AiFin

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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 2009/12
Dönen Varlıklar 162.934.446 171.941.351 191.955.514 181.135.677 175.512.374 179.306.531 260.380.995 212.837.588 91.088.572 101.251.000 119.251.491 84.911.535 71.159.659 80.438.797 94.771.424 81.457.211 85.009.902 122.942.928 138.016.995 121.760.872 119.995.723 125.945.370 43.466.023 34.865.953 40.522.741 46.436.442 55.925.375 87.965.927 87.089.238 93.320.888 86.750.453 87.171.701 92.776.789 123.742.488 120.760.984 105.984.440 90.990.166 90.163.404 103.723.524 123.898.282 116.505.148 122.456.996 110.378.933 121.175.434 128.562.015 127.474.319 103.842.100 95.665.211 86.972.750 78.282.679 69.697.714 69.875.155 64.748.403 50.138.536 51.826.114 52.270.805 52.764.401 38.025.289 30.521.705 0 0 0 21.649.242 25.326.162
Nakit Ve Nakit Benzerleri 9.487.967 9.617.603 27.979.737 2.434.741 4.765.802 4.588.621 47.908.708 114.373.053 9.641.792 14.782.035 11.732.079 5.376.163 6.562.817 4.665.306 11.204.343 26.266.686 39.459.445 43.582.776 53.779.118 67.088.342 67.710.569 83.873.057 40.194 91.152 301.354 5.889.527 165.411 255.161 435.105 2.177.066 2.800.401 3.775.393 2.387.138 1.947.407 17.778.536 7.707.151 1.456.411 3.748.562 3.315.449 1.815.702 18.714.258 7.338.870 2.698.044 3.796.730 4.297.074 11.217.817 8.833.159 4.579.316 3.486.579 2.098.151 3.244.611 6.034.980 4.107.189 2.480.502 2.578.813 1.853.496 14.098.818 1.125.424 1.965.042 0 0 0 445.703 2.522.711
Finansal Yatırımlar 217.401 197.613 4.922.450 165.915 151.748 135.967 23.742.264 0 0 0 5.527.946 3.828.780 3.828.780 3.828.780 0 0 0 9.420.865 1.503.587 0 0 0 0 4.284 4.284 4.284 4.284 4.284 4.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.000 3.000 3.000 3.000 0 0 0 0 0
Ticari Alacaklar 24.569.272 53.320.225 35.742.558 29.906.078 30.947.982 34.517.238 31.073.665 35.940.129 26.084.779 26.228.084 27.078.621 22.394.450 7.877.379 8.283.147 5.907.285 6.170.064 4.008.272 17.318.848 17.036.910 17.128.575 13.163.012 13.781.223 14.139.629 8.104.023 14.067.856 10.961.536 25.518.056 39.038.823 39.290.549 37.957.081 34.625.561 33.500.272 32.522.748 63.442.987 58.710.445 55.780.939 54.270.926 50.978.218 69.836.789 82.000.055 56.286.423 65.638.190 60.501.694 60.763.648 58.678.552 55.632.356 54.006.121 40.619.745 43.419.335 42.346.514 33.501.663 32.906.591 29.524.659 25.533.173 34.240.345 28.732.175 20.940.149 20.472.976 16.312.172 0 0 0 13.502.168 17.497.005
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
Diğer Alacaklar 32.288.171 7.714.131 29.058.483 89.276.328 89.304.060 86.961.624 50.548.513 18.521.029 9.278.569 10.656.797 13.104.974 9.530.294 7.440.504 19.927.770 8.863.920 9.934.856 8.037.904 23.614.034 42.468.947 9.868.787 6.348.814 4.700.926 4.733.996 7.428.337 7.754.729 12.427.833 12.961.242 27.246.042 26.146.813 34.520.998 30.871.959 30.924.700 40.176.146 36.375.002 21.921.541 19.355.055 17.873.549 21.345.064 19.334.843 23.229.718 19.731.158 25.094.478 25.634.808 38.373.555 38.596.049 33.163.855 22.836.619 19.059.288 24.147.093 18.290.464 20.847.996 22.079.815 17.504.745 11.088.986 11.914.011 12.358.532 12.032.243 13.637.776 9.932.756 0 0 0 5.922.717 1.815.998
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
Stoklar 53.806.783 58.636.603 43.290.426 36.926.030 31.490.977 29.253.193 26.686.303 24.979.482 24.844.930 29.025.062 38.213.126 27.109.665 28.038.127 25.277.777 43.808.685 21.816.364 20.449.905 16.729.432 12.395.569 10.882.020 16.412.294 9.944.366 9.944.366 9.450.305 9.450.305 9.397.779 10.170.028 13.649.070 13.562.653 9.758.236 9.803.871 7.434.652 7.340.056 8.563.966 8.638.524 7.792.194 4.201.438 4.133.303 4.053.752 4.253.185 4.528.439 9.955.379 10.192.750 3.446.648 3.334.236 3.138.382 2.458.160 15.842.149 3.655.046 5.796.740 745.759 480.380 215.295 190.378 88.852 153.815 40.065 17.802 17.899 0 0 0 388.608 388.433
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
Diğer Dönen Varlıklar 42.564.852 42.455.176 50.961.861 22.426.585 18.851.805 23.849.888 31.386.652 19.023.895 21.238.502 20.559.022 23.594.745 16.672.183 17.412.052 18.456.017 24.987.191 17.269.241 13.054.376 12.276.973 10.832.864 6.093.148 5.661.034 2.945.798 3.907.838 9.787.852 8.944.213 7.755.483 7.106.354 7.772.547 7.649.834 8.907.507 8.648.661 11.536.684 10.350.701 13.413.126 13.711.938 15.349.101 13.187.842 9.958.257 7.182.691 12.599.622 17.244.870 14.430.079 11.351.637 14.794.853 23.656.104 24.321.909 15.708.041 15.564.713 12.264.697 9.750.810 11.357.685 8.373.389 13.396.515 10.845.497 3.004.093 9.169.787 5.650.126 2.768.311 2.290.836 0 0 0 1.390.046 3.102.015
(Ara Toplam) 162.934.446 171.941.351 191.955.514 181.135.677 175.512.374 179.306.531 211.346.105 212.837.588 91.088.572 101.251.000 119.251.491 84.911.535 71.159.659 80.438.797 94.771.424 81.457.211 85.009.902 122.942.928 138.016.995 111.060.872 109.295.723 115.245.370 32.766.023 34.865.953 40.522.741 46.436.442 55.925.375 87.965.927 87.089.238 93.320.888 86.750.453 87.171.701 92.776.789 123.742.488 120.760.984 105.984.440 90.990.166 90.163.404 103.723.524 123.898.282 116.505.148 122.456.996 110.378.933 121.175.434 128.562.015 127.474.319 103.842.100 95.665.212 86.972.750 78.282.678 69.697.714 69.875.156 64.748.402 50.138.536 51.826.114 52.270.805 52.764.401 38.025.289 30.521.705 0 0 0 21.649.242 25.326.162
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 49.034.890 0 0 0 0 0 0 0 0 0 0 0 0 10.700.000 10.700.000 10.700.000 10.700.000 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 727.718.287 686.942.439 750.844.394 629.958.948 592.097.481 539.890.043 582.080.797 835.924.281 770.001.846 686.036.213 754.537.125 259.069.642 266.695.972 261.400.193 659.562.094 189.516.264 162.609.021 126.380.774 65.600.705 53.610.929 48.657.401 27.426.168 28.073.314 48.336.343 50.295.823 50.567.969 51.467.042 48.150.001 49.387.011 48.247.642 49.777.454 48.218.322 48.643.696 48.387.115 48.878.442 37.842.231 38.724.145 39.355.457 34.489.258 31.115.540 31.217.412 21.191.509 20.409.826 20.024.602 22.478.709 25.740.243 26.411.413 20.742.881 22.662.133 23.443.199 23.598.938 23.265.471 22.909.659 22.892.842 24.606.605 19.135.081 18.977.362 18.822.724 19.064.939 0 0 0 6.543.075 1.424.612
Ticari Alacaklar 24.569.272 53.320.225 35.742.558 29.906.078 30.947.982 34.517.238 31.073.665 35.940.129 26.084.779 26.228.084 27.078.621 22.394.450 7.877.379 8.283.147 5.907.285 6.170.064 4.008.272 17.318.848 17.036.910 17.128.575 13.163.012 13.781.223 14.139.629 8.104.023 14.067.856 10.961.536 25.518.056 39.038.823 39.290.549 37.957.081 34.625.561 33.500.272 32.522.748 63.442.987 58.710.445 55.780.939 54.270.926 50.978.218 69.836.789 82.000.055 56.286.423 65.638.190 60.501.694 60.763.648 58.678.552 55.632.356 54.006.121 40.619.745 43.419.335 42.346.514 33.501.663 32.906.591 29.524.659 25.533.173 34.240.345 28.732.175 20.940.149 20.472.976 16.312.172 0 0 0 13.502.168 17.497.005
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
Diğer Alacaklar 32.288.171 7.714.131 29.058.483 89.276.328 89.304.060 86.961.624 50.548.513 18.521.029 9.278.569 10.656.797 13.104.974 9.530.294 7.440.504 19.927.770 8.863.920 9.934.856 8.037.904 23.614.034 42.468.947 9.868.787 6.348.814 4.700.926 4.733.996 7.428.337 7.754.729 12.427.833 12.961.242 27.246.042 26.146.813 34.520.998 30.871.959 30.924.700 40.176.146 36.375.002 21.921.541 19.355.055 17.873.549 21.345.064 19.334.843 23.229.718 19.731.158 25.094.478 25.634.808 38.373.555 38.596.049 33.163.855 22.836.619 19.059.288 24.147.093 18.290.464 20.847.996 22.079.815 17.504.745 11.088.986 11.914.011 12.358.532 12.032.243 13.637.776 9.932.756 0 0 0 5.922.717 1.815.998
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
Finansal Yatırımlar 217.401 197.613 4.922.450 165.915 151.748 135.967 23.742.264 0 0 0 5.527.946 3.828.780 3.828.780 3.828.780 0 0 0 9.420.865 1.503.587 0 0 0 0 4.284 4.284 4.284 4.284 4.284 4.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.000 3.000 3.000 3.000 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 5.777.353 5.885.995 0 5.892.705 6.522.798 6.392.464 5.918.416 5.676.593 7.452.950 7.562.285 5.146.772 5.477.232 4.257.716 3.551.466 0 0 0 0 0 0 0 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Kullanım Hakkı Varlıkları 1.689.730 1.689.730 2.297.125 727.565 766.542 1.794.088 5.102.084 3.400.657 3.401.511 3.866.371 4.851.420 1.527.241 1.655.821 3.482.162 14.021.612 4.282.516 8.946.907 6.710.527 14.339.013 6.872.457 7.297.797 110.300 64.165 89.590 124.024 248.765 116.666 78.196 93.835 109.474 0 0 0 0 0 0 0 0 0 0 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 445.966.759 422.510.862 461.719.299 390.209.899 366.638.770 324.622.786 333.538.072 349.935.088 316.719.600 295.871.029 380.863.377 134.155.459 134.734.876 133.090.859 288.152.621 41.508.731 43.763.567 44.175.594 36.679.584 29.666.299 25.171.317 12.963.313 13.542.409 24.857.820 26.241.124 26.901.792 27.640.915 26.115.944 26.898.867 27.776.362 28.532.109 28.093.629 29.399.725 29.495.851 30.202.548 27.256.022 26.025.809 26.246.538 25.894.189 26.460.115 26.067.191 16.953.447 16.198.280 16.148.973 15.657.171 20.141.740 20.036.868 18.814.302 21.483.466 22.334.837 22.283.409 21.839.089 21.605.568 20.757.093 20.669.438 18.877.116 18.807.641 18.689.596 18.937.975 0 0 0 6.440.869 1.336.417
Şerefiye 235.022.723 219.626.500 235.031.788 191.258.281 177.681.854 0 186.978.599 297.767.620 278.613.634 257.011.218 315.519.175 111.860.690 111.860.690 111.860.690 223.438.435 62.233.092 62.233.092 62.233.092 0 0 0 0 0 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 7.003.531 0 0 0 0 0 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 44.405.547 42.618.289 51.460.584 47.382.257 46.560.002 213.030.379 54.559.037 40.831.152 39.421.129 38.138.670 50.055.365 10.220.849 10.560.182 10.889.961 40.874.176 11.150.842 11.288.742 11.961.870 12.319.429 4.793.446 4.996.512 5.259.389 5.526.164 5.806.686 6.087.207 6.364.680 6.745.423 7.017.502 7.349.998 7.683.629 7.943.950 8.207.205 7.996.036 6.699.578 7.062.866 6.533.457 11.991.540 12.441.422 8.000.260 4.163.997 4.613.370 3.614.632 3.654.270 889.306 949.412 1.005.103 1.053.887 70.285 76.583 134.984 135.368 153.605 171.267 193.028 209.739 220.491 91.285 3.698 4.026 0 0 0 4.264 3.163
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 143.811.996 129.983.067 89.698.375 0 0 0 0 89.111.924 843.409 1.304.446 1.094.830 1.961.389 2.662.610 3.717.693 2.455.836 2.920.041 3.910.677 4.279.677 4.130.785 4.283.914 481.878 475.494 524.873 693.567 498.784 485.174 408.245 474.031 575.156 579.069 572.122 591.808 354.248 417.238 546.321 554.275 396.768 446.564 0 0 313.903 312.683 382.814 0 380.786 377.038 127.621 357.658 37.474 78.436 129.430 122.938 0 0 0 97.942 85.032
Diğer Duran Varlıklar 346.508 240.164 2.412 97.283 166.651 159.128 256.115 14.672 84.374 88.476 37.850 98.680 6.447.682 121.517 179.464 53.676 31.121.194 178.701 281.848 838.764 608.087 686.481 127.830 145.241 167.796 0 0 0 0 0 124.064 154.456 204.763 1.192.805 4.132.465 3.474.595 124.726 92.374 0 134.179 116.612 74.108 0 2.586.554 5.425.562 4.593.400 5.320.658 1.544.391 789.401 590.564 1.180.161 891.991 755.786 1.815.100 3.369.770 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 890.652.733 858.883.790 942.799.908 811.094.625 767.609.855 719.196.574 842.461.792 1.048.761.869 861.090.418 787.287.213 873.788.616 343.981.177 337.855.631 341.838.990 754.333.518 270.973.475 247.618.923 249.323.702 203.617.700 175.371.801 168.653.124 153.371.538 71.539.337 83.202.296 90.818.564 97.004.411 107.392.417 136.115.928 136.476.249 141.568.530 136.527.907 135.390.023 141.420.485 172.129.603 169.639.426 143.826.671 129.714.311 129.518.861 138.212.782 155.013.822 147.722.560 143.648.505 130.788.759 141.200.036 151.040.724 153.214.562 130.253.513 116.408.092 109.634.883 101.725.878 93.296.652 93.140.626 87.658.062 73.031.378 76.432.719 71.405.886 71.741.763 56.848.013 49.586.644 0 0 0 28.192.317 26.750.774
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
Kısa Vadeli Yükümlülükler 55.278.868 56.031.002 63.361.141 77.488.589 67.082.279 104.835.608 92.258.640 108.999.906 132.605.111 119.559.974 155.217.403 99.399.606 82.235.768 67.737.100 66.334.833 68.036.485 39.514.331 42.517.020 20.434.481 12.918.478 18.271.689 10.478.246 10.768.567 11.870.828 17.057.431 22.329.355 26.060.739 34.760.547 34.990.787 42.753.584 33.401.860 31.285.755 35.400.722 65.593.204 63.536.800 74.780.393 63.928.098 59.698.074 69.395.500 81.087.225 75.320.633 72.166.917 59.444.073 64.662.165 74.161.663 73.784.068 67.609.400 58.330.204 48.979.541 44.865.850 38.611.218 40.937.498 37.583.654 25.268.133 30.419.192 27.860.329 30.053.119 29.050.802 25.412.440 0 0 0 19.985.407 18.516.394
Finansal Borçlar 1.090.786 2.445.596 5.020.855 5.584.194 6.510.532 7.351.297 8.638.278 24.572.261 37.162.879 14.244.514 54.634.162 37.109.878 34.923.079 27.515.570 18.889.117 10.864.798 28.590.552 23.548.740 4.485.969 3.090.588 9.170.959 1.437.676 2.602.081 1.453.809 2.797.497 5.539.520 8.134.173 6.951.297 11.570.021 15.661.745 16.663.439 15.608.633 21.824.992 20.254.627 18.246.862 19.308.384 20.905.460 21.945.107 16.278.368 29.237.999 28.089.524 28.445.908 25.652.106 24.135.669 26.914.114 26.226.435 22.872.240 14.342.797 5.870.050 10.222.991 1.480.053 6.929.210 2.562.103 1.539.736 6.079.390 2.310.781 6.711.291 9.222.530 9.333.817 0 0 0 9.339.858 11.886.366
Diğer Finansal Yükümlülükler 1.670.592 1.865.564 0 0 0 0 658.913 260.214 639.019 747.512 927.377 683.492 903.589 903.888 1.076.228 160.870 135.334 0 59.492 25.530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 23.026.021 25.652.989 26.015.820 24.845.853 27.583.582 67.709.759 19.398.072 16.612.701 16.323.812 17.975.331 27.452.424 17.190.738 16.466.181 15.687.136 13.382.024 49.529.281 3.953.631 6.663.376 5.293.136 3.513.040 4.439.259 2.743.443 2.525.223 3.993.922 3.621.128 3.758.579 4.057.123 3.927.149 3.911.468 5.181.718 3.930.229 3.436.250 2.969.319 2.597.941 5.312.135 5.367.464 3.257.183 3.183.554 4.224.702 3.445.498 4.999.612 3.984.098 4.172.734 5.351.282 5.008.806 6.423.904 9.728.222 9.681.797 9.838.817 8.539.027 7.125.145 5.969.963 5.239.888 3.838.061 4.710.607 3.623.831 3.396.267 3.435.762 3.101.825 0 0 0 1.642.721 1.106.882
Diğer Borçlar 15.878.239 14.644.070 18.090.922 36.706.834 20.259.026 14.521.395 29.893.428 56.698.711 70.883.936 71.908.472 64.320.076 36.348.494 24.471.816 16.589.157 21.515.288 4.150.886 3.273.464 7.009.535 2.994.202 1.992.549 2.051.598 2.055.387 1.862.369 2.313.463 5.598.750 7.571.149 1.311.114 8.798.392 3.945.412 7.226.878 3.932.884 4.832.414 3.666.008 469.459 353.185 1.376.412 1.508.749 138.822 1.985.337 1.552.204 1.687.521 1.626.441 456.614 1.978.277 10.737.869 9.894.415 2.514.981 22.560.659 22.812.725 16.139.867 6.032.751 19.631.748 17.979.386 10.360.677 12.086.289 10.140.631 9.741.910 7.741.254 5.096.415 0 0 0 4.592.511 2.162.533
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 8.897.058 4.471.208 10.326.518 5.412.423 7.177.453 9.636.645 11.392.640 8.362.562 5.429.826 10.716.431 3.737.497 4.834.355 1.696.580 3.208.193 5.758.462 278.708 777.860 620.002 421.730 6.971 481 0 0 479.318 598.858 823.546 591.003 541.090 540.588 404.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 12,75 1.309.104 0 0 0 0 0 0 2.288.793 1.192.817 771.754 394.007 424.108 563.400 0 0 1.272.300 4.341.878 0 0 0 0 0 36.996 0 3 314.277 407.823 0 20.989 17.390 444.487 610.793 133.760 648.726 160.196 586.703 436.911 682.322 606.456 671.379 77.643 146.005 693.626 21.637 3.317.351 2.344.259 1.581.655 629.767 2.478.316 1.780.040 1.215.500 0 1.237.434 1.509.021 1.057.091 906.041 2.158.018 0 0 0 1.166.065 1.403.798
Borç Karşılıkları 0 280.473 0 687.744 687.744 141.071 129.524 232.715 0 0 235.089 0 119.391 17.259 61.879 0 0 0 0 0 9.063 4.651 4.218 6.842 3.809 18.737 16.745 22.891 27.149 0 0 0 0 0 0 0 0 0 0 0 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 Kısa Vadeli Yükümlülükler 4.716.172 6.658.352 2.597.921 4.251.541 4.863.942 5.475.441 2.239.119 2.260.742 2.165.639 1.678.921 2.717.961 2.460.895 3.261.125 3.391.789 5.088.435 3.051.942 2.783.490 3.403.067 2.838.074 4.289.800 2.600.329 4.237.089 3.774.676 3.623.474 4.400.393 4.617.824 11.950.578 14.205.451 14.588.326 14.278.372 8.854.319 7.391.068 6.495.916 41.660.384 39.490.858 48.079.407 38.096.510 33.843.888 46.470.182 46.169.202 39.937.520 37.439.091 29.084.976 33.050.932 30.807.248 31.217.677 29.176.606 9.400.692 8.876.294 9.334.198 21.494.953 6.626.537 10.586.777 9.529.659 6.305.472 10.276.065 9.146.560 7.745.215 5.722.365 0 0 0 3.244.252 1.956.815
(Ara Toplam) 55.278.868 56.031.002 63.361.141 77.488.589 67.082.279 104.835.608 72.349.974 108.999.906 132.605.111 119.559.974 155.217.403 99.399.606 82.235.768 67.737.100 66.334.833 68.036.485 39.514.331 42.517.020 20.434.481 12.918.478 18.271.689 10.478.246 10.768.567 11.870.828 17.057.431 22.329.355 26.060.739 34.760.547 34.990.787 42.753.584 33.401.860 31.285.755 35.400.722 65.593.204 63.536.800 74.780.393 63.928.098 59.698.074 69.395.500 81.087.225 75.320.633 72.166.917 59.444.073 64.662.164 74.161.663 73.784.068 67.609.400 58.330.204 48.979.541 44.865.849 38.611.218 40.937.499 37.583.653 25.268.134 30.419.192 27.860.329 30.053.119 29.050.802 25.412.440 0 0 0 19.985.407 18.516.394
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 19.908.666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 76.713.621 71.411.819 70.112.635 50.754.121 45.435.939 31.430.442 15.098.133 22.002.159 3.843.610 27.812.420 76.658.525 45.133.837 44.270.928 45.444.154 43.462.577 27.975.459 33.273.138 32.706.912 16.373.060 7.790.107 1.882.971 51.317 16.686 1.417.319 1.221.609 1.267.069 1.553.005 91.276 79.591 154.071 1.079.081 1.809.153 3.058.381 3.630.553 4.770.346 1.957.014 907.894 850.583 1.729.895 3.016.296 4.229.244 5.497.696 7.595.633 9.564.149 11.605.162 13.664.190 566.355 470.485 534.422 559.899 182.716 617.829 707.850 962.363 1.326.685 3.008.256 2.079.317 2.319.894 2.655.752 0 0 0 3.678.813 1.440.325
Finansal Borçlar 664 664 1.274.316 645.525 667.377 2.626.681 4.370.397 21.364.884 3.478.572 27.521.403 39.650.967 27.735.697 29.226.646 28.171.106 42.010.118 27.671.246 32.473.378 31.078.215 14.824.008 7.768.149 789.229 25.181 1.139 1.410.097 1.199.578 1.199.079 1.476.792 0 2.835 77.117 200.674 912.065 2.145.758 2.698.068 3.930.104 1.092.027 0 0 877.527 2.163.009 3.412.825 4.794.407 6.713.351 8.678.996 10.737.079 13.055.361 0 0 0 0 30.226 52.251 160.770 395.363 795.436 2.482.148 1.560.326 1.824.932 2.160.496 0 0 0 3.447.868 1.224.657
Diğer Finansal Yükümlülükler 1.086.728 532.237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 230 0 0 0 0 0 0 0 0 0 0 508.692 508.692 838.187 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 270.844 230 230 230 0 0 0 0 0 0 0 0 0 0 0 549.788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 3.721.938 3.721.511 1.565.455 884.374 884.374 550.258 595.962 582.917 302.525 220.351 195.599 219.276 138.770 89.565 371.348 35.315 47.823 15.374 17.128 21.958 30.809 26.136 15.547 7.222 22.031 67.990 76.213 85.065 69.712 63.852 94.315 110.685 128.836 147.129 139.156 112.954 0 75.212 0 0 57.317 376 110.291 108.701 92.014 61.058 61.058 28.365 24.427 50.825 33.299 32.166 28.609 0 17.071 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 85.346 0 0 0 0 0 0 0 0 0 0 0 0 0 19.899 0 22.880 18.089 0 0 0 0 0 0 206.466
Ertelenmiş Vergi Yükümlülüğü 71.904.291 66.927.407 67.002.019 48.994.222 43.654.188 28.023.503 10.131.773 0 0 0 36.698.160 17.091.891 14.288.974 16.655.227 0 0 0 0 0 0 0 0 0 0 0 0 0 6.211 7.044 13.102 784.092 786.403 783.787 785.356 701.086 752.033 807.186 775.371 777.495 767.941 759.102 702.913 771.991 776.452 776.069 547.771 505.297 442.120 509.995 509.074 119.191 533.412 518.471 547.101 514.178 503.228 500.902 494.962 495.256 0 0 0 14.982 9.202
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 54.358 62.513 70.666 113.799 86.973 107.846 19.564 242.924 268.898 751.937 1.063.535 1.531.924 0 1.062.933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.708 0 74.873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215.963 0
Özkaynaklar 758.660.244 731.440.969 809.326.132 682.851.915 655.091.637 582.930.524 735.105.020 917.759.804 724.641.697 639.914.819 641.912.688 199.447.734 211.348.935 228.657.736 644.536.108 174.961.531 174.831.454 174.099.770 166.810.159 154.663.216 148.498.464 142.841.975 60.754.084 69.914.149 72.539.524 73.407.987 79.778.673 101.264.105 101.405.871 98.660.875 102.046.966 102.295.115 102.961.382 102.905.846 101.332.280 67.089.264 64.878.319 68.970.204 67.087.387 70.910.301 68.172.683 65.983.892 63.749.053 66.973.722 65.273.899 65.766.304 62.077.758 57.607.403 60.120.920 56.300.129 54.502.718 51.585.299 49.366.558 46.800.882 44.686.842 40.537.301 39.609.327 25.477.317 21.518.452 0 0 0 4.528.097 6.794.055
Ana Ortaklığa Ait Özkaynaklar 683.598.543 659.872.586 730.535.998 621.385.478 596.697.932 530.830.319 652.128.676 865.485.488 679.379.781 601.799.221 593.961.976 183.050.106 193.527.542 209.911.343 604.837.294 165.487.521 165.266.599 160.289.399 152.687.253 147.041.030 140.147.032 141.275.297 58.998.353 66.409.105 68.873.797 69.765.914 75.984.383 96.795.786 96.883.093 94.548.610 97.855.243 97.762.147 98.338.690 98.113.985 96.285.397 65.094.142 62.991.483 67.240.922 65.227.831 69.692.807 66.820.507 64.924.970 62.643.762 65.766.001 64.524.279 64.682.482 61.568.412 57.150.927 59.810.537 56.181.426 54.570.499 51.609.691 49.384.570 46.805.249 44.695.639 40.531.012 39.602.998 25.470.941 21.511.835 0 0 0 4.521.042 6.794.055
Ödenmiş Sermaye 252.208.000 252.208.000 252.208.000 252.208.000 252.208.000 252.208.000 252.208.000 252.228.000 128.156.110 128.156.110 128.156.110 128.156.110 129.092.110 129.092.110 129.092.110 129.041.000 129.041.000 124.095.000 124.095.000 124.095.000 124.095.000 124.095.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 41.365.000 37.000.000 37.000.000 37.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 31.000.000 26.400.000 26.400.000 26.400.000 22.500.000 22.500.000 22.500.000 17.500.000 17.500.000 12.200.000 12.200.000 12.200.000 12.200.000 11.000.000 10.000.000 0 0 0 10.000.000 1.000.000
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
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 333.608.023 306.289.507 282.541.231 0 36.598.758 36.598.758 36.598.758 245.552.176 36.598.758 36.598.758 0 36.598.758 36.598.758 0 0 0 0 0 0 0 0 0 0 0 0 0 35.900.414 35.913.748 11.523.840 11.523.840 0 11.523.840 0 11.523.840 11.523.840 11.523.840 11.523.840 0 0 0 0 0 0 0 11.523.840 11.523.840 11.522.893 0 11.880.000 11.880.000 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 9.612.673 0 9.544.159 9.407.131 9.311.947 9.311.947 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
Kardan Ayrılan Kısıtlanmış Yedekler 74.969.627 70.139.958 73.367.723 59.756.713 55.674.634 52.287.370 58.198.645 44.824.822 41.154.204 37.963.297 47.635.334 5.194.805 5.309.829 5.309.829 33.382.651 17.470.935 17.470.935 17.330.723 4.540.609 4.540.609 4.540.609 4.540.609 0 4.540.609 0 4.540.609 5.588.288 5.588.288 5.486.423 5.489.642 5.476.770 5.476.769 4.903.299 4.903.299 4.895.638 4.895.638 4.895.639 3.103.980 4.123.592 2.669.889 2.669.888 2.669.889 2.662.647 2.662.648 2.662.647 2.135.524 1.924.035 2.096.743 2.096.742 910.858 910.858 910.858 910.858 74.019 74.019 74.019 74.019 74.019 74.019 0 0 0 74.019 827.019
Geçmiş Yıllar Kar/Zararları -1.110.196.409 -1.036.145.509 -1.049.023.628 -853.701.536 -794.244.217 -747.131.865 -725.891.376 -627.775.550 -579.847.086 -534.888.417 -463.652.743 -18.875.129 -19.452.590 -19.451.776 -260.866.655 -12.430.695 -12.430.695 -12.878.442 -19.129.851 -28.740.943 -28.740.943 -28.740.943 -15.641.074 -15.641.074 -16.091.061 0 11.134.249 10.959.188 11.061.050 11.037.928 7.749.087 8.031.202 12.969.672 12.969.672 6.456.027 6.456.028 6.456.028 14.090.886 4.080.582 10.783.171 10.783.171 10.783.170 3.592.989 7.192.989 7.192.989 12.300.501 1.165.859 1.037.243 8.837.242 10.023.127 149.216 5.149.215 5.149.215 11.296.104 2.117.567 2.125.869 2.125.869 2.125.869 -5.552.977 0 0 0 -10.333.135 1.280.309
Dönem Net Kar/Zararı -44.502.396 -21.958.391 -58.108.290 -20.316.345 -38.313 -33.981.651 -115.816.923 22.561.465 14.042.708 -35.789.193 -65.908.548 -26.965.711 -20.979.639 -4.470.690 -162.184.365 -4.545.397 -4.886.777 -4.350.028 7.032.758 4.860.777 -2.241.110 -1.111.353 -13.099.869 -6.009.038 -3.447.005 -2.533.287 -21.445.524 -490.130 -408.966 -2.740.543 3.870.157 3.493.541 4.074.383 3.652.045 6.521.305 5.719.959 3.617.298 2.019.390 8.988.797 8.200.787 5.324.032 2.618.589 7.197.423 6.719.295 5.473.497 3.605.570 11.837.631 7.954.716 5.240.039 1.771.608 9.873.912 6.913.105 4.687.984 2.099.559 9.168.487 4.706.965 3.915.979 2.959.106 7.678.846 0 0 0 4.780.158 3.664.255
Diğer Özsermaye Kalemleri 1.511.119.721 1.395.628.528 1.467.303.908 1.183.438.646 1.083.097.828 1.007.448.465 1.119.294.875 840.038.728 769.584.338 723.816.193 947.731.823 58.941.273 62.959.074 62.833.112 619.861.377 -647.080 -526.622 36.092.146 -450.021 5.686.829 42.493.476 42.491.984 46.374.296 42.153.608 47.046.863 26.393.592 39.342.370 39.373.440 39.379.586 39.396.583 39.394.229 39.395.635 39.391.336 3.688.555 5.498.679 5.498.677 5.498.678 17.026.666 5.511.020 17.038.960 5.519.576 6.329.482 6.666.863 6.667.229 18.195.146 20.240.887 20.240.887 19.662.225 21.136.514 20.975.833 21.136.513 9.612.673 9.612.673 1 21.135.566 0 0 0 0 0 0 0 0 22.472
Azınlık Payları -3.725.394 -2.057.408 -7.131.657 -1.330.315 223.265 0 1.979.143 -2.593.722 2.408.171 0 -7.640.265 -1.988.076 -4.036.978 -2.349.269 -18.203.179 -647.386 -558.475 -312.535 -2.032.825 -1.039.545 -310.299 -189.053 -2.038.559 -289.246 -128.563 -152.217 -572.930 78.712 129.708 -209.704 -841.511 -501.032 -413.182 -244.013 144.291 135.566 27.281 -130.274 117.265 112.204 246.885 -46.369 124.806 227.237 -230.865 82.975 577.127 524.257 378.164 186.483 -58.984 -15.594 -9.215 3.577 -9.937 -328 -288 19 -438 -412 -396 -448 2.442 0
TOPLAM KAYNAKLAR 890.652.733 858.883.790 942.799.908 811.094.625 767.609.855 719.196.574 842.461.792 1.048.761.869 861.090.418 787.287.213 873.788.616 343.981.177 337.855.631 341.838.990 754.333.518 270.973.475 247.618.923 249.323.702 203.617.700 175.371.801 168.653.124 153.371.538 71.539.337 83.202.296 90.818.564 97.004.411 107.392.417 136.115.928 136.476.249 141.568.530 136.527.907 135.390.023 141.420.485 172.129.603 169.639.426 143.826.671 129.714.311 129.518.861 138.212.782 155.013.822 147.722.560 143.648.505 130.788.759 141.200.036 151.040.724 153.214.562 130.253.513 116.408.092 109.634.883 101.725.878 93.296.652 93.140.626 87.658.062 73.031.378 76.432.719 71.405.886 71.741.763 56.848.013 49.586.644 0 0 0 28.192.317 26.750.774
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 2009/12
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 63.938.813 25.661.253 151.571.305 103.168.545 73.801.969 37.208.928 146.292.016 144.801.735 73.836.754 41.964.173 147.480.734 122.593.411 72.379.346 46.016.363 91.391.672 14.975.866 8.838.215 3.326.367 6.079.718 5.229.779 428.005 400.377 7.975.306 7.890.137 5.860.799 2.594.852 50.083.699 40.359.896 31.589.302 14.989.952 148.784.415 131.930.274 114.643.738 91.747.999 300.950.071 223.702.452 146.919.967 69.271.919 467.492.000 356.069.704 227.371.017 105.205.335 352.914.688 265.363.303 173.859.601 85.502.969 309.108.899 229.478.782 156.169.374 74.119.570 210.018.763 155.353.484 102.287.299 47.781.704 175.465.935 123.811.628 78.817.821 39.777.059 117.726.622 81.972.132 51.518.657 25.204.751 98.217.548 76.379.194
Satışların Maliyeti (-) -75.566.609 -30.377.129 -133.651.865 -91.309.045 -67.561.023 -34.862.991 -133.864.625 -119.005.395 -57.918.959 -35.084.601 -142.540.873 -107.134.229 -65.123.718 -46.624.816 -70.077.881 -10.352.577 -6.016.452 -2.551.145 -11.363.867 -6.518.470 -544.716 -96.810 -12.176.700 -11.515.762 -8.670.714 -5.257.852 -52.115.104 -40.861.629 -31.605.350 -15.105.068 -140.959.722 -124.897.361 -107.436.837 -86.327.342 -290.719.455 -214.669.654 -141.092.585 -66.518.980 -447.900.225 -341.848.178 -218.777.564 -102.015.394 -339.251.975 -253.421.744 -164.244.899 -79.319.834 -289.298.899 -216.360.172 -147.279.436 -69.948.977 -188.593.542 -139.073.881 -90.898.824 -42.228.156 -155.482.747 -111.503.367 -70.613.767 -33.933.253 -103.186.959 -74.680.023 -46.751.412 -22.600.890 -88.163.037 -64.472.594
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
Ticari Faaliyetlerden Brüt Kar (Zarar) -11.627.796 -4.715.876 17.919.441 11.859.500 6.240.946 2.345.937 12.427.392 25.796.340 15.917.795 6.879.572 4.939.861 15.459.182 7.255.628 -608.453 21.313.791 4.623.289 2.821.763 775.222 -5.284.149 -1.288.691 -116.711 303.567 -4.201.394 -3.625.625 -2.809.915 -2.663.000 -2.031.405 -501.733 -16.048 -115.116 7.824.693 7.032.913 7.206.901 5.420.657 10.230.616 9.032.798 5.827.382 2.752.939 19.591.775 14.221.526 8.593.453 3.189.941 13.662.713 11.941.559 9.614.702 6.183.135 19.810.000 13.118.610 8.889.938 4.170.593 21.425.221 16.279.603 11.388.475 5.553.548 19.983.188 12.308.261 8.204.054 5.843.806 14.539.663 7.292.109 4.767.245 2.603.861 10.054.511 11.906.600
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
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
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
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
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
BRÜT KAR (ZARAR) -11.627.796 -4.715.876 17.919.441 11.859.500 6.240.946 2.345.937 12.427.392 25.796.340 15.917.795 6.879.572 4.939.861 15.459.182 7.255.628 -608.453 21.313.791 4.623.289 2.821.763 775.222 -5.284.149 -1.288.691 -116.711 303.567 -4.201.394 -3.625.625 -2.809.915 -2.663.000 -2.031.405 -501.733 -16.048 -115.116 7.824.693 7.032.913 7.206.901 5.420.657 10.230.616 9.032.798 5.827.382 2.752.939 19.591.775 14.221.526 8.593.453 3.189.941 13.662.713 11.941.559 9.614.702 6.183.135 19.810.000 13.118.610 8.889.938 4.170.593 21.425.221 16.279.603 11.388.475 5.553.548 19.983.188 12.308.261 8.204.054 5.843.806 14.539.663 7.292.109 4.767.245 2.603.861 10.054.511 11.906.600
Pazarlama, Satış ve Dağıtım Giderleri (-) -3.088.231 -959,3 -5.521.789 -3.080.781 -2.044.807 -1.067.922 -7.015.573 -5.190.769 -2.907.221 -1.304.224 -7.234.788 -4.614.743 -3.211.957 -2.780.065 -6.166.863 -1.452.078 -727.885 -390.016 -255.664 -121.424 -67.093 0 0 0 0 0 -89.906 -73.900 -65.939 -85.500 -356.241 -310.125 -224.387 -114.104 0 0 0 0 0 0 0 0 -157.483 -157.483 -155.097 -10.692 -292.117 -316.450 -236.965 -6.789 -843.688 -839.553 -807.870 -118.504 -240.282 -82.419 -67.691 -58.445 -56.481 -41.409 -29.537 -11.534 0 0
Genel Yönetim Giderleri (-) -12.957.430 -7.278.651 -48.203.025 -30.467.891 -19.848.292 -10.469.042 -40.505.405 -37.410.768 -21.270.215 -9.291.728 -56.919.153 -37.829.636 -26.065.139 -12.833.775 -42.636.521 -10.760.175 -7.210.281 -3.648.231 -12.198.816 -7.667.974 -5.068.810 -1.872.587 -5.101.291 -3.351.124 -2.284.684 -1.054.177 -13.061.448 -5.208.258 -3.649.540 -1.969.334 -12.356.558 -9.515.907 -6.641.261 -3.521.701 -9.784.215 -7.284.127 -4.412.721 -2.010.044 -11.522.911 -7.683.807 -5.456.500 -2.024.742 -7.549.649 -5.558.856 -3.908.996 -1.963.401 -6.932.687 -4.785.717 -3.065.403 -1.501.957 -12.833.801 -9.491.821 -6.709.990 -3.712.219 -8.270.028 -6.157.156 -3.003.756 -1.065.320 -3.709.513 -2.664.455 -1.979.803 -1.432.336 -2.803.792 -5.855.182
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
Diğer Faaliyet Gelirleri 19.930.674 11.558.024 26.759.884 17.677.784 15.256.532 15.115.993 31.744.184 22.111.864 33.061.182 6.438.474 39.218.032 15.465.925 10.756.008 5.573.363 36.061.650 11.722.228 10.716.751 2.569.031 27.138.853 20.163.323 2.480.324 835.189 15.371.203 3.140.055 1.744.793 924.523 5.197.607 4.735.031 2.669.163 927.002 6.998.399 6.519.502 3.473.256 981.075 10.654.383 7.239.174 3.807.150 2.260.054 8.037.210 6.482.545 4.787.531 2.104.261 5.368.215 4.542.860 3.297.324 2.547.041 5.581.736 3.265.904 1.924.487 1.711.315 5.214.424 2.267.123 2.063.643 529.916 220.731 174.240 136.780 198.344 263.479 231.235 174.631 83.724 110.996 12.657
Diğer Faaliyet Giderleri (-) -4.134.788 -683.768 -12.269.476 -13.063.400 -10.984.385 -9.489.850 -24.605.384 -15.750.178 -21.020.894 -4.840.838 -55.718.742 -29.196.768 -16.554.441 -4.469.414 -37.718.514 -10.106.354 -8.489.462 -3.662.129 -20.748.692 -9.123.817 -2.888.036 -1.026.257 -12.849.541 -3.893.515 -3.870.398 -2.795.379 -15.345.398 -575.289 -809.356 -366.110 -1.653.138 -951.376 -354.316 -202.000 -379.816 -311.543 -258.109 -205.453 -3.483.778 -1.559.530 -414.478 -199.349 -3.300.126 -2.762.342 -2.604.026 -1.978.378 -2.207.674 -1.436.116 -2.010.547 -1.514.425 -1.063.515 -365.167 -357.404 -74.625 -117 9 0 -84.347 -391.356 -564.816 -502.780 -112.848 -115.420 -107.166
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
FAALİYET KARI (ZARARI) -11.877.571 -2.079.571 -21.314.966 -17.074.788 -11.380.006 -3.564.884 -27.954.786 -10.443.511 3.780.647 -2.118.744 -75.714.790 -40.716.040 -27.819.901 -15.118.344 -29.146.457 -5.973.090 -2.889.114 -4.356.123 -11.348.468 1.961.417 -5.660.326 -1.760.088 -6.781.023 -7.730.209 -7.220.204 -5.588.033 -25.330.550 -1.624.149 -1.871.720 -1.609.058 457.155 2.775.007 3.460.193 2.563.927 10.720.968 8.676.302 4.963.702 2.797.496 12.622.296 11.460.734 7.510.006 3.070.111 8.023.670 8.005.738 6.243.907 4.777.705 15.959.258 9.846.231 5.501.510 2.858.737 11.898.641 7.850.185 5.576.854 2.178.116 11.693.492 6.242.935 5.269.387 4.834.038 10.645.792 4.252.664 2.429.756 1.130.867 7.246.295 5.956.909
Net Faaliyet Kar/Zararı -27.673.457 -12.953.827 -35.805.373 -21.689.172 -15.652.153 -9.191.027 -35.093.586 -16.805.197 -8.259.641 -3.716.380 -59.214.080 -26.985.197 -22.021.468 -16.222.293 -27.489.593 -7.588.964 -5.116.403 -3.263.025 -17.738.629 -9.078.089 -5.252.614 -1.569.020 -9.302.685 -6.976.749 -5.094.599 -3.717.177 -15.182.759 -5.783.891 -3.731.527 -2.169.950 -4.888.106 -2.793.119 341.253 1.784.852 446.401 1.748.671 1.414.661 742.895 8.068.864 6.537.719 3.136.953 1.165.199 5.955.581 6.225.220 5.550.609 4.209.042 12.585.196 8.016.443 5.587.570 2.661.847 7.747.732 5.948.229 3.870.615 1.722.825 11.472.878 6.068.686 5.132.607 4.720.041 10.773.669 4.586.245 2.757.905 1.159.991 7.250.719 6.051.418
Yatırım Faaliyetlerinden Gelirler 1.099.674 1.076.552 9.222.338 7.714.959 5.847.840 797.173 14.444.338 5.443.053 0 0 11.120 7.858 9.608 16.189 1.390.709 605.235 231.958 70.311 1.456.176 299.910 0 0 1.813.829 1.813.829 1.813.829 1.813.829 0 0 0 0 1.006.276 1.006.276 206.222 88.392 128.660 101.319 83.002 0 2.057.317 546.096 546.097 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 -3.126.891 -1.260.099 -1.054.287 -23.305.266 -135.472.159 -17.798.295 0 0 0 -1.290.686 0 0 -9.227.283 0 0 0 -6.029.215 -1.615.230 0 0 -8.237.256 -1.232.898 0 0 0 0 0 0 -1.170.922 -1.170.923 -78.385 -35.121 -2.043 -2.043 -2.043 0 -1.289.060 -180.675 -180.675 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 -234.667 0 -354.622 0 -285.452 0 0 0 0 0 0 0 0 0 0 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 -115.352 -6.710 45.394 -612.611 846.205 715.871 241.823 199.361 1.975.718 2.085.053 -330.460 4.227.232 3.007.716 2.301.466 2.334.104 0 0 0 0 0 0 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 -10.777.897 -1.003.019 -15.219.519 -10.619.928 -6.586.453 -26.072.977 -148.982.607 -22.798.753 3.780.647 -2.118.744 -75.703.670 -41.998.868 -27.810.293 -15.102.155 -36.983.031 -5.367.855 -2.657.156 -4.285.812 -15.921.507 530.745 -5.667.036 -1.714.694 -13.817.061 -6.303.073 -4.690.504 -3.767.048 -25.131.189 -3.053 213.333 -2.224.970 4.519.741 5.618.076 5.889.496 4.951.302 0 0 0 0 0 0 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 1.091.445 447.607 7.654.370 1.915.920 1.936.693 1.826.953 5.817.673 4.497.770 109.178 3.242.675 5.532.169 4.292.511 3.456.685 1.470.308 28.189.059 15.346.815 7.530.233 4.137.288 30.901.465 5.222.449 3.620.006 1.291.616 2.084.740 1.609.146 1.400.305 1.457.251 2.778.474 2.821.076 2.135.740 1.068.821 0 0 0 0 1.514.033 1.111.029 906.100 468.393 1.846.313 1.421.104 1.009.308 547.158 3.943.767 2.981.574 1.770.839 932.626 1.897.388 1.704.370 2.080.896 0 1.529.070 1.974.335 1.062.139 1.767 1.886.606 1.484.948 992.587 13.964 722.587 226.096 226.096 173.667 187.564 123.508
(Esas Faaliyet Dışı) Finansal Giderler (-) -23.345.879 -13.229.991 5.476.830 25.917.025 45.441.367 2.683.258 1.135.994 91.851.541 44.177.614 6.116.543 -33.882.314 -36.673.203 -25.355.065 -115.987.739 -194.486.344 -14.464.853 -10.109.035 -4.101.985 -4.560.354 -1.526.398 -1.223.194 -402.000 -1.738.234 -997.149 -454.548 -427.591 -3.613.791 -3.472.187 -2.768.055 -2.463.039 -804.790 -1.733.874 -1.334.096 -771.620 -3.708.189 -2.375.645 -1.509.542 -769.876 -3.757.033 -2.836.118 -1.905.243 -810.308 -3.692.824 -2.947.940 -1.970.789 -977.446 -2.166.122 -718.343 -312.125 -276.850 -1.172.186 -1.151.253 -760.202 -86.179 -2.149.470 -1.431.011 -1.244.054 -371.072 -1.566.777 -767.282 -603.999 -408.645 -1.492.324 -1.007.574
Vergi Öncesi Diğer Gelir ve Giderler 1.099.674 1.076.552 6.095.447 6.454.860 4.793.553 -22.508.093 -121.027.821 -12.355.242 0 0 11.120 -1.282.828 9.608 16.189 -7.836.574 605.235 231.958 70.311 -4.573.039 -1.315.320 0 0 -6.423.427 580.931 1.813.829 1.579.162 0 -354.622 0 -285.452 -164.646 -164.647 127.837 53.271 126.617 99.276 80.959 0 768.257 365.421 365.422 375.514 721.400 704.634 697.961 0 427.691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -33.032.331 -13.785.403 -2.088.319 17.213.017 40.791.607 -21.562.766 -142.028.939 73.550.558 48.067.439 7.240.474 -104.053.815 -74.379.560 -49.708.673 -129.619.586 -203.280.316 -4.485.893 -5.235.958 -4.250.509 10.419.604 4.226.796 -3.270.224 -825.078 -13.470.555 -5.691.076 -3.744.747 -2.737.388 -25.966.506 -654.164 -418.982 -3.619.188 3.714.951 3.884.202 4.555.400 4.179.682 8.653.429 7.510.962 4.441.219 2.496.013 11.479.833 10.411.141 6.979.493 3.182.475 8.996.013 8.744.006 6.741.918 4.732.885 16.118.215 10.832.258 7.270.281 2.581.887 12.255.525 8.673.267 5.878.791 2.093.704 11.430.628 6.296.872 5.017.920 4.476.930 9.801.602 3.711.478 2.051.853 895.889 5.941.535 5.072.843
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -15.195.459 -10.230.396 -63.151.627 -38.859.677 -40.606.655 -12.418.885 28.191.160 -40.891.636 -26.694.763 -64.446.936 30.505.002 -6.394.244 -27.832.066 -2.518.529 22.892.772 -706.890 -209.295 -412.054 -5.419.671 -405.564 718.815 -475.328 -1.667.873 -607.208 169.179 51.884 3.948.052 245.924 139.724 598.041 -686.305 -891.693 -894.199 -771.650 -1.987.833 -1.655.437 -796.640 -606.897 -2.373.771 -2.098.150 -1.408.576 -610.255 -1.673.784 -1.797.474 -1.499.286 -1.044.340 -3.703.457 -2.353.285 -1.652.079 -623.795 -2.440.597 -1.775.756 -1.200.023 9.432 -2.272.078 -1.590.235 -1.102.229 -240.711 -2.123.194 -525.264 -525.264 -249.808 -1.158.935 -1.408.588
Dönem Vergi Geliri (Gideri) 0 0 -3.280.315 0 0 0 -1.205.499 -898.051 -568.618 219.290 -3.304.518 -2.184.650 -1.222.238 -1.306.061 -1.511.378 0 0 0 -4.404.300 0 0 0 0 0 -36.996 0 -407.826 -314.277 -407.823 0 -808.033 -816.938 -811.520 -610.919 -1.927.058 -1.661.162 -751.125 -587.287 -2.399.574 -1.896.973 -1.280.341 -671.379 -1.958.408 -1.920.222 -1.673.232 -1.001.866 -3.317.351 -2.344.259 -1.573.958 -616.727 -2.478.315 -1.780.040 -1.215.500 0 -2.503.704 -1.509.021 -1.057.091 -242.752 -2.158.018 -517.474 -517.474 -252.514 -1.166.065 -1.403.798
Ertelenmiş Vergi Geliri (Gideri) -15.195.459 -10.230.396 -59.871.312 -38.859.677 -40.606.655 -12.418.885 29.396.659 -39.993.585 -26.126.145 -64.666.226 33.809.520 -4.209.594 -26.609.828 -1.212.468 24.404.150 -706.890 -209.295 -412.054 -1.015.371 -405.564 718.815 -475.328 -1.667.873 -607.208 206.175 51.884 4.355.878 560.201 547.547 598.041 121.728 -74.755 -82.679 -160.731 -60.775 5.725 -45.515 -19.610 25.803 -201.177 -128.235 61.124 284.624 122.748 173.946 -42.474 -386.106 -9.026 -78.121 -7.068 37.718 4.284 15.477 9.432 231.626 -81.214 -45.138 2.041 34.824 -7.790 -7.790 2.706 7.130 -4.790
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -48.227.790 -24.015.799 -65.239.946 -21.646.660 184.952 -33.981.651 -113.837.779 32.658.922 21.372.676 -57.206.462 -73.548.813 -80.773.804 -77.540.739 -132.138.115 -180.387.544 -5.192.783 -5.445.253 -4.662.563 4.999.933 3.821.232 -2.551.409 -1.300.406 -15.138.428 -6.298.284 -3.575.568 -2.685.504 -22.018.454 -408.240 -279.258 -3.021.147 3.028.646 2.992.509 3.661.201 3.408.032 6.665.596 5.855.525 3.644.579 1.889.116 9.106.062 8.312.991 5.570.917 2.572.220 7.322.229 6.946.532 5.242.632 3.688.545 12.414.758 8.478.973 5.618.202 1.958.092 9.814.928 6.897.511 4.678.768 2.103.136 9.158.550 4.706.637 3.915.691 4.236.219 7.678.408 3.186.214 1.526.589 646.081 4.782.600 3.664.255
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
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
DÖNEM KARI (ZARARI) -48.227.790 -24.015.799 -65.239.946 -21.646.660 184.952 -33.981.651 -113.837.779 32.658.922 21.372.676 -57.206.462 -73.548.813 -80.773.804 -77.540.739 -132.138.115 -180.387.544 -5.192.783 -5.445.253 -4.662.563 4.999.933 3.821.232 -2.551.409 -1.300.406 -15.138.428 -6.298.284 -3.575.568 -2.685.504 -22.018.454 -408.240 -279.258 -3.021.147 3.028.646 2.992.509 3.661.201 3.408.032 6.665.596 5.855.525 3.644.579 1.889.116 9.106.062 8.312.991 5.570.917 2.572.220 7.322.229 6.946.532 5.242.632 3.688.545 12.414.758 8.478.973 5.618.202 1.958.092 9.814.928 6.897.511 4.678.768 2.103.136 9.158.550 4.706.637 3.915.691 4.236.219 7.678.408 3.186.214 1.526.589 646.081 4.782.600 3.664.255
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
Azınlık Payları -3.725.394 -2.057.408 -7.131.657 -1.330.315 223.265 0 1.979.143 -2.593.722 2.408.171 0 -7.640.265 -1.988.076 -4.036.978 -2.349.269 -18.203.179 -647.386 -558.475 -312.535 -2.032.825 -1.039.545 -310.299 -189.053 -2.038.559 -289.246 -128.563 -152.217 -572.930 78.712 129.708 -209.704 -841.511 -501.032 -413.182 -244.013 144.291 135.566 27.281 -130.274 117.265 112.204 246.885 -46.369 124.806 227.237 -230.865 82.975 577.127 524.257 378.164 186.483 -58.984 -15.594 -9.215 3.577 -9.937 -328 -288 19 -438 -412 -396 -448 2.442 0
Ana Ortaklık Payları -44.502.396 -21.958.391 -58.108.290 -20.316.345 -38.313 -33.981.651 -115.816.923 35.252.644 18.964.505 -57.206.462 -65.908.548 -78.785.728 -73.503.761 -129.788.846 -162.184.365 -4.545.397 -4.886.778 -4.350.028 7.032.758 4.860.777 -2.241.110 -1.111.353 -13.099.869 -6.009.038 -3.447.005 -2.533.287 -21.445.524 -486.952 -408.966 -2.811.443 3.870.157 3.493.541 4.074.383 3.652.045 6.521.305 5.719.959 3.617.298 2.019.390 8.988.797 8.200.787 5.324.032 2.618.589 7.197.423 6.719.295 5.473.497 3.605.570 11.837.631 7.954.716 5.240.038 1.771.609 9.873.912 6.913.105 4.687.983 2.099.559 9.168.487 4.706.965 3.915.979 4.236.200 7.678.846 3.186.626 1.526.985 646.529 4.780.158 3.664.255
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 10 1 8 4 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 1 8 4 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 2009/12
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -