IHLAS İhlas Holding A.Ş.
1,23−%0,81
Son güncelleme 12:47
- Taban
- 1,12
- Tavan
- 1,36
- Yüksek
- 1,25
- Düşük
- 1,22
- Hacim
- 54,91 mn
- Önc. Kapanış
- 1,24
IHLASFinansal 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 | 515.796 | 624.615 | 479.799 | 366.671 | 611.269 | 668.474 | 566.413 | 374.048 | 637.361 | 697.073 | 496.309 | 351.554 | 347.007 | 2.199.323 | 632.013 | 765.490 | 739.999 | 630.036 | 662.798 | 802.733 | 726.966 | 488.599 | 266.407 | 148.370 | 39.961 | 45.749 | 23.460 | 27.522 | 42.648 | 38.017 | 43.064 | 31.907 | 40.115 | 18.109 | 34.192 | 37.342 | 20.744 | 24.203 | 44.507 | 31.910 |
| Finansal Yatırımlar | 667.452 | 665.281 | 411.997 | 407.107 | 394.973 | 390.025 | 267.981 | 174.194 | 170.931 | 168.040 | 46.028 | 15.646 | 10.658 | 13.554 | 3.264 | 3.264 | 3.264 | 1.029 | 500 | 500 | 16.209 | 1.612 | 1.369 | 19.747 | 12.044 | — | 108 | 914 | 914 | 914 | 914 | 914 | 914 | 914 | 914 | 914 | 914 | 914 | 3.241 | 3.241 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | 22.191 | 11.905 | 12.779 | 16.012 | 17.160 | — | — | 0 | 0 | 5.510 | 9.079 | 81.404 | 6.635 | 29.451 | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 11.154.643 | 11.164.434 | 15.362.570 | 14.575.077 | 13.971.281 | 12.715.073 | 13.424.711 | 13.909.515 | 13.898.671 | 15.910.589 | 4.135.032 | 3.443.318 | 2.943.043 | 8.682.778 | 1.690.685 | 1.487.797 | 1.407.755 | 1.512.312 | 1.131.002 | 1.035.107 | 1.047.139 | 929.699 | 805.873 | 715.198 | 662.382 | 786.231 | 755.150 | 605.903 | 593.223 | 587.749 | 781.919 | 777.169 | 824.763 | 817.949 | 818.092 | 780.601 | 774.223 | 802.539 | 852.795 | 863.546 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 12.706 | 13.927 | 3.588 | 3.427 | 17.219 | 21.498 | 20.208 | 21.156 | 7.046 | 16.393 | 9.214 | 9.066 | 11.662 | 15.017 | 13.301 | 20.235 | 17.428 | 15.408 | 4.023 | 2.478 | 4.774 | 1.655 | 1.143 | 1.178 | 1.770 | 1.263 | 1.299 | 679 | 478 | 378 | 500 | 441 | 361 | 453 | 2.192 | 356 | 1.577 | 1.211 | 1.184 | 613 |
| Diğer Dönen Varlıklar | 645.621 | 768.055 | 825.781 | 765.585 | 790.449 | 784.819 | 800.521 | 846.617 | 887.539 | 1.060.033 | 447.473 | 349.002 | 334.215 | 941.663 | 211.387 | 178.892 | 143.222 | 173.161 | 114.452 | 100.550 | 93.540 | 88.794 | 74.697 | 61.520 | 56.083 | 51.656 | 52.072 | 66.785 | 65.466 | 63.793 | 71.522 | 66.261 | 59.362 | 52.491 | 45.854 | 42.809 | 40.043 | 38.856 | 42.291 | 42.162 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | 0 | 0 | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | 378 | 378 | 176 | 405 | — | — | — | — |
| Toplam Dönen Varlıklar | 17.737.011 | 18.025.708 | 22.227.712 | 21.370.079 | 21.065.035 | 19.689.000 | 19.794.053 | 19.920.471 | 20.508.926 | 22.927.948 | 7.581.561 | 6.761.410 | 6.007.223 | 20.132.820 | 4.873.415 | 4.587.736 | 4.312.745 | 4.157.200 | 3.990.357 | 4.034.008 | 3.368.475 | 2.725.116 | 2.459.893 | 2.135.810 | 2.022.515 | 2.072.432 | 1.933.194 | 1.555.299 | 1.612.201 | 1.608.985 | 2.110.143 | 2.017.708 | 2.168.019 | 2.062.216 | 2.035.104 | 1.920.170 | 1.877.685 | 1.852.217 | 2.016.540 | 2.041.200 |
| Ticari Alacaklar | 439.018 | 450.816 | 435.141 | 418.907 | 387.925 | 335.000 | 283.372 | 235.528 | 175.806 | 187.439 | 118.847 | 92.060 | 43.844 | 164.502 | 53.190 | 65.865 | 57.593 | 53.106 | 21.823 | 22.800 | 24.145 | 26.137 | 48.891 | 56.452 | 70.890 | 125.153 | 109.378 | 154.938 | 137.228 | 166.574 | 115.192 | 122.965 | 122.129 | 75.529 | 16.303 | 50.695 | 65.707 | 77.360 | 11.739 | 13.238 |
| Diğer Alacaklar | 10.113 | 9.472 | 9.938 | 10.753 | 10.741 | 12.900 | 13.734 | 14.873 | 14.972 | 18.095 | 7.926 | 7.854 | 6.961 | 19.412 | 6.084 | 5.823 | 5.542 | 4.888 | 5.017 | 4.667 | 4.702 | 5.293 | 5.610 | 4.719 | 6.734 | 4.469 | 4.348 | 4.073 | 4.049 | 3.820 | 3.679 | 3.035 | 2.999 | 1.870 | 1.732 | 1.792 | 1.761 | 1.535 | 1.104 | 1.073 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | 0 | — | 2 | -13 | 64.282 | 63.045 | 22.487 | 22.796 | 24.876 | 25.959 | 29.161 | 14.070 | 14.078 | 14.051 | 14.074 | 14.059 | 14.160 |
| Yatırım Amaçlı Gayrimenkuller | 4.091.765 | 4.091.765 | 4.482.511 | 4.482.511 | 4.482.511 | 4.482.460 | 4.179.182 | 4.179.182 | 4.180.740 | 4.200.796 | 1.135.290 | 1.135.290 | 1.134.707 | 3.895.845 | 424.799 | 424.916 | 421.879 | 421.866 | 235.532 | 235.532 | 235.599 | 234.925 | 224.541 | 224.541 | 222.911 | 222.911 | 238.691 | 216.647 | 216.370 | 215.544 | 206.709 | 238.409 | 238.409 | 238.529 | 211.611 | 216.325 | 211.825 | 211.825 | 226.129 | 228.818 |
| Maddi Duran Varlıklar | 6.125.439 | 6.154.581 | 6.166.342 | 6.185.643 | 6.231.810 | 6.262.563 | 5.753.605 | 5.748.978 | 5.781.793 | 5.766.260 | 1.536.863 | 1.513.378 | 1.511.095 | 5.547.576 | 688.744 | 681.955 | 659.022 | 647.290 | 327.630 | 319.408 | 305.459 | 298.810 | 267.139 | 266.519 | 266.730 | 266.823 | 256.712 | 256.195 | 254.504 | 252.503 | 212.206 | 206.741 | 205.818 | 206.546 | 249.165 | 248.263 | 247.091 | 247.653 | 254.966 | 257.981 |
| Kullanım Hakkı Varlıkları | 690.303 | 663.421 | 587.060 | 640.790 | 670.444 | 682.873 | 681.172 | 696.799 | 649.080 | 692.648 | 147.844 | 137.267 | 71.785 | 499.567 | 61.818 | 49.237 | 51.445 | 44.994 | 47.318 | 41.973 | 44.231 | 46.569 | 41.358 | 43.486 | 40.793 | 32.605 | 36.772 | 39.488 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 266.577 | 263.128 | 247.999 | 229.819 | 221.321 | 209.577 | 220.164 | 232.420 | 238.278 | 227.520 | 55.244 | 53.787 | 33.145 | 197.793 | 27.783 | 27.014 | 24.262 | 22.509 | 20.367 | 20.071 | 20.580 | 20.244 | 22.224 | 21.515 | 21.577 | 19.367 | 31.438 | 16.431 | 16.311 | 16.223 | 18.695 | 21.645 | 19.012 | 17.865 | 20.535 | 20.149 | 19.602 | 19.877 | 25.364 | 24.959 |
| Peşin Ödenmiş Giderler | 539.933 | 11.555 | 41.874 | 91.407 | 86.184 | 62.684 | 96.650 | 134.504 | 133.983 | 135.150 | 473.607 | 354.084 | 336.108 | 1.330.287 | 263.566 | 240.892 | 195.458 | 132.430 | 25.644 | 46.413 | 442.987 | 360.596 | 302.538 | 269.860 | 257.176 | 248.359 | 247.535 | 132.599 | 119.537 | 118.338 | 1.434 | 1.327 | 1.739 | 1.747 | 1.484 | 1.393 | 1.301 | 2.032 | 1.718 | 1.344 |
| Ertelenmiş Vergi Varlığı | 1.206.997 | 1.266.529 | 1.579.501 | 1.586.299 | 1.556.455 | 1.514.797 | 1.088.080 | 1.063.105 | 928.498 | 875.091 | 208.150 | 194.609 | 146.095 | 681.360 | 111.009 | 119.503 | 114.449 | 113.082 | 100.362 | 95.316 | 90.287 | 89.232 | 69.267 | 65.758 | 58.436 | 57.973 | 71.545 | 64.460 | 70.444 | 70.610 | 83.592 | 64.927 | 76.893 | 73.386 | 53.198 | 54.040 | 55.684 | 57.890 | 48.673 | 48.993 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 14.037.636 | 13.576.548 | 13.962.363 | 14.053.238 | 14.042.364 | 13.952.881 | 12.583.939 | 12.479.585 | 12.274.080 | 12.271.039 | 3.729.800 | 3.503.975 | 3.294.398 | 12.349.896 | 1.640.257 | 1.618.469 | 1.532.914 | 1.441.194 | 784.192 | 786.680 | 1.167.990 | 1.081.806 | 981.567 | 952.850 | 945.246 | 977.663 | 996.514 | 950.027 | 882.402 | 867.014 | 665.218 | 684.841 | 693.872 | 645.546 | 569.013 | 607.648 | 617.936 | 633.159 | 586.993 | 593.808 |
| Toplam Varlıklar | 31.774.647 | 31.602.256 | 36.190.076 | 35.423.317 | 35.107.400 | 33.641.881 | 32.377.993 | 32.400.056 | 32.783.006 | 35.198.988 | 11.311.362 | 10.265.385 | 9.301.621 | 32.482.716 | 6.513.672 | 6.206.205 | 5.845.659 | 5.598.393 | 4.774.549 | 4.820.687 | 4.536.465 | 3.806.922 | 3.441.460 | 3.088.660 | 2.967.761 | 3.050.094 | 2.929.708 | 2.505.326 | 2.494.603 | 2.475.999 | 2.775.361 | 2.702.549 | 2.861.891 | 2.707.762 | 2.604.117 | 2.527.818 | 2.495.621 | 2.485.376 | 2.603.532 | 2.635.008 |
| Ticari Borçlar | 1.589.369 | 1.748.945 | 1.781.678 | 1.647.977 | 1.300.042 | 1.161.552 | 1.008.767 | 1.059.037 | 833.170 | 1.192.390 | 835.684 | 980.042 | 976.116 | 0 | 503.879 | 478.268 | 524.979 | 646.587 | 342.069 | 192.503 | 195.023 | 211.250 | 272.695 | 224.926 | 237.673 | 282.690 | 288.890 | 261.896 | 281.645 | 281.276 | 224.717 | 214.085 | 230.055 | 218.700 | 197.189 | 181.778 | 186.294 | 178.986 | 186.638 | 31 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 383.998 | 237.540 | 244.647 | 254.083 | 341.086 | 213.235 | 235.979 | 321.078 | 353.764 | 299.618 | 144.527 | 132.433 | 140.271 | 438.652 | 59.038 | 30.811 | 30.273 | 27.755 | 21.778 | 18.953 | 19.697 | 16.638 | 25.728 | 23.964 | 29.276 | 25.973 | 25.918 | 28.255 | 30.051 | 26.103 | 24.803 | 24.108 | 22.173 | 20.639 | 21.693 | 19.481 | 19.700 | 19.644 | 18.524 | 18.141 |
| Diğer Borçlar | 11 | 23 | 25 | 148 | 156 | 172 | 183 | 199 | 216 | 249 | 130 | 130 | 1.650 | 5.656 | 1.552 | 34 | 34 | 44 | 2.303 | 3.482 | 3.396 | 3.052 | 3.215 | 2.877 | 2.766 | 2.564 | 2.723 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 8.742 |
| Dönem Karı Vergi Yükümlülüğü | 14.217 | 45.713 | 48.290 | 24.218 | 13.511 | 3.395 | 12.555 | 4.610 | 15.859 | 87.399 | 23.725 | 21.753 | 22.851 | 54.910 | 18.897 | 16.637 | 11.018 | 5.989 | 10.634 | 6.219 | 2.764 | 8.908 | 6.058 | 5.033 | 2.150 | 2.107 | 3.791 | 119 | 1.338 | 6.864 | 887 | 198 | 1.431 | 400 | 142 | 157 | 205 | 5.649 | 8.288 | 773 |
| Kısa Vadeli Karşılıklar | 192.899 | 151.947 | 158.731 | 188.911 | 197.882 | 149.443 | 150.450 | 167.543 | 166.731 | 135.529 | 56.487 | 46.149 | 44.236 | 124.854 | 39.326 | 58.651 | 38.282 | 38.125 | 32.506 | 32.045 | 26.952 | 20.822 | 24.698 | 23.552 | 18.497 | 16.963 | 15.013 | 14.448 | 14.115 | 12.132 | 11.763 | 11.250 | 9.764 | 9.501 | 12.267 | 11.968 | 11.794 | 11.203 | 10.466 | 9.145 |
| Diğer Kısa Vadeli Yükümlülükler | 148.089 | 315.799 | 244.827 | 175.753 | 205.498 | 204.086 | 222.965 | 248.537 | 238.718 | 283.043 | 102.594 | 89.041 | 60.127 | 218.471 | 95.961 | 94.659 | 216.027 | 290.696 | 125.493 | 13.822 | 16.331 | 11.443 | 20.724 | 22.309 | 24.489 | 30.253 | 31.645 | 46.887 | 53.149 | 45.469 | 48.528 | 43.677 | 40.176 | 41.691 | 35.831 | 30.991 | 33.762 | 29.912 | 40.592 | 41.954 |
| Toplam Kısa Vadeli Yükümlülükler | 6.646.100 | 6.758.942 | 5.503.541 | 4.794.107 | 4.382.624 | 4.066.838 | 3.932.108 | 4.123.653 | 4.422.255 | 4.829.346 | 1.493.009 | 1.575.361 | 1.517.444 | 3.789.285 | 1.054.056 | 1.153.135 | 1.365.009 | 1.632.756 | 1.511.466 | 1.577.765 | 635.914 | 649.466 | 871.311 | 793.596 | 865.790 | 1.009.917 | 1.018.005 | 994.585 | 981.441 | 979.948 | 1.326.686 | 1.303.030 | 1.495.954 | 1.465.244 | 1.416.325 | 1.225.046 | 1.239.937 | 1.264.747 | 1.243.763 | 1.204.360 |
| Finansal Borçlar | 919.059 | 572.541 | 420.158 | 493.096 | 579.766 | 583.686 | 576.972 | 339.179 | 311.322 | 392.168 | 159.817 | 158.994 | 104.681 | 402.471 | 122.568 | 123.783 | 149.418 | 160.443 | 177.498 | 190.040 | 262.326 | 321.888 | 274.053 | 279.637 | 242.004 | 210.049 | 236.991 | 272.819 | 240.347 | 249.667 | 221.695 | 212.953 | 204.451 | 202.922 | 209.263 | 144.550 | 120.213 | 91.417 | 92.174 | 116.474 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 6.472.927 | 6.131.625 | 10.363.792 | 9.536.205 | 8.523.141 | 7.434.517 | 6.502.237 | 6.263.444 | 5.919.282 | 6.856.847 | 3.883.047 | 2.785.732 | 2.023.897 | 7.250.556 | 1.233.460 | 991.646 | 491.368 | 32.210 | 2.000 | 2.028 | 968.564 | 815.235 | 682.465 | 557.732 | 517.446 | 462.594 | 429.303 | 373.280 | 349.764 | 324.603 | 330.370 | 291.242 | 231.735 | 112.328 | 50.611 | 237.182 | 235.687 | 235.243 | 413.701 | 425.712 |
| Uzun vadeli Karşılıklar | 341.822 | 335.026 | 293.400 | 309.346 | 300.617 | 279.005 | 281.703 | 302.329 | 312.968 | 284.744 | 104.228 | 100.993 | 110.694 | 383.755 | 146.462 | 123.709 | 110.789 | 101.856 | 81.262 | 72.750 | 69.501 | 69.549 | 64.882 | 66.344 | 64.960 | 63.500 | 55.612 | 53.493 | 51.769 | 49.463 | 48.066 | 55.922 | 51.027 | 45.639 | 47.368 | 47.466 | 45.726 | 41.856 | 41.706 | 41.642 |
| Ertelenmiş Vergi Yükümlülüğü | 2.387.094 | 2.364.072 | 3.227.669 | 3.224.005 | 3.223.701 | 3.195.302 | 2.913.270 | 2.889.564 | 2.505.417 | 2.107.932 | 473.539 | 339.091 | 248.215 | 1.466.554 | 100.400 | 98.950 | 99.712 | 99.941 | 43.930 | 53.042 | 53.257 | 51.372 | 48.669 | 49.947 | 52.534 | 52.951 | 49.204 | 46.239 | 45.143 | 44.624 | 31.900 | 32.677 | 31.679 | 31.341 | 31.701 | 29.594 | 29.670 | 29.166 | 22.843 | 22.953 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 460 | 252 | 340 | 534 | 745 | 1.276 | 1.014 | 1.354 | 1.584 | 1.032 | 1.319 | 1.506 | 6.231 | 7.558 | 8.656 | 10.272 | 14.054 | 17.668 | 19.322 | 18.948 | 21.936 | 30.624 | 34.793 | 32.008 | 34.455 | 22.219 | 17.509 |
| Toplam Uzun Vadeli Yükümlülükler | 11.710.283 | 11.152.232 | 16.086.723 | 15.210.777 | 13.927.424 | 12.654.235 | 11.283.131 | 10.853.753 | 9.882.375 | 10.834.329 | 4.620.779 | 3.384.958 | 2.489.137 | 9.509.451 | 1.604.695 | 1.338.463 | 851.855 | 395.238 | 308.268 | 322.355 | 1.358.399 | 1.262.679 | 1.074.317 | 957.856 | 881.216 | 797.889 | 781.390 | 754.518 | 697.325 | 682.442 | 649.729 | 612.146 | 537.871 | 414.197 | 369.597 | 493.616 | 463.335 | 432.168 | 592.673 | 624.320 |
| Ana Ortaklığa Ait Özkaynaklar | 3.099.746 | 3.131.875 | 4.968.229 | 5.584.543 | 6.330.605 | 6.678.752 | 7.218.697 | 7.104.024 | 7.539.668 | 8.563.892 | 2.675.296 | 2.684.483 | 2.741.097 | 5.454.510 | 1.694.098 | 1.616.791 | 1.572.904 | 1.550.193 | 1.179.620 | 1.183.459 | 1.166.927 | 532.595 | 424.222 | 475.784 | 439.332 | 453.737 | 467.545 | 470.439 | 520.543 | 520.006 | 521.490 | 517.238 | 550.239 | 549.251 | 534.241 | 521.657 | 504.244 | 503.174 | 477.466 | 502.434 |
| Ödenmiş Sermaye | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 | 790.400 |
| Sermaye Düzeltme Farkları | 7.877.781 | 7.877.781 | 222.522 | 351.786 | 30.869.146 | 30.869.146 | 30.869.146 | 30.869.146 | 30.869.146 | 30.869.146 | — | — | — | 30.869.146 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | — | — | — | — | — | — | — | — | — | — | -40.529 | -40.529 | -40.529 | -193.739 | -40.529 | -94.529 | -98.229 | -98.229 | -98.229 | -70.449 | -67.929 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 293.859 | 293.859 | 59.951 | 64.450 | 1.625.501 | 1.683.791 | 1.625.550 | 1.625.550 | 1.625.550 | 1.625.550 | 10.753 | 19.469 | 19.469 | 1.681.564 | 19.015 | 19.015 | 19.015 | 19.015 | 7.959 | 7.959 | 7.954 | 7.954 | 7.726 | 7.538 | 8.868 | 8.802 | 7.694 | 7.262 | 7.262 | 7.260 | 7.260 | 7.260 | 7.260 | 7.260 | 7.219 | 7.219 | 7.219 | 7.219 | 7.219 | 7.219 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.299.220 | 1.298.974 | 1.294.108 | 1.277.143 | 1.275.335 | 1.282.691 | 1.090.851 | 1.170.930 | 1.220.732 | 1.211.921 | 650.664 | 699.256 | 717.323 | 1.267.149 | 235.650 | 249.242 | 253.032 | 253.555 | 92.721 | 95.047 | 93.881 | 92.037 | 75.867 | 78.653 | 77.801 | 82.734 | 85.340 | 84.285 | 85.263 | 86.004 | 77.326 | 72.206 | 74.720 | 76.328 | 92.289 | 92.244 | 93.442 | 94.748 | 91.905 | — |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 0 | 0 | 333 | 678 | 805 | -1.003 | 170 | — | — | 0 | -28 | 84 | 13 | 167 | 603 | -263 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 92.946 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 93.304 | 93.067 | 28.887 | 30.223 | 342.286 | 342.275 | 341.855 | 342.119 | 341.548 | 341.546 | 14.722 | 14.535 | 11.766 | 331.411 | 11.420 | 36.650 | 40.184 | 40.184 | 40.245 | 12.465 | 9.254 | 9.084 | 2.897 | 9.204 | 9.933 | 10.393 | 19.320 | 22.266 | 21.197 | 21.197 | 21.212 | 21.522 | 21.423 | 21.423 | 21.240 | 21.240 | 20.067 | 20.067 | 20.067 | 8.820 |
| Diğer Yedekler | — | — | — | — | — | — | 59.470 | — | — | — | 58.361 | 58.361 | 58.361 | — | 57.733 | 57.733 | 57.733 | 57.733 | 57.763 | 57.763 | 60.821 | 60.821 | 52.660 | 45.865 | 6.582 | -3.868 | -44.251 | -44.599 | -44.599 | -44.599 | -39.143 | -39.143 | -39.143 | -39.136 | -39.137 | -39.137 | -39.137 | -39.021 | -39.021 | -29.814 |
| Geçmiş Yıllar Kar/Zararları | -7.932.043 | -4.375.776 | 3.741.629 | 3.433.096 | -28.999.383 | -27.007.827 | -26.995.890 | -26.984.843 | -26.984.272 | -30.197.401 | 516.970 | 427.696 | 433.951 | -28.155.666 | -201.410 | -218.511 | -222.065 | -430.803 | -452.313 | -424.484 | -427.871 | -423.734 | -442.956 | -426.906 | -438.046 | -419.183 | -369.160 | -355.193 | -340.257 | -301.666 | -307.611 | -307.123 | -307.023 | -349.769 | -371.412 | -371.412 | -370.239 | -433.327 | -433.327 | -421.513 |
| Dönem Net Kar/Zararı | -32.374 | -3.556.030 | -1.879.202 | -1.072.835 | -283.083 | -1.990.320 | -1.272.455 | -1.418.877 | -1.033.035 | 3.213.131 | -35.618 | 5.610 | 40.742 | -1.845.522 | 111.616 | 67.453 | 23.233 | 208.738 | 31.475 | 5.159 | -9.183 | -3.967 | -62.372 | -28.972 | -16.205 | -15.541 | -21.797 | -33.983 | 1.277 | -38.591 | -27.953 | -27.885 | 2.602 | 42.746 | 33.642 | 21.103 | 2.492 | 63.088 | 40.224 | 54.376 |
| Azınlık Payları | 10.318.518 | 10.559.207 | 9.631.583 | 9.833.890 | 10.466.747 | 10.242.056 | 9.944.056 | 10.318.626 | 10.938.709 | 10.971.421 | 2.522.278 | 2.620.583 | 2.553.943 | 13.729.470 | 2.160.823 | 2.097.816 | 2.055.890 | 2.020.206 | 1.775.196 | 1.737.107 | 1.375.225 | 1.362.181 | 1.071.609 | 861.425 | 781.423 | 788.551 | 662.769 | 285.784 | 295.294 | 293.603 | 277.455 | 270.134 | 277.826 | 279.070 | 283.953 | 287.498 | 288.106 | 285.287 | 289.631 | 303.894 |
| Toplam Özkaynaklar | 13.418.264 | 13.691.082 | 14.599.812 | 15.418.433 | 16.797.352 | 16.920.808 | 17.162.753 | 17.422.650 | 18.478.377 | 19.535.313 | 5.197.573 | 5.305.066 | 5.295.039 | 19.183.980 | 3.854.921 | 3.714.607 | 3.628.795 | 3.570.399 | 2.954.816 | 2.920.567 | 2.542.152 | 1.894.776 | 1.495.831 | 1.337.208 | 1.220.754 | 1.242.289 | 1.130.314 | 756.223 | 815.837 | 813.609 | 798.946 | 787.373 | 828.066 | 828.322 | 818.195 | 809.155 | 792.350 | 788.461 | 767.097 | 806.328 |
| Toplam Kaynaklar | 31.774.647 | 31.602.256 | 36.190.076 | 35.423.317 | 35.107.400 | 33.641.881 | 32.377.993 | 32.400.056 | 32.783.006 | 35.198.988 | 11.311.362 | 10.265.385 | 9.301.621 | 32.482.716 | 6.513.672 | 6.206.205 | 5.845.659 | 5.598.393 | 4.774.549 | 4.820.687 | 4.536.465 | 3.806.922 | 3.441.460 | 3.088.660 | 2.967.761 | 3.050.094 | 2.929.708 | 2.505.326 | 2.494.603 | 2.475.999 | 2.775.361 | 2.702.549 | 2.861.891 | 2.707.762 | 2.604.117 | 2.527.818 | 2.495.621 | 2.485.376 | 2.603.532 | 2.635.008 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -736.604 | 224.275 | -1.076.569 | -184.948 | 198.564 | 252.267 | 342.209 | 344.650 | 473.013 | 417.580 | 430.154 | 194.631 | 124.139 | 435.045 | 125.686 | 141.160 | 134.846 | 94.364 | 40.359 | 8.578 | -30.869 | — | -155.898 | -189.788 | -181.327 | — | -193.103 | -211.466 | -219.428 | — | -197.268 | -173.306 | -158.860 | — | -139.560 | -147.131 | -126.273 | — | -120.107 | -77.466 |
Bu Sayfa Hakkında
İhlas Holding A.Ş. (IHLAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.