SKTAS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-7.37942.759.5991.017.731.643792.935.959869.895.3531.023.335.1111.141.321.4621.168.216.4841.461.247.4581.528.853.5561.515.063.3281.477.266.4061.545.057.6541.851.889.004511.144.141450.680.811357.564.722310.754.818237.668.820196.216.992174.889.563190.029.982168.233.146161.705.487147.430.604144.941.827143.409.179140.167.466255.488.921197.420.643186.786.207173.813.580161.794.057152.574.051140.498.565143.306.446155.715.193136.133.303126.097.646135.118.468
Değişim (%) %-7.37%28.3%-8.85%-15%-10.3%-2.3%-20.1%-4.42%0.91%2.56%-4.39%-16.6%262%13.4%26%15.1%30.8%21.1%12.2%-7.97%13%4.04%9.68%1.72%1.07%2.31%-45.1%29.4%5.69%7.46%7.43%6.04%8.59%-1.96%-7.97%14.4%7.96%-6.68
Nakit ve Nakit Benzerleri %14977.329.55731.109.00518.306.22834.119.19255.575.92749.917.33443.171.981108.666.934166.286.099183.811.033162.336.569138.041.645138.737.04446.998.44443.826.15736.553.60645.192.33228.504.00929.630.67929.622.22441.232.78829.021.23044.452.01322.095.61716.969.18514.659.84717.480.182111.943.33012.568.62811.034.75515.962.54212.875.2838.953.0662.403.2256.688.99028.710.0306.753.3742.054.5226.454.674
Değişim (%) %149%69.9%-46.3%-38.6%11.3%15.6%-60.3%-34.7%-9.53%13.2%17.6%-0.5%195%7.24%19.9%-19.1%58.5%-3.8%0.03%-28.2%42.1%-34.7%101%30.2%15.8%-16.1%-84.4%791%13.9%-30.9%24%43.8%273%-64.1%-76.7%325%229%-68.2
Diğer Alacaklar %3.862.402.1382.312.8162.330.8762.388.2122.486.3781.463.7531.593.3835.609.8321.994.3951.212.6761.101.9071.163.938814.746144.990137.202136.22635.05632.74732.68031.89631.41638.68038.21035.902059.02747.63536.370302.351310.262238.156216.948211.124199.631190.529192.750176.126106.44998.546
Değişim (%) %3.86%-0.77%-2.4%-3.95%69.9%-8.14%-71.6%181%64.5%10.1%-5.33%42.9%462%5.68%0.72%289%7.05%0.21%2.46%1.53%-18.8%1.23%6.43%3590100%-100%23.9%31%-88%-2.55%30.3%9.78%2.76%5.76%4.78%-1.15%9.44%65.5%8.02
Stoklar %-10.1557.229.688619.949.101545.622.634609.184.344689.843.999769.743.170708.455.658729.789.899833.379.260717.789.924749.330.566809.386.396936.431.734282.942.213228.615.445180.757.333148.387.885116.673.23888.715.38273.785.25175.218.90078.004.09869.007.42065.882.13666.910.48865.398.67660.071.11961.004.84986.784.13389.659.11579.626.56473.736.65068.737.18072.261.53168.698.11165.718.62862.715.14864.921.81262.931.645
Değişim (%) %-10.1%13.6%-10.4%-11.7%-10.4%8.65%-2.92%-12.4%16.1%-4.21%-7.42%-13.6%231%23.8%26.5%21.8%27.2%31.5%20.2%-1.91%-3.57%13%4.74%-1.54%2.31%8.87%-1.53%-29.7%-3.21%12.6%7.99%7.27%-4.88%5.19%4.53%4.79%-3.4%3.16
Diğer Dönen Varlıklar %1648.670.6193.284.692912.3781.060.276670.32814.916.05013.395.6898.541.46024.303.75538.137.65241.059.13561.779.98066.349.43622.271.65718.227.01812.208.4288.040.71910.717.6398.638.1908.249.6258.108.70512.422.63910.171.35410.455.37911.834.69012.625.1598.118.9278.027.10910.012.31713.879.54512.439.61615.312.79712.777.44612.166.25611.878.14912.234.80012.926.92613.096.96114.985.252
Değişim (%) %164%260%-13.9%58.2%-95.5%11.3%56.8%-64.9%-36.3%-7.12%-33.5%-6.89%198%22.2%49.3%51.8%-25%24.1%4.71%1.74%-34.7%22.1%-2.72%-11.7%-6.26%55.5%1.14%-19.8%-27.9%11.6%-18.8%19.8%5.02%2.43%-2.92%-5.35%-1.3%-12.6
Ara Toplam %9.321.232.443.7081.127.400.7161.216.243.7831.149.242.2121.213.191.6031.812.463.7201.766.028.6632.031.564.8592.052.170.5342.586.675.5533.171.081.6802.839.166.5882.788.596.996966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963232.396.004243.958.195
Değişim (%) %9.32%-7.3%5.83%-5.27%-33.1%2.63%-13.1%-1%-20.7%-18.4%11.7%1.81%188%21.7%20.9%20%28.2%4.84%6.32%10.2%0.17%15.5%-1.12%17.9%8.14%12.6%-31.2%-5.3%6.5%23.4%11.3%19.3%11.7%-2.44%-11.4%-15.1%-2.37%-4.74
Duran Varlıklar %4.093.208.684.1193.082.536.0653.070.562.2593.093.836.8763.111.812.6964.820.773.9694.546.558.6974.696.719.8864.823.941.4353.068.071.3544.026.432.5184.248.716.2874.942.321.1271.053.285.7541.064.077.4891.077.050.2741.035.146.702624.828.456624.332.568623.669.574613.096.440605.664.611442.233.914442.338.710437.317.732421.789.245427.025.760427.980.109585.571.739501.898.234454.705.679440.798.299438.310.257423.259.613429.610.615442.305.170431.529.122336.248.414315.279.966
Değişim (%) %4.09%0.39%-0.75%-0.58%-35.4%6.03%-3.2%-2.64%57.2%-23.8%-5.23%-14%369%-1.01%-1.2%4.05%65.7%0.08%0.11%1.72%1.23%37%-0.02%1.15%3.68%-1.23%-0.22%-26.9%16.7%10.4%3.16%0.57%3.56%-1.48%-2.87%2.5%28.3%6.65
Maddi Duran Varlıklar %4.153.178.898.9643.052.207.0083.039.857.2133.066.854.0023.082.546.0714.716.103.1004.392.037.5674.464.851.9004.495.440.2452.527.932.1723.353.989.9943.589.035.1334.145.355.522791.580.964789.340.120781.272.802790.702.691430.592.798434.820.668437.656.196439.672.001436.828.747289.359.254292.606.848294.853.052295.077.182299.177.586301.914.034457.038.560368.402.264344.751.371336.387.010336.587.175330.298.176336.886.039348.410.212341.216.877256.861.338236.207.757
Değişim (%) %4.15%0.41%-0.88%-0.51%-34.6%7.38%-1.63%-0.68%77.8%-24.6%-6.55%-13.4%424%0.28%1.03%-1.19%83.6%-0.97%-0.65%-0.46%0.65%51%-1.11%-0.76%-0.08%-1.37%-0.91%-33.9%24.1%6.86%2.49%-0.06%1.9%-1.96%-3.31%2.11%32.8%8.74
Maddi Olmayan Duran Varlıklar %-5.5210.844.07511.477.29711.835.2258.055.4658.483.75111.891.34712.255.05012.487.57113.536.6178.355.8859.528.90410.602.21516.993.0244.069.7444.013.2674.330.1204.508.1124.702.4864.968.3135.252.8685.521.6885.859.2456.155.7226.597.4727.048.8977.024.6596.295.3956.537.3138.566.7359.660.7538.457.0498.010.5487.832.9837.704.0107.915.3928.429.4788.015.9727.984.8137.911.918
Değişim (%) %-5.52%-3.02%46.9%-5.05%-28.7%-2.97%-1.86%-7.75%62%-12.3%-10.1%-37.6%318%1.41%-7.32%-3.95%-4.13%-5.35%-5.42%-4.87%-5.76%-4.82%-6.7%-6.4%0.35%11.6%-3.7%-23.7%-11.3%14.2%5.57%2.27%1.67%-2.67%-6.1%5.16%0.39%0.92
Toplam Varlıklar %1.254.151.443.7184.100.267.7093.863.498.2183.963.732.2314.135.147.8075.962.095.4335.714.775.1856.157.967.3496.352.794.9924.583.134.6885.503.698.9325.793.773.9466.794.210.1371.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425462.346.060450.398.434
Değişim (%) %1.25%6.13%-2.53%-4.15%-30.6%4.33%-7.2%-3.07%38.6%-16.7%-5.01%-14.7%334%3.28%5.59%6.59%56%5.11%2.75%-0.57%3.78%28.1%2.4%1.29%3.02%-0.35%-17%-12.7%13.7%9.57%4.3%1.98%4.81%-1.6%-4.2%5.35%22.8%2.65
Kısa Vadeli Yükümlülükler %9.321.232.443.7081.127.400.7161.216.243.7831.149.242.2121.213.191.6031.812.463.7201.766.028.6632.031.564.8592.052.170.5342.586.675.5533.171.081.6802.839.166.5882.788.596.996966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963232.396.004243.958.195
Değişim (%) %9.32%-7.3%5.83%-5.27%-33.1%2.63%-13.1%-1%-20.7%-18.4%11.7%1.81%188%21.7%20.9%20%28.2%4.84%6.32%10.2%0.17%15.5%-1.12%17.9%8.14%12.6%-31.2%-5.3%6.5%23.4%11.3%19.3%11.7%-2.44%-11.4%-15.1%-2.37%-4.74
Kısa Vadeli Borçlanmalar %26.7641.319.579505.972.422590.486.626517.496.256519.511.087686.739.410703.966.852842.160.520896.984.813639.728.428775.096.673628.791.460657.995.322259.517.434184.075.930153.990.105136.387.044110.677.931103.001.72693.802.63092.425.26591.780.14880.838.02261.869.86855.262.11454.758.69753.356.26250.460.87361.366.30350.143.90048.356.14234.257.13323.376.08024.303.57830.835.58137.657.74360.461.32380.496.44378.238.628
Değişim (%) %26.7%-14.3%14.1%-0.39%-24.4%-2.45%-16.4%-6.11%40.2%-17.5%23.3%-4.44%154%41%19.5%12.9%23.2%7.45%9.81%1.49%0.7%13.5%30.7%12%0.92%2.63%5.74%-17.8%22.4%3.7%41.2%46.5%-3.82%-21.2%-18.1%-37.7%-24.9%2.89
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-9.99138.283.081153.631.751137.565.130125.372.838102.843.355253.656.388208.107.036223.683.090195.650.908575.965.841771.706.032629.498.458535.093.261229.032.253193.086.220176.967.364139.486.93399.658.016104.541.581127.078.40698.121.67394.943.75283.526.77173.186.11446.034.11141.213.81440.990.475110.574.39288.747.236105.182.12364.655.45459.298.48844.829.17329.458.84228.664.65148.885.19569.594.40663.667.09379.117.527
Değişim (%) %-9.99%11.7%9.72%21.9%-59.5%21.9%-6.96%14.3%-66%-25.4%22.6%17.6%134%18.6%9.11%26.9%40%-4.67%-17.7%29.5%3.35%13.7%14.1%59%11.7%0.54%-62.9%24.6%-15.6%62.7%9.03%32.3%52.2%2.77%-41.4%-29.8%9.31%-19.5
Diğer Borçlar %-30.28.051.64011.538.05915.826.97620.399.26126.414.95800000171.448356.0792.147.5541.397.2472.282.7285.221.6515.299.9955.476.2486.990.7796.841.4857.454.9614.856.1004.991.1875.690.2716.339.337002.759.9793.998.4804.136.979792.429745.7501.990.3421.168.116725.1051.277.3073.658.575492.566477.526
Değişim (%) %-30.2%-27.1%-22.4%-22.8%2641495700%0%0%0%0%-100%-51.9%-83.4%53.7%-38.8%-56.3%-1.48%-3.22%-21.7%2.18%-8.23%53.5%-2.71%-12.3%-10.2%633933600%0%-100%-31%-3.35%422%6.26%-62.5%70.4%61.1%-43.2%-65.1%643%3.15
Diğer Kısa Vadeli Yükümlülükler %-27.13.409.0604.673.7163.084.4374.385.0842.937.04314.561.04521.644.77512.417.09213.465.435337.325.95600000000000000000000000000000
Değişim (%) %-27.1%51.5%-29.7%49.3%-79.8%-32.7%74.3%-7.79%-96%33732595500%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
Uzun Vadeli Yükümlülükler %6.01662.888.939625.318.798648.176.089666.083.408736.549.214973.558.777815.755.1901.055.592.0781.202.866.933462.085.955554.073.332651.733.5701.181.790.015230.151.248288.816.486274.644.832307.617.118217.040.609259.704.781255.110.585272.224.298288.246.922264.312.338252.269.366262.699.772257.214.694283.572.256284.045.711328.007.323355.366.978316.074.423305.163.476311.684.647304.644.769296.182.695288.976.288218.392.404170.221.313151.965.300
Değişim (%) %6.01%-3.53%-2.69%-9.57%-24.3%19.3%-22.7%-12.2%160%-16.6%-15%-44.9%413%-20.3%5.16%-10.7%41.7%-16.4%1.8%-6.29%-5.56%9.06%4.77%-3.97%2.13%-9.29%-0.17%-13.4%-7.7%12.4%3.58%-2.09%2.31%2.86%2.49%32.3%28.3%12
Uzun Vadeli Borçlanmalar %18191.637.14832.620.49964.410.84148.841.79491.711.789382.297.475344.120.787414.577.355514.369.37562.484.64850.914.80852.869.542362.882.049108.824.529158.659.642144.981.090188.721.137137.162.528175.444.135165.967.700183.940.542205.269.890201.125.189188.775.079200.966.121197.649.176223.513.676222.039.446246.700.992283.995.903254.528.185247.424.902254.193.933252.978.429243.896.756233.275.472164.835.994131.947.018116.258.025
Değişim (%) %181%-49.4%31.9%-46.7%-76%11.1%-17%-19.4%723%22.7%-3.7%-85.4%233%-31.4%9.43%-23.2%37.6%-21.8%5.71%-9.77%-10.4%2.06%6.54%-6.07%1.68%-11.6%0.66%-10%-13.1%11.6%2.87%-2.66%0.48%3.72%4.55%41.5%24.9%13.5
Uzun Vadeli Karşılıklar %41.7157.600.825111.244.061122.188.297105.641.645135.432.575112.778.819139.128.3050190.129.267176.757.733217.811.077243.162.160377.002.24563.428.82456.864.152041.466.43530.749.243028.837.98628.361.34226.258.88025.956.54624.145.10223.430.73719.994.31019.873.78518.877.04024.200.03022.762.54621.318.66419.611.18519.385.80518.885.62119.422.46618.456.31617.990.83117.807.20717.251.202
Değişim (%) %41.7%-8.96%15.7%-22%20.1%-18.9%13912830400%-100%7.56%-18.8%-10.4%-35.5%494%11.5%5686415100%-100%34.9%3074924200%-100%1.68%8.01%1.16%7.5%3.05%17.2%0.61%5.28%-22%6.32%6.77%8.71%1.16%2.65%-2.76%5.23%2.59%1.03%3.22
Özkaynaklar %-3.92.256.111.0712.347.548.1951.999.078.3462.148.406.6092.185.406.9903.176.072.9293.132.991.3273.070.810.4023.097.757.5201.534.373.1721.778.543.9102.302.873.7752.823.823.118367.335.850431.462.354503.047.926490.930.570218.669.450153.779.420160.568.047183.345.809138.701.15639.362.29533.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.05859.728.74354.474.939
Değişim (%) %-3.9%17.4%-6.95%-1.69%-31.2%1.38%2.02%-0.87%102%-13.7%-22.8%-18.4%669%-14.9%-14.2%2.47%125%42.2%-4.23%-12.4%32.2%252%16.3%-45.4%-11.2%-3.24%-21.6%-29.4%358%-56.5%-13.4%-19%0.64%-12.7%-8.9%-4.79%105%9.64
Ana Ortaklığa Ait Özkaynaklar %-3.922.254.331.4592.346.209.3851.997.681.9082.147.065.0452.184.625.3533.175.137.6983.134.520.7073.072.497.9392.779.391.5081.345.867.9041.534.762.7022.046.017.2732.520.372.562315.805.227375.109.033442.013.328435.493.489184.290.689118.930.275125.485.508149.639.344138.694.20439.353.43933.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.05859.728.74354.474.939
Değişim (%) %-3.92%17.4%-6.96%-1.72%-31.2%1.3%2.02%10.5%107%-12.3%-25%-18.8%698%-15.8%-15.1%1.5%136%55%-5.22%-16.1%7.89%252%16.3%-45.4%-11.2%-3.24%-21.6%-29.4%358%-56.5%-13.4%-19%0.64%-12.7%-8.9%-4.79%105%9.64
Ödenmiş Sermaye %125500.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.00078.234.00078.234.00078.234.00078.234.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00031.620.00031.620.00031.620.00031.620.000
Değişim (%) %125%0%0%0%0%0%0%0%0%44.3%0%0%0%0%0%0%0%96.6%0%0%0%95%0%0%0%0%0%0%0%0%0%0%0%0%26.9%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %2.652.078.591.4212.024.942.1522.032.526.0022.039.955.6942.047.550.4663.931.531.6703.639.698.22803.313.583.8472.024.521.3182.758.404.0922.968.481.7583.313.087.535589.001.464595.782.561602.489.951609.123.634312.931.255316.199.071319.431.368322.628.145320.383.696194.698.089196.171.268197.644.447200.406.452201.568.944203.039.720231.513.931143.502.718144.351.580143.960.312144.926.275147.221.474148.383.614152.940.795152.940.79590.756.05171.716.400
Değişim (%) %2.65%-0.37%-0.36%-0.37%-47.9%8.02%363969822700%-100%63.7%-26.6%-7.08%-10.4%462%-1.14%-1.11%-1.09%94.7%-1.03%-1.01%-0.99%0.7%64.6%-0.75%-0.75%-1.38%-0.58%-0.72%-12.3%61.3%-0.59%0.27%-0.67%-1.56%-0.78%-2.98%0%68.5%26.5
Geçmiş Yıllar Kar/Zararları %1.03-2.351.066.022-2.375.625.532-2.383.209.383-2.390.639.074-1.790.422.954-2.842.467.234-2.842.467.231-2.842.467.232-2.610.624.665-443.511.696-780.326.046-862.909.396-577.418.517-221.266.023-228.047.120-234.730.391-245.276.250-247.813.071-251.080.887-254.313.184-208.553.557-196.587.816-198.095.586-199.558.574-186.665.714-189.427.720-190.590.212-192.060.988-143.289.964-141.568.516-142.844.717-143.876.711-101.220.904-103.115.546-104.094.770-106.166.952-74.503.322-76.315.473-76.315.474
Değişim (%) %1.03%0.32%0.31%-33.5%37%-0%0%-8.88%-489%43.2%9.57%-49.4%-161%2.97%2.85%4.3%1.02%1.3%1.27%-21.9%-6.09%0.76%0.73%-6.91%1.46%0.61%0.77%-34%-1.22%0.89%0.72%-42.1%1.84%0.94%1.95%-42.5%2.37%0
Net Dönem Karı/Zararı %-150-240.241.452-96.247.774-137.704.913-23.901.193-607.810.891-277.473.6782.406.595-85.587.651-20.300.323-331.219.778-352.402.015-171.500.467-2.156.363.750-90.316.194-29.095.43410.753.8363.912.176-31.471.066-12.663.016-12.629.354-48.956.404-62.508.255-60.828.756-28.448.179-14.366.039-6.498.987-4.245.86315.762.604-76.162.571-103.155.740-41.003.225-20.403.067-43.621.770-38.719.032-25.765.089-16.162.396-31.663.630-23.312.178-8.686.969
Değişim (%) %-150%30.1%-476%96.1%-119%-11630%103%-322%93.9%6.01%-105%92%-2288%-210%-371%175%112%-149%-0.27%74.2%21.7%-2.76%-114%-98%-121%-53.1%-127%121%26.2%-152%-101%53.2%-12.7%-50.3%-59.4%49%-35.8%-168
Toplam Kaynaklar %1.254.151.443.7184.100.267.7093.863.498.2183.963.732.2314.135.147.8075.962.095.4335.714.775.1856.157.967.3496.352.794.9924.583.134.6885.503.698.9325.793.773.9466.794.210.1371.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425462.346.060450.398.434
Değişim (%) %1.25%6.13%-2.53%-4.15%-30.6%4.33%-7.2%-3.07%38.6%-16.7%-5.01%-14.7%334%3.28%5.59%6.59%56%5.11%2.75%-0.57%3.78%28.1%2.4%1.29%3.02%-0.35%-17%-12.7%13.7%9.57%4.3%1.98%4.81%-1.6%-4.2%5.35%22.8%2.65
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-3.33942.759.599975.257.009706.801.966731.464.484781.814.433820.508.621771.068.029889.701.414808.999.688729.119.944568.222.077558.312.334563.147.183511.144.141450.680.811357.564.722310.754.818237.668.820196.216.992174.889.563190.029.982168.233.146161.705.487147.430.604144.941.827143.409.179140.167.466255.488.921197.420.643186.786.207173.813.580161.794.057152.574.051140.498.565143.306.446155.715.193136.133.303126.097.646135.118.468
Değişim (%) %-3.33%38%-3.37%-6.44%-4.72%6.41%-13.3%9.98%11%28.3%1.77%-0.86%10.2%13.4%26%15.1%30.8%21.1%12.2%-7.97%13%4.04%9.68%1.72%1.07%2.31%-45.1%29.4%5.69%7.46%7.43%6.04%8.59%-1.96%-7.97%14.4%7.96%-6.68
Nakit ve Nakit Benzerleri %15977.329.55729.810.68316.317.68428.689.63242.459.27035.886.12628.495.17966.163.41987.991.03388.458.54262.441.83549.881.86444.554.24446.998.44443.826.15736.553.60645.192.33228.504.00929.630.67929.622.22441.232.78829.021.23044.452.01322.095.61716.969.18514.659.84717.480.182111.943.33012.568.62811.034.75515.962.54212.875.2838.953.0662.403.2256.688.99028.710.0306.753.3742.054.5226.454.674
Değişim (%) %159%82.7%-43.1%-32.4%18.3%25.9%-56.9%-24.8%-0.53%41.7%25.2%12%-5.2%7.24%19.9%-19.1%58.5%-3.8%0.03%-28.2%42.1%-34.7%101%30.2%15.8%-16.1%-84.4%791%13.9%-30.9%24%43.8%273%-64.1%-76.7%325%229%-68.2
Diğer Alacaklar %8.392.402.1382.216.2922.077.6812.008.1651.899.5601.052.3111.051.6973.415.6291.055.344583.599423.844420.595137.239144.990137.202136.22635.05632.74732.68031.89631.41638.68038.21035.902059.02747.63536.370302.351310.262238.156216.948211.124199.631190.529192.750176.126106.44998.546
Değişim (%) %8.39%6.67%3.46%5.72%80.5%0.06%-69.2%224%80.8%37.7%0.77%206%-5.35%5.68%0.72%289%7.05%0.21%2.46%1.53%-18.8%1.23%6.43%3590100%-100%23.9%31%-88%-2.55%30.3%9.78%2.76%5.76%4.78%-1.15%9.44%65.5%8.02
Stoklar %-6.2557.229.688594.075.766486.353.465512.241.743527.031.651553.376.878467.608.116444.343.017440.986.358345.434.373288.225.719292.474.788269.319.962282.942.213228.615.445180.757.333148.387.885116.673.23888.715.38273.785.25175.218.90078.004.09869.007.42065.882.13666.910.48865.398.67660.071.11961.004.84986.784.13389.659.11579.626.56473.736.65068.737.18072.261.53168.698.11165.718.62862.715.14864.921.81262.931.645
Değişim (%) %-6.2%22.1%-5.05%-2.81%-4.76%18.3%5.24%0.76%27.7%19.8%-1.45%8.6%-4.81%23.8%26.5%21.8%27.2%31.5%20.2%-1.91%-3.57%13%4.74%-1.54%2.31%8.87%-1.53%-29.7%-3.21%12.6%7.99%7.27%-4.88%5.19%4.53%4.79%-3.4%3.16
Diğer Dönen Varlıklar %1758.670.6193.147.607813.271891.550512.12410.723.3158.841.6755.200.59318.631.95818.353.63915.793.16322.324.42821.307.56922.271.65718.227.01812.208.4288.040.71910.717.6398.638.1908.249.6258.108.70512.422.63910.171.35410.455.37911.834.69012.625.1598.118.9278.027.10910.012.31713.879.54512.439.61615.312.79712.777.44612.166.25611.878.14912.234.80012.926.92613.096.96114.985.252
Değişim (%) %175%287%-8.78%74.1%-95.2%21.3%70%-72.1%1.52%16.2%-29.3%4.77%-4.33%22.2%49.3%51.8%-25%24.1%4.71%1.74%-34.7%22.1%-2.72%-11.7%-6.26%55.5%1.14%-19.8%-27.9%11.6%-18.8%19.8%5.02%2.43%-2.92%-5.35%-1.3%-12.6
Ara Toplam %14.11.232.443.7081.080.349.0851.084.127.270966.357.456926.862.2681.303.000.2131.165.647.1711.236.947.3201.085.915.2031.244.830.2971.219.738.4351.025.943.413894.649.353966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963232.396.004243.958.195
Değişim (%) %14.1%-0.35%12.2%4.26%-28.9%11.8%-5.76%13.9%-12.8%2.06%18.9%14.7%-7.48%21.7%20.9%20%28.2%4.84%6.32%10.2%0.17%15.5%-1.12%17.9%8.14%12.6%-31.2%-5.3%6.5%23.4%11.3%19.3%11.7%-2.44%-11.4%-15.1%-2.37%-4.74
Duran Varlıklar %8.633.208.684.1192.953.887.6202.737.017.3042.601.498.8842.377.383.5573.465.707.7173.000.904.4532.859.665.0712.552.610.1501.476.500.6661.548.744.2441.535.289.4421.562.166.0031.053.285.7541.064.077.4891.077.050.2741.035.146.702624.828.456624.332.568623.669.574613.096.440605.664.611442.233.914442.338.710437.317.732421.789.245427.025.760427.980.109585.571.739501.898.234454.705.679440.798.299438.310.257423.259.613429.610.615442.305.170431.529.122336.248.414315.279.966
Değişim (%) %8.63%7.92%5.21%9.43%-31.4%15.5%4.94%12%72.9%-4.66%0.88%-1.72%48.3%-1.01%-1.2%4.05%65.7%0.08%0.11%1.72%1.23%37%-0.02%1.15%3.68%-1.23%-0.22%-26.9%16.7%10.4%3.16%0.57%3.56%-1.48%-2.87%2.5%28.3%6.65
Maddi Duran Varlıklar %8.693.178.898.9642.924.824.3342.709.647.6452.578.809.9322.355.024.2443.390.458.6722.898.914.5352.718.488.9312.378.782.2791.216.560.2111.290.093.0721.296.911.2031.313.866.524791.580.964789.340.120781.272.802790.702.691430.592.798434.820.668437.656.196439.672.001436.828.747289.359.254292.606.848294.853.052295.077.182299.177.586301.914.034457.038.560368.402.264344.751.371336.387.010336.587.175330.298.176336.886.039348.410.212341.216.877256.861.338236.207.757
Değişim (%) %8.69%7.94%5.07%9.5%-30.5%17%6.64%14.3%95.5%-5.7%-0.53%-1.29%66%0.28%1.03%-1.19%83.6%-0.97%-0.65%-0.46%0.65%51%-1.11%-0.76%-0.08%-1.37%-0.91%-33.9%24.1%6.86%2.49%-0.06%1.9%-1.96%-3.31%2.11%32.8%8.74
Maddi Olmayan Duran Varlıklar %-1.410.844.07510.998.29710.549.6056.773.5606.481.4738.548.8228.088.8097.603.2397.162.9624.021.2483.665.2403.831.1514.170.7044.069.7444.013.2674.330.1204.508.1124.702.4864.968.3135.252.8685.521.6885.859.2456.155.7226.597.4727.048.8977.024.6596.295.3956.537.3138.566.7359.660.7538.457.0498.010.5487.832.9837.704.0107.915.3928.429.4788.015.9727.984.8137.911.918
Değişim (%) %-1.4%4.25%55.7%4.51%-24.2%5.69%6.39%6.15%78.1%9.71%-4.33%-8.14%2.48%1.41%-7.32%-3.95%-4.13%-5.35%-5.42%-4.87%-5.76%-4.82%-6.7%-6.4%0.35%11.6%-3.7%-23.7%-11.3%14.2%5.57%2.27%1.67%-2.67%-6.1%5.16%0.39%0.92
Toplam Varlıklar %5.664.151.443.7183.929.144.6293.443.819.2703.332.963.3683.159.197.9904.286.216.3383.771.972.4823.749.366.4853.361.609.8382.205.620.6102.116.966.3212.093.601.7762.125.313.1861.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425462.346.060450.398.434
Değişim (%) %5.66%14.1%3.33%5.5%-26.3%13.6%0.6%11.5%52.4%4.19%1.12%-1.49%35.9%3.28%5.59%6.59%56%5.11%2.75%-0.57%3.78%28.1%2.4%1.29%3.02%-0.35%-17%-12.7%13.7%9.57%4.3%1.98%4.81%-1.6%-4.2%5.35%22.8%2.65
Kısa Vadeli Yükümlülükler %14.11.232.443.7081.080.349.0851.084.127.270966.357.456926.862.2681.303.000.2131.165.647.1711.236.947.3201.085.915.2031.244.830.2971.219.738.4351.025.943.413894.649.353966.942.797794.479.460656.922.238547.353.832426.787.217407.065.359382.880.505347.556.315346.949.679300.264.768303.660.985257.617.749238.225.267211.528.628307.455.753324.667.408304.841.931246.969.698221.858.768185.897.225166.404.703170.572.436192.513.526226.876.963232.396.004243.958.195
Değişim (%) %14.1%-0.35%12.2%4.26%-28.9%11.8%-5.76%13.9%-12.8%2.06%18.9%14.7%-7.48%21.7%20.9%20%28.2%4.84%6.32%10.2%0.17%15.5%-1.12%17.9%8.14%12.6%-31.2%-5.3%6.5%23.4%11.3%19.3%11.7%-2.44%-11.4%-15.1%-2.37%-4.74
Kısa Vadeli Borçlanmalar %32.3641.319.579484.855.860526.344.030435.144.446396.899.569493.704.558464.645.330512.761.477297.751.060307.867.499298.136.504227.216.136211.309.703259.517.434184.075.930153.990.105136.387.044110.677.931103.001.72693.802.63092.425.26591.780.14880.838.02261.869.86855.262.11454.758.69753.356.26250.460.87361.366.30350.143.90048.356.14234.257.13323.376.08024.303.57830.835.58137.657.74360.461.32380.496.44378.238.628
Değişim (%) %32.3%-7.88%21%9.64%-19.6%6.25%-9.38%72.2%-3.29%3.26%31.2%7.53%-18.6%41%19.5%12.9%23.2%7.45%9.81%1.49%0.7%13.5%30.7%12%0.92%2.63%5.74%-17.8%22.4%3.7%41.2%46.5%-3.82%-21.2%-18.1%-37.7%-24.9%2.89
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-6.07138.283.081147.219.990122.621.889105.421.62278.570.957182.356.385137.358.688136.192.650100.400.079277.181.935296.832.314227.471.612171.840.733229.032.253193.086.220176.967.364139.486.93399.658.016104.541.581127.078.40698.121.67394.943.75283.526.77173.186.11446.034.11141.213.81440.990.475110.574.39288.747.236105.182.12364.655.45459.298.48844.829.17329.458.84228.664.65148.885.19569.594.40663.667.09379.117.527
Değişim (%) %-6.07%20.1%16.3%34.2%-56.9%32.8%0.86%35.6%-63.8%-6.62%30.5%32.4%-25%18.6%9.11%26.9%40%-4.67%-17.7%29.5%3.35%13.7%14.1%59%11.7%0.54%-62.9%24.6%-15.6%62.7%9.03%32.3%52.2%2.77%-41.4%-29.8%9.31%-19.5
Diğer Borçlar %-27.28.051.64011.056.52314.107.74517.153.02420.180.6770000065.949128.673689.6711.397.2472.282.7285.221.6515.299.9955.476.2486.990.7796.841.4857.454.9614.856.1004.991.1875.690.2716.339.337002.759.9793.998.4804.136.979792.429745.7501.990.3421.168.116725.1051.277.3073.658.575492.566477.526
Değişim (%) %-27.2%-21.6%-17.8%-15%2018067600%0%0%0%0%-100%-48.7%-81.3%-50.6%-38.8%-56.3%-1.48%-3.22%-21.7%2.18%-8.23%53.5%-2.71%-12.3%-10.2%633933600%0%-100%-31%-3.35%422%6.26%-62.5%70.4%61.1%-43.2%-65.1%643%3.15
Diğer Kısa Vadeli Yükümlülükler %-23.93.409.0604.478.6612.749.3863.687.2652.243.86210.468.09814.286.3907.560.3270162.337.16500000000000000000000000000000
Değişim (%) %-23.9%62.9%-25.4%64.3%-78.6%-26.7%89%756032600%-100%16233716400%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
Uzun Vadeli Yükümlülükler %10.6662.888.939599.221.361577.766.879560.086.170562.713.815699.902.173538.429.953642.712.335636.502.410222.377.562213.121.140235.506.353366.637.548230.151.248288.816.486274.644.832307.617.118217.040.609259.704.781255.110.585272.224.298288.246.922264.312.338252.269.366262.699.772257.214.694283.572.256284.045.711328.007.323355.366.978316.074.423305.163.476311.684.647304.644.769296.182.695288.976.288218.392.404170.221.313151.965.300
Değişim (%) %10.6%3.71%3.16%-0.47%-19.6%30%-16.2%0.98%186%4.34%-9.51%-35.8%59.3%-20.3%5.16%-10.7%41.7%-16.4%1.8%-6.29%-5.56%9.06%4.77%-3.97%2.13%-9.29%-0.17%-13.4%-7.7%12.4%3.58%-2.09%2.31%2.86%2.49%32.3%28.3%12
Uzun Vadeli Borçlanmalar %19391.637.14831.259.09657.414.10741.069.35270.066.588274.837.884227.133.021252.421.354263.887.49730.070.56319.584.09219.104.608116.536.541108.824.529158.659.642144.981.090188.721.137137.162.528175.444.135165.967.700183.940.542205.269.890201.125.189188.775.079200.966.121197.649.176223.513.676222.039.446246.700.992283.995.903254.528.185247.424.902254.193.933252.978.429243.896.756233.275.472164.835.994131.947.018116.258.025
Değişim (%) %193%-45.6%39.8%-41.4%-74.5%21%-10%-4.35%778%53.5%2.51%-83.6%7.09%-31.4%9.43%-23.2%37.6%-21.8%5.71%-9.77%-10.4%2.06%6.54%-6.07%1.68%-11.6%0.66%-10%-13.1%11.6%2.87%-2.66%0.48%3.72%4.55%41.5%24.9%13.5
Uzun Vadeli Karşılıklar %47.8157.600.825106.601.334108.915.39088.830.354103.468.68881.077.94291.830.0610100.607.75285.064.16283.779.78787.867.553121.071.12463.428.82456.864.152041.466.43530.749.243028.837.98628.361.34226.258.88025.956.54624.145.10223.430.73719.994.31019.873.78518.877.04024.200.03022.762.54621.318.66419.611.18519.385.80518.885.62119.422.46618.456.31617.990.83117.807.20717.251.202
Değişim (%) %47.8%-2.12%22.6%-14.1%27.6%-11.7%9183006000%-100%18.3%1.53%-4.65%-27.4%90.9%11.5%5686415100%-100%34.9%3074924200%-100%1.68%8.01%1.16%7.5%3.05%17.2%0.61%5.28%-22%6.32%6.77%8.71%1.16%2.65%-2.76%5.23%2.59%1.03%3.22
Özkaynaklar %0.292.256.111.0712.249.574.1831.781.925.1211.806.519.7421.669.621.9072.283.313.9522.067.895.3581.869.706.8301.639.192.225738.412.751684.106.746832.152.010864.026.285367.335.850431.462.354503.047.926490.930.570218.669.450153.779.420160.568.047183.345.809138.701.15639.362.29533.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.05859.728.74354.474.939
Değişim (%) %0.29%26.2%-1.36%8.2%-26.9%10.4%10.6%14.1%122%7.94%-17.8%-3.69%135%-14.9%-14.2%2.47%125%42.2%-4.23%-12.4%32.2%252%16.3%-45.4%-11.2%-3.24%-21.6%-29.4%358%-56.5%-13.4%-19%0.64%-12.7%-8.9%-4.79%105%9.64
Ana Ortaklığa Ait Özkaynaklar %0.272.254.331.4592.248.291.2481.780.680.3741.805.391.6691.669.024.7472.282.641.6052.068.904.8081.870.734.3101.470.727.428647.695.125590.337.698739.335.957768.664.941315.805.227375.109.033442.013.328435.493.489184.290.689118.930.275125.485.508149.639.344138.694.20439.353.43933.838.96361.942.03869.758.46372.092.34291.967.566130.317.65128.475.53265.475.13875.570.11293.302.43692.708.706106.161.930116.530.549122.393.05859.728.74354.474.939
Değişim (%) %0.27%26.3%-1.37%8.17%-26.9%10.3%10.6%27.2%127%9.72%-20.2%-3.82%143%-15.8%-15.1%1.5%136%55%-5.22%-16.1%7.89%252%16.3%-45.4%-11.2%-3.24%-21.6%-29.4%358%-56.5%-13.4%-19%0.64%-12.7%-8.9%-4.79%105%9.64
Ödenmiş Sermaye %125500.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000222.000.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.000153.800.00078.234.00078.234.00078.234.00078.234.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00040.120.00031.620.00031.620.00031.620.00031.620.000
Değişim (%) %125%0%0%0%0%0%0%0%0%44.3%0%0%0%0%0%0%0%96.6%0%0%0%95%0%0%0%0%0%0%0%0%0%0%0%0%26.9%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.122.078.591.4211.940.431.9781.811.739.4701.715.327.1731.564.301.3552.826.421.5952.402.341.49501.753.397.689974.295.1611.061.004.3611.072.671.9311.084.217.919589.001.464595.782.561602.489.951609.123.634312.931.255316.199.071319.431.368322.628.145320.383.696194.698.089196.171.268197.644.447200.406.452201.568.944203.039.720231.513.931143.502.718144.351.580143.960.312144.926.275147.221.474148.383.614152.940.795152.940.79590.756.05171.716.400
Değişim (%) %7.12%7.1%5.62%9.65%-44.7%17.7%240234149400%-100%80%-8.17%-1.09%-1.06%84.1%-1.14%-1.11%-1.09%94.7%-1.03%-1.01%-0.99%0.7%64.6%-0.75%-0.75%-1.38%-0.58%-0.72%-12.3%61.3%-0.59%0.27%-0.67%-1.56%-0.78%-2.98%0%68.5%26.5
Geçmiş Yıllar Kar/Zararları %-3.28-2.351.066.022-2.276.479.723-2.124.329.282-2.010.204.524-1.367.859.352-2.043.481.128-1.876.138.227-1.730.676.825-1.381.423.700-213.438.752-300.147.953-311.815.523-217.125.734-221.266.023-228.047.120-234.730.391-245.276.250-247.813.071-251.080.887-254.313.184-208.553.557-196.587.816-198.095.586-199.558.574-186.665.714-189.427.720-190.590.212-192.060.988-143.289.964-141.568.516-142.844.717-143.876.711-101.220.904-103.115.546-104.094.770-106.166.952-74.503.322-76.315.473-76.315.474
Değişim (%) %-3.28%-7.16%-5.68%-47%33.1%-8.92%-8.4%-25.3%-547%28.9%3.74%-43.6%1.87%2.97%2.85%4.3%1.02%1.3%1.27%-21.9%-6.09%0.76%0.73%-6.91%1.46%0.61%0.77%-34%-1.22%0.89%0.72%-42.1%1.84%0.94%1.95%-42.5%2.37%0
Net Dönem Karı/Zararı %-160-240.241.452-92.230.911-122.746.487-20.097.675-464.359.447-199.478.8971.588.448-52.111.267-10.742.007-159.398.584-135.549.422-61.972.334-106.235.776-90.316.194-29.095.43410.753.8363.912.176-31.471.066-12.663.016-12.629.354-48.956.404-62.508.255-60.828.756-28.448.179-14.366.039-6.498.987-4.245.86315.762.604-76.162.571-103.155.740-41.003.225-20.403.067-43.621.770-38.719.032-25.765.089-16.162.396-31.663.630-23.312.178-8.686.969
Değişim (%) %-160%24.9%-511%95.7%-133%-12658%103%-385%93.3%-17.6%-119%41.7%-17.6%-210%-371%175%112%-149%-0.27%74.2%21.7%-2.76%-114%-98%-121%-53.1%-127%121%26.2%-152%-101%53.2%-12.7%-50.3%-59.4%49%-35.8%-168
Toplam Kaynaklar %5.664.151.443.7183.929.144.6293.443.819.2703.332.963.3683.159.197.9904.286.216.3383.771.972.4823.749.366.4853.361.609.8382.205.620.6102.116.966.3212.093.601.7762.125.313.1861.564.429.8951.514.758.3001.434.614.9961.345.901.520862.497.276820.549.560798.559.137803.126.422773.897.757603.939.401589.769.314582.259.559565.198.424567.193.226683.469.030782.992.382688.684.441628.519.259602.592.356590.884.308563.758.178572.917.061598.020.363567.662.425462.346.060450.398.434
Değişim (%) %5.66%14.1%3.33%5.5%-26.3%13.6%0.6%11.5%52.4%4.19%1.12%-1.49%35.9%3.28%5.59%6.59%56%5.11%2.75%-0.57%3.78%28.1%2.4%1.29%3.02%-0.35%-17%-12.7%13.7%9.57%4.3%1.98%4.81%-1.6%-4.2%5.35%22.8%2.65