IHEVA İhlas Ev Aletleri İmalat Sanayi ve Ticaret A.Ş.
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IHEVAFinansal 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 | 33.976 | 31.679 | 9.509 | 6.545 | 55.065 | 103.936 | 265.422 | 42.405 | 80.740 | 123.961 | 33.535 | 29.591 | 14.343 | 48.278 | 16.112 | 9.293 | 7.151 | 2.865 | 10.899 | 3.641 | 7.223 | 4.204 | 4.175 | 15.259 | 2.327 | 1.727 | 1.513 | 703 | 768 | 740 | 406 | 600 | 7.155 | 435 | 1.356 | 593 | 794 | 728 | 712 | 636 |
| Finansal Yatırımlar | 3.419 | 2.173 | 1.804 | 880 | 874 | 1.138 | 273 | 354 | 359 | 376 | 0 | 0 | 59 | 0 | 5.610 | 5.198 | 5.610 | 6.105 | 7.508 | 9.488 | 18.544 | 25.096 | 43.922 | 12.035 | 21.188 | 28.858 | 3.094 | 2.104 | 965 | 767 | 1.027 | 1.225 | 1.584 | 1.460 | 1.436 | 866 | 928 | 644 | 581 | 581 |
| Ticari Alacaklar | 402.331 | 912.427 | 789.831 | 904.922 | 812.342 | 887.523 | 765.147 | 840.686 | 877.817 | 962.021 | 0 | 0 | 0 | 0 | 47.877 | 68.821 | 95.932 | 106.177 | 220.728 | 202.869 | 174.768 | 0 | 157.940 | 168.741 | 132.840 | 132.754 | 147.279 | 104.039 | 106.799 | 122.909 | 129.630 | 120.649 | 120.577 | 124.898 | 139.891 | 139.874 | 140.876 | 141.502 | 145.886 | 143.502 |
| Stoklar | 544.845 | 548.044 | 631.486 | 541.627 | 528.820 | 458.651 | 464.174 | 588.540 | 528.512 | 513.666 | 196.619 | 178.842 | 172.470 | 519.193 | 150.173 | 144.147 | 150.046 | 152.664 | 146.345 | 136.351 | 137.423 | 132.268 | 111.284 | 103.479 | 95.235 | 85.774 | 78.328 | 75.149 | 70.363 | 72.533 | 65.648 | 60.133 | 58.598 | 55.475 | 53.112 | 53.248 | 50.964 | 49.700 | 49.659 | 53.781 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 7.205 | 7.574 | 29 | 518 | 12.171 | 13.811 | 15.289 | 16.549 | 29 | 8.862 | 6 | 0 | — | 0 | 12 | 7 | 5 | 83 | 111 | 57 | 706 | — | — | — | — | — | — | — | 0 | — | 161 | 161 | 33 | 33 | 33 | 32 | 32 | 25 | 171 | 149 |
| Diğer Dönen Varlıklar | 14.581 | 28.414 | 23.543 | 28.350 | 41.698 | 50.841 | 59.994 | 6.823 | 6.307 | 5.959 | 3.155 | 4.548 | 1.852 | 8.919 | 1.393 | 1.618 | 2.700 | 1.847 | 1.136 | 566 | 1.501 | 483 | 838 | 195 | 1.278 | 8 | 129 | 177 | 508 | 130 | 404 | 528 | 443 | 373 | 199 | 176 | 292 | 761 | 242 | 314 |
| Toplam Dönen Varlıklar | 1.068.720 | 1.587.365 | 1.529.202 | 1.587.301 | 1.574.955 | 1.596.851 | 1.637.989 | 1.586.646 | 1.603.860 | 1.665.731 | 711.453 | 682.826 | 649.282 | 2.062.603 | 516.693 | 435.541 | 348.744 | 294.227 | 386.195 | 354.037 | 332.376 | 304.209 | 285.450 | 311.448 | 299.260 | 286.180 | 244.568 | 182.669 | 181.669 | 199.476 | 200.091 | 184.080 | 189.687 | 183.115 | 197.110 | 196.877 | 195.831 | 194.992 | 198.902 | 201.539 |
