AiFin

ANELE 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
Dönen Varlıklar 9.809.232.153 8.930.888.992 10.221.391.099 8.840.690.239 8.697.324.362 8.465.821.177 8.330.392.313 7.449.558.196 6.461.423.745 6.222.780.181 7.051.501.193 3.007.389.029 2.859.346.611 2.323.841.600 4.673.490.956 2.960.331.020 2.769.327.837 2.110.183.127 1.820.920.922 1.714.091.711 1.624.496.435 1.461.291.565 1.275.969.640 1.388.958.517 1.209.599.214 1.179.019.029 1.056.120.784 1.013.309.655 958.347.121 1.012.829.211 950.668.162 1.153.138.431 901.623.968 844.099.483 820.845.218 864.133.835 879.761.363 887.349.256 880.872.521 759.438.635 733.475.815 720.537.909 681.268.306 741.470.114 686.605.144 694.128.022 670.597.346 738.012.185 665.860.680 589.539.219 522.868.147 490.813.602 429.935.492 371.383.988 336.283.516 333.927.881 349.650.449 352.177.839 396.961.412 418.292.025 371.716.071 430.502.543 373.869.317 301.067.677 282.100.728 211.081.613 171.730.194 0 0 0
Nakit Ve Nakit Benzerleri 1.020.158.952 37.976.195 93.302.059 123.009.815 111.531.207 143.977.670 49.990.340 105.534.396 171.506.130 127.131.720 49.990.572 61.813.191 72.652.211 62.302.662 206.994.356 237.449.047 100.373.789 183.372.398 105.381.046 85.914.705 51.231.806 33.553.135 54.408.574 80.640.630 30.371.387 53.339.989 105.056.111 81.818.924 98.112.763 98.499.414 52.401.730 69.319.441 63.110.132 92.082.024 61.959.852 96.358.575 58.626.526 26.985.386 31.689.004 46.430.004 71.246.881 105.285.170 49.065.154 33.431.267 21.209.380 33.280.722 26.013.925 36.342.653 21.243.963 29.401.653 43.788.838 55.533.776 16.205.145 10.713.967 13.991.235 30.482.180 38.689.763 40.160.398 87.175.966 54.364.790 61.412.879 87.634.460 83.493.170 82.004.077 93.323.914 18.344.178 13.299.192 0 0 0
Finansal Yatırımlar 75.768 71.634 83.556 62.687 72.621 60.515 67.298 61.354 63.510 37.354 43.331 28.804 25.527 20.513 49.857 13.330 10.805 12.837 11.864 9.215 8.168 8.341 10.521 8.796 9.992 8.242 3.634 0 0 0 4.792 0 0 0 7.922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.740 152.740 1.851.154 1.810.705 0 1.463.985 1.825.667 304.904 644.786 610.127 0 0 0
Ticari Alacaklar 3.260.267.416 2.845.008.123 2.990.856.026 2.652.272.821 2.200.214.920 2.776.691.932 3.226.694.960 1.895.709.613 2.102.215.233 1.815.683.126 2.303.402.807 1.162.007.498 1.099.428.745 978.535.395 1.569.779.944 1.095.510.467 1.057.734.559 811.475.033 876.132.052 442.425.978 366.622.111 306.192.334 232.375.958 271.222.030 222.608.229 206.016.874 221.059.677 252.958.295 223.628.332 237.179.500 376.276.000 372.916.948 204.323.797 240.544.687 290.162.927 243.704.711 265.274.357 323.936.894 386.954.900 253.730.073 250.831.620 376.999.866 311.235.382 462.273.559 446.509.051 445.559.830 443.099.479 460.489.125 408.104.155 304.790.828 355.837.675 281.523.322 270.336.708 159.340.595 244.741.957 102.113.611 112.216.081 103.086.085 126.482.727 95.444.648 109.729.516 139.697.217 133.849.607 53.323.630 51.975.823 67.205.326 40.894.778 0 0 0
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
Diğer Alacaklar 108.034.026 462.234.505 371.246.358 312.984.716 519.183.436 259.638.113 224.799.289 210.274.357 137.544.593 83.503.617 53.479.199 13.599.725 18.683.920 13.357.940 15.206.622 20.550.598 33.460.557 29.685.845 11.648.245 7.827.812 9.164.458 3.712.592 4.405.259 5.600.601 13.364.124 22.988.862 24.534.689 18.608.557 18.816.378 18.047.921 24.728.526 27.408.489 24.138.797 18.014.575 25.691.517 37.316.109 42.907.969 42.150.175 40.733.988 81.219.561 83.066.113 64.837.098 63.573.359 77.134.595 74.274.210 95.827.199 91.197.926 99.979.365 119.390.403 173.909.379 69.161.329 54.492.401 39.317.354 27.129.283 23.244.908 17.751.635 14.839.566 16.198.964 11.339.194 55.550.258 45.499.129 36.440.388 4.530.591 29.515.589 19.368.960 18.094.725 17.293.163 0 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 4.978.664.576 5.120.304.173 5.988.460.188 4.602.871.065 3.979.502.310 3.583.268.613 3.650.199.957 4.767.841.672 2.692.655.623 2.907.189.293 3.278.680.833 758.884.636 635.925.979 455.864.139 1.613.803.833 665.332.172 556.398.552 448.709.208 409.463.129 949.604.831 970.687.480 933.793.042 823.182.676 856.582.864 786.621.985 722.436.700 540.734.004 503.615.352 430.180.873 454.712.937 293.781.541 0 0 0 158.546.300 0 0 0 0 0 0 0 0 0 0 0 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 41.252.895 42.435.691 20.547.199 577.493.789 1.353.597.274 1.037.214.899 426.389.199 340.896.453 663.239.901 605.597.338 780.888.471 638.584.134 663.149.729 572.018.373 932.538.562 636.184.867 626.987.693 431.244.790 281.910.729 174.464.967 169.860.702 129.377.364 115.783.530 122.346.331 113.926.477 126.496.480 130.589.451 108.556.208 115.606.620 132.060.795 156.044.358 255.442.290 237.466.712 236.957.666 235.584.562 247.522.845 276.003.420 249.548.720 226.923.519 194.872.014 162.085.708 116.891.774 119.555.286 122.104.036 87.770.729 67.000.059 66.150.753 79.718.972 65.372.250 38.160.957 26.665.326 63.584.459 62.882.903 47.035.092 30.566.730 27.948.740 26.083.946 19.228.238 27.840.816 29.829.453 17.630.171 37.756.549 28.626.385 16.901.807 26.632.432 8.265.177 8.723.772 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
Diğer Dönen Varlıklar 400.778.520 422.858.671 756.895.714 571.995.346 533.222.594 664.969.435 752.251.271 129.240.351 694.198.755 683.637.733 585.015.980 372.471.041 369.480.500 241.742.578 335.117.782 305.290.539 394.361.882 205.683.016 136.373.857 53.844.203 56.921.710 54.654.757 45.803.122 52.557.265 42.697.020 47.731.882 34.143.218 47.752.319 72.002.155 72.328.644 47.431.215 428.051.263 372.584.530 256.500.531 48.892.138 239.231.595 236.949.091 244.728.081 194.571.110 183.186.983 166.245.493 56.524.001 137.839.125 46.526.657 56.841.774 52.460.212 44.135.263 61.482.070 51.749.909 43.276.402 27.414.979 35.679.644 41.193.382 127.165.051 23.738.686 155.631.715 157.821.093 173.351.414 143.969.969 181.251.722 135.633.671 128.973.929 121.905.579 117.496.907 90.494.695 98.527.421 90.909.162 0 0 0
(Ara Toplam) 9.809.232.153 8.930.888.992 10.221.391.099 8.840.690.239 8.697.324.362 8.465.821.177 8.330.392.313 7.449.558.196 6.461.423.745 6.222.780.181 7.051.501.193 3.007.389.029 2.859.346.611 2.323.841.600 4.673.490.956 2.960.331.020 2.769.327.837 2.110.183.127 1.820.920.922 1.714.091.711 1.624.496.435 1.461.291.565 1.275.969.640 1.388.958.517 1.209.599.214 1.179.019.029 1.056.120.784 1.013.309.655 958.347.121 1.012.829.211 950.668.162 1.153.138.431 901.623.968 844.099.483 820.845.218 864.133.835 879.761.363 887.349.256 880.872.521 759.438.635 733.475.815 720.537.909 681.268.306 741.470.114 686.605.144 694.128.022 670.597.346 738.012.185 665.860.680 589.539.219 522.868.147 490.813.602 429.935.492 371.383.988 336.283.516 333.927.881 349.650.449 352.177.839 396.961.412 418.292.025 371.716.071 430.502.543 373.869.317 301.067.677 282.100.728 211.081.613 171.730.194 0 0 0
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
Duran Varlıklar 303.702.138 4.059.954.987 4.378.034.812 4.256.556.632 3.953.252.287 3.739.833.056 4.282.974.000 3.165.597.600 4.773.383.131 4.611.515.922 5.990.173.086 3.317.249.033 3.176.555.684 2.648.932.922 4.367.458.167 1.883.359.052 1.718.266.940 1.556.815.011 1.434.280.903 363.169.245 352.708.881 349.471.190 342.016.658 306.036.567 310.688.276 310.232.057 383.020.709 217.498.422 214.212.084 180.036.364 341.753.679 137.275.679 135.293.405 133.316.272 257.273.220 130.595.352 134.914.452 278.634.055 129.353.408 279.802.132 271.469.788 261.766.017 140.625.997 393.034.189 379.241.985 394.245.143 219.839.337 350.874.135 337.102.269 322.148.088 164.786.875 261.082.999 252.854.077 230.787.364 119.131.984 224.190.140 217.252.251 193.658.597 240.190.880 223.060.527 218.076.440 207.754.174 176.372.034 187.274.781 181.118.456 175.639.861 161.037.413 0 0 0
Ticari Alacaklar 3.260.267.416 2.845.008.123 2.990.856.026 2.652.272.821 2.200.214.920 2.776.691.932 3.226.694.960 1.895.709.613 2.102.215.233 1.815.683.126 2.303.402.807 1.162.007.498 1.099.428.745 978.535.395 1.569.779.944 1.095.510.467 1.057.734.559 811.475.033 876.132.052 442.425.978 366.622.111 306.192.334 232.375.958 271.222.030 222.608.229 206.016.874 221.059.677 252.958.295 223.628.332 237.179.500 376.276.000 372.916.948 204.323.797 240.544.687 290.162.927 243.704.711 265.274.357 323.936.894 386.954.900 253.730.073 250.831.620 376.999.866 311.235.382 462.273.559 446.509.051 445.559.830 443.099.479 460.489.125 408.104.155 304.790.828 355.837.675 281.523.322 270.336.708 159.340.595 244.741.957 102.113.611 112.216.081 103.086.085 126.482.727 95.444.648 109.729.516 139.697.217 133.849.607 53.323.630 51.975.823 67.205.326 40.894.778 0 0 0
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
Diğer Alacaklar 108.034.026 462.234.505 371.246.358 312.984.716 519.183.436 259.638.113 224.799.289 210.274.357 137.544.593 83.503.617 53.479.199 13.599.725 18.683.920 13.357.940 15.206.622 20.550.598 33.460.557 29.685.845 11.648.245 7.827.812 9.164.458 3.712.592 4.405.259 5.600.601 13.364.124 22.988.862 24.534.689 18.608.557 18.816.378 18.047.921 24.728.526 27.408.489 24.138.797 18.014.575 25.691.517 37.316.109 42.907.969 42.150.175 40.733.988 81.219.561 83.066.113 64.837.098 63.573.359 77.134.595 74.274.210 95.827.199 91.197.926 99.979.365 119.390.403 173.909.379 69.161.329 54.492.401 39.317.354 27.129.283 23.244.908 17.751.635 14.839.566 16.198.964 11.339.194 55.550.258 45.499.129 36.440.388 4.530.591 29.515.589 19.368.960 18.094.725 17.293.163 0 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 4.978.664.576 5.120.304.173 5.988.460.188 4.602.871.065 3.979.502.310 3.583.268.613 3.650.199.957 4.767.841.672 2.692.655.623 2.907.189.293 3.278.680.833 758.884.636 635.925.979 455.864.139 1.613.803.833 665.332.172 556.398.552 448.709.208 409.463.129 949.604.831 970.687.480 933.793.042 823.182.676 856.582.864 786.621.985 722.436.700 540.734.004 503.615.352 430.180.873 454.712.937 293.781.541 0 0 0 158.546.300 0 0 0 0 0 0 0 0 0 0 0 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 75.768 71.634 83.556 62.687 72.621 60.515 67.298 61.354 63.510 37.354 43.331 28.804 25.527 20.513 49.857 13.330 10.805 12.837 11.864 9.215 8.168 8.341 10.521 8.796 9.992 8.242 3.634 0 0 0 4.792 0 0 0 7.922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152.740 152.740 1.851.154 1.810.705 0 1.463.985 1.825.667 304.904 644.786 610.127 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 1.326.951 121.773.472 114.198.112 82.476.189 945.522 36.430.487 51.103.185 54.361.776 441.447 57.860.906 58.237.452 11.253.766 58.623.812 23.297.660 23.469.070 22.774.640 70.263.292 24.838.760 23.940.499 23.711.993 22.177.540 20.274.774 13.429.823 10.940.777 29.258.748 10.480.647 12.834.790 16.007.436 35.503.931 22.565.399 23.150.397 23.500.307 16.303.979 17.345.460 17.913.198 19.597.436 21.359.652 27.772.800 29.314.483 30.047.431 25.526.283 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
Yatırım Amaçlı Gayrimenkuller 74.717.757 3.760.197.138 4.023.865.839 3.145.241.206 2.925.686.516 2.759.906.611 3.145.241.206 2.344.892.609 2.152.866.794 1.985.949.976 2.491.917.161 1.048.714.936 1.048.714.936 1.048.714.936 1.748.232.533 340.168.730 340.168.730 340.168.730 340.168.730 281.506.054 281.506.054 281.506.054 281.506.054 276.214.413 282.864.413 282.864.413 282.864.413 10.828.435 10.828.435 10.828.435 277.118.847 2.470.000 2.470.000 2.470.000 192.184.413 2.280.000 2.280.000 196.839.464 2.280.000 194.382.259 194.382.259 190.031.939 2.184.000 135.818.516 135.818.516 136.958.746 138.133.516 136.152.858 136.152.858 136.870.858 1.163.724 120.630.071 120.630.071 120.630.071 1.163.724 117.239.553 117.239.553 117.239.553 117.239.553 110.158.570 110.158.570 110.158.570 110.158.570 109.337.344 108.997.344 108.997.344 108.997.344 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
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
Maddi Duran Varlıklar 58.003.902 65.426.059 71.309.378 59.847.544 56.593.051 54.846.729 63.611.141 47.292.770 43.498.603 40.590.140 51.949.981 30.829.525 31.638.875 28.575.054 38.574.774 22.858.903 23.170.241 22.909.032 22.627.175 18.716.239 19.944.176 20.779.906 20.280.246 23.858.760 23.033.150 23.728.769 61.010.550 50.467.798 54.834.916 54.773.410 61.691.700 62.847.414 48.210.903 43.870.757 50.441.982 39.173.080 38.651.623 39.939.154 36.825.306 33.979.983 30.949.568 28.354.975 25.182.848 27.888.867 24.771.839 24.241.702 24.556.755 25.637.087 25.946.378 25.638.395 24.251.028 25.149.540 23.677.284 22.182.440 20.075.527 26.760.576 26.972.782 23.502.142 13.921.895 9.873.938 8.947.073 7.735.822 7.125.694 6.732.596 6.323.489 6.385.306 6.408.873 0 0 0
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 8.063.535 8.063.535 0 8.063.535 8.063.535 173.385 173.385 173.385 173.385 173.385 173.385 173.385 173.385 173.385 173.385 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 428.574 434.139 481.463 438.059 408,77 156,86 442.932 244.982 306.542 295.859 536.779 45.526 47.037 48.637 343.913 50.777 52.435 54.099 56.381 64.383 80.845 106.467 118.019 165.083 179.659 287.146 314.912 204.288 230.070 237.505 379.870 198.178 166.448 197.943 408.413 275.713 372.155 439.201 587.788 838.057 1.042.573 1.204.115 1.077.897 1.418.711 1.665.175 1.976.176 2.213.412 2.384.351 1.412.201 1.108.119 1.213.020 1.385.258 1.534.455 1.713.102 1.920.173 1.610.618 1.769.452 532.834 234.183 238.786 262.562 298.679 315.788 326.061 67.939 73.903 84.731 0 0 0
Ertelenmiş Vergi Varlığı 167.884.491 230.271.640 277.875.784 216.616.577 171.405.341 162.848.536 183.280.240 85.160.535 28.145.885 76.219.600 116.998.576 95.674.843 74.878.184 69.768.627 146.992.840 65.679.308 58.217.124 48.074.992 23.490.609 49.665.321 41.088.736 38.980.829 33.145.622 0 0 0 35.106.549 32.094.494 33.181.352 30.613.319 0 33.148.115 31.192.737 29.967.179 10.434.231 29.405.382 33.578.844 29.642.080 23.571.541 17.802.819 15.487.905 12.709.729 23.372.318 187.492.979 181.440.464 196.600.820 18.228.068 153.174.185 140.931.257 131.519.254 95.724.088 87.139.348 76.722.016 65.421.423 53.101.452 52.460.077 45.146.851 26.683.433 83.843.277 78.282.693 74.120.634 62.455.446 31.580.442 36.234.920 29.991.505 24.964.976 14.861.618 0 0 0
Diğer Duran Varlıklar 1.012.400 933.735 1.286.746 1.000.632 896.205 1.045.057 1.327.652 757.724 460.390 342.845 26.122.444 15.756.818 14.415.041 12.464.170 38.590.471 15.117.729 13.807.702 13.783.817 14.092.232 11.855.637 9.995.989 8.010.147 6.878.930 5.710.524 4.523.267 3.263.942 2.310.815 2.123.688 932.952 1.101.259 1.531.703 2.175.238 2.143.886 2.442.371 3.276.697 1.594.024 1.785.378 390.305 7.414.665 9.417.564 6.054.623 6.560.533 18.495.346 15.480.241 11.509.377 10.659.591 14.433.931 13.154.764 11.070.102 7.910.845 13.125.781 8.153.428 9.295.621 4.163.202 6.743.306 2.705.650 2.124.949 1.352.061 7.735.093 6.424.478 5.962.525 5.133.617 3.530.446 2.706.997 2.410.079 1.713.505 1.601.230 0 0 0
TOPLAM VARLIKLAR 10.112.934.291 12.990.843.979 14.599.425.911 13.097.246.871 12.650.576.649 12.205.654.233 12.613.366.314 10.615.155.796 11.234.806.876 10.834.296.103 13.041.674.279 6.324.638.062 6.035.902.295 4.972.774.522 9.040.949.123 4.843.690.072 4.487.594.777 3.666.998.138 3.255.201.825 2.077.260.956 1.977.205.316 1.810.762.755 1.617.986.298 1.694.995.084 1.520.287.490 1.489.251.086 1.439.141.493 1.230.808.077 1.172.559.205 1.192.865.575 1.292.421.841 1.290.414.110 1.036.917.373 977.415.755 1.078.118.438 994.729.187 1.014.675.815 1.165.983.311 1.010.225.929 1.039.240.767 1.004.945.603 982.303.926 821.894.303 1.134.504.303 1.065.847.129 1.088.373.165 890.436.683 1.088.886.320 1.002.962.949 911.687.307 687.655.022 751.896.601 682.789.569 602.171.352 455.415.500 558.118.021 566.902.700 545.836.436 637.152.292 641.352.552 589.792.511 638.256.717 550.241.351 488.342.458 463.219.184 386.721.474 332.767.607 0 0 0
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
Kısa Vadeli Yükümlülükler 9.268.154.698 9.983.945.280 10.811.076.757 9.013.913.232 8.787.888.145 8.427.553.233 8.163.966.900 7.033.985.269 6.947.544.180 6.775.724.020 7.372.952.481 3.242.112.147 3.723.893.137 3.098.638.188 5.894.591.346 3.830.702.230 3.532.515.236 2.782.977.507 2.064.151.191 1.470.051.983 1.352.815.995 1.163.748.162 1.034.189.723 1.058.862.420 846.304.840 822.869.228 768.425.086 684.281.625 616.639.008 638.072.998 627.001.367 626.286.088 516.560.680 516.638.665 541.935.563 588.305.788 618.836.618 629.903.938 650.356.184 531.004.747 513.465.200 498.748.794 490.115.863 446.277.405 435.854.177 451.396.606 485.604.733 566.849.363 492.887.543 392.909.798 332.296.146 315.165.257 262.139.172 202.810.014 164.517.248 168.409.887 181.524.930 187.774.506 224.132.289 227.842.009 211.194.242 278.771.986 234.095.402 203.827.846 198.912.384 199.289.628 145.049.036 0 0 0
Finansal Borçlar 861.448.055 1.438.239.362 1.556.885.235 1.181.428.911 1.145.305.898 1.089.930.137 1.212.529.791 974.297.514 1.014.257.282 833.827.917 936.794.796 564.180.493 1.232.178.228 1.037.740.493 1.567.661.448 911.397.051 596.282.510 566.716.237 553.531.938 437.804.566 409.445.303 333.716.221 328.750.810 314.297.535 300.183.538 266.495.722 212.939.041 193.752.281 109.526.419 93.523.236 96.297.611 17.156.952 19.503.176 19.114.183 43.556.080 38.093.811 57.177.479 123.916.736 145.231.917 170.561.705 158.855.227 162.442.585 145.206.534 193.100.395 202.584.786 185.429.340 173.079.904 191.025.915 136.524.807 140.642.465 84.975.645 115.373.622 97.072.193 64.693.169 25.479.174 25.916.744 34.172.429 35.938.394 50.150.235 59.197.321 57.184.990 86.044.390 62.885.821 73.595.551 109.459.709 118.244.282 106.525.272 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.244.900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 7.731.489.817 7.713.554.044 8.340.158.690 6.668.902.717 5.200.804.120 5.829.189.906 5.500.090.643 5.106.587.322 4.497.124.292 4.697.310.899 5.096.300.692 1.705.885.666 1.283.110.473 1.073.224.819 2.702.287.448 1.325.222.884 1.532.635.005 977.869.452 689.399.613 340.030.183 343.458.853 268.345.791 206.620.720 199.896.880 194.107.059 232.636.733 235.792.908 188.544.740 196.361.437 215.441.194 230.955.212 295.814.935 250.535.307 237.034.260 215.274.803 215.900.050 233.492.959 227.601.358 234.162.535 172.494.470 159.305.164 140.624.880 157.133.912 159.111.372 136.934.059 161.283.782 197.866.482 202.610.633 168.316.697 87.276.498 83.233.099 99.149.414 95.466.831 60.861.569 58.663.368 40.255.088 52.216.123 57.882.287 53.093.284 54.384.845 46.483.415 54.544.719 68.297.396 48.244.200 43.363.632 29.917.547 20.685.948 0 0 0
Diğer Borçlar 373.848.273 537.809.573 610.598.716 326.594.221 507.835.306 475.667.194 347.857.648 249.676.493 147.537.898 119.489.309 129.462.228 51.092.589 52.380.696 51.348.733 81.674.926 48.384.067 35.371.410 44.748.805 16.018.949 29.829.060 11.640.908 12.894.584 14.478.734 17.987.351 13.485.143 8.132.778 9.038.545 7.529.181 4.988.264 4.554.812 22.140.671 6.730.602 4.720.298 3.810.827 19.762.339 5.090.308 5.286.202 3.882.929 9.719.704 5.118.348 5.240.639 8.985.784 12.330.607 18.139.178 23.801.904 28.745.995 4.798.431 12.353.139 23.399.227 6.639.585 6.070.103 14.978.651 11.174.840 15.649.651 12.678.875 12.180.219 17.398.327 10.515.151 9.312.616 10.350.765 8.397.765 8.810.464 8.852.504 5.023.852 4.327.517 3.992.325 3.296.679 0 0 0
Müşteri Söz. Doğan Yük. 47.204.078 99.890.491 75.035.803 52.912.665 57.553.855 42.717.672 96.804.011 60.610.723 312.893.597 512.079.650 598.758.975 445.338.843 745.009.974 622.457.598 1.038.195.740 607.646.332 482.562.201 350.621.604 360.137.489 103.015.167 25.711.109 20.039.000 18.562.232 11.304.931 9.060.565 8.975.296 9.734.857 13.740.416 18.821.184 21.512.348 19.244.417 0 0 0 44.530.946 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 6.051.252 20.275.030 9.555.269 536.193.933 1.732.307.484 860.728.784 848.181.616 491.753.702 817.561.878 496.883.551 439.267.239 356.239.878 312.808.958 241.709.189 397.984.892 845.232.295 784.255.597 732.728.239 357.974.868 499.501.252 509.094.224 480.366.043 430.824.571 469.691.663 278.449.955 273.117.990 262.934.250 251.875.740 254.140.165 262.994.114 226.667.267 0 0 0 196.694.636 0 0 0 0 0 0 0 0 0 0 0 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 88.881.188 0 0 9.781.461 15.622.424 12.396.890 2.292.515 8.613.730 35.152.188 4.799.543 17.952.622 6.785.827 6.513.766 1.591.496 3.653.565 6.772.724 13.483.731 17.177.394 5.223.111 3.869.342 1.330.595 1.979.470 2.520.172 802.374 703.125 699.911 1.114.583 2.059.847 99.540 3.110.986 3.718.861 3.679.293 440.062 101.429 4.782.492 4.807.050 6.216.492 1.903.569 5.252.656 1.187.222 635.158 0 14.924.880 9.043.852 6.889.460 690.940 15.253.520 13.161.792 8.870.329 5.537.729 7.380.211 8.204.609 7.866.126 3.903.945 4.224.065 4.310.310 4.574.556 2.673.513 3.963.733 2.143.033 3.359.551 3.211.766 2.989.932 4.683.638 5.052.113 4.138.507 583.670 0 0 0
Borç Karşılıkları 5.261.693 10.258.759 18.149.040 10.546.064 16.037.736 12.639.980 15.998.418 17.162.805 14.667.178 24.169.590 37.334.094 22.034.502 22.183.846 20.858.247 35.815.946 28.253.292 24.957.083 22.028.333 25.209.612 16.888.384 15.984.247 15.582.141 16.057.083 17.030.581 16.394.957 18.792.618 25.483.815 13.158.878 14.325.942 15.871.106 20.815.236 18.410.305 15.191.858 13.812.376 16.045.021 10.991.980 10.849.154 9.896.393 8.371.866 6.487.084 6.063.396 8.636.879 8.246.691 847.788 611.749 629.823 1.105.735 661.021 579.812 573.168 479.881 439.098 587.715 0 418.373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 153.970.342 163.918.021 200.694.004 227.553.260 112.421.322 104.282.670 140.212.257 125.282.980 108.349.867 87.163.561 117.081.835 90.554.349 69.707.196 49.707.613 67.317.381 57.793.585 62.967.699 71.087.443 56.655.611 39.114.029 36.150.756 30.824.912 16.375.401 27.851.105 33.920.498 14.018.180 11.387.087 13.620.542 18.376.057 21.065.202 7.162.092 284.494.001 226.169.979 242.765.590 1.289.246 313.422.589 305.814.332 262.702.953 247.617.506 175.155.918 183.365.616 178.058.666 152.273.239 66.034.820 65.032.219 74.616.726 93.500.661 147.036.863 138.951.771 152.240.353 150.157.207 77.019.863 49.971.467 57.701.680 63.053.393 85.747.526 73.163.495 80.765.161 107.612.421 101.766.045 95.768.521 126.160.647 91.069.749 72.280.605 36.709.413 42.996.967 13.957.467 0 0 0
(Ara Toplam) 9.268.154.698 9.983.945.280 10.811.076.757 9.013.913.232 8.787.888.145 8.427.553.233 8.163.966.900 7.033.985.269 6.947.544.180 6.775.724.020 7.372.952.481 3.242.112.147 3.723.893.137 3.098.638.188 5.894.591.346 3.830.702.230 3.532.515.236 2.782.977.507 2.064.151.191 1.470.051.983 1.352.815.995 1.163.748.162 1.034.189.723 1.058.862.420 846.304.840 822.869.228 768.425.086 684.281.625 616.639.008 638.072.998 627.001.367 626.286.088 516.560.680 516.638.665 541.935.563 588.305.788 618.836.618 629.903.938 650.356.184 531.004.747 513.465.200 498.748.794 490.115.863 446.277.405 435.854.177 451.396.606 485.604.733 566.849.363 492.887.543 392.909.798 332.296.146 315.165.257 262.139.172 202.810.014 164.517.248 168.409.887 181.524.930 187.774.506 224.132.289 227.842.009 211.194.242 278.771.986 234.095.402 203.827.846 198.912.384 199.289.628 145.049.036 0 0 0
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
Uzun Vadeli Yükümlülükler 73.059.564 622.974.981 850.078.914 1.162.402.226 1.131.421.765 1.066.367.287 1.346.732.638 1.027.493.510 1.677.989.933 1.965.028.748 2.567.621.222 1.970.836.146 1.067.825.830 833.751.207 1.127.138.946 200.128.024 187.476.844 199.325.540 546.084.642 161.854.954 165.223.227 173.124.816 141.345.563 127.521.426 112.841.954 119.895.122 163.186.710 44.695.281 50.599.431 54.620.092 148.788.335 77.661.494 52.525.753 45.664.431 121.851.445 37.691.995 37.131.258 141.063.676 37.614.054 127.248.374 119.092.937 123.256.067 31.124.353 287.247.941 273.077.611 287.872.360 106.814.401 232.185.019 226.475.406 229.807.859 110.762.431 178.787.399 165.577.831 147.997.783 72.696.885 139.434.123 130.054.097 106.094.098 164.562.088 169.462.142 155.722.424 144.871.261 109.484.073 74.130.524 60.964.013 65.569.461 86.041.868 0 0 0
Finansal Borçlar 19.559.858 540.996.855 737.196.347 859.078.916 836.951.865 784.529.518 1.022.599.695 771.480.300 698.635.834 914.720.866 1.327.127.992 874.819.895 99.608.879 64.735.750 102.010.057 84.500.730 80.916.510 101.151.760 102.689.356 86.562.559 87.487.596 98.114.679 90.841.004 106.617.843 90.378.671 96.097.151 108.712.938 25.024.062 27.946.864 28.175.233 117.411.566 31.960.539 25.517.299 24.325.528 103.878.300 21.553.891 21.803.935 104.814.948 21.099.667 95.919.071 91.102.701 97.166.260 19.620.932 109.649.478 97.845.271 97.631.266 94.071.814 85.803.994 85.320.266 94.209.773 20.276.368 95.203.573 87.520.919 85.055.181 17.474.041 89.139.687 83.633.197 77.609.349 80.242.098 86.733.606 81.034.052 78.790.947 74.093.119 30.796.965 31.040.476 34.846.328 37.352.653 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 71.839.764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151.533 673.209 1.660.035 2.737.114 3.380.340 78.376 153.403 68.966 144.253 190.407 0 367.017 0 86.748 0 0 0 0 0 4.341.136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 40.028.675 38.162.021 44.708.367 36.795.481 35.285.650 33.585.972 40.371.848 31.212.436 34.670.328 0 50.178.035 68.049.988 51.168.159 44.726.205 70.262.038 26.645.798 25.867.783 24.828.777 23.368.465 22.145.000 21.148.333 20.162.500 0 0 0 0 0 0 0 99.956 107.761 205.932 411.863 514.827 753.070 812.627 1.031.041 1.136.986 1.711.654 0 0 0 55.943 55.943 55.943 55.943 123.076 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 756.105 1.206.032 8.458.275 2.475.937 2.553.580 2.398.296 4.391.790 30.630.305 873.404.974 860.414.254 1.132.144.684 729.394.498 688.305.039 509.465.582 819.523.599 0 0 0 354.639.941 0 0 0 0 0 0 0 0 0 0 0 34.715 0 0 0 572.781 0 0 0 0 0 0 0 0 0 0 0 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 7.493.818 16.009.461 34.744.122 23.784.882 25.801.666 20.935.871 21.498.689 22.596.271 25.747.866 37.353.223 54.748.767 35.999.058 38.012.547 30.941.349 47.659.551 34.657.129 32.515.100 25.806.761 23.932.960 14.469.698 14.603.784 14.036.619 14.848.250 15.437.516 17.512.729 19.476.264 20.047.227 19.671.219 22.008.324 26.344.903 27.566.532 31.067.775 23.238.169 18.689.734 16.647.294 15.173.944 13.623.073 14.091.245 12.048.608 10.733.277 10.267.701 9.079.606 8.431.328 964.725 948.475 982.351 942.522 912.439 888.454 911.910 974.919 923.069 909.687 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 0 897.400 0 725.641 743.144 698.082 686.475 907.647 770.948 720.726 689.906 512.908 507.330 560.964 517.649 0 0 0
Ertelenmiş Vergi Yükümlülüğü 5.221.108 26.600.612 24.971.803 240.267.010 230.829.004 224.917.630 257.870.616 171.574.198 45.530.931 80.700.641 3.421.744 262.572.707 190.731.206 183.882.321 87.683.701 54.324.367 48.177.451 47.538.242 41.453.920 38.677.697 41.983.514 40.811.018 35.656.309 5.466.067 4.950.554 4.321.707 34.426.545 0 644.243 0 3.667.761 1.826.835 3.358.422 2.134.342 0 0 0 19.360.462 0 17.157.794 17.644.159 16.845.824 2.947.184 176.399.329 173.666.276 189.059.080 11.077.564 144.289.250 139.074.950 133.368.097 89.511.144 81.024.899 72.251.612 60.443.056 50.089.070 47.834.480 43.781.623 26.020.099 81.043.143 79.727.676 71.836.247 62.493.838 31.806.293 39.344.281 25.905.940 22.479.244 29.982.870 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.600.413 0 0 0 0 0 0 17.011 57.892 0 10.974 0 34.213 371.239 143.720 232.408 1.179.336 1.104.988 1.318.079 0 1.635.858 4.895.613 1.602.146 792.638 1.734.315 1.896.133 1.766.568 2.590.372 2.093.213 2.081.177 2.865.750 2.894.755 3.476.370 3.510.267 7.682.925 18.188.696 0 0 0
Özkaynaklar 771.720.029 2.383.923.718 2.938.270.240 2.920.931.413 2.731.266.739 2.711.733.713 3.102.666.776 2.553.677.017 2.609.272.763 2.093.543.335 3.101.100.576 1.111.689.769 1.244.183.328 1.040.385.127 2.019.218.831 812.859.818 767.602.697 684.695.091 644.965.992 445.354.019 459.166.094 473.889.777 442.451.012 508.611.238 561.140.696 546.486.736 507.529.697 501.831.171 505.320.766 500.172.485 516.632.139 586.466.528 467.830.940 415.112.659 414.331.430 368.731.404 358.707.939 395.015.697 322.255.691 380.987.646 372.387.466 360.299.065 300.654.087 400.978.957 356.915.341 349.104.199 298.017.549 289.851.938 283.600.000 288.969.650 244.596.445 257.943.945 255.072.566 251.363.555 218.201.367 250.274.011 255.323.673 251.967.832 248.457.915 244.048.401 222.875.845 214.613.470 206.661.876 210.384.088 203.342.787 121.862.385 101.676.703 0 0 0
Ana Ortaklığa Ait Özkaynaklar 704.337.464 2.277.044.993 2.823.696.355 2.830.735.000 2.649.368.008 2.632.728.943 3.008.948.526 2.486.126.422 2.557.875.105 2.019.325.579 3.030.439.183 1.102.821.543 1.234.501.581 1.030.837.935 1.980.574.349 813.059.529 768.289.067 684.925.108 645.136.416 445.614.908 459.568.095 479.234.196 448.211.064 514.937.866 566.781.106 551.642.457 506.193.663 504.862.071 508.099.574 502.676.301 493.490.376 589.567.340 470.591.978 417.730.703 404.517.210 371.181.821 360.988.110 345.792.240 324.428.928 311.405.715 304.041.678 297.832.397 286.685.651 375.339.693 327.079.329 318.566.806 270.105.947 261.652.840 252.621.429 260.945.304 243.467.472 233.596.416 227.869.325 221.472.497 217.576.844 222.797.559 227.548.391 225.022.447 223.061.920 216.187.470 196.364.549 186.633.958 179.890.805 183.290.173 176.509.812 96.340.065 76.764.952 0 0 0
Ödenmiş Sermaye 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 265.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 110.000.000 46.600.000 46.600.000 30.000.000 30.000.000 0 0 0
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
Hisse Senedi İhraç Primleri 36.255.256 33.879.583 36.255.252 29.502.890 27.443.431 25.888.387 29.502.890 22.133.696 20.321.143 18.745.597 23.521.476 1.721.045 1.721.045 1.721.045 16.291.506 1.721.045 1.721.045 1.721.045 1.721.045 0 0 1.498.280 1.498.280 0 0 0 0 1.384.433 1.384.433 1.384.433 1.431.009 0 0 1.384.433 1.431.009 1.384.433 1.384.433 1.384.433 1.384.433 1.384.433 1.384.433 0 0 0 0 0 1.384.433 1.384.433 1.384.433 0 0 1.384.433 0 1.384.433 0 1.384.433 1.339.604 1.339.604 1.339.604 1.339.604 1.339.604 1.339.604 1.339.604 64.739.603 64.814.707 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 0 866.692 0 1.190.779 1.190.779 1.190.779 1.190.779 1.155.299 1.155.299 1.155.299 1.155.299 1.155.299 1.155.299 1.655.301 1.655.301 0 0 0
Yabancı Para Çevrim Farkları 1.918.227.282 1.711.222.578 1.788.516.948 1.315.739.577 1.311.292.048 1.305.431.331 1.710.639.321 1.523.335.571 1.469.306.814 1.364.388.357 1.831.947.611 1.199.048.887 1.146.144.330 844.033.404 0 847.399.101 732.415.876 599.968.984 539.230.377 327.130.563 322.853.710 318.313.650 278.170.476 300.656.998 259.453.138 0 201.605.115 197.437.929 202.641.241 195.006.437 0 239.286.602 141.245.502 101.821.492 0 78.192.464 75.978.111 82.281.878 78.827.166 66.856.836 64.570.522 67.489.731 66.389.102 0 117.791.664 110.127.342 62.042.097 0 44.533.621 54.356.496 45.326.637 27.555.766 21.695.130 16.376.491 0 12.374.671 14.083.564 12.162.733 18.161.347 15.430.183 4.234.239 33.836 -56.660 -5.304.333 650.705 -1.557.655 -2.130.073 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 258.393.635 241.462.054 258.393.610 210.269.079 195.591.170 184.508.272 210.269.079 157.748.331 144.830.149 133.601.127 167.639.137 13.950.112 13.950.112 13.950.112 116.110.655 13.950.112 13.950.112 13.950.112 13.950.112 13.950.112 13.950.112 13.950.112 13.950.112 13.950.112 13.960.750 13.960.750 13.960.750 12.833.158 12.833.158 12.833.158 13.296.782 11.982.429 11.982.429 11.982.429 12.446.049 11.982.429 10.428.756 10.392.071 10.389.397 10.392.071 10.392.071 10.372.875 10.370.201 10.372.875 10.372.876 6.502.382 6.495.122 6.495.122 6.494.700 3.052.537 3.050.285 3.052.537 3.052.537 2.955.734 2.953.482 2.955.734 2.955.734 1.357.003 1.357.003 1.219.058 1.219.058 1.219.058 1.219.058 1.219.058 1.219.058 1.219.058 1.219.058 0 0 0
Geçmiş Yıllar Kar/Zararları -3.325.798.323 -3.107.871.037 -2.761.822.308 -2.247.446.575 -2.090.562.762 -1.972.103.968 -2.048.231.960 -1.536.627.142 -1.410.791.069 -1.301.409.125 -1.954.327.742 6.630.854 6.630.854 6.630.854 -1.578.214.579 -102.401.710 -102.401.710 -102.401.710 20.624.726 20.624.726 20.624.726 26.683.937 168.857.068 168.857.068 259.742.902 259.742.902 256.199.568 230.177.253 230.177.253 230.177.253 234.865.153 228.083.111 228.083.111 229.823.645 181.801.727 159.787.220 173.308.693 170.907.524 113.509.051 111.071.820 112.560.036 112.580.677 94.369.397 92.261.033 93.580.666 96.767.126 87.427.719 87.428.141 87.428.141 90.870.304 90.809.233 89.497.781 89.497.781 89.462.305 90.679.453 89.414.456 89.414.456 91.013.187 65.780.075 65.918.020 65.918.020 65.628.514 45.466.356 45.930.668 45.930.668 46.020.666 15.316.453 0 0 0
Dönem Net Kar/Zararı -2.253.405.454 -401.645.908 -563.975.686 212.909.997 130.193.604 186.205.336 -199.214.615 -160.354.679 52.520.280 -302.057.825 321.354.218 -307.951.935 -123.281.985 -25.512.408 224.603.018 -138.664.227 -68.435.854 -20.363.718 -123.026.436 -71.218.195 -52.969.631 -32.971.286 -142.173.131 -97.922.605 -5.760.555 2.092.562 3.543.334 3.210.891 1.251.382 3.345.785 21.334.415 48.737.324 27.624.595 12.449.536 69.661.898 59.467.419 39.452.783 18.338.509 59.839.001 20.037.565 13.434.637 4.321.950 14.415.378 5.420.259 2.322.877 1.090.759 10.030.701 4.516.872 2.055.615 561.837 1.372.523 1.341.345 1.475.966 522.390 15.464 5.477.486 8.564.254 7.959.141 25.265.496 21.125.306 12.498.329 7.257.647 20.767.148 28.949.878 16.139.375 19.002.695 30.704.213 0 0 0
Diğer Özsermaye Kalemleri 3.805.665.068 3.534.997.723 3.754.268.591 3.044.760.032 2.810.410.517 2.637.799.585 2.973.595.404 2.214.890.645 2.016.687.788 1.841.057.448 2.375.304.483 -75.577.420 -75.662.775 -74.985.072 2.936.783.749 -73.944.792 -73.960.402 -72.949.605 -72.363.408 -44.872.298 -44.890.822 -48.240.497 -72.091.741 -70.603.707 -70.615.129 165.846.243 -79.115.104 -50.181.593 -50.187.893 -50.070.765 112.563.017 -48.522.126 -48.343.659 -49.730.832 29.176.527 -49.632.144 -49.564.666 -47.512.175 -49.520.120 -8.337.010 -8.300.021 -6.932.836 -8.858.427 157.285.526 -6.988.754 -5.920.803 -7.274.125 51.828.272 724.919 2.104.130 -7.091.206 764.554 2.147.911 -95.548 13.928.445 0 0 0 -32.384 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -34.847.240 -187.567 -593,77 -3.521.837 -5.277.483 -3.231.727 5.087.956 1.410.604 -13.031.577 24.725.679 14.866.965 9.746.887 18.669.187 4.896.148 13.615.477 -29.287 -515.946 -59.593 367.368 276.903 135.791 415.633 -742.726 -1.300.267 -572.222 -272.023 -351.014 -486.388 -750.812 -960.219 13.359.314 -658.882 -319.108 -176.190 -268.617 -277.180 -106.934 -20.425 11.509.662 7.115.254 5.486.362 2.766.297 -1.673.349 -4.265.795 -103.462 591.760 -2.214.271 2.704.007 1.353.326 -1.635.833 -701.446 -6.018.906 -3.048.436 771.519 506.371 2.308.110 2.620.391 1.549.390 -2.340.329 -528.102 -1.877.665 58.033 1.169.821 1.882.164 1.621.224 310.569 -868.984 -5.071.393 -3.465.617 1.156.051
TOPLAM KAYNAKLAR 10.112.934.291 12.990.843.979 14.599.425.911 13.097.246.871 12.650.576.649 12.205.654.233 12.613.366.314 10.615.155.796 11.234.806.876 10.834.296.103 13.041.674.279 6.324.638.062 6.035.902.295 4.972.774.522 9.040.949.123 4.843.690.072 4.487.594.777 3.666.998.138 3.255.201.825 2.077.260.956 1.977.205.316 1.810.762.755 1.617.986.298 1.694.995.084 1.520.287.490 1.489.251.086 1.439.141.493 1.230.808.077 1.172.559.205 1.192.865.575 1.292.421.841 1.290.414.110 1.036.917.373 977.415.755 1.078.118.438 994.729.187 1.014.675.815 1.165.983.311 1.010.225.929 1.039.240.767 1.004.945.603 982.303.926 821.894.303 1.134.504.303 1.065.847.129 1.088.373.165 890.436.683 1.088.886.320 1.002.962.949 911.687.307 687.655.022 751.896.601 682.789.569 602.171.352 455.415.500 558.118.021 566.902.700 545.836.436 637.152.292 641.352.552 589.792.511 638.256.717 550.241.351 488.342.458 463.219.184 386.721.474 332.767.607 0 0 0
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
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
Satış Gelirleri 869.627.300 587.883.202 9.414.373.755 6.148.771.382 3.474.842.181 1.668.577.015 5.415.625.876 4.542.387.127 1.927.389.522 1.188.143.659 3.045.809.858 2.392.383.321 1.322.982.644 1.378.626.752 4.294.733.058 2.094.465.290 1.235.953.063 582.859.329 981.163.411 632.778.811 390.295.879 162.801.114 739.213.003 567.613.147 449.052.679 258.401.811 1.027.910.364 822.158.661 537.895.197 270.647.760 1.376.310.720 1.024.939.031 604.183.551 270.580.764 1.015.757.257 733.126.857 463.781.732 200.343.938 662.155.887 427.241.730 291.792.465 149.654.678 544.815.270 423.051.553 286.237.638 147.827.252 623.949.446 420.750.775 223.297.271 89.154.549 449.739.131 294.072.141 183.590.836 79.862.328 279.302.347 209.296.000 151.609.916 97.469.461 357.044.134 276.893.695 194.318.931 78.950.811 319.333.713 205.015.364 107.546.310 55.746.848 229.657.089 146.403.907 118.773.360 81.962.296
Satışların Maliyeti (-) -1.195.808.306 -994.725.048 -9.014.273.830 -6.072.279.842 -3.450.393.732 -1.591.649.939 -4.596.328.403 -4.196.451.536 -1.665.314.483 -1.042.468.767 -2.722.243.862 -2.360.406.292 -1.222.597.393 -1.195.782.296 -4.591.136.836 -2.055.343.936 -1.204.049.791 -563.917.147 -1.041.440.674 -656.995.089 -412.671.675 -189.673.613 -804.022.032 -605.409.738 -420.923.841 -242.723.514 -977.907.944 -779.628.720 -518.311.632 -256.912.992 -1.350.800.589 -960.529.321 -567.979.862 -253.570.639 -909.515.700 -649.195.800 -408.613.923 -188.577.997 -602.668.384 -389.148.515 -265.750.382 -132.811.934 -531.872.135 -359.643.814 -243.199.149 -128.761.671 -569.021.579 -375.103.326 -198.193.512 -68.335.194 -406.513.137 -258.797.765 -159.217.904 -69.507.785 -244.317.660 -177.172.726 -126.235.304 -79.263.270 -304.787.410 -238.283.410 -169.746.567 -64.528.187 -280.725.027 -170.611.592 -97.213.060 -46.479.394 -178.287.688 -132.954.623 -103.166.781 -66.840.684
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
Ticari Faaliyetlerden Brüt Kar (Zarar) -326.181.006 -406.841.846 400.099.925 76.491.540 24.448.449 76.927.076 819.297.473 345.935.591 262.075.039 145.674.892 323.565.996 31.977.029 100.385.251 182.844.456 -296.403.778 39.121.354 31.903.272 18.942.182 -60.277.263 -24.216.278 -22.375.796 -26.872.499 -64.809.029 -37.796.591 28.128.838 15.678.297 50.002.420 42.529.941 19.583.565 13.734.768 25.510.131 64.409.710 36.203.689 17.010.125 106.241.557 83.931.057 55.167.809 11.765.941 59.487.503 38.093.215 26.042.083 16.842.744 12.943.135 63.407.739 43.038.489 19.065.581 54.927.867 45.647.449 25.103.759 20.819.355 43.225.994 35.274.376 24.372.932 10.354.543 34.984.687 32.123.274 25.374.612 18.206.191 52.256.724 38.610.285 24.572.364 14.422.624 38.608.686 34.403.772 10.333.250 9.267.454 51.369.401 13.449.284 15.606.579 15.121.612
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
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
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
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
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
BRÜT KAR (ZARAR) -326.181.006 -406.841.846 400.099.925 76.491.540 24.448.449 76.927.076 819.297.473 345.935.591 262.075.039 145.674.892 323.565.996 31.977.029 100.385.251 182.844.456 -296.403.778 39.121.354 31.903.272 18.942.182 -60.277.263 -24.216.278 -22.375.796 -26.872.499 -64.809.029 -37.796.591 28.128.838 15.678.297 50.002.420 42.529.941 19.583.565 13.734.768 25.510.131 64.409.710 36.203.689 17.010.125 106.241.557 83.931.057 55.167.809 11.765.941 59.487.503 38.093.215 26.042.083 16.842.744 12.943.135 63.407.739 43.038.489 19.065.581 54.927.867 45.647.449 25.103.759 20.819.355 43.225.994 35.274.376 24.372.932 10.354.543 34.984.687 32.123.274 25.374.612 18.206.191 52.256.724 38.610.285 24.572.364 14.422.624 38.608.686 34.403.772 10.333.250 9.267.454 51.369.401 13.449.284 15.606.579 15.121.612
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -714 -618 -525 -221 -2.886 -2.277 -1.781 -907 -166.319 -165.761 -165.248 -164.194 -23.047.515 -494.550 -387.608 -215.217 -929.687 -739.471 -548.317 -306.916 -1.170.856 -914.198 -638.493 -254.239 -802.275 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -35.051.519 -35.532.287 -243.948.611 -169.303.571 -101.077.098 -75.037.311 -241.690.547 -170.420.307 -108.426.630 -52.813.807 -191.131.098 -137.888.676 -94.964.709 -73.103.126 -130.533.705 -49.436.071 -30.091.641 -16.448.237 -46.228.698 -24.035.873 -14.142.446 -6.282.179 -35.314.770 -25.593.040 -17.574.274 -8.073.670 -42.599.653 -26.721.707 -16.394.141 -9.840.873 -40.723.795 -26.575.862 -16.322.162 -8.510.044 -30.631.915 -23.826.209 -16.665.022 -8.014.912 -31.540.453 -19.655.781 -13.559.245 -6.923.337 -27.443.898 -18.801.741 -14.623.408 -9.416.971 -20.921.335 -14.891.751 -9.494.922 -4.576.483 0 -18.280.390 -12.484.892 -6.071.944 -24.278.258 -14.642.017 -8.629.153 -5.436.018 -18.712.652 -8.949.732 -5.661.978 -3.524.332 -12.369.479 -7.164.878 -5.424.604 -2.798.791 -8.788.373 -9.354.005 -5.622.200 -2.232.905
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -625.853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 543.642.849 31.162.803 1.293.919.072 921.543.124 688.290.582 302.923.665 501.582.085 441.030.954 328.110.336 276.455.448 1.075.125.347 773.529.061 794.145.409 574.452.576 785.200.122 343.766.075 272.696.068 121.197.213 414.968.645 125.060.721 112.449.534 78.156.540 87.838.044 100.719.302 40.391.652 23.658.460 112.166.381 37.136.841 41.572.254 25.119.302 104.886.393 31.158.536 16.295.766 11.385.939 17.661.812 15.916.667 12.420.874 7.560.408 47.508.435 22.685.816 21.050.417 14.405.605 62.453.433 29.322.526 18.592.482 11.614.237 28.468.138 12.191.699 7.860.632 3.097.469 12.532.550 11.343.732 6.701.072 1.992.646 3.359.083 2.004.695 1.879.243 1.389.317 10.048.053 1.687.573 1.336.962 488.604 1.285.919 966.618 710.591 321.269 8.035.021 3.502.048 2.597.547 7.903.110
Diğer Faaliyet Giderleri (-) -1.062.769.003 -44.407.810 -2.683.154.643 -883.151.967 -692.718.412 -299.989.211 -1.983.899.512 -1.874.492.683 -322.216.193 -278.065.103 -1.143.258.959 -781.161.430 -795.989.781 -593.505.699 -850.014.464 -366.535.081 -271.742.957 -108.320.246 -333.171.152 -89.302.395 -80.223.598 -54.398.288 -74.063.519 -85.652.639 -33.155.854 -20.373.563 -90.934.914 -26.385.798 -25.881.329 -16.203.895 -66.793.525 -19.960.196 -10.091.024 -4.151.612 -21.009.981 -11.905.787 -10.900.339 998.016 -16.471.676 -7.532.026 -6.151.091 -3.287.064 -68.742.658 -23.306.102 -16.954.927 -8.650.474 -33.235.649 -25.990.185 -7.156.859 -6.320.025 -14.983.195 -11.817.561 -7.040.401 -1.736.437 -3.080.057 -3.162.759 -1.541.708 -146.845 -1.184.324 -717.356 -563.283 -194.398 -1.354.220 -722.566 -210.182 -153.577 -88.879 -4.965.166 -3.465.305 -8.337
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
FAALİYET KARI (ZARARI) -880.358.679 -455.619.140 -1.233.084.257 -54.420.874 -81.056.479 4.824.219 -904.710.502 -1.257.946.445 159.542.552 91.251.430 64.301.286 -113.544.016 3.576.170 90.688.207 -491.751.825 -33.083.723 2.764.742 15.370.912 -24.708.468 -12.493.825 -4.292.306 -9.396.426 -86.349.274 -48.322.968 17.790.362 10.889.524 28.634.234 26.559.277 18.880.349 12.809.302 22.879.204 49.032.188 26.086.269 15.734.408 72.261.473 64.115.728 40.023.322 12.309.453 58.983.095 33.590.606 27.381.639 21.037.727 -20.792.874 50.620.145 30.050.855 12.611.466 29.072.702 16.791.451 16.147.362 12.856.122 17.101.981 16.025.607 11.161.103 4.323.591 10.055.768 15.583.722 16.534.677 13.705.729 41.236.945 29.716.572 19.045.572 10.938.259 25.368.631 27.482.946 5.409.055 6.636.355 50.527.170 2.632.161 9.116.621 20.783.480
Net Faaliyet Kar/Zararı -361.232.525 -442.374.133 156.151.314 -92.812.031 -76.628.649 1.889.765 577.606.926 175.515.284 153.648.409 92.861.085 132.434.898 -105.911.647 5.420.542 109.741.330 -426.937.483 -10.314.717 1.811.631 2.493.945 -106.505.961 -48.252.151 -36.518.242 -33.154.678 -100.123.799 -63.389.631 10.554.564 7.604.627 7.402.767 15.808.234 3.189.424 3.893.895 -15.213.664 37.833.848 19.881.527 8.500.081 75.609.642 60.104.848 38.502.787 3.751.029 27.946.336 18.436.816 12.482.313 9.919.186 -14.503.649 44.603.721 28.413.300 9.647.703 33.840.213 30.589.937 15.443.589 16.078.678 19.552.626 16.499.436 11.500.432 4.067.382 9.776.742 16.741.786 16.197.142 12.463.257 32.373.216 28.746.355 18.271.893 10.644.053 25.436.932 27.238.894 4.908.646 6.468.663 42.581.028 4.095.279 9.984.379 12.888.707
Yatırım Faaliyetlerinden Gelirler 31.578.747 679 158.795.850 9.865 19.887 7.024 19.669.741 78.165 126.576 42.076 1.029.100 41.368 189.705 129.869 814.381.581 33.409 4.700 19.492 60.730.542 572.919 521.722 28.092 13.560.528 8.488.926 6.928.622 6.927.963 13.091.245 91.186 37.803 19.866 78.006.122 48.495 36.355 22.795 320.224 79.485 70.859 17.127 1.418.519 627.506 470.496 163.255 0 0 0 0 8.246.235 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 (-) -1.399.414.480 0 0 0 0 0 0 0 -189.931 -174.051 -19.447.151 -46.602 -42.786 -70.494 -46.732 -417.711 -414.813 -83 -2.170.160 -52.712 -54.094 -2.180 -289.085 -137.670 -168.143 -53.493 -121.157 -6.324 -2.878 2.563 -619.271 -44.898 -15.357 -4.600 -30.440 -34.024 -30.316 -2.659 -11.160.206 -21.839 -15.431 -172 0 0 0 0 -8.879.789 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 22.689 -5.215 27.199 1.309.592 1.218.241 1.171.611 1.141.616 1.243.679 981.684 1.053.609 680.966 -38.855 1.310.381 1.358.132 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 270.891 460.471 246.278 27.869 164.103 -20.405.997 -5.429.924 -2.101.870 -2.297.491 -825.021 -418.426 -858.819 -581.581 2.750.685 3.764.669 427.380 23.197.175 1.933.996 1.753.432 1.064.519 10.893.594 4.281.740 4.374.008 2.150.063 -5.184.851 -4.894.564 -3.014.040 -306.933 -4.762.906 -2.826.353 -2.128.445 -1.005.733 -5.148.462 -4.014.192 -3.446.454 -1.762.216 -5.024.395 -2.673.636 -1.131.953 -393.454 -873.185 -1.893.502 -1.327.656 -157.569
Finansman Gideri Öncesi Faaliyet Karı/Zararı -2.248.194.412 -455.618.461 -1.074.288.407 -54.411.009 -81.036.592 4.831.243 -885.040.761 -1.257.868.280 159.479.197 91.119.455 45.883.235 -113.549.250 3.723.089 90.747.582 322.583.024 -33.468.025 2.354.629 15.390.321 33.851.914 -11.950.929 -3.829.893 -9.343.315 -71.768.239 -38.753.471 25.722.452 18.905.610 43.118.892 28.086.294 20.215.161 13.540.566 100.391.303 29.940.169 22.035.475 13.650.733 70.253.766 0 0 0 0 0 0 0 0 0 0 0 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 7.658.144 11.902.808 140.244.879 113.470.746 92.226.646 49.514.669 162.749.916 137.851.919 85.481.400 12.057.330 29.757.956 747.005.709 174.566.892 9.026.030 47.918.518 9.296.449 8.598.631 4.313.395 70.149.810 41.357.667 25.222.106 2.470.264 17.259.431 14.706.719 9.395.607 5.874.126 18.602.050 14.870.420 12.576.149 3.831.964 18.713.390 102.013.903 31.951.411 7.215.520 22.847.089 13.974.628 10.877.834 9.866.179 297.400.391 206.137.518 128.438.692 59.194.328 360.100.371 250.676.489 126.961.841 91.922.707 181.827.471 148.383.811 86.035.896 48.452.464 90.259.785 69.985.759 45.098.689 5.091.215 22.158.159 28.237.725 26.614.600 17.398.397 48.767.565 35.604.844 21.812.220 10.553.777 27.365.150 19.994.938 13.616.420 4.788.451 8.379.469 7.905.466 6.538.683 4.093.123
(Esas Faaliyet Dışı) Finansal Giderler (-) -11.784.000 74.880.837 71.240.623 107.911.201 107.370.086 125.200.330 804.764.634 1.177.065.922 -4.721.707 -487.702.439 322.606.637 -501.838.349 -146.645.270 152.177.099 -221.209.879 -139.759.098 -95.948.695 -43.667.172 -211.386.758 -111.364.023 -75.946.370 -27.387.169 -83.932.805 -70.914.266 -36.993.212 -18.963.179 -61.426.765 -38.295.133 -33.695.174 -14.558.668 -65.836.231 -82.133.908 -23.679.171 -6.191.295 -25.065.526 -19.018.229 -14.916.269 -7.078.852 -272.337.701 -211.064.493 -134.500.854 -64.379.643 -348.901.809 -299.151.719 -152.597.055 -103.788.985 -203.442.632 -164.072.947 -95.831.997 -56.687.095 -98.260.688 -81.407.958 -49.949.684 -7.146.248 -24.600.871 -31.873.661 -24.986.391 -17.298.028 -61.460.646 -37.743.308 -26.070.413 -11.438.037 -37.636.893 -21.254.656 -14.434.756 -5.286.933 -17.240.577 -15.302.731 -11.806.384 -7.516.817
Vergi Öncesi Diğer Gelir ve Giderler -1.367.835.733 679 158.795.850 9.865 19.887 7.024 19.669.741 78.165 -63.355 -131.975 -18.418.051 -5.234 146.919 59.375 814.334.849 -384.302 -410.113 19.409 58.560.382 542.896 462.413 53.111 14.581.035 9.569.497 7.932.090 8.016.086 14.213.767 1.066.546 1.088.534 703.395 77.347.996 1.313.978 1.379.130 18.195 289.784 45.461 40.543 14.468 -9.741.687 605.667 455.065 163.083 5.565.800 2.539.952 2.529.952 876.963 -633.554 6.555.245 377.511 231.469 941.656 911.068 6.796 3.122 793.341 736.005 725.648 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -2.252.320.268 -368.834.816 -862.802.906 166.970.938 118.560.140 179.546.242 82.473.790 57.049.561 240.238.890 -384.525.654 398.247.828 131.618.110 31.644.711 251.950.711 149.291.663 -163.930.674 -84.995.435 -23.963.456 -107.385.034 -81.957.285 -54.554.157 -34.260.220 -138.441.613 -94.961.018 -1.875.153 5.816.557 294.177 4.661.581 -903.864 2.813.862 53.268.462 49.820.164 30.307.715 14.674.958 68.035.329 58.292.567 35.607.004 14.252.429 73.722.517 32.019.983 25.539.211 16.442.875 19.168.663 6.618.863 8.699.025 2.686.670 17.717.581 11.939.300 11.102.780 7.003.023 4.857.883 619.912 3.302.864 1.964.747 3.643.491 9.857.438 16.760.089 12.800.365 23.395.401 23.563.916 11.340.925 8.291.783 10.072.493 23.549.592 3.458.766 5.744.419 40.792.877 -6.658.606 2.521.264 17.202.217
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -198.830.198 -32.998.659 298.233.450 42.417.222 6.355.981 3.427.367 -276.600.449 -269.382.142 -182.342.534 -7.902.088 -62.026.645 -58.822.820 -34.124.614 -1.124.798 88.926.832 25.237.160 16.043.635 3.540.145 -15.274.034 11.015.993 1.720.317 1.704.567 -4.474.244 -4.261.854 -4.457.624 -3.996.018 2.898.143 -1.582.775 892.391 -807.200 -18.574.733 -1.741.722 -3.002.228 -2.401.612 1.732.479 897.672 3.738.844 4.065.655 -2.373.854 -4.854.868 -6.618.212 -9.354.628 -6.426.634 -5.464.399 -6.479.610 -1.004.151 -9.901.151 -4.718.421 -7.693.839 -8.077.019 -4.186.806 -5.297.473 -4.875.334 -670.838 -3.121.656 -2.021.178 -5.531.674 -3.291.834 -470.234 -2.966.712 -720.261 -976.103 11.864.476 7.282.450 14.301.833 13.568.845 -10.957.648 2.373.311 199.665 -2.238.080
Dönem Vergi Geliri (Gideri) -88.935.687 0 -4.409.515 -9.781.461 -3.671.288 -570.089 -6.263.841 -10.194.709 -7.464.107 -6.864.764 -26.110.266 -17.195.769 -11.793.341 -5.022.993 -4.386.877 -6.226.342 -11.998.304 -14.096.988 -5.099.763 -3.659.188 -1.330.595 -130.921 -1.713.760 -7.688 -7.242 -43.014 -1.264.402 -1.959.626 0 0 -3.471.514 -3.034.629 -439.969 -101.388 -4.645.131 -4.859.191 -6.418.236 -1.925.665 -4.588.071 -1.165.547 -639.933 0 -14.602.273 -7.945.664 -6.567.975 -679.235 -14.900.955 -12.831.988 -8.984.503 -5.598.470 -6.798.587 -9.289.727 -7.445.038 -4.063.058 -4.292.323 -4.342.596 -4.554.343 -1.045.695 -3.753.448 -1.898.454 -3.192.907 -1.166.096 -2.935.608 -4.683.638 -5.052.113 -4.138.507 -583.670 -3.385.409 -2.177.967 -3.490.928
Ertelenmiş Vergi Geliri (Gideri) -109.894.511 -32.998.659 302.642.965 52.198.683 10.027.269 3.997.456 -270.336.608 -259.187.433 -174.878.427 -1.037.324 -35.916.379 -41.627.051 -22.331.273 3.898.195 93.313.709 31.463.502 28.041.939 17.637.133 -10.174.271 14.675.181 3.050.912 1.835.488 -2.760.484 -4.254.166 -4.450.382 -3.953.004 4.162.545 376.851 892.391 -807.200 -15.103.219 1.292.907 -2.562.259 -2.300.224 6.377.610 5.756.863 10.157.080 5.991.320 2.214.217 -3.689.321 -5.978.279 -9.354.628 8.175.639 2.481.265 88.365 -324.916 4.999.804 8.113.567 1.290.664 -2.478.549 2.611.781 3.992.254 2.569.704 3.392.220 1.170.667 2.321.418 -977.331 -2.246.139 3.283.214 -1.068.258 2.472.646 189.993 14.800.084 11.966.088 19.353.946 17.707.352 -10.373.978 5.758.720 2.377.632 1.252.848
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -2.451.150.466 -401.833.475 -564.569.456 209.388.160 124.916.121 182.973.609 -194.126.659 -212.332.581 57.896.356 -392.427.742 336.221.183 72.795.290 -2.479.903 250.825.913 238.218.495 -138.693.514 -68.951.800 -20.423.311 -122.659.068 -70.941.292 -52.833.840 -32.555.653 -142.915.857 -99.222.872 -6.332.777 1.820.539 3.192.320 3.078.806 -11.473 2.006.662 34.693.729 48.078.442 27.305.487 12.273.346 69.767.808 59.190.239 39.345.848 18.318.084 71.348.663 27.165.115 18.920.999 7.088.247 12.742.029 1.154.464 2.219.415 1.682.519 7.816.430 7.220.879 3.408.941 -1.073.996 671.077 -4.677.561 -1.572.470 1.293.909 521.835 7.836.260 11.228.415 9.508.531 22.925.167 20.597.204 10.620.664 7.315.680 21.936.969 30.832.042 17.760.599 19.313.264 29.835.229 -4.285.295 2.720.929 14.964.137
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 162.897.772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -2.288.252.694 -401.833.475 -564.569.456 209.388.160 124.916.121 182.973.609 -194.126.659 -212.332.581 57.896.356 -392.427.742 336.221.183 72.795.290 -2.479.903 250.825.913 238.218.495 -138.693.514 -68.951.800 -20.423.311 -122.659.068 -70.941.292 -52.833.840 -32.555.653 -142.915.857 -99.222.872 -6.332.777 1.820.539 3.192.320 3.078.806 -11.473 2.006.662 34.693.729 48.078.442 27.305.487 12.273.346 69.767.808 59.190.239 39.345.848 18.318.084 71.348.663 27.165.115 18.920.999 7.088.247 12.742.029 1.154.464 2.219.415 1.682.519 7.816.430 7.220.879 3.408.941 -1.073.996 671.077 -4.677.561 -1.572.470 1.293.909 521.835 7.836.260 11.228.415 9.508.531 22.925.167 20.597.204 10.620.664 7.315.680 21.936.969 30.832.042 17.760.599 19.313.264 29.835.229 -4.285.295 2.720.929 14.964.137
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
Azınlık Payları -34.847.240 -187.567 -593,77 -3.521.837 -5.277.483 -3.231.727 5.087.956 1.410.604 -13.031.577 24.725.679 14.866.965 9.746.887 18.669.187 4.896.148 13.615.477 -29.287 -515.946 -59.593 367.368 276.903 135.791 415.633 -742.726 -1.300.267 -572.222 -272.023 -351.014 -486.388 -750.812 -960.219 13.359.314 -658.882 -319.108 -176.190 -268.617 -277.180 -106.934 -20.425 11.509.662 7.115.254 5.486.362 2.766.297 -1.673.349 -4.265.795 -103.462 591.760 -2.214.271 2.704.007 1.353.326 -1.635.833 -701.446 -6.018.906 -3.048.436 771.519 506.371 2.308.110 2.620.391 1.549.390 -2.340.329 -528.102 -1.877.665 58.033 1.169.821 1.882.164 1.621.224 310.569 -868.984 -5.071.393 -3.465.617 1.156.051
Ana Ortaklık Payları -2.253.405.454 -401.645.908 -563.975.686 212.909.997 130.193.604 186.205.336 -199.214.615 -213.743.185 70.927.933 -417.153.421 321.354.218 63.048.403 -21.149.090 245.929.765 224.603.018 -138.664.227 -68.435.854 -20.363.718 -123.026.436 -71.218.195 -52.969.631 -32.971.286 -142.173.131 -97.922.605 -5.760.555 2.092.562 3.543.334 3.565.194 739.339 2.966.881 21.334.415 48.737.324 27.624.595 12.449.536 70.036.425 59.467.419 39.452.782 18.338.509 59.839.001 20.049.861 13.434.637 4.321.950 14.415.378 5.420.259 2.322.877 1.090.759 10.030.701 4.516.872 2.055.615 561.837 1.372.523 1.341.345 1.475.966 522.390 15.464 5.528.150 8.608.024 7.959.141 25.265.496 21.125.306 12.498.329 7.257.647 20.767.148 28.949.878 16.139.375 19.002.695 30.704.213 786.098 6.186.546 13.808.086
Hisse Başına Kazanç -9 -2 0 1 0 0 -1 -1 0 0 1 0 0 1 0 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 1 1 1 0 0 0
Seyreltilmiş Hisse Başına Kazanç -9 -2 0 1 0 1 -1 -1 0 -2 1 0 0 1 0 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 1 0 0 -1 -1 0 0 1 0 0 1 0 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 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 1 1 1 1 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -9 -2 0 1 0 0 -1 -1 0 0 1 0 0 1 0 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 0 0 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
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
Amortisman Giderleri 1.656.903 1.871.961 24.488.943 15.337.240 10.705.988 3.224.946 13.667.518 10.614.550 5.692.643 2.658.359 13.196.546 10.866.044 7.913.188 3.764.920 13.427.944 7.185.362 4.812.728 2.480.874 7.604.295 5.437.506 3.633.492 1.753.402 6.938.633 5.034.165 3.285.481 1.709.044 8.818.172 6.561.244 4.687.195 6.646.032 8.815.230 5.852.241 3.490.555 1.631.698 7.240.742 5.272.249 3.465.590 1.813.753 6.036.586 3.748.003 2.346.167 1.194.489 4.656.580 3.271.214 2.144.314 1.050.240 3.686.386 3.009.740 1.784.386 746.339 3.511.339 2.101.769 1.383.536 640.171 1.396.963 1.960.811 1.105.295 384.019 2.175.309 1.486.067 1.912.294 473.003 1.592.943 1.043.432 770.672 341.077 1.229.460 874.895 565.547 356.827
Kıdem Tazminatı 11.373.803 9.727.371 11.415.260 9.112.320 7.877.146 7.548.712 19.442.147 8.175.859 7.292.345 8.060.482 23.775.013 27.722.221 14.780.423 14.803.973 29.343.315 13.045.820 8.793.794 4.066.919 7.021.165 3.577.661 1.623.512 1.069.912 5.019.746 3.411.115 3.866.679 1.674.499 9.931.502 8.143.422 6.257.158 348.270 6.273.005 5.376.730 3.425.400 1.239.245 5.040.421 4.035.751 2.203.475 1.629.427 2.373.306 2.044.284 1.893.277 767.290 5.819.134 0 0 0 132.729 0 0 0 94.721 0 0 102.914 274.219 227.426 229.269 82.575 244.880 425.315 196.558 108.787 172.257 148.368 137.266 86.830 -6.868 0 0 0
Finansman Giderleri -11.784.000 74.880.837 71.240.623 107.911.201 107.370.086 125.200.330 804.764.634 1.177.065.922 -4.721.707 -487.702.439 322.606.637 -501.838.349 -146.645.270 152.177.099 -221.209.879 -139.759.098 -95.948.695 -43.667.172 -211.386.758 -111.364.023 -75.946.370 -27.387.169 -83.932.805 -70.914.266 -36.993.212 -18.963.179 -61.426.765 -38.295.133 -33.695.174 -14.558.668 -65.836.231 -82.133.908 -23.679.171 -6.191.295 -25.065.526 -19.018.229 -14.916.269 -7.078.852 -272.337.701 -211.064.493 -134.500.854 -64.379.643 -348.901.809 -299.151.719 -152.597.055 -103.788.985 -203.442.632 -164.072.947 -95.831.997 -56.687.095 -98.260.688 -81.407.958 -49.949.684 -7.146.248 -24.600.871 -31.873.661 -24.986.391 -17.298.028 -61.460.646 -37.743.308 -26.070.413 -11.438.037 -37.636.893 -21.254.656 -14.434.756 -5.286.933 -17.240.577 -15.302.731 -11.806.384 -7.516.817
Yurtiçi Satışlar 372.332.608 353.098.086 2.878.083.691 2.106.817.790 1.160.191.894 740.507.886 4.100.849.866 4.103.213.753 295.382.790 729.906.457 1.130.618.320 1.403.856.530 295.334.213 315.818.401 759.385.042 177.589.377 124.649.025 78.750.839 203.448.729 149.797.449 110.269.040 67.081.253 274.295.015 204.024.178 142.788.589 91.162.889 95.367.229 52.117.710 31.685.466 9.339.109 75.373.833 43.179.049 35.055.036 12.636.475 65.246.868 45.081.254 33.045.583 7.888.766 78.610.459 61.081.083 45.669.560 45.289.193 200.193.347 145.459.744 69.033.150 53.679.922 309.863.911 0 0 44.455.636 221.029.592 0 0 0 115.266.422 0 0 0 128.880.530 0 108.411.025 51.558.929 120.824.958 63.185.765 109.311.062 4.121.546 40.812.886 29.413.367 20.962.363 9.863.968
Yurtdışı Satışlar 507.544.815 246.254.845 6.826.288.990 4.143.213.494 2.379.742.677 931.641.171 1.318.962.724 442.880.967 1.635.484.953 456.909.903 1.915.105.477 980.016.321 1.028.379.913 430.795.654 3.532.100.216 1.917.494.003 1.111.337.668 504.093.324 776.585.954 483.382.764 280.844.996 96.587.291 460.630.219 358.643.458 301.747.319 165.200.121 954.426.661 780.986.151 517.821.875 255.840.066 1.301.992.240 982.062.858 569.128.515 257.869.657 950.228.688 687.830.289 430.736.149 192.111.924 584.760.569 367.333.271 246.122.905 102.544.558 341.481.397 264.512.523 72.776.263 90.240.619 312.871.939 0 0 44.933.209 229.397.654 0 0 0 163.567.537 0 0 0 218.851.691 0 85.907.906 46.774.494 272.513.121 216.122.011 78.492.267 52.038.165 183.905.238 115.364.041 96.859.577 71.956.460
Net Yabancı Para Pozisyonu 287.525.701 7.700.818 -1.380.298.015 -1.614.768.873 -1.208.656.432 -1.004.662.626 -1.281.804.345 -447.587.542 -48.230.186 -536.681.928 -508.982.516 -408.139.362 -346.762.210 -189.958.013 -221.215.414 -340.221.004 -271.768.384 -262.035.784 -260.492.159 -172.168.446 -169.949.022 -202.891.429 -194.337.752 -231.069.128 -92.852.373 -108.820.258 -204.214.279 -83.104.585 -76.526.345 -70.810.632 -165.656.791 -69.605.799 -58.724.779 -96.011.855 -48.086.612 19.552.592 -46.471.472 -138.971.755 -50.036.123 -42.639.906 -30.501.266 -20.930.041 31.284.873 -72.072.329 -70.832.555 -80.763.721 -9.686.386 -89.564.959 -90.340.346 -96.088.485 -38.490.266 -11.841.804 -7.764.735 -31.708.274 -44.874.331 -107.325.317 -69.707.124 -81.157.516 -115.720.682 -99.502.188 -134.172.981 -136.162.273 -2.857.956 44.497.719 13.503.659 32.116.507 -51.613.189 0 0 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 287.525.701 7.700.818 -1.380.298.015 -1.614.768.873 -1.208.656.432 -1.004.662.626 -1.281.804.345 -362.703.154 -340.593.054 -498.703.601 -508.982.515 -319.334.419 -350.986.882 -170.258.433 -198.522.528 -372.246.333 -295.915.391 -260.661.798 -241.453.136 -159.280.195 -147.563.936 -174.355.821 -158.613.927 -186.529.856 -51.752.889 -55.136.408 -174.798.126 -54.171.957 -49.265.348 -47.894.821 -174.128.989 -58.781.595 -48.435.084 -10.087.068 -5.922.678 9.307.621 -1.010.029 -94.649.025 -22.817.452 -72.057.733 -46.949.308 -24.985.031 30.884.313 -78.752.567 -79.717.153 -65.031.732 -10.064.360 0 0 0 -5.729.893 0 0 0 -16.212.605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 287.525.701 7.700.818 -1.380.298.015 -1.614.768.873 -1.208.656.432 -1.004.662.626 -1.281.804.345 -447.587.542 -48.230.186 -536.681.928 -508.982.515 -408.139.362 -346.762.210 -189.958.013 -221.215.414 -340.221.004 -271.768.384 -262.035.784 -260.492.159 -172.168.446 -169.949.022 -202.891.429 -194.337.752 -231.069.128 -92.852.373 -108.820.258 -204.214.279 -83.104.585 -76.526.345 -70.810.632 -165.656.791 -69.605.799 -58.724.778 -96.011.855 -48.086.612 19.552.592 -46.471.472 -138.971.755 -50.036.123 -42.639.906 -30.501.266 -20.930.041 -50.589.913 -72.072.329 -70.832.554 -80.763.721 -9.686.386 0 0 0 -38.490.266 0 0 0 -44.874.331 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
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -1.166.484.214 -43.406.347 453.246.889 60.963.532 145.030.928 80.259.829 -81.458.902 495.789.683 375.442.616 465.489.595 -239.117.526 375.681.621 -111.019.741 177.780.448 377.342.379 -402.796.336 -143.763.205 41.007.921 -378.507.830 -25.880.240 -52.465.509 -28.390.817 -73.372.547 -69.200.173 -112.962.879 -69.942.094 -3.258.288 -16.479.643 64.867.120 39.076.826 -10.064.442 11.457.960 11.156.727 44.231.476 152.300.308 204.363.880 123.188.896 28.088.100 32.440.834 -12.693.800 22.987.135 43.731.954 0 0 0 0 -107.721.217 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 -2.288.252.694 -401.833.475 -564.569.456 209.388.160 124.916.121 182.973.609 -194.126.659 -212.332.581 57.896.356 -392.427.742 336.221.183 72.795.290 -2.479.904 137.320.560 238.218.495 -138.693.514 -68.951.800 -20.423.311 -122.659.068 -70.941.292 -52.833.840 -32.555.653 -142.915.857 -99.222.872 -6.332.777 1.820.539 3.192.320 3.078.806 -11.473 2.006.662 34.693.729 48.078.442 27.305.487 12.273.346 69.767.808 59.190.239 39.345.849 18.318.084 71.348.663 27.165.115 18.920.999 7.626.011 0 0 0 0 7.816.430 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 1.710.003.489 -89.544.794 -822.259.187 -636.527.338 -162.350.062 -196.320.090 -599.082.188 -380.318.177 -381.253.485 105.320.071 424.900.637 199.793.912 239.479.490 83.836.105 -553.542.427 114.201.040 75.529.071 35.355.063 113.349.734 102.117.393 81.859.502 55.429.343 192.042.388 186.996.131 115.039.093 88.356.580 42.585.501 63.750.437 48.019.114 32.784.207 6.908.583 14.628.893 6.925.385 8.419.135 18.267.975 16.526.318 7.649.965 -1.292.633 -3.301.600 19.973.363 -17.112.075 8.419.262 0 0 0 0 -15.867.445 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 1.656.903 1.871.961 24.488.943 15.337.240 10.705.988 3.224.946 13.667.518 10.614.550 5.692.643 2.658.359 13.196.546 10.866.044 7.913.188 3.764.920 13.427.944 7.185.362 4.812.728 2.480.874 7.604.295 5.437.506 3.633.492 1.753.402 6.938.633 5.034.165 3.285.481 1.709.044 8.818.172 6.561.244 4.687.195 6.646.032 8.815.230 5.852.241 3.490.555 1.631.698 7.240.742 5.272.249 3.465.590 1.813.753 6.036.586 3.748.003 2.346.167 1.194.489 0 0 0 0 3.686.386 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 4.913.260 4.769.338 14.622.575 7.542.618 11.452.000 11.566.538 1.884.216 22.469.082 -3.437.196 10.439.586 81.068.721 73.324.810 18.344.954 13.583.175 52.990.227 14.043.294 7.815.116 622.955 11.546.927 3.302.274 660.372 193.711 1.249.550 -4.209 1.330.900 -565.381 3.870.461 19.145.815 11.804.520 -1.489.720 10.414.738 6.881.429 3.373.585 3.348.892 8.539.320 6.345.234 3.498.425 2.908.237 2.526.624 181.859 -370.971 367.245 0 0 0 0 327.377 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 1.978.571.425 95.625.773 -222.617.548 -104.304.854 162.986.822 43.359.709 407.269.287 379.077.303 258.565.065 100.512.844 366.901.655 342.514.361 146.972.206 66.488.010 -619.960.598 92.972.384 62.901.227 32.251.234 94.198.512 93.377.613 77.565.638 53.482.230 183.854.205 181.966.175 110.422.712 87.212.917 29.896.868 38.043.378 31.527.399 27.627.895 -12.321.385 1.895.223 61.245 3.438.545 2.487.913 4.908.835 685.950 -6.014.623 -11.864.810 16.043.501 -19.087.271 6.857.528 0 0 0 0 -19.881.208 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 (+) -578.249.205 -491.378.269 -1.386.828.643 -427.139.178 -37.433.941 -13.346.481 -793.208.848 -592.650.758 -323.357.129 -287.107.671 761.121.820 272.589.202 236.999.586 221.156.665 -315.323.932 -24.492.474 6.577.271 14.931.752 -9.309.334 31.176.101 29.025.662 22.873.690 49.126.531 87.773.259 108.706.316 90.177.119 45.777.821 66.829.243 48.007.641 34.790.869 41.602.312 62.707.335 34.230.872 20.692.481 88.035.783 75.716.557 46.995.814 17.025.451 68.047.063 47.138.478 1.808.924 16.045.273 0 0 0 0 -8.051.015 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 260.980.285 465.511.700 1.864.692.500 496.689.202 171.083.450 85.015.381 804.364.488 1.139.023.085 776.799.136 815.769.989 -950.400.018 171.558.558 -294.656.186 -6.507.680 730.318.385 -360.193.022 -137.257.446 36.320.180 -358.140.476 -47.755.566 -74.565.769 -45.788.414 -106.996.995 -142.410.121 -211.407.403 -154.946.257 -24.025.341 -47.270.870 42.824.032 8.390.824 -40.969.172 -47.564.564 -16.196.532 28.683.941 70.916.327 133.544.360 82.987.830 16.344.195 -20.192.980 -44.907.398 36.103.091 42.611.561 0 0 0 0 -92.289.991 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 (+) -317.268.920 -25.866.569 477.863.857 69.550.024 133.649.509 71.668.900 11.155.640 546.372.327 453.442.007 528.662.318 -189.278.198 444.147.760 -57.656.600 214.648.985 414.994.453 -384.685.496 -130.680.175 51.251.932 -367.449.810 -16.579.465 -45.540.107 -22.914.724 -57.870.464 -54.636.862 -102.701.087 -64.769.138 21.752.480 19.558.373 90.831.673 43.181.693 633.140 15.142.771 18.034.340 49.376.422 158.952.110 209.260.917 129.983.644 33.369.646 47.854.083 2.231.080 37.912.015 58.656.834 0 0 0 0 -100.341.006 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 -849.215.294 -17.539.778 -24.616.968 -8.586.492 11.381.419 8.590.929 -92.614.542 -50.582.644 -77.999.391 -63.172.723 -49.839.328 -68.466.139 -53.363.141 -36.868.537 -37.652.074 -18.110.840 -13.083.030 -10.244.011 -11.058.020 -9.300.775 -6.925.402 -5.476.093 -15.502.083 -14.563.311 -10.261.792 -5.172.956 -25.010.768 -36.038.016 -25.964.553 -4.104.867 -10.697.582 -3.684.811 -6.877.613 -5.144.946 -6.651.802 -4.897.037 -6.794.748 -5.281.546 -15.413.249 -14.924.880 -14.924.880 -14.924.880 0 0 0 0 -7.380.211 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 34.118.442 -261.018 -4.479.309 -2.207.191 -2.121.286 -1.056.221 -6.328.872 -5.345.109 -2.076.037 -2.162.319 -303.395 -450.396 -321.702 -191.503 -1.912.842 -1.768.999 -1.570.049 -1.160.739 -916.914 -656.787 -306.784 -319.093 -1.238.332 804.639 -563.202 -655.966 -2.105.871 -1.368.941 -1.460.922 -1.490.208 -4.676.480 -4.248.802 -2.131.732 -1.017.590 -5.271.399 -3.798.312 -3.056.482 -768.441 -11.648.972 -8.504.133 -5.412.236 -1.889.510 0 0 0 0 -2.905.966 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 2.869.528.634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.776.059 8.714.506 513.074 -6.223.866 -41.787.459 -32.517.290 -32.517.290 0 -7.050.609 0 0 0 0 0 0 0 -63.748.990 0 0 4.174.768 0 0 0 0 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 2.903.647.076 -261.018 -4.479.309 -2.207.191 -2.121.286 -1.056.221 -6.328.872 -5.345.109 -2.076.037 -2.162.319 -303.395 -450.396 -321.702 -191.503 -1.912.842 -1.768.999 -1.570.049 -1.160.739 -916.914 -656.787 -306.784 -319.093 537.727 9.519.145 -50.128 -6.879.832 -43.893.330 -33.886.231 -33.978.212 -1.490.208 -11.727.089 -4.248.802 -2.131.732 -1.017.590 -5.271.399 -3.798.312 -3.056.482 -768.441 -75.397.962 -8.504.133 -5.412.236 2.285.258 0 0 0 0 -2.905.966 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 1.737.162.862 -43.667.365 448.767.581 58.756.341 142.909.642 79.203.608 -87.787.775 490.444.574 373.366.579 463.327.276 -239.420.921 375.231.225 -111.341.443 177.588.945 375.429.537 -404.565.335 -145.333.254 39.847.182 -379.424.744 -26.537.027 -52.772.293 -28.709.910 -72.834.820 -59.681.028 -113.013.007 -76.821.926 -47.151.618 -50.365.874 30.888.908 37.586.618 -21.791.531 7.209.158 9.024.995 43.213.886 147.028.909 200.565.568 120.132.414 27.319.659 -42.957.128 -21.197.933 17.574.899 46.017.212 0 0 0 0 -110.627.183 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 -1.287.260.569 4.809.883 -155.088.274 2.684.845 1.351.933 89.317.685 299.605.960 -66.678.335 64.922.344 122.695.243 333.221.861 72.238.181 66.322.516 121.535.497 1.144.692.066 245.802.625 -41.485.366 -14.291.193 156.004.721 83.816.421 54.436.222 -1.082.416 58.160.280 58.783.425 53.993.211 31.360.064 126.663.213 103.976.537 30.836.999 19.674.604 30.449.633 -11.988.700 -7.821.047 -7.085.968 -103.584.751 -111.383.481 -87.350.170 -37.494.008 38.266.829 11.277.346 -85.463 5.307.251 0 0 0 0 73.646.959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -885.834 0 0 0 0 0 0 0 -14.007.285 0 0 0 -11.967.800 -11.967.800 0 0 -1.488.216 -1.488.216 0 0 0 0 0 0 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 65.222.765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -166.421.650 -22.522.402 -246.711.497 21.389.654 -73.587.151 -9.824.109 -150.302.056 -109.773.326 -76.159.176 -37.896.736 -285.559.706 -283.686.307 -93.531.828 -49.790.120 -234.246.524 -88.504.058 -57.042.249 -24.802.030 -78.882.098 -28.782.641 -8.194.095 8.481.867 -37.062.409 -25.151.862 -15.986.137 -7.355.562 -27.932.568 -16.836.260 -13.022.752 -4.889.564 -6.495.190 16.624.597 5.661.641 -932.042 -7.120.854 -12.598.068 -5.876.227 -4.128.073 -11.700.025 0 0 0 0 0 0 0 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 -1.453.682.219 -17.712.519 -401.799.771 24.074.499 -72.235.218 79.493.576 149.303.904 -176.451.661 -11.236.832 84.798.507 47.662.155 -211.448.126 -27.209.312 71.745.377 910.445.542 157.298.567 -98.527.615 -39.093.223 142.345.388 55.033.780 46.242.127 7.399.451 20.212.037 33.631.563 38.007.074 24.004.502 98.730.645 87.140.277 17.814.247 14.785.040 9.947.158 4.635.897 -2.159.406 -8.018.010 -122.673.405 -135.949.349 -93.226.397 -41.622.081 25.078.588 9.789.130 -85.463 5.307.251 0 0 0 0 73.646.959 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 283.480.643 -61.379.884 46.967.810 82.830.840 70.674.424 158.697.184 61.516.130 313.992.913 362.129.747 548.125.783 -191.758.766 163.783.099 -138.550.755 4.637.443 1.285.875.079 -247.266.768 -243.860.869 753.959 -237.079.356 28.496.753 -6.530.166 -21.310.459 -52.622.783 -26.049.465 -75.005.933 -52.817.424 51.579.027 36.774.403 48.703.155 52.371.658 -11.844.373 11.845.055 6.865.589 35.195.876 24.355.504 64.616.219 26.906.017 -14.302.422 -17.878.540 -11.408.803 17.489.436 51.324.463 0 0 0 0 -36.980.224 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 5.079.927 2.093.433 464.087 323.674 1.001.482 1.904.377 12.236.827 -205.058.994 -147.079.256 -373.001.428 -141.653.121 -165.003.277 220.593.562 -137.835.547 -1.364.117.508 379.334.769 238.853.612 77.237.393 288.051.828 3.009.378 3.353.398 455.020 1.975.246 1.633.984 321.209 1.101.302 1.075.354 847.804 2.303.746 2.303.746 2.286.251 1.376.526 146.683 788.288 53.352 53.352 31.505 62.093 502.390 79.432 19.094 1.100.629 0 0 0 0 16.715.461 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
Nakit ve Benzerlerindeki Değişim 288.560.570 -59.286.451 47.431.897 83.154.514 71.675.906 160.601.561 73.752.956 108.933.919 215.050.491 175.124.355 -333.411.887 -1.220.178 82.042.807 -133.198.104 -78.242.429 132.068.001 -5.007.257 77.991.352 50.972.472 31.506.131 -3.176.768 -20.855.439 -50.647.537 -24.415.481 -74.684.724 -51.716.122 52.654.381 37.622.207 51.006.901 54.675.404 -9.558.122 13.221.581 7.012.272 35.984.164 24.408.856 64.669.571 26.937.522 -14.240.329 -17.376.150 -11.329.371 17.508.530 52.425.092 0 0 0 0 -20.264.763 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
Dönem Başı Nakit Değerler 91.384.853 85.396.741 58.451.640 49.990.340 46.500.746 43.865.847 62.702.968 62.702.968 58.325.962 55.021.006 298.855.908 281.223.237 258.193.559 238.175.206 285.236.785 105.381.046 105.381.046 105.381.046 54.408.574 54.408.574 54.408.574 54.408.574 105.056.111 105.056.111 105.056.111 105.056.111 52.401.730 52.401.730 52.401.730 52.401.730 61.959.852 56.097.860 56.097.860 56.097.860 31.689.004 31.689.004 31.689.004 31.689.004 49.065.154 49.065.154 49.065.154 52.860.078 0 0 0 0 43.788.838 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 365.875.072 18.153.679 91.384.844 123.009.815 111.531.207 143.977.670 49.990.340 140.671.030 231.616.725 175.573.774 49.990.572 92.339.632 124.669.129 104.977.102 206.994.356 237.449.047 100.373.789 183.372.398 105.381.046 85.914.705 51.231.806 33.553.135 54.408.574 80.640.630 30.371.387 53.339.989 105.056.111 90.023.937 103.408.631 107.077.134 52.401.730 69.319.441 63.110.132 92.082.024 56.097.860 96.358.575 58.626.526 17.448.675 31.689.004 37.735.783 66.573.684 105.285.170 0 0 0 0 23.524.075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0