SKYMD Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122020/122019/122018/122017/12
Dönen Varlıklar %32.32.257.147.0391.705.508.6391.637.861.5892.063.586.3981.561.241.8201.758.551.0881.505.353.2632.489.136.8761.306.183.522928.332.008932.246.6732.323.483.124711.818.260518.568.354471.262.945468.057.984429.203.836263.820.154225.871.231154.647.037
Değişim (%) %32.3%4.13%-20.6%32.2%-11.2%16.8%-39.5%90.6%40.7%-0.42%-59.9%226%37.3%10%0.68%9.05%62.7%16.8%46.1
Nakit ve Nakit Benzerleri %-9.97339.525.658377.118.999246.132.103294.542.856208.022.752277.582.695215.797.612343.725.442205.352.432152.455.643177.225.107500.381.79376.105.00597.197.75768.671.03578.228.22861.408.65726.247.64821.151.73317.032.332
Değişim (%) %-9.97%53.2%-16.4%41.6%-25.1%28.6%-37.2%67.4%34.7%-14%-64.6%557%-21.7%41.5%-12.2%27.4%134%24.1%24.2
Finansal Yatırımlar %7.511.610.24810.799.79110.187.83611.610.2488.710.2557.996.9637.376.9399.256.3871.365.5211.365.52106.411.1830000000159.976
Değişim (%) %7.5%6.01%-12.3%33.3%8.92%8.4%-20.3%578%0%136552000%-100%641118200%0%0%0%0%0%0%-100
Diğer Alacaklar %-12.8134.358.319154.145.736122.962.90486.226.544115.156.32427.153.24620.403.47329.812.03814.748.44515.046.63014.541.74637.006.56410.266.3328.676.4928.294.2408.332.6547.020.8431.291.2262.035.3581.007.214
Değişim (%) %-12.8%25.4%42.6%-25.1%324%33.1%-31.6%102%-1.98%3.47%-60.7%260%18.3%4.61%-0.46%18.7%444%-36.6%102
Diğer Dönen Varlıklar %-31.610.244.86414.971.66318.008.2687.277.7417.517.55111.149.54014.107.3124.895.0294.446.9966.639.3457.888.7712.962.9331.879.7742.789.3643.715.8201.025.014894.935552.1942.101.549617.943
Değişim (%) %-31.6%-16.9%147%-3.19%-32.6%-21%188%10.1%-33%-15.8%166%57.6%-32.6%-24.9%263%14.5%62.1%-73.7%240
Ara Toplam %43.71.635.328.2931.138.079.3031.077.968.5771.318.637.7171.043.934.5871.190.227.375981.868.9301.758.517.4461.074.539.885741.469.000762.749.1252.046.341.194631.336.224443.178.839420.654.760412.132.717379.636.092232.273.883200.524.291128.267.823
Değişim (%) %43.7%5.58%-18.3%26.3%-12.3%21.2%-44.2%63.7%44.9%-2.79%-62.7%224%42.5%5.35%2.07%8.56%63.4%15.8%56.3
Duran Varlıklar %0.68491.882.447488.558.722440.681.458460.685.963402.779.632295.579.556324.845.750412.996.209189.304.519189.327.99999.590.622211.030.43094.165.26592.800.24961.358.11460.532.16253.033.79622.550.38022.927.89822.515.051
Değişim (%) %0.68%10.9%-4.34%14.4%36.3%-9.01%-21.3%118%-0.01%90.1%-52.8%124%1.47%51.2%1.36%14.1%135%-1.65%1.83
Maddi Duran Varlıklar %7.21285.378.318266.186.915263.308.835301.286.700226.500.965209.303.141282.794.636347.159.004171.181.825171.087.19083.402.655163.288.47982.967.21283.235.17752.224.63751.279.48944.816.89220.476.85620.572.79020.865.059
Değişim (%) %7.21%1.09%-12.6%33%8.22%-26%-18.5%103%0.06%105%-48.9%96.8%-0.32%59.4%1.84%14.4%119%-0.47%-1.4
Maddi Olmayan Duran Varlıklar %-0.461.969.4481.978.5601.754.3152.315.5431.977.8671.921.8691.992.0792.812.9471.263.4221.451.2871.646.2213.630.997808.059761.158697.157807.3351.011.192237.007290.510466.928
Değişim (%) %-0.46%12.8%-24.2%17.1%2.91%-3.52%-29.2%123%-12.9%-11.8%-54.7%349%6.16%9.18%-13.6%-20.2%327%-18.4%-37.8
Toplam Varlıklar %25.32.749.029.4862.194.067.3612.078.543.0472.524.272.3621.964.021.4522.054.130.6441.830.199.0132.902.133.0851.495.488.0411.117.660.0071.031.837.2952.534.513.554805.983.525611.368.603532.621.059528.590.146482.237.632286.370.534248.799.129177.162.088
Değişim (%) %25.3%5.56%-17.7%28.5%-4.39%12.2%-36.9%94.1%33.8%8.32%-59.3%214%31.8%14.8%0.76%9.61%68.4%15.1%40.4
Kısa Vadeli Yükümlülükler %43.71.635.328.2931.138.079.3031.077.968.5771.318.637.7171.043.934.5871.190.227.375981.868.9301.758.517.4461.074.539.885741.469.000762.749.1252.046.341.194631.336.224443.178.839420.654.760412.132.717379.636.092232.282.242200.524.291128.267.823
Değişim (%) %43.7%5.58%-18.3%26.3%-12.3%21.2%-44.2%63.7%44.9%-2.79%-62.7%224%42.5%5.35%2.07%8.56%63.4%15.8%56.3
Kısa Vadeli Borçlanmalar %93.7821.193.282423.887.689410.815.186409.538.938313.959.285129.260.851206.328.854672.436.976456.733.190376.759.929341.186.115525.533.883298.996.252227.134.097243.581.463199.126.604159.779.346105.733.27897.115.76753.908.867
Değişim (%) %93.7%3.18%0.31%30.4%143%-37.4%-69.3%47.2%21.2%10.4%-35.1%75.8%31.6%-6.75%22.3%24.6%51.1%8.87%80.1
Diğer Kısa Vadeli Yükümlülükler %2.642.835.9842.762.9832.867.67942.959.2992.373.7066.220.8803.056.8332.594.4501.450.7441.604.1641.384.59313.853.219938.6771.078.906977.0734.109.236241.8011.323.857270.5231.473.160
Değişim (%) %2.64%-3.65%-93.3%1710%-61.8%104%17.8%78.8%-9.56%15.9%-90%1376%-13%10.4%-76.2%1599%-81.7%389%-81.6
Uzun Vadeli Yükümlülükler %6.0614.993.99914.137.79913.033.31416.324.09814.507.71514.913.87615.119.24615.276.05241.261.95135.054.93313.311.93353.993.84712.552.88812.266.7949.972.0709.914.4928.315.7033.274.7664.160.0733.478.004
Değişim (%) %6.06%8.47%-20.2%12.5%-2.72%-1.36%-1.03%-63%17.7%163%-75.3%330%2.33%23%0.58%19.2%154%-21.3%19.6
Uzun Vadeli Karşılıklar %6.0614.993.99914.137.79913.033.31416.324.09814.507.71514.913.87615.119.24615.276.0526.591.0675.827.9546.333.38618.849.3204.967.9985.003.6684.670.3814.528.8133.831.4083.098.4662.597.0882.560.339
Değişim (%) %6.06%8.47%-20.2%12.5%-2.72%-1.36%-1.03%132%13.1%-7.98%-66.4%279%-0.71%7.14%3.13%18.2%23.7%19.3%1.44
Özkaynaklar %5.461.098.707.1941.041.850.259987.541.1561.189.310.547905.579.150848.989.393833.210.8371.128.339.587379.686.205341.136.074255.776.237434.178.513162.094.413155.922.970101.994.229106.542.93794.285.83750.813.52644.114.76545.416.261
Değişim (%) %5.46%5.5%-17%31.3%6.67%1.89%-26.2%197%11.3%33.4%-41.1%168%3.96%52.9%-4.27%13%85.6%15.2%-2.87
Ana Ortaklığa Ait Özkaynaklar %5.461.098.707.1941.041.850.259987.541.1561.189.310.547905.579.150848.989.393833.210.8371.128.339.587379.686.205341.136.074255.776.237434.178.513162.094.413155.922.970101.994.229106.542.93794.285.83750.813.52644.114.76545.416.261
Değişim (%) %5.46%5.5%-17%31.3%6.67%1.89%-26.2%197%11.3%33.4%-41.1%168%3.96%52.9%-4.27%13%85.6%15.2%-2.87
Ödenmiş Sermaye %0155.000.000155.000.000155.000.000155.000.000155.000.000155.000.000155.000.000155.000.000120.000.000120.000.000120.000.000120.000.00045.000.00045.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.000
Değişim (%) %0%0%0%0%0%0%0%29.2%0%0%0%167%0%50%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-7.5-22.268.781-20.714.301-19.540.55554.202.42540.663.81137.333.80734.439.229-302.440.06961.145.27061.145.27065.145.270-174.808.31225.840.92625.840.92642.307.40230.920.47517.299.95811.275.2139.861.4078.028.928
Değişim (%) %-7.5%-6.01%-136%33.3%8.92%8.4%111%-595%0%-6.14%137%-776%0%-38.9%36.8%78.7%53.4%14.3%22.8
Net Dönem Karı/Zararı %-42-86.719.270-61.079.272-55.606.657-66.794.507-46.005.205-25.471.006-39.921.98490.224.71066.955.49723.984.5054.724.778-13.248.31623.124.81417.030.5931.614.48418.710.80226.884.3726.237.9581.578.3334.787.128
Değişim (%) %-42%-9.84%16.7%-45.2%-80.6%36.2%-144%34.8%179%408%136%-157%35.8%955%-91.4%-30.4%331%295%-67
Toplam Kaynaklar %25.32.749.029.4862.194.067.3612.078.543.0472.524.272.3621.964.021.4522.054.130.6441.830.199.0132.902.133.0851.495.488.0411.117.660.0071.031.837.2952.534.513.554805.983.525611.368.603532.621.059528.590.146482.237.632286.370.534248.799.129177.162.088
Değişim (%) %25.3%5.56%-17.7%28.5%-4.39%12.2%-36.9%94.1%33.8%8.32%-59.3%214%31.8%14.8%0.76%9.61%68.4%15.1%40.4
Kalemler Değişim 2023/092023/062023/032022/122022/092022/062022/032021/122020/122019/122018/122017/12
Dönen Varlıklar %40.71.306.183.522928.332.008932.246.6731.410.030.119711.818.260518.568.354471.262.945468.057.984429.203.836263.820.154225.871.231154.647.037
Değişim (%) %40.7%-0.42%-33.9%98.1%37.3%10%0.68%9.05%62.7%16.8%46.1%15464703600%0%0%0%0%0%0%0
Nakit ve Nakit Benzerleri %34.7205.352.432152.455.643177.225.107303.679.63276.105.00597.197.75768.671.03578.228.22861.408.65726.247.64821.151.73317.032.332
Değişim (%) %34.7%-14%-41.6%299%-21.7%41.5%-12.2%27.4%134%24.1%24.2%1703233100%0%0%0%0%0%0%0
Finansal Yatırımlar %01.365.5211.365.52101.365.5210000000159.976
Değişim (%) %0%136552000%-100%136552000%0%0%0%0%0%0%-100%15997500%0%0%0%0%0%0%0
Diğer Alacaklar %-1.9814.748.44515.046.63014.541.74622.459.13010.266.3328.676.4928.294.2408.332.6547.020.8431.291.2262.035.3581.007.214
Değişim (%) %-1.98%3.47%-35.3%119%18.3%4.61%-0.46%18.7%444%-36.6%102%100721300%0%0%0%0%0%0%0
Diğer Dönen Varlıklar %-334.446.9966.639.3457.888.7711.716.0531.879.7742.789.3643.715.8201.025.014894.935552.1942.101.549617.943
Değişim (%) %-33%-15.8%360%-8.71%-32.6%-24.9%263%14.5%62.1%-73.7%240%61794200%0%0%0%0%0%0%0
Ara Toplam %44.91.074.539.885741.469.000762.749.1251.241.915.972631.336.224443.178.839420.654.760412.132.717379.636.092232.273.883200.524.291128.267.823
Değişim (%) %44.9%-2.79%-38.6%96.7%42.5%5.35%2.07%8.56%63.4%15.8%56.3%12826782200%0%0%0%0%0%0%0
Duran Varlıklar %-0.01189.304.519189.327.99999.590.622109.399.14894.165.26592.800.24961.358.11460.532.16253.033.79622.550.38022.927.89822.515.051
Değişim (%) %-0.01%90.1%-8.97%16.2%1.47%51.2%1.36%14.1%135%-1.65%1.83%2251505000%0%0%0%0%0%0%0
Maddi Duran Varlıklar %0.06171.181.825171.087.19083.402.65583.616.41082.967.21283.235.17752.224.63751.279.48944.816.89220.476.85620.572.79020.865.059
Değişim (%) %0.06%105%-0.26%0.78%-0.32%59.4%1.84%14.4%119%-0.47%-1.4%2086505800%0%0%0%0%0%0%0
Maddi Olmayan Duran Varlıklar %-12.91.263.4221.451.2871.646.2211.673.909808.059761.158697.157807.3351.011.192237.007290.510466.928
Değişim (%) %-12.9%-11.8%-1.65%107%6.16%9.18%-13.6%-20.2%327%-18.4%-37.8%46692700%0%0%0%0%0%0%0
Toplam Varlıklar %33.81.495.488.0411.117.660.0071.031.837.2951.519.429.267805.983.525611.368.603532.621.059528.590.146482.237.632286.370.534248.799.129177.162.088
Değişim (%) %33.8%8.32%-32.1%88.5%31.8%14.8%0.76%9.61%68.4%15.1%40.4%17716208700%0%0%0%0%0%0%0
Kısa Vadeli Yükümlülükler %44.91.074.539.885741.469.000762.749.1251.241.915.972631.336.224443.178.839420.654.760412.132.717379.636.092232.282.242200.524.291128.267.823
Değişim (%) %44.9%-2.79%-38.6%96.7%42.5%5.35%2.07%8.56%63.4%15.8%56.3%12826782200%0%0%0%0%0%0%0
Kısa Vadeli Borçlanmalar %21.2456.733.190376.759.929341.186.115318.944.331298.996.252227.134.097243.581.463199.126.604159.779.346105.733.27897.115.76753.908.867
Değişim (%) %21.2%10.4%6.97%6.67%31.6%-6.75%22.3%24.6%51.1%8.87%80.1%5390886600%0%0%0%0%0%0%0
Diğer Kısa Vadeli Yükümlülükler %-9.561.450.7441.604.1641.384.5938.407.461938.6771.078.906977.0734.109.236241.8011.323.857270.5231.473.160
Değişim (%) %-9.56%15.9%-83.5%796%-13%10.4%-76.2%1599%-81.7%389%-81.6%147315900%0%0%0%0%0%0%0
Uzun Vadeli Yükümlülükler %17.741.261.95135.054.93313.311.93317.651.39712.552.88812.266.7949.972.0709.914.4928.315.7033.274.7664.160.0733.478.004
Değişim (%) %17.7%163%-24.6%40.6%2.33%23%0.58%19.2%154%-21.3%19.6%347800300%0%0%0%0%0%0%0
Uzun Vadeli Karşılıklar %13.16.591.0675.827.9546.333.38611.439.5744.967.9985.003.6684.670.3814.528.8133.831.4083.098.4662.597.0882.560.339
Değişim (%) %13.1%-7.98%-44.6%130%-0.71%7.14%3.13%18.2%23.7%19.3%1.44%256033800%0%0%0%0%0%0%0
Özkaynaklar %11.3379.686.205341.136.074255.776.237259.861.898162.094.413155.922.970101.994.229106.542.93794.285.83750.813.52644.114.76545.416.261
Değişim (%) %11.3%33.4%-1.57%60.3%3.96%52.9%-4.27%13%85.6%15.2%-2.87%4541626000%0%0%0%0%0%0%0
Ana Ortaklığa Ait Özkaynaklar %11.3379.686.205341.136.074255.776.237259.861.898162.094.413155.922.970101.994.229106.542.93794.285.83750.813.52644.114.76545.416.261
Değişim (%) %11.3%33.4%-1.57%60.3%3.96%52.9%-4.27%13%85.6%15.2%-2.87%4541626000%0%0%0%0%0%0%0
Ödenmiş Sermaye %0120.000.000120.000.000120.000.000120.000.00045.000.00045.000.00030.000.00030.000.00030.000.00030.000.00030.000.00030.000.000
Değişim (%) %0%0%0%167%0%50%0%0%0%0%0%2999999900%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %061.145.27061.145.27065.145.27025.840.92625.840.92625.840.92642.307.40230.920.47517.299.95811.275.2139.861.4078.028.928
Değişim (%) %0%-6.14%152%0%0%-38.9%36.8%78.7%53.4%14.3%22.8%802892700%0%0%0%0%0%0%0
Net Dönem Karı/Zararı %17966.955.49723.984.5054.724.77850.025.15723.124.81417.030.5931.614.48418.710.80226.884.3726.237.9581.578.3334.787.128
Değişim (%) %179%408%-90.6%116%35.8%955%-91.4%-30.4%331%295%-67%478712700%0%0%0%0%0%0%0
Toplam Kaynaklar %33.81.495.488.0411.117.660.0071.031.837.2951.519.429.267805.983.525611.368.603532.621.059528.590.146482.237.632286.370.534248.799.129177.162.088
Değişim (%) %33.8%8.32%-32.1%88.5%31.8%14.8%0.76%9.61%68.4%15.1%40.4%17716208700%0%0%0%0%0%0%0