AYGAZ Aygaz A.Ş.
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AYGAZFinansal Tablolar
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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 | 4.102.172 | 9.406.729 | 6.888.119 | 5.724.626 | 7.701.653 | 5.536.805 | 5.106.676 | 4.608.651 | 4.861.490 | 7.016.920 | 2.534.687 | 1.368.335 | 2.659.251 | 6.259.372 | 2.009.037 | 1.474.824 | 1.944.437 | 1.693.433 | 1.308.191 | 734.276 | 812.445 | 960.648 | 1.084.229 | 824.817 | 669.644 | 665.391 | 817.694 | 669.768 | 809.002 | 648.010 | 615.615 | 350.114 | 497.162 | 593.172 | 400.706 | 218.650 | 616.624 | 567.728 | 510.837 | 485.554 |
| Türev Araçlar | 6.625 | 3.160 | 4.773 | 2.172 | 2.288 | 0 | 0 | 34.473 | 3.226 | 2.136 | 12.259 | 15.191 | 17.257 | 0 | 0 | 0 | 30.653 | 44.598 | 30.906 | 25.648 | 33.677 | 32.442 | 0 | 21.902 | 13.165 | 14.100 | 11.572 | 1.779 | 6.458 | 0 | 4.430 | 354 | 0 | 214 | 17.426 | 2.906 | 1.345 | 0 | 671 | 1.790 |
| Stoklar | 2.445.698 | 3.283.155 | 3.411.142 | 3.974.379 | 4.162.558 | 3.568.679 | 4.828.357 | 3.978.320 | 5.327.148 | 4.127.745 | 2.852.208 | 1.876.591 | 767.310 | 8.003.348 | 1.886.925 | 2.321.167 | 1.641.751 | 1.433.089 | 875.478 | 616.833 | 364.458 | 400.357 | 512.750 | 344.899 | 165.926 | 263.309 | 169.329 | 196.758 | 299.002 | 348.309 | 280.112 | 258.510 | 213.713 | 323.579 | 296.919 | 263.012 | 224.113 | 183.243 | 145.077 | 180.399 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 40.943 | 25.427 | 19.698 | 14.978 | 0 | 67.446 | 10.087 | 232.184 | 242 | 3.931 | 128 | 97 | 2.126 | 31.855 | 7.906 | 8.734 | 1.175 | 0 | 116 | 655 | 106 | 51 | 130 | 8.603 | 310 | 2.029 | 547 | 624 | 13.710 | 8.248 | 1.115 | 1.621 | 5.747 | 2.701 | 859 | 5.621 | 0 | 680 | 0 | 0 |
| Diğer Dönen Varlıklar | 1.392.402 | 927.560 | 387.508 | 159.488 | 549.166 | 297.816 | 110.979 | 146.838 | 808.362 | 1.039.251 | 189.392 | 300.869 | 313.280 | 1.642.093 | 323.878 | 409.546 | 293.693 | 248.908 | 131.520 | 111.612 | 65.367 | 39.244 | 24.976 | 32.050 | 18.350 | 16.833 | 18.173 | 20.942 | 24.139 | 16.376 | 31.920 | 9.377 | 9.000 | 10.376 | 9.014 | 8.015 | 3.450 | 3.547 | 6.323 | 4.706 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | 26.165 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 14.248.654 | 18.985.457 | 16.335.536 | 15.473.929 | 18.797.579 | 15.566.517 | 16.185.569 | 16.235.963 | 18.300.931 | 21.093.691 | 9.418.207 | 6.593.463 | 6.762.741 | 25.587.139 | 6.635.635 | 6.347.867 | 5.936.263 | 4.637.591 | 3.343.779 | 2.301.169 | 2.540.656 | 2.193.496 | 2.392.808 | 1.895.981 | 1.368.199 | 1.589.116 | 1.708.058 | 1.671.799 | 1.915.711 | 1.617.539 | 1.909.238 | 1.304.717 | 1.386.494 | 1.587.534 | 1.354.703 | 1.083.931 | 1.476.552 | 1.276.787 | 1.152.904 | 1.113.321 |
| Finansal Yatırımlar | 4.512.742 | 5.444.182 | 5.323.427 | 5.345.299 | 4.299.514 | 6.020.643 | 6.457.670 | 7.684.607 | 6.739.852 | 5.549.047 | 2.515.175 | 1.769.363 | 1.305.691 | 5.526.037 | 964.617 | 591.661 | 544.781 | 462.013 | 329.941 | 295.912 | 293.271 | 421.205 | 291.724 | 333.880 | 446.542 | 395.444 | 346.297 | 346.282 | 287.096 | 287.096 | 355.988 | 355.986 | 317.130 | 317.124 | 331.711 | 331.736 | 257.954 | 257.928 | 281.524 | 281.519 |
| Ticari Alacaklar | 128.824 | 133.466 | 114.121 | 105.148 | 68.149 | 66.499 | 66.730 | 63.987 | 28.567 | 33.419 | 9.064 | 6.805 | 6.824 | 27.877 | 8.474 | 6.019 | 6.185 | 6.545 | 5.710 | 5.846 | 5.740 | 4.869 | 5.199 | 5.892 | 6.627 | 8.092 | 8.782 | 9.630 | 9.477 | 8.835 | 8.605 | 9.207 | 8.069 | 8.441 | 7.011 | 6.573 | 5.643 | 5.646 | 5.840 | 6.506 |
| Diğer Alacaklar | 4.327 | 1.561 | 6.281 | 5.273 | 7.138 | 3.814 | 10.765 | 10.245 | 6.909 | 8.361 | 732 | 715 | 680 | 2.211 | 8.556 | 7.509 | 280 | 156 | 150 | 52 | 756 | 147 | 157 | 742 | 152 | 154 | 974 | 131 | 121 | 99 | 71 | 61 | 81 | 81 | 81 | 82 | 44 | 75 | 69 | 77 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 50.530.454 | 53.300.433 | 53.617.389 | 52.350.355 | 52.497.623 | 54.996.541 | 57.310.159 | 57.098.150 | 57.709.824 | 58.080.538 | 8.259.455 | 6.499.545 | 5.984.743 | 52.982.255 | 4.593.076 | 3.625.019 | 2.181.848 | 2.160.939 | 2.170.911 | 1.978.382 | 1.776.328 | 1.847.444 | 1.801.405 | 1.818.967 | 1.844.665 | 2.059.470 | 2.036.893 | 2.012.306 | 1.899.120 | 2.304.799 | 2.156.142 | 2.212.615 | 2.156.792 | 2.273.331 | 2.238.400 | 2.100.084 | 1.917.324 | 1.922.344 | 1.896.718 | 1.848.081 |
| Maddi Duran Varlıklar | 12.383.678 | 11.884.680 | 12.006.909 | 12.143.156 | 11.826.600 | 11.910.496 | 8.745.553 | 8.821.539 | 9.169.952 | 9.113.672 | 1.199.231 | 1.088.338 | 1.012.471 | 9.330.479 | 880.165 | 828.009 | 792.926 | 771.735 | 727.674 | 719.036 | 701.539 | 696.418 | 694.241 | 700.479 | 709.943 | 712.554 | 687.071 | 682.866 | 718.585 | 686.530 | 681.411 | 687.782 | 682.306 | 677.927 | 673.684 | 680.734 | 664.549 | 658.238 | 649.789 | 654.793 |
| Kullanım Hakkı Varlıkları | 129.980 | 145.158 | 85.112 | 104.233 | 51.182 | 68.581 | 381.511 | 419.693 | 813.948 | 891.189 | 179.027 | 186.521 | 129.938 | 798.330 | 207.641 | 236.448 | 196.112 | 188.420 | 201.356 | 194.463 | 177.965 | 171.486 | 172.208 | 187.602 | 102.682 | 110.066 | 119.178 | 127.122 | 80.443 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 504.736 | 534.662 | 301.577 | 325.259 | 346.876 | 371.921 | 163.743 | 182.031 | 467.876 | 501.530 | 68.151 | 73.050 | 78.153 | 367.531 | 27.402 | 29.522 | 30.473 | 32.620 | 20.152 | 20.829 | 22.879 | 25.315 | 20.552 | 22.595 | 21.875 | 23.817 | 22.160 | 23.748 | 34.845 | 21.354 | 15.507 | 16.762 | 18.016 | 19.280 | 15.938 | 17.015 | 18.048 | 19.119 | 18.463 | 19.420 |
| Peşin Ödenmiş Giderler | 22.120 | 32.074 | 37.882 | 45.496 | 47.716 | 46.681 | 43.099 | 58.572 | 77.985 | 87.305 | 20.638 | 20.865 | 21.606 | 135.273 | 24.819 | 26.368 | 27.279 | 28.908 | 25.314 | 27.878 | 29.856 | 34.010 | 33.426 | 37.676 | 37.164 | 41.656 | 41.155 | 43.442 | 49.171 | 49.124 | 49.757 | 52.069 | 57.878 | 59.074 | 66.496 | 63.897 | 71.236 | 67.195 | 67.256 | 74.573 |
| Ertelenmiş Vergi Varlığı | 22.841 | 30.827 | 17.172 | 22.408 | 29.470 | 34.898 | 40.171 | 45.770 | 632.407 | 694.517 | 180.005 | 149.713 | 183.782 | 427.509 | 39.805 | 52.286 | 23.670 | 44.204 | 56.052 | 1.278 | 912 | 850 | 597 | 478 | 195 | 393 | 660 | 668 | 575 | 602 | 1.128 | 859 | 813 | 685 | 796 | 2.831 | 729 | 699 | 374 | 474 |
| Toplam Duran Varlıklar | 68.239.702 | 71.507.043 | 71.509.870 | 70.446.627 | 69.174.268 | 73.520.073 | 73.219.401 | 74.384.595 | 75.647.320 | 74.959.578 | 12.431.478 | 9.794.915 | 8.723.888 | 69.597.502 | 6.754.555 | 5.402.841 | 3.803.554 | 3.695.540 | 3.537.260 | 3.243.676 | 3.009.246 | 3.201.744 | 3.019.509 | 3.108.311 | 3.186.544 | 3.365.743 | 3.288.649 | 3.277.117 | 3.122.855 | 3.395.684 | 3.334.961 | 3.371.088 | 3.267.663 | 3.378.686 | 3.351.543 | 3.220.601 | 2.960.205 | 2.953.986 | 2.920.033 | 2.885.443 |
| Toplam Varlıklar | 82.488.356 | 90.492.500 | 87.845.406 | 85.920.556 | 87.971.847 | 89.086.590 | 89.404.971 | 90.620.558 | 93.948.250 | 96.053.270 | 21.849.685 | 16.388.378 | 15.486.629 | 95.184.641 | 13.390.190 | 11.750.708 | 9.739.817 | 8.333.131 | 6.881.039 | 5.544.845 | 5.549.902 | 5.395.240 | 5.412.317 | 5.004.292 | 4.554.743 | 4.954.859 | 4.996.707 | 4.948.916 | 5.038.566 | 5.013.223 | 5.244.199 | 4.675.805 | 4.654.157 | 4.966.220 | 4.706.246 | 4.304.532 | 4.436.757 | 4.230.773 | 4.072.937 | 3.998.764 |
| Ticari Borçlar | 4.183.388 | 6.207.967 | 6.408.763 | 6.803.254 | 7.857.497 | 6.541.618 | 6.607.865 | 8.172.819 | 9.483.142 | 10.883.094 | 4.914.416 | 3.093.783 | 2.961.866 | 13.741.083 | 3.191.162 | 2.972.837 | 2.747.934 | 2.122.269 | 1.559.178 | 811.395 | 938.909 | 824.200 | 916.835 | 626.275 | 360.374 | 578.783 | 559.291 | 564.533 | 709.071 | 559.653 | 856.834 | 558.247 | 565.235 | 670.034 | 491.637 | 370.652 | 452.231 | 470.731 | 312.398 | 325.939 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 330.186 | 528.408 | 147.342 | 121.931 | 240.033 | 577.614 | 154.384 | 176.984 | 251.648 | 553.522 | 75.562 | 65.269 | 80.813 | 445.649 | 32.525 | 30.207 | 34.540 | 61.415 | 13.657 | 11.955 | 19.037 | 67.979 | 12.896 | 13.163 | 15.509 | 54.042 | 9.266 | 9.764 | 18.031 | 48.357 | 9.917 | 9.351 | 9.792 | 53.191 | 9.363 | 6.707 | 7.028 | 43.252 | 6.892 | 6.732 |
| Ertelenmiş Gelirler | 18.988 | 12.983 | 34.278 | 27.999 | 5.227 | 103.915 | 55.209 | 10.924 | 14.256 | 102.998 | 4.818 | 5.812 | 9.072 | 26.014 | 1.031 | 8.238 | 13.316 | 9.207 | 8.987 | 8.967 | 12.168 | 7.989 | 7.125 | 6.306 | 3.947 | 7.235 | 5.290 | 5.778 | 7.128 | 8.676 | 22.239 | 5.553 | 3.692 | 2.483 | 2.183 | 3.652 | 5.133 | 2.487 | 2.067 | 2.423 |
| Dönem Karı Vergi Yükümlülüğü | 70.562 | 248.573 | 290.695 | 177.052 | 91.293 | 49.249 | 165.607 | 18.548 | 175.894 | 169.416 | 179.648 | 12.304 | 37.279 | 58.434 | 4.480 | 3.207 | 416 | 27.421 | 49.771 | 37.443 | 5.904 | 11.499 | 24.349 | 10 | 4.775 | 12.274 | 4.246 | 8.979 | 43 | 837 | 6.828 | 8.777 | 1.190 | 2.076 | 6.340 | 940 | 13.846 | 5.105 | 6.936 | 30.745 |
| Kısa Vadeli Karşılıklar | 1.354.037 | 1.292.021 | 1.787.507 | 1.661.735 | 1.426.210 | 1.240.493 | 2.052.994 | 2.044.720 | 2.058.555 | 1.611.210 | 1.005.436 | 699.933 | 643.680 | 1.572.333 | 612.998 | 692.902 | 585.766 | 496.748 | 434.372 | 396.158 | 365.113 | 295.645 | 358.474 | 309.211 | 286.089 | 246.935 | 275.421 | 257.164 | 243.288 | 205.754 | 100.108 | 78.802 | 61.466 | 45.455 | 175.524 | 147.988 | 108.341 | 31.059 | 126.250 | 124.577 |
| Diğer Kısa Vadeli Yükümlülükler | 802.771 | 804.518 | 684.072 | 1.056.064 | 685.208 | 962.611 | 1.103.313 | 1.371.978 | 1.023.124 | 1.028.777 | 416.290 | 178.452 | 141.088 | 508.477 | 116.324 | 99.009 | 80.405 | 37.006 | 21.001 | 22.396 | 11.279 | 42.658 | 120.682 | 144.509 | 61.456 | 98.167 | 125.048 | 123.357 | 108.230 | 88.296 | 33.556 | 87.116 | 115.919 | 114.176 | 118.540 | 152.026 | 135.661 | 139.362 | 180.133 | 127.514 |
| Toplam Kısa Vadeli Yükümlülükler | 8.911.641 | 11.588.971 | 11.892.001 | 11.805.441 | 15.850.607 | 11.417.978 | 12.827.347 | 14.648.822 | 15.986.029 | 18.790.134 | 8.405.545 | 5.832.875 | 6.344.841 | 25.924.001 | 6.447.930 | 5.755.394 | 5.398.244 | 3.868.659 | 3.177.464 | 2.271.966 | 2.219.461 | 1.851.876 | 2.137.709 | 1.591.529 | 1.123.714 | 1.495.037 | 1.649.910 | 1.587.025 | 2.010.745 | 1.484.031 | 1.611.964 | 1.236.836 | 1.274.191 | 1.278.810 | 1.159.427 | 980.119 | 1.436.509 | 923.686 | 846.524 | 889.781 |
| Finansal Borçlar | 895.473 | 959.658 | 912.052 | 947.685 | 928.142 | 954.592 | 14.681 | 28.244 | 140.732 | 193.802 | 913.202 | 875.655 | 645.137 | 2.775.255 | 1.205.885 | 1.773.477 | 1.444.965 | 1.485.852 | 841.050 | 845.199 | 1.079.005 | 997.017 | 1.014.421 | 1.172.250 | 1.138.345 | 764.426 | 774.785 | 874.142 | 708.251 | 830.068 | 830.165 | 657.021 | 691.041 | 583.666 | 502.497 | 454.426 | 396.228 | 400.143 | 392.993 | 386.434 |
| Diğer Borçlar | 461.405 | 393.527 | 356.209 | 354.071 | 383.389 | 399.486 | 355.050 | 365.137 | 408.498 | 443.495 | 186.015 | 147.983 | 143.822 | 432.577 | 134.529 | 152.871 | 147.451 | 141.749 | 125.696 | 123.430 | 120.827 | 117.153 | 114.034 | 110.656 | 106.402 | 107.213 | 108.715 | 106.121 | 105.857 | 106.114 | 104.051 | 101.607 | 98.698 | 97.603 | 97.126 | 94.399 | 92.357 | 89.489 | 88.096 | 86.304 |
| Uzun vadeli Karşılıklar | 241.873 | 321.629 | 212.971 | 281.105 | 305.066 | 368.075 | 478.982 | 518.053 | 485.790 | 513.451 | 292.163 | 266.654 | 256.175 | 996.074 | 177.845 | 154.869 | 122.592 | 115.715 | 69.260 | 71.581 | 63.267 | 67.238 | 60.814 | 57.911 | 55.499 | 53.702 | 49.837 | 47.412 | 45.541 | 42.926 | 44.827 | 42.248 | 40.541 | 38.455 | 40.821 | 38.583 | 36.689 | 35.697 | 36.174 | 35.739 |
| Ertelenmiş Vergi Yükümlülüğü | 599.923 | 664.700 | 407.543 | 455.663 | 361.180 | 654.824 | 293.440 | 337.536 | 269.286 | 158.911 | 2.278 | 1.978 | 1.973 | 879.047 | 42.438 | 1.970 | 2.191 | 1.957 | 1.991 | 12.493 | 32.961 | 44.553 | 26.002 | 29.412 | 22.433 | 42.298 | 38.801 | 40.566 | 49.968 | 47.674 | 56.755 | 48.266 | 44.907 | 44.623 | 42.104 | 40.270 | 36.164 | 40.201 | 35.058 | 34.579 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 |
| Toplam Uzun Vadeli Yükümlülükler | 2.198.674 | 2.339.514 | 1.888.776 | 2.038.524 | 1.977.777 | 2.376.977 | 1.142.153 | 1.248.971 | 1.304.305 | 1.309.659 | 1.393.658 | 1.292.270 | 1.047.107 | 5.082.952 | 1.560.697 | 2.083.187 | 1.717.199 | 1.745.273 | 1.037.997 | 1.052.703 | 1.296.060 | 1.225.961 | 1.215.271 | 1.392.131 | 1.335.844 | 981.739 | 983.710 | 1.068.241 | 909.617 | 1.026.782 | 1.035.798 | 849.142 | 875.187 | 764.347 | 682.548 | 627.678 | 561.438 | 565.530 | 552.992 | 544.846 |
| Ana Ortaklığa Ait Özkaynaklar | 71.378.041 | 76.564.015 | 74.064.628 | 72.076.591 | 70.143.462 | 75.291.635 | 75.435.471 | 74.722.764 | 75.912.120 | 75.217.352 | 11.929.646 | 9.128.487 | 7.900.525 | 63.632.547 | 5.315.186 | 3.894.022 | 2.561.148 | 2.697.723 | 2.616.708 | 2.220.176 | 2.034.381 | 2.317.403 | 2.059.337 | 2.020.632 | 2.095.185 | 2.478.083 | 2.363.087 | 2.293.650 | 2.118.204 | 2.502.410 | 2.596.437 | 2.589.827 | 2.504.779 | 2.923.063 | 2.864.271 | 2.696.735 | 2.438.810 | 2.740.463 | 2.672.479 | 2.563.290 |
| Ödenmiş Sermaye | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 219.801 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 | 300.000 |
| Sermaye Düzeltme Farkları | 8.583.991 | 8.583.991 | 8.584.218 | 8.584.194 | 8.584.208 | 8.584.167 | 8.584.153 | 8.584.345 | 8.584.204 | 8.584.189 | 71.504 | 71.504 | 71.504 | 8.584.175 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 | 71.504 |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | -7.442 | -7.442 | -7.442 | 0 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 | -7.442 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 522.191 | 1.334.584 | 1.255.693 | 1.274.514 | 317.283 | 1.820.211 | 2.416.342 | 3.582.594 | 2.679.263 | 1.544.655 | 2.199.873 | 1.487.766 | 1.009.616 | 1.517.515 | 762.599 | 408.424 | 364.475 | 285.626 | 161.410 | 129.095 | 126.510 | 248.016 | 125.454 | 165.525 | 224.425 | 224.425 | 181.413 | 181.413 | 125.268 | 125.268 | 716 | 716 | 716 | 716 | -819 | -819 | -819 | -793 | -253 | -253 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -3.124.352 | -1.374.324 | -1.455.010 | -1.509.541 | -1.296.648 | -1.245.535 | -662.685 | -941.844 | -1.057.158 | -624.413 | -280.475 | 52.430 | 27.011 | -454.067 | -60.123 | -482.266 | -677.534 | -411.216 | -218.624 | -246.313 | -233.818 | -233.661 | -291.004 | -287.235 | -231.017 | -224.279 | -221.469 | -223.018 | -221.596 | -213.318 | -81.490 | 23.408 | 86.613 | 99.893 | 127.404 | 126.154 | 36.725 | 44.327 | 114.932 | 124.194 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 7.010.028 | 6.735.053 | 6.735.215 | 6.735.194 | 6.755.548 | 6.395.965 | 6.396.075 | 6.396.215 | 6.134.304 | 6.134.294 | 400.073 | 400.073 | 400.073 | 6.185.640 | 379.192 | 379.192 | 379.192 | 365.692 | 365.692 | 365.692 | 365.692 | 352.192 | 352.192 | 352.192 | 352.192 | 338.692 | 331.310 | 331.310 | 331.310 | 294.210 | 294.210 | 294.210 | 294.210 | 249.509 | 247.049 | 247.049 | 247.049 | 203.549 | 350.430 | 350.430 |
| Geçmiş Yıllar Kar/Zararları | 58.031.412 | 55.566.704 | 55.568.163 | 55.568.001 | 55.547.757 | 56.459.677 | 56.459.455 | 56.460.689 | 59.358.924 | 46.977.154 | 5.492.643 | 5.492.643 | 5.492.643 | 33.338.229 | 1.116.826 | 1.930.059 | 1.930.059 | 1.423.454 | 1.423.454 | 1.423.294 | 1.423.294 | 1.611.683 | 1.611.683 | 1.611.683 | 1.611.683 | 1.501.706 | 1.509.088 | 1.509.088 | 1.509.088 | 1.703.805 | 1.703.805 | 1.703.805 | 1.703.805 | 1.631.864 | 1.634.324 | 1.634.324 | 1.634.324 | 1.713.648 | 1.566.767 | 1.566.767 |
| Dönem Net Kar/Zararı | 134.970 | 5.498.206 | 3.156.547 | 1.204.427 | 15.514 | 3.057.348 | 2.022.328 | 420.963 | -7.218 | 12.381.672 | 3.833.669 | 1.411.712 | 687.319 | 14.241.254 | 2.832.829 | 1.294.551 | 200.894 | 670.105 | 520.714 | 184.346 | -11.359 | -24.889 | -103.050 | -185.595 | -226.160 | 273.477 | 198.683 | 130.795 | 10.072 | 228.383 | 315.134 | 203.626 | 55.373 | 577.019 | 492.251 | 325.965 | 157.469 | 415.670 | 276.541 | 158.090 |
| Azınlık Payları | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 745.797 | 736.125 | 120.836 | 134.746 | 194.156 | 545.141 | 66.377 | 18.105 | 63.226 | 21.476 | 48.870 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 1.094 | 942 | 847 |
| Toplam Özkaynaklar | 71.378.041 | 76.564.015 | 74.064.628 | 72.076.591 | 70.143.462 | 75.291.635 | 75.435.471 | 74.722.764 | 76.657.917 | 75.953.477 | 12.050.482 | 9.263.233 | 8.094.681 | 64.177.688 | 5.381.563 | 3.912.127 | 2.624.374 | 2.719.199 | 2.665.578 | 2.220.176 | 2.034.381 | 2.317.403 | 2.059.337 | 2.020.632 | 2.095.185 | 2.478.083 | 2.363.087 | 2.293.650 | 2.118.204 | 2.502.410 | 2.596.437 | 2.589.827 | 2.504.779 | 2.923.063 | 2.864.271 | 2.696.735 | 2.438.810 | 2.741.557 | 2.673.421 | 2.564.137 |
| Toplam Kaynaklar | 82.488.356 | 90.492.500 | 87.845.406 | 85.920.556 | 87.971.847 | 89.086.590 | 89.404.971 | 90.620.558 | 93.948.250 | 96.053.270 | 21.849.685 | 16.388.378 | 15.486.629 | 95.184.641 | 13.390.190 | 11.750.708 | 9.739.817 | 8.333.131 | 6.881.039 | 5.544.845 | 5.549.902 | 5.395.240 | 5.412.317 | 5.004.292 | 4.554.743 | 4.954.859 | 4.996.707 | 4.948.916 | 5.038.566 | 5.013.223 | 5.244.199 | 4.675.805 | 4.654.157 | 4.966.220 | 4.706.246 | 4.304.532 | 4.436.757 | 4.230.773 | 4.072.937 | 3.998.764 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -2.877.488 | -3.172.459 | -2.145.473 | -4.378.308 | -4.686.097 | -2.265.663 | -4.303.411 | — | -4.834 | -2.176 | -2.341.541 | -1.741 | -638 | -7.121 | -1.497.754 | -1.953.785 | -1.153.083 | -1.156.041 | -702.598 | -469.393 | -213.721 | — | -196.878 | -233.651 | -27.378 | — | -60.870 | -102.053 | -188.498 | — | -130.102 | -144.454 | -134.199 | — | 83.622 | 21.269 | -67.459 | — | 14.148 | 18.121 |
Bu Sayfa Hakkında
Aygaz A.Ş. (AYGAZ) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.