YEOTK Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %31.913.737.267.12310.416.671.8298.839.431.8707.075.010.8518.541.687.0438.039.707.3899.319.995.0517.967.839.9666.317.564.4306.832.341.6624.245.819.1583.635.952.364821.947.267746.127.616572.463.524438.699.370361.597.670
Değişim (%) %31.9%17.8%24.9%-17.2%6.24%-13.7%17%26.1%-7.53%60.9%16.8%342%10.2%30.3%30.5%21.3
Nakit ve Nakit Benzerleri %-64.3863.864.4022.419.960.164937.041.0311.474.806.7691.093.566.8831.139.316.8761.323.853.7111.475.009.028822.891.973887.148.822338.039.960259.475.969117.486.957188.118.675207.534.601155.119.798105.927.006
Değişim (%) %-64.3%158%-36.5%34.9%-4.02%-13.9%-10.2%79.2%-7.24%162%30.3%121%-37.5%-9.36%33.8%46.4
Finansal Yatırımlar %0.4148.623.08148.425.16948.596.61548.638.60223.422.41223.547.51032.656.64923.547.4708.394.48810.502.75311.179.69414.167.57400000
Değişim (%) %0.41%-0.35%-0.09%108%-0.53%-27.9%38.7%181%-20.1%-6.06%-21.1%1416757300%0%0%0%0
Stoklar %3731.345.303.824284.551.585263.652.092282.305.981239.578.617160.062.075303.777.990252.011.833593.426.667706.794.593447.288.980282.940.38925.469.44018.214.2569.879.31111.810.3844.446.308
Değişim (%) %373%7.93%-6.61%17.8%49.7%-47.3%20.5%-57.5%-16%58%58.1%1011%39.8%84.4%-16.4%166
Diğer Dönen Varlıklar %22.3609.802.252498.482.701245.907.034185.124.282117.436.520100.615.053520.209.263603.039.590342.951.363468.682.376208.922.049120.518.28149.270.70740.277.25029.080.57616.185.27119.829.674
Değişim (%) %22.3%103%32.8%57.6%16.7%-80.7%-13.7%75.8%-26.8%124%73.4%145%22.3%38.5%79.7%-18.4
Ara Toplam %20.611.581.670.8859.601.589.5756.273.435.0805.172.742.0206.543.263.2216.072.577.6027.081.451.1356.236.268.0174.414.543.7285.026.105.2113.187.671.9992.516.008.470571.704.384550.795.898341.808.765240.403.553171.496.181
Değişim (%) %20.6%53.1%21.3%-20.9%7.75%-14.2%13.6%41.3%-12.2%57.7%26.7%340%3.8%61.1%42.2%40.2
Duran Varlıklar %165.945.855.8645.124.554.1053.934.361.8063.677.703.4733.351.806.6522.921.965.5742.778.047.7862.744.498.8341.244.193.8661.193.962.087468.268.216485.336.25999.711.64088.595.85032.538.04125.210.18321.105.113
Değişim (%) %16%30.3%6.98%9.72%14.7%5.18%1.22%121%4.21%155%-3.52%387%12.5%172%29.1%19.5
Özkaynak Yöntemiyle Değerlenen Yatırımlar %21.8266.426.695218.830.017259.439.242191.942.719131.628.69329.187.0114.581.6772.693.6964.392.4807.141.27612.952.1037.500.1623.657.9114.281.7132.359.4781.722.945120.330
Değişim (%) %21.8%-15.7%35.2%45.8%351%537%70.1%-38.7%-38.5%-44.9%72.7%105%-14.6%81.5%36.9%1332
Maddi Duran Varlıklar %15.64.253.940.7473.681.152.0352.865.132.7192.640.088.9752.253.505.8302.031.464.6011.917.615.7331.901.775.260967.091.157951.742.481387.850.747397.104.93179.633.58975.731.61827.275.79322.719.80420.225.474
Değişim (%) %15.6%28.5%8.52%17.2%10.9%5.94%0.83%96.6%1.61%145%-2.33%399%5.15%178%20.1%12.3
Maddi Olmayan Duran Varlıklar %8.1606.360.970560.916.864228.510.228229.648.384625.123.097586.281.497553.773.626554.061.01458.474.9832.141.5912.552.0573.430.8561.031.33640.15347.96755.47363.409
Değişim (%) %8.1%145%-0.5%-63.3%6.63%5.87%-0.05%848%2630%-16.1%-25.6%233%2469%-16.3%-13.5%-12.5
Toplam Varlıklar %26.719.683.122.98715.541.225.93512.773.793.67610.752.714.32411.893.493.69610.961.672.96212.098.042.83810.712.338.8027.561.758.3018.026.303.7534.714.087.3784.121.288.630921.658.907834.723.466605.001.565463.909.553382.702.783
Değişim (%) %26.7%21.7%18.8%-9.59%8.5%-9.39%12.9%41.7%-5.79%70.3%14.4%347%10.4%38%30.4%21.2
Kısa Vadeli Yükümlülükler %20.611.581.670.8859.601.589.5756.273.435.0805.172.742.0206.543.263.2216.072.577.6027.081.451.1356.236.268.0174.414.543.7285.026.105.2113.187.671.9992.516.008.470571.704.384550.795.898341.808.765240.403.553171.496.181
Değişim (%) %20.6%53.1%21.3%-20.9%7.75%-14.2%13.6%41.3%-12.2%57.7%26.7%340%3.8%61.1%42.2%40.2
Kısa Vadeli Borçlanmalar %-16.92.440.280.3322.935.852.7651.464.769.3981.346.098.922682.141.429819.974.685222.365.657818.211.448389.579.700150.231.781288.540.651595.307.053104.308.239105.218.52247.699.78940.812.05462.040.233
Değişim (%) %-16.9%100%8.82%97.3%-16.8%269%-72.8%110%159%-47.9%-51.5%471%-0.87%121%16.9%-34.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-20.8238.076.929300.721.226493.143.395365.326.011510.924.895626.504.706774.595.305182.280.057300.562.394477.867.852491.633.915196.943.59198.064.61094.473.71179.642.29969.342.18121.173.620
Değişim (%) %-20.8%-39%35%-28.5%-18.4%-19.1%325%-39.4%-37.1%-2.8%150%101%3.8%18.6%14.9%227
Uzun Vadeli Yükümlülükler %48.34.413.985.0582.975.715.1253.003.213.2392.722.307.6322.253.408.7622.216.810.8602.378.037.5762.184.751.9431.681.745.2341.689.996.654298.182.804258.654.90371.221.70365.799.65655.375.49928.802.55030.415.349
Değişim (%) %48.3%-0.92%10.3%20.8%1.65%-6.78%8.85%29.9%-0.49%467%15.3%263%8.24%18.8%92.3%-5.3
Uzun Vadeli Borçlanmalar %43.33.622.651.4372.528.215.2852.268.451.9722.128.017.6031.549.369.5911.521.714.6691.720.628.5691.673.498.5891.306.292.1971.399.054.672111.212.26375.635.67936.998.30739.953.18235.283.6757.820.3098.680.251
Değişim (%) %43.3%11.5%6.6%37.3%1.82%-11.6%2.82%28.1%-6.63%1158%47%104%-7.4%13.2%351%-9.91
Uzun Vadeli Karşılıklar %-2.0226.022.98426.560.82725.661.04119.471.96525.105.50426.518.07922.911.69125.134.59016.446.65617.927.52615.672.54614.191.3762.601.9282.042.7542.065.1041.844.5751.138.682
Değişim (%) %-2.02%3.51%31.8%-22.4%-5.33%15.7%-8.84%52.8%-8.26%14.4%10.4%445%27.4%-1.08%12%62
Özkaynaklar %24.43.687.467.0442.963.921.2333.497.145.3562.857.664.6723.096.821.7102.672.284.4952.638.554.1182.291.318.8411.465.469.3311.310.201.8781.228.232.5641.346.625.247278.732.820218.127.912207.817.301194.703.450180.791.253
Değişim (%) %24.4%-15.2%22.4%-7.72%15.9%1.28%15.2%56.4%11.9%6.67%-8.79%383%27.8%4.96%6.74%7.7
Ana Ortaklığa Ait Özkaynaklar %34.63.329.743.3562.473.667.5943.299.889.3882.742.355.8823.047.266.6252.634.051.0362.574.112.4442.230.529.5131.482.879.9531.344.110.6041.201.649.4721.309.882.866279.390.354217.103.831206.478.364193.744.034179.896.398
Değişim (%) %34.6%-25%20.3%-10%15.7%2.33%15.4%50.4%10.3%11.9%-8.26%369%28.7%5.15%6.57%7.7
Ödenmiş Sermaye %0355.000.000355.000.000355.000.000355.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00024.000.00024.000.00024.000.000
Değişim (%) %0%0%0%270%0%0%0%0%0%0%0%0%0%300%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10088581700100.885.81800100.885.8180100.020.77791.545.7320000000000
Değişim (%) %10088581700%0%-100%10088581700%-100%9.26%9154573100%0%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %01.906.911.6341.906.902.2302.419.569.672793.963.3441.410.640.9791.411.292.0841.415.390.043646.135.618565.121.839707.055.794752.777.430278.534.19364.735.48164.935.48195.543.07743.671.71743.671.717
Değişim (%) %0%-21.2%205%-43.7%-0.05%-0.29%119%14.3%-20.1%-6.07%170%330%-0.31%-32%119%0
Net Dönem Karı/Zararı %873720.159.835-93.126.38057.600.0991.124.023.092863.257.962447.686.983387.673.299769.252.034687.923.483359.721.895158.604.111371.437.978102.792.78043.475.15111.691.65551.871.36041.480.949
Değişim (%) %873%-262%-94.9%30.2%92.8%15.5%-49.6%11.8%91.2%127%-57.3%261%136%272%-77.5%25
Toplam Kaynaklar %26.719.683.122.98715.541.225.93512.773.793.67610.752.714.32411.893.493.69610.961.672.96212.098.042.83810.712.338.8027.561.758.3018.026.303.7534.714.087.3784.121.288.630921.658.907834.723.466605.001.565463.909.553382.702.783
Değişim (%) %26.7%21.7%18.8%-9.59%8.5%-9.39%12.9%41.7%-5.79%70.3%14.4%347%10.4%38%30.4%21.2
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/09
Dönen Varlıklar %41.813.737.267.1239.689.532.3167.756.481.8926.159.990.2506.408.155.1385.537.628.3565.921.754.3904.399.836.9053.172.722.3532.742.477.3771.601.062.2651.194.492.150821.947.267746.127.616572.463.524438.699.370361.597.670
Değişim (%) %41.8%24.9%25.9%-3.87%15.7%-6.49%34.6%38.7%15.7%71.3%34%45.3%10.2%30.3%30.5%21.3
Nakit ve Nakit Benzerleri %-61.6863.864.4022.251.033.977822.240.8301.175.800.660820.417.116784.744.164841.152.436814.499.186413.261.757356.098.349127.471.99386.957.644117.486.957188.118.675207.534.601155.119.798105.927.006
Değişim (%) %-61.6%174%-30.1%43.3%4.55%-6.71%3.27%97.1%16.1%179%46.6%-26%-37.5%-9.36%33.8%46.4
Finansal Yatırımlar %7.9448.623.08145.044.83342.642.87338.744.05817.571.99216.219.16920.749.43913.002.9014.215.7694.215.7694.215.7694.215.76900000
Değişim (%) %7.94%5.63%10.1%120%8.34%-21.8%59.6%208%0%0%0%421576800%0%0%0%0
Stoklar %4081.345.303.824264.688.360231.351.145225.070.542179.736.971110.248.328193.014.981139.160.798298.022.772283.704.810168.668.86992.926.86825.469.44018.214.2569.879.31111.810.3844.446.308
Değişim (%) %408%14.4%2.79%25.2%63%-42.9%38.7%-53.3%5.05%68.2%81.5%265%39.8%84.4%-16.4%166
Diğer Dönen Varlıklar %31.5609.802.252463.685.938215.780.097147.591.71088.103.37569.302.123330.531.453332.998.135172.232.430188.127.42278.782.72840.389.04249.270.70740.277.25029.080.57616.185.27119.829.674
Değişim (%) %31.5%115%46.2%67.5%27.1%-79%-0.74%93.3%-8.45%139%95.1%-18%22.3%38.5%79.7%-18.4
Ara Toplam %29.711.581.670.8858.931.347.1715.504.854.4204.124.007.0334.908.895.1194.182.699.2344.499.424.5313.443.663.8142.217.012.8572.017.460.5601.202.043.979840.386.052571.704.384550.795.898341.808.765240.403.553171.496.181
Değişim (%) %29.7%62.2%33.5%-16%17.4%-7.04%30.7%55.3%9.89%67.8%43%47%3.8%61.1%42.2%40.2
Duran Varlıklar %24.75.945.855.8644.766.832.7683.452.349.2632.932.043.0082.514.596.5802.012.605.5141.765.120.7521.515.510.766624.842.334479.252.090176.579.960124.642.63399.711.64088.595.85032.538.04125.210.18321.105.113
Değişim (%) %24.7%38.1%17.7%16.6%24.9%14%16.5%143%30.4%171%41.7%25%12.5%172%29.1%19.5
Özkaynak Yöntemiyle Değerlenen Yatırımlar %30.9266.426.695203.554.510227.654.426153.027.76098.750.64420.103.5712.911.1161.487.4592.205.9352.866.4844.884.1303.466.5613.657.9114.281.7132.359.4781.722.945120.330
Değişim (%) %30.9%-10.6%48.8%55%391%591%95.7%-32.6%-23%-41.3%40.9%-5.23%-14.6%81.5%36.9%1332
Maddi Duran Varlıklar %24.24.253.940.7473.424.187.8972.514.115.2042.104.830.5631.690.627.9631.399.241.9681.218.417.9651.050.159.266485.679.534382.026.011146.255.21797.238.94979.633.58975.731.61827.275.79322.719.80420.225.474
Değişim (%) %24.2%36.2%19.4%24.5%20.8%14.8%16%116%27.1%161%50.4%22.1%5.15%178%20.1%12.3
Maddi Olmayan Duran Varlıklar %16.2606.360.970521.761.862200.514.635183.088.882468.980.633403.821.793351.857.636305.952.19229.366.523859.629962.3611.045.6731.031.33640.15347.96755.47363.409
Değişim (%) %16.2%160%9.52%-61%16.1%14.8%15%942%3316%-10.7%-7.97%1.39%2469%-16.3%-13.5%-12.5
Toplam Varlıklar %36.219.683.122.98714.456.365.08411.208.831.1559.092.033.2588.922.751.7187.550.233.8707.686.875.1425.915.347.6713.797.564.6873.221.729.4671.777.642.2251.319.134.783921.658.907834.723.466605.001.565463.909.553382.702.783
Değişim (%) %36.2%29%23.3%1.9%18.2%-1.78%29.9%55.8%17.9%81.2%34.8%43.1%10.4%38%30.4%21.2
Kısa Vadeli Yükümlülükler %29.711.581.670.8858.931.347.1715.504.854.4204.124.007.0334.908.895.1194.182.699.2344.499.424.5313.443.663.8142.217.012.8572.017.460.5601.202.043.979840.386.052571.704.384550.795.898341.808.765240.403.553171.496.181
Değişim (%) %29.7%62.2%33.5%-16%17.4%-7.04%30.7%55.3%9.89%67.8%43%47%3.8%61.1%42.2%40.2
Kısa Vadeli Borçlanmalar %-10.62.440.280.3322.730.914.5101.285.315.3331.073.187.373511.756.998564.786.111141.287.074450.379.045195.649.48660.302.498108.806.225199.504.018104.308.239105.218.52247.699.78940.812.05462.040.233
Değişim (%) %-10.6%112%19.8%110%-9.39%300%-68.6%130%224%-44.6%-45.5%91.3%-0.87%121%16.9%-34.2
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-14.9238.076.929279.729.273432.726.659291.258.878383.306.715431.526.929492.163.691100.654.949150.944.411191.814.439185.390.96666.274.30898.064.61094.473.71179.642.29969.342.18121.173.620
Değişim (%) %-14.9%-35.4%48.6%-24%-11.2%-12.3%389%-33.3%-21.3%3.46%180%-32.4%3.8%18.6%14.9%227
Uzun Vadeli Yükümlülükler %59.54.413.985.0582.767.994.2642.635.278.9922.289.838.6051.690.555.1411.526.905.6561.510.961.5821.206.418.837844.583.505678.358.582112.442.19974.822.09071.221.70365.799.65655.375.49928.802.55030.415.349
Değişim (%) %59.5%5.04%15.1%35.4%10.7%1.06%25.2%42.8%24.5%503%50.3%5.06%8.24%18.8%92.3%-5.3
Uzun Vadeli Borçlanmalar %543.622.651.4372.351.732.3111.990.535.9201.696.577.8541.162.369.9951.048.133.9561.093.255.923861.409.739656.028.522561.575.51741.937.20028.501.92236.998.30739.953.18235.283.6757.820.3098.680.251
Değişim (%) %54%18.1%17.3%46%10.9%-4.13%26.9%31.3%16.8%1239%47.1%-23%-7.4%13.2%351%-9.91
Uzun Vadeli Karşılıklar %5.3326.022.98424.706.73922.517.21715.524.16918.834.68418.265.25214.557.67213.879.3078.259.6217.196.0465.909.9864.755.9282.601.9282.042.7542.065.1041.844.5751.138.682
Değişim (%) %5.33%9.72%45%-17.6%3.12%25.5%4.89%68%14.8%21.8%24.3%82.8%27.4%-1.08%12%62
Özkaynaklar %33.73.687.467.0442.757.023.6493.068.697.7432.678.187.6202.323.301.4581.840.628.9801.676.489.0291.265.265.020735.968.325525.910.325463.156.047403.926.641278.732.820218.127.912207.817.301194.703.450180.791.253
Değişim (%) %33.7%-10.2%14.6%15.3%26.2%9.79%32.5%71.9%39.9%13.5%14.7%44.9%27.8%4.96%6.74%7.7
Ana Ortaklığa Ait Özkaynaklar %44.73.329.743.3562.300.992.3412.895.608.3002.586.256.8302.286.124.1801.814.294.3521.635.543.9671.231.697.186744.712.055539.521.166453.131.789392.471.360279.390.354217.103.831206.478.364193.744.034179.896.398
Değişim (%) %44.7%-20.5%12%13.1%26%10.9%32.8%65.4%38%19.1%15.5%40.5%28.7%5.15%6.57%7.7
Ödenmiş Sermaye %0355.000.000355.000.000355.000.000355.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00096.000.00024.000.00024.000.00024.000.000
Değişim (%) %0%0%0%270%0%0%0%0%0%0%0%0%0%300%0%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %10088581700100.885.818000068.892.79458.166.48781.400.591000000000
Değişim (%) %10088581700%0%0%0%-100%18.4%-28.5%8140059000%0%0%0%0%0%0%0%0
Geçmiş Yıllar Kar/Zararları %7.51.906.911.6341.773.790.2362.123.139.6581.032.886.3921.058.292.841972.076.556899.312.947356.795.738283.807.902283.809.655283.865.96364.735.48164.735.48164.935.48195.543.07743.671.71743.671.717
Değişim (%) %7.5%-16.5%106%-2.4%8.87%8.09%152%25.7%-0%-0.02%339%0%-0.31%-32%119%0
Net Dönem Karı/Zararı %931720.159.835-86.625.66050.543.309896.135.766647.634.469308.359.996246.320.526424.780.555345.479.693144.391.07759.808.262219.130.482102.792.78043.475.15111.691.65551.871.36041.480.949
Değişim (%) %931%-271%-94.4%38.4%110%25.2%-42%23%139%141%-72.7%113%136%272%-77.5%25
Toplam Kaynaklar %36.219.683.122.98714.456.365.08411.208.831.1559.092.033.2588.922.751.7187.550.233.8707.686.875.1425.915.347.6713.797.564.6873.221.729.4671.777.642.2251.319.134.783921.658.907834.723.466605.001.565463.909.553382.702.783
Değişim (%) %36.2%29%23.3%1.9%18.2%-1.78%29.9%55.8%17.9%81.2%34.8%43.1%10.4%38%30.4%21.2