VERUS Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-12.55.344.083.9246.105.067.9695.457.010.7914.555.309.4904.437.658.3114.598.884.9364.891.321.8484.866.918.2384.328.764.7783.790.221.6603.420.178.6013.721.327.1574.775.481.3981.380.187.1811.262.474.0781.050.608.782978.681.999778.903.254694.860.906634.896.928542.961.701375.036.576392.044.865357.462.203366.396.352322.230.614325.555.942296.469.780296.471.898279.228.194258.182.142270.457.423275.839.328247.720.009248.888.162253.056.994255.543.487235.227.220231.246.012
Değişim (%) %-12.5%11.9%19.8%2.65%-3.51%-5.98%0.5%12.4%14.2%10.8%-8.09%-22.1%246%9.32%20.2%7.35%25.6%12.1%9.44%16.9%44.8%-4.34%9.67%-2.44%13.7%-1.02%9.81%-0%6.18%8.15%-4.54%-1.95%11.4%-0.47%-1.65%-0.97%8.64%1.72
Nakit ve Nakit Benzerleri %-35.637.859.01258.800.79143.942.92645.649.01123.776.903339.000.48024.190.969228.722.714555.292.0151.543.040.4291.550.469.95829.518.78168.407.10387.739.45270.522.34616.283.90732.962.61141.884.43725.042.19431.629.50643.454.08527.744.70639.016.61537.785.75739.120.94217.343.93834.490.4586.345.6538.049.6224.820.1262.686.468379.5842.598.3922.545.4149.904.858402.9354.023.29815.757.85618.521.335
Değişim (%) %-35.6%33.8%-3.74%92%-93%1301%-89.4%-58.8%-64%-0.48%5152%-56.8%-22%24.4%333%-50.6%-21.3%67.3%-20.8%-27.2%56.6%-28.9%3.26%-3.41%126%-49.7%444%-21.2%67%79.4%608%-85.4%2.08%-74.3%2358%-90%-74.5%-14.9
Finansal Yatırımlar %-12.1227.922.439259.226.366259.226.465259.226.699259.226.701254.799.752254.799.908254.800.068254.800.380148.782.709186.149.287198.147.283222.958.49436.557.02036.557.02036.557.02036.557.02021.441.26021.441.26021.441.26021.441.26018.027.66018.027.66018.027.66018.027.66014.401.26014.401.26014.401.26014.401.26015.808.4683.325.38113.355.5583.325.38113.355.5583.325.3813.324.1213.324.1213.324.1213.324.121
Değişim (%) %-12.1%-0%-0%-0%1.74%-0%-0%-0%71.3%-20.1%-6.06%-11.1%510%0%0%0%70.5%0%0%0%18.9%0%0%0%25.2%0%0%0%-8.9%375%-75.1%302%-75.1%302%0.04%0%0%0
Diğer Alacaklar %523233.050.446619.846643.049732.554880.896936.1251.101.0501.193.5931.287.9341.217.4951.474.7521.255.8261.660.946481.673664.617664.280656.133722.420715.979711.506705.854691.510532.913517.148512.865468.482468.482467.846481.965486.706262.676268.505262.9092.066.270606.737345.199272.352148.205140.818
Değişim (%) %5232%-3.61%-12.2%-16.8%-5.9%-15%-7.75%-7.32%5.79%-17.4%17.4%-24.4%245%-27.5%0.05%1.24%-9.18%0.9%0.63%0.8%2.07%29.8%3.05%0.84%9.47%0%0.14%-2.93%-0.97%85.3%-2.17%2.13%-87.3%241%75.8%26.7%83.8%5.25
Stoklar %-0.23113.777.040114.036.696108.950.143106.550.436104.739.875170.034.544187.382.374165.277.578194.986.064121.401.860176.087.047185.926.720254.136.30263.587.18635.850.78145.395.22431.874.70020.671.55014.726.40913.762.40410.445.9159.594.4769.248.7288.924.3485.974.4096.398.2867.910.4975.291.4586.934.2245.586.6864.581.5984.780.1904.449.3944.582.0215.553.80050.42347.43647.28959.689
Değişim (%) %-0.23%4.67%2.25%1.73%-38.4%-9.26%13.4%-15.2%60.6%-31.1%-5.29%-26.8%300%77.4%-21%42.4%54.2%40.4%7%31.7%8.87%3.74%3.63%49.4%-6.62%-19.1%49.5%-23.7%24.1%21.9%-4.15%7.43%-2.89%-17.5%10914%6.3%0.31%-20.8
Diğer Dönen Varlıklar %76.6107.433.74860.847.40556.458.55144.392.59518.061.66549.589.54631.207.43634.365.57841.905.01935.645.96528.616.84531.325.37036.160.7208.401.2428.546.9466.621.9657.068.8204.875.7704.343.0174.238.9304.205.2203.585.5303.859.9473.542.8763.611.2693.448.7363.674.2733.528.2893.497.9422.420.2743.222.6422.222.2352.132.6365.452.8355.202.4118.035.6228.134.4808.314.0585.604.568
Değişim (%) %76.6%7.77%27.2%146%-63.6%58.9%-9.19%-18%17.6%24.6%-8.65%-13.4%330%-1.7%29.1%-6.32%45%12.3%2.46%0.8%17.3%-7.11%8.95%-1.89%4.71%-6.14%4.14%0.87%44.5%-24.9%45%4.2%-60.9%4.81%-35.3%-1.22%-2.16%48.3
Ara Toplam %17.21.315.707.2381.122.568.640815.825.6251.007.257.498472.013.225707.770.793937.595.126712.541.380754.671.151320.546.317306.837.766649.470.372928.291.449212.494.996117.223.97956.887.61143.177.12720.427.45820.333.47117.557.25821.518.53519.232.02116.868.29216.719.94916.071.60215.864.12226.530.85325.739.17127.742.53048.704.17435.247.31549.972.99749.351.97953.539.53334.778.11743.489.12143.587.17939.572.20128.537.407
