AiFin

AKYHO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 163.007.818 181.135.677 175.512.374 179.306.531 260,380,995.0 212,837,588.0 91,088,572.0 101,251,000.0 119,251,491.0 84,911,535.0 71,159,659.0 80,438,797.0 94,771,424.0 81,457,211.0 85,009,902.0 122,942,928.0 138,016,995.0 121,760,872.0 119,995,723.0 125,945,370.0 43,466,023.0 34,865,953.0 40,522,741.0 46,436,442.0 55,925,375.0 87,965,927.0 87,089,238.0 93,320,888.0 86,750,453.0 87,171,701.0 92,776,789.0 123,742,488.0 120,760,984.0 105,984,440.0 90,990,166.0 90,163,404.0 103,723,524.0 123,898,282.0 116,505,148.0 122,456,996.0 110,378,933.0 121,175,434.0 128,562,015.0 127,474,319.0 103,842,100.0 95,665,211.0 86,972,750.0 78,282,679.0 69,697,714.0 69,875,155.0 64,748,403.0 50,138,536.0 51,826,114.0 52,270,805.0 52,764,401.0 38,025,289.0 30,521,705.0 0.0 0.0 0.0 21,649,242.0 25,326,162.0
Nakit Ve Nakit Benzerleri 23.760.275 2.434.741 4.765.802 4.588.621 47,908,708.0 114,373,053.0 9,641,792.0 14,782,035.0 11,732,079.0 5,376,163.0 6,562,817.0 4,665,306.0 11,204,343.0 26,266,686.0 39,459,445.0 43,582,776.0 53,779,118.0 67,088,342.0 67,710,569.0 83,873,057.0 40,194.0 91,152.0 301,354.0 5,889,527.0 165,411.0 255,161.0 435,105.0 2,177,066.0 2,800,401.0 3,775,393.0 2,387,138.0 1,947,407.0 17,778,536.0 7,707,151.0 1,456,411.0 3,748,562.0 3,315,449.0 1,815,702.0 18,714,258.0 7,338,870.0 2,698,044.0 3,796,730.0 4,297,074.0 11,217,817.0 8,833,159.0 4,579,316.0 3,486,579.0 2,098,151.0 3,244,611.0 6,034,980.0 4,107,189.0 2,480,502.0 2,578,813.0 1,853,496.0 14,098,818.0 1,125,424.0 1,965,042.0 0.0 0.0 0.0 445,703.0 2,522,711.0
Finansal Yatırımlar 4.180.124 165.915 151.748 135.967 23,742,264.0 0.0 0.0 0.0 5,527,946.0 3,828,780.0 3,828,780.0 3,828,780.0 0.0 0.0 0.0 9,420,865.0 1,503,587.0 0.0 0.0 0.0 0.0 4,284.0 4,284.0 4,284.0 4,284.0 4,284.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,000.0 3,000.0 3,000.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 30.352.430 29.906.078 30.947.982 34.517.238 31,073,665.0 35,940,129.0 26,084,779.0 26,228,084.0 27,078,621.0 22,394,450.0 7,877,379.0 8,283,147.0 5,907,285.0 6,170,064.0 4,008,272.0 17,318,848.0 17,036,910.0 17,128,575.0 13,163,012.0 13,781,223.0 14,139,629.0 8,104,023.0 14,067,856.0 10,961,536.0 25,518,056.0 39,038,823.0 39,290,549.0 37,957,081.0 34,625,561.0 33,500,272.0 32,522,748.0 63,442,987.0 58,710,445.0 55,780,939.0 54,270,926.0 50,978,218.0 69,836,789.0 82,000,055.0 56,286,423.0 65,638,190.0 60,501,694.0 60,763,648.0 58,678,552.0 55,632,356.0 54,006,121.0 40,619,745.0 43,419,335.0 42,346,514.0 33,501,663.0 32,906,591.0 29,524,659.0 25,533,173.0 34,240,345.0 28,732,175.0 20,940,149.0 20,472,976.0 16,312,172.0 0.0 0.0 0.0 13,502,168.0 17,497,005.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24.676.342 89.276.328 89.304.060 86.961.624 50,548,513.0 18,521,029.0 9,278,569.0 10,656,797.0 13,104,974.0 9,530,294.0 7,440,504.0 19,927,770.0 8,863,920.0 9,934,856.0 8,037,904.0 23,614,034.0 42,468,947.0 9,868,787.0 6,348,814.0 4,700,926.0 4,733,996.0 7,428,337.0 7,754,729.0 12,427,833.0 12,961,242.0 27,246,042.0 26,146,813.0 34,520,998.0 30,871,959.0 30,924,700.0 40,176,146.0 36,375,002.0 21,921,541.0 19,355,055.0 17,873,549.0 21,345,064.0 19,334,843.0 23,229,718.0 19,731,158.0 25,094,478.0 25,634,808.0 38,373,555.0 38,596,049.0 33,163,855.0 22,836,619.0 19,059,288.0 24,147,093.0 18,290,464.0 20,847,996.0 22,079,815.0 17,504,745.0 11,088,986.0 11,914,011.0 12,358,532.0 12,032,243.0 13,637,776.0 9,932,756.0 0.0 0.0 0.0 5,922,717.0 1,815,998.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 36.762.048 36.926.030 31.490.977 29.253.193 26,686,303.0 24,979,482.0 24,844,930.0 29,025,062.0 38,213,126.0 27,109,665.0 28,038,127.0 25,277,777.0 43,808,685.0 21,816,364.0 20,449,905.0 16,729,432.0 12,395,569.0 10,882,020.0 16,412,294.0 9,944,366.0 9,944,366.0 9,450,305.0 9,450,305.0 9,397,779.0 10,170,028.0 13,649,070.0 13,562,653.0 9,758,236.0 9,803,871.0 7,434,652.0 7,340,056.0 8,563,966.0 8,638,524.0 7,792,194.0 4,201,438.0 4,133,303.0 4,053,752.0 4,253,185.0 4,528,439.0 9,955,379.0 10,192,750.0 3,446,648.0 3,334,236.0 3,138,382.0 2,458,160.0 15,842,149.0 3,655,046.0 5,796,740.0 745,759.0 480,380.0 215,295.0 190,378.0 88,852.0 153,815.0 40,065.0 17,802.0 17,899.0 0.0 0.0 0.0 388,608.0 388,433.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 43.276.599 22.426.585 18.851.805 23.849.888 31,386,652.0 19,023,895.0 21,238,502.0 20,559,022.0 23,594,745.0 16,672,183.0 17,412,052.0 18,456,017.0 24,987,191.0 17,269,241.0 13,054,376.0 12,276,973.0 10,832,864.0 6,093,148.0 5,661,034.0 2,945,798.0 3,907,838.0 9,787,852.0 8,944,213.0 7,755,483.0 7,106,354.0 7,772,547.0 7,649,834.0 8,907,507.0 8,648,661.0 11,536,684.0 10,350,701.0 13,413,126.0 13,711,938.0 15,349,101.0 13,187,842.0 9,958,257.0 7,182,691.0 12,599,622.0 17,244,870.0 14,430,079.0 11,351,637.0 14,794,853.0 23,656,104.0 24,321,909.0 15,708,041.0 15,564,713.0 12,264,697.0 9,750,810.0 11,357,685.0 8,373,389.0 13,396,515.0 10,845,497.0 3,004,093.0 9,169,787.0 5,650,126.0 2,768,311.0 2,290,836.0 0.0 0.0 0.0 1,390,046.0 3,102,015.0
(Ara Toplam) 163.007.818 181.135.677 175.512.374 179.306.531 211,346,105.0 212,837,588.0 91,088,572.0 101,251,000.0 119,251,491.0 84,911,535.0 71,159,659.0 80,438,797.0 94,771,424.0 81,457,211.0 85,009,902.0 122,942,928.0 138,016,995.0 111,060,872.0 109,295,723.0 115,245,370.0 32,766,023.0 34,865,953.0 40,522,741.0 46,436,442.0 55,925,375.0 87,965,927.0 87,089,238.0 93,320,888.0 86,750,453.0 87,171,701.0 92,776,789.0 123,742,488.0 120,760,984.0 105,984,440.0 90,990,166.0 90,163,404.0 103,723,524.0 123,898,282.0 116,505,148.0 122,456,996.0 110,378,933.0 121,175,434.0 128,562,015.0 127,474,319.0 103,842,100.0 95,665,212.0 86,972,750.0 78,282,678.0 69,697,714.0 69,875,156.0 64,748,402.0 50,138,536.0 51,826,114.0 52,270,805.0 52,764,401.0 38,025,289.0 30,521,705.0 0.0 0.0 0.0 21,649,242.0 25,326,162.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 49,034,890.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,700,000.0 10,700,000.0 10,700,000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 637.613.911 629.958.948 592.097.481 539.890.043 582,080,797.0 835,924,281.0 770,001,846.0 686,036,213.0 754,537,125.0 259,069,642.0 266,695,972.0 261,400,193.0 659,562,094.0 189,516,264.0 162,609,021.0 126,380,774.0 65,600,705.0 53,610,929.0 48,657,401.0 27,426,168.0 28,073,314.0 48,336,343.0 50,295,823.0 50,567,969.0 51,467,042.0 48,150,001.0 49,387,011.0 48,247,642.0 49,777,454.0 48,218,322.0 48,643,696.0 48,387,115.0 48,878,442.0 37,842,231.0 38,724,145.0 39,355,457.0 34,489,258.0 31,115,540.0 31,217,412.0 21,191,509.0 20,409,826.0 20,024,602.0 22,478,709.0 25,740,243.0 26,411,413.0 20,742,881.0 22,662,133.0 23,443,199.0 23,598,938.0 23,265,471.0 22,909,659.0 22,892,842.0 24,606,605.0 19,135,081.0 18,977,362.0 18,822,724.0 19,064,939.0 0.0 0.0 0.0 6,543,075.0 1,424,612.0
Ticari Alacaklar 30.352.430 29.906.078 30.947.982 34.517.238 31,073,665.0 35,940,129.0 26,084,779.0 26,228,084.0 27,078,621.0 22,394,450.0 7,877,379.0 8,283,147.0 5,907,285.0 6,170,064.0 4,008,272.0 17,318,848.0 17,036,910.0 17,128,575.0 13,163,012.0 13,781,223.0 14,139,629.0 8,104,023.0 14,067,856.0 10,961,536.0 25,518,056.0 39,038,823.0 39,290,549.0 37,957,081.0 34,625,561.0 33,500,272.0 32,522,748.0 63,442,987.0 58,710,445.0 55,780,939.0 54,270,926.0 50,978,218.0 69,836,789.0 82,000,055.0 56,286,423.0 65,638,190.0 60,501,694.0 60,763,648.0 58,678,552.0 55,632,356.0 54,006,121.0 40,619,745.0 43,419,335.0 42,346,514.0 33,501,663.0 32,906,591.0 29,524,659.0 25,533,173.0 34,240,345.0 28,732,175.0 20,940,149.0 20,472,976.0 16,312,172.0 0.0 0.0 0.0 13,502,168.0 17,497,005.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24.676.342 89.276.328 89.304.060 86.961.624 50,548,513.0 18,521,029.0 9,278,569.0 10,656,797.0 13,104,974.0 9,530,294.0 7,440,504.0 19,927,770.0 8,863,920.0 9,934,856.0 8,037,904.0 23,614,034.0 42,468,947.0 9,868,787.0 6,348,814.0 4,700,926.0 4,733,996.0 7,428,337.0 7,754,729.0 12,427,833.0 12,961,242.0 27,246,042.0 26,146,813.0 34,520,998.0 30,871,959.0 30,924,700.0 40,176,146.0 36,375,002.0 21,921,541.0 19,355,055.0 17,873,549.0 21,345,064.0 19,334,843.0 23,229,718.0 19,731,158.0 25,094,478.0 25,634,808.0 38,373,555.0 38,596,049.0 33,163,855.0 22,836,619.0 19,059,288.0 24,147,093.0 18,290,464.0 20,847,996.0 22,079,815.0 17,504,745.0 11,088,986.0 11,914,011.0 12,358,532.0 12,032,243.0 13,637,776.0 9,932,756.0 0.0 0.0 0.0 5,922,717.0 1,815,998.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.180.124 165.915 151.748 135.967 23,742,264.0 0.0 0.0 0.0 5,527,946.0 3,828,780.0 3,828,780.0 3,828,780.0 0.0 0.0 0.0 9,420,865.0 1,503,587.0 0.0 0.0 0.0 0.0 4,284.0 4,284.0 4,284.0 4,284.0 4,284.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,000.0 3,000.0 3,000.0 3,000.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,777,353.0 5,885,995.0 0.0 5,892,705.0 6,522,798.0 6,392,464.0 5,918,416.0 5,676,593.0 7,452,950.0 7,562,285.0 5,146,772.0 5,477,232.0 4,257,716.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.950.709 727.565 766.542 1.794.088 5,102,084.0 3,400,657.0 3,401,511.0 3,866,371.0 4,851,420.0 1,527,241.0 1,655,821.0 3,482,162.0 14,021,612.0 4,282,516.0 8,946,907.0 6,710,527.0 14,339,013.0 6,872,457.0 7,297,797.0 110,300.0 64,165.0 89,590.0 124,024.0 248,765.0 116,666.0 78,196.0 93,835.0 109,474.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 392.090.093 390.209.899 366.638.770 324.622.786 333,538,072.0 349,935,088.0 316,719,600.0 295,871,029.0 380,863,377.0 134,155,459.0 134,734,876.0 133,090,859.0 288,152,621.0 41,508,731.0 43,763,567.0 44,175,594.0 36,679,584.0 29,666,299.0 25,171,317.0 12,963,313.0 13,542,409.0 24,857,820.0 26,241,124.0 26,901,792.0 27,640,915.0 26,115,944.0 26,898,867.0 27,776,362.0 28,532,109.0 28,093,629.0 29,399,725.0 29,495,851.0 30,202,548.0 27,256,022.0 26,025,809.0 26,246,538.0 25,894,189.0 26,460,115.0 26,067,191.0 16,953,447.0 16,198,280.0 16,148,973.0 15,657,171.0 20,141,740.0 20,036,868.0 18,814,302.0 21,483,466.0 22,334,837.0 22,283,409.0 21,839,089.0 21,605,568.0 20,757,093.0 20,669,438.0 18,877,116.0 18,807,641.0 18,689,596.0 18,937,975.0 0.0 0.0 0.0 6,440,869.0 1,336,417.0
Şerefiye 199.588.009 191.258.281 177.681.854 0.0 186,978,599.0 297,767,620.0 278,613,634.0 257,011,218.0 315,519,175.0 111,860,690.0 111,860,690.0 111,860,690.0 223,438,435.0 62,233,092.0 62,233,092.0 62,233,092.0 0.0 0.0 0.0 0.0 0.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 7,003,531.0 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 0.0 0.0 0.0 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 43.700.112 47.382.257 46.560.002 213.030.379 54,559,037.0 40,831,152.0 39,421,129.0 38,138,670.0 50,055,365.0 10,220,849.0 10,560,182.0 10,889,961.0 40,874,176.0 11,150,842.0 11,288,742.0 11,961,870.0 12,319,429.0 4,793,446.0 4,996,512.0 5,259,389.0 5,526,164.0 5,806,686.0 6,087,207.0 6,364,680.0 6,745,423.0 7,017,502.0 7,349,998.0 7,683,629.0 7,943,950.0 8,207,205.0 7,996,036.0 6,699,578.0 7,062,866.0 6,533,457.0 11,991,540.0 12,441,422.0 8,000,260.0 4,163,997.0 4,613,370.0 3,614,632.0 3,654,270.0 889,306.0 949,412.0 1,005,103.0 1,053,887.0 70,285.0 76,583.0 134,984.0 135,368.0 153,605.0 171,267.0 193,028.0 209,739.0 220,491.0 91,285.0 3,698.0 4,026.0 0.0 0.0 0.0 4,264.0 3,163.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 143,811,996.0 129,983,067.0 89,698,375.0 0.0 0.0 0.0 0.0 89,111,924.0 843,409.0 1,304,446.0 1,094,830.0 1,961,389.0 2,662,610.0 3,717,693.0 2,455,836.0 2,920,041.0 3,910,677.0 4,279,677.0 4,130,785.0 4,283,914.0 481,878.0 475,494.0 524,873.0 693,567.0 498,784.0 485,174.0 408,245.0 474,031.0 575,156.0 579,069.0 572,122.0 591,808.0 354,248.0 417,238.0 546,321.0 554,275.0 396,768.0 446,564.0 0.0 0.0 313,903.0 312,683.0 382,814.0 0.0 380,786.0 377,038.0 127,621.0 357,658.0 37,474.0 78,436.0 129,430.0 122,938.0 0.0 0.0 0.0 97,942.0 85,032.0
Diğer Duran Varlıklar 2.048 97.283 166.651 159.128 256,115.0 14,672.0 84,374.0 88,476.0 37,850.0 98,680.0 6,447,682.0 121,517.0 179,464.0 53,676.0 31,121,194.0 178,701.0 281,848.0 838,764.0 608,087.0 686,481.0 127,830.0 145,241.0 167,796.0 0.0 0.0 0.0 0.0 0.0 124,064.0 154,456.0 204,763.0 1,192,805.0 4,132,465.0 3,474,595.0 124,726.0 92,374.0 0.0 134,179.0 116,612.0 74,108.0 0.0 2,586,554.0 5,425,562.0 4,593,400.0 5,320,658.0 1,544,391.0 789,401.0 590,564.0 1,180,161.0 891,991.0 755,786.0 1,815,100.0 3,369,770.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 800.621.729 811.094.625 767.609.855 719.196.574 842,461,792.0 1,048,761,869.0 861,090,418.0 787,287,213.0 873,788,616.0 343,981,177.0 337,855,631.0 341,838,990.0 754,333,518.0 270,973,475.0 247,618,923.0 249,323,702.0 203,617,700.0 175,371,801.0 168,653,124.0 153,371,538.0 71,539,337.0 83,202,296.0 90,818,564.0 97,004,411.0 107,392,417.0 136,115,928.0 136,476,249.0 141,568,530.0 136,527,907.0 135,390,023.0 141,420,485.0 172,129,603.0 169,639,426.0 143,826,671.0 129,714,311.0 129,518,861.0 138,212,782.0 155,013,822.0 147,722,560.0 143,648,505.0 130,788,759.0 141,200,036.0 151,040,724.0 153,214,562.0 130,253,513.0 116,408,092.0 109,634,883.0 101,725,878.0 93,296,652.0 93,140,626.0 87,658,062.0 73,031,378.0 76,432,719.0 71,405,886.0 71,741,763.0 56,848,013.0 49,586,644.0 0.0 0.0 0.0 28,192,317.0 26,750,774.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 53.806.015 77.488.589 67.082.279 104.835.608 92,258,640.0 108,999,906.0 132,605,111.0 119,559,974.0 155,217,403.0 99,399,606.0 82,235,768.0 67,737,100.0 66,334,833.0 68,036,485.0 39,514,331.0 42,517,020.0 20,434,481.0 12,918,478.0 18,271,689.0 10,478,246.0 10,768,567.0 11,870,828.0 17,057,431.0 22,329,355.0 26,060,739.0 34,760,547.0 34,990,787.0 42,753,584.0 33,401,860.0 31,285,755.0 35,400,722.0 65,593,204.0 63,536,800.0 74,780,393.0 63,928,098.0 59,698,074.0 69,395,500.0 81,087,225.0 75,320,633.0 72,166,917.0 59,444,073.0 64,662,165.0 74,161,663.0 73,784,068.0 67,609,400.0 58,330,204.0 48,979,541.0 44,865,850.0 38,611,218.0 40,937,498.0 37,583,654.0 25,268,133.0 30,419,192.0 27,860,329.0 30,053,119.0 29,050,802.0 25,412,440.0 0.0 0.0 0.0 19,985,407.0 18,516,394.0
Finansal Borçlar 4.263.689 5.584.194 6.510.532 7.351.297 8,638,278.0 24,572,261.0 37,162,879.0 14,244,514.0 54,634,162.0 37,109,878.0 34,923,079.0 27,515,570.0 18,889,117.0 10,864,798.0 28,590,552.0 23,548,740.0 4,485,969.0 3,090,588.0 9,170,959.0 1,437,676.0 2,602,081.0 1,453,809.0 2,797,497.0 5,539,520.0 8,134,173.0 6,951,297.0 11,570,021.0 15,661,745.0 16,663,439.0 15,608,633.0 21,824,992.0 20,254,627.0 18,246,862.0 19,308,384.0 20,905,460.0 21,945,107.0 16,278,368.0 29,237,999.0 28,089,524.0 28,445,908.0 25,652,106.0 24,135,669.0 26,914,114.0 26,226,435.0 22,872,240.0 14,342,797.0 5,870,050.0 10,222,991.0 1,480,053.0 6,929,210.0 2,562,103.0 1,539,736.0 6,079,390.0 2,310,781.0 6,711,291.0 9,222,530.0 9,333,817.0 0.0 0.0 0.0 9,339,858.0 11,886,366.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 658,913.0 260,214.0 639,019.0 747,512.0 927,377.0 683,492.0 903,589.0 903,888.0 1,076,228.0 160,870.0 135,334.0 0.0 59,492.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 22.092.525 24.845.853 27.583.582 67.709.759 19,398,072.0 16,612,701.0 16,323,812.0 17,975,331.0 27,452,424.0 17,190,738.0 16,466,181.0 15,687,136.0 13,382,024.0 49,529,281.0 3,953,631.0 6,663,376.0 5,293,136.0 3,513,040.0 4,439,259.0 2,743,443.0 2,525,223.0 3,993,922.0 3,621,128.0 3,758,579.0 4,057,123.0 3,927,149.0 3,911,468.0 5,181,718.0 3,930,229.0 3,436,250.0 2,969,319.0 2,597,941.0 5,312,135.0 5,367,464.0 3,257,183.0 3,183,554.0 4,224,702.0 3,445,498.0 4,999,612.0 3,984,098.0 4,172,734.0 5,351,282.0 5,008,806.0 6,423,904.0 9,728,222.0 9,681,797.0 9,838,817.0 8,539,027.0 7,125,145.0 5,969,963.0 5,239,888.0 3,838,061.0 4,710,607.0 3,623,831.0 3,396,267.0 3,435,762.0 3,101,825.0 0.0 0.0 0.0 1,642,721.0 1,106,882.0
Diğer Borçlar 15.362.735 36.706.834 20.259.026 14.521.395 29,893,428.0 56,698,711.0 70,883,936.0 71,908,472.0 64,320,076.0 36,348,494.0 24,471,816.0 16,589,157.0 21,515,288.0 4,150,886.0 3,273,464.0 7,009,535.0 2,994,202.0 1,992,549.0 2,051,598.0 2,055,387.0 1,862,369.0 2,313,463.0 5,598,750.0 7,571,149.0 1,311,114.0 8,798,392.0 3,945,412.0 7,226,878.0 3,932,884.0 4,832,414.0 3,666,008.0 469,459.0 353,185.0 1,376,412.0 1,508,749.0 138,822.0 1,985,337.0 1,552,204.0 1,687,521.0 1,626,441.0 456,614.0 1,978,277.0 10,737,869.0 9,894,415.0 2,514,981.0 22,560,659.0 22,812,725.0 16,139,867.0 6,032,751.0 19,631,748.0 17,979,386.0 10,360,677.0 12,086,289.0 10,140,631.0 9,741,910.0 7,741,254.0 5,096,415.0 0.0 0.0 0.0 4,592,511.0 2,162,533.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 8.769.236 5.412.423 7.177.453 9.636.645 11,392,640.0 8,362,562.0 5,429,826.0 10,716,431.0 3,737,497.0 4,834,355.0 1,696,580.0 3,208,193.0 5,758,462.0 278,708.0 777,860.0 620,002.0 421,730.0 6,971.0 481.0 0.0 0.0 479,318.0 598,858.0 823,546.0 591,003.0 541,090.0 540,588.0 404,871.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 1.111.686 0.0 0.0 0.0 0.0 0.0 0.0 2,288,793.0 1,192,817.0 771,754.0 394,007.0 424,108.0 563,400.0 0.0 0.0 1,272,300.0 4,341,878.0 0.0 0.0 0.0 0.0 0.0 36,996.0 0.0 3.0 314,277.0 407,823.0 0.0 20,989.0 17,390.0 444,487.0 610,793.0 133,760.0 648,726.0 160,196.0 586,703.0 436,911.0 682,322.0 606,456.0 671,379.0 77,643.0 146,005.0 693,626.0 21,637.0 3,317,351.0 2,344,259.0 1,581,655.0 629,767.0 2,478,316.0 1,780,040.0 1,215,500.0 0.0 1,237,434.0 1,509,021.0 1,057,091.0 906,041.0 2,158,018.0 0.0 0.0 0.0 1,166,065.0 1,403,798.0
Borç Karşılıkları 0.0 687.744 687.744 141.071 129,524.0 232,715.0 0.0 0.0 235,089.0 0.0 119,391.0 17,259.0 61,879.0 0.0 0.0 0.0 0.0 0.0 9,063.0 4,651.0 4,218.0 6,842.0 3,809.0 18,737.0 16,745.0 22,891.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 2.206.144 4.251.541 4.863.942 5.475.441 2,239,119.0 2,260,742.0 2,165,639.0 1,678,921.0 2,717,961.0 2,460,895.0 3,261,125.0 3,391,789.0 5,088,435.0 3,051,942.0 2,783,490.0 3,403,067.0 2,838,074.0 4,289,800.0 2,600,329.0 4,237,089.0 3,774,676.0 3,623,474.0 4,400,393.0 4,617,824.0 11,950,578.0 14,205,451.0 14,588,326.0 14,278,372.0 8,854,319.0 7,391,068.0 6,495,916.0 41,660,384.0 39,490,858.0 48,079,407.0 38,096,510.0 33,843,888.0 46,470,182.0 46,169,202.0 39,937,520.0 37,439,091.0 29,084,976.0 33,050,932.0 30,807,248.0 31,217,677.0 29,176,606.0 9,400,692.0 8,876,294.0 9,334,198.0 21,494,953.0 6,626,537.0 10,586,777.0 9,529,659.0 6,305,472.0 10,276,065.0 9,146,560.0 7,745,215.0 5,722,365.0 0.0 0.0 0.0 3,244,252.0 1,956,815.0
(Ara Toplam) 53.806.015 77.488.589 67.082.279 104.835.608 72,349,974.0 108,999,906.0 132,605,111.0 119,559,974.0 155,217,403.0 99,399,606.0 82,235,768.0 67,737,100.0 66,334,833.0 68,036,485.0 39,514,331.0 42,517,020.0 20,434,481.0 12,918,478.0 18,271,689.0 10,478,246.0 10,768,567.0 11,870,828.0 17,057,431.0 22,329,355.0 26,060,739.0 34,760,547.0 34,990,787.0 42,753,584.0 33,401,860.0 31,285,755.0 35,400,722.0 65,593,204.0 63,536,800.0 74,780,393.0 63,928,098.0 59,698,074.0 69,395,500.0 81,087,225.0 75,320,633.0 72,166,917.0 59,444,073.0 64,662,164.0 74,161,663.0 73,784,068.0 67,609,400.0 58,330,204.0 48,979,541.0 44,865,849.0 38,611,218.0 40,937,499.0 37,583,653.0 25,268,134.0 30,419,192.0 27,860,329.0 30,053,119.0 29,050,802.0 25,412,440.0 0.0 0.0 0.0 19,985,407.0 18,516,394.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 19908666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 59.539.356 50.754.121 45.435.939 31.430.442 15,098,133.0 22,002,159.0 3,843,610.0 27,812,420.0 76,658,525.0 45,133,837.0 44,270,928.0 45,444,154.0 43,462,577.0 27,975,459.0 33,273,138.0 32,706,912.0 16,373,060.0 7,790,107.0 1,882,971.0 51,317.0 16,686.0 1,417,319.0 1,221,609.0 1,267,069.0 1,553,005.0 91,276.0 79,591.0 154,071.0 1,079,081.0 1,809,153.0 3,058,381.0 3,630,553.0 4,770,346.0 1,957,014.0 907,894.0 850,583.0 1,729,895.0 3,016,296.0 4,229,244.0 5,497,696.0 7,595,633.0 9,564,149.0 11,605,162.0 13,664,190.0 566,355.0 470,485.0 534,422.0 559,899.0 182,716.0 617,829.0 707,850.0 962,363.0 1,326,685.0 3,008,256.0 2,079,317.0 2,319,894.0 2,655,752.0 0.0 0.0 0.0 3,678,813.0 1,440,325.0
Finansal Borçlar 1.082.144 645.525 667.377 2.626.681 4,370,397.0 21,364,884.0 3,478,572.0 27,521,403.0 39,650,967.0 27,735,697.0 29,226,646.0 28,171,106.0 42,010,118.0 27,671,246.0 32,473,378.0 31,078,215.0 14,824,008.0 7,768,149.0 789,229.0 25,181.0 1,139.0 1,410,097.0 1,199,578.0 1,199,079.0 1,476,792.0 0.0 2,835.0 77,117.0 200,674.0 912,065.0 2,145,758.0 2,698,068.0 3,930,104.0 1,092,027.0 0.0 0.0 877,527.0 2,163,009.0 3,412,825.0 4,794,407.0 6,713,351.0 8,678,996.0 10,737,079.0 13,055,361.0 0.0 0.0 0.0 0.0 30,226.0 52,251.0 160,770.0 395,363.0 795,436.0 2,482,148.0 1,560,326.0 1,824,932.0 2,160,496.0 0.0 0.0 0.0 3,447,868.0 1,224,657.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 508,692.0 508,692.0 838,187.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 230.0 230.0 230.0 230.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.329.378 884.374 884.374 550.258 595,962.0 582,917.0 302,525.0 220,351.0 195,599.0 219,276.0 138,770.0 89,565.0 371,348.0 35,315.0 47,823.0 15,374.0 17,128.0 21,958.0 30,809.0 26,136.0 15,547.0 7,222.0 22,031.0 67,990.0 76,213.0 85,065.0 69,712.0 63,852.0 94,315.0 110,685.0 128,836.0 147,129.0 139,156.0 112,954.0 0.0 75,212.0 0.0 0.0 57,317.0 376.0 110,291.0 108,701.0 92,014.0 61,058.0 61,058.0 28,365.0 24,427.0 50,825.0 33,299.0 32,166.0 28,609.0 0.0 17,071.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,899.0 0.0 22,880.0 18,089.0 0.0 0.0 0.0 0.0 0.0 0.0 206,466.0
Ertelenmiş Vergi Yükümlülüğü 56.897.834 48.994.222 43.654.188 28.023.503 10,131,773.0 0.0 0.0 0.0 36,698,160.0 17,091,891.0 14,288,974.0 16,655,227.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,211.0 7,044.0 13,102.0 784,092.0 786,403.0 783,787.0 785,356.0 701,086.0 752,033.0 807,186.0 775,371.0 777,495.0 767,941.0 759,102.0 702,913.0 771,991.0 776,452.0 776,069.0 547,771.0 505,297.0 442,120.0 509,995.0 509,074.0 119,191.0 533,412.0 518,471.0 547,101.0 514,178.0 503,228.0 500,902.0 494,962.0 495,256.0 0.0 0.0 0.0 14,982.0 9,202.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 54,358.0 62,513.0 70,666.0 113,799.0 86,973.0 107,846.0 19,564.0 242,924.0 268,898.0 751,937.0 1,063,535.0 1,531,924.0 0.0 1,062,933.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100,708.0 0.0 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 0.0 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 0.0
Özkaynaklar 687.276.358 682.851.915 655.091.637 582.930.524 735,105,020.0 917,759,804.0 724,641,697.0 639,914,819.0 641,912,688.0 199,447,734.0 211,348,935.0 228,657,736.0 644,536,108.0 174,961,531.0 174,831,454.0 174,099,770.0 166,810,159.0 154,663,216.0 148,498,464.0 142,841,975.0 60,754,084.0 69,914,149.0 72,539,524.0 73,407,987.0 79,778,673.0 101,264,105.0 101,405,871.0 98,660,875.0 102,046,966.0 102,295,115.0 102,961,382.0 102,905,846.0 101,332,280.0 67,089,264.0 64,878,319.0 68,970,204.0 67,087,387.0 70,910,301.0 68,172,683.0 65,983,892.0 63,749,053.0 66,973,722.0 65,273,899.0 65,766,304.0 62,077,758.0 57,607,403.0 60,120,920.0 56,300,129.0 54,502,718.0 51,585,299.0 49,366,558.0 46,800,882.0 44,686,842.0 40,537,301.0 39,609,327.0 25,477,317.0 21,518,452.0 0.0 0.0 0.0 4,528,097.0 6,794,055.0
Ana Ortaklığa Ait Özkaynaklar 620.368.107 621.385.478 596.697.932 530.830.319 652,128,676.0 865,485,488.0 679,379,781.0 601,799,221.0 593,961,976.0 183,050,106.0 193,527,542.0 209,911,343.0 604,837,294.0 165,487,521.0 165,266,599.0 160,289,399.0 152,687,253.0 147,041,030.0 140,147,032.0 141,275,297.0 58,998,353.0 66,409,105.0 68,873,797.0 69,765,914.0 75,984,383.0 96,795,786.0 96,883,093.0 94,548,610.0 97,855,243.0 97,762,147.0 98,338,690.0 98,113,985.0 96,285,397.0 65,094,142.0 62,991,483.0 67,240,922.0 65,227,831.0 69,692,807.0 66,820,507.0 64,924,970.0 62,643,762.0 65,766,001.0 64,524,279.0 64,682,482.0 61,568,412.0 57,150,927.0 59,810,537.0 56,181,426.0 54,570,499.0 51,609,691.0 49,384,570.0 46,805,249.0 44,695,639.0 40,531,012.0 39,602,998.0 25,470,941.0 21,511,835.0 0.0 0.0 0.0 4,521,042.0 6,794,055.0
Ödenmiş Sermaye 252.208.000 252.208.000 252.208.000 252.208.000 252,208,000.0 252,228,000.0 128,156,110.0 128,156,110.0 128,156,110.0 128,156,110.0 129,092,110.0 129,092,110.0 129,092,110.0 129,041,000.0 129,041,000.0 124,095,000.0 124,095,000.0 124,095,000.0 124,095,000.0 124,095,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 41,365,000.0 37,000,000.0 37,000,000.0 37,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 31,000,000.0 26,400,000.0 26,400,000.0 26,400,000.0 22,500,000.0 22,500,000.0 22,500,000.0 17,500,000.0 17,500,000.0 12,200,000.0 12,200,000.0 12,200,000.0 12,200,000.0 11,000,000.0 10,000,000.0 0.0 0.0 0.0 10,000,000.0 1,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 333,608,023.0 306,289,507.0 282,541,231.0 0.0 36,598,758.0 36,598,758.0 36,598,758.0 245,552,176.0 36,598,758.0 36,598,758.0 0.0 36,598,758.0 36,598,758.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35,900,414.0 35,913,748.0 11,523,840.0 11,523,840.0 0.0 11,523,840.0 0.0 11,523,840.0 11,523,840.0 11,523,840.0 11,523,840.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,523,840.0 11,523,840.0 11,522,893.0 0.0 11,880,000.0 11,880,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 9,544,159.0 9,407,131.0 9,311,947.0 9,311,947.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 62.303.563 59.756.713 55.674.634 52.287.370 58,198,645.0 44,824,822.0 41,154,204.0 37,963,297.0 47,635,334.0 5,194,805.0 5,309,829.0 5,309,829.0 33,382,651.0 17,470,935.0 17,470,935.0 17,330,723.0 4,540,609.0 4,540,609.0 4,540,609.0 4,540,609.0 0.0 4,540,609.0 0.0 4,540,609.0 5,588,288.0 5,588,288.0 5,486,423.0 5,489,642.0 5,476,770.0 5,476,769.0 4,903,299.0 4,903,299.0 4,895,638.0 4,895,638.0 4,895,639.0 3,103,980.0 4,123,592.0 2,669,889.0 2,669,888.0 2,669,889.0 2,662,647.0 2,662,648.0 2,662,647.0 2,135,524.0 1,924,035.0 2,096,743.0 2,096,742.0 910,858.0 910,858.0 910,858.0 910,858.0 74,019.0 74,019.0 74,019.0 74,019.0 74,019.0 74,019.0 0.0 0.0 0.0 74,019.0 827,019.0
Geçmiş Yıllar Kar/Zararları -890.826.467 -853.701.536 -794.244.217 -747.131.865 -725,891,376.0 -627,775,550.0 -579,847,086.0 -534,888,417.0 -463,652,743.0 -18,875,129.0 -19,452,590.0 -19,451,776.0 -260,866,655.0 -12,430,695.0 -12,430,695.0 -12,878,442.0 -19,129,851.0 -28,740,943.0 -28,740,943.0 -28,740,943.0 -15,641,074.0 -15,641,074.0 -16,091,061.0 0.0 11,134,249.0 10,959,188.0 11,061,050.0 11,037,928.0 7,749,087.0 8,031,202.0 12,969,672.0 12,969,672.0 6,456,027.0 6,456,028.0 6,456,028.0 14,090,886.0 4,080,582.0 10,783,171.0 10,783,171.0 10,783,170.0 3,592,989.0 7,192,989.0 7,192,989.0 12,300,501.0 1,165,859.0 1,037,243.0 8,837,242.0 10,023,127.0 149,216.0 5,149,215.0 5,149,215.0 11,296,104.0 2,117,567.0 2,125,869.0 2,125,869.0 2,125,869.0 -5,552,977.0 0.0 0.0 0.0 -10,333,135.0 1,280,309.0
Dönem Net Kar/Zararı -49.345.316 -20.316.345 -38.313 -33.981.651 -115,816,923.0 22,561,465.0 14,042,708.0 -35,789,193.0 -65,908,548.0 -26,965,711.0 -20,979,639.0 -4,470,690.0 -162,184,365.0 -4,545,397.0 -4,886,777.0 -4,350,028.0 7,032,758.0 4,860,777.0 -2,241,110.0 -1,111,353.0 -13,099,869.0 -6,009,038.0 -3,447,005.0 -2,533,287.0 -21,445,524.0 -490,130.0 -408,966.0 -2,740,543.0 3,870,157.0 3,493,541.0 4,074,383.0 3,652,045.0 6,521,305.0 5,719,959.0 3,617,298.0 2,019,390.0 8,988,797.0 8,200,787.0 5,324,032.0 2,618,589.0 7,197,423.0 6,719,295.0 5,473,497.0 3,605,570.0 11,837,631.0 7,954,716.0 5,240,039.0 1,771,608.0 9,873,912.0 6,913,105.0 4,687,984.0 2,099,559.0 9,168,487.0 4,706,965.0 3,915,979.0 2,959,106.0 7,678,846.0 0.0 0.0 0.0 4,780,158.0 3,664,255.0
Diğer Özsermaye Kalemleri 1.246.028.327 1.183.438.646 1.083.097.828 1.007.448.465 1,119,294,875.0 840,038,728.0 769,584,338.0 723,816,193.0 947,731,823.0 58,941,273.0 62,959,074.0 62,833,112.0 619,861,377.0 -647,080.0 -526,622.0 36,092,146.0 -450,021.0 5,686,829.0 42,493,476.0 42,491,984.0 46,374,296.0 42,153,608.0 47,046,863.0 26,393,592.0 39,342,370.0 39,373,440.0 39,379,586.0 39,396,583.0 39,394,229.0 39,395,635.0 39,391,336.0 3,688,555.0 5,498,679.0 5,498,677.0 5,498,678.0 17,026,666.0 5,511,020.0 17,038,960.0 5,519,576.0 6,329,482.0 6,666,863.0 6,667,229.0 18,195,146.0 20,240,887.0 20,240,887.0 19,662,225.0 21,136,514.0 20,975,833.0 21,136,513.0 9,612,673.0 9,612,673.0 1.0 21,135,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,472.0
Azınlık Payları -6.056.173 -1.330.315 223.265 0.0 1,979,143.0 -2,593,722.0 2,408,171.0 0.0 -7,640,265.0 -1,988,076.0 -4,036,978.0 -2,349,269.0 -18,203,179.0 -647,386.0 -558,475.0 -312,535.0 -2,032,825.0 -1,039,545.0 -310,299.0 -189,053.0 -2,038,559.0 -289,246.0 -128,563.0 -152,217.0 -572,930.0 78,712.0 129,708.0 -209,704.0 -841,511.0 -501,032.0 -413,182.0 -244,013.0 144,291.0 135,566.0 27,281.0 -130,274.0 117,265.0 112,204.0 246,885.0 -46,369.0 124,806.0 227,237.0 -230,865.0 82,975.0 577,127.0 524,257.0 378,164.0 186,483.0 -58,984.0 -15,594.0 -9,215.0 3,577.0 -9,937.0 -328.0 -288.0 19.0 -438.0 -412.0 -396.0 -448.0 2,442.0 0.0
TOPLAM KAYNAKLAR 800.621.729 811.094.625 767.609.855 719.196.574 842,461,792.0 1,048,761,869.0 861,090,418.0 787,287,213.0 873,788,616.0 343,981,177.0 337,855,631.0 341,838,990.0 754,333,518.0 270,973,475.0 247,618,923.0 249,323,702.0 203,617,700.0 175,371,801.0 168,653,124.0 153,371,538.0 71,539,337.0 83,202,296.0 90,818,564.0 97,004,411.0 107,392,417.0 136,115,928.0 136,476,249.0 141,568,530.0 136,527,907.0 135,390,023.0 141,420,485.0 172,129,603.0 169,639,426.0 143,826,671.0 129,714,311.0 129,518,861.0 138,212,782.0 155,013,822.0 147,722,560.0 143,648,505.0 130,788,759.0 141,200,036.0 151,040,724.0 153,214,562.0 130,253,513.0 116,408,092.0 109,634,883.0 101,725,878.0 93,296,652.0 93,140,626.0 87,658,062.0 73,031,378.0 76,432,719.0 71,405,886.0 71,741,763.0 56,848,013.0 49,586,644.0 0.0 0.0 0.0 28,192,317.0 26,750,774.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 128.713.717 103.168.545 73.801.969 37.208.928 146,292,016.0 144,801,735.0 73,836,754.0 41,964,173.0 147,480,734.0 122,593,411.0 72,379,346.0 46,016,363.0 91,391,672.0 14,975,866.0 8,838,215.0 3,326,367.0 6,079,718.0 5,229,779.0 428,005.0 400,377.0 7,975,306.0 7,890,137.0 5,860,799.0 2,594,852.0 50,083,699.0 40,359,896.0 31,589,302.0 14,989,952.0 148,784,415.0 131,930,274.0 114,643,738.0 91,747,999.0 300,950,071.0 223,702,452.0 146,919,967.0 69,271,919.0 467,492,000.0 356,069,704.0 227,371,017.0 105,205,335.0 352,914,688.0 265,363,303.0 173,859,601.0 85,502,969.0 309,108,899.0 229,478,782.0 156,169,374.0 74,119,570.0 210,018,763.0 155,353,484.0 102,287,299.0 47,781,704.0 175,465,935.0 123,811,628.0 78,817,821.0 39,777,059.0 117,726,622.0 81,972,132.0 51,518,657.0 25,204,751.0 98,217,548.0 76,379,194.0
Satışların Maliyeti (-) -113.496.603 -91.309.045 -67.561.023 -34.862.991 -133,864,625.0 -119,005,395.0 -57,918,959.0 -35,084,601.0 -142,540,873.0 -107,134,229.0 -65,123,718.0 -46,624,816.0 -70,077,881.0 -10,352,577.0 -6,016,452.0 -2,551,145.0 -11,363,867.0 -6,518,470.0 -544,716.0 -96,810.0 -12,176,700.0 -11,515,762.0 -8,670,714.0 -5,257,852.0 -52,115,104.0 -40,861,629.0 -31,605,350.0 -15,105,068.0 -140,959,722.0 -124,897,361.0 -107,436,837.0 -86,327,342.0 -290,719,455.0 -214,669,654.0 -141,092,585.0 -66,518,980.0 -447,900,225.0 -341,848,178.0 -218,777,564.0 -102,015,394.0 -339,251,975.0 -253,421,744.0 -164,244,899.0 -79,319,834.0 -289,298,899.0 -216,360,172.0 -147,279,436.0 -69,948,977.0 -188,593,542.0 -139,073,881.0 -90,898,824.0 -42,228,156.0 -155,482,747.0 -111,503,367.0 -70,613,767.0 -33,933,253.0 -103,186,959.0 -74,680,023.0 -46,751,412.0 -22,600,890.0 -88,163,037.0 -64,472,594.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 15.217.114 11.859.500 6.240.946 2.345.937 12,427,392.0 25,796,340.0 15,917,795.0 6,879,572.0 4,939,861.0 15,459,182.0 7,255,628.0 -608,453.0 21,313,791.0 4,623,289.0 2,821,763.0 775,222.0 -5,284,149.0 -1,288,691.0 -116,711.0 303,567.0 -4,201,394.0 -3,625,625.0 -2,809,915.0 -2,663,000.0 -2,031,405.0 -501,733.0 -16,048.0 -115,116.0 7,824,693.0 7,032,913.0 7,206,901.0 5,420,657.0 10,230,616.0 9,032,798.0 5,827,382.0 2,752,939.0 19,591,775.0 14,221,526.0 8,593,453.0 3,189,941.0 13,662,713.0 11,941,559.0 9,614,702.0 6,183,135.0 19,810,000.0 13,118,610.0 8,889,938.0 4,170,593.0 21,425,221.0 16,279,603.0 11,388,475.0 5,553,548.0 19,983,188.0 12,308,261.0 8,204,054.0 5,843,806.0 14,539,663.0 7,292,109.0 4,767,245.0 2,603,861.0 10,054,511.0 11,906,600.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 15.217.114 11.859.500 6.240.946 2.345.937 12,427,392.0 25,796,340.0 15,917,795.0 6,879,572.0 4,939,861.0 15,459,182.0 7,255,628.0 -608,453.0 21,313,791.0 4,623,289.0 2,821,763.0 775,222.0 -5,284,149.0 -1,288,691.0 -116,711.0 303,567.0 -4,201,394.0 -3,625,625.0 -2,809,915.0 -2,663,000.0 -2,031,405.0 -501,733.0 -16,048.0 -115,116.0 7,824,693.0 7,032,913.0 7,206,901.0 5,420,657.0 10,230,616.0 9,032,798.0 5,827,382.0 2,752,939.0 19,591,775.0 14,221,526.0 8,593,453.0 3,189,941.0 13,662,713.0 11,941,559.0 9,614,702.0 6,183,135.0 19,810,000.0 13,118,610.0 8,889,938.0 4,170,593.0 21,425,221.0 16,279,603.0 11,388,475.0 5,553,548.0 19,983,188.0 12,308,261.0 8,204,054.0 5,843,806.0 14,539,663.0 7,292,109.0 4,767,245.0 2,603,861.0 10,054,511.0 11,906,600.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -4.689.080 -3.080.781 -2.044.807 -1.067.922 -7,015,573.0 -5,190,769.0 -2,907,221.0 -1,304,224.0 -7,234,788.0 -4,614,743.0 -3,211,957.0 -2,780,065.0 -6,166,863.0 -1,452,078.0 -727,885.0 -390,016.0 -255,664.0 -121,424.0 -67,093.0 0.0 0.0 0.0 0.0 0.0 -89,906.0 -73,900.0 -65,939.0 -85,500.0 -356,241.0 -310,125.0 -224,387.0 -114,104.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -157,483.0 -157,483.0 -155,097.0 -10,692.0 -292,117.0 -316,450.0 -236,965.0 -6,789.0 -843,688.0 -839,553.0 -807,870.0 -118,504.0 -240,282.0 -82,419.0 -67,691.0 -58,445.0 -56,481.0 -41,409.0 -29,537.0 -11,534.0 0.0 0.0
Genel Yönetim Giderleri (-) -40.933.807 -30.467.891 -19.848.292 -10.469.042 -40,505,405.0 -37,410,768.0 -21,270,215.0 -9,291,728.0 -56,919,153.0 -37,829,636.0 -26,065,139.0 -12,833,775.0 -42,636,521.0 -10,760,175.0 -7,210,281.0 -3,648,231.0 -12,198,816.0 -7,667,974.0 -5,068,810.0 -1,872,587.0 -5,101,291.0 -3,351,124.0 -2,284,684.0 -1,054,177.0 -13,061,448.0 -5,208,258.0 -3,649,540.0 -1,969,334.0 -12,356,558.0 -9,515,907.0 -6,641,261.0 -3,521,701.0 -9,784,215.0 -7,284,127.0 -4,412,721.0 -2,010,044.0 -11,522,911.0 -7,683,807.0 -5,456,500.0 -2,024,742.0 -7,549,649.0 -5,558,856.0 -3,908,996.0 -1,963,401.0 -6,932,687.0 -4,785,717.0 -3,065,403.0 -1,501,957.0 -12,833,801.0 -9,491,821.0 -6,709,990.0 -3,712,219.0 -8,270,028.0 -6,157,156.0 -3,003,756.0 -1,065,320.0 -3,709,513.0 -2,664,455.0 -1,979,803.0 -1,432,336.0 -2,803,792.0 -5,855,182.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 22.724.381 17.677.784 15.256.532 15.115.993 31,744,184.0 22,111,864.0 33,061,182.0 6,438,474.0 39,218,032.0 15,465,925.0 10,756,008.0 5,573,363.0 36,061,650.0 11,722,228.0 10,716,751.0 2,569,031.0 27,138,853.0 20,163,323.0 2,480,324.0 835,189.0 15,371,203.0 3,140,055.0 1,744,793.0 924,523.0 5,197,607.0 4,735,031.0 2,669,163.0 927,002.0 6,998,399.0 6,519,502.0 3,473,256.0 981,075.0 10,654,383.0 7,239,174.0 3,807,150.0 2,260,054.0 8,037,210.0 6,482,545.0 4,787,531.0 2,104,261.0 5,368,215.0 4,542,860.0 3,297,324.0 2,547,041.0 5,581,736.0 3,265,904.0 1,924,487.0 1,711,315.0 5,214,424.0 2,267,123.0 2,063,643.0 529,916.0 220,731.0 174,240.0 136,780.0 198,344.0 263,479.0 231,235.0 174,631.0 83,724.0 110,996.0 12,657.0
Diğer Faaliyet Giderleri (-) -10.419.188 -13.063.400 -10.984.385 -9.489.850 -24,605,384.0 -15,750,178.0 -21,020,894.0 -4,840,838.0 -55,718,742.0 -29,196,768.0 -16,554,441.0 -4,469,414.0 -37,718,514.0 -10,106,354.0 -8,489,462.0 -3,662,129.0 -20,748,692.0 -9,123,817.0 -2,888,036.0 -1,026,257.0 -12,849,541.0 -3,893,515.0 -3,870,398.0 -2,795,379.0 -15,345,398.0 -575,289.0 -809,356.0 -366,110.0 -1,653,138.0 -951,376.0 -354,316.0 -202,000.0 -379,816.0 -311,543.0 -258,109.0 -205,453.0 -3,483,778.0 -1,559,530.0 -414,478.0 -199,349.0 -3,300,126.0 -2,762,342.0 -2,604,026.0 -1,978,378.0 -2,207,674.0 -1,436,116.0 -2,010,547.0 -1,514,425.0 -1,063,515.0 -365,167.0 -357,404.0 -74,625.0 -117.0 9.0 0.0 -84,347.0 -391,356.0 -564,816.0 -502,780.0 -112,848.0 -115,420.0 -107,166.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -18.100.580 -17.074.788 -11.380.006 -3.564.884 -27,954,786.0 -10,443,511.0 3,780,647.0 -2,118,744.0 -75,714,790.0 -40,716,040.0 -27,819,901.0 -15,118,344.0 -29,146,457.0 -5,973,090.0 -2,889,114.0 -4,356,123.0 -11,348,468.0 1,961,417.0 -5,660,326.0 -1,760,088.0 -6,781,023.0 -7,730,209.0 -7,220,204.0 -5,588,033.0 -25,330,550.0 -1,624,149.0 -1,871,720.0 -1,609,058.0 457,155.0 2,775,007.0 3,460,193.0 2,563,927.0 10,720,968.0 8,676,302.0 4,963,702.0 2,797,496.0 12,622,296.0 11,460,734.0 7,510,006.0 3,070,111.0 8,023,670.0 8,005,738.0 6,243,907.0 4,777,705.0 15,959,258.0 9,846,231.0 5,501,510.0 2,858,737.0 11,898,641.0 7,850,185.0 5,576,854.0 2,178,116.0 11,693,492.0 6,242,935.0 5,269,387.0 4,834,038.0 10,645,792.0 4,252,664.0 2,429,756.0 1,130,867.0 7,246,295.0 5,956,909.0
Net Faaliyet Kar/Zararı -30.405.773 -21.689.172 -15.652.153 -9.191.027 -35,093,586.0 -16,805,197.0 -8,259,641.0 -3,716,380.0 -59,214,080.0 -26,985,197.0 -22,021,468.0 -16,222,293.0 -27,489,593.0 -7,588,964.0 -5,116,403.0 -3,263,025.0 -17,738,629.0 -9,078,089.0 -5,252,614.0 -1,569,020.0 -9,302,685.0 -6,976,749.0 -5,094,599.0 -3,717,177.0 -15,182,759.0 -5,783,891.0 -3,731,527.0 -2,169,950.0 -4,888,106.0 -2,793,119.0 341,253.0 1,784,852.0 446,401.0 1,748,671.0 1,414,661.0 742,895.0 8,068,864.0 6,537,719.0 3,136,953.0 1,165,199.0 5,955,581.0 6,225,220.0 5,550,609.0 4,209,042.0 12,585,196.0 8,016,443.0 5,587,570.0 2,661,847.0 7,747,732.0 5,948,229.0 3,870,615.0 1,722,825.0 11,472,878.0 6,068,686.0 5,132,607.0 4,720,041.0 10,773,669.0 4,586,245.0 2,757,905.0 1,159,991.0 7,250,719.0 6,051,418.0
Yatırım Faaliyetlerinden Gelirler 7.831.571 7.714.959 5.847.840 797.173 14,444,338.0 5,443,053.0 0.0 0.0 11,120.0 7,858.0 9,608.0 16,189.0 1,390,709.0 605,235.0 231,958.0 70,311.0 1,456,176.0 299,910.0 0.0 0.0 1,813,829.0 1,813,829.0 1,813,829.0 1,813,829.0 0.0 0.0 0.0 0.0 1,006,276.0 1,006,276.0 206,222.0 88,392.0 128,660.0 101,319.0 83,002.0 0.0 2,057,317.0 546,096.0 546,097.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) -2.655.343 -1.260.099 -1.054.287 -23.305.266 -135,472,159.0 -17,798,295.0 0.0 0.0 0.0 -1,290,686.0 0.0 0.0 -9,227,283.0 0.0 0.0 0.0 -6,029,215.0 -1,615,230.0 0.0 0.0 -8,237,256.0 -1,232,898.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,170,922.0 -1,170,923.0 -78,385.0 -35,121.0 -2,043.0 -2,043.0 -2,043.0 0.0 -1,289,060.0 -180,675.0 -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 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 -234,667.0 0.0 -354,622.0 0.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -115352.0 -6710.0 45394.0 -612611.0 846205.0 715871.0 241823.0 199361.0 1975718.0 2085053.0 -330460.0 4227232.0 3007716.0 2301466.0 2334104.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -12.924.352 -10.619.928 -6.586.453 -26.072.977 -148,982,607.0 -22,798,753.0 3,780,647.0 -2,118,744.0 -75,703,670.0 -41,998,868.0 -27,810,293.0 -15,102,155.0 -36,983,031.0 -5,367,855.0 -2,657,156.0 -4,285,812.0 -15,921,507.0 530,745.0 -5,667,036.0 -1,714,694.0 -13,817,061.0 -6,303,073.0 -4,690,504.0 -3,767,048.0 -25,131,189.0 -3,053.0 213,333.0 -2,224,970.0 4,519,741.0 5,618,076.0 5,889,496.0 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 0.0 0.0 0.0 0.0 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 6.500.059 1.915.920 1.936.693 1.826.953 5,817,673.0 4,497,770.0 109,178.0 3,242,675.0 5,532,169.0 4,292,511.0 3,456,685.0 1,470,308.0 28,189,059.0 15,346,815.0 7,530,233.0 4,137,288.0 30,901,465.0 5,222,449.0 3,620,006.0 1,291,616.0 2,084,740.0 1,609,146.0 1,400,305.0 1,457,251.0 2,778,474.0 2,821,076.0 2,135,740.0 1,068,821.0 0.0 0.0 0.0 0.0 1,514,033.0 1,111,029.0 906,100.0 468,393.0 1,846,313.0 1,421,104.0 1,009,308.0 547,158.0 3,943,767.0 2,981,574.0 1,770,839.0 932,626.0 1,897,388.0 1,704,370.0 2,080,896.0 0.0 1,529,070.0 1,974,335.0 1,062,139.0 1,767.0 1,886,606.0 1,484,948.0 992,587.0 13,964.0 722,587.0 226,096.0 226,096.0 173,667.0 187,564.0 123,508.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 4.650.901 25.917.025 45.441.367 2.683.258 1,135,994.0 91,851,541.0 44,177,614.0 6,116,543.0 -33,882,314.0 -36,673,203.0 -25,355,065.0 -115,987,739.0 -194,486,344.0 -14,464,853.0 -10,109,035.0 -4,101,985.0 -4,560,354.0 -1,526,398.0 -1,223,194.0 -402,000.0 -1,738,234.0 -997,149.0 -454,548.0 -427,591.0 -3,613,791.0 -3,472,187.0 -2,768,055.0 -2,463,039.0 -804,790.0 -1,733,874.0 -1,334,096.0 -771,620.0 -3,708,189.0 -2,375,645.0 -1,509,542.0 -769,876.0 -3,757,033.0 -2,836,118.0 -1,905,243.0 -810,308.0 -3,692,824.0 -2,947,940.0 -1,970,789.0 -977,446.0 -2,166,122.0 -718,343.0 -312,125.0 -276,850.0 -1,172,186.0 -1,151,253.0 -760,202.0 -86,179.0 -2,149,470.0 -1,431,011.0 -1,244,054.0 -371,072.0 -1,566,777.0 -767,282.0 -603,999.0 -408,645.0 -1,492,324.0 -1,007,574.0
Vergi Öncesi Diğer Gelir ve Giderler 5.176.228 6.454.860 4.793.553 -22.508.093 -121,027,821.0 -12,355,242.0 0.0 0.0 11,120.0 -1,282,828.0 9,608.0 16,189.0 -7,836,574.0 605,235.0 231,958.0 70,311.0 -4,573,039.0 -1,315,320.0 0.0 0.0 -6,423,427.0 580,931.0 1,813,829.0 1,579,162.0 0.0 -354,622.0 0.0 -285,452.0 -164,646.0 -164,647.0 127,837.0 53,271.0 126,617.0 99,276.0 80,959.0 0.0 768,257.0 365,421.0 365,422.0 375,514.0 721,400.0 704,634.0 697,961.0 0.0 427,691.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -1.773.392 17.213.017 40.791.607 -21.562.766 -142,028,939.0 73,550,558.0 48,067,439.0 7,240,474.0 -104,053,815.0 -74,379,560.0 -49,708,673.0 -129,619,586.0 -203,280,316.0 -4,485,893.0 -5,235,958.0 -4,250,509.0 10,419,604.0 4,226,796.0 -3,270,224.0 -825,078.0 -13,470,555.0 -5,691,076.0 -3,744,747.0 -2,737,388.0 -25,966,506.0 -654,164.0 -418,982.0 -3,619,188.0 3,714,951.0 3,884,202.0 4,555,400.0 4,179,682.0 8,653,429.0 7,510,962.0 4,441,219.0 2,496,013.0 11,479,833.0 10,411,141.0 6,979,493.0 3,182,475.0 8,996,013.0 8,744,006.0 6,741,918.0 4,732,885.0 16,118,215.0 10,832,258.0 7,270,281.0 2,581,887.0 12,255,525.0 8,673,267.0 5,878,791.0 2,093,704.0 11,430,628.0 6,296,872.0 5,017,920.0 4,476,930.0 9,801,602.0 3,711,478.0 2,051,853.0 895,889.0 5,941,535.0 5,072,843.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -53.628.097 -38.859.677 -40.606.655 -12.418.885 28,191,160.0 -40,891,636.0 -26,694,763.0 -64,446,936.0 30,505,002.0 -6,394,244.0 -27,832,066.0 -2,518,529.0 22,892,772.0 -706,890.0 -209,295.0 -412,054.0 -5,419,671.0 -405,564.0 718,815.0 -475,328.0 -1,667,873.0 -607,208.0 169,179.0 51,884.0 3,948,052.0 245,924.0 139,724.0 598,041.0 -686,305.0 -891,693.0 -894,199.0 -771,650.0 -1,987,833.0 -1,655,437.0 -796,640.0 -606,897.0 -2,373,771.0 -2,098,150.0 -1,408,576.0 -610,255.0 -1,673,784.0 -1,797,474.0 -1,499,286.0 -1,044,340.0 -3,703,457.0 -2,353,285.0 -1,652,079.0 -623,795.0 -2,440,597.0 -1,775,756.0 -1,200,023.0 9,432.0 -2,272,078.0 -1,590,235.0 -1,102,229.0 -240,711.0 -2,123,194.0 -525,264.0 -525,264.0 -249,808.0 -1,158,935.0 -1,408,588.0
Dönem Vergi Geliri (Gideri) -2.785.630 0.0 0.0 0.0 -1,205,499.0 -898,051.0 -568,618.0 219,290.0 -3,304,518.0 -2,184,650.0 -1,222,238.0 -1,306,061.0 -1,511,378.0 0.0 0.0 0.0 -4,404,300.0 0.0 0.0 0.0 0.0 0.0 -36,996.0 0.0 -407,826.0 -314,277.0 -407,823.0 0.0 -808,033.0 -816,938.0 -811,520.0 -610,919.0 -1,927,058.0 -1,661,162.0 -751,125.0 -587,287.0 -2,399,574.0 -1,896,973.0 -1,280,341.0 -671,379.0 -1,958,408.0 -1,920,222.0 -1,673,232.0 -1,001,866.0 -3,317,351.0 -2,344,259.0 -1,573,958.0 -616,727.0 -2,478,315.0 -1,780,040.0 -1,215,500.0 0.0 -2,503,704.0 -1,509,021.0 -1,057,091.0 -242,752.0 -2,158,018.0 -517,474.0 -517,474.0 -252,514.0 -1,166,065.0 -1,403,798.0
Ertelenmiş Vergi Geliri (Gideri) -50.842.467 -38.859.677 -40.606.655 -12.418.885 29,396,659.0 -39,993,585.0 -26,126,145.0 -64,666,226.0 33,809,520.0 -4,209,594.0 -26,609,828.0 -1,212,468.0 24,404,150.0 -706,890.0 -209,295.0 -412,054.0 -1,015,371.0 -405,564.0 718,815.0 -475,328.0 -1,667,873.0 -607,208.0 206,175.0 51,884.0 4,355,878.0 560,201.0 547,547.0 598,041.0 121,728.0 -74,755.0 -82,679.0 -160,731.0 -60,775.0 5,725.0 -45,515.0 -19,610.0 25,803.0 -201,177.0 -128,235.0 61,124.0 284,624.0 122,748.0 173,946.0 -42,474.0 -386,106.0 -9,026.0 -78,121.0 -7,068.0 37,718.0 4,284.0 15,477.0 9,432.0 231,626.0 -81,214.0 -45,138.0 2,041.0 34,824.0 -7,790.0 -7,790.0 2,706.0 7,130.0 -4,790.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -55.401.489 -21.646.660 184.952 -33.981.651 -113,837,779.0 32,658,922.0 21,372,676.0 -57,206,462.0 -73,548,813.0 -80,773,804.0 -77,540,739.0 -132,138,115.0 -180,387,544.0 -5,192,783.0 -5,445,253.0 -4,662,563.0 4,999,933.0 3,821,232.0 -2,551,409.0 -1,300,406.0 -15,138,428.0 -6,298,284.0 -3,575,568.0 -2,685,504.0 -22,018,454.0 -408,240.0 -279,258.0 -3,021,147.0 3,028,646.0 2,992,509.0 3,661,201.0 3,408,032.0 6,665,596.0 5,855,525.0 3,644,579.0 1,889,116.0 9,106,062.0 8,312,991.0 5,570,917.0 2,572,220.0 7,322,229.0 6,946,532.0 5,242,632.0 3,688,545.0 12,414,758.0 8,478,973.0 5,618,202.0 1,958,092.0 9,814,928.0 6,897,511.0 4,678,768.0 2,103,136.0 9,158,550.0 4,706,637.0 3,915,691.0 4,236,219.0 7,678,408.0 3,186,214.0 1,526,589.0 646,081.0 4,782,600.0 3,664,255.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -55.401.489 -21.646.660 184.952 -33.981.651 -113,837,779.0 32,658,922.0 21,372,676.0 -57,206,462.0 -73,548,813.0 -80,773,804.0 -77,540,739.0 -132,138,115.0 -180,387,544.0 -5,192,783.0 -5,445,253.0 -4,662,563.0 4,999,933.0 3,821,232.0 -2,551,409.0 -1,300,406.0 -15,138,428.0 -6,298,284.0 -3,575,568.0 -2,685,504.0 -22,018,454.0 -408,240.0 -279,258.0 -3,021,147.0 3,028,646.0 2,992,509.0 3,661,201.0 3,408,032.0 6,665,596.0 5,855,525.0 3,644,579.0 1,889,116.0 9,106,062.0 8,312,991.0 5,570,917.0 2,572,220.0 7,322,229.0 6,946,532.0 5,242,632.0 3,688,545.0 12,414,758.0 8,478,973.0 5,618,202.0 1,958,092.0 9,814,928.0 6,897,511.0 4,678,768.0 2,103,136.0 9,158,550.0 4,706,637.0 3,915,691.0 4,236,219.0 7,678,408.0 3,186,214.0 1,526,589.0 646,081.0 4,782,600.0 3,664,255.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -6.056.173 -1.330.315 223.265 0.0 1,979,143.0 -2,593,722.0 2,408,171.0 0.0 -7,640,265.0 -1,988,076.0 -4,036,978.0 -2,349,269.0 -18,203,179.0 -647,386.0 -558,475.0 -312,535.0 -2,032,825.0 -1,039,545.0 -310,299.0 -189,053.0 -2,038,559.0 -289,246.0 -128,563.0 -152,217.0 -572,930.0 78,712.0 129,708.0 -209,704.0 -841,511.0 -501,032.0 -413,182.0 -244,013.0 144,291.0 135,566.0 27,281.0 -130,274.0 117,265.0 112,204.0 246,885.0 -46,369.0 124,806.0 227,237.0 -230,865.0 82,975.0 577,127.0 524,257.0 378,164.0 186,483.0 -58,984.0 -15,594.0 -9,215.0 3,577.0 -9,937.0 -328.0 -288.0 19.0 -438.0 -412.0 -396.0 -448.0 2,442.0 0.0
Ana Ortaklık Payları -49.345.316 -20.316.345 -38.313 -33.981.651 -115,816,923.0 35,252,644.0 18,964,505.0 -57,206,462.0 -65,908,548.0 -78,785,728.0 -73,503,761.0 -129,788,846.0 -162,184,365.0 -4,545,397.0 -4,886,778.0 -4,350,028.0 7,032,758.0 4,860,777.0 -2,241,110.0 -1,111,353.0 -13,099,869.0 -6,009,038.0 -3,447,005.0 -2,533,287.0 -21,445,524.0 -486,952.0 -408,966.0 -2,811,443.0 3,870,157.0 3,493,541.0 4,074,383.0 3,652,045.0 6,521,305.0 5,719,959.0 3,617,298.0 2,019,390.0 8,988,797.0 8,200,787.0 5,324,032.0 2,618,589.0 7,197,423.0 6,719,295.0 5,473,497.0 3,605,570.0 11,837,631.0 7,954,716.0 5,240,038.0 1,771,609.0 9,873,912.0 6,913,105.0 4,687,983.0 2,099,559.0 9,168,487.0 4,706,965.0 3,915,979.0 4,236,200.0 7,678,846.0 3,186,626.0 1,526,985.0 646,529.0 4,780,158.0 3,664,255.0
Hisse Başına Kazanç 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 10.0 1.0 8.0 4.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 1.0 8.0 4.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None