AKSEN Aksa Enerji Üretim A.Ş.
80,75−%1,22
Son güncelleme 12:00
- Taban
- 73,60
- Tavan
- 89,90
- Yüksek
- 82,70
- Düşük
- 80,55
- Hacim
- 1,16 mn
- Önc. Kapanış
- 81,75
AKSENFinansal 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 | 4.394.010 | 7.174.669 | 9.177.864 | 8.196.708 | 3.870.599 | 1.518.707 | 1.212.652 | 2.078.819 | 2.197.642 | 1.653.040 | 1.425.689 | 936.021 | 1.476.893 | 3.211.844 | 844.069 | 236.370 | 281.927 | 524.702 | 396.426 | 465.762 | 42.788 | 314.172 | 307.136 | 462.973 | 309.158 | 121.503 | 131.910 | 91.628 | 116.463 | 53.026 | 24.475 | 18.972 | 36.898 | 59.578 | 4.481 | 199.516 | 5.984 | 219.365 | 78.512 | 84.216 |
| Ticari Alacaklar | 7.179.296 | 8.415.848 | 11.860.945 | 13.142.765 | 12.285.573 | 14.373.903 | 0 | 15.762.830 | 0 | 28.137.232 | 11.752.690 | 10.948.884 | 8.769.868 | 0 | 9.010.466 | 0 | 6.490.514 | 0 | 3.511.817 | 3.126.782 | 2.926.962 | 2.705.620 | 2.770.487 | 2.550.179 | 2.116.477 | 1.932.875 | 2.120.073 | 2.057.944 | 1.766.403 | 1.515.930 | 1.914.569 | 1.231.312 | 916.013 | 706.750 | 529.522 | 354.111 | 318.302 | 270.485 | 333.515 | 200.951 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
| Türev Araçlar | 26.885 | 57.659 | 73.732 | 111.220 | 53.498 | 54.690 | 26.144 | 13.361 | 26.678 | 0 | 0 | 0 | 0 | 77.368 | 0 | 0 | 23.675 | 0 | 45.051 | 59.838 | 155.378 | 60.716 | 64.721 | 62.910 | 57.172 | 33.642 | 37.496 | 23.980 | 20.890 | 8.293 | 0 | 26.267 | 4.363 | 3.052 | 0 | 0 | 0 | 0 | 2.439 | 9.623 |
| Stoklar | 2.511.941 | 2.447.410 | 2.190.436 | 2.162.492 | 1.858.869 | 1.984.925 | 1.848.687 | 3.148.045 | 2.211.507 | 1.863.277 | 694.185 | 775.734 | 427.480 | 666.703 | 299.150 | 302.843 | 188.696 | 225.353 | 354.454 | 154.630 | 150.873 | 138.323 | 131.206 | 165.346 | 200.376 | 284.075 | 249.472 | 194.055 | 173.972 | 351.415 | 464.341 | 398.668 | 491.982 | 403.861 | 380.048 | 449.574 | 410.586 | 368.046 | 377.326 | 350.363 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 341.191 | 359.903 | 125.619 | 1.378 | 25.059 | 56.529 | 79.630 | 155.596 | 45.376 | 48.987 | 44.574 | 61.499 | 69.902 | 508.200 | 1.055 | 735 | 2.636 | 991 | 0 | 12.325 | 30.888 | 37.623 | 41.477 | 38.626 | 37.812 | 39.111 | 27.885 | 29.864 | 32.201 | 31.364 | 20.647 | 2.643 | 4.255 | 3.293 | 748 | 610 | 330 | 3.312 | 3.238 | 2.785 |
| Diğer Dönen Varlıklar | 2.821.295 | 2.804.867 | 2.418.732 | 2.522.357 | 1.853.423 | 2.046.499 | 1.864.749 | 1.820.771 | 1.399.571 | 954.646 | 324.062 | 326.477 | 367.633 | 681.366 | 249.510 | 188.982 | 227.012 | 207.556 | 133.107 | 104.183 | 67.100 | 73.475 | 67.330 | 67.052 | 65.346 | 90.292 | 99.308 | 141.294 | 152.107 | 152.050 | 147.287 | 130.286 | 134.910 | 124.925 | 115.798 | 106.872 | 114.527 | 94.281 | 121.003 | 129.464 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 46.013 | 294.950 | 465.368 | 453.800 | 448.888 | — | — |
| Toplam Dönen Varlıklar | 18.453.221 | 21.997.940 | 26.591.282 | 27.196.299 | 21.000.207 | 21.337.753 | 20.799.905 | 24.624.303 | 35.714.550 | 35.541.752 | 14.983.928 | 13.626.220 | 11.547.166 | 39.110.244 | 11.138.774 | 9.390.467 | 7.652.492 | 7.129.100 | 5.577.756 | 5.241.509 | 3.448.686 | 3.463.784 | 3.488.468 | 3.435.222 | 2.995.367 | 2.683.961 | 2.839.067 | 2.723.817 | 2.515.627 | 2.430.772 | 2.943.142 | 1.957.062 | 1.719.752 | 1.473.546 | 1.367.334 | 1.617.770 | 1.337.902 | 1.475.663 | 972.070 | 805.909 |
| Finansal Yatırımlar | 8.803 | 8.803 | 8.803 | 8.803 | 8.803 | 8.803 | 8.803 | 8.765 | 6.437 | 6.437 | 412 | 412 | 412 | 6.437 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | 412 |
| Diğer Alacaklar | 13.698 | 14.956 | 14.985 | 14.446 | 15.085 | 14.941 | 15.673 | 15.646 | 13.061 | 13.271 | 6.270 | 18.556 | 13.428 | 45.988 | 174.910 | 124.742 | 28.227 | 12.137 | 4.234 | 8.621 | 6.630 | 6.530 | 5.476 | 5.317 | 5.028 | 7.096 | 19.005 | 784 | 1.321 | 1.545 | 2.946 | 4.286 | 3.250 | 15.663 | 12.965 | 15.435 | 12.113 | 20.170 | 15.052 | 3.318 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 111.999.162 | 112.438.138 | 97.329.185 | 95.377.309 | 91.296.203 | 89.002.160 | 81.075.556 | 75.423.968 | 74.804.415 | 72.820.665 | 28.006.720 | 26.388.586 | 21.629.033 | 73.374.920 | 17.105.101 | 16.041.787 | 14.463.122 | 13.037.533 | 6.970.876 | 6.430.487 | 6.061.292 | 5.655.051 | 5.846.382 | 5.677.266 | 5.666.845 | 5.499.257 | 3.777.602 | 3.918.522 | 3.978.013 | 3.774.056 | 3.964.600 | 3.674.463 | 3.598.709 | 3.635.798 | 2.454.882 | 2.474.220 | 2.535.069 | 2.453.631 | 3.074.808 | 3.084.072 |
| Kullanım Hakkı Varlıkları | 442.943 | 469.677 | 269.287 | 347.043 | 377.199 | 365.526 | 631.965 | 659.558 | 589.891 | 605.611 | 204.917 | 177.136 | 123.848 | 465.476 | 107.775 | 92.650 | 71.919 | 64.594 | 70.299 | 69.852 | 72.442 | 73.524 | 57.107 | 59.290 | 55.236 | 48.706 | 48.017 | 55.279 | 70.563 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 3.659.405 | 3.800.450 | 3.411.632 | 3.451.748 | 3.383.905 | 2.333.519 | 2.027.382 | 2.127.101 | 2.202.699 | 2.301.152 | 478.456 | 457.346 | 370.898 | 1.540.410 | 289.415 | 267.652 | 237.097 | 222.088 | 162.001 | 164.389 | 128.659 | 115.885 | 122.163 | 110.069 | 106.446 | 99.461 | 96.030 | 98.062 | 96.569 | 91.845 | 96.274 | 81.548 | 75.253 | 72.616 | 67.895 | 67.909 | 63.030 | 60.979 | 5.604 | 3.529 |
| Peşin Ödenmiş Giderler | 4.013.259 | 3.534.862 | 5.417.823 | 6.242.538 | 5.328.467 | 5.375.858 | 11.459.071 | 10.680.353 | 8.192.311 | 3.874.506 | 513.671 | 498.775 | 10.169 | 72.169 | 17.850 | 187.848 | 146.069 | 153.147 | 699 | 950 | 1.914 | 2.289 | 3.560 | 5.361 | 2.987 | 6.723 | 10.010 | 13.849 | 12.587 | 14.234 | 1.350 | 1.350 | 2.366 | 4.136 | 1.597 | 1.504 | 1.444 | 1.467 | 28.563 | 1.964 |
| Ertelenmiş Vergi Varlığı | 312.266 | 336.513 | 432.908 | 699.021 | 716.657 | 783.708 | 536.851 | 744.686 | 796.458 | 891.536 | 70.646 | 64.468 | 47.539 | 185.185 | 38.970 | 36.715 | 32.758 | 30.526 | 134.582 | 93.210 | 98.161 | 185.220 | 88.187 | 79.737 | 95.666 | 155.505 | 122.778 | 122.776 | 193.342 | 125.276 | — | — | — | 0 | 169.573 | 156.455 | 163.008 | 140.232 | 96.708 | 82.605 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 23.472 | 23.624 |
| Toplam Duran Varlıklar | 120.449.537 | 120.603.398 | 106.884.624 | 106.140.907 | 101.126.318 | 97.884.515 | 95.755.300 | 89.660.076 | 86.605.272 | 80.513.179 | 29.281.093 | 27.605.281 | 22.195.327 | 75.690.586 | 17.734.433 | 16.751.807 | 14.979.605 | 13.520.438 | 7.343.103 | 6.767.921 | 6.369.509 | 6.038.911 | 6.123.289 | 5.937.453 | 5.932.620 | 5.817.161 | 4.073.854 | 4.209.685 | 4.352.807 | 4.007.370 | 4.065.582 | 3.762.059 | 3.679.991 | 3.728.625 | 2.707.324 | 2.715.936 | 2.775.077 | 2.676.891 | 3.244.620 | 3.199.524 |
| Toplam Varlıklar | 138.902.758 | 142.601.338 | 133.475.906 | 133.337.206 | 122.126.526 | 119.222.269 | 116.555.204 | 114.284.379 | 122.319.821 | 116.054.931 | 44.265.021 | 41.231.501 | 33.742.494 | 114.800.830 | 28.873.207 | 26.142.274 | 22.632.097 | 20.649.538 | 12.920.859 | 12.009.430 | 9.818.196 | 9.502.694 | 9.611.756 | 9.372.675 | 8.927.987 | 8.501.122 | 6.912.921 | 6.933.502 | 6.868.435 | 6.438.142 | 7.008.724 | 5.719.122 | 5.399.743 | 5.202.171 | 4.074.658 | 4.333.706 | 4.112.980 | 4.152.554 | 4.216.690 | 4.005.433 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | 0 | 0 | 0 | 11.181 | 0 | 0 | 0 | 8.361 | 16.716 | 37.109 | 54.320 | 13.920 | 21.121 | 54.788 | 128.978 | 136.278 | 143.387 | 152.840 | 239.375 | 251.312 | 369.287 | 337.083 |
| Ticari Borçlar | 5.264.971 | 4.801.524 | 5.599.879 | 8.504.001 | 7.759.762 | 8.972.783 | 10.241.367 | 7.760.734 | 8.310.842 | 6.946.628 | 2.721.499 | 1.845.057 | 2.148.029 | 7.301.633 | 2.942.360 | 0 | 1.734.126 | 0 | 1.470.044 | 952.478 | 719.860 | 779.913 | 694.678 | 720.041 | 636.967 | 599.548 | 508.888 | 422.191 | 479.823 | 551.532 | 507.867 | 424.238 | 602.834 | 489.603 | 0 | 511.080 | 387.441 | 344.427 | 513.805 | 416.829 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | 0 | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 296.927 | 104.363 | 158.428 | 189.568 | 230.306 | 118.906 | 245.042 | 174.980 | 169.229 | 141.854 | 62.162 | 43.406 | 50.921 | 80.580 | 34.278 | 29.987 | 26.911 | 18.189 | 12.647 | 10.602 | 10.271 | 8.597 | 8.416 | 7.930 | 8.064 | 8.800 | 9.560 | 10.489 | 9.194 | 7.264 | 7.920 | 8.148 | 6.876 | 8.876 | 3.851 | 6.625 | 6.944 | 4.861 | 4.438 | 5.416 |
| Diğer Borçlar | 278.715 | 543.902 | 371.980 | 566.720 | 165.275 | 537.885 | 0 | 0 | 2.567.719 | 2.068.985 | 987.710 | 942.779 | 745.252 | 2.006.989 | 726.858 | 654.784 | 575.309 | 417.528 | 7.254 | 14.509 | 20.815 | 72.221 | 32.533 | 34.211 | 38.010 | 39.601 | 37.797 | 51.723 | 13.907 | 24.148 | 226.874 | 25.134 | 22.643 | 23.838 | 0 | 13.035 | 11.965 | 14.625 | 15.170 | 17.088 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 55 | 390 | 722 | 1.051 | 0 | 2.934 | 3.009 | 619 | — | — |
| Dönem Karı Vergi Yükümlülüğü | 1.124.767 | 1.127.815 | 698.103 | 1.001.544 | 1.846.141 | 1.497.834 | 850.446 | 544.290 | 1.148.660 | 2.834.493 | 991.286 | 824.345 | 299.650 | 1.962.409 | 529.270 | 450.667 | 495.472 | 626.693 | 431.323 | 374.772 | 240.225 | 183.176 | 294.404 | 218.318 | 185.125 | 167.943 | 67.975 | 102.083 | 85.578 | 71.355 | 41.094 | 27.619 | 10.592 | 2.733 | 4.138 | 2.629 | 6.013 | 8.664 | 2.309 | 5.065 |
| Kısa Vadeli Karşılıklar | 305.485 | 310.436 | 225.330 | 244.050 | 240.177 | 249.094 | 107.717 | 91.534 | 91.913 | 83.371 | 45.808 | 42.567 | 27.056 | 81.937 | 78.741 | 70.096 | 13.514 | 11.369 | 10.063 | 13.720 | 25.601 | 23.856 | 10.949 | 24.492 | 5.455 | 5.137 | 2.240 | 2.136 | 1.988 | 2.158 | 2.141 | 2.655 | 2.671 | 2.372 | 2.192 | 2.268 | 2.156 | 2.035 | 2.392 | 2.572 |
| Diğer Kısa Vadeli Yükümlülükler | 56.446 | 177.577 | 221.762 | 458.417 | 521.505 | 638.534 | 503.259 | 97.921 | 77.680 | 71.217 | 33.850 | 32.899 | 22.010 | 58.431 | 477 | 452 | 445 | 1.305 | 12.908 | 8.509 | 7.530 | 7.406 | 7.474 | 5.482 | 9.665 | 5.986 | 4.862 | 5.798 | 16.671 | 17.955 | 13.865 | 16.652 | 14.820 | 70.694 | 134.102 | 143.409 | 1.874 | 1.908 | 0 | 4 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 234.705 | 401.756 | 358.088 | 369.544 | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 29.315.873 | 28.872.276 | 28.095.912 | 32.225.280 | 29.344.763 | 31.276.470 | 31.983.392 | 28.217.841 | 30.931.102 | 28.628.098 | 11.034.428 | 9.662.879 | 7.732.034 | 27.358.308 | 7.918.216 | 7.278.885 | 6.392.185 | 6.271.870 | 4.880.186 | 4.241.259 | 3.391.855 | 3.297.664 | 3.312.512 | 3.247.829 | 3.308.876 | 2.944.410 | 3.302.426 | 3.016.376 | 2.951.158 | 2.827.516 | 3.031.312 | 2.404.891 | 2.186.444 | 2.143.818 | 2.382.128 | 2.726.236 | 2.229.070 | 2.092.014 | 1.614.788 | 1.347.972 |
| Finansal Borçlar | 35.351.855 | 38.138.981 | 35.871.183 | 32.196.128 | 25.574.901 | 21.363.478 | 17.832.086 | 17.950.240 | 15.327.961 | 10.880.724 | 3.974.141 | 4.389.779 | 3.387.759 | 13.244.764 | 4.104.303 | 3.131.134 | 2.882.698 | 2.503.301 | 1.618.887 | 1.718.424 | 780.754 | 909.685 | 980.936 | 1.307.553 | 1.127.799 | 1.168.441 | 1.099.211 | 1.436.831 | 1.538.074 | 1.586.768 | 1.767.263 | 1.314.636 | 1.246.257 | 1.158.627 | 1.096.826 | 1.132.625 | 1.299.536 | 1.366.742 | 1.509.520 | 1.540.461 |
| Uzun vadeli Karşılıklar | 207.661 | 215.303 | 250.315 | 263.294 | 266.508 | 250.910 | 272.973 | 283.887 | 285.959 | 293.824 | 122.623 | 113.516 | 94.109 | 299.255 | 16.847 | 15.060 | 12.099 | 9.589 | 6.913 | 6.749 | 6.640 | 9.346 | 8.008 | 6.861 | 6.465 | 4.716 | 4.659 | 4.785 | 5.080 | 4.351 | 3.760 | 3.478 | 2.851 | 3.000 | 0 | 2.901 | 3.759 | 2.899 | 3.254 | — |
| Ertelenmiş Vergi Yükümlülüğü | 3.999.077 | 3.704.789 | 2.266.695 | 2.527.705 | 2.321.748 | 2.190.920 | 2.072.217 | 2.103.034 | 2.120.099 | 2.154.904 | 2.105.973 | 1.891.896 | 1.661.536 | 4.483.388 | 705.475 | 773.946 | 794.633 | 863.042 | 460.929 | 483.306 | 498.132 | 588.434 | 503.163 | 485.417 | 473.613 | 516.631 | 161.785 | 173.203 | 232.395 | 187.636 | 82.299 | 72.111 | 72.689 | 99.520 | 43.497 | 44.054 | 56.291 | 52.188 | 64.757 | 58.618 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 39.558.593 | 42.059.072 | 38.388.193 | 34.987.127 | 28.163.157 | 23.805.308 | 20.177.275 | 20.337.161 | 20.301.738 | 15.398.437 | 7.190.447 | 7.337.970 | 5.888.656 | 20.034.396 | 5.553.483 | 4.574.924 | 4.264.741 | 3.793.460 | 2.093.984 | 2.222.988 | 1.306.341 | 1.579.687 | 1.524.640 | 1.834.043 | 1.645.886 | 1.737.751 | 1.282.371 | 1.651.928 | 1.829.870 | 1.792.674 | 1.874.443 | 1.445.013 | 1.450.774 | 1.397.426 | 1.287.561 | 1.332.420 | 1.598.961 | 1.673.141 | 1.946.817 | 1.941.578 |
| Ana Ortaklığa Ait Özkaynaklar | 64.142.566 | 65.539.559 | 61.246.222 | 60.416.005 | 59.143.051 | 58.543.864 | 58.918.591 | 60.091.948 | 65.115.611 | 65.983.967 | 23.373.024 | 21.786.486 | 18.342.219 | 61.410.036 | 13.987.179 | 12.993.934 | 10.938.037 | 9.651.818 | 5.333.395 | 4.990.161 | 4.624.655 | 4.219.185 | 4.316.052 | 3.909.523 | 3.611.894 | 3.490.445 | 1.971.148 | 1.962.301 | 1.848.434 | 1.636.101 | 1.931.124 | 1.744.818 | 1.670.600 | 1.603.460 | 365.403 | 268.729 | 287.864 | 389.737 | 657.522 | 720.809 |
| Ödenmiş Sermaye | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 1.226.338 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 | 613.169 |
| Sermaye Düzeltme Farkları | 19.266.411 | 19.266.411 | 19.267.254 | 19.266.496 | 19.266.671 | 19.266.822 | 19.266.961 | 19.266.258 | 19.266.367 | 19.267.186 | — | — | — | 19.267.012 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -89.283 | -89.283 | -89.286 | -89.283 | -89.284 | -89.284 | -89.285 | -89.282 | -89.282 | -89.286 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | 10.727 | 10.727 | 10.727 | — | 10.727 | 10.727 | 10.727 | 10.727 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 | 247.404 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 10.614.042 | 10.704.590 | 6.602.528 | 6.728.806 | 6.822.990 | 6.905.976 | 6.161.602 | 6.391.236 | 6.845.296 | 6.919.738 | 5.962.706 | 6.065.484 | 6.089.196 | 6.670.662 | 3.569.511 | 3.621.196 | 3.693.499 | 3.740.068 | 2.125.338 | 2.146.984 | 2.175.146 | 2.196.268 | 2.214.468 | 2.230.485 | 2.250.137 | 2.263.711 | 959.366 | 1.041.495 | 1.034.735 | 822.743 | 826.738 | 842.563 | 951.599 | 912.128 | -43.740 | 1.120 | 15.985 | 35.104 | 1.893 | -670 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -14.042.612 | -12.080.727 | -10.880.374 | -10.609.608 | -10.736.149 | -10.813.833 | -10.193.137 | -8.006.194 | -4.445.100 | -2.267.164 | 6.743.405 | 6.243.671 | 3.133.418 | 2.196.314 | 3.101.994 | 2.863.032 | 2.089.847 | 1.979.389 | 794.914 | 777.017 | 691.852 | 493.973 | 704.765 | 431.391 | 281.679 | 234.620 | -14.515 | -5.433 | -8.370 | 42.208 | 346.820 | 160.156 | 3.323 | 2.061 | 1.064 | 23.472 | 1.460 | 1.071 | 18.450 | 10.212 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 3.990.643 | 3.990.643 | 3.993.363 | 3.993.363 | 3.993.363 | 3.990.722 | 3.990.795 | 3.990.795 | 2.938.860 | 2.712.035 | 557.786 | 557.786 | 477.550 | 2.087.885 | 332.248 | 151.367 | 156.308 | 82.932 | 82.932 | 82.932 | 83.283 | 68.743 | 68.743 | 68.743 | 68.743 | 64.981 | 64.981 | 64.981 | 64.981 | 48.268 | 48.268 | 48.268 | 48.268 | 48.268 | 48.268 | 48.268 | 46.071 | 44.343 | 44.343 | 42.115 |
| Geçmiş Yıllar Kar/Zararları | 42.612.134 | 38.502.520 | 38.358.962 | 38.230.874 | 38.137.109 | 35.165.969 | 35.028.847 | 34.797.780 | 38.060.673 | 26.784.445 | 5.285.677 | 5.298.754 | 6.350.666 | 18.354.480 | 1.833.604 | 2.662.801 | 2.585.557 | 932.614 | 656.370 | 634.724 | 606.211 | 129.592 | 112.041 | 96.024 | 76.372 | -262.623 | -73.716 | -106.898 | -154.402 | -163.783 | -166.888 | -183.490 | -205.994 | -576.879 | -576.876 | -458.976 | -435.162 | -70.192 | -65.770 | -63.742 |
| Dönem Net Kar/Zararı | 564.892 | 4.019.066 | 2.767.438 | 1.669.019 | 522.013 | 2.891.154 | 3.526.471 | 2.515.017 | 1.312.460 | 11.430.675 | 3.586.384 | 2.383.725 | 1.054.324 | 11.607.344 | 3.912.756 | 2.458.474 | 1.175.761 | 1.679.750 | 813.268 | 487.931 | 207.591 | 470.036 | 355.463 | 222.307 | 74.391 | 329.183 | 174.460 | 107.584 | 50.917 | 26.094 | 15.614 | 16.748 | 12.832 | 357.311 | 76.114 | -87.808 | -83.142 | -363.243 | -84.046 | -9.760 |
| Azınlık Payları | 5.885.726 | 6.130.430 | 5.745.579 | 5.708.793 | 5.475.554 | 5.596.627 | 5.475.946 | 5.637.428 | 5.971.370 | 6.044.429 | 2.667.123 | 2.444.165 | 1.779.584 | 5.998.090 | 1.414.328 | 1.294.532 | 1.037.135 | 932.390 | 613.294 | 555.023 | 495.345 | 406.159 | 458.553 | 381.280 | 361.331 | 328.516 | 356.975 | 302.896 | 238.973 | 181.851 | 171.845 | 124.400 | 91.924 | 57.467 | 39.566 | 6.320 | -2.915 | -2.338 | -2.437 | -4.926 |
| Toplam Özkaynaklar | 70.028.292 | 71.669.990 | 66.991.801 | 66.124.798 | 64.618.605 | 64.140.490 | 64.394.537 | 65.729.377 | 71.086.982 | 72.028.396 | 26.040.146 | 24.230.651 | 20.121.803 | 67.408.126 | 15.401.507 | 14.288.465 | 11.975.172 | 10.584.208 | 5.946.689 | 5.545.183 | 5.120.000 | 4.625.344 | 4.774.605 | 4.290.802 | 3.973.225 | 3.818.961 | 2.328.123 | 2.265.197 | 2.087.407 | 1.817.952 | 2.102.969 | 1.869.218 | 1.762.524 | 1.660.927 | 404.969 | 275.050 | 284.949 | 387.399 | 655.085 | 715.883 |
| Toplam Kaynaklar | 138.902.758 | 142.601.338 | 133.475.906 | 133.337.206 | 122.126.526 | 119.222.269 | 116.555.204 | 114.284.379 | 122.319.821 | 116.054.931 | 44.265.021 | 41.231.501 | 33.742.494 | 114.800.830 | 28.873.207 | 26.142.274 | 22.632.097 | 20.649.538 | 12.920.859 | 12.009.430 | 9.818.196 | 9.502.694 | 9.611.756 | 9.372.675 | 8.927.987 | 8.501.122 | 6.912.921 | 6.933.502 | 6.868.435 | 6.438.142 | 7.008.724 | 5.719.122 | 5.399.743 | 5.202.171 | 4.074.658 | 4.333.706 | 4.112.980 | 4.152.554 | 4.216.690 | 4.005.433 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 2.601.015 | — | 5.590.360 | 6.836.118 | 8.416.748 | 5.061.493 | 6.786.889 | — | 5.765.286 | 7.043.509 | 3.969.627 | 3.666.232 | 3.051.534 | 7.065.817 | 2.700.708 | 2.933.072 | 1.887.294 | 2.115.362 | 304.367 | 340.848 | 182.661 | — | 14.034 | -389.329 | -682.206 | — | -1.386.320 | -1.510.947 | -855.840 | — | -1.767.476 | -1.119.152 | -1.226.430 | — | -1.214.338 | -1.597.711 | -1.547.446 | — | -1.576.892 | -1.695.968 |
Bu Sayfa Hakkında
Aksa Enerji Üretim A.Ş. (AKSEN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Elektrik Gaz ve Su sektöründe işlem gören.