UNLU Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/03
Dönen Varlıklar %-0.122.705.187.2042.708.527.8092.499.286.2562.329.038.4173.056.071.6152.232.407.3581.947.358.7491.566.485.9492.374.761.7451.147.826.970872.989.659804.385.366702.370.708602.585.814606.959.915376.044.810400.112.042000
Değişim (%) %-0.12%8.37%7.31%-23.8%36.9%14.6%24.3%-34%107%31.5%8.53%14.5%16.6%-0.72%61.4%-6.02%40011204100%0%0
Nakit ve Nakit Benzerleri %4.48805.334.430770.811.884737.237.236587.624.4511.254.178.8361.046.137.282990.340.923395.080.942435.755.458214.585.495146.737.734184.536.856271.357.158252.441.501315.527.05694.110.792113.013.033000
Değişim (%) %4.48%4.55%25.5%-53.1%19.9%5.63%151%-9.33%103%46.2%-20.5%-32%7.49%-20%235%-16.7%11301303200%0%0
Finansal Yatırımlar %01.517.2541.517.2541.517.2541.517.2542.190.5931.517.2541.517.2541.517.2542.500.0241.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.254000
Değişim (%) %0%0%0%-30.7%44.4%0%0%-39.3%64.8%0%0%0%0%0%0%0%151725300%0%0
Ticari Alacaklar %8.47780.336.953719.435.433453.358.831357.858.645286.057.072204.479.959195.021.905160.729.423265.650.732160.729.423162.603.806155.763.626162.463.189140.452.548142.192.937136.528.505134.210.117000
Değişim (%) %8.47%58.7%26.7%25.1%39.9%4.85%21.3%-39.5%65.3%-1.15%4.39%-4.12%15.7%-1.22%4.15%1.73%13421011600%0%0
Diğer Dönen Varlıklar %17873.811.13826.512.97157.526.27547.595.74973.302.66626.096.25213.318.53720.681.35346.285.45425.547.25940.267.58747.042.94644.808.77810.710.45710.500.9419.801.44912.037.517000
Değişim (%) %178%-53.9%20.9%-35.1%181%95.9%-35.6%-55.3%81.2%-36.6%-14.4%4.99%318%2%7.14%-18.6%1203751600%0%0
Ara Toplam %-15.51.408.603.7971.666.897.3471.303.191.9601.162.449.1511.508.750.6081.246.840.1271.067.896.841771.841.5931.205.912.046545.544.072344.736.215323.708.711270.701.574214.986.289234.295.289242.749.995277.731.540000
Değişim (%) %-15.5%27.9%12.1%-23%21%16.8%38.4%-36%121%58.2%6.5%19.6%25.9%-8.24%-3.48%-12.6%27773153900%0%0
Satış Amaçlı Sınıflandırılan Duran Varlıklar %83.41.925.5121.050.1451.227.3682.667.8733.539.783309.142309.142309.142469.334188.448188.449719.946557.947490.546377.101292.101122.099000
Değişim (%) %83.4%-14.4%-54%-24.6%1045%0%0%-34.1%149%-0%-73.8%29%13.7%30.1%29.1%139%12209800%0%0
Duran Varlıklar %9.381.371.601.2801.253.975.636949.610.694800.286.615847.088.910307.544.819289.894.240251.229.678657.166.956241.331.432235.281.395227.920.941236.595.795207.343.683213.129.272208.293.685202.513.002000
Değişim (%) %9.38%32.1%18.7%-5.53%175%6.09%15.4%-61.8%172%2.57%3.23%-3.67%14.1%-2.71%2.32%2.85%20251300100%0%0
Özkaynak Yöntemiyle Değerlenen Yatırımlar %21.313.334.94710.990.02610.974.32710.944.22721.303.60918.019.36221.118.68316.680.15827.267.83716.816.04913.082.11713.564.21715.613.74914.477.73017.406.02316.925.35117.066.712000
Değişim (%) %21.3%0.14%0.28%-48.6%18.2%-14.7%26.6%-38.8%62.2%28.5%-3.55%-13.1%7.85%-16.8%2.84%-0.83%1706671100%0%0
Maddi Duran Varlıklar %-41.860.182.117103.420.62958.992.55059.209.71081.112.86721.207.85522.201.51922.570.31454.417.75314.360.63211.590.98112.317.22612.883.0816.378.5816.658.7636.322.5316.275.044000
Değişim (%) %-41.8%75.3%-0.37%-27%282%-4.48%-1.63%-58.5%279%23.9%-5.9%-4.39%102%-4.21%5.32%0.76%627504300%0%0
Maddi Olmayan Duran Varlıklar %23676.548.06822.815.84455.439.39549.435.52064.679.83412.806.53513.276.72214.751.85935.668.9859.587.7278.925.0457.698.0167.009.2586.727.8886.945.9617.217.3913.594.561000
Değişim (%) %236%-58.8%12.1%-23.6%405%-3.54%-10%-58.6%272%7.42%15.9%9.83%4.18%-3.14%-3.76%101%359456000%0%0
Toplam Varlıklar %2.884.076.788.4843.962.503.4453.448.896.9503.129.325.0323.903.160.5252.539.952.1772.237.252.9891.817.715.6273.031.928.7011.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044000
Değişim (%) %2.88%14.9%10.2%-19.8%53.7%13.5%23.1%-40%118%25.3%7.36%9.94%15.9%-1.24%40.3%-3.03%60262504300%0%0
Kısa Vadeli Yükümlülükler %-15.51.408.603.7971.666.897.3471.303.191.9601.162.449.1511.508.750.6081.246.840.1271.067.896.841771.841.5931.205.912.046545.544.072344.736.215323.708.711270.701.574214.986.289234.295.289242.749.995277.731.540000
Değişim (%) %-15.5%27.9%12.1%-23%21%16.8%38.4%-36%121%58.2%6.5%19.6%25.9%-8.24%-3.48%-12.6%27773153900%0%0
Kısa Vadeli Borçlanmalar %-24.7958.019.9421.272.107.309866.989.348944.820.9491.121.355.6471.036.496.059927.586.481659.960.175957.332.348429.045.682230.519.980229.540.964158.390.963174.227.277189.870.966194.601.428230.247.642000
Değişim (%) %-24.7%46.7%-8.24%-15.7%8.19%11.7%40.6%-31.1%123%86.1%0.43%44.9%-9.09%-8.24%-2.43%-15.5%23024764100%0%0
Diğer Kısa Vadeli Yükümlülükler %16297.307.12737.181.68369.888.31249.275.857189.191.65933.821.38820.717.07716.243.218133.716.69416.501.69037.732.62239.362.38368.072.9057.737.8797.142.2785.706.65419.165.923000
Değişim (%) %162%-46.8%41.8%-74%459%63.3%27.5%-87.9%710%-56.3%-4.14%-42.2%780%8.34%25.2%-70.2%1916592200%0%0
Uzun Vadeli Yükümlülükler %80.2340.463.194188.889.754175.885.440153.951.860132.724.11483.294.03274.889.99377.950.056157.275.05371.801.39276.354.03557.879.31561.414.08659.493.37463.421.79779.237.09880.229.763000
Değişim (%) %80.2%7.39%14.2%16%59.3%11.2%-3.93%-50.4%119%-5.96%31.9%-5.76%3.23%-6.19%-20%-1.24%8022976200%0%0
Uzun Vadeli Borçlanmalar %1174137.890.01110.826.59526.606.10335.486.82010.464.68512.498.93312.484.06122.953.84245.308.66827.400.71630.489.00321.467.26029.443.11632.296.41933.231.15552.557.21450.890.612000
Değişim (%) %1174%-59.3%-25%239%-16.3%0.12%-45.6%-49.3%65.4%-10.1%42%-27.1%-8.83%-2.81%-36.8%3.27%5089061100%0%0
Uzun Vadeli Karşılıklar %17.87.876.8316.684.1296.629.6526.540.6375.590.6253.558.8003.207.3231.139.0867.870.2434.178.0273.584.8322.603.7202.369.1492.031.4272.038.7551.395.1472.271.046000
Değişim (%) %17.8%0.82%1.36%17%57.1%11%182%-85.5%88.4%16.5%37.7%9.9%16.6%-0.36%46.1%-38.6%227104500%0%0
Özkaynaklar %10.52.327.721.4932.106.716.3441.969.819.5501.812.924.0212.261.685.8031.209.818.0181.094.466.155967.923.9781.668.741.602771.812.938687.180.804650.718.281606.850.843535.449.834522.372.101262.351.402244.663.741000
Değişim (%) %10.5%6.95%8.65%-19.8%86.9%10.5%13.1%-42%116%12.3%5.6%7.23%13.3%2.5%99.1%7.23%24466374000%0%0
Ana Ortaklığa Ait Özkaynaklar %10.52.327.721.4932.106.716.3441.969.819.5501.812.924.0212.261.685.8031.209.818.0181.094.466.155967.923.9781.668.741.602771.835.474687.200.751650.732.283606.856.779535.438.381522.360.648262.333.746244.644.747000
Değişim (%) %10.5%6.95%8.65%-19.8%86.9%10.5%13.1%-42%116%12.3%5.6%7.23%13.3%2.5%99.1%7.23%24464474600%0%0
Ödenmiş Sermaye %0.42175.740.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000137.730.842137.730.842000
Değişim (%) %0.42%0%0%0%0%0%0%0%0%0%0%0%0%0%27.1%0%13773084100%0%0
- Yabancı Para Çevrim Farkları %-16-47.235.910-40.718.630-35.990.075-31.410.114-26.481.10569.287.67465.873.77751.785.09618.517.57350.027.13445.892.24941.217.31436.625.44818.236.14217.757.65116.354.07611.973.975000
Değişim (%) %-16%-13.1%-14.6%-18.6%-138%5.18%27.2%180%-63%9.01%11.3%12.5%101%2.69%8.58%36.6%1197397400%0%0
Net Dönem Karı/Zararı %1550117.438.3497.117.42038.739.12024.317.30752.199.359343.183.572232.821.66373.419.106-23.463.037166.610.04285.634.79538.757.39979.643.17935.849.58523.563.31411.193.92461.272.726000
Değişim (%) %1550%-81.6%59.3%-53.4%-84.8%47.4%217%413%-114%94.6%121%-51.3%122%52.1%111%-81.7%6127272500%0%0
Toplam Kaynaklar %2.884.076.788.4843.962.503.4453.448.896.9503.129.325.0323.903.160.5252.539.952.1772.237.252.9891.817.715.6273.031.928.7011.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044000
Değişim (%) %2.88%14.9%10.2%-19.8%53.7%13.5%23.1%-40%118%25.3%7.36%9.94%15.9%-1.24%40.3%-3.03%60262504300%0%0
Kalemler Değişim 2024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/12
Dönen Varlıklar %8.372.708.527.8092.499.286.2562.329.038.4172.116.704.2672.232.407.3581.947.358.7491.566.485.9491.466.533.9271.147.826.970872.989.659804.385.366702.370.708602.585.814606.959.915376.044.810400.112.042000276.796.108
Değişim (%) %8.37%7.31%10%-5.18%14.6%24.3%6.82%27.8%31.5%8.53%14.5%16.6%-0.72%61.4%-6.02%40011204100%0%0%-100
Nakit ve Nakit Benzerleri %4.55770.811.884737.237.236587.624.451868.672.6061.046.137.282990.340.923395.080.942264.458.178214.585.495146.737.734184.536.856271.357.158252.441.501315.527.05694.110.792113.013.03300082.130.660
Değişim (%) %4.55%25.5%-32.4%-17%5.63%151%49.4%23.2%46.2%-20.5%-32%7.49%-20%235%-16.7%11301303200%0%0%-100
Finansal Yatırımlar %01.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2541.517.2540001.517.254
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%151725300%0%0%-100
Ticari Alacaklar %58.7719.435.433453.358.831357.858.645198.129.593204.479.959195.021.905160.729.423161.222.326160.729.423162.603.806155.763.626162.463.189140.452.548142.192.937136.528.505134.210.117000136.529.774
Değişim (%) %58.7%26.7%80.6%-3.11%4.85%21.3%-0.31%0.31%-1.15%4.39%-4.12%15.7%-1.22%4.15%1.73%13421011600%0%0%-100
Diğer Dönen Varlıklar %32.62.540.6191.916.3234.802.9466.109.8633.474.9012.763.5203.930.6452.854.84525.547.25940.267.58747.042.94644.808.77810.710.45710.500.9419.801.44912.037.51700018.106.012
Değişim (%) %32.6%-60.1%-21.4%75.8%25.7%-29.7%37.7%-88.8%-36.6%-14.4%4.99%318%2%7.14%-18.6%1203751600%0%0%-100
Ara Toplam %27.91.666.897.3471.303.191.9601.162.449.1511.044.994.7681.246.840.1271.067.896.841771.841.593731.587.312545.544.072344.736.215323.708.711270.701.574214.986.289234.295.289242.749.995277.731.540000183.000.039
Değişim (%) %27.9%12.1%11.2%-16.2%16.8%38.4%5.5%34.1%58.2%6.5%19.6%25.9%-8.24%-3.48%-12.6%27773153900%0%0%-100
Satış Amaçlı Sınıflandırılan Duran Varlıklar %-14.41.050.1451.227.3682.667.8732.451.734309.142309.142309.142202.198188.448188.449719.946557.947490.546377.101292.101122.09900044.721.057
Değişim (%) %-14.4%-54%8.82%693%0%0%52.9%7.3%-0%-73.8%29%13.7%30.1%29.1%139%12209800%0%0%-100
Duran Varlıklar %32.11.253.975.636949.610.694800.286.615586.712.922307.544.819289.894.240251.229.678249.611.643241.331.432235.281.395227.920.941236.595.795207.343.683213.129.272208.293.685202.513.002000206.126.366
Değişim (%) %32.1%18.7%36.4%90.8%6.09%15.4%0.65%3.43%2.57%3.23%-3.67%14.1%-2.71%2.32%2.85%20251300100%0%0%-100
Özkaynak Yöntemiyle Değerlenen Yatırımlar %0.1410.990.02610.974.32710.944.22714.755.36118.019.36221.118.68316.680.15816.548.73716.816.04913.082.11713.564.21715.613.74914.477.73017.406.02316.925.35117.066.71200023.002.892
Değişim (%) %0.14%0.28%-25.8%-18.1%-14.7%26.6%0.79%-1.59%28.5%-3.55%-13.1%7.85%-16.8%2.84%-0.83%1706671100%0%0%-100
Maddi Duran Varlıklar %75.3103.420.62958.992.55059.209.71056.180.60521.207.85522.201.51922.570.31420.751.16814.360.63211.590.98112.317.22612.883.0816.378.5816.658.7636.322.5316.275.0440006.973.563
Değişim (%) %75.3%-0.37%5.39%165%-4.48%-1.63%8.77%44.5%23.9%-5.9%-4.39%102%-4.21%5.32%0.76%627504300%0%0%-100
Maddi Olmayan Duran Varlıklar %-1.12370.050.771374.238.875343.517.728300.380.97442.004.86142.475.04843.950.18543.596.3829.587.7278.925.0457.698.0167.009.2586.727.8886.945.9617.217.3913.594.5610001.187.022
Değişim (%) %-1.12%8.94%14.4%615%-1.11%-3.36%0.81%355%7.42%15.9%9.83%4.18%-3.14%-3.76%101%359456000%0%0%-100
Toplam Varlıklar %14.93.962.503.4453.448.896.9503.129.325.0322.703.417.1892.539.952.1772.237.252.9891.817.715.6271.716.145.5701.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044000482.922.474
Değişim (%) %14.9%10.2%15.8%6.44%13.5%23.1%5.92%23.5%25.3%7.36%9.94%15.9%-1.24%40.3%-3.03%60262504300%0%0%-100
Kısa Vadeli Yükümlülükler %27.91.666.897.3471.303.191.9601.162.449.1511.044.994.7681.246.840.1271.067.896.841771.841.593731.587.312545.544.072344.736.215323.708.711270.701.574214.986.289234.295.289242.749.995277.731.540000183.000.039
Değişim (%) %27.9%12.1%11.2%-16.2%16.8%38.4%5.5%34.1%58.2%6.5%19.6%25.9%-8.24%-3.48%-12.6%27773153900%0%0%-100
Kısa Vadeli Borçlanmalar %56.21.250.610.296800.768.975808.215.183748.737.3541.000.313.350884.491.870636.970.881558.451.661429.045.682230.519.980229.540.964158.390.963174.227.277189.870.966194.601.428230.247.642000152.408.260
Değişim (%) %56.2%-0.92%7.94%-25.1%13.1%38.9%14.1%30.2%86.1%0.43%44.9%-9.09%-8.24%-2.43%-15.5%23024764100%0%0%-100
Diğer Kısa Vadeli Yükümlülükler %83.942.17422.928344.529417.983692.612474.719116.210016.501.69037.732.62239.362.38368.072.9057.737.8797.142.2785.706.65419.165.92300011.339.123
Değişim (%) %83.9%-93.3%-17.6%-39.7%45.9%309%11620900%-100%-56.3%-4.14%-42.2%780%8.34%25.2%-70.2%1916592200%0%0%-100
Uzun Vadeli Yükümlülükler %7.39188.889.754175.885.440153.951.86091.927.72083.294.03274.889.99377.950.05690.178.64271.801.39276.354.03557.879.31561.414.08659.493.37463.421.79779.237.09880.229.76300091.889.677
Değişim (%) %7.39%14.2%67.5%10.4%11.2%-3.93%-13.6%25.6%-5.96%31.9%-5.76%3.23%-6.19%-20%-1.24%8022976200%0%0%-100
Uzun Vadeli Borçlanmalar %-59.310.826.59526.606.10335.486.8207.248.07712.498.93312.484.06122.953.84227.497.64227.400.71630.489.00321.467.26029.443.11632.296.41933.231.15552.557.21450.890.61200066.390.597
Değişim (%) %-59.3%-25%390%-42%0.12%-45.6%-16.5%0.35%-10.1%42%-27.1%-8.83%-2.81%-36.8%3.27%5089061100%0%0%-100
Uzun Vadeli Karşılıklar %0.826.684.1296.629.6526.540.6373.872.1933.558.8003.207.3231.139.0864.776.4184.178.0273.584.8322.603.7202.369.1492.031.4272.038.7551.395.1472.271.0460001.359.717
Değişim (%) %0.82%1.36%68.9%8.81%11%182%-76.2%14.3%16.5%37.7%9.9%16.6%-0.36%46.1%-38.6%227104500%0%0%-100
Özkaynaklar %6.952.106.716.3441.969.819.5501.812.924.0211.566.494.7011.209.818.0181.094.466.155967.923.978894.379.616771.812.938687.180.804650.718.281606.850.843535.449.834522.372.101262.351.402244.663.741000208.032.758
Değişim (%) %6.95%8.65%15.7%29.5%10.5%13.1%8.22%15.9%12.3%5.6%7.23%13.3%2.5%99.1%7.23%24466374000%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %6.952.106.716.3441.969.819.5501.812.924.0211.566.494.7011.209.818.0181.094.466.155967.923.978894.379.616771.835.474687.200.751650.732.283606.856.779535.438.381522.360.648262.333.746244.644.747000208.018.271
Değişim (%) %6.95%8.65%15.7%29.5%10.5%13.1%8.22%15.9%12.3%5.6%7.23%13.3%2.5%99.1%7.23%24464474600%0%0%-100
Ödenmiş Sermaye %0175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000175.000.000137.730.842137.730.842000137.730.842
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%27.1%0%13773084100%0%0%-100
Geçmiş Yıllar Kar/Zararları %-472220200-4.722.2010-370.473.819-358.127.472374.827.650374.827.650424.827.650156.004.538156.004.538156.004.538173.504.53893.861.35993.861.35993.861.35993.861.35932.588.63300019.878.140
Değişim (%) %-472220200%100%-3.45%-196%0%-11.8%172%0%0%-10.1%84.9%0%0%0%188%3258863200%0%0%-100
Net Dönem Karı/Zararı %-81.67.117.42038.739.12024.317.30736.154.456343.183.572232.821.66373.419.106268.823.112166.610.04285.634.79538.757.39979.643.17935.849.58523.563.31411.193.92461.272.72600012.710.493
Değişim (%) %-81.6%59.3%-32.7%-89.5%47.4%217%-72.7%61.3%94.6%121%-51.3%122%52.1%111%-81.7%6127272500%0%0%-100
Toplam Kaynaklar %14.93.962.503.4453.448.896.9503.129.325.0322.703.417.1892.539.952.1772.237.252.9891.817.715.6271.716.145.5701.389.158.4021.108.271.0541.032.306.307938.966.503809.929.497820.089.187584.338.495602.625.044000482.922.474
Değişim (%) %14.9%10.2%15.8%6.44%13.5%23.1%5.92%23.5%25.3%7.36%9.94%15.9%-1.24%40.3%-3.03%60262504300%0%0%-100