AiFin

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