NTHOL Net Holding A.Ş.
43,24+%1,03
Son güncelleme 12:18
- Taban
- 38,52
- Tavan
- 47,08
- Yüksek
- 43,60
- Düşük
- 42,54
- Hacim
- 1,68 mn
- Önc. Kapanış
- 42,80
NTHOLFinansal 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 | 4.166.841 | 3.621.452 | 4.010.741 | 3.579.727 | 3.061.969 | 3.023.490 | 2.604.513 | 2.325.654 | 2.191.371 | 4.250.967 | 1.877.026 | 1.597.661 | 1.283.169 | 3.799.453 | 772.364 | 833.720 | 954.176 | 1.209.741 | 611.281 | 540.973 | 220.925 | 332.659 | 306.107 | 309.449 | 368.428 | 434.235 | 474.038 | 237.375 | 269.784 | 291.565 | 616.809 | 226.483 | 232.874 | 283.009 | 285.673 | 330.405 | 303.752 | 321.579 | 301.816 | 349.943 |
| Ticari Alacaklar | 709.605 | 1.537.214 | 1.126.557 | 1.041.713 | 1.045.513 | 1.117.640 | 504.183 | 209.360 | 207.397 | 252.512 | 123.742 | 135.092 | 146.509 | 699.627 | 200.274 | 212.702 | 222.365 | 214.951 | 166.042 | 158.788 | 156.713 | 124.317 | 158.303 | 170.924 | 162.735 | 189.642 | 181.844 | 228.041 | 207.194 | 275.348 | 311.599 | 286.551 | 226.867 | 256.490 | 205.972 | 200.375 | 143.092 | 156.421 | 139.134 | 123.180 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 9.675 | 8.465 | 9.025 | 7.941 | 7.590 | 6.856 | 6.550 | 6.677 | 6.546 | 6.085 | 7.233 | 5.614 | 4.923 | 5.159 | 4.909 | 5.208 | 8.565 | 58.335 | 39.926 | 11.275 |
| Stoklar | 801.841 | 873.426 | 602.622 | 530.097 | 458.530 | 555.528 | 661.928 | 649.910 | 623.928 | 645.808 | 317.856 | 200.981 | 164.695 | 525.424 | 126.704 | 114.305 | 66.860 | 59.891 | 43.419 | 35.869 | 33.839 | 36.143 | 43.876 | 35.488 | 32.770 | 39.439 | 34.714 | 34.212 | 31.735 | 34.103 | 39.409 | 37.833 | 32.511 | 31.461 | 32.194 | 30.663 | 27.945 | 28.692 | 25.718 | 26.320 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 393.051 | 1.140.834 | 1.192.867 | 1.030.071 | 736.701 | 1.168.742 | 1.008.450 | 922.168 | 834.270 | 814.635 | 324.183 | 257.383 | 206.527 | 595.724 | 134.327 | 95.803 | 66.614 | 43.632 | 51.264 | 37.769 | 36.379 | 37.263 | 29.886 | 22.703 | 18.689 | 40.796 | 30.596 | 20.612 | 21.044 | 25.126 | 17.358 | 10.913 | 6.600 | 8.995 | 3.962 | 3.624 | 3.427 | 6.566 | 5.749 | 5.128 |
| Diğer Dönen Varlıklar | 756.479 | 710.285 | 664.681 | 638.756 | 622.908 | 549.459 | 447.999 | 350.492 | 276.938 | 140.110 | 47.963 | 39.691 | 36.015 | 105.522 | 29.656 | 22.482 | 23.877 | 21.563 | 14.237 | 16.636 | 17.056 | 14.374 | 14.150 | 13.982 | 12.737 | 11.004 | 14.441 | 14.812 | 18.853 | 16.870 | 14.333 | 15.158 | 16.026 | 16.276 | 23.256 | 24.249 | 26.895 | 23.767 | 22.813 | 22.984 |
