AEFES Anadolu Efes Biracılık ve Malt Sanayii A.Ş.
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Son güncelleme 12:15
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AEFESFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 32.113.219 | 40.906.724 | 48.712.089 | 46.686.796 | 36.207.704 | 78.115.075 | 79.096.515 | 82.588.919 | 70.016.069 | 85.828.606 | 40.641.045 | 34.714.177 | 23.089.142 | 81.783.358 | 26.394.048 | 21.214.609 | 15.520.138 | 10.260.355 | 9.339.568 | 12.206.307 | 7.801.366 | 8.524.950 | 8.391.630 | 6.639.040 | 5.080.676 | 5.814.721 | 5.371.758 | 4.713.172 | 4.940.309 | 4.770.052 | 8.922.543 | 6.030.229 | 5.523.510 | 5.409.622 | 5.056.646 | 2.726.958 | 2.680.125 | 2.745.264 | 2.236.564 | 1.691.735 |
| Stoklar | 30.663.586 | 31.908.829 | 27.902.867 | 31.169.014 | 31.402.057 | 43.511.607 | 43.016.316 | 47.834.746 | 46.553.658 | 51.735.842 | 20.894.600 | 20.948.960 | 15.753.320 | 48.965.783 | 12.712.901 | 10.622.947 | 8.407.822 | 5.903.274 | 3.735.777 | 3.675.155 | 3.235.814 | 2.708.747 | 2.793.642 | 2.705.890 | 2.512.857 | 2.257.493 | 2.309.558 | 2.639.046 | 2.346.989 | 1.943.100 | 2.184.415 | 2.102.779 | 1.882.864 | 1.179.231 | 1.119.699 | 1.331.494 | 1.262.387 | 1.030.992 | 1.008.915 | 1.157.870 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 1.754.953 | 1.714.927 | 1.240.817 | 1.320.397 | 2.888.435 | 3.289.701 | 1.487.771 | 1.316.064 | 2.214.676 | 2.312.780 | 311.228 | 218.802 | 408.967 | 1.789.602 | 128.347 | 163.183 | 393.546 | 380.186 | 306.583 | 209.255 | 307.248 | 289.661 | 244.080 | 196.797 | 253.446 | 229.259 | 160.529 | 136.926 | 177.077 | 168.428 | 207.147 | 113.089 | 134.695 | 115.653 | 63.192 | 70.507 | 127.904 | 124.324 | 37.527 | 42.706 |
| Diğer Dönen Varlıklar | 2.369.265 | 3.924.751 | 3.806.223 | 4.378.179 | 3.555.302 | 5.487.197 | 3.498.904 | 2.794.753 | 6.469.565 | 4.559.327 | 1.482.279 | 1.706.973 | 1.414.484 | 5.061.202 | 1.018.668 | 860.459 | 827.435 | 809.432 | 540.264 | 420.848 | 421.858 | 442.333 | 499.781 | 423.342 | 493.725 | 465.909 | 351.945 | 319.065 | 425.535 | 439.255 | 328.687 | 358.922 | 274.602 | 271.572 | 226.616 | 256.181 | 298.711 | 251.383 | 222.061 | 224.209 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 2.304 | 15.095 | 128.490 | 48 | 5.995 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 118.820.620 | 120.079.316 | 139.129.282 | 149.372.709 | 130.750.129 | 174.711.462 | 191.703.952 | 211.937.378 | 188.552.566 | 187.429.475 | 89.484.837 | 84.922.236 | 59.755.278 | 178.483.012 | 55.656.550 | 48.456.687 | 36.084.071 | 24.663.860 | 20.178.281 | 23.590.850 | 16.600.000 | 15.722.558 | 16.882.204 | 15.009.125 | 13.109.901 | 12.683.956 | 12.801.834 | 13.028.237 | 11.382.027 | 10.368.047 | 15.280.218 | 12.436.956 | 10.471.230 | 9.097.981 | 9.154.083 | 7.169.045 | 6.693.210 | 6.008.675 | 5.925.822 | 5.709.076 |
| Finansal Yatırımlar | 56.609.112 | 60.116.758 | 60.774.499 | 62.554.034 | 63.016.042 | 26.516 | 22.628 | 22.627 | 22.628 | 22.628 | 822 | 822 | 822 | 22.863 | 822 | 822 | 822 | 822 | 804 | 806 | 803 | 799 | 799 | 799 | 794 | 798 | 792 | 792 | 792 | 792 | 797 | 790 | 839 | 767 | 767 | 767 | 767 | 767 | 767 | 767 |
| Ticari Alacaklar | 0 | 1.236 | 2.392 | 206 | 1.636 | 432 | 918 | 1.500 | 2.299 | 2.701 | 2.348 | 4.110 | 1.490 | 6.559 | 1.171 | 2.554 | 3.922 | 0 | 2.142 | 2.084 | 2.015 | 1.792 | 1.867 | 1.740 | 1.494 | 1.619 | 1.407 | 1.536 | 1.428 | 1.437 | 1.762 | 1.337 | 1.325 | 1.212 | 1.262 | 993 | 1.401 | 1.278 | 1.084 | 1.035 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 440.358 | 550.606 | 598.117 | 429.001 | 461.212 | 511.111 | 539.434 | 368.121 | 352.396 | 828.305 | 411.135 | 185.115 | 111.846 | 451.881 | 131.554 | 132.186 | 128.656 | 113.066 | 85.734 | 88.894 | 68.847 | 67.529 | 74.314 | 86.507 | 81.114 | 76.654 | 83.734 | 90.417 | 98.108 | 100.399 | 63.336 | 48.263 | 42.739 | 22.338 | 19.150 | 14.636 | 14.312 | 14.505 | 16.925 | 17.040 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 190.863 | 337.197 | 0 | 0 | 0 | 0 | 0 | 0 | 10.746 | 6.166 | 0 | 382.377 | 512.023 | 1.868.481 | 756.883 | 775.591 | 655.421 | 708.656 | 262.962 | 282.224 | 297.129 | 213.420 | 66.568 | 72.095 | 178 | 0 | 23.186 | 14.457 | 10.355 | 0 | 58 | 114.586 | 1.216 | 0 | 0 | 0 | 0 | 65 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 22.646 | 24.001 | 23.971 | 24.304 | 26.331 | 28.399 | 24.278 | 28.094 | 28.700 | 1.018 | 495 | 573 | 787 | 918.784 | 907 | 979 | — | 0 | 0 | 0 | — | 0 | 0 | 121.193 | 134.664 | 62.013 | 9.415 | 32.266 | 52.761 | 71.195 | 9.677 | 52.465 | 37.345 | 46.309 | 59.457 | 65.921 | 74.585 | 58.406 | 66.594 | 74.324 |
| Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | 0 | — | 0 | 8.097 | 145.728 | 126.063 | 145.224 | 127.793 | 134.001 | 128.899 | 113.362 | 138.001 | 110.832 | 106.128 | 101.894 | 96.627 | 94.572 | 103.483 | 93.897 | 83.224 | 79.693 |
| Maddi Duran Varlıklar | 97.907.554 | 101.636.094 | 100.654.031 | 100.906.986 | 98.496.838 | 117.020.205 | 118.640.506 | 121.441.554 | 122.313.105 | 119.815.736 | 39.847.446 | 37.845.003 | 27.810.911 | 118.428.565 | 29.071.268 | 28.363.627 | 22.056.133 | 21.297.137 | 14.734.393 | 14.665.540 | 13.955.279 | 12.592.066 | 13.286.466 | 12.553.851 | 11.633.679 | 12.006.521 | 11.464.890 | 11.599.548 | 11.444.135 | 10.753.432 | 11.456.991 | 9.501.383 | 8.726.580 | 7.485.235 | 7.311.459 | 7.350.447 | 7.620.761 | 7.302.670 | 6.483.663 | 6.401.536 |
| Kullanım Hakkı Varlıkları | 5.530.384 | 5.481.853 | 4.905.542 | 4.298.599 | 4.972.517 | 4.463.833 | 4.721.488 | 4.434.963 | 4.643.294 | 4.246.398 | 1.344.433 | 1.230.889 | 815.695 | 2.966.932 | 626.886 | 588.844 | 453.297 | 431.203 | 316.569 | 340.632 | 314.189 | 327.253 | 366.882 | 354.547 | 356.662 | 396.115 | 385.265 | 341.341 | 308.826 | 254.877 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 147.722.565 | 149.753.780 | 147.730.083 | 149.738.435 | 150.607.678 | 190.165.114 | 199.484.046 | 209.368.085 | 214.052.966 | 220.509.279 | 57.988.015 | 58.785.492 | 47.599.083 | 244.764.910 | 53.578.473 | 52.445.293 | 35.887.451 | 36.668.713 | 25.616.647 | 23.494.466 | 22.326.816 | 20.466.958 | 20.690.318 | 20.131.685 | 18.101.433 | 19.524.195 | 18.444.696 | 18.813.657 | 18.321.525 | 16.956.534 | 20.649.900 | 17.472.478 | 16.576.137 | 12.082.868 | 11.815.154 | 11.687.685 | 12.064.405 | 11.639.357 | 10.585.241 | 10.352.751 |
| Peşin Ödenmiş Giderler | 6.222.718 | 5.205.413 | 6.281.206 | 6.604.015 | 6.532.236 | 6.758.957 | 7.470.754 | 6.550.044 | 5.050.415 | 5.964.174 | 1.729.112 | 1.337.221 | 1.101.077 | 3.356.636 | 517.346 | 493.715 | 608.153 | 305.481 | 317.192 | 427.125 | 458.664 | 430.999 | 480.713 | 475.737 | 402.726 | 358.813 | 399.154 | 460.802 | 458.861 | 407.495 | 381.050 | 395.258 | 264.533 | 335.835 | 232.001 | 217.116 | 194.568 | 177.667 | 194.864 | 193.677 |
| Ertelenmiş Vergi Varlığı | 12.265.274 | 12.210.892 | 13.435.172 | 13.568.064 | 13.374.879 | 13.638.053 | 13.392.145 | 15.198.284 | 14.826.095 | 12.633.438 | 4.672.664 | 4.288.486 | 3.207.515 | 8.379.894 | 3.178.495 | 3.140.868 | 2.455.864 | 2.031.664 | 1.379.451 | 1.276.919 | 1.146.653 | 942.314 | 1.026.504 | 859.467 | 791.725 | 636.111 | 709.905 | 773.930 | 810.234 | 620.593 | 1.212.509 | 918.107 | 725.399 | 307.406 | 288.877 | 286.985 | 306.012 | 274.330 | 222.720 | 223.455 |
| Diğer Duran Varlıklar | 6.576 | 41.742 | 1.107 | 1.177 | 1.213 | 2.523 | 2.489 | 2.676 | 2.937 | 37.722 | 2.933 | 1.849 | 2.306 | 5.342 | 1.475 | 1.228 | 354 | 935 | 841 | 827 | 712 | 821 | 4.846 | 2.947 | 4.564 | 6.113 | 114.997 | 84.418 | 58.287 | 997 | 88.406 | 50.113 | 41.103 | 47.787 | 49.896 | 53.352 | 58.190 | 57.007 | 77.987 | 58.637 |
| Toplam Duran Varlıklar | 326.821.136 | 335.022.375 | 334.491.137 | 338.193.808 | 337.490.582 | 332.615.143 | 344.327.214 | 357.483.778 | 361.375.162 | 364.130.934 | 106.076.994 | 103.730.097 | 80.694.656 | 379.354.551 | 87.108.397 | 85.170.116 | 61.605.688 | 60.849.021 | 42.467.152 | 40.312.072 | 38.284.888 | 34.838.810 | 35.944.897 | 34.737.121 | 31.634.956 | 33.214.176 | 31.742.048 | 32.332.708 | 31.706.446 | 29.328.123 | 34.201.512 | 28.665.612 | 26.542.674 | 20.431.651 | 19.874.650 | 19.772.474 | 20.438.484 | 19.619.884 | 17.733.069 | 17.402.915 |
| Toplam Varlıklar | 445.641.756 | 455.101.691 | 473.620.419 | 487.566.518 | 468.240.711 | 507.326.606 | 536.031.166 | 569.421.157 | 549.927.728 | 551.560.408 | 195.561.831 | 188.652.333 | 140.449.934 | 557.837.563 | 142.764.947 | 133.626.803 | 97.689.759 | 85.512.881 | 62.645.433 | 63.902.922 | 54.884.888 | 50.561.368 | 52.827.101 | 49.746.246 | 44.744.857 | 45.898.132 | 44.543.882 | 45.360.945 | 43.088.473 | 39.696.170 | 49.481.730 | 41.102.568 | 37.013.904 | 29.529.632 | 29.028.733 | 26.941.519 | 27.131.694 | 25.628.559 | 23.658.891 | 23.111.991 |
| Diğer Finansal Yükümlülükler | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.605 | 129.290 | 161.042 | 513.578 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 81.799 | 90.806 | 96.597 | 98.352 | 103.985 | 118.076 | 145.343 | 141.234 | 119.958 | 175.734 | 53.468 | 29.739 | 28.721 | 0 | 0 | 342.917 | 237.634 | 221.949 | 1.155 | 1.155 | 1.155 | 1.155 | 90.449 | 93.799 | 86.501 | 0 | 92.925 | 104.301 | 82.631 | 0 | 90.083 | 81.675 | 78.616 | 66.362 | 53.308 | 49.633 | 38.829 | 54.076 | 47.623 | 43.229 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dönem Karı Vergi Yükümlülüğü | 2.473.217 | 1.009.577 | 2.442.484 | 1.465.528 | 933.064 | 1.102.401 | 1.429.030 | 3.347.006 | 2.496.275 | 1.229.596 | 1.344.139 | 1.020.446 | 505.405 | 939.014 | 474.294 | 631.992 | 243.531 | 178.829 | 231.203 | 178.984 | 96.097 | 127.950 | 271.659 | 136.773 | 41.107 | 29.714 | 98.798 | 128.006 | 9.656 | 17.051 | 128.335 | 58.202 | 10.531 | 6.498 | 39.695 | 15.413 | 422 | 1.441 | 30.687 | 34.421 |
| Kısa Vadeli Karşılıklar | 2.145.299 | 2.010.741 | 2.213.856 | 2.068.505 | 1.647.103 | 3.968.448 | 3.576.480 | 3.659.288 | 3.733.313 | 3.717.390 | 2.144.848 | 1.764.402 | 1.314.941 | 4.483.254 | 1.068.913 | 1.009.751 | 624.178 | 678.502 | 358.420 | 288.375 | 214.602 | 174.542 | 259.701 | 218.076 | 180.468 | 169.667 | 208.485 | 207.653 | 257.495 | 194.729 | 223.225 | 171.314 | 133.988 | 115.429 | 141.143 | 129.067 | 111.982 | 129.641 | 131.234 | 120.086 |
| Diğer Kısa Vadeli Yükümlülükler | 538.781 | 385.547 | 184.780 | 186.430 | 185.923 | 220.089 | 235.229 | 234.490 | 256.175 | 353.461 | 151.291 | 123.131 | 83.899 | 257.257 | 107.363 | 161.668 | 181.527 | 110.303 | 490.316 | 495.750 | 456.868 | 430.938 | 167.627 | 195.479 | 147.846 | 213.122 | 60.718 | 94.994 | 92.589 | 100.458 | 44.271 | 33.094 | 36.435 | 24.215 | 30.283 | 20.806 | 38.536 | 21.043 | 41.592 | 25.704 