KARSN Karsan Otomotiv Sanayii ve Ticaret A.Ş.
12,57+%0,32
Son güncelleme 12:48
- Taban
- 11,28
- Tavan
- 13,78
- Yüksek
- 12,71
- Düşük
- 12,27
- Hacim
- 10,53 mn
- Önc. Kapanış
- 12,53
KARSNFinansal 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 | 1.040.547 | 1.679.770 | 404.777 | 774.600 | 551.119 | 1.697.010 | 1.301.172 | 957.603 | 807.169 | 2.135.904 | 206.591 | 125.715 | 156.892 | 153.275 | 42.779 | 65.868 | 297.430 | 103.061 | 63.096 | 59.448 | 34.805 | 69.837 | 27.800 | 16.435 | 34.530 | 47.239 | 23.627 | 52.309 | 14.889 | 82.769 | 10.689 | 38.937 | 21.005 | 16.242 | 7.485 | 8.589 | 44.501 | 6.595 | 50.900 | 65.854 |
| Ticari Alacaklar | 6.366.302 | 5.950.915 | 0 | 0 | 93.387 | 102.785 | 1.569 | 4.270 | 19.984 | 459.715 | 1.642.198 | 2.197.145 | 51.413 | 676.283 | 92.317 | 104.864 | 127.255 | 227.157 | 87.946 | 95.942 | 981.559 | 990.160 | 56.860 | 54.267 | 883.103 | 855.941 | 17.326 | 39.518 | 58.533 | 84.373 | 109.295 | 100.638 | 107.987 | 114.770 | 131.629 | 146.110 | 166.985 | 188.166 | 197.131 | 203.830 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | 0 | — | — | 644.017 | — | 319.200 | 339.882 | 273.157 | — | — | — | — | — | 33.230 | 66.664 | 94.610 | 116.321 | 29.468 | 49.769 | 69.876 | 85.880 | 94.815 | 116.298 | 127.473 | 136.196 | 169.257 | 138.621 | 135.640 | 133.774 | 130.055 | 129.768 | 143.772 | 130.626 | 123.631 | 117.878 |
| Diğer Alacaklar | 158.747 | 177.905 | 267.413 | 334.967 | 366.417 | 418.632 | 938.178 | 602.591 | 320.433 | 689.998 | 239.034 | 292.291 | 162.035 | 966.449 | 117.518 | 92.784 | 82.616 | 103.250 | 60.737 | 52.973 | 22.152 | 7.181 | 5.290 | 63 | 283 | 99 | 168 | 67 | 65 | 74 | 156 | 122 | 182 | 210 | 6.652 | 4.406 | 2.106 | 1.179 | 2.257 | 2.681 |
| Türev Araçlar | 44.068 | 55.289 | 80.596 | 100.514 | 40.748 | 0 | 132.192 | 128.458 | 252.806 | 231.451 | 11.334 | 96.936 | 56.776 | 122.329 | 108.973 | 130.351 | 180.511 | 133.599 | 25.496 | 53.115 | 72.677 | 81.934 | 6.931 | 9.741 | 12.817 | 14.183 | 4.209 | 9.016 | 15.455 | 16.062 | 31.266 | 16.555 | 14.837 | 13.207 | 11.159 | 10.417 | 11.407 | 11.180 | 7.907 | 7.972 |
| Stoklar | 3.882.319 | 3.253.494 | 4.578.748 | 3.691.326 | 2.986.422 | 2.075.607 | 4.899.604 | 3.481.635 | 3.045.017 | 2.610.919 | 1.132.609 | 859.758 | 936.545 | 3.078.612 | 955.776 | 745.633 | 621.051 | 314.181 | 333.393 | 259.965 | 261.143 | 177.761 | 220.969 | 241.927 | 166.354 | 124.280 | 229.290 | 201.203 | 139.993 | 184.366 | 239.518 | 180.268 | 153.098 | 109.867 | 142.131 | 146.767 | 132.428 | 111.964 | 215.261 | 191.919 |
| Peşin Ödenmiş Giderler | 25.495 | 38.350 | 41.394 | 34.765 | 24.611 | 59.406 | 171.092 | 52.022 | 7.392 | 4.531 | 32.893 | 32.575 | 30.197 | 30.189 | 122.041 | 147.953 | 83.610 | 66.221 | 11.078 | 213 | 29.567 | 169 | 188 | 160 | 19.756 | 441 | 66 | 272 | 489 | 540 | 1.457 | 1.131 | 1.117 | 1.023 | 1.222 | 1.426 | 15.986 | 2.018 | 4.196 | 3.022 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 16.919 | 14.857 | 11.100 | 11.317 | 8.232 | 8.825 | 5.618 | 5.472 | 11.594 | 8.743 | 1.941 | 1.863 | 1.790 | 9.270 | 1.602 | 1.464 | 667 | 1.102 | 1.560 | 1.403 | 1.039 | 1.067 | 1.631 | 1.963 | 731 | 1.720 | 761 | 700 | 783 | 739 | 821 | 629 | 563 | 501 | 449 | 750 | 694 | 654 | 599 | 547 |
| Diğer Dönen Varlıklar | 224.389 | 167.372 | 959.819 | 135.611 | 93.454 | 84.528 | 642.896 | 154.537 | 486.164 | 230.456 | 269.918 | 281.639 | 164.460 | 453.229 | 159.931 | 81.931 | 132.598 | 148.451 | 65.917 | 62.161 | 132.347 | 65.238 | 68.120 | 103.612 | 129.290 | 144.427 | 150.205 | 190.245 | 108.946 | 103.555 | 82.734 | 17.937 | 89.066 | 68.404 | 61.390 | 61.750 | 66.833 | 68.872 | 101.869 | 89.107 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 19.622 | 19.622 |
| Toplam Dönen Varlıklar | 12.853.053 | 12.470.555 | 12.432.415 | 12.721.840 | 10.491.365 | 11.008.830 | 12.282.982 | 10.413.499 | 10.799.789 | 11.470.487 | 4.055.643 | 4.369.700 | 3.710.038 | 11.118.093 | 2.904.239 | 2.928.455 | 2.316.096 | 1.925.327 | 1.556.049 | 1.730.865 | 1.686.743 | 1.545.117 | 1.623.853 | 1.378.209 | 1.379.342 | 1.300.368 | 1.379.291 | 1.342.164 | 1.106.770 | 1.035.696 | 1.189.547 | 887.424 | 815.525 | 680.018 | 732.621 | 593.457 | 545.404 | 495.496 | 663.388 | 675.376 |
| Finansal Yatırımlar | — | — | — | — | — | 0 | 16.470 | 16.234 | 430.659 | 508.132 | 325.033 | 319.634 | 326.119 | 572.559 | 156.757 | 156.757 | 145.069 | 145.056 | 168.721 | 120.690 | 120.690 | 120.690 | 150.738 | 150.738 | 150.738 | 107.817 | 155.374 | 153.265 | 127.816 | 98.905 | 25.580 | 9.724 | 9.726 | 9.726 | 5.696 | 5.696 | 6.674 | 5.696 | 652 | 652 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 94.327 | 77.943 | 75.093 | 77.045 | 75.044 | 74.680 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 5.823.027 | 5.809.914 | 6.050.289 | 6.046.443 | 5.820.842 | 5.904.515 | 6.086.189 | 5.947.113 | 8.406.655 | 5.621.487 | 2.827.299 | 1.924.658 | 1.857.792 | 6.095.604 | 1.872.804 | 908.167 | 853.452 | 764.063 | 563.865 | 553.957 | 542.325 | 530.595 | 533.218 | 543.494 | 468.740 | 467.628 | 451.384 | 451.991 | 519.599 | 561.416 | 486.854 | 473.713 | 466.516 | 463.850 | 467.619 | 476.513 | 454.897 | 445.226 | 462.797 | 447.857 |
| Kullanım Hakkı Varlıkları | 100.016 | 74.334 | 93.621 | 86.878 | 68.717 | 74.792 | 51.748 | 62.070 | 72.281 | 82.491 | 15.810 | 16.988 | 21.153 | 118.162 | 16.789 | 18.100 | 19.429 | 20.760 | 22.171 | 11.161 | 11.962 | 12.645 | 319 | 367 | 390 | 664 | 810 | 1.078 | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 4.256.271 | 4.157.821 | 3.744.202 | 3.783.092 | 4.008.069 | 3.802.883 | 3.265.572 | 3.060.951 | 2.934.236 | 3.262.202 | 286.722 | 302.576 | 310.582 | 3.376.933 | 320.391 | 332.671 | 345.232 | 357.711 | 275.510 | 282.099 | 291.040 | 297.190 | 221.406 | 224.091 | 227.938 | 235.456 | 229.259 | 228.303 | 234.548 | 195.607 | 197.366 | 204.367 | 210.970 | 217.768 | 198.129 | 182.006 | 183.907 | 187.770 | 183.772 | 185.742 |
| Ertelenmiş Vergi Varlığı | 2.002 | 2.046 | 278.435 | 218.400 | 414.918 | 166.295 | 177.116 | 259.526 | 1.048.446 | 472.340 | 27.195 | 241.754 | 191.479 | — | 119.589 | 136.551 | 120.210 | 97.334 | 114.470 | 49.717 | 62.124 | 53.302 | 87.087 | 90.226 | 92.709 | 90.974 | 90.823 | 82.325 | 105.247 | 100.076 | 112.235 | 94.864 | 84.084 | 80.161 | 82.071 | 84.125 | 82.846 | 85.081 | 79.016 | 73.454 |
| Diğer Duran Varlıklar | 10.511 | 11.999 | 10.100 | 10.380 | — | 0 | 194 | 195 | 210 | 225 | 97 | 94 | 59.065 | 182.800 | 53 | 31.474 | 48 | 38 | 77.253 | 77.213 | 25.733 | 75.305 | 77.347 | 34.763 | 39.158 | 114.188 | 89.997 | 39.760 | 83.872 | 59.770 | 69.035 | 129.473 | 61.572 | 80.996 | 91.885 | 91.885 | 63.234 | 63.234 | 90.348 | 97.901 |
| Toplam Duran Varlıklar | 10.514.464 | 10.405.601 | 10.641.144 | 10.692.485 | 10.912.754 | 10.773.320 | 9.902.143 | 10.133.430 | 13.816.686 | 11.332.572 | 4.006.480 | 3.275.097 | 3.177.733 | 12.141.309 | 2.809.714 | 1.966.888 | 1.694.305 | 1.811.939 | 1.346.510 | 1.244.107 | 1.126.551 | 1.171.830 | 1.254.487 | 1.244.803 | 1.148.496 | 1.192.783 | 1.215.074 | 1.202.610 | 1.347.493 | 1.324.189 | 1.310.122 | 1.225.406 | 1.132.197 | 1.146.027 | 1.136.979 | 1.137.102 | 1.118.300 | 1.111.175 | 1.141.543 | 1.130.335 |
| Toplam Varlıklar | 23.367.517 | 22.876.156 | 23.073.559 | 23.414.325 | 21.404.119 | 21.782.150 | 22.185.125 | 20.546.929 | 24.616.475 | 22.803.060 | 8.062.123 | 7.644.797 | 6.887.771 | 23.259.401 | 5.713.953 | 4.895.343 | 4.010.401 | 3.737.266 | 2.902.559 | 2.974.972 | 2.813.294 | 2.716.947 | 2.878.340 | 2.623.012 | 2.527.838 | 2.493.151 | 2.594.365 | 2.544.774 | 2.454.263 | 2.359.885 | 2.499.669 | 2.112.830 | 1.947.722 | 1.826.045 | 1.869.600 | 1.730.559 | 1.663.704 | 1.606.671 | 1.804.931 | 1.805.712 |
| Diğer Finansal Yükümlülükler | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 60.883 | — | — | — |
| Ticari Borçlar | 3.314.043 | 2.911.352 | 2.614.595 | 3.224.398 | 3.280.443 | 0 | 2.823.774 | 2.471.175 | 3.391.554 | 3.692.029 | 817.350 | 1.296.605 | 1.422.884 | 3.290.709 | 750.194 | 667.987 | 422.965 | 479.224 | 322.568 | 270.703 | 296.509 | 307.640 | 298.787 | 250.196 | 186.123 | 229.842 | 284.720 | 318.212 | 302.575 | 247.333 | 276.302 | 251.817 | 234.569 | 190.054 | 184.467 | 183.858 | 150.200 | 172.044 | 212.966 | 223.817 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 257.948 | 127.038 | 141.287 | 167.262 | 253.962 | 214.253 | 207.854 | 268.169 | 284.052 | 162.538 | 70.545 | 57.739 | 54.035 | 123.728 | 13.794 | 12.266 | 18.709 | 10.017 | 12.332 | 9.871 | 8.764 | 7.863 | 14.381 | 14.743 | 7.995 | 6.866 | 7.049 | 9.344 | 8.313 | 5.799 | 7.866 | 7.476 | 7.256 | 5.700 | 7.658 | 10.478 | 7.231 | 10.080 | 8.838 | 7.432 |
| Diğer Borçlar | — | — | 0 | 19.199 | 65.437 | 0 | 144.285 | 196.074 | 180.734 | 540.693 | 444.765 | 370.765 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
| Ertelenmiş Gelirler | 105.030 | 120.963 | 77.957 | 68.511 | 84.094 | 91.840 | 133.034 | 105.503 | 116.054 | 126.790 | 46.757 | 127.586 | 73.529 | 69.174 | 15.599 | 43.026 | 383 | 834 | 17.584 | 1.327 | 21.236 | 4.974 | 14.756 | 33 | 101 | 14.730 | 2.424 | 5.344 | 12.055 | 13.325 | 7.445 | 22.505 | 16.341 | 1.003 | 1.194 | 19.287 | 4.023 | 0 | 4.172 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 294 | 10.858 | 338 | 363 | 385 | 9.479 | 450 | — | — | — | — | — | 0 | 7.536 | 1.780 | 2.013 | 1.445 | 624 | 337 | 735 | — | 683 | 959 | 775 | 215 | 157 | — | — | — | 175 | — | — | — | 0 | — | — | — | — | 362 | 312 |
| Kısa Vadeli Karşılıklar | 544.744 | 1.021.574 | 522.243 | 525.967 | 343.757 | 288.148 | 267.330 | 449.878 | 454.921 | 840.891 | 192.105 | 112.982 | 84.963 | 281.140 | 148.421 | 167.458 | 104.671 | 99.764 | 95.376 | 78.756 | 59.353 | 60.205 | 63.690 | 57.808 | 46.534 | 46.451 | 42.604 | 37.982 | 48.771 | 29.469 | 47.322 | 45.632 | 33.574 | 40.576 | 63.316 | 62.687 | 65.741 | 74.261 | 52.004 | 55.459 |
| Diğer Kısa Vadeli Yükümlülükler | 74.578 | 86.651 | 66.547 | 69.968 | 57.106 | 67.955 | 130.512 | 132.750 | 121.321 | 59.941 | 21.880 | 25.220 | 41.877 | 101.677 | 5.441 | 24.292 | 23.368 | 44.980 | 24.082 | 12.846 | 6.050 | 11.129 | 8.539 | 7.686 | 7.004 | 12.519 | 6.567 | 1.702 | 2.332 | 3.765 | 2.998 | 1.668 | 1.330 | 2.259 | 885 | 4.537 | 1.540 | 3.796 | 4.889 | 8.124 |
| Toplam Kısa Vadeli Yükümlülükler | 12.883.348 | 12.436.913 | 13.735.967 | 13.249.263 | 11.400.046 | 11.172.303 | 11.716.489 | 10.111.603 | 10.341.299 | 12.288.264 | 4.575.778 | 4.534.290 | 4.127.588 | 12.379.187 | 3.101.364 | 3.079.747 | 2.409.127 | 2.137.461 | 1.681.088 | 1.793.502 | 1.444.332 | 1.104.709 | 1.214.169 | 1.231.666 | 1.364.725 | 1.376.053 | 1.474.835 | 1.534.964 | 1.414.837 | 1.242.154 | 1.079.058 | 915.687 | 682.770 | 426.247 | 946.860 | 868.845 | 786.023 | 618.616 | 952.029 | 950.077 |
| Finansal Borçlar | 1.149.467 | 1.608.296 | 1.551.652 | 1.944.971 | 1.908.890 | 2.076.713 | 2.365.418 | 2.100.488 | 2.222.323 | 1.581.975 | 790.129 | 952.283 | 671.416 | 2.260.689 | 651.671 | 696.149 | 571.889 | 522.946 | 440.417 | 437.896 | 597.729 | 820.949 | 954.564 | 697.628 | 460.160 | 446.591 | 509.791 | 599.325 | 667.118 | 725.052 | 1.062.205 | 840.798 | 888.240 | 1.000.455 | 530.833 | 515.654 | 533.444 | 616.864 | 526.265 | 533.455 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 869.513 | 699.616 | 692.867 | 653.730 | 505.448 | 533.287 | 804.979 | 838.934 | 734.355 | 730.736 | 289.353 | 270.169 | 219.174 | 739.014 | 169.605 | 108.628 | 89.659 | 82.132 | 61.530 | 62.906 | 60.184 | 63.123 | 50.769 | 40.658 | 48.394 | 49.594 | 51.328 | 46.929 | 36.329 | 35.728 | 29.183 | 23.660 | 27.966 | 30.129 | 26.065 | 27.023 | 31.397 | 36.371 | 46.370 | 48.068 |
| Ertelenmiş Vergi Yükümlülüğü | 362.899 | 50.519 | — | — | — | 0 | — | — | — | — | — | 51.047 | 32.656 | 923.735 | — | 9.545 | — | — | 952 | — | — | — | — | — | — | 170 | — | — | — | — | — | 8.791 | 702 | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 2.486.909 | 2.479.394 | 2.322.476 | 2.667.212 | 2.498.433 | 2.701.840 | 3.303.432 | 3.044.925 | 3.253.466 | 2.980.193 | 1.137.573 | 1.273.499 | 923.246 | 3.992.612 | 836.875 | 814.322 | 661.931 | 605.912 | 502.899 | 502.129 | 657.913 | 884.072 | 1.005.333 | 738.319 | 508.655 | 496.355 | 567.751 | 660.613 | 730.958 | 790.167 | 1.130.100 | 889.804 | 931.744 | 1.044.794 | 569.251 | 553.094 | 576.248 | 664.415 | 580.542 | 589.495 |
| Ana Ortaklığa Ait Özkaynaklar | 7.997.260 | 7.959.849 | 7.015.116 | 7.497.850 | 7.505.640 | 7.908.007 | 7.063.278 | 7.313.695 | 10.993.700 | 7.465.639 | 2.319.802 | 1.806.866 | 1.826.973 | 6.783.837 | 1.754.204 | 982.935 | 940.544 | 989.738 | 724.399 | 684.835 | 717.714 | 733.396 | 668.919 | 662.111 | 662.314 | 626.372 | 557.055 | 349.197 | 308.468 | 327.564 | 290.512 | 307.339 | 333.207 | 355.004 | 353.489 | 335.987 | 328.052 | 348.212 | 285.488 | 314.085 |
| Ödenmiş Sermaye | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 900.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 460.000 | 460.000 |
| Sermaye Düzeltme Farkları | 14.537.190 | 14.537.190 | 14.537.191 | 14.537.189 | 14.537.190 | 14.537.190 | 14.537.191 | 14.537.192 | 15.375.779 | 14.537.190 | 22.586 | 22.586 | 22.586 | 14.537.190 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 | 22.586 |
| Birleşme Denkleştirme Hesabı | — | — | — | — | — | — | 70.122 | 70.121 | 70.121 | — | 5.305 | 5.305 | 5.305 | — | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | 5.305 | -12.403 | -12.403 |
| Pay Sahiplerinin İlave Sermaye Katkıları | 206.757 | 206.757 | — | — | — | — | 206.760 | — | 222.593 | — | — | — | — | — | — | — | 6.779 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.165 | — | — | — | — |
| Sermaye Avansı | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 190.373 | — | — | — | — | — | — | — | — | — | — | — | 102.678 | 92.028 |
| Paylara İlişkin Primler (İskontolar) | — | — | 206.758 | 206.757 | 206.757 | 206.757 | — | 206.759 | — | 206.759 | 6.779 | 6.779 | 6.779 | 206.759 | 6.779 | 6.779 | — | 6.779 | 6.779 | 6.779 | 6.779 | 6.779 | 6.779 | 6.779 | 6.779 | 6.779 | 6.165 | 6.165 | 6.165 | 6.165 | 6.165 | 6.165 | 6.165 | 6.165 | 6.165 | — | 6.165 | 6.165 | 6.140 | 6.140 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.211.067 | 1.249.871 | 1.242.743 | 1.327.603 | 1.322.867 | 1.350.717 | 1.385.584 | 1.158.975 | 1.286.085 | 1.046.249 | 1.632.264 | 1.071.755 | 1.122.618 | 1.151.877 | 1.155.393 | 391.723 | 391.723 | 391.723 | 225.998 | 225.928 | 225.928 | 225.928 | 145.890 | 145.890 | 145.890 | 145.891 | 147.459 | 147.459 | 192.031 | 192.031 | 147.241 | 147.241 | 147.733 | 147.733 | 153.119 | 153.119 | 153.119 | 153.119 | 152.417 | 152.417 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -23.662 | -34.419 | 1.627 | -6.418 | 11.683 | 9.971 | -101.968 | -380.389 | -439.226 | -270.625 | -87.680 | -105.896 | -98.821 | -256.975 | -61.015 | -66.469 | -37.009 | -42.958 | -30.268 | -35.129 | -33.504 | -34.612 | -5.047 | -1.533 | 3.063 | -41.298 | 956 | -11.575 | -12.149 | -24.885 | -41.241 | -24.618 | -12.743 | -3.860 | 106 | 57 | -2.527 | 487 | -2.862 | -2.790 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 36.494 | 36.494 | 36.494 | 36.495 | 36.495 | 36.494 | 36.358 | 36.495 | 43.864 | 36.495 | 1.519 | 1.519 | 1.519 | 36.495 | 1.503 | 1.128 | 1.128 | 1.128 | 1.128 | 1.128 | 1.128 | 1.128 | 1.128 | 1.128 | 1.045 | 1.045 | 1.054 | 1.045 | 1.045 | 1.045 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 | 1.032 |
| Geçmiş Yıllar Kar/Zararları | -8.936.044 | -9.133.120 | -9.133.120 | -9.133.119 | -9.133.120 | -9.213.037 | -8.650.126 | -8.748.323 | -6.481.568 | -9.791.510 | -169.670 | -169.670 | -169.670 | -9.791.510 | -295.200 | -294.825 | -294.825 | -393.718 | -393.788 | -393.718 | -393.718 | -414.039 | -414.018 | -414.018 | -413.936 | -431.961 | -437.261 | -430.111 | -474.683 | -451.295 | -430.466 | -430.466 | -423.957 | -430.863 | -430.735 | -440.482 | -441.154 | -366.977 | -352.978 | -345.425 |
| Dönem Net Kar/Zararı | 65.458 | 197.076 | -776.578 | -370.656 | -376.232 | 79.914 | -1.320.644 | -467.135 | 16.051 | 801.081 | 8.699 | 74.488 | 36.657 | — | 18.853 | 16.708 | -55.143 | 98.893 | -13.341 | -48.044 | -16.790 | 20.321 | 6.296 | -4.026 | -8.418 | 18.025 | 20.418 | 8.322 | -31.832 | -23.388 | -20.111 | -19.906 | -12.914 | 6.907 | -4.088 | -11.795 | -16.475 | -73.505 | -91.120 | -59.498 |
| Azınlık Payları | — | — | — | — | — | — | 101.926 | 76.707 | 28.010 | 68.963 | 28.970 | 30.142 | 9.964 | 103.766 | 21.510 | 18.339 | -1.201 | 4.155 | -5.827 | -5.494 | -6.665 | -5.230 | -10.081 | -9.084 | -7.856 | -5.629 | -5.276 | — | — | — | — | — | — | — | — | -27.367 | -26.618 | -24.572 | -13.128 | -47.946 |
| Toplam Özkaynaklar | 7.997.260 | 7.959.849 | 7.015.116 | 7.497.850 | 7.505.640 | 7.908.007 | 7.165.205 | 7.390.402 | 11.021.710 | 7.534.603 | 2.348.772 | 1.837.008 | 1.836.937 | 6.887.602 | 1.775.714 | 1.001.274 | 939.343 | 993.893 | 718.572 | 679.341 | 711.049 | 728.166 | 658.838 | 653.027 | 654.458 | 620.743 | 551.779 | 349.197 | 308.468 | 327.564 | 290.512 | 307.339 | 333.207 | 355.004 | 353.489 | 308.620 | 301.434 | 323.639 | 272.360 | 266.140 |
| Toplam Kaynaklar | 23.367.517 | 22.876.156 | 23.073.559 | 23.414.325 | 21.404.119 | 21.782.150 | 22.185.125 | 20.546.929 | 24.616.475 | 22.803.060 | 8.062.123 | 7.644.797 | 6.887.771 | 23.259.401 | 5.713.953 | 4.895.343 | 4.010.401 | 3.737.266 | 2.902.559 | 2.974.972 | 2.813.294 | 2.716.947 | 2.878.340 | 2.623.012 | 2.527.838 | 2.493.151 | 2.594.365 | 2.544.774 | 2.454.263 | 2.359.885 | 2.499.669 | 2.112.830 | 1.947.722 | 1.826.045 | 1.869.600 | 1.730.559 | 1.663.704 | 1.606.671 | 1.804.931 | 1.805.712 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | 35.896 | — | 1.783.857 | -720.471 | -973.951 | -2.730.869 | -3.925.679 | -2.558.757 | -706.823 | -731.274 | -1.585.212 | -827.856 | -2.894.090 | -107.569 | 685.437 | -548.086 | -635.296 | -259.452 | -98.823 | -131.662 | — | -87.029 | -293.823 | -213.764 | — | -253.666 | -442.385 | -517.907 | — | -588.454 | -458.441 | -459.582 | — | -222.659 | -149.321 | -231.519 | — | -149.246 | -254.058 |
Bu Sayfa Hakkında
Karsan Otomotiv Sanayii ve Ticaret A.Ş. (KARSN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.