AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 2.623.642.431 2.771.599.257 2.449.955.921 2.542.858.746 2.575.962.382 2.856.965.164 2.346.616.480 2.189.811.306 2.236.536.511 2.852.836.174 1.754.761.413 1.647.200.096 1.310.587.227 2.303.956.948 1.236.680.056 1.242.234.885 1.049.027.523 845.558.580 475.069.358 463.849.841 544.744.297 510.730.102 512.408.862 436.768.669 428.394.970 381.632.198 382.692.664 348.312.990 397.157.480 310.983.354 333.866.320 283.838.608 255.467.528 217.811.530 210.395.901 195.332.686 219.489.755 206.929.433 177.754.510 166.564.785 175.134.062 161.974.686 175.019.703 153.535.087 138.030.556 124.211.504 171.162.130 158.030.663 163.861.443 139.878.835 136.219.966 126.805.862 124.544.073 126.024.248 115.863.482 115.923.196 114.709.738 119.018.277 102.302.550 93.697.891 95.186.904 90.643.627 85.898.434 79.672.089 110.783.018 90.694.071 92.094.552 83.473.957 89.544.754 75.097.274 80.991.779 75.355.710 70.259.834
Nakit Ve Nakit Benzerleri 449.329.203 298.158.283 348.651.793 183.322.051 369.494.260 608.997.996 285.694.709 311.417.071 377.583.566 774.057.002 528.035.452 498.965.449 339.849.403 389.608.507 390.144.260 464.408.576 414.985.466 335.931.691 75.077.523 20.120.160 181.927.831 193.269.264 232.929.271 131.667.282 128.998.403 149.830.480 36.670.236 28.753.420 132.991.622 90.355.669 40.013.308 36.081.065 62.983.292 67.366.235 13.542.350 28.714.794 76.617.438 82.257.486 28.947.307 26.345.179 53.874.510 52.904.127 4.590.416 14.173.226 16.024.370 26.410.411 19.500.138 16.145.502 33.190.445 31.527.379 9.150.817 5.884.575 20.672.611 27.051.033 6.496.943 11.536.743 23.881.831 28.982.936 4.998.186 13.310.423 24.244.959 32.793.144 15.324.821 7.105.963 44.487.340 32.015.972 18.267.111 19.122.879 19.384.336 8.067.752 2.379.311 3.490.852 9.829.606
Finansal Yatırımlar 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 753.548.948 897.700.882 801.972.237 890.855.234 813.051.537 732.816.815 684.846.886 467.564.028 585.147.387 571.755.779 570.233.472 384.877.977 405.840.713 807.340.074 342.607.438 322.394.521 288.049.590 237.764.924 161.281.991 184.881.441 156.632.808 141.587.526 135.962.228 148.103.409 133.057.126 102.509.425 209.193.582 151.579.401 119.355.956 73.282.899 157.176.257 118.016.624 76.455.954 54.202.422 110.995.404 80.561.621 58.390.206 50.791.078 83.449.894 64.926.351 48.225.117 40.083.686 107.642.003 64.811.551 62.618.362 42.217.230 107.030.351 96.454.958 85.233.336 66.988.281 82.430.517 69.525.196 48.149.868 42.316.457 65.674.130 51.861.204 41.572.977 40.620.778 58.448.206 33.717.759 24.753.272 23.849.640 38.477.875 30.694.360 33.253.486 33.069.827 50.552.026 45.835.201 41.296.136 40.419.141 55.577.395 43.567.178 31.574.290
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 1.198.727 1.165.374 986.003 600.783 17.712.156 2.817.578 2.027.422 1.807.748 1.626.490 2.119.947 1.359.313 2.812.324 1.576.329 2.218.331 3.272.898 542.294 331.592 1.684.077 77.261 76.807 571.822 56.027 139.742 138.040 137.094 233.055 228.301 221.380 213.751 107.192 155.343 136.091 127.392 125.395 123.573 121.715 119.933 4.583.400 4.814.493 5.103.663 114.650 3.248.638 93.862 67.557 168.773 785.066 192.725 1.608.481 1.399.116 1.233.701 3.065.039 2.201.499 1.283.249 1.368.538 2.029.425 3.701.933 4.219.118 5.157.386 1.749.959 2.397.688 3.078.169 2.582.240 1.862.166 1.985.655 1.704.728 859.029 869.454 598.767 975.285 549.026 840.204 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
Stoklar 1.138.774.569 1.328.805.289 1.045.934.195 1.207.536.591 1.197.548.755 1.319.545.580 1.003.895.193 912.391.543 1.007.935.508 1.155.459.340 571.316.471 651.943.126 486.259.689 996.193.121 449.613.483 428.157.919 332.897.657 258.041.136 218.316.987 235.748.953 188.018.427 160.099.201 130.735.848 144.019.365 148.315.946 109.086.941 109.391.732 132.327.797 115.925.111 121.421.066 115.841.308 107.928.002 96.333.476 79.112.405 71.929.359 71.354.510 69.728.058 57.594.777 49.390.099 57.340.910 55.758.776 53.191.029 48.057.703 58.762.325 45.307.125 42.438.747 33.049.894 32.912.968 33.025.107 30.469.106 34.498.632 30.958.035 44.078.927 46.040.915 34.733.388 40.124.875 37.319.706 37.483.075 31.852.945 38.488.587 37.694.277 26.995.828 26.536.173 35.813.096 28.363.437 21.763.389 19.887.400 15.385.154 24.881.080 23.027.857 20.046.593 24.593.014 25.036.728
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 280.790.984 245.769.429 252.411.693 260.544.087 178.155.674 192.787.196 212.916.973 167.895.996 86.349.650 93.085.887 55.727.301 81.609.623 77.061.093 108.596.915 51.041.977 26.731.575 12.763.218 12.136.752 20.315.596 23.022.480 17.593.409 15.718.084 12.641.773 12.840.573 17.886.401 19.972.297 27.208.813 35.430.992 28.671.040 25.816.528 20.680.104 21.676.826 19.567.414 17.005.073 13.805.215 14.580.046 14.634.120 11.702.692 11.152.717 12.848.682 17.161.009 12.547.206 14.635.719 15.720.428 13.911.926 12.360.050 11.389.022 10.908.754 11.013.439 9.660.368 7.074.961 18.236.557 10.359.418 9.247.305 6.929.596 8.698.441 7.716.106 6.774.102 5.253.254 5.783.434 5.416.227 4.422.775 3.697.399 4.073.015 2.974.027 2.985.854 2.518.561 2.531.956 3.007.917 3.033.498 2.148.276 2.482.032 3.406.580
(Ara Toplam) 2.623.642.431 2.771.599.257 2.449.955.921 2.542.858.746 2.575.962.382 2.856.965.164 2.346.616.480 2.189.811.306 2.236.536.511 2.852.836.174 1.754.761.413 1.647.200.096 1.310.587.227 2.303.956.948 1.236.680.056 1.242.234.885 1.049.027.523 845.558.580 475.069.358 463.849.841 544.744.297 510.730.102 512.408.862 436.768.669 428.394.970 381.632.198 382.692.664 348.312.990 397.157.480 310.983.354 333.866.320 283.838.608 255.467.528 217.811.530 210.395.901 195.332.686 219.489.755 206.929.433 177.754.510 166.564.785 175.134.062 161.974.686 175.019.703 153.535.087 138.030.556 124.211.504 171.162.130 158.030.663 163.861.443 139.878.835 136.219.966 126.805.862 124.544.073 126.024.248 115.863.482 115.923.196 114.709.738 119.018.277 102.302.550 93.697.891 95.186.904 90.643.627 85.898.434 79.672.089 110.783.018 90.694.071 92.094.552 83.473.957 89.544.754 75.097.274 80.991.779 75.355.710 70.259.834
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
Duran Varlıklar 4.230.089.969 4.141.216.649 3.593.926.432 3.260.118.241 2.889.793.080 3.247.903.831 2.427.914.343 2.126.725.910 1.770.401.009 2.266.023.726 542.732.450 478.625.980 438.842.394 1.370.107.651 390.289.385 318.215.940 306.157.822 304.664.932 291.671.589 282.403.251 272.642.836 243.785.638 202.649.539 193.362.129 191.741.708 171.127.664 159.158.615 160.015.694 165.114.628 167.169.543 171.077.601 171.339.210 168.430.282 172.203.940 166.991.672 164.071.159 150.187.736 142.560.390 134.223.349 127.720.958 117.890.515 118.814.595 114.871.469 116.349.411 119.922.391 123.059.047 126.828.234 128.618.769 130.318.610 133.940.636 135.220.632 137.565.242 138.053.163 139.502.910 140.389.180 141.412.996 142.982.291 145.081.118 139.776.116 134.882.256 130.036.533 122.985.034 109.258.855 103.745.074 100.112.152 96.927.621 94.132.633 96.055.093 97.892.506 100.098.850 101.749.404 102.309.872 102.692.480
Ticari Alacaklar 753.548.948 897.700.882 801.972.237 890.855.234 813.051.537 732.816.815 684.846.886 467.564.028 585.147.387 571.755.779 570.233.472 384.877.977 405.840.713 807.340.074 342.607.438 322.394.521 288.049.590 237.764.924 161.281.991 184.881.441 156.632.808 141.587.526 135.962.228 148.103.409 133.057.126 102.509.425 209.193.582 151.579.401 119.355.956 73.282.899 157.176.257 118.016.624 76.455.954 54.202.422 110.995.404 80.561.621 58.390.206 50.791.078 83.449.894 64.926.351 48.225.117 40.083.686 107.642.003 64.811.551 62.618.362 42.217.230 107.030.351 96.454.958 85.233.336 66.988.281 82.430.517 69.525.196 48.149.868 42.316.457 65.674.130 51.861.204 41.572.977 40.620.778 58.448.206 33.717.759 24.753.272 23.849.640 38.477.875 30.694.360 33.253.486 33.069.827 50.552.026 45.835.201 41.296.136 40.419.141 55.577.395 43.567.178 31.574.290
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 1.198.727 1.165.374 986.003 600.783 17.712.156 2.817.578 2.027.422 1.807.748 1.626.490 2.119.947 1.359.313 2.812.324 1.576.329 2.218.331 3.272.898 542.294 331.592 1.684.077 77.261 76.807 571.822 56.027 139.742 138.040 137.094 233.055 228.301 221.380 213.751 107.192 155.343 136.091 127.392 125.395 123.573 121.715 119.933 4.583.400 4.814.493 5.103.663 114.650 3.248.638 93.862 67.557 168.773 785.066 192.725 1.608.481 1.399.116 1.233.701 3.065.039 2.201.499 1.283.249 1.368.538 2.029.425 3.701.933 4.219.118 5.157.386 1.749.959 2.397.688 3.078.169 2.582.240 1.862.166 1.985.655 1.704.728 859.029 869.454 598.767 975.285 549.026 840.204 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
Finansal Yatırımlar 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64.460 64.460 0 0 0 0 0 0 14.313 14.313 14.313 0 14.313 14.313 0 14.313 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 4.062.243.073 3.973.319.066 3.338.637.577 3.009.133.885 2.683.401.227 2.911.806.116 1.939.457.869 1.735.282.399 1.491.556.056 1.854.393.675 367.067.862 356.325.488 353.685.297 1.297.970.857 274.510.028 260.570.625 261.160.210 261.800.161 248.050.264 238.502.944 226.253.145 154.079.997 152.848.968 151.478.700 153.174.082 151.233.688 150.670.944 149.826.508 153.066.448 154.667.053 157.452.768 158.441.768 157.244.912 158.778.638 150.435.198 142.475.485 138.409.887 130.991.680 123.156.109 119.421.424 107.066.581 109.647.626 109.253.033 111.828.621 116.208.095 118.908.026 122.792.496 125.309.588 127.444.480 131.181.149 131.827.833 133.859.748 134.995.070 135.849.481 135.958.075 137.932.602 139.051.016 139.886.528 127.266.489 122.466.221 117.963.651 110.354.073 96.436.308 91.834.630 90.586.554 90.462.474 91.206.526 93.059.722 94.749.126 96.750.868 97.494.592 99.783.862 99.935.989
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 15.532.761 13.249.051 12.036.788 11.965.546 11.994.696 13.429.875 10.189.466 9.898.469 9.108.109 12.012.858 4.436.810 4.485.095 3.902.538 9.850.882 2.741.275 2.294.544 2.456.234 2.654.966 3.558.929 3.778.209 3.814.950 3.998.819 4.201.490 4.411.701 4.605.066 2.882.668 2.686.808 2.739.110 2.802.998 1.210.422 1.191.975 1.203.341 1.147.723 1.177.739 1.028.371 1.077.660 1.078.234 1.091.126 1.115.705 1.095.737 1.112.375 1.085.023 1.088.645 1.111.569 1.127.166 1.152.083 1.153.246 1.193.707 1.225.268 1.259.609 1.279.391 1.372.584 1.517.073 1.663.728 1.709.807 1.949.120 2.086.953 2.229.810 2.324.139 2.482.709 2.630.634 2.798.996 3.024.819 3.180.792 3.046.167 3.230.923 2.106.175 2.183.654 2.329.146 2.472.176 3.251.597 1.564.809 1.592.238
Ertelenmiş Vergi Varlığı 0 0 69.293.532 65.064.158 9.718.205 103.819.361 91.940.109 101.263.749 68.725.145 171.740.872 59.918.195 45.342.497 51.636.512 0 41.582.384 38.303.625 37.064.814 34.128.314 23.210.004 25.978.489 32.977.729 38.651.212 14.466.191 12.026.362 11.695.350 15.012.808 3.257.910 5.125.269 7.348.855 10.190.201 9.400.043 9.050.489 8.418.825 9.853.760 10.546.598 11.278.416 106.797 0 19.803 214.053 124.529 38.711 228.141 831.578 104.044 808.442 171.815 119.526 253.630 234.835 221.631 355.415 289.852 307.981 258.024 213.961 213.379 901.362 981.879 1.087.374 1.094.751 941.656 718.152 1.069.673 788.018 816.925 727.790 743.728 738.728 788.729 758.993 742.652 767.761
Diğer Duran Varlıklar 126.372.239 139.957.859 160.910.975 160.907.092 171.631.392 208.550.008 378.116.339 272.070.733 192.801.139 220.732.244 106.427.162 67.590.479 26.772.315 57.620.537 68.609.966 14.201.414 2.612.827 4.027.941 14.797.450 12.008.137 7.417.891 45.501.771 29.593.179 23.891.377 20.713.226 1.007.253 1.715.178 1.567.964 1.068.166 508.492 2.439.438 2.050.237 1.009.907 1.928.416 4.628.930 8.887.024 10.257.636 10.142.402 9.538.713 6.596.705 9.191.612 7.707.588 3.966.003 2.241.996 2.246.566 1.953.976 2.474.157 1.759.428 1.169.912 1.039.723 1.686.457 1.771.769 1.026.574 1.396.503 1.952.559 722.403 1.420.141 1.852.116 9.001.911 8.644.856 7.779.898 7.887.655 8.945.605 7.530.060 5.622.680 2.348.629 31.173 6.114 12.371 25.667 194.809 178.589 358.056
TOPLAM VARLIKLAR 6.853.732.400 6.912.815.906 6.043.882.353 5.802.976.987 5.465.755.462 6.104.868.996 4.774.530.823 4.316.537.216 4.006.937.520 5.118.859.900 2.297.493.863 2.125.826.076 1.749.429.621 3.674.064.599 1.626.969.441 1.560.450.825 1.355.185.345 1.150.223.512 766.740.947 746.253.092 817.387.133 754.515.740 715.058.401 630.130.798 620.136.678 552.759.862 541.851.279 508.328.684 562.272.108 478.152.897 504.943.921 455.177.818 423.897.810 390.015.470 377.387.573 359.403.845 369.677.491 349.489.823 311.977.859 294.285.743 293.024.577 280.789.281 289.891.172 269.884.498 257.952.947 247.270.551 297.990.364 286.649.432 294.180.053 273.819.471 271.440.598 264.371.104 262.597.236 265.527.158 256.252.662 257.336.192 257.692.029 264.099.395 242.078.666 228.580.147 225.223.437 213.628.661 195.157.289 183.417.163 210.895.170 187.621.692 186.227.185 179.529.050 187.437.260 175.196.124 182.741.183 177.665.582 172.952.314
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 1.691.918.499 1.593.271.447 1.248.202.692 1.298.013.888 1.171.944.169 1.132.982.149 913.460.791 764.417.769 898.673.342 1.079.391.134 723.629.809 741.879.312 412.169.595 662.361.098 418.825.082 533.289.436 416.829.753 331.733.041 136.432.089 139.397.876 247.814.242 144.239.275 170.006.331 155.320.373 111.490.190 111.710.091 145.237.387 137.158.648 166.784.412 103.394.634 147.231.113 138.824.805 134.086.270 74.890.622 81.492.216 73.603.496 84.308.675 78.559.101 60.206.021 51.795.456 55.069.706 53.393.791 68.846.282 58.520.638 45.659.983 43.131.720 82.686.942 76.016.810 76.078.670 61.705.376 57.923.134 55.072.026 47.873.088 53.949.602 38.455.410 43.549.617 37.036.770 48.161.185 34.459.807 32.234.719 37.741.788 33.266.403 18.510.764 24.123.525 43.463.356 21.363.928 24.374.636 24.321.726 25.297.754 20.714.550 34.509.533 33.710.292 37.301.192
Finansal Borçlar 293.259.758 183.825.518 257.228.897 215.279.763 43.832.731 44.567.634 20.471.172 42.166.922 57.479.275 133.600.193 95.152.879 47.861.699 35.128.615 56.549.156 31.045.090 31.063.932 28.207.526 26.604.531 18.041.298 9.762.126 9.869.570 2.268.380 5.285.494 9.335.286 8.521.444 50.557.331 77.092.074 73.683.689 83.784.310 38.085.629 78.244.447 85.691.189 49.460.759 37.554.982 42.902.594 40.008.415 47.344.392 43.012.633 37.748.182 26.736.705 23.884.934 29.311.988 43.151.266 28.716.452 21.844.583 21.603.382 41.152.354 30.353.747 32.242.779 32.838.785 33.281.885 34.302.225 27.388.359 0 19.828.801 18.995.930 17.820.425 27.661.401 13.652.789 8.167.301 4.311.393 4.924.481 5.104.497 6.932.193 6.817.685 6.795.369 9.090.402 10.453.571 13.041.637 10.090.746 19.798.700 14.816.427 11.632.780
Diğer Finansal Yükümlülükler 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.564.950 0 0 2.020.319 19.737.954 14.490.251 18.904.543 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 973.805.660 1.222.932.093 861.913.264 945.154.215 876.374.484 967.023.014 780.170.121 609.652.532 627.306.477 752.639.760 512.734.089 569.312.417 233.746.000 500.209.677 230.685.450 246.962.948 282.719.130 216.984.225 96.579.910 106.703.175 106.071.292 65.768.732 34.894.690 47.427.648 58.160.974 45.855.970 43.690.430 40.043.332 64.433.291 46.815.270 48.530.631 38.926.666 71.595.699 27.872.839 28.239.191 24.610.391 26.226.742 27.897.193 16.322.894 19.728.094 23.835.892 19.953.683 15.044.853 25.117.470 20.631.921 15.589.818 15.236.255 16.476.791 16.642.575 16.219.941 11.477.536 14.094.758 14.383.086 17.246.007 12.932.855 12.097.629 13.591.654 14.865.755 12.965.764 13.041.531 17.388.674 16.725.430 7.134.875 9.247.324 13.284.266 11.171.678 9.096.011 8.076.765 8.065.309 6.418.913 9.052.487 11.562.180 8.065.191
Diğer Borçlar 0 0 0 0 0 0 0 0 2.671.993 6.220.467 8.429.166 20.474.764 18.645.861 3.128.012 5.606.988 7.250.971 18.680.350 0 7 8 85.416.008 61.048.035 61.335.463 61.335.463 6.446.635 0 0 0 0 0 0 0 0 319 112.608 0 0 0 21.849 159.311 562.522 954.571 0 0 0 94 67.266 2.342.599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 715.298 705.585 0 0 0 0 11.527.798
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 52.909.622 0 0 0 8.956.737 0 0 0 31.457.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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.) 279.407.953 77.790.609 1.190.070 19.393.356 143.654.666 31.791.974 19.444.418 10.348.218 57.702.844 0 10.022.208 15.521.915 9.174.525 0 3.005.460 120.653.262 24.809.077 0 901.972 551.994 21.942.558 724.197 445.731 331.920 20.844.369 499.557 6.130.653 4.359.611 2.595.911 7.776.019 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.406.665 5.155.558 1.805.900 0 0 10.443.273 11.736.354 53.326.264 56.488.653 51.248.006 41.713.570 29.132.948 56.510.846 53.472.698 55.422.856 45.497.899 42.033.989 5.801.072 8.943.911 8.378.326 3.065.433 17.443.098 13.992.861 6.880.104 5.685.565 5.524.485 8.272.660 5.757.062 2.083.118 8.975.435 5.448.885 2.914.676 2.959.533 2.067.304 1.930.787 2.608.650 3.552.943 1.643.006 1.295.835 1.204.269 24.359 1.255.311 1.327.805 303.205 406.908 1.591.393 1.805.429 2.323.739 380.465 1.250.535 1.839.264 847.979 750.359 1.279.672 1.202.049 171.188 606.803 2.789.978 2.092.767 1.376.675 1.034.309 581.077 1.374.526 1.093.594 1.313.457 1.701.007 1.325.366 1.124.544 687.066 866.722 1.250.085 1.044.774
Borç Karşılıkları 25.945.403 21.772.565 20.801.236 18.930.830 14.306.302 15.251.839 12.113.265 16.499.384 11.037.896 11.590.508 7.408.624 9.331.739 6.432.005 5.927.952 3.900.460 3.193.608 3.901.818 3.428.647 2.500.497 2.904.310 2.544.701 2.054.185 2.006.800 2.494.544 2.059.021 1.709.853 8.209.803 1.834.406 1.661.808 2.406.523 966.045 1.123.944 1.052.774 829.280 776.675 822.453 814.369 553.970 122.135 113.609 548.559 39.132 186 104.351 60.508 81.910 133.238 93.535 104.006 5.444 986.104 1.049.537 0 720.246 0 0 0 0 0 0 0 0 0 0 0 0 0 156.426 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 119.499.725 85.543.996 101.913.667 97.449.824 93.775.986 74.347.688 70.818.542 74.014.359 89.148.593 65.941.931 38.634.837 37.663.208 79.909.641 31.078.718 20.687.965 13.242.954 13.013.953 11.224.005 12.607.333 10.532.352 13.591.787 9.310.313 24.277.799 20.402.651 8.577.643 7.401.815 4.589.942 8.964.950 8.552.030 6.228.075 10.514.555 7.634.121 9.062.362 5.673.669 7.393.844 6.231.450 7.314.522 3.542.362 4.347.955 3.761.902 5.033.530 3.110.058 4.829.716 3.254.560 2.819.766 3.429.289 4.768.482 10.454.458 5.861.028 4.655.518 4.526.705 3.417.134 4.842.556 4.126.376 4.111.025 10.923.749 4.870.503 4.154.226 3.663.276 7.425.120 13.323.003 9.347.183 5.690.315 6.569.482 22.267.811 2.083.424 3.771.918 3.604.013 3.066.264 3.517.825 4.791.624 6.081.600 5.030.649
(Ara Toplam) 1.691.918.499 1.593.271.447 1.248.202.692 1.298.013.888 1.171.944.169 1.132.982.149 913.460.791 764.417.769 898.673.342 1.079.391.134 723.629.809 741.879.312 412.169.595 662.361.098 418.825.082 533.289.436 416.829.753 331.733.041 136.432.089 139.397.876 247.814.242 144.239.275 170.006.331 155.320.373 111.490.190 111.710.091 145.237.387 137.158.648 166.784.412 103.394.634 147.231.113 138.824.805 134.086.270 74.890.622 81.492.216 73.603.496 84.308.675 78.559.101 60.206.021 51.795.456 55.069.706 53.393.791 68.846.282 58.520.638 45.659.983 43.131.720 82.686.942 76.016.810 76.078.670 61.705.376 57.923.134 55.072.026 47.873.088 23.257.394 38.455.410 43.549.617 37.036.770 48.161.185 34.459.807 32.234.719 37.741.788 33.266.403 18.510.764 24.123.525 43.463.356 21.363.928 24.374.636 24.321.726 25.297.754 20.714.550 34.509.533 33.710.292 37.301.192
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 30.692.208 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 395.644.959 337.742.675 157.150.732 165.396.338 229.983.440 210.013.350 221.035.908 199.008.646 84.721.113 73.968.702 55.777.936 70.113.004 69.350.765 292.938.097 85.070.766 85.848.126 81.651.420 81.396.062 63.170.504 66.368.664 64.191.192 68.813.216 71.049.874 59.903.778 57.440.410 18.896.540 19.775.656 25.267.678 24.193.088 26.239.922 26.181.682 25.808.980 23.612.635 27.798.355 24.291.544 27.115.446 24.140.514 25.415.854 24.573.385 25.381.082 16.603.689 14.608.589 13.607.639 15.655.605 10.832.746 8.232.113 11.116.423 14.152.405 18.348.671 23.037.628 26.785.427 27.630.306 32.947.674 33.001.486 42.925.643 43.964.804 45.278.785 43.519.697 32.888.743 32.945.991 25.334.741 23.251.000 21.514.879 6.672.329 6.817.864 8.661.548 9.196.198 9.771.198 12.242.517 9.355.812 9.460.022 9.590.872 9.658.933
Finansal Borçlar 64.548.292 84.006.696 86.148.516 94.214.799 98.623.919 116.735.003 112.591.828 122.949.400 0 0 0 23.047.706 16.913.917 53.756.888 29.555.076 42.720.587 39.805.854 49.474.267 33.549.924 42.409.968 39.747.383 45.039.500 44.895.152 39.565.824 37.036.509 1.441.121 3.136.128 9.223.968 8.897.872 12.361.785 14.102.404 15.834.437 14.535.522 17.664.852 16.479.137 19.488.092 16.869.356 18.302.997 18.109.942 18.744.750 10.132.095 9.240.552 8.302.377 11.031.053 5.432.811 3.475.001 5.106.821 8.239.275 11.873.212 16.869.699 20.938.213 21.729.915 26.844.987 26.516.190 36.438.261 37.720.161 39.246.043 37.351.257 27.031.121 27.024.144 18.690.862 16.303.056 15.052.818 787.278 760.680 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 15.000 75.000 300.000 383.777 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 0 456.029 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
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 81.910.639 83.554.112 71.002.216 71.181.539 75.417.199 85.056.158 91.400.441 76.059.246 68.698.707 73.968.702 55.777.936 47.065.298 52.436.848 101.918.185 55.515.690 43.127.539 41.845.566 31.921.795 29.620.580 23.958.696 24.443.809 23.773.716 26.154.722 20.337.954 20.403.901 17.455.419 16.639.528 16.043.710 15.139.648 13.665.487 12.079.278 9.953.988 9.052.247 9.931.138 7.812.407 7.627.354 7.144.302 6.735.913 6.023.499 5.989.323 5.865.616 5.161.412 4.735.421 4.624.552 4.908.562 4.757.112 4.745.263 4.545.098 5.111.466 4.722.254 4.361.186 4.387.381 0 4.703.472 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 4.493.528 0 4.445.083 4.169.586 4.324.054 4.387.813 3.980.128 3.930.329 4.221.199 4.097.480 3.805.523 3.753.366 3.832.899 3.756.476 3.642.986 3.554.906 3.509.359 3.668.342 3.500.948 3.018.142 2.977.738
Ertelenmiş Vergi Yükümlülüğü 249.186.028 170.181.868 0 0 55.942.322 8.222.189 17.043.639 0 16.022.406 0 0 0 0 137.263.024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.568 212.650 0 20.555 24.866 202.365 0 0 126.856 376.944 439.944 647.009 605.978 206.625 569.841 0 491.373 0 1.264.339 1.368.032 1.363.993 1.445.675 1.486.028 1.510.797 1.591.868 1.706.824 1.742.299 1.691.280 1.708.688 1.780.627 1.877.494 1.982.273 1.984.421 1.977.464 2.200.509 2.131.685 2.224.130 2.309.614 2.397.340 2.366.935 2.451.095 2.559.174 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 2.213 2.291 0 0 0 0 0 0 9.245 259 0 0 0 155 0 0 0 0 0 0 0 0
Özkaynaklar 4.766.168.942 4.981.801.784 4.638.528.929 4.339.566.761 4.063.827.853 4.761.873.496 3.640.034.124 3.353.110.801 3.023.543.065 3.965.500.064 1.518.086.118 1.313.833.760 1.267.909.261 2.718.765.404 1.123.073.593 941.313.263 856.704.172 737.094.409 567.138.354 540.486.552 505.381.699 541.463.249 474.002.196 414.906.647 451.206.078 422.153.231 376.838.236 345.902.358 371.294.608 348.518.341 331.531.126 290.544.033 266.198.905 287.326.493 271.603.813 258.684.903 261.228.302 245.514.868 227.198.453 217.109.205 221.351.182 212.786.901 207.437.251 195.708.255 201.460.218 195.906.718 204.186.999 196.480.217 199.752.712 189.076.467 186.732.037 181.668.772 181.776.474 178.576.070 174.871.609 169.821.771 175.376.474 172.418.513 174.730.116 163.399.437 162.146.908 157.111.258 155.131.646 152.621.309 160.613.950 157.596.216 152.656.351 145.436.126 149.896.989 145.125.762 138.771.628 134.364.418 125.992.189
Ana Ortaklığa Ait Özkaynaklar 4.481.586.649 4.681.632.205 4.345.380.136 4.070.152.836 3.814.311.868 4.469.134.013 3.398.945.865 3.138.513.158 2.829.127.767 3.703.969.116 1.329.727.876 1.155.022.940 1.139.382.461 2.525.343.216 989.304.256 837.661.504 786.330.215 667.292.476 525.034.387 500.654.170 467.929.221 499.270.895 433.738.147 380.469.354 421.931.056 389.598.282 347.135.026 318.506.603 347.258.407 318.372.567 301.944.431 265.997.384 244.354.213 261.761.223 247.710.617 236.110.410 235.113.766 221.028.360 205.367.273 196.386.202 201.800.693 193.633.567 188.080.933 177.401.783 183.463.851 178.801.808 184.890.215 177.151.241 179.405.580 169.168.447 166.984.733 162.174.593 161.878.833 158.521.414 154.925.178 150.369.546 154.799.183 151.935.057 154.731.018 144.405.840 143.899.661 138.168.602 135.126.510 132.479.416 140.222.318 136.956.160 131.678.508 124.914.743 129.853.903 125.487.604 119.983.261 115.809.426 107.984.353
Ödenmiş Sermaye 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 24.725.000 51.634.044 51.634.044 51.634.044 51.634.044 51.634.044 51.634.044 51.634.044
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.018.839.115 1.018.820.267 887.221.650 825.288.825 778.329.447 886.998.799 806.595.263 740.542.296 1.337.538.226 1.678.307.359 135.654.035 135.654.035 110.400.689 951.861.695 84.310.346 84.310.347 64.533.666 57.738.576 57.738.575 57.738.576 51.316.699 39.606.185 39.606.185 39.606.185 31.212.322 31.212.322 31.212.322 31.212.322 29.762.096 25.605.787 25.605.787 25.605.787 25.637.985 22.830.097 22.830.097 22.830.097 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 20.885.203 19.159.505 19.159.505 19.159.505 19.159.505 18.980.364 18.637.084 15.611.511 15.611.511 14.539.788 13.728.709 13.569.558 13.569.558 11.782.371 11.782.371 11.782.371 11.782.371 10.086.705
Geçmiş Yıllar Kar/Zararları 1.667.315.889 2.116.571.623 1.843.179.048 1.714.515.273 1.617.560.230 2.014.571.887 1.511.374.639 1.387.606.521 625.610.215 393.632.930 706.693.617 706.693.617 872.537.907 490.268.167 326.320.908 326.320.907 466.706.156 225.375.912 225.480.517 225.480.517 231.797.789 123.629.328 123.629.329 123.629.329 315.564.027 184.045.958 184.045.958 184.045.959 246.954.077 159.851.359 159.851.359 159.851.359 160.302.382 128.245.714 128.245.714 128.245.713 151.460.069 104.544.763 104.544.763 104.544.763 122.519.874 91.974.422 91.974.422 91.974.422 107.365.241 86.845.800 86.845.800 86.845.799 97.679.834 81.123.596 81.123.596 81.123.594 85.787.036 71.736.725 71.199.239 71.199.568 81.141.508 60.914.597 60.914.597 60.914.597 67.554.194 54.976.560 57.258.664 57.258.663 69.846.840 51.229.257 50.620.283 50.620.283 62.071.189 39.710.573 39.710.573 39.710.574 41.406.240
Dönem Net Kar/Zararı -196.079.600 -449.286.579 -126.929.929 -80.082.809 -109.984.677 -171.169.988 -72.547.236 -51.345.864 -122.007.928 391.366.114 400.594.486 193.913.080 58.398.506 198.819.968 453.446.891 292.491.391 117.971.390 248.125.334 106.556.954 79.421.857 48.073.714 199.189.141 136.069.202 77.554.726 33.944.295 131.518.069 88.025.281 58.443.458 26.065.878 87.102.714 71.237.382 33.245.543 11.457.461 63.598.382 48.170.608 36.691.261 13.928.657 46.915.306 30.541.858 21.323.410 8.620.515 30.545.452 24.685.197 13.809.300 4.481.935 20.519.441 26.545.849 19.115.083 10.236.354 16.556.238 14.424.725 9.670.102 3.572.550 15.098.841 11.206.692 6.650.731 2.864.126 20.226.911 23.022.872 12.697.694 5.731.059 12.920.914 10.622.291 7.975.198 4.201.646 20.364.150 15.854.623 9.090.858 4.366.299 22.360.616 16.856.273 12.682.437 4.857.364
Diğer Özsermaye Kalemleri 1.691.511.245 1.665.406.389 1.441.909.367 1.310.431.547 1.228.406.868 1.362.444.551 1.003.523.199 911.710.205 837.987.254 1.090.662.713 -63.214.262 -31.237.792 -51.954.641 734.393.386 -24.773.889 -15.461.141 -12.880.997 -13.947.346 -14.741.659 -11.986.780 -13.258.981 -13.153.759 -15.566.569 -10.320.886 16.485.412 18.096.933 19.126.465 20.079.864 19.751.356 21.087.707 20.524.903 22.569.695 22.231.385 22.362.030 23.739.198 23.618.339 24.114.837 23.958.088 24.670.449 24.907.826 25.050.101 25.503.490 25.811.111 26.007.858 26.006.472 25.826.364 25.888.363 25.580.156 25.879.189 25.878.410 25.826.209 25.770.694 26.909.044 26.075.645 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 26.909.044 0 0 0 0 0 0 0
Azınlık Payları -15.734.109 -23.702.901 409,31 -2.890.773 -7.358.951 -35.297.707 -6.680.980 -15.327.201 -19.353.226 26.147.398 -17.281.784 6.079.542 -15.713.404 96.304.300 82.647.754 52.530.176 19.252.374 37.046.963 9.348.997 7.077.412 4.697.510 16.816.283 14.887.980 9.061.224 3.898.953 8.893.043 6.063.999 3.733.853 1.341.800 9.335.011 8.775.932 3.735.885 1.079.664 5.500.172 3.828.098 2.509.393 1.628.028 5.333.174 2.677.848 1.569.671 397.155 2.048.424 2.251.408 1.201.563 891.457 -1.377.503 814.371 846.567 439.112 855.674 694.962 441.837 -157.015 1.365.997 1.257.772 763.566 93.835 2.450.292 1.965.934 960.433 214.083 611.939 930.948 1.067.705 524.665 1.770.023 1.339.685 883.225 404.928 1.760.160 910.369 676.994 129.838
TOPLAM KAYNAKLAR 6.853.732.400 6.912.815.906 6.043.882.353 5.802.976.987 5.465.755.462 6.104.868.996 4.774.530.823 4.316.537.216 4.006.937.520 5.118.859.900 2.297.493.863 2.125.826.076 1.749.429.621 3.674.064.599 1.626.969.441 1.560.450.825 1.355.185.345 1.150.223.512 766.740.947 746.253.092 817.387.133 754.515.740 715.058.401 630.130.798 620.136.678 552.759.862 541.851.279 508.328.684 562.272.108 478.152.897 504.943.921 455.177.818 423.897.810 390.015.470 377.387.573 359.403.845 369.677.491 349.489.823 311.977.859 294.285.743 293.024.577 280.789.281 289.891.172 269.884.498 257.952.947 247.270.551 297.990.364 286.649.432 294.180.053 273.819.471 271.440.598 264.371.104 262.597.236 265.527.158 256.252.662 257.336.192 257.692.029 264.099.395 242.078.666 228.580.147 225.223.437 213.628.661 195.157.289 183.417.163 210.895.170 187.621.692 186.227.185 179.529.050 187.437.260 175.196.124 182.741.183 177.665.582 172.952.314
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 1.238.367.115 5.611.275.592 3.750.737.969 2.194.030.017 1.013.915.864 5.880.542.745 4.464.739.372 2.898.583.087 1.457.262.149 5.813.154.309 3.710.709.211 2.530.716.855 1.224.259.459 5.365.803.733 2.047.351.533 1.225.043.788 544.666.572 1.096.488.544 705.617.157 430.168.246 195.785.712 754.148.916 555.147.638 369.521.586 169.929.671 691.440.119 533.734.865 353.706.880 173.620.567 589.163.482 425.161.740 252.715.339 116.609.106 395.256.839 287.519.699 185.424.840 86.078.057 300.365.449 223.050.398 149.881.847 75.201.511 262.136.444 202.592.885 127.527.038 64.155.702 246.182.611 198.639.534 127.619.491 62.641.472 226.926.258 170.266.337 113.510.403 52.558.508 209.526.859 163.532.684 105.334.695 47.897.611 198.701.999 149.540.952 91.691.118 41.836.218 162.956.649 123.419.261 83.964.372 41.092.984 147.908.423 110.828.983 72.288.410 33.688.409 147.851.194 117.339.070 76.219.157 30.275.962
Satışların Maliyeti (-) -1.196.646.036 -4.935.111.406 -3.307.890.674 -1.911.231.081 -844.266.128 -5.047.013.869 -3.718.716.057 -2.385.550.557 -1.136.455.635 -4.663.004.571 -2.882.578.647 -1.992.388.915 -994.614.253 -4.000.043.682 -1.371.132.268 -777.671.270 -366.639.637 -792.303.168 -530.754.756 -308.410.373 -134.359.960 -498.148.535 -369.920.657 -248.403.993 -120.113.280 -490.393.166 -379.827.675 -254.003.017 -127.258.890 -424.658.910 -299.664.518 -188.051.168 -92.580.069 -302.810.375 -216.963.046 -140.705.936 -63.800.598 -213.578.074 -160.213.851 -114.002.786 -59.101.731 -195.531.590 -150.809.952 -95.996.017 -51.798.070 -178.593.881 -139.717.409 -89.356.356 -43.232.938 -172.089.911 -125.514.871 -84.478.552 -40.634.286 -161.911.356 -128.212.292 -83.208.157 -38.926.298 -148.763.733 -102.990.299 -63.399.066 -29.031.977 -126.968.123 -95.222.889 -63.768.658 -30.424.595 -105.905.933 -79.485.060 -54.376.493 -26.690.044 -106.376.096 -84.172.313 -53.195.392 -21.537.878
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) 41.721.079 676.164.186 442.847.295 282.798.936 169.649.736 833.528.876 746.023.315 513.032.530 320.806.514 1.150.149.738 828.130.564 538.327.940 229.645.206 1.365.760.051 676.219.265 447.372.518 178.026.935 304.185.376 174.862.401 121.757.873 61.425.752 256.000.381 185.226.981 121.117.593 49.816.391 201.046.953 153.907.190 99.703.863 46.361.677 164.504.572 125.497.222 64.664.171 24.029.037 92.446.464 70.556.653 44.718.904 22.277.459 86.787.375 62.836.547 35.879.061 16.099.780 66.604.854 51.782.933 31.531.021 12.357.632 67.588.730 58.922.125 38.263.135 19.408.534 54.836.347 44.751.466 29.031.851 11.924.222 47.615.503 35.320.392 22.126.538 8.971.313 49.938.266 46.550.653 28.292.052 12.804.241 35.988.526 28.196.372 20.195.714 10.668.389 42.002.490 31.343.923 17.911.917 6.998.365 41.475.098 33.166.757 23.023.765 8.738.084
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) 41.721.079 676.164.186 442.847.295 282.798.936 169.649.736 833.528.876 746.023.315 513.032.530 320.806.514 1.150.149.738 828.130.564 538.327.940 229.645.206 1.365.760.051 676.219.265 447.372.518 178.026.935 304.185.376 174.862.401 121.757.873 61.425.752 256.000.381 185.226.981 121.117.593 49.816.391 201.046.953 153.907.190 99.703.863 46.361.677 164.504.572 125.497.222 64.664.171 24.029.037 92.446.464 70.556.653 44.718.904 22.277.459 86.787.375 62.836.547 35.879.061 16.099.780 66.604.854 51.782.933 31.531.021 12.357.632 67.588.730 58.922.125 38.263.135 19.408.534 54.836.347 44.751.466 29.031.851 11.924.222 47.615.503 35.320.392 22.126.538 8.971.313 49.938.266 46.550.653 28.292.052 12.804.241 35.988.526 28.196.372 20.195.714 10.668.389 42.002.490 31.343.923 17.911.917 6.998.365 41.475.098 33.166.757 23.023.765 8.738.084
Pazarlama, Satış ve Dağıtım Giderleri (-) -45.296.933 -198.966.885 -147.115.533 -81.620.498 -30.191.257 -241.664.418 -216.096.359 -133.570.094 -129.993.723 -240.323.923 -113.507.212 -85.490.132 -52.225.652 -187.322.446 -62.041.230 -46.314.950 -12.946.415 -32.997.712 -22.460.525 -14.269.287 -5.619.272 -26.096.530 -21.231.583 -14.837.345 -7.344.288 -28.245.610 -22.578.767 -15.593.354 -8.912.877 -25.078.939 -15.685.969 -8.577.302 -4.024.104 -14.937.562 -11.278.854 -5.824.691 -2.541.697 -24.320.301 -17.646.182 -4.998.963 -2.439.925 -19.294.692 -14.094.795 -8.445.088 -3.939.823 -18.948.543 -14.583.661 -9.194.115 -4.629.366 -20.447.611 -16.184.596 -10.613.733 -5.212.030 -18.091.561 -13.637.408 -8.235.151 -3.955.970 -17.317.150 -13.176.005 -8.378.557 -4.009.536 -12.862.278 -9.379.202 -6.144.608 -3.498.060 -10.698.658 -7.795.312 -4.522.208 -2.215.763 -9.298.606 -7.116.867 -3.987.945 -1.352.919
Genel Yönetim Giderleri (-) -83.339.992 -327.803.223 -225.437.257 -134.528.550 -71.635.303 -317.227.352 -248.079.968 -168.302.537 -74.997.932 -202.582.542 -120.380.917 -89.536.824 -47.501.708 -115.036.441 -41.890.843 -26.161.542 -12.600.441 -33.821.250 -22.277.355 -14.282.403 -6.517.705 -27.947.420 -20.590.129 -14.635.005 -6.877.576 -25.581.427 -17.914.606 -11.971.874 -5.833.489 -22.047.349 -14.420.201 -9.619.258 -5.399.936 -15.655.502 -11.354.702 -7.383.430 -4.169.402 -13.043.561 -9.254.257 -5.904.977 -3.126.892 -13.174.262 -10.034.243 -7.136.534 -3.883.152 -12.592.434 -8.886.666 -6.046.414 -1.999.672 -11.852.701 -8.708.676 -5.671.771 -2.731.748 -11.400.650 -7.488.027 -5.248.523 -2.084.757 -8.183.373 -6.134.018 -3.657.461 -1.725.446 -7.457.343 -5.262.525 -3.775.952 -1.738.342 -7.155.941 -4.992.102 -3.135.011 -1.447.478 -6.234.618 -4.542.836 -2.841.306 -1.406.211
Araştırma ve Geliştirme Giderleri (-) -482.517 -1.761.250 -1.172.412 -715.006 -345,63 -1.475.660 -1.212.061 -712.613 -322.457 -982.752 -718.926 -444.181 -201.441 -1.467.603 -720.294 -131.879 -54.624 -153.459 -114.123 -73.174 -35.139 -144.547 -111.333 -76.828 -33.207 -115.849 -87.146 -54.712 -25.977 -602.143 -440.826 -276.147 -119.030 -96.588 -72.625 -48.798 -23.054 -88.413 -65.558 -42.423 -20.705 -83.728 -62.670 -40.554 -20.282 -144.599 -103.093 -67.304 -33.018 -145.631 -109.392 -73.189 -36.350 -608.036 -431.902 -287.536 -143.133 -573.680 -429.860 -301.380 -150.368 -684.569 -515.308 -338.982 -154.984 -1.142.573 -881.600 -578.989 -294.672 -482.376 -181.107 -97.575 -48.456
Diğer Faaliyet Gelirleri 39.433.168 361.887.516 267.289.211 202.424.856 74.451.896 329.997.757 295.857.212 199.949.936 143.699.234 617.472.220 401.784.865 332.087.221 67.672.721 459.533.156 208.558.025 132.221.102 53.007.954 202.417.273 58.905.019 27.999.593 20.175.380 51.920.519 61.330.178 34.323.243 26.020.848 43.060.620 31.450.694 28.829.780 13.344.991 64.177.061 60.584.600 23.788.533 8.021.919 28.674.446 15.641.070 13.752.406 5.306.432 21.081.047 3.155.594 6.320.890 6.118.071 13.033.314 15.623.267 6.821.587 3.966.424 8.577.593 7.780.860 3.400.574 2.411.244 9.886.628 7.141.315 3.840.833 807.327 3.681.491 2.127.170 1.953.228 762.324 2.021.229 1.526.127 1.053.069 343.769 1.827.626 1.565.571 1.172.899 395.341 2.217.732 1.780.271 1.215.099 646.512 1.770.973 1.431.137 1.114.363 707.998
Diğer Faaliyet Giderleri (-) -38.984.244 -292.135.096 -204.211.895 -134.673.061 -70.096.467 -148.734.492 -137.441.303 -86.812.822 -77.250.353 -437.585.426 -201.198.193 -181.408.040 -61.809.799 -263.157.026 -104.906.036 -78.223.187 -26.175.339 -110.150.191 -36.771.038 -7.850.086 -3.048.935 -10.243.609 -19.407.202 -14.360.041 -10.841.515 -24.040.626 -20.894.775 -18.194.545 -7.553.536 -36.854.311 -27.648.159 -12.038.261 -2.204.316 -16.300.836 -12.706.686 -11.681.592 -7.746.280 -5.406.835 -1.280.898 -5.233.521 -6.026.422 -14.860.558 -14.810.709 -13.481.246 -1.220.345 -22.647.453 -7.606.138 -1.635.056 -993.681 -1.920.316 -1.241.512 -595.692 -122.413 -2.733.081 -2.856.041 -2.807.011 -390.535 -264.288 -18.278 -11.802 -11.484 -343.322 -157.801 -106.367 -33.857 -480.286 -236.027 -209.555 -5.887 -141.335 -121.199 -117.064 -100.374
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) -86.949.439 217.385.248 132.199.409 133.686.677 71.832.975 454.424.711 439.050.836 323.584.400 181.941.283 886.147.315 794.110.181 513.535.984 135.579.327 1.258.309.691 675.218.887 428.762.062 179.258.070 329.480.037 152.144.379 113.282.516 66.380.081 243.488.794 185.216.912 111.531.617 50.740.653 166.124.061 123.882.590 82.719.158 37.380.789 144.098.891 127.886.667 57.941.736 20.303.570 74.130.422 50.784.856 33.532.799 13.103.458 65.009.312 37.745.246 26.020.067 10.603.907 32.224.928 28.403.783 9.249.186 7.260.454 21.833.294 35.523.427 24.720.820 14.164.041 30.356.716 25.648.605 15.918.299 4.629.008 18.463.666 13.034.184 7.501.545 3.159.242 25.621.004 28.318.619 16.995.921 7.251.176 16.468.640 14.447.107 11.002.704 5.638.487 24.742.764 19.219.153 10.681.253 3.681.077 27.089.136 22.635.885 17.094.238 6.538.122
Net Faaliyet Kar/Zararı -87.398.363 147.632.828 69.122.093 65.934.882 67.477.546 273.161.446 280.634.927 210.447.286 115.492.402 706.260.521 593.523.509 362.856.803 129.716.405 1.061.933.561 571.566.898 374.764.147 152.425.455 237.212.955 130.010.398 93.133.009 49.253.636 201.811.884 143.293.936 91.568.415 35.561.320 147.104.067 113.326.671 72.083.923 31.589.334 116.776.141 94.950.226 46.191.464 14.485.967 61.756.812 47.850.472 31.461.985 15.543.306 49.335.100 35.870.550 24.932.698 10.512.258 34.052.172 27.591.225 15.908.845 4.514.375 35.903.154 35.348.705 22.955.302 12.746.478 22.390.404 19.748.802 12.673.158 3.944.094 17.515.256 13.763.055 8.355.328 2.787.453 23.864.063 26.810.770 15.954.654 6.918.891 14.984.336 13.039.337 9.936.172 5.277.003 23.005.318 17.674.909 9.675.709 3.040.452 25.459.498 21.325.947 16.096.939 5.930.498
Yatırım Faaliyetlerinden Gelirler 14.934.917 46.805.696 25.641.060 17.732.760 60.317 149.515.702 111.560.856 101.277.189 104.227 67.736.873 31.407.043 23.440.185 357.838 48.213.197 15.065.050 15.063.912 132.210 41.435.404 2.148 1.481 385 21.516 579.494 335.891 111.765 52.745 214.937 0 0 1.252.447 843.584 0 0 478.222 505.487 297.500 -66.145 323.835 277.922 61.510 44.346 9.014.472 0 0 0 0 0 0 323.659 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 (-) -116.456 0 -238.411 -158.463 0 0 -7.294.819 -6.774.498 0 0 -1.255.259 -1.106.829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -151.413 -215.463 0 0 604.338 326.166 0 -1.210 -1.210 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -72.130.978 264.190.944 157.602.058 151.260.974 71.893.292 603.940.414 543.316.873 418.087.091 182.045.510 953.884.188 824.261.965 535.869.340 135.937.165 1.306.522.888 690.283.937 443.825.974 179.390.280 370.915.441 152.146.527 113.283.997 66.380.466 243.510.310 185.796.406 111.867.508 50.852.418 166.176.806 124.097.527 82.567.745 37.165.326 145.351.338 128.730.251 58.546.074 20.629.736 0 0 0 0 65.333.147 0 0 0 41.239.400 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 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 36.712 0 0 0 6.898.000 1.498.458 0 1.123.308 9.114.062 35.790.703 34.105.044 28.925.312 12.545.278 40.726.178 23.618.508 18.900.736 10.781.402 23.019.692 9.623.553 8.067.237 6.260.055 23.442.038 17.326.235 8.127.207 3.865.580 16.290.948 12.885.958 7.317.963 3.581.226 19.218.347 10.570.738 3.135.102 625.678 9.047.150 8.089.975 7.123.312 9.516.370 4.669.120 6.979.995 4.650.050 2.371.510 3.587.963 2.307.938 2.470.225 1.444.527 4.749.915 3.331.738 2.606.255 912.793 2.667.763 1.683.616 1.399.563 835.940 6.572.115 6.912.575 5.303.111 3.548.076 8.705.973 6.549.458 2.584.309 1.373.114 1.607.093 3.506.365 2.673.725 2.878.312 3.547.619 7.179.797 4.099.002 4.286.148 12.219.632 6.525.768 4.517.504 3.030.042
(Esas Faaliyet Dışı) Finansal Giderler (-) -59.414.665 -433.634.101 -240.412.956 -196.828.807 -69.429.523 -669.136.947 -562.725.015 -452.436.918 -211.367.212 -670.460.357 -730.463.636 -447.378.650 -213.710.927 -636.098.319 -31.938.201 -25.357.228 -10.413.172 -39.770.912 -7.837.252 -6.276.117 -5.583.996 -32.056.083 -10.814.534 -8.535.506 -5.915.742 -19.917.201 -15.227.693 -7.919.594 -4.117.742 -46.306.711 -40.901.950 -15.515.781 -4.359.255 -14.254.227 -11.348.464 -8.547.964 -4.636.230 -9.200.721 -7.005.011 -4.793.474 -2.401.817 -8.207.747 -8.836.086 -3.472.368 -2.074.514 -7.836.650 -6.811.681 -3.602.521 -2.453.368 -12.126.955 -8.823.274 -5.089.787 -1.329.759 -6.590.010 -6.059.261 -4.170.960 -2.920.162 -5.879.963 -3.475.441 -2.317.343 -1.205.553 -1.185.723 -3.464.363 -2.423.668 -2.690.012 -743.867 -4.983.249 -2.405.324 -2.088.996 -8.722.505 -7.222.393 -5.158.391 -3.253.007
Vergi Öncesi Diğer Gelir ve Giderler 14.818.461 46.805.696 25.402.649 17.574.297 60.317 149.515.702 104.266.037 94.502.691 104.227 67.736.873 30.151.784 22.333.356 357.838 48.213.197 15.065.050 15.063.912 132.210 41.435.404 2.148 1.481 385 21.516 579.494 335.891 111.765 52.745 214.937 -151.413 -215.463 1.252.447 843.584 604.338 326.166 478.222 504.277 296.290 -66.145 323.835 277.922 61.510 44.346 9.014.472 9.144.730 8.364.531 197.039 3.412.730 1.033.468 574.046 323.659 764.339 519.052 434.479 269.680 2.119.987 1.921.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -131.508.931 -169.443.157 -82.810.898 -45.567.833 9.361.769 -63.698.075 -19.408.142 -33.226.519 -20.207.640 319.214.534 127.903.373 117.416.002 -65.228.484 711.150.747 681.964.244 437.369.482 179.758.510 354.164.221 153.932.828 115.075.117 67.056.525 234.896.265 192.308.107 111.459.209 48.802.256 162.550.553 121.755.792 81.966.114 36.628.810 118.262.974 98.399.039 46.165.395 16.896.159 69.401.567 48.030.644 32.404.437 17.917.453 60.801.546 37.998.152 25.938.153 10.617.946 36.619.616 31.020.365 16.611.574 6.827.506 22.159.289 33.076.952 24.298.600 12.947.125 21.661.863 19.027.999 12.662.554 4.404.869 20.565.758 15.808.987 9.265.453 3.787.156 28.447.014 31.392.636 17.262.887 7.418.737 16.890.010 14.489.109 11.252.761 5.826.787 27.546.516 21.415.701 12.374.931 5.878.229 30.586.263 21.939.260 16.453.351 6.315.157
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -80.304.778 -303.546.323 -43.709.721 -37.405.749 -126.705.397 -142.769.620 -83.973.955 -51.442.582 -167.643.207 98.298.978 -247.556.136 -102.166.277 -51.784.478 -416.026.479 -145.869.599 -92.347.915 -42.534.746 -68.991.924 -38.026.877 -28.575.848 -14.285.301 -18.890.841 -41.350.925 -24.843.259 -10.959.008 -22.139.441 -27.666.512 -19.788.803 -9.221.132 -21.825.249 -18.385.725 -9.183.967 -4.375.241 -303.013 3.968.062 6.796.217 -2.360.768 -8.553.066 -4.778.446 -3.045.072 -1.600.276 -4.025.740 -4.083.760 -1.600.711 -1.454.114 -3.017.351 -5.716.732 -4.336.950 -2.271.659 -4.249.951 -3.908.312 -2.550.615 -826.973 -4.100.920 -3.300.089 -2.008.382 -829.195 -5.769.811 -6.403.830 -3.604.760 -1.473.595 -3.357.157 -2.935.870 -2.209.858 -1.100.476 -5.412.343 -4.221.393 -2.400.848 -1.107.002 -6.465.487 -4.172.618 -3.093.920 -1.327.955
Dönem Vergi Geliri (Gideri) 0 -19.122.683 -18.464.765 -11.236.308 -5.162.776 -21.096.525 -13.920.258 -23.798.932 -59.740.071 -259.549.364 -130.062.424 -91.655.031 -26.703.193 -356.010.798 -150.617.033 -96.144.777 -45.737.833 -64.270.629 -22.188.695 -16.194.872 -8.585.514 -41.443.832 -39.115.693 -21.479.619 -7.193.699 -26.355.146 -20.404.421 -14.664.915 -6.059.022 -21.832.824 -17.675.090 -8.614.421 -3.057.500 -9.932.337 -6.900.758 -4.774.205 -2.756.841 -7.957.685 -4.317.959 -2.631.115 -1.173.393 -2.968.665 -2.929.803 -1.669.219 -303.371 -5.023.619 -5.837.535 -4.224.721 -2.372.330 -4.388.646 -3.980.400 -2.717.839 -829.428 -3.507.363 -2.739.513 -1.449.636 -213.151 -5.926.354 -6.544.023 -3.745.669 -1.619.733 -3.814.038 -2.946.202 -2.640.535 -1.157.053 -5.690.099 -4.322.288 -2.548.086 -1.165.080 -5.475.344 -3.201.674 -2.330.768 -1.062.577
Ertelenmiş Vergi Geliri (Gideri) -80.304.778 -284.423.640 -25.244.956 -26.169.441 -121.542.621 -121.673.095 -70.053.697 -27.643.650 -107.903.136 357.848.342 -117.493.712 -10.511.246 -25.081.285 -60.015.681 4.747.434 3.796.862 3.203.087 -4.721.295 -15.838.182 -12.380.976 -5.699.787 22.552.991 -2.235.232 -3.363.640 -3.765.309 4.215.705 -7.262.091 -5.123.888 -3.162.110 7.575 -710.635 -569.546 -1.317.741 9.629.324 10.868.820 11.570.422 396.073 -595.381 -460.487 -413.957 -426.883 -1.057.075 -1.153.957 68.508 -1.150.743 2.006.268 120.803 -112.229 100.671 138.695 72.088 167.224 2.455 -593.557 -560.576 -558.746 -616.044 156.543 140.193 140.909 146.138 456.881 10.332 430.677 56.577 277.756 100.895 147.238 58.078 -990.143 -970.944 -763.152 -265.378
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 -211.813.709 -472.989.480 -126.520.619 -82.973.582 -117.343.628 -206.467.695 -103.382.097 -84.669.101 -187.850.847 417.513.512 -119.652.763 15.249.725 -117.012.962 295.124.268 536.094.645 345.021.567 137.223.764 285.172.297 115.905.951 86.499.269 52.771.224 216.005.424 150.957.182 86.615.950 37.843.248 140.411.112 94.089.280 62.177.311 27.407.678 96.437.725 80.013.314 36.981.428 12.520.918 69.098.554 51.998.706 39.200.654 15.556.685 52.248.480 33.219.706 22.893.081 9.017.670 32.593.876 26.936.605 15.010.863 5.373.392 19.141.938 27.360.220 19.961.650 10.675.466 17.411.912 15.119.687 10.111.939 3.577.896 16.464.838 12.508.898 7.257.071 2.957.961 22.677.203 24.988.806 13.658.127 5.945.142 13.532.853 11.553.239 9.042.903 4.726.311 22.134.173 17.194.308 9.974.083 4.771.227 24.120.776 17.766.642 13.359.431 4.987.202
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -211.813.709 -472.989.480 -126.520.619 -82.973.582 -117.343.628 -206.467.695 -103.382.097 -84.669.101 -187.850.847 417.513.512 -119.652.763 15.249.725 -117.012.962 295.124.268 536.094.645 345.021.567 137.223.764 285.172.297 115.905.951 86.499.269 52.771.224 216.005.424 150.957.182 86.615.950 37.843.248 140.411.112 94.089.280 62.177.311 27.407.678 96.437.725 80.013.314 36.981.428 12.520.918 69.098.554 51.998.706 39.200.654 15.556.685 52.248.480 33.219.706 22.893.081 9.017.670 32.593.876 26.936.605 15.010.863 5.373.392 19.141.938 27.360.220 19.961.650 10.675.466 17.411.912 15.119.687 10.111.939 3.577.896 16.464.838 12.508.898 7.257.071 2.957.961 22.677.203 24.988.806 13.658.127 5.945.142 13.532.853 11.553.239 9.042.903 4.726.311 22.134.173 17.194.308 9.974.083 4.771.227 24.120.776 17.766.642 13.359.431 4.987.202
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 -15.734.109 -23.702.901 409,31 -2.890.773 -7.358.951 -35.297.707 -6.680.980 -15.327.201 -19.353.226 26.147.398 -17.281.784 6.079.542 -15.713.404 96.304.300 82.647.754 52.530.176 19.252.374 37.046.963 9.348.997 7.077.412 4.697.510 16.816.283 14.887.980 9.061.224 3.898.953 8.893.043 6.063.999 3.733.853 1.341.800 9.335.011 8.775.932 3.735.885 1.079.664 5.500.172 3.828.098 2.509.393 1.628.028 5.333.174 2.677.848 1.569.671 397.155 2.048.424 2.251.408 1.201.563 891.457 -1.377.503 814.371 846.567 439.112 855.674 694.962 441.837 -157.015 1.365.997 1.257.772 763.566 93.835 2.450.292 1.965.934 960.433 214.083 611.939 930.948 1.067.705 524.665 1.770.023 1.339.685 883.225 404.928 1.760.160 910.369 676.994 129.838
Ana Ortaklık Payları -196.079.600 -449.286.579 -126.929.929 -80.082.809 -109.984.677 -171.169.988 -96.701.117 -69.341.900 -168.497.621 391.366.114 -102.370.979 9.170.183 -101.299.558 198.819.968 453.446.891 292.491.391 117.971.390 248.125.334 106.556.954 79.421.857 48.073.714 199.189.141 136.069.202 77.554.726 33.944.295 131.518.069 88.025.281 58.443.458 26.065.878 87.102.714 71.237.382 33.245.543 11.441.254 63.598.382 48.170.608 36.691.261 13.928.657 46.915.306 30.541.858 21.323.410 8.620.515 30.545.452 24.685.197 13.809.300 4.481.935 20.519.441 26.545.849 19.115.083 10.236.354 16.556.238 14.424.725 9.670.102 3.734.911 15.098.841 11.251.126 6.493.505 2.864.126 20.226.911 23.022.872 12.697.694 5.731.059 12.920.914 10.622.291 7.975.198 4.201.646 20.364.150 15.854.623 9.090.858 4.366.299 22.360.616 16.856.273 12.682.437 4.857.364
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 1 1 1 1 5 0 2 1 4 3 1 0 3 2 1 1 2 1 1 0 1 1 1 0 1 1 1 0 1 1 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 1 1 1 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 1 1 1 1 5 0 2 1 4 3 1 0 3 2 1 1 2 1 1 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 1 1 1 1 5 0 2 1 4 3 1 0 3 2 1 1 2 1 1 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 0 0 1 1 1 0 1 0 0 0 1 1 0 0 1 1 1 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 1 0 0 1 1 1 1 5 0 2 1 4 3 1 0 3 2 1 1 2 1 1 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 72.592.575 292.841.111 191.301.793 118.680.218 56.204.387 256.610.606 194.262.778 119.514.125 57.083.523 200.684.129 182.579.844 78.532.426 32.601.265 151.583.493 24.525.987 16.149.393 8.126.918 23.953.184 16.496.544 10.981.606 5.709.320 21.947.614 15.844.512 10.503.230 5.011.166 22.786.549 16.009.239 10.929.180 5.485.530 20.807.630 15.420.811 10.124.331 6.260.724 17.765.859 11.293.653 7.318.256 3.778.704 15.694.632 11.699.533 7.667.369 4.016.639 15.942.836 12.181.428 8.281.441 4.394.583 15.424.788 11.538.705 7.660.815 3.809.109 15.306.536 11.300.492 7.615.966 3.793.824 14.355.053 11.007.438 7.036.566 3.505.648 10.191.750 7.632.341 5.049.933 2.499.345 10.386.333 7.491.260 5.289.348 2.538.821 9.955.712 7.381.617 4.874.448 2.468.765 9.574.257 7.098.784 4.670.667 2.361.565
Kıdem Tazminatı 0 20.805.056 0 1.914.621 0 18.043.574 0 25.173.892 0 18.414.398 18.624.845 0 58.949.850 7.394.044 13.797.797 0 13.498.734 4.071.112 5.160.297 2.733.092 1.420.938 1.506.821 2.619.433 1.665.787 1.001.815 1.519.281 1.563.320 1.098.774 400.373 2.366.513 1.041.022 925.517 788.040 956.595 1.521.770 786.460 761.394 548.023 178.920 0 704.204 524.254 0 0 0 613.409 0 177.156 85.459 255.201 0 330.062 303.675 782.694 418.440 309.232 363.526 826.259 635.078 385.217 243.834 1.085.230 607.414 420.617 438.253 694.335 518.539 349.577 246.235 1.227.116 1.004.196 273.119 326.091
Finansman Giderleri -59.414.665 -433.634.101 -240.412.956 -196.828.807 -69.429.523 -669.136.947 -562.725.015 -452.436.918 -211.367.212 -670.460.357 -730.463.636 -447.378.650 -213.710.927 -636.098.319 -31.938.201 -25.357.228 -10.413.172 -39.770.912 -7.837.252 -6.276.117 -5.583.996 -32.056.083 -10.814.534 -8.535.506 -5.915.742 -19.917.201 -15.227.693 -7.919.594 -4.117.742 -46.306.711 -40.901.950 -15.515.781 -4.359.255 -14.254.227 -11.348.464 -8.547.964 -4.636.230 -9.200.721 -7.005.011 -4.793.474 -2.401.817 -8.207.747 -8.836.086 -3.472.368 -2.074.514 -7.836.650 -6.811.681 -3.602.521 -2.453.368 -12.126.955 -8.823.274 -5.089.787 -1.329.759 -6.590.010 -6.059.261 -4.170.960 -2.920.162 -5.879.963 -3.475.441 -2.317.343 -1.205.553 -1.185.723 -3.464.363 -2.423.668 -2.690.012 -743.867 -4.983.249 -2.405.324 -2.088.996 -8.722.505 -7.222.393 -5.158.391 -3.253.007
Yurtiçi Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.877.309 0 0 0 256.170.893 0 0 0 244.044.996 0 0 0 211.676.911 0 0 0 192.298.600 0 0 0 179.643.481 0 0 0 149.876.734 0 0 0 128.731.315 0 0 0 125.593.995 0 0 0
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.879.358 0 0 0 8.131.376 0 0 0 4.169.757 0 0 0 16.913.823 0 0 0 19.052.266 0 0 0 20.251.785 0 0 0 14.299.891 0 0 0 21.032.135 0 0 0 22.647.594 0 0 0
Net Yabancı Para Pozisyonu -299.401.849 -203.913.882 -292.070.557 -522.303.094 -127.521.503 256.665.496 438.121.489 209.486.574 499.790.933 594.694.227 306.700.715 107.301.520 378.674.577 501.569.740 347.659.864 265.922.505 187.374.690 217.216.076 77.121.693 10.313.819 114.553.904 171.734.868 172.764.428 139.378.463 99.338.151 106.973.219 93.798.070 32.732.211 66.210.202 20.772.317 35.427.153 24.149.832 104.799.438 35.133.934 23.824.145 9.222.106 19.983.597 13.323.488 10.298.871 -3.747.673 16.609.498 14.714.854 25.916.181 4.974.721 15.792.656 13.431.007 24.598.049 22.239.494 16.052.222 -9.952.730 3.144.576 -2.399.800 -26.255.749 -32.694.685 -26.657.302 -17.563.492 -23.538.040 -26.245.023 -13.392.823 -17.468.372 -22.272.773 -5.907.351 -299.455 3.866.625 16.868.091 8.586.361 15.819.373 10.805.405 4.566.240 10.734.600 16.752.787 1.869.998 -2.189.347
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -512.625.428 -454.586.551 -465.550.571 -691.955.285 -127.521.504 -45.221.181 438.121.489 209.486.574 499.790.933 284.560.824 -242.692.869 35.272.599 351.786.533 446.872.935 347.659.864 363.879.422 187.374.690 217.216.076 64.430.400 10.313.819 114.553.904 171.734.868 172.764.428 139.378.463 98.963.549 106.973.186 93.460.188 32.732.211 66.210.202 19.967.031 35.427.153 24.149.344 243.538.232 35.133.934 23.484.259 7.728.466 19.904.990 13.323.488 8.010.502 -4.639.382 15.679.905 13.799.934 24.989.225 4.130.200 0 12.724.405 0 0 15.486.986 -9.952.730 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) -299.401.849 -203.913.882 -292.070.557 -522.303.094 -127.521.504 256.665.496 438.121.489 209.486.574 499.790.933 594.694.227 306.700.715 107.301.520 378.674.577 501.569.740 347.659.864 265.922.505 187.374.690 217.216.076 77.121.693 10.313.819 114.553.904 171.734.868 172.764.428 139.378.463 99.338.151 106.973.219 93.798.070 32.732.211 66.210.202 20.772.317 35.427.153 24.149.832 104.799.438 35.133.934 23.824.145 9.222.106 19.983.597 13.323.488 10.298.871 -3.747.672 16.609.498 14.714.854 25.916.181 4.974.721 0 13.431.007 0 0 16.052.222 -9.952.730 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 2026/3 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 245.680.432 550.831.939 254.290.953 -70.171.155 43.322.350 290.355.430 52.201.015 -195.517.443 -64.950.373 1.359.339.601 537.374.428 780.985.696 370.003.570 319.303.406 190.815.755 238.879.249 100.046.443 364.966.867 144.555.874 35.556.886 121.016.000 100.638.742 175.389.638 94.174.269 -9.193.571 142.850.303 -4.641.373 -22.152.107 9.597.093 92.830.567 -4.632.533 -23.626.130 -4.444.374 70.538.031 -3.743.448 -6.580.490 5.525.356 68.528.434 3.447.733 1.497.888 10.397.663 26.403.168 0 0 0 0 0 0 -3.085.704 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 -211.813.709 -472.989.480 -126.520.619 -82.973.582 -117.343.628 -206.467.695 -103.382.097 -84.669.101 -187.850.847 417.513.512 -119.652.763 15.249.725 -118.173.864 295.124.268 536.094.645 345.021.567 137.223.764 285.172.297 115.905.951 86.499.269 52.771.224 216.005.424 150.957.182 86.615.950 37.843.248 140.411.112 94.089.280 62.177.311 27.407.678 96.437.725 80.013.315 36.981.428 12.537.125 69.098.554 51.998.706 39.200.654 15.556.685 52.248.480 33.219.706 22.893.081 10.617.946 32.593.876 0 0 0 0 0 0 12.947.125 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 178.315.793 723.880.475 318.989.016 240.035.354 343.329.733 549.282.800 326.725.228 173.184.871 345.597.187 407.147.141 47.155.609 175.483.983 402.495.602 1.031.160.114 199.127.279 129.325.632 69.798.952 92.159.560 66.996.599 48.552.311 22.222.631 55.263.554 63.463.499 41.612.423 15.218.435 48.929.159 48.156.863 33.390.889 18.761.161 59.462.411 46.735.513 30.635.060 15.473.903 28.348.242 15.747.961 2.125.957 9.537.819 30.267.665 16.763.770 10.340.623 18.538.441 28.799.368 0 0 0 0 0 0 5.125.530 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 72.592.575 292.841.111 191.301.793 118.680.218 56.204.387 256.610.606 194.262.778 119.514.125 57.083.523 200.684.129 182.579.844 78.532.426 32.601.265 151.583.493 24.525.987 16.149.393 8.126.918 23.953.184 16.496.544 10.981.606 5.709.320 21.947.614 15.844.512 10.503.230 5.011.166 22.786.549 16.009.239 10.929.180 5.485.530 20.807.630 15.420.811 10.124.331 6.260.724 17.765.859 11.293.653 7.318.256 3.778.704 15.694.632 11.699.533 7.667.369 4.016.639 15.942.836 0 0 0 0 0 0 3.809.109 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 4.517.802 10.790.485 470.768 1.914.621 17.755.860 -7.008.568 30.661.006 25.173.892 22.742.614 46.087.156 -67.282.196 -53.136.904 29.734.476 3.906.100 13.797.797 11.070.148 13.498.734 10.626.878 5.161.501 2.426.916 1.191.607 3.572.695 2.619.433 1.656.843 1.001.815 4.029.934 2.953.928 2.165.300 400.373 2.461.099 1.068.186 925.517 788.040 2.276.185 1.657.163 786.460 761.394 1.071.452 178.920 -50.033 11.347.019 937.182 0 0 0 0 0 0 85.459 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 81.465.272 295.058.122 35.448.496 37.546.515 262.411.074 16.288.849 -12.317.182 -73.731.377 -34.309.074 -39.414.034 -53.804.048 68.908.127 340.159.861 875.670.521 160.803.495 102.106.091 48.173.300 57.579.498 45.338.554 35.143.789 15.321.704 29.743.245 44.999.554 29.452.350 9.205.454 22.112.676 29.193.696 20.296.409 12.875.258 36.193.682 30.246.516 19.585.212 8.425.139 8.306.198 2.797.145 -5.978.759 4.997.721 13.501.581 4.885.317 2.723.287 3.174.783 11.919.350 0 0 0 0 0 0 1.230.962 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 (+) -33.497.916 250.890.995 192.468.397 157.061.772 225.986.105 342.815.105 223.343.131 88.515.770 157.746.340 824.660.653 -72.497.154 190.733.708 284.321.738 1.326.284.382 735.221.924 474.347.199 207.022.716 377.331.857 182.902.550 135.051.580 74.993.855 271.268.978 214.420.681 128.228.373 53.061.683 189.340.271 142.246.143 95.568.200 46.168.839 155.900.136 126.748.828 67.616.488 28.011.028 97.446.796 67.746.667 41.326.611 25.094.504 82.516.145 49.983.476 33.233.704 29.156.387 61.393.244 0 0 0 0 0 0 18.072.655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 309.428.750 354.295.033 87.283.128 -212.694.306 -175.997.357 5.585.539 -83.975.614 -203.235.164 -219.964.661 891.963.919 744.586.094 724.348.543 200.508.891 -587.220.711 -401.962.577 -150.720.353 -62.933.495 15.033.404 -17.595.312 -88.088.912 50.177.136 -123.884.427 -9.309.680 -20.212.560 -56.143.389 -20.702.221 -128.831.491 -108.640.574 -34.186.668 -38.688.200 -119.092.006 -84.487.382 -29.262.194 -15.584.478 -62.472.142 -41.340.668 -15.811.975 -8.315.863 -42.839.198 -29.904.619 -18.675.257 -27.651.263 0 0 0 0 0 0 -20.644.817 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 (+) 275.930.834 605.186.028 279.751.525 -55.632.534 49.988.748 348.400.644 139.367.517 -114.719.394 -62.218.321 1.716.624.572 672.088.940 915.082.251 484.830.629 739.063.671 333.259.347 323.626.846 144.089.221 392.365.261 165.307.238 46.962.668 125.170.991 147.384.551 205.111.001 108.015.813 -3.081.706 168.638.050 13.414.652 -13.072.374 11.982.171 117.211.936 7.656.822 -16.870.894 -1.251.166 81.862.318 5.274.525 -14.057 9.282.529 74.200.282 7.144.278 3.329.085 10.481.130 33.741.981 0 0 0 0 0 0 -2.572.162 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -30.250.402 -54.354.089 -25.460.572 -14.538.621 -6.666.398 -58.045.213 -87.166.502 -80.798.049 -2.732.052 -357.284.971 -134.714.512 -134.096.555 -114.827.059 -419.760.265 -142.443.592 -84.747.597 -44.042.778 -27.398.394 -20.751.364 -11.405.782 -4.154.991 -46.745.809 -29.721.363 -13.841.544 -6.111.865 -25.787.747 -18.056.025 -9.079.733 -2.385.078 -24.381.369 -12.289.355 -6.755.236 -3.193.208 -11.324.287 -9.017.973 -6.566.433 -3.757.173 -5.671.848 -3.696.545 -1.831.197 -83.467 -7.338.813 0 0 0 0 0 0 -513.542 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 -163.185.575 -913.295.245 -615.913.939 -418.728.306 -184.745.299 -761.413.612 -338.603.636 -182.632.747 -83.629.401 -174.546.055 -70.101.774 -61.431.203 -38.161.994 -184.377.308 -33.920.588 -11.157.860 -7.156.025 -88.894.091 -110.026.921 -56.923.631 -77.698.599 -18.304.436 -18.778.613 -12.277.275 -6.951.560 -21.025.431 -13.489.516 -7.617.323 -5.541.782 -16.728.726 -14.015.066 -9.592.033 -4.648.909 -45.260.295 -30.581.710 -18.634.750 -11.184.019 -36.988.405 -25.176.223 -17.390.741 -1.458.154 2.147.820 0 0 0 0 0 0 21.901 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 0 39.818.160 24.814.832 17.720.260 0 379.461.583 -148.417.664 -40.412.008 0 -211.784.393 -28.570.011 -28.570.011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322.316 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 -163.185.575 -873.477.084 -591.099.107 -401.008.046 -184.745.299 -381.952.030 -487.021.300 -223.044.755 -83.629.401 -386.330.448 -98.671.785 -90.001.214 -38.161.994 -184.377.308 -33.920.588 -11.157.860 -7.156.025 -88.894.091 -110.026.921 -56.923.631 -77.698.599 -18.304.436 -18.778.613 -12.277.275 -6.951.560 -21.025.431 -13.489.516 -7.617.323 -5.541.782 -16.728.726 -14.015.066 -9.592.033 -4.648.909 -45.260.295 -30.581.710 -18.634.750 -11.184.019 -36.988.405 -25.176.223 -17.390.741 -1.458.154 2.147.820 0 0 0 0 0 0 344.217 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 82.494.857 -322.645.145 -336.808.154 -471.179.201 -141.422.949 -91.596.600 -434.820.285 -418.562.198 -148.579.774 973.009.153 438.702.643 690.984.482 331.841.576 134.926.098 156.895.167 227.721.389 92.890.418 276.072.776 34.528.953 -21.366.745 43.317.401 82.334.306 156.611.025 81.896.994 -16.145.131 121.824.872 -18.130.889 -29.769.430 4.055.311 76.101.841 -18.647.599 -33.218.163 -9.093.283 25.277.736 -34.325.158 -25.215.240 -5.658.663 31.540.029 -21.728.490 -15.892.853 8.939.509 28.550.988 0 0 0 0 0 0 -2.741.487 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 89.970.881 120.792.000 211.905.545 172.350.789 -12.964.182 38.880.877 9.790.838 67.110.779 -60.833.280 -41.820.482 25.960.993 51.140.916 -87.689.179 -54.662.448 40.133.971 41.788.684 -13.590.500 0 -2.244.658 -2.306.447 0 -17.438.618 17.442.732 -8.154.060 -4.455.027 3.159.006 29.780.781 32.460.243 38.911.683 -13.882.555 28.016.882 37.195.657 6.650.057 -10.390.392 -6.686.328 -1.833.186 44.157 14.762.678 15.059.215 6.662.055 -6.298.559 13.364.650 0 0 0 0 0 0 4.804.564 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 -341.119.945 -322.405.896 -296.003.725 -36.164.625 -59.480.008 -139.288.918 -139.288.918 0 -136.093.419 -149.690.974 -149.690.973 -55.931.504 -23.352.546 -92.353.759 -92.353.759 0 -63.785.456 -63.808.141 -63.785.456 0 -33.971.554 -33.971.554 -33.971.554 0 -25.690.871 -25.690.871 -25.690.870 0 -17.975.111 -17.975.111 -17.975.111 0 -15.390.819 0 0 0 0 0 0 0 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
Diğer Finansman Faaliyetlerinden Nakit 5.909.424 -34.266.353 -11.975.373 -3.379.312 6.631.269 -10.751.144 -13.190.802 -3.914.156 -9.441.708 -24.152.266 1.325.605 -421.566 3.340.573 11.341.641 -3.527.651 -1.744.270 -246.143 2.683.070 -785.062 215.061 1.272.670 1.895.642 1.398.793 447.627 -231.919 -1.723.610 -1.527.184 -507.606 -331.041 -5.258.298 -2.750.656 -1.291.110 -1.939.717 -4.087.724 -2.012.779 -803.396 95.733 1.046.188 687.566 646.961 -1.670.567 -51.528 0 0 0 0 0 0 -400.011 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 95.880.305 86.525.646 199.930.172 168.971.477 -6.332.913 28.129.732 -3.399.964 63.196.623 -70.274.988 -407.092.693 -295.119.298 -245.284.375 -120.513.231 -102.800.815 -102.682.598 -99.244.504 -13.836.643 -133.410.349 -152.720.694 -151.782.359 -54.658.834 -38.895.522 -73.512.234 -100.060.192 -4.686.946 -62.350.060 -35.554.544 -31.832.819 38.580.642 -53.112.407 -8.705.328 1.932.993 4.710.340 -40.168.987 -34.389.978 -28.327.452 139.890 -2.166.245 -2.228.330 -10.666.095 -7.969.126 -2.077.697 0 0 0 0 0 0 4.404.553 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 178.375.162 -236.119.499 -136.877.982 -302.207.724 -147.755.862 -63.466.867 -438.220.249 -355.365.575 -218.854.762 565.916.460 143.583.345 445.700.107 211.328.345 32.125.283 54.212.569 128.476.885 79.053.775 142.662.427 -118.191.741 -173.149.104 -11.341.433 43.438.784 83.098.791 -18.163.198 -20.832.077 59.474.812 -53.685.433 -61.602.249 42.635.953 22.989.434 -27.352.927 -31.285.170 -4.382.943 -14.891.251 -68.715.136 -53.542.692 -5.518.773 29.373.784 -23.956.820 -26.558.948 970.383 26.473.291 0 0 0 0 0 0 1.663.066 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 0 0 0 0 0 0 0 0 0 0 0 0 -86.995.490 -551.275.561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 178.375.162 -236.119.499 -136.877.982 -302.207.724 -147.755.862 -63.466.867 -438.220.249 -355.365.575 -218.854.762 565.916.460 143.583.345 445.700.107 124.332.855 -519.150.278 54.212.569 128.476.885 79.053.775 142.662.427 -118.191.741 -173.149.104 -11.341.433 43.438.784 83.098.791 -18.163.198 -20.832.077 59.474.812 -53.685.433 -61.602.249 42.635.953 22.989.434 -27.352.927 -31.285.170 -4.382.943 -14.891.251 -68.715.136 -53.542.692 -5.518.773 29.373.784 -23.956.820 -26.558.948 970.383 26.473.291 0 0 0 0 0 0 1.663.066 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
Dönem Başı Nakit Değerler 298.163.799 699.328.629 608.997.996 566.486.672 534.387.503 970.896.507 970.896.507 903.122.729 851.948.551 562.511.976 529.332.820 485.985.178 448.297.665 908.758.785 335.931.691 335.931.691 335.931.691 193.269.264 193.269.264 193.269.264 193.269.264 149.830.480 149.830.480 149.830.480 149.830.480 90.355.669 90.355.669 90.355.669 90.355.669 67.366.235 67.366.235 67.366.235 67.366.235 82.257.486 82.257.486 82.257.486 82.055.080 52.883.702 52.904.127 52.904.127 52.904.127 26.410.411 0 0 0 0 0 0 31.527.379 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 449.329.203 298.158.283 348.651.793 183.322.051 369.494.260 608.997.996 380.813.938 420.564.572 521.457.365 774.057.002 643.758.214 902.527.334 572.630.520 389.608.507 390.144.260 464.408.576 414.985.466 335.931.691 75.077.523 20.120.160 181.927.831 193.269.264 232.929.271 131.667.282 128.998.403 149.830.481 36.670.236 28.753.420 132.991.622 90.355.669 40.013.308 36.081.065 62.983.292 67.366.235 13.542.350 28.714.794 76.536.307 82.257.486 28.947.307 26.345.179 53.874.510 52.883.702 0 0 0 0 0 0 33.190.445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0