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 491 | 508 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 115.686.489 | 116.351.965 | 132.600.144 | 147.030.781 | 132.114.922 | 154.589.505 | 161.584.398 | 189.868.808 | 172.542.187 | 163.242.322 | 72.765.770 | 69.719.219 | 50.302.127 | 144.029.897 | 48.315.759 | 46.732.333 | 30.592.890 | 24.521.394 | 16.928.632 | 19.860.819 | 13.498.931 | 12.542.103 | 12.739.861 | 11.875.025 | 10.053.415 | 9.696.522 | 10.500.688 | 11.755.895 | 9.541.039 | 8.075.465 | 11.814.495 | 9.817.650 | 8.349.957 | 5.818.654 | 4.193.548 | 4.483.582 | 3.466.263 | 2.686.457 | 3.053.410 | 3.293.629 |
| Finansal Borçlar | 60.374.641 | 62.749.220 | 63.300.304 | 67.125.162 | 65.920.863 | 67.173.151 | 72.997.878 | 75.480.732 | 71.193.881 | 75.446.982 | 32.288.140 | 35.401.815 | 25.141.764 | 88.070.572 | 23.665.318 | 21.419.043 | 20.505.694 | 14.771.633 | 11.931.158 | 11.921.245 | 10.028.492 | 9.180.122 | 10.193.443 | 9.058.240 | 8.650.983 | 8.253.494 | 7.280.995 | 6.959.334 | 7.278.652 | 7.137.471 | 8.486.666 | 6.769.616 | 5.673.638 | 5.464.012 | 6.928.696 | 5.058.984 | 5.768.886 | 5.682.403 | 4.701.137 | 4.581.673 |
| Ticari Borçlar | 290.432 | 318.636 | 332.810 | 58.808 | 2.097 | 2.359 | 2.916 | 3.233 | 3.799 | 4.432 | 2.045 | 737 | 554 | 412 | 2.597 | 2.460 | 2.247 | 2.091 | 92.463 | 100.249 | 58.643 | 49.528 | 59.763 | 63.366 | 61.747 | 71.923 | 12.142 | 69.249 | 68.660 | 44.207 | 38.343 | 37.069 | 37.260 | 35.180 | 39.220 | 27.064 | 26.425 | 26.425 | 22.789 | 21.763 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Borçlar | 1.757.098 | 1.865.434 | 1.859.875 | 1.889.932 | 38.144 | 22.739 | 22.072 | 22.035 | 24.688 | 22.450 | 11.790 | 12.311 | 8.418 | 28.164 | 9.233 | 8.778 | 6.788 | 7.020 | 5.989 | 4.384 | 4.252 | 4.417 | 424.015 | 421.611 | 401.621 | 20.300 | 477.810 | 415.298 | 388.295 | 24.613 | 392.916 | 369.614 | 348.311 | 347.171 | 339.634 | 326.028 | 308.161 | 301.549 | 300.777 | 289.923 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 688.486 | 0 | 529.252 | 569.563 | 561.790 | 508.945 | 161.928 | 139.332 | 143.068 | 57.241 | 32.348 | — | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 186.037 | 942 | 735 | 1.202 | 412 | 574 | 17.228 | 42.230 | 67.197 | 92.557 | 34.090 | 41.350 | 48.638 | 188.876 | 261 | 275 | 289 | 14.697 | 15.333 | 16.286 | 17.333 | 7.531 | 1.894 | 4.269 | 6.644 | 2.128 | 6.834 | 6.801 | 6.737 | 975 | 3.661 | 741 | 681 | 1.331 | 246 | 209 | 217 | 544 | 795 | 1.060 |
| Uzun vadeli Karşılıklar | 1.814.560 | 1.819.163 | 1.898.174 | 1.917.656 | 1.844.702 | 1.832.372 | 1.887.372 | 1.972.628 | 1.955.673 | 2.065.699 | 906.439 | 896.334 | 721.908 | 2.980.857 | 462.344 | 428.427 | 370.015 | 348.640 | 258.332 | 249.773 | 235.668 | 230.367 | 213.124 | 199.839 | 190.238 | 188.435 | 172.794 | 157.839 | 143.162 | 143.175 | 145.939 | 136.082 | 125.730 | 124.086 | 133.452 | 125.199 | 119.554 | 116.267 | 112.155 | 107.013 |
| Ertelenmiş Vergi Yükümlülüğü | 29.595.977 | 30.903.782 | 29.322.950 | 30.032.601 | 30.126.642 | 39.060.034 | 36.742.908 | 38.345.074 | 39.033.763 | 40.232.831 | 8.167.696 | 8.183.974 | 6.736.780 | 40.478.557 | 7.639.701 | 7.414.991 | 4.768.568 | 5.291.833 | 3.650.532 | 3.619.682 | 3.472.469 | 3.257.472 | 3.263.496 | 3.163.400 | 2.986.011 | 3.073.271 | 2.945.555 | 2.993.229 | 2.939.133 | 2.741.615 | 2.334.790 | 2.085.065 | 1.945.277 | 1.908.091 | 1.851.016 | 1.857.824 | 1.886.226 | 1.831.472 | 1.708.566 | 1.696.601 |
| Diğer Uzun Vadeli Yükümlülükler | 7.830 | 9.488 | 10.621 | 12.935 | 15.541 | 1.206 | 1.278 | 1.387 | 1.495 | 1.001 | 1.418 | 1.057 | 5.950 | 19.116 | 6.623 | 6.576 | 5.416 | 5.479 | 3.681 | 3.690 | 3.600 | 3.284 | 206.260 | 180.219 | 232.249 | 211.759 | 325.165 | 299.733 | 269.742 | 206.375 | 274.462 | 191.321 | 163.428 | 165.512 | 161.469 | 161.731 | 171.432 | 166.420 | 195.172 | 171.348 |
| Toplam Uzun Vadeli Yükümlülükler | 94.108.374 | 97.757.471 | 96.822.065 | 101.136.648 | 98.052.385 | 108.210.512 | 111.816.995 | 116.008.554 | 112.411.200 | 118.225.456 | 41.594.376 | 45.110.736 | 33.893.242 | 133.635.034 | 33.072.212 | 30.625.704 | 26.876.228 | 21.658.994 | 16.383.533 | 16.338.020 | 14.261.809 | 13.004.537 | 14.394.343 | 13.090.944 | 12.529.671 | 11.821.310 | 11.221.295 | 10.901.483 | 11.094.381 | 10.298.431 | 11.676.777 | 9.589.508 | 8.294.325 | 8.045.383 | 9.453.733 | 7.557.039 | 8.280.901 | 8.125.080 | 7.041.391 | 6.869.381 |
| Ana Ortaklığa Ait Özkaynaklar | 119.321.530 | 119.515.804 | 116.312.559 | 115.824.735 | 115.888.922 | 121.049.846 | 131.426.708 | 130.678.525 | 131.642.521 | 134.253.527 | 38.144.593 | 33.423.576 | 25.321.378 | 134.201.072 | 27.896.882 | 25.137.890 | 18.966.752 | 18.715.082 | 14.162.355 | 13.488.425 | 13.672.883 | 12.805.764 | 13.045.677 | 13.418.724 | 11.680.445 | 13.177.295 | 12.031.245 | 12.156.105 | 12.019.602 | 11.369.312 | 13.836.522 | 11.656.830 | 11.076.739 | 9.811.700 | 9.620.583 | 9.287.345 | 9.728.992 | 9.262.501 | 8.406.527 | 8.000.634 |
| Ödenmiş Sermaye | 5.921.052 | 5.921.052 | 5.921.052 | 5.921.052 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 | 592.105 |
| Sermaye Düzeltme Farkları | 12.056.622 | 12.056.622 | 12.056.950 | 12.057.101 | 17.385.914 | 17.385.928 | 17.385.899 | 17.386.003 | 17.386.003 | 17.385.972 | 63.583 | 63.583 | 63.583 | 17.385.944 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 | 63.583 |
| Paylara İlişkin Primler (İskontolar) | 2.995.903 | 2.995.903 | 2.995.958 | 2.995.983 | 2.995.961 | 2.995.963 | 2.995.958 | 2.995.975 | 2.995.975 | 2.995.970 | 0 | — | — | 2.995.965 | 0 | 204.017 | 204.017 | 204.017 | 204.017 | 204.017 | 1.364.733 | 1.364.733 | 1.364.733 | 2.434.374 | 2.434.374 | 2.434.374 | 2.434.374 | 2.434.374 | 2.765.214 | 2.765.214 | 2.765.214 | 2.765.214 | 3.042.134 | 3.042.134 | 3.042.134 | 3.042.134 | 3.137.684 | 3.137.684 | 3.137.684 | 3.137.684 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -460.618 | -460.618 | -488.545 | -488.544 | -457.582 | -488.543 | -439.940 | -439.941 | -435.430 | -439.942 | -226.687 | -226.687 | -195.134 | -481.405 | -54.642 | -54.642 | -54.642 | -54.642 | -31.923 | -31.923 | -32.151 | -32.151 | -27.978 | -27.978 | -27.978 | -27.978 | -23.464 | -23.464 | -23.464 | -23.464 | -26.722 | -24.467 | -24.897 | -24.467 | -26.744 | -23.417 | -20.513 | -20.249 | -16.912 | -16.746 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -60.092.527 | -57.888.561 | -64.519.913 | -58.975.768 | -54.881.308 | -47.432.302 | -35.941.086 | -28.285.643 | -23.276.841 | -14.985.072 | 21.266.229 | 21.276.939 | 14.495.348 | 19.464.240 | 17.392.311 | 16.715.033 | 10.851.579 | 10.467.910 | 5.660.325 | 5.542.838 | 4.981.939 | 4.409.983 | 4.938.956 | 4.702.392 | 3.315.998 | 4.522.459 | 3.761.615 | 4.472.809 | 4.466.128 | 3.443.292 | 5.891.481 | 3.676.285 | 2.936.961 | 2.390.553 | 2.008.009 | 1.926.033 | 2.394.404 | 1.841.842 | 560.164 | 287.591 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 7.868.355 | 7.868.355 | 7.868.500 | 7.868.567 | 7.775.957 | 7.776.427 | 7.776.416 | 7.776.461 | 7.527.149 | 7.527.137 | 426.080 | 374.805 | 374.805 | 7.374.623 | 374.808 | 451.694 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 372.939 | 342.931 | 342.931 | 342.931 | 342.931 | 317.921 | 317.921 | 317.921 | 317.921 | 303.414 | 303.414 | 297.343 | 297.343 |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 589.021 | — | -235.742 | -235.742 | -235.742 | -235.742 | -235.742 | -235.742 |
| Geçmiş Yıllar Kar/Zararları | 149.023.051 | 139.166.927 | 139.170.526 | 139.170.144 | 140.220.202 | 121.326.876 | 118.214.881 | 118.383.279 | 121.177.559 | 75.158.258 | 8.010.966 | 8.062.241 | 9.582.148 | 54.876.862 | 6.153.077 | 5.872.174 | 7.069.170 | 6.000.867 | 6.027.799 | 6.027.799 | 6.027.799 | 5.213.040 | 5.006.152 | 5.006.152 | 5.006.152 | 4.178.878 | 3.984.648 | 3.984.648 | 3.984.648 | 4.178.878 | 4.234.359 | 4.234.359 | 3.645.338 | 3.260.176 | 3.495.918 | 3.495.918 | 3.559.941 | 3.630.736 | 3.636.807 | 3.636.807 |
| Dönem Net Kar/Zararı | 2.009.692 | 9.856.124 | 13.308.030 | 7.276.201 | 2.257.674 | 18.893.393 | 20.842.476 | 12.270.286 | 5.676.002 | 46.019.097 | 8.012.317 | 3.280.590 | 408.523 | 31.992.739 | 3.375.640 | 1.293.926 | -131.999 | 1.068.303 | 1.266.737 | 710.294 | 295.163 | 814.759 | 728.414 | 268.384 | -83.501 | 1.034.162 | 838.260 | 252.910 | -176.751 | 0 | -51.059 | -15.245 | -106.190 | 149.420 | 343.870 | 90.162 | -84.912 | -70.795 | 364.243 | 232.164 |
| Azınlık Payları | 116.525.363 | 121.476.451 | 127.885.651 | 123.574.354 | 122.184.482 | 123.476.743 | 131.203.065 | 132.865.270 | 133.331.820 | 135.839.104 | 43.057.092 | 40.398.802 | 30.933.187 | 145.971.560 | 33.480.094 | 31.130.876 | 21.253.889 | 20.617.411 | 15.170.913 | 14.215.658 | 13.451.265 | 12.208.964 | 12.647.220 | 11.361.553 | 10.481.326 | 11.203.005 | 10.790.654 | 10.547.462 | 10.433.451 | 9.952.962 | 12.153.936 | 10.038.580 | 9.292.883 | 5.853.895 | 5.760.869 | 5.613.553 | 5.655.538 | 5.554.521 | 5.157.563 | 4.948.347 |
| Toplam Özkaynaklar | 235.846.893 | 240.992.255 | 244.198.210 | 239.399.088 | 238.073.404 | 244.526.589 | 262.629.773 | 263.543.795 | 264.974.341 | 270.092.631 | 81.201.685 | 73.822.378 | 56.254.565 | 280.172.633 | 61.376.976 | 56.268.766 | 40.220.641 | 39.332.493 | 29.333.268 | 27.704.083 | 27.124.148 | 25.014.728 | 25.692.897 | 24.780.277 | 22.161.771 | 24.380.300 | 22.821.899 | 22.703.567 | 22.453.053 | 21.322.274 | 25.990.458 | 21.695.410 | 20.369.622 | 15.665.595 | 15.381.452 | 14.900.898 | 15.384.530 | 14.817.022 | 13.564.090 | 12.948.981 |
| Toplam Kaynaklar | 445.641.756 | 455.101.691 | 473.620.419 | 487.566.518 | 468.240.711 | 507.326.606 | 536.031.166 | 569.421.157 | 549.927.728 | 551.560.408 | 195.561.831 | 188.652.333 | 140.449.934 | 557.837.563 | 142.764.947 | 133.626.803 | 97.689.759 | 85.512.881 | 62.645.433 | 63.902.922 | 54.884.888 | 50.561.368 | 52.827.101 | 49.746.246 | 44.744.857 | 45.898.132 | 44.543.882 | 45.360.945 | 43.088.473 | 39.696.170 | 49.481.730 | 41.102.568 | 37.013.904 | 29.529.632 | 29.028.733 | 26.941.519 | 27.131.694 | 25.628.559 | 23.658.891 | 23.111.991 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -13.031.560 | — | -9.642.113 | -18.001.542 | -17.045.660 | 4.769.765 | 30.375.440 | — | 31.514.953 | 21.617.072 | -458.858 | 293.861 | 856.118 | -652.711 | 5.515.516 | -2.144.225 | -3.860.644 | -2.544.636 | -2.088.775 | 4.778.261 | 126.741 | — | -187.025 | -868.574 | -811.273 | — | -1.356.742 | -1.965.301 | -1.994.843 | — | -2.459.591 | -2.106.800 | -5.409.414 | — | -4.704.800 | -4.878.597 | -4.993.430 | — | -3.552.355 | -3.577.894 |
Bu Sayfa Hakkında
Anadolu Efes Biracılık ve Malt Sanayii A.Ş. (AEFES) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.