AiFin

AKMGY 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 961.444.000 1.169.212.900 1.066.050.880 646.594.718 572.823.061 866.027.148 835.023.227 471.855.211 329.250.202 493.749.024 510.662.801 250.204.964 168.890.918 237.044.604 279.566.681 113.252.951 93.393.314 135.916.948 88.406.802 67.124.992 56.389.129 92.657.421 84.613.579 67.625.127 46.436.573 93.083.140 65.682.589 63.664.969 74.831.631 100.374.924 73.794.035 77.574.148 50.409.567 50.858.476 28.149.342 46.472.312 29.896.335 44.830.480 22.908.328 24.688.431 38.482.159 66.141.113 44.819.057 37.350.737 24.640.339 65.687.510 52.853.704 44.515.940 30.980.040 64.259.829 51.199.081 42.749.046 28.508.747 15.303.531 44.756.503 31.089.905 17.837.652 42.734.519 26.509.293 13.046.933 1.009.130 17.244.231 11.658.720 11.428.287 5.464.387 13.097.452 18.946.825 18.119.523 12.148.000 32.630.844 26.049.330 15.830.428 7.885.030 33.541.483
Nakit Ve Nakit Benzerleri 654.315.000 861.750.807 747.085.355 440.087.478 387.823.811 715.041.387 639.514.789 352.045.431 208.450.579 382.255.810 359.486.758 164.425.477 85.030.907 175.766.276 176.240.537 60.280.065 55.030.682 110.713.850 51.381.324 56.111.878 41.065.539 63.226.824 66.499.988 54.518.713 31.973.360 74.146.648 51.120.730 34.612.646 33.564.072 61.296.397 41.333.713 60.516.353 36.308.713 39.986.180 20.813.005 37.760.231 21.084.732 36.649.762 16.358.023 15.324.930 14.346.525 59.704.069 40.330.904 32.763.720 20.789.735 61.790.692 49.917.145 41.730.398 29.176.095 61.401.791 48.904.930 41.438.438 27.205.072 14.775.855 44.185.898 28.483.214 15.245.001 40.271.149 25.689.014 11.586.567 124.571 16.546.492 8.905.678 9.832.865 3.995.090 12.119.050 16.897.785 12.050.391 6.604.499 26.524.430 21.371.911 13.034.010 4.535.096 31.726.301
Finansal Yatırımlar 134.752.000 127.426.326 143.640.776 117.166.247 111.179.594 104.646.984 121.413.552 92.631.701 88.098.419 85.668.636 111.357.937 70.816.115 65.959.603 48.424.430 73.882.814 43.913.397 26.683.940 14.704.722 26.660.235 0 0 12.958.224 3.004.243 0 0 4.668.344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 89.775.000 99.073.554 110.174.232 35.003.382 35.298.304 18.296.945 52.933.978 14.318.480 20.531.447 13.633.638 32.041.322 9.712.557 11.570.768 5.019.634 19.711.682 4.978.439 6.022.651 3.586.912 5.250.044 5.920.722 9.482.279 9.753.704 8.436.518 5.496.438 6.660.658 5.654.436 6.029.121 14.328.809 25.838.692 26.037.055 7.314.103 6.267.543 4.880.039 4.561.242 3.050.677 3.371.260 2.497.699 3.585.912 4.387.729 4.831.649 3.289.358 2.428.333 2.751.341 3.529.068 3.014.075 2.624.157 1.331.317 1.285.829 1.173.433 1.633.960 2.266.036 1.090.138 409.488 352.485 557.985 1.574.967 1.545.132 1.674.674 813.643 541.431 544.642 578.767 1.230.945 1.360.162 0 973.125 1.466.276 5.034.633 5.520.145 4.807.642 4.643.110 2.783.728 3.138.973 1.806.376
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 860 1.674.356 2.239.409 5.420.433 11.517.764 11.520.275 27.123 1.815.388 2.470.949 2.470.948 45.905 0 0 1.028 0 0 0 0 0 0 0 2.380 0 0 1.200 206.381 825.525 1.444.669 2.063.812 1.680.151 405.972 20.618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.201.889 0 0 0 0 0 0 0 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 81.742.000 79.287.857 62.911.108 48.917.178 27.003.588 16.521.557 21.133.786 11.044.211 9.698.808 9.719.992 7.730.879 5.250.815 6.329.640 7.833.236 9.731.648 4.081.050 5.656.041 6.911.464 5.115.199 5.092.392 5.841.311 6.716.289 6.672.830 7.609.976 7.801.355 8.407.331 7.707.213 13.278.845 13.365.055 11.361.321 24.740.247 10.769.634 9.220.815 6.311.054 4.285.660 5.340.821 6.313.904 4.594.806 2.162.576 4.531.852 20.846.276 4.008.711 1.736.812 1.057.949 836.529 1.272.661 1.605.242 1.499.713 630.512 1.224.078 28.115 220.470 894.187 175.191 12.620 1.031.724 1.047.519 788.696 6.636 918.935 339.917 118.972 1.522.097 235.260 267.408 5.277 582.764 1.034.499 23.356 1.298.772 34.309 12.690 210.961 8.806
(Ara Toplam) 961.444.000 1.169.212.900 1.066.050.880 646.594.718 572.823.061 866.027.148 835.023.227 471.855.211 329.250.202 493.749.024 510.662.801 250.204.964 168.890.918 237.044.604 279.566.681 113.252.951 93.393.314 135.916.948 88.406.802 67.124.992 56.389.129 92.657.421 84.613.579 67.625.127 46.436.573 93.083.140 65.682.589 63.664.969 74.831.631 100.374.924 73.794.035 77.574.148 50.409.567 50.858.476 28.149.342 46.472.312 29.896.335 44.830.480 22.908.328 24.688.431 38.482.159 66.141.113 44.819.057 37.350.737 24.640.339 65.687.510 52.853.704 44.515.940 30.980.040 64.259.829 51.199.081 42.749.046 28.508.747 15.303.531 44.756.503 31.089.905 17.837.652 42.734.519 26.509.293 13.046.933 1.009.130 17.244.231 11.658.720 11.428.287 5.464.387 13.097.452 18.946.825 18.119.523 12.148.000 32.630.844 26.049.330 15.830.428 7.885.030 33.541.483
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 12.777.605.000 11.944.586.181 12.798.942.167 10.106.996.860 9.360.499.372 8.810.149.969 10.026.631.891 7.309.526.698 6.705.944.752 6.169.866.401 7.740.236.438 3.143.942.527 3.136.185.720 3.132.842.294 5.162.601.221 166.831.639 168.730.894 170.266.771 2.064.384.100 173.641.536 175.527.010 178.272.269 181.133.543 184.295.593 186.878.834 190.100.670 192.819.035 192.006.088 193.563.092 189.867.107 191.744.404 206.826.818 208.649.631 211.365.604 212.392.557 209.794.130 208.353.994 208.487.011 210.205.195 209.278.028 186.077.525 187.796.024 189.605.195 179.679.917 178.759.896 173.743.905 164.783.897 155.928.121 153.218.127 151.748.133 146.325.017 140.941.998 137.902.555 137.143.402 137.985.191 137.454.769 138.221.702 139.030.579 139.998.478 140.671.766 141.317.918 141.989.696 137.966.308 139.266.680 138.117.411 135.868.110 131.922.845 127.211.889 124.305.052 115.681.967 110.339.233 106.885.151 105.198.070 105.846.044
Ticari Alacaklar 89.775.000 99.073.554 110.174.232 35.003.382 35.298.304 18.296.945 52.933.978 14.318.480 20.531.447 13.633.638 32.041.322 9.712.557 11.570.768 5.019.634 19.711.682 4.978.439 6.022.651 3.586.912 5.250.044 5.920.722 9.482.279 9.753.704 8.436.518 5.496.438 6.660.658 5.654.436 6.029.121 14.328.809 25.838.692 26.037.055 7.314.103 6.267.543 4.880.039 4.561.242 3.050.677 3.371.260 2.497.699 3.585.912 4.387.729 4.831.649 3.289.358 2.428.333 2.751.341 3.529.068 3.014.075 2.624.157 1.331.317 1.285.829 1.173.433 1.633.960 2.266.036 1.090.138 409.488 352.485 557.985 1.574.967 1.545.132 1.674.674 813.643 541.431 544.642 578.767 1.230.945 1.360.162 0 973.125 1.466.276 5.034.633 5.520.145 4.807.642 4.643.110 2.783.728 3.138.973 1.806.376
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 860 1.674.356 2.239.409 5.420.433 11.517.764 11.520.275 27.123 1.815.388 2.470.949 2.470.948 45.905 0 0 1.028 0 0 0 0 0 0 0 2.380 0 0 1.200 206.381 825.525 1.444.669 2.063.812 1.680.151 405.972 20.618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.201.889 0 0 0 0 0 0 0 0 0
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 134.752.000 127.426.326 143.640.776 117.166.247 111.179.594 104.646.984 121.413.552 92.631.701 88.098.419 85.668.636 111.357.937 70.816.115 65.959.603 48.424.430 73.882.814 43.913.397 26.683.940 14.704.722 26.660.235 0 0 12.958.224 3.004.243 0 0 4.668.344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 12.726.514.000 11.889.416.576 12.721.921.030 10.044.695.988 9.329.168.116 8.796.504.787 10.019.829.737 7.307.236.777 6.703.406.699 6.168.511.649 7.738.413.390 3.143.387.828 3.135.591.329 3.132.060.220 5.159.204.854 165.450.931 166.877.837 168.072.550 2.061.753.000 170.574.779 171.967.827 173.779.024 175.650.995 177.750.739 179.319.209 181.348.361 183.070.169 183.249.112 184.965.208 186.561.683 188.292.189 193.181.353 194.110.409 195.696.517 197.232.350 196.633.362 197.686.933 198.375.848 199.600.304 199.302.169 185.964.851 187.669.521 189.464.856 177.968.821 177.275.987 172.913.224 164.588.118 146.929.911 142.744.810 135.349.030 132.491.102 133.830.694 134.371.771 134.680.527 135.512.851 136.361.347 137.331.309 138.301.269 139.271.229 140.119.726 141.107.916 132.606.143 131.965.987 115.612.280 116.417.721 115.189.365 110.969.716 109.901.633 106.966.464 101.368.044 102.050.875 102.733.705 103.416.536 104.099.366
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 6.479.000 6.486.441 6.337.252 3.596.703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 170 172.349 199.902 177.072 325.308 326.453 393.814 309.217 308.721 319.205 375.618 42.082 32.433 35.894 339.139 42.816 46.278 49.739 53.200 72.773 124.571 176.432 228.413 276.579 329.064 393.809 452.572 511.741 571.658 631.172 688.448 748.344 807.170 867.420 927.670 987.920 1.047.170 1.107.357 1.164.528 90.278 101.500 112.719 123.944 135.167 146.389 157.611 168.832 109.612 0 0 0 202 149.434 158.400 167.366 176.332 0 0 1.452 10.433 33.848 58.674 80.822 108.000 131.968 162.304 196.014 229.828 263.684 297.630 331.620 436.487 577.877 717.790
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 841 849.145 969.245 845.058 838.638 891.347 1.046.296 816.300 807.353 786.626 1.035.959 167.771 174.471 181.171 830.196 194.571 201.271 207.972 214.672 221.372 228.073 234.773 241.473 248.171 254.870 245.198 105.009 30.785 1.574 2.362 3.150 3.937 4.725 5.512 6.300 7.087 8.660 11.801 5.750 8.361 10.972 13.582 16.193 18.803 21.413 24.024 26.745 29.919 6.720 4.147 4.645 5.145 5.643 6.141 6.640 7.138 7.636 8.133 4.620 5.019 7.554 8.033 8.514 8.992 9.315 9.954 10.435 10.916 11.397 11.877 12.358 12.838 13.322 11.785
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 43.601.000 47.661.670 69.514.738 57.682.039 30.167.310 12.427.382 5.362.045 1.164.404 1.421.979 248.921 411.471 344.846 387.487 565.009 2.227.032 1.143.321 1.605.508 1.936.510 2.363.228 2.772.612 3.206.539 4.082.040 5.012.662 6.020.104 6.975.691 8.113.302 9.191.285 8.214.450 8.024.652 2.671.890 2.760.617 12.893.184 13.727.327 14.796.155 14.226.237 12.165.761 9.611.231 8.992.005 9.434.613 9.877.220 202 202 202 1.557.126 1.316.107 649.046 202 8.858.679 10.466.597 16.394.956 13.829.270 7.105.957 3.375.707 2.298.334 2.298.334 909.952 882.757 721.177 721.177 536.588 168.600 9.316.846 5.910.985 23.537.408 21.558.407 20.506.487 20.746.680 17.069.310 17.063.305 14.004.214 7.944.178 3.701.919 1.190.133 1.016.901
TOPLAM VARLIKLAR 13.739.049.000 13.113.799.081 13.864.993.047 10.753.591.578 9.933.322.433 9.676.177.117 10.861.655.118 7.781.381.909 7.035.194.954 6.663.615.425 8.250.899.239 3.394.147.491 3.305.076.638 3.369.886.898 5.442.167.902 280.084.590 262.124.208 306.183.719 2.152.790.902 240.766.528 231.916.139 270.929.690 265.747.122 251.920.720 233.315.407 283.183.810 258.501.624 255.671.057 268.394.723 290.242.031 265.538.439 284.400.966 259.059.198 262.224.080 240.541.899 256.266.442 238.250.329 253.317.491 233.113.523 233.966.459 224.559.684 253.937.137 234.424.252 217.030.654 203.400.235 239.431.415 217.637.601 200.444.061 184.198.167 216.007.962 197.524.098 183.691.044 166.411.302 152.446.933 182.741.694 168.544.674 156.059.354 181.765.098 166.507.771 153.718.699 142.327.048 159.233.927 149.625.028 150.694.967 143.581.798 148.965.562 150.869.670 145.331.412 136.453.052 148.312.811 136.388.563 122.715.579 113.083.100 139.387.527
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 165.684.000 268.161.156 246.919.019 160.923.533 124.505.540 548.302.050 34.050.624 36.552.625 31.200.451 317.650.959 38.946.458 28.110.109 20.759.227 176.740.974 20.071.970 14.166.380 37.669.127 122.466.449 4.758.807 22.837.669 37.245.480 9.266.389 23.365.482 24.528.523 24.730.030 77.006.070 7.226.140 26.648.100 58.238.982 98.706.999 5.081.825 45.995.799 44.393.797 69.508.332 5.969.029 42.547.346 42.800.263 6.489.785 5.732.544 25.360.295 34.082.785 86.578.770 8.168.076 7.939.742 13.869.111 69.234.042 6.412.510 4.002.932 4.798.490 5.300.690 3.570.641 4.269.786 3.500.217 3.449.745 3.255.171 3.137.397 3.146.415 5.805.308 5.099.886 5.194.709 4.765.822 31.199.699 30.289.069 37.754.665 39.445.123 20.737.790 30.368.662 30.470.142 30.157.965 11.711.398 13.064.063 12.060.586 13.050.184 6.259.890
Finansal Borçlar 1.243.000 1.164.392 1.791.995 956.437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.055.339 0 0 0 0 0 0 0 0 0 0 0 15.541.667 15.000.000 0 0 1.233.929 0 0 0 0 0 0 0 982.505 0 0 0 0 0 0 0 0 0 26.798.698 26.550.604 31.982.288 34.214.986 15.589.771 26.012.099 25.491.953 24.974.588 5.275.011 4.670.526 4.331.445 4.570.403 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358.549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 29.985.000 29.554.753 22.589.598 12.527.542 17.908.411 17.781.893 4.189.481 15.253.341 13.883.969 15.429.631 15.949.321 17.960.813 9.859.410 13.384.399 7.278.152 8.960.795 7.981.681 7.697.001 716.561 3.696.734 3.363.675 3.890.383 763.745 3.710.566 3.128.319 2.557.979 823.397 3.898.601 4.396.499 5.028.519 1.359.791 5.341.088 3.557.521 2.267.694 1.960.462 1.080.658 1.908.140 1.669.271 431.670 3.267.064 2.322.201 3.043.623 3.192.241 783.049 1.227.403 5.011.178 1.962.407 1.242.241 668.386 1.242.147 225.875 436.361 402.877 141.034 169.361 408.326 456.348 198.946 146.508 364.741 366.003 165.601 109.714 342.424 310.019 507.287 8.085 39.705 71.223 149.982 1.232.353 982.538 702.571 173.621
Diğer Borçlar 13.737.000 13.651.437 24.237.381 11.823.646 7.374.362 478.720.904 17.033.134 8.695.740 8.503.783 296.596.253 10.918.307 5.638.768 7.698.359 158.408.108 6.754.498 3.037.070 26.992.254 111.286.072 2.096.694 16.252.105 30.535.203 285.833 17.849.276 17.852.652 17.633.854 68.561.623 2.367.027 20.032.506 51.785.466 92.071.436 2.171.187 38.722.590 38.629.944 64.098.700 1.017.607 38.473.278 38.187.357 1.351.657 1.403.680 508.285 11.290.933 78.052.280 159.475 1.415.009 7.934.721 60.213.813 583.398 500.191 1.069.939 1.090.128 896.368 1.028.687 1.043.117 945.505 917.656 819.850 819.228 844.961 759.960 778.911 349.460 161.997 44.641 0 0 0 75.134 545.528 296.788 733.488 866.748 430.959 1.727.692 111.814
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.) 835 4.222.113 1.626.957 1.252.841 1.831.855 1.684.219 1.818.306 474.681 1.046.085 896.924 1.632.582 1.008.269 1.060.045 3.287.163 2.326.000 1.026.138 1.629.082 2.449.615 709.784 2.227.450 2.362.506 4.321.382 3.651.114 1.938.681 3.110.299 5.186.396 3.237.628 911.187 1.361.963 922.353 816.313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 102.555.000 207.773.074 183.744.393 116.455.608 83.707.649 42.026.468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 6.532.000 6.396.359 4.690.363 4.062.841 3.986.851 3.940.360 2.929.084 2.060.537 1.906.436 1.772.373 1.876.348 1.250.421 975.310 988.343 1.204.162 693.994 798.202 901.579 554.849 587.416 625.656 741.889 612.800 619.793 586.339 564.460 439.539 457.914 467.143 438.389 370.547 365.420 390.799 352.840 1.668.467 1.433.345 1.221.729 1.758.774 1.704.847 3.996.359 3.615.720 3.287.735 3.095.607 2.822.011 2.432.379 2.053.857 1.756.613 1.180.701 994.474 919.325 773.593 730.532 694.440 658.345 646.382 739.698 708.776 2.704.428 3.012.160 2.977.652 2.918.210 2.904.432 2.802.063 0 0 0 3.426.690 3.417.997 3.194.975 4.509.692 4.376.186 4.298.744 4.189.376 4.096.728
Diğer Kısa Vadeli Yükümlülükler 10.797.000 5.399.028 8.238.332 13.844.618 9.696.412 4.148.206 8.080.618 10.068.326 5.860.178 2.955.778 8.569.900 2.251.838 1.166.103 672.961 2.509.158 448.383 267.908 132.182 680.919 73.964 358.440 26.902 488.547 406.831 271.219 135.612 0 292.553 227.911 246.302 363.987 1.566.701 1.815.533 2.789.098 1.322.493 1.560.065 1.483.037 1.710.083 2.192.347 2.046.920 1.853.931 2.195.132 1.720.753 1.685.744 2.274.608 1.955.194 2.110.092 1.079.799 2.065.691 2.049.090 1.674.805 1.049.853 1.359.783 1.704.861 1.521.772 1.169.523 1.162.063 2.056.973 1.181.258 1.073.405 1.132.149 1.168.971 782.047 5.429.953 4.920.118 4.640.732 846.654 974.959 1.620.391 1.043.225 1.918.250 2.016.900 1.860.142 1.877.727
(Ara Toplam) 165.684.000 268.161.156 246.919.019 160.923.533 124.505.540 548.302.050 34.050.624 36.552.625 31.200.451 317.650.959 38.946.458 28.110.109 20.759.227 176.740.974 20.071.970 14.166.380 37.669.127 122.466.449 4.758.807 22.837.669 37.245.480 9.266.389 23.365.482 24.528.523 24.730.030 77.006.070 7.226.140 26.648.100 58.238.982 98.706.999 5.081.825 45.995.799 44.393.797 69.508.332 5.969.029 42.547.346 42.800.263 6.489.785 5.732.544 25.360.295 34.082.785 86.578.770 8.168.076 7.939.742 13.869.111 69.234.042 6.412.510 4.002.932 4.798.490 5.300.690 3.570.641 4.269.786 3.500.217 3.449.745 3.255.171 3.137.397 3.146.415 5.805.308 5.099.886 5.194.709 4.765.822 31.199.699 30.289.069 37.754.665 39.445.123 20.737.790 30.368.662 30.470.142 30.157.965 11.711.398 13.064.063 12.060.586 13.050.184 6.259.890
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 2.442.316.000 2.265.494.584 2.325.273.781 1.714.160.407 1.565.417.459 1.487.828.675 1.644.126.985 6.768.073 6.093.794 6.025.481 11.244.998 8.178.247 6.359.844 5.473.486 11.931.456 5.096.922 4.137.501 3.742.994 3.039.007 2.467.604 2.337.457 2.319.337 2.246.727 2.314.886 2.352.564 2.373.056 1.950.826 1.918.922 1.556.999 1.569.354 1.351.538 1.643.909 1.497.535 1.718.663 1.580.164 1.716.664 1.805.436 1.925.323 1.653.305 1.536.043 1.509.846 1.449.990 1.450.202 1.477.579 1.342.041 979.269 163.075 150.396 139.037 141.656 136.134 135.219 132.865 146.374 142.245 146.151 214.536 231.296 239.514 238.241 173.576 206.028 181.146 171.050 180.052 171.906 168.283 163.604 165.062 177.445 158.603 26.492 24.458 23.438
Finansal Borçlar 1.668.000 1.910.491 4.429.945 2.549.775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 137.461 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 7.165.000 7.061.180 7.828.376 6.581.707 1.907.313 1.816.375 2.129.601 1.642.564 1.791.151 1.759.029 5.892.760 3.907.979 2.874.830 2.046.222 3.292.181 1.971.070 1.790.492 1.592.331 1.461.530 1.007.745 994.937 896.704 689.034 750.589 665.737 637.004 603.619 935.997 663.349 710.707 665.281 755.427 578.732 816.680 695.334 655.689 647.572 811.699 634.755 540.366 521.914 451.556 463.381 485.008 398.585 127.232 113.032 111.083 0 0 104.124 102.380 102.380 0 116.903 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 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.) 720 720 0 0 0 0 0 27.500 55.000 82.500 158.817 137.500 165.000 192.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9.500.000 9.039.852 10.051.287 7.074.610 6.026.384 5.725.002 7.131.972 5.098.009 4.247.643 4.183.952 5.193.421 4.132.768 3.320.014 3.234.764 8.639.275 3.125.852 2.347.009 2.150.663 1.577.477 1.459.859 1.342.520 1.422.633 1.557.693 1.564.297 1.686.827 1.736.052 1.347.207 982.925 893.650 858.647 686.257 888.482 918.803 901.983 884.830 1.060.975 1.157.864 1.113.624 1.018.550 995.677 987.932 998.434 0 992.571 943.456 852.037 50.043 39.313 37.037 34.824 32.010 32.839 30.485 0 25.342 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 27.759 0 18.509 84.240 76.532 74.624 77.157 72.488 70.871 46.189 44.369 42.591 39.088 36.845 34.234 31.493 30.093 26.135 26.492 24.458 23.438
Ertelenmiş Vergi Yükümlülüğü 2.423.263.000 2.246.763.061 2.302.964.173 1.697.954.315 1.557.483.762 1.480.287.298 1.634.865.412 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147.352 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 986.821 0 0 0 0 0 0 106.832 0 0 0 118.615 0 127.642 130.296 154.764 164.890 161.084 101.088 135.157 134.957 126.681 0 132.818 131.438 129.370 133.569 0 132.468 0 0 0
Özkaynaklar 11.131.049.000 10.580.143.341 11.292.800.247 8.878.507.638 8.243.399.434 7.640.046.392 9.183.477.510 7.738.061.211 6.997.900.709 6.339.938.985 8.200.707.783 3.357.859.135 3.277.957.567 3.187.672.438 5.410.164.476 260.821.288 220.317.580 179.974.276 2.144.993.088 215.461.255 192.333.202 259.343.964 240.134.913 225.077.311 206.232.813 203.804.684 249.324.658 227.104.035 208.598.742 189.965.678 259.105.076 236.761.258 213.167.866 190.997.085 232.992.706 212.002.432 193.644.630 244.902.383 225.727.674 207.070.121 188.967.053 165.908.377 224.805.974 207.613.333 188.189.083 169.218.104 211.062.016 196.290.733 179.260.640 210.565.616 193.817.323 179.286.039 162.778.220 148.850.814 179.344.278 165.261.126 152.698.403 175.728.494 161.168.371 148.285.749 137.387.650 127.828.200 119.154.813 112.769.252 103.956.623 128.055.866 120.332.725 114.697.666 106.130.025 136.423.968 123.165.897 110.628.501 100.008.458 133.104.199
Ana Ortaklığa Ait Özkaynaklar 11.131.049.000 10.580.143.341 11.292.800.247 8.878.507.638 8.243.399.434 7.640.046.392 9.183.477.510 7.738.061.211 6.997.900.709 6.339.938.985 8.200.707.783 3.357.859.135 3.277.957.567 3.187.672.438 5.410.164.476 260.821.288 220.317.580 179.974.276 2.144.993.088 215.461.255 192.333.202 259.343.964 240.134.913 225.077.311 206.232.813 203.804.684 249.324.658 227.104.035 208.598.742 189.965.678 259.105.076 236.761.258 213.167.866 190.997.085 232.992.706 212.002.432 193.644.630 244.902.383 225.727.674 207.070.121 188.967.053 165.908.377 224.805.974 207.613.333 188.189.083 169.218.104 211.062.016 196.290.733 179.260.640 210.565.616 193.817.323 179.286.039 162.778.220 148.850.814 179.344.278 165.261.126 152.698.403 175.728.494 161.168.371 148.285.749 137.387.650 127.828.200 119.154.813 112.769.252 103.956.623 128.055.866 120.332.725 114.697.666 106.130.025 136.423.968 123.165.897 110.628.501 100.008.458 133.104.199
Ödenmiş Sermaye 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 37.264.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000 13.700.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.745.263 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.756.632.000 1.588.910.645 1.700.326.613 1.383.649.199 1.287.063.071 1.214.133.455 1.423.610.413 1.068.022.784 980.561.232 904.536.018 1.098.890.635 68.608.875 68.608.875 68.608.875 738.688.970 53.293.371 53.293.371 53.293.371 69.205.098 69.205.098 69.205.098 94.395.562 0 94.395.562 94.395.562 94.395.562 87.986.155 87.986.155 87.986.155 87.986.155 79.117.323 79.117.323 79.117.323 79.117.323 73.043.290 73.043.290 73.043.290 66.149.450 66.149.450 66.149.450 66.149.450 66.149.450 58.547.594 58.547.594 58.547.594 58.547.594 52.771.674 52.771.674 52.771.674 0 48.113.674 48.113.674 48.113.674 48.113.674 41.150.403 41.150.403 41.150.403 35.622.015 35.622.015 35.622.015 33.334.115 33.334.115 33.334.115 33.334.115 33.334.115 30.361.215 30.361.215 30.361.215 30.361.215 26.347.115 26.347.115 26.347.115 26.352.781 22.037.281
Geçmiş Yıllar Kar/Zararları 7.050.071.000 7.082.824.923 6.797.972.285 5.531.883.597 5.231.609.927 4.935.168.122 5.463.269.841 5.077.001.290 4.661.240.112 4.299.843.220 5.077.825.609 2.995.041.322 2.995.041.322 2.995.041.322 3.925.801.208 25.990.124 25.990.124 25.990.124 1.362.082.599 24.443.594 24.443.594 81.388.970 24.518.963 24.518.963 24.518.963 24.518.963 15.327.521 15.327.521 15.327.521 15.327.521 26.098.217 26.098.217 26.098.217 26.098.217 16.968.330 16.968.330 16.968.330 94.663.770 16.842.108 16.842.108 16.842.108 16.842.108 27.882.759 27.882.759 27.882.759 27.882.759 27.593.186 27.593.186 27.593.186 80.694.386 20.852.421 20.852.421 20.852.421 20.852.421 18.862.625 18.862.625 18.862.625 60.537.093 18.523.535 18.523.535 44.375.435 44.375.435 15.139.347 15.139.347 15.139.347 48.526.247 10.533.419 10.533.419 10.533.419 55.373.519 7.030.304 7.030.304 7.024.638 55.180.138
Dönem Net Kar/Zararı 309.040.000 25.223.013 781.507.249 324.164.525 199.549.377 51.746.805 657.758.602 363.496.221 226.629.825 93.607.091 716.908.965 234.165.743 153.710.902 63.453.188 -159.353.321 118.221.244 77.102.660 36.386.514 649.124.655 57.293.363 33.867.612 19.053.620 56.870.007 41.717.707 23.031.460 20.666.486 81.558.129 58.895.210 40.323.401 21.519.780 88.649.656 66.430.336 42.767.384 20.522.741 77.807.440 57.011.037 38.608.608 19.017.337 77.821.662 59.092.125 40.913.900 17.834.073 73.325.045 56.134.650 36.605.640 17.888.082 65.687.893 50.916.610 33.886.517 16.748.293 59.841.965 45.310.681 28.802.862 14.875.456 54.321.987 40.238.835 27.676.112 14.560.123 42.013.558 29.130.936 18.232.837 8.673.387 29.236.088 22.850.527 14.037.898 7.723.141 37.992.828 32.357.769 23.790.128 13.258.071 48.343.215 35.805.819 25.185.776 14.441.517
Diğer Özsermaye Kalemleri 1.978.042.000 1.845.920.760 1.969.112.583 1.601.546.317 1.487.913.059 1.401.734.010 1.592.098.572 1.192.276.916 1.092.205.540 1.004.688.656 1.269.818.574 22.779.195 23.332.468 23.305.053 867.763.619 26.052.549 26.667.425 27.040.267 27.316.736 27.255.200 27.552.898 27.241.812 121.481.943 27.181.079 27.022.828 26.959.673 27.188.853 27.631.149 27.697.665 27.868.222 27.975.880 27.851.382 27.920.942 27.994.804 27.909.646 27.715.775 27.760.402 27.807.826 27.650.454 27.722.438 27.797.595 27.818.746 27.786.576 27.784.330 27.889.090 27.635.669 27.745.263 27.745.263 27.745.263 75.858.937 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 27.745.263 0 27.745.263 27.745.263 27.745.263 27.745.263
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 13.739.049.000 13.113.799.081 13.864.993.047 10.753.591.578 9.933.322.433 9.676.177.117 10.861.655.118 7.781.381.909 7.035.194.954 6.663.615.425 8.250.899.239 3.394.147.491 3.305.076.638 3.369.886.898 5.442.167.902 280.084.590 262.124.208 306.183.719 2.152.790.902 240.766.528 231.916.139 270.929.690 265.747.122 251.920.720 233.315.407 283.183.810 258.501.624 255.671.057 268.394.723 290.242.031 265.538.439 284.400.966 259.059.198 262.224.080 240.541.899 256.266.442 238.250.329 253.317.491 233.113.523 233.966.459 224.559.684 253.937.137 234.424.252 217.030.654 203.400.235 239.431.415 217.637.601 200.444.061 184.198.167 216.007.962 197.524.098 183.691.044 166.411.302 152.446.933 182.741.694 168.544.674 156.059.354 181.765.098 166.507.771 153.718.699 142.327.048 159.233.927 149.625.028 150.694.967 143.581.798 148.965.562 150.869.670 145.331.412 136.453.052 148.312.811 136.388.563 122.715.579 113.083.100 139.387.527
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 630.236.000 301.395.427 1.297.250.566 753.255.814 462.350.502 216.136.509 982.738.629 702.295.361 445.003.551 209.768.485 720.281.212 494.171.923 306.873.381 147.325.835 436.753.429 147.149.499 93.967.019 43.003.555 120.661.663 79.574.292 46.221.113 23.378.715 87.417.743 60.963.948 36.580.974 28.056.409 117.658.596 85.490.345 56.412.786 28.277.510 116.629.010 88.278.906 59.646.810 29.850.546 116.579.602 85.876.665 57.417.184 28.778.183 114.923.118 86.934.903 59.099.896 27.083.579 105.088.206 77.629.957 50.390.759 24.785.144 92.469.833 69.915.801 46.657.820 23.331.304 81.415.469 60.538.534 39.637.132 19.615.788 73.558.271 54.428.692 36.578.740 18.323.321 62.753.678 45.086.625 28.895.424 14.101.743 52.509.177 38.952.350 26.015.501 13.198.717 54.647.873 43.519.394 30.440.181 16.293.024 65.093.301 47.367.677 31.786.641 15.396.264
Satışların Maliyeti (-) -168.782.000 -79.418.834 -322.732.948 -199.780.039 -120.978.183 -57.715.692 -235.506.653 -170.870.984 -102.509.574 -50.395.514 -180.151.717 -114.903.347 -67.317.821 -34.146.918 -98.899.478 -33.796.291 -20.023.003 -9.234.279 -25.580.653 -24.180.695 -15.178.511 -7.781.404 -31.085.545 -23.112.712 -15.104.744 -9.030.238 -36.921.617 -27.063.511 -17.597.505 -8.544.474 -33.908.975 -25.771.143 -17.876.856 -9.851.734 -37.462.885 -27.538.885 -17.725.978 -8.839.356 -33.501.586 -24.019.875 -16.545.033 -8.116.260 -30.290.195 -21.187.290 -14.128.491 -7.116.923 -27.312.450 -19.817.112 -13.541.696 -6.659.232 -23.578.431 -16.611.878 -10.991.695 -5.167.306 -23.907.352 -17.801.708 -11.725.353 -5.468.637 -21.936.225 -16.173.373 -10.691.336 -5.250.331 -22.285.362 -15.865.248 -10.171.719 -4.927.859 -17.696.844 -12.793.467 -8.205.109 -4.103.546 -16.554.360 -11.993.395 -7.725.815 -3.778.615
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) 461.454.000 221.976.593 974.517.619 553.475.775 341.372.319 158.420.817 747.231.976 531.424.377 342.493.977 159.372.971 540.129.495 379.268.576 239.555.560 113.178.917 337.853.951 113.353.208 73.944.016 33.769.276 95.081.010 55.393.597 31.042.602 15.597.311 56.332.198 37.851.236 21.476.230 19.026.171 80.736.979 58.426.834 38.815.281 19.733.036 82.720.035 62.507.763 41.769.954 19.998.812 79.116.717 58.337.780 39.691.206 19.938.827 81.421.532 62.915.028 42.554.863 18.967.319 74.798.011 56.442.667 36.262.268 17.668.221 65.157.383 50.098.689 33.116.124 16.672.072 57.837.038 43.926.656 28.645.437 14.448.482 49.650.919 36.626.984 24.853.387 12.854.684 40.817.453 28.913.252 18.204.088 8.851.412 30.223.815 23.087.102 15.843.782 8.270.858 36.951.029 30.725.927 22.235.072 12.189.478 48.538.941 35.374.282 24.060.826 11.617.649
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) 461.454.000 221.976.593 974.517.619 553.475.775 341.372.319 158.420.817 747.231.976 531.424.377 342.493.977 159.372.971 540.129.495 379.268.576 239.555.560 113.178.917 337.853.951 113.353.208 73.944.016 33.769.276 95.081.010 55.393.597 31.042.602 15.597.311 56.332.198 37.851.236 21.476.230 19.026.171 80.736.979 58.426.834 38.815.281 19.733.036 82.720.035 62.507.763 41.769.954 19.998.812 79.116.717 58.337.780 39.691.206 19.938.827 81.421.532 62.915.028 42.554.863 18.967.319 74.798.011 56.442.667 36.262.268 17.668.221 65.157.383 50.098.689 33.116.124 16.672.072 57.837.038 43.926.656 28.645.437 14.448.482 49.650.919 36.626.984 24.853.387 12.854.684 40.817.453 28.913.252 18.204.088 8.851.412 30.223.815 23.087.102 15.843.782 8.270.858 36.951.029 30.725.927 22.235.072 12.189.478 48.538.941 35.374.282 24.060.826 11.617.649
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 -17.589 0 0 0 -28.004 0 0 0 -27.860 0 0 0 -38.449 0 0 0 -8.363 0 0 0 -28.918 -15.158 -14.578 -6.123 -23.275 -16.031 -14.644 -468
Genel Yönetim Giderleri (-) -67.084.000 -33.023.087 -133.858.156 -72.973.822 -45.022.357 -22.335.746 -74.269.873 -56.855.769 -34.883.522 -16.350.789 -50.913.985 -33.388.517 -20.352.216 -11.361.704 -33.099.661 -9.102.978 -6.146.276 -2.578.226 -7.841.211 -5.517.300 -3.401.963 -1.693.596 -6.544.008 -4.926.935 -3.340.705 -1.778.577 -6.513.580 -4.919.561 -3.380.502 -1.853.009 -6.435.981 -4.795.612 -3.428.790 -1.879.302 -5.675.110 -4.360.148 -3.107.646 -1.414.604 -5.877.510 -5.326.879 -3.525.956 -1.668.562 -5.392.491 -3.412.604 -2.293.352 -1.048.733 -3.956.138 -2.509.103 -1.701.940 -843.887 -5.175.640 -4.291.342 -3.570.607 -1.864.623 -3.568.424 -2.306.749 -1.563.359 -627.842 -3.529.406 -2.964.768 -1.982.307 -964.746 -3.920.220 -3.008.199 -2.191.188 -1.216.101 -5.748.753 -4.567.690 -3.446.510 -2.005.506 -7.360.885 -5.760.160 -3.541.745 -1.116.001
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 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 2.245.000 129.345 3.609.872 2.479.975 2.002.127 576.037 4.189.219 3.416.170 2.057.557 1.759.805 1.046.294 446.324 99.330 99.330 2.460.375 1.143.223 1.085.414 304.167 636.129 476.744 330.702 241.074 771.962 690.901 573.814 216.462 4.608.868 3.686.655 2.576.981 1.328.876 4.854.847 1.621.798 1.436.486 1.345.096 874.078 786.367 743.354 171.399 1.899.776 330.073 229.113 165.121 232.505 150.308 80.676 13.920 401.383 71.165 65.165 20.000 4.851.942 3.720.939 2.465.106 1.385.150 5.007.579 3.545.798 2.577.897 1.366.956 4.971.443 3.743.763 2.741.624 760.000 5.023.605 2.942.182 2.034.033 971.929 7.317.085 5.383.326 3.932.661 1.335.294 5.338.853 4.189.483 3.066.038 1.858.293
Diğer Faaliyet Giderleri (-) -22.447.000 -10.581.990 -26.857.362 -11.238.513 -3.719.346 -125.184 -8.759.160 -11.001.633 -5.941.009 -1.423.552 -4.654.209 -5.211.319 -3.814.150 -1.716.122 -7.229.396 -2.538.108 -1.724.483 -1.011.532 -3.985.569 -2.766.704 -1.981.441 -888.777 -3.349.396 -2.456.885 -1.702.183 -832.293 -5.417.193 -4.392.008 -2.479.175 -570.599 -1.201.980 -828.460 -436.210 -258.636 -1.385.945 -757.828 -530.973 -374.093 -2.499.556 -1.415.008 -985.690 -602.363 -932.356 -816.568 -158.988 -114.722 -1.029.448 -650.000 -650.000 -650.000 -710.782 -66.698 0 0 0 -97.151 -65.937 0 -570.833 -570.833 -569.841 0 -1.173.115 -1.148.793 -808.120 0 -906.314 0 0 0 -2.197.932 -707.101 -707.101 0
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) 374.168.000 178.500.861 817.411.973 471.743.415 294.632.743 136.535.924 668.392.163 466.983.145 303.727.003 143.358.435 485.607.595 341.115.064 215.488.524 100.200.421 299.985.269 102.855.345 67.158.671 30.483.685 83.890.359 47.586.337 25.989.900 13.256.012 47.210.756 31.158.317 17.007.156 16.631.763 73.415.074 52.801.920 35.532.585 18.638.304 79.936.921 58.505.489 39.341.440 19.205.970 72.929.740 54.006.171 36.795.941 18.321.529 74.944.242 56.503.214 38.272.330 16.861.515 68.705.669 52.363.803 33.890.604 16.518.686 60.555.591 47.010.751 30.829.349 15.198.185 56.774.554 43.289.555 27.539.936 13.969.009 51.062.214 37.768.882 25.801.988 13.593.798 41.650.208 29.121.414 18.393.564 8.646.666 30.145.722 21.872.292 14.878.507 8.026.686 37.584.129 31.526.405 22.706.645 11.513.143 44.295.702 33.080.473 22.863.374 12.359.473
Net Faaliyet Kar/Zararı 394.370.000 188.953.506 840.659.463 480.501.953 296.349.962 136.085.071 672.962.103 474.568.608 307.610.455 143.022.182 489.215.510 345.880.059 219.203.344 101.817.213 304.754.290 104.250.230 67.797.740 31.191.050 87.239.799 49.876.297 27.640.639 13.903.715 49.788.190 32.924.301 18.135.525 17.247.594 74.223.399 53.507.273 35.434.779 17.880.027 76.284.054 57.712.151 38.341.164 18.119.510 73.441.607 53.977.632 36.583.560 18.524.223 75.544.022 57.588.149 39.028.907 17.298.757 69.405.520 53.030.063 33.968.916 16.619.488 61.183.656 47.589.586 31.414.184 15.828.185 52.633.394 39.635.314 25.074.830 12.583.859 46.054.635 34.320.235 23.290.028 12.226.842 37.249.598 25.948.484 16.221.781 7.886.666 26.295.232 20.078.903 13.652.594 7.054.757 31.173.358 26.143.079 18.773.984 10.177.849 41.154.781 29.598.091 20.504.437 10.501.180
Yatırım Faaliyetlerinden Gelirler 0 0 364.151.569 0 0 0 264.903.941 0 0 0 253.926.741 0 0 0 -429.068.041 0 0 0 545.708.052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 374.168.000 178.500.861 1.181.563.542 471.743.415 294.632.743 136.535.924 933.296.103 466.983.145 303.727.003 143.358.435 739.534.336 341.115.064 215.488.524 100.200.421 -129.082.772 102.855.345 67.158.671 30.483.685 629.598.411 47.586.337 25.989.900 13.256.012 47.210.756 31.158.317 17.007.156 16.631.763 73.415.074 52.801.920 35.532.585 18.638.304 79.936.921 58.505.489 39.341.440 19.205.970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 160.651.000 77.206.882 337.074.119 215.015.318 145.329.139 84.663.410 254.636.126 177.441.292 111.541.995 64.091.692 146.199.805 97.530.559 63.720.739 19.611.309 58.021.081 23.819.650 16.116.026 8.700.079 25.867.294 11.405.944 8.798.426 6.069.782 15.849.877 11.823.196 7.253.500 4.381.217 10.288.724 8.222.922 5.707.839 3.400.963 11.816.614 9.537.137 3.797.027 1.376.138 5.479.660 3.400.720 2.224.658 1.030.570 4.959.522 4.163.366 3.688.897 1.671.566 4.915.534 3.869.231 2.808.844 1.447.435 5.154.760 0 3.323.560 1.761.268 3.288.342 2.131.105 1.328.572 922.603 3.361.440 2.563.464 1.959.884 1.021.144 3.423.036 2.892.676 2.671.621 1.017.579 4.854.823 4.290.414 1.848.289 811.708 6.725.327 6.269.656 5.548.023 3.410.634 7.852.343 4.270.025 3.291.436 2.189.082
(Esas Faaliyet Dışı) Finansal Giderler (-) -130.936.000 -70.282.743 -189.139.245 -139.769.569 -98.667.376 -71.738.322 -199.377.055 -159.905.742 -109.208.463 -78.175.150 -168.825.176 -123.449.721 -50.744.538 -38.553.888 -88.291.630 -1.915.673 -1.829.310 -644.306 -6.341.050 -1.698.918 -920.714 -272.174 -6.190.626 -1.263.806 -1.229.196 -346.494 -2.145.669 -2.129.632 -917.023 -519.487 -3.103.879 -1.612.290 -371.083 -59.367 -601.960 -395.854 -411.992 -334.762 -2.082.102 -1.574.455 -1.047.327 -699.008 -296.158 -98.384 -93.808 -78.039 -22.458 0 -266.392 -211.160 -220.931 -109.979 -65.646 -16.156 -101.667 -93.511 -85.760 -54.819 -3.059.686 -2.883.154 -2.832.348 -990.858 -5.764.457 -3.312.179 -2.688.898 -1.115.253 -6.316.628 -5.438.292 -4.464.540 -1.665.706 -3.804.830 -1.544.679 -969.034 -107.038
Vergi Öncesi Diğer Gelir ve Giderler 0 0 364.151.569 0 0 0 264.903.941 0 0 0 253.926.741 0 0 0 -429.068.041 0 0 0 545.708.052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.905.859 0 0 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) 403.883.000 185.425.000 1.329.498.416 546.989.164 341.294.506 149.461.012 988.555.174 484.518.695 306.060.535 129.274.977 716.908.965 315.195.902 228.464.725 81.257.842 -159.353.321 124.759.322 81.445.387 38.539.458 649.124.655 57.293.363 33.867.612 19.053.620 56.870.007 41.717.707 23.031.460 20.666.486 81.558.129 58.895.210 40.323.401 21.519.780 88.649.656 66.430.336 42.767.384 20.522.741 77.807.440 57.011.037 38.608.607 19.017.337 77.821.662 59.092.125 40.913.900 17.834.073 73.325.045 56.134.650 36.605.640 17.888.082 65.687.893 50.916.610 33.886.517 16.748.293 59.841.965 45.310.681 28.802.862 14.875.456 54.321.987 40.238.835 27.676.112 14.560.123 42.013.558 29.130.936 18.232.837 8.673.387 29.236.088 22.850.527 14.037.898 7.723.141 37.992.828 32.357.769 23.790.128 13.258.071 48.343.215 35.805.819 25.185.776 14.441.517
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -94.843.000 -160.201.987 -547.991.168 -222.824.639 -141.745.129 -97.714.207 -330.796.572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) 25.456.000 -65.498.572 -254.065.971 -159.735.736 -105.004.412 -51.999.192 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -120.299.000 -94.703.415 -293.925.197 -63.088.903 -36.740.717 -45.715.015 -330.796.572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 309.040.000 25.223.013 781.507.249 324.164.525 199.549.377 51.746.805 657.758.602 484.518.695 306.060.535 129.274.977 716.908.965 315.195.902 228.464.725 81.257.842 -159.353.321 124.759.322 81.445.387 38.539.458 649.124.655 57.293.363 33.867.612 19.053.620 56.870.007 41.717.707 23.031.460 20.666.486 81.558.129 58.895.210 40.323.401 21.519.780 88.649.656 66.430.336 42.767.384 20.522.741 77.807.440 57.011.037 38.608.607 19.017.337 77.821.662 59.092.125 40.913.900 17.834.073 73.325.045 56.134.650 36.605.640 17.888.082 65.687.893 50.916.610 33.886.517 16.748.293 59.841.965 45.310.681 28.802.862 14.875.456 54.321.987 40.238.835 27.676.112 14.560.123 42.013.558 29.130.936 18.232.837 8.673.387 29.236.088 22.850.527 14.037.898 7.723.141 37.992.828 32.357.769 23.790.128 13.258.071 48.343.215 35.805.819 25.185.776 14.441.517
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 309.040.000 25.223.013 781.507.249 324.164.525 199.549.377 51.746.805 657.758.602 484.518.695 306.060.535 129.274.977 716.908.965 315.195.902 228.464.725 81.257.842 -159.353.321 124.759.322 81.445.387 38.539.458 649.124.655 57.293.363 33.867.612 19.053.620 56.870.007 41.717.707 23.031.460 20.666.486 81.558.129 58.895.210 40.323.401 21.519.780 88.649.656 66.430.336 42.767.384 20.522.741 77.807.440 57.011.037 38.608.607 19.017.337 77.821.662 59.092.125 40.913.900 17.834.073 73.325.045 56.134.650 36.605.640 17.888.082 65.687.893 50.916.610 33.886.517 16.748.293 59.841.965 45.310.681 28.802.862 14.875.456 54.321.987 40.238.835 27.676.112 14.560.123 42.013.558 29.130.936 18.232.837 8.673.387 29.236.088 22.850.527 14.037.898 7.723.141 37.992.828 32.357.769 23.790.128 13.258.071 48.343.215 35.805.819 25.185.776 14.441.517
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 309.040.000 25.223.013 781.507.249 324.164.525 199.549.377 51.746.805 657.758.602 484.518.695 306.060.535 129.274.977 716.908.965 315.195.902 228.464.725 81.257.842 -159.353.321 124.759.322 81.445.387 38.539.458 649.124.655 57.293.363 33.867.612 19.053.620 56.870.007 41.717.707 23.031.460 20.666.486 81.558.129 58.895.210 40.323.401 21.519.780 88.649.656 66.430.336 42.767.384 20.522.741 77.807.440 57.011.037 38.608.607 19.017.337 77.821.662 59.092.125 40.913.900 17.834.073 73.325.045 56.134.650 36.605.640 17.888.082 65.687.893 50.916.610 33.886.517 16.748.293 59.841.965 45.310.681 28.802.862 14.875.456 54.321.987 40.238.835 27.676.112 14.560.123 42.013.558 29.130.936 18.232.837 8.673.387 29.236.088 22.850.527 14.037.898 7.723.141 37.992.828 32.357.769 23.790.128 13.258.071 48.343.215 35.805.819 25.185.776 14.441.517
Hisse Başına Kazanç 8 1 21 9 5 1 18 13 8 3 19 8 6 2 -4 3 2 1 17 2 1 1 2 0 1 1 2 2 1 1 2 2 1 1 2 2 1 1 2 2 0 0 0 2 1 0 2 1 1 0 2 1 1 0 1 1 1 0 1 1 0 0 1 1 1 1 0 2 2 1 4 3 2 1
Seyreltilmiş Hisse Başına Kazanç 8 1 21 9 5 1 18 13 8 3 19 8 6 2 -4 3 2 1 17 2 1 1 2 0 1 1 2 0 1 1 2 2 1 1 2 2 1 1 2 2 1 0 2 0 1 0 2 1 1 0 2 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 8 1 21 9 5 1 18 13 8 3 19 8 6 2 -4 3 2 1 17 2 1 0 2 0 1 1 2 0 1 1 2 2 1 1 2 2 1 1 2 2 0 0 0 2 1 0 2 1 1 0 2 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 8 1 21 9 5 1 18 13 8 3 19 8 6 2 -4 3 2 1 17 2 1 1 2 0 1 1 2 0 1 1 2 2 1 1 2 2 1 1 2 2 0 0 2 0 1 0 2 1 1 0 2 1 1 0 1 1 1 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -