AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 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 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 2.702.769.068 2.725.068.526 2.941.874.521 2.165.075.501 1.863.125.655 2.133.572.899 2.589.731.625 1.799.446.993 1.297.829.094 1.201.121.800 1.815.387.118 951.541.441 781.204.850 639.730.397 1.160.924.006 677.676.576 459.536.793 317.200.505 196.472.859 154.222.983 134.059.523 146.052.447 136.470.420 107.010.758 95.960.415 71.924.552 66.528.431 58.679.543 72.357.068 76.976.820 86.267.207 123.516.299 98.693.949 98.156.859 188.133.038 96.804.454 81.646.168 57.211.095 35.638.796 48.139.210 124.138.259 189.118.146 194.190.624 229.920.002 105.005.879 39.075.141 38.484.470 37.375.371 31.014.842 24.549.136 23.352.672 24.880.449 20.802.081 18.314.343 19.333.975 24.154.281 24.929.778 24.707.653 26.122.154 28.692.167 31.463.030 32.028.459 33.727.106 35.415.030 33.601.292 32.386.349 30.841.029 31.506.857 31.560.948 31.590.404 34.052.258 35.472.289 38.000.279 37.468.396
Nakit Ve Nakit Benzerleri 797.394.602 891.618.686 1.255.849.699 632.963.683 661.608.388 991.795.203 1.500.094.935 817.438.337 342.741.733 371.942.155 489.124.585 166.787.186 130.471.135 75.351.798 452.835.896 234.347.291 103.084.309 86.038.995 18.768.321 462.700 1.309.952 46.662.779 32.350.004 14.850.683 11.456.965 222.118 5.704.011 218.576 907.232 10.679.807 18.748.857 22.060.295 4.037.658 2.035.802 65.247.953 1.918.991 1.914.570 342.245 522.924 9.952.628 84.996.255 156.868.556 164.939.002 205.047.470 81.324.305 20.404.358 12.688.794 10.988.628 4.599.453 3.782.003 3.362.740 6.109.991 3.166.557 2.719.284 4.038.804 4.893.394 3.485.108 6.161.124 9.503.001 10.200.335 12.198.197 13.881.713 17.799.819 19.067.696 18.168.572 17.128.647 17.630.994 15.571.881 14.387.979 11.610.928 15.518.269 15.807.024 14.312.693 16.860.622
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Alacaklar 1.134.015.169 856.944.897 1.042.490.130 1.084.505.905 773.290.353 636.861.060 675.474.827 635.702.091 466.122.580 461.148.915 613.236.556 408.284.633 376.853.496 272.902.224 464.948.129 275.884.923 197.205.556 69.799.102 76.713.334 78.693.401 86.294.792 59.150.426 46.401.836 49.589.032 39.963.651 28.757.892 33.186.116 29.963.853 33.783.383 17.978.083 29.849.506 62.097.633 58.029.190 44.894.609 75.999.997 55.753.276 39.138.066 11.786.223 10.046.145 12.635.228 14.349.707 11.748.834 14.737.557 14.781.794 15.337.114 8.974.444 17.521.938 20.327.367 20.201.105 13.358.053 12.268.704 12.813.059 11.134.120 8.896.384 10.072.206 12.368.443 12.923.640 5.483.922 9.024.572 10.322.549 10.758.446 8.331.683 9.955.717 10.698.815 9.387.751 8.157.204 7.450.007 8.437.906 7.723.062 4.885.949 7.761.010 10.646.989 10.530.444 7.159.756
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
Diğer Alacaklar 0 0 0 0 0 0 0 0 0 0 252.663.250 179.999.364 40.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.820.402 18.854.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328 6.796 76.478 7.230 1.930 1.401 0 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
Stoklar 688.249.414 876.125.933 545.469.081 350.236.905 293.096.063 425.413.616 310.419.463 305.266.310 421.908.697 281.351.601 369.431.155 184.869.880 211.578.336 170.458.525 206.475.057 160.959.170 143.924.697 148.231.326 86.936.694 65.843.770 32.797.555 27.520.526 25.878.968 20.007.095 15.705.852 22.726.232 11.120.235 17.121.969 32.541.401 35.577.678 16.958.481 23.459.648 19.260.023 20.151.331 10.954.160 21.327.335 25.138.459 19.039.964 8.571.141 5.387.747 6.610.177 6.487.468 6.913.742 6.664.943 7.380.541 9.226.119 7.903.446 5.622.052 5.591.255 7.027.046 6.863.067 5.451.489 5.131.613 5.638.243 4.926.957 6.507.540 7.661.222 11.419.954 7.182.867 7.300.657 7.354.906 8.880.723 5.516.177 5.330.497 5.353.294 6.192.520 4.897.949 7.008.827 8.018.314 12.838.741 9.215.847 8.609.167 11.838.521 11.725.469
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
Diğer Dönen Varlıklar 83.108.080 100.377.208 98.063.486 97.367.205 135.129.048 79.501.217 103.740.139 41.038.452 67.054.281 86.677.326 90.928.969 11.598.575 22.300.080 81.016.047 36.661.953 6.483.389 15.320.428 13.129.279 14.048.107 9.216.029 13.650.141 12.699.740 31.783.471 22.495.666 28.760.104 20.088.421 16.386.219 11.241.769 4.894.749 12.675.919 20.429.657 15.898.723 17.367.078 16.254.715 16.978.769 17.804.852 15.455.073 26.042.663 16.498.586 20.163.607 18.182.120 14.013.288 7.600.323 3.425.795 963.919 470.220 370.292 437.324 623.029 382.034 858.161 505.910 1.369.791 1.060.432 296.008 384.904 859.808 1.642.653 411.714 868.626 1.151.481 934.340 455.393 318.022 691.675 907.978 861.751 481.447 1.355.115 2.247.556 1.555.202 407.708 1.318.621 1.722.549
(Ara Toplam) 2.702.767.265 2.725.066.724 2.941.872.397 2.165.073.698 1.863.123.852 2.133.571.096 2.589.729.364 1.799.445.190 1.297.827.291 1.201.119.997 1.815.384.515 951.539.638 781.203.047 639.728.594 1.160.921.035 677.674.773 459.534.990 317.198.702 196.466.456 154.215.900 134.052.440 146.033.471 136.414.279 106.942.476 95.886.572 71.794.663 66.396.581 58.546.167 72.126.765 76.911.487 85.986.501 123.516.299 98.693.949 98.156.859 188.035.221 96.804.454 81.646.168 57.211.095 35.638.796 48.139.210 124.138.259 189.118.146 194.190.624 229.920.002 105.005.879 39.075.141 38.484.470 37.375.371 31.014.842 24.549.136 23.352.672 24.880.449 20.802.081 18.314.343 19.333.975 24.154.281 24.929.778 24.707.653 26.122.154 28.692.167 31.463.030 32.028.459 33.727.106 35.415.030 33.601.292 32.386.349 30.841.029 31.506.857 31.560.948 31.590.404 34.052.258 35.472.289 38.000.279 37.468.396
Satış Amacıyla Elde Tutulan Duran Varlıklar 1.803 1.802 2.124 1.803 1.803 1.803 2.261 1.803 1.803 1.803 2.603 1.803 1.803 1.803 2.971 1.803 1.803 1.803 6.403 7.083 7.083 18.976 56.141 68.282 73.843 129.889 131.850 133.376 230.303 65.333 280.706 0 0 0 97.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.765.882.657 6.500.283.850 7.282.843.069 5.713.074.286 5.482.894.883 5.197.702.425 5.876.310.323 4.367.680.498 4.218.889.282 3.870.005.960 4.908.810.891 632.769.377 576.861.796 573.140.446 3.104.616.390 558.134.475 576.435.867 613.485.737 604.010.623 551.416.622 552.340.184 562.695.240 569.124.217 561.675.316 571.673.211 584.488.059 581.790.711 591.506.465 601.682.013 594.900.855 575.093.689 587.367.943 589.729.674 595.967.384 601.060.839 605.784.415 617.050.957 594.930.921 553.613.623 457.874.069 391.179.621 286.913.386 179.229.003 81.470.857 57.500.843 34.693.749 32.477.270 25.958.879 26.379.497 27.821.749 28.265.392 25.977.925 26.780.488 27.835.082 28.159.786 27.191.011 27.585.867 28.031.323 29.143.427 29.446.998 30.058.735 29.888.058 30.678.609 29.019.448 29.357.908 29.968.719 30.825.621 30.726.169 30.084.267 30.672.475 30.852.778 30.565.182 29.621.753 28.533.289
Ticari Alacaklar 1.134.015.169 856.944.897 1.042.490.130 1.084.505.905 773.290.353 636.861.060 675.474.827 635.702.091 466.122.580 461.148.915 613.236.556 408.284.633 376.853.496 272.902.224 464.948.129 275.884.923 197.205.556 69.799.102 76.713.334 78.693.401 86.294.792 59.150.426 46.401.836 49.589.032 39.963.651 28.757.892 33.186.116 29.963.853 33.783.383 17.978.083 29.849.506 62.097.633 58.029.190 44.894.609 75.999.997 55.753.276 39.138.066 11.786.223 10.046.145 12.635.228 14.349.707 11.748.834 14.737.557 14.781.794 15.337.114 8.974.444 17.521.938 20.327.367 20.201.105 13.358.053 12.268.704 12.813.059 11.134.120 8.896.384 10.072.206 12.368.443 12.923.640 5.483.922 9.024.572 10.322.549 10.758.446 8.331.683 9.955.717 10.698.815 9.387.751 8.157.204 7.450.007 8.437.906 7.723.062 4.885.949 7.761.010 10.646.989 10.530.444 7.159.756
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
