AiFin

ALCAR Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 4.546.263.913 4.326.620.722 5.349.991.720 4.256.066.807 4.314.202.255 4.952.232.220 5.420.528.764 3.401.097.441 3.557.080.672 3.385.793.017 4.301.696.122 2.517.943.094 2.437.860.488 2.153.247.843 3.540.125.071 1.543.625.559 1.434.193.367 1.192.115.024 1.091.209.414 887.703.298 915.320.978 834.104.585 662.449.724 655.805.559 612.962.315 557.846.323 518.179.824 507.387.811 548.791.828 496.360.422 507.031.289 531.858.012 486.170.279 444.941.555 426.615.120 428.206.998 407.451.280 432.681.605 401.694.963 421.810.315 427.560.297 405.501.143 386.980.024 389.303.103 374.447.731 368.375.462 350.757.329 355.476.304 344.850.368 369.628.362 331.776.170 324.768.814 328.907.791 322.656.574 302.931.706 299.121.987 298.515.636 288.240.400 281.617.641 279.797.493 258.642.614 236.311.616 208.072.169 207.946.568 214.420.942 200.171.374 197.604.388 196.847.263 201.002.811 206.210.097 205.654.843 202.052.789 209.789.342 202.991.338
Nakit Ve Nakit Benzerleri 481.135.658 531.393.988 1.062.119.411 168.442.222 235.792.438 1.420.253.877 481.409.543 97.533.096 353.703.541 133.280.853 538.479.198 193.595.534 201.224.180 236.872.458 911.309.540 232.512.685 184.662.431 136.052.978 208.157.156 112.169.379 109.834.425 139.241.665 164.362.115 142.845.002 127.541.060 125.004.411 122.107.009 79.615.859 79.239.933 69.453.770 101.862.210 87.844.220 53.920.538 64.784.188 77.615.756 85.198.685 56.140.951 99.031.677 106.974.302 99.640.111 89.016.723 109.539.065 119.137.004 94.383.089 70.206.987 116.169.781 106.435.824 106.774.127 78.148.703 122.923.311 108.233.316 100.863.883 94.561.379 109.483.707 105.481.092 83.118.235 83.946.103 101.121.579 104.581.099 88.414.271 73.399.509 70.525.276 76.214.354 61.979.533 51.140.061 60.436.951 62.555.552 40.016.160 41.134.371 39.333.995 32.285.206 16.870.908 23.365.530 35.132.489
Finansal Yatırımlar 0 0 0 0 0 0 0 0 62.815.594 60.677.448 83.061.842 55.334.519 0 93.495.190 183.557.280 63.171.730 57.266.441 50.349.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.717.008.887 1.880.381.521 2.268.835.284 2.184.926.398 2.109.080.331 1.626.771.200 1.885.964.672 1.575.982.531 1.197.749.783 1.397.825.754 1.490.388.519 1.040.165.048 1.125.556.442 1.048.968.447 1.110.949.843 649.987.978 689.982.058 583.054.807 479.619.644 331.220.646 367.119.780 342.692.416 287.114.360 288.032.341 231.870.610 211.419.671 186.096.341 193.929.495 174.449.979 171.801.043 197.996.556 225.945.119 230.656.622 191.680.000 204.764.017 194.055.377 195.884.387 180.195.727 179.318.970 175.118.222 180.986.704 163.382.442 156.494.260 166.945.610 164.744.405 142.194.439 144.577.794 136.194.639 144.953.366 137.665.605 142.204.856 131.168.165 130.079.923 117.275.263 123.787.617 123.939.462 114.212.038 109.397.424 114.888.234 116.944.653 113.435.357 97.489.944 84.891.378 90.592.575 98.495.009 83.177.459 88.393.400 97.747.911 91.400.230 94.228.364 101.165.848 104.220.990 103.370.548 96.163.270
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 27.694.568 2.910.651 4.222.285 8.156.351 11.056.871 4.689.316 1.126.922.079 7.910.145 8.884.463 11.416.967 7.477.590 7.953.507 5.788.823 3.141.211 4.599.290 2.986.069 1.516.637 1.127.472 585.016 573.058 483.527 413.913 382.992 1.203.069 612.430 384.000 2.522.206 2.296.089 4.300.264 1.464.237 196.951 1.598.466 1.313.280 244.944 199.940 179.635 161.049 190.976 172.165 177.904 495.138 138.876 218.295 243.156 274.530 170.276 192.368 78.444 50.819 44.106 42.871 44.970 64.059 46.402 41.491 137.911 176.236 105.774 106.380 40.160 37.567 32.446 36.815 147.749 245.991 311.058 554.544 605.875 481.421 417.611 557.107 494.906 432.185 320.755
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.537.864.650 1.217.518.116 1.367.288.542 1.504.206.930 1.404.272.691 1.443.403.471 1.584.286.263 1.470.136.936 1.388.215.759 1.351.273.419 1.637.620.192 946.327.368 587.668.597 526.210.296 932.796.933 462.384.123 388.039.334 337.972.991 288.384.631 354.504.060 329.777.876 242.147.991 181.735.254 187.177.935 205.415.573 173.622.671 186.801.350 197.221.518 225.244.191 200.123.720 174.278.753 176.310.732 155.926.529 145.085.426 111.105.886 124.678.296 122.659.796 114.232.710 98.218.077 113.757.970 112.586.835 100.892.362 85.451.738 89.195.455 100.549.327 76.647.632 75.688.117 74.809.027 76.598.386 66.929.548 61.959.278 61.184.304 64.989.574 58.759.047 52.885.988 68.538.857 65.050.693 57.031.780 48.774.116 55.085.492 54.341.216 44.553.380 36.529.585 38.619.896 42.527.917 41.643.403 37.631.967 46.339.226 54.214.321 55.451.023 56.893.395 61.934.658 56.478.364 58.839.134
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 782.560.150 694.416.446 647.526.197 390.334.906 553.999.924 457.114.356 341.946.208 234.103.127 531.543.637 418.249.151 528.269.615 273.871.579 516.926.907 243.864.702 385.553.752 129.579.684 109.670.626 82.809.493 113.714.878 88.488.066 107.298.181 108.755.911 28.002.314 35.694.523 46.444.953 46.147.881 19.385.229 33.057.161 64.289.772 52.249.963 31.844.130 39.306.786 43.500.621 42.165.208 31.947.732 23.113.216 32.318.847 38.457.993 16.226.427 32.130.886 43.342.316 30.380.117 24.616.346 37.344.012 37.736.201 32.320.253 23.387.144 37.143.986 43.736.255 40.762.053 17.923.110 30.157.253 37.886.217 35.923.916 19.502.279 21.939.622 33.682.666 19.927.943 13.267.812 19.312.917 17.428.965 23.710.570 10.400.037 16.606.815 22.011.964 14.403.503 8.269.925 11.939.091 13.573.468 16.580.104 14.554.287 18.332.327 25.913.715 12.306.690
(Ara Toplam) 4.546.263.913 4.326.620.722 5.349.991.720 4.256.066.807 4.314.202.255 4.952.232.220 5.420.528.764 3.385.665.835 3.542.912.777 3.372.723.592 4.285.296.956 2.517.247.555 2.437.164.949 2.152.552.304 3.528.766.638 1.540.622.269 1.431.137.527 1.191.366.935 1.090.461.325 886.955.209 914.513.789 833.251.896 661.597.035 654.952.870 611.884.626 556.578.634 516.912.135 506.120.122 547.524.139 495.092.733 506.178.600 531.005.323 485.317.590 443.959.766 425.633.331 427.225.209 407.165.030 432.109.083 400.909.941 420.825.093 426.427.716 404.332.862 385.917.643 388.111.322 373.511.450 367.502.381 350.281.247 355.000.223 343.487.529 368.324.623 330.363.431 323.418.575 327.581.152 321.488.335 301.698.467 297.674.087 297.067.736 287.584.500 281.617.641 279.797.493 258.642.614 236.311.616 208.072.169 207.946.568 214.420.942 199.972.374 197.405.388 196.648.263 200.803.811 206.011.097 205.455.843 201.853.789 209.560.342 202.762.338
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 15.431.606 14.167.895 13.069.425 16.399.166 695.539 695.539 695.539 11.358.433 3.003.290 3.055.840 748.089 748.089 748.089 807.189 852.689 852.689 852.689 1.077.689 1.267.689 1.267.689 1.267.689 1.267.689 1.267.689 852.689 852.689 852.689 981.789 981.789 981.789 286.250 572.522 785.022 985.222 1.132.581 1.168.281 1.062.381 1.191.781 936.281 873.081 476.082 476.081 1.362.839 1.303.739 1.412.739 1.350.239 1.326.639 1.168.239 1.233.239 1.447.900 1.447.900 655.900 0 0 0 0 0 0 0 199.000 199.000 199.000 199.000 199.000 199.000 199.000 229.000 229.000
Duran Varlıklar 1.564.551.608 1.536.855.860 1.661.763.757 1.390.544.035 1.244.292.482 1.192.991.277 1.378.044.333 1.196.251.930 1.102.441.705 965.445.625 1.273.811.031 476.943.788 422.674.037 382.573.884 418.638.071 158.264.050 147.992.379 130.670.808 87.312.099 72.441.779 69.500.183 66.483.431 62.027.947 63.732.771 63.647.459 66.468.202 59.993.844 54.682.050 57.069.995 52.302.829 50.821.062 45.629.066 42.700.537 43.868.985 43.146.933 42.070.782 42.941.444 43.208.062 42.706.576 42.807.353 43.353.118 44.483.261 44.968.586 44.393.737 45.484.493 45.306.862 44.432.007 43.836.001 43.736.059 43.540.538 43.387.385 42.394.985 42.230.706 42.104.979 42.411.547 43.297.657 43.723.298 44.024.703 45.745.422 45.848.623 46.329.587 46.872.300 47.305.450 47.593.799 48.664.785 50.066.861 50.578.485 55.658.471 56.170.513 57.189.084 53.212.122 58.608.816 59.285.428 60.241.675
Ticari Alacaklar 1.717.008.887 1.880.381.521 2.268.835.284 2.184.926.398 2.109.080.331 1.626.771.200 1.885.964.672 1.575.982.531 1.197.749.783 1.397.825.754 1.490.388.519 1.040.165.048 1.125.556.442 1.048.968.447 1.110.949.843 649.987.978 689.982.058 583.054.807 479.619.644 331.220.646 367.119.780 342.692.416 287.114.360 288.032.341 231.870.610 211.419.671 186.096.341 193.929.495 174.449.979 171.801.043 197.996.556 225.945.119 230.656.622 191.680.000 204.764.017 194.055.377 195.884.387 180.195.727 179.318.970 175.118.222 180.986.704 163.382.442 156.494.260 166.945.610 164.744.405 142.194.439 144.577.794 136.194.639 144.953.366 137.665.605 142.204.856 131.168.165 130.079.923 117.275.263 123.787.617 123.939.462 114.212.038 109.397.424 114.888.234 116.944.653 113.435.357 97.489.944 84.891.378 90.592.575 98.495.009 83.177.459 88.393.400 97.747.911 91.400.230 94.228.364 101.165.848 104.220.990 103.370.548 96.163.270
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 27.694.568 2.910.651 4.222.285 8.156.351 11.056.871 4.689.316 1.126.922.079 7.910.145 8.884.463 11.416.967 7.477.590 7.953.507 5.788.823 3.141.211 4.599.290 2.986.069 1.516.637 1.127.472 585.016 573.058 483.527 413.913 382.992 1.203.069 612.430 384.000 2.522.206 2.296.089 4.300.264 1.464.237 196.951 1.598.466 1.313.280 244.944 199.940 179.635 161.049 190.976 172.165 177.904 495.138 138.876 218.295 243.156 274.530 170.276 192.368 78.444 50.819 44.106 42.871 44.970 64.059 46.402 41.491 137.911 176.236 105.774 106.380 40.160 37.567 32.446 36.815 147.749 245.991 311.058 554.544 605.875 481.421 417.611 557.107 494.906 432.185 320.755
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 62.815.594 60.677.448 83.061.842 55.334.519 0 93.495.190 183.557.280 63.171.730 57.266.441 50.349.194 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 139.237.070 118.081.748 135.691.792 131.768.551 65.663.491 73.443.880 83.536.662 76.350.941 82.925.941 76.737.350 109.546.867 30.427.136 19.222.664 22.216.508 59.226.662 17.970.186 20.540.526 19.550.217 8.208.137 8.346.998 7.562.345 7.201.694 8.477.342 9.249.833 10.606.028 12.028.634 3.249.710 4.294.751 5.363.216 685.655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.247.574.195 1.180.498.868 1.277.910.799 1.057.434.174 1.001.808.721 965.205.772 1.112.886.629 851.430.225 748.887.363 641.306.606 793.096.129 251.143.383 246.473.752 240.831.734 238.157.054 33.547.771 33.857.485 35.115.242 30.395.424 28.622.182 28.907.343 28.969.229 27.860.098 27.272.327 27.292.037 27.566.431 26.995.800 27.496.986 27.980.995 27.485.136 27.760.480 28.231.460 28.485.720 28.756.903 28.694.312 29.225.882 30.539.712 31.201.038 31.496.012 32.147.597 32.746.539 33.594.486 33.812.498 34.172.309 34.652.728 34.636.917 34.761.606 34.594.603 34.581.245 34.922.094 35.957.727 35.091.018 35.643.837 36.222.708 36.690.544 36.868.334 37.457.270 37.802.028 38.355.849 38.883.469 39.375.570 40.479.888 41.095.232 41.616.618 42.579.717 43.160.737 43.959.587 44.708.911 45.458.097 46.961.443 47.888.378 48.842.629 49.590.489 50.093.048
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 47.304.763 47.111.840 48.901.539 32.550.887 32.122.535 31.113.705 39.788.531 31.168.015 31.415.463 57.521.784 73.383.049 27.761.682 25.353.524 25.210.408 53.191.479 24.254.861 19.159.831 7.333.203 7.964.640 8.076.254 7.791.945 7.661.655 7.259.936 7.358.521 7.297.150 7.136.179 7.120.645 6.857.267 6.869.022 6.605.412 6.489.379 2.460.364 1.777.982 1.820.016 1.603.701 1.177.782 1.275.071 1.309.495 1.308.222 1.207.860 934.280 1.014.989 940.619 829.131 892.716 929.336 952.822 1.406.679 1.413.349 1.187.196 757.009 892.458 752.990 793.974 877.419 871.869 965.034 1.000.685 1.080.190 713.523 801.553 892.545 958.665 952.253 1.055.507 1.049.246 934.394 1.019.991 1.113.056 1.019.943 1.019.966 913.292 964.492 903.184
Ertelenmiş Vergi Varlığı 125.325.597 175.587.499 179.398.929 149.583.811 142.240.561 121.753.807 135.435.338 231.685.162 234.427.988 183.832.045 284.444.746 159.584.338 128.048.013 91.105.426 64.362.049 81.635.360 71.095.822 63.449.756 37.958.238 25.485.693 24.455.231 21.958.076 18.057.458 18.709.067 17.911.419 18.300.074 16.573.348 15.288.894 14.306.062 14.151.900 13.429.006 13.998.797 12.024.158 12.304.183 12.593.825 11.158.410 10.426.150 10.302.499 9.594.291 9.153.363 9.155.370 9.411.350 8.528.887 8.612.089 8.130.680 7.931.748 7.434.055 7.427.280 7.362.793 6.542.279 5.923.690 5.939.211 5.511.326 4.831.626 4.369.647 4.581.002 4.362.033 4.257.088 4.323.124 4.180.570 3.853.241 4.018.863 3.801.246 3.514.037 3.659.539 4.026.693 3.579.830 3.803.226 3.544.376 3.346.919 3.052.900 2.874.231 2.748.414 2.598.515
Diğer Duran Varlıklar 2.210.222 14.490.520 18.692.850 17.959.185 627.862 392,83 818.984 1.277.228 1.673.420 5.601.329 11.074.904 7.013.873 3.237.683 3.052.438 3.273.555 575.619 3.054.818 4.262.688 2.479.271 1.727.380 659.270 223.605 268.156 249.886 423.830 823.107 848.583 74.852 80.601 59.417 143.727 116.775 183.789 203.388 149.790 129.038 163.698 150.389 148.819 133.129 188.589 187.117 366.161 439.177 273.437 353.538 241.639 196.578 335.743 303.985 153.980 310.307 216.117 84.391 185.464 240.253 149.323 89.360 82.956 11.970 62.297 9.625 21.222 106.810 6.362 25.763 15.600 52.582 111.419 11.732 43.967 59.055 77.588 739.325
TOPLAM VARLIKLAR 6.110.815.521 5.863.476.582 7.011.755.477 5.646.610.842 5.558.494.737 6.145.223.497 6.798.573.098 4.597.349.371 4.659.522.377 4.351.238.642 5.575.507.153 2.994.886.882 2.860.534.525 2.535.821.727 3.958.763.142 1.701.889.609 1.582.185.746 1.322.785.832 1.178.521.513 960.145.077 984.821.161 900.588.016 724.477.671 719.538.330 676.609.774 624.314.525 578.173.668 562.069.861 605.861.823 548.663.251 557.852.351 577.487.078 528.870.816 488.810.540 469.762.053 470.277.780 450.392.724 475.889.667 444.401.539 464.617.668 470.913.415 449.984.404 431.948.610 433.696.840 419.932.224 413.682.324 395.189.336 399.312.305 388.586.427 413.168.900 375.163.555 367.163.799 371.138.497 364.761.553 345.343.253 342.419.644 342.238.934 332.265.103 327.363.063 325.646.116 304.972.201 283.183.916 255.377.619 255.540.367 263.085.727 250.238.235 248.182.873 252.505.734 257.173.324 263.399.181 258.866.965 260.661.605 269.074.770 263.233.013
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 3.302.293.807 2.836.179.060 3.266.907.011 2.218.371.182 2.269.440.782 2.294.743.833 2.379.347.219 1.908.766.016 2.145.498.766 2.219.390.782 3.054.891.429 1.790.128.175 1.705.299.531 1.379.866.100 1.711.242.574 859.962.683 787.496.255 642.929.710 602.026.013 409.702.582 428.446.096 396.684.511 222.864.763 234.387.568 204.040.945 165.300.581 154.749.214 144.203.243 192.829.542 138.937.182 151.317.847 175.461.025 153.117.784 128.262.134 90.307.742 106.902.938 101.886.957 136.370.898 84.192.333 122.206.771 136.847.068 121.332.660 65.847.013 80.380.665 77.723.120 78.251.352 51.634.573 62.254.288 59.834.516 89.292.386 51.953.305 57.761.194 72.068.819 73.550.074 51.241.858 57.849.895 65.726.693 51.737.334 51.508.603 57.285.214 47.641.357 57.164.609 31.690.520 38.960.415 50.249.268 39.027.187 34.517.863 38.960.078 45.131.388 52.544.002 51.785.843 56.835.518 69.272.779 69.895.883
Finansal Borçlar 1.286.935.467 1.126.525.955 1.280.991.614 962.263.899 830.335.661 753.855.361 1.024.790.293 865.030.346 919.274.802 1.038.445.777 1.434.768.561 765.158.514 684.225.654 574.576.948 797.300.136 455.404.449 389.072.074 295.333.733 289.704.100 200.501.895 179.381.941 130.827.556 87.504.435 82.987.461 74.045.722 31.766.496 54.692.358 53.139.838 83.040.267 28.478.962 54.038.213 60.816.875 46.455.500 0 0 0 0 0 0 0 26.283 0 0 0 0 0 0 0 0 0 0 17.700 18.630 17.577 0 0 0 0 0 15.364 16.140 14.064 14.296 13.877 284.596 14.384 14.373 201.366 10.202.631 11.121.540 9.851.085 12.357.383 15.632.675 27.952.928
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 0 250.716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.430.902.840 1.051.616.755 1.182.871.953 712.792.537 924.259.742 954.501.106 739.258.868 587.168.163 656.503.912 688.362.245 895.336.079 508.988.925 715.609.876 387.767.117 503.245.866 215.071.685 222.460.411 189.362.396 211.838.653 119.295.920 138.607.425 141.209.535 76.005.558 82.716.657 73.199.742 72.361.200 52.179.450 57.334.625 75.236.370 75.419.872 60.501.765 66.041.404 68.688.130 67.766.607 53.059.262 49.971.738 46.097.267 56.063.745 35.480.863 44.734.765 61.082.544 42.943.394 39.244.225 44.301.799 45.632.108 36.782.540 27.714.678 29.541.227 30.718.464 51.027.870 28.727.718 32.423.764 42.075.276 43.606.775 26.648.984 28.799.445 40.156.327 25.530.807 23.087.632 27.295.357 23.319.925 29.418.747 15.257.350 17.016.445 26.404.368 20.503.162 15.097.776 14.703.861 17.042.992 17.096.301 20.609.354 15.399.982 29.674.295 16.070.498
Diğer Borçlar 21.323.057 43.076.490 36.011.125 21.441.113 25.164.454 15.373.398 34.610.441 8.172.301 7.133.713 11.832.262 6.627.014 6.660.903 15.960.328 5.245.997 4.911.375 3.034.178 1.892.601 1.635.749 2.469.854 13.329.360 13.861.184 357.936 742.735 1.048.769 1.077.664 526.381 403.837 731.329 1.968.514 382.520 259.574 1.001.127 691.825 332.821 2.488.963 21.445.796 20.778.912 20.239.581 19.333.566 627.603 1.196.187 772.050 258.618 346.228 462.384 393.731 165.139 270.287 349.626 835.725 321.982 403.301 2.458.679 2.492.051 338.277 2.074.272 2.100.139 2.400.133 1.690.757 1.413.684 1.436.153 1.646.090 1.140.443 1.332.248 1.176.331 1.355.334 1.975.325 1.055.929 998.289 1.774.856 1.703.357 2.372.333 1.811.886 1.688.953
Müşteri Söz. Doğan Yük. 445.414.746 480.074.082 611.322.147 433.481.969 394.592.378 419.659.491 378.887.108 354.824.893 414.215.964 0 517.097.189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 346.729.111 0 351.654.227 213.743.751 162.268.477 237.583.923 130.838.719 120.645.593 104.213.816 60.463.856 51.807.549 67.876.544 72.810.905 36.056.027 39.049.814 37.101.515 42.423.824 34.013.355 19.228.951 20.336.457 21.795.238 25.769.682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 59.756.931 0 0 0 0 4.433.157 0 32.696.401 70.669.368 10.042.450 19.207.262 18.698.349 11.210.202 2.605.602 5.399.030 6.883.157 5.158.991 8.934.403 2.567.610 2.429.240 1.516.208 2.998.298 829.988 865.019 491.756 8.713.294 3.724.889 1.648.600 4.890.590 4.082.580 2.345.506 3.228.381 4.422.339 1.951.255 1.491.441 1.930.300 3.127.001 2.984.391 1.690.077 2.239.662 1.824.294 6.345.356 4.339.271 2.920.265 3.068.405 6.354.070 3.200.258 981.576 6.052.528 2.527.079 1.066.343 993.801 1.894.667 3.562.235 3.195.793 1.749.866 1.374.558 852.583 0 0 913.522 689.900 568.946 1.002.503 2.212.483 1.516.009 1.961.355 738.652
Borç Karşılıkları 58.044.210 58.984.797 82.201.658 44.558.133 50.796.354 48.302.541 63.680.421 56.721.324 60.954.797 80.047.429 117.729.925 67.122.185 48.224.265 48.992.905 62.964.702 31.724.475 25.866.344 25.206.289 20.637.862 14.532.902 16.387.854 14.026.662 12.713.340 14.003.182 11.620.680 10.887.008 8.012.369 6.730.577 6.264.686 6.690.440 5.740.572 6.445.378 5.599.330 5.422.694 6.081.092 4.803.566 5.081.633 5.581.715 5.007.030 4.393.384 4.863.609 5.046.736 4.059.365 4.074.766 4.582.387 3.417.157 4.631.951 4.754.788 5.197.136 4.494.994 4.324.696 4.095.424 6.209.888 12.680.921 4.495.558 6.697.196 5.888.129 5.706.243 5.282.314 6.796.957 5.842.962 9.536.457 4.610.427 5.021.828 4.866.967 4.456.054 3.956.173 4.787.316 4.620.316 9.574.347 3.933.703 4.465.973 3.704.491 8.085.331
Diğer Kısa Vadeli Yükümlülükler 59.673.487 75.900.981 73.508.515 43.833.531 44.292.193 103.051.936 78.363.157 36.848.989 87.415.578 53.973.958 83.332.661 86.110.264 27.535.657 168.318.255 34.567.204 13.846.727 8.351.970 8.479.378 5.701.486 7.629.354 6.932.118 30.568.760 4.683.677 5.647.282 4.428.012 4.906.432 3.931.637 4.039.625 5.153.260 5.305.131 4.516.285 32.442.947 27.958.110 53.091.412 23.787.835 26.599.258 27.583.639 51.257.476 19.948.535 70.499.764 68.187.004 70.640.180 19.157.804 28.673.481 25.356.164 35.418.262 17.298.511 21.342.630 19.230.019 30.013.532 15.510.504 14.216.219 18.106.088 13.771.174 13.706.511 17.751.903 16.515.755 17.106.350 19.553.233 18.201.617 13.830.384 14.799.385 9.293.446 14.723.434 17.517.006 12.698.253 12.560.694 17.521.706 11.698.214 11.974.455 13.475.861 20.723.838 16.488.077 15.359.521
(Ara Toplam) 3.302.293.807 2.836.179.060 3.266.907.011 2.218.371.182 2.269.440.782 2.294.743.833 2.379.347.219 1.908.766.016 2.145.498.766 2.219.390.782 3.054.891.429 1.790.128.175 1.705.299.531 1.379.866.100 1.711.242.574 859.962.683 787.496.255 642.929.710 602.026.013 409.702.582 428.446.096 396.684.511 222.864.763 234.387.568 204.040.945 165.300.581 154.749.214 144.203.243 192.829.542 138.937.182 151.317.847 175.461.025 153.117.784 128.262.134 90.307.742 106.902.938 101.886.957 136.370.898 84.192.333 122.206.771 136.847.068 121.332.660 65.847.013 80.380.665 77.723.120 78.251.352 51.634.573 62.254.288 59.834.516 89.292.386 51.953.305 57.761.194 72.068.819 73.550.074 51.241.858 57.849.895 65.726.693 51.737.334 51.508.603 57.285.214 47.641.357 57.164.609 31.690.520 38.960.415 50.249.268 39.027.187 34.517.863 38.960.078 45.131.388 52.544.002 51.785.843 56.835.518 69.272.779 69.895.883
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 774.343.588 994.110.411 1.512.874.542 1.318.175.930 1.269.804.205 1.224.268.909 1.195.832.427 911.356.542 892.580.580 513.605.831 367.773.039 260.074.889 213.864.586 175.840.852 240.353.274 127.185.838 134.040.887 95.405.158 78.748.880 91.850.106 101.333.806 52.558.344 48.233.137 48.617.604 60.105.151 57.835.243 27.483.954 25.532.110 26.409.011 24.962.732 24.651.892 21.956.024 20.132.980 20.197.863 19.523.836 19.012.454 17.623.983 17.767.643 16.900.507 16.641.925 15.897.015 16.119.823 15.517.665 15.696.334 14.590.051 14.077.000 13.638.193 13.573.786 13.722.382 13.405.570 12.671.886 12.548.030 12.288.671 12.101.192 11.462.631 13.435.388 13.207.313 12.594.705 12.044.149 11.662.407 10.931.521 10.129.737 9.804.691 8.601.274 8.245.585 8.058.246 8.576.436 8.520.425 8.159.997 8.083.933 7.990.140 8.084.312 7.943.000 7.468.434
Finansal Borçlar 563.641.061 811.843.117 1.329.269.136 1.142.715.550 1.096.167.490 1.074.452.679 1.013.553.103 784.904.608 766.958.409 407.606.458 221.531.003 150.787.935 103.465.931 80.385.872 66.053.014 64.962.725 77.674.255 52.616.920 38.033.254 57.775.528 67.705.053 21.303.959 18.159.678 20.103.800 32.166.016 31.754.894 1.713.211 1.971.404 3.080.536 2.736.367 2.615.622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 657.422 657.422 774.174 657.422 657.422 657.422 636.457 507.425 507.419 507.423 732.609 387.430 431.430 431.430 710.873 351.430 351.430 351.430 360.264 360.263 365.263 373.263 373.263 373.263 408.263 397.812 397.812 409.934 383.943 383.943 498.943 499.607 557.607 564.107 630.357 633.981 578.981 503.981 503.981 700.126 644.484 677.347 732.705 707.701 685.856 534.780 552.885 544.497 542.229 505.190 508.156 530.770 475.770 500.722 527.785 544.118 586.529 582.923 569.041 481.326 381.042 377.976 309.889 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 12.819.275 8.648.016 10.457.381 4.263.150 3.908.149 3.594.531 5.116.576 4.055.853 3.024.482 0 3.284.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 2.583.594 0 1.330.358 1.018.370 839.696 1.442.099 552.512 498.040 486.036 480.707 440.625 408.626 381.996 379.077 358.033 333.621 297.173 283.690 266.046 253.107 239.987 239.114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 197.225.830 172.961.856 172.373.852 170.539.808 169.071.144 145.564.277 176.526.291 121.888.656 122.090.270 102.908.356 142.224.442 107.569.166 108.948.855 94.183.854 172.147.288 61.319.171 55.517.162 41.950.772 39.874.655 33.273.690 32.854.864 30.499.126 29.321.119 27.782.508 27.197.251 25.385.364 25.089.241 22.884.726 22.691.425 21.602.435 21.298.213 21.222.933 19.323.987 19.402.693 18.665.071 18.166.238 16.836.950 17.005.921 16.136.864 15.662.374 14.883.576 14.795.110 14.116.700 14.306.134 13.204.336 12.808.489 12.329.150 12.014.192 11.875.181 11.925.202 11.312.004 11.035.978 10.583.356 172.256 10.103.377 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 10.466.958 0 11.864.303 11.367.310 11.004.826 10.627.620 10.299.926 9.729.731 9.639.659 9.302.247 8.382.250 7.984.687 7.786.262 8.242.764 8.071.387 7.583.395 7.408.479 7.320.083 7.310.635 7.015.319 6.968.302
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233.753 500.929 137.731 0 176.744 395.970 127.025 8.575 171.428 402.789 175.206 96.283 124.924 234.099 102.407 182.663 214.250 260.898 232.662 250.113 321.242 404.568 459.184 409.549 468.932 578.697 500.132
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233.484 251.386 231.063 228.408 212.235 208.052 257.741 259.662 279.425 368.955 647.366 668.260 682.499 699.859 733.731 756.158 781.344 804.043 837.447 851.726 804.538 833.575 834.231 822.894 855.539 850.685 831.750 751.205 756.231 586.649 9.695 9.892 4.774 0 39.322 83.559 127.796 172.034 216.270 260.508 304.745 348.984 0
Özkaynaklar 2.034.178.126 2.033.187.111 2.231.973.924 2.110.063.730 2.019.249.750 2.626.210.755 3.223.393.451 1.777.226.813 1.621.443.031 1.618.242.029 2.152.842.685 944.683.818 941.370.408 980.114.775 2.007.167.294 714.741.088 660.648.604 584.450.964 497.746.620 458.592.389 455.041.259 451.345.161 453.379.771 436.533.158 412.463.678 401.178.701 395.940.500 392.334.508 386.623.270 384.763.337 381.882.612 380.070.029 355.620.052 340.350.543 359.930.475 344.362.388 330.881.784 321.751.126 343.308.699 325.768.972 318.169.332 312.531.921 350.583.932 337.619.841 327.619.053 321.353.972 329.916.570 323.484.231 315.029.529 310.470.944 310.538.364 296.854.575 286.781.007 279.110.287 282.638.764 271.134.361 263.304.928 267.933.064 263.810.311 256.698.495 246.399.323 215.889.570 213.882.408 207.978.678 204.590.874 203.152.802 205.088.574 205.025.231 203.881.939 202.771.246 199.090.982 195.741.775 191.858.991 185.868.696
Ana Ortaklığa Ait Özkaynaklar 2.034.178.126 2.033.187.111 2.231.973.924 2.110.063.730 2.019.249.750 2.626.210.755 3.223.393.451 1.777.226.813 1.621.443.031 1.618.242.029 2.152.842.685 944.683.818 941.370.408 980.114.775 2.007.167.294 714.741.088 660.648.604 584.450.964 497.746.620 458.592.389 455.041.259 451.345.161 453.379.771 436.533.158 412.463.678 401.178.701 395.940.500 392.334.508 386.623.270 384.763.337 381.882.612 380.070.029 355.620.052 340.350.543 359.930.475 344.362.388 330.881.784 321.751.126 343.308.699 325.768.972 318.169.332 312.531.921 350.583.932 337.619.841 327.619.053 321.353.972 329.916.570 323.484.231 315.029.529 310.470.944 310.538.364 296.854.575 286.781.007 279.110.287 282.638.764 271.134.361 263.304.928 267.933.064 263.810.311 256.698.495 246.399.323 215.889.570 213.882.408 207.978.678 204.590.874 203.152.802 205.088.574 205.025.231 203.881.939 202.771.246 199.090.982 195.741.775 191.858.991 185.868.696
Ödenmiş Sermaye 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000 10.800.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.665.050 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324.981 334.050 273.156 279.634 305.546 253.721 323.685 204.488 212.262 86.439 22.326 0 66.404 115.824 135.860
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 484.093.222 452.364.191 484.093.174 393.933.216 366.434.567 279.434.993 318.449.346 238.907.467 219.343.074 202.336.889 253.886.943 30.114.163 30.114.163 30.114.163 162.747.607 21.168.163 21.168.163 21.168.163 21.168.163 21.168.163 21.168.163 21.168.163 0 18.738.163 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 18.382.843 15.628.843 15.628.843 15.628.843 15.628.843 12.436.363 12.436.363 12.436.363 12.436.363 8.040.762 8.040.762 8.040.762 8.040.762 6.474.762 6.474.762 6.474.762 6.474.762 5.528.682 5.528.682 5.528.682 5.528.682 4.956.282 4.956.282 4.956.282 4.201.200 4.201.200 4.201.200 4.201.200 4.201.200 4.028.400 4.028.400 4.028.400 4.028.400 4.028.400 4.028.400 4.028.400 4.028.400 3.618.000 3.618.000 3.618.000 3.618.000
Geçmiş Yıllar Kar/Zararları 523.989.461 489.645.504 1.332.103.386 1.084.005.724 1.008.336.314 1.680.321.474 1.396.993.536 1.048.054.238 962.227.933 887.624.142 1.707.764.949 926.701.757 926.701.757 926.701.757 841.806.168 446.372.237 446.372.237 446.372.237 374.421.624 374.421.624 374.421.624 374.421.624 339.820.155 339.820.155 344.268.675 344.268.675 327.873.745 327.873.745 327.873.745 327.873.745 278.543.259 278.543.259 278.543.259 278.543.259 258.325.593 260.066.473 260.066.473 260.066.473 257.642.700 257.642.700 257.642.700 257.642.700 269.708.903 269.708.903 269.708.903 269.708.903 257.952.695 257.952.695 257.952.695 257.952.695 234.439.033 234.439.033 234.439.033 234.497.716 215.403.857 214.298.159 214.298.159 223.144.061 170.668.524 170.668.524 170.668.524 170.668.524 164.390.636 164.390.636 164.390.636 164.390.636 153.953.532 158.523.759 158.523.759 158.523.759 136.171.482 140.741.709 140.741.709 140.741.709
Dönem Net Kar/Zararı -210.087.336 -67.675.452 -808.113.973 -378.783.545 -285.244.565 -215.277.653 517.932.254 -266.214.281 -246.435.821 -108.102.563 -593.997.807 14.460.257 12.539.506 42.989.703 482.853.004 228.545.122 172.256.248 87.726.070 71.950.613 31.740.020 27.249.280 22.404.209 61.871.469 44.595.868 16.740.355 5.009.877 16.394.930 10.245.167 4.458.854 2.468.066 49.330.486 48.800.996 23.522.783 8.498.774 51.051.666 34.276.846 20.085.245 11.022.872 38.081.053 20.451.238 12.450.090 6.928.553 36.825.398 24.434.732 13.963.183 7.782.071 29.522.208 22.965.476 14.619.335 10.164.778 34.460.542 20.908.830 10.626.006 3.021.579 25.871.576 15.414.870 7.585.437 4.122.753 52.475.537 45.038.740 34.730.499 4.281.640 8.718.688 2.789.046 -546.933 -2.054.969 10.437.104 5.795.760 4.778.291 3.731.711 22.836.450 14.850.612 10.918.408 4.908.077
Diğer Özsermaye Kalemleri 1.225.382.779 1.148.052.868 1.211.173.422 1.000.108.335 918.923.434 870.931.941 976.471.920 745.679.389 675.507.845 625.583.561 774.388.600 -37.392.359 -38.785.018 -30.490.848 508.960.515 7.855.566 10.051.956 18.384.494 19.406.220 20.462.582 21.402.192 22.551.165 40.888.147 22.578.972 22.271.805 22.717.306 22.488.982 25.032.753 25.107.828 25.238.683 24.826.024 23.542.931 24.371.167 24.125.667 24.124.373 23.590.226 24.301.223 24.232.938 24.348.583 24.438.671 24.840.179 24.724.305 25.208.869 24.635.444 25.106.205 25.022.236 25.166.905 25.291.298 25.182.737 25.078.709 25.310.107 25.178.030 25.387.286 25.262.310 25.607.049 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 0 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050 25.665.050
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 6.110.815.521 5.863.476.582 7.011.755.477 5.646.610.842 5.558.494.737 6.145.223.497 6.798.573.098 4.597.349.371 4.659.522.377 4.351.238.642 5.575.507.153 2.994.886.882 2.860.534.525 2.535.821.727 3.958.763.142 1.701.889.609 1.582.185.746 1.322.785.832 1.178.521.513 960.145.077 984.821.161 900.588.016 724.477.671 719.538.330 676.609.774 624.314.525 578.173.668 562.069.861 605.861.823 548.663.251 557.852.351 577.487.078 528.870.816 488.810.540 469.762.053 470.277.780 450.392.724 475.889.667 444.401.539 464.617.668 470.913.415 449.984.404 431.948.610 433.696.840 419.932.224 413.682.324 395.189.336 399.312.305 388.586.427 413.168.900 375.163.555 367.163.799 371.138.497 364.761.553 345.343.253 342.419.644 342.238.934 332.265.103 327.363.063 325.646.116 304.972.201 283.183.916 255.377.619 255.540.367 263.085.727 250.238.235 248.182.873 252.505.734 257.173.324 263.399.181 258.866.965 260.661.605 269.074.770 263.233.013
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 3.788.021.240 1.673.690.301 8.836.452.804 5.505.520.023 3.308.850.837 1.222.868.742 8.187.116.932 6.348.273.016 3.754.319.067 1.822.422.324 7.890.246.110 5.765.708.894 3.763.426.136 1.927.754.504 4.160.312.244 1.565.560.629 1.046.200.654 471.130.708 1.264.868.843 805.252.589 499.963.929 222.189.957 790.625.348 552.157.749 295.466.895 131.695.226 584.526.542 439.330.669 263.532.727 114.591.163 636.317.643 470.548.988 297.428.844 130.927.308 581.125.221 402.340.535 251.028.681 118.176.209 487.014.520 335.880.012 218.683.897 101.329.615 438.631.298 313.735.806 197.372.317 94.868.786 407.650.117 292.817.254 195.487.899 91.562.779 370.334.866 274.014.456 171.976.178 72.442.612 353.719.738 254.061.675 151.729.144 70.012.992 328.501.669 233.381.762 147.621.718 66.663.369 249.486.956 181.320.577 114.872.134 47.497.461 235.308.504 165.292.389 108.308.825 50.258.692 273.888.546 197.199.334 128.791.192 53.271.242
Satışların Maliyeti (-) -3.056.716.180 -1.409.719.790 -7.360.676.237 -4.391.781.056 -2.648.049.611 -1.028.448.719 -7.201.657.570 -5.401.481.380 -3.280.121.882 -1.601.926.559 -6.678.602.255 -4.823.015.274 -3.168.509.566 -1.668.309.400 -3.458.170.145 -1.109.037.056 -733.262.726 -328.584.662 -995.759.999 -643.945.605 -389.732.835 -166.059.816 -594.540.581 -412.275.084 -221.948.379 -99.528.508 -451.238.618 -338.491.806 -201.926.033 -89.267.785 -471.180.024 -342.312.082 -223.243.926 -98.487.021 -428.965.004 -295.965.994 -182.990.752 -84.790.091 -366.973.974 -254.152.586 -164.189.513 -76.140.445 -330.484.009 -238.006.653 -148.994.508 -70.916.001 -304.651.369 -215.916.476 -144.415.756 -66.128.459 -278.988.479 -209.953.337 -132.260.719 -55.967.033 -272.907.710 -196.451.821 -117.368.641 -53.628.193 -244.842.703 -171.239.582 -108.915.750 -49.913.407 -193.141.265 -141.992.722 -91.585.888 -38.525.286 -178.297.063 -124.299.065 -79.789.339 -37.379.454 -204.002.757 -146.707.437 -96.159.530 -42.254.790
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 731.305.060 263.970.511 1.475.776.567 1.113.738.967 660.801.226 194.420.023 985.459.363 946.791.636 474.197.185 220.495.765 1.211.643.855 942.693.620 594.916.570 259.445.104 702.142.099 456.523.573 312.937.928 142.546.046 269.108.844 161.306.984 110.231.094 56.130.141 196.084.767 139.882.665 73.518.516 32.166.718 133.287.924 100.838.863 61.606.694 25.323.378 165.137.619 128.236.906 74.184.918 32.440.287 152.160.217 106.374.541 68.037.929 33.386.118 120.040.546 81.727.426 54.494.384 25.189.170 108.147.289 75.729.153 48.377.809 23.952.785 102.998.748 76.900.778 51.072.143 25.434.320 91.346.387 64.061.119 39.715.459 16.475.579 80.812.028 57.609.854 34.360.503 16.384.799 83.658.966 62.142.180 38.705.968 16.749.962 56.345.691 39.327.855 23.286.246 8.972.175 57.011.441 40.993.324 28.519.486 12.879.238 69.885.789 50.491.897 32.631.662 11.016.452
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 731.305.060 263.970.511 1.475.776.567 1.113.738.967 660.801.226 194.420.023 985.459.363 946.791.636 474.197.185 220.495.765 1.211.643.855 942.693.620 594.916.570 259.445.104 702.142.099 456.523.573 312.937.928 142.546.046 269.108.844 161.306.984 110.231.094 56.130.141 196.084.767 139.882.665 73.518.516 32.166.718 133.287.924 100.838.863 61.606.694 25.323.378 165.137.619 128.236.906 74.184.918 32.440.287 152.160.217 106.374.541 68.037.929 33.386.118 120.040.546 81.727.426 54.494.384 25.189.170 108.147.289 75.729.153 48.377.809 23.952.785 102.998.748 76.900.778 51.072.143 25.434.320 91.346.387 64.061.119 39.715.459 16.475.579 80.812.028 57.609.854 34.360.503 16.384.799 83.658.966 62.142.180 38.705.968 16.749.962 56.345.691 39.327.855 23.286.246 8.972.175 57.011.441 40.993.324 28.519.486 12.879.238 69.885.789 50.491.897 32.631.662 11.016.452
Pazarlama, Satış ve Dağıtım Giderleri (-) -557.663.316 -236.634.973 -1.144.833.146 -716.534.367 -435.653.515 -83.064.774 -1.018.664.443 -786.989.411 -467.045.708 -213.186.047 -806.193.048 -574.874.180 -355.797.707 -167.925.089 -473.444.340 -158.461.266 -98.588.044 -40.236.921 -132.949.750 -92.562.563 -57.556.304 -25.197.830 -91.859.764 -65.276.054 -39.786.387 -19.297.441 -92.433.546 -65.966.867 -43.317.817 -19.568.917 -86.702.005 -63.178.135 -41.208.830 -19.083.341 -77.175.811 -54.117.926 -34.162.747 -15.509.019 -71.085.121 -51.367.563 -34.052.886 -14.484.887 -61.184.816 -44.606.006 -27.184.775 -12.813.367 -52.768.281 -38.599.571 -24.807.835 -10.728.620 -45.400.397 -34.319.431 -22.386.064 -9.659.187 -43.148.331 -32.352.654 -20.834.133 -9.559.115 -40.669.012 -29.817.857 -19.756.142 -7.800.584 -34.416.077 -26.324.459 -16.704.044 -7.336.279 -33.609.597 -25.029.303 -16.859.460 -7.765.409 -36.729.811 -27.030.825 -17.665.872 -7.149.234
Genel Yönetim Giderleri (-) -271.885.376 -138.231.333 -494.967.971 -305.257.073 -193.405.691 -183.112.774 -411.552.555 -310.592.663 -194.889.983 -96.352.756 -342.272.687 -213.094.016 -125.202.879 -42.969.290 -182.873.776 -57.276.196 -37.225.374 -17.950.406 -43.112.908 -25.387.883 -20.436.737 -10.411.592 -32.767.573 -25.146.231 -17.234.822 -9.380.297 -33.094.186 -29.255.186 -21.391.456 -9.397.341 -33.674.811 -22.954.732 -15.328.421 -8.586.231 -26.340.919 -18.502.531 -14.362.007 -6.357.138 -22.325.166 -15.516.800 -10.661.274 -5.273.882 -22.379.834 -17.972.437 -11.094.993 -4.879.061 -20.982.798 -14.152.140 -10.616.180 -4.274.973 -17.665.838 -11.643.791 -8.179.468 -4.604.460 -14.206.543 -10.674.312 -6.995.730 -3.316.683 -13.965.768 -10.622.877 -6.737.584 -3.460.596 -12.591.687 -8.758.942 -6.677.814 -3.608.300 -13.986.506 -10.478.514 -7.424.295 -4.691.747 -14.749.682 -10.903.626 -6.803.172 -3.648.982
Araştırma ve Geliştirme Giderleri (-) -94.990.128 -44.985.468 -183.973.176 -111.908.652 -72.840.001 -35.835.334 -162.106.023 -125.677.514 -78.823.528 -36.579.793 -117.398.687 -86.350.375 -59.037.099 -26.140.977 -57.745.440 -20.964.075 -12.847.175 -6.528.043 -18.275.989 -13.202.865 -8.612.223 -3.797.144 -13.493.340 -9.779.026 -6.797.555 -3.364.573 -12.455.097 -9.458.972 -5.531.868 -2.673.348 -10.057.098 -7.159.838 -4.684.962 -2.277.544 -7.916.677 -6.027.404 -3.958.505 -2.107.609 -6.986.056 -5.119.472 -3.423.491 -1.730.099 -6.470.855 -4.796.613 -3.046.938 -1.511.116 -6.327.601 -4.607.813 -3.049.240 -1.429.580 -5.615.275 -3.870.957 -2.660.261 -1.353.640 -4.627.261 -3.428.310 -2.249.285 -1.097.412 -3.361.901 -2.336.796 -1.497.437 -713.463 -3.067.380 -2.297.540 -1.360.824 -692.756 -2.513.849 -1.899.242 -1.287.231 -576.594 -2.291.039 -1.696.107 -1.138.334 -661.444
Diğer Faaliyet Gelirleri 273.385.770 143.782.298 615.327.103 389.899.256 286.480.920 150.004.925 470.336.333 402.483.895 239.511.240 145.294.584 405.712.732 347.634.454 275.479.190 91.427.834 399.268.343 159.414.081 124.234.078 95.121.631 202.861.581 78.244.806 62.812.812 41.510.947 77.373.392 61.231.972 32.877.484 19.558.564 59.991.309 48.269.736 38.872.273 21.650.237 80.113.188 68.116.195 32.885.266 16.781.280 43.728.968 30.994.819 22.721.547 15.055.650 42.337.449 26.664.201 19.381.302 12.172.772 33.935.264 33.856.109 19.430.256 11.111.484 28.169.000 21.450.413 16.318.225 10.324.457 30.636.699 20.847.374 13.135.521 6.576.916 25.374.205 19.566.296 14.021.735 645.850 27.141.769 26.684.441 26.363.818 982.949 3.299.369 2.703.231 2.288.879 1.415.075 2.909.282 1.736.695 1.303.930 1.098.484 2.743.703 2.191.499 1.564.111 1.089.002
Diğer Faaliyet Giderleri (-) -101.906.554 -53.200.505 -240.328.632 -176.177.076 -133.169.923 -52.320.314 -171.834.330 -111.322.751 -82.138.237 -54.036.161 -303.683.777 -283.575.831 -235.866.276 -59.303.791 -208.356.931 -99.452.652 -87.261.660 -57.956.143 -80.762.980 -34.422.398 -26.272.826 -19.202.714 -49.780.156 -39.858.716 -19.049.116 -12.564.354 -32.702.551 -27.328.458 -18.828.249 -11.001.870 -43.062.359 -24.208.528 -14.171.318 -8.613.322 -19.758.020 -15.097.725 -13.279.200 -10.171.587 -15.237.071 -11.109.362 -10.319.067 -7.675.678 -16.881.813 -12.103.562 -9.276.013 -6.212.593 -15.081.767 -12.737.049 -10.719.083 -6.596.774 -11.253.396 -8.947.382 -6.388.759 -3.666.209 -12.415.182 -10.805.943 -8.228.590 -1.268.370 -5.794.043 -5.351.164 -4.260.485 -3.214.490 -6.344.736 -5.292.718 -3.524.654 -2.452.927 -7.482.120 -6.420.273 -4.646.170 -1.806.846 -3.679.860 -3.029.293 -2.411.356 -1.011.631
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -21.754.544 -65.299.470 27.000.743 193.761.055 112.213.016 -9.908.248 -308.361.655 14.693.192 -109.189.031 -34.364.408 47.808.388 132.433.672 94.491.799 54.533.791 178.989.955 279.783.465 201.249.753 114.996.164 196.868.798 73.976.081 60.165.816 39.031.808 85.557.326 61.054.610 23.528.120 7.118.617 22.593.853 17.099.116 11.409.577 4.332.139 71.754.534 78.851.868 31.676.653 10.661.129 64.697.758 43.623.774 24.997.017 14.296.415 46.744.581 25.278.430 15.418.968 8.197.396 35.165.235 30.106.644 17.205.346 9.648.132 36.007.301 28.254.618 18.198.030 12.728.830 42.048.180 26.126.932 13.236.428 3.768.999 31.788.916 19.914.931 10.074.500 1.789.069 47.010.011 40.697.927 32.818.138 2.543.778 3.225.180 -642.573 -2.692.211 -3.703.012 2.328.651 -1.097.313 -393.740 -862.874 15.179.100 10.023.545 6.177.039 -365.837
Net Faaliyet Kar/Zararı -193.233.760 -155.881.263 -347.997.727 -19.961.125 -41.097.981 -107.592.859 -606.863.658 -276.467.952 -266.562.034 -125.622.831 -54.220.567 68.375.049 54.878.885 22.409.749 -11.921.457 219.822.036 164.277.335 77.830.676 74.770.197 30.153.673 23.625.830 16.723.575 57.964.090 39.681.354 9.699.752 124.407 -4.694.905 -3.842.162 -8.634.447 -6.316.228 34.703.705 34.944.201 12.962.705 2.493.171 40.726.810 27.726.680 15.554.670 9.412.352 19.644.203 9.723.591 6.356.733 3.700.302 18.111.784 8.354.097 7.051.103 4.749.241 22.920.068 19.541.254 12.598.888 9.001.147 22.664.877 14.226.940 6.489.666 858.292 18.829.893 11.154.578 4.281.355 2.411.589 25.662.285 19.364.650 10.714.805 4.775.319 6.270.547 1.946.914 -1.456.436 -2.665.160 6.901.489 3.586.265 2.948.500 -154.512 16.115.257 10.861.339 7.024.284 -443.208
Yatırım Faaliyetlerinden Gelirler 78.782 14.012 25.899 5.441 777 0 1.140.269.280 37.754.652 8.209.463 1.733.431 28.235.175 21.291.650 20.234.583 15.299.259 693.361.940 41.650.336 35.745.047 1.186.178 26.518 15.923 15.828 12.131 51.863 51.863 11.373 11.017 1.766.351 14.225 14.225 500 3.277 514 0 0 1.283 883 283 283 1.041 0 0 0 0 0 0 0 0 0 0 0 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 (-) -14.276 -12.729 -2.602 -1.882 -1,75 0 -32.938 -3.659 -3.403 0 -572.085 -72.782 -61.747 1 -2.696.542 -164.013 -164.013 -2.132 -536 0 0 0 -1.072 -42 -42 -42 -7.622 -452 -452 0 0 0 0 0 -19.209 -13.013 -11.757 -11.757 -5.346 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 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler -3.202.900 -5.112.928 1.511.936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -24.892.938 -70.411.115 28.535.976 193.764.614 112.212.043 -9.908.248 831.874.687 52.444.185 -100.982.971 -32.630.977 75.471.478 153.652.540 114.664.635 69.833.051 869.655.353 321.269.788 236.830.787 116.180.210 196.894.780 73.992.004 60.181.644 39.043.939 85.608.117 61.106.431 23.539.451 7.129.592 24.352.582 17.112.889 11.423.350 4.332.639 71.757.811 78.852.382 31.676.653 10.661.129 0 0 0 0 0 0 0 0 0 0 0 0 0 28.254.618 0 0 0 26.126.932 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 46.785.955 25.086.068 165.545.234 113.242.739 100.507.583 51.408.990 30.913.347 20.406.345 9.760.797 22.249.702 61.685.755 49.280.070 52.125.817 27.576.721 23.978.530 4.915.501 2.068.681 758.934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.519.978 21.386.768 16.245.907 10.090.911 5.503.901 14.249.882 10.460.631 7.820.258 4.516.662 19.897.900 16.366.093 13.515.570 11.003.860 31.146.379 20.596.241 16.444.930 12.807.399
(Esas Faaliyet Dışı) Finansal Giderler (-) -180.035.531 -34.244.091 -1.017.590.321 -705.928.772 -516.522.824 -263.638.882 -65.476.141 -385.739.724 -228.605.439 -92.374.181 -939.238.379 -699.908.911 -547.337.377 -186.315.911 -403.835.519 -92.137.223 -61.232.171 -37.214.175 -119.265.461 -35.547.938 -27.376.199 -13.757.486 -7.571.999 -5.325.991 -3.237.895 -1.474.282 -6.273.782 -5.780.994 -7.082.015 -1.825.613 -10.675.619 -17.722.841 -2.404.773 -224.436 -3.093.946 -2.411.296 -1.540.241 -727.716 -602.054 -291.695 -199.438 -99.865 -312.683 -234.329 -182.170 -87.925 -292.336 -208.921 -145.756 -66.795 -235.707 -158.170 -109.505 -58.368 -260.967 -199.199 -139.734 -4.034.705 -7.299.539 -4.332.279 -3.384.611 -2.314.045 -6.818.098 -6.146.499 -5.743.904 -3.332.933 -9.712.489 -8.278.145 -7.373.201 -5.651.156 -18.548.885 -12.427.508 -9.419.590 -7.139.536
Vergi Öncesi Diğer Gelir ve Giderler -3.138.394 -5.111.645 1.535.232 3.559 -973 0 1.140.236.342 37.750.993 8.206.060 1.733.431 27.663.090 21.218.868 20.172.836 15.299.260 690.665.398 41.486.323 35.581.034 1.184.046 25.982 15.923 15.828 12.131 50.791 51.821 11.331 10.975 1.758.729 13.773 13.773 500 3.277 514 0 0 -17.926 -12.130 -11.474 -11.474 -4.305 0 0 0 9.931.239 0 0 0 5.928 0 0 0 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) -158.142.514 -79.569.138 -823.509.111 -398.921.419 -303.803.198 -222.138.140 797.311.893 -312.889.194 -319.827.613 -102.755.456 -802.081.146 -496.976.301 -380.546.925 -88.906.140 489.798.364 234.048.066 177.667.297 79.724.969 77.629.319 38.444.066 32.805.445 25.286.453 78.036.118 55.780.440 20.301.556 5.655.310 18.078.800 11.331.895 4.341.335 2.507.026 61.082.192 61.129.541 29.271.880 10.436.693 61.585.886 41.200.348 23.445.302 13.557.225 46.138.222 24.986.735 15.219.530 8.097.531 44.783.791 29.872.315 17.023.176 9.560.207 35.720.893 28.045.697 18.052.274 12.662.035 41.812.473 25.968.762 13.126.923 3.710.631 31.527.949 19.715.732 9.934.766 5.274.342 61.097.240 52.611.555 39.524.438 5.733.634 10.656.964 3.671.559 -615.857 -2.519.283 12.514.062 6.990.635 5.748.629 4.489.830 27.776.594 18.192.278 13.202.379 5.302.026
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -51.944.822 11.893.686 15.395.137 20.137.874 18.558.633 6.860.485 -279.379.639 -41.958.496 -12.980.650 -46.538.321 208.083.339 -67.948.134 6.649.014 -84.467.974 -6.945.360 -5.502.944 -5.411.049 8.001.101 -5.678.706 -6.704.046 -5.556.165 -2.882.244 -16.164.649 -11.184.572 -3.561.201 -645.433 -1.683.870 -1.086.728 117.519 -38.960 -11.751.706 -12.328.545 -5.749.097 -1.937.919 -10.534.220 -7.389.217 -4.282.418 -2.546.138 -8.057.169 -4.535.497 -2.769.440 -1.168.978 -7.958.393 -5.437.583 -3.059.993 -1.778.136 -6.198.685 -5.080.221 -3.432.939 -2.497.257 -7.351.931 -5.059.932 -2.500.917 -705.461 -5.656.373 -4.164.979 -2.262.148 -1.141.327 -8.621.703 -7.572.815 -4.793.939 -1.451.994 -1.938.276 -882.513 68.924 464.314 -2.076.958 -1.194.875 -970.338 -758.119 -4.940.144 -3.341.666 -2.283.971 -393.949
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 -59.756.931 0 0 0 0 -24.033.705 0 -65.049.294 -147.031.921 -46.292.402 -36.210.067 -17.234.986 -24.893.545 -13.710.431 -11.766.990 -6.883.157 -17.564.010 -13.342.788 -4.844.978 -2.429.240 -4.243.952 -2.998.298 -829.988 -865.019 -12.762.300 -13.588.156 -5.241.128 -1.648.600 -13.042.481 -8.880.176 -5.333.027 -3.228.381 -8.907.501 -4.967.423 -3.303.751 -1.930.300 -9.063.716 -6.482.752 -3.741.443 -2.239.662 -7.673.249 -6.345.356 -4.339.271 -2.920.265 -8.840.311 -6.354.070 -3.200.258 -981.576 -6.052.528 -4.313.739 -1.972.754 -993.801 -9.229.961 -8.009.877 -4.794.497 -1.749.866 -2.227.142 -852.583 0 0 -2.763.324 -2.033.508 -1.466.795 -1.002.503 -5.829.815 -3.993.285 -2.700.008 -738.652
Ertelenmiş Vergi Geliri (Gideri) -51.944.822 11.893.686 15.395.137 20.137.874 18.558.633 6.860.485 -219.622.708 -41.958.496 -12.980.650 -46.538.321 208.083.339 -43.914.429 6.649.014 -19.418.680 140.086.561 40.789.458 30.799.018 25.236.087 19.214.839 7.006.385 6.210.825 4.000.913 1.399.361 2.158.216 1.283.777 1.783.807 2.560.082 1.911.570 947.507 826.059 1.010.594 1.259.611 -507.969 -289.319 2.508.261 1.490.959 1.050.609 682.243 850.332 431.926 534.311 761.322 1.105.323 1.045.169 681.450 461.526 1.474.564 1.265.135 906.332 423.008 1.488.380 1.294.138 699.341 276.115 396.155 148.760 -289.394 -147.526 608.258 437.062 558 297.872 288.866 -29.930 68.924 464.314 686.366 838.633 496.457 244.384 889.671 651.619 416.037 344.703
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -210.087.336 -67.675.452 -808.113.973 -378.783.545 -285.244.565 -215.277.655 517.932.254 -354.847.690 -332.808.263 -149.293.777 -593.997.807 -564.924.435 -373.897.911 -173.374.113 482.853.004 228.545.122 172.256.248 87.726.070 71.950.613 31.740.020 27.249.280 22.404.209 61.871.469 44.595.868 16.740.355 5.009.877 16.394.930 10.245.167 4.458.854 2.468.066 49.330.486 48.800.996 23.522.783 8.498.774 51.051.666 33.811.131 19.162.884 11.011.087 38.081.053 20.451.238 12.450.090 6.928.553 36.825.398 24.434.732 13.963.183 7.782.071 29.522.208 22.965.476 14.619.335 10.164.778 34.460.542 20.908.830 10.626.006 3.005.170 25.871.576 15.550.753 7.672.618 4.133.015 52.475.537 45.038.740 34.730.499 4.281.640 8.718.688 2.789.046 -546.933 -2.054.969 10.437.104 5.795.760 4.778.291 3.731.711 22.836.450 14.850.612 10.918.408 4.908.077
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -210.087.336 -67.675.452 -808.113.973 -378.783.545 -285.244.565 -215.277.655 517.932.254 -354.847.690 -332.808.263 -149.293.777 -593.997.807 -564.924.435 -373.897.911 -173.374.113 482.853.004 228.545.122 172.256.248 87.726.070 71.950.613 31.740.020 27.249.280 22.404.209 61.871.469 44.595.868 16.740.355 5.009.877 16.394.930 10.245.167 4.458.854 2.468.066 49.330.486 48.800.996 23.522.783 8.498.774 51.051.666 33.811.131 19.162.884 11.011.087 38.081.053 20.451.238 12.450.090 6.928.553 36.825.398 24.434.732 13.963.183 7.782.071 29.522.208 22.965.476 14.619.335 10.164.778 34.460.542 20.908.830 10.626.006 3.005.170 25.871.576 15.550.753 7.672.618 4.133.015 52.475.537 45.038.740 34.730.499 4.281.640 8.718.688 2.789.046 -546.933 -2.054.969 10.437.104 5.795.760 4.778.291 3.731.711 22.836.450 14.850.612 10.918.408 4.908.077
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -210.087.336 -67.675.452 -808.113.973 -378.783.545 -285.244.565 -215.277.655 517.932.254 -354.847.690 -332.808.263 -149.293.777 -593.997.807 -564.924.435 -373.897.911 -173.374.113 482.853.004 228.545.122 172.256.248 87.726.070 71.950.613 31.740.020 27.249.280 22.404.209 61.871.469 44.595.868 16.740.355 5.009.877 16.394.930 10.245.167 4.458.854 2.468.066 49.330.486 48.800.996 23.522.783 8.498.774 51.051.666 33.811.131 19.162.884 11.011.087 38.081.053 20.451.238 12.450.090 6.928.553 36.825.398 24.434.732 13.963.183 7.782.071 29.522.208 22.965.476 14.619.335 10.164.778 34.460.542 20.908.830 10.626.006 3.005.170 25.871.576 15.550.753 7.672.618 4.133.015 52.475.537 45.038.740 34.730.499 4.281.640 8.718.688 2.789.046 -546.933 -2.054.969 10.437.104 5.795.760 4.778.291 3.731.711 22.836.450 14.850.612 10.918.408 4.908.077
Hisse Başına Kazanç -19 -6 -75 -35 -26 -20 48 -33 -31 -14 -55 -52 -35 -16 45 21 16 8 7 3 3 2 6 4 2 0 2 1 0 0 5 5 2 1 5 3 2 1 4 2 1 1 0 2 1 1 3 2 1 1 3 2 1 0 2 1 1 0 5 4 3 0 1 0 0 0 1 1 0 0 2 1 1 0
Seyreltilmiş Hisse Başına Kazanç -19 -6 -75 -35 -26 -20 48 -33 -31 -14 -55 -52 -35 -16 45 21 16 8 7 3 3 2 6 4 2 0 2 1 0 0 5 5 2 1 5 3 2 1 4 2 1 1 0 0 0 1 0 2 0 1 3 2 1 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -19 -6 -75 -35 -26 -20 48 -33 -31 -14 -55 -52 -35 -16 45 21 16 8 7 3 3 2 6 4 2 0 2 1 0 0 5 5 2 1 5 3 2 1 4 2 1 1 0 2 0 1 3 2 1 1 3 2 1 0 2 1 0 0 5 4 3 0 1 0 0 0 1 1 0 0 2 1 1 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -19 -6 -75 -35 -26 -20 48 -33 -31 -14 -55 -52 -35 -16 45 21 16 8 7 3 3 2 6 4 2 0 2 1 0 0 5 5 2 1 5 3 2 1 4 2 1 1 0 0 0 1 0 2 0 1 3 2 1 0 2 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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 127.290.484 40.619.307 249.447.416 89.719.440 55.223.014 26.074.355 191.008.094 87.558.517 79.704.745 25.260.215 149.592.624 59.718.288 35.569.071 15.622.617 81.286.366 14.859.041 9.367.404 4.552.077 14.544.969 10.359.813 6.663.204 3.012.727 11.781.158 9.203.390 6.197.637 3.198.972 9.928.001 4.214.420 2.811.346 1.382.822 5.147.560 3.812.383 2.510.486 1.225.383 4.866.109 3.653.538 2.439.768 1.226.243 4.747.379 3.540.266 2.346.892 1.175.495 4.375.908 3.244.330 2.126.710 1.044.715 3.962.898 2.938.854 1.933.640 955.421 3.623.148 2.694.635 1.798.116 903.978 3.665.839 2.752.705 1.837.181 914.384 3.696.178 2.786.979 1.886.029 958.600 4.483.473 3.432.458 2.302.239 1.153.247 4.760.857 3.590.185 2.418.069 1.220.156 4.859.645 3.651.033 2.436.529 1.216.448
Kıdem Tazminatı 9.486.448 4.221.559 20.563.327 14.959.367 10.075.603 0 21.739.903 18.834.571 13.210.971 0 15.157.998 0 0 0 16.092.495 0 0 0 4.096.295 0 0 0 2.514.142 0 0 0 2.042.272 0 0 0 1.820.723 0 0 0 1.517.724 0 0 0 1.348.683 0 0 0 1.200.860 0 0 0 1.096.810 0 0 0 2.400.301 0 0 125.382 484.212 1.236.684 1.295.133 364.379 2.217.988 997.679 427.484 337.412 2.630.799 139.486 -258.077 -456.502 2.034.342 1.557.909 878.393 625.266 1.703.394 1.460.216 -131.367 -178.384
Finansman Giderleri -180.035.531 -34.244.091 -1.017.590.321 -705.928.772 -516.522.824 -263.638.882 -65.476.141 -385.739.724 -228.605.439 -92.374.181 -939.238.379 -699.908.911 -547.337.377 -186.315.911 -403.835.519 -92.137.223 -61.232.171 -37.214.175 -119.265.461 -35.547.938 -27.376.199 -13.757.486 -7.571.999 -5.325.991 -3.237.895 -1.474.282 -6.273.782 -5.780.994 -7.082.015 -1.825.613 -10.675.619 -17.722.841 -2.404.773 -224.436 -3.093.946 -2.411.296 -1.540.241 -727.716 -602.054 -291.695 -199.438 -99.865 -312.683 -234.329 -182.170 -87.925 -292.336 -208.921 -145.756 -66.795 -235.707 -158.170 -109.505 -58.368 -260.967 -199.199 -139.734 -4.034.705 -7.299.539 -4.332.279 -3.384.611 -2.314.045 -6.818.098 -6.146.499 -5.743.904 -3.332.933 -9.712.489 -8.278.145 -7.373.201 -5.651.156 -18.548.885 -12.427.508 -9.419.590 -7.139.536
Yurtiçi Satışlar 3.426.308.891 1.534.373.175 7.346.111.768 4.805.831.015 2.805.814.108 1.049.571.979 7.086.384.275 5.483.652.289 3.182.257.142 1.514.863.332 7.141.877.786 5.249.557.271 3.139.304.940 1.492.644.337 3.675.229.508 1.404.791.724 934.489.625 399.478.717 1.075.100.975 697.904.019 425.808.189 189.035.650 667.585.315 480.941.981 253.379.575 109.108.841 489.959.197 376.473.631 226.271.328 100.359.818 544.729.986 406.763.364 266.515.757 117.269.613 528.124.193 370.265.058 229.560.256 104.904.718 445.119.380 306.495.661 195.067.832 87.398.349 389.004.438 281.247.346 176.918.145 84.408.384 339.685.197 240.326.043 155.847.059 73.770.603 326.495.532 244.635.628 153.161.414 62.920.355 318.435.853 226.212.237 134.582.791 61.605.164 304.583.057 215.985.474 135.721.710 60.208.494 217.566.439 157.630.944 97.963.117 42.533.626 200.035.318 138.629.185 88.557.900 38.842.597 224.708.652 165.286.870 105.657.060 42.121.872
Yurtdışı Satışlar 442.613.457 167.899.359 1.649.700.747 843.522.217 576.858.703 193.780.411 1.372.978.226 1.066.416.773 697.597.961 347.268.254 956.244.998 658.172.289 395.454.054 175.808.263 532.803.387 178.259.807 123.369.706 75.890.756 208.869.655 120.391.795 82.042.962 36.402.551 138.185.326 81.393.086 45.793.878 24.259.803 103.760.453 69.171.345 41.620.504 15.657.592 102.295.467 71.576.811 35.985.157 16.386.426 62.007.699 38.735.025 25.504.209 15.017.847 51.051.628 35.865.217 27.754.413 16.168.705 59.451.894 39.304.903 25.154.058 12.941.611 75.217.246 57.393.607 42.800.536 18.900.923 51.420.078 35.103.042 22.436.485 11.017.962 46.687.551 36.503.216 22.813.178 11.360.529 38.205.160 28.028.940 18.576.558 9.846.996 39.895.273 29.641.487 20.284.459 6.344.155 43.193.672 32.322.467 23.364.839 13.287.676 59.841.894 38.666.786 27.301.428 12.792.423
Net Yabancı Para Pozisyonu -1.898.464.010 -1.531.963.916 -1.692.685.576 -1.842.341.917 -1.808.574.974 -1.808.987.191 -1.898.716.291 -1.625.856.418 -1.598.668.335 -1.198.506.797 -2.347.391.521 -832.742.057 -843.538.222 -467.427.520 -552.109.470 -219.435.406 -232.903.522 -63.647.936 -52.401.319 -83.749.277 -98.780.840 -41.074.063 22.476.223 42.864.093 11.675.535 12.616.217 27.994.164 21.442.768 -21.416.205 7.384.508 30.243.897 25.424.205 -21.004.371 19.443.975 19.336.422 6.155.531 4.702.632 45.989.296 57.769.793 33.613.260 30.015.102 46.404.808 51.820.871 39.145.694 26.166.960 34.104.281 45.297.448 38.536.246 48.899.134 38.896.860 20.771.638 19.839.337 19.845.008 12.571.937 23.683.438 25.640.763 15.676.302 25.111.968 21.534.833 19.502.712 18.581.714 4.131.360 10.535.440 10.572.824 9.005.484 27.789.355 26.214.797 20.235.482 22.317.371 23.881.142 22.365.145 -2.728.383 -424.519 9.048.156
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.898.464.010 -1.531.963.916 -1.692.685.545 -1.842.341.917 -1.808.574.974 -1.808.987.191 -1.898.716.291 -1.625.856.418 -1.598.668.335 -1.198.506.797 -2.347.391.521 -832.742.057 -843.538.222 -467.427.520 -552.109.470 -239.365.406 -232.903.522 -63.647.936 -52.401.319 -109.533.027 -109.145.340 -41.074.063 22.476.223 42.864.093 11.675.535 12.616.217 27.994.164 21.442.768 -21.416.205 7.384.508 30.243.897 25.424.205 -21.004.371 19.443.975 19.336.422 6.155.531 4.702.632 45.989.296 57.769.793 33.613.260 30.015.102 46.404.808 51.820.871 39.145.694 26.166.960 0 45.297.448 38.536.246 0 0 20.771.638 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -1.898.464.010 -1.531.963.916 -1.672.202.362 -1.823.941.790 -1.781.709.672 -1.800.865.898 -1.898.716.291 -1.625.856.418 -1.291.294.835 -592.092.022 -2.347.391.521 -411.799.807 -788.637.922 -399.820.695 -215.424.476 -37.729.406 -38.598.482 19.493.984 38.628.941 -83.749.277 -98.780.840 -41.074.063 22.476.223 42.864.093 11.675.535 12.616.217 27.994.164 21.442.768 -21.416.205 -1.546.632 24.528.177 25.424.205 -21.004.371 12.143.025 6.196.207 -238.249 3.000.462 38.058.426 49.642.056 25.933.256 16.695.634 33.187.436 37.990.987 29.386.031 18.711.460 0 21.801.633 23.662.646 0 0 9.353.332 12.360.787 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.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 159.720.508 17.470.049 385.385.835 22.811.424 25.206.312 927.271.584 -1.861.886.312 -533.531.934 -413.030.076 -622.749.677 -869.783.075 -933.613.227 -611.478.729 -435.666.631 -380.154.906 -151.758.051 -155.762.754 -70.211.564 -160.917.952 -193.101.999 -188.662.612 -68.349.368 10.543.151 -9.866.583 -30.546.735 8.334.677 32.193.633 -11.683.197 -42.913.447 -4.645.738 -23.440.205 -46.511.831 -67.803.635 -11.327.280 -26.730.009 -20.326.720 -49.882.084 -7.222.866 -9.637.260 -17.432.385 -28.802.683 -10.986.296 0 0 0 0 0 -9.345.284 0 0 0 24.401.632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -210.087.336 -67.675.452 -808.113.973 -378.783.545 -285.244.565 -215.277.653 517.932.254 -354.847.694 -332.808.263 -149.293.776 -593.997.807 -564.924.435 -343.279.004 -146.835.007 482.853.004 228.545.122 172.256.248 87.726.070 71.950.613 31.740.020 27.249.280 22.404.209 61.871.469 44.595.868 16.740.355 5.009.877 16.394.930 10.245.167 4.458.854 2.468.066 49.330.486 48.800.996 23.522.783 8.498.774 51.051.666 34.276.846 19.162.884 11.011.087 38.081.053 20.451.238 12.450.090 6.928.553 0 0 0 0 0 22.965.476 0 0 0 20.908.830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 230.599.543 101.794.651 688.363.871 620.587.985 221.124.551 -282.054.383 -1.412.571.913 -320.131.378 -203.620.374 -236.191.269 -495.109.181 -103.322.718 -30.354.424 97.924.872 -612.703.767 569.603 -13.030.290 -4.361.179 27.674.101 6.473.145 7.756.137 1.934.047 21.691.997 16.382.231 6.954.553 3.837.382 -3.639.058 12.413.034 8.106.903 -995.675 20.807.814 16.574.147 8.741.642 30.442.402 20.034.376 12.899.103 8.684.486 36.847.029 13.674.845 48.329.003 46.249.252 45.260.326 0 0 0 0 0 8.385.295 0 0 0 9.874.648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 127.290.484 40.619.307 249.447.416 89.719.440 55.223.014 26.074.355 191.008.094 87.558.517 79.704.745 25.260.215 149.592.624 59.718.288 35.569.071 15.622.617 81.286.366 14.859.041 9.367.404 4.552.077 14.544.969 10.359.813 6.663.204 3.012.727 11.781.158 9.203.390 6.197.637 3.198.972 9.928.001 4.214.420 2.811.346 1.382.822 5.147.560 3.812.383 2.510.486 1.225.383 4.866.109 3.653.538 2.439.768 1.226.243 4.747.379 3.540.266 2.346.892 1.175.495 0 0 0 0 0 2.938.854 0 0 0 2.694.635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 61.867.305 44.791.580 70.497.509 -3.098.046 2.701.646 1.501.844 -62.297.959 -102.167.095 -87.439.433 -64.012.623 125.791.350 -58.484.470 38.880.508 29.165.826 30.381.708 22.219.396 12.829.689 8.584.549 18.620.976 6.890.567 7.510.306 3.413.407 10.583.237 10.194.351 6.654.169 4.307.408 6.997.812 5.710.552 3.975.123 2.704.494 5.378.740 3.633.360 1.774.063 28.602.614 4.777.392 2.188.022 1.779.556 33.934.112 3.859.657 45.024.918 45.604.723 45.485.149 0 0 0 0 0 5.337.736 0 0 0 5.891.350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 169.250.648 38.430.062 519.477.259 577.097.534 92.471.283 158.141.477 -1.541.282.048 326.515.893 235.253.016 64.090.574 -770.493.155 101.739.280 -104.804.003 53.136.429 -724.371.841 -36.508.834 -35.227.383 -17.497.805 -5.491.844 -10.777.235 -6.417.373 -4.492.087 -672.398 -3.015.510 -5.897.253 -3.668.998 -20.564.871 2.488.062 1.320.434 -5.082.991 10.281.514 9.128.404 4.457.093 614.405 10.390.875 7.057.543 4.465.162 1.686.674 5.067.809 -236.181 -1.702.363 -1.400.318 0 0 0 0 0 108.705 0 0 0 1.288.663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 20.512.207 34.119.199 -119.750.103 241.804.440 -64.120.014 -497.332.036 -894.639.659 -674.979.072 -536.428.637 -385.485.045 -1.089.106.988 -668.247.153 -373.633.428 -48.910.135 -129.850.763 229.114.725 159.225.958 83.364.891 99.624.714 38.213.165 35.005.417 24.338.256 83.563.466 60.978.099 23.694.908 8.847.259 12.755.872 22.658.201 12.565.757 1.472.391 70.138.300 65.375.143 32.264.425 38.941.176 71.086.042 47.175.949 27.847.370 47.858.116 51.755.898 68.780.241 58.699.342 52.188.879 0 0 0 0 0 31.350.771 0 0 0 30.783.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 119.187.276 -21.427.147 504.250.651 526.048.989 786.122.104 1.434.377.150 -804.339.198 124.290.140 128.361.969 -187.172.934 648.696.490 63.401.908 1.751.307 -146.459.846 -116.171.939 -317.378.391 -283.001.038 -152.320.344 -199.099.858 -182.624.536 -185.766.893 -64.016.692 -55.141.866 -62.761.538 -50.779.880 412.907 23.222.522 -35.212.083 -55.790.342 -6.756.522 -53.103.239 -77.327.531 -68.156.938 -19.157.458 -59.515.515 -30.436.672 -40.736.291 -19.892.528 -35.555.747 -41.362.865 -42.472.430 -15.552.175 0 0 0 0 0 -28.175.742 0 0 0 -2.397.984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 139.699.483 12.692.052 384.500.549 767.853.429 722.002.090 937.045.114 -1.698.978.857 -550.688.932 -408.066.668 -572.657.979 -440.410.498 -604.845.245 -371.882.121 -195.369.981 -246.022.702 -88.263.666 -123.775.080 -68.955.453 -99.475.144 -144.411.371 -150.761.476 -39.678.436 28.421.600 -1.783.439 -27.084.972 9.260.166 35.978.394 -12.553.882 -43.224.585 -5.284.131 17.035.061 -11.952.388 -35.892.513 19.783.718 11.570.527 16.739.277 -12.888.921 27.965.588 16.200.151 27.417.376 16.226.912 36.636.704 0 0 0 0 0 3.175.029 0 0 0 28.385.494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit 20.021.025 4.777.997 885.286 -745.042.005 -696.795.778 -9.773.530 -162.907.454 17.156.998 -4.963.408 -50.091.698 -429.372.577 -328.767.982 -239.596.608 -240.296.650 -134.132.204 -63.494.385 -31.987.674 -1.256.111 -61.442.808 -48.690.628 -37.901.136 -28.670.932 -17.878.449 -8.083.144 -3.461.763 -925.489 -3.784.761 870.685 311.138 638.393 -40.475.266 -34.559.443 -31.911.122 -31.110.998 -38.300.536 -37.065.997 -36.993.163 -35.188.454 -25.837.411 -44.849.761 -45.029.595 -47.623.000 0 0 0 0 0 -12.520.313 0 0 0 -3.983.862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -26.185.883 -15.489.433 1.113.246.302 -27.023.901 -16.948.548 -10.936.972 948.389.068 -147.896.593 -96.597.397 -37.324.493 -529.056.906 -389.450.394 -359.979.468 -333.235.373 655.466.231 499.583 8.206.196 -6.122.771 -10.686.385 -7.054.676 -5.148.694 -3.238.484 -7.352.361 -5.176.540 -3.525.807 -2.063.520 -3.753.466 -4.310.810 -3.397.582 -1.223.541 -8.967.176 -4.076.580 -2.347.083 -1.504.288 -2.431.770 -1.252.130 -1.450.039 -932.259 -2.525.442 -2.064.508 -1.273.681 -1.031.867 0 0 0 0 0 -2.228.652 0 0 0 -1.042.532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 660 0 0 0 0 20.569.406 0 0 0 0 0 0 0 142.239 0 0 0 104.600 104.600 45.500 0 415.000 -415.000 190.000 0 -415.000 -415.000 -415.000 -415.000 0 0 0 0 -196.767 -196.767 498.772 212.500 0 0 -70.200 2.420.224 0 0 0 0 0 0 0 0 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 Kaynaklanan Nakit -26.185.883 -15.488.773 1.113.246.302 -27.023.901 -16.948.548 -10.936.972 968.958.475 -147.896.593 -96.597.397 -37.324.493 -529.056.906 -389.450.394 -359.979.468 -333.235.373 655.608.470 499.583 8.206.196 -6.122.771 -10.581.785 -6.950.076 -5.103.194 -3.238.484 -6.937.361 -5.591.540 -3.335.807 -2.063.520 -4.168.466 -4.725.810 -3.812.582 -1.638.541 -8.967.176 -4.076.580 -2.347.083 -1.504.288 -2.628.537 -1.448.897 -951.267 -719.759 -2.525.442 -2.064.508 -1.343.881 1.388.357 0 0 0 0 0 -2.228.652 0 0 0 -1.042.532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 133.534.625 1.981.276 1.498.632.136 -4.212.477 8.257.764 916.334.612 -892.927.837 -681.428.527 -509.627.473 -660.074.170 -1.398.839.981 -1.323.063.621 -971.458.197 -768.902.004 275.453.564 -151.258.468 -147.556.558 -76.334.335 -171.499.737 -200.052.075 -193.765.806 -71.587.852 3.605.790 -15.458.123 -33.882.542 6.271.157 28.025.167 -16.409.007 -46.726.029 -6.284.279 -32.407.381 -50.588.411 -70.150.718 -12.831.568 -29.358.546 -21.775.617 -50.833.351 -7.942.625 -12.162.702 -19.496.893 -30.146.564 -9.597.939 0 0 0 0 0 -11.573.936 0 0 0 23.359.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -512.038.746 -313.787.554 168.916.323 68.060.710 -45.208.085 56.041.899 605.669.468 509.742.917 679.691.806 200.689.920 489.459.914 402.978.036 197.217.412 110.176.633 100.275.369 181.798.244 125.907.539 7.169.727 224.176.605 154.191.265 143.195.788 48.192.327 44.187.250 40.060.802 42.058.296 -1.895.742 -2.865.500 -5.837.344 24.103.752 -26.124.161 56.653.835 60.816.875 46.455.500 0 0 0 0 0 0 0 26.283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 -928.333.761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Finansman Faaliyetlerinden Nakit -87.596.320 -70.146.878 -246.506.166 -278.694.601 -110.766.110 -13.174.758 -49.994.658 -184.854.156 -159.273.474 0 -56.799.540 -28.819.981 -17.182.451 9.258.727 -27.842.135 -6.184.247 -1.845.706 -2.939.570 -8.881.827 -6.331.926 -3.957.672 -1.724.925 -5.537.934 -3.864.686 -2.741.703 -1.478.013 -4.914.868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -599.635.066 -383.934.432 -1.005.923.605 -210.633.891 -155.974.195 42.867.141 555.674.810 324.888.761 520.418.332 200.689.920 432.660.374 374.158.055 180.034.961 119.435.360 72.433.234 175.613.997 124.061.833 4.230.157 215.294.778 147.859.339 139.238.116 46.467.402 38.649.316 36.196.116 39.316.593 -3.373.755 -7.780.368 -5.837.344 24.103.752 -26.124.161 56.653.835 60.816.875 46.455.500 0 0 0 0 0 0 0 26.283 0 0 0 0 0 0 0 0 0 0 17.700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -466.100.441 -381.953.156 492.708.531 -214.846.368 -147.716.431 959.201.753 -337.253.027 -356.539.766 10.790.859 -459.384.250 -966.179.607 -948.905.566 -791.423.236 -649.466.644 347.886.798 24.355.529 -23.494.725 -72.104.178 43.795.041 -52.192.736 -54.527.690 -25.120.450 42.255.106 20.737.993 5.434.051 2.897.402 20.244.799 -22.246.351 -22.622.277 -32.408.440 24.246.454 10.228.464 -23.695.218 -12.831.568 -29.358.546 -21.775.617 -50.833.351 -7.942.625 -12.162.702 -19.496.893 -30.120.281 -9.597.939 0 0 0 0 0 -11.573.936 0 0 0 23.376.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 9.719.075 3.022.158 101.684.848 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -456.381.366 -378.930.998 594.393.380 -214.846.368 -147.716.431 959.201.753 -337.253.027 -356.539.766 10.790.859 -459.384.250 -966.179.607 -948.905.566 -791.423.236 -649.466.644 347.886.798 24.355.529 -23.494.725 -72.104.178 43.795.041 -52.192.736 -54.527.690 -25.120.450 42.255.106 20.737.993 5.434.051 2.897.402 20.244.799 -22.246.351 -22.622.277 -32.408.440 24.246.454 10.228.464 -23.695.218 -12.831.568 -29.358.546 -21.775.617 -50.833.351 -7.942.625 -12.162.702 -19.496.893 -30.120.281 -9.597.939 0 0 0 0 0 -11.573.936 0 0 0 23.376.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Başı Nakit Değerler 1.062.119.516 992.504.778 559.349.493 480.699.676 447.144.263 422.430.361 675.412.239 675.412.239 628.264.845 592.665.103 1.315.737.517 1.238.108.244 1.136.718.208 1.048.585.776 563.422.742 208.157.156 208.157.156 208.157.156 164.362.115 164.362.115 164.362.115 164.362.115 122.107.009 122.107.009 122.107.009 122.107.009 101.862.210 101.862.210 101.862.210 101.862.210 77.615.756 77.615.756 77.615.756 77.615.756 106.974.302 106.974.302 106.974.302 106.974.302 119.137.004 119.137.004 119.137.004 119.137.004 0 0 0 0 0 108.233.316 0 0 0 105.481.092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 481.135.658 531.393.988 1.062.119.411 168.252.366 235.431.853 1.420.253.877 481.409.543 140.597.395 476.004.552 184.065.962 538.479.198 289.202.678 345.294.972 399.119.132 911.309.540 232.512.685 184.662.431 136.052.978 208.157.156 112.169.379 109.834.425 139.241.665 164.362.115 142.845.002 127.541.060 125.004.411 122.107.009 79.615.859 79.239.933 69.453.770 101.862.210 87.844.220 53.920.538 64.784.188 77.615.756 85.198.685 56.140.951 99.031.677 106.974.302 99.640.111 89.016.723 109.539.065 0 0 0 0 0 96.659.380 0 0 0 128.857.892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0