AiFin

ALARK Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 25.648.698.000 24.026.417.963 21.657.238.000 20.206.102.000 18.829.877.000 24.383.274.812 18.562.881.058 18.282.528.908 18.679.462.938 22.674.861.000 12.939.951.271 10.782.129.681 7.796.686.749 14.786.673.218 5.707.831.532 3.947.265.258 3.079.969.752 2.433.953.798 2.088.472.812 1.422.303.696 1.502.404.529 1.665.424.739 1.866.866.908 942.225.918 1.486.302.916 1.490.725.023 1.385.179.543 1.377.868.795 1.526.218.956 1.567.248.971 1.495.739.011 1.211.992.844 1.191.363.722 1.216.013.848 1.073.746.241 1.090.375.597 1.200.881.063 1.172.028.484 1.051.667.159 1.048.065.243 1.089.983.211 942.851.646 1.239.305.665 882.136.835 999.915.763 1.035.452.823 1.280.436.836 1.170.096.959 1.178.099.482 1.280.639.622 1.188.213.124 1.110.192.500 957.462.287 717.078.689 1.267.918.623 1.164.155.040 1.180.020.816 1.143.729.855 1.203.766.484 1.097.482.998 1.004.942.011 893.687.442 1.143.120.881 1.163.898.141 1.233.801.174 1.230.603.292 1.058.242.006 1.075.346.030 1.187.573.780 1.186.355.288 1.090.599.713 1.154.669.537 1.094.838.077
Nakit Ve Nakit Benzerleri 11.039.279.000 8.416.739.197 5.701.302.000 5.440.058.000 5.534.427.000 10.958.123.329 4.149.581.438 3.898.836.050 4.584.373.829 4.726.769.000 2.342.935.158 1.586.265.333 1.193.385.243 8.385.259.840 2.619.220.223 1.085.978.674 711.699.106 840.258.586 418.320.913 427.596.429 698.544.267 375.385.673 592.004.214 388.858.590 407.059.113 346.458.320 392.699.640 394.281.471 417.407.320 438.116.759 509.812.822 384.485.710 333.188.112 348.032.790 323.032.997 334.603.160 396.404.112 430.282.157 374.074.527 359.323.128 402.704.798 272.961.815 447.292.742 271.803.512 262.792.374 357.981.587 386.590.085 323.625.911 378.063.489 379.367.056 459.562.546 537.703.435 456.587.734 321.962.349 380.107.885 353.184.426 408.107.065 443.882.284 413.355.626 391.293.551 366.535.705 359.603.771 381.895.710 384.999.430 390.212.144 360.147.591 369.943.928 374.409.187 415.442.262 436.614.559 337.512.993 357.920.905 355.910.930
Finansal Yatırımlar 5.207.818.000 6.268.641.768 7.238.696.000 6.615.066.000 7.014.546.000 5.995.383.783 6.351.044.454 6.101.026.942 7.165.191.045 9.316.566.000 6.003.397.123 5.524.403.371 4.136.790.521 1.188.543.574 738.570.829 684.700.546 597.688.075 484.857.230 757.168.986 179.370.360 154.178.422 737.057.331 771.608.855 130.781.555 610.189.668 563.931.037 549.099.624 546.356.742 608.160.326 566.789.397 436.835.943 359.446.921 448.834.043 422.802.391 393.912.557 383.802.642 388.251.614 354.119.782 310.877.741 300.883.692 294.882.259 290.763.063 298.177.794 99.556.124 265.936.106 241.471.177 232.949.125 222.475.611 220.836.331 206.215.245 201.564.499 193.990.358 189.479.883 184.223.166 178.642.616 175.839.319 168.434.244 167.764.051 166.296.451 155.142.512 149.843.286 64.063.925 143.741.222 147.843.437 144.391.011 141.711.819 137.849.266 136.364.047 137.988.636 125.923.140 111.868.308 109.068.022 108.688.451
Ticari Alacaklar 1.440.701.000 1.319.282.583 2.429.301.000 2.457.404.000 1.478.881.000 2.355.984.086 3.241.987.167 4.323.165.873 3.532.732.598 4.228.632.000 2.863.679.507 2.024.944.916 854.421.752 2.679.146.138 797.296.645 972.612.897 909.424.040 534.876.660 377.265.503 371.551.089 297.777.600 297.322.588 279.222.502 187.049.207 210.529.859 317.315.041 192.376.514 141.885.274 136.647.677 162.357.826 126.881.660 68.770.078 50.045.207 129.014.902 45.251.902 46.393.228 54.322.571 64.680.186 34.174.023 47.290.004 91.015.043 35.728.496 145.183.982 157.533.082 128.509.210 119.933.660 236.389.526 332.485.483 262.877.366 329.523.406 235.220.729 108.332.263 119.252.529 102.426.737 387.374.201 320.156.086 322.588.430 321.364.316 363.498.515 331.246.129 303.804.809 268.099.812 412.813.741 422.529.549 457.718.279 494.704.590 346.731.700 340.285.051 374.347.311 372.696.117 380.688.477 421.703.909 365.782.968
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
Diğer Alacaklar 110.481.000 101.857.581 135.013.000 373.493.000 426.095.000 89.867.791 53.492.334 26.880.455 22.143.206 28.945.000 67.346.744 14.171.370 11.686.021 18.700.262 6.166.977 14.232.440 5.627.612 4.004.085 2.618.620 5.882.402 2.635.541 2.060.644 1.750.806 3.119.236 1.431.339 9.710.215 7.708.927 7.230.415 5.163.345 4.497.181 35.863.680 33.931.193 43.012.067 42.603.682 51.094.393 48.278.182 63.843.731 44.248.915 32.044.683 30.814.683 30.897.144 33.988.256 40.881.175 35.899.093 33.552.324 31.853.222 89.788.804 77.123.953 78.825.035 86.769.428 90.867.124 68.120.678 31.375.310 27.068.725 122.778.955 122.728.280 112.998.238 87.226.811 73.814.771 65.448.078 47.447.091 75.920.801 50.527.609 46.014.606 63.522.927 62.712.987 45.989.046 51.315.535 72.247.498 74.461.097 64.281.323 65.180.714 60.736.845
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 25.697.000 2.945.000 30.914.631 297.652.071 246.856.543 175.252.455 529.788.000 78.962.634 59.944.918 292.861.191 24.404.359 287.574.577 8.034.767 4.845.530 4.845.530 128.353.961 55.797.166 71.654.389 46.748.191 11.441.325 13.085.542 46.977.330 42.892.433 14.253.458 26.947.289 11.156.446 23.686.380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 3.324.852.000 3.461.774.566 2.650.463.000 2.254.718.000 1.523.440.000 1.773.374.939 2.026.991.515 1.610.363.251 1.294.545.085 1.594.028.000 614.173.196 730.177.973 704.146.933 1.573.259.909 766.338.490 739.764.804 494.635.988 278.722.504 203.897.864 179.036.953 138.402.136 113.311.333 106.943.697 111.659.977 108.611.232 106.625.254 118.828.121 120.880.287 203.217.375 228.396.925 218.961.947 218.544.615 173.223.442 156.324.119 114.503.698 125.895.668 134.883.169 135.094.068 148.359.529 150.050.592 125.937.603 124.531.830 145.954.328 161.900.801 153.341.527 143.831.826 256.758.194 140.736.371 162.027.028 195.750.324 99.995.706 103.165.804 61.327.733 34.544.856 91.352.457 90.606.696 83.303.557 65.030.644 114.254.575 96.846.132 81.187.703 77.979.130 79.829.675 91.615.302 105.188.437 108.502.335 95.760.782 111.974.947 126.344.904 131.791.146 145.094.289 144.442.034 138.421.471
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
Diğer Dönen Varlıklar 4.336.997.000 4.250.253.088 3.499.385.000 3.032.465.000 2.840.075.000 3.168.044.086 2.431.745.504 2.061.315.544 1.888.168.470 2.227.601.000 944.621.412 809.280.017 584.187.211 885.848.487 468.766.046 420.382.777 340.767.957 269.645.725 186.439.008 184.787.844 115.023.944 67.500.705 71.283.075 72.703.466 70.275.992 55.577.061 77.170.995 95.528.305 98.235.642 99.279.289 111.820.961 97.575.890 95.567.890 73.063.568 79.124.278 74.472.590 80.982.436 67.734.600 85.904.079 96.203.049 80.148.251 116.226.063 75.246.893 73.344.353 69.536.476 59.544.486 69.903.123 73.649.630 75.470.233 83.014.163 101.002.520 98.879.962 99.439.098 46.852.856 107.037.100 101.014.824 84.305.971 58.461.749 72.546.546 57.506.596 56.123.417 48.020.003 74.312.924 70.895.817 72.682.427 62.738.021 61.881.335 60.911.314 61.117.220 44.783.280 51.068.374 56.255.047 65.198.506
(Ara Toplam) 25.460.128.000 23.818.548.784 21.654.160.000 20.198.901.000 18.820.409.000 24.371.692.643 18.552.494.483 18.268.444.658 18.662.406.688 22.652.329.000 12.915.115.774 10.749.187.898 7.777.478.872 14.755.162.569 5.683.933.787 3.925.706.905 3.064.688.308 2.417.210.320 2.074.064.855 1.404.022.243 1.478.216.299 1.639.386.465 1.834.254.474 907.257.573 1.455.074.533 1.442.509.361 1.352.137.279 1.333.109.783 1.479.988.131 1.523.123.757 1.440.177.013 1.162.754.407 1.143.870.761 1.171.841.452 1.006.919.825 1.013.445.470 1.118.687.633 1.096.159.708 985.434.582 984.565.148 1.025.585.098 874.199.523 1.152.736.914 800.036.965 913.668.017 954.615.958 1.272.378.857 1.170.096.959 1.178.099.482 1.280.639.622 1.188.213.124 1.110.192.500 957.462.287 717.078.689 1.267.293.214 1.163.529.631 1.179.737.505 1.143.729.855 1.203.766.484 1.097.482.998 1.004.942.011 893.687.442 1.143.120.881 1.163.898.141 1.233.715.225 1.230.517.343 1.058.156.057 1.075.260.081 1.187.487.831 1.186.269.339 1.090.513.764 1.154.570.631 1.094.739.171
Satış Amacıyla Elde Tutulan Duran Varlıklar 188.570.000 207.869.179 3.078.000 7.201.000 9.468.000 11.582.168 10.386.575 14.084.250 17.056.250 22.532.000 24.835.497 32.941.783 19.207.877 31.510.649 23.897.745 21.558.353 15.281.444 16.743.478 14.407.957 18.281.453 24.188.230 26.038.274 32.612.434 34.968.345 31.228.383 48.215.662 33.042.264 44.759.012 46.230.825 44.125.214 55.561.998 49.238.437 47.492.961 44.172.396 66.826.416 76.930.127 82.193.430 75.868.776 66.232.577 63.500.095 64.398.113 68.652.123 86.568.751 82.099.870 86.247.746 80.836.865 8.057.979 0 0 0 0 0 0 0 625.409 625.409 283.311 0 0 0 0 0 0 0 85.949 85.949 85.949 85.949 85.949 85.949 85.949 98.906 98.906
Duran Varlıklar 112.217.944.000 114.198.912.105 100.155.199.000 88.292.799.000 81.717.703.000 93.441.584.837 65.987.475.535 58.298.913.498 52.685.935.297 63.026.784.000 24.221.263.080 20.861.633.832 18.074.969.822 37.045.250.757 11.690.921.361 7.903.135.575 5.792.644.428 4.697.866.964 2.877.706.993 3.160.711.529 3.013.161.589 2.427.959.022 1.954.865.078 2.395.915.661 1.671.914.142 1.705.890.270 1.685.336.460 1.480.193.008 1.391.924.063 1.444.999.704 1.353.386.658 1.452.948.097 1.372.762.401 1.478.234.479 1.300.651.173 1.223.667.593 1.167.893.028 1.256.767.358 1.335.329.614 1.265.971.915 1.250.588.246 1.231.943.306 1.238.511.588 1.454.748.158 1.264.875.306 1.240.398.611 1.225.443.006 1.327.270.272 1.307.296.258 1.325.336.423 1.331.520.772 1.184.046.077 1.054.189.411 1.013.688.406 964.893.276 876.213.117 819.267.421 833.805.453 640.161.519 644.617.432 644.759.803 885.698.976 542.189.980 534.454.213 531.968.773 520.812.611 291.605.313 275.578.163 272.956.278 289.039.669 281.217.027 281.697.350 278.402.738
Ticari Alacaklar 1.440.701.000 1.319.282.583 2.429.301.000 2.457.404.000 1.478.881.000 2.355.984.086 3.241.987.167 4.323.165.873 3.532.732.598 4.228.632.000 2.863.679.507 2.024.944.916 854.421.752 2.679.146.138 797.296.645 972.612.897 909.424.040 534.876.660 377.265.503 371.551.089 297.777.600 297.322.588 279.222.502 187.049.207 210.529.859 317.315.041 192.376.514 141.885.274 136.647.677 162.357.826 126.881.660 68.770.078 50.045.207 129.014.902 45.251.902 46.393.228 54.322.571 64.680.186 34.174.023 47.290.004 91.015.043 35.728.496 145.183.982 157.533.082 128.509.210 119.933.660 236.389.526 332.485.483 262.877.366 329.523.406 235.220.729 108.332.263 119.252.529 102.426.737 387.374.201 320.156.086 322.588.430 321.364.316 363.498.515 331.246.129 303.804.809 268.099.812 412.813.741 422.529.549 457.718.279 494.704.590 346.731.700 340.285.051 374.347.311 372.696.117 380.688.477 421.703.909 365.782.968
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
Diğer Alacaklar 110.481.000 101.857.581 135.013.000 373.493.000 426.095.000 89.867.791 53.492.334 26.880.455 22.143.206 28.945.000 67.346.744 14.171.370 11.686.021 18.700.262 6.166.977 14.232.440 5.627.612 4.004.085 2.618.620 5.882.402 2.635.541 2.060.644 1.750.806 3.119.236 1.431.339 9.710.215 7.708.927 7.230.415 5.163.345 4.497.181 35.863.680 33.931.193 43.012.067 42.603.682 51.094.393 48.278.182 63.843.731 44.248.915 32.044.683 30.814.683 30.897.144 33.988.256 40.881.175 35.899.093 33.552.324 31.853.222 89.788.804 77.123.953 78.825.035 86.769.428 90.867.124 68.120.678 31.375.310 27.068.725 122.778.955 122.728.280 112.998.238 87.226.811 73.814.771 65.448.078 47.447.091 75.920.801 50.527.609 46.014.606 63.522.927 62.712.987 45.989.046 51.315.535 72.247.498 74.461.097 64.281.323 65.180.714 60.736.845
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 25.697.000 2.945.000 30.914.631 297.652.071 246.856.543 175.252.455 529.788.000 78.962.634 59.944.918 292.861.191 24.404.359 287.574.577 8.034.767 4.845.530 4.845.530 128.353.961 55.797.166 71.654.389 46.748.191 11.441.325 13.085.542 46.977.330 42.892.433 14.253.458 26.947.289 11.156.446 23.686.380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.207.818.000 6.268.641.768 7.238.696.000 6.615.066.000 7.014.546.000 5.995.383.783 6.351.044.454 6.101.026.942 7.165.191.045 9.316.566.000 6.003.397.123 5.524.403.371 4.136.790.521 1.188.543.574 738.570.829 684.700.546 597.688.075 484.857.230 757.168.986 179.370.360 154.178.422 737.057.331 771.608.855 130.781.555 610.189.668 563.931.037 549.099.624 546.356.742 608.160.326 566.789.397 436.835.943 359.446.921 448.834.043 422.802.391 393.912.557 383.802.642 388.251.614 354.119.782 310.877.741 300.883.692 294.882.259 290.763.063 298.177.794 99.556.124 265.936.106 241.471.177 232.949.125 222.475.611 220.836.331 206.215.245 201.564.499 193.990.358 189.479.883 184.223.166 178.642.616 175.839.319 168.434.244 167.764.051 166.296.451 155.142.512 149.843.286 64.063.925 143.741.222 147.843.437 144.391.011 141.711.819 137.849.266 136.364.047 137.988.636 125.923.140 111.868.308 109.068.022 108.688.451
Özkaynak Yöntemiyle Değerlenen Yatırımlar 55.548.326.000 59.341.050.211 55.278.132.000 48.336.586.000 46.948.812.000 54.000.851.753 39.518.402.695 34.339.305.827 32.295.555.605 41.310.451.000 16.860.273.925 14.528.182.722 13.139.161.003 26.715.005.896 8.676.665.886 5.292.535.282 3.426.763.453 2.471.340.177 1.532.158.818 1.247.829.514 1.182.629.913 1.187.559.276 762.631.086 713.545.393 583.915.924 603.831.954 600.498.828 386.815.757 308.732.828 422.638.610 174.886.012 458.854.808 609.279.935 647.290.116 551.281.822 485.261.990 436.051.441 425.010.352 594.047.263 542.693.729 533.972.703 521.238.088 478.937.725 499.891.057 520.549.370 511.276.524 502.172.256 493.012.992 463.897.748 448.938.743 516.719.132 486.055.610 474.380.921 465.759.357 4.211.989 4.322.741 4.468.997 4.541.872 4.697.344 4.922.127 5.049.558 5.143.553 5.217.264 5.237.187 5.303.611 5.352.034 5.403.770 5.454.535 5.507.605 5.629.432 5.766.625 5.830.027 5.883.589
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
Yatırım Amaçlı Gayrimenkuller 8.912.129.000 8.889.741.359 7.797.047.000 7.328.679.000 6.860.972.000 7.617.143.199 3.821.704.896 3.578.412.723 3.294.062.997 4.184.298.000 1.598.567.631 1.632.172.847 1.551.853.279 2.587.246.164 878.069.605 892.565.616 727.346.258 726.984.671 497.241.483 493.856.279 484.271.071 472.101.448 425.119.183 425.042.881 412.672.560 423.399.640 389.982.353 393.122.583 389.141.503 378.745.760 379.569.715 294.087.300 28.996.070 276.131.600 26.262.051 26.322.075 26.382.099 213.504.000 26.502.147 26.562.170 26.622.193 26.682.217 26.742.241 26.802.265 26.862.289 26.922.313 26.982.337 27.042.361 27.102.389 27.162.410 25.573.362 25.625.170 20.692.577 20.744.384 5.690.505 5.742.311 5.794.118 29.393.010 7.195.127 7.248.088 1.712.027 1.737.135 1.762.246 1.787.353 1.812.464 1.837.572 3.454.224 3.490.751 1.912.901 1.938.010 1.963.119 1.988.230 2.013.339
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
Kullanım Hakkı Varlıkları 1.599.998.000 1.510.430.059 1.333.435.000 1.247.501.000 952.568.000 1.076.786.671 811.331.567 754.413.423 681.166.090 851.376.000 163.869.982 109.504.202 92.213.972 508.431.528 82.503.048 84.069.076 64.225.305 65.184.183 55.829.951 61.528.368 57.223.587 57.791.989 83.218.349 84.561.416 84.177.202 85.794.353 84.713.497 86.202.362 49.255.436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34.548.197.000 32.647.725.135 25.382.650.000 21.103.503.000 18.070.285.000 18.622.557.245 12.557.786.051 10.642.336.244 8.468.500.738 9.501.949.000 2.430.449.934 1.596.532.509 1.235.547.941 4.052.767.733 958.915.654 950.639.582 935.426.564 891.917.807 410.222.038 395.686.730 377.475.757 364.977.429 357.096.825 353.278.184 353.316.164 351.631.868 375.836.479 413.015.704 409.815.492 409.869.990 469.415.698 458.971.133 467.954.144 470.677.493 508.022.889 511.014.469 514.863.434 517.773.678 498.552.810 491.979.342 487.986.183 493.235.344 520.747.841 566.583.770 540.305.561 534.170.750 525.509.408 648.652.718 668.961.932 692.151.045 673.743.664 573.643.144 465.808.046 432.293.209 416.185.473 368.596.452 337.155.296 332.245.880 347.158.655 349.081.028 353.766.342 358.469.773 253.986.390 227.211.817 219.375.584 218.780.045 209.782.580 191.068.526 193.586.603 196.246.913 193.219.595 199.451.658 209.677.777
Şerefiye 907.382.000 907.382.426 819.287.000 709.406.000 669.209.000 762.641.997 572.150.643 523.697.474 646.056.446 650.001.000 205.646.890 51.475.693 3.137.442 28.536.270 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 3.130.507 5.834.746 3.130.507 3.130.507 3.130.507 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 12.043.473 9.292.817 9.292.817 9.292.817 9.292.817 14.237.004 14.237.004 14.237.004 14.237.004 10.231.982 10.231.982 10.231.982 14.236.158 5.242.004 8.472.288 8.634.339 5.413.326 379.851 379.851 379.851 379.851 379.851 379.851 379.851
Maddi Olmayan Duran Varlıklar 1.650.260.000 1.682.226.970 1.489.030.000 1.307.579.000 1.154.385.000 1.090.517.448 823.289.340 764.029.273 638.417.304 715.920.000 113.319.515 115.187.021 102.477.679 440.001.177 96.285.276 95.974.587 98.215.000 82.412.330 80.491.141 80.873.507 81.204.300 79.212.683 79.094.732 79.038.265 79.354.604 79.937.258 79.288.012 48.836.346 80.867.498 81.418.073 16.698.351 16.756.178 15.418.377 15.786.609 15.841.816 16.091.962 16.184.056 16.319.941 16.338.121 16.185.411 16.526.943 16.269.679 16.546.627 5.202.398 5.383.257 5.664.248 13.442.570 14.053.788 12.638.289 5.970.802 14.069.797 14.854.629 13.940.889 14.624.118 206.843.748 209.457.619 210.674.758 213.424.156 216.171.310 219.092.222 221.384.817 223.893.212 222.619.821 225.002.529 230.487.106 232.732.568 16.575.680 17.367.163 16.930.719 17.745.184 18.476.364 16.553.186 7.819.704
Ertelenmiş Vergi Varlığı 3.895.444.000 3.999.184.339 3.653.084.000 3.182.724.000 2.613.990.000 2.915.359.910 2.053.664.422 1.843.244.329 1.852.495.409 2.137.626.000 1.201.959.141 1.027.322.439 654.183.235 923.772.981 86.276.024 127.124.296 141.600.096 126.476.548 18.012.951 10.702.949 11.777.377 10.446.798 15.171.373 16.067.977 29.475.005 35.188.222 37.041.996 38.774.815 46.403.136 50.404.750 53.932.452 33.933.502 215.491.488 32.498.482 158.214.645 147.996.976 138.114.273 26.703.671 146.207.315 132.092.857 124.553.479 112.838.408 130.750.897 122.330.692 113.845.963 106.995.457 111.764.673 103.625.434 95.651.258 87.659.743 67.368.356 50.820.717 43.600.930 39.709.408 176.406.871 162.057.614 156.081.119 150.089.766 0 0 0 139.452.335 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 1.362.576.000 1.549.159.796 1.637.124.000 2.113.603.000 1.878.923.000 2.061.421.479 1.539.921.007 1.645.369.820 1.079.282.033 1.000.027.000 493.758.420 248.800.021 147.416.387 241.083.576 115.660.783 104.521.836 97.321.658 91.337.602 87.771.051 87.313.613 80.676.238 80.385.923 76.881.714 76.354.450 71.542.546 69.832.576 63.580.422 59.279.014 55.653.650 52.036.402 44.587.569 37.762.836 31.025.717 30.836.391 22.969.462 22.179.020 20.989.560 20.519.804 18.741.926 18.770.487 17.626.245 19.089.233 25.166.965 17.800.701 16.688.347 16.328.021 17.453.644 16.534.612 14.868.930 15.244.475 13.348.599 12.309.000 14.739.378 19.927.970 40.478.282 27.725.432 13.298.091 13.241.896 15.461.062 12.444.742 17.239.488 17.796.765 32.262.048 31.910.203 31.481.730 30.475.159 45.551.970 47.757.298 44.508.410 58.006.980 53.181.594 49.640.282 45.254.536
TOPLAM VARLIKLAR 137.866.642.000 138.225.330.068 121.812.437.000 108.498.901.000 100.547.580.000 117.824.859.649 84.550.356.593 76.581.442.406 71.365.398.235 85.701.645.000 37.161.214.351 31.643.763.513 25.871.656.571 51.831.923.975 17.398.752.893 11.850.400.833 8.872.614.180 7.131.820.762 4.966.179.805 4.583.015.225 4.515.566.118 4.093.383.761 3.821.731.986 3.338.141.579 3.158.217.058 3.196.615.293 3.070.516.003 2.858.061.803 2.918.143.019 3.012.248.675 2.849.125.669 2.664.940.941 2.564.126.123 2.694.248.327 2.374.397.414 2.314.043.190 2.368.774.091 2.428.795.842 2.386.996.773 2.314.037.158 2.340.571.457 2.174.794.952 2.477.817.253 2.336.884.993 2.264.791.069 2.275.851.434 2.505.879.842 2.497.367.231 2.485.395.740 2.605.976.045 2.519.733.896 2.294.238.577 2.011.651.698 1.730.767.095 2.232.811.899 2.040.368.157 1.999.288.237 1.977.535.308 1.843.928.003 1.742.100.430 1.649.701.814 1.779.386.418 1.685.310.861 1.698.352.354 1.765.769.947 1.751.415.903 1.349.847.319 1.350.924.193 1.460.530.058 1.475.394.957 1.371.816.740 1.436.366.887 1.373.240.815
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
Kısa Vadeli Yükümlülükler 28.924.113.000 29.201.610.385 23.084.607.000 21.335.196.000 20.332.660.000 23.873.471.269 19.277.797.870 17.342.909.954 17.332.025.552 19.008.088.000 10.452.131.413 9.020.835.261 6.890.449.399 12.322.880.517 4.601.012.543 3.449.367.506 2.846.820.430 2.126.349.263 1.147.374.592 1.128.355.706 1.039.675.071 749.760.605 920.864.188 603.950.814 579.327.256 667.382.848 632.408.170 621.060.351 783.181.925 871.604.315 811.414.242 638.486.960 507.365.409 640.499.254 430.396.070 446.003.216 480.826.663 476.506.344 419.318.574 415.162.905 369.729.931 302.099.770 477.399.193 421.259.095 346.346.547 413.417.016 701.902.914 747.993.923 727.542.212 828.418.668 869.065.944 788.573.384 523.115.836 369.841.168 667.276.824 536.809.730 509.228.184 485.605.778 494.436.534 465.952.556 426.091.488 428.410.402 484.374.393 520.298.682 552.085.156 562.818.209 422.032.712 444.348.922 538.803.119 611.966.524 545.302.131 611.463.469 534.709.362
Finansal Borçlar 16.406.151.000 16.466.077.381 10.676.114.000 10.349.645.000 7.669.299.000 9.916.306.427 9.411.920.347 7.505.524.559 7.108.387.528 7.386.454.000 3.599.728.225 2.631.307.049 1.669.696.784 2.560.351.361 1.486.554.372 1.098.692.872 528.291.224 164.878.978 97.136.958 79.238.983 88.388.434 100.848.421 111.231.040 148.109.952 121.816.881 148.325.368 132.921.569 111.933.148 155.775.123 167.069.319 184.429.609 129.327.357 144.447.143 238.505.814 229.982.991 207.209.788 237.023.118 224.055.234 196.094.790 160.486.188 155.099.085 133.967.237 143.827.542 116.758.483 98.200.625 115.506.155 95.245.254 94.582.860 120.136.058 99.797.190 88.319.893 49.851.925 44.501.640 47.495.945 61.490.412 52.182.686 59.080.211 58.483.043 60.434.576 60.373.753 64.792.592 64.735.606 70.271.703 61.903.588 60.037.444 66.622.003 32.734.927 54.677.426 87.967.951 106.789.263 89.794.245 105.655.733 111.959.371
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.560.271 11.223.133 10.913.892 10.611.447 12.784.066 12.424.345 12.078.492 11.745.910 14.025.283 13.630.318 13.250.589 12.881.439 15.258.070 14.828.389 14.415.281 14.018.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.640.784 0 0 448.586 424.460 432.096 0 393.565 398.373 389.202 416.544 406.929 359.495 341.434 306.911 173.326 185.556 140.476 139.319 137.592 141.094 152.602 139.797 119.338 146.128 151.449
Ticari Borçlar 1.740.428.000 2.207.000.831 2.104.959.000 1.869.801.000 1.550.950.000 3.193.167.632 1.572.841.838 1.918.600.963 1.829.424.860 2.806.850.000 1.524.437.315 1.319.949.887 796.387.097 1.760.666.838 889.955.620 827.238.933 710.169.211 384.896.328 197.896.762 266.712.714 155.935.925 144.275.731 221.107.853 242.909.663 246.971.824 300.731.649 334.590.034 302.885.080 351.664.997 380.453.337 289.340.221 197.900.112 135.831.711 125.189.044 88.184.686 83.019.081 73.003.600 75.263.159 84.445.730 70.685.808 57.630.769 54.087.844 201.465.321 199.417.300 161.644.966 225.850.495 111.337.693 144.596.420 111.286.165 200.818.750 155.915.037 134.950.602 214.676.390 96.472.103 316.982.807 257.130.867 192.229.088 184.447.515 242.256.124 222.463.518 218.452.205 202.518.777 245.416.085 316.655.454 327.260.296 324.707.451 270.536.294 259.390.420 278.018.363 283.164.272 249.864.027 270.712.557 228.657.831
Diğer Borçlar 7.834.771.000 8.605.746.391 8.420.327.000 6.738.413.000 9.175.266.000 8.984.389.675 6.978.803.739 6.180.295.181 6.394.887.291 6.430.819.000 3.433.088.433 3.114.255.445 3.063.743.435 5.267.474.376 983.600.760 59.882.285 64.070.947 77.265.712 36.390.560 14.763.404 47.761.978 12.080.634 56.376.421 19.172.456 20.475.669 19.996.864 15.273.953 18.941.275 19.410.690 10.902.193 10.245.426 18.339.940 9.621.938 8.151.197 6.701.748 4.342.037 9.186.310 11.701.727 4.159.186 3.203.201 5.008.115 3.537.934 5.095.674 3.841.662 4.626.705 7.297.564 39.905.090 34.463.732 34.736.034 10.526.392 86.054.495 92.957.975 81.093.072 21.709.411 96.542.145 85.053.017 82.720.742 90.100.736 38.716.504 44.091.466 37.659.904 63.487.512 45.081.387 34.186.746 60.282.727 61.843.441 32.566.852 34.970.465 44.587.724 90.083.846 73.597.034 78.271.617 65.096.928
Müşteri Söz. Doğan Yük. 765.382.000 979.270.567 760.881.000 1.022.438.000 152.481.000 561.190.790 340.859.606 654.998.404 870.602.168 1.124.664.000 771.665.696 692.558.911 249.229.571 1.333.019.175 574.236.803 648.245.543 730.034.578 833.089.537 277.060.637 107.554.048 125.350.266 160.410.532 111.123.570 79.663.707 84.859.396 121.312.886 65.368.337 49.942.097 160.314.885 244.720.967 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.518.157.000 431.762.408 613.309.000 984.026.000 1.137.282.000 500.285.945 588.871.281 827.037.814 815.121.633 860.150.000 765.320.754 885.744.249 897.102.205 1.165.731.083 553.814.179 694.988.324 716.942.769 518.323.970 488.757.657 610.751.859 591.642.178 306.096.828 367.126.975 72.274.799 69.463.956 45.687.291 45.260.282 98.257.267 53.820.636 34.274.961 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 263.338.000 222.429.694 197.843.000 114.219.000 83.774.000 473.865.457 181.772.487 66.547.694 158.759.363 204.297.000 239.345.786 282.514.828 68.804.295 111.556.771 31.465.632 37.345.617 6.360.134 69.614.189 11.055.368 13.171.685 4.063.756 3.574.024 14.787.530 1.972.209 6.994.611 2.166.856 6.621.061 6.138.185 8.296.718 1.454.349 29.181.009 7.251.045 3.605.176 1.915.938 2.887.035 1.307.275 3.857.608 9.661.782 3.966.843 1.373.814 4.938.193 73.146 10.973.547 3.128.847 2.840.520 5.637.641 5.358.091 1.098.019 1.328.947 3.482.455 6.933.717 2.020.383 3.013.226 7.749.347 8.555.915 10.683.774 8.752.373 9.046.709 17.932.178 19.591.077 5.551.833 2.873.598 1.922.323 1.354.110 473.424 7.711.816 8.173.312 5.894.559 5.271.685 20.520.205 4.266.392 4.505.600 3.367.213
Borç Karşılıkları 70.083.000 78.096.608 140.820.000 104.850.000 84.067.000 103.641.214 81.800.184 78.485.792 47.524.695 65.395.000 42.031.242 40.767.689 39.763.266 64.622.202 12.107.242 16.872.662 26.896.016 25.681.016 17.414.809 17.195.775 6.603.803 6.410.947 6.205.733 6.239.733 5.975.142 6.294.028 8.339.037 8.339.037 7.840.444 7.711.764 6.299.334 6.217.869 6.151.703 5.869.098 6.029.729 6.019.610 4.879.893 4.641.336 4.431.162 4.439.228 4.224.909 4.185.853 5.181.820 5.229.335 5.101.804 5.123.180 4.529.484 4.571.503 4.132.738 4.148.307 4.413.901 4.451.915 4.082.139 7.148.954 14.536.950 10.658.357 10.688.930 10.358.722 12.910.938 12.116.269 19.835.759 7.330.892 26.777.332 25.002.204 28.344.456 18.360.328 22.395.544 21.164.411 25.203.983 10.007.843 18.803.004 13.904.250 18.050.088
Diğer Kısa Vadeli Yükümlülükler 325.803.000 211.226.505 170.354.000 151.804.000 479.541.000 140.624.128 120.928.388 111.419.547 107.318.014 129.459.000 76.513.962 53.737.203 105.722.746 59.458.711 57.717.664 54.878.137 53.141.659 41.988.086 8.877.775 6.542.893 7.850.239 4.317.578 18.879.783 19.977.977 9.519.188 9.986.467 8.775.827 9.795.873 11.643.151 10.999.388 291.918.643 279.450.637 207.707.738 260.868.163 96.609.881 144.105.425 152.876.134 151.183.106 126.220.863 174.974.666 142.828.860 106.247.756 110.855.289 92.883.468 73.931.927 54.001.981 445.527.302 424.040.605 455.922.270 509.645.574 526.980.315 503.916.124 175.317.273 189.265.408 168.775.030 120.702.656 155.367.638 132.752.509 121.779.285 106.956.978 79.457.761 87.157.106 94.732.237 81.011.024 75.546.333 83.433.851 55.488.191 68.110.547 97.600.811 101.261.298 108.858.091 138.267.584 107.426.482
(Ara Toplam) 28.924.113.000 29.201.610.385 23.084.607.000 21.335.196.000 20.332.660.000 23.873.471.269 19.277.797.870 17.342.909.954 17.332.025.552 19.008.088.000 10.452.131.413 9.020.835.261 6.890.449.399 12.322.880.517 4.601.012.543 3.449.367.506 2.846.820.430 2.126.349.263 1.147.374.592 1.128.355.706 1.039.675.071 749.760.605 920.864.188 603.950.814 579.327.256 667.382.848 632.408.170 621.060.351 783.181.925 871.604.315 811.414.242 638.486.960 507.365.409 640.499.254 430.396.070 446.003.216 480.826.663 476.506.344 419.318.574 415.162.905 369.729.931 302.099.770 477.399.193 421.259.095 346.346.547 413.417.016 701.902.914 747.993.923 727.542.212 828.418.668 869.065.944 788.573.384 523.115.836 369.841.168 667.276.824 536.809.730 509.228.184 485.605.778 494.436.534 465.952.556 426.091.488 428.410.402 484.374.393 520.298.682 552.085.156 562.818.209 422.032.712 444.348.922 538.803.119 611.966.524 545.302.131 611.463.469 534.709.362
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 20.310.031.000 20.546.102.729 20.211.257.000 17.182.349.000 11.268.454.000 12.795.208.972 5.874.785.114 6.128.949.760 4.488.816.065 3.242.921.000 1.704.937.534 1.647.388.895 939.695.137 1.820.669.399 526.846.673 499.952.496 415.244.954 446.930.618 398.216.089 440.164.788 465.751.885 457.816.483 519.951.732 545.656.448 530.934.366 524.216.887 513.538.985 565.654.978 561.626.539 521.022.236 672.880.768 433.267.520 561.423.418 309.266.334 495.720.840 515.851.789 516.869.486 437.989.513 612.343.753 607.153.535 616.936.494 637.892.037 696.131.351 613.616.239 598.267.255 551.561.786 486.458.550 436.870.236 422.612.345 478.081.188 372.363.648 329.272.627 364.617.129 252.691.352 460.294.587 426.700.901 439.411.153 447.564.985 321.191.518 304.493.095 299.606.776 439.331.026 296.761.892 312.233.115 336.276.347 317.963.971 58.698.879 52.484.923 57.362.391 39.560.427 49.510.698 46.327.086 53.328.206
Finansal Borçlar 12.224.152.000 14.162.621.941 13.666.954.000 9.917.171.000 8.914.548.000 9.686.807.910 3.858.871.267 4.113.820.486 2.595.221.618 825.499.000 276.493.534 165.947.317 138.863.658 231.898.067 25.597.415 25.634.268 23.390.516 52.041.941 43.295.895 74.055.202 70.251.672 99.512.740 137.857.884 192.678.516 194.736.820 195.500.769 193.890.428 230.496.270 227.756.463 207.341.435 236.355.165 220.298.602 204.501.672 121.854.152 125.433.536 153.813.704 161.408.251 188.218.229 164.239.231 178.844.405 191.890.362 217.185.893 224.902.983 233.132.304 234.664.936 194.084.643 221.258.219 156.698.801 160.947.931 165.889.945 191.089.338 157.961.082 126.164.745 89.821.045 185.341.613 185.799.529 196.479.494 204.795.704 234.973.244 215.350.267 218.339.749 215.932.411 217.154.044 230.537.054 241.020.185 235.494.391 23.412.904 18.450.527 23.090.247 16.340.503 15.310.685 13.717.516 17.294.050
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.310.684 10.020.560 9.741.620 9.473.384 20.625.415 20.044.585 19.486.160 18.943.293 30.928.519 30.057.543 29.220.167 28.414.940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.869.106 1.874.700 1.861.337 0 2.033.421 2.157.852 2.215.458 2.494.784 2.509.395 2.306.757 2.276.227 2.392.093 1.156.325 1.293.708 1.356.233 1.220.384 1.228.179 1.295.889 1.066.234 982.808 822.828 1.052.143 1.126.678
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636.000 27.292.382 3.834.775 15.083.823 14.824.353 677.702 765.585 756.695 695.962 0 0 0 0 0 0 0 0 642.648 636.934 667.136
Diğer Borçlar 4.289.072.000 3.327.323.087 4.594.597.000 5.267.427.000 777.115.000 908.441.350 791.632.378 699.297.720 662.293.074 845.951.000 422.235.566 408.063.550 297.989.485 524.752.490 236.812.645 214.518.806 189.216.444 173.248.269 112.645.937 103.538.426 97.041.270 94.570.838 90.257.083 87.804.205 88.755.479 83.865.606 74.850.762 77.382.082 69.949.197 59.756.616 53.693.289 36.614.373 31.066.224 29.621.163 34.693.838 36.914.714 37.037.460 37.426.398 125.866.671 120.136.210 119.419.744 122.651.242 127.341.905 132.162.471 129.462.342 132.834.265 84.101.769 84.589.434 81.594.022 118.359.119 248.661 231.898 234.785 61.546.001 38.364.030 37.965.912 34.928.138 32.695.688 29.425.182 31.714.695 28.674.666 26.693.362 20.847.002 28.250.203 28.020.840 16.921.912 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 880 1.528.458 4.350.000 41.830.000 7.017.000 730.000 54.254 71.727 131.860.832 207.071.000 112.212.961 134.084.980 144.008.417 167.167.623 1.112.392 2.209.343 3.329.962 4.644.946 4.396.716 5.421.443 6.405.959 7.976.001 8.827.103 9.649.301 9.960.983 11.006.132 12.064.618 13.085.846 14.319.199 15.751.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 44.242.000 24.327.680 0 263.916.000 11.710.000 393.023.579 374.198.473 489.607.158 386.025.223 492.791.000 346.186.626 536.292.396 0 229.986.795 0 0 0 22.856.825 17.371.511 36.358.110 51.242.094 40.388.931 0 0 0 0 0 0 25.750.537 25.750.537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 291.764.000 226.252.490 214.258.000 199.148.000 170.017.000 178.502.609 136.499.529 137.811.788 143.524.579 170.620.000 112.873.798 103.306.056 101.938.000 129.314.282 64.446.651 55.162.502 39.835.782 33.240.730 28.241.659 27.677.117 25.049.677 25.370.160 24.093.550 23.404.213 21.647.366 22.535.228 21.477.661 21.117.659 19.025.431 18.120.338 21.140.374 18.326.971 17.597.101 16.816.399 16.864.779 15.978.389 15.403.765 15.011.955 14.295.811 13.714.991 13.051.286 12.809.505 13.199.152 12.423.180 11.858.508 12.120.100 12.068.213 12.824.856 12.608.813 12.183.849 11.831.858 11.535.604 1.210.226 10.835.615 0 0 0 0 0 0 0 0 0 0 0 0 0 1.413.953 1.778.684 1.368.551 1.031.153 808.514 835.193
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 9.936.752 0 18.357.723 17.599.114 16.673.421 16.097.203 15.706.295 14.672.186 14.313.551 16.668.697 15.513.366 14.916.893 17.805.209 19.099.815 11.344.030 10.638.051 10.555.325 10.381.998 10.402.373 9.940.558 9.840.913
Ertelenmiş Vergi Yükümlülüğü 3.431.612.000 2.775.665.313 1.705.313.000 1.467.080.000 1.362.279.000 1.591.454.373 684.973.049 659.877.773 542.552.519 660.714.000 386.341.627 253.444.015 211.993.585 399.327.773 156.119.440 161.168.196 119.663.302 122.319.692 144.292.405 146.394.365 170.049.578 144.564.915 202.810.305 177.936.553 162.601.593 149.180.700 141.552.193 155.234.984 142.518.870 129.815.928 153.057.190 102.537.009 253.928.235 82.069.004 195.128.689 184.048.375 172.792.310 69.766.250 172.407.175 157.775.949 149.273.281 142.051.538 166.999.755 157.676.336 147.697.264 141.758.853 138.522.074 132.340.087 125.549.747 120.356.985 79.849.309 56.396.322 42.548.694 38.903.747 188.104.683 178.451.744 173.003.181 171.474.593 37.232.069 39.068.812 35.100.334 176.417.386 35.074.234 29.520.892 40.989.457 37.789.372 15.255.477 13.162.619 12.440.610 2.495.318 15.052.161 13.645.335 17.856.959
Diğer Uzun Vadeli Yükümlülükler 28.309.000 28.383.761 25.785.000 25.777.000 25.768.000 36.249.151 28.556.164 28.463.108 27.338.220 40.275.000 48.593.422 46.250.581 44.901.992 138.222.369 42.758.130 41.259.381 39.808.948 38.578.215 37.661.282 36.699.565 35.970.015 35.959.514 35.480.392 34.139.075 33.745.965 43.185.159 38.774.804 38.280.594 33.086.675 36.070.443 208.634.750 55.490.565 54.330.186 58.905.616 123.599.998 125.096.607 130.227.700 127.566.681 135.534.865 136.681.980 143.301.821 143.193.859 163.687.556 78.221.948 74.584.205 70.763.925 30.508.275 50.417.058 41.911.832 61.291.290 87.475.376 101.273.021 182.660.590 50.948.944 800.735 891.975 1.027.638 5.182.660 667.631 614.793 145.554 531.115 7.016.921 7.714.365 7.084.423 7.438.097 7.458.289 7.523.884 8.431.291 7.991.249 6.248.850 6.526.086 5.707.277
Özkaynaklar 88.632.498.000 88.477.616.953 78.516.573.000 69.981.356.000 68.946.466.000 81.156.179.407 59.397.773.609 53.109.582.692 49.544.556.618 63.450.636.000 25.004.145.404 20.975.539.357 18.041.512.035 37.688.374.059 12.270.893.677 7.901.080.831 5.610.548.796 4.558.540.881 3.420.589.124 3.014.494.731 3.010.139.162 2.885.806.673 2.380.916.066 2.188.534.317 2.047.955.436 2.005.015.558 1.924.568.848 1.671.346.474 1.573.334.555 1.619.622.124 1.364.830.659 1.593.186.461 1.495.337.296 1.744.482.739 1.448.280.504 1.352.188.185 1.371.077.942 1.514.299.985 1.355.334.446 1.291.720.718 1.353.905.032 1.234.803.145 1.304.286.709 1.302.009.659 1.320.177.267 1.310.872.632 1.317.518.378 1.312.503.072 1.335.241.183 1.299.476.189 1.278.304.304 1.176.392.566 1.123.918.733 1.108.234.575 1.105.240.488 1.076.857.526 1.050.648.900 1.044.364.545 1.028.299.951 971.654.779 924.003.550 911.644.990 904.174.576 865.820.557 877.408.444 870.633.723 869.115.728 854.090.348 864.364.548 823.868.006 777.003.911 778.576.332 785.203.247
Ana Ortaklığa Ait Özkaynaklar 82.316.348.000 81.828.712.676 72.416.927.000 64.471.709.000 63.751.372.000 75.338.701.189 55.256.838.399 49.444.444.019 46.140.414.472 59.193.859.000 23.421.478.244 19.512.372.477 16.710.700.850 35.004.659.540 11.155.536.022 6.887.381.677 4.660.628.115 3.691.101.573 2.757.406.206 2.391.936.130 2.370.701.964 2.302.304.313 1.794.577.177 1.636.624.557 1.520.871.318 1.506.222.816 1.457.228.076 1.208.795.171 1.099.278.249 1.172.323.239 882.343.235 1.228.264.449 1.254.995.315 1.423.467.600 1.231.021.039 1.147.067.519 1.157.457.095 1.242.136.332 1.172.966.850 1.118.662.529 1.182.101.974 1.061.294.973 1.124.335.918 1.142.499.902 1.169.414.054 1.172.299.280 1.180.467.908 1.185.214.807 1.203.734.201 1.170.054.347 1.152.249.574 1.060.070.902 1.017.350.459 1.002.084.423 999.456.482 973.486.529 947.264.797 938.105.344 922.656.298 874.248.154 829.183.888 818.006.576 813.433.240 773.787.394 786.458.282 779.239.195 776.283.905 761.789.135 769.770.249 732.982.678 693.080.114 696.024.380 701.113.057
Ödenmiş Sermaye 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 435.000.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 223.467.000 215.876.230 215.876.230 215.876.230 215.876.230 215.876.230 215.876.230
Karşılıklı İştirak Sermayesi Düzeltmesi (-) -1.536.000 -1.690.217 -1.536.000 -1.536.000 -1.536.000 -1.926.598 -1.535.883 -1.535.883 -1.535.883 -1.536.000 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -1.535.883 -789.010 -787.672 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -787.396 -608.222 -608.222 -608.222 -608.222 -587.562 -587.562 -587.562 -587.562 -587.562 -587.562
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 164.477 0 73.284 45.926 55.876 1.494 24.033 104.956 88.869 79.583 58.244 -20.303 16.593 -27.346 -60.571 -115.721 -115.721 -115.721 -115.721 -115.721 -115.721
Yabancı Para Çevrim Farkları 2.119.366.000 2.056.048.828 4.286.302.000 4.054.134.000 3.881.552.000 4.144.845.816 3.155.756.661 2.787.587.752 2.526.626.845 2.879.338.000 882.478.454 785.876.728 530.595.135 1.429.664.509 512.080.972 407.739.251 286.917.697 329.464.846 171.881.079 157.341.016 141.658.345 115.513.175 113.628.166 105.596.457 80.326.718 83.937.633 75.750.322 80.142.223 75.177.463 66.971.349 83.796.006 58.934.686 54.912.559 50.217.274 44.958.290 46.090.454 50.327.429 41.925.142 29.700.948 26.913.170 24.245.619 26.470.487 17.222.300 -23.925.084 -19.599.293 -1.389.459 11.336.990 16.215.001 15.406.120 9.942.620 18.895.083 12.603.816 8.532.552 8.764.296 11.185.327 11.030.902 13.042.203 15.154.739 16.505.933 10.444.290 6.825.416 4.457.986 1.748.047 2.309.277 4.239.875 5.315.949 4.842.270 4.706.829 5.459.417 4.808.236 -679.070 1.895.456 2.562.907
Kardan Ayrılan Kısıtlanmış Yedekler 3.922.103.000 3.922.101.201 3.415.492.000 3.177.074.000 1.967.412.000 1.912.136.438 1.329.819.809 1.077.867.128 911.283.683 1.143.455.000 384.698.172 378.930.172 285.397.223 470.642.952 95.534.554 52.759.098 28.624.441 28.624.441 28.624.441 28.624.441 20.284.263 20.284.263 20.284.263 18.473.868 18.473.868 18.473.868 18.473.868 18.473.868 16.090.283 16.090.283 16.090.283 16.090.283 12.587.289 12.587.289 12.587.289 12.587.289 10.736.593 10.736.593 10.736.593 10.736.593 9.421.566 9.421.566 9.421.566 9.421.566 8.695.080 8.695.080 8.695.080 8.695.080 7.814.776 7.814.776 7.814.776 7.814.776 6.578.609 6.578.609 6.578.609 6.578.609 5.850.781 5.850.781 5.850.781 5.850.781 5.470.613 5.470.613 5.470.613 5.470.613 4.333.572 4.333.572 4.333.572 4.333.572 2.310.368 2.310.368 2.310.368 2.310.368 2.294.141
Geçmiş Yıllar Kar/Zararları 71.100.888.000 72.338.207.017 60.942.689.000 56.688.669.000 55.600.421.000 61.489.284.125 46.324.272.521 42.673.903.800 40.630.360.961 41.411.719.000 13.749.740.690 13.753.660.690 13.990.236.797 12.522.197.296 2.744.748.243 2.787.523.699 2.911.355.103 1.653.763.928 1.653.763.928 1.653.763.928 1.757.855.501 955.721.098 989.964.763 991.795.220 991.795.220 606.998.275 606.998.275 606.998.275 683.330.838 877.318.440 869.252.196 1.080.772.113 984.779.466 899.194.901 789.078.713 789.078.713 859.960.086 857.064.093 744.439.350 744.439.350 803.508.954 928.642.733 933.362.194 933.362.194 947.841.372 908.722.105 918.863.189 918.810.401 934.886.461 745.335.791 750.497.230 750.505.405 763.766.271 688.994.187 687.745.352 687.745.352 694.418.726 580.738.250 576.438.939 576.438.939 581.762.595 542.145.556 542.353.290 542.577.245 547.268.400 496.904.542 498.136.307 505.445.614 510.523.381 455.871.526 455.871.516 456.465.001 458.747.928
Dönem Net Kar/Zararı 153.065.000 -1.345.955.220 -333.500.000 -3.250.649.000 -2.318.719.000 2.204.136.518 140.181.226 -1.181.477.732 -1.275.481.945 9.565.558.000 8.894.830.518 4.924.875.259 1.835.358.733 16.706.224.701 7.484.442.260 3.264.901.963 1.031.090.040 1.274.416.737 496.752.506 144.603.691 43.055.560 801.953.738 259.731.979 110.725.621 17.502.021 384.796.945 338.697.265 85.806.855 -81.477.294 -193.977.025 -555.183.647 -162.980.552 -17.128.995 242.200.472 166.136.010 80.159.494 17.085.562 113.012.181 168.662.025 116.061.044 124.052.660 -125.133.779 -56.673.725 1.739.981 10.541.423 34.281.613 19.633.877 19.262.634 23.217.425 184.246.485 152.679.106 66.391.584 15.645.399 74.763.909 71.194.306 45.406.136 11.217.607 113.680.476 101.157.008 58.729.584 12.356.791 43.173.234 41.123.442 591.784 7.741.064 49.853.700 46.173.549 32.130.173 36.304.136 54.819.601 20.404.353 20.180.608 22.335.134
Diğer Özsermaye Kalemleri 4.587.462.000 4.381.326.334 3.672.480.000 3.369.017.000 4.187.242.000 5.044.606.184 3.873.344.065 3.653.098.954 2.914.160.811 3.760.325.000 -923.733.707 -764.434.489 -364.351.155 3.442.465.965 -114.734.124 -59.006.451 -30.823.283 -28.632.496 -27.079.865 -25.861.063 -25.615.822 -24.632.078 -22.496.111 -23.430.726 -20.690.626 -21.448.022 -16.155.771 -16.090.167 -27.307.158 -27.543.925 34.177.407 12.768.591 -2.834.608 -3.411.940 -4.418.867 -3.528.035 -3.332.179 -3.281.281 -3.251.670 -2.167.232 -1.806.429 -785.638 -1.676.021 -778.359 -744.132 -689.663 -740.832 -447.913 -270.185 35.071 -316.225 75.717 -16.453 303.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -36.415.000 -380.593.730 306 -80.514.000 -27.056.000 420.507.710 136.006.000 -52.776.000 1.238.000 406.780.000 109.533.731 101.272.744 -64.232.622 190.145.037 186.817.602 84.919.178 39.081.775 309.259.755 118.372.466 78.565.108 51.353.662 104.029.200 107.236.634 52.503.658 32.598.198 70.913.319 42.273.401 34.236.317 22.533.330 106.368.350 135.775.384 51.552.077 11.628.013 54.093.012 16.404.764 4.272.878 7.579.412 35.948.579 12.213.183 2.887.209 -1.708.928 30.745.566 37.218.886 16.824.026 12.208.198 11.248.928 9.724.250 -38.775 2.105.904 24.545.947 21.026.584 11.295.366 426.826 1.434.463 1.039.615 -1.376.716 -2.873.768 13.766.454 12.657.161 4.426.768 1.183.000 2.332.087 -307.900 895.124 -188.209 1.536.506 2.403.467 1.660.658 6.486.254 12.542.396 5.584.096 4.206.411 5.745.486
TOPLAM KAYNAKLAR 137.866.642.000 138.225.330.068 121.812.437.000 108.498.901.000 100.547.580.000 117.824.859.649 84.550.356.593 76.581.442.406 71.365.398.235 85.701.645.000 37.161.214.351 31.643.763.513 25.871.656.571 51.831.923.975 17.398.752.893 11.850.400.833 8.872.614.180 7.131.820.762 4.966.179.805 4.583.015.225 4.515.566.118 4.093.383.761 3.821.731.986 3.338.141.579 3.158.217.058 3.196.615.293 3.070.516.003 2.858.061.803 2.918.143.019 3.012.248.675 2.849.125.669 2.664.940.941 2.564.126.123 2.694.248.327 2.374.397.414 2.314.043.190 2.368.774.091 2.428.795.842 2.386.996.773 2.314.037.158 2.340.571.457 2.174.794.952 2.477.817.253 2.336.884.993 2.264.791.069 2.275.851.434 2.505.879.842 2.497.367.231 2.485.395.740 2.605.976.045 2.519.733.896 2.294.238.577 2.011.651.698 1.730.767.095 2.232.811.899 2.040.368.157 1.999.288.237 1.977.535.308 1.843.928.003 1.742.100.430 1.649.701.814 1.779.386.418 1.685.310.861 1.698.352.354 1.765.769.947 1.751.415.903 1.349.847.319 1.350.924.193 1.460.530.058 1.475.394.957 1.371.816.740 1.436.366.887 1.373.240.815
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 2.072.743.000 9.539.481.237 6.969.723.000 3.626.466.000 1.254.176.000 9.530.485.014 8.995.265.000 5.533.636.000 2.271.088.000 11.977.992.000 9.518.991.672 5.568.388.708 2.553.238.513 12.271.876.777 5.072.173.550 2.737.393.871 980.001.565 2.016.553.895 1.302.299.191 676.531.991 241.148.581 1.032.136.230 796.570.697 491.581.669 231.158.720 1.385.761.969 1.103.704.617 782.868.086 364.837.718 1.137.249.772 834.938.500 422.456.006 159.871.970 675.351.497 539.545.144 334.265.007 140.559.055 590.905.263 405.756.924 205.860.161 84.741.851 505.446.501 446.958.307 225.862.590 87.839.363 964.050.568 739.220.080 564.668.298 270.256.030 1.261.229.039 846.279.035 437.424.706 147.203.628 535.053.967 352.795.139 180.339.119 64.756.392 1.322.686.365 934.154.869 540.578.763 241.223.208 1.206.320.262 910.573.246 538.245.019 256.132.540 894.502.458 570.847.937 381.781.654 202.298.247 831.863.931 613.369.266 406.721.775 183.593.712
Satışların Maliyeti (-) -2.070.587.000 -9.346.989.070 -6.400.979.000 -3.785.860.000 -1.246.036.000 -9.123.650.383 -7.343.010.000 -4.962.533.000 -2.268.279.000 -10.984.459.000 -8.461.685.738 -5.083.828.494 -2.160.594.340 -10.611.929.198 -4.111.787.133 -2.092.636.568 -737.222.842 -1.986.322.723 -1.014.868.885 -562.289.421 -191.370.304 -642.017.673 -480.224.605 -308.936.528 -158.934.602 -1.012.492.531 -809.291.408 -584.548.106 -291.286.254 -959.763.573 -686.468.565 -354.917.495 -147.738.192 -561.435.787 -428.188.450 -271.497.665 -117.245.418 -555.273.426 -376.893.713 -190.303.471 -77.038.149 -482.711.145 -391.523.263 -220.971.747 -99.499.590 -944.905.562 -736.456.195 -551.238.119 -257.751.052 -1.082.722.449 -702.752.586 -374.485.613 -134.460.008 -450.847.230 -286.707.606 -159.741.743 -61.151.576 -1.035.783.505 -720.025.320 -409.858.979 -198.047.277 -1.022.692.934 -792.258.335 -474.480.729 -213.637.743 -738.300.147 -475.120.956 -318.767.575 -155.884.473 -801.919.229 -587.134.957 -382.428.053 -177.734.186
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 2.156.000 192.492.166 568.744.000 -159.394.000 8.140.000 406.834.631 1.652.255.000 571.103.000 2.809.000 993.533.000 1.057.305.934 484.560.214 392.644.173 1.659.947.579 960.386.417 644.757.303 242.778.723 30.231.172 287.430.306 114.242.570 49.778.277 390.118.557 316.346.092 182.645.141 72.224.118 373.269.438 294.413.209 198.319.980 73.551.464 177.486.199 148.469.935 67.538.511 12.133.778 113.915.710 111.356.694 62.767.342 23.313.637 35.631.837 28.863.211 15.556.690 7.703.702 22.735.356 55.435.044 4.890.843 -11.660.227 19.145.006 2.763.885 13.430.179 12.504.978 178.506.590 143.526.449 62.939.093 12.743.620 84.206.737 66.087.533 20.597.376 3.604.816 286.902.860 214.129.549 130.719.784 43.175.931 183.627.328 118.314.911 63.764.290 42.494.797 156.202.311 95.726.981 63.014.079 46.413.774 29.944.702 26.234.309 24.293.722 5.859.526
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
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
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
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
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
BRÜT KAR (ZARAR) 2.156.000 192.492.166 568.744.000 -159.394.000 8.140.000 406.834.631 1.652.255.000 571.103.000 2.809.000 993.533.000 1.057.305.934 484.560.214 392.644.173 1.659.947.579 960.386.417 644.757.303 242.778.723 30.231.172 287.430.306 114.242.570 49.778.277 390.118.557 316.346.092 182.645.141 72.224.118 373.269.438 294.413.209 198.319.980 73.551.464 177.486.199 148.469.935 67.538.511 12.133.778 113.915.710 111.356.694 62.767.342 23.313.637 35.631.837 28.863.211 15.556.690 7.703.702 22.735.356 55.435.044 4.890.843 -11.660.227 19.145.006 2.763.885 13.430.179 12.504.978 178.506.590 143.526.449 62.939.093 12.743.620 84.206.737 66.087.533 20.597.376 3.604.816 286.902.860 214.129.549 130.719.784 43.175.931 183.627.328 118.314.911 63.764.290 42.494.797 156.202.311 95.726.981 63.014.079 46.413.774 29.944.702 26.234.309 24.293.722 5.859.526
Pazarlama, Satış ve Dağıtım Giderleri (-) -101.545.000 -416.451.419 -255.195.000 -155.182.000 -56.530.000 -260.447.013 -174.662.000 -97.457.000 -36.154.000 -121.781.000 -69.244.372 -37.549.923 -12.484.433 -57.943.956 -20.297.823 -10.605.372 -2.994.897 -13.798.290 -7.664.573 -4.513.662 -1.262.343 -10.979.680 -6.830.169 -3.714.520 -1.824.079 -13.325.840 -9.599.585 -6.951.980 -2.552.020 -13.486.590 -8.894.240 -5.680.222 -2.184.181 -10.404.960 -7.319.828 -4.859.025 -2.055.089 -8.498.684 -5.695.174 -3.770.493 -1.372.074 -7.862.790 -5.198.562 -3.261.093 -1.273.257 -7.087.849 -5.098.200 -3.498.115 -1.176.845 -6.641.419 -4.346.678 -2.770.904 -1.123.195 -5.407.250 -3.810.132 -2.501.227 -1.057.251 -81.463.444 -62.845.959 -40.806.719 -20.820.149 -77.370.464 -60.546.098 -42.151.833 -18.120.821 -34.836.817 -14.696.983 -9.745.548 -4.411.219 -21.586.531 -15.598.634 -10.128.352 -4.160.023
Genel Yönetim Giderleri (-) -615.627.000 -2.621.566.161 -1.444.317.000 -942.522.000 -400.479.000 -2.332.514.955 -1.724.937.000 -946.584.000 -444.232.000 -1.398.213.000 -606.182.961 -481.648.718 -271.634.375 -773.004.070 -220.812.699 -133.581.656 -46.975.165 -148.275.374 -97.318.951 -64.745.611 -27.038.042 -106.991.880 -79.772.864 -52.475.433 -29.534.246 -113.173.768 -87.926.135 -57.865.925 -21.859.019 -97.239.342 -88.189.332 -45.194.844 -19.717.614 -84.191.626 -66.267.939 -44.482.371 -18.925.826 -77.091.607 -60.004.760 -38.472.018 -17.438.029 -90.785.847 -62.324.671 -40.807.504 -18.225.918 -99.065.045 -96.895.082 -51.749.512 -23.930.262 -92.295.911 -72.075.096 -44.920.851 -17.274.883 -72.023.927 -54.237.774 -30.160.888 -12.739.295 -101.002.706 -71.216.838 -49.133.182 -24.242.909 -110.985.676 -60.079.466 -42.010.954 -22.349.398 -75.363.846 -35.254.466 -22.738.686 -12.755.700 -71.890.486 -49.560.467 -37.516.376 -27.996.543
Araştırma ve Geliştirme Giderleri (-) -2.862.000 -4.810.956 -5.057.000 -19.578.000 -8.404.000 -31.021.246 -20.837.000 -9.265.000 -3.466.000 -343.000 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 -1.534.876 -1.009.668 -647.146 -308.147 -1.324.812 -992.316 -587.744 -299.203 -1.085.739 -820.288 -555.958 -249.032 -989.505 -732.553 -491.649 -285.679
Diğer Faaliyet Gelirleri 851.108.000 2.928.232.705 2.231.866.000 1.345.971.000 677.316.000 3.369.016.152 2.592.859.000 1.802.944.000 1.349.349.000 5.642.363.000 4.632.406.867 3.570.051.048 544.017.944 2.288.664.055 886.740.412 546.470.628 224.515.556 780.137.610 310.864.902 258.924.018 174.622.764 318.770.449 322.956.081 168.185.504 97.464.404 259.773.596 188.679.309 168.978.413 89.879.315 412.200.922 466.501.237 185.926.101 54.561.227 141.573.121 90.906.820 62.828.989 49.319.644 189.993.766 91.736.839 50.619.537 35.162.697 171.619.952 291.505.140 122.241.751 87.476.528 326.746.989 275.384.396 208.948.231 134.143.525 218.410.840 151.654.414 84.150.757 35.058.977 99.315.577 57.595.756 32.186.275 6.098.011 92.422.100 65.482.887 45.662.327 21.951.831 79.684.887 61.198.134 40.992.125 17.984.957 50.853.608 25.734.198 21.698.663 9.636.317 64.721.427 56.111.535 30.787.926 29.050.017
Diğer Faaliyet Giderleri (-) -357.652.000 -1.321.760.688 -1.170.627.000 -626.272.000 -357.998.000 -1.306.493.401 -852.727.000 -491.926.000 -271.075.000 -1.061.649.000 -1.394.774.384 -856.671.507 -332.659.616 -1.124.790.099 -527.781.350 -368.508.847 -161.895.599 -194.983.020 -89.561.422 -61.080.987 -41.399.778 -169.302.303 -108.223.464 -65.859.586 -33.602.187 -132.796.840 -117.189.012 -68.907.768 -36.673.077 -183.324.672 -118.788.793 -51.278.142 -10.332.013 -78.313.655 -61.880.868 -52.815.676 -25.840.170 -60.026.103 -49.906.586 -40.927.409 -39.702.787 -174.705.452 -231.605.766 -43.663.464 -33.841.989 -270.554.807 -203.976.552 -189.182.500 -124.928.884 -110.233.494 -64.824.498 -30.247.385 -21.593.108 -95.025.493 -54.931.881 -34.425.309 -3.737.622 -57.405.361 -31.926.277 -16.655.035 -10.441.946 -28.526.468 -21.460.803 -10.378.707 -7.121.788 -48.489.531 -33.515.989 -28.664.923 -19.541.554 -18.157.374 -13.955.656 -8.178.174 -4.924.483
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
FAALİYET KARI (ZARARI) -224.422.000 -1.243.864.353 -74.586.000 -556.977.000 -137.955.000 -154.625.833 1.471.951.000 828.815.000 597.231.000 4.053.910.000 3.619.511.084 2.678.741.114 319.883.693 1.992.873.509 1.078.234.957 678.532.056 255.428.618 453.312.098 403.750.262 242.826.328 154.700.878 421.615.143 444.475.676 228.781.106 104.728.010 373.746.586 268.377.786 233.572.720 102.346.663 295.636.517 399.098.807 151.311.404 34.461.197 82.578.590 66.794.879 23.439.259 25.812.196 80.009.209 4.993.530 -16.993.693 -15.646.491 -78.998.781 47.811.185 39.400.533 22.475.137 -30.815.706 -27.821.553 -22.051.717 -3.387.488 187.746.606 153.934.591 69.150.710 7.811.411 11.065.644 10.703.502 -14.303.773 -7.831.341 137.918.573 112.613.694 69.140.029 9.314.611 45.104.795 36.434.362 9.627.177 12.588.544 47.279.986 37.173.453 23.007.627 19.092.586 -17.957.767 2.498.534 -1.232.903 -2.457.185
Net Faaliyet Kar/Zararı -717.878.000 -2.850.336.370 -1.135.825.000 -1.276.676.000 -457.273.000 -2.217.148.583 -268.181.000 -482.203.000 -481.043.000 -526.804.000 381.878.601 -34.638.427 108.525.365 828.999.553 719.275.895 500.570.275 192.808.661 -131.842.492 182.446.782 44.983.297 21.477.892 272.146.997 229.743.059 126.455.188 40.865.793 246.769.830 196.887.489 133.502.075 49.140.425 66.760.267 51.386.363 16.663.445 -9.768.017 19.319.124 37.768.927 13.425.946 2.332.722 -49.958.454 -36.836.723 -26.685.821 -11.106.401 -75.913.281 -12.088.189 -39.177.754 -31.159.402 -87.007.888 -99.229.397 -41.817.448 -12.602.129 79.569.260 67.104.675 15.247.338 -5.654.458 6.775.560 8.039.627 -12.064.739 -10.191.730 102.901.834 79.057.084 40.132.737 -2.195.274 -6.053.624 -3.302.969 -20.986.241 1.725.375 44.915.909 44.955.244 29.973.887 28.997.823 -64.521.820 -39.657.345 -23.842.655 -26.582.719
Yatırım Faaliyetlerinden Gelirler 235.180.000 862.154.816 355.674.000 190.115.000 112.862.000 4.786.364.223 2.001.747.000 1.683.152.000 572.998.000 2.618.447.000 1.160.435.007 584.351.798 241.014.199 1.095.643.645 92.433.817 31.722.610 11.079.562 218.815.515 35.904.584 26.066.015 11.770.754 131.170.245 49.144.848 31.240.355 23.723.789 94.176.135 53.077.545 25.963.834 10.467.513 54.896.464 38.890.826 23.528.539 4.407.454 81.688.535 21.995.263 12.709.193 6.093.776 138.623.322 134.160.650 132.340.290 0 8.110.123 0 0 0 31.421.220 0 0 0 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 (-) -8.124.000 -446.889.630 -128.564.000 -56.959.000 -312.680.000 -57.685.067 -79.569.000 -48.281.000 -3.862.000 -86.484.000 -44.140.106 -17.864.503 -3.948.404 -40.741.231 -454.065 -115.996 -160.260 -7.818.701 -1.329.586 -716.214 -187.261 -3.780.155 -1.803.824 -1.689.883 -3.829.652 -21.300.587 -5.523.593 -1.728.333 -639.703 -57.376.427 -10.588.705 -3.754.207 -5.217 -44.402.783 -8.637.207 -1.364.032 -6.868 -462.962 -62.435 -59.704 0 -1.210.696 0 0 0 -10.104.787 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 504.448.000 3.936.188.543 3.401.567.000 -331.917.000 -941.700.000 3.623.457.596 1.252.422.000 -1.191.501.000 -1.281.471.000 8.156.261.000 3.215.203.205 2.243.790.141 1.103.990.364 15.697.958.452 6.636.325.589 2.720.618.687 806.728.894 924.793.763 213.753.975 -13.355.070 -35.688.919 450.123.394 18.724.378 -3.829.518 -23.993.714 124.027.017 153.350.774 -47.305.632 -119.422.233 -227.077.303 -644.161.448 -202.698.161 -27.770.768 235.683.237 138.496.235 70.300.781 9.641.597 28.760.991 79.414.157 24.931.593 14.989.678 25.482.632 -20.314.153 -2.967.962 10.358.961 85.162.727 58.484.570 37.340.702 29.664.654 70.229.010 52.293.058 24.450.584 10.512.764 61.602.329 58.606.100 54.092.102 20.346.829 -601.745 -446.209 -221.427 -93.996 -209.143 -135.434 -115.333 -48.913 -277.706 -225.972 -174.897 -121.827 -315.616 -178.423 -115.021 -61.459
Finansman Gideri Öncesi Faaliyet Karı/Zararı 507.082.000 3.107.589.376 3.554.091.000 -755.738.000 -1.279.473.000 8.197.510.919 4.646.551.000 1.272.185.000 -115.104.000 14.742.134.000 7.951.009.190 5.489.018.550 1.660.939.852 18.745.734.375 7.806.540.298 3.430.757.357 1.073.076.814 1.589.102.675 652.079.235 254.821.059 130.595.452 999.128.627 510.541.078 254.502.060 100.628.433 570.649.151 469.282.512 210.502.589 -7.247.760 66.079.251 -216.760.520 -31.612.425 11.092.666 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
(Esas Faaliyet Dışı) Finansal Gelirler 696.840.000 1.852.651.681 1.279.004.000 1.007.823.000 560.771.000 1.156.768.102 983.413.000 676.166.000 360.333.000 532.245.000 45.160.604 39.295.749 11.201.416 10.512.951 0 0 621.119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 817.600 0 0 157.001 0 19.918 19.918 515.791 2.243.366 0 0 0 0 15.508 15.508 238.560 0 0 0 0 0 3.221.110 3.150.341 2.508.384 21.657.095 131.380.037 114.355.517 58.553.830 23.443.306 102.671.648 80.800.992 59.559.992 25.888.688 154.045.018 125.316.207 105.333.884 85.534.022 221.223.867 104.965.321 84.339.502 68.975.052
(Esas Faaliyet Dışı) Finansal Giderler (-) -46.913.000 -6.094.430.575 -5.653.244.000 -3.942.321.000 -1.669.532.000 -5.941.612.118 -5.063.516.000 -3.417.400.000 -2.087.042.000 -5.429.054.000 -3.398.657.181 -1.598.442.756 -658.174.031 -2.322.547.650 -31.168.909 -24.868.903 -16.291.622 -57.143.696 -21.620.988 -16.965.891 -10.240.129 -51.010.151 -47.037.844 -34.551.135 -23.148.617 -62.926.625 -46.002.657 -42.428.552 -28.392.714 -106.809.242 -127.045.274 -49.813.577 -14.300.845 -44.730.001 -30.409.373 -20.090.844 -13.392.841 -54.363.263 -30.542.829 -18.795.797 -10.168.274 -41.828.080 -37.029.353 -18.394.212 -12.965.289 -17.445.418 -14.652.820 -6.757.945 -4.019.874 -18.423.741 -12.739.626 -7.778.946 -2.846.258 -8.996.099 -6.828.961 -4.677.041 -25.198.483 -105.021.562 -78.788.973 -39.776.658 -15.548.558 -84.799.908 -75.570.262 -73.280.730 -26.437.818 -118.391.949 -92.162.153 -77.416.269 -46.070.913 -123.977.776 -74.044.622 -53.270.731 -30.185.034
Vergi Öncesi Diğer Gelir ve Giderler 227.056.000 415.265.186 227.110.000 133.156.000 -199.818.000 4.728.679.155 1.922.178.000 1.634.871.000 569.136.000 2.531.963.000 1.116.294.901 566.487.295 237.065.795 1.054.902.414 91.979.752 31.606.614 10.919.302 210.996.814 34.574.998 25.349.801 11.583.493 127.390.090 47.341.024 29.550.472 19.894.137 72.875.548 47.553.952 24.235.501 9.827.810 -2.479.963 28.302.121 19.774.332 4.402.237 37.285.752 13.358.056 11.345.161 6.086.908 138.160.360 134.098.215 132.280.586 131.371.219 6.899.427 11.487.928 7.778.704 5.006.650 21.316.433 15.453.681 9.577.740 1.699.201 3.540.338 4.815.191 3.349.953 3.393.248 16.003.839 10.130.550 6.852.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.157.009.000 -1.134.189.518 -820.149.000 -3.690.236.000 -2.388.234.000 3.412.666.903 566.448.000 -1.469.049.000 -1.841.813.000 9.845.325.000 4.597.512.613 3.929.871.543 1.013.967.237 16.433.699.676 7.775.371.389 3.405.888.454 1.057.406.311 1.531.958.979 630.458.247 237.855.168 120.355.323 948.118.476 463.503.234 219.950.925 77.479.816 507.722.526 423.279.855 168.074.037 -35.640.474 -40.729.991 -343.805.794 -81.426.002 -2.390.579 310.817.578 188.239.797 85.151.358 28.147.860 192.587.215 187.982.991 121.938.480 122.789.498 -88.444.802 1.955.607 25.817.063 24.875.459 58.233.544 31.479.386 18.347.340 23.956.493 243.092.213 198.303.214 89.172.301 18.871.165 82.896.823 75.761.532 44.472.043 8.974.100 163.675.303 147.734.029 87.695.774 17.115.363 62.767.392 41.529.658 -4.208.894 11.990.501 82.655.349 70.101.535 50.750.345 58.433.868 78.972.708 33.240.810 29.720.847 36.271.374
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -1.040.359.000 -592.359.431 486.955.000 359.073.000 42.459.000 -788.022.674 -243.589.000 -179.303.000 81.555.000 127.013.000 -293.944.348 -107.572.508 -272.783.273 462.670.062 -104.111.527 -56.067.313 12.765.504 51.717.513 -15.333.275 -14.686.369 -25.946.101 -42.135.538 -96.534.621 -56.721.646 -27.379.597 -52.012.262 -42.309.189 -48.030.865 -23.303.490 -46.878.684 -76.561.911 -30.256.026 -3.912.098 -14.524.094 -10.159.295 -5.734.480 -5.078.160 -43.626.455 -7.107.783 -2.990.227 -445.766 -5.943.411 -21.410.446 -7.253.056 -2.125.838 -13.538.886 -2.841.650 255.411 1.076.286 -34.912.431 -25.301.461 -11.485.351 -2.798.940 -6.698.451 -3.328.962 -190.019 -769.179 -36.228.373 -33.919.860 -24.539.422 -3.575.572 -17.262.071 -714.116 5.695.802 -4.437.646 -31.265.143 -21.524.519 -16.959.514 -15.643.478 -11.610.711 -7.252.361 -5.333.828 -8.190.754
Dönem Vergi Geliri (Gideri) -263.398.000 -465.696.595 -282.791.000 -172.287.000 -83.249.000 -607.654.927 -274.529.000 -106.300.000 -95.959.000 -720.501.000 -690.171.203 -489.586.656 -125.709.835 -180.630.984 -56.347.187 -40.145.782 -789.011 -83.216.898 -27.257.218 -16.701.884 -4.019.710 -21.440.769 -22.849.778 -8.751.174 -7.026.923 -19.448.957 -18.883.639 -13.116.120 -8.275.398 -27.793.511 -39.700.198 -11.203.752 -3.605.176 -8.143.438 -6.576.201 -3.093.458 -3.857.608 -39.309.208 -9.999.093 -6.492.441 -4.938.193 -11.577.950 -19.526.364 -6.603.091 -3.056.129 -11.089.475 -8.375.237 -3.343.569 -1.362.075 -12.482.516 -12.206.048 -5.000.344 -3.013.226 -10.509.288 -6.311.079 -3.558.507 -2.990.037 -51.812.720 -33.764.386 -22.547.205 -5.551.833 -22.912.748 -2.370.110 -1.499.953 -473.424 -11.285.250 -8.768.375 -6.297.096 -5.703.090 -22.251.526 -5.336.333 -4.824.626 -3.469.928
Ertelenmiş Vergi Geliri (Gideri) -776.961.000 -126.662.836 769.746.000 531.360.000 125.708.000 -180.367.747 30.940.000 -73.003.000 177.514.000 847.514.000 396.226.855 382.014.148 -147.073.438 643.301.046 -47.764.340 -15.921.531 13.554.515 134.934.411 11.923.943 2.015.515 -21.926.391 -20.694.769 -73.684.843 -47.970.472 -20.352.674 -32.563.305 -23.425.550 -34.914.745 -15.028.092 -19.085.173 -36.861.713 -19.052.274 -306.922 -6.380.656 -3.583.094 -2.641.022 -1.220.552 -4.317.247 2.891.310 3.502.214 4.492.427 5.634.539 -1.884.082 -649.965 930.291 -2.449.411 5.533.587 3.598.980 2.438.361 -22.429.915 -13.095.413 -6.485.007 214.286 3.810.837 2.982.117 3.368.488 2.220.858 15.584.347 -155.474 -1.992.217 1.976.261 5.650.677 1.655.994 7.195.755 -3.964.222 -19.979.893 -12.756.144 -10.662.418 -9.940.388 10.640.815 -1.916.028 -509.202 -4.720.826
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 116.650.000 -1.726.548.949 -333.194.000 -3.331.163.000 -2.345.775.000 2.624.644.228 322.859.000 -1.648.352.000 -1.760.258.000 9.972.338.000 4.303.568.265 3.822.299.035 741.183.964 16.896.369.738 7.671.259.862 3.349.821.141 1.070.171.815 1.583.676.492 615.124.972 223.168.799 94.409.222 905.982.938 366.968.613 163.229.279 50.100.219 455.710.264 380.970.666 120.043.172 -58.943.964 -87.608.675 -420.367.705 -111.682.028 -6.302.677 296.293.484 178.080.502 79.416.878 23.069.700 148.960.760 180.875.208 118.948.253 122.343.732 -94.388.213 -19.454.839 18.564.007 22.749.621 44.694.658 28.637.736 18.602.751 25.032.779 208.179.782 173.001.753 77.686.950 16.072.225 76.198.372 72.432.570 44.282.024 8.204.921 127.446.930 113.814.169 63.156.352 13.539.791 45.505.321 40.815.542 1.486.908 7.552.855 51.390.206 48.577.016 33.790.831 42.790.390 67.361.997 25.988.449 24.387.019 28.080.620
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
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 0 835.883 720.391 621.108 290.550 612.650 703.937 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) 116.650.000 -1.726.548.949 -333.194.000 -3.331.163.000 -2.345.775.000 2.624.644.228 322.859.000 -1.648.352.000 -1.760.258.000 9.972.338.000 4.303.568.265 3.822.299.035 741.183.964 16.896.369.738 7.671.259.862 3.349.821.141 1.070.171.815 1.583.676.492 615.124.972 223.168.799 94.409.222 905.982.938 366.968.613 163.229.279 50.100.219 455.710.264 380.970.666 120.043.172 -58.943.964 -87.608.675 -420.367.705 -111.682.028 -6.302.677 296.293.484 178.080.502 79.416.878 23.069.700 148.960.760 180.875.208 118.948.253 122.343.732 -94.388.213 -19.454.839 18.564.007 22.749.621 45.530.541 29.358.127 19.223.859 25.323.329 208.792.432 173.705.690 77.686.950 16.072.225 76.198.372 72.432.570 44.282.024 8.204.921 127.446.930 113.814.169 63.156.352 13.539.791 45.505.321 40.815.542 1.486.908 7.552.855 51.390.206 48.577.016 33.790.831 42.790.390 67.361.997 25.988.449 24.387.019 28.080.620
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
Azınlık Payları -36.415.000 -380.593.730 306 -80.514.000 -27.056.000 420.507.710 136.006.000 -52.776.000 1.238.000 406.780.000 109.533.731 101.272.744 -64.232.622 190.145.037 186.817.602 84.919.178 39.081.775 309.259.755 118.372.466 78.565.108 51.353.662 104.029.200 107.236.634 52.503.658 32.598.198 70.913.319 42.273.401 34.236.317 22.533.330 106.368.350 135.775.384 51.552.077 11.628.013 54.093.012 16.404.764 4.272.878 7.579.412 35.948.579 12.213.183 2.887.209 -1.708.928 30.745.566 37.218.886 16.824.026 12.208.198 11.248.928 9.724.250 -38.775 2.105.904 24.545.947 21.026.584 11.295.366 426.826 1.434.463 1.039.615 -1.376.716 -2.873.768 13.766.454 12.657.161 4.426.768 1.183.000 2.332.087 -307.900 895.124 -188.209 1.536.506 2.403.467 1.660.658 6.486.254 12.542.396 5.584.096 4.206.411 5.745.486
Ana Ortaklık Payları 153.065.000 -1.345.955.220 -333.500.000 -3.250.649.000 -2.318.719.000 2.204.136.518 186.853.000 -1.595.576.000 -1.761.496.000 9.565.558.000 4.194.034.534 3.721.026.291 805.416.586 16.706.224.701 7.484.442.260 3.264.901.963 1.031.090.040 1.274.416.737 496.752.506 144.603.691 43.055.560 801.953.738 259.731.979 110.725.621 17.502.021 384.796.945 338.697.265 85.806.855 -81.477.294 -193.977.025 -556.143.089 -163.234.105 -17.930.690 242.200.472 161.675.738 75.144.000 15.490.288 113.012.181 168.662.025 116.061.044 124.052.660 -125.133.779 -56.673.725 1.739.981 10.541.423 34.281.613 19.633.877 19.262.634 23.217.425 184.246.485 152.679.106 66.391.584 15.645.399 74.763.909 71.392.955 45.658.740 11.078.689 113.680.476 101.157.008 58.729.584 12.356.791 43.173.234 41.123.442 591.784 7.741.064 49.853.700 46.173.549 32.130.173 36.304.136 54.819.601 20.404.353 20.180.608 22.335.134
Hisse Başına Kazanç 0 -3 -1 -8 -5 5 0 -4 -4 22 10 9 2 38 17 8 2 3 1 0 0 2 1 0 0 1 1 0 0 0 -1 0 0 1 0 0 0 1 1 1 1 -1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 95 0 0
Seyreltilmiş Hisse Başına Kazanç 0 -3 -1 -8 -5 5 0 -4 -4 22 10 9 2 38 17 8 2 3 1 0 0 0 1 0 0 0 1 0 0 0 -1 0 0 1 0 0 0 0 1 1 0 -1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -3 -1 -8 -5 5 0 -4 -4 22 10 9 2 38 17 8 2 3 1 0 0 0 1 0 0 0 1 0 0 0 -1 0 0 1 0 0 0 0 1 1 1 -1 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -3 -1 -8 -5 5 0 -4 -4 22 10 9 2 38 17 8 2 3 1 0 0 0 1 0 0 0 1 0 0 0 -1 0 0 1 0 0 0 0 1 1 0 -1 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -