POLHO Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-3.323.045.149.4533.149.607.3342.946.553.4933.310.767.9513.594.853.6593.912.500.4174.049.729.0943.772.619.0443.826.664.0575.022.787.4515.330.684.7585.833.218.7552.022.109.8881.939.073.8861.670.116.0041.518.359.662969.916.610947.199.836865.091.528794.710.375726.300.686714.015.200702.926.237616.853.795738.990.442744.305.391630.264.665680.043.054710.698.076537.778.641520.750.929416.007.205414.725.823366.257.483419.775.177363.591.955714.785.372691.013.334
Değişim (%) %-3.32%6.89%-11%-7.9%-8.12%-3.39%7.35%-1.41%-23.8%-5.78%-8.62%188%4.28%16.1%9.99%56.5%2.4%9.49%8.86%9.42%1.72%1.58%14%-16.5%-0.71%18.1%-7.32%-4.31%32.2%3.27%25.2%0.31%13.2%-12.7%15.5%-49.1%3.44
Nakit ve Nakit Benzerleri %3993.882.10167.541.686419.452.080638.598.268222.078.476109.317.569915.189.230761.157.021758.435.554784.448.2021.352.484.1251.417.834.588354.977.429176.495.981314.797.159411.558.634237.911.271298.118.521303.823.788288.471.094240.849.006256.954.906228.847.524179.026.662221.767.097156.723.421123.625.887153.828.929148.512.39062.279.15576.953.37318.972.56122.445.53145.596.81493.893.43691.206.31576.803.50851.525.705
Değişim (%) %39%-83.9%-34.3%188%103%-88.1%20.2%0.36%-3.32%-42%-4.61%299%101%-43.9%-23.5%73%-20.2%-1.88%5.32%19.8%-6.27%12.3%27.8%-19.3%41.5%26.8%-19.6%3.58%138%-19.1%306%-15.5%-50.8%-51.4%2.95%18.8%49.1
Diğer Alacaklar %-6.98663.480713.2701.196.8181.270.0771.365.8531.447.8171.564.6321.761.9811.910.9002.527.1492.494.6552.805.305899.173788.816780.237771.600596.560617.024642.828531.002539.893495.354463.633449.980435.891445.413425.539411.969749.329637.862314.337506.045493.834480.280464.583452.648410.610634.205
Değişim (%) %-6.98%-40.4%-5.77%-7.01%-5.66%-7.47%-11.2%-7.79%-24.4%1.3%-11.1%212%14%1.1%1.12%29.3%-3.32%-4.01%21.1%-1.65%8.99%6.84%3.03%3.23%-2.14%4.67%3.29%-45%17.5%103%-37.9%2.47%2.82%3.38%2.64%10.2%-35.3
Stoklar %-7.6338.899.623366.791.966447.943.095592.490.7301.065.354.6331.616.966.114981.394.138525.447.342740.997.6161.286.630.8091.332.101.1901.604.726.592564.545.683420.453.987376.620.997390.050.880154.808.769177.049.046158.086.448146.766.056140.937.865146.781.199163.510.122136.690.124118.352.461155.156.066152.576.413148.642.367132.082.74896.377.20297.774.39188.172.13273.003.57362.214.11777.598.43165.149.588114.296.203116.394.140
Değişim (%) %-7.6%-18.1%-24.4%-44.4%-34.1%64.8%86.8%-29.1%-42.4%-3.41%-17%184%34.3%11.6%-3.44%152%-12.6%12%7.71%4.14%-3.98%-10.2%19.6%15.5%-23.7%1.69%2.65%12.5%37%-1.43%10.9%20.8%17.3%-19.8%19.1%-43%-1.8
Diğer Dönen Varlıklar %5.85303.948.070287.149.600268.293.844252.385.173224.410.495237.540.727185.572.709397.072.694233.594.376178.441.736175.047.036186.584.02868.524.09856.129.28154.178.84930.495.93724.804.61923.942.19422.327.71217.287.26114.936.60013.120.05913.625.57412.546.74211.764.9458.647.1588.631.5343.061.9382.148.8302.882.9687.289.9613.179.9125.711.7803.958.7724.977.1872.670.7149.864.5688.027.564
Değişim (%) %5.85%7.03%6.3%12.5%-5.53%28%-53.3%70%30.9%1.94%-6.18%172%22.1%3.6%77.7%22.9%3.6%7.23%29.2%15.7%13.8%-3.71%8.6%6.65%36.1%0.18%182%42.5%-25.5%-60.5%129%-44.3%44.3%-20.5%86.4%-72.9%22.9
Ara Toplam %222.580.163.0532.115.584.5143.406.268.8163.579.435.7173.525.289.3703.708.271.4063.430.981.2043.400.286.2163.552.613.2575.109.384.7264.330.926.6944.703.683.0091.614.213.1941.568.010.7481.310.010.3901.242.602.945664.066.636688.939.077627.475.468623.329.852654.893.125620.169.559552.019.347467.234.531423.433.865560.802.223562.936.410570.386.838502.827.771371.013.861317.302.571315.688.185273.678.992262.107.445235.975.383228.308.860694.418.120749.802.537
Değişim (%) %22%-37.9%-4.84%1.54%-4.93%8.08%0.9%-4.29%-30.5%18%-7.92%191%2.95%19.7%5.42%87.1%-3.61%9.8%0.67%-4.82%5.6%12.3%18.1%10.3%-24.5%-0.38%-1.31%13.4%35.5%16.9%0.51%15.3%4.41%11.1%3.36%-67.1%-7.39
Satış Amaçlı Sınıflandırılan Duran Varlıklar %-18840.202.3411.024.647.523188.701.268163.998.020163.997.480163.997.479163.997.477000007.092.4707.092.4707.092.4707.092.4707.092.4707.092.4707.092.47014.955.84815.624.12515.624.12515.624.12515.624.12515.624.12515.624.125000000000000
Değişim (%) %-18%443%15.1%0%0%0%16399747600%0%0%0%0%-100%0%0%0%0%0%0%-52.6%-4.28%0%0%0%0%0%1562412400%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %-2415.066.179.78619.826.495.21820.515.016.99321.091.595.89021.086.377.89921.283.268.05121.177.767.09221.467.475.6448.528.686.25410.224.282.27110.515.124.37219.521.720.5112.605.607.0152.492.153.3012.278.892.9332.230.284.0012.023.932.5841.995.896.1612.024.675.5442.011.868.7291.705.504.0561.685.696.1501.666.197.0351.666.526.6401.620.470.9421.585.595.1171.580.164.1261.577.967.9151.553.027.8231.581.586.6201.579.113.4671.566.176.7081.399.164.0741.392.662.2241.351.935.8011.343.409.2381.050.435.2651.037.390.945
Değişim (%) %-24%-3.36%-2.73%0.02%-0.93%0.5%-1.35%152%-16.6%-2.77%-46.1%649%4.55%9.36%2.18%10.2%1.4%-1.42%0.64%18%1.18%1.17%-0.02%2.84%2.2%0.34%0.14%1.61%-1.81%0.16%0.83%11.9%0.47%3.01%0.63%27.9%1.26
Yatırım Amaçlı Gayrimenkuller %05.459.812.0595.459.797.3725.459.805.6975.459.812.0595.365.056.5395.365.056.5385.365.056.5395.371.014.5222.720.601.6103.403.877.0263.652.869.5094.136.113.046411.483.149424.840.149432.468.449432.468.449308.869.222307.877.796356.717.293356.877.293290.390.143291.300.733288.800.733288.800.733261.096.908261.096.908261.096.907262.425.908264.324.274264.324.274264.618.274270.849.274260.112.203260.112.203260.225.057259.771.203241.546.146241.887.146
Değişim (%) %0%-0%-0%1.77%0%-0%-0.11%97.4%-20.1%-6.82%-11.7%905%-3.14%-1.76%0%40%0.32%-13.7%-0.04%22.9%-0.31%0.87%0%10.6%0%0%-0.51%-0.72%0%-0.11%-2.3%4.13%0%-0.04%0.17%7.55%-0.14
Maddi Duran Varlıklar %0.58.869.397.7728.824.921.2968.977.815.4078.926.049.3168.674.162.1858.695.879.1218.542.383.5658.724.289.7723.193.310.6993.939.911.2723.905.444.4278.865.209.1221.332.416.4511.238.811.8641.172.499.6991.117.109.1181.043.993.4661.020.022.7201.011.056.4181.009.499.442843.513.582832.590.966835.287.642832.465.998812.419.549804.981.956809.816.241794.684.400793.020.141772.191.820766.113.209759.980.174627.569.235625.977.651622.024.634623.323.097734.668.850724.551.566
Değişim (%) %0.5%-1.7%0.58%2.9%-0.25%1.8%-2.09%173%-18.9%0.88%-55.9%565%7.56%5.66%4.96%7%2.35%0.89%0.15%19.7%1.31%-0.32%0.34%2.47%0.92%-0.6%1.9%0.21%2.7%0.79%0.81%21.1%0.25%0.64%-0.21%-15.2%1.4
Maddi Olmayan Duran Varlıklar %-6.6834.947.91837.449.26835.765.69431.532.14024.326.33219.833.18421.902.47525.001.8697.384.4709.892.3816.682.89422.228.2963.163.0563.400.0282.665.8772.832.8591.842.4411.976.6642.030.4702.087.3261.771.2981.944.9991.948.0322.134.3032.622.2622.780.6332.945.3213.135.0762.909.4262.709.1112.925.1053.051.5162.022.2932.133.9302.321.9622.448.6004.358.6474.130.943
Değişim (%) %-6.68%4.71%13.4%29.6%22.7%-9.45%-12.4%239%-25.4%48%-69.9%603%-6.97%27.5%-5.89%53.8%-6.79%-2.65%-2.72%17.8%-8.93%-0.16%-8.73%-18.6%-5.7%-5.59%-6.05%7.76%7.39%-7.38%-4.14%50.9%-5.23%-8.1%-5.17%-43.8%5.51
Toplam Varlıklar %-21.218.111.329.23922.976.102.55323.461.570.48824.402.363.84124.681.231.56025.195.768.46825.227.496.18825.240.094.68812.355.350.31815.247.069.72915.845.809.13325.354.939.2704.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.258.010.9692.263.725.8992.119.365.2612.099.864.3961.982.183.9131.813.889.8971.758.919.7071.771.710.9781.707.001.1931.765.220.6371.728.404.279
Değişim (%) %-21.2%-2.07%-3.86%-1.13%-2.04%-0.13%-0.05%104%-19%-3.78%-37.5%448%4.43%12.2%5.35%25.2%1.72%1.85%2.96%15.4%1.34%1.29%3.76%-3.22%1.27%5.4%-2.11%-0.25%6.81%0.93%5.94%9.28%3.13%-0.72%3.79%-3.3%2.13
Kısa Vadeli Yükümlülükler %14.32.717.398.4162.377.071.8283.406.268.8163.579.435.7173.525.289.3703.708.271.4063.430.981.2043.400.286.2163.552.613.2575.109.384.7264.330.926.6944.703.683.0091.614.213.1941.568.010.7481.310.010.3901.242.602.945664.066.636688.939.077627.475.468623.329.852654.893.125620.169.559552.019.347467.234.531423.433.865560.802.223562.936.410570.386.838502.827.771371.013.861317.302.571315.688.185273.678.992262.107.445235.975.383228.308.860694.418.120749.802.537
Değişim (%) %14.3%-30.2%-4.84%1.54%-4.93%8.08%0.9%-4.29%-30.5%18%-7.92%191%2.95%19.7%5.42%87.1%-3.61%9.8%0.67%-4.82%5.6%12.3%18.1%10.3%-24.5%-0.38%-1.31%13.4%35.5%16.9%0.51%15.3%4.41%11.1%3.36%-67.1%-7.39
Kısa Vadeli Borçlanmalar %1.991.169.141.5091.146.368.7921.901.250.5761.694.749.4101.662.623.0071.204.006.973741.172.531644.868.319662.487.201680.017.625598.882.602528.033.342247.877.546319.697.075252.665.687185.074.83739.404.91422.380.35843.666.884113.824.875148.956.857130.244.648117.888.38267.689.56968.597.40689.750.924119.032.326114.316.67682.755.47328.319.32834.357.19452.927.91846.850.89126.143.20720.255.0606.185.430264.020.573196.048.480
Değişim (%) %1.99%-39.7%12.2%1.93%38.1%62.4%14.9%-2.66%-2.58%13.5%13.4%113%-22.5%26.5%36.5%370%76.1%-48.7%-61.6%-23.6%14.4%10.5%74.2%-1.32%-23.6%-24.6%4.13%38.1%192%-17.6%-35.1%13%79.2%29.1%227%-97.7%34.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %765339.973.56639.308.895159.797.133295.038.383305.142.926421.469.749437.241.852645.490.124712.033.680911.605.449714.522.605913.182.450265.909.513306.353.886284.027.766305.691.508193.194.148221.925.190206.461.138217.672.601227.225.569214.295.145156.167.838165.562.876160.359.850214.826.254194.250.693209.830.191172.280.053159.411.940138.684.503147.022.888115.328.347132.881.21680.778.477106.531.915267.830.878347.524.895
Değişim (%) %765%-75.4%-45.8%-3.31%-27.6%-3.61%-32.3%-9.35%-21.9%27.6%-21.8%243%-13.2%7.86%-7.09%58.2%-12.9%7.49%-5.15%-4.2%6.03%37.2%-5.67%3.24%-25.4%10.6%-7.42%21.8%8.07%14.9%-5.67%27.5%-13.2%64.5%-24.2%-60.2%-22.9
Diğer Kısa Vadeli Yükümlülükler %-701.054.9573.519.622123.033.27480.943.16987.123.840101.994.94971.209.19197.044.80113.357.03851.705.77358.972.45189.398.2743.923.63666.575.61849.572.9544.445.84512.512.2007.500.58719.661.5373.525.79010.308.4457.113.68411.668.9737.524.0375.677.5675.855.2625.883.5624.938.8235.439.6523.076.1825.832.0223.584.71522.897.2467.105.2258.201.8756.448.3517.622.5594.005.762
Değişim (%) %-70%-97.1%52%-7.09%-14.6%43.2%-26.6%627%-74.2%-12.3%-34%2178%-94.1%34.3%1015%-64.5%66.8%-61.9%458%-65.8%44.9%-39%55.1%32.5%-3.03%-0.48%19.1%-9.21%76.8%-47.3%62.7%-84.3%222%-13.4%27.2%-15.4%90.3
Uzun Vadeli Yükümlülükler %-16.81.486.679.0301.786.844.0701.102.978.4771.463.821.6321.541.039.1611.480.021.2491.168.360.7871.447.775.800810.521.889883.677.2381.080.774.8492.034.664.537327.087.308400.646.502463.994.072459.159.697458.698.417420.904.023464.284.081427.179.838317.126.076324.775.437374.770.080378.796.256428.500.559298.539.825177.881.579194.401.713275.756.474246.110.206281.909.791186.988.626166.538.431140.518.259206.941.748165.983.386209.071.707119.391.447
Değişim (%) %-16.8%62%-24.7%-5.01%4.12%26.7%-19.3%78.6%-8.28%-18.2%-46.9%522%-18.4%-13.7%1.05%0.1%8.98%-9.34%8.69%34.7%-2.36%-13.3%-1.06%-11.6%43.5%67.8%-8.5%-29.5%12%-12.7%50.8%12.3%18.5%-32.1%24.7%-20.6%75.1
Uzun Vadeli Borçlanmalar %-41.9488.910.992841.265.863157.491.181142.841.968284.996.362291.332.254478.092.860511.011.381548.878.322599.039.436741.271.423792.117.379268.175.688278.357.092363.479.070342.916.692329.354.339294.375.799348.985.580314.049.787232.179.644237.586.741294.217.899291.856.027332.530.661202.349.45680.855.79560.730.085139.230.367105.312.211135.617.65539.847.66785.315.50258.220.871121.920.09582.853.158114.910.19526.378.286
Değişim (%) %-41.9%434%10.3%-49.9%-2.17%-39.1%-6.44%-6.9%-8.37%-19.2%-6.42%195%-3.66%-23.4%6%4.12%11.9%-15.6%11.1%35.3%-2.28%-19.2%0.81%-12.2%64.3%150%33.1%-56.4%32.2%-22.3%240%-53.3%46.5%-52.2%47.2%-27.9%336
Uzun Vadeli Karşılıklar %9.5697.650.70889.128.621101.426.00297.942.424102.878.69394.189.86285.470.06368.999.43676.156.81098.720.118105.028.84692.905.19130.550.20019.881.59622.723.19018.825.98118.856.78918.828.50817.982.95115.596.82514.685.97814.108.09413.842.89113.714.57112.603.10712.684.41512.345.66412.054.51210.869.07511.386.04011.279.22210.203.7299.935.11910.123.4469.746.5568.526.45817.718.83217.870.490
Değişim (%) %9.56%-12.1%3.56%-4.8%9.22%10.2%23.9%-9.4%-22.9%-6.01%13%204%53.7%-12.5%20.7%-0.16%0.15%4.7%15.3%6.2%4.1%1.92%0.94%8.82%-0.64%2.74%2.42%10.9%-4.54%0.95%10.5%2.7%-1.86%3.87%14.3%-51.9%-0.85
