MAKIM Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/06
Dönen Varlıklar %-1.281.201.348.6051.216.881.6651.096.993.155995.952.215879.141.347942.374.057900.125.836987.281.152977.671.7511.014.447.8551.070.939.032956.248.980884.438.401931.032.377736.663.592166.957.206153.289.351
Değişim (%) %-1.28%10.9%10.1%13.3%-6.71%4.69%-8.83%0.98%-3.63%-5.27%12%8.12%-5%26.4%341%8.92
Nakit ve Nakit Benzerleri %-17.4269.645.377326.501.484289.795.122262.625.779211.523.310257.426.527259.432.636177.679.163162.770.234223.394.952162.401.550172.094.567154.038.664142.553.019107.361.46922.952.18631.935.269
Değişim (%) %-17.4%12.7%10.3%24.2%-17.8%-0.77%46%9.16%-27.1%37.6%-5.63%11.7%8.06%32.8%368%-28.1
Diğer Alacaklar %4.47582.398557.462540.588547.966566.738574.106682.498562.698588.507634.141685.157579.785658.309428.587487.753133.598124.145
Değişim (%) %4.47%3.12%-1.35%-3.31%-1.28%-15.9%21.3%-4.39%-7.2%-7.45%18.2%-11.9%53.6%-12.1%265%7.61
Stoklar %15.8478.102.362413.001.703353.138.487251.620.415280.311.918302.329.014316.992.897298.495.837295.606.730254.173.330257.234.450243.274.672191.941.261203.775.601207.895.89649.780.33240.130.903
Değişim (%) %15.8%17%40.3%-10.2%-7.28%-4.63%6.2%0.98%16.3%-1.19%5.74%26.7%-5.81%-1.98%318%24
Diğer Dönen Varlıklar %3918.397.5981.711.3438.230.495720.6127.994.5188.636.72227.162.57228.591.77510.671.6927.717.8228.904.6148.174.61513.687.4997.247.4139.900.9021.946.7991.815.281
Değişim (%) %391%-79.2%1042%-91%-7.44%-68.2%-5%168%38.3%-13.3%8.93%-40.3%88.9%-26.8%409%7.25
Ara Toplam %-6.9676.994.769727.183.368603.853.792524.544.230431.192.549417.091.831372.529.991339.479.956377.677.692378.691.581368.518.593335.766.947317.614.137297.725.942181.651.19635.661.62441.362.374
Değişim (%) %-6.9%20.4%15.1%21.6%3.38%12%9.74%-10.1%-0.27%2.76%9.75%5.72%6.68%63.9%409%-13.8
Duran Varlıklar %-1.59962.098.727977.673.892986.851.858977.301.484955.747.252979.077.327976.245.900794.371.538790.843.798715.009.609616.462.838349.521.070412.785.894244.867.048423.585.52651.394.24344.954.423
Değişim (%) %-1.59%-0.93%0.98%2.26%-2.38%0.29%22.9%0.45%10.6%16%76.4%-15.3%68.6%-42.2%724%14.3
Maddi Duran Varlıklar %-0.59898.930.705904.299.058903.332.397874.841.184864.919.547876.479.826866.592.519662.747.392642.036.081577.903.305462.692.690225.450.230242.636.986205.339.591340.960.51842.562.68536.232.505
Değişim (%) %-0.59%0.11%3.26%1.15%-1.32%1.14%30.8%3.23%11.1%24.9%105%-7.08%18.2%-39.8%701%17.5
Maddi Olmayan Duran Varlıklar %-1113.860.21715.565.57315.877.3377.111.0037.172.5438.225.1043.089.8272.881.5813.124.4383.439.7263.386.8991.033.5071.315.0581.505.9424.376.354326.306327.496
Değişim (%) %-11%-1.96%123%-0.86%-12.8%166%7.23%-7.77%-9.17%1.56%228%-21.4%-12.7%-65.6%1241%-0.36
Toplam Varlıklar %-1.422.163.447.3322.194.555.5572.083.845.0131.973.253.6991.834.888.6001.921.451.3851.876.371.7371.781.652.6951.768.515.5551.729.457.4661.687.401.8741.305.770.0561.297.224.3061.175.899.4311.160.249.123218.351.449198.243.774
Değişim (%) %-1.42%5.31%5.6%7.54%-4.51%2.4%5.32%0.74%2.26%2.49%29.2%0.66%10.3%1.35%431%10.1
Kısa Vadeli Yükümlülükler %-6.9676.994.769727.183.368603.853.792524.544.230431.192.549417.091.831372.529.991339.479.956377.677.692378.691.581368.518.593335.766.947317.614.137297.725.942181.651.19635.661.62441.362.374
Değişim (%) %-6.9%20.4%15.1%21.6%3.38%12%9.74%-10.1%-0.27%2.76%9.75%5.72%6.68%63.9%409%-13.8
Kısa Vadeli Borçlanmalar %-0.06311.053.174311.237.179206.371.151211.174.511143.588.50938.438.43234.045.48942.322.27896.122.71562.905.00392.134.14189.848.55881.466.918129.143.37019.820.2100343.675
Değişim (%) %-0.06%50.8%-2.27%47.1%274%12.9%-19.6%-56%52.8%-31.7%2.54%10.3%-36.9%552%1982020900%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %20.897.818.91981.008.12957.613.54359.982.88570.224.156121.607.166100.298.98365.355.40861.986.32766.949.06650.037.98432.884.8374.733.9872.077.959601.52700
Değişim (%) %20.8%40.6%-3.95%-14.6%-42.3%21.2%53.5%5.44%-7.41%33.8%52.2%595%128%245%60152600%0
Diğer Kısa Vadeli Yükümlülükler %77.311.565.2146.522.1846.112.07413.849.9706.233.6726.492.9115.915.15919.089.4484.926.6183.522.0354.441.0103.268.98635.003.04610.545.4132.287.375531.744519.230
Değişim (%) %77.3%6.71%-55.9%122%-3.99%9.77%-69%287%39.9%-20.7%35.9%-90.7%232%361%330%2.41
Uzun Vadeli Yükümlülükler %0.9145.568.569144.268.488157.279.875178.725.049187.421.684195.374.415186.519.88044.543.75956.566.63374.626.64691.149.016130.002.52284.077.61687.325.04724.248.6645.668.3934.384.205
Değişim (%) %0.9%-8.27%-12%-4.64%-4.07%4.75%319%-21.3%-24.2%-18.1%-29.9%54.6%-3.72%260%328%29.3
Uzun Vadeli Borçlanmalar %2.21126.538.666123.798.312133.220.893147.607.028159.747.096161.071.898172.592.11225.600.13539.827.05157.854.13872.226.305110.558.90454.252.74459.766.5131.315.4070429.456
Değişim (%) %2.21%-7.07%-9.75%-7.6%-0.82%-6.67%574%-35.7%-31.2%-19.9%-34.7%104%-9.23%4444%131540600%-100
Uzun Vadeli Karşılıklar %19.516.268.83613.617.59324.058.98231.118.01827.674.58634.302.51713.927.76718.943.62116.739.57716.772.50518.922.70819.443.61329.824.86326.503.88622.933.2465.273.2953.954.749
Değişim (%) %19.5%-43.4%-22.7%12.4%-19.3%146%-26.5%13.2%-0.2%-11.4%-2.68%-34.8%12.5%15.6%335%33.3
Özkaynaklar %1.341.340.883.9941.323.103.7001.322.711.3461.269.984.4161.216.274.3641.308.985.1321.317.321.8641.397.628.9711.334.271.2221.276.139.2271.227.734.257840.000.572895.532.533790.848.426954.349.255177.021.432152.497.195
Değişim (%) %1.34%0.03%4.15%4.42%-7.08%-0.63%-5.75%4.75%4.56%3.94%46.2%-6.2%13.2%-17.1%439%16.1
Ana Ortaklığa Ait Özkaynaklar %1.341.340.883.9941.323.103.7001.322.711.3461.269.984.4161.216.274.3641.308.985.1321.317.321.8641.397.628.9711.334.271.2221.276.139.2271.227.734.257840.000.572895.532.533790.848.426954.349.255177.021.432152.497.195
Değişim (%) %1.34%0.03%4.15%4.42%-7.08%-0.63%-5.75%4.75%4.56%3.94%46.2%-6.2%13.2%-17.1%439%16.1
Ödenmiş Sermaye %0112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.00056.000.00056.000.00056.000.00056.000.00056.000.00056.000.00056.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%100%0%0%0%0%0%0
Geri Alınmış Paylar (-) %52.3-3.782.700-7.923.486-10.032.4550-7.939.999000000000000
Değişim (%) %52.3%21%-1003245600%100%-794000000%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %1.13609.149.462602.335.545576.880.070586.988.291579.048.287586.988.289501.653.246501.653.246501.653.246523.098.362332.796.657402.896.525504.083.441536.573.456159.431.60251.489.75951.489.759
Değişim (%) %1.13%4.41%-1.72%1.37%-1.35%17%0%0%-4.1%57.2%-17.4%-20.1%-6.06%237%210%0
Net Dönem Karı/Zararı %1162.132.756-13.190.29023.346.507-34.112.856-82.741.3146.695.10485.335.040167.081.025104.474.36346.738.786298.606.509287.872.288208.301.87757.751.824213.402.53365.871.11840.481.619
Değişim (%) %116%-156%168%58.8%-1336%-92.2%-48.9%59.9%124%-84.3%3.73%38.2%261%-72.9%224%62.7
Toplam Kaynaklar %-1.422.163.447.3322.194.555.5572.083.845.0131.973.253.6991.834.888.6001.921.451.3851.876.371.7371.781.652.6951.768.515.5551.729.457.4661.687.401.8741.305.770.0561.297.224.3061.175.899.4311.160.249.123218.351.449198.243.774
Değişim (%) %-1.42%5.31%5.6%7.54%-4.51%2.4%5.32%0.74%2.26%2.49%29.2%0.66%10.3%1.35%431%10.1
Kalemler Değişim 2026/062026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/06
Dönen Varlıklar %5.651.201.348.6051.137.122.978931.561.988810.483.344665.484.786672.929.154583.994.590602.748.032548.002.102524.529.636481.245.856390.803.971288.899.416285.704.518197.259.537166.957.206153.289.351
Değişim (%) %5.65%22.1%14.9%21.8%-1.11%15.2%-3.11%9.99%4.47%8.99%23.1%35.3%1.12%44.8%18.1%8.92
Nakit ve Nakit Benzerleri %-11.6269.645.377305.101.433246.092.803213.718.909160.117.080183.822.777168.317.863108.475.45191.235.562115.508.42672.978.08070.332.35550.316.31643.745.03429.279.58422.952.18631.935.269
Değişim (%) %-11.6%24%15.1%33.5%-12.9%9.21%55.2%18.9%-21%58.3%3.76%39.8%15%49.4%27.6%-28.1
Diğer Alacaklar %11.8582.398520.924459.065445.924429.005409.959442.800343.537329.872327.891307.889236.952215.038131.522133.022133.598124.145
Değişim (%) %11.8%13.5%2.95%3.94%4.65%-7.42%28.9%4.14%0.6%6.5%29.9%10.2%63.5%-1.13%-0.43%7.61
Stoklar %23.9478.102.362385.932.125299.883.723204.762.993212.188.083215.886.683205.662.509182.235.607165.692.739131.422.671115.592.96299.422.54862.697.09662.532.31753.054.19949.780.33240.130.903
Değişim (%) %23.9%28.7%46.5%-3.5%-1.71%4.97%12.9%9.98%26.1%13.7%16.3%58.6%0.26%17.9%6.58%24
Diğer Dönen Varlıklar %4258.397.5981.599.1766.989.302586.4196.051.6226.167.30017.622.86417.455.6555.981.6723.990.5744.001.4523.340.8404.470.9872.224.0052.700.1731.946.7991.815.281
Değişim (%) %425%-77.1%1092%-90.3%-1.88%-65%0.96%192%49.9%-0.27%19.8%-25.3%101%-17.6%38.7%7.25
Ara Toplam %-0.37676.994.769679.521.223512.790.109426.862.209326.400.394297.836.356241.694.539207.256.947211.694.948195.805.983165.600.509137.222.691103.747.80291.362.71849.539.85235.661.62441.362.374
Değişim (%) %-0.37%32.5%20.1%30.8%9.59%23.2%16.6%-2.1%8.11%18.2%20.7%32.3%13.6%84.4%38.9%-13.8
Duran Varlıklar %5.31962.098.727913.593.720838.030.460795.305.801723.473.260699.138.174633.380.691484.974.196443.281.770369.702.325277.018.746142.843.785134.835.39975.141.98787.231.53351.394.24344.954.423
Değişim (%) %5.31%9.02%5.37%9.93%3.48%10.4%30.6%9.41%19.9%33.5%93.9%5.94%79.4%-13.9%69.7%14.3
Maddi Duran Varlıklar %6.38898.930.705845.028.130767.106.084711.925.931654.719.292625.875.494562.238.437404.615.936359.872.444298.810.244207.919.34492.137.97879.256.71863.012.25659.783.92142.562.68536.232.505
Değişim (%) %6.38%10.2%7.75%8.74%4.61%11.3%39%12.4%20.4%43.7%126%16.3%25.8%5.4%40.5%17.5
Maddi Olmayan Duran Varlıklar %-4.7113.860.21714.545.35113.482.9685.786.7745.429.4105.873.3722.004.6561.759.2461.751.3051.778.5441.521.966422.381429.562462.129494.696326.306327.496
Değişim (%) %-4.71%7.88%133%6.58%-7.56%193%13.9%0.45%-1.53%16.9%260%-1.67%-7.05%-6.58%51.6%-0.36
Toplam Varlıklar %5.52.163.447.3322.050.716.6981.769.592.4481.605.789.1451.388.958.0461.372.067.3281.217.375.2811.087.722.228991.283.872894.231.961758.264.602533.647.756423.734.815360.846.505284.491.070218.351.449198.243.774
Değişim (%) %5.5%15.9%10.2%15.6%1.23%12.7%11.9%9.73%10.9%17.9%42.1%25.9%17.4%26.8%30.3%10.1
Kısa Vadeli Yükümlülükler %-0.37676.994.769679.521.223512.790.109426.862.209326.400.394297.836.356241.694.539207.256.947211.694.948195.805.983165.600.509137.222.691103.747.80291.362.71849.539.85235.661.62441.362.374
Değişim (%) %-0.37%32.5%20.1%30.8%9.59%23.2%16.6%-2.1%8.11%18.2%20.7%32.3%13.6%84.4%38.9%-13.8
Kısa Vadeli Borçlanmalar %6.95311.053.174290.837.604176.006.935171.849.033108.692.38527.448.06422.088.44725.838.30553.878.46332.525.61640.874.85936.719.70026.610.95039.630.0365.405.3620343.675
Değişim (%) %6.95%65.2%2.42%58.1%296%24.3%-14.5%-52%65.6%-20.4%11.3%38%-32.9%633%540536100%-100
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %29.297.818.91975.698.57348.925.17948.812.71453.157.67486.837.07765.073.19539.900.33134.744.42234.616.63622.621.85213.439.5201.546.346637.663000
Değişim (%) %29.2%54.7%0.23%-8.17%-38.8%33.4%63.1%14.8%0.37%53%68.3%769%143%63766200%0%0
Diğer Kısa Vadeli Yükümlülükler %89.811.565.2146.094.6985.190.34811.270.7934.718.7124.636.4513.837.70911.654.3582.761.4591.821.1051.995.6501.335.98711.433.6533.236.057623.815531.744519.230
Değişim (%) %89.8%17.4%-53.9%139%1.77%20.8%-67.1%322%51.6%-8.75%49.4%-88.3%253%419%17.3%2.41
Uzun Vadeli Yükümlülükler %7.98145.568.569134.812.626133.561.411145.442.396141.872.841139.512.692121.012.63827.194.54931.706.58938.586.40140.959.46353.129.99627.463.72926.797.3096.613.0885.668.3934.384.205
Değişim (%) %7.98%0.94%-8.17%2.52%1.69%15.3%345%-14.2%-17.8%-5.79%-22.9%93.5%2.49%305%16.7%29.3
Uzun Vadeli Borçlanmalar %9.38126.538.666115.684.137113.130.624120.119.256120.923.972115.017.998111.976.41115.629.21922.323.76129.914.01932.456.20045.183.69417.721.51518.340.46300429.456
Değişim (%) %9.38%2.26%-5.82%-0.67%5.13%2.72%616%-30%-25.4%-7.83%-28.2%155%-3.37%1834046200%0%-100
Uzun Vadeli Karşılıklar %27.816.268.83612.725.04920.430.78725.323.14020.948.86924.494.6949.036.22711.565.3309.382.8288.672.3828.503.2637.946.3029.742.2148.133.2106.254.3485.273.2953.954.749
Değişim (%) %27.8%-37.7%-19.3%20.9%-14.5%171%-21.9%23.3%8.19%1.99%7.01%-18.4%19.8%30%18.6%33.3
Özkaynaklar %8.451.340.883.9941.236.382.8491.123.240.9281.033.484.540920.684.811934.718.280854.668.104853.270.732747.882.335659.839.577551.704.630343.295.069292.523.284242.686.478228.338.130177.021.432152.497.195
Değişim (%) %8.45%10.1%8.68%12.3%-1.5%9.37%0.16%14.1%13.3%19.6%60.7%17.4%20.5%6.28%29%16.1
Ana Ortaklığa Ait Özkaynaklar %8.451.340.883.9941.236.382.8491.123.240.9281.033.484.540920.684.811934.718.280854.668.104853.270.732747.882.335659.839.577551.704.630343.295.069292.523.284242.686.478228.338.130177.021.432152.497.195
Değişim (%) %8.45%10.1%8.68%12.3%-1.5%9.37%0.16%14.1%13.3%19.6%60.7%17.4%20.5%6.28%29%16.1
Ödenmiş Sermaye %0112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.000112.000.00056.000.00056.000.00056.000.00056.000.00056.000.00056.000.00056.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%100%0%0%0%0%0%0
Geri Alınmış Paylar (-) %48.9-3.782.700-7.404.153-8.519.5190-6.010.353000000000000
Değişim (%) %48.9%13.1%-851952000%100%-601035400%0%0%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %8.22609.149.462562.856.364489.884.137477.677.770438.322.947419.155.781325.468.696306.265.856281.185.411270.472.841149.548.208164.657.497164.657.497164.657.49751.489.75951.489.75951.489.759
Değişim (%) %8.22%14.9%2.56%8.98%4.57%28.8%6.27%8.92%3.96%80.9%-9.18%0%0%220%0%0
Net Dönem Karı/Zararı %1172.132.756-12.325.75319.825.755-27.760.270-62.632.8034.780.83255.364.706102.005.15058.559.70924.166.724134.184.245117.648.89468.041.24817.722.218118.194.57665.871.11840.481.619
Değişim (%) %117%-162%171%55.7%-1410%-91.4%-45.7%74.2%142%-82%14.1%72.9%284%-85%79.4%62.7
Toplam Kaynaklar %5.52.163.447.3322.050.716.6981.769.592.4481.605.789.1451.388.958.0461.372.067.3281.217.375.2811.087.722.228991.283.872894.231.961758.264.602533.647.756423.734.815360.846.505284.491.070218.351.449198.243.774
Değişim (%) %5.5%15.9%10.2%15.6%1.23%12.7%11.9%9.73%10.9%17.9%42.1%25.9%17.4%26.8%30.3%10.1