AiFin

ACSEL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Dönen Varlıklar 267,457,702.0 265,078,016.0 245,377,638.0 370,371,708.0 323,091,598.0 266,917,792.0 248,309,131.0 277,157,268.0 148,634,393.0 150,672,844.0 117,591,511.0 193,764,640.0 122,404,960.0 116,976,639.0 105,463,614.0 76,378,100.0 38,517,002.0 33,713,506.0 30,849,979.0 26,579,131.0 23,068,316.0 21,501,518.0 19,875,025.0 18,628,141.0 16,758,724.0 15,763,312.0 16,068,642.0 15,418,210.0 17,550,558.0 14,939,314.0 13,224,827.0 13,304,099.0 13,063,915.0 13,384,322.0 11,823,497.0 10,953,846.0 10,555,927.0 10,541,536.0 10,438,613.0 10,192,833.0 10,127,546.0 9,731,990.0 7,113,647.0 6,932,454.0 6,823,483.0 6,241,545.0 5,360,425.0 4,664,009.0 4,005,997.0 3,560,859.0 3,246,194.0 2,469,857.0 2,864,916.0 2,435,187.0 1,754,167.0 1,272,727.0 0.0 0.0 0.0 1,593,687.0 1,485,569.0
Nakit Ve Nakit Benzerleri 16,246,674.0 18,779,681.0 10,370,983.0 7,500,857.0 5,520,252.0 2,966,295.0 17,851,042.0 395,909.0 20,388,807.0 12,429,792.0 2,761,100.0 4,177,820.0 28,653,822.0 31,563,253.0 4,729,150.0 9,478,887.0 5,976,080.0 7,228,331.0 4,897,035.0 5,701,063.0 4,951,625.0 2,677,935.0 1,561,624.0 2,233,195.0 470,230.0 2,405,500.0 2,760,421.0 2,444,241.0 175,343.0 85,755.0 141,948.0 2,162,429.0 1,243,417.0 1,204,705.0 584,610.0 1,025,911.0 1,043,052.0 353,896.0 501,506.0 1,765,063.0 1,627,925.0 2,070,422.0 64,559.0 51,396.0 234,392.0 144,255.0 295,321.0 242,479.0 75,797.0 61,868.0 66,278.0 11,749.0 181,104.0 84,310.0 76,091.0 76,593.0 0.0 0.0 0.0 159,210.0 184,096.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,517,906.0 8,818,203.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 7.0 7.0 7.0 7.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 165,862,481.0 131,310,789.0 108,589,595.0 194,384,253.0 173,707,813.0 126,917,060.0 98,279,642.0 105,964,615.0 53,711,900.0 64,044,963.0 41,047,992.0 43,405,599.0 25,413,352.0 32,249,680.0 41,616,771.0 30,691,030.0 10,060,161.0 9,540,509.0 11,033,305.0 9,121,481.0 6,154,985.0 7,689,967.0 4,279,659.0 7,443,405.0 7,428,866.0 3,719,465.0 5,837,748.0 4,179,144.0 6,308,505.0 4,074,198.0 4,099,140.0 3,361,046.0 4,266,167.0 3,697,715.0 2,832,342.0 2,162,242.0 2,502,172.0 2,442,194.0 2,504,844.0 1,881,424.0 2,439,564.0 2,113,747.0 1,553,529.0 2,184,190.0 2,178,273.0 2,011,170.0 1,524,040.0 1,574,157.0 1,731,802.0 1,173,749.0 1,303,460.0 666,679.0 697,416.0 909,234.0 404,180.0 356,168.0 0.0 0.0 0.0 191,309.0 258,796.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 16,570,372.0 13,331,343.0 13,863,714.0 68,869,348.0 24,560,775.0 21,941,941.0 16,199,130.0 10,879,990.0 2,853,244.0 4,256,084.0 4,448,833.0 4,321,310.0 2,746,027.0 4,067,170.0 1,316,897.0 1,344,108.0 1,088,402.0 888,094.0 681,273.0 628,921.0 738,702.0 784,416.0 4,091,300.0 1,266,781.0 862,237.0 790,838.0 1,027,833.0 604,933.0 3,877,372.0 4,416,555.0 3,425,456.0 2,722,773.0 2,419,863.0 2,530,250.0 2,041,212.0 1,362,496.0 394,675.0 169,737.0 159,981.0 211,881.0 200,088.0 136,409.0 120,071.0 81,153.0 162,816.0 128,087.0 137,998.0 122,003.0 2,127.0 1,364.0 43,545.0 91,047.0 35,410.0 40,475.0 32,278.0 39,093.0 0.0 0.0 0.0 51,554.0 29,558.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 57,121,864.0 88,246,012.0 101,782,017.0 89,862,692.0 106,257,786.0 104,546,153.0 96,966,968.0 133,381,746.0 61,326,867.0 67,531,381.0 67,325,634.0 132,603,325.0 63,500,636.0 35,768,032.0 47,658,813.0 31,871,612.0 20,668,462.0 14,707,880.0 13,762,404.0 10,445,915.0 9,594,476.0 9,248,728.0 8,924,348.0 7,054,354.0 6,398,286.0 7,910,497.0 5,291,458.0 6,934,224.0 5,560,722.0 4,571,908.0 4,765,732.0 4,434,936.0 4,567,564.0 5,538,996.0 5,943,995.0 5,978,597.0 5,524,782.0 6,473,583.0 5,711,636.0 5,978,650.0 5,679,212.0 5,174,713.0 5,213,804.0 4,169,531.0 3,985,966.0 3,484,068.0 2,915,729.0 2,339,067.0 1,720,844.0 1,876,676.0 1,526,550.0 1,470,831.0 1,690,182.0 1,370,950.0 1,076,486.0 704,125.0 0.0 0.0 0.0 1,173,227.0 933,812.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 11,656,311.0 13,410,191.0 10,771,329.0 9,754,557.0 13,044,972.0 10,546,343.0 19,012,349.0 26,535,008.0 10,353,575.0 2,410,624.0 2,007,952.0 9,256,586.0 2,091,123.0 2,810,598.0 1,323,780.0 2,992,463.0 723,897.0 1,348,692.0 475,962.0 681,751.0 1,628,528.0 1,100,472.0 1,018,094.0 630,406.0 1,599,105.0 937,012.0 1,151,182.0 1,255,668.0 1,628,616.0 1,790,898.0 792,551.0 622,915.0 566,904.0 412,656.0 421,338.0 424,600.0 1,053,836.0 1,102,126.0 1,560,646.0 355,815.0 180,757.0 236,699.0 161,684.0 446,184.0 262,036.0 473,965.0 487,337.0 386,303.0 475,427.0 447,202.0 306,352.0 229,551.0 260,797.0 30,211.0 165,125.0 96,741.0 0.0 0.0 0.0 18,387.0 79,307.0
(Ara Toplam) 267,457,702.0 265,078,016.0 245,377,638.0 370,371,708.0 323,091,598.0 266,917,792.0 248,309,131.0 277,157,268.0 148,634,393.0 150,672,844.0 117,591,511.0 193,764,640.0 122,404,960.0 116,976,639.0 105,463,614.0 76,378,100.0 38,517,002.0 33,713,506.0 30,849,979.0 26,579,131.0 23,068,316.0 21,501,518.0 19,875,025.0 18,628,141.0 16,758,724.0 15,763,312.0 16,068,642.0 15,418,210.0 17,550,558.0 14,939,314.0 13,224,827.0 13,304,099.0 13,063,915.0 13,384,322.0 11,823,497.0 10,953,846.0 10,555,927.0 10,541,536.0 10,438,613.0 10,192,833.0 10,127,546.0 9,731,990.0 7,113,647.0 6,932,454.0 6,823,483.0 6,241,545.0 5,360,425.0 4,664,009.0 4,005,997.0 3,560,859.0 3,246,194.0 2,469,857.0 2,864,916.0 2,435,187.0 1,754,167.0 1,272,727.0 0.0 0.0 0.0 1,593,687.0 1,485,569.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 625,291,092.0 587,776,398.0 559,950,050.0 646,184,835.0 495,220,998.0 468,336,697.0 426,922,801.0 535,510,132.0 232,451,812.0 197,290,102.0 176,188,477.0 274,999,189.0 66,548,076.0 58,922,197.0 52,591,621.0 52,267,419.0 34,846,491.0 34,952,524.0 34,832,855.0 34,780,632.0 31,024,968.0 31,009,712.0 31,089,046.0 30,819,940.0 28,832,133.0 28,673,415.0 22,779,812.0 22,753,468.0 16,144,815.0 15,562,321.0 15,093,513.0 15,013,643.0 13,564,206.0 13,465,366.0 13,127,935.0 13,178,863.0 6,499,244.0 6,601,102.0 6,573,269.0 6,563,680.0 6,322,499.0 6,338,517.0 6,380,375.0 6,386,210.0 5,715,295.0 5,673,800.0 5,708,092.0 5,617,900.0 4,816,006.0 4,774,382.0 4,908,249.0 4,507,529.0 4,320,942.0 4,332,665.0 4,341,929.0 4,329,101.0 0.0 0.0 0.0 1,227,212.0 1,273,637.0
Ticari Alacaklar 165,862,481.0 131,310,789.0 108,589,595.0 194,384,253.0 173,707,813.0 126,917,060.0 98,279,642.0 105,964,615.0 53,711,900.0 64,044,963.0 41,047,992.0 43,405,599.0 25,413,352.0 32,249,680.0 41,616,771.0 30,691,030.0 10,060,161.0 9,540,509.0 11,033,305.0 9,121,481.0 6,154,985.0 7,689,967.0 4,279,659.0 7,443,405.0 7,428,866.0 3,719,465.0 5,837,748.0 4,179,144.0 6,308,505.0 4,074,198.0 4,099,140.0 3,361,046.0 4,266,167.0 3,697,715.0 2,832,342.0 2,162,242.0 2,502,172.0 2,442,194.0 2,504,844.0 1,881,424.0 2,439,564.0 2,113,747.0 1,553,529.0 2,184,190.0 2,178,273.0 2,011,170.0 1,524,040.0 1,574,157.0 1,731,802.0 1,173,749.0 1,303,460.0 666,679.0 697,416.0 909,234.0 404,180.0 356,168.0 0.0 0.0 0.0 191,309.0 258,796.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 16,570,372.0 13,331,343.0 13,863,714.0 68,869,348.0 24,560,775.0 21,941,941.0 16,199,130.0 10,879,990.0 2,853,244.0 4,256,084.0 4,448,833.0 4,321,310.0 2,746,027.0 4,067,170.0 1,316,897.0 1,344,108.0 1,088,402.0 888,094.0 681,273.0 628,921.0 738,702.0 784,416.0 4,091,300.0 1,266,781.0 862,237.0 790,838.0 1,027,833.0 604,933.0 3,877,372.0 4,416,555.0 3,425,456.0 2,722,773.0 2,419,863.0 2,530,250.0 2,041,212.0 1,362,496.0 394,675.0 169,737.0 159,981.0 211,881.0 200,088.0 136,409.0 120,071.0 81,153.0 162,816.0 128,087.0 137,998.0 122,003.0 2,127.0 1,364.0 43,545.0 91,047.0 35,410.0 40,475.0 32,278.0 39,093.0 0.0 0.0 0.0 51,554.0 29,558.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,517,906.0 8,818,203.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,410.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.0 0.0 7.0 7.0 7.0 7.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 554.0 554.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 188,464,228.0 175,308,415.0 165,374,810.0 188,464,227.0 150,370,225.0 138,056,243.0 127,352,418.0 159,798,424.0 73,389,000.0 73,389,000.0 73,389,000.0 120,925,197.0 35,515,000.0 35,515,000.0 35,515,000.0 35,515,000.0 22,125,000.0 22,125,000.0 22,125,000.0 22,125,000.0 18,900,000.0 18,900,000.0 18,900,000.0 18,900,000.0 17,582,848.0 17,582,848.0 13,148,960.0 13,148,960.0 8,040,000.0 8,040,000.0 8,040,000.0 8,040,000.0 7,320,000.0 7,320,000.0 7,320,000.0 7,320,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 436,059,218.0 411,768,585.0 393,861,360.0 456,833,846.0 340,848,348.0 320,146,582.0 293,643,634.0 367,566,233.0 139,026,898.0 96,824,389.0 41,615,399.0 79,389,094.0 24,109,816.0 18,577,734.0 16,970,530.0 16,622,872.0 12,636,256.0 12,742,064.0 12,666,062.0 12,611,677.0 12,078,145.0 12,068,176.0 12,143,953.0 11,877,063.0 11,208,805.0 11,047,304.0 9,584,805.0 9,550,590.0 8,054,038.0 7,468,037.0 6,995,722.0 6,912,335.0 6,195,057.0 6,094,610.0 5,752,178.0 5,796,913.0 6,433,157.0 6,522,044.0 6,509,407.0 6,502,157.0 6,280,353.0 6,294,618.0 6,339,739.0 6,338,279.0 5,667,006.0 5,632,792.0 5,665,176.0 5,576,075.0 4,786,045.0 4,753,740.0 4,754,353.0 4,494,885.0 4,174,469.0 4,138,892.0 4,147,075.0 4,162,696.0 0.0 0.0 0.0 1,226,231.0 1,272,657.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 536,831.0 468,577.0 483,058.0 597,257.0 491,656.0 438,452.0 449,835.0 409,898.0 106,763.0 107,776.0 102,394.0 410,599.0 108,049.0 113,652.0 104,735.0 128,191.0 83,879.0 84,104.0 40,437.0 42,599.0 45,467.0 40,180.0 43,737.0 41,521.0 39,124.0 41,908.0 44,692.0 46,822.0 49,422.0 52,929.0 56,436.0 59,953.0 42,138.0 44,087.0 54,402.0 48,893.0 57,536.0 72,047.0 57,025.0 50,205.0 40,791.0 42,544.0 39,281.0 35,757.0 41,252.0 35,239.0 37,147.0 33,850.0 28,606.0 16,644.0 15,517.0 10,131.0 2,852.0 3,236.0 1,917.0 2,167.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 3,309,414.0 7,742,065.0 1,723,559.0 5,943,323.0 2,402,171.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 136,533.0 0.0 142,176.0 189,091.0 191,733.0 163,034.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 229,555.0 229,561.0 229,562.0 287,925.0 200,095.0 1,952,095.0 3,752,095.0 1,790,435.0 17,525,720.0 26,967,677.0 61,080,424.0 74,272,223.0 6,813,951.0 4,714,551.0 96.0 96.0 96.0 96.0 96.0 96.0 96.0 96.0 96.0 96.0 96.0 95.0 95.0 5,836.0 95.0 95.0 95.0 95.0 5,751.0 5,409.0 95.0 11,797.0 7,291.0 5,751.0 5,577.0 10,058.0 95.0 95.0 95.0 10,914.0 5,777.0 4,509.0 4,509.0 6,715.0 95.0 2,738.0 586.0 1,404.0 241.0 242.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0
TOPLAM VARLIKLAR 892,748,794.0 852,854,414.0 805,327,688.0 1,016,556,543.0 818,312,596.0 735,254,489.0 675,231,932.0 812,667,400.0 381,086,205.0 347,962,946.0 293,779,988.0 468,763,829.0 188,953,036.0 175,898,836.0 158,055,235.0 128,645,519.0 73,363,493.0 68,666,030.0 65,682,834.0 61,359,763.0 54,093,284.0 52,511,230.0 50,964,071.0 49,448,081.0 45,590,857.0 44,436,727.0 38,848,454.0 38,171,678.0 33,695,373.0 30,501,635.0 28,318,340.0 28,317,742.0 26,628,121.0 26,849,688.0 24,951,432.0 24,132,709.0 17,055,171.0 17,142,638.0 17,011,882.0 16,756,513.0 16,450,045.0 16,070,507.0 13,494,022.0 13,318,664.0 12,538,778.0 11,915,345.0 11,068,517.0 10,281,909.0 8,822,003.0 8,335,241.0 8,154,443.0 6,977,386.0 7,185,858.0 6,767,852.0 6,096,096.0 5,601,828.0 0.0 0.0 0.0 2,820,899.0 2,759,206.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 226,942,323.0 205,698,103.0 173,842,580.0 252,637,346.0 233,547,343.0 254,690,353.0 225,122,940.0 257,935,294.0 116,981,815.0 102,379,818.0 86,225,165.0 80,874,767.0 44,223,641.0 43,790,445.0 45,526,399.0 32,815,289.0 11,421,879.0 7,814,553.0 7,038,451.0 5,472,428.0 3,948,036.0 4,394,819.0 4,413,499.0 4,326,296.0 3,540,181.0 3,411,578.0 3,873,109.0 4,142,944.0 5,213,625.0 4,514,048.0 2,557,372.0 2,905,410.0 3,078,765.0 3,148,750.0 1,627,051.0 1,011,089.0 809,316.0 958,635.0 1,085,284.0 875,141.0 802,791.0 706,923.0 7,157,882.0 7,110,709.0 6,974,070.0 6,948,333.0 6,094,230.0 5,367,388.0 4,666,471.0 4,210,452.0 3,869,850.0 3,014,690.0 2,570,897.0 1,830,897.0 1,530,192.0 995,610.0 0.0 0.0 0.0 1,144,216.0 601,957.0
Finansal Borçlar 152,085,518.0 132,118,874.0 128,314,820.0 168,996,596.0 137,017,721.0 72,823,056.0 89,941,445.0 105,043,995.0 83,159,365.0 60,504,478.0 37,567,475.0 42,181,187.0 18,098,201.0 17,800,903.0 8,130,000.0 0.0 0.0 0.0 0.0 0.0 150,000.0 150,000.0 174,635.0 47,788.0 330,071.0 378,299.0 486,548.0 701,932.0 877,453.0 1,085,405.0 1,114,997.0 1,097,395.0 1,286,899.0 733,798.0 181,804.0 42,913.0 0.0 20,976.0 30,873.0 41,379.0 0.0 0.0 6,430,795.0 6,228,151.0 6,241,252.0 6,233,304.0 5,263,403.0 4,471,857.0 3,569,151.0 719,162.0 596,000.0 0.0 0.0 0.0 0.0 668,136.0 0.0 0.0 0.0 737,861.0 360,000.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35,573.0 0.0 0.0 0.0 103,041.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 64,781,735.0 61,893,346.0 36,748,855.0 71,065,338.0 79,574,120.0 78,493,728.0 61,325,485.0 88,291,054.0 17,970,742.0 25,465,750.0 21,002,584.0 30,564,289.0 16,500,227.0 15,853,033.0 17,939,872.0 17,788,767.0 5,406,368.0 3,714,389.0 3,806,863.0 3,705,403.0 2,398,298.0 2,333,389.0 3,006,864.0 2,271,640.0 2,097,774.0 1,532,719.0 1,378,719.0 2,401,738.0 2,144,495.0 1,804,522.0 900,747.0 991,712.0 1,280,103.0 1,241,225.0 848,396.0 623,305.0 501,278.0 562,016.0 658,819.0 486,950.0 482,071.0 340,297.0 323,477.0 570,553.0 399,258.0 366,433.0 412,918.0 615,885.0 716,475.0 346,005.0 305,149.0 385,133.0 386,538.0 227,054.0 181,511.0 118,986.0 0.0 0.0 0.0 98,689.0 33,449.0
Diğer Borçlar 100,485.0 312,427.0 1,368,427.0 3,816,104.0 4,797,234.0 94,794,115.0 64,012,234.0 57,890,787.0 11,832,680.0 6,399,453.0 20,394,385.0 110,828.0 49,071.0 37,105.0 37,106.0 37,106.0 37,106.0 28,865.0 28,865.0 28,865.0 28,865.0 29,323.0 21,246.0 21,246.0 21,246.0 21,246.0 14,163.0 14,163.0 14,163.0 651,392.0 8,090.0 8,090.0 8,090.0 539,105.0 3,020.0 3,020.0 3,020.0 24,365.0 24,365.0 3,020.0 3,020.0 3,020.0 84,287.0 4,792.0 3,635.0 3,326.0 58,221.0 11,331.0 53,331.0 2,840,750.0 2,869,816.0 2,427,588.0 223,178.0 1,565,945.0 1,321,156.0 173,734.0 0.0 0.0 0.0 278,412.0 122,786.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1,560,847.0 3,313,636.0 72,268.0 1,998,694.0 6,514,882.0 3,165,864.0 4,797,374.0 2,629,023.0 1,502,353.0 1,787,188.0 1,530,708.0 4,080,829.0 2,974,935.0 3,549,509.0 13,278,844.0 8,112,233.0 4,750,052.0 2,683,603.0 1,859,458.0 572,729.0 231,372.0 397,269.0 204,606.0 460,946.0 21,754.0 458,803.0 808,176.0 239,359.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,037,268.0 1,191,399.0 667,865.0 5,260,107.0 5,554,829.0 5,258,506.0 4,827,899.0 668,529.0 923,969.0 802,774.0 571,490.0 596,186.0 690,837.0 409,323.0 581,019.0 225,645.0 287,195.0 230,534.0 0.0 701,151.0 335,560.0 109,098.0 210,506.0 72,555.0 48,737.0 68,453.0 81,214.0 32,122.0 48,825.0 50,843.0 26,302.0 30,814.0 0.0 0.0 9,079.0 17,227.0 7,011.0 7,521.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 5,224,566.0 5,224,566.0 4,462,952.0 4,141,986.0 4,132,883.0 3,118,277.0 3,565,922.0 2,194,048.0 1,332,191.0 1,038,301.0 955,886.0 2,760,993.0 722,161.0 590,039.0 515,062.0 307,518.0 269,591.0 230,067.0 250,995.0 179,565.0 169,397.0 189,576.0 207,201.0 221,455.0 190,555.0 162,991.0 135,125.0 126,022.0 119,400.0 121,688.0 104,058.0 134,010.0 95,780.0 79,707.0 66,145.0 37,015.0 40,304.0 41,226.0 83,644.0 60,680.0 64,483.0 85,867.0 59,123.0 77,078.0 81,150.0 81,207.0 75,302.0 89,157.0 56,294.0 59,123.0 0.0 63,053.0 9,169.0 25,943.0 13,156.0 4,525.0 0.0 0.0 0.0 23,254.0 56,311.0
Diğer Kısa Vadeli Yükümlülükler 3,189,172.0 2,835,254.0 2,875,258.0 2,618,629.0 1,510,503.0 2,295,313.0 1,480,480.0 1,886,387.0 1,184,484.0 2,147,380.0 3,582,728.0 508,776.0 618,939.0 405,027.0 367,009.0 1,741,766.0 290,233.0 233,660.0 289,496.0 414,376.0 373,918.0 604,425.0 389,624.0 722,202.0 653,136.0 570,325.0 819,844.0 659,730.0 1,356,963.0 515,481.0 320,382.0 463,697.0 335,338.0 506,178.0 459,233.0 223,622.0 232,592.0 261,227.0 236,740.0 256,810.0 222,403.0 277,739.0 260,200.0 221,056.0 195,975.0 257,052.0 276,865.0 179,158.0 168,179.0 245,412.0 98,885.0 138,916.0 1,952,012.0 11,955.0 14,369.0 30,229.0 0.0 0.0 0.0 6,000.0 29,411.0
(Ara Toplam) 226,942,323.0 205,698,103.0 173,842,580.0 252,637,346.0 233,547,343.0 254,690,353.0 225,122,940.0 257,935,294.0 116,981,815.0 102,379,818.0 86,225,165.0 80,874,767.0 44,223,641.0 43,790,445.0 45,526,399.0 32,815,289.0 11,421,879.0 7,814,553.0 7,038,451.0 5,472,428.0 3,948,036.0 4,394,819.0 4,413,499.0 4,326,296.0 3,540,181.0 3,411,578.0 3,873,109.0 4,142,944.0 5,213,625.0 4,514,048.0 2,557,372.0 2,905,410.0 3,078,765.0 3,148,750.0 1,627,051.0 1,011,089.0 809,316.0 958,635.0 1,085,284.0 875,141.0 802,791.0 706,923.0 7,157,882.0 7,110,709.0 6,974,070.0 6,948,333.0 6,094,230.0 5,367,388.0 4,666,471.0 4,210,452.0 3,869,850.0 3,014,690.0 2,570,897.0 1,830,897.0 1,530,192.0 995,610.0 0.0 0.0 0.0 1,144,216.0 601,957.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 126,003,775.0 140,551,484.0 129,548,923.0 158,556,466.0 123,437,276.0 30,596,733.0 26,973,108.0 35,081,874.0 26,029,879.0 34,091,636.0 33,687,540.0 60,866,358.0 7,190,601.0 7,149,656.0 6,457,881.0 6,272,798.0 4,107,688.0 4,043,709.0 3,997,558.0 3,910,644.0 3,411,577.0 3,386,517.0 3,327,674.0 3,240,030.0 3,123,184.0 3,046,458.0 2,385,730.0 2,314,475.0 1,701,209.0 1,702,002.0 2,004,091.0 2,226,282.0 1,621,479.0 1,807,548.0 1,072,690.0 1,095,288.0 829,748.0 838,475.0 832,434.0 872,566.0 714,064.0 701,445.0 703,478.0 772,124.0 692,912.0 617,759.0 665,471.0 620,644.0 520,344.0 535,156.0 391,197.0 882,902.0 1,130,565.0 1,285,409.0 1,284,351.0 1,255,755.0 0.0 0.0 0.0 1,109,762.0 1,329,564.0
Finansal Borçlar 90,401,388.0 109,367,435.0 99,407,759.0 134,340,098.0 109,037,646.0 16,941,176.0 19,200,000.0 26,090,094.0 19,200,000.0 19,200,000.0 19,200,000.0 31,636,400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 143,512.0 351,947.0 552,460.0 745,353.0 0.0 0.0 42,913.0 42,913.0 42,913.0 42,913.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,774.0 380,319.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 949,245.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,983,202.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 9,312,788.0 10,216,312.0 8,955,207.0 8,715,972.0 14,399,630.0 13,655,557.0 7,773,108.0 8,991,780.0 6,829,879.0 6,057,517.0 0.0 9,186,560.0 3,338,139.0 2,711,886.0 2,242,012.0 1,839,177.0 1,543,363.0 1,458,158.0 1,393,760.0 1,265,228.0 1,119,880.0 1,070,303.0 974,845.0 862,145.0 749,538.0 713,525.0 659,606.0 580,011.0 633,937.0 642,985.0 801,036.0 853,738.0 481,952.0 463,514.0 487,609.0 498,982.0 503,710.0 497,278.0 502,588.0 519,672.0 386,747.0 382,713.0 357,092.0 444,514.0 502,122.0 413,274.0 464,961.0 416,926.0 385,643.0 389,232.0 0.0 326,430.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 391,197.0 0.0 375,161.0 449,789.0 452,929.0 424,102.0 0.0 0.0 0.0 1,046,988.0 0.0
Ertelenmiş Vergi Yükümlülüğü 26,289,599.0 20,967,737.0 21,185,957.0 15,500,397.0 0.0 0.0 0.0 0.0 0.0 8,834,119.0 0.0 20,043,398.0 3,852,462.0 4,437,770.0 4,215,869.0 4,433,621.0 2,564,325.0 2,585,551.0 2,603,798.0 2,645,416.0 2,291,697.0 2,316,214.0 2,352,829.0 2,377,885.0 2,373,646.0 2,332,933.0 1,726,124.0 1,734,464.0 1,067,272.0 1,059,017.0 1,059,543.0 1,020,597.0 587,067.0 598,681.0 585,081.0 596,306.0 283,125.0 298,284.0 286,933.0 309,981.0 327,317.0 318,732.0 346,386.0 327,610.0 190,790.0 204,485.0 200,510.0 203,718.0 134,701.0 145,924.0 0.0 556,472.0 755,404.0 835,620.0 831,422.0 831,653.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,504,338.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 539,802,696.0 506,604,827.0 501,936,185.0 605,362,731.0 461,327,977.0 449,967,403.0 423,135,884.0 519,650,232.0 238,074,511.0 211,491,492.0 173,867,283.0 327,022,704.0 137,538,794.0 124,958,735.0 106,070,955.0 89,557,432.0 57,833,926.0 56,807,768.0 54,646,825.0 51,976,691.0 46,733,671.0 44,729,894.0 43,222,898.0 41,881,755.0 38,927,492.0 37,978,691.0 32,589,615.0 31,714,259.0 26,780,539.0 24,285,585.0 23,756,877.0 23,186,050.0 21,927,877.0 21,893,390.0 22,251,691.0 22,026,332.0 15,416,107.0 15,345,528.0 15,094,164.0 15,008,806.0 14,933,190.0 14,662,139.0 5,632,662.0 5,435,831.0 4,871,796.0 4,349,253.0 4,308,816.0 4,293,877.0 3,635,188.0 3,589,633.0 3,893,396.0 3,079,794.0 3,484,396.0 3,651,546.0 3,281,553.0 3,350,463.0 0.0 0.0 0.0 566,920.0 827,684.0
Ana Ortaklığa Ait Özkaynaklar 539,802,696.0 506,604,827.0 501,936,185.0 605,362,731.0 461,327,977.0 449,967,403.0 423,135,884.0 519,650,232.0 238,074,511.0 211,491,492.0 173,867,283.0 327,022,704.0 137,538,794.0 124,958,735.0 106,070,955.0 89,557,432.0 57,833,926.0 56,807,768.0 54,646,825.0 51,976,691.0 46,733,671.0 44,729,894.0 43,222,898.0 41,881,755.0 38,927,492.0 37,978,691.0 32,589,615.0 31,714,259.0 26,780,539.0 24,285,585.0 23,756,877.0 23,186,050.0 21,927,877.0 21,893,390.0 22,251,691.0 22,026,332.0 15,416,107.0 15,345,528.0 15,094,164.0 15,008,806.0 14,933,190.0 14,662,139.0 5,632,662.0 5,435,831.0 4,871,796.0 4,349,253.0 4,308,816.0 4,293,877.0 3,635,188.0 3,589,633.0 3,893,396.0 3,079,794.0 3,484,396.0 3,651,546.0 3,281,553.0 3,350,463.0 0.0 0.0 0.0 566,920.0 827,684.0
Ödenmiş Sermaye 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 10,721,700.0 1,083,600.0 1,083,600.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 602,000.0 0.0 0.0 0.0 602,000.0 602,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 794,777.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,301,508.0 3,314,713.0 0.0 0.0 0.0 0.0 3,152,933.0 0.0 2,758,555.0 2,772,893.0 2,792,111.0 2,807,875.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 14,208,356.0 13,216,537.0 12,467,641.0 14,208,356.0 10,659,413.0 9,786,502.0 9,027,732.0 11,327,755.0 2,494,408.0 2,387,191.0 2,387,191.0 7,711,144.0 2,387,191.0 1,095,738.0 1,095,738.0 1,095,738.0 1,095,738.0 674,630.0 674,630.0 0.0 674,630.0 674,630.0 420,292.0 420,292.0 420,292.0 420,292.0 220,393.0 220,393.0 220,393.0 220,393.0 126,259.0 126,259.0 126,259.0 126,259.0 84,187.0 84,187.0 84,187.0 84,187.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 81,298.0 0.0 0.0 0.0 81,298.0 81,298.0
Geçmiş Yıllar Kar/Zararları 440,486,143.0 409,737,683.0 386,520,475.0 485,834,858.0 366,577,764.0 336,558,311.0 310,464,155.0 337,895,612.0 146,653,075.0 148,207,721.0 148,198,721.0 170,922,424.0 59,113,864.0 61,691,921.0 61,691,921.0 26,059,510.0 26,059,510.0 27,445,571.0 27,445,571.0 16,994,549.0 16,994,549.0 16,994,549.0 18,106,623.0 8,800,860.0 8,800,860.0 8,800,860.0 9,751,278.0 1,534,767.0 1,533,540.0 1,533,540.0 2,270,976.0 431,801.0 484,971.0 484,971.0 1,063,128.0 320,704.0 352,808.0 352,808.0 355,697.0 0.0 -543,111.0 -543,111.0 -543,111.0 -588,527.0 -548,912.0 -562,117.0 -575,322.0 -1,162,596.0 -1,162,596.0 -1,162,596.0 -1,099,390.0 -990,371.0 -935,487.0 -935,487.0 -935,487.0 -753,379.0 0.0 0.0 0.0 -647,372.0 -1,192,618.0
Dönem Net Kar/Zararı -65,560,033.0 -56,500,173.0 -29,261,263.0 -45,348,713.0 -27,662,596.0 1,020,802.0 8,997,166.0 51,666,541.0 54,023,730.0 24,212,222.0 5,795,466.0 65,050,253.0 48,673,751.0 34,807,088.0 15,919,308.0 35,058,646.0 6,822,188.0 4,831,077.0 2,670,134.0 10,451,022.0 5,709,652.0 3,705,875.0 1,341,143.0 9,305,763.0 6,745,539.0 5,796,738.0 875,356.0 8,216,511.0 4,053,619.0 1,558,665.0 570,827.0 1,839,175.0 437,630.0 403,143.0 225,359.0 688,231.0 407,301.0 336,722.0 85,358.0 355,697.0 139,325.0 -131,726.0 -303,169.0 45,416.0 67,919.0 55,376.0 14,939.0 574,069.0 503,915.0 418,911.0 361,778.0 -172,225.0 183,253.0 336,065.0 -53,146.0 -236,992.0 0.0 0.0 0.0 -285,873.0 542,226.0
Diğer Özsermaye Kalemleri 139,946,530.0 129,429,080.0 121,487,632.0 137,220,046.0 101,031,696.0 91,880,088.0 83,925,131.0 108,038,624.0 24,181,598.0 25,962,658.0 6,764,205.0 72,617,183.0 16,642,288.0 16,642,288.0 16,642,288.0 16,621,838.0 13,134,790.0 13,134,790.0 13,134,790.0 13,809,420.0 12,633,140.0 12,633,140.0 12,633,140.0 12,633,140.0 12,239,101.0 12,239,101.0 11,020,888.0 11,020,888.0 10,251,287.0 10,251,287.0 10,067,115.0 10,067,115.0 10,157,317.0 10,157,317.0 10,157,317.0 10,211,510.0 3,850,111.0 3,850,111.0 3,850,111.0 3,850,111.0 14,172,078.0 14,172,078.0 5,795,644.0 5,295,644.0 1,367,983.0 857,983.0 4,185,901.0 4,199,106.0 3,610,571.0 3,650,020.0 794,777.0 3,559,092.0 794,777.0 0.0 794,777.0 849,661.0 0.0 0.0 0.0 816,867.0 794,778.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -66,237.0 125,634.0
TOPLAM KAYNAKLAR 892,748,794.0 852,854,414.0 805,327,688.0 1,016,556,543.0 818,312,596.0 735,254,489.0 675,231,932.0 812,667,400.0 381,086,205.0 347,962,946.0 293,779,988.0 468,763,829.0 188,953,036.0 175,898,836.0 158,055,235.0 128,645,519.0 73,363,493.0 68,666,030.0 65,682,834.0 61,359,763.0 54,093,284.0 52,511,230.0 50,964,071.0 49,448,081.0 45,590,857.0 44,436,727.0 38,848,454.0 38,171,678.0 33,695,373.0 30,501,635.0 28,318,340.0 28,317,742.0 26,628,121.0 26,849,688.0 24,951,432.0 24,132,709.0 17,055,171.0 17,142,638.0 17,011,882.0 16,756,513.0 16,450,045.0 16,070,507.0 13,494,022.0 13,318,664.0 12,538,778.0 11,915,345.0 11,068,517.0 10,281,909.0 8,822,003.0 8,335,241.0 8,154,443.0 6,977,386.0 7,185,858.0 6,767,852.0 6,096,096.0 5,601,828.0 0.0 0.0 0.0 2,820,899.0 2,759,206.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 474,026,434.0 247,547,196.0 104,377,384.0 852,881,393.0 634,359,922.0 408,953,001.0 214,779,120.0 644,837,341.0 455,971,524.0 286,933,950.0 131,433,236.0 644,000,394.0 263,144,726.0 180,042,924.0 73,334,235.0 111,028,520.0 57,295,388.0 32,503,182.0 14,885,138.0 47,660,506.0 33,181,192.0 21,658,327.0 9,452,518.0 42,939,006.0 28,701,271.0 16,739,492.0 8,425,097.0 31,972,324.0 21,332,203.0 11,890,867.0 5,416,673.0 21,164,595.0 15,099,430.0 9,609,362.0 4,146,888.0 14,445,519.0 10,794,409.0 7,026,119.0 3,828,009.0 12,507,462.0 8,923,203.0 5,604,537.0 2,320,717.0 11,339,466.0 8,073,628.0 5,112,706.0 2,075,599.0 9,465,677.0 6,663,907.0 3,819,159.0 1,988,758.0 5,212,909.0 3,355,060.0 2,299,765.0 703,745.0 4,990,779.0 3,812,601.0 2,608,712.0 1,112,331.0 5,725,257.0 6,167,006.0
Satışların Maliyeti (-) -479,880,436.0 -256,885,926.0 -119,496,224.0 -796,717,013.0 -646,103,740.0 -406,507,198.0 -176,551,405.0 -578,476,607.0 -371,178,019.0 -231,541,376.0 -137,193,741.0 -564,340,407.0 -203,426,384.0 -138,637,035.0 -52,984,909.0 -86,856,445.0 -47,567,410.0 -26,515,848.0 -12,243,804.0 -34,994,422.0 -24,463,996.0 -15,576,974.0 -7,111,959.0 -34,800,370.0 -23,384,029.0 -13,400,791.0 -6,877,690.0 -25,839,492.0 -16,546,670.0 -9,421,568.0 -4,430,192.0 -17,530,256.0 -12,423,722.0 -7,808,407.0 -3,321,095.0 -12,135,848.0 -8,944,850.0 -5,660,895.0 -3,153,557.0 -10,283,794.0 -7,661,370.0 -4,735,815.0 -2,043,762.0 -8,843,160.0 -6,157,003.0 -3,843,568.0 -1,567,632.0 -7,604,264.0 -5,450,255.0 -2,945,954.0 -1,543,245.0 -4,531,817.0 -2,546,515.0 -1,602,956.0 -561,382.0 -4,094,427.0 -3,012,562.0 -2,009,126.0 -860,242.0 -4,792,253.0 -4,591,799.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) -5,854,002.0 -9,338,730.0 -15,118,840.0 56,164,380.0 -11,743,818.0 2,445,803.0 38,227,715.0 66,360,734.0 84,793,505.0 55,392,574.0 -5,760,505.0 79,659,987.0 59,718,342.0 41,405,889.0 20,349,326.0 24,172,075.0 9,727,978.0 5,987,334.0 2,641,334.0 12,666,084.0 8,717,196.0 6,081,353.0 2,340,559.0 8,138,636.0 5,317,242.0 3,338,701.0 1,547,407.0 6,132,832.0 4,785,533.0 2,469,299.0 986,481.0 3,634,339.0 2,675,708.0 1,800,955.0 825,793.0 2,309,671.0 1,849,559.0 1,365,224.0 674,452.0 2,223,668.0 1,261,833.0 868,722.0 276,955.0 2,496,306.0 1,916,625.0 1,269,138.0 507,967.0 1,861,413.0 1,213,652.0 873,205.0 445,513.0 681,092.0 808,545.0 696,809.0 142,363.0 896,352.0 800,039.0 599,586.0 252,089.0 933,004.0 1,575,207.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) -5,854,002.0 -9,338,730.0 -15,118,840.0 56,164,380.0 -11,743,818.0 2,445,803.0 38,227,715.0 66,360,734.0 84,793,505.0 55,392,574.0 -5,760,505.0 79,659,987.0 59,718,342.0 41,405,889.0 20,349,326.0 24,172,075.0 9,727,978.0 5,987,334.0 2,641,334.0 12,666,084.0 8,717,196.0 6,081,353.0 2,340,559.0 8,138,636.0 5,317,242.0 3,338,701.0 1,547,407.0 6,132,832.0 4,785,533.0 2,469,299.0 986,481.0 3,634,339.0 2,675,708.0 1,800,955.0 825,793.0 2,309,671.0 1,849,559.0 1,365,224.0 674,452.0 2,223,668.0 1,261,833.0 868,722.0 276,955.0 2,496,306.0 1,916,625.0 1,269,138.0 507,967.0 1,861,413.0 1,213,652.0 873,205.0 445,513.0 681,092.0 808,545.0 696,809.0 142,363.0 896,352.0 800,039.0 599,586.0 252,089.0 933,004.0 1,575,207.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -10,076,957.0 -6,097,919.0 -2,899,723.0 -17,946,284.0 -12,425,371.0 -7,295,555.0 -3,593,655.0 -12,359,978.0 -8,458,437.0 -4,955,366.0 -2,149,978.0 -11,950,029.0 -4,448,562.0 -2,174,887.0 -729,921.0 -1,675,398.0 -1,015,215.0 -629,719.0 -294,956.0 -1,127,746.0 -773,468.0 -513,395.0 -290,739.0 -1,053,807.0 -691,676.0 -452,010.0 -212,925.0 -771,586.0 -1,055,152.0 -498,308.0 -219,880.0 -1,773,652.0 -1,272,870.0 -803,218.0 -340,160.0 -1,083,452.0 -868,146.0 -588,400.0 -310,928.0 -890,992.0 -621,564.0 -378,245.0 -199,240.0 -852,767.0 -628,770.0 -387,113.0 -174,960.0 -598,174.0 -413,618.0 -255,996.0 -123,333.0 -331,365.0 -203,693.0 -101,321.0 -38,847.0 -289,830.0 -212,188.0 -157,853.0 -99,008.0 -520,732.0 -488,213.0
Genel Yönetim Giderleri (-) -28,570,775.0 -16,670,146.0 -10,253,954.0 -35,916,402.0 -29,563,014.0 -18,360,590.0 -10,795,960.0 -30,087,589.0 -20,153,258.0 -12,562,445.0 -7,482,182.0 -16,849,109.0 -4,993,660.0 -2,955,127.0 -1,433,764.0 -3,426,632.0 -2,247,497.0 -1,401,253.0 -762,396.0 -2,891,186.0 -2,096,443.0 -1,453,069.0 -748,049.0 -2,108,177.0 -1,576,678.0 -1,005,312.0 -630,702.0 -1,618,411.0 -1,275,920.0 -833,009.0 -346,152.0 -1,063,540.0 -795,915.0 -558,216.0 -325,827.0 -961,319.0 -611,437.0 -398,255.0 -186,623.0 -1,054,401.0 -728,026.0 -519,155.0 -224,529.0 -707,050.0 -585,079.0 -354,940.0 -188,951.0 -657,457.0 -515,095.0 -321,307.0 -169,718.0 -718,845.0 -600,966.0 -311,301.0 -170,990.0 -855,721.0 -642,490.0 -335,806.0 -177,280.0 -570,885.0 -503,824.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 27,108,872.0 19,587,478.0 10,815,438.0 38,008,435.0 30,194,170.0 18,441,335.0 13,538,330.0 66,284,130.0 50,772,781.0 37,940,484.0 -447,193.0 29,757,463.0 13,965,834.0 10,539,727.0 4,595,070.0 14,260,449.0 3,618,592.0 2,999,707.0 2,064,105.0 1,442,971.0 1,633,239.0 706,546.0 411,592.0 946,532.0 593,782.0 457,138.0 326,383.0 2,191,899.0 2,650,929.0 809,205.0 218,870.0 703,224.0 275,201.0 129,128.0 102,771.0 673,710.0 220,227.0 114,359.0 28,027.0 668,313.0 675,237.0 245,646.0 146,736.0 358,339.0 290,398.0 67,855.0 141,725.0 296,291.0 58,741.0 21,847.0 14,462.0 237,262.0 190,089.0 85,793.0 8,506.0 76,711.0 60,056.0 26,303.0 17,262.0 79,210.0 53,760.0
Diğer Faaliyet Giderleri (-) -24,984,610.0 -17,245,141.0 -10,039,468.0 -27,791,698.0 -19,690,871.0 -12,604,483.0 -6,186,288.0 -22,808,381.0 -12,062,994.0 -7,214,826.0 350,603.0 -5,955,370.0 -2,492,003.0 -2,395,706.0 -1,558,037.0 -3,274,359.0 -1,197,293.0 -576,508.0 -242,057.0 -680,124.0 -350,862.0 -207,164.0 -49,377.0 -705,323.0 -232,007.0 -151,896.0 -18,548.0 -644,444.0 -243,751.0 -123,956.0 -16,521.0 -205,074.0 -153,346.0 -129,436.0 -28,171.0 -162,238.0 -143,696.0 -137,857.0 -94,545.0 -288,505.0 -115,377.0 -72,308.0 -41,054.0 -261,575.0 -191,186.0 -53,836.0 -68,532.0 -116,573.0 -46,471.0 -50,600.0 -10,660.0 -52,532.0 -18,581.0 -16,523.0 -238.0 -15,311.0 -12,011.0 -11,177.0 -6.0 -206,470.0 -22,919.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -42,377,472.0 -29,764,458.0 -27,496,547.0 12,518,431.0 -43,228,904.0 -17,373,490.0 31,190,142.0 67,388,916.0 94,891,597.0 68,600,421.0 -15,489,254.0 74,662,942.0 61,749,951.0 44,419,896.0 21,222,674.0 30,056,135.0 8,886,565.0 6,379,561.0 3,406,030.0 9,409,999.0 7,129,662.0 4,614,271.0 1,663,986.0 5,217,861.0 3,410,663.0 2,186,621.0 1,011,615.0 5,290,290.0 4,861,639.0 1,823,231.0 622,798.0 1,295,297.0 728,778.0 439,213.0 234,406.0 776,372.0 446,507.0 355,071.0 110,383.0 658,083.0 472,103.0 144,660.0 -41,132.0 1,033,253.0 801,988.0 541,104.0 217,249.0 785,500.0 297,209.0 267,149.0 156,264.0 -184,388.0 175,394.0 353,457.0 -59,206.0 -187,799.0 -6,594.0 121,053.0 -6,943.0 -285,873.0 614,012.0
Net Faaliyet Kar/Zararı -44,501,734.0 -32,106,795.0 -28,272,517.0 2,301,694.0 -53,732,203.0 -23,210,342.0 23,838,100.0 23,913,167.0 56,181,810.0 37,874,763.0 -15,392,665.0 50,860,849.0 50,276,120.0 36,275,875.0 18,185,641.0 19,070,045.0 6,465,266.0 3,956,362.0 1,583,982.0 8,647,152.0 5,847,285.0 4,114,889.0 1,301,771.0 4,976,652.0 3,048,888.0 1,881,379.0 703,780.0 3,742,835.0 2,454,461.0 1,137,982.0 420,449.0 797,147.0 606,923.0 439,521.0 159,806.0 264,900.0 369,976.0 378,569.0 176,901.0 278,275.0 -87,757.0 -28,678.0 -146,814.0 936,489.0 702,776.0 527,085.0 144,056.0 605,782.0 284,939.0 295,902.0 152,462.0 -369,118.0 3,886.0 284,187.0 -67,474.0 -249,199.0 -54,639.0 105,927.0 -24,199.0 -158,613.0 583,171.0
Yatırım Faaliyetlerinden Gelirler 9,197,044.0 6,531,277.0 3,072,125.0 11,478,768.0 1,041.0 0.0 0.0 54,343.0 1,057,750.0 488,512.0 69,101.0 32,408,825.0 3,695,765.0 2,191,344.0 214,971.0 13,748,886.0 265,591.0 107,575.0 45,551.0 3,580,161.0 249,421.0 170,418.0 81,186.0 5,998,585.0 4,687,065.0 4,654,136.0 129,013.0 4,788,047.0 526,975.0 317,361.0 149,555.0 1,027,668.0 222,954.0 134,852.0 57,006.0 107,776.0 98,074.0 81,010.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -11,970,277.0 0.0 0.0 0.0 -14,791,890.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -33,180,428.0 -23,233,181.0 -24,424,422.0 12,026,921.0 -43,227,863.0 -17,373,490.0 31,190,142.0 52,651,369.0 95,949,347.0 69,088,933.0 -15,420,153.0 107,071,767.0 65,445,716.0 46,611,240.0 21,437,645.0 43,805,021.0 9,152,156.0 6,487,136.0 3,451,581.0 12,990,160.0 7,379,083.0 4,784,689.0 1,745,172.0 11,216,446.0 8,097,728.0 6,840,757.0 1,140,628.0 10,078,337.0 5,388,614.0 2,140,592.0 772,353.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
(Esas Faaliyet Dışı) Finansal Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 128,823.0 3,139.0 1,879.0 0.0 0.0 10,487.0 3,940.0 81,463.0 52,031.0 23,207.0 17,358.0 0.0 74,873.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -21,590,403.0 -26,717,640.0 2,747,729.0 -32,554,734.0 9,398,715.0 16,617,407.0 -14,603,625.0 -38,437,755.0 -56,625,533.0 -41,580,927.0 -2,060,453.0 -14,299,637.0 -1,997,446.0 -1,199,944.0 -477,583.0 -269,011.0 -83,663.0 -57,209.0 -20,291.0 -71,400.0 -56,160.0 -37,212.0 -19,762.0 -148,582.0 -126,879.0 -87,600.0 -42,555.0 -238,325.0 -177,338.0 -133,519.0 -53,272.0 -182,033.0 -333,596.0 -51,357.0 -8,826.0 -30,594.0 -25,959.0 -5,839.0 -8,276.0 -299,978.0 -293,499.0 -285,264.0 -243,261.0 -974,780.0 -714,926.0 -470,277.0 -197,997.0 -261,542.0 -145,106.0 -72,964.0 -16,866.0 -76,151.0 0.0 -41,223.0 -26,810.0 -186,001.0 -138,358.0 -89,762.0 -45,919.0 0.0 -146,658.0
Vergi Öncesi Diğer Gelir ve Giderler 9,197,044.0 6,531,277.0 3,072,125.0 -491,510.0 1,041.0 0.0 0.0 -14,737,547.0 1,057,750.0 488,512.0 69,101.0 32,408,825.0 3,695,765.0 2,191,344.0 214,971.0 13,748,886.0 265,591.0 107,575.0 45,551.0 3,580,161.0 249,421.0 170,418.0 81,186.0 5,998,585.0 4,687,065.0 4,654,136.0 129,013.0 4,788,047.0 526,975.0 317,361.0 149,555.0 1,027,668.0 222,954.0 134,852.0 57,006.0 107,776.0 98,074.0 81,010.0 23,534.0 76,735.0 0.0 0.0 0.0 745.0 0.0 0.0 0.0 151.0 0.0 0.0 0.0 778.0 -35,202.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -54,770,831.0 -49,950,821.0 -21,676,693.0 -20,527,813.0 -33,829,148.0 -756,083.0 16,586,517.0 14,213,614.0 39,323,814.0 27,508,006.0 -17,480,607.0 92,772,130.0 63,448,270.0 45,411,296.0 20,960,062.0 43,536,010.0 9,068,493.0 6,429,927.0 3,431,290.0 12,918,760.0 7,322,923.0 4,747,477.0 1,725,410.0 11,067,864.0 7,970,849.0 6,753,157.0 1,098,073.0 9,840,012.0 5,211,276.0 2,007,073.0 719,081.0 2,140,932.0 618,136.0 522,708.0 282,586.0 853,554.0 518,622.0 430,242.0 125,641.0 434,840.0 178,604.0 -140,604.0 -284,393.0 59,218.0 87,062.0 70,827.0 19,252.0 524,109.0 280,926.0 197,324.0 141,277.0 -259,761.0 140,192.0 322,721.0 -82,076.0 -292,337.0 -92,921.0 54,498.0 -35,504.0 -285,873.0 542,226.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -10,789,202.0 -6,549,352.0 -7,584,570.0 -24,820,900.0 -3,043,437.0 2,134,663.0 -4,161,086.0 37,452,927.0 -12,047,081.0 -19,239,942.0 5,471,762.0 -27,721,877.0 -14,774,519.0 -10,604,208.0 -5,040,754.0 -8,477,364.0 -2,246,305.0 -1,598,850.0 -761,156.0 -2,467,738.0 -1,613,271.0 -1,041,602.0 -384,267.0 -1,762,101.0 -1,225,310.0 -956,419.0 -222,717.0 -1,623,501.0 -1,157,657.0 -448,408.0 -148,254.0 -301,757.0 -180,506.0 -119,565.0 -57,227.0 -165,323.0 -111,321.0 -93,520.0 -40,283.0 -79,143.0 -39,279.0 8,878.0 -18,776.0 -13,802.0 -19,143.0 -15,451.0 -4,313.0 49,960.0 222,989.0 221,587.0 220,501.0 87,536.0 43,061.0 13,344.0 28,930.0 55,345.0 44,016.0 47,520.0 39,013.0 0.0 0.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 -2,259,891.0 0.0 -1,386,581.0 0.0 0.0 -5,112,431.0 -11,296,293.0 -1,420,431.0 -24,111,341.0 -15,355,678.0 -10,600,059.0 -5,258,506.0 -7,155,295.0 -2,327,396.0 -1,658,715.0 -802,774.0 -2,275,618.0 -1,699,459.0 -1,103,273.0 -409,323.0 -1,328,450.0 -746,763.0 -518,585.0 -231,057.0 -1,035,693.0 -1,157,025.0 -456,031.0 -109,308.0 -401,442.0 -189,745.0 -117,190.0 -68,453.0 -220,235.0 -138,177.0 -105,217.0 -63,331.0 -77,385.0 -39,572.0 0.0 0.0 -41,150.0 -32,071.0 -14,684.0 -7,521.0 -16,212.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -10,789,202.0 -6,549,352.0 -7,584,570.0 -22,561,009.0 -3,043,437.0 3,521,244.0 -4,161,086.0 37,452,927.0 -6,934,650.0 -7,943,649.0 6,892,193.0 -3,610,536.0 581,159.0 -4,149.0 217,752.0 -1,322,069.0 81,091.0 59,865.0 41,618.0 -192,120.0 86,188.0 61,671.0 25,056.0 -433,651.0 -478,547.0 -437,834.0 8,340.0 -587,808.0 -632.0 7,623.0 -38,946.0 99,685.0 9,239.0 -2,375.0 11,226.0 54,912.0 26,856.0 11,697.0 23,048.0 -1,758.0 293.0 8,878.0 -18,776.0 27,348.0 12,928.0 -767.0 3,208.0 66,172.0 222,989.0 221,587.0 220,501.0 87,536.0 43,061.0 13,344.0 28,930.0 55,345.0 44,016.0 47,520.0 39,013.0 0.0 0.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -65,560,033.0 -56,500,173.0 -29,261,263.0 -45,348,713.0 -36,872,585.0 1,378,580.0 12,425,431.0 51,666,541.0 27,276,733.0 8,268,064.0 -12,008,844.0 65,050,253.0 48,673,751.0 34,807,088.0 15,919,308.0 35,058,646.0 6,822,188.0 4,831,077.0 2,670,134.0 10,451,022.0 5,709,652.0 3,705,875.0 1,341,143.0 9,305,763.0 6,745,539.0 5,796,738.0 875,356.0 8,216,511.0 4,053,619.0 1,558,665.0 570,827.0 1,839,175.0 437,630.0 403,143.0 225,359.0 688,231.0 407,301.0 336,722.0 85,358.0 355,697.0 139,325.0 -131,726.0 -303,169.0 45,416.0 67,919.0 55,376.0 14,939.0 574,069.0 503,915.0 418,911.0 361,778.0 -172,225.0 183,253.0 336,065.0 -53,146.0 -236,992.0 -48,905.0 102,018.0 3,509.0 -285,873.0 542,226.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -65,560,033.0 -56,500,173.0 -29,261,263.0 -45,348,713.0 -36,872,585.0 1,378,580.0 12,425,431.0 51,666,541.0 27,276,733.0 8,268,064.0 -12,008,844.0 65,050,253.0 48,673,751.0 34,807,088.0 15,919,308.0 35,058,646.0 6,822,188.0 4,831,077.0 2,670,134.0 10,451,022.0 5,709,652.0 3,705,875.0 1,341,143.0 9,305,763.0 6,745,539.0 5,796,738.0 875,356.0 8,216,511.0 4,053,619.0 1,558,665.0 570,827.0 1,839,175.0 437,630.0 403,143.0 225,359.0 688,231.0 407,301.0 336,722.0 85,358.0 355,697.0 139,325.0 -131,726.0 -303,169.0 45,416.0 67,919.0 55,376.0 14,939.0 574,069.0 503,915.0 418,911.0 361,778.0 -172,225.0 183,253.0 336,065.0 -53,146.0 -236,992.0 -48,905.0 102,018.0 3,509.0 -285,873.0 542,226.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -66,237.0 125,634.0
Ana Ortaklık Payları -65,560,033.0 -56,500,173.0 -29,261,263.0 -45,348,713.0 -36,872,585.0 1,378,580.0 12,425,431.0 51,666,541.0 27,276,733.0 8,268,064.0 -12,008,844.0 65,050,253.0 48,673,751.0 34,807,088.0 15,919,308.0 35,058,646.0 6,822,188.0 4,831,077.0 2,670,134.0 10,451,022.0 5,709,652.0 3,705,875.0 1,341,143.0 9,305,763.0 6,745,539.0 5,796,738.0 875,356.0 8,216,511.0 4,053,619.0 1,558,665.0 570,827.0 1,839,175.0 437,630.0 403,143.0 225,359.0 688,231.0 407,301.0 336,722.0 85,358.0 355,697.0 139,325.0 -131,726.0 -303,169.0 45,416.0 67,919.0 55,376.0 14,939.0 574,069.0 503,915.0 418,911.0 361,778.0 -172,225.0 183,253.0 336,065.0 -53,146.0 -236,992.0 -48,905.0 102,018.0 3,509.0 -219,636.0 416,593.0
Hisse Başına Kazanç -6.0 -5.0 -3.0 -4.0 -3.0 0.0 1.0 5.0 3.0 1.0 0.0 6.0 5.0 3.0 1.0 3.0 1.0 0.0 0.0 1.0 1.0 0.0 0.0 1.0 1.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç -6.0 -5.0 -3.0 -4.0 -3.0 0.0 1.0 5.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -6.0 -5.0 -3.0 -4.0 -3.0 0.0 1.0 5.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -6.0 -5.0 -3.0 -4.0 -3.0 0.0 1.0 5.0 3.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Amortisman Giderleri 27,095,530.0 16,746,263.0 7,826,932.0 24,546,296.0 15,781,538.0 6,453,708.0 2,123,942.0 6,879,316.0 4,655,233.0 2,885,897.0 2,439,611.0 3,904,332.0 684,086.0 380,006.0 201,837.0 658,231.0 484,698.0 315,978.0 151,046.0 563,462.0 440,012.0 299,925.0 160,294.0 510,300.0 368,583.0 227,439.0 104,547.0 399,444.0 270,393.0 171,083.0 83,432.0 287,110.0 210,199.0 132,918.0 103,478.0 350,850.0 254,564.0 143,441.0 83,802.0 281,881.0 211,856.0 140,379.0 69,704.0 287,921.0 244,499.0 112,163.0 55,683.0 77,861.0 78,329.0 48,588.0 12,140.0 29,385.0 82,067.0 13,064.0 21,831.0 62,429.0 47,618.0 31,884.0 15,858.0 0.0 0.0
Kıdem Tazminatı 3,878,154.0 3,723,369.0 1,683,849.0 860,625.0 10,009,790.0 10,141,556.0 4,482,629.0 4,485,938.0 4,534,834.0 5,209,122.0 11,623.0 587,076.0 1,441,154.0 834,382.0 396,271.0 817,163.0 536,340.0 163,439.0 113,868.0 405,943.0 269,870.0 230,854.0 145,367.0 603,007.0 404,424.0 275,644.0 128,899.0 239,318.0 246,777.0 169,579.0 176,185.0 612,409.0 212,075.0 177,198.0 148,318.0 163,685.0 99,723.0 78,979.0 46,689.0 215,306.0 65,431.0 5,698.0 51,428.0 158,433.0 112,821.0 17,081.0 72,233.0 135,677.0 218,482.0 158,987.0 65,694.0 -2,202.0 46,529.0 53,312.0 32,599.0 -622,886.0 0.0 0.0 0.0 1,046,988.0 949,245.0
Finansman Giderleri -21,590,403.0 -26,717,640.0 2,747,729.0 -32,554,734.0 9,398,715.0 16,617,407.0 -14,603,625.0 -38,437,755.0 -56,625,533.0 -41,580,927.0 -2,060,453.0 -14,299,637.0 -1,997,446.0 -1,199,944.0 -477,583.0 -269,011.0 -83,663.0 -57,209.0 -20,291.0 -71,400.0 -56,160.0 -37,212.0 -19,762.0 -148,582.0 -126,879.0 -87,600.0 -42,555.0 -238,325.0 -177,338.0 -133,519.0 -53,272.0 -182,033.0 -333,596.0 -51,357.0 -8,826.0 -30,594.0 -25,959.0 -5,839.0 -8,276.0 -299,978.0 -293,499.0 -285,264.0 -243,261.0 -974,780.0 -714,926.0 -470,277.0 -197,997.0 -261,542.0 -145,106.0 -72,964.0 -16,866.0 -76,151.0 0.0 -41,223.0 -26,810.0 -186,001.0 -138,358.0 -89,762.0 -45,919.0 0.0 0.0
Yurtiçi Satışlar 243,592,842.0 133,758,969.0 56,641,091.0 108,553,266.0 92,203,911.0 72,679,935.0 35,751,599.0 137,282,353.0 89,336,828.0 59,724,286.0 29,627,574.0 119,104,164.0 46,212,636.0 25,110,438.0 16,663,445.0 18,536,822.0 6,728,707.0 4,431,772.0 2,121,931.0 7,815,282.0 5,590,790.0 3,788,145.0 1,997,236.0 10,411,241.0 6,980,529.0 3,192,110.0 1,856,133.0 6,376,608.0 3,632,034.0 1,975,950.0 1,006,804.0 3,744,805.0 2,458,299.0 1,712,627.0 850,412.0 3,246,715.0 2,220,293.0 1,433,253.0 583,470.0 3,164,288.0 2,187,054.0 1,414,773.0 682,095.0 3,403,031.0 2,618,520.0 1,745,629.0 752,892.0 4,111,053.0 2,917,605.0 1,768,766.0 985,552.0 3,085,768.0 1,780,803.0 1,154,421.0 401,913.0 0.0 1,520,250.0 1,008,359.0 384,773.0 0.0 0.0
Yurtdışı Satışlar 231,468,462.0 118,097,779.0 49,098,800.0 752,194,746.0 546,333,884.0 337,195,910.0 179,083,906.0 510,414,039.0 369,796,793.0 227,410,326.0 106,907,013.0 531,794,775.0 220,350,958.0 156,495,785.0 58,092,803.0 92,491,698.0 50,675,281.0 28,178,165.0 12,775,946.0 39,845,224.0 27,647,033.0 17,917,979.0 7,459,795.0 32,527,765.0 21,790,575.0 13,593,438.0 6,599,950.0 25,758,469.0 17,724,430.0 9,933,779.0 4,424,214.0 17,511,135.0 12,715,843.0 7,952,250.0 3,318,602.0 11,402,236.0 8,742,478.0 5,745,311.0 3,305,910.0 9,416,956.0 6,803,963.0 4,257,577.0 1,660,737.0 8,102,643.0 5,800,915.0 3,599,914.0 1,420,410.0 5,536,712.0 3,810,801.0 2,064,928.0 1,011,314.0 2,232,988.0 1,676,974.0 1,156,294.0 304,719.0 0.0 2,317,597.0 1,625,552.0 747,174.0 0.0 0.0
Net Yabancı Para Pozisyonu -38,801,395.0 -30,069,271.0 -16,134,413.0 87,798,800.0 -15,807,306.0 35,532,187.0 34,970,602.0 28,486,794.0 42,636,626.0 53,340,836.0 26,797,688.0 38,201,734.0 27,650,309.0 38,440,942.0 21,763,634.0 21,759,705.0 8,466,391.0 8,475,544.0 15,164,738.0 8,906,107.0 6,353,433.0 7,253,687.0 2,619,465.0 7,723,956.0 4,441,770.0 2,657,286.0 4,402,278.0 3,109,116.0 4,888,271.0 3,741,858.0 3,993,090.0 5,005,315.0 5,197,826.0 4,182,681.0 3,008,060.0 2,612,417.0 2,986,800.0 2,205,028.0 2,301,302.0 2,131,241.0 2,931,977.0 1,318,500.0 1,033,719.0 1,502,605.0 1,558,620.0 1,485,687.0 617,780.0 703,044.0 787,875.0 984,745.0 243,531.0 61,628.0 324,405.0 509,176.0 322,451.0 194,972.0 0.0 0.0 0.0 -41,464.0 196,085.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -38,801,395.0 -30,069,271.0 -16,134,413.0 87,798,800.0 -15,807,306.0 35,532,187.0 34,970,602.0 28,486,794.0 42,636,626.0 53,340,836.0 26,797,688.0 38,201,734.0 27,650,309.0 38,440,942.0 21,763,634.0 21,759,705.0 8,466,391.0 8,475,544.0 15,164,738.0 8,906,107.0 6,353,433.0 7,253,687.0 2,619,465.0 7,723,956.0 4,441,770.0 2,657,286.0 4,402,278.0 3,109,116.0 4,888,271.0 3,741,858.0 3,859,239.0 4,935,810.0 5,197,826.0 4,182,681.0 3,008,060.0 2,612,417.0 2,986,800.0 2,205,028.0 2,301,302.0 2,131,241.0 2,931,977.0 1,318,500.0 0.0 1,502,605.0 0.0 0.0 0.0 703,044.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -38,801,395.0 -30,069,271.0 -16,134,413.0 87,798,800.0 -15,807,306.0 35,532,187.0 34,970,602.0 28,486,794.0 42,636,626.0 53,340,836.0 26,797,688.0 38,201,734.0 27,650,309.0 38,440,942.0 21,763,634.0 21,759,705.0 8,466,391.0 8,475,544.0 15,164,738.0 8,906,107.0 6,353,433.0 7,253,687.0 2,619,465.0 7,723,956.0 4,441,770.0 2,657,286.0 4,402,278.0 3,109,116.0 4,888,271.0 3,741,858.0 3,993,090.0 5,005,315.0 5,197,826.0 4,182,681.0 3,008,060.0 2,612,417.0 2,986,800.0 2,205,028.0 2,301,302.0 2,131,241.0 2,931,977.0 1,318,500.0 0.0 1,502,605.0 0.0 0.0 0.0 703,044.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 24,508,547.0 10,506,731.0 3,888,203.0 -59,616,668.0 -163,454,324.0 29,224,773.0 7,980,298.0 231,081,685.0 156,005,794.0 84,813,756.0 18,056,752.0 -57,457,842.0 8,221,692.0 6,929,106.0 -12,470,330.0 5,456,577.0 1,610,440.0 1,964,772.0 -580,468.0 4,757,028.0 4,175,154.0 1,556,755.0 -349,256.0 2,046,437.0 29,869.0 1,577,771.0 710,751.0 1,796,100.0 1,235,174.0 482,158.0 -1,150,056.0 2,372,823.0 602,427.0 223,293.0 96,315.0 813,679.0 -550,530.0 -1,306,024.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -65,560,033.0 -56,500,173.0 -29,261,263.0 -45,348,713.0 -36,872,584.0 1,378,580.0 12,425,431.0 51,666,541.0 27,276,733.0 8,219,239.0 -7,852,465.0 65,050,253.0 48,673,751.0 34,807,088.0 15,919,308.0 35,058,646.0 6,822,188.0 4,831,077.0 2,670,134.0 10,451,022.0 5,709,652.0 3,705,875.0 1,341,143.0 9,305,763.0 6,745,539.0 5,796,738.0 875,356.0 8,216,511.0 4,053,619.0 1,558,665.0 570,827.0 1,839,175.0 437,630.0 403,143.0 225,359.0 688,231.0 407,301.0 336,722.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 47,170,633.0 47,136,385.0 -3,732,094.0 76,343,264.0 6,884,803.0 -5,806,787.0 -6,671,832.0 -6,493,147.0 111,753,154.0 76,742,862.0 20,096,268.0 28,192,157.0 15,673,891.0 11,148,044.0 6,115,582.0 -3,337,851.0 3,221,763.0 2,107,894.0 1,086,904.0 166,464.0 2,312,695.0 1,529,074.0 624,696.0 -2,445,404.0 -2,385,823.0 -2,958,431.0 366,433.0 -2,118,727.0 1,452,239.0 716,252.0 325,135.0 455,595.0 781,552.0 391,464.0 295,172.0 678,106.0 391,943.0 220,595.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 27,095,530.0 16,746,263.0 7,826,932.0 24,546,296.0 15,781,538.0 6,453,708.0 2,123,942.0 6,879,316.0 4,655,233.0 2,868,854.0 1,310,746.0 3,904,332.0 684,086.0 380,006.0 201,837.0 658,231.0 484,698.0 315,978.0 151,046.0 563,462.0 440,012.0 299,925.0 160,294.0 510,300.0 368,583.0 227,439.0 104,547.0 399,444.0 270,393.0 171,083.0 83,432.0 287,110.0 210,199.0 132,918.0 103,478.0 350,850.0 254,564.0 143,441.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim 5,321,826.0 5,441,762.0 2,834,726.0 2,537,760.0 11,701,328.0 11,948,643.0 6,273,402.0 5,170,764.0 6,704,987.0 5,875,011.0 526,610.0 1,470,359.0 1,913,605.0 1,155,230.0 610,379.0 1,004,588.0 670,847.0 243,432.0 199,962.0 406,066.0 249,265.0 219,867.0 141,559.0 720,123.0 485,174.0 323,365.0 143,348.0 263,245.0 256,038.0 173,084.0 154,103.0 732,355.0 286,525.0 230,289.0 182,647.0 158,593.0 93,999.0 69,257.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 47,049,493.0 24,948,360.0 18,046,485.0 111,227,463.0 31,445,969.0 -24,209,138.0 9,819,460.0 15,401,223.0 14,091,268.0 67,998,997.0 18,258,912.0 22,817,466.0 13,076,200.0 9,612,808.0 5,303,366.0 -5,000,670.0 2,066,218.0 1,548,484.0 735,896.0 -803,064.0 1,623,418.0 1,009,282.0 322,843.0 -3,675,827.0 -3,239,580.0 -3,509,235.0 118,538.0 -2,781,416.0 925,808.0 372,085.0 87,600.0 -563,870.0 284,828.0 28,257.0 9,047.0 168,663.0 43,380.0 7,897.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -18389400.0 -9363788.0 -32993357.0 30994552.0 -29987781.0 -4428207.0 5753599.0 45173394.0 139029887.0 84962101.0 12243803.0 93242410.0 64347642.0 45955132.0 22034890.0 31720795.0 10043951.0 6938971.0 3757038.0 10617486.0 8022347.0 5234949.0 1965839.0 6860359.0 4359716.0 2838307.0 1241789.0 6097784.0 5505858.0 2274917.0 895962.0 2294770.0 1219182.0 794607.0 520531.0 1366337.0 799244.0 557317.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 43,130,597.0 19,952,166.0 36,881,560.0 -98,285,998.0 -130,532,061.0 36,626,091.0 10,259,823.0 199,169,259.0 28,656,864.0 3,290,285.0 6,724,411.0 -114,053,590.0 -41,202,480.0 -29,152,897.0 -29,677,321.0 -23,062,646.0 -5,900,468.0 -3,667,963.0 -3,766,016.0 -3,530,438.0 -2,119,313.0 -2,641,151.0 -1,690,963.0 -3,723,935.0 -3,557,615.0 -876,264.0 -475,865.0 -2,891,886.0 -3,385,276.0 -1,290,425.0 -1,706,518.0 582,432.0 -246,331.0 -389,877.0 -272,583.0 -255,195.0 -1,087,080.0 -1,669,542.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 24,741,197.0 10,588,378.0 3,888,203.0 -67,291,446.0 -160,519,842.0 32,197,884.0 16,013,422.0 244,342,653.0 167,686,751.0 88,252,386.0 18,968,214.0 -20,811,180.0 23,145,162.0 16,802,235.0 -7,642,431.0 8,658,149.0 4,143,483.0 3,271,008.0 -8,978.0 7,087,048.0 5,903,034.0 2,593,798.0 274,876.0 3,136,424.0 802,101.0 1,962,043.0 765,924.0 3,205,898.0 2,120,582.0 984,492.0 -810,556.0 2,877,202.0 972,851.0 404,730.0 247,948.0 1,111,142.0 -287,836.0 -1,112,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -232,650.0 -81,647.0 0.0 7,674,778.0 -2,934,482.0 -2,973,111.0 -8,033,124.0 -13,260,968.0 -11,680,957.0 -3,438,630.0 -911,462.0 -36,646,662.0 -14,923,470.0 -9,873,129.0 -4,827,899.0 -3,201,572.0 -2,533,043.0 -1,306,236.0 -571,490.0 -2,330,020.0 -1,727,880.0 -1,037,043.0 -624,132.0 -1,089,987.0 -772,232.0 -384,272.0 -55,173.0 -1,409,798.0 -885,408.0 -502,334.0 -339,500.0 -504,379.0 -370,424.0 -181,437.0 -151,633.0 -297,463.0 -262,694.0 -193,799.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -6,260,476.0 -3,483,464.0 -781,745.0 -18,324,736.0 -9,216,378.0 -10,067,275.0 -3,273,573.0 -258,433,406.0 -195,095,067.0 -112,533,802.0 -6,624,893.0 -17,479,415.0 -8,150,888.0 -2,320,329.0 -526,039.0 -801,834.0 -550,557.0 -487,870.0 -203,269.0 -722,093.0 -645,040.0 -489,697.0 -429,400.0 -956,672.0 -631,773.0 -331,912.0 -136,632.0 -2,020,178.0 -1,366,448.0 -684,644.0 -128,185.0 -981,350.0 -593,113.0 -417,334.0 -53,234.0 -245,645.0 -192,895.0 -185,170.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 37,183,535.0 33,404,614.0 28,422,723.0 -17,412,229.0 0.0 0.0 0.0 54,343.0 1,057,750.0 485,627.0 2,087,931.0 3,485,418.0 3,695,765.0 280,415.0 0.0 357,045.0 263,750.0 107,575.0 0.0 353,525.0 0.0 170,418.0 0.0 194,767.0 -122,848.0 -122,848.0 0.0 2,090,027.0 -485,456.0 -1,391,855.0 -498,135.0 -969,872.0 -718,573.0 -1,012,046.0 -614,447.0 -1,181,031.0 88,752.0 81,010.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 30,923,059.0 29,921,150.0 27,640,978.0 -35,736,965.0 -9,216,378.0 -10,067,275.0 -3,273,573.0 -258,379,063.0 -194,037,317.0 -112,048,175.0 -4,536,962.0 -13,993,997.0 -4,455,123.0 -2,039,914.0 -526,039.0 -444,789.0 -286,807.0 -380,295.0 -203,269.0 -368,568.0 -645,040.0 -319,279.0 -429,400.0 -761,905.0 -754,621.0 -454,760.0 -136,632.0 69,849.0 -1,851,904.0 -2,076,499.0 -626,320.0 -1,951,222.0 -1,311,686.0 -1,429,380.0 -667,681.0 -1,426,676.0 -104,143.0 -104,160.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 55,431,606.0 40,427,881.0 31,529,181.0 -95,353,633.0 -172,670,702.0 19,157,498.0 4,706,725.0 -27,297,378.0 -38,031,523.0 -27,234,419.0 13,519,790.0 -71,451,839.0 3,766,569.0 4,889,192.0 -12,996,369.0 5,011,788.0 1,323,633.0 1,584,477.0 -783,737.0 4,388,460.0 3,530,114.0 1,237,476.0 -778,656.0 1,284,532.0 -724,752.0 1,123,011.0 574,119.0 1,865,949.0 -616,730.0 -1,594,341.0 -1,776,376.0 421,601.0 -709,259.0 -1,206,087.0 -571,366.0 -612,997.0 -654,673.0 -1,410,184.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim 648,677.0 -351,920.0 -14,115,650.0 140,691,018.0 206,910,872.0 -1,434,490.0 25,293,732.0 66,452,996.0 85,985,671.0 59,895,800.0 20,165,338.0 73,078,197.0 17,552,932.0 17,552,467.0 8,130,000.0 0.0 0.0 0.0 0.0 -47,788.0 102,212.0 102,212.0 126,847.0 -654,144.0 -371,861.0 -323,633.0 -215,384.0 -740,871.0 -573,534.0 -374,069.0 -190,833.0 1,439,421.0 1,612,462.0 1,446,342.0 150,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 -2,791,345.0 0.0 0.0 0.0 -2,625,758.0 0.0 0.0 0.0 -2,389,824.0 -1,286,604.0 0.0 -477,583.0 -964,953.0 -964,953.0 0.0 0.0 -857,736.0 -857,736.0 -857,736.0 0.0 -750,519.0 -750,519.0 -750,519.0 0.0 -636,002.0 -637,229.0 0.0 0.0 -529,992.0 -536,085.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -44,553,811.0 -29,158,712.0 -13,534,040.0 -37,192,600.0 -28,402,532.0 -15,374,407.0 -5,658,374.0 -38,095,186.0 -17,327,615.0 -9,195,399.0 -35,608,603.0 -3,077,553.0 -857,962.0 -357,293.0 594,215.0 -269,011.0 -83,663.0 -57,209.0 -20,291.0 -15,068.0 -56,160.0 -37,212.0 -19,762.0 -90,915.0 -126,879.0 -87,600.0 -42,555.0 -207,264.0 -159,593.0 -108,264.0 -53,272.0 -194,512.0 -149,612.0 -61,461.0 -19,935.0 -126,155.0 -67,338.0 -983.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -43,905,134.0 -29,510,632.0 -27,649,690.0 100,707,074.0 178,508,340.0 -16,808,897.0 19,635,358.0 25,732,052.0 68,658,056.0 50,700,401.0 -15,443,265.0 67,610,820.0 15,408,366.0 17,195,174.0 8,246,632.0 -1,233,964.0 -1,048,616.0 -57,209.0 -20,291.0 -920,592.0 -811,684.0 -792,736.0 107,085.0 -1,495,578.0 -1,249,259.0 -1,161,752.0 -257,939.0 -1,584,137.0 -1,370,356.0 -482,333.0 -244,105.0 714,917.0 926,765.0 1,384,881.0 130,065.0 -126,155.0 -67,338.0 -983.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 11,526,472.0 10,917,249.0 3,879,491.0 5,353,440.0 5,837,638.0 2,348,601.0 24,342,083.0 -1,565,326.0 30,626,533.0 23,465,982.0 -1,923,475.0 -3,841,019.0 19,174,935.0 22,084,366.0 -4,749,737.0 3,777,824.0 275,017.0 1,527,268.0 -804,028.0 3,467,868.0 2,718,430.0 444,740.0 -671,571.0 -211,046.0 -1,974,011.0 -38,741.0 316,180.0 281,812.0 -1,987,086.0 -2,076,674.0 -2,020,481.0 1,136,518.0 217,506.0 178,794.0 -441,301.0 -739,152.0 -722,011.0 -1,411,167.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 885,175.0 0.0 0.0 0.0 1,195,417.0 0.0 0.0 0.0 -7,347,998.0 -2,033,205.0 -17,637,837.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 11,526,472.0 11,802,424.0 3,879,491.0 5,353,440.0 5,837,638.0 3,544,018.0 24,342,083.0 -1,565,326.0 30,626,533.0 16,117,984.0 -3,956,680.0 -21,478,856.0 19,174,935.0 22,084,366.0 -4,749,737.0 3,777,824.0 275,017.0 1,527,268.0 -804,028.0 3,467,868.0 2,718,430.0 444,740.0 -671,571.0 -211,046.0 -1,974,011.0 -38,741.0 316,180.0 281,812.0 -1,987,086.0 -2,076,674.0 -2,020,481.0 1,136,518.0 217,506.0 178,794.0 -441,301.0 -739,152.0 -722,011.0 -1,411,167.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 7,500,857.0 6,977,257.0 6,581,901.0 496,587.0 496,588.0 461,923.0 435,748.0 6,031,885.0 5,675,999.0 5,211,185.0 4,272,202.0 25,656,676.0 9,478,887.0 9,478,887.0 9,478,887.0 5,701,063.0 5,701,063.0 5,701,063.0 5,701,063.0 2,233,195.0 2,233,195.0 2,233,195.0 2,233,195.0 2,444,241.0 2,444,241.0 2,444,241.0 2,444,241.0 2,162,429.0 2,162,429.0 2,162,429.0 2,162,429.0 1,025,911.0 1,025,911.0 1,025,911.0 1,025,911.0 1,765,063.0 1,765,063.0 1,765,063.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 16,246,674.0 18,779,681.0 10,370,983.0 7,500,857.0 7,358,165.0 4,005,941.0 24,652,972.0 395,909.0 30,457,817.0 21,329,169.0 315,522.0 4,177,820.0 28,653,822.0 31,563,253.0 4,729,150.0 9,478,887.0 5,976,080.0 7,228,331.0 4,897,035.0 5,701,063.0 4,951,625.0 2,677,935.0 1,561,624.0 2,233,195.0 470,230.0 2,405,500.0 2,760,421.0 2,444,241.0 175,343.0 85,755.0 141,948.0 2,162,429.0 1,243,417.0 1,204,705.0 584,610.0 1,025,911.0 1,043,052.0 353,896.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0