Özkaynaklar %-26.113.907.251.79318.812.186.65418.952.323.19319.359.106.49219.614.903.02520.007.475.80820.628.154.19220.392.032.6707.992.215.1619.254.007.75710.434.107.58418.616.591.7152.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.507.526.9601.470.558.4601.469.610.8021.493.222.4181.485.141.6541.502.241.1941.500.652.0341.479.507.1021.373.672.4741.356.294.0031.328.793.8471.312.708.947861.730.810859.210.295
Değişim (%) %-26.1%-0.74%-2.1%-1.3%-1.96%-3.01%1.16%155%-13.6%-11.3%-44%593%9.09%13.2%6.26%9.4%2.06%1.96%2.39%20.3%0.35%0.86%0.35%-4.66%2.51%0.06%-1.58%0.54%-1.14%0.11%1.43%7.7%1.28%2.07%1.23%52.3%0.29
Ana Ortaklığa Ait Özkaynaklar %-26.113.907.251.79318.812.186.65418.952.323.19319.359.106.49219.614.903.02520.007.475.80820.628.154.19220.392.032.6707.992.215.1619.254.007.75710.434.107.58418.616.591.7152.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.475.380.3051.439.345.1491.440.321.1121.464.117.3361.456.098.0931.474.566.2521.473.683.3241.452.878.5761.349.558.9601.334.021.8771.308.821.9881.292.841.371841.101.843839.185.675
Değişim (%) %-26.1%-0.74%-2.1%-1.3%-1.96%-3.01%1.16%155%-13.6%-11.3%-44%593%9.09%13.2%6.26%9.4%2.06%1.96%2.39%20.3%0.35%0.86%0.35%-2.58%2.5%-0.07%-1.63%0.55%-1.25%0.06%1.43%7.66%1.16%1.93%1.24%53.7%0.23
Ödenmiş Sermaye %-79.9758.500.0003.774.776.170758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000
Değişim (%) %-79.9%398%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%105%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %01.304.932.5361.304.929.0251.304.931.0151.304.932.5361.304.928.2461.304.928.2461.304.928.2491.304.928.2471.523.709.7391.906.387.3792.029.260.9710713.937.867607.725.975499.217.344499.217.344477.859.096477.859.096-21.733.057-18.811.093321.969.533321.969.533321.969.533-15.695.076321.770.077321.770.078322.322.401322.322.401312.900.151312.900.151312.900.151312.900.151211.952.188211.952.188211.952.188211.952.188269.346.750269.346.750
Değişim (%) %0%-0%-0%0%0%-0%0%-14.4%-20.1%-6.06%202926097000%-100%17.5%21.7%0%4.47%0%2299%-15.5%-106%0%0%2151%-105%-0%-0.17%0%3.01%0%0%0%47.6%0%0%0%-21.3%0
Geçmiş Yıllar Kar/Zararları %96.76.596.069.1143.353.422.3196.596.061.4247.390.376.8687.384.921.7847.384.921.7847.524.436.8936.170.309.1944.524.632.3905.660.987.6906.883.175.8393.056.495.937974.238.701974.238.700990.175.678710.241.103710.241.103710.241.103657.321.680530.706.108530.287.954530.287.954537.130.699471.801.876530.322.532530.578.520561.459.482922.130.032921.958.281921.958.281945.617.196841.551.111876.786.230876.786.230883.473.257411.185.465324.003.107324.003.106
Değişim (%) %96.7%-49.2%-10.7%0.07%0%-1.85%21.9%36.4%-20.1%-17.8%125%214%0%-1.61%39.4%0%0%8.05%23.9%0.08%0%-1.27%13.8%-11%-0.05%-5.5%-39.1%0.02%0%-2.5%12.4%-4.02%0%-0.76%115%26.9%0
Net Dönem Karı/Zararı %-21.9-562.750.921-461.776.902-349.239.073-794.307.754-537.723.273-169.574.510293.749.1481.354.127.692815.986.893258.939.19731.326.4993.950.717.200448.248.975317.036.149131.226.578279.934.575124.844.90879.619.89738.778.712126.615.57247.289.41730.409.5508.343.50765.328.82340.396.2375.879.511-19.387.04627.829.45031.511.88142.977.35318.726.57698.631.27257.638.14440.742.50716.234.558472.590.74744.334.43243.051.881
Değişim (%) %-21.9%-32.2%56%-47.7%-217%-158%-78.3%65.9%215%727%-99.2%781%41.4%142%-53.1%124%56.8%105%-69.4%168%55.5%264%-87.2%61.7%587%130%-170%-11.7%-26.7%129%-81%71.1%41.5%151%-96.6%966%2.98
Toplam Kaynaklar %-21.218.111.329.23922.976.102.55323.461.570.48824.402.363.84124.681.231.56025.195.768.46825.227.496.18825.240.094.68812.355.350.31815.247.069.72915.845.809.13325.354.939.2704.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.258.010.9692.263.725.8992.119.365.2612.099.864.3961.982.183.9131.813.889.8971.758.919.7071.771.710.9781.707.001.1931.765.220.6371.728.404.279
Değişim (%) %-21.2%-2.07%-3.86%-1.13%-2.04%-0.13%-0.05%104%-19%-3.78%-37.5%448%4.43%12.2%5.35%25.2%1.72%1.85%2.96%15.4%1.34%1.29%3.76%-3.22%1.27%5.4%-2.11%-0.25%6.81%0.93%5.94%9.28%3.13%-0.72%3.79%-3.3%2.13
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %3.943.045.149.4532.929.747.8652.585.560.8322.639.515.4222.696.935.6092.694.870.8722.573.123.7962.083.241.4911.921.775.8262.016.128.8242.010.155.8491.949.989.7232.022.109.8881.939.073.8861.670.116.0041.518.359.662969.916.610947.199.836865.091.528794.710.375726.300.686714.015.200702.926.237616.853.795738.990.442744.305.391630.264.665680.043.054710.698.076537.778.641520.750.929416.007.205414.725.823366.257.483419.775.177363.591.955714.785.372691.013.334
Değişim (%) %3.94%13.3%-2.04%-2.13%0.08%4.73%23.5%8.4%-4.68%0.3%3.09%-3.57%4.28%16.1%9.99%56.5%2.4%9.49%8.86%9.42%1.72%1.58%14%-16.5%-0.71%18.1%-7.32%-4.31%32.2%3.27%25.2%0.31%13.2%-12.7%15.5%-49.1%3.44
Nakit ve Nakit Benzerleri %49.493.882.10162.826.915368.063.527509.127.217166.607.99475.296.282581.494.500420.311.161380.891.320314.874.690510.010.252475.142.944354.977.429176.495.981314.797.159411.558.634237.911.271298.118.521303.823.788288.471.094240.849.006256.954.906228.847.524179.026.662221.767.097156.723.421123.625.887153.828.929148.512.39062.279.15576.953.37318.972.56122.445.53145.596.81493.893.43691.206.31576.803.50851.525.705
Değişim (%) %49.4%-82.9%-27.7%206%121%-87.1%38.3%10.3%21%-38.3%7.34%33.9%101%-43.9%-23.5%73%-20.2%-1.88%5.32%19.8%-6.27%12.3%27.8%-19.3%41.5%26.8%-19.6%3.58%138%-19.1%306%-15.5%-50.8%-51.4%2.95%18.8%49.1
Diğer Alacaklar %0663.480663.4801.050.1921.012.5781.024.693997.236994.141972.968959.6681.014.390940.715932.996899.173788.816780.237771.600596.560617.024642.828531.002539.893495.354463.633449.980435.891445.413425.539411.969749.329637.862314.337506.045493.834480.280464.583452.648410.610634.205
Değişim (%) %0%-36.8%3.71%-1.18%2.75%0.31%2.18%1.39%-5.39%7.83%0.83%3.76%14%1.1%1.12%29.3%-3.32%-4.01%21.1%-1.65%8.99%6.84%3.03%3.23%-2.14%4.67%3.29%-45%17.5%103%-37.9%2.47%2.82%3.38%2.64%10.2%-35.3
Stoklar %-0.67338.899.623341.187.922393.064.007472.367.639799.251.6871.113.741.705623.559.887290.152.196372.133.872516.448.982502.324.021534.728.068564.545.683420.453.987376.620.997390.050.880154.808.769177.049.046158.086.448146.766.056140.937.865146.781.199163.510.122136.690.124118.352.461155.156.066152.576.413148.642.367132.082.74896.377.20297.774.39188.172.13273.003.57362.214.11777.598.43165.149.588114.296.203116.394.140
Değişim (%) %-0.67%-13.2%-16.8%-40.9%-28.2%78.6%115%-22%-27.9%2.81%-6.06%-5.28%34.3%11.6%-3.44%152%-12.6%12%7.71%4.14%-3.98%-10.2%19.6%15.5%-23.7%1.69%2.65%12.5%37%-1.43%10.9%20.8%17.3%-19.8%19.1%-43%-1.8
Diğer Dönen Varlıklar %13.8303.948.070267.105.020235.424.219201.197.016168.357.523163.614.447117.909.507219.263.678117.312.63271.625.87366.008.74962.527.80668.524.09856.129.28154.178.84930.495.93724.804.61923.942.19422.327.71217.287.26114.936.60013.120.05913.625.57412.546.74211.764.9458.647.1588.631.5343.061.9382.148.8302.882.9687.289.9613.179.9125.711.7803.958.7724.977.1872.670.7149.864.5688.027.564
Değişim (%) %13.8%13.5%17%19.5%2.9%38.8%-46.2%86.9%63.8%8.51%5.57%-8.75%22.1%3.6%77.7%22.9%3.6%7.23%29.2%15.7%13.8%-3.71%8.6%6.65%36.1%0.18%182%42.5%-25.5%-60.5%129%-44.3%44.3%-20.5%86.4%-72.9%22.9
Ara Toplam %31.12.580.163.0531.967.905.3792.988.954.8092.853.731.7352.644.747.0012.554.201.0312.179.982.7051.877.639.1741.784.145.7142.050.888.6581.633.155.5931.576.292.3311.614.213.1941.568.010.7481.310.010.3901.242.602.945664.066.636688.939.077627.475.468623.329.852654.893.125620.169.559552.019.347467.234.531423.433.865560.802.223562.936.410570.386.838502.827.771371.013.861317.302.571315.688.185273.678.992262.107.445235.975.383228.308.860694.418.120749.802.537
Değişim (%) %31.1%-34.2%4.74%7.9%3.54%17.2%16.1%5.24%-13%25.6%3.61%-2.35%2.95%19.7%5.42%87.1%-3.61%9.8%0.67%-4.82%5.6%12.3%18.1%10.3%-24.5%-0.38%-1.31%13.4%35.5%16.9%0.51%15.3%4.41%11.1%3.36%-67.1%-7.39
Satış Amaçlı Sınıflandırılan Duran Varlıklar %-11.8840.202.341953.121.636165.582.811130.748.641123.034.396112.958.975104.201.000000007.092.4707.092.4707.092.4707.092.4707.092.4707.092.4707.092.47014.955.84815.624.12515.624.12515.624.12515.624.12515.624.12515.624.125000000000000
Değişim (%) %-11.8%476%26.6%6.27%8.92%8.4%10420099900%0%0%0%0%-100%0%0%0%0%0%0%-52.6%-4.28%0%0%0%0%0%1562412400%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %-18.315.066.179.78618.442.499.60818.001.649.89616.815.450.56815.819.448.80314.659.591.81813.455.965.86211.854.347.1644.283.162.2564.103.990.1413.965.163.8973.882.341.2882.605.607.0152.492.153.3012.278.892.9332.230.284.0012.023.932.5841.995.896.1612.024.675.5442.011.868.7291.705.504.0561.685.696.1501.666.197.0351.666.526.6401.620.470.9421.585.595.1171.580.164.1261.577.967.9151.553.027.8231.581.586.6201.579.113.4671.566.176.7081.399.164.0741.392.662.2241.351.935.8011.343.409.2381.050.435.2651.037.390.945
Değişim (%) %-18.3%2.45%7.05%6.3%7.91%8.94%13.5%177%4.37%3.5%2.13%49%4.55%9.36%2.18%10.2%1.4%-1.42%0.64%18%1.18%1.17%-0.02%2.84%2.2%0.34%0.14%1.61%-1.81%0.16%0.83%11.9%0.47%3.01%0.63%27.9%1.26
Yatırım Amaçlı Gayrimenkuller %7.55.459.812.0595.078.674.2584.790.905.6424.352.875.7544.024.979.4293.695.369.4693.408.858.7972.965.876.0001.366.304.0001.366.304.0001.377.466.0001.386.089.000411.483.149424.840.149432.468.449432.468.449308.869.222307.877.796356.717.293356.877.293290.390.143291.300.733288.800.733288.800.733261.096.908261.096.908261.096.907262.425.908264.324.274264.324.274264.618.274270.849.274260.112.203260.112.203260.225.057259.771.203241.546.146241.887.146
Değişim (%) %7.5%6.01%10.1%8.15%8.92%8.4%14.9%117%0%-0.81%-0.62%237%-3.14%-1.76%0%40%0.32%-13.7%-0.04%22.9%-0.31%0.87%0%10.6%0%0%-0.51%-0.72%0%-0.11%-2.3%4.13%0%-0.04%0.17%7.55%-0.14
Maddi Duran Varlıklar %8.058.869.397.7728.208.894.5007.877.911.5737.116.359.1776.507.540.8055.989.589.4815.427.674.2744.817.555.7041.603.701.6101.581.466.2191.472.709.8511.432.302.1041.332.416.4511.238.811.8641.172.499.6991.117.109.1181.043.993.4661.020.022.7201.011.056.4181.009.499.442843.513.582832.590.966835.287.642832.465.998812.419.549804.981.956809.816.241794.684.400793.020.141772.191.820766.113.209759.980.174627.569.235625.977.651622.024.634623.323.097734.668.850724.551.566
Değişim (%) %8.05%4.2%10.7%9.36%8.65%10.4%12.7%200%1.41%7.38%2.82%7.5%7.56%5.66%4.96%7%2.35%0.89%0.15%19.7%1.31%-0.32%0.34%2.47%0.92%-0.6%1.9%0.21%2.7%0.79%0.81%21.1%0.25%0.64%-0.21%-15.2%1.4
Maddi Olmayan Duran Varlıklar %0.3234.947.91834.835.10931.383.91325.139.23318.250.13313.660.79713.916.43313.806.0413.708.5333.970.7682.520.0643.070.5873.163.0563.400.0282.665.8772.832.8591.842.4411.976.6642.030.4702.087.3261.771.2981.944.9991.948.0322.134.3032.622.2622.780.6332.945.3213.135.0762.909.4262.709.1112.925.1053.051.5162.022.2932.133.9302.321.9622.448.6004.358.6474.130.943
Değişim (%) %0.32%11%24.8%37.7%33.6%-1.84%0.8%272%-6.6%57.6%-17.9%-2.92%-6.97%27.5%-5.89%53.8%-6.79%-2.65%-2.72%17.8%-8.93%-0.16%-8.73%-18.6%-5.7%-5.59%-6.05%7.76%7.39%-7.38%-4.14%50.9%-5.23%-8.1%-5.17%-43.8%5.51
Toplam Varlıklar %-15.318.111.329.23921.372.247.47320.587.210.72819.454.965.99018.516.384.41217.354.462.69016.029.089.65813.937.588.6556.204.938.0826.120.118.9655.975.319.7465.832.331.0114.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.258.010.9692.263.725.8992.119.365.2612.099.864.3961.982.183.9131.813.889.8971.758.919.7071.771.710.9781.707.001.1931.765.220.6371.728.404.279
Değişim (%) %-15.3%3.81%5.82%5.07%6.7%8.27%15%125%1.39%2.42%2.45%26%4.43%12.2%5.35%25.2%1.72%1.85%2.96%15.4%1.34%1.29%3.76%-3.22%1.27%5.4%-2.11%-0.25%6.81%0.93%5.94%9.28%3.13%-0.72%3.79%-3.3%2.13
Kısa Vadeli Yükümlülükler %22.92.717.398.4162.211.139.4772.988.954.8092.853.731.7352.644.747.0012.554.201.0312.179.982.7051.877.639.1741.784.145.7142.050.888.6581.633.155.5931.576.292.3311.614.213.1941.568.010.7481.310.010.3901.242.602.945664.066.636688.939.077627.475.468623.329.852654.893.125620.169.559552.019.347467.234.531423.433.865560.802.223562.936.410570.386.838502.827.771371.013.861317.302.571315.688.185273.678.992262.107.445235.975.383228.308.860694.418.120749.802.537
Değişim (%) %22.9%-26%4.74%7.9%3.54%17.2%16.1%5.24%-13%25.6%3.61%-2.35%2.95%19.7%5.42%87.1%-3.61%9.8%0.67%-4.82%5.6%12.3%18.1%10.3%-24.5%-0.38%-1.31%13.4%35.5%16.9%0.51%15.3%4.41%11.1%3.36%-67.1%-7.39
Kısa Vadeli Borçlanmalar %9.641.169.141.5091.066.346.1081.668.321.6621.351.151.5671.247.335.113829.301.720470.927.472356.096.500332.705.426272.956.631225.833.533176.953.872247.877.546319.697.075252.665.687185.074.83739.404.91422.380.35843.666.884113.824.875148.956.857130.244.648117.888.38267.689.56968.597.40689.750.924119.032.326114.316.67682.755.47328.319.32834.357.19452.927.91846.850.89126.143.20720.255.0606.185.430264.020.573196.048.480
Değişim (%) %9.64%-36.1%23.5%8.32%50.4%76.1%32.2%7.03%21.9%20.9%27.6%-28.6%-22.5%26.5%36.5%370%76.1%-48.7%-61.6%-23.6%14.4%10.5%74.2%-1.32%-23.6%-24.6%4.13%38.1%192%-17.6%-35.1%13%79.2%29.1%227%-97.7%34.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %830339.973.56636.564.924140.219.823235.221.544228.924.709290.301.964277.815.477356.439.861357.587.993365.915.151269.440.394306.024.554265.909.513306.353.886284.027.766305.691.508193.194.148221.925.190206.461.138217.672.601227.225.569214.295.145156.167.838165.562.876160.359.850214.826.254194.250.693209.830.191172.280.053159.411.940138.684.503147.022.888115.328.347132.881.21680.778.477106.531.915267.830.878347.524.895
Değişim (%) %830%-73.9%-40.4%2.75%-21.1%4.49%-22.1%-0.32%-2.28%35.8%-12%15.1%-13.2%7.86%-7.09%58.2%-12.9%7.49%-5.15%-4.2%6.03%37.2%-5.67%3.24%-25.4%10.6%-7.42%21.8%8.07%14.9%-5.67%27.5%-13.2%64.5%-24.2%-60.2%-22.9
Diğer Kısa Vadeli Yükümlülükler %-67.81.054.9573.273.934107.960.03564.532.54365.362.15770.252.57345.245.01923.072.3276.707.99420.754.51322.238.01129.959.0383.923.63666.575.61849.572.9544.445.84512.512.2007.500.58719.661.5373.525.79010.308.4457.113.68411.668.9737.524.0375.677.5675.855.2625.883.5624.938.8235.439.6523.076.1825.832.0223.584.71522.897.2467.105.2258.201.8756.448.3517.622.5594.005.762
Değişim (%) %-67.8%-97%67.3%-1.27%-6.96%55.3%96.1%244%-67.7%-6.67%-25.8%664%-94.1%34.3%1015%-64.5%66.8%-61.9%458%-65.8%44.9%-39%55.1%32.5%-3.03%-0.48%19.1%-9.21%76.8%-47.3%62.7%-84.3%222%-13.4%27.2%-15.4%90.3
Uzun Vadeli Yükümlülükler %-10.61.486.679.0301.662.112.779967.848.6941.167.042.6791.156.120.3281.019.416.162742.355.077799.462.279407.049.419354.704.867407.550.997330.487.043327.087.308400.646.502463.994.072459.159.697458.698.417420.904.023464.284.081427.179.838317.126.076324.775.437374.770.080378.796.256428.500.559298.539.825177.881.579194.401.713275.756.474246.110.206281.909.791186.988.626166.538.431140.518.259206.941.748165.983.386209.071.707119.391.447
Değişim (%) %-10.6%71.7%-17.1%0.94%13.4%37.3%-7.14%96.4%14.8%-13%23.3%1.04%-18.4%-13.7%1.05%0.1%8.98%-9.34%8.69%34.7%-2.36%-13.3%-1.06%-11.6%43.5%67.8%-8.5%-29.5%12%-12.7%50.8%12.3%18.5%-32.1%24.7%-20.6%75.1
Uzun Vadeli Borçlanmalar %-37.5488.910.992782.540.998138.196.382113.881.821213.810.329200.665.234303.771.460282.180.656275.650.300240.452.277279.527.145265.453.381268.175.688278.357.092363.479.070342.916.692329.354.339294.375.799348.985.580314.049.787232.179.644237.586.741294.217.899291.856.027332.530.661202.349.45680.855.79560.730.085139.230.367105.312.211135.617.65539.847.66785.315.50258.220.871121.920.09582.853.158114.910.19526.378.286
Değişim (%) %-37.5%466%21.4%-46.7%6.55%-33.9%7.65%2.37%14.6%-14%5.3%-1.02%-3.66%-23.4%6%4.12%11.9%-15.6%11.1%35.3%-2.28%-19.2%0.81%-12.2%64.3%150%33.1%-56.4%32.2%-22.3%240%-53.3%46.5%-52.2%47.2%-27.9%336
Uzun Vadeli Karşılıklar %17.897.650.70882.906.96688.999.94678.085.32677.181.78364.876.54854.306.11738.101.51338.246.45239.625.90239.605.48531.134.27230.550.20019.881.59622.723.19018.825.98118.856.78918.828.50817.982.95115.596.82514.685.97814.108.09413.842.89113.714.57112.603.10712.684.41512.345.66412.054.51210.869.07511.386.04011.279.22210.203.7299.935.11910.123.4469.746.5568.526.45817.718.83217.870.490
Değişim (%) %17.8%-6.85%14%1.17%19%19.5%42.5%-0.38%-3.48%0.05%27.2%1.91%53.7%-12.5%20.7%-0.16%0.15%4.7%15.3%6.2%4.1%1.92%0.94%8.82%-0.64%2.74%2.42%10.9%-4.54%0.95%10.5%2.7%-1.86%3.87%14.3%-51.9%-0.85
Özkaynaklar %-20.513.907.251.79317.498.995.21716.630.407.22515.434.191.57614.715.517.08313.780.845.49713.106.751.87611.260.487.2024.013.742.9493.714.525.4403.934.613.1563.925.551.6372.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.507.526.9601.470.558.4601.469.610.8021.493.222.4181.485.141.6541.502.241.1941.500.652.0341.479.507.1021.373.672.4741.356.294.0031.328.793.8471.312.708.947861.730.810859.210.295
Değişim (%) %-20.5%5.22%7.75%4.88%6.78%5.14%16.4%181%8.06%-5.59%0.23%46.1%9.09%13.2%6.26%9.4%2.06%1.96%2.39%20.3%0.35%0.86%0.35%-4.66%2.51%0.06%-1.58%0.54%-1.14%0.11%1.43%7.7%1.28%2.07%1.23%52.3%0.29
Ana Ortaklığa Ait Özkaynaklar %-20.513.907.251.79317.498.995.21716.630.407.22515.434.191.57614.715.517.08313.780.845.49713.106.751.87611.260.487.2024.013.742.9493.714.525.4403.934.613.1563.925.551.6372.686.416.4012.462.569.9372.175.004.4752.046.881.0211.871.084.1411.833.252.8971.798.007.5231.756.069.4141.459.785.5411.454.766.3541.442.333.8451.437.349.6481.475.380.3051.439.345.1491.440.321.1121.464.117.3361.456.098.0931.474.566.2521.473.683.3241.452.878.5761.349.558.9601.334.021.8771.308.821.9881.292.841.371841.101.843839.185.675
Değişim (%) %-20.5%5.22%7.75%4.88%6.78%5.14%16.4%181%8.06%-5.59%0.23%46.1%9.09%13.2%6.26%9.4%2.06%1.96%2.39%20.3%0.35%0.86%0.35%-2.58%2.5%-0.07%-1.63%0.55%-1.25%0.06%1.43%7.66%1.16%1.93%1.24%53.7%0.23
Ödenmiş Sermaye %-79.9758.500.0003.774.776.170758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000758.500.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000370.000.000
Değişim (%) %-79.9%398%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%105%0%0%0%0%0%0%0%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.51.304.932.5361.213.837.9871.145.059.3141.040.367.166978.984.902898.814.760829.127.543720.581.811765.217.041765.217.041765.217.041765.217.041713.937.867607.725.975499.217.344499.217.344477.859.096477.859.096-21.733.057-18.811.093321.969.533321.969.533321.969.533-15.695.076321.770.077321.770.078322.322.401322.322.401312.900.151312.900.151312.900.151312.900.151211.952.188211.952.188211.952.188211.952.188269.346.750269.346.750
Değişim (%) %7.5%6.01%10.1%6.27%8.92%8.4%15.1%-5.83%0%0%0%7.18%17.5%21.7%0%4.47%0%2299%-15.5%-106%0%0%2151%-105%-0%-0.17%0%3.01%0%0%0%47.6%0%0%0%-21.3%0
Geçmiş Yıllar Kar/Zararları %1116.596.069.1143.119.335.4725.787.954.6735.892.032.8985.540.325.2605.086.621.9764.780.889.5793.407.246.7872.272.300.1062.272.300.1052.595.587.021963.846.745974.238.701974.238.700990.175.678710.241.103710.241.103710.241.103657.321.680530.706.108530.287.954530.287.954537.130.699471.801.876530.322.532530.578.520561.459.482922.130.032921.958.281921.958.281945.617.196841.551.111876.786.230876.786.230883.473.257411.185.465324.003.107324.003.106
Değişim (%) %111%-46.1%-1.77%6.35%8.92%6.39%40.3%49.9%0%-12.5%169%-1.07%0%-1.61%39.4%0%0%8.05%23.9%0.08%0%-1.27%13.8%-11%-0.05%-5.5%-39.1%0.02%0%-2.5%12.4%-4.02%0%-0.76%115%26.9%0
Net Dönem Karı/Zararı %-31-562.750.921-429.542.400-306.452.563-633.267.758-403.411.427-116.800.349186.642.838747.749.759409.793.980103.937.26511.812.9581.631.740.276448.248.975317.036.149131.226.578279.934.575124.844.90879.619.89738.778.712126.615.57247.289.41730.409.5508.343.50765.328.82340.396.2375.879.511-19.387.04627.829.45031.511.88142.977.35318.726.57698.631.27257.638.14440.742.50716.234.558472.590.74744.334.43243.051.881
Değişim (%) %-31%-40.2%51.6%-57%-245%-163%-75%82.5%294%780%-99.3%264%41.4%142%-53.1%124%56.8%105%-69.4%168%55.5%264%-87.2%61.7%587%130%-170%-11.7%-26.7%129%-81%71.1%41.5%151%-96.6%966%2.98
Toplam Kaynaklar %-15.318.111.329.23921.372.247.47320.587.210.72819.454.965.99018.516.384.41217.354.462.69016.029.089.65813.937.588.6556.204.938.0826.120.118.9655.975.319.7465.832.331.0114.627.716.9034.431.227.1873.949.008.9373.748.643.6632.993.849.1942.943.095.9972.889.767.0722.806.579.1042.431.804.7422.399.711.3502.369.123.2722.283.380.4352.359.461.3842.329.900.5082.210.428.7912.258.010.9692.263.725.8992.119.365.2612.099.864.3961.982.183.9131.813.889.8971.758.919.7071.771.710.9781.707.001.1931.765.220.6371.728.404.279
Değişim (%) %-15.3%3.81%5.82%5.07%6.7%8.27%15%125%1.39%2.42%2.45%26%4.43%12.2%5.35%25.2%1.72%1.85%2.96%15.4%1.34%1.29%3.76%-3.22%1.27%5.4%-2.11%-0.25%6.81%0.93%5.94%9.28%3.13%-0.72%3.79%-3.3%2.13