MIATK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %4.733.282.225.7023.133.881.5603.049.322.0313.065.901.2002.530.755.9892.459.482.4422.615.045.4271.369.185.9931.627.116.5351.320.876.5741.187.219.7801.166.915.377293.535.784188.523.058143.149.870133.719.29262.834.592
Değişim (%) %4.73%2.77%-0.54%21.1%2.9%-5.95%91%-15.9%23.2%11.3%1.74%298%55.7%31.7%7.05%113
Nakit ve Nakit Benzerleri %-19.7711.969.755887.061.347924.865.2881.069.695.148863.681.527757.456.554639.731.864352.608.010445.130.591234.962.836461.239.043527.904.44498.818.90466.023.37250.283.23068.406.51116.569.371
Değişim (%) %-19.7%-4.09%-13.5%23.9%14%18.4%81.4%-20.8%89.4%-49.1%-12.6%434%49.7%31.3%-26.5%313
Stoklar %-56.413.110.30630.099.43628.877.30946.323.6479.730.02132.527.280201.187.23265.033.17112.201.87932.477.26726.994.55122.950.2083.710.0993.853.0013.387.6505.120.2265.025.610
Değişim (%) %-56.4%4.23%-37.7%376%-70.1%-83.8%209%433%-62.4%20.3%17.6%519%-3.71%13.7%-33.8%1.88
Diğer Dönen Varlıklar %-33.925.482.26538.539.07928.302.57328.547.47219.281.59920.277.30355.808.29135.129.97227.544.38619.027.7609.611.4641.602.5765.944.8263.358.5833.116.8542.895.6151.841.112
Değişim (%) %-33.9%36.2%-0.86%48.1%-4.91%-63.7%58.9%27.5%44.8%98%500%-73%77%7.76%7.64%57.3
Ara Toplam %12.21.945.960.6081.734.404.5751.544.052.1451.599.277.2791.312.230.6301.019.447.795942.597.564651.276.591559.975.449708.181.256652.654.760498.825.426142.974.66064.033.30757.989.63850.094.80639.103.900
Değişim (%) %12.2%12.3%-3.45%21.9%28.7%8.15%44.7%16.3%-20.9%8.51%30.8%249%123%10.4%15.8%28.1
Duran Varlıklar %-19.64.311.900.8985.365.234.3714.707.565.2764.779.763.6233.154.913.2602.803.280.3912.642.596.2542.569.482.5971.209.240.4291.300.822.7131.275.222.7361.495.770.965293.407.173232.617.789191.313.786166.955.22481.995.459
Değişim (%) %-19.6%14%-1.51%51.5%12.5%6.08%2.85%112%-7.04%2.01%-14.7%410%26.1%21.6%14.6%104
Yatırım Amaçlı Gayrimenkuller %057.634.89657.634.89557.634.89457.634.89657.187.38557.332.92757.624.01257.624.01322.301.57527.902.58729.701.01033.420.0534.325.0004.325.0004.325.0004.325.0002.629.838
Değişim (%) %0%0%-0%0.78%-0.25%-0.51%-0%158%-20.1%-6.06%-11.1%673%0%0%0%64.5
Maddi Duran Varlıklar %-5.89310.043.642329.447.210341.690.145330.031.079151.688.315156.448.219165.319.739161.089.883126.149.53855.362.63943.700.31514.564.7782.983.1151.259.1741.083.127963.307738.471
Değişim (%) %-5.89%-3.58%3.53%118%-3.04%-5.37%2.63%27.7%128%26.7%200%388%137%16.3%12.4%30.4
Maddi Olmayan Duran Varlıklar %6.082.870.650.5352.706.037.1032.371.251.3882.358.780.2672.401.091.7162.365.078.2532.281.718.5332.194.925.1041.046.648.2931.201.472.3161.194.601.3321.436.319.287277.858.477221.875.185181.026.101159.061.22476.135.493
Değişim (%) %6.08%14.1%0.53%-1.76%1.52%3.65%3.95%110%-12.9%0.58%-16.8%417%25.2%22.6%13.8%109
Toplam Varlıklar %-10.67.594.126.6008.499.115.9327.756.887.3087.845.664.8235.685.669.2515.262.762.8355.257.641.6853.938.668.5902.836.356.9682.621.699.2882.462.442.5222.662.686.347586.942.957421.140.847334.463.656300.674.516144.830.051
Değişim (%) %-10.6%9.57%-1.13%38%8.04%0.1%33.5%38.9%8.19%6.47%-7.52%354%39.4%25.9%11.2%108
Kısa Vadeli Yükümlülükler %12.21.945.960.6081.734.404.5751.544.052.1451.599.277.2791.312.230.6301.019.447.795942.597.564651.276.591559.975.449708.181.256652.654.760498.825.426142.974.66064.033.30757.989.63850.094.80639.103.900
Değişim (%) %12.2%12.3%-3.45%21.9%28.7%8.15%44.7%16.3%-20.9%8.51%30.8%249%123%10.4%15.8%28.1
Kısa Vadeli Borçlanmalar %3.07892.371.494865.830.910859.874.784622.239.947662.624.467563.665.071341.551.653161.091.440150.392.483181.161.871187.749.545173.240.49242.038.24722.183.99310.492.910279.4579.012.515
Değişim (%) %3.07%0.69%38.2%-6.09%17.6%65%112%7.11%-17%-3.51%8.38%312%89.5%111%3655%-96.9
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-5.78104.639.221111.057.703110.620.011115.359.15251.747.89643.352.69357.957.945200.417.14574.026.47352.357.21062.867.04647.851.84617.767.6196.792.8004.378.0033.947.8004.421.726
Değişim (%) %-5.78%0.4%-4.11%123%19.4%-25.2%-71.1%171%41.4%-16.7%31.4%169%162%55.2%10.9%-10.7
Diğer Kısa Vadeli Yükümlülükler %-33.31.506.2322.258.7921.864.2022.635.8252.639.4012.486.7702.182.9432.216.7772.426.87045.041.3912.623.117400.27585.300201.480360.312723.58126.051
Değişim (%) %-33.3%21.2%-29.3%-0.14%6.14%13.9%-1.53%-8.66%-94.6%1617%555%369%-57.7%-44.1%-50.2%2678
Uzun Vadeli Yükümlülükler %-88.739.302.706347.130.872222.798.343294.099.99351.755.52351.128.73565.941.836100.296.332155.000.58324.218.38345.553.346105.446.2278.862.4604.874.0335.014.3535.085.1293.767.298
Değişim (%) %-88.7%55.8%-24.2%468%1.23%-22.5%-34.3%-35.3%540%-46.8%-56.8%1090%81.8%-2.8%-1.39%35
Uzun Vadeli Borçlanmalar %-47.431.680.89260.256.43395.818.014138.161.14940.789.65042.422.06156.801.12579.871.185137.848.7334.636.36212.774.2603.755.3054.711.2761.361.5992.492.6692.547.6602.936.807
Değişim (%) %-47.4%-37.1%-30.6%239%-3.85%-25.3%-28.9%-42.1%2873%-63.7%240%-20.3%246%-45.4%-2.16%-13.3
Uzun Vadeli Karşılıklar %-27.17.522.66410.323.7248.676.89711.411.6199.972.8427.193.2264.668.20718.193.335019.582.01722.685.25514.508.7624.151.1843.512.4342.521.6842.537.469830.491
Değişim (%) %-27.1%19%-24%14.4%38.6%54.1%-74.3%1819333400%-100%-13.7%56.4%250%18.2%39.3%-0.62%206
Özkaynaklar %-12.65.608.863.2866.417.580.4845.990.036.8175.952.287.5514.321.683.0934.192.186.2994.249.102.2763.187.095.6662.121.380.9271.889.299.6411.764.234.4062.058.414.683435.105.837352.233.507271.459.665245.494.581101.958.853
Değişim (%) %-12.6%7.14%0.63%37.7%3.09%-1.34%33.3%50.2%12.3%7.09%-14.3%373%23.5%29.8%10.6%141
Ana Ortaklığa Ait Özkaynaklar %-12.65.606.043.4836.416.372.0255.981.594.6405.944.789.3774.319.295.7174.189.628.9594.248.707.5273.186.234.2932.121.266.7951.889.156.8391.764.234.4062.058.414.683435.105.837352.233.507271.459.665245.494.581101.958.853
Değişim (%) %-12.6%7.27%0.62%37.6%3.09%-1.39%33.3%50.2%12.3%7.08%-14.3%373%23.5%29.8%10.6%141
Ödenmiş Sermaye %0494.000.000494.000.000494.000.000494.000.000494.000.000494.000.000494.000.000494.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00030.000.000
Değişim (%) %0%0%0%0%0%0%0%1200%0%0%0%0%0%0%0%26.7
Geçmiş Yıllar Kar/Zararları %-0.234.005.787.1424.015.186.3154.042.828.1771.289.748.3381.309.064.4901.309.064.4931.308.928.647396.374.044824.311.5871.031.336.3271.113.104.835331.749.22689.088.30789.088.30790.188.47936.032.69836.032.698
Değişim (%) %-0.23%-0.68%213%-1.48%-0%0.01%230%-51.9%-20.1%-7.35%236%272%0%-1.22%150%0
Net Dönem Karı/Zararı %-173-341.939.689469.023.47934.094.8232.753.079.8411.127.083.8501.010.973.5571.053.032.602912.690.448776.729.899455.818.387241.030.536768.825.411189.862.476107.021.92925.653.97054.155.78134.382.520
Değişim (%) %-173%1276%-98.8%144%11.5%-3.99%15.4%17.5%70.4%89.1%-68.6%305%77.4%317%-52.6%57.5
Toplam Kaynaklar %-10.67.594.126.6008.499.115.9327.756.887.3087.845.664.8235.685.669.2515.262.762.8355.257.641.6853.938.668.5902.836.356.9682.621.699.2882.462.442.5222.662.686.347586.942.957421.140.847334.463.656300.674.516144.830.051
Değişim (%) %-10.6%9.57%-1.13%38%8.04%0.1%33.5%38.9%8.19%6.47%-7.52%354%39.4%25.9%11.2%108
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %12.63.282.225.7022.915.119.8342.675.738.8332.574.720.5591.898.626.9251.694.054.1561.661.552.035756.064.956817.148.613530.195.109447.690.475389.510.000293.535.784188.523.058143.149.870133.719.29262.834.592
Değişim (%) %12.6%8.95%3.92%35.6%12.1%1.96%120%-7.48%54.1%18.4%14.9%32.7%55.7%31.7%7.05%113
Nakit ve Nakit Benzerleri %-13.7711.969.755825.139.712811.556.780852.825.212647.952.237521.724.572406.473.927194.710.261223.547.50894.313.240173.929.319175.955.63298.818.90466.023.37250.283.23068.406.51116.569.371
Değişim (%) %-13.7%1.67%-4.84%31.6%24.2%28.4%109%-12.9%137%-45.8%-1.15%78.1%49.7%31.3%-26.5%313
Stoklar %-53.213.110.30627.998.33525.339.44936.931.9937.299.67022.404.298127.830.69135.911.3406.127.86613.036.26010.179.4177.691.2603.710.0993.853.0013.387.6505.120.2265.025.610
Değişim (%) %-53.2%10.5%-31.4%406%-67.4%-82.5%256%486%-53%28.1%32.4%107%-3.71%13.7%-33.8%1.88
Diğer Dönen Varlıklar %-28.925.482.26535.848.84524.835.12622.759.75914.465.46713.966.69935.459.57019.398.78313.832.9747.637.6763.624.403537.0705.944.8263.358.5833.116.8542.895.6151.841.112
Değişim (%) %-28.9%44.3%9.12%57.3%3.57%-60.6%82.8%40.2%81.1%111%575%-91%77%7.76%7.64%57.3
Ara Toplam %20.61.945.960.6081.613.333.8421.354.884.8711.299.519.274984.463.306702.180.161598.909.254359.635.150281.223.350284.261.411246.110.556166.574.266142.974.66064.033.30757.989.63850.094.80639.103.900
Değişim (%) %20.6%19.1%4.26%32%40.2%17.2%66.5%27.9%-1.07%15.5%47.7%16.5%123%10.4%15.8%28.1
Duran Varlıklar %-13.64.311.900.8984.990.712.2624.130.824.8493.786.235.2212.366.882.9731.930.856.9631.679.057.3281.418.869.144607.288.488522.145.560480.875.641361.241.923293.407.173232.617.789191.313.786166.955.22481.995.459
Değişim (%) %-13.6%20.8%9.1%60%22.6%15%18.3%134%16.3%8.58%33.1%23.1%26.1%21.6%14.6%104
Yatırım Amaçlı Gayrimenkuller %7.557.634.89653.611.67150.573.84145.950.00042.903.19239.490.05136.613.24531.820.00011.200.00011.200.00011.200.00011.200.0004.325.0004.325.0004.325.0004.325.0002.629.838
Değişim (%) %7.5%6.01%10.1%7.1%8.64%7.86%15.1%184%0%0%0%159%0%0%0%64.5
Maddi Duran Varlıklar %1.17310.043.642306.450.030299.828.481263.120.596113.799.799107.759.158105.041.14188.953.88863.353.12922.222.36616.479.0193.545.9072.983.1151.259.1741.083.127963.307738.471
Değişim (%) %1.17%2.21%14%131%5.61%2.59%18.1%40.4%185%34.9%365%18.9%137%16.3%12.4%30.4
Maddi Olmayan Duran Varlıklar %142.870.650.5352.517.141.2132.080.741.0171.880.561.2841.801.350.0311.629.029.9851.449.762.2251.212.038.372525.633.651482.266.669450.473.996340.058.857277.858.477221.875.185181.026.101159.061.22476.135.493
Değişim (%) %14%21%10.6%4.4%10.6%12.4%19.6%131%8.99%7.06%32.5%22.4%25.2%22.6%13.8%109
Toplam Varlıklar %-3.947.594.126.6007.905.832.0966.806.563.6826.360.955.7804.265.509.8983.624.911.1193.340.609.3632.174.934.1001.424.437.1011.052.340.669928.566.116750.751.923586.942.957421.140.847334.463.656300.674.516144.830.051
Değişim (%) %-3.94%16.2%7.01%49.1%17.7%8.51%53.6%52.7%35.4%13.3%23.7%27.9%39.4%25.9%11.2%108
Kısa Vadeli Yükümlülükler %20.61.945.960.6081.613.333.8421.354.884.8711.299.519.274984.463.306702.180.161598.909.254359.635.150281.223.350284.261.411246.110.556166.574.266142.974.66064.033.30757.989.63850.094.80639.103.900
Değişim (%) %20.6%19.1%4.26%32%40.2%17.2%66.5%27.9%-1.07%15.5%47.7%16.5%123%10.4%15.8%28.1
Kısa Vadeli Borçlanmalar %10.8892.371.494805.391.273754.528.492496.087.054497.114.957388.243.943217.015.67588.954.74875.528.09572.717.72570.798.75758.763.09642.038.24722.183.99310.492.910279.4579.012.515
Değişim (%) %10.8%6.74%52.1%-0.21%28%78.9%144%17.8%3.86%2.71%20.5%39.8%89.5%111%3655%-96.9
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %1.29104.639.221103.305.28197.067.56491.971.24438.822.37329.860.67836.825.420110.670.41537.176.58421.015.99823.706.63016.036.49917.767.6196.792.8004.378.0033.947.8004.421.726
Değişim (%) %1.29%6.43%5.54%137%30%-18.9%-66.7%198%76.9%-11.3%47.8%-9.74%162%55.2%10.9%-10.7
Diğer Kısa Vadeli Yükümlülükler %-28.31.506.2322.101.1171.635.8132.101.4381.980.1361.712.8521.387.0031.224.1061.218.79318.079.454989.157134.14585.300201.480360.312723.58126.051
Değişim (%) %-28.3%28.4%-22.2%6.13%15.6%23.5%13.3%0.44%-93.3%1728%637%57.3%-57.7%-44.1%-50.2%2678
Uzun Vadeli Yükümlülükler %-87.839.302.706322.899.277195.502.533234.356.53438.828.09535.216.69841.898.23955.383.66877.842.3139.721.17417.177.7818.420.3628.862.4604.874.0335.014.3535.085.1293.767.298
Değişim (%) %-87.8%65.2%-16.6%504%10.3%-15.9%-24.3%-28.9%701%-43.4%104%-4.99%81.8%-2.8%-1.39%35
Uzun Vadeli Borçlanmalar %-43.531.680.89256.050.21284.079.012110.150.36530.601.26429.219.67236.090.39844.104.89669.228.5411.861.0214.817.0663.558.0674.711.2761.361.5992.492.6692.547.6602.936.807
Değişim (%) %-43.5%-33.3%-23.7%260%4.73%-19%-18.2%-36.3%3620%-61.4%35.4%-24.5%246%-45.4%-2.16%-13.3
Uzun Vadeli Karşılıklar %-21.77.522.6649.603.0737.613.8619.098.0287.481.8394.954.5872.966.09610.046.36607.860.1538.554.4184.862.2954.151.1843.512.4342.521.6842.537.469830.491
Değişim (%) %-21.7%26.1%-16.3%21.6%51%67%-70.5%1004636500%-100%-8.12%75.9%17.1%18.2%39.3%-0.62%206
Özkaynaklar %-6.045.608.863.2865.969.598.9775.256.176.2784.827.079.9723.242.218.4972.887.514.2602.699.801.8701.759.915.2821.065.371.438758.358.084665.277.779575.757.295435.105.837352.233.507271.459.665245.494.581101.958.853
Değişim (%) %-6.04%13.6%8.89%48.9%12.3%6.95%53.4%65.2%40.5%14%15.5%32.3%23.5%29.8%10.6%141
Ana Ortaklığa Ait Özkaynaklar %-6.075.606.043.4835.968.474.8755.248.768.3824.821.101.9773.240.427.4372.885.752.8032.699.551.0531.759.439.6321.065.314.119758.300.765665.277.779575.757.295435.105.837352.233.507271.459.665245.494.581101.958.853
Değişim (%) %-6.07%13.7%8.87%48.8%12.3%6.9%53.4%65.2%40.5%14%15.5%32.3%23.5%29.8%10.6%141
Ödenmiş Sermaye %0494.000.000494.000.000494.000.000494.000.000494.000.000494.000.000494.000.000494.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00038.000.00030.000.000
Değişim (%) %0%0%0%0%0%0%0%1200%0%0%0%0%0%0%0%26.7
Geçmiş Yıllar Kar/Zararları %7.254.005.787.1423.734.904.7943.547.527.0371.028.264.830982.088.000901.663.745831.669.324218.877.879413.974.695413.974.695419.742.36089.088.30789.088.30789.088.30790.188.47936.032.69836.032.698
Değişim (%) %7.25%5.28%245%4.7%8.92%8.42%280%-47.1%0%-1.37%371%0%0%-1.22%150%0
Net Dönem Karı/Zararı %-178-341.939.689436.283.12729.917.7472.276.479.458845.562.258696.343.235669.077.657503.987.968390.078.859182.963.86490.890.565330.654.053189.862.476107.021.92925.653.97054.155.78134.382.520
Değişim (%) %-178%1358%-98.7%169%21.4%4.08%32.8%29.2%113%101%-72.5%74.2%77.4%317%-52.6%57.5
Toplam Kaynaklar %-3.947.594.126.6007.905.832.0966.806.563.6826.360.955.7804.265.509.8983.624.911.1193.340.609.3632.174.934.1001.424.437.1011.052.340.669928.566.116750.751.923586.942.957421.140.847334.463.656300.674.516144.830.051
Değişim (%) %-3.94%16.2%7.01%49.1%17.7%8.51%53.6%52.7%35.4%13.3%23.7%27.9%39.4%25.9%11.2%108