AiFin

ANGEN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2019/12
Dönen Varlıklar 714,332,347.0 733,889,894.0 749,609,614.0 950,970,053.0 755,106,682.0 760,985,630.0 768,986,751.0 1,053,568,353.0 599,626,559.0 590,221,326.0 646,083,407.0 1,093,130,301.0 608,201,220.0 717,468,776.0 850,905,837.0 708,028,895.0 244,388,462.0 212,958,458.0 0.0 316,243,666.0 0.0 0.0 18,838,996.0
Nakit Ve Nakit Benzerleri 96,501,397.0 123,023,611.0 171,403,557.0 257,160,697.0 269,464,520.0 290,187,740.0 248,698,256.0 435,637,009.0 253,182,219.0 246,036,596.0 237,645,364.0 487,793,245.0 301,371,731.0 283,925,745.0 572,526,476.0 462,412,511.0 109,210,888.0 74,851,082.0 0.0 135,483,739.0 0.0 0.0 2,363,811.0
Finansal Yatırımlar 19,187,574.0 18,375,654.0 17,461,643.0 20,427,666.0 15,762,159.0 15,177,817.0 117,125,851.0 84,274,964.0 110,401,960.0 139,052,263.0 210,959,453.0 166,576,945.0 106,621,032.0 240,157,007.0 58,550,036.0 51,880,614.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 162,003,433.0 142,022,083.0 127,380,189.0 137,035,019.0 93,277,146.0 91,528,866.0 90,309,778.0 112,506,091.0 69,543,317.0 69,240,945.0 52,155,697.0 87,248,839.0 67,749,085.0 62,880,460.0 99,940,887.0 99,610,472.0 70,173,252.0 69,968,103.0 0.0 56,087,138.0 0.0 0.0 10,565,486.0
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
Diğer Alacaklar 27,789,730.0 20,938,126.0 11,481,488.0 13,597,687.0 7,896,691.0 4,509,528.0 15,969,617.0 25,478,341.0 6,102,820.0 6,477,553.0 12,558,949.0 10,483,030.0 1,934,307.0 3,296,623.0 8,859,624.0 2,060,174.0 2,085,409.0 1,493,664.0 0.0 57,099,180.0 0.0 0.0 93,716.0
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
Stoklar 311,662,829.0 350,201,486.0 348,814,752.0 452,781,942.0 310,811,146.0 309,150,791.0 245,268,577.0 326,434,043.0 121,803,023.0 96,100,200.0 96,847,404.0 294,568,862.0 89,037,785.0 81,534,204.0 83,997,263.0 64,909,737.0 46,796,784.0 51,958,350.0 0.0 45,595,454.0 0.0 0.0 4,542,288.0
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
Diğer Dönen Varlıklar 97,187,384.0 79,328,934.0 73,067,985.0 69,967,041.0 57,895,020.0 50,430,888.0 51,614,672.0 69,237,905.0 38,593,220.0 33,313,769.0 35,916,540.0 46,459,380.0 41,487,280.0 45,674,737.0 27,031,551.0 27,155,387.0 16,122,129.0 14,687,259.0 0.0 21,978,155.0 0.0 0.0 1,273,695.0
(Ara Toplam) 714,332,347.0 733,889,894.0 749,609,614.0 950,970,053.0 755,106,682.0 760,985,630.0 768,986,751.0 1,053,568,353.0 599,626,559.0 590,221,326.0 646,083,407.0 1,093,130,301.0 608,201,220.0 717,468,776.0 850,905,837.0 708,028,895.0 244,388,462.0 212,958,458.0 0.0 316,243,666.0 0.0 0.0 18,838,996.0
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
Duran Varlıklar 1,431,913,395.0 1,249,911,573.0 1,146,937,685.0 1,290,118,965.0 924,854,278.0 815,458,026.0 740,359,762.0 900,071,565.0 290,914,075.0 260,096,749.0 241,985,686.0 576,353,603.0 207,399,691.0 194,080,267.0 190,264,365.0 151,745,291.0 132,754,022.0 113,023,005.0 0.0 79,511,880.0 0.0 0.0 15,347,829.0
Ticari Alacaklar 162,003,433.0 142,022,083.0 127,380,189.0 137,035,019.0 93,277,146.0 91,528,866.0 90,309,778.0 112,506,091.0 69,543,317.0 69,240,945.0 52,155,697.0 87,248,839.0 67,749,085.0 62,880,460.0 99,940,887.0 99,610,472.0 70,173,252.0 69,968,103.0 0.0 56,087,138.0 0.0 0.0 10,565,486.0
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
Diğer Alacaklar 27,789,730.0 20,938,126.0 11,481,488.0 13,597,687.0 7,896,691.0 4,509,528.0 15,969,617.0 25,478,341.0 6,102,820.0 6,477,553.0 12,558,949.0 10,483,030.0 1,934,307.0 3,296,623.0 8,859,624.0 2,060,174.0 2,085,409.0 1,493,664.0 0.0 57,099,180.0 0.0 0.0 93,716.0
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
Finansal Yatırımlar 19,187,574.0 18,375,654.0 17,461,643.0 20,427,666.0 15,762,159.0 15,177,817.0 117,125,851.0 84,274,964.0 110,401,960.0 139,052,263.0 210,959,453.0 166,576,945.0 106,621,032.0 240,157,007.0 58,550,036.0 51,880,614.0 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 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
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
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
Kullanım Hakkı Varlıkları 23,281,529.0 22,290,965.0 21,481,777.0 24,821,300.0 18,412,505.0 18,412,505.0 18,885,899.0 24,467,381.0 15,542,567.0 14,484,404.0 10,865,286.0 18,520,395.0 3,820,124.0 3,821,955.0 4,148,875.0 45,813.0 87,616.0 129,419.0 0.0 809,072.0 0.0 0.0 1,035,376.0
Maddi Duran Varlıklar 821,164,645.0 771,520,139.0 674,774,911.0 773,323,271.0 580,731,247.0 560,784,962.0 515,078,087.0 642,351,096.0 198,587,916.0 187,621,842.0 180,306,693.0 429,334,766.0 163,469,476.0 157,055,841.0 149,460,035.0 128,727,584.0 91,985,132.0 71,601,341.0 0.0 63,709,496.0 0.0 0.0 6,048,004.0
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
Maddi Olmayan Duran Varlıklar 580,270,871.0 449,531,998.0 444,620,068.0 477,148,859.0 321,616,995.0 228,848,467.0 203,718,419.0 229,912,143.0 73,785,616.0 56,558,446.0 50,026,269.0 108,004,728.0 38,380,474.0 32,859,289.0 29,623,577.0 22,848,843.0 21,233,670.0 21,953,542.0 0.0 14,465,950.0 0.0 0.0 8,225,884.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,293,320.0 322,618.0 0.0 0.0 0.0 0.0 0.0 0.0 467,911.0 0.0 0.0 0.0
Diğer Duran Varlıklar 2,407,919.0 1,396,328.0 1,211,348.0 9,299,209.0 1,951,554.0 5,699,255.0 758,250.0 784,431.0 1,530,581.0 952,974.0 423,213.0 477,669.0 1,081,005.0 343,182.0 7,031,878.0 123,051.0 19,447,604.0 19,338,703.0 0.0 59,451.0 0.0 0.0 38,565.0
TOPLAM VARLIKLAR 2,146,245,742.0 1,983,801,467.0 1,896,547,299.0 2,241,089,018.0 1,679,960,960.0 1,576,443,656.0 1,509,346,513.0 1,953,639,918.0 890,540,634.0 850,318,075.0 888,069,093.0 1,669,483,904.0 815,600,911.0 911,549,043.0 1,041,170,202.0 859,774,186.0 377,142,484.0 325,981,463.0 0.0 395,755,546.0 0.0 0.0 34,186,825.0
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
Kısa Vadeli Yükümlülükler 192,737,253.0 166,350,595.0 125,802,856.0 109,804,026.0 73,088,747.0 113,063,080.0 90,643,826.0 67,113,547.0 45,222,923.0 29,708,408.0 32,392,432.0 26,084,325.0 24,824,031.0 24,405,906.0 29,082,099.0 28,002,983.0 16,471,842.0 24,656,586.0 0.0 54,871,506.0 0.0 0.0 9,819,197.0
Finansal Borçlar 66,035,595.0 64,724,548.0 34,291,934.0 1,675,409.0 3,733,854.0 2,805,414.0 3,088,492.0 10,924,993.0 2,665,317.0 2,424,576.0 2,247,240.0 3,820,613.0 3,685,219.0 3,618,829.0 3,596,438.0 2,475,863.0 2,344,399.0 4,205,363.0 0.0 25,724,463.0 0.0 0.0 6,728,263.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 3,170,420.0 0.0 0.0 0.0 2,714,617.0 0.0 0.0 0.0 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 36,568,193.0 48,036,934.0 41,377,373.0 58,245,206.0 25,943,070.0 49,496,407.0 44,058,579.0 15,659,009.0 19,287,179.0 14,080,454.0 19,721,111.0 10,611,747.0 12,215,982.0 3,964,124.0 14,140,488.0 11,849,656.0 5,197,869.0 7,855,278.0 0.0 2,976,579.0 0.0 0.0 1,701,154.0
Diğer Borçlar 30,844,767.0 3,935,902.0 9,462,480.0 5,024,709.0 3,085,995.0 26,811,971.0 14,146,123.0 6,721,074.0 3,333,012.0 2,803,920.0 181,385.0 2,546,556.0 514,249.0 713,180.0 650,178.0 496,700.0 146,639.0 490,168.0 0.0 34,451.0 0.0 0.0 14,182.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 8,861,886.0 7,914,204.0 13,137,073.0 12,357,203.0 6,017,439.0 1,802,601.0 3,729,120.0 6,528,277.0 755,163.0 1,643,332.0 409,020.0 987,889.0 4,236,947.0 5,579,588.0 514,465.0 3,616,933.0 308,940.0 0.0 0.0 770,838.0 0.0 0.0 0.0
Dönem Karı Vergi Yükümlülüğü 3,424,198.0 2,727,226.0 259,371.0 247,371.0 134,981.0 661,803.0 609,945.0 0.0 3,361,468.0 0.0 1,583,190.0 0.0 0.0 3,671,656.0 0.0 0.0 0.0 0.0 0.0 13,269,414.0 0.0 0.0 20,144.0
Borç Karşılıkları 10,707,407.0 8,128,107.0 8,574,880.0 8,914,734.0 5,559,770.0 4,770,790.0 4,602,477.0 7,139,428.0 3,269,600.0 2,001,418.0 1,600,806.0 2,759,856.0 1,542,367.0 1,479,054.0 1,354,252.0 762,709.0 533,025.0 594,932.0 0.0 421,363.0 0.0 0.0 214,342.0
Diğer Kısa Vadeli Yükümlülükler 36,295,207.0 30,883,674.0 18,699,745.0 20,168,975.0 28,613,638.0 26,714,094.0 20,409,090.0 17,426,149.0 12,551,184.0 6,754,708.0 6,649,680.0 5,357,664.0 2,629,267.0 5,379,475.0 8,826,278.0 8,801,122.0 7,940,970.0 11,510,845.0 0.0 11,674,398.0 0.0 0.0 1,141,112.0
(Ara Toplam) 192,737,253.0 166,350,595.0 125,802,856.0 109,804,026.0 73,088,747.0 113,063,080.0 90,643,826.0 67,113,547.0 45,222,923.0 29,708,408.0 32,392,432.0 26,084,325.0 24,824,031.0 24,405,906.0 29,082,099.0 28,002,983.0 16,471,842.0 24,656,586.0 0.0 54,871,506.0 0.0 0.0 9,819,197.0
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
Uzun Vadeli Yükümlülükler 275,392,134.0 176,790,091.0 156,790,262.0 185,413,618.0 116,303,638.0 107,336,387.0 103,734,245.0 134,849,339.0 31,874,262.0 22,735,853.0 19,573,849.0 135,720,244.0 8,211,487.0 7,006,294.0 6,884,960.0 5,978,911.0 4,370,058.0 2,766,898.0 0.0 4,870,476.0 0.0 0.0 7,045,497.0
Finansal Borçlar 93,633,851.0 15,835,923.0 15,785,528.0 0.0 15,567,762.0 15,567,762.0 15,873,933.0 0.0 14,467,040.0 14,145,665.0 10,649,513.0 18,132,731.0 2,570,668.0 2,813,241.0 3,780,133.0 1,275,174.0 1,811,250.0 1,034,677.0 0.0 4,511,330.0 0.0 0.0 5,866,359.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 19,345,010.0 0.0 0.0 0.0 21,625,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 707,509.0 707,509.0 707,509.0 2,408,726.0 1,445,940.0 1,445,940.0 1,363,250.0 3,211,345.0 2,224,250.0 0.0 0.0 0.0 0.0 0.0 1,880,299.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun vadeli karşılıklar 10,670,527.0 7,924,302.0 7,611,447.0 9,473,398.0 4,541,958.0 4,586,337.0 3,793,445.0 4,090,229.0 5,669,688.0 4,791,932.0 5,555,098.0 13,387,223.0 2,084,952.0 1,730,280.0 0.0 1,610,518.0 1,012,930.0 945,427.0 0.0 359,146.0 0.0 0.0 387,118.0
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
Ertelenmiş Vergi Yükümlülüğü 170,380,247.0 152,322,357.0 132,685,778.0 154,186,483.0 94,747,978.0 85,736,348.0 82,703,617.0 105,922,444.0 9,513,284.0 3,798,256.0 3,369,238.0 104,200,290.0 3,555,867.0 2,462,773.0 0.0 3,093,219.0 1,545,878.0 786,794.0 0.0 0.0 0.0 0.0 122,165.0
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 1,224,528.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 669,855.0
Özkaynaklar 1,678,116,355.0 1,640,660,781.0 1,613,954,181.0 1,945,871,374.0 1,490,568,575.0 1,356,044,189.0 1,314,968,442.0 1,751,677,032.0 813,443,449.0 797,873,814.0 836,102,812.0 1,507,679,335.0 782,565,393.0 880,136,843.0 1,005,203,143.0 825,792,292.0 356,300,584.0 298,557,979.0 0.0 336,013,564.0 0.0 0.0 17,322,131.0
Ana Ortaklığa Ait Özkaynaklar 1,678,116,355.0 1,640,660,781.0 1,613,954,181.0 1,945,871,374.0 1,490,568,575.0 1,356,044,189.0 1,314,968,442.0 1,751,677,032.0 813,443,449.0 797,873,814.0 836,102,812.0 1,507,679,335.0 782,565,393.0 880,136,843.0 933,803,737.0 766,737,481.0 315,360,475.0 254,652,774.0 0.0 309,902,031.0 0.0 0.0 16,204,574.0
Ödenmiş Sermaye 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 220,000,000.0 110,000,000.0 110,000,000.0 110,000,000.0 110,000,000.0 110,000,000.0 110,000,000.0 100,000,000.0 100,000,000.0 0.0 15,000,000.0 0.0 0.0 1,600,000.0
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
Hisse Senedi İhraç Primleri 961,698,605.0 894,566,888.0 843,877,516.0 961,698,605.0 721,486,730.0 662,403,394.0 611,045,703.0 766,723,882.0 108,843,895.0 108,843,895.0 218,843,895.0 692,130,658.0 215,000,000.0 215,000,000.0 0.0 215,000,000.0 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
Yabancı Para Çevrim Farkları 147,015,908.0 0.0 118,097,830.0 120,902,084.0 104,766,272.0 17,298,566.0 0.0 78,154,543.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,131,960.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 285,129,849.0 265,226,258.0 250,197,586.0 285,129,849.0 213,910,472.0 196,393,110.0 181,166,291.0 227,322,639.0 87,503,184.0 87,503,185.0 57,743,792.0 120,252,025.0 57,743,791.0 57,743,791.0 27,738,235.0 8,738,235.0 8,738,235.0 8,738,235.0 0.0 62,632.0 0.0 0.0 62,632.0
Geçmiş Yıllar Kar/Zararları -424,723,106.0 -395,075,156.0 -372,688,780.0 -150,187,658.0 -112,673,972.0 -103,446,979.0 -95,426,491.0 77,584,411.0 239,913,980.0 239,580,983.0 399,726,995.0 295,874,923.0 73,181,074.0 225,958,852.0 405,037,103.0 -9,433,313.0 -9,433,313.0 -9,433,313.0 0.0 195,554.0 0.0 0.0 7,493,784.0
Dönem Net Kar/Zararı -294,631,816.0 -202,005,284.0 -105,327,317.0 -274,535,448.0 -187,884,820.0 -107,453,682.0 -60,189,702.0 -197,323,030.0 97,815,582.0 94,177,261.0 11,916,771.0 -21,064,321.0 305,633,902.0 252,120,775.0 163,405,926.0 433,331,607.0 213,094,014.0 151,904,015.0 0.0 293,396,437.0 0.0 0.0 6,993,608.0
Diğer Özsermaye Kalemleri 783,626,915.0 857,948,075.0 659,797,346.0 726,918,848.0 530,963,893.0 470,849,780.0 458,372,641.0 579,214,587.0 59,366,808.0 47,768,490.0 37,871,359.0 310,486,050.0 21,006,626.0 19,313,425.0 227,622,473.0 9,100,952.0 2,961,539.0 3,443,837.0 0.0 115,448.0 0.0 0.0 54,550.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,008,658.0 5,729,385.0 5,729,385.0 5,085,742.0 10,042,601.0 9,267,586.0 11,647,324.0 5,381,158.0 22,385,357.0 16,692,454.0 9,664,123.0 -553,790.0
TOPLAM KAYNAKLAR 2,146,245,742.0 1,983,801,467.0 1,896,547,299.0 2,241,089,018.0 1,679,960,960.0 1,576,443,656.0 1,509,346,513.0 1,953,639,918.0 890,540,634.0 850,318,075.0 888,069,093.0 1,669,483,904.0 815,600,911.0 911,549,043.0 1,041,170,202.0 859,774,186.0 377,142,484.0 325,981,463.0 0.0 395,755,546.0 0.0 0.0 34,186,825.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2019/12
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
Satış Gelirleri 509,016,261.0 305,715,277.0 138,144,781.0 664,565,726.0 506,205,460.0 300,562,590.0 130,410,432.0 343,918,384.0 245,920,624.0 131,312,779.0 46,528,799.0 468,380,164.0 228,104,821.0 181,290,224.0 124,908,245.0 410,109,510.0 278,501,257.0 195,637,657.0 87,791,987.0 421,560,902.0 252,934,332.0 146,683,709.0 20,845,670.0
Satışların Maliyeti (-) -174,264,055.0 -110,718,694.0 -47,329,714.0 -244,917,730.0 -173,856,832.0 -99,557,881.0 -23,333,227.0 -69,404,734.0 -78,074,869.0 -49,091,960.0 -16,702,892.0 -66,770,445.0 -30,066,509.0 -21,481,063.0 -13,158,138.0 -51,426,497.0 -37,694,978.0 -24,219,710.0 -12,933,076.0 -48,233,435.0 -31,541,072.0 -28,402,647.0 -5,640,658.0
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 334,752,206.0 194,996,583.0 90,815,067.0 419,647,996.0 332,348,628.0 201,004,709.0 107,077,205.0 274,513,650.0 167,845,755.0 82,220,819.0 29,825,907.0 401,609,719.0 198,038,312.0 159,809,161.0 111,750,107.0 358,683,013.0 240,806,279.0 171,417,947.0 74,858,911.0 373,327,467.0 221,393,260.0 118,281,062.0 15,205,012.0
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
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
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
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
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
BRÜT KAR (ZARAR) 334,752,206.0 194,996,583.0 90,815,067.0 419,647,996.0 332,348,628.0 201,004,709.0 107,077,205.0 274,513,650.0 167,845,755.0 82,220,819.0 29,825,907.0 401,609,719.0 198,038,312.0 159,809,161.0 111,750,107.0 358,683,013.0 240,806,279.0 171,417,947.0 74,858,911.0 373,327,467.0 221,393,260.0 118,281,062.0 15,205,012.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -180,260,450.0 -102,603,470.0 -50,997,033.0 -215,531,659.0 -159,493,760.0 -93,416,089.0 -43,420,240.0 -142,266,617.0 -70,342,518.0 -42,766,033.0 -20,151,134.0 -53,000,852.0 -23,722,463.0 -15,910,987.0 -7,351,478.0 -26,606,393.0 -18,365,805.0 -12,344,667.0 -4,348,407.0 -16,122,372.0 -8,803,053.0 -5,130,954.0 -2,896,311.0
Genel Yönetim Giderleri (-) -142,120,153.0 -91,137,074.0 -41,075,224.0 -175,290,378.0 -163,691,679.0 -96,942,523.0 -47,833,611.0 -134,470,846.0 -100,531,648.0 -68,125,927.0 -33,707,447.0 -98,151,780.0 -29,453,482.0 -18,448,717.0 -8,593,784.0 -15,047,068.0 -8,651,942.0 -4,871,095.0 -1,617,548.0 -6,181,687.0 -2,635,907.0 -1,849,945.0 -3,216,387.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 -3,938,405.0 -3,695,919.0 -2,833,644.0 0.0 -12,993,064.0 -8,075,618.0 -2,419,417.0 0.0 -5,884,955.0 -1,997,041.0 -1,291,465.0 -545,891.0 -967,917.0 -944,326.0 -794,917.0 -252,852.0 -1,187,663.0 -659,373.0 -443,947.0 -559,239.0
Diğer Faaliyet Gelirleri 36,198,857.0 28,276,853.0 12,877,716.0 74,063,071.0 72,642,432.0 43,503,302.0 18,017,190.0 213,849,255.0 221,731,114.0 150,581,677.0 37,887,723.0 158,456,861.0 94,046,736.0 37,359,444.0 7,001,556.0 45,963,087.0 14,422,188.0 13,314,146.0 3,026,397.0 14,788,202.0 13,554,001.0 2,915,370.0 841,762.0
Diğer Faaliyet Giderleri (-) -40,001,888.0 -22,475,596.0 -3,081,024.0 -19,965,798.0 -17,604,261.0 -7,843,434.0 -3,322,704.0 -95,948,657.0 -87,984,792.0 -63,030,392.0 -21,122,834.0 -37,146,892.0 -25,733,861.0 -15,189,488.0 -3,116,320.0 -22,586,073.0 -5,987,688.0 -3,483,846.0 -333,552.0 -14,391,872.0 -1,358,022.0 -1,180,885.0 -594,135.0
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
FAALİYET KARI (ZARARI) 8,568,572.0 7,057,296.0 8,539,502.0 78,984,828.0 60,505,441.0 43,472,321.0 30,517,840.0 102,683,721.0 122,642,293.0 56,460,727.0 -7,267,785.0 365,882,101.0 211,178,201.0 146,327,948.0 99,144,190.0 339,438,649.0 221,278,706.0 163,237,568.0 71,332,949.0 350,232,075.0 221,490,906.0 112,590,701.0 8,780,702.0
Net Faaliyet Kar/Zararı 12,371,603.0 1,256,039.0 -1,257,190.0 24,887,554.0 5,467,270.0 7,812,453.0 15,823,354.0 -15,216,877.0 -11,104,029.0 -31,090,558.0 -24,032,674.0 244,572,132.0 142,865,326.0 124,157,992.0 95,258,954.0 316,061,635.0 212,844,206.0 153,407,268.0 68,640,104.0 349,835,745.0 209,294,927.0 110,856,216.0 8,533,075.0
Yatırım Faaliyetlerinden Gelirler 3,681,712.0 2,089,492.0 1,588,284.0 17,009,812.0 15,782,000.0 13,613,190.0 9,915,601.0 24,088,895.0 20,850,540.0 18,413,155.0 3,904,907.0 71,477,445.0 0.0 31,127,597.0 0.0 431,949.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -4,466,590.0 -4,221,617.0 -3,766,602.0 0.0 -13,859,058.0 0.0 -856,395.0 0.0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı 12,250,284.0 9,146,788.0 10,127,786.0 91,528,050.0 72,065,824.0 53,318,909.0 40,433,441.0 112,913,558.0 143,492,833.0 74,017,487.0 -3,362,878.0 437,359,546.0 211,178,201.0 177,455,545.0 99,144,190.0 339,870,598.0 221,278,706.0 163,237,568.0 71,332,949.0 350,232,075.0 221,490,906.0 112,590,701.0 8,780,702.0
(Esas Faaliyet Dışı) Finansal Gelirler 11,639,049.0 9,285,216.0 2,474,435.0 36,181,517.0 34,703,197.0 22,553,616.0 18,184,238.0 176,006,475.0 145,613,823.0 105,897,488.0 33,283,770.0 222,910,190.0 119,210,496.0 90,100,352.0 71,564,113.0 177,627,786.0 18,379,020.0 15,645,580.0 11,589,061.0 13,445,980.0 9,541,652.0 972,129.0 231,580.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -272,404,812.0 -191,667,966.0 -108,550,302.0 -339,355,823.0 -327,333,265.0 -203,661,469.0 -141,555,883.0 -499,871,303.0 -318,894,413.0 -227,564,751.0 -112,580,140.0 -614,448,167.0 -11,874,498.0 -3,756,914.0 -392,921.0 -55,239,219.0 -3,937,850.0 -2,684,424.0 -1,888,832.0 -3,963,787.0 -2,420,009.0 -1,818,428.0 -2,096,995.0
Vergi Öncesi Diğer Gelir ve Giderler 3,681,712.0 2,089,492.0 1,588,284.0 12,543,222.0 11,560,383.0 9,846,588.0 9,915,601.0 10,229,837.0 20,850,540.0 17,556,760.0 3,904,907.0 71,477,445.0 0.0 31,127,597.0 0.0 431,949.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -248,515,479.0 -173,235,962.0 -95,948,081.0 -211,646,257.0 -220,564,244.0 -127,788,944.0 -82,938,204.0 -210,951,270.0 -29,787,757.0 -47,649,776.0 -82,659,248.0 45,821,569.0 318,514,199.0 263,798,983.0 170,315,382.0 462,259,165.0 235,719,876.0 176,198,724.0 81,033,178.0 359,714,268.0 228,612,549.0 111,744,402.0 6,915,287.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -46,116,337.0 -28,769,322.0 -9,379,236.0 -62,889,191.0 -29,874,970.0 -17,325,811.0 -186,080.0 13,628,239.0 -151,045,350.0 -71,373,572.0 -52,257,135.0 -55,877,232.0 -7,150,912.0 -5,948,823.0 -1,823,714.0 -18,884,957.0 -13,358,276.0 -12,647,386.0 -5,898,958.0 -43,932,474.0 -38,861,345.0 -22,993,223.0 -475,469.0
Dönem Vergi Geliri (Gideri) -150,566.0 -106,133.0 -45,923.0 -157,956.0 -96,485.0 -5,648.0 -23,621.0 -1,963,528.0 -22,733,081.0 -16,599,782.0 -8,706.0 -5,093,802.0 -6,981,465.0 -6,700,241.0 -3,137,592.0 -15,253,172.0 -11,282,218.0 -11,323,921.0 -5,759,227.0 -44,567,775.0 -38,169,132.0 -22,839,955.0 -257,543.0
Ertelenmiş Vergi Geliri (Gideri) -45,965,771.0 -28,663,189.0 -9,333,313.0 -62,731,235.0 -29,778,485.0 -17,320,163.0 -162,459.0 15,591,767.0 -128,312,269.0 -54,773,790.0 -52,248,429.0 -50,783,430.0 -169,447.0 751,418.0 1,313,878.0 -3,631,785.0 -2,076,058.0 -1,323,465.0 -139,731.0 635,301.0 -692,213.0 -153,268.0 -217,926.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -294,631,816.0 -202,005,284.0 -105,327,317.0 -274,535,448.0 -250,439,214.0 -145,114,755.0 -83,124,284.0 -197,323,031.0 -180,833,107.0 -119,023,348.0 -134,916,383.0 -10,055,663.0 311,363,287.0 257,850,160.0 168,491,668.0 443,374,208.0 222,361,600.0 163,551,338.0 75,134,220.0 315,781,794.0 189,751,204.0 88,751,179.0 6,439,818.0
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
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
DÖNEM KARI (ZARARI) -294,631,816.0 -202,005,284.0 -105,327,317.0 -274,535,448.0 -250,439,214.0 -145,114,755.0 -83,124,284.0 -197,323,031.0 -180,833,107.0 -119,023,348.0 -134,916,383.0 -10,055,663.0 311,363,287.0 257,850,160.0 168,491,668.0 443,374,208.0 222,361,600.0 163,551,338.0 75,134,220.0 315,781,794.0 189,751,204.0 88,751,179.0 6,439,818.0
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
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,008,658.0 5,729,385.0 5,729,385.0 5,085,742.0 10,042,601.0 9,267,586.0 11,647,324.0 5,381,158.0 22,385,357.0 16,692,454.0 9,664,123.0 -553,790.0
Ana Ortaklık Payları -294,631,816.0 -202,005,284.0 -105,327,317.0 -274,535,448.0 -250,439,214.0 -145,114,755.0 -83,124,284.0 -197,323,031.0 -180,833,107.0 -129,639,684.0 -146,950,305.0 -21,064,321.0 305,633,902.0 252,120,775.0 163,405,926.0 433,331,607.0 213,094,014.0 151,904,014.0 0.0 0.0 0.0 0.0 0.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.0 0.0 1.0 6.0 2.0 1.0 1.0 4.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 2019/12
Amortisman Giderleri 110,389,966.0 68,986,776.0 24,124,693.0 137,357,217.0 90,283,450.0 55,299,223.0 21,909,442.0 86,445,269.0 60,997,089.0 47,387,403.0 14,430,203.0 59,638,775.0 12,324,134.0 6,746,612.0 2,207,811.0 9,899,049.0 6,164,697.0 3,608,734.0 1,513,283.0 5,459,333.0 4,306,166.0 2,834,027.0 2,713,398.0
Kıdem Tazminatı 2,410,222.0 -664,469.0 5,250,407.0 6,585,564.0 6,998,478.0 4,820,445.0 1,099,405.0 -987,548.0 4,935,378.0 3,154,283.0 3,543,520.0 3,893,351.0 649,193.0 616,795.0 178,106.0 525,846.0 244,811.0 165,003.0 51,981.0 168,185.0 126,293.0 108,084.0 113,729.0
Finansman Giderleri -272,404,812.0 -191,667,966.0 -108,550,302.0 -339,355,823.0 -327,333,265.0 -203,661,469.0 -141,555,883.0 -499,871,303.0 -318,894,413.0 -227,564,751.0 -112,580,140.0 -614,448,167.0 -11,874,498.0 -3,756,914.0 -392,921.0 -55,239,219.0 -3,937,850.0 -2,684,424.0 -1,888,832.0 -3,963,787.0 -2,420,009.0 -1,818,428.0 -2,096,995.0
Yurtiçi Satışlar 284,481,711.0 173,007,387.0 54,576,664.0 235,296,165.0 265,229,522.0 153,188,208.0 73,163,621.0 166,235,519.0 97,330,262.0 62,851,676.0 30,155,169.0 107,876,922.0 39,503,603.0 25,548,132.0 13,998,891.0 41,696,580.0 26,278,331.0 15,823,533.0 6,382,259.0 29,468,841.0 15,572,548.0 9,085,554.0 13,231,970.0
Yurtdışı Satışlar 224,028,131.0 13,224,652.0 83,045,525.0 425,231,914.0 236,703,566.0 143,186,523.0 54,094,927.0 177,144,841.0 143,073,170.0 65,087,726.0 11,384,981.0 365,544,157.0 188,898,055.0 155,418,943.0 110,637,204.0 368,412,930.0 252,222,926.0 179,814,124.0 81,040,023.0 392,092,061.0 237,361,784.0 137,598,155.0 7,613,700.0
Net Yabancı Para Pozisyonu 124,841,776.0 86,862,792.0 114,523,741.0 130,513,398.0 143,106,458.0 208,279,735.0 255,120,993.0 427,757,306.0 374,321,727.0 337,263,034.0 296,011,913.0 461,054,613.0 373,356,888.0 526,925,083.0 500,228,301.0 530,939,212.0 131,981,297.0 93,831,357.0 0.0 53,967,119.0 0.0 0.0 78,696.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 124,841,776.0 102,193,842.0 114,523,741.0 130,513,398.0 141,998,297.0 208,279,735.0 255,120,993.0 427,757,306.0 374,321,727.0 337,263,034.0 296,011,913.0 461,054,613.0 373,356,888.0 526,925,083.0 500,228,301.0 530,939,212.0 131,981,297.0 93,690,333.0 0.0 53,848,203.0 0.0 0.0 78,696.0
Net YPP (Hedge Dahil) 124,841,776.0 86,862,792.0 114,523,741.0 130,513,398.0 143,106,458.0 208,279,735.0 255,120,993.0 427,757,306.0 374,321,727.0 337,263,034.0 296,011,913.0 461,054,613.0 373,356,888.0 526,925,083.0 500,228,301.0 530,939,212.0 131,981,297.0 93,831,357.0 0.0 53,967,119.0 0.0 0.0 78,696.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2019/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -4,618,219.0 -1,600,646.0 -2,238,511.0 177,371,612.0 176,626,573.0 126,820,538.0 1,430,575.0 424,360,267.0 367,742,500.0 235,353,858.0 53,941,416.0 596,434,976.0 305,017,542.0 258,487,455.0 129,790,691.0 407,201,513.0 187,404,934.0 122,643,959.0 64,658,534.0 235,471,254.0 156,100,058.0 90,102,293.0 6,687,070.0
Düzeltme Öncesi Kar -294,631,816.0 -202,005,284.0 -105,327,317.0 -274,535,448.0 -250,439,214.0 -145,114,755.0 -83,124,283.0 -197,323,031.0 -180,833,107.0 -119,023,350.0 -124,456,001.0 -10,055,663.0 311,363,287.0 257,850,160.0 168,491,668.0 443,374,208.0 222,361,600.0 163,551,338.0 75,134,220.0 315,781,794.0 189,751,204.0 88,751,179.0 6,439,818.0
Düzeltmeler 189,021,229.0 157,950,122.0 68,939,646.0 366,982,506.0 298,832,717.0 122,451,791.0 6,849,716.0 376,967,186.0 545,265,498.0 255,039,776.0 142,550,413.0 647,226,172.0 19,929,368.0 14,862,251.0 976,591.0 11,141,294.0 17,115,045.0 7,951,026.0 -549,041.0 51,313,991.0 46,886,813.0 27,132,884.0 6,605,122.0
Amortisman & İtfa Payları 110,389,966.0 68,986,776.0 24,124,693.0 137,357,217.0 90,283,450.0 55,299,223.0 21,909,442.0 86,445,269.0 60,997,089.0 47,387,403.0 14,430,203.0 59,638,775.0 12,324,134.0 6,746,612.0 2,207,811.0 9,899,049.0 6,164,697.0 3,608,734.0 1,513,283.0 5,459,333.0 4,306,166.0 2,834,027.0 2,713,398.0
Karşılıklardaki Değişim 5,716,435.0 3,794,335.0 6,511,710.0 7,270,393.0 5,752,365.0 7,399,185.0 2,022,503.0 2,658,755.0 8,972,624.0 5,293,583.0 4,881,765.0 6,750,840.0 1,740,942.0 1,584,146.0 833,123.0 1,239,445.0 454,105.0 416,047.0 155,023.0 405,172.0 324,774.0 459,335.0 208,961.0
Diğer Gelir/ Gider 152,252,674.0 45,378,745.0 46,150,215.0 76,855,553.0 68,664,260.0 -69,200,331.0 -37,234,124.0 -19,751,196.0 191,822,584.0 202,358,790.0 90,539,702.0 580,836,557.0 5,864,292.0 6,531,493.0 -2,064,343.0 2,800.0 10,496,243.0 3,926,245.0 -2,217,347.0 45,449,486.0 42,255,873.0 23,839,522.0 3,682,763.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -105610587.0 -44055162.0 -36387671.0 92447059.0 48393503.0 -22662964.0 -76274567.0 179644155.0 364432391.0 136016426.0 18094412.0 637170509.0 331292655.0 272712411.0 169468259.0 454515502.0 239476645.0 171502364.0 74585179.0 367095785.0 236638017.0 115884063.0 13044940.0
İşletme Sermayesindeki Değişiklikler 101,418,208.0 42,894,438.0 34,421,446.0 86,296,803.0 128,967,892.0 149,916,054.0 81,557,297.0 243,076,105.0 4,420,761.0 97,143,417.0 38,498,951.0 -5,522,586.0 -17,862,676.0 -13,477,218.0 -39,677,568.0 -24,717,578.0 -26,910,600.0 -23,697,294.0 -11,284,031.0 -100,306,026.0 -62,622,509.0 -25,781,770.0 -6,357,870.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -4,192,379.0 -1,160,724.0 -1,966,225.0 178,743,862.0 177,361,395.0 127,253,090.0 5,282,730.0 422,720,260.0 368,853,152.0 233,159,843.0 56,593,363.0 631,647,923.0 313,429,979.0 259,235,193.0 129,790,691.0 429,797,924.0 212,566,045.0 147,805,070.0 63,301,148.0 266,789,759.0 174,015,508.0 90,102,293.0 6,687,070.0
Diğer İşletme Faaliyetlerinden Nakit -425,840.0 -439,922.0 -272,286.0 -1,372,250.0 -734,822.0 -432,552.0 -3,852,155.0 1,640,007.0 -1,110,652.0 2,194,015.0 -2,651,947.0 -35,212,947.0 -8,412,437.0 -747,738.0 0.0 -22,596,411.0 -25,161,111.0 -25,161,111.0 1,357,386.0 -31,318,505.0 -17,915,450.0 0.0 0.0
Sabit Sermaye Yatırımları -179,823,966.0 -141,579,143.0 -16,989,311.0 -284,515,511.0 -208,639,194.0 -130,192,039.0 -72,967,448.0 -150,931,219.0 -51,608,006.0 -127,686,045.0 -42,651,368.0 -138,259,592.0 -56,584,474.0 -40,545,022.0 -23,557,156.0 -77,239,880.0 -39,173,423.0 -17,046,385.0 -5,567,318.0 -69,134,587.0 -16,405,928.0 -7,956,016.0 -8,442,961.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -73,728,701.0 -100,924,105.0 -241,269,240.0 4,016,068.0 9,808,712.0 61,401,138.0 61,222,219.0 -12,843,577.0 1,664,756.0 -15,064,240.0 156,466.0 24,905.0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -179,823,966.0 -141,579,143.0 -16,989,311.0 -284,515,511.0 -208,639,194.0 -130,192,039.0 -72,967,448.0 -150,931,219.0 -51,608,006.0 -127,686,045.0 -42,651,368.0 -211,988,293.0 -157,508,579.0 -281,814,262.0 -19,541,088.0 -67,431,168.0 22,227,715.0 44,175,834.0 -18,410,895.0 -67,469,831.0 -31,470,168.0 -7,799,550.0 -8,418,056.0
Serbest Nakit Akım -184,442,185.0 -143,179,789.0 -19,227,822.0 -107,143,899.0 -32,012,621.0 -3,371,501.0 -71,536,873.0 273,429,048.0 316,134,494.0 107,667,813.0 11,290,048.0 384,446,683.0 147,508,963.0 -23,326,807.0 110,249,603.0 339,770,345.0 209,632,649.0 166,819,793.0 46,247,639.0 168,001,423.0 124,629,890.0 82,302,743.0 -1,730,986.0
Finansal Borçlardaki Değişim 61,126,823.0 58,080,378.0 30,038,901.0 -12,027,764.0 -11,687,120.0 -14,204,750.0 -62,705.0 -7,931,823.0 -3,383,751.0 -1,093,255.0 -2,306,373.0 12,697,844.0 -1,426,140.0 -1,178,564.0 567,829.0 -25,648,846.0 -23,864,039.0 -15,539,946.0 -4,346,810.0 25,594,500.0 -3,859,157.0 -5,676,503.0 -4,440,803.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -266,132,802.0 -250,430,813.0 0.0 0.0 -584,571,455.0 -305,555,557.0 -152,777,779.0 0.0 -210,000,000.0 -210,000,000.0 -210,000,000.0 0.0 -1,529,412.0 -1,529,412.0 -1,529,412.0 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 0.0 225,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit -592,973.0 3,099,071.0 -2,802,725.0 -2,128,291.0 689,071.0 1,985,831.0 -1,642,105.0 37,809,279.0 19,856,616.0 19,577,547.0 9,395,317.0 26,386,148.0 -1,568,052.0 -1,203,622.0 -703,467.0 -2,192,727.0 -2,041,461.0 -1,912,504.0 -1,255,237.0 -58,946,583.0 -1,962,748.0 -7,789,544.0 7,603,791.0
Finansman Faaliyetlerden Kaynaklanan Nakit 60,533,850.0 61,179,449.0 27,236,176.0 -14,156,055.0 -10,998,049.0 -12,218,919.0 -1,704,810.0 -236,255,346.0 -233,957,948.0 18,484,292.0 7,088,944.0 -545,487,463.0 -308,549,749.0 -155,159,965.0 -135,638.0 -12,841,573.0 -235,905,500.0 -227,452,450.0 -5,602,047.0 -34,881,495.0 -7,351,317.0 -14,995,459.0 3,162,988.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -123,908,335.0 -82,000,340.0 8,008,354.0 -121,299,954.0 -43,010,670.0 -15,590,420.0 -73,241,683.0 37,173,702.0 -284,501,323.0 126,152,105.0 -246,853,896.0 -161,040,780.0 -161,040,786.0 -178,486,772.0 110,113,965.0 326,928,772.0 -26,272,851.0 -60,632,657.0 40,645,592.0 133,119,928.0 117,278,573.0 67,307,284.0 1,432,002.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -312,407,204.0 0.0 -731,861,637.0 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
Nakit ve Benzerlerindeki Değişim -123,908,335.0 -82,000,340.0 8,008,354.0 -121,299,954.0 -43,010,670.0 -15,590,420.0 -73,241,683.0 37,173,702.0 -284,501,323.0 -186,255,099.0 -246,853,896.0 -892,902,417.0 -161,040,786.0 -178,486,772.0 110,113,965.0 326,928,772.0 -26,272,851.0 -60,632,657.0 40,645,592.0 133,119,928.0 117,278,573.0 67,307,284.0 1,432,002.0
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
Dönem Başı Nakit Değerler 257,160,697.0 239,209,502.0 225,655,033.0 546,417,705.0 546,417,703.0 508,274,821.0 479,474,145.0 704,269,894.0 662,717,564.0 608,446,899.0 561,272,582.0 1,194,274,148.0 462,412,517.0 462,412,517.0 462,412,511.0 135,483,739.0 135,483,739.0 135,483,739.0 135,483,739.0 2,363,811.0 2,363,811.0 2,363,811.0 931,809.0
Dönem Sonu Nakit 96,501,397.0 123,023,611.0 171,403,557.0 257,160,697.0 359,180,065.0 391,894,646.0 343,461,816.0 378,216,241.0 378,216,241.0 422,191,800.0 314,418,686.0 301,371,731.0 301,371,731.0 283,925,745.0 572,526,476.0 462,412,511.0 109,210,888.0 74,851,082.0 176,129,331.0 135,483,739.0 119,642,384.0 69,671,095.0 2,363,811.0