AiFin

ATSYH Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 80.919.304 75.348.014 58.651.325 76.424.796 103,702,377.0 68,026,422.0 77,407,112.0 71,213,492.0 71,617,877.0 43,311,034.0 37,151,184.0 39,651,180.0 56,686,549.0 39,755,142.0 21,360,507.0 32,333,318.0 20,836,791.0 17,089,250.0 17,969,723.0 15,172,964.0 13,306,492.0 10,696,865.0 11,473,639.0 16,661,704.0 11,351,715.0 5,122,452.0 4,961,868.0 3,520,162.0 2,435,635.0 2,754,518.0 2,933,031.0 4,788,633.0 5,811,733.0 8,502,058.0 9,231,515.0 11,902,805.0 11,054,113.0 493,277.0 492,750.0 494,640.0 500,038.0 437,086.0 551,672.0 2,075,427.0 2,320,679.0 4,355,197.0 6,714,300.0 10,984,092.0 13,559,380.0 10,108,170.0 2,971,438.0 3,013,827.0 7,127,095.0 5,305,276.0 5,713,423.0 5,611,319.0 5,450,713.0 6,384,210.0 7,936,090.0 8,500,220.0 8,400,498.0 8,025,042.0 7,920,482.0 7,332,032.0 7,303,534.0 6,823,012.0 6,422,692.0 5,171,503.0 4,517,706.0 6,580,697.0 7,741,009.0 7,846,626.0
Nakit Ve Nakit Benzerleri 194.495 200.846 162.166 153.555 342,798.0 242,504.0 161,940.0 146,239.0 184,024.0 133,070.0 127,476.0 48,949.0 69,694.0 58,960.0 112,530.0 35,928.0 37,019.0 76,973.0 147,988.0 28,018.0 35,242.0 194,993.0 141,899.0 149,579.0 50,606.0 4,218.0 4,218.0 4,354.0 4,354.0 8,568.0 12,197.0 9,254.0 6,697.0 3,873.0 79,116.0 84,300.0 4,854.0 3,663.0 6,121.0 9,640.0 19,588.0 8,693.0 46,149.0 25,630.0 3,687.0 60,492.0 36,278.0 98,698.0 6,984.0 586,586.0 94,733.0 180,202.0 744,716.0 715,269.0 2,217,351.0 1,482,266.0 846,631.0 603,634.0 99,459.0 1,786,878.0 953,324.0 1,746,579.0 402,025.0 107,989.0 286,218.0 146,767.0 924,498.0 894,515.0 321,874.0 302,877.0 332,571.0 26,528.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,142,493.0 3,961,248.0 4,371,062.0 5,746,007.0 7,564,424.0 6,199,539.0 7,442,592.0 6,267,652.0 7,515,754.0 6,667,244.0 6,859,824.0 6,363,178.0 5,174,127.0 4,274,224.0 4,141,270.0 6,105,440.0 7,359,201.0 7,707,912.0
Ticari Alacaklar 46.313.671 38.677.471 22.508.833 39.234.192 66,040,755.0 39,289,702.0 47,211,152.0 41,855,582.0 43,550,323.0 26,098,905.0 21,046,765.0 23,055,337.0 29,020,364.0 29,201,198.0 17,593,102.0 28,277,006.0 15,856,169.0 14,274,882.0 14,976,018.0 11,913,776.0 10,412,525.0 7,431,322.0 8,001,975.0 12,109,330.0 7,459,279.0 4,150,461.0 3,503,723.0 2,277,791.0 1,930,972.0 801,462.0 499,312.0 2,222,092.0 4,654,157.0 3,177,248.0 2,009,461.0 2,761,182.0 1,878,434.0 0.0 0.0 0.0 0.0 0.0 0.0 342,443.0 3,459.0 1,148,164.0 2,012,034.0 1,087,090.0 6,146,762.0 2,152,902.0 796,435.0 413,207.0 4,511,598.0 3,536,343.0 349,808.0 163,683.0 227,598.0 0.0 199,278.0 386,307.0 0.0 8,873.0 0.0 553,922.0 153,488.0 310,919.0 320,719.0 0.0 50,885.0 170,248.0 45,148.0 16.0
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
Diğer Alacaklar 2.248.716 2.248.716 2.248.716 2.248.716 2,820,566.0 2,252,844.0 2,279,957.0 2,501,445.0 3,558,725.0 2,464,853.0 2,504,050.0 2,563,050.0 5,070,971.0 1,461,630.0 1,025,654.0 1,001,825.0 1,001,825.0 822,292.0 805,469.0 779,159.0 806,163.0 895,509.0 888,296.0 1,746,144.0 851,292.0 64,457.0 1,014,662.0 460,262.0 35,237.0 32,019.0 43,896.0 65,391.0 151,208.0 274,575.0 142,397.0 2,292,467.0 2,769,255.0 53,000.0 53,000.0 53,000.0 53,000.0 0.0 0.0 770,448.0 1,296,440.0 1,556,475.0 2,111,159.0 5,886,667.0 5,569,275.0 3,614,965.0 1,038,800.0 405,237.0 371,895.0 483,908.0 838.0 838.0 772.0 33,383.0 70,710.0 125,186.0 1,211.0 774.0 703.0 704.0 642.0 642.0 629.0 630.0 527.0 527.0 510.0 107,471.0
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
Stoklar 26.742.917 29.430.938 29.646.645 30.662.196 29,474,778.0 22,224,972.0 23,721,819.0 22,713,375.0 19,299,865.0 12,509,796.0 11,790,933.0 12,031,478.0 21,276,961.0 8,988,134.0 165,244.0 551,055.0 1,382,290.0 533,540.0 587,644.0 1,012,170.0 774,184.0 780,181.0 1,314,460.0 1,345,017.0 1,965,488.0 422,994.0 0.0 0.0 0.0 1,571,568.0 1,965,518.0 1,132,151.0 299,281.0 4,364,667.0 6,103,104.0 5,319,170.0 5,579,329.0 0.0 0.0 0.0 0.0 0.0 0.0 436,111.0 436,111.0 646,598.0 1,707,947.0 3,059,669.0 1,417,262.0 3,158,094.0 473,609.0 1,625,913.0 396,175.0 348,911.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Diğer Dönen Varlıklar 5.419.505 4.790.043 4.084.965 4.126.137 5,023,480.0 4,016,400.0 4,032,244.0 3,996,851.0 5,024,940.0 2,104,410.0 1,681,960.0 1,952,366.0 1,248,559.0 45,220.0 2,463,977.0 2,467,504.0 2,559,488.0 1,381,563.0 1,452,604.0 1,439,841.0 1,278,378.0 1,394,860.0 1,127,009.0 1,311,634.0 1,025,050.0 480,322.0 439,265.0 777,755.0 465,072.0 340,901.0 412,108.0 1,359,745.0 700,390.0 681,695.0 897,437.0 1,445,686.0 822,241.0 436,614.0 433,629.0 432,000.0 427,450.0 428,393.0 505,523.0 500,795.0 580,982.0 943,468.0 846,882.0 851,968.0 419,097.0 595,623.0 567,861.0 389,268.0 1,102,711.0 220,845.0 2,933.0 3,284.0 4,650.0 1,186.0 2,219.0 2,310.0 3,371.0 1,164.0 2,000.0 2,173.0 3,362.0 1,506.0 2,719.0 2,134.0 3,150.0 1,605.0 3,579.0 4,699.0
(Ara Toplam) 80.919.304 75.348.014 58.651.325 76.424.796 103,702,377.0 68,026,422.0 77,407,112.0 71,213,492.0 71,617,877.0 43,311,034.0 37,151,184.0 39,651,180.0 56,686,549.0 39,755,142.0 21,360,507.0 32,333,318.0 20,836,791.0 17,089,250.0 17,969,723.0 15,172,964.0 13,306,492.0 10,696,865.0 11,473,639.0 16,661,704.0 11,351,715.0 5,122,452.0 4,961,868.0 3,520,162.0 2,435,635.0 2,754,518.0 2,933,031.0 4,788,633.0 5,811,733.0 8,502,058.0 9,231,515.0 11,902,805.0 11,054,113.0 493,277.0 492,750.0 494,640.0 500,038.0 437,086.0 551,672.0 2,075,427.0 2,320,679.0 4,355,197.0 6,714,300.0 10,984,092.0 13,559,380.0 10,108,170.0 2,971,438.0 3,013,828.0 7,127,095.0 5,305,276.0 5,713,423.0 5,611,319.0 5,450,713.0 6,384,210.0 7,936,090.0 8,500,220.0 8,400,498.0 8,025,042.0 7,920,482.0 7,332,032.0 7,303,534.0 6,823,012.0 6,422,692.0 5,171,503.0 4,517,706.0 6,580,697.0 7,741,009.0 7,846,626.0
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
Duran Varlıklar 105.028.433 99.732.346 94.031.549 89.357.844 104,578,415.0 74,862,446.0 71,754,910.0 77,033,402.0 86,010,027.0 7,834,956.0 7,917,735.0 7,813,826.0 59,696,776.0 7,658,958.0 7,771,825.0 7,659,485.0 7,914,217.0 7,936,102.0 7,946,327.0 7,877,942.0 7,877,517.0 8,470,863.0 8,346,366.0 8,406,262.0 8,273,681.0 7,990,666.0 8,035,865.0 9,898,668.0 8,220,207.0 8,331,685.0 8,760,839.0 8,102,431.0 8,082,372.0 8,611,720.0 8,462,677.0 10,334,682.0 8,901,664.0 5,018,060.0 5,037,732.0 5,033,960.0 5,092,143.0 5,537,774.0 5,821,638.0 4,712,400.0 4,752,028.0 4,554,816.0 4,661,552.0 3,932,204.0 3,304,956.0 5,365,957.0 5,601,732.0 5,637,345.0 3,056,094.0 2,527,702.0 3,934.0 4,466.0 5,421.0 6,500.0 7,611.0 8,724.0 9,982.0 11,242.0 12,397.0 13,755.0 14,260.0 14,105.0 14,306.0 18,054.0 16,537.0 19,382.0 22,254.0 22,444.0
Ticari Alacaklar 46.313.671 38.677.471 22.508.833 39.234.192 66,040,755.0 39,289,702.0 47,211,152.0 41,855,582.0 43,550,323.0 26,098,905.0 21,046,765.0 23,055,337.0 29,020,364.0 29,201,198.0 17,593,102.0 28,277,006.0 15,856,169.0 14,274,882.0 14,976,018.0 11,913,776.0 10,412,525.0 7,431,322.0 8,001,975.0 12,109,330.0 7,459,279.0 4,150,461.0 3,503,723.0 2,277,791.0 1,930,972.0 801,462.0 499,312.0 2,222,092.0 4,654,157.0 3,177,248.0 2,009,461.0 2,761,182.0 1,878,434.0 0.0 0.0 0.0 0.0 0.0 0.0 342,443.0 3,459.0 1,148,164.0 2,012,034.0 1,087,090.0 6,146,762.0 2,152,902.0 796,435.0 413,207.0 4,511,598.0 3,536,343.0 349,808.0 163,683.0 227,598.0 0.0 199,278.0 386,307.0 0.0 8,873.0 0.0 553,922.0 153,488.0 310,919.0 320,719.0 0.0 50,885.0 170,248.0 45,148.0 16.0
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
Diğer Alacaklar 2.248.716 2.248.716 2.248.716 2.248.716 2,820,566.0 2,252,844.0 2,279,957.0 2,501,445.0 3,558,725.0 2,464,853.0 2,504,050.0 2,563,050.0 5,070,971.0 1,461,630.0 1,025,654.0 1,001,825.0 1,001,825.0 822,292.0 805,469.0 779,159.0 806,163.0 895,509.0 888,296.0 1,746,144.0 851,292.0 64,457.0 1,014,662.0 460,262.0 35,237.0 32,019.0 43,896.0 65,391.0 151,208.0 274,575.0 142,397.0 2,292,467.0 2,769,255.0 53,000.0 53,000.0 53,000.0 53,000.0 0.0 0.0 770,448.0 1,296,440.0 1,556,475.0 2,111,159.0 5,886,667.0 5,569,275.0 3,614,965.0 1,038,800.0 405,237.0 371,895.0 483,908.0 838.0 838.0 772.0 33,383.0 70,710.0 125,186.0 1,211.0 774.0 703.0 704.0 642.0 642.0 629.0 630.0 527.0 527.0 510.0 107,471.0
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
Finansal 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 3,142,493.0 3,961,248.0 4,371,062.0 5,746,007.0 7,564,424.0 6,199,539.0 7,442,592.0 6,267,652.0 7,515,754.0 6,667,244.0 6,859,824.0 6,363,178.0 5,174,127.0 4,274,224.0 4,141,270.0 6,105,440.0 7,359,201.0 7,707,912.0
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 2,633,145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Yatırım Amaçlı Gayrimenkuller 23.072.208 22.224.309 20.779.912 19.703.367 22,569,336.0 17,018,278.0 15,703,851.0 14,559,369.0 18,360,401.0 2,010,756.0 2,020,748.0 2,030,740.0 12,970,863.0 2,050,724.0 2,060,716.0 2,070,708.0 2,080,700.0 2,090,692.0 2,100,684.0 2,118,705.0 2,118,705.0 2,107,182.0 2,118,705.0 2,151,699.0 2,151,699.0 2,168,001.0 2,178,504.0 0.0 2,193,366.0 2,163,120.0 2,198,407.0 2,200,900.0 2,230,763.0 2,230,763.0 2,230,763.0 2,661,450.0 2,666,230.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 564.088 578.254 575.309 579.765 703,111.0 594,088.0 621,469.0 683,910.0 897,403.0 107,106.0 115,990.0 106,760.0 909,946.0 117,846.0 125,745.0 128,793.0 304,491.0 343,891.0 384,947.0 444,055.0 468,348.0 433,182.0 455,828.0 530,161.0 543,847.0 341,764.0 382,092.0 3,431,785.0 462,697.0 528,316.0 561,358.0 381,184.0 412,438.0 687,643.0 549,600.0 588,724.0 627,566.0 3,201,890.0 3,215,834.0 3,230,256.0 3,244,973.0 3,893,673.0 4,178,961.0 3,171,229.0 3,197,403.0 3,034,532.0 3,130,423.0 3,267,748.0 2,649,860.0 2,421,456.0 2,464,750.0 2,308,643.0 2,331,813.0 1,830,415.0 1,934.0 2,223.0 2,513.0 2,926.0 3,372.0 3,819.0 4,265.0 4,712.0 5,158.0 5,604.0 6,122.0 5,256.0 5,751.0 6,677.0 8,945.0 11,213.0 13,481.0 14,950.0
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 5,001,568.0 0.0 5,001,568.0 5,001,568.0 5,001,568.0 5,001,568.0 5,001,568.0 5,001,568.0 5,637,422.0 5,001,568.0 5,271,000.0 5,271,000.0 5,271,000.0 5,001,567.0 5,271,000.0 5,271,000.0 6,875,072.0 5,271,000.0 1,604,072.0 1,604,072.0 1,604,072.0 1,604,072.0 1,490,897.0 1,490,897.0 1,490,897.0 1,490,897.0 1,490,897.0 1,490,897.0 615,422.0 615,422.0 615,422.0 615,422.0 615,422.0 615,422.0 615,422.0 0.0 0.0 0.0 0.0 0.0 0.0 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 73.580.029 70.509.196 65.587.276 61.870.866 70,509,195.0 52,897,495.0 48,565,663.0 44,800,255.0 56,214,168.0 5,001,568.0 5,001,568.0 5,001,568.0 44,593,077.0 5,001,568.0 5,001,568.0 5,001,568.0 5,006,260.0 5,006,492.0 5,006,724.0 5,620.0 5,007,188.0 5,784.0 5,948.0 6,548.0 6,548.0 0.0 0.0 127,361.0 0.0 6,216.0 6,998.0 6,998.0 8,561.0 10,161.0 11,757.0 13,339.0 14,978.0 11,000.0 11,955.0 12,898.0 13,842.0 14,847.0 15,986.0 18,050.0 2,463.0 3,089.0 3,526.0 3,963.0 5,127.0 60,643.0 73,560.0 75,134.0 101,150.0 65,707.0 0.0 243.0 908.0 1,574.0 2,239.0 2,905.0 3,717.0 4,530.0 5,239.0 6,053.0 6,040.0 6,751.0 6,457.0 9,279.0 7,494.0 8,071.0 8,674.0 7,494.0
Ertelenmiş Vergi Varlığı 7.812.108 6.420.587 7.089.052 7.203.846 10,796,773.0 4,352,585.0 6,863,927.0 16,989,868.0 10,521,350.0 703,956.0 779,429.0 674,758.0 1,222,890.0 488,820.0 583,796.0 458,416.0 522,766.0 495,027.0 453,972.0 307,994.0 277,846.0 636,284.0 477,454.0 283,853.0 283,853.0 479,333.0 473,701.0 556,118.0 556,118.0 363,033.0 723,076.0 242,349.0 429,043.0 412,153.0 399,557.0 196,097.0 315,431.0 201,098.0 205,871.0 186,734.0 229,256.0 138,357.0 135,793.0 23,224.0 52,265.0 26,298.0 31,686.0 16,551.0 0.0 0.0 0.0 0.0 709.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,705.0 11,570.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,430.0 286,863.0 286,863.0 432,433.0 286,166.0 0.0 0.0 145,982.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 9,158.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0
TOPLAM VARLIKLAR 185.947.737 175.080.360 152.682.874 165.782.640 208,280,793.0 142,888,868.0 149,162,022.0 148,246,894.0 157,627,904.0 51,145,990.0 45,068,919.0 47,465,006.0 116,383,325.0 47,414,100.0 29,132,332.0 39,992,803.0 28,751,008.0 25,025,352.0 25,916,050.0 23,050,906.0 21,184,009.0 19,167,728.0 19,820,005.0 25,067,966.0 19,625,396.0 13,113,118.0 12,997,733.0 13,418,830.0 10,655,842.0 11,086,203.0 11,693,870.0 12,891,064.0 13,894,105.0 17,113,778.0 17,694,192.0 22,237,487.0 19,955,777.0 5,511,337.0 5,530,482.0 5,528,600.0 5,592,181.0 5,974,860.0 6,373,310.0 6,787,827.0 7,072,707.0 8,910,013.0 11,375,852.0 14,916,296.0 16,864,336.0 15,474,127.0 8,573,170.0 8,651,172.0 10,183,189.0 7,832,978.0 5,717,357.0 5,615,785.0 5,456,134.0 6,390,710.0 7,943,701.0 8,508,944.0 8,410,480.0 8,036,284.0 7,932,879.0 7,345,787.0 7,317,794.0 6,837,117.0 6,436,998.0 5,189,557.0 4,534,243.0 6,600,079.0 7,763,262.0 7,869,070.0
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
Kısa Vadeli Yükümlülükler 52.919.869 40.827.031 26.652.901 44.264.273 71,249,690.0 46,730,996.0 49,329,175.0 45,548,134.0 51,715,737.0 28,238,065.0 23,140,383.0 26,449,694.0 37,784,856.0 32,995,016.0 21,969,790.0 33,444,217.0 22,393,372.0 18,903,675.0 21,071,376.0 18,580,520.0 16,348,963.0 15,705,105.0 16,010,165.0 20,388,117.0 16,063,012.0 10,220,498.0 10,161,644.0 7,427,228.0 7,335,245.0 7,899,088.0 9,339,413.0 9,830,542.0 11,650,563.0 14,415,662.0 15,563,030.0 14,604,238.0 17,404,785.0 1,660,068.0 1,601,207.0 1,350,543.0 1,448,295.0 1,444,467.0 1,832,893.0 1,485,981.0 1,809,312.0 2,038,374.0 3,101,182.0 4,593,756.0 6,265,554.0 6,774,052.0 2,320,082.0 1,523,424.0 2,670,116.0 1,250,459.0 19,061.0 15,780.0 30,115.0 110,875.0 16,168.0 849,516.0 856,626.0 853,476.0 1,376,948.0 851,577.0 1,123,966.0 853,019.0 1,061,699.0 847,446.0 917,863.0 851,886.0 149,306.0 24,710.0
Finansal 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 10,043.0 0.0 10,043.0 10,043.0 10,043.0 10,043.0 495,716.0 495,716.0 10,043.0 10,043.0 7,509.0 4,372.0 346,670.0 348,161.0 457,613.0 486,828.0 441,337.0 729,132.0 599,730.0 628,462.0 599,730.0 599,730.0 799,730.0 799,730.0 799,127.0 971,758.0 1,118,637.0 1,491,856.0 1,685,011.0 2,166,251.0 2,396,985.0 1,082,025.0 759,667.0 61,446.0 19,303.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6,899,067.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,387.0 12,585.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 127,158.0 0.0 0.0 0.0 0.0 89,240.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 31.014.875 21.782.047 8.229.870 27.162.464 50,501,085.0 31,780,925.0 33,264,837.0 29,585,265.0 29,200,052.0 16,580,733.0 12,017,111.0 15,730,999.0 21,545,959.0 23,355,030.0 15,051,514.0 26,325,840.0 15,638,601.0 11,438,385.0 14,148,301.0 11,840,345.0 9,992,463.0 8,759,274.0 9,158,822.0 12,154,093.0 8,564,669.0 4,023,283.0 3,062,425.0 1,974,434.0 1,440,469.0 557,796.0 507,512.0 176,617.0 3,071,413.0 2,688,592.0 4,868,144.0 5,929,694.0 6,535,249.0 86,985.0 71,078.0 21,657.0 8,470.0 20,104.0 17,957.0 34,361.0 18,889.0 212,911.0 1,230,433.0 2,555,519.0 3,777,653.0 3,346,824.0 382,031.0 618,758.0 2,191,532.0 1,175,234.0 0.0 301.0 771.0 93,390.0 0.0 0.0 0.0 0.0 524,044.0 0.0 268,994.0 3.0 210,967.0 0.0 63,778.0 1.0 137,054.0 16,451.0
Diğer Borçlar 9.285.244 8.930.906 8.423.953 7.910.348 8,137,102.0 5,867,517.0 5,715,722.0 5,456,444.0 7,039,349.0 9,289,034.0 9,520,617.0 9,191,323.0 549,101.0 5,739,387.0 5,757,643.0 5,893,975.0 5,055,661.0 6,152,984.0 6,584,572.0 4,277,697.0 6,173,893.0 4,682,913.0 4,769,840.0 6,157,094.0 5,601,093.0 4,190,802.0 5,117,472.0 4,282,852.0 4,587,445.0 4,685,829.0 4,956,829.0 5,136,793.0 5,097,327.0 4,732,326.0 4,435,160.0 837,254.0 3,177,260.0 536,308.0 521,208.0 505,861.0 683,798.0 435,186.0 788,640.0 385,327.0 305,275.0 365,797.0 53,446.0 24,525.0 0.0 951,617.0 797,301.0 33,203.0 6,584.0 50,783.0 19,061.0 15,479.0 20,349.0 17,485.0 16,168.0 12,070.0 19,180.0 16,030.0 15,458.0 14,131.0 17,526.0 15,570.0 13,286.0 10,000.0 16,639.0 14,439.0 12,253.0 8,259.0
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 893.997 223.223 223.223 131.113 164,454.0 131,574.0 1,741,085.0 2,173,995.0 105,830.0 51,113.0 51,113.0 51,113.0 84,220.0 0.0 513,630.0 755,606.0 755,606.0 1,009,201.0 81,366.0 81,366.0 62,296.0 122,708.0 61,997.0 126,121.0 61,997.0 98,475.0 98,475.0 98,464.0 64,239.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.826.861 763.774 763.774 338.896 1,789,082.0 597,754.0 611,687.0 272,788.0 4,493,745.0 1,603,859.0 939,085.0 727,297.0 8,275,453.0 3,558,082.0 373,785.0 82,748.0 677,653.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 68,326.0 55,592.0 43,771.0 70,246.0 89,889.0 52,528.0 67,907.0 15,331.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 231,407.0 22,300.0 46.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 188.039 151.268 151.268 151.268 189,735.0 151,268.0 151,268.0 151,268.0 287,175.0 122,716.0 122,716.0 151,268.0 249,249.0 66,860.0 66,860.0 66,860.0 66,860.0 66,860.0 66,860.0 28,552.0 28,552.0 32,330.0 32,330.0 32,330.0 32,330.0 32,330.0 32,330.0 0.0 32,330.0 166,591.0 183,527.0 159,079.0 107,829.0 330,750.0 330,750.0 117,161.0 115,708.0 115,708.0 115,708.0 57,409.0 57,409.0 61,239.0 63,324.0 69,281.0 120,764.0 1,003.0 1,003.0 1,003.0 1,003.0 0.0 22,300.0 0.0 263,098.0 0.0 0.0 0.0 0.0 0.0 0.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 837,446.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 9.710.853 8.975.813 8.860.813 8.570.184 10,468,232.0 8,201,958.0 7,844,576.0 7,908,374.0 10,589,586.0 590,610.0 489,741.0 597,694.0 181,807.0 275,657.0 206,358.0 319,188.0 198,991.0 236,245.0 190,277.0 2,342,517.0 91,759.0 2,097,837.0 1,977,133.0 1,908,436.0 1,792,880.0 1,379,892.0 1,355,226.0 1,061,435.0 1,200,719.0 2,396,650.0 3,618,996.0 3,967,612.0 2,955,587.0 6,116,492.0 5,389,620.0 7,210,885.0 6,832,105.0 321,337.0 264,751.0 165,886.0 98,888.0 128,208.0 163,242.0 70,727.0 392,626.0 340,026.0 324,444.0 327,698.0 0.0 56,326.0 36,379.0 111,796.0 147,456.0 5,139.0 0.0 0.0 8,995.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0
(Ara Toplam) 52.919.869 40.827.031 26.652.901 44.264.273 71,249,690.0 46,730,996.0 49,329,175.0 45,548,134.0 51,715,737.0 28,238,065.0 23,140,383.0 26,449,694.0 37,784,856.0 32,995,016.0 21,969,790.0 33,444,217.0 22,393,372.0 18,903,675.0 21,071,376.0 18,580,520.0 16,348,963.0 15,705,105.0 16,010,165.0 20,388,117.0 16,063,012.0 10,220,498.0 10,161,644.0 7,427,228.0 7,335,245.0 7,899,088.0 9,339,413.0 9,830,542.0 11,650,563.0 14,415,662.0 15,563,030.0 14,604,238.0 17,404,785.0 1,660,068.0 1,601,207.0 1,350,543.0 1,448,295.0 1,444,467.0 1,832,893.0 1,485,981.0 1,809,312.0 2,038,374.0 3,101,182.0 4,593,756.0 6,265,554.0 6,774,052.0 2,320,082.0 1,523,424.0 2,670,116.0 1,250,459.0 19,061.0 15,780.0 30,115.0 110,875.0 16,168.0 849,516.0 856,626.0 853,476.0 1,376,948.0 851,577.0 1,123,966.0 853,019.0 1,061,699.0 847,446.0 917,863.0 851,886.0 149,306.0 24,710.0
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
Uzun Vadeli Yükümlülükler 860.641 833.198 1.827.863 1.544.661 1,399,535.0 635,755.0 341,655.0 268,190.0 214,820.0 121,052.0 99,680.0 85,234.0 593,663.0 483,784.0 470,286.0 462,233.0 465,686.0 450,939.0 457,410.0 443,632.0 437,378.0 486,220.0 496,017.0 631,348.0 633,439.0 15,184.0 13,641.0 276,363.0 910,643.0 419,033.0 419,033.0 24,877.0 16,362.0 66,807.0 57,840.0 75,221.0 85,949.0 26,016.0 39,598.0 94,240.0 129,130.0 129,393.0 150,816.0 193,662.0 16,382.0 200,071.0 198,004.0 200,147.0 179,825.0 111,621.0 143,249.0 147,650.0 145,956.0 0.0 100,156.0 105,488.0 94,101.0 99,773.0 93,803.0 90,536.0 86,084.0 84,403.0 79,586.0 77,380.0 74,412.0 72,846.0 68,032.0 66,131.0 62,622.0 61,186.0 57,335.0 55,693.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,043.0 10,043.0 16,548.0 10,043.0 10,043.0 10,043.0 10,043.0 10,043.0 10,043.0 412,089.0 10,043.0 0.0 0.0 0.0 0.0 0.0 0.0 275,276.0 485,673.0 409,211.0 409,211.0 0.0 0.0 0.0 0.0 48,100.0 60,129.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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 0.0 421,792.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 412,091.0 412,091.0 412,091.0 412,091.0 412,091.0 412,091.0 0.0 412,091.0 412,091.0 412,091.0 410,000.0 412,091.0 2,091.0 2,091.0 0.0 2,091.0 3,640.0 3,640.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 4.041 225.181 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 454,053.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 860.641 0.0 0.0 0.0 862,790.0 366,582.0 341,655.0 0.0 214,820.0 121,052.0 89,637.0 75,191.0 0.0 61,650.0 48,152.0 40,099.0 43,552.0 28,805.0 35,276.0 0.0 15,244.0 15,514.0 25,245.0 221,348.0 221,348.0 13,093.0 11,550.0 1,087.0 1,087.0 6,182.0 6,182.0 24,877.0 16,362.0 66,807.0 57,840.0 27,121.0 25,820.0 4,894.0 254.0 229.0 1,526.0 1,789.0 2,138.0 11,438.0 16,382.0 11,445.0 8,917.0 7,734.0 7,070.0 7,801.0 4,899.0 0.0 3,359.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,450.0 0.0 0.0 100,156.0 105,488.0 94,101.0 99,773.0 93,803.0 90,536.0 86,084.0 84,403.0 79,586.0 77,380.0 74,412.0 72,846.0 68,032.0 66,131.0 62,622.0 61,186.0 57,335.0 55,693.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 17.824 536,745.0 269,173.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58,615.0 58,681.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 188,626.0 189,087.0 192,413.0 172,755.0 103,820.0 138,350.0 142,200.0 142,597.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 829.157 1.602.682 1.526.837 0.0 0.0 0.0 268,190.0 0.0 0.0 0.0 0.0 123,062.0 0.0 0.0 0.0 0.0 0.0 0.0 31,543.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 21,122.0 39,344.0 94,011.0 127,604.0 127,604.0 148,678.0 182,224.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 132.167.227 133.420.131 124.202.110 119.973.706 135,631,568.0 95,522,117.0 99,491,192.0 102,430,570.0 105,697,347.0 22,786,873.0 21,828,856.0 20,930,078.0 78,004,806.0 13,935,300.0 6,692,256.0 6,086,353.0 5,891,950.0 5,670,738.0 4,387,264.0 4,026,754.0 4,397,668.0 2,976,403.0 3,313,823.0 4,048,501.0 2,928,945.0 2,877,436.0 2,822,448.0 5,715,239.0 2,409,954.0 2,768,082.0 1,935,424.0 3,035,645.0 2,227,180.0 2,631,309.0 2,073,322.0 7,558,028.0 2,465,043.0 3,825,253.0 3,889,677.0 4,083,817.0 4,014,756.0 4,401,000.0 4,389,601.0 5,108,184.0 5,247,013.0 6,671,568.0 8,076,666.0 10,122,393.0 10,418,957.0 8,588,454.0 6,109,839.0 6,980,098.0 7,367,117.0 6,582,519.0 5,598,140.0 5,494,517.0 5,331,918.0 6,180,062.0 7,833,730.0 7,568,892.0 7,467,770.0 7,098,405.0 6,476,345.0 6,416,830.0 6,119,416.0 5,911,252.0 5,307,267.0 4,275,980.0 3,553,758.0 5,687,007.0 7,556,621.0 7,788,667.0
Ana Ortaklığa Ait Özkaynaklar 111.921.870 111.739.394 104.521.409 100.843.989 114,391,619.0 79,213,279.0 81,574,450.0 86,270,620.0 89,401,109.0 18,450,383.0 17,684,013.0 16,458,381.0 66,581,984.0 10,709,300.0 5,022,153.0 4,581,193.0 4,476,176.0 4,530,879.0 3,450,777.0 2,816,874.0 3,295,946.0 2,335,821.0 2,363,056.0 2,539,301.0 2,369,901.0 2,326,867.0 2,299,649.0 4,754,097.0 1,873,184.0 2,351,866.0 1,740,581.0 2,556,977.0 2,014,355.0 2,279,095.0 1,803,763.0 6,935,894.0 2,172,787.0 3,825,253.0 3,889,677.0 4,083,817.0 4,014,756.0 4,401,000.0 4,389,601.0 5,108,184.0 5,247,013.0 6,671,568.0 8,076,666.0 9,270,066.0 9,526,432.0 7,852,915.0 5,417,747.0 6,176,435.0 6,563,453.0 5,706,150.0 5,598,140.0 5,494,517.0 5,331,918.0 6,180,062.0 7,833,730.0 7,568,892.0 7,467,770.0 7,098,405.0 6,476,345.0 6,416,830.0 6,119,416.0 5,911,252.0 5,307,267.0 4,275,980.0 3,553,758.0 5,687,007.0 7,556,621.0 7,788,667.0
Ödenmiş Sermaye 8.000.000 8.000.000 8.000.000 8.000.000 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 8,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0 6,000,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,492,363.0 0.0 2,492,363.0 0.0 2,492,363.0 0.0 0.0 2,492,363.0 2,492,363.0 0.0 0.0 2,492,363.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 1.160.002 1.160.002 1.160.002 1.160.002 1,454,986.0 1,160,002.0 1,160,007.0 1,160,002.0 1,674,797.0 1,160,002.0 1,160,002.0 1,160,002.0 1,911,369.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 1,160,002.0 0.0 0.0 0.0 1,160,002.0 0.0 1,160,002.0 0.0 0.0 0.0 1,160,002.0 0.0 0.0 0.0 0.0 2.0 0.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
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 0.0 574,503.0 0.0 2,492,363.0 0.0 0.0 0.0 0.0 0.0 0.0 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
Kardan Ayrılan Kısıtlanmış Yedekler 5.889.058 5.643.252 5.249.321 4.951.877 5,643,252.0 4,233,709.0 3,887,005.0 3,612,773.0 4,499,162.0 225,938.0 264,952.0 264,952.0 3,116,220.0 264,952.0 264,952.0 264,952.0 264,952.0 264,952.0 264,952.0 264,953.0 264,952.0 264,952.0 264,952.0 278,830.0 269,590.0 269,590.0 269,590.0 278,831.0 263,456.0 263,456.0 263,456.0 263,456.0 235,252.0 235,252.0 235,252.0 235,252.0 235,252.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 254,425.0 252,022.0 252,022.0 240,602.0 240,602.0 240,607.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0 225,938.0
Geçmiş Yıllar Kar/Zararları -140.579.521 -134.610.922 -125.308.836 -118.208.386 -134,439,578.0 -100,296,996.0 -91,959,350.0 -85,932,419.0 -113,284,640.0 3,138,534.0 3,099,520.0 2,681,833.0 -90,527,211.0 -7,473,205.0 -7,473,205.0 -7,473,205.0 -8,268,811.0 -8,268,811.0 -8,268,811.0 -8,601,505.0 -9,715,116.0 -9,720,042.0 -9,720,042.0 -9,281,522.0 -10,134,983.0 -10,133,490.0 -10,133,490.0 -7,604,559.0 -9,884,810.0 -9,674,631.0 -9,674,631.0 -9,674,631.0 -9,987,430.0 -9,492,166.0 -9,492,166.0 -7,888,094.0 -9,232,273.0 -8,295,093.0 -8,295,093.0 -8,295,093.0 -7,272,511.0 -7,272,511.0 -7,272,511.0 -7,272,511.0 -2,993,199.0 -2,993,199.0 -2,993,199.0 -2,993,199.0 -2,747,535.0 -2,744,017.0 -2,744,017.0 -2,744,017.0 -3,854,371.0 -3,742,912.0 -3,386,385.0 -3,386,385.0 -1,244,140.0 -1,250,532.0 -1,250,532.0 -1,250,532.0 -2,598,887.0 -2,598,887.0 -2,598,887.0 -2,598,887.0 -5,164,545.0 -5,164,545.0 -5,164,545.0 -5,164,545.0 2,402,787.0 2,402,787.0 2,402,787.0 2,402,787.0
Dönem Net Kar/Zararı -7.246.491 -2.598.042 -1.458.367 776.266 -272,910.0 -7,530,273.0 1,691,274.0 13,544,958.0 3,412,366.0 3,409,127.0 2,637,102.0 1,826,072.0 18,288,906.0 6,221,452.0 521,742.0 93,793.0 795,606.0 853,240.0 -232,630.0 -540,022.0 1,024,353.0 165,739.0 148,759.0 20,135.0 713,436.0 521,191.0 492,826.0 427,460.0 -171,361.0 102,578.0 -513,116.0 307,134.0 105,809.0 -111,420.0 -587,968.0 -35,061.0 -485,724.0 -175,129.0 -110,706.0 83,417.0 -1,022,582.0 -853,397.0 -864,635.0 -147,579.0 -4,279,419.0 -2,854,824.0 -1,449,516.0 -256,636.0 -274,151.0 -1,795,783.0 -1,157,125.0 -387,018.0 1,110,354.0 716,090.0 266,222.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 978,989.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
Diğer Özsermaye Kalemleri 244.698.822 234.145.104 216.879.289 204.164.230 231,971,502.0 173,646,837.0 158,795,514.0 145,885,306.0 185,099,424.0 2,516,782.0 2,522,437.0 2,525,522.0 125,792,700.0 2,536,099.0 2,548,662.0 2,535,651.0 2,524,427.0 3,681,498.0 3,687,266.0 3,693,448.0 3,721,757.0 3,625,172.0 3,669,387.0 3,521,858.0 3,521,858.0 3,669,576.0 3,670,723.0 3,652,365.0 3,665,899.0 2,500,461.0 2,504,870.0 2,501,016.0 2,500,722.0 2,487,427.0 2,488,643.0 5,463,795.0 2,495,530.0 4,069,537.0 4,069,538.0 4,069,555.0 2,923,909.0 4,300,970.0 3,140,807.0 4,302,336.0 4,293,693.0 4,293,653.0 3,133,441.0 4,293,963.0 4,293,693.0 4,140,693.0 3,066,867.0 2,492,363.0 3,066,868.0 0.0 2,492,363.0 2,492,363.0 2,492,363.0 0.0 2,492,363.0 0.0 2,492,363.0 0.0 2,492,363.0 2,492,363.0 0.0 0.0 2,492,363.0 2,492,363.0 0.0 2,492,362.0 2,492,363.0 2,492,363.0
Azınlık Payları -2.118.369 230.247 141.738 624.983 -660,196.0 -1,020,667.0 2,796,725.0 2,607,783.0 1,375,858.0 1,156,362.0 989,814.0 882,109.0 3,760,340.0 1,803,217.0 262,252.0 82,249.0 562,683.0 283,613.0 81,134.0 42,869.0 225,493.0 -193,094.0 117,777.0 39,370.0 22,274.0 13,799.0 -13,971.0 21,900.0 294,957.0 173,020.0 -45,950.0 263,499.0 -84,581.0 -155,441.0 -239,304.0 106,112.0 -457,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -40,198.0 11,513.0 -117,358.0 -71,872.0 0.0 195,545.0 126,369.0 -27,388.0 0.0 0.0 0.0 0.0 0.0 0.0 978,989.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 185.947.737 175.080.360 152.682.874 165.782.640 208,280,793.0 142,888,868.0 149,162,022.0 148,246,894.0 157,627,904.0 51,145,990.0 45,068,919.0 47,465,006.0 116,383,325.0 47,414,100.0 29,132,332.0 39,992,803.0 28,751,008.0 25,025,352.0 25,916,050.0 23,050,906.0 21,184,009.0 19,167,728.0 19,820,005.0 25,067,966.0 19,625,396.0 13,113,118.0 12,997,733.0 13,418,830.0 10,655,842.0 11,086,203.0 11,693,870.0 12,891,064.0 13,894,105.0 17,113,778.0 17,694,192.0 22,237,487.0 19,955,777.0 5,511,337.0 5,530,482.0 5,528,600.0 5,592,181.0 5,974,860.0 6,373,310.0 6,787,827.0 7,072,707.0 8,910,013.0 11,375,852.0 14,916,296.0 16,864,336.0 15,474,127.0 8,573,170.0 8,651,172.0 10,183,189.0 7,832,978.0 5,717,357.0 5,615,785.0 5,456,134.0 6,390,710.0 7,943,701.0 8,508,944.0 8,410,480.0 8,036,284.0 7,932,879.0 7,345,787.0 7,317,794.0 6,837,117.0 6,436,998.0 5,189,557.0 4,534,243.0 6,600,079.0 7,763,262.0 7,869,070.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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
Satış Gelirleri 86.351.946 61.157.510 24.929.317 5.466.264 67,272,656.0 47,854,985.0 39,331,636.0 20,294,882.0 115,970,900.0 62,635,831.0 50,872,427.0 36,909,129.0 98,122,939.0 34,491,114.0 19,507,879.0 11,645,318.0 40,703,892.0 26,504,159.0 17,922,247.0 6,851,745.0 21,487,147.0 12,683,662.0 6,457,027.0 2,816,121.0 10,837,742.0 5,700,726.0 3,915,468.0 936,087.0 5,725,533.0 4,316,200.0 2,732,058.0 1,577,248.0 16,724,981.0 10,566,817.0 5,532,528.0 3,315,137.0 811,240.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,851,951.0 2,924,760.0 2,341,657.0 1,733,147.0 10,875,413.0 1,618,394.0 848,326.0 348,074.0 30,393,306.0 23,949,586.0 15,868,483.0 6,187,872.0 62,520,251.0 50,899,287.0 45,694,239.0 32,339,786.0 57,009,626.0 43,726,553.0 29,515,777.0 14,649,869.0 45,952,555.0 33,084,883.0 23,361,580.0 10,675,302.0 41,673,782.0 32,485,624.0 23,852,107.0 16,482,692.0
Satışların Maliyeti (-) -74.597.594 -50.475.262 -18.863.205 -2.319.757 -44,072,135.0 -33,426,116.0 -29,487,650.0 -18,413,768.0 -91,913,523.0 -51,316,856.0 -41,350,376.0 -30,707,199.0 -65,518,878.0 -21,382,988.0 -18,507,268.0 -11,190,548.0 -38,049,293.0 -24,357,316.0 -17,001,933.0 -6,636,925.0 -19,432,684.0 -11,333,865.0 -5,812,011.0 -2,397,146.0 -9,368,854.0 -4,804,213.0 -3,320,035.0 -452,060.0 -5,319,593.0 -3,232,741.0 -2,190,352.0 -1,147,370.0 -13,390,848.0 -7,816,281.0 -4,080,342.0 -2,440,910.0 -1,330,924.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -4,912,092.0 -4,876,651.0 -3,196,003.0 -1,760,505.0 -9,511,874.0 -1,442,067.0 -679,520.0 -334,074.0 -28,462,840.0 -23,169,703.0 -15,413,040.0 -5,853,994.0 -64,705,583.0 -50,614,159.0 -45,058,590.0 -32,275,121.0 -55,652,480.0 -42,596,783.0 -28,916,159.0 -14,253,674.0 -43,450,446.0 -30,828,879.0 -21,776,788.0 -10,229,660.0 -45,567,496.0 -34,159,365.0 -24,666,544.0 -17,180,755.0
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 -82,745.0 -146,187.0 -1,858,495.0 -638,922.0 116,630.0 310,667.0 87,374.0 -80,230.0 -11,271.0 474,729.0 441,363.0 317,639.0 344,683.0 -2,562,150.0 -3,561,014.0 -2,619,870.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 11.754.352 10.682.248 6.066.112 3.146.507 23,200,520.0 14,428,869.0 9,843,986.0 1,881,114.0 24,057,377.0 11,318,975.0 9,522,051.0 6,201,930.0 32,604,061.0 13,108,126.0 1,000,611.0 454,770.0 2,654,599.0 2,146,843.0 920,314.0 214,820.0 2,054,463.0 1,349,797.0 645,016.0 418,975.0 1,468,888.0 896,513.0 595,433.0 484,027.0 405,940.0 1,083,459.0 541,706.0 429,878.0 3,334,133.0 2,750,536.0 1,452,186.0 874,227.0 -519,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,060,141.0 -1,951,891.0 -854,346.0 -27,358.0 1,363,539.0 176,327.0 168,806.0 14,000.0 1,930,466.0 779,863.0 455,443.0 251,133.0 -2,331,519.0 -1,573,367.0 -3,273.0 181,295.0 1,667,813.0 1,217,144.0 519,388.0 384,924.0 2,976,838.0 2,697,367.0 1,902,431.0 790,325.0 -6,455,864.0 -5,234,755.0 -3,434,307.0 -698,063.0
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
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
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
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
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
BRÜT KAR (ZARAR) 11.754.352 10.682.248 6.066.112 3.146.507 23,200,520.0 14,428,869.0 9,843,986.0 1,881,114.0 24,057,377.0 11,318,975.0 9,522,051.0 6,201,930.0 32,604,061.0 13,108,126.0 1,000,611.0 454,770.0 2,654,599.0 2,146,843.0 920,314.0 214,820.0 2,054,463.0 1,349,797.0 645,016.0 418,975.0 1,468,888.0 896,513.0 595,433.0 484,027.0 405,940.0 1,083,459.0 541,706.0 429,878.0 3,334,133.0 2,750,536.0 1,452,186.0 874,227.0 -519,684.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,060,141.0 -1,951,891.0 -854,346.0 -27,358.0 1,363,539.0 176,327.0 168,806.0 14,000.0 1,930,466.0 779,863.0 455,443.0 251,133.0 -2,331,519.0 -1,573,367.0 -3,273.0 181,295.0 1,667,813.0 1,217,144.0 519,388.0 384,924.0 2,976,838.0 2,697,367.0 1,902,431.0 790,325.0 -6,455,864.0 -5,234,755.0 -3,434,307.0 -698,063.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,592.0 -4,631.0 -5,074.0 -4,566.0 -53,963.0 -23,807.0 -21,969.0 0.0 -305,475.0 -304,863.0 -304,850.0 -8,095.0 -457,451.0 -156,141.0 -156,141.0 -156,141.0 -299,182.0 -280,298.0 -45,147.0 -27,830.0 -203,157.0 -159,273.0 -125,065.0 -92,622.0 -485,279.0 -363,562.0 -242,789.0 -69,255.0 -126,115.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -249,664.0 -249,664.0 -245,372.0 -244,504.0 -643,033.0 -53,355.0 -33,799.0 -33,624.0 -809,089.0 -112,913.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Genel Yönetim Giderleri (-) -4.638.197 -2.914.007 -1.925.483 -1.194.509 -5,909,749.0 -4,537,033.0 -2,883,160.0 -1,486,493.0 -5,571,090.0 -2,926,772.0 -2,172,144.0 -1,282,811.0 -3,364,288.0 -952,437.0 -595,767.0 -325,483.0 -1,013,825.0 -788,518.0 -522,482.0 -330,780.0 -727,852.0 -589,502.0 -362,887.0 -202,914.0 -678,941.0 -226,559.0 -153,023.0 -79,258.0 -445,695.0 -686,943.0 -630,405.0 -118,398.0 -606,585.0 -535,247.0 -396,355.0 -158,798.0 -666,195.0 -294,340.0 -207,448.0 -86,235.0 -883,834.0 -884,776.0 -691,550.0 -365,527.0 -1,005,760.0 -722,651.0 -432,012.0 -251,267.0 -1,128,703.0 -882,031.0 -662,686.0 -352,688.0 -745,749.0 -396,721.0 -180,153.0 -88,123.0 -346,191.0 -249,840.0 -166,295.0 -80,174.0 -319,005.0 -238,155.0 -162,459.0 -87,510.0 -409,796.0 -339,873.0 -148,922.0 -68,103.0 -272,626.0 -199,327.0 -130,162.0 -60,905.0
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
Diğer Faaliyet Gelirleri 38.085.695 28.809.846 21.346.923 13.324.422 14,386,730.0 12,901,915.0 16,738,452.0 13,168,564.0 9,911,821.0 4,940,150.0 3,824,949.0 3,574,907.0 8,819,805.0 5,000,807.0 2,859,574.0 2,655,857.0 3,205,349.0 1,694,316.0 692,660.0 651,213.0 1,793,615.0 74,429.0 32,002.0 0.0 598,173.0 368,117.0 385,539.0 117,027.0 1,545,701.0 755,038.0 389,246.0 815,563.0 353,246.0 366,323.0 349,635.0 287,882.0 1,294,905.0 258,339.0 214,979.0 246,502.0 769,687.0 646,835.0 255,696.0 203,242.0 119,027.0 21,316.0 20,571.0 29,947.0 214,894.0 235,320.0 149,188.0 5,840.0 1,526,427.0 303,871.0 0.0 0.0 535,663.0 535,663.0 535,663.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 130,303.0
Diğer Faaliyet Giderleri (-) -40.824.994 -28.817.402 -22.142.331 -13.493.315 -14,492,153.0 -18,952,002.0 -16,834,276.0 -13,026,707.0 -11,333,417.0 -4,353,094.0 -3,816,034.0 -2,782,160.0 -8,045,641.0 -5,609,636.0 -2,239,519.0 -2,523,663.0 -2,716,283.0 -1,221,678.0 -1,081,986.0 -1,016,197.0 -1,308,589.0 -1,084,524.0 -70,198.0 -41.0 -243,391.0 -239,409.0 -239,409.0 -44,606.0 -914,738.0 -409,858.0 -842,024.0 -209,569.0 -827,403.0 -2,086,991.0 -1,748,376.0 -719,759.0 -826,178.0 -58,573.0 -58,573.0 -219.0 -861,988.0 -598,332.0 -445,425.0 -14,407.0 -1,344,121.0 0.0 0.0 0.0 -721,216.0 -936,005.0 -625,786.0 -15,563.0 -529,189.0 -448,769.0 -9,068.0 -411.0 -198.0 -165.0 -136.0 0.0 -454.0 0.0 0.0 0.0 -1,384.0 0.0 0.0 0.0 -838,842.0 0.0 0.0 -2,703,758.0
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
FAALİYET KARI (ZARARI) 4.376.856 7.760.685 3.345.221 1.783.105 17,185,347.0 3,841,749.0 6,865,002.0 536,478.0 17,058,099.0 8,974,628.0 7,353,748.0 5,707,300.0 29,959,974.0 11,523,053.0 1,002,930.0 261,481.0 1,824,365.0 1,526,100.0 -296,344.0 -489,039.0 1,354,186.0 -405,941.0 87,792.0 59,879.0 845,547.0 518,364.0 543,393.0 449,360.0 388,051.0 582,423.0 -666,542.0 824,852.0 1,768,112.0 131,059.0 -585,699.0 214,297.0 -843,267.0 -94,574.0 -51,042.0 160,048.0 -976,135.0 -836,273.0 -881,279.0 -176,692.0 -4,540,659.0 -2,902,890.0 -1,511,159.0 -493,182.0 -914,519.0 -1,459,744.0 -1,004,277.0 -382,035.0 1,372,866.0 125,331.0 266,222.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 978,989.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
Net Faaliyet Kar/Zararı 7.116.155 7.768.241 4.140.629 1.951.998 17,290,771.0 9,891,836.0 6,960,826.0 394,621.0 18,479,695.0 8,387,572.0 7,344,833.0 4,914,553.0 29,185,810.0 12,131,882.0 382,875.0 129,287.0 1,335,299.0 1,053,462.0 92,982.0 -124,055.0 869,160.0 604,154.0 125,988.0 59,920.0 490,765.0 389,656.0 397,263.0 376,939.0 -242,912.0 237,243.0 -213,764.0 218,858.0 2,242,269.0 1,851,727.0 813,042.0 646,174.0 -1,311,994.0 -294,340.0 -207,448.0 -86,235.0 -883,834.0 -884,776.0 -691,550.0 -365,527.0 -3,315,565.0 -2,924,206.0 -1,531,730.0 -523,129.0 -408,197.0 -759,059.0 -527,679.0 -372,312.0 375,628.0 270,229.0 275,290.0 163,010.0 -2,677,710.0 -1,823,207.0 -169,568.0 101,121.0 1,348,808.0 978,989.0 356,929.0 297,414.0 2,567,042.0 2,357,494.0 1,753,509.0 722,222.0 -6,728,490.0 -5,434,082.0 -3,564,469.0 -758,968.0
Yatırım Faaliyetlerinden Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,474.0 -41,404.0 0.0 0.0 0.0 4,237,019.0 57,198.0 57,198.0 57,198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233,278.0 79,208.0 0.0 0.0 0.0 0.0 0.0 0.0 59,504.0 11,734.0 0.0 0.0 201,498.0 26,652.0 26,652.0 0.0 0.0 0.0 0.0 92,443.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 15,212.0 0.0 0.0 0.0 0.0 0.0 -4,188,341.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,365.0 -14,862.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,574.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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 5727.0 -369709.0 -190145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4.376.856 7.760.685 3.345.221 1.783.105 17,185,347.0 3,841,749.0 6,880,214.0 545,952.0 17,016,695.0 8,974,628.0 7,353,748.0 5,707,300.0 30,008,652.0 11,580,251.0 1,060,128.0 318,679.0 1,824,365.0 1,526,100.0 -296,344.0 -489,039.0 1,354,186.0 -405,941.0 87,792.0 59,879.0 1,078,825.0 572,207.0 528,531.0 449,360.0 388,051.0 582,423.0 -666,542.0 824,852.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,817.0 729.0 0.0 0.0 0.0 0.0 0.0 69,132.0 34,881.0 34,881.0 0.0 8,094.0 6,776.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,187,746.0 2,123.0 2,123.0 2,123.0 0.0 14,102.0 0.0 0.0 0.0 0.0 0.0 0.0 423,777.0 425,313.0 431,551.0 0.0 567,024.0 0.0 7,844.0 63,343.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (-) -9.020.088 -5.521.225 -1.219.103 1.774.054 -13,388,876.0 -6,348,058.0 2,052,439.0 9,261,095.0 -18,979,229.0 -15,436.0 -9,478.0 -8,778.0 822,228.0 -4,428.0 -3,547.0 -1,438.0 -18,285.0 -16,947.0 -9,565.0 -8,114.0 -31,727.0 -2,709.0 -1,215.0 -374.0 -1,451.0 0.0 0.0 0.0 -273,583.0 -229,092.0 -193,181.0 -105,602.0 -2,950,195.0 -526,894.0 -384,182.0 -88,867.0 -240,502.0 -89,554.0 -59,336.0 -30,519.0 -142,697.0 -105,033.0 -68,663.0 -36,449.0 -393,576.0 -406,043.0 -399,815.0 199,388.0 -732,457.0 -121,756.0 -45,956.0 -68,723.0 -66,567.0 717,128.0 0.0 0.0 0.0 0.0 0.0 0.0 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 15,212.0 9,474.0 -41,404.0 0.0 0.0 0.0 48,678.0 57,198.0 57,198.0 57,198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233,278.0 53,843.0 -14,862.0 0.0 0.0 0.0 0.0 0.0 59,504.0 11,734.0 0.0 0.0 199,924.0 26,652.0 26,652.0 0.0 0.0 0.0 0.0 92,443.0 6,019.0 18,379.0 14,615.0 0.0 1,028,861.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -4.643.232 2.239.460 2.126.118 3.557.159 3,796,471.0 -2,503,492.0 8,933,382.0 9,807,047.0 -1,962,534.0 8,959,192.0 7,344,270.0 5,698,522.0 30,900,012.0 11,610,704.0 1,091,462.0 317,241.0 1,814,174.0 1,515,929.0 -305,909.0 -497,153.0 1,322,459.0 -408,650.0 86,577.0 59,505.0 1,077,374.0 572,207.0 528,531.0 449,360.0 114,468.0 353,331.0 -859,723.0 719,250.0 65,167.0 -381,978.0 -967,758.0 127,553.0 -883,845.0 -143,374.0 -83,726.0 129,529.0 -1,118,832.0 -941,306.0 -949,942.0 -120,698.0 -4,504,439.0 -2,865,241.0 -1,464,808.0 -293,794.0 -45,364.0 -1,951,209.0 -1,232,534.0 -387,415.0 1,306,299.0 842,459.0 266,222.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 978,989.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -4.721.628 -4.607.255 -3.442.747 -2.155.910 -4,729,577.0 -8,554,579.0 -3,852,616.0 11,506,839.0 6,750,758.0 -2,710,107.0 -1,829,264.0 -1,480,962.0 -8,850,766.0 -3,586,035.0 -307,468.0 -141,199.0 -455,885.0 -379,076.0 154,413.0 0.0 -72,613.0 381,295.0 179,959.0 0.0 -341,664.0 -37,217.0 -49,676.0 0.0 9,128.0 -77,733.0 300,656.0 -170,416.0 -43,939.0 115,115.0 140,485.0 -56,502.0 -59,708.0 -31,755.0 -26,979.0 -46,112.0 96,250.0 87,909.0 85,307.0 -26,880.0 225,020.0 10,417.0 15,292.0 -3,040.0 -217,274.0 38,068.0 3,538.0 397.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -1.826.861 -763.774 -763.774 -338.896 -1,789,082.0 -796,770.0 -843,330.0 -376,730.0 -3,096,917.0 -2,622,500.0 -1,862,974.0 -1,328,461.0 -8,814,193.0 -3,558,082.0 -373,785.0 -82,748.0 -677,653.0 -574,453.0 0.0 0.0 -121,327.0 0.0 0.0 0.0 -86,018.0 -21,468.0 -28,618.0 0.0 -121,464.0 -68,326.0 -55,592.0 -43,771.0 -160,136.0 -89,889.0 -52,528.0 -49,683.0 -31,082.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -231,407.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -2.894.767 -3.843.481 -2.678.973 -1.817.014 -2,940,495.0 -7,757,809.0 -3,009,286.0 11,883,569.0 9,847,675.0 -87,607.0 33,710.0 -152,501.0 -36,573.0 -27,953.0 66,317.0 -58,451.0 221,768.0 195,377.0 154,413.0 0.0 48,714.0 381,295.0 179,959.0 0.0 -255,646.0 -15,749.0 -21,058.0 0.0 130,592.0 -9,407.0 356,248.0 -126,645.0 116,197.0 205,004.0 193,013.0 -6,819.0 -28,626.0 -31,755.0 -26,979.0 -46,112.0 96,250.0 87,909.0 85,307.0 -26,880.0 225,020.0 10,417.0 15,292.0 -3,040.0 14,133.0 38,068.0 3,538.0 397.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -9.364.860 -2.367.795 -1.316.629 1.401.249 -933,106.0 -11,058,071.0 5,080,766.0 21,313,886.0 4,788,224.0 6,249,085.0 5,515,006.0 4,217,560.0 22,049,246.0 8,024,669.0 783,994.0 176,042.0 1,358,289.0 1,136,853.0 -151,496.0 -497,153.0 1,249,846.0 -27,355.0 266,536.0 59,505.0 735,710.0 534,990.0 478,855.0 449,360.0 123,596.0 275,598.0 -559,067.0 548,834.0 21,228.0 -266,863.0 -827,273.0 71,051.0 -943,553.0 -175,129.0 -110,705.0 83,417.0 -1,022,582.0 -853,397.0 -864,635.0 -147,578.0 -4,279,419.0 -2,854,824.0 -1,449,516.0 -296,834.0 -262,638.0 -1,913,141.0 -1,228,996.0 -387,018.0 1,306,299.0 842,459.0 266,222.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 978,989.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
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
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
DÖNEM KARI (ZARARI) -9.364.860 -2.367.795 -1.316.629 1.401.249 -933,106.0 -11,058,071.0 5,080,766.0 21,313,886.0 4,788,224.0 6,249,085.0 5,515,006.0 4,217,560.0 22,049,246.0 8,024,669.0 783,994.0 176,042.0 1,358,289.0 1,136,853.0 -151,496.0 -497,153.0 1,249,846.0 -27,355.0 266,536.0 59,505.0 735,710.0 534,990.0 478,855.0 449,360.0 123,596.0 275,598.0 -559,067.0 548,834.0 21,228.0 -266,863.0 -827,273.0 71,051.0 -943,553.0 -175,129.0 -110,705.0 83,417.0 -1,022,582.0 -853,397.0 -864,635.0 -147,578.0 -4,279,419.0 -2,854,824.0 -1,449,516.0 -296,834.0 -262,638.0 -1,913,141.0 -1,228,996.0 -387,018.0 1,306,299.0 842,459.0 266,222.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 978,989.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
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
Azınlık Payları -2.118.369 230.247 141.738 624.983 -660,196.0 -1,020,667.0 2,796,725.0 2,607,783.0 1,375,858.0 1,156,362.0 989,814.0 882,109.0 3,760,340.0 1,803,217.0 262,252.0 82,249.0 562,683.0 283,613.0 81,134.0 42,869.0 225,493.0 -193,094.0 117,777.0 39,370.0 22,274.0 13,799.0 -13,971.0 21,900.0 294,957.0 173,020.0 -45,950.0 263,499.0 -84,581.0 -155,441.0 -239,304.0 106,112.0 -457,829.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -40,198.0 11,513.0 -117,358.0 -71,872.0 0.0 195,545.0 126,369.0 -27,388.0 0.0 0.0 0.0 0.0 0.0 0.0 978,989.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -7.246.491 -2.598.042 -1.458.367 776.266 -272,910.0 -10,037,404.0 2,284,041.0 18,706,103.0 3,412,366.0 5,092,723.0 4,525,192.0 3,335,451.0 18,288,906.0 6,221,452.0 521,742.0 93,793.0 795,606.0 853,240.0 -232,630.0 -540,022.0 1,024,353.0 165,739.0 148,759.0 20,135.0 713,436.0 521,191.0 492,826.0 427,460.0 -171,361.0 102,578.0 -513,117.0 285,335.0 105,809.0 -111,422.0 -587,969.0 -35,061.0 -485,724.0 -175,129.0 -110,705.0 83,417.0 -1,022,582.0 -853,397.0 -864,635.0 -147,578.0 -4,279,419.0 -2,854,824.0 -1,449,516.0 -256,636.0 -274,151.0 -1,795,783.0 -1,157,124.0 -387,018.0 1,110,354.0 716,090.0 293,610.0 162,599.0 -2,142,245.0 -1,287,709.0 365,959.0 101,121.0 1,348,354.0 0.0 356,929.0 297,414.0 2,565,658.0 2,357,494.0 1,753,509.0 722,222.0 -7,567,332.0 -5,434,082.0 -3,564,469.0 -3,332,423.0
Hisse Başına Kazanç -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 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 -1.0 -1.0 -1.0 -1.0
Seyreltilmiş Hisse Başına Kazanç -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 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 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -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 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 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -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 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 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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
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
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
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
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
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
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
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
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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