AiFin

AKFGY 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
Dönen Varlıklar 6.078.106.684 5.684.031.898 5.719.191.160 5.241.170.566 4.824.002.915 4.544.134.078 5.347.108.254 4.250.148.354 2.668.309.514 2.788.149.562 7.645.988.069 3.365.189.970 3.085.478.371 446.075.356 584.080.243 308.218.843 280.398.575 235.599.495 194.279.562 144.212.697 75.020.832 60.561.548 38.211.623 65.681.686 50.622.492 36.970.472 71.088.090 107.448.390 144.008.236 439.758.878 183.109.299 207.294.696 183.576.574 140.003.096 31.820.761 41.094.013 29.361.039 33.569.696 43.113.465 35.948.382 24.541.113 78.199.867 37.842.292 52.978.316 57.314.552 71.077.766 40.846.598 51.627.497 41.521.574 42.454.629 43.602.611 55.624.030 58.338.732 60.938.741 43.167.053 19.538.392 29.450.290 30.644.849 26.803.940 41.948.586 78.412.903 8.561.252 8.365.971 0 0 0 5.146.431
Nakit Ve Nakit Benzerleri 1.552.153.482 1.751.638.763 1.369.362.666 1.378.059.975 1.345.581.991 1.668.808.634 2.142.921.109 1.888.834.981 2.153.597.488 2.466.991.577 3.140.765.388 227.676.409 149.405.718 260.492.143 192.028.931 34.723.708 69.221.356 89.586.365 61.790.068 45.049.101 28.541.692 17.138.993 9.887.439 31.864.670 26.766.332 5.308.291 25.589.571 47.390.933 70.565.376 93.969.948 993.485 28.079.124 56.285.076 34.567.964 3.125.149 6.514.284 1.344.063 1.319.228 7.826.862 14.252.341 12.415.286 53.138.848 16.238.637 31.029.141 38.901.401 50.592.134 24.097.271 32.801.464 27.250.826 25.924.959 30.326.239 36.001.846 40.874.990 46.673.600 28.002.325 2.773.680 12.706.560 16.266.551 7.792.345 20.570.398 56.309.336 128.099 1.304.927 0 0 0 499.009
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.440.329 22.112.106 22.040.213 17.590.449 17.217.528 11.968.741 0 0 4.358.742 5.989.082 4.532.991 3.535.832 7.574.011 0 0 6.705.537 6.250.498 5.746.875 3.991.612 3.294.331 2.717.559 4.343.081 1.581.673 0 0 0 0 0 0 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 553.971.197 302.939.156 554.457.379 698.909.153 474.423.995 237.626.991 453.036.119 406.340.616 317.487.422 193.987.558 347.015.178 297.421.515 184.347.779 106.724.236 207.977.723 181.462.627 107.192.344 56.044.698 50.803.979 46.567.691 20.768.230 16.804.546 10.081.741 10.862.110 2.042.132 12.038.673 20.199.891 31.376.800 34.662.263 40.475.805 17.122.673 33.062.100 21.960.967 15.521.312 15.579.335 22.528.906 17.556.549 22.624.157 26.677.217 18.176.521 8.820.914 20.465.029 17.179.374 18.128.039 13.651.383 15.348.776 10.939.041 13.245.447 12.362.974 8.948.530 6.031.253 8.831.769 9.599.314 6.613.359 6.321.166 5.592.983 7.309.813 3.900.788 4.589.460 6.410.567 7.936.596 6.560.774 6.155.758 0 0 0 2.909.725
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
Diğer Alacaklar 413.414 413.413 486,83 134.563 69.449.843 246.809 303.132 18.034 18.034 18.033 118.060 50.626.442 5.733 1.337.063 2.276.957 2.886.777 8.605.328 3.263.935 2.956.079 2.170.075 1.533.751 1.922.257 143.982 132.122 42.664 6.997 84.504 42.469 97.571 104.268 258.375 368.827 83.385 80.534 32.900 28.125 27.772 27.391 139.311 148.702 26.621 50.291 147.465 27.891 27.206 26.609 26.155 21.740 27.024 34.769 44.062 22.983 46.569 31.016 39.894 6.673.277 6.357.424 6.330.003 5.851.012 5.345.694 8.074.307 11.883 0 0 0 0 94.587
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
Stoklar 3.781.452.226 3.415.652.869 3.544.474.759 2.881.652.994 2.678.872.148 2.422.926.569 2.571.321.656 1.711.736.300 0 0 0 0 0 290.467 609.923 286.993 250.269 189.778 254.932 1.225.120 1.236.366 1.232.413 1.236.291 1.445.004 1.443.322 1.443.826 2.767.634 6.355.763 12.682.756 284.159.452 146.957.087 125.504.601 90.480.507 58.410.166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.094.805
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
Diğer Dönen Varlıklar 190.116.365 213.387.697 250.409.525 282.413.881 255.674.938 214.525.075 179.526.238 243.218.423 197.206.570 127.152.394 294.800.182 107.825.420 70.607.628 77.231.447 150.746.380 66.746.632 73.089.065 68.924.270 61.256.976 37.231.969 22.940.793 23.463.339 12.503.428 15.388.698 15.795.051 14.636.853 14.872.479 22.282.425 26.000.270 14.343.868 11.527.181 14.533.169 10.775.027 28.128.789 10.365.818 7.679.617 8.850.982 9.598.920 8.470.075 3.370.818 3.278.292 4.545.699 4.276.816 3.793.245 4.734.562 5.110.247 5.784.131 5.558.846 1.880.750 7.546.371 7.201.057 10.767.432 7.817.859 7.620.766 8.803.668 4.498.452 3.076.493 4.147.507 8.571.123 9.621.927 6.092.664 1.860.496 905.286 0 0 0 548.305
(Ara Toplam) 6.078.106.684 5.684.031.898 5.719.191.160 5.241.170.566 4.824.002.915 4.544.134.078 5.347.108.254 4.250.148.354 2.668.309.514 2.788.149.562 3.782.698.808 683.549.786 404.366.858 446.075.356 584.080.243 308.218.843 280.398.575 235.599.495 194.279.562 144.212.697 75.020.832 60.561.548 38.211.623 65.681.686 50.622.492 36.970.472 71.088.090 107.448.390 144.008.236 439.758.878 183.109.299 207.294.696 183.576.574 140.003.096 31.820.761 41.094.013 29.361.039 33.569.696 43.113.465 35.948.382 24.541.113 78.199.867 37.842.292 52.978.316 57.314.552 71.077.766 40.846.598 51.627.497 41.521.574 42.454.629 43.602.611 55.624.030 58.338.732 60.938.741 43.167.053 19.538.392 29.450.290 30.644.849 26.803.940 41.948.586 78.412.903 8.561.252 8.365.971 0 0 0 5.146.431
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 3.863.289.261 2.681.640.184 2.681.111.513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 46.585.107.463 43.436.436.785 46.969.924.256 34.020.282.323 31.916.687.103 29.882.441.659 33.171.986.248 24.163.280.286 23.660.597.114 20.995.413.930 26.110.412.089 14.670.756.995 13.551.949.028 11.612.706.677 19.927.609.538 9.526.986.611 9.070.719.904 6.759.454.196 6.668.955.713 3.658.911.620 3.678.174.830 3.599.231.801 2.865.753.016 2.596.995.749 2.567.647.257 2.487.898.348 2.591.847.657 2.342.070.846 2.367.621.142 2.344.913.425 2.253.827.715 1.947.953.817 1.795.467.347 1.764.297.676 1.725.937.353 1.487.430.192 1.474.198.983 1.494.220.044 1.454.904.927 1.616.183.065 1.596.035.029 1.520.337.936 1.579.143.628 1.506.655.602 1.509.152.026 1.457.064.274 1.432.745.048 1.479.462.573 1.497.948.241 1.468.635.504 1.474.923.421 1.234.303.529 1.162.018.601 1.153.225.173 1.135.860.584 1.121.814.809 1.106.213.843 1.124.183.738 1.101.715.924 1.038.300.245 837.672.600 738.980.751 678.636.026 0 0 0 502.950.957
Ticari Alacaklar 553.971.197 302.939.156 554.457.379 698.909.153 474.423.995 237.626.991 453.036.119 406.340.616 317.487.422 193.987.558 347.015.178 297.421.515 184.347.779 106.724.236 207.977.723 181.462.627 107.192.344 56.044.698 50.803.979 46.567.691 20.768.230 16.804.546 10.081.741 10.862.110 2.042.132 12.038.673 20.199.891 31.376.800 34.662.263 40.475.805 17.122.673 33.062.100 21.960.967 15.521.312 15.579.335 22.528.906 17.556.549 22.624.157 26.677.217 18.176.521 8.820.914 20.465.029 17.179.374 18.128.039 13.651.383 15.348.776 10.939.041 13.245.447 12.362.974 8.948.530 6.031.253 8.831.769 9.599.314 6.613.359 6.321.166 5.592.983 7.309.813 3.900.788 4.589.460 6.410.567 7.936.596 6.560.774 6.155.758 0 0 0 2.909.725
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
Diğer Alacaklar 413.414 413.413 486,83 134.563 69.449.843 246.809 303.132 18.034 18.034 18.033 118.060 50.626.442 5.733 1.337.063 2.276.957 2.886.777 8.605.328 3.263.935 2.956.079 2.170.075 1.533.751 1.922.257 143.982 132.122 42.664 6.997 84.504 42.469 97.571 104.268 258.375 368.827 83.385 80.534 32.900 28.125 27.772 27.391 139.311 148.702 26.621 50.291 147.465 27.891 27.206 26.609 26.155 21.740 27.024 34.769 44.062 22.983 46.569 31.016 39.894 6.673.277 6.357.424 6.330.003 5.851.012 5.345.694 8.074.307 11.883 0 0 0 0 94.587
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30.440.329 22.112.106 22.040.213 17.590.449 17.217.528 11.968.741 0 0 4.358.742 5.989.082 4.532.991 3.535.832 7.574.011 0 0 6.705.537 6.250.498 5.746.875 3.991.612 3.294.331 2.717.559 4.343.081 1.581.673 0 0 0 0 0 0 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 414.154.792 393.074.920 394.755.997 317.107.268 285.733.950 199.062.810 230.998.765 163.359.000 0 0 0 0 319.162.300 235.635.729 395.819.114 60.713.906 62.165.386 63.686.106 63.835.012 66.029.700 66.029.700 66.029.700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 45.850.555.480 42.716.934.211 46.204.774.780 33.406.249.279 31.323.183.817 29.346.761.256 32.546.680.449 23.771.675.168 22.016.159.846 19.599.901.743 24.608.513.698 14.075.163.801 12.689.187.596 10.586.119.741 17.614.496.439 8.428.966.888 8.434.725.423 6.251.507.887 6.240.566.547 3.394.906.486 3.390.149.790 3.333.739.055 2.697.724.614 2.429.291.966 2.426.135.271 2.344.980.576 2.415.094.949 2.179.180.131 2.199.822.726 2.172.045.712 2.096.928.047 1.770.628.505 1.649.658.184 1.625.785.895 1.598.791.832 1.364.307.937 1.351.009.858 1.373.464.407 1.337.993.612 1.494.875.331 1.477.605.316 1.449.368.156 1.459.488.837 1.440.527.509 1.445.223.110 1.400.600.209 1.379.533.164 1.426.872.257 1.440.685.572 1.411.782.053 1.418.898.726 1.178.086.223 1.113.967.930 1.105.138.304 1.090.344.950 1.077.734.399 1.061.500.291 1.070.452.180 1.055.500.405 991.977.390 792.523.202 703.162.819 644.063.152 0 0 0 473.158.302
Stoklar 0 0 0 0 0 0 0 0 1.396.153.589 1.197.673.304 1.273.161.210 506.798.381 437.699.508 412.770.900 674.999.214 379.600.583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.368.608 1.264.311 1.441.152 1.258.581 1.289.547 1.301.875 1.813.494 1.526.879 1.455.110 1.412.881 1.903.866 710.396 812.761 1.326.754 6.191.675 2.448.274 3.005.509 3.563.072 4.110.611 5.021.866 5.925.370 6.539.647 396.703 120.831 94.556 99.431 50.398 55.899 59.484 59.925 70.959 94.164 79.992 111.230 125.389 132.489 145.703 153.955 144.110 138.202 146.066 151.756 134.379 54.705 68.814 71.895 80.630 97.314 101.388 104.592 98.357 101.908 114.231 124.076 138.843 153.581 102.613 117.876 115.855 110.184 108.184 117.724 117.937 0 0 0 167.881
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 510.849 479.489 516.954 422.208 395.449 375.299 431.890 326.284 313.854 287.835 370.118 145.965 95.280 61.699 157.447 70.154 74.430 78.659 82.841 87.780 37.853 37.927 36.527 36.502 37.380 38.297 39.214 40.142 41.070 41.988 42.894 43.822 44.819 46.156 47.479 47.334 48.686 50.023 51.347 52.700 54.052 55.390 53.318 54.499 41.210 41.630 42.046 42.472 42.898 43.415 44.321 10.194 267 1.133 4.077 5.447 6.764 8.268 7.334 8.243 9.150 16.051 7.622 0 0 0 9.487
Ertelenmiş Vergi Varlığı 45.882.880 41.487.407 49.542.886 55.540.810 56.515.927 50.902.290 48.921.310 32.567.263 34.086.547 27.813.189 37.764.011 26.297.904 27.978.481 21.445.487 38.099.636 51.161.862 59.246.785 12.706.036 12.688.704 26.752.978 27.127.300 25.767.525 23.289.384 25.321.655 17.046.284 17.313.787 10.467.115 4.787.662 5.059.214 4.893.129 4.580.813 6.311.406 4.708.633 4.254.205 3.890.901 4.383.470 4.141.409 4.021.677 3.755.023 3.278.864 3.104.624 3.480.395 5.745.079 2.962.049 2.228.169 2.185.729 388.778 1.327.304 1.222.796 1.487.739 1.133.551 1.483.765 1.035.649 682.154 1.017.380 1.469.155 1.546.660 9.953.790 1.885.866 810.475 240.011 104.457 89.343 0 0 0 0
Diğer Duran Varlıklar 268.870.520 279.678.818 315.128.199 236.829.512 247.048.166 281.565.526 340.349.143 191.825.492 210.763.101 166.897.148 186.905.511 61.427.707 76.807.091 355.118.674 941.119.817 465.349.293 381.036.343 303.079.985 226.466.786 77.828.649 101.499.320 85.024.990 20.387.845 18.509.687 18.431.340 20.099.490 41.379.221 41.170.993 38.043.141 46.878.499 35.997.229 35.984.765 37.382.412 38.589.008 34.014.898 37.557.649 39.368.525 37.746.138 38.686.597 48.358.563 49.243.835 49.766.096 48.983.249 50.426.242 50.734.896 43.999.861 42.715.322 40.972.442 45.886.760 44.970.819 44.968.211 45.566.222 38.719.405 39.747.892 36.938.278 42.305.558 42.944.769 43.557.156 44.111.701 45.305.349 44.692.356 35.492.072 34.270.576 0 0 0 29.563.564
TOPLAM VARLIKLAR 52.663.214.147 49.120.468.683 52.689.115.417 39.261.452.889 36.740.690.018 34.426.575.737 38.519.094.502 28.413.428.640 26.328.906.628 23.783.563.492 33.756.400.158 18.035.946.965 16.637.427.399 12.058.782.033 20.511.689.781 9.835.205.454 9.351.118.479 6.995.053.691 6.863.235.275 3.803.124.317 3.753.195.662 3.659.793.349 2.903.964.639 2.662.677.435 2.618.269.749 2.524.868.820 2.662.935.747 2.449.519.236 2.511.629.378 2.784.672.303 2.436.937.014 2.155.248.513 1.979.043.921 1.904.300.772 1.757.758.114 1.528.524.205 1.503.560.022 1.527.789.740 1.498.018.392 1.652.131.447 1.620.576.142 1.598.537.803 1.616.985.920 1.559.633.918 1.566.466.578 1.528.142.040 1.473.591.646 1.531.090.070 1.539.469.815 1.511.090.133 1.518.526.032 1.289.927.559 1.220.357.333 1.214.163.914 1.179.027.637 1.141.353.201 1.135.664.133 1.154.828.587 1.128.519.864 1.080.248.831 916.085.503 747.542.003 687.001.997 0 0 0 508.097.388
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
Kısa Vadeli Yükümlülükler 2.033.428.559 1.965.030.919 2.581.667.694 1.597.645.108 1.568.436.212 1.718.771.769 1.786.712.020 1.117.657.629 744.324.160 606.311.776 3.059.263.374 1.600.482.336 1.361.661.605 354.357.985 508.292.705 285.517.230 253.864.981 216.274.163 196.541.836 157.744.047 305.684.125 333.798.712 527.514.361 498.280.833 444.208.659 404.109.191 189.083.484 195.928.298 222.329.908 560.845.548 258.829.504 271.913.890 200.834.511 134.577.226 163.223.533 143.725.005 121.530.502 106.615.980 96.930.231 78.435.728 59.588.548 52.705.450 59.221.184 77.226.403 67.465.404 36.344.877 128.128.504 111.551.215 106.417.777 110.632.443 105.200.282 129.241.597 116.095.914 100.081.817 80.690.897 73.197.937 90.905.223 89.780.463 129.499.933 129.966.442 77.647.107 81.467.347 63.017.344 0 0 0 61.027.157
Finansal Borçlar 1.161.793.239 1.157.789.944 1.130.364.085 755.906.707 735.237.983 675.990.217 756.430.213 644.802.837 599.216.490 482.387.700 912.868.539 550.007.709 413.876.009 292.591.275 447.640.650 230.680.512 210.569.093 187.412.744 170.447.739 123.166.576 168.207.690 225.863.051 466.026.364 454.664.942 402.461.618 371.662.212 155.376.391 146.884.354 154.811.803 141.108.853 135.536.556 155.265.792 118.602.585 105.869.853 142.714.689 126.514.383 107.014.521 92.732.516 84.239.544 65.324.108 48.628.082 41.364.756 44.730.329 64.228.727 53.809.818 22.220.502 117.614.655 104.552.254 98.995.278 100.963.052 92.287.187 115.020.662 107.034.829 90.496.585 74.074.958 65.647.956 81.785.769 82.215.730 118.982.086 119.011.361 71.801.787 61.598.955 47.628.674 0 0 0 34.139.632
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 0 534.584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 152.659.835 197.641.875 779.050.397 250.495.075 255.268.057 407.471.836 396.589.951 186.355.394 99.747.652 70.803.479 84.882.640 228.853.572 29.104.110 33.290.636 18.282.266 10.202.356 10.322.622 9.406.283 5.589.606 7.674.073 21.623.250 22.537.098 19.414.904 20.885.932 21.077.494 20.638.483 21.693.241 20.868.659 12.915.877 2.943.931 46.548.566 32.493.968 16.752.730 2.211.522 4.314.390 1.119.788 1.838.060 3.914.131 3.233.249 5.421.796 5.338.412 7.053.450 5.923.557 5.246.588 8.450.793 10.266.583 4.136.310 1.650.257 3.400.446 6.840.562 11.236.283 4.215.190 4.148.419 4.631.393 5.265.216 2.263.311 2.259.859 2.288.376 2.756.281 6.609.298 2.272.968 966.292 854.847 0 0 0 3.794.315
Diğer Borçlar 84.448.786 21.596.739 36.445.909 78.986.093 64.346.983 50.847.034 61.035.255 45.129.594 36.422.237 45.363.877 1.222.770.222 49.966.798 40.888.401 16.084.251 35.718.195 19.025.761 12.836.011 4.628.482 7.896.211 4.163.435 87.050.483 65.607.222 33.931.584 3.681.840 5.182.660 6.927.432 10.014.604 12.419.889 21.796.388 31.348.987 28.512.435 17.628.717 12.795.180 14.886.465 11.541.636 9.037.887 7.765.942 6.947.732 7.640.731 1.697.068 1.344.920 1.446.088 6.839.594 1.919.918 1.398.160 1.168.843 4.830.995 1.060.272 1.013.957 877.768 781.985 237.456 353.542 285.327 429.613 2.628.775 2.545.701 2.770.863 2.678.998 72.394 236.533 15.689.835 12.291.507 0 0 0 21.905.811
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 625.913.171 580.366.867 628.699.257 506.689.664 507.247.023 578.168.911 565.661.640 236.585.181 4.908.719 4.420.660 6.420.055 4.113.554 3.328.680 11.561.003 5.256.529 24.648.854 19.220.865 14.138.808 12.161.676 22.350.399 25.824.765 18.547.353 7.812.610 18.718.014 15.194.871 4.434.369 1.560.610 15.359.740 32.451.855 381.487.861 46.167.388 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.606.914 909.946 0 0 0 0 0 0 0 2.045.197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 328.327 313.636 344.759 336.940 330.053 176.566 478.737 446.311 0 0 0 0
Borç Karşılıkları 8.613.528 7.635.494 7.108.046 5.567.569 6.336.166 6.293.771 6.994.960 4.784.623 4.029.062 3.336.060 2.912.770 200.770.678 286.193.722 830.820 1.395.065 959.747 916.390 687.846 446.604 389.564 371.023 334.042 328.899 330.105 292.016 446.695 438.638 395.656 353.985 260.177 263.885 10.180.577 2.977.205 2.979.671 2.966.119 236.098 213.077 231.053 259.691 492.405 466.975 443.952 450.977 445.845 418.643 389.535 356.194 352.716 397.638 340.273 360.243 209.360 205.460 0 0 0 201.181 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.650.542 1.800.674 56.344.836 49.706.811 8.629.715 1.686.699 6.816.849 4.698.902 2.790.548 1.557.016 5.500.351 3.810.159 2.397.204 1.276.727 5.385.325 3.387.990 2.299.414 1.190.350 3.935.716 2.610.458 1.610.788 0 9.558.929 4.353.664 4.668.512 921.110 2.329.568 3.799.077 2.160.735 4.745.628 3.943.336 3.159.253 2.733.528 1.796.005 0 0 0 1.187.399
(Ara Toplam) 2.033.428.559 1.965.030.919 2.581.667.694 1.597.645.108 1.568.436.212 1.718.771.769 1.786.712.020 1.117.657.629 744.324.160 606.311.776 2.229.854.226 1.033.712.311 773.390.922 354.357.985 508.292.705 285.517.230 253.864.981 216.274.163 196.541.836 157.744.047 305.684.125 333.798.712 527.514.361 498.280.833 444.208.659 404.109.191 189.083.484 195.928.298 222.329.908 560.845.548 258.829.504 271.913.890 200.834.511 134.577.226 163.223.533 143.725.005 121.530.502 106.615.980 96.930.231 78.435.728 59.588.548 52.705.450 59.221.184 77.226.403 67.465.404 36.344.877 128.128.504 111.551.215 106.417.777 110.632.443 105.200.282 129.241.597 116.095.914 100.081.817 80.690.897 73.197.937 90.905.223 89.780.463 129.499.933 129.966.442 77.647.107 81.467.347 63.017.344 0 0 0 61.027.157
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 829.409.148 566.770.025 588.270.683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12.046.254.703 11.329.668.219 11.342.432.142 7.427.939.698 7.015.419.856 6.513.227.126 7.426.100.397 4.846.544.713 4.839.373.638 4.879.159.490 7.909.915.597 6.270.232.289 5.037.848.694 4.190.731.077 6.970.480.850 3.337.100.353 2.986.045.376 2.452.070.054 2.313.541.840 1.536.447.326 1.921.341.243 1.819.701.295 1.658.495.276 1.663.434.983 1.422.093.740 1.322.784.953 1.514.308.541 1.425.066.738 1.499.384.061 1.475.824.975 1.434.111.666 1.566.056.982 1.276.830.976 1.194.302.218 986.715.368 904.917.574 878.300.430 872.792.333 840.292.897 766.862.307 737.151.846 738.363.583 753.658.210 699.528.232 627.938.454 622.560.865 489.242.976 488.283.287 492.301.400 494.937.208 480.534.217 383.159.902 310.765.258 302.226.421 289.064.988 267.638.296 249.974.505 267.994.009 213.193.853 191.763.942 180.450.708 182.760.956 173.236.249 0 0 0 162.639.333
Finansal Borçlar 5.311.280.491 5.218.675.946 5.266.759.954 3.531.807.777 3.511.128.088 3.252.667.045 3.779.738.425 3.136.767.048 3.077.237.426 3.400.618.024 6.296.842.396 3.959.911.402 3.209.702.891 2.437.261.067 4.090.674.168 2.396.727.200 2.340.815.389 1.953.511.684 1.813.638.955 1.297.026.334 1.697.438.613 1.557.940.060 1.451.107.683 1.506.871.670 1.259.784.760 1.163.358.858 1.349.314.418 1.283.992.031 1.359.313.519 1.292.608.280 1.253.430.591 1.435.780.674 1.144.437.784 1.072.901.157 867.454.723 821.061.211 794.288.099 785.210.011 754.455.292 693.798.045 665.263.496 669.095.406 659.286.603 633.033.237 552.940.748 551.043.830 400.234.298 417.435.307 418.990.981 424.706.797 408.511.424 334.453.294 265.326.119 256.499.987 243.855.268 217.050.987 200.938.148 211.001.909 166.756.262 172.176.945 168.081.365 170.539.682 164.563.313 0 0 0 161.137.078
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
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 2.840.995 3.033.985 4.644.511 7.982.943 9.618.162 9.747.404 10.016.576 10.477.760 14.415.456 0 0 0 0 0 0 0 0 0 0 0 240.345 240.345 240.345 240.345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 1.136.043.625 1.064.026.257 783.663.787 1.251.782.338 275.187.340 0 0 0 0 0 0 0 0 0 0 0 1.093.843 2.760.461 45.171.515 49.825.483 47.680.572 37.589.720 34.884.337 30.299.222 30.720.341 30.336.050 30.324.035 29.771.524 0 0 0 26.779.062 0 0 0 24.190.605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 210.024.196 193.762.770 57.495.273 35.578.377 0 0 0 52.250 52.250 52.250 52.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.578.682 3.003.546 3.741.931 2.684.502 2.231.827 2.678.297 2.981.809 2.173.153 2.611.858 2.151.351 2.853.636 1.847.466 1.151.753 969.167 1.489.954 588.853 412.618 394.283 359.111 294.338 279.172 249.548 238.653 381.281 311.994 323.464 312.896 265.127 255.055 224.056 215.255 9.231.210 16.426.997 16.438.283 16.443.385 155.508 141.677 135.462 109.136 108.661 100.704 98.424 80.773 71.398 68.276 67.062 59.832 52.992 64.257 60.499 48.512 45.470 41.105 0 18.312 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 19.432 0 13.124 10.028 9.135 8.062 7.548 7.074 6.391 6.486 0 0 0 37.099
Ertelenmiş Vergi Yükümlülüğü 6.731.395.530 6.107.988.727 6.071.930.257 3.893.447.419 3.502.059.941 3.257.881.784 3.643.380.164 1.707.604.512 1.549.500.158 1.282.627.345 1.552.724.292 1.134.010.424 759.933.808 964.192.545 1.618.551.447 654.926.548 635.017.715 488.095.261 479.749.576 224.711.198 223.623.458 261.511.687 207.148.940 156.182.032 161.996.986 159.102.631 164.681.227 139.715.737 137.055.026 133.620.712 126.353.505 69.694.674 74.431.262 65.994.976 68.180.721 49.056.712 49.731.463 53.471.420 52.453.383 69.335.254 68.267.219 65.469.067 63.911.239 62.907.350 71.481.856 68.136.534 61.526.518 66.915.040 69.502.880 66.545.398 68.474.722 45.304.687 42.238.304 42.746.094 42.423.502 47.993.503 46.642.548 54.804.352 44.325.942 17.728.817 10.804.467 10.822.104 7.321.185 0 0 0 670.707
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.264.188 0 0 0 0 0 0 0 0 0 0 4.200.412 4.286.832 3.429.507 3.704.868 3.843.120 4.096.972 3.923.802 3.803.141 3.651.405 3.503.562 3.620.347 3.520.427 3.700.686 3.600.533 3.516.247 3.447.574 3.313.439 3.231.723 3.879.948 3.743.282 3.624.514 3.499.559 3.356.451 3.159.730 2.960.908 2.767.906 2.580.682 2.383.781 2.178.613 2.103.587 1.850.632 1.557.802 1.392.779 1.345.265 0 0 0 794.449
Özkaynaklar 38.583.530.885 35.825.769.545 38.765.015.581 30.235.868.083 28.156.833.950 26.194.576.842 29.306.282.085 22.449.226.298 20.745.208.830 18.298.092.226 22.787.221.187 10.165.232.340 10.237.917.100 7.513.692.971 13.032.916.226 6.212.587.871 6.111.208.122 4.326.709.474 4.353.151.599 2.108.932.944 1.526.170.294 1.506.293.342 717.955.002 500.961.619 751.967.350 797.974.676 959.543.722 828.524.200 789.915.409 748.001.780 743.995.844 317.277.641 501.378.434 575.421.328 607.819.213 479.881.626 503.729.090 548.381.427 560.795.264 806.833.412 823.835.748 807.468.770 804.106.526 782.879.283 871.062.720 869.236.298 856.220.166 931.255.568 940.750.638 905.520.482 932.791.533 777.526.060 793.496.161 811.855.676 809.271.752 800.516.968 794.784.405 797.054.115 785.826.078 758.518.447 657.987.688 483.313.700 450.748.404 0 0 0 284.430.898
Ana Ortaklığa Ait Özkaynaklar 38.297.388.598 35.563.376.411 38.476.574.131 30.011.990.182 27.945.492.617 25.998.647.300 29.081.809.909 22.278.510.704 20.586.091.353 18.155.728.435 22.607.865.747 10.148.585.859 10.220.521.160 7.488.050.530 12.816.117.977 6.125.866.472 6.026.575.552 4.272.135.424 4.293.282.878 2.086.805.483 1.504.416.668 1.483.746.035 694.122.329 483.080.373 730.945.671 776.477.316 934.583.308 808.951.853 771.149.704 729.249.057 724.881.988 306.342.993 489.096.555 563.231.384 592.124.050 468.678.164 490.911.073 533.871.434 544.559.122 777.546.534 793.159.311 777.133.903 773.453.673 755.005.526 839.447.478 836.907.323 823.809.895 897.441.004 906.449.277 871.604.856 897.881.682 747.860.334 763.723.676 781.367.628 778.292.817 770.231.083 764.720.639 766.257.202 755.418.844 725.290.317 630.697.083 483.343.661 450.777.318 0 0 0 284.430.898
Ödenmiş Sermaye 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 3.890.703.214 1.300.000.000 1.300.000.000 1.300.000.000 1.300.000.000 1.300.000.000 1.300.000.000 1.300.000.000 1.300.000.000 900.000.000 344.646.332 344.646.332 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 184.000.000 138.000.000 138.000.000 0 0 0 72.147.000
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 0 317.344 0 317.344 317.344 317.344 317.344 317.344 317.344 317.344 317.344 0 0 0 0
Hisse Senedi İhraç Primleri 2.505.955.765 2.341.066.511 2.505.224.385 2.038.638.743 1.896.330.836 1.788.877.921 2.038.638.744 1.529.430.109 1.404.183.408 1.295.313.772 1.618.359.249 253.621.517 199.602.687 199.602.687 1.091.004.958 199.602.687 0 199.602.687 199.602.687 0 0 601.729.745 58.880.000 0 0 58.880.000 0 58.880.000 58.880.000 0 0 0 0 58.880.000 58.880.000 58.880.000 58.880.000 58.880.000 58.880.000 0 58.880.000 0 0 0 0 0 0 0 0 0 58.880.000 58.880.000 0 58.880.000 0 58.880.000 58.880.000 58.880.000 58.880.000 58.880.000 58.880.000 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları -2.685.894.012 -2.746.790.995 -2.433.254.334 -2.224.971.675 -1.790.870.605 -1.852.136.750 -1.994.484.024 -1.251.996.861 -904.137.755 -886.391.625 -939.422.381 717.935.277 784.943.014 574.114.996 -310.650.908 736.857.117 748.235.715 285.241.122 274.639.686 71.013.115 63.077.853 42.939.053 25.946.994 22.550.712 23.063.053 -2.496.661 25.922.296 14.948.888 20.526.437 11.769.393 -17.518.793 6.499.818 -20.089.687 -24.741.240 -30.234.763 -37.320.944 -39.154.698 -29.524.158 -40.656.244 -53.339.286 -58.426.468 -66.925.191 -72.009.383 -57.324.619 -45.071.433 -56.086.369 -68.636.240 0 -2.580.214 -7.826.982 2.987.760 4.027.673 1.011.298 38.517 1.401.740 -160.886 -4.664.388 5.202.567 2.729.602 -246.793 3.841.131 549.340 524.372 0 0 0 217.708
Kardan Ayrılan Kısıtlanmış Yedekler 156.753.363 146.480.123 151.070.039 77.057.537 34.893.540 17.838 20.328 15.250 14.001 12.916 16.207 4.147 103.587.424 4.147 11.225 4.147 4.147 4.147 4.147 4.147 4.147 4.147 9.996.116 9.996.116 9.996.116 9.996.116 9.996.116 9.996.116 5.609.501 5.609.501 5.609.501 5.609.501 5.609.501 5.609.501 5.609.501 5.609.501 5.609.501 4.147 3.342.930 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 4.147 0 0 0 4.147
Geçmiş Yıllar Kar/Zararları 20.071.175.882 18.805.601.580 17.054.139.116 13.923.766.580 12.988.598.028 12.285.515.930 12.651.819.742 9.713.706.029 8.918.240.039 8.226.787.946 9.273.966.828 5.547.257.967 5.443.674.690 5.547.257.967 5.090.538.590 2.464.970.287 2.464.970.287 2.464.970.287 381.217.086 381.217.086 381.217.086 381.217.086 590.947.065 590.947.065 590.947.065 590.947.065 425.591.512 425.591.512 429.978.127 424.686.834 320.194.513 320.194.513 320.194.513 325.408.595 285.998.577 285.998.577 285.998.577 291.603.931 545.174.055 548.512.838 548.512.838 548.512.838 595.495.917 595.495.917 595.495.917 595.495.917 595.495.917 597.943.704 597.943.704 597.943.704 479.940.859 479.940.859 479.940.859 479.940.859 455.739.024 455.739.024 455.739.024 455.739.024 255.940.250 255.940.250 255.940.250 258.182.728 137.819.739 0 0 0 139.726.591
Dönem Net Kar/Zararı 131.274.424 86.314.320 3.075.811.054 1.403.466.454 1.018.426.055 727.209.822 1.812.480.535 1.354.130.879 1.129.900.116 260.375.185 1.048.787.676 2.353.919.203 2.516.448.874 -109.954.610 1.332.820.424 1.370.366.163 1.259.696.645 -31.748.890 2.083.753.201 79.815.561 59.675.434 59.143.601 -240.424.726 -448.131.351 -200.778.394 -129.687.035 165.355.553 50.697.506 2.931.193 -24.921.117 104.492.321 -338.065.285 -128.722.218 -55.149.918 39.410.018 -76.949.687 -52.883.024 -21.819.774 -256.908.907 -13.641.972 6.122.723 -1.403.962 -46.983.079 -80.115.990 -7.927.224 547.557 0 21.572.167 14.135.569 -15.462.084 118.002.845 -33.058.416 -14.178.699 4.438.034 24.201.835 17.702.727 16.695.785 8.365.393 199.798.774 172.646.642 73.965.484 32.541.375 120.362.989 0 0 0 18.206.539
Diğer Özsermaye Kalemleri 14.218.123.176 13.030.704.872 13.531.003.496 10.894.032.543 9.898.114.763 9.149.162.539 9.681.580.658 7.033.225.298 6.137.891.544 5.359.630.241 7.715.454.954 -24.152.252 -127.735.529 -22.974.657 4.312.393.688 54.066.071 253.668.758 54.066.071 54.066.071 654.755.574 655.795.816 54.066.071 64.776.880 123.717.831 123.717.831 64.837.831 123.717.831 64.837.831 69.224.446 128.104.446 128.104.446 128.104.446 128.104.446 69.224.446 48.460.717 48.460.717 48.460.717 50.727.288 50.727.288 112.010.807 54.066.071 112.946.071 112.946.071 112.946.071 112.946.071 112.946.071 112.946.071 93.920.986 112.946.071 112.946.071 54.066.071 54.066.071 112.946.071 53.748.727 112.946.071 53.748.727 53.748.727 53.748.727 53.748.727 53.748.727 53.748.727 53.748.727 53.748.727 0 0 0 54.128.913
Azınlık Payları 1.329.492 422.183 12.066.136 2.464.762 1.300.612 362.561 6.560.581 5.587.125 4.612.214 99.083 6.855.155 5.319.471 5.520.989 -113.600 31.383.669 23.961.550 21.748.590 -1.207.218 28.386.954 -2.075.437 -2.308.510 -1.358.429 128.995 -5.773.312 -2.653.678 -1.951.919 5.958.689 719.285 -183.619 -84.717 -1.828.916 -10.325.688 -8.556.587 -3.342.059 -755.065 -5.135.627 -3.482.239 -1.883.239 -15.233.209 -1.365.975 23.584 -317.986 -6.917.590 -4.536.514 -795.029 -81.296 -2.499.580 -1.095.287 -608.490 -635.859 3.347.054 -1.673.600 -1.192.147 -422.987 -1.287.365 -387.803 -240.074 -96.009 22.430.866 26.064.694 23.332.458 -1.047 -28.914 -29.733 0 0 0
TOPLAM KAYNAKLAR 52.663.214.147 49.120.468.683 52.689.115.417 39.261.452.889 36.740.690.018 34.426.575.737 38.519.094.502 28.413.428.640 26.328.906.628 23.783.563.492 33.756.400.158 18.035.946.965 16.637.427.399 12.058.782.033 20.511.689.781 9.835.205.454 9.351.118.479 6.995.053.691 6.863.235.275 3.803.124.317 3.753.195.662 3.659.793.349 2.903.964.639 2.662.677.435 2.618.269.749 2.524.868.820 2.662.935.747 2.449.519.236 2.511.629.378 2.784.672.303 2.436.937.014 2.155.248.513 1.979.043.921 1.904.300.772 1.757.758.114 1.528.524.205 1.503.560.022 1.527.789.740 1.498.018.392 1.652.131.447 1.620.576.142 1.598.537.803 1.616.985.920 1.559.633.918 1.566.466.578 1.528.142.040 1.473.591.646 1.531.090.070 1.539.469.815 1.511.090.133 1.518.526.032 1.289.927.559 1.220.357.333 1.214.163.914 1.179.027.637 1.141.353.201 1.135.664.133 1.154.828.587 1.128.519.864 1.080.248.831 916.085.503 747.542.003 687.001.997 0 0 0 508.097.388
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
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
Satış Gelirleri 929.204.499 408.109.455 1.938.239.566 1.166.934.787 640.666.703 221.105.321 1.525.580.250 1.170.433.538 640.401.678 251.932.442 1.580.810.406 1.137.540.498 619.032.028 242.319.633 946.350.358 362.666.570 176.174.888 68.812.841 191.493.644 121.973.796 57.788.922 26.646.019 65.088.643 43.138.946 23.991.963 21.471.274 481.931.135 450.783.802 403.614.136 22.752.034 98.124.335 74.067.680 40.609.606 17.003.731 63.539.265 47.850.700 28.046.654 13.047.594 54.180.018 41.319.751 26.112.134 12.596.985 53.533.927 40.244.858 24.049.719 10.765.232 51.011.677 37.650.784 24.713.964 11.513.309 41.262.185 31.039.660 20.119.046 8.683.512 32.047.644 24.793.936 16.373.040 6.984.414 27.621.015 20.828.073 13.174.949 5.812.725 18.471.000 13.579.404 8.742.190 4.241.876 17.699.045
Satışların Maliyeti (-) -73.378.820 -29.972.221 -112.392.083 -65.318.928 -26.171.019 -10.224.928 -60.049.265 -44.285.660 -27.774.993 -12.492.701 -54.411.254 -40.965.839 -27.544.461 -12.912.354 -37.723.020 -13.900.322 -8.391.428 -3.836.785 -13.997.292 -9.859.255 -6.447.049 -3.004.599 -9.082.754 -6.828.850 -4.737.405 -2.921.902 -321.016.259 -315.728.338 -304.113.573 -5.837.187 -13.836.974 -10.033.228 -6.310.205 -2.838.787 -9.588.722 -7.258.313 -4.761.460 -2.363.274 -9.503.784 -6.359.983 -4.193.326 -1.995.278 -7.468.913 -4.945.693 -3.228.471 -1.518.734 -5.729.946 -4.244.077 -2.855.227 -1.377.971 -5.338.972 -3.827.404 -2.463.340 -1.264.918 -4.494.226 -3.382.406 -2.424.822 -1.068.154 -3.564.683 -2.422.737 -1.312.452 -624.073 -2.090.052 -1.473.361 -884.380 -413.408 -1.686.951
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 855.825.679 378.137.234 1.825.847.482 1.101.615.859 614.495.684 210.880.393 1.465.530.985 1.126.147.878 612.626.685 239.439.741 1.526.399.152 1.096.574.659 591.487.567 229.407.279 908.627.338 348.766.248 167.783.460 64.976.056 177.496.352 112.114.541 51.341.873 23.641.420 56.005.889 36.310.096 19.254.558 18.549.372 160.914.876 135.055.464 99.500.563 16.914.847 84.287.361 64.034.452 34.299.401 14.164.944 53.950.543 40.592.387 23.285.194 10.684.320 44.676.234 34.959.768 21.918.808 10.601.707 46.065.014 35.299.165 20.821.248 9.246.498 45.281.731 33.406.707 21.858.737 10.135.338 35.923.213 27.212.256 17.655.706 7.418.594 27.553.418 21.411.530 13.948.218 5.916.260 24.056.332 18.405.336 11.862.497 5.188.652 16.380.948 12.106.043 7.857.810 3.828.468 16.012.094
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
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
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
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
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
BRÜT KAR (ZARAR) 855.825.679 378.137.234 1.825.847.482 1.101.615.859 614.495.684 210.880.393 1.465.530.985 1.126.147.878 612.626.685 239.439.741 1.526.399.152 1.096.574.659 591.487.567 229.407.279 908.627.338 348.766.248 167.783.460 64.976.056 177.496.352 112.114.541 51.341.873 23.641.420 56.005.889 36.310.096 19.254.558 18.549.372 160.914.876 135.055.464 99.500.563 16.914.847 84.287.361 64.034.452 34.299.401 14.164.944 53.950.543 40.592.387 23.285.194 10.684.320 44.676.234 34.959.768 21.918.808 10.601.707 46.065.014 35.299.165 20.821.248 9.246.498 45.281.731 33.406.707 21.858.737 10.135.338 35.923.213 27.212.256 17.655.706 7.418.594 27.553.418 21.411.530 13.948.218 5.916.260 24.056.332 18.405.336 11.862.497 5.188.652 16.380.948 12.106.043 7.857.810 3.828.468 16.012.094
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -41.689 -1.666 -1.111 0 -73.135 -70.867 -53.324 -50.650 -3.094.677 -1.728.178 -848.066 0 -5.828.911 -3.985.739 -2.949.904 -1.177.153 -2.430.192 0 0 0 0 0 0 0 0 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 (-) -88.235.354 -42.236.557 -193.000.908 -132.087.384 -102.947.157 -61.903.379 -110.516.824 -75.074.705 -51.950.693 -25.348.932 -113.531.204 -73.550.396 -33.855.182 -17.807.952 -38.458.756 -13.942.465 -8.661.496 -4.473.979 -11.848.408 -8.347.253 -5.533.522 -2.703.506 -8.638.691 -6.551.908 -4.649.949 -2.400.928 -9.306.140 -6.554.781 -4.646.862 -2.210.387 -7.818.621 -5.784.653 -3.906.350 -1.757.429 -5.690.269 -4.081.727 -2.929.519 -1.510.326 -7.581.012 -6.169.192 -4.276.951 -1.823.314 -6.921.242 -5.049.051 -3.583.585 -1.484.603 -5.842.691 -4.634.568 -3.310.082 -1.512.067 -6.977.188 -5.900.484 -4.026.182 -2.143.607 -7.889.052 -5.722.528 -3.891.419 -1.778.821 -7.174.373 -4.425.543 -2.455.942 -1.096.085 -3.981.912 -3.001.040 -1.909.898 -922.151 -4.884.891
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 515.404 252.192 2.465.549.238 3.224.918 2.999.801 2.802.012 1.749.768.037 808.586.946 789.079.288 1.794.956 716.556.095 3.850.155.378 4.534.592.178 1.136.831 8.472.464 1.405.968.597 1.405.453.891 3.183.906 2.520.873.860 4.506.539 4.112.133 4.094.799 266.967.412 860.059 780.288 56.184 193.965.464 664.015 602.944 440.583 421.432.114 329.109 107.525 9.910 212.048.622 950.007 161.760 64.868 143.255 114.734 84.886 28.557 13.304.294 405.416 242.692 127.517 34.277.613 19.673.278 7.024.768 773.039 208.327.972 2.422.738 1.351.167 1.295.607 18.103.589 5.516.580 4.163.820 792.453 294.117.444 248.698.417 123.603.912 23.487 129.621.140 30.526.031 16.163.143 56.367 21.595.304
Diğer Faaliyet Giderleri (-) -6.083.563 -4.722.027 -19.021.655 -15.469.541 -11.325.571 -10.487.143 -3.824.422 -4.086.220 -2.868.334 -2.600.825 -17.612.489 -4.318.148 -3.432.312 -484.568 -6.282.895 -1.110.344 -300.644 -89.395 -1.892.915 -1.103.984 -892.821 -58.631 -977.003 -567.572 -109.335 -48.353 -64.603 -139.624 -138.998 -61.233 -1.445.827 -430.831 -354.215 -43.860 -1.049.235 -62.619 -62.617 -27.282 -239.363.937 -2.006.114 -1.115.180 -96.907 -154.530 -508.678 -491.208 -358.125 -2.931.109 -2.106.219 -1.868.469 -1.510.405 -4.106.114 -2.140.759 -1.237.321 -172.103 -1.561.717 -1.189.938 -634.207 -15.721 -8.197.226 -4.339.403 -3.153.650 -868.816 -6.264.306 -3.612.299 -544.688 -165.692 -971.148
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 -3.808.721 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 762.022.166 331.430.842 4.079.374.157 957.283.852 503.222.757 141.291.883 3.100.957.776 1.855.573.899 1.346.886.946 213.284.940 2.111.811.554 4.868.861.493 5.088.792.251 212.251.590 872.358.151 1.739.682.036 1.564.275.211 63.596.588 2.684.587.200 107.168.177 49.026.552 24.974.082 313.284.472 29.979.808 15.222.238 16.105.625 342.414.920 127.296.896 94.469.581 15.083.810 490.626.116 54.162.338 27.196.457 11.196.412 256.829.469 37.398.048 20.454.818 9.211.580 -202.125.460 26.899.196 16.611.563 8.710.043 52.293.536 30.146.852 16.989.147 7.531.287 70.785.544 46.339.198 23.704.954 7.885.905 233.167.883 21.593.751 13.743.370 6.398.491 32.397.517 20.015.644 13.586.412 4.914.171 302.802.177 258.338.807 129.856.817 49.652.879 135.755.870 36.018.735 21.566.367 2.796.992 31.751.359
Net Faaliyet Kar/Zararı 767.590.325 335.900.677 1.632.846.574 969.528.475 511.548.527 148.977.014 1.355.014.162 1.051.073.173 560.675.992 214.090.809 1.412.867.948 1.023.024.263 557.632.385 211.599.327 870.168.582 334.823.783 159.121.964 60.502.077 165.606.255 103.765.622 45.807.240 20.937.914 47.294.063 29.687.321 14.551.285 16.097.794 148.514.059 126.772.505 94.005.635 14.704.460 70.639.829 54.264.060 27.443.147 11.230.362 45.830.082 36.510.660 20.355.675 9.173.994 37.095.222 28.790.576 17.641.857 8.778.393 39.143.772 30.250.114 17.237.663 7.761.895 39.439.040 28.772.139 18.548.655 8.623.271 28.946.025 21.311.772 13.629.524 5.274.987 15.855.645 15.689.002 10.056.799 4.137.439 16.881.959 13.979.793 9.406.555 50.498.208 12.399.036 9.105.003 5.947.912 2.906.317 11.127.203
Yatırım Faaliyetlerinden Gelirler 905.987 568.594 23.214.562 14.980.115 9.799.061 7.140.075 16.913.225 13.007.952 12.099.928 11.414.302 84.678.445 76.784.434 739.088 0 0 0 0 0 125.182.617 125.182.617 125.182.617 125.182.617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 -36.783.897 -36.499.162 -33.899.819 -26.442.914 0 -297.830.576 -486.771.929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar -645.559 -258.479 -642.374 -2.687.164 -1.641.690 -767.998 -2.115.588 0 0 0 73.984.622 69.619.487 63.918.271 10.870.757 222.271.880 -3.121.106 -1.669.626 -148.906 -2.194.688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 762.282.594 331.740.957 4.101.946.346 969.576.803 511.380.128 147.663.960 3.078.971.516 1.832.082.689 1.325.087.055 198.256.328 2.270.474.621 4.717.434.838 4.666.677.681 223.122.347 1.094.630.031 1.736.560.930 1.562.605.585 63.447.682 2.807.575.129 232.350.794 174.209.169 150.156.699 313.284.472 29.979.808 15.222.238 16.105.625 342.414.920 127.296.896 94.469.581 15.083.810 490.626.116 54.162.338 27.196.457 11.196.412 0 0 0 0 0 0 0 0 0 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 28.253.867 12.577.705 170.686.076 109.485.153 78.780.954 54.897.049 640.258.604 644.561.822 579.231.747 255.859.010 179.974.657 154.412.016 136.840.473 37.661.849 750.275.361 279.443.547 186.765.718 97.964.817 282.030.111 104.036.337 83.341.777 48.362.508 3.902.784 2.797.442 1.751.107 909.887 91.855.563 86.095.438 36.249.649 28.455.584 124.065.421 4.000.542 2.099.460 960.080 14.128.898 13.694.024 13.298.020 13.057.537 42.743.099 22.199.386 18.888.198 6.703.806 57.645.920 21.347.713 18.003.348 10.644.518 30.262.898 22.348.974 22.051.901 215.388 6.145.332 6.011.446 4.986.764 4.011.570 50.178.624 40.209.492 22.415.276 15.031.371 10.640.816 4.966.389 3.013.078 1.912.494 25.777.756 24.938.150 22.697.114 11.193.633 8.039.887
(Esas Faaliyet Dışı) Finansal Giderler (-) 60.914.530 239.648.918 635.986.062 411.467.977 301.688.057 368.216.376 -425.896.335 -276.943.934 -71.813.505 -2.755.252 -1.593.250.027 -1.384.972.648 -2.370.298.733 -29.018.479 -297.650.797 -462.256.569 -328.778.359 -186.016.226 -727.339.116 -279.700.345 -223.623.059 -128.727.888 -528.083.247 -509.828.913 -229.238.106 -161.892.178 -230.975.579 -149.270.787 -119.545.449 -62.117.642 -454.675.786 -411.388.544 -162.440.371 -73.889.176 -198.809.355 -137.367.601 -93.101.323 -44.893.146 -123.600.099 -58.135.167 -23.704.325 -13.906.099 -167.090.724 -139.076.530 -38.721.523 -14.556.617 -103.478.309 -47.451.465 -30.572.242 -25.185.511 -96.697.163 -63.378.368 -34.293.048 -5.627.800 -60.597.398 -38.568.770 -16.151.223 -8.177.820 -57.818.366 -56.599.188 -32.497.131 -15.716.418 -33.184.649 -23.575.245 -10.659.127 -5.247.992 -25.916.754
Vergi Öncesi Diğer Gelir ve Giderler 905.987 568.594 23.214.562 14.980.115 9.799.061 7.140.075 -19.870.672 -23.491.210 -21.799.891 -15.028.612 84.678.445 -221.046.142 -486.032.841 0 0 0 0 0 125.182.617 125.182.617 125.182.617 125.182.617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) 851.450.991 583.967.580 4.908.618.483 1.490.529.933 891.849.139 570.777.385 3.293.333.785 2.199.700.577 1.832.505.297 451.360.086 857.199.251 3.486.874.206 2.433.219.421 231.765.717 1.547.254.595 1.553.747.908 1.420.592.944 -24.603.727 2.362.266.124 56.686.786 33.927.887 69.791.319 -210.895.991 -477.051.663 -212.264.761 -144.876.666 203.294.904 64.121.547 11.173.781 -18.578.248 160.015.751 -353.225.664 -133.144.454 -61.732.684 72.149.012 -86.275.529 -59.348.485 -22.624.029 -282.982.460 -9.036.585 11.795.436 1.507.750 -57.151.268 -87.581.965 -3.729.028 3.619.188 -2.429.867 21.236.707 15.184.613 -17.084.218 142.616.052 -35.773.171 -15.562.914 4.782.261 21.978.743 21.656.366 19.850.465 11.767.722 255.624.627 206.706.008 100.372.764 35.848.955 128.348.977 37.381.640 33.604.354 8.742.633 13.874.492
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -718.847.075 -497.231.077 -1.820.741.294 -84.598.717 127.877.528 156.794.998 -1.474.292.669 -389.138.083 -301.978.149 -91.672.902 198.443.580 -608.220.421 -277.717.348 -880.943 -183.050.502 -159.420.195 -139.147.710 -8.352.381 -250.125.969 21.053.338 23.439.037 -12.006.147 -29.399.740 23.147.000 8.832.689 13.237.712 -31.980.662 -12.704.756 -8.426.207 -5.963.476 -57.352.346 4.834.691 -4.134.351 3.240.707 -33.494.059 4.190.215 2.983.221 -1.078.984 10.840.344 -5.971.362 -5.649.129 -3.229.698 3.250.599 2.929.461 -4.993.225 -3.152.927 -2.517.500 -759.827 -1.657.534 986.275 -21.266.153 1.041.155 192.068 -767.214 935.727 -4.341.442 -3.394.754 -3.498.338 -33.394.987 -7.994.672 -3.074.822 -3.308.627 -8.014.902 -2.965.105 -2.045.615 -935.305 4.332.047
Dönem Vergi Geliri (Gideri) -8.912.366 -2.409.704 -23.890.721 -16.502.665 -8.485.661 -2.101.282 -10.453.225 -7.679.973 -3.456.136 -502.835 -6.860.254 -6.249.100 -4.566.066 -1.683.842 -4.023.802 -2.058.267 -817.895 -62.416 -8.284.671 -3.934.235 -3.323.774 -914.818 0 0 0 0 -2.887.946 -2.692.660 -2.257.465 -2.045.197 -1.574.934 0 0 0 -19.003.369 -193.020 -393.527 -437.013 -1.013.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -32.576 -1.107.657 -658.576 -336.576 -90.757 39.994
Ertelenmiş Vergi Geliri (Gideri) -709.934.709 -494.821.373 -1.796.850.573 -68.096.052 136.363.189 158.896.280 -1.463.839.443 -381.458.110 -298.522.013 -91.170.067 205.303.834 -601.971.321 -273.151.282 802.899 -179.026.700 -157.361.928 -138.329.815 -8.289.965 -241.841.298 24.987.573 26.762.811 -11.091.329 -29.399.740 23.147.000 8.832.689 13.237.712 -29.092.716 -10.012.096 -6.168.742 -3.918.279 -55.777.412 4.834.691 -4.134.351 3.240.707 -14.490.690 4.383.235 3.376.748 -641.971 11.853.415 -5.971.362 -5.649.129 -3.229.698 3.250.599 2.929.461 -4.993.225 -3.152.927 -2.517.500 -759.827 -1.657.534 986.275 -21.266.153 1.041.155 192.068 -767.214 935.727 -4.341.442 -3.394.754 -3.498.338 -33.394.987 -7.994.672 -3.074.822 -3.276.051 -6.907.245 -2.306.529 -1.709.039 -844.548 4.292.053
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 132.603.916 86.736.503 3.087.877.190 1.405.931.216 1.019.726.667 727.572.383 1.819.041.116 1.810.562.494 1.530.527.148 359.687.184 1.055.642.831 2.878.653.785 2.155.502.073 230.884.774 1.364.204.093 1.394.327.713 1.281.445.234 -32.956.108 2.112.140.155 77.740.124 57.366.924 57.785.172 -240.295.731 -453.904.663 -203.432.072 -131.638.954 171.314.242 51.416.791 2.747.574 -24.541.724 102.663.405 -348.390.973 -137.278.805 -58.491.977 38.654.953 -82.085.314 -56.365.264 -23.703.013 -272.142.116 -15.007.947 6.146.307 -1.721.948 -53.900.669 -84.652.504 -8.722.253 466.261 -4.947.367 20.476.880 13.527.079 -16.097.943 121.349.899 -34.732.016 -15.370.846 4.015.047 22.914.470 17.314.924 16.455.711 8.269.384 222.229.640 198.711.336 97.297.942 32.540.328 120.334.075 34.416.535 31.558.739 7.807.328 18.206.539
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 132.603.916 86.736.503 3.087.877.190 1.405.931.216 1.019.726.667 727.572.383 1.819.041.116 1.810.562.494 1.530.527.148 359.687.184 1.055.642.831 2.878.653.785 2.155.502.073 230.884.774 1.364.204.093 1.394.327.713 1.281.445.234 -32.956.108 2.112.140.155 77.740.124 57.366.924 57.785.172 -240.295.731 -453.904.663 -203.432.072 -131.638.954 171.314.242 51.416.791 2.747.574 -24.541.724 102.663.405 -348.390.973 -137.278.805 -58.491.977 38.654.953 -82.085.314 -56.365.264 -23.703.013 -272.142.116 -15.007.947 6.146.307 -1.721.948 -53.900.669 -84.652.504 -8.722.253 466.261 -4.947.367 20.476.880 13.527.079 -16.097.943 121.349.899 -34.732.016 -15.370.846 4.015.047 22.914.470 17.314.924 16.455.711 8.269.384 222.229.640 198.711.336 97.297.942 32.540.328 120.334.075 34.416.535 31.558.739 7.807.328 18.206.539
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
Azınlık Payları 1.329.492 422.183 12.066.136 2.464.762 1.300.612 362.561 6.560.581 5.587.125 4.612.214 99.083 6.855.155 5.319.471 5.520.989 -113.600 31.383.669 23.961.550 21.748.590 -1.207.218 28.386.954 -2.075.437 -2.308.510 -1.358.429 128.995 -5.773.312 -2.653.678 -1.951.919 5.958.689 719.285 -183.619 -84.717 -1.828.916 -10.325.688 -8.556.587 -3.342.059 -755.065 -5.135.627 -3.482.239 -1.883.239 -15.233.209 -1.365.975 23.584 -317.986 -6.917.590 -4.536.514 -795.029 -81.296 -2.499.580 -1.095.287 -608.490 -635.859 3.347.054 -1.673.600 -1.192.147 -422.987 -1.287.365 -387.803 -240.074 -96.009 22.430.866 26.064.694 23.332.458 -1.047 -28.914 -29.733 0 0 0
Ana Ortaklık Payları 131.274.424 86.314.320 3.075.811.054 1.403.466.454 1.018.426.055 727.209.822 1.812.480.535 1.804.975.369 1.525.914.934 359.588.101 1.048.787.676 2.873.334.314 2.149.981.084 230.998.374 1.332.820.424 1.370.366.163 1.259.696.644 -31.748.890 2.083.753.201 79.815.561 59.675.434 59.143.601 -240.424.726 -448.131.351 -200.778.394 -129.687.035 165.355.553 50.697.506 2.931.193 -24.457.007 104.492.321 -338.065.285 -128.722.218 -55.149.918 39.410.018 -76.949.687 -52.883.025 -21.819.774 -256.908.907 -13.641.972 6.122.723 -1.403.962 -46.983.079 -80.115.990 -7.927.224 547.557 -2.447.787 21.572.167 14.135.569 -15.462.084 118.002.845 -33.058.416 -14.178.699 4.438.034 24.201.835 17.702.727 16.695.785 8.365.393 199.798.774 172.646.642 73.965.484 32.541.375 120.362.989 34.446.268 31.558.739 7.807.328 18.206.539
Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 1 2 2 0 1 1 1 0 3 0 0 0 -1 -2 -1 -1 1 0 0 0 1 -2 -1 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 1 2 2 0 1 1 1 0 3 0 0 0 -1 -2 -1 -1 1 0 0 0 0 -2 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 1 2 2 0 1 1 1 0 3 0 0 0 -1 -2 0 -1 1 0 0 0 1 -2 -1 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 0 0 0 0 0 1 2 2 0 1 1 1 0 3 0 0 0 -1 -2 0 -1 1 0 0 0 0 -2 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -