FROTO Ford Otomotiv Sanayi A.Ş.
90,85−%0,49
Son güncelleme 11:17
- Taban
- 82,20
- Tavan
- 100,40
- Yüksek
- 92,05
- Düşük
- 90,10
- Hacim
- 4,07 mn
- Önc. Kapanış
- 91,30
FROTOFinansal 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 | 56.687.663 | 70.396.950 | 62.618.925 | 70.352.921 | 64.629.381 | 32.163.502 | 46.129.849 | 29.767.791 | 47.025.365 | 31.660.707 | 30.555.827 | 25.988.462 | 21.285.347 | 34.659.009 | 7.253.086 | 13.541.737 | 15.174.998 | 14.173.931 | 13.587.561 | 5.033.590 | 9.256.475 | 8.124.073 | 6.833.135 | 5.194.941 | 3.676.027 | 3.202.952 | 1.763.690 | 1.919.014 | 2.105.155 | 1.392.772 | 1.379.488 | 1.286.629 | 2.042.259 | 1.805.945 | 1.495.438 | 1.736.931 | 1.363.696 | 1.189.033 | 607.172 | 792.661 |
| Diğer Alacaklar | 20.722.597 | 23.639.471 | 24.262.104 | 26.722.566 | 24.733.752 | 24.689.352 | 21.222.673 | 20.657.672 | 19.316.859 | 20.537.185 | 1.474.235 | 1.498.706 | 1.154.494 | 3.951.148 | 1.076.075 | 61.682 | 14.925 | 0 | 29.396 | 6.477 | 11.501 | 1.457 | 20.859 | 12.709 | 2.778 | 1.870 | 5.305 | 5.326 | 5.831 | 2.788 | 2.385 | 2.828 | 995 | 521 | 6.035 | 1.838 | 946 | 504 | 1.393 | 2.696 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 1.061.683 | 66.406 | 1.233.407 | 2.072.252 | 4.625.619 | 222.563 | 1.261.408 | 1.153.385 | 1.502.133 | 2.355.504 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 67.902.718 | 54.283.876 | 64.715.077 | 70.459.837 | 58.175.594 | 63.357.622 | 70.373.471 | 85.250.824 | 64.841.839 | 61.040.696 | 29.402.853 | 20.250.979 | 17.456.947 | 48.402.340 | 15.286.257 | 11.632.475 | 9.033.862 | 5.269.306 | 4.691.035 | 4.623.782 | 3.349.867 | 2.449.043 | 2.668.678 | 2.170.097 | 2.390.166 | 1.827.399 | 2.714.317 | 2.458.054 | 2.047.564 | 1.864.645 | 2.340.762 | 2.151.045 | 1.839.965 | 1.152.490 | 1.110.428 | 1.255.899 | 1.199.759 | 1.054.426 | 1.475.364 | 1.311.329 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | 166.508 | — | 0 | 0 | 0 | 520.079 | 71.493 | 0 | 6.798 | 0 | 0 | 2.875 | 21.400 | 0 | 2.472 | 17.772 | 20.693 | 0 | — | — | 1.778 | — | 603 | — | 7.740 | 0 | 0 | 2.484 | — | 1.757 | — | — |
| Diğer Dönen Varlıklar | 13.585.480 | 17.377.512 | 12.183.903 | 16.027.718 | 12.604.062 | 22.825.746 | 15.314.953 | 11.780.860 | 18.636.412 | 17.198.660 | 3.510.213 | 3.170.456 | 3.130.344 | 12.590.564 | 2.554.393 | 2.193.802 | 1.818.379 | 1.659.351 | 1.253.376 | 498.173 | 994.926 | 1.053.895 | 473.985 | 352.639 | 657.476 | 841.102 | 889.594 | 802.113 | 1.140.224 | 919.692 | 549.727 | 558.821 | 517.588 | 404.561 | 151.059 | 309.142 | 317.267 | 213.526 | 245.630 | 189.538 |
| Toplam Dönen Varlıklar | 219.730.029 | 245.891.706 | 241.210.657 | 261.924.958 | 248.250.935 | 221.770.486 | 238.392.407 | 227.738.460 | 245.702.382 | 214.032.049 | 96.934.799 | 82.691.691 | 68.379.517 | 189.909.997 | 47.980.331 | 40.038.923 | 37.503.027 | 32.813.852 | 25.798.227 | 16.178.935 | 19.459.015 | 17.604.522 | 16.337.400 | 11.753.806 | 10.352.633 | 10.156.798 | 8.908.293 | 9.121.732 | 8.946.171 | 7.395.461 | 8.082.790 | 7.184.722 | 7.621.252 | 6.827.040 | 5.483.181 | 5.578.641 | 5.285.376 | 4.675.977 | 4.008.525 | 4.323.998 |
| Finansal Yatırımlar | 587.899 | 741.451 | 758.437 | 640.953 | 739.868 | 804.952 | 633.426 | 946.014 | 592.078 | 723.747 | 256.523 | 137.857 | 129.014 | 500.084 | 79.270 | 59.769 | 60.050 | 49.913 | 45.245 | 39.087 | 51.024 | 44.767 | 19.375 | 21.048 | 14.580 | 22.355 | 18.982 | 16.028 | 14.749 | 12.408 | 11.670 | 10.608 | 16.056 | 17.406 | 14.201 | 15.578 | 16.675 | 18.756 | 14.411 | 13.638 |
| İştirakler, İş Ortaklıkları ve Bağlı Ortaklıklardaki Yatırımlar | 1.021.641 | 680.482 | 698.376 | 587.559 | 587.561 | 569.677 | 383.836 | 383.836 | 278.736 | 260.858 | 60.334 | 60.334 | 58.000 | 137.392 | 14.834 | 14.209 | 13.584 | 12.959 | 9.834 | 7.334 | 4.834 | 4.834 | 2.501 | 2.501 | 2.501 | 2.501 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Ticari Alacaklar | 1.160 | 920 | 960 | 1.032 | 1.094 | 1.076 | 1.073 | 1.169 | 26.326 | 34.710 | 16.236 | 17.897 | 16.959 | 53.743 | 19.915 | 30.283 | 34.087 | 37.579 | 4.499 | 4.521 | 4.266 | 3.950 | 4.000 | 3.414 | 3.211 | 2.903 | 2.711 | 2.862 | 2.984 | 2.954 | 3.485 | 2.879 | 3.116 | 3.002 | 2.144 | 1.741 | 1.601 | 1.464 | 1.343 | 1.289 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 783 | 901 | 933 | 1.006 | — | — | 0 | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 146.754.974 | 150.933.883 | 146.865.371 | 146.613.373 | 141.526.013 | 140.121.519 | 132.909.535 | 126.966.452 | 119.498.302 | 118.947.223 | 32.260.734 | 26.507.627 | 21.639.775 | 99.643.905 | 15.622.450 | 6.497.005 | 5.359.485 | 5.149.083 | 4.606.139 | 4.438.241 | 4.375.283 | 4.403.373 | 4.243.619 | 4.353.025 | 4.386.074 | 4.436.548 | 4.228.886 | 4.180.422 | 4.010.650 | 3.922.747 | 3.710.001 | 3.572.198 | 3.530.637 | 3.536.220 | 3.330.321 | 3.286.890 | 3.261.620 | 3.302.745 | 3.292.697 | 3.290.374 |
| Kullanım Hakkı Varlıkları | 2.884.839 | 2.520.818 | 2.544.013 | 2.606.423 | 2.858.114 | 2.987.498 | 2.388.132 | 2.214.165 | 2.128.586 | 2.028.845 | 247.148 | 206.227 | 147.750 | 686.964 | 90.198 | 71.528 | 58.833 | 68.767 | 66.135 | 75.002 | 61.017 | 68.919 | 81.992 | 92.206 | 88.761 | 99.714 | 108.012 | 118.708 | 126.267 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 33.776.401 | 34.843.175 | 33.557.662 | 33.649.069 | 32.817.614 | 31.455.356 | 32.924.744 | 30.887.375 | 32.908.007 | 39.050.758 | 10.966.260 | 10.102.452 | 8.008.328 | 29.870.848 | 6.436.400 | 2.145.407 | 1.783.258 | 1.486.777 | 1.179.739 | 1.047.703 | 953.957 | 904.839 | 876.182 | 857.820 | 839.350 | 831.196 | 810.953 | 823.233 | 825.513 | 823.342 | 791.977 | 736.084 | 718.480 | 690.337 | 613.502 | 602.044 | 574.748 | 552.563 | 554.890 | 559.074 |
| Peşin Ödenmiş Giderler | 7.972.069 | 9.857.498 | 13.398.062 | 12.690.538 | 14.570.464 | 16.655.658 | 25.487.721 | 25.396.994 | 31.415.072 | 27.867.630 | 9.969.783 | 9.450.776 | 7.427.560 | 26.258.812 | 5.880.723 | 4.172.678 | 2.871.283 | 1.421.793 | 1.154.663 | 688.367 | 428.642 | 359.729 | 273.411 | 188.143 | 195.623 | 204.211 | 337.464 | 315.667 | 367.145 | 382.420 | 419.059 | 358.955 | 369.979 | 311.292 | 347.278 | 286.378 | 238.770 | 178.333 | 157.689 | 80.938 |
| Ertelenmiş Vergi Varlığı | 24.954.848 | 26.801.732 | 28.464.650 | 29.384.785 | 29.314.736 | 31.096.384 | 27.251.327 | 28.468.010 | 26.660.457 | 27.062.450 | 10.459.495 | 8.370.875 | 7.423.445 | 10.162.318 | 2.199.730 | 2.680.134 | 2.272.083 | 1.715.971 | 1.148.720 | 1.176.542 | 1.108.015 | 954.246 | 894.362 | 752.832 | 716.642 | 650.146 | 652.643 | 660.120 | 660.269 | 644.175 | 680.549 | 673.524 | 650.759 | 626.443 | 589.439 | 585.412 | 567.832 | 556.314 | 512.797 | 502.458 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.119.047 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 238.848.207 | 250.147.101 | 250.753.213 | 253.091.458 | 247.441.493 | 248.897.629 | 243.670.989 | 236.477.347 | 233.612.580 | 237.253.372 | 66.264.369 | 56.836.580 | 46.401.140 | 172.576.629 | 31.744.196 | 22.988.373 | 12.530.786 | 9.979.001 | 8.214.974 | 7.476.797 | 6.987.038 | 6.744.657 | 6.395.442 | 6.270.989 | 6.246.742 | 6.249.574 | 6.159.651 | 6.117.823 | 6.008.478 | 5.788.979 | 5.617.747 | 5.354.248 | 5.289.027 | 5.184.700 | 4.896.885 | 4.778.044 | 4.661.246 | 4.610.175 | 4.533.827 | 4.447.771 |
| Toplam Varlıklar | 458.578.236 | 496.038.807 | 491.963.870 | 515.016.416 | 495.692.428 | 470.668.115 | 482.063.396 | 464.215.807 | 479.314.961 | 451.285.421 | 163.199.168 | 139.528.271 | 114.780.657 | 362.486.626 | 79.724.527 | 63.027.296 | 50.033.813 | 42.792.853 | 34.013.201 | 23.655.732 | 26.446.053 | 24.349.179 | 22.732.842 | 18.024.795 | 16.599.375 | 16.406.372 | 15.067.944 | 15.239.555 | 14.954.649 | 13.184.440 | 13.700.537 | 12.538.970 | 12.910.279 | 12.011.740 | 10.380.066 | 10.356.684 | 9.946.623 | 9.286.152 | 8.542.351 | 8.771.769 |
| Ticari Borçlar | 101.358.833 | 112.744.851 | 102.034.896 | 125.450.529 | 111.487.061 | 95.278.460 | 94.893.287 | 97.100.565 | 121.559.301 | 109.313.678 | 46.986.118 | 41.568.744 | 38.666.513 | 103.298.997 | 25.769.611 | 16.221.182 | 14.200.001 | 11.378.668 | 10.290.508 | 6.239.259 | 7.848.489 | 7.747.793 | 6.708.173 | 3.609.253 | 3.876.123 | 4.545.420 | 4.067.042 | 4.534.958 | 4.481.521 | 4.022.687 | 4.026.860 | 4.058.087 | 3.960.858 | 3.816.949 | 2.458.620 | 2.765.764 | 2.823.353 | 2.617.343 | 2.007.953 | 2.170.591 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 5.860.177 | 6.558.492 | 5.941.829 | 6.236.286 | 5.820.550 | 4.928.236 | 5.899.454 | 6.421.384 | 6.071.702 | 8.407.458 | 2.321.140 | 2.125.995 | 1.328.781 | 4.302.727 | 903.764 | 436.858 | 347.846 | 419.560 | 240.418 | 207.211 | 173.741 | 290.077 | 253.811 | 216.837 | 126.585 | 220.273 | 174.310 | 156.329 | 124.972 | 149.611 | 159.453 | 139.797 | 118.074 | 184.092 | 123.192 | 95.161 | 86.824 | 102.299 | 85.614 | 75.138 |
| Diğer Borçlar | 4.321.272 | 3.705.895 | 3.270.158 | 3.060.465 | 11.089.208 | 2.768.915 | 2.700.217 | 2.711.413 | 5.029.616 | 3.388.048 | 1.576.423 | 1.135.254 | 924.917 | 2.519.765 | 583.060 | 389.433 | 490.262 | 259.001 | 191.914 | 150.725 | 279.525 | 176.196 | 198.812 | 156.878 | 148.672 | 75.158 | 84.966 | 74.817 | 920.305 | 65.982 | 98.323 | 63.972 | 886.856 | 87.823 | 96.978 | 89.250 | 523.253 | 94.892 | 82.471 | 71.852 |
| Türev Araçlar | 1.561.723 | 2.515.784 | 2.689.319 | 3.061.792 | 606.893 | 238.392 | 1.412.612 | 231.642 | 161.964 | 339.374 | 13.476 | 4.056 | 23.765 | 0 | 0 | 0 | 0 | 1.036 | 1.060 | 1.061 | 1.332 | 1.253 | 1.602 | 1.358 | 1.587 | 1.447 | 33 | 35 | 98 | 0 | 216 | 162 | 238 | 187 | — | — | — | 0 | — | — |
| Dönem Karı Vergi Yükümlülüğü | 237.239 | 197.601 | 1.692.406 | 622.311 | 510.743 | 713.674 | 598.523 | 162.281 | 160.276 | 153.494 | 50.369 | 828.621 | 1.655.868 | 0 | 0 | 12.069 | 0 | 13.105 | 15.405 | 0 | 0 | 17.552 | 0 | 0 | 0 | 11.478 | 14.251 | 7.779 | 0 | 8.530 | 0 | 5.797 | 0 | 6.390 | 2.192 | — | — | 0 | — | 4.420 |
| Kısa Vadeli Karşılıklar | 4.159.680 | 4.541.275 | 4.073.343 | 3.930.506 | 3.134.176 | 3.560.411 | 2.552.879 | 2.509.047 | 2.562.341 | 2.648.916 | 1.095.139 | 744.943 | 624.069 | 1.973.415 | 490.279 | 406.700 | 403.001 | 390.161 | 208.806 | 219.655 | 211.396 | 273.245 | 144.399 | 98.133 | 163.477 | 121.102 | 148.830 | 145.311 | 178.009 | 155.227 | 185.926 | 167.956 | 163.380 | 159.614 | 148.387 | 136.936 | 126.925 | 136.240 | 104.986 | 101.197 |
| Toplam Kısa Vadeli Yükümlülükler | 174.687.973 | 198.758.132 | 185.821.948 | 206.306.358 | 206.162.091 | 177.742.613 | 197.393.572 | 193.282.079 | 212.265.376 | 195.759.832 | 77.564.543 | 70.335.209 | 60.001.068 | 158.469.768 | 41.489.116 | 35.058.540 | 26.227.573 | 20.782.144 | 18.235.137 | 12.002.385 | 15.049.021 | 12.480.781 | 12.528.355 | 9.972.783 | 9.151.078 | 8.645.371 | 8.027.538 | 8.812.238 | 9.267.844 | 7.219.612 | 7.585.938 | 6.663.547 | 7.341.785 | 6.049.677 | 4.490.233 | 4.740.064 | 5.196.032 | 4.307.860 | 3.639.371 | 3.931.349 |
| Finansal Borçlar | 108.344.396 | 109.845.150 | 108.536.756 | 118.527.276 | 112.234.297 | 113.643.448 | 113.994.320 | 111.940.095 | 89.239.916 | 86.908.474 | 38.071.075 | 37.210.130 | 29.099.710 | 84.636.132 | 20.668.542 | 14.825.631 | 14.354.110 | 10.799.308 | 5.972.909 | 3.884.696 | 4.600.818 | 4.147.993 | 4.810.024 | 3.305.522 | 2.900.226 | 2.559.936 | 1.980.052 | 2.033.390 | 1.790.269 | 1.678.554 | 2.244.736 | 1.819.991 | 1.866.027 | 1.820.167 | 1.876.638 | 1.932.824 | 1.446.785 | 1.503.855 | 1.319.280 | 1.371.117 |
| Ertelenmiş Gelirler | 1.118.948 | 4.699.318 | 4.887.704 | 5.140.602 | 4.946.308 | 4.960.454 | 5.481.940 | 3.393.826 | 5.754.759 | 7.817.373 | 3.008.154 | 516.517 | 512.101 | 1.889.736 | 400.413 | 86.237 | 84.413 | 63.183 | 37.822 | 35.173 | 29.647 | 22.040 | 14.659 | 13.073 | 12.175 | 10.838 | 7.863 | 7.155 | 7.841 | 7.479 | 6.846 | 3.902 | 5.992 | 7.450 | 4.722 | 4.259 | 3.408 | 4.757 | 11.152 | 11.143 |
| Uzun vadeli Karşılıklar | 6.679.035 | 6.702.749 | 5.937.508 | 6.732.740 | 6.438.244 | 6.229.816 | 6.590.906 | 7.814.076 | 7.094.361 | 6.692.092 | 3.228.521 | 3.314.432 | 2.493.302 | 9.173.244 | 1.518.937 | 1.374.160 | 1.058.536 | 984.515 | 746.462 | 738.829 | 696.921 | 634.511 | 563.683 | 513.532 | 452.383 | 462.624 | 382.668 | 386.815 | 344.249 | 333.048 | 360.554 | 373.136 | 347.902 | 322.769 | 274.624 | 262.223 | 247.345 | 230.441 | 205.769 | 206.417 |
| Ertelenmiş Vergi Yükümlülüğü | 1.750.518 | 1.832.508 | 1.765.499 | 1.847.595 | 1.921.271 | 1.889.582 | 2.012.821 | 1.952.026 | 2.293.547 | 1.942.591 | 814.876 | 851.026 | 582.703 | 1.945.685 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | 5.439 | 5.439 | 5.439 | 18.637 | 8.350 | 14.129 | 14.129 | 14.129 | 15.537 | 17.835 | 19.993 | 18.699 | 41.280 | 68.694 | 64.672 | 61.235 | 51.962 | 47.031 | 53.212 | 52.508 | 81.714 | 77.082 | 120.951 | 115.631 | 95.530 | 85.624 | 79.528 | 75.620 | 68.743 | 65.662 |
| Toplam Uzun Vadeli Yükümlülükler | 119.454.620 | 125.595.509 | 123.816.786 | 135.310.006 | 126.147.014 | 126.961.692 | 129.492.599 | 125.331.665 | 104.544.546 | 103.699.904 | 45.128.065 | 41.901.600 | 32.717.020 | 97.663.434 | 22.596.242 | 16.300.157 | 15.511.188 | 11.862.171 | 6.773.790 | 4.677.594 | 5.348.711 | 4.824.496 | 5.431.248 | 3.902.179 | 3.431.043 | 3.096.080 | 2.422.545 | 2.474.391 | 2.195.571 | 2.071.589 | 2.694.066 | 2.274.273 | 2.341.110 | 2.266.204 | 2.251.514 | 2.284.930 | 1.777.065 | 1.814.673 | 1.604.944 | 1.654.340 |
| Ana Ortaklığa Ait Özkaynaklar | 164.435.643 | 171.685.166 | 182.325.136 | 173.400.052 | 163.383.324 | 165.963.810 | 155.177.225 | 145.602.063 | 162.505.039 | 151.825.686 | 40.506.560 | 27.291.462 | 22.062.569 | 106.353.424 | 15.639.169 | 11.668.599 | 8.295.052 | 10.148.538 | 9.004.274 | 6.975.753 | 6.048.321 | 7.043.902 | 4.773.239 | 4.149.833 | 4.017.254 | 4.664.921 | 4.617.861 | 3.952.926 | 3.491.234 | 3.893.239 | 3.420.533 | 3.601.150 | 3.227.384 | 3.695.859 | 3.638.319 | 3.331.691 | 2.973.526 | 3.163.619 | 3.298.036 | 3.186.080 |
| Ödenmiş Sermaye | 3.509.100 | 3.509.100 | 3.509.100 | 3.509.100 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 | 350.910 |
| Sermaye Düzeltme Farkları | 9.325.484 | 9.325.484 | 9.325.814 | 9.325.781 | 12.483.991 | 12.483.931 | 12.483.910 | 12.483.986 | 12.483.986 | 12.483.963 | 27.920 | 27.920 | 27.920 | 12.483.943 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 | 27.920 |
| Paylara İlişkin Primler (İskontolar) | 8 | 8 | 9 | 10 | 10 | 9 | 12 | 13 | 14 | 12 | 8 | 8 | 8 | 17 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -3.850.959 | -3.791.735 | -3.612.204 | -3.640.611 | -3.417.117 | -3.451.698 | -2.993.385 | -3.673.694 | -3.321.601 | -2.777.646 | -1.035.544 | -1.111.250 | -892.894 | -2.951.408 | -191.152 | -192.249 | -56.755 | -125.723 | 6.030 | 4.631 | 32.434 | 23.241 | 13.576 | 14.309 | 15.904 | 18.249 | 49.756 | 33.406 | 24.882 | 10.580 | -6.517 | -12.596 | -15.403 | 1.607 | -14.681 | -12.853 | -15.669 | -14.019 | -8.903 | -4.434 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -47.039.787 | -47.123.794 | -48.520.394 | -47.768.743 | -50.465.380 | -47.212.590 | -49.041.751 | -44.831.677 | -44.933.432 | -39.939.133 | -4.022.206 | -4.147.338 | -2.867.767 | -20.458.456 | -3.349.025 | -3.502.308 | -3.307.147 | -3.144.744 | -1.653.448 | -1.788.386 | -1.734.018 | -1.431.512 | -1.765.303 | -1.031.173 | -885.339 | -705.427 | -598.837 | -793.003 | -835.843 | -794.287 | -1.242.605 | -702.070 | -586.775 | -503.120 | -423.764 | -386.274 | -379.973 | -319.299 | -185.021 | -127.528 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 16.619.534 | 15.359.767 | 14.154.422 | 14.154.388 | 14.154.406 | 13.371.359 | 14.891.435 | 14.891.506 | 12.233.069 | 12.233.049 | 1.919.055 | 1.919.055 | 1.919.055 | 11.155.399 | 1.220.744 | 1.220.744 | 1.220.744 | 766.316 | 634.023 | 634.023 | 634.023 | 410.493 | 410.493 | 410.493 | 410.493 | 302.764 | 454.116 | 454.116 | 454.116 | 370.599 | 332.657 | 332.657 | 332.657 | 254.404 | 322.456 | 322.456 | 322.456 | 284.207 | 471.747 | 471.747 |
| Geçmiş Yıllar Kar/Zararları | 180.373.445 | 157.007.993 | 181.787.192 | 181.786.667 | 181.786.978 | 134.444.192 | 140.200.314 | 140.201.296 | 169.474.813 | 67.458.902 | 18.172.570 | 18.172.570 | 18.172.570 | 48.106.261 | 7.257.593 | 7.257.593 | 7.257.593 | 3.472.846 | 4.928.070 | 4.928.070 | 4.917.670 | 3.467.929 | 3.467.929 | 3.467.929 | 3.467.929 | 2.711.013 | 2.991.281 | 2.991.281 | 2.991.281 | 2.244.313 | 2.685.802 | 2.685.802 | 2.685.802 | 2.074.147 | 2.395.606 | 2.395.605 | 2.395.605 | 1.878.584 | 2.003.354 | 2.003.354 |
| Dönem Net Kar/Zararı | 5.498.818 | 37.398.343 | 25.681.195 | 16.033.460 | 8.489.525 | 55.977.698 | 39.285.781 | 26.179.722 | 16.217.279 | 102.015.629 | 25.093.847 | 12.079.587 | 5.352.767 | 57.666.759 | 10.322.171 | 6.505.981 | 2.801.779 | 8.801.005 | 4.710.761 | 2.818.577 | 1.819.374 | 4.194.913 | 2.267.706 | 909.437 | 629.429 | 1.959.484 | 1.342.707 | 888.288 | 477.960 | 1.683.196 | 1.272.358 | 918.519 | 432.265 | 1.489.983 | 979.864 | 633.918 | 272.268 | 955.308 | 638.022 | 464.103 |
| Toplam Özkaynaklar | 164.435.643 | 171.685.166 | 182.325.136 | 173.400.052 | 163.383.324 | 165.963.810 | 155.177.225 | 145.602.063 | 162.505.039 | 151.825.686 | 40.506.560 | 27.291.462 | 22.062.569 | 106.353.424 | 15.639.169 | 11.668.599 | 8.295.052 | 10.148.538 | 9.004.274 | 6.975.753 | 6.048.321 | 7.043.902 | 4.773.239 | 4.149.833 | 4.017.254 | 4.664.921 | 4.617.861 | 3.952.926 | 3.491.234 | 3.893.239 | 3.420.533 | 3.601.150 | 3.227.384 | 3.695.859 | 3.638.319 | 3.331.691 | 2.973.526 | 3.163.619 | 3.298.036 | 3.186.080 |
| Toplam Kaynaklar | 458.578.236 | 496.038.807 | 491.963.870 | 515.016.416 | 495.692.428 | 470.668.115 | 482.063.396 | 464.215.807 | 479.314.961 | 451.285.421 | 163.199.168 | 139.528.271 | 114.780.657 | 362.486.626 | 79.724.527 | 63.027.296 | 50.033.813 | 42.792.853 | 34.013.201 | 23.655.732 | 26.446.053 | 24.349.179 | 22.732.842 | 18.024.795 | 16.599.375 | 16.406.372 | 15.067.944 | 15.239.555 | 14.954.649 | 13.184.440 | 13.700.537 | 12.538.970 | 12.910.279 | 12.011.740 | 10.380.066 | 10.356.684 | 9.946.623 | 9.286.152 | 8.542.351 | 8.771.769 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -111.166.116 | -93.613.111 | -95.790.177 | -104.772.393 | -96.556.403 | -83.359 | -94.864.531 | — | -87.043.519 | -66.045.468 | -32.504.112 | -33.715.798 | -27.139.366 | -61.954.663 | -19.179.511 | -14.996.544 | -6.788.307 | — | -5.394.252 | -5.197.210 | -5.556.205 | — | -6.986.693 | -5.290.021 | -4.328.245 | — | -3.096.188 | -3.314.164 | -2.754.407 | — | -3.465.400 | -2.716.212 | -2.144.781 | — | -1.957.934 | -2.189.125 | -2.093.143 | — | -1.919.255 | -1.971.477 |
Bu Sayfa Hakkında
Ford Otomotiv Sanayi A.Ş. (FROTO) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.