| Diğer Alacaklar | 226 | 229 | 239 | 238 | 233 | 196 | 198 | 198 | 196 | 226 | 109 | 109 | 109 | 372 | 109 | 109 | 109 | 77 | 70 | 70 | 70 | 70 | 70 | 70 | 70 | 72 | 72 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 7 | 7 | 7 | 7 | 7 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 84.927 | 73.831 | 51.379 | 53.441 | 64.471 | 46.343 | 56.737 | 62.693 | 97.834 | 102.118 | 41.972 | 39.439 | 35.959 | 168.263 | 30.159 | 26.292 | 28.226 | 30.546 | 32.866 | 34.175 | 33.531 | 33.145 | 20.040 | 20.237 | 20.373 | 20.047 | 29.897 | 33.437 | 32.798 | 11.701 | 11.778 | 13.832 | 14.940 | 18.123 | 8.742 | 8.747 | 8.730 | 8.745 | 8.735 | 8.845 |
| Yatırım Amaçlı Gayrimenkuller | 651.515 | 651.515 | 741.530 | 741.530 | 741.530 | 741.530 | 619.827 | 619.827 | 619.827 | 619.827 | 190.549 | 190.549 | 190.549 | 658.362 | 90.944 | 90.944 | 90.944 | 90.944 | 43.359 | 43.359 | 43.359 | 43.359 | 40.184 | 40.184 | 40.184 | 40.184 | 38.674 | 38.674 | 38.049 | 37.170 | 36.360 | 36.360 | 36.360 | 36.360 | 35.800 | 35.800 | 35.800 | 35.800 | 35.170 | 35.170 |
| Maddi Duran Varlıklar | 213.421 | 215.053 | 136.784 | 126.940 | 127.116 | 130.446 | 114.302 | 117.551 | 120.655 | 125.153 | 25.636 | 21.925 | 22.175 | 123.645 | 19.360 | 17.702 | 10.048 | 10.037 | 10.349 | 10.941 | 9.972 | 7.239 | 5.543 | 5.207 | 5.068 | 5.074 | 4.437 | 4.541 | 4.749 | 4.324 | 4.598 | 3.488 | 3.622 | 3.355 | 3.346 | 3.375 | 2.693 | 2.544 | 2.340 | 2.529 |
| Kullanım Hakkı Varlıkları | 240.518 | 228.579 | 210.840 | 232.402 | 253.729 | 238.231 | 206.386 | 185.348 | 180.701 | 188.361 | 42.313 | 43.044 | 30.781 | 167.085 | 28.029 | 12.723 | 13.274 | 8.719 | 9.070 | 9.087 | 9.430 | 10.574 | 10.489 | 10.870 | 5.834 | 3.034 | 2.667 | 2.740 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 179.145 | 177.042 | 145.947 | 137.025 | 133.680 | 120.899 | 126.962 | 133.530 | 140.598 | 126.078 | 25.985 | 23.676 | 21.737 | 123.763 | 18.680 | 17.734 | 15.995 | 14.828 | 13.245 | 12.965 | 12.673 | 12.370 | 11.436 | 10.967 | 10.595 | 10.114 | 11.562 | 11.395 | 10.941 | 10.608 | 10.037 | 9.949 | 9.262 | 8.546 | 6.934 | 6.747 | 6.712 | 6.658 | 136 | 17.278 |
| Peşin Ödenmiş Giderler | 533.785 | 7.631 | 27.493 | 51.904 | 36.361 | 4.945 | 826 | 889 | 1.241 | 887 | 568 | 1.827 | 1.476 | 1.338 | 5.363 | 5.911 | 30.332 | 28.252 | 24.909 | 45.931 | 55.575 | 59.981 | 76.105 | 75.737 | 74.505 | 74.689 | 111.039 | 323 | 1 | 580 | 957 | 902 | 890 | 1.227 | 971 | 914 | 921 | 1.054 | 1.028 | 913 |
| Ertelenmiş Vergi Varlığı | 119.966 | 110.883 | 201.499 | 207.055 | 194.457 | 190.627 | 188.276 | 182.362 | 171.351 | 173.017 | 16.484 | 18.511 | 15.705 | 117.625 | 13.821 | 12.563 | 12.476 | 11.979 | 11.159 | 10.123 | 9.521 | 8.447 | 8.615 | 8.870 | 6.855 | 6.484 | 6.520 | 7.453 | 7.601 | 8.233 | 6.616 | 6.746 | 7.933 | 7.798 | 6.576 | 6.292 | 6.373 | 6.314 | 8.333 | 7.868 |
| Diğer Duran Varlıklar | — | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Toplam Duran Varlıklar | 2.023.503 | 1.464.764 | 1.515.712 | 1.550.536 | 1.551.578 | 1.473.218 | 1.313.512 | 1.302.397 | 1.332.404 | 1.335.666 | 343.617 | 339.080 | 318.490 | 1.360.452 | 259.952 | 257.998 | 302.946 | 307.663 | 152.534 | 176.139 | 192.676 | 200.282 | 216.404 | 184.176 | 184.673 | 188.554 | 207.963 | 100.684 | 95.122 | 73.401 | 71.390 | 72.519 | 74.609 | 76.887 | 63.822 | 62.747 | 62.163 | 61.764 | 56.330 | 73.191 |
| Toplam Varlıklar | 3.092.223 | 3.052.129 | 3.044.913 | 3.137.837 | 3.126.533 | 3.070.069 | 2.951.501 | 2.889.043 | 2.936.264 | 3.001.397 | 1.055.070 | 1.021.906 | 967.773 | 3.423.055 | 776.644 | 693.539 | 651.690 | 601.891 | 538.730 | 530.176 | 525.052 | 504.491 | 501.853 | 495.625 | 483.933 | 474.734 | 452.531 | 283.353 | 276.790 | 272.877 | 271.481 | 256.598 | 264.296 | 260.001 | 260.932 | 259.624 | 257.995 | 256.756 | 255.232 | 274.730 |
| Finansal Borçlar | 176.660 | 180.407 | 82.382 | 97.087 | 111.635 | 100.699 | 69.888 | 54.130 | 60.446 | 75.166 | 36.974 | 38.298 | 27.766 | 89.232 | 26.538 | 12.563 | 13.217 | 9.458 | 9.878 | 10.075 | 10.428 | 11.576 | 11.452 | 11.791 | 7.392 | 4.813 | 4.456 | 4.626 | 34 | 47 | 61 | 73 | 81 | 93 | 104 | 115 | 129 | 138 | 772 | 844 |
| Ticari Borçlar | 208.654 | 182.032 | 181.712 | 208.134 | 196.482 | 190.561 | 219.483 | 213.662 | 236.975 | 237.422 | 89.356 | 74.020 | 83.545 | 220.823 | 67.399 | 50.048 | 37.826 | 42.081 | 25.658 | 21.061 | 23.251 | 25.207 | 17.017 | 57.596 | 52.470 | 46.402 | 44.461 | 51.939 | 48.193 | 55.311 | 58.030 | 47.807 | 49.135 | 47.951 | 47.941 | 46.778 | 44.448 | 43.954 | 40.659 | 41.553 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 55.899 | 34.337 | 35.489 | 38.755 | 50.439 | 29.152 | 33.485 | 47.040 | 60.194 | 58.535 | 22.128 | 21.949 | 25.257 | 90.026 | 5.173 | 3.985 | 4.193 | 3.538 | 2.419 | 2.682 | 2.524 | 2.030 | 2.578 | 2.194 | 1.521 | 1.288 | 1.708 | 2.138 | 2.364 | 1.578 | 2.127 | 1.901 | 2.024 | 1.991 | 1.824 | 1.714 | 1.626 | 1.316 | 1.632 | 1.647 |
| Diğer Borçlar | 456 | 22.254 | 33.191 | 35.826 | 710 | 132 | 3.436 | 59 | 96 | 2.428 | 16.429 | 31.046 | 10.080 | 28.228 | 27.144 | 22.044 | 23.515 | 2.184 | 21.729 | 23.038 | 14.432 | 200 | 190 | 191 | 400 | 497 | 1.368 | 1.373 | 1.208 | 1.444 | 1.065 | 273 | 360 | 441 | 173 | 252 | 128 | 7 | 132 | 362 |
