OZGYO Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-61.353.272.277137.780.596104.683.40366.139.86952.145.28629.533.48836.143.67327.107.79613.271.95927.650.67721.410.04940.841.77031.853.87112.363.69615.469.45630.861.92825.251.49098.201.653101.842.76252.827.88044.946.49559.016.58169.717.49483.957.41598.875.961125.553.283141.455.357204.381.621210.024.831260.393.100197.450.581253.110.975266.600.693261.687.558261.496.017272.347.372263.181.371245.833.974244.951.284
Değişim (%) %-61.3%31.6%58.3%26.8%76.6%-18.3%33.3%104%-52%29.1%-47.6%28.2%158%-20.1%-49.9%22.2%-74.3%-3.58%92.8%17.5%-23.8%-15.3%-17%-15.1%-21.2%-11.2%-30.8%-2.69%-19.3%31.9%-22%-5.06%1.88%0.07%-3.98%3.48%7.06%0.36
Nakit ve Nakit Benzerleri %-71.337.450.655130.494.14696.626.83154.567.68242.474.90121.411.04617.662.18021.356.6437.720.21117.244.0633.642.53010.402.9751.283.3061.222.910864.5996.386.5961.430.33867.222.94937.918.03410.845.1003.999.0584.090.5582.158.7394.739.8196.900.8391.392.154261.3885.295.2487.210.29038.679.1399.747.725831.042766.3251.025.0335.453.2572.080.812763.6342.644.45118.526.475
Değişim (%) %-71.3%35%77.1%28.5%98.4%21.2%-17.3%177%-55.2%373%-65%711%4.94%41.4%-86.5%347%-97.9%77.3%250%171%-2.24%89.5%-54.5%-31.3%396%433%-95.1%-26.6%-81.4%297%1073%8.45%-25.2%-81.2%162%172%-71.1%-85.7
Finansal Yatırımlar %-40.826.210.60544.267.30454.291.733100.681.710164.783.435427.322.590656.862.581672.565.967701.368.454669.070.471772.833.797601.640.311660.954.203176.505.068156.520.81177.945.01167.107.4731.070.9121.044.08000000000000000000000
Değişim (%) %-40.8%-18.5%-46.1%-38.9%-61.4%-34.9%-2.33%-4.11%4.83%-13.4%28.5%-8.97%274%12.8%101%16.1%6166%2.57%104407900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-97.920.331983.2742.262.3573.284.9064.757.889219.179.64368.67674.45085.66594.189117.848125.442141.15045.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33146.33020.33119.59319.59342.48333.48333.48333.48323.7529.8629.8629.862
Değişim (%) %-97.9%-56.5%-31.1%-31%-97.8%319050%-7.76%-13.1%-9.05%-20.1%-6.05%-11.1%211%0%0%0%0%0%0%0%0%0%0%0%0%0%-2.16%128%3.77%0%-53.9%26.9%0%0%41%141%0%0
Diğer Dönen Varlıklar %14.6471.472411.364602.0736.114.8965.892.109710.087118.1732.0442.621.0876.727.08512.634.80316.955.57422.418.0137.898.3808.671.3048.995.2409.589.62510.054.64110.487.86210.971.90711.750.02812.226.54313.590.97513.655.48917.507.95824.830.78625.322.70425.640.63125.993.20427.385.28327.659.69027.578.28228.167.00428.814.58828.794.93427.464.93926.803.85321.098.48019.440.025
Değişim (%) %14.6%-31.7%-90.2%3.78%730%501%5681%-99.9%-61%-46.8%-25.5%-24.4%184%-8.91%-3.6%-6.2%-4.62%-4.13%-4.41%-6.62%-3.9%-10%-0.47%-22%-29.5%-1.94%-1.24%-1.36%-5.08%-0.99%0.3%-2.09%-2.25%0.07%4.84%2.47%27%8.53
Ara Toplam %2644.339.98035.192.03639.376.62835.624.18631.038.47736.645.17741.115.45067.108.34472.465.64678.452.19093.878.16599.860.418111.072.14534.303.35234.533.06034.062.31533.526.45538.487.86638.773.67144.588.55845.880.94924.515.71335.558.91537.207.83170.000.28478.791.25883.868.06575.325.79975.048.86979.591.73187.024.61798.520.80099.120.44782.803.45980.178.23366.068.88477.816.31577.531.80271.036.490
Değişim (%) %26%-10.6%10.5%14.8%-15.3%-10.9%-38.7%-7.39%-7.63%-16.4%-5.99%-10.1%224%-0.67%1.38%1.6%-12.9%-0.74%-13%-2.82%87.1%-31.1%-4.43%-46.8%-11.2%-6.05%11.3%0.37%-5.71%-8.54%-11.7%-0.6%19.7%3.27%21.4%-15.1%0.37%9.14
Duran Varlıklar %3.056.436.519.4676.246.225.3826.293.874.4896.315.576.2016.343.001.8606.970.755.6836.981.993.4816.995.180.2677.025.071.0074.959.031.2496.161.701.0556.338.569.0777.146.542.4311.098.219.3681.075.676.4951.029.481.3761.023.760.395382.066.353382.615.511414.070.905420.367.983379.080.149385.353.488388.921.263406.675.486428.860.406429.097.087375.718.120344.847.810373.396.413367.059.084298.128.932273.939.672248.103.847248.127.823206.906.945206.898.021201.122.240192.584.972
Değişim (%) %3.05%-0.76%-0.34%-0.43%-9.01%-0.16%-0.19%-0.43%41.7%-19.5%-2.79%-11.3%551%2.1%4.49%0.56%168%-0.14%-7.6%-1.5%10.9%-1.63%-0.92%-4.37%-5.17%-0.06%14.2%8.95%-7.65%1.73%23.1%8.83%10.4%-0.01%19.9%0%2.87%4.43
Yatırım Amaçlı Gayrimenkuller %3.436.372.599.6576.161.182.4396.197.268.4906.170.458.7946.131.289.0666.282.844.0816.282.844.0816.282.844.0816.282.844.0824.264.752.3315.356.832.5315.702.099.8486.442.431.294916.447.039913.683.039945.866.040950.778.040375.998.608377.096.608409.442.608415.559.608374.420.608379.000.608383.886.608401.482.608423.834.662423.876.662370.760.386340.664.136368.033.158361.985.158295.412.658271.002.158245.687.219245.687.219204.443.819204.443.819198.652.354190.098.354
Değişim (%) %3.43%-0.58%0.43%0.64%-2.41%0%0%-0%47.3%-20.4%-6.06%-11.5%603%0.3%-3.4%-0.52%153%-0.29%-7.9%-1.47%11%-1.21%-1.27%-4.38%-5.27%-0.01%14.3%8.83%-7.44%1.67%22.5%9.01%10.3%0%20.2%0%2.92%4.5
Maddi Duran Varlıklar %-5.0434.275.60136.093.70336.186.84536.312.86536.360.68939.610.43739.739.04438.249.18938.578.35623.491.03029.661.00031.860.40337.434.6664.440.4294.511.2764.567.6404.638.2544.024.4684.075.8014.125.0714.175.2874.166.6614.208.4264.255.7964.292.6464.001.2134.045.6273.577.4282.843.2572.636.0832.637.5962.644.6432.635.9512.369.7222.391.5102.413.2942.434.9792.449.2582.464.578
Değişim (%) %-5.04%-0.26%-0.35%-0.13%-8.2%-0.32%3.9%-0.85%64.2%-20.8%-6.9%-14.9%743%-1.57%-1.23%-1.52%15.3%-1.26%-1.19%-1.2%0.21%-0.99%-1.11%-0.86%7.28%-1.1%13.1%25.8%7.86%-0.06%-0.27%0.33%11.2%-0.91%-0.9%-0.89%-0.58%-0.62
Maddi Olmayan Duran Varlıklar %338830033.8840000000000005992.2614.7777.29410.05513.76517.62621.89326.37930.86535.30340.49134.18518.60221.35224.35814.97114.06829.14811.53213.42315.61126.0809.36110.76612.178
Değişim (%) %3388300%0%0%0%0%0%0%0%0%0%0%0%-99.8%-73.5%-52.7%-34.5%-27.5%-27%-21.9%-19.5%-17%-14.5%-12.6%-12.8%18.4%83.8%-12.9%-12.3%62.7%6.42%-51.7%153%-14.1%-14%-40.1%179%-13.1%-11.6
Toplam Varlıklar %1.666.489.791.7446.384.005.9796.398.557.8946.381.716.0726.395.147.1467.000.289.1757.018.137.1577.022.288.0677.038.342.9694.986.681.9356.183.111.1106.379.410.8527.178.396.3071.110.583.0641.091.145.9511.060.343.3041.049.011.885480.268.006484.458.273466.898.785465.314.478438.096.730455.070.982472.878.678505.551.447554.413.689570.552.444580.099.741554.872.641633.789.513564.509.665551.239.907540.540.365509.791.405509.623.840479.254.317470.079.392446.956.214437.536.256
Değişim (%) %1.66%-0.23%0.26%-0.21%-8.64%-0.25%-0.06%-0.23%41.1%-19.3%-3.08%-11.1%546%1.78%2.9%1.08%118%-0.86%3.76%0.34%6.21%-3.73%-3.77%-6.46%-8.81%-2.83%-1.65%4.55%-12.5%12.3%2.41%1.98%6.03%0.03%6.34%1.95%5.17%2.15
Kısa Vadeli Yükümlülükler %2644.339.98035.192.03639.376.62835.624.18631.038.47736.645.17741.115.45067.108.34472.465.64678.452.19093.878.165110.987.259111.072.14536.007.35237.297.06036.826.31537.575.15548.099.28658.925.09446.641.34946.759.38431.528.19744.481.73151.818.67875.132.38582.000.65885.970.96576.133.79980.656.60685.292.64592.752.890100.036.800101.296.44782.803.45980.178.23366.068.88477.816.31577.531.80271.036.490
Değişim (%) %26%-10.6%10.5%14.8%-15.3%-10.9%-38.7%-7.39%-7.63%-16.4%-15.4%-0.08%208%-3.46%1.28%-1.99%-21.9%-18.4%26.3%-0.25%48.3%-29.1%-14.2%-31%-8.38%-4.62%12.9%-5.61%-5.44%-8.04%-7.28%-1.24%22.3%3.27%21.4%-15.1%0.37%9.14
Kısa Vadeli Borçlanmalar %42.93.076.3982.153.2772.496.1471.485.8911.679.7321.503.9431.574.0711.293.0191.704.96970.867109.212136.062203.87149.92592.491108.83897.950598.610584.358503.763623.132529.680278.979273.067282.421132.399357.14770.07398.20143.67849.92213.19926.40989.393101.82023.90812.520015.134
Değişim (%) %42.9%-13.7%68%-11.5%11.7%-4.46%21.7%-24.2%2306%-35.1%-19.7%-33.3%308%-46%-15%11.1%-83.6%2.44%16%-19.2%17.6%89.9%2.17%-3.31%113%-62.9%410%-28.6%125%-12.5%278%-50%-70.5%-12.2%326%91%1251900%-100
Diğer Borçlar %6.0912.930.87512.188.02911.941.29810.262.23710.208.44210.288.8039.380.6259.556.9509.252.4219.644.83210.870.7909.702.48910.568.2593.025.7133.008.7792.915.1692.712.2422.680.7092.578.1992.427.5782.379.8182.387.9454.180.6344.777.3252.143.4202.014.5591.941.4181.624.4871.712.8561.710.5361.573.16626.510.74410.148.1084.445.6294.250.2584.108.5083.991.3464.143.8503.669.806
Değişim (%) %6.09%2.07%16.4%0.53%-0.78%9.68%-1.84%3.29%-4.07%-11.3%12%-8.19%249%0.56%3.21%7.48%1.18%3.98%6.2%2.01%-0.34%-42.9%-12.5%123%6.4%3.77%19.5%-5.16%0.14%8.73%-94.1%161%128%4.6%3.45%2.94%-3.68%12.9
Diğer Kısa Vadeli Yükümlülükler %14511.938.5204.881.7327.774.7664.099.1342.454.6602.868.2612.035.5491.915.052698.057637.645613.724499.214728.966190.567119.599115.18700000000000000000000000
Değişim (%) %145%-37.2%89.7%67%-14.4%40.9%6.29%174%9.47%3.9%22.9%-31.5%283%59.3%3.83%11518600%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %4.86361.437.222344.682.084322.453.546279.292.649275.100.75112.927.21812.000.82312.496.62011.247.67512.266.23414.091.90913.797.17814.768.1654.133.7994.047.8893.963.0313.773.0802.934.3962.897.7562.804.1703.495.3297.421.24812.350.34621.013.57126.471.89738.576.48442.327.64655.161.03057.492.10673.937.23877.997.291120.591.894112.054.740118.422.417122.816.114119.571.56899.351.77987.396.66091.693.766
Değişim (%) %4.86%6.89%15.5%1.52%2028%7.72%-3.97%11.1%-8.3%-13%2.14%-6.57%257%2.12%2.14%5.03%28.6%1.26%3.34%-19.8%-52.9%-39.9%-41.2%-20.6%-31.4%-8.86%-23.3%-4.05%-22.2%-5.21%-35.3%7.62%-5.38%-3.58%2.71%20.4%13.7%-4.69
Uzun Vadeli Borçlanmalar %-26.91.389.8311.900.9772.531.1653.142.5533.969.7950000593.4461.201.4551.874.2062.548.348692.648727.023797.8020000660.0004.810.3837.903.57616.013.35524.074.58036.513.53640.356.77953.518.66255.761.36972.207.33876.407.57294.065.632101.891.114113.958.218118.534.624115.435.14695.329.25083.238.31988.014.117
Değişim (%) %-26.9%-24.9%-19.5%-20.8%396979400%0%0%0%-100%-50.6%-35.9%-26.5%268%-4.73%-8.87%79780100%0%0%0%-100%-86.3%-39.1%-50.6%-33.5%-34.1%-9.52%-24.6%-4.02%-22.8%-5.5%-18.8%-7.68%-10.6%-3.86%2.69%21.1%14.5%-5.43
Uzun Vadeli Karşılıklar %-4.592.319.6882.431.2573.286.1752.959.6142.558.2342.638.4142.620.1962.939.6641.995.2522.027.9482.019.6542.220.4751.651.549415.438312.087250.060197.478168.370152.065129.864132.087168.777161.13787.59872.08048.38929.44917.88117.88119.36416.55315.51815.51818.57031.23227.91431.18314.4919.843
Değişim (%) %-4.59%-26%11%15.7%-3.04%0.7%-10.9%47.3%-1.61%0.41%-9.04%34.4%298%33.1%24.8%26.6%17.3%10.7%17.1%-1.68%-21.7%4.74%84%21.5%49%64.3%64.7%0%-7.66%17%6.67%0%-16.4%-40.5%11.9%-10.5%115%47.2
Özkaynaklar %1.336.084.014.5426.004.131.8576.036.727.7176.066.799.2346.089.007.9186.950.716.7746.965.020.8776.942.683.0976.954.629.6434.895.963.4996.075.141.0296.254.626.4047.052.555.9871.070.441.9131.049.801.0021.019.553.9581.007.663.650429.234.324422.635.423417.453.266415.059.765399.147.285398.238.905400.046.429403.947.165433.836.547442.253.833448.804.912416.723.929474.559.630393.759.484330.611.213327.189.178308.565.529306.629.493293.613.865292.911.298282.027.752274.806.000
Değişim (%) %1.33%-0.54%-0.5%-0.36%-12.4%-0.21%0.32%-0.17%42%-19.4%-2.87%-11.3%559%1.97%2.97%1.18%135%1.56%1.24%0.58%3.99%0.23%-0.45%-0.97%-6.89%-1.9%-1.46%7.7%-12.2%20.5%19.1%1.05%6.04%0.63%4.43%0.24%3.86%2.63
Ana Ortaklığa Ait Özkaynaklar %1.336.084.014.5426.004.131.8576.036.727.7176.066.799.2346.089.007.9186.950.716.7746.965.020.8776.942.683.0976.954.629.6434.895.963.4996.075.141.0296.254.626.4047.052.555.9871.070.441.9131.049.801.0021.019.553.9581.007.663.650429.234.324422.635.423417.453.266415.059.765399.147.285398.238.905400.046.429403.947.165433.836.547442.253.833448.804.912416.723.929474.559.630393.759.484330.611.213327.189.178308.565.529306.629.493293.613.865292.911.298282.027.752274.806.000
Değişim (%) %1.33%-0.54%-0.5%-0.36%-12.4%-0.21%0.32%-0.17%42%-19.4%-2.87%-11.3%559%1.97%2.97%1.18%135%1.56%1.24%0.58%3.99%0.23%-0.45%-0.97%-6.89%-1.9%-1.46%7.7%-12.2%20.5%19.1%1.05%6.04%0.63%4.43%0.24%3.86%2.63
Ödenmiş Sermaye %53.81.000.000.000650.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000249.306.814160.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000
Değişim (%) %53.8%160%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0.28%55.8%60%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-0-312.804.209-312.804.208-312.804.208-273.183.579-240.751.000-240.750.999-240.750.998-240.750.998-240.750.999-112.833.439-128.982.729-113.511.236-158.609.735-27.355.521-27.355.521-27.355.521-26.310.02100000000000000000-127.402-127.402-127.402-127.4020
Değişim (%) %-0%0%-14.5%-13.5%-0%-0%0%0%-113%12.5%-13.6%28.4%-480%0%0%-3.97%-2631002200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%100%0%0%0%-12740300
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-23.25.841.4697.603.2237.603.2237.603.2227.603.22411.102.59611.102.59611.102.59511.102.59622.443.07528.079.62429.889.45513.935.4003.556.0493.556.0493.556.0493.556.0492.891.4812.891.4812.891.4812.891.4812.891.4812.891.4812.891.4812.891.4803.149.902000000000002.181.1342.181.134
Değişim (%) %-23.2%0%0%-0%-31.5%0%0%-0%-50.5%-20.1%-6.06%114%292%0%0%0%23%0%0%0%0%0%0%0%-8.2%314990100%0%0%0%0%0%0%0%0%0%0%-100%0
Geçmiş Yıllar Kar/Zararları %01.004.065.9361.004.065.9301.004.065.9301.004.065.9321.725.830.9931.865.651.1021.865.651.1011.865.651.0991.878.007.1024.194.783.6455.248.297.8855.610.620.79614.505.329777.323.522777.323.522777.323.522158.966.442159.486.613159.486.613159.486.613148.360.352148.342.582148.342.582148.342.582161.258.840161.258.840161.258.840161.258.841222.047.472222.047.472222.047.472224.218.603190.287.784190.287.784190.287.784190.287.784166.762.346166.762.346166.762.346
Değişim (%) %0%0%-0%-41.8%-7.49%0%0%-0.66%-55.2%-20.1%-6.46%38580%-98.1%0%0%389%-0.33%0%0%7.5%0.01%0%0%-8.01%0%0%-0%-27.4%0%0%-0.97%17.8%0%0%0%14.1%0%0
Net Dönem Karı/Zararı %57770.299.146-14.729.07518.987.41811.496.899-721.765.057-3.452.21710.887.859-11.406.523-12.355.996248.434.195248.008.55227.979.3151.890.564.38563.900.95243.237.89712.959.116618.432.43914.282.4487.625.1932.433.39211.126.261-4.770.271-5.712.851-3.912.422-12.916.25816.708.45725.082.75732.080.984-60.788.632-1.993.3416.511.0153.422.03533.930.81915.572.90513.709.164691.38523.525.43912.627.0125.276.717
Değişim (%) %577%-178%65.2%102%-20807%-132%195%7.68%-105%0.17%786%-98.5%2859%47.8%234%-97.9%4230%87.3%213%-78.1%333%16.5%-46%69.7%-177%-33.4%-21.8%153%-2950%-131%90.3%-89.9%118%13.6%1883%-97.1%86.3%139
Toplam Kaynaklar %1.666.489.791.7446.384.005.9796.398.557.8946.381.716.0726.395.147.1467.000.289.1757.018.137.1577.022.288.0677.038.342.9694.986.681.9356.183.111.1106.379.410.8527.178.396.3071.110.583.0641.091.145.9511.060.343.3041.049.011.885480.268.006484.458.273466.898.785465.314.478438.096.730455.070.982472.878.678505.551.447554.413.689570.552.444580.099.741554.872.641633.789.513564.509.665551.239.907540.540.365509.791.405509.623.840479.254.317470.079.392446.956.214437.536.256
Değişim (%) %1.66%-0.23%0.26%-0.21%-8.64%-0.25%-0.06%-0.23%41.1%-19.3%-3.08%-11.1%546%1.78%2.9%1.08%118%-0.86%3.76%0.34%6.21%-3.73%-3.77%-6.46%-8.81%-2.83%-1.65%4.55%-12.5%12.3%2.41%1.98%6.03%0.03%6.34%1.95%5.17%2.15
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-59.753.272.277132.030.37793.311.99455.614.69739.838.30521.231.95323.856.22316.504.9727.022.91713.306.8138.235.25514.758.32710.196.63112.363.69615.469.45630.861.92825.251.49098.201.653101.842.76252.827.88044.946.49559.016.58169.717.49483.957.41598.875.961125.553.283141.455.357204.381.621210.024.831260.393.100197.450.581253.110.975266.600.693261.687.558261.496.017272.347.372263.181.371245.833.974244.951.284
Değişim (%) %-59.7%41.5%67.8%39.6%87.6%-11%44.5%135%-47.2%61.6%-44.2%44.7%-17.5%-20.1%-49.9%22.2%-74.3%-3.58%92.8%17.5%-23.8%-15.3%-17%-15.1%-21.2%-11.2%-30.8%-2.69%-19.3%31.9%-22%-5.06%1.88%0.07%-3.98%3.48%7.06%0.36
Nakit ve Nakit Benzerleri %-70.137.450.655125.048.02486.130.58145.884.05032.450.26015.392.63911.657.72313.003.3004.085.1858.298.6601.401.0813.759.155412.1251.222.910864.5996.386.5961.430.33867.222.94937.918.03410.845.1003.999.0584.090.5582.158.7394.739.8196.900.8391.392.154261.3885.295.2487.210.29038.679.1399.747.725831.042766.3251.025.0335.453.2572.080.812763.6342.644.45118.526.475
Değişim (%) %-70.1%45.2%87.7%41.4%111%32%-10.3%218%-50.8%492%-62.7%812%-66.3%41.4%-86.5%347%-97.9%77.3%250%171%-2.24%89.5%-54.5%-31.3%396%433%-95.1%-26.6%-81.4%297%1073%8.45%-25.2%-81.2%162%172%-71.1%-85.7
Finansal Yatırımlar %-38.226.210.60542.419.82648.394.20484.659.719125.892.355307.206.937433.554.692409.501.409371.132.249321.988.274297.266.102217.404.967212.259.923176.505.068156.520.81177.945.01167.107.4731.070.9121.044.08000000000000000000000
Değişim (%) %-38.2%-12.3%-42.8%-32.8%-59%-29.1%5.87%10.3%15.3%8.32%36.7%2.42%20.3%12.8%101%16.1%6166%2.57%104407900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-97.820.331942.2382.016.6062.762.1633.634.964157.570.67045.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33145.33146.33020.33119.59319.59342.48333.48333.48333.48323.7529.8629.8629.862
Değişim (%) %-97.8%-53.3%-27%-24%-97.7%347500%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-2.16%128%3.77%0%-53.9%26.9%0%0%41%141%0%0
Diğer Dönen Varlıklar %19.6471.472394.196536.6735.141.8034.501.493510.49178.0011.2471.386.9613.237.3934.859.9066.126.9627.199.3597.898.3808.671.3048.995.2409.589.62510.054.64110.487.86210.971.90711.750.02812.226.54313.590.97513.655.48917.507.95824.830.78625.322.70425.640.63125.993.20427.385.28327.659.69027.578.28228.167.00428.814.58828.794.93427.464.93926.803.85321.098.48019.440.025
Değişim (%) %19.6%-26.5%-89.6%14.2%782%554%6155%-99.9%-57.2%-33.4%-20.7%-14.9%-8.85%-8.91%-3.6%-6.2%-4.62%-4.13%-4.41%-6.62%-3.9%-10%-0.47%-22%-29.5%-1.94%-1.24%-1.36%-5.08%-0.99%0.3%-2.09%-2.25%0.07%4.84%2.47%27%8.53
Ara Toplam %31.544.339.98033.723.31135.099.27729.955.12923.712.98426.344.62527.137.78840.859.87738.345.52237.754.89736.109.70136.084.93535.667.50034.303.35234.533.06034.062.31533.526.45538.487.86638.773.67144.588.55845.880.94924.515.71335.558.91537.207.83170.000.28478.791.25883.868.06575.325.79975.048.86979.591.73187.024.61798.520.80099.120.44782.803.45980.178.23366.068.88477.816.31577.531.80271.036.490
Değişim (%) %31.5%-3.92%17.2%26.3%-9.99%-2.92%-33.6%6.56%1.56%4.56%0.07%1.17%3.98%-0.67%1.38%1.6%-12.9%-0.74%-13%-2.82%87.1%-31.1%-4.43%-46.8%-11.2%-6.05%11.3%0.37%-5.71%-8.54%-11.7%-0.6%19.7%3.27%21.4%-15.1%0.37%9.14
Duran Varlıklar %7.536.436.519.4675.985.541.5925.610.191.8585.310.546.4484.845.969.1585.011.353.3464.608.385.5314.259.115.5433.717.347.6912.386.519.7672.370.063.0752.290.465.5252.294.036.8711.098.219.3681.075.676.4951.029.481.3761.023.760.395382.066.353382.615.511414.070.905420.367.983379.080.149385.353.488388.921.263406.675.486428.860.406429.097.087375.718.120344.847.810373.396.413367.059.084298.128.932273.939.672248.103.847248.127.823206.906.945206.898.021201.122.240192.584.972
Değişim (%) %7.53%6.69%5.64%9.59%-3.3%8.74%8.2%14.6%55.8%0.69%3.48%-0.16%109%2.1%4.49%0.56%168%-0.14%-7.6%-1.5%10.9%-1.63%-0.92%-4.37%-5.17%-0.06%14.2%8.95%-7.65%1.73%23.1%8.83%10.4%-0.01%19.9%0%2.87%4.43
Yatırım Amaçlı Gayrimenkuller %7.946.372.599.6575.904.047.8835.524.079.8465.188.522.3134.684.223.3954.516.806.0894.146.919.9073.825.399.4693.324.595.0002.052.400.0002.060.475.0002.060.475.0002.068.933.000916.447.039913.683.039945.866.040950.778.040375.998.608377.096.608409.442.608415.559.608374.420.608379.000.608383.886.608401.482.608423.834.662423.876.662370.760.386340.664.136368.033.158361.985.158295.412.658271.002.158245.687.219245.687.219204.443.819204.443.819198.652.354190.098.354
Değişim (%) %7.94%6.88%6.47%10.8%3.71%8.92%8.4%15.1%62%-0.39%0%-0.41%126%0.3%-3.4%-0.52%153%-0.29%-7.9%-1.47%11%-1.21%-1.27%-4.38%-5.27%-0.01%14.3%8.83%-7.44%1.67%22.5%9.01%10.3%0%20.2%0%2.92%4.5
Maddi Duran Varlıklar %-0.934.275.60134.587.34732.255.99030.534.21527.779.08428.476.38226.229.30723.288.56720.413.91111.304.99411.408.93611.512.87711.616.8204.440.4294.511.2764.567.6404.638.2544.024.4684.075.8014.125.0714.175.2874.166.6614.208.4264.255.7964.292.6464.001.2134.045.6273.577.4282.843.2572.636.0832.637.5962.644.6432.635.9512.369.7222.391.5102.413.2942.434.9792.449.2582.464.578
Değişim (%) %-0.9%7.23%5.64%9.92%-2.45%8.57%12.6%14.1%80.6%-0.91%-0.9%-0.89%162%-1.57%-1.23%-1.52%15.3%-1.26%-1.19%-1.2%0.21%-0.99%-1.11%-0.86%7.28%-1.1%13.1%25.8%7.86%-0.06%-0.27%0.33%11.2%-0.91%-0.9%-0.89%-0.58%-0.62
Maddi Olmayan Duran Varlıklar %338830033.884000000000004575992.2614.7777.29410.05513.76517.62621.89326.37930.86535.30340.49134.18518.60221.35224.35814.97114.06829.14811.53213.42315.61126.0809.36110.76612.178
Değişim (%) %3388300%0%0%0%0%0%0%0%0%0%0%-99.8%-23.7%-73.5%-52.7%-34.5%-27.5%-27%-21.9%-19.5%-17%-14.5%-12.6%-12.8%18.4%83.8%-12.9%-12.3%62.7%6.42%-51.7%153%-14.1%-14%-40.1%179%-13.1%-11.6
Toplam Varlıklar %6.086.489.791.7446.117.571.9695.703.503.8525.366.161.1454.885.807.4635.032.585.2994.632.241.7544.275.620.5153.724.370.6082.399.826.5802.378.298.3302.305.223.8522.304.233.5021.110.583.0641.091.145.9511.060.343.3041.049.011.885480.268.006484.458.273466.898.785465.314.478438.096.730455.070.982472.878.678505.551.447554.413.689570.552.444580.099.741554.872.641633.789.513564.509.665551.239.907540.540.365509.791.405509.623.840479.254.317470.079.392446.956.214437.536.256
Değişim (%) %6.08%7.26%6.29%9.83%-2.92%8.64%8.34%14.8%55.2%0.91%3.17%0.04%107%1.78%2.9%1.08%118%-0.86%3.76%0.34%6.21%-3.73%-3.77%-6.46%-8.81%-2.83%-1.65%4.55%-12.5%12.3%2.41%1.98%6.03%0.03%6.34%1.95%5.17%2.15
Kısa Vadeli Yükümlülükler %31.544.339.98033.723.31135.099.27729.955.12923.712.98426.344.62527.137.78840.859.87738.345.52237.754.89736.109.70140.105.66135.667.50036.007.35237.297.06036.826.31537.575.15548.099.28658.925.09446.641.34946.759.38431.528.19744.481.73151.818.67875.132.38582.000.65885.970.96576.133.79980.656.60685.292.64592.752.890100.036.800101.296.44782.803.45980.178.23366.068.88477.816.31577.531.80271.036.490
Değişim (%) %31.5%-3.92%17.2%26.3%-9.99%-2.92%-33.6%6.56%1.56%4.56%-9.96%12.4%-0.94%-3.46%1.28%-1.99%-21.9%-18.4%26.3%-0.25%48.3%-29.1%-14.2%-31%-8.38%-4.62%12.9%-5.61%-5.44%-8.04%-7.28%-1.24%22.3%3.27%21.4%-15.1%0.37%9.14
Kısa Vadeli Borçlanmalar %49.13.076.3982.063.4112.225.0001.249.4341.283.2931.081.2031.038.950787.276375.78334.10742.01049.16865.47349.92592.491108.83897.950598.610584.358503.763623.132529.680278.979273.067282.421132.399357.14770.07398.20143.67849.92213.19926.40989.393101.82023.90812.520015.134
Değişim (%) %49.1%-7.26%78.1%-2.64%18.7%4.07%32%110%1002%-18.8%-14.6%-24.9%31.1%-46%-15%11.1%-83.6%2.44%16%-19.2%17.6%89.9%2.17%-3.31%113%-62.9%410%-28.6%125%-12.5%278%-50%-70.5%-12.2%326%91%1251900%-100
Diğer Borçlar %10.712.930.87511.679.36710.644.1558.629.1567.799.1147.396.7366.191.5775.818.8894.895.9614.641.5504.181.3893.506.0323.393.9093.025.7133.008.7792.915.1692.712.2422.680.7092.578.1992.427.5782.379.8182.387.9454.180.6344.777.3252.143.4202.014.5591.941.4181.624.4871.712.8561.710.5361.573.16626.510.74410.148.1084.445.6294.250.2584.108.5083.991.3464.143.8503.669.806
Değişim (%) %10.7%9.73%23.4%10.6%5.44%19.5%6.4%18.9%5.48%11%19.3%3.3%12.2%0.56%3.21%7.48%1.18%3.98%6.2%2.01%-0.34%-42.9%-12.5%123%6.4%3.77%19.5%-5.16%0.14%8.73%-94.1%161%128%4.6%3.45%2.94%-3.68%12.9
Diğer Kısa Vadeli Yükümlülükler %15511.938.5204.677.9956.930.2203.446.8201.875.3282.062.0271.343.5441.166.010369.381306.867236.067180.394234.103190.567119.599115.18700000000000000000000000
Değişim (%) %155%-32.5%101%83.8%-9.05%53.5%15.2%216%20.4%30%30.9%-22.9%22.8%59.3%3.83%11518600%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %9.43361.437.222330.296.912287.426.492234.847.391604.947.0779.293.5227.921.0097.608.7485.951.7585.903.0935.420.3744.985.6644.742.6744.133.7994.047.8893.963.0313.773.0802.934.3962.897.7562.804.1703.495.3297.421.24812.350.34621.013.57126.471.89738.576.48442.327.64655.161.03057.492.10673.937.23877.997.291120.591.894112.054.740118.422.417122.816.114119.571.56899.351.77987.396.66091.693.766
Değişim (%) %9.43%14.9%22.4%-61.2%6409%17.3%4.1%27.8%0.82%8.91%8.72%5.12%14.7%2.12%2.14%5.03%28.6%1.26%3.34%-19.8%-52.9%-39.9%-41.2%-20.6%-31.4%-8.86%-23.3%-4.05%-22.2%-5.21%-35.3%7.62%-5.38%-3.58%2.71%20.4%13.7%-4.69
Uzun Vadeli Borçlanmalar %-23.71.389.8311.821.6412.256.2142.642.4643.032.8710000285.596462.135677.253818.382692.648727.023797.8020000660.0004.810.3837.903.57616.013.35524.074.58036.513.53640.356.77953.518.66255.761.36972.207.33876.407.57294.065.632101.891.114113.958.218118.534.624115.435.14695.329.25083.238.31988.014.117
Değişim (%) %-23.7%-19.3%-14.6%-12.9%303287000%0%0%0%-100%-38.2%-31.8%-17.2%18.2%-4.73%-8.87%79780100%0%0%0%-100%-86.3%-39.1%-50.6%-33.5%-34.1%-9.52%-24.6%-4.02%-22.8%-5.5%-18.8%-7.68%-10.6%-3.86%2.69%21.1%14.5%-5.43
Uzun Vadeli Karşılıklar %-0.432.319.6882.329.7902.929.2092.488.6371.954.4571.896.7861.729.4321.789.8591.055.797975.947776.850802.379530.383415.438312.087250.060197.478168.370152.065129.864132.087168.777161.13787.59872.08048.38929.44917.88117.88119.36416.55315.51815.51818.57031.23227.91431.18314.4919.843
Değişim (%) %-0.43%-20.5%17.7%27.3%3.04%9.68%-3.38%69.5%8.18%25.6%-3.18%51.3%27.7%33.1%24.8%26.6%17.3%10.7%17.1%-1.68%-21.7%4.74%84%21.5%49%64.3%64.7%0%-7.66%17%6.67%0%-16.4%-40.5%11.9%-10.5%115%47.2
Özkaynaklar %5.746.084.014.5425.753.551.7465.380.978.0835.101.358.6254.257.147.4024.996.947.1524.597.182.9574.227.151.8903.680.073.3282.356.168.5902.336.768.2552.260.132.5272.263.823.3281.070.441.9131.049.801.0021.019.553.9581.007.663.650429.234.324422.635.423417.453.266415.059.765399.147.285398.238.905400.046.429403.947.165433.836.547442.253.833448.804.912416.723.929474.559.630393.759.484330.611.213327.189.178308.565.529306.629.493293.613.865292.911.298282.027.752274.806.000
Değişim (%) %5.74%6.92%5.48%19.8%-14.8%8.7%8.75%14.9%56.2%0.83%3.39%-0.16%111%1.97%2.97%1.18%135%1.56%1.24%0.58%3.99%0.23%-0.45%-0.97%-6.89%-1.9%-1.46%7.7%-12.2%20.5%19.1%1.05%6.04%0.63%4.43%0.24%3.86%2.63
Ana Ortaklığa Ait Özkaynaklar %5.746.084.014.5425.753.551.7465.380.978.0835.101.358.6254.257.147.4024.996.947.1524.597.182.9574.227.151.8903.680.073.3282.356.168.5902.336.768.2552.260.132.5272.263.823.3281.070.441.9131.049.801.0021.019.553.9581.007.663.650429.234.324422.635.423417.453.266415.059.765399.147.285398.238.905400.046.429403.947.165433.836.547442.253.833448.804.912416.723.929474.559.630393.759.484330.611.213327.189.178308.565.529306.629.493293.613.865292.911.298282.027.752274.806.000
Değişim (%) %5.74%6.92%5.48%19.8%-14.8%8.7%8.75%14.9%56.2%0.83%3.39%-0.16%111%1.97%2.97%1.18%135%1.56%1.24%0.58%3.99%0.23%-0.45%-0.97%-6.89%-1.9%-1.46%7.7%-12.2%20.5%19.1%1.05%6.04%0.63%4.43%0.24%3.86%2.63
Ödenmiş Sermaye %53.81.000.000.000650.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000250.000.000249.306.814160.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000100.000.000
Değişim (%) %53.8%160%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0.28%55.8%60%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-4.36-312.804.209-299.749.446-278.825.329-229.710.488-183.930.566-173.078.557-158.904.965-146.584.690-127.394.467-54.300.776-49.612.470-41.017.710-27.355.521-27.355.521-27.355.521-27.355.521-26.310.02100000000000000000-127.402-127.402-127.402-127.4020
Değişim (%) %-4.36%-7.5%-21.4%-24.9%-6.27%-8.92%-8.4%-15.1%-135%-9.45%-21%-49.9%0%0%0%-3.97%-2631002200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%100%0%0%0%-12740300
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-19.85.841.4697.285.9066.777.3116.393.2845.808.7627.981.7817.328.1456.759.9765.874.99010.800.66810.800.66810.800.66810.800.6683.556.0493.556.0493.556.0493.556.0492.891.4812.891.4812.891.4812.891.4812.891.4812.891.4812.891.4812.891.4803.149.902000000000002.181.1342.181.134
Değişim (%) %-19.8%7.5%6.01%10.1%-27.2%8.92%8.4%15.1%-45.6%0%0%0%204%0%0%0%23%0%0%0%0%0%0%0%-8.2%314990100%0%0%0%0%0%0%0%0%0%0%-100%0
Geçmiş Yıllar Kar/Zararları %4.361.004.065.936962.161.629894.997.592844.283.8171.104.870.5301.341.237.2101.231.401.8301.135.928.354993.755.8442.018.727.7692.018.727.7692.027.418.704777.323.522777.323.522777.323.522777.323.522158.966.442159.486.613159.486.613159.486.613148.360.352148.342.582148.342.582148.342.582161.258.840161.258.840161.258.840161.258.841222.047.472222.047.472222.047.472224.218.603190.287.784190.287.784190.287.784190.287.784166.762.346166.762.346166.762.346
Değişim (%) %4.36%7.5%6.01%-23.6%-17.6%8.92%8.4%14.3%-50.8%0%-0.43%161%0%0%0%389%-0.33%0%0%7.5%0.01%0%0%-8.01%0%0%-0%-27.4%0%0%-0.97%17.8%0%0%0%14.1%0%0
Net Dönem Karı/Zararı %59870.299.146-14.114.36316.924.8799.667.340-732.551.252-2.481.8387.186.409-6.945.028-6.538.234119.558.25795.395.07310.110.4321.250.095.18263.900.95243.237.89712.959.116618.432.43914.282.4487.625.1932.433.39211.126.261-4.770.271-5.712.851-3.912.422-12.916.25816.708.45725.082.75732.080.984-60.788.632-1.993.3416.511.0153.422.03533.930.81915.572.90513.709.164691.38523.525.43912.627.0125.276.717
Değişim (%) %598%-183%75.1%101%-29416%-135%203%-6.22%-105%25.3%844%-99.2%1856%47.8%234%-97.9%4230%87.3%213%-78.1%333%16.5%-46%69.7%-177%-33.4%-21.8%153%-2950%-131%90.3%-89.9%118%13.6%1883%-97.1%86.3%139
Toplam Kaynaklar %6.086.489.791.7446.117.571.9695.703.503.8525.366.161.1454.885.807.4635.032.585.2994.632.241.7544.275.620.5153.724.370.6082.399.826.5802.378.298.3302.305.223.8522.304.233.5021.110.583.0641.091.145.9511.060.343.3041.049.011.885480.268.006484.458.273466.898.785465.314.478438.096.730455.070.982472.878.678505.551.447554.413.689570.552.444580.099.741554.872.641633.789.513564.509.665551.239.907540.540.365509.791.405509.623.840479.254.317470.079.392446.956.214437.536.256
Değişim (%) %6.08%7.26%6.29%9.83%-2.92%8.64%8.34%14.8%55.2%0.91%3.17%0.04%107%1.78%2.9%1.08%118%-0.86%3.76%0.34%6.21%-3.73%-3.77%-6.46%-8.81%-2.83%-1.65%4.55%-12.5%12.3%2.41%1.98%6.03%0.03%6.34%1.95%5.17%2.15