AiFin

AGYO Mali Tablo
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 303.112.177 268.783.874 258.355.256 187.014.535 152.444.979 118.920.752 132.715.929 103.631.198 94.176.953 87.451.003 111.221.624 67.746.100 55.209.210 43.615.170 61.143.333 22.522.751 24.962.662 21.963.198 21.738.248 15.173.912 14.577.647 10.120.284 9.786.597 9.496.512 7.324.969 9.845.209 11.335.391 12.011.316 10.303.628 10.774.560 11.922.465 6.471.106 14.549.268 10.015.533 27.793.218 20.231.734 20.817.086 29.901.424 38.882.231 42.500.855 45.413.177 54.232.455 56.554.082 61.600.670 65.814.316 54.365.511 63.246.957 62.313.537 63.899.832 60.821.323 54.732.088 62.223.828 67.150.746 68.658.030 85.663.170 85.221.662 75.194.741 68.935.597 59.540.463 73.256.434 83.714.741 84.836.860 82.407.551 81.199.234 66.563.173 80.320.716 67.185.465 76.290.065 72.863.494 76.424.210 4.229 67.174.877 62.730.876 58.802.526
Nakit Ve Nakit Benzerleri 35.880.962 45.099.374 45.506.320 58.031.635 25.633.997 15.992.811 32.152.249 28.299.023 7.872.603 6.277.720 9.833.181 22.684.477 15.666.931 9.965.451 21.487.921 9.172.048 11.760.993 10.834.793 8.801.209 7.160.366 5.640.891 177.402 338.947 2.704.203 383.781 89.738 604.818 2.551.176 355.586 2.834.278 1.075.722 3.435.197 12.202.689 6.154.314 25.542.452 7.607.993 11.366.010 22.212.563 29.062.093 29.792.001 27.697.549 22.923.450 23.064.985 25.923.340 24.806.140 23.493.568 22.453.718 24.392.229 24.219.386 22.779.250 21.843.156 21.696.022 23.155.786 22.376.097 20.085.866 14.749.866 14.320.458 13.056.685 13.161.570 13.349.561 8.293.657 6.580.408 18.443.781 18.705.540 17.799.606 15.835.206 15.411.389 16.275.875 10.026.189 15.371.792 15.638.192 13.533.311 54.664.009 47.527.150
Finansal Yatırımlar 206.099.235 169.517.391 143.327.011 95.812.493 86.490.996 65.312.808 45.744.016 38.056.572 40.664.039 34.235.929 37.516.158 12.678.800 10.314.720 9.818.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.423.658 8.241.915 14.469.362 28.925.242 31.923.062 34.881.197 40.436.589 29.340.685 39.810.458 37.242.964 38.710.514 37.197.004 32.012.509 39.923.228 43.147.056 45.402.302 64.966.876 69.881.867 60.266.524 55.323.704 45.808.671 59.317.329 73.532.961 76.593.531 62.138.097 60.197.580 45.848.389 61.788.203 49.530.560 57.887.088 59.758.333 57.802.120 53.565.644 51.268.650 6.662.520 9.771.756
Ticari Alacaklar 41.767.012 33.028.890 51.057.127 28.530.703 30.953.534 27.112.575 41.186.472 27.847.855 27.019.924 17.640.042 32.978.422 16.510.550 14.301.957 9.800.871 15.284.486 6.086.171 6.268.505 4.380.398 4.780.306 4.393.106 4.128.040 3.514.300 2.762.202 2.580.723 1.702.316 2.815.241 2.777.325 2.243.415 2.476.101 1.559.448 2.333.424 289.330 337.373 253.072 213.748 290.521 269.262 316.311 252.574 363.952 220.261 279.534 179.609 256.870 258.670 270.324 245.260 350.529 402.947 366.018 434.789 312.233 383.723 401.186 298.221 298.118 271.785 246.957 270.871 379.198 829.129 829.501 805.470 909.902 1.193.614 1.399.798 1.007.611 1.168.924 1.326.182 1.852.499 1.559.400 1.317.946 856.462 861.504
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 4.074.782 4.571.710 2.915.476 1.590.106 2.273.618 2.603.423 2.116.676 1.345.345 1.578.157 1.762.422 1.678.017 541.452 1.375.520 859.049 687.108 218.071 249.787 310.059 184.358 133.249 220.399 261.913 194.894 181.533 176.737 192.094 137.466 105.182 84.426 225.850 57.567 94.818 113.458 239.645 113.548 126.138 128.979 79.615 43.828 56.762 118.754 117.186 40.464 35.855 54.556 325.938 22.884 30.829 282.196 41.805 32.488 42.124 223.149 60.826 25.845 36.049 134.051 41.559 52.109 43.599 774.782 50.209 242.086 507.084 1.049.338 30.152 43.185 52.144 51.438 16.839 23.388 20.845 20.150 7.833
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42.373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Diğer Dönen Varlıklar 15.290.186 16.566.509 15.549.322 3.049.598 7.092.834 7.899.135 11.516.516 8.082.403 17.042.230 27.534.890 29.215.846 15.330.821 13.550.082 13.171.559 23.683.818 7.046.461 6.683.377 6.437.948 7.972.375 3.487.191 4.588.317 6.166.669 6.490.554 4.030.053 5.062.135 6.705.763 7.815.782 7.111.543 7.387.515 6.154.984 8.455.752 2.651.761 1.895.748 3.368.502 1.923.470 12.207.082 9.052.835 7.292.935 6.100.078 4.046.225 2.907.251 1.987.043 1.345.962 503.408 258.361 934.996 714.637 296.986 284.789 437.246 409.146 250.221 241.032 417.619 286.362 255.762 201.923 266.692 247.242 166.747 284.212 783.211 778.117 879.128 672.226 1.267.357 1.192.720 906.034 1.701.352 1.380.960 -70.782.395 1.034.125 527.735 634.283
(Ara Toplam) 303.112.177 268.783.874 258.355.256 187.014.535 152.444.979 118.920.752 132.715.929 103.631.198 94.176.953 87.451.003 111.221.624 67.746.100 55.209.210 43.615.170 61.143.333 22.522.751 24.962.662 21.963.198 21.738.248 15.173.912 14.577.647 10.120.284 9.786.597 9.496.512 7.324.969 9.845.209 11.335.391 12.011.316 10.303.628 10.774.560 11.922.465 6.471.106 14.549.268 10.015.533 27.793.218 20.231.734 20.817.086 29.901.424 38.882.231 42.500.855 45.413.177 54.232.455 56.554.082 61.600.670 65.814.316 54.365.511 63.246.957 62.313.537 63.899.832 60.821.323 54.732.088 62.223.828 67.150.746 68.658.030 85.663.170 85.221.662 75.194.741 68.935.597 59.540.463 73.256.434 83.714.741 84.836.860 82.407.551 81.199.234 66.563.173 80.320.716 67.185.465 76.290.065 72.863.494 76.424.210 72.016.382 67.174.877 62.730.876 58.802.526
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
Duran Varlıklar 7.632.216.328 7.099.166.962 7.592.101.504 6.121.764.086 5.691.876.171 5.361.881.800 6.106.948.798 4.856.161.814 4.455.242.186 4.104.673.300 5.141.289.993 1.768.290.564 1.767.053.809 1.768.488.102 2.926.006.928 600.708.536 597.373.339 593.407.863 592.599.934 519.094.902 518.732.753 518.416.290 518.640.821 516.653.798 516.595.431 516.126.063 515.543.132 479.172.975 477.611.059 477.961.701 475.401.844 426.422.199 400.613.553 379.454.668 357.189.881 321.892.345 304.655.315 294.994.312 283.348.440 253.681.653 248.911.181 235.052.817 235.479.018 194.945.032 194.896.378 203.028.249 189.570.286 187.706.096 187.155.820 186.374.359 185.588.463 183.883.701 178.631.219 178.610.867 163.151.368 141.640.072 141.578.896 140.783.051 140.852.183 131.037.164 130.211.652 129.420.743 128.910.102 115.132.634 127.500.310 113.470.632 123.407.679 106.122.788 106.139.113 106.160.771 106.182.480 108.035.702 108.036.409 108.052.577
Ticari Alacaklar 41.767.012 33.028.890 51.057.127 28.530.703 30.953.534 27.112.575 41.186.472 27.847.855 27.019.924 17.640.042 32.978.422 16.510.550 14.301.957 9.800.871 15.284.486 6.086.171 6.268.505 4.380.398 4.780.306 4.393.106 4.128.040 3.514.300 2.762.202 2.580.723 1.702.316 2.815.241 2.777.325 2.243.415 2.476.101 1.559.448 2.333.424 289.330 337.373 253.072 213.748 290.521 269.262 316.311 252.574 363.952 220.261 279.534 179.609 256.870 258.670 270.324 245.260 350.529 402.947 366.018 434.789 312.233 383.723 401.186 298.221 298.118 271.785 246.957 270.871 379.198 829.129 829.501 805.470 909.902 1.193.614 1.399.798 1.007.611 1.168.924 1.326.182 1.852.499 1.559.400 1.317.946 856.462 861.504
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 4.074.782 4.571.710 2.915.476 1.590.106 2.273.618 2.603.423 2.116.676 1.345.345 1.578.157 1.762.422 1.678.017 541.452 1.375.520 859.049 687.108 218.071 249.787 310.059 184.358 133.249 220.399 261.913 194.894 181.533 176.737 192.094 137.466 105.182 84.426 225.850 57.567 94.818 113.458 239.645 113.548 126.138 128.979 79.615 43.828 56.762 118.754 117.186 40.464 35.855 54.556 325.938 22.884 30.829 282.196 41.805 32.488 42.124 223.149 60.826 25.845 36.049 134.051 41.559 52.109 43.599 774.782 50.209 242.086 507.084 1.049.338 30.152 43.185 52.144 51.438 16.839 23.388 20.845 20.150 7.833
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 206.099.235 169.517.391 143.327.011 95.812.493 86.490.996 65.312.808 45.744.016 38.056.572 40.664.039 34.235.929 37.516.158 12.678.800 10.314.720 9.818.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.423.658 8.241.915 14.469.362 28.925.242 31.923.062 34.881.197 40.436.589 29.340.685 39.810.458 37.242.964 38.710.514 37.197.004 32.012.509 39.923.228 43.147.056 45.402.302 64.966.876 69.881.867 60.266.524 55.323.704 45.808.671 59.317.329 73.532.961 76.593.531 62.138.097 60.197.580 45.848.389 61.788.203 49.530.560 57.887.088 59.758.333 57.802.120 53.565.644 51.268.650 6.662.520 9.771.756
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 7.530.423.853 7.028.337.747 7.511.372.459 6.056.797.568 5.624.364.732 5.298.136.840 6.031.346.140 4.807.997.513 4.408.325.425 4.057.577.538 5.086.407.024 1.742.177.564 1.742.871.073 1.738.930.989 2.860.133.858 565.453.793 563.503.561 557.073.838 556.322.000 476.199.383 475.478.873 475.095.142 474.462.000 470.477.440 466.979.961 466.806.981 466.563.500 428.530.138 427.131.341 425.450.194 424.770.000 392.271.006 370.362.559 353.561.290 332.020.030 311.449.210 293.034.111 280.442.390 270.635.470 236.972.495 229.946.333 219.175.762 219.175.762 179.978.368 179.962.167 188.468.563 186.591.631 184.895.032 184.541.178 183.783.444 182.959.418 181.281.148 175.983.551 175.951.648 160.415.148 138.932.129 138.866.830 137.991.179 137.974.452 128.149.943 127.665.789 126.917.928 126.391.239 113.451.347 113.046.300 113.315.949 111.266.000 105.960.000 105.960.000 105.960.000 105.960.000 107.782.370 107.780.000 107.780.000
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 897.765 1.468.097 2.244.387 202.603 753.841 1.244.469 2.026.028 315.741 506.771 968.628 1.466.453 303.067 597.680 892.293 1.193.987 194.364 352.462 511.554 668.658 813.433 958.206 1.126.936 1.247.754 162.229 300.675 480.119 658.583 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 79.081.653 47.551.924 56.942.410 45.173.669 44.954.058 45.171.010 51.592.545 39.410.545 38.170.289 38.101.731 37.241.287 9.969.823 5.409.470 5.362.720 17.554.117 6.825.893 2.816.628 3.572.853 3.587.458 3.822.486 4.050.547 4.285.681 4.464.064 4.468.389 7.622.231 7.654.487 7.774.129 7.396.801 7.544.387 7.564.597 7.768.864 6.646.095 6.122.121 6.180.360 6.382.352 3.010.679 2.821.490 2.894.862 3.381.862 3.420.028 3.397.986 3.452.961 3.506.287 3.021.942 3.091.594 2.865.045 2.918.796 2.713.410 2.522.694 2.501.053 2.570.732 2.553.891 2.601.927 2.610.174 2.684.015 2.643.569 2.647.359 2.735.778 2.823.657 2.814.493 2.478.161 2.446.731 2.462.854 1.636.663 1.890.476 118.919 116.576 117.349 129.289 143.327 162.928 162.042 171.057 183.406
