AiFin

AKCNS 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 13.494.737.000 13.329.518.000 16.181.144.420 11.986.989.000 10.923.676.000 10.705.485.000 13.618.906.330 9.774.566.000 7.967.357.497 8.315.007.815 11.237.844.000 6.695.773.436 5.688.224.004 4.670.189.918 7.335.050.467 3.571.852.847 2.677.967.764 2.172.249.975 1.795.274.126 1.181.106.260 1.133.458.346 1.005.064.121 1.036.792.286 920.420.115 865.847.006 876.266.788 762.909.724 805.704.406 822.436.334 918.463.307 995.968.009 1.021.063.952 848.425.884 713.872.183 712.990.460 736.008.270 688.440.312 658.889.409 644.276.471 607.409.360 614.945.150 539.717.374 569.277.391 646.691.868 580.784.684 502.614.091 500.808.551 537.888.592 560.439.043 555.481.748 478.717.210 510.146.136 491.616.746 453.464.018 441.087.507 424.023.105 409.870.495 352.588.391 372.443.271 383.308.456 368.665.933 365.170.379 310.009.661 377.851.878 328.374.791 294.047.964 267.291.487 256.025.328 245.448.403 304.515.769 256.000.434 283.092.390 302.629.632 268.892.583
Nakit Ve Nakit Benzerleri 3.992.989.000 4.526.398.000 7.108.327.605 3.786.363.000 3.180.672.000 3.662.415.000 5.656.054.101 3.348.858.000 2.113.457.464 2.785.599.077 3.926.538.000 2.381.599.738 1.861.316.688 1.395.539.587 2.234.191.729 762.886.501 222.353.719 192.677.712 264.962.767 147.818.884 159.285.980 149.156.286 318.373.248 256.056.314 276.311.539 291.356.975 152.041.813 122.354.499 96.604.655 136.675.971 275.421.213 258.113.923 90.925.970 45.962.841 52.746.580 62.963.164 40.955.115 24.570.045 23.394.673 33.531.077 46.529.318 21.529.642 21.854.524 103.907.272 52.080.585 15.612.620 13.277.590 27.546.710 25.996.991 71.039.805 15.833.231 28.471.346 30.973.601 42.290.169 13.651.664 22.906.269 30.852.719 21.895.710 15.594.899 15.716.019 22.208.506 68.157.832 40.167.702 92.541.551 22.560.476 39.323.153 40.091.509 32.203.405 20.477.396 86.680.180 29.312.899 21.281.205 42.146.931 15.465.131
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 294.596.000 206.360.325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.167.862 0 0 0
Ticari Alacaklar 5.508.560.000 4.131.930.000 5.706.120.965 4.836.181.000 3.710.113.000 3.251.014.000 4.286.655.253 3.577.529.000 3.161.049.069 2.873.204.621 4.115.923.000 2.613.875.430 2.238.671.263 1.902.159.700 3.083.462.240 1.588.619.420 1.280.085.817 833.943.638 562.588.532 519.099.535 501.071.661 463.135.142 442.284.699 408.571.917 351.511.669 305.826.145 369.076.028 415.807.479 410.586.508 441.563.924 443.942.043 506.169.241 514.612.473 467.507.090 470.008.393 468.286.692 441.264.363 392.013.333 416.772.799 435.607.969 426.413.015 378.202.080 398.938.211 368.095.257 378.822.518 322.620.827 332.836.708 368.900.300 388.848.615 347.364.027 326.582.606 360.055.766 331.720.802 267.337.189 288.303.680 275.295.075 262.603.567 214.887.967 253.593.177 246.235.238 241.545.985 190.090.653 183.146.207 188.791.272 214.227.637 154.177.981 156.834.403 148.308.643 142.662.297 106.473.313 118.882.746 155.365.221 152.940.508 122.580.529
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 419.366.000 497.052.000 374.663.885 41.534.000 133.958.000 178.789.000 137.245.055 26.378.000 34.340.588 148.356.974 193.006.000 52.011.178 8.616.499 56.083.021 194.096.601 161.397.187 170.137.957 184.165.738 149.109.452 75.792.003 74.208.886 66.833.644 52.430.276 50.417.216 54.722.202 57.398.675 51.697.568 49.819.863 46.725.388 42.712.280 11.030.948 5.874.456 3.496.715 2.006.345 28.067.951 27.434.720 29.088.645 38.219.725 34.375.714 1.353.713 1.533.380 1.304.566 3.732.343 1.838.681 1.740.674 1.419.022 4.451.778 1.285.106 1.839.711 2.071.060 1.955.926 1.316.272 1.911.946 7.515.172 8.777.319 6.359.042 8.495.556 7.792.154 6.616.579 3.877.989 2.779.966 6.609.483 7.869.906 6.240.098 8.045.400 12.988.726 4.859.105 6.137.530 5.353.040 7.149.294 8.598.820 3.175.664 13.836.907 25.871.342
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 2.880.611.000 3.062.864.000 2.552.848.214 2.026.771.000 2.409.173.000 2.235.922.000 2.593.167.673 1.983.850.000 1.895.521.899 1.718.337.051 2.253.238.000 1.155.618.586 1.116.504.080 959.037.297 1.716.105.052 948.700.005 860.194.765 855.570.943 772.668.477 389.836.415 332.986.910 233.125.711 180.076.748 188.272.598 160.541.767 199.536.116 181.225.628 205.084.000 249.419.627 274.960.944 244.939.954 238.246.701 224.283.028 180.758.399 150.954.315 160.770.954 161.538.265 190.027.357 159.762.070 129.350.589 134.106.272 131.459.062 135.204.055 151.838.815 124.968.453 147.669.643 138.833.800 132.336.856 135.955.335 126.920.950 117.073.000 112.671.511 119.028.752 123.563.015 120.542.052 115.561.970 103.016.029 103.827.382 93.853.691 114.620.908 98.085.777 95.834.060 76.501.580 88.286.734 80.667.615 83.377.973 63.465.558 66.915.450 73.330.201 90.516.078 89.107.876 93.283.289 87.280.174 99.323.410
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 693.211.000 1.111.274.000 439.183.751 1.296.140.000 1.489.760.000 1.377.345.000 945.784.247 837.951.000 762.988.477 789.510.092 454.543.000 286.308.179 463.115.474 357.370.313 107.194.845 110.249.734 145.195.506 105.891.944 45.944.898 48.559.423 65.904.909 92.813.338 43.627.315 17.102.070 22.759.829 22.148.877 8.868.687 12.638.565 19.100.156 22.550.188 20.633.851 12.659.631 15.107.698 17.637.508 11.213.221 16.552.740 15.593.924 14.058.949 9.971.215 7.566.012 6.363.165 7.222.024 9.548.258 21.011.843 23.172.454 15.291.979 11.408.675 7.819.620 7.798.391 8.085.906 17.272.447 7.631.241 7.981.645 12.758.473 9.812.792 3.900.749 4.902.624 4.185.178 2.784.925 2.858.302 4.045.699 4.478.351 2.324.266 1.992.223 2.873.663 4.180.131 2.040.912 2.460.300 3.625.469 13.696.904 2.930.231 9.987.011 6.425.112 5.652.171
(Ara Toplam) 13.494.737.000 13.329.518.000 16.181.144.420 11.986.989.000 10.923.676.000 10.705.485.000 13.618.906.330 9.774.566.000 7.967.357.497 8.315.007.815 11.237.844.000 6.695.773.436 5.688.224.004 4.670.189.918 7.335.050.467 3.571.852.847 2.677.967.764 2.172.249.975 1.795.274.126 1.181.106.260 1.133.458.346 1.005.064.121 1.036.792.286 920.420.115 865.847.006 876.266.788 762.909.724 805.704.406 822.436.334 918.463.307 995.968.009 1.021.063.952 848.425.884 713.872.183 712.990.460 736.008.270 688.440.312 658.889.409 644.276.471 607.409.360 614.945.150 539.717.374 569.277.391 646.691.868 580.784.684 502.614.091 500.808.551 537.888.592 560.439.043 555.481.748 478.717.210 510.146.136 491.616.746 453.464.018 441.087.507 424.023.105 409.870.495 352.588.391 372.443.271 383.308.456 368.665.933 365.170.379 310.009.661 377.851.878 328.374.791 294.047.964 267.291.487 256.025.328 245.448.403 304.515.769 256.000.434 283.092.390 302.629.632 268.892.583
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 26.176.986.000 24.851.951.000 26.729.426.598 21.038.978.000 19.815.119.000 19.260.771.000 22.000.220.512 15.533.147.000 14.294.987.032 13.441.170.357 17.076.677.000 6.574.237.578 4.334.616.095 3.711.329.376 11.246.484.651 2.785.127.633 1.888.402.974 1.826.853.857 1.707.922.829 1.538.771.023 1.462.473.668 1.445.620.180 1.395.063.825 1.330.866.081 1.280.402.457 1.232.930.622 1.246.836.764 1.220.603.052 1.217.987.510 1.215.876.481 1.164.559.084 1.191.816.381 1.221.515.793 1.245.730.624 1.203.205.382 1.196.179.879 1.210.511.211 1.201.108.085 1.198.916.709 1.148.074.019 1.145.145.109 1.140.085.637 1.135.802.540 1.096.736.106 1.100.135.739 1.098.862.977 1.101.688.032 1.051.181.760 1.037.800.586 1.002.093.231 998.501.198 1.006.574.339 1.002.403.944 972.307.435 947.481.131 900.918.623 910.714.116 918.611.067 906.034.853 891.781.608 907.236.382 922.589.788 921.797.160 915.642.947 896.233.546 898.937.237 894.348.831 881.561.987 864.645.754 868.673.338 877.787.220 902.894.067 900.449.054 927.991.342
Ticari Alacaklar 5.508.560.000 4.131.930.000 5.706.120.965 4.836.181.000 3.710.113.000 3.251.014.000 4.286.655.253 3.577.529.000 3.161.049.069 2.873.204.621 4.115.923.000 2.613.875.430 2.238.671.263 1.902.159.700 3.083.462.240 1.588.619.420 1.280.085.817 833.943.638 562.588.532 519.099.535 501.071.661 463.135.142 442.284.699 408.571.917 351.511.669 305.826.145 369.076.028 415.807.479 410.586.508 441.563.924 443.942.043 506.169.241 514.612.473 467.507.090 470.008.393 468.286.692 441.264.363 392.013.333 416.772.799 435.607.969 426.413.015 378.202.080 398.938.211 368.095.257 378.822.518 322.620.827 332.836.708 368.900.300 388.848.615 347.364.027 326.582.606 360.055.766 331.720.802 267.337.189 288.303.680 275.295.075 262.603.567 214.887.967 253.593.177 246.235.238 241.545.985 190.090.653 183.146.207 188.791.272 214.227.637 154.177.981 156.834.403 148.308.643 142.662.297 106.473.313 118.882.746 155.365.221 152.940.508 122.580.529
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 419.366.000 497.052.000 374.663.885 41.534.000 133.958.000 178.789.000 137.245.055 26.378.000 34.340.588 148.356.974 193.006.000 52.011.178 8.616.499 56.083.021 194.096.601 161.397.187 170.137.957 184.165.738 149.109.452 75.792.003 74.208.886 66.833.644 52.430.276 50.417.216 54.722.202 57.398.675 51.697.568 49.819.863 46.725.388 42.712.280 11.030.948 5.874.456 3.496.715 2.006.345 28.067.951 27.434.720 29.088.645 38.219.725 34.375.714 1.353.713 1.533.380 1.304.566 3.732.343 1.838.681 1.740.674 1.419.022 4.451.778 1.285.106 1.839.711 2.071.060 1.955.926 1.316.272 1.911.946 7.515.172 8.777.319 6.359.042 8.495.556 7.792.154 6.616.579 3.877.989 2.779.966 6.609.483 7.869.906 6.240.098 8.045.400 12.988.726 4.859.105 6.137.530 5.353.040 7.149.294 8.598.820 3.175.664 13.836.907 25.871.342
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 0 294.596.000 206.360.325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.167.862 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 1.608.280.000 1.539.684.000 1.643.584.422 1.051.781.000 892.637.000 848.809.000 893.401.088 667.668.000 603.116.839 587.964.541 682.367.000 224.500.229 215.586.989 211.669.245 383.248.197 112.891.240 107.145.956 107.012.303 102.548.053 91.899.427 91.916.512 92.341.540 90.879.125 84.968.803 87.052.738 87.019.818 81.649.082 75.859.507 79.107.182 71.014.562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15.396.646.000 14.226.217.000 15.317.641.570 11.684.468.000 10.891.823.000 10.325.103.000 11.890.348.637 8.776.783.000 8.204.307.784 7.546.772.909 9.423.519.000 1.476.054.414 1.414.534.496 1.302.112.687 6.342.710.056 1.057.293.057 1.009.756.370 945.019.214 903.600.636 880.834.333 879.410.424 874.462.040 852.847.828 836.730.640 845.212.115 839.135.278 826.102.634 826.332.260 834.490.879 832.142.839 842.551.526 845.285.978 850.501.414 841.032.522 830.479.327 819.777.946 824.332.696 808.925.364 800.140.028 765.241.950 758.929.944 744.893.895 744.073.243 717.872.585 715.977.919 714.855.968 708.780.431 673.656.515 673.597.527 670.472.767 665.042.156 653.560.055 647.662.058 641.955.430 641.614.963 608.929.423 614.636.163 613.348.380 618.123.081 604.989.391 604.834.811 598.985.040 600.408.583 578.135.214 587.784.328 593.205.194 601.307.288 608.378.490 621.851.852 634.487.452 646.992.558 649.956.373 652.913.784 653.794.873
Şerefiye 3.896.686.000 3.641.235.000 3.896.570.109 3.170.871.000 2.949.519.000 2.782.393.000 3.170.861.235 2.378.848.000 2.148.857.377 1.982.251.375 2.487.272.000 130.080.869 130.080.869 130.080.869 1.722.738.107 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 130.080.869 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887 129.457.887
Maddi Olmayan Duran Varlıklar 739.113.000 696.168.000 757.274.111 589.553.000 546.570.000 513.434.000 594.101.006 442.713.000 414.920.012 389.663.265 498.994.000 46.582.737 48.269.353 50.445.744 499.989.508 61.255.945 59.136.498 53.439.449 45.224.005 42.650.796 43.660.833 43.422.460 44.367.946 40.422.516 41.068.033 41.676.176 42.504.804 42.616.914 43.641.047 44.182.790 45.310.352 40.904.037 41.713.339 42.652.924 42.419.004 40.278.944 39.456.077 40.157.498 40.692.408 38.574.630 39.557.729 40.557.037 42.370.523 37.311.956 38.137.477 37.645.400 36.182.091 35.751.440 36.328.067 35.424.977 35.228.601 34.228.534 34.660.640 34.947.423 34.561.867 34.587.341 34.910.964 35.158.236 34.970.108 35.208.887 35.276.142 35.544.093 35.795.399 35.815.687 35.673.457 35.716.862 35.920.835 34.242.924 34.348.140 34.136.315 34.262.557 32.760.021 33.215.408 33.685.463
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 46.712.000 1.084.410.985 837.226.097 794.307.897 46.075.590 638.645.160 93.531.812 96.332.516 72.645.335 1.251.160 1.242.032 1.224.912 1.253.555 958.751 1.096.174 1.122.763 1.087.305 1.126.938 1.328.951 1.354.556 1.025.662 979.117 951.433 937.898 989.811 1.023.383 1.159.692 1.194.929 1.008.726 1.009.102 1.031.382 996.473 1.018.071 973.319 1.007.905 1.085.429 1.071.434 1.036.193 1.072.894 1.082.943 1.132.006 1.086.820 1.104.596 1.154.274 1.160.156 1.246.857 1.434.081 1.692.097 1.586.677 1.555.222 1.719.432 1.993.262 1.905.201 1.994.196 2.138.864 2.071.705 1.962.142 1.882.600 1.794.735 1.842.389 1.603.602 1.854.848 2.032.857 2.100.556
Diğer Duran Varlıklar 73.533.000 88.180.000 111.836.398 178.664.000 120.760.000 98.471.000 128.128.833 37.201.000 44.869.392 45.686.933 59.930.000 9.263.223 8.268.314 9.696.045 44.420.637 16.611.405 14.688.897 17.849.620 17.961.275 2.858.252 5.101.665 2.495.221 5.334.849 5.069.983 1.176.310 2.855.087 1.615.967 515.109 151.269 1.966.263 1.786.802 2.143.875 2.626.521 4.039.070 3.566.234 4.062.918 2.845.767 4.396.920 7.056.548 4.234.458 3.612.238 5.600.204 4.939.861 3.728.483 3.935.580 3.836.319 4.612.842 5.114.146 3.106.926 3.165.688 2.195.581 4.831.072 3.080.808 3.287.157 2.974.738 4.524.746 2.053.499 3.003.414 3.678.116 2.604.524 4.168.827 6.834.692 6.289.671 10.274.709 7.423.397 7.753.277 7.433.093 1.517.117 1.582.446 1.607.062 1.769.168 2.099.044 2.364.564 1.679.471
TOPLAM VARLIKLAR 39.671.723.000 38.181.469.000 42.910.571.018 33.025.967.000 30.738.795.000 29.966.256.000 35.619.126.842 25.307.713.000 22.262.344.529 21.756.178.172 28.314.521.000 13.270.011.014 10.022.840.099 8.381.519.294 18.581.535.118 6.356.980.480 4.566.370.738 3.999.103.832 3.503.196.955 2.719.877.283 2.595.932.014 2.450.684.301 2.431.856.111 2.251.286.196 2.146.249.463 2.109.197.410 2.009.746.488 2.026.307.458 2.040.423.844 2.134.339.788 2.160.527.093 2.212.880.333 2.069.941.677 1.959.602.807 1.916.195.842 1.932.188.149 1.898.951.523 1.859.997.494 1.843.193.180 1.755.483.379 1.760.090.259 1.679.803.011 1.705.079.931 1.743.427.974 1.680.920.423 1.601.477.068 1.602.496.583 1.589.070.352 1.598.239.629 1.557.574.979 1.477.218.408 1.516.720.475 1.494.020.690 1.425.771.453 1.388.568.638 1.324.941.728 1.320.584.611 1.271.199.458 1.278.478.124 1.275.090.064 1.275.902.315 1.287.760.167 1.231.806.821 1.293.494.825 1.224.608.337 1.192.985.201 1.161.640.318 1.137.587.315 1.110.094.157 1.173.189.107 1.133.787.654 1.185.986.457 1.203.078.686 1.196.883.925
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 8.939.069.000 8.346.920.000 10.890.130.309 7.637.041.000 7.148.080.000 7.380.739.000 8.493.315.278 6.193.427.000 5.369.311.372 5.536.459.796 7.753.078.000 4.419.788.799 4.287.454.088 3.985.824.337 6.516.940.029 2.892.094.655 2.215.630.024 2.144.774.606 1.796.321.732 1.180.975.228 1.169.163.403 900.052.401 837.726.837 740.360.137 756.784.139 850.381.753 649.159.854 860.436.327 919.098.944 1.026.072.293 864.750.419 894.750.866 788.374.836 716.222.366 715.060.491 770.210.335 773.402.533 753.128.619 528.156.480 505.258.986 555.485.440 543.233.701 326.711.352 427.307.691 432.477.417 493.453.220 324.332.668 371.131.753 428.246.311 482.109.402 381.051.707 441.276.670 502.545.386 500.867.967 398.455.447 377.526.990 399.082.206 262.842.248 299.744.352 325.251.749 302.059.037 298.101.262 175.503.708 238.802.542 267.108.556 273.257.534 195.119.386 192.294.838 217.964.733 291.062.226 193.066.135 240.710.490 303.080.855 306.120.355
Finansal Borçlar 3.700.088.000 3.726.646.000 4.929.533.287 3.892.186.000 3.729.375.000 3.618.441.000 3.160.800.527 2.745.339.000 2.303.876.880 2.182.930.185 2.586.984.000 1.418.647.838 1.794.795.932 1.924.118.151 2.599.244.850 1.095.822.590 909.805.103 1.184.704.639 700.300.246 507.788.895 518.726.678 327.680.759 326.003.729 321.336.510 391.601.171 438.725.021 255.658.674 472.186.064 486.157.371 565.587.426 461.546.990 461.782.132 374.048.519 329.773.211 385.419.133 486.078.697 496.064.910 431.029.654 208.517.523 259.810.900 250.348.034 206.340.391 12.409.226 172.896.925 166.827.226 35.619.232 48.213.199 128.238.506 190.602.262 222.346.655 149.380.318 261.055.301 286.561.822 327.380.165 224.340.493 244.433.808 225.624.515 140.797.855 111.491.126 206.527.995 151.804.493 147.540.734 49.135.105 148.317.714 153.052.838 117.628.235 96.678.800 105.781.443 133.523.613 163.551.673 125.063.791 158.068.397 206.657.820 90.266.948
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 2.730.434 2.632.803 0 0 0 0 0 0 0
Ticari Borçlar 4.307.597.000 3.833.086.000 5.161.090.012 3.009.985.000 2.933.337.000 3.116.177.000 4.707.796.383 2.874.509.000 2.586.756.833 2.685.434.602 4.355.771.000 2.444.882.808 1.998.615.776 1.698.086.774 3.548.802.684 1.641.867.003 1.133.426.753 859.423.641 1.015.776.461 588.167.414 562.459.677 486.621.998 443.905.096 348.350.065 315.616.234 367.947.289 355.755.945 355.667.149 399.310.136 364.290.041 339.982.221 377.195.711 364.321.088 309.550.071 287.484.493 245.404.986 244.626.696 229.784.373 276.399.902 196.262.828 256.644.450 221.793.768 271.084.281 214.136.210 209.953.152 189.113.673 238.857.608 195.755.265 197.481.171 180.974.746 192.717.127 131.888.012 167.229.181 106.140.465 147.071.261 99.970.760 141.795.248 94.011.972 161.655.042 95.112.144 126.181.685 90.419.439 110.349.022 72.105.735 96.558.091 72.144.821 82.260.281 59.861.555 63.281.288 46.278.593 53.955.431 54.129.544 59.262.665 69.581.420
Diğer Borçlar 212.988.000 274.578.000 215.857.166 160.323.000 109.742.000 205.642.000 159.646.779 117.290.000 94.520.992 121.987.791 155.671.000 79.390.321 170.268.477 78.705.168 92.092.967 33.665.973 25.106.657 32.142.082 37.231.169 16.313.436 16.005.253 44.444.971 17.057.883 20.346.866 15.832.740 18.141.773 12.810.643 12.746.468 8.481.780 50.257.969 12.016.581 10.922.721 9.228.771 43.160.277 12.988.540 10.095.085 8.845.690 64.480.640 10.940.729 11.402.567 11.433.456 73.470.539 9.839.692 7.232.652 11.522.109 236.296.020 7.403.233 11.995.710 7.391.601 42.794.091 7.087.963 10.384.458 9.174.634 56.765.840 7.156.780 19.406.522 19.296.952 16.170.076 14.883.078 12.077.732 14.969.025 51.649.003 9.966.411 10.393.265 9.565.842 75.838.079 6.988.245 14.362.633 11.422.613 77.230.737 9.591.832 11.938.831 15.502.891 139.764.300
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 0 113 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.) 23.686.000 27.648.000 43.246.799 49.709.000 24.492.000 36.749.000 21.928.855 13.731.000 26.264.796 23.677.174 55.571.000 35.976.927 41.279.792 35.663.427 61.553.550 29.780.017 31.457.227 16.231.522 9.546.969 12.304.027 15.727.062 11.128.717 14.946.592 8.124.274 6.977.387 2.715.838 2.536.025 8.128 3.382.765 3.010.808 5.142.166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29.097.000 12.493.000 203.781.034 208.126.000 62.061.000 98.677.000 147.516.484 156.432.000 39.792.643 198.715.123 247.328.000 278.607.223 159.135.394 117.635.106 75.559.563 44.071.572 56.300.862 4.397.719 0 19.376.010 26.417.122 2.273.551 10.026.771 17.862.655 6.925.885 0 4.611.524 184.758 0 1.338.776 4.293.754 18.960.626 18.018.786 10.688.933 8.813.502 9.594.445 6.182.381 4.274.293 10.645.831 15.894.629 18.753.196 12.914.732 13.984.954 17.067.490 20.409.730 12.315.860 9.500.180 17.722.715 17.034.159 14.171.220 9.934.096 13.942.351 11.287.748 4.578.758 7.168.817 9.443.634 7.872.439 5.699.062 6.284.748 7.431.687 4.819.195 2.602.503 1.500.241 3.884.362 3.508.481 801.153 2.439.991 7.016.891 5.401.214 0 0 8.299.255 12.939.532 870.220
Borç Karşılıkları 483.369.000 289.183.000 214.971.622 209.043.000 178.204.000 139.538.000 198.922.546 203.631.000 226.985.944 200.274.892 290.112.000 102.001.924 76.842.094 48.305.430 105.784.543 26.175.042 45.505.306 32.182.221 23.359.559 26.726.293 19.865.358 15.060.092 18.252.238 15.755.748 11.345.215 13.598.775 9.074.176 10.686.529 10.549.658 12.767.694 14.630.722 11.578.888 9.181.572 10.177.966 8.841.080 8.769.504 8.415.888 9.190.560 8.781.871 6.901.501 7.909.723 10.173.317 9.911.364 7.231.494 7.602.653 11.823.038 11.654.507 6.837.942 5.023.076 7.198.472 6.778.445 4.850.913 4.726.888 6.002.626 5.196.962 4.272.153 4.458.645 6.128.989 5.396.064 4.102.191 4.284.639 5.889.583 4.552.929 4.101.466 4.423.304 4.038.345 4.086.386 3.244.188 3.767.747 3.870.030 4.376.931 7.859.958 8.009.944 5.444.878
Diğer Kısa Vadeli Yükümlülükler 182.244.000 183.286.000 121.650.389 107.669.000 110.869.000 165.515.000 96.703.704 82.495.000 91.113.284 123.440.029 61.641.000 60.281.758 46.516.623 83.310.281 33.901.872 20.712.458 14.028.116 15.692.782 10.107.328 10.299.153 9.962.253 12.842.313 7.534.528 8.584.019 8.485.507 9.253.057 8.712.867 8.957.231 11.217.234 28.819.579 27.137.985 14.310.788 13.576.100 12.871.908 11.513.743 10.267.618 9.266.968 14.369.099 12.870.624 14.986.561 10.396.581 18.540.954 9.481.835 8.742.920 16.162.547 8.285.397 8.703.941 10.581.615 10.714.042 14.624.218 15.153.758 19.155.635 23.565.000 113 7.521.134 113 34.407 34.294 34.294 0 0 0 0 0 0 76.467 32.880 2.028.128 568.258 131.193 78.150 414.505 708.003 192.589
(Ara Toplam) 8.939.069.000 8.346.920.000 10.890.130.309 7.637.041.000 7.148.080.000 7.380.739.000 8.493.315.278 6.193.427.000 5.369.311.372 5.536.459.796 7.753.078.000 4.419.788.799 4.287.454.088 3.985.824.337 6.516.940.029 2.892.094.655 2.215.630.024 2.144.774.606 1.796.321.732 1.180.975.228 1.169.163.403 900.052.401 837.726.837 740.360.137 756.784.139 850.381.753 649.159.854 860.436.327 919.098.944 1.026.072.293 864.750.419 894.750.866 788.374.836 716.222.366 715.060.491 770.210.335 773.402.533 753.128.619 528.156.480 505.258.986 555.485.440 543.233.701 326.711.352 427.307.691 432.477.417 493.453.220 324.332.668 371.131.753 428.246.311 482.109.402 381.051.707 441.276.670 502.545.386 500.867.967 398.455.447 377.526.990 399.082.206 262.842.248 299.744.352 325.251.749 302.059.037 298.101.262 175.503.708 238.802.542 267.108.556 273.257.534 195.119.386 192.294.838 217.964.733 291.062.226 193.066.135 240.710.490 303.080.855 306.120.355
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 2.198.894.000 2.629.821.000 2.533.010.622 1.383.086.000 1.338.457.000 1.322.438.000 1.344.058.308 801.394.000 628.171.770 502.857.193 640.627.000 412.548.382 399.521.969 388.826.067 723.866.917 540.464.719 531.269.469 170.332.439 164.285.222 194.232.144 192.779.437 394.694.634 387.077.017 377.832.897 376.545.340 320.833.107 319.512.646 160.438.886 158.339.479 146.109.728 188.210.624 188.946.258 190.473.887 192.274.451 92.162.311 88.259.154 86.938.601 86.688.110 87.582.685 79.471.901 122.879.569 122.053.857 177.766.146 183.139.289 182.531.864 121.646.706 122.256.671 119.250.116 150.387.646 155.393.486 96.061.153 99.390.112 68.878.005 67.563.814 66.921.449 64.811.046 66.130.267 102.933.127 104.587.806 103.516.258 148.385.912 176.315.999 215.167.074 210.752.421 158.030.707 150.219.410 147.294.358 144.216.540 146.991.588 187.738.127 176.145.349 155.303.581 152.987.555 178.961.051
Finansal Borçlar 738.904.000 728.248.000 881.723.618 469.543.000 387.573.000 362.799.000 374.281.890 266.399.000 249.721.242 249.408.530 334.236.000 199.680.425 182.909.300 172.831.048 270.429.209 452.157.163 448.947.033 94.336.699 90.092.478 83.515.858 84.178.478 283.790.265 281.479.612 278.645.678 280.070.566 227.805.209 220.795.794 67.749.549 69.846.410 62.192.295 103.614.022 100.000.000 100.000.000 100.000.000 0 0 0 0 0 0 44.969.574 45.017.853 100.535.155 109.953.057 109.926.005 49.928.345 50.081.606 50.057.833 81.936.838 90.000.000 29.922.691 30.000.000 57.744 108.522 160.434 201.662 267.481 35.724.973 38.157.064 37.627.438 83.312.357 111.587.643 151.581.547 148.607.289 98.663.236 92.486.919 91.647.962 90.443.023 94.029.003 136.969.765 124.047.072 102.898.319 102.136.371 130.896.193
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.097 147.146 245.244 294.293 392.390 441.439 539.537 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 482.407.000 383.980.000 399.282.471 361.832.000 333.487.000 310.119.000 353.062.967 234.549.000 236.720.679 224.457.216 306.391.000 212.867.957 216.612.669 215.995.019 453.437.708 88.307.556 82.322.436 75.995.740 74.192.744 66.096.786 64.221.570 64.649.230 63.478.397 59.124.959 58.578.191 59.171.396 57.285.603 53.476.762 51.788.607 50.610.847 48.694.472 46.947.283 46.381.840 45.643.995 44.834.267 42.251.938 41.563.119 40.406.461 39.729.160 32.875.862 32.068.457 30.504.556 29.987.422 27.734.483 27.140.197 26.276.582 25.534.996 24.128.036 23.536.254 22.370.972 21.814.474 25.394.769 24.961.816 2.291.388 23.613.714 2.942.215 2.942.215 2.942.215 2.942.215 2.806.901 2.806.901 2.806.901 2.615.726 2.544.817 2.544.817 2.544.306 2.462.961 2.119.441 2.677.541 2.019.426 1.992.062 6.240.549 5.801.159 5.207.959
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 22.026.076 0 18.597.460 18.940.248 19.449.246 18.701.559 18.921.530 18.074.389 17.363.307 16.453.559 14.971.567 14.455.344 14.412.834 13.645.992 13.307.095 12.685.787 13.092.220 13.476.183 13.602.272 13.453.189 13.674.771
Ertelenmiş Vergi Yükümlülüğü 977.583.000 1.517.593.000 1.252.004.533 551.711.000 617.397.000 649.520.000 616.713.452 300.446.000 141.729.849 28.991.447 0 0 0 0 0 0 0 0 0 44.619.500 44.379.389 46.255.139 42.119.008 40.062.260 37.896.583 33.856.502 41.431.249 39.212.575 36.704.462 33.306.586 35.902.130 41.998.975 44.092.047 46.630.456 47.328.044 46.007.216 45.375.482 46.281.649 47.853.525 46.596.039 45.841.538 46.531.448 47.243.569 45.451.749 45.465.662 45.441.779 46.640.069 45.064.247 44.914.554 43.022.514 44.323.988 43.995.343 43.858.445 43.137.828 43.049.204 42.922.563 43.735.079 44.522.400 44.394.578 43.718.950 43.652.728 44.558.148 44.516.242 44.628.748 42.367.310 40.775.351 39.537.443 38.346.981 37.599.257 35.656.716 36.630.032 32.562.441 31.596.836 29.182.128
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 0
Özkaynaklar 28.533.760.000 27.204.728.000 29.487.430.087 24.005.840.000 22.252.258.000 21.263.079.000 25.781.753.255 18.312.892.000 16.264.861.387 15.716.861.183 19.920.816.000 8.437.673.833 5.335.864.042 4.006.868.890 11.340.728.172 2.924.421.106 1.819.471.245 1.683.996.787 1.542.590.001 1.344.669.911 1.233.989.174 1.155.937.266 1.207.052.257 1.133.093.162 1.012.919.984 937.982.550 1.041.073.988 1.005.432.245 962.985.421 962.157.767 1.107.566.050 1.129.183.209 1.091.092.954 1.051.105.990 1.108.973.040 1.073.718.660 1.038.610.389 1.020.180.765 1.227.454.015 1.170.752.492 1.081.725.250 1.014.515.453 1.200.602.433 1.132.980.994 1.065.911.142 986.377.142 1.155.907.244 1.098.688.483 1.019.605.672 920.072.091 1.000.105.548 976.053.693 922.597.299 857.339.672 923.191.742 882.603.692 855.372.138 905.424.083 874.145.966 846.322.057 825.457.366 813.342.906 841.136.039 843.939.862 799.469.074 769.508.257 819.226.574 801.075.937 745.137.836 694.388.754 764.576.170 789.972.386 747.010.276 711.802.519
Ana Ortaklığa Ait Özkaynaklar 28.533.760.000 27.204.728.000 29.487.430.087 24.005.840.000 22.252.258.000 21.263.079.000 25.781.753.255 18.312.892.000 16.264.861.387 15.716.861.183 19.920.816.000 8.437.673.833 5.335.864.042 4.006.868.890 11.340.728.172 2.924.421.106 1.819.471.245 1.683.996.787 1.542.590.001 1.331.475.389 1.221.730.927 1.144.286.980 1.195.352.970 1.121.106.265 1.001.125.035 926.246.608 1.028.887.397 993.403.568 951.183.492 950.354.922 1.093.673.368 1.115.193.628 1.077.896.216 1.038.820.832 1.096.940.747 1.061.871.142 1.027.008.707 1.008.658.249 1.214.987.107 1.158.236.175 1.069.627.921 1.002.584.166 1.187.173.310 1.119.682.367 1.053.364.829 974.829.890 1.143.040.325 1.086.063.269 1.007.500.971 908.555.777 987.571.519 963.687.083 910.843.333 846.159.012 911.486.547 871.114.534 844.222.013 894.712.528 862.929.939 835.062.737 814.523.003 802.658.675 830.295.205 833.242.008 788.967.194 758.994.042 808.493.888 790.172.065 734.112.031 683.237.532 753.119.308 778.323.571 735.587.454 700.601.982
Ödenmiş Sermaye 191.447.000 191.447.000 191.447.000 191.447.000 191.447.000 191.447.000 191.447.000 191.447.000 191.447.068 191.447.068 191.447.000 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068 191.447.068
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 115.641.575 0 78.303.712 84.065.728 91.441.107 74.616.021 74.385.540 87.522.937 104.693.744 102.965.139 114.479.384 89.560.676 86.698.899 74.921.074 63.345.688 34.397.025 27.738.936 24.298.151 47.362.596 41.061.257 67.869.795
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 5.917.015.000 5.496.053.000 5.881.452.731 4.786.088.000 4.451.982.000 4.199.723.000 4.642.581.778 3.482.951.000 3.197.752.200 2.769.253.429 3.474.780.000 1.787.524.229 1.787.524.229 1.787.524.229 2.371.538.649 516.951.333 516.951.333 305.226.993 305.226.993 307.716.023 307.716.023 307.716.023 297.643.058 297.643.058 297.643.058 297.643.058 268.702.218 268.702.218 268.702.218 268.702.218 243.290.154 243.290.154 243.290.154 243.290.154 222.598.194 222.598.194 222.598.194 222.598.194 173.337.191 173.337.191 173.337.191 173.337.191 148.183.077 148.183.077 148.183.077 148.183.076 126.218.761 126.218.761 126.218.761 135.242.851 112.472.915 119.838.570 119.838.570 119.838.570 102.460.672 102.460.672 102.460.672 92.834.743 92.779.743 92.779.743 92.779.743 92.734.743 87.576.615 87.576.615 87.576.615 87.576.615 78.033.880 78.033.880 78.033.880 78.033.880 67.943.530 67.943.530 67.943.529 67.943.530
Geçmiş Yıllar Kar/Zararları 4.708.835.000 4.772.940.000 4.252.470.359 3.460.494.000 3.218.918.000 3.036.533.000 2.873.694.709 2.175.011.000 1.996.908.784 3.137.084.008 492.636.000 171.163.576 171.163.576 171.163.576 -1.192.493.924 171.163.576 171.163.576 474.782.509 171.163.576 170.591.530 170.591.530 170.591.530 170.591.530 170.768.226 170.768.226 170.768.226 170.642.103 170.579.641 170.579.641 170.579.641 170.869.425 170.869.425 170.869.425 170.869.425 171.719.153 171.719.153 171.719.153 171.719.153 171.809.916 171.809.916 171.809.916 171.809.916 173.435.887 173.435.887 173.435.887 173.435.888 172.921.693 172.921.693 172.921.693 163.897.603 173.128.956 165.755.584 165.755.584 165.755.584 173.086.558 173.086.558 173.086.558 271.429.056 171.196.502 171.196.502 171.196.502 171.241.502 156.189.595 156.189.597 156.189.597 156.189.597 156.160.570 156.160.570 156.160.570 156.160.570 131.983.269 131.983.269 131.983.269 131.983.270
Dönem Net Kar/Zararı -96.377.000 -324.227.000 855.162.018 487.432.000 69.491.000 -176.876.000 2.097.818.636 1.240.961.000 672.952.564 1.601.619 3.423.526.000 2.866.992.410 1.556.916.888 672.173.170 1.934.964.500 1.159.119.625 333.742.779 103.146.999 303.618.933 128.848.775 93.319.079 24.863.877 115.043.393 73.607.302 8.710.945 -24.680.967 75.220.457 53.657.363 25.611.847 19.712.702 177.897.040 169.659.584 110.466.511 41.428.644 148.693.675 102.851.979 56.695.994 34.773.086 286.354.013 233.264.508 141.775.246 68.969.475 281.120.173 216.761.316 146.410.366 67.299.226 248.768.945 204.810.864 137.772.600 68.213.687 157.887.004 118.856.516 63.131.758 22.071.703 120.033.265 93.213.473 60.558.936 14.957.503 100.287.554 72.396.820 38.777.887 9.684.554 59.259.724 50.626.418 31.270.312 4.158.937 75.008.370 68.007.277 40.895.906 -3.320.504 104.269.708 106.409.526 69.974.749 8.180.737
Diğer Özsermaye Kalemleri 17.812.840.000 17.068.515.000 18.272.899.919 15.080.379.000 14.320.420.000 14.012.252.000 15.927.526.949 11.222.522.000 10.205.800.771 9.617.475.059 12.338.427.000 3.420.546.550 1.628.812.281 1.184.560.847 8.035.271.879 885.739.504 606.166.489 609.393.218 571.133.431 532.871.993 458.657.227 449.668.482 420.627.921 387.640.611 332.555.738 291.069.223 322.875.551 309.017.278 294.842.718 299.913.293 310.169.681 339.927.397 361.823.058 391.785.541 362.482.657 373.254.748 384.548.298 388.120.748 392.038.919 388.377.492 391.258.500 397.020.516 392.987.105 389.855.019 393.888.431 394.464.632 403.683.858 390.664.883 379.140.849 349.754.568 352.635.576 367.789.345 370.670.353 231.404.512 324.458.984 232.603.051 232.603.051 232.603.051 232.603.051 232.857.064 232.798.866 232.857.064 232.857.064 232.922.926 232.922.926 232.922.926 232.922.926 233.177.582 233.177.582 233.177.582 233.177.582 233.177.582 233.177.582 233.177.582
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.495.235 558.960 -49.001 -205.197 82.414 -109.534 -168.541 -251.691 -409.605 -636.353 -635.437 1.860.389 1.957.288 1.164.445 252.865 119.927 -64.848 -310.684 -389.850 625.048 674.457 255.469 89.427 1.859.043 1.728.547 976.233 -22.828 1.492.704 1.250.997 730.484 142.097 1.525.723 1.358.304 745.660 172.354 792.968 576.932 237.899 -200.671 629.993 673.286 348.329 -156.603 108.148 -34.832 -230.806 -218.467 -469.376 -298.190 -176.257 -50.840 246.284 438.237 212.244 -10.041
TOPLAM KAYNAKLAR 39.671.723.000 38.181.469.000 42.910.571.018 33.025.967.000 30.738.795.000 29.966.256.000 35.619.126.842 25.307.713.000 22.262.344.529 21.756.178.172 28.314.521.000 13.270.011.014 10.022.840.099 8.381.519.294 18.581.535.118 6.356.980.480 4.566.370.738 3.999.103.832 3.503.196.955 2.719.877.283 2.595.932.014 2.450.684.301 2.431.856.111 2.251.286.196 2.146.249.463 2.109.197.410 2.009.746.488 2.026.307.458 2.040.423.844 2.134.339.788 2.160.527.093 2.212.880.333 2.069.941.677 1.959.602.807 1.916.195.842 1.932.188.149 1.898.951.523 1.859.997.494 1.843.193.180 1.755.483.379 1.760.090.259 1.679.803.011 1.705.079.931 1.743.427.974 1.680.920.423 1.601.477.068 1.602.496.583 1.589.070.352 1.598.239.629 1.557.574.979 1.477.218.408 1.516.720.475 1.494.020.690 1.425.771.453 1.388.568.638 1.324.941.728 1.320.584.611 1.271.199.458 1.278.478.124 1.275.090.064 1.275.902.315 1.287.760.167 1.231.806.821 1.293.494.825 1.224.608.337 1.192.985.201 1.161.640.318 1.137.587.315 1.110.094.157 1.173.189.107 1.133.787.654 1.185.986.457 1.203.078.686 1.196.883.925
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 13.672.003.000 5.613.084.000 28.978.634.593 17.017.353.000 9.862.878.000 4.297.130.000 27.110.588.175 20.777.111.000 12.650.224.000 5.992.773.000 27.034.142.000 19.356.302.000 12.559.357.000 6.209.976.815 16.683.577.346 5.870.111.361 3.284.487.979 1.240.079.292 2.871.403.785 1.976.889.537 1.225.978.550 527.343.754 1.967.108.077 1.377.370.309 840.261.993 384.959.156 1.826.105.824 1.378.775.446 890.367.932 407.320.043 1.715.570.101 1.319.065.826 850.028.124 387.622.256 1.519.000.715 1.091.075.325 689.522.297 298.129.958 1.461.055.290 1.088.190.554 735.937.594 329.045.905 1.468.533.483 1.070.564.525 710.007.398 298.952.043 1.410.850.235 1.078.708.291 712.024.709 324.945.269 1.202.224.568 875.330.296 546.703.850 234.317.785 1.055.902.407 782.363.832 505.261.576 218.912.644 1.010.032.475 741.232.493 470.851.000 209.682.699 817.352.286 608.660.090 404.693.492 169.596.638 709.593.804 526.163.054 336.441.331 135.473.867 804.425.303 625.132.152 405.308.410 158.138.047
Satışların Maliyeti (-) -12.931.928.000 -5.225.017.000 -25.258.783.444 -15.069.910.000 -9.016.858.000 -4.119.534.000 -22.588.657.118 -17.208.557.000 -10.728.739.000 -5.393.232.000 -21.291.440.000 -14.915.494.000 -9.773.163.000 -5.179.016.883 -15.283.625.861 -4.880.125.774 -2.715.617.480 -1.070.102.956 -2.450.487.165 -1.649.178.905 -1.001.067.529 -451.298.786 -1.635.163.166 -1.152.927.870 -731.766.567 -365.182.251 -1.573.110.547 -1.185.038.831 -777.422.429 -372.986.745 -1.350.035.351 -1.008.130.357 -655.755.852 -317.808.716 -1.213.196.413 -878.870.696 -569.910.948 -250.568.204 -1.047.113.286 -770.147.996 -529.198.960 -246.610.653 -1.040.067.231 -752.094.118 -501.322.325 -219.202.299 -1.019.225.623 -771.304.879 -512.863.686 -239.353.034 -938.624.067 -684.273.766 -442.114.373 -203.067.759 -850.844.377 -628.936.238 -409.880.746 -184.154.791 -829.579.584 -612.139.303 -400.467.054 -181.594.715 -705.282.161 -521.466.397 -348.756.910 -151.221.965 -570.647.670 -412.310.605 -266.120.393 -111.874.883 -598.135.203 -456.291.407 -295.296.716 -121.750.578
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) 740.075.000 388.067.000 3.719.851.149 1.947.443.000 846.020.000 177.596.000 4.521.931.057 3.568.554.000 1.921.485.000 599.541.000 5.742.702.000 4.440.808.000 2.786.194.000 1.030.959.931 1.399.951.485 989.985.587 568.870.499 169.976.336 420.916.620 327.710.632 224.911.021 76.044.968 331.944.911 224.442.439 108.495.426 19.776.905 252.995.277 193.736.615 112.945.503 34.333.298 365.534.750 310.935.469 194.272.272 69.813.540 305.804.302 212.204.629 119.611.349 47.561.754 413.942.004 318.042.558 206.738.634 82.435.252 428.466.252 318.470.407 208.685.073 79.749.744 391.624.612 307.403.412 199.161.023 85.592.235 263.600.501 191.056.530 104.589.477 31.250.026 205.058.030 153.427.594 95.380.830 34.757.853 180.452.891 129.093.190 70.383.946 28.087.984 112.070.125 87.193.693 55.936.582 18.374.673 138.946.134 113.852.449 70.320.938 23.598.984 206.290.100 168.840.745 110.011.694 36.387.469
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) 740.075.000 388.067.000 3.719.851.149 1.947.443.000 846.020.000 177.596.000 4.521.931.057 3.568.554.000 1.921.485.000 599.541.000 5.742.702.000 4.440.808.000 2.786.194.000 1.030.959.931 1.399.951.485 989.985.587 568.870.499 169.976.336 420.916.620 327.710.632 224.911.021 76.044.968 331.944.911 224.442.439 108.495.426 19.776.905 252.995.277 193.736.615 112.945.503 34.333.298 365.534.750 310.935.469 194.272.272 69.813.540 305.804.302 212.204.629 119.611.349 47.561.754 413.942.004 318.042.558 206.738.634 82.435.252 428.466.252 318.470.407 208.685.073 79.749.744 391.624.612 307.403.412 199.161.023 85.592.235 263.600.501 191.056.530 104.589.477 31.250.026 205.058.030 153.427.594 95.380.830 34.757.853 180.452.891 129.093.190 70.383.946 28.087.984 112.070.125 87.193.693 55.936.582 18.374.673 138.946.134 113.852.449 70.320.938 23.598.984 206.290.100 168.840.745 110.011.694 36.387.469
Pazarlama, Satış ve Dağıtım Giderleri (-) -177.592.000 -72.880.000 -303.860.426 -180.366.000 -106.136.000 -54.762.000 -167.414.634 -121.687.000 -68.214.000 -37.530.000 -242.403.000 -135.641.000 -87.853.000 -22.115.731 -89.959.553 -26.525.530 -15.495.974 -6.159.061 -16.792.841 -12.022.500 -8.438.723 -3.935.121 -17.340.831 -12.438.370 -8.483.791 -4.151.155 -23.328.261 -17.893.548 -13.787.272 -6.202.448 -21.626.468 -13.618.247 -9.173.216 -4.541.716 -19.596.434 -14.709.751 -10.442.782 -5.074.255 -18.484.922 -13.088.553 -9.504.236 -4.435.046 -15.841.390 -12.134.585 -8.562.605 -4.586.875 -16.559.646 -11.534.801 -8.169.409 -4.934.883 -12.566.108 -9.739.896 -7.168.650 -2.705.066 -10.830.316 -8.469.077 -5.018.769 -2.965.581 -9.939.199 -6.996.367 -4.358.127 -2.068.744 -8.187.288 -5.873.718 -3.746.036 -1.894.799 -8.641.731 -5.102.007 -3.311.175 -1.789.840 -6.823.532 -4.967.677 -3.129.474 -1.519.866
Genel Yönetim Giderleri (-) -799.909.000 -367.764.000 -1.472.572.037 -916.329.000 -579.724.000 -288.193.000 -1.105.646.765 -821.476.000 -517.868.000 -255.960.000 -1.002.470.000 -582.983.000 -385.877.000 -186.354.243 -461.912.917 -123.993.042 -75.412.175 -35.979.560 -107.622.084 -70.997.343 -47.799.084 -24.034.589 -92.552.123 -63.524.704 -44.282.010 -25.212.792 -82.462.345 -61.070.034 -41.952.462 -20.695.706 -73.808.950 -49.799.572 -32.031.560 -16.166.583 -60.712.698 -45.161.324 -30.702.556 -14.885.190 -62.683.802 -42.850.878 -28.447.234 -13.882.150 -53.775.079 -36.574.806 -25.295.009 -13.276.598 -50.629.143 -32.951.867 -21.885.054 -11.307.655 -45.227.895 -29.180.507 -19.986.282 -9.681.695 -36.461.929 -24.824.406 -17.199.862 -9.033.343 -31.386.496 -22.026.038 -14.678.899 -7.210.097 -26.092.170 -18.523.441 -12.394.056 -6.236.815 -20.512.525 -14.649.570 -9.310.239 -4.521.021 -22.185.868 -16.113.779 -11.459.254 -6.115.653
Araştırma ve Geliştirme Giderleri (-) -19.967.000 -9.571.000 -39.841.224 -23.869.000 -14.107.000 -5.312.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 244.071.000 184.395.000 763.038.388 365.337.000 282.024.000 174.006.000 438.656.117 350.173.000 256.233.000 197.662.000 554.898.000 443.968.000 395.596.000 165.377.597 180.866.200 53.763.063 32.624.695 8.648.437 128.997.184 21.765.295 16.864.729 12.335.038 27.426.999 19.453.623 12.393.439 8.138.886 35.522.356 23.812.307 24.637.954 11.804.592 44.172.203 33.911.169 13.002.633 6.270.623 13.589.096 7.183.740 5.466.116 2.856.644 16.485.723 11.179.737 7.073.967 4.465.377 16.803.313 12.940.770 7.453.528 4.233.530 9.128.726 5.688.355 3.721.945 2.189.042 12.872.537 9.310.861 5.586.242 2.141.872 11.091.609 11.705.338 10.384.260 624.870 4.817.431 3.916.504 2.563.039 965.081 2.874.058 2.303.453 1.600.962 919.372 4.679.476 3.980.970 2.762.742 1.629.406 8.795.036 3.285.709 2.353.377 1.058.193
Diğer Faaliyet Giderleri (-) -348.681.000 -206.482.000 -748.012.407 -499.875.000 -375.763.000 -219.250.000 -545.387.917 -499.663.000 -376.765.000 -325.549.000 -933.668.000 -662.245.000 -550.268.000 -132.963.978 -296.929.813 -88.600.379 -80.365.666 -31.230.215 -181.190.833 -48.896.462 -42.787.053 -26.442.068 -65.817.563 -48.003.453 -26.804.358 -15.201.450 -34.168.083 -31.216.937 -26.955.684 -12.067.598 -48.040.546 -44.873.761 -19.789.156 -5.698.857 -23.879.918 -16.925.475 -14.044.781 -7.200.422 -24.385.677 -17.844.297 -11.297.826 -6.409.855 -23.934.686 -17.214.675 -10.777.184 -3.973.886 -13.598.201 -9.718.427 -6.407.607 -3.412.614 -15.359.528 -11.943.876 -8.768.647 -3.464.836 -13.395.482 -14.103.899 -12.867.594 -1.506.265 -10.252.684 -5.647.213 -4.401.006 -1.995.935 -8.873.841 -6.237.313 -4.776.088 -2.827.734 -14.114.038 -10.963.685 -6.534.028 -2.018.840 -10.908.830 -9.926.577 -7.763.525 -1.958.960
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) -362.003.000 -84.235.000 1.918.603.443 692.341.000 52.314.000 -215.915.000 3.142.137.859 2.475.901.000 1.214.871.000 178.164.000 4.119.059.000 3.503.907.000 2.157.792.000 854.903.576 732.015.402 804.629.699 430.221.379 105.255.937 244.308.046 217.559.622 142.750.890 33.968.228 183.661.393 119.929.535 41.318.706 -16.649.606 148.558.944 107.368.403 54.888.039 7.172.138 266.230.989 236.555.058 146.280.973 49.677.007 215.204.348 142.591.819 69.887.346 23.258.531 324.873.326 255.438.567 164.563.305 62.173.578 351.718.410 265.487.111 171.503.803 62.145.915 319.966.348 258.886.672 166.420.898 68.126.125 203.319.507 149.503.112 74.252.140 17.540.301 155.461.912 117.735.550 70.678.865 21.877.534 133.691.943 98.340.076 49.508.953 17.778.289 71.790.884 58.862.674 36.621.364 8.334.697 100.357.316 87.118.157 53.928.238 16.898.689 175.166.906 141.118.421 90.012.818 27.851.183
Net Faaliyet Kar/Zararı -257.393.000 -62.148.000 1.903.577.462 826.879.000 146.053.000 -170.671.000 3.248.869.658 2.625.391.000 1.335.403.000 306.051.000 4.497.829.000 3.722.184.000 2.312.464.000 822.489.957 848.079.015 839.467.015 477.962.350 127.837.715 296.501.695 244.690.789 168.673.214 48.075.258 222.051.957 148.479.365 55.729.625 -9.587.042 147.204.671 114.773.033 57.205.769 7.435.144 270.099.332 247.517.650 153.067.496 49.105.241 225.495.170 152.333.554 78.466.011 27.602.309 332.773.280 262.103.127 168.787.164 64.118.056 358.849.783 269.761.016 174.827.459 61.886.271 324.435.823 262.916.744 169.106.560 69.349.697 205.806.498 152.136.127 77.434.545 18.863.265 157.765.785 120.134.111 73.162.199 22.758.929 139.127.196 100.070.785 51.346.920 18.809.143 77.790.667 62.796.534 39.796.490 10.243.059 109.791.878 94.100.872 57.699.524 17.288.123 177.280.700 147.759.289 95.422.966 28.751.950
Yatırım Faaliyetlerinden Gelirler 66.848.000 63.149.000 82.176.572 68.316.000 63.745.000 56.395.000 140.064.712 137.007.000 127.052.000 1.933.000 210.798.000 213.438.000 184.313.000 110.401.235 38.641.223 19.376.723 17.771.619 17.938.972 39.764.565 783.611 785.725 752.118 3.131.825 3.163.885 1.592.665 461.436 70.632.403 59.364.435 42.351.999 41.083.312 35.674.611 26.188.572 21.724.566 13.636.503 26.060.701 26.066.025 23.466.370 23.047.667 50.714.546 50.977.484 24.057.109 23.881.525 0 0 0 20.575.127 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10.609 -10.610 -10.609 0 0 0 0 0 0 0 0 0 0 0 0 -101.505 0 0 0 0 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 -295.155.000 -21.086.000 2.000.780.015 760.657.000 116.059.000 -159.520.000 3.282.202.571 2.612.908.000 1.341.923.000 180.097.000 4.329.857.000 3.717.345.000 2.342.105.000 965.304.811 770.656.625 824.006.422 447.992.998 123.194.909 284.072.611 218.343.233 143.536.615 34.720.346 186.793.218 123.093.420 42.911.371 -16.188.170 219.191.347 166.732.838 97.240.038 48.255.450 301.894.991 262.733.020 167.994.930 63.313.510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 731.788.000 364.411.000 1.899.359.354 1.163.541.000 814.893.000 466.471.000 1.407.233.429 939.980.000 566.042.000 322.980.000 1.215.236.000 830.515.000 537.414.000 123.303.849 231.572.811 85.377.325 67.602.452 28.692.331 129.210.760 45.775.113 36.633.400 20.484.752 57.097.118 39.011.635 17.944.893 10.249.633 23.100.545 41.817.596 37.651.534 15.110.451 39.744.532 19.915.498 9.913.934 2.643.994 15.851.628 8.587.103 3.604.779 1.249.900 16.278.785 7.306.957 3.745.195 1.008.559 7.811.441 6.559.847 2.430.684 1.109.323 6.598.413 4.730.376 2.907.158 2.254.829 7.993.255 5.986.712 4.555.074 2.210.081 16.930.473 16.249.763 14.755.880 14.866.984 73.534.903 51.606.366 26.569.454 6.826.727 37.904.056 26.833.100 22.268.567 6.008.219 30.840.005 26.118.583 20.540.652 12.776.813 84.441.418 35.973.844 30.940.522 7.983.439
(Esas Faaliyet Dışı) Finansal Giderler (-) -619.639.000 -362.832.000 -1.824.974.860 -1.105.704.000 -714.218.000 -376.584.000 -1.521.498.529 -1.117.518.000 -640.405.000 -350.357.000 -1.000.916.000 -532.674.000 -203.056.000 -12.589.643 178.969.076 -229.392.424 -139.039.738 -64.116.048 -180.100.446 -90.174.387 -56.354.866 -24.933.690 -98.037.895 -67.293.576 -48.806.606 -24.847.159 -154.978.074 -150.212.140 -108.610.353 -46.673.264 -119.889.486 -68.200.299 -40.401.759 -15.489.336 -77.405.296 -55.336.249 -32.404.337 -10.422.551 -43.339.681 -32.378.836 -19.974.073 -5.976.847 -31.619.349 -24.769.814 -14.595.253 -4.834.898 -34.456.412 -27.501.049 -18.023.246 -6.786.999 -26.172.360 -20.085.343 -12.914.775 -6.002.850 -34.849.657 -29.677.434 -22.663.324 -17.090.761 -83.435.628 -60.913.187 -29.197.982 -12.568.347 -37.398.845 -24.326.172 -21.727.915 -9.133.908 -41.797.376 -32.410.217 -26.011.001 -34.258.949 -129.223.158 -43.108.308 -33.075.240 -25.474.219
Vergi Öncesi Diğer Gelir ve Giderler 66.848.000 63.149.000 82.176.572 68.316.000 63.745.000 56.395.000 140.064.712 137.007.000 127.052.000 1.933.000 210.798.000 213.438.000 184.313.000 110.401.235 38.641.223 19.376.723 17.771.619 17.938.972 39.764.565 783.611 785.725 752.118 3.131.825 3.163.885 1.592.665 461.436 70.632.403 59.364.435 42.351.999 41.083.312 35.664.002 26.177.962 21.713.957 13.636.503 26.060.701 26.066.025 23.466.370 23.047.667 50.714.546 50.977.484 24.057.109 23.881.525 20.702.594 15 19.988.781 20.473.622 16.594.488 17.625.649 17.403.635 17.633.323 11.806.311 12.047.992 11.951.368 12.008.214 10.616.402 10.702.686 10.844.526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -183.006.000 -19.507.000 2.075.164.508 818.494.000 216.734.000 -69.633.000 3.167.937.471 2.435.370.000 1.267.560.000 152.720.000 4.544.177.000 4.015.186.000 2.676.463.000 1.076.019.016 1.181.198.512 679.991.323 376.555.712 87.771.192 233.182.925 173.943.959 123.815.149 30.271.408 145.852.441 94.811.479 12.049.658 -30.785.696 87.313.818 58.338.294 26.281.219 16.692.637 221.750.037 214.448.219 137.507.105 50.468.168 179.711.381 121.908.698 64.554.158 37.133.547 348.526.976 281.344.172 172.391.536 81.086.815 348.613.096 267.913.002 179.328.015 78.893.962 308.702.837 253.741.648 168.708.445 81.227.278 196.946.713 147.452.473 77.843.807 25.755.746 148.159.130 115.010.565 73.615.947 19.653.757 123.791.218 89.033.255 46.880.425 12.036.669 72.296.095 61.369.602 37.162.016 5.209.008 89.399.945 80.826.523 48.457.889 -4.583.447 130.385.166 133.983.957 87.878.100 10.360.403
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 86.629.000 -304.720.000 -1.220.002.491 -331.062.000 -147.243.000 -107.243.000 -1.070.118.834 -781.244.000 -358.745.000 -150.508.000 -1.120.651.000 -1.494.682.000 -636.856.000 -318.016.863 753.765.988 479.128.302 -42.812.933 15.375.807 70.436.008 -43.599.949 -29.937.110 -5.456.532 -31.014.245 -21.121.763 -3.448.247 5.936.188 -12.345.052 -5.090.536 -1.305.725 2.384.628 -41.992.608 -42.831.347 -25.876.149 -8.786.659 -30.897.779 -19.121.567 -8.168.848 -2.750.311 -61.547.915 -47.405.207 -30.360.821 -12.027.913 -65.633.880 -49.423.139 -31.941.416 -11.617.564 -58.441.188 -47.679.787 -30.205.361 -12.871.494 -37.533.986 -27.237.653 -13.966.389 -3.511.689 -27.332.897 -21.220.160 -12.819.112 -4.896.925 -22.873.671 -15.963.149 -7.754.209 -2.508.718 -12.928.223 -10.778.016 -6.122.510 -1.268.538 -14.860.951 -13.117.436 -7.738.240 1.212.103 -25.869.174 -27.136.194 -17.691.107 -2.189.708
Dönem Vergi Geliri (Gideri) -115.640.000 -31.188.000 -620.231.512 -326.447.000 -89.811.000 0 -415.080.372 -288.670.000 -74.321.000 -42.776.000 -1.169.405.000 -932.196.000 -476.125.000 -164.819.891 -252.404.369 -103.429.737 -65.543.255 -10.325.047 -50.928.389 -47.004.644 -29.666.748 -2.820.208 -35.097.363 -25.770.886 -7.501.266 0 -6.807.220 -1.820.714 0 0 -49.980.521 -46.749.367 -28.825.816 -10.761.355 -28.837.177 -19.993.892 -10.403.614 -4.302.171 -59.554.328 -47.801.156 -31.685.183 -12.930.720 -63.917.711 -49.785.511 -32.536.745 -12.344.627 -58.363.998 -48.845.257 -30.950.697 -13.972.273 -38.134.875 -28.498.723 -15.533.765 -4.605.978 -28.922.734 -22.546.445 -13.823.368 -5.760.055 -21.121.249 -14.906.272 -7.604.657 -2.645.852 -9.352.020 -7.811.083 -4.239.870 -827.094 -16.191.630 -15.013.469 -8.770.518 0 -16.338.911 -21.924.768 -13.623.295 -604.303
Ertelenmiş Vergi Geliri (Gideri) 202.269.000 -273.532.000 -599.770.978 -4.615.000 -57.432.000 -107.243.000 -655.038.462 -492.574.000 -284.424.000 -107.732.000 48.754.000 -562.486.000 -160.731.000 -153.196.972 1.006.170.357 582.558.039 22.730.322 25.700.854 121.364.397 3.404.695 -270.362 -2.636.324 4.083.118 4.649.123 4.053.019 5.936.188 -5.537.832 -3.269.822 -1.305.725 2.384.628 7.987.913 3.918.020 2.949.667 1.974.696 -2.060.602 872.325 2.234.766 1.551.860 -1.993.587 395.949 1.324.362 902.807 -1.716.169 362.372 595.329 727.063 -77.190 1.165.470 745.336 1.100.779 600.889 1.261.070 1.567.376 1.094.289 1.589.837 1.326.285 1.004.256 863.130 -1.752.422 -1.056.877 -149.552 137.134 -3.576.203 -2.966.933 -1.882.640 -441.444 1.330.679 1.896.033 1.032.278 1.212.103 -9.530.263 -5.211.426 -4.067.812 -1.585.405
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 -96.377.000 -324.227.000 855.162.018 487.432.000 69.491.000 -176.876.000 2.097.818.636 1.654.126.000 908.815.000 2.212.000 3.423.526.000 2.520.504.000 2.039.607.000 758.002.153 1.934.964.500 1.159.119.625 333.742.779 103.146.999 303.618.933 130.344.010 93.878.039 24.814.876 114.838.196 73.689.716 8.601.411 -24.849.508 74.968.766 53.247.758 24.975.494 19.077.265 179.757.429 171.616.872 111.630.956 41.681.509 148.813.602 102.787.131 56.385.310 34.383.236 286.979.061 233.938.965 142.030.715 69.058.902 282.979.216 218.489.863 147.386.599 67.276.398 250.261.649 206.061.861 138.503.084 68.355.784 159.412.727 120.214.820 63.877.418 22.244.057 120.826.233 93.790.405 60.796.835 14.756.832 100.917.547 73.070.106 39.126.216 9.527.951 59.367.872 50.591.586 31.039.506 3.940.470 74.538.994 67.709.087 40.719.649 -3.371.344 104.515.992 106.847.763 70.186.993 8.170.695
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) -96.377.000 -324.227.000 855.162.018 487.432.000 69.491.000 -176.876.000 2.097.818.636 1.654.126.000 908.815.000 2.212.000 3.423.526.000 2.520.504.000 2.039.607.000 758.002.153 1.934.964.500 1.159.119.625 333.742.779 103.146.999 303.618.933 130.344.010 93.878.039 24.814.876 114.838.196 73.689.716 8.601.411 -24.849.508 74.968.766 53.247.758 24.975.494 19.077.265 179.757.429 171.616.872 111.630.956 41.681.509 148.813.602 102.787.131 56.385.310 34.383.236 286.979.061 233.938.965 142.030.715 69.058.902 282.979.216 218.489.863 147.386.599 67.276.398 250.261.649 206.061.861 138.503.084 68.355.784 159.412.727 120.214.820 63.877.418 22.244.057 120.826.233 93.790.405 60.796.835 14.756.832 100.917.547 73.070.106 39.126.216 9.527.951 59.367.872 50.591.586 31.039.506 3.940.470 74.538.994 67.709.087 40.719.649 -3.371.344 104.515.992 106.847.763 70.186.993 8.170.695
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 1.495.235 558.960 -49.001 -205.197 82.414 -109.534 -168.541 -251.691 -409.605 -636.353 -635.437 1.860.389 1.957.288 1.164.445 252.865 119.927 -64.848 -310.684 -389.850 625.048 674.457 255.469 89.427 1.859.043 1.728.547 976.233 -22.828 1.492.704 1.250.997 730.484 142.097 1.525.723 1.358.304 745.660 172.354 792.968 576.932 237.899 -200.671 629.993 673.286 348.329 -156.603 108.148 -34.832 -230.806 -218.467 -469.376 -298.190 -176.257 -50.840 246.284 438.237 212.244 -10.041
Ana Ortaklık Payları -96.377.000 -324.227.000 855.162.018 487.432.000 69.491.000 -176.876.000 2.097.818.636 1.654.126.000 908.815.000 2.212.000 3.423.526.000 2.520.504.000 2.039.607.000 758.002.153 1.934.964.500 1.159.119.625 333.742.779 103.146.999 303.618.933 128.848.775 93.319.079 24.863.877 115.043.393 73.607.302 8.710.945 -24.680.967 75.220.457 53.657.363 25.611.847 19.712.702 177.897.040 169.659.584 110.466.511 41.428.644 148.693.675 102.851.979 56.695.994 34.773.086 286.354.013 233.264.508 141.775.246 68.969.475 281.120.173 216.761.316 146.410.366 67.299.226 248.768.945 204.810.864 137.772.600 68.213.687 157.887.004 118.856.516 63.131.758 22.071.703 120.033.265 93.213.473 60.558.936 14.957.503 100.287.554 72.396.820 38.777.887 9.684.554 59.259.724 50.626.418 31.270.312 4.158.937 75.008.370 68.007.277 40.895.906 -3.320.504 104.269.708 106.409.526 69.974.749 8.180.737
Hisse Başına Kazanç -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Seyreltilmiş Hisse Başına Kazanç -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.058.260.000 493.177.000 2.025.767.185 1.229.835.000 759.578.000 356.960.000 1.590.960.181 1.190.084.000 731.662.000 342.558.000 1.176.250.000 825.556.000 553.937.000 286.126.892 772.082.089 92.126.656 59.989.014 29.306.176 108.831.401 82.095.822 54.409.234 26.288.409 101.026.158 75.090.045 49.845.673 24.987.650 97.426.579 72.638.987 47.975.841 23.229.697 84.190.355 62.688.817 41.820.012 20.973.861 82.959.631 61.484.178 40.434.718 19.995.745 75.144.675 55.299.654 36.467.777 18.152.162 70.998.112 52.837.590 35.097.537 17.321.134 65.320.794 48.450.198 32.142.696 15.920.185 63.428.181 46.653.298 30.513.686 15.042.603 57.194.205 42.406.587 28.374.451 14.146.963 54.132.195 40.234.928 26.849.857 13.368.774 54.884.168 41.331.978 27.612.857 13.775.255 57.702.162 43.734.154 28.509.379 14.247.563 55.850.815 42.554.450 27.600.829 13.304.619
Kıdem Tazminatı 16.180.000 6.712.000 42.186.972 25.474.000 16.279.000 7.939.000 26.137.018 17.853.000 11.533.000 5.697.000 36.193.000 13.335.000 8.737.029 4.153.028 131.063.412 1.634.227 1.089.486 544.744 1.347.800 1.127.017 743.489 371.744 1.141.219 2.435.169 2.144.737 2.796.355 1.128.151 7.312.505 333.270 166.635 628.210 471.545 314.363 157.182 345.710 473.145 361.067 246.151 1.672.339 1.293.765 885.709 134.037 1.602.798 3.615.326 2.616.182 1.090.204 1.287.044 2.802.293 1.974.970 1.976.297 1.605.368 2.767.469 1.549.163 1.579.822 4.552.021 3.535.881 2.380.827 1.484.133 3.669.159 3.659.874 1.876.336 1.092.831 3.686.279 2.193.422 1.312.995 797.602 2.796.629 2.517.375 1.497.808 1.360.583 2.520.495 2.520.573 1.315.039 1.017.733
Finansman Giderleri -619.639.000 -362.832.000 -1.824.974.860 -1.105.704.000 -714.218.000 -376.584.000 -1.521.498.529 -1.117.518.000 -640.405.000 -350.357.000 -1.000.916.000 -532.674.000 -203.056.000 -12.589.643 178.969.076 -229.392.424 -139.039.738 -64.116.048 -180.100.446 -90.174.387 -56.354.866 -24.933.690 -98.037.895 -67.293.576 -48.806.606 -24.847.159 -154.978.074 -150.212.140 -108.610.353 -46.673.264 -119.889.486 -68.200.299 -40.401.759 -15.489.336 -77.405.296 -55.336.249 -32.404.337 -10.422.551 -43.339.681 -32.378.836 -19.974.073 -5.976.847 -31.619.349 -24.769.814 -14.595.253 -4.834.898 -34.456.412 -27.501.049 -18.023.246 -6.786.999 -26.172.360 -20.085.343 -12.914.775 -6.002.850 -34.849.657 -29.677.434 -22.663.324 -17.090.761 -83.435.628 -60.913.187 -29.197.982 -12.568.347 -37.398.845 -24.326.172 -21.727.915 -9.133.908 -41.797.376 -32.410.217 -26.011.001 -34.258.949 -129.223.158 -43.108.308 -33.075.240 -25.474.218
Yurtiçi Satışlar 10.806.174.000 4.441.920.000 22.267.157.746 12.622.130.000 7.233.454.000 3.304.412.000 21.410.396.656 16.553.017.000 10.031.939.000 4.796.013.000 20.762.383.000 14.879.015.000 9.115.556.620 4.310.491.175 11.769.220.115 3.895.222.943 2.138.453.119 753.000.098 1.717.276.499 1.207.949.216 762.834.644 344.842.336 1.080.657.385 717.039.453 420.585.135 208.251.619 1.110.613.731 833.051.011 538.750.365 248.030.066 1.388.277.177 1.084.254.129 734.762.827 340.937.425 1.369.087.002 968.259.242 605.452.017 253.153.577 1.335.161.153 990.931.031 680.054.503 293.941.676 1.355.686.631 978.337.028 639.521.825 260.492.182 1.304.881.144 997.389.134 655.928.872 301.171.265 1.053.163.062 762.252.157 476.662.246 198.890.682 856.327.526 631.950.657 401.477.196 166.606.537 835.781.950 623.569.647 392.386.853 168.730.343 645.331.459 476.900.576 307.763.227 118.672.008 538.788.591 392.409.806 250.987.903 101.979.627 713.737.117 567.768.194 369.674.575 153.579.615
Yurtdışı Satışlar 3.153.122.000 1.281.050.000 7.144.643.140 4.194.770.000 2.498.919.000 945.025.000 5.554.981.685 4.148.490.000 2.588.744.000 1.168.756.000 6.116.426.000 4.356.898.000 2.341.049.254 912.713.814 4.929.066.051 1.966.603.204 1.140.919.963 509.317.051 1.149.362.007 767.034.991 459.823.265 181.925.642 887.094.499 658.104.369 416.336.155 169.943.674 702.468.756 537.478.557 338.049.640 153.719.307 320.661.429 230.907.404 116.245.406 47.387.914 181.712.238 145.511.933 94.474.960 48.542.927 170.537.892 127.308.657 78.145.290 44.488.248 167.673.260 126.585.585 91.870.504 44.809.855 139.773.933 106.556.412 72.255.075 30.473.396 169.572.272 127.296.711 79.506.362 39.271.582 212.903.697 158.582.632 108.880.498 54.878.203 194.122.651 131.902.630 87.670.454 44.240.936 187.584.870 143.262.681 103.439.639 53.780.833 182.032.458 141.915.275 90.219.044 34.760.113 108.071.158 71.676.085 45.326.108 8.727.322
Net Yabancı Para Pozisyonu 19.499.000 -177.751.000 -9.951.768 301.894.000 16.969.000 0 -196.012.580 51.489.000 -21.424.527 -255.214.057 -315.902.000 261.226.965 228.309.709 -11.411.538 -397.087.878 122.458.100 -61.318.529 67.189.772 -170.745.207 -38.904.936 -15.837.940 -40.035.712 22.716.689 46.853.984 74.584.216 -15.269.147 10.473.067 105.251.972 73.155.623 -62.221.980 -29.236.791 54.278.343 7.662.797 7.222.843 15.743.811 41.136.056 44.885.061 34.137.181 7.055.251 43.727.996 16.086.439 25.364.630 8.921.629 10.010.280 33.993.652 6.586.174 -2.166.753 22.817.270 17.558.030 18.274.877 18.712.215 38.080.800 23.238.809 38.135.818 -5.461.735 -1.256.066 -903.367 -3.297.066 -25.256.976 -23.592.881 -15.751.100 -13.418.769 -4.702.328 6.089.906 -61.225.366 -68.761.386 -82.399.753 -90.178.485 -104.317.630 -239.538.304 -220.856.467 -215.383.259 -214.958.609 -224.461.961
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 19.499.000 -177.751.000 -9.951.768 301.894.000 16.969.000 0 -196.012.580 51.489.000 -21.424.527 258.283.200 -315.902.000 261.226.965 228.309.709 -11.411.538 -397.087.878 122.458.100 -61.318.529 67.189.772 -170.745.207 -38.904.936 -15.837.940 -40.035.712 22.716.689 46.853.984 74.584.216 -15.269.147 10.473.067 105.251.972 73.155.623 -62.221.980 -29.236.791 54.278.343 7.662.797 7.222.843 15.743.811 41.136.056 44.885.061 34.137.181 7.055.251 43.727.996 16.086.439 25.364.630 8.921.629 10.010.280 33.993.652 6.586.174 -2.166.753 0 0 0 18.712.215 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) 19.499.000 -177.751.000 -9.951.768 301.894.000 16.969.000 0 -196.012.580 51.489.000 -21.424.527 258.283.200 -315.902.000 261.226.965 228.309.709 -11.411.538 -397.087.878 122.458.100 -61.318.529 67.189.772 -170.745.207 -38.904.936 -15.837.940 -40.035.712 22.716.689 46.853.984 74.584.216 -15.269.147 10.473.067 105.251.972 73.155.623 -62.221.980 -29.236.791 54.278.343 7.662.797 7.222.843 15.743.811 41.136.056 44.885.061 34.137.181 7.055.251 43.727.996 16.086.439 25.364.630 8.921.629 10.010.280 33.993.652 6.586.174 -2.166.753 0 0 0 18.712.215 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 -277.570.000 -697.165.000 3.703.004.622 307.656.000 -671.568.000 -398.292.000 4.572.624.679 2.353.649.000 649.900.000 -383.566.000 3.709.652.000 3.038.566.000 1.278.742.753 -51.379.388 1.017.250.780 271.941.811 -244.583.405 -450.043.014 77.542.133 111.245.221 59.725.037 -12.308.918 277.015.204 157.545.309 81.195.524 49.864.779 350.922.064 210.853.170 134.805.674 -4.004.372 276.596.335 229.597.235 122.808.488 53.001.702 239.254.848 98.619.545 34.154.102 -23.088.688 301.810.156 195.939.482 140.548.456 60.170.689 0 0 0 24.758.881 0 0 0 0 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 -183.006.000 -19.507.000 2.075.164.508 818.494.000 216.734.000 -69.633.000 3.167.937.471 2.435.370.000 1.267.560.000 152.720.000 4.544.177.000 4.015.186.000 2.457.275.137 911.301.493 957.500.649 679.991.323 376.555.712 87.771.192 233.182.925 173.943.959 123.815.149 30.271.408 145.852.441 94.811.479 12.049.658 -30.785.696 87.313.818 58.338.294 26.281.219 16.692.637 221.750.037 214.448.219 137.507.105 50.468.168 179.711.381 121.908.698 64.554.158 37.133.547 348.526.976 281.344.172 172.391.536 81.086.815 0 0 0 78.893.962 0 0 0 0 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 1.479.419.000 714.329.000 2.658.211.428 1.621.461.000 1.033.553.000 424.126.000 1.698.883.561 1.435.858.000 974.300.000 509.048.000 801.201.000 459.622.000 496.256.179 129.905.920 499.925.576 298.063.834 199.693.251 83.949.504 158.926.344 160.184.332 97.950.185 41.819.857 184.132.342 141.071.545 96.607.625 48.572.338 168.985.857 132.720.338 75.650.695 20.386.032 153.107.035 94.561.285 57.451.055 23.346.629 127.563.699 90.066.082 51.330.441 8.653.878 70.199.214 64.203.306 34.602.316 1.258.917 0 0 0 4.516.480 0 0 0 0 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 1.058.260.000 493.177.000 2.025.767.185 1.229.835.000 759.578.000 356.960.000 1.590.960.181 1.190.084.000 731.662.000 342.558.000 1.176.250.000 825.556.000 508.573.164 242.326.754 127.987.289 92.126.656 59.989.014 29.306.176 108.831.401 82.095.822 54.409.234 26.288.409 101.026.158 75.090.045 49.845.673 24.987.650 97.426.579 72.638.987 47.975.841 23.229.697 84.190.355 62.688.817 41.820.012 20.973.861 82.959.631 61.484.178 40.434.718 19.995.745 75.144.675 55.299.654 36.467.777 18.152.162 0 0 0 17.321.134 0 0 0 0 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 436.446.000 141.146.000 269.865.911 209.021.000 140.843.000 76.927.000 107.276.164 176.253.000 177.173.000 109.098.000 364.380.000 177.359.000 115.590.359 47.343.237 97.206.518 23.288.399 38.722.801 20.823.705 18.434.360 21.043.485 12.096.504 6.047.701 17.607.996 15.909.030 9.549.839 9.226.433 11.252.844 14.412.981 4.567.251 3.585.450 14.058.273 10.081.582 5.672.956 3.261.879 8.033.910 10.776.882 6.305.698 2.635.228 11.374.078 7.305.006 4.549.995 1.852.845 0 0 0 3.459.406 0 0 0 0 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 -93.398.000 -99.433.000 -101.371.202 11.623.000 -41.339.000 -9.761.000 647.217 137.645.000 31.772.000 57.392.000 -739.429.000 37.235.000 125.796.889 -159.764.071 274.731.769 182.648.779 100.981.436 33.819.623 31.660.583 57.045.025 31.444.447 9.483.747 65.498.188 50.072.470 37.212.113 14.358.255 60.306.434 45.668.370 23.107.603 -6.429.115 54.858.407 21.790.886 9.958.087 -889.111 36.570.158 17.805.022 4.590.025 -13.977.095 -16.319.539 1.598.646 -6.415.456 -18.746.090 0 0 0 -16.264.060 0 0 0 0 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 (+) 1.296.413.000 694.822.000 4.733.375.937 2.439.955.000 1.250.287.000 354.493.000 4.866.821.032 3.871.228.000 2.241.860.000 661.768.000 5.345.378.000 4.474.808.000 2.953.531.316 1.041.207.413 1.457.426.225 978.055.157 576.248.963 171.720.696 392.109.269 334.128.291 221.765.334 72.091.265 329.984.783 235.883.024 108.657.283 17.786.642 256.299.675 191.058.632 101.931.914 37.078.669 374.857.072 309.009.504 194.958.160 73.814.797 307.275.080 211.974.780 115.884.599 45.787.425 418.726.190 345.547.478 206.993.852 82.345.732 0 0 0 83.410.442 0 0 0 0 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 -1.252.337.000 -1.188.354.000 -300.841.099 -1.771.524.000 -1.670.278.000 -650.868.000 378.108.747 -1.010.986.000 -1.202.458.000 -933.814.000 -473.505.000 -671.120.000 -1.241.867.025 -895.648.276 -316.996.454 -614.723.750 -783.718.902 -599.744.396 -248.049.784 -172.609.691 -137.669.155 -64.713.748 -13.560.555 -56.791.816 -14.530.818 40.158.187 116.222.664 39.018.356 44.107.716 -34.260.180 -36.639.162 -38.588.522 -49.233.347 -11.031.910 -28.270.206 -86.757.467 -62.128.460 -56.711.326 -43.499.625 -96.628.329 -34.170.376 -6.762.521 0 0 0 -58.651.561 0 0 0 0 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 (+) 44.076.000 -493.532.000 4.432.534.837 668.431.000 -419.991.000 -296.375.000 5.244.929.779 2.860.242.000 1.039.402.000 -272.046.000 4.871.873.000 3.803.688.000 1.711.664.291 145.559.137 1.140.429.771 363.331.407 -207.469.939 -428.023.700 144.059.485 161.518.600 84.096.179 7.377.517 316.424.228 179.091.208 94.126.465 57.944.829 372.522.339 230.076.988 146.039.630 2.818.489 338.217.910 270.420.982 145.724.813 62.782.887 279.004.874 125.217.313 53.756.139 -10.923.901 375.226.565 248.919.149 172.823.476 75.583.211 0 0 0 24.758.881 0 0 0 0 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 -321.646.000 -203.633.000 -729.530.215 -360.775.000 -251.577.000 -101.917.000 -672.305.099 -506.593.000 -389.502.000 -111.520.000 -1.162.221.000 -765.122.000 -432.921.538 -196.938.525 -123.178.991 -91.389.596 -37.113.466 -22.019.314 -66.517.352 -50.273.379 -24.371.142 -19.686.435 -39.409.024 -21.545.899 -12.930.941 -8.080.050 -21.600.275 -19.223.818 -11.233.956 -6.822.861 -61.621.575 -40.823.747 -22.916.325 -9.781.185 -39.750.026 -26.597.768 -19.602.037 -12.164.787 -73.416.409 -52.979.667 -32.275.020 -15.412.522 0 0 0 0 0 0 0 0 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 -910.633.000 -297.454.000 -2.400.128.430 -801.936.000 -453.069.000 -180.394.000 -1.459.709.406 -919.753.000 -694.693.000 -334.840.000 -993.377.000 -274.255.000 -140.926.781 86.499.606 -438.262.659 -245.956.474 -170.152.086 -74.203.544 -146.034.002 -94.183.786 -70.867.760 -42.685.125 -120.332.272 -72.067.645 -59.382.706 -33.403.912 -3.039.281 3.317.650 -793.211 21.327.555 -77.128.275 -63.440.914 -52.973.517 -31.675.513 -111.399.468 -77.513.590 -62.795.667 -28.069.486 -128.089.862 -70.966.047 -47.525.235 -16.348.463 0 0 0 -24.270.778 0 0 0 0 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 67.270.000 0 73.258.722 59.615.000 55.454.000 0 557.508.178 546.640.000 518.593.000 371.328.000 -218.394.000 -236.564.000 65.833.428 0 19.559.022 19.559.022 17.959.022 17.959.022 50.032.000 0 0 0 1.370.377 1.370.377 0 0 9.093.237 9.025.732 9.025.732 -800.000 39.638.375 39.638.375 39.551.040 39.551.040 21.811.661 22.870.983 22.870.983 22.870.983 23.271.063 23.070.660 23.070.660 23.070.660 0 0 0 19.792.545 0 0 0 0 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 -843.363.000 -297.454.000 -2.326.869.708 -742.321.000 -397.615.000 -180.394.000 -902.201.228 -373.113.000 -176.100.000 36.488.000 -1.211.771.000 -510.819.000 -75.093.353 86.499.606 -418.703.637 -226.397.452 -152.193.064 -56.244.522 -96.002.002 -94.183.786 -70.867.760 -42.685.125 -118.961.895 -70.697.268 -59.382.706 -33.403.912 6.053.956 12.343.382 8.232.521 20.527.555 -37.489.900 -23.802.539 -13.422.477 7.875.527 -89.587.807 -54.642.607 -39.924.684 -5.198.503 -104.818.799 -47.895.387 -24.454.575 6.722.197 0 0 0 -4.478.233 0 0 0 0 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 -1.120.933.000 -994.619.000 1.376.134.915 -434.665.000 -1.069.183.000 -578.686.000 3.670.423.451 1.980.536.000 473.800.000 -347.078.000 2.497.881.000 2.527.747.000 1.203.649.400 35.120.218 598.547.143 45.544.359 -396.776.469 -506.287.536 -18.459.869 17.061.435 -11.142.723 -54.994.043 158.053.309 86.848.041 21.812.818 16.460.867 356.976.020 223.196.552 143.038.195 16.523.183 239.106.435 205.794.696 109.386.011 60.877.229 149.667.041 43.976.938 -5.770.582 -28.287.191 196.991.357 148.044.095 116.093.881 66.892.886 0 0 0 20.280.648 0 0 0 0 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 -605.000.000 -495.000.000 2.527.685.584 1.461.000.000 1.310.000.000 1.200.000.000 1.030.330.061 1.221.052.000 517.461.000 458.920.000 342.958.000 -214.033.000 429.865.071 616.537.527 774.985.867 689.013.367 537.994.367 483.468.874 163.762.399 -25.290.644 -8.143.214 -913 115.479.828 115.446.461 190.461.626 190.436.300 -146.570.905 -75.984.244 -74.679.235 -851.041 156.790.843 156.294.386 77.002.000 37.000.000 167.677.586 276.502.141 288.274.996 224.374.044 95.287.100 148.617.479 179.799.568 136.867.182 0 0 0 -12.174.846 0 0 0 0 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 -363.565.000 0 -1.680.531.142 -1.367.544.000 -1.272.084.000 -1.200.000.000 -1.754.151.600 -1.754.151.000 -1.631.710.000 0 -528.560.000 -497.374.000 -456.642.627 -421.237.500 -91.894.593 -91.894.593 -91.894.593 0 -104.970.428 -104.970.428 -104.970.428 -104.970.428 -46.612.297 -46.435.602 -46.435.602 -46.435.602 -154.166.698 -154.229.160 -154.229.160 -118.464.106 -128.001.510 -128.001.510 -128.001.510 -99.254.386 -237.738.315 -237.738.315 -237.738.315 -184.471.999 -259.179.293 -259.179.293 -259.179.293 -201.329.768 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 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 46.125.000 -20.345.000 -425.098.660 -381.774.000 -297.407.000 -268.245.000 -701.735.898 -608.679.000 -178.146.000 -20.701.000 -343.407.000 -284.123.000 -309.626.785 -163.666.056 -190.679.502 -144.739.399 -91.932.353 -49.466.393 -93.742.583 -57.354.727 -34.830.903 -9.251.578 -60.589.405 -51.844.399 -41.569.116 -21.146.403 -179.617.817 -146.049.862 -92.946.358 -35.953.278 -45.221.135 -28.720.229 -20.207.111 -5.406.582 -50.254.405 -43.172.273 -27.205.657 -10.439.482 -31.559.015 -25.805.728 -12.039.362 -2.755.182 0 0 0 -5.770.772 0 0 0 0 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 -922.440.000 -515.345.000 422.055.781 -288.318.000 -259.491.000 -268.245.000 -1.425.557.437 -1.141.778.000 -1.292.395.000 438.219.000 -529.009.000 -995.530.000 -336.404.341 31.633.971 492.411.772 452.379.375 354.167.421 434.002.481 -34.950.612 -187.615.799 -147.944.545 -114.222.919 8.278.126 17.166.460 102.456.908 122.854.295 -480.355.420 -376.263.266 -321.854.753 -155.268.425 -16.431.802 -427.353 -71.206.621 -67.660.968 -120.315.134 -4.408.447 23.331.024 29.462.563 -195.451.208 -136.367.542 -91.419.087 -67.217.768 0 0 0 -17.945.618 0 0 0 0 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 -2.043.373.000 -1.509.964.000 1.798.190.696 -722.983.000 -1.328.674.000 -846.931.000 2.244.866.014 838.758.000 -818.595.000 91.141.000 1.968.872.000 1.532.217.000 867.245.059 66.754.189 1.090.958.915 497.923.734 -42.609.048 -72.285.055 -53.410.481 -170.554.364 -159.087.268 -169.216.962 166.331.435 104.014.501 124.269.726 139.315.162 -123.379.400 -153.066.714 -178.816.558 -138.745.242 222.674.633 205.367.343 38.179.390 -6.783.739 29.351.907 39.568.491 17.560.442 1.175.372 1.540.149 11.676.553 24.674.794 -324.882 0 0 0 2.335.030 0 0 0 0 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 -286.090.133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2.043.373.000 -1.509.964.000 1.798.190.696 -722.983.000 -1.328.674.000 -846.931.000 2.244.866.014 838.758.000 -818.595.000 91.141.000 1.968.872.000 1.532.217.000 867.245.059 -219.335.944 1.090.958.915 497.923.734 -42.609.048 -72.285.055 -53.410.481 -170.554.364 -159.087.268 -169.216.962 166.331.435 104.014.501 124.269.726 139.315.162 -123.379.400 -153.066.714 -178.816.558 -138.745.242 222.674.633 205.367.343 38.179.390 -6.783.739 29.351.907 39.568.491 17.560.442 1.175.372 1.540.149 11.676.553 24.674.794 -324.882 0 0 0 2.335.030 0 0 0 0 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 7.108.541.000 6.642.534.000 6.950.544.208 5.656.073.000 5.261.234.000 4.963.122.000 4.925.040.429 4.925.019.000 4.581.265.000 4.321.669.000 3.225.704.000 3.035.373.000 2.786.819.053 2.570.750.371 264.962.767 264.962.767 264.962.767 264.962.767 318.373.248 318.373.248 318.373.248 318.373.248 152.041.813 152.041.813 152.041.813 152.041.813 275.421.213 275.421.213 275.421.213 275.421.213 52.746.580 52.746.580 52.746.580 52.746.580 23.394.673 23.394.673 23.394.673 23.394.673 21.854.524 21.854.524 21.854.524 21.854.524 0 0 0 13.277.590 0 0 0 0 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 3.992.989.000 4.526.398.000 7.108.327.605 3.786.363.000 3.180.672.000 3.662.415.000 5.656.054.101 4.463.827.000 2.854.203.000 3.847.024.000 3.926.538.000 3.557.753.000 3.193.963.597 2.351.414.427 1.355.921.682 762.886.501 222.353.719 192.677.712 264.962.767 147.818.884 159.285.980 149.156.286 318.373.248 256.056.314 276.311.539 291.356.975 152.041.813 122.354.499 96.604.655 136.675.971 275.421.213 258.113.923 90.925.970 45.962.841 52.746.580 62.963.164 40.955.115 24.570.045 23.394.673 33.531.077 46.529.318 21.529.642 0 0 0 15.612.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0