MANAS 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 %19.8847.100.536706.983.143661.541.943699.123.177677.880.186780.513.774782.633.158753.593.230673.836.460711.284.551629.794.548611.896.092697.267.237712.154.747158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %19.8%6.87%-5.38%3.13%-13.1%-0.27%3.85%11.8%-5.26%12.9%2.93%-12.2%-2.09%349%14.8%18.7%28.7%-14.1%131
Nakit ve Nakit Benzerleri %-7.3218.859.37920.349.57821.244.57822.187.6458.775.3586.988.2564.551.86925.706.1713.412.1848.442.74911.367.68421.166.59675.699.66660.094.96014.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %-7.32%-4.21%-4.25%153%25.6%53.5%-82.3%653%-59.6%-25.7%-46.3%-72%26%306%18%194%-22.1%-80.9%526
Stoklar %15.5638.059.546552.623.331479.472.891509.865.453491.855.343514.400.005508.443.828471.436.045440.043.786417.191.857356.094.323322.795.874324.487.297275.538.98558.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %15.5%15.3%-5.96%3.66%-4.38%1.17%7.85%7.13%5.48%17.2%10.3%-0.52%17.8%371%48.5%1.16%32%-32.6%96.2
Diğer Dönen Varlıklar %95.83.622.7921.850.1982.242.7402.223.3921.985.9247.092.65116.019.71116.950.05613.106.5513.297.73910.061.06715.821.33017.784.3619.779.9883.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %95.8%-17.5%0.87%12%-72%-55.7%-5.49%29.3%297%-67.2%-36.4%-11%81.8%208%637%-80.3%101%-62.2%2353
Ara Toplam %-8.78890.114.405975.841.130899.439.072802.560.779706.393.294756.552.526795.341.528722.469.964580.183.935554.321.163504.702.657447.332.758507.240.139467.983.254104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %-8.78%8.49%12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%347%28.7%69.3%37.7%-31.4%-23.5
Duran Varlıklar %-2.881.197.138.6881.232.683.2841.342.471.0331.340.941.1831.341.713.3711.344.179.5351.095.583.4581.109.334.6841.083.659.8171.059.394.157294.637.708354.310.883369.400.621653.745.32898.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %-2.88%-8.18%0.11%-0.06%-0.18%22.7%-1.24%2.37%2.29%260%-16.8%-4.08%-43.5%563%6.31%33.1%3.9%1.22%2.1
Yatırım Amaçlı Gayrimenkuller %024.758.10024.758.10024.554.53724.554.53724.554.53524.554.53830.423.77330.423.77230.423.77130.423.77215.206.53021.249.28322.685.63619.327.0835.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %0%0.83%0%0%-0%-19.3%0%0%-0%100%-28.4%-6.33%17.4%242%-0.19%-0.19%-0.19%-0.19%-0.18
Maddi Duran Varlıklar %-0.94905.615.879914.168.015954.180.774960.839.115972.249.426997.194.831822.616.151830.022.134826.244.739828.811.998186.742.565233.671.213250.816.283487.722.66269.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %-0.94%-4.19%-0.69%-1.17%-2.5%21.2%-0.89%0.46%-0.31%344%-20.1%-6.84%-48.6%597%2.2%44.7%2.01%0.44%0.2
Maddi Olmayan Duran Varlıklar %-9.13265.366.867292.025.726361.753.758351.475.799343.335.058320.855.075237.828.407236.242.602214.198.951189.888.37489.918.86295.724.61491.402.642142.312.82721.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %-9.13%-19.3%2.92%2.37%7.01%34.9%0.67%10.3%12.8%111%-6.07%4.73%-35.8%548%22.2%10.1%11.1%5.59%10.4
Toplam Varlıklar %5.392.044.239.2241.939.666.4272.004.012.9762.040.064.3612.019.593.5582.124.693.3091.878.216.6191.862.927.9201.757.496.2831.770.678.711924.432.263966.206.9791.066.667.8681.365.900.079257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %5.39%-3.21%-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%431%11.4%24.1%18.1%-8.21%55.3
Kısa Vadeli Yükümlülükler %-8.78890.114.405975.841.130899.439.072802.560.779706.393.294756.552.526795.341.528722.469.964580.183.935554.321.163504.702.657447.332.758507.240.139467.983.254104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %-8.78%8.49%12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%347%28.7%69.3%37.7%-31.4%-23.5
Kısa Vadeli Borçlanmalar %-3.78398.593.396414.270.923445.943.158371.744.645297.166.991290.932.065422.177.559354.489.601211.240.455174.241.339226.709.706114.240.724144.034.778143.214.64233.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %-3.78%-7.1%20%25.1%2.14%-31.1%19.1%67.8%21.2%-23.1%98.4%-20.7%0.57%333%22.8%62.9%182%-29%-67.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %0.2216.293.321215.869.212199.378.770236.958.394240.432.991288.489.745176.850.273200.160.318177.988.653176.587.69498.247.697130.671.422134.077.870113.809.99225.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %0.2%8.27%-15.9%-1.45%-16.7%63.1%-11.6%12.5%0.79%79.7%-24.8%-2.54%17.8%353%19.4%110%-6.01%-40.1%-18.9
Diğer Kısa Vadeli Yükümlülükler %-84.42.439.34115.686.1228.656.63012.315.9324.749.7359.979.5428.238.3815.084.76611.253.05712.928.2408.915.1818.765.7264.247.4892.056.5171.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %-84.4%81.2%-29.7%159%-52.4%21.1%62%-54.8%-13%45%1.7%106%107%21.6%65.5%59.6%-28.3%39.2%17.7
Uzun Vadeli Yükümlülükler %45.6419.062.564287.824.396193.982.747207.412.907232.239.228215.236.023160.143.951169.118.989123.159.627154.200.99181.736.51095.782.975126.703.588200.641.52226.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %45.6%48.4%-6.48%-10.7%7.9%34.4%-5.31%37.3%-20.1%88.7%-14.7%-24.4%-36.9%648%-3%17.9%252%-11.3%-9.09
Uzun Vadeli Borçlanmalar %60.7179.556.772111.746.43864.826.19393.647.63987.998.19689.823.34957.097.98077.354.42866.519.67476.461.32558.674.96179.596.173109.159.225104.751.63320.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %60.7%72.4%-30.8%6.42%-2.03%57.3%-26.2%16.3%-13%30.3%-26.3%-27.1%4.21%414%-7.46%38.1%1044%-39.5%-35.5
Özkaynaklar %8.74735.062.255676.000.901910.591.1551.030.090.6721.080.961.0341.152.904.759922.731.134971.338.9571.054.152.7151.062.156.552337.993.087423.091.237432.724.130697.275.293125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %8.74%-25.8%-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%454%3.11%6.49%-1.16%2.41%216
Ana Ortaklığa Ait Özkaynaklar %9.47739.991.756676.000.901910.591.1551.030.090.6721.080.961.0341.152.904.759922.731.134971.338.9571.054.152.7151.062.156.552337.993.087423.091.237432.724.130697.275.293125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %9.47%-25.8%-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%454%3.11%6.49%-1.16%2.41%216
Ödenmiş Sermaye %100331.056.000165.528.000165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %100%0%0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Geçmiş Yıllar Kar/Zararları %-368-574.753.960-122.762.085-122.759.813-122.759.812-122.759.81240.057.15640.391.33440.391.33340.248.459-41.688.02359.080.04774.346.21379.938.49251.297.8455.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %-368%-0%-0%0%-406%-0.83%0%0.35%197%-171%-20.5%-7%55.8%760%0%1.32%183%0%1.09
Net Dönem Karı/Zararı %74.9-113.257.471-451.991.875-242.648.414-126.108.616-76.217.425-162.816.970-135.732.336-87.179.154-9.546.13081.936.48727.229.47632.429.50815.127.043-81.926.4759.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %74.9%-86.3%-92.4%-65.5%53.2%-20%-55.7%-813%-112%201%-16%114%118%-921%64.5%2007%-93%256%130
Toplam Kaynaklar %5.392.044.239.2241.939.666.4272.004.012.9762.040.064.3612.019.593.5582.124.693.3091.878.216.6191.862.927.9201.757.496.2831.770.678.711924.432.263966.206.9791.066.667.8681.365.900.079257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %5.39%-3.21%-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%431%11.4%24.1%18.1%-8.21%55.3
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 %31.9847.100.536642.465.450576.092.127566.320.248517.997.813541.894.985511.307.499452.017.354372.841.094342.038.187275.432.919213.887.654228.971.035196.005.361158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %31.9%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 %1.9818.859.37918.492.52118.500.46717.972.9616.705.6354.851.8052.973.81615.418.9781.888.0024.059.8994.971.5207.398.76424.858.52117.538.13814.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %1.98%-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 %27.1638.059.546502.192.168417.540.507413.013.242375.848.119357.137.558332.174.967282.774.932243.481.047200.616.682155.733.484112.832.969106.556.26670.308.04658.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %27.1%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 %1153.622.7921.681.3531.953.0521.801.0461.517.5334.924.28510.465.95010.166.9197.252.0001.585.7984.400.0875.530.3325.840.0922.854.1983.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %115%-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 %0.38890.114.405886.788.062783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %0.38%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 %6.871.197.138.6881.120.191.3791.169.067.2091.086.220.8081.025.261.699933.236.765715.763.231665.396.806599.600.845509.435.016128.856.189123.849.008121.305.060113.999.98598.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %6.87%-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 %1024.758.10022.498.73121.382.88619.890.24618.763.19317.047.72119.876.36818.248.67016.833.80814.630.0006.650.3927.427.6687.449.5905.640.4255.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %10%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 %9.01905.615.879830.743.097830.931.489778.321.565742.938.188692.332.277537.429.066497.860.642457.170.263398.554.07081.669.57181.679.53682.363.92381.553.66469.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %9.01%-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 %-0265.366.867265.376.115315.026.877284.710.719262.357.292222.763.214155.377.328141.702.118118.518.62991.312.36739.324.91333.460.44330.015.11826.055.34521.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %-0%-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 %162.044.239.2241.762.656.8291.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %16%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 %0.38890.114.405886.788.062783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %0.38%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 %5.88398.593.396376.465.490388.341.730301.129.367227.078.258201.988.271275.815.751212.628.572116.881.65983.788.11699.148.71139.932.73147.298.64146.185.62033.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %5.88%-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 %10.3216.293.321196.169.473173.625.484191.946.629183.725.335200.292.617115.539.280120.059.38598.483.07284.916.41742.967.42745.676.06444.028.95733.214.35325.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %10.3%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 %-82.92.439.34114.254.6427.538.4749.976.4433.629.4826.928.5965.382.2763.049.9276.226.4416.216.8553.898.9483.064.0531.394.808600.1771.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %-82.9%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 %60.2419.062.564261.558.188168.926.453168.013.497177.464.123149.434.034104.624.758101.440.29568.145.57174.151.23635.746.46233.480.84341.607.36536.845.46226.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %60.2%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 %76.8179.556.772101.548.70956.452.74775.858.67167.243.26162.362.54237.303.07946.398.43436.806.06736.768.25825.660.77627.822.76235.846.08730.570.75820.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %76.8%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
Özkaynaklar %19.7735.062.255614.310.579792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %19.7%-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 %20.5739.991.756614.310.579792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %20.5%-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 %100331.056.000165.528.000165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %100%0%0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Geçmiş Yıllar Kar/Zararları %-415-574.753.960-111.559.093-106.903.218-99.440.800-93.806.12727.810.87726.388.34524.227.37422.269.915-20.046.68425.837.93725.987.64526.250.4815.964.5145.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %-415%-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 %72.4-113.257.471-410.744.113-211.306.090-102.153.477-58.241.059-113.040.542-88.676.236-52.291.462-5.281.98039.401.12011.908.48011.335.7044.967.47323.299.9679.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %72.4%-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 %162.044.239.2241.762.656.8291.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %16%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