| Toplam Dönen Varlıklar | 7.781.512 | 9.102.168 | 8.986.360 | 8.307.539 | 7.641.821 | 7.817.878 | 6.403.681 | 5.363.887 | 5.022.410 | 6.697.449 | 2.869.964 | 2.381.317 | 1.949.666 | 5.969.353 | 1.347.160 | 1.363.464 | 1.405.270 | 1.588.933 | 925.279 | 893.533 | 578.342 | 656.464 | 730.299 | 707.291 | 705.680 | 812.054 | 829.031 | 608.992 | 626.097 | 708.620 | 1.083.477 | 618.554 | 554.958 | 634.438 | 668.716 | 728.951 | 638.308 | 780.350 | 644.510 | 648.269 |
| Finansal Yatırımlar | 33.151 | 33.151 | 33.152 | 33.152 | 33.151 | 33.151 | 33.151 | 33.151 | 33.152 | 33.152 | 2.384 | 2.384 | 2.384 | 33.151 | 2.384 | 2.384 | 2.384 | 2.384 | 2.384 | 2.384 | 3.069 | 3.069 | 10.747 | 20.986 | 28.665 | 36.444 | 46.682 | 69.719 | 69.719 | 69.719 | 41.064 | 76.770 | 74.707 | 72.667 | 3.173 | 3.173 | 3.173 | 3.173 | 2.763 | 2.337 |
| Diğer Alacaklar | 51.245 | 52.705 | 35.940 | 33.648 | 29.914 | 26.264 | 23.106 | 21.955 | 20.025 | 17.732 | 7.644 | 7.110 | 6.329 | 21.010 | 5.689 | 5.420 | 11.470 | 10.964 | 10.179 | 9.672 | 9.166 | 8.710 | 8.487 | 8.253 | 7.785 | 7.760 | 7.437 | 6.981 | 6.735 | 6.355 | 6.128 | 5.761 | 5.300 | 5.250 | 4.942 | 8.043 | 4.685 | 4.574 | 4.435 | 4.317 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 259.559 | 233.471 | 204.765 | 186.984 | 126.174 | 123.473 | 189.223 | 167.017 | 178.407 | 156.385 | 148.988 | 135.836 | 129.824 | 131.930 | 128.886 | 120.472 | 137.789 | 104.895 | 90.733 | 86.627 | 81.864 | 75.891 | 78.703 | 77.171 | 68.138 | 65.733 |
| Yatırım Amaçlı Gayrimenkuller | 17.051.554 | 17.077.708 | 28.620.585 | 28.615.735 | 28.590.690 | 28.590.690 | 27.552.509 | 27.555.567 | 27.555.565 | 27.559.046 | 7.116.818 | 7.135.992 | 7.129.610 | 24.540.698 | 4.140.643 | 4.089.716 | 4.150.117 | 4.144.016 | 1.659.466 | 1.643.311 | 1.644.531 | 1.644.251 | 1.642.935 | 1.643.715 | 1.644.025 | 1.638.379 | 1.413.527 | 1.409.943 | 1.409.943 | 1.409.943 | 891.203 | 893.538 | 907.709 | 903.743 | 532.763 | 531.328 | 526.575 | 519.539 | 405.474 | 403.375 |
| Maddi Duran Varlıklar | 97.018.974 | 97.429.305 | 81.791.075 | 81.202.379 | 80.063.606 | 79.462.878 | 77.134.039 | 77.211.613 | 77.299.244 | 69.311.051 | 16.940.331 | 16.771.835 | 16.448.758 | 57.934.849 | 11.634.580 | 11.516.755 | 11.071.633 | 10.777.247 | 4.621.662 | 4.626.237 | 4.621.993 | 4.622.755 | 4.593.317 | 4.571.310 | 4.528.557 | 4.507.186 | 3.863.049 | 3.857.890 | 3.843.974 | 3.842.032 | 2.771.071 | 2.687.672 | 2.639.558 | 2.633.829 | 1.693.624 | 1.661.622 | 1.647.329 | 1.648.095 | 1.659.000 | 1.646.079 |
| Kullanım Hakkı Varlıkları | 4.594.443 | 4.827.347 | 3.855.479 | 3.961.785 | 3.884.605 | 3.991.021 | 4.975.166 | 5.129.982 | 5.402.312 | 5.756.298 | 253.627 | 261.402 | 269.176 | 2.404.590 | 350.392 | 365.128 | 285.980 | 292.803 | 299.774 | 306.761 | 313.817 | 264.104 | 252.763 | 260.013 | 270.711 | 278.056 | 281.875 | 281.281 | 300.113 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.049.060 | 1.073.409 | 1.080.930 | 974.788 | 961.382 | 964.699 | 947.623 | 949.063 | 835.627 | 832.563 | 185.502 | 203.471 | 200.936 | 665.151 | 132.033 | 115.818 | 200.567 | 61.366 | 4.170 | 4.294 | 4.285 | 3.096 | 3.177 | 2.983 | 2.498 | 2.463 | 3.198 | 3.288 | 3.181 | 3.233 | 13.558 | 9.941 | 2.943 | 3.034 | 3.029 | 3.157 | 3.282 | 3.407 | 3.131 | 3.158 |
| Peşin Ödenmiş Giderler | 989.199 | 1.024.261 | 441.033 | 537.698 | 277.319 | 773.488 | 3.838.294 | 3.749.944 | 3.718.002 | 3.169.625 | 1.021.672 | 867.992 | 626.640 | 2.080.010 | 377.500 | 199.707 | 275.205 | 339.756 | 242.817 | 179.231 | 96.455 | 88.233 | 155.266 | 84.175 | 82.382 | 37.975 | 37.090 | 59.359 | 57.290 | 48.412 | 56.166 | 42.577 | 48.093 | 31.850 | 22.703 | 29.795 | 16.715 | 16.867 | 45.012 | 45.151 |
| Ertelenmiş Vergi Varlığı | 106.876 | 102.011 | 124.373 | 105.168 | 106.737 | 115.606 | 891.689 | 1.057.329 | 1.015.835 | 1.269.536 | 1.303.305 | 1.266.078 | 1.286.697 | 3.784.316 | 332.505 | 331.383 | 320.915 | 329.780 | 194.488 | 205.526 | 169.372 | 104.174 | 68.929 | 60.657 | 42.359 | 31.510 | 50.659 | 43.837 | 37.686 | 32.777 | 36.278 | 36.079 | 27.432 | 20.402 | 18.645 | 24.506 | 21.614 | 21.061 | 46.667 | 44.094 |
| Diğer Duran Varlıklar | — | — | 0 | 0 | 10.068 | 14.664 | 18.162 | 18.139 | 18.693 | 87.394 | 31.530 | 27.262 | 24.754 | 81.437 | 25.949 | 19.238 | 21.027 | 18.419 | 13.195 | 13.291 | 11.707 | 12.227 | 12.361 | 12.363 | 9.579 | 10.453 | 10.004 | 10.210 | 8.349 | 10.372 | 10.738 | 11.225 | 11.184 | 10.748 | 3.188 | 2.682 | 216 | 2.382 | 1.706 | 1.668 |
| Toplam Duran Varlıklar | 120.894.502 | 121.619.897 | 115.982.567 | 115.464.354 | 113.957.472 | 113.972.461 | 115.413.740 | 115.726.744 | 115.898.455 | 108.036.397 | 26.862.813 | 26.543.526 | 25.995.284 | 91.545.210 | 17.261.233 | 16.879.019 | 16.544.061 | 16.163.719 | 7.174.307 | 7.114.180 | 7.063.618 | 6.917.635 | 6.926.389 | 6.820.840 | 6.765.549 | 6.686.061 | 5.843.345 | 5.874.438 | 5.865.875 | 5.543.316 | 3.963.994 | 3.868.458 | 3.807.658 | 3.768.150 | 2.363.932 | 2.340.196 | 2.302.292 | 2.296.269 | 2.236.326 | 2.215.912 |
| Toplam Varlıklar | 128.676.014 | 130.722.065 | 124.968.926 | 123.771.892 | 121.599.293 | 121.790.339 | 121.817.421 | 121.090.630 | 120.920.865 | 114.733.846 | 29.732.777 | 28.924.843 | 27.944.950 | 97.514.563 | 18.608.392 | 18.242.483 | 17.949.331 | 17.752.652 | 8.099.586 | 8.007.713 | 7.641.961 | 7.574.099 | 7.656.689 | 7.528.132 | 7.471.229 | 7.498.116 | 6.672.376 | 6.483.430 | 6.491.973 | 6.251.936 | 5.047.470 | 4.487.012 | 4.362.616 | 4.402.589 | 3.032.647 | 3.069.147 | 2.940.600 | 3.076.619 | 2.880.836 | 2.864.181 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 9.554 | 8.418 | 8.950 | 7.836 | 7.466 | 6.817 | 6.493 | 6.614 | 6.524 | 6.146 | 0 | 21 | 4.528 | 0 | 7 | 5 | 4 | 53 | 23.837 | 3.278 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 589.704 | 566.503 | 578.314 | 532.724 | 550.217 | 487.965 | 536.082 | 540.297 | 437.196 | 320.914 | 147.095 | 109.058 | 96.632 | 233.188 | 67.348 | 43.895 | 37.393 | 28.603 | 21.852 | 15.008 | 2.598 | 21.327 | 5.304 | 7.227 | 11.168 | 15.958 | 16.732 | 15.254 | 15.115 | 12.427 | 13.902 | 11.416 | 11.352 | 11.190 | 11.437 | 8.828 | 7.840 | 7.111 | 6.399 | 5.895 |
| Dönem Karı Vergi Yükümlülüğü | 225.564 | 1.018.309 | 827.553 | 284.010 | 118.449 | 595.995 | 488.460 | 422.564 | 16.647 | 24.336 | 14.800 | 9.294 | 2.125 | 35.193 | 6.951 | 4.603 | 4.103 | 7.051 | 6.954 | 3.696 | 1.008 | 4.619 | 11.861 | 11.287 | 8.319 | 35.424 | 21.569 | 15.379 | 1.085 | 18.228 | 20.333 | 13.420 | 5.322 | 7.919 | 1.467 | 1.164 | 879 | 4.764 | 4.118 | 2.829 |
| Kısa Vadeli Karşılıklar | 281.502 | 246.193 | 284.153 | 266.176 | 267.978 | 261.284 | 231.466 | 219.818 | 184.247 | 149.373 | 69.393 | 44.922 | 9.184 | 14.667 | 4.867 | 5.393 | 3.813 | 1.448 | 2.115 | 2.282 | 2.328 | 2.655 | 3.289 | 7.649 | 6.340 | 4.908 | 5.415 | 5.657 | 5.365 | 3.291 | 4.196 | 4.008 | 2.814 | 2.744 | 2.920 | 3.005 | 3.583 | 2.663 | 2.829 | 3.073 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 220 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 8.087.764 | 10.688.793 | 14.515.289 | 14.388.941 | 12.757.121 | 12.128.602 | 13.949.394 | 12.959.185 | 12.242.554 | 12.657.430 | 5.280.267 | 4.808.357 | 3.920.909 | 11.766.610 | 3.054.175 | 2.477.424 | 2.241.278 | 1.853.135 | 1.385.091 | 1.211.970 | 1.062.577 | 846.493 | 770.460 | 625.046 | 786.340 | 707.267 | 667.478 | 579.129 | 533.848 | 525.741 | 705.630 | 563.432 | 433.685 | 430.860 | 252.705 | 269.370 | 251.211 | 307.315 | 474.045 | 442.522 |
| Finansal Borçlar | 7.321.280 | 6.891.432 | 4.923.640 | 5.027.727 | 5.038.780 | 5.825.808 | 7.274.301 | 8.655.701 | 9.681.939 | 6.712.138 | 1.956.131 | 2.191.705 | 1.828.737 | 6.246.325 | 1.890.746 | 2.091.541 | 2.028.771 | 2.155.747 | 1.634.904 | 1.753.632 | 1.421.940 | 1.435.410 | 1.552.748 | 1.395.455 | 1.076.475 | 1.077.242 | 1.096.209 | 1.002.081 | 1.079.214 | 768.391 | 1.054.540 | 541.118 | 519.774 | 489.382 | 445.351 | 439.495 | 342.076 | 384.754 | 105.851 | 107.503 |
| Ticari Borçlar | 28.805 | 34.286 | 37.426 | 42.450 | 43.093 | 42.213 | 53.361 | 57.325 | 2.510 | 739 | 0 | 628 | 1.668 | 21.734 | 18.581 | 21.236 | 2.205 | 2.753 | 3.902 | 478 | 3.066 | 5.941 | 0 | 0 | 1.576 | 2.096 | 3.365 | 714 | 0 | 141 | 570 | 586 | 830 | 1.233 | 714 | 1.000 | 1.671 | 2.034 | 1.332 | 1.506 |
| Diğer Borçlar | 588.328 | 656.861 | 640.142 | 629.222 | 538.842 | 478.698 | 443.976 | 66.672 | 4.104 | 4.325 | 32.427 | 31.399 | 23.340 | 76.323 | 20.389 | 15.078 | 14.125 | 13.021 | 8.874 | 599 | 573 | 508 | 8.298 | 524 | 546 | 580 | 4.378 | 10.531 | 2.173 | 792 | 1.282 | 732 | 611 | 678 | 760 | 995 | 997 | 1.891 | 364 | 255 |
| Ertelenmiş Gelirler | 273 | 0 | 172 | 11 | 12 | 158 | 11 | 162 | 1.016 | 3.159 | 1.416 | 1.722 | 1.935 | 8.612 | 2.660 | 0 | 6 | 2 | 7 | 12 | 77 | 129 | 298 | 427 | 540 | 638 | 1.426 | 1.023 | 111 | 0 | 0 | 111 | 98 | 198 | 101 | 59 | 0 | 274 | 332 | 390 |
| Uzun vadeli Karşılıklar | 93.114 | 75.909 | 99.387 | 80.982 | 87.849 | 73.524 | 75.997 | 67.287 | 69.261 | 56.449 | 22.778 | 19.326 | 16.036 | 53.165 | 15.474 | 11.888 | 10.940 | 8.826 | 7.241 | 7.537 | 6.887 | 6.565 | 6.777 | 6.836 | 6.347 | 5.645 | 5.207 | 4.961 | 6.528 | 5.384 | 4.354 | 3.932 | 3.536 | 3.277 | 2.460 | 2.451 | 2.225 | 2.193 | 2.101 | 2.030 |
| Ertelenmiş Vergi Yükümlülüğü | 23.809.308 | 23.473.182 | 22.887.831 | 22.855.742 | 22.864.019 | 23.088.420 | 22.572.084 | 22.716.534 | 22.823.800 | 21.230.297 | 4.770.507 | 4.826.181 | 4.836.372 | 17.200.937 | 3.074.690 | 3.077.384 | 3.077.328 | 3.082.478 | 1.172.859 | 1.166.551 | 1.156.585 | 1.136.920 | 1.147.172 | 1.146.253 | 1.140.672 | 1.145.574 | 951.137 | 953.832 | 947.471 | 956.340 | 592.739 | 588.234 | 586.462 | 592.857 | 259.144 | 259.534 | 261.690 | 268.009 | 255.807 | 256.057 |
| Toplam Uzun Vadeli Yükümlülükler | 31.841.108 | 31.131.670 | 28.588.599 | 28.636.136 | 28.572.595 | 29.508.822 | 30.419.730 | 31.563.681 | 32.582.631 | 28.007.108 | 6.783.259 | 7.070.961 | 6.708.088 | 23.607.095 | 5.022.541 | 5.217.127 | 5.133.374 | 5.262.827 | 2.827.787 | 2.928.808 | 2.589.129 | 2.585.473 | 2.715.292 | 2.549.495 | 2.226.157 | 2.231.775 | 2.061.722 | 1.973.143 | 2.035.497 | 1.731.049 | 1.653.484 | 1.134.735 | 1.111.312 | 1.087.625 | 708.536 | 703.539 | 608.664 | 659.207 | 365.788 | 367.741 |
| Ana Ortaklığa Ait Özkaynaklar | 83.965.464 | 84.038.880 | 76.930.761 | 76.291.137 | 75.835.423 | 75.687.437 | 72.343.744 | 71.473.582 | 71.020.252 | 69.529.153 | 16.378.369 | 15.788.747 | 16.117.944 | 58.681.495 | 9.776.986 | 9.805.363 | 9.833.711 | 9.904.301 | 3.521.065 | 3.726.215 | 3.885.179 | 4.041.110 | 4.080.628 | 4.281.918 | 4.386.076 | 4.489.386 | 3.885.818 | 3.874.406 | 3.868.741 | 3.941.253 | 2.661.100 | 2.764.399 | 2.792.700 | 2.861.670 | 2.051.404 | 1.025.891 | 1.016.408 | 1.187.338 | 1.542.435 | 1.562.448 |
| Ödenmiş Sermaye | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 563.876 | 338.600 | 365.750 | 365.750 | 365.750 | 365.750 |
| Sermaye Düzeltme Farkları | 12.636.788 | 12.636.788 | 12.637.031 | 12.637.031 | 12.637.032 | 12.637.031 | 14.172.023 | 14.172.023 | 14.172.022 | 14.172.022 | 410.913 | 410.913 | 410.913 | 14.172.022 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 410.913 | 146.085 | 146.085 | 56.809 | 56.809 | 56.809 | 56.809 | 56.809 |
| Geri Alınmış Paylar (-) | -1.205.722 | -1.147.709 | -923.477 | -850.186 | -658.014 | -595.157 | -2.193.102 | -2.193.103 | -2.193.102 | -2.193.103 | -264.887 | -264.887 | -253.788 | -1.954.189 | -236.146 | -236.146 | -236.146 | -234.052 | -532.707 | -516.492 | -503.638 | -503.638 | -472.450 | -472.450 | -460.861 | -451.266 | -450.173 | -433.231 | -433.231 | -433.231 | -414.558 | -398.739 | -389.406 | -378.393 | -229.487 | -129.156 | -204.904 | -88.338 | -21.673 | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | -7.986 | -7.986 | -39.520 | -39.098 | -70.465 | -70.465 | -70.465 |
| Paylara İlişkin Primler (İskontolar) | -498.326 | -498.326 | -498.335 | -498.335 | -498.336 | -498.335 | -498.336 | -498.335 | -498.335 | -498.336 | -53.739 | -53.739 | -53.739 | -498.335 | -53.739 | -53.739 | -53.739 | -53.739 | -53.739 | -53.744 | -53.744 | -53.739 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -53.710 | -45.136 | 3.463 | 2.147 | -1.154 | -1.154 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 43.799.247 | 43.786.348 | 36.375.765 | 36.377.867 | 36.375.887 | 36.376.293 | 34.524.129 | 36.294.524 | 36.290.396 | 34.828.530 | 9.706.636 | 9.759.798 | 9.811.567 | 28.099.445 | 6.550.039 | 6.583.290 | 6.606.100 | 6.638.686 | 2.420.775 | 2.543.992 | 2.580.170 | 2.594.555 | 2.612.141 | 2.625.020 | 2.638.674 | 2.652.205 | 2.190.899 | 2.207.677 | 2.215.537 | 2.223.943 | 1.429.958 | 1.436.554 | 1.443.775 | 1.450.926 | 825.377 | 500.234 | 502.188 | 554.740 | 703.871 | 705.180 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -850.728 | -500.361 | -315.990 | -237.773 | -572.755 | -524.572 | -782.342 | -733.842 | -512.099 | -402.671 | 616.129 | 568.622 | 453.249 | -131.376 | 593.172 | 559.781 | 477.623 | 455.377 | 262.738 | 262.786 | 294.538 | 253.906 | 272.223 | 213.001 | 192.847 | 164.892 | 149.002 | 161.031 | 152.875 | 137.457 | 172.492 | 106.350 | 82.542 | 71.236 | 61.939 | 56.853 | 58.425 | 51.346 | 34.477 | 29.664 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.615.424 | 1.557.411 | 1.333.186 | 1.259.895 | 1.067.724 | 1.004.865 | 2.602.811 | 2.602.811 | 2.602.811 | 2.602.811 | 295.877 | 295.877 | 284.778 | 2.363.896 | 267.136 | 267.136 | 267.136 | 265.042 | 563.697 | 547.482 | 534.629 | 534.629 | 503.440 | 503.440 | 491.851 | 482.256 | 481.163 | 464.221 | 464.221 | 464.221 | 445.548 | 429.729 | 420.396 | 394.828 | 256.935 | 239.900 | 315.649 | 199.082 | 132.417 | 110.744 |
| Geçmiş Yıllar Kar/Zararları | 27.643.386 | 25.871.604 | 26.076.039 | 26.538.579 | 26.726.297 | 23.002.984 | 21.914.053 | 20.201.130 | 20.206.598 | 15.817.783 | 5.075.297 | 5.022.164 | 4.927.241 | 12.884.901 | 1.953.496 | 1.921.234 | 1.888.688 | 948.187 | 142.660 | 264.381 | 263.310 | 730.123 | 736.796 | 726.038 | 724.179 | 643.789 | 632.633 | 632.670 | 635.852 | 367.925 | 383.122 | 392.383 | 394.638 | 362.666 | 486.846 | 63.999 | -12.334 | 140.426 | 356.010 | 381.141 |
| Dönem Net Kar/Zararı | 325.395 | 1.833.125 | 1.746.542 | 564.059 | 257.590 | 3.784.329 | 2.040.632 | 1.064.498 | 388.086 | 4.638.240 | 28.267 | -513.877 | -26.153 | 3.181.254 | -271.761 | -210.981 | -90.740 | 910.011 | -257.148 | -296.979 | -204.874 | -489.513 | -492.600 | -234.208 | -121.693 | 76.431 | -38.784 | -79.040 | -87.590 | 259.860 | -276.540 | -122.957 | -80.323 | 312.144 | 1.530 | -16.692 | -29.539 | -24.158 | -13.605 | -15.221 |
| Azınlık Payları | 4.781.678 | 4.862.722 | 4.934.279 | 4.455.678 | 4.434.154 | 4.465.477 | 5.104.553 | 5.094.182 | 5.075.428 | 4.540.155 | 1.290.882 | 1.256.778 | 1.198.009 | 3.459.364 | 754.690 | 742.569 | 740.968 | 732.389 | 365.643 | 140.720 | 105.076 | 101.022 | 90.308 | 71.672 | 72.656 | 69.688 | 57.357 | 56.752 | 53.887 | 53.893 | 27.256 | 24.447 | 24.919 | 22.434 | 20.002 | 1.070.346 | 1.064.317 | 922.760 | 498.568 | 491.470 |
| Toplam Özkaynaklar | 88.747.142 | 88.901.602 | 81.865.039 | 80.746.815 | 80.269.578 | 80.152.915 | 77.448.297 | 76.567.764 | 76.095.680 | 74.069.309 | 17.669.251 | 17.045.525 | 17.315.953 | 62.140.858 | 10.531.676 | 10.547.933 | 10.574.678 | 10.636.690 | 3.886.709 | 3.866.935 | 3.990.255 | 4.142.132 | 4.170.937 | 4.353.590 | 4.458.732 | 4.559.073 | 3.943.175 | 3.931.158 | 3.922.628 | 3.995.147 | 2.688.356 | 2.788.846 | 2.817.619 | 2.884.104 | 2.071.406 | 2.096.237 | 2.080.725 | 2.110.097 | 2.041.003 | 2.053.918 |
| Toplam Kaynaklar | 128.676.014 | 130.722.065 | 124.968.926 | 123.771.892 | 121.599.293 | 121.790.339 | 121.817.421 | 121.090.630 | 120.920.865 | 114.733.846 | 29.732.777 | 28.924.843 | 27.944.950 | 97.514.563 | 18.608.392 | 18.242.483 | 17.949.331 | 17.752.652 | 8.099.586 | 8.007.713 | 7.641.961 | 7.574.099 | 7.656.689 | 7.528.132 | 7.471.229 | 7.498.116 | 6.672.376 | 6.483.430 | 6.491.973 | 6.251.936 | 5.047.470 | 4.487.012 | 4.362.616 | 4.402.589 | 3.032.647 | 3.069.147 | 2.940.600 | 3.076.619 | 2.880.836 | 2.864.181 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -6.194 | -5.941.066 | -9.942.963 | -9.724.824 | -9.882.310 | -6.963.277 | -10.040.942 | -11.068.584 | -11.241.852 | -7.509.981 | -3.821.934 | -3.947.958 | -3.214.709 | -11.516.090 | -3.136.849 | -2.984.085 | -2.526.895 | -1.909.144 | -1.743.911 | -1.816.538 | -1.596.794 | — | -1.430.080 | -1.256.143 | -1.132.070 | — | -673.628 | -729.470 | -689.601 | — | -615.660 | -456.187 | -386.992 | — | -280.558 | -181.344 | -108.164 | — | 3.752 | 55.851 |
Bu Sayfa Hakkında
Net Holding A.Ş. (NTHOL) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.