AiFin

ALGYO 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 2008/9 2008/6 2008/3
Dönen Varlıklar 1.136.656.619 2.628.537.287 830.263.658 1.063.359.777 855.265.620 1.227.339.587 2.294.832.373 2.375.572.637 2.270.497.029 1.502.702.345 2.586.690.281 1.357.276.598 683.340.391 720.805.756 821.034.125 367.814.863 559.228.883 614.366.930 667.136.878 827.576.134 145.364.068 218.046.759 669.658.557 726.108.853 147.874.030 697.104.488 633.254.010 597.992.623 578.070.684 590.970.004 545.419.019 447.243.727 338.813.735 429.755.302 405.320.291 380.886.977 352.300.154 370.793.180 354.401.310 304.358.180 283.715.841 284.245.598 284.873.223 296.784.035 253.292.568 250.436.386 224.548.291 220.305.060 197.725.100 207.580.303 201.823.015 199.007.391 178.211.138 159.138.032 157.032.720 169.697.662 163.543.721 163.962.911 158.511.968 167.573.773 149.164.498 170.959.927 91.867.310 171.611.804 162.756.116 162.710.787 162.305.851 159.742.632 157.491.578 185.314.707 164.180.264 161.539.007 169.900.772
Nakit Ve Nakit Benzerleri 249.799.287 592.258.894 106.441.695 84.967.215 142.644.391 212.290.549 410.726.340 677.605.356 1.110.146.359 550.582.646 222.839.327 110.899.391 3.397.330 199.298.242 348.028.531 187.049.862 26.490.143 160.677.957 124.106.632 89.336.106 67.128.539 159.773.446 9.710.342 30.498.742 99.992.876 162.575.692 121.601.288 100.012.418 102.799.508 109.719.631 79.114.990 109.633.143 93.749.872 91.851.552 74.465.493 74.685.223 59.864.904 67.095.088 68.682.082 59.543.752 55.349.236 59.493.127 48.761.157 51.486.056 45.873.818 49.154.318 36.307.042 36.837.458 35.548.964 41.498.425 39.137.063 44.016.649 43.480.185 30.088.122 22.430.420 22.133.357 21.828.950 27.281.469 22.344.119 22.235.933 19.711.478 45.980.793 39.813.703 41.634.709 30.569.334 32.750.116 27.746.974 28.158.905 25.561.802 27.388.140 17.375.412 18.827.202 88.662.871
Finansal Yatırımlar 0 0 0 0 193.740.919 594.200.602 1.075.803.032 1.014.707.866 739.894.495 559.964.127 1.463.708.314 922.114.374 573.385.911 421.696.127 61.969.915 36.939.927 492.548.575 427.018.967 395.484.549 655.217.241 61.108.280 41.672.861 630.367.091 669.946.132 32.868.384 520.483.548 471.761.995 462.616.962 466.080.756 468.250.535 434.127.719 303.711.588 237.917.436 326.942.696 304.929.466 282.362.469 274.254.918 283.275.573 254.724.594 215.882.670 207.698.563 202.556.849 202.452.849 211.046.427 185.537.237 179.558.370 153.999.747 150.299.644 139.081.156 142.460.890 129.292.842 122.961.930 116.093.412 108.861.964 106.977.778 106.282.455 106.789.749 101.071.136 105.075.714 102.089.080 90.884.158 85.883.583 0 80.671.829 88.334.825 84.872.247 84.722.788 82.477.126 86.141.406 94.274.800 67.489.772 66.406.404 0
Ticari Alacaklar 75.422.174 54.541.008 28.645.210 367.989.495 62.362.993 44.701.857 386.492.570 298.609.588 55.721.323 45.358.672 427.674.009 248.719.161 41.964.053 25.351.199 257.427.786 136.937.024 29.600.552 19.772.981 140.777.320 79.191.806 12.481.795 11.436.028 25.345.660 21.612.826 9.567.116 8.337.229 35.652.107 30.972.472 4.353.354 7.271.738 28.207.319 29.719.672 2.612.370 5.908.482 22.122.031 19.966.905 5.032.892 4.623.971 16.181.512 13.869.882 4.497.321 2.253.910 14.574.365 6.333.355 3.802.351 2.068.693 12.906.250 4.796.813 2.584.145 2.857.992 13.242.385 4.271.457 2.846.582 206.983 10.168.454 3.856.619 2.674.512 2.296.604 9.730.982 3.996.882 2.642.976 2.045.807 6.761.256 3.187.310 2.458.065 3.465.013 7.588.666 3.131.295 2.970.554 4.107.095 2.927.988 2.329.264 2.672.880
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 12.661.579 1.640.913 1.918.554 1.633.139 1.633.139 1.724.534 2.045.497 1.629.228 1.629.228 1.287.554 1.836.546 619.071 269.061 267.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.269.361 0 0 0 0 0 0 0 0 0 0 0 16.740 0 20.377 20.377 18.753 18.748 8.452 8.452
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
Stoklar 0 0 0 0 0 0 0 72.585.967 66.641.823 61.474.926 77.137.100 3.271.735 3.271.735 3.271.735 53.426.899 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 3.271.735 12.287.444 14.547.444 14.547.444 14.547.444 15.415.131 17.328.264 17.328.264 17.328.264 17.328.264 17.328.264 19.798.264 19.798.264 19.798.264 19.798.264 19.798.264 19.798.664 15.272.757 17.130.593 17.130.593 31.747.704 31.747.764 32.736.705 20.964.222 35.434.153 35.418.607 36.466.575 44.571.872 42.273.543 40.695.635 40.666.497 41.571.839 41.452.435 42.046.094 58.641.033 71.283.340 71.157.543 73.217.523
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 798.288.133 714.416.314 692.760.758 608.365.132 454.507.639 374.066.842 419.249.869 310.048.219 296.109.032 283.707.157 393.084.344 71.560.347 60.959.782 70.828.643 99.853.609 3.317.877 7.019.440 3.353.714 1.312.513 559.246 1.373.719 1.892.689 963.729 779.418 2.173.919 2.436.284 966.885 1.119.036 1.565.331 2.456.365 697.256 907.589 1.262.322 1.780.837 531.566 600.645 859.996 1.251.104 265.678 514.432 755.590 2.613.448 1.756.588 10.589.933 750.898 2.326.741 1.536.988 8.572.881 712.571 964.732 352.461 7.958.691 518.202 581.009 325.475 5.677.527 502.746 576.997 396.931 3.817.725 507.279 583.169 720.479 3.844.413 698.257 940.174 675.584 4.502.494 751.345 884.886 5.085.004 2.810.142 5.339.046
(Ara Toplam) 1.136.171.173 1.362.857.129 829.766.216 1.062.954.981 854.889.081 1.226.984.384 2.294.317.307 2.375.186.224 2.270.142.260 1.502.375.082 2.586.279.640 1.357.184.079 683.247.872 720.713.237 820.706.740 367.516.425 558.930.445 614.095.354 664.952.749 827.576.134 145.364.068 218.046.759 669.658.557 726.108.853 147.874.030 697.104.488 633.254.010 597.992.623 578.070.684 590.970.004 545.419.019 447.243.727 338.813.735 429.755.302 405.320.291 380.886.977 352.300.154 370.793.180 354.401.310 304.358.180 283.715.841 284.245.598 284.873.223 296.784.035 253.292.568 250.436.386 224.548.291 220.305.060 197.725.100 207.580.303 201.823.015 199.007.391 178.211.138 159.138.032 157.032.720 169.697.662 163.543.721 163.962.911 158.511.968 167.573.773 149.164.498 170.959.927 91.867.310 171.611.804 162.756.116 162.710.787 162.305.851 159.742.632 157.491.578 185.314.707 164.180.264 161.539.007 169.900.772
Satış Amacıyla Elde Tutulan Duran Varlıklar 485.446 1.265.680.158 497.441 404.796 376.539 355.203 515.065 386.413 354.769 327.263 410.641 92.519 92.519 92.519 327.385 298.438 298.438 271.576 2.184.129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 30.231.674.825 26.240.841.960 27.361.090.350 23.277.911.449 21.033.488.074 18.597.564.951 20.115.279.910 14.290.166.381 12.867.790.287 11.615.948.880 14.004.363.849 5.351.589.118 5.607.404.824 5.291.168.039 9.139.028.697 3.181.952.276 2.735.525.435 2.546.294.624 2.428.047.996 1.199.895.102 1.794.989.234 1.716.671.563 1.157.586.404 983.924.363 1.485.944.446 894.863.474 898.137.225 624.035.676 622.220.220 608.517.355 606.871.264 748.283.120 683.101.989 521.322.350 521.644.242 365.956.757 365.453.500 364.419.338 363.809.249 306.089.334 305.707.312 305.897.450 365.556.084 239.213.405 239.003.905 238.945.672 239.393.919 186.482.314 187.060.954 186.891.658 186.937.695 152.576.665 152.650.207 152.215.255 151.856.130 59.921.074 60.674.942 61.331.606 140.693.151 61.858.700 62.578.068 37.097.351 124.005.459 38.069.898 38.313.849 37.725.477 38.246.533 38.659.048 38.298.038 36.459.522 37.475.002 38.183.383 38.561.093
Ticari Alacaklar 75.422.174 54.541.008 28.645.210 367.989.495 62.362.993 44.701.857 386.492.570 298.609.588 55.721.323 45.358.672 427.674.009 248.719.161 41.964.053 25.351.199 257.427.786 136.937.024 29.600.552 19.772.981 140.777.320 79.191.806 12.481.795 11.436.028 25.345.660 21.612.826 9.567.116 8.337.229 35.652.107 30.972.472 4.353.354 7.271.738 28.207.319 29.719.672 2.612.370 5.908.482 22.122.031 19.966.905 5.032.892 4.623.971 16.181.512 13.869.882 4.497.321 2.253.910 14.574.365 6.333.355 3.802.351 2.068.693 12.906.250 4.796.813 2.584.145 2.857.992 13.242.385 4.271.457 2.846.582 206.983 10.168.454 3.856.619 2.674.512 2.296.604 9.730.982 3.996.882 2.642.976 2.045.807 6.761.256 3.187.310 2.458.065 3.465.013 7.588.666 3.131.295 2.970.554 4.107.095 2.927.988 2.329.264 2.672.880
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 12.661.579 1.640.913 1.918.554 1.633.139 1.633.139 1.724.534 2.045.497 1.629.228 1.629.228 1.287.554 1.836.546 619.071 269.061 267.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.269.361 0 0 0 0 0 0 0 0 0 0 0 16.740 0 20.377 20.377 18.753 18.748 8.452 8.452
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
Finansal Yatırımlar 0 0 0 0 193.740.919 594.200.602 1.075.803.032 1.014.707.866 739.894.495 559.964.127 1.463.708.314 922.114.374 573.385.911 421.696.127 61.969.915 36.939.927 492.548.575 427.018.967 395.484.549 655.217.241 61.108.280 41.672.861 630.367.091 669.946.132 32.868.384 520.483.548 471.761.995 462.616.962 466.080.756 468.250.535 434.127.719 303.711.588 237.917.436 326.942.696 304.929.466 282.362.469 274.254.918 283.275.573 254.724.594 215.882.670 207.698.563 202.556.849 202.452.849 211.046.427 185.537.237 179.558.370 153.999.747 150.299.644 139.081.156 142.460.890 129.292.842 122.961.930 116.093.412 108.861.964 106.977.778 106.282.455 106.789.749 101.071.136 105.075.714 102.089.080 90.884.158 85.883.583 0 80.671.829 88.334.825 84.872.247 84.722.788 82.477.126 86.141.406 94.274.800 67.489.772 66.406.404 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 986.139.726 786.624.007 809.356.025 753.608.128 683.561.074 448.877.405 481.115.672 435.486.152 588.472.522 336.383.736 368.928.747 298.715.255 516.136.282 326.201.474 320.861.843 183.217.626 95.493.521 62.920.705 61.495.558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Yatırım Amaçlı Gayrimenkuller 30.102.059.180 26.133.991.784 26.229.739.722 22.391.079.570 20.123.211.219 17.722.669.918 19.291.470.728 13.726.679.303 12.256.635.354 11.022.951.304 13.257.782.816 4.867.416.282 4.730.659.148 4.606.455.828 7.476.612.375 2.213.471.463 2.225.242.605 2.195.450.315 2.190.261.137 1.038.556.557 1.038.556.557 1.035.220.000 1.035.220.000 885.516.882 885.516.882 882.340.000 882.340.000 609.596.431 609.596.431 597.070.000 597.070.000 543.245.000 543.245.000 517.115.000 517.115.000 361.858.684 361.858.684 361.046.000 361.046.000 303.609.000 303.609.000 303.609.000 363.609.000 236.579.500 236.579.500 236.579.500 236.579.500 183.986.000 183.986.000 183.986.000 183.986.000 148.709.000 148.709.000 148.709.000 148.709.000 57.572.861 58.151.019 58.729.178 138.815.000 59.885.496 60.463.655 34.933.481 35.349.140 35.764.799 36.180.458 35.386.032 35.790.093 36.194.154 36.598.214 35.386.323 36.162.174 36.550.099 36.938.024
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 637.207 579.371 698.011 484.809 470.214 491.417 596.642 459.209 431.833 433.266 587.460 167.473 179.427 191.381 528.262 215.290 164.025 109.040 26.846 28.244 29.642 31.039 32.438 33.835 24.302 25.040 25.839 26.726 27.712 28.718 29.723 30.730 31.899 33.177 34.723 46.364 48.749 51.219 53.690 55.378 57.796 60.236 60.582 62.931 64.455 65.926 68.309 69.453 69.617 66.377 54.861 7.048 3.567 4.292 4.653 3.467 3.753 4.149 4.616 4.835 4.865 5.342 5.905 6.784 8.078 9.689 11.047 12.817 12.018 13.729 17.569 20.189 21.046
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
Maddi Olmayan Duran Varlıklar 1.089.336 1.271.131 1.631.241 1.547.919 1.644.963 1.746.022 2.212.219 1.782.109 1.791.688 1.797.386 2.436.767 927.280 986.052 1.049.083 2.177.387 1.071.046 970.241 114.839 110.010 25.435 29.480 33.514 37.556 41.714 45.871 46.153 47.730 47.679 37.424 41.513 44.799 49.000 45.265 49.336 53.406 58.334 56.153 57.088 58.832 242.515 10.774 12.731 14.689 608.160 18.605 20.563 22.521 50.370 51.035 220 231 386.228 390.218 9.360 14.481 19.603 24.725 29.847 34.969 26.405 3.043 3.365 3.687 4.009 4.331 4.653 4.975 5.330 5.684 6.039 6.804 1.481 2.160
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 6.157 192.924 674.368 379.691 0 0 0 0 0 0 0 430 860 1.707 1.707 0 0 0 0 0 0 0 0 0 0 0 0 59 117 176 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222.052 170.051 0 10.500 0 0 0 0 0 0
TOPLAM VARLIKLAR 31.368.331.444 28.869.379.247 28.191.354.007 24.341.271.226 21.888.753.694 19.824.904.538 22.410.112.283 16.665.739.018 15.138.287.316 13.118.651.225 16.591.054.130 6.708.865.716 6.290.745.215 6.011.973.795 9.960.062.822 3.549.767.139 3.294.754.318 3.160.661.554 3.095.184.874 2.027.471.236 1.940.353.302 1.934.718.322 1.827.244.961 1.710.033.216 1.633.818.476 1.591.967.962 1.531.391.235 1.222.028.299 1.200.290.904 1.199.487.359 1.152.290.283 1.195.526.847 1.021.915.724 951.077.652 926.964.533 746.843.734 717.753.654 735.212.518 718.210.559 610.447.514 589.423.153 590.143.048 650.429.307 535.997.440 492.296.473 489.382.058 463.942.210 406.787.374 384.786.054 394.471.961 388.760.710 351.584.056 330.861.345 311.353.287 308.888.850 229.618.736 224.218.663 225.294.517 299.205.119 229.432.473 211.742.566 208.057.278 215.872.769 209.681.702 201.069.965 200.436.264 200.552.384 198.401.680 195.789.616 221.774.229 201.655.266 199.722.390 208.461.865
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 4.839.672.387 4.255.254.450 2.495.130.686 2.106.878.291 1.507.927.741 589.953.244 677.682.352 541.633.153 520.585.786 225.841.014 346.875.722 63.984.252 58.336.723 153.915.605 83.099.106 26.238.584 12.948.576 127.786.282 30.034.305 13.732.311 10.239.233 62.798.972 11.214.125 11.321.323 8.657.377 10.059.040 10.879.637 8.596.504 5.303.352 34.234.140 7.356.291 5.748.712 2.613.350 20.891.250 5.627.487 5.491.063 2.401.989 14.790.522 3.732.052 2.796.597 1.892.718 12.346.563 3.416.499 2.404.388 1.101.485 7.967.640 2.994.025 2.207.467 657.783 6.657.263 1.671.142 1.646.460 1.543.856 4.016.181 3.119.286 1.523.454 738.999 1.635.203 5.971.033 5.427.716 4.637.600 8.105.323 16.929.186 17.160.451 5.588.965 7.490.931 7.612.324 9.008.832 8.648.006 30.681.972 32.615.798 33.211.290 38.791.054
Finansal Borçlar 4.304.446.862 2.460.716.920 1.990.569.139 1.522.792.489 1.224.318.839 498.970.366 589.827.949 500.674.788 461.970.109 170.612.456 228.657.667 33.258.504 12.081.129 11.931.631 23.360.809 2.227.595 2.179.730 2.133.396 2.276.511 2.227.595 2.179.730 2.133.397 2.276.511 2.227.595 2.179.730 2.133.399 2.276.511 2.745.038 2.600.166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 492.089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 416.714.409 112.867.848 369.338.286 235.146.118 260.891.168 35.377.218 48.387.761 32.271.041 47.071.609 30.858.780 54.604.255 21.597.101 40.067.854 20.280.441 27.643.682 11.930.053 4.525.112 9.189.688 7.921.900 4.841.064 1.747.402 6.432.638 6.341.218 5.571.934 3.553.111 3.583.981 3.551.695 2.708.317 41.200 2.902.180 2.990.536 2.178.434 60.058 2.170.776 2.139.352 1.674.165 22.324 1.774.039 1.767.351 1.376.174 81.335 1.782.918 1.759.505 1.375.261 20.183 1.520.778 1.514.263 1.175.331 23.418 1.122.671 1.157.290 1.029.725 31.470 54.348 2.178.546 7.165 32.707 23.167 15.607 53.952 67.338 1.318.916 1.764.591 1.865.542 1.129.315 1.674.694 1.671.081 1.565.496 1.240.074 1.220.426 1.653.074 2.499.746 3.394.668
Diğer Borçlar 13.145.649 26.293.730 679,4 4.234.317 4.424.745 8.568.950 25.379.751 3.647.455 3.702.838 6.838.345 48.859.417 4.735.476 2.648.827 5.746.781 27.094.954 11.359.576 5.700.188 9.409.386 19.674.993 6.452.202 6.032.300 3.924.888 2.464.533 3.336.756 2.678.360 4.237.962 4.914.353 2.942.957 2.365.012 4.173.381 3.914.050 3.386.021 2.281.462 3.279.072 3.367.816 689.443 683.230 215.117 5.560 8.123 39.218 2.127.379 1.564.736 33.591 13.186 14.146 55.535 120.106 16.093 21.240 7.574 19.827 663.367 17.409 8.862 97.880 41.135 25.409 9.856 17.872 42.387 21.433 14.435 28.003 59.630 208.334 6.054 1.255.606 230.820 357.821 590.421 939.805 403.470
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 1.168.246.000 0 329.499.527 1.298.480 0 402.277 610.298 843.559 0 338.570 315.863 474.658 0 200.461 179.507 270.247 0 66.851 135.187 203.526 0 59.228 119.773 180.318 0 53.727 124.212 222.275 0 43.064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 77.536.760 74.498.083 106.558.755 0 0 30.270.573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58.594 0 0 0 0 3.219.820 50.978 827.152 4.171 809.145 805.506 731.172 0 2.127.057 771.714 705.110 0 752.446 748.014 675.111 662.963 5.842.723 604.455 0 1.339.751
Diğer Kısa Vadeli Yükümlülükler 27.828.707 92.469.680 27.985.105 15.205.840 16.994.509 16.766.137 13.684.614 4.429.571 6.997.671 17.531.433 14.415.813 4.077.308 3.064.255 115.956.752 4.799.200 541.853 273.299 107.053.812 94.050 76.263 76.275 50.308.049 72.635 65.265 65.858 103.698 83.351 75.980 74.699 27.158.579 408.641 184.257 271.830 15.441.402 120.319 3.127.455 1.696.435 12.801.366 1.959.141 1.412.300 1.772.165 8.436.266 92.258 995.536 1.068.116 6.432.716 1.424.227 912.030 559.678 5.513.352 506.278 104.819 849.019 724.604 880.900 591.257 660.986 777.482 5.140.064 4.624.720 4.527.875 4.637.917 14.378.446 14.561.796 4.400.020 4.855.457 5.187.175 5.512.619 6.514.149 23.261.002 29.767.848 29.771.739 33.653.165
(Ara Toplam) 4.839.672.387 3.935.092.261 2.495.130.686 2.106.878.291 1.507.927.741 589.953.244 677.682.352 541.633.153 520.585.786 225.841.014 346.875.722 63.984.252 58.336.723 153.915.605 83.099.106 26.238.584 12.948.576 127.786.282 30.034.305 13.732.311 10.239.233 62.798.972 11.214.125 11.321.323 8.657.377 10.059.040 10.879.637 8.596.504 5.303.352 34.234.140 7.356.291 5.748.712 2.613.350 20.891.250 5.627.487 5.491.063 2.401.989 14.790.522 3.732.052 2.796.597 1.892.718 12.346.563 3.416.499 2.404.388 1.101.485 7.967.640 2.994.025 2.207.467 657.783 6.657.263 1.671.142 1.646.460 1.543.856 4.016.181 3.119.286 1.523.454 738.999 1.635.203 5.971.033 5.427.716 4.637.600 8.105.323 16.929.186 17.160.451 5.588.965 7.490.931 7.612.324 9.008.832 8.648.006 30.681.972 32.615.798 33.211.290 38.791.054
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 320.162.189 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 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 7.457.307.233 7.030.002.414 7.381.929.877 4.976.933.925 4.569.730.230 4.354.089.023 5.020.588.889 1.322.400.156 1.247.502.827 480.729.108 708.831.058 226.443.366 119.722.606 118.597.175 194.528.468 4.221.743 3.811.817 3.336.437 5.117.891 4.210.589 4.205.874 4.076.340 5.936.167 5.903.000 5.623.880 5.469.585 7.395.154 5.521.491 5.468.030 1.635.709 1.525.735 1.883.194 1.491.660 1.904.445 1.809.149 1.774.304 1.789.444 1.006.197 950.456 1.046.745 798.584 801.685 752.384 768.891 655.519 691.741 622.265 663.257 541.317 540.151 532.419 502.747 478.962 1.487.604 1.015.125 778.475 867.010 971.932 951.086 406.312 436.752 473.099 521.713 394.772 329.409 91.373 349.900 141.026 129.662 124.135 111.303 104.493 126.336
Finansal Borçlar 2.432.941.716 2.587.429.563 2.948.213.428 1.218.679.091 1.185.189.368 1.222.757.089 1.439.156.709 1.308.863.514 1.235.938.576 471.332.288 698.179.439 219.556.101 113.231.285 113.414.750 186.928.083 0 0 0 2.088.541 2.043.664 1.999.751 1.957.244 4.004.635 3.918.588 3.834.388 3.752.882 5.761.160 3.999.017 3.787.963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Diğer Borçlar 170.281.839 112.832.059 117.411.902 65.345.722 42.373.561 25.083.112 15.258.417 9.691.196 7.470.464 5.964.203 7.844.627 5.095.031 4.814.852 3.596.567 5.901.265 3.471.253 3.158.899 2.820.125 2.591.942 1.815.632 1.863.663 1.807.653 1.611.048 1.692.107 1.501.981 1.441.024 1.292.383 1.206.331 1.342.736 1.316.563 1.248.669 1.422.373 1.052.692 1.485.210 1.435.838 1.414.486 1.408.697 626.200 606.309 717.122 480.200 480.397 467.455 491.167 392.357 434.415 382.828 421.776 297.472 302.058 316.748 248.661 231.898 234.785 254.039 250.857 249.733 243.698 248.792 256.500 300.374 330.260 381.833 266.753 206.327 0 186.420 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.824.265 11.817.946 6.649.200 6.155.727 7.459.588 6.455.337 5.037.133 3.845.446 4.093.787 3.432.617 2.806.992 1.792.234 1.676.469 1.585.858 1.699.120 750.490 652.918 516.312 437.408 351.293 342.460 311.443 320.484 292.305 287.511 275.679 341.611 316.143 337.331 319.146 277.066 460.821 438.968 419.235 373.311 359.818 380.747 379.997 344.147 329.623 318.384 321.288 284.929 277.724 263.162 257.326 239.437 241.481 243.845 238.093 215.671 208.722 201.700 63.569 178.328 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 0 128.408 0 123.995 125.166 112.893 106.386 100.397 93.343 119.164 107.652 102.092 95.003 91.373 137.576 141.026 129.662 124.135 111.303 104.493 126.336
Ertelenmiş Vergi Yükümlülüğü 4.840.259.413 4.317.922.846 4.309.655.347 3.686.753.385 3.334.707.713 3.099.793.485 3.561.136.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45.364 45.364 1.060.842 582.758 403.623 492.111 615.341 595.908 49.415 43.035 23.675 32.228 25.927 28.079 0 25.904 0 0 0 0 0 0
Özkaynaklar 19.071.351.824 17.584.122.383 18.314.293.444 17.257.459.010 15.811.095.723 14.880.862.271 16.711.841.041 14.801.705.709 13.370.198.703 12.412.081.103 15.535.347.350 6.418.438.098 6.112.685.886 5.739.461.015 9.682.435.248 3.519.306.812 3.277.993.925 3.029.538.835 3.060.032.678 2.009.528.336 1.925.908.195 1.867.843.010 1.810.094.669 1.692.808.893 1.619.537.219 1.576.439.337 1.513.116.444 1.207.910.304 1.189.519.522 1.163.617.510 1.143.408.257 1.187.894.941 1.017.810.714 928.281.957 919.527.897 739.578.367 713.562.221 719.415.799 713.528.051 606.604.172 586.731.851 576.994.800 646.260.424 532.824.161 490.539.469 480.722.677 460.325.920 403.916.650 383.586.954 387.274.547 386.557.149 349.434.849 328.838.527 305.849.502 304.754.439 227.316.807 222.612.654 222.687.382 292.283.000 223.598.445 206.668.214 199.478.856 198.421.870 192.126.479 195.151.591 192.853.960 192.590.160 189.251.822 187.011.948 190.968.122 168.928.165 166.406.607 169.544.475
Ana Ortaklığa Ait Özkaynaklar 19.071.351.824 17.584.122.383 18.314.293.444 17.257.459.010 15.811.095.723 14.880.862.271 16.711.841.041 14.801.705.709 13.370.198.703 12.412.081.103 15.535.347.350 6.418.438.098 6.112.685.886 5.739.461.015 9.682.435.248 3.519.306.812 3.277.993.925 3.029.538.835 3.060.032.678 2.009.528.336 1.925.908.195 1.867.843.010 1.810.094.669 1.692.808.893 1.619.537.219 1.576.439.337 1.513.116.444 1.207.910.304 1.189.519.522 1.163.617.510 1.143.408.257 1.187.894.941 1.017.810.714 928.281.957 919.527.897 739.578.367 713.562.221 719.415.799 713.528.051 606.604.172 586.731.851 576.994.800 646.260.424 532.824.161 490.539.469 480.722.677 460.325.920 403.916.650 383.586.954 387.274.547 386.557.149 349.434.849 328.838.527 305.849.502 304.754.439 227.316.807 222.612.654 222.687.382 292.283.000 223.598.445 206.668.214 199.478.856 198.421.870 192.126.479 195.151.591 192.853.960 192.590.160 189.251.822 187.011.948 190.968.122 168.928.165 166.406.607 169.544.475
Ödenmiş Sermaye 2.028.600.000 2.028.600.000 289.800.000 289.800.000 289.800.000 289.800.000 289.800.000 289.800.000 144.900.000 144.900.000 144.900.000 144.900.000 144.900.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 64.400.000 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 10.650.794 5.490.100 5.490.100 5.490.100 5.490.100
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 294.303.499 275.013.898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.076.541 0 1.076.541 1.076.541 1.076.541 1.076.541 1.076.541 1.076.541
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 2.217.572 0 1.049.787 1.220.089 1.293.076 563.210 666.608 830.828 879.486 988.966 794.335 672.690 1.061.952 1.147.102 1.183.596 439.631 -189.060 45.965 369.124 357.373
Yabancı Para Çevrim Farkları 0 -411.034.392 -364.020.598 465.618.963 476.786.982 390.524.777 234.979.187 244.165.164 269.330.667 226.486.454 288.629.291 142.338.550 171.753.862 103.426.688 195.934.549 173.787.576 169.437.299 31.134.265 30.804.310 2.697.154 1.260.080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 486.935.436 430.701.975 714.458.102 581.393.818 540.809.414 504.447.728 574.878.068 431.285.743 395.967.283 350.512.408 439.813.639 89.501.678 89.501.678 95.155.999 274.668.065 58.975.548 53.880.729 58.601.464 48.297.464 48.297.464 48.297.464 50.529.084 40.977.695 40.977.695 33.145.304 33.145.304 0 33.145.304 33.145.304 9.347.224 6.695.176 6.695.176 6.695.176 6.695.176 5.214.716 5.214.716 5.214.716 5.214.716 4.202.891 4.202.891 4.202.891 4.202.891 3.585.146 3.585.146 3.585.146 3.585.146 3.137.812 3.137.812 3.137.812 3.137.812 2.765.034 2.765.034 2.765.034 2.765.034 2.587.834 2.587.834 2.587.834 1.837.887 1.837.887 1.837.887 1.837.887 1.837.887 1.460.770 1.460.770 1.460.770 1.460.770 1.218.802 1.218.802 1.218.802 1.218.802 864.630 864.630 864.630
Geçmiş Yıllar Kar/Zararları 14.992.586.178 14.642.919.858 17.809.689.936 13.801.384.307 12.837.973.726 12.116.245.514 13.248.545.661 12.294.057.441 11.427.655.872 10.563.190.414 11.392.815.238 5.335.386.023 5.335.386.023 5.410.231.702 6.953.708.869 2.805.171.042 2.810.265.861 2.805.545.126 1.660.631.817 1.660.631.817 1.660.631.817 1.656.094.577 1.385.692.663 1.385.692.663 1.434.097.054 1.434.097.054 1.044.522.113 1.044.522.113 1.044.522.113 1.068.320.193 828.425.786 828.425.786 828.425.786 828.989.412 693.449.927 630.944.927 630.944.927 630.944.927 509.400.307 509.400.307 509.400.307 509.400.307 384.936.809 384.936.809 384.936.809 384.936.809 312.238.288 312.238.288 312.238.288 312.238.288 232.486.346 232.486.346 232.486.346 232.486.346 220.699.909 156.277.059 156.277.059 160.116.553 184.557.350 128.887.175 128.887.175 128.887.175 124.618.916 124.618.916 124.618.916 123.542.375 116.473.571 115.397.030 115.397.030 115.397.030 95.102.525 95.102.525 95.102.525
Dönem Net Kar/Zararı 395.523.448 57.488.849 -2.393.257.080 354.141.991 36.520.710 33.472.223 559.354.396 251.840.030 -57.820.104 3.283.929 1.861.594.885 613.451.225 335.545.880 48.836.222 1.243.493.208 389.361.101 178.088.558 82.965.165 1.261.477.309 243.377.253 161.472.895 105.058.300 330.185.303 218.197.470 106.700.212 66.588.705 389.574.941 85.703.567 69.129.159 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 152.357.089 35.366.024 9.838.727 15.924.120 133.207.239 26.755.942 7.030.102 -2.847.419 191.791.243 78.271.533 35.720.822 25.846.254 78.151.728 22.121.847 1.218.013 5.024.350 84.385.039 46.646.145 25.986.623 3.036.337 14.268.178 2.038.755 -2.835.700 -5.923.506 39.961.181 26.843.403 9.748.952 2.510.936 5.989.846 -110.914 3.035.843 348.950 8.387.313 5.012.481 3.516.572 13.262.131 11.635.826 8.791.109 11.940.728
Diğer Özsermaye Kalemleri 873.403.263 560.432.195 2.206.159.035 1.765.119.931 1.629.204.891 1.546.372.029 1.730.588.784 1.290.557.331 1.190.164.985 1.123.707.898 1.407.594.297 92.860.622 35.598.443 17.410.404 950.230.557 27.611.545 1.921.478 -13.107.185 -5.578.222 -9.875.352 -10.154.061 -8.238.951 -11.160.992 -16.458.935 -18.805.351 -21.791.726 68.368.596 33.888.526 32.072.152 29.690.997 28.037.029 55.006.585 56.222.575 57.534.531 57.855.371 57.401.906 56.913.057 56.681.242 56.066.820 55.594.238 55.447.757 55.588.227 55.296.432 55.379.879 55.645.898 55.703.674 56.147.298 55.767.909 56.342.047 56.223.303 56.269.936 56.886.530 56.949.730 54.693.419 56.547.724 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578 54.712.578
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
TOPLAM KAYNAKLAR 31.368.331.444 28.869.379.247 28.191.354.007 24.341.271.226 21.888.753.694 19.824.904.538 22.410.112.283 16.665.739.018 15.138.287.316 13.118.651.225 16.591.054.130 6.708.865.716 6.290.745.215 6.011.973.795 9.960.062.822 3.549.767.139 3.294.754.318 3.160.661.554 3.095.184.874 2.027.471.236 1.940.353.302 1.934.718.322 1.827.244.961 1.710.033.216 1.633.818.476 1.591.967.962 1.531.391.235 1.222.028.299 1.200.290.904 1.199.487.359 1.152.290.283 1.195.526.847 1.021.915.724 951.077.652 926.964.533 746.843.734 717.753.654 735.212.518 718.210.559 610.447.514 589.423.153 590.143.048 650.429.307 535.997.440 492.296.473 489.382.058 463.942.210 406.787.374 384.786.054 394.471.961 388.760.710 351.584.056 330.861.345 311.353.287 308.888.850 229.618.736 224.218.663 225.294.517 299.205.119 229.432.473 211.742.566 208.057.278 215.872.769 209.681.702 201.069.965 200.436.264 200.552.384 198.401.680 195.789.616 221.774.229 201.655.266 199.722.390 208.461.865
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 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 111.655.182 74.195.512 551.635.348 448.186.621 115.564.847 44.228.229 390.925.757 399.804.961 88.574.320 42.106.644 410.995.366 380.806.751 84.418.049 34.619.608 246.599.486 129.925.445 26.970.609 12.054.083 122.022.298 77.434.416 15.517.772 7.471.091 26.828.787 21.502.874 9.527.336 6.120.405 36.215.057 32.707.504 10.795.986 5.245.395 29.206.918 30.356.489 8.698.959 3.889.169 40.918.147 38.984.370 10.328.340 3.575.807 23.791.105 21.295.287 9.859.268 3.173.823 21.002.300 20.431.309 8.139.910 5.351.739 14.919.333 13.833.484 4.345.043 2.238.105 32.208.298 31.412.397 19.050.350 1.802.074 15.310.975 14.584.141 8.313.788 5.181.255 19.704.608 17.601.063 12.792.501 10.057.787 8.180.695 7.827.613 3.883.948 2.430.444 27.151.616 24.695.976 19.259.800 1.636.606 14.478.734 10.062.931 4.394.124
Satışların Maliyeti (-) -29.741.464 -37.463.242 -136.285.726 -69.411.951 -43.690.710 -11.330.064 -28.860.530 -14.401.017 -7.358.896 -2.866.628 -11.600.810 -8.402.495 -5.385.986 -2.837.442 -8.553.192 -2.743.445 -1.882.294 -982.940 -1.543.441 -1.130.068 -753.197 -376.020 -1.910.720 -1.421.792 -954.364 -479.944 -1.713.356 -1.271.622 -845.178 -416.453 -2.821.362 -2.229.088 -1.821.326 -408.521 -12.987.158 -11.275.709 -2.260.000 0 -2.780.820 -2.780.820 -1.913.185 0 -2.470.000 -2.470.000 -2.470.000 -2.470.000 0 0 0 0 -2.062.567 -2.062.539 -1.889.442 0 -3.833.760 -4.322.339 -4.299.474 -3.911.432 -8.916.164 -10.952.987 -10.311.783 -8.686.577 -2.563.234 -2.363.260 -1.952.275 -1.473.165 -20.433.944 -18.430.213 -17.538.746 -387.925 -9.832.208 -8.831.242 -3.121.241
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 81.913.718 36.732.270 415.349.622 378.774.670 71.874.137 32.898.165 362.065.226 385.403.944 81.215.424 39.240.016 399.394.556 372.404.256 79.032.063 31.782.166 238.046.294 127.182.000 25.088.315 11.071.143 120.478.857 76.304.348 14.764.575 7.095.071 24.918.067 20.081.082 8.572.972 5.640.461 34.501.701 31.435.882 9.950.808 4.828.942 26.385.556 28.127.401 6.877.633 3.480.648 27.930.989 27.708.661 8.068.340 3.575.807 21.010.285 18.514.467 7.946.083 3.173.823 18.532.300 17.961.309 5.669.910 2.881.739 14.919.333 13.833.484 4.345.043 2.238.105 30.145.731 29.349.858 17.160.908 1.802.074 11.477.215 10.261.802 4.014.314 1.269.823 10.788.444 6.648.076 2.480.718 1.371.210 5.617.461 5.464.353 1.931.673 957.279 6.717.672 6.265.763 1.721.054 1.248.681 4.646.526 1.231.689 1.272.883
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 81.913.718 36.732.270 415.349.622 378.774.670 71.874.137 32.898.165 362.065.226 385.403.944 81.215.424 39.240.016 399.394.556 372.404.256 79.032.063 31.782.166 238.046.294 127.182.000 25.088.315 11.071.143 120.478.857 76.304.348 14.764.575 7.095.071 24.918.067 20.081.082 8.572.972 5.640.461 34.501.701 31.435.882 9.950.808 4.828.942 26.385.556 28.127.401 6.877.633 3.480.648 27.930.989 27.708.661 8.068.340 3.575.807 21.010.285 18.514.467 7.946.083 3.173.823 18.532.300 17.961.309 5.669.910 2.881.739 14.919.333 13.833.484 4.345.043 2.238.105 30.145.731 29.349.858 17.160.908 1.802.074 11.477.215 10.261.802 4.014.314 1.269.823 10.788.444 6.648.076 2.480.718 1.371.210 5.617.461 5.464.353 1.931.673 957.279 6.717.672 6.265.763 1.721.054 1.248.681 4.646.526 1.231.689 1.272.883
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -81.181.555 -41.919.482 -148.656.375 -69.067.341 -44.019.635 -18.769.058 -87.033.600 -71.748.281 -47.460.621 -19.930.442 -47.180.908 -32.299.883 -21.269.445 -9.737.397 -24.981.794 -9.573.874 -6.754.272 -3.432.858 -4.667.975 -3.204.489 -2.102.974 -1.063.569 -3.971.816 -3.078.997 -2.094.138 -1.282.362 -3.826.745 -2.925.957 -1.982.744 -880.447 -4.241.830 -2.798.048 -1.844.956 -894.169 -3.682.986 -4.206.294 -2.691.734 -1.204.323 -5.338.706 -4.111.024 -2.522.218 -1.130.385 -4.959.464 -3.792.499 -2.035.739 -1.047.011 -4.365.359 -3.404.109 -2.453.577 -1.024.912 -5.278.313 -4.148.430 -2.849.941 -854.958 -3.507.801 -2.471.526 -1.659.502 -782.191 -3.161.114 -2.625.648 -1.577.185 -522.928 -2.264.109 -1.568.083 -1.005.024 -455.605 -1.774.540 -1.375.243 -749.950 -173.617 -1.131.849 -618.428 -308.616
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 124.341.353 17.446.492 483.692.032 258.869.270 165.647.146 104.854.482 1.339.113.937 520.936.073 274.919.837 212.625.022 2.280.312.390 601.875.268 567.562.656 76.653.927 1.897.247.896 313.271.136 200.075.455 98.337.396 1.171.468.579 183.572.176 156.303.192 108.481.222 322.150.872 211.311.575 108.027.194 65.063.151 376.711.379 72.241.345 69.958.285 45.401.875 276.802.267 277.433.361 113.813.947 22.740.534 141.226.710 22.315.586 12.492.684 17.425.395 128.082.714 19.907.578 7.254.734 3.645.246 126.010.962 67.379.811 33.672.192 26.082.720 79.458.506 22.044.182 9.955.300 8.198.522 63.949.909 25.465.602 14.446.870 4.491.275 17.055.726 6.100.793 3.823.631 353.586 7.915.611 992.402 252.277 219.835 1.162.133 1.061.266 328.841 243.737 1.079.770 979.307 219.382 201.788 830.840 32.131 14.879
Diğer Faaliyet Giderleri (-) -67.014.154 -60.138.566 -3.117.967.856 -7.026.676 -4.433.152 -1.893.024 -97.624.771 -97.616.424 -52.386.700 -23.110.155 -50.946.578 -60.924.278 -51.041.414 -8.471.948 -67.909.975 -42.523.609 -40.384.889 -23.480.443 -29.223.407 -12.344.170 -6.644.991 -8.730.827 -11.938.896 -9.184.338 -6.710.669 -1.865.138 -17.898.170 -14.950.271 -8.665.634 -3.742.073 -29.510.786 -15.810.379 -3.194.506 -914.969 -13.306.235 -10.640.540 -8.219.174 -3.872.761 -8.200.217 -7.713.220 -5.806.638 -8.536.106 -7.830.122 -3.314.655 -1.623.108 -2.071.197 -11.902.157 -10.393.115 -10.670.158 -4.387.411 -4.481.741 -4.053.729 -2.804.058 -2.402.054 -10.773.202 -10.111.203 -7.856.375 -239.278 -2.107.356 -1.869.571 -916.673 -727.539 -2.449.168 -1.919.867 -820.790 -557.826 -2.421.186 -3.059.506 -1.408.915 -430.767 -1.766.855 -251.922 -139.539
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 58.059.362 -47.879.286 -2.367.582.576 561.549.923 189.068.496 117.090.565 1.516.520.792 736.975.312 256.287.940 208.824.441 2.581.579.460 881.055.363 574.283.860 90.226.749 2.042.402.421 388.355.653 178.024.609 82.495.238 1.258.056.054 244.327.865 162.319.802 105.781.897 331.158.227 219.129.322 107.795.359 67.556.112 389.488.165 85.800.999 69.260.715 45.608.297 269.435.207 286.952.335 115.652.118 24.412.044 152.168.478 35.177.413 9.650.116 15.924.118 135.554.076 26.597.801 6.871.961 -2.847.422 131.753.676 78.233.966 35.683.255 25.846.251 78.110.323 22.080.442 1.176.608 5.024.304 84.335.586 46.613.301 25.953.779 3.036.337 14.251.938 3.779.866 -1.677.932 601.940 13.435.585 3.145.259 239.137 340.578 2.066.317 3.037.669 434.700 187.585 3.601.716 2.810.321 -218.429 846.085 2.578.662 393.470 839.607
Net Faaliyet Kar/Zararı 732.163 -5.187.212 266.693.248 309.707.329 27.854.502 14.129.107 275.031.626 313.655.663 33.754.803 19.309.574 352.213.648 340.104.373 57.762.618 22.044.769 213.064.500 117.608.126 18.334.043 7.638.285 115.810.882 73.099.859 12.661.601 6.031.502 20.946.251 17.002.085 6.478.834 4.358.099 30.674.956 28.509.925 7.968.064 3.948.495 22.143.726 25.329.353 5.032.677 2.586.479 24.248.003 23.502.367 5.376.606 2.371.484 15.671.579 14.403.443 5.423.865 2.043.438 13.572.836 14.168.810 3.634.171 1.834.728 10.553.974 10.429.375 1.891.466 1.213.193 24.867.418 25.201.428 14.310.967 947.116 7.969.414 7.790.276 2.354.812 487.632 7.627.330 4.022.428 903.533 848.282 3.353.352 3.896.270 926.649 501.674 4.943.132 4.890.520 971.104 1.075.064 3.514.677 613.261 964.267
Yatırım Faaliyetlerinden Gelirler 3.808.127 0 4.238.389 3.449.009 3.208.250 37.719 3.934.043 3.934.042 3.659.426 0 62.909.481 59.197.785 52.565.214 5.820.857 4.582.035 505.274 505.264 206.091 163.591 163.591 163.591 2 389.349 295.459 99 1 592.068 592.068 202.018 5 164.265 164.265 164.265 0 188.611 188.611 188.611 2 158.163 158.141 158.141 0 37.567 0 0 3 0 0 0 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 -2.476.909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 -28.537.001 -18.632.231 -25.067.377 5.446.931 204.174.215 12.128.793 5.546.189 1.825.042 28.044.271 8.651.010 5.318.849 1.908.849 70.825.889 1.068.734 79.380 738.197 4.255.675 -209.985 -198.058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 61.867.489 -47.879.286 -2.391.881.188 546.366.701 167.209.369 122.575.215 1.724.629.050 753.038.147 265.493.555 210.649.483 2.672.533.212 948.904.158 632.167.923 97.956.455 2.115.333.436 389.929.661 178.609.253 83.439.526 1.262.475.320 244.281.471 162.285.335 105.781.899 331.547.576 219.424.781 107.795.458 67.556.113 390.080.233 86.393.067 69.462.733 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.886.370 29.025.977 25.405.988 10.923.319 3.688.103 10.279.559 5.388.285 7.845.445 3.952.728 17.168.885 15.185.056 13.406.355 12.819.062 12.892.202 11.156.161 11.182.943
(Esas Faaliyet Dışı) Finansal Giderler (-) 606.668.828 376.161.513 38.755.771 -66.608.970 -108.524.859 -83.931.323 -742.782.123 -417.350.469 -343.578.829 -206.114.251 -810.938.327 -662.203.869 -364.683.878 -255.599.755 -871.840.228 -568.560 -520.695 -474.361 -998.011 -904.218 -812.440 -723.599 -1.362.273 -1.227.311 -1.095.246 -967.408 -505.292 -689.500 -333.574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.411.816 -2.500.381 -1.707.844 -1.413.504 -1.517.745 -6.356.030 -8.536.868 -5.244.302 -3.791.363 -12.383.288 -12.982.896 -9.671.354 -403.016 -3.835.038 -2.758.522 -81.822
Vergi Öncesi Diğer Gelir ve Giderler 3.808.127 0 4.238.389 3.449.009 3.208.250 37.719 3.934.043 3.934.042 3.659.426 0 62.909.481 59.197.785 52.565.214 5.820.857 2.105.126 505.274 505.264 206.091 163.591 163.591 163.591 2 389.349 295.459 99 1 592.068 592.068 202.018 5 164.265 164.265 164.265 0 188.611 188.611 188.611 2 158.163 158.141 158.141 3 37.567 37.567 37.567 3 41.405 41.405 41.405 46 49.453 32.844 32.844 0 16.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 668.536.317 328.282.227 -2.353.125.418 479.757.731 58.684.510 38.643.892 981.846.927 335.687.678 -78.085.274 4.535.232 1.861.594.885 286.700.289 267.484.045 -157.643.300 1.243.493.208 389.361.101 178.088.558 82.965.165 1.261.477.309 243.377.253 161.472.895 105.058.300 330.185.303 218.197.470 106.700.212 66.588.705 389.574.941 85.703.567 69.129.159 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 152.357.089 35.366.024 9.838.727 15.924.120 135.712.239 26.755.942 7.030.102 -2.847.419 131.791.243 78.271.533 35.720.822 25.846.254 78.151.728 22.121.847 1.218.013 5.024.350 84.385.039 46.646.145 25.986.623 3.036.337 14.268.178 3.779.866 -1.677.932 -5.923.506 39.961.181 26.843.403 9.748.952 2.510.936 5.989.846 -110.914 3.035.843 348.950 8.387.313 5.012.481 3.516.572 13.262.131 11.635.826 8.791.109 11.940.728
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -534.375.270 -365.214.315 -40.131.662 -125.615.740 -22.163.800 -5.171.669 -422.492.531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) -3.778.481 -74.498.083 -106.558.755 0 0 -30.270.573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Vergi Geliri (Gideri) -530.596.789 -290.716.232 66.427.093 -125.615.740 -22.163.800 25.098.904 -422.492.531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 134.161.047 -36.932.088 -2.393.257.080 354.141.991 36.520.710 33.472.223 559.354.396 335.687.678 -78.085.274 4.535.232 1.861.594.885 286.700.289 267.484.045 -157.643.300 1.243.493.208 389.361.101 178.088.558 82.965.165 1.261.477.309 243.377.253 161.472.895 105.058.300 330.185.303 218.197.470 106.700.212 66.588.705 389.574.941 85.703.567 69.129.159 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 152.357.089 35.366.024 9.838.727 15.924.120 135.712.239 26.755.942 7.030.102 -2.847.419 131.791.243 78.271.533 35.720.822 25.846.254 78.151.728 22.121.847 1.218.013 5.024.350 84.385.039 46.646.145 25.986.623 3.036.337 14.268.178 3.779.866 -1.677.932 -5.923.506 39.961.181 26.843.403 9.748.952 2.510.936 5.989.846 -110.914 3.035.843 348.950 8.387.313 5.012.481 3.516.572 13.262.131 11.635.826 8.791.109 11.940.728
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 261.362.401 94.420.937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 395.523.448 57.488.849 -2.393.257.080 354.141.991 36.520.710 33.472.223 559.354.396 335.687.678 -78.085.274 4.535.232 1.861.594.885 286.700.289 267.484.045 -157.643.300 1.243.493.208 389.361.101 178.088.558 82.965.165 1.261.477.309 243.377.253 161.472.895 105.058.300 330.185.303 218.197.470 106.700.212 66.588.705 389.574.941 85.703.567 69.129.159 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 152.357.089 35.366.024 9.838.727 15.924.120 135.712.239 26.755.942 7.030.102 -2.847.419 131.791.243 78.271.533 35.720.822 25.846.254 78.151.728 22.121.847 1.218.013 5.024.350 84.385.039 46.646.145 25.986.623 3.036.337 14.268.178 3.779.866 -1.677.932 -5.923.506 39.961.181 26.843.403 9.748.952 2.510.936 5.989.846 -110.914 3.035.843 348.950 8.387.313 5.012.481 3.516.572 13.262.131 11.635.826 8.791.109 11.940.728
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 395.523.448 57.488.849 -2.393.257.080 354.141.991 36.520.710 33.472.223 559.354.396 335.687.678 -78.085.274 4.535.232 1.861.594.885 286.700.289 267.484.045 -157.643.300 1.243.493.208 389.361.101 178.088.558 82.965.165 1.261.477.309 243.377.253 161.472.895 105.058.300 330.185.303 218.197.470 106.700.212 66.588.705 389.574.941 85.703.567 69.129.159 45.608.302 269.599.472 287.116.600 115.816.383 24.412.044 152.357.089 35.366.024 9.838.727 15.924.120 135.712.239 26.755.942 7.030.102 -2.847.419 131.791.243 78.271.533 35.720.822 25.846.254 78.151.728 22.121.847 1.218.013 5.024.350 84.385.039 46.646.145 25.986.623 3.036.337 14.268.178 3.779.866 -1.677.932 -5.923.506 39.961.181 26.843.403 9.748.952 2.510.936 5.989.846 -110.914 3.035.843 348.950 8.387.313 5.012.481 3.516.572 13.262.131 11.635.826 8.791.109 11.940.728
Hisse Başına Kazanç 0 0 -9 1 0 0 2 1 0 0 7 1 1 -2 9 3 1 1 20 4 3 2 5 4 0 1 6 1 1 1 26 27 11 2 14 3 1 1 13 3 1 0 12 7 3 2 0 2 0 0 0 4 2 0 0 0 0 -1 4 3 1 0 0 0 0 0 0 0 0 2 2 2 2
Seyreltilmiş Hisse Başına Kazanç 0 0 -9 1 0 0 2 1 0 0 7 1 1 -2 0 3 1 1 20 4 3 2 5 0 2 1 6 1 1 1 26 27 11 2 14 3 1 1 13 3 1 0 12 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -9 1 0 0 2 1 0 0 7 1 1 -2 0 3 1 1 20 4 3 2 5 0 0 1 6 1 1 1 26 27 11 2 14 3 1 1 13 3 1 0 12 7 3 2 0 2 0 0 0 4 2 0 0 0 0 -1 4 3 1 0 1 0 0 0 1 0 0 2 2 2 2
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -9 1 0 0 2 1 0 0 7 1 1 -2 0 3 1 1 20 4 3 2 5 0 2 1 6 1 1 1 26 27 11 2 14 3 1 1 13 3 1 0 12 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2
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 2008/9 2008/6 2008/3
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 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 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -