KCHOL Koç Holding A.Ş.
197,70−%1,20
Son güncelleme 12:48
- Taban
- 180,10
- Tavan
- 220,10
- Yüksek
- 201,40
- Düşük
- 197,50
- Hacim
- 4,82 mn
- Önc. Kapanış
- 200,10
KCHOLFinansal 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 | 392.039.000 | 394.857.000 | 430.639.648 | 384.097.548 | 425.875.472 | 442.440.088 | 504.787.312 | 480.109.366 | 492.750.133 | 601.843.378 | 257.595.000 | 212.434.000 | 166.139.000 | 519.532.490 | 130.039.361 | 125.595.041 | 116.521.964 | 93.849.000 | 68.340.445 | 70.088.555 | 68.837.959 | 60.360.801 | 50.946.583 | 55.074.952 | 55.020.804 | 37.816.360 | 33.780.736 | 34.701.485 | 37.766.769 | 24.577.490 | 27.869.940 | 19.585.856 | 21.004.679 | 20.850.437 | 18.433.862 | 15.910.549 | 18.888.512 | 16.996.921 | 17.593.453 | 14.251.874 |
| Türkiye Cumhuriyet Merkez Bankası Hesabı | 506.226.000 | 508.702.000 | 561.009.287 | 533.454.002 | 507.120.866 | 529.996.268 | 545.729.914 | 487.643.481 | 486.861.834 | 502.466.626 | 232.612.000 | 144.349.000 | 121.564.000 | 448.741.314 | 136.504.403 | 118.002.714 | 100.745.279 | 103.245.000 | 61.353.640 | 58.666.930 | 51.348.261 | 48.972.272 | 55.690.276 | 46.094.215 | 46.596.586 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 32.667.000 | 27.727.000 | 47.558.828 | 39.785.015 | 39.620.249 | 27.783.456 | 38.700.157 | 30.254.833 | 51.521.712 | 45.603.492 | 17.346.000 | 13.525.000 | 9.944.000 | 40.416.747 | 14.006.105 | 10.605.571 | 8.003.736 | 6.585.000 | 5.559.959 | 4.292.623 | 2.699.534 | 2.193.924 | 1.537.400 | 1.544.938 | 2.074.638 | 3.151.809 | 3.465.847 | 2.972.500 | 2.664.073 | 2.552.450 | 2.496.291 | 1.675.180 | 1.684.879 | 1.326.109 | 1.553.213 | 1.417.849 | 1.542.169 | 1.109.391 | 1.058.605 | 785.425 |
| Stoklar | 206.407.000 | 214.676.000 | 240.279.165 | 238.101.469 | 255.302.284 | 239.426.527 | 274.758.407 | 288.760.512 | 262.725.127 | 240.874.186 | 116.022.000 | 95.396.000 | 80.095.000 | 278.541.784 | 80.605.448 | 84.615.152 | 64.551.928 | 46.258.000 | 33.982.982 | 31.748.356 | 25.299.183 | 18.651.844 | 17.976.764 | 14.264.377 | 13.555.288 | 17.430.843 | 17.969.547 | 16.629.522 | 16.367.697 | 14.248.311 | 17.225.823 | 14.743.104 | 13.166.910 | 11.038.358 | 10.320.729 | 9.399.449 | 9.336.144 | 8.095.781 | 6.837.658 | 6.308.353 |
| Diğer Dönen Varlıklar | 142.144.000 | 157.874.000 | 353.525.790 | 357.424.416 | 321.025.439 | 145.216.094 | 356.539.523 | 355.438.849 | 317.736.803 | 308.075.997 | 112.651.000 | 109.643.000 | 92.652.000 | 320.289.466 | 78.953.765 | 65.781.911 | 47.245.867 | 48.396.000 | 27.912.586 | 28.124.746 | 25.207.617 | 24.809.568 | 27.800.636 | 21.815.134 | 24.848.273 | 2.742.046 | 2.903.142 | 3.370.005 | 2.830.052 | 3.351.406 | 2.719.255 | 3.021.605 | 2.219.679 | 1.613.603 | 1.990.057 | 1.988.088 | 1.478.283 | 1.248.668 | 1.740.693 | 1.809.035 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 59.073.000 | 6.657.000 | 5.742.888 | 4.309.724 | — | 0 | 0 | 0 | 511.476 | 11.753.403 | 4.546.000 | 2.961.000 | 35.000 | 447.111 | 35.320 | 35.320 | 35.320 | 35.000 | 35.320 | 35.320 | 58.241 | 201.321 | 169.018 | 41.205 | 41.430 | 41.919 | 44.658 | 44.219 | 48.910 | 44.917 | 43.421 | 43.471 | 43.881 | 43.794 | 45.414 | 45.305 | 9.923 | 55.546 | 62.581 | 71.270 |
| Toplam Dönen Varlıklar | 3.296.891.000 | 3.319.255.000 | 3.536.773.716 | 3.432.497.309 | 3.307.949.880 | 3.266.013.005 | 3.617.527.095 | 3.664.005.779 | 3.538.307.385 | 3.561.040.610 | 1.503.036.000 | 1.238.699.000 | 1.033.128.000 | 3.399.843.903 | 909.383.646 | 817.497.909 | 684.046.709 | 605.973.000 | 434.896.265 | 409.340.155 | 383.851.758 | 341.574.474 | 346.904.009 | 310.164.894 | 301.749.263 | 82.228.762 | 81.040.721 | 83.409.100 | 81.544.520 | 64.765.742 | 77.144.019 | 60.660.366 | 56.724.611 | 52.950.143 | 50.583.931 | 44.759.933 | 45.744.606 | 41.077.302 | 39.216.042 | 34.936.901 |
| Finansal Yatırımlar | 603.726.000 | 685.948.000 | 679.366.060 | 680.529.055 | 610.929.190 | 688.541.775 | 696.806.398 | 738.306.612 | 777.512.101 | 807.195.208 | 355.626.000 | 309.510.000 | 247.840.000 | 788.418.757 | 197.474.851 | 176.417.081 | 149.257.092 | 118.155.000 | 94.122.306 | 83.529.343 | 79.279.642 | 73.171.712 | 67.750.396 | 63.418.915 | 55.189.436 | 1.579.942 | 1.351.762 | 1.333.045 | 1.251.859 | 70.314 | 84.596 | 83.154 | 105.306 | 155.765 | 157.451 | 158.971 | 142.741 | 138.696 | 137.642 | 134.884 |
| Ticari Alacaklar | 897.000 | 1.027.000 | 2.166.932 | 1.987.584 | 2.075.564 | 1.879.521 | 2.164.380 | 1.825.593 | 1.868.785 | 2.102.937 | 1.000.000 | 1.110.000 | 1.042.000 | 3.834.756 | 1.064.418 | 1.216.933 | 841.301 | 776.000 | 759.087 | 791.259 | 741.550 | 521.842 | 397.187 | 388.194 | 388.047 | 389.699 | 372.421 | 361.369 | 314.975 | 343.774 | 430.912 | 333.376 | 212.077 | 40.538 | 34.127 | 52.593 | 55.738 | 49.501 | 86.031 | 99.858 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 576.179.000 | 575.097.000 | 544.663.703 | 529.947.953 | 489.015.295 | 484.208.807 | 491.089.266 | 498.558.695 | 526.655.746 | 547.201.577 | 250.532.000 | 250.508.000 | 217.946.000 | 729.778.601 | 217.981.900 | 219.292.760 | 202.498.095 | 187.381.000 | 157.970.165 | 157.311.138 | 149.487.641 | 137.770.791 | 140.688.473 | 127.729.497 | 129.118.068 | 935.471 | 832.218 | 889.790 | 1.053.481 | 1.245.560 | 1.536.865 | 1.790.752 | 1.805.588 | 1.699.892 | 1.534.876 | 1.478.666 | 1.391.051 | 1.481.495 | 1.393.840 | 1.377.497 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 132.863.000 | 141.089.000 | 144.283.023 | 140.249.368 | 135.042.560 | 143.486.231 | 140.467.348 | 134.493.710 | 139.038.317 | 143.583.087 | 37.451.000 | 27.822.000 | 21.452.000 | 109.841.635 | 16.879.163 | 13.651.888 | 10.644.994 | 12.135.000 | 9.937.783 | 8.382.466 | 7.436.101 | 8.367.140 | 6.864.228 | 6.061.360 | 5.814.443 | 19.955.652 | 19.299.736 | 18.891.559 | 17.902.453 | 18.256.952 | 18.467.590 | 17.618.330 | 15.008.522 | 15.829.122 | 15.205.026 | 14.653.873 | 14.012.341 | 13.688.242 | 13.253.517 | 12.777.730 |
| Yatırım Amaçlı Gayrimenkuller | 2.787.000 | 2.813.000 | 2.826.084 | 3.868.999 | 3.963.988 | 3.981.327 | 5.505.852 | 5.536.799 | 5.127.411 | 5.163.719 | 351.000 | 353.000 | 356.000 | 5.315.421 | 360.691 | 363.071 | 365.453 | 369.000 | 370.360 | 372.866 | 382.196 | 384.742 | 387.256 | 389.771 | 392.122 | 394.783 | 397.267 | 419.930 | 426.555 | 467.311 | 468.028 | 470.613 | 473.206 | 475.799 | 478.371 | 480.796 | 518.356 | 442.067 | 446.252 | 447.755 |
| Maddi Duran Varlıklar | 606.930.000 | 618.266.000 | 615.831.416 | 618.999.129 | 612.765.266 | 613.393.953 | 608.691.332 | 605.104.989 | 567.255.730 | 573.662.578 | 104.321.000 | 95.011.000 | 79.226.000 | 531.564.972 | 66.058.393 | 59.902.186 | 55.122.961 | 51.168.000 | 43.669.425 | 41.460.968 | 39.698.924 | 38.520.817 | 37.027.667 | 35.557.260 | 35.084.939 | 30.153.905 | 28.913.532 | 29.007.791 | 28.023.537 | 26.396.819 | 26.682.352 | 25.190.158 | 24.472.821 | 21.486.258 | 20.421.622 | 19.980.458 | 19.884.930 | 19.840.024 | 19.437.327 | 19.300.558 |
| Maddi Olmayan Duran Varlıklar | 254.021.000 | 257.293.000 | 245.810.757 | 247.556.690 | 246.947.679 | 219.184.263 | 219.372.319 | 213.456.039 | 199.932.871 | 200.892.451 | 30.751.000 | 29.218.000 | 24.319.000 | 197.851.780 | 22.285.591 | 21.558.830 | 20.661.681 | 18.443.000 | 16.209.706 | 14.071.312 | 13.440.669 | 12.932.015 | 12.837.129 | 12.308.129 | 12.124.362 | 7.658.671 | 7.303.695 | 7.330.732 | 7.057.730 | 6.865.165 | 7.152.685 | 6.501.238 | 6.311.097 | 6.174.859 | 5.985.343 | 5.952.087 | 5.979.156 | 5.854.899 | 4.858.901 | 4.798.140 |
| Peşin Ödenmiş Giderler | 175.361.000 | 157.145.000 | — | — | — | 117.581.196 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Varlığı | 53.374.000 | 48.084.000 | 34.412.541 | 40.825.719 | 38.548.441 | 43.784.693 | 49.416.440 | 53.392.352 | 43.005.547 | 42.224.389 | 22.567.000 | 23.002.000 | 23.115.000 | 20.317.552 | 18.765.906 | 18.414.322 | 20.794.206 | 13.057.000 | 10.421.410 | 10.243.160 | 9.614.035 | 9.812.215 | 8.835.225 | 8.565.326 | 7.794.467 | 5.483.674 | 4.823.411 | 4.820.384 | 4.423.209 | 4.407.803 | 4.286.803 | 3.913.376 | 3.662.836 | 3.596.400 | 3.787.062 | 3.764.661 | 3.532.972 | 3.503.541 | 3.357.974 | 3.241.648 |
| Diğer Duran Varlıklar | 35.807.000 | 34.765.000 | 46.327.799 | 44.718.174 | 48.003.645 | 32.795.878 | 48.395.477 | 45.039.638 | 40.833.130 | 33.945.153 | 9.827.000 | 8.843.000 | 5.793.000 | 26.608.299 | 5.433.388 | 4.409.168 | 3.525.162 | 4.268.000 | 3.449.334 | 6.196.331 | 3.031.549 | 3.142.714 | 2.482.664 | 2.551.923 | 2.537.950 | 2.437.764 | 2.218.942 | 2.159.090 | 2.173.685 | 2.037.402 | 1.994.666 | 1.718.062 | 1.534.858 | 1.461.030 | 1.632.477 | 1.518.755 | 1.459.839 | 1.396.421 | 1.400.606 | 1.365.216 |
| Toplam Duran Varlıklar | 2.451.279.000 | 2.532.232.000 | 2.326.678.006 | 2.320.019.310 | 2.200.608.743 | 2.363.150.833 | 2.277.211.010 | 2.316.086.047 | 2.327.228.158 | 2.384.429.891 | 828.189.000 | 760.506.000 | 633.188.000 | 2.459.006.074 | 561.297.049 | 528.477.334 | 474.114.267 | 414.580.000 | 341.367.864 | 326.960.201 | 309.011.770 | 288.526.070 | 281.748.996 | 260.639.954 | 251.961.897 | 69.114.826 | 65.674.342 | 65.418.220 | 63.167.476 | 60.510.139 | 61.647.310 | 57.935.192 | 53.783.218 | 51.114.225 | 49.429.989 | 48.272.183 | 47.610.183 | 46.993.810 | 44.723.197 | 43.880.885 |
| Toplam Varlıklar | 5.748.170.000 | 5.851.487.000 | 5.863.451.722 | 5.752.516.619 | 5.508.558.623 | 5.629.163.837 | 5.894.738.105 | 5.980.091.826 | 5.865.535.544 | 5.945.470.501 | 2.331.225.000 | 1.999.205.000 | 1.666.316.000 | 5.858.849.977 | 1.470.680.695 | 1.345.975.243 | 1.158.160.976 | 1.020.553.000 | 776.264.129 | 736.300.356 | 692.863.528 | 630.100.544 | 628.653.005 | 570.804.848 | 553.711.160 | 151.343.588 | 146.715.063 | 148.827.320 | 144.711.996 | 125.275.881 | 138.791.329 | 118.595.558 | 110.507.829 | 104.064.368 | 100.013.920 | 93.032.116 | 93.354.789 | 88.071.112 | 83.939.239 | 78.817.786 |
| Ticari Borçlar | 331.924.000 | 325.100.000 | 344.327.523 | 348.296.343 | 328.320.015 | 360.921.923 | 374.789.808 | 427.782.360 | 351.418.307 | 388.153.258 | 179.980.000 | 130.563.000 | 96.523.000 | 352.389.951 | 113.590.772 | 127.008.873 | 93.848.126 | 71.588.000 | 51.334.948 | 46.089.551 | 37.421.666 | 29.039.594 | 22.784.969 | 19.616.957 | 20.218.165 | 26.727.432 | 26.609.401 | 27.308.540 | 22.247.926 | 15.597.256 | 25.757.080 | 20.363.472 | 15.074.427 | 14.931.416 | 15.993.259 | 13.623.646 | 13.088.995 | 12.550.464 | 10.039.250 | 9.113.309 |
| Diğer Borçlar | 8.742.000 | 12.384.000 | 12.417.086 | 12.562.519 | 12.428.522 | 0 | 83.807.735 | 52.251.982 | 58.832.384 | 62.885.028 | 33.369.000 | 15.578.000 | 14.269.000 | 43.581.877 | 9.081.359 | 9.143.666 | 5.402.943 | 4.778.000 | 0 | 0 | 0 | 207.350 | 207.350 | 207.350 | 207.350 | 414.700 | 414.700 | 414.700 | 414.700 | 622.050 | 622.050 | 622.050 | 622.050 | 0 | 3.672.701 | 3.254.682 | 5.325.030 | 2.794.199 | 3.090.781 | 2.381.464 |
| Dönem Karı Vergi Yükümlülüğü | 11.993.000 | 3.564.000 | 4.231.662 | 3.907.269 | 5.660.036 | 5.138.971 | 6.029.344 | 14.174.607 | 14.097.217 | 15.126.745 | 10.582.000 | 2.821.000 | 7.070.000 | 19.500.275 | 8.471.073 | 673.098 | 11.040.091 | 2.565.000 | 1.431.955 | 449.823 | 357.703 | 1.587.179 | 455.643 | 1.338.929 | 447.411 | 96.602 | 116.680 | 144.526 | 90.633 | 195.000 | 259.104 | 87.387 | 37.889 | 73.704 | 287.173 | 291.594 | 185.642 | 174.034 | 213.466 | 167.389 |
| Kısa Vadeli Karşılıklar | 22.271.000 | 22.124.000 | 23.120.837 | 25.171.951 | 29.428.259 | 27.830.774 | 30.024.268 | 30.256.500 | 23.488.132 | 22.698.760 | 10.597.000 | 9.575.000 | 7.617.000 | 22.253.646 | 6.066.479 | 6.073.083 | 4.609.281 | 3.698.000 | 2.701.185 | 2.543.174 | 2.287.623 | 1.878.630 | 2.126.554 | 1.833.521 | 1.768.921 | 1.418.190 | 1.440.581 | 1.498.082 | 1.392.209 | 1.166.305 | 1.121.188 | 1.267.381 | 1.205.045 | 1.062.480 | 1.229.988 | 1.216.177 | 1.139.032 | 1.073.028 | 1.075.387 | 984.882 |
| Diğer Kısa Vadeli Yükümlülükler | 161.094.000 | 198.925.000 | 369.347.727 | 342.776.785 | 303.944.564 | 162.172.498 | 318.670.525 | 281.017.996 | 280.809.325 | 281.357.170 | 111.122.000 | 89.213.000 | 87.349.000 | 265.818.879 | 74.867.940 | 67.439.106 | 51.419.932 | 45.266.000 | 38.123.727 | 33.952.131 | 32.956.067 | 27.383.629 | 28.349.073 | 24.665.669 | 22.851.448 | 5.560.146 | 5.293.776 | 4.875.588 | 4.383.859 | 4.223.207 | 4.354.163 | 3.601.587 | 2.993.425 | 3.331.095 | 2.964.548 | 2.627.059 | 2.415.283 | 2.765.999 | 2.553.094 | 2.277.349 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | 45.675.000 | 0 | — | — | — | — | 0 | 0 | 0 | 8.624.924 | 4.251.000 | 2.696.000 | — | 0 | — | — | 0 | — | 0 | 0 | 0 | 14.110 | 1.276 | 1.247 | 1.074 | 1.443 | 2.366 | 2.353 | 2.492 | 2.512 | 2.556 | 2.605 | 2.960 | 2.871 | 2.564 | 2.516 | 2.506 | 2.513 | 2.456 | 2.440 |
| Toplam Kısa Vadeli Yükümlülükler | 3.811.794.000 | 3.806.957.000 | 3.938.015.657 | 3.852.315.818 | 3.642.859.092 | 3.751.651.260 | 3.925.490.520 | 4.006.447.071 | 3.858.023.221 | 3.880.125.340 | 1.684.187.000 | 1.466.639.000 | 1.213.291.000 | 3.926.557.202 | 1.065.603.165 | 1.001.069.341 | 846.139.574 | 709.677.000 | 529.292.647 | 498.163.622 | 467.948.124 | 414.492.964 | 413.183.296 | 368.299.094 | 358.284.616 | 59.026.121 | 57.232.585 | 59.122.911 | 54.043.801 | 40.578.455 | 52.613.181 | 43.024.784 | 41.356.032 | 35.654.653 | 36.587.064 | 31.526.139 | 30.824.730 | 26.877.153 | 26.766.510 | 24.826.081 |
| Finansal Borçlar | 618.329.000 | 661.934.000 | 572.977.369 | 551.308.927 | 522.179.832 | 508.430.197 | 536.636.150 | 505.080.815 | 497.492.581 | 514.476.415 | 247.886.000 | 194.102.000 | 159.580.000 | 522.891.020 | 165.592.957 | 152.686.557 | 148.223.250 | 162.779.000 | 123.672.782 | 124.019.554 | 115.058.065 | 110.083.014 | 113.425.861 | 107.196.223 | 102.250.850 | 39.010.324 | 38.462.630 | 39.621.176 | 43.169.514 | 34.200.045 | 37.118.362 | 29.502.982 | 25.609.167 | 23.185.745 | 20.526.112 | 20.610.649 | 24.140.392 | 22.707.627 | 20.576.184 | 18.919.407 |
| Finans Sektörü Faaliyetlerinden Borçlar | 14.683.000 | 15.637.000 | 15.700.212 | 17.812.951 | 17.333.450 | 19.153.946 | 21.388.177 | 20.233.242 | 20.068.653 | 21.040.896 | 8.439.000 | 8.361.000 | 6.201.000 | 17.944.745 | 4.277.906 | 4.223.669 | 3.513.569 | 5.846.000 | 4.289.108 | 2.625.500 | 2.363.429 | 3.069.577 | 2.201.961 | 2.102.111 | 2.414.538 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | 7.792.000 | 7.976.000 | 8.911.180 | 10.718.140 | 10.144.878 | 9.980.828 | 13.336.806 | 16.133.577 | 19.739.718 | 20.173.795 | 10.772.000 | 11.050.000 | 7.761.000 | 27.471.327 | 9.470.517 | 8.833.232 | 8.261.143 | 9.158.000 | 5.661.889 | 5.801.837 | 6.630.511 | 6.748.047 | 8.954.104 | 8.362.271 | 8.396.177 | 142.587 | 141.392 | 46.379 | 34.648 | 49.450 | 23.516 | 12.396 | 24.668 | 3.364 | 2.464 | 2.406 | 2.435 | 1.797 | 51.742 | 57.439 |
| Uzun vadeli Karşılıklar | 44.348.000 | 48.671.000 | 48.646.314 | 50.999.434 | 47.965.693 | 49.272.497 | 53.255.383 | 56.690.091 | 49.040.240 | 55.239.554 | 17.233.000 | 17.001.000 | 15.000.000 | 50.130.492 | 9.822.873 | 9.300.347 | 7.886.578 | 7.348.000 | 5.941.073 | 5.612.612 | 5.242.447 | 4.986.473 | 4.507.009 | 4.482.483 | 4.334.276 | 1.074.546 | 1.023.362 | 989.502 | 935.447 | 919.978 | 1.016.220 | 929.695 | 879.284 | 882.171 | 844.256 | 840.254 | 791.138 | 757.762 | 721.205 | 709.405 |
| Ertelenmiş Vergi Yükümlülüğü | 77.968.000 | 74.623.000 | 43.399.512 | 41.492.362 | 35.671.965 | 34.849.266 | 38.231.769 | 31.691.966 | 36.096.104 | 31.565.665 | 7.007.000 | 6.079.000 | 4.087.000 | 24.559.907 | 3.892.871 | 3.553.174 | 2.912.413 | 2.607.000 | 1.663.458 | 1.672.664 | 1.485.786 | 1.258.612 | 1.303.303 | 925.620 | 1.000.078 | 1.023.651 | 927.171 | 925.282 | 944.503 | 902.826 | 1.007.013 | 827.175 | 775.017 | 735.331 | 646.410 | 649.997 | 667.182 | 651.098 | 374.833 | 353.795 |
| Diğer Uzun Vadeli Yükümlülükler | 20.512.000 | 21.038.000 | 29.320.767 | 30.929.772 | 20.207.308 | 19.038.402 | 17.878.330 | 18.549.362 | 20.623.505 | 20.641.914 | 6.474.000 | 6.541.000 | 5.147.000 | 20.887.358 | 7.967.984 | 2.290.734 | 2.249.699 | 2.033.000 | 1.554.728 | 1.481.874 | 1.388.596 | 1.183.455 | 1.290.054 | 1.192.319 | 1.070.573 | 999.624 | 1.037.596 | 1.083.008 | 1.139.314 | 1.044.667 | 1.224.901 | 1.039.216 | 939.717 | 672.086 | 196.782 | 195.106 | 201.293 | 209.777 | 192.699 | 192.916 |
| Toplam Uzun Vadeli Yükümlülükler | 792.374.000 | 842.263.000 | 731.372.439 | 715.824.105 | 665.931.649 | 640.725.136 | 680.726.615 | 648.379.053 | 643.060.801 | 663.138.240 | 297.811.000 | 243.134.000 | 197.776.000 | 663.884.849 | 201.025.108 | 180.887.713 | 173.046.652 | 189.771.000 | 142.783.038 | 141.214.041 | 132.168.834 | 127.536.528 | 131.889.642 | 124.468.377 | 119.673.842 | 42.665.432 | 42.006.851 | 43.080.047 | 46.638.126 | 37.739.016 | 41.012.062 | 32.933.514 | 28.849.903 | 25.478.697 | 22.216.024 | 22.298.412 | 25.802.440 | 24.328.061 | 21.916.663 | 20.232.962 |
| Ana Ortaklığa Ait Özkaynaklar | 714.571.000 | 745.355.000 | 740.096.438 | 734.764.177 | 751.425.014 | 761.424.927 | 780.240.647 | 792.019.068 | 831.858.678 | 844.636.135 | 214.138.000 | 180.508.000 | 158.590.000 | 760.598.060 | 123.376.521 | 99.772.203 | 73.910.932 | 63.641.000 | 55.209.875 | 51.141.920 | 49.762.145 | 46.342.139 | 43.634.092 | 40.722.813 | 39.939.904 | 36.282.060 | 34.805.096 | 34.116.243 | 32.505.606 | 33.284.262 | 32.323.610 | 30.761.453 | 29.253.664 | 29.972.582 | 28.796.616 | 27.650.477 | 26.230.139 | 25.825.863 | 24.804.794 | 23.892.409 |
| Ödenmiş Sermaye | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.536.000 | 2.535.898 | 2.535.898 | 2.535.898 | 2.536.000 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 | 2.535.898 |
| Sermaye Düzeltme Farkları | 100.386.000 | 100.386.000 | 100.388.125 | 100.388.761 | 100.388.966 | 100.387.574 | 100.389.916 | 100.389.117 | 100.389.947 | 100.388.378 | 967.000 | 967.000 | 967.000 | 100.388.933 | 967.288 | 967.288 | 967.288 | 967.000 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 | 967.288 |
| Geri Alınmış Paylar (-) | -130.000 | -130.000 | -129.763 | -129.625 | -129.559 | -129.850 | -128.577 | -128.375 | -128.321 | -129.633 | -19.000 | -19.000 | -19.000 | -128.934 | -19.066 | -19.066 | -19.066 | -19.000 | -12.687 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 476.000 | 476.000 | 476.564 | 476.526 | 476.359 | 476.483 | 476.041 | 475.154 | 475.329 | 476.762 | 9.000 | 9.000 | 9.000 | 476.225 | 9.286 | 9.286 | 9.286 | 9.000 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 | 9.286 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -21.743.000 | -21.490.000 | -20.201.736 | -20.162.251 | -19.166.909 | -19.283.796 | -16.523.680 | -16.220.271 | -16.123.240 | -15.851.250 | -3.510.000 | -3.901.000 | -3.536.000 | -9.853.077 | -1.187.531 | -1.094.870 | -677.376 | -620.000 | -332.498 | -314.069 | -283.527 | -278.721 | -233.572 | -224.929 | -201.990 | -297.850 | -235.994 | -237.958 | -228.026 | -225.146 | -213.113 | -211.028 | -195.341 | -163.738 | -121.991 | -59.458 | -54.403 | -53.017 | -23.323 | -21.936 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -52.446.000 | -37.384.000 | -37.552.125 | -34.893.830 | -32.018.134 | -24.034.318 | -4.394.579 | 1.163.712 | 11.809.130 | 16.652.095 | 20.112.000 | 21.119.000 | 19.315.000 | 58.028.758 | 19.290.403 | 15.482.967 | 9.614.618 | 5.635.000 | 2.611.340 | 2.460.830 | 2.478.868 | 1.167.240 | 950.041 | 334.966 | -211.805 | -405.009 | -835.256 | -447.203 | -642.237 | -280.270 | 448.573 | 143.566 | 24.572 | -98.668 | -217.533 | -136.251 | -144.586 | -361.317 | -411.415 | -344.333 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 23.948.000 | 21.938.000 | 21.939.187 | 21.938.731 | 21.938.690 | 21.938.014 | 21.937.691 | 21.937.129 | 21.937.438 | 21.938.245 | 5.022.000 | 683.000 | 683.000 | 10.497.748 | 682.998 | 682.998 | 538.386 | 538.000 | 534.182 | 521.495 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 523.765 | 524.746 | 514.980 | 514.980 | 2.602.389 | 2.595.355 | 2.595.355 | 2.595.355 | 2.529.890 | 2.529.890 | 2.529.890 |
| Geçmiş Yıllar Kar/Zararları | 661.022.000 | 654.813.000 | 656.159.097 | 656.912.605 | 679.251.381 | 677.654.199 | 678.863.779 | 679.145.718 | 708.515.262 | 562.812.286 | 115.346.000 | 121.742.000 | 121.863.000 | 447.545.552 | 59.074.916 | 59.045.820 | 54.228.786 | 39.402.000 | 39.480.021 | 39.649.779 | 41.417.383 | 32.144.813 | 32.144.813 | 32.145.357 | 32.847.650 | 28.557.523 | 28.559.431 | 28.560.412 | 28.560.323 | 24.216.413 | 24.224.294 | 24.241.844 | 24.255.796 | 19.211.387 | 19.196.781 | 19.196.781 | 19.196.781 | 16.737.842 | 16.783.016 | 16.783.016 |
| Dönem Net Kar/Zararı | 522.000 | 24.210.000 | 16.481.089 | 7.697.259 | -1.851.780 | 1.880.621 | -2.915.943 | 2.720.884 | 2.447.132 | 155.813.252 | 73.675.000 | 37.372.000 | 16.772.000 | 151.106.854 | 42.022.329 | 22.161.882 | 6.713.112 | 15.193.000 | 9.417.045 | 5.311.413 | 2.113.184 | 9.272.570 | 6.736.573 | 4.431.182 | 3.469.812 | 4.391.159 | 3.280.678 | 2.204.755 | 779.309 | 5.537.028 | 3.826.638 | 2.559.619 | 1.141.185 | 4.908.740 | 3.831.532 | 2.541.578 | 1.124.520 | 3.459.993 | 2.414.154 | 1.433.300 |
| Azınlık Payları | 429.431.000 | 456.912.000 | 453.967.187 | 449.612.518 | 448.342.868 | 475.362.514 | 508.280.322 | 533.246.635 | 532.592.843 | 557.570.786 | 135.089.000 | 108.924.000 | 96.659.000 | 507.809.865 | 80.675.901 | 64.245.986 | 65.063.818 | 57.464.000 | 48.978.569 | 45.780.773 | 42.984.425 | 41.728.913 | 39.945.975 | 37.314.564 | 35.812.798 | 13.369.975 | 12.670.531 | 12.508.119 | 11.524.463 | 13.674.148 | 12.842.476 | 11.875.807 | 11.048.230 | 12.958.436 | 12.414.216 | 11.557.088 | 10.497.480 | 11.040.035 | 10.451.272 | 9.866.334 |
| Toplam Özkaynaklar | 1.144.002.000 | 1.202.267.000 | 1.194.063.625 | 1.184.376.696 | 1.199.767.882 | 1.236.787.442 | 1.288.520.969 | 1.325.265.703 | 1.364.451.521 | 1.402.206.921 | 349.227.000 | 289.432.000 | 255.249.000 | 1.268.407.925 | 204.052.422 | 164.018.189 | 138.974.750 | 121.105.000 | 104.188.444 | 96.922.693 | 92.746.570 | 88.071.052 | 83.580.067 | 78.037.377 | 75.752.702 | 49.652.035 | 47.475.627 | 46.624.362 | 44.030.069 | 46.958.410 | 45.166.086 | 42.637.260 | 40.301.894 | 42.931.018 | 41.210.832 | 39.207.565 | 36.727.619 | 36.865.898 | 35.256.066 | 33.758.743 |
| Toplam Kaynaklar | 5.748.170.000 | 5.851.487.000 | 5.863.451.722 | 5.752.516.619 | 5.508.558.623 | 5.629.163.837 | 5.894.738.105 | 5.980.091.826 | 5.865.535.544 | 5.945.470.501 | 2.331.225.000 | 1.999.205.000 | 1.666.316.000 | 5.858.849.977 | 1.470.680.695 | 1.345.975.243 | 1.158.160.976 | 1.020.553.000 | 776.264.129 | 736.300.356 | 692.863.528 | 630.100.544 | 628.653.005 | 570.804.848 | 553.711.160 | 151.343.588 | 146.715.063 | 148.827.320 | 144.711.996 | 125.275.881 | 138.791.329 | 118.595.558 | 110.507.829 | 104.064.368 | 100.013.920 | 93.032.116 | 93.354.789 | 88.071.112 | 83.939.239 | 78.817.786 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | -62.967.000 | — | -100.366.826 | -81.407.670 | -60.519.911 | -74.694.073 | — | -75.935.199 | -33.439.584 | -31.200.000 | -24.748.000 | -22.490.000 | -150.641.027 | -33.649.251 | -45.069.911 | -33.443.774 | -22.802.815 | -14.341.094 | -80.781.358 | -9.073.106 | — | -5.319.253 | -3.666.667 | -2.979.135 | — | -9.332.543 | -8.038.463 | -7.682.216 | — | -9.274.886 | -7.683.240 | -6.082.651 | — | -9.812.970 | -9.027.490 | -4.351.061 | — | -6.583.594 | -6.850.057 |
Bu Sayfa Hakkında
Koç Holding A.Ş. (KCHOL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.