ALARK Alarko Holding A.Ş.
104,70+%0,87
Son güncelleme 12:15
- Taban
- 93,45
- Tavan
- 114,10
- Yüksek
- 105,80
- Düşük
- 103,20
- Hacim
- 2,00 mn
- Önc. Kapanış
- 103,80
ALARKFinansal 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 | 11.039.279 | 8.416.742 | 6.547.078 | 6.715.884 | 7.242.787 | 12.583.739 | 6.351.677 | 6.500.173 | 8.285.501 | 6.808.287 | 2.342.935 | 1.586.265 | 1.193.385 | 17.437.866 | 2.619.220 | 1.085.979 | 711.699 | 840.259 | 418.321 | 427.596 | 698.544 | 375.386 | 592.004 | 388.859 | 407.059 | 346.458 | 392.700 | 394.281 | 417.407 | 438.117 | 509.813 | 384.486 | 333.188 | 348.033 | 323.033 | 334.603 | 396.404 | 430.282 | 374.075 | 359.323 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | 0 | 31.724 | 3.854 | 35.502 | 455.610 | 411.561 | 316.740 | 763.090 | 78.963 | 59.945 | 292.861 | 50.751 | 287.575 | 8.035 | 4.846 | 4.846 | 128.354 | 55.797 | 71.654 | 46.748 | 11.441 | 13.086 | 46.977 | 42.892 | 14.253 | 26.947 | 11.156 | 23.686 | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | 0 | 26.791 | 12.873 | 1.984 | 11.028 | 0 | 0 | 12.803 | 0 | 32.231 | 34.355 | 30.065 | 22.587 | — | — | — | 0 | 0 | 1.957 | 1.814 | 1.159 | 1.207 | 1.252 | 821 | 584 | 179 | 345 | 415 | 0 | 0 | 0 | 0 | 13 | 1 | — |
| Stoklar | 3.324.852 | 3.461.776 | 3.043.654 | 2.783.504 | 1.993.694 | 2.036.452 | 3.102.673 | 2.684.811 | 2.339.677 | 2.295.988 | 614.173 | 730.178 | 704.147 | 3.271.729 | 766.338 | 739.765 | 494.636 | 278.723 | 203.898 | 179.037 | 138.402 | 113.311 | 106.944 | 111.660 | 108.611 | 106.625 | 118.828 | 120.880 | 203.217 | 228.397 | 218.962 | 218.545 | 173.223 | 156.324 | 114.504 | 125.896 | 134.883 | 135.094 | 148.360 | 150.051 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 160.514 | 284.271 | 168.542 | 108.204 | 173.618 | 153.433 | 98.232 | 203.637 | 111.772 | 167.029 | 73.994 | 37.847 | 51.069 | 171.451 | 19.370 | 13.473 | 7.383 | 33.317 | 23.072 | 7.035 | 8.612 | 11.024 | 8.666 | 9.149 | 8.793 | 6.531 | 5.005 | 5.533 | 10.295 | 17.173 | 12.179 | 8.956 | 4.504 | 8.147 | 7.503 | 7.424 | 8.341 | 8.037 | 12.040 | 11.762 |
| Diğer Dönen Varlıklar | 3.103.518 | 2.966.472 | 2.783.506 | 2.535.329 | 2.169.600 | 1.809.614 | 1.612.612 | 1.575.669 | 1.559.064 | 1.334.606 | 392.770 | 283.157 | 199.052 | 324.485 | 177.795 | 159.199 | 104.385 | 60.581 | 38.283 | 42.225 | 27.337 | 21.497 | 16.630 | 19.515 | 23.014 | 15.820 | 27.376 | 39.340 | 45.082 | 41.371 | 35.459 | 28.517 | 31.481 | 21.657 | 19.599 | 22.702 | 30.095 | 30.744 | 34.099 | 36.540 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 188.570 | 207.870 | 3.535 | 8.890 | 12.391 | 13.301 | 15.899 | 23.481 | 30.826 | 32.455 | 24.835 | 32.942 | 19.208 | 65.529 | 23.898 | 21.558 | 15.281 | 16.743 | 14.408 | 18.281 | 24.188 | 26.038 | 32.612 | 34.968 | 31.228 | 48.216 | 33.042 | 44.759 | 46.231 | 44.125 | 55.562 | 49.238 | 47.493 | 44.172 | 66.826 | 76.930 | 82.193 | 75.869 | 66.233 | 63.500 |
| Toplam Dönen Varlıklar | 25.648.698 | 24.026.427 | 24.870.044 | 24.944.924 | 24.642.260 | 28.000.486 | 28.413.812 | 30.480.788 | 33.760.056 | 32.660.148 | 12.939.951 | 10.782.130 | 7.796.687 | 30.750.154 | 5.707.832 | 3.947.265 | 3.079.970 | 2.433.954 | 2.088.473 | 1.422.304 | 1.502.405 | 1.665.425 | 1.866.867 | 942.226 | 1.486.303 | 1.490.725 | 1.385.180 | 1.377.869 | 1.526.219 | 1.567.249 | 1.495.739 | 1.211.993 | 1.191.364 | 1.216.014 | 1.073.746 | 1.090.376 | 1.200.881 | 1.172.028 | 1.051.667 | 1.048.065 |
| Finansal Yatırımlar | 3.392.343 | 3.285.515 | 2.811.708 | 3.332.898 | 3.065.221 | 5.802.805 | 6.305.868 | 6.780.219 | 6.531.988 | 3.651.513 | 1.070.451 | 1.478.238 | 1.078.299 | 2.987.337 | 729.207 | 292.937 | 243.408 | 187.159 | 140.182 | 712.000 | 670.309 | 111.467 | 92.522 | 588.911 | 431 | 561 | 436 | 343 | 352 | 371 | 193.656 | 137.424 | 1.302 | 1.266 | 1.242 | 1.258 | 1.159 | 1.169 | 1.145 | 1.142 |
| Ticari Alacaklar | 229 | 249 | 250 | 257 | 238 | 238 | 262 | 264 | 283 | 305 | 131 | 127 | 94 | 307 | 82 | 78 | 73 | 68 | 46 | 46 | 44 | 41 | 41 | 35 | 32 | 30 | 28 | 29 | 28 | 27 | 31 | 24 | 22 | 57 | 658 | 957 | 1.563 | 1.923 | 2.377 | 2.372 |
| Diğer Alacaklar | 401.060 | 386.250 | 363.694 | 325.010 | 295.959 | 276.662 | 259.297 | 235.305 | 209.810 | 201.363 | 82.836 | 74.091 | 70.587 | 232.398 | 64.126 | 59.559 | 55.135 | 51.856 | 52.621 | 67.744 | 64.420 | 60.846 | 59.958 | 55.950 | 53.866 | 52.553 | 50.801 | 50.643 | 48.543 | 46.358 | 14.775 | 12.004 | 143 | 561 | 4.115 | 543 | 543 | 21.800 | 19.375 | 22.131 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 55.548.326 | 59.341.073 | 63.478.527 | 59.672.690 | 61.440.912 | 62.011.764 | 60.489.988 | 57.250.783 | 58.368.903 | 59.502.253 | 16.860.274 | 14.528.183 | 13.139.161 | 55.556.143 | 8.676.666 | 5.292.535 | 3.426.763 | 2.471.340 | 1.532.159 | 1.247.830 | 1.182.630 | 1.187.559 | 762.631 | 713.545 | 583.916 | 603.832 | 600.499 | 386.816 | 308.733 | 422.639 | 174.886 | 458.855 | 609.280 | 647.290 | 551.282 | 485.262 | 436.051 | 425.010 | 594.047 | 542.694 |
| Yatırım Amaçlı Gayrimenkuller | 8.912.129 | 8.889.745 | 8.953.723 | 9.047.432 | 8.978.808 | 8.747.129 | 5.849.803 | 5.965.960 | 5.953.477 | 6.026.929 | 1.598.568 | 1.632.173 | 1.551.853 | 5.380.400 | 878.070 | 892.566 | 727.346 | 726.985 | 497.241 | 493.856 | 484.271 | 472.101 | 425.119 | 425.043 | 412.673 | 423.400 | 389.982 | 393.123 | 389.142 | 378.746 | 379.570 | 294.087 | 28.996 | 276.132 | 26.262 | 26.322 | 26.382 | 213.504 | 26.502 | 26.562 |
| Maddi Duran Varlıklar | 34.548.197 | 32.647.738 | 29.148.113 | 26.052.787 | 23.648.198 | 21.385.174 | 19.221.939 | 17.742.993 | 15.305.422 | 13.686.304 | 2.430.450 | 1.596.533 | 1.235.548 | 8.428.078 | 958.916 | 950.640 | 935.427 | 891.918 | 410.222 | 395.687 | 377.476 | 364.977 | 357.097 | 353.278 | 353.316 | 351.632 | 375.836 | 413.016 | 409.815 | 409.870 | 469.416 | 458.971 | 467.954 | 470.677 | 508.023 | 511.014 | 514.863 | 517.774 | 498.553 | 491.979 |
| Kullanım Hakkı Varlıkları | 1.599.998 | 1.510.431 | 1.531.247 | 1.540.070 | 1.246.605 | 1.236.526 | 1.241.888 | 1.257.764 | 1.231.096 | 1.226.295 | 163.870 | 109.504 | 92.214 | 1.057.327 | 82.503 | 84.069 | 64.225 | 65.184 | 55.830 | 61.528 | 57.224 | 57.792 | 83.218 | 84.561 | 84.177 | 85.794 | 84.713 | 86.202 | 49.255 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 2.557.642 | 2.589.610 | 2.650.751 | 2.490.017 | 2.386.499 | 2.128.073 | 2.135.971 | 2.146.909 | 2.321.475 | 1.967.430 | 318.966 | 166.663 | 105.615 | 974.364 | 99.416 | 99.105 | 101.346 | 85.543 | 83.622 | 84.004 | 84.335 | 82.343 | 82.225 | 82.169 | 82.485 | 83.068 | 82.419 | 51.967 | 83.998 | 84.549 | 22.533 | 19.887 | 18.549 | 18.917 | 27.885 | 28.135 | 28.228 | 28.363 | 28.382 | 28.229 |
| Peşin Ödenmiş Giderler | 1.238.402 | 1.412.523 | 1.738.099 | 2.456.761 | 2.299.886 | 2.192.218 | 2.176.128 | 2.546.045 | 1.736.937 | 1.174.160 | 366.151 | 124.864 | 27.836 | 74.516 | 3.408 | 4.166 | 4.316 | 5.273 | 5.857 | 6.596 | 692 | 944 | 184 | 2.687 | 199 | 229 | 148 | 237 | 277 | 1.300 | 1.865 | 3.080 | 2.454 | 3.065 | 234 | 292 | 582 | 922 | 2.135 | 2.977 |
| Ertelenmiş Vergi Varlığı | 3.895.444 | 3.999.186 | 4.195.011 | 3.929.150 | 3.420.873 | 3.347.848 | 3.143.501 | 3.073.073 | 3.348.081 | 3.078.969 | 1.201.959 | 1.027.322 | 654.183 | 1.921.065 | 86.276 | 127.124 | 141.600 | 126.477 | 18.013 | 10.703 | 11.777 | 10.447 | 15.171 | 16.068 | 29.475 | 35.188 | 37.042 | 38.775 | 46.403 | 50.405 | 53.932 | 33.934 | 215.491 | 32.498 | 158.215 | 147.997 | 138.114 | 26.704 | 146.207 | 132.093 |
| Diğer Duran Varlıklar | 124.174 | 136.637 | 141.889 | 152.533 | 159.020 | 175.011 | 180.996 | 197.129 | 213.688 | 266.246 | 127.608 | 123.936 | 119.580 | 426.838 | 112.253 | 100.356 | 93.006 | 86.064 | 81.914 | 80.718 | 79.984 | 79.442 | 76.698 | 73.667 | 71.344 | 69.604 | 63.432 | 59.042 | 55.377 | 50.737 | 42.723 | 34.683 | 28.572 | 27.771 | 22.736 | 21.887 | 20.408 | 19.597 | 16.607 | 15.793 |
| Toplam Duran Varlıklar | 112.217.944 | 114.198.957 | 115.013.012 | 108.999.607 | 106.942.221 | 107.303.447 | 101.005.641 | 97.196.444 | 95.221.159 | 90.781.767 | 24.221.263 | 20.861.634 | 18.074.970 | 77.038.773 | 11.690.921 | 7.903.136 | 5.792.644 | 4.697.867 | 2.877.707 | 3.160.712 | 3.013.162 | 2.427.959 | 1.954.865 | 2.395.916 | 1.671.914 | 1.705.890 | 1.685.336 | 1.480.193 | 1.391.924 | 1.445.000 | 1.353.387 | 1.452.948 | 1.372.762 | 1.478.234 | 1.300.651 | 1.223.668 | 1.167.893 | 1.256.767 | 1.335.330 | 1.265.972 |
| Toplam Varlıklar | 137.866.642 | 138.225.384 | 139.883.056 | 133.944.531 | 131.584.481 | 135.303.934 | 129.419.453 | 127.677.232 | 128.981.215 | 123.441.915 | 37.161.214 | 31.643.764 | 25.871.657 | 107.788.926 | 17.398.753 | 11.850.401 | 8.872.614 | 7.131.821 | 4.966.180 | 4.583.015 | 4.515.566 | 4.093.384 | 3.821.732 | 3.338.142 | 3.158.217 | 3.196.615 | 3.070.516 | 2.858.062 | 2.918.143 | 3.012.249 | 2.849.126 | 2.664.941 | 2.564.126 | 2.694.248 | 2.374.397 | 2.314.043 | 2.368.774 | 2.428.796 | 2.386.997 | 2.314.037 |
| Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.560 | 11.223 | 10.914 | 10.611 | 10.311 | 10.021 | 9.742 | 9.473 | 20.625 | 20.045 | 19.486 | 18.943 | 30.929 | 30.058 | 29.220 | 28.415 | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 1.740.428 | 2.207.001 | 2.417.225 | 2.308.315 | 2.029.695 | 3.666.868 | 2.407.516 | 3.198.708 | 3.306.384 | 4.042.898 | 1.524.437 | 1.319.950 | 796.387 | 3.661.458 | 889.956 | 827.239 | 710.169 | 384.896 | 197.897 | 266.713 | 155.936 | 144.276 | 221.108 | 242.910 | 246.972 | 300.732 | 334.590 | 302.885 | 351.665 | 380.453 | 289.340 | 197.900 | 135.832 | 125.189 | 88.185 | 83.019 | 73.004 | 75.263 | 84.446 | 70.686 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 236.297 | 198.805 | 182.179 | 173.920 | 181.228 | 147.803 | 145.888 | 172.878 | 191.962 | 175.429 | 67.549 | 53.733 | 39.644 | 123.636 | 25.483 | 20.513 | 23.068 | 19.400 | 8.877 | 6.542 | 7.849 | 4.317 | 18.879 | 18.015 | 7.703 | 8.826 | 7.569 | 8.541 | 10.817 | 10.414 | 8.094 | 9.109 | 6.883 | 6.321 | 6.672 | 6.247 | 6.839 | 4.882 | 4.688 | 5.088 |
| Ertelenmiş Gelirler | 44.242 | 24.327 | 0 | 325.811 | 15.325 | 451.327 | 572.778 | 816.277 | 697.677 | 709.800 | 346.187 | 536.292 | 0 | 478.277 | 0 | 0 | 0 | 22.857 | 17.372 | 36.358 | 51.242 | 40.389 | 367.127 | 72.275 | 69.464 | 0 | 0 | 0 | 25.751 | 25.751 | 26.369 | 25.754 | 25.755 | 25.753 | 91.580 | 94.902 | 100.889 | 102.344 | 110.333 | 111.488 |
| Dönem Karı Vergi Yükümlülüğü | 263.338 | 222.430 | 227.193 | 141.006 | 109.633 | 544.162 | 278.235 | 110.949 | 286.931 | 294.263 | 239.346 | 282.515 | 68.804 | 231.992 | 31.466 | 37.346 | 6.360 | 69.614 | 11.055 | 13.172 | 4.064 | 3.574 | 14.788 | 1.972 | 6.995 | 2.167 | 6.621 | 6.138 | 8.297 | 1.454 | 29.181 | 7.251 | 3.605 | 1.916 | 2.887 | 1.307 | 3.858 | 9.662 | 3.967 | 1.374 |
| Kısa Vadeli Karşılıklar | 70.083 | 78.097 | 161.710 | 129.440 | 110.017 | 119.016 | 125.210 | 130.852 | 85.893 | 94.193 | 42.031 | 40.768 | 39.763 | 134.387 | 12.107 | 16.873 | 26.896 | 25.681 | 17.415 | 17.196 | 6.604 | 6.411 | 6.206 | 6.240 | 5.975 | 6.294 | 8.339 | 8.339 | 7.840 | 7.712 | 6.299 | 6.218 | 6.152 | 5.869 | 6.030 | 6.020 | 4.880 | 4.641 | 4.431 | 4.439 |
| Diğer Kısa Vadeli Yükümlülükler | 89.506 | 12.422 | 13.447 | 13.486 | 446.337 | 13.683 | 12.424 | 8 | 13 | 12 | 8.965 | 5 | 53.276 | 13 | 3 | 11 | 9 | 2 | 0 | 1 | 1 | 1 | 0 | 6 | 3 | 1 | 0 | 3 | 5 | 2 | 0 | 5 | 43 | 0 | 182 | 229 | 2.930 | 258 | 4.250 | 941 |
| Toplam Kısa Vadeli Yükümlülükler | 28.924.113 | 29.201.623 | 26.509.160 | 26.338.818 | 26.608.920 | 27.415.051 | 29.508.120 | 28.914.247 | 31.324.784 | 27.378.648 | 10.452.131 | 9.020.835 | 6.890.449 | 25.626.486 | 4.601.013 | 3.449.368 | 2.846.820 | 2.126.349 | 1.147.375 | 1.128.356 | 1.039.675 | 749.761 | 920.864 | 603.951 | 579.327 | 667.383 | 632.408 | 621.060 | 783.182 | 871.604 | 811.414 | 638.487 | 507.365 | 640.499 | 430.396 | 446.003 | 480.827 | 476.506 | 419.319 | 415.163 |
| Finansal Borçlar | 12.224.152 | 14.162.627 | 15.694.418 | 12.242.989 | 11.666.279 | 11.123.825 | 5.906.693 | 6.858.596 | 4.690.436 | 1.189.023 | 276.494 | 165.947 | 138.864 | 482.252 | 25.597 | 25.634 | 23.391 | 52.042 | 43.296 | 74.055 | 70.252 | 99.513 | 137.858 | 192.679 | 194.737 | 195.501 | 193.890 | 230.496 | 227.756 | 207.341 | 236.355 | 220.299 | 204.502 | 121.854 | 125.434 | 153.814 | 161.408 | 188.218 | 164.239 | 178.844 |
| Diğer Borçlar | 4.289.072 | 3.327.324 | 5.276.196 | 6.502.767 | 1.016.994 | 1.043.207 | 1.211.735 | 1.165.875 | 1.196.986 | 1.218.481 | 422.236 | 408.064 | 297.989 | 1.091.268 | 236.813 | 214.519 | 189.216 | 173.248 | 112.646 | 103.538 | 97.041 | 94.571 | 90.257 | 87.804 | 88.755 | 83.866 | 74.851 | 77.382 | 69.949 | 59.757 | 53.693 | 36.614 | 31.066 | 29.621 | 34.694 | 36.915 | 37.037 | 37.426 | 125.867 | 120.136 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 880 | 1.528 | 4.995 | 51.640 | 9.183 | 839 | 83 | 120 | 238.317 | 298.258 | 112.213 | 134.085 | 144.008 | 347.639 | 1.112 | 2.209 | 3.330 | 4.645 | 4.397 | 5.421 | 6.406 | 7.976 | 8.827 | 9.649 | 9.961 | 11.006 | 12.065 | 13.086 | 14.319 | 15.752 | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlardan Yükümlülükler | 28.309 | 28.384 | 29.610 | 31.822 | 33.722 | 41.627 | 43.710 | 47.454 | 49.409 | 58.010 | 48.593 | 46.251 | 44.902 | 287.445 | 42.758 | 41.259 | 39.809 | 38.578 | 37.661 | 36.700 | 35.970 | 35.960 | 35.480 | 34.139 | 33.746 | 43.185 | 38.775 | 38.281 | 33.087 | 36.070 | 182.265 | 29.737 | 28.575 | 33.152 | 32.020 | 30.194 | 29.338 | 25.222 | 25.202 | 25.194 |
| Uzun vadeli Karşılıklar | 291.764 | 226.253 | 246.043 | 245.853 | 222.498 | 204.983 | 208.937 | 229.761 | 259.397 | 245.756 | 112.874 | 103.306 | 101.938 | 268.920 | 64.447 | 55.163 | 39.836 | 33.241 | 28.242 | 27.677 | 25.050 | 25.370 | 24.094 | 23.404 | 21.647 | 22.535 | 21.478 | 21.118 | 19.025 | 18.120 | 21.140 | 18.327 | 17.597 | 16.816 | 16.865 | 15.978 | 15.404 | 15.012 | 14.296 | 13.715 |
| Ertelenmiş Vergi Yükümlülüğü | 3.431.612 | 2.775.667 | 1.958.293 | 1.811.146 | 1.782.786 | 1.827.541 | 1.048.474 | 1.100.154 | 980.574 | 951.672 | 386.342 | 253.444 | 211.994 | 830.436 | 156.119 | 161.168 | 119.663 | 122.320 | 144.292 | 146.394 | 170.050 | 144.565 | 202.810 | 177.937 | 162.602 | 149.181 | 141.552 | 155.235 | 142.519 | 129.816 | 153.057 | 102.537 | 253.928 | 82.069 | 195.129 | 184.048 | 172.792 | 69.766 | 172.407 | 157.776 |
| Toplam Uzun Vadeli Yükümlülükler | 20.310.031 | 20.546.110 | 23.209.554 | 21.212.027 | 14.746.786 | 14.693.349 | 8.992.410 | 10.218.237 | 8.112.796 | 4.671.000 | 1.704.938 | 1.647.389 | 939.695 | 3.786.238 | 526.847 | 499.952 | 415.245 | 446.931 | 398.216 | 440.165 | 465.752 | 457.816 | 519.952 | 545.656 | 530.934 | 524.217 | 513.539 | 565.655 | 561.627 | 521.022 | 672.881 | 433.268 | 561.423 | 309.266 | 495.721 | 515.852 | 516.869 | 437.990 | 612.344 | 607.154 |
| Ana Ortaklığa Ait Özkaynaklar | 82.316.348 | 81.828.744 | 83.159.826 | 79.591.892 | 83.430.065 | 86.515.044 | 84.580.481 | 82.434.197 | 83.391.207 | 85.260.941 | 23.421.478 | 19.512.372 | 16.710.701 | 72.795.188 | 11.155.536 | 6.887.382 | 4.660.628 | 3.691.102 | 2.757.406 | 2.391.936 | 2.370.702 | 2.302.304 | 1.794.577 | 1.636.625 | 1.520.871 | 1.506.223 | 1.457.228 | 1.208.795 | 1.099.278 | 1.172.323 | 882.343 | 1.228.264 | 1.254.995 | 1.423.468 | 1.231.021 | 1.147.068 | 1.157.457 | 1.242.136 | 1.172.967 | 1.118.663 |
| Ödenmiş Sermaye | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 435.000 | 223.467 | 223.467 | 223.467 | 223.467 | 223.467 | 223.467 | 223.467 | 223.467 | 223.467 |
| Sermaye Düzeltme Farkları | 8.454.178 | 8.454.178 | 8.454.342 | 8.454.343 | 8.454.347 | 8.454.340 | 8.454.349 | 8.454.351 | 8.454.354 | 8.454.340 | — | — | — | 8.454.359 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -3.194.992 | -3.321.070 | -3.334.266 | -3.344.335 | -2.010.353 | -1.644.079 | -1.498.528 | -1.322.220 | -1.251.762 | -1.251.695 | -360.684 | -354.916 | -271.002 | -601.159 | -72.342 | -26.958 | -10.119 | -10.119 | -10.119 | -10.119 | -11.261 | -11.261 | -11.261 | -12.184 | -12.184 | -12.184 | -12.184 | -12.184 | -25.000 | -25.000 | — | — | — | — | — | — | — | — | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | -1.536 | -1.536 | -1.764 | -1.896 | -2.010 | -1.690 | -2.351 | -2.561 | -2.776 | -1.690 | -1.536 | -1.536 | -1.536 | -3.194 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -1.536 | -789 | -788 | -787 | -787 | -787 | -787 | -787 | -787 | -787 | -787 |
| Pay Bazlı Ödemeler (-) | -130.941 | -126.232 | -113.097 | -103.028 | -89.546 | -76.907 | -62.190 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -80.655 | -91.072 | -111.647 | -132.313 | -126.903 | -135.321 | -120.423 | -137.902 | -148.738 | -158.246 | -116.989 | -107.597 | -94.675 | -216.708 | -42.957 | -32.405 | -20.806 | -18.611 | -16.947 | -15.760 | -14.410 | -13.626 | -11.174 | -11.274 | -8.367 | -9.254 | -3.836 | -3.678 | -2.089 | -2.344 | -5.699 | -3.480 | -3.426 | -3.480 | -4.463 | -3.588 | -3.351 | -3.310 | -3.257 | -2.169 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.119.366 | 2.056.049 | 4.922.166 | 5.004.927 | 5.079.705 | 2.280.815 | 4.830.450 | 4.647.490 | 4.558.678 | 2.203.770 | 885.674 | 787.379 | 531.921 | 2.965.141 | 512.646 | 408.096 | 287.019 | 329.562 | 171.867 | 157.359 | 141.714 | 115.768 | 113.567 | 105.624 | 80.187 | 83.928 | 75.615 | 79.914 | 74.959 | 66.771 | 123.672 | 75.183 | 55.504 | 50.285 | 45.002 | 46.150 | 50.346 | 41.954 | 29.706 | 26.915 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 3.922.103 | 3.922.103 | 3.922.173 | 3.922.175 | 2.574.710 | 2.195.796 | 2.035.527 | 1.797.029 | 1.646.995 | 1.646.995 | 384.698 | 378.930 | 285.397 | 978.742 | 95.535 | 52.759 | 28.624 | 28.624 | 28.624 | 28.624 | 20.284 | 20.284 | 20.284 | 18.474 | 18.474 | 18.474 | 18.474 | 18.474 | 16.090 | 16.090 | 16.090 | 16.090 | 12.587 | 12.587 | 12.587 | 12.587 | 10.737 | 10.737 | 10.737 | 10.737 |
| Ödenen Kar Payı Avansları (Net) (-) | — | — | — | — | — | 0 | 0 | 0 | -1.428.014 | -1.428.011 | -449.257 | -303.425 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 71.100.888 | 72.338.084 | 69.983.409 | 69.983.540 | 72.763.089 | 72.545.532 | 70.907.590 | 71.146.295 | 73.432.692 | 60.533.857 | 13.749.741 | 13.753.661 | 13.990.237 | 26.040.982 | 2.744.748 | 2.787.524 | 2.911.355 | 1.653.764 | 1.653.764 | 1.653.764 | 1.757.856 | 955.721 | 989.965 | 991.795 | 991.795 | 606.998 | 606.998 | 606.998 | 683.331 | 877.318 | 869.252 | 1.080.772 | 984.779 | 899.195 | 789.079 | 789.079 | 859.960 | 857.064 | 744.439 | 744.439 |
| Dönem Net Kar/Zararı | 153.065 | -1.345.956 | -382.974 | -4.013.005 | -3.034.458 | 3.075.074 | 214.572 | -1.969.770 | -2.305.224 | 14.826.621 | 8.894.831 | 4.924.875 | 1.835.359 | 34.742.025 | 7.484.442 | 3.264.902 | 1.031.090 | 1.274.417 | 496.753 | 144.604 | 43.056 | 801.954 | 259.732 | 110.726 | 17.502 | 384.797 | 338.697 | 85.807 | -81.477 | -193.977 | -555.184 | -162.981 | -17.129 | 242.200 | 166.136 | 80.159 | 17.086 | 113.012 | 168.662 | 116.061 |
| Azınlık Payları | 6.316.150 | 6.648.907 | 7.004.516 | 6.801.793 | 6.798.709 | 6.680.489 | 6.338.442 | 6.110.550 | 6.152.427 | 6.131.326 | 1.582.667 | 1.463.167 | 1.330.811 | 5.581.014 | 1.115.358 | 1.013.699 | 949.921 | 867.439 | 663.183 | 622.559 | 639.437 | 583.502 | 586.339 | 551.910 | 527.084 | 498.793 | 467.341 | 462.551 | 474.056 | 447.299 | 482.487 | 364.922 | 240.342 | 321.015 | 217.259 | 205.121 | 213.621 | 272.164 | 182.368 | 173.058 |
| Toplam Özkaynaklar | 88.632.498 | 88.477.651 | 90.164.341 | 86.393.685 | 90.228.775 | 93.195.534 | 90.918.923 | 88.544.748 | 89.543.634 | 91.392.267 | 25.004.145 | 20.975.539 | 18.041.512 | 78.376.203 | 12.270.894 | 7.901.081 | 5.610.549 | 4.558.541 | 3.420.589 | 3.014.495 | 3.010.139 | 2.885.807 | 2.380.916 | 2.188.534 | 2.047.955 | 2.005.016 | 1.924.569 | 1.671.346 | 1.573.335 | 1.619.622 | 1.364.831 | 1.593.186 | 1.495.337 | 1.744.483 | 1.448.281 | 1.352.188 | 1.371.078 | 1.514.300 | 1.355.334 | 1.291.721 |
| Toplam Kaynaklar | 137.866.642 | 138.225.384 | 139.883.056 | 133.944.531 | 131.584.481 | 135.303.934 | 129.419.453 | 127.677.232 | 128.981.215 | 123.441.915 | 37.161.214 | 31.643.764 | 25.871.657 | 107.788.926 | 17.398.753 | 11.850.401 | 8.872.614 | 7.131.821 | 4.966.180 | 4.583.015 | 4.515.566 | 4.093.384 | 3.821.732 | 3.338.142 | 3.158.217 | 3.196.615 | 3.070.516 | 2.858.062 | 2.918.143 | 3.012.249 | 2.849.126 | 2.664.941 | 2.564.126 | 2.694.248 | 2.374.397 | 2.314.043 | 2.368.774 | 2.428.796 | 2.386.997 | 2.314.037 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -17.885.036 | -18.427.851 | -11.964.924 | -11.382.920 | -10.607.697 | -8.357.221 | -7.089.732 | -6.615.084 | 744.797 | 1.961.832 | 2.807.993 | 4.269.714 | 2.394.456 | 11.650.595 | 2.032.413 | -134.144 | 468.572 | 934.335 | 893.821 | 843.276 | 909.293 | — | 813.904 | 546.773 | 582.821 | — | 425.606 | 352.684 | 411.604 | — | 585.529 | 398.571 | 321.504 | — | 407.057 | 383.218 | 478.030 | — | 395.248 | 427.338 |
Bu Sayfa Hakkında
Alarko Holding A.Ş. (ALARK) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.