YEOTK 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 %-3.876.159.990.2506.408.155.1385.537.628.3565.921.754.3906.352.440.5253.172.722.3532.742.477.3771.601.062.2652.007.774.103821.947.267746.127.616572.463.524438.699.370361.597.670249.527.642213.947.227246.499.688000
Değişim (%) %-3.87%15.7%-6.49%-6.78%100%15.7%71.3%-20.3%144%10.2%30.3%30.5%21.3%44.9%16.6%-13.2%24649968700%0%0
Nakit ve Nakit Benzerleri %43.31.175.800.660820.417.116784.744.164841.152.4361.175.965.779413.261.757356.098.349127.471.993143.282.718117.486.957188.118.675207.534.601155.119.798105.927.00623.844.29152.820.23853.117.914000
Değişim (%) %43.3%4.55%-6.71%-28.5%185%16.1%179%-11%22%-37.5%-9.36%33.8%46.4%344%-54.9%-0.56%5311791300%0%0
Finansal Yatırımlar %12038.744.05817.571.99216.219.16920.749.43918.773.4584.215.7694.215.7694.215.7697.823.34300000000000
Değişim (%) %120%8.34%-21.8%10.5%345%0%0%-46.1%782334200%0%0%0%0%0%0%0%0%0%0
Stoklar %25.2225.070.542179.736.971110.248.328193.014.981200.918.969298.022.772283.704.810168.668.869156.239.77925.469.44018.214.2569.879.31111.810.3844.446.3082.221.6292.560.1461.302.431000
Değişim (%) %25.2%63%-42.9%-3.93%-32.6%5.05%68.2%7.96%513%39.8%84.4%-16.4%166%100%-13.2%96.6%130243000%0%0
Diğer Dönen Varlıklar %8.751.314.067.6181.208.334.342893.836.1221.066.087.8901.219.420.612549.261.293509.896.141383.432.039371.948.573186.413.380161.364.662113.499.48472.789.60956.210.07754.314.13141.394.97851.088.048000
Değişim (%) %8.75%35.2%-16.2%-12.6%122%7.72%33%3.09%99.5%15.5%42.2%55.9%29.5%3.49%31.2%-19%5108804700%0%0
Ara Toplam %-164.124.007.0334.908.895.1194.182.699.2344.499.424.5314.971.927.3782.217.012.8572.017.460.5601.202.043.9791.389.340.713571.704.384550.795.898341.808.765240.403.553171.496.181149.234.338117.429.351170.175.858000
Değişim (%) %-16%17.4%-7.04%-9.5%124%9.89%67.8%-13.5%143%3.8%61.1%42.2%40.2%14.9%27.1%-31%17017585700%0%0
Duran Varlıklar %16.62.932.043.0082.514.596.5802.012.605.5141.765.120.7522.188.079.291624.842.334479.252.090176.579.960268.002.84699.711.64088.595.85032.538.04125.210.18321.105.11317.277.50812.163.37210.312.234000
Değişim (%) %16.6%24.9%14%-19.3%250%30.4%171%-34.1%169%12.5%172%29.1%19.5%22.2%42%18%1031223300%0%0
Özkaynak Yöntemiyle Değerlenen Yatırımlar %55153.027.76098.750.64420.103.5712.911.1162.147.5782.205.9352.866.4844.884.1304.141.5943.657.9114.281.7132.359.4781.722.945120.330122.787123.4450000
Değişim (%) %55%391%591%35.6%-2.65%-23%-41.3%17.9%13.2%-14.6%81.5%36.9%1332%-2%-0.53%12344400%0%0%0
Maddi Duran Varlıklar %24.52.104.830.5631.690.627.9631.399.241.9681.218.417.9651.516.209.448485.679.534382.026.011146.255.217219.281.47779.633.58975.731.61827.275.79322.719.80420.225.47417.083.37711.952.97410.206.169000
Değişim (%) %24.5%20.8%14.8%-19.6%212%27.1%161%-33.3%175%5.15%178%20.1%12.3%18.4%42.9%17.1%1020616800%0%0
Maddi Olmayan Duran Varlıklar %-4.0110.971.11611.429.8162.740.6661.281.8671.838.31821.291.176859.629962.3611.894.5221.031.33640.15347.96755.47363.40971.34479.19386.667000
Değişim (%) %-4.01%317%114%-30.3%-91.4%2377%-10.7%-49.2%83.7%2469%-16.3%-13.5%-12.5%-11.1%-9.91%-8.62%8666600%0%0
Toplam Varlıklar %1.99.092.033.2588.922.751.7187.550.233.8707.686.875.1428.540.519.8163.797.564.6873.221.729.4671.777.642.2252.275.776.949921.658.907834.723.466605.001.565463.909.553382.702.783266.805.150226.110.599256.811.922000
Değişim (%) %1.9%18.2%-1.78%-10%125%17.9%81.2%-21.9%147%10.4%38%30.4%21.2%43.4%18%-12%25681192100%0%0
Kısa Vadeli Yükümlülükler %-164.124.007.0334.908.895.1194.182.699.2344.499.424.5314.971.927.3782.217.012.8572.017.460.5601.202.043.9791.389.340.713571.704.384550.795.898341.808.765240.403.553171.496.181149.234.338117.429.351170.175.858000
Değişim (%) %-16%17.4%-7.04%-9.5%124%9.89%67.8%-13.5%143%3.8%61.1%42.2%40.2%14.9%27.1%-31%17017585700%0%0
Kısa Vadeli Borçlanmalar %52.41.364.446.251895.063.713996.313.040633.450.765797.651.914346.593.897252.116.937294.197.191437.481.074202.372.849199.692.233127.342.088110.154.23583.213.85362.573.81452.173.37447.238.083000
Değişim (%) %52.4%-10.2%57.3%-20.6%130%37.5%-14.3%-32.8%116%1.34%56.8%15.6%32.4%33%19.9%10.4%4723808200%0%0
Diğer Kısa Vadeli Yükümlülükler %-29.686.235.363122.407.39369.708.36458.424.84292.127.43263.322.55331.786.12333.739.05139.352.91812.182.86916.647.7428.935.4184.921.792029.341.13841.342.658983.850000
Değişim (%) %-29.6%75.6%19.3%-36.6%45.5%99.2%-5.79%-14.3%223%-26.8%86.3%81.5%492179100%-100%-29%4102%98384900%0%0
Uzun Vadeli Yükümlülükler %35.42.289.838.6051.690.555.1411.526.905.6561.510.961.5821.741.815.453844.583.505678.358.582112.442.199142.829.32671.221.70365.799.65655.375.49928.802.55030.415.34929.737.29828.805.21923.139.789000
Değişim (%) %35.4%10.7%1.06%-13.3%106%24.5%503%-21.3%101%8.24%18.8%92.3%-5.3%2.28%3.24%24.5%2313978800%0%0
Uzun Vadeli Borçlanmalar %461.696.577.8541.162.369.9951.048.133.9561.093.255.9231.334.213.577656.028.522561.575.51741.937.20041.766.05036.998.30739.953.18235.283.6757.820.3098.680.25110.454.80411.658.84511.774.265000
Değişim (%) %46%10.9%-4.13%-18.1%103%16.8%1239%0.41%12.9%-7.4%13.2%351%-9.91%-17%-10.3%-0.98%1177426400%0%0
Uzun Vadeli Karşılıklar %-17.615.524.16918.834.68418.265.25214.557.67220.038.8058.259.6217.196.0465.909.9867.836.4852.601.9282.042.7542.065.1041.844.5751.138.6821.190.3191.040.718739.417000
Değişim (%) %-17.6%3.12%25.5%-27.4%143%14.8%21.8%-24.6%201%27.4%-1.08%12%62%-4.34%14.4%40.7%73941600%0%0
Özkaynaklar %15.32.678.187.6202.323.301.4581.840.628.9801.676.489.0291.826.776.985735.968.325525.910.325463.156.047743.606.910278.732.820218.127.912207.817.301194.703.450180.791.25387.833.51479.876.02963.496.275000
Değişim (%) %15.3%26.2%9.79%-8.23%148%39.9%13.5%-37.7%167%27.8%4.96%6.74%7.7%106%9.96%25.8%6349627400%0%0
Ana Ortaklığa Ait Özkaynaklar %13.12.586.256.8302.286.124.1801.814.294.3521.635.543.9671.778.312.082744.712.055539.521.166453.131.789723.317.755279.390.354217.103.831206.478.364193.744.034179.896.39887.120.64179.876.02963.496.275000
Değişim (%) %13.1%26%10.9%-8.03%139%38%19.1%-37.4%159%28.7%5.15%6.57%7.7%106%9.07%25.8%6349627400%0%0
Ödenmiş Sermaye %270355.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00024.000.00024.000.00024.000.00020.000.00020.000.00020.000.000000
Değişim (%) %270%0%0%0%0%0%0%0%0%0%300%0%0%20%0%0%1999999900%0%0
- Yabancı Para Çevrim Farkları %19.812.210.20110.190.95612.519.06810.310.74511.087.9087.320.6272.854.109288.8922.605.5781.482.647-1.378.889322.751-402.4920000000
Değişim (%) %19.8%-18.6%21.4%-7.01%51.5%156%888%-88.9%75.7%208%-527%180%-40249300%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %-2.41.032.886.3921.058.292.841972.076.556899.312.947515.138.119283.807.902283.809.655283.865.963153.806.67664.735.48164.935.48195.543.07743.671.71743.671.71743.671.71843.671.71713.759.424000
Değişim (%) %-2.4%8.87%8.09%74.6%81.5%-0%-0.02%84.6%138%-0.31%-32%119%0%-0%0%217%1375942300%0%0
Net Dönem Karı/Zararı %38.4896.135.766647.634.469308.359.996246.320.526613.293.919345.479.693144.391.07759.808.262205.108.176102.792.78043.475.15111.691.65551.871.36041.480.94923.793.24016.460.92529.912.293000
Değişim (%) %38.4%110%25.2%-59.8%77.5%139%141%-70.8%99.5%136%272%-77.5%25%74.3%44.5%-45%2991229200%0%0
Toplam Kaynaklar %1.99.092.033.2588.922.751.7187.550.233.8707.686.875.1428.540.519.8163.797.564.6873.221.729.4671.777.642.2252.275.776.949921.658.907834.723.466605.001.565463.909.553382.702.783266.805.150226.110.599256.811.922000
Değişim (%) %1.9%18.2%-1.78%-10%125%17.9%81.2%-21.9%147%10.4%38%30.4%21.2%43.4%18%-12%25681192100%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 %15.76.408.155.1385.537.628.3565.921.754.3904.399.836.9053.172.722.3532.742.477.3771.601.062.2651.194.492.150821.947.267746.127.616572.463.524438.699.370361.597.670249.527.642213.947.227246.499.688000125.808.738
Değişim (%) %15.7%-6.49%34.6%38.7%15.7%71.3%34%45.3%10.2%30.3%30.5%21.3%44.9%16.6%-13.2%24649968700%0%0%-100
Nakit ve Nakit Benzerleri %4.55820.417.116784.744.164841.152.436814.499.186413.261.757356.098.349127.471.99386.957.644117.486.957188.118.675207.534.601155.119.798105.927.00623.844.29152.820.23853.117.9140006.572.041
Değişim (%) %4.55%-6.71%3.27%97.1%16.1%179%46.6%-26%-37.5%-9.36%33.8%46.4%344%-54.9%-0.56%5311791300%0%0%-100
Finansal Yatırımlar %8.3417.571.99216.219.16920.749.43913.002.9014.215.7694.215.7694.215.7694.215.769000000000000
Değişim (%) %8.34%-21.8%59.6%208%0%0%0%421576800%0%0%0%0%0%0%0%0%0%0%0
Stoklar %63179.736.971110.248.328193.014.981139.160.798298.022.772283.704.810168.668.86992.926.86825.469.44018.214.2569.879.31111.810.3844.446.3082.221.6292.560.1461.302.4310003.358.551
Değişim (%) %63%-42.9%38.7%-53.3%5.05%68.2%81.5%265%39.8%84.4%-16.4%166%100%-13.2%96.6%130243000%0%0%-100
Diğer Dönen Varlıklar %27.188.103.37569.302.123330.531.453332.998.135172.232.430188.127.42278.782.72840.389.042186.413.380161.364.662113.499.48472.789.60956.210.07754.314.13141.394.97851.088.04800010.313.853
Değişim (%) %27.1%-79%-0.74%93.3%-8.45%139%95.1%-78.3%15.5%42.2%55.9%29.5%3.49%31.2%-19%5108804700%0%0%-100
Ara Toplam %17.44.908.895.1194.182.699.2344.499.424.5313.443.663.8142.217.012.8572.017.460.5601.202.043.979840.386.052571.704.384550.795.898341.808.765240.403.553171.496.181149.234.338117.429.351170.175.85800098.554.652
Değişim (%) %17.4%-7.04%30.7%55.3%9.89%67.8%43%47%3.8%61.1%42.2%40.2%14.9%27.1%-31%17017585700%0%0%-100
Duran Varlıklar %24.92.514.596.5802.012.605.5141.765.120.7521.515.510.766624.842.334479.252.090176.579.960124.642.63399.711.64088.595.85032.538.04125.210.18321.105.11317.277.50812.163.37210.312.2340001.997.672
Değişim (%) %24.9%14%16.5%143%30.4%171%41.7%25%12.5%172%29.1%19.5%22.2%42%18%1031223300%0%0%-100
Özkaynak Yöntemiyle Değerlenen Yatırımlar %39198.750.64420.103.5712.911.1161.487.4592.205.9352.866.4844.884.1303.466.5613.657.9114.281.7132.359.4781.722.945120.330122.787123.44500000
Değişim (%) %391%591%95.7%-32.6%-23%-41.3%40.9%-5.23%-14.6%81.5%36.9%1332%-2%-0.53%12344400%0%0%0%0
Maddi Duran Varlıklar %20.81.690.627.9631.399.241.9681.218.417.9651.050.159.266485.679.534382.026.011146.255.21797.238.94979.633.58975.731.61827.275.79322.719.80420.225.47417.083.37711.952.97410.206.1690001.931.720
Değişim (%) %20.8%14.8%16%116%27.1%161%50.4%22.1%5.15%178%20.1%12.3%18.4%42.9%17.1%1020616800%0%0%-100
Maddi Olmayan Duran Varlıklar %16.1468.980.633403.821.793351.857.636305.952.19229.366.523859.629962.3611.045.6731.031.33640.15347.96755.47363.40971.34479.19386.6670000
Değişim (%) %16.1%14.8%15%942%3316%-10.7%-7.97%1.39%2469%-16.3%-13.5%-12.5%-11.1%-9.91%-8.62%8666600%0%0%0
Toplam Varlıklar %18.28.922.751.7187.550.233.8707.686.875.1425.915.347.6713.797.564.6873.221.729.4671.777.642.2251.319.134.783921.658.907834.723.466605.001.565463.909.553382.702.783266.805.150226.110.599256.811.922000127.806.410
Değişim (%) %18.2%-1.78%29.9%55.8%17.9%81.2%34.8%43.1%10.4%38%30.4%21.2%43.4%18%-12%25681192100%0%0%-100
Kısa Vadeli Yükümlülükler %17.44.908.895.1194.182.699.2344.499.424.5313.443.663.8142.217.012.8572.017.460.5601.202.043.979840.386.052571.704.384550.795.898341.808.765240.403.553171.496.181149.234.338117.429.351170.175.85800098.554.652
Değişim (%) %17.4%-7.04%30.7%55.3%9.89%67.8%43%47%3.8%61.1%42.2%40.2%14.9%27.1%-31%17017585700%0%0%-100
Kısa Vadeli Borçlanmalar %-9.39511.756.998564.786.111141.287.074450.379.045195.649.48660.302.498108.806.225199.504.018202.372.849199.692.233127.342.088110.154.23583.213.85362.573.81452.173.37447.238.08300018.461.528
Değişim (%) %-9.39%300%-68.6%130%224%-44.6%-45.5%-1.42%1.34%56.8%15.6%32.4%33%19.9%10.4%4723808200%0%0%-100
Uzun Vadeli Yükümlülükler %10.71.690.555.1411.526.905.6561.510.961.5821.206.418.837844.583.505678.358.582112.442.19974.822.09071.221.70365.799.65655.375.49928.802.55030.415.34929.737.29828.805.21923.139.7890007.022.738
Değişim (%) %10.7%1.06%25.2%42.8%24.5%503%50.3%5.06%8.24%18.8%92.3%-5.3%2.28%3.24%24.5%2313978800%0%0%-100
Uzun Vadeli Borçlanmalar %10.91.162.369.9951.048.133.9561.093.255.923861.409.739656.028.522561.575.51741.937.20028.501.92236.998.30739.953.18235.283.6757.820.3098.680.25110.454.80411.658.84511.774.2650001.923.551
Değişim (%) %10.9%-4.13%26.9%31.3%16.8%1239%47.1%-23%-7.4%13.2%351%-9.91%-17%-10.3%-0.98%1177426400%0%0%-100
Uzun Vadeli Karşılıklar %3.1218.834.68418.265.25214.557.67213.879.3078.259.6217.196.0465.909.9864.755.9282.601.9282.042.7542.065.1041.844.5751.138.6821.190.3191.040.718739.417000343.840
Değişim (%) %3.12%25.5%4.89%68%14.8%21.8%24.3%82.8%27.4%-1.08%12%62%-4.34%14.4%40.7%73941600%0%0%-100
Özkaynaklar %26.22.323.301.4581.840.628.9801.676.489.0291.265.265.020735.968.325525.910.325463.156.047403.926.641278.732.820218.127.912207.817.301194.703.450180.791.25387.833.51479.876.02963.496.27500022.229.019
Değişim (%) %26.2%9.79%32.5%71.9%39.9%13.5%14.7%44.9%27.8%4.96%6.74%7.7%106%9.96%25.8%6349627400%0%0%-100
Ana Ortaklığa Ait Özkaynaklar %262.286.124.1801.814.294.3521.635.543.9671.231.697.186744.712.055539.521.166453.131.789392.471.360279.390.354217.103.831206.478.364193.744.034179.896.39887.120.64179.876.02963.496.27500022.229.019
Değişim (%) %26%10.9%32.8%65.4%38%19.1%15.5%40.5%28.7%5.15%6.57%7.7%106%9.07%25.8%6349627400%0%0%-100
Ödenmiş Sermaye %096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00024.000.00024.000.00024.000.00020.000.00020.000.00020.000.0000005.000.000
Değişim (%) %0%0%0%0%0%0%0%0%0%300%0%0%20%0%0%1999999900%0%0%-100
Geçmiş Yıllar Kar/Zararları %8.871.058.292.841972.076.556899.312.947356.795.738283.807.902283.809.655283.865.96364.735.48164.735.48164.935.48195.543.07743.671.71743.671.71743.671.71843.671.71713.759.424000-512.268
Değişim (%) %8.87%8.09%152%25.7%-0%-0.02%339%0%-0.31%-32%119%0%-0%0%217%1375942300%0%0%100
Net Dönem Karı/Zararı %110647.634.469308.359.996246.320.526424.780.555345.479.693144.391.07759.808.262219.130.482102.792.78043.475.15111.691.65551.871.36041.480.94923.793.24016.460.92529.912.29300017.688.652
Değişim (%) %110%25.2%-42%23%139%141%-72.7%113%136%272%-77.5%25%74.3%44.5%-45%2991229200%0%0%-100
Toplam Kaynaklar %18.28.922.751.7187.550.233.8707.686.875.1425.915.347.6713.797.564.6873.221.729.4671.777.642.2251.319.134.783921.658.907834.723.466605.001.565463.909.553382.702.783266.805.150226.110.599256.811.922000127.806.410
Değişim (%) %18.2%-1.78%29.9%55.8%17.9%81.2%34.8%43.1%10.4%38%30.4%21.2%43.4%18%-12%25681192100%0%0%-100