Değişim (%) %17.2%37.6%-19%113%-33.3%-24.5%31.6%-5.58%135%4.47%-52.8%-30%337%81.3%106%31.8%111%0.46%15.8%-18.4%11.9%14%0.89%4.03%1.31%-40.2%3.08%-7.22%-43%38.2%-29.5%1.26%-7.82%53.9%-20%-0.22%10.1%38.7
Duran Varlıklar %-11.62.733.390.6033.093.308.6353.129.161.8293.278.283.0623.229.246.7003.380.927.2803.437.621.2123.323.929.4913.356.331.2192.327.544.7862.784.134.8942.596.513.3012.891.697.168426.121.353399.626.767363.221.701355.666.141218.097.400213.523.777212.419.173208.530.264201.032.449126.611.790126.048.014124.296.416115.132.413113.937.546107.108.848106.213.89896.241.66964.298.85879.293.81664.592.35978.318.80165.603.51549.972.24747.960.17947.934.91548.354.732
Değişim (%) %-11.6%-1.15%-4.55%1.52%-4.49%-1.65%3.42%-0.97%44.2%-16.4%7.23%-10.2%579%6.63%10%2.12%63.1%2.14%0.52%1.86%3.73%58.8%0.45%1.41%7.96%1.05%6.38%0.84%10.4%49.7%-18.9%22.8%-17.5%19.4%31.3%4.2%0.05%-0.87
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-21.1237.986.735301.553.319287.126.101313.689.514298.390.167265.527.975262.969.252245.728.082249.576.225243.957.020274.073.887244.407.429192.844.41639.224.51333.593.52227.593.99321.683.62917.471.04317.170.92716.850.94715.971.03615.223.92210.417.3828.885.8898.797.9957.845.0907.749.8757.690.8007.711.6036.220.0066.197.0786.344.6126.384.5056.566.9156.483.6676.516.5646.048.0146.179.7726.241.519
Değişim (%) %-21.1%5.02%-8.47%5.13%12.4%0.97%7.02%-1.54%2.3%-11%12.1%26.7%392%16.8%21.7%27.3%24.1%1.75%1.9%5.51%4.91%46.1%17.2%1%12.1%1.23%0.77%-0.27%24%0.37%-2.33%-0.62%-2.78%1.28%-0.5%7.75%-2.13%-0.99
Yatırım Amaçlı Gayrimenkuller %-0.55195.600.000196.672.268196.672.266196.672.266196.672.268209.163.876209.163.876209.163.874209.163.876152.497.514190.797.060203.094.623228.525.32235.515.00035.515.00035.515.00035.515.00022.125.00022.125.00022.125.00022.125.00018.900.00018.900.00018.900.00018.900.00017.582.84817.582.84813.148.96013.148.9608.040.0008.040.0008.040.0008.040.00007.320.0000000
Değişim (%) %-0.55%0%0%-0%-5.97%0%0%-0%37.2%-20.1%-6.06%-11.1%543%0%0%0%60.5%0%0%0%17.1%0%0%0%7.49%0%33.7%0%63.5%0%0%0%803999900%-100%731999900%0%0%0
Maddi Duran Varlıklar %-12.21.771.947.0122.017.935.0512.036.994.4802.054.269.8512.065.688.5562.444.398.7562.468.418.9082.403.061.1352.334.455.1651.726.453.3202.043.144.3911.716.749.0642.078.895.922301.753.479285.222.530260.041.789256.775.380152.237.686148.292.055144.590.189141.635.274140.112.10171.856.16671.991.61671.262.50867.075.82166.036.31163.356.85162.609.62655.621.80942.297.51241.699.98841.948.05843.025.71442.696.70936.793.17337.101.15437.828.06438.158.360
Değişim (%) %-12.2%-0.94%-0.84%-0.55%-15.5%-0.97%2.72%2.94%35.2%-15.5%19%-17.4%589%5.8%9.68%1.27%68.7%2.66%2.56%2.09%1.09%95%-0.19%1.02%6.24%1.57%4.23%1.19%12.6%31.5%1.43%-0.59%-2.5%0.77%16%-0.83%-1.92%-0.87
Maddi Olmayan Duran Varlıklar %88.41.903.2821.010.1981.027.8311.111.9821.279.8091.391.7551.486.5441.678.099704.572734.3361.015.2701.171.6281.506.314199.408188.494206.105246.033217.706223.855168.537123.312117.466105.543108.230110.338112.264119.418126.665133.429119.393129.416158.293167.3547.364.655167.327131.060140.063150.388159.520
Değişim (%) %88.4%-1.72%-7.57%-13.1%-8.04%-6.38%-11.4%138%-4.05%-27.7%-13.3%-22.2%655%5.79%-8.54%-16.2%13%-2.75%32.8%36.7%4.98%11.3%-2.48%-1.91%-1.72%-5.99%-5.72%-5.07%11.8%-7.74%-18.2%-5.41%-97.7%4301%27.7%-6.43%-6.87%-5.72
Toplam Varlıklar %-12.28.077.474.5279.198.376.6048.586.172.6227.833.592.5547.666.905.0117.979.812.2178.328.943.0648.190.847.7347.685.095.9986.117.766.4516.204.313.4996.317.840.4637.667.178.5681.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796375.469.863322.481.000349.751.239340.431.687326.038.810314.491.677303.029.241303.503.666283.162.135279.600.744
Değişim (%) %-12.2%7.13%9.61%2.17%-3.92%-4.19%1.69%6.58%25.6%-1.39%-1.8%-17.6%324%8.68%17.6%5.96%33.8%9.76%7.21%12.8%30.5%11.1%7.27%-1.46%12.2%-0.48%8.9%0.22%7.25%16.4%-7.8%2.74%4.41%3.67%3.78%-0.16%7.18%1.27
Kısa Vadeli Yükümlülükler %17.21.315.707.2381.122.568.640815.825.6251.007.257.498472.013.225707.770.793937.595.126712.541.380754.671.151320.546.317306.837.766649.470.372928.291.449212.494.996117.223.97956.887.61143.177.12720.427.45820.333.47117.557.25821.518.53519.232.02116.868.29216.719.94916.071.60215.864.12226.530.85325.739.17127.742.53048.704.17435.247.31549.972.99749.351.97953.539.53334.778.11743.489.12143.587.17939.572.20128.537.407
Değişim (%) %17.2%37.6%-19%113%-33.3%-24.5%31.6%-5.58%135%4.47%-52.8%-30%337%81.3%106%31.8%111%0.46%15.8%-18.4%11.9%14%0.89%4.03%1.31%-40.2%3.08%-7.22%-43%38.2%-29.5%1.26%-7.82%53.9%-20%-0.22%10.1%38.7
Kısa Vadeli Borçlanmalar %-3.11903.340.608932.351.601682.494.592138.529.221176.356.777190.590.641409.921.800476.200.431513.321.630172.799.692162.179.479425.843.443551.942.328171.484.11867.800.9038.130.000000506.155313.0051.171.8082.187.9252.084.094397.7932.600.0714.012.8675.606.2144.313.6764.587.9002.431.4231.067.13310.302.9864.536.9369.621.49313.531.64010.872.23311.447.2997.889.748
Değişim (%) %-3.11%36.6%393%-21.4%-7.47%-53.5%-13.9%-7.23%197%6.55%-61.9%-22.8%222%153%734%812999900%0%0%-100%61.7%-73.3%-46.4%4.98%424%-84.7%-35.2%-28.4%30%-5.98%88.7%128%-89.6%127%-52.8%-28.9%24.5%-5.02%45.1
Diğer Borçlar %-4.17114.981119.988128.992153.753245.719261.122284.414166.659713.370784.381981.38000500.000500.000500.000500.00079.135.05672.374.39069.076.44075.461.25348.079.86540.057.75138.076.44742.445.01931.303.50222.163.58214.248.28625.086.774000912.37438.08314.00014.00014.00000
Değişim (%) %-4.17%-6.98%-16.1%-37.4%-5.9%-8.19%70.7%-76.6%-9.05%-20.1%98137900%0%-100%0%0%0%-99.4%9.34%4.77%-8.46%56.9%20%5.2%-10.3%35.6%41.2%55.6%-43.2%2508677300%0%0%-100%2296%172%0%0%1399900%0
Diğer Kısa Vadeli Yükümlülükler %1315126.481.1428.940.75815.285.923132.226.68419.333.49515.641.41211.997.74843.425.62512.292.8238.366.72111.248.07813.100.28815.707.7364.141.0904.791.64614.046.56910.888.3325.571.5053.694.6212.837.0272.579.8712.321.3772.484.5952.024.3212.706.8452.314.2022.627.4603.100.5932.731.2622.982.6862.703.0482.400.1182.092.0491.813.2581.228.8981.211.7781.101.9331.027.9471.050.708
Değişim (%) %1315%-41.5%-88.4%584%23.6%30.4%-72.4%253%46.9%-25.6%-14.1%-16.6%279%-13.6%-65.9%29%95.4%50.8%30.2%9.97%11.1%-6.57%22.7%-25.2%17%-11.9%-15.3%13.5%-8.43%10.3%12.6%14.7%15.4%47.6%1.41%9.97%7.2%-2.17
Uzun Vadeli Yükümlülükler %-19.387.708.135108.691.034139.138.586137.366.028160.397.611187.118.93676.736.92290.870.88797.870.755395.150.925289.253.135288.715.441488.997.19875.388.31071.135.22765.535.66569.921.839125.219.305122.107.668122.543.972133.557.231102.230.61669.034.93066.411.30968.936.08658.290.88448.898.31940.986.24049.583.22025.038.60522.443.49522.660.03025.353.43523.808.45125.801.41520.351.71320.599.57517.214.31217.038.632
Değişim (%) %-19.3%-21.9%1.29%-14.4%-14.3%144%-15.6%-7.15%-75.2%36.6%0.19%-41%549%5.98%8.54%-6.27%-44.2%2.55%-0.36%-8.25%30.6%48.1%3.95%-3.66%18.3%19.2%19.3%-17.3%98%11.6%-0.96%-10.6%6.49%-7.72%26.8%-1.2%19.7%1.03
Uzun Vadeli Borçlanmalar %-21.673.948.09694.338.571122.695.431121.420.851145.929.281160.591.31449.139.09672.592.34779.237.33083.924.692103.325.04295.144.449109.040.24516.737.69517.146.24624.133.98729.970.56323.353.59125.295.68927.823.89329.651.97832.866.2748.180.8369.468.7399.846.97210.707.93512.445.75613.591.51813.984.56217.173.45214.539.29114.846.49216.605.87519.115.16420.285.30015.989.63716.275.81414.274.84914.149.676
Değişim (%) %-21.6%-23.1%1.05%-16.8%-9.13%227%-32.3%-8.39%-5.59%-18.8%8.6%-12.7%551%-2.38%-29%-19.5%28.3%-7.68%-9.09%-6.17%-9.78%302%-13.6%-3.84%-8.04%-14%-8.43%-2.81%-18.6%18.1%-2.07%-10.6%-13.1%-5.77%26.9%-1.76%14%0.88
Uzun Vadeli Karşılıklar %-4.1313.645.05814.232.47316.314.16215.791.41914.222.61126.266.49327.313.41018.111.87217.920.05219.608.92721.617.60120.856.70625.040.9644.961.8264.210.2583.472.0233.058.6282.529.1402.456.5772.315.7752.098.2351.863.0951.668.1131.485.9951.373.0331.184.8961.128.7241.050.115922.718940.167979.2031.120.1811.169.476816.789828.209276.909246.779228.763173.317
Değişim (%) %-4.13%-12.8%3.31%11%-45.9%-3.83%50.8%1.07%-8.61%-9.29%3.65%-16.7%405%17.9%21.3%13.5%20.9%2.95%6.08%10.4%12.6%11.7%12.3%8.23%15.9%4.98%7.49%13.8%-1.86%-3.99%-12.6%-4.22%43.2%-1.38%199%12.2%7.88%32
Özkaynaklar %-16.26.674.059.1547.967.116.9307.631.208.4086.688.969.0247.034.494.1757.084.922.4847.314.611.0097.387.435.4626.832.554.0875.402.069.2005.608.222.5925.379.654.6466.249.889.9141.518.425.2281.473.741.6391.291.407.2071.221.249.174851.353.891765.943.544707.214.871596.416.199454.606.388432.753.433400.378.959405.685.080363.208.021364.064.316336.853.217325.360.046301.727.084264.790.190277.118.212265.726.273248.690.826253.912.145239.188.407239.316.912226.375.622234.024.705
Değişim (%) %-16.2%4.4%14.1%-4.91%-0.71%-3.14%-0.99%8.12%26.5%-3.68%4.25%-13.9%312%3.03%14.1%5.74%43.4%11.2%8.3%18.6%31.2%5.05%8.09%-1.31%11.7%-0.24%8.08%3.53%7.83%13.9%-4.45%4.29%6.85%-2.06%6.16%-0.05%5.72%-3.27
Ana Ortaklığa Ait Özkaynaklar %-17.84.681.676.3565.695.757.1425.472.297.4054.723.551.9454.995.481.8694.905.780.2105.057.443.0985.053.935.3104.742.899.4513.847.008.7423.952.199.6263.862.928.4414.529.939.3041.132.678.0941.103.935.887973.339.060922.432.179681.966.748618.042.338567.523.353486.982.217366.514.583357.446.659328.160.681325.406.057288.790.219291.326.498263.278.189251.278.104228.786.101199.226.919211.750.588201.540.312189.494.390193.037.190200.566.589200.976.850187.418.075193.170.828
Değişim (%) %-17.8%4.08%15.9%-5.44%1.83%-3%0.07%6.56%23.3%-2.66%2.31%-14.7%300%2.6%13.4%5.52%35.3%10.3%8.9%16.5%32.9%2.54%8.92%0.85%12.7%-0.87%10.7%4.78%9.83%14.8%-5.91%5.07%6.36%-1.84%-3.75%-0.2%7.23%-2.98
Ödenmiş Sermaye %070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-0-1.001.058.287-1.001.058.285-1.001.058.285-1.001.058.286-989.565.593-952.391.051-902.761.702-808.426.651-807.591.975-493.095.086-616.935.253-406.600.233-298.290.872-79.628.784-31.725.1020000000000-7.058.8390-3.010.420-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.416.306-4.416.306-492.1270
Değişim (%) %-0%0%0%-1.16%-3.9%-5.5%-11.7%-0.1%-63.8%20.1%-51.7%-36.3%-275%-151%-3172510300%0%0%0%0%0%0%0%0%0%100%-705884000%100%34.5%0%0%0%0%0%0%-4.09%0%-797%-49212800
Geçmiş Yıllar Kar/Zararları %-04.400.295.9424.400.341.0174.414.700.2144.414.700.2163.830.984.5113.897.996.2353.940.295.5673.988.527.5993.462.745.1712.664.899.0283.109.879.0943.347.248.8903.258.136.428724.221.169725.687.249733.805.694540.222.736432.480.000396.779.709382.959.015202.585.398179.328.098181.672.404184.441.287125.200.851123.767.553123.767.553123.247.36579.645.57884.309.09885.431.22785.459.09271.015.17271.421.29482.738.11386.665.94347.690.25747.793.52447.793.524
Değişim (%) %-0%-0.33%-0%15.2%-1.72%-1.07%-1.21%15.2%29.9%-14.3%-7.09%2.74%350%-0.2%-1.11%35.8%24.9%9%3.61%89%13%-1.29%-1.5%47.3%1.16%0%0.42%54.7%-5.53%-1.31%-0.03%20.3%-0.57%-13.7%-4.53%81.7%-0.22%0
Net Dönem Karı/Zararı %-140-293.214.222726.127.163488.308.230-260.437.225583.715.703398.211.202457.945.407311.870.538525.782.4291.045.880.339582.914.031167.089.0008.511.602282.130.395205.484.50650.312.666192.988.743109.084.09781.380.87044.329.564140.947.36643.525.96034.338.7954.354.46462.226.08137.048.87432.526.31410.381.57643.725.29119.217.635-2.367.91010.210.27614.443.9201.954.854-5.002.345-410.26138.975.68621.414.68326.675.309
Değişim (%) %-140%48.7%287%-145%46.6%-13%46.8%-40.7%-49.7%79.4%249%1863%-97%37.3%308%-73.9%76.9%34%83.6%-68.5%224%26.8%689%-93%68%13.9%213%-76.3%128%912%-123%-29.3%639%139%-1119%-101%82%-19.7
Toplam Kaynaklar %-12.28.077.474.5279.198.376.6048.586.172.6227.833.592.5547.666.905.0117.979.812.2178.328.943.0648.190.847.7347.685.095.9986.117.766.4516.204.313.4996.317.840.4637.667.178.5681.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796375.469.863322.481.000349.751.239340.431.687326.038.810314.491.677303.029.241303.503.666283.162.135279.600.744
Değişim (%) %-12.2%7.13%9.61%2.17%-3.92%-4.19%1.69%6.58%25.6%-1.39%-1.8%-17.6%324%8.68%17.6%5.96%33.8%9.76%7.21%12.8%30.5%11.1%7.27%-1.46%12.2%-0.48%8.9%0.22%7.25%16.4%-7.8%2.74%4.41%3.67%3.78%-0.16%7.18%1.27
Kalemler Değişim 2025/122025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %-8.655.344.083.9245.850.275.3284.864.233.8773.830.399.9303.390.311.9973.306.189.2373.228.461.4562.963.292.7722.282.208.9061.824.033.4571.315.552.1411.344.715.4181.495.795.7541.380.187.1811.262.474.0781.050.608.782978.681.999778.903.254694.860.906634.896.928542.961.701375.036.576392.044.865357.462.203366.396.352322.230.614325.555.942296.469.780296.471.898279.228.194258.182.142270.457.423275.839.328247.720.009248.888.162253.056.994255.543.487235.227.220231.246.012
Değişim (%) %-8.65%20.3%27%13%2.54%2.41%8.95%29.8%25.1%38.7%-2.17%-10.1%8.38%9.32%20.2%7.35%25.6%12.1%9.44%16.9%44.8%-4.34%9.67%-2.44%13.7%-1.02%9.81%-0%6.18%8.15%-4.54%-1.95%11.4%-0.47%-1.65%-0.97%8.64%1.72
Nakit ve Nakit Benzerleri %-32.837.859.01256.346.76339.169.55438.384.65318.165.238243.711.19615.966.977139.261.098293.835.251742.583.845596.379.40410.666.72321.968.37187.739.45270.522.34616.283.90732.962.61141.884.43725.042.19431.629.50643.454.08527.744.70639.016.61537.785.75739.120.94217.343.93834.490.4586.345.6538.049.6224.820.1262.686.468379.5842.598.3922.545.4149.904.858402.9354.023.29815.757.85618.521.335
Değişim (%) %-32.8%43.9%2.04%111%-92.5%1426%-88.5%-52.6%-60.4%24.5%5491%-51.4%-75%24.4%333%-50.6%-21.3%67.3%-20.8%-27.2%56.6%-28.9%3.26%-3.41%126%-49.7%444%-21.2%67%79.4%608%-85.4%2.08%-74.3%2358%-90%-74.5%-14.9
Finansal Yatırımlar %-8.25227.922.439248.407.655231.067.558217.974.638198.045.756183.178.361168.177.788155.138.667134.828.76071.601.26071.601.26071.601.26071.601.26036.557.02036.557.02036.557.02036.557.02021.441.26021.441.26021.441.26021.441.26018.027.66018.027.66018.027.66018.027.66014.401.26014.401.26014.401.26014.401.26015.808.4683.325.38113.355.5583.325.38113.355.5583.325.3813.324.1213.324.1213.324.1213.324.121
Değişim (%) %-8.25%7.5%6.01%10.1%8.12%8.92%8.4%15.1%88.3%0%0%0%95.9%0%0%0%70.5%0%0%0%18.9%0%0%0%25.2%0%0%0%-8.9%375%-75.1%302%-75.1%302%0.04%0%0%0
Diğer Alacaklar %546433.050.446593.977573.198615.980672.993672.993726.739726.739681.517585.919567.256453.800533.400481.673664.617664.280656.133722.420715.979711.506705.854691.510532.913517.148512.865468.482468.482467.846481.965486.706262.676268.505262.9092.066.270606.737345.199272.352148.205140.818
Değişim (%) %5464%3.63%-6.95%-8.47%0%-7.4%0%6.64%16.3%3.29%25%-14.9%10.7%-27.5%0.05%1.24%-9.18%0.9%0.63%0.8%2.07%29.8%3.05%0.84%9.47%0%0.14%-2.93%-0.97%85.3%-2.17%2.13%-87.3%241%75.8%26.7%83.8%5.25
Stoklar %4.12113.777.040109.277.41997.115.25389.594.52480.019.873122.239.716123.679.611100.631.619103.177.74858.424.30567.730.87767.185.31479.131.96063.587.18635.850.78145.395.22431.874.70020.671.55014.726.40913.762.40410.445.9159.594.4769.248.7288.924.3485.974.4096.398.2867.910.4975.291.4586.934.2245.586.6864.581.5984.780.1904.449.3944.582.0215.553.80050.42347.43647.28959.689
Değişim (%) %4.12%12.5%8.39%12%-34.5%-1.16%22.9%-2.47%76.6%-13.7%0.81%-15.1%24.4%77.4%-21%42.4%54.2%40.4%7%31.7%8.87%3.74%3.63%49.4%-6.62%-19.1%49.5%-23.7%24.1%21.9%-4.15%7.43%-2.89%-17.5%10914%6.3%0.31%-20.8
Diğer Dönen Varlıklar %84.3107.433.74858.307.96350.325.64837.328.17713.798.87235.650.47420.598.11620.923.97522.174.23317.154.52211.007.30811.319.54111.612.7168.401.2428.546.9466.621.9657.068.8204.875.7704.343.0174.238.9304.205.2203.585.5303.859.9473.542.8763.611.2693.448.7363.674.2733.528.2893.497.9422.420.2743.222.6422.222.2352.132.6365.452.8355.202.4118.035.6228.134.4808.314.0585.604.568
Değişim (%) %84.3%15.9%34.8%171%-61.3%73.1%-1.56%-5.64%29.3%55.8%-2.76%-2.52%38.2%-1.7%29.1%-6.32%45%12.3%2.46%0.8%17.3%-7.11%8.95%-1.89%4.71%-6.14%4.14%0.87%44.5%-24.9%45%4.2%-60.9%4.81%-35.3%-1.22%-2.16%48.3
Ara Toplam %22.31.315.707.2381.075.718.674727.205.204846.967.492360.611.833508.824.251618.849.020433.841.011390.961.299154.262.010118.023.393234.688.537298.113.056212.494.996117.223.97956.887.61143.177.12720.427.45820.333.47117.557.25821.518.53519.232.02116.868.29216.719.94916.071.60215.864.12226.530.85325.739.17127.742.53048.704.17435.247.31549.972.99749.351.97953.539.53334.778.11743.489.12143.587.17939.572.20128.537.407
Değişim (%) %22.3%47.9%-14.1%135%-29.1%-17.8%42.6%11%153%30.7%-49.7%-21.3%40.3%81.3%106%31.8%111%0.46%15.8%-18.4%11.9%14%0.89%4.03%1.31%-40.2%3.08%-7.22%-43%38.2%-29.5%1.26%-7.82%53.9%-20%-0.22%10.1%38.7
Duran Varlıklar %-7.792.733.390.6032.964.210.6012.789.251.3982.756.593.2112.467.101.5802.430.586.0092.268.962.8552.023.822.0071.776.017.6441.120.124.3491.070.901.567938.259.745871.324.964426.121.353399.626.767363.221.701355.666.141218.097.400213.523.777212.419.173208.530.264201.032.449126.611.790126.048.014124.296.416115.132.413113.937.546107.108.848106.213.89896.241.66964.298.85879.293.81664.592.35978.318.80165.603.51549.972.24747.960.17947.934.91548.354.732
Değişim (%) %-7.79%6.27%1.18%11.7%1.5%7.12%12.1%14%58.6%4.6%14.1%7.68%104%6.63%10%2.12%63.1%2.14%0.52%1.86%3.73%58.8%0.45%1.41%7.96%1.05%6.38%0.84%10.4%49.7%-18.9%22.8%-17.5%19.4%31.3%4.2%0.05%-0.87
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-17.6237.986.735288.968.109255.936.549263.770.508227.966.124190.891.000173.569.871149.615.059132.064.375117.403.628105.420.95688.317.53660.642.04139.224.51333.593.52227.593.99321.683.62917.471.04317.170.92716.850.94715.971.03615.223.92210.417.3828.885.8898.797.9957.845.0907.749.8757.690.8007.711.6036.220.0066.197.0786.344.6126.384.5056.566.9156.483.6676.516.5646.048.0146.179.7726.241.519
Değişim (%) %-17.6%12.9%-2.97%15.7%19.4%9.98%16%13.3%12.5%11.4%19.4%45.6%54.6%16.8%21.7%27.3%24.1%1.75%1.9%5.51%4.91%46.1%17.2%1%12.1%1.23%0.77%-0.27%24%0.37%-2.33%-0.62%-2.78%1.28%-0.5%7.75%-2.13%-0.99
Yatırım Amaçlı Gayrimenkuller %3.79195.600.000188.464.228175.308.414165.374.810150.255.000150.370.225138.056.243127.352.418110.680.00073.389.00073.389.00073.389.00073.389.00035.515.00035.515.00035.515.00035.515.00022.125.00022.125.00022.125.00022.125.00018.900.00018.900.00018.900.00018.900.00017.582.84817.582.84813.148.96013.148.9608.040.0008.040.0008.040.0008.040.00007.320.0000000
Değişim (%) %3.79%7.5%6.01%10.1%-0.08%8.92%8.4%15.1%50.8%0%0%0%107%0%0%0%60.5%0%0%0%17.1%0%0%0%7.49%0%33.7%0%63.5%0%0%0%803999900%-100%731999900%0%0%0
Maddi Duran Varlıklar %-8.371.771.947.0121.933.717.3161.815.722.5521.727.363.4461.578.158.6151.757.305.2991.629.251.8781.463.138.1401.235.287.375830.850.781785.883.808620.353.664613.239.806301.753.479285.222.530260.041.789256.775.380152.237.686148.292.055144.590.189141.635.274140.112.10171.856.16671.991.61671.262.50867.075.82166.036.31163.356.85162.609.62655.621.80942.297.51241.699.98841.948.05843.025.71442.696.70936.793.17337.101.15437.828.06438.158.360
Değişim (%) %-8.37%6.5%5.12%9.45%-10.2%7.86%11.4%18.4%48.7%5.72%26.7%1.16%103%5.8%9.68%1.27%68.7%2.66%2.56%2.09%1.09%95%-0.19%1.02%6.24%1.57%4.23%1.19%12.6%31.5%1.43%-0.59%-2.5%0.77%16%-0.83%-1.92%-0.87
Maddi Olmayan Duran Varlıklar %96.61.903.282968.038916.182935.028977.7571.000.550981.1781.021.738372.828353.399390.520423.374472.087199.408188.494206.105246.033217.706223.855168.537123.312117.466105.543108.230110.338112.264119.418126.665133.429119.393129.416158.293167.3547.364.655167.327131.060140.063150.388159.520
Değişim (%) %96.6%5.66%-2.02%-4.37%-2.28%1.97%-3.97%174%5.5%-9.51%-7.76%-10.3%137%5.79%-8.54%-16.2%13%-2.75%32.8%36.7%4.98%11.3%-2.48%-1.91%-1.72%-5.99%-5.72%-5.07%11.8%-7.74%-18.2%-5.41%-97.7%4301%27.7%-6.43%-6.87%-5.72
Toplam Varlıklar %-8.368.077.474.5278.814.485.9297.653.485.2756.586.993.1415.857.413.5775.736.775.2465.497.424.3114.987.114.7794.058.226.5502.944.157.8062.386.453.7082.282.975.1632.367.120.7181.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796375.469.863322.481.000349.751.239340.431.687326.038.810314.491.677303.029.241303.503.666283.162.135279.600.744
Değişim (%) %-8.36%15.2%16.2%12.5%2.1%4.35%10.2%22.9%37.8%23.4%4.53%-3.55%31%8.68%17.6%5.96%33.8%9.76%7.21%12.8%30.5%11.1%7.27%-1.46%12.2%-0.48%8.9%0.22%7.25%16.4%-7.8%2.74%4.41%3.67%3.78%-0.16%7.18%1.27
Kısa Vadeli Yükümlülükler %22.31.315.707.2381.075.718.674727.205.204846.967.492360.611.833508.824.251618.849.020433.841.011390.961.299154.262.010118.023.393234.688.537298.113.056212.494.996117.223.97956.887.61143.177.12720.427.45820.333.47117.557.25821.518.53519.232.02116.868.29216.719.94916.071.60215.864.12226.530.85325.739.17127.742.53048.704.17435.247.31549.972.99749.351.97953.539.53334.778.11743.489.12143.587.17939.572.20128.537.407
Değişim (%) %22.3%47.9%-14.1%135%-29.1%-17.8%42.6%11%153%30.7%-49.7%-21.3%40.3%81.3%106%31.8%111%0.46%15.8%-18.4%11.9%14%0.89%4.03%1.31%-40.2%3.08%-7.22%-43%38.2%-29.5%1.26%-7.82%53.9%-20%-0.22%10.1%38.7
Kısa Vadeli Borçlanmalar %1.11903.340.608893.440.269608.357.478116.484.363134.734.235137.017.721270.564.232289.941.445271.626.43483.159.36562.381.411153.880.115177.251.670171.484.11867.800.9038.130.000000506.155313.0051.171.8082.187.9252.084.094397.7932.600.0714.012.8675.606.2144.313.6764.587.9002.431.4231.067.13310.302.9864.536.9369.621.49313.531.64010.872.23311.447.2997.889.748
Değişim (%) %1.11%46.9%422%-13.5%-1.67%-49.4%-6.68%6.74%227%33.3%-59.5%-13.2%3.36%153%734%812999900%0%0%-100%61.7%-73.3%-46.4%4.98%424%-84.7%-35.2%-28.4%30%-5.98%88.7%128%-89.6%127%-52.8%-28.9%24.5%-5.02%45.1
Diğer Borçlar %0114.981114.981114.981129.288187.726187.726187.726101.475377.484377.484377.48400500.000500.000500.000500.00079.135.05672.374.39069.076.44075.461.25348.079.86540.057.75138.076.44742.445.01931.303.50222.163.58214.248.28625.086.774000912.37438.08314.00014.00014.00000
Değişim (%) %0%0%-11.1%-31.1%0%0%85%-73.1%0%0%37748300%0%-100%0%0%0%-99.4%9.34%4.77%-8.46%56.9%20%5.2%-10.3%35.6%41.2%55.6%-43.2%2508677300%0%0%-100%2296%172%0%0%1399900%0
Diğer Kısa Vadeli Yükümlülükler %1376126.481.1428.567.61913.625.465111.184.78014.770.53311.244.7867.918.97926.440.3156.504.8024.026.4644.326.5114.733.8405.044.4204.141.0904.791.64614.046.56910.888.3325.571.5053.694.6212.837.0272.579.8712.321.3772.484.5952.024.3212.706.8452.314.2022.627.4603.100.5932.731.2622.982.6862.703.0482.400.1182.092.0491.813.2581.228.8981.211.7781.101.9331.027.9471.050.708
Değişim (%) %1376%-37.1%-87.7%653%31.4%42%-70%306%61.6%-6.94%-8.6%-6.16%21.8%-13.6%-65.9%29%95.4%50.8%30.2%9.97%11.1%-6.57%22.7%-25.2%17%-11.9%-15.3%13.5%-8.43%10.3%12.6%14.7%15.4%47.6%1.41%9.97%7.2%-2.17
Uzun Vadeli Yükümlülükler %-15.887.708.135104.154.856124.024.426115.506.275122.541.644134.521.87350.649.33755.328.04151.788.749190.165.268111.259.566104.328.400132.272.55475.388.31071.135.22765.535.66569.921.839125.219.305122.107.668122.543.972133.557.231102.230.61669.034.93066.411.30968.936.08658.290.88448.898.31940.986.24049.583.22025.038.60522.443.49522.660.03025.353.43523.808.45125.801.41520.351.71320.599.57517.214.31217.038.632
Değişim (%) %-15.8%-16%7.37%-5.74%-8.91%166%-8.46%6.83%-72.8%70.9%6.64%-21.1%75.5%5.98%8.54%-6.27%-44.2%2.55%-0.36%-8.25%30.6%48.1%3.95%-3.66%18.3%19.2%19.3%-17.3%98%11.6%-0.96%-10.6%6.49%-7.72%26.8%-1.2%19.7%1.03
Uzun Vadeli Borçlanmalar %-18.273.948.09690.401.388109.367.435102.098.535111.488.032115.450.87232.433.70344.198.89141.928.78840.388.52339.743.38834.380.80235.017.36616.737.69517.146.24624.133.98729.970.56323.353.59125.295.68927.823.89329.651.97832.866.2748.180.8369.468.7399.846.97210.707.93512.445.75613.591.51813.984.56217.173.45214.539.29114.846.49216.605.87519.115.16420.285.30015.989.63716.275.81414.274.84914.149.676
Değişim (%) %-18.2%-17.3%7.12%-8.42%-3.43%256%-26.6%5.41%3.81%1.62%15.6%-1.82%109%-2.38%-29%-19.5%28.3%-7.68%-9.09%-6.17%-9.78%302%-13.6%-3.84%-8.04%-14%-8.43%-2.81%-18.6%18.1%-2.07%-10.6%-13.1%-5.77%26.9%-1.76%14%0.88
Uzun Vadeli Karşılıklar %0.0513.645.05813.638.48714.542.01013.278.45210.865.88618.883.27518.027.90811.027.6759.482.4779.436.7448.315.0897.536.6508.041.6984.961.8264.210.2583.472.0233.058.6282.529.1402.456.5772.315.7752.098.2351.863.0951.668.1131.485.9951.373.0331.184.8961.128.7241.050.115922.718940.167979.2031.120.1811.169.476816.789828.209276.909246.779228.763173.317
Değişim (%) %0.05%-6.21%9.52%22.2%-42.5%4.74%63.5%16.3%0.48%13.5%10.3%-6.28%62.1%17.9%21.3%13.5%20.9%2.95%6.08%10.4%12.6%11.7%12.3%8.23%15.9%4.98%7.49%13.8%-1.86%-3.99%-12.6%-4.22%43.2%-1.38%199%12.2%7.88%32
Özkaynaklar %-12.66.674.059.1547.634.612.3996.802.255.6455.624.519.3745.374.260.1005.093.429.1224.827.925.9544.497.945.7273.615.476.5022.599.730.5282.157.170.7491.943.958.2261.936.735.1081.518.425.2281.473.741.6391.291.407.2071.221.249.174851.353.891765.943.544707.214.871596.416.199454.606.388432.753.433400.378.959405.685.080363.208.021364.064.316336.853.217325.360.046301.727.084264.790.190277.118.212265.726.273248.690.826253.912.145239.188.407239.316.912226.375.622234.024.705
Değişim (%) %-12.6%12.2%20.9%4.66%5.51%5.5%7.34%24.4%39.1%20.5%11%0.37%27.5%3.03%14.1%5.74%43.4%11.2%8.3%18.6%31.2%5.05%8.09%-1.31%11.7%-0.24%8.08%3.53%7.83%13.9%-4.45%4.29%6.85%-2.06%6.16%-0.05%5.72%-3.27
Ana Ortaklığa Ait Özkaynaklar %-14.24.681.676.3565.458.046.9304.877.859.9573.971.869.1073.816.481.7853.526.819.6443.338.107.9003.077.160.7902.509.726.4221.851.362.0811.520.190.9861.395.883.5691.403.579.9071.132.678.0941.103.935.887973.339.060922.432.179681.966.748618.042.338567.523.353486.982.217366.514.583357.446.659328.160.681325.406.057288.790.219291.326.498263.278.189251.278.104228.786.101199.226.919211.750.588201.540.312189.494.390193.037.190200.566.589200.976.850187.418.075193.170.828
Değişim (%) %-14.2%11.9%22.8%4.07%8.21%5.65%8.48%22.6%35.6%21.8%8.91%-0.55%23.9%2.6%13.4%5.52%35.3%10.3%8.9%16.5%32.9%2.54%8.92%0.85%12.7%-0.87%10.7%4.78%9.83%14.8%-5.91%5.07%6.36%-1.84%-3.75%-0.2%7.23%-2.98
Ödenmiş Sermaye %070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.00070.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Geri Alınmış Paylar (-) %-4.36-1.001.058.287-959.279.507-892.316.657-841.754.792-756.014.967-684.684.460-595.857.613-492.222.130-427.340.901-237.300.619-237.300.619-146.926.510-85.854.126-79.628.784-31.725.1020000000000-7.058.8390-3.010.420-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.597.090-4.416.306-4.416.306-492.1270
Değişim (%) %-4.36%-7.5%-6.01%-11.3%-10.4%-14.9%-21.1%-15.2%-80.1%0%-61.5%-71.1%-7.82%-151%-3172510300%0%0%0%0%0%0%0%0%0%100%-705884000%100%34.5%0%0%0%0%0%0%-4.09%0%-797%-49212800
Geçmiş Yıllar Kar/Zararları %4.354.400.295.9424.216.694.4943.935.146.0273.712.166.5242.926.821.2732.802.312.6002.600.747.3562.428.472.0691.832.327.0701.282.475.1231.196.197.2101.209.540.844724.221.169724.221.169725.687.249733.805.694540.222.736432.480.000396.779.709382.959.015202.585.398179.328.098181.672.404184.441.287125.200.851123.767.553123.767.553123.247.36579.645.57884.309.09885.431.22785.459.09271.015.17271.421.29482.738.11386.665.94347.690.25747.793.52447.793.524
Değişim (%) %4.35%7.15%6.01%26.8%4.44%7.75%7.09%32.5%42.9%7.21%-1.1%67%0%-0.2%-1.11%35.8%24.9%9%3.61%89%13%-1.29%-1.5%47.3%1.16%0%0.42%54.7%-5.53%-1.31%-0.03%20.3%-0.57%-13.7%-4.53%81.7%-0.22%0
Net Dönem Karı/Zararı %-142-293.214.222695.822.528435.264.933-218.992.526445.951.043286.278.439302.261.669189.886.839278.220.121503.326.958224.214.55160.378.234492.693.317282.130.395205.484.50650.312.666192.988.743109.084.09781.380.87044.329.564140.947.36643.525.96034.338.7954.354.46462.226.08137.048.87432.526.31410.381.57643.725.29119.217.635-2.367.91010.210.27614.443.9201.954.854-5.002.345-410.26138.975.68621.414.68326.675.309
Değişim (%) %-142%59.9%299%-149%55.8%-5.29%59.2%-31.7%-44.7%124%271%-87.7%74.6%37.3%308%-73.9%76.9%34%83.6%-68.5%224%26.8%689%-93%68%13.9%213%-76.3%128%912%-123%-29.3%639%139%-1119%-101%82%-19.7
Toplam Kaynaklar %-8.368.077.474.5278.814.485.9297.653.485.2756.586.993.1415.857.413.5775.736.775.2465.497.424.3114.987.114.7794.058.226.5502.944.157.8062.386.453.7082.282.975.1632.367.120.7181.806.308.5341.662.100.8451.413.830.4831.334.348.140997.000.654908.384.683847.316.101751.491.965576.069.025518.656.655483.510.217490.692.768437.363.027439.493.488403.578.628402.685.796375.469.863322.481.000349.751.239340.431.687326.038.810314.491.677303.029.241303.503.666283.162.135279.600.744
Değişim (%) %-8.36%15.2%16.2%12.5%2.1%4.35%10.2%22.9%37.8%23.4%4.53%-3.55%31%8.68%17.6%5.96%33.8%9.76%7.21%12.8%30.5%11.1%7.27%-1.46%12.2%-0.48%8.9%0.22%7.25%16.4%-7.8%2.74%4.41%3.67%3.78%-0.16%7.18%1.27