AVGYO 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 | 120.720.432 | 132.881.811 | 180.127.374 | 158.373.559 | 148.685.259 | 194.021.665 | 143.036.245 | 121.160.991 | 92.686.795 | 95.402.512 | 71.089.972 | 53.110.751 | 48.097.083 | 80.001.500 | 36.629.892 | 29.109.009 | 31.854.631 | 32.949.446 | 28.447.535 | 30.869.849 | 32.044.210 | 30.213.426 | 34.230.955 | 27.488.177 | 41.140.690 | 43.162.907 | 43.016.225 | 34.723.232 | 32.859.698 | 39.564.632 | 36.155.344 | 38.348.114 | 29.538.060 | 47.542.077 | 21.751.759 | 22.324.179 | 19.316.480 | 20.020.347 | 16.891.555 | 23.011.060 | 23.951.406 | 24.010.942 | 22.871.332 | 26.201.750 | 24.719.446 | 28.320.174 | 27.786.209 | 28.287.660 | 32.613.374 | 27.030.414 | 20.727.444 | 19.857.541 | 21.451.711 | 7.576.543 | 8.586.458 | 6.095.124 | 5.229.049 | 4.908.555 | 4.668.740 | 3.421.638 | 2.208.583 | 3.874.166 | 3.092.426 | 3.442.836 | 3.603.958 | 3.363.024 | 3.465.489 | 2.861.217 | 3.089.678 | 2.840.127 | 3.838.720 | 4.205.819 | 4.697.104 |
| Nakit Ve Nakit Benzerleri | 1.038.700 | 11.161.217 | 15.930.220 | 40.825.403 | 41.175.162 | 55.115.043 | 39.143.688 | 27.554.182 | 20.424.074 | 8.937.267 | 11.397.579 | 18.019.480 | 2.124.291 | 3.661.729 | 1.863.786 | 17.163 | 373.146 | 266.097 | 189.929 | 196.634 | 186.628 | 142.988 | 176.841 | 140.375 | 216.862 | 10.150 | 12.035 | 37.522 | 9.547 | 8.796 | 9.649 | 16.912 | 32.817 | 3.105.020 | 13.268.904 | 40.347 | 9.772 | 100.405 | 381.760 | 3.983 | 245.822 | 254.966 | 216.054 | 68.794 | 414.831 | 515.671 | 305.101 | 17.300 | 16.238 | 390.379 | 14.535.017 | 8.057.225 | 7.794.718 | 725.541 | 712.544 | 249.601 | 333.702 | 197.865 | 1.966 | 247.567 | 0 | 1.943.941 | 2.111.908 | 2.139.268 | 1.911.279 | 883.494 | 2.067.323 | 1.485.427 | 1.755.880 | 1.229.175 | 97.953 | 940.544 | 570.759 |
| Finansal Yatırımlar | 99.511.131 | 114.047.174 | 142.456.497 | 84.696.977 | 75.407.378 | 91.050.679 | 66.382.191 | 69.339.468 | 60.660.217 | 81.331.260 | 52.910.077 | 30.155.772 | 29.153.837 | 58.739.869 | 22.641.846 | 16.167.594 | 19.167.311 | 22.445.608 | 13.537.768 | 18.045.575 | 14.533.810 | 14.399.200 | 30.909.350 | 25.585.622 | 25.514.228 | 37.496.364 | 40.528.087 | 33.178.425 | 31.276.154 | 33.739.154 | 34.673.915 | 36.343.550 | 25.007.539 | 34.808.528 | 7.002.402 | 10.758.594 | 14.635.032 | 7.982.281 | 5.106.157 | 5.304.826 | 5.931.160 | 6.688.590 | 6.477.158 | 7.602.088 | 8.478.119 | 3.343.415 | 5.652.857 | 6.354.451 | 4.544.996 | 5.522.009 | 5.572.493 | 10.161.112 | 11.470.768 | 5.239.322 | 4.600.351 | 2.691.649 | 2.649.112 | 2.974.482 | 2.866.706 | 1.265.470 | 43.128 | 22 | 977.896 | 1.301.006 | 1.689.519 | 2.139.066 | 1.397.342 | 876.185 | 1.332.259 | 1.608.709 | 3.738.592 | 3.261.510 | 3.511.258 |
| Ticari Alacaklar | 15.091.360 | 5.500.229 | 20.328.812 | 27.205.888 | 20.780.288 | 27.006.046 | 14.681.663 | 14.631.448 | 3.606.681 | 2.863.526 | 2.660.573 | 1.066.295 | 318.824 | 1.361.934 | 1.482.865 | 4.907.419 | 6.922.710 | 5.631.488 | 5.947.385 | 7.024.418 | 5.550.831 | 4.655.174 | 2.812.198 | 1.535.984 | 890.070 | 446.136 | 697.810 | 766.291 | 667.068 | 725.024 | 690.700 | 810.937 | 604.352 | 436.559 | 525.345 | 2.975.222 | 3.889.149 | 3.803.606 | 3.635.171 | 5.386.310 | 3.641.306 | 4.258.472 | 2.746.081 | 2.820.043 | 539.633 | 3.209.877 | 543.514 | 661.149 | 492.363 | 1.051.483 | 552.692 | 1.603.092 | 1.828.328 | 1.112.372 | 2.595.298 | 2.304.422 | 1.214.093 | 514.597 | 437.083 | 368.540 | 368.541 | 68.541 | 0 | 0 | 0 | 335.500 | 0 | 497.896 | 0 | 250 | 0 | 0 | 611.758 |
| 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 | 2.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 28.799 | 271.869 | 298.045 | 4.515.727 | 9.079.414 | 18.940.704 | 20.870.371 | 8.672.963 | 6.446.324 | 34.743 | 58.810 | 150.559 | 12.638.606 | 15.811.288 | 7.071.694 | 3.534.190 | 876.197 | 148.173 | 5.382.309 | 2.207.570 | 8.375.150 | 7.978.490 | 184.512 | 149.195 | 14.388.193 | 5.052.370 | 1.613.923 | 581.940 | 446.752 | 769.328 | 584.335 | 1.050.707 | 3.748.292 | 8.984.762 | 624.442 | 8.262.491 | 575.917 | 8.044.846 | 7.661.596 | 12.263.188 | 14.058.372 | 12.721.318 | 13.371.394 | 15.666.126 | 15.229.066 | 111.601 | 704.482 | 662.982 | 691.650 | 695.000 | 5.250 | 1.300 | 0 | 0 | 1.800 | 583 | 6.875 | 40.400 | 1.000 | 1.000 | 3.476 | 3.896 | 2.346 | 1.946 | 2.096 | 3.322 | 647 | 1.030 | 354 | 300 | 750 | 1.361 | 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 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.524.559 | 3.480.562 | 3.436.071 | 0 | 3.363.104 | 3.334.630 | 3.314.672 | 3.294.715 | 3.265.477 | 3.265.477 | 3.265.477 | 2.845.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Diğer Dönen Varlıklar | 5.050.442 | 1.901.322 | 1.113.800 | 1.129.564 | 2.243.017 | 1.909.193 | 1.958.332 | 962.930 | 1.549.499 | 2.235.716 | 538.374 | 238.083 | 425.454 | 426.680 | 206.597 | 1.148.013 | 1.200.595 | 1.163.365 | 124.667 | 130.175 | 132.314 | 192.449 | 148.054 | 77.001 | 131.337 | 157.887 | 164.370 | 159.054 | 460.177 | 4.322.330 | 196.745 | 126.008 | 145.060 | 207.208 | 330.666 | 287.525 | 206.610 | 89.209 | 106.871 | 52.753 | 74.746 | 87.596 | 60.645 | 44.699 | 57.797 | 21.139.610 | 20.580.255 | 20.591.778 | 26.868.127 | 19.371.543 | 61.992 | 34.812 | 355.098 | 499.308 | 676.465 | 848.869 | 1.025.267 | 1.181.211 | 1.361.985 | 1.539.061 | 1.793.438 | 1.857.766 | 276 | 616 | 1.064 | 1.642 | 177 | 679 | 1.185 | 1.693 | 1.425 | 2.404 | 3.329 |
| (Ara Toplam) | 120.720.432 | 132.881.811 | 180.127.374 | 158.373.559 | 148.685.259 | 194.021.665 | 143.036.245 | 121.160.991 | 92.686.795 | 95.402.512 | 71.089.972 | 53.110.751 | 48.097.083 | 80.001.500 | 36.629.892 | 29.109.009 | 31.854.631 | 32.949.446 | 28.447.535 | 30.869.849 | 32.044.210 | 30.213.426 | 34.230.955 | 27.488.177 | 41.140.690 | 43.162.907 | 43.016.225 | 34.723.232 | 32.859.698 | 39.564.632 | 36.155.344 | 38.348.114 | 29.538.060 | 47.542.077 | 21.751.759 | 22.324.179 | 19.316.480 | 20.020.347 | 16.891.555 | 23.011.060 | 23.951.406 | 24.010.942 | 22.871.332 | 26.201.750 | 24.719.446 | 28.320.174 | 27.786.209 | 28.287.660 | 32.613.374 | 27.030.414 | 20.727.444 | 19.857.541 | 21.451.711 | 7.576.543 | 8.586.458 | 6.095.124 | 5.229.049 | 4.908.555 | 4.668.740 | 3.421.638 | 2.208.583 | 3.874.166 | 3.092.426 | 3.442.836 | 3.603.958 | 3.363.024 | 3.465.489 | 2.861.217 | 3.089.678 | 2.840.127 | 3.838.720 | 4.205.819 | 4.697.104 |
| 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 | 2.600.228.029 | 2.601.503.473 | 1.797.270.780 | 1.676.002.264 | 1.582.664.093 | 1.799.518.116 | 1.325.709.500 | 1.217.529.330 | 1.155.682.257 | 1.407.934.217 | 458.692.819 | 458.748.775 | 458.804.162 | 913.706.744 | 252.536.482 | 251.933.176 | 250.315.073 | 250.236.367 | 213.812.771 | 211.307.066 | 211.380.458 | 211.437.323 | 186.870.334 | 186.936.144 | 150.737.156 | 150.445.744 | 141.154.751 | 141.228.224 | 140.102.994 | 129.177.756 | 125.853.990 | 125.930.131 | 126.006.314 | 126.128.939 | 114.575.268 | 114.777.883 | 121.181.754 | 111.777.813 | 113.355.937 | 113.402.988 | 109.531.806 | 109.575.940 | 75.836.030 | 68.167.619 | 70.286.645 | 70.656.081 | 71.995.469 | 72.333.601 | 62.919.586 | 62.254.039 | 60.608.603 | 60.930.688 | 61.209.087 | 71.357.408 | 71.729.440 | 72.101.472 | 72.472.068 | 72.845.651 | 72.425.098 | 72.799.487 | 73.589.716 | 23.487.881 | 59.441 | 67.446 | 75.449 | 83.454 | 92.209 | 100.963 | 109.718 | 117.240 | 125.017 | 133.750 | 142.485 |
| Ticari Alacaklar | 15.091.360 | 5.500.229 | 20.328.812 | 27.205.888 | 20.780.288 | 27.006.046 | 14.681.663 | 14.631.448 | 3.606.681 | 2.863.526 | 2.660.573 | 1.066.295 | 318.824 | 1.361.934 | 1.482.865 | 4.907.419 | 6.922.710 | 5.631.488 | 5.947.385 | 7.024.418 | 5.550.831 | 4.655.174 | 2.812.198 | 1.535.984 | 890.070 | 446.136 | 697.810 | 766.291 | 667.068 | 725.024 | 690.700 | 810.937 | 604.352 | 436.559 | 525.345 | 2.975.222 | 3.889.149 | 3.803.606 | 3.635.171 | 5.386.310 | 3.641.306 | 4.258.472 | 2.746.081 | 2.820.043 | 539.633 | 3.209.877 | 543.514 | 661.149 | 492.363 | 1.051.483 | 552.692 | 1.603.092 | 1.828.328 | 1.112.372 | 2.595.298 | 2.304.422 | 1.214.093 | 514.597 | 437.083 | 368.540 | 368.541 | 68.541 | 0 | 0 | 0 | 335.500 | 0 | 497.896 | 0 | 250 | 0 | 0 | 611.758 |
| 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 | 2.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 28.799 | 271.869 | 298.045 | 4.515.727 | 9.079.414 | 18.940.704 | 20.870.371 | 8.672.963 | 6.446.324 | 34.743 | 58.810 | 150.559 | 12.638.606 | 15.811.288 | 7.071.694 | 3.534.190 | 876.197 | 148.173 | 5.382.309 | 2.207.570 | 8.375.150 | 7.978.490 | 184.512 | 149.195 | 14.388.193 | 5.052.370 | 1.613.923 | 581.940 | 446.752 | 769.328 | 584.335 | 1.050.707 | 3.748.292 | 8.984.762 | 624.442 | 8.262.491 | 575.917 | 8.044.846 | 7.661.596 | 12.263.188 | 14.058.372 | 12.721.318 | 13.371.394 | 15.666.126 | 15.229.066 | 111.601 | 704.482 | 662.982 | 691.650 | 695.000 | 5.250 | 1.300 | 0 | 0 | 1.800 | 583 | 6.875 | 40.400 | 1.000 | 1.000 | 3.476 | 3.896 | 2.346 | 1.946 | 2.096 | 3.322 | 647 | 1.030 | 354 | 300 | 750 | 1.361 | 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 |
| Finansal Yatırımlar | 99.511.131 | 114.047.174 | 142.456.497 | 84.696.977 | 75.407.378 | 91.050.679 | 66.382.191 | 69.339.468 | 60.660.217 | 81.331.260 | 52.910.077 | 30.155.772 | 29.153.837 | 58.739.869 | 22.641.846 | 16.167.594 | 19.167.311 | 22.445.608 | 13.537.768 | 18.045.575 | 14.533.810 | 14.399.200 | 30.909.350 | 25.585.622 | 25.514.228 | 37.496.364 | 40.528.087 | 33.178.425 | 31.276.154 | 33.739.154 | 34.673.915 | 36.343.550 | 25.007.539 | 34.808.528 | 7.002.402 | 10.758.594 | 14.635.032 | 7.982.281 | 5.106.157 | 5.304.826 | 5.931.160 | 6.688.590 | 6.477.158 | 7.602.088 | 8.478.119 | 3.343.415 | 5.652.857 | 6.354.451 | 4.544.996 | 5.522.009 | 5.572.493 | 10.161.112 | 11.470.768 | 5.239.322 | 4.600.351 | 2.691.649 | 2.649.112 | 2.974.482 | 2.866.706 | 1.265.470 | 43.128 | 22 | 977.896 | 1.301.006 | 1.689.519 | 2.139.066 | 1.397.342 | 876.185 | 1.332.259 | 1.608.709 | 3.738.592 | 3.261.510 | 3.511.258 |
| 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 |
| 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 | 1.546.258.032 | 1.546.229.427 | 1.389.958.817 | 1.292.927.994 | 1.219.668.638 | 1.389.954.249 | 1.018.693.586 | 935.274.724 | 895.151.070 | 1.082.565.564 | 417.169.722 | 417.169.722 | 417.169.722 | 687.383.066 | 210.767.361 | 211.767.361 | 210.067.361 | 210.067.361 | 173.578.612 | 171.003.611 | 171.003.611 | 171.003.611 | 146.369.167 | 146.369.167 | 132.019.167 | 131.654.167 | 122.294.167 | 122.294.167 | 121.094.167 | 110.094.167 | 107.554.876 | 107.554.876 | 106.435.001 | 106.435.001 | 95.707.917 | 95.707.917 | 116.167.712 | 94.760.000 | 108.276.199 | 108.276.199 | 96.315.000 | 96.315.000 | 62.531.337 | 62.873.046 | 64.948.756 | 65.288.832 | 66.550.065 | 66.896.344 | 57.501.901 | 55.777.438 | 54.330.570 | 55.662.191 | 54.904.834 | 65.021.716 | 65.360.224 | 72.098.064 | 72.469.671 | 72.842.664 | 72.392.287 | 72.759.736 | 73.551.192 | 23.436.617 | 0 | 0 | 0 | 83.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 28.877.448 | 29.128.568 | 25.321.982 | 23.218.517 | 21.755.087 | 24.772.036 | 18.515.536 | 16.935.518 | 15.380.735 | 19.191.262 | 0 | 0 | 0 | 13.067.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 74.770.396 | 75.840.906 | 66.958.320 | 63.111.104 | 60.328.115 | 64.658.493 | 48.328.954 | 44.822.252 | 41.749.119 | 50.954.413 | 4.062.222 | 4.117.606 | 4.172.993 | 36.481.640 | 4.305.706 | 3.743.540 | 3.825.437 | 3.746.312 | 3.810.538 | 3.879.834 | 3.953.226 | 4.010.233 | 4.077.654 | 4.143.431 | 4.216.885 | 4.290.439 | 4.359.413 | 4.432.852 | 4.507.013 | 4.580.918 | 3.795.463 | 3.870.624 | 5.065.702 | 5.176.508 | 4.358.131 | 4.399.356 | 5.001.385 | 5.041.742 | 5.062.697 | 5.107.579 | 5.143.293 | 5.185.926 | 13.279.643 | 5.267.354 | 5.308.501 | 5.350.703 | 5.427.912 | 5.430.344 | 5.410.895 | 6.476.601 | 6.278.033 | 5.268.497 | 6.304.253 | 6.335.692 | 6.369.216 | 3.408 | 2.397 | 2.987 | 32.811 | 39.751 | 38.524 | 51.264 | 59.343 | 67.250 | 71.478 | 392 | 85.611 | 93.281 | 100.952 | 107.391 | 114.965 | 122.713 | 130.461 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 45 | 78 | 111 | 145 | 178 | 212 | 821 | 1.678 | 2.658 | 3.638 | 4.618 | 6.012 | 8.227 | 10.442 | 12.657 | 14.872 | 17.041 | 19.210 | 21.379 | 22.880 | 25.050 | 27.219 | 29.388 | 16.546 | 17.492 | 6.913 | 6.790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 196 | 3.971 | 0 | 6.598 | 7.682 | 8.766 | 9.849 | 10.052 | 11.037 | 12.024 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 950.148.926 | 950.131.349 | 315.021.101 | 296.734.091 | 280.901.693 | 320.120.092 | 240.160.864 | 220.494.483 | 203.398.980 | 255.219.581 | 37.460.875 | 37.461.447 | 37.461.447 | 176.770.856 | 37.461.062 | 36.421.062 | 36.421.062 | 36.421.481 | 36.420.981 | 36.420.981 | 36.420.981 | 36.420.828 | 36.420.828 | 36.420.828 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.500.993 | 14.511.418 | 14.500.993 | 0 | 0 | 11.961.199 | 0 | 0 | 8.052.134 | 8.052.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 2.720.948.461 | 2.734.385.284 | 1.977.398.154 | 1.834.375.823 | 1.731.349.352 | 1.993.539.781 | 1.468.745.745 | 1.338.690.321 | 1.248.369.052 | 1.503.336.729 | 529.782.791 | 511.859.526 | 506.901.245 | 993.708.244 | 289.166.374 | 281.042.185 | 282.169.704 | 283.185.813 | 242.260.306 | 242.176.915 | 243.424.668 | 241.650.749 | 221.101.289 | 214.424.321 | 191.877.846 | 193.608.651 | 184.170.976 | 175.951.456 | 172.962.692 | 168.742.388 | 162.009.334 | 164.278.245 | 155.544.374 | 173.671.016 | 136.327.027 | 137.102.062 | 140.498.234 | 131.798.160 | 130.247.492 | 136.414.048 | 133.483.212 | 133.586.882 | 98.707.362 | 94.369.369 | 95.006.091 | 98.976.255 | 99.781.678 | 100.621.261 | 95.532.960 | 89.284.453 | 81.336.047 | 80.788.229 | 82.660.798 | 78.933.951 | 80.315.898 | 78.196.596 | 77.701.117 | 77.754.206 | 77.093.838 | 76.221.125 | 75.798.299 | 27.362.047 | 3.151.867 | 3.510.282 | 3.679.407 | 3.446.478 | 3.557.698 | 2.962.180 | 3.199.396 | 2.957.367 | 3.963.737 | 4.339.569 | 4.839.589 |
| 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 | 12.118.073 | 94.985.885 | 23.475.147 | 17.463.006 | 18.733.459 | 23.572.733 | 16.535.002 | 15.983.792 | 52.245.276 | 23.278.483 | 16.098.306 | 15.671.628 | 15.624.905 | 25.545.181 | 15.637.683 | 15.579.362 | 15.904.970 | 15.966.900 | 733.621 | 452.661 | 343.934 | 580.709 | 467.752 | 382.963 | 673.881 | 944.054 | 3.494.218 | 4.943.642 | 7.802.162 | 9.273.449 | 8.702.392 | 10.145.579 | 1.926.817 | 21.318.331 | 1.538.615 | 1.509.889 | 1.557.427 | 1.529.493 | 1.647.788 | 4.508.430 | 3.099.475 | 3.213.746 | 3.469.122 | 1.745.356 | 2.252.160 | 3.449.999 | 4.278.536 | 4.027.727 | 1.228.739 | 280.863 | 151.197 | 120.875 | 2.048.267 | 121.943 | 1.752.815 | 100.686 | 109.074 | 135.388 | 142.968 | 315.786 | 49.192.950 | 67.669 | 102.214 | 480.399 | 421.344 | 42.574 | 384.548 | 50.076 | 272.471 | 86.753 | 118.841 | 231.134 | 101.750 |
| 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 | 301.877 | 828.827 | 1.317.334 | 3.072.837 | 6.741.048 | 8.307.900 | 9.699.722 | 1.614.286 | 1.555.217 | 1.208.048 | 1.156.253 | 1.106.728 | 1.091.554 | 1.049.899 | 975.345 | 930.984 | 891.576 | 898.614 | 850.924 | 823.218 | 798.857 | 721.032 | 504.557 | 654.134 | 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 | 580.975 | 408.409 | 6.939.749 | 488.567 | 1.322.585 | 1.203.363 | 856.092 | 412.033 | 9.900.310 | 626.611 | 602.913 | 289.172 | 226.198 | 267.816 | 204.487 | 59.242 | 91.701 | 137.284 | 107.925 | 89.878 | 59.782 | 196.247 | 188.103 | 57.824 | 27.477 | 120.390 | 583.010 | 508.518 | 502.373 | 50.961 | 80.780 | 4.247 | 15.693 | 3.047 | 135.444 | 95.107 | 144.078 | 40.703 | 240.625 | 3.119.431 | 1.864.007 | 1.962.575 | 2.182.361 | 49.554 | 849.725 | 2.010.958 | 3.324.921 | 3.265.270 | 479.581 | 13.243 | 12.158 | 11.706 | 8.374 | 10.310 | 1.659.925 | 10.729 | 13.335 | 28.651 | 10.530 | 207.073 | 49.101.030 | 21.030 | 78.801 | 456.614 | 400.828 | 21.778 | 358.574 | 23.797 | 227.418 | 21.644 | 49.182 | 158.287 | 31.528 |
| Diğer Borçlar | 0 | 68.474.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421.149 | 283.758 | 158.441 | 208.643 | 5.555 | 183.925 | 271.948 | 302.484 | 287.313 | 186.835 | 109.189 | 102.400 | 191.979 | 82.480 | 140.546 | 366.707 | 268.362 | 1.757.927 | 2.805.940 | 3.714.805 | 2.225.540 | 222.890 | 243.533 | 207.852 | 19.652.885 | 107.011 | 139.397 | 197.436 | 280.504 | 217.871 | 232.343 | 228.728 | 244.059 | 243.001 | 662.498 | 484.559 | 586.160 | 91.812 | 107.168 | 76.256 | 248.454 | 109.792 | 86.864 | 30 | 78.855 | 81.364 | 78.431 | 84.212 | 95.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.469 | 12.407 | 6.907 | 2.685 | 0 | 10.400 | 10.058 |
| 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 | 68.500 | 152.534 | 134.842 | 0 | 61.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 38.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.028.337 | 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 | 6.602.410 | 0 | 0 | 300 | 376.289 | 0 | 0 | 26.837.822 | 0 | 0 | 0 | 0 | 0 | 70.833 | 58.241 | 104.575 | 144.575 | 195.404 | 0 | 0 | 0 | 0 | 0 | 99.735 | 0 | 0 | 0 | 324.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 522.788 | 0 | 268.144 | 415.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.689.933 | 18.166.715 | 15.615.241 | 16.039.956 | 16.651.756 | 21.255.723 | 15.277.712 | 15.262.953 | 152.031 | 21.927.029 | 15.160.669 | 15.181.218 | 15.151.986 | 24.962.552 | 15.154.389 | 15.164.981 | 15.382.410 | 15.374.000 | 226.653 | 236.063 | 164.114 | 178.088 | 183.089 | 165.898 | 158.562 | 163.129 | 153.411 | 160.495 | 172.945 | 177.797 | 37.853 | 49.283 | 52.680 | 29.441 | 32.813 | 33.165 | 37.507 | 35.226 | 37.456 | 37.223 | 36.821 | 32.960 | 41.195 | 47.783 | 49.615 | 37.962 | 42.592 | 21.114 | 0 | 0 | 11.526 | 10.779 | 11.526 | 11.526 | 11.526 | 11.526 | 11.527 | 11.526 | 41.641 | 13.294 | 13.194 | 12.253 | 12.256 | 14.707 | 14.707 | 12.226 | 14.505 | 13.872 | 23.041 | 24.738 | 10.162 | 8.705 | 2.595 |
| Diğer Kısa Vadeli Yükümlülükler | 2.324.377 | 1.334.259 | 652.013 | 518.867 | 459.118 | 737.358 | 401.198 | 308.806 | 15.355.113 | 303.694 | 50.966 | 42.797 | 0 | 309.258 | 24.049 | 24.950 | 23.800 | 23.728 | 16.804 | 17.531 | 17.638 | 14.395 | 14.080 | 18.695 | 21.400 | 21.796 | 18.509 | 16.513 | 14.685 | 16.811 | 52.969 | 148.794 | 36.306 | 77.741 | 55.299 | 85.967 | 71.678 | 81.506 | 101.937 | 144.088 | 38.935 | 82.576 | 103.951 | 134.597 | 45.043 | 16.062 | 98.179 | 129.618 | 18.768 | 19.166 | 17.721 | 11.526 | 0 | 21.252 | 0 | 0 | 0 | 0 | 90.797 | 95.419 | 78.726 | 34.386 | 11.157 | 9.078 | 5.809 | 8.570 | 0 | 0 | 15.105 | 37.686 | 59.497 | 53.742 | 57.569 |
| (Ara Toplam) | 12.118.073 | 94.985.885 | 23.475.147 | 17.463.006 | 18.733.459 | 23.572.733 | 16.535.002 | 15.983.792 | 52.245.276 | 23.278.483 | 16.098.306 | 15.671.628 | 15.624.905 | 25.545.181 | 15.637.683 | 15.579.362 | 15.904.970 | 15.966.900 | 733.621 | 452.661 | 343.934 | 580.709 | 467.752 | 382.963 | 673.881 | 944.054 | 3.494.218 | 4.943.642 | 7.802.162 | 9.273.449 | 8.702.392 | 10.145.579 | 1.926.817 | 21.318.331 | 1.538.615 | 1.509.889 | 1.557.427 | 1.529.493 | 1.647.788 | 4.508.430 | 3.099.475 | 3.213.746 | 3.469.122 | 1.745.356 | 2.252.160 | 3.449.999 | 4.278.536 | 4.027.727 | 1.228.739 | 280.863 | 151.197 | 120.875 | 2.048.267 | 121.943 | 1.752.815 | 100.686 | 109.074 | 135.388 | 142.968 | 315.786 | 49.192.950 | 67.669 | 102.214 | 480.399 | 421.344 | 42.574 | 384.548 | 50.076 | 272.471 | 86.753 | 118.841 | 231.134 | 101.750 |
| 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 | 329.636.940 | 332.450.760 | 102.148.486 | 72.689.065 | 46.745.347 | 8.537.444 | 1.959.364 | 2.335.119 | 960.837 | 1.349.950 | 1.907.733 | 1.195.451 | 461.212 | 732.081 | 426.413 | 286.759 | 265.248 | 208.280 | 236.301 | 258.362 | 315.593 | 361.075 | 189.418 | 180.985 | 102.822 | 36.184 | 24.735 | 81.652 | 86.601 | 384.157 | 947.029 | 1.309.096 | 1.795.382 | 2.210.458 | 2.229.564 | 2.543.933 | 2.799.985 | 3.065.556 | 3.369.909 | 7.389.262 | 6.529.536 | 7.288.093 | 7.754.627 | 4.548.302 | 4.770.397 | 5.049.265 | 5.253.508 | 5.615.737 | 5.606.966 | 21.655 | 13.091 | 8.324 | 2.736 | 21.667 | 11.494 | 9.527 | 8.443 | 7.707 | 13.378 | 12.095 | 11.604 | 10.689 | 7.308 | 6.117 | 6.001 | 6.880 | 6.246 | 6.659 | 12.941 | 11.337 | 9.761 | 8.056 | 6.524 |
| Finansal Borçlar | 0 | 0 | 57.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 303.335 | 827.432 | 1.268.707 | 1.723.806 | 2.149.159 | 2.109.796 | 2.429.171 | 2.735.941 | 3.004.969 | 3.310.476 | 3.598.331 | 3.855.302 | 4.101.621 | 4.285.079 | 4.520.841 | 4.741.675 | 4.970.246 | 5.223.659 | 5.588.982 | 5.588.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.739.273 | 2.626.894 | 3.143.523 | 3.439.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 291.992.675 | 308.392.903 | 0 | 2.976.370 | 3.037.669 | 1.740.172 | 906.604 | 1.496.987 | 259.870 | 375.197 | 1.253.578 | 706.489 | 181.170 | 290.824 | 176.501 | 90.000 | 90.000 | 90.000 | 90.000 | 124.983 | 103.301 | 171.800 | 90.000 | 90.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.841.816 | 2.087.739 | 1.781.185 | 1.616.638 | 1.511.144 | 1.460.559 | 1.052.760 | 838.132 | 700.967 | 974.753 | 654.155 | 488.962 | 280.042 | 441.257 | 249.912 | 196.759 | 175.248 | 118.280 | 146.301 | 133.379 | 0 | 189.275 | 99.418 | 90.985 | 102.822 | 36.184 | 24.735 | 81.652 | 86.601 | 80.822 | 58.305 | 0 | 71.576 | 61.299 | 65.768 | 60.762 | 64.044 | 60.587 | 59.433 | 51.658 | 47.340 | 42.949 | 30.225 | 27.461 | 28.722 | 29.019 | 29.849 | 26.755 | 17.984 | 21.655 | 13.091 | 8.324 | 0 | 21.667 | 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 | 2.736 | 0 | 11.494 | 9.527 | 8.443 | 7.707 | 13.378 | 12.095 | 11.604 | 10.689 | 7.308 | 6.117 | 6.001 | 6.880 | 6.246 | 6.659 | 12.941 | 11.337 | 9.761 | 8.056 | 6.524 |
| Ertelenmiş Vergi Yükümlülüğü | 35.802.449 | 21.970.117 | 100.309.630 | 68.096.057 | 42.196.534 | 5.336.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212.292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.292 | 40.389 | 0 | 0 | 54.000 | 54.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 2.379.193.448 | 2.306.948.639 | 1.851.774.521 | 1.744.223.752 | 1.665.870.546 | 1.961.429.605 | 1.450.251.379 | 1.320.371.410 | 1.195.162.939 | 1.478.708.296 | 511.776.752 | 494.992.447 | 490.815.128 | 967.430.982 | 273.102.278 | 265.176.064 | 265.999.486 | 267.010.633 | 241.290.384 | 241.465.892 | 242.765.141 | 240.708.965 | 220.444.119 | 213.860.373 | 191.101.143 | 192.628.413 | 180.652.023 | 170.926.162 | 165.073.929 | 159.084.782 | 152.359.913 | 152.823.570 | 151.822.175 | 150.142.227 | 132.558.848 | 133.048.240 | 136.140.822 | 127.203.111 | 125.229.795 | 124.516.356 | 123.854.201 | 123.085.043 | 87.483.613 | 88.075.711 | 87.983.534 | 90.476.991 | 90.249.634 | 90.977.797 | 88.697.255 | 88.981.935 | 81.171.759 | 80.659.030 | 80.609.795 | 78.790.341 | 78.551.589 | 78.086.383 | 77.583.600 | 77.611.111 | 76.937.492 | 75.893.244 | 26.593.745 | 27.283.689 | 3.042.345 | 3.023.766 | 3.252.062 | 3.397.024 | 3.166.904 | 2.905.445 | 2.913.984 | 2.859.277 | 3.835.135 | 4.100.379 | 4.731.315 |
| Ana Ortaklığa Ait Özkaynaklar | 2.379.193.448 | 2.306.948.639 | 1.851.774.521 | 1.744.223.752 | 1.665.870.546 | 1.961.429.605 | 1.450.251.379 | 1.320.371.410 | 1.195.162.939 | 1.478.708.296 | 511.776.752 | 494.992.447 | 490.815.128 | 967.430.982 | 273.102.278 | 265.176.064 | 265.999.486 | 267.010.633 | 241.290.384 | 241.465.892 | 242.765.141 | 240.708.965 | 220.444.119 | 213.860.373 | 191.101.143 | 192.628.413 | 180.652.023 | 170.926.162 | 165.073.929 | 159.084.782 | 152.359.913 | 152.823.570 | 151.822.175 | 150.142.227 | 132.558.848 | 133.048.240 | 136.140.822 | 127.203.111 | 125.229.795 | 124.516.356 | 123.854.201 | 123.085.043 | 87.483.613 | 88.075.711 | 87.983.534 | 90.476.991 | 90.249.634 | 90.977.797 | 88.697.255 | 88.981.935 | 81.171.759 | 80.659.030 | 80.609.795 | 78.790.341 | 78.551.589 | 78.086.383 | 77.583.600 | 77.611.111 | 76.937.492 | 75.893.244 | 26.593.745 | 27.283.689 | 3.042.345 | 3.023.766 | 3.252.062 | 3.397.024 | 3.166.904 | 2.905.445 | 2.913.984 | 2.859.277 | 3.835.135 | 4.100.379 | 4.731.315 |
| Ödenmiş Sermaye | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 111.600.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 72.000.000 | 24.000.000 | 24.000.000 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 | 6.000.001 |
| 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 |
| Hisse Senedi İhraç Primleri | 8.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.485.793 | 8.485.793 | 0 | 8.485.793 | 0 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 0 | 8.485.793 | 0 | 8.485.793 | 0 | 8.485.793 | 8.485.793 | 0 | 0 | 0 | 0 | 8.485.793 | 8.485.793 | 0 | 0 | 0 | 8.485.793 | 0 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 8.485.793 | 6.935.885 | 6.935.885 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 | 95.886 |
| 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 |
| 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 | 49.427.102 | 31.267.933 | 27.229.285 | 25.328.452 | 23.893.302 | 27.229.196 | 20.427.922 | 18.755.118 | 17.300.990 | 21.708.750 | 3.084.775 | 3.084.775 | 3.084.775 | 15.035.971 | 3.084.775 | 3.084.775 | 2.879.541 | 2.879.541 | 2.879.541 | 2.879.541 | 2.497.919 | 2.497.919 | 2.497.919 | 2.497.919 | 1.519.822 | 1.519.822 | 1.519.822 | 1.519.822 | 1.302.448 | 1.302.448 | 1.302.448 | 1.302.448 | 781.746 | 781.746 | 781.746 | 781.746 | 564.255 | 564.255 | 564.255 | 564.255 | 564.255 | 564.255 | 564.255 | 564.255 | 438.801 | 438.801 | 438.801 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 36.522 | 34.577 |
| Geçmiş Yıllar Kar/Zararları | 412.386.151 | 378.830.269 | 322.531.599 | 300.016.179 | 283.016.785 | 265.090.595 | 161.757.954 | 148.511.906 | 136.997.426 | 89.532.915 | 379.932.365 | 379.932.365 | 379.932.365 | -76.641.007 | 152.038.545 | 152.038.545 | 152.243.779 | 126.010.084 | 126.010.084 | 126.010.084 | 126.391.706 | 109.313.988 | 109.313.988 | 109.313.988 | 110.292.085 | 76.788.972 | 76.788.972 | 76.788.972 | 77.006.346 | 68.345.198 | 68.345.199 | 68.345.199 | 68.865.901 | 45.936.467 | 45.936.467 | 45.936.467 | 46.153.958 | 42.037.854 | 42.037.854 | 42.037.854 | 42.037.854 | 33.154.779 | 9.429.612 | 9.429.612 | 9.555.066 | 8.060.113 | 8.060.113 | 8.462.392 | 8.462.392 | -1.731.186 | -1.731.186 | -1.731.186 | -1.731.186 | -2.911.204 | -2.911.204 | -2.911.204 | -2.911.204 | -3.688.718 | -3.688.718 | -3.688.718 | -3.688.718 | -2.735.385 | -2.735.385 | -2.735.385 | -2.735.385 | -3.273.132 | -3.273.132 | -3.273.132 | -3.273.132 | 432.279 | 432.279 | 432.279 | 434.225 |
| Dönem Net Kar/Zararı | 84.066.155 | 51.706.508 | -74.428.261 | -47.546.700 | -41.084.233 | 57.439.944 | 58.987.614 | 42.916.576 | 16.652.625 | 82.367.246 | 17.563.597 | 623.064 | -3.961.480 | 138.653.527 | 6.172.490 | -1.790.368 | -968.852 | 26.233.695 | 501.717 | 739.336 | 2.061.509 | 48.191.925 | 27.859.590 | 21.274.203 | -1.467.380 | 33.503.113 | 21.519.175 | 11.852.930 | 5.985.687 | 8.661.148 | 2.200.111 | 2.650.241 | 1.672.245 | 22.929.433 | 5.356.435 | 5.845.424 | 8.937.416 | 4.116.104 | 2.145.992 | 1.430.012 | 767.940 | 8.883.075 | -3.006.193 | -2.412.701 | -2.500.170 | 1.494.953 | 1.267.596 | 1.995.965 | -284.680 | 10.193.578 | 2.382.130 | 1.870.108 | 1.818.009 | 1.180.018 | 940.478 | 475.272 | -27.511 | 777.514 | 103.895 | -940.353 | -689.944 | -953.333 | -354.679 | -373.258 | -144.962 | 537.747 | 307.627 | 46.168 | 54.707 | -3.705.411 | -2.729.553 | -2.464.309 | -1.833.374 |
| Diğer Özsermaye Kalemleri | 1.721.705.584 | 1.722.339.101 | 1.464.841.898 | 1.354.825.821 | 1.288.444.692 | 1.471.690.450 | 1.097.477.889 | 998.587.810 | 912.611.898 | 1.173.499.385 | -403.985 | -247.757 | 159.468 | 778.782.491 | 206.468 | 243.112 | 245.018 | 287.313 | 299.042 | 236.931 | 214.007 | 219.340 | 286.829 | 8.774.263 | 270.823 | 8.816.506 | 338.261 | 278.645 | 293.655 | 290.195 | 26.362 | 39.889 | 16.490 | 8.788 | -1.593 | -1.190 | 8.485.193 | -895 | 8.481.694 | -1.558 | 8.484.152 | -2.859 | 10.146 | 8.494.545 | 8.489.837 | 8.483.124 | 8.483.124 | -2.875 | -2.772 | 8.483.021 | 8.484.293 | 8.483.586 | 657 | 8.485.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 2.720.948.461 | 2.734.385.284 | 1.977.398.154 | 1.834.375.823 | 1.731.349.352 | 1.993.539.781 | 1.468.745.745 | 1.338.690.321 | 1.248.369.052 | 1.503.336.729 | 529.782.791 | 511.859.526 | 506.901.245 | 993.708.244 | 289.166.374 | 281.042.185 | 282.169.704 | 283.185.813 | 242.260.306 | 242.176.915 | 243.424.668 | 241.650.749 | 221.101.289 | 214.424.321 | 191.877.846 | 193.608.651 | 184.170.976 | 175.951.456 | 172.962.692 | 168.742.388 | 162.009.334 | 164.278.245 | 155.544.374 | 173.671.016 | 136.327.027 | 137.102.062 | 140.498.234 | 131.798.160 | 130.247.492 | 136.414.048 | 133.483.212 | 133.586.882 | 98.707.362 | 94.369.369 | 95.006.091 | 98.976.255 | 99.781.678 | 100.621.261 | 95.532.960 | 89.284.453 | 81.336.047 | 80.788.229 | 82.660.798 | 78.933.951 | 80.315.898 | 78.196.596 | 77.701.117 | 77.754.206 | 77.093.838 | 76.221.125 | 75.798.299 | 27.362.047 | 3.151.867 | 3.510.282 | 3.679.407 | 3.446.478 | 3.557.698 | 2.962.180 | 3.199.396 | 2.957.367 | 3.963.737 | 4.339.569 | 4.839.589 |
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 | 166.592.758 | 61.064.209 | 39.202.387 | 22.744.917 | 8.625.229 | 286.565.297 | 277.521.151 | 246.221.838 | 182.638.124 | 30.038.574 | 22.383.643 | 11.952.208 | 6.397.648 | 26.408.025 | 8.284.800 | 5.402.423 | 2.654.440 | 9.844.079 | 7.082.171 | 4.620.583 | 2.462.091 | 7.620.488 | 5.176.368 | 2.987.832 | 2.084.745 | 8.751.165 | 6.532.662 | 4.301.674 | 2.162.543 | 7.056.037 | 5.184.493 | 3.388.185 | 1.668.454 | 22.116.528 | 20.456.984 | 18.877.072 | 17.272.421 | 6.399.074 | 4.850.749 | 3.332.425 | 1.491.774 | 8.342.521 | 6.855.064 | 5.462.179 | 2.094.273 | 14.310.437 | 10.803.704 | 9.714.904 | 7.935.527 | 189.344.936 | 135.856.723 | 132.039.975 | 26.055.348 | 317.725.603 | 164.040.209 | 51.816.724 | 37.506.616 | 65.539.620 | 51.888.115 | 49.218.020 | 48.065.282 | 552.645.350 | 418.830.916 | 277.588.039 | 138.417.339 | 451.869.851 | 333.062.776 | 223.885.458 | 87.484.440 | 269.902.910 | 240.433.854 | 145.923.420 | 60.239.231 |
| Satışların Maliyeti (-) | -137.271.683 | -4.062.630 | -1.961.886 | -788.534 | -75.446 | -204.847.467 | -204.456.224 | -188.944.132 | -148.901.287 | -1.105.813 | -573.113 | -559.609 | 0 | -3.089.375 | -181.938 | -181.938 | 0 | -277.221 | -138.610 | -138.610 | 0 | -230.748 | -135.034 | -135.034 | 0 | -243.347 | -158.967 | -129.255 | -5.966 | -316.333 | -95.603 | -95.002 | 0 | -12.196.339 | -12.092.227 | -12.082.686 | -11.961.200 | -494.397 | -413.751 | -411.228 | 0 | -2.441.334 | -3.466.461 | -3.124.752 | -1.049.043 | -11.863.680 | -8.956.542 | -8.610.262 | -7.400.060 | -177.227.846 | -131.818.048 | -128.931.971 | -24.957.852 | -313.773.536 | -161.025.706 | -49.844.268 | -37.474.086 | -65.336.938 | -51.873.057 | -49.207.160 | -48.055.606 | -552.295.315 | -418.563.666 | -277.492.554 | -138.244.861 | -450.637.686 | -332.177.573 | -223.572.283 | -87.447.613 | -271.711.861 | -240.964.847 | -146.441.827 | -60.658.602 |
| 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 | 924.778 | 3.635.704 | 2.713.574 | 1.671.605 | 0 | 47.943 | -64.386 | -114.622 | 0 | 166.130 | 113.751 | 203.878 | 0 | 0 | -1.199.080 | -1.245.859 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 29.321.075 | 57.001.579 | 37.240.501 | 21.956.383 | 8.549.783 | 81.717.829 | 73.064.927 | 57.277.706 | 33.736.837 | 28.932.761 | 21.810.530 | 11.392.599 | 6.397.648 | 23.318.650 | 8.102.862 | 5.220.485 | 2.654.440 | 9.566.858 | 6.943.561 | 4.481.973 | 2.462.091 | 7.389.740 | 5.041.334 | 2.852.798 | 2.084.745 | 8.507.818 | 6.373.695 | 4.172.419 | 2.156.577 | 6.739.704 | 5.088.890 | 3.293.183 | 1.668.454 | 9.920.189 | 8.364.757 | 6.794.386 | 5.311.221 | 5.904.677 | 4.436.998 | 2.921.197 | 1.491.774 | 5.901.187 | 3.388.603 | 2.337.427 | 1.045.230 | 2.446.757 | 1.847.162 | 1.104.642 | 535.467 | 12.117.090 | 4.038.675 | 3.108.004 | 1.097.496 | 3.952.067 | 3.014.503 | 1.972.456 | 957.308 | 3.838.386 | 2.728.632 | 1.682.465 | 9.676 | 397.978 | 202.864 | -19.137 | 172.478 | 1.398.295 | 998.954 | 517.053 | 36.827 | -1.808.951 | -1.730.073 | -1.764.266 | -419.371 |
| 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 | 629.636 | 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 | 629.636 | 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) | 29.321.075 | 57.001.579 | 37.240.501 | 21.956.383 | 8.549.783 | 81.717.829 | 73.064.927 | 57.277.706 | 33.736.837 | 28.932.761 | 21.810.530 | 11.392.599 | 6.397.648 | 23.318.650 | 8.102.862 | 5.220.485 | 2.654.440 | 9.566.858 | 6.943.561 | 4.481.973 | 2.462.091 | 7.389.740 | 5.041.334 | 2.852.798 | 2.084.745 | 8.507.818 | 6.373.695 | 4.172.419 | 2.156.577 | 6.739.704 | 5.088.890 | 3.293.183 | 1.668.454 | 9.920.189 | 8.364.757 | 6.794.386 | 5.311.221 | 5.904.677 | 4.436.998 | 2.921.197 | 1.491.774 | 5.901.187 | 3.388.603 | 2.337.427 | 1.045.230 | 2.446.757 | 1.847.162 | 1.104.642 | 535.467 | 12.117.090 | 4.038.675 | 3.108.004 | 1.097.496 | 3.952.067 | 3.014.503 | 1.972.456 | 957.308 | 3.838.386 | 2.728.632 | 1.682.465 | 639.312 | 397.978 | 202.864 | -19.137 | 172.478 | 1.398.295 | 998.954 | 517.053 | 36.827 | -1.808.951 | -1.730.073 | -1.764.266 | -419.371 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.886 | -9.221 | -4.604 | -42.185 | -35.347 | -33.784 | -26.190 | -451.421 | -300.635 | -202.439 | -165.981 | -15.942 | -15.512 | -15.099 | -3.359 | -22.076 | -21.642 | -21.203 | -1.387 | -31.601 | -27.916 | -27.502 | -7.426 | -79.845 | -36.585 | -34.284 | -31.624 | -74.464 | -60.426 | -26.652 | -24.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Genel Yönetim Giderleri (-) | -22.276.589 | -42.150.965 | -25.653.696 | -17.292.813 | -7.662.018 | -39.738.618 | -30.406.056 | -19.140.653 | -10.540.472 | -15.898.844 | -9.960.799 | -2.852.826 | -2.512.631 | -9.495.186 | -2.962.056 | -1.984.899 | -830.571 | -3.202.268 | -2.510.596 | -1.738.199 | -882.604 | -3.042.384 | -2.435.776 | -1.410.808 | -718.153 | -2.828.028 | -1.944.815 | -1.180.283 | -617.074 | -2.293.797 | -1.717.414 | -1.192.068 | -607.601 | -2.294.165 | -1.576.131 | -997.095 | -501.076 | -1.804.308 | -1.286.676 | -804.368 | -410.637 | -2.063.005 | -1.525.374 | -1.080.391 | -665.261 | -2.345.113 | -1.598.704 | -1.021.130 | -489.749 | -3.114.889 | -2.141.720 | -1.446.237 | -724.202 | -2.311.193 | -1.652.713 | -1.166.654 | -502.038 | -3.068.668 | -3.291.704 | -2.631.946 | -1.333.028 | -1.357.454 | -562.206 | -357.394 | -172.642 | -886.017 | -705.626 | -481.695 | -236.448 | -1.249.706 | -999.985 | -700.043 | -368.867 |
| 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 | 42.371.964 | 241.038.991 | 114.135.111 | 91.344.019 | 63.332.258 | 183.169.144 | 92.863.133 | 60.730.384 | 29.913.614 | 126.827.074 | 33.752.170 | 9.334.341 | 3.508.648 | 146.817.348 | 6.118.684 | 5.399.450 | 4.593.861 | 39.975.858 | 2.908.005 | 2.396.611 | 1.773.539 | 45.321.930 | 28.508.202 | 23.242.970 | 2.732.993 | 30.183.147 | 18.613.897 | 10.051.745 | 7.516.023 | 11.136.727 | 5.249.159 | 4.586.085 | 2.745.481 | 20.016.890 | 460.983 | 415.966 | 255.505 | 1.958.184 | 1.504.585 | 1.202.860 | 706.536 | 2.119.302 | 1.662.834 | 1.204.755 | 611.880 | 2.220.525 | 22.080 | 15.987 | 5.400 | 236.851 | 168.590 | 113.398 | 1.094.516 | 335.832 | 333.482 | 331.915 | 3.602 | 46.979 | 8.556 | 4.725 | 1.778 | 6.143 | 4.663 | 3.273 | 1.303 | 25.469 | 14.299 | 10.810 | 2.146 | 1.479 | 505 | 0 | 0 |
| Diğer Faaliyet Giderleri (-) | -546.341 | -142.238.280 | -69.037.048 | -57.503.986 | -53.600.252 | -71.187.571 | -24.111.938 | -21.376.422 | -20.220.203 | -28.907.017 | -14.575.165 | -14.441.631 | -14.817.632 | -1.308.100 | -5.849.580 | -10.415.676 | -7.382.650 | -20.100.071 | -6.839.253 | -4.401.049 | -1.291.517 | -1.470.410 | -3.247.219 | -3.403.806 | -5.560.014 | -1.788.460 | -973.139 | -724.880 | -2.744.159 | -5.089.018 | -4.306.868 | -3.447.899 | -1.922.150 | -3.595.992 | -2.428.620 | -2.413.577 | -878.625 | -423.391 | -346.989 | -134.530 | -113.823 | -88.827 | -47.514 | -43.679 | -24.120 | -356.630 | -2.242 | -62.602 | -22.500 | -95.010 | -73.492 | -46.444 | -15.750 | -102.036 | -78.411 | -54.786 | -31.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 48.870.109 | 113.651.325 | 56.684.868 | 38.503.603 | 10.619.771 | 153.960.784 | 111.410.066 | 77.491.015 | 32.889.776 | 110.953.974 | 31.026.736 | 3.432.483 | -7.423.967 | 159.332.712 | 5.409.910 | -1.780.640 | -964.920 | 26.240.377 | 501.717 | 739.336 | 2.061.509 | 48.198.876 | 27.866.541 | 21.281.154 | -1.460.429 | 34.074.477 | 22.055.752 | 12.309.780 | 6.306.763 | 10.451.431 | 4.278.420 | 3.205.517 | 1.857.994 | 23.595.501 | 4.520.354 | 3.597.241 | 4.021.044 | 5.619.220 | 4.292.406 | 3.170.060 | 1.670.491 | 5.846.581 | 3.456.907 | 2.396.909 | 966.342 | 1.933.938 | 240.380 | 9.395 | 21.192 | 9.064.197 | 1.955.468 | 1.694.437 | 1.420.436 | 1.800.205 | 1.556.435 | 1.056.279 | 403.553 | 816.697 | -554.516 | -944.756 | -691.938 | -953.333 | -354.679 | -373.258 | 1.139 | 537.747 | 307.627 | 46.168 | -197.475 | -3.057.178 | -2.729.553 | -2.464.309 | -788.238 |
| Net Faaliyet Kar/Zararı | 7.044.486 | 14.850.614 | 11.586.805 | 4.663.570 | 887.765 | 41.979.211 | 42.658.871 | 38.137.053 | 23.196.365 | 13.033.917 | 11.849.731 | 8.539.773 | 3.885.017 | 13.823.464 | 5.140.806 | 3.235.586 | 1.823.869 | 6.364.590 | 4.432.965 | 2.743.774 | 1.579.487 | 4.347.356 | 2.605.558 | 1.441.990 | 1.366.592 | 5.679.790 | 4.414.994 | 2.982.915 | 1.534.899 | 4.403.722 | 3.336.129 | 2.067.331 | 1.034.663 | 7.174.603 | 6.487.991 | 5.594.852 | 4.644.164 | 4.084.427 | 3.134.810 | 2.101.730 | 1.077.778 | 3.816.106 | 1.841.587 | 1.235.833 | 378.582 | 70.043 | 220.542 | 56.010 | 38.292 | 8.922.356 | 1.860.370 | 1.627.483 | 341.670 | 1.566.409 | 1.301.364 | 779.150 | 431.111 | 769.718 | -563.072 | -949.481 | -693.716 | -959.476 | -359.342 | -376.531 | -164 | 512.278 | 293.328 | 35.358 | -199.621 | -3.058.657 | -2.730.058 | -2.464.309 | -788.238 |
| Yatırım Faaliyetlerinden Gelirler | 40.853.170 | 0 | 0 | 0 | 143.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 776.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862.751 | 0 | 0 | 0 | 3.526.814 | 2.579.621 | 3.495.559 | 5.715.386 | 4.236.811 | 4.231.893 | 0 | 0 | 0 | 165.964 | 0 | 0 | 0 | 2.418.756 | 0 | 0 | 0 | 0 | 1.283.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | -23.945.839 | -24.536 | -60.701 | -465.032 | 0 | -179.169 | -145.913 | -114.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.706.210 | 0 | 0 | 0 | -2.198.589 | 0 | -4.823.212 | -6.426.375 | -5.734.096 | -5.535.428 | 0 | 0 | 0 | -4.562.136 | 0 | 0 | 0 | -49.859 | 0 | 0 | 0 | 0 | -897.756 | 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 | 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 | 65.777.440 | 113.626.789 | 56.624.167 | 38.038.571 | 10.763.365 | 153.781.615 | 111.264.153 | 77.376.776 | 32.889.776 | 110.953.974 | 31.026.736 | 3.432.483 | -7.423.967 | 159.332.712 | 6.185.910 | -1.780.640 | -964.920 | 26.240.377 | 501.717 | 739.336 | 2.061.509 | 48.198.876 | 27.866.541 | 21.281.154 | -1.460.429 | 34.074.477 | 22.055.752 | 12.309.780 | 6.306.763 | 10.451.431 | 3.434.961 | 3.205.517 | 1.857.994 | 23.595.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.999.263 | 0 | 0 | 0 | 2.378.292 | 0 | 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 | 458.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.882 | 0 | 0 | 0 | 80.439 | 16.916 | 658.710 | 4.702 | 2.297 | 0 | 0 | 0 | 3.999 | 0 | 0 | 0 | 396.454 | 112.004 | 0 | 0 | 121.375 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 34.188.509 | -44.126.555 | -34.207.657 | -21.241.571 | -13.823.513 | -41.431.602 | -32.637.204 | -19.418.517 | -9.891.864 | -28.586.728 | -24.239.323 | -11.057.203 | 1.268.351 | -20.679.185 | -13.420 | -9.728 | -3.932 | -6.682 | 0 | 0 | 0 | -6.951 | -6.951 | -6.951 | -6.951 | -571.364 | -536.577 | -456.850 | -321.076 | -1.790.283 | -1.234.850 | -555.276 | -185.749 | -666.068 | -492.144 | -331.438 | -161.427 | -792.127 | -649.129 | -436.513 | -221.509 | -872.379 | -886.303 | -413.438 | -203.007 | -889.413 | -655.953 | -382.327 | -102.716 | 0 | 0 | 0 | -7.736 | -19.882 | 0 | 0 | -511.503 | -56.099 | -299 | -299 | -303 | 0 | 0 | 0 | -150.100 | 0 | 0 | 0 | -144.272 | -760.237 | 0 | 0 | -1.166.511 |
| Vergi Öncesi Diğer Gelir ve Giderler | 16.907.331 | -24.536 | -60.701 | -465.032 | 143.594 | -179.169 | -145.913 | -114.239 | 0 | 0 | 0 | 0 | 0 | 0 | 776.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -843.459 | 0 | 0 | 0 | 1.328.225 | 2.579.621 | -1.327.653 | -710.989 | -1.497.285 | -1.303.535 | -681.042 | 3.908.873 | -5.576.797 | -4.396.172 | -3.263.505 | 450.428 | 1.683.169 | 2.368.897 | -203.156 | 1.129.381 | 426.662 | 175.671 | 385.427 | -600.306 | -615.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 100.424.264 | 69.500.234 | 22.416.510 | 16.797.000 | -3.060.148 | 112.350.014 | 78.626.949 | 57.958.259 | 22.997.912 | 82.367.246 | 6.787.413 | -7.624.720 | -6.155.616 | 138.653.527 | 6.172.490 | -1.790.368 | -968.852 | 26.233.695 | 501.717 | 739.336 | 2.061.509 | 48.191.925 | 27.859.590 | 21.274.203 | -1.467.380 | 33.503.113 | 21.519.175 | 11.852.930 | 5.985.687 | 8.661.148 | 2.200.111 | 2.650.241 | 1.672.245 | 22.929.433 | 5.356.435 | 5.845.424 | 2.531.964 | 4.116.104 | 2.145.992 | 1.430.012 | 767.940 | 8.883.075 | -3.006.193 | -2.412.701 | -2.500.170 | 1.494.953 | 1.267.596 | 1.995.965 | -284.680 | 10.193.578 | 2.382.130 | 1.870.108 | 1.818.009 | 1.180.018 | 941.107 | 475.473 | -27.511 | 777.514 | 103.895 | -940.353 | -689.944 | -953.333 | -354.679 | -373.258 | -144.962 | 537.747 | 307.627 | 46.168 | 54.707 | -3.705.411 | -2.729.553 | -2.464.309 | -1.833.374 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -16.358.109 | -17.793.725 | -96.844.771 | -64.343.700 | -38.024.085 | -54.910.070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | -522.788 | -327.114 | -96.844.771 | -415.616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | -15.835.321 | -17.466.611 | 0 | -63.928.084 | -38.024.085 | -54.910.070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 84.066.155 | 51.706.508 | -74.428.261 | -47.546.700 | -41.084.233 | 57.439.944 | 78.626.949 | 57.958.259 | 22.997.912 | 82.367.246 | 6.787.413 | -7.624.720 | -6.155.616 | 138.653.527 | 6.172.490 | -1.790.368 | -968.852 | 26.233.695 | 501.717 | 739.336 | 2.061.509 | 48.191.925 | 27.859.590 | 21.274.203 | -1.467.380 | 33.503.113 | 21.519.175 | 11.852.930 | 5.985.687 | 8.661.148 | 2.200.111 | 2.650.241 | 1.672.245 | 22.929.433 | 5.356.435 | 5.845.424 | 2.531.964 | 4.116.104 | 2.145.992 | 1.430.012 | 767.940 | 8.883.075 | -3.006.193 | -2.412.701 | -2.500.170 | 1.494.953 | 1.267.596 | 1.995.965 | -284.680 | 10.193.578 | 2.382.130 | 1.870.108 | 1.818.009 | 1.180.018 | 941.107 | 475.473 | -27.511 | 777.514 | 103.895 | -940.353 | -689.944 | -953.333 | -354.679 | -373.258 | -144.962 | 537.747 | 307.627 | 46.168 | 54.707 | -3.705.411 | -2.729.553 | -2.464.309 | -1.833.374 |
| 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) | 84.066.155 | 51.706.508 | -74.428.261 | -47.546.700 | -41.084.233 | 57.439.944 | 78.626.949 | 57.958.259 | 22.997.912 | 82.367.246 | 6.787.413 | -7.624.720 | -6.155.616 | 138.653.527 | 6.172.490 | -1.790.368 | -968.852 | 26.233.695 | 501.717 | 739.336 | 2.061.509 | 48.191.925 | 27.859.590 | 21.274.203 | -1.467.380 | 33.503.113 | 21.519.175 | 11.852.930 | 5.985.687 | 8.661.148 | 2.200.111 | 2.650.241 | 1.672.245 | 22.929.433 | 5.356.435 | 5.845.424 | 2.531.964 | 4.116.104 | 2.145.992 | 1.430.012 | 767.940 | 8.883.075 | -3.006.193 | -2.412.701 | -2.500.170 | 1.494.953 | 1.267.596 | 1.995.965 | -284.680 | 10.193.578 | 2.382.130 | 1.870.108 | 1.818.009 | 1.180.018 | 941.107 | 475.473 | -27.511 | 777.514 | 103.895 | -940.353 | -689.944 | -953.333 | -354.679 | -373.258 | -144.962 | 537.747 | 307.627 | 46.168 | 54.707 | -3.705.411 | -2.729.553 | -2.464.309 | -1.833.374 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 84.066.155 | 51.706.508 | -74.428.261 | -47.546.700 | -41.084.233 | 57.439.944 | 78.626.949 | 57.958.259 | 22.997.912 | 82.367.246 | 6.787.413 | -7.624.720 | -6.155.616 | 138.653.527 | 6.172.490 | -1.790.368 | -968.852 | 26.233.695 | 501.717 | 739.336 | 2.061.509 | 48.191.925 | 27.859.590 | 21.274.203 | -1.467.380 | 33.503.113 | 21.519.175 | 11.852.930 | 5.985.687 | 8.661.148 | 2.200.111 | 2.650.241 | 1.672.245 | 22.929.433 | 5.356.435 | 5.845.424 | 2.531.964 | 4.116.104 | 2.145.992 | 1.430.012 | 767.940 | 8.883.075 | -3.006.193 | -2.412.701 | -2.500.170 | 1.494.953 | 1.267.596 | 1.995.965 | -284.680 | 10.193.578 | 2.382.130 | 1.870.108 | 1.818.009 | 1.180.018 | 941.107 | 475.473 | -27.511 | 777.514 | 103.895 | -940.353 | -689.944 | -953.333 | -354.679 | -373.258 | -144.962 | 537.747 | 307.627 | 46.168 | 54.707 | -3.705.411 | -2.729.553 | -2.464.309 | -1.833.374 |
| Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | -1 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | -1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |