ATSYH 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 | 92.581.397 | 89.043.738 | 75.348.014 | 58.651.325 | 76.424.796 | 103.702.377 | 68.026.422 | 77.407.112 | 71.213.492 | 71.617.877 | 43.311.034 | 37.151.184 | 39.651.180 | 56.686.549 | 39.755.142 | 21.360.507 | 32.333.318 | 20.836.791 | 17.089.250 | 17.969.723 | 15.172.964 | 13.306.492 | 10.696.865 | 11.473.639 | 16.661.704 | 11.351.715 | 5.122.452 | 4.961.868 | 3.520.162 | 2.435.635 | 2.754.518 | 2.933.031 | 4.788.633 | 5.811.733 | 8.502.058 | 9.231.515 | 11.902.805 | 11.054.113 | 493.277 | 492.750 | 494.640 | 500.038 | 437.086 | 551.672 | 2.075.427 | 2.320.679 | 4.355.197 | 6.714.300 | 10.984.092 | 13.559.380 | 10.108.170 | 2.971.438 | 3.013.827 | 7.127.095 | 5.305.276 | 5.713.423 | 5.611.319 | 5.450.713 | 6.384.210 | 7.936.090 | 8.500.220 | 8.400.498 | 8.025.042 | 7.920.482 | 7.332.032 | 7.303.534 | 6.823.012 | 6.422.692 | 5.171.503 | 4.517.706 | 6.580.697 | 7.741.009 | 7.846.626 |
| Nakit Ve Nakit Benzerleri | 180.996 | 214.023 | 200.846 | 162.166 | 153.555 | 342.798 | 242.504 | 161.940 | 146.239 | 184.024 | 133.070 | 127.476 | 48.949 | 69.694 | 58.960 | 112.530 | 35.928 | 37.019 | 76.973 | 147.988 | 28.018 | 35.242 | 194.993 | 141.899 | 149.579 | 50.606 | 4.218 | 4.218 | 4.354 | 4.354 | 8.568 | 12.197 | 9.254 | 6.697 | 3.873 | 79.116 | 84.300 | 4.854 | 3.663 | 6.121 | 9.640 | 19.588 | 8.693 | 46.149 | 25.630 | 3.687 | 60.492 | 36.278 | 98.698 | 6.984 | 586.586 | 94.733 | 180.202 | 744.716 | 715.269 | 2.217.351 | 1.482.266 | 846.631 | 603.634 | 99.459 | 1.786.878 | 953.324 | 1.746.579 | 402.025 | 107.989 | 286.218 | 146.767 | 924.498 | 894.515 | 321.874 | 302.877 | 332.571 | 26.528 |
| 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 | 3.142.493 | 3.961.248 | 4.371.062 | 5.746.007 | 7.564.424 | 6.199.539 | 7.442.592 | 6.267.652 | 7.515.754 | 6.667.244 | 6.859.824 | 6.363.178 | 5.174.127 | 4.274.224 | 4.141.270 | 6.105.440 | 7.359.201 | 7.707.912 |
| Ticari Alacaklar | 57.662.769 | 50.963.642 | 38.677.471 | 22.508.833 | 39.234.192 | 66.040.755 | 39.289.702 | 47.211.152 | 41.855.582 | 43.550.323 | 26.098.905 | 21.046.765 | 23.055.337 | 29.020.364 | 29.201.198 | 17.593.102 | 28.277.006 | 15.856.169 | 14.274.882 | 14.976.018 | 11.913.776 | 10.412.525 | 7.431.322 | 8.001.975 | 12.109.330 | 7.459.279 | 4.150.461 | 3.503.723 | 2.277.791 | 1.930.972 | 801.462 | 499.312 | 2.222.092 | 4.654.157 | 3.177.248 | 2.009.461 | 2.761.182 | 1.878.434 | 0 | 0 | 0 | 0 | 0 | 0 | 342.443 | 3.459 | 1.148.164 | 2.012.034 | 1.087.090 | 6.146.762 | 2.152.902 | 796.435 | 413.207 | 4.511.598 | 3.536.343 | 349.808 | 163.683 | 227.598 | 0 | 199.278 | 386.307 | 0 | 8.873 | 0 | 553.922 | 153.488 | 310.919 | 320.719 | 0 | 50.885 | 170.248 | 45.148 | 16 |
| 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 |
| Diğer Alacaklar | 2.248.716 | 2.474.491 | 2.248.716 | 2.248.716 | 2.248.716 | 2.820.566 | 2.252.844 | 2.279.957 | 2.501.445 | 3.558.725 | 2.464.853 | 2.504.050 | 2.563.050 | 5.070.971 | 1.461.630 | 1.025.654 | 1.001.825 | 1.001.825 | 822.292 | 805.469 | 779.159 | 806.163 | 895.509 | 888.296 | 1.746.144 | 851.292 | 64.457 | 1.014.662 | 460.262 | 35.237 | 32.019 | 43.896 | 65.391 | 151.208 | 274.575 | 142.397 | 2.292.467 | 2.769.255 | 53.000 | 53.000 | 53.000 | 53.000 | 0 | 0 | 770.448 | 1.296.440 | 1.556.475 | 2.111.159 | 5.886.667 | 5.569.275 | 3.614.965 | 1.038.800 | 405.237 | 371.895 | 483.908 | 838 | 838 | 772 | 33.383 | 70.710 | 125.186 | 1.211 | 774 | 703 | 704 | 642 | 642 | 629 | 630 | 527 | 527 | 510 | 107.471 |
| 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 |
| Stoklar | 26.926.686 | 29.427.951 | 29.430.938 | 29.646.645 | 30.662.196 | 29.474.778 | 22.224.972 | 23.721.819 | 22.713.375 | 19.299.865 | 12.509.796 | 11.790.933 | 12.031.478 | 21.276.961 | 8.988.134 | 165.244 | 551.055 | 1.382.290 | 533.540 | 587.644 | 1.012.170 | 774.184 | 780.181 | 1.314.460 | 1.345.017 | 1.965.488 | 422.994 | 0 | 0 | 0 | 1.571.568 | 1.965.518 | 1.132.151 | 299.281 | 4.364.667 | 6.103.104 | 5.319.170 | 5.579.329 | 0 | 0 | 0 | 0 | 0 | 0 | 436.111 | 436.111 | 646.598 | 1.707.947 | 3.059.669 | 1.417.262 | 3.158.094 | 473.609 | 1.625.913 | 396.175 | 348.911 | 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 |
| Diğer Dönen Varlıklar | 5.562.230 | 5.963.632 | 4.790.043 | 4.084.965 | 4.126.137 | 5.023.480 | 4.016.400 | 4.032.244 | 3.996.851 | 5.024.940 | 2.104.410 | 1.681.960 | 1.952.366 | 1.248.559 | 45.220 | 2.463.977 | 2.467.504 | 2.559.488 | 1.381.563 | 1.452.604 | 1.439.841 | 1.278.378 | 1.394.860 | 1.127.009 | 1.311.634 | 1.025.050 | 480.322 | 439.265 | 777.755 | 465.072 | 340.901 | 412.108 | 1.359.745 | 700.390 | 681.695 | 897.437 | 1.445.686 | 822.241 | 436.614 | 433.629 | 432.000 | 427.450 | 428.393 | 505.523 | 500.795 | 580.982 | 943.468 | 846.882 | 851.968 | 419.097 | 595.623 | 567.861 | 389.268 | 1.102.711 | 220.845 | 2.933 | 3.284 | 4.650 | 1.186 | 2.219 | 2.310 | 3.371 | 1.164 | 2.000 | 2.173 | 3.362 | 1.506 | 2.719 | 2.134 | 3.150 | 1.605 | 3.579 | 4.699 |
| (Ara Toplam) | 92.581.397 | 89.043.738 | 75.348.014 | 58.651.325 | 76.424.796 | 103.702.377 | 68.026.422 | 77.407.112 | 71.213.492 | 71.617.877 | 43.311.034 | 37.151.184 | 39.651.180 | 56.686.549 | 39.755.142 | 21.360.507 | 32.333.318 | 20.836.791 | 17.089.250 | 17.969.723 | 15.172.964 | 13.306.492 | 10.696.865 | 11.473.639 | 16.661.704 | 11.351.715 | 5.122.452 | 4.961.868 | 3.520.162 | 2.435.635 | 2.754.518 | 2.933.031 | 4.788.633 | 5.811.733 | 8.502.058 | 9.231.515 | 11.902.805 | 11.054.113 | 493.277 | 492.750 | 494.640 | 500.038 | 437.086 | 551.672 | 2.075.427 | 2.320.679 | 4.355.197 | 6.714.300 | 10.984.092 | 13.559.380 | 10.108.170 | 2.971.438 | 3.013.828 | 7.127.095 | 5.305.276 | 5.713.423 | 5.611.319 | 5.450.713 | 6.384.210 | 7.936.090 | 8.500.220 | 8.400.498 | 8.025.042 | 7.920.482 | 7.332.032 | 7.303.534 | 6.823.012 | 6.422.692 | 5.171.503 | 4.517.706 | 6.580.697 | 7.741.009 | 7.846.626 |
| 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 |
| Duran Varlıklar | 113.770.881 | 115.573.465 | 99.732.346 | 94.031.549 | 89.357.844 | 104.578.415 | 74.862.446 | 71.754.910 | 77.033.402 | 86.010.027 | 7.834.956 | 7.917.735 | 7.813.826 | 59.696.776 | 7.658.958 | 7.771.825 | 7.659.485 | 7.914.217 | 7.936.102 | 7.946.327 | 7.877.942 | 7.877.517 | 8.470.863 | 8.346.366 | 8.406.262 | 8.273.681 | 7.990.666 | 8.035.865 | 9.898.668 | 8.220.207 | 8.331.685 | 8.760.839 | 8.102.431 | 8.082.372 | 8.611.720 | 8.462.677 | 10.334.682 | 8.901.664 | 5.018.060 | 5.037.732 | 5.033.960 | 5.092.143 | 5.537.774 | 5.821.638 | 4.712.400 | 4.752.028 | 4.554.816 | 4.661.552 | 3.932.204 | 3.304.956 | 5.365.957 | 5.601.732 | 5.637.345 | 3.056.094 | 2.527.702 | 3.934 | 4.466 | 5.421 | 6.500 | 7.611 | 8.724 | 9.982 | 11.242 | 12.397 | 13.755 | 14.260 | 14.105 | 14.306 | 18.054 | 16.537 | 19.382 | 22.254 | 22.444 |
| Ticari Alacaklar | 57.662.769 | 50.963.642 | 38.677.471 | 22.508.833 | 39.234.192 | 66.040.755 | 39.289.702 | 47.211.152 | 41.855.582 | 43.550.323 | 26.098.905 | 21.046.765 | 23.055.337 | 29.020.364 | 29.201.198 | 17.593.102 | 28.277.006 | 15.856.169 | 14.274.882 | 14.976.018 | 11.913.776 | 10.412.525 | 7.431.322 | 8.001.975 | 12.109.330 | 7.459.279 | 4.150.461 | 3.503.723 | 2.277.791 | 1.930.972 | 801.462 | 499.312 | 2.222.092 | 4.654.157 | 3.177.248 | 2.009.461 | 2.761.182 | 1.878.434 | 0 | 0 | 0 | 0 | 0 | 0 | 342.443 | 3.459 | 1.148.164 | 2.012.034 | 1.087.090 | 6.146.762 | 2.152.902 | 796.435 | 413.207 | 4.511.598 | 3.536.343 | 349.808 | 163.683 | 227.598 | 0 | 199.278 | 386.307 | 0 | 8.873 | 0 | 553.922 | 153.488 | 310.919 | 320.719 | 0 | 50.885 | 170.248 | 45.148 | 16 |
| 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 |
| Diğer Alacaklar | 2.248.716 | 2.474.491 | 2.248.716 | 2.248.716 | 2.248.716 | 2.820.566 | 2.252.844 | 2.279.957 | 2.501.445 | 3.558.725 | 2.464.853 | 2.504.050 | 2.563.050 | 5.070.971 | 1.461.630 | 1.025.654 | 1.001.825 | 1.001.825 | 822.292 | 805.469 | 779.159 | 806.163 | 895.509 | 888.296 | 1.746.144 | 851.292 | 64.457 | 1.014.662 | 460.262 | 35.237 | 32.019 | 43.896 | 65.391 | 151.208 | 274.575 | 142.397 | 2.292.467 | 2.769.255 | 53.000 | 53.000 | 53.000 | 53.000 | 0 | 0 | 770.448 | 1.296.440 | 1.556.475 | 2.111.159 | 5.886.667 | 5.569.275 | 3.614.965 | 1.038.800 | 405.237 | 371.895 | 483.908 | 838 | 838 | 772 | 33.383 | 70.710 | 125.186 | 1.211 | 774 | 703 | 704 | 642 | 642 | 629 | 630 | 527 | 527 | 510 | 107.471 |
| 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 |
| 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 | 3.142.493 | 3.961.248 | 4.371.062 | 5.746.007 | 7.564.424 | 6.199.539 | 7.442.592 | 6.267.652 | 7.515.754 | 6.667.244 | 6.859.824 | 6.363.178 | 5.174.127 | 4.274.224 | 4.141.270 | 6.105.440 | 7.359.201 | 7.707.912 |
| 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 | 2.633.145 | 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 |
| Yatırım Amaçlı Gayrimenkuller | 25.257.095 | 25.388.697 | 22.224.309 | 20.779.912 | 19.703.367 | 22.569.336 | 17.018.278 | 15.703.851 | 14.559.369 | 18.360.401 | 2.010.756 | 2.020.748 | 2.030.740 | 12.970.863 | 2.050.724 | 2.060.716 | 2.070.708 | 2.080.700 | 2.090.692 | 2.100.684 | 2.118.705 | 2.118.705 | 2.107.182 | 2.118.705 | 2.151.699 | 2.151.699 | 2.168.001 | 2.178.504 | 0 | 2.193.366 | 2.163.120 | 2.198.407 | 2.200.900 | 2.230.763 | 2.230.763 | 2.230.763 | 2.661.450 | 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 |
| 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 |
| 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 |
| Maddi Duran Varlıklar | 577.427 | 620.723 | 578.254 | 575.309 | 579.765 | 703.111 | 594.088 | 621.469 | 683.910 | 897.403 | 107.106 | 115.990 | 106.760 | 909.946 | 117.846 | 125.745 | 128.793 | 304.491 | 343.891 | 384.947 | 444.055 | 468.348 | 433.182 | 455.828 | 530.161 | 543.847 | 341.764 | 382.092 | 3.431.785 | 462.697 | 528.316 | 561.358 | 381.184 | 412.438 | 687.643 | 549.600 | 588.724 | 627.566 | 3.201.890 | 3.215.834 | 3.230.256 | 3.244.973 | 3.893.673 | 4.178.961 | 3.171.229 | 3.197.403 | 3.034.532 | 3.130.423 | 3.267.748 | 2.649.860 | 2.421.456 | 2.464.750 | 2.308.643 | 2.331.813 | 1.830.415 | 1.934 | 2.223 | 2.513 | 2.926 | 3.372 | 3.819 | 4.265 | 4.712 | 5.158 | 5.604 | 6.122 | 5.256 | 5.751 | 6.677 | 8.945 | 11.213 | 13.481 | 14.950 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.001.568 | 0 | 5.001.568 | 5.001.568 | 5.001.568 | 5.001.568 | 5.001.568 | 5.001.568 | 5.637.422 | 5.001.568 | 5.271.000 | 5.271.000 | 5.271.000 | 5.001.567 | 5.271.000 | 5.271.000 | 6.875.072 | 5.271.000 | 1.604.072 | 1.604.072 | 1.604.072 | 1.604.072 | 1.490.897 | 1.490.897 | 1.490.897 | 1.490.897 | 1.490.897 | 1.490.897 | 615.422 | 615.422 | 615.422 | 615.422 | 615.422 | 615.422 | 615.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 80.969.086 | 80.967.588 | 70.509.196 | 65.587.276 | 61.870.866 | 70.509.195 | 52.897.495 | 48.565.663 | 44.800.255 | 56.214.168 | 5.001.568 | 5.001.568 | 5.001.568 | 44.593.077 | 5.001.568 | 5.001.568 | 5.001.568 | 5.006.260 | 5.006.492 | 5.006.724 | 5.620 | 5.007.188 | 5.784 | 5.948 | 6.548 | 6.548 | 0 | 0 | 127.361 | 0 | 6.216 | 6.998 | 6.998 | 8.561 | 10.161 | 11.757 | 13.339 | 14.978 | 11.000 | 11.955 | 12.898 | 13.842 | 14.847 | 15.986 | 18.050 | 2.463 | 3.089 | 3.526 | 3.963 | 5.127 | 60.643 | 73.560 | 75.134 | 101.150 | 65.707 | 0 | 243 | 908 | 1.574 | 2.239 | 2.905 | 3.717 | 4.530 | 5.239 | 6.053 | 6.040 | 6.751 | 6.457 | 9.279 | 7.494 | 8.071 | 8.674 | 7.494 |
| Ertelenmiş Vergi Varlığı | 6.967.273 | 8.596.457 | 6.420.587 | 7.089.052 | 7.203.846 | 10.796.773 | 4.352.585 | 6.863.927 | 16.989.868 | 10.521.350 | 703.956 | 779.429 | 674.758 | 1.222.890 | 488.820 | 583.796 | 458.416 | 522.766 | 495.027 | 453.972 | 307.994 | 277.846 | 636.284 | 477.454 | 283.853 | 283.853 | 479.333 | 473.701 | 556.118 | 556.118 | 363.033 | 723.076 | 242.349 | 429.043 | 412.153 | 399.557 | 196.097 | 315.431 | 201.098 | 205.871 | 186.734 | 229.256 | 138.357 | 135.793 | 23.224 | 52.265 | 26.298 | 31.686 | 16.551 | 0 | 0 | 0 | 0 | 709 | 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 | 16.705 | 11.570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.430 | 286.863 | 286.863 | 432.433 | 286.166 | 0 | 0 | 145.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 9.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| TOPLAM VARLIKLAR | 206.352.278 | 204.617.203 | 175.080.360 | 152.682.874 | 165.782.640 | 208.280.793 | 142.888.868 | 149.162.022 | 148.246.894 | 157.627.904 | 51.145.990 | 45.068.919 | 47.465.006 | 116.383.325 | 47.414.100 | 29.132.332 | 39.992.803 | 28.751.008 | 25.025.352 | 25.916.050 | 23.050.906 | 21.184.009 | 19.167.728 | 19.820.005 | 25.067.966 | 19.625.396 | 13.113.118 | 12.997.733 | 13.418.830 | 10.655.842 | 11.086.203 | 11.693.870 | 12.891.064 | 13.894.105 | 17.113.778 | 17.694.192 | 22.237.487 | 19.955.777 | 5.511.337 | 5.530.482 | 5.528.600 | 5.592.181 | 5.974.860 | 6.373.310 | 6.787.827 | 7.072.707 | 8.910.013 | 11.375.852 | 14.916.296 | 16.864.336 | 15.474.127 | 8.573.170 | 8.651.172 | 10.183.189 | 7.832.978 | 5.717.357 | 5.615.785 | 5.456.134 | 6.390.710 | 7.943.701 | 8.508.944 | 8.410.480 | 8.036.284 | 7.932.879 | 7.345.787 | 7.317.794 | 6.837.117 | 6.436.998 | 5.189.557 | 4.534.243 | 6.600.079 | 7.763.262 | 7.869.070 |
| 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 |
| Kısa Vadeli Yükümlülükler | 60.256.331 | 58.233.113 | 40.827.031 | 26.652.901 | 44.264.273 | 71.249.690 | 46.730.996 | 49.329.175 | 45.548.134 | 51.715.737 | 28.238.065 | 23.140.383 | 26.449.694 | 37.784.856 | 32.995.016 | 21.969.790 | 33.444.217 | 22.393.372 | 18.903.675 | 21.071.376 | 18.580.520 | 16.348.963 | 15.705.105 | 16.010.165 | 20.388.117 | 16.063.012 | 10.220.498 | 10.161.644 | 7.427.228 | 7.335.245 | 7.899.088 | 9.339.413 | 9.830.542 | 11.650.563 | 14.415.662 | 15.563.030 | 14.604.238 | 17.404.785 | 1.660.068 | 1.601.207 | 1.350.543 | 1.448.295 | 1.444.467 | 1.832.893 | 1.485.981 | 1.809.312 | 2.038.374 | 3.101.182 | 4.593.756 | 6.265.554 | 6.774.052 | 2.320.082 | 1.523.424 | 2.670.116 | 1.250.459 | 19.061 | 15.780 | 30.115 | 110.875 | 16.168 | 849.516 | 856.626 | 853.476 | 1.376.948 | 851.577 | 1.123.966 | 853.019 | 1.061.699 | 847.446 | 917.863 | 851.886 | 149.306 | 24.710 |
| 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 | 10.043 | 10.043 | 10.043 | 495.716 | 495.716 | 10.043 | 10.043 | 7.509 | 4.372 | 346.670 | 348.161 | 457.613 | 486.828 | 441.337 | 729.132 | 599.730 | 628.462 | 599.730 | 599.730 | 799.730 | 799.730 | 799.127 | 971.758 | 1.118.637 | 1.491.856 | 1.685.011 | 2.166.251 | 2.396.985 | 1.082.025 | 759.667 | 61.446 | 19.303 | 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 | 6.899.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.387 | 12.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.158 | 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 |
| Ticari Borçlar | 37.337.033 | 34.128.821 | 21.782.047 | 8.229.870 | 27.162.464 | 50.501.085 | 31.780.925 | 33.264.837 | 29.585.265 | 29.200.052 | 16.580.733 | 12.017.111 | 15.730.999 | 21.545.959 | 23.355.030 | 15.051.514 | 26.325.840 | 15.638.601 | 11.438.385 | 14.148.301 | 11.840.345 | 9.992.463 | 8.759.274 | 9.158.822 | 12.154.093 | 8.564.669 | 4.023.283 | 3.062.425 | 1.974.434 | 1.440.469 | 557.796 | 507.512 | 176.617 | 3.071.413 | 2.688.592 | 4.868.144 | 5.929.694 | 6.535.249 | 86.985 | 71.078 | 21.657 | 8.470 | 20.104 | 17.957 | 34.361 | 18.889 | 212.911 | 1.230.433 | 2.555.519 | 3.777.653 | 3.346.824 | 382.031 | 618.758 | 2.191.532 | 1.175.234 | 0 | 301 | 771 | 93.390 | 0 | 0 | 0 | 0 | 524.044 | 0 | 268.994 | 3 | 210.967 | 0 | 63.778 | 1 | 137.054 | 16.451 |
| Diğer Borçlar | 11.405.363 | 10.217.498 | 8.930.906 | 8.423.953 | 7.910.348 | 8.137.102 | 5.867.517 | 5.715.722 | 5.456.444 | 7.039.349 | 9.289.034 | 9.520.617 | 9.191.323 | 549.101 | 5.739.387 | 5.757.643 | 5.893.975 | 5.055.661 | 6.152.984 | 6.584.572 | 4.277.697 | 6.173.893 | 4.682.913 | 4.769.840 | 6.157.094 | 5.601.093 | 4.190.802 | 5.117.472 | 4.282.852 | 4.587.445 | 4.685.829 | 4.956.829 | 5.136.793 | 5.097.327 | 4.732.326 | 4.435.160 | 837.254 | 3.177.260 | 536.308 | 521.208 | 505.861 | 683.798 | 435.186 | 788.640 | 385.327 | 305.275 | 365.797 | 53.446 | 24.525 | 0 | 951.617 | 797.301 | 33.203 | 6.584 | 50.783 | 19.061 | 15.479 | 20.349 | 17.485 | 16.168 | 12.070 | 19.180 | 16.030 | 15.458 | 14.131 | 17.526 | 15.570 | 13.286 | 10.000 | 16.639 | 14.439 | 12.253 | 8.259 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 893.997 | 983.756 | 223.223 | 223.223 | 131.113 | 164.454 | 131.574 | 1.741.085 | 2.173.995 | 105.830 | 51.113 | 51.113 | 51.113 | 84.220 | 0 | 513.630 | 755.606 | 755.606 | 1.009.201 | 81.366 | 81.366 | 62.296 | 122.708 | 61.997 | 126.121 | 61.997 | 98.475 | 98.475 | 98.464 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 575.327 | 2.010.281 | 763.774 | 763.774 | 338.896 | 1.789.082 | 597.754 | 611.687 | 272.788 | 4.493.745 | 1.603.859 | 939.085 | 727.297 | 8.275.453 | 3.558.082 | 373.785 | 82.748 | 677.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.326 | 55.592 | 43.771 | 70.246 | 89.889 | 52.528 | 67.907 | 15.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231.407 | 22.300 | 46 | 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 | 206.918 | 151.268 | 151.268 | 151.268 | 189.735 | 151.268 | 151.268 | 151.268 | 287.175 | 122.716 | 122.716 | 151.268 | 249.249 | 66.860 | 66.860 | 66.860 | 66.860 | 66.860 | 66.860 | 28.552 | 28.552 | 32.330 | 32.330 | 32.330 | 32.330 | 32.330 | 32.330 | 0 | 32.330 | 166.591 | 183.527 | 159.079 | 107.829 | 330.750 | 330.750 | 117.161 | 115.708 | 115.708 | 115.708 | 57.409 | 57.409 | 61.239 | 63.324 | 69.281 | 120.764 | 1.003 | 1.003 | 1.003 | 1.003 | 0 | 22.300 | 0 | 263.098 | 0 | 0 | 0 | 0 | 0 | 0 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 837.446 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 9.856.572 | 10.685.839 | 8.975.813 | 8.860.813 | 8.570.184 | 10.468.232 | 8.201.958 | 7.844.576 | 7.908.374 | 10.589.586 | 590.610 | 489.741 | 597.694 | 181.807 | 275.657 | 206.358 | 319.188 | 198.991 | 236.245 | 190.277 | 2.342.517 | 91.759 | 2.097.837 | 1.977.133 | 1.908.436 | 1.792.880 | 1.379.892 | 1.355.226 | 1.061.435 | 1.200.719 | 2.396.650 | 3.618.996 | 3.967.612 | 2.955.587 | 6.116.492 | 5.389.620 | 7.210.885 | 6.832.105 | 321.337 | 264.751 | 165.886 | 98.888 | 128.208 | 163.242 | 70.727 | 392.626 | 340.026 | 324.444 | 327.698 | 0 | 56.326 | 36.379 | 111.796 | 147.456 | 5.139 | 0 | 0 | 8.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
| (Ara Toplam) | 60.256.331 | 58.233.113 | 40.827.031 | 26.652.901 | 44.264.273 | 71.249.690 | 46.730.996 | 49.329.175 | 45.548.134 | 51.715.737 | 28.238.065 | 23.140.383 | 26.449.694 | 37.784.856 | 32.995.016 | 21.969.790 | 33.444.217 | 22.393.372 | 18.903.675 | 21.071.376 | 18.580.520 | 16.348.963 | 15.705.105 | 16.010.165 | 20.388.117 | 16.063.012 | 10.220.498 | 10.161.644 | 7.427.228 | 7.335.245 | 7.899.088 | 9.339.413 | 9.830.542 | 11.650.563 | 14.415.662 | 15.563.030 | 14.604.238 | 17.404.785 | 1.660.068 | 1.601.207 | 1.350.543 | 1.448.295 | 1.444.467 | 1.832.893 | 1.485.981 | 1.809.312 | 2.038.374 | 3.101.182 | 4.593.756 | 6.265.554 | 6.774.052 | 2.320.082 | 1.523.424 | 2.670.116 | 1.250.459 | 19.061 | 15.780 | 30.115 | 110.875 | 16.168 | 849.516 | 856.626 | 853.476 | 1.376.948 | 851.577 | 1.123.966 | 853.019 | 1.061.699 | 847.446 | 917.863 | 851.886 | 149.306 | 24.710 |
| 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 |
| Uzun Vadeli Yükümlülükler | 1.030.985 | 947.051 | 833.198 | 1.827.863 | 1.544.661 | 1.399.535 | 635.755 | 341.655 | 268.190 | 214.820 | 121.052 | 99.680 | 85.234 | 593.663 | 483.784 | 470.286 | 462.233 | 465.686 | 450.939 | 457.410 | 443.632 | 437.378 | 486.220 | 496.017 | 631.348 | 633.439 | 15.184 | 13.641 | 276.363 | 910.643 | 419.033 | 419.033 | 24.877 | 16.362 | 66.807 | 57.840 | 75.221 | 85.949 | 26.016 | 39.598 | 94.240 | 129.130 | 129.393 | 150.816 | 193.662 | 16.382 | 200.071 | 198.004 | 200.147 | 179.825 | 111.621 | 143.249 | 147.650 | 145.956 | 0 | 100.156 | 105.488 | 94.101 | 99.773 | 93.803 | 90.536 | 86.084 | 84.403 | 79.586 | 77.380 | 74.412 | 72.846 | 68.032 | 66.131 | 62.622 | 61.186 | 57.335 | 55.693 |
| Finansal Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.043 | 10.043 | 16.548 | 10.043 | 10.043 | 10.043 | 10.043 | 10.043 | 10.043 | 412.089 | 10.043 | 0 | 0 | 0 | 0 | 0 | 0 | 275.276 | 485.673 | 409.211 | 409.211 | 0 | 0 | 0 | 0 | 48.100 | 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 |
| 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 |
| 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 | 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412.091 | 412.091 | 412.091 | 412.091 | 412.091 | 412.091 | 0 | 412.091 | 412.091 | 412.091 | 410.000 | 412.091 | 2.091 | 2.091 | 0 | 2.091 | 3.640 | 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 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 4.041 | 225.181 | 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 |
| Uzun vadeli karşılıklar | 0 | 947.051 | 0 | 0 | 0 | 862.790 | 366.582 | 341.655 | 0 | 214.820 | 121.052 | 89.637 | 75.191 | 0 | 61.650 | 48.152 | 40.099 | 43.552 | 28.805 | 35.276 | 0 | 15.244 | 15.514 | 25.245 | 221.348 | 221.348 | 13.093 | 11.550 | 1.087 | 1.087 | 6.182 | 6.182 | 24.877 | 16.362 | 66.807 | 57.840 | 27.121 | 25.820 | 4.894 | 254 | 229 | 1.526 | 1.789 | 2.138 | 11.438 | 16.382 | 11.445 | 8.917 | 7.734 | 7.070 | 7.801 | 4.899 | 0 | 3.359 | 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 | 5.450 | 0 | 0 | 100.156 | 105.488 | 94.101 | 99.773 | 93.803 | 90.536 | 86.084 | 84.403 | 79.586 | 77.380 | 74.412 | 72.846 | 68.032 | 66.131 | 62.622 | 61.186 | 57.335 | 55.693 |
| Ertelenmiş Vergi Yükümlülüğü | 484,82 | 0 | 0 | 0 | 17.824 | 536.745 | 269.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.615 | 58.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188.626 | 189.087 | 192.413 | 172.755 | 103.820 | 138.350 | 142.200 | 142.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 546.165 | 0 | 829.157 | 1.602.682 | 1.526.837 | 0 | 0 | 0 | 268.190 | 0 | 0 | 0 | 0 | 123.062 | 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 | 21.122 | 39.344 | 94.011 | 127.604 | 127.604 | 148.678 | 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 |
| Özkaynaklar | 145.064.962 | 145.437.039 | 133.420.131 | 124.202.110 | 119.973.706 | 135.631.568 | 95.522.117 | 99.491.192 | 102.430.570 | 105.697.347 | 22.786.873 | 21.828.856 | 20.930.078 | 78.004.806 | 13.935.300 | 6.692.256 | 6.086.353 | 5.891.950 | 5.670.738 | 4.387.264 | 4.026.754 | 4.397.668 | 2.976.403 | 3.313.823 | 4.048.501 | 2.928.945 | 2.877.436 | 2.822.448 | 5.715.239 | 2.409.954 | 2.768.082 | 1.935.424 | 3.035.645 | 2.227.180 | 2.631.309 | 2.073.322 | 7.558.028 | 2.465.043 | 3.825.253 | 3.889.677 | 4.083.817 | 4.014.756 | 4.401.000 | 4.389.601 | 5.108.184 | 5.247.013 | 6.671.568 | 8.076.666 | 10.122.393 | 10.418.957 | 8.588.454 | 6.109.839 | 6.980.098 | 7.367.117 | 6.582.519 | 5.598.140 | 5.494.517 | 5.331.918 | 6.180.062 | 7.833.730 | 7.568.892 | 7.467.770 | 7.098.405 | 6.476.345 | 6.416.830 | 6.119.416 | 5.911.252 | 5.307.267 | 4.275.980 | 3.553.758 | 5.687.007 | 7.556.621 | 7.788.667 |
| Ana Ortaklığa Ait Özkaynaklar | 124.002.509 | 123.159.014 | 111.739.394 | 104.521.409 | 100.843.989 | 114.391.619 | 79.213.279 | 81.574.450 | 86.270.620 | 89.401.109 | 18.450.383 | 17.684.013 | 16.458.381 | 66.581.984 | 10.709.300 | 5.022.153 | 4.581.193 | 4.476.176 | 4.530.879 | 3.450.777 | 2.816.874 | 3.295.946 | 2.335.821 | 2.363.056 | 2.539.301 | 2.369.901 | 2.326.867 | 2.299.649 | 4.754.097 | 1.873.184 | 2.351.866 | 1.740.581 | 2.556.977 | 2.014.355 | 2.279.095 | 1.803.763 | 6.935.894 | 2.172.787 | 3.825.253 | 3.889.677 | 4.083.817 | 4.014.756 | 4.401.000 | 4.389.601 | 5.108.184 | 5.247.013 | 6.671.568 | 8.076.666 | 9.270.066 | 9.526.432 | 7.852.915 | 5.417.747 | 6.176.435 | 6.563.453 | 5.706.150 | 5.598.140 | 5.494.517 | 5.331.918 | 6.180.062 | 7.833.730 | 7.568.892 | 7.467.770 | 7.098.405 | 6.476.345 | 6.416.830 | 6.119.416 | 5.911.252 | 5.307.267 | 4.275.980 | 3.553.758 | 5.687.007 | 7.556.621 | 7.788.667 |
| Ödenmiş Sermaye | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 8.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 |
| 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 | 2.492.363 | 0 | 2.492.363 | 0 | 2.492.363 | 0 | 0 | 2.492.363 | 2.492.363 | 0 | 0 | 2.492.363 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 1.160.002 | 1.276.468 | 1.160.002 | 1.160.002 | 1.160.002 | 1.454.986 | 1.160.002 | 1.160.007 | 1.160.002 | 1.674.797 | 1.160.002 | 1.160.002 | 1.160.002 | 1.911.369 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 1.160.002 | 0 | 0 | 0 | 1.160.002 | 0 | 1.160.002 | 0 | 0 | 0 | 1.160.002 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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 | 574.503 | 0 | 2.492.363 | 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 6.480.416 | 6.480.329 | 5.643.252 | 5.249.321 | 4.951.877 | 5.643.252 | 4.233.709 | 3.887.005 | 3.612.773 | 4.499.162 | 225.938 | 264.952 | 264.952 | 3.116.220 | 264.952 | 264.952 | 264.952 | 264.952 | 264.952 | 264.952 | 264.953 | 264.952 | 264.952 | 264.952 | 278.830 | 269.590 | 269.590 | 269.590 | 278.831 | 263.456 | 263.456 | 263.456 | 263.456 | 235.252 | 235.252 | 235.252 | 235.252 | 235.252 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 254.425 | 252.022 | 252.022 | 240.602 | 240.602 | 240.607 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 | 225.938 |
| Geçmiş Yıllar Kar/Zararları | -162.670.991 | -154.693.942 | -134.610.922 | -125.308.836 | -118.208.386 | -134.439.578 | -100.296.996 | -91.959.350 | -85.932.419 | -113.284.640 | 3.138.534 | 3.099.520 | 2.681.833 | -90.527.211 | -7.473.205 | -7.473.205 | -7.473.205 | -8.268.811 | -8.268.811 | -8.268.811 | -8.601.505 | -9.715.116 | -9.720.042 | -9.720.042 | -9.281.522 | -10.134.983 | -10.133.490 | -10.133.490 | -7.604.559 | -9.884.810 | -9.674.631 | -9.674.631 | -9.674.631 | -9.987.430 | -9.492.166 | -9.492.166 | -7.888.094 | -9.232.273 | -8.295.093 | -8.295.093 | -8.295.093 | -7.272.511 | -7.272.511 | -7.272.511 | -7.272.511 | -2.993.199 | -2.993.199 | -2.993.199 | -2.993.199 | -2.747.535 | -2.744.017 | -2.744.017 | -2.744.017 | -3.854.371 | -3.742.912 | -3.386.385 | -3.386.385 | -1.244.140 | -1.250.532 | -1.250.532 | -1.250.532 | -2.598.887 | -2.598.887 | -2.598.887 | -2.598.887 | -5.164.545 | -5.164.545 | -5.164.545 | -5.164.545 | 2.402.787 | 2.402.787 | 2.402.787 | 2.402.787 |
| Dönem Net Kar/Zararı | 680.742 | -7.974.051 | -2.598.042 | -1.458.367 | 776.266 | -272.910 | -7.530.273 | 1.691.274 | 13.544.958 | 3.412.366 | 3.409.127 | 2.637.102 | 1.826.072 | 18.288.906 | 6.221.452 | 521.742 | 93.793 | 795.606 | 853.240 | -232.630 | -540.022 | 1.024.353 | 165.739 | 148.759 | 20.135 | 713.436 | 521.191 | 492.826 | 427.460 | -171.361 | 102.578 | -513.116 | 307.134 | 105.809 | -111.420 | -587.968 | -35.061 | -485.724 | -175.129 | -110.706 | 83.417 | -1.022.582 | -853.397 | -864.635 | -147.579 | -4.279.419 | -2.854.824 | -1.449.516 | -256.636 | -274.151 | -1.795.783 | -1.157.125 | -387.018 | 1.110.354 | 716.090 | 266.222 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 978.989 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| Diğer Özsermaye Kalemleri | 270.352.340 | 269.266.996 | 234.145.104 | 216.879.289 | 204.164.230 | 231.971.502 | 173.646.837 | 158.795.514 | 145.885.306 | 185.099.424 | 2.516.782 | 2.522.437 | 2.525.522 | 125.792.700 | 2.536.099 | 2.548.662 | 2.535.651 | 2.524.427 | 3.681.498 | 3.687.266 | 3.693.448 | 3.721.757 | 3.625.172 | 3.669.387 | 3.521.858 | 3.521.858 | 3.669.576 | 3.670.723 | 3.652.365 | 3.665.899 | 2.500.461 | 2.504.870 | 2.501.016 | 2.500.722 | 2.487.427 | 2.488.643 | 5.463.795 | 2.495.530 | 4.069.537 | 4.069.538 | 4.069.555 | 2.923.909 | 4.300.970 | 3.140.807 | 4.302.336 | 4.293.693 | 4.293.653 | 3.133.441 | 4.293.963 | 4.293.693 | 4.140.693 | 3.066.867 | 2.492.363 | 3.066.868 | 0 | 2.492.363 | 2.492.363 | 2.492.363 | 0 | 2.492.363 | 0 | 2.492.363 | 0 | 2.492.363 | 2.492.363 | 0 | 0 | 2.492.363 | 2.492.363 | 0 | 2.492.362 | 2.492.363 | 2.492.363 |
| Azınlık Payları | -1.311.990 | -2.331.057 | 230.247 | 141.738 | 624.983 | -660.196 | -1.020.667 | 2.796.725 | 2.607.783 | 1.375.858 | 1.156.362 | 989.814 | 882.109 | 3.760.340 | 1.803.217 | 262.252 | 82.249 | 562.683 | 283.613 | 81.134 | 42.869 | 225.493 | -193.094 | 117.777 | 39.370 | 22.274 | 13.799 | -13.971 | 21.900 | 294.957 | 173.020 | -45.950 | 263.499 | -84.581 | -155.441 | -239.304 | 106.112 | -457.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.198 | 11.513 | -117.358 | -71.872 | 0 | 195.545 | 126.369 | -27.388 | 0 | 0 | 0 | 0 | 0 | 0 | 978.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 206.352.278 | 204.617.203 | 175.080.360 | 152.682.874 | 165.782.640 | 208.280.793 | 142.888.868 | 149.162.022 | 148.246.894 | 157.627.904 | 51.145.990 | 45.068.919 | 47.465.006 | 116.383.325 | 47.414.100 | 29.132.332 | 39.992.803 | 28.751.008 | 25.025.352 | 25.916.050 | 23.050.906 | 21.184.009 | 19.167.728 | 19.820.005 | 25.067.966 | 19.625.396 | 13.113.118 | 12.997.733 | 13.418.830 | 10.655.842 | 11.086.203 | 11.693.870 | 12.891.064 | 13.894.105 | 17.113.778 | 17.694.192 | 22.237.487 | 19.955.777 | 5.511.337 | 5.530.482 | 5.528.600 | 5.592.181 | 5.974.860 | 6.373.310 | 6.787.827 | 7.072.707 | 8.910.013 | 11.375.852 | 14.916.296 | 16.864.336 | 15.474.127 | 8.573.170 | 8.651.172 | 10.183.189 | 7.832.978 | 5.717.357 | 5.615.785 | 5.456.134 | 6.390.710 | 7.943.701 | 8.508.944 | 8.410.480 | 8.036.284 | 7.932.879 | 7.345.787 | 7.317.794 | 6.837.117 | 6.436.998 | 5.189.557 | 4.534.243 | 6.600.079 | 7.763.262 | 7.869.070 |
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 |
| Satış Gelirleri | 24.653.568 | 95.021.827 | 61.157.510 | 24.929.317 | 5.466.264 | 67.272.656 | 47.854.985 | 39.331.636 | 20.294.882 | 115.970.900 | 62.635.831 | 50.872.427 | 36.909.129 | 98.122.939 | 34.491.114 | 19.507.879 | 11.645.318 | 40.703.892 | 26.504.159 | 17.922.247 | 6.851.745 | 21.487.147 | 12.683.662 | 6.457.027 | 2.816.121 | 10.837.742 | 5.700.726 | 3.915.468 | 936.087 | 5.725.533 | 4.316.200 | 2.732.058 | 1.577.248 | 16.724.981 | 10.566.817 | 5.532.528 | 3.315.137 | 811.240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.851.951 | 2.924.760 | 2.341.657 | 1.733.147 | 10.875.413 | 1.618.394 | 848.326 | 348.074 | 30.393.306 | 23.949.586 | 15.868.483 | 6.187.872 | 62.520.251 | 50.899.287 | 45.694.239 | 32.339.786 | 57.009.626 | 43.726.553 | 29.515.777 | 14.649.869 | 45.952.555 | 33.084.883 | 23.361.580 | 10.675.302 | 41.673.782 | 32.485.624 | 23.852.107 | 16.482.692 |
| Satışların Maliyeti (-) | -23.671.266 | -82.087.318 | -50.475.262 | -18.863.205 | -2.319.757 | -44.072.135 | -33.426.116 | -29.487.650 | -18.413.768 | -91.913.523 | -51.316.856 | -41.350.376 | -30.707.199 | -65.518.878 | -21.382.988 | -18.507.268 | -11.190.548 | -38.049.293 | -24.357.316 | -17.001.933 | -6.636.925 | -19.432.684 | -11.333.865 | -5.812.011 | -2.397.146 | -9.368.854 | -4.804.213 | -3.320.035 | -452.060 | -5.319.593 | -3.232.741 | -2.190.352 | -1.147.370 | -13.390.848 | -7.816.281 | -4.080.342 | -2.440.910 | -1.330.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.912.092 | -4.876.651 | -3.196.003 | -1.760.505 | -9.511.874 | -1.442.067 | -679.520 | -334.074 | -28.462.840 | -23.169.703 | -15.413.040 | -5.853.994 | -64.705.583 | -50.614.159 | -45.058.590 | -32.275.121 | -55.652.480 | -42.596.783 | -28.916.159 | -14.253.674 | -43.450.446 | -30.828.879 | -21.776.788 | -10.229.660 | -45.567.496 | -34.159.365 | -24.666.544 | -17.180.755 |
| 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 | -82.745 | -146.187 | -1.858.495 | -638.922 | 116.630 | 310.667 | 87.374 | -80.230 | -11.271 | 474.729 | 441.363 | 317.639 | 344.683 | -2.562.150 | -3.561.014 | -2.619.870 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 982.302 | 12.934.509 | 10.682.248 | 6.066.112 | 3.146.507 | 23.200.520 | 14.428.869 | 9.843.986 | 1.881.114 | 24.057.377 | 11.318.975 | 9.522.051 | 6.201.930 | 32.604.061 | 13.108.126 | 1.000.611 | 454.770 | 2.654.599 | 2.146.843 | 920.314 | 214.820 | 2.054.463 | 1.349.797 | 645.016 | 418.975 | 1.468.888 | 896.513 | 595.433 | 484.027 | 405.940 | 1.083.459 | 541.706 | 429.878 | 3.334.133 | 2.750.536 | 1.452.186 | 874.227 | -519.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.060.141 | -1.951.891 | -854.346 | -27.358 | 1.363.539 | 176.327 | 168.806 | 14.000 | 1.930.466 | 779.863 | 455.443 | 251.133 | -2.331.519 | -1.573.367 | -3.273 | 181.295 | 1.667.813 | 1.217.144 | 519.388 | 384.924 | 2.976.838 | 2.697.367 | 1.902.431 | 790.325 | -6.455.864 | -5.234.755 | -3.434.307 | -698.063 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 982.302 | 12.934.509 | 10.682.248 | 6.066.112 | 3.146.507 | 23.200.520 | 14.428.869 | 9.843.986 | 1.881.114 | 24.057.377 | 11.318.975 | 9.522.051 | 6.201.930 | 32.604.061 | 13.108.126 | 1.000.611 | 454.770 | 2.654.599 | 2.146.843 | 920.314 | 214.820 | 2.054.463 | 1.349.797 | 645.016 | 418.975 | 1.468.888 | 896.513 | 595.433 | 484.027 | 405.940 | 1.083.459 | 541.706 | 429.878 | 3.334.133 | 2.750.536 | 1.452.186 | 874.227 | -519.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.060.141 | -1.951.891 | -854.346 | -27.358 | 1.363.539 | 176.327 | 168.806 | 14.000 | 1.930.466 | 779.863 | 455.443 | 251.133 | -2.331.519 | -1.573.367 | -3.273 | 181.295 | 1.667.813 | 1.217.144 | 519.388 | 384.924 | 2.976.838 | 2.697.367 | 1.902.431 | 790.325 | -6.455.864 | -5.234.755 | -3.434.307 | -698.063 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.592 | -4.631 | -5.074 | -4.566 | -53.963 | -23.807 | -21.969 | 0 | -305.475 | -304.863 | -304.850 | -8.095 | -457.451 | -156.141 | -156.141 | -156.141 | -299.182 | -280.298 | -45.147 | -27.830 | -203.157 | -159.273 | -125.065 | -92.622 | -485.279 | -363.562 | -242.789 | -69.255 | -126.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -249.664 | -249.664 | -245.372 | -244.504 | -643.033 | -53.355 | -33.799 | -33.624 | -809.089 | -112.913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -688.772 | -5.103.880 | -2.914.007 | -1.925.483 | -1.194.509 | -5.909.749 | -4.537.033 | -2.883.160 | -1.486.493 | -5.571.090 | -2.926.772 | -2.172.144 | -1.282.811 | -3.364.288 | -952.437 | -595.767 | -325.483 | -1.013.825 | -788.518 | -522.482 | -330.780 | -727.852 | -589.502 | -362.887 | -202.914 | -678.941 | -226.559 | -153.023 | -79.258 | -445.695 | -686.943 | -630.405 | -118.398 | -606.585 | -535.247 | -396.355 | -158.798 | -666.195 | -294.340 | -207.448 | -86.235 | -883.834 | -884.776 | -691.550 | -365.527 | -1.005.760 | -722.651 | -432.012 | -251.267 | -1.128.703 | -882.031 | -662.686 | -352.688 | -745.749 | -396.721 | -180.153 | -88.123 | -346.191 | -249.840 | -166.295 | -80.174 | -319.005 | -238.155 | -162.459 | -87.510 | -409.796 | -339.873 | -148.922 | -68.103 | -272.626 | -199.327 | -130.162 | -60.905 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 15.131.626 | 41.909.563 | 28.809.846 | 21.346.923 | 13.324.422 | 14.386.730 | 12.901.915 | 16.738.452 | 13.168.564 | 9.911.821 | 4.940.150 | 3.824.949 | 3.574.907 | 8.819.805 | 5.000.807 | 2.859.574 | 2.655.857 | 3.205.349 | 1.694.316 | 692.660 | 651.213 | 1.793.615 | 74.429 | 32.002 | 0 | 598.173 | 368.117 | 385.539 | 117.027 | 1.545.701 | 755.038 | 389.246 | 815.563 | 353.246 | 366.323 | 349.635 | 287.882 | 1.294.905 | 258.339 | 214.979 | 246.502 | 769.687 | 646.835 | 255.696 | 203.242 | 119.027 | 21.316 | 20.571 | 29.947 | 214.894 | 235.320 | 149.188 | 5.840 | 1.526.427 | 303.871 | 0 | 0 | 535.663 | 535.663 | 535.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.303 |
| Diğer Faaliyet Giderleri (-) | -11.838.281 | -44.923.892 | -28.817.402 | -22.142.331 | -13.493.315 | -14.492.153 | -18.952.002 | -16.834.276 | -13.026.707 | -11.333.417 | -4.353.094 | -3.816.034 | -2.782.160 | -8.045.641 | -5.609.636 | -2.239.519 | -2.523.663 | -2.716.283 | -1.221.678 | -1.081.986 | -1.016.197 | -1.308.589 | -1.084.524 | -70.198 | -41 | -243.391 | -239.409 | -239.409 | -44.606 | -914.738 | -409.858 | -842.024 | -209.569 | -827.403 | -2.086.991 | -1.748.376 | -719.759 | -826.178 | -58.573 | -58.573 | -219 | -861.988 | -598.332 | -445.425 | -14.407 | -1.344.121 | 0 | 0 | 0 | -721.216 | -936.005 | -625.786 | -15.563 | -529.189 | -448.769 | -9.068 | -411 | -198 | -165 | -136 | 0 | -454 | 0 | 0 | 0 | -1.384 | 0 | 0 | 0 | -838.842 | 0 | 0 | -2.703.758 |
| 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 |
| FAALİYET KARI (ZARARI) | 3.586.875 | 4.816.300 | 7.760.685 | 3.345.221 | 1.783.105 | 17.185.347 | 3.841.749 | 6.865.002 | 536.478 | 17.058.099 | 8.974.628 | 7.353.748 | 5.707.300 | 29.959.974 | 11.523.053 | 1.002.930 | 261.481 | 1.824.365 | 1.526.100 | -296.344 | -489.039 | 1.354.186 | -405.941 | 87.792 | 59.879 | 845.547 | 518.364 | 543.393 | 449.360 | 388.051 | 582.423 | -666.542 | 824.852 | 1.768.112 | 131.059 | -585.699 | 214.297 | -843.267 | -94.574 | -51.042 | 160.048 | -976.135 | -836.273 | -881.279 | -176.692 | -4.540.659 | -2.902.890 | -1.511.159 | -493.182 | -914.519 | -1.459.744 | -1.004.277 | -382.035 | 1.372.866 | 125.331 | 266.222 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 978.989 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| Net Faaliyet Kar/Zararı | 293,53 | 7.830.629 | 7.768.241 | 4.140.629 | 1.951.998 | 17.290.771 | 9.891.836 | 6.960.826 | 394.621 | 18.479.695 | 8.387.572 | 7.344.833 | 4.914.553 | 29.185.810 | 12.131.882 | 382.875 | 129.287 | 1.335.299 | 1.053.462 | 92.982 | -124.055 | 869.160 | 604.154 | 125.988 | 59.920 | 490.765 | 389.656 | 397.263 | 376.939 | -242.912 | 237.243 | -213.764 | 218.858 | 2.242.269 | 1.851.727 | 813.042 | 646.174 | -1.311.994 | -294.340 | -207.448 | -86.235 | -883.834 | -884.776 | -691.550 | -365.527 | -3.315.565 | -2.924.206 | -1.531.730 | -523.129 | -408.197 | -759.059 | -527.679 | -372.312 | 375.628 | 270.229 | 275.290 | 163.010 | -2.677.710 | -1.823.207 | -169.568 | 101.121 | 1.348.808 | 978.989 | 356.929 | 297.414 | 2.567.042 | 2.357.494 | 1.753.509 | 722.222 | -6.728.490 | -5.434.082 | -3.564.469 | -758.968 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.474 | -41.404 | 0 | 0 | 0 | 4.237.019 | 57.198 | 57.198 | 57.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.278 | 79.208 | 0 | 0 | 0 | 0 | 0 | 0 | 59.504 | 11.734 | 0 | 0 | 201.498 | 26.652 | 26.652 | 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 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.212 | 0 | 0 | 0 | 0 | 0 | -4.188.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.365 | -14.862 | 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 |
| 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 |
| 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 | 5.727 | -369.709 | -190.145 | 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 | 3.586.875 | 4.816.300 | 7.760.685 | 3.345.221 | 1.783.105 | 17.185.347 | 3.841.749 | 6.880.214 | 545.952 | 17.016.695 | 8.974.628 | 7.353.748 | 5.707.300 | 30.008.652 | 11.580.251 | 1.060.128 | 318.679 | 1.824.365 | 1.526.100 | -296.344 | -489.039 | 1.354.186 | -405.941 | 87.792 | 59.879 | 1.078.825 | 572.207 | 528.531 | 449.360 | 388.051 | 582.423 | -666.542 | 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 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 2.817 | 729 | 0 | 0 | 0 | 0 | 0 | 69.132 | 34.881 | 34.881 | 0 | 8.094 | 6.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.187.746 | 2.123 | 2.123 | 2.123 | 0 | 14.102 | 0 | 0 | 0 | 0 | 0 | 0 | 423.777 | 425.313 | 431.551 | 0 | 567.024 | 0 | 7.844 | 63.343 | 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 (-) | -1.528.634 | -9.925.720 | -5.521.225 | -1.219.103 | 1.774.054 | -13.388.876 | -6.348.058 | 2.052.439 | 9.261.095 | -18.979.229 | -15.436 | -9.478 | -8.778 | 822.228 | -4.428 | -3.547 | -1.438 | -18.285 | -16.947 | -9.565 | -8.114 | -31.727 | -2.709 | -1.215 | -374 | -1.451 | 0 | 0 | 0 | -273.583 | -229.092 | -193.181 | -105.602 | -2.950.195 | -526.894 | -384.182 | -88.867 | -240.502 | -89.554 | -59.336 | -30.519 | -142.697 | -105.033 | -68.663 | -36.449 | -393.576 | -406.043 | -399.815 | 199.388 | -732.457 | -121.756 | -45.956 | -68.723 | -66.567 | 717.128 | 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 | 15.212 | 9.474 | -41.404 | 0 | 0 | 0 | 48.678 | 57.198 | 57.198 | 57.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233.278 | 53.843 | -14.862 | 0 | 0 | 0 | 0 | 0 | 59.504 | 11.734 | 0 | 0 | 199.924 | 26.652 | 26.652 | 0 | 0 | 0 | 0 | 92.443 | 6.019 | 18.379 | 14.615 | 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 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 2.058.241 | -5.109.420 | 2.239.460 | 2.126.118 | 3.557.159 | 3.796.471 | -2.503.492 | 8.933.382 | 9.807.047 | -1.962.534 | 8.959.192 | 7.344.270 | 5.698.522 | 30.900.012 | 11.610.704 | 1.091.462 | 317.241 | 1.814.174 | 1.515.929 | -305.909 | -497.153 | 1.322.459 | -408.650 | 86.577 | 59.505 | 1.077.374 | 572.207 | 528.531 | 449.360 | 114.468 | 353.331 | -859.723 | 719.250 | 65.167 | -381.978 | -967.758 | 127.553 | -883.845 | -143.374 | -83.726 | 129.529 | -1.118.832 | -941.306 | -949.942 | -120.698 | -4.504.439 | -2.865.241 | -1.464.808 | -293.794 | -45.364 | -1.951.209 | -1.232.534 | -387.415 | 1.306.299 | 842.459 | 266.222 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 978.989 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -2.689.489 | -5.195.687 | -4.607.255 | -3.442.747 | -2.155.910 | -4.729.577 | -8.554.579 | -3.852.616 | 11.506.839 | 6.750.758 | -2.710.107 | -1.829.264 | -1.480.962 | -8.850.766 | -3.586.035 | -307.468 | -141.199 | -455.885 | -379.076 | 154.413 | 0 | -72.613 | 381.295 | 179.959 | 0 | -341.664 | -37.217 | -49.676 | 0 | 9.128 | -77.733 | 300.656 | -170.416 | -43.939 | 115.115 | 140.485 | -56.502 | -59.708 | -31.755 | -26.979 | -46.112 | 96.250 | 87.909 | 85.307 | -26.880 | 225.020 | 10.417 | 15.292 | -3.040 | -217.274 | 38.068 | 3.538 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | -575.327 | -2.010.281 | -763.774 | -763.774 | -338.896 | -1.789.082 | -796.770 | -843.330 | -376.730 | -3.096.917 | -2.622.500 | -1.862.974 | -1.328.461 | -8.814.193 | -3.558.082 | -373.785 | -82.748 | -677.653 | -574.453 | 0 | 0 | -121.327 | 0 | 0 | 0 | -86.018 | -21.468 | -28.618 | 0 | -121.464 | -68.326 | -55.592 | -43.771 | -160.136 | -89.889 | -52.528 | -49.683 | -31.082 | 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 |
| Ertelenmiş Vergi Geliri (Gideri) | -2.114.162 | -3.185.406 | -3.843.481 | -2.678.973 | -1.817.014 | -2.940.495 | -7.757.809 | -3.009.286 | 11.883.569 | 9.847.675 | -87.607 | 33.710 | -152.501 | -36.573 | -27.953 | 66.317 | -58.451 | 221.768 | 195.377 | 154.413 | 0 | 48.714 | 381.295 | 179.959 | 0 | -255.646 | -15.749 | -21.058 | 0 | 130.592 | -9.407 | 356.248 | -126.645 | 116.197 | 205.004 | 193.013 | -6.819 | -28.626 | -31.755 | -26.979 | -46.112 | 96.250 | 87.909 | 85.307 | -26.880 | 225.020 | 10.417 | 15.292 | -3.040 | 14.133 | 38.068 | 3.538 | 397 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -631.248 | -10.305.108 | -2.367.795 | -1.316.629 | 1.401.249 | -933.106 | -11.058.071 | 5.080.766 | 21.313.886 | 4.788.224 | 6.249.085 | 5.515.006 | 4.217.560 | 22.049.246 | 8.024.669 | 783.994 | 176.042 | 1.358.289 | 1.136.853 | -151.496 | -497.153 | 1.249.846 | -27.355 | 266.536 | 59.505 | 735.710 | 534.990 | 478.855 | 449.360 | 123.596 | 275.598 | -559.067 | 548.834 | 21.228 | -266.863 | -827.273 | 71.051 | -943.553 | -175.129 | -110.705 | 83.417 | -1.022.582 | -853.397 | -864.635 | -147.578 | -4.279.419 | -2.854.824 | -1.449.516 | -296.834 | -262.638 | -1.913.141 | -1.228.996 | -387.018 | 1.306.299 | 842.459 | 266.222 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 978.989 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -631.248 | -10.305.108 | -2.367.795 | -1.316.629 | 1.401.249 | -933.106 | -11.058.071 | 5.080.766 | 21.313.886 | 4.788.224 | 6.249.085 | 5.515.006 | 4.217.560 | 22.049.246 | 8.024.669 | 783.994 | 176.042 | 1.358.289 | 1.136.853 | -151.496 | -497.153 | 1.249.846 | -27.355 | 266.536 | 59.505 | 735.710 | 534.990 | 478.855 | 449.360 | 123.596 | 275.598 | -559.067 | 548.834 | 21.228 | -266.863 | -827.273 | 71.051 | -943.553 | -175.129 | -110.705 | 83.417 | -1.022.582 | -853.397 | -864.635 | -147.578 | -4.279.419 | -2.854.824 | -1.449.516 | -296.834 | -262.638 | -1.913.141 | -1.228.996 | -387.018 | 1.306.299 | 842.459 | 266.222 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 978.989 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| 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 |
| Azınlık Payları | -1.311.990 | -2.331.057 | 230.247 | 141.738 | 624.983 | -660.196 | -1.020.667 | 2.796.725 | 2.607.783 | 1.375.858 | 1.156.362 | 989.814 | 882.109 | 3.760.340 | 1.803.217 | 262.252 | 82.249 | 562.683 | 283.613 | 81.134 | 42.869 | 225.493 | -193.094 | 117.777 | 39.370 | 22.274 | 13.799 | -13.971 | 21.900 | 294.957 | 173.020 | -45.950 | 263.499 | -84.581 | -155.441 | -239.304 | 106.112 | -457.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.198 | 11.513 | -117.358 | -71.872 | 0 | 195.545 | 126.369 | -27.388 | 0 | 0 | 0 | 0 | 0 | 0 | 978.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 680.742 | -7.974.051 | -2.598.042 | -1.458.367 | 776.266 | -272.910 | -10.037.404 | 2.284.041 | 18.706.103 | 3.412.366 | 5.092.723 | 4.525.192 | 3.335.451 | 18.288.906 | 6.221.452 | 521.742 | 93.793 | 795.606 | 853.240 | -232.630 | -540.022 | 1.024.353 | 165.739 | 148.759 | 20.135 | 713.436 | 521.191 | 492.826 | 427.460 | -171.361 | 102.578 | -513.117 | 285.335 | 105.809 | -111.422 | -587.969 | -35.061 | -485.724 | -175.129 | -110.705 | 83.417 | -1.022.582 | -853.397 | -864.635 | -147.578 | -4.279.419 | -2.854.824 | -1.449.516 | -256.636 | -274.151 | -1.795.783 | -1.157.124 | -387.018 | 1.110.354 | 716.090 | 293.610 | 162.599 | -2.142.245 | -1.287.709 | 365.959 | 101.121 | 1.348.354 | 0 | 356.929 | 297.414 | 2.565.658 | 2.357.494 | 1.753.509 | 722.222 | -7.567.332 | -5.434.082 | -3.564.469 | -3.332.423 |
| Hisse Başına Kazanç | 0 | -1 | 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 | -1 | -1 | -1 | -1 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | -1 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | -1 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | -1 | 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 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |