SUNTK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/06
Dönen Varlıklar %-10.94.745.872.4735.324.820.5174.331.561.0263.584.490.4383.395.001.0514.475.342.8182.722.206.3172.351.023.3591.836.801.0923.001.595.8871.969.401.6421.970.879.6091.422.477.0751.340.037.37900
Değişim (%) %-10.9%22.9%20.8%5.58%-24.1%64.4%15.8%28%-38.8%52.4%-0.07%38.6%6.15%134003737800%0
Nakit ve Nakit Benzerleri %-17.5768.948.471931.781.234588.691.521322.985.835316.870.889878.379.789483.613.720487.356.548560.077.4731.058.763.382575.245.142582.720.073349.003.254498.868.28600
Değişim (%) %-17.5%58.3%82.3%1.93%-63.9%81.6%-0.77%-13%-47.1%84.1%-1.28%67%-30%49886828500%0
Finansal Yatırımlar %99510.030.382916.430000832.6430000000000
Değişim (%) %995%91642900%0%0%-100%83264200%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-9.14475.820523.701845.306807.886770.6001.073.978701.339690.821602.598581.604000000
Değişim (%) %-9.14%-38%4.63%4.84%-28.2%53.1%1.52%14.6%3.61%58160300%0%0%0%0%0
Stoklar %-1.571.614.252.4861.640.026.6631.365.904.6011.306.717.0391.244.403.7251.454.876.288871.770.069722.925.954645.833.3981.025.186.468678.967.625639.737.445505.058.518384.001.84600
Değişim (%) %-1.57%20.1%4.53%5.01%-14.5%66.9%20.6%11.9%-37%51%6.13%26.7%31.5%38400184500%0
Diğer Dönen Varlıklar %-14.3217.718.888254.082.934298.052.948315.256.857187.468.195186.804.331141.604.66199.055.73696.085.063130.681.04268.394.30192.288.96544.356.13230.117.38700
Değişim (%) %-14.3%-14.8%-5.46%68.2%0.36%31.9%43%3.09%-26.5%91.1%-25.9%108%47.3%3011738600%0
Ara Toplam %-13.72.911.283.5423.373.076.9942.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.39200
Değişim (%) %-13.7%23.9%16.3%8.96%-21.8%66.9%22.2%38.9%-36.9%33.1%-1.27%10.8%0.17%105316539100%0
Duran Varlıklar %3.075.049.798.1034.899.604.2653.932.155.4743.487.952.4253.012.374.3443.693.313.3321.198.883.2291.030.658.089980.780.4891.769.287.899700.981.769758.645.923487.070.970483.959.86300
Değişim (%) %3.07%24.6%12.7%15.8%-18.4%208%16.3%5.09%-44.6%152%-7.6%55.8%0.64%48395986200%0
Yatırım Amaçlı Gayrimenkuller %0.23851.675.441849.684.558476.485.257437.465.916403.299.320506.048.395196.120.000196.120.000227.620.000271.051.361117.500.000200.500.00097.000.00097.000.00000
Değişim (%) %0.23%78.3%8.92%8.47%-20.3%158%0%-13.8%-16%131%-41.4%107%0%9699999900%0
Maddi Duran Varlıklar %4.313.491.230.5353.346.881.6432.823.067.7022.439.973.0832.168.446.5802.675.079.648687.210.293567.203.729527.344.3501.198.312.965493.832.275478.576.097308.049.509316.635.74400
Değişim (%) %4.31%18.6%15.7%12.5%-18.9%289%21.2%7.56%-56%143%3.19%55.4%-2.71%31663574300%0
Maddi Olmayan Duran Varlıklar %2.03400.505.484392.544.709328.558.117294.797.854270.152.475332.478.943106.114.26595.176.20189.068.826220.678.70075.046.43264.514.60963.486.97953.261.02600
Değişim (%) %2.03%19.5%11.5%9.12%-18.7%213%11.5%6.86%-59.6%194%16.3%1.62%19.2%5326102500%0
Toplam Varlıklar %-4.199.795.670.57610.224.424.7828.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.24200
Değişim (%) %-4.19%23.7%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0
Kısa Vadeli Yükümlülükler %-13.72.911.283.5423.373.076.9942.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.39200
Değişim (%) %-13.7%23.9%16.3%8.96%-21.8%66.9%22.2%38.9%-36.9%33.1%-1.27%10.8%0.17%105316539100%0
Kısa Vadeli Borçlanmalar %11.11.330.512.7541.197.427.1801.038.286.634858.185.774501.781.460706.306.364348.139.482368.792.797332.549.264534.527.655416.592.545404.672.697421.587.269371.927.35600
Değişim (%) %11.1%15.3%21%71%-29%103%-5.6%10.9%-37.8%28.3%2.95%-4.01%13.4%37192735500%0
Diğer Kısa Vadeli Yükümlülükler %22.1112.616.17192.238.64580.189.11888.357.823110.452.43095.570.47265.594.84651.293.42758.541.84654.101.72229.090.13021.628.33321.393.91510.649.13800
Değişim (%) %22.1%15%-9.25%-20%15.6%45.7%27.9%-12.4%8.21%86%34.5%1.1%101%1064913700%0
Uzun Vadeli Yükümlülükler %2.29911.352.315890.942.728634.167.647514.858.757511.881.609663.618.303285.099.868216.097.138183.808.787379.881.331166.410.440212.942.183227.542.474249.370.46400
Değişim (%) %2.29%40.5%23.2%0.58%-22.9%133%31.9%17.6%-51.6%128%-21.9%-6.42%-8.75%24937046300%0
Uzun Vadeli Borçlanmalar %9.95412.906.966375.527.997237.157.059193.058.679222.894.782314.710.102219.885.747161.532.224134.041.613231.175.266101.029.586152.311.976198.604.082226.918.00600
Değişim (%) %9.95%58.3%22.8%-13.4%-29.2%43.1%36.1%20.5%-42%129%-33.7%-23.3%-12.5%22691800500%0
Uzun Vadeli Karşılıklar %-11.383.397.60693.984.49578.732.37580.213.52494.358.835101.578.24265.214.12154.338.87649.767.17489.929.890025.852.26017.737.73716.024.91600
Değişim (%) %-11.3%19.4%-1.85%-15%-7.11%55.8%20%9.19%-44.7%8992988900%-100%45.7%10.7%1602491500%0
Özkaynaklar %0.215.973.034.7195.960.405.0594.907.034.3944.217.383.0663.747.656.5784.760.180.7151.991.388.3711.820.236.2031.665.058.4672.854.916.1621.349.814.8541.347.577.661627.059.310521.461.38600
Değişim (%) %0.21%21.5%16.4%12.5%-21.3%139%9.4%9.32%-41.7%112%0.17%115%20.3%52146138500%0
Ana Ortaklığa Ait Özkaynaklar %0.235.854.999.6545.841.615.6934.807.190.3924.128.322.4483.669.104.0934.662.072.4671.950.551.4771.784.901.0991.633.042.9732.798.702.6171.325.778.3281.317.638.215609.705.943506.744.76800
Değişim (%) %0.23%21.5%16.4%12.5%-21.3%139%9.28%9.3%-41.7%111%0.62%116%20.3%50674476700%0
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000120.000.00000
Değişim (%) %0%0%0%0%0%250%0%0%0%0%0%13%0%11999999900%0
- Yabancı Para Çevrim Farkları %-8.5113.886.34115.178.05313.876.18813.508.92213.526.19119.213.56711.956.00011.386.1309.118.72814.162.6058.147.84207.693.0666.703.05700
Değişim (%) %-8.51%9.38%2.72%-0.13%-29.6%60.7%5%24.9%-35.6%73.8%814784100%-100%14.8%670305600%0
Geçmiş Yıllar Kar/Zararları %63.72.525.052.7571.542.778.8811.576.261.1061.447.187.7611.334.983.8651.333.538.758641.556.358736.694.413741.416.260547.222.255123.321.522254.117.233254.117.23345.249.74300
Değişim (%) %63.7%-2.12%8.92%8.4%0.11%108%-12.9%-0.64%35.5%344%-51.5%0%462%4524974200%0
Net Dönem Karı/Zararı %-98.514.812.203983.678.623420.786.760101.485.966-45.280.028341.560.625495.037.493241.631.78486.328.169599.493.843402.624.077286.784.485101.971.166208.867.49000
Değişim (%) %-98.5%134%315%324%-113%-31%105%180%-85.6%48.9%40.4%181%-51.2%20886748900%0
Toplam Kaynaklar %-4.199.795.670.57610.224.424.7828.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.24200
Değişim (%) %-4.19%23.7%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/12
Dönen Varlıklar %20.84.331.561.0263.584.490.4383.395.001.0513.099.718.6642.722.206.3172.351.023.3591.836.801.0921.814.952.0581.969.401.6421.970.879.6091.422.477.0751.340.037.379000636.449.426
Değişim (%) %20.8%5.58%9.53%13.9%15.8%28%1.2%-7.84%-0.07%38.6%6.15%134003737800%0%0%-100
Nakit ve Nakit Benzerleri %82.3588.691.521322.985.835316.870.889608.384.729483.613.720487.356.548560.077.473642.558.782575.245.142582.720.073349.003.254498.868.286000345.194.730
Değişim (%) %82.3%1.93%-47.9%25.8%-0.77%-13%-12.8%11.7%-1.28%67%-30%49886828500%0%0%-100
Diğer Alacaklar %4.63845.306807.886770.600743.860701.339690.821602.598352.97300000000
Değişim (%) %4.63%4.84%3.59%6.06%1.52%14.6%70.7%35297200%0%0%0%0%0%0%0
Stoklar %4.531.365.904.6011.306.717.0391.244.403.7251.007.678.602871.770.069722.925.954645.833.398615.013.630678.967.625639.737.445505.058.518384.001.846000115.955.542
Değişim (%) %4.53%5.01%23.5%15.6%20.6%11.9%5.01%-9.42%6.13%26.7%31.5%38400184500%0%0%-100
Diğer Dönen Varlıklar %-4.7884.779.21989.037.11984.842.12454.720.73773.442.5499.102.21336.564.33043.522.29368.394.30192.288.96544.356.13230.117.38700033.298.273
Değişim (%) %-4.78%4.94%55%-25.5%707%-75.1%-16%-36.4%-25.9%108%47.3%3011738600%0%0%-100
Ara Toplam %16.32.722.514.4592.340.201.0402.147.837.2081.901.147.0711.644.601.3071.345.348.107968.714.327925.556.2881.154.158.1171.169.005.6881.054.946.2611.053.165.392000537.194.601
Değişim (%) %16.3%8.96%13%15.6%22.2%38.9%4.66%-19.8%-1.27%10.8%0.17%105316539100%0%0%-100
Duran Varlıklar %12.73.932.155.4743.487.952.4253.012.374.3442.558.068.2311.198.883.2291.030.658.089980.780.489883.700.029700.981.769758.645.923487.070.970483.959.863000372.726.065
Değişim (%) %12.7%15.8%17.8%113%16.3%5.09%11%26.1%-7.6%55.8%0.64%48395986200%0%0%-100
Yatırım Amaçlı Gayrimenkuller %8.92476.485.257437.465.916403.299.320350.500.000196.120.000196.120.000227.620.000164.500.000117.500.000200.500.00097.000.00097.000.00000077.150.000
Değişim (%) %8.92%8.47%15.1%78.7%0%-13.8%38.4%40%-41.4%107%0%9699999900%0%0%-100
Maddi Duran Varlıklar %15.72.823.067.7022.439.973.0832.168.446.5801.852.817.687687.210.293567.203.729527.344.350517.404.913493.832.275478.576.097308.049.509316.635.744000251.427.259
Değişim (%) %15.7%12.5%17%170%21.2%7.56%1.92%4.77%3.19%55.4%-2.71%31663574300%0%0%-100
Maddi Olmayan Duran Varlıklar %11.5328.558.117294.797.854270.152.475230.282.065106.114.26595.176.20189.068.82681.350.51475.046.43264.514.60963.486.97953.261.02600043.263.503
Değişim (%) %11.5%9.12%17.3%117%11.5%6.86%9.49%8.4%16.3%1.62%19.2%5326102500%0%0%-100
Toplam Varlıklar %16.88.263.716.5007.072.442.8636.407.375.3955.657.786.8953.921.089.5463.381.681.4482.817.581.5812.698.652.0872.670.383.4112.729.525.5321.909.548.0451.823.997.2420001.009.175.491
Değişim (%) %16.8%10.4%13.2%44.3%16%20%4.41%1.06%-2.17%42.9%4.69%182399724100%0%0%-100
Kısa Vadeli Yükümlülükler %16.32.722.514.4592.340.201.0402.147.837.2081.901.147.0711.644.601.3071.345.348.107968.714.327925.556.2881.154.158.1171.169.005.6881.054.946.2611.053.165.392000537.194.601
Değişim (%) %16.3%8.96%13%15.6%22.2%38.9%4.66%-19.8%-1.27%10.8%0.17%105316539100%0%0%-100
Kısa Vadeli Borçlanmalar %21.8873.356.745716.982.706360.537.316371.050.812236.793.211248.938.826204.881.277215.233.571416.592.545404.672.697421.587.269371.927.356000303.242.226
Değişim (%) %21.8%98.9%-2.83%56.7%-4.88%21.5%-4.81%-48.3%2.95%-4.01%13.4%37192735500%0%0%-100
Uzun Vadeli Yükümlülükler %23.2634.167.647514.858.757511.881.609459.636.307285.099.868216.097.138183.808.787194.877.289166.410.440212.942.183227.542.474249.370.464000156.526.590
Değişim (%) %23.2%0.58%11.4%61.2%31.9%17.6%-5.68%17.1%-21.9%-6.42%-8.75%24937046300%0%0%-100
Uzun Vadeli Borçlanmalar %22.8237.157.059193.058.679222.894.782217.974.984219.885.747161.532.224134.041.613140.299.239101.029.586152.311.976198.604.082226.918.006000130.682.798
Değişim (%) %22.8%-13.4%2.26%-0.87%36.1%20.5%-4.46%38.9%-33.7%-23.3%-12.5%22691800500%0%0%-100
Uzun Vadeli Karşılıklar %-1.8578.732.37580.213.52494.358.83570.355.27565.214.12154.338.87649.767.17454.578.050025.852.26017.737.73716.024.9160008.932.946
Değişim (%) %-1.85%-15%34.1%7.88%20%9.19%-8.81%5457804900%-100%45.7%10.7%1602491500%0%0%-100
Özkaynaklar %16.44.907.034.3944.217.383.0663.747.656.5783.297.003.5171.991.388.3711.820.236.2031.665.058.4671.578.218.5101.349.814.8541.347.577.661627.059.310521.461.386000315.454.300
Değişim (%) %16.4%12.5%13.7%65.6%9.4%9.32%5.5%16.9%0.17%115%20.3%52146138500%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %16.44.807.190.3924.128.322.4483.669.104.0933.229.051.6351.950.551.4771.784.901.0991.633.042.9731.549.134.0991.325.778.3281.317.638.215609.705.943506.744.768000305.379.367
Değişim (%) %16.4%12.5%13.6%65.5%9.28%9.3%5.42%16.8%0.62%116%20.3%50674476700%0%0%-100
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000120.000.00000039.492.580
Değişim (%) %0%0%0%250%0%0%0%0%0%13%0%11999999900%0%0%-100
Geçmiş Yıllar Kar/Zararları %8.921.576.261.1061.447.187.7611.334.983.865923.637.615641.556.358736.694.413741.416.260123.321.523123.321.522254.117.233254.117.23345.249.74300078.421.471
Değişim (%) %8.92%8.4%44.5%44%-12.9%-0.64%501%0%-51.5%0%462%4524974200%0%0%-100
Net Dönem Karı/Zararı %315420.786.760101.485.966-45.280.028236.572.233495.037.493241.631.78486.328.169623.120.937402.624.077286.784.485101.971.166208.867.49000097.224.266
Değişim (%) %315%324%-119%-52.2%105%180%-86.1%54.8%40.4%181%-51.2%20886748900%0%0%-100
Toplam Kaynaklar %16.88.263.716.5007.072.442.8636.407.375.3955.657.786.8953.921.089.5463.381.681.4482.817.581.5812.698.652.0872.670.383.4112.729.525.5321.909.548.0451.823.997.2420001.009.175.491
Değişim (%) %16.8%10.4%13.2%44.3%16%20%4.41%1.06%-2.17%42.9%4.69%182399724100%0%0%-100