SUNTK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %-7.816.328.936.2606.865.297.3027.559.468.5497.442.378.5776.210.707.5356.968.333.0506.630.106.7375.975.982.3686.135.792.2796.446.021.4776.224.494.5836.725.876.8455.593.463.9566.241.960.3111.969.401.6421.970.879.6091.422.477.075
Değişim (%) %-7.81%-9.18%1.57%19.8%-10.9%5.1%10.9%-2.6%-4.81%3.56%-7.45%20.2%-10.4%217%-0.07%38.6
Nakit ve Nakit Benzerleri %0.64927.141.840921.222.2691.275.714.2971.267.278.0631.006.287.9021.219.376.679901.081.061538.474.764572.681.3951.265.166.7601.105.812.9381.394.243.9581.705.559.2802.201.748.418575.245.142582.720.073349.003.254
Değişim (%) %0.64%-27.8%0.67%25.9%-17.5%35.3%67.3%-5.97%-54.7%14.4%-20.7%-18.3%-22.5%283%-1.28%67
Finansal Yatırımlar %013.126.26113.126.26114.573.95613.126.33113.126.3031.199.2850001.199.2880000000
Değişim (%) %0%-9.93%11%0%995%119928400%0%0%-100%119928700%0%0%0%0%0%0
Diğer Alacaklar %-28.961.076.82185.847.64386.204.019587.399622.683685.3411.293.8661.346.8851.392.7031.546.8911.603.6521.976.3131.835.0361.209.467000
Değişim (%) %-28.9%-0.41%14576%-5.67%-9.14%-47%-3.94%-3.29%-9.97%-3.54%-18.9%7.7%51.7%120946600%0%0
Stoklar %6.51.769.040.6331.661.023.0221.777.980.3571.978.519.0872.112.498.8352.146.222.9462.090.722.7762.178.529.4482.249.013.3702.095.518.5261.993.356.6502.068.167.8511.966.704.9642.131.923.640678.967.625639.737.445505.058.518
Değişim (%) %6.5%-6.58%-10.1%-6.34%-1.57%2.65%-4.03%-3.13%7.32%5.13%-3.62%5.16%-7.75%214%6.13%26.7
Diğer Dönen Varlıklar %36.9123.824.21090.458.560119.295.822122.237.675126.210.050127.928.289129.767.365148.440.693153.335.339113.794.544167.930.96426.039.872111.346.434149.131.01813.667.74118.657.01215.091.813
Değişim (%) %36.9%-24.2%-2.41%-3.15%-1.34%-1.42%-12.6%-3.19%34.7%-32.2%545%-76.6%-25.3%991%-26.7%23.6
Ara Toplam %-7.264.301.014.6404.637.669.9794.950.468.8104.824.006.6853.809.864.4094.414.181.4324.167.218.5473.901.530.8843.881.790.5373.953.531.3243.760.483.4923.848.811.4712.949.948.5213.194.363.9401.154.158.1171.169.005.6881.054.946.261
Değişim (%) %-7.26%-6.32%2.62%26.6%-13.7%5.93%6.81%0.51%-1.81%5.13%-2.29%30.5%-7.65%177%-1.27%10.8
Duran Varlıklar %0.657.149.990.4487.103.884.8457.072.015.9006.862.977.7286.608.441.1886.411.873.2556.018.756.3655.815.036.3495.444.270.2575.319.632.0442.741.321.2972.948.537.0042.986.692.6413.679.317.686700.981.769758.645.923487.070.970
Değişim (%) %0.65%0.45%3.05%3.85%3.07%6.53%3.5%6.81%2.34%94.1%-7.03%-1.28%-18.8%425%-7.6%55.8
Yatırım Amaçlı Gayrimenkuller %5.411.730.059.6811.641.235.5961.150.651.8071.144.150.2341.114.548.9261.111.940.761729.332.469729.333.396728.883.675728.882.443448.440.610561.065.866693.153.033563.664.093117.500.000200.500.00097.000.000
Değişim (%) %5.41%42.6%0.57%2.66%0.23%52.5%-0%0.06%0%62.5%-20.1%-19.1%23%380%-41.4%107
Maddi Duran Varlıklar %-1.174.460.797.7124.513.668.7594.879.033.4134.777.922.1734.568.814.6714.379.900.8544.321.130.4364.067.868.6043.919.037.8953.853.027.9271.571.349.2061.622.673.1221.605.879.7122.491.948.361493.832.275478.576.097308.049.509
Değişim (%) %-1.17%-7.49%2.12%4.58%4.31%1.36%6.23%3.8%1.71%145%-3.16%1.05%-35.6%405%3.19%55.4
Maddi Olmayan Duran Varlıklar %1.15572.217.899565.709.701547.132.516536.004.017524.123.318513.704.124502.907.695491.480.393488.247.110478.883.177242.636.880272.282.872271.234.190458.911.76675.046.43264.514.60963.486.979
Değişim (%) %1.15%3.4%2.08%2.27%2.03%2.15%2.33%0.66%1.96%97.4%-10.9%0.39%-40.9%512%16.3%1.62
Toplam Varlıklar %-3.5113.478.926.70813.969.182.14714.631.484.44914.305.356.30812.819.148.72413.380.206.30512.648.863.10411.791.018.72011.580.062.53811.765.653.5228.965.815.8889.674.413.8528.580.156.6039.921.278.0032.670.383.4112.729.525.5321.909.548.045
Değişim (%) %-3.51%-4.53%2.28%11.6%-4.19%5.78%7.28%1.82%-1.58%31.2%-7.32%12.8%-13.5%272%-2.17%42.9
Kısa Vadeli Yükümlülükler %-7.264.301.014.6404.637.669.9794.950.468.8104.824.006.6853.809.864.4094.414.181.4324.167.218.5473.901.530.8843.881.790.5373.953.531.3243.760.483.4923.848.811.4712.949.948.5213.194.363.9401.154.158.1171.169.005.6881.054.946.261
Değişim (%) %-7.26%-6.32%2.62%26.6%-13.7%5.93%6.81%0.51%-1.81%5.13%-2.29%30.5%-7.65%177%-1.27%10.8
Kısa Vadeli Borçlanmalar %-11.21.418.800.0991.598.462.6031.701.477.3351.581.933.1581.559.922.9321.340.362.8421.336.804.0731.195.337.545651.599.818771.618.894541.442.443712.171.517623.908.618546.591.791332.137.848277.635.150203.121.938
Değişim (%) %-11.2%-6.05%7.56%1.41%16.4%0.27%11.8%83.4%-15.6%42.5%-24%14.1%14.1%64.6%19.6%36.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-4.28621.465.662649.250.505666.007.916648.356.341181.258.616226.651.736252.450.040235.410.596255.270.824245.703.387254.600.189342.881.761388.777.140564.983.68684.454.697127.037.547218.465.331
Değişim (%) %-4.28%-2.52%2.72%258%-20%-10.2%7.24%-7.78%3.89%-3.49%-25.7%-11.8%-31.2%569%-33.5%-41.9
Uzun Vadeli Yükümlülükler %-5.071.328.864.1881.399.829.9421.328.899.2891.435.104.9821.192.645.3381.165.933.318970.689.124858.361.012925.124.665955.836.903651.898.632618.217.046559.738.242789.981.152166.410.440212.942.183227.542.474
Değişim (%) %-5.07%5.34%-7.4%20.3%2.29%20.1%13.1%-7.22%-3.21%46.6%5.45%10.4%-29.1%375%-21.9%-6.42
Uzun Vadeli Borçlanmalar %-21.8476.997.390610.047.490714.045.334812.019.275540.352.572491.435.184363.004.605321.863.113402.838.187453.289.982502.782.472462.116.138408.186.232480.739.872101.029.586152.311.976198.604.082
Değişim (%) %-21.8%-14.6%-12.1%50.3%9.95%35.4%12.8%-20.1%-11.1%-9.84%8.8%13.2%-15.1%376%-33.7%-23.3
Uzun Vadeli Karşılıklar %-0.2690.779.34791.019.377112.811.312123.426.660109.138.652122.992.927120.511.759133.730.192170.534.908146.307.343149.116.150155.454.248151.552.002187.013.445025.852.26017.737.737
Değişim (%) %-0.26%-19.3%-8.6%13.1%-11.3%2.06%-9.88%-21.6%16.6%-1.88%-4.08%2.57%-19%18701344400%-100%45.7
Özkaynaklar %-1.047.849.047.8807.931.682.2268.352.116.3498.046.244.6377.816.638.9727.800.091.5537.510.955.4267.031.126.8156.773.147.3276.856.285.2884.553.433.7525.207.385.3205.070.469.8285.936.932.8991.349.814.8541.347.577.661627.059.310
Değişim (%) %-1.04%-5.03%3.8%2.94%0.21%3.85%6.82%3.81%-1.21%50.6%-12.6%2.7%-14.6%340%0.17%115
Ana Ortaklığa Ait Özkaynaklar %-1.027.693.162.6247.772.705.3818.196.738.2947.892.154.1237.662.171.8507.644.637.7007.358.129.1406.882.646.9456.631.179.2626.714.975.9184.460.057.6475.106.297.6134.972.975.5975.820.034.1801.325.778.3281.317.638.215609.705.943
Değişim (%) %-1.02%-5.17%3.86%3%0.23%3.89%6.91%3.79%-1.25%50.6%-12.7%2.68%-14.6%339%0.62%116
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%250%0%0%0%0%0%13
Geri Alınmış Paylar (-) %0-31.368.295-31.368.295-31.368.514-31.368.439-31.368.504-29.523.002-29.522.953-29.523.124-29.523.121-29.523.075-22.289.513-27.887.494-15.305.8790000
Değişim (%) %0%0%-0%0%-6.25%-0%0%-0%-0%-32.5%20.1%-82.2%-1530588000%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %-0.25752.801.456754.664.875756.575.280758.478.098760.363.345762.223.232764.126.837766.036.058767.920.217769.803.047648.698.843822.917.116875.957.116114.752.6360253.467.970118.444.353
Değişim (%) %-0.25%-0.25%-0.25%-0.25%-0.24%-0.25%-0.25%-0.25%-0.24%18.7%-21.2%-6.06%663%11475263500%-100%114
Geçmiş Yıllar Kar/Zararları %29.43.358.615.3592.595.803.6143.304.425.5983.304.416.6983.304.421.7402.018.959.5232.412.705.0992.412.719.0982.412.719.0401.920.751.0601.466.958.6342.107.557.0632.257.775.8351.137.974.501123.321.522254.117.233254.117.233
Değişim (%) %29.4%-21.4%0%-0%63.7%-16.3%-0%0%25.6%30.9%-30.4%-6.65%98.4%823%-51.5%0
Net Dönem Karı/Zararı %-110-73.922.352762.811.745559.280.354251.345.16519.384.0541.287.292.259644.077.528169.195.133-81.834.684491.963.9011.131.934.109691.267.317262.888.2841.246.675.736402.624.077286.784.485101.971.166
Değişim (%) %-110%36.4%123%1197%-98.5%99.9%281%307%-117%-56.5%63.7%163%-78.9%210%40.4%181
Toplam Kaynaklar %-3.5113.478.926.70813.969.182.14714.631.484.44914.305.356.30812.819.148.72413.380.206.30512.648.863.10411.791.018.72011.580.062.53811.765.653.5228.965.815.8889.674.413.8528.580.156.6039.921.278.0032.670.383.4112.729.525.5321.909.548.045
Değişim (%) %-3.51%-4.53%2.28%11.6%-4.19%5.78%7.28%1.82%-1.58%31.2%-7.32%12.8%-13.5%272%-2.17%42.9
Kalemler Değişim 2026/032025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/03
Dönen Varlıklar %1.446.328.936.2606.238.911.8916.583.029.7836.028.651.0474.745.872.4734.837.985.3454.331.561.0263.584.490.4383.395.001.0513.099.718.6642.722.206.3172.351.023.3591.836.801.0921.814.952.0581.969.401.6421.970.879.6091.422.477.075
Değişim (%) %1.44%-5.23%9.2%27%-1.9%11.7%20.8%5.58%9.53%13.9%15.8%28%1.2%-7.84%-0.07%38.6
Nakit ve Nakit Benzerleri %10.7927.141.840837.170.3641.110.933.2841.026.550.470768.948.471846.590.780588.691.521322.985.835316.870.889608.384.729483.613.720487.356.548560.077.473642.558.782575.245.142582.720.073349.003.254
Değişim (%) %10.7%-24.6%8.22%33.5%-9.17%43.8%82.3%1.93%-47.9%25.8%-0.77%-13%-12.8%11.7%-1.28%67
Finansal Yatırımlar %1013.126.26111.928.62712.691.47310.632.90210.030.382832.64300000000000
Değişim (%) %10%-6.01%19.4%6.01%1105%83264200%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-21.761.076.82178.014.94375.069.250475.820475.820475.820845.306807.886770.600743.860701.339690.821602.598352.973000
Değişim (%) %-21.7%3.92%15677%0%0%-43.7%4.63%4.84%3.59%6.06%1.52%14.6%70.7%35297200%0%0
Stoklar %17.21.769.040.6331.509.472.0311.548.322.8181.602.686.7021.614.252.4861.490.083.0811.365.904.6011.306.717.0391.244.403.7251.007.678.602871.770.069722.925.954645.833.398615.013.630678.967.625639.737.445505.058.518
Değişim (%) %17.2%-2.51%-3.39%-0.72%8.33%9.09%4.53%5.01%23.5%15.6%20.6%11.9%5.01%-9.42%6.13%26.7
Diğer Dönen Varlıklar %50.6123.824.21082.206.381103.886.66299.017.84696.442.60488.818.24984.779.21989.037.11984.842.12454.720.73773.442.5499.102.21336.564.33043.522.29313.667.74118.657.01215.091.813
Değişim (%) %50.6%-20.9%4.92%2.67%8.58%4.76%-4.78%4.94%55%-25.5%707%-75.1%-16%218%-26.7%23.6
Ara Toplam %2.054.301.014.6404.214.531.0624.311.028.4023.907.655.6852.911.283.5423.064.684.9062.722.514.4592.340.201.0402.147.837.2081.901.147.0711.644.601.3071.345.348.107968.714.327925.556.2881.154.158.1171.169.005.6881.054.946.261
Değişim (%) %2.05%-2.24%10.3%34.2%-5.01%12.6%16.3%8.96%13%15.6%22.2%38.9%4.66%-19.8%-1.27%10.8
Duran Varlıklar %10.87.149.990.4486.455.729.5966.158.540.2455.559.311.1055.049.798.1034.451.645.5633.932.155.4743.487.952.4253.012.374.3442.558.068.2311.198.883.2291.030.658.089980.780.489883.700.029700.981.769758.645.923487.070.970
Değişim (%) %10.8%4.83%10.8%10.1%13.4%13.2%12.7%15.8%17.8%113%16.3%5.09%11%26.1%-7.6%55.8
Yatırım Amaçlı Gayrimenkuller %161.730.059.6811.491.490.0001.002.024.821926.811.562851.675.441772.000.000476.485.257437.465.916403.299.320350.500.000196.120.000196.120.000227.620.000164.500.000117.500.000200.500.00097.000.000
Değişim (%) %16%48.8%8.12%8.82%10.3%62%8.92%8.47%15.1%78.7%0%-13.8%38.4%40%-41.4%107
Maddi Duran Varlıklar %8.754.460.797.7124.101.843.6574.248.820.1473.870.325.2213.491.230.5353.040.884.5312.823.067.7022.439.973.0832.168.446.5801.852.817.687687.210.293567.203.729527.344.350517.404.913493.832.275478.576.097308.049.509
Değişim (%) %8.75%-3.46%9.78%10.9%14.8%7.72%15.7%12.5%17%170%21.2%7.56%1.92%4.77%3.19%55.4
Maddi Olmayan Duran Varlıklar %11.3572.217.899514.094.603476.460.697434.186.618400.505.484356.655.317328.558.117294.797.854270.152.475230.282.065106.114.26595.176.20189.068.82681.350.51475.046.43264.514.60963.486.979
Değişim (%) %11.3%7.9%9.74%8.41%12.3%8.55%11.5%9.12%17.3%117%11.5%6.86%9.49%8.4%16.3%1.62
Toplam Varlıklar %6.1813.478.926.70812.694.641.48712.741.570.02811.587.962.1529.795.670.5769.289.630.9088.263.716.5007.072.442.8636.407.375.3955.657.786.8953.921.089.5463.381.681.4482.817.581.5812.698.652.0872.670.383.4112.729.525.5321.909.548.045
Değişim (%) %6.18%-0.37%9.96%18.3%5.45%12.4%16.8%10.4%13.2%44.3%16%20%4.41%1.06%-2.17%42.9
Kısa Vadeli Yükümlülükler %2.054.301.014.6404.214.531.0624.311.028.4023.907.655.6852.911.283.5423.064.684.9062.722.514.4592.340.201.0402.147.837.2081.901.147.0711.644.601.3071.345.348.107968.714.327925.556.2881.154.158.1171.169.005.6881.054.946.261
Değişim (%) %2.05%-2.24%10.3%34.2%-5.01%12.6%16.3%8.96%13%15.6%22.2%38.9%4.66%-19.8%-1.27%10.8
Kısa Vadeli Borçlanmalar %-2.331.418.800.0991.452.619.5961.481.701.5121.281.434.8131.192.005.140930.589.246873.356.745716.982.706360.537.316371.050.812236.793.211248.938.826204.881.277215.233.571332.137.848277.635.150203.121.938
Değişim (%) %-2.33%-1.96%15.6%7.5%28.1%6.55%21.8%98.9%-2.83%56.7%-4.88%21.5%-4.81%-35.2%19.6%36.7
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %5.33621.465.662590.013.182579.981.242525.196.898138.507.614157.360.128164.929.889141.203.068141.244.144118.152.163111.346.271119.853.971127.667.987109.168.88384.454.697127.037.547218.465.331
Değişim (%) %5.33%1.73%10.4%279%-12%-4.59%16.8%-0.03%19.5%6.11%-7.1%-6.12%16.9%29.3%-33.5%-41.9
Uzun Vadeli Yükümlülükler %4.461.328.864.1881.272.110.0891.157.248.4951.162.497.590911.352.315809.486.038634.167.647514.858.757511.881.609459.636.307285.099.868216.097.138183.808.787194.877.289166.410.440212.942.183227.542.474
Değişim (%) %4.46%9.93%-0.45%27.6%12.6%27.6%23.2%0.58%11.4%61.2%31.9%17.6%-5.68%17.1%-21.9%-6.42
Uzun Vadeli Borçlanmalar %-14476.997.390554.387.032621.813.779657.771.009412.906.966341.194.401237.157.059193.058.679222.894.782217.974.984219.885.747161.532.224134.041.613140.299.239101.029.586152.311.976198.604.082
Değişim (%) %-14%-10.8%-5.47%59.3%21%43.9%22.8%-13.4%2.26%-0.87%36.1%20.5%-4.46%38.9%-33.7%-23.3
Uzun Vadeli Karşılıklar %9.7590.779.34782.714.81098.239.74199.980.97683.397.60685.391.72578.732.37580.213.52494.358.83570.355.27565.214.12154.338.87649.767.17454.578.050025.852.26017.737.737
Değişim (%) %9.75%-15.8%-1.74%19.9%-2.34%8.46%-1.85%-15%34.1%7.88%20%9.19%-8.81%5457804900%-100%45.7
Özkaynaklar %8.897.849.047.8807.208.000.3367.273.293.1316.517.808.8775.973.034.7195.415.459.9644.907.034.3944.217.383.0663.747.656.5783.297.003.5171.991.388.3711.820.236.2031.665.058.4671.578.218.5101.349.814.8541.347.577.661627.059.310
Değişim (%) %8.89%-0.9%11.6%9.12%10.3%10.4%16.4%12.5%13.7%65.6%9.4%9.32%5.5%16.9%0.17%115
Ana Ortaklığa Ait Özkaynaklar %8.917.693.162.6247.063.528.4677.137.984.8946.392.988.8445.854.999.6545.307.531.2164.807.190.3924.128.322.4483.669.104.0933.229.051.6351.950.551.4771.784.901.0991.633.042.9731.549.134.0991.325.778.3281.317.638.215609.705.943
Değişim (%) %8.91%-1.04%11.7%9.19%10.3%10.4%16.4%12.5%13.6%65.5%9.28%9.3%5.42%16.8%0.62%116
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%250%0%0%0%0%0%13
Geri Alınmış Paylar (-) %-10-31.368.295-28.506.262-27.316.718-25.409.805-23.970.043-20.497.277-19.287.847-17.708.447-16.335.469-14.196.855-9.748.047-9.748.047-5.026.2000000
Değişim (%) %-10%-4.35%-7.5%-6.01%-16.9%-6.27%-8.92%-8.4%-15.1%-45.6%0%-93.9%-502620100%0%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %9.77752.801.456685.809.596658.850.232614.400.321581.026.792529.197.558499.217.006459.480.764424.898.667370.177.619283.700.481287.649.837287.649.837285.308.0430253.467.970118.444.353
Değişim (%) %9.77%4.09%7.23%5.74%9.79%6.01%8.65%8.14%14.8%30.5%-1.37%0%0.82%28530804200%-100%114
Geçmiş Yıllar Kar/Zararları %42.43.358.615.3592.358.963.6612.877.600.7192.676.721.5592.525.052.7571.401.726.4231.576.261.1061.447.187.7611.334.983.865923.637.615641.556.358736.694.413741.416.260123.321.523123.321.522254.117.233254.117.233
Değişim (%) %42.4%-18%7.5%6.01%80.1%-11.1%8.92%8.4%44.5%44%-12.9%-0.64%501%0%-51.5%0
Net Dönem Karı/Zararı %-111-73.922.352693.213.148487.039.428203.600.54014.812.203893.743.319420.786.760101.485.966-45.280.028236.572.233495.037.493241.631.78486.328.169623.120.937402.624.077286.784.485101.971.166
Değişim (%) %-111%42.3%139%1275%-98.3%112%315%324%-119%-52.2%105%180%-86.1%54.8%40.4%181
Toplam Kaynaklar %6.1813.478.926.70812.694.641.48712.741.570.02811.587.962.1529.795.670.5769.289.630.9088.263.716.5007.072.442.8636.407.375.3955.657.786.8953.921.089.5463.381.681.4482.817.581.5812.698.652.0872.670.383.4112.729.525.5321.909.548.045
Değişim (%) %6.18%-0.37%9.96%18.3%5.45%12.4%16.8%10.4%13.2%44.3%16%20%4.41%1.06%-2.17%42.9