PETUN Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %3.936.610.372.7376.360.389.7315.729.369.6015.512.652.9375.585.267.7324.434.019.5214.122.684.1463.808.798.9383.911.748.9073.255.934.7413.495.393.9743.849.962.4953.929.688.5083.676.367.425990.102.751886.975.668640.121.377512.731.530481.009.251406.249.763414.756.050308.952.297336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885215.248.795212.342.801224.906.572210.564.295211.440.769174.285.120183.211.956173.294.132186.469.706164.660.183171.154.223169.260.515
Değişim (%) %3.93%11%3.93%-1.3%26%7.55%8.24%-2.63%20.1%-6.85%-9.21%-2.03%6.89%271%11.6%38.6%24.8%6.59%18.4%-2.05%34.2%-8.1%-0.43%16.2%24.2%-0.25%11.8%-2.53%1.37%-5.59%6.81%-0.41%21.3%-4.87%5.72%-7.07%13.2%-3.79%1.12
Nakit ve Nakit Benzerleri %112365.004.404172.295.870157.477.828134.366.943582.685.997191.181.247125.960.383217.843.404296.563.660113.243.638171.568.09276.071.922329.374.711192.609.65615.177.04316.780.97631.729.86943.172.00447.377.66617.207.85919.041.59822.875.68446.129.33352.824.85630.749.15631.544.01917.141.4282.462.49713.844.8583.599.3859.837.8924.058.1757.873.3642.253.1316.280.5532.239.71322.280.2271.247.2766.375.7581.222.210
Değişim (%) %112%9.41%17.2%-76.9%205%51.8%-42.2%-26.5%162%-34%126%-76.9%71%1169%-9.56%-47.1%-26.5%-8.88%175%-9.63%-16.8%-50.4%-12.7%71.8%-2.52%84%596%-82.2%285%-63.4%142%-48.5%249%-64.1%180%-89.9%1686%-80.4%422
Finansal Yatırımlar %-9.121.283.164.5201.411.926.513993.754.1921.068.333.365324.405.003356.925.240194.583.577196.448.700194.926.89829.936.45327.495.96934.388.70336.562.33041.133.1044.553.4214.553.4214.265.4884.265.4882.477.4592.477.4592.544.5882.544.5881.875.9471.875.9471.518.1961.518.1961.278.2741.278.2741.278.2741.278.274773.165773.165726.611726.611676.977676.977676.977676.977675.996675.996
Değişim (%) %-9.12%42.1%-6.98%229%-9.11%83.4%-0.95%0.78%551%8.88%-20%-5.94%-11.1%803%0%6.75%0%72.2%0%-2.64%0%35.6%0%23.6%0%18.8%0%0%0%65.3%0%6.41%0%7.33%0%0%0%0.15%0
Diğer Alacaklar %-32.2191.820.999282.787.780000000000000000000070.000.00070.000.00000000000000000000
Değişim (%) %-32.2%28278777900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%0%6999999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Stoklar %11.71.327.214.3751.188.632.973877.930.0171.135.313.1581.019.889.616970.828.6541.048.019.2771.050.325.2141.054.988.198928.160.391804.744.924991.472.816772.679.049936.279.101268.846.037212.749.837136.783.124107.468.30391.021.85993.454.44986.788.84486.539.14495.134.05277.659.27462.955.99259.477.54959.345.32554.306.80353.097.30567.109.52073.783.76762.514.32650.748.09945.279.85049.721.82247.303.85242.619.15046.709.15046.924.46352.372.760
Değişim (%) %11.7%35.4%-22.7%11.3%5.05%-7.37%-0.22%-0.44%13.7%15.3%-18.8%28.3%-17.5%248%26.4%55.5%27.3%18.1%-2.6%7.68%0.29%-9.03%22.5%23.4%5.85%0.22%9.28%2.28%-20.9%-9.05%18%23.2%12.1%-8.93%5.11%11%-8.76%-0.46%-10.4
Diğer Dönen Varlıklar %88.867.145.35835.566.849107.766.949106.158.352101.180.65467.812.48595.031.81789.060.02085.318.66854.669.90374.299.53958.054.65453.602.08970.830.99019.731.90214.449.75016.351.4093.307.669356.652260.129171.162175.704207.167178.420180.621162.692160.668233.629243.115196.911456.552208.709439.258298.055257.2271.021.740619.492227.560215.182156.526
Değişim (%) %88.8%-67%1.52%4.92%49.2%-28.6%6.71%4.39%56.1%-26.4%28%8.31%-24.3%259%36.6%-11.6%394%827%37.1%52%-2.59%-15.2%16.1%-1.22%11%1.26%-31.2%-3.9%23.5%-56.9%119%-52.5%47.4%15.9%-74.8%64.9%172%5.75%37.5
Ara Toplam %4.365.011.441.0744.802.082.5774.181.111.6144.092.526.5613.999.473.7223.957.341.2643.738.762.3113.608.152.7493.584.676.5762.853.024.4643.151.313.1493.381.638.1363.573.899.9352.949.252.628794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
Değişim (%) %4.36%14.9%2.16%2.33%1.06%5.85%3.62%0.65%25.6%-9.47%-6.81%-5.38%21.2%271%9.15%37.7%39.8%13.2%12.6%-9.99%75.6%-15.2%-6.73%15.2%52.4%-8.88%4.69%-11.7%24.5%-10.4%3.95%-6.36%36.6%-12.7%-1.67%-14.3%48.9%-13.9%-7.93
Duran Varlıklar %-3.5911.695.889.73612.131.294.53610.505.039.25310.645.679.90210.612.923.83811.557.490.61710.399.273.75810.255.581.91710.668.715.73710.631.260.9997.030.040.1458.692.975.4289.348.781.53910.554.893.4541.313.844.8191.292.486.2721.286.191.9471.326.489.811743.654.554723.670.793709.897.968798.002.408736.788.497653.023.176613.996.244615.717.680506.626.606506.294.471507.841.071520.590.572486.960.798478.491.907474.797.537476.040.228390.421.208379.405.145377.638.000382.303.189378.511.813372.642.036
Değişim (%) %-3.59%15.5%-1.32%0.31%-8.17%11.1%1.4%-3.87%0.35%51.2%-19.1%-7.01%-11.4%703%1.65%0.49%-3.04%78.4%2.76%1.94%-11%8.31%12.8%6.36%-0.28%21.5%0.07%-0.3%-2.45%6.91%1.77%0.78%-0.26%21.9%2.9%0.47%-1.22%1%1.58
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-12.91.476.388.2391.694.456.346845.219.021963.911.2211.753.376.6572.707.704.1122.151.351.8252.040.168.8742.369.034.8482.523.209.2452.176.320.8152.663.064.3582.921.495.4552.636.362.182495.189.511476.086.417470.826.422508.579.395332.525.501312.642.634314.994.134332.440.796284.883.121269.670.862238.670.039237.886.622175.685.925173.158.985171.034.005182.680.727179.875.772175.042.094170.735.989173.905.352167.676.959157.208.628155.604.345159.359.258157.816.106153.533.889
Değişim (%) %-12.9%100%-12.3%-45%-35.2%25.9%5.45%-13.9%-6.11%15.9%-18.3%-8.85%10.8%432%4.01%1.12%-7.42%52.9%6.36%-0.75%-5.25%16.7%5.64%13%0.33%35.4%1.46%1.24%-6.38%1.56%2.76%2.52%-1.82%3.71%6.66%1.03%-2.36%0.98%2.79
Yatırım Amaçlı Gayrimenkuller %-0.08362.155.560362.445.837366.812.423366.812.422366.813.117366.812.424387.221.827387.221.828387.221.827387.221.827186.044.326232.769.106247.630.495278.637.79537.139.28037.139.28037.139.28037.120.00023.230.00023.230.00023.230.00023.230.00021.115.00021.115.00021.115.00021.115.00019.226.77519.226.77519.155.00019.155.00015.669.33315.669.33300000000
Değişim (%) %-0.08%-1.19%0%-0%0%-5.27%-0%0%0%108%-20.1%-6%-11.1%650%0%0%0.05%59.8%0%0%0%10%0%0%0%9.82%0%0.37%0%22.2%0%1566933200%0%0%0%0%0%0%0
Maddi Duran Varlıklar %-0.627.823.387.5687.872.383.3088.140.060.3738.125.046.6318.054.833.9608.051.288.5367.578.360.8537.535.005.2947.598.072.0547.552.562.8624.600.222.2795.714.106.9346.098.178.4537.539.137.931763.641.738761.840.015763.657.613767.009.263364.299.143364.667.737360.901.310362.116.941347.563.626349.426.493348.322.204351.150.676306.230.562309.245.445312.827.802316.296.032289.817.240285.049.137301.271.397300.622.470221.055.004221.163.408220.757.511221.779.692218.495.027216.477.132
Değişim (%) %-0.62%-3.29%0.18%0.87%0.04%6.24%0.58%-0.83%0.6%64.2%-19.5%-6.3%-19.1%887%0.24%-0.24%-0.44%111%-0.1%1.04%-0.34%4.19%-0.53%0.32%-0.81%14.7%-0.97%-1.15%-1.1%9.14%1.67%-5.38%0.22%36%-0.05%0.18%-0.46%1.5%0.93
Maddi Olmayan Duran Varlıklar %2.59426.319.741415.551.47634.446.16436.627.85535.705.39032.194.46632.612.32933.828.15249.826.69252.687.31329.259.20332.470.96329.229.90523.141.2797.034.8526.182.1335.484.6234.750.4204.514.8334.443.8684.418.8373.731.5173.302.0872.981.3202.791.0822.485.2742.266.2601.754.5751.523.0281.176.176820.925550.371448.725487.666212.107250.645291.248339.524380.678412.717
Değişim (%) %2.59%1106%-5.96%2.58%10.9%-1.28%-3.59%-32.1%-5.43%80.1%-9.89%11.1%26.3%229%13.8%12.7%15.5%5.22%1.6%0.57%18.4%13%10.8%6.82%12.3%9.66%29.2%15.2%29.5%43.3%49.2%22.7%-7.99%130%-15.4%-13.9%-14.2%-10.8%-7.76
Toplam Varlıklar %-118.306.262.47318.491.684.26716.234.408.85616.158.332.83916.198.191.57315.991.510.13814.521.957.90814.064.380.85814.580.464.64713.887.195.74510.525.434.12512.542.937.93013.278.470.05414.231.260.8872.303.947.5702.179.461.9401.926.313.3241.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
Değişim (%) %-1%13.9%0.47%-0.25%1.29%10.1%3.25%-3.54%4.99%31.9%-16.1%-5.54%-6.7%518%5.71%13.1%4.74%50.2%8.38%0.47%1.6%3.17%8.31%9.53%6.45%14.6%3.51%-0.97%-1.34%2.96%3.31%0.41%5.52%13.4%3.79%-2.02%3.13%-0.49%1.43
Kısa Vadeli Yükümlülükler %4.365.011.441.0744.802.082.5774.181.111.6144.092.526.5613.999.473.7223.957.341.2643.738.762.3113.608.152.7493.584.676.5762.853.024.4643.151.313.1493.381.638.1363.573.899.9352.949.252.628794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
Değişim (%) %4.36%14.9%2.16%2.33%1.06%5.85%3.62%0.65%25.6%-9.47%-6.81%-5.38%21.2%271%9.15%37.7%39.8%13.2%12.6%-9.99%75.6%-15.2%-6.73%15.2%52.4%-8.88%4.69%-11.7%24.5%-10.4%3.95%-6.36%36.6%-12.7%-1.67%-14.3%48.9%-13.9%-7.93
Kısa Vadeli Borçlanmalar %-1.212.517.405.8242.548.332.1532.133.783.5282.178.104.2571.910.106.6882.141.164.3701.793.662.9681.410.445.8201.395.636.356998.334.3281.139.797.6001.397.421.5501.190.672.4011.201.338.730315.430.229227.096.721117.975.04029.000.00025.001.0918.326.4548.503.7397.633.1067.480.72729.186.24428.200.1616.342.08010.801.41510.960.9676.001.5895.269.1545.242.1895.214.4385.173.3335.123.3335.078.8335.039.136817.75702.034.4735.591.575
Değişim (%) %-1.21%19.4%-2.03%14%-10.8%19.4%27.2%1.06%39.8%-12.4%-18.4%17.4%-0.89%281%38.9%92.5%307%16%200%-2.08%11.4%2.04%-74.4%3.5%345%-41.3%-1.46%82.6%13.9%0.51%0.53%0.79%0.98%0.88%0.79%516%81775600%-100%-63.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %11.1287.066.845258.357.291134.141.894129.264.33093.364.21224.354.00628.872.32533.754.22360.514.97465.597.74080.582.66595.761.38171.660.73276.070.19921.752.19420.896.80020.280.56388.026.02679.069.01571.694.30471.629.9381.554.7621.571.0481.177.2240000000000000000
Değişim (%) %11.1%92.6%3.77%38.5%283%-15.6%-14.5%-44.2%-7.75%-18.6%-15.9%33.6%-5.8%250%4.09%3.04%-77%11.3%10.3%0.09%4507%-1.04%33.5%117722300%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %-1.422.797.210.6312.837.448.7062.279.558.2482.350.259.4082.521.522.9491.587.626.1081.315.578.8751.304.586.3901.342.508.1731.324.680.618713.290.218905.708.4751.063.798.1841.319.826.990171.187.104170.969.636161.961.201158.551.962103.481.38991.390.28968.395.830137.949.810135.520.75764.549.35259.818.38459.806.94952.966.51352.649.74352.034.19950.378.95044.409.76844.227.34641.085.81140.633.53530.513.01329.239.08429.177.91929.258.25929.299.95827.546.162
Değişim (%) %-1.42%24.5%-3.01%-6.79%58.8%20.7%0.84%-2.82%1.35%85.7%-21.2%-14.9%-19.4%671%0.13%5.56%2.15%53.2%13.2%33.6%-50.4%1.79%110%7.91%0.02%12.9%0.6%1.18%3.29%13.4%0.41%7.65%1.11%33.2%4.36%0.21%-0.27%-0.14%6.37
Uzun Vadeli Borçlanmalar %-2.21.191.761.4031.218.619.940950.765.9081.003.033.568942.585.95811.694.78217.256.73725.057.38834.308.26349.117.81429.415.77447.178.88665.391.93970.297.43828.470.21629.077.63836.644.71436.072.51835.855.35323.939.1162.558.92872.770.44672.849.1193.133.510763.397578.930775.056792.0951.226.92900000000000
Değişim (%) %-2.2%28.2%-5.21%6.41%7960%-32.2%-31.1%-27%-30.2%67%-37.7%-27.9%-6.98%147%-2.09%-20.6%1.59%0.61%49.8%836%-96.5%-0.11%2225%310%31.9%-25.3%-2.15%-35.4%122692800%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %-5.31336.572.695355.434.999259.915.011278.767.776257.112.203270.083.313297.285.544323.203.280289.833.666292.425.740274.229.700330.288.184462.048.754494.650.68883.071.68579.159.90857.186.00653.264.85844.311.02043.742.05840.623.19539.330.20336.580.80935.511.46932.033.59930.969.30328.859.35528.626.32127.078.84625.997.92624.071.36323.837.01221.239.87020.647.11221.588.68520.535.50119.481.45318.486.01518.002.18917.522.620
Değişim (%) %-5.31%36.8%-6.76%8.42%-4.8%-9.15%-8.02%11.5%-0.89%6.64%-17%-28.5%-6.59%495%4.94%38.4%7.36%20.2%1.3%7.68%3.29%7.52%3.01%10.9%3.44%7.31%0.81%5.71%4.16%8%0.98%12.2%2.87%-4.36%5.13%5.41%5.38%2.69%2.74
Özkaynaklar %-3.2710.497.610.76810.852.152.9849.773.738.9929.715.546.8699.677.194.89810.446.542.7659.467.616.7189.151.641.7109.653.279.8869.709.490.6566.660.830.7488.255.591.3088.640.771.9219.962.181.2531.338.250.2951.280.613.5841.235.890.0321.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
Değişim (%) %-3.27%11%0.6%0.4%-7.36%10.3%3.45%-5.2%-0.58%45.8%-19.3%-4.46%-13.3%644%4.5%3.62%-5.13%65.5%6.1%2.09%-6.99%9.1%3.96%7.86%-2.45%21.3%3.48%2.19%-7.79%5.75%3.39%1.82%-0.83%19.6%5.48%2.46%-7.42%3.28%4.08
Ana Ortaklığa Ait Özkaynaklar %-3.2710.497.610.76810.852.152.9849.773.738.9929.715.546.8699.677.194.89810.446.542.7659.467.616.7189.151.641.7109.653.279.8869.709.490.6566.660.830.7488.255.591.3088.640.771.9219.962.181.2531.338.250.2951.280.613.5841.235.890.0321.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
Değişim (%) %-3.27%11%0.6%0.4%-7.36%10.3%3.45%-5.2%-0.58%45.8%-19.3%-4.46%-13.3%644%4.5%3.62%-5.13%65.5%6.1%2.09%-6.99%9.1%3.96%7.86%-2.45%21.3%3.48%2.19%-7.79%5.75%3.39%1.82%-0.83%19.6%5.48%2.46%-7.42%3.28%4.08
Ödenmiş Sermaye %0303.345.000303.345.000303.345.000303.345.000303.345.000303.345.000303.345.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.000
Değişim (%) %0%0%0%0%0%0%600%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%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-0.222.546.999.6292.552.659.1192.558.397.6222.564.211.8972.570.246.5182.575.828.1392.516.525.9042.519.125.6232.530.961.0972.532.818.8503.571.065.6924.488.567.9534.805.515.2602.801.483.359492.121.595495.536.770497.724.867502.507.386196.856.986198.074.262199.298.366200.578.955201.878.061203.178.083204.479.731205.783.531169.104.290170.416.244171.693.952172.986.907159.884.068160.729.863161.615.933162.465.937101.038.707101.695.361102.324.788102.954.215104.002.361104.749.062
Değişim (%) %-0.22%-0.22%-0.23%-0.23%-0.22%2.36%-0.1%-0.47%-0.07%-29.1%-20.4%-6.6%71.5%469%-0.69%-0.44%-0.95%155%-0.61%-0.61%-0.64%-0.64%-0.64%-0.64%-0.63%21.7%-0.77%-0.74%-0.75%8.2%-0.53%-0.55%-0.52%60.8%-0.65%-0.62%-0.61%-1.01%-0.71
Geçmiş Yıllar Kar/Zararları %0.154.444.759.4264.438.126.7853.634.585.3403.628.715.9043.340.303.1444.114.641.0473.295.569.5833.292.969.8583.461.700.0742.462.991.4681.146.470.7011.413.938.5601.483.696.3472.280.824.360321.490.538317.271.809317.703.069231.533.145229.860.012228.329.532226.772.754208.534.506206.858.551205.176.245203.447.013201.102.304199.437.499197.767.699196.131.692180.664.449179.587.916178.516.135177.302.430142.663.229141.920.487141.161.840140.430.371130.463.628129.282.622128.401.988
Değişim (%) %0.15%22.1%0.16%8.63%-18.8%24.9%0.08%-4.87%40.5%115%-18.9%-4.7%-34.9%609%1.33%-0.14%37.2%0.73%0.67%0.69%8.75%0.81%0.82%0.85%1.17%0.83%0.84%0.83%8.56%0.6%0.6%0.68%24.3%0.52%0.54%0.52%7.64%0.91%0.69
Net Dönem Karı/Zararı %-37.9128.453.668206.719.951337.222.327172.525.997106.008.1563.352.442155.941.715-172.919.2569.837.738996.850.852279.268.352223.851.602101.298.835698.583.962133.986.04477.261.0451.809.262146.909.84276.820.42839.008.27716.245.01195.319.33067.960.11744.785.10324.986.76446.193.58831.617.05113.267.6132.070.64062.117.38941.850.72728.596.68519.525.95859.312.09647.060.91525.454.82415.523.38359.689.18146.843.04730.480.492
Değişim (%) %-37.9%-38.7%95.5%62.7%3062%-97.9%190%-1858%-99%257%24.8%121%-85.5%421%73.4%4170%-98.8%91.2%96.9%140%-83%40.3%51.7%79.2%-45.9%46.1%138%541%-96.7%48.4%46.3%46.5%-67.1%26%84.9%64%-74%27.4%53.7
Toplam Kaynaklar %-118.306.262.47318.491.684.26716.234.408.85616.158.332.83916.198.191.57315.991.510.13814.521.957.90814.064.380.85814.580.464.64713.887.195.74510.525.434.12512.542.937.93013.278.470.05414.231.260.8872.303.947.5702.179.461.9401.926.313.3241.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
Değişim (%) %-1%13.9%0.47%-0.25%1.29%10.1%3.25%-3.54%4.99%31.9%-16.1%-5.54%-6.7%518%5.71%13.1%4.74%50.2%8.38%0.47%1.6%3.17%8.31%9.53%6.45%14.6%3.51%-0.97%-1.34%2.96%3.31%0.41%5.52%13.4%3.79%-2.02%3.13%-0.49%1.43
