MANAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %6.87642.465.450601.182.234635.334.521616.029.760709.298.963711.224.973684.834.675612.354.988646.386.280572.331.501556.066.117633.647.919647.177.078158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %6.87%-5.38%3.13%-13.1%-0.27%3.85%11.8%-5.26%12.9%2.93%-12.2%-2.09%308%14.8%18.7%28.7%-14.1%131
Nakit ve Nakit Benzerleri %-4.2118.492.52119.306.20320.163.2247.974.6866.350.6414.136.55323.360.7163.100.8547.672.42510.330.48619.235.33668.792.75854.611.84014.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %-4.21%-4.25%153%25.6%53.5%-82.3%653%-59.6%-25.7%-46.3%-72%26%269%18%194%-22.1%-80.9%526
Stoklar %15.3502.192.168435.725.334463.344.850446.977.999467.465.665462.052.935428.421.777399.893.777379.126.880323.603.942293.343.675294.880.771250.398.54958.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %15.3%-5.96%3.66%-4.38%1.17%7.85%7.13%5.48%17.2%10.3%-0.52%17.8%328%48.5%1.16%32%-32.6%96.2
Diğer Dönen Varlıklar %-17.51.681.3532.038.1112.020.5281.804.7266.445.51114.558.05815.403.51711.910.6972.996.8519.143.08614.377.77716.161.7008.887.6533.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %-17.5%0.87%12%-72%-55.7%-5.49%29.3%297%-67.2%-36.4%-11%81.8%180%637%-80.3%101%-62.2%2353
Ara Toplam %8.49886.788.062817.373.405729.334.379641.941.305687.523.962722.773.819656.551.125527.247.407503.744.379458.653.112406.517.697460.959.072425.284.022104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %8.49%12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%307%28.7%69.3%37.7%-31.4%-23.5
Duran Varlıklar %-8.181.120.191.3791.219.982.7131.218.592.4481.219.294.1811.221.535.330995.621.3931.008.117.944984.785.676962.734.038267.754.687321.983.225335.696.161594.096.99098.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %-8.18%0.11%-0.06%-0.18%22.7%-1.24%2.37%2.29%260%-16.8%-4.08%-43.5%502%6.31%33.1%3.9%1.22%2.1
Yatırım Amaçlı Gayrimenkuller %0.8322.498.73122.314.15822.314.15822.314.15622.314.15927.647.88027.647.87927.647.87827.647.87913.819.07219.310.47920.615.77817.563.6625.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %0.83%0%0%-0%-19.3%0%0%-0%100%-28.4%-6.33%17.4%211%-0.19%-0.19%-0.19%-0.19%-0.18
Maddi Duran Varlıklar %-4.2830.743.097867.120.423873.171.251883.540.474906.209.837747.559.880754.290.134750.857.392753.190.412169.703.998212.350.832227.931.570443.222.38869.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %-4.2%-0.69%-1.17%-2.5%21.2%-0.89%0.46%-0.31%344%-20.1%-6.84%-48.6%534%2.2%44.7%2.01%0.44%0.2
Maddi Olmayan Duran Varlıklar %-19.3265.376.115328.747.005319.406.817312.008.844291.579.957216.128.720214.687.605194.655.238172.562.78181.714.58186.990.61183.062.979129.328.07121.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %-19.3%2.92%2.37%7.01%34.9%0.67%10.3%12.8%111%-6.07%4.73%-35.8%489%22.2%10.1%11.1%5.59%10.4
Toplam Varlıklar %-3.211.762.656.8291.821.164.9471.853.926.9701.835.323.9421.930.834.2931.706.846.3681.692.952.6241.597.140.6691.609.120.320840.086.194878.049.346969.344.0891.241.274.071257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %-3.21%-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%382%11.4%24.1%18.1%-8.21%55.3
Kısa Vadeli Yükümlülükler %8.49886.788.062817.373.405729.334.379641.941.305687.523.962722.773.819656.551.125527.247.407503.744.379458.653.112406.517.697460.959.072425.284.022104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %8.49%12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%307%28.7%69.3%37.7%-31.4%-23.5
Kısa Vadeli Borçlanmalar %-7.1376.465.490405.254.885337.826.314270.053.195264.387.150383.657.682322.145.637191.966.678158.343.396206.024.500103.817.293130.892.910130.147.60433.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %-7.1%20%25.1%2.14%-31.1%19.1%67.8%21.2%-23.1%98.4%-20.7%0.57%293%22.8%62.9%182%-29%-67.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %8.27196.169.473181.187.264215.338.088218.495.659262.167.670160.714.288181.897.503161.748.801160.475.66789.283.485118.748.839121.844.479103.425.86225.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %8.27%-15.9%-1.45%-16.7%63.1%-11.6%12.5%0.79%79.7%-24.8%-2.54%17.8%312%19.4%110%-6.01%-40.1%-18.9
Diğer Kısa Vadeli Yükümlülükler %81.214.254.6427.866.79111.192.2154.316.3659.069.0007.486.7044.620.82810.226.31811.748.6568.101.7527.965.9333.859.9451.868.8791.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %81.2%-29.7%159%-52.4%21.1%62%-54.8%-13%45%1.7%106%107%10.5%65.5%59.6%-28.3%39.2%17.7
Uzun Vadeli Yükümlülükler %48.4261.558.188176.283.579188.488.359211.049.502195.597.686145.532.267153.688.414111.922.427140.131.54874.278.79487.043.647115.143.034182.334.80126.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %48.4%-6.48%-10.7%7.9%34.4%-5.31%37.3%-20.1%88.7%-14.7%-24.4%-36.9%580%-3%17.9%252%-11.3%-9.09
Uzun Vadeli Borçlanmalar %72.4101.548.70958.911.39185.103.14179.969.15881.627.78351.888.30770.296.53860.450.35769.484.92253.321.40372.333.74499.199.43595.193.99620.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %72.4%-30.8%6.42%-2.03%57.3%-26.2%16.3%-13%30.3%-26.3%-27.1%4.21%367%-7.46%38.1%1044%-39.5%-35.5
Uzun Vadeli Karşılıklar %28.820.666.95316.046.08816.352.41617.554.76717.275.14614.924.53316.476.1609.194.4908.140.7548.560.5238.122.2149.135.26313.859.3451.998.6681.771.5824.220.9431.496.5481.561.6651.003.569
Değişim (%) %28.8%-1.87%-6.85%1.62%15.7%-9.42%79.2%12.9%-4.9%5.4%-11.1%-34.1%593%12.8%-58%182%-4.17%55.6
Özkaynaklar %-25.8614.310.579827.507.962936.104.230982.333.1321.047.712.645838.540.278882.713.077957.970.830965.244.389307.154.280384.487.995393.241.974633.655.240125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-25.8%-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%403%3.11%6.49%-1.16%2.41%216
Ana Ortaklığa Ait Özkaynaklar %-25.8614.310.579827.507.962936.104.230982.333.1321.047.712.645838.540.278882.713.077957.970.830965.244.389307.154.280384.487.995393.241.974633.655.240125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-25.8%-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%403%3.11%6.49%-1.16%2.41%216
Ödenmiş Sermaye %0165.528.000165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %0%0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %36399656600363.996.5670383.894.345383.894.344383.894.3450259.783.521259.783.518259.783.5200000000022.492.08322.492.083
Değişim (%) %36399656600%-100%0%-0%38389434400%-100%0%-0%25978351900%0%0%0%0%0%0%0%-100%0
Geçmiş Yıllar Kar/Zararları %0-111.559.093-111.559.093-111.559.092-111.559.09136.402.30436.705.99136.705.99036.576.152-37.884.36953.689.52867.562.79572.644.82946.617.3825.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %0%-0%-0%-406%-0.83%0%0.35%197%-171%-20.5%-7%55.8%682%0%1.32%183%0%1.09
Net Dönem Karı/Zararı %-86.3-410.744.113-220.508.945-114.602.348-69.263.275-147.961.397-123.347.990-79.224.846-8.675.13374.460.52524.745.03329.470.61013.746.838-74.451.4279.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %-86.3%-92.4%-65.5%53.2%-20%-55.7%-813%-112%201%-16%114%118%-846%64.5%2007%-93%256%130
Toplam Kaynaklar %-3.211.762.656.8291.821.164.9471.853.926.9701.835.323.9421.930.834.2931.706.846.3681.692.952.6241.597.140.6691.609.120.320840.086.194878.049.346969.344.0891.241.274.071257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %-3.21%-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%382%11.4%24.1%18.1%-8.21%55.3
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %11.5642.465.450576.092.127566.320.248517.997.813541.894.985511.307.499452.017.354372.841.094342.038.187275.432.919213.887.654228.971.035196.005.361158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %11.5%1.73%9.33%-4.41%5.98%13.1%21.2%9.01%24.2%28.8%-6.59%16.8%23.5%14.8%18.7%28.7%-14.1%131
Nakit ve Nakit Benzerleri %-0.0418.492.52118.500.46717.972.9616.705.6354.851.8052.973.81615.418.9781.888.0024.059.8994.971.5207.398.76424.858.52117.538.13814.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %-0.04%2.93%168%38.2%63.2%-80.7%717%-53.5%-18.3%-32.8%-70.2%41.7%18.6%18%194%-22.1%-80.9%526
Stoklar %20.3502.192.168417.540.507413.013.242375.848.119357.137.558332.174.967282.774.932243.481.047200.616.682155.733.484112.832.969106.556.26670.308.04658.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %20.3%1.1%9.89%5.24%7.51%17.5%16.1%21.4%28.8%38%5.89%51.6%20.1%48.5%1.16%32%-32.6%96.2
Diğer Dönen Varlıklar %-13.91.681.3531.953.0521.801.0461.517.5334.924.28510.465.95010.166.9197.252.0001.585.7984.400.0875.530.3325.840.0922.854.1983.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %-13.9%8.44%18.7%-69.2%-52.9%2.94%40.2%357%-64%-20.4%-5.3%105%-10.1%637%-80.3%101%-62.2%2353
Ara Toplam %13.2886.788.062783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %13.2%20.5%20.4%2.77%1.09%19.9%35%20.4%20.8%41.2%-6.13%22.2%30.3%28.7%69.3%37.7%-31.4%-23.5
Duran Varlıklar %-4.181.120.191.3791.169.067.2091.086.220.8081.025.261.699933.236.765715.763.231665.396.806599.600.845509.435.016128.856.189123.849.008121.305.060113.999.98598.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %-4.18%7.63%5.95%9.86%30.4%7.57%11%17.7%295%4.04%2.1%6.41%15.6%6.31%33.1%3.9%1.22%2.1
Yatırım Amaçlı Gayrimenkuller %5.2222.498.73121.382.88619.890.24618.763.19317.047.72119.876.36818.248.67016.833.80814.630.0006.650.3927.427.6687.449.5905.640.4255.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %5.22%7.5%6.01%10.1%-14.2%8.92%8.4%15.1%120%-10.5%-0.29%32.1%-0.19%-0.19%-0.19%-0.19%-0.19%-0.18
Maddi Duran Varlıklar %-0.02830.743.097830.931.489778.321.565742.938.188692.332.277537.429.066497.860.642457.170.263398.554.07081.669.57181.679.53682.363.92381.553.66469.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %-0.02%6.76%4.76%7.31%28.8%7.95%8.9%14.7%388%-0.01%-0.83%0.99%16.6%2.2%44.7%2.01%0.44%0.2
Maddi Olmayan Duran Varlıklar %-15.8265.376.115315.026.877284.710.719262.357.292222.763.214155.377.328141.702.118118.518.62991.312.36739.324.91333.460.44330.015.11826.055.34521.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %-15.8%10.6%8.52%17.8%43.4%9.65%19.6%29.8%132%17.5%11.5%15.2%18.6%22.2%10.1%11.1%5.59%10.4
Toplam Varlıklar %11.762.656.8291.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %1%5.6%7.08%4.62%20.2%9.81%14.9%14.2%111%19.7%-3.58%13%20.4%11.4%24.1%18.1%-8.21%55.3
Kısa Vadeli Yükümlülükler %13.2886.788.062783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %13.2%20.5%20.4%2.77%1.09%19.9%35%20.4%20.8%41.2%-6.13%22.2%30.3%28.7%69.3%37.7%-31.4%-23.5
Kısa Vadeli Borçlanmalar %-3.06376.465.490388.341.730301.129.367227.078.258201.988.271275.815.751212.628.572116.881.65983.788.11699.148.71139.932.73147.298.64146.185.62033.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %-3.06%29%32.6%12.4%-26.8%29.7%81.9%39.5%-15.5%148%-15.6%2.41%39.6%22.8%62.9%182%-29%-67.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %13196.169.473173.625.484191.946.629183.725.335200.292.617115.539.280120.059.38598.483.07284.916.41742.967.42745.676.06444.028.95733.214.35325.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %13%-9.54%4.47%-8.27%73.4%-3.76%21.9%16%97.6%-5.93%3.74%32.6%32.3%19.4%110%-6.01%-40.1%-18.9
Diğer Kısa Vadeli Yükümlülükler %89.114.254.6427.538.4749.976.4433.629.4826.928.5965.382.2763.049.9276.226.4416.216.8553.898.9483.064.0531.394.808600.1771.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %89.1%-24.4%175%-47.6%28.7%76.5%-51%0.15%59.4%27.2%120%132%-64.5%65.5%59.6%-28.3%39.2%17.7
Uzun Vadeli Yükümlülükler %54.8261.558.188168.926.453168.013.497177.464.123149.434.034104.624.758101.440.29568.145.57174.151.23635.746.46233.480.84341.607.36536.845.46226.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %54.8%0.54%-5.33%18.8%42.8%3.14%48.9%-8.1%107%6.77%-19.5%12.9%37.4%-3%17.9%252%-11.3%-9.09
Uzun Vadeli Borçlanmalar %79.9101.548.70956.452.74775.858.67167.243.26162.362.54237.303.07946.398.43436.806.06736.768.25825.660.77627.822.76235.846.08730.570.75820.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %79.9%-25.6%12.8%7.83%67.2%-19.6%26.1%0.1%43.3%-7.77%-22.4%17.3%50%-7.46%38.1%1044%-39.5%-35.5
Uzun Vadeli Karşılıklar %34.420.666.95315.376.41114.576.10914.761.18913.197.98210.729.41310.874.9045.598.1994.307.7184.119.7293.124.1653.301.0634.450.8141.998.6681.771.5824.220.9431.496.5481.561.6651.003.569
Değişim (%) %34.4%5.49%-1.25%11.8%23%-1.34%94.3%30%4.56%31.9%-5.36%-25.8%123%12.8%-58%182%-4.17%55.6
Özkaynaklar %-22.5614.310.579792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-22.5%-4.97%1.02%3.19%32.8%3.47%-0.11%14.2%246%-0.05%4.08%3.85%8.62%3.11%6.49%-1.16%2.41%216
Ana Ortaklığa Ait Özkaynaklar %-22.5614.310.579792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-22.5%-4.97%1.02%3.19%32.8%3.47%-0.11%14.2%246%-0.05%4.08%3.85%8.62%3.11%6.49%-1.16%2.41%216
Ödenmiş Sermaye %0165.528.000165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %0%0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %36399656600363.996.5670342.193.181322.803.286293.290.1800171.467.165158.172.913137.465.61100022.363.345000022.492.08322.492.083
Değişim (%) %36399656600%-100%6.01%10.1%29329017900%-100%8.4%15.1%13746561000%0%0%-100%2236334400%0%0%0%-100%0
Geçmiş Yıllar Kar/Zararları %-4.36-111.559.093-106.903.218-99.440.800-93.806.12727.810.87726.388.34524.227.37422.269.915-20.046.68425.837.93725.987.64526.250.4815.964.5145.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %-4.36%-7.5%-6.01%-437%5.39%8.92%8.79%211%-178%-0.58%-1%340%0%0%1.32%183%0%1.09
Net Dönem Karı/Zararı %-94.4-410.744.113-211.306.090-102.153.477-58.241.059-113.040.542-88.676.236-52.291.462-5.281.98039.401.12011.908.48011.335.7044.967.47323.299.9679.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %-94.4%-107%-75.4%48.5%-27.5%-69.6%-890%-113%231%5.05%128%-78.7%134%64.5%2007%-93%256%130
Toplam Kaynaklar %11.762.656.8291.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %1%5.6%7.08%4.62%20.2%9.81%14.9%14.2%111%19.7%-3.58%13%20.4%11.4%24.1%18.1%-8.21%55.3