SAFKR Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062019/122019/062018/122018/062017/12
Dönen Varlıklar %7.341.060.346.689987.816.087897.144.910908.586.869925.849.701967.730.8561.043.347.1501.007.749.540836.374.335568.727.561625.444.483644.606.908628.056.423183.734.261148.191.139121.684.096111.309.36992.084.14691.938.68690.553.84481.741.51080.088.65176.742.74258.105.38755.353.45758.458.68443.436.04131.472.941
Değişim (%) %7.34%10.1%-1.26%-1.86%-4.33%-7.25%3.53%20.5%47.1%-9.07%-2.97%2.64%242%24%21.8%9.32%20.9%0.16%1.53%10.8%2.06%4.36%32.1%4.97%-5.31%34.6%38
Nakit ve Nakit Benzerleri %59176.208.584110.809.30843.583.94147.468.46177.534.63131.349.74999.833.50449.662.073239.866.34329.196.91991.271.837115.529.426144.150.39523.941.3745.637.57310.885.86633.171.72126.258.47123.584.94825.529.87726.554.18721.962.94421.992.8134.875.9184.117.0177.914.5189.480.346177.431
Değişim (%) %59%154%-8.18%-38.8%147%-68.6%101%-79.3%722%-68%-21%-19.9%502%325%-48.2%-67.2%26.3%11.3%-7.62%-3.86%20.9%-0.14%351%18.4%-48%-16.5%5243
Stoklar %-12.8390.583.458447.766.742437.960.124448.034.238357.238.754406.018.673415.834.799406.296.375193.213.949192.077.730200.948.338213.616.643157.687.96758.491.12654.155.83046.350.57626.289.73125.726.51927.484.95328.551.97919.830.58525.858.94522.987.39417.199.44320.475.85618.693.77117.042.05811.919.480
Değişim (%) %-12.8%2.24%-2.25%25.4%-12%-2.36%2.35%110%0.59%-4.41%-5.93%35.5%170%8.01%16.8%76.3%2.19%-6.4%-3.74%44%-23.3%12.5%33.7%-16%9.53%9.69%43
Diğer Dönen Varlıklar %-11.32.551.8042.878.268126.1713.352.3751.405.0928.137.18922.974.49629.211.7131.285.609525.619870.9943.385.960521.261846.172173.6131.743.682197.852157.616324.6231.188.799240.390690.066247.635188.465708.47220.52974.6831.636
Değişim (%) %-11.3%2181%-96.2%139%-82.7%-64.6%-21.4%2172%145%-39.7%-74.3%550%-38.4%387%-90%781%25.5%-51.4%-72.7%395%-65.2%179%31.4%-73.4%3351%-72.5%4465
Ara Toplam %13.2476.491.972420.988.499375.383.805376.169.779425.373.254406.494.067493.207.892453.875.056297.850.282287.072.243343.420.704353.457.592294.321.18174.633.06379.799.61867.277.16651.176.68840.085.10142.842.31242.941.61825.975.71826.876.65928.425.54727.824.20829.199.55328.738.91821.343.25229.740.906
Değişim (%) %13.2%12.1%-0.21%-11.6%4.64%-17.6%8.67%52.4%3.75%-16.4%-2.84%20.1%294%-6.47%18.6%31.5%27.7%-6.44%-0.23%65.3%-3.35%-5.45%2.16%-4.71%1.6%34.7%-28.2
Duran Varlıklar %0.64638.335.023634.293.061637.603.965626.182.729633.796.245664.494.062681.173.060663.107.182670.472.049342.991.396413.317.659416.857.998653.092.977120.149.247107.088.412106.391.94186.341.41231.167.27833.944.43134.185.49531.947.31032.055.52333.228.57032.212.44733.293.58730.516.42326.825.39923.562.594
Değişim (%) %0.64%-0.52%1.82%-1.2%-4.62%-2.45%2.72%-1.1%95.5%-17%-0.85%-36.2%444%12.2%0.65%23.2%177%-8.18%-0.71%7.01%-0.34%-3.53%3.15%-3.25%9.1%13.8%13.8
Yatırım Amaçlı Gayrimenkuller %021.474.67421.474.67325.245.79321.473.46421.474.67421.474.67321.474.90021.474.66821.474.6735.091.4656.370.1826.780.76521.474.6682.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.256000
Değişim (%) %0%-14.9%17.6%-0.01%0%-0%0%-0%322%-20.1%-6.06%-68.4%776%0%0%0%0%0%0%0%0%0%0%0%245025500%0%0
Maddi Duran Varlıklar %0.42583.023.568580.609.752580.512.556569.334.623568.904.662571.491.664578.215.828580.713.254582.931.367306.453.179354.247.775366.466.436594.541.922108.439.83697.376.85094.877.65481.090.39825.300.75227.312.55027.502.41525.328.64425.495.15725.659.84125.744.57126.135.06126.174.66622.816.04919.293.382
Değişim (%) %0.42%0.02%1.96%0.08%-0.45%-1.16%-0.43%-0.38%90.2%-13.5%-3.33%-38.4%448%11.4%2.63%17%221%-7.37%-0.69%8.58%-0.65%-0.64%-0.33%-1.49%-0.15%14.7%18.3
Maddi Olmayan Duran Varlıklar %20.433.759.00328.034.60429.474.19535.374.63736.516.95637.492.20639.071.53837.977.29135.669.34010.613.69914.137.21715.347.90337.076.3772.758.3172.729.1042.787.2452.800.7582.698.7613.466.2823.405.3493.442.8393.214.0003.266.2573.293.7573.363.5573.461.0221.524.4911.540.532
Değişim (%) %20.4%-4.88%-16.7%-3.13%-2.6%-4.04%2.88%6.47%236%-24.9%-7.89%-58.6%1244%1.07%-2.09%-0.48%3.78%-22.1%1.79%-1.09%7.12%-1.6%-0.83%-2.08%-2.82%127%-1.04
Toplam Varlıklar %4.721.698.681.7121.622.109.1491.534.748.8761.534.769.5991.559.645.9461.632.224.9201.724.520.2141.670.856.7241.506.846.384911.718.9601.038.762.1471.061.464.9111.281.149.402303.883.508255.279.551228.076.037197.650.781123.251.424125.883.117124.739.339113.688.820112.144.174109.971.31290.317.83488.647.04488.975.10770.261.44055.035.535
Değişim (%) %4.72%5.69%-0%-1.59%-4.45%-5.35%3.21%10.9%65.3%-12.2%-2.14%-17.1%322%19%11.9%15.4%60.4%-2.09%0.92%9.72%1.38%1.98%21.8%1.88%-0.37%26.6%27.7
Kısa Vadeli Yükümlülükler %13.2476.491.972420.988.499375.383.805376.169.779425.373.254406.494.067493.207.892453.875.056297.850.282287.072.243343.420.704353.457.592294.321.18174.633.06379.799.61867.277.16651.176.68840.085.10142.842.31242.941.61825.975.71826.876.65928.425.54727.824.20829.199.55328.738.91821.343.25229.740.906
Değişim (%) %13.2%12.1%-0.21%-11.6%4.64%-17.6%8.67%52.4%3.75%-16.4%-2.84%20.1%294%-6.47%18.6%31.5%27.7%-6.44%-0.23%65.3%-3.35%-5.45%2.16%-4.71%1.6%34.7%-28.2
Kısa Vadeli Borçlanmalar %-0.5456.860.57857.170.84131.120.50731.796.59647.651.51683.524.168122.625.15757.995.3456.139.32243.129.21075.215.38183.237.51284.223.22216.559.61015.628.08013.435.9201.270.2711.070.7851.214.3629.030.3471.164.5351.066.9186.432.8855.262.1504.152.5731.397.1261.290.3809.059.714
Değişim (%) %-0.54%83.7%-2.13%-33.3%-42.9%-31.9%111%845%-85.8%-42.7%-9.64%-1.17%409%5.96%16.3%958%18.6%-11.8%-86.6%675%9.15%-83.4%22.2%26.7%197%8.27%-85.8
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %3382352003.382.35304.233.8793.428.6776.522.2671.702.72413.097.7563.947.1916.444.4401.764.5234.338.3501.234.3249.904.3913.191.2193.458.4723.250.96415.799.10412.236.47812.191.8252.775.0083.767.5411.101.7601.289.5770833.7251.534.4001.351.4331.241.835
Değişim (%) %338235200%-100%23.5%-47.4%283%-87%232%-38.8%265%-59.3%251%-87.5%210%-7.73%6.38%-79.4%29.1%0.37%339%-26.3%242%-14.6%128957600%-100%-45.7%13.5%8.83
Uzun Vadeli Yükümlülükler %-37.158.096.87292.430.869100.673.646149.951.722131.018.473243.938.781272.454.045268.558.731289.086.70084.566.368105.340.744109.164.396173.070.77545.456.19414.562.84015.174.07010.243.3487.047.3037.859.5699.735.91616.300.33219.820.15019.919.8913.018.2842.569.8022.125.0122.469.6802.945.507
Değişim (%) %-37.1%-8.19%-32.9%14.5%-46.3%-10.5%1.45%-7.1%242%-19.7%-3.5%-36.9%281%212%-4.03%48.1%45.4%-10.3%-19.3%-40.3%-17.8%-0.5%560%17.5%20.9%-14%-16.2
Uzun Vadeli Borçlanmalar %-17.920.294.12024.707.63424.664.51826.146.04630.990.68435.286.20940.995.81544.441.46751.135.96259.740.60974.744.38279.561.92689.524.39628.750.00001.412.9451.421.9222.464.6743.487.5505.484.45912.681.50616.545.93916.280.669000675.7171.149.400
Değişim (%) %-17.9%0.17%-5.67%-15.6%-12.2%-13.9%-7.75%-13.1%-14.4%-20.1%-6.06%-11.1%211%2874999900%-100%-0.63%-42.3%-29.3%-36.4%-56.8%-23.4%1.63%1628066800%0%0%-100%-41.2
Uzun Vadeli Karşılıklar %34.915.597.18111.566.20918.238.09716.685.16115.685.97714.610.92313.862.59314.383.52812.075.7448.819.60710.898.6619.009.25615.745.7449.137.6937.057.7086.262.3994.718.50304.372.0194.251.4573.618.8263.272.6623.638.9783.018.2842.569.8022.125.0121.793.9631.796.107
Değişim (%) %34.9%-36.6%9.31%6.37%7.36%5.4%-3.62%19.1%36.9%-19.1%21%-42.8%72.3%29.5%12.7%32.7%471850200%-100%2.84%17.5%10.6%-10.1%20.6%17.5%20.9%18.5%-0.12
Özkaynaklar %51.164.092.8681.108.689.7801.058.691.4231.008.648.0941.003.254.219981.792.067958.858.270948.422.934919.909.397540.080.341590.000.691598.842.910813.757.436183.794.251160.917.093145.624.801136.230.74576.119.02075.181.23672.061.80571.412.77065.447.36561.625.87459.475.34256.877.68958.111.17746.448.50822.349.122
Değişim (%) %5%4.72%4.96%0.54%2.19%2.39%1.1%3.1%70.3%-8.46%-1.48%-26.4%343%14.2%10.5%6.9%79%1.25%4.33%0.91%9.11%6.2%3.62%4.57%-2.12%25.1%108
Ana Ortaklığa Ait Özkaynaklar %51.163.808.8981.108.417.2781.058.596.1901.008.456.5021.002.752.966981.751.275958.640.441948.187.541919.425.535539.680.136589.459.919598.400.689813.208.357183.637.506160.758.571145.692.907136.045.40975.940.41074.904.46971.697.95171.050.87065.090.96761.360.74159.111.48856.459.15257.863.69746.447.13022.347.714
Değişim (%) %5%4.71%4.97%0.57%2.14%2.41%1.1%3.13%70.4%-8.44%-1.49%-26.4%343%14.2%10.3%7.09%79.1%1.38%4.47%0.91%9.16%6.08%3.81%4.7%-2.43%24.6%108
Ödenmiş Sermaye %0200.000.000200.000.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00029.250.00029.250.00018.000.000
Değişim (%) %0%467%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%20.5%0%62.5
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-1038554500-10.385.54400-12.351.024-13.593.880-14.722.406-16.035.577-20.001.908-20.001.9120139.451.219148.439.35722.249.82053.536.765053.195.97353.639.1163.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.211.5033.386.279
Değişim (%) %-1038554500%0%100%9.14%7.67%8.19%19.8%0%-2000191300%-100%-6.06%567%-58.4%5353676400%-100%-0.83%1484%0%0%0%0%0%0%0%0%5.44%-5.16
Geçmiş Yıllar Kar/Zararları %5.35141.171.747133.996.512305.058.080305.904.520226.764.799226.764.799226.767.322226.914.15677.474.620207.514.687259.631.722285.366.087-22.443.62232.531.12532.531.12533.236.55418.579.35918.579.35918.579.35919.174.4837.081.1447.081.1447.081.1442.085.6862.073.654-76.31440.183-1.281.510
Değişim (%) %5.35%-56.1%-0.28%34.9%0%-0%-0.06%193%-62.7%-20.1%-9.02%1371%-169%0%-2.12%78.9%0%0%-3.1%171%0%0%240%0.58%2817%-290%103
Net Dönem Karı/Zararı %56.2162.964.414104.359.17853.644.0394.679.92179.156.94858.153.54435.499.07322.465.688149.290.176106.600.45047.758.31519.675.150108.708.68848.360.64425.691.5659.977.57314.657.1954.889.5403.853.599647.08112.093.3395.956.4032.232.1385.301.2832.244.91112.747.9471.799.5781.393.469
Değişim (%) %56.2%94.5%1046%-94.1%36.1%63.8%58%-85%40%123%143%-81.9%125%88.2%157%-31.9%200%26.9%496%-94.6%103%167%-57.9%136%-82.4%608%29.1
Toplam Kaynaklar %4.721.698.681.7121.622.109.1491.534.748.8761.534.769.5991.559.645.9461.632.224.9201.724.520.2141.670.856.7241.506.846.384911.718.9601.038.762.1471.061.464.9111.281.149.402303.883.508255.279.551228.076.037197.650.781123.251.424125.883.117124.739.339113.688.820112.144.174109.971.31290.317.83488.647.04488.975.10770.261.44055.035.535
Değişim (%) %4.72%5.69%-0%-1.59%-4.45%-5.35%3.21%10.9%65.3%-12.2%-2.14%-17.1%322%19%11.9%15.4%60.4%-2.09%0.92%9.72%1.38%1.98%21.8%1.88%-0.37%26.6%27.7
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062019/122019/062018/122018/062017/12
Dönen Varlıklar %121.060.346.689946.589.967799.691.046763.998.822707.336.871695.712.415688.649.443613.582.721442.571.214273.698.533240.573.645232.931.106197.567.583183.734.261148.191.139121.684.096111.309.36992.084.14691.938.68690.553.84481.741.51080.088.65176.742.74258.105.38755.353.45758.458.68443.436.04131.472.941
Değişim (%) %12%18.4%4.67%8.01%1.67%1.03%12.2%38.6%61.7%13.8%3.28%17.9%7.53%24%21.8%9.32%20.9%0.16%1.53%10.8%2.06%4.36%32.1%4.97%-5.31%34.6%38
Nakit ve Nakit Benzerleri %65.9176.208.584106.184.72538.849.56439.914.56559.235.42822.537.68365.893.97330.237.465126.926.34814.050.93735.107.19241.746.98946.292.67523.941.3745.637.57310.885.86633.171.72126.258.47123.584.94825.529.87726.554.18721.962.94421.992.8134.875.9184.117.0177.914.5189.480.346177.431
Değişim (%) %65.9%173%-2.67%-32.6%163%-65.8%118%-76.2%803%-60%-15.9%-9.82%93.4%325%-48.2%-67.2%26.3%11.3%-7.62%-3.86%20.9%-0.14%351%18.4%-48%-16.5%5243
Stoklar %-8.97390.583.458429.079.371390.385.975376.736.274272.925.662291.891.316274.467.040247.379.360102.240.02592.436.86777.293.63177.191.17048.578.79458.491.12654.155.83046.350.57626.289.73125.726.51927.484.95328.551.97919.830.58525.858.94522.987.39417.199.44320.475.85618.693.77117.042.05811.919.480
Değişim (%) %-8.97%9.91%3.62%38%-6.5%6.35%10.9%142%10.6%19.6%0.13%58.9%-16.9%8.01%16.8%76.3%2.19%-6.4%-3.74%44%-23.3%12.5%33.7%-16%9.53%9.69%43
Diğer Dönen Varlıklar %-7.482.551.8042.758.145112.4672.818.8951.073.4725.849.91715.164.05717.785.971680.286252.955335.0251.223.532167.400846.172173.6131.743.682197.852157.616324.6231.188.799240.390690.066247.635188.465708.47220.52974.6831.636
Değişim (%) %-7.48%2352%-96%163%-81.6%-61.4%-14.7%2514%169%-24.5%-72.6%631%-80.2%387%-90%781%25.5%-51.4%-72.7%395%-65.2%179%31.4%-73.4%3351%-72.5%4465
Ara Toplam %18.1476.491.972403.418.708334.607.113316.307.971324.980.084292.233.081325.536.271276.348.320157.608.808138.152.708132.094.811127.723.21894.518.74574.633.06379.799.61867.277.16651.176.68840.085.10142.842.31242.941.61825.975.71826.876.65928.425.54727.824.20829.199.55328.738.91821.343.25229.740.906
Değişim (%) %18.1%20.6%5.79%-2.67%11.2%-10.2%17.8%75.3%14.1%4.59%3.42%35.1%26.6%-6.47%18.6%31.5%27.7%-6.44%-0.23%65.3%-3.35%-5.45%2.16%-4.71%1.6%34.7%-28.2
Duran Varlıklar %5.02638.335.023607.821.087568.343.170526.535.088484.211.911477.712.131449.600.547403.742.293354.783.287165.063.642158.980.276150.633.191145.261.399120.149.247107.088.412106.391.94186.341.41231.167.27833.944.43134.185.49531.947.31032.055.52333.228.57032.212.44733.293.58730.516.42326.825.39923.562.594
Değişim (%) %5.02%6.95%7.94%8.74%1.36%6.25%11.4%13.8%115%3.83%5.54%3.7%20.9%12.2%0.65%23.2%177%-8.18%-0.71%7.01%-0.34%-3.53%3.15%-3.25%9.1%13.8%13.8
Yatırım Amaçlı Gayrimenkuller %4.3621.474.67420.578.43622.503.42718.056.28416.406.36615.438.38114.174.26613.075.16211.363.4202.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.2562.450.256000
Değişim (%) %4.36%-8.55%24.6%10.1%6.27%8.92%8.41%15.1%364%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%245025500%0%0
Maddi Duran Varlıklar %4.79583.023.568556.378.230517.453.410478.733.511434.635.604410.851.679381.644.794353.575.571308.460.737147.479.728136.259.383132.424.012130.199.222108.439.83697.376.85094.877.65481.090.39825.300.75227.312.55027.502.41525.328.64425.495.15725.659.84125.744.57126.135.06126.174.66622.816.04919.293.382
Değişim (%) %4.79%7.52%8.09%10.1%5.79%7.65%7.94%14.6%109%8.23%2.9%1.71%20.1%11.4%2.63%17%221%-7.37%-0.69%8.58%-0.65%-0.64%-0.33%-1.49%-0.15%14.7%18.3
Maddi Olmayan Duran Varlıklar %25.733.759.00326.864.59126.272.51229.745.29327.898.47026.953.56425.788.72823.123.01918.874.5995.107.8155.437.8025.546.0245.611.3882.758.3172.729.1042.787.2452.800.7582.698.7613.466.2823.405.3493.442.8393.214.0003.266.2573.293.7573.363.5573.461.0221.524.4911.540.532
Değişim (%) %25.7%2.25%-11.7%6.62%3.51%4.52%11.5%22.5%270%-6.07%-1.95%-1.16%103%1.07%-2.09%-0.48%3.78%-22.1%1.79%-1.09%7.12%-1.6%-0.83%-2.08%-2.82%127%-1.04
Toplam Varlıklar %9.281.698.681.7121.554.411.0541.368.034.2161.290.533.9101.191.548.7821.173.424.5461.138.249.9901.017.325.014797.354.501438.762.175399.553.921383.564.297342.828.982303.883.508255.279.551228.076.037197.650.781123.251.424125.883.117124.739.339113.688.820112.144.174109.971.31290.317.83488.647.04488.975.10770.261.44055.035.535
Değişim (%) %9.28%13.6%6.01%8.31%1.54%3.09%11.9%27.6%81.7%9.81%4.17%11.9%12.8%19%11.9%15.4%60.4%-2.09%0.92%9.72%1.38%1.98%21.8%1.88%-0.37%26.6%27.7
Kısa Vadeli Yükümlülükler %18.1476.491.972403.418.708334.607.113316.307.971324.980.084292.233.081325.536.271276.348.320157.608.808138.152.708132.094.811127.723.21894.518.74574.633.06379.799.61867.277.16651.176.68840.085.10142.842.31242.941.61825.975.71826.876.65928.425.54727.824.20829.199.55328.738.91821.343.25229.740.906
Değişim (%) %18.1%20.6%5.79%-2.67%11.2%-10.2%17.8%75.3%14.1%4.59%3.42%35.1%26.6%-6.47%18.6%31.5%27.7%-6.44%-0.23%65.3%-3.35%-5.45%2.16%-4.71%1.6%34.7%-28.2
Kısa Vadeli Borçlanmalar %3.7956.860.57854.784.83927.739.99126.736.64436.405.12560.046.45080.937.34535.311.2973.248.65120.755.81328.931.16830.078.18627.047.57316.559.61015.628.08013.435.9201.270.2711.070.7851.214.3629.030.3471.164.5351.066.9186.432.8855.262.1504.152.5731.397.1261.290.3809.059.714
Değişim (%) %3.79%97.5%3.75%-26.6%-39.4%-25.8%129%987%-84.3%-28.3%-3.81%11.2%63.3%5.96%16.3%958%18.6%-11.8%-86.6%675%9.15%-83.4%22.2%26.7%197%8.27%-85.8
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %3382352003.382.35303.773.9682.883.0554.982.9251.224.1098.645.0272.403.3063.410.105849.1741.668.723446.0303.180.7133.191.2193.458.4723.250.96415.799.10412.236.47812.191.8252.775.0083.767.5411.101.7601.289.5770833.7251.534.4001.351.4331.241.835
Değişim (%) %338235200%-100%30.9%-42.1%307%-85.8%260%-29.5%302%-49.1%274%-86%-0.33%-7.73%6.38%-79.4%29.1%0.37%339%-26.3%242%-14.6%128957600%-100%-45.7%13.5%8.83
Uzun Vadeli Yükümlülükler %-34.458.096.87288.573.30389.737.804126.089.144100.096.373175.370.289179.830.201163.515.826152.971.51940.697.32840.518.71739.446.96341.089.68745.456.19414.562.84015.174.07010.243.3487.047.3037.859.5699.735.91616.300.33219.820.15019.919.8913.018.2842.569.8022.125.0122.469.6802.945.507
Değişim (%) %-34.4%-1.3%-28.8%26%-42.9%-2.48%9.98%6.89%276%0.44%2.72%-4%-9.61%212%-4.03%48.1%45.4%-10.3%-19.3%-40.3%-17.8%-0.5%560%17.5%20.9%-14%-16.2
Uzun Vadeli Borçlanmalar %-14.320.294.12023.676.47121.985.29421.985.29423.676.47125.367.64727.058.82427.058.82427.058.82428.750.00128.750.00128.750.00028.749.99928.750.00001.412.9451.421.9222.464.6743.487.5505.484.45912.681.50616.545.93916.280.669000675.7171.149.400
Değişim (%) %-14.3%7.69%0%-7.14%-6.67%-6.25%0%0%-5.88%0%0%0%-0%2874999900%-100%-0.63%-42.3%-29.3%-36.4%-56.8%-23.4%1.63%1628066800%0%0%-100%-41.2
Uzun Vadeli Karşılıklar %40.715.597.18111.083.49816.256.95514.029.96811.983.87810.503.9559.149.8498.757.6196.389.9354.244.4154.192.1103.255.5305.056.6139.137.6937.057.7086.262.3994.718.50304.372.0194.251.4573.618.8263.272.6623.638.9783.018.2842.569.8022.125.0121.793.9631.796.107
Değişim (%) %40.7%-31.8%15.9%17.1%14.1%14.8%4.48%37.1%50.5%1.25%28.8%-35.6%-44.7%29.5%12.7%32.7%471850200%-100%2.84%17.5%10.6%-10.1%20.6%17.5%20.9%18.5%-0.12
Özkaynaklar %9.571.164.092.8681.062.419.043943.689.299848.136.795766.472.325705.821.176632.883.518577.460.868486.774.174259.912.139226.940.393216.394.116207.220.550183.794.251160.917.093145.624.801136.230.74576.119.02075.181.23672.061.80571.412.77065.447.36561.625.87459.475.34256.877.68958.111.17746.448.50822.349.122
Değişim (%) %9.57%12.6%11.3%10.7%8.59%11.5%9.6%18.6%87.3%14.5%4.87%4.43%12.7%14.2%10.5%6.9%79%1.25%4.33%0.91%9.11%6.2%3.62%4.57%-2.12%25.1%108
Ana Ortaklığa Ait Özkaynaklar %9.571.163.808.8981.062.157.914943.604.411847.975.692766.089.944705.791.850632.739.741577.317.547486.519.967259.719.542226.732.389216.234.318207.050.195183.637.506160.758.571145.692.907136.045.40975.940.41074.904.46971.697.95171.050.87065.090.96761.360.74159.111.48856.459.15257.863.69746.447.13022.347.714
Değişim (%) %9.57%12.6%11.3%10.7%8.54%11.5%9.6%18.7%87.3%14.5%4.85%4.44%12.7%14.2%10.3%7.09%79.1%1.38%4.47%0.91%9.16%6.08%3.81%4.7%-2.43%24.6%108
Ödenmiş Sermaye %0200.000.000200.000.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00035.250.00029.250.00029.250.00018.000.000
Değişim (%) %0%467%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%20.5%0%62.5
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-1038554500-10.385.54400-10.385.544-10.385.544-10.584.102-10.584.102-12.178.451-10.584.102053.639.11653.639.11653.639.11653.536.765053.195.97353.639.1163.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.386.2793.211.5033.386.279
Değişim (%) %-1038554500%0%100%0%1.88%0%13.1%-15.1%-1058410300%-100%0%0%0.19%5353676400%-100%-0.83%1484%0%0%0%0%0%0%0%0%5.44%-5.16
Geçmiş Yıllar Kar/Zararları %9.94141.171.747128.404.220271.920.637257.224.379173.245.294163.023.724149.675.197138.159.93140.996.04299.865.85999.865.859103.118.09932.531.12532.531.12532.531.12533.236.55418.579.35918.579.35918.579.35919.174.4837.081.1447.081.1447.081.1442.085.6862.073.654-76.31440.183-1.281.510
Değişim (%) %9.94%-52.8%5.71%48.5%6.27%8.92%8.33%237%-58.9%0%-3.15%217%0%0%-2.12%78.9%0%0%-3.1%171%0%0%240%0.58%2817%-290%103
Net Dönem Karı/Zararı %63162.964.414100.003.78947.816.8663.935.18360.474.85741.807.22823.430.76113.678.55778.997.56551.301.16818.369.9657.109.69170.586.97448.360.64425.691.5659.977.57314.657.1954.889.5403.853.599647.08112.093.3395.956.4032.232.1385.301.2832.244.91112.747.9471.799.5781.393.469
Değişim (%) %63%109%1115%-93.5%44.7%78.4%71.3%-82.7%54%179%158%-89.9%46%88.2%157%-31.9%200%26.9%496%-94.6%103%167%-57.9%136%-82.4%608%29.1
Toplam Kaynaklar %9.281.698.681.7121.554.411.0541.368.034.2161.290.533.9101.191.548.7821.173.424.5461.138.249.9901.017.325.014797.354.501438.762.175399.553.921383.564.297342.828.982303.883.508255.279.551228.076.037197.650.781123.251.424125.883.117124.739.339113.688.820112.144.174109.971.31290.317.83488.647.04488.975.10770.261.44055.035.535
Değişim (%) %9.28%13.6%6.01%8.31%1.54%3.09%11.9%27.6%81.7%9.81%4.17%11.9%12.8%19%11.9%15.4%60.4%-2.09%0.92%9.72%1.38%1.98%21.8%1.88%-0.37%26.6%27.7