SUNTK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/03
Dönen Varlıklar %11.74.837.985.3454.331.561.0263.584.490.4383.395.001.0514.475.342.8182.722.206.3172.351.023.3591.836.801.0923.001.595.8871.969.401.6421.970.879.6091.422.477.0751.340.037.379000
Değişim (%) %11.7%20.8%5.58%-24.1%64.4%15.8%28%-38.8%52.4%-0.07%38.6%6.15%134003737800%0%0
Nakit ve Nakit Benzerleri %43.8846.590.780588.691.521322.985.835316.870.889878.379.789483.613.720487.356.548560.077.4731.058.763.382575.245.142582.720.073349.003.254498.868.286000
Değişim (%) %43.8%82.3%1.93%-63.9%81.6%-0.77%-13%-47.1%84.1%-1.28%67%-30%49886828500%0%0
Finansal Yatırımlar %83264200832.643000832.64300000000000
Değişim (%) %83264200%0%0%-100%83264200%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %-43.7475.820845.306807.886770.6001.073.978701.339690.821602.598581.6040000000
Değişim (%) %-43.7%4.63%4.84%-28.2%53.1%1.52%14.6%3.61%58160300%0%0%0%0%0%0
Stoklar %9.091.490.083.0811.365.904.6011.306.717.0391.244.403.7251.454.876.288871.770.069722.925.954645.833.3981.025.186.468678.967.625639.737.445505.058.518384.001.846000
Değişim (%) %9.09%4.53%5.01%-14.5%66.9%20.6%11.9%-37%51%6.13%26.7%31.5%38400184500%0%0
Diğer Dönen Varlıklar %-22.5230.852.760298.052.948315.256.857187.468.195186.804.331141.604.66199.055.73696.085.063130.681.04268.394.30192.288.96544.356.13230.117.387000
Değişim (%) %-22.5%-5.46%68.2%0.36%31.9%43%3.09%-26.5%91.1%-25.9%108%47.3%3011738600%0%0
Ara Toplam %12.63.064.684.9062.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.392000
Değişim (%) %12.6%16.3%8.96%-21.8%66.9%22.2%38.9%-36.9%33.1%-1.27%10.8%0.17%105316539100%0%0
Duran Varlıklar %13.24.451.645.5633.932.155.4743.487.952.4253.012.374.3443.693.313.3321.198.883.2291.030.658.089980.780.4891.769.287.899700.981.769758.645.923487.070.970483.959.863000
Değişim (%) %13.2%12.7%15.8%-18.4%208%16.3%5.09%-44.6%152%-7.6%55.8%0.64%48395986200%0%0
Yatırım Amaçlı Gayrimenkuller %62772.000.000476.485.257437.465.916403.299.320506.048.395196.120.000196.120.000227.620.000271.051.361117.500.000200.500.00097.000.00097.000.000000
Değişim (%) %62%8.92%8.47%-20.3%158%0%-13.8%-16%131%-41.4%107%0%9699999900%0%0
Maddi Duran Varlıklar %7.723.040.884.5312.823.067.7022.439.973.0832.168.446.5802.675.079.648687.210.293567.203.729527.344.3501.198.312.965493.832.275478.576.097308.049.509316.635.744000
Değişim (%) %7.72%15.7%12.5%-18.9%289%21.2%7.56%-56%143%3.19%55.4%-2.71%31663574300%0%0
Maddi Olmayan Duran Varlıklar %8.55356.655.317328.558.117294.797.854270.152.475332.478.943106.114.26595.176.20189.068.826220.678.70075.046.43264.514.60963.486.97953.261.026000
Değişim (%) %8.55%11.5%9.12%-18.7%213%11.5%6.86%-59.6%194%16.3%1.62%19.2%5326102500%0%0
Toplam Varlıklar %12.49.289.630.9088.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.242000
Değişim (%) %12.4%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0%0
Kısa Vadeli Yükümlülükler %12.63.064.684.9062.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.392000
Değişim (%) %12.6%16.3%8.96%-21.8%66.9%22.2%38.9%-36.9%33.1%-1.27%10.8%0.17%105316539100%0%0
Kısa Vadeli Borçlanmalar %4.781.087.949.3741.038.286.634858.185.774501.781.460706.306.364348.139.482368.792.797332.549.264534.527.655416.592.545404.672.697421.587.269371.927.356000
Değişim (%) %4.78%21%71%-29%103%-5.6%10.9%-37.8%28.3%2.95%-4.01%13.4%37192735500%0%0
Diğer Kısa Vadeli Yükümlülükler %4.5183.805.49480.189.11888.357.823110.452.43095.570.47265.594.84651.293.42758.541.84654.101.72229.090.13021.628.33321.393.91510.649.138000
Değişim (%) %4.51%-9.25%-20%15.6%45.7%27.9%-12.4%8.21%86%34.5%1.1%101%1064913700%0%0
Uzun Vadeli Yükümlülükler %27.6809.486.038634.167.647514.858.757511.881.609663.618.303285.099.868216.097.138183.808.787379.881.331166.410.440212.942.183227.542.474249.370.464000
Değişim (%) %27.6%23.2%0.58%-22.9%133%31.9%17.6%-51.6%128%-21.9%-6.42%-8.75%24937046300%0%0
Uzun Vadeli Borçlanmalar %43.9341.194.401237.157.059193.058.679222.894.782314.710.102219.885.747161.532.224134.041.613231.175.266101.029.586152.311.976198.604.082226.918.006000
Değişim (%) %43.9%22.8%-13.4%-29.2%43.1%36.1%20.5%-42%129%-33.7%-23.3%-12.5%22691800500%0%0
Uzun Vadeli Karşılıklar %8.4685.391.72578.732.37580.213.52494.358.835101.578.24265.214.12154.338.87649.767.17489.929.890025.852.26017.737.73716.024.916000
Değişim (%) %8.46%-1.85%-15%-7.11%55.8%20%9.19%-44.7%8992988900%-100%45.7%10.7%1602491500%0%0
Özkaynaklar %10.45.415.459.9644.907.034.3944.217.383.0663.747.656.5784.760.180.7151.991.388.3711.820.236.2031.665.058.4672.854.916.1621.349.814.8541.347.577.661627.059.310521.461.386000
Değişim (%) %10.4%16.4%12.5%-21.3%139%9.4%9.32%-41.7%112%0.17%115%20.3%52146138500%0%0
Ana Ortaklığa Ait Özkaynaklar %10.45.307.531.2164.807.190.3924.128.322.4483.669.104.0934.662.072.4671.950.551.4771.784.901.0991.633.042.9732.798.702.6171.325.778.3281.317.638.215609.705.943506.744.768000
Değişim (%) %10.4%16.4%12.5%-21.3%139%9.28%9.3%-41.7%111%0.62%116%20.3%50674476700%0%0
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000120.000.000000
Değişim (%) %0%0%0%0%250%0%0%0%0%0%13%0%11999999900%0%0
- Yabancı Para Çevrim Farkları %-0.6213.790.36113.876.18813.508.92213.526.19119.213.56711.956.00011.386.1309.118.72814.162.6058.147.84207.693.0666.703.057000
Değişim (%) %-0.62%2.72%-0.13%-29.6%60.7%5%24.9%-35.6%73.8%814784100%-100%14.8%670305600%0%0
Geçmiş Yıllar Kar/Zararları %-11.11.401.726.4231.576.261.1061.447.187.7611.334.983.8651.333.538.758641.556.358736.694.413741.416.260547.222.255123.321.522254.117.233254.117.23345.249.743000
Değişim (%) %-11.1%8.92%8.4%0.11%108%-12.9%-0.64%35.5%344%-51.5%0%462%4524974200%0%0
Net Dönem Karı/Zararı %112893.743.319420.786.760101.485.966-45.280.028341.560.625495.037.493241.631.78486.328.169599.493.843402.624.077286.784.485101.971.166208.867.490000
Değişim (%) %112%315%324%-113%-31%105%180%-85.6%48.9%40.4%181%-51.2%20886748900%0%0
Toplam Kaynaklar %12.49.289.630.9088.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.242000
Değişim (%) %12.4%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0%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