AVTUR 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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 639,769,621.0 | 24,156,744.0 | 24,799,605.0 | 26,688,378.0 | 17,324,391.0 | 15,799,148.0 | 18,229,209.0 | 27,702,776.0 | 17,562,454.0 | 14,813,268.0 | 11,770,728.0 | 19,276,128.0 | 11,617,252.0 | 10,671,086.0 | 12,169,486.0 | 12,515,233.0 | 12,359,635.0 | 12,485,399.0 | 12,170,202.0 | 12,187,151.0 | 11,796,672.0 | 11,151,581.0 | 11,099,178.0 | 11,392,938.0 | 11,358,788.0 | 11,464,613.0 | 10,930,128.0 | 15,054,716.0 | 1,448,341.0 | 1,656,892.0 | 2,193,905.0 | 1,963,084.0 | 2,460,680.0 | 2,308,163.0 | 3,073,467.0 | 3,447,517.0 | 3,485,310.0 | 2,653,854.0 | 6,483,212.0 | 6,378,729.0 | 5,936,989.0 | 16,777,066.0 | 19,949,078.0 | 28,475,281.0 | 11,102,009.0 | 12,885,582.0 | 14,646,256.0 | 2,049,636.0 | 1,798,629.0 | 1,560,014.0 | 1,403,413.0 | 1,501,944.0 | 1,635,834.0 | 1,756,127.0 | 1,595,111.0 | 1,879,329.0 | 3,238,530.0 | 7,202,471.0 | 7,583,290.0 | 2,867,575.0 | 2,902,195.0 | 2,902,045.0 | 3,507,782.0 | 3,481,330.0 | 3,408,804.0 | 3,260,582.0 | 2,827,210.0 | 3,068,993.0 | 3,621,642.0 | 3,074,899.0 | 3,423,200.0 |
| Nakit Ve Nakit Benzerleri | 4,038,464.0 | 1,912,042.0 | 815,091.0 | 1,877,576.0 | 2,485,829.0 | 2,654,784.0 | 3,084,534.0 | 1,678,654.0 | 4,029,732.0 | 4,009,329.0 | 7,747,743.0 | 15,528,567.0 | 9,900,805.0 | 7,764,546.0 | 9,259,022.0 | 10,053,584.0 | 68,294.0 | 42,872.0 | 5,123.0 | 184,851.0 | 56,432.0 | 1,429.0 | 50,019.0 | 48,276.0 | 144,162.0 | 174,920.0 | 52,160.0 | 21,302.0 | 106,303.0 | 99,991.0 | 228,107.0 | 26,383.0 | 795,203.0 | 175,486.0 | 291,844.0 | 86,096.0 | 72,676.0 | 21,463.0 | 33,003.0 | 49,461.0 | 99,997.0 | 16,724.0 | 87,195.0 | 41,367.0 | 137,316.0 | 188,255.0 | 39,985.0 | 44,471.0 | 160,018.0 | 195,921.0 | 136,950.0 | 142,224.0 | 150,872.0 | 176,578.0 | 185,330.0 | 190,673.0 | 204,284.0 | 199,844.0 | 92,401.0 | 1,689,593.0 | 799,832.0 | 1,561,274.0 | 936.0 | 1,706,273.0 | 2,501.0 | 4,702.0 | 423.0 | 61.0 | 1,545,644.0 | 1,102,529.0 | 1,018,404.0 |
| Finansal Yatırımlar | 22,664,448.0 | 14,230,948.0 | 13,398,184.0 | 15,273,099.0 | 11,953,534.0 | 10,386,458.0 | 10,813,777.0 | 16,482,074.0 | 9,798,564.0 | 7,544,318.0 | 1,607,473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,279,600.0 | 1,003,105.0 | 766,105.0 | 766,105.0 | 797,700.0 | 829,300.0 | 797,700.0 | 924,105.0 | 1,184,805.0 | 813,505.0 | 781,905.0 | 797,705.0 | 497,705.0 | 560,900.0 | 418,700.0 | 418,700.0 | 387,100.0 | 662,400.0 | 734,400.0 | 806,401.0 | 950,405.0 | 1,310,405.0 | 2,186,805.0 | 1,616,004.0 | 3,029,807.0 | 1,176,394.0 | 2,089,669.0 | 1,337,078.0 | 2,935,003.0 | 892,352.0 | 3,150,406.0 | 3,045,896.0 | 2,613,594.0 | 2,624,328.0 | 1,067,529.0 | 1,596,910.0 | 1,606,895.0 |
| Ticari Alacaklar | 2,782,573.0 | 7,364,397.0 | 5,830,627.0 | 8,102,638.0 | 2,563,965.0 | 2,604,782.0 | 4,231,601.0 | 6,207,100.0 | 3,443,864.0 | 2,933,136.0 | 2,226,905.0 | 3,367,879.0 | 1,660,758.0 | 2,844,721.0 | 2,713,674.0 | 2,427,789.0 | 2,108,816.0 | 2,071,889.0 | 1,961,697.0 | 1,789,802.0 | 1,881,623.0 | 1,040,776.0 | 1,002,401.0 | 691,862.0 | 537,010.0 | 798,548.0 | 668,574.0 | 310,342.0 | 827,829.0 | 943,231.0 | 1,054,709.0 | 1,313,595.0 | 1,179,589.0 | 585,715.0 | 1,194,172.0 | 2,009,744.0 | 2,130,922.0 | 1,372,704.0 | 3,454,900.0 | 3,275,583.0 | 3,175,870.0 | 726,417.0 | 481,818.0 | 537,256.0 | 189,626.0 | 1,226,152.0 | 2,222,482.0 | 1,116,695.0 | 861,524.0 | 642,850.0 | 615,943.0 | 477,399.0 | 470,886.0 | 575,837.0 | 273,700.0 | 231,322.0 | 710,664.0 | 1,897,546.0 | 986,256.0 | 0.0 | 9,000.0 | 0.0 | 567,600.0 | 880,000.0 | 254,000.0 | 207,522.0 | 213,122.0 | 444,403.0 | 1,007,323.0 | 374,796.0 | 797,640.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 21,052.0 | 208,454.0 | 3,312,658.0 | 990,152.0 | 124,172.0 | 18,267.0 | 17,400.0 | 3,143,702.0 | 17,400.0 | 17,400.0 | 17,537.0 | 28,671.0 | 17,403.0 | 17,675.0 | 2,482.0 | 8,367.0 | 10,148,877.0 | 10,333,951.0 | 10,165,998.0 | 10,197,850.0 | 9,803,185.0 | 10,007,196.0 | 9,941,190.0 | 10,557,573.0 | 10,539,822.0 | 10,303,210.0 | 10,021,410.0 | 14,388,735.0 | 18,288.0 | 59,336.0 | 191,000.0 | 0.0 | 1,775.0 | 1,150,221.0 | 49,344.0 | 54,424.0 | 107,963.0 | 77,686.0 | 1,834,343.0 | 1,762,478.0 | 1,706,083.0 | 14,925,568.0 | 18,088,036.0 | 26,695,442.0 | 9,522,244.0 | 10,298,989.0 | 11,554,996.0 | 7,647.0 | 10,887.0 | 4,690.0 | 4,494.0 | 1,924.0 | 2,057.0 | 1,039.0 | 521.0 | 2,013.0 | 2,368.0 | 18,627.0 | 14,615.0 | 1,588.0 | 3,694.0 | 3,693.0 | 4,243.0 | 2,705.0 | 1,898.0 | 2,415.0 | 0.0 | 189.0 | 136.0 | 0.0 | 136.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 232,002.0 | 323,398.0 | 1,243,613.0 | 312,281.0 | 110,942.0 | 73,261.0 | 73,180.0 | 138,923.0 | 153,795.0 | 91,288.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26,806.0 | 66,898.0 | 64,129.0 | 29,297.0 | 28,322.0 | 38,675.0 | 39,374.0 | 32,146.0 | 27,930.0 | 42,652.0 | 32,437.0 | 43,425.0 | 33,229.0 | 37,853.0 | 23,580.0 | 17,852.0 | 31,487.0 | 41,858.0 | 40,314.0 | 26,613.0 | 30,530.0 | 37,693.0 | 27,827.0 | 26,088.0 | 36,883.0 | 28,001.0 | 23,325.0 | 25,056.0 | 94,830.0 | 31,446.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 580,330.0 | 633,266.0 | 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 | 0.0 | 0.0 | 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 | 142,533.0 | 117,505.0 | 199,432.0 | 132,632.0 | 85,949.0 | 61,596.0 | 8,717.0 | 52,323.0 | 119,099.0 | 217,797.0 | 171,070.0 | 351,011.0 | 38,286.0 | 44,144.0 | 194,308.0 | 25,493.0 | 33,648.0 | 36,687.0 | 37,384.0 | 14,648.0 | 28,626.0 | 35,282.0 | 41,439.0 | 65,930.0 | 109,472.0 | 149,260.0 | 148,610.0 | 302,191.0 | 467,991.0 | 511,682.0 | 687,652.0 | 579,681.0 | 450,884.0 | 358,888.0 | 234,927.0 | 276,296.0 | 376,157.0 | 374,038.0 | 322,952.0 | 435,294.0 | 126,809.0 | 146,559.0 | 79,397.0 | 361,623.0 | 434,035.0 | 346,480.0 | 307,763.0 | 294,867.0 | 252,670.0 | 266,407.0 | 258,926.0 | 217,997.0 | 277,619.0 | 196,272.0 | 185,155.0 | 144,916.0 | 134,409.0 | 2,890,120.0 | 2,826,945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 47.0 | 70.0 | 12.0 | 1,010.0 | 664.0 | 125.0 |
| (Ara Toplam) | 29,881,072.0 | 24,156,744.0 | 24,799,605.0 | 26,688,378.0 | 17,324,391.0 | 15,799,148.0 | 18,229,209.0 | 27,702,776.0 | 17,562,454.0 | 14,813,268.0 | 11,770,728.0 | 19,276,128.0 | 11,617,252.0 | 10,671,086.0 | 12,169,486.0 | 12,515,233.0 | 12,359,635.0 | 12,485,399.0 | 12,170,202.0 | 12,187,151.0 | 11,796,672.0 | 11,151,581.0 | 11,099,178.0 | 11,392,938.0 | 11,358,788.0 | 11,464,613.0 | 10,930,128.0 | 15,054,716.0 | 1,448,341.0 | 1,656,892.0 | 2,193,905.0 | 1,963,084.0 | 2,460,680.0 | 2,308,163.0 | 3,073,467.0 | 3,447,517.0 | 3,485,310.0 | 2,653,854.0 | 6,483,212.0 | 6,378,729.0 | 5,936,989.0 | 16,777,066.0 | 19,949,078.0 | 28,475,281.0 | 11,102,009.0 | 12,885,582.0 | 14,646,256.0 | 2,049,636.0 | 1,798,629.0 | 1,560,014.0 | 1,403,413.0 | 1,501,944.0 | 1,635,834.0 | 1,756,127.0 | 1,595,111.0 | 1,879,329.0 | 3,238,530.0 | 7,202,471.0 | 7,583,290.0 | 2,867,575.0 | 2,902,195.0 | 2,902,045.0 | 3,507,782.0 | 3,481,330.0 | 3,408,804.0 | 3,260,582.0 | 2,827,210.0 | 3,068,993.0 | 3,621,642.0 | 3,074,899.0 | 3,423,200.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 609,888,549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 633,230,092.0 | 1,157,295,184.0 | 1,093,265,815.0 | 1,247,702,306.0 | 908,490,993.0 | 835,343,712.0 | 770,155,238.0 | 967,674,942.0 | 236,323,400.0 | 236,471,949.0 | 236,652,163.0 | 542,541,959.0 | 129,672,341.0 | 130,033,172.0 | 128,331,223.0 | 128,544,510.0 | 93,249,118.0 | 93,543,354.0 | 93,837,352.0 | 94,140,043.0 | 92,103,588.0 | 92,426,119.0 | 92,736,163.0 | 92,990,065.0 | 85,218,455.0 | 85,541,130.0 | 85,882,248.0 | 86,191,459.0 | 84,554,133.0 | 85,391,350.0 | 86,188,559.0 | 86,627,065.0 | 89,417,727.0 | 90,180,707.0 | 90,977,464.0 | 91,724,781.0 | 86,849,129.0 | 87,976,816.0 | 84,259,827.0 | 81,281,797.0 | 83,449,804.0 | 58,071,838.0 | 56,777,230.0 | 49,542,214.0 | 62,235,221.0 | 61,782,831.0 | 61,743,139.0 | 70,052,487.0 | 68,449,889.0 | 68,542,794.0 | 68,937,311.0 | 69,104,892.0 | 69,557,217.0 | 69,549,345.0 | 68,432,913.0 | 70,398,188.0 | 68,789,194.0 | 80,697,604.0 | 79,930,884.0 | 5,153.0 | 5,776.0 | 6,665.0 | 7,553.0 | 8,442.0 | 9,330.0 | 10,570.0 | 7,091.0 | 8,302.0 | 9,513.0 | 10,725.0 | 11,936.0 |
| Ticari Alacaklar | 2,782,573.0 | 7,364,397.0 | 5,830,627.0 | 8,102,638.0 | 2,563,965.0 | 2,604,782.0 | 4,231,601.0 | 6,207,100.0 | 3,443,864.0 | 2,933,136.0 | 2,226,905.0 | 3,367,879.0 | 1,660,758.0 | 2,844,721.0 | 2,713,674.0 | 2,427,789.0 | 2,108,816.0 | 2,071,889.0 | 1,961,697.0 | 1,789,802.0 | 1,881,623.0 | 1,040,776.0 | 1,002,401.0 | 691,862.0 | 537,010.0 | 798,548.0 | 668,574.0 | 310,342.0 | 827,829.0 | 943,231.0 | 1,054,709.0 | 1,313,595.0 | 1,179,589.0 | 585,715.0 | 1,194,172.0 | 2,009,744.0 | 2,130,922.0 | 1,372,704.0 | 3,454,900.0 | 3,275,583.0 | 3,175,870.0 | 726,417.0 | 481,818.0 | 537,256.0 | 189,626.0 | 1,226,152.0 | 2,222,482.0 | 1,116,695.0 | 861,524.0 | 642,850.0 | 615,943.0 | 477,399.0 | 470,886.0 | 575,837.0 | 273,700.0 | 231,322.0 | 710,664.0 | 1,897,546.0 | 986,256.0 | 0.0 | 9,000.0 | 0.0 | 567,600.0 | 880,000.0 | 254,000.0 | 207,522.0 | 213,122.0 | 444,403.0 | 1,007,323.0 | 374,796.0 | 797,640.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 21,052.0 | 208,454.0 | 3,312,658.0 | 990,152.0 | 124,172.0 | 18,267.0 | 17,400.0 | 3,143,702.0 | 17,400.0 | 17,400.0 | 17,537.0 | 28,671.0 | 17,403.0 | 17,675.0 | 2,482.0 | 8,367.0 | 10,148,877.0 | 10,333,951.0 | 10,165,998.0 | 10,197,850.0 | 9,803,185.0 | 10,007,196.0 | 9,941,190.0 | 10,557,573.0 | 10,539,822.0 | 10,303,210.0 | 10,021,410.0 | 14,388,735.0 | 18,288.0 | 59,336.0 | 191,000.0 | 0.0 | 1,775.0 | 1,150,221.0 | 49,344.0 | 54,424.0 | 107,963.0 | 77,686.0 | 1,834,343.0 | 1,762,478.0 | 1,706,083.0 | 14,925,568.0 | 18,088,036.0 | 26,695,442.0 | 9,522,244.0 | 10,298,989.0 | 11,554,996.0 | 7,647.0 | 10,887.0 | 4,690.0 | 4,494.0 | 1,924.0 | 2,057.0 | 1,039.0 | 521.0 | 2,013.0 | 2,368.0 | 18,627.0 | 14,615.0 | 1,588.0 | 3,694.0 | 3,693.0 | 4,243.0 | 2,705.0 | 1,898.0 | 2,415.0 | 0.0 | 189.0 | 136.0 | 0.0 | 136.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 22,664,448.0 | 14,230,948.0 | 13,398,184.0 | 15,273,099.0 | 11,953,534.0 | 10,386,458.0 | 10,813,777.0 | 16,482,074.0 | 9,798,564.0 | 7,544,318.0 | 1,607,473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,279,600.0 | 1,003,105.0 | 766,105.0 | 766,105.0 | 797,700.0 | 829,300.0 | 797,700.0 | 924,105.0 | 1,184,805.0 | 813,505.0 | 781,905.0 | 797,705.0 | 497,705.0 | 560,900.0 | 418,700.0 | 418,700.0 | 387,100.0 | 662,400.0 | 734,400.0 | 806,401.0 | 950,405.0 | 1,310,405.0 | 2,186,805.0 | 1,616,004.0 | 3,029,807.0 | 1,176,394.0 | 2,089,669.0 | 1,337,078.0 | 2,935,003.0 | 892,352.0 | 3,150,406.0 | 3,045,896.0 | 2,613,594.0 | 2,624,328.0 | 1,067,529.0 | 1,596,910.0 | 1,606,895.0 |
| 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 | 7,480,039.0 | 7,711,170.0 | 7,841,973.0 | 8,234,789.0 | 8,374,134.0 | 8,829,209.0 | 8,809,702.0 | 9,061,011.0 | 9,744,851.0 | 7,912,380.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 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 | 297,750,751.0 | 843,630,026.0 | 795,828,133.0 | 906,938,705.0 | 652,116,058.0 | 598,713,553.0 | 552,295,694.0 | 693,003,665.0 | 210,288,335.0 | 210,288,335.0 | 210,288,335.0 | 346,498,398.0 | 102,959,746.0 | 102,959,746.0 | 102,961,500.0 | 102,950,000.0 | 67,365,000.0 | 67,365,000.0 | 67,365,000.0 | 67,365,000.0 | 65,030,000.0 | 65,030,000.0 | 65,030,000.0 | 65,030,000.0 | 56,950,000.0 | 56,950,000.0 | 56,988,383.0 | 56,988,383.0 | 55,188,677.0 | 55,188,677.0 | 55,188,677.0 | 55,188,677.0 | 59,167,161.0 | 59,203,748.0 | 59,256,976.0 | 59,256,976.0 | 47,865,589.0 | 47,865,589.0 | 10,123,201.0 | 10,123,201.0 | 7,620,182.0 | 7,620,182.0 | 7,620,182.0 | 7,620,182.0 | 56,734,481.0 | 56,734,481.0 | 56,734,481.0 | 57,546,627.0 | 56,084,752.0 | 56,084,752.0 | 56,084,752.0 | 56,084,752.0 | 56,084,752.0 | 56,084,752.0 | 0.0 | 55,858,627.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,674.0 | 14,308.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 326,343,520.0 | 305,112,772.0 | 289,230,307.0 | 331,277,440.0 | 249,162,112.0 | 229,874,613.0 | 213,101,467.0 | 268,695,535.0 | 24,006,212.0 | 24,154,761.0 | 24,334,975.0 | 191,885,936.0 | 24,683,742.0 | 25,044,573.0 | 25,341,144.0 | 25,565,931.0 | 25,855,539.0 | 26,149,130.0 | 26,441,709.0 | 26,741,429.0 | 27,037,004.0 | 27,356,564.0 | 27,664,933.0 | 27,894,887.0 | 28,191,632.0 | 28,501,099.0 | 28,814,416.0 | 29,117,981.0 | 29,275,548.0 | 30,125,193.0 | 30,938,321.0 | 31,374,568.0 | 30,182,028.0 | 30,911,662.0 | 31,652,933.0 | 32,397,991.0 | 33,123,965.0 | 33,855,554.0 | 70,269,591.0 | 71,112,193.0 | 71,922,014.0 | 36,737,152.0 | 37,362,166.0 | 38,100,198.0 | 1,060,617.0 | 608,087.0 | 568,253.0 | 585,275.0 | 203,279.0 | 165,239.0 | 167,028.0 | 195,123.0 | 192,232.0 | 205,507.0 | 50,870,430.0 | 355,536.0 | 52,286,088.0 | 66,571,824.0 | 66,001,460.0 | 3,067.0 | 3,273.0 | 3,745.0 | 4,216.0 | 4,688.0 | 5,159.0 | 5,631.0 | 6,103.0 | 6,574.0 | 7,045.0 | 7,517.0 | 7,988.0 |
| Şerefiye | 0.0 | 0.0 | 6,531,231.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,820,633.0 | 3,820,633.0 | 3,820,633.0 | 0.0 | 3,820,633.0 | 3,820,633.0 | 3,820,633.0 | 3,820,633.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,438,780.0 | 4,360,253.0 | 3,446,167.0 | 3,446,167.0 | 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 | 7,507,676.0 | 6,923,533.0 | 0.0 | 7,443,097.0 | 5,583,970.0 | 5,126,693.0 | 4,729,224.0 | 5,934,084.0 | 2,000,000.0 | 2,000,000.0 | 2,000,000.0 | 4,110,083.0 | 2,000,000.0 | 2,000,000.0 | 0.0 | 0.0 | 0.0 | 645.0 | 2,064.0 | 5,035.0 | 8,005.0 | 10,976.0 | 13,946.0 | 16,917.0 | 19,888.0 | 22,859.0 | 26,585.0 | 31,815.0 | 37,044.0 | 24,616.0 | 9,790.0 | 12,049.0 | 14,307.0 | 16,566.0 | 18,824.0 | 21,083.0 | 23,342.0 | 25,600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 141.0 | 283.0 | 425.0 | 565.0 | 707.0 | 848.0 | 990.0 | 1,132.0 | 1,272.0 | 1,413.0 | 1,554.0 | 0.0 | 4,052,297.0 | 0.0 | 4,230,443.0 | 10,504,685.0 | 10,308,940.0 | 2,086.0 | 2,503.0 | 2,920.0 | 3,337.0 | 3,754.0 | 4,171.0 | 4,939.0 | 988.0 | 1,728.0 | 2,468.0 | 3,208.0 | 3,948.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148,860.0 | 149,332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 416.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,416.0 | 2,674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -136.0 |
| TOPLAM VARLIKLAR | 1,272,999,713.0 | 1,181,451,928.0 | 1,118,065,420.0 | 1,274,390,684.0 | 925,815,384.0 | 851,142,860.0 | 788,384,447.0 | 995,377,718.0 | 253,885,854.0 | 251,285,217.0 | 248,422,891.0 | 561,818,087.0 | 141,289,593.0 | 140,704,258.0 | 140,500,709.0 | 141,059,743.0 | 105,608,753.0 | 106,028,753.0 | 106,007,554.0 | 106,327,194.0 | 103,900,260.0 | 103,577,700.0 | 103,835,341.0 | 104,383,003.0 | 96,577,243.0 | 97,005,743.0 | 96,812,376.0 | 101,246,175.0 | 86,002,474.0 | 87,048,242.0 | 88,382,464.0 | 88,590,149.0 | 91,878,407.0 | 92,488,870.0 | 94,050,931.0 | 95,172,298.0 | 90,334,439.0 | 90,630,670.0 | 90,743,039.0 | 87,660,526.0 | 89,386,793.0 | 74,848,904.0 | 76,726,308.0 | 78,017,495.0 | 73,337,230.0 | 74,668,413.0 | 76,389,395.0 | 72,102,123.0 | 70,248,518.0 | 70,102,808.0 | 70,340,724.0 | 70,606,836.0 | 71,193,051.0 | 71,305,472.0 | 70,028,024.0 | 72,277,517.0 | 72,027,724.0 | 87,900,075.0 | 87,514,174.0 | 2,872,728.0 | 2,907,971.0 | 2,908,710.0 | 3,515,335.0 | 3,489,772.0 | 3,418,134.0 | 3,271,152.0 | 2,834,300.0 | 3,077,295.0 | 3,631,155.0 | 3,085,624.0 | 3,435,136.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 102,104,242.0 | 2,335,786.0 | 2,569,609.0 | 3,907,809.0 | 1,722,681.0 | 2,106,619.0 | 1,798,254.0 | 2,427,808.0 | 1,825,644.0 | 1,513,790.0 | 1,819,966.0 | 3,342,675.0 | 2,074,316.0 | 1,864,735.0 | 1,628,084.0 | 2,007,505.0 | 834,628.0 | 2,323,633.0 | 1,790,465.0 | 2,023,313.0 | 4,246,311.0 | 3,814,913.0 | 3,859,419.0 | 4,507,740.0 | 3,803,134.0 | 4,450,554.0 | 4,064,062.0 | 3,036,612.0 | 2,540,878.0 | 2,374,106.0 | 3,563,885.0 | 2,845,025.0 | 2,894,669.0 | 2,800,195.0 | 11,302,695.0 | 11,606,127.0 | 13,226,855.0 | 5,968,559.0 | 8,445,558.0 | 8,004,536.0 | 7,538,158.0 | 793,568.0 | 1,353,644.0 | 2,664,690.0 | 1,756,359.0 | 3,727,668.0 | 4,787,542.0 | 4,525,633.0 | 4,042,000.0 | 3,346,219.0 | 3,168,545.0 | 2,954,431.0 | 2,974,276.0 | 2,963,547.0 | 2,871,361.0 | 2,592,511.0 | 68,045,710.0 | 76,593,388.0 | 75,298,514.0 | 19,689.0 | 18,366.0 | 20,045.0 | 587,014.0 | 521,960.0 | 488,992.0 | 306,614.0 | 24,764.0 | 285,811.0 | 957,327.0 | 384,668.0 | 670,443.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,450.0 | 20,331.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,814.0 | 55,628.0 | 83,442.0 | 111,256.0 | 129,835.0 | 100,877.0 | 98,437.0 | 227,568.0 | 82,971.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 944,421.0 | 371,773.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 442,238.0 | 543,836.0 | 423,892.0 | 616,915.0 | 527,997.0 | 675,070.0 | 334,177.0 | 377,464.0 | 179,832.0 | 173,019.0 | 229,001.0 | 546,583.0 | 183,378.0 | 175,593.0 | 45,663.0 | 96,676.0 | 86,191.0 | 318,372.0 | 270,121.0 | 417,877.0 | 454,799.0 | 415,254.0 | 326,152.0 | 626,386.0 | 619,175.0 | 918,322.0 | 651,349.0 | 658,970.0 | 436,725.0 | 464,831.0 | 886,387.0 | 511,562.0 | 325,329.0 | 446,647.0 | 975,825.0 | 853,536.0 | 2,914,034.0 | 2,909,737.0 | 529,605.0 | 337,954.0 | 2,048,437.0 | 304,205.0 | 110,240.0 | 99,136.0 | 82,619.0 | 627,596.0 | 1,538,854.0 | 1,404,652.0 | 592,801.0 | 470,692.0 | 315,148.0 | 237,718.0 | 198,684.0 | 411,380.0 | 2,682,984.0 | 312,567.0 | 67,904,834.0 | 75,698,649.0 | 74,682,250.0 | 16,538.0 | 0.0 | 0.0 | 568,000.0 | 504,000.0 | 451,380.0 | 0.0 | 0.0 | 275,972.0 | 0.0 | 0.0 | 663,609.0 |
| Diğer Borçlar | 81,917.0 | 104,264.0 | 44,372.0 | 11,349.0 | 26,186.0 | 11,006.0 | 168,158.0 | 191,871.0 | 368,747.0 | 576,796.0 | 827,893.0 | 1,907,635.0 | 1,065,428.0 | 1,111,700.0 | 994,843.0 | 1,065,976.0 | 285,128.0 | 1,416,123.0 | 1,010,236.0 | 1,077,711.0 | 3,333,027.0 | 3,092,322.0 | 2,070,555.0 | 2,502,850.0 | 1,908,365.0 | 2,067,641.0 | 1,907,313.0 | 1,825,044.0 | 1,558,798.0 | 1,442,824.0 | 2,318,113.0 | 1,852,513.0 | 2,054,664.0 | 1,773,351.0 | 9,926,522.0 | 10,141,846.0 | 9,753,969.0 | 2,625,723.0 | 7,468,910.0 | 7,311,345.0 | 4,824,591.0 | 90,294.0 | 94,781.0 | 1,448,363.0 | 1,502,205.0 | 2,415,561.0 | 3,073,424.0 | 2,938,183.0 | 3,135,916.0 | 2,671,939.0 | 2,824,585.0 | 2,455,094.0 | 2,692,150.0 | 2,440,911.0 | 58,542.0 | 2,179,067.0 | 42,439.0 | 243,326.0 | 197,461.0 | 3,151.0 | 18,366.0 | 20,045.0 | 19,014.0 | 17,960.0 | 37,612.0 | 306,614.0 | 24,764.0 | 9,839.0 | 7,388.0 | 12,895.0 | 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 | 255,615.0 | 211,314.0 | 23,835.0 | 23,973.0 | 97,727.0 | 171,482.0 | 221,263.0 | 21,298.0 | 86,236.0 | 34,307.0 | 131,359.0 | 98,470.0 | 209,605.0 | 348,338.0 | 0.0 | 184,601.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 154,560.0 | 513,089.0 | 921,134.0 | 1,420,363.0 | 0.0 | 1,869.0 | 0.0 | 71,667.0 | 158,344.0 | 26,571.0 | 42,216.0 | 89,483.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 433,517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 79,094.0 | 39,072.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163,594.0 | 171,900.0 | 54,164.0 | 69,911.0 | 42,556.0 | 243,394.0 | 94,036.0 | 96,227.0 | 380,101.0 | 97,611.0 | 199,973.0 | 68,835.0 | 307,952.0 | 193,520.0 | 106,388.0 | 1,062,254.0 | 1,058,324.0 | 808,312.0 | 832,721.0 | 737,650.0 | 85,845.0 | 126,623.0 | 71,905.0 | 31,024.0 | 137,644.0 | 120,384.0 | 74,966.0 | 41,560.0 | 42,050.0 | 171,496.0 | 98,349.0 | 114,039.0 | 24,090.0 | 234,349.0 | 27,440.0 | 0.0 | 54,459.0 | 32,573.0 | 527,994.0 | 31,313.0 | 0.0 | 19,435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 283,345.0 | 286,905.0 | 346,725.0 | 693,849.0 | 539,405.0 | 500,089.0 | 570,279.0 | 524,175.0 | 370,690.0 | 216,124.0 | 217,826.0 | 278,042.0 | 173,834.0 | 138,973.0 | 280,622.0 | 148,108.0 | 161,278.0 | 164,641.0 | 182,967.0 | 177,506.0 | 164,881.0 | 151,146.0 | 184,852.0 | 160,363.0 | 127,150.0 | 145,825.0 | 236,713.0 | 204,539.0 | 190,671.0 | 189,873.0 | 180,059.0 | 189,930.0 | 182,664.0 | 193,431.0 | 139,155.0 | 139,155.0 | 124,725.0 | 124,725.0 | 238,925.0 | 238,925.0 | 269,052.0 | 134,985.0 | 112,695.0 | 100,035.0 | 0.0 | 120,006.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205,991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Kısa Vadeli Yükümlülükler | 764,121.0 | 808,598.0 | 794,414.0 | 1,165,332.0 | 629,093.0 | 918,585.0 | 725,640.0 | 1,099,037.0 | 576,131.0 | 467,116.0 | 433,119.0 | 478,376.0 | 152,667.0 | 133,119.0 | 186,894.0 | 292,671.0 | 106,693.0 | 53,042.0 | 37,043.0 | 20,969.0 | 13,848.0 | 15,496.0 | 84,247.0 | 61,347.0 | 118,077.0 | 117,376.0 | 97,520.0 | 77,613.0 | 228,061.0 | 204,673.0 | 148,302.0 | 153,376.0 | 211,628.0 | 309,230.0 | 219,633.0 | 429,540.0 | 262,631.0 | 210,025.0 | 94,079.0 | 92,222.0 | 161,729.0 | 236,644.0 | 1,035,928.0 | 962,697.0 | 138,962.0 | 36,511.0 | 143,951.0 | 182,798.0 | 293,848.0 | 203,588.0 | 998.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423,845.0 | 335,832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,518.0 | 0.0 | 6,834.0 |
| (Ara Toplam) | 1,726,181.0 | 2,335,786.0 | 2,569,609.0 | 3,907,809.0 | 1,722,681.0 | 2,106,619.0 | 1,798,254.0 | 2,427,808.0 | 1,825,644.0 | 1,513,790.0 | 1,819,966.0 | 3,342,675.0 | 2,074,316.0 | 1,864,735.0 | 1,628,084.0 | 2,007,505.0 | 834,628.0 | 2,323,633.0 | 1,790,465.0 | 2,023,313.0 | 4,246,311.0 | 3,814,913.0 | 3,859,419.0 | 4,507,740.0 | 3,803,134.0 | 4,450,554.0 | 4,064,062.0 | 3,036,612.0 | 2,540,878.0 | 2,374,106.0 | 3,563,885.0 | 2,845,025.0 | 2,894,669.0 | 2,800,195.0 | 11,302,695.0 | 11,606,127.0 | 13,226,855.0 | 5,968,559.0 | 8,445,558.0 | 8,004,536.0 | 7,538,158.0 | 793,568.0 | 1,353,644.0 | 2,664,690.0 | 1,756,359.0 | 3,727,668.0 | 4,787,542.0 | 4,525,633.0 | 4,042,000.0 | 3,346,219.0 | 3,168,545.0 | 2,954,431.0 | 2,974,276.0 | 2,963,547.0 | 2,871,361.0 | 2,592,511.0 | 68,045,710.0 | 76,593,388.0 | 75,298,514.0 | 19,689.0 | 18,366.0 | 20,045.0 | 587,014.0 | 521,960.0 | 488,992.0 | 306,614.0 | 24,764.0 | 285,811.0 | 957,327.0 | 384,668.0 | 670,443.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 100378061.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 95,853,677.0 | 179,058,286.0 | 167,497,246.0 | 192,944,714.0 | 122,136,651.0 | 108,010,251.0 | 121,500,601.0 | 139,035,804.0 | 22,357,868.0 | 22,141,734.0 | 23,927,446.0 | 51,392,492.0 | 10,869,490.0 | 11,218,284.0 | 11,602,060.0 | 11,913,940.0 | 9,453,659.0 | 8,800,554.0 | 9,207,071.0 | 9,222,936.0 | 7,214,861.0 | 7,248,347.0 | 7,303,669.0 | 7,313,693.0 | 7,018,496.0 | 7,263,658.0 | 7,483,265.0 | 13,075,084.0 | 15,413,414.0 | 15,928,183.0 | 14,179,442.0 | 15,757,464.0 | 10,604,985.0 | 11,486,612.0 | 5,645,050.0 | 5,387,231.0 | 5,317,925.0 | 5,535,490.0 | 1,288,861.0 | 2,705,187.0 | 2,700,518.0 | 1,934,485.0 | 3,167,573.0 | 3,765,592.0 | 2,390,413.0 | 2,791,952.0 | 2,396,864.0 | 2,622,870.0 | 2,584,715.0 | 2,589,169.0 | 2,540,683.0 | 2,469,003.0 | 2,469,553.0 | 2,477,348.0 | 2,252,387.0 | 2,465,665.0 | 2,682,734.0 | 126,237.0 | 3,013.0 | 0.0 | 0.0 | 0.0 | 1,000.0 | 1,000.0 | 19,809.0 | 10,250.0 | 8,135.0 | 6,503.0 | 5,874.0 | 6,213.0 | 0.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53,970.0 | 79,919.0 | 105,203.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 129,850.0 | 129,850.0 | 129,850.0 | 213,958.0 | 266,558.0 | 595,188.0 | 759,502.0 | 1,088,132.0 | 1,985,904.0 | 1,308,816.0 | 1,664,354.0 | 1,664,354.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540,033.0 | 772,000.0 | 983,751.0 | 5,646,269.0 | 8,995,346.0 | 9,332,933.0 | 8,788,732.0 | 9,067,607.0 | 7,328,839.0 | 7,579,046.0 | 1,675,389.0 | 1,823,427.0 | 1,916,141.0 | 2,138,697.0 | 0.0 | 122,983.0 | 172,074.0 | 37,805.0 | 67,431.0 | 67,150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 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 | 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 | 166,156,413.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23,973.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 952,140.0 | 0.0 | 0.0 | 1,584,399.0 | 816,543.0 | 788,662.0 | 476,997.0 | 671,597.0 | 451,056.0 | 357,580.0 | 329,366.0 | 303,209.0 | 141,681.0 | 107,971.0 | 106,997.0 | 88,405.0 | 211,092.0 | 182,093.0 | 144,231.0 | 117,737.0 | 70,852.0 | 62,326.0 | 100,772.0 | 52,574.0 | 57,095.0 | 53,448.0 | 11,993.0 | 10,202.0 | 23,135.0 | 25,771.0 | 12,194.0 | 33,167.0 | 47,185.0 | 58,278.0 | 84,660.0 | 73,205.0 | 66,943.0 | 71,171.0 | 65,853.0 | 56,621.0 | 50,930.0 | 22,793.0 | 21,045.0 | 50,550.0 | 46,420.0 | 44,512.0 | 65,512.0 | 53,038.0 | 0.0 | 58,407.0 | 0.0 | 5,910.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 46,822.0 | 0.0 | 10,554.0 | 0.0 | 6,667.0 | 2,566.0 | 7,708.0 | 7,615.0 | 4,258.0 | 21,034.0 | 3,013.0 | 0.0 | 0.0 | 0.0 | 1,000.0 | 1,000.0 | 19,809.0 | 10,250.0 | 8,135.0 | 6,503.0 | 5,874.0 | 6,213.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 94,901,537.0 | 178,177,771.0 | 0.0 | 191,360,315.0 | 121,320,108.0 | 107,221,589.0 | 121,023,604.0 | 138,364,207.0 | 21,776,962.0 | 21,654,304.0 | 23,468,230.0 | 50,875,325.0 | 10,461,251.0 | 10,515,125.0 | 10,735,561.0 | 10,737,403.0 | 7,256,663.0 | 7,309,645.0 | 7,374,513.0 | 7,440,845.0 | 7,144,009.0 | 7,186,021.0 | 7,202,897.0 | 7,261,119.0 | 6,421,368.0 | 6,438,210.0 | 6,487,521.0 | 7,418,613.0 | 6,394,933.0 | 6,490,981.0 | 5,377,136.0 | 6,656,690.0 | 3,228,961.0 | 3,849,288.0 | 3,885,001.0 | 3,489,570.0 | 3,333,812.0 | 3,325,622.0 | 1,223,008.0 | 2,525,583.0 | 2,477,514.0 | 1,873,887.0 | 1,282,159.0 | 1,465,895.0 | 2,343,993.0 | 2,747,440.0 | 2,331,352.0 | 2,569,832.0 | 2,537,893.0 | 2,530,762.0 | 2,530,129.0 | 2,463,093.0 | 2,462,886.0 | 2,474,782.0 | 2,244,679.0 | 2,404,080.0 | 2,598,557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 880,515.0 | 1,340,833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78,498.0 | 1,380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,029.0 | 1,029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,796,938.0 | 2,181,997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,075,041,794.0 | 1,000,057,856.0 | 947,998,565.0 | 1,077,538,161.0 | 801,956,052.0 | 741,025,990.0 | 665,085,592.0 | 853,914,106.0 | 229,702,342.0 | 227,629,693.0 | 222,675,479.0 | 507,082,920.0 | 128,345,787.0 | 127,621,239.0 | 127,270,565.0 | 127,138,298.0 | 95,320,466.0 | 94,904,566.0 | 95,010,018.0 | 95,080,945.0 | 92,439,088.0 | 92,514,440.0 | 92,672,253.0 | 92,561,570.0 | 85,755,613.0 | 85,291,531.0 | 85,265,049.0 | 85,134,479.0 | 68,048,182.0 | 68,745,953.0 | 70,639,137.0 | 69,987,660.0 | 78,378,753.0 | 78,202,063.0 | 77,103,186.0 | 78,178,940.0 | 71,789,659.0 | 79,126,621.0 | 81,008,620.0 | 76,950,803.0 | 79,148,117.0 | 72,120,851.0 | 72,205,091.0 | 71,587,213.0 | 69,190,458.0 | 68,148,793.0 | 69,204,989.0 | 64,953,620.0 | 63,621,803.0 | 64,167,420.0 | 64,631,496.0 | 65,183,402.0 | 65,749,222.0 | 65,864,577.0 | 64,904,276.0 | 67,219,341.0 | 1,299,280.0 | 11,180,450.0 | 12,212,647.0 | 2,853,039.0 | 2,889,605.0 | 2,888,665.0 | 2,927,321.0 | 2,966,812.0 | 2,909,333.0 | 2,954,288.0 | 2,801,401.0 | 2,784,981.0 | 2,667,954.0 | 2,694,743.0 | 2,761,846.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1,075,041,794.0 | 1,000,057,856.0 | 947,998,565.0 | 1,077,538,161.0 | 801,956,052.0 | 741,025,990.0 | 665,085,592.0 | 853,914,106.0 | 229,702,342.0 | 227,629,693.0 | 222,675,479.0 | 507,082,920.0 | 128,345,787.0 | 127,621,239.0 | 127,270,565.0 | 127,138,298.0 | 95,320,466.0 | 94,904,566.0 | 95,010,018.0 | 95,080,945.0 | 92,439,088.0 | 92,514,440.0 | 92,672,253.0 | 92,561,570.0 | 85,755,613.0 | 85,291,531.0 | 85,265,049.0 | 85,134,479.0 | 68,048,182.0 | 68,745,953.0 | 70,639,137.0 | 69,987,660.0 | 78,378,753.0 | 78,202,063.0 | 77,103,186.0 | 78,178,940.0 | 71,789,659.0 | 71,864,804.0 | 73,905,055.0 | 69,894,969.0 | 72,139,403.0 | 72,120,851.0 | 72,205,091.0 | 71,586,682.0 | 69,189,932.0 | 68,148,266.0 | 69,204,461.0 | 64,953,094.0 | 63,621,292.0 | 64,166,910.0 | 64,630,988.0 | 65,182,895.0 | 65,748,717.0 | 65,864,072.0 | 64,903,781.0 | 67,218,841.0 | 1,298,771.0 | 2,029,576.0 | 3,107,616.0 | 2,853,039.0 | 2,889,605.0 | 2,888,665.0 | 2,927,321.0 | 2,966,812.0 | 2,909,333.0 | 2,954,288.0 | 2,801,401.0 | 2,784,981.0 | 2,667,954.0 | 2,694,743.0 | 2,761,846.0 |
| Ödenmiş Sermaye | 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 | 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 | 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 | 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 | 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 | 45,000,000.0 | 45,000,000.0 | 45,000,000.0 | 45,000,000.0 | 45,000,000.0 | 45,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 425,042,737.0 | 395,371,413.0 | 372,968,817.0 | 425,041,340.0 | 318,875,051.0 | 292,762,020.0 | 270,064,377.0 | 338,868,482.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 234,707,969.0 | 24,531,840.0 | 24,531,840.0 | 0.0 | 24,531,840.0 | 0.0 | 24,531,840.0 | 24,531,840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,531,840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,531,840.0 | 0.0 | 24,531,840.0 | 24,531,840.0 | 0.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 0.0 | 0.0 | 24,531,840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,531,840.0 | 0.0 | 0.0 | 24,531,840.0 | 0.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 24,531,840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5,733,926.0 | 5,333,653.0 | 5,031,436.0 | 5,733,907.0 | 4,301,698.0 | 3,949,428.0 | 3,643,231.0 | 4,571,415.0 | 620,273.0 | 620,273.0 | 620,273.0 | 3,166,265.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 620,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,273.0 | 120,257.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 | 7,402.0 |
| Geçmiş Yıllar Kar/Zararları | 7,018,271.0 | 6,528,341.0 | 6,158,431.0 | -140,980,876.0 | -105,766,852.0 | -97,105,487.0 | -89,576,964.0 | -234,397,572.0 | 158,930,656.0 | 158,930,656.0 | 158,930,656.0 | -208,789,090.0 | 60,966,064.0 | 60,966,064.0 | 60,966,064.0 | 28,862,684.0 | 28,862,684.0 | 28,862,684.0 | 28,862,684.0 | 26,329,562.0 | 26,329,562.0 | 26,329,562.0 | 26,329,562.0 | 18,858,115.0 | 18,850,655.0 | 18,850,655.0 | 19,358,115.0 | 16,794,681.0 | 4,371,385.0 | 4,371,385.0 | 4,371,385.0 | 12,549,065.0 | 12,549,065.0 | 12,549,065.0 | 12,549,065.0 | 3,890,857.0 | 3,890,857.0 | 4,096,840.0 | 4,096,840.0 | 2,041,440.0 | 2,041,440.0 | 1,974,389.0 | 1,974,405.0 | -4,591,297.0 | -4,591,297.0 | -4,591,297.0 | -4,591,297.0 | -4,355,664.0 | -4,355,665.0 | -4,355,664.0 | -4,356,347.0 | -2,320,401.0 | -2,320,401.0 | -2,320,401.0 | -2,925,020.0 | -154,363.0 | -154,363.0 | -154,363.0 | -154,363.0 | -40,590.0 | -40,590.0 | -40,590.0 | -40,590.0 | -222,421.0 | -222,421.0 | -222,421.0 | -222,421.0 | -140,790.0 | -140,791.0 | -140,791.0 | -140,791.0 |
| Dönem Net Kar/Zararı | -2,896,043.0 | -2,646,469.0 | 2,480,841.0 | 7,018,248.0 | -1,435,585.0 | 3,456,384.0 | -15,469,442.0 | 121,999,151.0 | 4,862,153.0 | 2,697,665.0 | -2,235,684.0 | 46,440,034.0 | 1,374,648.0 | 598,227.0 | 136,751.0 | 32,103,380.0 | 253,802.0 | -162,910.0 | -99,208.0 | 2,533,122.0 | -140,236.0 | -64,362.0 | 113,072.0 | 7,475,377.0 | 659,321.0 | 188,732.0 | 130,171.0 | 2,563,434.0 | -1,945,043.0 | -1,250,767.0 | 642,203.0 | -8,177,680.0 | 187,405.0 | 13,967.0 | -1,075,118.0 | 8,658,208.0 | -1,556,759.0 | -1,848,172.0 | 179,019.0 | 2,055,400.0 | 475,136.0 | 500,630.0 | 583,108.0 | 6,678,026.0 | 4,272,278.0 | 3,227,001.0 | 4,292,400.0 | -235,633.0 | -1,587,408.0 | -1,026,898.0 | -555,064.0 | -2,035,263.0 | -1,470,124.0 | -1,354,769.0 | -1,710,441.0 | -2,166,038.0 | -1,554,268.0 | -823,463.0 | 254,577.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| Diğer Özsermaye Kalemleri | 595,142,903.0 | 550,470,918.0 | 516,359,040.0 | 724,282,227.0 | 540,981,740.0 | 492,963,645.0 | 451,424,390.0 | 577,872,630.0 | -4,242,580.0 | -4,150,741.0 | -4,171,606.0 | 386,557,742.0 | -4,147,038.0 | -4,095,165.0 | 20,547,477.0 | -3,979,879.0 | 20,583,707.0 | -3,947,321.0 | -3,905,571.0 | 20,597,988.0 | 20,629,489.0 | 20,628,967.0 | 20,609,346.0 | -3,924,035.0 | 20,625,364.0 | 20,631,871.0 | 20,656,490.0 | 20,656,091.0 | 20,501,567.0 | 20,505,062.0 | -4,026,564.0 | 20,496,002.0 | -4,009,830.0 | -4,013,082.0 | 20,508,966.0 | -4,022,238.0 | -196,552.0 | -35,977.0 | -22,917.0 | -3,853,984.0 | 24,502,554.0 | 24,525,559.0 | -4,519.0 | 24,492,551.0 | 24,501,549.0 | 24,505,160.0 | 24,495,956.0 | 5,149.0 | 24,556,963.0 | 24,542,070.0 | 3,157.0 | 24,531,157.0 | 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 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205,983.0 | 47,731.0 | 37,430.0 | -9,690.0 | 0.0 | 0.0 | 5.0 | 0.0 | 1.0 | 2.0 | 19.0 | 0.0 | 3.0 | 0.0 | 7.0 | 5.0 | 5.0 | 0.0 | -19.0 | -12.0 | -6.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 1,272,999,713.0 | 1,181,451,928.0 | 1,118,065,420.0 | 1,274,390,684.0 | 925,815,384.0 | 851,142,860.0 | 788,384,447.0 | 995,377,718.0 | 253,885,854.0 | 251,285,217.0 | 248,422,891.0 | 561,818,087.0 | 141,289,593.0 | 140,704,258.0 | 140,500,709.0 | 141,059,743.0 | 105,608,753.0 | 106,028,753.0 | 106,007,554.0 | 106,327,194.0 | 103,900,260.0 | 103,577,700.0 | 103,835,341.0 | 104,383,003.0 | 96,577,243.0 | 97,005,743.0 | 96,812,376.0 | 101,246,175.0 | 86,002,474.0 | 87,048,242.0 | 88,382,464.0 | 88,590,149.0 | 91,878,407.0 | 92,488,870.0 | 94,050,931.0 | 95,172,298.0 | 90,334,439.0 | 90,630,670.0 | 90,743,039.0 | 87,660,526.0 | 89,386,793.0 | 74,848,904.0 | 76,726,308.0 | 78,017,495.0 | 73,337,230.0 | 74,668,413.0 | 76,389,395.0 | 72,102,123.0 | 70,248,518.0 | 70,102,808.0 | 70,340,724.0 | 70,606,836.0 | 71,193,051.0 | 71,305,472.0 | 70,028,024.0 | 72,277,517.0 | 72,027,724.0 | 87,900,075.0 | 87,514,174.0 | 2,872,728.0 | 2,907,971.0 | 2,908,710.0 | 3,515,335.0 | 3,489,772.0 | 3,418,134.0 | 3,271,152.0 | 2,834,300.0 | 3,077,295.0 | 3,631,155.0 | 3,085,624.0 | 3,435,136.0 |
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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 18,012,144.0 | 11,131,115.0 | 5,365,635.0 | 17,465,694.0 | 10,566,378.0 | 7,189,103.0 | 3,859,554.0 | 16,726,169.0 | 12,027,634.0 | 7,430,451.0 | 3,659,436.0 | 10,988,922.0 | 4,043,598.0 | 2,588,741.0 | 1,304,666.0 | 3,511,837.0 | 2,420,707.0 | 1,422,344.0 | 727,848.0 | 3,137,167.0 | 2,308,525.0 | 1,425,388.0 | 1,233,159.0 | 5,262,993.0 | 4,056,575.0 | 2,686,525.0 | 1,290,421.0 | 4,936,369.0 | 3,637,489.0 | 2,391,572.0 | 1,254,947.0 | 3,204,589.0 | 2,518,032.0 | 1,444,505.0 | 583,593.0 | 2,599,039.0 | 1,904,475.0 | 1,112,552.0 | 476,088.0 | 2,541,429.0 | 1,966,408.0 | 750,585.0 | 293,326.0 | 2,570,271.0 | 1,873,623.0 | 1,322,849.0 | 545,586.0 | 2,020,184.0 | 1,412,395.0 | 777,561.0 | 306,000.0 | 1,378,393.0 | 1,091,000.0 | 794,000.0 | 224,759.0 | 44,109,382.0 | 43,914,824.0 | 43,720,880.0 | 43,522,523.0 | 370,319,764.0 | 281,756,529.0 | 196,195,676.0 | 96,800,010.0 | 477,040,627.0 | 352,350,063.0 | 240,941,535.0 | 121,148,642.0 | 407,537,153.0 | 301,496,508.0 | 191,570,406.0 | 104,646,817.0 |
| Satışların Maliyeti (-) | -16,490,987.0 | -10,083,381.0 | -3,766,834.0 | -21,522,567.0 | -13,055,733.0 | -8,136,704.0 | -3,588,783.0 | -20,787,006.0 | -7,679,863.0 | -4,849,060.0 | -2,819,935.0 | -15,318,391.0 | -3,527,791.0 | -2,033,950.0 | -1,118,260.0 | -2,798,415.0 | -1,865,894.0 | -987,405.0 | -365,537.0 | -2,141,022.0 | -1,807,664.0 | -1,352,933.0 | -885,969.0 | -4,229,155.0 | -3,414,425.0 | -2,431,324.0 | -1,159,340.0 | -6,347,114.0 | -4,635,723.0 | -3,039,633.0 | -1,514,011.0 | -3,007,811.0 | -2,501,228.0 | -1,427,964.0 | -463,536.0 | -1,990,598.0 | -1,373,165.0 | -816,386.0 | -552,335.0 | -2,108,429.0 | -1,762,347.0 | -917,739.0 | -1,081,245.0 | -4,787,867.0 | -1,429,456.0 | -899,130.0 | -388,182.0 | -1,183,223.0 | -715,000.0 | -321,582.0 | -102,988.0 | -425,467.0 | -365,343.0 | -286,592.0 | -78,750.0 | -43,413,589.0 | -43,456,826.0 | -43,456,826.0 | -43,436,179.0 | -370,011,495.0 | -281,525,135.0 | -196,058,103.0 | -96,816,583.0 | -476,435,425.0 | -351,910,104.0 | -240,614,835.0 | -121,077,183.0 | -407,177,886.0 | -301,343,882.0 | -191,512,539.0 | -104,618,979.0 |
| 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 | 47,256.0 | 42,084.0 | 66,271.0 | -40,323.0 | -360,563.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 1,521,157.0 | 1,047,734.0 | 1,598,801.0 | -4,056,873.0 | -2,489,355.0 | -947,601.0 | 270,771.0 | -4,060,837.0 | 4,347,771.0 | 2,581,391.0 | 839,501.0 | -4,329,469.0 | 515,807.0 | 554,791.0 | 186,406.0 | 713,422.0 | 554,813.0 | 434,939.0 | 362,311.0 | 996,145.0 | 500,861.0 | 72,455.0 | 347,190.0 | 1,033,838.0 | 642,150.0 | 255,201.0 | 131,081.0 | -1,410,745.0 | -998,234.0 | -648,061.0 | -259,064.0 | 196,778.0 | 16,804.0 | 16,541.0 | 120,057.0 | 608,441.0 | 531,310.0 | 296,166.0 | -76,247.0 | 433,000.0 | 204,061.0 | -167,154.0 | -787,919.0 | -2,217,596.0 | 444,167.0 | 423,719.0 | 157,404.0 | 836,961.0 | 697,395.0 | 455,979.0 | 203,012.0 | 952,926.0 | 725,657.0 | 507,408.0 | 146,009.0 | 695,793.0 | 457,998.0 | 264,054.0 | 86,344.0 | 308,269.0 | 231,394.0 | 137,573.0 | -16,573.0 | 652,458.0 | 482,043.0 | 392,971.0 | 31,136.0 | -1,296.0 | 152,626.0 | 57,867.0 | 27,838.0 |
| 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 | 51.0 | 0.0 | 0.0 | 0.0 | 199,885.0 | 509.0 | 2,793.0 | 534.0 | 25,687.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | -284,247.0 | -209,248.0 | 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 | 0.0 | 0.0 | 0.0 | 141,021.0 | 91,572.0 | 82,176.0 | 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 | 51.0 | 0.0 | 0.0 | 0.0 | 199,885.0 | 141,530.0 | -189,882.0 | -126,538.0 | 25,687.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 1,521,157.0 | 1,047,734.0 | 1,598,801.0 | -4,056,873.0 | -2,489,355.0 | -947,601.0 | 270,771.0 | -4,060,837.0 | 4,347,771.0 | 2,581,391.0 | 839,501.0 | -4,329,469.0 | 515,807.0 | 554,791.0 | 186,406.0 | 713,422.0 | 554,813.0 | 434,939.0 | 362,311.0 | 996,145.0 | 500,861.0 | 72,455.0 | 347,190.0 | 1,033,838.0 | 642,150.0 | 255,201.0 | 131,081.0 | -1,410,745.0 | -998,234.0 | -648,061.0 | -259,064.0 | 196,778.0 | 16,804.0 | 16,541.0 | 120,057.0 | 608,441.0 | 531,310.0 | 296,166.0 | -76,247.0 | 433,000.0 | 204,061.0 | -167,154.0 | -787,919.0 | -2,217,596.0 | 444,167.0 | 423,719.0 | 157,404.0 | 836,961.0 | 697,395.0 | 455,979.0 | 203,012.0 | 952,926.0 | 725,657.0 | 507,408.0 | 146,009.0 | 695,793.0 | 457,998.0 | 264,054.0 | 86,344.0 | 308,269.0 | 231,394.0 | 137,573.0 | -16,522.0 | 652,458.0 | 482,043.0 | 392,971.0 | 231,021.0 | 140,234.0 | -37,256.0 | -68,671.0 | 53,525.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,721.0 | -1,721.0 | -1,721.0 | -1,721.0 | -1,240.0 | -750.0 | -750.0 | 0.0 | -1,591.0 | -1,430.0 | -750.0 | -750.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -3,808,786.0 | -2,148,975.0 | -429,480.0 | -5,881,703.0 | -6,955,057.0 | -4,665,558.0 | -2,147,875.0 | -4,099,856.0 | -4,894,664.0 | -3,099,372.0 | -1,474,389.0 | -2,504,835.0 | -886,041.0 | -561,885.0 | -235,273.0 | -827,897.0 | -620,446.0 | -491,867.0 | -424,172.0 | -976,164.0 | -712,490.0 | -376,418.0 | -273,140.0 | -1,618,478.0 | -899,427.0 | -729,391.0 | -487,635.0 | -935,040.0 | -705,936.0 | -476,616.0 | -267,286.0 | -939,564.0 | -686,199.0 | -421,179.0 | -184,254.0 | -802,439.0 | -696,878.0 | -542,719.0 | -191,243.0 | -917,732.0 | -654,032.0 | -214,663.0 | -111,201.0 | -465,397.0 | -394,408.0 | -332,530.0 | -123,430.0 | -874,728.0 | -752,630.0 | -546,208.0 | -254,228.0 | -1,122,429.0 | -836,576.0 | -578,028.0 | -246,453.0 | -762,258.0 | -786,585.0 | -443,026.0 | -81,077.0 | -422,624.0 | -309,501.0 | -216,452.0 | -35,870.0 | -472,131.0 | -357,965.0 | -223,317.0 | -62,410.0 | -221,865.0 | -161,401.0 | -103,197.0 | -158,290.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 451,362.0 | 360,500.0 | 98,204.0 | 1,790,973.0 | 1,468,753.0 | 582,460.0 | 70,636.0 | 385,721.0 | 55,681.0 | 201,010.0 | 380,968.0 | 280,465.0 | 302,431.0 | 248,885.0 | 142,637.0 | 763,362.0 | 552,833.0 | 376,908.0 | 128,665.0 | 933,205.0 | 302,894.0 | 394,089.0 | 222,424.0 | 1,471,103.0 | 1,219,049.0 | 930,779.0 | 546,600.0 | 4,953,044.0 | 171,764.0 | 101,533.0 | 38,688.0 | 435,447.0 | 284,209.0 | 281,854.0 | 104,360.0 | 506,099.0 | 577,295.0 | 325,999.0 | 279,784.0 | 4,306,147.0 | 4,245,579.0 | 2,918,006.0 | 2,937,678.0 | 3,452,442.0 | 187,916.0 | 194,534.0 | 25,129.0 | 76,176.0 | 77,454.0 | 54,675.0 | 21,396.0 | 281,138.0 | 456,001.0 | 376,866.0 | 2,778.0 | 5,186.0 | 550.0 | 550.0 | 369,402.0 | 1,822.0 | 1,650.0 | 1,482.0 | 21,046.0 | 4,083.0 | 2,693.0 | 1,786.0 | 509.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Faaliyet Giderleri (-) | -1,818,396.0 | -1,634,138.0 | -113,117.0 | -290,701.0 | -1,517,857.0 | -1,540,993.0 | -88,834.0 | -393,130.0 | -306,555.0 | -194,064.0 | -131,091.0 | -541,143.0 | -267,766.0 | -210,030.0 | -186,917.0 | -426,393.0 | -302,528.0 | -396,126.0 | -159,909.0 | -248,033.0 | -156,609.0 | -125,463.0 | -122,698.0 | -267,267.0 | -228,450.0 | -188,040.0 | -73,330.0 | -187,253.0 | -122,750.0 | -105,568.0 | -25,845.0 | -2,023,428.0 | -1,146,506.0 | -1,107,853.0 | -731,889.0 | -3,352,324.0 | -2,493,859.0 | -2,570,364.0 | -897,713.0 | -3,445,802.0 | -2,639,610.0 | -1,719,327.0 | -2,019,178.0 | -2,943,603.0 | -1,409,766.0 | -1,630,034.0 | -1,248,674.0 | -655,071.0 | -584,312.0 | -132,527.0 | -8,027.0 | -310,969.0 | -246,456.0 | -156,950.0 | -3,096.0 | -296,577.0 | -219,046.0 | -214,014.0 | -29,935.0 | 0.0 | 0.0 | 0.0 | -8,145.0 | -988.0 | -988.0 | -1,384.0 | -151,950.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -3,654,663.0 | -2,374,879.0 | 1,154,408.0 | -8,438,304.0 | -9,493,516.0 | -6,571,692.0 | -1,895,302.0 | -8,168,102.0 | -797,767.0 | -511,035.0 | -385,011.0 | -7,094,982.0 | -335,569.0 | 31,761.0 | -93,147.0 | 222,494.0 | 184,672.0 | -76,146.0 | -93,105.0 | 705,153.0 | -65,344.0 | -35,337.0 | 173,776.0 | 619,196.0 | 733,322.0 | 268,549.0 | 116,716.0 | 2,420,006.0 | -1,655,156.0 | -1,128,712.0 | -513,507.0 | -2,330,767.0 | -1,531,692.0 | -1,230,637.0 | -691,726.0 | -3,040,223.0 | -2,082,132.0 | -2,490,918.0 | -885,419.0 | 375,613.0 | 1,155,998.0 | 816,862.0 | 19,380.0 | -2,174,154.0 | -1,172,091.0 | -1,344,311.0 | -1,189,571.0 | -616,662.0 | -562,093.0 | -168,081.0 | -37,847.0 | -199,334.0 | 98,626.0 | 149,296.0 | -100,762.0 | -2,032,437.0 | -548,804.0 | -394,157.0 | 343,013.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| Net Faaliyet Kar/Zararı | -2,287,629.0 | -1,101,241.0 | 1,169,321.0 | -9,938,576.0 | -9,444,412.0 | -5,613,159.0 | -1,877,104.0 | -8,160,693.0 | -546,893.0 | -517,981.0 | -634,888.0 | -6,834,304.0 | -370,234.0 | -7,094.0 | -48,867.0 | -114,475.0 | -65,633.0 | -56,928.0 | -61,861.0 | 19,981.0 | -211,629.0 | -303,963.0 | 74,050.0 | -584,640.0 | -257,277.0 | -474,190.0 | -356,554.0 | -2,345,785.0 | -1,704,170.0 | -1,124,677.0 | -526,350.0 | -742,786.0 | -669,395.0 | -404,638.0 | -64,197.0 | -193,998.0 | -165,568.0 | -246,553.0 | -267,490.0 | -484,732.0 | -449,971.0 | -381,817.0 | -899,120.0 | -2,682,993.0 | 49,759.0 | 91,189.0 | 33,974.0 | -37,767.0 | -55,235.0 | -90,229.0 | -51,216.0 | -169,503.0 | -110,919.0 | -70,620.0 | -100,444.0 | -1,741,046.0 | -330,308.0 | -180,693.0 | 3,546.0 | -115,595.0 | -78,857.0 | -79,629.0 | -52,392.0 | 178,736.0 | 122,648.0 | 168,904.0 | 167,861.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| Yatırım Faaliyetlerinden Gelirler | 10,110,615.0 | 3,675,456.0 | 1,994,041.0 | 41,559,199.0 | 2,746,052.0 | 1,497,795.0 | 121,786.0 | 205,275,378.0 | 11,573,934.0 | 6,663,650.0 | 687,793.0 | 73,008,751.0 | 1,121,019.0 | 17,172.0 | 17,172.0 | 35,585,003.0 | 3.0 | 3.0 | 3.0 | 2,515,001.0 | 1.0 | 0.0 | 0.0 | 8,280,002.0 | 0.0 | 0.0 | 0.0 | 4,400,001.0 | 0.0 | 0.0 | 0.0 | 5,424,100.0 | 2,134,100.0 | 2,134,100.0 | 276,495.0 | 13,550,357.0 | 1,927,685.0 | 1,926,894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 371,300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,398,545.0 | -1,204,944.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38,150.0 | -17,309.0 | -17,309.0 | -17,309.0 | 0.0 | 0.0 | 0.0 | 0.0 | -182,810.0 | 0.0 | 0.0 | 0.0 | -238,383.0 | 0.0 | 0.0 | 0.0 | -2,600,294.0 | 0.0 | 0.0 | 0.0 | -7,947,134.0 | -548,246.0 | -450,276.0 | -222,737.0 | -672,364.0 | -421,820.0 | -179,121.0 | -140,671.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,655.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1193337.0 | -976991.0 | -838281.0 | -413345.0 | -1370717.0 | -915642.0 | -935149.0 | -683840.0 | -141686.0 | -65104.0 | 7629.0 | -32568.0 | 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 | 6,455,952.0 | 1,300,577.0 | 3,148,449.0 | 33,120,894.0 | -6,747,464.0 | -6,472,442.0 | -2,978,460.0 | 197,107,276.0 | 10,776,167.0 | 6,152,615.0 | 302,782.0 | 65,875,619.0 | 768,141.0 | 31,624.0 | -93,284.0 | 35,807,497.0 | 184,675.0 | -76,143.0 | -93,102.0 | 3,037,344.0 | -65,343.0 | -35,337.0 | 173,776.0 | 8,660,815.0 | 733,322.0 | 268,549.0 | 116,716.0 | 4,219,713.0 | -1,655,156.0 | -1,128,712.0 | -513,507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 938,470.0 | 640,707.0 | 351,168.0 | 31,028.0 | 10,001.0 | 5,438.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62,572.0 | 36,954.0 | 19,937.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16,884.0 | 631,040.0 | 892,108.0 | 218,067.0 | 13,427.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 33,313,913.0 | 21,676,040.0 | 12,985,806.0 | 45,233,600.0 | 38,867,804.0 | 26,712,142.0 | 16,392,816.0 | 19,418,326.0 | 69,863,513.0 | 32,372,408.0 | 2,603,865.0 | 6,417,399.0 | -67,294.0 | -44,563.0 | -25,627.0 | -27,052.0 | -23,374.0 | -20,065.0 | -10,673.0 | -14,090.0 | -4,599.0 | -3,704.0 | -3,270.0 | -270,267.0 | -252,073.0 | -218,564.0 | -180,099.0 | -715,334.0 | -489,162.0 | -255,368.0 | -115,373.0 | -15,715.0 | -10,084.0 | -6,825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10,024.0 | 0.0 | 0.0 | -6,834.0 | -6,829.0 | -3,863.0 | -62,325.0 | -14,929.0 | -1,657.0 | -1,657.0 | -433,019.0 | -708,417.0 | -594,550.0 | -359,927.0 | -2,597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 10,110,615.0 | 3,675,456.0 | 1,994,041.0 | 41,559,199.0 | 2,746,052.0 | 99,250.0 | -1,083,158.0 | 205,275,378.0 | 11,573,934.0 | 6,663,650.0 | 687,793.0 | 72,970,601.0 | 1,103,710.0 | -137.0 | -137.0 | 35,585,003.0 | 3.0 | 3.0 | 3.0 | 2,332,191.0 | 1.0 | 0.0 | 0.0 | 8,041,619.0 | 0.0 | 0.0 | 0.0 | 1,799,707.0 | 0.0 | 0.0 | 0.0 | -2,523,034.0 | 1,585,854.0 | 1,683,824.0 | 53,758.0 | 12,877,993.0 | 1,505,865.0 | 1,747,773.0 | -140,671.0 | 2,431,094.0 | -972.0 | 125,431.0 | 371,300.0 | 8,487,333.0 | 5,263,676.0 | 5,279,175.0 | 5,278,753.0 | 1,768,631.0 | 56,300.0 | 56,300.0 | 24,700.0 | -371,787.0 | -576,000.0 | -504,000.0 | 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 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 39,769,865.0 | 22,976,617.0 | 16,134,255.0 | 78,354,494.0 | 32,120,340.0 | 20,239,700.0 | 13,414,356.0 | 216,525,602.0 | 80,639,680.0 | 38,525,023.0 | 2,906,647.0 | 72,293,018.0 | 1,639,317.0 | 627,768.0 | 232,257.0 | 35,811,473.0 | 171,302.0 | -90,770.0 | -103,775.0 | 3,023,254.0 | -69,942.0 | -39,041.0 | 170,506.0 | 8,390,548.0 | 481,249.0 | 49,985.0 | -63,383.0 | 3,504,379.0 | -2,081,746.0 | -1,347,126.0 | -608,943.0 | -4,869,516.0 | 44,078.0 | 446,362.0 | -637,968.0 | 9,837,770.0 | -576,267.0 | -743,145.0 | -1,026,090.0 | 2,806,707.0 | 1,155,026.0 | 942,293.0 | 390,680.0 | 6,313,179.0 | 4,081,561.0 | 3,934,864.0 | 4,089,182.0 | -48,202.0 | -1,489,613.0 | -953,925.0 | -488,817.0 | -1,956,767.0 | -1,394,673.0 | -1,291,510.0 | -1,200,737.0 | -2,251,500.0 | -316,350.0 | -528,388.0 | 321,275.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -42,665,908.0 | -25,623,086.0 | -13,653,414.0 | -71,336,246.0 | -34,033,889.0 | -15,543,844.0 | -34,778,275.0 | -94,526,451.0 | -31,611,279.0 | -14,867,550.0 | -11,064,619.0 | -25,852,984.0 | -264,669.0 | -29,541.0 | -95,506.0 | -3,708,093.0 | 82,500.0 | -72,140.0 | 4,567.0 | -490,132.0 | -70,294.0 | -25,321.0 | -57,434.0 | -915,171.0 | 178,072.0 | 138,747.0 | 193,554.0 | -940,945.0 | 136,703.0 | 96,359.0 | -148,493.0 | -3,308,164.0 | 143,327.0 | -432,395.0 | -437,150.0 | -1,179,562.0 | -980,492.0 | -899,044.0 | 1,252,840.0 | -713,877.0 | -689,580.0 | -441,663.0 | 192,428.0 | 364,852.0 | 190,717.0 | -707,862.0 | 203,220.0 | -187,412.0 | -97,791.0 | -72,970.0 | -66,247.0 | -78,489.0 | -62,134.0 | -69,212.0 | 519.0 | 85,443.0 | -110,683.0 | -20,539.0 | -71,452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Vergi Geliri (Gideri) | -308,287.0 | -137,085.0 | -57,789.0 | 0.0 | 0.0 | 0.0 | 0.0 | -672,265.0 | -509,112.0 | -272,237.0 | -153,724.0 | -955,082.0 | -499,031.0 | -222,997.0 | -96,227.0 | -400,028.0 | -98,112.0 | -199,973.0 | -68,835.0 | -307,952.0 | -193,520.0 | -106,388.0 | -116,091.0 | -1,059,046.0 | -808,402.0 | -832,721.0 | -737,650.0 | -179,009.0 | -126,623.0 | -71,905.0 | -31,024.0 | -137,644.0 | -120,384.0 | -74,966.0 | -41,560.0 | -213,546.0 | -171,496.0 | -98,349.0 | -52,344.0 | -250,644.0 | -275,431.0 | -41,831.0 | 0.0 | -116,138.0 | -32,573.0 | -528,606.0 | -31,313.0 | -75,821.0 | -19,435.0 | 0.0 | 0.0 | -19,302.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -42,357,621.0 | -25,486,001.0 | -13,595,625.0 | -71,336,246.0 | -34,033,889.0 | -15,543,844.0 | -34,778,275.0 | -93,854,186.0 | -31,102,167.0 | -14,595,313.0 | -10,910,895.0 | -24,897,902.0 | 234,362.0 | 193,456.0 | 721.0 | -3,308,065.0 | 180,612.0 | 127,833.0 | 73,402.0 | -182,180.0 | 123,226.0 | 81,067.0 | 58,657.0 | 143,875.0 | 986,474.0 | 971,468.0 | 931,204.0 | -761,936.0 | 263,326.0 | 168,264.0 | -117,469.0 | -3,170,520.0 | 263,711.0 | -357,429.0 | -395,590.0 | -966,016.0 | -808,996.0 | -800,695.0 | 1,305,184.0 | -463,233.0 | -414,149.0 | -399,832.0 | 192,428.0 | 480,990.0 | 223,290.0 | -179,256.0 | 234,533.0 | -111,591.0 | -78,356.0 | -72,970.0 | -66,247.0 | -59,187.0 | -62,134.0 | -69,212.0 | 519.0 | 85,443.0 | -110,683.0 | -20,539.0 | -71,452.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -2,896,043.0 | -2,646,469.0 | 2,480,841.0 | 7,018,248.0 | -1,913,549.0 | 4,695,856.0 | -21,363,919.0 | 121,999,151.0 | 49,028,401.0 | 23,657,473.0 | -8,157,972.0 | 46,440,034.0 | 1,374,648.0 | 598,227.0 | 136,751.0 | 32,103,380.0 | 253,802.0 | -162,910.0 | -99,208.0 | 2,533,122.0 | -140,236.0 | -64,362.0 | 113,072.0 | 7,475,377.0 | 659,321.0 | 188,732.0 | 130,171.0 | 2,563,434.0 | -1,945,043.0 | -1,250,767.0 | -757,436.0 | -8,177,680.0 | 187,405.0 | 13,967.0 | -1,075,118.0 | 8,658,208.0 | -1,556,759.0 | -1,642,189.0 | 226,750.0 | 2,092,830.0 | 465,446.0 | 500,630.0 | 583,108.0 | 6,678,031.0 | 4,272,278.0 | 3,227,002.0 | 4,292,402.0 | -235,614.0 | -1,587,404.0 | -1,026,895.0 | -555,064.0 | -2,035,256.0 | -1,456,807.0 | -1,360,722.0 | -1,200,218.0 | -2,166,057.0 | -427,033.0 | -548,927.0 | 249,823.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -2,896,043.0 | -2,646,469.0 | 2,480,841.0 | 7,018,248.0 | -1,913,549.0 | 4,695,856.0 | -21,363,919.0 | 121,999,151.0 | 49,028,401.0 | 23,657,473.0 | -8,157,972.0 | 46,440,034.0 | 1,374,648.0 | 598,227.0 | 136,751.0 | 32,103,380.0 | 253,802.0 | -162,910.0 | -99,208.0 | 2,533,122.0 | -140,236.0 | -64,362.0 | 113,072.0 | 7,475,377.0 | 659,321.0 | 188,732.0 | 130,171.0 | 2,563,434.0 | -1,945,043.0 | -1,250,767.0 | -757,436.0 | -8,177,680.0 | 187,405.0 | 13,967.0 | -1,075,118.0 | 8,658,208.0 | -1,556,759.0 | -1,642,189.0 | 226,750.0 | 2,092,830.0 | 465,446.0 | 500,630.0 | 583,108.0 | 6,678,031.0 | 4,272,278.0 | 3,227,002.0 | 4,292,402.0 | -235,614.0 | -1,587,404.0 | -1,026,895.0 | -555,064.0 | -2,035,256.0 | -1,456,807.0 | -1,360,722.0 | -1,200,218.0 | -2,166,057.0 | -427,033.0 | -548,927.0 | 249,823.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205,983.0 | 47,731.0 | 37,430.0 | -9,690.0 | 0.0 | 0.0 | 5.0 | 0.0 | 1.0 | 2.0 | 19.0 | 0.0 | 3.0 | 0.0 | 7.0 | 5.0 | 5.0 | 0.0 | -19.0 | -12.0 | -6.0 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -2,896,043.0 | -2,646,469.0 | 2,480,841.0 | 7,018,248.0 | -1,913,549.0 | 4,695,856.0 | -21,363,919.0 | 121,999,151.0 | 49,028,401.0 | 23,657,473.0 | -8,157,972.0 | 46,440,034.0 | 1,374,648.0 | 598,227.0 | 136,751.0 | 32,103,380.0 | 253,802.0 | -162,910.0 | -99,208.0 | 2,533,122.0 | -140,236.0 | -64,362.0 | 113,072.0 | 7,475,377.0 | 659,321.0 | 188,732.0 | 130,171.0 | 2,563,434.0 | -1,945,043.0 | -1,250,767.0 | -757,436.0 | -8,177,680.0 | 187,405.0 | 13,967.0 | -1,075,118.0 | 8,658,208.0 | -1,556,759.0 | -1,848,172.0 | 179,019.0 | 2,055,400.0 | 475,136.0 | 500,630.0 | 583,108.0 | 6,678,026.0 | 4,272,278.0 | 3,227,001.0 | 4,292,400.0 | -235,633.0 | -1,587,404.0 | -1,026,898.0 | -555,064.0 | -2,035,263.0 | -1,456,812.0 | -1,360,727.0 | -1,200,218.0 | -2,166,038.0 | -427,021.0 | -548,921.0 | 249,821.0 | -113,773.0 | -77,207.0 | -78,147.0 | -39,491.0 | 181,831.0 | 124,353.0 | 169,306.0 | 16,420.0 | -81,631.0 | -198,657.0 | -171,868.0 | -104,765.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 5,073,469.0 | 3,142,374.0 | 1,481,859.0 | 6,620,683.0 | 4,955,898.0 | 3,072,958.0 | 1,449,371.0 | 8,478,873.0 | 955,982.0 | 3,690,571.0 | 273,825.0 | 7,911,553.0 | 969,027.0 | 593,778.0 | 297,207.0 | 1,203,783.0 | 905,724.0 | 606,199.0 | 304,791.0 | 1,239,335.0 | 933,305.0 | 625,073.0 | 313,734.0 | 1,262,729.0 | 967,431.0 | 649,359.0 | 321,045.0 | 3,450,733.0 | 2,586,274.0 | 1,722,996.0 | 859,243.0 | 3,084,571.0 | 2,263,785.0 | 1,508,581.0 | 754,477.0 | 3,004,238.0 | 2,250,641.0 | 1,497,950.0 | 846,828.0 | 3,369,819.0 | 2,524,262.0 | 1,480,248.0 | 738,174.0 | 2,937,375.0 | 81,083.0 | 49,118.0 | 23,758.0 | 76,336.0 | 57,364.0 | 41,666.0 | 28,236.0 | 153,559.0 | 165,165.0 | 151,749.0 | 17,706.0 | 375,900.0 | 1,825,558.0 | 92,388.0 | 472,178.0 | 3,289.0 | 2,666.0 | 1,777.0 | 889.0 | 4,864.0 | 3,975.0 | 2,736.0 | 1,212.0 | 4,846.0 | 3,635.0 | 2,423.0 | 1,212.0 |
| Kıdem Tazminatı | 163,583.0 | 108,866.0 | 55,162.0 | 261,020.0 | 152,564.0 | 101,799.0 | 35,282.0 | 244,071.0 | 517,526.0 | 0.0 | 0.0 | 97,730.0 | -128,079.0 | 16,315.0 | 8,368.0 | 27,637.0 | 54,521.0 | 33,836.0 | 43,456.0 | 37,881.0 | 23,435.0 | 29,335.0 | 47,327.0 | 30,103.0 | 15,217.0 | 17,053.0 | 8,201.0 | 8,316.0 | 11,166.0 | 21,849.0 | 5,383.0 | 1,874.0 | 48,610.0 | 1,874.0 | 10,457.0 | 25,004.0 | 19,738.0 | 24,515.0 | 20,688.0 | 13,379.0 | 12,628.0 | 13,204.0 | 12,400.0 | 15,526.0 | 15,514.0 | 26,805.0 | -7,565.0 | 22,604.0 | 22,604.0 | 0.0 | 4,644.0 | 5,910.0 | -948.0 | -5,049.0 | 5,910.0 | 7,615.0 | 4,258.0 | 21,034.0 | 3,013.0 | -1,000.0 | -1,000.0 | -1,000.0 | 0.0 | -5,503.0 | 6,018.0 | 3,747.0 | 1,632.0 | 4,389.0 | 3,760.0 | 4,099.0 | -430.0 |
| Finansman Giderleri | 33,313,913.0 | 21,676,040.0 | 12,985,806.0 | 45,233,600.0 | 38,867,804.0 | 26,712,142.0 | 16,392,816.0 | 19,418,326.0 | 69,863,513.0 | 32,372,408.0 | 2,603,865.0 | 6,417,399.0 | -67,294.0 | -44,563.0 | -25,627.0 | -27,052.0 | -23,374.0 | -20,065.0 | -10,673.0 | -14,090.0 | -4,599.0 | -3,704.0 | -3,270.0 | -270,267.0 | -252,073.0 | -218,564.0 | -180,099.0 | -715,334.0 | -489,162.0 | -255,368.0 | -115,373.0 | -15,715.0 | -10,084.0 | -6,825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10,024.0 | 0.0 | 0.0 | -6,834.0 | -6,829.0 | -3,863.0 | -62,325.0 | -14,929.0 | -1,657.0 | -1,657.0 | -433,019.0 | -708,417.0 | -594,550.0 | -359,927.0 | -2,597.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 777,561.0 | 0.0 | 1,378,393.0 | 1,091,000.0 | 794,000.0 | 224,759.0 | 647,016.0 | 448,000.0 | 258,514.0 | 64,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.
| 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 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 11,937,063.0 | 1,601,533.0 | 8,047.0 | -1,570,516.0 | -794,592.0 | -981,731.0 | -536,337.0 | 4,686,009.0 | 6,625,038.0 | -2,620,406.0 | 3,677,763.0 | 3,395,669.0 | 1,876,008.0 | -206,872.0 | -710,642.0 | 9,891,983.0 | -101,758.0 | -132,469.0 | -177,628.0 | 213,380.0 | 74,666.0 | 33,962.0 | 82,552.0 | 51,711.0 | 160,760.0 | 182,968.0 | 43,108.0 | 1,208,831.0 | 592,169.0 | 559,796.0 | 622,461.0 | 1,992,401.0 | 750,153.0 | 104,555.0 | 212,908.0 | 7,573,944.0 | 7,519,309.0 | 27,301.0 | -12,232.0 | 0.0 | 0.0 | 0.0 | 45,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -392,105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -2,896,043.0 | -2,646,469.0 | 2,480,841.0 | 7,018,248.0 | -1,913,549.0 | 4,695,856.0 | -21,363,919.0 | 121,999,151.0 | 49,028,401.0 | 23,657,473.0 | -7,525,464.0 | 46,440,034.0 | 1,374,648.0 | 598,227.0 | 136,751.0 | 32,103,380.0 | 253,802.0 | -162,910.0 | -99,208.0 | 2,533,122.0 | -140,236.0 | -64,362.0 | 113,072.0 | 7,475,377.0 | 659,321.0 | 188,732.0 | 130,171.0 | 2,563,434.0 | -1,945,043.0 | -1,250,767.0 | 642,203.0 | -8,177,680.0 | 187,405.0 | 13,967.0 | -1,075,118.0 | 8,658,208.0 | -1,556,759.0 | -1,642,189.0 | 226,750.0 | 0.0 | 0.0 | 0.0 | 390,680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -488,817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 10,544,909.0 | 4,462,832.0 | 396,526.0 | -11,861,915.0 | -4,534,874.0 | -11,876,507.0 | 17,427,095.0 | -109,397,513.0 | -39,048,550.0 | -23,275,985.0 | 11,993,406.0 | -40,788,081.0 | -48,054.0 | -314,205.0 | 480,185.0 | -31,409,917.0 | 445,899.0 | 413,960.0 | 282,731.0 | -927,004.0 | -9,797.0 | -595,101.0 | 265,799.0 | -6,894,300.0 | 18,093.0 | 5,907.0 | -575,683.0 | 11,023,733.0 | 2,874,004.0 | 1,849,213.0 | -440,501.0 | 10,284,370.0 | 2,059,453.0 | 1,895,267.0 | 812,637.0 | -9,295,059.0 | 1,464,678.0 | 860,709.0 | -379,691.0 | 0.0 | 0.0 | 0.0 | -534,631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39,193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 5,073,469.0 | 3,142,374.0 | 1,481,859.0 | 6,620,683.0 | 4,955,898.0 | 3,072,958.0 | 1,449,371.0 | 8,478,873.0 | 955,982.0 | 3,690,571.0 | 273,825.0 | 7,911,553.0 | 969,027.0 | 593,778.0 | 297,207.0 | 1,203,783.0 | 905,724.0 | 606,199.0 | 304,791.0 | 1,239,335.0 | 933,305.0 | 625,073.0 | 313,734.0 | 1,262,729.0 | 967,431.0 | 649,359.0 | 321,045.0 | 3,450,733.0 | 2,586,274.0 | 1,722,996.0 | 859,243.0 | 3,084,571.0 | 2,263,785.0 | 1,508,581.0 | 754,477.0 | 3,004,238.0 | 2,250,641.0 | 1,497,950.0 | 846,828.0 | 0.0 | 0.0 | 0.0 | 738,174.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,236.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | -373,917.0 | -348,220.0 | -268,500.0 | 259,112.0 | 230,397.0 | 176,828.0 | 243,082.0 | 360,824.0 | 474,336.0 | 336,310.0 | 236,493.0 | 102,131.0 | -129,947.0 | -133,677.0 | 145,501.0 | -116,264.0 | 59,276.0 | 34,655.0 | 67,306.0 | 70,035.0 | 50,596.0 | 27,666.0 | 74,663.0 | -63,709.0 | -69,890.0 | -46,519.0 | 34,476.0 | -8,414.0 | -3,726.0 | 1,607.0 | -20,087.0 | -6,263.0 | 32,999.0 | 50,794.0 | 10,660.0 | 20,865.0 | 177,489.0 | 243,099.0 | 22,275.0 | 0.0 | 0.0 | 0.0 | 26,617.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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/ Gider | 42,665,908.0 | 25,623,086.0 | 13,653,414.0 | 33,629,181.0 | 34,033,889.0 | 15,451,018.0 | 34,778,275.0 | -98,207,337.0 | 31,611,279.0 | 14,867,550.0 | 10,206,753.0 | -48,801,765.0 | -887,134.0 | -774,306.0 | 37,477.0 | -32,497,436.0 | -519,101.0 | -226,894.0 | -89,366.0 | -2,236,374.0 | -993,698.0 | -1,247,840.0 | -122,598.0 | -8,093,320.0 | -879,448.0 | -596,933.0 | -931,204.0 | 7,581,414.0 | 291,456.0 | 124,610.0 | -1,279,657.0 | 7,206,062.0 | -237,331.0 | 335,892.0 | 47,500.0 | -12,320,162.0 | -963,452.0 | -880,340.0 | -1,248,794.0 | 0.0 | 0.0 | 0.0 | -1,299,422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (+) | 7648866.0 | 1816363.0 | 2877367.0 | -4843667.0 | -6448423.0 | -7180651.0 | -3936824.0 | 12601638.0 | 9979851.0 | 381488.0 | 4467942.0 | 5651953.0 | 1326594.0 | 284022.0 | 616936.0 | 693463.0 | 699701.0 | 251050.0 | 183523.0 | 1606118.0 | -150033.0 | -659463.0 | 378871.0 | 581077.0 | 677414.0 | 194639.0 | -445512.0 | 13587167.0 | 928961.0 | 598446.0 | 201702.0 | 2106690.0 | 2246858.0 | 1909234.0 | -262481.0 | -636851.0 | -92081.0 | -781480.0 | -152941.0 | 0.0 | 0.0 | 0.0 | -143951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -449624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4,608,099.0 | -204,773.0 | -2,854,956.0 | 3,588,030.0 | 5,935,029.0 | 6,434,225.0 | 3,580,544.0 | -7,225,552.0 | -3,018,344.0 | -2,725,938.0 | -671,255.0 | -756,986.0 | 92,979.0 | -642,948.0 | -1,403,504.0 | 8,593,785.0 | -1,250,821.0 | -682,586.0 | -135,419.0 | -654,867.0 | 240,187.0 | 501,785.0 | -366,616.0 | -811,998.0 | -767,370.0 | -205,600.0 | 488,620.0 | -16,326,530.0 | 227,442.0 | 317,408.0 | 423,425.0 | -114,289.0 | -1,496,705.0 | -1,804,679.0 | 475,389.0 | 8,372,784.0 | 7,399,840.0 | 677,313.0 | -20,178.0 | 0.0 | 0.0 | 0.0 | -683,884.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57,519.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 12,256,965.0 | 1,611,590.0 | 22,411.0 | -1,255,637.0 | -513,394.0 | -746,426.0 | -356,280.0 | 5,376,086.0 | 6,961,507.0 | -2,344,450.0 | 3,796,687.0 | 4,894,967.0 | 1,419,573.0 | -358,926.0 | -786,568.0 | 9,287,248.0 | -551,120.0 | -431,536.0 | 48,104.0 | 951,251.0 | 90,154.0 | -157,678.0 | 12,255.0 | -230,921.0 | -89,956.0 | -10,961.0 | 43,108.0 | -2,739,363.0 | 1,156,403.0 | 915,854.0 | 625,127.0 | 1,992,401.0 | 750,153.0 | 104,555.0 | 212,908.0 | 7,735,933.0 | 7,307,759.0 | -104,167.0 | -173,119.0 | 0.0 | 0.0 | 0.0 | -827,835.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -392,105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 İşletme Faaliyetlerinden Nakit | -319,902.0 | -10,057.0 | -14,364.0 | -314,880.0 | -281,198.0 | -235,305.0 | -180,057.0 | -690,077.0 | -336,469.0 | -275,956.0 | -118,924.0 | -1,499,298.0 | 456,435.0 | 152,054.0 | 75,926.0 | 604,735.0 | 449,362.0 | 299,067.0 | -225,732.0 | -737,871.0 | -15,488.0 | 191,640.0 | 70,297.0 | 282,632.0 | 250,716.0 | 193,929.0 | 0.0 | 3,948,194.0 | -564,234.0 | -356,058.0 | -2,666.0 | 0.0 | 0.0 | 0.0 | 0.0 | -161,989.0 | 211,550.0 | 131,468.0 | 160,887.0 | 0.0 | 0.0 | 0.0 | 873,663.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -203,014.0 | -102,463.0 | -20,077.0 | -874,421.0 | -50,365.0 | -17,886.0 | -15,948.0 | -131,851.0 | -90,308.0 | -48,293.0 | -47,421.0 | -4,308,319.0 | -2,019,041.0 | -2,072,420.0 | -72,420.0 | -23,250.0 | -14,799.0 | -9,510.0 | -2,100.0 | -76,805.0 | -66,510.0 | -80,809.0 | -80,809.0 | -24,737.0 | -12,250.0 | -12,250.0 | -12,250.0 | -1,213,912.0 | -512,249.0 | -486,188.0 | -420,737.0 | -2,052,114.0 | -41,046.0 | -17,735.0 | -7,160.0 | -126,613.0 | -74,143.0 | -55,299.0 | -4,226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Yatırım Faaliyetlerinden Nakit | -8,939,301.0 | -1,038,982.0 | 117,499.0 | 3,393,425.0 | 2,607,348.0 | 3,042,740.0 | 3,206,450.0 | -16,482,074.0 | -14,637,584.0 | 0.0 | 0.0 | -128,657.0 | -9,746.0 | -9,746.0 | -11,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,410,696.0 | -7,421,951.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 688,645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -9,142,315.0 | -1,141,445.0 | 97,422.0 | 2,519,004.0 | 2,556,983.0 | 3,024,854.0 | 3,190,502.0 | -16,613,925.0 | -14,727,892.0 | -48,293.0 | -47,421.0 | -4,436,976.0 | -2,028,787.0 | -2,082,166.0 | -83,920.0 | -23,250.0 | -14,799.0 | -9,510.0 | -2,100.0 | -76,805.0 | -66,510.0 | -80,809.0 | -80,809.0 | -24,737.0 | -12,250.0 | -12,250.0 | -12,250.0 | -1,213,912.0 | -512,249.0 | -486,188.0 | -420,737.0 | -2,052,114.0 | -41,046.0 | -17,735.0 | -7,160.0 | -7,537,309.0 | -7,496,094.0 | -55,299.0 | -4,226.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 688,645.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2,794,748.0 | 460,088.0 | 105,469.0 | 948,487.0 | 1,762,391.0 | 2,043,123.0 | 2,654,165.0 | -11,927,916.0 | -8,102,854.0 | -2,668,699.0 | 3,630,342.0 | -1,041,307.0 | -152,779.0 | -2,289,038.0 | -794,562.0 | 9,868,733.0 | -116,557.0 | -141,979.0 | -179,728.0 | 136,575.0 | 8,156.0 | -46,847.0 | 1,743.0 | 26,974.0 | 148,510.0 | 170,718.0 | 30,858.0 | -5,081.0 | 79,920.0 | 73,608.0 | 201,724.0 | -59,713.0 | 709,107.0 | 86,820.0 | 205,748.0 | 36,635.0 | 23,215.0 | -27,998.0 | -16,458.0 | 0.0 | 0.0 | 0.0 | 45,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 296,540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Borçlardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,650.0 | -17,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -301,814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Faaliyetlerden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25,650.0 | -17,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -301,814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 2,794,748.0 | 460,088.0 | 105,469.0 | 948,487.0 | 1,762,391.0 | 2,043,123.0 | 2,654,165.0 | -11,927,916.0 | -8,102,854.0 | -2,668,699.0 | 3,630,342.0 | -1,041,307.0 | -152,779.0 | -2,289,038.0 | -794,562.0 | 9,868,733.0 | -116,557.0 | -141,979.0 | -179,728.0 | 136,575.0 | 8,156.0 | -46,847.0 | 1,743.0 | 26,974.0 | 122,860.0 | 153,618.0 | 30,858.0 | -5,081.0 | 79,920.0 | 73,608.0 | 201,724.0 | -59,713.0 | 709,107.0 | 89,390.0 | 205,748.0 | 36,635.0 | 23,215.0 | -27,998.0 | -16,458.0 | 0.0 | 0.0 | 0.0 | 45,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | -10,649,458.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 2,794,748.0 | 460,088.0 | 105,469.0 | 948,487.0 | 1,762,391.0 | 2,043,123.0 | 2,654,165.0 | -11,927,916.0 | -8,102,854.0 | -2,668,699.0 | 3,630,342.0 | -11,690,765.0 | -152,779.0 | -2,289,038.0 | -794,562.0 | 9,868,733.0 | -116,557.0 | -141,979.0 | -179,728.0 | 136,575.0 | 8,156.0 | -46,847.0 | 1,743.0 | 26,974.0 | 122,860.0 | 153,618.0 | 30,858.0 | -5,081.0 | 79,920.0 | 73,608.0 | 201,724.0 | -59,713.0 | 709,107.0 | 89,390.0 | 205,748.0 | 36,635.0 | 23,215.0 | -27,998.0 | -16,458.0 | 0.0 | 0.0 | 0.0 | 45,828.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 1,877,582.0 | 1,746,512.0 | 1,647,551.0 | 2,105,529.0 | 2,105,536.0 | 1,958,553.0 | 1,847,582.0 | 22,419,954.0 | 21,097,149.0 | 17,867,747.0 | 17,867,747.0 | 27,219,332.0 | 10,053,584.0 | 10,053,584.0 | 10,053,584.0 | 184,851.0 | 184,851.0 | 184,851.0 | 184,851.0 | 48,276.0 | 48,276.0 | 48,276.0 | 48,276.0 | 21,302.0 | 21,302.0 | 21,302.0 | 21,302.0 | 26,383.0 | 26,383.0 | 26,383.0 | 26,383.0 | 86,096.0 | 86,096.0 | 86,096.0 | 86,096.0 | 49,461.0 | 49,461.0 | 49,461.0 | 49,461.0 | 0.0 | 0.0 | 0.0 | 41,367.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142,224.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 4,038,464.0 | 1,912,042.0 | 815,091.0 | 1,877,576.0 | 3,312,172.0 | 3,613,298.0 | 4,259,865.0 | 1,678,654.0 | 6,019,815.0 | 6,755,519.0 | 13,054,560.0 | 15,528,567.0 | 9,900,805.0 | 7,764,546.0 | 9,259,022.0 | 10,053,584.0 | 68,294.0 | 42,872.0 | 5,123.0 | 184,851.0 | 56,432.0 | 1,429.0 | 50,019.0 | 48,276.0 | 144,162.0 | 174,920.0 | 52,160.0 | 21,302.0 | 106,303.0 | 99,991.0 | 228,107.0 | 26,383.0 | 795,203.0 | 175,486.0 | 291,844.0 | 86,096.0 | 72,676.0 | 21,463.0 | 33,003.0 | 0.0 | 0.0 | 0.0 | 87,195.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136,950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |