KTSKR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %-38.91.542.303.1652.522.287.4382.081.535.1271.981.102.1872.207.821.9863.461.072.8322.865.984.7701.879.850.9022.157.924.3872.904.625.4941.835.889.1281.970.092.0161.875.197.3543.132.924.154435.354.819373.032.955290.794.330285.825.386125.951.146103.034.199
Değişim (%) %-38.9%21.2%5.07%-10.3%-36.2%20.8%52.5%-12.9%-25.7%58.2%-6.81%5.06%-40.1%620%16.7%28.3%1.74%127%22.2
Nakit ve Nakit Benzerleri %-49.5335.793.919664.885.234913.972.9691.194.284.2431.189.805.6641.997.864.9071.352.637.332700.668.2851.065.773.0261.440.748.440491.769.340303.170.270279.715.147934.699.743186.194.02954.867.02464.750.438163.881.86239.462.84054.420.419
Değişim (%) %-49.5%-27.3%-23.5%0.38%-40.4%47.7%93%-34.3%-26%193%62.2%8.39%-70.1%402%239%-15.3%-60.5%315%-27.5
Finansal Yatırımlar %-9.319521522323925328029532234840376.51495.732101.902114.66326.58626.58626.58626.58635.09735.097
Değişim (%) %-9.3%-3.59%-6.69%-5.53%-9.64%-5.08%-8.39%-7.47%-13.6%-99.5%-20.1%-6.05%-11.1%331%0%0%0%-24.2%0
Diğer Alacaklar %-9.141.9582.1552.2482.4152.5612.8202.9943.2603.5344.0694.4705.5955.9576.7011.9581.9581.9582.2172.6332.268
Değişim (%) %-9.14%-4.14%-6.92%-5.7%-9.18%-5.81%-8.16%-7.75%-13.1%-8.97%-20.1%-6.08%-11.1%242%0%0%-11.7%-15.8%16.1
Stoklar %-40.71.035.743.0231.747.997.326578.800.630350.581.295734.390.7771.271.083.831830.081.724836.178.407851.435.4651.246.136.363432.844.655721.653.1531.183.429.0601.790.518.71084.792.72640.068.04260.021.62093.634.27449.043.98024.602.073
Değişim (%) %-40.7%202%65.1%-52.3%-42.2%53.1%-0.73%-1.79%-31.7%188%-40%-39%-33.9%2012%112%-33.2%-35.9%90.9%99.3
Diğer Dönen Varlıklar %-12.176.537.09987.091.54150.105.06878.346.72677.824.07786.900.81384.801.59770.457.11872.813.20876.655.56541.697.29971.627.04876.841.51885.637.3608.300.2671.234.655336.831181.0691.736.351141.659
Değişim (%) %-12.1%73.8%-36%0.67%-10.4%2.48%20.4%-3.24%-5.01%83.8%-41.8%-6.79%-10.3%932%572%267%86%-89.6%1126
Ara Toplam %-75.6311.289.7061.273.887.162325.639.740205.673.210425.253.5351.689.395.4661.295.506.782334.611.662575.639.1851.405.493.591481.928.152548.737.380661.889.9301.834.849.965149.446.154125.193.88479.399.298171.240.14033.313.74016.781.546
Değişim (%) %-75.6%291%58.3%-51.6%-74.8%30.4%287%-41.9%-59%192%-12.2%-17.1%-63.9%1128%19.4%57.7%-53.6%414%98.5
Duran Varlıklar %-0.416.155.614.7086.180.736.7576.217.998.5616.195.423.0646.193.943.3686.224.911.0775.659.447.3755.687.863.5425.735.108.6595.788.824.8773.413.283.4614.056.214.5644.325.928.5465.666.711.612657.935.053653.748.985656.079.694658.153.491587.962.560591.821.393
Değişim (%) %-0.41%-0.6%0.36%0.02%-0.5%9.99%-0.5%-0.82%-0.93%69.6%-15.9%-6.23%-23.7%761%0.64%-0.36%-0.32%11.9%-0.65
Yatırım Amaçlı Gayrimenkuller %02.216.002.3972.216.002.3972.192.679.3902.192.679.3892.192.679.3892.192.679.3901.878.403.3011.878.403.3021.878.403.2991.878.403.3011.303.762.0001.631.200.0661.736.336.8351.953.753.994273.200.000273.200.000273.200.000273.200.000200.774.490200.774.490
Değişim (%) %0%1.06%0%0%-0%16.7%-0%0%-0%44.1%-20.1%-6.06%-11.1%615%0%0%0%36.1%0
Maddi Duran Varlıklar %-0.633.937.705.4053.962.625.2784.025.214.9773.990.530.0214.001.100.3234.032.037.2983.780.678.0853.809.444.8993.856.687.0073.910.399.9322.054.134.5422.424.846.7992.589.388.7043.712.751.871384.695.283380.505.372382.831.686384.894.717387.115.324391.001.668
Değişim (%) %-0.63%-1.55%0.87%-0.26%-0.77%6.65%-0.76%-1.22%-1.37%90.4%-15.3%-6.35%-30.3%865%1.1%-0.61%-0.54%-0.57%-0.99
Maddi Olmayan Duran Varlıklar %-9.591.904.7532.106.712101.721130.386160.835191.287221.73111.74714.45417.16143.92266.35195.12684.35611.22615.06919.46429.97135.0167.870
Değişim (%) %-9.59%1971%-22%-18.9%-15.9%-13.7%1788%-18.7%-15.8%-60.9%-33.8%-30.2%12.8%651%-25.5%-22.6%-35.1%-14.4%345
Toplam Varlıklar %-11.57.697.917.8738.703.024.1958.299.533.6908.176.525.2538.401.765.3549.685.983.9098.525.432.1497.567.714.4497.893.033.0508.693.450.3735.249.172.5956.026.306.5846.201.125.9098.799.635.7711.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592
Değişim (%) %-11.5%4.86%1.5%-2.68%-13.3%13.6%12.7%-4.12%-9.21%65.6%-12.9%-2.82%-29.5%705%6.48%8.44%0.31%32.2%2.74
Kısa Vadeli Yükümlülükler %-75.6311.289.7061.273.887.162325.639.740205.673.210425.253.5351.689.395.4661.295.506.782334.611.662575.639.1851.405.493.591481.928.152548.737.380661.889.9301.834.849.965149.446.154125.193.88479.399.298171.240.14033.313.74016.781.546
Değişim (%) %-75.6%291%58.3%-51.6%-74.8%30.4%287%-41.9%-59%192%-12.2%-17.1%-63.9%1128%19.4%57.7%-53.6%414%98.5
Kısa Vadeli Borçlanmalar %31.7141.473.603107.430.453114.456.885120.229.7240151.159.512160.286.598173.181.58049.626.846191.582.673247.813.713235.982.201299.185.708385.721.277112.002.725110.980.00020.203.0006.702.0436.700.4746.697.337
Değişim (%) %31.7%-6.14%-4.8%12022972300%-100%-5.69%-7.45%249%-74.1%-22.7%5.01%-21.1%-22.4%244%0.92%449%201%0.02%0.05
Diğer Kısa Vadeli Yükümlülükler %-90120.0991.205.308467.16888.48096.9631.012.663316.088122.052129.946910.5251.536.62454.22471.5171.094.00930.71920.39731.716110.96648.2388.507
Değişim (%) %-90%158%428%-8.75%-90.4%220%159%-6.07%-85.7%-40.7%2734%-24.2%-93.5%3461%50.6%-35.7%-71.4%130%467
Uzun Vadeli Yükümlülükler %1.251.147.594.8751.133.412.2051.210.751.7261.182.505.3861.198.197.9721.227.437.8491.064.531.7611.069.579.0701.224.349.9621.278.299.080946.849.992855.628.911909.041.7801.219.807.720136.916.042135.570.801135.229.139134.360.036119.860.152119.288.505
Değişim (%) %1.25%-6.39%2.39%-1.31%-2.38%15.3%-0.47%-12.6%-4.22%35%10.7%-5.88%-25.5%791%0.99%0.25%0.65%12.1%0.48
Uzun Vadeli Karşılıklar %-14.347.437.17855.357.45663.854.33552.277.92951.272.32967.444.86753.271.26944.454.92444.418.81545.464.05432.930.35340.037.41645.085.19549.631.29812.035.50510.537.08410.271.1968.104.5407.477.0236.326.410
Değişim (%) %-14.3%-13.3%22.1%1.96%-24%26.6%19.8%0.08%-2.3%38.1%-17.8%-11.2%-9.16%312%14.2%2.59%26.7%8.39%18.2
Özkaynaklar %-0.96.239.033.2926.295.724.8286.763.142.2226.788.346.6546.778.313.8446.769.150.5936.165.393.6016.163.523.7136.093.043.8966.009.657.6973.820.394.4384.621.940.2804.630.194.1895.744.978.072806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541
Değişim (%) %-0.9%-6.91%-0.37%0.15%0.14%9.79%0.03%1.16%1.39%57.3%-17.3%-0.18%-19.4%612%5.34%4.61%14.7%13.8%0.35
Ana Ortaklığa Ait Özkaynaklar %-0.96.239.033.2926.295.724.8286.763.142.2226.788.346.6546.778.313.8446.769.150.5936.165.393.6016.163.523.7136.093.043.8966.009.657.6973.820.394.4384.621.940.2804.630.194.1895.744.978.072806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541
Değişim (%) %-0.9%-6.91%-0.37%0.15%0.14%9.79%0.03%1.16%1.39%57.3%-17.3%-0.18%-19.4%612%5.34%4.61%14.7%13.8%0.35
Ödenmiş Sermaye %046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %0881.313.907881.313.907916.893.899916.893.898916.893.898916.893.899686.103.465686.103.464686.103.463686.103.4641.919.527.5052.401.614.2402.556.407.002580.864.866466.293.277466.293.2770000
Değişim (%) %0%-3.88%0%0%-0%33.6%0%0%-0%-64.3%-20.1%-6.06%340%24.6%0%46629327600%0%0%0
Geçmiş Yıllar Kar/Zararları %-2.953.520.427.6133.627.317.9553.990.020.5403.990.020.5383.990.020.5383.441.238.8773.441.238.8743.441.238.8763.441.238.8702.949.123.4901.270.528.2191.589.619.6641.692.076.4252.479.035.86190.250.59490.250.59490.250.594-9.373.264-10.748.479-12.376.925
Değişim (%) %-2.95%-9.09%0%0%15.9%0%-0%0%16.7%132%-20.1%-6.06%-31.7%2647%0%0%1063%12.8%13.2
Net Dönem Karı/Zararı %55.2-47.850.125-106.890.3421.305.77222.575.97610.112.632548.781.662167.078.081163.258.21392.877.307492.115.383451.797.781410.982.807145.409.164833.047.869170.566.486128.885.13895.156.978101.927.24023.919.93721.741.948
Değişim (%) %55.2%-8286%-94.2%123%-98.2%228%2.34%75.8%-81.1%8.92%9.93%183%-82.5%388%32.3%35.4%-6.64%326%10
Toplam Kaynaklar %-11.57.697.917.8738.703.024.1958.299.533.6908.176.525.2538.401.765.3549.685.983.9098.525.432.1497.567.714.4497.893.033.0508.693.450.3735.249.172.5956.026.306.5846.201.125.9098.799.635.7711.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592
Değişim (%) %-11.5%4.86%1.5%-2.68%-13.3%13.6%12.7%-4.12%-9.21%65.6%-12.9%-2.82%-29.5%705%6.48%8.44%0.31%32.2%2.74
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %-32.71.542.303.1652.292.109.1541.812.718.0051.604.823.2771.687.139.4792.403.019.2351.872.447.9091.127.595.8621.194.036.0431.396.797.060802.925.672688.662.593615.800.754890.252.441435.354.819373.032.955290.794.330285.825.386125.951.146103.034.199
Değişim (%) %-32.7%26.4%13%-4.88%-29.8%28.3%66.1%-5.56%-14.5%74%16.6%11.8%-30.8%104%16.7%28.3%1.74%127%22.2
Nakit ve Nakit Benzerleri %-44.4335.793.919604.209.301795.939.130967.448.911909.207.4101.387.115.507883.725.194420.283.683589.720.111692.837.404215.075.206105.975.77591.856.359272.790.638186.194.02954.867.02464.750.438163.881.86239.462.84054.420.419
Değişim (%) %-44.4%-24.1%-17.7%6.41%-34.5%57%110%-28.7%-14.9%222%103%15.4%-66.3%46.5%239%-15.3%-60.5%315%-27.5
Finansal Yatırımlar %019519519519519519519519519519533.46633.46633.46633.46626.58626.58626.58626.58635.09735.097
Değişim (%) %0%0%0%0%0%0%0%0%0%-99.4%0%0%0%25.9%0%0%0%-24.2%0
Diğer Alacaklar %01.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9581.9582.2172.6332.268
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-11.7%-15.8%16.1
Stoklar %-34.81.035.743.0231.588.479.020504.052.183283.993.945561.195.460882.512.170542.321.371501.567.073471.121.530599.250.958189.304.509252.260.062388.629.232499.298.30484.792.72640.068.04260.021.62093.634.27449.043.98024.602.073
Değişim (%) %-34.8%215%77.5%-49.4%-36.4%62.7%8.13%6.46%-21.4%217%-25%-35.1%-22.2%489%112%-33.2%-35.9%90.9%99.3
Diğer Dönen Varlıklar %-3.2976.537.09979.143.76143.634.31663.466.01059.470.40960.335.14655.403.84642.262.47940.289.45636.862.67718.236.30725.037.85225.234.18124.993.1298.300.2671.234.655336.831181.0691.736.351141.659
Değişim (%) %-3.29%81.4%-31.2%6.72%-1.43%8.9%31.1%4.9%9.3%102%-27.2%-0.78%0.96%201%572%267%86%-89.6%1126
Ara Toplam %-73.1311.289.7061.157.635.084283.585.424166.608.850324.963.7131.172.945.500846.399.811200.710.986318.516.229675.883.801210.771.164191.815.868217.359.692535.498.049149.446.154125.193.88479.399.298171.240.14033.313.74016.781.546
Değişim (%) %-73.1%308%70.2%-48.7%-72.3%38.6%322%-37%-52.9%221%9.88%-11.8%-59.4%258%19.4%57.7%-53.6%414%98.5
Duran Varlıklar %9.596.155.614.7085.616.696.6155.414.983.2965.018.700.8054.733.192.4634.321.949.2273.697.514.5533.411.765.9943.173.385.7242.783.771.4641.492.798.7041.417.884.6551.420.602.5031.423.087.728657.935.053653.748.985656.079.694658.153.491587.962.560591.821.393
Değişim (%) %9.59%3.73%7.9%6.03%9.52%16.9%8.38%7.51%14%86.5%5.28%-0.19%-0.17%116%0.64%-0.36%-0.32%11.9%-0.65
Yatırım Amaçlı Gayrimenkuller %102.216.002.3972.013.775.0001.909.508.6881.776.214.7491.675.568.0431.522.375.0001.227.226.4561.126.727.5421.039.369.709903.300.000570.200.000570.200.000570.200.000570.200.000273.200.000273.200.000273.200.000273.200.000200.774.490200.774.490
Değişim (%) %10%5.46%7.5%6.01%10.1%24.1%8.92%8.4%15.1%58.4%0%0%0%109%0%0%0%36.1%0
Maddi Duran Varlıklar %9.353.937.705.4053.601.005.0033.505.383.8703.232.592.1943.057.499.3622.799.439.2642.470.048.9842.285.029.2502.134.005.8621.880.461.057898.375.251847.626.035850.335.838852.813.017384.695.283380.505.372382.831.686384.894.717387.115.324391.001.668
Değişim (%) %9.35%2.73%8.44%5.73%9.22%13.3%8.1%7.08%13.5%109%5.99%-0.32%-0.29%122%1.1%-0.61%-0.54%-0.57%-0.99
Maddi Olmayan Duran Varlıklar %-0.511.904.7531.914.45988.585105.622122.905132.810144.8677.0498.0008.25419.21223.19631.24139.28711.22615.06919.46429.97135.0167.870
Değişim (%) %-0.51%2061%-16.1%-14.1%-7.46%-8.32%1955%-11.9%-3.08%-57%-17.2%-25.8%-20.5%250%-25.5%-22.6%-35.1%-14.4%345
Toplam Varlıklar %-2.677.697.917.8737.908.805.7697.227.701.3016.623.524.0826.420.331.9426.724.968.4625.569.962.4624.539.361.8564.367.421.7674.180.568.5242.295.724.3762.106.547.2482.036.403.2572.313.340.1691.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592
Değişim (%) %-2.67%9.42%9.12%3.16%-4.53%20.7%22.7%3.94%4.47%82.1%8.98%3.44%-12%112%6.48%8.44%0.31%32.2%2.74
Kısa Vadeli Yükümlülükler %-73.1311.289.7061.157.635.084283.585.424166.608.850324.963.7131.172.945.500846.399.811200.710.986318.516.229675.883.801210.771.164191.815.868217.359.692535.498.049149.446.154125.193.88479.399.298171.240.14033.313.74016.781.546
Değişim (%) %-73.1%308%70.2%-48.7%-72.3%38.6%322%-37%-52.9%221%9.88%-11.8%-59.4%258%19.4%57.7%-53.6%414%98.5
Kısa Vadeli Borçlanmalar %44.9141.473.60397.626.59199.675.50197.393.9980104.949.891104.720.833103.879.95927.459.83592.129.646108.381.27082.489.60998.250.345112.572.143112.002.725110.980.00020.203.0006.702.0436.700.4746.697.337
Değişim (%) %44.9%-2.06%2.34%9739399700%-100%0.22%0.81%278%-70.2%-15%31.4%-16%-12.7%0.51%0.92%449%201%0.02%0.05
Diğer Kısa Vadeli Yükümlülükler %-89120.0991.095.314406.83771.67774.097703.091206.51473.21371.905437.861672.04518.95623.488319.28630.71920.39731.716110.96648.2388.507
Değişim (%) %-89%169%468%-3.27%-89.5%240%182%1.82%-83.6%-34.8%3445%-19.3%-92.6%939%50.6%-35.7%-71.4%130%467
Uzun Vadeli Yükümlülükler %11.41.147.594.8751.029.979.5551.054.390.784957.907.261915.620.515852.208.811695.495.766641.568.399677.464.880614.717.595414.104.618299.092.440298.522.507305.035.037136.916.042135.570.801135.229.139134.360.036119.860.152119.288.505
Değişim (%) %11.4%-2.32%10.1%4.62%7.44%22.5%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
Uzun Vadeli Karşılıklar %-5.747.437.17850.305.65955.607.95142.348.56739.180.50146.826.90134.803.98226.665.51524.578.09621.863.08014.402.08413.995.42514.805.64214.484.81712.035.50510.537.08410.271.1968.104.5407.477.0236.326.410
Değişim (%) %-5.7%-9.54%31.3%8.09%-16.3%34.5%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
Özkaynaklar %9.056.239.033.2925.721.191.1305.889.725.0935.499.007.9715.179.747.7144.699.814.1514.028.066.8853.697.082.4713.371.440.6582.889.967.1281.670.848.5941.615.638.9401.520.521.0581.472.807.083806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541
Değişim (%) %9.05%-2.86%7.11%6.16%10.2%16.7%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
Ana Ortaklığa Ait Özkaynaklar %9.056.239.033.2925.721.191.1305.889.725.0935.499.007.9715.179.747.7144.699.814.1514.028.066.8853.697.082.4713.371.440.6582.889.967.1281.670.848.5941.615.638.9401.520.521.0581.472.807.083806.927.676766.017.255732.245.587638.378.701560.739.814558.785.541
Değişim (%) %9.05%-2.86%7.11%6.16%10.2%16.7%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
Ödenmiş Sermaye %046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.00046.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10881.313.907800.887.181798.482.840742.744.458700.657.890636.598.472448.255.348411.547.228379.639.005329.938.337839.504.895839.504.895839.504.895839.504.895466.293.277466.293.2770000
Değişim (%) %10%0.3%7.5%6.01%10.1%42%8.92%8.4%15.1%-60.7%0%0%0%80%0%46629327600%0%0%0
Geçmiş Yıllar Kar/Zararları %6.83.520.427.6133.296.297.0733.474.734.5733.232.179.4783.049.032.5822.389.248.5412.248.281.4972.064.167.2721.904.127.5351.418.195.573555.665.214555.665.214555.665.21490.250.59490.250.59490.250.59490.250.594-9.373.264-10.748.479-12.376.925
Değişim (%) %6.8%-5.14%7.5%6.01%27.6%6.27%8.92%8.4%34.3%155%0%0%516%0%0%0%1063%12.8%13.2
Net Dönem Karı/Zararı %50.7-47.850.125-97.135.7711.137.14018.288.0297.727.717381.018.531109.157.94597.927.60151.391.447236.651.962197.593.653143.662.57447.751.281465.414.620170.566.486128.885.13895.156.978101.927.24023.919.93721.741.948
Değişim (%) %50.7%-8642%-93.8%137%-98%249%11.5%90.6%-78.3%19.8%37.5%201%-89.7%173%32.3%35.4%-6.64%326%10
Toplam Kaynaklar %-2.677.697.917.8737.908.805.7697.227.701.3016.623.524.0826.420.331.9426.724.968.4625.569.962.4624.539.361.8564.367.421.7674.180.568.5242.295.724.3762.106.547.2482.036.403.2572.313.340.1691.093.289.8721.026.781.940946.874.024943.978.877713.913.706694.855.592
Değişim (%) %-2.67%9.42%9.12%3.16%-4.53%20.7%22.7%3.94%4.47%82.1%8.98%3.44%-12%112%6.48%8.44%0.31%32.2%2.74