SUNTK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122019/12
Dönen Varlıklar %276.028.651.0474.745.872.4735.644.667.6574.331.561.0263.584.490.4383.395.001.0514.475.342.8182.722.206.3172.351.023.3591.836.801.0923.001.595.8871.969.401.6421.970.879.6091.422.477.0751.340.037.379000636.449.426335.570.358
Değişim (%) %27%-15.9%30.3%20.8%5.58%-24.1%64.4%15.8%28%-38.8%52.4%-0.07%38.6%6.15%134003737800%0%0%-100%89.7
Nakit ve Nakit Benzerleri %33.51.026.550.470768.948.471987.750.738588.691.521322.985.835316.870.889878.379.789483.613.720487.356.548560.077.4731.058.763.382575.245.142582.720.073349.003.254498.868.286000345.194.730109.019.807
Değişim (%) %33.5%-22.2%67.8%82.3%1.93%-63.9%81.6%-0.77%-13%-47.1%84.1%-1.28%67%-30%49886828500%0%0%-100%217
Finansal Yatırımlar %6.0110.632.90210.030.382971.477000832.6430000000000000
Değişim (%) %6.01%932%97147600%0%0%-100%83264200%0%0%0%0%0%0%0%0%0%0%0%0
Diğer Alacaklar %0475.820475.820555.158845.306807.886770.6001.073.978701.339690.821602.598581.604000000000
Değişim (%) %0%-14.3%-34.3%4.63%4.84%-28.2%53.1%1.52%14.6%3.61%58160300%0%0%0%0%0%0%0%0
Stoklar %-0.721.602.686.7021.614.252.4861.738.538.4981.365.904.6011.306.717.0391.244.403.7251.454.876.288871.770.069722.925.954645.833.3981.025.186.468678.967.625639.737.445505.058.518384.001.846000115.955.54297.411.652
Değişim (%) %-0.72%-7.15%27.3%4.53%5.01%-14.5%66.9%20.6%11.9%-37%51%6.13%26.7%31.5%38400184500%0%0%-100%19
Diğer Dönen Varlıklar %62.6354.004.020217.718.888269.344.989298.052.948315.256.857187.468.195186.804.331141.604.66199.055.73696.085.063130.681.04268.394.30192.288.96544.356.13230.117.38700033.298.27335.300.786
Değişim (%) %62.6%-19.2%-9.63%-5.46%68.2%0.36%31.9%43%3.09%-26.5%91.1%-25.9%108%47.3%3011738600%0%0%-100%-5.67
Ara Toplam %34.23.907.655.6852.911.283.5423.575.688.3362.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.392000537.194.601281.174.977
Değişim (%) %34.2%-18.6%31.3%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%-100%91.1
Duran Varlıklar %10.15.559.311.1055.049.798.1035.193.909.8483.932.155.4743.487.952.4253.012.374.3443.693.313.3321.198.883.2291.030.658.089980.780.4891.769.287.899700.981.769758.645.923487.070.970483.959.863000372.726.065322.234.503
Değişim (%) %10.1%-2.77%32.1%12.7%15.8%-18.4%208%16.3%5.09%-44.6%152%-7.6%55.8%0.64%48395986200%0%0%-100%15.7
Yatırım Amaçlı Gayrimenkuller %8.82926.811.562851.675.441900.722.743476.485.257437.465.916403.299.320506.048.395196.120.000196.120.000227.620.000271.051.361117.500.000200.500.00097.000.00097.000.00000077.150.00048.400.000
Değişim (%) %8.82%-5.45%89%8.92%8.47%-20.3%158%0%-13.8%-16%131%-41.4%107%0%9699999900%0%0%-100%59.4
Maddi Duran Varlıklar %10.93.870.325.2213.491.230.5353.547.919.5032.823.067.7022.439.973.0832.168.446.5802.675.079.648687.210.293567.203.729527.344.3501.198.312.965493.832.275478.576.097308.049.509316.635.744000251.427.259235.224.232
Değişim (%) %10.9%-1.6%25.7%15.7%12.5%-18.9%289%21.2%7.56%-56%143%3.19%55.4%-2.71%31663574300%0%0%-100%6.89
Maddi Olmayan Duran Varlıklar %8.41434.186.618400.505.484416.123.777328.558.117294.797.854270.152.475332.478.943106.114.26595.176.20189.068.826220.678.70075.046.43264.514.60963.486.97953.261.02600043.263.50338.459.311
Değişim (%) %8.41%-3.75%26.7%11.5%9.12%-18.7%213%11.5%6.86%-59.6%194%16.3%1.62%19.2%5326102500%0%0%-100%12.5
Toplam Varlıklar %18.311.587.962.1529.795.670.57610.838.577.5058.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.2420001.009.175.491657.804.861
Değişim (%) %18.3%-9.62%31.2%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0%0%-100%53.4
Kısa Vadeli Yükümlülükler %34.23.907.655.6852.911.283.5423.575.688.3362.722.514.4592.340.201.0402.147.837.2082.744.857.1321.644.601.3071.345.348.107968.714.3271.536.086.2931.154.158.1171.169.005.6881.054.946.2611.053.165.392000537.194.601281.174.977
Değişim (%) %34.2%-18.6%31.3%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%-100%91.1
Kısa Vadeli Borçlanmalar %35.81.806.631.7111.330.512.7541.269.353.2961.038.286.634858.185.774501.781.460706.306.364348.139.482368.792.797332.549.264534.527.655416.592.545404.672.697421.587.269371.927.356000303.242.226109.130.195
Değişim (%) %35.8%4.82%22.3%21%71%-29%103%-5.6%10.9%-37.8%28.3%2.95%-4.01%13.4%37192735500%0%0%-100%178
Diğer Kısa Vadeli Yükümlülükler %4.56117.756.358112.616.17197.779.16480.189.11888.357.823110.452.43095.570.47265.594.84651.293.42758.541.84654.101.72229.090.13021.628.33321.393.91510.649.13800010.358.87414.570.068
Değişim (%) %4.56%15.2%21.9%-9.25%-20%15.6%45.7%27.9%-12.4%8.21%86%34.5%1.1%101%1064913700%0%0%-100%-28.9
Uzun Vadeli Yükümlülükler %27.61.162.497.590911.352.315944.459.177634.167.647514.858.757511.881.609663.618.303285.099.868216.097.138183.808.787379.881.331166.410.440212.942.183227.542.474249.370.464000156.526.590162.253.330
Değişim (%) %27.6%-3.51%48.9%23.2%0.58%-22.9%133%31.9%17.6%-51.6%128%-21.9%-6.42%-8.75%24937046300%0%0%-100%-3.53
Uzun Vadeli Borçlanmalar %59.3657.771.009412.906.966398.084.918237.157.059193.058.679222.894.782314.710.102219.885.747161.532.224134.041.613231.175.266101.029.586152.311.976198.604.082226.918.006000130.682.798141.908.630
Değişim (%) %59.3%3.72%67.9%22.8%-13.4%-29.2%43.1%36.1%20.5%-42%129%-33.7%-23.3%-12.5%22691800500%0%0%-100%-7.91
Uzun Vadeli Karşılıklar %19.999.980.97683.397.60699.629.88278.732.37580.213.52494.358.835101.578.24265.214.12154.338.87649.767.17489.929.890025.852.26017.737.73716.024.9160008.932.9467.998.761
Değişim (%) %19.9%-16.3%26.5%-1.85%-15%-7.11%55.8%20%9.19%-44.7%8992988900%-100%45.7%10.7%1602491500%0%0%-100%11.7
Özkaynaklar %9.126.517.808.8775.973.034.7196.318.429.9924.907.034.3944.217.383.0663.747.656.5784.760.180.7151.991.388.3711.820.236.2031.665.058.4672.854.916.1621.349.814.8541.347.577.661627.059.310521.461.386000315.454.300214.376.554
Değişim (%) %9.12%-5.47%28.8%16.4%12.5%-21.3%139%9.4%9.32%-41.7%112%0.17%115%20.3%52146138500%0%0%-100%47.1
Ana Ortaklığa Ait Özkaynaklar %9.196.392.988.8445.854.999.6546.192.505.2804.807.190.3924.128.322.4483.669.104.0934.662.072.4671.950.551.4771.784.901.0991.633.042.9732.798.702.6171.325.778.3281.317.638.215609.705.943506.744.768000305.379.367206.656.397
Değişim (%) %9.19%-5.45%28.8%16.4%12.5%-21.3%139%9.28%9.3%-41.7%111%0.62%116%20.3%50674476700%0%0%-100%47.8
