AKENR 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 | 1.568.901.000 | 1.502.554.000 | 2.402.401.169 | 2.792.504.000 | 2.000.917.000 | 3.069.841.000 | 3.961.426.366 | 3.357.801.031 | 2.462.061.136 | 2.633.394.357 | 3.648.463.000 | 3.458.861.240 | 2.486.981.587 | 2.803.612.959 | 6.200.984.047 | 3.679.880.383 | 1.986.478.350 | 1.965.877.213 | 1.528.245.711 | 887.908.113 | 503.053.216 | 371.964.704 | 364.797.365 | 396.690.607 | 315.671.739 | 247.239.834 | 243.750.006 | 313.915.313 | 494.888.491 | 290.398.287 | 325.456.992 | 245.223.735 | 232.988.561 | 173.147.737 | 172.776.667 | 431.596.926 | 398.975.017 | 352.789.830 | 630.295.752 | 506.464.414 | 742.440.339 | 704.348.984 | 932.409.518 | 639.165.130 | 350.954.437 | 366.827.843 | 304.508.812 | 430.935.803 | 386.130.988 | 326.649.398 | 398.264.030 | 345.154.921 | 278.001.149 | 476.288.164 | 525.686.641 | 317.189.924 | 362.783.988 | 273.704.735 | 220.195.047 | 252.957.186 | 288.018.515 | 351.268.901 | 187.214.900 | 347.547.859 | 237.327.261 | 319.897.701 | 352.724.408 | 201.403.179 | 227.409.180 | 221.528.430 | 238.049.931 | 220.878.233 | 211.975.996 | 214.715.354 |
| Nakit Ve Nakit Benzerleri | 723.192.000 | 528.792.000 | 772.287.138 | 1.552.160.000 | 695.180.000 | 1.868.462.000 | 2.276.982.260 | 2.093.299.485 | 992.003.344 | 1.483.805.434 | 1.689.794.000 | 2.103.358.511 | 1.441.332.440 | 1.409.491.287 | 2.057.447.580 | 1.835.614.909 | 948.334.227 | 1.045.085.569 | 681.299.003 | 527.785.776 | 257.000.104 | 212.373.036 | 214.333.131 | 258.712.458 | 162.058.221 | 66.688.844 | 88.187.054 | 143.780.608 | 270.105.318 | 74.605.967 | 19.319.811 | 18.340.382 | 12.064.743 | 15.907.100 | 45.241.003 | 302.475.864 | 246.682.984 | 210.621.806 | 433.746.318 | 380.847.941 | 599.396.734 | 514.014.740 | 476.767.228 | 194.067.891 | 95.001.434 | 120.571.997 | 82.229.586 | 224.402.953 | 195.737.993 | 156.719.962 | 242.897.506 | 185.578.747 | 145.991.979 | 138.537.592 | 173.551.094 | 181.139.735 | 196.031.353 | 77.173.056 | 85.100.382 | 133.578.459 | 156.937.865 | 110.822.261 | 40.099.092 | 182.789.931 | 104.849.624 | 192.119.020 | 188.368.722 | 36.672.516 | 56.593.735 | 32.114.569 | 100.919.999 | 116.320.190 | 104.860.055 | 116.641.416 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.660.815 | 13.624.628 | 187.837.000 | 116.360.349 | 93.534.883 | 89.224.209 | 133.144.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 299.439.000 | 395.111.000 | 785.710.427 | 539.693.000 | 737.580.000 | 568.706.000 | 882.314.367 | 831.113.423 | 985.462.747 | 738.544.056 | 1.178.901.000 | 982.605.889 | 667.880.110 | 1.076.308.494 | 3.650.791.534 | 1.553.382.495 | 543.758.933 | 460.236.707 | 451.749.102 | 139.409.565 | 120.447.927 | 97.645.628 | 98.229.976 | 93.378.520 | 105.879.158 | 106.845.850 | 72.138.699 | 94.878.440 | 132.967.966 | 93.279.044 | 172.518.893 | 163.507.481 | 166.462.898 | 119.022.314 | 90.301.108 | 82.422.753 | 82.484.530 | 80.764.621 | 141.712.737 | 76.314.672 | 87.158.938 | 129.037.598 | 105.827.317 | 141.315.360 | 157.510.310 | 149.933.073 | 125.329.514 | 114.826.043 | 108.801.030 | 87.059.227 | 92.060.615 | 71.383.805 | 85.089.691 | 59.477.959 | 84.067.601 | 91.264.800 | 134.899.815 | 158.515.533 | 85.578.304 | 79.182.925 | 91.850.739 | 119.457.498 | 101.749.523 | 75.197.895 | 56.722.254 | 40.392.109 | 99.487.156 | 119.461.222 | 144.185.609 | 156.177.666 | 105.739.438 | 76.250.055 | 78.483.160 | 66.735.470 |
| 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 | 223.084.000 | 141.826.000 | 183.106.180 | 169.749.000 | 144.036.000 | 161.864.000 | 163.787.210 | 186.146.180 | 139.900.251 | 29.452.393 | 22.143.000 | 23.133.944 | 24.755.623 | 13.741.132 | 10.524.892 | 15.041.262 | 6.822.908 | 4.448.430 | 1.241.120 | 1.726.749 | 1.851.074 | 855.032 | 3.232.068 | 3.124.085 | 3.619.928 | 2.968.775 | 5.239.483 | 3.764.940 | 13.763.361 | 16.194.354 | 13.753.685 | 19.679.026 | 17.222.403 | 2.070.727 | 2.395.192 | 2.005.924 | 17.017.034 | 2.006.501 | 1.994.853 | 2.759.721 | 3.597.110 | 1.875.215 | 280.985.385 | 2.893.553 | 4.053.733 | 7.501.339 | 7.547.465 | 11.965.922 | 12.033.411 | 6.984.078 | 7.386.362 | 7.102.582 | 8.222.832 | 7.534.101 | 7.370.835 | 7.350.639 | 7.533.536 | 13.383.889 | 30.182.144 | 26.374.075 | 24.715.547 | 22.592.842 | 33.839.018 | 15.809.029 | 14.121.984 | 19.880.564 | 12.648.108 | 7.403.529 | 1.341.187 | 1.506.431 | 1.569.038 | 2.564.381 | 421.908 | 344.760 |
| 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 | 91.116.000 | 99.879.000 | 106.719.792 | 119.041.000 | 133.155.000 | 159.684.000 | 215.918.255 | 93.416.895 | 109.725.809 | 127.180.149 | 186.791.000 | 68.876.448 | 68.334.335 | 58.717.376 | 74.356.195 | 12.434.517 | 11.601.886 | 14.289.935 | 11.117.823 | 6.128.903 | 4.831.634 | 1.221.867 | 5.761.993 | 5.228.017 | 5.112.559 | 2.885.814 | 817.302 | 1.785.964 | 619.698 | 721.351 | 674.399 | 8.155.247 | 1.484.198 | 1.724.468 | 1.666.918 | 6.577.104 | 6.691.952 | 6.749.274 | 5.669.202 | 26.563.804 | 19.104.896 | 12.459.942 | 17.531.489 | 22.305.025 | 22.228.401 | 22.060.225 | 21.839.480 | 31.488.658 | 24.312.716 | 24.301.500 | 15.195.862 | 12.334.494 | 12.058.172 | 12.009.171 | 11.894.629 | 23.196.169 | 11.402.835 | 11.580.385 | 10.333.913 | 5.688.320 | 5.438.367 | 4.375.093 | 4.388.873 | 4.822.909 | 4.627.026 | 4.243.425 | 3.876.275 | 3.832.039 | 3.811.286 | 5.198.456 | 5.831.547 | 6.319.158 | 6.450.393 | 7.681.111 |
| 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 | 232.070.000 | 336.946.000 | 554.577.632 | 351.517.000 | 234.834.000 | 258.174.000 | 362.080.100 | 153.825.048 | 231.308.170 | 240.787.697 | 382.997.000 | 164.526.099 | 191.144.196 | 156.130.461 | 274.719.101 | 263.407.200 | 475.960.396 | 441.816.572 | 382.838.663 | 212.857.120 | 118.922.477 | 59.869.141 | 43.240.197 | 35.147.527 | 37.901.873 | 66.750.551 | 76.267.468 | 68.195.386 | 75.922.173 | 104.087.596 | 119.190.204 | 35.541.599 | 35.754.319 | 34.423.128 | 33.172.446 | 38.115.281 | 46.098.517 | 35.683.780 | 30.208.794 | 18.339.428 | 13.820.903 | 27.599.731 | 31.936.341 | 97.819.363 | 72.160.559 | 66.761.209 | 64.513.675 | 48.252.227 | 44.027.787 | 51.584.631 | 40.723.685 | 68.755.293 | 26.638.475 | 23.197.217 | 26.320.145 | 14.238.581 | 12.916.449 | 13.051.872 | 9.000.304 | 8.133.407 | 9.075.997 | 94.021.207 | 7.138.394 | 68.928.095 | 57.006.373 | 63.262.583 | 48.344.147 | 34.033.873 | 21.477.363 | 13.933.984 | 11.381.909 | 6.816.449 | 8.057.398 | 10.323.077 |
| (Ara Toplam) | 1.568.901.000 | 1.502.554.000 | 2.402.401.169 | 2.732.160.000 | 1.944.785.000 | 3.016.890.000 | 3.901.082.192 | 3.357.801.031 | 2.462.061.136 | 2.633.394.357 | 3.648.463.000 | 3.458.861.240 | 2.486.981.587 | 2.803.612.959 | 6.200.984.047 | 3.679.880.383 | 1.986.478.350 | 1.965.877.213 | 1.528.245.711 | 887.908.113 | 503.053.216 | 371.964.704 | 364.797.365 | 395.590.607 | 314.571.739 | 246.139.834 | 242.650.006 | 312.405.338 | 493.378.516 | 288.888.312 | 325.456.992 | 245.223.735 | 232.988.561 | 173.147.737 | 172.776.667 | 431.596.926 | 398.975.017 | 335.825.982 | 613.331.904 | 504.825.566 | 723.078.581 | 684.987.226 | 913.047.760 | 458.401.192 | 350.954.437 | 366.827.843 | 301.459.720 | 430.935.803 | 384.912.937 | 326.649.398 | 398.264.030 | 345.154.921 | 278.001.149 | 240.756.040 | 303.204.304 | 317.189.924 | 362.783.988 | 273.704.735 | 220.195.047 | 252.957.186 | 288.018.515 | 351.268.901 | 187.214.900 | 347.547.859 | 237.327.261 | 319.897.701 | 352.724.408 | 201.403.179 | 227.409.180 | 208.931.106 | 225.441.931 | 208.270.233 | 198.272.914 | 201.725.834 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 60.344.000 | 56.132.000 | 52.951.000 | 60.344.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.100.000 | 1.100.000 | 1.100.000 | 1.100.000 | 1.509.975 | 1.509.975 | 1.509.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.963.848 | 16.963.848 | 1.638.848 | 19.361.758 | 19.361.758 | 19.361.758 | 180.763.938 | 0 | 0 | 3.049.092 | 0 | 1.218.051 | 0 | 0 | 0 | 0 | 235.532.124 | 222.482.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.597.324 | 12.608.000 | 12.608.000 | 13.703.082 | 12.989.520 |
| Duran Varlıklar | 43.466.751.000 | 41.079.915.000 | 44.373.132.407 | 38.164.231.000 | 35.932.739.000 | 34.272.872.000 | 39.631.842.622 | 38.353.853.021 | 35.630.523.978 | 33.253.162.381 | 42.480.072.000 | 18.775.845.224 | 18.667.492.146 | 18.748.443.404 | 31.603.292.606 | 11.578.954.355 | 11.576.785.623 | 11.511.744.379 | 11.583.590.063 | 6.277.066.828 | 6.325.690.178 | 6.358.230.394 | 6.369.739.412 | 6.421.082.910 | 6.478.136.400 | 6.560.378.394 | 6.630.323.175 | 5.209.469.438 | 5.268.854.694 | 5.300.488.530 | 5.379.111.710 | 5.715.455.838 | 5.531.070.868 | 5.554.011.661 | 5.706.436.935 | 4.351.678.924 | 4.379.081.303 | 4.462.397.225 | 4.414.255.790 | 4.391.563.625 | 4.416.658.413 | 4.357.093.524 | 4.398.447.784 | 4.472.325.354 | 2.893.062.812 | 2.942.597.459 | 2.939.601.902 | 2.929.225.346 | 2.883.255.233 | 2.829.396.824 | 2.803.118.614 | 2.735.350.976 | 2.633.286.007 | 2.497.131.840 | 2.297.863.384 | 2.387.445.430 | 2.269.271.607 | 2.131.628.525 | 2.009.016.999 | 1.830.730.706 | 1.810.494.590 | 1.671.199.932 | 1.723.693.343 | 1.513.075.616 | 1.428.000.278 | 1.303.169.968 | 1.152.868.719 | 1.049.237.131 | 957.388.761 | 894.004.809 | 622.744.754 | 521.291.313 | 482.811.349 | 465.326.931 |
| Ticari Alacaklar | 299.439.000 | 395.111.000 | 785.710.427 | 539.693.000 | 737.580.000 | 568.706.000 | 882.314.367 | 831.113.423 | 985.462.747 | 738.544.056 | 1.178.901.000 | 982.605.889 | 667.880.110 | 1.076.308.494 | 3.650.791.534 | 1.553.382.495 | 543.758.933 | 460.236.707 | 451.749.102 | 139.409.565 | 120.447.927 | 97.645.628 | 98.229.976 | 93.378.520 | 105.879.158 | 106.845.850 | 72.138.699 | 94.878.440 | 132.967.966 | 93.279.044 | 172.518.893 | 163.507.481 | 166.462.898 | 119.022.314 | 90.301.108 | 82.422.753 | 82.484.530 | 80.764.621 | 141.712.737 | 76.314.672 | 87.158.938 | 129.037.598 | 105.827.317 | 141.315.360 | 157.510.310 | 149.933.073 | 125.329.514 | 114.826.043 | 108.801.030 | 87.059.227 | 92.060.615 | 71.383.805 | 85.089.691 | 59.477.959 | 84.067.601 | 91.264.800 | 134.899.815 | 158.515.533 | 85.578.304 | 79.182.925 | 91.850.739 | 119.457.498 | 101.749.523 | 75.197.895 | 56.722.254 | 40.392.109 | 99.487.156 | 119.461.222 | 144.185.609 | 156.177.666 | 105.739.438 | 76.250.055 | 78.483.160 | 66.735.470 |
| 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 | 223.084.000 | 141.826.000 | 183.106.180 | 169.749.000 | 144.036.000 | 161.864.000 | 163.787.210 | 186.146.180 | 139.900.251 | 29.452.393 | 22.143.000 | 23.133.944 | 24.755.623 | 13.741.132 | 10.524.892 | 15.041.262 | 6.822.908 | 4.448.430 | 1.241.120 | 1.726.749 | 1.851.074 | 855.032 | 3.232.068 | 3.124.085 | 3.619.928 | 2.968.775 | 5.239.483 | 3.764.940 | 13.763.361 | 16.194.354 | 13.753.685 | 19.679.026 | 17.222.403 | 2.070.727 | 2.395.192 | 2.005.924 | 17.017.034 | 2.006.501 | 1.994.853 | 2.759.721 | 3.597.110 | 1.875.215 | 280.985.385 | 2.893.553 | 4.053.733 | 7.501.339 | 7.547.465 | 11.965.922 | 12.033.411 | 6.984.078 | 7.386.362 | 7.102.582 | 8.222.832 | 7.534.101 | 7.370.835 | 7.350.639 | 7.533.536 | 13.383.889 | 30.182.144 | 26.374.075 | 24.715.547 | 22.592.842 | 33.839.018 | 15.809.029 | 14.121.984 | 19.880.564 | 12.648.108 | 7.403.529 | 1.341.187 | 1.506.431 | 1.569.038 | 2.564.381 | 421.908 | 344.760 |
| 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 | 3.660.815 | 13.624.628 | 187.837.000 | 116.360.349 | 93.534.883 | 89.224.209 | 133.144.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235.749.914 | 219.075.795 | 208.326.547 | 185.195.166 | 190.011.832 | 226.665.882 | 237.135.073 | 226.437.578 | 218.495.716 | 208.159.096 | 219.142.472 | 219.874.966 | 235.049.774 | 223.725.593 | 216.446.830 | 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 | 164.300.000 | 181.817.000 | 122.636.027 | 97.587.000 | 83.484.000 | 79.648.000 | 125.225.138 | 43.844.747 | 40.108.599 | 41.410.950 | 58.730.000 | 32.706.704 | 33.670.682 | 27.509.219 | 78.018.791 | 25.178.679 | 22.452.918 | 22.805.916 | 19.156.626 | 20.041.127 | 20.071.861 | 24.331.132 | 18.603.008 | 18.788.541 | 18.968.441 | 19.321.523 | 20.522.180 | 18.996.569 | 20.233.561 | 19.329.330 | 18.769.298 | 17.899.707 | 17.899.707 | 17.154.844 | 17.154.844 | 13.042.141 | 13.042.140 | 13.016.604 | 13.016.604 | 25.954.366 | 25.954.366 | 25.954.366 | 25.954.366 | 25.954.366 | 25.954.366 | 25.954.366 | 25.954.366 | 0 | 0 | 0 | 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 | 616.497.000 | 569.507.000 | 559.585.900 | 456.910.000 | 434.501.000 | 413.909.000 | 422.532.144 | 323.053.913 | 300.254.892 | 291.099.933 | 306.785.000 | 87.326.794 | 88.009.968 | 81.534.265 | 157.880.013 | 40.868.372 | 40.072.325 | 40.033.790 | 32.107.117 | 31.130.844 | 30.980.024 | 31.190.439 | 28.289.732 | 29.038.233 | 26.841.909 | 26.743.680 | 23.052.532 | 23.208.231 | 22.571.064 | 4.060.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 41.258.028.000 | 38.960.511.000 | 42.158.092.032 | 36.186.152.000 | 34.052.181.000 | 32.539.774.000 | 37.552.485.966 | 37.053.629.612 | 34.454.213.147 | 32.154.629.240 | 40.776.158.000 | 18.226.332.820 | 18.175.865.799 | 18.222.575.121 | 30.444.255.517 | 11.126.249.258 | 11.181.289.931 | 11.279.849.190 | 11.383.275.666 | 6.079.237.179 | 6.126.781.065 | 6.119.027.592 | 6.186.528.709 | 6.252.892.376 | 6.309.239.385 | 6.385.833.459 | 6.459.869.993 | 5.047.316.376 | 5.105.532.147 | 5.165.656.573 | 5.227.937.915 | 5.288.313.239 | 5.270.294.120 | 5.328.836.272 | 5.474.149.740 | 3.938.277.086 | 3.979.439.857 | 4.021.299.999 | 3.974.599.720 | 3.997.636.936 | 4.036.352.901 | 4.009.230.568 | 4.049.357.799 | 4.090.944.634 | 2.440.428.430 | 2.473.085.371 | 2.498.864.172 | 2.490.400.635 | 2.454.910.489 | 2.432.767.094 | 2.392.396.882 | 2.205.688.496 | 2.114.997.435 | 1.948.951.621 | 1.596.371.046 | 1.512.182.836 | 1.479.029.184 | 1.422.398.502 | 1.412.103.667 | 1.326.839.761 | 1.285.418.612 | 1.233.836.548 | 1.226.195.882 | 1.083.207.083 | 1.004.757.782 | 925.676.572 | 783.520.646 | 655.209.627 | 598.244.831 | 525.267.889 | 465.508.156 | 365.202.420 | 344.970.356 | 322.162.739 |
| 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 | 36.758.891 | 0 | 36.758.891 | 36.758.891 | 36.758.891 | 36.758.891 | 36.758.891 | 36.758.891 | 36.758.891 |
| Maddi Olmayan Duran Varlıklar | 889.278.000 | 841.198.000 | 911.987.545 | 763.949.000 | 721.031.000 | 660.274.000 | 761.779.042 | 563.461.758 | 502.316.187 | 474.001.777 | 595.945.000 | 158.854.791 | 158.523.448 | 149.807.096 | 404.921.825 | 103.058.248 | 103.618.510 | 104.197.109 | 104.650.668 | 105.213.291 | 105.539.952 | 105.586.698 | 106.026.262 | 106.594.656 | 107.229.571 | 107.907.059 | 108.555.151 | 109.181.919 | 109.683.081 | 110.316.286 | 110.933.961 | 111.340.793 | 112.003.996 | 112.655.301 | 113.308.159 | 112.074.497 | 112.490.051 | 112.882.702 | 113.364.043 | 113.880.110 | 114.861.810 | 115.286.949 | 115.808.714 | 116.372.713 | 117.612.451 | 118.144.584 | 118.567.643 | 119.606.794 | 120.155.299 | 120.670.789 | 121.186.496 | 122.322.607 | 122.906.886 | 123.484.446 | 124.069.486 | 124.645.662 | 125.180.632 | 126.121.652 | 126.397.701 | 126.268.286 | 126.610.907 | 126.865.501 | 127.112.275 | 122.538.682 | 122.742.624 | 43.594.526 | 68.008.141 | 43.334.799 | 31.714.103 | 31.780.422 | 32.016.913 | 32.214.965 | 32.468.600 | 32.732.922 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 190.259.000 | 175.265.000 | 159.338.000 | 269.312.377 | 0 | 0 | 5.514.074 | 15.255.000 | 668.541 | 5.343.296 | 200.463 | 9.579.365 | 7.599.209 | 3.326.873 | 249.371 | 169.548 | 1.168.790 | 3.172.087 | 3.979.442 | 4.176.768 | 2.058.624 | 4.513.822 | 5.388.299 | 4.420.521 | 1.939.659 | 642.860 | 21.174 | 741.959 | 208.629.244 | 63.152.130 | 16.351.299 | 16.795.470 | 194.571.643 | 185.700.513 | 218.828.792 | 212.888.977 | 140.520.399 | 124.348.089 | 119.960.918 | 119.312.614 | 127.190.305 | 188.875.192 | 171.225.804 | 114.480.523 | 99.358.929 | 70.632.671 | 76.312.815 | 93.346.269 | 73.492.589 | 67.474.017 | 51.747.385 | 53.932.385 | 54.310.489 | 50.013.646 | 47.271.933 | 47.449.588 | 26.047.343 | 8.720.963 | 8.370.818 | 5.136.162 | 5.563.634 | 8.396.567 | 0 | 1.588.070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 497.121.000 | 487.085.000 | 574.729.639 | 431.431.000 | 430.502.000 | 388.716.000 | 464.911.039 | 340.965.116 | 306.935.402 | 259.535.586 | 691.599.000 | 248.533.793 | 172.627.254 | 234.024.178 | 456.360.346 | 263.610.041 | 214.150.002 | 53.304.879 | 36.438.096 | 26.504.976 | 26.002.093 | 63.007.172 | 15.834.030 | 1.298.772 | 2.460.084 | 5.931.767 | 10.686.281 | 5.940.412 | 7.133.197 | 34.581 | 19.688.953 | 88.824.088 | 67.268.397 | 65.368.533 | 69.548.645 | 77.960.367 | 73.122.853 | 85.637.677 | 83.366.646 | 101.257.161 | 94.909.406 | 72.229.659 | 68.830.403 | 91.675.366 | 98.213.571 | 132.043.011 | 158.004.514 | 193.788.188 | 209.054.389 | 171.230.233 | 176.288.036 | 313.141.063 | 306.854.854 | 351.209.628 | 500.756.874 | 436.113.421 | 371.191.563 | 303.652.747 | 206.142.782 | 135.636.176 | 142.030.009 | 63.003.050 | 131.943.416 | 81.281.559 | 81.955.267 | 75.910.885 | 77.887.954 | 76.812.120 | 64.873.236 | 81.696.690 | 86.408.337 | 85.075.206 | 66.357.220 | 71.433.023 |
| TOPLAM VARLIKLAR | 45.035.652.000 | 42.582.469.000 | 46.775.533.576 | 40.956.735.000 | 37.933.656.000 | 37.342.713.000 | 43.593.268.988 | 41.711.654.052 | 38.092.585.114 | 35.886.556.738 | 46.128.535.000 | 22.234.706.464 | 21.154.473.733 | 21.552.056.363 | 37.804.276.653 | 15.258.834.738 | 13.563.263.973 | 13.477.621.592 | 13.111.835.774 | 7.164.974.941 | 6.828.743.394 | 6.730.195.098 | 6.734.536.777 | 6.817.773.517 | 6.793.808.139 | 6.807.618.228 | 6.874.073.181 | 5.523.384.751 | 5.763.743.185 | 5.590.886.817 | 5.704.568.702 | 5.960.679.573 | 5.764.059.429 | 5.727.159.398 | 5.879.213.602 | 4.783.275.850 | 4.778.056.320 | 4.815.187.055 | 5.044.551.542 | 4.898.028.039 | 5.159.098.752 | 5.061.442.508 | 5.330.857.302 | 5.111.490.484 | 3.244.017.249 | 3.309.425.302 | 3.244.110.714 | 3.360.161.149 | 3.269.386.221 | 3.156.046.222 | 3.201.382.644 | 3.080.505.897 | 2.911.287.156 | 2.973.420.004 | 2.823.550.025 | 2.704.635.354 | 2.632.055.595 | 2.405.333.260 | 2.229.212.046 | 2.083.687.892 | 2.098.513.105 | 2.022.468.833 | 1.910.908.243 | 1.860.623.475 | 1.665.327.539 | 1.623.067.669 | 1.505.593.127 | 1.250.640.310 | 1.184.797.941 | 1.115.533.239 | 860.794.685 | 742.169.546 | 694.787.345 | 680.042.285 |
| 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 | 15.760.679.000 | 13.347.272.000 | 16.089.361.113 | 12.445.156.000 | 10.992.589.000 | 10.511.831.000 | 4.896.961.762 | 3.587.086.540 | 9.027.628.292 | 8.454.460.721 | 11.872.978.000 | 2.699.071.657 | 1.968.831.255 | 2.166.610.461 | 5.572.785.941 | 3.343.112.773 | 1.924.806.641 | 1.543.646.693 | 1.594.068.911 | 918.219.554 | 742.422.306 | 566.128.057 | 609.820.894 | 551.126.482 | 496.214.875 | 452.076.757 | 468.919.599 | 1.953.165.561 | 1.885.531.374 | 1.698.802.494 | 1.467.969.393 | 1.232.589.805 | 941.318.763 | 593.719.232 | 609.525.198 | 633.503.358 | 557.264.454 | 463.391.505 | 565.888.847 | 254.357.627 | 448.981.461 | 418.685.500 | 369.775.228 | 1.040.474.738 | 871.266.462 | 793.567.255 | 613.681.536 | 487.846.287 | 471.839.071 | 379.022.128 | 381.928.345 | 461.143.962 | 365.748.052 | 521.245.723 | 484.794.349 | 594.287.064 | 790.218.858 | 715.898.020 | 611.824.119 | 482.265.171 | 452.956.116 | 443.210.122 | 471.186.042 | 492.157.555 | 425.132.871 | 416.564.603 | 426.230.535 | 454.001.597 | 445.109.627 | 333.753.226 | 111.161.309 | 78.518.373 | 62.765.107 | 64.951.822 |
| Finansal Borçlar | 14.812.574.000 | 12.214.396.000 | 12.979.606.004 | 10.399.981.000 | 9.639.431.000 | 9.047.543.000 | 2.371.626.410 | 1.809.363.724 | 7.459.165.724 | 7.270.298.063 | 9.821.713.000 | 1.117.643.660 | 1.036.257.043 | 733.467.054 | 1.156.281.818 | 716.163.601 | 633.633.440 | 573.754.558 | 513.496.184 | 331.948.099 | 321.056.326 | 298.631.002 | 259.159.753 | 257.594.440 | 222.594.475 | 199.105.780 | 182.260.401 | 1.640.072.876 | 1.526.278.363 | 1.393.757.162 | 1.117.130.226 | 937.520.694 | 701.055.422 | 376.294.136 | 382.791.156 | 428.517.056 | 361.872.963 | 317.658.694 | 362.916.443 | 139.212.111 | 314.338.313 | 260.601.767 | 190.425.177 | 866.017.338 | 736.203.683 | 662.091.697 | 495.010.005 | 289.649.179 | 89.936.980 | 235.335.656 | 206.449.149 | 208.042.396 | 169.989.405 | 252.942.332 | 227.902.412 | 460.321.215 | 605.614.126 | 508.828.086 | 473.795.336 | 386.767.135 | 345.519.967 | 334.137.614 | 350.633.411 | 381.968.810 | 342.899.853 | 350.196.897 | 345.120.030 | 380.147.359 | 361.565.308 | 66.676.298 | 34.541.857 | 17.244.813 | 15.710.992 | 12.430.513 |
| 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 | 232.194.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.847.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 448.925.000 | 517.334.000 | 2.367.996.854 | 1.602.185.000 | 955.087.000 | 1.021.497.000 | 1.918.984.893 | 1.278.015.874 | 1.196.406.923 | 832.626.527 | 1.449.795.000 | 1.241.217.608 | 573.515.067 | 1.123.088.547 | 3.841.692.803 | 2.197.041.366 | 774.796.717 | 381.229.576 | 587.169.805 | 314.727.808 | 261.841.547 | 169.637.603 | 230.443.080 | 220.957.963 | 211.884.814 | 199.201.211 | 229.566.931 | 265.724.442 | 319.585.659 | 273.835.854 | 313.211.446 | 260.100.889 | 211.590.044 | 183.521.951 | 187.880.851 | 169.016.735 | 158.629.921 | 117.753.257 | 166.639.823 | 89.500.468 | 102.354.795 | 110.902.181 | 136.168.572 | 134.371.554 | 92.733.519 | 92.597.606 | 77.093.589 | 158.738.430 | 110.162.660 | 95.422.216 | 119.265.819 | 183.559.453 | 120.583.628 | 68.876.704 | 85.391.142 | 109.944.918 | 126.092.547 | 135.391.176 | 98.434.908 | 78.115.666 | 89.831.957 | 94.090.790 | 97.609.666 | 72.421.939 | 48.972.400 | 48.487.018 | 65.041.806 | 51.851.939 | 59.454.023 | 73.545.549 | 65.797.223 | 54.454.570 | 42.959.369 | 47.012.519 |
| Diğer Borçlar | 390.601.000 | 417.315.000 | 444.488.770 | 213.233.000 | 241.716.000 | 281.443.000 | 366.402.403 | 236.143.853 | 179.982.106 | 232.673.494 | 362.841.000 | 189.071.872 | 216.387.572 | 188.152.175 | 343.113.591 | 111.564.446 | 77.181.775 | 143.562.097 | 97.674.351 | 51.248.397 | 43.978.343 | 16.324.368 | 41.949.020 | 11.467.708 | 5.564.734 | 2.359.738 | 8.862.311 | 1.866.829 | 1.860.029 | 1.611.152 | 2.341.912 | 5.259.996 | 5.531.741 | 6.923.603 | 1.770.447 | 4.588.143 | 5.164.144 | 4.326.341 | 4.014.232 | 4.282.135 | 6.259.593 | 6.694.916 | 2.917.414 | 2.817.320 | 5.166.103 | 4.574.496 | 4.256.991 | 4.375.673 | 6.861.510 | 10.426.430 | 15.654.843 | 8.814.712 | 11.885.109 | 9.127.026 | 5.630.355 | 10.115.635 | 9.708.851 | 8.917.857 | 11.371.984 | 8.716.849 | 10.438.283 | 8.969.730 | 13.831.126 | 5.935.258 | 6.151.194 | 4.651.251 | 6.067.188 | 15.692.811 | 16.176.825 | 185.300.552 | 4.734.078 | 2.749.747 | 1.584.326 | 1.435.946 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 3.103.000 | 1.421.000 | 890.254 | 437 | 382 | 365 | 535.584 | 107.979.183 | 18.706.998 | 53.549 | 83.000 | 28.535.719 | 27.894.112 | 15.851.343 | 35.700.684 | 392.862 | 546.896 | 142.255 | 152.651 | 416.602 | 767.002 | 1.117.402 | 1.467.802 | 1.520.242 | 127.202 | 66.202 | 1.029.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26.728.000 | 125 | 200.189 | 3.316.000 | 3.415.000 | 1 | 0 | 0 | 28.217 | 46.272 | 1.041.000 | 8.660 | 8.477.425 | 9.240.323 | 2.651.834 | 880.561 | 213.318 | 406.721 | 2.157.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.301 | 124.507 | 50.058 | 107.071 | 783.780 | 787.937 | 647.276 | 568.374 | 543.696 | 488.268 | 481.707 | 505.297 | 344.787 | 332.732 | 389.440 | 249.580 | 631.394 | 346.140 | 233.479 | 229.809 | 273.013 | 250.746 | 399.382 | 498.855 | 564.758 | 3.601.428 | 2.258.065 | 1.990.854 | 224.061 | 271.462 | 230.751 | 260.219 | 509.488 | 417.490 | 298.798 | 302.047 | 683.907 | 1.306.570 | 1.552.899 | 1.216.092 | 467.760 | 3.762.570 | 2.653.725 | 976.755 | 0 | 74.205 | 73.289 |
| Borç Karşılıkları | 62.904.000 | 89.212.000 | 159.151.751 | 134.580.000 | 98.119.000 | 101.685.000 | 166.721.008 | 113.514.614 | 102.168.693 | 90.618.240 | 165.663.000 | 100.849.890 | 92.286.817 | 73.768.491 | 150.830.845 | 82.513.488 | 54.344.988 | 45.776.557 | 61.852.497 | 5.217.590 | 50.300.379 | 48.578.127 | 48.415.314 | 39.175.319 | 36.930.774 | 35.166.113 | 38.470.280 | 23.871.669 | 22.093.612 | 20.616.952 | 21.678.205 | 20.920.052 | 18.814.593 | 19.119.827 | 20.415.977 | 16.885.811 | 15.847.713 | 14.587.328 | 17.006.183 | 11.482.130 | 11.629.505 | 25.471.664 | 25.872.329 | 15.677.717 | 15.711.629 | 15.328.495 | 13.868.718 | 13.541.689 | 13.550.265 | 12.929.507 | 13.883.740 | 19.378.922 | 0 | 16.734.911 | 18.501.736 | 12.566.328 | 6.268.068 | 20.957.155 | 15.916.903 | 1.666.090 | 2.143.263 | 1.743.060 | 2.490.993 | 22.060.126 | 18.889.345 | 4.087.800 | 1.997.888 | 5.834.840 | 4.070.164 | 5.494.708 | 5.099.172 | 4.038.834 | 2.402.874 | 2.089.130 |
| Diğer Kısa Vadeli Yükümlülükler | 15.844.000 | 107.469.000 | 137.027.290 | 91.424.000 | 54.439.000 | 59.297.000 | 72.691.463 | 42.069.292 | 71.169.631 | 28.144.576 | 71.842.000 | 21.744.248 | 14.013.219 | 23.042.528 | 42.514.366 | 234.556.449 | 384.089.507 | 398.774.929 | 331.566.229 | 214.661.058 | 64.478.709 | 31.839.555 | 28.385.925 | 20.410.810 | 19.112.876 | 16.177.713 | 8.730.152 | 21.612.444 | 15.589.204 | 8.931.316 | 13.500.533 | 8.004.394 | 3.539.026 | 7.212.439 | 16.098.393 | 13.951.917 | 15.261.445 | 8.584.178 | 14.806.869 | 9.535.996 | 14.066.523 | 14.625.532 | 14.142.156 | 20.959.415 | 21.105.388 | 18.741.482 | 23.222.424 | 21.268.303 | 18.881.998 | 24.508.937 | 26.175.939 | 40.783.721 | 59.688.482 | 171.306.685 | 145.377.850 | 1.114.907 | 42.263.804 | 41.572.995 | 12.044.769 | 6.489.943 | 4.605.156 | 122.499 | 6.318.799 | 9.087.515 | 6.913.509 | 7.588.738 | 6.787.531 | 6.888 | 80.737 | 82.394 | 12.224 | 30.409 | 33.341 | 1.910.425 |
| (Ara Toplam) | 15.760.679.000 | 13.347.272.000 | 16.089.361.113 | 12.445.156.000 | 10.992.589.000 | 10.511.831.000 | 4.896.961.762 | 3.587.086.540 | 9.027.628.292 | 8.454.460.721 | 11.872.978.000 | 2.699.071.657 | 1.968.831.255 | 2.166.610.461 | 5.572.785.941 | 3.343.112.773 | 1.924.806.641 | 1.543.646.693 | 1.594.068.911 | 918.219.554 | 742.422.306 | 566.128.057 | 609.820.894 | 551.126.482 | 496.214.875 | 452.076.757 | 468.919.599 | 1.953.165.561 | 1.885.531.374 | 1.698.802.494 | 1.467.969.393 | 1.232.589.805 | 941.318.763 | 593.719.232 | 609.525.198 | 633.503.358 | 557.264.454 | 463.391.505 | 565.888.847 | 254.357.627 | 448.981.461 | 418.685.500 | 369.775.228 | 1.040.474.738 | 871.266.462 | 793.567.255 | 613.681.536 | 487.846.287 | 471.839.071 | 379.022.128 | 381.928.345 | 461.143.962 | 365.748.052 | 521.245.723 | 484.794.349 | 594.287.064 | 790.218.858 | 715.898.020 | 611.824.119 | 482.265.171 | 452.956.116 | 443.210.122 | 471.186.042 | 492.157.555 | 425.132.871 | 416.564.603 | 426.230.535 | 454.001.597 | 445.109.627 | 333.753.226 | 111.161.309 | 78.518.373 | 62.765.107 | 64.951.822 |
| 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 | 13.376.743.000 | 14.682.333.000 | 15.527.383.538 | 12.283.873.000 | 11.563.057.000 | 11.709.121.000 | 21.580.329.916 | 18.422.278.319 | 11.232.791.076 | 11.403.882.987 | 14.358.404.000 | 17.163.585.692 | 15.879.672.370 | 13.785.735.144 | 22.292.618.669 | 12.047.150.208 | 11.278.891.701 | 10.718.061.046 | 9.939.562.759 | 7.075.034.309 | 6.880.635.844 | 6.742.148.803 | 6.253.327.976 | 6.423.137.690 | 5.846.797.096 | 5.729.965.100 | 5.443.986.073 | 3.532.869.441 | 3.780.126.732 | 3.678.538.214 | 3.776.034.316 | 4.504.485.014 | 3.610.844.048 | 3.475.275.133 | 3.401.255.268 | 3.344.174.252 | 3.288.384.908 | 3.399.791.493 | 3.378.484.021 | 3.176.548.050 | 3.098.566.156 | 2.949.614.780 | 3.325.967.763 | 2.508.276.661 | 2.039.897.053 | 2.187.897.850 | 2.122.337.791 | 2.250.876.638 | 2.050.112.065 | 2.030.312.427 | 1.991.426.717 | 1.729.098.962 | 1.597.530.762 | 1.517.911.442 | 1.394.321.527 | 1.233.192.090 | 1.097.205.330 | 1.091.886.777 | 1.092.808.294 | 1.008.198.362 | 915.028.890 | 808.863.595 | 674.997.586 | 577.214.830 | 474.861.366 | 490.067.940 | 364.785.475 | 303.714.739 | 262.436.374 | 293.772.669 | 270.428.208 | 205.721.219 | 193.047.380 | 190.828.979 |
| Finansal Borçlar | 11.182.949.000 | 11.696.613.000 | 13.043.131.989 | 11.524.972.000 | 10.844.809.000 | 11.030.237.000 | 20.799.396.522 | 16.453.132.640 | 9.725.866.185 | 10.057.025.007 | 12.971.432.000 | 14.547.111.001 | 13.647.502.544 | 11.343.956.723 | 18.101.604.838 | 10.987.220.713 | 10.158.516.353 | 9.500.168.063 | 8.730.986.133 | 6.766.455.820 | 6.558.706.257 | 6.393.951.117 | 5.823.203.679 | 6.016.040.423 | 5.449.887.607 | 5.287.967.933 | 4.916.307.367 | 3.192.634.994 | 3.474.930.527 | 3.383.707.799 | 3.394.757.187 | 4.062.070.125 | 3.169.059.417 | 2.952.260.321 | 2.833.787.191 | 2.836.310.302 | 2.803.279.998 | 2.890.457.033 | 2.911.202.076 | 2.662.323.899 | 2.583.815.534 | 2.537.223.122 | 2.915.437.903 | 2.088.712.964 | 1.887.549.509 | 2.036.161.941 | 1.980.847.630 | 2.099.627.192 | 1.893.560.848 | 1.877.913.248 | 1.845.729.285 | 1.584.906.605 | 1.451.498.567 | 1.341.961.690 | 1.231.021.886 | 1.052.588.373 | 982.936.483 | 976.855.772 | 945.379.928 | 895.322.291 | 803.477.866 | 699.814.645 | 575.331.428 | 478.832.301 | 377.968.130 | 391.821.652 | 363.053.639 | 297.706.566 | 257.548.232 | 285.441.003 | 260.447.398 | 195.475.433 | 184.987.691 | 186.606.313 |
| 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 | 158.333.960 | 0 | 149.216.812 | 140.596.285 | 135.764.618 | 176.736.132 | 187.871.986 | 147.138.604 | 127.448.135 | 177.807.845 | 216.958.645 | 174.638.017 | 210.628.212 | 200.734.583 | 207.859.475 | 204.284.620 | 230.258.518 | 184.556.881 | 196.379.421 | 195.250.331 | 117.435.882 | 117.662.450 | 127.944.329 | 125.193.927 | 121.769.450 | 118.683.597 | 132.958.900 | 130.335.422 | 130.820.407 | 123.975.785 | 121.024.167 | 118.744.902 | 116.471.404 | 115.894.568 | 113.945.392 | 112.841.050 | 113.452.164 | 113.116.776 | 109.521.191 | 0 | 105.204.885 | 98.540.567 | 0 | 0 | 95.573.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 628.762.000 | 583.116.000 | 639.727.605 | 688.086.000 | 643.821.000 | 596.822.000 | 696.204.453 | 669.666.284 | 636.409.682 | 596.384.103 | 771.116.000 | 599.714.088 | 511.440.788 | 455.692.517 | 708.936.280 | 420.221.811 | 372.381.389 | 297.840.889 | 230.329.959 | 190.961.926 | 178.592.392 | 17.550 | 146.336.964 | 17.343 | 16.956 | 16.826 | 16.595 | 16.483 | 16.521 | 16.471 | 16.324 | 16.615 | 16.044 | 15.799 | 15.728 | 15.640 | 15.622 | 15.675 | 15.627 | 15.418 | 15.377 | 15.349 | 92.460 | 15.437 | 348.495 | 15.263 | 15.147 | 15.131 | 15.069 | 15.095 | 216.118 | 216.078 | 216.034 | 422.270 | 275.941 | 446.144 | 372.612 | 626.149 | 711.717 | 0 | 106.016.007 | 0 | 382.825 | 97.657.502 | 96.211.326 | 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 | 92.522.000 | 84.364.000 | 83.640.309 | 65.801.000 | 71.026.000 | 71.413.000 | 68.242.476 | 52.138.760 | 52.048.253 | 41.293.488 | 49.209.000 | 43.860.252 | 38.584.915 | 36.305.875 | 57.019.340 | 19.314.015 | 20.031.315 | 14.822.136 | 12.210.016 | 9.998.982 | 10.054.123 | 9.598.430 | 8.152.977 | 7.485.011 | 7.878.201 | 7.210.527 | 6.375.802 | 5.451.263 | 5.340.275 | 5.071.275 | 4.331.412 | 4.126.241 | 4.040.952 | 3.309.765 | 3.746.304 | 3.407.936 | 3.330.758 | 1.658.223 | 1.770.806 | 1.864.236 | 1.668.194 | 1.566.758 | 1.492.719 | 1.649.487 | 1.705.540 | 1.585.921 | 1.565.946 | 1.291.460 | 1.378.789 | 1.388.232 | 1.411.684 | 1.510.228 | 1.523.725 | 0 | 1.673.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.488.737 | 0 | 1.002.034 | 1.055.185 | 952.692 | 955.285 | 936.704 | 922.640 | 880.584 | 742.766 | 725.027 | 681.910 | 668.670 | 1.158.845 | 1.065.429 | 982.369 | 1.450.042 | 1.460.409 | 1.540.605 | 1.421.325 | 1.391.789 |
| Ertelenmiş Vergi Yükümlülüğü | 1.472.510.000 | 2.318.240.000 | 1.760.883.635 | 5.014.000 | 3.401.000 | 10.649.000 | 16.486.465 | 1.247.340.635 | 818.466.956 | 709.180.389 | 566.647.000 | 1.972.900.351 | 1.682.144.123 | 1.949.780.029 | 3.422.365.843 | 618.582.318 | 724.840.464 | 888.501.450 | 945.784.955 | 81.160.709 | 104.638.211 | 142.056.917 | 240.949.948 | 203.429.183 | 207.518.317 | 253.305.243 | 317.803.371 | 115.209.505 | 122.991.431 | 138.224.794 | 181.839.302 | 206.782.227 | 250.396.304 | 291.215.805 | 345.385.759 | 269.328.911 | 250.271.251 | 246.881.074 | 250.010.926 | 270.149.517 | 268.811.460 | 239.786.510 | 255.450.975 | 248.863.502 | 66.923 | 64.473 | 62.021 | 59.570 | 1.720.652 | 851.951 | 52.215 | 336.985 | 47.313 | 0 | 42.411 | 0 | 0 | 0 | 0 | 2.418.176 | 4.612.377 | 2.963.481 | 0 | 0 | 0 | 2.003.946 | 572.991 | 4.942.744 | 3.905.773 | 6.881.624 | 8.520.401 | 8.705.181 | 6.638.364 | 2.830.877 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.692.368 | 1.811.351 | 3.122.180 | 16.728.508 | 20.251.696 | 26.456.872 | 28.644.861 | 38.190.829 | 34.684.408 | 46.948.918 | 40.899.730 | 45.699.953 | 26.746.806 | 31.685.210 | 29.709.374 | 24.069.740 | 17.282.246 | 14.531.161 | 12.693.314 | 17.845.231 | 17.585.703 | 27.251.988 | 27.202.659 | 30.520.970 | 30.927.705 | 45.815.559 | 49.005.260 | 53.587.159 | 35.831.256 | 41.090.942 | 25.032.659 | 28.300.802 | 21.163.450 | 16.924.385 | 23.101.285 | 19.323.494 | 20.041.630 | 21.104.899 | 25.500.221 | 57.567.341 | 45.412.846 | 65.210.147 | 0 | 0 | 32.644.588 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 15.898.230.000 | 14.552.864.000 | 15.158.788.925 | 16.227.706.000 | 15.378.010.000 | 15.121.761.000 | 17.115.977.311 | 19.702.289.193 | 17.832.165.746 | 16.028.213.030 | 19.897.153.000 | 2.372.049.115 | 3.305.970.108 | 5.599.710.758 | 9.938.872.043 | -131.428.243 | 359.565.631 | 1.215.913.853 | 1.578.204.104 | -828.278.922 | -794.314.756 | -578.081.762 | -128.612.093 | -156.490.655 | 450.796.168 | 625.576.371 | 961.167.509 | 37.349.749 | 98.085.079 | 213.546.109 | 460.564.993 | 223.604.754 | 1.211.896.618 | 1.658.165.033 | 1.868.433.136 | 805.598.240 | 932.406.958 | 952.004.057 | 1.100.178.674 | 1.467.122.362 | 1.611.551.135 | 1.693.142.228 | 1.635.114.311 | 1.562.739.085 | 332.853.734 | 327.960.197 | 508.091.387 | 621.438.224 | 747.435.085 | 746.711.667 | 828.027.582 | 890.262.973 | 948.008.342 | 934.262.839 | 944.434.149 | 877.156.200 | 744.631.407 | 597.548.463 | 524.579.633 | 593.224.359 | 730.528.099 | 770.395.116 | 764.724.615 | 791.251.090 | 765.333.302 | 716.435.126 | 714.577.117 | 492.923.974 | 477.251.940 | 488.007.344 | 479.205.168 | 457.929.954 | 438.974.858 | 424.261.484 |
| Ana Ortaklığa Ait Özkaynaklar | 15.898.230.000 | 14.552.864.000 | 15.158.788.925 | 16.227.706.000 | 15.378.010.000 | 15.121.761.000 | 17.115.977.311 | 19.702.289.193 | 17.832.165.746 | 16.028.213.030 | 19.897.153.000 | 2.372.049.115 | 3.305.970.108 | 5.599.710.758 | 9.938.872.043 | -131.428.243 | 359.565.631 | 1.215.913.853 | 1.578.204.104 | -828.278.922 | -794.314.756 | -578.081.762 | -128.612.093 | -156.490.655 | 450.796.168 | 625.576.371 | 961.167.509 | 37.349.749 | 98.085.079 | 213.546.109 | 460.564.993 | 223.604.754 | 1.211.896.618 | 1.658.165.033 | 1.868.433.136 | 805.598.240 | 932.406.958 | 952.004.057 | 1.100.178.674 | 1.467.122.362 | 1.611.551.135 | 1.693.142.228 | 1.635.114.311 | 1.562.739.085 | 332.853.734 | 327.960.197 | 508.091.387 | 621.438.224 | 747.435.085 | 746.711.667 | 828.027.582 | 890.332.463 | 947.864.979 | 933.983.741 | 941.444.272 | 873.496.758 | 741.461.568 | 596.162.629 | 523.543.044 | 590.658.588 | 727.363.581 | 771.766.234 | 761.625.726 | 787.863.776 | 762.090.035 | 713.577.898 | 712.172.733 | 490.927.492 | 475.784.580 | 486.479.904 | 477.783.295 | 456.670.471 | 437.651.183 | 422.903.892 |
| Ödenmiş Sermaye | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 729.164.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 375.814.000 | 65.340.000 | 65.340.000 | 65.340.000 | 65.340.000 | 65.340.000 | 167.328.910 | 65.340.000 | 65.340.000 | 65.340.000 |
| 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 | 101.988.910 | 0 | 0 | 0 | 101.988.910 | 101.988.910 | 101.988.910 | 0 | 101.988.910 | 101.988.910 | 101.988.910 |
| Hisse Senedi İhraç Primleri | 1.805.929.000 | 1.687.562.000 | 1.805.928.605 | 1.469.583.000 | 1.366.998.000 | 1.289.539.000 | 1.469.583.223 | 1.102.512.329 | 1.012.226.391 | 933.746.102 | 1.171.640.000 | 50.220.043 | 50.220.043 | 50.220.043 | 811.504.170 | 50.220.043 | 0 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 0 | 0 | 0 | 0 | 50.220.043 | 0 | 0 | 0 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 50.220.043 | 0 | 50.220.043 | 0 | 50.220.043 | 0 | 0 | 0 | 50.220.043 | 0 | 0 | 50.220.043 | 0 | 0 | 0 | 0 | 0 | 50.220.043 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 49.955.227 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 | 48.869.596 |
| 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 | 1.460.367.139 | 0 | 1.493.304.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.323.585 | 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 | 390.843.000 | 365.226.000 | 390.842.721 | 318.051.000 | 295.849.000 | 279.085.000 | 318.050.552 | 238.607.857 | 219.068.000 | 202.083.144 | 253.569.000 | 12.053.172 | 12.053.172 | 12.053.172 | 175.627.307 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 12.053.172 | 11.803.700 | 11.803.700 | 11.803.700 | 11.803.700 | 11.803.700 | 11.803.700 | 11.803.700 | 11.803.700 | 12.806.555 | 12.806.555 | 12.616.938 | 11.803.700 | 12.616.938 | 12.616.938 | 12.351.012 | 12.351.012 | 12.351.012 | 12.351.012 | 12.106.112 | 12.106.112 | 12.106.112 | 12.106.112 | 11.071.608 | 11.071.608 | 11.071.608 | 11.071.608 | 8.045.482 | 8.045.482 | 8.045.482 | 8.045.482 | 8.045.482 |
| Geçmiş Yıllar Kar/Zararları | -7.449.021.000 | -6.967.857.000 | -1.141.097.249 | -928.573.000 | -863.754.000 | -814.810.000 | 3.207.766.382 | 2.373.020.565 | 2.147.918.463 | 1.952.975.068 | -4.861.595.000 | -7.633.570.201 | -7.752.263.992 | -7.898.178.865 | -5.568.297.630 | -6.555.209.465 | -6.636.889.220 | -6.718.602.214 | -4.270.074.525 | -4.313.174.327 | -4.356.276.208 | -4.399.380.949 | -3.357.696.513 | -3.401.797.332 | -3.444.970.157 | -3.498.699.051 | -2.811.757.372 | -2.847.157.112 | -2.884.667.439 | -2.926.762.853 | -1.408.141.204 | -1.500.991.858 | -1.537.695.100 | -1.567.917.736 | -1.060.697.942 | -1.118.303.416 | -1.134.752.929 | -1.151.208.768 | -618.995.310 | -635.455.886 | -651.917.027 | -668.378.381 | -333.839.998 | -350.060.855 | -350.060.855 | -350.060.855 | -28.809.269 | -28.809.269 | -28.809.269 | -28.809.269 | 98.272.567 | 97.269.712 | 97.269.712 | 97.459.329 | 19.258.262 | 18.445.024 | 18.445.024 | 18.710.950 | 229.759.030 | 229.759.030 | 229.759.030 | 230.003.930 | 256.373.853 | 256.373.853 | 256.373.853 | 257.181.994 | 233.985.664 | 232.932.655 | 232.932.655 | 253.439.135 | 164.588.387 | 164.588.385 | 164.588.385 | 164.588.385 |
| Dönem Net Kar/Zararı | 666.636.000 | 389.489.000 | -6.321.167.572 | -883.969.000 | -537.400.000 | 108.155.000 | -4.136.339.181 | 986.496.741 | 648.642.917 | 171.294.068 | 7.276.486.000 | -3.345.863.690 | -2.413.751.068 | -121.089.856 | 2.104.990.445 | -1.708.293.630 | -1.216.459.028 | -362.202.446 | -2.530.261.924 | -700.853.471 | -666.286.784 | -449.466.961 | -1.084.796.458 | -1.089.765.786 | -511.177.450 | -335.877.413 | -740.673.273 | -436.887.230 | -375.483.440 | -259.397.998 | -1.556.396.550 | -1.647.696.313 | -591.831.531 | -144.308.944 | -507.197.153 | -305.029.211 | -174.330.091 | -151.817.864 | -548.673.970 | -178.524.417 | -31.473.625 | 53.037.335 | -351.005.560 | -421.380.950 | -170.129.666 | -174.041.905 | -321.251.586 | -221.736.918 | -89.605.511 | -89.621.743 | -127.081.836 | -70.536.498 | -10.798.685 | -3.819.172 | 79.014.305 | 101.225.162 | 82.880.916 | 69.356.004 | -211.048.080 | -171.125.853 | -35.766.385 | 4.105.759 | -26.369.923 | -2.491.926 | -29.691.658 | -2.869.141 | 23.422.693 | 30.724.723 | 15.581.811 | 8.796.781 | 88.950.920 | 67.838.098 | 48.818.810 | 34.071.519 |
| Diğer Özsermaye Kalemleri | 19.754.679.000 | 18.349.280.000 | 19.565.630.042 | 15.523.450.000 | 14.387.153.000 | 13.530.628.000 | 15.342.328.935 | 14.272.487.701 | 13.075.145.975 | 12.038.950.648 | 15.327.889.000 | 12.560.045.791 | 12.680.547.953 | 12.827.542.264 | 11.685.883.751 | 7.340.637.637 | 7.471.696.707 | 7.505.281.298 | 7.587.103.338 | 3.394.311.661 | 3.436.811.021 | 3.479.328.933 | 3.522.443.663 | 3.593.855.291 | 3.665.726.603 | 3.718.935.663 | 3.772.380.982 | 2.529.956.876 | 2.617.018.786 | 2.658.489.788 | 2.683.885.575 | 2.580.855.710 | 2.549.986.034 | 2.578.954.498 | 2.644.891.016 | 1.437.493.652 | 1.450.052.763 | 1.513.813.517 | 1.476.410.739 | 1.539.885.493 | 1.503.504.572 | 106.898.963 | 1.578.742.697 | 99.908.545 | 61.856.512 | 111.095.257 | 117.184.542 | 80.796.668 | 124.882.165 | 124.174.979 | 115.869.151 | 121.628.694 | 119.423.397 | 97.666.188 | 405.598.778 | 315.440.407 | 201.749.463 | 69.975.436 | 66.711.855 | 93.905.172 | 95.250.697 | 99.781.206 | 93.746.457 | -5.882.400 | 97.532.501 | 333.983.841 | 329.483.172 | 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 | -310.514 | -93.299 | 39.380 | 2.101.467 | 1.309.780 | 823.444 | -875.405 | -2.288.336 | -809.615 | -224.218 | -437.131 | 705.387 | 981.335 | 837.288 | 452.844 | 646.132 | 238.230 | 44.977 | 100.008 | 201.809 | 39.419 | 119.861 | 153.778 |
| TOPLAM KAYNAKLAR | 45.035.652.000 | 42.582.469.000 | 46.775.533.576 | 40.956.735.000 | 37.933.656.000 | 37.342.713.000 | 43.593.268.988 | 41.711.654.052 | 38.092.585.114 | 35.886.556.738 | 46.128.535.000 | 22.234.706.464 | 21.154.473.733 | 21.552.056.363 | 37.804.276.653 | 15.258.834.738 | 13.563.263.973 | 13.477.621.592 | 13.111.835.774 | 7.164.974.941 | 6.828.743.394 | 6.730.195.098 | 6.734.536.777 | 6.817.773.517 | 6.793.808.139 | 6.807.618.228 | 6.874.073.181 | 5.523.384.751 | 5.763.743.185 | 5.590.886.817 | 5.704.568.702 | 5.960.679.573 | 5.764.059.429 | 5.727.159.398 | 5.879.213.602 | 4.783.275.850 | 4.778.056.320 | 4.815.187.055 | 5.044.551.542 | 4.898.028.039 | 5.159.098.752 | 5.061.442.508 | 5.330.857.302 | 5.111.490.484 | 3.244.017.249 | 3.309.425.302 | 3.244.110.714 | 3.360.161.149 | 3.269.386.221 | 3.156.046.222 | 3.201.382.644 | 3.080.505.897 | 2.911.287.156 | 2.973.420.004 | 2.823.550.025 | 2.704.635.354 | 2.632.055.595 | 2.405.333.260 | 2.229.212.046 | 2.083.687.892 | 2.098.513.105 | 2.022.468.833 | 1.910.908.243 | 1.860.623.475 | 1.665.327.539 | 1.623.067.669 | 1.505.593.127 | 1.250.640.310 | 1.184.797.941 | 1.115.533.239 | 860.794.685 | 742.169.546 | 694.787.345 | 680.042.285 |
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 | 7.199.776.000 | 4.702.370.000 | 26.743.379.799 | 15.438.888.000 | 9.552.748.000 | 5.072.563.000 | 31.965.232.502 | 24.130.799.000 | 13.549.915.000 | 6.983.596.000 | 34.177.798.000 | 26.019.083.923 | 16.644.395.365 | 10.748.228.766 | 32.710.184.429 | 9.740.721.497 | 3.888.016.532 | 2.215.516.635 | 3.917.844.338 | 2.304.860.803 | 1.187.556.594 | 614.338.615 | 2.187.508.497 | 1.567.878.422 | 1.012.772.171 | 573.095.935 | 1.823.208.667 | 1.382.717.425 | 895.998.547 | 466.242.068 | 2.216.107.988 | 1.592.243.661 | 932.962.996 | 497.114.351 | 1.855.097.831 | 1.336.798.154 | 807.199.198 | 396.723.616 | 1.420.842.034 | 1.009.717.469 | 652.260.043 | 342.289.286 | 1.802.888.608 | 1.357.184.586 | 852.791.629 | 392.572.758 | 1.124.671.014 | 802.783.524 | 435.359.619 | 219.267.484 | 771.028.564 | 528.606.685 | 322.817.393 | 153.482.760 | 801.981.352 | 625.075.704 | 451.069.487 | 226.588.384 | 559.970.769 | 424.637.271 | 274.444.596 | 136.538.069 | 428.354.752 | 275.848.132 | 155.209.620 | 66.354.778 | 457.255.749 | 372.462.584 | 283.745.125 | 165.248.961 | 607.056.048 | 448.596.076 | 283.823.314 | 151.436.397 |
| Satışların Maliyeti (-) | -7.369.342.000 | -4.445.931.000 | -27.384.794.883 | -15.706.014.000 | -9.518.156.000 | -4.920.704.000 | -31.440.734.883 | -23.782.088.000 | -13.566.706.000 | -6.984.557.000 | -32.004.614.000 | -24.294.065.275 | -15.554.752.977 | -10.296.152.260 | -30.241.437.818 | -8.672.268.854 | -3.300.374.965 | -1.781.262.675 | -3.317.028.107 | -1.920.260.682 | -991.253.089 | -543.706.206 | -1.989.220.429 | -1.404.471.115 | -868.950.026 | -524.975.593 | -1.645.368.926 | -1.180.489.200 | -672.267.948 | -358.112.678 | -2.158.568.675 | -1.551.381.053 | -887.280.887 | -468.197.393 | -1.801.560.026 | -1.291.965.093 | -774.365.090 | -375.620.901 | -1.376.630.683 | -965.962.962 | -592.985.177 | -301.769.904 | -1.643.532.534 | -1.189.957.867 | -710.022.867 | -339.213.638 | -1.135.271.969 | -772.563.877 | -416.054.301 | -212.134.245 | -621.594.161 | -397.254.739 | -210.530.342 | -99.998.371 | -663.360.142 | -514.381.006 | -370.515.915 | -199.237.441 | -450.452.548 | -326.812.049 | -205.758.296 | -111.572.218 | -384.994.697 | -247.226.665 | -139.437.475 | -60.008.916 | -391.991.933 | -313.427.858 | -236.842.813 | -135.583.792 | -507.494.679 | -357.834.514 | -223.479.720 | -118.925.008 |
| 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) | -169.566.000 | 256.439.000 | -641.415.084 | -267.126.000 | 34.592.000 | 151.859.000 | 524.497.619 | 348.711.000 | -16.791.000 | -961.000 | 2.173.184.000 | 1.725.018.648 | 1.089.642.388 | 452.076.506 | 2.468.746.611 | 1.068.452.643 | 587.641.567 | 434.253.960 | 600.816.231 | 384.600.121 | 196.303.505 | 70.632.409 | 198.288.068 | 163.407.307 | 143.822.145 | 48.120.342 | 177.839.741 | 202.228.225 | 223.730.599 | 108.129.390 | 57.539.313 | 40.862.608 | 45.682.109 | 28.916.958 | 53.537.805 | 44.833.061 | 32.834.108 | 21.102.715 | 44.211.351 | 43.754.507 | 59.274.866 | 40.519.382 | 159.356.074 | 167.226.719 | 142.768.762 | 53.359.120 | -10.600.955 | 30.219.647 | 19.305.318 | 7.133.239 | 149.434.403 | 131.351.946 | 112.287.051 | 53.484.389 | 138.621.210 | 110.694.698 | 80.553.572 | 27.350.943 | 109.518.221 | 97.825.222 | 68.686.300 | 24.965.851 | 43.360.055 | 28.621.467 | 15.772.145 | 6.345.862 | 65.263.816 | 59.034.726 | 46.902.312 | 29.665.169 | 99.561.369 | 90.761.562 | 60.343.594 | 32.511.389 |
| 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) | -169.566.000 | 256.439.000 | -641.415.084 | -267.126.000 | 34.592.000 | 151.859.000 | 524.497.619 | 348.711.000 | -16.791.000 | -961.000 | 2.173.184.000 | 1.725.018.648 | 1.089.642.388 | 452.076.506 | 2.468.746.611 | 1.068.452.643 | 587.641.567 | 434.253.960 | 600.816.231 | 384.600.121 | 196.303.505 | 70.632.409 | 198.288.068 | 163.407.307 | 143.822.145 | 48.120.342 | 177.839.741 | 202.228.225 | 223.730.599 | 108.129.390 | 57.539.313 | 40.862.608 | 45.682.109 | 28.916.958 | 53.537.805 | 44.833.061 | 32.834.108 | 21.102.715 | 44.211.351 | 43.754.507 | 59.274.866 | 40.519.382 | 159.356.074 | 167.226.719 | 142.768.762 | 53.359.120 | -10.600.955 | 30.219.647 | 19.305.318 | 7.133.239 | 149.434.403 | 131.351.946 | 112.287.051 | 53.484.389 | 138.621.210 | 110.694.698 | 80.553.572 | 27.350.943 | 109.518.221 | 97.825.222 | 68.686.300 | 24.965.851 | 43.360.055 | 28.621.467 | 15.772.145 | 6.345.862 | 65.263.816 | 59.034.726 | 46.902.312 | 29.665.169 | 99.561.369 | 90.761.562 | 60.343.594 | 32.511.389 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -393.934.000 | -191.117.000 | -951.918.265 | -616.157.000 | -420.002.000 | -206.568.000 | -859.088.570 | -633.369.000 | -386.677.000 | -177.305.000 | -541.507.000 | -426.097.691 | -255.615.654 | -102.181.695 | -281.884.866 | -93.975.255 | -62.256.246 | -25.595.828 | -101.199.929 | -65.723.933 | -49.017.548 | -18.324.705 | -68.774.210 | -44.952.136 | -30.190.980 | -15.054.320 | -61.014.789 | -42.906.945 | -27.204.548 | -14.507.448 | -58.457.476 | -38.490.059 | -26.590.276 | -13.205.051 | -50.590.680 | -36.326.626 | -25.023.091 | -12.232.023 | -56.959.298 | -42.213.856 | -29.806.802 | -16.079.468 | -59.180.510 | -43.678.035 | -29.386.695 | -14.188.541 | -44.030.642 | -32.153.110 | -22.308.395 | -12.149.965 | -43.861.348 | -33.148.982 | -22.365.159 | -12.398.152 | -43.667.095 | -33.211.956 | -23.634.236 | -10.986.326 | -50.454.484 | -36.124.641 | -24.044.345 | -9.875.027 | -42.997.688 | -31.059.814 | -20.762.872 | -6.740.543 | -32.774.375 | -26.550.786 | -18.623.255 | -11.138.233 | -34.366.376 | -22.967.961 | -13.210.231 | -5.834.675 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.479 | -58.479 | -51.479 | -18.712 | -495.575 | -452.885 | -355.169 | -324.258 | -738.511 | -438.958 | -127.500 | -70.625 | -992.931 | -903.431 | -570.788 | 0 |
| Diğer Faaliyet Gelirleri | 151.722.000 | 40.688.000 | 421.071.321 | 459.865.000 | 197.225.000 | 122.776.000 | 487.345.375 | 446.418.000 | 271.382.000 | 127.667.000 | 903.959.000 | 681.965.906 | 486.785.118 | 138.425.218 | 1.253.706.822 | 491.315.149 | 326.926.102 | 200.794.332 | 476.965.928 | 216.521.539 | 89.100.505 | 33.643.724 | 41.612.709 | 30.001.680 | 18.483.427 | 8.852.313 | 28.769.383 | 18.691.167 | 15.262.420 | 4.525.753 | 54.180.912 | 38.511.097 | 15.753.808 | 5.123.099 | 23.906.042 | 10.416.977 | 8.503.975 | 7.309.138 | 84.449.112 | 90.362.987 | 86.507.228 | 57.742.977 | 61.457.550 | 51.540.978 | 43.379.683 | 13.357.688 | 7.839.355 | 5.133.061 | 3.463.210 | 1.886.401 | 19.040.898 | 18.023.048 | 17.706.243 | 7.611.882 | 16.139.540 | 18.056.143 | 2.531.508 | 996.484 | 15.089.250 | 19.234.599 | 8.284.355 | 2.015.914 | 8.886.638 | 8.415.630 | 6.929.181 | 5.669.011 | 42.318.476 | 35.984.346 | 30.935.646 | 3.646.239 | 15.648.208 | 10.670.361 | 8.648.654 | 4.938.045 |
| Diğer Faaliyet Giderleri (-) | -105.095.000 | -47.515.000 | -391.484.505 | -386.254.000 | -157.414.000 | -72.552.000 | -361.563.330 | -307.015.000 | -214.576.000 | -123.109.000 | -604.191.000 | -423.229.081 | -283.403.406 | -40.043.445 | -1.042.253.514 | -429.946.797 | -284.259.122 | -190.189.199 | -446.651.059 | -195.924.608 | -72.123.776 | -24.188.489 | -54.995.135 | -44.638.923 | -31.232.525 | -20.829.355 | -56.329.727 | -23.238.091 | -27.277.739 | -13.015.269 | -98.758.480 | -97.024.039 | -19.294.233 | -5.023.899 | -76.943.080 | -52.160.636 | -30.140.587 | -19.708.669 | -8.167.317 | -7.188.327 | -6.115.351 | -5.757.274 | -21.188.538 | -8.554.648 | -7.553.414 | -3.848.530 | -28.493.068 | -20.470.961 | -8.161.840 | -4.446.532 | -48.931.219 | -9.293.821 | -7.426.220 | -4.946.811 | -29.343.885 | -17.516.420 | -4.389.365 | -5.073.213 | -15.169.422 | -7.234.152 | -1.752.924 | -1.690.338 | -891.446 | -885.927 | -831.377 | -358.057 | -50.492.909 | -50.102.594 | -47.286.808 | -3.622.371 | -12.647.668 | -10.716.435 | -7.577.669 | -1.483.065 |
| 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) | -516.873.000 | 58.495.000 | -1.563.746.533 | -809.672.000 | -345.599.000 | -4.485.000 | -208.808.906 | -145.255.000 | -346.662.000 | -173.708.000 | 1.931.445.000 | 1.557.657.782 | 1.037.408.446 | 448.276.584 | 2.398.315.053 | 1.035.845.740 | 568.052.301 | 419.263.265 | 529.931.171 | 339.473.119 | 164.262.686 | 61.762.939 | 116.131.432 | 103.817.928 | 100.882.067 | 21.088.980 | 89.264.608 | 154.774.356 | 184.510.732 | 85.132.426 | -45.495.731 | -56.140.393 | 15.551.408 | 15.811.107 | -50.089.913 | -33.237.224 | -13.825.595 | -3.528.839 | 63.533.848 | 84.715.311 | 109.859.941 | 76.425.617 | 140.444.576 | 166.535.014 | 149.208.336 | 48.679.737 | -75.285.310 | -17.271.363 | -7.701.707 | -7.576.857 | 75.682.734 | 106.932.191 | 100.201.915 | 43.751.308 | 81.749.770 | 78.022.465 | 55.061.479 | 12.287.888 | 58.925.086 | 73.642.549 | 51.121.907 | 15.397.688 | 7.861.984 | 4.638.471 | 751.908 | 4.592.016 | 23.576.497 | 17.926.734 | 11.800.395 | 18.480.179 | 67.202.602 | 66.844.096 | 47.633.560 | 30.131.694 |
| Net Faaliyet Kar/Zararı | -563.500.000 | 65.322.000 | -1.593.333.349 | -883.283.000 | -385.410.000 | -54.709.000 | -334.590.951 | -284.658.000 | -403.468.000 | -178.266.000 | 1.631.677.000 | 1.298.920.957 | 834.026.734 | 349.894.811 | 2.186.861.745 | 974.477.388 | 525.385.321 | 408.658.132 | 499.616.302 | 318.876.188 | 147.285.957 | 52.307.704 | 129.513.858 | 118.455.171 | 113.631.165 | 33.066.022 | 116.824.952 | 159.321.280 | 196.526.051 | 93.621.942 | -918.163 | 2.372.549 | 19.091.833 | 15.711.907 | 2.947.125 | 8.506.435 | 7.811.017 | 8.870.692 | -12.747.947 | 1.540.651 | 29.468.064 | 24.439.914 | 100.175.564 | 123.548.684 | 113.382.067 | 39.170.579 | -54.631.597 | -1.933.463 | -3.003.077 | -5.016.726 | 105.573.055 | 98.202.964 | 89.921.892 | 41.086.237 | 94.954.115 | 77.482.742 | 56.919.336 | 16.364.617 | 59.005.258 | 61.642.102 | 44.590.476 | 15.072.112 | -133.208 | -2.891.232 | -5.345.896 | -718.938 | 31.750.930 | 32.044.982 | 28.151.557 | 18.456.311 | 64.202.062 | 66.890.170 | 46.562.575 | 26.676.714 |
| Yatırım Faaliyetlerinden Gelirler | 50 | 42 | 3.977.881 | 2.203.000 | 69 | 7 | 3.946.015 | 4.132.000 | 4.054.000 | 16.676.000 | 85.640.000 | 61.297.781 | 14.550.315 | 11.077.917 | 20.990.462 | 17.991 | 17.991 | 17.991 | 25.704 | 25.703 | 25.703 | 25.703 | 2.102.949 | 18.513 | 182 | 182 | 76.341 | 17.020 | 17.020 | 149 | 173.753 | 173.753 | 166.102 | 38.983 | 117.556 | 18.792 | -796.226 | 79.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.148.544 | 0 | 0 | 0 | 0 | 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 (-) | -363 | -192 | -2.563.432.345 | -431 | -397 | -83 | -6.276.135.338 | -27.663.000 | 0 | 0 | -95.340.000 | -1.804.723 | -1.592.087 | -635.413 | -4.020.951.482 | 0 | 0 | 0 | -52.016 | -52.016 | 0 | 0 | 0 | 0 | 0 | 0 | -130.291 | -130.291 | -130.291 | -130.291 | 0 | 0 | 0 | 0 | -60.263 | 0 | 0 | 0 | -8.977.338 | -8.977.338 | 4.807.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -36.425.747 | 228.304 | 10.697.495 | 6.562.612 | -1.379.250 | -11.715.870 | -701.511 | 1.212.493 | 16.387.300 | 5.063.120 | -2.170.139 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -517.186.000 | 58.345.000 | -4.123.200.997 | -807.900.000 | -345.927.000 | -4.561.000 | -6.480.998.229 | -168.786.000 | -342.608.000 | -157.032.000 | 1.921.745.000 | 1.617.150.840 | 1.050.366.674 | 458.719.088 | -1.601.645.967 | 1.035.863.731 | 568.070.292 | 419.281.256 | 529.904.859 | 339.446.806 | 164.288.389 | 61.788.642 | 118.234.381 | 103.836.441 | 100.882.249 | 21.089.162 | 89.210.658 | 154.661.085 | 184.397.461 | 85.002.284 | -45.321.978 | -55.966.640 | 15.717.510 | 15.850.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 148.687.000 | 71.218.000 | 767.462.574 | 479.103.000 | 331.903.000 | 210.436.000 | 694.386.978 | 434.825.000 | 335.973.000 | 246.575.000 | 1.160.830.000 | 922.301.130 | 700.701.774 | 101.693.064 | 759.559.712 | 360.545.437 | 249.800.018 | 95.369.934 | 366.687.639 | 78.046.977 | 55.708.173 | 36.892.761 | 21.339.758 | 19.802.277 | 7.714.066 | 7.027.406 | 19.252.296 | 15.373.616 | 12.489.251 | 12.706.590 | 45.949.755 | 61.626.933 | 29.441.505 | 21.809.913 | 25.251.189 | 22.345.874 | 26.561.180 | 20.630.047 | 85.378.739 | 27.637.443 | 25.088.981 | 70.242.195 | 105.238.351 | 83.056.503 | 38.281.777 | 25.465.204 | 18.663.301 | 26.140.993 | 18.726.707 | 12.773.085 | 45.847.463 | 29.761.611 | 9.625.741 | 1.388.733 | 64.065.599 | 48.134.151 | 30.888.356 | 53.957.921 | 7.949.291 | 5.234.397 | 2.928.822 | 5.386.106 | 14.299.178 | 27.619.580 | 14.149.417 | 8.458.771 | 25.456.340 | 368.543 | 17.447.960 | 12.917.797 | 44.037.621 | 15.405.259 | 14.008.034 | 13.486.218 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 855.749.000 | 935.505.000 | -1.032.738.259 | -466.856.000 | -440.815.000 | -15.031.000 | 1.940.730.621 | 2.004.079.000 | 1.347.535.000 | 510.228.000 | 15.871.000 | -160.450.370 | -3.312.542.029 | 1.179.144.948 | 2.836.535.091 | -3.437.906.532 | -2.257.672.974 | -934.195.012 | -3.774.929.098 | -1.275.425.171 | -1.021.736.434 | -646.843.388 | -1.301.464.487 | -1.355.274.522 | -730.353.111 | -429.562.906 | -938.990.032 | -663.235.137 | -619.454.815 | -388.253.907 | -1.557.042.128 | -1.981.152.423 | -765.047.011 | -220.519.011 | -503.598.750 | -254.462.021 | -159.287.471 | -177.383.146 | -785.930.267 | -289.770.648 | -164.039.886 | -110.708.585 | -785.977.531 | -811.554.303 | -436.530.316 | -309.322.418 | -310.546.171 | -247.702.375 | -77.996.661 | -78.699.847 | -326.344.899 | -249.374.069 | -154.804.441 | -56.142.817 | -94.140.944 | -70.332.920 | -31.756.691 | -15.150.155 | -273.102.813 | -231.692.528 | -88.904.124 | -28.215.569 | -55.827.131 | -26.903.484 | -30.191.155 | -11.809.685 | -32.424.925 | 0 | -15.624.595 | -17.897.548 | -12.176.856 | -5.546.690 | -5.720.553 | -6.292.144 |
| Vergi Öncesi Diğer Gelir ve Giderler | -313 | -150 | -2.559.454.464 | 1.772.000 | -328 | -76 | -6.272.189.323 | -23.531.000 | 4.054.000 | 16.676.000 | -9.700.000 | 59.493.058 | 12.958.228 | 10.442.504 | -3.999.961.020 | 17.991 | 17.991 | 17.991 | -26.312 | -26.313 | 25.703 | 25.703 | 2.102.949 | 18.513 | 182 | 182 | -53.950 | -113.271 | -113.271 | -130.142 | 173.753 | 173.753 | 166.102 | 38.983 | 57.293 | 18.792 | -796.226 | 79.055 | -8.977.338 | -8.977.338 | 4.807.582 | 0 | 71.791.877 | 8.870.574 | 6.370.574 | 6.148.544 | 25.544.304 | 8.169.879 | 87.930 | 87.930 | 13.997.768 | -1.109.787 | -433.403 | -373.768 | -1.806.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 487.250.000 | 1.065.068.000 | -4.388.476.683 | -795.653.000 | -454.839.000 | 190.844.000 | -3.845.880.630 | 2.270.118.000 | 1.340.900.000 | 599.771.000 | 3.098.446.000 | 2.379.001.600 | -1.561.473.581 | 1.739.557.100 | 1.994.448.836 | -2.041.497.364 | -1.439.802.664 | -419.543.822 | -2.878.336.600 | -857.931.388 | -801.739.872 | -548.161.985 | -1.161.890.348 | -1.231.635.804 | -621.756.796 | -401.446.338 | -830.527.078 | -493.200.436 | -422.568.103 | -290.545.033 | -1.556.414.351 | -1.975.492.130 | -719.887.996 | -182.859.008 | -528.380.181 | -265.334.579 | -147.348.112 | -160.202.883 | -645.995.018 | -186.395.232 | -24.283.382 | 35.959.227 | -468.502.727 | -553.092.212 | -242.669.629 | -229.028.933 | -341.623.876 | -230.662.866 | -66.883.731 | -73.415.689 | -190.816.934 | -113.790.054 | -45.410.188 | -11.376.544 | 49.867.601 | 55.823.696 | 54.193.144 | 51.095.654 | -206.228.436 | -189.241.329 | -34.625.091 | 3.265.720 | -27.103.357 | 3.975.317 | -27.005.700 | 539.592 | 17.820.405 | 34.682.577 | 18.686.880 | 11.330.289 | 99.063.367 | 76.702.665 | 55.921.041 | 37.325.768 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 179.386.000 | -675.579.000 | -1.932.690.889 | -88.316.000 | -82.561.000 | -82.689.000 | -290.458.551 | -955.177.000 | -464.919.000 | -363.207.000 | 4.178.040.000 | -1.144.205.960 | 46.247.769 | -267.487.126 | 110.541.609 | 333.203.734 | 223.343.636 | 57.341.376 | 348.074.676 | 157.077.917 | 135.453.088 | 98.695.024 | 77.093.890 | 141.870.018 | 110.579.346 | 65.568.925 | 89.853.805 | 56.313.206 | 47.084.663 | 31.147.035 | 17.801 | 327.795.817 | 124.599.626 | 36.821.644 | 21.183.028 | -39.694.632 | -26.981.979 | 8.385.019 | 97.321.048 | 7.870.815 | -7.190.242 | 17.078.107 | 117.497.167 | 131.711.262 | 72.539.963 | 54.987.028 | 20.372.290 | 8.925.948 | -22.721.780 | -16.206.054 | 41.059.895 | 20.267.839 | 11.843.001 | -5.453.035 | 186.021 | 2.381.519 | 1.855.608 | 478.584 | 34.134.432 | 17.305.861 | -1.365.512 | 402.908 | 1.438.821 | -5.485.908 | -1.848.670 | -2.955.889 | 6.248.420 | -3.668.468 | -3.033.475 | -2.433.500 | -9.910.638 | -8.825.148 | -6.982.370 | -3.100.471 |
| Dönem Vergi Geliri (Gideri) | -27.697.000 | -422 | -9.990.629 | -10.608.000 | -9.236.000 | -88 | -25.086 | 0 | -30.000 | -28.000 | -34.272.000 | -32.308.347 | -29.281.907 | -14.097.405 | -6.608.189 | -1.093.879 | -213.318 | 0 | -2.352.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113.408 | -141.808 | -124.507 | -50.981 | -3.412.544 | -3.358.352 | -1.433.056 | -647.276 | -2.058.717 | -1.513.318 | -969.843 | -481.707 | -1.695.364 | -1.175.304 | -745.788 | -413.057 | -1.453.091 | -1.204.201 | -572.807 | -233.480 | -1.032.531 | -817.772 | -544.525 | -400.846 | -1.666.905 | -3.712.248 | -5.855.770 | -2.258.065 | -2.717.128 | -726.274 | -502.213 | -230.751 | -1.349.183 | -1.225.777 | -716.288 | -298.798 | -2.822.152 | -3.290.963 | -2.846.281 | -1.552.899 | -1.813.258 | -7.561.788 | -7.939.227 | -4.072.277 | -1.390.237 | -119.967 | -344.006 | -269.594 |
| Ertelenmiş Vergi Geliri (Gideri) | 207.083.000 | -675.157.000 | -1.922.700.260 | -77.708.000 | -73.325.000 | -82.601.000 | -290.433.465 | -955.177.000 | -464.889.000 | -363.179.000 | 4.212.312.000 | -1.111.897.613 | 75.529.676 | -253.389.721 | 117.149.798 | 334.297.613 | 223.556.954 | 57.341.376 | 350.427.307 | 157.077.917 | 135.453.088 | 98.695.024 | 77.093.890 | 141.870.018 | 110.579.346 | 65.568.925 | 89.967.213 | 56.455.014 | 47.209.170 | 31.198.016 | 3.430.345 | 331.154.169 | 126.032.682 | 37.468.920 | 23.241.745 | -38.181.314 | -26.012.136 | 8.866.726 | 99.016.412 | 9.046.119 | -6.444.454 | 17.491.164 | 118.950.258 | 132.915.463 | 73.112.770 | 55.220.508 | 21.404.821 | 9.743.720 | -22.177.255 | -15.805.208 | 42.726.800 | 23.980.087 | 17.698.771 | -3.194.970 | 2.903.149 | 3.107.793 | 2.357.821 | 709.335 | 35.483.615 | 18.531.638 | -649.224 | 701.706 | 4.260.973 | -2.194.945 | 997.611 | -1.402.990 | 8.061.678 | 3.893.320 | 4.905.752 | 1.638.777 | -8.520.401 | -8.705.181 | -6.638.364 | -2.830.877 |
| 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 | 666.636.000 | 389.489.000 | -6.321.167.572 | -883.969.000 | -537.400.000 | 108.155.000 | -4.136.339.181 | 1.314.941.000 | 875.981.000 | 236.564.000 | 7.276.486.000 | 1.234.795.640 | -1.515.225.812 | 1.472.069.974 | 2.104.990.445 | -1.708.293.630 | -1.216.459.028 | -362.202.446 | -2.530.261.924 | -700.853.471 | -666.286.784 | -449.466.961 | -1.084.796.458 | -1.089.765.786 | -511.177.450 | -335.877.413 | -740.673.273 | -436.887.230 | -375.483.440 | -259.397.998 | -1.556.396.550 | -1.647.696.313 | -595.288.370 | -146.037.364 | -507.197.153 | -305.029.211 | -174.330.091 | -151.817.864 | -548.673.970 | -178.524.417 | -31.473.624 | 53.037.334 | -351.005.560 | -421.380.950 | -170.129.666 | -174.041.905 | -321.251.586 | -221.736.918 | -89.605.511 | -89.621.743 | -149.757.039 | -93.522.215 | -33.567.187 | -16.829.579 | 50.053.622 | 58.205.215 | 56.048.752 | 51.574.238 | -172.094.004 | -171.935.468 | -35.990.603 | 3.668.628 | -25.664.536 | -1.510.591 | -28.854.370 | -2.416.297 | 24.068.825 | 31.014.109 | 15.653.405 | 8.896.789 | 89.152.729 | 67.877.517 | 48.938.671 | 34.225.297 |
| 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 | 22.675.203 | 22.675.203 | 22.675.203 | 13.049.787 | 31.062.150 | 44.329.727 | 0 | 16.906.361 | -41.242.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 666.636.000 | 389.489.000 | -6.321.167.572 | -883.969.000 | -537.400.000 | 108.155.000 | -4.136.339.181 | 1.314.941.000 | 875.981.000 | 236.564.000 | 7.276.486.000 | 1.234.795.640 | -1.515.225.812 | 1.472.069.974 | 2.104.990.445 | -1.708.293.630 | -1.216.459.028 | -362.202.446 | -2.530.261.924 | -700.853.471 | -666.286.784 | -449.466.961 | -1.084.796.458 | -1.089.765.786 | -511.177.450 | -335.877.413 | -740.673.273 | -436.887.230 | -375.483.440 | -259.397.998 | -1.556.396.550 | -1.647.696.313 | -595.288.370 | -146.037.364 | -507.197.153 | -305.029.211 | -174.330.091 | -151.817.864 | -548.673.970 | -178.524.417 | -31.473.624 | 53.037.334 | -351.005.560 | -421.380.950 | -170.129.666 | -174.041.905 | -321.251.586 | -221.736.918 | -89.605.511 | -89.621.743 | -127.081.836 | -70.847.012 | -10.891.984 | -3.779.792 | 81.115.772 | 102.534.942 | 83.704.360 | 68.480.599 | -213.336.416 | -171.935.468 | -35.990.603 | 3.668.628 | -25.664.536 | -1.510.591 | -28.854.370 | -2.416.297 | 24.068.825 | 31.014.109 | 15.653.405 | 8.896.789 | 89.152.729 | 67.877.517 | 48.938.671 | 34.225.297 |
| 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 | -310.514 | -93.299 | 39.380 | 2.101.467 | 1.309.780 | 823.444 | -875.405 | -2.288.336 | -809.615 | -224.218 | -437.131 | 705.387 | 981.335 | 837.288 | 452.844 | 646.132 | 238.230 | 44.977 | 100.008 | 201.809 | 39.419 | 119.861 | 153.778 |
| Ana Ortaklık Payları | 666.636.000 | 389.489.000 | -6.321.167.572 | -883.969.000 | -537.400.000 | 108.155.000 | -4.136.339.181 | 1.314.941.000 | 875.981.000 | 236.564.000 | 7.276.486.000 | 1.234.795.640 | -1.515.225.812 | 1.472.069.974 | 2.104.990.445 | -1.708.293.630 | -1.216.459.028 | -362.202.446 | -2.530.261.924 | -700.853.471 | -666.286.784 | -449.466.961 | -1.084.796.458 | -1.089.765.786 | -511.177.450 | -335.877.413 | -740.673.273 | -436.887.230 | -375.483.440 | -259.397.998 | -1.556.396.550 | -1.647.696.313 | -595.288.370 | -146.037.364 | -507.197.153 | -305.029.211 | -174.330.091 | -151.817.864 | -548.673.970 | -178.524.417 | -31.473.624 | 53.037.334 | -351.005.560 | -421.380.950 | -170.129.666 | -174.041.905 | -321.251.586 | -221.736.918 | -89.605.511 | -89.621.743 | -127.081.836 | -70.536.498 | -10.798.685 | -3.819.172 | 79.014.305 | 101.225.162 | 82.880.916 | 69.356.004 | -211.048.080 | -171.125.853 | -35.766.385 | 4.105.759 | -26.369.923 | -2.491.926 | -29.691.658 | -2.869.141 | 23.422.693 | 30.775.879 | 15.608.428 | 8.796.781 | 88.950.920 | 67.838.098 | 48.818.810 | 34.071.519 |
| Hisse Başına Kazanç | 1 | 1 | -9 | -1 | -1 | 0 | -6 | 2 | 1 | 0 | 10 | 2 | -2 | 2 | 3 | -2 | -2 | 0 | -3 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | -1 | 0 | -2 | -23 | -8 | 0 | -1 | -4 | -2 | 0 | -1 | -245 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -123 | -123 | -174 | -97 | -15 | -5 | 216 | 273 | 223 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | -77 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Seyreltilmiş Hisse Başına Kazanç | 1 | 0 | -9 | -1 | -1 | 0 | -6 | 2 | 1 | 0 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | -9 | -1 | -1 | 0 | -6 | 2 | 1 | 0 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123 | -123 | -205 | -128 | -46 | -23 | 133 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 1 | 0 | -9 | -1 | -1 | 0 | -6 | 2 | 1 | 0 | 10 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.159.109.000 | 539.376.000 | 2.478.607.386 | 1.515.367.000 | 937.352.000 | 439.250.000 | 2.586.408.273 | 1.946.742.000 | 1.225.372.000 | 570.584.000 | 2.084.809.000 | 1.494.121.991 | 923.280.445 | 468.239.139 | 1.405.703.645 | 383.658.607 | 255.325.838 | 127.649.059 | 264.652.329 | 197.658.712 | 131.587.315 | 65.695.243 | 292.399.545 | 226.436.061 | 160.484.633 | 80.216.340 | 256.364.940 | 194.706.617 | 130.551.745 | 65.145.031 | 258.745.997 | 194.037.996 | 129.354.056 | 62.526.083 | 178.308.441 | 133.565.170 | 89.036.912 | 44.517.079 | 170.065.690 | 126.802.417 | 84.537.780 | 42.274.927 | 155.223.307 | 113.061.788 | 75.926.847 | 38.110.971 | 100.908.823 | 56.433.806 | 27.549.738 | 13.362.599 | 60.182.620 | 45.176.406 | 30.144.826 | 15.071.853 | 54.174.708 | 39.272.088 | 25.104.393 | 11.712.266 | 47.138.421 | 35.646.502 | 23.986.592 | 11.975.936 | 28.472.618 | 19.233.446 | 14.404.674 | 7.253.500 | 27.961.145 | 20.629.226 | 13.827.390 | 7.382.343 | 31.545.885 | 23.839.153 | 15.995.215 | 8.067.408 |
| Kıdem Tazminatı | 43.709.000 | 19.257.000 | 10.758.414 | 21.611.000 | 6.225.000 | -9.980.000 | 9.017.133 | 70.011.000 | 47.957.000 | 25.928.000 | 8.009.000 | 64.452.352 | 43.313.181 | 23.679.113 | 2.746.230 | 14.364.495 | 10.492.560 | 4.968.896 | 881.739 | 6.393.857 | 4.318.907 | 1.658.978 | 680.813 | 5.341.953 | 3.711.807 | 1.898.847 | 787.732 | 3.915.320 | 2.254.292 | 1.009.746 | 424.444 | 1.242.955 | 546.324 | 1.466.591 | 725.886 | 1.990.593 | -839.716 | -2.414.428 | 1.383.092 | 2.744.027 | 326.270 | 74.039 | 530.998 | 83.541 | 139.594 | 19.975 | 1.475.805 | -120.224 | -32.895 | -23.452 | -262.191 | -163.646 | -150.150 | -185.138 | 1.242.810 | 46.749 | 99.900 | -2.593 | 425.038 | 193.938 | 179.874 | 137.870 | 0 | -605.905 | -649.022 | -696.252 | -301.564 | -394.980 | -478.040 | 62.395 | 236.737 | 146.394 | 27.114 | -83.400 |
| Finansman Giderleri | 855.749.000 | 935.505.000 | -1.032.738.259 | -466.856.000 | -440.815.000 | -15.031.000 | 1.940.730.621 | 2.004.079.000 | 1.347.535.000 | 510.228.000 | 15.871.000 | -160.450.370 | -3.312.542.029 | 1.179.144.948 | 2.836.535.091 | -3.437.906.532 | -2.257.672.974 | -934.195.012 | -3.774.929.098 | -1.275.425.171 | -1.021.736.434 | -646.843.388 | -1.301.464.487 | -1.355.274.522 | -730.353.111 | -429.562.906 | -938.990.032 | -663.235.137 | -619.454.815 | -388.253.907 | -1.557.042.128 | -1.981.152.423 | -765.047.011 | -220.519.011 | -503.598.750 | -254.462.021 | -159.287.471 | -177.383.146 | -785.930.267 | -289.770.648 | -164.039.886 | -110.708.585 | -785.977.531 | -811.554.303 | -436.530.316 | -309.322.418 | -310.546.171 | -247.702.375 | -77.996.661 | -78.699.847 | -326.344.899 | -249.374.069 | -154.804.441 | -56.142.817 | -94.140.944 | -70.332.920 | -31.756.691 | -15.150.155 | -273.102.813 | -231.692.528 | -88.904.124 | -28.215.569 | -55.827.131 | -26.903.484 | -30.191.155 | -11.809.685 | -32.424.925 | -27.012.092 | -15.624.595 | -17.897.548 | -12.176.856 | -5.546.690 | -5.720.553 | -6.292.144 |
| Yurtiçi Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.433.175 | 463.746.016 | 376.588.925 | 285.219.922 | 165.248.961 | 607.056.048 | 448.596.076 | 283.823.314 | 151.436.397 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Yabancı Para Pozisyonu | -25.232.523.000 | -23.414.879.000 | -25.547.034.985 | -20.531.454.000 | -19.818.273.000 | -18.336.220.000 | -21.825.469.502 | -16.689.509.946 | -12.560.650.407 | -12.277.034.241 | -16.199.535.000 | -10.446.591.305 | -10.201.401.836 | -7.728.825.206 | -12.497.288.460 | -7.517.192.759 | -6.885.395.721 | -6.113.038.623 | -5.716.551.231 | -4.034.029.919 | -4.101.923.907 | -3.950.810.594 | -3.537.242.742 | -3.820.894.283 | -3.334.141.611 | -3.238.925.015 | -2.890.145.124 | -4.378.737.283 | -4.435.445.879 | -4.329.373.145 | -4.022.843.535 | -4.569.321.205 | -3.380.520.051 | -2.878.943.844 | -2.953.148.905 | -2.689.764.878 | -2.632.543.181 | -2.749.969.463 | -2.559.874.916 | -2.125.488.011 | -2.031.020.751 | -1.927.173.031 | -2.111.662.315 | -2.682.108.162 | -2.366.621.102 | -2.415.284.914 | -2.162.760.200 | -1.983.448.988 | -1.689.210.928 | -1.755.310.036 | -1.761.102.518 | -1.574.231.578 | -1.441.231.209 | -1.492.522.742 | -1.138.296.722 | -1.282.239.720 | -1.174.102.022 | -1.284.247.197 | -1.281.231.755 | -1.209.444.306 | -1.039.817.596 | -935.237.710 | -816.454.172 | -579.926.366 | -520.750.440 | -563.906.190 | -563.689.276 | -528.294.926 | -467.727.327 | -436.128.083 | -155.352.232 | -101.416.393 | -82.996.295 | -101.048.163 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -25.232.523.000 | -23.414.879.000 | -25.547.034.985 | -20.531.454.000 | -19.818.273.000 | -18.336.220.000 | -21.825.469.502 | -16.689.509.946 | -12.560.650.407 | -12.277.034.241 | -16.199.535.000 | -10.446.591.305 | -10.201.401.836 | -7.728.825.206 | -12.497.288.460 | -7.517.192.759 | -6.885.395.721 | -6.113.038.623 | -5.716.551.231 | -4.034.029.919 | -4.101.923.907 | -3.950.810.594 | -3.537.242.742 | -3.820.894.283 | -3.334.141.611 | -3.238.925.015 | -2.890.145.124 | -4.378.737.283 | -4.435.445.879 | -4.329.373.145 | -4.022.843.535 | -4.569.321.205 | -3.380.523.956 | -2.878.943.844 | -2.953.148.905 | -2.689.764.878 | -2.632.543.181 | -2.749.969.463 | -2.559.874.916 | -2.125.488.011 | -2.031.020.751 | -1.927.173.031 | -2.111.662.315 | -2.682.108.162 | -2.366.621.102 | -2.415.284.914 | -2.162.760.200 | 0 | 0 | 0 | -1.761.102.518 | 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) | -25.232.523.000 | -24.036.424.000 | -26.707.487.017 | -21.693.644.000 | -21.169.460.000 | -18.600.579.000 | -22.570.363.212 | -16.945.417.446 | -13.233.587.507 | -12.277.034.241 | -18.741.780.000 | -10.451.852.874 | -9.940.375.685 | -7.874.670.320 | -12.968.371.247 | -7.683.861.059 | -6.885.395.721 | -6.062.540.628 | -5.652.396.261 | -4.034.029.919 | -4.005.296.187 | -3.864.636.494 | -3.606.970.783 | -3.820.894.283 | -3.334.141.611 | -3.238.925.015 | -2.881.457.012 | -4.378.737.283 | -4.435.445.879 | -4.329.373.145 | -4.022.843.535 | -4.569.321.205 | -3.380.520.051 | -2.878.943.844 | -2.953.148.905 | -2.689.764.878 | -2.632.543.181 | -2.749.969.463 | -2.559.874.916 | -2.125.488.011 | -2.031.020.751 | -1.927.173.031 | -2.111.662.315 | -2.682.108.162 | -2.366.621.102 | -2.415.284.914 | -2.162.760.200 | 0 | 0 | 0 | -1.761.102.518 | 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 | -732.633.000 | -594.190.000 | 1.187.633.042 | 741.810.000 | 35.166.000 | 89.931.000 | 2.680.175.670 | 2.016.012.000 | 733.819.000 | 315.920.000 | 3.963.059.000 | 3.520.188.332 | 1.843.096.788 | 197.908.595 | 3.633.672.376 | 1.942.535.065 | 804.763.146 | 390.161.615 | 1.010.934.607 | 554.463.888 | 267.080.065 | 89.425 | 371.829.498 | 301.164.990 | 193.588.481 | -6.735.290 | 350.563.342 | 402.344.994 | 354.301.210 | 154.758.534 | 99.437.490 | -44.281.334 | -54.960.272 | 55.814.314 | 169.930.371 | 133.222.888 | 119.594.177 | 55.038.058 | 244.789.666 | 161.291.624 | 220.995.409 | 344.228.802 | 0 | 0 | 0 | 131.115.374 | 0 | 0 | 0 | 0 | 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 | 666.636.000 | 389.489.000 | -6.321.167.572 | -883.969.000 | -537.400.000 | 108.155.000 | -4.136.339.181 | 1.314.941.000 | 875.981.000 | 236.564.000 | 7.276.486.000 | 1.234.795.640 | -1.515.225.812 | 1.357.936.932 | 2.104.990.445 | -1.708.293.630 | -1.216.459.028 | -362.202.446 | -2.530.261.924 | -700.853.471 | -666.286.784 | -449.466.961 | -1.084.796.458 | -1.089.765.786 | -511.177.450 | -335.877.413 | -740.673.273 | -436.887.230 | -375.483.440 | -259.397.998 | -1.556.396.550 | -1.647.696.313 | -595.288.370 | -144.308.944 | -507.197.153 | -305.029.211 | -174.330.091 | -151.817.864 | -548.673.970 | -178.524.417 | -31.473.625 | 53.037.335 | 0 | 0 | 0 | -174.041.905 | 0 | 0 | 0 | 0 | 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 | -222.776.000 | 148.090.000 | 7.314.468.520 | 1.537.520.000 | 1.248.952.000 | 268.711.000 | 6.503.539.180 | 338.150.000 | 93.070.000 | 279.657.000 | -3.103.083.000 | 2.053.165.168 | 3.562.194.478 | -1.046.171.388 | 2.005.076.418 | 3.443.581.159 | 2.251.915.336 | 966.394.556 | 3.602.025.846 | 1.258.512.034 | 974.521.790 | 595.061.538 | 1.507.575.463 | 1.435.874.768 | 777.529.131 | 441.811.434 | 1.040.752.688 | 745.090.860 | 682.706.433 | 401.253.052 | 1.719.153.830 | 1.669.919.929 | 639.750.135 | 231.854.950 | 658.724.853 | 419.225.737 | 255.768.269 | 197.424.546 | 834.305.209 | 375.335.028 | 188.517.702 | 42.146.448 | 0 | 0 | 0 | 239.783.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 1.159.109.000 | 539.376.000 | 2.478.607.386 | 1.515.367.000 | 937.352.000 | 439.250.000 | 2.586.408.273 | 1.946.742.000 | 1.225.372.000 | 570.584.000 | 2.084.809.000 | 1.494.121.991 | 923.280.445 | 431.935.459 | 1.405.703.645 | 383.658.607 | 255.325.838 | 127.649.059 | 264.652.329 | 197.658.712 | 131.587.315 | 65.695.243 | 292.399.545 | 226.436.061 | 160.484.633 | 80.216.340 | 256.364.940 | 194.706.617 | 130.551.745 | 65.145.031 | 258.745.997 | 194.037.996 | 129.354.056 | 62.526.083 | 178.308.441 | 133.565.170 | 89.036.912 | 44.517.079 | 170.065.690 | 126.802.417 | 84.537.780 | 42.274.927 | 0 | 0 | 0 | 38.110.971 | 0 | 0 | 0 | 0 | 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 | -7.437.000 | -13.399.000 | 21.282.488 | 14.525.000 | -20.108.000 | -15.578.000 | 73.074.024 | 41.223.000 | 27.823.000 | 9.943.000 | 78.054.000 | 58.466.007 | 45.937.543 | -17.992.369 | 54.577.890 | 34.760.386 | 6.477.350 | -4.575.023 | 23.799.408 | 13.455.413 | 10.713.820 | 8.072.004 | 16.926.593 | 7.230.562 | 4.893.551 | 2.617.493 | 21.737.368 | 6.619.370 | 4.599.934 | 2.583.636 | 3.734.766 | 2.600.101 | 514.940 | 3.455.596 | 11.901.788 | 3.037.748 | -141.461 | -1.525.965 | -7.187.091 | -10.894.869 | -12.711.993 | 3.233.591 | 0 | 0 | 0 | 1.697.548 | 0 | 0 | 0 | 0 | 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 | 2.773.218.000 | 1.929.434.000 | 11.614.585.134 | 4.822.975.000 | 3.237.630.000 | 1.536.495.000 | 11.532.906.924 | 5.421.604.000 | 3.557.720.000 | 1.847.088.000 | 15.426.292.000 | 7.658.883.804 | 6.829.768.032 | -1.460.114.478 | 544.794.883 | 3.025.162.166 | 1.990.112.148 | 843.320.520 | 3.313.574.109 | 1.047.397.909 | 832.220.655 | 521.294.291 | 1.198.249.325 | 1.202.208.145 | 612.150.947 | 358.977.601 | 762.650.380 | 543.764.873 | 547.554.754 | 333.524.385 | 1.456.673.067 | 1.473.281.832 | 509.881.139 | 165.873.271 | 468.514.624 | 282.622.819 | 166.872.818 | 154.433.432 | 671.426.610 | 259.427.480 | 116.691.915 | -3.362.070 | 0 | 0 | 0 | 199.975.081 | 0 | 0 | 0 | 0 | 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 (+) | 443.860.000 | 537.579.000 | 993.300.947 | 653.551.000 | 711.552.000 | 376.866.000 | 2.367.199.999 | 1.653.091.000 | 969.051.000 | 516.221.000 | 4.173.403.000 | 3.287.960.808 | 2.046.968.666 | 311.765.544 | 4.110.066.863 | 1.735.287.529 | 1.035.456.308 | 604.192.110 | 1.071.763.922 | 557.658.563 | 308.235.006 | 145.594.577 | 422.779.005 | 346.108.982 | 266.351.681 | 105.934.021 | 300.079.415 | 308.203.630 | 307.222.993 | 141.855.054 | 162.757.280 | 22.223.616 | 44.461.765 | 87.546.006 | 151.527.700 | 114.196.526 | 81.438.178 | 45.606.682 | 285.631.239 | 196.810.611 | 157.044.077 | 95.183.783 | 0 | 0 | 0 | 65.741.695 | 0 | 0 | 0 | 0 | 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 | -1.144.249.000 | -1.094.086.000 | 248.431.514 | 118.936.000 | -660.737.000 | -283.720.000 | 383.117.150 | 418.887.000 | -190.548.000 | -153.185.000 | -210.391.000 | 337.594.523 | -120.424.084 | -24.852.497 | -487.033.836 | 221.183.572 | -218.441.414 | -201.954.841 | -52.045.743 | 4.778.925 | -34.039.590 | -138.043.494 | -46.438.950 | -40.784.103 | -69.342.914 | -106.979.814 | 56.001.781 | 99.242.304 | 50.861.474 | 16.308.419 | -59.667.456 | -63.774.935 | -98.776.411 | -31.061.435 | 25.037.753 | 20.501.281 | 40.685.648 | 10.789.952 | -38.000.958 | -33.101.500 | 65.969.324 | 251.568.952 | 0 | 0 | 0 | 18.657.327 | 0 | 0 | 0 | 0 | 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 (+) | -700.389.000 | -556.507.000 | 1.241.732.461 | 772.487.000 | 50.815.000 | 93.146.000 | 2.750.317.150 | 2.071.978.000 | 778.503.000 | 363.036.000 | 3.963.012.000 | 3.625.555.331 | 1.926.544.582 | 286.913.047 | 3.623.033.027 | 1.956.471.101 | 817.014.894 | 402.237.269 | 1.019.718.179 | 562.437.488 | 274.195.416 | 7.551.083 | 376.340.055 | 305.324.879 | 197.008.767 | -1.045.793 | 356.081.196 | 407.445.934 | 358.084.467 | 158.163.473 | 103.089.824 | -41.551.319 | -54.314.646 | 56.484.571 | 176.565.453 | 134.697.807 | 122.123.826 | 56.396.634 | 247.630.281 | 163.709.111 | 223.013.401 | 346.752.735 | 0 | 0 | 0 | 84.399.022 | 0 | 0 | 0 | 0 | 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 | -32.244.000 | -37.683.000 | -54.099.419 | -30.677.000 | -15.649.000 | -3.215.000 | -70.141.480 | -55.966.000 | -44.684.000 | -47.116.000 | 47.000 | -105.366.999 | -83.447.794 | -89.004.452 | 10.639.349 | -13.936.036 | -12.251.748 | -12.075.654 | -8.783.572 | -7.973.600 | -7.115.351 | -7.461.658 | -4.510.557 | -4.159.889 | -3.420.286 | -5.689.497 | -5.517.854 | -5.100.940 | -3.783.257 | -3.404.939 | -3.652.334 | -2.730.015 | -645.626 | -670.257 | -6.635.082 | -1.474.919 | -2.529.649 | -1.358.576 | -2.840.615 | -2.417.487 | -2.017.992 | -2.523.933 | 0 | 0 | 0 | 46.716.352 | 0 | 0 | 0 | 0 | 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 | -213.901.000 | -84.075.000 | -308.500.110 | -120.703.000 | -52.321.000 | -13.227.000 | -319.910.672 | -180.374.000 | -130.066.000 | -84.993.000 | -864.702.000 | -781.304.480 | -268.817.775 | -225.239.680 | -431.150.644 | -121.060.697 | -49.655.789 | -22.337.532 | -160.891.011 | -86.945.093 | -69.646.793 | 3.035.362 | -18.285.059 | -15.194.916 | -7.007.167 | -4.769.865 | -22.702.828 | -10.818.495 | -6.014.261 | -1.982.672 | -9.993.872 | -6.068.027 | -3.497.544 | -311.196 | 9.421.980 | -2.216.951 | -43.626.665 | -3.309.426 | -15.731.921 | 286.207.588 | 211.440.052 | -1.625.931 | 0 | 0 | 0 | -5.760.566 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 19.869.387 | 0 | 0 | 0 | 192.648.558 | 200.359.000 | 189.197.000 | 188.053.000 | 3.678.000 | 4.019.829 | -8.837.234 | -4.271.091 | -137.114.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 720.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.963.848 | 16.963.848 | 6.664.933 | 306.210.046 | 0 | 0 | 5.101.990 | 0 | 0 | 0 | 1.706.759 | 0 | 0 | 0 | 0 | 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 | -213.901.000 | -84.075.000 | -288.630.723 | -120.703.000 | -52.321.000 | -13.227.000 | -127.262.114 | 19.985.000 | 59.131.000 | 103.060.000 | -861.024.000 | -777.284.651 | -277.655.009 | -229.510.771 | -568.265.124 | -121.060.697 | -49.655.789 | -22.337.532 | -160.891.011 | -86.945.093 | -69.646.793 | 3.035.362 | -17.564.720 | -15.194.916 | -7.007.167 | -4.769.865 | -22.702.828 | -10.818.495 | -6.014.261 | -1.982.672 | -9.993.872 | -6.068.027 | -3.497.544 | -311.196 | 9.421.980 | 14.746.897 | -26.662.817 | 3.355.507 | 290.478.125 | 286.207.588 | 211.440.052 | 3.476.059 | 0 | 0 | 0 | -4.053.807 | 0 | 0 | 0 | 0 | 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 | -946.534.000 | -678.265.000 | 899.002.319 | 621.107.000 | -17.155.000 | 76.704.000 | 2.552.913.556 | 2.035.997.000 | 792.950.000 | 418.980.000 | 3.102.035.000 | 2.742.903.681 | 1.565.441.779 | -31.602.176 | 3.065.407.252 | 1.821.474.368 | 755.107.357 | 367.824.083 | 850.043.596 | 467.518.795 | 197.433.272 | 3.124.787 | 354.264.778 | 285.970.074 | 186.581.314 | -11.505.155 | 327.860.514 | 391.526.499 | 348.286.949 | 152.775.862 | 89.443.618 | -50.349.361 | -58.457.816 | 55.503.118 | 179.352.351 | 147.969.785 | 92.931.360 | 58.393.565 | 535.267.791 | 447.499.212 | 432.435.461 | 347.704.861 | 0 | 0 | 0 | 127.061.567 | 0 | 0 | 0 | 0 | 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 | 2.578.745.000 | 1.510.878.000 | -1.065.957.924 | -423.565.000 | -641.235.000 | -73.030.000 | 3.153.085.353 | 3.702.501.000 | -362.292.000 | 0 | -2.138.775.000 | -773.473.898 | -758.431.417 | -166.320.885 | -1.054.746.687 | -432.049.000 | -247.783.000 | 0 | -66.039.900 | -25.819.800 | -25.819.800 | 0 | -6.112.169 | -6.112.169 | -6.112.169 | -3.911.941 | 358.396.784 | -251.815.750 | -80.500.000 | -82.235.519 | 76.472.799 | 116.502.077 | 92.339.343 | 37.752.336 | -299.211.826 | -149.110.438 | -149.110.438 | -150.481.541 | -331.067.140 | -328.879.274 | -203.629.066 | -203.298.182 | 0 | 0 | 0 | -68.063.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.533.739.000 | -921.753.000 | -1.229.642.199 | -482.994.000 | -480.244.000 | 41.292.000 | -4.809.505.982 | -4.498.524.000 | -660.154.000 | 10.193.000 | -933.700.000 | -915.005.339 | -469.145.873 | -306.069.243 | -867.411.111 | -579.098.259 | -281.653.278 | -115.692.338 | -333.538.688 | -160.313.025 | -117.464.061 | -46.040.582 | -253.196.145 | -145.246.442 | -61.563.284 | -6.337.380 | -630.041.770 | -25.757.658 | -21.660.959 | -21.583.626 | -193.816.577 | -83.970.752 | -69.483.148 | -125.197.565 | -256.607.301 | -117.852.028 | -121.370.633 | -119.799.773 | -247.311.539 | -218.661.607 | -113.578.507 | -101.914.911 | 0 | 0 | 0 | -74.455.048 | 0 | 0 | 0 | 0 | 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 | 1.045.006.000 | 589.125.000 | -2.295.600.123 | -906.559.000 | -1.121.479.000 | -31.738.000 | -1.656.420.628 | -796.023.000 | -1.022.446.000 | 10.193.000 | -3.072.475.000 | -1.688.479.237 | -1.227.577.290 | -472.390.128 | -1.922.157.798 | -1.011.147.259 | -529.436.278 | -115.692.338 | -399.578.588 | -186.132.825 | -143.283.861 | -46.040.582 | -259.308.314 | -151.358.611 | -67.675.453 | -10.249.321 | -271.644.986 | -277.573.408 | -102.160.959 | -103.819.145 | -117.343.778 | 32.531.325 | 22.856.195 | -87.445.229 | -555.819.127 | -266.962.466 | -270.481.071 | -270.281.314 | -578.378.679 | -547.540.881 | -317.207.573 | -305.213.093 | 0 | 0 | 0 | -142.518.585 | 0 | 0 | 0 | 0 | 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 | 98.472.000 | -89.140.000 | -1.396.597.804 | -285.452.000 | -1.138.634.000 | 44.966.000 | 896.492.927 | 1.239.974.000 | -229.496.000 | 429.173.000 | 29.560.000 | 1.054.424.444 | 337.864.489 | -503.992.304 | 1.143.249.454 | 810.327.109 | 225.671.079 | 252.131.745 | 450.465.008 | 281.385.970 | 54.149.411 | -42.915.795 | 94.956.464 | 134.611.463 | 118.905.861 | -21.754.476 | 56.215.528 | 113.953.091 | 246.125.990 | 48.956.717 | -27.900.160 | -17.818.036 | -35.601.621 | -31.942.111 | -376.466.776 | -118.992.681 | -177.549.711 | -211.887.749 | -43.110.888 | -100.041.669 | 115.227.888 | 42.491.768 | 0 | 0 | 0 | -15.457.018 | 0 | 0 | 0 | 0 | 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 | -652.699.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234.674.245 | -859.873.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 98.472.000 | -89.140.000 | -2.049.297.682 | -285.452.000 | -1.138.634.000 | 44.966.000 | 896.492.927 | 1.239.974.000 | -229.496.000 | 429.173.000 | 29.560.000 | 1.054.424.444 | 337.864.489 | -269.318.059 | 283.375.728 | 810.327.109 | 225.671.079 | 252.131.745 | 450.465.008 | 281.385.970 | 54.149.411 | -42.915.795 | 94.956.464 | 134.611.463 | 118.905.861 | -21.754.476 | 56.215.528 | 113.953.091 | 246.125.990 | 48.956.717 | -27.900.160 | -17.818.036 | -35.601.621 | -31.942.111 | -376.466.776 | -118.992.681 | -177.549.711 | -211.887.749 | -43.110.888 | -100.041.669 | 115.227.888 | 42.491.768 | 0 | 0 | 0 | -15.457.018 | 0 | 0 | 0 | 0 | 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 | 716.225.000 | 669.281.000 | 2.765.522.368 | 2.250.457.000 | 2.093.364.000 | 1.974.746.000 | 2.071.855.966 | 2.071.856.000 | 1.927.229.000 | 1.818.025.000 | 2.823.498.000 | 2.657.453.341 | 2.439.831.586 | 2.250.665.714 | 1.672.242.982 | 617.938.309 | 617.938.309 | 617.938.309 | 167.473.301 | 167.473.301 | 167.473.301 | 167.473.301 | 72.516.837 | 72.486.079 | 72.486.079 | 72.486.079 | 16.270.551 | 16.270.551 | 16.270.551 | 16.270.551 | 44.170.711 | 44.170.711 | 44.170.711 | 46.292.377 | 420.637.487 | 420.637.487 | 422.326.571 | 420.637.487 | 463.748.375 | 463.748.375 | 471.429.503 | 463.748.375 | 0 | 0 | 0 | 23.164.977 | 0 | 0 | 0 | 0 | 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 | 706.687.000 | 519.075.000 | 716.224.685 | 1.508.747.000 | 655.566.000 | 1.839.166.000 | 2.250.457.665 | 2.764.964.000 | 1.315.568.000 | 2.009.190.000 | 1.651.808.000 | 2.736.901.906 | 2.390.991.516 | 1.981.347.655 | 1.955.618.710 | 1.428.265.418 | 843.609.388 | 870.070.054 | 617.938.309 | 448.859.271 | 221.622.712 | 124.557.506 | 167.473.301 | 207.097.542 | 191.391.940 | 50.731.603 | 72.486.079 | 130.223.642 | 262.396.541 | 65.227.268 | 16.270.551 | 26.352.675 | 8.569.090 | 14.350.266 | 44.170.711 | 301.644.806 | 244.776.860 | 208.749.738 | 420.637.487 | 363.706.706 | 586.657.391 | 506.240.143 | 0 | 0 | 0 | 7.707.959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |