AiFin

AVOD Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Dönen Varlıklar 1,567,530,194.0 1,470,691,416.0 1,371,500,149.0 1,596,569,364.0 1,156,385,418.0 1,052,255,938.0 1,036,698,694.0 1,397,423,126.0 671,603,004.0 518,772,207.0 452,625,320.0 794,559,583.0 439,196,274.0 329,895,761.0 308,673,609.0 228,339,171.0 200,322,647.0 179,614,813.0 180,932,140.0 187,911,253.0 189,459,481.0 173,530,541.0 177,209,699.0 166,631,848.0 149,796,396.0 107,221,653.0 104,168,691.0 100,515,338.0 139,482,391.0 89,635,903.0 87,355,729.0 82,907,486.0 80,355,169.0 65,156,544.0 65,766,436.0 65,601,913.0 58,421,031.0 46,402,971.0 47,441,592.0 47,998,026.0 48,894,581.0 38,239,097.0 39,173,213.0 42,986,453.0 49,247,548.0 38,901,730.0 33,093,734.0 50,405,460.0 53,189,207.0 45,049,649.0 43,869,813.0 39,712,190.0 39,623,237.0 33,322,007.0 33,739,993.0 29,501,241.0 26,633,855.0 21,507,924.0 17,332,421.0 17,470,330.0 0.0 0.0 0.0 5,500,508.0
Nakit Ve Nakit Benzerleri 45,537,382.0 35,527,754.0 40,472,125.0 35,434,535.0 19,592,165.0 34,109,971.0 47,270,194.0 90,486,503.0 59,185,757.0 21,032,656.0 36,141,379.0 81,517,638.0 72,241,062.0 40,992,547.0 61,987,528.0 8,895,067.0 14,167,550.0 8,296,604.0 12,276,957.0 8,672,804.0 6,581,688.0 12,529,994.0 11,980,796.0 7,334,568.0 4,196,963.0 9,891,306.0 7,047,810.0 3,336,117.0 9,138,560.0 4,879,686.0 7,008,661.0 6,009,988.0 2,962,486.0 5,058,294.0 5,796,563.0 4,280,696.0 2,062,180.0 2,846,727.0 2,542,097.0 6,637,837.0 6,470,964.0 5,959,367.0 6,008,227.0 5,691,341.0 7,158,857.0 3,903,454.0 2,000,462.0 58,193.0 734,639.0 695,522.0 1,327,593.0 1,432,843.0 2,302,504.0 1,573,216.0 2,277,952.0 2,306,107.0 1,865,548.0 1,691,967.0 95,037.0 269,895.0 0.0 0.0 0.0 205,959.0
Finansal Yatırımlar 20,437.0 18,357.0 16,327.0 18,513.0 5.0 5.0 5.0 7.0 5.0 5,430,231.0 738,252.0 1,273,105.0 15,237,415.0 12,467,186.0 3,720,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 299,391.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58,523.0 0.0 164,501.0 201,700.0 801,047.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 250,303,147.0 285,430,366.0 270,267,768.0 290,966,142.0 190,893,549.0 165,299,823.0 150,198,664.0 215,491,329.0 117,590,769.0 115,898,849.0 95,456,867.0 205,647,650.0 105,042,999.0 66,107,820.0 57,974,680.0 62,542,659.0 28,946,812.0 24,715,941.0 23,187,793.0 24,640,823.0 22,369,524.0 24,201,634.0 33,486,555.0 26,407,602.0 22,731,202.0 23,893,117.0 17,257,761.0 17,196,832.0 15,945,236.0 10,882,102.0 14,197,293.0 14,409,786.0 14,350,798.0 13,325,320.0 11,834,194.0 15,602,696.0 14,627,208.0 13,941,779.0 9,454,840.0 9,577,116.0 11,738,507.0 9,532,450.0 9,140,424.0 11,122,705.0 11,527,604.0 10,653,313.0 6,116,201.0 9,008,763.0 7,836,300.0 5,219,685.0 13,704,014.0 11,765,591.0 5,748,732.0 6,688,296.0 6,507,487.0 6,036,411.0 8,072,514.0 6,983,336.0 6,318,228.0 6,712,247.0 0.0 0.0 0.0 2,908,025.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,960.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 296,021,531.0 326,574,322.0 198,603,731.0 112,201,893.0 145,224,171.0 158,805,098.0 153,956,806.0 124,711,600.0 42,852,183.0 44,159,158.0 15,112,071.0 3,506,491.0 276,024.0 367,036.0 5,199,030.0 1,514,695.0 1,802,215.0 1,797,622.0 2,077,791.0 12,762,034.0 23,500,940.0 23,074,872.0 20,590,772.0 26,969,685.0 21,467,372.0 5,689,989.0 6,458,699.0 6,851,189.0 35,638,843.0 19,564,688.0 10,390,520.0 6,658,531.0 6,561,711.0 1,889,326.0 2,399,756.0 1,910,174.0 2,120,007.0 1,883,221.0 8,776,013.0 6,353,983.0 8,116,060.0 6,271,236.0 4,962,186.0 4,807,507.0 4,496,074.0 4,287,061.0 5,183,096.0 18,988,928.0 16,073,468.0 18,975,335.0 7,610,348.0 3,760,185.0 830,880.0 953,143.0 266,108.0 0.0 48,388.0 44,605.0 3,321.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 557,750,750.0 414,943,085.0 430,920,972.0 587,838,226.0 535,284,012.0 326,807,415.0 386,902,241.0 598,487,337.0 274,841,737.0 149,968,362.0 172,554,466.0 338,483,506.0 163,815,567.0 117,401,625.0 113,756,052.0 107,439,360.0 105,151,932.0 93,684,464.0 96,025,213.0 99,788,547.0 100,483,401.0 71,417,629.0 73,702,054.0 83,032,723.0 81,701,718.0 49,832,923.0 59,415,790.0 61,554,458.0 61,867,726.0 35,153,667.0 38,991,727.0 43,550,473.0 44,741,245.0 27,618,349.0 32,270,500.0 34,706,741.0 33,720,232.0 19,643,134.0 19,960,370.0 19,964,614.0 17,633,729.0 12,081,677.0 15,571,493.0 18,659,693.0 22,491,393.0 15,327,187.0 16,162,915.0 19,537,811.0 24,496,431.0 14,691,967.0 15,609,983.0 17,510,756.0 22,889,330.0 17,104,103.0 17,241,347.0 17,015,987.0 13,693,001.0 10,352,595.0 9,785,192.0 8,823,157.0 0.0 0.0 0.0 2,068,505.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,123,878.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 281,511,905.0 281,332,897.0 280,550,795.0 338,629,751.0 265,391,516.0 367,233,626.0 298,370,784.0 368,246,350.0 177,132,553.0 182,282,951.0 132,622,285.0 164,131,193.0 82,583,207.0 92,559,547.0 66,036,229.0 47,947,390.0 50,254,138.0 51,120,182.0 47,364,386.0 42,047,045.0 36,523,928.0 42,306,412.0 37,449,522.0 22,887,270.0 19,699,141.0 17,914,318.0 13,988,631.0 11,576,742.0 16,892,026.0 19,155,760.0 16,767,528.0 12,278,708.0 11,738,929.0 17,265,255.0 13,465,423.0 9,101,606.0 5,592,013.0 8,088,110.0 6,708,272.0 5,464,476.0 4,935,321.0 4,394,367.0 3,490,883.0 2,705,207.0 3,573,620.0 4,717,373.0 3,617,718.0 2,811,765.0 4,048,369.0 5,467,140.0 5,559,352.0 5,242,815.0 7,687,290.0 6,801,549.0 6,646,052.0 4,133,776.0 2,954,404.0 1,311,543.0 1,130,643.0 1,665,031.0 0.0 0.0 0.0 318,019.0
(Ara Toplam) 1,431,145,152.0 1,343,826,781.0 1,220,831,718.0 1,365,089,060.0 1,156,385,418.0 1,052,255,938.0 1,036,698,694.0 1,397,423,126.0 671,603,004.0 518,772,207.0 452,625,320.0 794,559,583.0 439,196,274.0 329,895,761.0 308,673,609.0 228,339,171.0 200,322,647.0 179,614,813.0 180,932,140.0 187,911,253.0 189,459,481.0 173,530,541.0 177,209,699.0 166,631,848.0 149,796,396.0 107,221,653.0 104,168,691.0 100,515,338.0 139,482,391.0 89,635,903.0 87,355,729.0 82,907,486.0 80,355,169.0 65,156,544.0 65,766,436.0 65,601,913.0 58,421,031.0 46,402,971.0 47,441,592.0 47,998,026.0 48,894,581.0 38,239,097.0 39,173,213.0 42,986,453.0 49,247,548.0 38,888,388.0 33,080,392.0 50,405,460.0 53,189,207.0 45,049,649.0 43,869,813.0 39,712,190.0 39,623,237.0 33,322,007.0 33,739,993.0 29,501,241.0 26,633,855.0 21,507,924.0 17,332,421.0 17,470,330.0 0.0 0.0 0.0 5,500,508.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 136,385,042.0 126,864,635.0 150,668,431.0 231,480,304.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 13,342.0 13,342.0 0.0 0.0 0.0 0.0 0.0 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 1,241,132,412.0 1,123,244,567.0 1,055,444,062.0 1,209,611,248.0 1,015,852,988.0 998,139,529.0 849,689,568.0 1,101,735,279.0 365,773,223.0 309,676,425.0 304,446,942.0 695,158,467.0 196,310,773.0 197,223,789.0 177,755,668.0 160,114,757.0 119,077,675.0 118,172,113.0 117,312,978.0 117,770,165.0 110,100,556.0 111,297,320.0 107,379,485.0 102,050,832.0 94,392,999.0 96,704,566.0 95,939,825.0 84,038,580.0 81,935,410.0 80,744,306.0 93,145,115.0 78,608,922.0 87,752,298.0 88,117,888.0 88,022,234.0 87,881,764.0 78,566,400.0 66,409,835.0 66,212,558.0 66,170,399.0 47,210,515.0 43,364,869.0 46,002,512.0 39,951,586.0 46,747,689.0 36,537,411.0 36,712,369.0 17,375,444.0 17,111,724.0 16,958,529.0 17,044,339.0 19,327,719.0 16,238,065.0 16,055,837.0 15,786,645.0 15,411,566.0 15,567,276.0 15,358,691.0 15,036,668.0 9,758,736.0 0.0 0.0 0.0 3,186,978.0
Ticari Alacaklar 250,303,147.0 285,430,366.0 270,267,768.0 290,966,142.0 190,893,549.0 165,299,823.0 150,198,664.0 215,491,329.0 117,590,769.0 115,898,849.0 95,456,867.0 205,647,650.0 105,042,999.0 66,107,820.0 57,974,680.0 62,542,659.0 28,946,812.0 24,715,941.0 23,187,793.0 24,640,823.0 22,369,524.0 24,201,634.0 33,486,555.0 26,407,602.0 22,731,202.0 23,893,117.0 17,257,761.0 17,196,832.0 15,945,236.0 10,882,102.0 14,197,293.0 14,409,786.0 14,350,798.0 13,325,320.0 11,834,194.0 15,602,696.0 14,627,208.0 13,941,779.0 9,454,840.0 9,577,116.0 11,738,507.0 9,532,450.0 9,140,424.0 11,122,705.0 11,527,604.0 10,653,313.0 6,116,201.0 9,008,763.0 7,836,300.0 5,219,685.0 13,704,014.0 11,765,591.0 5,748,732.0 6,688,296.0 6,507,487.0 6,036,411.0 8,072,514.0 6,983,336.0 6,318,228.0 6,712,247.0 0.0 0.0 0.0 2,908,025.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,960.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 296,021,531.0 326,574,322.0 198,603,731.0 112,201,893.0 145,224,171.0 158,805,098.0 153,956,806.0 124,711,600.0 42,852,183.0 44,159,158.0 15,112,071.0 3,506,491.0 276,024.0 367,036.0 5,199,030.0 1,514,695.0 1,802,215.0 1,797,622.0 2,077,791.0 12,762,034.0 23,500,940.0 23,074,872.0 20,590,772.0 26,969,685.0 21,467,372.0 5,689,989.0 6,458,699.0 6,851,189.0 35,638,843.0 19,564,688.0 10,390,520.0 6,658,531.0 6,561,711.0 1,889,326.0 2,399,756.0 1,910,174.0 2,120,007.0 1,883,221.0 8,776,013.0 6,353,983.0 8,116,060.0 6,271,236.0 4,962,186.0 4,807,507.0 4,496,074.0 4,287,061.0 5,183,096.0 18,988,928.0 16,073,468.0 18,975,335.0 7,610,348.0 3,760,185.0 830,880.0 953,143.0 266,108.0 0.0 48,388.0 44,605.0 3,321.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 20,437.0 18,357.0 16,327.0 18,513.0 5.0 5.0 5.0 7.0 5.0 5,430,231.0 738,252.0 1,273,105.0 15,237,415.0 12,467,186.0 3,720,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 299,391.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 58,523.0 0.0 164,501.0 201,700.0 801,047.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,123,878.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 253,573,472.0 235,872,685.0 222,507,291.0 253,573,472.0 426,153,130.0 391,254,985.0 360,920,067.0 452,872,892.0 175,625,000.0 175,625,000.0 175,625,000.0 289,382,438.0 97,660,000.0 101,195,000.0 101,195,000.0 101,195,000.0 62,554,000.0 62,554,000.0 62,554,000.0 62,554,000.0 53,138,500.0 53,138,500.0 46,478,500.0 46,478,500.0 42,171,675.0 42,105,160.0 42,138,418.0 35,494,941.0 35,528,199.0 35,561,457.0 35,594,712.0 35,630,846.0 35,663,795.0 35,696,745.0 35,729,694.0 35,762,643.0 35,778,643.0 17,409,342.0 17,442,291.0 17,475,239.0 13,927,976.0 13,112,333.0 13,128,327.0 13,144,333.0 13,160,327.0 13,176,327.0 6,047,327.0 6,063,327.0 6,079,327.0 6,095,327.0 6,111,333.0 6,127,327.0 4,893,333.0 4,909,333.0 5,000,000.0 5,000,000.0 5,000,000.0 5,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 12,967,266.0 12,710,328.0 12,078,944.0 13,110,474.0 9,748,885.0 7,773,659.0 2,274,506.0 3,173,008.0 781,482.0 893,896.0 987,050.0 3,622,295.0 1,190,047.0 1,312,503.0 1,446,957.0 1,532,838.0 684,562.0 671,549.0 734,387.0 797,225.0 585,280.0 236,006.0 3,566,963.0 4,515,978.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 495,833,104.0 436,659,248.0 416,564,383.0 480,521,877.0 363,902,520.0 336,390,400.0 308,406,816.0 396,411,576.0 163,673,855.0 109,085,740.0 97,200,653.0 239,825,726.0 67,552,932.0 66,255,904.0 47,017,610.0 30,491,568.0 29,664,718.0 29,896,142.0 30,195,965.0 30,701,017.0 31,210,139.0 31,443,540.0 31,519,370.0 27,165,541.0 26,748,394.0 26,647,316.0 26,214,916.0 21,103,960.0 21,539,790.0 21,621,084.0 22,106,718.0 22,403,814.0 20,470,699.0 20,764,794.0 20,697,676.0 20,268,446.0 19,865,600.0 17,603,797.0 17,224,976.0 17,316,894.0 17,188,037.0 14,022,648.0 13,828,381.0 14,336,716.0 14,215,569.0 13,628,451.0 10,449,570.0 10,667,972.0 10,855,320.0 10,757,921.0 10,689,630.0 10,832,835.0 10,985,715.0 10,812,998.0 10,157,356.0 10,316,846.0 10,450,414.0 10,281,941.0 14,890,178.0 9,671,985.0 0.0 0.0 0.0 2,935,025.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,014,781.0 0.0 12,014,781.0 12,014,781.0 12,014,781.0 12,014,781.0 3,274,781.0 12,014,781.0 12,014,781.0 12,014,781.0 15,687,782.0 15,687,782.0 18,214,906.0 12,014,781.0 18,214,906.0 7,948,149.0 0.0 0.0 0.0 0.0 0.0 0.0 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 276,449,142.0 257,519,567.0 243,699,977.0 276,500,531.0 207,433,948.0 190,449,296.0 174,960,917.0 218,178,541.0 23,570,718.0 22,306,146.0 29,848,120.0 161,139,354.0 28,004,596.0 26,947,480.0 25,967,142.0 25,520,123.0 25,226,063.0 24,258,170.0 23,166,801.0 22,911,035.0 22,087,122.0 21,706,744.0 21,825,174.0 21,823,040.0 22,180,877.0 21,881,845.0 21,584,876.0 21,320,448.0 20,141,093.0 19,961,562.0 19,906,574.0 19,894,440.0 19,147,696.0 19,040,988.0 19,032,599.0 18,995,816.0 18,991,562.0 18,997,917.0 19,005,764.0 18,971,492.0 52,129.0 57,165.0 492,411.0 49,688.0 53,878.0 41,235.0 38,872.0 23,601.0 12,994.0 10,730.0 10,216.0 9,152.0 8,842.0 5,231.0 5,659.0 11,351.0 38,547.0 40,020.0 41,618.0 42,615.0 0.0 0.0 0.0 14,552.0
Ertelenmiş Vergi Varlığı 14,303,339.0 39,041,863.0 37,208,502.0 66,402,613.0 4,852,594.0 69,383,416.0 0.0 27,558,502.0 0.0 0.0 0.0 0.0 0.0 0.0 817,555.0 0.0 0.0 0.0 0.0 0.0 0.0 1,966,593.0 3,522,726.0 1,206,588.0 2,989,332.0 3,308,738.0 3,478,394.0 3,947,435.0 3,593,608.0 3,449,609.0 3,394,781.0 616,520.0 419,074.0 437,674.0 510,868.0 589,296.0 334,799.0 350,511.0 289,079.0 349,241.0 293,052.0 380,314.0 289,528.0 202,761.0 332,043.0 1,526,143.0 473,268.0 316,241.0 0.0 0.0 0.0 316,241.0 300,129.0 252,985.0 0.0 0.0 0.0 0.0 68,568.0 0.0 0.0 0.0 0.0 207,744.0
Diğer Duran Varlıklar 187,831,796.0 141,273,958.0 123,226,349.0 119,316,723.0 3,618,733.0 2,749,903.0 2,991,663.0 3,362,250.0 2,007,186.0 1,657,186.0 705,706.0 1,059,253.0 1,825,482.0 1,442,892.0 1,249,892.0 1,320,722.0 911,190.0 755,690.0 626,856.0 776,058.0 3,046,721.0 2,777,200.0 439,385.0 836,236.0 278,953.0 2,737,336.0 2,499,582.0 2,149,700.0 1,087,561.0 111,439.0 90,964.0 47,460.0 1,334.0 128,176.0 1,334.0 216,001.0 288,432.0 1,334.0 203,767.0 10,540.0 28,757.0 73,345.0 17,996.0 174,238.0 765,966.0 212,106.0 -11,668.0 299,303.0 164,083.0 94,551.0 233,160.0 72,013.0 50,046.0 75,290.0 623,630.0 83,369.0 78,315.0 36,730.0 36,304.0 44,136.0 0.0 0.0 0.0 29,657.0
TOPLAM VARLIKLAR 2,808,662,606.0 2,593,935,983.0 2,426,944,211.0 2,806,180,612.0 2,172,238,406.0 2,050,395,467.0 1,886,388,262.0 2,499,158,405.0 1,037,376,227.0 828,448,632.0 757,072,262.0 1,489,718,050.0 635,507,047.0 527,119,550.0 486,429,277.0 388,453,928.0 319,400,322.0 297,786,926.0 298,245,118.0 305,681,418.0 299,560,037.0 284,827,861.0 284,589,184.0 268,682,680.0 244,189,395.0 203,926,219.0 200,108,516.0 184,553,918.0 221,417,801.0 170,380,209.0 180,500,844.0 161,516,408.0 168,107,467.0 153,274,432.0 153,788,670.0 153,483,677.0 136,987,431.0 112,812,806.0 113,654,150.0 114,168,425.0 96,105,096.0 81,603,966.0 85,175,725.0 82,938,039.0 95,995,237.0 75,439,141.0 69,806,103.0 67,780,904.0 70,300,931.0 62,008,178.0 60,914,152.0 59,039,909.0 55,861,302.0 49,377,844.0 49,526,638.0 44,912,807.0 42,201,131.0 36,866,615.0 32,369,089.0 27,229,066.0 0.0 0.0 0.0 8,687,486.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 1,199,313,137.0 1,087,907,127.0 930,346,997.0 1,136,686,943.0 926,911,301.0 801,653,988.0 713,961,822.0 931,055,581.0 488,432,599.0 288,183,049.0 233,532,613.0 362,471,942.0 222,314,450.0 145,220,583.0 120,101,260.0 198,611,552.0 164,682,471.0 148,189,315.0 140,627,508.0 194,103,595.0 175,945,821.0 157,228,225.0 163,228,956.0 155,919,528.0 123,786,171.0 91,699,299.0 93,001,276.0 91,667,916.0 69,106,935.0 53,165,010.0 59,394,905.0 63,256,852.0 55,405,880.0 40,022,384.0 51,137,604.0 47,726,450.0 38,691,256.0 24,983,691.0 25,563,195.0 42,499,826.0 42,782,569.0 34,216,436.0 31,848,206.0 35,796,339.0 42,215,982.0 35,403,008.0 25,608,684.0 28,704,596.0 33,357,855.0 25,773,972.0 23,943,280.0 22,612,913.0 20,413,894.0 13,501,473.0 11,237,851.0 9,504,518.0 21,150,254.0 15,370,210.0 10,584,826.0 10,308,087.0 0.0 0.0 0.0 6,333,693.0
Finansal Borçlar 771,884,006.0 726,736,736.0 650,921,959.0 741,231,636.0 571,887,545.0 532,329,019.0 480,221,948.0 632,225,089.0 246,850,938.0 170,369,947.0 119,704,100.0 203,292,077.0 115,025,300.0 59,155,363.0 40,422,312.0 117,123,050.0 86,910,790.0 83,094,681.0 85,585,607.0 82,060,504.0 68,286,057.0 69,900,798.0 68,048,568.0 59,105,039.0 44,025,660.0 41,298,776.0 40,551,424.0 44,024,992.0 38,120,865.0 37,151,293.0 42,208,559.0 46,033,861.0 32,514,816.0 24,101,879.0 33,008,524.0 29,968,139.0 15,935,779.0 9,147,574.0 10,376,648.0 26,243,796.0 25,095,888.0 22,934,562.0 19,655,300.0 20,701,209.0 20,531,670.0 17,288,573.0 16,762,248.0 21,862,298.0 24,317,447.0 20,933,896.0 19,593,739.0 18,942,629.0 14,007,043.0 10,208,418.0 7,550,455.0 6,409,226.0 13,112,048.0 11,409,830.0 7,704,563.0 7,030,683.0 0.0 0.0 0.0 5,405,903.0
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 87,547.0 57,978.0 63,380.0 0.0 100,539.0 88,968.0 52,505.0 27,673.0 23,755.0 49,325.0 36,957.0 9,979.0 26,672.0 17,044.0 13,127.0 28,106.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 336,190,971.0 292,012,010.0 242,347,094.0 341,881,574.0 324,641,846.0 248,139,877.0 211,825,275.0 279,509,870.0 222,809,222.0 108,032,475.0 95,071,323.0 148,330,178.0 93,033,167.0 80,877,502.0 74,583,394.0 69,516,732.0 49,840,719.0 47,371,222.0 42,423,143.0 47,998,298.0 47,182,298.0 36,965,997.0 43,325,751.0 40,240,569.0 34,953,584.0 33,877,890.0 30,207,335.0 20,824,573.0 28,414,199.0 14,331,040.0 15,403,353.0 15,506,119.0 20,422,963.0 14,504,700.0 16,028,854.0 15,953,324.0 20,416,957.0 14,597,641.0 14,161,811.0 15,269,152.0 16,443,948.0 10,441,542.0 10,651,641.0 12,453,978.0 17,581,618.0 12,391,378.0 4,354,960.0 6,086,238.0 8,050,572.0 4,043,817.0 2,780,099.0 2,833,408.0 5,717,596.0 2,835,372.0 3,195,583.0 2,741,913.0 7,038,338.0 3,193,045.0 2,118,410.0 2,408,180.0 0.0 0.0 0.0 819,412.0
Diğer Borçlar 22,808,698.0 24,508,707.0 7,237,816.0 8,096,361.0 5,118,366.0 5,737,458.0 5,277,947.0 7,803,245.0 3,212,403.0 2,582,447.0 868,092.0 3,942,154.0 4,626,893.0 1,510,152.0 1,484,902.0 7,920,475.0 24,801,792.0 15,679,415.0 10,168,867.0 60,158,883.0 56,774,788.0 48,815,600.0 48,953,755.0 51,670,982.0 42,622,961.0 15,358,029.0 20,496,297.0 25,851,053.0 737,892.0 302,889.0 487,045.0 575,951.0 415,820.0 296,817.0 393,529.0 366,475.0 1,283,640.0 382,469.0 462,371.0 431,061.0 433,882.0 373,376.0 481,952.0 2,141,495.0 3,295,261.0 4,429,890.0 3,971,742.0 381,716.0 577,048.0 361,994.0 1,492,393.0 506,851.0 606,445.0 356,746.0 372,007.0 183,838.0 891,932.0 668,855.0 694,247.0 869,224.0 0.0 0.0 0.0 108,378.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 20,605,719.0 7,333,864.0 528,998.0 18,212,543.0 1,001,725.0 2,744,296.0 1,841,850.0 2,304,422.0 739,593.0 1,223,821.0 5,458,745.0 1,246,995.0 380,195.0 1,297,286.0 571,872.0 1,986,181.0 93,467.0 14,482.0 501,587.0 2,261,121.0 760,545.0 218,106.0 320,943.0 3,773,337.0 1,142.0 15,928.0 579,567.0 181,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 3,786,712.0 1,815,880.0 0.0 0.0 0.0 383,853.0 0.0 483,726.0 579,025.0 6,282,700.0 128,414.0 4,379,256.0 0.0 0.0 0.0 49,984.0 0.0 0.0 0.0 0.0 243,989.0 714,463.0 110,805.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 55,100.0 68,713.0 0.0 51,838.0 0.0 0.0 0.0 0.0 0.0 25,272.0 0.0 0.0 0.0 200,283.0 0.0 0.0 195,889.0 86,944.0 77,048.0 295,840.0 29,660.0 80,937.0 119,574.0 169,541.0 56,936.0 47,480.0 53,614.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 205,957.0 205,957.0 683,427.0 857,220.0 683,027.0 683,027.0 683,027.0 986,146.0 682,827.0 682,827.0 682,827.0 1,125,114.0 735,376.0 446,777.0 735,377.0 735,377.0 735,177.0 735,177.0 735,177.0 735,177.0 735,177.0 121,950.0 594,625.0 121,950.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 164,824.0 0.0 0.0 0.0 0.0 0.0 0.0 22.0 440,563.0 288,240.0 423,537.0 748,416.0 92,334.0 87,844.0 0.0 0.0 0.0 0.0 12,650.0 20,000.0 232.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 47,617,786.0 33,323,141.0 26,811,823.0 26,407,611.0 23,578,792.0 12,020,311.0 13,727,922.0 8,226,809.0 13,653,890.0 4,712,507.0 5,464,826.0 4,407,010.0 4,134,263.0 1,933,503.0 2,303,403.0 1,329,737.0 2,250,542.0 1,294,338.0 1,213,127.0 889,612.0 2,206,956.0 961,785.0 1,270,851.0 896,846.0 2,095,277.0 1,090,698.0 1,103,273.0 785,732.0 1,733,440.0 1,290,820.0 1,243,443.0 1,113,248.0 1,973,426.0 1,000,950.0 1,504,916.0 1,376,695.0 1,028,208.0 838,963.0 549,238.0 527,711.0 808,851.0 441,662.0 618,750.0 211,417.0 383,896.0 344,468.0 427,400.0 286,500.0 216,899.0 347,321.0 1.0 34,185.0 40,500.0 0.0 0.0 0.0 51,000.0 51,000.0 13,992.0 0.0 0.0 0.0 0.0 0.0
(Ara Toplam) 1,199,313,137.0 1,087,907,127.0 930,346,997.0 1,136,686,943.0 926,911,301.0 801,653,988.0 713,961,822.0 931,055,581.0 488,432,599.0 288,183,049.0 233,532,613.0 362,471,942.0 222,314,450.0 145,220,583.0 120,101,260.0 198,611,552.0 164,682,471.0 148,189,315.0 140,627,508.0 194,103,595.0 175,945,821.0 157,228,225.0 163,228,956.0 155,919,528.0 123,786,171.0 91,699,299.0 93,001,276.0 91,667,916.0 69,106,935.0 53,165,010.0 59,394,905.0 63,256,852.0 55,405,880.0 40,022,384.0 51,137,604.0 47,726,450.0 38,691,256.0 24,983,691.0 25,563,195.0 42,499,826.0 42,765,224.0 34,216,436.0 31,848,206.0 35,796,339.0 42,215,982.0 35,403,008.0 25,608,684.0 28,704,596.0 33,357,855.0 25,773,972.0 23,943,279.0 22,612,913.0 20,413,894.0 13,501,473.0 11,237,851.0 9,504,518.0 21,150,254.0 15,370,210.0 10,584,826.0 10,308,087.0 0.0 0.0 0.0 6,333,693.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 171,873,860.0 155,174,306.0 151,802,168.0 100,729,169.0 47,319,068.0 40,401,558.0 52,499,400.0 43,570,986.0 40,124,437.0 31,192,672.0 29,554,632.0 74,892,134.0 9,117,553.0 9,891,546.0 6,081,008.0 13,209,841.0 71,243,271.0 70,956,205.0 74,180,017.0 21,512,799.0 40,599,297.0 37,888,943.0 28,926,871.0 20,087,326.0 29,533,660.0 28,055,173.0 28,779,649.0 21,053,770.0 36,314,150.0 33,740,550.0 27,562,035.0 14,858,004.0 15,948,741.0 17,459,973.0 8,196,651.0 9,682,627.0 9,240,982.0 7,042,176.0 7,749,732.0 10,546,488.0 12,464,953.0 11,461,373.0 14,316,665.0 12,479,354.0 13,109,260.0 10,171,180.0 10,641,828.0 5,215,277.0 2,124,595.0 2,104,838.0 2,330,787.0 2,149,232.0 2,244,767.0 2,499,539.0 4,699,499.0 5,475,770.0 3,528,055.0 3,583,791.0 3,574,150.0 4,169,467.0 0.0 0.0 0.0 393,654.0
Finansal Borçlar 146,276,447.0 130,761,634.0 128,255,385.0 78,072,475.0 30,473,701.0 25,116,915.0 33,462,800.0 29,485,898.0 25,173,168.0 18,567,468.0 13,755,552.0 2,427,023.0 1,586,218.0 2,076,701.0 1,067,086.0 7,915,216.0 10,312,153.0 10,595,172.0 15,098,753.0 16,241,634.0 34,956,412.0 32,506,253.0 22,801,125.0 17,741,434.0 24,673,747.0 23,316,436.0 23,077,418.0 16,856,375.0 30,355,463.0 28,269,983.0 22,374,350.0 12,208,000.0 13,321,911.0 14,875,153.0 5,657,116.0 6,998,233.0 5,859,418.0 5,619,882.0 6,415,687.0 8,779,920.0 10,554,359.0 10,421,637.0 13,446,246.0 11,350,163.0 12,247,602.0 8,854,220.0 10,221,507.0 4,782,699.0 1,564,837.0 1,686,938.0 1,775,133.0 1,342,520.0 1,412,631.0 1,715,946.0 4,240,497.0 4,988,287.0 2,887,793.0 3,019,431.0 3,275,024.0 3,636,314.0 0.0 0.0 0.0 323,251.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 0.0 272,547.0 0.0 0.0 209,088.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 180,000.0 180,000.0 180,000.0 225,773.0 180,000.0 180,000.0 180,000.0 259,882.0 180,000.0 180,000.0 180,000.0 296,591.0 180,000.0 180,000.0 180,000.0 180,000.0 55,000,000.0 55,000,000.0 55,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25,417,413.0 24,232,672.0 23,366,783.0 22,430,921.0 16,665,367.0 15,104,643.0 15,313,990.0 13,825,206.0 9,642,233.0 8,652,844.0 9,194,784.0 11,270,328.0 6,140,293.0 5,864,974.0 4,833,922.0 3,596,331.0 4,767,430.0 3,921,754.0 3,376,632.0 2,928,776.0 2,993,198.0 2,623,984.0 2,643,313.0 2,345,892.0 3,590,206.0 2,915,275.0 2,744,595.0 2,222,003.0 2,067,137.0 1,853,811.0 1,766,071.0 688,192.0 664,070.0 0.0 643,058.0 569,647.0 0.0 0.0 463,943.0 383,766.0 412,944.0 378,024.0 205,889.0 489,969.0 247,508.0 358,401.0 292,311.0 304,568.0 369,607.0 0.0 0.0 236,662.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 281,605.0 260,806.0 0.0 243,854.0 184,140.0 143,200.0 198,742.0 382,608.0 265,888.0 299,126.0 156,382.0 0.0 0.0 0.0 70,403.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 3,542,610.0 0.0 5,129,036.0 3,792,360.0 6,424,296.0 60,898,192.0 1,211,042.0 1,769,871.0 0.0 1,518,294.0 1,163,688.0 1,439,279.0 704,632.0 2,342,389.0 2,649,687.0 2,758,706.0 3,482,433.0 0.0 1,269,707.0 1,550,915.0 2,957,636.0 1,833,552.0 3,540,622.0 3,529,101.0 3,333,959.0 1,874,157.0 1,829,349.0 1,807,839.0 1,804,535.0 1,917,619.0 2,818,708.0 890,548.0 870,102.0 1,382,802.0 1,497,650.0 661,712.0 664,530.0 639,222.0 614,150.0 958,559.0 128,010.0 128,010.0 190,152.0 136,295.0 294,848.0 570,050.0 588,282.0 599,453.0 315,802.0 288,741.0 257,654.0 298,472.0 0.0 376,771.0 0.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 141,840.0 141,840.0 87,655.0 87,655.0 87,655.0 133,411.0 776,981.0 91,942.0 197,128.0 562,856.0 531,746.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 1,437,475,609.0 1,350,854,550.0 1,344,795,046.0 1,568,764,499.0 1,198,008,037.0 1,208,339,921.0 1,119,927,040.0 1,524,531,838.0 508,819,191.0 509,072,911.0 493,985,017.0 1,052,353,974.0 404,075,044.0 372,007,421.0 360,247,009.0 176,632,535.0 83,474,580.0 78,641,406.0 83,437,593.0 90,065,024.0 83,014,919.0 89,710,693.0 92,433,357.0 92,675,826.0 90,869,564.0 84,171,747.0 78,327,591.0 71,832,232.0 115,996,716.0 83,474,649.0 93,543,904.0 83,401,552.0 96,752,846.0 95,792,075.0 94,454,415.0 96,074,600.0 89,055,193.0 80,786,939.0 80,341,223.0 61,122,111.0 40,857,574.0 35,926,157.0 39,010,854.0 34,662,346.0 40,669,995.0 29,864,953.0 33,555,591.0 33,861,031.0 34,818,481.0 34,129,368.0 34,640,085.0 34,277,764.0 33,202,641.0 33,376,832.0 33,589,288.0 29,932,519.0 17,522,822.0 17,912,614.0 18,210,113.0 12,751,512.0 0.0 0.0 0.0 1,960,139.0
Ana Ortaklığa Ait Özkaynaklar 1,174,343,617.0 1,113,870,772.0 1,120,480,570.0 1,342,917,979.0 1,030,286,744.0 1,084,545,324.0 1,010,745,741.0 1,359,682,565.0 462,603,127.0 462,885,552.0 447,729,281.0 964,144,254.0 374,923,557.0 343,902,536.0 333,105,080.0 149,263,482.0 66,776,851.0 62,591,417.0 66,770,047.0 72,613,448.0 67,472,188.0 74,144,645.0 76,790,834.0 59,000,338.0 56,592,393.0 50,891,255.0 49,593,887.0 40,433,371.0 84,308,623.0 52,473,127.0 61,964,475.0 51,311,799.0 64,568,024.0 63,821,939.0 58,255,126.0 63,761,635.0 61,098,270.0 56,886,418.0 56,702,108.0 37,654,064.0 40,483,205.0 35,545,402.0 32,464,008.0 34,063,888.0 34,186,229.0 29,725,581.0 33,546,319.0 33,852,141.0 34,808,852.0 34,120,917.0 34,631,474.0 34,269,313.0 33,194,234.0 33,368,533.0 33,585,245.0 29,928,867.0 17,520,187.0 17,910,203.0 18,208,063.0 12,749,890.0 0.0 0.0 0.0 1,960,139.0
Ödenmiş Sermaye 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 270,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 90,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 45,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 29,000,000.0 21,225,467.0 21,225,467.0 21,225,467.0 15,225,467.0 15,225,467.0 15,225,467.0 6,000,000.0 0.0 0.0 0.0 2,233,987.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,048,919.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 12,255,090.0 11,403,646.0 10,760,744.0 12,269,761.0 9,208,440.0 8,459,075.0 7,807,696.0 9,807,794.0 1,142,542.0 1,142,542.0 1,142,542.0 6,830,470.0 1,142,542.0 1,142,542.0 0.0 1,016,481.0 1,016,481.0 1,016,481.0 0.0 0.0 1,016,481.0 0.0 0.0 0.0 0.0 1,016,481.0 0.0 0.0 958,787.0 958,784.0 958,784.0 958,784.0 958,784.0 958,784.0 0.0 958,784.0 0.0 958,784.0 0.0 0.0 0.0 384.0 0.0 0.0 0.0 0.0 384.0 0.0 0.0 384.0 384.0 0.0 384.0 7,774,917.0 7,774,917.0 5,955,687.0 0.0 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 0.0 0.0 0.0 0.0 2,186,406.0 0.0 2,298,897.0 2,359,504.0 2,480,718.0 2,480,718.0 2,537,170.0 2,593,622.0 3,075,020.0 5,077,390.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 13,549,248.0 12,579,171.0 11,788,013.0 13,088,646.0 9,798,870.0 8,967,963.0 8,613,504.0 10,729,318.0 1,395,806.0 934,735.0 934,735.0 4,674,631.0 495,343.0 495,343.0 495,343.0 454,327.0 454,327.0 454,327.0 454,327.0 421,636.0 421,636.0 421,636.0 310,061.0 309,943.0 309,943.0 309,943.0 309,943.0 348,092.0 421,408.0 421,408.0 421,408.0 421,408.0 720,799.0 682,834.0 383,443.0 613,174.0 313,783.0 313,783.0 299,425.0 281,710.0 423,010.0 422,927.0 272,673.0 311,927.0 230,217.0 230,217.0 0.0 175,028.0 175,028.0 175,028.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Geçmiş Yıllar Kar/Zararları -468,975,432.0 -436,214,168.0 -411,413,774.0 -106,003,871.0 -79,505,847.0 -72,966,953.0 -59,214,607.0 -109,171,293.0 160,193,830.0 160,654,901.0 152,805,369.0 31,122,049.0 39,982,356.0 39,982,356.0 39,982,356.0 18,245,086.0 25,689,867.0 25,689,867.0 25,665,325.0 29,600,804.0 29,600,804.0 29,600,804.0 29,712,497.0 -1,550,439.0 -1,512,290.0 -1,512,290.0 -1,512,290.0 3,692,471.0 4,082,452.0 4,082,452.0 4,082,452.0 4,415,023.0 4,173,365.0 4,211,329.0 181,160.0 4,394,942.0 4,694,334.0 4,694,333.0 4,708,692.0 3,001,242.0 6,322,914.0 6,333,849.0 2,832,369.0 2,464,535.0 2,502,113.0 -1,356,828.0 2,526,532.0 2,867,538.0 2,867,538.0 2,867,538.0 3,025,812.0 1,774,150.0 1,713,543.0 1,652,934.0 1,652,048.0 -558,896.0 -655,556.0 -655,556.0 -552,230.0 449,124.0 0.0 0.0 0.0 -1,504,480.0
Dönem Net Kar/Zararı -168,559,692.0 -135,294,716.0 -57,905,986.0 -362,512,206.0 -249,153,076.0 -90,124,497.0 -81,289,914.0 24,364,378.0 12,101,647.0 12,384,072.0 5,077,333.0 -111,825,792.0 45,534,014.0 14,512,993.0 3,715,537.0 21,778,286.0 -5,861,139.0 -10,046,573.0 -5,843,401.0 -3,902,788.0 -8,998,415.0 -2,325,958.0 320,113.0 13,792,671.0 11,271,176.0 5,570,038.0 5,688,627.0 -5,242,910.0 -13,392,432.0 -2,629,863.0 -767,488.0 -743,007.0 824,185.0 50,999.0 -1,197,663.0 -105,654.0 6,395,112.0 2,196,468.0 2,010,557.0 1,725,166.0 336,899.0 -1,989,088.0 -1,594,789.0 325,185.0 451,899.0 -26,976.0 -156,969.0 -276,841.0 519,031.0 -67,760.0 414,044.0 1,268,416.0 176,582.0 350,883.0 447,267.0 1,869,982.0 408,278.0 741,842.0 454,978.0 1,218,548.0 0.0 0.0 0.0 1,225,804.0
Diğer Özsermaye Kalemleri 1,516,074,403.0 1,391,396,839.0 1,297,251,573.0 1,447,415,762.0 1,069,938,357.0 960,209,736.0 864,829,062.0 1,153,952,368.0 17,769,302.0 17,769,302.0 17,769,302.0 763,342,896.0 17,769,302.0 17,769,302.0 18,911,844.0 17,769,302.0 -44,522,685.0 -44,522,685.0 -43,506,204.0 -43,506,204.0 -44,568,318.0 -43,551,837.0 -43,551,837.0 -43,551,837.0 -43,476,436.0 -44,492,917.0 -44,892,393.0 -48,364,282.0 2,238,408.0 4,640,346.0 12,269,319.0 1,259,591.0 12,890,891.0 12,917,993.0 13,888,186.0 12,900,389.0 4,695,041.0 3,723,050.0 4,683,434.0 3,645,946.0 4,400,382.0 1,777,330.0 1,953,755.0 1,962,241.0 2,002,000.0 1,879,168.0 2,176,372.0 2,086,416.0 2,247,255.0 2,145,727.0 4,828.0 2,226,747.0 4,828.0 4,828.0 4,828.0 4,828.0 4,828.0 4,828.0 4,828.0 4,828.0 0.0 0.0 0.0 4,828.0
Azınlık Payları 37,285,472.0 26,902,555.0 26,137,210.0 19,076,757.0 16,792,675.0 -25,153,184.0 -19,003,303.0 90,496,229.0 34,619,337.0 -35,187,174.0 -5,936,321.0 44,881,664.0 2,855,869.0 1,809,267.0 805,295.0 10,748,917.0 77,593.0 -570,147.0 47,410.0 1,917,714.0 8,869.0 32,186.0 108,661.0 2,893,407.0 3,495,091.0 2,498,411.0 -2,048,377.0 -22,598.0 266,635.0 -419,936.0 157,971.0 471,278.0 566,347.0 346,277.0 235,309.0 1,087,455.0 4,674,619.0 618,217.0 356,811.0 982,456.0 145,755.0 149,346.0 -14,891.0 278,637.0 134,022.0 130,498.0 383.0 426.0 1,178.0 185.0 160.0 4,799.0 4,755.0 4,647.0 391.0 0.0 1,039.0 815.0 453.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 2,808,662,606.0 2,593,935,983.0 2,426,944,211.0 2,806,180,612.0 2,172,238,406.0 2,050,395,467.0 1,886,388,262.0 2,499,158,405.0 1,037,376,227.0 828,448,632.0 757,072,262.0 1,489,718,050.0 635,507,047.0 527,119,550.0 486,429,277.0 388,453,928.0 319,400,322.0 297,786,926.0 298,245,118.0 305,681,418.0 299,560,037.0 284,827,861.0 284,589,184.0 268,682,680.0 244,189,395.0 203,926,219.0 200,108,516.0 184,553,918.0 221,417,801.0 170,380,209.0 180,500,844.0 161,516,408.0 168,107,467.0 153,274,432.0 153,788,670.0 153,483,677.0 136,987,431.0 112,812,806.0 113,654,150.0 114,168,425.0 96,105,096.0 81,603,966.0 85,175,725.0 82,938,039.0 95,995,237.0 75,439,141.0 69,806,103.0 67,780,904.0 70,300,931.0 62,008,178.0 60,914,152.0 59,039,909.0 55,861,302.0 49,377,844.0 49,526,638.0 44,912,807.0 42,201,131.0 36,866,615.0 32,369,089.0 27,229,066.0 0.0 0.0 0.0 8,687,486.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 1,250,307,276.0 814,247,724.0 425,267,081.0 1,762,480,061.0 1,280,076,539.0 813,539,027.0 440,984,742.0 1,586,490,303.0 1,116,878,324.0 681,078,876.0 330,998,902.0 1,098,392,657.0 393,325,745.0 242,358,643.0 118,542,496.0 254,202,304.0 142,679,450.0 91,011,896.0 43,039,700.0 199,465,753.0 143,863,877.0 102,306,820.0 58,223,427.0 178,963,204.0 134,311,073.0 90,307,562.0 38,604,245.0 140,777,512.0 93,897,617.0 58,205,240.0 30,937,252.0 113,118,374.0 80,402,314.0 54,550,101.0 26,506,882.0 102,344,261.0 70,533,979.0 46,931,645.0 23,390,907.0 91,469,913.0 66,400,503.0 41,219,885.0 21,976,883.0 82,616,956.0 46,953,433.0 25,506,148.0 8,570,295.0 35,253,749.0 23,141,016.0 14,555,669.0 6,595,776.0 30,658,932.0 17,301,746.0 11,084,115.0 4,966,144.0 24,460,217.0 17,165,888.0 10,398,014.0 5,703,521.0 12,844,157.0 8,664,292.0 5,335,032.0 2,469,811.0 11,606,803.0
Satışların Maliyeti (-) -1,056,149,853.0 -650,505,033.0 -350,547,983.0 -1,578,133,981.0 -1,124,631,491.0 -740,984,043.0 -359,918,403.0 -1,316,807,823.0 -853,861,536.0 -524,450,596.0 -284,178,531.0 -966,729,749.0 -292,263,575.0 -184,161,090.0 -88,950,327.0 -187,977,792.0 -111,914,404.0 -75,142,233.0 -35,756,983.0 -167,318,401.0 -116,663,130.0 -84,209,131.0 -45,653,385.0 -145,757,347.0 -106,697,022.0 -72,597,983.0 -32,008,020.0 -113,832,188.0 -77,615,504.0 -49,089,703.0 -26,422,285.0 -93,420,164.0 -66,090,885.0 -45,600,432.0 -21,982,613.0 -83,982,095.0 -58,750,478.0 -39,291,040.0 -19,174,846.0 -72,928,792.0 -52,169,158.0 -34,286,713.0 -18,623,759.0 -72,261,521.0 -40,287,677.0 -22,328,830.0 -7,300,358.0 -28,819,328.0 -18,199,269.0 -11,444,641.0 -5,054,916.0 -23,612,099.0 -13,173,462.0 -8,061,907.0 -3,776,189.0 -17,788,355.0 -12,654,875.0 -7,548,395.0 -4,245,529.0 -10,572,284.0 -7,668,909.0 -4,752,195.0 -2,687,015.0 -8,089,774.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 194,157,423.0 163,742,691.0 74,719,098.0 184,346,080.0 155,445,048.0 72,554,984.0 81,066,339.0 269,682,480.0 263,016,788.0 156,628,280.0 46,820,371.0 131,662,908.0 101,062,170.0 58,197,553.0 29,592,169.0 66,224,512.0 30,765,046.0 15,869,663.0 7,282,717.0 32,147,352.0 27,200,747.0 18,097,689.0 12,570,042.0 33,205,857.0 27,614,051.0 17,709,579.0 6,596,225.0 26,945,324.0 16,282,113.0 9,115,537.0 4,514,967.0 19,698,210.0 14,311,429.0 8,949,669.0 4,524,269.0 18,362,166.0 11,783,501.0 7,640,605.0 4,216,061.0 18,541,121.0 14,231,345.0 6,933,172.0 3,353,124.0 10,355,435.0 6,665,756.0 3,177,318.0 1,269,937.0 6,434,421.0 4,941,748.0 3,111,028.0 1,540,860.0 7,046,833.0 4,128,284.0 3,022,208.0 1,189,955.0 6,671,862.0 4,511,013.0 2,849,619.0 1,457,992.0 2,271,873.0 995,383.0 582,837.0 -217,204.0 3,517,029.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 194,157,423.0 163,742,691.0 74,719,098.0 184,346,080.0 155,445,048.0 72,554,984.0 81,066,339.0 269,682,480.0 263,016,788.0 156,628,280.0 46,820,371.0 131,662,908.0 101,062,170.0 58,197,553.0 29,592,169.0 66,224,512.0 30,765,046.0 15,869,663.0 7,282,717.0 32,147,352.0 27,200,747.0 18,097,689.0 12,570,042.0 33,205,857.0 27,614,051.0 17,709,579.0 6,596,225.0 26,945,324.0 16,282,113.0 9,115,537.0 4,514,967.0 19,698,210.0 14,311,429.0 8,949,669.0 4,524,269.0 18,362,166.0 11,783,501.0 7,640,605.0 4,216,061.0 18,541,121.0 14,231,345.0 6,933,172.0 3,353,124.0 10,355,435.0 6,665,756.0 3,177,318.0 1,269,937.0 6,434,421.0 4,941,748.0 3,111,028.0 1,540,860.0 7,046,833.0 4,128,284.0 3,022,208.0 1,189,955.0 6,671,862.0 4,511,013.0 2,849,619.0 1,457,992.0 2,271,873.0 995,383.0 582,837.0 -217,204.0 3,517,029.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -45,314,120.0 -27,595,096.0 -15,240,563.0 -60,725,385.0 -42,443,487.0 -26,549,222.0 -13,491,334.0 -62,401,888.0 -44,049,749.0 -27,283,567.0 -15,230,857.0 -46,666,409.0 -17,534,335.0 -12,578,734.0 -6,073,563.0 -10,172,619.0 -6,730,915.0 -4,424,898.0 -1,717,474.0 -7,101,545.0 -4,749,498.0 -3,264,229.0 -1,555,806.0 -6,690,655.0 -4,878,391.0 -3,242,385.0 -1,559,702.0 -5,315,827.0 -3,672,135.0 -2,410,494.0 -1,125,865.0 -5,112,887.0 -3,859,673.0 -2,617,723.0 -1,375,727.0 -4,112,277.0 -2,790,565.0 -1,847,828.0 -896,838.0 -3,637,739.0 -2,651,974.0 -1,808,081.0 -924,091.0 -3,040,247.0 -1,540,902.0 -742,331.0 -235,508.0 -1,122,490.0 -661,132.0 -438,312.0 -183,497.0 -703,053.0 -526,308.0 -251,035.0 -88,613.0 -644,033.0 -406,370.0 -227,285.0 -105,898.0 -227,419.0 -166,814.0 -110,402.0 -48,606.0 -232,971.0
Genel Yönetim Giderleri (-) -78,616,016.0 -52,499,332.0 -25,561,388.0 -110,906,560.0 -75,195,380.0 -51,033,097.0 -32,255,003.0 -71,666,034.0 -49,141,610.0 -29,499,070.0 -18,312,846.0 -45,505,105.0 -16,762,957.0 -10,543,184.0 -4,770,031.0 -12,488,854.0 -10,157,678.0 -6,222,040.0 -3,015,169.0 -10,090,432.0 -7,994,966.0 -5,114,737.0 -3,765,212.0 -10,790,725.0 -9,136,948.0 -5,313,270.0 -2,836,424.0 -9,755,512.0 -7,962,716.0 -5,311,194.0 -2,894,322.0 -7,780,333.0 -5,810,015.0 -3,865,069.0 -1,756,450.0 -7,280,419.0 -5,558,348.0 -2,919,190.0 -1,417,712.0 -4,558,755.0 -3,250,907.0 -1,788,741.0 -987,590.0 -3,720,518.0 -2,606,997.0 -1,512,387.0 -585,012.0 -2,488,158.0 -1,722,380.0 -1,083,220.0 -452,711.0 -3,940,368.0 -3,047,858.0 -2,102,168.0 -658,488.0 -1,796,015.0 -1,174,851.0 -623,978.0 -380,528.0 -806,875.0 -607,713.0 -357,291.0 -188,319.0 -688,552.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 59,717,148.0 40,212,418.0 21,671,534.0 53,138,452.0 51,405,687.0 41,243,942.0 24,706,525.0 109,638,301.0 84,637,477.0 58,434,747.0 19,827,617.0 26,995,894.0 13,196,031.0 7,894,893.0 3,214,667.0 13,128,449.0 7,503,951.0 5,996,441.0 4,411,601.0 10,996,238.0 6,645,066.0 4,668,404.0 2,229,759.0 7,366,945.0 5,787,997.0 2,688,176.0 1,814,589.0 9,462,896.0 10,781,224.0 4,738,849.0 729,182.0 4,067,716.0 3,489,619.0 2,711,559.0 1,334,087.0 3,779,180.0 2,395,193.0 1,599,080.0 1,149,976.0 2,305,100.0 1,971,628.0 870,585.0 600,205.0 3,971,587.0 4,687,754.0 2,732,215.0 1,185,331.0 5,091,087.0 4,146,424.0 1,912,767.0 577,022.0 1,748,746.0 1,521,296.0 1,194,751.0 147,647.0 45,082.0 58,675.0 58,468.0 0.0 676,937.0 153,851.0 153,851.0 153,851.0 4,875.0
Diğer Faaliyet Giderleri (-) -69,822,087.0 -48,608,669.0 -36,670,335.0 -55,062,579.0 -161,716,824.0 -34,480,305.0 -25,172,047.0 -67,452,211.0 -55,560,250.0 -44,613,500.0 -7,852,868.0 -34,887,349.0 -13,737,001.0 -9,792,412.0 -7,934,119.0 -19,921,553.0 -11,311,698.0 -9,275,830.0 -6,652,337.0 -13,866,424.0 -11,945,295.0 -6,680,974.0 -3,451,761.0 -8,950,888.0 -4,207,787.0 -3,282,718.0 -2,032,803.0 -8,840,764.0 -6,046,570.0 -2,871,251.0 -797,404.0 -3,004,114.0 -1,776,367.0 -1,381,062.0 -844,750.0 -1,824,113.0 -1,375,013.0 -1,007,779.0 -649,502.0 -3,184,476.0 -726,996.0 -443,360.0 -166,844.0 -2,564,404.0 -1,124,054.0 -543,007.0 -93,094.0 -1,274,404.0 -1,062,665.0 -583,096.0 -187,150.0 -851,156.0 -760,654.0 -620,839.0 -135,814.0 -177,806.0 -124,358.0 -192,624.0 -132,361.0 -11,759.0 -8,265.0 -1,872.0 -798.0 -158,359.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) 60,122,348.0 75,252,012.0 18,918,346.0 10,790,008.0 -72,504,956.0 1,736,302.0 34,854,480.0 177,800,648.0 198,902,656.0 113,666,890.0 25,251,417.0 31,599,939.0 66,223,908.0 33,178,116.0 14,029,123.0 36,769,935.0 10,068,706.0 1,943,336.0 309,338.0 12,085,189.0 9,156,054.0 7,706,153.0 6,027,022.0 14,140,534.0 15,178,922.0 8,559,382.0 1,981,885.0 12,496,117.0 9,381,916.0 3,261,447.0 426,558.0 7,868,592.0 6,354,993.0 3,797,374.0 1,881,429.0 8,924,537.0 4,454,768.0 3,464,888.0 2,401,985.0 9,465,251.0 9,573,096.0 3,763,575.0 1,874,804.0 5,001,853.0 6,081,557.0 3,111,808.0 1,541,654.0 6,640,456.0 5,641,995.0 2,919,167.0 1,294,524.0 3,301,002.0 1,314,760.0 1,242,917.0 454,687.0 4,099,090.0 2,864,109.0 1,864,200.0 839,205.0 1,902,757.0 366,442.0 267,123.0 -301,076.0 2,442,022.0
Net Faaliyet Kar/Zararı 70,227,287.0 83,648,263.0 33,917,147.0 12,714,135.0 37,806,181.0 -5,027,335.0 35,320,002.0 135,614,558.0 169,825,429.0 99,845,643.0 13,276,668.0 39,491,394.0 66,764,878.0 35,075,635.0 18,748,575.0 43,563,039.0 13,876,453.0 5,222,725.0 2,550,074.0 14,955,375.0 14,456,283.0 9,718,723.0 7,249,024.0 15,724,477.0 13,598,712.0 9,153,924.0 2,200,099.0 11,873,985.0 4,647,262.0 1,393,849.0 494,780.0 6,804,990.0 4,641,741.0 2,466,877.0 1,392,092.0 6,969,470.0 3,434,588.0 2,873,587.0 1,901,511.0 10,344,627.0 8,328,464.0 3,336,350.0 1,441,443.0 3,594,670.0 2,517,857.0 922,600.0 449,417.0 2,823,773.0 2,558,236.0 1,589,496.0 904,652.0 2,403,412.0 554,118.0 669,005.0 442,854.0 4,231,814.0 2,929,792.0 1,998,356.0 971,566.0 1,237,579.0 220,856.0 115,144.0 -454,129.0 2,595,506.0
Yatırım Faaliyetlerinden Gelirler 108,487,663.0 97,692,088.0 99,272,752.0 1,694,667.0 895,933.0 823,370.0 261,292.0 31,977,422.0 5,618,332.0 2,378,146.0 1,498,125.0 33,230,750.0 15,298,948.0 5,432,551.0 2,721,465.0 46,846,515.0 260,611.0 141,965.0 46,400.0 11,714,052.0 2,184,967.0 2,075,867.0 2,020,066.0 11,605,226.0 6,676,734.0 6,676,734.0 6,676,734.0 215,763.0 0.0 60,842.0 45,000.0 368,632.0 54,455.0 54,455.0 0.0 865,191.0 10,384,053.0 61,710.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 562.0 557.0 0.0 0.0 75,798.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 -82,982,827.0 0.0 0.0 0.0 -132,820.0 -147,727.0 -312,070.0 0.0 -19,585,413.0 -212,190.0 -211,700.0 -211,700.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,284.0 0.0 0.0 0.0 -59,636.0 0.0 0.0 0.0 -373,568.0 -373,568.0 -373,568.0 -371,912.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 88,627.0 -1,611,952.0 111,110.0 -956,837.0 -245,577.0 280,703.0 285,857.0 1,184,019.0 605,284.0 1,086,268.0 1,412,194.0 -1,716,789.0 -483,212.0 -457,822.0 -169,097.0 -284,404.0 -51,993.0 -50,552.0 -22,681.0 -94,663.0 -20,879.0 -165,255.0 -63,625.0 34,800.0 0.0 0.0 148,409.0 -153,933.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -336208.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 168,698,638.0 171,332,148.0 118,302,208.0 -71,454,990.0 -71,854,600.0 2,840,375.0 35,401,629.0 210,829,269.0 204,978,545.0 116,819,234.0 28,161,736.0 43,528,487.0 80,827,454.0 37,941,145.0 16,369,791.0 83,332,046.0 10,277,324.0 2,034,749.0 333,057.0 23,704,578.0 11,320,142.0 9,616,765.0 7,983,463.0 25,779,276.0 21,855,656.0 15,236,116.0 8,807,028.0 12,498,311.0 9,381,916.0 3,322,289.0 471,558.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,642,557.0 0.0 0.0 0.0 1,390,558.0 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 107,767,066.0 58,887,447.0 18,160,899.0 121,310,909.0 94,294,147.0 62,589,431.0 29,278,628.0 46,489,311.0 23,255,812.0 16,046,762.0 1,615,882.0 15,358,433.0 3,937,390.0 1,865,291.0 591,279.0 2,764,387.0 426,589.0 299,269.0 253,555.0 3,770,931.0 3,507,462.0 2,600,453.0 1,171,449.0 8,501,153.0 3,995,892.0 1,566,873.0 661,794.0 6,031,103.0 4,852,142.0 2,987,223.0 493,894.0 670,757.0 411,954.0 198,473.0 132,791.0 729,692.0 646,546.0 526,131.0 256,257.0 666,202.0 464,225.0 321,005.0 199,871.0 1,803,106.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 658,606.0 1,688,596.0 642,541.0 251,364.0 66,821.0 860,034.0 633,502.0 270,537.0 110,892.0 766,799.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -367,248,999.0 -307,456,210.0 -151,788,931.0 -434,496,349.0 -318,079,627.0 -279,121,164.0 -150,343,969.0 -204,111,713.0 -283,330,925.0 -200,536,715.0 26,777,441.0 -93,345,078.0 -31,513,819.0 -23,232,601.0 -14,775,868.0 -53,544,111.0 -17,497,135.0 -13,853,847.0 -8,020,361.0 -25,432,174.0 -22,101,272.0 -12,268,301.0 -6,845,381.0 -16,705,096.0 -11,418,447.0 -8,898,768.0 -4,770,239.0 -26,737,074.0 -30,067,706.0 -11,838,332.0 -3,753,406.0 -8,505,496.0 -4,782,543.0 -3,108,030.0 -2,630,102.0 -9,487,941.0 -2,804,175.0 -1,624,588.0 -785,996.0 -7,961,852.0 -10,308,204.0 -5,947,478.0 -3,745,814.0 -5,773,723.0 -5,330,193.0 -2,428,105.0 -1,736,078.0 -7,243,019.0 -5,029,335.0 -3,020,622.0 -753,511.0 -1,696,778.0 -1,120,744.0 -844,034.0 -519,000.0 -3,497,022.0 -2,859,180.0 -1,182,400.0 -326,193.0 -1,341,386.0 -594,161.0 -466,002.0 -1,082,588.0 -1,675,397.0
Vergi Öncesi Diğer Gelir ve Giderler 108,576,290.0 96,080,136.0 99,383,862.0 -82,244,997.0 650,356.0 1,104,073.0 547,149.0 33,028,621.0 6,075,889.0 3,152,344.0 2,910,319.0 11,928,548.0 14,603,546.0 4,763,029.0 2,340,668.0 46,562,111.0 208,618.0 91,413.0 23,719.0 11,619,389.0 2,164,088.0 1,910,612.0 1,956,441.0 11,638,742.0 6,676,734.0 6,676,734.0 6,825,143.0 2,194.0 0.0 60,842.0 45,000.0 -4,936.0 -319,113.0 -319,113.0 -371,912.0 865,191.0 10,384,053.0 61,710.0 26,790.0 1,305,690.0 932,382.0 0.0 0.0 4.0 0.0 0.0 0.0 562.0 562.0 557.0 0.0 46,990.0 75,798.0 93,347.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -90,783,295.0 -77,236,615.0 -15,325,824.0 -384,640,430.0 -295,640,080.0 -213,691,358.0 -85,663,712.0 53,206,867.0 -55,096,568.0 -67,670,719.0 56,555,059.0 -34,458,158.0 53,251,025.0 16,573,835.0 2,185,202.0 32,552,322.0 -6,793,222.0 -11,519,829.0 -7,433,749.0 2,043,335.0 -7,273,668.0 -51,083.0 2,309,531.0 17,575,333.0 14,433,101.0 7,904,221.0 4,698,583.0 -8,207,660.0 -15,833,648.0 -5,528,820.0 -2,787,954.0 28,917.0 1,665,291.0 568,704.0 -987,794.0 1,031,479.0 12,681,192.0 2,428,141.0 1,899,036.0 3,139,083.0 661,499.0 -1,862,898.0 -1,671,139.0 1,031,240.0 751,364.0 683,703.0 -194,424.0 -602,001.0 613,222.0 -100,898.0 541,013.0 1,651,214.0 269,814.0 492,230.0 594,293.0 2,290,664.0 647,470.0 933,164.0 579,833.0 1,421,405.0 405,783.0 71,658.0 -1,272,772.0 1,533,424.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -40,490,925.0 -31,155,546.0 -16,442,952.0 41,204,981.0 -19,673,375.0 66,826,251.0 -33,953,263.0 61,653,740.0 -56,620,539.0 -13,078,754.0 -26,113,894.0 -32,485,970.0 -4,861,142.0 -251,575.0 2,335,630.0 -25,119.0 1,009,676.0 903,109.0 1,637,758.0 -4,028,409.0 -1,715,878.0 -2,242,689.0 -1,880,757.0 -889,255.0 333,166.0 164,228.0 -1,058,333.0 2,942,152.0 2,149,201.0 2,225,279.0 2,118,668.0 -276,886.0 -274,759.0 -171,428.0 25,440.0 -49,678.0 -1,611,461.0 386,544.0 468,332.0 -431,461.0 -178,845.0 23,156.0 61,459.0 -427,418.0 -165,443.0 -189,338.0 37,839.0 325,584.0 -93,014.0 33,139.0 -126,810.0 -377,999.0 -88,477.0 -136,700.0 -146,635.0 -418,652.0 -238,153.0 -190,507.0 -124,398.0 -202,857.0 -78,534.0 -14,706.0 248,931.0 -307,620.0
Dönem Vergi Geliri (Gideri) -1,854,113.0 -17,257,259.0 -711,304.0 -1,250,065.0 -698,912.0 -1,097,520.0 -2,700,021.0 -3,565,932.0 -4,609,488.0 -3,918,366.0 -3,078,613.0 -8,659,240.0 -5,168,395.0 0.0 -220.0 -856,014.0 -169,024.0 0.0 0.0 -490,840.0 -79,000.0 -243,989.0 -714,463.0 -499,792.0 -151,432.0 -3,179.0 -1,890.0 -367,227.0 -146,107.0 -70,029.0 -120,754.0 -326,816.0 -172,051.0 -116,951.0 0.0 -644,779.0 -152,894.0 -122,774.0 0.0 -284,844.0 -49,314.0 -118,233.0 0.0 -416,452.0 -321,386.0 -200,283.0 -93,338.0 -126,831.0 -195,889.0 -86,944.0 -77,048.0 -533,742.0 -214,065.0 -203,973.0 -119,574.0 -346,046.0 -181,421.0 -101,920.0 -53,614.0 -202,973.0 -125,840.0 -35,872.0 -22,627.0 -73,032.0
Ertelenmiş Vergi Geliri (Gideri) -38,636,812.0 -13,898,287.0 -15,731,648.0 42,455,046.0 -18,974,463.0 67,923,771.0 -31,253,242.0 65,219,672.0 -52,011,051.0 -9,160,388.0 -23,035,281.0 -23,826,730.0 307,253.0 -251,575.0 2,335,850.0 830,895.0 1,178,700.0 903,109.0 1,637,758.0 -3,537,569.0 -1,636,878.0 -1,998,700.0 -1,166,294.0 -389,463.0 484,598.0 167,407.0 -1,056,443.0 3,309,379.0 2,295,308.0 2,295,308.0 2,239,422.0 49,930.0 -102,708.0 -54,477.0 25,440.0 595,101.0 -1,458,567.0 509,318.0 468,332.0 -146,617.0 -129,531.0 141,389.0 61,459.0 -10,966.0 155,943.0 10,945.0 131,177.0 452,415.0 102,875.0 120,083.0 -49,762.0 155,743.0 125,588.0 67,273.0 -27,061.0 -72,606.0 -56,732.0 -88,587.0 -70,784.0 116.0 47,306.0 21,166.0 271,558.0 -234,588.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -131,274,220.0 -108,392,161.0 -31,768,776.0 -343,435,449.0 -315,313,455.0 -146,865,107.0 -119,616,975.0 114,860,607.0 -111,717,107.0 -80,749,473.0 30,441,165.0 -66,944,128.0 48,389,883.0 16,322,260.0 4,520,832.0 32,527,203.0 -5,783,546.0 -10,616,720.0 -5,795,991.0 -1,985,074.0 -8,989,546.0 -2,293,772.0 428,774.0 16,686,078.0 14,766,267.0 8,068,449.0 3,640,250.0 -5,265,508.0 -13,684,447.0 -3,303,541.0 -669,286.0 -247,969.0 1,390,532.0 397,276.0 -962,354.0 981,801.0 11,069,731.0 2,814,685.0 2,367,368.0 2,707,622.0 482,654.0 -1,839,742.0 -1,609,680.0 603,822.0 585,921.0 494,365.0 -156,585.0 -276,417.0 520,208.0 -67,759.0 414,203.0 1,273,215.0 181,337.0 355,530.0 447,658.0 1,872,012.0 409,317.0 742,657.0 455,435.0 1,218,548.0 327,249.0 56,952.0 -1,023,841.0 1,225,804.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) -131,274,220.0 -108,392,161.0 -31,768,776.0 -343,435,449.0 -315,313,455.0 -146,865,107.0 -119,616,975.0 114,860,607.0 -111,717,107.0 -80,749,473.0 30,441,165.0 -66,944,128.0 48,389,883.0 16,322,260.0 4,520,832.0 32,527,203.0 -5,783,546.0 -10,616,720.0 -5,795,991.0 -1,985,074.0 -8,989,546.0 -2,293,772.0 428,774.0 16,686,078.0 14,766,267.0 8,068,449.0 3,640,250.0 -5,265,508.0 -13,684,447.0 -3,303,541.0 -669,286.0 -247,969.0 1,390,532.0 397,276.0 -962,354.0 981,801.0 11,069,731.0 2,814,685.0 2,367,368.0 2,707,622.0 482,654.0 -1,839,742.0 -1,609,680.0 603,822.0 585,921.0 494,365.0 -156,585.0 -276,417.0 520,208.0 -67,759.0 414,203.0 1,273,215.0 181,337.0 355,530.0 447,658.0 1,872,012.0 409,317.0 742,657.0 455,435.0 1,218,548.0 327,249.0 56,952.0 -1,023,841.0 1,225,804.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 37,285,472.0 26,902,555.0 26,137,210.0 19,076,757.0 16,792,675.0 -25,153,184.0 -19,003,303.0 90,496,229.0 34,619,337.0 -35,187,174.0 -5,936,321.0 44,881,664.0 2,855,869.0 1,809,267.0 805,295.0 10,748,917.0 77,593.0 -570,147.0 47,410.0 1,917,714.0 8,869.0 32,186.0 108,661.0 2,893,407.0 3,495,091.0 2,498,411.0 -2,048,377.0 -22,598.0 266,635.0 -419,936.0 157,971.0 471,278.0 566,347.0 346,277.0 235,309.0 1,087,455.0 4,674,619.0 618,217.0 356,811.0 982,456.0 145,755.0 149,346.0 -14,891.0 278,637.0 134,022.0 130,498.0 383.0 426.0 1,178.0 185.0 160.0 4,799.0 4,755.0 4,647.0 391.0 0.0 1,039.0 815.0 453.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları -168,559,692.0 -135,294,716.0 -57,905,986.0 -362,512,206.0 -332,106,130.0 -121,711,923.0 -100,613,672.0 24,364,378.0 -146,336,444.0 -45,562,299.0 36,377,486.0 -111,825,792.0 45,534,014.0 14,512,993.0 3,715,537.0 21,778,286.0 -5,861,139.0 -10,046,573.0 -5,843,401.0 -3,902,788.0 -8,998,415.0 -2,325,958.0 320,113.0 13,792,671.0 11,271,176.0 5,570,038.0 5,688,627.0 -5,242,910.0 -13,951,082.0 -2,883,605.0 -827,257.0 -719,247.0 824,185.0 50,999.0 -1,197,663.0 -105,654.0 6,395,112.0 2,196,468.0 2,010,557.0 1,725,166.0 336,899.0 -1,989,088.0 -1,594,789.0 325,185.0 451,899.0 363,867.0 -156,968.0 -276,841.0 519,030.0 -67,944.0 414,044.0 1,268,416.0 176,582.0 350,883.0 447,267.0 1,872,012.0 408,278.0 741,842.0 454,982.0 1,218,548.0 327,249.0 56,952.0 -1,023,841.0 1,225,804.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 -4.0 5.0
Seyreltilmiş Hisse Başına Kazanç 0.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 -50.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
Amortisman Giderleri 44,384,720.0 26,611,431.0 12,287,959.0 54,365,937.0 39,637,555.0 25,034,533.0 12,500,968.0 32,115,788.0 18,536,141.0 11,197,768.0 4,942,714.0 16,900,568.0 2,896,773.0 1,874,275.0 799,277.0 2,974,169.0 2,162,746.0 1,441,295.0 718,070.0 2,958,075.0 2,875,097.0 1,886,755.0 909,213.0 3,204,934.0 1,628,975.0 599,023.0 599,023.0 2,345,541.0 1,751,752.0 1,164,419.0 525,772.0 2,143,173.0 1,605,075.0 1,076,710.0 543,482.0 1,718,426.0 1,210,600.0 752,219.0 365,486.0 1,294,471.0 954,902.0 644,480.0 228,464.0 680,736.0 786,588.0 507,374.0 235,873.0 824,055.0 603,787.0 392,308.0 192,826.0 949,595.0 741,558.0 489,340.0 -212,160.0 576,523.0 424,334.0 267,495.0 198,340.0 345,856.0 221,665.0 143,622.0 70,729.0 234,290.0
Kıdem Tazminatı 6,742,857.0 2,598,937.0 3,396,348.0 9,426,224.0 5,737,363.0 5,082,211.0 5,609,005.0 7,718,538.0 4,767,581.0 3,554,193.0 2,986,218.0 5,820,247.0 2,306,506.0 2,488,312.0 1,333,883.0 714,487.0 1,630,627.0 992,978.0 404,243.0 834,167.0 792,493.0 358,805.0 485,335.0 -496,644.0 1,337,041.0 700,726.0 812,224.0 1,050,629.0 1,104,062.0 951,228.0 839,687.0 26,848.0 -3,570.0 -10,725.0 9,684.0 109,531.0 134,452.0 91,561.0 27,956.0 -158,052.0 -125,202.0 -114,836.0 0.0 34,017.0 0.0 -45,366.0 360,325.0 65,364.0 0.0 0.0 27,887.0 80,225.0 45,112.0 -14,602.0 -55,542.0 45,902.0 107,684.0 -9,036.0 21,882.0 111,108.0 71,095.0 56,798.0 61,969.0 45,375.0
Finansman Giderleri -367,248,999.0 -307,456,210.0 -151,788,931.0 -434,496,349.0 -318,079,627.0 -279,121,164.0 -150,343,969.0 -204,111,713.0 -283,330,925.0 -200,536,715.0 26,777,441.0 -93,345,078.0 -31,513,819.0 -23,232,601.0 -14,775,868.0 -53,544,111.0 -17,497,135.0 -13,853,847.0 -8,020,361.0 -25,432,174.0 -22,101,272.0 -12,268,301.0 -6,845,381.0 -16,705,096.0 -11,418,447.0 -8,898,768.0 -4,770,239.0 -26,737,074.0 -30,067,706.0 -11,838,332.0 -3,753,406.0 -8,505,496.0 -4,782,543.0 -3,108,030.0 -2,630,102.0 -9,487,941.0 -2,804,175.0 -1,624,588.0 -785,996.0 -7,961,852.0 -10,308,204.0 -5,947,478.0 -3,745,814.0 -5,773,723.0 -5,330,193.0 -2,428,105.0 -1,736,078.0 -7,243,019.0 -5,029,335.0 -3,020,622.0 -753,511.0 -1,696,778.0 -1,120,744.0 -844,034.0 -519,000.0 -3,497,022.0 -2,859,180.0 -1,182,400.0 -326,193.0 -1,341,386.0 -594,161.0 -466,002.0 -1,082,588.0 0.0
Yurtiçi Satışlar 89,771,430.0 29,763,622.0 34,849,225.0 80,236,056.0 89,756,287.0 43,611,877.0 80,371,231.0 170,433,061.0 156,895,332.0 63,999,562.0 23,107,174.0 115,104,312.0 47,022,455.0 24,504,833.0 17,364,025.0 27,103,363.0 13,954,207.0 9,824,767.0 5,934,742.0 25,935,303.0 21,015,420.0 16,022,174.0 6,043,147.0 20,569,991.0 18,799,899.0 11,432,404.0 4,555,173.0 10,110,834.0 7,216,668.0 3,486,013.0 1,026,553.0 6,616,797.0 4,307,804.0 2,960,526.0 1,789,152.0 5,006,093.0 5,482,557.0 2,586,094.0 1,440,309.0 5,199,492.0 3,575,035.0 2,288,610.0 3,767,987.0 5,892,880.0 3,261,126.0 2,336,629.0 1,366,697.0 5,566,140.0 4,121,104.0 2,233,239.0 7,889,860.0 11,326,286.0 3,486,098.0 2,169,371.0 1,639,384.0 3,846,378.0 3,034,386.0 1,695,074.0 849,763.0 2,916,821.0 503,730.0 471,140.0 20,626.0 1,146,395.0
Yurtdışı Satışlar 1,154,864,414.0 778,629,519.0 390,648,938.0 1,674,125,824.0 891,653,233.0 766,753,203.0 399,759,504.0 1,473,042,073.0 1,003,132,573.0 617,832,236.0 282,470,132.0 1,021,135,228.0 364,902,664.0 220,223,287.0 112,026,489.0 240,188,447.0 132,802,130.0 84,202,349.0 40,253,785.0 174,857,393.0 123,438,216.0 86,771,595.0 52,314,461.0 161,027,108.0 117,216,460.0 79,625,594.0 34,068,593.0 134,989,559.0 88,451,916.0 55,364,956.0 29,927,910.0 107,892,531.0 77,211,359.0 52,599,573.0 24,901,329.0 98,546,941.0 66,088,220.0 44,579,858.0 22,176,927.0 87,271,092.0 63,317,357.0 39,293,336.0 18,318,707.0 76,201,543.0 42,677,719.0 22,260,508.0 6,920,204.0 29,787,858.0 19,042,945.0 12,296,701.0 5,775,317.0 19,388,275.0 14,172,806.0 9,296,752.0 3,743,474.0 20,495,319.0 14,091,362.0 8,629,252.0 4,871,641.0 10,089,733.0 8,211,289.0 4,920,417.0 2,424,970.0 10,344,744.0
Net Yabancı Para Pozisyonu -338,081,131.0 -244,672,030.0 -169,188,999.0 -206,084,850.0 -160,718,720.0 -171,830,183.0 -124,040,878.0 -130,982,786.0 -126,952,174.0 -19,962,976.0 88,801,904.0 21,428,781.0 -18,506,659.0 6,325,489.0 10,992,151.0 -33,197,870.0 -11,615,571.0 -34,529,392.0 -41,096,675.0 -34,007,376.0 -48,701,991.0 -33,364,097.0 -35,575,922.0 -30,164,998.0 -23,306,366.0 -24,944,329.0 -39,850,688.0 -36,962,154.0 -132,576,220.0 -33,484,559.0 -39,851,356.0 -34,657,533.0 -30,969,437.0 -21,571,305.0 -24,385,189.0 -23,590,366.0 -13,650,578.0 10,083,577.0 -12,022,745.0 -24,629,787.0 -24,310,761.0 -23,978,685.0 -28,212,160.0 -20,823,636.0 -30,465,888.0 -26,466,109.0 -29,248,762.0 -43,234,896.0 -19,044,801.0 -15,931,835.0 -8,744,017.0 -14,983,854.0 -9,625,671.0 -6,009,637.0 -5,667,435.0 -3,551,057.0 -8,626,022.0 -8,217,659.0 -7,085,491.0 -7,790,116.0 0.0 0.0 0.0 -3,548,303.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -338,081,131.0 -244,672,031.0 -169,188,999.0 -206,084,852.0 -160,718,721.0 -171,830,183.0 -124,040,878.0 -130,982,787.0 -196,329,156.0 -19,962,976.0 61,625,104.0 21,428,781.0 -18,506,659.0 6,325,489.0 10,965,493.0 -31,221,143.0 -11,615,571.0 -34,529,392.0 -41,096,675.0 -34,007,376.0 -48,701,991.0 -33,364,097.0 -35,575,922.0 -30,164,998.0 -23,306,366.0 -24,944,329.0 -39,850,688.0 -36,962,154.0 -132,576,220.0 -33,484,559.0 -39,851,356.0 -34,657,533.0 -31,032,809.0 -21,614,972.0 -24,400,471.0 -23,605,147.0 -13,912,336.0 10,243,387.0 -12,022,744.0 -24,634,058.0 -24,323,543.0 -23,975,057.0 -28,418,854.0 -20,823,636.0 0.0 -26,466,109.0 0.0 -43,234,895.0 -19,044,801.0 -15,931,835.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -338,081,131.0 -244,672,031.0 -169,188,999.0 -206,084,852.0 -160,718,721.0 -171,830,183.0 -124,040,878.0 -130,982,787.0 -126,952,174.0 -19,962,976.0 88,801,904.0 21,428,781.0 -18,506,659.0 6,325,489.0 10,992,151.0 -33,197,870.0 -11,615,571.0 -34,529,392.0 -41,096,675.0 -34,007,376.0 -48,701,991.0 -33,364,097.0 -35,575,922.0 -30,164,998.0 -23,306,366.0 -24,944,329.0 -39,850,688.0 -36,962,154.0 -132,576,220.0 -33,484,559.0 -39,851,356.0 -34,657,533.0 -30,969,437.0 -21,571,305.0 -24,385,189.0 -23,590,367.0 -13,650,579.0 10,083,577.0 -12,022,744.0 -24,629,787.0 -24,310,761.0 -23,978,685.0 -28,212,160.0 -20,823,636.0 0.0 -26,466,109.0 0.0 -49,107,895.0 -19,044,801.0 -15,931,835.0 0.0 0.0 -9,625,671.0 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.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 118,132,737.0 -50,086,987.0 -65,850,400.0 484,116,214.0 370,659,154.0 256,571,094.0 159,960,964.0 -145,645,420.0 -25,463,120.0 -27,307,816.0 33,054,277.0 -27,913,002.0 -65,008,074.0 -31,683,661.0 -16,385,391.0 -11,760,928.0 18,647,521.0 12,016,170.0 4,415,859.0 -6,411,773.0 -493,503.0 247,754.0 4,900,961.0 16,476,951.0 -4,228,784.0 2,973,321.0 2,973,321.0 -22,185,792.0 -53,070,159.0 -12,327,871.0 -4,719,436.0 -14,900,475.0 -8,315,820.0 243,830.0 590,863.0 -16,475,301.0 -3,901,904.0 533,716.0 0.0 0.0 0.0 -849,229.0 -745,188.0 0.0 0.0 -2,067,721.0 0.0 0.0 -3,863,693.0 -2,456,689.0 0.0 0.0 -5,812,526.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltme Öncesi Kar -131,274,220.0 -108,392,161.0 -31,768,776.0 -343,435,449.0 -315,313,454.0 -146,865,108.0 -119,616,975.0 114,860,610.0 -111,717,105.0 -80,749,472.0 28,080,991.0 -66,944,128.0 48,389,883.0 16,322,260.0 4,520,832.0 32,527,203.0 -5,783,546.0 -10,616,720.0 -5,795,991.0 -1,985,074.0 -8,989,546.0 -2,293,772.0 428,774.0 16,686,078.0 14,766,267.0 3,640,250.0 3,640,250.0 -5,265,508.0 -13,125,797.0 -3,303,541.0 -669,286.0 -247,969.0 1,390,532.0 397,276.0 -962,354.0 981,801.0 11,069,731.0 2,814,685.0 0.0 0.0 0.0 -1,839,742.0 -1,609,680.0 0.0 0.0 494,365.0 0.0 0.0 520,208.0 -67,759.0 0.0 0.0 181,337.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 103,645,172.0 33,549,801.0 -24,598,444.0 205,676,067.0 139,056,124.0 29,936,531.0 83,389,411.0 -94,750,223.0 161,594,283.0 139,088,129.0 60,915,392.0 214,641,985.0 14,219,922.0 18,156,324.0 9,113,904.0 -23,430,963.0 11,514,504.0 6,446,401.0 1,998,437.0 2,082,296.0 20,366,421.0 14,097,694.0 12,857,753.0 11,680,644.0 -3,149,021.0 -4,172,742.0 -4,172,742.0 -35,107.0 433,187.0 -85,059.0 -607,847.0 2,566,404.0 2,096,090.0 1,317,889.0 647,525.0 1,777,750.0 -6,711,430.0 326,397.0 0.0 0.0 0.0 605,533.0 153,048.0 0.0 0.0 1,432,881.0 0.0 0.0 3,623,781.0 3,119,337.0 0.0 0.0 2,050,439.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Amortisman & İtfa Payları 44,384,720.0 26,611,431.0 12,287,959.0 54,365,937.0 39,637,555.0 25,034,533.0 12,500,968.0 32,115,788.0 18,536,141.0 11,197,768.0 4,942,714.0 16,900,568.0 2,896,773.0 1,874,275.0 799,277.0 2,974,169.0 2,162,746.0 1,441,295.0 718,070.0 2,958,075.0 2,875,097.0 1,886,755.0 909,213.0 3,204,934.0 1,628,975.0 599,023.0 599,023.0 2,345,541.0 1,751,752.0 1,164,419.0 525,772.0 2,143,173.0 1,605,075.0 1,076,710.0 543,482.0 1,718,426.0 1,210,600.0 752,219.0 0.0 0.0 0.0 644,480.0 228,464.0 0.0 0.0 507,374.0 0.0 0.0 603,787.0 392,308.0 0.0 0.0 741,558.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Karşılıklardaki Değişim -553,899.0 888,262.0 1,998,933.0 1,899,437.0 3,996,002.0 4,332,384.0 8,242,470.0 -2,886,335.0 8,193,626.0 5,967,598.0 4,397,023.0 5,266,262.0 2,543,962.0 1,980,043.0 1,237,591.0 1,026,096.0 1,838,654.0 992,978.0 447,856.0 1,614,403.0 1,044,096.0 252,038.0 658,469.0 345,123.0 1,368,203.0 522,592.0 522,592.0 1,285,241.0 1,378,945.0 1,165,619.0 1,077,879.0 46,566.0 27,611.0 36,069.0 65,109.0 110,331.0 138,808.0 111,691.0 0.0 0.0 0.0 13,777.0 0.0 0.0 0.0 81,291.0 0.0 0.0 407,461.0 404,609.0 0.0 0.0 57,762.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir/ Gider 59,814,351.0 6,050,108.0 -38,885,336.0 149,410,693.0 95,422,567.0 569,614.0 62,645,973.0 -70,976,605.0 94,437,288.0 40,693,372.0 28,980,312.0 192,475,155.0 8,779,187.0 14,302,006.0 7,077,036.0 -27,431,228.0 7,513,104.0 4,012,128.0 832,511.0 -2,490,182.0 16,447,228.0 11,958,901.0 11,290,071.0 8,130,587.0 -6,146,199.0 -5,294,357.0 -5,294,357.0 -3,665,889.0 -2,697,510.0 -2,415,097.0 -2,211,498.0 376,665.0 463,404.0 205,110.0 38,934.0 -51,007.0 -8,060,838.0 -537,513.0 0.0 0.0 0.0 -52,724.0 -75,416.0 0.0 0.0 844,216.0 0.0 0.0 2,612,533.0 2,322,420.0 0.0 0.0 1,251,119.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -27629048.0 -74842360.0 -56367220.0 -137759383.0 -176257330.0 -116928577.0 -36227564.0 20110387.0 49877178.0 58338657.0 88996383.0 147697857.0 62609805.0 34478584.0 13634736.0 9096240.0 5730958.0 -4170319.0 -3797554.0 97222.0 11376875.0 11803922.0 13286527.0 28366722.0 11617246.0 -532492.0 -532492.0 -5300615.0 -12692610.0 -3388600.0 -1277133.0 2318435.0 3486622.0 1715165.0 -314829.0 2759551.0 4358301.0 3141082.0 0.0 0.0 0.0 -1234209.0 -1456632.0 0.0 0.0 1927246.0 0.0 0.0 4143989.0 3051578.0 0.0 0.0 2231776.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
İşletme Sermayesindeki Değişiklikler 118,449,196.0 51,787,441.0 -1,492,115.0 662,865,728.0 522,559,481.0 445,304,017.0 192,689,240.0 -147,955,901.0 -70,354,782.0 -81,992,895.0 -60,104,718.0 -143,303,628.0 -126,544,443.0 -65,047,595.0 -28,980,148.0 -20,418,714.0 12,973,898.0 16,298,081.0 8,348,115.0 -4,686,913.0 -11,591,985.0 -11,087,392.0 -7,021,474.0 -10,709,319.0 -15,230,068.0 4,122,593.0 4,122,593.0 -16,214,760.0 -39,707,314.0 -8,460,332.0 -2,825,523.0 -16,131,426.0 -10,927,920.0 -662,275.0 1,707,585.0 -18,448,594.0 -7,804,803.0 -2,217,267.0 0.0 0.0 0.0 873,182.0 1,179,236.0 0.0 0.0 -4,897,563.0 0.0 0.0 -5,654,528.0 -2,996,768.0 0.0 0.0 -7,159,974.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 90,820,148.0 -23,054,919.0 -57,859,335.0 525,106,345.0 346,302,151.0 328,375,440.0 156,461,676.0 -127,845,514.0 -20,477,604.0 -23,654,238.0 28,891,665.0 4,394,229.0 -63,934,638.0 -30,569,011.0 -15,345,412.0 -11,322,474.0 18,704,856.0 12,127,762.0 4,550,561.0 -4,589,691.0 -215,110.0 716,530.0 6,265,053.0 17,657,403.0 -3,612,822.0 3,590,101.0 3,590,101.0 -21,515,375.0 -52,399,924.0 -11,848,932.0 -4,102,656.0 -13,812,991.0 -7,441,298.0 1,052,890.0 1,392,756.0 -15,689,043.0 -3,446,502.0 923,815.0 0.0 0.0 0.0 -361,027.0 -277,396.0 0.0 0.0 -2,970,317.0 0.0 0.0 -1,510,539.0 54,810.0 0.0 0.0 -4,928,198.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer İşletme Faaliyetlerinden Nakit -15,026,813.0 1,691,504.0 1,594,199.0 -3,908,986.0 -2,995,349.0 -2,614,003.0 -1,401,372.0 -6,892,420.0 -4,985,516.0 -3,653,578.0 4,162,612.0 -32,307,231.0 -1,073,436.0 -1,114,650.0 -1,039,979.0 -438,454.0 -57,335.0 -111,592.0 -134,702.0 -1,822,082.0 -278,393.0 -468,776.0 -1,364,092.0 -1,180,452.0 -615,962.0 -616,780.0 -616,780.0 -670,417.0 -670,235.0 -478,939.0 -616,780.0 -1,087,484.0 -874,522.0 -809,060.0 -801,893.0 -786,258.0 -455,402.0 -390,099.0 0.0 0.0 0.0 -488,202.0 -467,792.0 0.0 0.0 902,596.0 0.0 0.0 -2,353,154.0 -2,511,499.0 0.0 0.0 -884,328.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sabit Sermaye Yatırımları -54,403,530.0 -14,283,823.0 -6,738,221.0 -37,425,478.0 -29,056,678.0 -17,967,445.0 -3,264,310.0 -156,894,140.0 -81,620,449.0 -52,333,101.0 -50,030,679.0 -90,056,475.0 -39,043,942.0 -35,796,935.0 -15,615,837.0 -4,640,032.0 -3,432,977.0 -1,981,920.0 -467,234.0 -5,611,572.0 -3,818,519.0 -7,980,445.0 -7,197,163.0 -4,403,556.0 -2,873,651.0 -714,220.0 -714,220.0 -2,765,825.0 -1,265,453.0 -613,141.0 -562,224.0 -4,936,586.0 -1,860,360.0 -2,495,816.0 -1,916,113.0 -5,361,078.0 -4,073,626.0 -999,651.0 0.0 0.0 0.0 -366,202.0 -166,730.0 0.0 0.0 0.0 0.0 0.0 -775,209.0 72,013.0 0.0 0.0 -1,301,251.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 167,379,162.0 155,695,200.0 132,812,000.0 0.0 0.0 0.0 0.0 -16,861,626.0 -659,817.0 -659,817.0 0.0 0.0 4,677,588.0 0.0 0.0 7,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 287,006.0 -12,385.0 1,018,924.0 1,141,849.0 578,182.0 -330,008.0 -27,315.0 0.0 0.0 0.0 178,630.0 178,630.0 0.0 0.0 6,653,318.0 0.0 0.0 -13,342.0 -71,453.0 0.0 0.0 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 Kaynaklanan Nakit 336,106,266.0 301,592,704.0 223,265,092.0 373,283,734.0 125,921,338.0 88,769,758.0 51,903,457.0 87,743,411.0 -82,280,266.0 -52,992,918.0 -50,030,679.0 -90,056,475.0 -34,366,354.0 -35,796,935.0 -15,615,837.0 2,359,968.0 -3,432,977.0 -1,981,920.0 -467,234.0 -5,611,572.0 -3,818,519.0 -7,980,445.0 -7,197,163.0 -4,403,556.0 -2,873,651.0 -714,220.0 -714,220.0 -2,765,825.0 -1,265,453.0 -613,141.0 -562,224.0 -4,649,580.0 -1,872,745.0 -1,476,892.0 -774,264.0 -4,782,896.0 -4,403,634.0 -1,026,966.0 0.0 0.0 0.0 -187,572.0 11,900.0 0.0 0.0 6,653,318.0 0.0 0.0 -788,551.0 560.0 0.0 0.0 -1,301,251.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Serbest Nakit Akım 454,239,003.0 251,505,717.0 157,414,692.0 857,399,948.0 496,580,492.0 345,340,852.0 211,864,421.0 -57,902,009.0 -107,743,386.0 -80,300,734.0 -16,976,402.0 -117,969,477.0 -99,374,428.0 -67,480,596.0 -32,001,228.0 -9,400,960.0 15,214,544.0 10,034,250.0 3,948,625.0 -12,023,345.0 -4,312,022.0 -7,732,691.0 -2,296,202.0 12,073,395.0 -7,102,435.0 2,259,101.0 2,259,101.0 -24,951,617.0 -54,335,612.0 -12,941,012.0 -5,281,660.0 -19,550,055.0 -10,188,565.0 -1,233,062.0 -183,401.0 -21,258,197.0 -8,305,538.0 -493,250.0 0.0 0.0 0.0 -1,036,801.0 -733,288.0 0.0 0.0 4,585,597.0 0.0 0.0 -4,652,244.0 -2,456,129.0 0.0 0.0 -7,113,777.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Borçlardaki Değişim -67,249,329.0 -13,527,777.0 -5,480,765.0 -265,794,767.0 -198,185,053.0 126,763,455.0 -93,126,986.0 395,926,641.0 147,174,039.0 64,087,348.0 8,609,585.0 -188,199.0 -8,426,748.0 -63,806,202.0 -83,548,868.0 26,736,128.0 -966,532.0 -4,486,609.0 2,445,060.0 24,166,082.0 26,889,789.0 26,381,351.0 14,388,681.0 10,365,803.0 7,905,587.0 2,810,855.0 2,810,855.0 2,611,833.0 10,307,333.0 7,240,710.0 6,365,880.0 21,275,489.0 8,870,355.0 2,010,660.0 1,699,268.0 18,901,056.0 -13,228,519.0 -3,297,860.0 0.0 0.0 0.0 1,304,827.0 1,050,174.0 0.0 0.0 -740,336.0 0.0 0.0 0.0 1,055,781.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 180,000,000.0 180,000,000.0 180,000,000.0 180,000,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,958,400.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Finansman Faaliyetlerinden Nakit -127,575,287.0 -66,443,782.0 -40,672,401.0 -121,190,370.0 -88,107,889.0 -70,524,792.0 -24,054,333.0 -14,937,362.0 -29,717,613.0 -12,226,671.0 -4,964,521.0 -21,264,675.0 -8,852,830.0 -16,615,722.0 -11,357,443.0 -17,112,905.0 -8,753,266.0 -5,923,841.0 -2,789,532.0 -10,804,501.0 -23,330,647.0 -13,453,234.0 -7,446,251.0 -18,440,747.0 57,694.0 -1,358,263.0 -1,358,263.0 19,665,913.0 47,168,065.0 4,570,000.0 -84,090.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,400,809.0 0.0 0.0 0.0 7,110,174.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Faaliyetlerden Kaynaklanan Nakit -195,470,183.0 -80,266,032.0 -46,180,325.0 -387,052,544.0 -285,892,627.0 -215,912,409.0 -118,076,660.0 378,788,904.0 117,456,426.0 51,860,677.0 3,645,064.0 158,547,126.0 162,720,422.0 99,578,076.0 85,093,689.0 9,623,223.0 -9,719,798.0 -10,410,450.0 -344,472.0 13,361,581.0 3,559,142.0 12,928,117.0 6,942,430.0 -8,074,944.0 7,963,281.0 1,452,592.0 1,452,592.0 22,277,746.0 57,475,398.0 11,810,710.0 6,281,790.0 21,275,489.0 8,870,355.0 2,010,660.0 1,699,268.0 18,901,056.0 3,729,881.0 -3,297,860.0 0.0 0.0 0.0 1,304,827.0 1,050,174.0 0.0 0.0 -740,336.0 0.0 0.0 3,400,809.0 1,055,781.0 0.0 0.0 7,110,174.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 2,918,850.0 -2,143,736.0 6,536,015.0 -112,948,682.0 -131,682,502.0 -90,455,180.0 -53,217,198.0 -67,615,602.0 9,713,040.0 -28,440,057.0 -13,331,338.0 40,577,649.0 63,345,994.0 32,097,480.0 53,092,461.0 222,263.0 5,494,746.0 -376,200.0 3,604,153.0 1,338,236.0 -752,880.0 5,195,426.0 4,646,228.0 3,998,451.0 860,846.0 3,711,693.0 3,711,693.0 -2,673,871.0 3,139,786.0 -1,130,302.0 1,000,130.0 1,725,434.0 -1,318,210.0 777,598.0 1,515,867.0 -2,357,141.0 -4,575,657.0 -3,791,110.0 0.0 0.0 0.0 268,026.0 316,886.0 0.0 0.0 3,845,261.0 0.0 0.0 -1,251,435.0 -1,400,348.0 0.0 0.0 -3,603.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -32,048,542.0 -37,149,191.0 0.0 16,863,550.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 2,918,850.0 -2,143,736.0 6,536,015.0 -112,948,682.0 -131,682,502.0 -90,455,180.0 -53,217,198.0 -67,615,602.0 -22,335,502.0 -65,589,248.0 -13,331,338.0 57,441,199.0 63,345,994.0 32,097,480.0 53,092,461.0 222,263.0 5,494,746.0 -376,200.0 3,604,153.0 1,338,236.0 -752,880.0 5,195,426.0 4,646,228.0 3,998,451.0 860,846.0 3,711,693.0 3,711,693.0 -2,673,871.0 3,139,786.0 -1,130,302.0 1,000,130.0 1,725,434.0 -1,318,210.0 777,598.0 1,515,867.0 -2,357,141.0 -4,575,657.0 -3,791,110.0 0.0 0.0 0.0 268,026.0 316,886.0 0.0 0.0 3,845,261.0 0.0 0.0 -1,251,435.0 -1,400,348.0 0.0 0.0 -3,603.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Başı Nakit Değerler 35,434,535.0 32,961,014.0 31,093,325.0 113,496,848.0 113,496,848.0 105,574,160.0 99,591,949.0 117,694,164.0 110,750,141.0 101,680,691.0 93,797,148.0 24,076,439.0 8,895,068.0 8,895,067.0 8,895,067.0 8,672,804.0 8,672,804.0 8,672,804.0 8,672,804.0 7,334,568.0 7,334,568.0 7,334,568.0 7,334,568.0 3,336,117.0 3,336,117.0 3,336,117.0 3,336,117.0 6,009,988.0 5,998,774.0 6,009,988.0 6,009,988.0 4,284,554.0 4,280,696.0 4,280,696.0 4,280,696.0 6,637,837.0 6,637,837.0 6,637,837.0 0.0 0.0 0.0 5,691,341.0 5,691,341.0 0.0 0.0 58,192.0 0.0 0.0 1,432,843.0 1,432,845.0 0.0 0.0 2,306,107.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Sonu Nakit 45,537,382.0 35,527,754.0 40,472,126.0 35,434,535.0 26,115,182.0 46,065,058.0 65,281,949.0 90,486,503.0 88,414,639.0 36,091,443.0 60,896,551.0 81,517,638.0 72,241,062.0 40,992,547.0 61,987,528.0 8,895,067.0 14,167,550.0 8,296,604.0 12,276,957.0 8,672,804.0 6,581,688.0 12,529,994.0 11,980,796.0 7,334,568.0 4,196,963.0 7,047,810.0 7,047,810.0 3,336,117.0 9,138,560.0 4,879,686.0 7,010,118.0 6,009,988.0 2,962,486.0 5,058,294.0 5,796,563.0 4,280,696.0 2,062,180.0 2,846,727.0 0.0 0.0 0.0 5,959,367.0 6,008,227.0 0.0 0.0 3,903,453.0 0.0 0.0 181,408.0 32,497.0 0.0 0.0 2,302,504.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0