KTSKR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/06
Dönen Varlıklar %-36.21.687.139.4792.644.829.4511.872.447.9091.127.595.8621.194.036.0432.016.678.434802.925.672688.662.593615.800.7541.506.582.952435.354.819373.032.955290.794.330285.825.386125.951.146103.034.199157.533.451238.663.31900
Değişim (%) %-36.2%41.2%66.1%-5.56%-40.8%151%16.6%11.8%-59.1%246%16.7%28.3%1.74%127%22.2%-34.6%-34%23866331800%0
Nakit ve Nakit Benzerleri %-40.4909.207.4101.526.697.703883.725.194420.283.683589.720.1111.000.310.132215.075.206105.975.77591.856.359449.485.094186.194.02954.867.02464.750.438163.881.86239.462.84054.420.419112.610.435164.880.06700
Değişim (%) %-40.4%72.8%110%-28.7%-41%365%103%15.4%-79.6%141%239%-15.3%-60.5%315%-27.5%-51.7%-31.7%16488006600%0
Finansal Yatırımlar %-9.319521519519519528233.46633.46633.46655.14326.58626.58626.58626.58635.09735.09735.09735.09700
Değişim (%) %-9.3%10.3%0%0%-30.9%-99.2%0%0%-39.3%107%0%0%0%-24.2%0%0%0%3509600%0
Diğer Alacaklar %-9.141.9582.1551.9581.9581.9582.8271.9581.9581.9583.2261.9581.9581.9582.2172.6332.2682.1461.87000
Değişim (%) %-9.14%10.1%0%0%-30.7%44.4%0%0%-39.3%64.8%0%0%-11.7%-15.8%16.1%5.68%14.8%186900%0
Stoklar %-42.2561.195.460971.317.310542.321.371501.567.073471.121.530865.191.171189.304.509252.260.062388.629.232861.037.43384.792.72640.068.04260.021.62093.634.27449.043.98024.602.07341.310.71871.522.26900
Değişim (%) %-42.2%79.1%8.13%6.46%-45.5%357%-25%-35.1%-54.9%915%112%-33.2%-35.9%90.9%99.3%-40.4%-42.2%7152226800%0
Diğer Dönen Varlıklar %73.5122.041.85870.321.875390.068.414163.196.08387.222.94355.241.957187.225.964142.203.06934.840.52959.764.866136.640.751100.948.6006.326.9071.004.85637.333.90423.922.3113.488.7642.068.23600
Değişim (%) %73.5%-82%139%87.1%57.9%-70.5%31.7%308%-41.7%-56.3%35.4%1496%530%-97.3%56.1%586%68.7%206823500%0
Ara Toplam %-74.8324.963.7131.290.976.268846.399.811200.710.986318.516.229975.832.727210.771.164191.815.868217.359.692882.355.763149.446.154125.193.88479.399.298171.240.14033.313.74016.781.54643.893.758142.502.26800
Değişim (%) %-74.8%52.5%322%-37%-67.4%363%9.88%-11.8%-75.4%490%19.4%57.7%-53.6%414%98.5%-61.8%-69.2%14250226700%0
Duran Varlıklar %-0.54.733.192.4634.756.856.8893.697.514.5533.411.765.9943.173.385.7244.019.175.0391.492.798.7041.417.884.6551.420.602.5032.725.048.766657.935.053653.748.985656.079.694658.153.491587.962.560591.821.393594.081.358592.450.51100
Değişim (%) %-0.5%28.7%8.38%7.51%-21%169%5.28%-0.19%-47.9%314%0.64%-0.36%-0.32%11.9%-0.65%-0.38%0.28%59245051000%0
Yatırım Amaçlı Gayrimenkuller %01.675.568.0431.675.568.0431.227.226.4561.126.727.5421.039.369.7091.304.173.442570.200.000570.200.000570.200.000939.535.182273.200.000273.200.000273.200.000273.200.000200.774.490200.774.490200.774.490200.774.49000
Değişim (%) %0%36.5%8.92%8.4%-20.3%129%0%0%-39.3%244%0%0%0%36.1%0%0%0%20077448900%0
Maddi Duran Varlıklar %-0.773.057.499.3623.081.140.3022.470.048.9842.285.029.2502.134.005.8622.714.986.571898.375.251847.626.035850.335.8381.785.414.647384.695.283380.505.372382.831.686384.894.717387.115.324391.001.668393.258.380391.618.55000
Değişim (%) %-0.77%24.7%8.1%7.08%-21.4%202%5.99%-0.32%-52.4%364%1.1%-0.61%-0.54%-0.57%-0.99%-0.57%0.42%39161854900%0
Maddi Olmayan Duran Varlıklar %-15.9122.905146.174144.8677.0498.00011.91719.21223.19631.24140.56811.22615.06919.46429.97135.0167.87011.24520.50400
Değişim (%) %-15.9%0.9%1955%-11.9%-32.9%-38%-17.2%-25.8%-23%261%-25.5%-22.6%-35.1%-14.4%345%-30%-45.2%2050300%0
Toplam Varlıklar %-13.36.420.331.9427.401.686.3405.569.962.4624.539.361.8564.367.421.7676.035.853.4732.295.724.3762.106.547.2482.036.403.2574.231.631.7181.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592751.614.809831.113.83000
Değişim (%) %-13.3%32.9%22.7%3.94%-27.6%163%8.98%3.44%-51.9%287%6.48%8.44%0.31%32.2%2.74%-7.55%-9.57%83111382900%0
Kısa Vadeli Yükümlülükler %-74.8324.963.7131.290.976.268846.399.811200.710.986318.516.229975.832.727210.771.164191.815.868217.359.692882.355.763149.446.154125.193.88479.399.298171.240.14033.313.74016.781.54643.893.758142.502.26800
Değişim (%) %-74.8%52.5%322%-37%-67.4%363%9.88%-11.8%-75.4%490%19.4%57.7%-53.6%414%98.5%-61.8%-69.2%14250226700%0
Diğer Kısa Vadeli Yükümlülükler %-42.817.957.24931.368.00719.801.15717.289.41515.636.51828.272.20034.209.8367.357.93713.128.92115.086.4493.685.5642.821.6782.679.6093.118.3694.201.1341.443.02225.255.2962.267.71500
Değişim (%) %-42.8%58.4%14.5%10.6%-44.7%-17.4%365%-44%-13%309%30.6%5.3%-14.1%-25.8%191%-94.3%1014%226771400%0
Uzun Vadeli Yükümlülükler %-2.38915.620.515937.964.594695.495.766641.568.399677.464.880887.521.712414.104.618299.092.440298.522.507586.589.854136.916.042135.570.801135.229.139134.360.036119.860.152119.288.505119.597.406118.758.56500
Değişim (%) %-2.38%34.9%8.41%-5.3%-23.7%114%38.5%0.19%-49.1%328%0.99%0.25%0.65%12.1%0.48%-0.26%0.71%11875856400%0
Uzun Vadeli Karşılıklar %-2439.180.50151.538.98334.803.98226.665.51524.578.09631.565.64714.402.08413.995.42514.805.64223.867.05612.035.50510.537.08410.271.1968.104.5407.477.0236.326.4106.669.7226.633.61500
Değişim (%) %-24%48.1%30.5%8.49%-22.1%119%2.91%-5.47%-38%98.3%14.2%2.59%26.7%8.39%18.2%-5.15%0.54%663361400%0
Özkaynaklar %0.145.179.747.7145.172.745.4784.028.066.8853.697.082.4713.371.440.6584.172.499.0341.670.848.5941.615.638.9401.520.521.0582.762.686.101806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541588.123.645569.852.99700
Değişim (%) %0.14%28.4%8.95%9.66%-19.2%150%3.42%6.26%-45%242%5.34%4.61%14.7%13.8%0.35%-4.99%3.21%56985299600%0
Ana Ortaklığa Ait Özkaynaklar %0.145.179.747.7145.172.745.4784.028.066.8853.697.082.4713.371.440.6584.172.499.0341.670.848.5941.615.638.9401.520.521.0582.762.686.101806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541588.123.645569.852.99700
Değişim (%) %0.14%28.4%8.95%9.66%-19.2%150%3.42%6.26%-45%242%5.34%4.61%14.7%13.8%0.35%-4.99%3.21%56985299600%0
Ödenmiş Sermaye %046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%4599999900%0
Geçmiş Yıllar Kar/Zararları %15.93.049.032.5822.629.673.0442.248.281.4972.064.167.2721.904.127.5352.047.573.346555.665.214555.665.214555.665.2141.192.136.47890.250.59490.250.59490.250.594-9.373.264-10.748.479-12.376.92527.367.520-3.907.59700
Değişim (%) %15.9%17%8.92%8.4%-7.01%268%0%0%-53.4%1221%0%0%1063%12.8%13.2%-145%800%-390759800%0
Net Dönem Karı/Zararı %-98.27.727.717419.359.536109.157.94597.927.60151.391.447341.675.195197.593.653143.662.57447.751.281400.602.014170.566.486128.885.13895.156.978101.927.24023.919.93721.741.94815.036.48231.275.11700
Değişim (%) %-98.2%284%11.5%90.6%-85%72.9%37.5%201%-88.1%135%32.3%35.4%-6.64%326%10%44.6%-51.9%3127511600%0
Toplam Kaynaklar %-13.36.420.331.9427.401.686.3405.569.962.4624.539.361.8564.367.421.7676.035.853.4732.295.724.3762.106.547.2482.036.403.2574.231.631.7181.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592751.614.809831.113.83000
Değişim (%) %-13.3%32.9%22.7%3.94%-27.6%163%8.98%3.44%-51.9%287%6.48%8.44%0.31%32.2%2.74%-7.55%-9.57%83111382900%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar %66.11.872.447.9091.127.595.8621.194.036.0431.396.797.060802.925.672688.662.593615.800.754890.252.441435.354.819373.032.955290.794.330285.825.386125.951.146103.034.199157.533.451238.663.319000190.819.484
Değişim (%) %66.1%-5.56%-14.5%74%16.6%11.8%-30.8%104%16.7%28.3%1.74%127%22.2%-34.6%-34%23866331800%0%0%-100
Nakit ve Nakit Benzerleri %110883.725.194420.283.683589.720.111692.837.404215.075.206105.975.77591.856.359272.790.638186.194.02954.867.02464.750.438163.881.86239.462.84054.420.419112.610.435164.880.067000115.850.704
Değişim (%) %110%-28.7%-14.9%222%103%15.4%-66.3%46.5%239%-15.3%-60.5%315%-27.5%-51.7%-31.7%16488006600%0%0%-100
Finansal Yatırımlar %019519519519533.46633.46633.46633.46626.58626.58626.58626.58635.09735.09735.09735.09700034.928
Değişim (%) %0%0%0%-99.4%0%0%0%25.9%0%0%0%-24.2%0%0%0%3509600%0%0%-100
Diğer Alacaklar %01.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9582.2172.6332.2682.1461.8700001.893
Değişim (%) %0%0%0%0%0%0%0%0%0%0%-11.7%-15.8%16.1%5.68%14.8%186900%0%0%-99.9
Stoklar %8.13542.321.371501.567.073471.121.530599.250.958189.304.509252.260.062388.629.232499.298.30484.792.72640.068.04260.021.62093.634.27449.043.98024.602.07341.310.71871.522.26900060.062.289
Değişim (%) %8.13%6.46%-21.4%217%-25%-35.1%-22.2%489%112%-33.2%-35.9%90.9%99.3%-40.4%-42.2%7152226800%0%0%-100
Diğer Dönen Varlıklar %31.155.403.84642.262.47940.289.45636.862.67718.236.30725.037.85225.234.18124.993.129136.640.751100.948.6006.326.9071.004.85637.333.90423.922.3113.488.7642.068.2360002.213.357
Değişim (%) %31.1%4.9%9.3%102%-27.2%-0.78%0.96%-81.7%35.4%1496%530%-97.3%56.1%586%68.7%206823500%0%0%-100
Ara Toplam %322846.399.811200.710.986318.516.229675.883.801210.771.164191.815.868217.359.692535.498.049149.446.154125.193.88479.399.298171.240.14033.313.74016.781.54643.893.758142.502.26800096.549.009
Değişim (%) %322%-37%-52.9%221%9.88%-11.8%-59.4%258%19.4%57.7%-53.6%414%98.5%-61.8%-69.2%14250226700%0%0%-100
Duran Varlıklar %8.383.697.514.5533.411.765.9943.173.385.7242.783.771.4641.492.798.7041.417.884.6551.420.602.5031.423.087.728657.935.053653.748.985656.079.694658.153.491587.962.560591.821.393594.081.358592.450.51100015.902.290
Değişim (%) %8.38%7.51%14%86.5%5.28%-0.19%-0.17%116%0.64%-0.36%-0.32%11.9%-0.65%-0.38%0.28%59245051000%0%0%-100
Yatırım Amaçlı Gayrimenkuller %8.921.227.226.4561.126.727.5421.039.369.709903.300.000570.200.000570.200.000570.200.000570.200.000273.200.000273.200.000273.200.000273.200.000200.774.490200.774.490200.774.490200.774.49000067.810
Değişim (%) %8.92%8.4%15.1%58.4%0%0%0%109%0%0%0%36.1%0%0%0%20077448900%0%0%-100
Maddi Duran Varlıklar %8.12.470.048.9842.285.029.2502.134.005.8621.880.461.057898.375.251847.626.035850.335.838852.813.017384.695.283380.505.372382.831.686384.894.717387.115.324391.001.668393.258.380391.618.55000011.356.656
Değişim (%) %8.1%7.08%13.5%109%5.99%-0.32%-0.29%122%1.1%-0.61%-0.54%-0.57%-0.99%-0.57%0.42%39161854900%0%0%-100
Maddi Olmayan Duran Varlıklar %1955144.8677.0498.0008.25419.21223.19631.24139.28711.22615.06919.46429.97135.0167.87011.24520.50400089.567
Değişim (%) %1955%-11.9%-3.08%-57%-17.2%-25.8%-20.5%250%-25.5%-22.6%-35.1%-14.4%345%-30%-45.2%2050300%0%0%-100
Toplam Varlıklar %22.75.569.962.4624.539.361.8564.367.421.7674.180.568.5242.295.724.3762.106.547.2482.036.403.2572.313.340.1691.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592751.614.809831.113.830000206.721.774
Değişim (%) %22.7%3.94%4.47%82.1%8.98%3.44%-12%112%6.48%8.44%0.31%32.2%2.74%-7.55%-9.57%83111382900%0%0%-100
Kısa Vadeli Yükümlülükler %322846.399.811200.710.986318.516.229675.883.801210.771.164191.815.868217.359.692535.498.049149.446.154125.193.88479.399.298171.240.14033.313.74016.781.54643.893.758142.502.26800096.549.009
Değişim (%) %322%-37%-52.9%221%9.88%-11.8%-59.4%258%19.4%57.7%-53.6%414%98.5%-61.8%-69.2%14250226700%0%0%-100
Kısa Vadeli Borçlanmalar %0.81104.720.833103.879.95927.459.83592.129.646108.381.27082.489.60998.250.345112.572.143112.002.725110.980.00020.203.0006.702.0436.700.4746.697.33708.787.0000006.375.352
Değişim (%) %0.81%278%-70.2%-15%31.4%-16%-12.7%0.51%0.92%449%201%0.02%0.05%669733600%-100%878699900%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %182206.51473.21371.905437.861672.04518.95623.488319.2863.685.5642.821.6782.679.6093.118.3694.201.1341.443.02225.255.2962.267.7150002.418.399
Değişim (%) %182%1.82%-83.6%-34.8%3445%-19.3%-92.6%-91.3%30.6%5.3%-14.1%-25.8%191%-94.3%1014%226771400%0%0%-100
Uzun Vadeli Yükümlülükler %8.41695.495.766641.568.399677.464.880614.717.595414.104.618299.092.440298.522.507305.035.037136.916.042135.570.801135.229.139134.360.036119.860.152119.288.505119.597.406118.758.5650005.949.171
Değişim (%) %8.41%-5.3%10.2%48.4%38.5%0.19%-2.14%123%0.99%0.25%0.65%12.1%0.48%-0.26%0.71%11875856400%0%0%-100
Uzun Vadeli Karşılıklar %30.534.803.98226.665.51524.578.09621.863.08014.402.08413.995.42514.805.64214.484.81712.035.50510.537.08410.271.1968.104.5407.477.0236.326.4106.669.7226.633.6150005.949.171
Değişim (%) %30.5%8.49%12.4%51.8%2.91%-5.47%2.21%20.4%14.2%2.59%26.7%8.39%18.2%-5.15%0.54%663361400%0%0%-100
Özkaynaklar %8.954.028.066.8853.697.082.4713.371.440.6582.889.967.1281.670.848.5941.615.638.9401.520.521.0581.472.807.083806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541588.123.645569.852.997000104.223.594
Değişim (%) %8.95%9.66%16.7%73%3.42%6.26%3.24%82.5%5.34%4.61%14.7%13.8%0.35%-4.99%3.21%56985299600%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %8.954.028.066.8853.697.082.4713.371.440.6582.889.967.1281.670.848.5941.615.638.9401.520.521.0581.472.807.083806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541588.123.645569.852.997000104.223.594
Değişim (%) %8.95%9.66%16.7%73%3.42%6.26%3.24%82.5%5.34%4.61%14.7%13.8%0.35%-4.99%3.21%56985299600%0%0%-100
Ödenmiş Sermaye %046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00000046.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%4599999900%0%0%-100
Geçmiş Yıllar Kar/Zararları %8.922.248.281.4972.064.167.2721.904.127.5351.418.195.573555.665.214555.665.214555.665.21490.250.59490.250.59490.250.59490.250.594-9.373.264-10.748.479-12.376.92527.367.520-3.907.597000-3.682.886
Değişim (%) %8.92%8.4%34.3%155%0%0%516%0%0%0%1063%12.8%13.2%-145%800%-390759800%0%0%100
Net Dönem Karı/Zararı %11.5109.157.94597.927.60151.391.447236.651.962197.593.653143.662.57447.751.281465.414.620170.566.486128.885.13895.156.978101.927.24023.919.93721.741.94815.036.48231.275.11700034.633.788
Değişim (%) %11.5%90.6%-78.3%19.8%37.5%201%-89.7%173%32.3%35.4%-6.64%326%10%44.6%-51.9%3127511600%0%0%-100
Toplam Kaynaklar %22.75.569.962.4624.539.361.8564.367.421.7674.180.568.5242.295.724.3762.106.547.2482.036.403.2572.313.340.1691.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592751.614.809831.113.830000206.721.774
Değişim (%) %22.7%3.94%4.47%82.1%8.98%3.44%-12%112%6.48%8.44%0.31%32.2%2.74%-7.55%-9.57%83111382900%0%0%-100