AiFin

ALKA 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 1.423.394.638 1.201.982.533 1.191.209.799 1.215.810.241 1.237.786.269 1.336.583.459 1.474.611.828 1.292.867.588 1.282.448.983 1.287.460.477 1.692.669.860 958.000.074 978.188.570 762.356.700 1.391.453.896 812.703.300 881.670.988 683.042.904 543.559.981 240.463.383 260.200.139 317.598.097 264.889.939 256.699.592 214.767.210 220.635.669 211.613.970 225.286.567 207.032.019 250.087.477 188.969.803 227.040.158 189.196.598 173.573.281 145.452.452 139.642.665 128.507.735 149.155.049 136.183.507 114.179.835 104.014.062 114.180.183 110.024.150 126.320.607 105.400.914 82.675.563 70.255.802 117.702.289 107.460.387 123.060.765 99.294.880 90.543.010 85.585.858 82.727.914 85.555.250 75.965.645 73.824.861 75.359.930 74.968.274 73.853.045 69.530.356 69.725.667 69.631.422 60.628.670 65.706.149 87.220.437 70.664.673 72.367.338 69.748.856 73.683.330 63.387.806 70.065.203 63.631.955 56.210.799
Nakit Ve Nakit Benzerleri 20.099.972 158.580.323 19.846.440 138.142.214 70.774.847 288.039.114 508.531.245 158.672.359 147.522.686 334.146.107 643.304.363 343.294.684 439.661.365 254.021.375 273.688.418 345.949.165 440.631.508 349.940.923 261.805.187 49.685.524 8.942.104 128.355.692 110.380.236 130.932.770 48.215.298 71.986.385 102.822.901 620.835 2.482.476 93.623.808 64.303.404 27.656.459 29.533.178 56.794.957 65.441.709 6.930.916 26.064.364 65.699.050 67.768.102 15.376.013 17.744.805 46.693.034 48.446.014 2.031.073 9.829.137 2.129.978 9.916.787 3.344.419 1.933.441 20.987.618 21.044.382 313.847 217.617 15.240.986 19.657.757 287.127 5.915.340 19.541.521 24.386.884 1.299.554 8.352.217 17.107.499 27.259.819 4.626.683 5.903.949 34.678.424 21.994.558 10.898.624 17.950.340 15.174.258 3.680.940 1.568.277 2.910.827 5.879.005
Finansal Yatırımlar 0 0 0 0 0 0 0 157.235.297 328.734.920 177.893.910 256.358.219 28.089.404 26.991.597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 494.897.685 374.195.282 454.244.885 491.246.399 611.125.057 516.642.751 409.210.518 442.862.817 256.410.453 281.904.526 322.761.819 347.946.038 214.677.279 233.276.452 545.916.349 212.743.563 207.397.307 162.019.035 163.924.496 95.066.518 121.557.126 98.362.808 81.456.288 75.281.251 102.217.924 77.971.932 55.943.025 158.883.056 109.434.265 69.918.895 35.417.261 118.669.857 81.089.593 43.898.719 24.559.238 85.366.132 53.745.339 32.196.569 29.720.295 64.017.064 42.402.929 24.639.045 21.539.945 88.221.680 48.365.117 40.649.195 20.476.864 83.416.958 77.156.593 69.448.766 49.300.955 58.709.710 50.348.058 28.959.602 28.033.842 48.296.386 36.919.661 28.580.640 28.546.771 45.452.694 24.621.943 15.013.929 17.116.803 30.772.054 23.712.927 25.274.375 27.323.182 41.736.726 37.215.793 35.072.343 37.920.035 49.252.650 36.559.872 25.956.908
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 1.820.426 2.373.445 1.474.967 2.274.214 3.379.709 4.452.959 960.532 54.376.415 60.081.949 29.385.587 2.119.957 1.359.313 1.297.413 1.269.748 2.067.439 6.863.535 2.500.907 175.775 377.892 922.345 76.658 915.498 757.472 179.483 138.211 136.620 318.080 228.301 221.458 6.845.372 107.273 533.590 135.626 127.392 125.395 123.579 121.715 119.933 377.802 156.830 155.007 114.650 106.514 93.862 67.557 168.773 195.923 197.482 1.612.142 1.401.662 90.568 1.172.697 1.362.317 1.255.597 1.100.261 1.481.252 1.924.054 1.593.202 1.442.438 1.749.959 2.397.687 3.051.045 2.556.430 1.861.145 1.392.240 1.016.982 858.385 869.264 598.674 956.187 535.594 840.204 1.222.634 412.630
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 585.254.120 426.148.557 479.252.351 368.975.402 371.941.442 372.602.162 389.862.297 387.648.471 422.160.157 426.176.636 397.203.138 203.004.994 237.902.867 215.628.395 490.661.945 220.249.548 223.256.931 165.800.577 108.212.049 80.447.364 114.932.228 75.270.848 59.044.139 40.182.084 54.265.561 56.605.473 36.697.463 43.714.908 66.479.659 59.473.212 65.055.037 60.454.527 59.062.227 54.531.933 40.201.877 34.399.192 36.149.636 37.974.106 24.419.274 20.567.602 28.240.048 27.757.827 25.536.341 22.863.171 33.670.070 27.350.494 28.053.345 20.620.619 18.081.638 22.238.981 19.487.064 22.673.748 25.283.905 28.736.046 29.031.959 20.004.988 23.556.908 20.149.947 15.784.177 21.761.539 29.583.691 30.077.749 19.013.804 20.499.641 31.280.810 23.845.237 17.965.738 16.753.255 11.990.554 19.979.519 18.612.958 16.600.416 20.936.470 20.947.431
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 321.322.435 240.684.926 236.391.155 215.172.012 180.565.214 154.846.473 166.047.236 92.072.229 67.538.818 37.953.711 70.922.364 34.305.641 57.658.049 58.160.730 79.119.745 26.897.489 7.884.335 5.106.594 9.240.357 14.341.632 14.692.023 14.693.251 13.251.804 10.124.004 9.930.216 13.935.259 15.832.501 21.839.467 28.414.161 20.226.190 24.086.828 19.725.725 19.375.974 18.220.280 15.124.233 12.822.846 12.426.681 13.165.391 13.898.034 14.062.326 15.471.273 14.975.627 14.395.336 13.110.821 13.469.033 12.377.123 11.612.883 10.122.811 8.676.573 8.983.738 9.371.911 7.673.008 8.373.961 8.535.683 7.731.431 5.895.892 5.508.898 5.494.620 4.808.004 3.589.299 4.574.818 4.475.445 3.684.566 2.869.147 3.416.223 2.405.419 2.522.810 2.109.469 1.993.495 2.501.023 2.638.279 1.803.656 2.002.152 3.014.825
(Ara Toplam) 1.423.394.638 1.201.982.533 1.191.209.799 1.215.810.241 1.237.786.269 1.336.583.459 1.474.611.828 1.292.867.588 1.282.448.983 1.287.460.477 1.692.669.860 958.000.074 978.188.570 762.356.700 1.391.453.896 812.703.300 881.670.988 683.042.904 543.559.981 240.463.383 260.200.139 317.598.097 264.889.939 256.699.592 214.767.210 220.635.669 211.613.970 225.286.567 207.032.019 250.087.477 188.969.803 227.040.158 189.196.598 173.573.281 145.452.452 139.642.665 128.507.735 149.155.049 136.183.507 114.179.835 104.014.062 114.180.183 110.024.150 126.320.607 105.400.914 82.675.563 70.255.802 117.702.289 107.460.387 123.060.765 99.294.880 90.543.010 85.585.858 82.727.914 85.555.250 75.965.645 73.824.861 75.359.930 74.968.274 73.853.045 69.530.356 69.725.667 69.631.422 60.628.670 65.706.149 87.220.437 70.664.673 72.367.338 69.748.856 73.683.330 63.387.806 70.065.203 63.631.955 56.210.799
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 2.930.426.621 2.608.324.701 2.651.984.981 2.039.417.445 1.783.218.404 1.515.534.479 1.574.764.122 1.131.361.500 896.550.376 654.186.360 755.723.880 262.583.547 207.516.204 156.511.241 353.485.379 107.749.535 36.295.287 27.389.107 25.827.520 27.757.187 26.165.425 26.057.574 27.341.509 27.034.228 27.794.281 28.535.437 28.460.186 28.903.120 29.110.900 30.242.407 31.251.615 32.661.124 33.139.444 29.458.710 30.935.109 30.635.502 32.119.661 32.363.666 33.070.313 33.863.040 34.860.908 35.799.176 37.270.394 38.940.116 41.369.049 43.130.173 45.165.306 48.016.208 49.444.878 51.096.799 54.205.654 54.901.850 56.597.833 57.711.696 58.067.370 59.086.893 60.282.060 60.799.310 62.072.234 60.427.819 61.027.864 61.218.282 59.297.000 57.814.208 57.541.953 54.752.611 55.737.323 54.706.135 55.888.681 56.893.910 58.060.114 59.254.772 60.439.975 61.671.411
Ticari Alacaklar 494.897.685 374.195.282 454.244.885 491.246.399 611.125.057 516.642.751 409.210.518 442.862.817 256.410.453 281.904.526 322.761.819 347.946.038 214.677.279 233.276.452 545.916.349 212.743.563 207.397.307 162.019.035 163.924.496 95.066.518 121.557.126 98.362.808 81.456.288 75.281.251 102.217.924 77.971.932 55.943.025 158.883.056 109.434.265 69.918.895 35.417.261 118.669.857 81.089.593 43.898.719 24.559.238 85.366.132 53.745.339 32.196.569 29.720.295 64.017.064 42.402.929 24.639.045 21.539.945 88.221.680 48.365.117 40.649.195 20.476.864 83.416.958 77.156.593 69.448.766 49.300.955 58.709.710 50.348.058 28.959.602 28.033.842 48.296.386 36.919.661 28.580.640 28.546.771 45.452.694 24.621.943 15.013.929 17.116.803 30.772.054 23.712.927 25.274.375 27.323.182 41.736.726 37.215.793 35.072.343 37.920.035 49.252.650 36.559.872 25.956.908
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 1.820.426 2.373.445 1.474.967 2.274.214 3.379.709 4.452.959 960.532 54.376.415 60.081.949 29.385.587 2.119.957 1.359.313 1.297.413 1.269.748 2.067.439 6.863.535 2.500.907 175.775 377.892 922.345 76.658 915.498 757.472 179.483 138.211 136.620 318.080 228.301 221.458 6.845.372 107.273 533.590 135.626 127.392 125.395 123.579 121.715 119.933 377.802 156.830 155.007 114.650 106.514 93.862 67.557 168.773 195.923 197.482 1.612.142 1.401.662 90.568 1.172.697 1.362.317 1.255.597 1.100.261 1.481.252 1.924.054 1.593.202 1.442.438 1.749.959 2.397.687 3.051.045 2.556.430 1.861.145 1.392.240 1.016.982 858.385 869.264 598.674 956.187 535.594 840.204 1.222.634 412.630
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 0 157.235.297 328.734.920 177.893.910 256.358.219 28.089.404 26.991.597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 5.195.768 3.211.596 4.311.310 3.900.004 3.960.678 2.691.223 2.821.986 1.988.618 2.271.491 1.976.646 2.721.689 1.274.419 1.194.143 1.094.492 2.062.940 917.246 964.247 1.123.713 886.011 542.828 693.923 724.852 1.369.518 1.185.482 1.098.519 1.092.997 1.000.695 812.985 881.209 897.661 849.093 727.162 570.012 527.816 512.276 343.348 365.168 418.446 413.897 240.175 278.430 297.294 322.528 236.217 241.816 260.798 254.586 134.263 164.607 198.958 214.439 124.266 138.660 145.856 162.110 112.561 112.561 117.132 125.030 84.679 68.944 82.221 76.407 35.975 46.987 57.363 55.063 16.348 27.896 35.072 40.855 0 5.241 12.082
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.773.508.609 2.472.317.261 2.490.717.624 1.868.563.947 1.612.294.250 1.335.269.235 1.356.383.175 755.834.589 630.599.473 463.799.526 533.119.392 154.625.810 138.777.588 128.838.809 294.670.334 38.836.481 21.230.092 22.068.808 22.715.134 23.987.707 22.683.004 22.705.475 23.344.212 23.206.132 24.123.647 24.732.651 25.040.432 25.797.228 26.192.619 27.446.225 30.074.050 31.060.974 31.912.919 28.490.504 29.015.437 29.593.359 30.739.854 31.329.158 30.810.564 31.948.780 33.390.242 34.585.774 36.005.523 37.454.078 39.545.247 41.819.642 43.382.148 46.965.412 48.619.193 50.202.300 53.111.857 53.880.990 55.524.357 56.943.523 56.839.317 58.090.586 59.521.883 59.552.581 60.643.598 59.126.826 59.948.891 60.447.729 56.580.648 57.458.752 57.021.153 54.622.820 55.599.678 54.592.362 55.755.243 56.742.557 57.892.356 59.113.606 60.280.521 61.493.288
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 6.532.079 6.423.605 7.209.506 6.046.467 5.971.664 5.942.629 7.014.361 5.094.733 4.949.235 4.671.183 6.061.019 975.533 1.023.818 1.046.871 5.070.489 1.154.241 1.204.621 1.261.640 1.318.731 1.366.818 1.333.674 1.386.738 1.428.692 1.484.403 1.545.683 1.586.738 1.632.832 1.675.499 1.724.999 1.786.047 190.578 143.284 133.895 135.221 146.322 86.583 59.067 29.697 33.796 34.238 20.452 21.921 19.614 22.857 23.626 19.784 7.990 9.584 12.496 5.629 2.886 456 2.335 4.778 7.253 8.923 11.624 21.861 17.937 26.497 36.187 41.158 50.471 60.210 65.362 72.428 82.582 97.425 105.542 116.281 126.903 141.166 154.213 166.041
Ertelenmiş Vergi Varlığı 0 0 0 0 84.785 0 0 0 2.418.773 0 0 4.613.393 3.137.960 3.727.413 0 3.902.154 3.135.671 2.818.680 795.460 1.522.989 1.276.728 1.130.033 1.044.481 876.660 860.105 861.429 668.772 448.830 188.424 0 0 332.399 0 0 0 672 19.908 0 0 0 0 0 0 0 599.456 0 635.271 0 0 0 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 145.190.165 126.372.239 149.746.541 160.907.027 160.907.027 171.631.392 208.544.599 368.443.560 256.311.404 183.739.005 213.821.780 101.094.392 63.382.695 21.803.656 51.681.616 62.939.413 9.760.656 116.266 112.184 336.845 178.096 110.476 154.606 281.551 166.327 261.622 117.455 168.578 123.649 112.474 137.894 397.305 522.618 305.169 1.261.074 611.540 935.664 586.365 1.812.056 1.639.847 1.171.784 894.187 922.729 1.226.964 958.904 1.029.949 885.311 906.949 648.582 689.912 876.472 896.138 932.481 602.539 983.690 574.823 251.884 1.107.736 1.285.669 1.189.817 973.842 209.174 1.716.474 259.271 408.451 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 4.353.821.259 3.810.307.234 3.843.194.780 3.255.227.686 3.021.004.673 2.852.117.938 3.049.375.949 2.424.229.088 2.178.999.359 1.941.646.837 2.448.393.740 1.220.583.621 1.185.704.774 918.867.941 1.744.939.275 920.452.835 917.966.275 710.432.011 569.387.501 268.220.570 286.365.564 343.655.671 292.231.448 283.733.820 242.561.491 249.171.106 240.074.156 254.189.687 236.142.919 280.329.884 220.221.418 259.701.282 222.336.042 203.031.991 176.387.561 170.278.167 160.627.396 181.518.715 169.253.820 148.042.875 138.874.970 149.979.359 147.294.544 165.260.723 146.769.963 125.805.736 115.421.108 165.718.497 156.905.265 174.157.564 153.500.534 145.444.860 142.183.691 140.439.610 143.622.620 135.052.538 134.106.921 136.159.240 137.040.508 134.280.864 130.558.220 130.943.949 128.928.422 118.442.878 123.248.102 141.973.048 126.401.996 127.073.473 125.637.537 130.577.240 121.447.920 129.319.975 124.071.930 117.882.210
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 1.708.194.358 1.325.234.888 1.124.882.717 1.016.349.920 947.685.968 875.978.253 781.918.707 567.073.495 508.971.561 519.687.731 588.783.971 268.184.952 369.162.393 264.523.598 358.607.845 230.857.434 380.980.089 338.407.230 209.174.277 47.809.667 77.990.344 147.619.878 72.917.020 74.388.771 61.947.341 94.535.893 69.543.524 97.792.242 91.281.543 147.695.879 62.287.971 105.797.043 93.760.210 87.785.052 42.751.008 44.505.382 41.615.245 42.139.659 38.093.159 28.688.719 24.701.377 40.079.484 39.752.772 54.429.912 38.959.831 24.338.552 21.035.820 59.536.758 51.943.775 61.585.050 41.475.147 31.638.465 30.892.046 25.163.495 27.627.970 23.955.290 24.038.144 20.099.457 20.553.699 20.931.220 22.427.303 28.351.536 24.256.913 13.275.799 18.467.149 39.861.163 17.237.984 19.492.905 19.787.809 20.820.448 16.876.579 28.541.068 23.928.239 20.458.443
Finansal Borçlar 476.131.323 293.246.735 196.719.182 257.228.897 215.279.763 43.832.731 44.567.634 20.471.172 0 0 0 0 0 0 0 0 790.946 0 0 0 0 0 0 1.842.084 0 0 36.100.127 62.839.144 52.822.101 52.511.068 4.137 43.153.305 56.528.709 23.266.321 21.500.421 23.653.408 22.441.058 23.016.526 22.107.242 18.781.639 10.510.998 22.473.065 27.916.526 39.051.932 22.737.396 13.756.581 10.502.231 29.602.346 17.584.145 20.488.956 21.386.897 17.343.718 20.002.871 14.334.584 15.001.014 13.944.996 11.834.459 10.675.882 9.921.559 9.859.780 7.389.733 4.203.830 4.802.788 4.987.181 4.761.661 6.817.685 6.795.369 9.082.902 10.453.571 13.041.637 10.090.746 19.798.700 11.296.617 11.632.780
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.420.971 55.498.905 0 0 0 0 0 0 24.317.256 0 0 112.908 0 6.734.618 16.985.273 24.831.593 20.885.688 10.472.507 11.217.127 2.053.121 1.933.479 1.908.985 0 0 0 0 0 0 4.564.950 0 0 2.020.319 19.737.954 14.490.251 26.604.931 7.605.223 6.356.617 369.108 411.108 414.406 303.057 330.260 583.000 873.000 1.388.000 1.508.000 1.342.043 1.235.000 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.022.989.323 683.967.296 794.697.433 681.710.984 664.062.080 627.942.448 671.585.663 499.341.547 472.493.378 401.407.801 477.086.162 217.832.415 303.251.992 100.704.991 307.778.354 108.164.708 163.568.329 188.220.443 133.764.266 38.200.111 67.154.986 68.819.496 42.092.829 11.097.556 25.488.366 34.273.356 26.374.740 25.497.895 20.084.604 37.969.316 28.423.642 27.114.655 19.759.065 22.896.470 13.334.288 13.242.119 11.558.793 12.438.246 10.855.448 6.012.330 11.058.592 14.718.161 10.117.727 8.441.458 14.550.879 9.303.427 6.668.950 8.079.997 8.123.776 9.582.701 9.883.451 5.428.504 7.329.503 7.596.590 9.926.079 6.538.327 4.116.633 4.730.607 6.536.921 5.897.540 6.242.871 10.278.780 9.897.953 3.562.739 7.091.207 11.636.103 8.636.715 6.425.947 5.158.884 5.065.620 3.887.770 5.247.264 7.516.961 4.522.873
Diğer Borçlar 0 0 0 0 0 0 0 0 0 2.671.985 0 0 0 95.952.784 0 2.988.266 0 84.451.268 0 0 0 45.006.980 23.815.061 24.466.993 24.466.993 35.162.157 0 0 0 31.051.971 0 0 2.071.510 22.805.731 0 0 0 0 0 0 0 0 0 0 41.247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz. Doğan Yük. 0 279.407.953 74.523.799 1.190.070 0 145.329.003 22.199.028 10.658.617 3.760.803 29.411.891 31.286.507 3.157.455 12.928.532 6.243.879 7.921.769 0 0 0 31.132.655 0 0 0 305.623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43.752 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.) 149.399.167 0 0 0 21.692.941 0 0 0 0 0 0 0 0 0 0 101.544 111.084.162 23.980.582 0 819.067 485.045 21.501.172 0 112.162 2.124 15.170.420 288.894 2.225.388 4.220.962 2.268.147 5.917.027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 1.505.330 5.119.953 0 0 0 0 0 67.443.663 41.918.515 28.181.618 33.175.545 5.849.295 30.563.145 42.094.784 43.379.570 32.463.070 39.870.625 3.974.149 6.074.644 5.950.757 2.269.242 8.160.979 7.462.765 5.557.606 3.923.256 3.420.481 3.586.269 2.045.276 289.739 7.284.203 3.730.494 1.659.395 1.928.849 1.596.560 1.245.694 2.136.471 3.191.911 1.471.140 1.295.835 0 0 0 0 0 0 97.852 515.513 595.208 171.103 328.478 792.632 0 148.870 563.913 927.228 171.188 606.804 1.304.660 985.657 0 0 0 723.103 593.325 551.587 492.048 623.178 493.840 1.656.447 45.844 0 0
Borç Karşılıkları 0 1.018.786 1.199.707 486.015 0 0 0 0 0 0 0 0 0 450.190 0 0 0 89.065 352.489 564.209 870.065 760.064 458.430 490.141 774.906 731.055 461.799 516.934 794.947 678.055 402.326 362.151 561.230 526.033 361.937 253.692 237.148 277.669 113.609 122.135 113.609 35.423 35.423 0 104.351 60.508 0 0 93.535 104.006 0 986.104 1.049.537 0 720.243 0 0 0 0 0 0 0 0 0 0 0 0 0 156.426 78.167 0 11.649 0 0
Diğer Kısa Vadeli Yükümlülükler 59.674.545 67.594.118 56.237.265 70.614.001 46.651.184 58.874.071 43.566.383 36.602.159 32.717.380 18.752.391 38.492.787 19.013.464 19.806.324 55.322.459 12.344.577 7.087.161 6.658.177 9.202.802 4.054.242 4.252.131 3.405.604 5.581.409 3.975.835 3.901.600 3.752.187 3.641.299 2.281.800 3.292.400 3.038.042 4.186.773 2.419.507 6.997.041 636.695 5.413.975 3.572.392 3.826.124 4.223.567 4.270.747 1.824.949 2.301.475 1.722.343 2.852.835 1.683.096 2.371.572 1.525.958 1.218.036 1.844.320 2.018.609 11.136.555 4.209.248 2.428.473 1.151.292 1.348.395 2.821.213 1.417.358 2.604.997 6.829.564 3.938.780 2.615.415 2.481.240 6.301.042 12.526.883 8.321.172 4.725.879 5.891.178 20.814.050 1.254.313 3.492.008 3.395.750 2.141.184 1.241.616 3.437.611 5.114.661 4.302.790
(Ara Toplam) 1.708.194.358 1.325.234.888 1.124.882.717 1.016.349.920 947.685.968 875.978.253 781.918.707 567.073.495 508.971.561 519.687.731 588.783.971 268.184.952 369.162.393 264.523.598 358.607.845 230.857.434 380.980.089 338.407.230 209.174.277 47.809.667 77.990.344 147.619.878 72.917.020 74.388.771 61.947.341 94.535.893 69.543.524 97.792.242 91.281.543 147.695.879 62.287.971 105.797.043 93.760.210 87.785.052 42.751.008 44.505.382 41.615.245 42.139.659 38.093.159 28.688.719 24.701.377 40.079.484 39.752.772 54.429.912 38.959.831 24.338.552 21.035.820 59.536.758 51.943.775 61.585.050 41.475.147 31.638.465 30.892.046 25.163.495 27.627.970 23.955.290 24.038.144 20.099.457 20.553.699 20.931.220 22.427.303 28.351.536 24.256.913 13.275.799 18.467.149 39.861.163 17.237.984 19.492.905 19.787.809 20.820.448 16.876.579 28.541.068 23.928.239 20.458.443
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 226.791.563 274.578.140 269.384.712 135.592.666 136.337.501 166.340.853 164.143.246 201.263.677 162.203.124 48.370.773 38.227.102 20.439.344 20.658.881 19.787.968 65.379.139 23.813.334 17.060.706 16.504.623 14.572.371 11.657.219 10.571.082 10.338.636 10.052.967 9.110.606 9.241.257 8.912.979 8.200.317 7.903.807 7.649.880 6.924.333 6.900.209 6.105.642 5.802.445 5.659.161 5.445.883 5.752.557 5.716.941 7.834.063 7.806.024 8.645.363 8.742.027 10.217.017 9.421.629 11.255.978 13.366.946 8.482.150 5.799.840 6.534.970 5.451.302 7.696.348 9.304.550 11.707.461 10.456.661 12.293.836 12.246.345 7.821.787 9.272.378 9.661.004 10.563.430 9.792.547 9.590.201 7.771.806 6.618.780 5.479.203 4.422.739 4.469.585 6.287.394 6.821.091 7.375.980 9.845.962 6.683.725 7.153.418 7.690.986 7.703.950
Finansal Borçlar 53.719.189 64.548.295 89.898.991 86.148.516 94.214.799 98.623.919 116.735.003 112.591.828 122.949.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.183.160 2.111.520 3.595.080 3.472.320 5.100.120 5.233.680 7.161.978 10.036.986 4.489.178 2.522.333 1.971.404 848.090 3.002.334 4.734.877 7.493.484 6.339.547 8.052.419 7.571.219 3.263.440 4.707.980 5.476.829 6.479.139 5.900.202 5.698.743 3.419.662 1.959.356 1.225.018 787.278 760.680 2.595.458 3.155.872 3.849.357 5.639.281 3.128.296 3.279.322 4.286.624 4.867.754
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 15.000 75.000 300.000 384.109 0 0 0 0 438.000 873.000 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 0 456.029 0 0 0 0 0 642.782 0 169.513 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. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 62.974.356 52.809.277 58.281.177 41.149.886 42.122.702 33.262.974 39.186.052 71.628.209 39.253.724 32.348.367 27.976.635 20.439.344 20.658.881 19.787.968 44.856.903 23.813.334 17.060.706 16.504.623 14.572.371 11.657.219 10.571.082 10.338.636 10.052.967 9.110.606 9.241.257 8.912.979 8.200.317 7.903.807 7.649.880 6.768.765 6.687.559 6.105.642 5.781.891 5.634.296 5.243.519 5.752.557 5.716.941 5.524.047 5.362.034 4.610.339 4.622.697 4.510.919 3.981.324 3.524.159 3.329.960 3.501.599 3.277.507 3.299.227 3.235.181 3.354.070 3.123.998 2.727.949 2.606.317 0 2.893.302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.634.549 0 2.516.048 2.489.009 2.475.488 2.303.664 2.014.851 1.909.185 1.929.723 1.806.004 1.594.691 1.500.820 1.481.819 1.379.366 1.267.879 1.159.688 1.112.804 1.065.130 1.194.344 1.118.256 1.022.755
Ertelenmiş Vergi Yükümlülüğü 110.098.018 157.220.568 121.204.544 8.294.264 0 34.453.960 8.222.190 17.043.640 0 16.022.406 10.250.467 0 0 0 20.522.236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.568 212.650 0 20.554 24.865 202.364 0 0 126.856 332.470 439.944 647.010 605.978 206.625 569.841 0 491.373 0 1.264.339 1.368.031 1.339.944 1.445.675 1.486.028 1.510.797 1.591.868 1.706.824 1.742.299 1.691.280 1.708.687 1.780.627 1.877.494 1.982.273 1.984.421 1.980.420 2.203.465 2.134.641 2.227.086 2.312.570 2.397.340 2.366.935 2.451.095 2.490.299 2.510.239 2.286.106 1.813.441
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 2.418.835.338 2.210.494.206 2.448.927.351 2.103.285.100 1.936.981.204 1.809.798.832 2.103.313.996 1.655.891.916 1.507.824.674 1.373.588.333 1.821.382.667 931.959.325 795.883.500 634.556.375 1.320.952.291 665.782.067 519.925.480 355.520.158 345.640.853 208.753.684 197.804.138 185.697.157 209.261.461 200.234.443 171.372.893 145.722.234 162.330.315 148.493.638 137.211.496 125.709.672 151.033.238 147.798.597 122.773.387 109.587.778 128.190.670 120.020.228 113.295.210 131.544.993 123.354.637 110.708.793 105.431.566 99.682.858 98.120.143 99.574.833 94.443.186 92.985.034 88.585.448 99.646.769 99.510.188 104.876.166 102.720.837 102.098.934 100.834.984 102.982.279 103.748.305 103.275.461 100.796.399 106.398.779 105.923.379 103.557.097 98.540.716 94.820.607 98.052.729 99.687.876 100.358.214 97.642.300 102.876.618 100.759.477 98.473.748 99.910.830 97.887.616 93.625.489 92.452.705 89.719.817
Ana Ortaklığa Ait Özkaynaklar 2.418.835.338 2.210.494.206 2.448.927.351 2.103.285.100 1.936.981.204 1.809.798.832 2.103.313.996 1.655.891.916 1.507.824.674 1.373.588.333 1.821.382.667 931.959.325 795.883.500 634.556.375 1.320.952.291 665.782.067 519.925.480 355.520.158 345.640.853 208.753.684 197.804.138 185.697.157 209.261.461 200.234.443 171.372.893 145.722.234 162.330.315 148.493.638 137.211.496 125.709.672 151.033.238 147.798.597 122.773.387 109.587.778 128.190.670 120.020.228 113.295.210 131.544.993 123.354.637 110.708.793 105.431.566 99.682.858 98.120.143 99.574.833 94.443.186 92.985.034 88.585.448 99.646.769 99.510.188 104.876.166 102.720.837 102.098.934 100.834.984 102.982.279 103.748.305 103.275.461 100.796.399 106.398.779 105.923.379 103.557.097 98.540.716 94.820.607 98.052.729 99.687.876 100.358.214 97.642.300 102.876.618 100.759.477 98.473.748 99.910.830 97.887.616 93.625.489 92.452.705 89.719.817
Ödenmiş Sermaye 735.000.000 735.000.000 735.000.000 735.000.000 735.000.000 735.000.000 735.000.000 183.750.000 183.750.000 183.750.000 183.750.000 183.750.000 183.750.000 183.750.000 183.750.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -394.780 0 0 0 0 -115.075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 0 0 0 0 0 0 0 0 0 259.895.568 326.110.040 69.215.578 69.215.578 69.215.578 179.226.598 36.602.648 36.602.649 36.602.649 28.108.785 28.108.785 28.108.785 28.108.784 0 22.690.243 22.690.243 22.690.243 17.126.792 17.126.792 17.126.792 17.126.792 11.931.406 11.931.406 11.931.406 11.931.406 8.421.546 8.421.546 8.421.546 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.522 5.296.521 5.296.521 4.612.298 4.612.298 4.612.298 4.612.298 3.995.963 3.995.963 3.995.963 3.995.963 2.737.673 2.737.673 2.737.673 2.737.673 2.737.673 2.394.393 2.394.393 2.394.393 2.113.264 1.424.163 1.143.034 1.143.034 815.050 815.050 815.050 815.050 815.050
Geçmiş Yıllar Kar/Zararları -343.713.067 -321.186.938 -216.881.676 -176.488.538 -164.168.692 -154.866.304 0 0 0 -589.924.584 -870.958.654 378.664.355 378.664.355 378.664.355 -895.514.241 141.785.063 141.785.063 141.785.063 53.498.073 53.498.073 53.498.073 53.498.074 22.357.109 22.357.109 22.357.109 22.357.110 19.349.743 19.349.743 19.349.743 19.707.619 9.629.078 9.629.078 9.629.078 9.629.078 9.629.078 9.629.078 9.629.078 35.366.748 8.911.882 8.911.882 8.911.882 8.911.882 -1.208.843 -1.208.843 -1.208.843 -1.208.843 5.704.133 5.704.131 5.704.131 13.540.859 9.343.207 9.343.207 9.343.207 14.837.983 8.069.360 8.069.360 8.069.360 18.271.345 6.096.143 6.096.143 6.096.143 6.096.143 7.721.858 7.721.858 7.721.858 8.002.987 7.721.858 8.002.987 8.002.987 12.158.205 3.332.607 3.332.607 3.332.607 3.332.607
Dönem Net Kar/Zararı -29.326.092 -78.670.547 -126.827.204 2.046.557 -14.453.859 -36.794.755 -176.488.538 -25.061.065 -56.746.958 -70.067.664 130.736.990 316.690.645 177.766.551 17.533.433 481.530.021 413.248.750 262.650.883 96.261.875 184.344.482 46.744.989 35.387.062 23.487.552 83.746.432 74.143.331 45.306.125 19.494.772 44.465.221 30.214.247 18.992.525 6.709.005 47.335.408 43.879.665 18.679.431 5.398.325 27.282.393 19.142.925 12.551.044 8.106.621 26.454.866 13.259.239 7.777.301 1.953.473 10.120.725 11.235.300 5.999.204 4.433.656 -6.912.976 4.137.756 4.267.800 2.203.428 4.197.652 3.500.289 2.224.776 -766.028 6.883.696 6.295.777 3.816.715 475.400 12.175.202 9.808.920 4.792.539 1.072.430 3.022.117 4.657.264 5.327.602 2.611.688 8.816.236 6.699.095 4.413.366 2.023.214 8.825.598 4.563.471 3.390.687 657.799
Diğer Özsermaye Kalemleri 2.056.874.497 1.875.351.691 1.927.111.468 1.542.727.081 1.380.603.755 1.266.459.891 1.357.895.063 1.497.202.981 1.380.821.632 1.589.935.013 2.051.744.291 -16.361.253 -13.512.984 -14.606.991 1.371.959.913 21.645.606 26.386.885 28.370.571 27.189.513 27.901.837 28.310.218 28.102.747 50.657.920 28.543.760 28.519.416 28.680.109 28.888.559 29.302.856 29.242.436 29.666.256 29.637.346 29.858.448 30.033.472 30.128.969 30.357.653 30.326.679 30.193.542 30.275.102 30.191.367 30.741.150 30.945.861 31.020.981 31.411.739 31.751.854 31.856.303 31.963.699 31.997.769 32.008.361 31.741.736 32.414.361 32.067.680 32.143.140 32.154.703 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361 32.414.361
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 4.353.821.259 3.810.307.234 3.843.194.780 3.255.227.686 3.021.004.673 2.852.117.938 3.049.375.949 2.424.229.088 2.178.999.359 1.941.646.837 2.448.393.740 1.220.583.621 1.185.704.774 918.867.941 1.744.939.275 920.452.835 917.966.275 710.432.011 569.387.501 268.220.570 286.365.564 343.655.671 292.231.448 283.733.820 242.561.491 249.171.106 240.074.156 254.189.687 236.142.919 280.329.884 220.221.418 259.701.282 222.336.042 203.031.991 176.387.561 170.278.167 160.627.396 181.518.715 169.253.820 148.042.875 138.874.970 149.979.359 147.294.544 165.260.723 146.769.963 125.805.736 115.421.108 165.718.497 156.905.265 174.157.564 153.500.534 145.444.860 142.183.691 140.439.610 143.622.620 135.052.538 134.106.921 136.159.240 137.040.508 134.280.864 130.558.220 130.943.949 128.928.422 118.442.878 123.248.102 141.973.048 126.401.996 127.073.473 125.637.537 130.577.240 121.447.920 129.319.975 124.071.930 117.882.210
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 1.605.762.403 656.283.295 3.398.226.003 2.099.393.139 1.285.033.508 592.521.668 3.419.895.549 2.574.326.916 1.621.636.616 825.145.659 3.450.208.376 2.590.112.398 1.537.230.689 684.861.105 3.544.912.195 1.397.017.490 831.424.984 343.747.542 700.986.904 429.711.562 251.219.029 107.518.200 398.720.743 292.975.899 197.296.949 85.715.294 388.273.224 302.963.764 202.365.939 94.600.323 352.927.369 257.287.213 152.451.511 68.821.644 235.732.825 172.963.104 113.228.881 49.511.948 176.747.377 131.978.076 87.872.602 42.655.376 150.437.558 119.096.835 73.288.954 36.783.026 126.098.205 108.496.715 70.350.750 32.385.111 116.486.824 85.283.601 60.652.836 26.852.685 122.392.346 97.039.780 63.357.173 26.236.010 122.802.988 92.224.728 55.845.333 22.954.346 103.746.187 80.324.723 54.346.240 24.522.307 93.181.274 69.801.456 47.738.618 22.404.827 89.453.027 70.283.155 45.849.530 17.471.902
Satışların Maliyeti (-) -1.488.843.852 -632.493.133 -2.942.379.064 -1.887.881.557 -1.159.534.271 -528.875.445 -2.963.506.226 -2.223.586.240 -1.377.443.705 -687.003.739 -2.662.421.246 -2.066.717.180 -1.251.977.463 -627.531.352 -2.535.681.570 -944.538.971 -547.299.966 -237.446.518 -545.258.168 -372.503.606 -213.494.707 -90.492.750 -298.793.870 -218.447.936 -144.776.690 -65.571.966 -319.118.120 -252.711.389 -172.149.206 -83.904.491 -286.605.106 -204.632.896 -127.404.118 -62.168.687 -195.884.054 -142.022.676 -93.457.817 -38.904.764 -143.050.209 -109.134.989 -73.639.894 -37.624.371 -129.929.865 -100.670.374 -61.079.630 -30.368.562 -110.216.828 -92.708.044 -60.645.527 -27.714.380 -106.079.491 -76.931.456 -55.081.837 -26.032.082 -104.313.685 -81.824.160 -53.070.735 -22.884.212 -105.693.533 -78.153.373 -47.874.436 -20.967.567 -95.440.491 -71.141.406 -45.821.968 -20.696.026 -78.812.813 -59.358.759 -41.222.098 -20.798.188 -76.451.705 -60.261.741 -38.663.937 -15.158.325
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) 116.918.551 23.790.162 455.846.939 211.511.582 125.499.237 63.646.223 456.389.322 350.740.676 244.192.911 138.141.920 787.787.130 523.395.218 285.253.226 57.329.753 1.009.230.625 452.478.519 284.125.018 106.301.024 155.728.736 57.207.956 37.724.322 17.025.450 99.926.873 74.527.963 52.520.259 20.143.328 69.155.104 50.252.375 30.216.733 10.695.832 66.322.263 52.654.317 25.047.393 6.652.957 39.848.771 30.940.428 19.771.064 10.607.184 33.697.168 22.843.087 14.232.708 5.031.005 20.507.693 18.426.461 12.209.324 6.414.464 15.881.377 15.788.671 9.705.223 4.670.731 10.407.333 8.352.145 5.570.999 820.603 18.078.661 15.215.620 10.286.438 3.351.798 17.109.455 14.071.355 7.970.897 1.986.779 8.305.696 9.183.317 8.524.272 3.826.281 14.368.461 10.442.697 6.516.520 1.606.639 13.001.322 10.021.414 7.185.593 2.313.577
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) 116.918.551 23.790.162 455.846.939 211.511.582 125.499.237 63.646.223 456.389.322 350.740.676 244.192.911 138.141.920 787.787.130 523.395.218 285.253.226 57.329.753 1.009.230.625 452.478.519 284.125.018 106.301.024 155.728.736 57.207.956 37.724.322 17.025.450 99.926.873 74.527.963 52.520.259 20.143.328 69.155.104 50.252.375 30.216.733 10.695.832 66.322.263 52.654.317 25.047.393 6.652.957 39.848.771 30.940.428 19.771.064 10.607.184 33.697.168 22.843.087 14.232.708 5.031.005 20.507.693 18.426.461 12.209.324 6.414.464 15.881.377 15.788.671 9.705.223 4.670.731 10.407.333 8.352.145 5.570.999 820.603 18.078.661 15.215.620 10.286.438 3.351.798 17.109.455 14.071.355 7.970.897 1.986.779 8.305.696 9.183.317 8.524.272 3.826.281 14.368.461 10.442.697 6.516.520 1.606.639 13.001.322 10.021.414 7.185.593 2.313.577
Pazarlama, Satış ve Dağıtım Giderleri (-) -70.052.864 -26.075.363 -128.837.044 -74.996.259 -47.489.144 -23.009.233 -111.116.831 -87.181.052 -55.749.121 -24.544.989 -80.034.697 -68.549.423 -39.942.826 -15.521.110 -35.376.541 -13.300.925 -6.316.634 -2.260.447 -8.152.979 -5.953.353 -4.400.881 -2.283.046 -8.564.464 -6.517.133 -4.291.142 -2.029.711 -8.564.711 -6.496.621 -4.448.510 -2.055.717 -7.255.675 -5.253.708 -3.238.130 -1.676.391 -6.239.169 -4.721.626 -2.938.461 -1.224.440 -6.371.848 -4.507.857 -2.930.222 -1.464.891 -4.761.824 -3.536.476 -2.162.121 -1.131.724 -3.619.003 -2.744.958 -1.720.267 -777.751 -3.452.964 -2.607.298 -1.813.583 -817.423 -3.979.780 -2.848.308 -1.821.387 -762.720 -3.345.857 -2.517.726 -1.579.215 -626.985 -2.623.086 -1.933.666 -1.200.282 -466.582 -2.770.389 -2.026.822 -1.235.601 -635.174 -2.415.283 -1.737.303 -1.183.636 -544.375
Genel Yönetim Giderleri (-) -81.118.397 -36.080.234 -164.829.885 -102.993.296 -62.203.771 -30.203.966 -147.698.216 -113.085.712 -79.048.236 -31.664.917 -100.400.862 -75.365.300 -47.099.902 -18.327.383 -51.880.520 -19.434.854 -11.174.324 -4.957.091 -14.014.720 -9.984.457 -6.487.186 -2.945.686 -11.252.267 -8.399.676 -5.646.279 -2.769.592 -9.534.483 -7.235.256 -5.198.176 -2.894.669 -7.591.144 -4.884.231 -3.161.149 -1.423.279 -5.653.789 -4.247.791 -2.782.105 -1.213.420 -4.480.007 -3.072.669 -2.039.829 -1.067.050 -4.251.299 -3.288.416 -2.374.742 -1.025.161 -4.460.101 -2.968.026 -1.876.454 -815.787 -4.814.997 -3.535.411 -2.069.238 -946.903 -4.355.409 -2.535.939 -1.786.951 -703.068 -3.121.951 -2.310.896 -1.363.099 -631.269 -2.954.109 -2.139.080 -1.502.862 -688.271 -2.933.673 -1.962.412 -1.224.668 -584.544 -2.256.675 -1.725.425 -1.068.583 -541.513
Araştırma ve Geliştirme Giderleri (-) -994.064 -482.517 -1.884.786 -1.172.412 -715.005 -345,63 -1.475.660 -1.212.061 -712.613 -322.457 -982.752 -718.925 -444.180 -201.441 -538.021 -212.514 -131.879 -54.624 -153.459 -114.123 -73.174 -35.139 -138.124 -106.516 -73.617 -31.601 -109.426 -82.329 -51.501 -24.391 -95.039 -68.058 -41.453 -20.263 -82.514 -62.069 -41.761 -19.219 -70.731 -52.297 -33.582 -16.285 -63.880 -47.784 -30.630 -15.320 -59.992 -45.753 -29.578 -14.305 -53.235 -40.095 -26.991 -13.251 -124.890 -70.302 -45.963 -22.347 -91.748 -68.411 -42.886 -20.853 -84.419 -62.367 -42.365 -21.388 -82.019 -60.971 -39.746 -20.712 -80.686 -57.154 -37.159 -18.476
Diğer Faaliyet Gelirleri 54.124.963 29.365.145 324.982.537 222.684.417 173.074.577 70.616.229 278.285.006 250.607.658 172.473.753 135.121.718 536.806.945 364.189.571 301.279.432 40.642.501 405.736.415 181.490.378 120.031.103 46.836.740 161.659.732 50.332.945 22.577.433 17.660.191 34.831.369 54.665.866 30.014.008 22.780.819 33.052.786 24.995.454 23.988.799 9.656.099 55.129.578 54.934.778 21.108.259 6.572.529 22.466.026 11.931.785 10.861.889 10.050.789 19.785.168 2.442.536 5.152.772 5.703.806 10.082.709 13.213.194 5.053.165 3.291.115 5.788.349 5.372.145 1.509.772 1.040.389 7.425.694 5.513.878 2.686.555 349.059 1.025.057 626.974 566.303 194.850 899.176 486.615 307.279 72.869 414.488 392.311 244.003 94.257 306.464 293.466 131.324 63.670 278.591 239.538 185.514 137.968
Diğer Faaliyet Giderleri (-) -94.432.916 -32.997.730 -301.277.693 -186.376.446 -115.089.763 -59.071.831 -124.974.954 -117.373.967 -73.143.796 -60.526.856 -298.640.580 -120.453.360 -109.013.262 -26.209.484 -221.363.396 -90.479.306 -67.950.292 -21.226.478 -79.759.629 -30.245.551 -3.542.143 -60.500 -4.788.108 -15.375.980 -10.824.801 -9.803.124 -19.703.747 -17.697.883 -16.206.344 -5.994.928 -30.665.757 -21.259.065 -7.488.038 -1.977.706 -13.633.408 -10.086.948 -9.763.738 -6.999.239 -4.648.429 -697.229 -4.866.994 -5.788.699 -14.636.702 -14.664.853 -13.365.660 -968.622 -22.289.081 -7.259.500 -1.388.850 -676.290 -1.484.330 -1.044.867 -463.684 -47.545 -1.793.495 -2.508.398 -2.438.067 -343.155 -22.667 -2.717 -2 0 -231.628 -72.741 -72.741 -1.693 -292.157 -227.474 -202.696 -105 -133.781 -120.259 -118.438 -99.688
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) -75.554.727 -42.480.537 184.000.068 68.657.586 73.076.131 21.631.792 349.408.666 282.495.542 208.012.898 156.204.419 844.535.184 622.497.781 390.032.488 37.712.836 1.105.808.562 510.541.298 318.582.992 124.639.124 215.307.681 61.243.417 45.798.371 29.361.270 110.015.279 98.794.524 61.698.428 28.290.119 64.295.523 43.735.740 28.301.001 9.382.226 75.844.226 76.124.033 32.226.882 8.127.847 36.705.917 23.753.779 15.106.888 11.201.655 37.911.321 16.955.571 9.514.853 2.397.886 6.876.697 10.102.126 -670.664 6.564.752 -8.758.451 8.142.579 6.199.846 3.426.987 8.027.501 6.638.352 3.884.058 -655.460 8.850.144 7.879.647 4.760.373 1.715.358 11.426.408 9.658.220 5.292.974 780.541 2.826.942 5.367.774 5.950.025 2.742.604 8.596.687 6.458.484 3.945.133 429.774 8.393.488 6.620.811 4.963.291 1.247.493
Net Faaliyet Kar/Zararı -35.246.774 -38.847.952 160.295.224 32.349.615 15.091.317 10.087.394 196.098.614 149.261.851 108.682.941 81.609.557 606.368.819 378.761.570 197.766.318 23.279.819 921.435.543 419.530.226 266.502.181 99.028.862 133.407.578 41.156.023 26.763.081 11.761.579 79.972.018 59.504.638 42.509.221 15.312.424 50.946.484 36.438.169 20.518.546 5.721.055 51.380.405 42.448.320 18.606.661 3.533.024 27.873.299 21.908.942 14.008.737 8.150.105 22.774.582 15.210.264 9.229.075 2.482.779 11.430.690 11.553.785 7.641.831 4.242.259 7.742.281 10.029.934 6.078.924 3.062.888 2.086.137 2.169.341 1.661.187 -956.974 9.618.582 9.761.071 6.632.137 1.863.663 10.549.899 9.174.322 4.985.697 707.672 2.644.082 5.048.204 5.778.763 2.650.040 8.582.380 6.392.492 4.016.505 366.209 8.248.678 6.501.532 4.896.215 1.209.213
Yatırım Faaliyetlerinden Gelirler 7.958.462 1.574.325 14.719.797 9.740.096 7.335.589 10.302 42.432.591 32.755.809 26.395.207 297.849 57.453.664 40.780.687 24.961.240 765.309 46.948.947 22.880.586 18.970.649 1.866.183 24.091.800 0 0 0 0 0 0 0 25.635 25.635 25.635 25.635 664.313 353.378 227.942 217.822 209.779 209.781 203.158 0 56.384 62.475 61.139 0 0 0 0 0 0 0 0 0 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 (-) -212.061 -116.456 -94.146 -79.948 0 0 -3.396.826 -3.198.834 -2.953.037 -7.742.917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.884.406 -817,21 789.896 1.034.435 1.295.142 160.568 230.800 59.063 441.856 -265.742 -256.759 -67.607 -215.411 -422.004 -335.242 31.235 78.236 237.702 316.493 -26.690 124.405 155.337 368.823 184.787 97.824 92.302 151.602 -36.108 32.117 48.568 336.817 214.886 57.736 15.540 98.379 -70.550 -48.729 4.549 91.369 -82.353 -44.098 -25.234 67.942 -18.369 -12.770 6.212 40.147 -80.176 -49.831 -15.482 52.329 -37.845 -23.450 -16.253 37.080 -12.469 -12.469 -7.898 26.123 -14.228 -7.463 5.814 21.344 -19.088 -8.076 2.301 14.208 -24.507 -12.959 -5.783 10.348 -23.007 -17.766 -10.925
Finansman Gideri Öncesi Faaliyet Karı/Zararı -65.923.920 -41.839.878 199.415.615 79.352.169 81.706.862 21.802.662 388.675.231 312.111.580 231.896.924 148.493.609 901.732.089 663.210.861 414.778.317 38.056.141 1.152.422.267 533.453.119 337.631.877 126.743.009 239.715.974 61.216.727 45.922.776 29.516.607 110.384.102 98.979.311 61.796.252 28.382.421 64.472.760 43.725.267 28.358.753 9.456.429 76.845.356 76.692.297 32.512.560 8.361.209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.813.230 2.813.230 938.658 1.198.419 9.057.300 3.280.200 367.500 0 4.128.625 4.082.311 3.366.329 1.514.040 2.633.288 4.120.714 3.600.949 2.156.451 1.732.815 782.547 656.372 466.411 1.453.609 776.285 518.145 194.745 1.375.907 716.438 367.633 103.815 819.185 858.513 933.741 404.169 6.634.196 5.250.160 1.716.220 1.117.322 2.528.559 2.869.557 2.184.134 1.272.715 3.030.753 4.173.646 3.458.297 4.292.684 11.370.384 5.984.965 4.217.693 2.893.522
(Esas Faaliyet Dışı) Finansal Giderler (-) 25.755.076 6.891.982 -193.476.339 -62.011.846 -92.778.039 -25.857.239 -558.591.442 -321.099.800 -310.134.111 -170.683.042 -612.456.046 -643.183.305 -319.901.894 -109.346.206 -408.340.708 -8.071.667 -6.226.925 -147.984 -318.707 -230.899 -129.544 -73.731 -3.707.599 -3.609.723 -3.430.501 -3.376.485 -10.279.519 -7.640.408 -4.768.010 -1.847.515 -24.988.551 -23.558.942 -8.685.814 -1.288.777 -6.832.043 -3.981.577 -2.848.605 -2.571.351 -7.610.420 -4.452.348 -3.352.549 -2.078.587 -6.153.718 -6.949.806 -2.162.332 -1.468.558 -3.866.409 -3.674.017 -1.301.769 -864.945 -4.109.173 -2.832.415 -1.568.884 -361.577 -1.276.343 -1.211.073 -1.262.305 -1.588.085 -2.918.460 -2.618.651 -947.986 -574.528 -1.673.142 -2.487.422 -1.517.021 -834.632 -664.917 -2.249.749 -1.905.072 -2.205.173 -8.240.518 -7.006.189 -5.029.399 -3.201.824
Vergi Öncesi Diğer Gelir ve Giderler 7.746.401 1.457.869 14.625.652 9.660.148 7.335.589 10.302 39.035.765 29.556.975 23.442.170 -7.445.068 57.453.664 40.780.687 24.961.240 765.309 46.948.947 22.880.586 18.970.649 1.866.183 24.091.800 0 0 0 0 0 0 0 25.635 25.635 25.635 25.635 664.313 353.378 227.942 217.822 209.779 209.781 203.158 0 56.384 62.475 61.139 0 8.585.394 8.585.394 8.259.781 0 2.154.660 60.000 60.000 0 1.630 0 237.564 184.775 310.811 519.804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -40.168.844 -34.947.896 5.939.276 17.340.323 -11.071.177 -4.054.577 -169.916.210 -8.988.220 -78.237.187 -22.189.433 289.276.043 20.027.556 94.876.423 -71.290.065 744.081.559 525.381.452 331.404.952 126.595.025 239.397.267 60.985.828 45.793.232 29.442.876 106.676.503 95.369.588 58.365.751 25.005.936 57.006.471 38.898.089 24.529.401 8.807.333 60.914.105 56.413.555 24.194.246 7.072.432 34.310.657 23.993.744 15.779.041 10.148.893 33.081.942 16.604.059 9.780.294 2.450.516 11.109.130 12.501.892 6.070.387 5.568.817 -8.976.444 5.224.671 5.426.391 2.741.305 5.348.194 4.484.530 2.896.921 -744.700 8.740.877 8.034.422 4.918.029 523.544 15.168.267 12.275.501 6.053.745 1.329.149 3.703.703 5.730.821 6.609.062 3.182.988 10.976.731 8.357.874 5.485.399 2.511.502 11.533.702 5.576.580 4.133.819 928.266
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 10.842.752 -43.722.651 -132.766.480 -15.293.766 -3.382.682 -32.740.178 -6.572.327 -24.416.680 1.601.183 -74.576.692 -158.539.053 -106.436.477 -64.478.704 -7.276.952 -262.551.538 -112.132.702 -68.754.069 -30.333.150 -55.052.785 -14.240.839 -10.030.461 -5.579.615 -22.930.071 -21.226.257 -13.059.626 -5.511.164 -12.541.250 -8.683.842 -5.536.875 -2.098.328 -13.578.697 -12.533.890 -5.514.815 -1.674.107 -7.028.264 -4.850.819 -3.227.997 -2.042.272 -6.627.076 -3.344.820 -2.002.993 -497.043 -988.405 -1.266.592 -71.183 -1.135.161 2.063.468 -1.086.915 -1.158.591 -537.877 -1.150.542 -984.241 -672.145 87.699 -1.857.181 -1.711.089 -1.088.637 -122.598 -2.993.065 -2.466.581 -1.261.206 -256.719 -681.586 -1.073.557 -1.281.460 -571.300 -2.160.495 -1.658.779 -1.072.033 -488.288 -2.708.104 -1.013.109 -743.132 -270.467
Dönem Vergi Geliri (Gideri) 0 0 -18.683.487 -14.529.875 -9.430.256 -5.162.776 -9.623.842 0 -7.949.144 -45.073.012 -174.564.474 -103.216.254 -60.817.085 -10.949.275 -261.333.284 -113.853.419 -70.893.623 -32.651.635 -54.609.223 -14.702.887 -10.724.053 -6.074.644 -23.075.560 -21.347.945 -13.158.673 -5.651.707 -13.235.475 -9.261.700 -5.839.222 -2.162.637 -13.388.334 -12.943.852 -5.615.579 -1.794.435 -7.199.941 -5.217.789 -3.580.918 -2.268.820 -6.196.138 -2.943.854 -1.446.139 0 0 0 0 0 0 -1.253.421 -1.154.749 -631.584 -1.353.790 -1.166.001 -832.026 0 -1.902.215 -1.793.547 -1.174.815 -213.152 -3.192.858 -2.569.507 -1.259.353 -252.718 -1.013.736 -1.182.662 -1.459.389 -656.784 -2.338.224 -1.751.738 -1.195.397 -527.492 -1.760.779 -45.844 0 0
Ertelenmiş Vergi Geliri (Gideri) 10.842.752 -43.722.651 -114.082.993 -763.891 6.047.574 -27.577.402 3.051.515 -24.416.680 9.550.327 -29.503.680 16.025.421 -3.220.223 -3.661.619 3.672.323 -1.218.254 1.720.717 2.139.554 2.318.485 -443.562 462.048 693.592 495.029 145.489 121.688 99.047 140.543 694.225 577.858 302.347 64.309 -190.363 409.962 100.764 120.328 171.677 366.970 352.921 226.548 -430.938 -400.966 -556.854 -497.043 -988.405 -1.266.592 -71.183 -1.135.161 2.063.468 166.506 -3.842 93.707 203.248 181.760 159.881 87.699 45.034 82.458 86.178 90.554 199.793 102.926 -1.853 -4.001 332.150 109.105 177.929 85.484 177.729 92.959 123.364 39.204 -947.325 -967.265 -743.132 -270.467
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 -29.326.092 -78.670.547 -126.827.204 2.046.557 -14.453.859 -36.794.755 -176.488.538 -33.404.900 -76.636.004 -96.766.125 130.736.990 -86.408.921 30.397.719 -78.567.017 481.530.021 413.248.750 262.650.883 96.261.875 184.344.482 46.744.989 35.762.771 23.863.261 83.746.432 74.143.331 45.306.125 19.494.772 44.465.221 30.214.247 18.992.526 6.709.005 47.335.408 43.879.665 18.679.431 5.398.325 27.282.393 19.142.925 12.551.044 8.106.621 26.454.866 13.259.239 7.777.301 1.953.473 10.120.725 11.235.300 5.999.204 4.433.656 -6.912.976 4.137.756 4.267.800 2.203.428 4.197.652 3.500.289 2.224.776 -657.001 6.883.696 6.323.333 3.829.392 400.946 12.175.202 9.808.920 4.792.539 1.072.430 3.022.117 4.657.264 5.327.602 2.611.688 8.816.236 6.699.095 4.413.366 2.023.214 8.825.598 4.563.471 3.390.687 657.799
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) -29.326.092 -78.670.547 -126.827.204 2.046.557 -14.453.859 -36.794.755 -176.488.538 -33.404.900 -76.636.004 -96.766.125 130.736.990 -86.408.921 30.397.719 -78.567.017 481.530.021 413.248.750 262.650.883 96.261.875 184.344.482 46.744.989 35.762.771 23.863.261 83.746.432 74.143.331 45.306.125 19.494.772 44.465.221 30.214.247 18.992.526 6.709.005 47.335.408 43.879.665 18.679.431 5.398.325 27.282.393 19.142.925 12.551.044 8.106.621 26.454.866 13.259.239 7.777.301 1.953.473 10.120.725 11.235.300 5.999.204 4.433.656 -6.912.976 4.137.756 4.267.800 2.203.428 4.197.652 3.500.289 2.224.776 -657.001 6.883.696 6.323.333 3.829.392 400.946 12.175.202 9.808.920 4.792.539 1.072.430 3.022.117 4.657.264 5.327.602 2.611.688 8.816.236 6.699.095 4.413.366 2.023.214 8.825.598 4.563.471 3.390.687 657.799
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -29.326.092 -78.670.547 -126.827.204 2.046.557 -14.453.859 -36.794.755 -176.488.538 -33.404.900 -76.636.004 -96.766.125 130.736.990 -86.408.921 30.397.719 -78.567.017 481.530.021 413.248.750 262.650.883 96.261.875 184.344.482 46.744.989 35.762.771 23.863.261 83.746.432 74.143.331 45.306.125 19.494.772 44.465.221 30.214.247 18.992.526 6.709.005 47.335.408 43.879.665 18.679.431 5.398.325 27.282.393 19.142.925 12.551.044 8.106.621 26.454.866 13.259.239 7.777.301 1.953.473 10.120.725 11.235.300 5.999.204 4.433.656 -6.912.976 4.137.756 4.267.800 2.203.428 4.197.652 3.500.289 2.224.776 -657.001 6.883.696 6.323.333 3.829.392 400.946 12.175.202 9.808.920 4.792.539 1.072.430 3.022.117 4.657.264 5.327.602 2.611.688 8.816.236 6.699.095 4.413.366 2.023.214 8.825.598 4.563.471 3.390.687 657.799
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 0 1 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 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 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28.237.367 13.363.092 60.051.831 36.953.659 23.045.122 10.885.611 52.466.297 41.798.539 25.036.460 12.461.557 46.945.939 33.210.997 20.367.755 2.306.347 38.236.249 3.450.768 2.252.263 1.197.630 4.392.692 3.214.763 2.117.261 1.135.252 4.285.476 3.199.563 2.137.471 1.070.622 5.347.039 4.282.825 3.205.185 1.705.433 6.374.204 4.722.658 3.074.672 2.831.559 5.810.793 4.359.980 3.041.061 1.566.006 6.338.236 4.500.637 2.741.251 1.670.447 6.357.757 4.933.980 2.857.717 1.345.806 6.336.915 4.917.820 3.185.286 1.646.871 6.414.025 4.853.769 3.202.347 1.600.345 5.639.306 4.476.893 2.842.638 1.385.316 5.483.782 4.099.282 2.684.849 1.284.521 5.221.420 3.935.279 2.660.862 1.239.010 4.968.039 3.728.712 2.483.607 1.235.386 5.142.679 3.868.875 2.581.038 1.302.067
Kıdem Tazminatı 11.628.537 323.808 10.586.076 7.566.775 12.608.114 3.131.812 7.957.628 7.063.995 20.370.187 16.613.858 8.149.377 4.776.769 2.843.407 1.522.916 11.490.192 3.378.983 1.986.428 3.909.953 899.159 1.933.903 1.284.051 613.776 683.710 1.282.634 888.027 458.008 551.245 1.176.057 830.769 369.585 462.685 885.293 611.146 301.571 394.352 1.080.808 614.958 162.013 434.001 612.950 436.349 244.795 283.262 390.881 260.588 172.329 395.190 503.899 90.080 202.220 573.116 195.584 51.732 0 519.836 212.384 185.345 264.892 719.815 398.817 165.055 123.719 460.313 246.357 152.486 102.453 388.500 277.013 141.524 94.640 306.712 417.868 355.631 198.631
Finansman Giderleri 25.755.076 6.891.982 -193.476.339 -62.011.846 -92.778.039 -25.857.239 -558.591.442 -321.099.800 -310.134.111 -170.683.042 -612.456.046 -643.183.305 -319.901.894 -109.346.206 -408.340.708 -8.071.667 -6.226.925 -147.984 -318.707 -230.899 -129.544 -73.731 -3.707.599 -3.609.723 -3.430.501 -3.376.485 -10.279.519 -7.640.408 -4.768.010 -1.847.515 -24.988.551 -23.558.942 -8.685.814 -1.288.777 -6.832.043 -3.981.577 -2.848.605 -2.571.351 -7.610.420 -4.452.348 -3.352.549 -2.078.587 -6.153.718 -6.949.806 -2.162.332 -1.468.558 -3.866.409 -3.674.017 -1.301.769 -864.945 -4.109.173 -2.832.415 -1.568.884 -361.577 -1.276.343 -1.211.073 -1.262.305 -1.588.085 -2.918.460 -2.618.651 -947.986 -574.528 -1.673.142 -2.487.422 -1.517.021 -834.632 -664.917 -2.249.749 -1.905.072 -2.205.173 -8.240.518 -7.006.189 -5.029.399 -3.201.824
Yurtiçi Satışlar 1.265.763.542 546.111.143 2.828.960.108 1.770.580.345 1.047.602.976 476.084.547 2.686.883.525 2.000.095.883 1.225.443.031 669.849.602 2.996.660.604 2.283.721.049 1.379.031.297 561.485.073 3.453.639.504 1.372.452.827 814.750.105 335.364.545 671.713.050 410.499.489 236.647.276 97.535.708 368.641.791 275.631.045 187.419.276 0 359.642.549 283.048.295 187.590.193 0 321.372.931 235.961.907 138.439.996 0 219.847.317 161.690.224 104.584.796 0 161.067.320 119.941.549 79.307.959 0 143.753.114 0 0 0 123.378.611 0 0 0 112.700.916 0 0 0 115.280.535 0 0 0 117.268.483 0 0 0 100.485.419 0 0 0 84.860.890 0 0 0 80.955.485 0 0 0
Yurtdışı Satışlar 340.873.061 110.920.199 574.892.465 336.115.989 240.330.091 117.189.238 743.120.624 577.309.334 397.542.828 156.523.645 466.553.429 323.913.201 173.669.809 72.963.735 100.582.642 28.087.103 18.619.862 9.206.412 31.317.336 20.429.143 15.157.619 10.234.516 33.266.258 19.955.111 10.856.815 0 31.493.407 21.179.023 15.363.221 0 32.971.430 22.131.370 14.539.128 0 17.758.450 12.362.162 9.626.171 0 16.640.424 12.186.126 8.678.201 0 7.614.112 0 0 0 3.165.682 0 0 0 3.913.308 0 0 0 7.418.691 0 0 0 5.850.583 0 0 0 3.533.798 0 0 0 8.747.857 0 0 0 8.745.493 0 0 0
Net Yabancı Para Pozisyonu -760.821.655 -460.809.683 -312.783.835 -236.332.341 -468.060.065 -88.376.748 378.216.580 369.950.176 473.680.594 531.438.609 726.377.622 375.710.585 275.086.145 368.357.926 516.888.411 374.292.724 309.093.425 230.001.676 262.337.554 101.670.861 55.851.322 137.207.505 146.294.458 163.401.420 129.468.799 102.934.503 97.599.427 67.515.551 28.349.881 50.696.521 31.883.152 38.779.106 21.444.823 39.251.326 46.231.564 49.705.594 42.448.508 50.819.974 50.220.876 44.356.260 25.628.163 20.547.509 19.962.055 30.079.754 7.913.345 16.621.314 8.369.980 29.284.066 30.218.117 29.025.696 7.639.388 23.766.287 21.167.961 7.307.098 4.461.805 6.423.245 13.414.971 11.526.258 19.729.465 17.974.547 3.406.290 -9.325.585 6.838.779 12.559.187 2.918.870 6.622.185 -672.957 10.651.233 3.624.977 657.559 7.605.183 13.546.824 3.291.287 -2.707.831
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.121.260.376 -674.033.262 -581.038.879 -409.812.355 -637.712.256 -88.376.748 84.278.369 96.454.201 136.641.947 531.438.609 416.244.233 286.284.688 203.057.225 346.613.677 464.373.873 374.292.724 407.064.036 230.001.676 262.337.554 101.670.861 55.851.322 137.207.505 146.294.458 163.401.420 129.468.799 102.934.503 97.599.427 67.177.669 28.006.301 50.696.521 31.883.121 38.779.070 21.444.796 38.747.110 45.852.953 49.705.594 42.448.508 50.741.367 50.220.876 42.067.891 24.736.452 19.617.916 19.054.817 29.152.798 7.068.824 0 7.663.378 0 0 0 7.639.388 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) -760.821.655 -460.809.683 -312.783.835 -236.332.341 -468.060.065 -88.376.748 378.216.580 369.950.176 473.680.594 531.438.609 726.377.622 375.710.585 275.086.145 368.357.926 516.888.411 374.292.724 309.093.425 230.001.676 262.337.554 101.670.861 55.851.322 137.207.505 146.294.458 163.401.420 129.468.799 102.934.503 97.599.427 67.515.551 28.349.881 50.696.521 31.883.152 38.779.106 21.444.823 39.251.326 46.231.564 49.705.594 42.448.508 50.819.974 50.220.876 44.356.260 25.628.163 20.547.509 19.962.055 30.079.754 7.913.345 0 8.369.980 0 0 0 7.639.388 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.
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 57.856.265 187.343.235 217.316.966 41.514.944 -161.088.989 -6.724.239 100.786.042 -59.549.449 -315.132.718 -138.154.329 1.027.545.588 -120.630.441 -88.815.338 -24.600.980 199.284.430 83.552.108 160.532.606 57.338.260 158.472.287 -1.914.625 -30.761.672 35.860.485 35.083.417 19.207.574 -12.581.875 -322.202 55.979.431 -64.409.059 -60.708.880 -20.453.232 10.024.563 -42.906.752 -46.618.248 -20.444.648 20.739.743 -38.023.151 -17.807.037 -2.911.213 23.081.732 -22.190.569 -11.746.847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -29.326.092 -78.670.547 -126.827.204 2.046.557 -14.453.859 -36.794.755 -176.488.538 -33.404.900 -76.636.004 -96.766.127 130.736.990 -86.408.921 30.397.719 -72.475.534 481.530.021 413.248.750 262.650.883 96.261.875 184.344.482 46.744.989 35.387.062 23.487.552 83.746.432 74.143.331 45.306.125 19.494.772 44.465.221 30.214.247 18.992.526 6.709.005 47.335.408 43.879.665 18.679.431 5.398.325 27.282.393 19.142.925 12.551.044 8.106.621 26.454.866 13.259.239 7.777.301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 21.212.797 51.802.987 334.731.808 151.929.655 93.258.893 68.715.245 265.320.214 294.229.056 -68.091.167 147.205.439 201.102.377 -574.380.226 -173.858.148 -65.642.156 589.984.108 28.299.526 -31.185.622 -97.066 -7.554.898 -15.046.367 3.768.098 724.273 -1.124.063 -14.086.039 -1.401.442 -2.116.543 10.734.657 11.962.891 8.009.926 214.558 10.481.110 2.929.282 5.131.340 2.483.948 9.077.892 9.129.297 6.292.815 -1.249.961 6.427.480 7.991.022 4.648.529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 28.237.367 13.363.092 60.051.831 36.953.659 23.045.122 10.885.611 52.466.297 41.798.539 25.036.460 12.461.557 46.945.939 33.210.997 20.367.755 2.306.347 38.236.249 3.450.768 2.252.263 1.197.630 4.392.692 3.214.763 2.117.261 1.135.252 4.285.476 3.199.563 2.137.471 1.070.622 5.347.039 4.282.825 3.205.185 1.705.433 6.374.204 4.722.658 3.074.672 2.831.559 5.810.793 4.359.980 3.041.061 1.566.006 6.338.236 4.500.637 2.741.251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 11.628.537 221.499 16.927.533 9.385.917 12.608.114 3.131.812 8.360.396 60.385.134 20.370.187 16.613.858 22.514.957 -30.409.430 2.843.407 2.566.043 8.985.746 3.378.983 1.986.428 3.909.953 4.174.095 1.933.903 1.284.051 613.776 1.668.232 1.282.634 888.027 458.008 1.461.072 1.176.057 830.769 369.585 1.190.833 885.293 611.146 301.571 704.781 1.080.808 614.958 326.073 823.025 612.950 436.349 0 0 0 0 0 0 0 0 0 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/ Gider -9.727.919 43.081.992 123.747.101 8.248.688 4.813.321 46.932.090 -35.550.359 58.745.867 13.678.693 123.925.427 -171.105.363 -273.934.315 -71.459.083 -70.514.546 542.762.113 21.469.775 -35.424.313 -5.204.649 -16.121.685 -20.195.033 366.786 -1.024.755 -7.077.771 -18.568.236 -4.426.940 -3.645.173 3.926.546 6.504.009 3.973.972 -1.860.460 2.916.073 -2.678.669 1.445.522 -649.182 2.562.318 3.688.509 2.636.796 -3.142.040 -733.781 2.877.435 1.470.929 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -8.113.295 -26.867.560 207.904.604 153.976.212 78.805.034 31.920.490 88.831.676 260.824.156 -144.727.171 50.439.312 331.839.367 -660.789.147 -143.460.429 -138.117.690 1.071.514.129 441.548.276 231.465.261 96.164.809 176.789.584 31.698.622 39.155.160 24.211.825 82.622.369 60.057.292 43.904.683 17.378.229 55.199.878 42.177.138 27.002.452 6.923.563 57.816.518 46.808.947 23.810.771 7.882.273 36.360.285 28.272.222 18.843.859 6.856.660 32.882.346 21.250.261 12.425.830 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 72.990.495 216.238.538 32.191.778 -96.115.278 -223.527.699 -34.781.536 51.349.098 -264.906.250 -114.208.035 -185.861.990 983.304.003 609.609.037 134.422.042 181.551.256 -497.725.897 -245.299.004 -3.046.599 1.734.019 -682.062 -20.203.318 -62.660.423 14.201.056 -21.842.691 -22.936.152 -46.558.877 -13.677.164 11.265.807 -100.077.318 -84.806.553 -26.717.454 -32.117.334 -81.480.024 -66.137.085 -26.066.384 -6.471.051 -58.961.088 -30.866.428 -9.579.485 -5.934.476 -41.173.629 -23.672.733 0 0 0 0 0 0 0 0 0 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 ile İlgili Oluşan Nakit (+) 64.877.200 189.370.978 240.096.382 57.860.934 -144.722.665 -2.861.046 140.180.775 -4.082.094 -258.935.206 -135.422.678 1.315.143.370 -51.180.110 -9.038.387 43.433.566 573.788.232 196.249.272 228.418.662 97.898.828 176.107.522 11.495.304 -23.505.263 38.412.881 60.779.678 37.121.140 -2.654.194 3.701.065 66.465.685 -57.900.180 -57.804.101 -19.793.891 25.699.184 -34.671.077 -42.326.314 -18.184.111 29.889.234 -30.688.866 -12.022.569 -2.722.825 26.947.870 -19.923.368 -11.246.903 0 0 0 0 0 0 0 0 0 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 İşletme Faaliyetlerinden Nakit -7.020.935 -2.027.743 -22.779.417 -16.345.990 -16.366.324 -3.863.193 -39.394.733 -55.467.355 -56.197.512 -2.731.651 -287.597.782 -69.450.331 -79.776.951 -68.034.546 -374.503.802 -112.697.164 -67.886.056 -40.560.568 -17.635.235 -13.409.929 -7.256.409 -2.552.396 -25.696.261 -17.913.566 -9.927.681 -4.023.267 -10.486.254 -6.508.879 -2.904.779 -659.341 -15.674.621 -8.235.675 -4.291.934 -2.260.537 -9.149.491 -7.334.285 -5.784.468 -188.388 -3.866.138 -2.267.201 -499.944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -308.936.649 -155.944.091 -880.812.772 -547.420.260 -373.073.457 -155.494.786 -738.638.803 -380.152.578 -238.839.883 -74.264.431 -148.152.106 -12.697.540 -52.932.017 -34.425.721 -152.008.315 -16.274.221 2.480.293 -494.213 20.438.147 -3.796.386 -1.361.035 -454.561 -2.385.116 -1.216.834 -1.133.537 -716.747 -1.730.039 -1.465.291 -832.541 -647.443 -6.812.759 -6.411.778 -5.731.786 -2.077.703 -3.937.363 -3.078.577 -2.792.464 -2.080.501 -1.142.330 -593.207 -302.497 0 0 0 0 0 0 0 0 0 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 Yatırım Faaliyetlerinden Nakit 10.920.754 14.362.426 117.445.661 54.938.874 38.903.130 14.169.842 419.302.737 -192.987.860 -73.341.592 30.079.723 -343.321.180 29.626.565 17.204.080 14.699.742 -17.377.257 19.747.182 15.837.245 1.866.183 1.768.985 1.426.947 1.373.679 464.301 1.448.668 835.685 693.394 506.298 1.433.188 2.257.803 2.289.415 1.817.139 3.276.823 2.456.769 2.205.207 1.706.945 2.243.456 2.420.602 1.872.071 0 564.574 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 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -298.015.895 -141.581.665 -763.367.111 -492.481.386 -334.170.327 -141.324.944 -319.336.066 -573.140.438 -312.181.475 -44.184.708 -491.473.286 16.929.025 -35.727.937 -19.725.979 -169.385.572 3.472.961 18.317.538 1.371.970 22.207.132 -2.369.439 12.644 9.740 -936.448 -381.149 -440.143 -210.449 -296.851 792.512 1.456.874 1.169.696 -3.535.936 -3.955.009 -3.526.579 -370.758 -1.693.907 -657.975 -920.393 -2.080.501 -577.756 -593.207 -302.497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -240.159.630 45.761.570 -546.050.145 -450.966.442 -495.259.316 -148.049.183 -218.550.024 -632.689.887 -627.314.193 -182.339.037 536.072.302 -103.701.416 -124.543.275 -44.326.959 29.898.858 87.025.069 178.850.144 58.710.230 180.679.419 -4.284.064 -30.749.028 35.870.225 34.146.969 18.826.425 -13.022.018 -532.651 55.682.580 -63.616.547 -59.252.006 -19.283.536 6.488.627 -46.861.761 -50.144.827 -20.815.406 19.045.836 -38.681.126 -18.727.430 -4.991.714 22.503.976 -22.783.776 -12.049.344 0 0 0 0 0 0 0 0 0 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 Borçlardaki Değişim 243.228.847 95.965.239 88.398.013 182.074.776 159.451.714 915.768 161.302.637 150.078.164 166.041.514 0 0 0 0 0 0 -14.469.859 -2.232.599 0 0 0 0 0 -34.718.359 -8.793.113 -34.718.360 -34.718.360 6.190.398 34.980.973 30.957.689 43.072.262 1.656.687 24.495.433 33.181.241 9.702.956 -2.190.546 1.201.265 -163.690 441.343 -12.557.461 -10.826.619 -19.203.097 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
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 -205.908.443 0 0 0 -192.989.973 -87.563.629 -87.563.628 0 -71.965.025 -71.965.025 -71.965.025 -24.778.098 -11.116.305 -11.116.305 -11.116.305 0 -32.419.357 -32.419.357 -32.419.357 0 -23.772.533 -23.772.533 -23.772.533 0 -22.612.646 -22.612.647 -22.612.646 -49.069 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.454.194 -2.278.590 -1.959.453 0 0 0 0 0 -1.884.652 -1.855.568 -1.826.485 -1.826.485 -2.633.302 -2.711.945 -1.053.265 -432.591 -1.909.021 -755.439 87.727 23.644 -749.351 -670.165 -152.862 599.522 -568.382 560.718 544.957 0 0 0 0 0 0 0 0 0 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 Faaliyetlerden Kaynaklanan Nakit 243.228.847 95.965.239 88.398.013 182.074.776 159.451.714 915.768 161.302.637 150.078.164 166.041.514 0 -205.908.443 0 0 0 -197.444.167 -104.312.078 -91.755.680 0 -71.965.025 -71.965.025 -71.965.025 -24.778.098 -47.719.316 -21.764.986 -47.661.150 -36.544.845 -28.862.261 -150.329 -2.514.933 42.639.671 -24.024.867 -32.539 9.496.435 9.726.600 -25.552.543 -22.081.547 -22.929.198 991.796 -13.125.843 -10.265.901 -18.658.140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 3.069.217 141.726.809 -457.652.132 -268.891.666 -335.807.602 -147.133.415 -57.247.387 -482.611.723 -461.272.679 -182.339.037 330.163.859 -103.701.416 -124.543.275 -44.326.959 -167.545.309 -17.287.009 87.094.464 58.710.230 108.714.394 -76.249.089 -102.714.053 11.092.127 -13.572.347 -2.938.561 -60.683.168 -37.077.496 26.820.319 -63.766.876 -61.766.939 23.356.135 -17.536.240 -46.894.300 -40.648.392 -11.088.806 -6.506.707 -60.762.673 -41.656.628 -3.999.918 9.378.133 -33.049.677 -30.707.484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 177.241 0 68.462 1.602.232 1.150.801 0 6.905.605 39.161.557 36.738.026 38.386.595 213.776.015 154.618.978 177.609.385 -16.768.520 -267.399.112 101.430.987 91.731.857 29.425.506 42.911.288 15.554.377 1.275.921 6.883.329 21.033.519 31.152.998 6.171.300 6.312.710 11.696.689 186.386 48.090 6.066.348 16.461.768 9.274.962 4.889.504 2.543.053 4.209.629 -74.513 -47.110 1.930.866 9.769.153 0 0 0 0 0 0 0 0 0 0 0 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 3.246.458 141.726.809 -457.583.670 -267.289.434 -334.656.801 -147.133.415 -50.341.782 -443.450.166 -424.534.653 -143.952.442 543.939.874 50.917.562 53.066.110 -61.095.479 -434.944.421 84.143.978 178.826.321 88.135.736 151.625.682 -60.694.712 -101.438.132 17.975.456 7.461.172 28.214.437 -54.511.868 -30.764.786 38.517.008 -63.580.490 -61.718.849 29.422.483 -1.074.472 -37.619.338 -35.758.888 -8.545.753 -2.297.078 -60.837.186 -41.703.738 -2.069.052 19.147.286 -33.049.677 -30.707.484 0 0 0 0 0 0 0 0 0 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 ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 19.846.682 18.545.978 624.919.388 508.531.245 473.033.039 446.229.288 806.894.011 806.894.011 750.568.485 708.038.579 395.147.975 371.834.016 198.945.094 314.915.810 708.632.839 261.805.187 261.805.187 261.805.187 110.179.505 110.380.236 110.380.236 110.380.236 102.718.333 102.718.333 102.718.333 102.718.333 64.201.325 64.201.325 64.201.325 64.201.325 65.275.797 65.275.797 65.275.797 65.275.797 67.572.875 67.768.102 67.768.102 67.768.102 48.425.589 48.425.589 48.425.589 0 0 0 0 0 0 0 0 0 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 Sonu Nakit 20.099.972 158.580.323 19.846.440 138.142.214 70.774.847 288.039.114 508.531.245 211.500.752 199.227.406 461.468.570 643.304.363 554.792.097 800.763.212 253.820.331 273.688.418 345.949.165 440.631.508 349.940.923 261.805.187 49.685.524 8.942.104 128.355.692 110.179.505 130.932.770 48.206.465 71.953.547 102.718.333 620.835 2.482.476 93.623.808 64.201.325 27.656.459 29.516.909 56.730.044 65.275.797 6.930.916 26.064.364 65.699.050 67.572.875 15.375.912 17.718.105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0