KLMSN Klimasan Klima Sanayi ve Ticaret A.Ş.
32,90+%1,29
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KLMSNFinansal Tablolar
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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 | 156.583 | 373.416 | 266.681 | 395.496 | 317.953 | 523.038 | 220.650 | 91.821 | 248.122 | 207.040 | 124.351 | 119.201 | 99.333 | 129.959 | 395.137 | 336.147 | 361.298 | 578.831 | 159.864 | 223.241 | 174.368 | 243.520 | 112.943 | 73.985 | 62.329 | 229.531 | 51.064 | 179.949 | 86.196 | 113.874 | 101.677 | 126.587 | 115.767 | 151.772 | 71.949 | 118.373 | 35.648 | 71.071 | 44.342 | 52.492 |
| Finansal Yatırımlar | 268.942 | 0 | 266.937 | 320.737 | 239.214 | 0 | 404.476 | 379.455 | 378.693 | 313.432 | 480.881 | 482.111 | 355.755 | 323.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 833 | 833 | 833 | 833 | 833 | 833 | 0 | 245.206 | 99.298 | 95.272 | 151.146 | 172.838 | 164.067 | 259.366 | 240.915 | 124.280 | 115.469 |
| Ticari Alacaklar | 3.040.055 | 0 | 2.834.767 | 3.070.375 | 2.412.959 | 0 | 1.816.592 | 2.342.807 | 1.821.873 | 2.051.623 | 1.708.055 | 1.749.413 | 1.028.050 | 654.244 | 878.843 | 1.134.906 | 1.039.250 | 710.597 | 477.034 | 618.130 | 514.480 | 232.731 | 395.469 | 401.894 | 317.634 | 263.405 | 305.877 | 363.134 | 268.801 | 163.004 | 0 | 0 | 0 | 75.661 | 0 | 0 | 0 | 41 | 103.536 | 138.461 |
| Diğer Alacaklar | 530.098 | 0 | 691.657 | 685.232 | 645.137 | 0 | 0 | 0 | 866.298 | 838.351 | 371.808 | 719.892 | 621.287 | 322.596 | 521.986 | 555.490 | 512.305 | 467.084 | 357.215 | 364.599 | 340.987 | 0 | 318.745 | 266.915 | 246.648 | 224.370 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Türev Araçlar | — | 0 | — | — | — | 0 | — | — | — | — | 0 | — | 0 | 48.134 | 66.414 | 29.456 | 22.677 | 5.813 | 0 | 3.207 | 6.798 | 0 | 0 | 76 | 1.402 | 7.291 | 9.486 | 3.036 | 11.408 | 5.848 | 4.621 | 2.298 | 2.512 | 0 | 0 | 0 | 436 | 494 | 106 | 257 |
| Stoklar | 1.621.644 | 1.326.828 | 1.260.016 | 1.459.871 | 1.664.848 | 1.208.866 | 1.496.288 | 1.376.367 | 1.585.427 | 1.021.205 | 979.581 | 905.384 | 726.284 | 784.302 | 840.909 | 856.035 | 752.643 | 392.901 | 279.999 | 256.444 | 306.552 | 187.397 | 162.260 | 210.582 | 246.906 | 115.926 | 132.916 | 152.448 | 165.510 | 124.273 | 129.422 | 111.367 | 127.279 | 103.455 | 64.206 | 58.137 | 84.117 | 43.047 | 53.447 | 52.466 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 3.375 | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 3.031 | — | — |
| Diğer Dönen Varlıklar | 255.541 | 219.273 | 221.256 | 253.931 | 270.527 | 148.517 | 218.546 | 228.822 | 248.426 | 192.906 | 191.938 | 159.645 | 149.597 | 133.859 | 135.619 | 152.487 | 114.314 | 72.165 | 44.125 | 40.633 | 39.448 | 19.335 | 16.813 | 30.477 | 39.346 | 14.372 | 18.669 | 19.668 | 13.647 | 2.831 | 7.892 | 5.401 | 11.464 | 20.509 | 10.151 | 10.768 | 15.164 | 2.610 | 2.179 | 6.444 |
| Toplam Dönen Varlıklar | 5.984.484 | 5.025.090 | 5.685.607 | 6.302.914 | 5.697.107 | 5.382.187 | 5.307.554 | 5.721.624 | 4.727.260 | 4.092.280 | 4.153.263 | 3.711.773 | 2.647.245 | 2.514.199 | 2.700.725 | 2.867.665 | 2.690.541 | 2.282.375 | 1.587.486 | 1.834.427 | 1.697.927 | 1.286.678 | 1.240.809 | 1.164.252 | 1.111.669 | 1.006.414 | 824.716 | 955.511 | 886.795 | 762.296 | 738.399 | 655.995 | 637.601 | 554.131 | 521.018 | 526.879 | 539.719 | 472.741 | 347.382 | 370.803 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 4.584.908 | 4.518.503 | 4.539.190 | 4.339.830 | 3.798.964 | 3.412.559 | 3.002.827 | 2.758.814 | 2.740.156 | 2.556.113 | 1.867.816 | 1.815.721 | 1.356.970 | 1.335.011 | 544.861 | 528.699 | 447.233 | 413.881 | 388.812 | 165.576 | 154.645 | 150.077 | 152.025 | 144.887 | 142.879 | 145.003 | 132.962 | 106.860 | 99.278 | 94.897 | 98.305 | 91.748 | 89.570 | 66.725 | 55.806 | 56.514 | 55.215 | 50.755 | 41.912 | 41.377 |
| Kullanım Hakkı Varlıkları | 85.222 | 88.970 | 105.038 | 111.684 | 110.600 | 85.984 | 89.887 | 88.907 | 93.876 | 103.829 | 26.874 | 27.667 | 19.321 | 19.754 | 16.897 | 17.903 | 18.499 | 18.427 | 5.917 | 6.796 | 8.605 | 10.927 | 7.279 | 8.862 | 9.984 | 7.995 | 9.437 | 11.902 | 13.246 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 285.569 | 292.036 | 192.917 | 202.872 | 193.370 | 179.990 | 173.677 | 171.964 | 164.858 | 119.667 | 98.923 | 104.852 | 76.674 | 58.254 | 50.636 | 44.039 | 42.768 | 35.471 | 34.062 | 32.069 | 31.401 | 30.087 | 29.776 | 29.047 | 28.977 | 28.457 | 27.003 | 25.834 | 24.078 | 22.854 | 21.340 | 20.506 | 19.360 | 18.270 | 17.218 | 16.807 | 16.273 | 15.256 | 14.678 | 13.835 |
| Peşin Ödenmiş Giderler | 1.634 | 21 | 10.303 | 2.884 | 226 | 192 | 4.143 | 3.179 | 1.876 | 570 | 5.624 | 629 | 860 | 572 | 21.254 | 672 | 720 | 3.053 | 1.411 | 430 | 2.753 | 722 | 2.430 | 9.736 | 9.397 | 231 | 226 | 530 | 802 | 180 | 555 | 349 | 2.227 | 482 | 537 | 219 | 477 | 240 | 318 | 419 |
| Ertelenmiş Vergi Varlığı | — | — | — | — | — | 0 | 118 | 109 | 108 | 100 | — | — | — | 0 | 9.978 | 3.195 | 0 | 0 | 0 | 13.221 | 17.679 | 1.200 | 9.089 | 8.814 | 7.444 | 7.096 | 12.490 | 15.125 | 4.212 | 131 | 7.378 | 8.452 | 7.657 | 5.456 | 5.230 | 5.976 | 1.688 | 4.186 | 3.111 | 4.678 |
| Diğer Duran Varlıklar | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 4.957.333 | 4.899.531 | 4.847.448 | 4.657.269 | 4.103.160 | 3.678.724 | 3.270.653 | 3.022.972 | 3.867.172 | 3.618.630 | 2.371.046 | 2.668.762 | 2.075.112 | 1.736.188 | 1.165.613 | 1.149.998 | 1.021.525 | 937.917 | 430.202 | 218.092 | 215.083 | 193.013 | 201.432 | 202.179 | 199.515 | 189.615 | 182.951 | 161.098 | 142.461 | 118.075 | 127.589 | 121.068 | 118.826 | 90.946 | 78.802 | 79.528 | 73.666 | 70.490 | 60.030 | 60.322 |
| Toplam Varlıklar | 10.941.818 | 9.924.622 | 10.533.055 | 10.960.184 | 9.800.267 | 9.060.912 | 8.578.207 | 8.744.596 | 8.594.432 | 7.710.909 | 6.524.309 | 6.380.536 | 4.722.358 | 4.250.387 | 3.866.337 | 4.017.664 | 3.712.067 | 3.220.292 | 2.017.688 | 2.052.519 | 1.913.010 | 1.479.691 | 1.442.240 | 1.366.431 | 1.311.183 | 1.196.029 | 1.007.667 | 1.116.609 | 1.029.256 | 880.370 | 865.988 | 777.063 | 756.427 | 645.077 | 599.821 | 606.408 | 613.385 | 543.231 | 407.412 | 431.125 |
| Ticari Borçlar | 1.889.502 | 0 | 1.702.307 | 2.101.926 | 1.870.416 | 0 | 1.696.035 | 1.837.237 | 1.790.574 | 1.595.422 | 1.269.566 | 1.222.542 | 770.021 | 563.752 | 527.869 | 878.599 | 817.334 | 551.693 | 248.559 | 418.247 | 377.719 | 223.291 | 170.823 | 192.002 | 266.445 | 202.553 | 153.307 | 249.145 | 232.201 | 164.848 | 103.596 | 161.498 | 151.828 | 135.521 | 88.695 | 94.318 | 94.281 | 59.965 | 39.994 | 72.119 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 110.278 | 60.157 | 66.239 | 77.978 | 78.917 | 57.755 | 54.056 | 87.992 | 80.153 | 49.544 | 23.106 | 44.081 | 55.311 | 23.248 | 14.021 | 20.515 | 15.069 | 12.606 | 9.318 | 10.079 | 10.829 | 8.457 | 11.221 | 11.393 | 11.130 | 11.183 | 7.993 | 7.884 | 7.784 | 6.588 | 4.330 | 4.185 | 5.833 | 3.367 | 4.198 | 3.945 | 4.262 | 2.898 | 1.915 | 2.237 |
| Diğer Borçlar | — | 0 | — | — | — | 0 | 0 | 0 | 404 | 369 | 341 | 331 | 437 | 1.049 | 1.479 | 1.734 | 424 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 63 | 11 | 337 | 395 | 110 | 1.021 | 19 | 24 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Ertelenmiş Gelirler | — | 0 | 0 | 0 | 12.973 | 0 | 9.172 | 17.349 | 70.728 | 42.354 | 11.551 | 21.923 | 53.903 | 25.655 | 39.353 | 22.496 | 26.551 | 16.230 | 18.685 | 23.812 | 17.945 | 12.720 | 8.438 | 4.459 | 6.818 | 5.791 | 3.661 | 4.903 | 9.242 | 5.241 | 4.636 | 5.051 | 4.067 | 2.182 | 7.276 | 3.320 | 6.651 | 1.194 | 1.409 | 5.760 |
| Dönem Karı Vergi Yükümlülüğü | 9.239 | 3.370 | 3.754 | 6.326 | 4.096 | 8.644 | 8.526 | 7.900 | 8.104 | 9.564 | 24.384 | 14.683 | 10.252 | 4.803 | 13.045 | 37.778 | 28.778 | 25.642 | 4.597 | 17.634 | 10.911 | 2.849 | 2.687 | 4.229 | — | 0 | 233 | 3.376 | 12.629 | 1.126 | — | — | 1.022 | 0 | — | — | — | — | 0 | 3.285 |
| Kısa Vadeli Karşılıklar | 215.095 | 208.693 | 185.237 | 159.473 | 118.470 | 99.098 | 101.616 | 72.457 | 77.815 | 67.204 | 46.717 | 49.132 | 32.849 | 40.782 | 53.550 | 52.787 | 39.975 | 41.280 | 26.136 | 26.869 | 18.391 | 18.796 | 13.794 | 13.049 | 14.959 | 15.759 | 16.923 | 14.015 | 10.799 | 10.440 | 11.338 | 10.850 | 9.148 | 6.518 | 6.627 | 5.830 | 5.430 | 6.231 | 5.463 | 5.201 |
| Diğer Kısa Vadeli Yükümlülükler | 42.931 | 34.001 | 29.782 | 56.726 | 36.669 | 37.989 | 36.300 | 64.163 | 57.301 | 47.299 | 21.058 | 40.857 | 16.110 | 19.748 | 3.795 | 39.233 | 19.467 | 16.058 | 8.853 | 17.918 | 15.153 | 10.816 | 6.889 | 8.972 | 8.868 | 4.523 | 1.183 | 7.333 | 4.104 | 2.332 | 2.400 | 5.365 | 5.718 | 1.284 | 0 | 0 | 0 | 692 | 0 | 477 |
| Toplam Kısa Vadeli Yükümlülükler | 5.371.720 | 4.119.459 | 3.762.512 | 4.164.551 | 3.957.488 | 3.930.433 | 4.055.077 | 4.860.124 | 4.611.431 | 4.029.951 | 3.449.511 | 3.389.212 | 2.590.838 | 2.078.242 | 2.214.483 | 2.386.956 | 2.157.498 | 1.748.406 | 848.520 | 1.072.464 | 849.199 | 591.829 | 657.289 | 637.960 | 646.291 | 516.740 | 464.279 | 558.856 | 492.972 | 380.113 | 266.367 | 290.758 | 281.330 | 227.887 | 233.727 | 252.028 | 239.652 | 192.291 | 119.791 | 137.309 |
| Finansal Borçlar | 906.224 | 1.158.758 | 1.908.315 | 1.941.692 | 1.649.311 | 1.216.943 | 961.203 | 511.348 | 607.805 | 551.587 | 578.366 | 498.924 | 382.777 | 415.001 | 736.892 | 737.265 | 854.997 | 833.203 | 550.957 | 566.822 | 688.109 | 534.436 | 474.668 | 420.895 | 354.283 | 350.892 | 229.371 | 246.523 | 282.999 | 284.097 | 421.080 | 327.506 | 321.896 | 264.614 | 218.114 | 212.784 | 221.066 | 214.677 | 157.640 | 173.470 |
| Diğer Finansal Yükümlülükler | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finans Sektörü Faaliyetlerinden Borçlar | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 73.956 | 69.010 | 78.610 | 81.771 | 76.814 | 56.777 | 82.498 | 87.185 | 84.314 | 52.272 | 41.537 | 39.338 | 36.559 | 38.209 | 30.404 | 24.090 | 24.148 | 19.254 | 15.014 | 14.572 | 14.345 | 11.767 | — | — | — | 9.534 | — | — | — | — | 6.012 | 6.986 | 6.800 | 5.819 | 5.689 | 5.384 | 5.402 | 4.895 | 4.643 | 4.685 |
| Ertelenmiş Vergi Yükümlülüğü | 605.212 | 620.927 | 497.659 | 510.059 | 441.674 | 379.696 | 202.111 | 168.120 | 198.326 | 134.563 | 77.195 | 105.054 | 51.618 | 100.851 | 0 | 0 | 9.226 | 10.742 | 21.555 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Uzun Vadeli Yükümlülükler | — | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 1.585.392 | 1.848.695 | 2.484.584 | 2.533.522 | 2.167.798 | 1.653.415 | 1.245.813 | 766.653 | 890.850 | 738.790 | 697.439 | 643.647 | 471.390 | 555.110 | 768.775 | 763.090 | 888.795 | 863.198 | 587.537 | 581.405 | 702.465 | 546.215 | 485.900 | 432.300 | 365.413 | 360.438 | 237.364 | 254.407 | 290.783 | 290.685 | 427.111 | 334.515 | 328.725 | 270.461 | 223.832 | 218.197 | 226.498 | 219.600 | 162.312 | 178.183 |
| Ana Ortaklığa Ait Özkaynaklar | 3.984.706 | 3.956.468 | 4.285.960 | 4.262.110 | 3.674.980 | 3.477.063 | 3.277.317 | 3.116.946 | 3.091.294 | 2.941.511 | 2.379.911 | 2.348.636 | 1.659.791 | 1.616.758 | 882.923 | 867.215 | 665.440 | 609.153 | 581.853 | 398.952 | 361.651 | 341.726 | 299.142 | 296.253 | 299.552 | 318.796 | 306.009 | 303.307 | 245.530 | 209.523 | 172.356 | 151.793 | 146.327 | 146.708 | 142.262 | 136.183 | 147.235 | 131.340 | 125.310 | 115.633 |
| Ödenmiş Sermaye | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 79.200 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 39.600 | 33.000 | 33.000 | 33.000 | 33.000 | 33.000 | 33.000 | 33.000 | 33.000 | 33.000 |
| Sermaye Düzeltme Farkları | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 | 981 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.232.298 | 1.237.921 | 1.338.677 | 1.350.401 | 1.364.718 | 1.373.364 | 966.214 | 972.063 | 977.189 | 974.338 | 817.070 | 817.082 | 828.592 | 822.643 | 186.561 | 182.290 | 182.449 | 181.636 | 181.370 | -4.997 | -5.500 | -3.951 | -3.954 | -4.448 | -4.647 | -3.873 | -2.947 | -2.937 | -2.983 | -2.248 | -2.252 | -2.977 | -3.046 | -2.921 | -2.961 | -3.001 | -3.053 | -2.978 | -2.921 | -2.940 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 2.957.439 | 2.899.241 | 2.792.925 | 2.625.375 | 2.113.490 | 1.763.124 | 1.863.217 | 1.615.036 | 1.575.475 | 1.366.609 | 1.027.572 | 982.234 | 345.295 | 312.683 | 284.655 | 249.391 | 128.475 | 77.366 | 20.075 | 18.945 | 14.049 | 12.453 | 12.165 | 11.749 | 9.196 | 11.666 | 9.230 | 10.511 | 9.259 | 5.775 | 10.891 | 4.119 | 1.000 | 843 | 567 | 494 | 434 | 228 | 80 | -61 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 19.707 | 16.578 | 16.578 | 16.578 | 16.578 | 11.479 | 11.479 | 11.479 | 11.479 | 11.177 | 11.177 | 11.177 | 11.177 | 8.514 | 8.514 | 8.514 | 5.666 | 5.666 | 5.666 | 5.666 | 5.666 | 5.666 | 5.666 | 5.666 | 5.666 | 4.184 | 4.184 | 4.184 | 4.184 |
| Geçmiş Yıllar Kar/Zararları | -280.582 | 240.687 | 240.687 | 240.687 | 240.687 | 500.676 | 500.676 | 500.676 | 500.676 | 375.543 | 375.543 | 375.543 | 384.673 | 248.391 | 248.391 | 248.391 | 258.490 | 236.564 | 236.564 | 276.164 | 281.466 | 232.761 | 232.761 | 232.761 | 261.908 | 148.982 | 148.982 | 159.750 | 159.750 | 99.495 | 99.495 | 107.095 | 109.139 | 94.442 | 94.442 | 94.442 | 95.924 | 55.916 | 55.916 | 55.916 |
| Dönem Net Kar/Zararı | -24.337 | -521.269 | -186.217 | -54.241 | -143.803 | -259.988 | -152.678 | -70.717 | -61.935 | 125.132 | 59.837 | 73.888 | 4.473 | 136.281 | 66.558 | 90.383 | 4.366 | 21.926 | 52.183 | 56.779 | 19.877 | 48.706 | 6.413 | 4.433 | -16.000 | 112.926 | 101.649 | 89.736 | 33.257 | 60.255 | 17.975 | 3.908 | -414 | 14.697 | 10.566 | 4.601 | 15.764 | 40.009 | 34.070 | 24.554 |
| Azınlık Payları | — | — | — | — | — | 0 | 0 | 874 | 858 | 657 | -2.551 | -959 | 338 | 277 | 157 | 403 | 333 | -465 | -222 | -302 | -306 | -78 | -91 | -83 | -73 | 55 | 15 | 39 | -28 | 49 | 155 | -3 | 45 | 20 | — | — | — | — | — | — |
| Toplam Özkaynaklar | 3.984.706 | 3.956.468 | 4.285.960 | 4.262.110 | 3.674.980 | 3.477.063 | 3.277.317 | 3.117.819 | 3.092.151 | 2.942.168 | 2.377.359 | 2.347.677 | 1.660.129 | 1.617.035 | 883.080 | 867.618 | 665.773 | 608.687 | 581.631 | 398.650 | 361.345 | 341.647 | 299.051 | 296.171 | 299.479 | 318.851 | 306.024 | 303.346 | 245.502 | 209.572 | 172.511 | 151.790 | 146.372 | 146.729 | 142.262 | 136.183 | 147.235 | 131.340 | 125.310 | 115.633 |
| Toplam Kaynaklar | 10.941.818 | 9.924.622 | 10.533.055 | 10.960.184 | 9.800.267 | 9.060.912 | 8.578.207 | 8.744.596 | 8.594.432 | 7.710.909 | 6.524.309 | 6.380.536 | 4.722.358 | 4.250.387 | 3.866.337 | 4.017.664 | 3.712.067 | 3.220.292 | 2.017.688 | 2.052.519 | 1.913.010 | 1.479.691 | 1.442.240 | 1.366.431 | 1.311.183 | 1.196.029 | 1.007.667 | 1.116.609 | 1.029.256 | 880.370 | 865.988 | 777.063 | 756.427 | 645.077 | 599.821 | 606.408 | 613.385 | 543.231 | 407.412 | 431.125 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 236.633 | 379.457 | 192.784 | 242.025 | 348.747 | 894.140 | 694.418 | — | — | — | 95.261 | — | — | — | -249.696 | 234.249 | -366.463 | -151.193 | -522.594 | -524.258 | -216.919 | — | -108.842 | -179.604 | -164.209 | — | -74.961 | 2.350 | 11.465 | — | -159.189 | -25.127 | -180.217 | — | -71.663 | -58.971 | -8.114 | — | -26.161 | -32.364 |
Bu Sayfa Hakkında
Klimasan Klima Sanayi ve Ticaret A.Ş. (KLMSN) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.