Diğer Alacaklar 0 0 0 0 0 0 0 0 0 0 252.663.250 179.999.364 40.000.000 40.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.820.402 18.854.342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328 6.796 76.478 7.230 1.930 1.401 0 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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 11.740.365 5.645.661 9.125.836 1.075.461 4.486.482 7.688.023 13.712.284 13.243.082 14.658.651 15.008.190 22.197.596 1.490.280 1.966.008 2.439.052 27.661.812 3.363.771 3.830.485 4.289.633 4.741.699 4.839.235 5.113.710 5.383.676 5.649.384 5.919.758 6.188.711 6.453.228 6.716.334 6.980.816 7.243.784 7.502.419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.611.234.892 6.247.756.916 6.920.858.940 5.381.155.670 5.177.748.974 4.890.843.346 5.482.040.714 4.005.829.420 3.853.415.102 3.460.421.358 4.388.544.751 606.533.778 555.397.187 552.008.800 3.066.330.421 527.191.516 520.768.641 524.767.320 516.996.274 476.821.066 480.289.786 486.488.016 493.166.507 493.957.019 501.159.697 508.005.253 514.812.202 520.905.002 528.058.766 535.515.727 542.599.154 549.694.649 556.504.469 562.143.992 567.257.185 563.863.202 569.243.272 559.199.502 516.709.178 437.809.501 370.680.082 267.549.307 154.292.865 46.177.541 28.653.070 25.970.884 24.446.808 24.354.654 24.897.606 25.189.962 25.412.971 23.463.631 24.011.694 24.656.016 25.347.302 25.445.606 26.312.821 27.184.139 28.057.997 28.675.559 29.322.958 29.144.544 29.926.928 28.286.441 28.683.547 29.238.660 30.091.797 29.964.353 29.310.621 29.908.467 30.075.226 29.822.781 29.123.698 28.054.691
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
Maddi Olmayan Duran Varlıklar 73.988.046 69.381.276 77.594.072 872.333 1.413.055 2.369.182 2.436.411 2.832.333 2.990.776 6.815.518 9.729.544 377.826 433.909 489.992 7.198.526 15.975 25.780 35.582 45.391 55.196 65.001 74.807 85.029 96.084 108.559 131.927 177.090 222.625 618.381 664.250 709.250 1.038.215 1.089.555 1.142.119 1.179.267 1.217.208 1.260.423 920.649 944.050 967.742 991.433 1.015.118 1.039.261 1.063.624 1.087.986 1.112.351 1.136.712 1.090.656 1.069.637 1.087.043 1.096.305 569.561 579.433 589.305 592.315 596.562 605.696 614.476 624.127 628.241 620.748 628.485 636.652 614.561 636.064 632.197 636.065 648.153 660.310 673.377 687.013 684.436 444.006 451.067
Ertelenmiş Vergi Varlığı 46.142.877 148.642.395 274.971.964 329.876.241 298.701.791 296.707.293 324.690.092 288.367.718 290.475.538 358.831.462 443.597.507 16.011.882 18.300.281 16.143.129 0 24.805.453 49.061.810 64.861.172 62.389.740 49.771.665 48.935.834 52.775.558 52.403.943 46.646.143 43.589.754 41.800.620 37.683.582 33.442.120 30.268.199 23.926.399 17.770.608 15.549.518 8.918.445 5.395.180 5.510.878 5.932.310 6.252.806 2.611.986 2.452.409 1.185.599 1.119.888 1.158.771 780.287 851.481 610.953 382.565 313.698 277.333 205.650 1.338.140 1.536.650 1.704.801 1.988.227 2.430.536 2.061.030 985.378 503.873 101.689 326.989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 22.681.896 28.695.559 101.437 0 450 0 53.312.191 57.313.364 57.254.634 28.834.851 44.604.938 8.261.030 669.830 1.964.892 3.269.787 2.663.179 2.654.570 19.437.449 19.742.938 19.834.879 17.841.272 17.878.602 17.724.773 14.961.731 20.531.909 28.002.450 22.306.922 29.861.321 35.398.302 27.197.479 13.920.096 20.929.972 23.061.616 27.130.504 26.957.920 34.616.106 40.138.867 32.043.195 33.352.397 17.704.427 18.181.418 16.983.390 22.909.790 33.171.411 26.942.034 7.021.149 6.373.252 29.436 29.436 29.436 29.436 49.902 36.451 36.451 36.365 49.054 49.066 49.002 45.255 54.139 54.139 108.940 54.139 0 0 0 63.024 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 9.468.651.725 9.225.352.376 10.224.717.590 7.878.149.787 7.346.020.538 7.331.275.324 8.466.041.948 6.167.127.491 5.516.718.376 5.071.127.760 6.724.198.009 1.584.310.818 1.358.066.646 1.212.870.843 4.265.540.396 1.235.811.051 1.035.972.660 930.686.242 800.483.482 705.639.605 686.399.707 708.747.687 705.594.637 668.686.074 667.633.626 656.412.611 648.319.142 650.186.008 674.039.081 671.877.675 661.360.896 710.884.242 688.423.623 694.124.243 789.193.877 702.588.869 698.697.125 652.142.016 589.252.419 506.013.279 515.317.880 476.031.532 373.419.627 311.390.859 162.506.722 73.768.890 70.961.740 63.334.250 57.394.339 52.370.885 51.618.064 50.858.374 47.582.569 46.149.425 47.493.761 51.345.292 52.515.645 52.738.976 55.265.581 58.139.165 61.521.765 61.916.517 64.405.715 64.434.478 62.959.200 62.355.068 61.666.650 62.233.026 61.645.215 62.262.879 64.905.036 66.037.471 67.622.032 66.001.685
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
Kısa Vadeli Yükümlülükler 1.346.852.019 1.508.306.204 1.248.763.221 726.992.656 752.303.168 1.026.418.692 926.130.869 714.154.133 533.622.587 449.461.154 928.110.317 347.581.941 333.992.219 337.525.044 696.924.749 472.998.816 356.364.964 339.889.314 208.373.709 119.751.439 114.687.832 158.527.801 181.777.640 150.597.398 151.866.435 324.715.423 297.312.242 250.450.607 270.259.770 271.413.904 306.179.373 273.790.941 240.832.602 253.967.623 337.015.628 354.414.361 374.785.767 314.889.469 240.735.043 72.911.646 79.380.795 52.541.451 39.973.424 25.546.945 18.845.160 7.158.652 14.573.360 9.766.383 8.800.912 8.440.379 8.299.666 8.336.219 6.097.568 6.318.367 6.306.126 6.832.533 6.310.874 5.975.592 6.532.414 7.755.130 9.009.365 7.166.995 8.754.357 8.895.937 7.628.123 6.972.051 5.577.726 7.160.249 7.874.280 6.465.212 7.315.557 7.783.259 9.751.814 7.166.427
Finansal Borçlar 192.221.186 2.157.130 2.484.535 3.410.193 4.623.252 5.063.189 7.318.270 929.502 4.129.085 4.575.036 64.356.991 44.609.529 44.129.085 44.578.091 143.189.566 213.973.511 225.723.068 188.618.551 99.543.702 56.144.635 53.424.464 94.303.868 93.985.933 95.158.283 94.498.965 270.564.223 265.834.884 210.759.720 223.360.660 228.599.926 285.958.264 239.833.135 206.902.761 216.321.537 276.449.100 317.635.692 338.661.604 275.393.781 206.040.405 58.695.671 50.125.687 36.621.032 18.787.641 13.092.879 8.885.676 98.535 82.785 0 92.774 85.346 84.582 96.849 0 0 76.333 0 0 0 0 252.827 504.637 269.659 349.646 578.167 466.846 154.292 152.119 130.661 131.657 202.476 102.545 109.321 485.272 105.081
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 90.430 0 0 282.075 594.587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 956.322.600 765.445.013 1.105.117.237 536.377.223 617.665.209 489.619.480 872.745.356 567.004.197 465.026.654 374.795.928 750.299.901 169.265.959 167.374.112 190.101.562 524.140.769 204.191.726 118.912.105 94.723.716 101.547.308 59.344.417 55.070.931 54.510.686 84.600.697 49.171.204 48.382.291 46.734.854 27.598.171 36.650.264 33.167.034 37.346.914 18.267.455 29.174.511 29.212.018 22.552.285 46.751.137 33.549.247 33.138.045 34.880.543 30.991.391 12.398.738 26.028.257 11.600.219 19.085.201 8.705.633 7.826.873 5.926.056 12.746.097 6.988.476 7.339.575 7.464.965 7.494.277 6.992.980 4.377.164 4.994.113 5.579.055 5.478.917 4.584.460 4.515.901 4.994.108 6.220.972 7.104.285 5.940.919 7.273.360 6.508.028 6.059.397 5.497.591 4.663.721 6.035.437 5.972.646 4.859.272 6.020.912 6.361.574 7.568.506 4.794.245
Diğer Borçlar 2.436.779 601.106.785 1.293.607 1.072.385 1.042.045 400.057.327 0 0 0 0 0 0 0 80.000.000 0 0 0 17.999.292 0 0 0 0 0 0 0 0 0 0 0 95 0 93 3.161 94 946.844 0 0 0 0 89.259 4.975 4.975 12.781 13.155 4.975 4.975 6.509 41.292 37.270 38.332 39.191 36.660 35.119 128.135 217.992 132.611 120.444 117.461 135.957 133.515 121.070 115.587 105.511 100.194 108.203 111.790 104.764 156.650 150.434 102.721 103.141 61.693 105.478 101.968
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 3.766.462 3.766.462 2.923.363 3.952.448 5.117.115 2.038.527 9.191.436 27.335.028 3.462.999 2.842.183 4.482.034 3.580.901 4.465.910 4.070.094 7.920.244 41.134.625 3.212.882 30.379.019 1.013.556 93.701 280.685 399.830 582.757 2.153.526 3.599.484 3.025.567 1.613.738 511.065 11.520.044 692.097 372.302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.417.405 0 4.940.848 0 30.953.061 0 55.006.472 29.511.305 4.356.390 0 45.789.141 27.175.312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.036.782 0 2.338.225 767.122 64.797 732.737 1.295.348 10.098 0 0 0 0 0 0 0 0 0 0 0 0 15.667 15.667 84.821 0 0 0 0 0 0 0 72.309 263.868 759.314
Borç Karşılıkları 29.148.384 4.391.932 12.272.896 6.515.675 9.931.729 9.488.490 10.289.120 10.976.518 8.322.055 6.850.184 10.194.066 9.039.103 6.714.663 6.861.050 4.720.417 3.521.501 5.756.857 5.433.199 3.108.904 2.368.165 4.119.789 6.088.871 914.179 3.017.930 2.597.303 2.143.507 1.002.625 1.589.523 1.172.618 2.882.242 689.243 1.239.204 823.543 1.218.417 1.080.295 1.029.564 208.076 224.613 652.900 231.692 114.664 114.664 114.664 0 0 0 0 400.864 0 0 370.700 168.966 230.838 0 0 79.486 94.991 42.000 42.000 42.000 42.000 110.703 42.000 244.892 300.237 283.322 26.750 232.331 705.288 749.898 669.194 694.892 702.160 727.118
Diğer Kısa Vadeli Yükümlülükler 162.956.608 123.021.477 124.671.582 170.723.884 113.923.818 89.198.618 26.586.688 52.902.416 23.170.489 56.041.433 98.777.325 75.297.308 84.133.137 11.914.247 16.953.753 10.177.453 2.760.052 2.735.537 3.160.239 1.800.521 1.791.963 3.224.546 1.694.074 1.096.455 2.788.392 2.247.272 1.262.824 940.035 1.039.414 1.892.630 892.109 3.543.998 3.891.119 13.875.290 11.788.252 2.199.858 2.778.042 4.390.532 3.050.347 1.496.286 3.107.212 3.163.779 1.973.137 1.397.053 1.360.514 1.064.289 1.005.232 949.973 1.321.195 851.736 28.841 446.177 1.454.447 1.196.119 432.746 1.141.519 1.510.979 1.300.230 1.360.349 1.105.816 1.237.373 714.460 968.173 1.379.835 693.440 925.056 630.372 605.170 914.255 550.845 419.765 483.470 626.530 678.701
(Ara Toplam) 1.346.852.019 1.508.306.204 1.248.763.221 726.992.656 752.303.168 1.026.418.692 926.130.869 714.154.133 533.622.587 449.461.154 928.110.317 347.581.941 333.992.219 337.525.044 696.924.749 472.998.816 356.364.964 339.889.314 208.373.709 119.751.439 114.687.832 158.527.801 181.777.640 150.597.398 151.866.435 324.715.423 297.312.242 250.450.607 270.259.770 271.413.904 306.179.373 273.790.941 240.832.602 253.967.623 337.015.628 354.414.361 374.785.767 314.889.469 240.735.043 72.911.646 79.380.795 52.541.451 39.973.424 25.546.945 18.845.160 7.158.652 14.573.360 9.766.383 8.800.912 8.440.379 8.299.666 8.336.219 6.097.568 6.318.367 6.306.126 6.832.533 6.310.874 5.975.592 6.532.414 7.755.130 9.009.365 7.166.995 8.754.357 8.895.937 7.628.123 6.972.051 5.577.726 7.160.249 7.874.280 6.465.212 7.315.557 7.783.259 9.751.814 7.166.427
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
Uzun Vadeli Yükümlülükler 52.027.895 51.827.859 53.013.908 48.196.777 48.668.804 46.073.189 55.187.220 48.867.574 46.659.063 45.085.796 62.481.016 94.788.528 45.315.644 38.948.773 478.269.436 30.534.892 31.420.846 28.012.309 25.433.138 15.366.926 15.157.290 25.633.308 33.134.604 42.519.658 50.093.542 172.016.106 179.312.386 213.497.077 200.458.660 182.222.003 122.467.440 197.293.260 205.041.950 215.899.003 223.317.368 147.134.588 154.928.225 166.322.796 173.677.679 253.766.554 259.234.109 253.986.829 168.049.759 126.982.077 82.843.970 13.315.965 3.062.053 2.934.217 2.806.614 2.957.023 2.883.693 2.795.845 2.846.599 2.796.189 2.758.619 1.198.108 1.189.942 1.108.646 2.207.428 2.042.557 1.852.738 2.222.775 2.291.956 2.283.858 2.284.169 2.408.600 2.552.946 2.500.248 2.097.490 2.329.213 2.599.610 2.470.741 2.676.900 2.735.659
Finansal Borçlar 3.679.157 4.626.635 5.328.857 7.314.217 9.915.998 10.859.579 15.696.299 20.893.459 18.765.206 20.775.868 31.225.857 20.954.801 22.712.848 16.430.915 26.530.495 16.357.276 19.894.544 17.939.500 16.646.752 8.515.486 8.582.300 19.411.206 27.268.669 37.200.359 44.643.234 166.762.720 174.492.013 209.218.178 195.817.553 177.053.941 117.901.128 192.731.993 200.474.840 211.496.685 219.285.066 143.423.174 151.026.365 162.281.412 169.909.965 250.198.511 255.711.377 250.562.085 164.523.352 123.544.328 79.472.709 10.000.000 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
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
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 54.809.410 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 0 0 0 0 0 0 0 0 0 0 0 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
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
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
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
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 48.348.738 47.201.224 47.685.051 40.882.560 38.752.806 35.213.610 39.490.921 27.974.115 27.893.857 24.309.928 31.255.159 19.024.317 22.602.796 22.517.858 37.455.508 14.177.616 11.526.302 10.072.809 8.786.386 6.851.440 6.574.990 6.222.102 5.865.935 5.319.299 5.450.308 5.253.386 4.820.373 4.278.899 4.641.107 5.168.062 4.566.312 4.561.267 4.567.110 4.402.318 4.032.302 3.711.414 3.901.860 4.041.384 3.767.714 3.568.043 3.522.732 3.424.744 3.526.407 3.437.749 3.371.261 3.315.965 3.062.053 2.934.217 2.806.614 2.957.023 2.883.693 2.795.845 2.846.599 931.157 2.758.619 688.971 671.570 652.835 636.766 568.830 561.141 553.452 545.762 620.177 617.014 614.302 528.570 591.686 566.914 543.655 547.194 499.250 533.201 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 1.865.032 0 509.137 518.372 455.811 1.570.662 689.655 585.109 666.764 713.808 600.983 529.744 691.421 712.908 757.357 705.183 553.264 600.836 474.354 567.751 517.081
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414.283.433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 784.072 706.488 1.002.559 1.032.386 1.062.698 1.137.411 1.102.877 1.311.468 1.151.205 825.393 1.232.294 1.451.580 1.497.137 1.575.948 729.822
Diğer Uzun Vadeli 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 1.488.756
Özkaynaklar 8.069.771.811 7.665.218.313 8.922.940.461 7.102.960.354 6.545.048.566 6.258.783.443 7.484.723.859 5.404.105.784 4.936.436.726 4.576.580.810 5.733.606.676 1.141.940.349 978.758.783 836.397.026 3.090.346.211 732.277.343 648.186.850 562.784.619 566.676.635 570.521.240 556.554.585 524.586.578 490.682.393 475.569.018 465.673.649 159.681.082 171.694.514 186.238.324 203.320.651 218.241.768 232.714.083 239.800.041 242.549.071 224.257.617 228.860.881 201.039.920 168.983.133 170.929.751 174.839.697 179.335.079 176.702.976 169.503.252 165.396.444 158.861.837 60.817.592 53.294.273 53.326.327 50.633.650 45.786.813 40.973.483 40.434.705 39.726.310 38.638.402 37.034.869 38.429.016 43.314.651 45.014.829 45.654.738 46.525.739 48.341.478 50.659.662 52.526.747 53.359.402 53.254.683 53.046.908 52.974.417 53.535.978 52.572.529 51.673.445 53.468.454 54.989.869 55.783.471 55.193.318 56.099.599
Ana Ortaklığa Ait Özkaynaklar 8.069.771.811 7.665.218.313 8.922.940.461 7.102.960.354 6.545.048.566 6.258.783.443 7.484.723.859 5.404.105.784 4.936.436.726 4.576.580.810 5.733.606.676 1.141.940.349 978.758.783 836.397.026 3.090.346.211 732.277.343 648.186.850 562.784.619 566.676.635 570.521.240 556.554.585 524.586.578 490.682.393 475.569.018 465.673.649 159.681.082 171.694.514 186.238.324 203.320.651 218.241.768 232.714.083 239.800.041 242.549.071 224.257.617 228.860.881 201.039.920 168.983.133 170.929.751 174.839.697 179.335.079 176.702.976 169.503.252 165.396.444 158.861.837 60.817.592 53.294.273 53.326.327 50.633.650 45.786.813 40.973.483 40.434.705 39.726.310 38.638.402 37.034.869 38.429.016 43.314.651 45.014.829 45.654.738 46.525.739 48.341.478 50.659.662 52.526.747 53.359.402 53.254.683 53.046.908 52.974.417 53.535.978 52.572.529 51.673.445 53.468.454 54.989.869 55.783.471 55.193.318 56.099.599
Ödenmiş Sermaye 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 400.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 120.000 120.000 120.000 120.000 120.000 120.000 120.000 120.000
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
Hisse Senedi İhraç Primleri 36.200.143 33.827.543 36.200.288 29.458.334 27.401.911 25.849.260 29.458.237 22.100.106 20.290.422 18.717.257 23.485.876 3.202.771 3.202.771 3.202.771 16.266.823 3.202.771 0 3.202.771 3.202.771 3.202.771 3.202.771 3.202.771 3.202.771 0 0 0 0 0 0 1.069.284 0 1.069.284 0 1.069.284 1.069.284 1.069.284 1.069.284 1.069.284 1.069.284 1.069.284 1.069.284 0 1.069.284 0 0 0 0 0 0 0 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 386.137.106 363.912.565 307.235.205 250.015.214 232.562.361 221.213.572 180.464.886 135.388.165 124.301.639 89.334.364 112.094.192 29.820.806 29.820.806 8.364.167 46.840.959 8.364.167 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 6.320.169 2.860.380 2.860.380 2.860.380 2.860.380 2.167.521 2.167.521 2.167.521 2.167.521 1.374.220 1.374.220 1.374.220 1.374.220 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 1.042.788 91.644 916.440 916.440 916.440 842.640 842.640 842.640 842.640 768.840 768.840 768.840 768.840 538.800
Geçmiş Yıllar Kar/Zararları 3.245.203.706 3.029.426.879 3.682.428.799 2.996.613.917 2.799.762.551 2.627.656.240 2.983.762.132 2.238.471.732 2.055.173.898 2.076.230.442 1.172.273.297 288.879.515 288.879.515 310.336.154 801.778.826 122.918.591 124.962.589 124.962.589 66.076.129 66.076.129 66.076.129 66.076.129 49.012.063 49.012.063 49.012.063 49.012.063 110.015.040 110.015.040 110.015.040 110.015.040 106.092.076 106.092.076 106.092.076 106.092.076 55.540.539 55.540.539 55.540.539 55.540.539 46.631.083 46.631.083 46.631.083 46.631.083 33.197.305 33.197.305 33.197.305 33.197.305 20.556.437 20.556.437 20.556.437 20.556.437 18.534.814 18.534.814 18.534.814 17.585.268 25.750.873 26.495.985 26.495.985 26.495.985 31.043.290 31.834.536 31.834.536 32.710.884 32.143.460 32.143.460 32.143.460 30.081.260 33.671.151 33.671.151 33.671.151 34.488.951 30.830.838 30.830.838 30.830.838 33.367.278
Dönem Net Kar/Zararı -211.679.989 -73.365.961 283.777.906 71.157.614 -6.290.688 88.167.879 538.237.947 193.330.831 151.390.188 6.502.538 1.432.920.986 415.821.241 252.717.537 109.098.107 155.581.093 185.957.884 100.568.037 14.308.735 76.886.460 80.027.025 65.916.228 33.853.222 17.064.066 1.720.827 -8.076.774 -11.967.781 -61.002.977 -46.263.498 -29.545.917 -14.461.419 3.922.964 10.948.757 13.697.787 -4.593.667 54.011.326 26.194.403 -5.862.384 -3.974.474 9.602.315 13.972.080 11.339.977 4.120.482 14.227.079 7.528.903 2.766.031 -32.168 12.972.300 10.268.605 5.393.136 564.853 2.021.623 1.398.822 191.951 -1.325.265 -7.216.059 -3.956.200 -2.256.022 -1.616.113 -5.292.417 -4.267.924 -1.949.740 -832.655 567.424 462.705 254.930 -561.561 -709.891 -1.673.340 -2.572.424 -1.521.415 3.658.113 4.451.715 3.861.562 2.461.443
Diğer Özsermaye Kalemleri 4.213.910.845 3.911.417.287 4.142.264.378 3.355.715.275 3.091.612.431 2.895.896.492 3.251.082.305 2.414.814.950 2.185.280.579 1.985.796.209 2.592.832.325 4.216.016 4.138.154 5.395.827 1.669.878.510 11.833.930 16.336.055 13.990.355 14.191.106 14.895.146 15.039.288 15.134.287 15.083.324 18.515.959 18.418.191 16.316.631 16.362.282 16.166.613 16.531.359 15.298.694 16.378.874 15.369.755 16.439.039 15.369.755 15.379.352 15.375.314 15.375.314 15.434.022 15.369.494 15.495.111 15.495.111 16.584.166 15.528.556 16.761.409 20.480.036 15.754.916 15.754.802 15.765.820 15.794.452 15.809.405 15.835.480 15.749.886 15.868.849 16.732.078 15.851.414 16.732.078 16.732.078 16.732.078 16.732.078 16.732.078 16.732.078 17.556.874 16.732.078 16.732.078 16.732.078 19.612.078 19.612.078 19.612.078 19.612.078 19.612.078 19.612.078 19.612.078 19.612.078 19.612.078
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 6.846.319 5.556.589 2.019.036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 9.468.651.725 9.225.352.376 10.224.717.590 7.878.149.787 7.346.020.538 7.331.275.324 8.466.041.948 6.167.127.491 5.516.718.376 5.071.127.760 6.724.198.009 1.584.310.818 1.358.066.646 1.212.870.843 4.265.540.396 1.235.811.051 1.035.972.660 930.686.242 800.483.482 705.639.605 686.399.707 708.747.687 705.594.637 668.686.074 667.633.626 656.412.611 648.319.142 650.186.008 674.039.081 671.877.675 661.360.896 710.884.242 688.423.623 694.124.243 789.193.877 702.588.869 698.697.125 652.142.016 589.252.419 506.013.279 515.317.880 476.031.532 373.419.627 311.390.859 162.506.722 73.768.890 70.961.740 63.334.250 57.394.339 52.370.885 51.618.064 50.858.374 47.582.569 46.149.425 47.493.761 51.345.292 52.515.645 52.738.976 55.265.581 58.139.165 61.521.765 61.916.517 64.405.715 64.434.478 62.959.200 62.355.068 61.666.650 62.233.026 61.645.215 62.262.879 64.905.036 66.037.471 67.622.032 66.001.685
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 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 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
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
Satış Gelirleri 2.283.064.170 926.105.600 4.554.885.772 2.634.039.267 1.470.886.150 686.184.399 4.064.196.304 3.010.724.013 1.708.538.907 756.487.743 3.757.897.637 2.706.696.388 1.620.294.074 740.266.928 2.455.914.351 882.248.119 465.059.587 104.103.061 413.481.737 297.142.770 199.061.211 81.276.205 270.305.864 197.786.283 122.209.462 43.598.273 163.332.069 122.333.856 67.112.693 26.718.177 175.199.174 141.381.276 97.854.649 45.393.837 168.153.098 102.742.320 47.192.687 7.417.710 60.826.896 47.393.579 31.624.484 12.951.410 64.460.340 45.771.946 27.420.421 8.994.585 77.035.954 58.414.641 37.040.972 13.942.017 55.698.750 41.344.678 24.826.311 8.159.066 41.145.702 30.748.894 18.471.023 3.773.981 45.583.993 34.799.791 22.363.334 7.674.840 45.076.732 32.947.147 19.674.774 7.021.200 32.732.624 23.497.760 13.147.414 3.000.749 40.298.477 33.105.453 18.581.399 4.822.848
Satışların Maliyeti (-) -1.960.089.347 -739.751.213 -3.681.694.125 -2.197.245.577 -1.309.260.388 -497.334.598 -3.032.877.713 -2.276.560.467 -1.208.505.515 -669.831.547 -2.855.427.569 -1.959.840.168 -1.161.524.154 -607.840.962 -2.043.928.176 -630.651.870 -333.457.344 -89.480.694 -350.557.471 -241.919.547 -161.952.919 -71.651.130 -250.379.036 -179.601.980 -114.271.362 -43.667.863 -169.930.960 -129.277.488 -75.703.242 -31.342.916 -142.690.797 -109.333.747 -73.812.612 -34.763.949 -133.230.098 -82.701.500 -39.843.380 -8.915.134 -55.188.789 -38.365.844 -25.016.241 -10.641.479 -49.389.930 -35.716.121 -21.827.774 -8.027.416 -57.430.392 -42.994.645 -28.336.474 -11.987.122 -50.048.546 -36.599.282 -22.513.719 -8.848.122 -44.246.261 -31.240.656 -18.176.822 -3.891.577 -45.507.388 -34.893.114 -21.890.322 -7.542.206 -39.878.809 -29.233.600 -17.382.645 -6.593.091 -31.621.031 -23.193.938 -14.962.442 -3.902.801 -36.953.325 -28.269.094 -14.925.542 -3.891.310
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 322.974.823 186.354.387 873.191.647 436.793.690 161.625.762 188.849.801 1.031.318.591 734.163.546 500.033.392 86.656.196 902.470.068 746.856.220 458.769.920 132.425.966 411.986.175 251.596.249 131.602.243 14.622.367 62.924.266 55.223.223 37.108.292 9.625.075 19.926.828 18.184.303 7.938.100 -69.590 -6.598.891 -6.943.632 -8.590.549 -4.624.739 32.508.377 32.047.529 24.042.037 10.629.888 34.923.000 20.040.820 7.349.307 -1.497.424 5.638.107 9.027.735 6.608.243 2.309.931 15.070.410 10.055.825 5.592.647 967.169 19.605.562 15.419.996 8.704.498 1.954.895 5.650.204 4.745.396 2.312.592 -689.056 -3.100.559 -491.762 294.201 -117.596 76.605 -93.323 473.012 132.634 5.197.923 3.713.547 2.292.129 428.109 1.111.593 303.822 -1.815.028 -902.052 3.345.152 4.836.359 3.655.857 931.538
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
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
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
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
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
BRÜT KAR (ZARAR) 322.974.823 186.354.387 873.191.647 436.793.690 161.625.762 188.849.801 1.031.318.591 734.163.546 500.033.392 86.656.196 902.470.068 746.856.220 458.769.920 132.425.966 411.986.175 251.596.249 131.602.243 14.622.367 62.924.266 55.223.223 37.108.292 9.625.075 19.926.828 18.184.303 7.938.100 -69.590 -6.598.891 -6.943.632 -8.590.549 -4.624.739 32.508.377 32.047.529 24.042.037 10.629.888 34.923.000 20.040.820 7.349.307 -1.497.424 5.638.107 9.027.735 6.608.243 2.309.931 15.070.410 10.055.825 5.592.647 967.169 19.605.562 15.419.996 8.704.498 1.954.895 5.650.204 4.745.396 2.312.592 -689.056 -3.100.559 -491.762 294.201 -117.596 76.605 -93.323 473.012 132.634 5.197.923 3.713.547 2.292.129 428.109 1.111.593 303.822 -1.815.028 -902.052 3.345.152 4.836.359 3.655.857 931.538
Pazarlama, Satış ve Dağıtım Giderleri (-) -29.685.698 -15.599.555 -31.041.500 -7.366.927 -6.458.500 -3.784.807 -15.754.681 -10.135.808 -5.750.108 -2.818.385 -11.547.689 -9.279.375 -4.930.268 -3.280.310 -4.030.867 -1.481.050 -906.813 -471.572 -1.476.479 -1.123.852 -823.939 -465.499 -1.506.403 -1.092.269 -737.915 -360.410 -1.144.588 -834.700 -552.154 -243.682 -809.642 -645.387 -440.706 -216.991 -792.438 -529.348 -369.586 -179.472 -608.016 -438.687 -303.731 -131.877 -492.107 -358.377 -244.944 -95.317 -494.360 -330.853 -217.882 -91.731 -452.823 -348.437 -222.749 -78.112 -381.615 -276.598 -194.938 -91.631 -1.458.454 -1.115.358 -731.386 -365.007 -1.493.167 -1.086.958 -661.771 -278.419 -1.175.978 -857.390 -527.320 -165.252 -1.163.575 -893.858 -572.254 -213.350
Genel Yönetim Giderleri (-) -91.606.649 -46.555.321 -149.607.582 -85.229.862 -58.018.548 -39.638.087 -149.428.180 -90.062.398 -60.096.948 -29.695.615 -112.345.638 -78.187.839 -47.193.448 -18.299.962 -38.690.162 -12.868.760 -7.892.267 -3.339.804 -10.967.625 -7.533.234 -5.482.050 -2.525.821 -6.612.348 -4.693.730 -3.525.178 -1.853.621 -6.834.819 -5.349.538 -3.375.724 -1.607.450 -5.313.977 -4.147.520 -2.907.909 -1.713.072 -4.691.611 -3.564.573 -2.730.329 -1.317.862 -4.500.248 -2.970.388 -2.065.146 -1.216.820 -3.786.095 -2.802.574 -1.853.528 -932.139 -3.103.003 -2.383.438 -1.789.342 -966.298 -2.802.008 -2.962.871 -2.122.342 -1.147.399 -4.448.948 -3.147.009 -2.586.032 -1.246.606 -5.330.579 -3.931.794 -2.571.050 -913.668 -4.711.260 -3.469.758 -2.368.058 -1.303.231 -4.585.636 -3.699.600 -2.665.308 -1.211.928 -4.773.321 -3.402.989 -2.257.870 -1.615.728
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
Diğer Faaliyet Gelirleri 38.032.266 14.143.037 52.591.743 24.298.534 10.911.184 5.729.512 19.653.788 18.958.588 11.122.141 8.711.055 31.165.482 31.628.380 19.901.360 12.587.763 36.752.241 16.750.389 12.122.347 6.451.564 10.078.282 7.920.708 7.504.666 4.555.908 5.754.302 5.091.817 1.784.041 1.438.825 3.510.687 2.747.564 2.221.577 159.701 2.174.322 2.055.903 1.429.725 728.461 1.586.416 1.386.528 950.095 176.372 899.056 775.082 638.173 202.250 457.734 3.720.984 787.234 494.795 1.242.334 629.474 407.975 160.577 734.015 469.212 379.783 224.462 671.083 495.475 390.558 21.211 259.664 222.586 70.595 10.333 415.610 352.397 333.992 36.118 2.480.134 1.290.527 1.152.250 127.050 3.693.200 2.300.329 1.635.928 1.425.597
Diğer Faaliyet Giderleri (-) -24.884.242 -11.069.065 -97.971.507 -70.558.313 -52.876.085 -12.092.785 -105.381.966 -39.274.261 -20.708.516 -11.924.134 -63.259.973 -51.857.763 -31.527.147 -9.665.025 -31.672.972 -12.563.502 -10.235.930 -4.729.070 -12.879.555 -4.564.087 -3.534.907 -2.031.451 -3.828.588 -2.269.258 -1.170.351 -553.851 -5.001.684 -3.987.178 -3.604.402 -579.291 -4.772.884 -4.564.560 -1.902.080 -37.460 -2.255.691 -1.871.671 -859.780 -701.079 -1.764.084 -535.882 -108.360 -56.682 -1.426.060 -1.196.081 -788.990 -290.622 -1.001.154 -503.318 -366.124 -289.765 -590.415 -131.925 -91.237 -57.248 -1.503.903 -542.024 -450.696 -379.340 -932.874 -327.857 -55.527 -18.527 -181.139 -105.014 -94.828 -43.919 -237.776 -149.204 -118.962 -32.415 -313.922 -169.180 -103.711 -126.242
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
FAALİYET KARI (ZARARI) 214.830.500 127.273.483 647.162.802 297.937.122 55.183.813 139.063.634 780.407.552 613.649.667 424.599.961 50.929.117 746.482.250 639.159.623 395.020.417 113.768.432 374.344.415 241.433.326 124.689.580 12.533.485 47.678.889 49.922.758 34.772.062 9.158.212 13.733.791 15.220.863 4.288.697 -1.398.647 -16.069.295 -14.367.484 -13.901.252 -6.895.461 23.786.196 24.745.965 20.221.067 9.390.826 28.769.676 15.461.756 4.339.707 -3.519.465 -335.185 5.857.860 4.769.179 1.106.802 9.823.882 9.419.777 3.492.419 143.886 16.249.379 12.831.861 6.739.125 767.678 2.538.973 1.771.375 256.047 -1.747.353 -8.763.942 -3.961.918 -2.546.907 -1.813.962 -7.385.638 -5.245.746 -2.814.356 -1.154.235 -772.033 -595.786 -498.536 -1.161.342 -2.407.663 -3.111.845 -3.974.368 -2.184.597 787.534 2.670.661 2.357.950 401.815
Net Faaliyet Kar/Zararı 201.682.476 124.199.511 692.542.565 344.196.901 97.148.714 145.426.907 866.135.730 633.965.340 434.186.336 54.142.196 778.576.741 659.389.006 406.646.204 110.845.694 369.265.146 237.246.439 122.803.163 10.810.991 50.480.162 46.566.137 30.802.303 6.633.755 11.808.077 12.398.304 3.675.007 -2.283.621 -14.578.298 -13.127.870 -12.518.427 -6.475.871 26.384.758 27.254.622 20.693.422 8.699.825 29.438.951 15.946.899 4.249.392 -2.994.758 529.843 5.618.660 4.239.366 961.234 10.792.208 6.894.874 3.494.175 -60.287 16.008.199 12.705.705 6.697.274 896.866 2.395.373 1.434.088 -32.499 -1.914.567 -7.931.122 -3.915.369 -2.486.769 -1.455.833 -6.712.428 -5.140.475 -2.829.424 -1.146.041 -1.006.504 -843.169 -737.700 -1.153.541 -4.650.021 -4.253.168 -5.007.656 -2.279.232 -2.591.744 539.512 825.733 -897.540
Yatırım Faaliyetlerinden Gelirler 0 0 0 0 0 0 1.058.140 1.057.704 18.338 17.300 4.440 3.257 974 464 23.961.100 7.545.643 7.545.643 7.545.643 40.675.888 39.883.357 39.883.357 27.537.579 24.652.897 10.626.202 10.035.459 1.859.647 11.217.602 10.650.711 8.840.282 5.494.283 29.553.142 19.589.992 18.414.220 0 63.856.561 35.566.650 140.261 13.200 52.800 39.600 26.400 13.200 0 0 26.400 13.200 0 0 0 0 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 0 0 0 0 0 0 0 0 -14.073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 214.830.500 127.273.483 647.162.802 297.937.122 55.183.813 139.063.634 781.465.692 614.707.371 424.618.299 50.946.417 746.486.690 639.162.880 395.021.391 113.768.896 398.291.442 248.978.969 132.235.223 20.079.128 88.354.777 89.806.115 74.655.419 36.695.791 38.386.688 25.847.065 14.324.156 461.000 -4.851.693 -3.716.773 -5.060.970 -1.401.178 53.339.338 44.335.957 38.635.287 9.390.826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 126.173.604 79.557.126 368.423.411 266.491.061 195.591.896 114.577.141 412.267.578 252.194.511 136.323.429 58.681.916 109.673.976 53.403.742 24.607.624 12.397.191 29.597.772 7.124.222 2.879.796 987.363 1.280.396 1.054.212 971.272 304.388 815.975 131.452 55.986 30.891 672.998 460.492 412.891 284.670 1.734.956 991.020 289.645 278.534 348.724 0 0 0 8.999.567 8.959.772 7.633.937 4.047.462 6.211.019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 249.207 1.187.522 932.225 662.687 373.533 1.702.253 1.323.109 875.600 441.025 1.825.703 1.359.974 959.779 530.950 5.246.208 4.050.163 3.364.698 2.739.985
(Esas Faaliyet Dışı) Finansal Giderler (-) -266.399.418 -136.011.076 -517.815.316 -441.326.006 -239.964.770 -101.121.475 -315.590.392 -301.993.004 -166.249.649 -102.381.742 -358.201.618 -229.577.425 -57.142.777 -173.972.737 -47.480.019 -31.971.726 -20.954.596 -9.179.000 -22.511.455 -8.153.979 -6.231.345 -3.531.313 -36.806.539 -33.225.946 -28.341.207 -16.563.834 -76.732.576 -58.618.861 -37.438.438 -19.497.629 -63.393.619 -44.414.153 -28.632.005 -14.144.622 -42.024.569 -28.315.359 -14.144.204 -643.918 -747.223 -38.678 -25.576 -12.793 -52.751 -38.062 -24.570 -12.097 -40.958 -27.576 -18.634 -9.796 -27.063 -17.018 -10.728 -4.761 -19.414 -14.137 -9.524 -12.336 -255.864 -202.717 -123.969 -81.780 -210.345 -153.206 -89.460 -49.835 -268.043 -221.844 -184.022 -87.054 -1.437.364 -1.142.686 -797.509 -21.056
Vergi Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 1.058.140 1.057.704 18.338 17.300 4.440 3.257 974 464 23.947.027 7.545.643 7.545.643 7.545.643 40.675.888 39.883.357 39.883.357 27.537.579 24.652.897 10.626.202 10.035.459 1.859.647 11.217.602 10.650.711 8.840.282 5.494.283 29.553.142 19.589.992 18.414.220 0 63.856.561 35.566.650 140.261 13.200 52.800 39.600 26.400 13.200 52.800 39.600 26.400 13.200 49.600 36.400 24.000 12.000 38.077 26.076 15.076 74.564 53.422 50.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 74.604.686 70.819.533 497.770.897 123.102.177 10.810.939 152.519.300 878.142.879 564.908.878 394.692.079 7.246.591 497.959.048 462.989.197 362.486.238 -47.806.650 380.409.195 224.131.465 114.160.423 11.887.491 67.123.718 82.706.348 69.395.346 33.468.866 2.396.124 -7.247.429 -13.961.065 -16.071.943 -80.911.271 -61.875.142 -42.086.517 -20.614.137 -8.319.325 912.824 10.292.927 -4.475.262 50.950.392 22.713.047 -9.664.236 -4.150.183 7.969.959 14.818.554 12.403.940 5.154.671 16.034.950 9.421.315 3.494.249 144.989 16.258.021 12.840.685 6.744.491 769.882 2.549.987 1.780.433 260.395 -1.677.550 -8.729.934 -3.925.577 -2.541.431 -1.577.091 -6.453.980 -4.516.238 -2.275.638 -862.482 719.875 574.117 287.604 -770.152 -850.003 -1.973.715 -3.198.611 -1.740.701 4.596.378 5.578.138 4.925.139 3.120.744
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -286.284.675 -144.185.494 -213.992.991 -51.944.563 -17.101.627 -64.351.421 -339.904.931 -307.210.479 -190.241.144 1.733.675 934.961.938 -331.504.125 -234.910.334 33.500.667 -224.828.102 -38.173.581 -13.592.386 2.421.244 9.762.742 -2.679.323 -3.479.118 384.356 14.667.942 8.968.256 5.884.291 4.104.162 19.908.294 15.611.644 12.540.600 6.152.718 12.242.289 10.035.933 3.404.860 -118.405 3.060.934 3.481.356 3.801.852 175.709 1.632.356 -846.474 -1.063.963 -1.034.189 -1.807.871 -1.892.412 -697.432 -25.994 -3.285.721 -2.572.080 -1.351.355 -205.029 -528.364 -381.611 -68.444 352.285 1.513.875 669.609 347.611 -39.022 1.161.563 248.314 325.898 29.827 -152.451 -111.412 -32.674 208.591 140.112 300.375 626.187 219.286 -938.265 -1.126.423 -1.063.577 -659.301
Dönem Vergi Geliri (Gideri) -56.961.747 -35.827.810 -89.962.663 -58.006.347 -13.945.957 -38.403.374 -108.597.094 -135.400.662 -64.748.849 -6.016.349 -107.235.760 -126.709.498 -67.337.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.243.425 -1.395.203 -1.409.254 -2.217.899 -2.414.526 -994.714 -64.797 -2.042.599 -1.295.348 -10.098 0 0 0 0 0 0 0 0 0 0 0 0 0 -431.533 0 -206.731 0 0 0 0 0 -1.122.730 -1.265.332 -1.123.674 -806.590
Ertelenmiş Vergi Geliri (Gideri) -229.322.928 -108.357.684 -124.030.329 6.061.784 -3.155.670 -25.948.047 -231.307.837 -171.809.817 -125.492.295 7.750.024 1.042.197.698 -204.794.627 -167.573.143 33.500.667 -224.828.102 -38.173.581 -13.592.386 2.421.244 9.762.742 -2.679.323 -3.479.118 384.356 14.667.942 8.968.256 5.884.291 4.104.162 19.908.294 15.611.644 12.540.600 6.152.718 12.242.289 10.035.933 3.404.860 -118.405 3.060.934 3.481.356 3.801.852 175.709 1.632.356 396.951 331.240 375.065 410.028 522.114 297.282 38.803 -1.243.122 -1.276.732 -1.341.257 -205.029 -528.364 -381.611 -68.444 352.285 1.513.875 669.609 347.611 -39.022 1.161.563 248.314 325.898 29.827 279.082 -111.412 174.057 208.591 140.112 300.375 626.187 219.286 184.465 138.909 60.097 147.289
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -211.679.989 -73.365.961 283.777.906 71.157.614 -6.290.688 88.167.879 538.237.947 257.698.399 204.450.935 8.980.266 1.432.920.986 131.485.072 127.575.904 -14.305.983 155.581.093 185.957.884 100.568.037 14.308.735 76.886.460 80.027.025 65.916.228 33.853.222 17.064.066 1.720.827 -8.076.774 -11.967.781 -61.002.977 -46.263.498 -29.545.917 -14.461.419 3.922.964 10.948.757 13.697.787 -4.593.667 54.011.326 26.194.403 -5.862.384 -3.974.474 9.602.315 13.972.080 11.339.977 4.120.482 14.227.079 7.528.903 2.796.817 118.995 12.972.300 10.268.605 5.393.136 564.853 2.021.623 1.398.822 191.951 -1.325.265 -7.216.059 -3.255.968 -2.193.820 -1.616.113 -5.292.417 -4.267.924 -1.949.740 -832.655 567.424 462.705 254.930 -561.561 -709.891 -1.673.340 -2.572.424 -1.521.415 3.658.113 4.451.715 3.861.562 2.461.443
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
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
DÖNEM KARI (ZARARI) -211.679.989 -73.365.961 283.777.906 71.157.614 -6.290.688 88.167.879 538.237.947 257.698.399 204.450.935 8.980.266 1.432.920.986 131.485.072 127.575.904 -14.305.983 155.581.093 185.957.884 100.568.037 14.308.735 76.886.460 80.027.025 65.916.228 33.853.222 17.064.066 1.720.827 -8.076.774 -11.967.781 -61.002.977 -46.263.498 -29.545.917 -14.461.419 3.922.964 10.948.757 13.697.787 -4.593.667 54.011.326 26.194.403 -5.862.384 -3.974.474 9.602.315 13.972.080 11.339.977 4.120.482 14.227.079 7.528.903 2.796.817 118.995 12.972.300 10.268.605 5.393.136 564.853 2.021.623 1.398.822 191.951 -1.325.265 -7.216.059 -3.255.968 -2.193.820 -1.616.113 -5.292.417 -4.267.924 -1.949.740 -832.655 567.424 462.705 254.930 -561.561 -709.891 -1.673.340 -2.572.424 -1.521.415 3.658.113 4.451.715 3.861.562 2.461.443
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
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 6.846.319 5.556.589 2.019.036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -211.679.989 -73.365.961 283.777.906 71.157.614 -6.290.688 88.167.879 538.237.947 257.698.399 204.450.935 8.980.266 1.432.920.986 131.485.072 127.575.904 -14.305.983 155.581.093 185.957.884 100.568.037 14.308.735 76.886.460 80.027.025 65.916.228 33.853.222 17.064.066 1.720.827 -8.076.774 -11.967.781 -61.002.977 -46.263.498 -29.545.917 -14.461.419 3.922.964 10.948.757 13.697.787 -4.593.667 54.011.326 26.194.403 -5.862.384 -3.974.474 9.602.315 7.125.761 5.783.388 2.101.446 14.227.079 7.528.903 2.796.817 118.995 12.972.300 10.268.605 5.393.136 564.853 2.021.623 1.398.822 191.951 -1.325.265 -7.216.059 -3.255.968 -2.193.820 -1.616.113 -5.292.417 -4.267.924 -1.949.740 -832.655 567.424 462.705 254.930 -561.561 -709.891 -1.673.340 -2.572.424 -1.521.415 3.658.113 4.451.715 3.861.562 2.461.443
Hisse Başına Kazanç -1 0 1 0 0 0 1 1 1 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 4 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 1 1 1 0 4 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 0 0 0 0 0 0 0 0 0 0 0 3 0 0 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 0 0 1 0 0 0 1 1 1 0 4 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 0 0 0 0 0 0 0 0 0 0 4 3 0 0 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 Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 1 1 1 0 4 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 0 0 0 0 0 0 0 0 0 0 0 3 0 0 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 2026/6 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 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 287.290.668 134.012.782 523.673.162 326.883.478 202.041.199 93.845.990 427.635.470 319.013.799 203.605.446 92.268.238 322.139.461 221.369.837 132.128.868 59.236.795 206.323.153 25.529.573 16.803.680 8.122.625 31.325.281 23.130.304 15.391.186 7.674.527 30.427.135 22.815.953 15.213.313 7.612.919 30.417.021 24.891.845 15.188.984 7.581.201 29.285.712 21.966.681 14.645.404 7.320.448 22.276.992 13.429.248 6.178.703 36.281 2.782.900 2.129.699 1.447.314 734.917 2.993.815 2.161.942 1.442.653 721.857 3.058.894 2.316.428 1.557.658 791.190 3.227.283 2.548.976 1.736.155 866.907 3.529.251 2.646.973 1.766.482 883.226 3.385.770 2.522.391 1.691.509 844.967 3.286.168 2.619.676 1.624.921 888.933 3.362.826 2.496.583 1.646.066 808.725 2.872.357 2.086.167 1.300.080 641.414
Kıdem Tazminatı 1.013.767 2.338.805 6.244.904 3.178.076 2.034.153 993.078 4.080.462 3.189.587 2.066.232 1.022.637 1.719.795 3.994.549 2.540.248 771.718 1.139.514 651.743 332.764 143.330 448.940 323.481 211.627 103.784 392.293 361.522 515.715 401.410 892.776 132.923 646.059 362.128 693.671 668.468 471.204 377.252 562.243 316.799 316.799 282.477 438.038 286.713 286.713 263.631 284.242 410.148 158.131 132.237 338.035 305.464 271.119 259.538 425.956 424.128 284.832 253.153 1.354.884 1.138.434 164.924 82.463 278.203 251.903 167.936 83.968 284.958 271.313 142.480 304.157 208.696 345.870 309.696 52.174 207.740 155.790 103.865 51.930
Finansman Giderleri -266.399.418 -136.011.076 -517.815.316 -441.326.006 -239.964.770 -101.121.475 -315.590.392 -301.993.004 -166.249.649 -102.381.742 -358.201.618 -229.577.425 -57.142.777 -173.972.737 -47.480.019 -31.971.726 -20.954.596 -9.179.000 -22.511.455 -8.153.979 -6.231.345 -3.531.313 -36.806.539 -33.225.946 -28.341.207 -16.563.834 -76.732.576 -58.618.861 -37.438.438 -19.497.629 -63.393.619 -44.414.153 -28.632.005 -14.144.622 -42.024.569 -28.315.359 -14.144.204 -643.918 -747.223 -38.678 -25.576 -12.793 -52.751 -38.062 -24.570 -12.097 -40.958 -27.576 -18.634 -9.796 -27.063 -17.018 -10.728 -4.761 -19.414 -14.137 -9.524 -12.336 -255.864 -202.717 -123.969 -81.780 -210.345 -153.206 -89.460 -49.835 -268.043 -221.844 -184.022 -87.054 -1.437.364 -1.142.686 -797.509 -21.056
Yurtiçi Satışlar 1.993.637.202 776.606.421 4.701.252.792 2.708.305.395 1.555.772.138 728.062.453 4.562.809.753 3.394.660.314 1.939.011.813 873.402.545 4.041.944.302 2.934.570.414 1.718.053.390 692.242.041 2.363.117.865 829.519.515 422.407.645 118.266.457 359.648.906 239.588.310 141.011.452 54.779.773 194.806.355 112.351.514 62.636.775 22.005.113 109.955.264 74.552.770 43.386.660 15.298.934 176.252.779 142.316.011 98.447.019 45.688.040 169.336.446 103.441.091 47.584.818 7.834.333 61.541.689 48.036.931 32.117.726 13.511.450 65.144.618 46.279.792 27.682.508 9.140.985 77.508.349 58.861.179 37.462.709 14.355.993 57.084.892 0 25.844.204 8.692.057 41.325.854 0 0 0 45.839.996 0 0 0 45.707.783 0 0 0 32.903.945 0 0 0 40.499.270 0 0 0
Yurtdışı Satışlar 443.355.685 251.535.847 188.736.209 145.226.503 28.680.771 27.055.544 0 0 0 0 160.991.171 80.516.055 73.885.589 61.737.001 346.861.345 150.056.499 93.021.082 0 114.090.187 101.536.441 90.204.660 44.242.143 116.102.817 118.617.309 83.790.829 33.490.162 53.893.269 48.704.141 24.313.395 11.673.509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Yabancı Para Pozisyonu -267.346.781 -78.138.745 -137.622.063 189.145.253 -231.291.152 -213.425.238 -301.780.276 -245.592.580 -228.746.282 -91.195.531 -229.271.997 -42.190.179 -46.822.349 -24.038.673 -119.541.704 34.213.166 445.832 -57.387.615 -39.522.015 -8.148.788 17.865.247 9.939.231 -4.247.228 -7.241.647 1.355.782 -5.643.075 -5.633.289 -8.220.772 -1.953.078 -20.215.376 4.156.148 -6.349.423 -8.448.964 -5.903.550 -9.712.796 -1.651.584 -4.142.677 -1.169.545 -7.413.683 892.007 2.734.396 9.229.197 55.399.422 86.863.135 11.728.147 6.483.007 -30.276 -66.310 -61.696 -52.399 -63.174 -32.547 -30.797 -110.331 -108.739 -114.981 -134.293 -170.041 -832.706 -745.686 -743.035 -170.432 -736.924 -1.926.917 -2.007.762 -1.241.114 -1.311.072 -343.355 -1.356.653 1.286.727 464.316 1.653.589 0 11.288.907
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -267.346.781 -78.138.745 -137.622.063 189.145.254 -231.291.152 -213.425.238 -301.780.276 -245.592.580 -228.746.282 -91.195.531 -229.271.997 -42.190.179 -46.822.349 -24.038.673 -119.541.704 34.213.166 445.832 -57.387.615 -39.522.015 -8.148.788 17.865.247 9.939.231 -4.247.228 -7.241.647 1.355.782 -5.643.075 -5.633.289 -8.220.772 -1.953.078 -20.215.376 4.156.148 -6.435.232 -8.514.510 -5.903.550 -9.712.796 -1.810.879 -4.294.775 -4.036.088 -11.241.793 -5.375.798 -4.466.753 972.733 -8.137.796 86.863.135 -683.966 6.483.007 -30.276 0 0 0 -63.174 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) -267.346.781 -78.138.745 -137.622.063 189.145.254 -231.291.152 -213.425.238 -301.780.276 -245.592.580 -228.746.282 -91.195.531 -229.271.997 -42.190.179 -46.822.349 -24.038.673 -119.541.704 34.213.166 445.832 -57.387.615 -39.522.015 -8.148.788 17.865.247 9.939.231 -4.247.228 -7.241.647 1.355.782 -5.643.075 -5.633.289 -8.220.772 -1.953.078 -20.215.376 4.156.148 -6.349.423 -8.448.964 -5.903.550 -9.712.796 -1.651.584 -4.142.677 -1.169.545 -7.413.683 892.007 2.734.396 9.229.197 55.399.422 86.863.135 11.728.147 6.483.007 -30.276 0 0 0 -63.174 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 2026/6 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 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 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 135.922.402 -222.951.817 722.617.790 -217.653.123 -193.729.746 -198.907.136 1.483.658.011 910.394.104 474.379.151 77.296.005 491.699.382 37.873.053 -44.620.619 -323.114.910 814.773.107 166.416.959 -1.856.047 -12.486.189 32.063.770 6.814.341 2.395.376 -1.904.291 62.059.342 38.201.487 23.798.265 12.586.445 23.695.439 21.710.116 1.994.010 10.772.874 80.575.588 47.075.545 39.952.347 18.922.421 -4.401.972 -42.887.276 -56.319.636 -33.008.744 -28.786.191 -22.152.815 -4.287.357 -5.560.608 0 0 3.216.926 -66.517 0 0 0 0 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 -211.679.989 -73.365.961 283.777.906 71.157.614 -6.290.688 88.167.879 538.237.947 257.698.399 204.450.935 8.980.266 1.432.920.986 131.485.072 127.575.904 -13.196.793 155.581.093 185.957.884 100.568.037 14.308.735 76.886.460 80.027.025 65.916.228 33.853.222 17.064.066 1.720.827 -8.076.774 -11.967.781 -61.002.977 -46.263.498 -29.545.917 -14.461.419 3.922.964 10.948.757 13.697.787 -4.593.667 54.011.326 26.194.403 -5.862.384 -3.974.474 9.602.315 13.972.080 11.339.977 4.120.482 0 0 2.766.031 -32.168 0 0 0 0 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 618.474.344 292.504.130 763.109.558 402.488.011 122.740.089 104.704.052 775.660.153 693.586.607 488.984.320 127.641.298 -425.282.560 683.959.841 484.074.063 45.595.519 564.652.352 81.919.048 41.515.797 6.574.136 4.885.808 -4.997.905 -13.961.336 -16.548.106 27.559.910 36.934.606 28.174.796 18.584.570 76.870.743 56.579.532 30.591.356 16.871.163 49.239.240 36.183.526 21.746.964 21.310.651 -1.194.393 3.458.302 17.202.176 923.754 -2.379.282 -5.462.210 -4.674.500 -1.804.144 0 0 2.066.175 618.768 0 0 0 0 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 287.290.668 134.012.782 523.673.162 326.883.478 202.041.199 93.845.990 427.635.470 319.013.799 203.605.446 92.268.238 322.139.461 221.369.837 132.128.868 59.236.795 206.323.153 25.529.573 16.803.680 8.122.625 31.325.281 23.130.304 15.391.186 7.674.527 30.427.135 22.815.953 15.213.313 7.612.919 30.417.021 24.891.845 15.188.984 7.581.201 29.285.712 21.966.681 14.645.404 7.320.448 22.276.992 13.429.248 6.178.703 36.281 2.782.900 2.129.699 1.447.314 734.917 0 0 1.442.653 721.857 0 0 0 0 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 9.628.407 9.370.182 10.747.371 6.630.334 8.448.144 5.819.776 17.354.345 12.095.390 9.278.153 6.074.735 17.659.180 16.825.232 13.625.766 9.883.434 11.232.112 2.238.707 977.888 467.217 3.463.637 2.156.489 1.886.999 472.225 1.203.078 829.208 786.234 573.277 1.703.829 573.254 1.097.420 1.782.392 1.131.357 735.184 791.096 367.684 1.259.377 473.886 627.800 401.754 896.989 524.213 462.965 378.245 0 0 337.818 253.267 0 0 0 0 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 152.944.967 56.408.022 -176.499.482 -217.215.022 -177.699.348 -50.249.249 -63.219.387 60.291.787 59.367.564 -56.094.127 -998.356.605 310.934.760 234.907.750 -23.524.710 347.097.087 54.150.768 23.734.229 -2.015.706 -29.903.110 -30.284.698 -31.239.521 -24.694.858 -4.070.303 13.289.445 12.175.249 10.398.374 44.749.893 31.114.433 14.304.952 7.507.570 18.822.171 13.481.661 6.310.464 13.622.519 -24.730.762 -10.444.832 10.395.673 485.719 -6.059.171 -8.116.122 -6.584.779 -2.917.306 0 0 285.704 -356.356 0 0 0 0 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 (+) 406.794.355 219.138.169 1.046.887.464 473.645.625 116.449.401 192.871.931 1.313.898.101 951.285.006 693.435.255 136.621.564 1.007.638.426 815.444.913 611.649.967 32.398.726 720.233.445 267.876.932 142.083.834 20.882.871 81.772.268 75.029.120 51.954.892 17.305.116 44.623.976 38.655.433 20.098.022 6.616.789 15.867.766 10.316.034 1.045.439 2.409.744 53.162.204 47.132.283 35.444.751 16.716.984 52.816.933 29.652.705 11.339.792 -3.050.720 7.223.033 8.509.870 6.665.477 2.316.338 0 0 4.832.206 586.600 0 0 0 0 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 -239.455.921 -454.411.222 -220.586.703 -655.524.837 -273.322.670 -399.738.702 284.036.057 6.836.660 -208.661.119 -57.371.957 -374.476.851 -738.261.803 -626.319.750 -350.806.968 98.909.202 -101.045.410 -143.686.389 -33.313.016 -49.351.327 -67.923.079 -49.455.352 -19.147.971 18.000.147 -57.178 4.060.514 6.237.325 9.102.561 12.439.607 1.653.345 8.566.519 28.558.599 670.996 5.542.379 5.114.428 -53.820.169 -72.272.938 -67.228.225 -29.900.212 -32.324.276 -27.503.950 -9.219.140 -7.763.944 0 0 -2.553.459 -360.583 0 0 0 0 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 (+) 167.338.434 -235.273.053 826.300.761 -181.879.212 -156.873.269 -206.866.771 1.597.934.157 958.121.666 484.774.136 79.249.607 633.161.575 77.183.110 -14.669.783 -318.408.242 819.142.647 166.831.522 -1.602.555 -12.430.145 32.420.941 7.106.041 2.499.540 -1.842.855 62.624.123 38.598.255 24.158.536 12.854.114 24.970.327 22.755.641 2.698.784 10.976.263 81.720.803 47.803.279 40.987.130 21.831.412 -1.003.236 -42.620.233 -55.888.433 -32.950.932 -25.101.243 -18.994.080 -2.553.663 -5.447.606 0 0 2.278.747 226.017 0 0 0 0 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 -31.416.032 12.321.236 -103.682.971 -35.773.911 -36.856.477 7.959.635 -114.276.147 -47.727.562 -10.394.985 -1.953.602 -141.462.193 -39.310.057 -29.950.836 -4.706.668 -4.369.540 -414.563 -253.492 -56.044 -357.171 -291.700 -104.164 -61.436 -564.781 -396.768 -360.271 -267.669 -1.274.888 -1.045.525 -704.774 -203.389 -1.145.215 -727.734 -1.034.783 -2.908.991 -3.398.736 -267.043 -431.203 -57.812 -3.684.948 -3.158.735 -1.733.694 -113.002 0 0 938.179 -292.534 0 0 0 0 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 -61.455.865 -29.830.167 -774.702.492 -211.779.467 -271.750.337 -170.149.480 -377.551.467 -155.862.832 -299.158.411 -36.080.076 -305.022.758 -74.392.536 -74.394.820 -22.351.178 -256.614.294 -30.261.859 -15.070.221 -10.070.961 -53.655.995 -5.944.881 -1.958.763 -720.106 -7.604.632 -1.065.391 -964.654 -497.701 -1.410.762 -195.303 -43.134 5.655.119 26.253.053 16.254.855 15.514.922 -2.129.560 316.417 -3.795.579 -33.031.933 -16.327.707 -304.084.229 -242.559.126 -182.133.447 -108.745.029 0 0 -5.571.200 -2.221.572 0 0 0 0 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 -22.580.459 0 65.412.213 0 0 0 0 0 0 9.271.489 0 -8.259.671 2.930.933 -39.410 38.855.935 7.550.243 7.550.243 7.550.243 34.006.157 30.572.545 32.774.575 27.574.744 24.710.809 10.671.974 10.093.466 1.861.608 11.721.355 11.150.606 8.890.685 0 0 -56.805 -56.809 -174.376 -10.867 -156.672 -459.554 -2.602.529 -3.904.666 -4.691.037 -10.918.028 4.308.232 0 0 -20.575.849 0 0 0 0 0 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 -84.036.324 -29.830.167 -709.290.279 -211.779.467 -271.750.337 -170.149.480 -377.551.467 -155.862.832 -299.158.411 -26.808.587 -305.022.758 -82.652.207 -71.463.887 -22.390.588 -217.758.359 -22.711.616 -7.519.978 -2.520.718 -19.649.838 24.627.664 30.815.812 26.854.638 17.106.177 9.606.583 9.128.812 1.363.907 10.310.593 10.955.303 8.847.551 5.655.119 26.253.053 16.198.050 15.458.113 -2.303.936 305.550 -3.952.251 -33.491.487 -18.930.236 -307.988.895 -247.250.163 -193.051.475 -104.436.797 0 0 -26.147.049 -2.221.572 0 0 0 0 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 51.886.078 -252.781.984 13.327.512 -429.432.590 -465.480.083 -369.056.616 1.106.106.544 754.531.272 175.220.740 50.487.418 186.676.624 -44.779.154 -116.084.506 -345.505.498 597.014.748 143.705.343 -9.376.025 -15.006.907 12.413.932 31.442.005 33.211.188 24.950.347 79.165.519 47.808.070 32.927.077 13.950.352 34.006.032 32.665.419 10.841.561 16.427.993 106.828.641 63.273.595 55.410.460 16.618.485 -4.096.422 -46.839.527 -89.811.123 -51.938.980 -336.775.086 -269.402.978 -197.338.832 -109.997.405 0 0 -22.930.123 -2.288.089 0 0 0 0 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 188.086.982 -517.499 0 0 0 0 -72.437.594 -53.317.600 -54.019.600 -55.241.600 -95.966.945 -114.504.082 -130.599.376 -60.840.500 -34.004.832 102.303.393 121.051.483 85.765.154 -14.466.794 -55.081.818 -57.290.909 -9.090.909 -314.181.818 -302.681.818 -293.590.909 -3.190.909 26.818.186 6.300.721 4.259.042 -9.090.909 -101.310.965 -63.181.818 -85.590.898 -67.284.429 155.301.300 83.755.286 112.261.957 58.552.433 192.453.195 122.097.381 120.854.261 100.858.279 0 0 86.731.181 10.015.750 0 0 0 0 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 0 0 0 0 0 -159.159.526 -146.125.640 0 -36.990.666 -18.000.000 -18.000.000 -708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.133.487 2.133.487 2.133.487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -525.235.668 78.457.665 -221.190.557 -193.460.903 -219.915.218 113.780.041 154.246.133 -18.842.795 -112.084.038 50.553.164 -83.934.097 23.702.943 -76.471 -4.940.924 -45.513.867 -12.429.766 -9.359.470 -3.486.865 -11.528.821 -8.247.491 -6.960.331 -1.546.663 259.528.805 261.886.933 264.283.299 -16.241.336 -73.869.064 -57.496.421 -32.942.228 -15.406.134 -51.774.939 -43.158.649 -30.788.024 -14.029.956 -86.721.682 -36.308.631 -22.137.476 -6.794.132 -19.169.852 -6.756.442 -2.575.167 1.152.092 0 0 4.700.555 -12.097 0 0 0 0 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 -337.148.686 77.940.166 -221.190.557 -193.460.903 -219.915.218 113.780.041 81.808.539 -72.160.395 -166.103.638 -4.688.436 -179.901.042 -249.960.665 -276.801.487 -65.781.424 -116.509.365 71.873.627 93.692.013 82.277.581 -25.995.615 -63.329.309 -64.251.240 -10.637.572 -52.519.526 -38.661.398 -27.174.123 -19.432.245 -47.050.878 -51.195.700 -28.683.186 -24.497.043 -153.085.904 -106.340.467 -116.378.922 -81.314.385 68.579.618 47.446.655 90.124.481 51.758.301 173.283.343 115.340.939 118.279.094 102.010.371 0 0 91.431.736 10.003.653 0 0 0 0 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 -285.262.608 -174.841.818 -207.863.046 -622.893.493 -685.395.301 -255.276.575 1.187.915.082 682.370.877 9.117.102 45.798.982 6.775.582 -294.739.819 -392.885.993 -411.286.922 480.505.383 215.578.970 84.315.988 67.270.674 -13.581.683 -31.887.304 -31.040.052 14.312.775 26.645.993 9.146.672 5.752.954 -5.481.893 -13.044.846 -18.530.281 -17.841.625 -8.069.050 -46.257.263 -43.066.872 -60.968.462 -64.695.900 64.483.196 607.128 313.358 -180.679 -163.491.743 -154.062.039 -79.059.738 -7.987.034 0 0 68.501.613 7.715.564 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 -34.412.375 -78.470.077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -285.262.608 -174.841.818 -207.863.046 -622.893.493 -685.395.301 -255.276.575 1.187.915.082 682.370.877 9.117.102 45.798.982 6.775.582 -294.739.819 -392.885.993 -445.699.297 402.035.306 215.578.970 84.315.988 67.270.674 -13.581.683 -31.887.304 -31.040.052 14.312.775 26.645.993 9.146.672 5.752.954 -5.481.893 -13.044.846 -18.530.281 -17.841.625 -8.069.050 -46.257.263 -43.066.872 -60.968.462 -64.695.900 64.483.196 607.128 313.358 -180.679 -163.491.743 -154.062.039 -79.059.738 -7.987.034 0 0 68.501.613 7.715.564 0 0 0 0 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
Dönem Başı Nakit Değerler 1.255.844.674 1.173.535.114 1.843.418.797 1.500.099.864 1.395.381.101 1.316.315.804 613.506.951 613.504.389 570.683.304 538.345.625 653.799.938 615.222.848 564.844.855 521.051.095 50.800.590 18.768.321 18.768.321 18.768.321 32.350.004 32.350.004 32.350.004 32.350.004 5.704.011 5.704.011 5.704.011 5.704.011 18.748.857 18.748.857 18.748.857 18.748.857 65.006.120 65.006.120 65.006.120 65.006.120 522.924 522.924 522.924 522.924 164.014.667 164.014.667 164.014.667 164.014.667 0 0 12.683.378 12.688.794 0 0 0 0 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 793.458.336 891.618.686 1.252.084.822 632.963.683 622.499.115 991.795.203 1.500.094.935 1.089.143.936 462.869.283 513.666.994 489.124.585 166.787.186 130.471.136 75.351.798 452.835.896 234.347.291 103.084.309 86.038.995 18.768.321 462.700 1.309.952 46.662.779 32.350.004 14.850.683 11.456.965 222.118 5.704.011 218.576 907.232 10.679.807 18.748.857 21.939.248 4.037.658 310.220 65.006.120 1.130.052 836.282 342.245 522.924 9.952.628 84.954.929 156.027.633 0 0 81.184.991 20.404.358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0