| Ertelenmiş Gelirler | 46.182 | 25.180 | 24.164 | 85.595 | 46.816 | 42.530 | 67.642 | 77.526 | 33.433 | 50.420 | 4.646 | 4.910 | 20.441 | 30.705 | 11.791 | 14.592 | 10.213 | 8.336 | 15.205 | 11.890 | 14.061 | 11.238 | 18.098 | 9.364 | 8.642 | 2.049 | 1.515 | 4.337 | 4.883 | 2.584 | 4.788 | 3.639 | 2.583 | 1.661 | 1.748 | 897 | 689 | 1.006 | 642 | 1.947 |
| Dönem Karı Vergi Yükümlülüğü | 11.912 | 2.384 | 31.948 | 24.218 | 13.511 | 1.686 | 5.008 | 4.610 | 16.062 | 5.276 | 8.504 | 7.892 | 5.770 | 14.675 | 5.580 | 4.756 | 5.305 | 322 | 1.934 | 1.885 | 1.807 | 777 | 3.324 | 2.118 | 389 | 1.501 | 3.305 | 101 | 1.220 | 278 | 5 | 65 | 206 | 341 | 62 | 90 | 172 | 61 | 99 | — |
| Kısa Vadeli Karşılıklar | 28.070 | 14.320 | 15.054 | 21.515 | 25.425 | 17.946 | 19.824 | 23.570 | 21.616 | 21.211 | 4.742 | 4.898 | 3.581 | 19.867 | 4.228 | 4.573 | 4.279 | 3.216 | 2.689 | 2.319 | 2.138 | 1.422 | 1.378 | 1.377 | 1.218 | 592 | 615 | 849 | 912 | 410 | 482 | 451 | 295 | 254 | — | — | — | 0 | — | — |
| Diğer Kısa Vadeli Yükümlülükler | 21.092 | 28.555 | 28.288 | 19.296 | 30.280 | 28.942 | 42.125 | 21.036 | 17.922 | 20.883 | 7.798 | 11.027 | 9.561 | 22.146 | 4.458 | 5.239 | 3.737 | 2.835 | 2.550 | 2.041 | 4.177 | 1.154 | 1.977 | 2.220 | 2.132 | 1.982 | 4.174 | 5.279 | 6.790 | 6.132 | 6.731 | 6.290 | 6.056 | 6.608 | 7.287 | 6.126 | 6.406 | 5.335 | 10.997 | 13.050 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 435.943 | 371.714 | 380.656 | 465.627 | 397.252 | 338.878 | 418.722 | 411.162 | 404.967 | 416.572 | 162.234 | 163.560 | 165.002 | 441.957 | 130.021 | 107.953 | 91.553 | 64.218 | 73.886 | 66.385 | 63.843 | 43.378 | 45.913 | 76.366 | 67.364 | 54.567 | 58.930 | 68.699 | 66.132 | 68.284 | 73.770 | 60.956 | 61.186 | 59.819 | 59.662 | 56.503 | 54.113 | 52.383 | 54.932 | 59.404 |
| Uzun vadeli Karşılıklar | 66.687 | 61.152 | 49.723 | 51.647 | 51.130 | 55.587 | 58.647 | 63.794 | 69.828 | 64.357 | 18.886 | 17.313 | 18.803 | 85.934 | 34.706 | 27.352 | 23.845 | 21.531 | 15.959 | 15.161 | 14.208 | 13.110 | 12.581 | 12.936 | 12.531 | 11.495 | 10.210 | 9.965 | 9.758 | 9.090 | 8.075 | 9.405 | 9.160 | 8.306 | 8.578 | 8.392 | 7.930 | 7.324 | 7.521 | 7.491 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 209.645 | 188.578 | 372.337 | 372.268 | 369.851 | 364.125 | 335.305 | 333.052 | 320.084 | 313.192 | 19.825 | 29.068 | 21.283 | 187.265 | 12.358 | 10.586 | 11.432 | 11.210 | 7.128 | 6.705 | 6.074 | 6.183 | 7.778 | 7.840 | 7.481 | 8.065 | 5.106 | 3.819 | 3.440 | 3.452 | 2.236 | 2.360 | 2.235 | 2.247 | 2.166 | 2.171 | 2.166 | 2.159 | 1.735 | 1.586 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 2 | — | 0 | — | 39 | 47 | 70 | 79 | 1.008 | 1.812 | 2.934 | 3.746 | 5.199 | 6.075 | 7.238 | 7.960 | 9.253 | 5.626 | 2.871 |
| Toplam Uzun Vadeli Yükümlülükler | 452.992 | 430.137 | 504.442 | 521.003 | 532.617 | 520.412 | 463.840 | 450.976 | 450.358 | 452.715 | 75.685 | 84.678 | 67.852 | 362.431 | 73.601 | 50.501 | 48.494 | 42.200 | 32.965 | 31.941 | 30.710 | 30.871 | 31.811 | 32.567 | 27.403 | 24.413 | 19.819 | 18.481 | 13.311 | 13.597 | 12.183 | 14.772 | 15.222 | 15.844 | 16.923 | 17.916 | 18.185 | 18.874 | 14.882 | 11.948 |
| Ana Ortaklığa Ait Özkaynaklar | 2.193.171 | 2.240.695 | 2.152.508 | 2.144.483 | 2.190.637 | 2.204.456 | 2.062.647 | 2.026.906 | 2.080.939 | 2.132.109 | 817.151 | 773.668 | 734.919 | 2.618.667 | 573.022 | 535.085 | 511.642 | 495.473 | 431.879 | 431.851 | 430.499 | 430.241 | 424.129 | 386.691 | 389.165 | 395.754 | 373.782 | 196.174 | 197.347 | 190.995 | 185.528 | 180.870 | 187.887 | 184.339 | 184.347 | 185.204 | 185.697 | 185.498 | 185.417 | 203.378 |
| Ödenmiş Sermaye | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 350.500 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 | 191.370 |
| Sermaye Düzeltme Farkları | 1.622.376 | 1.622.376 | 51.996 | 82.201 | 6.098.680 | 6.098.680 | 6.098.680 | 6.098.680 | 6.098.680 | 6.098.680 | — | — | — | 6.098.680 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | — | — | — | — | -3.086 | -3.086 | -3.086 | — | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -3.086 | -1.497 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | — | — | 0 | 0 | -34.118 | -34.118 | -33.213 | -33.213 | -33.213 | -33.213 | -9.484 | -9.484 | -9.367 | -12.460 | -1.307 | — | — | — | — | — | — | — | — | — | — | — | -2.477 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 39.678 | 39.678 | 8.095 | 8.702 | 166.022 | 166.022 | 166.022 | 166.022 | 166.022 | 166.022 | 6.736 | 6.736 | 6.736 | 166.022 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.736 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 | 6.535 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -6.032 | -3.361 | 3.599 | 8.499 | 3.992 | 8.126 | 8.444 | 1.623 | 5.197 | 15.153 | 5.382 | 6.898 | 7.402 | 24.184 | -9.524 | -4.220 | -1.984 | -4.575 | -1.435 | -346 | 421 | -957 | -1.397 | -1.699 | -1.311 | -1.039 | -439 | -167 | -217 | -97 | 370 | -711 | -787 | -500 | -900 | -708 | -171 | -200 | 7 | 150 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 29 | -570 | -962 | -570 | -99 | 1.233 | 3.114 | 2.178 | 8.403 | 25.656 | -4.637 | 4.058 | 11.345 | 1.778 | 788 | -351 | -549 | -289 | -91 | 268 | 144 | — | — | — | — | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 61.925 | 61.925 | 25.698 | 26.808 | 97.635 | 97.635 | 97.093 | 97.164 | 97.164 | 97.164 | 15.163 | 15.163 | 8.385 | 75.653 | 8.355 | 6.118 | 6.063 | 6.063 | 6.063 | 6.063 | 3.754 | 3.753 | 3.753 | 2.994 | 2.972 | 2.972 | 2.972 | 2.972 | 2.801 | 2.801 | 2.682 | 2.682 | 2.582 | 2.582 | 2.582 | 2.582 | 2.582 | 2.582 | 2.582 | 2.582 |
| Diğer Yedekler | — | — | — | — | — | — | — | — | — | — | -2.693 | -2.693 | -2.693 | — | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | -2.693 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | 169.576 | 140.337 | 1.778.571 | 1.746.648 | -4.482.390 | -4.564.821 | -4.564.658 | -4.562.197 | -4.562.197 | -4.125.508 | 369.948 | 369.948 | 383.735 | -3.668.885 | 157.653 | 159.890 | 159.945 | 68.900 | 68.900 | 68.900 | 84.903 | 47.557 | 47.557 | 48.316 | 48.338 | 5.477 | 5.812 | 5.812 | 8.254 | 1.425 | 1.425 | 1.425 | 1.525 | 3.202 | 2.530 | 2.530 | 2.530 | 3.250 | 3.250 | 3.245 |
| Dönem Net Kar/Zararı | -44.853 | 29.239 | -65.950 | -78.875 | -9.686 | 82.431 | -60.221 | -91.674 | -41.215 | -436.689 | 102.005 | 57.006 | 10.624 | -415.057 | 84.276 | 40.119 | 14.049 | 91.045 | 22.980 | 19.981 | 5.105 | 37.347 | 14.422 | 7.579 | 969 | 42.861 | 27.715 | 6.182 | 6.274 | 6.829 | 752 | -3.021 | 3.712 | -1.677 | -452 | 214 | 169 | -720 | -1.009 | -504 |
| Azınlık Payları | 10.117 | 9.583 | 7.307 | 6.724 | 6.027 | 6.324 | 6.293 | — | 0 | 0 | — | — | — | — | 0 | 0 | — | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | 0 | — | — |
| Toplam Özkaynaklar | 2.203.288 | 2.250.278 | 2.159.815 | 2.151.207 | 2.196.664 | 2.210.779 | 2.068.940 | 2.026.906 | 2.080.939 | 2.132.109 | 817.151 | 773.668 | 734.919 | 2.618.667 | 573.022 | 535.085 | 511.642 | 495.473 | 431.879 | 431.851 | 430.499 | 430.241 | 424.129 | 386.691 | 389.165 | 395.754 | 373.782 | 196.174 | 197.347 | 190.995 | 185.528 | 180.870 | 187.887 | 184.339 | 184.347 | 185.204 | 185.697 | 185.498 | 185.417 | 203.378 |
| Toplam Kaynaklar | 3.092.223 | 3.052.129 | 3.044.913 | 3.137.837 | 3.126.533 | 3.070.069 | 2.951.501 | 2.889.043 | 2.936.264 | 3.001.397 | 1.055.070 | 1.021.906 | 967.773 | 3.423.055 | 776.644 | 693.539 | 651.690 | 601.891 | 538.730 | 530.176 | 525.052 | 504.491 | 501.853 | 495.625 | 483.933 | 474.734 | 452.531 | 283.353 | 276.790 | 272.877 | 271.481 | 256.598 | 264.296 | 260.001 | 260.932 | 259.624 | 257.995 | 256.756 | 255.232 | 274.730 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 5.948 | — | 26.370 | 2.480 | 36.776 | -2.774 | 40.045 | 15.526 | 129.169 | 39.234 | 67.531 | 56.545 | 38.329 | 158.117 | 35.269 | 16.170 | 6.061 | 4.344 | -3.590 | -2.672 | -6.341 | — | -2.238 | -43.719 | -36.377 | — | -30.405 | -37.491 | -39.690 | — | -45.734 | -36.620 | -38.717 | — | -37.518 | -36.218 | -35.244 | — | -32.621 | -29.159 |
Bu Sayfa Hakkında
İhlas Ev Aletleri İmalat Sanayi ve Ticaret A.Ş. (IHEVA) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.