SRVGY 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 %-0.394.487.209.1114.504.953.7415.119.300.0394.708.317.667754.087.7281.093.161.7591.216.612.3081.171.362.5621.152.151.4111.164.524.977762.019.143846.363.755732.875.097204.100.617226.554.532165.260.394729.579.802469.014.244996.214.7801.296.055.9341.470.437.283485.614.788353.785.56396.003.40494.562.88979.618.31072.224.65882.618.14981.820.39072.797.56173.080.74242.675.09257.721.88129.759.11132.976.68425.119.58641.493.20134.472.65253.857.138
Değişim (%) %-0.39%-12%8.73%524%-31%-10.1%3.86%1.67%-1.06%52.8%-9.97%15.5%259%-9.91%37.1%-77.3%55.6%-52.9%-23.1%-11.9%203%37.3%269%1.52%18.8%10.2%-12.6%0.98%12.4%-0.39%71.2%-26.1%94%-9.76%31.3%-39.5%20.4%-36
Nakit ve Nakit Benzerleri %-19.917.224.62421.503.48913.948.81625.508.66738.740.68760.457.06072.764.766116.824.642216.030.985378.511.45229.209.49747.450.24122.294.5739.756.4063.105.7714.295.421541.534.83071.492.52165.730.671263.286.37536.463.6789.090.2439.287.4075.431.0939.656.4222.360.0007.641.6119.602.2624.136.7991.594.0897.762.1818.005.16523.283.4833.920.22812.458.9435.786.40120.050.02214.541.02712.787.655
Değişim (%) %-19.9%54.2%-45.3%-34.2%-35.9%-16.9%-37.7%-45.9%-42.9%1196%-38.4%113%129%214%-27.7%-99.2%657%8.77%-75%622%301%-2.12%71%-43.8%309%-69.1%-20.4%132%160%-79.5%-3.04%-65.6%494%-68.5%115%-71.1%37.9%13.7
Finansal Yatırımlar %01.254.1141.254.1131.254.1131.254.1111.254.1141.254.1101.254.1101.254.1101.254.111199.477249.576265.6631.254.10896.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.000
Değişim (%) %0%0%0%-0%0%0%0%-0%529%-20.1%-6.06%-78.8%1206%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
Diğer Alacaklar %-4.17984.2821.027.1491.104.2301.170.5581.288.3501.369.128226.096245.099282.022310.091387.972412.98204.38500000000000000001.89300000000
Değişim (%) %-4.17%-6.98%-5.67%-9.14%-5.9%506%-7.75%-13.1%-9.05%-20.1%-6.06%41298100%-100%438400%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-99.9%189200%0%0%0%0%0%0%0
Stoklar %10.93.078.601.3262.776.297.9193.324.468.7543.225.386.53339.162.366000000000000403.6830000000000000000003.839.80200
Değişim (%) %10.9%-16.5%3.07%8136%3916236500%0%0%0%0%0%0%0%0%0%0%0%-100%40368200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%383980100%0
Diğer Dönen Varlıklar %-10.571.171.20879.557.503196.682.50745.829.80833.078.03259.205.88052.197.71155.726.82453.949.941102.239.342169.505.292138.008.929187.457.71165.056.71073.357.04174.904.06876.601.21977.976.23476.784.46551.745.85010.586.0237.403.9056.197.9854.499.4303.754.2793.410.2893.135.2284.818.1143.714.5272.228.6672.124.2431.766.9121.024.958137.255384.30283.42326.64929.43168.265
Değişim (%) %-10.5%-59.6%329%38.6%-44.1%13.4%-6.33%3.29%-47.2%-39.7%22.8%-26.4%188%-11.3%-2.07%-2.22%-1.76%1.55%48.4%389%43%19.5%37.8%19.8%10.1%8.77%-34.9%29.7%66.7%4.92%20.2%72.4%647%-64.3%361%213%-9.45%-56.9
Ara Toplam %-35.41.236.508.9021.913.732.1092.759.105.9642.609.634.3062.757.953.6252.726.484.9951.983.980.9401.807.192.2932.717.184.2942.044.633.8402.489.975.1212.497.589.3672.759.593.5121.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507115.177.310107.304.771130.240.391164.516.011177.920.68198.710.39385.042.57683.012.59468.691.59066.001.42061.350.15865.899.41547.034.90164.021.337
Değişim (%) %-35.4%-30.6%5.73%-5.38%1.15%37.4%9.78%-33.5%32.9%-17.9%-0.3%-9.49%165%7.28%13.8%-27.3%59.6%67.6%-28.9%29.8%50.6%35.4%19%18.3%43.7%7.34%-17.6%-20.8%-7.53%80.2%16.1%2.45%20.8%4.08%7.58%-6.9%40.1%-26.5
Duran Varlıklar %9.5445.028.439.01341.108.471.64141.297.007.94939.977.770.60242.875.032.99236.104.790.03935.676.732.21934.626.496.53534.975.596.13022.752.439.30128.009.700.49627.281.926.89231.448.440.9204.824.244.3884.814.174.7674.680.144.6094.512.936.7581.712.412.4331.590.783.4491.386.931.5941.162.932.4271.029.408.148898.019.0941.090.365.2991.035.817.608943.652.374973.119.305948.635.172901.162.147909.815.074783.381.074761.617.419707.625.380616.486.238595.096.394583.667.582556.741.664493.881.836480.695.966
Değişim (%) %9.54%-0.46%3.3%-6.76%18.8%1.2%3.03%-1%53.7%-18.8%2.67%-13.2%552%0.21%2.86%3.71%164%7.65%14.7%19.3%13%14.6%-17.6%5.27%9.77%-3.03%2.58%5.27%-0.95%16.1%2.86%7.63%14.8%3.59%1.96%4.84%12.7%2.74
Yatırım Amaçlı Gayrimenkuller %8.8844.282.199.01640.671.693.08340.871.411.55239.550.985.24639.429.303.62530.813.807.41230.849.044.28131.318.964.25031.843.166.02621.616.791.28026.775.094.80326.254.300.32429.310.164.8694.433.534.6864.416.996.5064.275.531.0864.123.472.0361.383.793.8531.267.676.3811.194.084.808988.556.838868.465.322796.253.037995.576.394947.882.740860.218.674888.013.789863.841.685836.237.664852.934.349724.142.931686.698.116657.084.276588.936.355573.032.790563.608.529547.677.533486.820.223473.605.578
Değişim (%) %8.88%-0.49%3.34%0.31%28%-0.11%-1.5%-1.65%47.3%-19.3%1.98%-10.4%561%0.37%3.31%3.69%198%9.16%6.16%20.8%13.8%9.07%-20%5.03%10.2%-3.13%2.8%3.3%-1.96%17.8%5.45%4.51%11.6%2.78%1.67%2.91%12.5%2.79
Maddi Duran Varlıklar %-0.6121.842.45421.976.58821.937.47122.753.55724.360.23825.448.49426.962.57627.506.76828.440.31817.300.54922.323.26718.088.98919.919.6944.307.1264.169.6853.155.8842.982.155255.485.557246.795.35972.736.93959.858.05255.379.299195.275191.108188.911179.901209.780290.586221.554312.861226.864289.454352.940440.423471.804465.622515.017516.939531.038
Değişim (%) %-0.61%0.18%-3.59%-6.6%-4.28%-5.62%-1.98%-3.28%64.4%-22.5%23.4%-9.19%362%3.3%32.1%5.83%-98.8%3.52%239%21.5%8.09%28260%2.18%1.16%5.01%-14.2%-27.8%31.2%-29.2%37.9%-21.6%-18%-19.9%-6.65%1.33%-9.59%-0.37%-2.65
Maddi Olmayan Duran Varlıklar %-2.77875.810900.725928.219950.283984.8641.004.6741.034.1441.049.1271.073.776648.256826.264335.174637.65428.69829.56430.42031.26732.13331.39233.22934.09935.29536.21037.23138.20129.97531.00631.85032.65433.95534.14134.80235.48236.15636.88636.20838.54340.93343.422
Değişim (%) %-2.77%-2.96%-2.32%-3.51%-1.97%-2.85%-1.43%-2.3%65.6%-21.5%147%-47.4%2122%-2.93%-2.81%-2.71%-2.7%2.36%-5.53%-2.55%-3.39%-2.53%-2.74%-2.54%27.4%-3.33%-2.65%-2.46%-3.83%-0.54%-1.9%-1.92%-1.86%-1.98%1.87%-6.06%-5.84%-5.73
Toplam Varlıklar %8.5549.515.648.12445.613.425.38246.416.307.99044.686.088.27043.629.120.72037.197.951.80136.893.344.52835.797.859.10036.127.747.54223.916.964.28428.771.719.64428.128.290.64932.181.316.0225.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537982.612.635856.461.816804.292.511765.347.261646.245.349628.073.078608.787.168598.234.865528.354.488534.553.104
Değişim (%) %8.55%-1.73%3.87%2.42%17.3%0.83%3.06%-0.91%51.1%-16.9%2.29%-12.6%540%-0.25%4.03%-7.57%140%-15.7%-3.58%1.88%73.8%21%5.52%4.95%10.5%-2.11%1.37%4.91%0.04%14.7%6.49%5.09%18.4%2.89%3.17%1.76%13.2%-1.16
Kısa Vadeli Yükümlülükler %-35.41.236.508.9021.913.732.1092.759.105.9642.609.634.3062.757.953.6252.726.484.9951.983.980.9401.807.192.2932.717.184.2942.044.633.8402.489.975.1212.497.589.3672.759.593.5121.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507115.177.310107.304.771130.240.391164.516.011177.920.68198.710.39385.042.57683.012.59468.691.59066.001.42061.350.15865.899.41547.034.90164.021.337
Değişim (%) %-35.4%-30.6%5.73%-5.38%1.15%37.4%9.78%-33.5%32.9%-17.9%-0.3%-9.49%165%7.28%13.8%-27.3%59.6%67.6%-28.9%29.8%50.6%35.4%19%18.3%43.7%7.34%-17.6%-20.8%-7.53%80.2%16.1%2.45%20.8%4.08%7.58%-6.9%40.1%-26.5
Kısa Vadeli Borçlanmalar %35132585800351.325.859053.6020434.714.1052.280.436311.368.927078.9830212.9370000000000450.601036.444.41000404.22140.044.769000003.251.6383.075.2372.973.9952.796.27700
Değişim (%) %35132585800%-100%5360100%-100%18963%-99.3%31136892600%-100%7898200%-100%21293600%0%0%0%0%0%0%0%0%0%-100%45060000%-100%3644440900%0%-100%-99%4004476800%0%0%0%0%-100%5.74%3.4%6.36%279627600%0
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-99.41.764.252290.025.890325.369.016303.650.9582.291.359341.971.1532.326.151152.027.741655.783.432258.939.444538.199.021764.513.413984.174.141312.943.164341.626.655331.099.065335.604.59380.846.52436.257.55737.946.97937.233.68748.831.13541.218.140043.596.06940.980.14342.239.058072.249.26579.252.93559.754.17950.572.28650.525.52144.022.75343.099.81638.911.24438.174.87333.552.35449.962.564
Değişim (%) %-99.4%-10.9%7.15%13152%-99.3%14601%-98.5%-76.8%153%-51.9%-29.6%-22.3%214%-8.4%3.18%-1.34%315%123%-4.45%1.92%-23.8%18.5%4121813900%-100%6.38%-2.98%4223905700%-100%-8.84%32.6%18.2%0.09%14.8%2.14%10.8%1.93%13.8%-32.8
Ticari Borçlar %-51.7418.384.339866.633.408935.034.4820000000000000000054.822.80058.008.8000000390.314000000000000
Değişim (%) %-51.7%-7.32%93503448100%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-5.49%5800879900%0%0%0%-100%39031300%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %5.3934.760.07332.982.35030.292.72526.995.22728.252.80521.293.60819.513.99717.943.50126.478.10110.684.25332.774.74513.072.11912.181.4943.306.3612.933.3182.863.4652.492.8361.775.9262.254.7121.669.4241.636.4931.060.704938.6661.178.6971.114.73726.943.09926.805.3591.136.948803.7761.334.8312.670.0814.935.5064.041.3124.317.7515.441.7946.463.1577.279.954411.612425.602
Değişim (%) %5.39%8.88%12.2%-4.45%32.7%9.12%8.75%-32.2%148%-67.4%151%7.31%268%12.7%2.44%14.9%40.4%-21.2%35.1%2.01%54.3%13%-20.4%5.74%-95.9%0.51%2258%41.5%-39.8%-50%-45.9%22.1%-6.4%-20.7%-15.8%-11.2%1669%-3.29
Diğer Kısa Vadeli Yükümlülükler %-0.5111.70311.76310.8468.9892.30863312.88613.4920000006.798.91900000000009.843.76012.999.55910.128.7549.660.3319.300.0257.487.1215.687.2055.684.8943.777.8603.376.9932.813.0152.419.0932.426.0151.888.734
Değişim (%) %-0.51%8.45%20.7%289%265%-95.1%-4.49%1349100%0%0%0%0%0%-100%679891800%0%0%0%0%0%0%0%0%0%-100%-24.3%28.3%4.85%3.87%24.2%31.6%0.04%50.5%11.9%20%16.3%-0.29%28.4
Uzun Vadeli Yükümlülükler %22.710.917.558.4928.899.970.1439.243.493.4688.455.083.1598.476.028.8044.302.477.6254.389.473.4975.141.197.4274.485.160.0264.537.388.8115.572.050.1424.530.553.5734.810.962.605882.550.122920.651.123941.715.9661.077.359.133310.853.218274.564.261272.370.234471.189.296560.549.666419.794.077415.560.836404.185.547408.481.895435.635.401404.040.790323.733.956344.687.290303.473.947279.914.763256.956.513214.066.116209.370.853205.712.818198.872.463169.434.966169.409.570
Değişim (%) %22.7%-3.72%9.32%-0.25%97%-1.98%-14.6%14.6%-1.15%-18.6%23%-5.83%445%-4.14%-2.24%-12.6%247%13.2%0.81%-42.2%-15.9%33.5%1.02%2.81%-1.05%-6.23%7.82%24.8%-6.08%13.6%8.42%8.93%20%2.24%1.78%3.44%17.4%0.01
Uzun Vadeli Borçlanmalar %66.6401.707.680241.190.502290.559.620329.618.734279.857.183533.795.338557.256.112839.707.3966.642.332554.315.562672.591.807531.869.857673.988.495257.631.838318.866.994367.071.886538.653.159186.438.918138.416.831140.788.481271.448.659322.625.399247.610.148243.146.386232.450.753222.851.260239.399.614227.193.903164.164.843193.792.255175.451.872164.196.551173.957.045162.708.142166.875.104164.392.505159.357.068144.361.636145.654.544
Değişim (%) %66.6%-17%-11.8%17.8%-47.6%-4.21%-33.6%12542%-98.8%-17.6%26.5%-21.1%162%-19.2%-13.1%-31.9%189%34.7%-1.68%-48.1%-15.9%30.3%1.84%4.6%4.31%-6.91%5.37%38.4%-15.3%10.5%6.85%-5.61%6.91%-2.5%1.51%3.16%10.4%-0.89
Uzun Vadeli Karşılıklar %-38.11.260.2892.034.602574.723594.354868.6761.272.9801.123.2901.174.1451.919.9121.446.9681.899.1141.555.1442.492.817544.998515.261320.454295.411271.844255.942215.678308.995278.188268.866258.320246.337219.510210.223230.136158.013136.234129.816115.398109.64598.24792.77181.73377.55770.08864.022
Değişim (%) %-38.1%254%-3.3%-31.6%-31.8%13.3%-4.33%-38.8%32.7%-23.8%22.1%-37.6%357%5.77%60.8%8.48%8.67%6.21%18.7%-30.2%11.1%3.47%4.08%4.86%12.2%4.42%-8.65%45.6%16%4.94%12.5%5.25%11.6%5.9%13.5%5.38%10.7%9.47
Özkaynaklar %7.3637.361.580.73034.799.723.12934.413.708.55633.621.370.80232.395.138.29130.168.989.17930.519.890.08828.849.469.37228.925.403.21717.334.941.62420.709.694.36821.100.147.69924.610.759.8953.105.616.6243.150.452.7643.051.510.6022.993.465.6061.136.366.7151.874.422.0041.794.403.6751.687.428.601639.163.263599.085.356575.103.521560.731.443499.611.479502.403.791496.972.140494.732.570460.004.664454.277.476439.335.172425.378.154363.487.643352.700.805341.724.192333.462.987311.884.621301.122.197
Değişim (%) %7.36%1.12%2.36%3.79%7.38%-1.15%5.79%-0.26%66.9%-16.3%-1.85%-14.3%692%-1.42%3.24%1.94%163%-39.4%4.46%6.34%164%6.69%4.17%2.56%12.2%-0.56%1.09%0.45%7.55%1.26%3.4%3.28%17%3.06%3.21%2.48%6.92%3.57
Ana Ortaklığa Ait Özkaynaklar %8.9327.870.845.39625.586.059.42725.282.942.98025.492.572.53824.836.618.03825.053.600.36124.957.828.37327.831.794.00427.858.131.86716.693.014.34419.939.746.99720.493.624.01923.953.350.4472.911.085.6202.956.642.2552.871.354.4462.829.486.4311.038.224.4531.775.568.2691.700.910.6261.600.853.251626.792.895586.853.317562.920.774548.377.897452.436.743455.814.094450.319.097447.794.590416.074.879411.989.503404.385.968391.377.236337.136.088328.262.764318.431.919311.134.289288.581.641278.186.370
Değişim (%) %8.93%1.2%-0.82%2.64%-0.87%0.38%-10.3%-0.09%66.9%-16.3%-2.7%-14.4%723%-1.54%2.97%1.48%173%-41.5%4.39%6.25%155%6.81%4.25%2.65%21.2%-0.74%1.22%0.56%7.62%0.99%1.88%3.32%16.1%2.7%3.09%2.35%7.81%3.74
Ödenmiş Sermaye %03.250.000.0003.250.000.0003.250.000.0003.250.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.000
Değişim (%) %0%0%0%6150%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%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-017.813.485.28417.813.485.28517.813.485.28418.130.001.94119.731.717.57822.155.841.99222.480.638.86325.293.257.38115.823.702.40911.085.232.52813.869.273.68414.763.198.7537.277.112.2311.682.325.4021.682.325.4021.682.325.4021.009.968.6721.309.337.1531.309.337.1531.309.337.153405.703.676405.703.676405.703.676405.703.676353.347.398342.189.784342.189.784342.337.074293.291.207313.462.730313.462.730313.462.730243.127.509240.208.707240.208.707240.486.486200.384.155207.213.912207.213.912
Değişim (%) %-0%0%-1.75%-8.12%-10.9%-1.44%-11.1%59.8%42.7%-20.1%-6.06%103%333%0%0%66.6%-22.9%0%0%223%0%0%0%14.8%3.26%0%-0.04%16.7%-6.44%0%0%28.9%1.22%0%-0.12%20%-3.3%0
Net Dönem Karı/Zararı %8603.338.733.847347.665.561321.069.870224.975.6812.599.653.190100.846.51754.502.818111.217.2399.469.554.973363.185.228-87.206.052103.907.5968.898.573.057-376.589.485-281.411.114-161.709.323672.356.730-21.386.504-8.547.178-3.534.741903.633.4771.793.9055.929.752-2.716.51752.356.27846.776-7.332.562-6.003.11649.045.866245.0657.246.2664.981.76870.335.22116.480.58111.558.8133.600.99240.102.33114.805.9497.902.787
Değişim (%) %860%8.28%42.7%-91.3%2478%85%-51%-98.8%2507%516%-184%-98.8%2463%-33.8%-74%-124%3244%-150%-142%-100%50272%-69.7%318%-105%111830%101%-22.1%-112%19913%-96.6%45.5%-92.9%327%42.6%221%-91%171%87.4
Toplam Kaynaklar %8.5549.515.648.12445.613.425.38246.416.307.99044.686.088.27043.629.120.72037.197.951.80136.893.344.52835.797.859.10036.127.747.54223.916.964.28428.771.719.64428.128.290.64932.181.316.0225.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537982.612.635856.461.816804.292.511765.347.261646.245.349628.073.078608.787.168598.234.865528.354.488534.553.104
Değişim (%) %8.55%-1.73%3.87%2.42%17.3%0.83%3.06%-0.91%51.1%-16.9%2.29%-12.6%540%-0.25%4.03%-7.57%140%-15.7%-3.58%1.88%73.8%21%5.52%4.95%10.5%-2.11%1.37%4.91%0.04%14.7%6.49%5.09%18.4%2.89%3.17%1.76%13.2%-1.16
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 %3.944.487.209.1114.316.941.2464.563.207.5193.959.059.137576.113.006785.886.079803.011.143713.200.850609.666.065560.424.355293.106.307305.836.694235.356.718204.100.617226.554.532165.260.394729.579.802469.014.244996.214.7801.296.055.9341.470.437.283485.614.788353.785.56396.003.40494.562.88979.618.31072.224.65882.618.14981.820.39072.797.56173.080.74242.675.09257.721.88129.759.11132.976.68425.119.58641.493.20134.472.65253.857.138
Değişim (%) %3.94%-5.4%15.3%587%-26.7%-2.13%12.6%17%8.79%91.2%-4.16%29.9%15.3%-9.91%37.1%-77.3%55.6%-52.9%-23.1%-11.9%203%37.3%269%1.52%18.8%10.2%-12.6%0.98%12.4%-0.39%71.2%-26.1%94%-9.76%31.3%-39.5%20.4%-36
Nakit ve Nakit Benzerleri %-16.417.224.62420.606.05012.433.60321.449.34429.597.37043.463.25148.027.55971.130.357114.313.761182.157.56811.235.26817.146.3237.159.7189.756.4063.105.7714.295.421541.534.83071.492.52165.730.671263.286.37536.463.6789.090.2439.287.4075.431.0939.656.4222.360.0007.641.6119.602.2624.136.7991.594.0897.762.1818.005.16523.283.4833.920.22812.458.9435.786.40120.050.02214.541.02712.787.655
Değişim (%) %-16.4%65.7%-42%-27.5%-31.9%-9.5%-32.5%-37.8%-37.2%1521%-34.5%139%-26.6%214%-27.7%-99.2%657%8.77%-75%622%301%-2.12%71%-43.8%309%-69.1%-20.4%132%160%-79.5%-3.04%-65.6%494%-68.5%115%-71.1%37.9%13.7
Finansal Yatırımlar %4.361.254.1141.201.7741.117.8841.054.539958.126901.596827.764763.585663.62096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.00096.000
Değişim (%) %4.36%7.5%6.01%10.1%6.27%8.92%8.4%15.1%591%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%0
Diğer Alacaklar %0984.282984.282984.282984.282984.282984.282149.234149.234149.234149.234149.234149.23404.38500000000000000001.89300000000
Değişim (%) %0%0%0%0%0%560%0%0%0%0%0%14923300%-100%438400%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-99.9%189200%0%0%0%0%0%0%0
Stoklar %15.73.078.601.3262.660.430.2042.963.342.7822.712.114.37629.919.527000000000000403.6830000000000000000003.839.80200
Değişim (%) %15.7%-10.2%9.26%8965%2991952600%0%0%0%0%0%0%0%0%0%0%0%-100%40368200%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%383980100%0
Diğer Dönen Varlıklar %-6.6571.171.20876.237.202175.317.54238.536.67925.271.17742.563.76334.452.50733.930.07628.547.85449.202.39665.199.24349.870.04260.200.48065.056.71073.357.04174.904.06876.601.21977.976.23476.784.46551.745.85010.586.0237.403.9056.197.9854.499.4303.754.2793.410.2893.135.2284.818.1143.714.5272.228.6672.124.2431.766.9121.024.958137.255384.30283.42326.64929.43168.265
Değişim (%) %-6.65%-56.5%355%52.5%-40.6%23.5%1.54%18.9%-42%-24.5%30.7%-17.2%-7.46%-11.3%-2.07%-2.22%-1.76%1.55%48.4%389%43%19.5%37.8%19.8%10.1%8.77%-34.9%29.7%66.7%4.92%20.2%72.4%647%-64.3%361%213%-9.45%-56.9
Ara Toplam %-32.61.236.508.9021.833.863.2432.459.393.4692.194.349.9312.107.039.9351.960.100.2141.309.504.0961.100.334.8741.437.810.204983.974.255957.754.693902.513.214886.220.4081.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507115.177.310107.304.771130.240.391164.516.011177.920.68198.710.39385.042.57683.012.59468.691.59066.001.42061.350.15865.899.41547.034.90164.021.337
Değişim (%) %-32.6%-25.4%12.1%4.14%7.5%49.7%19%-23.5%46.1%2.74%6.12%1.84%-14.8%7.28%13.8%-27.3%59.6%67.6%-28.9%29.8%50.6%35.4%19%18.3%43.7%7.34%-17.6%-20.8%-7.53%80.2%16.1%2.45%20.8%4.08%7.58%-6.9%40.1%-26.5
Duran Varlıklar %14.345.028.439.01339.392.825.54036.811.051.46033.615.904.69332.755.955.63225.956.132.81423.548.022.05921.082.837.59718.507.492.86110.949.547.07010.773.771.1139.858.425.8039.760.471.8864.824.244.3884.814.174.7674.680.144.6094.512.936.7581.712.412.4331.590.783.4491.386.931.5941.162.932.4271.029.408.148898.019.0941.090.365.2991.035.817.608943.652.374973.119.305948.635.172901.162.147909.815.074783.381.074761.617.419707.625.380616.486.238595.096.394583.667.582556.741.664493.881.836480.695.966
Değişim (%) %14.3%7.01%9.5%2.63%26.2%10.2%11.7%13.9%69%1.63%9.28%1%102%0.21%2.86%3.71%164%7.65%14.7%19.3%13%14.6%-17.6%5.27%9.77%-3.03%2.58%5.27%-0.95%16.1%2.86%7.63%14.8%3.59%1.96%4.84%12.7%2.74
Yatırım Amaçlı Gayrimenkuller %13.644.282.199.01638.974.275.76636.431.686.18233.257.035.86130.123.464.17122.152.386.89520.361.561.44619.068.999.26616.849.953.48410.403.019.67210.298.887.0949.487.089.1199.412.714.6294.433.534.6864.416.996.5064.275.531.0864.123.472.0361.383.793.8531.267.676.3811.194.084.808988.556.838868.465.322796.253.037995.576.394947.882.740860.218.674888.013.789863.841.685836.237.664852.934.349724.142.931686.698.116657.084.276588.936.355573.032.790563.608.529547.677.533486.820.223473.605.578
Değişim (%) %13.6%6.98%9.55%10.4%36%8.8%6.78%13.2%62%1.01%8.56%0.79%112%0.37%3.31%3.69%198%9.16%6.16%20.8%13.8%9.07%-20%5.03%10.2%-3.13%2.8%3.3%-1.96%17.8%5.45%4.51%11.6%2.78%1.67%2.91%12.5%2.79
Maddi Duran Varlıklar %3.7221.842.45421.059.40419.554.47819.132.66918.610.89818.295.20517.796.34416.747.89115.049.3238.325.8438.586.5196.536.5254.003.4624.307.1264.169.6853.155.8842.982.155255.485.557246.795.35972.736.93959.858.05255.379.299195.275191.108188.911179.901209.780290.586221.554312.861226.864289.454352.940440.423471.804465.622515.017516.939531.038
Değişim (%) %3.72%7.7%2.2%2.8%1.73%2.8%6.26%11.3%80.8%-3.04%31.4%63.3%-7.05%3.3%32.1%5.83%-98.8%3.52%239%21.5%8.09%28260%2.18%1.16%5.01%-14.2%-27.8%31.2%-29.2%37.9%-21.6%-18%-19.9%-6.65%1.33%-9.59%-0.37%-2.65
Maddi Olmayan Duran Varlıklar %1.47875.810863.134827.391799.061752.423722.273682.577638.779568.195311.974317.820121.118123.54928.69829.56430.42031.26732.13331.39233.22934.09935.29536.21037.23138.20129.97531.00631.85032.65433.95534.14134.80235.48236.15636.88636.20838.54340.93343.422
Değişim (%) %1.47%4.32%3.55%6.2%4.17%5.82%6.86%12.4%82.1%-1.84%162%-1.97%331%-2.93%-2.81%-2.71%-2.7%2.36%-5.53%-2.55%-3.39%-2.53%-2.74%-2.54%27.4%-3.33%-2.65%-2.46%-3.83%-0.54%-1.9%-1.92%-1.86%-1.98%1.87%-6.06%-5.84%-5.73
Toplam Varlıklar %13.349.515.648.12443.709.766.78641.374.258.97937.574.963.83033.332.068.63826.742.018.89324.351.033.20221.796.038.44719.117.158.92611.509.971.42511.066.877.42010.164.262.4979.995.828.6045.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537982.612.635856.461.816804.292.511765.347.261646.245.349628.073.078608.787.168598.234.865528.354.488534.553.104
Değişim (%) %13.3%5.64%10.1%12.7%24.6%9.82%11.7%14%66.1%4%8.88%1.69%98.8%-0.25%4.03%-7.57%140%-15.7%-3.58%1.88%73.8%21%5.52%4.95%10.5%-2.11%1.37%4.91%0.04%14.7%6.49%5.09%18.4%2.89%3.17%1.76%13.2%-1.16
Kısa Vadeli Yükümlülükler %-32.61.236.508.9021.833.863.2432.459.393.4692.194.349.9312.107.039.9351.960.100.2141.309.504.0961.100.334.8741.437.810.204983.974.255957.754.693902.513.214886.220.4081.040.178.259969.625.412852.178.4351.171.691.821734.206.744438.011.964616.213.619474.751.813315.310.007232.925.224195.704.346165.463.507115.177.310107.304.771130.240.391164.516.011177.920.68198.710.39385.042.57683.012.59468.691.59066.001.42061.350.15865.899.41547.034.90164.021.337
Değişim (%) %-32.6%-25.4%12.1%4.14%7.5%49.7%19%-23.5%46.1%2.74%6.12%1.84%-14.8%7.28%13.8%-27.3%59.6%67.6%-28.9%29.8%50.6%35.4%19%18.3%43.7%7.34%-17.6%-20.8%-7.53%80.2%16.1%2.45%20.8%4.08%7.58%-6.9%40.1%-26.5
Kısa Vadeli Borçlanmalar %35132585800351.325.859047.780001.639.432205.515.527041.795081.9070000000000450.601036.444.41000404.22140.044.769000003.251.6383.075.2372.973.9952.796.27700
Değişim (%) %35132585800%-100%4777900%0%-100%-99.2%20551552600%-100%4179400%-100%8190600%0%0%0%0%0%0%0%0%0%-100%45060000%-100%3644440900%0%-100%-99%4004476800%0%0%0%0%-100%5.74%3.4%6.36%279627600%0
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-99.41.764.252277.921.773290.025.264255.329.439333.866.369245.846.8451.535.35192.564.267347.010.732124.613.878207.015.178276.259.768316.059.307312.943.164341.626.655331.099.065335.604.59380.846.52436.257.55737.946.97937.233.68748.831.13541.218.140043.596.06940.980.14342.239.058072.249.26579.252.93559.754.17950.572.28650.525.52144.022.75343.099.81638.911.24438.174.87333.552.35449.962.564
Değişim (%) %-99.4%-4.17%13.6%-23.5%35.8%15912%-98.3%-73.3%178%-39.8%-25.1%-12.6%1%-8.4%3.18%-1.34%315%123%-4.45%1.92%-23.8%18.5%4121813900%-100%6.38%-2.98%4223905700%-100%-8.84%32.6%18.2%0.09%14.8%2.14%10.8%1.93%13.8%-32.8
Ticari Borçlar %-49.6418.384.339830.464.800833.464.8000000000000000000054.822.80058.008.8000000390.314000000000000
Değişim (%) %-49.6%-0.36%83346479900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-5.49%5800879900%0%0%0%-100%39031300%0%0%0%0%0%0%0%0%0%0%0
Diğer Borçlar %9.9834.760.07331.605.84527.002.12822.699.34021.584.76615.308.21212.879.99310.925.15914.011.0065.141.77012.606.6204.723.6603.911.9863.306.3612.933.3182.863.4652.492.8361.775.9262.254.7121.669.4241.636.4931.060.704938.6661.178.6971.114.73726.943.09926.805.3591.136.948803.7761.334.8312.670.0814.935.5064.041.3124.317.7515.441.7946.463.1577.279.954411.612425.602
Değişim (%) %9.98%17%19%5.16%41%18.9%17.9%-22%172%-59.2%167%20.7%18.3%12.7%2.44%14.9%40.4%-21.2%35.1%2.01%54.3%13%-20.4%5.74%-95.9%0.51%2258%41.5%-39.8%-50%-45.9%22.1%-6.4%-20.7%-15.8%-11.2%1669%-3.29
Diğer Kısa Vadeli Yükümlülükler %3.8111.70311.2739.6697.5591.7674578.5088.2170000006.798.91900000000009.843.76012.999.55910.128.7549.660.3319.300.0257.487.1215.687.2055.684.8943.777.8603.376.9932.813.0152.419.0932.426.0151.888.734
Değişim (%) %3.81%16.6%27.9%328%287%-94.6%3.54%821600%0%0%0%0%0%-100%679891800%0%0%0%0%0%0%0%0%0%-100%-24.3%28.3%4.85%3.87%24.2%31.6%0.04%50.5%11.9%20%16.3%-0.29%28.4
Uzun Vadeli Yükümlülükler %2810.917.558.4928.528.533.3458.239.403.5467.109.582.7866.475.573.4023.093.098.7432.897.222.1493.130.291.5782.373.342.4552.183.605.5362.143.257.2231.637.132.3941.545.000.457882.550.122920.651.123941.715.9661.077.359.133310.853.218274.564.261272.370.234471.189.296560.549.666419.794.077415.560.836404.185.547408.481.895435.635.401404.040.790323.733.956344.687.290303.473.947279.914.763256.956.513214.066.116209.370.853205.712.818198.872.463169.434.966169.409.570
Değişim (%) %28%3.51%15.9%9.79%109%6.76%-7.45%31.9%8.69%1.88%30.9%5.96%75.1%-4.14%-2.24%-12.6%247%13.2%0.81%-42.2%-15.9%33.5%1.02%2.81%-1.05%-6.23%7.82%24.8%-6.08%13.6%8.42%8.93%20%2.24%1.78%3.44%17.4%0.01
Uzun Vadeli Borçlanmalar %73.8401.707.680231.124.511258.997.097277.164.831213.807.170383.751.374367.810.573511.267.8593.514.821266.762.800258.708.595192.193.154216.445.777257.631.838318.866.994367.071.886538.653.159186.438.918138.416.831140.788.481271.448.659322.625.399247.610.148243.146.386232.450.753222.851.260239.399.614227.193.903164.164.843193.792.255175.451.872164.196.551173.957.045162.708.142166.875.104164.392.505159.357.068144.361.636145.654.544
Değişim (%) %73.8%-10.8%-6.55%29.6%-44.3%4.33%-28.1%14446%-98.7%3.11%34.6%-11.2%-16%-19.2%-13.1%-31.9%189%34.7%-1.68%-48.1%-15.9%30.3%1.84%4.6%4.31%-6.91%5.37%38.4%-15.3%10.5%6.85%-5.61%6.91%-2.5%1.51%3.16%10.4%-0.89
Uzun Vadeli Karşılıklar %-35.41.260.2891.949.689512.294499.773663.654915.161741.416714.8971.015.932696.352730.486561.959800.549544.998515.261320.454295.411271.844255.942215.678308.995278.188268.866258.320246.337219.510210.223230.136158.013136.234129.816115.398109.64598.24792.77181.73377.55770.08864.022
Değişim (%) %-35.4%281%2.51%-24.7%-27.5%23.4%3.71%-29.6%45.9%-4.67%30%-29.8%46.9%5.77%60.8%8.48%8.67%6.21%18.7%-30.2%11.1%3.47%4.08%4.86%12.2%4.42%-8.65%45.6%16%4.94%12.5%5.25%11.6%5.9%13.5%5.38%10.7%9.47
Özkaynaklar %1237.361.580.73033.347.370.19830.675.461.96428.271.031.11324.749.455.30121.688.819.93620.144.306.95717.565.411.99515.306.006.2678.342.391.6347.965.865.5047.624.616.8897.564.607.7393.105.616.6243.150.452.7643.051.510.6022.993.465.6061.136.366.7151.874.422.0041.794.403.6751.687.428.601639.163.263599.085.356575.103.521560.731.443499.611.479502.403.791496.972.140494.732.570460.004.664454.277.476439.335.172425.378.154363.487.643352.700.805341.724.192333.462.987311.884.621301.122.197
Değişim (%) %12%8.71%8.5%14.2%14.1%7.67%14.7%14.8%83.5%4.73%4.48%0.79%144%-1.42%3.24%1.94%163%-39.4%4.46%6.34%164%6.69%4.17%2.56%12.2%-0.56%1.09%0.45%7.55%1.26%3.4%3.28%17%3.06%3.21%2.48%6.92%3.57
Ana Ortaklığa Ait Özkaynaklar %13.727.870.845.39624.518.235.17222.536.541.05521.435.809.85018.974.846.23918.011.310.34916.473.131.27016.945.785.79414.741.254.8668.033.465.9467.669.709.6507.405.447.3007.353.486.1862.911.085.6202.956.642.2552.871.354.4462.829.486.4311.038.224.4531.775.568.2691.700.910.6261.600.853.251626.792.895586.853.317562.920.774548.377.897452.436.743455.814.094450.319.097447.794.590416.074.879411.989.503404.385.968391.377.236337.136.088328.262.764318.431.919311.134.289288.581.641278.186.370
Değişim (%) %13.7%8.79%5.14%13%5.35%9.34%-2.79%15%83.5%4.74%3.57%0.71%153%-1.54%2.97%1.48%173%-41.5%4.39%6.25%155%6.81%4.25%2.65%21.2%-0.74%1.22%0.56%7.62%0.99%1.88%3.32%16.1%2.7%3.09%2.35%7.81%3.74
Ödenmiş Sermaye %03.250.000.0003.250.000.0003.250.000.0003.250.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.00052.000.000
Değişim (%) %0%0%0%6150%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%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %4.3617.813.485.28417.070.046.39415.878.465.68215.244.882.54815.074.770.10515.928.079.81314.838.090.45815.400.161.4688.373.182.7835.334.736.8075.334.736.8075.334.736.8071.682.325.4021.682.325.4021.682.325.4021.682.325.4021.009.968.6721.309.337.1531.309.337.1531.309.337.153405.703.676405.703.676405.703.676405.703.676353.347.398342.189.784342.189.784342.337.074293.291.207313.462.730313.462.730313.462.730243.127.509240.208.707240.208.707240.486.486200.384.155207.213.912207.213.912
Değişim (%) %4.36%7.5%4.16%1.13%-5.36%7.35%-3.65%83.9%57%0%0%217%0%0%0%66.6%-22.9%0%0%223%0%0%0%14.8%3.26%0%-0.04%16.7%-6.44%0%0%28.9%1.22%0%-0.12%20%-3.3%0
Net Dönem Karı/Zararı %9023.338.733.847333.155.874286.193.120189.174.1591.986.100.50272.499.67835.973.96967.716.2085.010.857.297174.781.867-33.543.31137.547.3983.652.411.405-376.589.485-281.411.114-161.709.323672.356.730-21.386.504-8.547.178-3.534.741903.633.4771.793.9055.929.752-2.716.51752.356.27846.776-7.332.562-6.003.11649.045.866245.0657.246.2664.981.76870.335.22116.480.58111.558.8133.600.99240.102.33114.805.9497.902.787
Değişim (%) %902%16.4%51.3%-90.5%2639%102%-46.9%-98.6%2767%621%-189%-99%1070%-33.8%-74%-124%3244%-150%-142%-100%50272%-69.7%318%-105%111830%101%-22.1%-112%19913%-96.6%45.5%-92.9%327%42.6%221%-91%171%87.4
Toplam Kaynaklar %13.349.515.648.12443.709.766.78641.374.258.97937.574.963.83033.332.068.63826.742.018.89324.351.033.20221.796.038.44719.117.158.92611.509.971.42511.066.877.42010.164.262.4979.995.828.6045.028.345.0055.040.729.2994.845.405.0035.242.516.5602.181.426.6772.586.998.2292.682.987.5282.633.369.7101.515.022.9361.251.804.6571.186.368.7031.130.380.4971.023.270.6841.045.343.9631.031.253.321982.982.537982.612.635856.461.816804.292.511765.347.261646.245.349628.073.078608.787.168598.234.865528.354.488534.553.104
Değişim (%) %13.3%5.64%10.1%12.7%24.6%9.82%11.7%14%66.1%4%8.88%1.69%98.8%-0.25%4.03%-7.57%140%-15.7%-3.58%1.88%73.8%21%5.52%4.95%10.5%-2.11%1.37%4.91%0.04%14.7%6.49%5.09%18.4%2.89%3.17%1.76%13.2%-1.16