AiFin

ALCTL 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 6.191.631.055 5.914.051.799 6.443.930.144 5.573.752.391 5.099.606.993 4.751.258.590 5.147.334.756 3.992.801.602 3.474.837.645 3.476.262.298 2.986.149.517 2.640.910.126 2.920.347.104 2.206.914.644 2.150.367.730 1.846.264.368 1.682.343.638 1.617.615.850 1.274.661.544 973.200.968 1.204.686.480 1.149.590.311 1.089.104.901 1.087.205.097 903.121.057 751.127.804 713.523.508 662.115.103 600.516.151 542.594.149 551.309.088 619.992.991 448.374.423 367.425.703 398.746.706 323.280.538 292.058.919 312.849.928 328.902.569 245.097.350 246.060.819 264.084.274 272.185.754 321.736.558 275.278.338 276.885.631 297.023.670 264.525.876 216.206.804 204.881.660 222.825.129 276.281.957 271.179.092 179.844.466 216.779.377 249.345.528 221.937.735 208.751.208 226.654.915 233.590.542 202.140.014 184.765.956 196.070.169 158.510.321 149.529.409 148.635.907 184.802.492 167.292.734 191.221.112 190.053.457 189.469.163 149.795.730 162.488.672 170.534.185
Nakit Ve Nakit Benzerleri 1.461.433.079 1.355.974.978 2.024.919.413 1.795.438.510 1.111.461.247 1.352.886.115 1.455.858.281 854.188.842 1.085.959.990 1.136.666.922 1.268.996.244 1.013.711.041 705.090.887 723.725.008 608.894.157 606.322.642 689.995.644 620.021.980 320.452.234 115.265.832 515.293.499 319.908.414 286.469.137 91.032.414 154.401.120 160.114.887 237.025.628 66.787.905 45.215.774 188.612.875 103.544.999 41.250.807 49.463.996 143.932.266 65.870.569 55.979.045 35.876.811 98.965.201 43.462.299 65.269.690 77.820.032 56.849.652 55.700.417 81.131.473 112.988.860 129.782.282 126.554.708 2.019.215 2.500.386 13.271.977 42.560.675 1.395.516 2.654.281 19.442.553 27.651.234 5.475.669 24.034.510 34.188.913 52.774.055 2.127.511 1.859.835 703.633 17.606.117 1.729.762 12.438.935 22.510.686 32.162.520 38.234.013 16.105.544 33.447.239 43.965.658 29.963.291 36.028.322 31.747.369
Finansal 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 0 950.462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 2.567.964.630 2.731.018.189 2.816.819.985 2.478.199.577 2.796.127.686 2.177.846.469 2.399.427.875 1.853.509.423 1.390.417.798 1.392.474.864 946.077.004 777.034.953 1.221.535.843 808.377.396 1.135.553.284 881.035.508 536.191.851 634.019.147 619.298.484 567.465.776 432.988.677 561.293.151 538.091.421 687.447.772 462.383.469 325.053.532 317.571.118 390.047.737 304.200.372 200.806.491 322.012.746 355.627.108 224.441.450 131.462.280 251.871.168 168.747.594 184.907.164 155.310.340 232.210.237 139.539.498 128.338.715 164.735.151 178.517.889 200.546.940 119.071.164 107.777.301 125.297.624 206.123.235 129.878.384 118.405.086 120.911.052 180.966.823 191.383.704 85.255.176 126.567.820 164.186.432 139.111.066 112.416.694 110.985.321 156.107.744 130.854.278 124.026.560 126.605.635 107.541.079 100.952.978 89.786.566 126.647.597 96.323.542 114.949.494 87.870.593 93.643.368 75.982.377 71.953.725 79.234.914
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 227,99 328.949 381.787 524.278 611.375 616.461 710.270 588.405 591.808 536.686 547.894 440.393 429.799 429.335 442.097 286.054 299.582 1.384.350 1.246.524 740.787 1.080.140 811.446 748.034 768.604 593.832 98.483.236 673.566 39.977.726 75.260.089 519.671 390.187 8.190.003 1.104.293 1.392.866 1.785.198 1.852.420 1.649.677 1.678.764 975.863 823.112 2.547.092 2.535.591 2.572.925 2.764.457 2.415.561 2.675.895 1.634.514 2.519.096 2.448.526 2.702.814 2.582.805 2.200.017 2.111.571 49.387 1.532.789 105.122 65.856 105.806 110.977 104.992 80.929 163.840 304.695 0 0 92.922 30.386 23.371 19.925 20.562 32.154 30.566 31.527 3.981.426
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 2.093.892.276 1.783.475.140 1.597.262.979 1.071.303.870 1.007.344.408 960.173.015 1.162.447.960 1.232.249.002 940.026.188 881.146.662 730.225.241 834.699.664 934.907.682 606.144.550 386.366.331 351.513.777 437.139.080 328.698.438 308.413.652 258.366.582 229.830.850 254.865.053 250.233.111 277.112.567 258.536.883 141.685.947 123.664.748 112.890.314 113.006.151 95.142.001 80.282.857 122.207.890 95.841.471 58.420.037 52.527.602 63.464.411 48.063.082 30.618.905 30.997.760 23.782.207 20.490.822 22.952.814 24.972.002 23.608.569 25.932.132 18.707.059 29.245.864 30.047.087 51.265.235 47.125.740 41.051.425 50.927.432 36.360.454 24.221.031 21.636.729 22.965.963 14.700.974 18.244.954 18.288.011 32.383.186 24.187.682 22.578.788 27.721.899 26.268.816 18.720.236 18.509.339 20.407.231 24.818.947 48.635.423 57.335.702 42.917.164 32.117.773 35.677.431 43.327.084
Canlı Varlıklar 0 0 4.545.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 68.113.080 43.254.543 0 228.286.156 184.062.277 259.736.530 128.890.370 52.265.930 57.841.861 65.437.164 40.303.134 15.024.075 58.382.893 68.238.355 19.111.861 7.106.387 18.717.481 33.491.935 25.250.650 31.361.991 25.493.314 12.712.247 13.563.198 30.843.740 27.205.753 25.790.202 34.588.448 52.411.421 62.833.765 57.513.111 45.078.299 92.717.183 77.523.213 32.218.254 26.692.169 33.237.068 21.562.185 26.276.718 21.256.410 15.682.843 16.864.158 17.011.066 10.422.521 13.685.119 14.870.621 17.943.094 14.290.960 23.817.243 30.114.273 23.376.043 15.719.172 40.792.169 38.669.082 49.925.857 39.390.805 56.612.342 44.025.329 43.794.841 44.496.551 42.867.109 45.157.290 37.293.135 23.831.823 22.970.664 17.417.260 17.736.394 5.554.758 7.892.861 11.510.726 11.379.361 8.910.819 11.701.723 18.797.667 12.243.392
(Ara Toplam) 6.191.631.055 5.914.051.799 6.443.930.144 5.573.752.391 5.099.606.993 4.751.258.590 5.147.334.756 3.992.801.602 3.474.837.645 3.476.262.298 2.986.149.517 2.640.910.126 2.920.347.104 2.206.914.644 2.150.367.730 1.846.264.368 1.682.343.638 1.617.615.850 1.274.661.544 973.200.968 1.204.686.480 1.149.590.311 1.089.104.901 1.087.205.097 903.121.057 751.127.804 713.523.508 662.115.103 600.516.151 542.594.149 551.309.088 619.992.991 448.374.423 367.425.703 398.746.706 323.280.538 292.058.919 312.849.928 328.902.569 245.097.350 246.060.819 264.084.274 272.185.754 321.736.558 275.278.338 276.885.631 297.023.670 264.525.876 216.206.804 204.881.660 222.825.129 276.281.957 271.179.092 179.844.466 216.779.377 249.345.528 221.937.735 208.751.208 226.654.915 233.590.542 202.140.014 184.765.956 196.070.169 158.510.321 149.529.409 148.635.907 184.802.492 167.292.734 191.221.112 190.053.457 189.469.163 149.795.730 162.488.672 170.534.185
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 113.338.181 172.566.194 163.206.498 177.746.242 159.366.495 230.028.040 260.443.771 227.807.430 161.604.481 104.390.509 70.617.936 179.306.143 164.024.556 151.702.414 148.734.349 179.071.696 149.317.775 167.830.888 130.738.746 126.469.738 124.655.048 97.441.999 123.545.782 113.225.583 103.141.093 105.479.629 98.583.565 80.542.007 82.872.628 124.941.835 100.337.864 106.556.530 90.572.322 99.077.915 76.680.103 64.346.849 58.770.633 50.240.273 50.679.575 55.373.001 51.242.456 49.862.275 57.077.575 31.147.690 28.852.826 24.716.501 25.486.001 26.081.237 22.160.850 32.795.039 31.587.372 15.481.560 13.966.109 12.831.913 14.679.427 11.676.473 11.829.681 12.390.762 13.708.501 13.075.515 13.071.735 13.092.720 12.686.914 14.911.758 14.873.953 14.633.061 17.303.527 14.312.456 9.467.866 5.362.528 10.195.384 4.022.885 4.389.143 4.891.383
Ticari Alacaklar 2.567.964.630 2.731.018.189 2.816.819.985 2.478.199.577 2.796.127.686 2.177.846.469 2.399.427.875 1.853.509.423 1.390.417.798 1.392.474.864 946.077.004 777.034.953 1.221.535.843 808.377.396 1.135.553.284 881.035.508 536.191.851 634.019.147 619.298.484 567.465.776 432.988.677 561.293.151 538.091.421 687.447.772 462.383.469 325.053.532 317.571.118 390.047.737 304.200.372 200.806.491 322.012.746 355.627.108 224.441.450 131.462.280 251.871.168 168.747.594 184.907.164 155.310.340 232.210.237 139.539.498 128.338.715 164.735.151 178.517.889 200.546.940 119.071.164 107.777.301 125.297.624 206.123.235 129.878.384 118.405.086 120.911.052 180.966.823 191.383.704 85.255.176 126.567.820 164.186.432 139.111.066 112.416.694 110.985.321 156.107.744 130.854.278 124.026.560 126.605.635 107.541.079 100.952.978 89.786.566 126.647.597 96.323.542 114.949.494 87.870.593 93.643.368 75.982.377 71.953.725 79.234.914
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 227,99 328.949 381.787 524.278 611.375 616.461 710.270 588.405 591.808 536.686 547.894 440.393 429.799 429.335 442.097 286.054 299.582 1.384.350 1.246.524 740.787 1.080.140 811.446 748.034 768.604 593.832 98.483.236 673.566 39.977.726 75.260.089 519.671 390.187 8.190.003 1.104.293 1.392.866 1.785.198 1.852.420 1.649.677 1.678.764 975.863 823.112 2.547.092 2.535.591 2.572.925 2.764.457 2.415.561 2.675.895 1.634.514 2.519.096 2.448.526 2.702.814 2.582.805 2.200.017 2.111.571 49.387 1.532.789 105.122 65.856 105.806 110.977 104.992 80.929 163.840 304.695 0 0 92.922 30.386 23.371 19.925 20.562 32.154 30.566 31.527 3.981.426
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 950.462 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 0 409.197 377.402 377.406 328.664 265.463 316.060 197.615 157.297 105.763 73.349 105.767 87.528 64.614 153.001 354.612 311.595 239.854 173.306 184.188 165.040 48.496 119.364 77.089 68.643 49.246 78.972 68.838 0 0 116.523 66.462 121.190 118.341 1.129.501 1.047.414 0 961.785 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 4.545.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 96.278.385 159.026.725 130.692.485 138.443.215 146.901.291 173.183.220 161.731.241 113.913.980 69.769.569 48.139.307 51.491.551 33.050.380 34.049.926 23.897.973 25.036.261 21.559.333 23.594.241 39.680.305 42.760.656 29.295.755 25.530.329 24.203.623 24.976.664 29.829.599 28.055.952 30.492.752 30.091.843 26.523.430 27.010.665 47.311.162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12.254.645 13.305.781 15.546.102 13.667.335 12.103.304 11.726.219 14.827.461 12.702.650 12.117.542 12.517.134 11.616.993 9.244.670 10.180.881 8.208.778 7.989.011 7.880.401 8.501.761 7.997.777 7.857.258 5.487.937 5.728.667 6.009.096 5.515.826 6.388.785 5.687.433 5.367.061 5.185.953 3.545.730 4.003.467 3.382.409 3.603.520 7.448.900 6.076.767 6.671.262 7.022.876 7.510.461 8.045.906 8.906.705 8.856.572 7.354.894 7.383.896 7.779.643 8.456.073 9.988.542 9.288.816 9.585.427 10.020.751 9.106.469 10.974.888 10.689.771 12.021.712 12.361.918 10.960.530 10.935.148 11.663.080 11.453.759 11.280.719 12.247.121 13.335.360 12.894.283 12.814.410 12.309.381 11.468.187 12.368.311 11.555.872 9.961.257 10.602.777 5.341.620 5.735.671 4.647.294 4.483.542 3.863.046 4.214.367 4.698.195
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 1.817.437 0 0 0 0 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 338.534 233.688 335.267 326,33 361,9 371.013 482.713 430.288 426.248 483.196 467.273 469.575 454.715 332.834 284.072 272.774 260.795 254.819 247.889 183.291 148.875 54.383 7.801 8.662 4.587 4.559 31.138 46.096 65.585 79.528 91.396 212.726 166.040 509.037 186.285 367.028 519.776 360.674 1.005.888 956.563 1.281.965 1.295.267 1.734.839 1.788.857 1.866.243 0 2.115.249 3.837.245 2.559.476 3.940.878 2.947.319 1.990.141 1.958.165 1.896.765 2.038.892 221.930 237.591 118.060 150.645 150.645 140.675 137.000 126.572 364.820 294.798 304.668 227.350 5.606.215 215.106 678.119 135.629 123.906 138.875 157.716
Ertelenmiş Vergi Varlığı 4.466.617 0 16.632.645 25.309.362 0 44.747.588 83.402.356 100.760.512 79.291.122 43.250.872 7.042.119 136.541.518 119.339.034 119.262.829 115.425.005 140.224.109 108.107.803 108.334.696 73.756.855 79.459.567 76.776.638 54.973.204 74.129.009 57.374.444 50.351.373 49.638.097 46.494.005 40.145.339 40.716.758 50.137.967 75.895.862 48.769.337 45.802.923 47.771.831 43.881.920 32.790.506 33.132.220 35.615.457 35.839.806 29.295.642 27.619.907 29.203.956 29.759.016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 846.097 803.500 1.713.626 1.713.626 3.327.645 3.479.921 0 0 0 0 0
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.135.079 8.853.175 7.447.424 1.427.594 7.662.931 11.863.310 7.262.156 14.007.285 13.602.040 13.746.523 14.722.242 11.423.017 4.426.457 5.188.784 23.943.241 20.682.472 49.972.566 38.171.980 43.814.190 25.349.168 23.505.548 16.888.543 5.192.397 4.928.813 14.664.099 11.999.000 11.514.766 14.221.894 19.291.319 17.628.929 13.313.637 13.350.001 13.021.000 8.560.024 18.043.200 16.500.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 683 683 0 0 640 640 0
TOPLAM VARLIKLAR 6.304.969.236 6.086.617.993 6.607.136.642 5.751.498.633 5.258.973.488 4.981.286.630 5.407.778.527 4.220.609.032 3.636.442.126 3.580.652.807 3.056.767.453 2.820.216.269 3.084.371.660 2.358.617.058 2.299.102.079 2.025.336.064 1.831.661.413 1.785.446.738 1.405.400.290 1.099.670.706 1.329.341.528 1.247.032.310 1.212.650.683 1.200.430.680 1.006.262.150 856.607.433 812.107.073 742.657.110 683.388.779 667.535.984 651.646.952 726.549.521 538.946.745 466.503.618 475.426.809 387.627.387 350.829.552 363.090.201 379.582.144 300.470.351 297.303.275 313.946.549 329.263.329 352.884.248 304.131.164 301.602.132 322.509.671 290.607.113 238.367.654 237.676.699 254.412.501 291.763.517 285.145.201 192.676.379 231.458.804 261.022.001 233.767.416 221.141.970 240.363.416 246.666.057 215.211.749 197.858.676 208.757.083 173.422.079 164.403.362 163.268.968 202.106.019 181.605.190 200.688.978 195.415.985 199.664.547 153.818.615 166.877.815 175.425.568
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 2.298.338.557 2.163.966.139 2.313.843.251 2.116.678.253 1.774.872.295 1.789.333.046 1.894.937.351 1.360.033.696 1.127.719.824 1.146.460.500 889.662.006 607.472.554 954.424.541 734.761.813 832.169.193 721.657.090 677.406.803 675.233.717 355.350.682 298.864.024 495.531.970 593.493.628 599.022.955 498.846.633 388.064.483 321.410.143 342.617.765 292.025.628 240.222.095 194.185.779 194.634.862 257.831.222 175.590.878 223.474.410 182.506.905 209.980.462 171.925.131 190.662.287 213.837.654 189.891.501 185.627.260 214.675.105 214.357.942 285.455.099 238.386.355 241.086.712 224.877.569 230.053.727 182.960.142 179.961.893 154.590.483 213.922.342 204.683.435 133.659.847 121.593.748 202.552.994 178.801.999 171.225.934 145.048.435 196.662.093 165.355.150 145.774.418 148.450.951 103.205.027 102.112.686 99.945.775 139.176.038 125.425.494 143.094.033 140.991.748 145.437.043 113.364.670 128.678.714 135.941.454
Finansal Borçlar 108.026.397 78.649.614 107.081.207 81.549.788 79.603.270 68.028.029 70.720.198 48.580.769 29.506.591 23.444.848 3.229.800 5.515.752 5.272.597 4.291.057 6.047.132 7.047.420 8.299.208 12.018.927 12.002.963 15.664.824 6.916.041 7.204.861 7.425.077 5.762.926 6.394.283 8.363.550 7.981.033 13.045.414 10.262.143 10.469.595 154.853 30.517.824 314.570 1.858.072 1.112.624 521.426 2.012.524 1.227.562 538.318 787.002 1.528.050 1.398.587 14.787.807 49.505.109 41.767.235 41.010.426 14.909.661 69.633.976 39.356.497 39.494.184 829.577 79.326.675 91.223.454 42.606.677 4.536.031 45.629.011 54.306.154 62.164.949 18.763.322 85.083.379 57.196.593 38.430.270 29.180.061 1.254.389 1.636.975 882.429 1.452.732 11.836.178 10.471.607 12.519.128 10.226.196 18.823.024 11.616.759 11.319.967
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 1.795.588.904 1.636.691.007 1.733.299.429 1.427.647.299 1.182.974.747 1.080.589.577 1.260.047.473 448.895.600 447.876.456 454.977.394 434.689.705 303.084.980 643.230.637 505.564.004 496.271.162 224.454.760 191.392.187 147.464.030 163.871.011 85.503.701 322.798.510 322.139.763 327.423.815 262.650.992 227.649.116 153.627.641 163.562.662 109.615.576 65.262.711 62.304.916 68.512.856 89.508.143 65.677.931 80.906.734 75.583.536 68.658.186 42.569.913 43.334.643 53.607.104 51.463.076 47.809.416 74.829.891 76.396.019 104.641.621 84.143.887 81.177.350 90.495.759 68.145.076 73.886.472 55.209.206 64.422.299 50.080.980 54.367.937 31.043.645 60.050.471 68.542.060 54.043.656 37.853.431 53.773.147 47.554.356 47.357.198 48.874.026 69.336.909 42.275.716 39.607.698 37.124.547 66.188.309 52.994.139 67.758.387 62.729.652 75.390.133 43.262.356 64.054.262 72.275.657
Diğer Borçlar 0 0 0 381,74 575.111 3.156.209 0 0 0 0 0 752.415 747.629 6.631.876 5.443.962 551.461 558.605 778.594 544.373 505.072 430.167 1.063.336 654.235 517.993 549.333 987.085 614.396 575.850 771.751 718.681 484.934 4.244.024 437.154 152.420 130.421 4.747.010 4.035.236 4.852.756 4.778.611 5.377.230 3.716.551 4.309.129 4.155.001 4.986.727 2.899.981 2.259.998 2.397.059 2.270.496 691.132 2.911.998 2.070.077 1.397.628 493.380 0 7.961 0 0 0 0 0 0 5.974.564 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz. Doğan Yük. 261.375.800 243.181.182 107.805.451 350.361.300 389.764.343 285.206.755 229.989.857 216.418.264 248.398.256 254.035.909 162.162.582 136.828.305 140.285.244 59.906.221 158.586.236 329.630.715 369.306.026 408.617.396 114.366.449 104.513.884 91.547.523 100.689.925 109.245.298 90.363.809 66.054.010 57.656.229 70.925.058 64.070.533 59.898.199 0 28.806.824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.346.258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.688.264 121.831.545 0 0 0 0 65.940.738 25.129.733 105.030.244 31.538.864 55.830.024 85.802.046 74.916.829 42.778.541 65.246.219 37.953.078 15.778.890 0 0 0 0 9.397.843 29.967.835 9.543.415 16.772.250 2.309.082 4.547.000 4.672.398 0 24.803.647 2.386.885 578.252 0 6.200.757 0 821.748 130.326 8.439.313 2.811.385 3.884.239 0 841.295 0 238.597 0 511.100 0 0 0 3.557.840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 355.133 0 1.491.888 0 2.478.000 0 0 0
Borç Karşılıkları 74.483.153 131.457.764 135.411.721 92.634.797 72.063.285 190.893.719 223.616.383 517.857.625 344.886.908 210.856.347 182.114.974 83.057.958 55.762.460 62.538.810 39.783.273 65.068.744 54.214.306 61.637.556 52.979.180 84.951.083 60.906.739 140.451.120 120.179.979 105.226.994 73.006.228 79.647.587 92.574.084 94.404.760 93.144.449 75.521.312 68.827.433 89.621.630 80.123.596 107.409.032 62.929.772 95.806.719 90.445.530 107.957.019 96.286.857 87.651.403 85.496.169 86.135.515 76.351.604 77.130.533 63.005.658 63.963.769 50.225.660 55.197.172 35.204.932 46.611.809 43.819.589 46.730.701 27.298.528 31.401.328 35.385.307 57.804.055 45.645.616 51.733.504 51.448.255 49.027.825 46.135.070 45.847.211 39.392.167 46.905.302 47.429.207 49.865.733 52.406.838 47.515.243 48.140.978 51.412.045 47.472.593 40.492.812 43.270.461 51.170.721
Diğer Kısa Vadeli Yükümlülükler 58.864.303 68.298.308 108.413.898 164.103.329 49.891.539 161.458.757 110.563.439 62.340.700 31.921.880 98.115.758 75.926.081 22.403.120 23.323.928 20.913.016 83.258.887 29.657.771 15.683.393 28.938.324 11.586.706 7.725.460 12.932.990 21.944.623 24.696.708 4.356.084 4.868.098 4.355.801 4.651.450 5.766.495 6.210.444 4.825.017 3.044.315 41.552.716 28.459.375 33.148.152 36.549.795 40.247.121 32.040.180 33.159.981 50.187.451 41.801.405 43.192.835 48.001.983 41.826.216 49.191.109 46.330.997 52.675.169 66.338.330 34.807.007 33.821.109 35.734.696 39.891.101 36.386.358 31.300.136 28.608.197 21.613.978 30.577.868 24.806.573 19.474.050 21.063.711 14.996.533 14.666.289 6.648.347 10.541.814 12.769.620 13.438.806 12.073.066 18.773.026 13.079.934 15.231.173 14.330.923 9.870.121 10.786.478 9.737.232 1.175.109
(Ara Toplam) 2.298.338.557 2.163.966.139 2.313.843.251 2.116.678.253 1.774.872.295 1.789.333.046 1.894.937.351 1.360.033.696 1.127.719.824 1.146.460.500 889.662.006 607.472.554 954.424.541 734.761.813 832.169.193 721.657.090 677.406.803 675.233.717 355.350.682 298.864.024 495.531.970 593.493.628 599.022.955 498.846.633 388.064.483 321.410.143 342.617.765 292.025.628 240.222.095 194.185.779 194.634.862 257.831.222 175.590.878 223.474.410 182.506.905 209.980.462 171.925.131 190.662.287 213.837.654 189.891.501 185.627.260 214.675.105 214.357.942 285.455.099 238.386.355 233.556.003 224.877.569 230.053.727 182.960.142 179.961.893 154.590.483 213.922.342 204.683.435 133.659.847 121.593.748 202.552.994 178.801.999 171.225.934 145.048.435 196.662.093 165.355.150 145.774.418 148.450.951 103.205.027 102.112.686 99.945.775 139.176.038 125.425.494 143.094.033 140.991.748 145.437.043 113.364.670 128.678.714 135.941.454
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 671.296.820 584.918.682 399.091.584 500.178.832 511.069.108 374.480.761 421.802.285 264.441.649 252.623.993 279.987.148 210.414.755 188.960.379 248.209.182 167.344.511 160.268.762 145.665.323 167.361.990 220.115.778 257.143.251 229.995.453 269.874.115 197.113.972 185.016.194 243.538.913 208.448.913 203.627.421 170.839.886 139.749.804 158.756.274 194.613.834 157.521.207 161.632.759 124.239.002 61.242.628 101.172.215 30.906.692 30.249.100 30.359.803 29.882.570 10.148.400 11.565.595 11.345.087 31.624.966 12.803.465 11.974.547 9.288.183 45.834.958 8.427.144 7.684.412 7.904.960 45.103.510 9.195.481 8.687.939 8.642.567 49.755.898 5.782.914 5.253.449 5.941.422 51.906.523 6.526.280 6.275.413 6.443.071 6.160.462 18.029.987 6.201.631 7.499.433 6.800.131 6.626.509 6.891.549 6.864.365 8.616.720 5.049.173 5.058.638 5.301.259
Finansal Borçlar 37.670.849 52.039.633 72.325.126 67.200.166 74.741.503 77.716.066 104.278.622 62.935.339 37.294.031 27.438.829 23.700.020 13.050.131 14.531.997 14.271.946 11.335.144 11.769.090 13.289.655 23.189.265 25.090.012 16.560.067 21.205.703 22.567.361 23.727.367 27.384.848 27.138.599 26.569.389 27.861.498 23.913.306 23.280.710 35.210.736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34.783.500 0 0 0 37.367.746 0 0 0 41.318.087 0 0 0 45.429.822 0 0 0 0 11.735.200 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 1.787.622 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 486.654.859 393.033.719 174.769.096 317.344.116 318.743.092 194.351.537 200.216.100 123.020.925 134.995.807 182.613.724 124.957.813 118.548.430 180.698.087 65.321.361 85.639.692 65.714.624 87.449.560 136.690.048 181.543.677 99.058.692 99.074.054 79.895.673 79.967.569 140.788.464 91.960.460 80.461.735 77.947.346 63.127.923 68.439.565 0 62.650.782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.835.097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 146.971.112 112.537.805 151.997.361 115.634.550 117.301.659 102.413.158 117.307.563 78.485.385 80.334.155 69.934.595 61.756.922 57.361.818 52.979.098 87.751.204 63.293.926 64.600.930 63.039.567 56.517.655 50.509.562 114.376.694 149.594.358 94.650.938 81.321.258 75.365.601 89.349.854 96.596.297 65.031.042 52.708.575 67.035.999 96.568.001 94.870.425 112.797.455 86.935.729 24.465.833 63.173.655 21.222.248 21.002.170 20.649.063 20.032.785 10.148.400 11.565.595 11.345.087 20.167.563 12.803.465 11.974.547 9.288.183 11.051.458 8.427.144 7.684.412 7.904.960 7.735.764 9.195.481 8.687.939 0 8.437.811 0 0 0 0 0 0 6.443.071 0 0 0 0 0 0 0 6.864.365 0 5.049.173 5.058.638 5.301.259
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 8.642.567 0 5.782.914 5.253.449 5.941.422 6.476.701 6.526.280 6.275.413 0 6.160.462 6.294.787 6.201.631 5.711.811 6.800.131 6.626.509 6.891.549 0 8.616.720 0 0 0
Ertelenmiş Vergi Yükümlülüğü 0 27.307.525 0 0 282.854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.580.679 3.583.208 3.718.810 0 0 0 0 0 0 0 0 0 0 0 0 0 48.835.304 37.303.273 36.776.795 37.998.560 9.684.444 9.246.930 9.710.740 9.849.785 0 0 0 11.457.403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 3.335.333.859 3.337.733.172 3.894.201.806 3.134.641.548 2.973.032.085 2.817.472.823 3.091.038.891 2.596.133.687 2.256.098.309 2.154.205.159 1.956.690.692 2.023.783.336 1.881.737.937 1.456.510.734 1.306.664.124 1.158.013.651 986.892.620 890.097.243 792.906.357 570.811.229 563.935.443 456.424.710 428.611.534 458.045.134 409.748.754 331.569.869 298.649.422 310.881.678 284.410.410 278.736.371 299.490.883 307.085.540 239.116.865 181.786.580 191.747.689 146.740.233 148.655.321 142.068.111 135.861.920 100.430.450 100.110.420 87.926.357 83.280.421 54.625.684 53.770.262 51.227.237 51.797.144 52.126.242 47.723.100 49.809.846 54.718.508 68.645.694 71.773.827 50.373.965 60.109.158 52.686.093 49.711.968 43.974.614 43.408.458 43.477.684 43.581.186 45.641.187 54.145.670 52.187.065 56.089.045 55.823.760 56.129.850 49.553.187 50.703.396 47.559.872 45.610.784 35.404.772 33.140.463 34.182.855
Ana Ortaklığa Ait Özkaynaklar 3.335.333.859 3.337.733.172 3.894.201.806 3.134.641.548 2.973.032.085 2.817.472.823 3.091.038.891 2.596.133.687 2.256.098.309 2.154.205.159 1.956.690.692 2.023.783.336 1.881.737.937 1.456.510.734 1.306.664.124 1.158.013.651 986.892.620 890.097.243 792.906.357 570.811.229 563.935.443 456.424.710 428.611.534 458.045.134 409.748.754 331.569.869 298.649.422 310.881.678 284.410.410 278.736.371 299.490.883 307.085.540 239.116.865 181.786.580 191.747.689 146.740.233 148.655.321 142.068.111 135.861.920 100.430.450 100.110.420 87.926.357 83.280.421 54.625.684 53.770.262 51.227.237 51.797.144 52.126.242 47.723.100 49.809.846 54.718.508 68.645.694 71.773.827 50.373.965 60.109.158 52.686.093 49.711.968 43.974.614 43.408.458 43.477.684 43.581.186 45.641.187 54.145.670 52.187.065 56.089.045 55.823.760 56.129.850 49.553.187 50.703.396 30.913.917 45.610.784 35.404.772 33.140.463 34.182.855
Ödenmiş Sermaye 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 38.700.772 25.155.502 38.700.772 38.700.772 38.700.772 38.700.772
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.172.723 0 0 0 0 0 18.962.270 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 956.213 956.213 956.213 1.199.374 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 0 956.213 0 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 0 956.213 0 956.213 956.213 0 956.213 956.213 0 956.213 956.213 956.213 956.213 956.213 956.213 0 0 0 0 956.213 0 0 0 0 956.213 0 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 956.213 621.538 956.213 956.213 956.213 952.722
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29.172.723 0 7.851.074
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 656.600.919 0 0 0 315.149.814 0 0 0 0 170.911.913 0 0 0 0 173.870.245 103.742.818 67.558.754 0 55.558.385 48.912.740 45.375.865 38.091.590 25.240.858 20.668.779 20.293.504 20.100.570 19.205.832 16.741.386 13.866.832 13.816.868 15.712.699 15.282.743 16.341.217 15.957.785 13.799.044 8.387.501 1.102.105 3.833.389 2.595.135 1.877.633 1.454.394 5.104.442 6.636.318 3.454.313 199.696 3.440.307 1.337.253 -65.190 3.345.595 5.877.020 5.898.622 5.907.224 4.272.041 6.572.371 -365.821 2.108.011 3.522.789
Kardan Ayrılan Kısıtlanmış Yedekler 672.158 672.158 791.523 672.158 672.158 672.158 843.085 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 672.158 436.903 672.158 672.158 672.158 0
Geçmiş Yıllar Kar/Zararları 414.380.377 414.380.377 566.697.018 481.236.732 481.236.732 481.236.732 282.013.202 224.837.861 224.837.861 224.837.861 368.263.780 368.263.780 368.263.780 368.263.780 132.316.795 132.316.795 132.316.795 132.316.795 80.537.394 80.537.394 80.537.394 80.537.394 60.069.389 60.069.389 60.069.389 60.069.389 89.026.378 89.026.378 89.026.378 89.026.378 51.518.168 51.518.168 51.518.168 51.518.155 28.308.857 28.308.857 28.308.857 28.308.857 -7.005.697 -7.005.698 -7.005.697 -7.005.697 -32.244.472 -32.244.472 -32.244.472 -32.244.472 -31.657.025 -31.657.025 -31.657.025 -31.657.025 -12.867.326 -12.867.326 -12.867.326 -13.226.097 -30.791.938 -31.197.850 -31.197.850 -31.197.850 -18.796.503 -18.796.503 -18.796.503 -18.796.503 -19.249.036 -19.249.036 -19.249.036 -19.249.036 -30.463.453 -30.463.453 -30.463.453 -19.801.244 -37.038.064 -37.038.064 -37.038.064 -15.040.766
Dönem Net Kar/Zararı -137.107.284 -6.595.639 -78.729.022 -112.557.401 -129.807.865 68.298.643 321.600.047 295.014.829 152.324.331 61.249.286 -143.425.919 112.926.291 28.988.447 96.382.925 235.946.985 204.440.829 71.341.750 32.814.021 51.779.401 75.147.394 66.755.271 -7.866.454 20.468.005 39.874.296 58.769.248 12.509.600 -28.956.989 3.575.692 -39.936.896 -34.101.423 37.508.210 11.409.868 13.547.902 -7.665.323 23.209.311 -6.367.851 2.192.882 -1.078.084 35.314.554 12.107.742 16.359.790 4.446.440 25.238.775 -2.560.424 -951.400 -622.486 -587.447 -1.922.469 -6.320.366 -5.314.144 -18.789.699 -1.282.729 7.258.351 -7.003.909 17.924.612 11.786.942 9.530.319 4.216.204 -12.401.347 -13.863.997 -10.578.490 -5.263.872 452.533 596.982 5.901.405 2.225.335 11.214.417 4.616.152 5.757.759 1.266.907 6.574.611 3.306.791 -1.431.350 -1.803.736
Diğer Özsermaye Kalemleri 3.018.687.836 2.890.575.504 3.359.868.849 2.725.633.074 2.581.274.075 2.227.608.305 2.436.840.964 2.035.951.854 1.838.606.974 1.827.788.869 1.691.523.688 1.502.264.122 1.444.156.567 951.534.886 898.071.201 780.926.884 742.904.932 28.992.578 620.260.419 375.753.511 376.313.635 28.274.813 307.744.997 317.772.306 250.580.974 218.661.737 27.338.977 177.950.465 194.991.785 184.438.486 170.135.362 30.914.329 29.978.834 30.045.851 100.856.591 28.911.699 28.911.699 30.088.543 29.132.330 29.758.405 29.758.405 29.862.967 29.856.405 29.895.605 30.851.818 30.854.433 30.851.818 30.620.107 30.088.605 31.066.868 31.044.818 29.623.775 29.622.371 29.172.723 29.770.165 29.172.723 29.172.723 29.172.723 29.172.723 29.172.723 29.172.723 29.172.723 29.172.723 0 29.172.723 29.172.723 29.172.723 29.172.723 29.172.723 0 29.172.723 0 29.172.723 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 -631.308
TOPLAM KAYNAKLAR 6.304.969.236 6.086.617.993 6.607.136.642 5.751.498.633 5.258.973.488 4.981.286.630 5.407.778.527 4.220.609.032 3.636.442.126 3.580.652.807 3.056.767.453 2.820.216.269 3.084.371.660 2.358.617.058 2.299.102.079 2.025.336.064 1.831.661.413 1.785.446.738 1.405.400.290 1.099.670.706 1.329.341.528 1.247.032.310 1.212.650.683 1.200.430.680 1.006.262.150 856.607.433 812.107.073 742.657.110 683.388.779 667.535.984 651.646.952 726.549.521 538.946.745 466.503.618 475.426.809 387.627.387 350.829.552 363.090.201 379.582.144 300.470.351 297.303.275 313.946.549 329.263.329 352.884.248 304.131.164 301.602.132 322.509.671 290.607.113 238.367.654 237.676.699 254.412.501 291.763.517 285.145.201 192.676.379 231.458.804 261.022.001 233.767.416 221.141.970 240.363.416 246.666.057 215.211.749 197.858.676 208.757.083 173.422.079 164.403.362 163.268.968 202.106.019 181.605.190 200.688.978 195.415.985 199.664.547 153.818.615 166.877.815 175.425.568
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 1.866.138.349 958.380.435 6.351.067.359 3.709.942.393 2.311.271.798 1.108.182.496 5.696.030.438 3.138.774.233 1.872.858.604 908.908.621 2.556.691.865 1.825.978.434 1.202.952.189 584.593.832 2.281.118.603 1.381.416.846 785.045.322 388.499.498 1.309.047.909 951.959.793 649.101.225 372.956.203 1.142.757.320 832.069.732 457.729.064 207.932.305 728.596.315 474.403.928 228.121.226 69.653.343 552.527.375 443.212.239 226.082.231 77.206.484 494.923.786 300.547.499 193.510.846 94.138.428 440.561.274 300.141.739 198.843.175 103.280.223 330.345.595 211.791.014 123.981.151 62.562.709 373.784.387 229.931.622 124.245.880 53.305.628 355.926.768 283.037.396 170.961.755 42.866.291 364.363.326 303.728.624 188.194.160 66.119.170 292.074.241 204.972.364 134.473.710 66.246.449 263.459.079 176.298.766 127.081.961 66.988.301 352.830.482 252.795.578 168.428.934 71.925.591 319.403.228 194.177.428 127.660.266 60.243.027
Satışların Maliyeti (-) -1.723.099.950 -855.479.760 -5.323.918.040 -3.258.768.034 -1.999.781.362 -953.450.564 -4.990.172.053 -2.635.705.118 -1.620.748.256 -784.233.006 -2.343.926.019 -1.598.279.922 -1.072.664.777 -514.649.664 -1.723.945.679 -1.028.880.928 -616.567.968 -330.656.041 -1.262.826.008 -840.426.694 -574.011.880 -336.813.854 -987.601.251 -680.111.440 -343.753.586 -170.009.871 -653.663.609 -398.492.183 -200.508.070 -66.751.720 -410.631.878 -360.598.584 -178.055.651 -72.482.060 -423.750.936 -256.503.117 -160.393.631 -83.211.566 -354.538.271 -251.066.088 -156.510.242 -90.151.460 -291.727.917 -191.250.151 -108.885.988 -57.595.305 -339.858.976 -209.742.307 -119.734.047 -50.377.944 -328.428.911 -252.755.184 -142.639.439 -41.218.825 -320.964.285 -270.608.447 -162.632.500 -58.612.083 -271.828.047 -195.818.421 -133.146.355 -69.636.185 -241.748.084 -160.754.584 -115.608.841 -61.420.957 -318.472.674 -230.779.294 -151.792.068 -63.211.329 -279.740.381 -171.517.886 -113.321.751 -51.110.122
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) 143.038.399 102.900.675 1.027.149.320 451.174.359 311.490.436 154.731.932 705.858.385 503.069.115 252.110.348 124.675.615 212.765.846 227.698.512 130.287.412 69.944.168 557.172.924 352.535.918 168.477.354 57.843.457 46.221.901 111.533.099 75.089.345 36.142.349 155.156.069 151.958.292 113.975.478 37.922.434 74.932.706 75.911.745 27.613.156 2.901.623 141.895.497 82.613.655 48.026.580 4.724.424 71.172.850 44.044.382 33.117.215 10.926.862 86.023.003 49.075.651 42.332.933 13.128.763 38.617.678 20.540.863 15.095.163 4.967.404 33.925.411 20.189.315 4.511.833 2.927.684 27.497.857 30.282.212 28.322.316 1.647.466 43.399.041 33.120.177 25.561.660 7.507.087 20.246.194 9.153.943 1.327.355 -3.389.736 21.710.995 15.544.182 11.473.120 5.567.344 34.357.808 22.016.284 16.636.866 8.714.262 39.662.847 22.659.542 14.338.515 9.132.905
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) 143.038.399 102.900.675 1.027.149.320 451.174.359 311.490.436 154.731.932 705.858.385 503.069.115 252.110.348 124.675.615 212.765.846 227.698.512 130.287.412 69.944.168 557.172.924 352.535.918 168.477.354 57.843.457 46.221.901 111.533.099 75.089.345 36.142.349 155.156.069 151.958.292 113.975.478 37.922.434 74.932.706 75.911.745 27.613.156 2.901.623 141.895.497 82.613.655 48.026.580 4.724.424 71.172.850 44.044.382 33.117.215 10.926.862 86.023.003 49.075.651 42.332.933 13.128.763 38.617.678 20.540.863 15.095.163 4.967.404 33.925.411 20.189.315 4.511.833 2.927.684 27.497.857 30.282.212 28.322.316 1.647.466 43.399.041 33.120.177 25.561.660 7.507.087 20.246.194 9.153.943 1.327.355 -3.389.736 21.710.995 15.544.182 11.473.120 5.567.344 34.357.808 22.016.284 16.636.866 8.714.262 39.662.847 22.659.542 14.338.515 9.132.905
Pazarlama, Satış ve Dağıtım Giderleri (-) -153.948.219 -34.797.921 -173.386.338 -102.126.421 -70.297.159 -30.498.161 -154.411.294 -43.474.965 -28.545.347 -16.725.110 -63.192.990 -38.835.674 -25.022.115 -14.616.121 -34.879.545 -20.576.224 -14.140.249 -5.233.685 -16.213.020 -11.517.035 -8.289.473 -3.547.422 -18.487.217 -12.093.706 -8.191.262 -3.918.423 -14.082.147 -9.735.545 -5.953.967 -2.980.212 -9.549.104 -9.084.924 -4.462.224 -2.346.256 -8.532.208 -5.991.676 -3.854.577 -2.063.378 -7.671.448 -5.572.213 -3.848.947 -1.858.123 -7.879.322 -4.500.260 -3.147.354 -1.896.075 -6.911.073 -4.951.561 -1.936.323 -1.995.749 -8.726.365 -5.523.263 -3.751.722 -2.571.442 -8.763.307 -6.826.935 -4.708.291 -2.540.752 -10.352.711 -6.498.589 -5.747.835 -2.724.307 -7.346.458 -6.719.263 -4.134.672 -1.935.224 -8.927.352 -7.971.441 -5.343.994 -2.813.368 -9.623.262 -6.668.015 -4.636.302 -2.763.874
Genel Yönetim Giderleri (-) -161.833.856 -59.712.650 -231.136.589 -146.215.230 -80.172.051 -26.152.408 -163.659.409 -41.479.305 -25.061.918 -13.059.085 -55.480.054 -43.477.359 -32.386.522 -11.051.479 -46.262.136 -38.167.811 -19.699.358 -19.368.290 -26.460.731 -12.138.768 -4.425.779 -1.976.100 -18.077.787 -16.932.608 -10.615.621 -12.294.228 -15.263.956 -12.402.302 -9.344.493 -7.555.528 -19.448.182 -17.974.231 -9.149.227 -4.805.856 -19.445.304 -12.558.815 -8.404.834 -4.651.422 -17.142.260 -11.023.816 -7.253.593 -3.867.761 -17.070.202 -11.756.800 -7.374.625 -3.784.437 -15.323.438 -11.277.948 -7.150.831 -3.792.928 -16.554.480 -11.750.526 -9.179.369 -7.124.142 -16.002.361 -13.014.372 -8.874.887 -4.159.550 -17.333.655 -12.620.057 -8.941.760 -4.298.846 -13.904.903 -11.316.846 -7.463.171 -4.046.468 -13.647.256 -12.559.325 -7.984.456 -3.879.012 -16.388.555 -11.296.429 -7.608.456 -3.868.024
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 -23.573.572 -19.680.868 -19.680.868 -8.902.886 -15.038.210 -42.775.939 -34.025.559 -14.922.362 -27.132.119 -21.343.952 -12.041.709 -3.908.178 -18.435.714 -13.061.736 -8.034.691 -3.416.128 -17.330.347 -10.992.731 -6.850.790 -2.074.586 -13.000.509 -11.649.169 -8.105.574 -1.703.142 -14.173.866 -8.757.140 -6.361.615 -3.441.615 -10.956.614 -8.454.963 -5.799.687 -3.314.558 -11.146.588 -7.641.636 -5.145.638 -2.743.377 -7.813.252 -3.877.026 -2.635.111 -1.487.801 -6.429.291 -1.198.807 -732.614 -317.800 -612.355 -1.407.917 -495.776 -304.426 -683.179 -503.852 -301.785 -113.368 -451.118 -2.402.154 -846.074 -155.829 -879.389 -698.296 -445.617 -218.330 -112.887 -67.054 -44.414 -1.976.809
Diğer Faaliyet Gelirleri 13.832.679 595.928 12.595.297 51.551.345 79.442.883 21.260.446 68.071.024 50.131.681 76.415.460 63.389.084 150.232.543 206.121.526 139.091.841 181.594.134 13.229.282 122.653.220 36.586.918 17.867.338 88.982.442 21.514.713 31.633.913 1.559.947 9.743.434 2.821.809 5.155.329 11.936.925 8.731.975 7.605.832 5.837.449 7.824.713 6.124.956 9.224.660 6.106.256 949.244 7.792.708 1.030.168 535.773 74.370 2.531.374 1.513.266 831.288 43.660 350.728 294.360 382.524 3.353.734 8.027.346 249.517 1.311.511 72.857 302.844 610.242 697.128 128.486 689.003 252.395 284.836 98.635 1.380.669 2.242.060 1.173.532 466.342 388.914 567.618 527.562 647.869 1.415.086 987.064 758.844 102.995 346.645 256.395 149.564 113.108
Diğer Faaliyet Giderleri (-) -33.602.231 -23.392.594 -264.078.677 -239.183.971 -240.103.038 -34.297.478 -27.028.017 -12.818.753 -8.724.791 0 -13.050.182 -10.804.026 -8.209.421 0 -89.248.407 -46.918.634 -4.261.211 -286.860 -749.468 -662.148 -482.142 -7.300.209 -71.482.457 -27.315.429 -8.766.492 -391.963 -25.073.139 -7.919.912 -17.394.595 -210.882 -47.222.951 -15.566.322 -8.011.563 -526.904 -3.768.159 -10.175.018 -2.132.405 -279.896 -2.003.470 -3.608.065 -3.260.166 -55.553 -5.333.346 -25.884 -349.325 0 -3.356.128 -147.273 -25.968 -922.876 -5.524.630 -3.785.733 -3.588.318 -3.403.279 -545.255 -3.635.999 -3.130.719 -162.990 -332.020 -610.928 -257.332 -83.344 -10.411 -721 -691 -611 -175.008 -123.033 -99.799 -61.766 -754.712 -418.276 -409.055 -408.560
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) -192.513.228 -14.406.562 371.143.014 15.200.082 361.071 85.044.331 428.830.689 455.427.773 266.193.752 158.280.504 207.701.591 321.022.111 184.080.327 216.967.816 384.973.908 326.750.530 132.937.895 35.899.598 64.649.005 87.385.909 81.484.155 20.970.387 38.416.328 85.376.622 83.522.741 29.838.617 11.915.092 42.467.087 -6.093.240 -2.094.872 58.799.707 37.563.669 24.404.248 -3.708.490 33.046.021 7.591.901 12.899.557 564.921 50.780.585 21.929.860 23.001.828 4.076.428 -2.461.052 -3.089.357 -539.255 -102.751 8.548.866 185.023 -5.924.889 -5.198.813 -9.434.065 8.634.125 11.767.421 -11.640.711 18.164.766 8.487.349 8.636.823 438.004 -7.074.702 -8.837.423 -12.747.825 -10.143.259 387.019 -4.327.184 -443.926 77.081 12.143.889 1.651.253 3.521.844 1.844.781 13.130.076 4.466.163 1.789.852 228.746
Net Faaliyet Kar/Zararı -172.743.676 8.390.104 622.626.394 202.832.708 161.021.226 98.081.363 387.787.681 418.114.845 198.503.083 94.891.420 70.519.230 125.704.611 53.197.907 35.373.682 460.993.033 251.015.944 100.612.188 18.319.120 -23.583.969 66.533.344 50.332.384 26.710.649 100.155.351 109.870.242 87.133.904 18.293.655 28.256.256 42.781.167 5.463.906 -9.708.703 99.897.702 43.905.331 26.309.555 -4.130.830 29.021.472 16.736.751 14.496.189 770.447 50.252.681 24.024.659 25.430.706 4.088.321 2.521.566 -3.357.833 -572.454 -3.456.485 3.877.648 82.779 -7.210.432 -4.348.794 -4.212.279 11.809.616 14.658.611 -8.365.918 18.021.018 11.870.953 11.482.706 502.359 -8.123.351 -10.468.555 -13.664.025 -10.526.257 8.516 -4.894.081 -970.797 -570.177 10.903.811 787.222 2.862.799 1.803.552 13.538.143 4.628.044 2.049.343 524.198
Yatırım Faaliyetlerinden Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.541.170 0 0 191.676 574.877 0 0 0 0 22.613 10.272 0 16.541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -416.375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.056.447 -3.818.767 -3.784.733 -3.993.316 -24.292 68.941 67.189 36.968 108.913 141.547 69.325 42.199 32.904 7.051 34.431 19.172 -240.776 -202.823 71.081 51.035 164.778 102.597 119.963 105.124 -8.098 65.478 27.839 19.397 46.425 68.386 65.984 0 -117.040 0 -51.350 0 -932.342 4.882 18.311 -663.007 -231.454 -71.574 -65.263 -30.733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -192.513.228 -14.406.562 371.143.014 15.200.082 361.071 85.044.331 428.830.689 455.427.773 266.193.752 158.280.504 207.701.591 321.022.111 184.080.327 216.967.816 389.030.355 322.931.763 129.153.162 31.906.282 64.624.713 87.454.850 81.551.344 21.007.355 40.066.411 85.518.169 83.592.066 30.072.492 12.522.873 42.474.138 -6.058.809 -2.075.700 58.142.556 37.383.459 24.485.601 -3.657.455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12.303.718 0 0 0 407.271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 67.015.350 77.938.323 0 0 0 12.395.829 0 0 0 0 0 0 0 0 0 0 0 4.022.781 9.553.069 0 0 819.997 319.192 4.946.624 0 0 0 0 0 0 0 0 0 7.393 1.233.212 804.305 969.660 361.405 2.500.427 648.983 2.047.816 2.501.588 10.280.646 6.366.771 5.032.982 322.292 240.398 238.790 634.561 175.471 262.981 179.966 175.853 6.043.096 4.126.785 5.887.374 3.017.790 4.725.036 538.707 430.098 3.925.339 5.586.027 2.655.052 6.234.574 7.493.193 2.699.752 1.701.959 1.637.345 1.380.399 420.065 1.918.611 1.251.337 871.880 497.466
(Esas Faaliyet Dışı) Finansal Giderler (-) 0 0 -70.550.970 -36.721.973 -19.039.365 0 -35.549.481 -51.679.692 -51.165.382 -57.953.391 -2.783.424 -7.949.793 -6.250.359 -33.728.105 -823.433 -9.724.826 -8.639.835 0 0 -582.506 1.235.485 0 0 0 -554.485 -1.506.184 -11.160.621 -7.690.165 -5.325.666 -3.105.550 -5.344.135 -4.143.196 -2.565.090 -4.468.432 -1.586.677 -5.450.433 -4.470.061 -1.722.804 -3.106.668 -1.840.264 -935.627 -346.474 -2.045.063 -1.219.746 -875.923 -834.875 -5.175.427 -2.131.034 -978.688 -290.802 -5.467.188 -10.101.702 -4.703.234 -743.287 -4.265.658 -2.551.564 -2.082.602 -927.889 -5.865.352 -5.456.672 -1.756.004 -706.640 -1.012.110 -589.548 -427.002 -551.498 -1.728.486 -1.007.251 -1.132.517 -1.280.135 -5.996.076 -2.410.709 -4.093.082 -2.529.948
Vergi 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 1.541.170 0 0 191.676 574.877 0 0 0 -416.375 22.613 10.272 0 16.541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130.173 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) -125.497.878 63.531.761 300.592.043 -21.521.891 -18.678.294 97.440.160 393.281.208 403.748.081 215.028.370 100.327.113 204.918.167 313.072.318 177.829.968 183.239.711 388.206.922 313.206.937 120.513.327 35.929.063 74.177.782 86.872.344 82.786.829 21.827.352 40.385.603 90.464.793 83.037.581 28.566.308 1.362.252 34.783.973 -11.384.475 -5.181.250 52.798.421 33.240.263 21.920.511 -8.118.494 32.873.875 3.048.370 9.519.119 -691.354 50.166.246 20.804.057 24.141.856 6.250.939 5.820.956 2.126.054 3.683.788 -615.334 3.496.797 -1.707.220 -6.320.366 -5.314.144 -15.570.614 -1.282.729 7.258.351 -7.003.909 17.924.612 11.751.585 9.506.748 4.204.418 -12.401.347 -13.863.997 -10.578.490 -5.263.872 2.029.961 1.317.842 6.622.265 2.225.335 12.117.362 2.281.347 3.769.726 984.711 9.052.611 3.306.791 -1.431.350 -1.803.736
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -11.609.406 -70.127.400 -379.321.065 -91.035.510 -111.129.571 -29.141.517 -71.681.161 -108.733.252 -62.704.039 -39.077.827 -348.344.086 -200.146.027 -148.841.521 -86.856.786 -152.259.937 -108.766.108 -49.171.577 -3.115.042 -22.398.381 -11.724.950 -16.031.558 -29.693.806 -19.917.598 -50.590.497 -24.268.333 -16.056.708 -30.319.241 -31.208.281 -28.552.421 -28.920.173 -15.290.211 -21.830.395 -8.372.609 453.171 -9.664.564 -9.416.221 -7.326.237 -386.730 -14.851.692 -8.696.315 -7.782.066 -1.804.499 19.417.819 -4.686.478 -4.635.188 -7.151 -4.084.244 -215.249 0 0 -3.219.085 0 0 0 0 0 0 0 0 0 0 0 -1.577.428 -720.860 -720.860 0 -902.945 2.334.805 1.988.033 0 -2.478.000 0 0 0
Dönem Vergi Geliri (Gideri) 0 14.945.569 -291.569.697 -34.744.737 -36.383.835 0 -139.493.959 -191.561.172 -129.008.929 -73.491.389 -205.547.399 -173.834.647 -115.212.803 -28.156.142 -164.493.645 -156.700.855 -69.413.538 -30.678.013 0 -18.030.593 -8.967.201 -6.954.544 -43.837.875 -58.774.568 -33.734.704 -16.127.810 -11.350.712 -9.041.634 -4.672.395 -304.986 -29.858.998 -4.321.176 -2.785.543 0 -10.135.865 -2.168.450 -1.940.321 -386.730 -15.878.534 -6.575.518 -5.380.868 -963.799 -10.331.397 -4.686.478 -4.635.188 -7.151 -4.084.244 -215.249 0 0 -3.219.085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.616.571 -992.840 -1.491.888 0 -2.478.000 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -11.609.406 -85.072.969 -87.751.368 -56.290.773 -74.745.736 -29.141.517 67.812.798 82.827.920 66.304.890 34.413.562 -142.796.687 -26.311.380 -33.628.718 -58.700.644 12.233.708 47.934.747 20.241.961 27.562.971 -22.398.381 6.305.643 -7.064.357 -22.739.262 23.920.277 8.184.071 9.466.371 71.102 -18.968.529 -22.166.647 -23.880.026 -28.615.187 14.568.787 -17.509.219 -5.587.066 453.171 471.301 -7.247.771 -5.385.916 0 1.026.842 -2.120.797 -2.401.198 -840.700 29.749.216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.577.428 -720.860 -720.860 0 1.713.626 3.327.645 3.479.921 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -137.107.284 -6.595.639 -78.729.022 -112.557.401 -129.807.865 68.298.643 321.600.047 295.014.829 152.324.331 61.249.286 -143.425.919 112.926.291 28.988.447 96.382.925 235.946.985 204.440.829 71.341.750 32.814.021 51.779.401 75.147.394 66.755.271 -7.866.454 20.468.005 39.874.296 58.769.248 12.509.600 -28.956.989 3.575.692 -39.936.896 -34.101.423 37.508.210 11.409.868 13.547.902 -7.665.323 23.209.311 -6.367.851 2.192.882 -1.078.084 35.314.554 12.107.742 16.359.790 4.446.440 25.238.775 -2.560.424 -951.400 -622.485 -587.447 -1.922.469 -6.320.366 -5.314.144 -18.789.699 -1.282.729 7.258.351 -7.003.909 17.924.612 11.751.585 9.506.748 4.204.418 -12.401.347 -13.863.997 -10.578.490 -5.263.872 452.533 596.982 5.901.405 2.225.335 11.214.417 4.616.152 5.757.759 984.711 6.574.611 3.306.791 -1.431.350 -1.803.736
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) -137.107.284 -6.595.639 -78.729.022 -112.557.401 -129.807.865 68.298.643 321.600.047 295.014.829 152.324.331 61.249.286 -143.425.919 112.926.291 28.988.447 96.382.925 235.946.985 204.440.829 71.341.750 32.814.021 51.779.401 75.147.394 66.755.271 -7.866.454 20.468.005 39.874.296 58.769.248 12.509.600 -28.956.989 3.575.692 -39.936.896 -34.101.423 37.508.210 11.409.868 13.547.902 -7.665.323 23.209.311 -6.367.851 2.192.882 -1.078.084 35.314.554 12.107.742 16.359.790 4.446.440 25.238.775 -2.560.424 -951.400 -622.485 -587.447 -1.922.469 -6.320.366 -5.314.144 -18.789.699 -1.282.729 7.258.351 -7.003.909 17.924.612 11.751.585 9.506.748 4.204.418 -12.401.347 -13.863.997 -10.578.490 -5.263.872 452.533 596.982 5.901.405 2.225.335 11.214.417 4.616.152 5.757.759 984.711 6.574.611 3.306.791 -1.431.350 -1.803.736
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 -631.308
Ana Ortaklık Payları -137.107.284 -6.595.639 -78.729.022 -112.557.401 -129.807.865 68.298.643 321.600.047 295.014.829 152.324.331 61.249.286 -143.425.919 112.926.291 28.988.447 96.382.925 235.946.985 204.440.829 71.341.750 32.814.021 51.779.401 75.147.394 66.755.271 -7.866.454 20.468.005 39.874.296 58.769.248 12.509.600 -28.956.989 3.575.692 -39.936.896 -34.101.423 37.508.210 11.409.868 13.547.902 -7.665.323 23.209.311 -6.367.851 2.192.882 -1.078.084 35.314.554 12.107.742 16.359.790 4.446.440 25.238.775 -2.560.424 -951.400 -622.485 -587.447 -1.922.469 -6.320.366 -5.314.144 -18.789.699 -1.282.729 7.258.351 -7.003.909 17.924.612 11.751.585 9.506.748 4.204.418 -12.401.347 -13.863.997 -10.578.490 -5.263.872 452.533 596.982 5.901.405 2.225.335 11.214.417 4.616.152 5.757.759 984.711 6.574.611 3.306.791 -1.431.350 -1.172.428
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 -1 0 0 -1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 37.038.120 30.101.028 126.778.802 56.511.422 36.210.987 27.637.763 36.968.743 34.688.941 16.256.326 7.915.847 22.783.767 11.085.273 6.880.176 1.138.288 26.958.339 15.387.492 12.508.027 8.009.270 8.646.826 8.807.043 2.716.695 3.270.877 14.069.066 11.647.781 7.865.361 1.958.540 9.813.349 8.327.727 5.485.858 753.123 4.081.998 3.202.141 2.552.764 454.351 4.960.176 2.618.822 2.479.172 711.045 4.786.466 2.677.103 2.249.893 1.214.910 4.400.887 3.367.802 2.815.381 745.036 5.625.249 1.669.852 2.252.726 1.328.812 4.403.649 2.993.145 1.936.007 263.563 3.400.159 2.361.879 1.579.245 896.912 2.752.603 2.282.097 1.444.579 698.859 2.398.426 1.800.533 1.094.298 536.806 2.446.155 1.811.611 1.064.991 494.852 1.789.624 1.114.407 787.608 404.529
Kıdem Tazminatı 11.443.996 0 8.761.067 -4.181.124 11.556.913 0 18.842.942 12.445.552 8.222.508 0 7.758.795 11.432.128 0 0 5.180.116 5.786.004 26.934.320 21.340.894 938.632 525.375 18.937.640 10.851.530 1.452.930 865.362 0 8.509.423 1.114.908 7.735.064 0 10.500.384 788.000 -728.932 0 0 713.754 454.279 0 0 701.874 -5.092.438 0 -140.381 581.708 2.319.028 317.951 213.250 547.549 691.380 578.990 0 88.324 -706.522 50.433 647.525 1.216.678 812.031 463.063 966.346 1.630.694 40.891 -30.134 346.278 1.665.981 2.096.650 1.937.753 477.447 1.919.578 1.331.491 1.058.294 879.472 3.552.021 438.563 309.868 303.817
Finansman Giderleri 0 0 -70.550.970 -36.721.973 -19.039.365 0 -35.549.481 -51.679.692 -51.165.382 -57.953.391 -2.783.424 -7.949.793 -6.250.359 -33.728.105 -823.433 -9.724.826 -8.639.835 0 0 -582.506 1.235.485 0 0 0 -554.485 -1.506.184 -11.160.621 -7.690.165 -5.325.666 -3.105.550 -5.344.135 -4.143.196 -2.565.090 -4.468.432 -1.586.677 -5.450.433 -4.470.061 -1.722.804 -3.106.668 -1.840.264 -935.627 -346.474 -2.045.063 -1.219.746 -875.923 -834.875 -5.175.427 -2.131.034 -978.688 -290.802 -5.467.188 -10.101.702 -4.703.234 -743.287 -4.265.658 -2.551.564 -2.082.602 -927.889 -5.865.352 -5.456.672 -1.756.004 -706.640 -1.012.110 -589.548 -427.002 -551.498 -1.728.486 -1.007.251 -1.132.517 -1.280.135 -5.996.076 -2.410.709 -4.093.082 -2.529.948
Yurtiçi Satışlar 0 815.507.189 5.636.314.262 3.338.767.318 0 0 4.934.773.920 2.678.015.597 1.531.929.065 0 2.212.107.064 0 1.021.096.821 537.759.203 2.132.916.106 0 729.659.174 367.925.414 1.234.205.893 0 617.846.048 0 1.070.286.510 0 0 0 665.972.252 0 0 0 488.582.457 0 0 0 414.822.627 0 0 0 371.542.725 0 0 0 226.582.543 0 0 0 286.410.042 0 0 0 300.264.388 0 0 27.843.731 282.248.906 241.157.100 148.349.186 49.573.491 208.151.103 153.319.696 96.202.527 48.383.196 190.436.851 129.569.453 93.925.867 61.389.319 286.017.783 205.314.121 135.427.247 61.389.319 256.787.125 166.800.848 103.988.716 51.880.886
Yurtdışı Satışlar 0 130.019.000 714.753.098 371.175.075 0 0 761.256.518 460.758.636 340.929.539 0 344.584.801 0 42.608.244 46.834.629 148.202.497 0 55.386.148 20.574.084 74.842.016 0 31.255.177 0 52.470.810 0 0 0 728.596.315 0 0 0 63.944.918 0 0 0 80.101.159 0 0 0 69.018.549 0 0 0 103.763.052 0 0 0 87.374.345 0 0 0 55.662.380 0 0 15.022.560 82.114.420 63.361.941 40.308.682 16.545.679 83.923.138 51.652.668 38.271.183 17.863.253 73.022.228 46.729.313 33.156.094 10.536.272 66.812.699 47.481.458 33.001.687 10.536.272 62.616.103 27.376.580 23.671.550 8.362.141
Net Yabancı Para Pozisyonu 2.169.390.981 1.489.381.588 2.177.606.972 2.151.359.049 2.096.462.440 1.466.359.083 -3.813.720.426 8.658.068 993.254.841 1.153.734.180 -103.216.948 655.649.541 902.900.724 607.120.710 727.873.535 614.540.179 458.408.000 518.227.663 686.437.986 293.362.029 293.654.731 476.893.258 373.752.350 518.638.544 427.714.439 408.878.670 439.766.675 326.055.779 291.996.745 185.021.895 268.368.151 202.843.817 132.515.933 282.941.146 138.795.619 -148.109.050 179.385.631 204.789.514 216.561.102 155.951.100 148.263.220 169.449.240 131.652.883 33.845.597 110.640.706 79.490.013 85.440.469 53.471.872 23.333.245 -13.788.925 56.713.044 49.855.683 22.967.114 19.220.930 18.617.578 -20.407.998 4.744.079 35.008.354 -10.845.328 -28.469.865 -30.168.211 -22.049.201 -10.901.291 23.862.069 20.941.007 19.086.195 79.665.096 39.590.338 32.828.634 6.539.300 38.591.324 24.514.173 39.635.742 34.601.200
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 2.169.390.981 1.489.381.588 2.177.606.972 2.151.359.049 2.096.462.440 1.466.359.083 -3.813.720.426 8.658.068 993.254.841 1.153.734.180 -103.216.948 655.649.541 902.900.724 607.120.710 727.873.535 614.540.179 458.408.000 518.227.663 686.937.986 293.362.029 293.654.731 476.893.258 373.752.350 518.638.544 427.714.439 408.878.670 439.766.675 326.055.779 291.996.745 185.021.895 268.368.151 202.843.817 132.515.933 282.941.146 138.795.619 -148.109.050 179.385.631 204.789.514 216.561.102 155.951.100 148.263.220 169.449.240 131.652.883 33.845.597 110.640.706 79.490.013 85.440.469 0 0 0 79.402.844 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) 2.169.390.981 1.489.381.588 2.177.606.972 2.151.359.049 2.096.462.440 1.466.359.083 -3.813.720.426 8.658.068 993.254.841 1.153.734.180 -103.216.948 655.649.541 902.900.724 607.120.710 727.873.535 614.540.179 458.408.000 518.227.663 686.437.986 293.362.029 293.654.731 476.893.258 373.752.350 518.638.544 427.714.439 408.878.670 439.766.675 326.055.779 291.996.745 185.021.895 268.368.151 202.843.817 132.515.933 282.941.146 138.795.619 -148.109.050 179.385.631 204.789.514 216.561.102 155.951.100 148.263.220 169.449.240 131.652.883 33.845.597 110.640.706 79.490.013 85.440.469 0 0 0 56.713.044 0 0 19.220.930 0 0 0 35.008.354 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 -277.570.973 -355.842.467 931.117.467 373.666.719 -322.863.007 39.850.157 -166.144.948 -575.210.180 -59.995.667 -287.145.248 328.851.438 149.473.183 -121.462.189 85.545.860 168.615.903 224.140.388 312.281.061 265.385.646 -108.515.203 -198.776.668 183.530.495 18.122.212 23.547.003 -52.436.072 -86.311.780 -66.807.720 153.502.864 -47.998.024 -87.900.950 84.147.622 37.297.117 -202.183.786 -64.698.101 66.784.291 21.313.310 -5.652.662 -12.897.253 47.645.346 -5.717.693 25.123.622 36.632.997 0 0 0 0 11.869.096 0 0 0 0 0 0 0 -3.150.330 0 0 0 -15.048.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -137.107.284 -6.595.639 -78.729.022 -112.557.401 -129.807.865 68.298.643 321.600.047 295.014.829 152.324.331 61.249.286 -143.425.919 112.926.291 28.988.447 96.382.925 235.946.985 204.440.829 71.341.750 32.814.021 51.779.401 75.147.394 66.755.271 -7.866.454 20.468.005 39.874.296 58.769.248 12.509.600 -28.956.989 3.575.692 -39.936.896 -34.101.423 37.508.210 11.409.868 13.547.902 -7.665.323 23.209.311 -6.367.851 2.192.882 -1.078.084 35.314.554 12.107.742 16.359.790 0 0 0 0 -615.335 0 0 0 0 0 0 0 -7.003.909 0 0 0 4.216.204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 267.641.581 219.237.892 831.869.725 386.839.444 371.276.230 251.806.487 334.852.994 221.641.724 241.119.449 179.004.431 691.275.169 369.589.190 263.067.247 6.807.152 281.245.975 158.893.285 72.783.580 -13.231.416 -41.909.582 24.245.279 48.469.668 31.795.813 166.576.584 101.817.794 55.750.248 56.008.504 132.513.171 81.175.162 69.112.782 55.390.679 171.355.374 93.473.137 50.591.402 1.262.079 84.934.482 5.862.666 -7.152.666 -3.812.641 30.600.885 10.617.128 8.325.850 0 0 0 0 20.598.985 0 0 0 0 0 0 0 1.795.468 0 0 0 12.468.833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 37.038.120 30.101.028 126.778.802 56.511.422 36.210.987 -27.637.763 36.968.743 34.688.941 16.256.326 7.915.847 22.783.767 11.085.273 6.880.176 1.138.288 26.958.339 15.387.492 12.508.027 8.009.270 8.646.826 8.807.043 2.716.695 3.270.877 14.069.066 11.647.781 7.865.361 1.958.540 9.813.349 8.327.727 5.485.858 753.123 4.081.998 3.202.141 2.552.764 454.351 4.960.176 2.618.822 2.479.172 711.045 4.786.466 2.677.103 2.249.893 0 0 0 0 745.036 0 0 0 0 0 0 0 263.563 0 0 0 896.912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 13.971.867 15.443.043 19.061.816 -530.657 13.309.468 31.076.780 24.169.451 30.403.128 19.270.516 17.205.304 149.223.107 32.603.588 23.079.196 42.682.466 13.717.597 33.355.002 22.379.534 3.553.602 17.420.747 21.667.731 39.126.545 12.539.530 69.344.463 24.843.130 15.201.418 35.584.438 32.600.207 26.633.297 10.677.527 15.021.304 60.516.434 41.485.432 37.902.450 -429.319 23.047.288 -5.697.664 -14.750.746 -3.477.254 4.255.959 1.280.636 249.302 0 0 0 0 17.403.144 0 0 0 0 0 0 0 -216.605 0 0 0 11.541.188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 216.631.594 173.693.821 686.029.108 330.858.679 321.755.775 248.367.470 273.714.800 156.549.655 205.592.607 153.883.280 519.268.295 325.900.329 233.107.875 -37.013.602 240.570.039 110.150.791 37.896.019 -24.794.288 -67.977.155 -6.229.495 6.626.428 15.985.406 83.163.055 65.326.883 32.683.469 18.465.526 90.099.615 46.214.138 52.949.397 39.616.252 106.756.942 48.785.564 10.136.188 1.237.047 56.927.018 8.941.508 5.118.908 -1.046.432 21.558.460 6.659.389 5.826.655 0 0 0 0 2.450.805 0 0 0 0 0 0 0 1.748.510 0 0 0 30.733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 130.534.297 212.642.253 753.140.704 274.282.043 241.468.365 320.105.130 656.453.041 516.656.553 393.443.780 240.253.717 547.849.250 482.515.481 292.055.694 103.190.077 517.192.960 363.334.114 144.125.330 19.582.605 9.869.819 99.392.673 115.224.939 23.929.359 187.044.589 141.692.090 114.519.496 68.518.104 103.556.182 84.750.854 29.175.886 21.289.256 208.863.584 104.883.005 64.139.304 -6.403.244 108.143.793 -505.185 -4.959.784 -4.890.725 65.915.439 22.724.870 24.685.640 0 0 0 0 19.983.650 0 0 0 0 0 0 0 -5.208.441 0 0 0 16.685.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -319.563.002 -307.396.081 245.990.553 197.822.492 -551.310.386 -273.287.393 -561.460.325 -946.834.699 -319.356.392 -533.825.779 -4.179.813 -169.997.785 -335.696.456 -13.546.630 -233.959.600 -127.735.767 188.431.128 246.482.693 -99.267.526 -258.245.572 96.688.571 -311.700 -126.610.123 -172.586.649 -173.939.056 -133.017.151 76.640.836 -107.640.385 -91.968.722 86.844.351 -154.403.122 -295.023.663 -114.996.121 86.531.572 -68.135.580 5.997.803 2.077.206 52.536.071 -61.144.593 2.398.752 14.438.562 0 0 0 0 -8.114.554 0 0 0 0 0 0 0 2.058.111 0 0 0 -30.439.465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -189.028.705 -94.753.828 999.131.256 472.104.535 -309.842.021 46.817.737 94.992.716 -430.178.146 74.087.388 -293.572.062 543.669.437 312.517.696 -43.640.762 89.643.447 283.233.360 235.598.347 332.556.458 266.065.298 -89.397.707 -158.852.899 211.913.510 23.617.659 60.434.466 -30.894.559 -59.419.560 -64.499.047 180.197.018 -22.889.531 -62.792.836 108.133.607 54.460.462 -190.140.658 -50.856.817 80.128.328 40.008.213 5.492.618 -2.882.578 47.645.346 4.770.846 25.123.622 39.124.202 0 0 0 0 11.869.096 0 0 0 0 0 0 0 -3.150.330 0 0 0 -13.754.428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -88.542.268 -261.088.639 -68.013.790 -98.437.816 -13.020.986 -6.967.580 -261.137.664 -145.032.034 -134.083.055 6.426.814 -214.817.999 -163.044.513 -77.821.427 -4.097.587 -114.617.457 -11.457.959 -20.275.397 -679.652 -19.117.496 -39.923.769 -28.383.015 -5.495.447 -36.887.463 -21.541.513 -26.892.220 -2.308.673 -26.694.154 -25.108.493 -25.108.114 -23.985.985 -17.163.345 -12.043.128 -13.841.284 -13.344.037 -18.694.903 -11.145.280 -10.014.675 0 -10.488.539 0 -2.491.205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.293.575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.566.733 -1.111.131 -5.233.802 -2.488.994 -177.913 0 -7.365.455 -3.509.899 -2.395.550 -1.379.867 -9.054.105 -430.201 -315.928 -268.529 -8.670.217 -847.224 -1.823.477 -1.017.463 -192.255 -765.480 -294.465 -190.646 -62.055 -1.513.738 -1.235.262 -857.191 -2.290.247 -1.210.831 -1.116.439 -362.955 1.179.745 -607.593 -363.447 -1.026.329 -603.764 -153.661 -262.158 -115.964 -2.716.657 -797.648 -614.646 0 0 0 0 -11.900 0 0 0 0 0 0 0 -361.411 0 0 0 -142.283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.194.118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5.798.183 0 0 0 0 0 0 0 0 0 0 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 -1.566.733 -1.111.131 -5.233.802 -2.488.994 -177.913 0 -7.365.455 -3.509.899 -2.395.550 -1.379.867 -9.054.105 -430.201 -315.928 -268.529 -3.476.099 -847.224 -1.823.477 -1.017.463 -192.255 -765.480 -294.465 -190.646 -62.055 -1.513.738 -1.235.262 -857.191 -2.290.247 -1.210.831 -1.116.439 -362.955 1.179.745 -607.593 -363.447 -1.026.329 -603.764 -153.661 -262.158 -115.964 -2.716.657 -6.595.831 -614.646 0 0 0 0 -11.900 0 0 0 0 0 0 0 -361.411 0 0 0 -142.283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -279.137.706 -356.953.598 925.883.664 371.177.725 -323.040.920 39.850.157 -173.510.403 -578.720.079 -62.391.217 -288.525.115 319.797.333 149.042.982 -121.778.117 85.277.331 165.139.804 223.293.164 310.457.584 264.368.183 -108.707.458 -199.542.148 183.236.030 17.931.566 23.484.948 -53.949.810 -87.547.042 -67.664.911 151.212.617 -49.208.855 -89.017.389 83.784.667 38.476.862 -202.791.379 -65.061.548 65.757.962 20.709.546 -5.806.323 -13.159.411 47.529.382 -8.434.350 18.527.791 36.018.351 0 0 0 0 11.857.196 0 0 0 0 0 0 0 -3.511.741 0 0 0 -15.190.286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263.285 -6.215.796 -527.752 -1.482.168 0 -957.771 29.409.455 -793.799 745.448 584.560 -16.892 1.431.676 689.244 -16.726.689 -14.000.805 -13.384.477 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -61.306.496 -21.215.310 -191.304.587 -88.109.166 -16.007.683 -23.313.513 -65.812.549 -3.655.785 -39.525.096 -4.788.602 -83.874.858 -22.778.371 -29.636.950 -1.138.288 -35.145.760 -15.525.272 -10.516.651 -1.747.250 -35.852.275 -12.662.304 -4.650.850 -2.885.645 -30.630.655 -5.431.691 -6.048.283 -2.338.874 -12.712.735 -8.928.532 -5.615.850 0 0 -2.158.149 -1.399.443 1.818 0 383.788 383.788 0 -1.630.375 0 -376.500 0 0 0 0 -8.682.735 0 0 0 0 0 0 0 -4.696.940 0 0 0 -724.653 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -61.306.496 -21.215.310 -191.304.587 -88.109.166 -16.007.683 -23.313.513 -65.812.549 -3.655.785 -39.525.096 -4.788.602 -83.874.858 -22.778.371 -29.636.950 -1.138.288 -35.145.760 -15.525.272 -10.516.651 -1.747.250 -35.852.275 -12.662.304 -4.650.850 -2.885.645 -30.630.655 -5.431.691 -6.048.283 -2.075.589 -18.928.531 -9.456.284 -7.098.018 0 -957.771 27.251.306 -2.193.242 747.266 584.560 366.896 1.815.464 689.244 -18.357.064 -14.000.805 -13.760.977 0 0 0 0 -8.682.735 0 0 0 0 0 0 0 -4.696.940 0 0 0 -724.653 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 -340.444.202 -378.168.908 734.579.078 283.068.559 -339.048.603 16.536.644 -239.322.951 -582.375.864 -101.916.313 -293.313.717 235.922.475 126.264.611 -151.415.067 84.139.043 129.994.044 207.767.892 299.940.933 262.620.933 -144.559.733 -212.204.452 178.585.180 15.045.921 -7.145.707 -59.381.501 -93.595.325 -69.740.500 132.284.086 -58.665.139 -96.115.407 83.784.667 37.519.091 -175.540.073 -67.254.790 66.505.228 21.294.106 -5.439.427 -11.343.947 48.218.626 -26.791.414 4.526.986 22.257.374 0 0 0 0 3.174.461 0 0 0 0 0 0 0 -8.208.681 0 0 0 -15.914.939 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 82.324.205 14.590.810 -76.479.474 351.672.299 289.812.198 175.651.819 103.484.474 167.568.462 -81.119.941 160.984.395 424.179.612 278.552.273 247.611.797 30.691.808 158.447.879 78.102.516 69.602.477 36.948.813 178.542.830 41.001.147 50.239.182 18.393.356 56.589.216 -86.611.713 10.970.817 -7.170.241 1.196.543 21.908.045 37.786.182 1.283.209 155.339 150.920.311 50.848.217 11.556.470 1.114.164 17.956.174 3.758.459 7.284.275 14.553.296 5.042.287 -137.759 0 0 0 0 53.113 0 0 0 0 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 -258.119.997 -363.578.098 658.099.603 634.740.858 -49.236.405 192.188.463 -135.838.478 -414.807.402 -183.036.254 -132.329.322 660.102.087 404.816.884 96.196.730 114.830.851 288.441.923 285.870.408 369.543.410 299.569.746 33.983.097 -171.203.305 228.824.362 33.439.277 49.443.509 -145.993.214 -82.624.508 -76.910.741 133.480.629 -36.757.094 -58.329.225 85.067.876 37.674.430 -24.619.762 -16.406.573 78.061.698 22.408.270 12.516.747 -7.585.488 55.502.901 -12.238.118 9.569.273 22.119.615 0 0 0 0 3.227.574 0 0 0 0 0 0 0 -8.208.681 0 0 0 -15.914.939 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 -3.184.993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 1.719.553.076 1.719.553.076 1.366.819.810 1.160.697.652 1.160.697.652 1.160.697.652 1.591.696.758 1.268.996.244 1.268.996.244 1.268.996.244 608.894.157 608.894.157 608.894.157 608.894.157 320.452.234 320.452.234 320.452.234 320.452.234 286.469.137 286.469.137 286.469.137 286.469.137 237.025.628 237.025.628 237.025.628 237.025.628 103.544.999 103.544.999 103.544.999 103.544.999 65.870.569 65.870.569 65.870.569 65.870.569 43.462.299 43.462.299 43.462.299 43.462.299 55.700.417 55.700.417 55.700.417 0 0 0 0 126.554.708 0 0 0 0 0 0 0 27.651.234 0 0 0 52.261.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 1.461.433.079 1.355.974.978 2.024.919.413 1.795.438.510 1.111.461.247 1.352.886.115 1.455.858.281 854.188.842 1.085.959.990 1.136.666.922 1.268.996.244 1.013.711.041 705.090.887 723.725.008 608.894.157 606.322.642 689.995.644 620.021.980 320.452.234 115.265.832 515.293.499 319.908.414 286.469.137 91.032.414 154.401.120 160.114.887 237.025.628 66.787.905 45.215.774 188.612.875 103.544.999 41.250.807 49.463.996 143.932.267 65.870.569 55.979.046 35.876.811 98.965.200 43.462.299 65.269.690 77.820.032 0 0 0 0 129.782.282 0 0 0 0 0 0 0 19.442.553 0 0 0 33.161.545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0