AiFin

AVHOL 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 2019/6 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 842.418.059 1.176.235.635 1.857.486.389 1.926.976.567 1.578.642.451 642.023.106 769.370.860 552.575.422 231.092.103 250.715.731 160.965.998 142.328.928 117.984.898 181.977.092 91.259.843 79.312.374 48.904.790 42.100.268 30.361.153 31.718.952 27.398.062 25.135.266 0 17.771.805 0 15.565.926 28.090.572 22.993.546 25.156.470 16.776.246 17.691.530 11.536.354 11.782.226 16.658.113 23.500.199 6.684.110 20.062.286 12.768.742 13.672.703 17.577.268 12.509.799 14.320.716 15.557.279 0 0 11.675.674 10.734.712
Nakit Ve Nakit Benzerleri 43.060.026 9.224.371 7.304.298 4.779.368 34.930.064 14.753.231 29.853.167 5.145.831 9.714.538 17.768.555 7.381.974 8.908.088 5.881.432 41.251.147 1.977.167 1.320.522 1.469.224 2.395.063 2.682.705 3.653.072 589.318 1.883.150 0 438.949 0 360.848 918.453 630.804 719.928 217.236 803.889 209.039 822.331 197.085 525.950 51.502 4.292.385 767.946 1.044.061 183.410 165.855 84.360 262.711 0 0 142.187 549.915
Finansal Yatırımlar 360.881.512 766.096.643 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 0 245.552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.915 409.292 0 451.140 343.726 337.342 318.380 0 0 379.028 17.046
Ticari Alacaklar 209.608.179 141.764.650 350.528.579 277.039.573 221.671.092 242.526.103 539.777.607 408.784.729 166.166.176 186.358.591 69.168.801 62.820.972 61.120.437 73.959.160 46.335.366 32.994.976 13.555.051 9.708.628 10.281.463 10.107.969 15.378.856 16.203.725 0 10.925.362 0 11.055.446 13.849.357 13.589.167 18.734.694 13.900.250 9.293.554 7.977.486 8.881.692 8.072.445 10.122.840 5.681.666 12.092.801 9.250.485 6.886.883 10.147.848 8.420.672 9.408.324 9.442.778 0 0 4.099.681 4.936.346
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
Diğer Alacaklar 70.352.985 124.727.221 126.720.971 64.770.683 61.057.790 58.966.549 181.710 72.211 4.702.542 2.646.285 6.040.776 5.698.279 4.628.941 4.740.845 1.841.628 1.624.290 973.848 553.027 365.634 369.334 391.452 365.356 0 399.456 0 267.319 898.662 871.510 807.449 757.875 3.967.781 210.861 232.013 7.519.820 8.306.527 877.535 654.725 81.029 460.507 21.212 189.295 1.121.432 1.483.945 0 0 3.726.130 3.731.942
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
Stoklar 80.738.454 51.676.730 85.231.287 70.815.156 76.482.822 33.644.890 133.948.798 105.624.916 22.790.545 13.589.419 29.702.366 27.033.071 21.196.082 22.120.501 16.845.456 17.023.306 13.280.175 9.921.790 7.737.138 7.444.819 3.411.011 2.776.721 0 2.849.722 0 1.249.100 3.920.997 3.210.289 3.169.788 1.356.763 2.318.590 2.266.525 1.204.805 168.219 2.863.115 0 2.323.562 1.360.589 2.514.711 5.524.267 2.170.434 2.076.015 3.227.263 0 0 2.720.593 911.220
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
Diğer Dönen Varlıklar 77.776.903 82.746.020 28.349.542 68.356.956 64.317.401 73.953.757 65.609.578 32.947.735 27.718.302 30.352.881 48.672.081 37.868.518 25.158.006 39.905.439 24.260.226 26.349.280 19.626.492 19.521.760 9.294.213 10.143.758 7.381.873 3.906.314 0 3.158.316 0 2.633.213 8.503.103 4.691.776 1.724.611 544.122 1.307.716 872.443 641.385 700.544 1.681.767 73.407 666.898 899.401 2.766.541 1.249.391 1.219.817 1.293.243 822.202 0 0 608.055 588.243
(Ara Toplam) 842.418.059 1.176.235.635 1.857.486.389 1.926.976.567 1.578.642.451 642.023.106 769.370.860 552.575.422 231.092.103 250.715.731 160.965.998 142.328.928 117.984.898 181.977.092 91.259.843 79.312.374 48.904.790 42.100.268 30.361.153 31.718.952 27.398.062 25.135.266 0 17.771.805 0 15.565.926 28.090.572 22.993.546 25.156.470 16.776.246 17.691.530 11.536.354 11.782.226 16.658.113 23.500.199 6.684.110 20.062.286 12.768.742 13.672.703 17.577.268 12.509.799 14.320.716 15.557.279 0 0 11.675.674 10.734.712
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
Duran Varlıklar 1.295.754.873 1.310.988.352 1.150.301.252 1.045.677.416 975.922.612 1.086.669.439 500.611.450 382.003.734 400.020.885 482.235.104 190.949.916 199.849.056 185.143.735 363.982.394 63.352.048 61.410.110 65.801.480 66.536.114 45.891.718 39.110.468 33.932.260 33.907.023 0 33.988.623 0 34.600.922 36.549.772 31.197.844 27.261.819 31.581.105 22.820.268 25.819.585 25.928.894 26.824.922 38.935.869 22.251.547 19.726.802 22.472.868 17.207.460 11.512.765 9.579.062 9.849.598 9.039.792 0 0 8.088.909 8.193.871
Ticari Alacaklar 209.608.179 141.764.650 350.528.579 277.039.573 221.671.092 242.526.103 539.777.607 408.784.729 166.166.176 186.358.591 69.168.801 62.820.972 61.120.437 73.959.160 46.335.366 32.994.976 13.555.051 9.708.628 10.281.463 10.107.969 15.378.856 16.203.725 0 10.925.362 0 11.055.446 13.849.357 13.589.167 18.734.694 13.900.250 9.293.554 7.977.486 8.881.692 8.072.445 10.122.840 5.681.666 12.092.801 9.250.485 6.886.883 10.147.848 8.420.672 9.408.324 9.442.778 0 0 4.099.681 4.936.346
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
Diğer Alacaklar 70.352.985 124.727.221 126.720.971 64.770.683 61.057.790 58.966.549 181.710 72.211 4.702.542 2.646.285 6.040.776 5.698.279 4.628.941 4.740.845 1.841.628 1.624.290 973.848 553.027 365.634 369.334 391.452 365.356 0 399.456 0 267.319 898.662 871.510 807.449 757.875 3.967.781 210.861 232.013 7.519.820 8.306.527 877.535 654.725 81.029 460.507 21.212 189.295 1.121.432 1.483.945 0 0 3.726.130 3.731.942
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
Finansal Yatırımlar 360.881.512 766.096.643 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 0 245.552 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.915 409.292 0 451.140 343.726 337.342 318.380 0 0 379.028 17.046
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294.035 296.672 0 247.188 0 272.110 290.672 341.572 359.925 364.052 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
Yatırım Amaçlı Gayrimenkuller 486.657.147 486.648.144 405.845.551 377.515.357 356.123.981 405.845.551 4.040.601 3.709.712 19.975.593 25.064.842 11.454.000 11.454.000 10.536.000 17.360.475 2.035.000 2.035.000 2.035.000 2.035.000 1.785.000 0 0 0 0 10.793.670 0 10.900.000 14.329.845 14.506.716 14.627.587 14.748.457 14.869.328 15.420.796 15.546.061 15.671.325 16.226.449 14.270.020 0 3.906.645 0 3.959.558 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
Kullanım Hakkı Varlıkları 19.057.798 21.226.172 19.417.269 16.614.415 10.308.721 12.608.454 11.070.895 9.951.867 37.920.874 31.990.292 10.916.195 5.926.982 4.826.287 20.770.834 6.734.882 6.035.125 6.443.281 5.529.089 1.490.118 1.653.951 1.013.526 1.171.869 0 3.864.075 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
Maddi Duran Varlıklar 140.130.025 153.491.220 160.436.857 149.112.125 139.784.391 152.977.684 122.105.638 80.105.406 65.715.592 117.410.040 26.851.728 40.775.496 27.870.204 107.271.723 28.960.585 27.493.087 31.540.461 33.839.945 21.742.519 18.648.837 13.814.711 13.819.306 0 7.618.265 0 8.021.684 7.216.081 6.530.187 6.256.485 5.357.347 4.336.540 5.567.942 7.475.004 7.965.755 11.992.423 6.985.066 18.734.434 17.722.113 16.755.690 6.903.370 9.129.019 9.412.643 8.619.691 0 0 7.736.043 7.633.076
Şerefiye 91.835.684 91.833.984 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
Maddi Olmayan Duran Varlıklar 488.032.605 488.158.685 423.993.386 394.403.172 372.064.247 424.069.723 315.322.878 286.066.038 276.099.776 307.427.656 136.761.810 136.770.835 136.689.208 218.579.362 20.484.070 20.473.967 20.456.731 20.457.932 17.757.965 17.758.790 17.759.616 17.750.000 0 9.036.177 0 9.520.258 14.283.808 3.552.972 3.572.602 3.592.232 2.111.899 2.129.859 2.151.492 2.173.274 9.553.664 5.159 17.547 30.766 47.593 51.900 48.630 47.865 33.629 0 0 3.925 2.262
Ertelenmiş Vergi Varlığı 25.904 0 0 0 0 0 0 0 0 0 0 0 0 0 272.521 507.941 461.017 356.658 850.796 1.048.514 1.049.960 869.176 0 2.429.248 0 2.123.944 403.372 2.770.258 2.445.220 1.875.020 1.502.501 600.979 756.337 992.962 1.157.629 991.302 974.821 813.344 404.177 597.937 401.413 389.090 386.472 0 0 348.941 558.533
Diğer Duran Varlıklar 70.015.710 69.630.146 60.636.184 26.368.545 19.635.618 22.344.156 48.071.438 2.170.711 309.050 342.274 4.966.183 56.753 107.046 0 0 0 0 0 185.320 376 412 0 0 0 0 0 25.994 0 0 0 0 0 0 21.606 5.704 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 2.138.172.932 2.487.223.987 3.007.787.641 2.972.653.983 2.554.565.063 1.728.692.545 1.269.982.310 934.579.156 631.112.988 732.950.835 351.915.914 342.177.984 303.128.633 545.959.486 154.611.891 140.722.484 114.706.270 108.636.382 76.252.871 70.829.420 61.330.322 59.042.289 0 51.760.428 0 50.166.848 64.640.344 54.191.390 52.418.289 48.357.351 40.511.798 37.355.939 37.711.120 43.483.035 62.436.068 28.935.657 39.789.088 35.241.610 30.880.163 29.090.033 22.088.861 24.170.314 24.597.071 0 0 19.764.583 18.928.583
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
Kısa Vadeli Yükümlülükler 732.714.134 670.954.705 709.117.508 589.636.737 518.809.145 510.429.382 550.900.930 383.958.229 144.884.639 156.645.483 76.495.517 85.480.081 61.513.201 60.546.080 42.954.104 35.072.777 21.237.196 21.156.720 40.308.699 35.755.220 26.901.512 25.583.610 0 11.458.846 0 9.024.342 20.280.700 12.667.219 14.919.927 31.850.673 21.670.302 18.717.777 12.350.886 18.818.631 24.746.374 5.218.168 15.064.664 17.276.583 13.885.611 11.722.787 14.285.174 16.185.907 16.709.916 0 0 16.141.709 15.016.282
Finansal Borçlar 256.381.935 215.282.666 239.468.118 214.750.919 194.882.250 184.072.429 23.651.377 4.859.190 15.715.072 9.246.890 11.071.762 21.716.248 23.186.441 7.901.529 6.126.079 5.439.336 3.537.786 3.203.293 1.262.641 921.761 499.013 562.475 0 3.249.258 0 2.886.517 3.739.546 2.353.900 5.214.794 3.723.799 6.514.614 7.175.103 6.239.754 7.956.166 5.124.614 3.883.466 7.502.463 8.060.340 6.042.880 4.050.709 6.805.569 7.210.139 7.438.920 0 0 6.034.875 1.633.301
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
Ticari Borçlar 151.840.317 89.002.928 76.404.335 85.969.125 113.844.889 109.358.300 460.014.556 342.975.431 115.250.183 120.865.743 31.391.273 36.375.660 16.077.587 30.252.634 20.738.849 15.847.455 8.531.613 9.977.968 4.365.758 2.783.237 3.048.565 2.499.432 0 1.713.885 0 1.800.146 7.899.923 7.729.699 6.597.469 3.878.044 6.107.305 8.078.554 4.269.110 7.978.933 8.558.179 998.441 6.664.286 8.666.622 7.093.181 6.631.999 4.871.799 6.186.853 6.813.717 0 0 9.290.359 12.287.356
Diğer Borçlar 289.391.979 308.245.144 258.403.244 224.330.127 184.463.544 195.766.992 22.313.779 6.420.738 7.192.509 19.077.636 14.394.958 15.000.069 12.955.442 17.604.139 7.041.705 5.468.247 4.191.720 3.821.364 32.762.320 30.330.289 21.673.287 21.096.000 0 5.314.017 0 3.554.098 5.347.905 61.623 214.131 22.030.782 6.603.913 750.000 178.500 1.088.222 8.637.658 196.173 514.923 133.229 410.154 353.582 203.055 201.389 183.576 0 0 144.637 497.279
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 10.652.691 14.368.202 93.836.323 39.955.993 8.534.743 10.712.486 2.726.857 1.668.174 522.273 754.051 595.872 0 0 773.507 0 0 0 16.146 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
Dönem Karı Vergi Yükümlülüğü 3.616.106 667.578 30.834.559 16.186.479 9.520.109 3.256.423 33.440.660 23.882.285 891.002 1.878.337 10.626.758 4.018.224 3.578.161 653.208 2.996.764 1.758.568 1.535.899 330.756 244.024 244.024 183.025 377.462 0 302.109 0 23.946 34.656 118.001 77.740 233.479 57.737 40.226 315.773 249.176 624.492 0 67.386 0 43.136 11.083 9.596 24.577 90.942 0 0 42.156 51.990
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 90.132 90.132 90.132 90.132 90.132 90.132 90.132 90.132 0 1.793 31.028 11.492 207.040 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 20.831.106 43.388.187 10.170.929 8.444.094 7.563.610 7.262.752 8.753.701 4.152.411 5.313.600 4.822.826 8.414.894 8.369.880 5.715.570 3.361.063 6.050.707 6.559.171 3.440.178 3.807.193 1.673.956 1.475.909 1.497.622 1.048.241 0 879.577 0 759.635 3.168.538 2.313.864 2.725.661 1.832.530 2.296.601 2.583.762 1.257.617 1.456.002 1.801.431 138.295 284.578 404.900 89.220 675.414 2.395.155 2.562.949 2.182.761 0 0 629.682 546.356
(Ara Toplam) 732.714.134 670.954.705 709.117.508 589.636.737 518.809.145 510.429.382 550.900.930 383.958.229 144.884.639 156.645.483 76.495.517 85.480.081 61.513.201 60.546.080 42.954.104 35.072.777 21.237.196 21.156.720 40.308.699 35.755.220 26.901.512 25.583.610 0 11.458.846 0 9.024.342 20.280.700 12.667.219 14.919.927 31.850.673 21.670.302 18.717.777 12.350.886 18.818.631 24.746.374 5.218.168 15.064.664 17.276.583 13.885.611 11.722.787 14.285.174 16.185.907 16.709.916 0 0 16.141.709 15.016.282
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
Uzun Vadeli Yükümlülükler 96.620.669 170.758.248 334.747.401 390.681.119 338.578.417 115.295.857 145.371.414 71.041.109 37.240.238 46.893.748 28.324.756 35.506.864 29.161.789 94.169.674 14.952.261 12.994.816 5.149.431 4.693.204 842.999 991.871 762.300 822.267 0 11.114.173 0 11.131.281 5.143.691 10.154.486 6.585.341 6.755.049 8.642.750 8.938.586 10.081.119 10.290.826 27.502.515 10.605.971 10.873.106 3.409.892 4.427.235 3.094.296 4.393.386 4.416.795 4.378.420 0 0 1.936.259 2.512.032
Finansal Borçlar 26.632.726 9.881.676 24.469.000 51.040.578 91.097.588 50.717.444 52.089.461 5.217.571 5.952.558 34.823.754 21.377.689 22.942.812 16.059.853 63.501.827 13.857.380 12.575.509 4.889.526 4.233.069 388.325 886.493 685.528 763.799 0 11.011.412 0 11.038.261 4.235.740 9.158.177 5.791.854 6.157.500 6.810.916 7.212.078 8.287.985 8.578.884 10.034.874 10.480.157 10.550.245 3.080.432 3.793.971 2.772.415 3.638.157 3.716.035 3.696.483 0 0 1.444.437 2.048.207
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
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
Diğer Borçlar 0 0 0 0 0 0 0 0 0 143.986 99.728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.671.729 1.546.729 1.546.729 1.546.729 17.033.800 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
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
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
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 61.907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 3.084.337 2.592.002 2.641.596 2.806.639 1.975.613 2.119.509 1.125.726 1.080.303 1.328.418 1.626.285 456.927 497.902 566.521 666.889 464.372 419.307 251.956 208.706 203.243 105.378 76.772 58.468 0 102.761 0 93.020 381.871 345.922 208.591 172.389 135.356 117.872 243.592 141.301 236.703 125.814 266.723 313.171 613.510 321.881 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 0 751.405 686.853 676.200 0 0 489.374 458.639
Ertelenmiş Vergi Yükümlülüğü 66.903.606 158.284.570 299.615.392 328.392.957 237.028.443 53.059.792 63.242.526 64.743.235 29.959.262 9.955.754 6.150.513 11.961.834 12.431.099 28.962.050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.222 0 24.749 0 2.813 23.912 197.138 0 56.138 16.289 19.754 0 3.824 13.907 5.737 0 0 2.448 5.186
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 455,36 0 28.913.701 0 0 343.969 239.899 104.316 104.316 1.038.908 630.509 0 7.949 251.429 251.431 0 0 0 0 0 0 0 526.080 650.387 434.674 425.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 1.308.838.129 1.645.511.034 1.963.922.732 1.992.336.127 1.697.177.501 1.102.967.306 573.709.966 479.579.818 448.988.111 529.411.604 247.095.641 221.191.039 212.453.643 391.243.732 96.705.526 92.654.891 88.319.643 82.786.458 35.101.173 34.082.329 33.666.510 32.636.412 0 29.187.409 0 30.011.225 39.215.953 31.369.685 30.913.021 9.751.629 10.198.746 9.699.576 15.279.115 14.373.578 10.187.179 13.111.518 13.851.318 14.555.135 12.567.317 14.272.950 3.410.301 3.567.612 3.508.735 0 0 1.686.615 1.400.269
Ana Ortaklığa Ait Özkaynaklar 886.453.369 1.209.380.851 1.572.862.305 1.617.229.288 1.357.303.408 740.956.343 573.709.966 479.579.818 436.234.025 517.311.421 226.347.729 208.617.581 203.515.666 384.003.424 87.208.632 84.980.739 80.942.220 76.216.200 34.607.538 33.588.694 33.666.510 32.636.412 0 29.187.409 0 30.011.225 39.215.953 31.369.685 30.913.021 9.751.629 10.210.304 9.723.598 15.286.491 14.381.757 10.187.179 13.111.518 13.835.999 14.532.351 12.555.771 14.262.253 3.401.256 3.559.988 3.500.115 0 0 1.686.615 1.400.269
Ödenmiş Sermaye 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 37.250.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 0 30.000.000 0 30.000.000 30.000.000 30.000.000 20.000.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 8.300.000 6.084.380 6.084.380 6.084.380 0 0 4.061.000 4.061.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 282.032.200 282.026.983 245.598.220 228.454.148 215.509.115 0 185.137.111 0 156.797.389 0 36.468.283 36.468.283 36.468.283 136.270.165 36.468.283 0 0 363.283 363.283 363.283 363.283 363.283 0 0 0 0 0 8.081.765 0 0 7.200.765 0 7.200.765 0 0 0 0 0 0 7.200.765 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 2.049.428 2.049.390 1.377.831 1.281.651 1.209.028 1.377.831 1.033.678 949.029 875.449 1.098.490 5.634.338 5.591.338 3.946.838 760.839 2.346.838 3.946.838 3.946.838 3.946.838 3.946.838 3.946.838 3.946.838 0 0 88.688 0 88.688 163.907 163.907 163.907 163.907 163.907 163.907 163.907 88.688 88.688 88.688 95.783 95.783 75.753 75.753 75.753 75.753 75.753 0 0 58.339 30.276
Geçmiş Yıllar Kar/Zararları 40.712.619 -317.619.041 -276.198.248 -256.783.131 -242.240.586 -377.654.994 -287.367.768 -157.047.185 -161.165.344 -365.173.298 -1.197.337 -1.464.758 776.861 -138.425.448 -5.244.799 -5.249.981 -5.585.417 -6.600.122 -4.139.288 -4.139.288 -4.149.689 -4.203.934 0 -345.783 0 -3.316.540 495.711 -7.256.588 -6.336.587 -6.341.383 -6.317.361 -1.826.749 -1.678.116 -5.941.337 -2.423.170 -1.026.974 -1.034.069 -1.316.548 -2.574.375 -1.818.226 -2.660.119 -2.660.119 -2.981.480 0 0 -2.985.171 -1.258.622
Dönem Net Kar/Zararı -322.345.819 358.330.900 831.560.752 927.495.117 707.291.889 101.748.125 98.373.687 22.308.086 41.896.707 63.687.216 27.958.218 15.469.066 9.853.639 -45.323.566 13.809.255 10.016.777 6.259.154 2.542.079 2.097.171 1.040.594 1.029.812 64.646 0 -817.156 0 2.977.948 66.282 33.112 -1.344.024 70.389 485.611 -4.490.612 928.811 4.338.440 137.512 -1.396.196 -690.299 282.479 -446.473 521.708 -98.859 59.873 321.361 0 0 286.346 -1.698.486
Diğer Özsermaye Kalemleri 846.754.941 843.602.655 733.273.750 679.531.503 638.283.962 968.762.858 539.283.258 576.119.888 360.579.824 780.449.013 120.234.227 115.303.652 115.220.045 393.471.434 2.579.055 39.017.105 39.071.645 45.964.122 2.339.534 2.377.267 2.476.266 6.412.417 0 261.660 0 261.129 8.490.053 347.489 18.429.725 7.558.716 377.382 7.577.052 371.124 7.595.966 4.084.149 7.146.000 7.164.584 7.170.637 7.200.866 -17.747 101 101 101 0 0 266.101 266.101
Azınlık Payları -13.753.491 21.104.495 29.668.465 38.985.181 22.802.123 0 0 0 6.039.593 6.015.257 2.282.613 7.244.285 1.563.672 -3.204.306 2.926.636 2.926.636 807.165 25.258 -1.365 -1.365 25.258 0 0 0 0 0 0 0 0 0 12.464 -15.843 803 -8.179 0 -8.544 -7.465 12.087 849 2.077 425 -996 -720 0 0 0 0
TOPLAM KAYNAKLAR 2.138.172.932 2.487.223.987 3.007.787.641 2.972.653.983 2.554.565.063 1.728.692.545 1.269.982.310 934.579.156 631.112.988 732.950.835 351.915.914 342.177.984 303.128.633 545.959.486 154.611.891 140.722.484 114.706.270 108.636.382 76.252.871 70.829.420 61.330.322 59.042.289 0 51.760.428 0 50.166.848 64.640.344 54.191.390 52.418.289 48.357.351 40.511.798 37.355.939 37.711.120 43.483.035 62.436.068 28.935.657 39.789.088 35.241.610 30.880.163 29.090.033 22.088.861 24.170.314 24.597.071 0 0 19.764.583 18.928.583
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 2019/6 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
Satış Gelirleri 77.661.544 473.498.083 312.732.331 237.238.262 102.159.070 754.148.600 786.572.664 519.733.909 127.722.852 377.565.581 185.753.827 150.299.870 48.689.883 190.609.288 87.978.549 43.470.657 14.690.336 39.507.731 12.441.878 7.540.857 5.587.555 14.805.272 9.228.155 5.076.175 2.271.140 11.056.376 11.836.202 44.579.753 25.965.412 31.019.546 9.490.962 13.229.681 7.631.781 28.826.577 16.416.286 20.764.310 10.579.715 32.454.840 16.841.772 19.161.909 9.719.299 5.211.101 23.602.288 7.279.521 3.351.998 14.126.962 37.111.002
Satışların Maliyeti (-) -60.426.674 -494.223.532 -274.705.230 -180.948.019 -81.930.122 -706.164.399 -583.755.895 -385.948.469 -82.356.307 -369.628.996 -131.838.619 -101.462.514 -13.773.020 -179.501.786 -68.121.849 -28.355.426 -6.442.909 -31.536.101 -8.995.672 -5.541.291 -4.148.420 -11.106.135 -5.522.001 -3.424.072 -1.366.601 -10.619.505 -14.541.221 -40.536.292 -24.664.598 -27.192.718 -8.293.065 -11.837.158 -6.579.907 -18.457.063 -7.718.675 -18.439.423 -8.712.815 -27.706.825 -14.689.853 -15.149.192 -8.320.866 -4.634.401 -18.888.788 -6.465.626 -3.164.340 -11.587.135 -37.000.032
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 17.234.870 -20.725.448 38.027.101 56.290.243 20.228.948 47.984.201 202.816.769 133.785.440 45.366.545 7.936.585 53.915.208 48.837.356 34.916.863 11.107.502 19.856.700 15.115.231 8.247.427 7.971.630 3.446.206 1.999.566 1.439.135 3.699.137 3.706.154 1.652.103 904.539 436.871 -2.705.019 4.043.461 1.300.814 3.826.828 1.197.897 1.392.523 1.051.874 10.369.514 8.697.611 2.324.887 1.866.900 4.748.015 2.151.919 4.012.717 1.398.433 576.700 4.713.500 813.895 187.658 2.539.827 110.970
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
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
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
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
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
BRÜT KAR (ZARAR) 17.234.870 -20.725.448 38.027.101 56.290.243 20.228.948 47.984.201 202.816.769 133.785.440 45.366.545 7.936.585 53.915.208 48.837.356 34.916.863 11.107.502 19.856.700 15.115.231 8.247.427 7.971.630 3.446.206 1.999.566 1.439.135 3.699.137 3.706.154 1.652.103 904.539 436.871 -2.705.019 4.043.461 1.300.814 3.826.828 1.197.897 1.392.523 1.051.874 10.369.514 8.697.611 2.324.887 1.866.900 4.748.015 2.151.919 4.012.717 1.398.433 576.700 4.713.500 813.895 187.658 2.539.827 110.970
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 -107.504 -100 -71 -4.117 -3.997 0 0 -4.526.338 -1.747.543 -2.655.830 -5.480 -2.121.799 -1.241.667 -43.618 0 -93.500 -30 0 0 -25.960 0 0 0 -5.066 0 0 0 -31.196 0 -41.391 -2.000 -100.840 -5.000 -491.077 -349.135 -1.191.653 -472.557 -709.299 -363.997 -168.344 -374.577 -42.228 -23.754 -218.204 -67.260
Genel Yönetim Giderleri (-) -22.339.345 -73.858.622 -38.883.893 -19.608.495 -11.310.028 -33.422.539 -25.047.802 -17.755.991 -11.382.214 -17.183.133 -15.013.610 -9.316.464 -4.748.225 -22.696.798 -6.387.432 -4.459.481 -2.308.603 -4.873.492 -2.186.392 -1.483.390 -486.037 -2.110.209 -1.604.769 -1.069.894 -495.804 -1.656.805 -947.939 -2.605.972 -2.056.691 -1.445.484 -380.512 -2.911.027 -2.171.309 -11.082.886 -7.235.943 -1.928.762 -1.072.892 -2.588.691 -996.038 -1.680.275 -765.607 -339.532 -1.485.164 -529.246 -259.893 -913.710 -1.125.901
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
Diğer Faaliyet Gelirleri 11.211.214 26.295.927 12.235.170 10.305.681 29.101.326 12.344.899 87.477.354 81.904.890 30.096.843 14.278.184 13.205.929 5.625.087 5.016.937 13.028.641 1.828.836 1.211.741 447.656 1.322.444 387.853 250.249 139.885 1.198.467 1.136.877 404.544 193.631 9.351.621 708.648 529.004 521.811 611.483 414.822 1.180.243 161.366 2.541.949 1.989.538 1.672.759 922.702 2.663.982 501.787 668.962 33.745 21.807 167.498 141.204 65.233 200.812 427.704
Diğer Faaliyet Giderleri (-) -12.270.387 -17.483.449 -15.787.181 -10.195.481 -12.075.775 -15.384.906 -40.502.504 -48.594.480 -15.631.850 -405.066 -5.126.993 -4.631.508 -3.768.038 -349.808 -616.346 -377.976 -271.680 -403.240 -162.295 -327.342 -15.756 -3.943.745 -3.770.205 -89.664 -4.235 -316.567 -138.831 -839.292 -366.771 -150.781 -37.857 -48.673 -9.624 -2.959.566 -2.225.636 -1.662.054 -1.524.952 -682.049 -567.710 -810.442 -104.644 -24.650 -173.564 -89.267 -6.698 -125.042 -776.220
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
FAALİYET KARI (ZARARI) -6.163.648 -85.771.593 -4.516.307 36.691.948 25.944.400 11.517.539 224.739.820 149.339.859 48.449.324 100.232 45.232.991 37.858.641 31.412.057 -1.032.262 13.440.091 11.445.897 6.114.800 3.923.842 1.485.342 439.083 1.077.227 -1.182.310 -531.943 897.089 598.131 7.810.054 -3.083.141 1.127.201 -600.837 2.810.850 1.194.350 -428.325 -969.693 -1.231.829 1.220.570 -84.247 -157.377 2.949.604 617.401 1.481.663 197.930 65.981 2.847.693 294.358 -37.454 1.483.683 -1.430.707
Net Faaliyet Kar/Zararı -5.104.475 -94.584.071 -964.296 36.581.748 8.918.849 14.557.546 177.764.970 116.029.449 33.984.331 -13.772.886 37.154.055 36.865.062 30.163.158 -13.711.095 12.227.601 10.612.132 5.938.824 3.004.638 1.259.784 516.176 953.098 1.562.968 2.101.385 582.209 408.735 -1.225.000 -3.652.958 1.437.489 -755.877 2.350.148 817.385 -1.559.895 -1.121.435 -814.212 1.456.668 -94.952 444.873 967.671 683.324 1.623.143 268.829 68.824 2.853.759 242.421 -95.989 1.407.913 -1.082.191
Yatırım Faaliyetlerinden Gelirler 152.807 772.145.964 1.270.409.056 1.282.300.406 937.211.595 197.756.853 49.353.819 31.674.215 7.638.306 15.886.849 16.081.136 15.974.080 12.912 10.040.304 8.539.296 6.939.296 2.769.458 287.999 288.000 288.000 6.500 3.095.836 0 0 0 0 0 304.554 0 59.008 8.183 54.098 2.241.355 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -345.259.582 -41.499.091 -584.496 0 -29.363 -564.559 -555.789 -525.149 -460.337 -567.975 0 -29.144 -31.023 -4.119 0 0 0 -38.862 -38.862 -38.862 0 0 0 0 0 -2.051.975 0 0 0 -216.093 -216.095 -1.462.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler -125.066 -83.624 -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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.329 53.329 53.329 -2.637 24.563 -24.921 -24.921 -24.921 -44.462 -25.900 -22.480 -15.075 -10.948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -351.395.489 644.791.656 1.265.257.452 1.318.558.917 962.532.833 208.709.833 273.537.850 180.488.925 55.627.293 15.419.106 61.314.127 53.803.577 31.393.946 9.003.923 21.979.387 18.385.193 8.884.258 4.226.308 1.787.809 741.550 1.081.090 1.938.089 -556.864 872.168 573.210 5.713.617 -3.109.041 1.409.275 -615.912 2.642.817 0 -1.836.605 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 727.837 6.430.093 4.629.735 3.708.694 251.139 2.367.486 1.252.515 539.216 234.830 14.251.897 87.598 79.921 286.306 2.753.318 471.810 645.993 458.440 1.183.766 958.718 1.045.627 1.043.751 1.072.225 1.025.995 1.009.749 1.556.579 889.515 4.419.240 2.109.957 1.285.738 2.300.287 1.970.315 838.350 678.263 71.733 30.160 654.603 483.966 426.580 0 1.351.969 937.685 661.638 1.201.049 662.754 505.071 1.138.943 1.188.831
(Esas Faaliyet Dışı) Finansal Giderler (-) -73.225.352 -171.838.342 -131.470.915 -60.766.916 -35.011.272 -147.276.457 -33.427.427 -49.633.376 39.987.077 31.622.877 -27.029.803 43.410.715 -3.037.363 -45.099.918 -2.649.789 -2.136.120 -884.908 -2.098.278 -475.835 -782.815 -1.082.717 -2.037.670 -1.648.362 -2.702.418 -1.733.583 -3.198.120 -1.026.560 -3.876.169 -2.403.782 -5.839.972 -3.277.988 -3.095.176 -794.458 -1.987.781 -743.463 -1.468.178 -736.621 -3.507.499 303.785 -2.260.118 -1.216.894 -638.613 -3.671.215 -1.640.060 -781.432 -2.053.511 -1.706.412
Vergi Öncesi Diğer Gelir ve Giderler -345.231.841 730.563.249 1.269.773.759 1.281.866.969 936.588.433 197.192.294 48.798.030 31.149.066 7.177.969 15.318.874 16.081.136 15.944.936 -18.111 10.036.185 8.539.296 6.939.296 2.769.458 249.137 249.138 249.138 6.500 3.095.836 0 0 0 -2.051.975 0 304.554 0 -157.085 -207.912 -1.408.280 2.241.355 7.989.575 62.665 -641.040 -340.465 308.169 215.744 19.538 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -423.893.004 479.383.407 1.138.416.272 1.261.500.695 927.772.700 63.800.862 241.362.938 131.394.765 95.849.200 61.293.880 34.371.922 97.294.213 28.642.889 -33.342.677 19.801.408 16.895.066 8.457.790 3.311.796 2.270.692 1.004.362 1.042.124 972.644 -1.179.231 -820.501 396.206 3.405.012 283.639 -356.937 -1.733.956 -896.868 -321.235 -4.093.431 1.155.467 4.841.698 569.932 -1.538.862 -750.497 176.854 -362.297 593.052 -81.115 89.006 377.527 -682.948 -313.815 569.115 -1.948.288
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 87.793.694 -99.948.012 -277.187.055 -295.020.397 -197.678.688 37.947.263 -110.687.901 -101.267.995 -31.948.651 8.408.597 -5.546.039 -5.022.336 -7.788.338 -15.185.195 -3.065.517 -1.595.518 -1.391.471 -744.459 -174.886 34.867 -12.312 -907.998 299.464 3.345 19.915 -427.064 -217.357 390.049 228.015 967.257 819.310 -413.024 -225.853 -511.437 -432.420 134.122 52.733 117.712 -83.327 -69.267 -17.319 -30.129 -56.886 17.475 9.359 -282.769 249.802
Dönem Vergi Geliri (Gideri) -3.616.106 -2.816.913 -30.834.559 -16.186.479 -7.213.369 -3.256.423 -44.574.397 -32.252.705 -67.553 -1.878.337 -9.351.607 -6.895.158 -5.725.506 -653.208 -2.996.764 -1.758.568 -1.535.899 -330.756 -244.024 -244.024 -195.767 -377.462 -302.109 -302.109 -6.143 -23.946 -44.627 -502.238 -116.992 -302.199 -57.737 -40.226 -4.309 -588.372 -557.638 -62.289 -67.386 -78.311 -43.136 -89.031 -34.173 -24.577 -91.128 0 0 -75.915 -190.060
Ertelenmiş Vergi Geliri (Gideri) 91.409.800 -97.131.099 -246.352.496 -278.833.918 -190.465.319 41.203.686 -66.113.504 -69.015.290 -31.881.098 10.286.934 3.805.568 1.872.822 -2.062.832 -14.531.987 -68.753 163.050 144.428 -413.703 69.138 278.891 183.455 -530.536 601.573 305.454 26.058 -403.118 -172.730 892.287 345.007 1.269.456 877.047 -372.798 -221.544 76.935 125.218 196.411 120.119 196.023 -40.191 19.764 16.854 -5.552 34.242 17.475 9.359 -206.854 439.862
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -336.099.310 379.435.395 861.229.217 966.480.298 730.094.012 101.748.125 130.675.037 30.126.770 63.900.549 69.702.477 28.825.883 92.271.877 20.854.551 -48.527.872 16.735.891 15.299.548 7.066.319 2.567.337 2.095.806 1.039.229 1.029.812 64.646 -879.767 -817.156 416.121 2.977.948 66.282 33.112 -1.505.941 70.389 498.075 -4.506.455 929.614 4.330.261 137.512 -1.404.740 -697.764 294.566 -445.624 523.785 -98.434 58.877 320.641 -665.473 -304.456 286.346 -1.698.486
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
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
DÖNEM KARI (ZARARI) -336.099.310 379.435.395 861.229.217 966.480.298 730.094.012 101.748.125 130.675.037 30.126.770 63.900.549 69.702.477 28.825.883 92.271.877 20.854.551 -48.527.872 16.735.891 15.299.548 7.066.319 2.567.337 2.095.806 1.039.229 1.029.812 64.646 -879.767 -817.156 416.121 2.977.948 66.282 33.112 -1.505.941 70.389 498.075 -4.506.455 929.614 4.330.261 137.512 -1.404.740 -697.764 294.566 -445.624 523.785 -98.434 58.877 320.641 -665.473 -304.456 286.346 -1.698.486
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
Azınlık Payları -13.753.491 21.104.495 29.668.465 38.985.181 22.802.123 0 0 0 6.039.593 6.015.257 2.282.613 7.244.285 1.563.672 -3.204.306 2.926.636 2.926.636 807.165 25.258 -1.365 -1.365 25.258 0 0 0 0 0 0 0 0 0 12.464 -15.843 803 -8.179 0 -8.544 -7.465 12.087 849 2.077 425 -996 -720 0 0 0 0
Ana Ortaklık Payları -322.345.819 358.330.900 831.560.752 927.495.117 707.291.889 101.748.125 130.675.037 30.126.770 57.860.956 63.687.220 26.543.270 85.027.592 19.290.879 -45.323.566 13.809.255 12.372.912 6.259.154 2.542.079 2.097.171 1.040.594 1.004.554 64.646 -879.767 -817.156 416.121 2.977.948 66.282 33.112 -1.505.941 70.389 485.611 -4.490.612 928.811 4.338.440 137.512 -1.396.196 -690.299 282.479 -446.473 521.708 -98.859 59.873 321.361 -665.473 -304.456 286.346 -1.698.486
Hisse Başına Kazanç 0 0 0 0 19 3 0 0 2 2 1 0 -2 -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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 19 3 0 0 2 2 1 0 -2 -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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 19 3 0 0 2 2 1 0 -2 -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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 19 3 0 0 2 2 1 0 -2 -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
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 2019/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 2019/6 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -