HATEK Hateks Hatay Tekstil İşletmeleri A.Ş.
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| 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 | 36.316 | 23.287 | 7.462 | 100.808 | 123.006 | 107.484 | 122.650 | 107.759 | 132.178 | 348.348 | — | — | — | 144.709 | 45.598 | 77.819 | 22.145 | — | 4.005 | 11.372 | 14.115 | 13.168 | 12.209 | 13.930 | 4.781 | 5.493 | 7.483 | 9.056 | 5.563 | 9.203 | 9.402 | 4.858 | 3.433 | 2.176 | 2.987 | 6.693 | 2.552 | 2.817 | 2.097 | 2.791 |
| Gayrimenkul Projeleri Kapsamında Açılan Nakit Hesapları | — | — | — | — | — | — | — | — | — | — | 79.666 | 71.497 | 51.216 | — | — | — | — | 8.446 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.788 | 2.851 |
| Ticari Alacaklar | 223.576 | 223.579 | 193.989 | 271.346 | 296.573 | 223.413 | 241.994 | 309.405 | 201.232 | 218.224 | 160.500 | 137.126 | 141.503 | 450.167 | 112.449 | 120.608 | 106.868 | 124.165 | 39.758 | 46.680 | 59.007 | 0 | 62.504 | 41.040 | 0 | 49.041 | 5.007 | 5.295 | 5.199 | 4.830 | 78.038 | 59.310 | 38.417 | 0 | 45.233 | 41.538 | 45.930 | 51.883 | 22.947 | 25.817 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 16.325 | 15.926 | 17.032 | 39.201 | 39.549 | 37.138 | 40.130 | 64.123 | 66.401 | 50.300 | 30.793 | 16.331 | 12.756 | 68.079 | 6.677 | 0 | 0 | 4.135 | 0 | 0 | 0 | 0 | 0 | 0 | 1.383 | 0 | 2.462 | 864 | 1.112 | 1.460 | 16 | 12 | 9 | 0 | 1.615 | 1.859 | 1.354 | 1.204 | 16.598 | 16.036 |
| Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 301 | 105 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 720.211 | 826.797 | 777.881 | 731.568 | 891.153 | 880.692 | 847.209 | 661.575 | 589.653 | 636.104 | 245.700 | 212.415 | 185.382 | 862.191 | 216.559 | 193.906 | 177.508 | 141.820 | 94.919 | 62.932 | 70.455 | 60.667 | 63.157 | 59.059 | 57.403 | 48.371 | 58.524 | 58.936 | 48.468 | 54.240 | 76.033 | 62.320 | 50.297 | 42.119 | 46.909 | 41.907 | 50.973 | 45.673 | 45.319 | 28.723 |
| Peşin Ödenmiş Giderler | 10.408 | 11.516 | 3.037 | 13.636 | 85.603 | 82.953 | 35.856 | 5.714 | -3 | 154.654 | 51.347 | 34.124 | 29.605 | 7.927 | 697 | 0 | 0 | 3.822 | 1.097 | 0 | 0 | 0 | 1 | 0 | 477 | 0 | 264 | 687 | 785 | 719 | 2 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 2 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 633 | 696 | 1.086 | 1.181 | 14.198 | 466 | 491 | 1.933 | 56.114 | 5.403 | 2.598 | 2.496 | 10.238 | 35.082 | 7.432 | 6.220 | 13.043 | 1.262 | 1.262 | 1.262 | 0 | 3.006 | 705 | 62 | 0 | — | — | — | 24 | — | 0 | 0 | 0 | 185 | 196 | — | 0 | 0 | 3.073 | 2.442 |
| Nakit Dışı Serbest Kullanılabilir Teminatlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 73.796 | 96.627 | 116.222 | 133.400 | 160.348 | 190.226 | 269.474 | 253.572 | 203.328 | 244.527 | 185.155 | 147.892 | 129.605 | 125.654 | 32.839 | 27.312 | 15.471 | 20.042 | 11.594 | 8.550 | 9.287 | 8.701 | 8.315 | 8.367 | 8.281 | 7.243 | 6.576 | 5.927 | 3.982 | 5.953 | 9.666 | 7.651 | 7.313 | 8.834 | 8.879 | 8.901 | 9.977 | 7.456 | 2.616 | 2.023 |
| Toplam Dönen Varlıklar | 1.081.266 | 1.198.429 | 1.116.708 | 1.291.140 | 1.610.432 | 1.522.372 | 1.557.805 | 1.618.610 | 1.404.665 | 1.657.559 | 755.758 | 621.881 | 560.305 | 1.693.809 | 422.250 | 435.810 | 343.902 | 303.692 | 155.741 | 140.683 | 156.678 | 160.648 | 149.631 | 124.034 | 109.031 | 111.882 | 118.463 | 123.401 | 108.887 | 122.896 | 185.226 | 138.190 | 103.121 | 98.342 | 107.187 | 102.298 | 111.756 | 109.808 | 93.902 | 79.316 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 18.650 | 18.984 | 16.987 | 17.314 | 16.674 | 16.978 | 16.216 | 16.318 | 16.090 | 16.743 | 2.170 | 2.894 | 2.797 | 3.470 | 3.678 | 3.255 | 3.759 | 3.480 | 3.315 | 3.377 | 3.441 | 3.299 | 2.681 | 3.054 |
| Yatırım Amaçlı Gayrimenkuller | 742.444 | 742.444 | 154.933 | 155.046 | 155.272 | 155.272 | 180.175 | 180.175 | 180.175 | 180.175 | 72.135 | 72.135 | 72.135 | 247.177 | 47.756 | 47.756 | 47.756 | 47.756 | 56.659 | 56.659 | 56.659 | 56.659 | 56.659 | 56.659 | 56.659 | 56.659 | 44.130 | 43.562 | 43.562 | 43.562 | 43.731 | 43.990 | 43.990 | 43.990 | 43.990 | 44.167 | 44.293 | 44.293 | 9.838 | 9.870 |
| Maddi Duran Varlıklar | 1.899.610 | 1.916.986 | 2.485.837 | 2.496.510 | 2.514.424 | 2.519.450 | 2.489.644 | 2.407.170 | 2.269.628 | 2.088.604 | 640.686 | 524.044 | 444.747 | 1.743.800 | 334.848 | 324.801 | 315.303 | 317.097 | 237.625 | 240.084 | 241.852 | 244.495 | 246.408 | 250.481 | 252.359 | 253.174 | 162.852 | 163.728 | 166.062 | 167.766 | 206.402 | 202.953 | 185.930 | 187.908 | 189.982 | 191.766 | 194.339 | 195.101 | 55.201 | 53.558 |
| Maddi Olmayan Duran Varlıklar | — | 0 | 0 | 0 | 25 | 63 | 101 | 139 | 176 | 214 | 65 | 74 | 84 | 365 | 103 | 113 | 2 | 5 | 9 | 24 | 38 | 53 | 67 | 81 | 100 | 131 | 161 | 185 | 197 | 207 | 112 | 133 | 154 | 175 | 191 | 151 | 52 | 56 | 24 | 27 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | — | 12.540 | 121.245 | 10.732 | 83.650 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 86 | 88 | 33 | 84 | 97 | 74 | 68 | 63 | 58 | 56 | 54 | 52 | 47 | 45 |
| Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 8 | — | — | — | — |
| Toplam Duran Varlıklar | 2.642.054 | 2.659.429 | 2.640.770 | 2.651.556 | 2.669.721 | 2.674.785 | 2.682.460 | 2.714.443 | 2.460.709 | 2.352.643 | 712.886 | 596.253 | 516.965 | 1.991.342 | 382.707 | 372.670 | 381.711 | 383.842 | 311.280 | 314.080 | 315.224 | 318.185 | 319.351 | 323.539 | 325.209 | 326.706 | 214.406 | 215.753 | 217.850 | 219.920 | 254.038 | 250.418 | 233.909 | 235.615 | 237.539 | 239.526 | 242.180 | 242.801 | 70.578 | 69.407 |
| Toplam Varlıklar | 3.723.320 | 3.857.858 | 3.757.478 | 3.942.695 | 4.280.153 | 4.197.157 | 4.240.265 | 4.333.053 | 3.865.374 | 4.010.202 | 1.468.644 | 1.218.135 | 1.077.271 | 3.685.151 | 804.957 | 808.480 | 725.613 | 687.535 | 467.021 | 454.763 | 471.902 | 478.832 | 468.981 | 447.573 | 434.239 | 438.588 | 332.870 | 339.154 | 326.738 | 342.816 | 439.264 | 388.608 | 337.030 | 333.957 | 344.726 | 341.824 | 353.936 | 352.609 | 164.481 | 148.723 |
| Finansal Borçlar | 794.786 | 969.162 | 244.361 | 224.991 | 242.700 | 201.255 | 257.419 | 249.979 | 27.110 | 77.857 | 0 | 0 | 0 | 966.717 | 24 | 90 | 149 | 1.276 | 4.505 | 4.522 | 7.445 | 4.669 | 4.564 | 7.755 | 0 | 525 | 694 | 952 | 1.821 | 1.965 | 3.808 | 37 | 497 | 457 | 913 | 914 | 1.375 | 1.379 | 1.828 | 1.177 |
| Diğer Finansal Yükümlülükler | 2.062 | 1.554 | 1.683 | 7.777 | 2.328 | 7.984 | 8.991 | 10.382 | 2.508 | 869 | 838 | 661 | 288 | 3.081 | 730 | 418 | -271 | 325 | 279 | 216 | 131 | 176 | 227 | 135 | 195 | 157 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ticari Borçlar | 277.369 | 281.300 | 314.023 | 368.707 | 391.787 | 397.962 | 413.421 | 470.545 | 325.477 | 293.799 | 234.536 | 165.041 | 100.426 | 227.982 | 45.207 | 85.477 | 96.971 | 87.573 | 50.482 | 29.289 | 39.505 | 48.126 | 54.170 | 44.748 | 37.823 | 43.488 | 38.548 | 33.550 | 30.132 | 39.588 | 82.338 | 68.732 | 45.040 | 41.241 | 50.840 | 46.410 | 52.684 | 44.256 | 30.451 | 23.582 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 85.320 | 84.972 | 108.703 | 125.680 | 138.225 | 141.841 | 151.579 | 130.589 | 106.706 | 85.215 | 37.874 | 31.716 | 25.569 | 18.268 | 5.026 | 4.783 | 4.480 | 2.894 | 3.233 | 2.392 | 2.860 | 2.080 | 1.216 | 1.389 | 1.667 | 1.195 | 2.287 | 2.269 | 3.061 | 1.929 | 2.709 | 2.741 | 2.469 | 1.579 | 2.437 | 1.781 | 2.027 | 1.932 | 1.738 | 1.607 |
| Diğer Borçlar | 13.718 | 18.806 | 45.137 | 39.469 | 21.985 | 20.811 | 1.984 | 959 | 1.295 | 577 | 2.325 | 847 | 239 | 2.480 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 724 | 0 | 738 | 753 | 760 | 768 | 768 | 790 | 804 | 937 | 1.202 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 0 | 66 | 436 | — | — | — | — | — | — | — | 5 | 5 | 5 | 16 | 105 | 477 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3.005 | 5 | 5 | 5 | 5 | 5 | 5 | 769 | 100 | 91 | 20 | 5 | 55 | 95 | 90 | 63 | 5 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 23 | 23 | 24 | 4.980 | 12.421 | 7.183 | 7.471 | 8.127 | 9.493 | 1.771 | 2.148 | 7.792 | 26.787 | 10.570 | 7.411 | 6.204 | 54 | 0 | — | 1.436 | 4.609 | 2.306 | 705 | — | 694 | 825 | 256 | 0 | 1.786 | 2.448 | 1.679 | 358 | 51 | 52 | 183 | 436 | 59 | 0 | 0 |
| Kısa Vadeli Karşılıklar | 14.880 | 5.863 | 7.750 | 14.959 | 16.767 | 4.738 | 5.304 | 6.514 | 9.809 | 11.370 | 2.185 | 741 | 741 | 2.715 | 1.224 | 1.321 | 2.879 | 632 | 811 | 631 | 617 | 617 | 588 | 371 | 1.540 | 1.061 | 1.235 | 1.251 | 599 | 639 | 678 | 1.013 | 563 | 702 | 834 | 917 | 861 | 843 | 694 | 752 |
| Diğer Kısa Vadeli Yükümlülükler | 9.050 | 19.270 | 33.891 | 43.785 | 68.773 | 58.153 | 53.303 | 50.475 | 54.764 | 44.588 | 14.497 | 7.954 | 6.985 | 6.521 | 1.569 | 1.124 | 1.092 | 1.618 | 1.425 | 1.255 | 698 | 977 | 5.096 | 4.941 | 1.865 | 1.677 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 1.018.739 | 1.066.196 | 1.386.718 | 1.835.096 | 1.729.071 | 1.767.745 | 1.622.637 | 1.694.851 | 1.536.959 | 1.456.633 | 776.885 | 515.383 | 406.461 | 1.255.039 | 325.714 | 338.412 | 276.233 | 255.501 | 104.909 | 89.760 | 115.122 | 124.345 | 134.287 | 107.779 | 101.232 | 98.913 | 111.409 | 118.698 | 90.015 | 104.841 | 179.953 | 131.888 | 98.985 | 94.823 | 103.574 | 97.743 | 107.069 | 104.211 | 72.608 | 55.568 |
| Uzun vadeli Karşılıklar | 90.597 | 69.434 | 71.236 | 71.868 | 67.174 | 83.439 | 76.269 | 72.664 | 61.504 | 94.080 | 34.431 | 25.868 | 35.437 | 108.226 | 23.840 | 17.029 | 18.467 | 15.301 | 15.682 | 11.671 | 10.539 | 9.964 | 6.980 | 6.470 | 6.142 | 4.134 | 3.814 | 3.470 | 3.423 | 2.694 | 3.498 | 3.360 | 3.282 | 2.972 | 3.165 | 2.636 | 2.318 | 1.845 | 2.112 | 2.220 |
| Ertelenmiş Vergi Yükümlülüğü | 122.138 | 31.054 | 2.480 | 62.790 | 105.279 | 44.770 | — | — | — | 0 | 44.222 | 47.640 | 29.482 | 46.549 | 7.342 | 8.774 | 7.213 | 9.062 | 24.916 | 26.864 | 16.995 | 17.170 | 13.528 | 15.007 | 16.796 | 22.185 | 12.725 | 12.866 | 13.339 | 14.062 | 18.701 | 21.486 | 19.053 | 19.451 | 11.228 | 11.674 | 12.139 | 12.781 | 7.845 | 8.449 |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 1.007.522 | 1.069.716 | 318.077 | 359.649 | 415.153 | 329.464 | 333.688 | 322.644 | 88.614 | 171.937 | 78.657 | 73.513 | 64.923 | 157.270 | 32.034 | 27.094 | 26.558 | 26.367 | 45.832 | 43.786 | 35.707 | 32.531 | 25.801 | 32.960 | 23.666 | 27.573 | 17.962 | 18.016 | 19.312 | 19.450 | 26.776 | 25.721 | 23.676 | 23.660 | 16.078 | 16.047 | 16.717 | 16.899 | 11.849 | 11.851 |
| Ana Ortaklığa Ait Özkaynaklar | 1.697.140 | 1.721.783 | 2.051.472 | 1.746.640 | 2.134.456 | 2.099.697 | 2.282.543 | 2.314.212 | 2.238.415 | 2.381.405 | 612.420 | 628.588 | 605.407 | 2.271.363 | 446.813 | 442.621 | 422.067 | 405.206 | 316.106 | 320.867 | 320.866 | 321.785 | 308.746 | 306.704 | 309.188 | 311.952 | 203.359 | 202.292 | 217.245 | 218.389 | 212.277 | 211.247 | 202.226 | 204.228 | 213.610 | 216.609 | 218.935 | 220.332 | 75.455 | 76.672 |
| Ödenmiş Sermaye | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 63.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 | 21.000 |
| Sermaye Düzeltme Farkları | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | 760.807 | — | — | — | 760.807 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -930 | -930 | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 7.396 | 7.396 | 7.396 | 7.396 | 7.396 | 7.396 | 122.996 | 122.996 | 122.996 | 7.396 | 349 | 349 | 349 | 122.996 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 | 349 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 84.171 | 99.398 | 88.761 | 86.002 | 96.139 | 81.436 | 87.710 | 89.982 | 86.105 | 165.937 | 357.056 | 366.731 | 371.020 | -53.077 | 279.369 | 284.961 | 282.904 | 285.711 | 224.559 | 228.642 | 229.164 | 229.061 | 234.847 | 240.021 | 235.595 | 232.845 | 160.033 | 160.609 | 161.236 | 158.023 | 172.443 | 172.393 | 164.954 | 165.488 | 171.946 | 172.035 | 172.175 | 172.314 | 48.788 | 48.857 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 18.126 | 19.092 | 17.155 | 84.672 | 73.179 | 78.526 | 86.946 | 83.285 | 87.473 | — | 35.736 | 34.654 | 17.967 | 53.764 | 11.025 | 10.038 | 5.528 | 5.605 | 4.919 | 4.762 | 4.813 | 4.672 | 4.451 | — | 4.345 | 3.990 | — | — | — | 3.195 | 3.750 | 2.415 | 2.007 | 1.404 | 1.051 | 839 | 728 | 485 | -544 | -576 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 115.862 | 115.868 | 371.580 | 371.580 | 371.047 | 371.115 | 377.271 | 377.274 | 342.995 | 377.230 | 9.614 | 9.614 | 8.290 | 111.431 | 8.290 | 8.290 | 26.348 | 22.989 | 22.989 | 22.989 | 22.989 | 22.989 | 22.989 | 22.989 | 22.989 | 22.550 | 23.479 | 22.550 | 21.535 | 2.529 | 2.529 | 2.529 | 2.529 | 2.464 | 2.464 | 2.464 | 2.464 | 2.233 | 2.233 | 2.233 |
| Geçmiş Yıllar Kar/Zararları | 656.675 | 736.748 | 742.556 | 752.371 | 752.947 | 1.001.207 | 895.637 | 891.411 | 857.092 | 1.312.670 | 159.387 | 159.437 | 160.761 | 1.338.250 | 45.003 | 43.169 | 67.112 | 34.538 | 33.775 | 33.417 | 43.334 | 26.991 | 27.229 | 26.779 | 30.779 | 2.588 | 1.436 | 1.957 | 14.287 | 20.183 | 14.222 | 14.037 | 13.978 | 24.254 | 24.142 | 23.972 | 23.720 | 4.787 | 4.876 | 4.868 |
| Dönem Net Kar/Zararı | -8.896 | -80.526 | 217 | -379.188 | 9.943 | -263.789 | -111.823 | -74.542 | -82.053 | -305.635 | -12.722 | -5.197 | -15.981 | -125.808 | 39.775 | 32.814 | 18.827 | 35.014 | 8.516 | 9.707 | -783 | 16.723 | -2.120 | -4.434 | -5.868 | 28.630 | -2.009 | -3.243 | -1.162 | 13.110 | -2.016 | -1.477 | -2.591 | -10.731 | -7.342 | -4.049 | -1.501 | 19.163 | -1.247 | -59 |
| Azınlık Payları | -81 | 163 | 1.211 | 1.311 | 1.472 | 252 | 1.397 | 1.347 | 1.385 | 228 | 682 | 651 | 479 | 1.479 | 396 | 355 | 754 | 460 | 173 | 351 | 207 | 172 | 147 | 129 | 153 | 150 | 140 | 149 | 166 | 137 | 20.258 | 19.753 | 12.143 | 11.246 | 11.463 | 11.425 | 11.215 | 11.167 | 4.568 | 4.632 |
| Toplam Özkaynaklar | 1.697.059 | 1.721.947 | 2.052.683 | 1.747.951 | 2.135.929 | 2.099.949 | 2.283.941 | 2.315.558 | 2.239.801 | 2.381.632 | 613.102 | 629.239 | 605.886 | 2.272.841 | 447.209 | 442.975 | 422.821 | 405.666 | 316.279 | 321.217 | 321.073 | 321.957 | 308.893 | 306.833 | 309.341 | 312.103 | 203.499 | 202.440 | 217.411 | 218.526 | 232.535 | 231.000 | 214.369 | 215.474 | 225.073 | 228.034 | 230.150 | 231.499 | 80.023 | 81.305 |
| Toplam Kaynaklar | 3.723.320 | 3.857.858 | 3.757.478 | 3.942.695 | 4.280.153 | 4.197.157 | 4.240.265 | 4.333.053 | 3.865.374 | 4.010.202 | 1.468.644 | 1.218.135 | 1.077.271 | 3.685.151 | 804.957 | 808.480 | 725.613 | 687.535 | 467.021 | 454.763 | 471.902 | 478.832 | 468.981 | 447.573 | 434.239 | 438.588 | 332.870 | 339.154 | 326.738 | 342.816 | 439.264 | 388.608 | 337.030 | 333.957 | 344.726 | 341.824 | 353.936 | 352.609 | 164.481 | 148.723 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -1.293.617 | -540.809 | -970.808 | -823.584 | -616.638 | -408.528 | -316.241 | 155.729 | 198.229 | 88.796 | 14.389 | 78.880 | -43.486 | -45.153 | -127.349 | -47.666 | -42.360 | -21.966 | -7.423 | -8.416 | — | -11.028 | -33.927 | -54.767 | — | -37.916 | -40.737 | -43.751 | — | -56.759 | -18.218 | -37.929 | — | -28.948 | -30.702 | -33.419 | — | -13.991 | 6.768 |
Bu Sayfa Hakkında
Hateks Hatay Tekstil İşletmeleri A.Ş. (HATEK) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.