SELVA Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar %-10.2492.118.000547.818.000581.631.000480.414.000541.471.000354.976.273336.649.643299.873.923384.493.252261.821.634260.883.063220.981.823215.782.685211.783.979203.678.451175.475.345172.727.916000
Değişim (%) %-10.2%-5.81%21.1%-11.3%52.5%5.44%12.3%-22%46.9%0.36%18.1%2.41%1.89%3.98%16.1%1.59%17272791500%0%0
Nakit ve Nakit Benzerleri %-49.715.426.00030.684.00026.591.00021.582.00025.417.00038.201.07624.955.89951.196.38178.315.67978.876.01190.759.85598.188.39685.237.558100.018.175125.370.27549.721.78539.852.709000
Değişim (%) %-49.7%15.4%23.2%-15.1%-33.5%53.1%-51.3%-34.6%-0.71%-13.1%-7.57%15.2%-14.8%-20.2%152%24.8%3985270800%0%0
Diğer Alacaklar %0109.000109.000109.000109.000157.000108.518108.518108.518178.808108.518108.518108.518108.51800108.5180000
Değişim (%) %0%0%0%-30.6%44.7%0%0%-39.3%64.8%0%0%0%10851700%0%-100%10851700%0%0%0
Stoklar %2.5798.573.00096.105.000124.541.000121.283.000139.232.000147.972.823189.474.468154.989.091219.505.771110.489.762108.995.84079.427.19766.692.44678.671.03949.506.03442.044.87436.311.898000
Değişim (%) %2.57%-22.8%2.69%-12.9%-5.91%-21.9%22.3%-29.4%98.7%1.37%37.2%19.1%-15.2%58.9%17.7%15.8%3631189700%0%0
Diğer Dönen Varlıklar %-17.4266.220.000322.437.000304.339.000281.289.000286.886.00089.532.06561.413.64758.118.26636.669.69127.179.25827.765.09518.941.29830.773.2977.678.8547.789.25828.809.34330.617.514000
Değişim (%) %-17.4%5.95%8.19%-1.95%220%45.8%5.67%58.5%34.9%-2.11%46.6%-38.4%301%-1.42%-73%-5.91%3061751300%0%0
Ara Toplam %6.98862.859.000806.527.000670.987.000543.057.000762.288.000404.082.655387.725.849332.593.149430.020.312284.343.932278.736.277232.811.138219.340.033186.733.137186.531.184176.871.023166.981.604000
Değişim (%) %6.98%20.2%23.6%-28.8%88.6%4.22%16.6%-22.7%51.2%2.01%19.7%6.14%17.5%0.11%5.46%5.92%16698160300%0%0
Satış Amaçlı Sınıflandırılan Duran Varlıklar %6.291.402.0001.319.0001.211.0001.117.0001.402.000223.000223.000223.000970.967223.000223.000223.000223.000223.000223.000223.000223.000000
Değişim (%) %6.29%8.92%8.42%-20.3%529%0%0%-77%335%0%0%0%0%0%0%0%22299900%0%0
Duran Varlıklar %15.72.472.812.0002.137.895.0001.813.183.0001.787.858.0002.113.511.000656.175.520646.347.082636.542.1131.205.302.988377.099.676362.756.548359.267.486358.938.657214.954.844226.446.106227.246.292227.315.965000
Değişim (%) %15.7%17.9%1.42%-15.4%222%1.52%1.54%-47.2%220%3.95%0.97%0.09%67%-5.07%-0.35%-0.03%22731596400%0%0
Yatırım Amaçlı Gayrimenkuller %21.91.373.126.0001.126.754.0001.034.483.000954.277.0001.197.401.000328.657.000328.657.000328.657.000541.537.73139.146.00039.146.00039.146.00039.146.00026.040.60037.062.72037.062.72037.062.720000
Değişim (%) %21.9%8.92%8.4%-20.3%264%0%0%-39.3%1283%0%0%0%50.3%-29.7%0%0%3706271900%0%0
Maddi Duran Varlıklar %8.761.098.880.0001.010.350.000777.941.000832.835.000914.288.000327.244.182317.447.495307.630.704589.384.477337.670.381323.309.968319.803.530319.457.340188.561.599189.013.141189.794.414189.959.998000
Değişim (%) %8.76%29.9%-6.59%-8.91%179%3.09%3.19%-47.8%74.5%4.44%1.1%0.11%69.4%-0.24%-0.41%-0.09%18995999700%0%0
Maddi Olmayan Duran Varlıklar %2.2697.000682.000650.000622.000809.000165.313133.664145.486696.467174.372191.657208.972226.292243.620261.220280.133184.283000
Değişim (%) %2.2%4.92%4.5%-23.1%389%23.7%-8.13%-79.1%299%-9.02%-8.29%-7.65%-7.11%-6.74%-6.75%52%18428200%0%0
Toplam Varlıklar %10.42.964.930.0002.685.713.0002.394.814.0002.268.272.0002.654.982.0001.011.151.793982.996.725936.416.0361.589.796.240638.921.310623.639.611580.249.309574.721.342426.738.823430.124.557402.721.637400.043.881000
Değişim (%) %10.4%12.1%5.58%-14.6%163%2.86%4.97%-41.1%149%2.45%7.48%0.96%34.7%-0.79%6.8%0.67%40004388000%0%0
Kısa Vadeli Yükümlülükler %6.98862.859.000806.527.000670.987.000543.057.000762.288.000404.082.655387.725.849332.593.149430.020.312284.343.932278.736.277232.811.138219.340.033186.733.137186.531.184176.871.023166.981.604000
Değişim (%) %6.98%20.2%23.6%-28.8%88.6%4.22%16.6%-22.7%51.2%2.01%19.7%6.14%17.5%0.11%5.46%5.92%16698160300%0%0
Kısa Vadeli Borçlanmalar %-26.5227.179.000309.225.000314.204.000187.368.000358.665.000229.671.786237.955.513228.582.094274.784.902216.698.460212.825.264203.550.777188.076.323149.559.150156.917.964151.994.996144.785.865000
Değişim (%) %-26.5%-1.58%67.7%-47.8%56.2%-3.48%4.1%-16.8%26.8%1.82%4.56%8.23%25.8%-4.69%3.24%4.98%14478586400%0%0
Diğer Kısa Vadeli Yükümlülükler %-6.349.389.00010.025.0009.054.00017.964.0005.586.0009.304.0128.752.8458.877.2273.512.6662.023.5611.392.2512.066.8321.017.300935.6361.276.5021.900.131844.458000
Değişim (%) %-6.34%10.7%-49.6%222%-40%6.3%-1.4%153%73.6%45.3%-32.6%103%8.73%-26.7%-32.8%125%84445700%0%0
Uzun Vadeli Yükümlülükler %12.2297.015.000264.698.000218.696.000291.751.000126.952.000109.791.567112.527.298129.699.78290.924.475101.729.131108.494.012125.000.965132.179.529115.097.001120.721.031135.896.766143.331.755000
Değişim (%) %12.2%21%-25%130%15.6%-2.43%-13.2%42.6%-10.6%-6.24%-13.2%-5.43%14.8%-4.66%-11.2%-5.19%14333175400%0%0
Uzun Vadeli Borçlanmalar %-4.8198.706.000103.690.000106.730.000119.077.0003.341.0009.360.40521.342.42037.623.15475.963.81464.057.88271.454.31989.175.04295.124.959108.820.564114.334.338130.276.130134.574.071000
Değişim (%) %-4.81%-2.85%-10.4%3464%-64.3%-56.1%-43.3%-50.5%18.6%-10.4%-19.9%-6.25%-12.6%-4.82%-12.2%-3.19%13457407000%0%0
Uzun Vadeli Karşılıklar %6.5112.070.00011.332.0008.303.0007.847.00011.188.0009.229.0748.255.3668.487.38713.273.7344.710.0533.370.7673.031.8441.698.7562.999.0012.878.8952.788.1102.371.471000
Değişim (%) %6.51%36.5%5.81%-29.9%21.2%11.8%-2.73%-36.1%182%39.7%11.2%78.5%-43.4%4.17%3.26%17.6%237147000%0%0
Özkaynaklar %11.81.805.056.0001.614.488.0001.505.131.0001.433.464.0001.765.742.000497.277.571482.743.578474.123.1051.068.851.453252.848.247236.409.322222.437.206223.201.780124.908.685122.872.34289.953.84889.730.522000
Değişim (%) %11.8%7.27%5%-18.8%255%3.01%1.82%-55.6%323%6.95%6.28%-0.34%78.7%1.66%36.6%0.25%8973052100%0%0
Ana Ortaklığa Ait Özkaynaklar %11.81.805.056.0001.614.488.0001.505.131.0001.433.464.0001.765.742.000497.277.571482.743.578474.123.1051.068.851.453252.848.247236.409.322222.437.206223.201.780124.908.685122.872.34289.953.84889.730.522000
Değişim (%) %11.8%7.27%5%-18.8%255%3.01%1.82%-55.6%323%6.95%6.28%-0.34%78.7%1.66%36.6%0.25%8973052100%0%0
Ödenmiş Sermaye %078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00065.000.00065.000.000000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%20%0%6499999900%0%0
Geçmiş Yıllar Kar/Zararları %5.74581.515.000549.946.000503.624.000181.146.000324.983.00072.643.93072.643.92972.643.930200.507.740-11.909.714-11.909.714-11.909.714-1.058.422-1.719.016-1.719.016-385.907-32.996.745000
Değişim (%) %5.74%9.2%178%-44.3%347%0%-0%-63.8%1784%0%0%-1025%38.4%0%-345%98.8%-3299674600%0%0
Net Dönem Karı/Zararı %17434.445.000-46.710.000-21.866.000198.301.000250.802.00035.745.57018.533.3618.717.671-77.667.41632.065.28414.453.406220.766-10.851.292-3.909.676-6.057.599349.16533.795.155000
Değişim (%) %174%-114%-111%-20.9%602%92.9%113%111%-342%122%6447%102%-178%35.5%-1835%-99%3379515400%0%0
Toplam Kaynaklar %10.42.964.930.0002.685.713.0002.394.814.0002.268.272.0002.654.982.0001.011.151.793982.996.725936.416.0361.589.796.240638.921.310623.639.611580.249.309574.721.342426.738.823430.124.557402.721.637400.043.881000
Değişim (%) %10.4%12.1%5.58%-14.6%163%2.86%4.97%-41.1%149%2.45%7.48%0.96%34.7%-0.79%6.8%0.67%40004388000%0%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar %-5.81547.818.000581.631.000480.414.000374.745.597354.976.273336.649.643299.873.923223.910.474261.821.634260.883.063220.981.823215.782.685211.783.979203.678.451175.475.345172.727.916000666.622.501
Değişim (%) %-5.81%21.1%28.2%5.57%5.44%12.3%33.9%-14.5%0.36%18.1%2.41%1.89%3.98%16.1%1.59%17272791500%0%0%-100
Nakit ve Nakit Benzerleri %15.430.684.00026.591.00021.582.00017.604.20438.201.07624.955.89951.196.38147.529.46078.876.01190.759.85598.188.39685.237.558100.018.175125.370.27549.721.78539.852.7090005.577.416
Değişim (%) %15.4%23.2%22.6%-53.9%53.1%-51.3%7.72%-39.7%-13.1%-7.57%15.2%-14.8%-20.2%152%24.8%3985270800%0%0%-100
Diğer Alacaklar %0109.000109.000109.000108.518108.518108.518108.518108.518108.518108.518108.518108.51800108.5180000108.518
Değişim (%) %0%0%0.44%0%0%0%0%0%0%0%0%10851700%0%-100%10851700%0%0%0%-100
Stoklar %-22.896.105.000124.541.000121.283.00096.435.075147.972.823189.474.468154.989.091124.146.535110.489.762108.995.84079.427.19766.692.44678.671.03949.506.03442.044.87436.311.89800016.766.782
Değişim (%) %-22.8%2.69%25.8%-34.8%-21.9%22.3%24.8%12.4%1.37%37.2%19.1%-15.2%58.9%17.7%15.8%3631189700%0%0%-100
Diğer Dönen Varlıklar %19.291.950.00077.137.00064.643.00054.161.41339.943.47334.819.21228.818.37620.549.55727.179.25827.765.09518.941.29830.773.2977.678.8547.789.25828.809.34330.617.5140003.528.551
Değişim (%) %19.2%19.3%19.4%35.6%14.7%20.8%40.2%-24.4%-2.11%46.6%-38.4%301%-1.42%-73%-5.91%3061751300%0%0%-100
Ara Toplam %20.2806.527.000670.987.000543.057.000531.859.958404.082.655387.725.849332.593.149261.455.573284.343.932278.736.277232.811.138219.340.033186.733.137186.531.184176.871.023166.981.604000504.932.085
Değişim (%) %20.2%23.6%2.11%31.6%4.22%16.6%27.2%-8.05%2.01%19.7%6.14%17.5%0.11%5.46%5.92%16698160300%0%0%-100
Satış Amaçlı Sınıflandırılan Duran Varlıklar %8.921.319.0001.211.0001.117.000970.967223.000223.000223.000223.000223.000223.000223.000223.000223.000223.000223.000223.000000546.250
Değişim (%) %8.92%8.42%15%335%0%0%0%0%0%0%0%0%0%0%0%22299900%0%0%-100
Duran Varlıklar %17.92.137.895.0001.813.183.0001.787.858.0001.496.158.133656.175.520646.347.082636.542.113637.432.505377.099.676362.756.548359.267.486358.938.657214.954.844226.446.106227.246.292227.315.96500046.095.597
Değişim (%) %17.9%1.42%19.5%128%1.52%1.54%-0.14%69%3.95%0.97%0.09%67%-5.07%-0.35%-0.03%22731596400%0%0%-100
Yatırım Amaçlı Gayrimenkuller %8.921.126.754.0001.034.483.000954.277.000829.347.000328.657.000328.657.000328.657.000328.657.00039.146.00039.146.00039.146.00039.146.00026.040.60037.062.72037.062.72037.062.7200000
Değişim (%) %8.92%8.4%15.1%152%0%0%0%740%0%0%0%50.3%-29.7%0%0%3706271900%0%0%0
Maddi Duran Varlıklar %29.91.010.350.000777.941.000832.835.000665.549.373327.244.182317.447.495307.630.704308.505.232337.670.381323.309.968319.803.530319.457.340188.561.599189.013.141189.794.414189.959.99800045.490.101
Değişim (%) %29.9%-6.59%25.1%103%3.09%3.19%-0.28%-8.64%4.44%1.1%0.11%69.4%-0.24%-0.41%-0.09%18995999700%0%0%-100
Maddi Olmayan Duran Varlıklar %4.92682.000650.000622.000560.269165.313133.664145.486161.350174.372191.657208.972226.292243.620261.220280.133184.283000124.269
Değişim (%) %4.92%4.5%11%239%23.7%-8.13%-9.83%-7.47%-9.02%-8.29%-7.65%-7.11%-6.74%-6.75%52%18428200%0%0%-100
Toplam Varlıklar %12.12.685.713.0002.394.814.0002.268.272.0001.870.903.7301.011.151.793982.996.725936.416.036861.342.979638.921.310623.639.611580.249.309574.721.342426.738.823430.124.557402.721.637400.043.881000712.718.098
Değişim (%) %12.1%5.58%21.2%85%2.86%4.97%8.72%34.8%2.45%7.48%0.96%34.7%-0.79%6.8%0.67%40004388000%0%0%-100
Kısa Vadeli Yükümlülükler %20.2806.527.000670.987.000543.057.000531.859.958404.082.655387.725.849332.593.149261.455.573284.343.932278.736.277232.811.138219.340.033186.733.137186.531.184176.871.023166.981.604000504.932.085
Değişim (%) %20.2%23.6%2.11%31.6%4.22%16.6%27.2%-8.05%2.01%19.7%6.14%17.5%0.11%5.46%5.92%16698160300%0%0%-100
Kısa Vadeli Borçlanmalar %17.8258.397.000219.371.00080.862.000161.722.278187.178.163172.865.216163.371.930102.124.600216.698.460212.825.264203.550.777188.076.323149.559.150156.917.964151.994.996144.785.865000124.556.284
Değişim (%) %17.8%171%-50%-13.6%8.28%5.81%60%-52.9%1.82%4.56%8.23%25.8%-4.69%3.24%4.98%14478586400%0%0%-100
Uzun Vadeli Yükümlülükler %21264.698.000218.696.000291.751.000129.025.941109.791.567112.527.298129.699.782139.158.657101.729.131108.494.012125.000.965132.179.529115.097.001120.721.031135.896.766143.331.755000150.134.206
Değişim (%) %21%-25%126%17.5%-2.43%-13.2%-6.8%36.8%-6.24%-13.2%-5.43%14.8%-4.66%-11.2%-5.19%14333175400%0%0%-100
Uzun Vadeli Borçlanmalar %-2.85103.690.000106.730.000119.077.0002.313.9609.360.40521.342.42037.623.15446.102.12364.057.88271.454.31989.175.04295.124.959108.820.564114.334.338130.276.130134.574.071000145.174.934
Değişim (%) %-2.85%-10.4%5046%-75.3%-56.1%-43.3%-18.4%-28%-10.4%-19.9%-6.25%-12.6%-4.82%-12.2%-3.19%13457407000%0%0%-100
Uzun Vadeli Karşılıklar %36.511.332.0008.303.0007.847.0007.749.2639.229.0748.255.3668.487.3878.055.7744.710.0533.370.7673.031.8441.698.7562.999.0012.878.8952.788.1102.371.4710001.309.817
Değişim (%) %36.5%5.81%1.26%-16%11.8%-2.73%5.36%71%39.7%11.2%78.5%-43.4%4.17%3.26%17.6%237147000%0%0%-100
Özkaynaklar %7.271.614.488.0001.505.131.0001.433.464.0001.210.017.831497.277.571482.743.578474.123.105460.728.749252.848.247236.409.322222.437.206223.201.780124.908.685122.872.34289.953.84889.730.52200057.651.807
Değişim (%) %7.27%5%18.5%143%3.01%1.82%2.91%82.2%6.95%6.28%-0.34%78.7%1.66%36.6%0.25%8973052100%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %7.271.614.488.0001.505.131.0001.433.464.0001.210.017.831497.277.571482.743.578474.123.105460.728.749252.848.247236.409.322222.437.206223.201.780124.908.685122.872.34289.953.84889.730.52200057.615.380
Değişim (%) %7.27%5%18.5%143%3.01%1.82%2.91%82.2%6.95%6.28%-0.34%78.7%1.66%36.6%0.25%8973052100%0%0%-100
Ödenmiş Sermaye %078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00078.000.00065.000.00065.000.00000065.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%20%0%6499999900%0%0%-100
Geçmiş Yıllar Kar/Zararları %9.2549.946.000503.624.000181.146.000122.038.38572.643.93072.643.92972.643.930-11.147.930-11.909.714-11.909.714-11.909.714-1.058.422-1.719.016-1.719.016-385.907-32.996.745000-34.226.161
Değişim (%) %9.2%178%48.4%68%0%-0%752%6.4%0%0%-1025%38.4%0%-345%98.8%-3299674600%0%0%100
Net Dönem Karı/Zararı %-114-46.710.000-21.866.000198.301.000194.146.19035.745.57018.533.3618.717.67179.431.18032.065.28414.453.406220.766-10.851.292-3.909.676-6.057.599349.16533.795.155000392.587
Değişim (%) %-114%-111%2.14%443%92.9%113%-89%148%122%6447%102%-178%35.5%-1835%-99%3379515400%0%0%-100
Toplam Kaynaklar %12.12.685.713.0002.394.814.0002.268.272.0001.870.903.7301.011.151.793982.996.725936.416.036861.342.979638.921.310623.639.611580.249.309574.721.342426.738.823430.124.557402.721.637400.043.881000712.718.098
Değişim (%) %12.1%5.58%21.2%85%2.86%4.97%8.72%34.8%2.45%7.48%0.96%34.7%-0.79%6.8%0.67%40004388000%0%0%-100