AiFin

ATAGY Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 54.566.318 56.319.928 50.235.690 46.558.436 66.260.853 74,318,552.0 54,581,025.0 49,157,671.0 43,373,574.0 65,975,032.0 9,371,484.0 11,797,524.0 16,065,388.0 38,776,269.0 12,001,409.0 22,964,637.0 4,196,223.0 6,632,721.0 4,250,568.0 7,475,236.0 769,274.0 3,704,827.0 57,395,908.0 9,156,690.0 11,087,155.0 4,744,612.0 3,945,115.0 719,133.0 5,200,895.0 14,924,975.0 21,453,008.0 23,822,690.0 26,252,546.0 28,781,354.0 4,928,925.0 5,926,419.0 7,597,439.0 8,630,743.0 9,791,772.0 10,782,322.0 12,141,394.0 13,640,232.0 3,058,291.0 3,272,870.0 578,666.0 692,251.0 1,071,892.0 4,035,648.0 5,071,817.0 8,562,441.0 13,228,471.0 13,453,243.0 19,262,573.0 21,596,543.0 11,173,938.0 11,036,458.0 11,513,695.0 9,956,316.0 11,344,135.0 11,974,453.0 12,089,941.0 11,383,758.0 11,383,758.0 10,004,577.0 11,556,624.0 10,096,254.0 11,213,180.0 9,418,064.0 7,273,648.0 7,300,740.0 8,014,319.0 8,100,830.0 8,380,227.0
Nakit Ve Nakit Benzerleri 47.069.629 50.517.195 43.261.071 40.435.830 60.706.346 69,136,993.0 50,428,232.0 45,331,617.0 40,390,978.0 56,111,971.0 2,163,374.0 6,781,248.0 11,896,701.0 33,210,206.0 9,203,229.0 22,752,767.0 3,420,805.0 3,141,935.0 4,042,226.0 7,247,834.0 578,571.0 3,458,553.0 57,210,181.0 8,931,484.0 10,731,003.0 4,370,554.0 3,671,260.0 366,331.0 4,746,204.0 12,737,019.0 17,024,919.0 20,630,191.0 23,603,119.0 26,370,946.0 2,696,262.0 3,278,118.0 4,937,969.0 4,907,261.0 5,970,285.0 6,583,704.0 8,127,872.0 13,560,855.0 2,906,867.0 3,155,997.0 544,873.0 615,838.0 1,030,230.0 3,900,056.0 5,056,342.0 8,549,122.0 11,379,778.0 11,610,688.0 18,637,533.0 21,587,078.0 7,222,091.0 7,626,914.0 4,933,110.0 4,574,641.0 4,605,845.0 3,925,096.0 5,816,931.0 5,590,711.0 5,590,711.0 5,156,249.0 5,564,768.0 4,718,133.0 4,607,702.0 4,692,649.0 2,567,236.0 2,391,328.0 5,476,255.0 3,917,410.0 4,999,581.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,276,374.0 2,382,264.0 3,663,927.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,753,518.0 1,731,954.0 1,774,898.0 2,046,661.0 2,050,945.0 2,033,657.0 2,400,788.0 2,413,748.0 3,505,644.0 3,602,728.0 3,989,138.0 3,904,385.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,568,909.0 3,409,052.0 6,579,120.0 5,378,751.0 6,732,678.0 8,049,087.0 5,907,475.0 5,790,527.0 5,790,527.0 4,848,328.0 5,990,545.0 5,334,577.0 6,600,235.0 4,725,115.0 4,677,525.0 4,907,338.0 2,531,756.0 4,052,477.0 3,372,346.0
Ticari Alacaklar 5.077.182 4.731.180 4.090.451 4.108.440 3.479.083 3,381,332.0 2,647,328.0 2,843,925.0 2,029,054.0 8,146,468.0 3,530,275.0 961,454.0 675,612.0 888,669.0 834,757.0 56,571.0 563,744.0 550,972.0 51,103.0 14,480.0 18,240.0 79,258.0 65,131.0 87,726.0 93,165.0 2,360.0 39,029.0 31,417.0 2,360.0 5,336.0 54,462.0 0.0 0.0 0.0 0.0 31,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,420.0 0.0 34,512.0 0.0 0.0 0.0 0.0 0.0 6,851.0 4,373.0 0.0 374,000.0 0.0 0.0 0.0 0.0 0.0 364,288.0 0.0 0.0 0.0 0.0 40,922.0 0.0 0.0 27,850.0 0.0 2,416.0 130,943.0 7,273.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 485.886 38.917 1.171.020 1.113.099 70.12 131,393.0 143,611.0 139,704.0 26,952.0 135,052.0 168,183.0 0.0 64,793.0 180,898.0 15,361.0 1,932.0 18,086.0 16,276.0 16,673.0 43,732.0 2,235.0 10,351.0 4,483.0 436.0 270.0 203.0 23,394.0 0.0 1,174.0 16,900.0 30,528.0 30,370.0 4,032.0 1,070.0 10,748.0 0.0 34,371.0 21,895.0 43,814.0 43,980.0 1,924.0 22,433.0 103,666.0 61,481.0 0.0 7,058.0 963.0 2,072.0 0.0 0.0 706.0 0.0 0.0 476.0 4,678.0 0.0 0.0 0.0 1,234.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 1,310.0 0.0 0.0 0.0 781.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.933.621 1.032.636 1.713.148 901.067 2.005.304 1,668,834.0 1,361,854.0 842,425.0 926,590.0 1,581,541.0 3,509,652.0 1,778,448.0 1,046,018.0 832,569.0 1,948,062.0 153,367.0 193,588.0 2,923,538.0 140,566.0 169,190.0 170,228.0 156,665.0 116,113.0 137,044.0 262,717.0 371,495.0 211,432.0 321,385.0 451,157.0 412,202.0 2,611,145.0 1,387,231.0 598,734.0 358,393.0 188,258.0 216,475.0 211,351.0 195,943.0 174,945.0 165,500.0 107,213.0 56,944.0 47,758.0 51,972.0 33,793.0 34,843.0 40,699.0 133,520.0 15,475.0 13,319.0 1,847,987.0 1,835,704.0 620,667.0 8,989.0 4,260.0 492.0 1,465.0 2,924.0 4,378.0 0.0 1,247.0 2,520.0 2,520.0 0.0 1,311.0 2,622.0 3,933.0 300.0 1,037.0 2,074.0 3,111.0 0.0 1,027.0
(Ara Toplam) 54.566.318 56.319.928 50.235.690 46.558.436 66.260.853 74,318,552.0 54,581,025.0 49,157,671.0 43,373,574.0 65,975,032.0 9,371,484.0 11,797,524.0 16,065,388.0 38,776,269.0 12,001,409.0 22,964,637.0 4,196,223.0 6,632,721.0 4,250,568.0 7,475,236.0 769,274.0 3,704,827.0 57,395,908.0 9,156,690.0 11,087,155.0 4,744,612.0 3,945,115.0 719,133.0 5,200,895.0 14,924,975.0 21,453,008.0 23,822,690.0 26,252,546.0 28,781,354.0 4,928,925.0 5,926,419.0 7,597,439.0 8,630,743.0 9,791,772.0 10,782,322.0 12,141,394.0 13,640,232.0 3,058,291.0 3,272,870.0 578,666.0 692,251.0 1,071,892.0 4,035,648.0 5,071,817.0 8,562,441.0 13,228,471.0 13,453,243.0 19,262,573.0 21,596,543.0 11,173,938.0 11,036,458.0 11,513,695.0 9,956,316.0 11,974,453.0 11,974,453.0 12,089,941.0 11,383,758.0 11,383,758.0 10,004,577.0 11,556,624.0 10,096,254.0 11,213,180.0 9,418,064.0 7,273,648.0 7,300,740.0 8,014,319.0 8,100,830.0 8,380,227.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 913.922.595 910.490.522 757.882.028 707.021.678 638.385.823 727,675,405.0 526,949,383.0 483,926,381.0 446,506,011.0 558,826,375.0 293,294,904.0 284,965,131.0 223,668,857.0 362,894,275.0 90,084,999.0 99,096,316.0 110,213,572.0 120,904,742.0 83,309,141.0 83,326,775.0 83,283,430.0 83,250,665.0 76,077,642.0 76,064,695.0 75,909,450.0 85,519,090.0 86,502,967.0 93,152,621.0 91,421,704.0 85,604,344.0 72,069,563.0 70,631,755.0 69,308,755.0 67,936,051.0 62,487,349.0 62,016,526.0 61,171,751.0 60,967,118.0 53,541,034.0 53,498,105.0 52,055,328.0 52,070,630.0 36,690,112.0 36,601,287.0 32,653,617.0 32,667,147.0 30,313,903.0 24,255,775.0 24,245,567.0 20,871,826.0 15,399,462.0 15,399,777.0 8,434,372.0 5,978,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 5.077.182 4.731.180 4.090.451 4.108.440 3.479.083 3,381,332.0 2,647,328.0 2,843,925.0 2,029,054.0 8,146,468.0 3,530,275.0 961,454.0 675,612.0 888,669.0 834,757.0 56,571.0 563,744.0 550,972.0 51,103.0 14,480.0 18,240.0 79,258.0 65,131.0 87,726.0 93,165.0 2,360.0 39,029.0 31,417.0 2,360.0 5,336.0 54,462.0 0.0 0.0 0.0 0.0 31,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,420.0 0.0 34,512.0 0.0 0.0 0.0 0.0 0.0 6,851.0 4,373.0 0.0 374,000.0 0.0 0.0 0.0 0.0 0.0 364,288.0 0.0 0.0 0.0 0.0 40,922.0 0.0 0.0 27,850.0 0.0 2,416.0 130,943.0 7,273.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 485.886 38.917 1.171.020 1.113.099 70.12 131,393.0 143,611.0 139,704.0 26,952.0 135,052.0 168,183.0 0.0 64,793.0 180,898.0 15,361.0 1,932.0 18,086.0 16,276.0 16,673.0 43,732.0 2,235.0 10,351.0 4,483.0 436.0 270.0 203.0 23,394.0 0.0 1,174.0 16,900.0 30,528.0 30,370.0 4,032.0 1,070.0 10,748.0 0.0 34,371.0 21,895.0 43,814.0 43,980.0 1,924.0 22,433.0 103,666.0 61,481.0 0.0 7,058.0 963.0 2,072.0 0.0 0.0 706.0 0.0 0.0 476.0 4,678.0 0.0 0.0 0.0 1,234.0 270.0 0.0 0.0 0.0 0.0 0.0 0.0 1,310.0 0.0 0.0 0.0 781.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 2,276,374.0 2,382,264.0 3,663,927.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,753,518.0 1,731,954.0 1,774,898.0 2,046,661.0 2,050,945.0 2,033,657.0 2,400,788.0 2,413,748.0 3,505,644.0 3,602,728.0 3,989,138.0 3,904,385.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,568,909.0 3,409,052.0 6,579,120.0 5,378,751.0 6,732,678.0 8,049,087.0 5,907,475.0 5,790,527.0 5,790,527.0 4,848,328.0 5,990,545.0 5,334,577.0 6,600,235.0 4,725,115.0 4,677,525.0 4,907,338.0 2,531,756.0 4,052,477.0 3,372,346.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 908.923.541 908.601.671 757.423.708 706.410.159 637.756.500 726,799,238.0 526,221,813.0 483,131,359.0 445,668,891.0 557,565,710.0 292,909,771.0 284,622,000.0 223,271,883.0 361,300,874.0 89,558,621.0 98,579,929.0 109,490,398.0 120,135,250.0 81,819,860.0 81,814,291.0 81,743,781.0 81,656,000.0 74,526,000.0 74,501,649.0 74,501,603.0 82,567,000.0 83,232,483.0 88,803,219.0 87,345,880.0 78,134,000.0 70,848,256.0 69,508,753.0 67,576,112.0 66,300,000.0 60,784,518.0 60,252,126.0 59,438,753.0 59,180,000.0 51,747,859.0 51,654,503.0 50,211,000.0 50,211,000.0 33,956,000.0 33,956,000.0 30,797,000.0 30,797,000.0 28,418,000.0 22,363,000.0 22,363,000.0 19,000,000.0 15,395,000.0 15,395,000.0 8,430,000.0 5,380,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.824.315 619.364 185.753 343.686 483.688 730,969.0 686,232.0 756,595.0 813,408.0 1,165,542.0 257,342.0 284,915.0 312,487.0 1,209,815.0 367,632.0 395,204.0 422,777.0 450,349.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 330.985 356.799 234.65 231.994 128.863 123,068.0 41,338.0 38,427.0 23,712.0 62,460.0 23,474.0 26,437.0 31,553.0 92,804.0 40,446.0 21,583.0 25,356.0 28,831.0 32,606.0 36,559.0 40,512.0 29,983.0 12,227.0 13,844.0 15,970.0 12,896.0 17,927.0 22,958.0 27,989.0 33,083.0 31,923.0 37,189.0 42,630.0 48,265.0 51,033.0 50,165.0 51,104.0 56,005.0 27,786.0 30,297.0 29,308.0 65,836.0 27,204.0 26,615.0 25,112.0 1,826.0 2,018.0 2,212.0 2,404.0 2,598.0 2,790.0 2,983.0 2,456.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 832.038 912.689 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 84.0 352.0 621.0 972.0 34,534.0 37,367.0 40,199.0 2,537.0 45,866.0 48,699.0 37,149.0 4,101.0 4,492.0 4,884.0 5,276.0 5,667.0 1,672.0 1,794.0 1,916.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 11.716 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32,663.0 104,317.0 31,779.0 52,934.0 290,782.0 118,300.0 99,600.0 275,041.0 290,312.0 1,456,675.0 1,475,925.0 1,499,137.0 1,564,682.0 1,539,415.0 1,549,202.0 1,391,877.0 2,939,194.0 3,252,557.0 4,326,444.0 4,047,835.0 7,437,261.0 1,189,384.0 1,085,813.0 1,690,013.0 1,587,786.0 1,651,714.0 1,713,883.0 1,681,273.0 1,730,141.0 1,730,855.0 1,775,938.0 1,774,821.0 1,791,257.0 2,661,042.0 2,569,973.0 1,794,356.0 1,864,220.0 1,889,393.0 1,885,679.0 1,874,887.0 1,863,561.0 0.0 0.0 0.0 598,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VARLIKLAR 968.488.913 966.810.450 808.117.718 753.580.114 704.646.676 801,993,957.0 581,530,408.0 533,084,052.0 489,879,585.0 624,801,407.0 302,666,388.0 296,762,655.0 239,734,245.0 401,670,544.0 102,086,408.0 122,060,953.0 114,409,795.0 127,537,463.0 87,559,709.0 90,802,011.0 84,052,704.0 86,955,492.0 133,473,550.0 85,221,385.0 86,996,605.0 90,263,702.0 90,448,082.0 93,871,754.0 96,622,599.0 100,529,319.0 93,522,571.0 94,454,445.0 95,561,301.0 96,717,405.0 67,416,274.0 67,942,945.0 68,769,190.0 69,597,861.0 63,332,806.0 64,280,427.0 64,196,722.0 65,710,862.0 39,748,403.0 39,874,157.0 33,232,283.0 33,359,398.0 31,385,795.0 28,291,423.0 29,317,384.0 29,434,267.0 28,627,933.0 28,853,020.0 27,696,945.0 27,575,109.0 11,173,938.0 11,036,458.0 11,513,695.0 9,956,316.0 11,344,135.0 11,974,453.0 12,089,941.0 11,383,758.0 11,383,758.0 10,004,577.0 11,556,624.0 10,096,254.0 11,213,180.0 9,418,064.0 7,273,648.0 7,300,740.0 8,014,319.0 8,100,830.0 8,380,227.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.826.643 6.248.815 4.184.216 4.588.223 3.162.856 3,019,677.0 2,693,503.0 2,755,256.0 3,529,134.0 11,786,192.0 12,774,865.0 5,956,891.0 4,461,699.0 8,942,102.0 29,213,400.0 55,768,386.0 52,409,211.0 75,815,830.0 61,762,830.0 61,537,554.0 51,261,967.0 51,269,962.0 102,266,564.0 52,192,666.0 52,418,024.0 53,661,684.0 53,646,401.0 54,375,215.0 53,172,229.0 56,505,839.0 11,384,154.0 8,818,145.0 1,977,478.0 9,424,383.0 27,783,582.0 27,433,883.0 27,508,562.0 27,339,349.0 26,854,947.0 26,666,169.0 26,874,681.0 27,052,922.0 1,885,448.0 1,718,242.0 1,331,018.0 1,229,971.0 844,746.0 293,019.0 330,561.0 242,654.0 91,944.0 109,240.0 73,616.0 164,313.0 75,266.0 97,256.0 589,194.0 103,753.0 341,758.0 124,792.0 120,116.0 122,451.0 122,451.0 109,502.0 1,213,693.0 112,355.0 1,085,496.0 562,632.0 73,764.0 87,763.0 717,228.0 678,434.0 81,141.0
Finansal Borçlar 501.758 258.282 48.348 83.3 117.206 172,892.0 133,577.0 129,446.0 125,485.0 175,569.0 117,842.0 114,197.0 266,784.0 379,823.0 25,556,259.0 50,414,143.0 48,769,531.0 73,937,299.0 60,038,010.0 60,000,000.0 50,000,000.0 50,029,673.0 101,041,053.0 50,947,184.0 51,052,878.0 51,950,758.0 52,196,316.0 52,934,723.0 52,368,334.0 54,864,828.0 10,761,460.0 8,466,611.0 1,728,844.0 9,167,315.0 27,222,931.0 27,196,909.0 27,271,859.0 27,031,109.0 26,569,674.0 26,511,569.0 26,583,985.0 26,541,362.0 1,366,252.0 1,206,452.0 1,173,234.0 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 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 692,833.0 0.0 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 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 2.217.911 2.758.713 1.752.714 1.974.287 1.259.765 1,500,823.0 1,701,103.0 1,717,380.0 2,895,153.0 10,356,391.0 2,939,956.0 2,458,017.0 2,677,683.0 4,029,393.0 2,209,240.0 1,681,333.0 1,688,852.0 1,791,779.0 1,627,034.0 1,459,901.0 1,197,858.0 973,904.0 1,184,569.0 1,218,207.0 1,213,728.0 1,535,789.0 1,275,936.0 1,310,735.0 583,865.0 1,149,910.0 253,666.0 203,135.0 77,121.0 30,943.0 268,388.0 136,182.0 126,593.0 114,608.0 58,703.0 66,935.0 172,983.0 315,875.0 301,587.0 437,376.0 68,898.0 50,120.0 63,891.0 238,411.0 291,610.0 187,703.0 14,601.0 27,501.0 20,260.0 121,981.0 28,733.0 38,635.0 523,430.0 28,798.0 265,930.0 62,261.0 58,662.0 58,659.0 58,659.0 54,430.0 1,160,767.0 56,506.0 1,033,403.0 521,737.0 37,219.0 43,584.0 53,838.0 42,981.0 46,532.0
Diğer Borçlar 1.306.610 1.298.902 1.107.091 1.079.684 887.327 609,533.0 400,509.0 501,602.0 155,228.0 819,016.0 0.0 3,104,409.0 245,899.0 4,277,012.0 1,304,549.0 3,570,580.0 1,861,518.0 17,303.0 13,953.0 6,187.0 11,421.0 6,212.0 10,128.0 8,635.0 26,595.0 50,620.0 50,826.0 0.0 90,426.0 267,272.0 62,137.0 69,588.0 51,108.0 21,440.0 36,397.0 17,774.0 16,259.0 23,187.0 0.0 11,087.0 21,054.0 35,861.0 6,773.0 7,183.0 10,440.0 5,437.0 4,217.0 10,040.0 12,766.0 0.0 1,000.0 4,376.0 25,730.0 17,448.0 20,954.0 36,913.0 11,726.0 20,640.0 20,684.0 17,159.0 13,114.0 18,357.0 18,357.0 15,674.0 12,420.0 19,491.0 14,994.0 14,173.0 9,433.0 17,457.0 34,396.0 15,201.0 11,129.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 90.052 128.644 134.434 125.049 105.414 134,433.0 87,527.0 92,596.0 85,417.0 78,926.0 64,450.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56,855.0 113,710.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 574.614 304.582 506.949 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 614.461 476.07 221.869 263.892 287.427 193,908.0 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 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 47,555.0 0.0 26,185.0 0.0 38,951.0 33,296.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 390.0 0.0 600,745.0 600,558.0 672.0
Diğer Kısa Vadeli Yükümlülükler 1.095.851 753.59 615.178 555.062 505.717 408,089.0 370,787.0 314,232.0 267,851.0 356,290.0 9,652,617.0 280,268.0 1,271,333.0 255,874.0 143,352.0 102,330.0 89,310.0 69,449.0 83,833.0 71,466.0 52,688.0 260,173.0 30,814.0 18,640.0 124,823.0 124,517.0 123,323.0 129,757.0 72,749.0 110,119.0 306,891.0 78,811.0 120,405.0 204,685.0 255,866.0 83,018.0 93,851.0 170,445.0 142,481.0 76,578.0 96,659.0 159,824.0 210,836.0 67,231.0 78,446.0 131,430.0 36,250.0 44,568.0 0.0 42,651.0 37,392.0 44,067.0 27,626.0 24,884.0 25,579.0 21,708.0 54,038.0 54,315.0 55,144.0 45,372.0 48,340.0 45,435.0 45,435.0 39,398.0 40,506.0 36,358.0 37,099.0 26,722.0 26,722.0 26,722.0 28,249.0 19,694.0 22,808.0
(Ara Toplam) 5.826.643 6.248.815 4.184.216 4.588.223 3.162.856 3,019,677.0 2,693,503.0 2,755,256.0 3,529,134.0 11,786,192.0 12,774,865.0 5,956,891.0 4,461,699.0 8,942,102.0 29,213,400.0 55,768,386.0 52,409,211.0 75,815,830.0 61,762,830.0 61,537,554.0 51,261,967.0 51,269,962.0 102,266,564.0 52,192,666.0 52,418,024.0 53,661,684.0 53,646,401.0 54,375,215.0 53,172,229.0 56,505,839.0 11,384,154.0 8,818,145.0 1,977,478.0 9,424,383.0 27,783,582.0 27,433,883.0 27,508,562.0 27,339,349.0 26,854,947.0 26,666,169.0 26,874,681.0 27,052,922.0 1,885,448.0 1,718,242.0 1,331,018.0 1,229,971.0 844,746.0 293,019.0 330,561.0 242,654.0 91,944.0 109,240.0 73,616.0 164,313.0 75,266.0 97,256.0 589,194.0 103,753.0 341,758.0 124,792.0 120,116.0 122,451.0 122,451.0 109,502.0 1,213,693.0 112,355.0 1,085,496.0 562,632.0 73,764.0 87,763.0 717,228.0 678,434.0 81,141.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 171.608.345 157.908.400 97.406.076 88.262.687 92.428.222 93,819,731.0 2,778,333.0 2,921,617.0 2,967,144.0 3,183,399.0 1,974,551.0 1,442,243.0 1,707,826.0 2,823,862.0 1,591,646.0 1,378,647.0 1,078,660.0 1,087,480.0 619,720.0 613,049.0 588,555.0 510,779.0 269,121.0 266,193.0 254,387.0 370,919.0 318,428.0 313,335.0 312,359.0 267,314.0 43,013,380.0 43,786,598.0 52,618,973.0 45,264,167.0 1,527,959.0 1,877,576.0 2,333,283.0 2,615,647.0 2,567,148.0 2,785,582.0 3,012,003.0 3,369,229.0 3,616,931.0 3,437,061.0 4,005,465.0 3,924,013.0 4,558,889.0 829,537.0 922,962.0 1,020,340.0 1,071,283.0 1,169,149.0 36,540.0 59,605.0 29,559.0 27,338.0 67,899.0 64,359.0 62,604.0 58,460.0 56,853.0 51,029.0 51,029.0 45,941.0 42,907.0 41,560.0 38,191.0 36,912.0 32,988.0 31,854.0 20,574.0 19,655.0 18,032.0
Finansal Borçlar 3.130.978 303.485 0.0 0.0 0.0 15,400.0 48,349.0 83,300.0 117,207.0 216,739.0 181,926.0 212,746.0 0.0 178,764.0 189,796.0 296,314.0 353,394.0 379,157.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42,761,556.0 43,545,597.0 52,403,656.0 45,038,383.0 1,321,266.0 1,684,563.0 2,136,718.0 2,437,780.0 2,387,027.0 2,602,574.0 2,835,400.0 3,200,184.0 3,465,602.0 3,306,827.0 3,451,136.0 3,275,076.0 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 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 431,359.0 531,024.0 630,125.0 730,686.0 827,941.0 929,532.0 1,030,645.0 1,131,132.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 11.202 41.683 61.49 112,027.0 94,821.0 123,461.0 135,243.0 144,697.0 128,900.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 508.233 428.034 241.944 281.508 180.771 205,213.0 2,635,163.0 2,714,856.0 2,714,694.0 2,821,963.0 1,663,725.0 0.0 0.0 2,645,098.0 1,401,850.0 0.0 725,266.0 0.0 619,720.0 613,049.0 588,555.0 510,779.0 269,121.0 266,193.0 254,387.0 370,919.0 318,428.0 313,335.0 312,359.0 267,314.0 251,824.0 241,001.0 215,317.0 225,784.0 206,693.0 193,013.0 196,565.0 177,867.0 180,121.0 183,008.0 176,603.0 169,045.0 151,329.0 130,234.0 122,970.0 117,913.0 186,724.0 98,851.0 95,021.0 90,808.0 40,638.0 38,017.0 0.0 59,605.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 29,559.0 27,338.0 67,899.0 64,359.0 62,604.0 58,460.0 56,853.0 51,029.0 51,029.0 45,941.0 42,907.0 41,560.0 38,191.0 36,912.0 32,988.0 31,854.0 20,574.0 19,655.0 18,032.0
