OTKAR Otokar Otomotiv ve Savunma Sanayi A.Ş.
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OTKARFinansal 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 | 10.726.622 | 7.406.377 | 3.951.111 | 2.712.483 | 7.946.945 | 2.119.327 | 3.761.409 | 4.840.511 | 7.146.636 | 14.215.588 | 3.349.491 | 3.468.079 | 3.837.207 | 5.727.408 | 804.203 | 568.227 | 598.399 | 644.857 | 335.424 | 324.553 | 265.145 | 517.422 | 583.276 | 478.808 | 520.661 | 222.722 | 107.979 | 107.519 | 154.023 | 173.017 | 51.481 | 28.662 | 40.487 | 228.958 | 43.597 | 60.027 | 4.105 | 38.598 | 19.807 | 36.179 |
| Türev Araçlar | 67.259 | 0 | 0 | 0 | 0 | 11.038 | 2.968 | 15.632 | 65.232 | 53.763 | 26.145 | 9.012 | 3.701 | 0 | 5.768 | 3.197 | 188 | 51 | 1.863 | 22 | 620 | 0 | 0 | 0 | 1.718 | 1.100 | 4.578 | 4.452 | 6.393 | 0 | 5.009 | 52 | 406 | 1.325 | 101 | 1.004 | 291 | 0 | 135 | 23 |
| Stoklar | 18.372.990 | 17.859.465 | 25.612.466 | 23.328.826 | 23.595.271 | 17.230.349 | 19.920.103 | 20.728.723 | 20.486.032 | 15.451.948 | 6.870.752 | 6.086.236 | 4.756.897 | 14.899.934 | 4.180.860 | 2.548.642 | 1.858.872 | 1.426.393 | 1.410.338 | 1.397.836 | 1.340.526 | 1.335.582 | 1.377.560 | 1.047.976 | 979.716 | 768.185 | 744.173 | 774.215 | 829.482 | 690.013 | 750.439 | 602.866 | 500.739 | 413.056 | 489.655 | 479.277 | 479.838 | 493.870 | 523.039 | 533.633 |
| Peşin Ödenmiş Giderler | 2.485.204 | 3.237.906 | 2.957.250 | 3.256.552 | 64.316 | 32.839 | 50.099 | 107.962 | 66.692 | 55.133 | 32.334 | 45.268 | 35.207 | 248.431 | 56.453 | 144.158 | 11.640 | 16.446 | 27.385 | 11.196 | 15.404 | 9.092 | 46.651 | 15.867 | 15.466 | 0 | 9.637 | 9.612 | 9.949 | 7.470 | 12.331 | 232.185 | 206.619 | 190.153 | 178.524 | 183.106 | 190.650 | 176.766 | 179.782 | 149.619 |
| Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 281 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Dönen Varlıklar | 2.296.825 | 2.436.684 | 1.827.846 | 1.255.449 | 783.071 | 965.070 | 1.386.177 | 1.612.644 | 949.410 | 2.285.344 | 935.257 | 856.198 | 660.375 | 2.484.379 | 427.557 | 217.985 | 162.825 | 106.634 | 53.204 | 73.295 | 85.455 | 100.649 | 44.401 | 75.443 | 41.296 | 46.003 | 45.087 | 85.450 | 83.523 | 60.923 | 43.087 | 43.295 | 33.247 | 40.632 | 54.507 | 54.032 | 83.254 | 106.138 | 108.889 | 106.108 |
| Toplam Dönen Varlıklar | 45.531.934 | 47.445.702 | 45.951.189 | 42.020.769 | 44.505.349 | 38.000.027 | 40.166.821 | 44.970.333 | 43.893.509 | 50.115.235 | 17.237.933 | 15.830.409 | 13.556.499 | 38.013.678 | 7.515.449 | 5.327.863 | 3.926.076 | 3.960.425 | 2.863.004 | 3.018.434 | 2.883.831 | 3.178.513 | 2.932.577 | 2.741.313 | 2.494.329 | 1.942.644 | 2.192.757 | 2.375.810 | 2.143.672 | 1.802.481 | 1.935.619 | 1.724.195 | 1.542.869 | 1.631.551 | 1.563.922 | 1.485.791 | 1.529.662 | 1.449.932 | 1.451.687 | 1.293.742 |
| Finansal Yatırımlar | 95.570 | 110.769 | 94.446 | 98.368 | 100.906 | 107.052 | 100.564 | 106.126 | 54.254 | 59.657 | 15.950 | 15.265 | 11.431 | 39.169 | 10.147 | 10.147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | 147 | — | — | — | 0 | 100 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | 41 | — |
| Ticari Alacaklar | 209.238 | 239.878 | 1.053.597 | 1.067.997 | 1.044.629 | 304.211 | 1.214.670 | 878.831 | 892.421 | 1.023.348 | 518.932 | 595.118 | 637.729 | 2.508.136 | 739.456 | 781.906 | 438.838 | 421.129 | 361.985 | 381.031 | 312.689 | 130.567 | 63.158 | 56.984 | 53.338 | 51.001 | 2.965 | 0 | 4.161 | 7.930 | 7.580 | 8.680 | 3.418 | 10.235 | 5.241 | 16.377 | 6.389 | 9.174 | 57.791 | 70.836 |
| Diğer Alacaklar | 11.250 | 12.246 | 84.378 | 85.720 | 10.205 | 21.240 | 49.438 | 42.886 | 29.718 | 18.594 | 4.153 | 3.675 | 2.737 | 18.013 | 4.900 | 3.801 | 3.064 | 4.474 | 2.078 | 4.854 | 3.718 | 2.656 | 2.695 | 1.700 | 1.595 | 874 | 1.096 | 880 | 807 | 707 | 406 | 233 | 301 | 281 | 259 | 252 | 203 | 234 | 206 | 186 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 50.172 | 60.604 | 66.952 | 73.347 | 92.437 | 105.287 | 81.498 | 118.669 | 138.507 | 177.507 | 74.998 | 85.634 | 234.239 | 825.995 | 233.233 | 222.906 | 199.677 | 182.456 | 220.081 | 194.063 | 194.117 | 169.689 | 162.369 | 115.326 | 77.509 | 56.162 | 33.174 | 27.454 | 12.961 | 13.305 | — | — | — | 0 | — | — | — | — | — | — |
| Maddi Duran Varlıklar | 7.892.189 | 7.766.848 | 7.628.364 | 7.546.246 | 7.448.821 | 7.489.377 | 6.908.060 | 6.454.181 | 6.167.209 | 6.232.315 | 1.030.550 | 861.154 | 758.970 | 4.932.374 | 573.113 | 482.647 | 429.786 | 396.704 | 291.937 | 280.032 | 239.180 | 227.014 | 136.984 | 134.104 | 132.316 | 129.072 | 108.411 | 110.166 | 106.499 | 107.603 | 105.783 | 106.177 | 100.330 | 101.009 | 97.183 | 99.441 | 103.323 | 105.102 | 102.656 | 103.870 |
| Kullanım Hakkı Varlıkları | 86.000 | 92.123 | 38.263 | 83.949 | 78.029 | 92.224 | 130.614 | 202.999 | 209.096 | 211.515 | 77.655 | 58.481 | 43.377 | 266.360 | 28.171 | 30.909 | 36.112 | 33.946 | 19.887 | 22.165 | 17.558 | 19.485 | 21.294 | 23.431 | 25.096 | 23.281 | 16.507 | 13.408 | 15.583 | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 10.840.882 | 10.643.276 | 10.565.105 | 10.292.504 | 10.068.516 | 9.753.896 | 9.380.411 | 8.986.250 | 8.529.116 | 8.042.703 | 1.804.518 | 1.526.806 | 1.386.339 | 8.313.019 | 1.030.617 | 873.037 | 810.132 | 739.375 | 626.364 | 589.371 | 539.461 | 500.727 | 458.815 | 426.423 | 394.058 | 372.539 | 342.724 | 317.624 | 294.207 | 280.656 | 246.930 | 234.346 | 224.772 | 219.864 | 207.252 | 199.411 | 187.685 | 181.932 | 170.440 | 164.588 |
| Ertelenmiş Vergi Varlığı | 2.513.986 | 2.136.617 | 2.194.265 | 1.905.369 | 1.929.618 | 1.571.235 | 1.576.762 | 1.028.529 | 2.040.066 | 1.618.706 | 642.872 | 601.825 | 457.501 | 70.067 | 406.152 | 391.968 | 233.932 | 234.424 | 144.348 | 135.638 | 99.644 | 96.285 | 95.018 | 66.060 | 107.348 | 101.997 | 94.605 | 97.339 | 98.589 | 90.064 | 58.316 | 54.290 | 50.119 | 46.606 | 37.853 | 37.853 | 38.237 | 37.853 | 29.805 | 32.095 |
| Diğer Duran Varlıklar | 544.931 | 423.481 | 0 | 0 | — | — | — | — | — | — | 0 | 0 | 42.134 | 148.961 | 37.721 | 34.259 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Duran Varlıklar | 24.729.422 | 24.723.748 | 24.682.620 | 24.410.052 | 20.837.478 | 19.477.361 | 19.492.116 | 17.926.433 | 18.127.079 | 17.439.478 | 4.201.962 | 3.793.226 | 3.609.664 | 17.370.525 | 3.119.963 | 2.975.738 | 2.163.328 | 2.029.101 | 1.694.212 | 1.618.497 | 1.421.918 | 1.155.662 | 940.480 | 824.175 | 791.407 | 735.073 | 599.482 | 566.871 | 532.807 | 500.265 | 419.115 | 403.767 | 378.981 | 378.036 | 347.829 | 353.375 | 335.878 | 334.336 | 360.939 | 371.574 |
| Toplam Varlıklar | 70.261.356 | 72.169.450 | 70.633.809 | 66.430.821 | 65.342.827 | 57.477.388 | 59.658.937 | 62.896.766 | 62.020.589 | 67.554.713 | 21.439.895 | 19.623.635 | 17.166.163 | 55.384.203 | 10.635.412 | 8.303.601 | 6.089.404 | 5.989.526 | 4.557.216 | 4.636.931 | 4.305.749 | 4.334.175 | 3.873.057 | 3.565.488 | 3.285.736 | 2.677.717 | 2.792.239 | 2.942.681 | 2.676.479 | 2.302.746 | 2.354.734 | 2.127.962 | 1.921.850 | 2.009.587 | 1.911.751 | 1.839.166 | 1.865.540 | 1.784.268 | 1.812.626 | 1.665.317 |
| Ticari Borçlar | 6.611.016 | 8.228.619 | 7.669.316 | 9.600.750 | 7.170.797 | 7.545.229 | 5.862.646 | 6.069.799 | 7.162.071 | 8.523.941 | 3.224.597 | 2.773.051 | 2.210.889 | 7.597.523 | 1.620.174 | 1.324.499 | 689.634 | 554.860 | 305.084 | 399.316 | 365.421 | 349.519 | 305.186 | 271.278 | 344.158 | 256.191 | 190.929 | 259.393 | 367.033 | 269.459 | 317.941 | 137.507 | 145.411 | 62.117 | 145.628 | 158.377 | 214.164 | 401.145 | 111.949 | 153.186 |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 627.167 | 793.450 | 391.192 | 464.880 | 576.440 | 962.593 | 463.415 | 584.392 | 656.809 | 853.054 | 175.913 | 109.875 | 145.013 | 676.510 | 72.773 | 48.301 | 64.463 | 67.060 | 23.080 | 21.198 | 26.593 | 51.147 | 42.844 | 37.800 | 20.332 | 38.276 | 14.884 | 13.898 | 21.789 | 30.344 | 18.306 | 16.083 | 16.187 | 24.294 | 10.764 | 10.356 | 12.693 | 21.440 | 5.925 | 9.466 |
| Diğer Borçlar | 2.634.968 | 3.276.795 | 503.802 | 364.586 | 204.548 | 49.144 | 402.656 | 379.490 | 236.389 | 73.400 | 196.220 | 117.363 | 61.150 | 95.476 | 124.586 | 98.555 | 66.578 | 46.547 | 67.098 | 59.561 | 51.125 | 48.012 | 59.226 | 52.683 | 48.565 | 46.434 | 64.602 | 56.056 | 45.772 | 43.292 | 47.770 | 45.523 | 43.457 | 42.549 | 49.527 | 47.126 | 39.177 | 37.958 | 43.397 | 41.537 |
| Dönem Karı Vergi Yükümlülüğü | — | — | — | 0 | — | 0 | 0 | 0 | 38.079 | 43.815 | 0 | 66.917 | 138.628 | 0 | 165.760 | 140.827 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.393 | 113 | — | — | — | — | — | — | — | — |
| Kısa Vadeli Karşılıklar | 2.622.738 | 2.630.683 | 2.401.777 | 2.492.380 | 2.447.153 | 2.400.113 | 2.711.596 | 2.654.816 | 2.646.279 | 3.436.459 | 939.341 | 776.164 | 699.969 | 2.521.277 | 507.771 | 497.567 | 540.036 | 440.523 | 285.119 | 307.170 | 278.697 | 234.231 | 189.082 | 172.253 | 164.966 | 147.505 | 136.544 | 147.695 | 107.399 | 104.281 | 123.744 | 451.593 | 413.158 | 403.935 | 446.855 | 423.365 | 427.978 | 387.144 | 362.084 | 336.495 |
| Diğer Kısa Vadeli Yükümlülükler | 346.014 | 248.075 | 295.408 | 105.021 | 106.013 | 492.442 | 95.351 | 262.209 | 1.360.642 | 132.105 | 43.070 | 48.786 | 22.394 | 114.741 | 11.929 | 12.981 | 15.570 | 6.688 | 6.511 | 2.843 | 29.291 | 27.097 | 7.740 | 39.260 | 7.643 | 5.881 | 16.562 | 16.733 | 14.716 | 15.409 | 1.391 | 1.550 | 4.036 | 2.742 | 2.658 | 2.539 | 19.045 | 11.200 | 823 | 1.449 |
| Toplam Kısa Vadeli Yükümlülükler | 36.027.003 | 45.521.703 | 41.200.012 | 39.980.583 | 43.420.239 | 27.103.473 | 29.450.804 | 29.943.782 | 33.897.168 | 43.480.093 | 17.052.005 | 15.889.492 | 13.677.536 | 34.383.811 | 6.870.883 | 4.231.428 | 2.983.807 | 2.852.334 | 2.576.284 | 3.022.855 | 2.915.770 | 2.126.684 | 1.915.980 | 1.661.454 | 1.374.621 | 1.037.747 | 811.076 | 1.329.782 | 1.428.880 | 868.140 | 1.077.414 | 1.100.889 | 972.037 | 1.072.319 | 1.223.840 | 867.126 | 880.952 | 1.066.339 | 999.781 | 1.000.542 |
| Finansal Borçlar | 25.293.094 | 16.041.183 | 9.375.155 | 5.081.345 | 9.642.802 | 17.217.510 | 15.875.491 | 17.386.506 | 10.964.293 | 4.799.885 | 1.127.730 | 1.124.929 | 1.193.969 | 4.456.673 | 1.547.633 | 1.901.150 | 1.498.069 | 1.261.164 | 585.079 | 381.419 | 450.096 | 978.993 | 903.800 | 960.324 | 1.024.156 | 547.940 | 881.602 | 553.103 | 310.000 | 500.266 | 440.000 | 340.000 | 280.000 | 190.000 | 420.000 | 721.436 | 719.408 | 425.447 | 554.555 | 418.774 |
| Müşteri Sözleşmelerinden Doğan Yükümlülükler | 421.566 | 459.393 | 8.604.602 | 9.656.585 | 647.631 | 726.675 | 844.546 | 748.982 | 1.080.998 | 1.269.444 | 408.678 | 431.223 | 414.637 | 1.828.989 | 426.797 | 456.464 | 297.015 | 278.783 | 223.937 | 195.187 | 185.196 | 155.116 | 266.325 | 290.984 | 374.557 | 404.532 | 464.709 | 529.399 | 596.838 | 505.395 | — | — | — | — | — | — | — | — | — | — |
| Devlet Teşvik ve Yardımları | 34.854 | 36.529 | 26.469 | 30.583 | 32.603 | 29.743 | 26.438 | 16.972 | 22.960 | 41.514 | 12.043 | 10.313 | 11.872 | 64.671 | 10.981 | 9.413 | 9.907 | 11.283 | 9.447 | 5.485 | 5.608 | 2.314 | 2.457 | 1.414 | 1.462 | 1.392 | 1.327 | 972 | 852 | 1.124 | 1.054 | 800 | 1.120 | 1.441 | 1.926 | 2.412 | 2.897 | 3.382 | 4.073 | 4.585 |
| Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 668.479 | 515.174 | 449.562 | 430.580 | 0 | 887 | 3.527 | 7.754 | 12.628 | 17.544 |
| Uzun vadeli Karşılıklar | 660.378 | 703.528 | 618.287 | 652.171 | 581.221 | 605.950 | 764.133 | 841.872 | 747.190 | 696.667 | 358.270 | 360.803 | 335.706 | 1.076.215 | 152.703 | 144.705 | 104.867 | 89.427 | 73.111 | 71.428 | 65.465 | 63.725 | 57.637 | 56.507 | 51.768 | 48.460 | 42.573 | 43.198 | 41.758 | 38.235 | 37.166 | 36.312 | 34.083 | 31.693 | 32.952 | 37.859 | 39.946 | 38.388 | 35.161 | 35.309 |
| Toplam Uzun Vadeli Yükümlülükler | 26.409.892 | 17.240.633 | 18.624.512 | 15.420.684 | 10.904.257 | 18.579.878 | 17.510.608 | 18.994.331 | 12.815.442 | 6.807.511 | 1.906.721 | 1.927.268 | 1.956.184 | 7.426.548 | 2.138.114 | 2.511.732 | 1.909.858 | 1.640.657 | 891.574 | 653.519 | 706.365 | 1.200.148 | 1.230.219 | 1.309.229 | 1.451.943 | 1.002.324 | 1.390.211 | 1.126.672 | 949.448 | 1.045.020 | 1.146.699 | 892.286 | 764.765 | 653.714 | 454.878 | 762.594 | 765.778 | 474.971 | 606.417 | 476.211 |
| Ana Ortaklığa Ait Özkaynaklar | 7.824.461 | 9.407.114 | 10.809.284 | 11.029.554 | 11.018.332 | 11.794.037 | 12.697.525 | 13.958.653 | 15.307.980 | 17.267.109 | 2.481.169 | 1.806.875 | 1.532.443 | 13.573.845 | 1.626.415 | 1.560.441 | 1.195.739 | 1.496.535 | 1.089.358 | 960.557 | 683.614 | 1.007.343 | 726.858 | 594.805 | 459.172 | 637.646 | 590.952 | 486.227 | 298.151 | 389.586 | 130.621 | 134.787 | 185.048 | 283.554 | 233.033 | 209.446 | 218.810 | 242.958 | 206.428 | 188.564 |
| Ödenmiş Sermaye | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 | 24.000 |
| Sermaye Düzeltme Farkları | 2.614.782 | 2.614.782 | 2.614.835 | 2.614.836 | 2.614.835 | 2.614.829 | 2.614.835 | 2.614.839 | 2.614.837 | 2.614.844 | 0 | 0 | 52.743 | 2.582.230 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 | 52.743 |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -976.965 | -997.383 | -935.316 | -950.213 | -904.229 | -908.431 | -887.099 | -890.353 | -793.610 | -695.456 | -193.196 | -165.128 | -188.698 | -512.262 | -16.775 | -17.596 | -17.184 | -12.925 | -12.280 | -12.835 | -13.111 | -11.589 | -11.452 | -11.678 | -11.687 | -9.741 | -6.935 | -7.470 | -7.809 | -3.586 | -5.397 | -5.838 | -6.059 | -4.880 | -6.126 | -6.862 | -6.520 | -4.986 | -3.821 | -4.064 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | -1.824.651 | -1.822.791 | -1.587.391 | -1.755.559 | -1.304.106 | -1.130.528 | -1.046.426 | -1.165.267 | -1.448.715 | -1.643.276 | -292.756 | -252.491 | -222.723 | -1.427.176 | -176.912 | -184.311 | -207.168 | -210.099 | -92.828 | -101.147 | -88.754 | -59.103 | -41.496 | -25.601 | -11.215 | -12.380 | -7.674 | -9.808 | 8.737 | 12.997 | 5.886 | 3.306 | 2.794 | 2.396 | 1.775 | 1.613 | 1.567 | 1.329 | 276 | — |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.115.291 | 2.115.291 | 2.115.333 | 2.115.331 | 2.115.333 | 2.115.328 | 2.115.334 | 2.115.336 | 2.115.333 | 1.986.288 | 183.398 | 183.398 | 183.398 | 1.986.287 | 183.398 | 183.398 | 183.398 | 133.530 | 133.530 | 133.530 | 133.530 | 93.650 | 93.650 | 93.650 | 93.650 | 73.770 | 73.758 | 73.758 | 66.678 | 66.678 | 66.678 | 66.678 | 66.678 | 59.798 | 59.895 | 59.798 | 59.895 | 54.015 | 54.015 | 54.015 |
| Geçmiş Yıllar Kar/Zararları | 7.377.215 | 8.982.654 | 8.982.891 | 8.982.857 | 8.982.856 | 13.454.349 | 13.454.382 | 13.454.398 | 13.454.371 | 10.792.161 | 2.155.279 | 2.155.279 | 2.198.536 | 6.723.995 | 959.418 | 959.418 | 959.418 | 467.762 | 467.762 | 467.762 | 467.762 | 289.374 | 289.374 | 289.374 | 289.374 | 157.662 | 157.674 | 157.674 | 164.754 | 72.418 | 72.617 | 72.617 | 72.617 | 50.074 | 49.977 | 50.074 | 49.977 | 46.132 | 46.132 | 46.132 |
| Dönem Net Kar/Zararı | -1.601.211 | -1.605.439 | -501.068 | -97.698 | -606.357 | -4.471.509 | -3.673.501 | -2.290.299 | -754.235 | 4.092.548 | 508.444 | -234.183 | -514.813 | 4.196.770 | 600.543 | 542.789 | 200.532 | 1.041.524 | 516.431 | 396.504 | 107.444 | 618.268 | 320.039 | 172.317 | 22.307 | 351.592 | 297.386 | 195.330 | -10.952 | 164.336 | -85.906 | -78.719 | -27.725 | 99.423 | 50.769 | 28.080 | 37.148 | 69.725 | 33.084 | 15.738 |
| Toplam Özkaynaklar | 7.824.461 | 9.407.114 | 10.809.284 | 11.029.554 | 11.018.332 | 11.794.037 | 12.697.525 | 13.958.653 | 15.307.980 | 17.267.109 | 2.481.169 | 1.806.875 | 1.532.443 | 13.573.845 | 1.626.415 | 1.560.441 | 1.195.739 | 1.496.535 | 1.089.358 | 960.557 | 683.614 | 1.007.343 | 726.858 | 594.805 | 459.172 | 637.646 | 590.952 | 486.227 | 298.151 | 389.586 | 130.621 | 134.787 | 185.048 | 283.554 | 233.033 | 209.446 | 218.810 | 242.958 | 206.428 | 188.564 |
| Toplam Kaynaklar | 70.261.356 | 72.169.450 | 70.633.809 | 66.430.821 | 65.342.827 | 57.477.388 | 59.658.937 | 62.896.766 | 62.020.589 | 67.554.713 | 21.439.895 | 19.623.635 | 17.166.163 | 55.384.203 | 10.635.412 | 8.303.601 | 6.089.404 | 5.989.526 | 4.557.216 | 4.636.931 | 4.305.749 | 4.334.175 | 3.873.057 | 3.565.488 | 3.285.736 | 2.677.717 | 2.792.239 | 2.942.681 | 2.676.479 | 2.302.746 | 2.354.734 | 2.127.962 | 1.921.850 | 2.009.587 | 1.911.751 | 1.839.166 | 1.865.540 | 1.784.268 | 1.812.626 | 1.665.317 |
| Hedge Dahil Net Yabancı Para Pozisyonu | -1.598.619 | -268.266 | — | -2.299.981 | 3.404.707 | -125.169 | 797.905 | 295.701 | 556.892 | 315.083 | 17.593 | 50.077 | -49.496 | 309.607 | 2.558 | 9.080 | -12.289 | -5.434 | 4.350 | 1.814 | -801 | — | 1.411 | 26.522 | -170.678 | — | 8.296 | 3.592 | 6.439 | — | -3.046 | 409 | -3.622 | — | 5.475 | 1.301 | 1.142 | — | 1.446 | 3.279 |
Bu Sayfa Hakkında
Otokar Otomotiv ve Savunma Sanayi A.Ş. (OTKAR) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket İmalat sektöründe işlem gören.