MANAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %-5.38576.092.127608.819.082590.319.998679.696.646681.542.275656.253.366586.798.591619.409.600548.445.469532.858.914607.202.870620.167.394158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %-5.38%3.13%-13.1%-0.27%3.85%11.8%-5.26%12.9%2.93%-12.2%-2.09%291%14.8%18.7%28.7%-14.1%131
Nakit ve Nakit Benzerleri %-4.2518.500.46719.321.7207.641.8666.085.5993.963.91622.385.7662.971.4427.352.2209.899.34818.432.55765.921.71952.332.63714.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %-4.25%153%25.6%53.5%-82.3%653%-59.6%-25.7%-46.3%-72%26%254%18%194%-22.1%-80.9%526
Stoklar %-5.96417.540.507444.007.333428.323.546447.956.167442.769.336410.541.761383.204.366363.304.167310.098.458281.101.091282.574.037239.948.26358.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %-5.96%3.66%-4.38%1.17%7.85%7.13%5.48%17.2%10.3%-0.52%17.8%310%48.5%1.16%32%-32.6%96.2
Diğer Dönen Varlıklar %0.871.953.0521.936.2031.729.4076.176.51013.950.48414.760.65811.413.6092.871.7798.761.50313.777.72715.487.1988.516.7313.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %0.87%12%-72%-55.7%-5.49%29.3%297%-67.2%-36.4%-11%81.8%168%637%-80.3%101%-62.2%2353
Ara Toplam %12.1783.260.644698.895.892615.150.134658.830.417692.609.135629.150.219505.242.942482.720.803439.511.403389.551.839441.721.125407.534.959104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%290%28.7%69.3%37.7%-31.4%-23.5
Duran Varlıklar %0.111.169.067.2091.167.734.9661.168.407.4121.170.555.027954.069.521966.044.534943.686.029922.554.707256.580.050308.545.381321.686.013569.302.58398.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %0.11%-0.06%-0.18%22.7%-1.24%2.37%2.29%260%-16.8%-4.08%-43.5%477%6.31%33.1%3.9%1.22%2.1
Yatırım Amaçlı Gayrimenkuller %021.382.88621.382.88621.382.88421.382.88626.494.00726.494.00626.494.00526.494.00613.242.33918.504.56419.755.38716.830.6505.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %0%0%-0%-19.3%0%0%-0%100%-28.4%-6.33%17.4%198%-0.19%-0.19%-0.19%-0.19%-0.18
Maddi Duran Varlıklar %-0.69830.931.489836.729.788846.666.256868.389.521716.360.759722.810.129719.520.651721.756.303162.621.468203.488.453218.418.935424.724.67469.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %-0.69%-1.17%-2.5%21.2%-0.89%0.46%-0.31%344%-20.1%-6.84%-48.6%507%2.2%44.7%2.01%0.44%0.2
Maddi Olmayan Duran Varlıklar %2.92315.026.877306.076.498298.987.277279.410.981207.108.672205.727.702186.531.378165.360.94178.304.25583.360.09279.596.378123.930.61521.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %2.92%2.37%7.01%34.9%0.67%10.3%12.8%111%-6.07%4.73%-35.8%464%22.2%10.1%11.1%5.59%10.4
Toplam Varlıklar %-1.771.745.159.3361.776.554.0481.758.727.4101.850.251.6731.635.611.7981.622.297.9041.530.484.6241.541.964.309805.025.523841.404.298928.888.8901.189.469.980257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%362%11.4%24.1%18.1%-8.21%55.3
Kısa Vadeli Yükümlülükler %12.1783.260.644698.895.892615.150.134658.830.417692.609.135629.150.219505.242.942482.720.803439.511.403389.551.839441.721.125407.534.959104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %12.1%13.6%-6.63%-4.88%10.1%24.5%4.67%9.83%12.8%-11.8%8.39%290%28.7%69.3%37.7%-31.4%-23.5
Kısa Vadeli Borçlanmalar %20388.341.730323.727.264258.782.630253.353.056367.645.878308.701.014183.955.024151.734.996197.426.14899.484.519125.430.146124.715.94533.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %20%25.1%2.14%-31.1%19.1%67.8%21.2%-23.1%98.4%-20.7%0.57%277%22.8%62.9%182%-29%-67.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-15.9173.625.484206.351.037209.376.828251.226.204154.006.940174.306.082154.998.278153.778.27885.557.274113.792.903116.759.34799.109.42425.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %-15.9%-1.45%-16.7%63.1%-11.6%12.5%0.79%79.7%-24.8%-2.54%17.8%295%19.4%110%-6.01%-40.1%-18.9
Diğer Kısa Vadeli Yükümlülükler %-29.77.538.47410.725.1134.136.2248.690.5097.174.2504.427.9809.799.52711.258.3317.763.6297.633.4783.698.8521.790.8831.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %-29.7%159%-52.4%21.1%62%-54.8%-13%45%1.71%106%107%5.91%65.5%59.6%-28.3%39.2%17.7
Uzun Vadeli Yükümlülükler %-6.48168.926.453180.621.871202.241.433187.434.493139.458.535147.274.288107.251.388134.283.21371.178.79883.410.915110.337.585174.725.12926.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %-6.48%-10.7%7.9%34.4%-5.31%37.3%-20.1%88.7%-14.7%-24.4%-36.9%552%-3%17.9%252%-11.3%-9.09
Uzun Vadeli Borçlanmalar %-30.856.452.74781.551.39576.631.67778.221.08049.722.76967.362.74057.927.48566.584.99651.096.05569.314.92495.059.38691.221.11220.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %-30.8%6.42%-2.03%57.3%-26.2%16.3%-13%30.3%-26.3%-27.1%4.21%348%-7.46%38.1%1044%-39.5%-35.5
Uzun Vadeli Karşılıklar %-1.8715.376.41115.669.95516.822.12616.554.17414.301.66415.788.5348.810.7627.801.0038.203.2537.783.2378.754.00713.280.9311.998.6681.771.5824.220.9431.496.5481.561.6651.003.569
Değişim (%) %-1.87%-6.85%1.62%15.7%-9.42%79.2%12.9%-4.9%5.4%-11.1%-34.1%564%12.8%-58%182%-4.17%55.6
Özkaynaklar %-11.6792.972.239897.036.284941.335.8411.003.986.763803.544.126845.873.390917.990.290924.960.290294.335.316368.441.538376.830.173607.209.885125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%382%3.11%6.49%-1.16%2.41%216
Ana Ortaklığa Ait Özkaynaklar %-11.6792.972.239897.036.284941.335.8411.003.986.763803.544.126845.873.390917.990.290924.960.290294.335.316368.441.538376.830.173607.209.885125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-11.6%-4.71%-6.24%24.9%-5%-7.86%-0.75%214%-20.1%-2.23%-37.9%382%3.11%6.49%-1.16%2.41%216
Ödenmiş Sermaye %0165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Geçmiş Yıllar Kar/Zararları %-0-106.903.218-106.903.217-106.903.21634.883.06835.174.08135.174.08035.049.661-36.303.28051.448.81764.743.08869.613.02644.671.8245.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %-0%-0%-406%-0.83%0%0.35%197%-171%-20.5%-7%55.8%649%0%1.32%183%0%1.09
Net Dönem Karı/Zararı %-92.4-211.306.090-109.819.464-66.372.600-141.786.286-118.200.110-75.918.428-8.313.08071.352.94423.712.30928.240.66613.173.120-71.344.2269.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %-92.4%-65.5%53.2%-20%-55.7%-813%-112%201%-16%114%118%-815%64.5%2007%-93%256%130
Toplam Kaynaklar %-1.771.745.159.3361.776.554.0481.758.727.4101.850.251.6731.635.611.7981.622.297.9041.530.484.6241.541.964.309805.025.523841.404.298928.888.8901.189.469.980257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %-1.77%1.01%-4.95%13.1%0.82%6%-0.74%91.5%-4.32%-9.42%-21.9%362%11.4%24.1%18.1%-8.21%55.3
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %1.73576.092.127566.320.248517.997.813541.894.985511.307.499452.017.354372.841.094342.038.187275.432.919213.887.654228.971.035196.005.361158.739.924138.272.135116.440.94490.473.992105.378.70545.604.379
Değişim (%) %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 %2.9318.500.46717.972.9616.705.6354.851.8052.973.81615.418.9781.888.0024.059.8994.971.5207.398.76424.858.52117.538.13814.792.06212.540.7484.266.5415.477.90628.628.2784.576.593
Değişim (%) %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 %1.1417.540.507413.013.242375.848.119357.137.558332.174.967282.774.932243.481.047200.616.682155.733.484112.832.969106.556.26670.308.04658.540.14839.423.88838.972.37129.534.79943.806.73722.330.871
Değişim (%) %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 %8.441.953.0521.801.0461.517.5334.924.28510.465.95010.166.9197.252.0001.585.7984.400.0875.530.3325.840.0922.854.1983.174.897430.9892.191.2781.087.6972.879.252117.353
Değişim (%) %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 %20.5783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %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 %7.631.169.067.2091.086.220.8081.025.261.699933.236.765715.763.231665.396.806599.600.845509.435.016128.856.189123.849.008121.305.060113.999.98598.641.52692.790.01969.734.10167.114.53366.303.14964.936.897
Değişim (%) %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 %7.521.382.88619.890.24618.763.19317.047.72119.876.36818.248.67016.833.80814.630.0006.650.3927.427.6687.449.5905.640.4255.650.9675.661.5095.672.0515.682.5945.693.1365.703.678
Değişim (%) %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 %6.76830.931.489778.321.565742.938.188692.332.277537.429.066497.860.642457.170.263398.554.07081.669.57181.679.53682.363.92381.553.66469.930.02768.423.98947.273.00546.342.40346.137.38246.046.590
Değişim (%) %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 %10.6315.026.877284.710.719262.357.292222.763.214155.377.328141.702.118118.518.62991.312.36739.324.91333.460.44330.015.11826.055.34521.972.86917.980.23816.335.87014.700.20313.921.72512.609.348
Değişim (%) %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 %5.61.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %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 %20.5783.260.644650.109.214539.785.922525.259.174519.610.092433.349.118321.022.126266.558.588220.725.515156.364.709166.569.278136.326.962104.600.49681.249.65348.003.97534.857.59750.833.49566.454.783
Değişim (%) %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 %29388.341.730301.129.367227.078.258201.988.271275.815.751212.628.572116.881.65983.788.11699.148.71139.932.73147.298.64146.185.62033.078.58626.944.81616.540.5135.875.7908.271.70425.212.699
Değişim (%) %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 %-9.54173.625.484191.946.629183.725.335200.292.617115.539.280120.059.38598.483.07284.916.41742.967.42745.676.06444.028.95733.214.35325.113.11621.037.48110.022.27410.662.89617.794.95421.953.654
Değişim (%) %-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 %-24.47.538.4749.976.4433.629.4826.928.5965.382.2763.049.9276.226.4416.216.8553.898.9483.064.0531.394.808600.1771.690.9391.021.726640.197892.514641.254544.842
Değişim (%) %-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 %0.54168.926.453168.013.497177.464.123149.434.034104.624.758101.440.29568.145.57174.151.23635.746.46233.480.84341.607.36536.845.46226.809.48027.637.48423.440.5746.650.2007.498.1228.247.901
Değişim (%) %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 %-25.656.452.74775.858.67167.243.26162.362.54237.303.07946.398.43436.806.06736.768.25825.660.77627.822.76235.846.08730.570.75820.379.12222.022.28415.950.9281.394.3662.305.0753.573.723
Değişim (%) %-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 %5.4915.376.41114.576.10914.761.18913.197.98210.729.41310.874.9045.598.1994.307.7184.119.7293.124.1653.301.0634.450.8141.998.6681.771.5824.220.9431.496.5481.561.6651.003.569
Değişim (%) %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 %-4.97792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-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 %-4.97792.972.239834.418.345826.009.467800.438.542602.835.880582.624.747583.274.242510.763.379147.817.131147.891.110142.099.452136.832.922125.971.474122.175.017114.730.496116.080.728113.350.23735.838.592
Değişim (%) %-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 %0165.528.000165.528.000165.528.000165.528.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00082.764.00019.800.00019.800.00019.800.00019.800.00019.800.00019.800.00012.000.000
Değişim (%) %0%0%0%100%0%0%0%0%0%0%318%0%0%0%0%0%65
Geçmiş Yıllar Kar/Zararları %-7.5-106.903.218-99.440.800-93.806.12727.810.87726.388.34524.227.37422.269.915-20.046.68425.837.93725.987.64526.250.4815.964.5145.964.5135.964.5135.886.6472.077.1342.077.1342.054.730
Değişim (%) %-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 %-107-211.306.090-102.153.477-58.241.059-113.040.542-88.676.236-52.291.462-5.281.98039.401.12011.908.48011.335.7044.967.47323.299.9679.973.4756.064.160287.8154.107.9101.154.644502.215
Değişim (%) %-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 %5.61.745.159.3361.652.541.0561.543.259.5121.475.131.7501.227.070.7301.117.414.160972.441.939851.473.203404.289.108337.736.662350.276.095310.005.346257.381.450231.062.154186.175.045157.588.525171.681.854110.541.276
Değişim (%) %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