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %14.46.610.372.7375.780.220.8154.989.457.6824.465.612.0244.268.064.0703.078.535.0992.693.493.4842.284.641.7812.164.473.0521.565.737.1611.528.709.7171.345.787.4721.290.480.2451.059.732.695990.102.751886.975.668640.121.377512.731.530481.009.251406.249.763414.756.050308.952.297336.166.688337.630.543290.501.255233.985.604234.576.239209.792.885215.248.795212.342.801224.906.572210.564.295211.440.769174.285.120183.211.956173.294.132186.469.706164.660.183171.154.223169.260.515
Değişim (%) %14.4%15.8%11.7%4.63%38.6%14.3%17.9%5.55%38.2%2.42%13.6%4.29%21.8%7.03%11.6%38.6%24.8%6.59%18.4%-2.05%34.2%-8.1%-0.43%16.2%24.2%-0.25%11.8%-2.53%1.37%-5.59%6.81%-0.41%21.3%-4.87%5.72%-7.07%13.2%-3.79%1.12
Nakit ve Nakit Benzerleri %133365.004.404156.579.741137.140.562108.846.077445.268.033132.736.94082.294.317130.669.578164.096.43754.457.41175.035.26626.591.596108.164.18856.212.82415.177.04316.780.97631.729.86943.172.00447.377.66617.207.85919.041.59822.875.68446.129.33352.824.85630.749.15631.544.01917.141.4282.462.49713.844.8583.599.3859.837.8924.058.1757.873.3642.253.1316.280.5532.239.71322.280.2271.247.2766.375.7581.222.210
Değişim (%) %133%14.2%26%-75.6%235%61.3%-37%-20.4%201%-27.4%182%-75.4%92.4%270%-9.56%-47.1%-26.5%-8.88%175%-9.63%-16.8%-50.4%-12.7%71.8%-2.52%84%596%-82.2%285%-63.4%142%-48.5%249%-64.1%180%-89.9%1686%-80.4%422
Finansal Yatırımlar %01.283.164.5201.283.136.312865.417.112865.420.403247.898.831247.812.820127.128.246117.836.337107.858.15714.396.05712.025.35812.020.86812.006.79712.004.6324.553.4214.553.4214.265.4884.265.4882.477.4592.477.4592.544.5882.544.5881.875.9471.875.9471.518.1961.518.1961.278.2741.278.2741.278.2741.278.274773.165773.165726.611726.611676.977676.977676.977676.977675.996675.996
Değişim (%) %0%48.3%-0%249%0.03%94.9%7.89%9.25%649%19.7%0.04%0.12%0.02%164%0%6.75%0%72.2%0%-2.64%0%35.6%0%23.6%0%18.8%0%0%0%65.3%0%6.41%0%7.33%0%0%0%0.15%0
Diğer Alacaklar %-25.4191.820.999256.993.027000000000000000000070.000.00070.000.00000000000000000000
Değişim (%) %-25.4%25699302600%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%0%6999999900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Stoklar %22.91.327.214.3751.080.210.701764.550.897919.678.448779.363.576674.045.316684.707.584630.019.308583.752.584446.340.401351.955.002346.577.843253.742.009260.304.609268.846.037212.749.837136.783.124107.468.30391.021.85993.454.44986.788.84486.539.14495.134.05277.659.27462.955.99259.477.54959.345.32554.306.80353.097.30567.109.52073.783.76762.514.32650.748.09945.279.85049.721.82247.303.85242.619.15046.709.15046.924.46352.372.760
Değişim (%) %22.9%41.3%-16.9%18%15.6%-1.56%8.68%7.93%30.8%26.8%1.55%36.6%-2.52%-3.18%26.4%55.5%27.3%18.1%-2.6%7.68%0.29%-9.03%22.5%23.4%5.85%0.22%9.28%2.28%-20.9%-9.05%18%23.2%12.1%-8.93%5.11%11%-8.76%-0.46%-10.4
Diğer Dönen Varlıklar %10867.145.35832.322.58693.849.52985.995.26077.318.67947.082.13562.087.60553.421.10547.209.05526.290.05532.494.88820.293.50517.602.52620.671.91519.731.90214.449.75016.351.4093.307.669356.652260.129171.162175.704207.167178.420180.621162.692160.668233.629243.115196.911456.552208.709439.258298.055257.2271.021.740619.492227.560215.182156.526
Değişim (%) %108%-65.6%9.13%11.2%64.2%-24.2%16.2%13.2%79.6%-19.1%60.1%15.3%-14.8%4.76%36.6%-11.6%394%827%37.1%52%-2.59%-15.2%16.1%-1.22%11%1.26%-31.2%-3.9%23.5%-56.9%119%-52.5%47.4%15.9%-74.8%64.9%172%5.75%37.5
Ara Toplam %14.85.011.441.0744.364.056.1093.641.147.4413.315.216.1093.056.256.3712.747.577.8862.442.663.9452.164.287.6561.983.495.3711.371.982.7891.378.226.0511.182.080.6681.173.641.945845.051.475794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
Değişim (%) %14.8%19.9%9.83%8.47%11.2%12.5%12.9%9.11%44.6%-0.45%16.6%0.72%38.9%6.36%9.15%37.7%39.8%13.2%12.6%-9.99%75.6%-15.2%-6.73%15.2%52.4%-8.88%4.69%-11.7%24.5%-10.4%3.95%-6.36%36.6%-12.7%-1.67%-14.3%48.9%-13.9%-7.93
Duran Varlıklar %6.0911.695.889.73611.024.727.1269.148.379.7428.623.702.0038.110.021.0547.475.911.6306.794.208.6046.151.632.3935.903.279.6435.112.436.7433.074.586.3713.038.704.2543.070.069.7673.105.246.7971.313.844.8191.292.486.2721.286.191.9471.326.489.811743.654.554723.670.793709.897.968798.002.408736.788.497653.023.176613.996.244615.717.680506.626.606506.294.471507.841.071520.590.572486.960.798478.491.907474.797.537476.040.228390.421.208379.405.145377.638.000382.303.189378.511.813372.642.036
Değişim (%) %6.09%20.5%6.08%6.33%8.48%10%10.4%4.21%15.5%66.3%1.18%-1.02%-1.13%136%1.65%0.49%-3.04%78.4%2.76%1.94%-11%8.31%12.8%6.36%-0.28%21.5%0.07%-0.3%-2.45%6.91%1.77%0.78%-0.26%21.9%2.9%0.47%-1.22%1%1.58
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-4.121.476.388.2391.539.894.921736.064.321780.831.5881.339.868.4311.331.514.1481.405.553.2561.223.759.8081.310.848.9871.213.378.889951.813.388930.897.030959.397.2051.007.424.737495.189.511476.086.417470.826.422508.579.395332.525.501312.642.634314.994.134332.440.796284.883.121269.670.862238.670.039237.886.622175.685.925173.158.985171.034.005182.680.727179.875.772175.042.094170.735.989173.905.352167.676.959157.208.628155.604.345159.359.258157.816.106153.533.889
Değişim (%) %-4.12%109%-5.73%-41.7%0.63%-5.27%14.9%-6.64%8.03%27.5%2.25%-2.97%-4.77%103%4.01%1.12%-7.42%52.9%6.36%-0.75%-5.25%16.7%5.64%13%0.33%35.4%1.46%1.24%-6.38%1.56%2.76%2.52%-1.82%3.71%6.66%1.03%-2.36%0.98%2.79
Yatırım Amaçlı Gayrimenkuller %9.95362.155.560329.385.000319.440.915297.142.227280.305.612254.677.481252.985.540232.268.278214.259.973186.210.00081.366.44481.366.44481.320.00081.320.00037.139.28037.139.28037.139.28037.120.00023.230.00023.230.00023.230.00023.230.00021.115.00021.115.00021.115.00021.115.00019.226.77519.226.77519.155.00019.155.00015.669.33315.669.33300000000
Değişim (%) %9.95%3.11%7.5%6.01%10.1%0.67%8.92%8.4%15.1%129%0%0.06%0%119%0%0%0.05%59.8%0%0%0%10%0%0%0%9.82%0%0.37%0%22.2%0%1566933200%0%0%0%0%0%0%0
Maddi Duran Varlıklar %9.357.823.387.5687.154.296.4817.088.822.9566.581.823.0086.155.219.2405.590.001.1814.951.207.7204.519.741.8384.204.212.1293.631.930.3882.011.906.1111.997.415.1772.002.596.0851.990.303.818763.641.738761.840.015763.657.613767.009.263364.299.143364.667.737360.901.310362.116.941347.563.626349.426.493348.322.204351.150.676306.230.562309.245.445312.827.802316.296.032289.817.240285.049.137301.271.397300.622.470221.055.004221.163.408220.757.511221.779.692218.495.027216.477.132
Değişim (%) %9.35%0.92%7.7%6.93%10.1%12.9%9.55%7.51%15.8%80.5%0.73%-0.26%0.62%161%0.24%-0.24%-0.44%111%-0.1%1.04%-0.34%4.19%-0.53%0.32%-0.81%14.7%-0.97%-1.15%-1.1%9.14%1.67%-5.38%0.22%36%-0.05%0.18%-0.46%1.5%0.93
Maddi Olmayan Duran Varlıklar %12.9426.319.741377.646.55829.997.66029.670.97627.284.79722.352.58421.306.77520.291.23127.570.41525.336.65312.796.50911.350.5069.598.8848.012.8977.034.8526.182.1335.484.6234.750.4204.514.8334.443.8684.418.8373.731.5173.302.0872.981.3202.791.0822.485.2742.266.2601.754.5751.523.0281.176.176820.925550.371448.725487.666212.107250.645291.248339.524380.678412.717
Değişim (%) %12.9%1159%1.1%8.75%22.1%4.91%5%-26.4%8.82%98%12.7%18.2%19.8%13.9%13.8%12.7%15.5%5.22%1.6%0.57%18.4%13%10.8%6.82%12.3%9.66%29.2%15.2%29.5%43.3%49.2%22.7%-7.99%130%-15.4%-13.9%-14.2%-10.8%-7.76
Toplam Varlıklar %8.9318.306.262.47316.804.947.94114.137.837.42413.089.314.02712.378.085.12410.554.446.7299.487.702.0888.436.274.1748.067.752.6956.678.173.9044.603.296.0884.384.491.7264.360.550.0124.164.979.4922.303.947.5702.179.461.9401.926.313.3241.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
Değişim (%) %8.93%18.9%8.01%5.75%17.3%11.2%12.5%4.57%20.8%45.1%4.99%0.55%4.7%80.8%5.71%13.1%4.74%50.2%8.38%0.47%1.6%3.17%8.31%9.53%6.45%14.6%3.51%-0.97%-1.34%2.96%3.31%0.41%5.52%13.4%3.79%-2.02%3.13%-0.49%1.43
Kısa Vadeli Yükümlülükler %14.85.011.441.0744.364.056.1093.641.147.4413.315.216.1093.056.256.3712.747.577.8862.442.663.9452.164.287.6561.983.495.3711.371.982.7891.378.226.0511.182.080.6681.173.641.945845.051.475794.510.171727.878.720528.462.091377.927.832333.996.343296.590.297329.521.322187.672.624221.270.380237.240.682206.019.322135.196.038148.367.946141.723.677160.506.434128.873.867143.902.148138.427.560147.824.839108.199.632123.937.404126.040.377147.066.05498.772.178114.749.195124.625.944
Değişim (%) %14.8%19.9%9.83%8.47%11.2%12.5%12.9%9.11%44.6%-0.45%16.6%0.72%38.9%6.36%9.15%37.7%39.8%13.2%12.6%-9.99%75.6%-15.2%-6.73%15.2%52.4%-8.88%4.69%-11.7%24.5%-10.4%3.95%-6.36%36.6%-12.7%-1.67%-14.3%48.9%-13.9%-7.93
Kısa Vadeli Borçlanmalar %8.72.517.405.8242.315.883.6451.858.218.8541.764.407.9311.459.635.9791.486.608.1751.171.862.639846.031.389772.242.125480.086.145498.490.210488.480.712391.007.891350.608.801315.430.229227.096.721117.975.04029.000.00025.001.0918.326.4548.503.7397.633.1067.480.72729.186.24428.200.1616.342.08010.801.41510.960.9676.001.5895.269.1545.242.1895.214.4385.173.3335.123.3335.078.8335.039.136817.75702.034.4735.591.575
Değişim (%) %8.7%24.6%5.32%20.9%-1.81%26.9%38.5%9.56%60.9%-3.69%2.05%24.9%11.5%11.2%38.9%92.5%307%16%200%-2.08%11.4%2.04%-74.4%3.5%345%-41.3%-1.46%82.6%13.9%0.51%0.53%0.79%0.98%0.88%0.79%516%81775600%-100%-63.6
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %22.3287.066.845234.790.989116.818.316104.712.62371.345.63016.908.96118.863.30020.246.88533.484.52231.545.11135.242.81133.474.21523.532.84922.200.96921.752.19420.896.80020.280.56388.026.02679.069.01571.694.30471.629.9381.554.7621.571.0481.177.2240000000000000000
Değişim (%) %22.3%101%11.6%46.8%322%-10.4%-6.83%-39.5%6.15%-10.5%5.28%42.2%6%2.06%4.09%3.04%-77%11.3%10.3%0.09%4507%-1.04%33.5%117722300%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %8.482.797.210.6312.578.628.1601.985.167.6891.903.864.9441.926.858.6621.102.287.140859.513.610782.533.452742.844.912637.021.881311.957.308316.598.181349.343.350339.366.550171.187.104170.969.636161.961.201158.551.962103.481.38991.390.28968.395.830137.949.810135.520.75764.549.35259.818.38459.806.94952.966.51352.649.74352.034.19950.378.95044.409.76844.227.34641.085.81140.633.53530.513.01329.239.08429.177.91929.258.25929.299.95827.546.162
Değişim (%) %8.48%29.9%4.27%-1.19%74.8%28.2%9.84%5.34%16.6%104%-1.47%-9.37%2.94%98.2%0.13%5.56%2.15%53.2%13.2%33.6%-50.4%1.79%110%7.91%0.02%12.9%0.6%1.18%3.29%13.4%0.41%7.65%1.11%33.2%4.36%0.21%-0.27%-0.14%6.37
Uzun Vadeli Borçlanmalar %7.611.191.761.4031.107.462.379827.980.493812.523.266720.290.8558.119.67511.274.43115.030.24118.983.66223.620.12712.864.98416.491.78721.474.22420.516.19728.470.21629.077.63836.644.71436.072.51835.855.35323.939.1162.558.92872.770.44672.849.1193.133.510763.397578.930775.056792.0951.226.92900000000000
Değişim (%) %7.61%33.8%1.9%12.8%8771%-28%-25%-20.8%-19.6%83.6%-22%-23.2%4.67%-27.9%-2.09%-20.6%1.59%0.61%49.8%836%-96.5%-0.11%2225%310%31.9%-25.3%-2.15%-35.4%122692800%0%0%0%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %4.2336.572.695323.013.662226.348.629225.820.263196.476.053187.518.561194.227.028193.867.867160.372.556140.623.780119.934.296115.455.075151.733.349144.363.01983.071.68579.159.90857.186.00653.264.85844.311.02043.742.05840.623.19539.330.20336.580.80935.511.46932.033.59930.969.30328.859.35528.626.32127.078.84625.997.92624.071.36323.837.01221.239.87020.647.11221.588.68520.535.50119.481.45318.486.01518.002.18917.522.620
Değişim (%) %4.2%42.7%0.23%14.9%4.78%-3.45%0.19%20.9%14%17.3%3.88%-23.9%5.11%73.8%4.94%38.4%7.36%20.2%1.3%7.68%3.29%7.52%3.01%10.9%3.44%7.31%0.81%5.71%4.16%8%0.98%12.2%2.87%-4.36%5.13%5.41%5.38%2.69%2.74
Özkaynaklar %6.4410.497.610.7689.862.263.6728.511.522.2947.870.232.9747.394.970.0916.704.581.7036.185.524.5335.489.453.0665.341.412.4124.669.169.2342.913.112.7292.885.812.8772.837.564.7172.980.561.4671.338.250.2951.280.613.5841.235.890.0321.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
Değişim (%) %6.44%15.9%8.15%6.43%10.3%8.39%12.7%2.77%14.4%60.3%0.95%1.7%-4.8%123%4.5%3.62%-5.13%65.5%6.1%2.09%-6.99%9.1%3.96%7.86%-2.45%21.3%3.48%2.19%-7.79%5.75%3.39%1.82%-0.83%19.6%5.48%2.46%-7.42%3.28%4.08
Ana Ortaklığa Ait Özkaynaklar %6.4410.497.610.7689.862.263.6728.511.522.2947.870.232.9747.394.970.0916.704.581.7036.185.524.5335.489.453.0665.341.412.4124.669.169.2342.913.112.7292.885.812.8772.837.564.7172.980.561.4671.338.250.2951.280.613.5841.235.890.0321.302.741.547787.186.073741.939.970726.736.866781.332.271716.164.048688.863.685638.659.793654.700.297539.868.386521.713.936510.549.233553.680.556523.555.454506.401.296497.327.656501.492.181419.182.747397.419.816387.863.733418.932.935405.616.883389.730.445
Değişim (%) %6.44%15.9%8.15%6.43%10.3%8.39%12.7%2.77%14.4%60.3%0.95%1.7%-4.8%123%4.5%3.62%-5.13%65.5%6.1%2.09%-6.99%9.1%3.96%7.86%-2.45%21.3%3.48%2.19%-7.79%5.75%3.39%1.82%-0.83%19.6%5.48%2.46%-7.42%3.28%4.08
Ödenmiş Sermaye %0303.345.000303.345.000303.345.000303.345.000303.345.000303.345.000303.345.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.00043.335.000
Değişim (%) %0%0%0%0%0%0%600%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%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %9.792.546.999.6292.319.815.9232.227.996.7182.077.180.5551.964.091.4891.788.394.7741.644.134.2301.511.053.6811.400.447.0191.218.000.0241.561.804.7251.569.017.4971.578.095.1831.583.090.773492.121.595495.536.770497.724.867502.507.386196.856.986198.074.262199.298.366200.578.955201.878.061203.178.083204.479.731205.783.531169.104.290170.416.244171.693.952172.986.907159.884.068160.729.863161.615.933162.465.937101.038.707101.695.361102.324.788102.954.215104.002.361104.749.062
Değişim (%) %9.79%4.12%7.26%5.76%9.82%8.77%8.81%7.9%15%-22%-0.46%-0.58%-0.32%222%-0.69%-0.44%-0.95%155%-0.61%-0.61%-0.64%-0.64%-0.64%-0.64%-0.63%21.7%-0.77%-0.74%-0.75%8.2%-0.53%-0.55%-0.52%60.8%-0.65%-0.62%-0.61%-1.01%-0.71
Geçmiş Yıllar Kar/Zararları %10.24.444.759.4264.033.298.8873.165.201.5862.939.498.9242.552.541.5282.308.348.9852.153.110.6641.975.230.6821.915.449.2541.184.420.935501.408.689494.254.374487.234.758326.398.797321.490.538317.271.809317.703.069231.533.145229.860.012228.329.532226.772.754208.534.506206.858.551205.176.245203.447.013201.102.304199.437.499197.767.699196.131.692180.664.449179.587.916178.516.135177.302.430142.663.229141.920.487141.161.840140.430.371130.463.628129.282.622128.401.988
Değişim (%) %10.2%27.4%7.68%15.2%10.6%7.21%9.01%3.12%61.7%136%1.45%1.44%49.3%1.53%1.33%-0.14%37.2%0.73%0.67%0.69%8.75%0.81%0.82%0.85%1.17%0.83%0.84%0.83%8.56%0.6%0.6%0.68%24.3%0.52%0.54%0.52%7.64%0.91%0.69
Net Dönem Karı/Zararı %-31.6128.453.668187.863.797293.672.193139.757.42581.007.6852.327.597101.882.169-103.722.6095.443.481479.372.761122.137.94978.249.25433.265.780325.530.470133.986.04477.261.0451.809.262146.909.84276.820.42839.008.27716.245.01195.319.33067.960.11744.785.10324.986.76446.193.58831.617.05113.267.6132.070.64062.117.38941.850.72728.596.68519.525.95859.312.09647.060.91525.454.82415.523.38359.689.18146.843.04730.480.492
Değişim (%) %-31.6%-36%110%72.5%3380%-97.7%198%-2005%-98.9%292%56.1%135%-89.8%143%73.4%4170%-98.8%91.2%96.9%140%-83%40.3%51.7%79.2%-45.9%46.1%138%541%-96.7%48.4%46.3%46.5%-67.1%26%84.9%64%-74%27.4%53.7
Toplam Kaynaklar %8.9318.306.262.47316.804.947.94114.137.837.42413.089.314.02712.378.085.12410.554.446.7299.487.702.0888.436.274.1748.067.752.6956.678.173.9044.603.296.0884.384.491.7264.360.550.0124.164.979.4922.303.947.5702.179.461.9401.926.313.3241.839.221.3411.224.663.8051.129.920.5561.124.654.0181.106.954.7051.072.955.185990.653.719904.497.499849.703.284741.202.845716.087.356723.089.866732.933.373711.867.370689.056.202686.238.306650.325.348573.633.164552.699.277564.107.706546.963.372549.666.036541.902.551
Değişim (%) %8.93%18.9%8.01%5.75%17.3%11.2%12.5%4.57%20.8%45.1%4.99%0.55%4.7%80.8%5.71%13.1%4.74%50.2%8.38%0.47%1.6%3.17%8.31%9.53%6.45%14.6%3.51%-0.97%-1.34%2.96%3.31%0.41%5.52%13.4%3.79%-2.02%3.13%-0.49%1.43