MANAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Dönen Varlıklar %1.73576.092.127566.320.248517.997.813679.696.646511.307.499452.017.354372.841.094493.830.533275.432.919228.971.035342.456.643158.739.924138.272.135116.440.94490.473.992105.378.70545.604.37943.891.15542.157.5460
Değişim (%) %1.73%9.33%-23.8%32.9%13.1%21.2%-24.5%79.3%20.3%-33.1%116%14.8%18.7%28.7%-14.1%131%3.9%4.11%4215754500
Nakit ve Nakit Benzerleri %2.9318.500.46717.972.9616.705.6356.085.5992.973.81615.418.9781.888.0025.861.6324.971.52024.858.52128.898.10214.792.06212.540.7484.266.5415.477.90628.628.2784.576.5934.568.7144.520.4130
Değişim (%) %2.93%168%10.2%105%-80.7%717%-67.8%17.9%-80%-14%95.4%18%194%-22.1%-80.9%526%0.17%1.07%452041200
Stoklar %1.1417.540.507413.013.242375.848.119447.956.167332.174.967282.774.932243.481.047289.647.901155.733.484106.556.266132.499.51358.540.14839.423.88838.972.37129.534.79943.806.73722.330.87117.331.67512.964.3330
Değişim (%) %1.1%9.89%-16.1%34.9%17.5%16.1%-15.9%86%46.2%-19.6%126%48.5%1.16%32%-32.6%96.2%28.8%33.7%1296433200
Diğer Dönen Varlıklar %-13.246.834.56053.929.68254.030.20676.067.886118.284.25291.437.74555.576.746116.455.76360.321.04830.481.87173.598.86227.273.51727.750.92224.376.5074.520.05010.327.4283.776.6363.225.9945.740.0740
Değişim (%) %-13.2%-0.19%-29%-35.7%29.4%64.5%-52.3%93.1%97.9%-58.6%170%-1.72%13.8%439%-56.2%173%17.1%-43.8%574007300
Ara Toplam %20.5783.260.644650.109.214539.785.922658.830.417519.610.092433.349.118321.022.126384.854.015220.725.515166.569.278225.040.942104.600.49681.249.65348.003.97534.857.59750.833.49566.454.78360.269.09454.735.1940
Değişim (%) %20.5%20.4%-18.1%26.8%19.9%35%-16.6%74.4%32.5%-26%115%28.7%69.3%37.7%-31.4%-23.5%10.3%10.1%5473519300
Duran Varlıklar %7.631.169.067.2091.086.220.8081.025.261.6991.170.555.028715.763.231665.396.806599.600.845735.516.017128.856.189121.305.060314.369.07798.641.52692.790.01969.734.10167.114.53366.303.14964.936.89764.593.15563.897.9390
Değişim (%) %7.63%5.95%-12.4%63.5%7.57%11%-18.5%471%6.22%-61.4%219%6.31%33.1%3.9%1.22%2.1%0.53%1.09%6389793800
Yatırım Amaçlı Gayrimenkuller %7.521.382.88619.890.24618.763.19321.382.88619.876.36818.248.67016.833.80821.122.6146.650.3927.449.5909.293.8935.650.9675.661.5095.672.0515.682.5945.693.1365.703.6785.714.2205.724.7620
Değişim (%) %7.5%6.01%-12.3%7.58%8.92%8.4%-20.3%218%-10.7%-19.8%64.5%-0.19%-0.19%-0.19%-0.19%-0.18%-0.18%-0.18%572476100
Maddi Duran Varlıklar %6.76830.931.489778.321.565742.938.188868.389.521537.429.066497.860.642457.170.263575.427.47081.669.57182.363.923234.533.10869.930.02768.423.98947.273.00546.342.40346.137.38246.046.59046.218.85146.327.6150
Değişim (%) %6.76%4.76%-14.4%61.6%7.95%8.9%-20.6%605%-0.84%-64.9%235%2.2%44.7%2.01%0.44%0.2%-0.37%-0.23%4632761400
Maddi Olmayan Duran Varlıklar %10.6315.026.877284.710.719262.357.292279.410.981155.377.328141.702.118118.518.629131.835.67439.324.91330.015.11868.434.53021.972.86917.980.23816.335.87014.700.20313.921.72512.609.34812.084.44411.231.9700
Değişim (%) %10.6%8.52%-6.1%79.8%9.65%19.6%-10.1%235%31%-56.1%211%22.2%10.1%11.1%5.59%10.4%4.34%7.59%1123196900
Toplam Varlıklar %5.61.745.159.3361.652.541.0561.543.259.5121.850.251.6741.227.070.7301.117.414.160972.441.9391.229.346.550404.289.108350.276.095656.825.720257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276108.484.310106.055.4850
Değişim (%) %5.6%7.08%-16.6%50.8%9.81%14.9%-20.9%204%15.4%-46.7%155%11.4%24.1%18.1%-8.21%55.3%1.9%2.29%10605548400
Kısa Vadeli Yükümlülükler %20.5783.260.644650.109.214539.785.922658.830.417519.610.092433.349.118321.022.126384.854.015220.725.515166.569.278225.040.942104.600.49681.249.65348.003.97534.857.59750.833.49566.454.78360.269.09454.735.1940
Değişim (%) %20.5%20.4%-18.1%26.8%19.9%35%-16.6%74.4%32.5%-26%115%28.7%69.3%37.7%-31.4%-23.5%10.3%10.1%5473519300
Kısa Vadeli Borçlanmalar %14561.967.214493.075.996410.803.593504.579.260391.355.031332.687.957215.364.731243.573.533142.116.13891.327.598123.596.44858.191.70247.982.29726.562.78716.538.68626.066.65847.166.35347.443.99941.212.0690
Değişim (%) %14%20%-18.6%28.9%17.6%54.5%-11.6%71.4%55.6%-26.1%112%21.3%80.6%60.6%-36.6%-44.7%-0.59%15.1%4121206800
Diğer Kısa Vadeli Yükümlülükler %2.9529.345.37728.504.53716.682.53018.718.65815.458.40612.241.38413.867.38416.651.6669.080.0045.612.1013.374.4513.321.1651.942.8061.696.7341.564.0911.304.0481.327.8443.877.3081.990.7500
Değişim (%) %2.95%70.9%-10.9%21.1%26.3%-11.7%-16.7%83.4%61.8%66.3%1.6%70.9%14.5%8.48%19.9%-1.79%-65.8%94.8%199074900
Uzun Vadeli Yükümlülükler %0.54168.926.453168.013.497177.464.123187.434.493104.624.758101.440.29568.145.571107.058.64335.746.46241.607.36596.483.27626.809.48027.637.48423.440.5746.650.2007.498.1228.247.90110.503.19613.913.4970
Değişim (%) %0.54%-5.33%-5.32%79.1%3.14%48.9%-36.3%199%-14.1%-56.9%260%-3%17.9%252%-11.3%-9.09%-21.5%-24.5%1391349600
Uzun Vadeli Borçlanmalar %-25.656.452.74775.858.67167.243.26178.221.07937.303.07946.398.43436.806.06753.085.55925.660.77635.846.08750.372.33020.379.12222.022.28415.950.9281.394.3662.305.0753.573.7236.457.1499.660.9290
Değişim (%) %-25.6%12.8%-14%110%-19.6%26.1%-30.7%107%-28.4%-28.8%147%-7.46%38.1%1044%-39.5%-35.5%-44.7%-33.2%966092800
Uzun Vadeli Karşılıklar %5.4915.376.41114.576.10914.761.18916.554.17410.729.41310.874.9045.598.1996.219.4304.119.7293.301.0637.333.7361.998.6681.771.5824.220.9431.496.5481.561.6651.003.5691.091.2261.222.4140
Değişim (%) %5.49%-1.25%-10.8%54.3%-1.34%94.3%-9.99%51%24.8%-55%267%12.8%-58%182%-4.17%55.6%-8.03%-10.7%122241300
Özkaynaklar %-4.97792.972.239834.418.345826.009.4671.003.986.764602.835.880582.624.747583.274.242737.433.892147.817.131142.099.452335.301.502125.971.474122.175.017114.730.496116.080.728113.350.23735.838.59237.712.02037.406.7940
Değişim (%) %-4.97%1.02%-17.7%66.5%3.47%-0.11%-20.9%399%4.02%-57.6%166%3.11%6.49%-1.16%2.41%216%-4.97%0.82%3740679300
Ana Ortaklığa Ait Özkaynaklar %-4.97792.972.239834.418.345826.009.4671.003.986.764602.835.880582.624.747583.274.242737.433.892147.817.131142.099.452335.301.502125.971.474122.175.017114.730.496116.080.728113.350.23735.838.59237.712.02037.406.7940
Değişim (%) %-4.97%1.02%-17.7%66.5%3.47%-0.11%-20.9%399%4.02%-57.6%166%3.11%6.49%-1.16%2.41%216%-4.97%0.82%3740679300
Ödenmiş Sermaye %0165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.00012.000.00012.000.0000
Değişim (%) %0%0%0%100%0%0%0%0%0%318%0%0%0%0%0%65%0%0%1199999900
Geçmiş Yıllar Kar/Zararları %-7.5-106.903.218-99.440.800-93.806.12734.883.06826.388.34524.227.37422.269.915-28.943.15625.837.93726.250.48124.667.7985.964.5135.964.5135.886.6472.077.1342.077.1342.054.7304.233.1362.677.7880
Değişim (%) %-7.5%-6.01%-369%32.2%8.92%8.79%177%-212%-1.57%6.42%314%0%1.32%183%0%1.09%-51.5%58.1%267778700
Net Dönem Karı/Zararı %-107-211.306.090-102.153.477-58.241.059-141.786.286-88.676.236-52.291.462-5.281.98056.886.85311.908.4804.967.473-39.396.3079.973.4756.064.160287.8154.107.9101.154.644502.215335.5961.555.3480
Değişim (%) %-107%-75.4%58.9%-59.9%-69.6%-890%-109%378%140%113%-495%64.5%2007%-93%256%130%49.6%-78.4%155534700
Toplam Kaynaklar %5.61.745.159.3361.652.541.0561.543.259.5121.850.251.6741.227.070.7301.117.414.160972.441.9391.229.346.550404.289.108350.276.095656.825.720257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276108.484.310106.055.4850
Değişim (%) %5.6%7.08%-16.6%50.8%9.81%14.9%-20.9%204%15.4%-46.7%155%11.4%24.1%18.1%-8.21%55.3%1.9%2.29%10605548400
Kalemler Değişim 2024/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/09
Dönen Varlıklar %139511.307.499213.887.654228.971.035196.005.361158.739.924138.272.135116.440.94490.473.992105.378.70545.604.37943.891.15542.157.5460
Değişim (%) %139%-6.59%16.8%23.5%14.8%18.7%28.7%-14.1%131%3.9%4.11%4215754500%0%0%0%0%0%0%0
Nakit ve Nakit Benzerleri %-59.82.973.8167.398.76424.858.52117.538.13814.792.06212.540.7484.266.5415.477.90628.628.2784.576.5934.568.7144.520.4130
Değişim (%) %-59.8%-70.2%41.7%18.6%18%194%-22.1%-80.9%526%0.17%1.07%452041200%0%0%0%0%0%0%0
Stoklar %194332.174.967112.832.969106.556.26670.308.04658.540.14839.423.88838.972.37129.534.79943.806.73722.330.87117.331.67512.964.3330
Değişim (%) %194%5.89%51.6%20.1%48.5%1.16%32%-32.6%96.2%28.8%33.7%1296433200%0%0%0%0%0%0%0
Diğer Dönen Varlıklar %-61.110.465.95026.881.34530.481.87142.942.04927.273.51727.750.92224.376.5074.520.05010.327.4283.776.6363.225.9945.740.0740
Değişim (%) %-61.1%-11.8%-29%57.4%-1.72%13.8%439%-56.2%173%17.1%-43.8%574007300%0%0%0%0%0%0%0
Ara Toplam %232519.610.092156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.78360.269.09454.735.1940
Değişim (%) %232%-6.13%22.2%30.3%28.7%69.3%37.7%-31.4%-23.5%10.3%10.1%5473519300%0%0%0%0%0%0%0
Duran Varlıklar %478715.763.231123.849.008121.305.060113.999.98598.641.52692.790.01969.734.10167.114.53366.303.14964.936.89764.593.15563.897.9390
Değişim (%) %478%2.1%6.41%15.6%6.31%33.1%3.9%1.22%2.1%0.53%1.09%6389793800%0%0%0%0%0%0%0
Özkaynak Yöntemiyle Değerlenen Yatırımlar %16371100163.712000000000000
Değişim (%) %16371100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Yatırım Amaçlı Gayrimenkuller %16819.876.3687.427.6687.449.5905.640.4255.650.9675.661.5095.672.0515.682.5945.693.1365.703.6785.714.2205.724.7620
Değişim (%) %168%-0.29%32.1%-0.19%-0.19%-0.19%-0.19%-0.19%-0.18%-0.18%-0.18%572476100%0%0%0%0%0%0%0
Maddi Duran Varlıklar %558537.429.06681.679.53682.363.92381.553.66469.930.02768.423.98947.273.00546.342.40346.137.38246.046.59046.218.85146.327.6150
Değişim (%) %558%-0.83%0.99%16.6%2.2%44.7%2.01%0.44%0.2%-0.37%-0.23%4632761400%0%0%0%0%0%0%0
Maddi Olmayan Duran Varlıklar %364155.377.32833.460.44330.015.11826.055.34521.972.86917.980.23816.335.87014.700.20313.921.72512.609.34812.084.44411.231.9700
Değişim (%) %364%11.5%15.2%18.6%22.2%10.1%11.1%5.59%10.4%4.34%7.59%1123196900%0%0%0%0%0%0%0
Toplam Varlıklar %2631.227.070.730337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276108.484.310106.055.4850
Değişim (%) %263%-3.58%13%20.4%11.4%24.1%18.1%-8.21%55.3%1.9%2.29%10605548400%0%0%0%0%0%0%0
Kısa Vadeli Yükümlülükler %232519.610.092156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.78360.269.09454.735.1940
Değişim (%) %232%-6.13%22.2%30.3%28.7%69.3%37.7%-31.4%-23.5%10.3%10.1%5473519300%0%0%0%0%0%0%0
Kısa Vadeli Borçlanmalar %222275.815.75185.608.79591.327.59875.010.17158.191.70247.982.29726.562.78716.538.68626.066.65847.166.35347.443.99941.212.0690
Değişim (%) %222%-6.26%21.8%28.9%21.3%80.6%60.6%-36.6%-44.7%-0.59%15.1%4121206800%0%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %-6.245.382.2765.740.3725.612.1012.047.9423.321.1651.942.8061.696.7341.564.0911.304.0481.327.8443.877.3081.990.7500
Değişim (%) %-6.24%2.29%174%-38.3%70.9%14.5%8.48%19.9%-1.79%-65.8%94.8%199074900%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %212104.624.75833.480.84341.607.36536.845.46226.809.48027.637.48423.440.5746.650.2007.498.1228.247.90110.503.19613.913.4970
Değişim (%) %212%-19.5%12.9%37.4%-3%17.9%252%-11.3%-9.09%-21.5%-24.5%1391349600%0%0%0%0%0%0%0
Uzun Vadeli Borçlanmalar %34.137.303.07927.822.76235.846.08730.570.75820.379.12222.022.28415.950.9281.394.3662.305.0753.573.7236.457.1499.660.9290
Değişim (%) %34.1%-22.4%17.3%50%-7.46%38.1%1044%-39.5%-35.5%-44.7%-33.2%966092800%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %24310.729.4133.124.1653.301.0634.450.8141.998.6681.771.5824.220.9431.496.5481.561.6651.003.5691.091.2261.222.4140
Değişim (%) %243%-5.36%-25.8%123%12.8%-58%182%-4.17%55.6%-8.03%-10.7%122241300%0%0%0%0%0%0%0
Özkaynaklar %308602.835.880147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.59237.712.02037.406.7940
Değişim (%) %308%4.08%3.85%8.62%3.11%6.49%-1.16%2.41%216%-4.97%0.82%3740679300%0%0%0%0%0%0%0
Ana Ortaklığa Ait Özkaynaklar %308602.835.880147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.59237.712.02037.406.7940
Değişim (%) %308%4.08%3.85%8.62%3.11%6.49%-1.16%2.41%216%-4.97%0.82%3740679300%0%0%0%0%0%0%0
Ödenmiş Sermaye %082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.00012.000.00012.000.0000
Değişim (%) %0%0%318%0%0%0%0%0%65%0%0%1199999900%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %1.5426.388.34525.987.64526.250.4815.964.5145.964.5135.964.5135.886.6472.077.1342.077.1342.054.7304.233.1362.677.7880
Değişim (%) %1.54%-1%340%0%0%1.32%183%0%1.09%-51.5%58.1%267778700%0%0%0%0%0%0%0
Net Dönem Karı/Zararı %-882-88.676.23611.335.7044.967.47323.299.9679.973.4756.064.160287.8154.107.9101.154.644502.215335.5961.555.3480
Değişim (%) %-882%128%-78.7%134%64.5%2007%-93%256%130%49.6%-78.4%155534700%0%0%0%0%0%0%0
Toplam Kaynaklar %2631.227.070.730337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276108.484.310106.055.4850
Değişim (%) %263%-3.58%13%20.4%11.4%24.1%18.1%-8.21%55.3%1.9%2.29%10605548400%0%0%0%0%0%0%0