Ertelenmiş Vergi Yükümlülüğü 167.969.134 157.176.880 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 1,229,497.0 1,707,826.0 0.0 0.0 1,082,333.0 0.0 708,323.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 791.053.925 802.653.236 706.527.426 660.729.204 609.055.598 705,154,549.0 576,058,572.0 527,407,179.0 483,383,307.0 609,831,816.0 287,916,972.0 289,363,521.0 233,564,720.0 389,904,580.0 71,281,362.0 64,913,920.0 60,921,924.0 50,634,153.0 25,177,159.0 28,651,408.0 32,202,182.0 35,174,751.0 30,937,865.0 32,762,526.0 34,324,194.0 36,231,099.0 36,483,253.0 39,183,204.0 43,138,011.0 43,756,166.0 39,125,037.0 41,849,702.0 40,964,850.0 42,028,855.0 38,104,733.0 38,631,486.0 38,927,345.0 39,642,865.0 33,910,711.0 34,828,676.0 34,310,038.0 35,288,711.0 34,246,024.0 34,718,854.0 27,895,800.0 28,205,414.0 25,982,160.0 27,168,867.0 28,063,861.0 28,171,273.0 27,464,706.0 27,574,631.0 27,586,789.0 27,351,191.0 11,069,113.0 10,911,864.0 10,856,602.0 9,788,204.0 10,939,773.0 11,791,201.0 11,912,972.0 11,210,278.0 11,210,278.0 9,849,134.0 10,300,024.0 9,942,339.0 10,089,493.0 8,818,520.0 7,166,896.0 7,181,123.0 7,276,517.0 7,402,741.0 8,281,054.0
Ana Ortaklığa Ait Özkaynaklar 791.053.925 802.653.236 706.527.426 660.729.204 609.055.598 705,154,549.0 576,058,572.0 527,407,179.0 483,383,307.0 609,831,816.0 287,916,972.0 289,363,521.0 233,564,720.0 389,904,580.0 71,281,362.0 64,913,920.0 60,921,924.0 50,634,153.0 25,177,159.0 28,651,408.0 32,202,182.0 35,174,751.0 30,937,865.0 32,762,526.0 34,324,194.0 36,231,099.0 36,483,253.0 39,183,204.0 43,138,011.0 43,756,166.0 39,125,037.0 41,849,702.0 40,964,850.0 42,028,855.0 38,104,733.0 38,631,486.0 38,927,345.0 39,642,865.0 33,910,711.0 34,828,676.0 34,310,038.0 35,288,711.0 34,246,024.0 34,718,854.0 27,895,800.0 28,205,414.0 25,982,160.0 27,168,867.0 28,063,861.0 28,171,273.0 27,464,706.0 27,574,631.0 27,586,789.0 27,351,191.0 11,069,113.0 10,911,864.0 10,856,602.0 9,788,204.0 10,939,773.0 11,791,201.0 11,912,972.0 11,210,278.0 11,210,278.0 9,849,134.0 10,300,024.0 9,942,339.0 10,089,493.0 8,818,520.0 7,166,896.0 7,181,123.0 7,276,517.0 7,402,741.0 8,281,054.0
Ödenmiş Sermaye 47.500.000 47.500.000 47.500.000 47.500.000 47.500.000 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 47,500,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 23,750,000.0 9,596,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 74,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0 7,946,201.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 43.448.324 43.448.390 37.836.484 35.195.200 33.200.894 37,836,359.0 28,385,597.0 26,061,155.0 24,040,494.0 30,165,418.0 2,481,693.0 2,481,693.0 2,481,693.0 20,893,218.0 2,353,943.0 0.0 0.0 2,353,943.0 0.0 0.0 0.0 0.0 0.0 2,353,943.0 2,353,943.0 0.0 0.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 0.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 2,353,943.0 0.0 2,353,943.0 0.0 0.0 0.0 0.0 0.0 0.0 2,353,943.0 0.0 0.0 0.0 2,353,943.0 0.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6.862.364 6.862.375 5.976.012 5.558.839 5.243.851 5,975,992.0 4,483,310.0 4,116,180.0 3,797,031.0 4,764,420.0 1,031,132.0 1,031,132.0 262,863.0 2,201,597.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 262,863.0 258,712.0 258,712.0 258,712.0 258,712.0 258,712.0 258,712.0 258,712.0 258,712.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 177,621.0 113,670.0 113,670.0 113,670.0 91,751.0 91,751.0 91,751.0 91,751.0 91,751.0 91,751.0 91,751.0 91,751.0 69,166.0
Geçmiş Yıllar Kar/Zararları 149.300.923 156.332.319 136.140.035 126.636.385 109.453.075 85,355,521.0 147,119,638.0 135,072,296.0 124,599,412.0 109,549,033.0 185,256,587.0 185,256,584.0 186,024,853.0 -135,661,486.0 24,303,923.0 24,303,923.0 24,303,923.0 8,805,660.0 8,805,660.0 8,805,660.0 8,805,660.0 9,862,008.0 9,862,008.0 9,862,008.0 9,862,008.0 17,387,075.0 17,387,075.0 17,387,075.0 17,387,075.0 15,659,764.0 15,659,764.0 15,659,764.0 15,659,764.0 13,273,774.0 13,273,774.0 13,273,774.0 13,273,774.0 8,919,620.0 8,919,620.0 8,919,620.0 8,923,771.0 1,840,474.0 1,840,474.0 1,840,474.0 1,840,474.0 1,076,517.0 1,076,517.0 1,076,517.0 1,887,424.0 1,067,342.0 1,067,342.0 1,067,342.0 1,067,342.0 12,076.0 12,076.0 1,662,076.0 1,662,076.0 3,084,150.0 3,084,150.0 3,084,150.0 3,084,150.0 1,880,162.0 1,880,162.0 1,880,162.0 1,902,081.0 -859,135.0 -859,135.0 -859,135.0 -859,135.0 1,474,988.0 1,474,988.0 1,474,988.0 1,497,573.0
Dönem Net Kar/Zararı -11.680.733 -7.031.167 1.389.936 4.735.637 206.294 50,784,067.0 2,152,194.0 391,914.0 -2,577,913.0 46,795,243.0 51,968,673.0 53,401,445.0 -1,942,132.0 212,635,900.0 20,754,322.0 14,387,183.0 10,287,771.0 15,498,263.0 -9,997,592.0 -6,523,343.0 -2,972,569.0 -1,056,348.0 -5,293,234.0 -3,468,573.0 -1,906,905.0 -7,525,067.0 -7,272,913.0 -4,572,962.0 -618,155.0 1,727,311.0 -2,903,818.0 -179,153.0 -1,064,005.0 2,385,990.0 -1,538,132.0 -1,011,379.0 -715,520.0 4,354,154.0 -1,378,000.0 -460,035.0 -978,673.0 7,083,297.0 6,040,610.0 6,513,440.0 -309,614.0 763,957.0 -1,459,297.0 -272,590.0 -107,412.0 820,082.0 113,515.0 223,440.0 235,598.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 1,267,939.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
Diğer Özsermaye Kalemleri 555.623.047 550.772.240 477.684.959 441.103.143 413.451.484 465,623,555.0 346,417,833.0 314,265,634.0 286,024,283.0 371,057,702.0 -321,113.0 -307,333.0 -762,557.0 242,335,351.0 -143,689.0 2,209,951.0 2,317,367.0 -36,576.0 2,356,228.0 2,356,228.0 2,356,228.0 2,356,228.0 2,356,228.0 2,285.0 2,285.0 2,356,228.0 2,356,228.0 2,285.0 2,285.0 2,285.0 2,285.0 2,356,228.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,356,228.0 2,285.0 2,356,228.0 2,356,228.0 2,356,228.0 2,356,228.0 2,356,228.0 2,356,228.0 2,285.0 2,356,228.0 2,356,228.0 2,356,228.0 2,285.0 2,356,228.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 -66,997,715.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0 2,285.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 968.488.913 966.810.450 808.117.718 753.580.114 704.646.676 801,993,957.0 581,530,408.0 533,084,052.0 489,879,585.0 624,801,407.0 302,666,388.0 296,762,655.0 239,734,245.0 401,670,544.0 102,086,408.0 122,060,953.0 114,409,795.0 127,537,463.0 87,559,709.0 90,802,011.0 84,052,704.0 86,955,492.0 133,473,550.0 85,221,385.0 86,996,605.0 90,263,702.0 90,448,082.0 93,871,754.0 96,622,599.0 100,529,319.0 93,522,571.0 94,454,445.0 95,561,301.0 96,717,405.0 67,416,274.0 67,942,945.0 68,769,190.0 69,597,861.0 63,332,806.0 64,280,427.0 64,196,722.0 65,710,862.0 39,748,403.0 39,874,157.0 33,232,283.0 33,359,398.0 31,385,795.0 28,291,423.0 29,317,384.0 29,434,267.0 28,627,933.0 28,853,020.0 27,696,945.0 27,575,109.0 11,173,938.0 11,036,458.0 11,513,695.0 9,956,316.0 11,344,135.0 11,974,453.0 12,089,941.0 11,383,758.0 11,383,758.0 10,004,577.0 11,556,624.0 10,096,254.0 11,213,180.0 9,418,064.0 7,273,648.0 7,300,740.0 8,014,319.0 8,100,830.0 8,380,227.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 11.291.629 48.804.301 31.995.245 20.179.842 9.104.705 36,031,393.0 26,698,345.0 16,835,866.0 6,799,378.0 102,708,791.0 15,131,718.0 9,763,135.0 4,380,457.0 173,117,001.0 69,079,811.0 47,488,380.0 26,726,166.0 4,615,353.0 2,787,960.0 1,569,481.0 729,685.0 10,959,811.0 10,122,308.0 9,372,874.0 8,994,147.0 15,125,938.0 10,088,122.0 1,508,419.0 660,889.0 20,442,266.0 13,679,119.0 12,876,458.0 887,054.0 3,353,816.0 2,422,727.0 1,545,336.0 709,340.0 2,468,010.0 1,780,832.0 1,175,926.0 616,276.0 6,521,983.0 5,866,477.0 5,200,887.0 609,635.0 790,571.0 482,090.0 278,559.0 141,392.0 185,860.0 119,263.0 50,206.0 0.0 52,265,750.0 42,124,259.0 32,898,239.0 19,594,990.0 66,829,075.0 63,194,508.0 56,342,058.0 38,372,157.0 85,225,171.0 73,488,442.0 62,020,591.0 45,842,123.0 143,438,570.0 96,476,220.0 53,093,103.0 16,204,293.0 33,239,371.0 18,600,226.0 10,020,787.0 4,798,549.0
Satışların Maliyeti (-) -4.839.516 -18.084.329 -11.380.768 -6.537.381 -2.694.105 -10,184,084.0 -7,827,714.0 -4,783,978.0 -2,271,601.0 -100,743,322.0 -7,110,504.0 -5,145,389.0 -3,005,424.0 -120,346,764.0 -35,637,113.0 -24,665,491.0 -12,225,340.0 -1,773,061.0 -1,019,760.0 -649,458.0 -273,355.0 -9,946,247.0 -9,317,360.0 -9,055,471.0 -8,776,646.0 -14,768,327.0 -9,466,049.0 -102,412.0 -31,191.0 -14,630,517.0 -8,630,529.0 -8,626,766.0 -4,213.0 -234,068.0 -176,114.0 -171,736.0 -73,104.0 -334,752.0 -250,665.0 -167,122.0 -92,359.0 -3,499,267.0 -3,360,146.0 -3,256,276.0 -43,825.0 -81,411.0 -51,676.0 -40,030.0 -3,914.0 -22,504.0 0.0 0.0 0.0 -50,474,001.0 -40,639,026.0 -31,678,581.0 -18,945,733.0 -66,916,493.0 -63,117,839.0 -55,731,507.0 -38,082,817.0 -84,048,020.0 -72,987,703.0 -61,464,651.0 -45,970,621.0 -140,478,255.0 -94,383,452.0 -51,585,386.0 -15,520,725.0 -35,087,532.0 -19,765,768.0 -10,916,924.0 -5,274,092.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 573,381.0 -272,051.0 566,706.0 616,129.0 706,369.0 1,108,879.0 903,519.0 -77,149.0 813,645.0 852,049.0 1,560,083.0 577,510.0 -495,247.0 617,607.0 210,216.0 -188,302.0 -540,499.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 6.452.113 30.719.972 20.614.477 13.642.461 6.410.600 25,847,309.0 18,870,631.0 12,051,888.0 4,527,777.0 1,965,469.0 8,021,214.0 4,617,746.0 1,375,033.0 52,770,237.0 33,442,698.0 22,822,889.0 14,500,826.0 2,842,292.0 1,768,200.0 920,023.0 456,330.0 1,013,564.0 804,948.0 317,403.0 217,501.0 357,611.0 622,073.0 1,406,007.0 629,698.0 5,811,749.0 5,048,590.0 4,249,692.0 882,841.0 3,119,748.0 2,246,613.0 1,373,600.0 636,236.0 2,133,258.0 1,530,167.0 1,008,804.0 523,917.0 3,022,716.0 2,506,331.0 1,944,611.0 565,810.0 709,160.0 430,414.0 238,529.0 137,478.0 163,356.0 119,263.0 50,206.0 0.0 1,791,749.0 1,485,233.0 1,219,658.0 1,222,638.0 -359,469.0 643,375.0 1,226,680.0 995,709.0 2,286,030.0 1,404,258.0 478,791.0 685,147.0 3,812,364.0 3,652,851.0 2,085,227.0 188,321.0 -1,230,554.0 -955,326.0 -1,084,439.0 -1,016,042.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 6.452.113 30.719.972 20.614.477 13.642.461 6.410.600 25,847,309.0 18,870,631.0 12,051,888.0 4,527,777.0 1,965,469.0 8,021,214.0 4,617,746.0 1,375,033.0 52,770,237.0 33,442,698.0 22,822,889.0 14,500,826.0 2,842,292.0 1,768,200.0 920,023.0 456,330.0 1,013,564.0 804,948.0 317,403.0 217,501.0 357,611.0 622,073.0 1,406,007.0 629,698.0 5,811,749.0 5,048,590.0 4,249,692.0 882,841.0 3,119,748.0 2,246,613.0 1,373,600.0 636,236.0 2,133,258.0 1,530,167.0 1,008,804.0 523,917.0 3,022,716.0 2,506,331.0 1,944,611.0 565,810.0 709,160.0 430,414.0 238,529.0 137,478.0 163,356.0 119,263.0 50,206.0 0.0 1,791,749.0 1,485,233.0 1,219,658.0 1,222,638.0 -359,469.0 643,375.0 1,226,680.0 995,709.0 2,286,030.0 1,404,258.0 478,791.0 685,147.0 3,812,364.0 3,652,851.0 2,085,227.0 188,321.0 -1,230,554.0 -955,326.0 -1,084,439.0 -1,016,042.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,633,617.0 0.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -63,655.0 -59,780.0 -50,353.0 -31,790.0 -131,099.0 -118,625.0 -93,326.0 -54,414.0 -180,754.0 -164,210.0 -146,876.0 -112,430.0 -325,951.0 -217,196.0 -121,435.0 -40,012.0 -104,114.0 -66,538.0 -35,573.0 -16,424.0
Genel Yönetim Giderleri (-) -7.058.556 -28.814.050 -18.315.973 -11.526.253 -5.444.406 -26,874,594.0 -21,855,007.0 -14,895,577.0 -8,525,691.0 -25,064,333.0 -18,297,113.0 -12,446,611.0 -6,580,164.0 -12,385,541.0 -4,613,559.0 -2,861,133.0 -1,011,981.0 -3,375,708.0 -2,364,687.0 -1,564,419.0 -720,171.0 -2,686,294.0 0.0 -1,102,954.0 -750,192.0 -2,469,846.0 -1,833,202.0 -1,171,571.0 -609,533.0 -2,174,202.0 -1,576,749.0 -982,671.0 -496,314.0 -1,912,573.0 -1,397,307.0 -866,685.0 -446,500.0 -1,670,697.0 -1,267,999.0 -868,895.0 -433,070.0 -1,538,328.0 -1,123,128.0 -670,819.0 -303,962.0 -927,919.0 -708,613.0 -437,742.0 -178,405.0 -841,903.0 -628,386.0 -418,566.0 -162,325.0 -1,115,451.0 -530,731.0 -318,177.0 -122,450.0 -931,506.0 -795,255.0 -552,431.0 -238,601.0 -879,249.0 -652,279.0 -434,639.0 -215,032.0 -747,865.0 -549,953.0 -349,063.0 -162,536.0 -813,367.0 -616,865.0 -392,493.0 -201,726.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.353.058 64.489.206 17.792.558 14.113.650 5.913.493 58,803,937.0 25,262,846.0 16,329,567.0 8,313,990.0 80,083,012.0 26,921,936.0 25,805,986.0 1,191,489.0 140,388,406.0 1,871,429.0 1,491,292.0 1,063,582.0 30,053,394.0 712,787.0 286,215.0 214,353.0 8,365,362.0 703,785.0 468,454.0 242,541.0 4,331,733.0 829,253.0 636,043.0 555,096.0 11,649,209.0 2,925,672.0 1,936,428.0 950,502.0 6,669,262.0 722,290.0 486,243.0 277,309.0 8,958,476.0 1,593,448.0 1,593,651.0 211,045.0 7,540,843.0 6,117,645.0 6,028,265.0 279,012.0 1,121,626.0 288,723.0 253,464.0 8,489.0 812,964.0 92,212.0 216,232.0 143,143.0 442,640.0 386,204.0 272,532.0 0.0 0.0 0.0 0.0 0.0 41,912.0 9,519.0 9,519.0 0.0 22,668.0 22,668.0 22,668.0 0.0 0.0 -600,000.0 -600,000.0 0.0
Diğer Faaliyet Giderleri (-) -606.0 -11.063 -9.319 -7.977 -5.616 -75,780.0 -50,951.0 -3,544.0 0.0 -67,221.0 -63,241.0 -63,046.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -13,709.0 0.0 0.0 0.0 -89,734.0 -89,734.0 -1,050,771.0 -89,735.0 -22,751.0 -37,217.0 -22,130.0 -8,570.0 -4,925.0 -58,668.0 -17,690.0 -16,215.0 -409,483.0 -425,570.0 -424,405.0 -424,151.0 -6,517.0 -27,726.0 -1,410.0 0.0 -3,491.0 -1,459,281.0 -326,835.0 -200,060.0 0.0 -790.0 -790.0 0.0 -17.0 -17.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -186,088.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 3.746.009 66.384.064 20.081.743 16.221.881 6.874.071 57,700,873.0 22,227,519.0 13,482,334.0 4,316,076.0 56,916,927.0 16,582,796.0 17,914,075.0 -4,013,643.0 180,773,102.0 30,700,568.0 21,453,048.0 14,552,427.0 29,519,978.0 116,300.0 -358,181.0 -49,488.0 6,678,923.0 -124,884.0 -317,097.0 -395,235.0 2,129,764.0 -471,610.0 -180,292.0 485,526.0 15,264,005.0 6,360,296.0 5,181,319.0 1,328,459.0 7,871,512.0 1,512,928.0 975,468.0 450,830.0 9,011,554.0 1,430,046.0 1,309,155.0 -122,259.0 9,018,714.0 7,473,122.0 7,300,647.0 540,860.0 899,376.0 -1,448,757.0 -272,584.0 -232,498.0 134,417.0 -417,701.0 -152,918.0 -19,182.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 597,288.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
Net Faaliyet Kar/Zararı -606.443 1.905.922 2.298.504 2.116.208 966.194 -1,027,285.0 -2,984,376.0 -2,843,689.0 -3,997,914.0 -23,098,864.0 -10,275,899.0 -7,828,865.0 -5,205,132.0 40,384,696.0 28,829,139.0 19,961,756.0 13,488,845.0 -533,416.0 -596,487.0 -644,396.0 -263,841.0 -1,672,730.0 -828,669.0 -785,551.0 -637,776.0 -2,112,235.0 -1,211,129.0 234,436.0 20,165.0 3,637,547.0 3,471,841.0 3,267,021.0 386,527.0 1,207,175.0 849,306.0 506,915.0 189,736.0 462,561.0 262,168.0 139,909.0 90,847.0 1,484,388.0 1,383,203.0 1,273,792.0 261,848.0 -218,759.0 -278,199.0 -199,213.0 -40,927.0 -678,547.0 -509,123.0 -368,360.0 -162,325.0 612,643.0 894,722.0 851,128.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,226,027.0 587,769.0 -102,724.0 357,685.0 2,738,548.0 2,885,702.0 1,614,729.0 -14,227.0 -2,148,035.0 -1,638,729.0 -1,512,505.0 -1,234,192.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3.746.009 66.384.064 20.081.743 16.221.881 6.874.071 57,700,873.0 22,227,519.0 13,482,334.0 4,316,076.0 56,916,927.0 16,582,796.0 17,914,075.0 -4,013,643.0 180,773,102.0 30,700,568.0 21,453,048.0 14,552,427.0 29,519,978.0 116,300.0 -358,181.0 -49,488.0 6,678,923.0 -124,884.0 -317,097.0 -395,235.0 2,129,764.0 -471,610.0 -180,292.0 485,526.0 15,264,005.0 6,360,296.0 5,181,319.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,213.0 12,213.0 0.0 0.0 0.0 -63,267.0 0.0 0.0 0.0 633,711.0 930,659.0 775,317.0 0.0 498,881.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Giderler (-) -4.669.668 -18.946.634 -14.713.385 -9.992.358 -6.319.579 -24,176,602.0 -19,364,997.0 -12,953,053.0 -8,340,865.0 -10,121,684.0 -7,260,380.0 -5,663,654.0 4,831,036.0 31,862,798.0 -9,946,246.0 -7,065,865.0 -4,264,656.0 -14,021,715.0 -10,113,486.0 -6,165,162.0 -2,923,081.0 -7,735,271.0 -5,168,350.0 -3,151,476.0 -1,511,670.0 -9,654,831.0 -6,801,303.0 -4,392,670.0 -1,103,681.0 -13,536,694.0 -9,264,114.0 -5,360,472.0 -2,392,464.0 -5,485,522.0 -3,051,060.0 -1,986,847.0 -1,166,350.0 -4,657,400.0 -2,808,046.0 -1,781,403.0 -868,627.0 -1,935,417.0 -1,432,512.0 -787,207.0 -787,207.0 -135,419.0 -10,540.0 -6.0 -508,625.0 -244,994.0 -244,101.0 0.0 -244,101.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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) -923.659 47.437.431 5.368.358 6.229.523 554.492 33,524,271.0 2,862,522.0 529,281.0 -4,024,789.0 46,795,243.0 9,322,416.0 12,250,421.0 817,393.0 212,635,900.0 20,754,322.0 14,387,183.0 10,287,771.0 15,498,263.0 -9,997,186.0 -6,523,343.0 -2,972,569.0 -1,056,348.0 -5,293,234.0 -3,468,573.0 -1,906,905.0 -7,525,067.0 -7,272,913.0 -4,572,962.0 -618,155.0 1,727,311.0 -2,903,818.0 -179,153.0 -1,064,005.0 2,385,990.0 -1,538,132.0 -1,011,379.0 -715,520.0 4,354,154.0 -1,378,000.0 -460,035.0 -978,673.0 7,083,297.0 6,040,610.0 6,513,440.0 -309,614.0 763,957.0 -1,459,297.0 -272,590.0 -107,412.0 820,082.0 113,515.0 223,440.0 235,598.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 597,288.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -10.757.074 -54.468.598 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 0.0 -4.618.887 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -10.757.074 -49.849.712 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -11.680.733 -7.031.167 1.389.936 4.735.637 206.294 50,784,067.0 2,862,522.0 529,281.0 -4,024,789.0 46,795,243.0 9,322,416.0 12,250,421.0 817,393.0 212,635,900.0 20,754,322.0 14,387,183.0 10,287,771.0 15,498,263.0 -9,997,186.0 -6,523,343.0 -2,972,569.0 -1,056,348.0 -5,293,234.0 -3,468,573.0 -1,906,905.0 -7,525,067.0 -7,272,913.0 -4,572,962.0 -618,155.0 1,727,311.0 -2,903,818.0 -179,153.0 -1,064,005.0 2,385,990.0 -1,538,132.0 -1,011,379.0 -715,520.0 4,354,154.0 -1,378,000.0 -460,035.0 -978,673.0 7,083,297.0 6,040,610.0 6,513,440.0 -309,614.0 763,957.0 -1,459,297.0 -272,590.0 -107,412.0 820,082.0 113,515.0 223,440.0 235,598.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 597,288.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -11.680.733 -7.031.167 1.389.936 4.735.637 206.294 50,784,067.0 2,862,522.0 529,281.0 -4,024,789.0 46,795,243.0 9,322,416.0 12,250,421.0 817,393.0 212,635,900.0 20,754,322.0 14,387,183.0 10,287,771.0 15,498,263.0 -9,997,186.0 -6,523,343.0 -2,972,569.0 -1,056,348.0 -5,293,234.0 -3,468,573.0 -1,906,905.0 -7,525,067.0 -7,272,913.0 -4,572,962.0 -618,155.0 1,727,311.0 -2,903,818.0 -179,153.0 -1,064,005.0 2,385,990.0 -1,538,132.0 -1,011,379.0 -715,520.0 4,354,154.0 -1,378,000.0 -460,035.0 -978,673.0 7,083,297.0 6,040,610.0 6,513,440.0 -309,614.0 763,957.0 -1,459,297.0 -272,590.0 -107,412.0 820,082.0 113,515.0 223,440.0 235,598.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 597,288.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -11.680.733 -7.031.167 1.389.936 4.735.637 206.294 50,784,067.0 2,862,522.0 529,281.0 -4,024,789.0 46,795,243.0 9,322,416.0 12,250,421.0 817,393.0 212,635,900.0 20,754,322.0 14,387,183.0 10,287,771.0 15,498,263.0 -9,997,186.0 -6,523,343.0 -2,972,569.0 -1,056,348.0 -5,293,234.0 -3,468,573.0 -1,906,905.0 -7,525,067.0 -7,272,913.0 -4,572,962.0 -618,155.0 1,727,311.0 -2,903,818.0 -179,153.0 -1,064,005.0 2,385,990.0 -1,538,132.0 -1,011,379.0 -715,520.0 4,354,154.0 -1,378,000.0 -460,035.0 -978,673.0 7,083,297.0 6,040,610.0 6,513,440.0 -309,614.0 763,957.0 -1,459,297.0 -272,590.0 -107,412.0 820,082.0 113,515.0 223,440.0 235,598.0 1,055,266.0 1,280,909.0 1,123,660.0 1,068,398.0 -1,422,074.0 -270,505.0 580,923.0 702,694.0 1,267,939.0 597,288.0 -93,205.0 357,685.0 2,761,216.0 2,908,370.0 1,637,397.0 -14,227.0 -2,334,123.0 -2,238,729.0 -2,112,505.0 -1,234,192.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 4.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None