ODAS Odaş Elektrik Üretim Sanayi Ticaret A.Ş.
7,93+%1,02
Son güncelleme 12:19
- Taban
- 7,07
- Tavan
- 8,63
- Yüksek
- 7,95
- Düşük
- 7,82
- Hacim
- 19,66 mn
- Önc. Kapanış
- 7,85
ODASFinansal 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 | 3.340.299 | 1.368.558 | 1.484.615 | 2.499.248 | 2.188.431 | 2.670.807 | 2.998.664 | 4.506.593 | 875.178 | 1.472.493 | 1.104.596 | 361.367 | 342.421 | 5.058.758 | 1.580.261 | 759.108 | 357.184 | 173.258 | 312.001 | 51.903 | 27.351 | 15.431 | 15.143 | 63.691 | 26.615 | 16.356 | 18.136 | 20.930 | 17.556 | 7.133 | 11.984 | 38.642 | 79.367 | 123.925 | 201.155 | 288.976 | 132.790 | 107.780 | 98.719 | 120.440 |
| Finansal Yatırımlar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 22.805 | — | — | — | — | 111 | — |
| Ticari Alacaklar | 1.681.956 | 1.990.468 | 2.013.441 | 2.082.712 | 2.102.753 | 1.822.824 | 1.873.462 | 1.968.052 | 0 | 0 | 2.002.417 | 2.125.225 | 2.288.677 | 0 | 311.921 | 451.828 | 250.463 | 235.565 | 184.331 | 184.458 | 162.777 | 188.602 | 90.983 | 193.256 | 143.291 | 131.834 | 91.699 | 177.798 | 130.408 | 84.642 | 132.939 | 93.587 | 72.470 | 88.979 | 85.191 | 54.448 | 97.690 | 50.191 | 63.348 | 78.143 |
| Türev Araçlar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | 1.274 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 2.480.107 | 2.936.144 | 2.987.438 | 3.035.552 | 4.822.641 | 2.523.939 | 2.488.011 | 3.185.006 | 3.671.699 | 3.113.364 | 994.334 | 857.143 | 726.857 | 2.749.153 | 504.826 | 389.969 | 324.126 | 293.668 | 263.110 | 243.188 | 223.337 | 193.712 | 211.390 | 185.614 | 163.591 | 143.338 | 104.734 | 84.131 | 81.103 | 86.158 | 49.212 | 32.482 | 23.154 | 23.088 | 16.149 | 15.151 | 16.934 | 17.673 | 13.489 | 12.667 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 53.573 | 160.183 | 106.050 | 92.172 | 89.195 | 152.553 | 87.478 | 79.766 | 87.825 | 436.728 | 53.679 | 43.871 | 68.932 | 924.233 | 71.489 | 1.169 | 281 | 1.351 | 871 | 194 | 26 | 339 | 513 | 287 | 155 | 0 | 214 | 176 | 126 | 0 | 685 | 591 | 169 | — | 1.010 | 390 | 210 | 201 | 631 | 334 |
| Diğer Dönen Varlıklar | 1.112.376 | 1.126.098 | 1.685.008 | 1.611.564 | 1.527.197 | 1.905.307 | 1.494.712 | 1.429.060 | 1.547.189 | 1.347.497 | 650.105 | 559.695 | 282.633 | 4.162.467 | 912.115 | 526.662 | 612.745 | 346.183 | 265.861 | 101.873 | 83.920 | 64.896 | 102.016 | 115.372 | 161.134 | 171.316 | 136.113 | 159.952 | 111.804 | 125.592 | 108.607 | 126.269 | 125.733 | 112.248 | 115.837 | 120.513 | 81.749 | 85.052 | 59.730 | 56.017 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.030 | 642 | 590 | 596 | 2.053 | 468 | 625 | 540 | 695 | 710 | 664 | 611 | 597 | 578 | 553 | 563 | 575 | 588 | 630 | 658 | 531 | 549 | 562 | 609 | 738 | 724 | 706 | 672 | 665 | 653 | 645 |
| Toplam Dönen Varlıklar | 9.560.549 | 8.306.811 | 8.358.461 | 11.075.433 | 12.442.490 | 11.378.222 | 11.526.576 | 13.983.705 | 10.535.700 | 11.208.916 | 5.040.608 | 4.138.420 | 3.816.510 | 15.138.863 | 3.449.522 | 2.216.219 | 1.670.849 | 1.113.540 | 1.076.989 | 642.511 | 560.343 | 516.108 | 492.162 | 638.640 | 583.626 | 553.675 | 452.250 | 528.169 | 405.881 | 364.595 | 358.505 | 343.130 | 363.731 | 413.627 | 441.347 | 502.286 | 348.486 | 275.264 | 247.210 | 279.240 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 79.641 | 85.966 | 544 | 584 | 620 | 659 | 1.116 | 1.216 | 1.318 | 5.677 | 735 | 735 | 702 | 2.437 | 806 | 1.061 | 1.129 | 1.682 | 1.202 | 1.259 | 1.239 | 1.352 | 2.132 | 2.124 | 2.087 | 646 | 263 | 245 | 246 | 244 | 74 | 439 | 429 | 422 | 414 | 406 | 399 | 398 | 215 | 207 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 3.122 | 200 | 200 | 200 | 3.122 | 112.317 | 79.655 | 34.541 | 45.299 | 36.497 | 32.772 | 30.961 | 27.265 | 29.858 | 11.566 | 6.745 | 2.136 | 200 | 242 | 203 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Maddi Duran Varlıklar | 32.459.180 | 32.346.390 | 33.824.526 | 33.978.474 | 34.142.898 | 32.264.531 | 31.607.765 | 31.005.407 | 31.441.801 | 31.418.928 | 7.180.825 | 6.687.644 | 6.548.884 | 30.632.589 | 6.170.983 | 5.947.559 | 5.634.812 | 5.565.560 | 2.523.125 | 2.541.652 | 2.505.622 | 2.521.086 | 2.474.186 | 2.477.325 | 2.464.087 | 2.478.541 | 2.579.186 | 2.586.637 | 2.589.916 | 2.563.016 | 2.382.045 | 1.232.866 | 1.125.273 | 1.037.942 | 899.429 | 806.370 | 680.291 | 575.948 | 515.728 | 472.705 |
| Kullanım Hakkı Varlıkları | 5.890 | 8.693 | 12.420 | 14.517 | 23.078 | 18.702 | 18.084 | 22.314 | 37.571 | 25.309 | 8.382 | 9.330 | 4.505 | 19.160 | 3.611 | 4.145 | 3.356 | 3.832 | 4.137 | 4.133 | 4.214 | 4.610 | — | — | — | 1.975 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 1.270.193 | 1.374.678 | 1.331.166 | 1.481.403 | 1.540.394 | 1.497.191 | 1.464.966 | 827.165 | 774.576 | 795.996 | 113.022 | 110.906 | 98.908 | 764.253 | 85.860 | 87.411 | 82.926 | 82.658 | 81.587 | 77.499 | 79.870 | 80.599 | 77.642 | 76.664 | 71.679 | 60.158 | 48.868 | 48.539 | 49.029 | 46.245 | 44.889 | 44.530 | 42.642 | 35.996 | 32.181 | 23.937 | 19.691 | 19.482 | 18.175 | 18.301 |
| Peşin Ödenmiş Giderler | 19.381 | 17.885 | 74.264 | 57.975 | 55.869 | 57.669 | 128.325 | 124.518 | 119.391 | 147.472 | 76.207 | 74.481 | 2.960 | 53.853 | 9.850 | 5.556 | 5.183 | 5.097 | 9.487 | 3.929 | 3.423 | 4.679 | 6.837 | 5.694 | 5.131 | 3.760 | 5.188 | 670 | 512 | 303 | 2.134 | 975 | 912 | 801 | 1.621 | 1.615 | 1.348 | 1.347 | 5.840 | 4.011 |
| Ertelenmiş Vergi Varlığı | 555.908 | 1.293.945 | 419.439 | 640.661 | 558.617 | 1.953.852 | 2.210.928 | 2.629.204 | 2.182.172 | 3.131.918 | 1.097.014 | 916.107 | 636.636 | 2.884.213 | 521.408 | 95.677 | 116.595 | 96.624 | 220.911 | 172.829 | 182.765 | 171.471 | 31.559 | 32.333 | 37.937 | 32.200 | 33.067 | 35.720 | 37.720 | 39.235 | 207.584 | 205.839 | 203.969 | 192.907 | 6.423 | 5.248 | 9.548 | 7.621 | 2.446 | 2.178 |
| Diğer Duran Varlıklar | 145.501 | 124.111 | 412.429 | 443.371 | 196.418 | 203.372 | 528.681 | 565.330 | 196.644 | 181.815 | 157.139 | 134.438 | 99.079 | 575.958 | 163.191 | 125.082 | 65.114 | 54.383 | 69.794 | 110.711 | 92.734 | 78.913 | 89.120 | 82.401 | 102.913 | 98.705 | 102.579 | 78.728 | 70.714 | 62.226 | 46.313 | 132.077 | 105.682 | 98.455 | 140.142 | 115.964 | 108.781 | 71.277 | 53.768 | 38.477 |
| Toplam Duran Varlıklar | 36.220.771 | 37.245.259 | 38.091.352 | 38.702.821 | 38.623.769 | 37.821.922 | 37.836.449 | 37.146.327 | 34.756.594 | 35.710.237 | 8.633.523 | 7.933.841 | 7.391.874 | 34.935.586 | 7.068.025 | 6.346.147 | 5.943.655 | 5.855.135 | 2.946.740 | 2.944.785 | 2.900.827 | 2.889.975 | 2.711.335 | 2.688.108 | 2.690.581 | 2.678.120 | 2.769.351 | 2.750.782 | 2.748.340 | 2.711.469 | 2.683.239 | 1.616.926 | 1.479.107 | 1.366.721 | 1.080.410 | 953.742 | 820.258 | 676.272 | 596.372 | 536.079 |
| Toplam Varlıklar | 45.781.321 | 45.552.070 | 46.449.813 | 49.778.254 | 51.066.258 | 49.200.144 | 49.363.024 | 51.130.033 | 45.292.294 | 46.919.153 | 13.674.131 | 12.072.261 | 11.208.384 | 50.074.449 | 10.517.547 | 8.562.366 | 7.614.504 | 6.968.675 | 4.023.729 | 3.587.296 | 3.461.170 | 3.406.083 | 3.203.497 | 3.326.748 | 3.274.206 | 3.231.796 | 3.221.601 | 3.278.951 | 3.154.222 | 3.076.063 | 3.041.744 | 1.960.056 | 1.842.838 | 1.780.348 | 1.521.756 | 1.456.028 | 1.168.743 | 951.537 | 843.582 | 815.319 |
| Diğer Finansal Yükümlülükler | 11.549 | 14.917 | 16.155 | 19.014 | 18.576 | 8.113 | 8.469 | 13.399 | 28.830 | 16.278 | 7.513 | 8.601 | 3.639 | 0 | 5.379 | 27.543 | 2.904 | 3.526 | 4.012 | 114.474 | 116.748 | 78.264 | 74.639 | 58.910 | 73.500 | 92.330 | 93.652 | 110.174 | 107.452 | 171.080 | 0 | 0 | 0 | 43.432 | 43.419 | 43.405 | 43.409 | 10.034 | 9 | 11 |
| Ticari Borçlar | 1.067.766 | 1.369.348 | 1.498.399 | 2.252.564 | 1.810.446 | 2.285.831 | 2.176.363 | 2.151.885 | 0 | 2.240.090 | 1.183.371 | 1.194.982 | 977.539 | 0 | 346.010 | 368.765 | 334.749 | 298.874 | 261.363 | 300.085 | 283.912 | 280.690 | 273.125 | 259.239 | 245.506 | 288.073 | 269.512 | 312.517 | 259.417 | 285.548 | 273.203 | 287.479 | 256.966 | 213.081 | 311.056 | 258.942 | 177.644 | 94.911 | 99.802 | 90.369 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 138.155 | 88.552 | 129.790 | 208.072 | 130.776 | 89.803 | 104.327 | 173.939 | 107.091 | 84.676 | 41.749 | 34.780 | 30.540 | 54.036 | 20.899 | 18.867 | 12.623 | 9.421 | 8.433 | 6.006 | 5.824 | 5.582 | 9.191 | 8.848 | 8.890 | 16.895 | 13.589 | 15.601 | 6.753 | 5.127 | 5.827 | 3.574 | 3.148 | 1.897 | 1.583 | 1.271 | 525 | 420 | 409 | 1.175 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 1.038 | 1.142 | 2.646.259 | 2.719.302 | 2.721.700 | 1.495 | 1.589 | 1.731 | 1.876 | 2.159 | 1.038 | 1.038 | 1.038 | 3.557 | 414.422 | 270.156 | 278.822 | 63.022 | 78.089 | 79.218 | 59.689 | 49.913 | 54.736 | 59.693 | 72.007 | 104.488 | 76.215 | 47.487 | 48.382 | 50.208 | 130.837 | 2.759 | 38.912 | 57.933 | 15.018 | 9.813 | 13.684 | 16.247 | 10.414 | 10.487 |
| Dönem Karı Vergi Yükümlülüğü | 193.066 | 185.404 | 216.848 | 178.189 | 177.964 | 174.496 | 176.445 | 187.617 | 169.716 | 513.466 | 258.517 | 57.740 | 38.666 | 842.108 | 251.960 | 63.705 | 368 | 1.733 | 656 | 263 | 55 | 804 | 673 | 295 | 0 | 0 | 0 | 0 | 84 | 84 | — | — | 8 | 8 | 482 | 226 | — | — | — | 384 |
| Kısa Vadeli Karşılıklar | 53.201 | 47.596 | 47.631 | 55.072 | 46.508 | 39.942 | 39.516 | 39.339 | 42.661 | 40.220 | 21.266 | 17.944 | 15.052 | 50.866 | 12.825 | 12.714 | 9.182 | 7.219 | 6.881 | 8.970 | 6.799 | 6.511 | 1.291 | 1.267 | 1.211 | 4.043 | 1.190 | 969 | 958 | 846 | 387 | 364 | 128 | 128 | — | — | — | — | — | — |
| Diğer Kısa Vadeli Yükümlülükler | 121.033 | 180.188 | 159.142 | 2.065.559 | 2.237.517 | 2.445.062 | 2.313.376 | 2.471.542 | 2.632.404 | 2.987.630 | 1.442.203 | 1.460.104 | 1.390.501 | 2.280.962 | 203.644 | 138.724 | 79.196 | 54.081 | 57.656 | 38.571 | 41.202 | 39.996 | 16.899 | 22.760 | 39.983 | 31.963 | 29.746 | 48.577 | 13.093 | 25.325 | 55.201 | 49.431 | 36.087 | 38.105 | 25.698 | 27.188 | 22.650 | 22.440 | 14.905 | 14.335 |
| Toplam Kısa Vadeli Yükümlülükler | 4.127.280 | 4.285.457 | 3.552.078 | 6.997.008 | 6.430.693 | 8.992.357 | 8.843.885 | 9.292.860 | 6.500.618 | 7.586.408 | 3.582.988 | 4.057.060 | 3.495.430 | 10.119.857 | 2.252.429 | 1.860.595 | 1.475.893 | 1.297.157 | 935.389 | 1.104.375 | 1.218.234 | 1.103.685 | 1.371.809 | 1.231.051 | 1.190.274 | 1.225.071 | 1.157.910 | 1.172.767 | 994.350 | 959.396 | 1.020.956 | 921.115 | 810.383 | 658.828 | 691.269 | 593.777 | 431.387 | 303.471 | 272.916 | 254.129 |
| Finansal Borçlar | 11.133 | 35.273 | 59.833 | 63.432 | 87.510 | 116.538 | 24.916 | 33.513 | 12.634 | 61.194 | 114.571 | 2.550.282 | 2.087.534 | 6.843.335 | 1.943.104 | 1.861.019 | 1.916.840 | 1.787.131 | 1.361.299 | 1.504.470 | 1.624.435 | 1.487.972 | 1.203.433 | 1.176.298 | 1.090.789 | 1.128.099 | 1.001.334 | 1.094.928 | 1.146.798 | 1.147.244 | 1.223.093 | 877.612 | 792.280 | 781.518 | 632.733 | 651.118 | 533.980 | 473.348 | 379.188 | 368.898 |
| Diğer Borçlar | 9.736 | 32.689 | 48.637 | 67.319 | 90.125 | 106.201 | 130.537 | 162.111 | 197.688 | 251.948 | 130.182 | 158.429 | 20.950 | 80.183 | 24.205 | 26.571 | 28.408 | 30.976 | 17.520 | 10.640 | 11.677 | 12.328 | 6.008 | 7.228 | 8.568 | 5.678 | 7.160 | 126 | 126 | 16 | 78 | 78 | 156 | 206 | 84 | 1 | 1 | 1 | 1 | 1 |
| Uzun vadeli Karşılıklar | 35.047 | 39.922 | 27.661 | 25.342 | 25.187 | 16.950 | 16.197 | 13.417 | 16.670 | 21.297 | 9.842 | 8.290 | 7.207 | 18.875 | 4.486 | 3.359 | 2.716 | 2.441 | 2.095 | 1.981 | 1.863 | 1.461 | 4.797 | 4.648 | 4.496 | 833 | 3.508 | 3.220 | 2.422 | 1.609 | 1.585 | 1.333 | 1.090 | 965 | 987 | 924 | 843 | 700 | 660 | 702 |
| Ertelenmiş Vergi Yükümlülüğü | 1.950.953 | 1.572.129 | 1.566.385 | 1.377.588 | 1.577.080 | 1.573.098 | 1.736.495 | 1.373.393 | 979.999 | 1.935.126 | 232.168 | 96.948 | 16.094 | 1.483.708 | 10.491 | 23.697 | 192.741 | 181.610 | 10.996 | 10.266 | 10.785 | 10.655 | 76.802 | 75.429 | 78.510 | 77.398 | 109.929 | 113.544 | 115.377 | 123.935 | 22.704 | 23.830 | 13.322 | 13.444 | 15.090 | 15.288 | 15.281 | 16.159 | 15.620 | 14.058 |
| Diğer Uzun Vadeli Yükümlülükler | 3.085 | 8.626 | 14.459 | 21.412 | 28.918 | 38.674 | 48.408 | 60.657 | 74.444 | 95.703 | 49.826 | 59.243 | 792 | 4.936 | 1.814 | 2.405 | 2.939 | 3.726 | 4.277 | 1.668 | 1.612 | 1.797 | 2.504 | 2.969 | 3.370 | 2.468 | 2.621 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Uzun Vadeli Yükümlülükler | 2.010.993 | 1.689.780 | 4.363.234 | 4.274.395 | 4.530.519 | 1.852.956 | 1.958.141 | 1.644.821 | 1.283.312 | 2.367.426 | 537.628 | 2.874.231 | 2.133.614 | 8.434.594 | 1.984.099 | 1.917.051 | 2.143.645 | 2.005.885 | 1.396.187 | 1.529.025 | 1.650.371 | 1.514.212 | 1.293.544 | 1.266.573 | 1.185.734 | 1.214.476 | 1.124.552 | 1.211.817 | 1.264.723 | 1.272.803 | 1.247.459 | 902.852 | 806.848 | 839.566 | 692.312 | 710.735 | 593.513 | 490.208 | 395.468 | 383.659 |
| Ana Ortaklığa Ait Özkaynaklar | 15.672.179 | 17.102.356 | 17.927.381 | 20.334.799 | 20.744.638 | 18.894.599 | 18.453.770 | 20.211.266 | 25.212.148 | 24.453.744 | 7.674.994 | 4.373.337 | 4.882.949 | 25.267.050 | 5.803.927 | 4.530.692 | 3.900.148 | 3.663.391 | 1.692.248 | 961.568 | 605.285 | 795.824 | 548.411 | 857.623 | 922.523 | 806.044 | 942.230 | 897.537 | 894.430 | 828.988 | 757.441 | 115.173 | 198.877 | 255.514 | 137.470 | 150.427 | 142.749 | 155.897 | 172.184 | 174.420 |
| Ödenmiş Sermaye | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 294.743 | 294.743 | 294.743 | 294.743 | 135.750 | 135.750 | 135.750 | 135.750 | 135.750 | 135.750 | 135.750 | 135.750 | 47.600 | 47.600 | 47.600 |
| Sermaye Düzeltme Farkları | 6.978.254 | 6.607.602 | 6.785.266 | 7.113.697 | 6.994.244 | 6.716.424 | 6.627.469 | 6.369.668 | 9.964.943 | 10.750.092 | — | — | — | 11.017.939 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sermaye Avansı | — | — | — | — | — | — | — | 0 | — | — | — | — | — | 0 | — | — | — | — | — | 128.414 | 0 | — | — | — | — | 73.037 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geri Alınmış Paylar (-) | -135.687 | -149.313 | -155.816 | -167.509 | -177.571 | -195.440 | -207.694 | -226.219 | -14.911 | -17.157 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Paylara İlişkin Primler (İskontolar) | 1.100.441 | 1.079.920 | 1.079.920 | 1.079.920 | 1.079.920 | 1.079.920 | 1.079.920 | 2.226.183 | 2.029.212 | 1.248.748 | 73.518 | 73.518 | 73.518 | 1.987.606 | 258.851 | 258.851 | 258.851 | 258.851 | 258.858 | 246.664 | 60.094 | 60.094 | 60.094 | 60.094 | 60.094 | 28.261 | 28.203 | 28.203 | 28.203 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 88.194 | 88.194 | 88.194 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.918 | -11.974 | 523.209 | 2.927 | 0 | 8.487 | 0 | 0 | -19.287 | 0 | 2.833.561 | 3.147.687 | 3.181.024 | 1.004.032 | 3.214.071 | 3.145.978 | 2.907.764 | 2.924.900 | 723.237 | 728.033 | 728.065 | 728.201 | 728.395 | 728.267 | 728.563 | 728.570 | 812.042 | 812.062 | 812.046 | 812.081 | 772.900 | — | — | — | — | — | -26.341 | — | -17 | 8 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 122.345 | 590.961 | 1.269.372 | 1.851.520 | 1.674.411 | -760.374 | -1.449.308 | -1.765.602 | -2.274.092 | -2.652.661 | -1.346.277 | -1.413.477 | -937.401 | -2.625.393 | -746.928 | -680.134 | -559.046 | -425.193 | — | — | — | — | — | — | — | — | — | — | — | — | 29 | -10 | -77 | -52 | -20 | -22 | -26 | -43 | — | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 500.544 | 511.103 | 491.509 | 496.330 | 501.627 | 508.979 | 434.355 | 434.292 | 155.916 | 140.510 | 47.543 | 47.543 | 42.647 | 64.678 | 15.340 | 15.340 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 13.839 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Diğer Özkaynak Payları | 23.369 | 25.716 | 26.836 | 28.850 | 30.582 | 34.549 | 35.770 | 36.460 | 39.525 | 45.478 | 21.869 | 21.869 | 21.869 | 74.936 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 | 21.869 |
| Geçmiş Yıllar Kar/Zararları | 4.437.740 | 4.172.718 | 4.316.495 | 6.129.501 | 6.082.305 | 10.367.209 | 10.549.663 | 10.559.768 | 13.514.251 | 5.621.891 | 85.183 | 474.012 | 837.066 | 9.427.665 | -493.286 | -493.286 | -475.573 | -514.466 | -546.499 | -548.939 | -573.223 | -326.904 | -326.027 | -314.733 | -314.733 | -127.048 | -128.254 | -128.254 | -128.254 | 123.286 | 123.605 | 123.605 | 123.605 | 23.860 | 23.970 | 23.970 | 24.102 | 33.408 | 33.540 | 33.540 |
| Dönem Net Kar/Zararı | -677.307 | 514.031 | -292.851 | -1.050.184 | -497.843 | -4.290.109 | -4.290.978 | -3.486.800 | 416.591 | 7.916.842 | 4.616.140 | 678.728 | 320.902 | 2.915.587 | 2.185.111 | 913.175 | 387.745 | 38.893 | -121.752 | -171.423 | -190.754 | -246.671 | -510.217 | -212.173 | -147.568 | -187.686 | -60.671 | -105.384 | -108.476 | -251.540 | -271.055 | -140.384 | -56.613 | 99.745 | -18.442 | -5.483 | -13.289 | -9.429 | 6.701 | 8.910 |
| Azınlık Payları | 23.970.868 | 22.474.476 | 20.607.121 | 18.172.051 | 19.360.408 | 19.460.232 | 20.107.228 | 19.981.086 | 12.296.216 | 12.511.574 | 1.878.521 | 767.634 | 696.391 | 6.252.948 | 477.093 | 254.028 | 94.818 | 2.242 | -94 | -7.672 | -12.721 | -7.639 | -10.267 | -28.499 | -24.325 | -13.795 | -3.092 | -3.171 | 719 | 14.876 | 15.888 | 20.916 | 26.731 | 26.439 | 705 | 1.090 | 1.095 | 1.960 | 3.013 | 3.112 |
| Toplam Özkaynaklar | 39.643.048 | 39.576.833 | 38.534.501 | 38.506.850 | 40.105.046 | 38.354.831 | 38.560.998 | 40.192.352 | 37.508.364 | 36.965.318 | 9.553.515 | 5.140.971 | 5.579.339 | 31.519.998 | 6.281.019 | 4.784.720 | 3.994.966 | 3.665.633 | 1.692.154 | 953.896 | 592.564 | 788.185 | 538.144 | 829.124 | 898.198 | 792.249 | 939.138 | 894.367 | 895.149 | 843.864 | 773.329 | 136.088 | 225.607 | 281.953 | 138.175 | 151.516 | 143.844 | 157.858 | 175.198 | 177.531 |
| Toplam Kaynaklar | 45.781.321 | 45.552.070 | 46.449.813 | 49.778.254 | 51.066.258 | 49.200.144 | 49.363.024 | 51.130.033 | 45.292.294 | 46.919.153 | 13.674.131 | 12.072.261 | 11.208.384 | 50.074.449 | 10.517.547 | 8.562.366 | 7.614.504 | 6.968.675 | 4.023.729 | 3.587.296 | 3.461.170 | 3.406.083 | 3.203.497 | 3.326.748 | 3.274.206 | 3.231.796 | 3.221.601 | 3.278.951 | 3.154.222 | 3.076.063 | 3.041.744 | 1.960.056 | 1.842.838 | 1.780.348 | 1.521.756 | 1.456.028 | 1.168.743 | 951.537 | 843.582 | 815.319 |
| Hedge Dahil Net Yabancı Para Pozisyonu | 2.720.730 | 2.801.060 | 3.137.802 | 3.517.085 | 3.428.526 | 945.074 | -1.278.122 | 177.366 | 201.596 | 1.581.440 | 236.452 | -3.037.094 | -2.155.481 | -5.727.958 | -1.861.761 | -1.917.464 | -1.656.133 | -2.015.665 | -1.354.923 | -1.216.729 | -1.637.676 | — | -1.572.812 | -1.630.537 | -1.514.660 | — | -1.443.047 | 1.521.115 | -1.487.926 | — | -1.430.603 | -1.026.139 | -898.858 | — | -746.433 | -642.804 | -555.483 | — | -414.198 | -355.932 |
Bu Sayfa Hakkında
Odaş Elektrik Üretim Sanayi Ticaret A.Ş. (ODAS) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Elektrik Gaz ve Su sektöründe işlem gören.