RNPOL Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %3.411.873.325.0811.811.578.2701.439.610.3151.344.558.9791.247.243.5371.298.851.5931.256.365.7411.107.990.7161.190.187.8031.134.205.7501.315.489.4941.251.665.2081.394.986.797361.943.375366.068.469329.543.510220.727.032146.440.876
Değişim (%) %3.41%25.8%7.07%7.8%-3.97%3.38%13.4%-6.91%4.94%-13.8%5.1%-10.3%285%-1.13%11.1%49.3%50.7
Nakit ve Nakit Benzerleri %-25.1202.736.240270.595.50877.024.878123.610.161225.561.717147.256.49192.408.14449.113.501167.012.796146.104.597172.195.955184.189.087200.963.73638.083.04433.857.00334.361.25544.972.9955.622.871
Değişim (%) %-25.1%251%-37.7%-45.2%53.2%59.4%88.2%-70.6%14.3%-15.2%-6.51%-8.35%428%12.5%-1.47%-23.6%700
Diğer Alacaklar %-38.478.1178.740.6789.161.9898.880.2409.372.6559.730.08710.086.5759.150.5982.709.0062.978.8613.726.9994.189.0264.713.4771.543.4251.724.6033.445.6223.347.2263.091.348
Değişim (%) %-3%-4.6%3.17%-5.25%-3.67%-3.53%10.2%238%-9.06%-20.1%-11%-11.1%205%-10.5%-49.9%2.94%8.28
Stoklar %1.8730.176.121717.285.546624.382.103601.993.967580.923.833736.046.933570.048.437505.669.792546.408.840379.603.945371.998.156350.262.190681.731.117111.899.552125.873.961121.959.86269.117.57151.010.970
Değişim (%) %1.8%14.9%3.72%3.63%-21.1%29.1%12.7%-7.46%43.9%2.04%6.21%-48.6%509%-11.1%3.21%76.5%35.5
Diğer Dönen Varlıklar %-2725.643.12335.104.88535.504.67037.211.25249.126.79072.436.57431.183.5247.612.3002.742.8192.173.821598.175599.1969.398.1203.759.5104.027.8217.922.0337.640.7887.925.169
Değişim (%) %-27%-1.13%-4.59%-24.3%-32.2%132%310%178%26.2%263%-0.17%-93.6%150%-6.66%-49.2%3.68%-3.59
Ara Toplam %5.531.262.106.0471.196.024.835780.863.885694.340.540573.349.868616.855.034685.751.580513.785.457536.167.075551.042.315660.956.125599.873.129455.002.294179.852.576184.375.351168.636.97574.903.920105.973.818
Değişim (%) %5.53%53.2%12.5%21.1%-7.05%-10%33.5%-4.17%-2.7%-16.6%10.2%31.8%153%-2.45%9.33%125%-29.3
Duran Varlıklar %-3.05682.154.548703.617.947712.458.200713.544.134702.029.028712.860.223709.803.150694.848.098673.911.388307.131.915320.751.771329.539.514555.009.25859.080.75552.449.47353.550.87653.747.90953.172.131
Değişim (%) %-3.05%-1.24%-0.15%1.64%-1.52%0.43%2.15%3.11%119%-4.25%-2.67%-40.6%839%12.6%-2.06%-0.37%1.08
Maddi Duran Varlıklar %-3.75666.432.446692.415.385700.763.050696.806.083689.621.124689.775.649670.621.351669.953.547667.704.060302.249.747314.760.127322.686.331546.312.84555.778.08748.955.93548.767.98649.052.93948.770.615
Değişim (%) %-3.75%-1.19%0.57%1.04%-0.02%2.86%0.1%0.34%121%-3.97%-2.46%-40.9%879%13.9%0.39%-0.58%0.58
Maddi Olmayan Duran Varlıklar %-0.112.201.7272.204.0992.304.7252.378.8382.435.2782.439.4412.438.4282.512.5312.733.4341.460.0281.743.9111.906.9642.743.600191.862166.163170.760175.306131.800
Değişim (%) %-0.11%-4.37%-3.12%-2.32%-0.17%0.04%-2.95%-8.08%87.2%-16.3%-8.55%-30.5%1330%15.5%-2.69%-2.59%33
Toplam Varlıklar %1.62.555.479.6292.515.196.2182.152.068.5152.058.103.1151.949.272.5652.011.711.8191.966.168.8961.802.838.8181.864.099.1921.441.337.6711.636.241.2691.581.204.7251.949.996.059421.024.130418.517.942383.094.386274.474.941199.613.007
Değişim (%) %1.6%16.9%4.57%5.58%-3.1%2.32%9.06%-3.29%29.3%-11.9%3.48%-18.9%363%0.6%9.25%39.6%37.5
Kısa Vadeli Yükümlülükler %5.531.262.106.0471.196.024.835780.863.885694.340.540573.349.868616.855.034685.751.580513.785.457536.167.075551.042.315660.956.125599.873.129455.002.294179.852.576184.375.351168.636.97574.903.920105.973.818
Değişim (%) %5.53%53.2%12.5%21.1%-7.05%-10%33.5%-4.17%-2.7%-16.6%10.2%31.8%153%-2.45%9.33%125%-29.3
Kısa Vadeli Borçlanmalar %2.5588.435.575574.104.895403.069.646199.003.700175.753.797190.921.080289.387.690307.304.915211.080.965239.922.122159.589.055142.832.725102.610.084105.913.52565.851.82780.630.0829.522.62942.043.217
Değişim (%) %2.5%42.4%103%13.2%-7.94%-34%-5.83%45.6%-12%50.3%11.7%39.2%-3.12%60.8%-18.3%747%-77.4
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-14.971.479.24483.954.08962.979.19992.044.067127.117.915155.921.012176.765.670137.713.538220.657.420186.916.492342.277.419406.150.927289.157.02554.414.81595.670.11556.478.08444.896.56638.616.489
Değişim (%) %-14.9%33.3%-31.6%-27.6%-18.5%-11.8%28.4%-37.6%18.1%-45.4%-15.7%40.5%431%-43.1%69.4%25.8%16.3
Uzun Vadeli Yükümlülükler %-18.2196.843.494240.578.993288.481.405282.203.326260.694.123284.365.936180.195.276216.103.116259.452.310338.302.900342.983.727323.906.478366.670.68548.921.31553.488.43537.954.47026.148.17217.134.599
Değişim (%) %-18.2%-16.6%2.22%8.25%-8.32%57.8%-16.6%-16.7%-23.3%-1.36%5.89%-11.7%650%-8.54%40.9%45.2%52.6
Uzun Vadeli Borçlanmalar %-4.95191.730.014201.705.037274.504.068253.228.781251.492.602281.338.679178.322.622214.342.662226.229.230313.300.035314.563.968292.446.646222.880.70045.366.21849.592.67133.682.19621.603.71212.227.732
Değişim (%) %-4.95%-26.5%8.4%0.69%-10.6%57.8%-16.8%-5.25%-27.8%-0.4%7.56%31.2%391%-8.52%47.2%55.9%76.7
Uzun Vadeli Karşılıklar %-79.45.113.48024.795.5812.501.6974.303.5003.159.3083.027.2551.872.6521.760.4501.875.2581.855.8241.868.4322.225.8872.067.889760.732617.452841.482764.894926.616
Değişim (%) %-79.4%891%-41.9%36.2%4.36%61.7%6.37%-6.12%1.05%-0.67%-16.1%7.64%172%23.2%-26.6%10%-17.5
Özkaynaklar %1.661.096.530.0881.078.592.3891.082.723.2251.081.559.2471.115.228.5741.110.490.8441.100.222.0351.072.950.2371.068.479.802551.992.444632.301.408657.425.1101.128.323.073192.250.239180.654.156176.502.941173.422.84976.504.590
Değişim (%) %1.66%-0.38%0.11%-3.02%0.43%0.93%2.54%0.42%93.6%-12.7%-3.82%-41.7%487%6.42%2.35%1.78%127
Ana Ortaklığa Ait Özkaynaklar %1.661.096.530.0881.078.592.3891.082.723.2251.081.559.2471.115.228.5741.110.490.8441.100.222.0351.072.950.2371.068.479.802551.992.444632.301.408657.425.1101.128.323.073192.250.239180.654.156176.502.941173.422.84976.504.590
Değişim (%) %1.66%-0.38%0.11%-3.02%0.43%0.93%2.54%0.42%93.6%-12.7%-3.82%-41.7%487%6.42%2.35%1.78%127
Ödenmiş Sermaye %030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00020.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%50
Geri Alınmış Paylar (-) %42-16.938.157-29.191.991-29.190.911-29.191.159-29.191.376-17.645.615-17.645.007-17.645.101-17.644.586-19.159.669-21.577.599-12.104.271000000
Değişim (%) %42%-0%0%0%-65.4%-0%0%-0%7.91%11.2%-78.3%-1210427200%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-0400.397.514400.405.951400.391.148400.394.570341.464.556341.490.519341.478.809341.480.619383.559.351113.090.175141.492.624150.612.337320.083.82328.819.06028.819.06027.904.33814.946.00816.037.643
Değişim (%) %-0%0%-0%17.3%-0.01%0%-0%-11%239%-20.1%-6.06%-52.9%1011%0%3.28%86.7%-6.81
Net Dönem Karı/Zararı %15.9-31.026.014-36.876.218-32.810.913-33.486.55958.932.95842.646.76831.975.3674.838.731-42.088.72282.392.78540.290.06116.392.39163.498.82718.863.8537.281.3672.848.36914.283.16716.072.769
Değişim (%) %15.9%-12.4%2.02%-157%38.2%33.4%561%111%-151%104%146%-74.2%237%159%156%-80.1%-11.1
Toplam Kaynaklar %1.62.555.479.6292.515.196.2182.152.068.5152.058.103.1151.949.272.5652.011.711.8191.966.168.8961.802.838.8181.864.099.1921.441.337.6711.636.241.2691.581.204.7251.949.996.059421.024.130418.517.942383.094.386274.474.941199.613.007
Değişim (%) %1.6%16.9%4.57%5.58%-3.1%2.32%9.06%-3.29%29.3%-11.9%3.48%-18.9%363%0.6%9.25%39.6%37.5
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %7.911.873.325.0811.735.972.7551.283.230.2401.130.592.474952.894.436933.758.775829.249.946674.615.995629.831.455545.833.312505.995.513452.293.882346.849.340361.943.375366.068.469329.543.510220.727.032146.440.876
Değişim (%) %7.91%35.3%13.5%18.6%2.05%12.6%22.9%7.11%15.4%7.87%11.9%30.4%-4.17%-1.13%11.1%49.3%50.7
Nakit ve Nakit Benzerleri %-21.8202.736.240259.302.31068.657.923103.939.448172.329.220105.864.32160.992.94829.903.45988.380.93770.312.42766.234.19166.557.41464.538.97038.083.04433.857.00334.361.25544.972.9955.622.871
Değişim (%) %-21.8%278%-33.9%-39.7%62.8%73.6%104%-66.2%25.7%6.16%-0.49%3.13%69.5%12.5%-1.47%-23.6%700
Diğer Alacaklar %1.228.478.1178.375.8908.166.7537.467.0847.160.7116.995.0686.657.5315.571.4741.433.5711.433.5711.433.5711.513.7221.513.7221.543.4251.724.6033.445.6223.347.2263.091.348
Değişim (%) %1.22%2.56%9.37%4.28%2.37%5.07%19.5%289%0%0%-5.29%0%-1.92%-10.5%-49.9%2.94%8.28
Stoklar %6.23730.176.121687.349.913556.557.555506.195.607443.825.986529.152.281376.254.001307.884.286289.152.245182.683.327143.086.966126.568.548124.961.047111.899.552125.873.961121.959.86269.117.57151.010.970
Değişim (%) %6.23%23.5%9.95%14.1%-16.1%40.6%22.2%6.48%58.3%27.7%13.1%1.29%11.7%-11.1%3.21%76.5%35.5
Diğer Dönen Varlıklar %-23.825.643.12333.639.79731.647.91731.289.63737.532.88252.075.45520.582.3334.634.8601.451.4641.046.147230.087216.5233.018.1833.759.5104.027.8217.922.0337.640.7887.925.169
Değişim (%) %-23.8%6.29%1.15%-16.6%-27.9%153%344%219%38.7%355%6.26%-92.8%-19.7%-6.66%-49.2%3.68%-3.59
Ara Toplam %10.11.262.106.0471.146.109.203696.041.241583.846.601438.039.473443.463.907452.622.546312.825.625283.732.440265.187.558254.232.995216.766.389146.122.776179.852.576184.375.351168.636.97574.903.920105.973.818
Değişim (%) %10.1%64.7%19.2%33.3%-1.22%-2.02%44.7%10.3%6.99%4.31%17.3%48.3%-18.8%-2.45%9.33%125%-29.3
Duran Varlıklar %1.17682.154.548674.252.726635.066.238599.994.229536.350.391512.483.099468.497.513423.068.203356.624.887147.806.368123.375.336119.080.331118.235.08259.080.75552.449.47353.550.87653.747.90953.172.131
Değişim (%) %1.17%6.17%5.85%11.9%4.66%9.39%10.7%18.6%141%19.8%3.61%0.71%100%12.6%-2.06%-0.37%1.08
Maddi Duran Varlıklar %0.44666.432.446663.517.698624.641.494585.919.789526.870.749495.887.344442.636.010407.910.800353.340.052145.456.838121.070.685116.603.908115.670.61955.778.08748.955.93548.767.98649.052.93948.770.615
Değişim (%) %0.44%6.22%6.61%11.2%6.25%12%8.51%15.4%143%20.1%3.83%0.81%107%13.9%0.39%-0.58%0.58
Maddi Olmayan Duran Varlıklar %4.242.201.7272.112.1122.054.3722.000.2831.860.5531.753.7431.609.4591.529.7921.446.498702.637670.787689.091705.416191.862166.163170.760175.306131.800
Değişim (%) %4.24%2.81%2.7%7.51%6.09%8.96%5.21%5.76%106%4.75%-2.66%-2.31%268%15.5%-2.69%-2.59%33
Toplam Varlıklar %6.032.555.479.6292.410.225.4811.918.296.4781.730.586.7031.489.244.8271.446.241.8741.297.747.4591.097.684.198986.456.342693.639.680629.370.849571.374.213465.084.422421.024.130418.517.942383.094.386274.474.941199.613.007
Değişim (%) %6.03%25.6%10.8%16.2%2.97%11.4%18.2%11.3%42.2%10.2%10.2%22.9%10.5%0.6%9.25%39.6%37.5
Kısa Vadeli Yükümlülükler %10.11.262.106.0471.146.109.203696.041.241583.846.601438.039.473443.463.907452.622.546312.825.625283.732.440265.187.558254.232.995216.766.389146.122.776179.852.576184.375.351168.636.97574.903.920105.973.818
Değişim (%) %10.1%64.7%19.2%33.3%-1.22%-2.02%44.7%10.3%6.99%4.31%17.3%48.3%-18.8%-2.45%9.33%125%-29.3
Kısa Vadeli Borçlanmalar %6.96588.435.575550.144.851359.285.533167.335.230134.275.955137.255.277191.007.062187.106.994111.701.222115.461.84661.385.01951.613.13832.952.957105.913.52565.851.82780.630.0829.522.62942.043.217
Değişim (%) %6.96%53.1%115%24.6%-2.17%-28.1%2.08%67.5%-3.26%88.1%18.9%56.6%-68.9%60.8%-18.3%747%-77.4
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-11.271.479.24480.450.29856.137.97977.396.62897.118.126112.093.341116.672.17683.848.858116.768.95489.953.035131.655.054146.764.15092.862.01054.414.81595.670.11556.478.08444.896.56638.616.489
Değişim (%) %-11.2%43.3%-27.5%-20.3%-13.4%-3.92%39.1%-28.2%29.8%-31.7%-10.3%58%70.7%-43.1%69.4%25.8%16.3
Uzun Vadeli Yükümlülükler %-14.6196.843.494230.538.523257.144.631237.294.877199.170.389204.433.818118.935.848131.577.475137.298.691162.807.317131.926.731117.044.81385.060.74448.921.31553.488.43537.954.47026.148.17217.134.599
Değişim (%) %-14.6%-10.3%8.37%19.1%-2.57%71.9%-9.61%-4.17%-15.7%23.4%12.7%37.6%73.9%-8.54%40.9%45.2%52.6
Uzun Vadeli Borçlanmalar %-0.81191.730.014193.286.956244.685.606212.931.199192.140.425202.257.489117.699.824130.505.598119.717.481150.774.759120.995.233105.676.68671.577.54445.366.21849.592.67133.682.19621.603.71212.227.732
Değişim (%) %-0.81%-21%14.9%10.8%-5%71.8%-9.81%9.01%-20.6%24.6%14.5%47.6%57.8%-8.52%47.2%55.9%76.7
Uzun Vadeli Karşılıklar %-78.55.113.48023.760.7482.229.9473.618.6632.413.7122.176.3291.236.0241.071.877992.363893.114718.684804.334664.099760.732617.452841.482764.894926.616
Değişim (%) %-78.5%966%-38.4%49.9%10.9%76.1%15.3%8.01%11.1%24.3%-10.6%21.1%-12.7%23.2%-26.6%10%-17.5
Özkaynaklar %6.091.096.530.0881.033.577.755965.110.606909.445.225852.034.965798.344.149726.189.065653.281.098565.425.211265.644.805243.211.123237.563.011233.900.902192.250.239180.654.156176.502.941173.422.84976.504.590
Değişim (%) %6.09%7.09%6.12%6.74%6.73%9.94%11.2%15.5%113%9.22%2.38%1.57%21.7%6.42%2.35%1.78%127
Ana Ortaklığa Ait Özkaynaklar %6.091.096.530.0881.033.577.755965.110.606909.445.225852.034.965798.344.149726.189.065653.281.098565.425.211265.644.805243.211.123237.563.011233.900.902192.250.239180.654.156176.502.941173.422.84976.504.590
Değişim (%) %6.09%7.09%6.12%6.74%6.73%9.94%11.2%15.5%113%9.22%2.38%1.57%21.7%6.42%2.35%1.78%127
Ödenmiş Sermaye %030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.00020.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%50
Geri Alınmış Paylar (-) %39.4-16.938.157-27.973.675-26.020.000-24.545.823-22.302.220-12.685.629-11.646.389-10.743.474-9.337.280-9.220.539-8.299.701-4.373.925000000
Değişim (%) %39.4%-7.51%-6.01%-10.1%-75.8%-8.92%-8.4%-15.1%-1.27%-11.1%-89.8%-437392600%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %4.35400.397.514383.695.165356.897.991336.677.748260.879.025245.501.312225.389.213207.915.361202.974.47654.424.33054.424.33054.424.33028.819.06028.819.06028.819.06027.904.33814.946.00816.037.643
Değişim (%) %4.35%7.51%6.01%29.1%6.26%8.92%8.4%2.43%273%0%0%88.8%0%0%3.28%86.7%-6.81
Net Dönem Karı/Zararı %12.2-31.026.014-35.337.204-29.246.774-28.157.67445.024.79830.659.23521.104.9802.946.133-22.272.78939.651.29715.497.3425.923.45425.605.27018.863.8537.281.3672.848.36914.283.16716.072.769
Değişim (%) %12.2%-20.8%-3.87%-163%46.9%45.3%616%113%-156%156%162%-76.9%35.7%159%156%-80.1%-11.1
Toplam Kaynaklar %6.032.555.479.6292.410.225.4811.918.296.4781.730.586.7031.489.244.8271.446.241.8741.297.747.4591.097.684.198986.456.342693.639.680629.370.849571.374.213465.084.422421.024.130418.517.942383.094.386274.474.941199.613.007
Değişim (%) %6.03%25.6%10.8%16.2%2.97%11.4%18.2%11.3%42.2%10.2%10.2%22.9%10.5%0.6%9.25%39.6%37.5