AiFin

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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
Dönen Varlıklar 4.152.787.000 4.610.850.000 4.966.355.921 3.430.207.567 2.952.590.992 2.468.690.875 1.706.799.247 1.417.025.476 1.594.840.828 1.477.983.911 2.336.067.492 1.248.059.542 1.276.159.212 1.180.319.911 2.262.975.931 1.175.959.862 873.426.784 853.830.072 574.831.168 412.623.882 967.302.894 965.204.643 711.816.606 719.613.440 791.701.616 807.457.994 799.648.318 712.108.526 686.029.724 659.189.450 682.535.082 740.737.724 639.005.103 553.918.856 616.818.172 518.036.160 516.953.389 290.070.746 198.807.017 85.377.949 145.350.798 66.355.275 86.103.830 110.520.146 57.803.199 89.489.048 89.789.799 57.086.910 51.122.962 67.773.088 88.678.431 67.764.310 131.393.485 208.023.679 184.934.740 0 0 0 311.794.548
Nakit Ve Nakit Benzerleri 2.011.420.000 2.738.508.000 2.919.930.084 1.852.020.297 1.398.346.396 1.186.566.335 728.451.624 611.952.604 744.570.548 593.299.981 1.135.627.608 769.898.153 729.738.659 735.533.361 938.735.677 682.729.011 498.427.672 518.952.123 264.214.120 211.580.738 365.904.358 372.311.785 139.316.960 137.671.308 233.387.435 261.234.319 246.302.394 114.105.294 82.757.834 50.749.649 96.124.337 156.036.526 80.280.760 84.568.099 88.837.174 13.317.603 13.717.425 28.371.631 19.451.752 43.210.071 85.840.590 36.422.042 42.563.378 39.603.148 16.856.157 41.648.243 47.141.892 16.835.288 7.437.480 19.689.619 38.996.938 17.530.508 75.422.121 131.551.899 77.017.178 0 0 0 56.653.925
Finansal Yatırımlar 537 19.945.000 369,59 5.276.753 222.187 2.607.504 2.280.863 1.042.568 11.344.598 76.870.560 71.498.385 82.537.197 59.453.231 35.910.938 85.581.447 44.764.175 13.247.707 8.245.142 9.479.817 10.625.221 6.899.725 7.079.113 8.403.983 13.871.708 19.864.351 17.183.931 10.921.134 13.140.741 14.216.997 13.567.169 24.175.744 30.587.771 20.380.237 15.529.616 17.439.996 13.506.423 12.646.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 357.103.000 275.336.000 384.547.871 235.406.564 316.596.772 228.281.838 259.834.590 159.248.260 194.762.674 166.642.510 227.937.971 110.775.610 110.762.228 107.476.644 171.892.129 75.096.065 66.250.384 55.695.019 54.399.180 51.214.018 51.797.994 62.755.125 68.095.015 68.939.597 61.397.810 57.105.345 77.163.274 82.415.788 89.932.755 95.695.976 80.033.353 87.124.329 73.200.631 66.014.471 65.277.994 67.774.243 77.134.054 87.492.586 75.986.306 36.156.713 53.262.860 16.590.750 32.244.329 29.319.014 25.258.809 26.459.545 21.095.379 5.434.017 4.984.763 4.960.547 4.078.989 23.245.042 25.433.864 43.068.161 53.828.712 0 0 0 57.148.978
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
Diğer Alacaklar 11.724.000 11.131.000 12.671.873 16.828.916 10.713.056 9.466.761 25.642.691 18.988.105 14.629.572 17.819.040 16.540.257 25.513.840 26.058.178 13.296.803 20.078.554 22.065.743 18.141.852 14.043.472 11.747.295 6.261.776 5.726.271 4.588.663 3.512.738 3.239.136 3.483.654 2.592.331 2.113.534 1.323.721 1.813.228 3.909.297 3.505.498 2.192.618 10.993.569 11.263.266 10.933.689 10.915.402 10.831.256 12.512.392 2.714.689 2.372.677 1.932.476 6.250.995 1.885.530 23.548.468 1.811.714 1.732.246 1.794.588 1.686.239 1.688.284 2.330.654 2.087.752 2.605.300 1.500.201 1.635.259 18.469.087 0 0 0 13.456.461
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
Stoklar 1.666.836.000 1.517.573.000 1.608.413.681 1.268.458.369 1.161.128.784 1.014.718.704 642.330.145 568.964.157 522.702.620 482.444.599 604.472.600 70.123.209 195.402.844 190.834.293 838.490.948 178.996.504 171.268.227 164.797.746 160.216.606 105.846.647 501.451.249 481.154.564 466.343.115 462.899.995 455.799.381 454.353.020 454.724.733 492.821.720 487.479.263 483.187.211 472.928.936 457.930.059 448.024.403 367.830.083 426.085.928 377.794.102 364.298.341 113.033.599 97.476.420 585.746 585.746 654.229 723.920 1.348.942 1.794.500 2.817.886 6.314.353 13.738.380 20.713.608 25.397.661 27.394.323 14.542.188 15.987.609 18.268.684 20.884.363 0 0 0 150.056.864
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
Diğer Dönen Varlıklar 105.167.000 48.357.000 40.422.823 52.216.668 65.583.797 27.049.733 48.259.335 56.829.782 106.830.816 140.907.221 279.990.671 189.211.533 154.744.072 97.267.872 208.197.176 172.308.364 106.090.942 92.096.570 74.774.150 27.095.482 35.523.297 37.315.393 26.144.795 32.991.696 17.768.985 14.989.048 8.423.249 8.301.262 9.829.647 12.080.148 5.767.214 6.866.421 6.125.503 8.713.321 8.243.391 34.728.387 38.325.824 48.660.538 3.177.850 3.052.742 3.729.126 6.437.259 8.686.673 16.700.574 12.082.019 16.831.128 13.443.587 19.392.986 16.298.827 15.394.607 16.120.429 9.841.272 13.049.690 13.499.676 14.735.400 0 0 0 34.478.320
(Ara Toplam) 4.152.787.000 4.610.850.000 4.966.355.921 3.430.207.567 2.952.590.992 2.468.690.875 1.706.799.247 1.417.025.476 1.594.840.828 1.477.983.911 2.336.067.492 1.248.059.542 1.276.159.212 1.180.319.911 2.262.975.931 1.175.959.862 873.426.784 853.830.072 574.831.168 412.623.882 967.302.894 965.204.643 711.816.606 719.613.440 791.701.616 807.457.994 799.648.318 712.108.526 686.029.724 659.189.450 682.535.082 740.737.724 639.005.103 553.918.856 616.818.172 518.036.160 516.953.389 290.070.746 198.807.017 85.377.949 145.350.798 66.355.275 86.103.830 110.520.146 57.803.199 89.489.048 89.789.799 57.086.910 51.122.962 67.773.088 88.678.431 67.764.310 131.393.485 208.023.679 184.934.740 0 0 0 311.794.548
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
Duran Varlıklar 59.085.654.000 55.002.653.000 58.816.288.212 45.407.343.187 42.130.038.967 39.692.640.119 45.081.244.874 30.306.988.273 27.823.142.836 25.649.033.460 32.215.575.878 14.990.235.522 15.005.990.157 12.805.682.951 21.311.183.830 9.985.807.834 10.364.595.499 7.189.884.338 7.154.584.855 5.888.603.297 5.419.131.023 5.415.563.276 5.393.060.925 5.515.223.320 5.507.220.194 5.504.143.242 5.499.236.273 5.298.734.565 5.207.993.723 4.946.531.434 4.929.181.885 5.196.301.601 4.269.085.022 3.719.686.835 3.655.686.625 3.507.872.370 3.514.729.964 3.757.705.005 1.804.188.086 1.669.685.269 1.646.656.194 1.698.418.733 1.699.389.099 1.485.390.426 1.312.854.359 1.266.299.024 1.262.169.535 1.217.944.069 1.229.251.397 1.178.850.394 1.166.112.872 913.489.484 898.820.937 890.659.170 937.390.518 0 0 0 932.134.938
Ticari Alacaklar 357.103.000 275.336.000 384.547.871 235.406.564 316.596.772 228.281.838 259.834.590 159.248.260 194.762.674 166.642.510 227.937.971 110.775.610 110.762.228 107.476.644 171.892.129 75.096.065 66.250.384 55.695.019 54.399.180 51.214.018 51.797.994 62.755.125 68.095.015 68.939.597 61.397.810 57.105.345 77.163.274 82.415.788 89.932.755 95.695.976 80.033.353 87.124.329 73.200.631 66.014.471 65.277.994 67.774.243 77.134.054 87.492.586 75.986.306 36.156.713 53.262.860 16.590.750 32.244.329 29.319.014 25.258.809 26.459.545 21.095.379 5.434.017 4.984.763 4.960.547 4.078.989 23.245.042 25.433.864 43.068.161 53.828.712 0 0 0 57.148.978
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
Diğer Alacaklar 11.724.000 11.131.000 12.671.873 16.828.916 10.713.056 9.466.761 25.642.691 18.988.105 14.629.572 17.819.040 16.540.257 25.513.840 26.058.178 13.296.803 20.078.554 22.065.743 18.141.852 14.043.472 11.747.295 6.261.776 5.726.271 4.588.663 3.512.738 3.239.136 3.483.654 2.592.331 2.113.534 1.323.721 1.813.228 3.909.297 3.505.498 2.192.618 10.993.569 11.263.266 10.933.689 10.915.402 10.831.256 12.512.392 2.714.689 2.372.677 1.932.476 6.250.995 1.885.530 23.548.468 1.811.714 1.732.246 1.794.588 1.686.239 1.688.284 2.330.654 2.087.752 2.605.300 1.500.201 1.635.259 18.469.087 0 0 0 13.456.461
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
Finansal Yatırımlar 537 19.945.000 369,59 5.276.753 222.187 2.607.504 2.280.863 1.042.568 11.344.598 76.870.560 71.498.385 82.537.197 59.453.231 35.910.938 85.581.447 44.764.175 13.247.707 8.245.142 9.479.817 10.625.221 6.899.725 7.079.113 8.403.983 13.871.708 19.864.351 17.183.931 10.921.134 13.140.741 14.216.997 13.567.169 24.175.744 30.587.771 20.380.237 15.529.616 17.439.996 13.506.423 12.646.489 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 118.764.000 0 0 0 0 0 0 0 0 0 12.315.821 0 26.137.312 92.143.538 136.358.941 72.840.123 72.120.199 69.247.855 63.219.486 42.549.904 43.338.027 38.777.367 34.484.785 34.484.784 29.442.445 28.489.879 27.813.159 25.267.625 26.877.644 27.141.953 25.180.202 30.731.052 23.795.506 0 0 0 0 0 337.113.225 266.486.178 266.704.913 256.845.585 264.875.833 275.040.944 0 0 0 0 0 0 0 0 0 0 105.478.371 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
Yatırım Amaçlı Gayrimenkuller 57.496.716.000 53.724.821.000 57.491.180.349 44.383.934.273 41.285.507.908 38.943.786.949 44.379.193.474 29.787.694.681 27.347.401.714 25.227.037.336 31.655.271.098 14.827.463.930 14.826.792.012 12.531.157.668 20.654.961.381 9.747.815.587 10.147.140.218 6.978.986.429 6.978.310.002 5.742.003.352 5.280.513.065 5.277.802.066 5.276.965.741 5.407.952.538 5.407.034.770 5.406.403.815 5.403.103.276 5.195.579.636 5.094.285.500 4.819.468.512 4.790.590.000 5.044.306.950 4.134.505.703 3.536.416.390 3.535.536.000 3.328.372.911 3.325.878.663 3.321.358.661 1.103.592.419 969.702.317 964.820.761 1.046.156.896 1.044.113.000 893.686.160 936.153.821 932.799.019 931.103.550 807.534.063 807.534.063 807.534.063 806.482.104 734.723.728 750.762.560 750.516.664 710.016.664 0 0 0 777.724.498
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 68.386.654 0 60.087.126 60.087.126 300.053.633 291.205.450 365.606.464 343.980.981 328.727.634 317.618.252 296.961.866 276.873.456 246.065.721 240.726.573 322.828.365 314.161.413 262.254.351 244.632.159 72.478.384 31.494.710 9.733.159 7.645.198 0 0 0 3.234.175
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
Maddi Duran Varlıklar 415.645.000 385.089.000 405.198.575 312.389.233 292.233.901 275.722.983 315.717.033 235.052.996 216.674.524 197.667.899 252.528.492 34.050.551 35.099.758 34.549.468 180.415.756 29.759.004 28.911.609 28.737.936 29.203.320 26.296.513 26.747.247 27.250.879 27.991.675 28.426.536 28.917.448 29.035.757 29.203.459 28.655.471 29.162.572 29.721.002 30.422.911 30.634.430 30.901.634 31.473.294 32.045.644 30.431.665 29.309.023 30.281.845 2.126.857 2.096.470 2.267.834 2.375.482 2.493.886 2.782.728 3.005.365 3.024.084 3.181.600 3.304.210 3.382.640 3.564.173 3.672.037 5.083.277 5.528.935 5.962.717 6.513.531 0 0 0 4.774.294
Şerefiye 11.218.000 10.483.000 11.217.960 9.128.671 8.491.441 8.010.286 9.128.671 6.848.523 6.287.690 5.800.191 7.277.925 707.175 707.175 707.175 5.040.855 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.175 707.176 707.176 707.176 707.176 707.176 707.176 707.175 707.175 707.176 707.176 707.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 36.608.000 37.074.000 42.828.080 36.403.830 35.659.337 34.769.840 41.694.911 29.605.748 27.930.665 26.887.655 34.186.415 4.689.169 3.300.426 3.314.659 23.147.415 3.506.115 3.646.125 3.797.915 3.950.451 4.088.689 4.253.153 4.423.346 4.596.867 4.775.612 4.982.843 5.139.991 5.135.624 5.285.885 5.365.073 5.556.186 5.715.761 5.703.186 5.892.195 5.927.200 6.207.766 6.278.324 6.240.022 6.307.624 44.860 27.282 28.376 20.394 33.394 45.469 15.894 43.731 48.308 87.745 71.755 68.252 80.930 95.661 104.961 121.170 137.129 0 0 0 156.326
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 618.046 167.848 799.196 2.645.278 20.499.767 20.118.552 19.889.534 34.069.897 285.560 188.714 270.491 489.160 568.463 563.933 521.373 524.115 566.751 552.195 466.537 474.453 405.650 409.085 381.047 327.964 345.721 377.509 413.158 306.163 237.920 251.245 269.669 176.454 176.454 176.454 176.454 176.454 176.454 176.454 0 0 0 0 0 0 0 0 0 929.684 0 0 0 2.871.301
Diğer Duran Varlıklar 310.509.000 269.444.000 273.930.987 206.461.343 177.395.544 154.544.294 174.256.892 131.302.614 125.361.799 119.457.026 152.106.437 42.926.440 40.390.520 78.209.067 205.592.887 102.704.558 88.058.315 86.008.675 57.881.782 52.702.235 44.561.599 48.622.619 31.024.295 21.898.913 19.431.912 18.594.637 18.049.002 19.244.538 21.049.054 21.010.371 19.909.030 12.401.304 12.304.266 13.996.971 13.346.496 11.023.365 14.858.729 9.659.797 8.911.077 7.332.864 7.195.731 7.018.561 6.494.112 11.941.189 29.263.096 22.037.968 27.701.670 29.561.311 40.186.126 43.963.098 45.072.528 50.521.318 50.796.063 52.216.322 46.747.121 0 0 0 58.276.283
TOPLAM VARLIKLAR 63.238.441.000 59.613.503.000 63.782.644.133 48.837.550.754 45.082.629.959 42.161.330.994 46.788.044.121 31.724.013.749 29.417.983.664 27.127.017.371 34.551.643.370 16.238.295.064 16.282.149.369 13.986.002.862 23.574.159.761 11.161.767.696 11.238.022.283 8.043.714.410 7.729.416.023 6.301.227.179 6.386.433.917 6.380.767.919 6.104.877.531 6.234.836.760 6.298.921.810 6.311.601.236 6.298.884.591 6.010.843.091 5.894.023.447 5.605.720.884 5.611.716.967 5.937.039.325 4.908.090.125 4.273.605.691 4.272.504.797 4.025.908.530 4.031.683.353 4.047.775.751 2.002.995.103 1.755.063.218 1.792.006.992 1.764.774.008 1.785.492.929 1.595.910.572 1.370.657.558 1.355.788.072 1.351.959.334 1.275.030.979 1.280.374.359 1.246.623.482 1.254.791.303 981.253.794 1.030.214.422 1.098.682.849 1.122.325.258 0 0 0 1.243.929.486
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
Kısa Vadeli Yükümlülükler 1.258.933.000 1.584.941.000 2.313.554.975 1.810.898.184 3.118.709.524 2.838.492.650 2.481.074.059 2.104.779.232 1.611.386.381 1.451.979.602 2.496.523.733 1.734.796.563 2.001.023.115 1.946.326.629 3.069.209.596 1.910.072.148 1.711.683.532 1.623.225.441 1.245.928.174 935.450.084 1.034.341.657 934.595.795 812.171.283 1.159.391.066 1.210.344.215 946.034.457 953.960.198 903.940.456 949.452.823 779.614.398 971.116.458 1.074.769.345 859.014.754 821.625.803 468.721.580 439.895.863 365.121.629 294.011.565 247.891.475 195.376.938 273.300.187 304.904.705 277.405.433 295.895.022 242.589.669 197.361.680 196.098.942 406.064.674 436.726.126 444.089.633 430.054.239 201.306.790 216.337.216 242.019.623 270.204.290 0 0 0 528.225.167
Finansal Borçlar 431.186.000 654.277.000 1.313.908.040 1.198.472.166 2.601.954.140 2.514.371.397 2.109.623.685 1.602.474.980 774.206.303 672.437.638 1.381.369.217 1.329.576.296 1.206.989.370 1.294.882.076 2.189.203.956 1.251.661.827 1.036.888.865 893.055.733 778.708.355 608.729.534 979.928.162 884.733.973 759.845.725 1.108.920.966 1.162.605.074 888.762.711 884.412.451 817.687.502 833.219.950 727.079.867 921.745.396 1.024.020.699 742.864.280 777.912.164 429.229.952 405.698.998 329.307.014 262.897.877 182.154.279 180.331.340 250.580.100 263.664.756 261.375.575 282.120.725 227.658.349 179.250.057 173.948.734 376.242.463 399.487.189 406.240.849 394.867.413 181.738.109 196.723.184 206.336.564 238.197.477 0 0 0 127.650.045
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 5.704.320 0 0 0 0
Ticari Borçlar 165.334.000 110.727.000 192.844.345 117.059.505 126.882.831 93.022.162 132.482.384 91.326.083 95.751.163 55.267.051 76.278.963 48.188.895 39.086.746 36.951.578 78.058.067 42.920.547 32.503.565 26.604.083 26.203.527 26.870.370 18.710.751 17.993.552 10.875.726 12.240.102 13.568.501 14.412.392 13.085.158 11.672.563 13.814.905 15.980.864 13.374.156 16.717.262 13.819.624 16.453.209 16.566.175 15.088.354 14.451.018 14.124.107 10.427.385 10.790.825 7.850.842 7.963.055 9.518.474 9.092.524 9.401.685 10.177.194 15.610.231 16.507.106 16.864.378 15.621.540 16.389.321 15.731.692 13.723.541 21.919.839 15.259.922 0 0 0 48.392.035
Diğer Borçlar 125.277.000 112.676.000 132.397.623 95.069.203 84.747.592 68.952.784 83.226.041 297.063.006 643.332.064 636.158.916 937.806.749 286.778.679 351.265.417 327.408.868 542.825.304 552.757.124 612.922.677 676.009.250 413.899.892 269.078.265 3.069.758 2.076.080 3.728.552 7.413.368 5.434.774 8.749.920 6.252.253 6.167.012 59.814.196 6.192.661 6.053.091 5.517.141 72.699.847 6.255.474 2.355.647 2.368.656 3.733.012 2.902.018 2.792.264 1.653.633 12.280.145 31.006.394 1.077.101 761.206 692.241 620.182 641.463 543.866 495.195 516.281 526.380 1.099.081 572.765 10.815.730 778.846 0 0 0 338.235.230
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 130.018.000 104.316.000 74.572.835 53.587.286 98.278.642 74.390.142 68.808.629 65.048.466 54.739.803 52.370.281 44.644.021 41.722.235 380.169.099 244.881.378 185.460.188 34.243.325 8.965.943 6.945.618 3.480.349 5.934.521 5.222.721 3.824.257 4.845.313 4.884.439 7.492.536 14.543.139 8.722.921 13.185.727 12.063.130 11.419.062 9.328.178 0 0 0 0 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 319.849.000 525.428.000 501.329.899 269.877.308 143.653.533 33.070.211 4.283.180 0 0 4.058.794 3.425.033 1.226.071 1.862.833 985.666 1.084.473 793.895 525.769 668.981 743.521 200.177 191.079 39.178 62.243 263.381 189.629 543.018 129.040 49.593 49.640 98.919 26.752 309.283 214.783 60.090 42.393 138.677 156.286 49.344 22.608 87.333 62.683 84.661 51.666 38.709 33.133 21.304 16.890 24.344 22.693 18.846 77.074 55.144 37.835 19.768 2.769.141 0 0 0 15.480
Borç Karşılıkları 35.595.000 32.658.000 23.867.341 31.163.582 30.081.028 24.940.290 22.992.793 20.430.316 18.658.415 16.933.258 16.624.227 10.334.539 10.543.788 9.340.075 25.047.397 14.416.271 15.370.797 16.959.185 15.422.439 12.094.037 11.364.344 11.207.759 9.269.328 9.771.441 9.324.366 9.282.608 9.465.185 8.948.842 10.934.429 11.902.816 11.727.780 11.491.552 13.027.067 11.717.353 11.323.611 5.784.798 5.741.469 5.927.164 1.012.839 1.037.153 1.112.622 1.095.358 1.239.085 435.865 544.904 490.546 662.111 478.442 554.499 610.006 631.559 847.613 1.738.568 517.384 1.317.238 0 0 0 2.774.975
Diğer Kısa Vadeli Yükümlülükler 51.674.000 44.859.000 74.634.893 45.669.134 33.111.758 29.745.664 59.657.347 28.436.381 24.698.633 14.753.664 36.375.523 16.969.848 11.105.862 31.876.988 47.530.211 13.279.159 4.505.916 2.982.591 7.470.091 12.543.180 15.854.842 14.720.996 23.544.396 15.897.369 11.729.335 9.740.669 31.893.190 46.229.217 19.556.573 6.940.209 8.861.105 16.713.408 16.389.153 9.227.513 9.203.802 10.816.380 11.732.830 8.111.055 51.482.100 1.476.654 1.413.795 1.090.481 4.143.532 3.445.993 4.259.357 6.802.397 5.219.513 12.268.453 19.302.172 21.082.111 17.562.492 1.835.151 3.541.323 2.410.338 6.177.346 0 0 0 11.157.402
(Ara Toplam) 1.258.933.000 1.584.941.000 2.313.554.975 1.810.898.184 3.118.709.524 2.838.492.650 2.481.074.059 2.104.779.232 1.611.386.381 1.451.979.602 2.496.523.733 1.734.796.563 2.001.023.115 1.946.326.629 3.069.209.596 1.910.072.148 1.711.683.532 1.623.225.441 1.245.928.174 935.450.084 1.034.341.657 934.595.795 812.171.283 1.159.391.066 1.210.344.215 946.034.457 953.960.198 903.940.456 949.452.823 779.614.398 971.116.458 1.074.769.345 859.014.754 821.625.803 468.721.580 439.895.863 365.121.629 294.011.565 247.891.475 195.376.938 273.300.187 304.904.705 277.405.433 295.895.022 242.589.669 197.361.680 196.098.942 406.064.674 436.726.126 444.089.633 430.054.239 201.306.790 216.337.216 242.019.623 270.204.290 0 0 0 528.225.167
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
Uzun Vadeli Yükümlülükler 9.486.072.000 8.796.587.000 8.954.760.008 6.099.767.277 4.251.429.771 4.047.592.515 4.243.858.820 508.524.149 1.557.728.625 1.878.606.361 2.843.442.119 2.115.655.997 2.228.487.148 2.152.349.474 3.601.190.725 2.302.133.289 2.537.500.683 2.426.624.604 2.345.360.612 1.743.424.817 1.796.643.670 1.810.190.475 1.685.492.270 1.460.225.881 1.258.013.258 1.432.626.605 1.324.473.833 1.211.550.403 1.187.053.375 1.217.956.345 1.009.795.092 1.204.186.224 979.262.775 971.273.727 1.304.160.902 1.299.361.265 1.393.638.281 1.392.988.654 564.175.265 506.836.861 458.848.654 437.058.594 459.128.754 511.648.054 338.386.052 343.882.134 327.185.202 109.322.318 115.170.429 88.870.098 98.347.564 121.133.648 143.242.005 147.751.715 140.314.966 0 0 0 262.208.537
Finansal Borçlar 1.230.707.000 1.276.189.000 1.610.830.368 1.437.216.117 50.769.220 67.676.236 154.668.554 487.719.525 1.534.560.467 1.856.718.236 2.811.753.388 2.092.073.702 2.206.161.279 2.134.924.374 3.573.279.405 2.290.128.255 2.526.559.106 2.415.786.481 2.335.504.936 1.734.812.079 1.787.984.193 1.800.451.213 1.675.979.854 1.449.243.173 1.245.318.439 1.411.127.628 1.289.652.762 1.180.643.844 1.167.223.033 1.200.908.162 992.687.899 1.193.831.184 968.078.868 958.887.560 1.293.166.591 1.287.389.295 1.381.023.006 1.379.359.963 563.258.210 506.061.503 458.112.174 436.349.947 458.179.619 511.219.655 337.955.468 343.453.496 326.811.659 108.998.432 114.849.149 88.565.368 98.059.135 104.623.968 109.538.767 112.814.903 122.250.089 0 0 0 188.055.261
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
Ticari Borçlar 18.269.000 18.522.000 12.858.037 12.533.299 13.628.733 12.998.358 13.314.173 10.923.966 13.606.561 12.776.730 16.047.780 10.249.353 8.733.503 7.507.713 10.524.605 6.127.024 6.283.093 6.100.120 5.408.831 4.524.321 4.414.938 5.218.953 4.739.096 4.596.088 3.933.113 3.644.545 3.125.366 3.003.619 3.137.688 3.436.164 3.210.419 1.247.814 1.276.672 1.047.208 582.128 613.893 637.726 658.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.464.535 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 26.633 59.611 2.849.780 167.931 26.632 60.340 116.483 4.805.435 4.849.265 6.523.480 824.196 3.413.054 548.213 812.994 1.091.492 1.447.311 1.822.806 2.075.592 0 2.925.230 3.315.251 3.694.595 4.473.669 5.483.069 5.417.059 5.880.541 7.263.972 7.523.123 0 0 0 0 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 26.071.000 21.981.000 21.791.303 15.580.971 14.855.659 12.263.900 14.075.671 9.854.026 9.501.257 8.994.912 10.835.516 8.483.677 7.068.886 9.093.191 13.973.661 5.329.797 3.845.490 3.646.511 2.999.534 2.265.611 2.168.947 2.055.774 1.848.090 2.025.937 2.069.304 1.718.108 1.857.097 1.395.784 1.331.516 1.239.546 1.186.150 1.219.540 1.220.510 1.508.719 999.675 1.147.611 993.743 1.038.670 917.055 775.358 736.480 708.647 949.135 428.399 430.584 428.638 373.543 323.886 321.280 304.730 288.429 360.181 324.535 0 522.685 0 0 0 821.902
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 0 300.282 0 0 0 0 112.752
Ertelenmiş Vergi Yükümlülüğü 8.211.025.000 7.479.895.000 7.309.280.300 4.634.410.257 4.172.116.548 3.951.804.241 4.061.632.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.373.588
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 1.045.432 2.997.807 11.662.655 24.355.539 21.090.097 9.480.597 5.108.501 5.187.501 7.887.686 8.686.725 9.830.240 9.412.508 10.210.466 10.983.806 11.931.861 0 0 0 0 0 0 0 0 0 0 0 0 0 16.149.499 33.378.703 34.636.530 17.542.192 0 0 0 14.845.034
Özkaynaklar 52.493.436.000 49.231.975.000 52.514.329.150 40.926.885.293 37.712.490.664 35.275.245.829 40.063.111.242 29.110.710.368 26.248.868.658 23.796.431.408 29.211.677.518 12.387.842.504 12.052.639.106 9.887.326.759 16.903.759.440 6.949.562.259 6.988.838.068 3.993.864.365 4.138.127.237 3.622.352.278 3.555.448.590 3.635.981.649 3.607.213.978 3.615.219.813 3.830.564.337 3.932.940.174 4.020.450.560 3.895.352.232 3.757.517.249 3.608.150.141 3.630.805.417 3.658.083.756 3.069.812.596 2.480.706.161 2.499.622.315 2.286.651.402 2.272.923.443 2.360.775.532 1.190.928.363 1.052.849.419 1.059.858.151 1.022.810.709 1.048.958.742 788.367.496 789.681.837 814.544.258 828.675.190 759.643.987 728.477.804 713.663.751 726.389.500 658.813.356 670.635.201 708.911.511 711.806.002 0 0 0 453.495.782
Ana Ortaklığa Ait Özkaynaklar 52.493.436.000 49.231.975.000 52.514.329.150 40.926.885.293 37.712.490.664 35.275.245.829 40.063.111.242 29.110.710.368 26.248.868.658 23.796.431.408 29.211.677.518 12.387.842.504 12.052.639.106 9.887.326.759 16.903.759.440 6.949.562.259 6.988.838.068 3.993.864.365 4.138.127.237 3.622.352.278 3.555.448.590 3.635.981.649 3.607.213.978 3.615.219.813 3.830.564.337 3.932.940.174 4.020.450.560 3.895.352.232 3.757.517.249 3.608.150.141 3.630.805.417 3.658.083.756 3.069.812.596 2.480.706.161 2.499.622.315 2.286.651.402 2.272.923.443 2.360.775.532 1.190.928.363 1.052.849.419 1.059.858.151 1.022.810.709 1.048.958.742 788.367.496 789.681.837 814.544.258 828.675.190 759.643.987 728.477.804 713.663.751 726.389.500 658.813.356 670.635.201 708.911.511 711.806.002 0 0 0 453.495.782
Ödenmiş Sermaye 2.415.000.000 2.415.000.000 2.415.000.000 2.415.000.000 2.415.000.000 2.415.000.000 2.415.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 805.000.000 554.699.850 554.699.850 554.699.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 430.091.850 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 128.200.841 128.200.841 128.200.841 128.200.841 128.200.841 128.200.841 128.200.841 0 0 0 83.000.004
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
Hisse Senedi İhraç Primleri 616.164.000 575.789.000 616.163.795 501.406.338 466.405.488 439.977.279 501.406.338 376.165.690 345.361.071 318.584.416 399.751.244 50.873.176 50.873.176 50.873.176 276.876.746 50.873.176 50.873.176 50.873.176 50.873.176 50.873.176 0 50.873.176 50.712.389 0 50.712.389 50.712.389 50.712.389 0 0 0 0 50.712.389 50.712.389 944.975 944.975 944.975 944.975 0 208.659 0 208.659 0 0 0 0 0 0 0 0 0 0 202.159 0 202.159 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 46.434.720 0 0 0 0 62.151.005
Yabancı Para Çevrim Farkları 91.065.000 89.233.000 102.018.823 66.568.485 57.188.083 48.863.420 110.355.521 100.969.299 93.009.317 76.181.157 94.764.845 87.439.881 76.852.610 66.913.916 53.469.260 54.923.045 53.294.235 49.497.359 44.906.824 22.558.210 22.947.197 20.708.195 15.768.639 15.793.472 9.915.693 8.492.015 7.370.271 4.264.398 5.590.962 5.391.931 2.767.623 7.798.411 412.264 192.931 103.487 61.667 61.667 61.667 61.667 -48.924 -48.924 -48.924 -48.924 147 147 147 147 -16.071 -16.071 0 -16.071 -29.102 -29.102 -29.102 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 2.586.201.000 2.204.251.000 2.358.815.721 1.919.497.252 1.748.689.493 1.522.823.341 1.735.437.969 1.301.962.444 1.195.343.318 1.050.801.655 1.318.517.942 112.100.646 127.930.558 124.312.693 949.099.207 122.379.253 122.379.253 122.379.253 122.379.253 122.379.253 122.379.253 112.337.827 112.319.777 117.744.396 116.678.370 117.545.011 116.693.057 115.960.647 115.960.647 292.892.073 107.311.106 292.892.073 292.892.074 281.542.533 281.542.533 281.542.533 281.542.533 86.241.279 33.301.617 33.301.617 33.301.617 24.871.819 24.871.819 24.871.819 24.871.819 20.888.561 20.888.561 20.888.561 20.888.561 20.888.561 20.888.561 20.888.561 20.888.561 16.206.937 16.206.937 0 0 0 150.000
Geçmiş Yıllar Kar/Zararları 20.701.260.000 20.610.947.000 18.252.576.736 14.853.125.387 13.853.114.205 13.486.197.905 10.338.665.178 8.830.267.491 8.107.147.247 7.588.595.911 4.673.067.261 7.712.216.350 7.640.414.132 7.644.031.997 -738.229.317 2.082.451.597 2.082.451.597 2.082.451.597 1.844.534.148 1.844.534.148 1.844.534.148 1.854.575.574 2.313.038.012 2.307.613.393 2.308.679.419 2.432.420.778 1.884.229.243 1.884.961.654 1.884.953.995 1.815.646.234 971.344.594 785.763.627 785.763.626 932.113.167 441.561.956 441.561.956 441.561.956 785.557.952 615.628.763 613.321.225 613.321.225 621.751.023 359.803.698 359.803.698 359.803.698 388.786.951 330.152.935 330.152.935 330.152.935 330.152.935 305.113.357 305.113.357 305.113.357 0 270.776.378 0 0 0 153.396.402
Dönem Net Kar/Zararı 1.122.529.000 164.632.000 3.803.630.356 1.299.293.695 813.309.540 171.973.660 5.030.458.258 1.713.103.298 1.076.083.198 508.560.718 4.848.900.868 2.517.862.500 2.262.269.338 107.211.441 3.895.842.441 2.700.414.986 2.770.795.188 -196.469.075 237.917.449 -250.001.683 -315.711.765 -239.625.650 -458.444.388 -435.461.108 -213.322.481 -107.530.816 549.043.489 417.313.111 246.060.783 -25.937.430 1.029.882.607 1.049.500.337 466.041.694 -18.650.669 490.551.211 277.621.957 263.656.796 203.064.729 169.929.189 34.218.332 41.250.316 3.305.497 291.947.325 30.964.094 -18.530.960 -17.058.353 58.634.016 -5.136.845 4.428.138 -8.074.458 25.039.578 -27.982.456 -14.433.911 -4.126.701 57.018.603 0 0 0 100.101.564
Diğer Özsermaye Kalemleri 24.961.217.000 23.172.123.000 24.537.256.640 19.871.994.136 18.358.783.855 17.190.410.224 19.317.663.433 15.983.242.146 14.626.924.507 13.448.707.551 17.071.675.358 1.102.349.951 1.089.299.292 1.088.983.536 11.661.701.103 1.133.520.202 1.104.044.619 1.080.132.055 1.032.516.387 1.027.009.174 1.076.299.757 1.032.112.527 1.019.119.699 1.054.829.810 1.003.201.097 1.001.208.947 982.310.261 1.042.760.572 1.074.859.012 1.090.065.483 1.089.407.637 1.041.325.069 1.043.898.699 854.471.374 854.826.303 854.826.464 855.063.666 855.758.055 171.798.468 172.057.169 171.825.258 172.931.294 172.384.824 172.727.738 223.537.133 221.926.952 218.999.531 213.755.407 244.823.400 242.495.872 247.163.234 232.419.996 230.895.455 522.022.657 239.603.243 0 0 0 54.696.807
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
TOPLAM KAYNAKLAR 63.238.441.000 59.613.503.000 63.782.644.133 48.837.550.754 45.082.629.959 42.161.330.994 46.788.044.121 31.724.013.749 29.417.983.664 27.127.017.371 34.551.643.370 16.238.295.064 16.282.149.369 13.986.002.862 23.574.159.761 11.161.767.696 11.238.022.283 8.043.714.410 7.729.416.023 6.301.227.179 6.386.433.917 6.380.767.919 6.104.877.531 6.234.836.760 6.298.921.810 6.311.601.236 6.298.884.591 6.010.843.091 5.894.023.447 5.605.720.884 5.611.716.967 5.937.039.325 4.908.090.125 4.273.605.691 4.272.504.797 4.025.908.530 4.031.683.353 4.047.775.751 2.002.995.103 1.755.063.218 1.792.006.992 1.764.774.008 1.785.492.929 1.595.910.572 1.370.657.558 1.355.788.072 1.351.959.334 1.275.030.979 1.280.374.359 1.246.623.482 1.254.791.303 981.253.794 1.030.214.422 1.098.682.849 1.122.325.258 0 0 0 1.243.929.486
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
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
Satış Gelirleri 2.676.900.000 1.242.831.000 5.251.633.264 3.109.824.484 1.947.682.874 868.661.340 4.134.583.744 3.008.695.340 1.887.871.604 858.164.887 3.720.861.035 2.786.060.556 1.285.214.299 587.375.242 1.701.787.022 578.706.748 354.053.552 156.463.915 415.948.894 266.072.045 142.391.093 69.248.122 301.444.451 216.327.558 135.043.035 104.827.458 437.161.617 324.673.306 217.632.372 108.018.517 396.097.827 288.021.677 186.352.844 92.088.469 319.649.955 228.735.594 146.845.037 65.933.662 78.563.118 57.260.061 37.246.966 18.169.049 89.825.706 67.492.615 46.122.933 24.163.612 91.584.244 65.305.414 40.781.358 18.878.021 70.957.837 53.465.518 36.084.459 18.042.395 182.075.664 141.259.311 118.155.968 47.234.032 73.702.681
Satışların Maliyeti (-) -697.694.000 -324.210.000 -1.289.567.281 -779.399.236 -496.210.306 -235.247.948 -979.057.401 -726.838.974 -459.520.530 -207.598.310 -1.233.416.653 -1.004.370.205 -302.628.605 -155.717.923 -431.246.482 -145.645.727 -87.007.242 -37.026.739 -98.065.709 -65.669.556 -40.186.040 -18.992.561 -105.719.172 -76.995.139 -56.340.908 -32.368.186 -107.502.696 -80.377.087 -55.030.295 -24.795.204 -92.167.020 -67.197.771 -45.882.053 -22.271.891 -85.194.969 -58.499.177 -38.656.303 -17.450.359 -26.543.769 -18.473.881 -12.501.940 -6.192.930 -29.511.213 -22.651.581 -16.500.887 -10.175.571 -43.603.059 -30.995.289 -17.997.674 -7.539.142 -29.235.630 -22.947.612 -15.718.721 -7.771.386 -142.490.040 -117.440.185 -100.631.809 -37.579.687 -55.668.591
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 1.979.206.000 918.621.000 3.962.065.984 2.330.425.248 1.451.472.568 633.413.392 3.155.526.342 2.281.856.366 1.428.351.074 650.566.577 2.487.444.382 1.781.690.351 982.585.694 431.657.319 1.270.540.540 433.061.021 267.046.310 119.437.176 317.883.185 200.402.489 102.205.053 50.255.561 195.725.279 139.332.419 78.702.127 72.459.272 329.658.921 244.296.219 162.602.077 83.223.313 303.930.807 220.823.906 140.470.791 69.816.578 234.454.986 170.236.417 108.188.734 48.483.303 52.019.349 38.786.180 24.745.026 11.976.119 60.314.493 44.841.034 29.622.046 13.988.041 47.981.185 34.310.125 22.783.684 11.338.879 41.722.207 30.517.906 20.365.738 10.271.009 39.585.624 23.819.126 17.524.159 9.654.345 18.034.090
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
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
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
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
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
BRÜT KAR (ZARAR) 1.979.206.000 918.621.000 3.962.065.984 2.330.425.248 1.451.472.568 633.413.392 3.155.526.342 2.281.856.366 1.428.351.074 650.566.577 2.487.444.382 1.781.690.351 982.585.694 431.657.319 1.270.540.540 433.061.021 267.046.310 119.437.176 317.883.185 200.402.489 102.205.053 50.255.561 195.725.279 139.332.419 78.702.127 72.459.272 329.658.921 244.296.219 162.602.077 83.223.313 303.930.807 220.823.906 140.470.791 69.816.578 234.454.986 170.236.417 108.188.734 48.483.303 52.019.349 38.786.180 24.745.026 11.976.119 60.314.493 44.841.034 29.622.046 13.988.041 47.981.185 34.310.125 22.783.684 11.338.879 41.722.207 30.517.906 20.365.738 10.271.009 39.585.624 23.819.126 17.524.159 9.654.345 18.034.090
Pazarlama, Satış ve Dağıtım Giderleri (-) -34.453.000 -17.544.000 -58.100.040 -33.599.486 -20.729.766 -10.548.953 -41.456.218 -30.577.842 -19.690.626 -10.699.478 -24.264.496 -16.649.152 -9.833.286 -4.705.579 -10.840.863 -3.990.676 -2.481.854 -1.066.215 -2.512.791 -1.801.485 -1.128.249 -633.114 -2.454.329 -1.974.216 -1.452.264 -887.737 -3.905.773 -2.828.936 -1.748.928 -1.005.966 -4.447.007 -3.548.103 -2.336.335 -1.335.272 -3.408.025 -2.783.290 -2.022.820 -1.161.251 -1.082.753 -692.792 -404.929 -221.150 -952.559 -822.775 -625.814 -433.919 -1.302.257 -1.020.868 -699.480 -359.038 -1.369.665 -2.263.313 -727.691 -426.113 -6.082.093 -4.995.731 -3.477.405 -1.641.942 -7.094.082
Genel Yönetim Giderleri (-) -220.741.000 -109.012.000 -417.399.374 -254.148.115 -162.942.587 -85.501.771 -296.333.130 -202.133.723 -126.687.021 -64.878.764 -219.065.607 -154.177.085 -90.393.313 -46.670.469 -130.051.421 -44.127.184 -28.309.164 -12.335.142 -33.376.947 -22.641.761 -15.120.642 -8.201.881 -28.958.067 -19.819.090 -14.559.157 -8.276.279 -29.623.784 -22.772.409 -16.283.841 -9.441.444 -33.855.300 -25.050.779 -17.544.785 -8.191.249 -41.321.935 -25.312.762 -17.185.893 -8.486.133 -29.138.170 -19.926.830 -11.990.069 -4.040.710 -15.828.730 -12.309.098 -7.481.246 -3.127.314 -12.168.031 -7.721.166 -5.678.487 -2.663.361 -18.155.327 -12.898.959 -10.293.243 -6.325.832 -14.510.804 -5.906.540 -4.345.661 -2.408.283 -23.463.738
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
Diğer Faaliyet Gelirleri 54.462.000 25.227.000 130.538.348 76.090.343 49.133.588 26.389.948 88.261.271 62.043.665 38.622.153 22.003.820 78.325.914 61.944.125 41.777.529 14.859.499 70.804.951 27.952.209 18.100.693 11.751.906 84.477.679 20.767.758 17.079.907 6.194.383 45.271.803 31.536.693 22.021.409 10.782.466 39.772.884 32.492.527 24.132.769 11.426.395 82.090.015 72.778.205 24.806.584 8.498.101 59.489.983 37.289.423 26.724.687 19.766.710 36.535.162 17.753.387 11.389.730 4.369.192 30.791.602 9.603.924 4.937.608 3.180.889 3.974.501 2.917.105 2.203.524 856.977 5.397.173 4.689.941 3.419.647 1.816.695 4.934.921 3.376.290 2.408.330 271.295 1.467.862
Diğer Faaliyet Giderleri (-) -39.150.000 -18.622.000 -67.942.700 -39.818.616 -36.542.617 -19.581.555 -184.716.919 -44.831.288 -30.482.486 -17.939.745 -59.400.944 -44.309.280 -20.430.781 -8.012.201 -71.417.722 -31.691.866 -18.175.654 -6.189.292 -30.248.733 -16.671.870 -12.161.140 -6.433.235 -43.255.805 -26.768.087 -17.724.107 -7.889.889 -39.602.658 -29.659.923 -19.144.019 -8.346.014 -57.068.257 -36.994.257 -10.548.340 -3.594.961 -78.442.680 -35.777.745 -28.871.397 -19.930.275 -18.519.241 -13.341.380 -9.999.067 -4.383.248 -25.953.853 -3.115.647 -1.996.840 -859.085 -3.166.055 -2.407.127 -1.501.915 -1.035.111 -4.542.723 -3.203.560 -1.719.417 -463.485 -4.082.634 -1.475.396 -690.462 -687 -121.587
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 0 190.486.128
FAALİYET KARI (ZARARI) 1.739.324.000 798.670.000 3.549.162.219 2.078.949.374 1.280.391.186 544.171.061 2.721.281.346 2.066.357.178 1.290.113.094 579.052.410 2.263.039.249 1.628.498.959 903.705.843 387.128.569 1.129.035.485 381.203.504 236.180.331 111.598.433 336.222.393 180.055.131 90.874.929 41.181.714 166.328.881 122.307.719 66.988.008 66.187.833 296.299.590 221.527.478 149.558.058 75.856.284 290.650.258 228.008.972 134.847.915 65.193.197 170.772.329 143.652.043 86.833.311 38.672.354 39.814.347 22.578.565 13.740.691 7.700.203 48.370.953 38.197.438 24.455.754 12.748.612 35.319.343 26.078.069 17.107.326 8.138.346 23.051.665 16.842.015 11.045.034 4.872.274 19.845.014 14.817.749 11.418.961 5.874.728 179.308.673
Net Faaliyet Kar/Zararı 1.724.012.000 792.065.000 3.486.566.571 2.042.677.647 1.267.800.215 537.362.668 2.817.736.994 2.049.144.801 1.281.973.427 574.988.335 2.244.114.279 1.610.864.114 882.359.095 380.281.271 1.129.648.256 384.943.161 236.255.292 106.035.819 281.993.447 175.959.243 85.956.162 41.420.566 164.312.883 117.539.113 62.690.706 63.295.256 296.129.364 218.694.874 144.569.308 72.775.903 265.628.500 192.225.024 120.589.671 60.290.057 189.725.026 142.140.365 88.980.021 38.835.919 21.798.426 18.166.558 12.350.028 7.714.259 43.533.204 31.709.161 21.514.986 10.426.808 34.510.897 25.568.091 16.405.717 8.316.480 22.197.215 15.355.634 9.344.804 3.519.064 18.992.727 12.916.855 9.701.093 5.604.120 177.962.398
Yatırım Faaliyetlerinden Gelirler 0 0 2.943.174.857 0 0 0 4.663.845.013 169.035 1.326.525 815.691 2.035.673.352 92.307.566 84.748.397 77.504.074 1.710.418.620 3.277.296.573 3.211.109.373 0 1.330.793.066 47.918.132 0 0 34.267.430 9.901 5.099 0 580.453.447 407.302.096 306.090.603 32.010.190 1.247.739.862 1.506.055.335 597.059.648 0 303.619.674 6.279.739 6.279.739 6.279.739 155.457.160 30.790.591 30.765.590 0 0 0 0 0 0 0 0 0 0 0 0 15.789.742 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 -30.587.937 0 0 0 -38.755.758 -389.844.059 -322.406.552 -389.092 0 0 0 0 0 0 0 0 -164.851.765 0 0 0 -9.779.099 0 0 0 -1.892.579 -1.892.579 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -13.960.151 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 0 181.804.762 181.804.762 181.804.762 181.804.762 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 -2.929.521 -26.920.338 -14.130.290 -7.048.560 -165.309.236 -129.089.744 -129.125.149 -1.552.478 -4.782.514 -2.090.849 -1.345.507 -651.519 -2.032.099 -1.374.695 -964.613 -482.544 -1.222.053 -1.222.053 -690.092 -324.393 -1.531.678 -1.071.472 -708.856 -599.849 -1.513.789 -474.646 -381.908 0 -9.121.184 -9.121.184 -9.121.184 -9.121.184 76.801.790 6.174.743 6.393.478 -4.088.248 11.475.167 21.634.128 0 0 0 0 0 0 -5.148.533 -5.148.533 -5.148.533 -5.148.533 -4.487.811 -7.569.924 -6.731.147 -5.748.066 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 1.739.324.000 798.670.000 6.492.337.076 2.078.949.374 1.280.391.186 544.171.061 7.351.608.902 2.039.605.875 1.277.309.329 572.819.541 4.094.647.607 1.201.872.722 536.922.539 462.691.073 2.834.671.591 3.656.409.228 3.445.944.197 110.946.914 1.664.983.360 226.598.568 89.910.316 40.699.170 34.522.493 121.095.567 66.303.015 65.863.440 865.442.260 627.758.102 454.939.805 107.266.625 1.534.983.752 1.731.697.082 731.525.655 65.193.197 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
(Esas Faaliyet Dışı) Finansal Gelirler 523.976.000 261.166.000 888.268.987 517.407.897 299.473.696 127.548.179 498.516.578 402.826.970 256.690.640 151.757.608 1.012.105.590 833.208.127 592.878.588 65.582.714 601.133.089 261.016.024 185.720.503 71.101.029 339.869.084 195.582.413 90.646.594 31.983.835 328.263.100 125.835.799 90.943.499 33.198.901 182.435.677 161.575.112 63.180.272 10.331.726 368.510.172 169.825.448 16.378.760 4.078.642 140.917.252 116.693.993 99.077.436 69.091.121 36.772.760 34.827.483 26.134.497 13.997.833 27.516.795 9.639.462 8.996.874 7.517.056 56.303.606 41.011.656 32.910.093 15.828.331 21.823.515 15.719.054 13.684.093 5.482.749 43.156.577 33.853.082 29.615.555 23.196.093 23.112.973
(Esas Faaliyet Dışı) Finansal Giderler (-) -246.125.000 -97.823.000 -567.711.324 -357.548.556 -191.655.926 -62.558.456 -180.102.580 -156.895.172 -78.516.405 -18.434.334 -222.337.291 -77.520.583 -458.710.041 375.028.831 430.245.825 -1.214.794.241 -859.415.800 -377.615.980 -1.765.775.997 -671.848.706 -496.116.954 -312.264.517 -820.944.655 -682.221.391 -370.457.109 -206.484.217 -498.540.615 -371.836.254 -271.990.477 -143.489.670 -873.344.506 -851.752.469 -281.719.284 -87.965.717 -297.113.459 -161.416.986 -101.037.538 -83.673.627 -138.806.927 -60.065.717 -35.721.257 -14.271.389 -112.469.607 -139.670.743 -51.998.401 -37.371.217 -97.998.457 -77.513.964 -45.556.350 -32.030.902 -88.439.178 -56.107.939 -34.883.214 -10.213.330 -43.652.606 -29.591.427 -22.233.194 -8.579.611 -83.869.883
Vergi Öncesi Diğer Gelir ve Giderler 0 0 2.943.174.857 0 0 0 4.633.257.076 169.035 1.326.525 815.691 1.996.917.594 -297.536.493 -237.658.155 77.114.982 1.710.418.620 3.277.296.573 3.211.109.373 0 1.330.793.066 47.918.132 0 0 -130.584.335 9.901 5.099 0 570.674.348 407.302.096 306.090.603 32.010.190 1.245.847.283 1.504.162.756 597.059.648 0 485.424.436 188.084.501 188.084.501 188.084.501 155.457.160 30.790.591 30.765.590 0 317.198.363 101.256.389 68.501 68.501 65.094.802 5.353.282 8.613 8.613 74.758.867 1.697.775 1.836.228 1.829.591 -3.981.003 11.804.166 11.804.166 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2.017.175.000 962.013.000 6.812.894.740 2.238.808.715 1.388.208.956 609.160.784 7.670.022.899 2.285.537.673 1.455.483.564 706.142.815 4.884.415.906 1.957.560.266 671.091.086 903.302.618 3.866.050.505 2.702.631.011 2.772.248.900 -195.568.037 239.076.447 -249.667.725 -315.560.044 -239.581.512 -458.159.062 -435.290.025 -213.210.595 -107.421.876 549.337.322 417.496.960 246.129.600 -25.891.319 1.030.149.418 1.049.770.061 466.185.131 -18.693.878 490.879.374 277.892.367 263.836.526 203.053.165 170.039.130 34.305.665 41.312.999 3.338.399 292.091.671 31.056.674 -18.477.272 -17.037.048 58.719.294 -5.070.957 4.469.682 -8.055.612 26.046.336 -26.997.628 -13.466.392 -3.177.249 10.880.171 23.313.646 23.874.341 14.743.144 118.551.763
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -894.646.000 -797.381.000 -3.009.264.384 -939.515.020 -574.899.416 -437.187.124 -2.639.564.641 -2.073.576 -2.247.657 -3.800.988 -35.515.038 -6.043.815 -4.863.661 -2.058.427 29.791.936 -2.216.025 -1.453.712 -901.038 -1.158.998 -333.958 -151.721 -44.138 -285.326 -171.083 -111.886 -108.940 -293.833 -183.849 -68.817 -46.111 -266.811 -269.724 -143.437 43.209 -328.163 -270.410 -179.730 11.564 -109.941 -87.333 -62.683 -32.902 -144.346 -92.580 -53.688 -21.305 -85.278 -65.888 -41.544 -18.846 -1.006.758 -984.828 -967.519 -949.452 46.261.213 48.977.045 49.002.808 612.816 -18.450.199
Dönem Vergi Geliri (Gideri) 9.204.000 -147.592.000 -678.043.165 -358.090.473 -175.169.872 -47.592.932 -8.011.396 0 0 -2.374.400 -7.905.177 -5.477.314 -3.765.664 -620.282 -4.422.380 -2.012.425 -1.153.266 -682.369 -1.124.043 -378.306 -191.539 -41.396 -334.989 -263.381 -189.629 -101.024 -440.322 -261.535 -149.938 -99.194 -288.612 -309.283 -214.783 -63.786 -402.957 -276.961 -199.606 -26.736 -109.941 -87.333 -62.683 -32.902 -144.346 -92.580 -53.688 -21.305 -85.278 -65.888 -41.544 -18.846 -77.074 -55.144 -37.835 -19.768 -2.769.141 -46.327 -20.564 -10.523 -49.957
Ertelenmiş Vergi Geliri (Gideri) -903.850.000 -649.789.000 -2.331.221.219 -581.424.547 -399.729.544 -389.594.192 -2.631.553.245 -2.073.576 -2.247.657 -1.426.588 -27.609.861 -566.501 -1.097.997 -1.438.145 34.214.316 -203.600 -300.446 -218.669 -34.955 44.348 39.818 -2.742 49.663 92.298 77.743 -7.916 146.489 77.686 81.121 53.083 21.801 39.559 71.346 106.995 74.794 6.551 19.876 38.300 0 0 0 0 0 0 0 0 0 0 0 0 -929.684 -929.684 -929.684 -929.684 49.030.354 49.023.372 49.023.372 623.339 -18.400.242
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 1.122.529.000 164.632.000 3.803.630.356 1.299.293.695 813.309.540 171.973.660 5.030.458.258 2.283.464.097 1.453.235.907 702.341.827 4.848.900.868 1.951.516.451 666.227.425 901.244.191 3.895.842.441 2.700.414.986 2.770.795.188 -196.469.075 237.917.449 -250.001.683 -315.711.765 -239.625.650 -458.444.388 -435.461.108 -213.322.481 -107.530.816 549.043.489 417.313.111 246.060.783 -25.937.430 1.029.882.607 1.049.500.337 466.041.694 -18.650.669 490.551.211 277.621.957 263.656.796 203.064.729 169.929.189 34.218.332 41.250.316 3.305.497 291.947.325 30.964.094 -18.530.960 -17.058.353 58.634.016 -5.136.845 4.428.138 -8.074.458 25.039.578 -27.982.456 -14.433.911 -4.126.701 57.141.384 72.290.691 72.877.149 15.355.960 100.101.564
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
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 -122.781 0 0 0 0
DÖNEM KARI (ZARARI) 1.122.529.000 164.632.000 3.803.630.356 1.299.293.695 813.309.540 171.973.660 5.030.458.258 2.283.464.097 1.453.235.907 702.341.827 4.848.900.868 1.951.516.451 666.227.425 901.244.191 3.895.842.441 2.700.414.986 2.770.795.188 -196.469.075 237.917.449 -250.001.683 -315.711.765 -239.625.650 -458.444.388 -435.461.108 -213.322.481 -107.530.816 549.043.489 417.313.111 246.060.783 -25.937.430 1.029.882.607 1.049.500.337 466.041.694 -18.650.669 490.551.211 277.621.957 263.656.796 203.064.729 169.929.189 34.218.332 41.250.316 3.305.497 291.947.325 30.964.094 -18.530.960 -17.058.353 58.634.016 -5.136.845 4.428.138 -8.074.458 25.039.578 -27.982.456 -14.433.911 -4.126.701 57.018.603 72.290.691 72.877.149 15.355.960 100.101.564
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
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
Ana Ortaklık Payları 1.122.529.000 164.632.000 3.803.630.356 1.299.293.695 813.309.540 171.973.660 5.030.458.258 2.283.464.097 1.453.235.907 702.341.827 4.848.900.868 1.951.516.451 666.227.425 901.244.191 3.895.842.441 2.700.414.986 2.770.795.188 -196.469.075 237.917.449 -250.001.683 -315.711.765 -239.625.650 -458.444.388 -435.461.108 -213.322.481 -107.530.816 549.043.489 417.313.111 246.060.783 -25.937.430 1.029.882.607 1.049.500.337 466.041.694 -18.650.669 490.551.211 277.621.957 263.656.796 203.064.729 169.929.189 34.218.332 41.250.316 3.305.497 291.947.325 30.964.094 -18.530.960 -17.058.353 58.634.016 -5.136.845 4.428.138 -8.074.458 25.039.578 -27.982.456 -14.433.911 -4.126.701 57.018.603 72.290.691 72.877.149 15.355.960 100.101.564
Hisse Başına Kazanç 0 0 2 1 0 0 2 1 1 0 2 2 1 1 5 3 3 0 0 0 -1 0 -1 -1 0 0 1 1 1 0 2 0 1 0 1 1 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2
Seyreltilmiş Hisse Başına Kazanç 0 0 2 1 0 0 2 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 2 1 0 0 2 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 2 1 0 0 2 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.
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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
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -