ATAGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 47.452.464 | 54.566.318 | 60.270.252 | 50.235.690 | 46.558.436 | 66.260.853 | 74.318.552 | 54.581.025 | 49.157.671 | 43.373.574 | 65.975.032 | 9.371.484 | 11.797.524 | 16.065.388 | 38.776.269 | 12.001.409 | 22.964.637 | 4.196.223 | 6.632.721 | 4.250.568 | 7.475.236 | 769.274 | 3.704.827 | 57.395.908 | 9.156.690 | 11.087.155 | 4.744.612 | 3.945.115 | 719.133 | 5.200.895 | 14.924.975 | 21.453.008 | 23.822.690 | 26.252.546 | 28.781.354 | 4.928.925 | 5.926.419 | 7.597.439 | 8.630.743 | 9.791.772 | 10.782.322 | 12.141.394 | 13.640.232 | 3.058.291 | 3.272.870 | 578.666 | 692.251 | 1.071.892 | 4.035.648 | 5.071.817 | 8.562.441 | 13.228.471 | 13.453.243 | 19.262.573 | 21.596.543 | 11.173.938 | 11.036.458 | 11.513.695 | 9.956.316 | 11.344.135 | 11.974.453 | 12.089.941 | 11.383.758 | 11.383.758 | 10.004.577 | 11.556.624 | 10.096.254 | 11.213.180 | 9.418.064 | 7.273.648 | 7.300.740 | 8.014.319 | 8.100.830 | 8.380.227 |
| Nakit Ve Nakit Benzerleri | 36.139.734 | 47.069.629 | 54.060.511 | 43.261.071 | 40.435.830 | 60.706.346 | 69.136.993 | 50.428.232 | 45.331.617 | 40.390.978 | 56.111.971 | 2.163.374 | 6.781.248 | 11.896.701 | 33.210.206 | 9.203.229 | 22.752.767 | 3.420.805 | 3.141.935 | 4.042.226 | 7.247.834 | 578.571 | 3.458.553 | 57.210.181 | 8.931.484 | 10.731.003 | 4.370.554 | 3.671.260 | 366.331 | 4.746.204 | 12.737.019 | 17.024.919 | 20.630.191 | 23.603.119 | 26.370.946 | 2.696.262 | 3.278.118 | 4.937.969 | 4.907.261 | 5.970.285 | 6.583.704 | 8.127.872 | 13.560.855 | 2.906.867 | 3.155.997 | 544.873 | 615.838 | 1.030.230 | 3.900.056 | 5.056.342 | 8.549.122 | 11.379.778 | 11.610.688 | 18.637.533 | 21.587.078 | 7.222.091 | 7.626.914 | 4.933.110 | 4.574.641 | 4.605.845 | 3.925.096 | 5.816.931 | 5.590.711 | 5.590.711 | 5.156.249 | 5.564.768 | 4.718.133 | 4.607.702 | 4.692.649 | 2.567.236 | 2.391.328 | 5.476.255 | 3.917.410 | 4.999.581 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.276.374 | 2.382.264 | 3.663.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.753.518 | 1.731.954 | 1.774.898 | 2.046.661 | 2.050.945 | 2.033.657 | 2.400.788 | 2.413.748 | 3.505.644 | 3.602.728 | 3.989.138 | 3.904.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.568.909 | 3.409.052 | 6.579.120 | 5.378.751 | 6.732.678 | 8.049.087 | 5.907.475 | 5.790.527 | 5.790.527 | 4.848.328 | 5.990.545 | 5.334.577 | 6.600.235 | 4.725.115 | 4.677.525 | 4.907.338 | 2.531.756 | 4.052.477 | 3.372.346 |
| Ticari Alacaklar | 5.779.918 | 5.077.182 | 5.063.029 | 4.090.451 | 4.108.440 | 3.479.083 | 3.381.332 | 2.647.328 | 2.843.925 | 2.029.054 | 8.146.468 | 3.530.275 | 961.454 | 675.612 | 888.669 | 834.757 | 56.571 | 563.744 | 550.972 | 51.103 | 14.480 | 18.240 | 79.258 | 65.131 | 87.726 | 93.165 | 2.360 | 39.029 | 31.417 | 2.360 | 5.336 | 54.462 | 0 | 0 | 0 | 0 | 31.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.420 | 0 | 34.512 | 0 | 0 | 0 | 0 | 0 | 6.851 | 4.373 | 0 | 374.000 | 0 | 0 | 0 | 0 | 0 | 364.288 | 0 | 0 | 0 | 0 | 40.922 | 0 | 0 | 27.850 | 0 | 2.416 | 130.943 | 7.273 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 2.397.705 | 485.886 | 41.646 | 1.171.020 | 1.113.099 | 70,12 | 131.393 | 143.611 | 139.704 | 26.952 | 135.052 | 168.183 | 0 | 64.793 | 180.898 | 15.361 | 1.932 | 18.086 | 16.276 | 16.673 | 43.732 | 2.235 | 10.351 | 4.483 | 436 | 270 | 203 | 23.394 | 0 | 1.174 | 16.900 | 30.528 | 30.370 | 4.032 | 1.070 | 10.748 | 0 | 34.371 | 21.895 | 43.814 | 43.980 | 1.924 | 22.433 | 103.666 | 61.481 | 0 | 7.058 | 963 | 2.072 | 0 | 0 | 706 | 0 | 0 | 476 | 4.678 | 0 | 0 | 0 | 1.234 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 1.310 | 0 | 0 | 0 | 781 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 3.135.107 | 1.933.621 | 1.105.066 | 1.713.148 | 901.067 | 2.005.304 | 1.668.834 | 1.361.854 | 842.425 | 926.590 | 1.581.541 | 3.509.652 | 1.778.448 | 1.046.018 | 832.569 | 1.948.062 | 153.367 | 193.588 | 2.923.538 | 140.566 | 169.190 | 170.228 | 156.665 | 116.113 | 137.044 | 262.717 | 371.495 | 211.432 | 321.385 | 451.157 | 412.202 | 2.611.145 | 1.387.231 | 598.734 | 358.393 | 188.258 | 216.475 | 211.351 | 195.943 | 174.945 | 165.500 | 107.213 | 56.944 | 47.758 | 51.972 | 33.793 | 34.843 | 40.699 | 133.520 | 15.475 | 13.319 | 1.847.987 | 1.835.704 | 620.667 | 8.989 | 4.260 | 492 | 1.465 | 2.924 | 4.378 | 0 | 1.247 | 2.520 | 2.520 | 0 | 1.311 | 2.622 | 3.933 | 300 | 1.037 | 2.074 | 3.111 | 0 | 1.027 |
| (Ara Toplam) | 47.452.464 | 54.566.318 | 60.270.252 | 50.235.690 | 46.558.436 | 66.260.853 | 74.318.552 | 54.581.025 | 49.157.671 | 43.373.574 | 65.975.032 | 9.371.484 | 11.797.524 | 16.065.388 | 38.776.269 | 12.001.409 | 22.964.637 | 4.196.223 | 6.632.721 | 4.250.568 | 7.475.236 | 769.274 | 3.704.827 | 57.395.908 | 9.156.690 | 11.087.155 | 4.744.612 | 3.945.115 | 719.133 | 5.200.895 | 14.924.975 | 21.453.008 | 23.822.690 | 26.252.546 | 28.781.354 | 4.928.925 | 5.926.419 | 7.597.439 | 8.630.743 | 9.791.772 | 10.782.322 | 12.141.394 | 13.640.232 | 3.058.291 | 3.272.870 | 578.666 | 692.251 | 1.071.892 | 4.035.648 | 5.071.817 | 8.562.441 | 13.228.471 | 13.453.243 | 19.262.573 | 21.596.543 | 11.173.938 | 11.036.458 | 11.513.695 | 9.956.316 | 11.974.453 | 11.974.453 | 12.089.941 | 11.383.758 | 11.383.758 | 10.004.577 | 11.556.624 | 10.096.254 | 11.213.180 | 9.418.064 | 7.273.648 | 7.300.740 | 8.014.319 | 8.100.830 | 8.380.227 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 1.000.303.331 | 913.922.595 | 974.353.034 | 757.882.028 | 707.021.678 | 638.385.823 | 727.675.405 | 526.949.383 | 483.926.381 | 446.506.011 | 558.826.375 | 293.294.904 | 284.965.131 | 223.668.857 | 362.894.275 | 90.084.999 | 99.096.316 | 110.213.572 | 120.904.742 | 83.309.141 | 83.326.775 | 83.283.430 | 83.250.665 | 76.077.642 | 76.064.695 | 75.909.450 | 85.519.090 | 86.502.967 | 93.152.621 | 91.421.704 | 85.604.344 | 72.069.563 | 70.631.755 | 69.308.755 | 67.936.051 | 62.487.349 | 62.016.526 | 61.171.751 | 60.967.118 | 53.541.034 | 53.498.105 | 52.055.328 | 52.070.630 | 36.690.112 | 36.601.287 | 32.653.617 | 32.667.147 | 30.313.903 | 24.255.775 | 24.245.567 | 20.871.826 | 15.399.462 | 15.399.777 | 8.434.372 | 5.978.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 5.779.918 | 5.077.182 | 5.063.029 | 4.090.451 | 4.108.440 | 3.479.083 | 3.381.332 | 2.647.328 | 2.843.925 | 2.029.054 | 8.146.468 | 3.530.275 | 961.454 | 675.612 | 888.669 | 834.757 | 56.571 | 563.744 | 550.972 | 51.103 | 14.480 | 18.240 | 79.258 | 65.131 | 87.726 | 93.165 | 2.360 | 39.029 | 31.417 | 2.360 | 5.336 | 54.462 | 0 | 0 | 0 | 0 | 31.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.420 | 0 | 34.512 | 0 | 0 | 0 | 0 | 0 | 6.851 | 4.373 | 0 | 374.000 | 0 | 0 | 0 | 0 | 0 | 364.288 | 0 | 0 | 0 | 0 | 40.922 | 0 | 0 | 27.850 | 0 | 2.416 | 130.943 | 7.273 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 2.397.705 | 485.886 | 41.646 | 1.171.020 | 1.113.099 | 70,12 | 131.393 | 143.611 | 139.704 | 26.952 | 135.052 | 168.183 | 0 | 64.793 | 180.898 | 15.361 | 1.932 | 18.086 | 16.276 | 16.673 | 43.732 | 2.235 | 10.351 | 4.483 | 436 | 270 | 203 | 23.394 | 0 | 1.174 | 16.900 | 30.528 | 30.370 | 4.032 | 1.070 | 10.748 | 0 | 34.371 | 21.895 | 43.814 | 43.980 | 1.924 | 22.433 | 103.666 | 61.481 | 0 | 7.058 | 963 | 2.072 | 0 | 0 | 706 | 0 | 0 | 476 | 4.678 | 0 | 0 | 0 | 1.234 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 1.310 | 0 | 0 | 0 | 781 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.276.374 | 2.382.264 | 3.663.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.753.518 | 1.731.954 | 1.774.898 | 2.046.661 | 2.050.945 | 2.033.657 | 2.400.788 | 2.413.748 | 3.505.644 | 3.602.728 | 3.989.138 | 3.904.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.568.909 | 3.409.052 | 6.579.120 | 5.378.751 | 6.732.678 | 8.049.087 | 5.907.475 | 5.790.527 | 5.790.527 | 4.848.328 | 5.990.545 | 5.334.577 | 6.600.235 | 4.725.115 | 4.677.525 | 4.907.338 | 2.531.756 | 4.052.477 | 3.372.346 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 983.943.061 | 908.923.541 | 972.331.696 | 757.423.708 | 706.410.159 | 637.756.500 | 726.799.238 | 526.221.813 | 483.131.359 | 445.668.891 | 557.565.710 | 292.909.771 | 284.622.000 | 223.271.883 | 361.300.874 | 89.558.621 | 98.579.929 | 109.490.398 | 120.135.250 | 81.819.860 | 81.814.291 | 81.743.781 | 81.656.000 | 74.526.000 | 74.501.649 | 74.501.603 | 82.567.000 | 83.232.483 | 88.803.219 | 87.345.880 | 78.134.000 | 70.848.256 | 69.508.753 | 67.576.112 | 66.300.000 | 60.784.518 | 60.252.126 | 59.438.753 | 59.180.000 | 51.747.859 | 51.654.503 | 50.211.000 | 50.211.000 | 33.956.000 | 33.956.000 | 30.797.000 | 30.797.000 | 28.418.000 | 22.363.000 | 22.363.000 | 19.000.000 | 15.395.000 | 15.395.000 | 8.430.000 | 5.380.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 7.214.490 | 3.824.315 | 662.807 | 185.753 | 343.686 | 483.688 | 730.969 | 686.232 | 756.595 | 813.408 | 1.165.542 | 257.342 | 284.915 | 312.487 | 1.209.815 | 367.632 | 395.204 | 422.777 | 450.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 326.441 | 330.985 | 381.825 | 234,65 | 231.994 | 128.863 | 123.068 | 41.338 | 38.427 | 23.712 | 62.460 | 23.474 | 26.437 | 31.553 | 92.804 | 40.446 | 21.583 | 25.356 | 28.831 | 32.606 | 36.559 | 40.512 | 29.983 | 12.227 | 13.844 | 15.970 | 12.896 | 17.927 | 22.958 | 27.989 | 33.083 | 31.923 | 37.189 | 42.630 | 48.265 | 51.033 | 50.165 | 51.104 | 56.005 | 27.786 | 30.297 | 29.308 | 65.836 | 27.204 | 26.615 | 25.112 | 1.826 | 2.018 | 2.212 | 2.404 | 2.598 | 2.790 | 2.983 | 2.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 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 | 816.849 | 832.038 | 976.705 | 37.917 | 35.839 | 16.772 | 22.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 352 | 621 | 972 | 34.534 | 37.367 | 40.199 | 2.537 | 45.866 | 48.699 | 37.149 | 4.101 | 4.492 | 4.884 | 5.276 | 5.667 | 1.672 | 1.794 | 1.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 8.002.490 | 11.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.663 | 104.317 | 31.779 | 52.934 | 290.782 | 118.300 | 99.600 | 275.041 | 290.312 | 1.456.675 | 1.475.925 | 1.499.137 | 1.564.682 | 1.539.415 | 1.549.202 | 1.391.877 | 2.939.194 | 3.252.557 | 4.326.444 | 4.047.835 | 7.437.261 | 1.189.384 | 1.085.813 | 1.690.013 | 1.587.786 | 1.651.714 | 1.713.883 | 1.681.273 | 1.730.141 | 1.730.855 | 1.775.938 | 1.774.821 | 1.791.257 | 2.661.042 | 2.569.973 | 1.794.356 | 1.864.220 | 1.889.393 | 1.885.679 | 1.874.887 | 1.863.561 | 0 | 0 | 0 | 598.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 1.047.755.795 | 968.488.913 | 1.034.623.285 | 808.117.718 | 753.580.114 | 704.646.676 | 801.993.957 | 581.530.408 | 533.084.052 | 489.879.585 | 624.801.407 | 302.666.388 | 296.762.655 | 239.734.245 | 401.670.544 | 102.086.408 | 122.060.953 | 114.409.795 | 127.537.463 | 87.559.709 | 90.802.011 | 84.052.704 | 86.955.492 | 133.473.550 | 85.221.385 | 86.996.605 | 90.263.702 | 90.448.082 | 93.871.754 | 96.622.599 | 100.529.319 | 93.522.571 | 94.454.445 | 95.561.301 | 96.717.405 | 67.416.274 | 67.942.945 | 68.769.190 | 69.597.861 | 63.332.806 | 64.280.427 | 64.196.722 | 65.710.862 | 39.748.403 | 39.874.157 | 33.232.283 | 33.359.398 | 31.385.795 | 28.291.423 | 29.317.384 | 29.434.267 | 28.627.933 | 28.853.020 | 27.696.945 | 27.575.109 | 11.173.938 | 11.036.458 | 11.513.695 | 9.956.316 | 11.344.135 | 11.974.453 | 12.089.941 | 11.383.758 | 11.383.758 | 10.004.577 | 11.556.624 | 10.096.254 | 11.213.180 | 9.418.064 | 7.273.648 | 7.300.740 | 8.014.319 | 8.100.830 | 8.380.227 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 10.950.097 | 5.826.643 | 6.687.111 | 4.184.216 | 4.588.223 | 3.162.856 | 3.019.677 | 2.693.503 | 2.755.256 | 3.529.134 | 11.786.192 | 12.774.865 | 5.956.891 | 4.461.699 | 8.942.102 | 29.213.400 | 55.768.386 | 52.409.211 | 75.815.830 | 61.762.830 | 61.537.554 | 51.261.967 | 51.269.962 | 102.266.564 | 52.192.666 | 52.418.024 | 53.661.684 | 53.646.401 | 54.375.215 | 53.172.229 | 56.505.839 | 11.384.154 | 8.818.145 | 1.977.478 | 9.424.383 | 27.783.582 | 27.433.883 | 27.508.562 | 27.339.349 | 26.854.947 | 26.666.169 | 26.874.681 | 27.052.922 | 1.885.448 | 1.718.242 | 1.331.018 | 1.229.971 | 844.746 | 293.019 | 330.561 | 242.654 | 91.944 | 109.240 | 73.616 | 164.313 | 75.266 | 97.256 | 589.194 | 103.753 | 341.758 | 124.792 | 120.116 | 122.451 | 122.451 | 109.502 | 1.213.693 | 112.355 | 1.085.496 | 562.632 | 73.764 | 87.763 | 717.228 | 678.434 | 81.141 |
| Finansal Borçlar | 897.824 | 501.758 | 276.398 | 48.348 | 83,3 | 117.206 | 172.892 | 133.577 | 129.446 | 125.485 | 175.569 | 117.842 | 114.197 | 266.784 | 379.823 | 25.556.259 | 50.414.143 | 48.769.531 | 73.937.299 | 60.038.010 | 60.000.000 | 50.000.000 | 50.029.673 | 101.041.053 | 50.947.184 | 51.052.878 | 51.950.758 | 52.196.316 | 52.934.723 | 52.368.334 | 54.864.828 | 10.761.460 | 8.466.611 | 1.728.844 | 9.167.315 | 27.222.931 | 27.196.909 | 27.271.859 | 27.031.109 | 26.569.674 | 26.511.569 | 26.583.985 | 26.541.362 | 1.366.252 | 1.206.452 | 1.173.234 | 1.042.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692.833 | 0 | 0 | 12.300 | 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 | 7.602.996 | 2.217.911 | 2.952.211 | 1.752.714 | 1.974.287 | 1.259.765 | 1.500.823 | 1.701.103 | 1.717.380 | 2.895.153 | 10.356.391 | 2.939.956 | 2.458.017 | 2.677.683 | 4.029.393 | 2.209.240 | 1.681.333 | 1.688.852 | 1.791.779 | 1.627.034 | 1.459.901 | 1.197.858 | 973.904 | 1.184.569 | 1.218.207 | 1.213.728 | 1.535.789 | 1.275.936 | 1.310.735 | 583.865 | 1.149.910 | 253.666 | 203.135 | 77.121 | 30.943 | 268.388 | 136.182 | 126.593 | 114.608 | 58.703 | 66.935 | 172.983 | 315.875 | 301.587 | 437.376 | 68.898 | 50.120 | 63.891 | 238.411 | 291.610 | 187.703 | 14.601 | 27.501 | 20.260 | 121.981 | 28.733 | 38.635 | 523.430 | 28.798 | 265.930 | 62.261 | 58.662 | 58.659 | 58.659 | 54.430 | 1.160.767 | 56.506 | 1.033.403 | 521.737 | 37.219 | 43.584 | 53.838 | 42.981 | 46.532 |
| Diğer Borçlar | 1.070.736 | 1.306.610 | 1.390.008 | 1.107.091 | 1.079.684 | 887.327 | 609.533 | 400.509 | 501.602 | 155.228 | 819.016 | 0 | 3.104.409 | 245.899 | 4.277.012 | 1.304.549 | 3.570.580 | 1.861.518 | 17.303 | 13.953 | 6.187 | 11.421 | 6.212 | 10.128 | 8.635 | 26.595 | 50.620 | 50.826 | 0 | 90.426 | 267.272 | 62.137 | 69.588 | 51.108 | 21.440 | 36.397 | 17.774 | 16.259 | 23.187 | 0 | 11.087 | 21.054 | 35.861 | 6.773 | 7.183 | 10.440 | 5.437 | 4.217 | 10.040 | 12.766 | 0 | 1.000 | 4.376 | 25.730 | 17.448 | 20.954 | 36.913 | 11.726 | 20.640 | 20.684 | 17.159 | 13.114 | 18.357 | 18.357 | 15.674 | 12.420 | 19.491 | 14.994 | 14.173 | 9.433 | 17.457 | 34.396 | 15.201 | 11.129 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 55.066 | 90.052 | 137.667 | 134.434 | 125.049 | 105.414 | 134.433 | 87.527 | 92.596 | 85.417 | 78.926 | 64.450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.855 | 113.710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 614.918 | 304.582 | 506.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 507.233 | 614.461 | 509.462 | 221.869 | 263.892 | 287.427 | 193.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.555 | 0 | 26.185 | 0 | 38.951 | 33.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 0 | 600.745 | 600.558 | 672 |
| Diğer Kısa Vadeli Yükümlülükler | 816.242 | 1.095.851 | 806.448 | 615.178 | 555.062 | 505.717 | 408.089 | 370.787 | 314.232 | 267.851 | 356.290 | 9.652.617 | 280.268 | 1.271.333 | 255.874 | 143.352 | 102.330 | 89.310 | 69.449 | 83.833 | 71.466 | 52.688 | 260.173 | 30.814 | 18.640 | 124.823 | 124.517 | 123.323 | 129.757 | 72.749 | 110.119 | 306.891 | 78.811 | 120.405 | 204.685 | 255.866 | 83.018 | 93.851 | 170.445 | 142.481 | 76.578 | 96.659 | 159.824 | 210.836 | 67.231 | 78.446 | 131.430 | 36.250 | 44.568 | 0 | 42.651 | 37.392 | 44.067 | 27.626 | 24.884 | 25.579 | 21.708 | 54.038 | 54.315 | 55.144 | 45.372 | 48.340 | 45.435 | 45.435 | 39.398 | 40.506 | 36.358 | 37.099 | 26.722 | 26.722 | 26.722 | 28.249 | 19.694 | 22.808 |
| (Ara Toplam) | 10.950.097 | 5.826.643 | 6.687.111 | 4.184.216 | 4.588.223 | 3.162.856 | 3.019.677 | 2.693.503 | 2.755.256 | 3.529.134 | 11.786.192 | 12.774.865 | 5.956.891 | 4.461.699 | 8.942.102 | 29.213.400 | 55.768.386 | 52.409.211 | 75.815.830 | 61.762.830 | 61.537.554 | 51.261.967 | 51.269.962 | 102.266.564 | 52.192.666 | 52.418.024 | 53.661.684 | 53.646.401 | 54.375.215 | 53.172.229 | 56.505.839 | 11.384.154 | 8.818.145 | 1.977.478 | 9.424.383 | 27.783.582 | 27.433.883 | 27.508.562 | 27.339.349 | 26.854.947 | 26.666.169 | 26.874.681 | 27.052.922 | 1.885.448 | 1.718.242 | 1.331.018 | 1.229.971 | 844.746 | 293.019 | 330.561 | 242.654 | 91.944 | 109.240 | 73.616 | 164.313 | 75.266 | 97.256 | 589.194 | 103.753 | 341.758 | 124.792 | 120.116 | 122.451 | 122.451 | 109.502 | 1.213.693 | 112.355 | 1.085.496 | 562.632 | 73.764 | 87.763 | 717.228 | 678.434 | 81.141 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 194.245.560 | 171.608.345 | 168.984.217 | 97.406.076 | 88.262.687 | 92.428.222 | 93.819.731 | 2.778.333 | 2.921.617 | 2.967.144 | 3.183.399 | 1.974.551 | 1.442.243 | 1.707.826 | 2.823.862 | 1.591.646 | 1.378.647 | 1.078.660 | 1.087.480 | 619.720 | 613.049 | 588.555 | 510.779 | 269.121 | 266.193 | 254.387 | 370.919 | 318.428 | 313.335 | 312.359 | 267.314 | 43.013.380 | 43.786.598 | 52.618.973 | 45.264.167 | 1.527.959 | 1.877.576 | 2.333.283 | 2.615.647 | 2.567.148 | 2.785.582 | 3.012.003 | 3.369.229 | 3.616.931 | 3.437.061 | 4.005.465 | 3.924.013 | 4.558.889 | 829.537 | 922.962 | 1.020.340 | 1.071.283 | 1.169.149 | 36.540 | 59.605 | 29.559 | 27.338 | 67.899 | 64.359 | 62.604 | 58.460 | 56.853 | 51.029 | 51.029 | 45.941 | 42.907 | 41.560 | 38.191 | 36.912 | 32.988 | 31.854 | 20.574 | 19.655 | 18.032 |
| Finansal Borçlar | 5.830.987 | 3.130.978 | 324.772 | 0 | 0 | 0 | 15.400 | 48.349 | 83.300 | 117.207 | 216.739 | 181.926 | 212.746 | 0 | 178.764 | 189.796 | 296.314 | 353.394 | 379.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.761.556 | 43.545.597 | 52.403.656 | 45.038.383 | 1.321.266 | 1.684.563 | 2.136.718 | 2.437.780 | 2.387.027 | 2.602.574 | 2.835.400 | 3.200.184 | 3.465.602 | 3.306.827 | 3.451.136 | 3.275.076 | 3.742.040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 431.359 | 531.024 | 630.125 | 730.686 | 827.941 | 929.532 | 1.030.645 | 1.131.132 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 11.202 | 41.683 | 61,49 | 112.027 | 94.821 | 123.461 | 135.243 | 144.697 | 128.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 599.246 | 508.233 | 458.057 | 241.944 | 281.508 | 180.771 | 205.213 | 2.635.163 | 2.714.856 | 2.714.694 | 2.821.963 | 1.663.725 | 0 | 0 | 2.645.098 | 1.401.850 | 0 | 725.266 | 0 | 619.720 | 613.049 | 588.555 | 510.779 | 269.121 | 266.193 | 254.387 | 370.919 | 318.428 | 313.335 | 312.359 | 267.314 | 251.824 | 241.001 | 215.317 | 225.784 | 206.693 | 193.013 | 196.565 | 177.867 | 180.121 | 183.008 | 176.603 | 169.045 | 151.329 | 130.234 | 122.970 | 117.913 | 186.724 | 98.851 | 95.021 | 90.808 | 40.638 | 38.017 | 0 | 59.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.540 | 0 | 29.559 | 27.338 | 67.899 | 64.359 | 62.604 | 58.460 | 56.853 | 51.029 | 51.029 | 45.941 | 42.907 | 41.560 | 38.191 | 36.912 | 32.988 | 31.854 | 20.574 | 19.655 | 18.032 |
| Ertelenmiş Vergi Yükümlülüğü | 187.815.327 | 167.969.134 | 168.201.389 | 97.152.930 | 87.939.496 | 92.185.961 | 93.487.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.229.497 | 1.707.826 | 0 | 0 | 1.082.333 | 0 | 708.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 842.560.138 | 791.053.925 | 858.951.956 | 706.527.426 | 660.729.204 | 609.055.598 | 705.154.549 | 576.058.572 | 527.407.179 | 483.383.307 | 609.831.816 | 287.916.972 | 289.363.521 | 233.564.720 | 389.904.580 | 71.281.362 | 64.913.920 | 60.921.924 | 50.634.153 | 25.177.159 | 28.651.408 | 32.202.182 | 35.174.751 | 30.937.865 | 32.762.526 | 34.324.194 | 36.231.099 | 36.483.253 | 39.183.204 | 43.138.011 | 43.756.166 | 39.125.037 | 41.849.702 | 40.964.850 | 42.028.855 | 38.104.733 | 38.631.486 | 38.927.345 | 39.642.865 | 33.910.711 | 34.828.676 | 34.310.038 | 35.288.711 | 34.246.024 | 34.718.854 | 27.895.800 | 28.205.414 | 25.982.160 | 27.168.867 | 28.063.861 | 28.171.273 | 27.464.706 | 27.574.631 | 27.586.789 | 27.351.191 | 11.069.113 | 10.911.864 | 10.856.602 | 9.788.204 | 10.939.773 | 11.791.201 | 11.912.972 | 11.210.278 | 11.210.278 | 9.849.134 | 10.300.024 | 9.942.339 | 10.089.493 | 8.818.520 | 7.166.896 | 7.181.123 | 7.276.517 | 7.402.741 | 8.281.054 |
| Ana Ortaklığa Ait Özkaynaklar | 842.560.138 | 791.053.925 | 858.951.956 | 706.527.426 | 660.729.204 | 609.055.598 | 705.154.549 | 576.058.572 | 527.407.179 | 483.383.307 | 609.831.816 | 287.916.972 | 289.363.521 | 233.564.720 | 389.904.580 | 71.281.362 | 64.913.920 | 60.921.924 | 50.634.153 | 25.177.159 | 28.651.408 | 32.202.182 | 35.174.751 | 30.937.865 | 32.762.526 | 34.324.194 | 36.231.099 | 36.483.253 | 39.183.204 | 43.138.011 | 43.756.166 | 39.125.037 | 41.849.702 | 40.964.850 | 42.028.855 | 38.104.733 | 38.631.486 | 38.927.345 | 39.642.865 | 33.910.711 | 34.828.676 | 34.310.038 | 35.288.711 | 34.246.024 | 34.718.854 | 27.895.800 | 28.205.414 | 25.982.160 | 27.168.867 | 28.063.861 | 28.171.273 | 27.464.706 | 27.574.631 | 27.586.789 | 27.351.191 | 11.069.113 | 10.911.864 | 10.856.602 | 9.788.204 | 10.939.773 | 11.791.201 | 11.912.972 | 11.210.278 | 11.210.278 | 9.849.134 | 10.300.024 | 9.942.339 | 10.089.493 | 8.818.520 | 7.166.896 | 7.181.123 | 7.276.517 | 7.402.741 | 8.281.054 |
| Ödenmiş Sermaye | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 47.500.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 23.750.000 | 9.596.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 74.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 | 7.946.201 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 46.495.708 | 43.448.324 | 46.495.894 | 37.836.484 | 35.195.200 | 33.200.894 | 37.836.359 | 28.385.597 | 26.061.155 | 24.040.494 | 30.165.418 | 2.481.693 | 2.481.693 | 2.481.693 | 20.893.218 | 2.353.943 | 0 | 0 | 2.353.943 | 0 | 0 | 0 | 0 | 0 | 2.353.943 | 2.353.943 | 0 | 0 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 0 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 2.353.943 | 0 | 2.353.943 | 0 | 0 | 0 | 0 | 0 | 0 | 2.353.943 | 0 | 0 | 0 | 2.353.943 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 7.343.677 | 6.862.364 | 7.343.707 | 5.976.012 | 5.558.839 | 5.243.851 | 5.975.992 | 4.483.310 | 4.116.180 | 3.797.031 | 4.764.420 | 1.031.132 | 1.031.132 | 262.863 | 2.201.597 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 262.863 | 258.712 | 258.712 | 258.712 | 258.712 | 258.712 | 258.712 | 258.712 | 258.712 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 177.621 | 113.670 | 113.670 | 113.670 | 91.751 | 91.751 | 91.751 | 91.751 | 91.751 | 91.751 | 91.751 | 91.751 | 69.166 |
| Geçmiş Yıllar Kar/Zararları | 159.772.606 | 149.300.923 | 167.297.589 | 136.140.035 | 126.636.385 | 109.453.075 | 85.355.521 | 147.119.638 | 135.072.296 | 124.599.412 | 109.549.033 | 185.256.587 | 185.256.584 | 186.024.853 | -135.661.486 | 24.303.923 | 24.303.923 | 24.303.923 | 8.805.660 | 8.805.660 | 8.805.660 | 8.805.660 | 9.862.008 | 9.862.008 | 9.862.008 | 9.862.008 | 17.387.075 | 17.387.075 | 17.387.075 | 17.387.075 | 15.659.764 | 15.659.764 | 15.659.764 | 15.659.764 | 13.273.774 | 13.273.774 | 13.273.774 | 13.273.774 | 8.919.620 | 8.919.620 | 8.919.620 | 8.923.771 | 1.840.474 | 1.840.474 | 1.840.474 | 1.840.474 | 1.076.517 | 1.076.517 | 1.076.517 | 1.887.424 | 1.067.342 | 1.067.342 | 1.067.342 | 1.067.342 | 12.076 | 12.076 | 1.662.076 | 1.662.076 | 3.084.150 | 3.084.150 | 3.084.150 | 3.084.150 | 1.880.162 | 1.880.162 | 1.880.162 | 1.902.081 | -859.135 | -859.135 | -859.135 | -859.135 | 1.474.988 | 1.474.988 | 1.474.988 | 1.497.573 |
| Dönem Net Kar/Zararı | -16.424.901 | -11.680.733 | -7.524.339 | 1.389.936 | 4.735.637 | 206.294 | 50.784.067 | 2.152.194 | 391.914 | -2.577.913 | 46.795.243 | 51.968.673 | 53.401.445 | -1.942.132 | 212.635.900 | 20.754.322 | 14.387.183 | 10.287.771 | 15.498.263 | -9.997.592 | -6.523.343 | -2.972.569 | -1.056.348 | -5.293.234 | -3.468.573 | -1.906.905 | -7.525.067 | -7.272.913 | -4.572.962 | -618.155 | 1.727.311 | -2.903.818 | -179.153 | -1.064.005 | 2.385.990 | -1.538.132 | -1.011.379 | -715.520 | 4.354.154 | -1.378.000 | -460.035 | -978.673 | 7.083.297 | 6.040.610 | 6.513.440 | -309.614 | 763.957 | -1.459.297 | -272.590 | -107.412 | 820.082 | 113.515 | 223.440 | 235.598 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 1.267.939 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| Diğer Özsermaye Kalemleri | 597.873.048 | 555.623.047 | 589.403.832 | 477.684.959 | 441.103.143 | 413.451.484 | 465.623.555 | 346.417.833 | 314.265.634 | 286.024.283 | 371.057.702 | -321.113 | -307.333 | -762.557 | 242.335.351 | -143.689 | 2.209.951 | 2.317.367 | -36.576 | 2.356.228 | 2.356.228 | 2.356.228 | 2.356.228 | 2.356.228 | 2.285 | 2.285 | 2.356.228 | 2.356.228 | 2.285 | 2.285 | 2.285 | 2.285 | 2.356.228 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.356.228 | 2.285 | 2.356.228 | 2.356.228 | 2.356.228 | 2.356.228 | 2.356.228 | 2.356.228 | 2.285 | 2.356.228 | 2.356.228 | 2.356.228 | 2.285 | 2.356.228 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | -66.997.715 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 1.047.755.795 | 968.488.913 | 1.034.623.285 | 808.117.718 | 753.580.114 | 704.646.676 | 801.993.957 | 581.530.408 | 533.084.052 | 489.879.585 | 624.801.407 | 302.666.388 | 296.762.655 | 239.734.245 | 401.670.544 | 102.086.408 | 122.060.953 | 114.409.795 | 127.537.463 | 87.559.709 | 90.802.011 | 84.052.704 | 86.955.492 | 133.473.550 | 85.221.385 | 86.996.605 | 90.263.702 | 90.448.082 | 93.871.754 | 96.622.599 | 100.529.319 | 93.522.571 | 94.454.445 | 95.561.301 | 96.717.405 | 67.416.274 | 67.942.945 | 68.769.190 | 69.597.861 | 63.332.806 | 64.280.427 | 64.196.722 | 65.710.862 | 39.748.403 | 39.874.157 | 33.232.283 | 33.359.398 | 31.385.795 | 28.291.423 | 29.317.384 | 29.434.267 | 28.627.933 | 28.853.020 | 27.696.945 | 27.575.109 | 11.173.938 | 11.036.458 | 11.513.695 | 9.956.316 | 11.344.135 | 11.974.453 | 12.089.941 | 11.383.758 | 11.383.758 | 10.004.577 | 11.556.624 | 10.096.254 | 11.213.180 | 9.418.064 | 7.273.648 | 7.300.740 | 8.014.319 | 8.100.830 | 8.380.227 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 25.992.832 | 11.291.629 | 52.227.473 | 31.995.245 | 20.179.842 | 9.104.705 | 36.031.393 | 26.698.345 | 16.835.866 | 6.799.378 | 102.708.791 | 15.131.718 | 9.763.135 | 4.380.457 | 173.117.001 | 69.079.811 | 47.488.380 | 26.726.166 | 4.615.353 | 2.787.960 | 1.569.481 | 729.685 | 10.959.811 | 10.122.308 | 9.372.874 | 8.994.147 | 15.125.938 | 10.088.122 | 1.508.419 | 660.889 | 20.442.266 | 13.679.119 | 12.876.458 | 887.054 | 3.353.816 | 2.422.727 | 1.545.336 | 709.340 | 2.468.010 | 1.780.832 | 1.175.926 | 616.276 | 6.521.983 | 5.866.477 | 5.200.887 | 609.635 | 790.571 | 482.090 | 278.559 | 141.392 | 185.860 | 119.263 | 50.206 | 0 | 52.265.750 | 42.124.259 | 32.898.239 | 19.594.990 | 66.829.075 | 63.194.508 | 56.342.058 | 38.372.157 | 85.225.171 | 73.488.442 | 62.020.591 | 45.842.123 | 143.438.570 | 96.476.220 | 53.093.103 | 16.204.293 | 33.239.371 | 18.600.226 | 10.020.787 | 4.798.549 |
| Satışların Maliyeti (-) | -9.855.193 | -4.839.516 | -19.352.778 | -11.380.768 | -6.537.381 | -2.694.105 | -10.184.084 | -7.827.714 | -4.783.978 | -2.271.601 | -100.743.322 | -7.110.504 | -5.145.389 | -3.005.424 | -120.346.764 | -35.637.113 | -24.665.491 | -12.225.340 | -1.773.061 | -1.019.760 | -649.458 | -273.355 | -9.946.247 | -9.317.360 | -9.055.471 | -8.776.646 | -14.768.327 | -9.466.049 | -102.412 | -31.191 | -14.630.517 | -8.630.529 | -8.626.766 | -4.213 | -234.068 | -176.114 | -171.736 | -73.104 | -334.752 | -250.665 | -167.122 | -92.359 | -3.499.267 | -3.360.146 | -3.256.276 | -43.825 | -81.411 | -51.676 | -40.030 | -3.914 | -22.504 | 0 | 0 | 0 | -50.474.001 | -40.639.026 | -31.678.581 | -18.945.733 | -66.916.493 | -63.117.839 | -55.731.507 | -38.082.817 | -84.048.020 | -72.987.703 | -61.464.651 | -45.970.621 | -140.478.255 | -94.383.452 | -51.585.386 | -15.520.725 | -35.087.532 | -19.765.768 | -10.916.924 | -5.274.092 |
| 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 | 573.381 | -272.051 | 566.706 | 616.129 | 706.369 | 1.108.879 | 903.519 | -77.149 | 813.645 | 852.049 | 1.560.083 | 577.510 | -495.247 | 617.607 | 210.216 | -188.302 | -540.499 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 16.137.639 | 6.452.113 | 32.874.695 | 20.614.477 | 13.642.461 | 6.410.600 | 25.847.309 | 18.870.631 | 12.051.888 | 4.527.777 | 1.965.469 | 8.021.214 | 4.617.746 | 1.375.033 | 52.770.237 | 33.442.698 | 22.822.889 | 14.500.826 | 2.842.292 | 1.768.200 | 920.023 | 456.330 | 1.013.564 | 804.948 | 317.403 | 217.501 | 357.611 | 622.073 | 1.406.007 | 629.698 | 5.811.749 | 5.048.590 | 4.249.692 | 882.841 | 3.119.748 | 2.246.613 | 1.373.600 | 636.236 | 2.133.258 | 1.530.167 | 1.008.804 | 523.917 | 3.022.716 | 2.506.331 | 1.944.611 | 565.810 | 709.160 | 430.414 | 238.529 | 137.478 | 163.356 | 119.263 | 50.206 | 0 | 1.791.749 | 1.485.233 | 1.219.658 | 1.222.638 | -359.469 | 643.375 | 1.226.680 | 995.709 | 2.286.030 | 1.404.258 | 478.791 | 685.147 | 3.812.364 | 3.652.851 | 2.085.227 | 188.321 | -1.230.554 | -955.326 | -1.084.439 | -1.016.042 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 16.137.639 | 6.452.113 | 32.874.695 | 20.614.477 | 13.642.461 | 6.410.600 | 25.847.309 | 18.870.631 | 12.051.888 | 4.527.777 | 1.965.469 | 8.021.214 | 4.617.746 | 1.375.033 | 52.770.237 | 33.442.698 | 22.822.889 | 14.500.826 | 2.842.292 | 1.768.200 | 920.023 | 456.330 | 1.013.564 | 804.948 | 317.403 | 217.501 | 357.611 | 622.073 | 1.406.007 | 629.698 | 5.811.749 | 5.048.590 | 4.249.692 | 882.841 | 3.119.748 | 2.246.613 | 1.373.600 | 636.236 | 2.133.258 | 1.530.167 | 1.008.804 | 523.917 | 3.022.716 | 2.506.331 | 1.944.611 | 565.810 | 709.160 | 430.414 | 238.529 | 137.478 | 163.356 | 119.263 | 50.206 | 0 | 1.791.749 | 1.485.233 | 1.219.658 | 1.222.638 | -359.469 | 643.375 | 1.226.680 | 995.709 | 2.286.030 | 1.404.258 | 478.791 | 685.147 | 3.812.364 | 3.652.851 | 2.085.227 | 188.321 | -1.230.554 | -955.326 | -1.084.439 | -1.016.042 |
| 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 | -1.633.617 | 0 | -105.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.655 | -59.780 | -50.353 | -31.790 | -131.099 | -118.625 | -93.326 | -54.414 | -180.754 | -164.210 | -146.876 | -112.430 | -325.951 | -217.196 | -121.435 | -40.012 | -104.114 | -66.538 | -35.573 | -16.424 |
| Genel Yönetim Giderleri (-) | -14.913.076 | -7.058.556 | -30.835.090 | -18.315.973 | -11.526.253 | -5.444.406 | -26.874.594 | -21.855.007 | -14.895.577 | -8.525.691 | -25.064.333 | -18.297.113 | -12.446.611 | -6.580.164 | -12.385.541 | -4.613.559 | -2.861.133 | -1.011.981 | -3.375.708 | -2.364.687 | -1.564.419 | -720.171 | -2.686.294 | 0 | -1.102.954 | -750.192 | -2.469.846 | -1.833.202 | -1.171.571 | -609.533 | -2.174.202 | -1.576.749 | -982.671 | -496.314 | -1.912.573 | -1.397.307 | -866.685 | -446.500 | -1.670.697 | -1.267.999 | -868.895 | -433.070 | -1.538.328 | -1.123.128 | -670.819 | -303.962 | -927.919 | -708.613 | -437.742 | -178.405 | -841.903 | -628.386 | -418.566 | -162.325 | -1.115.451 | -530.731 | -318.177 | -122.450 | -931.506 | -795.255 | -552.431 | -238.601 | -879.249 | -652.279 | -434.639 | -215.032 | -747.865 | -549.953 | -349.063 | -162.536 | -813.367 | -616.865 | -392.493 | -201.726 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 10.724.378 | 4.353.058 | 69.012.529 | 17.792.558 | 14.113.650 | 5.913.493 | 58.803.937 | 25.262.846 | 16.329.567 | 8.313.990 | 80.083.012 | 26.921.936 | 25.805.986 | 1.191.489 | 140.388.406 | 1.871.429 | 1.491.292 | 1.063.582 | 30.053.394 | 712.787 | 286.215 | 214.353 | 8.365.362 | 703.785 | 468.454 | 242.541 | 4.331.733 | 829.253 | 636.043 | 555.096 | 11.649.209 | 2.925.672 | 1.936.428 | 950.502 | 6.669.262 | 722.290 | 486.243 | 277.309 | 8.958.476 | 1.593.448 | 1.593.651 | 211.045 | 7.540.843 | 6.117.645 | 6.028.265 | 279.012 | 1.121.626 | 288.723 | 253.464 | 8.489 | 812.964 | 92.212 | 216.232 | 143.143 | 442.640 | 386.204 | 272.532 | 0 | 0 | 0 | 0 | 0 | 41.912 | 9.519 | 9.519 | 0 | 22.668 | 22.668 | 22.668 | 0 | 0 | -600.000 | -600.000 | 0 |
| Diğer Faaliyet Giderleri (-) | -997 | -606 | -11.839 | -9.319 | -7.977 | -5.616 | -75.780 | -50.951 | -3.544 | 0 | -67.221 | -63.241 | -63.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.709 | 0 | 0 | 0 | -89.734 | -89.734 | -1.050.771 | -89.735 | -22.751 | -37.217 | -22.130 | -8.570 | -4.925 | -58.668 | -17.690 | -16.215 | -409.483 | -425.570 | -424.405 | -424.151 | -6.517 | -27.726 | -1.410 | 0 | -3.491 | -1.459.281 | -326.835 | -200.060 | 0 | -790 | -790 | 0 | -17 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -186.088 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 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) | 11.947.944 | 3.746.009 | 71.040.294 | 20.081.743 | 16.221.881 | 6.874.071 | 57.700.873 | 22.227.519 | 13.482.334 | 4.316.076 | 56.916.927 | 16.582.796 | 17.914.075 | -4.013.643 | 180.773.102 | 30.700.568 | 21.453.048 | 14.552.427 | 29.519.978 | 116.300 | -358.181 | -49.488 | 6.678.923 | -124.884 | -317.097 | -395.235 | 2.129.764 | -471.610 | -180.292 | 485.526 | 15.264.005 | 6.360.296 | 5.181.319 | 1.328.459 | 7.871.512 | 1.512.928 | 975.468 | 450.830 | 9.011.554 | 1.430.046 | 1.309.155 | -122.259 | 9.018.714 | 7.473.122 | 7.300.647 | 540.860 | 899.376 | -1.448.757 | -272.584 | -232.498 | 134.417 | -417.701 | -152.918 | -19.182 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 597.288 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| Net Faaliyet Kar/Zararı | 1.224.563 | -606.443 | 2.039.605 | 2.298.504 | 2.116.208 | 966.194 | -1.027.285 | -2.984.376 | -2.843.689 | -3.997.914 | -23.098.864 | -10.275.899 | -7.828.865 | -5.205.132 | 40.384.696 | 28.829.139 | 19.961.756 | 13.488.845 | -533.416 | -596.487 | -644.396 | -263.841 | -1.672.730 | -828.669 | -785.551 | -637.776 | -2.112.235 | -1.211.129 | 234.436 | 20.165 | 3.637.547 | 3.471.841 | 3.267.021 | 386.527 | 1.207.175 | 849.306 | 506.915 | 189.736 | 462.561 | 262.168 | 139.909 | 90.847 | 1.484.388 | 1.383.203 | 1.273.792 | 261.848 | -218.759 | -278.199 | -199.213 | -40.927 | -678.547 | -509.123 | -368.360 | -162.325 | 612.643 | 894.722 | 851.128 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.226.027 | 587.769 | -102.724 | 357.685 | 2.738.548 | 2.885.702 | 1.614.729 | -14.227 | -2.148.035 | -1.638.729 | -1.512.505 | -1.234.192 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11.947.944 | 3.746.009 | 71.040.294 | 20.081.743 | 16.221.881 | 6.874.071 | 57.700.873 | 22.227.519 | 13.482.334 | 4.316.076 | 56.916.927 | 16.582.796 | 17.914.075 | -4.013.643 | 180.773.102 | 30.700.568 | 21.453.048 | 14.552.427 | 29.519.978 | 116.300 | -358.181 | -49.488 | 6.678.923 | -124.884 | -317.097 | -395.235 | 2.129.764 | -471.610 | -180.292 | 485.526 | 15.264.005 | 6.360.296 | 5.181.319 | 1.328.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.213 | 12.213 | 0 | 0 | 0 | -63.267 | 0 | 0 | 0 | 633.711 | 930.659 | 775.317 | 0 | 498.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -8.765.163 | -4.669.668 | -20.275.565 | -14.713.385 | -9.992.358 | -6.319.579 | -24.176.602 | -19.364.997 | -12.953.053 | -8.340.865 | -10.121.684 | -7.260.380 | -5.663.654 | 4.831.036 | 31.862.798 | -9.946.246 | -7.065.865 | -4.264.656 | -14.021.715 | -10.113.486 | -6.165.162 | -2.923.081 | -7.735.271 | -5.168.350 | -3.151.476 | -1.511.670 | -9.654.831 | -6.801.303 | -4.392.670 | -1.103.681 | -13.536.694 | -9.264.114 | -5.360.472 | -2.392.464 | -5.485.522 | -3.051.060 | -1.986.847 | -1.166.350 | -4.657.400 | -2.808.046 | -1.781.403 | -868.627 | -1.935.417 | -1.432.512 | -787.207 | -787.207 | -135.419 | -10.540 | -6 | -508.625 | -244.994 | -244.101 | 0 | -244.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vergi 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 | 376.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 3.182.781 | -923.659 | 50.764.729 | 5.368.358 | 6.229.523 | 554.492 | 33.524.271 | 2.862.522 | 529.281 | -4.024.789 | 46.795.243 | 9.322.416 | 12.250.421 | 817.393 | 212.635.900 | 20.754.322 | 14.387.183 | 10.287.771 | 15.498.263 | -9.997.186 | -6.523.343 | -2.972.569 | -1.056.348 | -5.293.234 | -3.468.573 | -1.906.905 | -7.525.067 | -7.272.913 | -4.572.962 | -618.155 | 1.727.311 | -2.903.818 | -179.153 | -1.064.005 | 2.385.990 | -1.538.132 | -1.011.379 | -715.520 | 4.354.154 | -1.378.000 | -460.035 | -978.673 | 7.083.297 | 6.040.610 | 6.513.440 | -309.614 | 763.957 | -1.459.297 | -272.590 | -107.412 | 820.082 | 113.515 | 223.440 | 235.598 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 597.288 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -19.607.682 | -10.757.074 | -58.289.068 | -3.978.422 | -1.493.886 | -348.198 | 17.259.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | -8.725 | 0 | -4.942.859 | -304.586 | -515.848 | -227.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -19.598.957 | -10.757.074 | -53.346.209 | -3.673.836 | -978.038 | -120.706 | 17.259.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -16.424.901 | -11.680.733 | -7.524.339 | 1.389.936 | 4.735.637 | 206.294 | 50.784.067 | 2.862.522 | 529.281 | -4.024.789 | 46.795.243 | 9.322.416 | 12.250.421 | 817.393 | 212.635.900 | 20.754.322 | 14.387.183 | 10.287.771 | 15.498.263 | -9.997.186 | -6.523.343 | -2.972.569 | -1.056.348 | -5.293.234 | -3.468.573 | -1.906.905 | -7.525.067 | -7.272.913 | -4.572.962 | -618.155 | 1.727.311 | -2.903.818 | -179.153 | -1.064.005 | 2.385.990 | -1.538.132 | -1.011.379 | -715.520 | 4.354.154 | -1.378.000 | -460.035 | -978.673 | 7.083.297 | 6.040.610 | 6.513.440 | -309.614 | 763.957 | -1.459.297 | -272.590 | -107.412 | 820.082 | 113.515 | 223.440 | 235.598 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 597.288 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -16.424.901 | -11.680.733 | -7.524.339 | 1.389.936 | 4.735.637 | 206.294 | 50.784.067 | 2.862.522 | 529.281 | -4.024.789 | 46.795.243 | 9.322.416 | 12.250.421 | 817.393 | 212.635.900 | 20.754.322 | 14.387.183 | 10.287.771 | 15.498.263 | -9.997.186 | -6.523.343 | -2.972.569 | -1.056.348 | -5.293.234 | -3.468.573 | -1.906.905 | -7.525.067 | -7.272.913 | -4.572.962 | -618.155 | 1.727.311 | -2.903.818 | -179.153 | -1.064.005 | 2.385.990 | -1.538.132 | -1.011.379 | -715.520 | 4.354.154 | -1.378.000 | -460.035 | -978.673 | 7.083.297 | 6.040.610 | 6.513.440 | -309.614 | 763.957 | -1.459.297 | -272.590 | -107.412 | 820.082 | 113.515 | 223.440 | 235.598 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 597.288 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -16.424.901 | -11.680.733 | -7.524.339 | 1.389.936 | 4.735.637 | 206.294 | 50.784.067 | 2.862.522 | 529.281 | -4.024.789 | 46.795.243 | 9.322.416 | 12.250.421 | 817.393 | 212.635.900 | 20.754.322 | 14.387.183 | 10.287.771 | 15.498.263 | -9.997.186 | -6.523.343 | -2.972.569 | -1.056.348 | -5.293.234 | -3.468.573 | -1.906.905 | -7.525.067 | -7.272.913 | -4.572.962 | -618.155 | 1.727.311 | -2.903.818 | -179.153 | -1.064.005 | 2.385.990 | -1.538.132 | -1.011.379 | -715.520 | 4.354.154 | -1.378.000 | -460.035 | -978.673 | 7.083.297 | 6.040.610 | 6.513.440 | -309.614 | 763.957 | -1.459.297 | -272.590 | -107.412 | 820.082 | 113.515 | 223.440 | 235.598 | 1.055.266 | 1.280.909 | 1.123.660 | 1.068.398 | -1.422.074 | -270.505 | 580.923 | 702.694 | 1.267.939 | 597.288 | -93.205 | 357.685 | 2.761.216 | 2.908.370 | 1.637.397 | -14.227 | -2.334.123 | -2.238.729 | -2.112.505 | -1.234.192 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |