.738
Değişim (%) %-3.48%14.9%-12.4%27.6%0.18%9.69%30.8%47.4%18.5%27.2%21.9%47.7%11.3%14.9%11.6%89.2%19.2%21.2%45.2%66.6%1.64%-8.97%18.7
Diğer Dönen Varlıklar %13.21.023.571.614904.572.941795.472.932699.434.162646.153.231577.277.680438.017.983452.089.707268.877.832264.345.834227.764.970158.354.12763.397.02239.455.00419.337.08523.648.86612.252.10421.862.84219.922.34315.690.2186.020.0682.787.2331.631.6373.119.687
Değişim (%) %13.2%13.7%13.7%8.25%11.9%31.8%-3.11%68.1%1.71%16.1%43.8%150%60.7%104%-18.2%93%-44%9.74%27%161%116%70.8%-47.7
Ara Toplam %35.428.861.646.81421.311.654.39618.475.542.63616.312.934.85014.381.586.56612.185.641.2509.852.249.7606.924.527.9775.826.272.2845.538.192.2504.101.538.8693.943.994.3102.182.394.6391.432.506.7301.152.679.4431.233.147.7561.024.763.110891.323.825579.885.530370.836.195242.084.170225.501.806174.829.384188.227.084
Değişim (%) %35.4%15.4%13.3%13.4%18%23.7%42.3%18.9%5.2%35%3.99%80.7%52.3%24.3%-6.53%20.3%15%53.7%56.4%53.2%7.35%29%-7.12
Duran Varlıklar %7.0422.066.930.72920.615.697.16019.500.118.22517.549.360.40916.307.127.63715.054.501.95512.254.753.06710.621.887.3959.733.650.3737.638.571.0986.287.191.4964.818.533.7602.755.339.3291.850.516.3331.268.388.097586.309.225382.378.691218.213.945161.527.52485.350.04554.793.43950.319.59839.060.28134.667.009
Değişim (%) %7.04%5.72%11.1%7.62%8.32%22.8%15.4%9.13%27.4%21.5%30.5%74.9%48.9%45.9%116%53.3%75.2%35.1%89.3%55.8%8.89%28.8%12.7
Özkaynak Yöntemiyle Değerlenen Yatırımlar %083.711.53483.711.534403.144.007353.821.789307.240.645332.482.760274.333.365220.885.981127.267.989136.160.647137.261.70999.905.10478.366.73140.458.21745.029.84328.475.28028.431.6034.682.4564.788.6491.141.374-49.744-56.070-53.710-36.546
Değişim (%) %0%-79.2%13.9%15.2%-7.59%21.2%24.2%73.6%-6.53%-0.8%37.4%27.5%93.7%-10.2%58.1%0.15%507%-2.22%320%2394%11.3%-4.39%-47
Yatırım Amaçlı Gayrimenkuller %7.01310.247.331289.915.553263.459.000263.779.419245.366.202231.462.872210.300.794192.745.065176.960.962163.240.762141.870.00075.397.00075.397.00089.123.00089.123.00052.407.60052.407.60045.438.00046.374.00023.182.00023.182.00023.182.00023.182.00020.160.522
Değişim (%) %7.01%10%-0.12%7.5%6.01%10.1%9.11%8.92%8.4%15.1%88.2%0%-15.4%0%70.1%0%15.3%-2.02%100%0%0%0%15
Maddi Duran Varlıklar %6.0416.160.738.65215.239.884.81613.999.808.83812.466.903.50611.225.827.6319.640.091.7337.685.587.7236.916.224.7346.171.315.5685.233.649.2974.404.229.7772.611.033.8051.556.203.0211.022.585.848627.574.369280.987.832158.903.57070.876.83665.828.83534.809.20614.591.95614.079.56512.765.72012.790.811
Değişim (%) %6.04%8.86%12.3%11.1%16.4%25.4%11.1%12.1%17.9%18.8%68.7%67.8%52.2%62.9%123%76.8%124%7.67%89.1%139%3.64%10.3%-0.2
Maddi Olmayan Duran Varlıklar %10.42.665.676.7612.414.115.2382.194.879.3052.084.819.5391.791.235.6811.662.075.1611.452.233.8441.185.878.967999.588.268879.054.434808.555.723665.052.33670.297.82458.953.02538.270.16834.101.96824.241.24423.810.51522.607.14419.613.41012.487.5439.825.558213.309227.729
Değişim (%) %10.4%9.99%5.28%16.4%7.77%14.4%22.5%18.6%13.7%8.72%21.6%846%19.2%54%12.2%40.7%1.81%5.32%15.3%57.1%27.1%4506%-6.33
Toplam Varlıklar %2.6341.878.312.81840.804.475.38237.325.594.54335.082.138.93532.041.717.82227.625.994.59525.471.047.47919.358.295.37017.753.077.19414.193.725.17311.622.164.4478.402.979.2975.700.267.5374.648.460.6984.376.862.5852.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994
Değişim (%) %2.63%9.32%6.39%9.49%16%8.46%31.6%9.04%25.1%22.1%38.3%47.4%22.6%6.21%99.4%32.6%18.7%48.3%54.7%40.5%11.3%21.4%24.8
Kısa Vadeli Yükümlülükler %35.428.861.646.81421.311.654.39618.475.542.63616.312.934.85014.381.586.56612.185.641.2509.852.249.7606.924.527.9775.826.272.2845.538.192.2504.101.538.8693.943.994.3102.182.394.6391.432.506.7301.152.679.4431.233.147.7561.024.763.110891.323.825579.885.530370.836.195242.084.170225.501.806174.829.384188.227.084
Değişim (%) %35.4%15.4%13.3%13.4%18%23.7%42.3%18.9%5.2%35%3.99%80.7%52.3%24.3%-6.53%20.3%15%53.7%56.4%53.2%7.35%29%-7.12
Kısa Vadeli Borçlanmalar %-4.737.913.584.1208.306.203.1795.552.214.4373.508.464.5453.698.994.4474.006.650.5051.832.831.8331.412.811.2791.123.617.1471.461.202.437584.635.855500.234.219346.013.122262.501.271390.068.741343.510.325372.725.577387.435.853179.059.63995.974.96590.981.58746.870.77642.323.14553.315.528
Değişim (%) %-4.73%49.6%58.3%-5.15%-7.68%119%29.7%25.7%-23.1%150%16.9%44.6%31.8%-32.7%13.6%-7.84%-3.8%116%86.6%5.49%94.1%10.7%-20.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %5421910898005.421.910.89903.351.941.2223.853.076.5883.112.365.4181.809.260.9141.525.329.6001.640.586.5711.763.884.8311.676.285.5711.450.305.669980.329.407536.458.263479.347.961100.948.567113.084.55289.324.08863.762.74642.513.59427.043.32012.678.0669.269.1826.851.4536.540.007
Değişim (%) %542191089800%-100%-13%23.8%72%18.6%-7.03%-6.99%5.23%15.6%47.9%82.7%11.9%375%-10.7%26.6%40.1%50%57.2%113%36.8%35.3%4.76
Diğer Borçlar %05.132.122.4615.131.922.4614.833.436.8505.570.162.5484.657.889.9262.506.325.5242.841.321.3752.559.241.1552.682.215.2121.690.819.7692.048.573.7161.472.798.4231.120.138.9491.153.019.2151.201.854.561000000000
Değişim (%) %0%6.18%-13.2%19.6%85.8%-11.8%11%-4.58%58.6%-17.5%39.1%31.5%-2.85%-4.06%120185456000%0%0%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %15732.662.41112.692.498390.997.6551.106.9613.711.59930.966.591880.601500.17019.822.119597.89643.632221.55630.718.51042.095.7329.352.6825.304.9335.231.1365.750.2454.369.8753.655.9131.022.1682.670.3421.099.5911.847.565
Değişim (%) %157%-96.8%35222%-70.2%-88%3417%76.1%-97.5%3215%1270%-80.3%-99.3%-27%350%76.3%1.41%-9.03%31.6%19.5%258%-61.7%143%-40.5
Uzun Vadeli Yükümlülükler %-42.26.583.929.39811.395.118.27811.542.815.26011.909.967.86610.695.245.7598.675.196.7489.744.250.3036.480.792.2386.693.307.5924.109.901.7373.832.166.6832.403.170.6842.032.963.0751.846.212.4991.925.302.695487.278.528235.132.780173.563.64474.140.61339.516.99414.549.34411.692.44211.516.86712.504.436
Değişim (%) %-42.2%-1.28%-3.08%11.4%23.3%-11%50.4%-3.18%62.9%7.25%59.5%18.2%10.1%-4.11%295%107%35.5%134%87.6%172%24.4%1.52%-7.9
Uzun Vadeli Borçlanmalar %-93.3356.157.9445.329.394.1755.808.803.8415.171.954.0735.335.293.3014.478.481.3745.588.249.2753.694.719.9183.433.617.8251.978.567.0861.550.270.939885.889.044910.751.073684.023.003688.881.888470.101.803225.890.131167.167.76467.941.55634.048.9709.531.1056.876.5816.886.4288.089.131
Değişim (%) %-93.3%-8.25%12.3%-3.06%19.1%-19.9%51.2%7.6%73.5%27.6%75%-2.73%33.1%-0.71%46.5%108%35.1%146%99.5%257%38.6%-0.14%-14.9
Uzun Vadeli Karşılıklar %66.235.559.82321.402.01335.376.31047.412.34445.475.94965.815.21558.360.13255.499.70838.814.81230.746.42329.149.5596.873.6912.073.0531.952.3032.700.2972.755.0901.158.163992.8561.294.299653.725542.497733.731903.312753.978
Değişim (%) %66.2%-39.5%-25.4%4.26%-30.9%12.8%5.15%43%26.2%5.48%324%232%6.19%-27.7%-1.99%138%16.6%-23.3%98%20.5%-26.1%-18.8%19.8
Özkaynaklar %-20.66.432.736.6068.097.702.7087.307.236.6476.859.236.2196.964.885.4976.765.156.5975.874.547.4165.952.975.1555.233.497.3184.545.631.1863.688.458.8952.055.814.3031.484.909.8231.369.741.4691.298.880.447474.400.997395.528.494330.076.358286.399.809197.360.618176.035.372151.439.211133.727.12555.699.474
Değişim (%) %-20.6%10.8%6.53%-1.52%2.95%15.2%-1.32%13.7%15.1%23.2%79.4%38.4%8.41%5.46%174%19.9%19.8%15.3%45.1%12.1%16.2%13.2%140
Ana Ortaklığa Ait Özkaynaklar %-19.25.262.623.0206.516.972.7515.841.442.1485.110.217.7155.358.463.8165.220.422.6724.442.233.6254.773.803.2084.156.250.3483.508.501.9592.707.270.1701.934.491.2361.448.113.4261.344.306.3841.278.733.930471.584.079395.289.097330.006.364286.577.755197.536.713176.210.744151.511.923133.791.43955.796.546
Değişim (%) %-19.2%11.6%14.3%-4.63%2.64%17.5%-6.95%14.9%18.5%29.6%39.9%33.6%7.72%5.13%171%19.3%19.8%15.2%45.1%12.1%16.3%13.2%140
Ödenmiş Sermaye %01.300.000.0001.300.000.000650.000.000650.000.000650.000.000650.000.000650.000.000650.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.000200.000.00038.062.50038.062.50038.062.50038.062.50038.062.50038.062.50038.062.50030.000.000
Değişim (%) %0%100%0%0%0%0%0%225%0%0%0%0%0%0%0%425%0%0%0%0%0%0%26.9
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %62744635100627.446.352000000000000152.190.469152.190.46929.970.97032.172.22832.377.13433.135.2344.477.8564.477.8564.477.8564.477.8564.454.288
Değişim (%) %62744635100%0%0%0%0%0%0%0%0%0%0%0%-100%0%408%-6.84%-0.63%-2.29%640%0%0%0%0.53
Geçmiş Yıllar Kar/Zararları %7.011.476.909.8781.380.121.9281.984.373.9951.894.221.6381.789.092.7061.687.716.2861.259.498.3441.184.526.9631.346.114.5541.243.153.300649.404.969415.348.422453.830.459487.774.28518.916.76921.010.120133.934.939153.841.13523.573.79423.573.79432.087.58632.087.5868.108.6358.108.635
Değişim (%) %7.01%-30.5%4.76%5.88%6.01%34%6.33%-12%8.28%91.4%56.4%-8.48%-6.96%2479%-9.96%-84.3%-12.9%553%0%-26.5%0%296%0
Net Dönem Karı/Zararı %-8381-1.987.390.88923.998.260-730.196.565-452.374.92693.230.177303.001.528273.914.218875.524.472745.692.836369.302.507431.000.170553.691.679301.948.586133.996.771469.060.654195.027.620119.538.00843.230.582130.667.73870.744.72442.462.39617.782.52323.978.95113.415.113
Değişim (%) %-8381%103%-61.4%-585%-69.2%10.6%-68.7%17.4%102%-14.3%-22.2%83.4%125%-71.4%141%63.2%177%-66.9%84.7%66.6%139%-25.8%78.7
Toplam Kaynaklar %2.6341.878.312.81840.804.475.38237.325.594.54335.082.138.93532.041.717.82227.625.994.59525.471.047.47919.358.295.37017.753.077.19414.193.725.17311.622.164.4478.402.979.2975.700.267.5374.648.460.6984.376.862.5852.194.827.2811.655.424.3841.394.963.827940.425.952607.713.807432.668.886388.633.459320.073.376256.430.994
Değişim (%) %2.63%9.32%6.39%9.49%16%8.46%31.6%9.04%25.1%22.1%38.3%47.4%22.6%6.21%99.4%32.6%18.7%48.3%54.7%40.5%11.3%21.4%24.8