Ödenmiş Sermaye %0474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000474.600.000135.600.000135.600.000135.600.000135.600.000135.600.000135.600.000120.000.000120.000.00000039.492.58039.492.580
Değişim (%) %0%0%0%0%0%0%250%0%0%0%0%0%13%0%11999999900%0%0%-100%0
- Yabancı Para Çevrim Farkları %4.1914.467.77913.886.34116.089.75613.876.18813.508.92213.526.19119.213.56711.956.00011.386.1309.118.72814.162.6058.147.84207.693.0666.703.0570002.916.6692.477.670
Değişim (%) %4.19%-13.7%16%2.72%-0.13%-29.6%60.7%5%24.9%-35.6%73.8%814784100%-100%14.8%670305600%0%0%-100%17.7
Geçmiş Yıllar Kar/Zararları %6.012.676.721.5592.525.052.7571.635.449.3121.576.261.1061.447.187.7611.334.983.8651.333.538.758641.556.358736.694.413741.416.260547.222.255123.321.522254.117.233254.117.23345.249.74300078.421.47128.540.477
Değişim (%) %6.01%54.4%3.75%8.92%8.4%0.11%108%-12.9%-0.64%35.5%344%-51.5%0%462%4524974200%0%0%-100%175
Net Dönem Karı/Zararı %1275203.600.54014.812.2031.042.765.458420.786.760101.485.966-45.280.028341.560.625495.037.493241.631.78486.328.169599.493.843402.624.077286.784.485101.971.166208.867.49000097.224.26677.646.010
Değişim (%) %1275%-98.6%148%315%324%-113%-31%105%180%-85.6%48.9%40.4%181%-51.2%20886748900%0%0%-100%25.2
Toplam Kaynaklar %18.311.587.962.1529.795.670.57610.838.577.5058.263.716.5007.072.442.8636.407.375.3958.168.656.1503.921.089.5463.381.681.4482.817.581.5814.770.883.7862.670.383.4112.729.525.5321.909.548.0451.823.997.2420001.009.175.491657.804.861
Değişim (%) %18.3%-9.62%31.2%16.8%10.4%-21.6%108%16%20%-40.9%78.7%-2.17%42.9%4.69%182399724100%0%0%-100%53.4
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%63644942500%0%0%0
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%34519472900%0%0%0
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%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%11595554100%0%0%0
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%3329827200%0%0%0
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%53719460000%0%0%0
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%37272606400%0%0%0
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%7714999900%0%0%0
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%25142725800%0%0%0
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%4326350200%0%0%0
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%100917549000%0%0%0
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%53719460000%0%0%0
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%30324222500%0%0%0
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%15652658900%0%0%0
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%13068279700%0%0%0
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%893294500%0%0%0
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%31545429900%0%0%0
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%30537936600%0%0%0
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%3949257900%0%0%0
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%7842147000%0%0%0
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%9722426500%0%0%0
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%100917549000%0%0%0