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 502.249 506.859 582.594 384.309 389.188 384.352 392.539 309.313 297.465 286.953 375.812 0 0 0 304.069 0 15.309 121.804 70.937 99.688 128.437 168.688 185.937 214.687 243.436 272.187 300.937 294.548 308.390 336.394 365.798 40.471 68.186 96.007 122.381 26.969 30.075 35.498 40.920 46.808 52.697 48.817 44.609 31.800 34.252 30.104 24.156 22.427 21.801 22.508 24.975 8.525 11.436 15.481 18.911 22.283 26.945 20.305 17.705 33.789 35.432 13.614 13.539 3.635 4.883 4.304 5.357 15.809 20.358 27.978 30.086 43.265 51.209 59.391
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Duran Varlıklar 19.870.535 20.160.913 19.870.292 18.501.277 20.751.333 16.413.491 20.974.623 7.799.572 7.751.773 7.550.763 15.522.467 15.614.214 17.985.123 23.147.432 46.566.046 28.079.818 30.530.711 31.972.028 31.802.324 38.003.288 37.960.066 37.583.219 38.124.442 41.174.429 41.281.622 40.744.783 40.078.477 42.834.930 42.510.383 44.493.958 42.372.299 27.385.273 23.981.354 19.544.627 18.598.466 7.368.249 8.743.282 11.595.205 9.261.831 13.213.965 15.485.808 12.346.920 12.739.834 11.880.124 11.775.567 11.631.739 2.905 42.279 37.199 34.278 137 6.936 1.104 345 298 5.936 1.933 847 649 6.669 0 0 0 0 0 671 0 0 0 0 0 18.559 4.677 314
TOPLAM VARLIKLAR 7.935.328.505 7.367.950.836 7.850.456.759 6.308.778.621 5.844.321.150 5.480.802.552 6.239.664.727 4.959.793.012 4.549.419.139 4.192.124.303 5.252.511.617 1.836.036.664 1.822.263.019 1.812.103.272 2.987.150.261 623.231.287 622.336.001 615.371.061 614.338.182 534.268.814 533.310.400 528.536.574 528.427.418 526.150.310 523.920.400 525.971.272 526.878.523 491.184.291 487.914.687 488.736.261 487.324.309 432.893.305 415.162.821 389.470.201 384.983.099 342.124.079 325.472.401 324.895.736 322.230.671 296.182.508 294.324.358 289.285.272 292.033.100 256.545.702 260.710.694 257.393.760 252.817.243 250.019.633 251.055.652 247.195.682 240.320.551 246.107.529 245.781.965 247.268.897 248.814.538 226.861.734 216.773.637 209.718.648 200.392.646 204.293.598 213.926.393 214.257.603 211.317.653 196.331.868 194.063.483 193.791.348 190.593.144 182.412.853 179.002.607 182.584.982 178.198.862 175.210.579 170.767.286 166.855.103
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 31.393.509 34.282.801 39.291.303 22.181.469 21.820.236 22.449.320 37.196.728 38.804.524 39.766.254 13.960.491 18.219.013 8.486.174 6.952.656 9.067.958 9.915.409 5.044.113 8.731.298 4.042.359 3.648.566 2.960.042 4.221.323 31.766.792 31.848.912 7.570.363 10.558.494 12.850.884 12.739.787 10.871.593 12.899.505 12.043.748 91.734.520 61.411.359 42.455.546 15.914.880 9.639.689 24.059.761 4.907.177 3.634.553 3.779.380 774.764 910.864 1.103.460 1.938.466 740.756 4.096.232 1.436.955 883.269 742.337 1.216.754 1.360.019 832.999 552.565 1.011.562 1.985.013 1.104.670 661.727 963.653 707.145 976.695 857.906 1.394.157 3.267.142 716.222 909.110 1.358.859 3.066.477 426.097 482.997 420.200 553.670 491.675 388.257 424.906 621.486
Finansal Borçlar 856,54 1.449.069 2.471.577 359.892 817,09 1.346.538 2.136.164 168.675 425.303 785.362 1.812.543 333.334 633.826 857.518 1.298.221 451.833 625.211 605.416 737.664 558.586 702.268 1.136.051 1.605.083 2.927.063 4.844.074 6.214.894 7.718.907 6.401.130 6.654.191 6.350.121 6.235.294 7.188.927 5.490.888 5.026.871 4.444.615 3.366.369 2.274.323 1.236.022 1.525.257 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 20 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 1.149.130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 224.980 395.928 0 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 11.327.618 16.356.103 19.298.315 9.292.576 10.454.630 11.866.874 21.304.396 7.206.803 8.363.609 8.705.286 11.857.259 5.599.345 3.971.478 5.618.462 5.321.694 2.288.800 6.196.327 2.119.971 1.814.400 1.474.174 2.578.680 3.219.613 3.256.115 3.136.381 4.422.358 4.839.249 3.830.684 3.681.336 5.427.642 4.453.197 17.070.553 11.118.058 5.711.053 9.202.499 3.172.402 4.868.109 1.941.965 1.708.258 1.176.837 175.201 208.383 502.137 1.295.156 169.475 202.218 399.285 270.065 217.674 300.953 597.981 332.589 183.944 214.783 253.036 383.676 208.148 228.515 313.071 569.874 239.305 321.650 285.111 283.535 447.109 550.839 307.243 241.588 254.160 199.544 315.255 272.670 175.375 201.969 425.571
Diğer Borçlar 174 191 221 188 184 8.368 227 26.353.481 26.342.519 20.171 1.142 181 181 181 401 171 171 171 339 193 193 26.534.094 26.304.984 921 921 19.794 49.290 3.478 29.964 28.195 67.021.795 42.023.013 30.024.724 48.000 46.971 15.047.619 37.292 20.744 43.646 28.396 37.390 25.702 34.408 24.578 18.083 36.317 20.229 23.228 18.704 47.619 20.929 25.779 24.857 45.828 27.664 20.774 18.067 26.148 41.265 27.896 27.837 2.552.205 35.176 20.906 22.590 2.505.727 9.619 0 34.628 2.077 0 16.312 25.531 7.768
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 0 167.197 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.) 3.048.903 4.131.606 1.856.580 2.380.509 393.883 1.097.855 3.132.984 983.658 452.875 544.394 1.110.590 214.984 317.162 507.514 837.285 390.066 560.069 327.074 48.581 92.097 110.766 188.097 141.735 164.181 337.127 292.311 382.050 23.054 50.944 87.913 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 6.427.335 5.973.366 5.169.450 3.797.312 3.563.330 3.865.229 2.528.077 1.904.763 1.854.421 1.861.639 1.390.664 1.026.244 2.030.009 979.823 1.308.678 1.156.753 822.030 556.737 470.396 462.846 500.491 396.789 306.715 524.928 292.870 591.152 346.723 324.896 392.168 418.598 360.528 390.096 362.773 260.812 180.629 192.622 201.143 174.158 108.061 132.925 140.596 151.236 66.215 94.996 124.134 115.822 63.548 67.675 84.910 87.098 57.118 44.831 65.390 0 21.861 0 0 0 0 0 0 0 0 0 0 0 0 650 650 650 650 650 440 0
Diğer Kısa Vadeli Yükümlülükler 9.732.939 6.372.466 10.495.160 6.350.992 6.591.119 4.264.456 8.094.879 2.187.144 2.327.527 2.043.639 2.046.815 1.312.086 0 1.104.460 0 756.490 527.490 432.990 577.186 372.146 328.925 292.148 234.280 816.889 661.144 893.484 412.133 437.699 344.596 705.724 1.046.350 691.265 866.108 1.376.698 1.795.072 585.042 452.454 495.371 925.579 438.242 524.495 424.385 542.687 451.707 3.751.797 885.531 529.427 208.780 416.259 627.321 422.363 130.814 706.532 1.686.149 671.469 432.805 717.071 367.926 365.556 590.705 1.044.670 429.826 397.511 441.095 785.430 253.487 174.890 228.187 185.378 235.688 218.355 195.920 196.966 188.147
(Ara Toplam) 31.393.509 34.282.801 39.291.303 22.181.469 21.820.236 22.449.320 37.196.728 38.804.524 39.766.254 13.960.491 18.219.013 8.486.174 6.952.656 9.067.958 9.915.409 5.044.113 8.731.298 4.042.359 3.648.566 2.960.042 4.221.323 31.766.792 31.848.912 7.570.363 10.558.494 12.850.884 12.739.787 10.871.593 12.899.505 12.043.748 91.734.520 61.411.359 42.455.546 15.914.880 9.639.689 24.059.761 4.907.177 3.634.553 3.779.380 774.764 910.864 1.103.460 1.938.466 740.756 4.096.232 1.436.955 883.269 742.337 1.216.754 1.360.019 832.999 552.565 1.011.562 1.985.013 1.104.670 661.727 963.653 707.145 976.695 857.906 1.394.157 3.267.142 716.222 909.110 1.358.859 3.066.477 426.097 482.997 420.200 553.670 491.675 388.257 424.906 621.486
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 1.222.220.384 1.052.757.606 989.394.162 740.469.321 601.952.469 494.157.959 421.551.391 13.159.012 12.742.543 11.928.121 16.073.973 9.683.203 9.226.046 7.373.129 12.114.281 6.540.398 6.159.419 5.400.645 5.103.732 4.291.082 4.281.325 3.927.980 3.891.047 29.764.607 24.907.945 23.038.719 22.811.828 21.315.513 16.978.463 18.901.411 12.239.124 15.424.523 13.130.145 12.552.140 12.343.938 11.539.782 11.761.684 11.309.982 9.427.162 2.412.757 2.077.403 1.685.663 1.554.347 1.464.760 1.279.577 1.333.414 1.320.593 1.541.191 1.435.973 1.302.762 1.196.908 1.230.252 1.207.570 1.038.914 1.021.997 868.993 832.071 880.070 918.828 941.759 906.775 839.422 846.185 834.201 801.328 851.553 973.458 991.434 973.213 1.019.126 901.684 771.819 806.327 845.333
Finansal Borçlar 0 0 0 0 0 0 0 0 0 5.472 0 0 0 63.849 0 0 36.240 36.240 115.073 556.766 598.459 446.742 681.845 153.275 57.055 452.274 416.894 1.671.531 3.557.813 5.051.583 6.105.961 8.713.535 7.920.148 8.408.439 8.824.561 9.154.334 9.686.067 8.120.175 6.622.651 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.340.123 21.914.153 19.601.693 19.601.693 17.101.693 10.601.693 10.601.693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 786.758 757.260 777.380 0 839.444 800.082 766.927 761.745 739.664 708.288 742.585 786.280 810.861 804.521 859.215 751.691 627.307 672.933 719.073
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.) 1.200.376.693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.444 0 4.550 4.550 4.550 79.411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.944.341 4.252.927 4.953.815 3.703.279 3.564.307 3.556.793 4.226.671 2.776.010 2.677.141 2.180.373 2.904.541 1.576.197 1.569.025 1.308.826 2.560.892 1.024.033 959.549 5.364.405 4.988.659 518.862 512.606 438.817 3.209.202 386.353 382.555 348.002 315.380 254.583 428.047 212.200 236.596 321.593 347.025 312.754 176.812 217.292 261.572 242.152 129.548 130.828 150.055 138.309 128.557 109.689 103.666 129.577 123.587 91.932 87.933 98.553 103.009 63.550 70.263 55.000 96.782 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000 55.000
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 38.666 0 27.235 19.811 47.690 38.772 47.315 51.693 17.495 29.440 39.537 38.040 53.968 132.178 125.573 113.692 104.911 94.993 85.699 74.582 67.448
Ertelenmiş Vergi Yükümlülüğü 0 1.033.125.261 968.602.704 723.776.523 585.730.694 479.024.929 404.022.137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 16.899.350 15.379.418 15.837.643 12.989.519 12.657.468 11.576.237 13.302.583 10.383.002 10.065.402 9.742.276 13.169.432 8.107.006 7.657.021 6.000.454 9.553.389 5.516.365 5.163.630 0 0 3.215.454 3.170.260 3.042.421 0 2.884.856 2.554.182 2.632.306 2.477.861 2.283.156 2.386.360 3.031.385 5.817.156 6.389.395 4.862.972 3.830.947 3.342.565 2.168.156 1.814.045 2.947.655 2.674.963 2.281.929 1.927.348 1.547.354 1.425.790 1.355.071 1.175.911 1.203.837 1.197.006 1.449.259 1.348.040 1.204.209 1.093.899 1.166.702 1.137.307 945.248 925.215 0 0 0 825.056 0 0 0 0 0 0 0 0 0 0 0 0 3.813 3.812 3.812
Özkaynaklar 6.681.714.612 6.280.910.429 6.821.771.294 5.546.127.831 5.220.548.445 4.964.195.273 5.780.916.608 4.907.829.476 4.496.910.342 4.166.235.691 5.218.218.631 1.817.867.287 1.806.084.317 1.795.662.185 2.965.120.571 611.646.776 607.445.284 605.928.057 605.585.884 527.017.690 524.807.752 492.841.802 492.687.459 488.815.340 488.453.961 490.081.669 491.326.908 458.997.185 458.036.719 457.791.102 383.350.665 356.057.423 359.577.130 361.003.181 362.999.472 306.524.536 308.803.540 309.951.201 309.024.129 292.994.987 291.336.091 286.496.149 288.540.287 254.340.186 255.334.885 254.623.391 250.613.381 247.736.105 248.402.925 244.532.901 238.290.644 244.324.712 243.562.833 244.244.970 246.687.871 225.331.014 214.977.913 208.131.433 198.497.123 202.493.933 211.625.461 210.151.039 209.755.246 194.588.557 191.903.296 189.873.318 189.193.589 180.938.422 177.609.194 181.012.186 176.805.503 174.050.503 169.536.053 165.388.284
Ana Ortaklığa Ait Özkaynaklar 6.681.714.612 6.280.910.429 6.821.771.294 5.546.127.831 5.220.548.445 4.964.195.273 5.780.916.608 4.907.829.476 4.496.910.342 4.166.235.691 5.218.218.631 1.817.867.287 1.806.084.317 1.795.662.185 2.965.120.571 611.646.776 607.445.284 605.928.057 605.585.884 527.017.690 524.807.752 492.841.802 492.687.459 488.815.340 488.453.961 490.081.669 491.326.908 458.997.185 458.036.719 457.791.102 383.350.665 356.057.423 359.577.130 361.003.181 362.999.472 306.524.536 308.803.540 309.951.201 309.024.129 292.994.987 291.336.091 286.496.149 288.540.287 254.340.186 255.334.885 254.623.391 250.613.381 247.736.105 248.402.925 244.532.901 238.290.644 244.324.712 243.562.833 244.244.970 246.687.871 225.331.014 214.977.913 208.131.433 198.497.123 202.493.933 211.625.461 210.151.039 209.755.246 194.588.557 191.903.296 189.873.318 189.193.589 180.938.422 177.609.194 181.012.186 176.805.503 174.050.503 169.536.053 165.388.284
Ödenmiş Sermaye 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 263.340.000 231.000.000 231.000.000 231.000.000 231.000.000 231.000.000 231.000.000 231.000.000 231.000.000 231.000.000 154.000.000 154.000.000 154.000.000 154.000.000 154.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 84.000.000 63.000.000 63.000.000
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 1.814.726 1.695.762 1.814.704 1.476.724 1.373.641 1.295.806 1.476.724 1.107.870 1.017.146 938.284 1.177.333 195.249 195.249 195.249 815.448 195.249 195.249 195.249 195.249 0 0 80.674 0 0 0 0 0 80.674 80.674 80.674 52.286 0 52.286 52.286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.835.156.520 1.714.853.042 1.835.134.164 1.493.349.510 1.389.105.711 1.310.393.994 1.493.349.509 1.120.365.744 1.028.937.592 947.568.133 1.188.983.268 7.621.650 7.621.650 7.621.650 817.824.082 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 0 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.427.280 7.144.690 7.144.690 7.144.690 7.144.690 6.064.760 6.064.760 6.064.760 6.064.760 5.836.575 5.836.575 5.836.575 5.836.575 5.620.316 5.620.316 5.620.316 5.620.316 5.027.417 5.027.417 4.703.328 4.703.328 4.703.328 4.703.328 4.703.328 4.703.328 4.270.125 4.357.699 4.357.699 4.357.699 3.652.460 3.740.034 3.740.034 2.263.105 2.263.105 2.263.105 37.883.824 37.883.824
Geçmiş Yıllar Kar/Zararları 1.020.627.067 953.719.976 1.303.441.820 1.060.682.234 986.640.930 930.734.313 1.592.569.657 1.338.991.185 1.223.864.319 1.160.845.488 518.814.831 1.485.608.855 1.485.608.855 1.485.608.855 -945.820.848 300.226.861 300.226.861 300.226.861 219.666.448 219.666.448 219.666.448 219.666.448 218.299.773 218.299.773 218.299.773 218.299.773 187.201.395 187.201.395 187.201.395 187.201.395 166.852.191 166.852.191 166.852.191 166.852.191 182.869.782 182.869.782 182.869.782 182.869.782 162.655.732 162.655.732 162.655.732 162.655.732 125.796.557 125.796.557 125.796.557 125.796.557 113.677.297 113.677.297 113.677.297 113.677.297 121.198.693 121.198.693 121.198.693 121.198.693 74.697.787 74.697.787 75.021.876 75.021.876 83.759.999 83.759.998 83.759.998 83.759.999 63.651.545 63.563.971 63.563.971 63.563.971 47.381.125 47.293.551 47.293.550 55.770.479 39.697.823 39.697.823 25.077.105 25.077.105
Dönem Net Kar/Zararı -140.913.178 -94.693.699 -282.827.188 -235.203.072 -156.895.958 -108.636.379 -531.887.421 27.321.653 21.401.505 6.922.635 937.783.186 27.725.238 15.707.931 5.163.065 1.310.856.324 6.291.725 2.074.720 281.485 80.560.413 1.887.799 -316.361 87.818 1.366.675 -2.522.303 -2.860.244 -1.153.417 31.098.378 -1.304.956 -2.093.752 -2.675.801 20.349.204 -6.929.365 -3.393.633 -2.001.454 -16.017.591 -2.464.951 -192.076 938.748 20.496.640 4.488.136 2.799.944 -2.072.399 37.939.105 3.725.572 4.718.352 3.987.225 12.347.445 9.441.567 10.112.824 6.240.499 -7.305.137 -1.286.564 -2.043.571 -1.368.980 48.193.805 26.833.891 16.480.790 9.634.310 -8.738.123 -4.741.312 4.390.216 2.915.793 23.061.657 7.894.968 5.209.707 3.179.729 19.388.085 11.132.918 7.803.691 4.206.682 16.072.656 13.317.656 8.803.206 4.655.436
Diğer Özsermaye Kalemleri 3.701.689.477 3.441.995.348 3.654.102.636 2.962.482.435 2.736.984.121 2.567.067.539 2.895.101.862 2.156.703.024 1.958.349.780 1.786.621.151 2.308.120.013 33.376.295 33.610.632 33.733.366 1.518.105.565 34.165.661 34.181.174 34.457.182 34.396.494 34.696.163 34.690.385 34.579.582 34.593.731 34.610.590 34.587.152 34.508.033 42.027.135 34.592.792 34.421.122 34.757.554 34.669.704 34.707.317 34.639.006 34.672.878 34.720.001 34.692.425 34.698.554 34.715.391 34.727.067 34.706.429 34.735.725 34.768.126 34.739.865 34.753.297 34.755.216 34.774.849 34.752.064 34.780.666 34.776.229 34.778.530 34.776.772 34.792.267 34.787.395 34.794.941 34.768.862 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.919 34.771.920 34.771.919 34.771.919 34.771.918 34.771.919
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
TOPLAM KAYNAKLAR 7.935.328.505 7.367.950.836 7.850.456.759 6.308.778.621 5.844.321.150 5.480.802.552 6.239.664.727 4.959.793.012 4.549.419.139 4.192.124.303 5.252.511.617 1.836.036.664 1.822.263.019 1.812.103.272 2.987.150.261 623.231.287 622.336.001 615.371.061 614.338.182 534.268.814 533.310.400 528.536.574 528.427.418 526.150.310 523.920.400 525.971.272 526.878.523 491.184.291 487.914.687 488.736.261 487.324.309 432.893.305 415.162.821 389.470.201 384.983.099 342.124.079 325.472.401 324.895.736 322.230.671 296.182.508 294.324.358 289.285.272 292.033.100 256.545.702 260.710.694 257.393.760 252.817.243 250.019.633 251.055.652 247.195.682 240.320.551 246.107.529 245.781.965 247.268.897 248.814.538 226.861.734 216.773.637 209.718.648 200.392.646 204.293.598 213.926.393 214.257.603 211.317.653 196.331.868 194.063.483 193.791.348 190.593.144 182.412.853 179.002.607 182.584.982 178.198.862 175.210.579 170.767.286 166.855.103
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 239.963.325 111.812.749 492.812.586 291.808.906 181.657.605 87.348.707 375.992.909 271.791.291 164.015.720 81.414.867 273.672.445 186.960.770 113.485.196 54.372.953 136.366.770 48.045.724 28.839.668 12.837.711 34.454.560 23.744.045 14.137.026 7.488.177 25.790.617 18.720.688 11.503.095 8.131.850 31.251.184 21.732.907 14.683.350 6.302.110 11.342.736 6.079.411 3.965.797 1.936.362 7.136.574 5.353.349 3.569.418 1.764.980 6.551.705 4.903.196 3.240.463 1.606.676 6.121.239 4.606.238 3.101.404 1.598.271 6.709.093 5.191.737 3.441.940 1.753.637 6.998.442 5.320.170 3.613.874 1.834.527 7.076.073 5.354.291 3.656.576 1.880.121 9.850.607 7.572.490 5.079.759 2.419.562 10.174.522 7.762.310 5.285.835 2.653.149 10.721.187 8.227.589 5.644.500 2.941.030 51.006.212 46.910.990 41.068.294 35.588.230
Satışların Maliyeti (-) -128.244.862 -57.640.108 -239.606.212 -149.294.283 -91.640.041 -43.121.410 -187.466.671 -140.673.837 -87.316.775 -40.464.026 -145.682.595 -102.497.536 -62.550.062 -31.408.347 -75.184.988 -27.628.145 -17.810.360 -8.228.942 -19.273.030 -12.650.994 -7.758.485 -3.503.635 -14.484.474 -10.761.318 -7.227.199 -4.661.031 -18.103.793 -13.096.770 -8.885.076 -4.816.634 -6.350.433 -2.424.606 -1.681.917 -639.761 -2.869.600 -1.993.591 -1.452.816 -565.401 -2.722.946 -1.763.050 -1.276.719 -490.227 -2.514.364 -1.730.227 -1.183.148 -467.496 -2.392.776 -1.569.854 -1.114.798 -413.841 -2.503.811 -1.744.425 -1.329.191 -587.364 -3.074.736 -2.097.574 -1.557.733 -737.843 -3.867.758 -2.833.132 -2.143.711 -974.932 -4.064.624 -3.034.125 -2.118.531 -1.020.262 -3.997.311 -2.982.436 -2.050.772 -1.061.394 -33.671.107 -32.549.099 -31.681.654 -30.684.099
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) 111.718.463 54.172.641 253.206.374 142.514.623 90.017.564 44.227.297 188.526.238 131.117.454 76.698.945 40.950.841 127.989.850 84.463.234 50.935.134 22.964.606 61.181.782 20.417.579 11.029.308 4.608.769 15.181.530 11.093.051 6.378.541 3.984.542 11.306.143 7.959.370 4.275.896 3.470.819 13.147.391 8.636.137 5.798.274 1.485.476 4.992.303 3.654.805 2.283.880 1.296.601 4.266.974 3.359.758 2.116.602 1.199.579 3.828.759 3.140.146 1.963.744 1.116.449 3.606.875 2.876.011 1.918.256 1.130.775 4.316.317 3.621.883 2.327.142 1.339.796 4.494.631 3.575.745 2.284.683 1.247.163 4.001.337 3.256.717 2.098.843 1.142.278 5.982.849 4.739.358 2.936.048 1.444.630 6.109.898 4.728.185 3.167.304 1.632.887 6.723.876 5.245.153 3.593.728 1.879.636 17.335.105 14.361.891 9.386.640 4.904.131
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) 111.718.463 54.172.641 253.206.374 142.514.623 90.017.564 44.227.297 188.526.238 131.117.454 76.698.945 40.950.841 127.989.850 84.463.234 50.935.134 22.964.606 61.181.782 20.417.579 11.029.308 4.608.769 15.181.530 11.093.051 6.378.541 3.984.542 11.306.143 7.959.370 4.275.896 3.470.819 13.147.391 8.636.137 5.798.274 1.485.476 4.992.303 3.654.805 2.283.880 1.296.601 4.266.974 3.359.758 2.116.602 1.199.579 3.828.759 3.140.146 1.963.744 1.116.449 3.606.875 2.876.011 1.918.256 1.130.775 4.316.317 3.621.883 2.327.142 1.339.796 4.494.631 3.575.745 2.284.683 1.247.163 4.001.337 3.256.717 2.098.843 1.142.278 5.982.849 4.739.358 2.936.048 1.444.630 6.109.898 4.728.185 3.167.304 1.632.887 6.723.876 5.245.153 3.593.728 1.879.636 17.335.105 14.361.891 9.386.640 4.904.131
Pazarlama, Satış ve Dağıtım Giderleri (-) -8.474.713 -4.214.491 -16.176.586 -8.412.699 -5.163.461 -2.101.129 -16.546.032 -12.612.146 -8.712.784 -4.107.132 -19.764.547 -12.904.464 -7.752.149 -2.976.293 -11.218.213 -3.691.940 -2.671.186 -1.103.433 -4.770.470 -3.105.363 -1.979.402 -1.026.439 -4.444.328 -3.461.492 -2.376.344 -1.321.801 -5.231.774 -3.353.084 -2.233.448 -1.119.599 -2.316.642 -1.803.732 -921.417 -414.744 -234.047 -71.625 -70.768 -31.254 -206.491 -185.958 -185.429 -124.178 -755.046 -604.313 -525.998 -282.025 -937.708 -451.784 -334.087 -117.344 -414.900 -269.352 -148.475 -41.575 -33.075 -14.154 -13.901 0 -82.106 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -50.931.309 -24.676.384 -89.543.169 -53.387.225 -30.059.107 -17.866.032 -81.642.782 -62.738.172 -40.298.105 -16.255.763 -48.021.225 -33.551.686 -19.497.823 -10.742.089 -26.649.235 -9.974.216 -5.727.241 -2.894.394 -8.637.512 -6.020.651 -4.044.033 -1.855.356 -5.995.397 -4.778.758 -2.974.500 -2.009.710 -7.193.470 -5.687.044 -4.163.461 -2.340.552 -11.114.395 -6.131.808 -4.215.611 -2.436.771 -6.857.434 -4.581.244 -3.164.003 -1.635.140 -6.041.991 -4.284.711 -2.744.291 -1.368.062 -4.506.220 -3.600.598 -2.718.712 -931.475 -3.827.437 -2.372.437 -1.575.945 -812.044 -3.077.269 -2.123.138 -1.395.653 -791.520 -3.022.727 -2.223.807 -1.557.431 -813.063 -3.077.638 -2.572.928 -1.647.107 -714.514 -2.704.462 -1.795.845 -1.374.723 -346.484 -2.063.851 -1.870.713 -1.375.063 -361.814 -1.238.835 -919.164 -519.995 -320.748
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 -15.000 0 0 0 -10.601 0 0 0 -39.550 0 0 0 -33.750 0 0 0 -2.817 0 0 0 -13.240 0 0 0 -72.570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 4.034.056 3.304.783 80.786.871 5.286.048 4.078.503 2.772.617 74.986.995 12.676.812 6.344.336 5.094.540 949.605.911 3.652.408 3.195.719 2.709.513 1.342.461.185 1.107.931 572.061 269.808 81.831.093 2.185.569 1.556.534 333.645 4.771.628 589.460 284.105 228.739 32.969.878 622.228 290.770 185.982 30.538.832 689.298 398.214 140.182 589.130 577.395 425.336 318.429 13.832.676 4.228.227 3.904.541 93.071 26.439.485 374.846 306.632 173.655 1.107.831 925.626 260.449 378.051 307.891 117.183 68.963 181.455 2.119.916 814.428 803.815 4.981 9.639.982 919.061 366.349 75.136 13.273.855 562.985 367.144 110.912 5.490.196 267.576 181.284 107.664 372.173 265.779 221.734 88.925
Diğer Faaliyet Giderleri (-) -4.518.576 -3.687.295 -23.910.316 -4.253.584 -3.293.484 -2.173.422 -466.440.461 -9.539.855 -2.843.238 -1.704.081 -21.297.069 -6.411.612 -5.444.777 -2.179.440 -7.163.025 -2.701.660 -1.786.015 -979.584 -3.627.123 -2.348.692 -2.038.898 -1.043.604 -2.119.828 -1.655.626 -1.276.516 -197.280 -1.508.150 -1.105.800 -814.469 -406.908 -1.633.484 -1.532.978 -553.500 -238.155 -15.344.937 -3.045.211 -470.004 -303.695 -639.813 -4.124.256 -3.940.178 -3.783.128 -457.147 -9.146.264 -6.082.647 -175.751 -796.742 -398.152 -201.778 -328.961 -561.309 -1.192.545 -306.840 -17.832 -240.585 -159.334 -81.104 -267.114 -684.610 -681.847 -425.787 -158.031 -134.488 -621.605 -415.012 -93.234 -111.984 -215.181 -152.191 -309.880 -395.787 -390.850 -285.174 -16.872
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 2.891.076 0 0 0 0
FAALİYET KARI (ZARARI) 51.827.921 24.899.254 204.363.173 81.747.163 55.580.015 24.859.331 -301.116.041 58.904.093 31.189.154 23.978.405 988.512.920 35.247.880 21.436.104 9.776.297 1.358.612.494 5.157.694 1.416.927 -98.834 79.977.518 1.803.914 -127.258 392.788 3.518.218 -1.347.046 -2.067.359 170.767 32.183.875 -887.563 -1.122.334 -2.195.601 20.466.614 -5.124.415 -3.008.434 -1.652.887 -17.595.314 -3.760.927 -1.162.837 -452.081 10.762.539 -1.226.552 -1.001.613 -4.065.848 24.288.397 -10.100.318 -7.102.469 -84.821 -171.489 1.325.136 475.781 459.498 746.227 107.893 502.678 577.691 2.811.626 1.673.850 1.250.222 67.082 11.705.907 2.403.644 1.229.503 647.221 16.544.803 2.873.720 1.744.713 1.304.081 10.038.237 3.426.835 2.247.758 4.206.682 16.072.656 13.317.656 8.803.205 4.655.436
Net Faaliyet Kar/Zararı 52.312.441 25.281.766 147.486.618 80.714.699 54.794.996 24.260.136 90.337.425 55.767.136 27.688.056 20.587.946 60.204.078 38.007.084 23.685.162 9.246.224 23.314.334 6.751.423 2.630.881 610.942 1.773.548 1.967.037 355.106 1.102.747 866.418 -280.880 -1.074.948 139.308 722.147 -403.991 -598.635 -1.974.675 -8.438.734 -4.280.735 -2.853.148 -1.554.914 -2.839.507 -1.293.111 -1.118.169 -466.815 -2.430.324 -1.330.523 -965.976 -375.791 -1.693.941 -1.328.900 -1.326.454 -82.725 -482.578 797.662 417.110 410.408 999.645 1.183.255 740.555 414.068 932.295 1.018.756 527.511 329.215 2.750.535 2.166.430 1.288.941 730.116 3.405.436 2.932.340 1.792.581 1.286.403 4.660.025 3.374.440 2.218.665 4.408.898 16.096.270 13.442.727 8.866.645 4.583.383
Yatırım Faaliyetlerinden Gelirler 59.629.428 18.552.221 8.844.727 17.848.541 8.081.693 0 612.919 6.645.811 8.843.306 7.757.987 1.638.406 4.581.231 1.137.198 13.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173.047 173.047 173.047 173.047 3.513.097 3.453.235 2.833.007 0 0 0 0 0 0 0 0 5.031.947 0 0 0 3.016 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 -1.307.367 -448.812 -4.351.292 -3.092.325 -10.524.553 -7.100.902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.261 -1.261 -1.261 -64.409 -69.542 -29.725 -25.969 0 0 0 0 0 0 0 0 -4.355 0 0 0 -2.396.165 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 111.457.349 43.451.475 213.207.900 99.595.704 63.661.708 23.551.964 -300.951.934 61.198.612 36.940.135 21.211.839 983.050.424 39.829.111 22.573.302 9.789.497 1.358.612.494 5.157.694 1.416.927 -98.834 79.977.518 1.803.914 -127.258 392.788 3.518.218 -1.347.046 -2.067.359 170.767 32.183.875 -887.563 -1.122.334 -2.195.601 20.466.614 -5.124.415 -3.008.434 -1.652.887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.815.458 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 8.723.094 4.877.298 17.975.434 10.488.795 5.418.202 2.807.975 10.532.405 8.394.192 4.252.698 2.417.686 11.284.867 9.307.670 5.758.301 566.605 4.277.123 1.577.704 1.017.745 458.306 1.147.757 755.134 358.570 73.712 854.528 1.252.925 486.437 245.592 1.740.787 1.565.618 353.272 244.696 4.169.612 3.767.044 1.732.493 841.106 4.317.947 3.560.223 3.368.825 3.029.827 8.552.894 4.540.003 2.746.385 1.083.649 8.502.481 7.819.253 4.019.148 2.611.558 4.512.373 2.997.964 1.985.235 941.512 3.371.680 2.441.947 1.409.896 565.710 1.738.435 1.223.938 738.348 9.915.042 4.555.929 4.021.097 3.471.470 2.412.482 7.153.272 5.097.276 3.514.468 1.875.648 9.827.053 7.706.083 5.555.933 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Giderler (-) -29.662.884 -15.423.858 -42.154.709 -25.710.741 -16.093.010 -10.562.004 -29.717.717 -33.174.678 -12.290.388 -14.069.101 -56.552.105 -39.502.868 -16.474.074 -11.278.005 -52.033.293 -443.673 -359.952 -77.987 -564.862 -671.249 -547.673 -378.682 -3.006.071 -2.428.182 -1.279.322 -837.019 -2.826.284 -1.983.011 -1.324.690 -724.896 -4.287.022 -5.571.994 -2.117.692 -1.189.673 -2.912.010 -2.436.033 -2.569.850 -1.747.636 -2.262.348 -2.248.825 -1.751.866 -1.012.556 -3.624.515 -2.085.680 -2.082.544 -87.221 -1.009.929 -651.902 -503.249 -188.103 -146.319 -108.306 -107.949 -119.232 -740.847 -701.875 -536.740 -347.376 -24.999.959 -11.166.053 -310.757 -143.910 -636.418 -76.028 -49.474 0 -477.205 0 0 0 0 0 0 0
Vergi Öncesi Diğer Gelir ve Giderler 59.629.428 18.552.221 8.844.727 17.848.541 8.081.693 -1.307.367 164.107 2.294.519 5.750.981 -2.766.566 -5.462.496 4.581.231 1.137.198 13.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 171.786 171.786 171.786 108.638 3.443.555 3.423.510 2.807.038 1.922.356 8.772.742 8.092.317 9.884.217 1.547.709 9.016.490 5.770.369 8.155.057 5.027.592 -11.276.725 -3.728.098 -3.848.196 -2.393.149 44.384.591 24.627.786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 90.517.559 32.904.915 189.028.625 84.373.758 52.986.900 15.797.935 -320.137.246 36.418.126 28.902.445 9.560.424 937.783.186 9.633.913 11.857.529 -921.903 1.310.856.324 6.291.725 2.074.720 281.485 80.560.413 1.887.799 -316.361 87.818 1.366.675 -2.522.303 -2.860.244 -420.660 31.098.378 -1.304.956 -2.093.752 -2.675.801 20.349.204 -6.929.365 -3.393.633 -2.001.454 -16.017.591 -2.464.951 -192.076 938.748 20.496.640 4.488.136 2.799.944 -2.072.399 37.939.105 3.725.572 4.718.352 3.987.225 12.347.445 9.441.567 10.112.824 6.240.499 -7.305.137 -1.286.564 -2.043.571 -1.368.980 48.193.805 26.823.699 16.477.775 9.634.748 -8.738.123 -4.741.312 4.390.216 2.915.793 23.061.657 7.894.968 5.209.707 3.179.729 19.388.085 11.132.918 7.803.691 4.206.682 16.072.656 13.317.656 8.803.205 4.655.436
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -231.430.737 -127.598.614 -471.855.813 -319.576.830 -209.882.858 -124.434.314 -211.750.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
Ertelenmiş Vergi Geliri (Gideri) -231.430.737 -127.598.614 -471.855.813 -319.576.830 -209.882.858 -124.434.314 -211.750.175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 -140.913.178 -94.693.699 -282.827.188 -235.203.072 -156.895.958 -108.636.379 -531.887.421 36.418.126 28.902.445 9.560.424 937.783.186 9.633.913 11.857.529 -921.903 1.310.856.324 6.291.725 2.074.720 281.485 80.560.413 1.887.799 -316.361 87.818 1.366.675 -2.522.303 -2.860.244 -420.660 31.098.378 -1.304.956 -2.093.752 -2.675.801 20.349.204 -6.929.365 -3.393.633 -2.001.454 -16.017.591 -2.464.951 -192.076 938.748 20.496.640 4.488.136 2.799.944 -2.072.399 37.939.105 3.725.572 4.718.352 3.987.225 12.347.445 9.441.567 10.112.824 6.240.499 -7.305.137 -1.286.564 -2.043.571 -1.368.980 48.193.805 26.823.699 16.477.775 9.634.748 -8.738.123 -4.741.312 4.390.216 2.915.793 23.061.657 7.894.968 5.209.707 3.179.729 19.388.085 11.132.918 7.803.691 4.206.682 16.072.656 13.317.656 8.803.205 4.655.436
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) -140.913.178 -94.693.699 -282.827.188 -235.203.072 -156.895.958 -108.636.379 -531.887.421 36.418.126 28.902.445 9.560.424 937.783.186 9.633.913 11.857.529 -921.903 1.310.856.324 6.291.725 2.074.720 281.485 80.560.413 1.887.799 -316.361 87.818 1.366.675 -2.522.303 -2.860.244 -420.660 31.098.378 -1.304.956 -2.093.752 -2.675.801 20.349.204 -6.929.365 -3.393.633 -2.001.454 -16.017.591 -2.464.951 -192.076 938.748 20.496.640 4.488.136 2.799.944 -2.072.399 37.939.105 3.725.572 4.718.352 3.987.225 12.347.445 9.441.567 10.112.824 6.240.499 -7.305.137 -1.286.564 -2.043.571 -1.368.980 48.193.805 26.823.699 16.477.775 9.634.748 -8.738.123 -4.741.312 4.390.216 2.915.793 23.061.657 7.894.968 5.209.707 3.179.729 19.388.085 11.132.918 7.803.691 4.206.682 16.072.656 13.317.656 8.803.205 4.655.436
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 0 0 0 0 0 0 0 0 0 0 0 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 -140.913.178 -94.693.699 -282.827.188 -235.203.072 -156.895.958 -108.636.379 -531.887.421 36.418.126 28.902.445 9.560.424 937.783.186 9.633.913 11.857.529 -921.903 1.310.856.324 6.291.725 2.074.720 281.485 80.560.413 1.887.799 -316.361 87.818 1.366.675 -2.522.303 -2.860.244 -420.660 31.098.378 -1.304.956 -2.093.752 -2.675.801 20.349.204 -6.929.365 -3.393.633 -2.001.454 -16.017.591 -2.464.951 -192.076 938.748 20.496.640 4.488.136 2.799.944 -2.072.399 37.939.105 3.725.572 4.718.352 3.987.225 12.347.445 9.441.567 10.112.824 6.240.499 -7.305.137 -1.286.564 -2.043.571 -1.368.980 48.193.805 26.823.699 16.477.775 9.634.748 -8.738.123 -4.741.312 4.390.216 2.915.793 23.061.657 7.894.968 5.209.707 3.179.729 19.388.085 11.132.918 7.803.691 4.206.682 16.072.656 13.317.656 8.803.205 4.655.436
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.
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Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -