AVHOL Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 | 2011/6 | 2011/3 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 1.068.914.790 | 1.857.486.389 | 1.926.976.567 | 1.578.642.451 | 642,023,106.0 | 769,370,860.0 | 552,575,422.0 | 231,092,103.0 | 250,715,731.0 | 160,965,998.0 | 142,328,928.0 | 117,984,898.0 | 181,977,092.0 | 91,259,843.0 | 79,312,374.0 | 48,904,790.0 | 42,100,268.0 | 30,361,153.0 | 31,718,952.0 | 27,398,062.0 | 25,135,266.0 | 0.0 | 17,771,805.0 | 0.0 | 15,565,926.0 | 28,090,572.0 | 22,993,546.0 | 25,156,470.0 | 16,776,246.0 | 17,691,530.0 | 11,536,354.0 | 11,782,226.0 | 16,658,113.0 | 23,500,199.0 | 6,684,110.0 | 20,062,286.0 | 12,768,742.0 | 13,672,703.0 | 17,577,268.0 | 12,509,799.0 | 14,320,716.0 | 15,557,279.0 | 0.0 | 0.0 | 11,675,674.0 | 10,734,712.0 |
| Nakit Ve Nakit Benzerleri | 8.382.731 | 7.304.298 | 4.779.368 | 34.930.064 | 14,753,231.0 | 29,853,167.0 | 5,145,831.0 | 9,714,538.0 | 17,768,555.0 | 7,381,974.0 | 8,908,088.0 | 5,881,432.0 | 41,251,147.0 | 1,977,167.0 | 1,320,522.0 | 1,469,224.0 | 2,395,063.0 | 2,682,705.0 | 3,653,072.0 | 589,318.0 | 1,883,150.0 | 0.0 | 438,949.0 | 0.0 | 360,848.0 | 918,453.0 | 630,804.0 | 719,928.0 | 217,236.0 | 803,889.0 | 209,039.0 | 822,331.0 | 197,085.0 | 525,950.0 | 51,502.0 | 4,292,385.0 | 767,946.0 | 1,044,061.0 | 183,410.0 | 165,855.0 | 84,360.0 | 262,711.0 | 0.0 | 0.0 | 142,187.0 | 549,915.0 |
| Finansal Yatırımlar | 696.197.265 | 1.259.351.712 | 1.441.214.831 | 1.120.183.282 | 218,178,576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245,552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,915.0 | 409,292.0 | 0.0 | 451,140.0 | 343,726.0 | 337,342.0 | 318,380.0 | 0.0 | 0.0 | 379,028.0 | 17,046.0 |
| Ticari Alacaklar | 128.829.910 | 350.528.579 | 277.039.573 | 221.671.092 | 242,526,103.0 | 539,777,607.0 | 408,784,729.0 | 166,166,176.0 | 186,358,591.0 | 69,168,801.0 | 62,820,972.0 | 61,120,437.0 | 73,959,160.0 | 46,335,366.0 | 32,994,976.0 | 13,555,051.0 | 9,708,628.0 | 10,281,463.0 | 10,107,969.0 | 15,378,856.0 | 16,203,725.0 | 0.0 | 10,925,362.0 | 0.0 | 11,055,446.0 | 13,849,357.0 | 13,589,167.0 | 18,734,694.0 | 13,900,250.0 | 9,293,554.0 | 7,977,486.0 | 8,881,692.0 | 8,072,445.0 | 10,122,840.0 | 5,681,666.0 | 12,092,801.0 | 9,250,485.0 | 6,886,883.0 | 10,147,848.0 | 8,420,672.0 | 9,408,324.0 | 9,442,778.0 | 0.0 | 0.0 | 4,099,681.0 | 4,936,346.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 113.346.992 | 126.720.971 | 64.770.683 | 61.057.790 | 58,966,549.0 | 181,710.0 | 72,211.0 | 4,702,542.0 | 2,646,285.0 | 6,040,776.0 | 5,698,279.0 | 4,628,941.0 | 4,740,845.0 | 1,841,628.0 | 1,624,290.0 | 973,848.0 | 553,027.0 | 365,634.0 | 369,334.0 | 391,452.0 | 365,356.0 | 0.0 | 399,456.0 | 0.0 | 267,319.0 | 898,662.0 | 871,510.0 | 807,449.0 | 757,875.0 | 3,967,781.0 | 210,861.0 | 232,013.0 | 7,519,820.0 | 8,306,527.0 | 877,535.0 | 654,725.0 | 81,029.0 | 460,507.0 | 21,212.0 | 189,295.0 | 1,121,432.0 | 1,483,945.0 | 0.0 | 0.0 | 3,726,130.0 | 3,731,942.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 46.961.697 | 85.231.287 | 70.815.156 | 76.482.822 | 33,644,890.0 | 133,948,798.0 | 105,624,916.0 | 22,790,545.0 | 13,589,419.0 | 29,702,366.0 | 27,033,071.0 | 21,196,082.0 | 22,120,501.0 | 16,845,456.0 | 17,023,306.0 | 13,280,175.0 | 9,921,790.0 | 7,737,138.0 | 7,444,819.0 | 3,411,011.0 | 2,776,721.0 | 0.0 | 2,849,722.0 | 0.0 | 1,249,100.0 | 3,920,997.0 | 3,210,289.0 | 3,169,788.0 | 1,356,763.0 | 2,318,590.0 | 2,266,525.0 | 1,204,805.0 | 168,219.0 | 2,863,115.0 | 0.0 | 2,323,562.0 | 1,360,589.0 | 2,514,711.0 | 5,524,267.0 | 2,170,434.0 | 2,076,015.0 | 3,227,263.0 | 0.0 | 0.0 | 2,720,593.0 | 911,220.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 75.196.195 | 28.349.542 | 68.356.956 | 64.317.401 | 73,953,757.0 | 65,609,578.0 | 32,947,735.0 | 27,718,302.0 | 30,352,881.0 | 48,672,081.0 | 37,868,518.0 | 25,158,006.0 | 39,905,439.0 | 24,260,226.0 | 26,349,280.0 | 19,626,492.0 | 19,521,760.0 | 9,294,213.0 | 10,143,758.0 | 7,381,873.0 | 3,906,314.0 | 0.0 | 3,158,316.0 | 0.0 | 2,633,213.0 | 8,503,103.0 | 4,691,776.0 | 1,724,611.0 | 544,122.0 | 1,307,716.0 | 872,443.0 | 641,385.0 | 700,544.0 | 1,681,767.0 | 73,407.0 | 666,898.0 | 899,401.0 | 2,766,541.0 | 1,249,391.0 | 1,219,817.0 | 1,293,243.0 | 822,202.0 | 0.0 | 0.0 | 608,055.0 | 588,243.0 |
| (Ara Toplam) | 1.068.914.790 | 1.857.486.389 | 1.926.976.567 | 1.578.642.451 | 642,023,106.0 | 769,370,860.0 | 552,575,422.0 | 231,092,103.0 | 250,715,731.0 | 160,965,998.0 | 142,328,928.0 | 117,984,898.0 | 181,977,092.0 | 91,259,843.0 | 79,312,374.0 | 48,904,790.0 | 42,100,268.0 | 30,361,153.0 | 31,718,952.0 | 27,398,062.0 | 25,135,266.0 | 0.0 | 17,771,805.0 | 0.0 | 15,565,926.0 | 28,090,572.0 | 22,993,546.0 | 25,156,470.0 | 16,776,246.0 | 17,691,530.0 | 11,536,354.0 | 11,782,226.0 | 16,658,113.0 | 23,500,199.0 | 6,684,110.0 | 20,062,286.0 | 12,768,742.0 | 13,672,703.0 | 17,577,268.0 | 12,509,799.0 | 14,320,716.0 | 15,557,279.0 | 0.0 | 0.0 | 11,675,674.0 | 10,734,712.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 1.191.372.542 | 1.150.301.252 | 1.045.677.416 | 975.922.612 | 1,086,669,439.0 | 500,611,450.0 | 382,003,734.0 | 400,020,885.0 | 482,235,104.0 | 190,949,916.0 | 199,849,056.0 | 185,143,735.0 | 363,982,394.0 | 63,352,048.0 | 61,410,110.0 | 65,801,480.0 | 66,536,114.0 | 45,891,718.0 | 39,110,468.0 | 33,932,260.0 | 33,907,023.0 | 0.0 | 33,988,623.0 | 0.0 | 34,600,922.0 | 36,549,772.0 | 31,197,844.0 | 27,261,819.0 | 31,581,105.0 | 22,820,268.0 | 25,819,585.0 | 25,928,894.0 | 26,824,922.0 | 38,935,869.0 | 22,251,547.0 | 19,726,802.0 | 22,472,868.0 | 17,207,460.0 | 11,512,765.0 | 9,579,062.0 | 9,849,598.0 | 9,039,792.0 | 0.0 | 0.0 | 8,088,909.0 | 8,193,871.0 |
| Ticari Alacaklar | 128.829.910 | 350.528.579 | 277.039.573 | 221.671.092 | 242,526,103.0 | 539,777,607.0 | 408,784,729.0 | 166,166,176.0 | 186,358,591.0 | 69,168,801.0 | 62,820,972.0 | 61,120,437.0 | 73,959,160.0 | 46,335,366.0 | 32,994,976.0 | 13,555,051.0 | 9,708,628.0 | 10,281,463.0 | 10,107,969.0 | 15,378,856.0 | 16,203,725.0 | 0.0 | 10,925,362.0 | 0.0 | 11,055,446.0 | 13,849,357.0 | 13,589,167.0 | 18,734,694.0 | 13,900,250.0 | 9,293,554.0 | 7,977,486.0 | 8,881,692.0 | 8,072,445.0 | 10,122,840.0 | 5,681,666.0 | 12,092,801.0 | 9,250,485.0 | 6,886,883.0 | 10,147,848.0 | 8,420,672.0 | 9,408,324.0 | 9,442,778.0 | 0.0 | 0.0 | 4,099,681.0 | 4,936,346.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 113.346.992 | 126.720.971 | 64.770.683 | 61.057.790 | 58,966,549.0 | 181,710.0 | 72,211.0 | 4,702,542.0 | 2,646,285.0 | 6,040,776.0 | 5,698,279.0 | 4,628,941.0 | 4,740,845.0 | 1,841,628.0 | 1,624,290.0 | 973,848.0 | 553,027.0 | 365,634.0 | 369,334.0 | 391,452.0 | 365,356.0 | 0.0 | 399,456.0 | 0.0 | 267,319.0 | 898,662.0 | 871,510.0 | 807,449.0 | 757,875.0 | 3,967,781.0 | 210,861.0 | 232,013.0 | 7,519,820.0 | 8,306,527.0 | 877,535.0 | 654,725.0 | 81,029.0 | 460,507.0 | 21,212.0 | 189,295.0 | 1,121,432.0 | 1,483,945.0 | 0.0 | 0.0 | 3,726,130.0 | 3,731,942.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 696.197.265 | 1.259.351.712 | 1.441.214.831 | 1.120.183.282 | 218,178,576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245,552.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,915.0 | 409,292.0 | 0.0 | 451,140.0 | 343,726.0 | 337,342.0 | 318,380.0 | 0.0 | 0.0 | 379,028.0 | 17,046.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294,035.0 | 296,672.0 | 0.0 | 247,188.0 | 0.0 | 272,110.0 | 290,672.0 | 341,572.0 | 359,925.0 | 364,052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 442.245.910 | 405.845.551 | 377.515.357 | 356.123.981 | 405,845,551.0 | 4,040,601.0 | 3,709,712.0 | 19,975,593.0 | 25,064,842.0 | 11,454,000.0 | 11,454,000.0 | 10,536,000.0 | 17,360,475.0 | 2,035,000.0 | 2,035,000.0 | 2,035,000.0 | 2,035,000.0 | 1,785,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,793,670.0 | 0.0 | 10,900,000.0 | 14,329,845.0 | 14,506,716.0 | 14,627,587.0 | 14,748,457.0 | 14,869,328.0 | 15,420,796.0 | 15,546,061.0 | 15,671,325.0 | 16,226,449.0 | 14,270,020.0 | 0.0 | 3,906,645.0 | 0.0 | 3,959,558.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 19.289.476 | 19.417.269 | 16.614.415 | 10.308.721 | 12,608,454.0 | 11,070,895.0 | 9,951,867.0 | 37,920,874.0 | 31,990,292.0 | 10,916,195.0 | 5,926,982.0 | 4,826,287.0 | 20,770,834.0 | 6,734,882.0 | 6,035,125.0 | 6,443,281.0 | 5,529,089.0 | 1,490,118.0 | 1,653,951.0 | 1,013,526.0 | 1,171,869.0 | 0.0 | 3,864,075.0 | 0.0 | 3,762,926.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 139.486.537 | 160.436.857 | 149.112.125 | 139.784.391 | 152,977,684.0 | 122,105,638.0 | 80,105,406.0 | 65,715,592.0 | 117,410,040.0 | 26,851,728.0 | 40,775,496.0 | 27,870,204.0 | 107,271,723.0 | 28,960,585.0 | 27,493,087.0 | 31,540,461.0 | 33,839,945.0 | 21,742,519.0 | 18,648,837.0 | 13,814,711.0 | 13,819,306.0 | 0.0 | 7,618,265.0 | 0.0 | 8,021,684.0 | 7,216,081.0 | 6,530,187.0 | 6,256,485.0 | 5,357,347.0 | 4,336,540.0 | 5,567,942.0 | 7,475,004.0 | 7,965,755.0 | 11,992,423.0 | 6,985,066.0 | 18,734,434.0 | 17,722,113.0 | 16,755,690.0 | 6,903,370.0 | 9,129,019.0 | 9,412,643.0 | 8,619,691.0 | 0.0 | 0.0 | 7,736,043.0 | 7,633,076.0 |
| Şerefiye | 83.454.965 | 79.972.005 | 73.343.984 | 70.174.352 | 60,135,482.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 443.618.628 | 423.993.386 | 394.403.172 | 372.064.247 | 424,069,723.0 | 315,322,878.0 | 286,066,038.0 | 276,099,776.0 | 307,427,656.0 | 136,761,810.0 | 136,770,835.0 | 136,689,208.0 | 218,579,362.0 | 20,484,070.0 | 20,473,967.0 | 20,456,731.0 | 20,457,932.0 | 17,757,965.0 | 17,758,790.0 | 17,759,616.0 | 17,750,000.0 | 0.0 | 9,036,177.0 | 0.0 | 9,520,258.0 | 14,283,808.0 | 3,552,972.0 | 3,572,602.0 | 3,592,232.0 | 2,111,899.0 | 2,129,859.0 | 2,151,492.0 | 2,173,274.0 | 9,553,664.0 | 5,159.0 | 17,547.0 | 30,766.0 | 47,593.0 | 51,900.0 | 48,630.0 | 47,865.0 | 33,629.0 | 0.0 | 0.0 | 3,925.0 | 2,262.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 272,521.0 | 507,941.0 | 461,017.0 | 356,658.0 | 850,796.0 | 1,048,514.0 | 1,049,960.0 | 869,176.0 | 0.0 | 2,429,248.0 | 0.0 | 2,123,944.0 | 403,372.0 | 2,770,258.0 | 2,445,220.0 | 1,875,020.0 | 1,502,501.0 | 600,979.0 | 756,337.0 | 992,962.0 | 1,157,629.0 | 991,302.0 | 974,821.0 | 813,344.0 | 404,177.0 | 597,937.0 | 401,413.0 | 389,090.0 | 386,472.0 | 0.0 | 0.0 | 348,941.0 | 558,533.0 |
| Diğer Duran Varlıklar | 63.277.026 | 60.636.184 | 26.368.545 | 19.635.618 | 22,344,156.0 | 48,071,438.0 | 2,170,711.0 | 309,050.0 | 342,274.0 | 4,966,183.0 | 56,753.0 | 107,046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 185,320.0 | 376.0 | 412.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,994.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21,606.0 | 5,704.0 | 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 | 2.260.287.332 | 3.007.787.641 | 2.972.653.983 | 2.554.565.063 | 1,728,692,545.0 | 1,269,982,310.0 | 934,579,156.0 | 631,112,988.0 | 732,950,835.0 | 351,915,914.0 | 342,177,984.0 | 303,128,633.0 | 545,959,486.0 | 154,611,891.0 | 140,722,484.0 | 114,706,270.0 | 108,636,382.0 | 76,252,871.0 | 70,829,420.0 | 61,330,322.0 | 59,042,289.0 | 0.0 | 51,760,428.0 | 0.0 | 50,166,848.0 | 64,640,344.0 | 54,191,390.0 | 52,418,289.0 | 48,357,351.0 | 40,511,798.0 | 37,355,939.0 | 37,711,120.0 | 43,483,035.0 | 62,436,068.0 | 28,935,657.0 | 39,789,088.0 | 35,241,610.0 | 30,880,163.0 | 29,090,033.0 | 22,088,861.0 | 24,170,314.0 | 24,597,071.0 | 0.0 | 0.0 | 19,764,583.0 | 18,928,583.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 609.736.167 | 709.117.508 | 589.636.737 | 518.809.145 | 510,429,382.0 | 550,900,930.0 | 383,958,229.0 | 144,884,639.0 | 156,645,483.0 | 76,495,517.0 | 85,480,081.0 | 61,513,201.0 | 60,546,080.0 | 42,954,104.0 | 35,072,777.0 | 21,237,196.0 | 21,156,720.0 | 40,308,699.0 | 35,755,220.0 | 26,901,512.0 | 25,583,610.0 | 0.0 | 11,458,846.0 | 0.0 | 9,024,342.0 | 20,280,700.0 | 12,667,219.0 | 14,919,927.0 | 31,850,673.0 | 21,670,302.0 | 18,717,777.0 | 12,350,886.0 | 18,818,631.0 | 24,746,374.0 | 5,218,168.0 | 15,064,664.0 | 17,276,583.0 | 13,885,611.0 | 11,722,787.0 | 14,285,174.0 | 16,185,907.0 | 16,709,916.0 | 0.0 | 0.0 | 16,141,709.0 | 15,016,282.0 |
| Finansal Borçlar | 195.640.073 | 239.468.118 | 214.750.919 | 194.882.250 | 184,072,429.0 | 23,651,377.0 | 4,859,190.0 | 15,715,072.0 | 9,246,890.0 | 11,071,762.0 | 21,716,248.0 | 23,186,441.0 | 7,901,529.0 | 6,126,079.0 | 5,439,336.0 | 3,537,786.0 | 3,203,293.0 | 1,262,641.0 | 921,761.0 | 499,013.0 | 562,475.0 | 0.0 | 3,249,258.0 | 0.0 | 2,886,517.0 | 3,739,546.0 | 2,353,900.0 | 5,214,794.0 | 3,723,799.0 | 6,514,614.0 | 7,175,103.0 | 6,239,754.0 | 7,956,166.0 | 5,124,614.0 | 3,883,466.0 | 7,502,463.0 | 8,060,340.0 | 6,042,880.0 | 4,050,709.0 | 6,805,569.0 | 7,210,139.0 | 7,438,920.0 | 0.0 | 0.0 | 6,034,875.0 | 1,633,301.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 80.882.217 | 76.404.335 | 85.969.125 | 113.844.889 | 109,358,300.0 | 460,014,556.0 | 342,975,431.0 | 115,250,183.0 | 120,865,743.0 | 31,391,273.0 | 36,375,660.0 | 16,077,587.0 | 30,252,634.0 | 20,738,849.0 | 15,847,455.0 | 8,531,613.0 | 9,977,968.0 | 4,365,758.0 | 2,783,237.0 | 3,048,565.0 | 2,499,432.0 | 0.0 | 1,713,885.0 | 0.0 | 1,800,146.0 | 7,899,923.0 | 7,729,699.0 | 6,597,469.0 | 3,878,044.0 | 6,107,305.0 | 8,078,554.0 | 4,269,110.0 | 7,978,933.0 | 8,558,179.0 | 998,441.0 | 6,664,286.0 | 8,666,622.0 | 7,093,181.0 | 6,631,999.0 | 4,871,799.0 | 6,186,853.0 | 6,813,717.0 | 0.0 | 0.0 | 9,290,359.0 | 12,287,356.0 |
| Diğer Borçlar | 280.120.567 | 258.403.244 | 224.330.127 | 184.463.544 | 195,766,992.0 | 22,313,779.0 | 6,420,738.0 | 7,192,509.0 | 19,077,636.0 | 14,394,958.0 | 15,000,069.0 | 12,955,442.0 | 17,604,139.0 | 7,041,705.0 | 5,468,247.0 | 4,191,720.0 | 3,821,364.0 | 32,762,320.0 | 30,330,289.0 | 21,673,287.0 | 21,096,000.0 | 0.0 | 5,314,017.0 | 0.0 | 3,554,098.0 | 5,347,905.0 | 61,623.0 | 214,131.0 | 22,030,782.0 | 6,603,913.0 | 750,000.0 | 178,500.0 | 1,088,222.0 | 8,637,658.0 | 196,173.0 | 514,923.0 | 133,229.0 | 410,154.0 | 353,582.0 | 203,055.0 | 201,389.0 | 183,576.0 | 0.0 | 0.0 | 144,637.0 | 497,279.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 13.057.234 | 93.836.323 | 39.955.993 | 8.534.743 | 10,712,486.0 | 2,726,857.0 | 1,668,174.0 | 522,273.0 | 754,051.0 | 595,872.0 | 0.0 | 0.0 | 773,507.0 | 0.0 | 0.0 | 0.0 | 16,146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61,907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 606.668 | 30.834.559 | 16.186.479 | 9.520.109 | 3,256,423.0 | 33,440,660.0 | 23,882,285.0 | 891,002.0 | 1,878,337.0 | 10,626,758.0 | 4,018,224.0 | 3,578,161.0 | 653,208.0 | 2,996,764.0 | 1,758,568.0 | 1,535,899.0 | 330,756.0 | 244,024.0 | 244,024.0 | 183,025.0 | 377,462.0 | 0.0 | 302,109.0 | 0.0 | 23,946.0 | 34,656.0 | 118,001.0 | 77,740.0 | 233,479.0 | 57,737.0 | 40,226.0 | 315,773.0 | 249,176.0 | 624,492.0 | 0.0 | 67,386.0 | 0.0 | 43,136.0 | 11,083.0 | 9,596.0 | 24,577.0 | 90,942.0 | 0.0 | 0.0 | 42,156.0 | 51,990.0 |
| Borç Karşılıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90,132.0 | 90,132.0 | 90,132.0 | 90,132.0 | 90,132.0 | 90,132.0 | 90,132.0 | 90,132.0 | 0.0 | 1,793.0 | 31,028.0 | 11,492.0 | 207,040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 39.429.408 | 10.170.929 | 8.444.094 | 7.563.610 | 7,262,752.0 | 8,753,701.0 | 4,152,411.0 | 5,313,600.0 | 4,822,826.0 | 8,414,894.0 | 8,369,880.0 | 5,715,570.0 | 3,361,063.0 | 6,050,707.0 | 6,559,171.0 | 3,440,178.0 | 3,807,193.0 | 1,673,956.0 | 1,475,909.0 | 1,497,622.0 | 1,048,241.0 | 0.0 | 879,577.0 | 0.0 | 759,635.0 | 3,168,538.0 | 2,313,864.0 | 2,725,661.0 | 1,832,530.0 | 2,296,601.0 | 2,583,762.0 | 1,257,617.0 | 1,456,002.0 | 1,801,431.0 | 138,295.0 | 284,578.0 | 404,900.0 | 89,220.0 | 675,414.0 | 2,395,155.0 | 2,562,949.0 | 2,182,761.0 | 0.0 | 0.0 | 629,682.0 | 546,356.0 |
| (Ara Toplam) | 609.736.167 | 709.117.508 | 589.636.737 | 518.809.145 | 510,429,382.0 | 550,900,930.0 | 383,958,229.0 | 144,884,639.0 | 156,645,483.0 | 76,495,517.0 | 85,480,081.0 | 61,513,201.0 | 60,546,080.0 | 42,954,104.0 | 35,072,777.0 | 21,237,196.0 | 21,156,720.0 | 40,308,699.0 | 35,755,220.0 | 26,901,512.0 | 25,583,610.0 | 0.0 | 11,458,846.0 | 0.0 | 9,024,342.0 | 20,280,700.0 | 12,667,219.0 | 14,919,927.0 | 31,850,673.0 | 21,670,302.0 | 18,717,777.0 | 12,350,886.0 | 18,818,631.0 | 24,746,374.0 | 5,218,168.0 | 15,064,664.0 | 17,276,583.0 | 13,885,611.0 | 11,722,787.0 | 14,285,174.0 | 16,185,907.0 | 16,709,916.0 | 0.0 | 0.0 | 16,141,709.0 | 15,016,282.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 155.178.105 | 334.747.401 | 390.681.119 | 338.578.417 | 115,295,857.0 | 145,371,414.0 | 71,041,109.0 | 37,240,238.0 | 46,893,748.0 | 28,324,756.0 | 35,506,864.0 | 29,161,789.0 | 94,169,674.0 | 14,952,261.0 | 12,994,816.0 | 5,149,431.0 | 4,693,204.0 | 842,999.0 | 991,871.0 | 762,300.0 | 822,267.0 | 0.0 | 11,114,173.0 | 0.0 | 11,131,281.0 | 5,143,691.0 | 10,154,486.0 | 6,585,341.0 | 6,755,049.0 | 8,642,750.0 | 8,938,586.0 | 10,081,119.0 | 10,290,826.0 | 27,502,515.0 | 10,605,971.0 | 10,873,106.0 | 3,409,892.0 | 4,427,235.0 | 3,094,296.0 | 4,393,386.0 | 4,416,795.0 | 4,378,420.0 | 0.0 | 0.0 | 1,936,259.0 | 2,512,032.0 |
| Finansal Borçlar | 8.980.063 | 24.469.000 | 51.040.578 | 91.097.588 | 50,717,444.0 | 52,089,461.0 | 5,217,571.0 | 5,952,558.0 | 34,823,754.0 | 21,377,689.0 | 22,942,812.0 | 16,059,853.0 | 63,501,827.0 | 13,857,380.0 | 12,575,509.0 | 4,889,526.0 | 4,233,069.0 | 388,325.0 | 886,493.0 | 685,528.0 | 763,799.0 | 0.0 | 11,011,412.0 | 0.0 | 11,038,261.0 | 4,235,740.0 | 9,158,177.0 | 5,791,854.0 | 6,157,500.0 | 6,810,916.0 | 7,212,078.0 | 8,287,985.0 | 8,578,884.0 | 10,034,874.0 | 10,480,157.0 | 10,550,245.0 | 3,080,432.0 | 3,793,971.0 | 2,772,415.0 | 3,638,157.0 | 3,716,035.0 | 3,696,483.0 | 0.0 | 0.0 | 1,444,437.0 | 2,048,207.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143,986.0 | 99,728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,671,729.0 | 1,546,729.0 | 1,546,729.0 | 1,546,729.0 | 17,033,800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 8.021.413 | 8.440.945 | 8.021.413 | 9,399,111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61,907.0 | 0.0 | 0.0 | 0.0 | 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 | 2.355.505 | 2.641.596 | 2.806.639 | 1.975.613 | 2,119,509.0 | 1,125,726.0 | 1,080,303.0 | 1,328,418.0 | 1,626,285.0 | 456,927.0 | 497,902.0 | 566,521.0 | 666,889.0 | 464,372.0 | 419,307.0 | 251,956.0 | 208,706.0 | 203,243.0 | 105,378.0 | 76,772.0 | 58,468.0 | 0.0 | 102,761.0 | 0.0 | 93,020.0 | 381,871.0 | 345,922.0 | 208,591.0 | 172,389.0 | 135,356.0 | 117,872.0 | 243,592.0 | 141,301.0 | 236,703.0 | 125,814.0 | 266,723.0 | 313,171.0 | 613,510.0 | 321,881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 751,405.0 | 686,853.0 | 676,200.0 | 0.0 | 0.0 | 489,374.0 | 458,639.0 |
| Ertelenmiş Vergi Yükümlülüğü | 143.842.537 | 299.615.392 | 328.392.957 | 237.028.443 | 53,059,792.0 | 63,242,526.0 | 64,743,235.0 | 29,959,262.0 | 9,955,754.0 | 6,150,513.0 | 11,961,834.0 | 12,431,099.0 | 28,962,050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150,222.0 | 0.0 | 24,749.0 | 0.0 | 2,813.0 | 23,912.0 | 197,138.0 | 0.0 | 56,138.0 | 16,289.0 | 19,754.0 | 0.0 | 3,824.0 | 13,907.0 | 5,737.0 | 0.0 | 0.0 | 2,448.0 | 5,186.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 455.36 | 0.0 | 28,913,701.0 | 0.0 | 0.0 | 343,969.0 | 239,899.0 | 104,316.0 | 104,316.0 | 1,038,908.0 | 630,509.0 | 0.0 | 7,949.0 | 251,429.0 | 251,431.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 526,080.0 | 650,387.0 | 434,674.0 | 425,160.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1.495.373.060 | 1.963.922.732 | 1.992.336.127 | 1.697.177.501 | 1,102,967,306.0 | 573,709,966.0 | 479,579,818.0 | 448,988,111.0 | 529,411,604.0 | 247,095,641.0 | 221,191,039.0 | 212,453,643.0 | 391,243,732.0 | 96,705,526.0 | 92,654,891.0 | 88,319,643.0 | 82,786,458.0 | 35,101,173.0 | 34,082,329.0 | 33,666,510.0 | 32,636,412.0 | 0.0 | 29,187,409.0 | 0.0 | 30,011,225.0 | 39,215,953.0 | 31,369,685.0 | 30,913,021.0 | 9,751,629.0 | 10,198,746.0 | 9,699,576.0 | 15,279,115.0 | 14,373,578.0 | 10,187,179.0 | 13,111,518.0 | 13,851,318.0 | 14,555,135.0 | 12,567,317.0 | 14,272,950.0 | 3,410,301.0 | 3,567,612.0 | 3,508,735.0 | 0.0 | 0.0 | 1,686,615.0 | 1,400,269.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1.099.035.805 | 1.572.862.305 | 1.617.229.288 | 1.357.303.408 | 740,956,343.0 | 573,709,966.0 | 479,579,818.0 | 436,234,025.0 | 517,311,421.0 | 226,347,729.0 | 208,617,581.0 | 203,515,666.0 | 384,003,424.0 | 87,208,632.0 | 84,980,739.0 | 80,942,220.0 | 76,216,200.0 | 34,607,538.0 | 33,588,694.0 | 33,666,510.0 | 32,636,412.0 | 0.0 | 29,187,409.0 | 0.0 | 30,011,225.0 | 39,215,953.0 | 31,369,685.0 | 30,913,021.0 | 9,751,629.0 | 10,210,304.0 | 9,723,598.0 | 15,286,491.0 | 14,381,757.0 | 10,187,179.0 | 13,111,518.0 | 13,835,999.0 | 14,532,351.0 | 12,555,771.0 | 14,262,253.0 | 3,401,256.0 | 3,559,988.0 | 3,500,115.0 | 0.0 | 0.0 | 1,686,615.0 | 1,400,269.0 |
| Ödenmiş Sermaye | 37.250.000 | 37.250.000 | 37.250.000 | 37.250.000 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 37,250,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 0.0 | 30,000,000.0 | 0.0 | 30,000,000.0 | 30,000,000.0 | 30,000,000.0 | 20,000,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 8,300,000.0 | 6,084,380.0 | 6,084,380.0 | 6,084,380.0 | 0.0 | 0.0 | 4,061,000.0 | 4,061,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 256.294.576 | 245.598.220 | 228.454.148 | 215.509.115 | 0.0 | 185,137,111.0 | 0.0 | 156,797,389.0 | 0.0 | 36,468,283.0 | 36,468,283.0 | 36,468,283.0 | 136,270,165.0 | 36,468,283.0 | 0.0 | 0.0 | 363,283.0 | 363,283.0 | 363,283.0 | 363,283.0 | 363,283.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,081,765.0 | 0.0 | 0.0 | 7,200,765.0 | 0.0 | 7,200,765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,200,765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.862.402 | 1.377.831 | 1.281.651 | 1.209.028 | 1,377,831.0 | 1,033,678.0 | 949,029.0 | 875,449.0 | 1,098,490.0 | 5,634,338.0 | 5,591,338.0 | 3,946,838.0 | 760,839.0 | 2,346,838.0 | 3,946,838.0 | 3,946,838.0 | 3,946,838.0 | 3,946,838.0 | 3,946,838.0 | 3,946,838.0 | 0.0 | 0.0 | 88,688.0 | 0.0 | 88,688.0 | 163,907.0 | 163,907.0 | 163,907.0 | 163,907.0 | 163,907.0 | 163,907.0 | 163,907.0 | 88,688.0 | 88,688.0 | 88,688.0 | 95,783.0 | 95,783.0 | 75,753.0 | 75,753.0 | 75,753.0 | 75,753.0 | 75,753.0 | 0.0 | 0.0 | 58,339.0 | 30,276.0 |
| Geçmiş Yıllar Kar/Zararları | -288.639.181 | -276.198.248 | -256.783.131 | -242.240.586 | -377,654,994.0 | -287,367,768.0 | -157,047,185.0 | -161,165,344.0 | -365,173,298.0 | -1,197,337.0 | -1,464,758.0 | 776,861.0 | -138,425,448.0 | -5,244,799.0 | -5,249,981.0 | -5,585,417.0 | -6,600,122.0 | -4,139,288.0 | -4,139,288.0 | -4,149,689.0 | -4,203,934.0 | 0.0 | -345,783.0 | 0.0 | -3,316,540.0 | 495,711.0 | -7,256,588.0 | -6,336,587.0 | -6,341,383.0 | -6,317,361.0 | -1,826,749.0 | -1,678,116.0 | -5,941,337.0 | -2,423,170.0 | -1,026,974.0 | -1,034,069.0 | -1,316,548.0 | -2,574,375.0 | -1,818,226.0 | -2,660,119.0 | -2,660,119.0 | -2,981,480.0 | 0.0 | 0.0 | -2,985,171.0 | -1,258,622.0 |
| Dönem Net Kar/Zararı | 325.636.452 | 831.560.752 | 927.495.117 | 707.291.889 | 101,748,125.0 | 98,373,687.0 | 22,308,086.0 | 41,896,707.0 | 63,687,216.0 | 27,958,218.0 | 15,469,066.0 | 9,853,639.0 | -45,323,566.0 | 13,809,255.0 | 10,016,777.0 | 6,259,154.0 | 2,542,079.0 | 2,097,171.0 | 1,040,594.0 | 1,029,812.0 | 64,646.0 | 0.0 | -817,156.0 | 0.0 | 2,977,948.0 | 66,282.0 | 33,112.0 | -1,344,024.0 | 70,389.0 | 485,611.0 | -4,490,612.0 | 928,811.0 | 4,338,440.0 | 137,512.0 | -1,396,196.0 | -690,299.0 | 282,479.0 | -446,473.0 | 521,708.0 | -98,859.0 | 59,873.0 | 321,361.0 | 0.0 | 0.0 | 286,346.0 | -1,698,486.0 |
| Diğer Özsermaye Kalemleri | 766.631.556 | 733.273.750 | 679.531.503 | 638.283.962 | 968,762,858.0 | 539,283,258.0 | 576,119,888.0 | 360,579,824.0 | 780,449,013.0 | 120,234,227.0 | 115,303,652.0 | 115,220,045.0 | 393,471,434.0 | 2,579,055.0 | 39,017,105.0 | 39,071,645.0 | 45,964,122.0 | 2,339,534.0 | 2,377,267.0 | 2,476,266.0 | 6,412,417.0 | 0.0 | 261,660.0 | 0.0 | 261,129.0 | 8,490,053.0 | 347,489.0 | 18,429,725.0 | 7,558,716.0 | 377,382.0 | 7,577,052.0 | 371,124.0 | 7,595,966.0 | 4,084,149.0 | 7,146,000.0 | 7,164,584.0 | 7,170,637.0 | 7,200,866.0 | -17,747.0 | 101.0 | 101.0 | 101.0 | 0.0 | 0.0 | 266,101.0 | 266,101.0 |
| Azınlık Payları | 19.178.901 | 29.668.465 | 38.985.181 | 22.802.123 | 0.0 | 0.0 | 0.0 | 6,039,593.0 | 6,015,257.0 | 2,282,613.0 | 7,244,285.0 | 1,563,672.0 | -3,204,306.0 | 2,926,636.0 | 2,926,636.0 | 807,165.0 | 25,258.0 | -1,365.0 | -1,365.0 | 25,258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,464.0 | -15,843.0 | 803.0 | -8,179.0 | 0.0 | -8,544.0 | -7,465.0 | 12,087.0 | 849.0 | 2,077.0 | 425.0 | -996.0 | -720.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 2.260.287.332 | 3.007.787.641 | 2.972.653.983 | 2.554.565.063 | 1,728,692,545.0 | 1,269,982,310.0 | 934,579,156.0 | 631,112,988.0 | 732,950,835.0 | 351,915,914.0 | 342,177,984.0 | 303,128,633.0 | 545,959,486.0 | 154,611,891.0 | 140,722,484.0 | 114,706,270.0 | 108,636,382.0 | 76,252,871.0 | 70,829,420.0 | 61,330,322.0 | 59,042,289.0 | 0.0 | 51,760,428.0 | 0.0 | 50,166,848.0 | 64,640,344.0 | 54,191,390.0 | 52,418,289.0 | 48,357,351.0 | 40,511,798.0 | 37,355,939.0 | 37,711,120.0 | 43,483,035.0 | 62,436,068.0 | 28,935,657.0 | 39,789,088.0 | 35,241,610.0 | 30,880,163.0 | 29,090,033.0 | 22,088,861.0 | 24,170,314.0 | 24,597,071.0 | 0.0 | 0.0 | 19,764,583.0 | 18,928,583.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 | 2011/6 | 2011/3 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 430.295.673 | 312.732.331 | 237.238.262 | 102.159.070 | 754,148,600.0 | 786,572,664.0 | 519,733,909.0 | 127,722,852.0 | 377,565,581.0 | 185,753,827.0 | 150,299,870.0 | 48,689,883.0 | 190,609,288.0 | 87,978,549.0 | 43,470,657.0 | 14,690,336.0 | 39,507,731.0 | 12,441,878.0 | 7,540,857.0 | 5,587,555.0 | 14,805,272.0 | 9,228,155.0 | 5,076,175.0 | 2,271,140.0 | 11,056,376.0 | 11,836,202.0 | 44,579,753.0 | 25,965,412.0 | 31,019,546.0 | 9,490,962.0 | 13,229,681.0 | 7,631,781.0 | 28,826,577.0 | 16,416,286.0 | 20,764,310.0 | 10,579,715.0 | 32,454,840.0 | 16,841,772.0 | 19,161,909.0 | 9,719,299.0 | 5,211,101.0 | 23,602,288.0 | 7,279,521.0 | 3,351,998.0 | 14,126,962.0 | 37,111,002.0 |
| Satışların Maliyeti (-) | -449.130.112 | -274.705.230 | -180.948.019 | -81.930.122 | -706,164,399.0 | -583,755,895.0 | -385,948,469.0 | -82,356,307.0 | -369,628,996.0 | -131,838,619.0 | -101,462,514.0 | -13,773,020.0 | -179,501,786.0 | -68,121,849.0 | -28,355,426.0 | -6,442,909.0 | -31,536,101.0 | -8,995,672.0 | -5,541,291.0 | -4,148,420.0 | -11,106,135.0 | -5,522,001.0 | -3,424,072.0 | -1,366,601.0 | -10,619,505.0 | -14,541,221.0 | -40,536,292.0 | -24,664,598.0 | -27,192,718.0 | -8,293,065.0 | -11,837,158.0 | -6,579,907.0 | -18,457,063.0 | -7,718,675.0 | -18,439,423.0 | -8,712,815.0 | -27,706,825.0 | -14,689,853.0 | -15,149,192.0 | -8,320,866.0 | -4,634,401.0 | -18,888,788.0 | -6,465,626.0 | -3,164,340.0 | -11,587,135.0 | -37,000,032.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | -18.834.439 | 38.027.101 | 56.290.243 | 20.228.948 | 47,984,201.0 | 202,816,769.0 | 133,785,440.0 | 45,366,545.0 | 7,936,585.0 | 53,915,208.0 | 48,837,356.0 | 34,916,863.0 | 11,107,502.0 | 19,856,700.0 | 15,115,231.0 | 8,247,427.0 | 7,971,630.0 | 3,446,206.0 | 1,999,566.0 | 1,439,135.0 | 3,699,137.0 | 3,706,154.0 | 1,652,103.0 | 904,539.0 | 436,871.0 | -2,705,019.0 | 4,043,461.0 | 1,300,814.0 | 3,826,828.0 | 1,197,897.0 | 1,392,523.0 | 1,051,874.0 | 10,369,514.0 | 8,697,611.0 | 2,324,887.0 | 1,866,900.0 | 4,748,015.0 | 2,151,919.0 | 4,012,717.0 | 1,398,433.0 | 576,700.0 | 4,713,500.0 | 813,895.0 | 187,658.0 | 2,539,827.0 | 110,970.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | -18.834.439 | 38.027.101 | 56.290.243 | 20.228.948 | 47,984,201.0 | 202,816,769.0 | 133,785,440.0 | 45,366,545.0 | 7,936,585.0 | 53,915,208.0 | 48,837,356.0 | 34,916,863.0 | 11,107,502.0 | 19,856,700.0 | 15,115,231.0 | 8,247,427.0 | 7,971,630.0 | 3,446,206.0 | 1,999,566.0 | 1,439,135.0 | 3,699,137.0 | 3,706,154.0 | 1,652,103.0 | 904,539.0 | 436,871.0 | -2,705,019.0 | 4,043,461.0 | 1,300,814.0 | 3,826,828.0 | 1,197,897.0 | 1,392,523.0 | 1,051,874.0 | 10,369,514.0 | 8,697,611.0 | 2,324,887.0 | 1,866,900.0 | 4,748,015.0 | 2,151,919.0 | 4,012,717.0 | 1,398,433.0 | 576,700.0 | 4,713,500.0 | 813,895.0 | 187,658.0 | 2,539,827.0 | 110,970.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | -107.504 | -100.0 | -71.0 | -4,117.0 | -3,997.0 | 0.0 | 0.0 | -4,526,338.0 | -1,747,543.0 | -2,655,830.0 | -5,480.0 | -2,121,799.0 | -1,241,667.0 | -43,618.0 | 0.0 | -93,500.0 | -30.0 | 0.0 | 0.0 | -25,960.0 | 0.0 | 0.0 | 0.0 | -5,066.0 | 0.0 | 0.0 | 0.0 | -31,196.0 | 0.0 | -41,391.0 | -2,000.0 | -100,840.0 | -5,000.0 | -491,077.0 | -349,135.0 | -1,191,653.0 | -472,557.0 | -709,299.0 | -363,997.0 | -168,344.0 | -374,577.0 | -42,228.0 | -23,754.0 | -218,204.0 | -67,260.0 |
| Genel Yönetim Giderleri (-) | -67.119.692 | -38.883.893 | -19.608.495 | -11.310.028 | -33,422,539.0 | -25,047,802.0 | -17,755,991.0 | -11,382,214.0 | -17,183,133.0 | -15,013,610.0 | -9,316,464.0 | -4,748,225.0 | -22,696,798.0 | -6,387,432.0 | -4,459,481.0 | -2,308,603.0 | -4,873,492.0 | -2,186,392.0 | -1,483,390.0 | -486,037.0 | -2,110,209.0 | -1,604,769.0 | -1,069,894.0 | -495,804.0 | -1,656,805.0 | -947,939.0 | -2,605,972.0 | -2,056,691.0 | -1,445,484.0 | -380,512.0 | -2,911,027.0 | -2,171,309.0 | -11,082,886.0 | -7,235,943.0 | -1,928,762.0 | -1,072,892.0 | -2,588,691.0 | -996,038.0 | -1,680,275.0 | -765,607.0 | -339,532.0 | -1,485,164.0 | -529,246.0 | -259,893.0 | -913,710.0 | -1,125,901.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 23.896.662 | 12.235.170 | 10.305.681 | 29.101.326 | 12,344,899.0 | 87,477,354.0 | 81,904,890.0 | 30,096,843.0 | 14,278,184.0 | 13,205,929.0 | 5,625,087.0 | 5,016,937.0 | 13,028,641.0 | 1,828,836.0 | 1,211,741.0 | 447,656.0 | 1,322,444.0 | 387,853.0 | 250,249.0 | 139,885.0 | 1,198,467.0 | 1,136,877.0 | 404,544.0 | 193,631.0 | 9,351,621.0 | 708,648.0 | 529,004.0 | 521,811.0 | 611,483.0 | 414,822.0 | 1,180,243.0 | 161,366.0 | 2,541,949.0 | 1,989,538.0 | 1,672,759.0 | 922,702.0 | 2,663,982.0 | 501,787.0 | 668,962.0 | 33,745.0 | 21,807.0 | 167,498.0 | 141,204.0 | 65,233.0 | 200,812.0 | 427,704.0 |
| Diğer Faaliyet Giderleri (-) | -15.888.243 | -15.787.181 | -10.195.481 | -12.075.775 | -15,384,906.0 | -40,502,504.0 | -48,594,480.0 | -15,631,850.0 | -405,066.0 | -5,126,993.0 | -4,631,508.0 | -3,768,038.0 | -349,808.0 | -616,346.0 | -377,976.0 | -271,680.0 | -403,240.0 | -162,295.0 | -327,342.0 | -15,756.0 | -3,943,745.0 | -3,770,205.0 | -89,664.0 | -4,235.0 | -316,567.0 | -138,831.0 | -839,292.0 | -366,771.0 | -150,781.0 | -37,857.0 | -48,673.0 | -9,624.0 | -2,959,566.0 | -2,225,636.0 | -1,662,054.0 | -1,524,952.0 | -682,049.0 | -567,710.0 | -810,442.0 | -104,644.0 | -24,650.0 | -173,564.0 | -89,267.0 | -6,698.0 | -125,042.0 | -776,220.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -77.945.712 | -4.516.307 | 36.691.948 | 25.944.400 | 11,517,539.0 | 224,739,820.0 | 149,339,859.0 | 48,449,324.0 | 100,232.0 | 45,232,991.0 | 37,858,641.0 | 31,412,057.0 | -1,032,262.0 | 13,440,091.0 | 11,445,897.0 | 6,114,800.0 | 3,923,842.0 | 1,485,342.0 | 439,083.0 | 1,077,227.0 | -1,182,310.0 | -531,943.0 | 897,089.0 | 598,131.0 | 7,810,054.0 | -3,083,141.0 | 1,127,201.0 | -600,837.0 | 2,810,850.0 | 1,194,350.0 | -428,325.0 | -969,693.0 | -1,231,829.0 | 1,220,570.0 | -84,247.0 | -157,377.0 | 2,949,604.0 | 617,401.0 | 1,481,663.0 | 197,930.0 | 65,981.0 | 2,847,693.0 | 294,358.0 | -37,454.0 | 1,483,683.0 | -1,430,707.0 |
| Net Faaliyet Kar/Zararı | -85.954.131 | -964.296 | 36.581.748 | 8.918.849 | 14,557,546.0 | 177,764,970.0 | 116,029,449.0 | 33,984,331.0 | -13,772,886.0 | 37,154,055.0 | 36,865,062.0 | 30,163,158.0 | -13,711,095.0 | 12,227,601.0 | 10,612,132.0 | 5,938,824.0 | 3,004,638.0 | 1,259,784.0 | 516,176.0 | 953,098.0 | 1,562,968.0 | 2,101,385.0 | 582,209.0 | 408,735.0 | -1,225,000.0 | -3,652,958.0 | 1,437,489.0 | -755,877.0 | 2,350,148.0 | 817,385.0 | -1,559,895.0 | -1,121,435.0 | -814,212.0 | 1,456,668.0 | -94,952.0 | 444,873.0 | 967,671.0 | 683,324.0 | 1,623,143.0 | 268,829.0 | 68,824.0 | 2,853,759.0 | 242,421.0 | -95,989.0 | 1,407,913.0 | -1,082,191.0 |
| Yatırım Faaliyetlerinden Gelirler | 701.694.640 | 1.270.409.056 | 1.282.300.406 | 937.211.595 | 197,756,853.0 | 49,353,819.0 | 31,674,215.0 | 7,638,306.0 | 15,886,849.0 | 16,081,136.0 | 15,974,080.0 | 12,912.0 | 10,040,304.0 | 8,539,296.0 | 6,939,296.0 | 2,769,458.0 | 287,999.0 | 288,000.0 | 288,000.0 | 6,500.0 | 3,095,836.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304,554.0 | 0.0 | 59,008.0 | 8,183.0 | 54,098.0 | 2,241,355.0 | 0.0 | 0.0 | 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 (-) | -37.712.675 | -584.496 | 0.0 | -29.363 | -564,559.0 | -555,789.0 | -525,149.0 | -460,337.0 | -567,975.0 | 0.0 | -29,144.0 | -31,023.0 | -4,119.0 | 0.0 | 0.0 | 0.0 | -38,862.0 | -38,862.0 | -38,862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,051,975.0 | 0.0 | 0.0 | 0.0 | -216,093.0 | -216,095.0 | -1,462,378.0 | 0.0 | 0.0 | 0.0 | 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 | -75.994 | -50.801 | -433.437 | -593.799 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 53329.0 | 53329.0 | 53329.0 | -2637.0 | 24563.0 | -24921.0 | -24921.0 | -24921.0 | -44462.0 | -25900.0 | -22480.0 | -15075.0 | -10948.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 585.960.259 | 1.265.257.452 | 1.318.558.917 | 962.532.833 | 208,709,833.0 | 273,537,850.0 | 180,488,925.0 | 55,627,293.0 | 15,419,106.0 | 61,314,127.0 | 53,803,577.0 | 31,393,946.0 | 9,003,923.0 | 21,979,387.0 | 18,385,193.0 | 8,884,258.0 | 4,226,308.0 | 1,787,809.0 | 741,550.0 | 1,081,090.0 | 1,938,089.0 | -556,864.0 | 872,168.0 | 573,210.0 | 5,713,617.0 | -3,109,041.0 | 1,409,275.0 | -615,912.0 | 2,642,817.0 | 0.0 | -1,836,605.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 5.843.405 | 4.629.735 | 3.708.694 | 251.139 | 2,367,486.0 | 1,252,515.0 | 539,216.0 | 234,830.0 | 14,251,897.0 | 87,598.0 | 79,921.0 | 286,306.0 | 2,753,318.0 | 471,810.0 | 645,993.0 | 458,440.0 | 1,183,766.0 | 958,718.0 | 1,045,627.0 | 1,043,751.0 | 1,072,225.0 | 1,025,995.0 | 1,009,749.0 | 1,556,579.0 | 889,515.0 | 4,419,240.0 | 2,109,957.0 | 1,285,738.0 | 2,300,287.0 | 1,970,315.0 | 838,350.0 | 678,263.0 | 71,733.0 | 30,160.0 | 654,603.0 | 483,966.0 | 426,580.0 | 0.0 | 1,351,969.0 | 937,685.0 | 661,638.0 | 1,201,049.0 | 662,754.0 | 505,071.0 | 1,138,943.0 | 1,188,831.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -156.159.650 | -131.470.915 | -60.766.916 | -35.011.272 | -147,276,457.0 | -33,427,427.0 | -49,633,376.0 | 39,987,077.0 | 31,622,877.0 | -27,029,803.0 | 43,410,715.0 | -3,037,363.0 | -45,099,918.0 | -2,649,789.0 | -2,136,120.0 | -884,908.0 | -2,098,278.0 | -475,835.0 | -782,815.0 | -1,082,717.0 | -2,037,670.0 | -1,648,362.0 | -2,702,418.0 | -1,733,583.0 | -3,198,120.0 | -1,026,560.0 | -3,876,169.0 | -2,403,782.0 | -5,839,972.0 | -3,277,988.0 | -3,095,176.0 | -794,458.0 | -1,987,781.0 | -743,463.0 | -1,468,178.0 | -736,621.0 | -3,507,499.0 | 303,785.0 | -2,260,118.0 | -1,216,894.0 | -638,613.0 | -3,671,215.0 | -1,640,060.0 | -781,432.0 | -2,053,511.0 | -1,706,412.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 663.905.971 | 1.269.773.759 | 1.281.866.969 | 936.588.433 | 197,192,294.0 | 48,798,030.0 | 31,149,066.0 | 7,177,969.0 | 15,318,874.0 | 16,081,136.0 | 15,944,936.0 | -18,111.0 | 10,036,185.0 | 8,539,296.0 | 6,939,296.0 | 2,769,458.0 | 249,137.0 | 249,138.0 | 249,138.0 | 6,500.0 | 3,095,836.0 | 0.0 | 0.0 | 0.0 | -2,051,975.0 | 0.0 | 304,554.0 | 0.0 | -157,085.0 | -207,912.0 | -1,408,280.0 | 2,241,355.0 | 7,989,575.0 | 62,665.0 | -641,040.0 | -340,465.0 | 308,169.0 | 215,744.0 | 19,538.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 435.644.014 | 1.138.416.272 | 1.261.500.695 | 927.772.700 | 63,800,862.0 | 241,362,938.0 | 131,394,765.0 | 95,849,200.0 | 61,293,880.0 | 34,371,922.0 | 97,294,213.0 | 28,642,889.0 | -33,342,677.0 | 19,801,408.0 | 16,895,066.0 | 8,457,790.0 | 3,311,796.0 | 2,270,692.0 | 1,004,362.0 | 1,042,124.0 | 972,644.0 | -1,179,231.0 | -820,501.0 | 396,206.0 | 3,405,012.0 | 283,639.0 | -356,937.0 | -1,733,956.0 | -896,868.0 | -321,235.0 | -4,093,431.0 | 1,155,467.0 | 4,841,698.0 | 569,932.0 | -1,538,862.0 | -750,497.0 | 176,854.0 | -362,297.0 | 593,052.0 | -81,115.0 | 89,006.0 | 377,527.0 | -682,948.0 | -313,815.0 | 569,115.0 | -1,948,288.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -90.828.661 | -277.187.055 | -295.020.397 | -197.678.688 | 37,947,263.0 | -110,687,901.0 | -101,267,995.0 | -31,948,651.0 | 8,408,597.0 | -5,546,039.0 | -5,022,336.0 | -7,788,338.0 | -15,185,195.0 | -3,065,517.0 | -1,595,518.0 | -1,391,471.0 | -744,459.0 | -174,886.0 | 34,867.0 | -12,312.0 | -907,998.0 | 299,464.0 | 3,345.0 | 19,915.0 | -427,064.0 | -217,357.0 | 390,049.0 | 228,015.0 | 967,257.0 | 819,310.0 | -413,024.0 | -225,853.0 | -511,437.0 | -432,420.0 | 134,122.0 | 52,733.0 | 117,712.0 | -83,327.0 | -69,267.0 | -17,319.0 | -30,129.0 | -56,886.0 | 17,475.0 | 9,359.0 | -282,769.0 | 249,802.0 |
| Dönem Vergi Geliri (Gideri) | -2.559.895 | -30.834.559 | -16.186.479 | -7.213.369 | -3,256,423.0 | -44,574,397.0 | -32,252,705.0 | -67,553.0 | -1,878,337.0 | -9,351,607.0 | -6,895,158.0 | -5,725,506.0 | -653,208.0 | -2,996,764.0 | -1,758,568.0 | -1,535,899.0 | -330,756.0 | -244,024.0 | -244,024.0 | -195,767.0 | -377,462.0 | -302,109.0 | -302,109.0 | -6,143.0 | -23,946.0 | -44,627.0 | -502,238.0 | -116,992.0 | -302,199.0 | -57,737.0 | -40,226.0 | -4,309.0 | -588,372.0 | -557,638.0 | -62,289.0 | -67,386.0 | -78,311.0 | -43,136.0 | -89,031.0 | -34,173.0 | -24,577.0 | -91,128.0 | 0.0 | 0.0 | -75,915.0 | -190,060.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -88.268.766 | -246.352.496 | -278.833.918 | -190.465.319 | 41,203,686.0 | -66,113,504.0 | -69,015,290.0 | -31,881,098.0 | 10,286,934.0 | 3,805,568.0 | 1,872,822.0 | -2,062,832.0 | -14,531,987.0 | -68,753.0 | 163,050.0 | 144,428.0 | -413,703.0 | 69,138.0 | 278,891.0 | 183,455.0 | -530,536.0 | 601,573.0 | 305,454.0 | 26,058.0 | -403,118.0 | -172,730.0 | 892,287.0 | 345,007.0 | 1,269,456.0 | 877,047.0 | -372,798.0 | -221,544.0 | 76,935.0 | 125,218.0 | 196,411.0 | 120,119.0 | 196,023.0 | -40,191.0 | 19,764.0 | 16,854.0 | -5,552.0 | 34,242.0 | 17,475.0 | 9,359.0 | -206,854.0 | 439,862.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 344.815.353 | 861.229.217 | 966.480.298 | 730.094.012 | 101,748,125.0 | 130,675,037.0 | 30,126,770.0 | 63,900,549.0 | 69,702,477.0 | 28,825,883.0 | 92,271,877.0 | 20,854,551.0 | -48,527,872.0 | 16,735,891.0 | 15,299,548.0 | 7,066,319.0 | 2,567,337.0 | 2,095,806.0 | 1,039,229.0 | 1,029,812.0 | 64,646.0 | -879,767.0 | -817,156.0 | 416,121.0 | 2,977,948.0 | 66,282.0 | 33,112.0 | -1,505,941.0 | 70,389.0 | 498,075.0 | -4,506,455.0 | 929,614.0 | 4,330,261.0 | 137,512.0 | -1,404,740.0 | -697,764.0 | 294,566.0 | -445,624.0 | 523,785.0 | -98,434.0 | 58,877.0 | 320,641.0 | -665,473.0 | -304,456.0 | 286,346.0 | -1,698,486.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 344.815.353 | 861.229.217 | 966.480.298 | 730.094.012 | 101,748,125.0 | 130,675,037.0 | 30,126,770.0 | 63,900,549.0 | 69,702,477.0 | 28,825,883.0 | 92,271,877.0 | 20,854,551.0 | -48,527,872.0 | 16,735,891.0 | 15,299,548.0 | 7,066,319.0 | 2,567,337.0 | 2,095,806.0 | 1,039,229.0 | 1,029,812.0 | 64,646.0 | -879,767.0 | -817,156.0 | 416,121.0 | 2,977,948.0 | 66,282.0 | 33,112.0 | -1,505,941.0 | 70,389.0 | 498,075.0 | -4,506,455.0 | 929,614.0 | 4,330,261.0 | 137,512.0 | -1,404,740.0 | -697,764.0 | 294,566.0 | -445,624.0 | 523,785.0 | -98,434.0 | 58,877.0 | 320,641.0 | -665,473.0 | -304,456.0 | 286,346.0 | -1,698,486.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 19.178.901 | 29.668.465 | 38.985.181 | 22.802.123 | 0.0 | 0.0 | 0.0 | 6,039,593.0 | 6,015,257.0 | 2,282,613.0 | 7,244,285.0 | 1,563,672.0 | -3,204,306.0 | 2,926,636.0 | 2,926,636.0 | 807,165.0 | 25,258.0 | -1,365.0 | -1,365.0 | 25,258.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,464.0 | -15,843.0 | 803.0 | -8,179.0 | 0.0 | -8,544.0 | -7,465.0 | 12,087.0 | 849.0 | 2,077.0 | 425.0 | -996.0 | -720.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | 325.636.452 | 831.560.752 | 927.495.117 | 707.291.889 | 101,748,125.0 | 130,675,037.0 | 30,126,770.0 | 57,860,956.0 | 63,687,220.0 | 26,543,270.0 | 85,027,592.0 | 19,290,879.0 | -45,323,566.0 | 13,809,255.0 | 12,372,912.0 | 6,259,154.0 | 2,542,079.0 | 2,097,171.0 | 1,040,594.0 | 1,004,554.0 | 64,646.0 | -879,767.0 | -817,156.0 | 416,121.0 | 2,977,948.0 | 66,282.0 | 33,112.0 | -1,505,941.0 | 70,389.0 | 485,611.0 | -4,490,612.0 | 928,811.0 | 4,338,440.0 | 137,512.0 | -1,396,196.0 | -690,299.0 | 282,479.0 | -446,473.0 | 521,708.0 | -98,859.0 | 59,873.0 | 321,361.0 | -665,473.0 | -304,456.0 | 286,346.0 | -1,698,486.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 19.0 | 3.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | -2.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 19.0 | 3.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | -2.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 19.0 | 3.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | -2.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 19.0 | 3.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | -2.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 | 2011/6 | 2011/3 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Kıdem Tazminatı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Giderleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtiçi Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yurtdışı Satışlar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net Yabancı Para Pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Net YPP (Hedge Dahil) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2012/3 | 2011/12 | 2011/6 | 2011/3 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltme Öncesi Kar | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Düzeltmeler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Amortisman & İtfa Payları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Karşılıklardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Gelir/ Gider | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| İşletme Sermayesindeki Değişiklikler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer İşletme Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sabit Sermaye Yatırımları | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Yatırım Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Serbest Nakit Akım | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansal Borçlardaki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Temettü Ödemeleri | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Sermaye Artırımı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Finansman Faaliyetlerinden Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Finansman Faaliyetlerden Kaynaklanan Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit Girişi/Çıkışı | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Nakit ve Benzerlerindeki Değişim | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Başı Nakit Değerler | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |
| Dönem Sonu Nakit | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None |