AiFin

BAGFS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 3.397.624.448 2.834.870.724 2.723.702.550 2.285.416.574 2.249.827.037 1.788.964.605 1.945.122.851 1.674.114.661 2.494.371.949 2.198.911.058 4.045.167.486 2.255.012.298 1.796.672.737 2.019.243.055 3.874.255.415 1.891.710.097 2.099.208.815 2.221.094.421 1.739.302.092 1.206.236.377 1.042.469.882 917.140.924 678.944.546 825.849.743 685.462.852 572.274.166 463.566.311 429.081.953 461.499.621 347.320.105 236.109.566 269.677.892 361.623.867 377.436.275 333.955.829 312.301.550 290.850.017 373.757.555 281.316.971 307.610.890 288.502.078 304.795.047 295.399.868 270.834.823 259.853.169 266.834.605 196.691.552 225.622.478 237.175.280 211.902.952 169.148.334 185.506.967 223.587.354 226.243.775 170.881.752 159.572.338 231.833.491 251.244.033 265.893.052 244.085.452 198.114.210 205.752.341 160.496.904 129.443.493 161.936.248 146.251.020 125.425.411 110.504.210 132.160.283 182.130.764 212.402.243 218.840.450 219.126.289 222.043.149
Nakit Ve Nakit Benzerleri 107.525.345 306.469.331 217.404.716 290.397.698 462.898.758 148.414.711 75.361.256 116.215.171 583.458.400 662.665.187 1.557.599.759 1.254.539.384 698.652.057 830.630.300 1.052.085.313 880.311.176 728.294.194 928.779.493 1.033.597.876 634.762.151 545.620.741 539.706.918 410.684.087 533.070.435 403.737.159 370.654.575 189.455.911 213.876.180 201.054.828 147.832.527 28.996.068 71.467.000 142.471.944 134.372.380 116.020.163 105.370.633 115.391.103 164.815.231 76.046.119 106.220.429 110.152.960 90.576.881 34.252.846 56.744.828 75.921.321 44.033.005 64.942.181 107.233.622 100.509.204 67.826.899 67.567.861 93.254.987 80.853.405 37.937.969 22.811.169 25.346.579 111.676.680 68.154.901 103.068.902 118.098.887 133.393.529 131.512.988 99.135.460 81.808.834 90.441.283 52.818.781 62.232.158 68.623.869 69.866.202 73.964.394 54.568.225 97.037.382 115.622.233 87.756.229
Finansal Yatırımlar 21.565.602 23.051.203 19.960.636 13.894.043 11.120.105 12.810.283 17.534.156 9.960.848 6.828.904 7.749.491 10.815.900 17.578.825 13.209.691 9.668.538 21.212.080 6.185.915 3.453.396 3.884.462 3.743.209 2.370.145 2.510.912 3.560.576 4.191.350 1.564.511 1.348.246 712.602 440.323 277.150 125.180 132.974 144.177 150.509 172.427 202.139 206.036 226.494 243.054 222.110 213.342 245.003 277.150 295.659 276.663 308.810 345.342 311.733 244.516 190.936 218.303 204.670 136.448 184.026 168.775 204.679 174.815 151.070 156.503 0 137.082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 663.939.522 16.157.500 227.958.238 311.027.112 436.681.363 91.752.912 27.624.359 11.214.321 479.446 1.882.116 568.320 54.309.193 32.789.138 2.606.528 3.180.783 137.333.766 323.718.220 248.445.056 8.691.713 30.371.653 59.005.742 37.191.627 8.490.778 5.352.637 33.080.006 8.187.830 5.554.083 7.544.436 5.637.025 1.228.523 202.561 980.914 17.254.063 75.730.816 53.843.575 28.431.649 13.796.828 29.578.166 4.282.713 30.809.104 1.946.595 78.590.585 35.353.583 25.058.017 44.033.439 100.874.264 10.248.711 27.632.329 36.852.504 92.912.946 21.601.154 19.464.181 34.783.955 74.636.921 32.067.863 48.606.912 18.863.230 114.788.442 35.087.863 21.937.846 10.771.289 36.120.855 18.996.586 18.673.380 23.905.785 52.971.025 20.923.119 11.846.104 25.925.041 27.563.500 26.207.552 13.131.439 7.103.086 88.496.054
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
Diğer Alacaklar 103.998.394 118.543.753 21.282.592 90.652.536 88.752.879 75.681.240 88.732.178 70.063.808 69.273.227 80.366.882 99.212.361 69.774.506 37.790.194 9.583.633 23.938.860 16.416.071 16.967.300 5.543.037 4.574.080 23.365.835 38.099.828 8.821.953 4.363.529 16.073.788 25.461.628 22.807.030 8.418.872 5.045.102 7.533.589 8.402.506 5.901.106 9.595.381 9.070.982 12.246.225 12.024.391 7.153.413 14.565.627 17.411.813 12.997.673 12.198.287 14.351.463 16.473.670 3.107.658 209.168 7.828.752 7.855.366 1.562.975 5.784.677 7.372.255 3.672.135 2.607.322 1.553.286 298.209 83.093 78.998 84.610 82.400 227.691 121.264 231.313 194.499 192.431 175.167 3.182.043 1.758.230 1.440.593 3.845.791 3.127.610 7.465.358 1.058.640 859.525 780.515 846.137 280.800
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
Stoklar 1.595.802.308 1.856.231.273 1.454.405.401 833.510.054 680.860.214 933.250.667 1.179.275.537 1.041.179.645 1.138.638.899 997.489.425 1.822.573.685 565.751.112 771.656.357 998.177.702 2.649.966.534 779.638.605 944.810.255 896.926.004 611.126.509 435.844.349 279.166.266 191.565.908 151.965.606 206.640.009 196.095.663 149.672.768 207.975.095 176.582.312 219.916.164 156.510.734 170.726.196 127.986.662 147.842.945 123.702.160 124.866.380 143.654.161 114.519.012 124.887.926 150.181.557 119.447.602 123.358.801 87.601.847 179.545.638 151.124.182 100.804.718 90.346.540 97.760.218 63.378.252 68.258.647 40.420.582 71.634.545 68.083.677 99.024.485 87.986.660 104.132.613 69.156.149 80.756.031 58.547.067 81.500.567 70.767.121 34.605.659 30.073.857 20.067.398 16.464.635 34.875.408 26.201.651 31.338.449 16.705.348 21.660.117 61.512.262 85.449.783 73.780.026 63.793.837 33.147.223
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
Diğer Dönen Varlıklar 904.793.277 514.417.664 782.690.967 745.935.131 569.513.718 527.054.792 556.595.365 425.480.868 695.693.073 448.757.957 554.397.461 293.059.278 242.575.300 168.576.354 123.871.845 71.824.564 81.965.450 137.516.369 77.568.705 79.522.244 118.066.393 136.293.942 99.249.196 63.148.363 25.740.150 20.239.361 51.722.027 25.756.773 27.232.835 33.212.841 30.139.458 59.497.426 44.811.506 31.182.555 26.995.284 27.465.200 32.334.393 36.842.309 37.595.567 38.690.465 38.415.109 31.256.405 42.863.480 37.389.818 30.919.597 23.413.697 21.932.951 21.402.662 23.964.367 6.865.720 5.601.004 2.966.810 8.458.525 25.394.453 11.616.294 16.227.018 20.298.647 9.525.932 45.977.374 33.050.285 19.149.234 7.852.210 22.122.293 9.314.601 10.955.542 12.818.970 7.085.894 10.201.279 7.243.565 18.031.968 45.317.158 34.111.088 31.760.996 12.362.843
(Ara Toplam) 3.397.624.448 2.834.870.724 2.723.702.550 2.285.416.574 2.249.827.037 1.788.964.605 1.945.122.851 1.674.114.661 2.494.371.949 2.198.911.058 4.045.167.486 2.255.012.298 1.796.672.737 2.019.243.055 3.874.255.415 1.891.710.097 2.099.208.815 2.221.094.421 1.739.302.092 1.206.236.377 1.042.469.882 917.140.924 678.944.546 825.849.743 685.462.852 572.274.166 463.566.311 429.081.953 461.499.621 347.320.105 236.109.566 269.677.892 361.623.867 377.436.275 333.955.829 312.301.550 290.850.017 373.757.555 281.316.971 307.610.890 288.502.078 304.795.047 295.399.868 270.834.823 259.853.169 266.834.605 196.691.552 225.622.478 237.175.280 211.902.952 169.148.334 185.506.967 223.587.355 226.243.775 170.881.752 159.572.338 231.833.491 251.244.033 265.893.052 244.085.452 198.114.210 205.752.341 160.496.904 129.443.493 161.936.248 146.251.020 125.425.411 110.504.210 132.160.283 182.130.764 212.402.243 218.840.450 219.126.289 222.043.149
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 13.070.316.162 12.382.357.751 13.375.262.720 10.452.343.574 10.119.655.212 9.754.341.173 10.765.218.277 7.903.222.734 7.388.219.347 6.695.564.286 9.040.136.125 2.359.038.874 2.335.687.459 2.380.292.416 7.086.664.816 1.609.884.682 1.559.052.120 1.496.075.441 1.533.236.857 1.275.376.902 1.247.880.044 1.228.997.312 1.236.084.822 1.183.836.002 1.172.696.926 1.207.352.870 1.178.597.929 1.067.449.899 1.065.876.631 1.037.692.688 1.041.530.486 943.280.139 895.393.448 901.440.243 903.224.984 876.748.858 868.320.569 864.482.045 869.971.676 864.157.932 854.001.695 863.773.882 877.628.299 700.836.839 608.980.265 554.574.231 542.836.862 493.144.975 468.545.517 412.474.624 328.421.567 286.286.091 267.403.822 254.299.801 156.870.552 129.978.917 81.677.088 80.881.742 83.361.796 85.840.416 88.029.024 87.218.444 89.793.928 91.600.641 89.332.849 91.589.543 93.673.022 96.517.497 95.366.944 95.333.608 95.879.809 87.748.982 76.588.010 78.531.756
Ticari Alacaklar 663.939.522 16.157.500 227.958.238 311.027.112 436.681.363 91.752.912 27.624.359 11.214.321 479.446 1.882.116 568.320 54.309.193 32.789.138 2.606.528 3.180.783 137.333.766 323.718.220 248.445.056 8.691.713 30.371.653 59.005.742 37.191.627 8.490.778 5.352.637 33.080.006 8.187.830 5.554.083 7.544.436 5.637.025 1.228.523 202.561 980.914 17.254.063 75.730.816 53.843.575 28.431.649 13.796.828 29.578.166 4.282.713 30.809.104 1.946.595 78.590.585 35.353.583 25.058.017 44.033.439 100.874.264 10.248.711 27.632.329 36.852.504 92.912.946 21.601.154 19.464.181 34.783.955 74.636.921 32.067.863 48.606.912 18.863.230 114.788.442 35.087.863 21.937.846 10.771.289 36.120.855 18.996.586 18.673.380 23.905.785 52.971.025 20.923.119 11.846.104 25.925.041 27.563.500 26.207.552 13.131.439 7.103.086 88.496.054
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
Diğer Alacaklar 103.998.394 118.543.753 21.282.592 90.652.536 88.752.879 75.681.240 88.732.178 70.063.808 69.273.227 80.366.882 99.212.361 69.774.506 37.790.194 9.583.633 23.938.860 16.416.071 16.967.300 5.543.037 4.574.080 23.365.835 38.099.828 8.821.953 4.363.529 16.073.788 25.461.628 22.807.030 8.418.872 5.045.102 7.533.589 8.402.506 5.901.106 9.595.381 9.070.982 12.246.225 12.024.391 7.153.413 14.565.627 17.411.813 12.997.673 12.198.287 14.351.463 16.473.670 3.107.658 209.168 7.828.752 7.855.366 1.562.975 5.784.677 7.372.255 3.672.135 2.607.322 1.553.286 298.209 83.093 78.998 84.610 82.400 227.691 121.264 231.313 194.499 192.431 175.167 3.182.043 1.758.230 1.440.593 3.845.791 3.127.610 7.465.358 1.058.640 859.525 780.515 846.137 280.800
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
Finansal Yatırımlar 21.565.602 23.051.203 19.960.636 13.894.043 11.120.105 12.810.283 17.534.156 9.960.848 6.828.904 7.749.491 10.815.900 17.578.825 13.209.691 9.668.538 21.212.080 6.185.915 3.453.396 3.884.462 3.743.209 2.370.145 2.510.912 3.560.576 4.191.350 1.564.511 1.348.246 712.602 440.323 277.150 125.180 132.974 144.177 150.509 172.427 202.139 206.036 226.494 243.054 222.110 213.342 245.003 277.150 295.659 276.663 308.810 345.342 311.733 244.516 190.936 218.303 204.670 136.448 184.026 168.775 204.679 174.815 151.070 156.503 0 137.082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 509.788.530 480.653.700 518.932.895 426.007.376 399.733.045 380.349.761 437.176.866 330.772.572 306.249.704 284.871.075 360.416.970 57.138.086 57.613.792 58.089.499 257.856.668 59.041.942 59.518.679 59.995.416 60.472.153 60.948.888 61.425.626 61.902.362 62.379.102 62.855.839 63.332.575 63.809.312 64.286.048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9.859.564.585 9.419.445.491 10.281.243.184 8.549.987.167 8.133.119.944 7.843.957.644 9.099.518.984 6.920.899.581 6.300.096.366 5.889.768.997 7.485.715.937 1.031.431.240 991.983.442 1.000.645.102 5.472.261.508 999.095.603 982.783.452 896.132.687 886.306.720 794.979.201 720.381.782 693.328.330 699.202.386 671.808.137 679.035.611 720.061.566 695.422.396 695.060.092 689.593.787 687.724.143 691.756.583 643.625.568 635.317.940 642.926.556 651.114.522 658.317.963 653.664.816 647.762.403 656.649.225 659.061.144 649.974.421 662.270.356 676.064.370 688.129.024 600.100.778 537.088.685 521.093.147 455.909.478 426.088.369 350.128.166 200.986.327 114.259.969 98.731.052 101.115.785 101.619.905 76.059.654 76.146.517 75.329.104 77.856.288 80.239.770 82.415.338 84.507.326 87.059.439 88.863.550 86.501.402 88.802.459 90.926.987 90.160.970 84.385.425 85.822.857 86.800.181 71.078.678 71.532.175 73.101.530
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 3.075.347 2.538.176 2.864.189 2.451.210 2.392.156 2.362.312 2.812.598 2.200.444 2.105.958 2.026.791 2.648.705 283.253 344.550 344.550 2.365.725 414.090 447.006 479.922 512.837 556.945 1.283.599 618.585 661.375 647.631 485.881 510.335 535.796 536.842 562.048 587.566 547.345 491.447 505.891 520.334 535.102 550.125 565.739 554.900 543.883 560.939 487.116 454.228 436.304 375.738 67.109 72.106 75.992 76.062 72.605 70.948 21.176 21.355 21.536 21.715 21.895 22.074 22.255 22.435 22.614 23.906 25.197 26.634 27.779 29.507 31.235 32.961 34.689 47.392 59.107 71.174 73.332 86.068 91.483 102.278
Ertelenmiş Vergi Varlığı 2.697.826.803 2.479.659.487 2.571.676.735 1.462.060.283 1.554.322.261 1.526.026.571 1.218.075.831 643.376.846 774.500.852 509.569.492 1.182.180.352 1.269.869.843 1.285.429.223 1.319.638.721 1.347.750.739 545.373.128 510.343.064 533.485.316 579.963.047 414.570.929 460.468.100 468.899.964 469.593.508 445.597.727 426.895.223 0 415.406.053 370.645.646 374.563.477 348.223.661 348.069.239 293.051.962 253.496.576 253.221.010 246.456.248 213.660.944 209.870.189 205.125.691 205.684.622 195.535.720 194.540.030 192.036.486 192.002.182 3.700.260 0 1.524.831 0 1.287.531 1.634.956 1.652.613 1.588.825 1.792.807 1.761.797 1.742.908 1.726.615 1.715.120 1.678.094 1.710.622 1.663.312 1.739.084 1.750.833 1.699.344 1.721.569 1.758.311 1.747.244 1.701.157 1.656.825 1.689.845 1.681.158 1.589.200 1.661.298 1.891.409 1.882.695 1.844.715
Diğer Duran Varlıklar 0 0 0 9.671.890 28.281.898 0 0 0 0 0 0 0 0 0 83.522 50.689 50.689 72.866 72.866 72.866 72.866 0 0 0 0 420.024.021 0 0 0 0 0 2.193.898 2.193.898 900.166 900.166 0 0 6.820.105 2.875.000 4.781.183 4.781.183 4.781.183 4.893.870 4.767.083 4.947.644 12.023.876 15.224.640 32.018.806 36.896.489 56.769.799 121.972.141 166.364.163 163.041.641 147.572.108 49.654.967 48.356.511 4.664 4.664 4.664 6.218 6.218 6.218 6.218 6.218 109.913 109.912 111.466 3.425.371 8.047.335 6.665.355 6.410.840 13.745.626 2.134.456 2.536.032
TOPLAM VARLIKLAR 16.467.940.610 15.217.228.475 16.098.965.270 12.737.760.148 12.369.482.249 11.543.305.778 12.710.341.128 9.577.337.395 9.882.591.296 8.894.475.344 13.085.303.611 4.614.051.172 4.132.360.196 4.399.535.471 10.960.920.231 3.501.594.779 3.658.260.935 3.717.169.862 3.272.538.949 2.481.613.279 2.290.349.926 2.146.138.236 1.915.029.368 2.009.685.745 1.858.159.778 1.779.627.036 1.642.164.240 1.496.531.852 1.527.376.252 1.385.012.793 1.277.640.052 1.212.958.031 1.257.017.315 1.278.876.518 1.237.180.813 1.189.050.408 1.159.170.586 1.238.239.600 1.151.288.647 1.171.768.822 1.142.503.773 1.168.568.929 1.173.028.167 971.671.662 868.833.434 821.408.836 739.528.414 718.767.453 705.720.797 624.377.576 497.569.901 471.793.058 490.991.176 480.543.576 327.752.304 289.551.255 313.510.579 332.125.775 349.254.848 329.925.868 286.143.234 292.970.785 250.290.832 221.044.134 251.269.097 237.840.563 219.098.433 207.021.707 227.527.227 277.464.372 308.282.052 306.589.433 295.714.300 300.574.905
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
Kısa Vadeli Yükümlülükler 6.643.851.753 5.847.251.630 6.037.455.308 4.461.001.139 4.309.629.345 3.325.870.538 3.525.753.083 2.648.947.163 3.077.186.225 2.896.200.965 3.192.246.850 1.740.617.780 1.125.768.766 1.241.790.225 2.380.862.152 847.699.600 1.993.932.993 2.044.200.845 1.771.428.759 1.005.621.654 869.301.112 720.037.387 538.250.192 630.461.030 589.319.101 538.276.296 454.194.253 402.407.380 459.195.888 322.779.651 248.402.670 317.599.450 368.107.249 332.647.288 302.149.454 255.723.144 236.261.490 283.439.718 236.302.513 242.496.044 230.805.619 242.904.890 273.905.153 230.719.525 165.239.048 175.052.100 115.403.559 104.099.248 135.416.592 115.317.288 85.307.682 90.771.180 123.901.533 126.308.443 62.716.504 62.965.936 90.437.485 114.314.085 101.243.423 100.236.010 79.088.763 108.386.954 59.826.487 52.001.143 88.149.033 81.643.176 57.680.095 54.452.940 75.523.342 127.491.643 110.767.261 102.886.193 113.303.682 138.052.872
Finansal Borçlar 5.622.672.649 5.092.237.862 5.426.206.418 3.884.773.661 3.481.559.395 2.691.878.103 2.950.495.328 2.304.131.461 2.710.849.575 2.579.548.751 2.603.856.035 1.448.672.955 841.347.008 883.181.765 1.898.914.701 718.239.685 599.744.135 814.139.515 642.920.450 244.417.186 270.541.719 261.577.869 224.938.669 205.998.754 204.763.180 193.522.034 167.297.733 136.847.033 132.198.623 100.844.841 97.184.196 120.106.728 96.502.589 87.041.429 85.597.433 77.126.325 74.766.598 73.536.297 67.483.444 63.755.493 59.731.598 59.578.455 57.035.093 5.890.203 6.332.144 5.874.017 3.604.744 4.422.539 3.001.786 5.513.450 3.404.902 7.915.067 5.258.220 2.250.000 366.789 841.156 2.593.782 3.441.880 3.000.000 3.402.100 3.042.155 895.439 325.186 7.825.656 11.275.089 11.251.314 6.287.402 6.342.644 16.141.395 17.564.269 15.492.043 6.821.210 9.983.705 11.252.257
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 1.262.515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 246.772.900 139.998.411 166.695.259 117.127.416 293.069.279 196.460.976 181.050.160 100.200.278 229.420.210 245.774.847 328.288.744 146.781.817 160.090.339 134.753.308 303.296.213 91.786.863 642.717.557 679.869.532 509.904.962 611.396.173 466.279.484 353.745.328 256.253.336 305.626.370 309.491.933 326.959.976 279.964.818 253.184.096 311.780.780 201.026.939 124.490.521 176.289.308 247.717.082 234.943.404 203.301.875 166.673.722 142.060.095 199.707.393 160.752.791 173.078.790 160.006.335 168.697.158 210.425.214 215.674.699 151.170.700 158.584.768 105.695.573 92.981.769 128.575.789 102.818.613 76.165.311 77.481.638 114.457.874 107.892.961 57.991.888 54.428.561 76.819.084 66.405.043 77.374.060 80.110.843 64.358.056 76.429.735 46.976.703 37.827.769 67.313.193 67.175.007 49.943.590 46.760.539 56.049.372 70.359.366 71.732.858 73.395.726 83.166.083 92.424.062
Diğer Borçlar 26.496.886 40.180.422 53.205.347 28.131.491 30.617.834 27.151.770 36.653.614 27.864.929 18.966.657 28.546.109 33.708.972 18.699.134 70.476.573 15.804.505 44.121.543 8.020.614 6.226.879 5.531.650 9.271.316 3.662.065 2.677.653 2.397.655 2.382.220 2.192.476 609.502 652.091 706.274 38.797 417.157 336.742 556.453 436.193 739.523 1.547.321 670.352 918.808 454.044 635.759 684.341 328.609 437.526 389.393 448.190 453.077 371.265 5.470.796 381.595 258.941 291.252 2.534.519 241.377 3.229.091 1.684.378 12.872.091 1.245.393 1.846.183 6.225.765 40.960.190 2.219.525 1.221.307 1.599.865 25.693.131 1.863.377 780.172 1.277.365 969.140 967.655 1.051.429 1.867.214 39.257.977 1.926.794 1.227.438 2.383.181 22.068.130
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 678.123.559 493.776.774 324.128.852 395.430.502 469.378.777 373.653.076 335.788.535 200.758.002 98.520.835 25.629.470 203.013.573 103.993.181 34.926.498 157.460.687 62.667.689 20.691.470 168.714.953 9.495.276 107.474.608 136.369.514 122.824.551 92.321.193 38.485.804 112.123.136 69.399.962 10.636.066 1.594.101 7.713.782 10.118.179 14.011.576 20.555.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 252.918 15.883.477 25.765.108 504.162 504.166 0 534.334 0 0 50.376 3.891 29.759 4.535 14.071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.505.690 3.681.200 0 70.028 518.221 1.463.115 0 169.295 0 1.342.440 0 71.481 36.455 188.427 2.132.745 5.574.449 4.558.682 3.246.596 18.393.250 15.349.705 9.698.522 4.581.106 10.645.864 5.391.369 3.883.847 2.133.003 0 0 0 0 20.556.254 20.999.195 16.958.565 11.851.809
Borç Karşılıkları 39.140.993 35.922.296 35.562.466 10.873.687 12.216.101 10.420.289 7.370.436 5.317.782 5.695.937 5.980.098 6.876.814 4.705.620 4.433.246 23.604.182 38.049.384 1.060.147 571.965.600 526.848.080 484.161.792 2.376.375 2.636.067 2.475.897 2.230.823 2.069.828 2.160.363 2.092.141 1.861.330 1.937.011 1.992.466 2.286.265 2.135.363 1.893.647 2.125.199 2.000.292 1.849.293 1.690.501 1.681.119 1.415.709 1.316.027 1.323.626 1.449.801 1.398.121 1.277.246 994.276 1.308.819 887.182 825.232 152.972 172.746 226.673 239.517 312.969 233.425 0 186.339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 30.644.766 45.135.865 31.656.966 24.664.382 22.787.959 26.306.324 14.395.011 10.674.711 13.733.011 10.721.690 16.502.712 17.765.073 14.242.184 11.102.301 8.047.514 7.396.659 4.059.703 8.316.792 17.161.297 7.400.341 4.341.638 7.469.069 13.955.449 2.420.707 2.889.626 4.399.917 2.769.997 2.686.661 2.688.683 4.273.288 3.480.185 18.873.574 21.022.856 7.114.842 10.730.501 9.313.788 17.299.634 8.144.560 6.065.910 4.009.526 7.674.669 9.160.563 4.719.410 7.637.242 5.537.899 2.772.222 4.896.415 6.113.732 3.375.019 2.881.593 5.256.575 498.419 2.231.181 3.104.964 793.350 275.587 240.172 260.376 256.588 152.055 390.165 787.543 15.357 176.177 4.399.539 114.712 481.448 298.328 1.465.361 310.031 1.059.312 442.624 812.148 456.614
(Ara Toplam) 6.643.851.753 5.847.251.630 6.037.455.308 4.461.001.139 4.309.629.345 3.325.870.538 3.525.753.083 2.648.947.163 3.077.186.225 2.896.200.965 3.192.246.850 1.740.617.780 1.125.768.766 1.241.790.225 2.380.862.152 847.699.600 1.993.932.993 2.044.200.845 1.771.428.759 1.005.621.654 869.301.112 720.037.387 538.250.192 630.461.030 589.319.101 538.276.296 454.194.253 402.407.380 459.195.888 322.779.651 248.402.670 317.599.450 368.107.249 332.647.288 302.149.454 255.723.144 236.261.490 283.439.718 236.302.513 242.496.044 230.805.619 242.904.890 273.905.153 230.719.525 165.239.048 175.052.100 115.403.559 104.099.248 135.416.592 115.317.288 85.307.682 90.771.180 123.901.534 126.308.443 62.716.504 62.965.936 90.437.485 114.314.085 101.243.423 100.236.010 79.088.763 108.386.954 59.826.487 52.001.143 88.149.033 81.643.176 57.680.095 54.452.940 75.523.342 127.491.643 110.767.261 102.886.193 113.303.682 138.052.872
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 882.795.081 1.325.001.742 1.455.503.334 1.368.999.039 1.445.588.216 1.791.605.080 2.310.202.147 1.866.206.984 1.748.724.236 1.527.137.588 3.107.044.078 1.843.899.005 1.852.486.013 1.568.730.447 2.306.984.411 1.487.876.765 791.356.618 874.637.854 846.033.005 1.019.402.156 1.010.277.261 1.032.902.968 978.482.086 1.046.189.552 862.839.572 811.052.329 743.062.286 640.988.139 675.550.776 698.615.587 666.221.236 640.936.879 497.826.566 495.799.617 461.324.247 465.952.136 445.901.690 463.059.386 430.047.594 405.323.569 377.650.492 388.362.388 376.268.908 448.112.034 392.068.263 352.916.850 329.720.480 337.234.554 330.911.603 270.959.952 189.310.954 159.628.225 145.967.275 131.270.801 33.712.479 4.726.073 4.647.874 4.752.655 10.726.693 4.955.729 4.871.659 4.664.736 4.512.932 4.059.919 4.090.494 3.982.939 22.448.227 15.913.802 15.902.888 14.975.339 14.921.548 20.831.631 15.160.665 15.246.390
Finansal Borçlar 845.873.189 1.293.894.303 1.427.358.311 1.344.264.736 1.420.640.843 1.767.215.510 2.294.830.303 1.853.524.898 1.741.086.121 1.517.234.933 1.898.125.084 1.099.087.696 1.131.950.016 890.061.593 1.054.581.408 736.998.206 711.647.717 800.177.606 761.228.661 670.310.124 665.821.592 719.730.891 691.628.424 768.235.602 620.906.433 602.594.996 562.824.943 476.069.599 501.406.742 534.099.972 509.110.135 568.711.246 440.902.826 445.031.037 412.547.175 399.164.033 382.059.846 400.800.799 371.395.282 361.325.005 344.977.215 367.397.561 355.581.778 426.358.161 371.439.635 334.460.044 310.311.572 318.164.690 311.785.457 265.749.044 184.221.607 154.714.372 140.909.519 126.459.212 28.947.399 0 0 0 0 0 0 0 0 0 0 0 11.996.403 12.063.626 12.130.178 11.206.109 11.098.060 16.841.498 11.428.028 11.741.162
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
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
Diğer Borçlar 243.096 243.096 286.266 243.096 243.096 243.096 304.914 243.096 243.096 243.096 350.979 243.096 243.096 246.096 405.500 243.096 243.096 243.096 243.096 298.150.634 291.282.139 265.371.765 242.169.530 233.408.035 203.032.700 189.501.107 171.634.528 156.210.833 165.464.751 156.205.103 149.028.751 251.052 314.860 342.360 378.795 377.975 409.362 481.640 481.701 483.202 481.681 485.348 485.348 471.333 470.550 410.800 340.150 193.804 216.054 169.253 239.608 0 172.327 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.335.233 137.765.940 67.865.460 63.627.720 72.764.566 40.222.650 40.421.550 38.118.987 35.130.810 35.599.590 30.061.980 10.822.500 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 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 36.678.796 30.864.343 27.858.757 24.491.207 24.704.277 24.146.474 15.066.929 12.438.990 7.395.019 9.659.559 1.208.568.015 744.568.213 720.292.901 678.422.758 1.123.662.270 612.869.523 11.600.345 10.589.432 11.796.682 10.718.748 12.751.980 9.681.325 9.553.322 8.946.325 8.838.459 8.133.726 8.602.815 8.707.707 8.679.283 8.310.512 8.082.350 8.227.727 7.915.290 7.644.611 6.984.146 6.997.324 6.703.770 6.390.280 5.595.580 5.348.271 4.821.055 4.438.979 4.313.782 4.176.540 3.921.626 3.891.506 3.524.961 4.372.765 4.427.974 5.041.655 4.834.887 0 4.885.429 0 4.765.080 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 4.913.853 0 4.811.589 0 4.726.073 4.647.874 4.752.655 4.643.363 4.955.729 4.871.659 4.664.736 4.512.932 4.059.919 4.090.494 3.982.939 3.809.280 3.850.176 3.772.710 3.769.230 3.823.488 3.990.133 3.732.637 3.505.228
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.325.452 0 1.440.297 46.295 22.618 0 14.852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.746.854 48.693.590 42.781.609 41.414.131 59.412.804 56.728.712 55.386.667 52.575.031 38.167.091 27.370.541 16.040.500 15.888.000 17.106.000 14.911.000 14.154.500 14.103.500 14.457.000 14.459.500 0 0 0 0 0 0 0 0 0 6.083.330 0 0 0 0 0 0 0 6.642.544 0 0 0 0 0 0 0
Özkaynaklar 8.941.293.776 8.044.975.103 8.606.006.627 6.907.759.970 6.614.264.688 6.425.830.160 6.874.385.899 5.062.183.248 5.056.680.835 4.471.136.791 6.786.012.683 1.029.534.387 1.154.105.417 1.589.014.799 6.273.073.668 1.166.018.414 872.971.324 798.331.163 655.077.185 456.589.469 410.771.553 393.197.881 398.297.090 333.035.163 406.001.105 430.298.411 444.907.701 453.136.333 392.629.588 363.617.555 363.016.146 254.421.702 391.083.500 450.429.613 473.707.112 467.375.128 477.007.406 491.740.496 484.938.540 523.949.209 534.047.662 537.301.651 522.854.106 292.840.103 311.526.123 293.439.886 294.404.375 277.433.651 239.392.602 238.100.336 222.951.265 221.393.653 221.122.368 222.964.332 231.323.321 221.859.246 218.425.220 213.059.035 237.284.732 224.734.129 202.182.812 179.919.095 185.951.413 164.983.072 159.029.570 152.214.448 138.970.111 136.654.965 136.100.997 134.997.390 182.593.243 182.871.608 167.249.954 147.275.643
Ana Ortaklığa Ait Özkaynaklar 8.941.293.776 8.044.975.103 8.606.006.627 6.907.759.970 6.614.264.688 6.421.234.723 6.874.385.899 5.062.183.248 5.056.680.835 4.471.136.791 6.786.012.683 1.029.534.387 1.154.105.417 1.589.014.799 6.273.073.668 1.166.018.414 872.971.324 798.331.163 655.077.185 456.589.469 410.771.553 393.197.881 398.297.090 333.035.163 406.001.105 430.298.411 444.907.701 453.136.333 392.629.588 363.617.555 363.016.146 254.421.702 391.083.500 450.429.613 473.707.112 467.375.128 477.007.406 491.740.496 484.938.540 523.949.209 534.047.662 537.301.651 522.854.106 292.840.103 311.526.123 293.439.886 294.404.375 277.433.651 239.392.602 238.100.336 222.951.265 221.393.653 221.122.368 222.964.332 231.323.321 221.859.246 218.425.220 213.059.035 237.284.732 224.734.129 202.182.812 179.919.095 185.951.413 164.983.072 159.029.570 152.214.448 138.970.111 136.654.965 136.100.997 134.997.390 182.593.243 182.871.608 167.249.954 147.275.643
Ödenmiş Sermaye 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 135.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 45.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 63.057.265 3.000.000 3.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.057.265 0
Hisse Senedi İhraç Primleri 51.995.239 48.487.425 51.994.606 42.352.498 39.465.697 37.285.951 42.606.157 32.022.897 29.482.192 27.273.707 34.410.863 7.941.611 7.941.611 7.941.611 24.479.848 7.941.611 7.941.611 0 7.941.611 1.842.854 0 0 0 0 0 1.842.854 0 0 0 1.842.854 0 0 1.842.854 1.842.854 0 1.842.854 1.842.854 0 1.842.854 1.842.854 1.842.854 0 0 1.842.854 0 0 0 0 997.496 0 0 0 0 997.496 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 0 183.557 0 129.948 135.382 125.612 115.960 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
Kardan Ayrılan Kısıtlanmış Yedekler 469.058.263 438.251.937 468.875.397 381.508.045 354.807.109 334.645.941 380.754.607 285.591.345 262.122.272 241.721.978 303.117.763 40.959.348 40.959.348 17.410.543 175.619.467 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 17.410.543 16.034.373 16.034.373 16.034.373 17.031.869 16.034.373 17.031.869 17.031.869 15.046.554 13.851.411 13.851.411 13.851.411 13.851.411 10.176.462 10.176.462 10.176.463 10.176.463 7.749.935 7.749.935 7.749.935 7.749.935 7.749.935 7.749.935 7.749.935 7.749.935 3.917.575 3.917.575 3.917.575 3.917.575
Geçmiş Yıllar Kar/Zararları 4.539.029.937 4.241.618.183 4.393.728.248 3.575.785.308 3.326.790.505 3.138.781.159 5.213.659.170 3.911.456.758 3.591.224.980 3.312.866.212 6.333.250.328 1.455.983.518 1.455.983.518 1.530.402.392 2.817.763.018 434.559.254 434.559.253 434.528.444 279.126.039 279.126.039 279.126.039 279.126.039 320.334.299 320.334.299 320.334.299 320.334.299 238.516.427 238.516.427 238.516.427 238.516.427 346.252.540 348.370.569 348.370.569 348.370.569 358.581.400 358.581.400 358.581.400 358.581.400 396.167.067 396.167.067 396.167.067 396.167.067 162.225.073 162.225.073 162.225.073 150.408.532 134.969.273 134.969.273 134.969.273 134.427.889 132.893.338 132.433.388 132.433.388 133.421.207 121.041.688 121.034.128 121.041.688 121.041.688 87.787.145 87.787.145 87.787.145 88.302.410 68.162.911 68.179.276 68.162.911 68.162.911 73.312.448 73.312.448 73.312.448 73.312.448 32.847.448 32.847.448 32.743.111 32.847.448
Dönem Net Kar/Zararı 330.567.193 -3.113.021 145.423.545 25.912.078 214.972.370 382.522.572 -1.644.921.318 -1.325.562.576 -805.117.480 -936.000.636 -2.176.165.460 -676.166.462 -547.226.298 -159.645.832 1.661.721.312 509.990.906 219.030.577 140.691.734 155.402.405 58.174.744 8.480.563 -9.464.719 -41.208.260 -112.480.778 -39.366.889 -15.046.691 81.817.872 90.265.676 29.970.324 655.666 -107.736.113 -218.261.430 -81.898.969 -22.737.517 -10.210.831 -16.799.797 -7.371.804 7.490.800 -37.585.667 1.861.516 11.563.321 14.719.599 233.941.994 3.821.552 22.284.350 16.118.636 33.637.029 17.408.591 16.109.755 15.080.847 2.075.935 389.309 133.275 1.939.335 23.902.850 21.467.576 18.020.556 12.664.141 73.828.982 61.394.339 38.843.021 18.382.957 46.981.302 25.996.596 20.059.459 13.244.337 -5.149.537 -7.464.683 -8.018.651 -9.122.258 82.770.955 83.049.320 67.532.003 47.453.355
Diğer Özsermaye Kalemleri 3.415.643.144 3.184.730.579 3.387.010.896 2.747.202.041 2.543.229.007 2.392.999.100 2.712.957.339 2.023.674.824 1.843.968.871 1.690.275.530 2.156.399.189 65.816.372 61.447.238 57.906.085 1.458.490.023 61.116.100 59.029.340 70.700.442 60.196.587 55.035.289 60.754.408 61.126.018 56.760.508 62.771.099 62.623.152 60.757.406 62.162.859 61.943.687 61.732.294 60.192.065 62.089.176 61.902.020 60.358.503 60.543.164 62.926.000 61.340.128 61.544.413 63.257.753 62.103.743 61.667.229 62.063.877 64.004.442 64.276.496 62.540.081 64.606.157 64.502.175 64.763.700 64.021.414 62.281.705 62.559.731 62.947.619 62.539.087 62.523.836 62.376.183 63.527.372 62.376.183 62.376.183 62.376.183 62.376.183 62.376.183 62.376.183 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 60.057.265 0 0 60.057.265
Azınlık Payları 0 0 0 0 0 4.595.437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16.467.940.610 15.217.228.475 16.098.965.270 12.737.760.148 12.369.482.249 11.543.305.778 12.710.341.128 9.577.337.395 9.882.591.296 8.894.475.344 13.085.303.611 4.614.051.172 4.132.360.196 4.399.535.471 10.960.920.231 3.501.594.779 3.658.260.935 3.717.169.862 3.272.538.949 2.481.613.279 2.290.349.926 2.146.138.236 1.915.029.368 2.009.685.745 1.858.159.778 1.779.627.036 1.642.164.240 1.496.531.852 1.527.376.252 1.385.012.793 1.277.640.052 1.212.958.031 1.257.017.315 1.278.876.518 1.237.180.813 1.189.050.408 1.159.170.586 1.238.239.600 1.151.288.647 1.171.768.822 1.142.503.773 1.168.568.929 1.173.028.167 971.671.662 868.833.434 821.408.836 739.528.414 718.767.453 705.720.797 624.377.576 497.569.901 471.793.058 490.991.176 480.543.576 327.752.304 289.551.255 313.510.579 332.125.775 349.254.848 329.925.868 286.143.234 292.970.785 250.290.832 221.044.134 251.269.097 237.840.563 219.098.433 207.021.707 227.527.227 277.464.372 308.282.052 306.589.433 295.714.300 300.574.905
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 3.385.289.873 972.973.774 5.856.360.684 4.067.446.571 2.927.659.311 1.345.024.871 2.116.657.088 1.488.356.061 1.194.789.177 911.963.608 4.160.816.410 3.709.257.885 2.656.410.215 1.641.946.735 7.476.972.127 2.915.294.140 1.636.035.243 799.675.110 1.740.196.907 1.066.593.674 680.418.586 312.727.605 1.037.186.349 742.489.617 516.386.711 305.388.159 872.126.597 672.004.210 431.968.026 235.338.790 356.718.389 286.167.890 229.647.680 160.252.645 519.579.071 381.702.422 270.636.375 196.492.472 498.836.412 426.662.697 330.292.425 255.742.918 460.686.123 354.402.114 262.180.312 148.349.897 330.333.074 280.998.558 215.153.027 135.998.900 330.373.888 263.678.309 186.054.050 113.425.088 363.872.449 315.492.353 224.228.937 160.943.623 325.139.670 245.345.886 181.589.926 86.968.718 279.804.619 194.610.692 128.762.077 72.819.845 267.985.958 230.194.105 178.349.244 87.608.412 390.251.723 334.453.017 245.183.423 146.880.156
Satışların Maliyeti (-) -2.715.608.557 -957.232.787 -5.226.400.872 -3.478.782.995 -2.497.592.349 -1.129.552.344 -1.370.639.274 -1.248.321.060 -1.025.752.111 -782.399.793 -5.177.995.660 -4.516.978.494 -3.296.504.816 -1.837.838.429 -5.833.693.828 -2.007.152.209 -1.087.841.864 -487.593.299 -1.071.151.920 -737.220.838 -491.674.241 -231.880.454 -860.249.566 -611.248.584 -418.957.829 -244.553.959 -712.350.595 -530.613.931 -327.784.567 -181.585.060 -332.670.075 -263.227.939 -200.508.202 -134.349.056 -415.207.155 -303.853.979 -216.345.103 -146.219.326 -426.861.244 -362.106.238 -283.944.799 -210.622.579 -378.254.556 -285.896.143 -212.527.054 -117.019.478 -277.690.926 -237.434.384 -181.432.377 -108.446.187 -301.101.524 -239.716.986 -168.721.303 -101.046.308 -306.624.120 -262.510.524 -181.014.573 -130.696.591 -221.912.534 -166.126.285 -123.479.222 -56.187.314 -202.418.984 -145.169.696 -94.896.076 -51.628.693 -258.251.009 -226.767.403 -182.120.415 -90.069.152 -258.577.447 -204.076.870 -138.439.302 -75.559.340
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 669.681.316 15.740.987 629.959.812 588.663.576 430.066.962 215.472.527 746.017.814 240.035.001 169.037.066 129.563.815 -1.017.179.250 -807.720.609 -640.094.601 -195.891.694 1.643.278.299 908.141.931 548.193.379 312.081.811 669.044.987 329.372.836 188.744.345 80.847.151 176.936.783 131.241.033 97.428.882 60.834.200 159.776.002 141.390.279 104.183.459 53.753.730 24.048.314 22.939.951 29.139.478 25.903.589 104.371.916 77.848.443 54.291.272 50.273.146 71.975.168 64.556.459 46.347.626 45.120.339 82.431.567 68.505.971 49.653.258 31.330.419 52.642.148 43.564.174 33.720.650 27.552.713 29.272.364 23.961.323 17.332.747 12.378.780 57.248.329 52.981.829 43.214.364 30.247.032 103.227.136 79.219.601 58.110.704 30.781.404 77.385.636 49.440.996 33.866.001 21.191.152 9.734.949 3.426.702 -3.771.172 -2.460.740 131.674.276 130.376.147 106.744.122 71.320.816
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
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
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
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
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
BRÜT KAR (ZARAR) 669.681.316 15.740.987 629.959.812 588.663.576 430.066.962 215.472.527 746.017.814 240.035.001 169.037.066 129.563.815 -1.017.179.250 -807.720.609 -640.094.601 -195.891.694 1.643.278.299 908.141.931 548.193.379 312.081.811 669.044.987 329.372.836 188.744.345 80.847.151 176.936.783 131.241.033 97.428.882 60.834.200 159.776.002 141.390.279 104.183.459 53.753.730 24.048.314 22.939.951 29.139.478 25.903.589 104.371.916 77.848.443 54.291.272 50.273.146 71.975.168 64.556.459 46.347.626 45.120.339 82.431.567 68.505.971 49.653.258 31.330.419 52.642.148 43.564.174 33.720.650 27.552.713 29.272.364 23.961.323 17.332.747 12.378.780 57.248.329 52.981.829 43.214.364 30.247.032 103.227.136 79.219.601 58.110.704 30.781.404 77.385.636 49.440.996 33.866.001 21.191.152 9.734.949 3.426.702 -3.771.172 -2.460.740 131.674.276 130.376.147 106.744.122 71.320.816
Pazarlama, Satış ve Dağıtım Giderleri (-) -16.349.597 -7.579.059 -33.413.014 -18.439.385 -11.455.318 -4.737.278 -21.276.582 -16.021.702 -12.409.139 -8.207.806 -158.452.612 -52.732.694 -47.563.317 -43.643.903 -39.900.642 -11.143.898 -29.853.841 -3.314.691 -13.925.987 -22.479.852 -5.362.930 -1.976.559 -9.363.004 -7.416.958 -5.844.726 -3.936.575 -18.163.349 -15.104.826 -10.161.071 -4.410.434 -15.150.456 -13.317.279 -10.893.691 -7.954.089 -22.751.616 -18.190.726 -13.257.530 -8.671.873 -21.978.201 -18.074.360 -13.667.697 -9.065.395 -17.907.388 -14.451.042 -11.124.111 -7.058.829 -15.887.373 -13.953.900 -11.521.110 -8.889.134 -13.911.920 -10.734.388 -8.125.050 -5.755.380 -18.539.289 -16.034.264 -13.027.472 -9.069.270 -12.561.231 -10.525.968 -8.770.220 -5.730.917 -13.085.180 -10.790.857 -8.750.448 -4.811.674 -17.709.370 -13.872.515 -10.116.430 -5.254.177 -16.905.155 -14.390.432 -12.467.634 -8.871.916
Genel Yönetim Giderleri (-) -237.386.232 -117.458.725 -413.731.668 -245.199.687 -153.955.297 -74.772.941 -158.063.370 -112.835.445 -73.410.293 -31.761.170 -142.339.612 -117.012.296 -50.451.379 -24.249.595 -122.257.095 -41.519.724 -7.696.110 -14.716.546 -36.630.022 -9.197.360 -14.988.147 -7.744.730 -23.655.561 -17.817.086 -11.584.191 -5.782.722 -19.568.476 -15.558.437 -10.256.046 -5.056.424 -19.295.095 -14.745.396 -10.566.009 -5.669.466 -17.755.916 -13.619.550 -8.065.217 -4.066.269 -18.309.952 -13.593.417 -8.374.069 -4.097.067 -15.534.391 -11.386.862 -7.639.536 -3.565.837 -12.965.857 -9.075.376 -5.255.472 -2.878.987 -12.707.343 -9.330.860 -5.905.696 -3.848.829 -12.909.835 -9.373.069 -6.142.543 -3.002.238 -10.549.882 -7.785.580 -5.389.588 -2.749.399 -11.630.214 -8.115.765 -4.858.058 -2.180.218 -10.322.090 -7.260.831 -4.802.448 -2.241.807 -11.776.720 -8.612.493 -6.101.842 -3.242.798
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
Diğer Faaliyet Gelirleri 40.840.614 24.094.175 259.242.790 114.316.984 93.765.996 42.373.748 403.720.894 397.030.138 175.060.143 83.166.905 450.326.292 555.676.649 454.243.876 57.233.908 179.448.498 314.626.696 202.479.066 54.029.880 233.226.573 88.295.702 49.080.418 21.505.466 62.668.240 32.647.480 19.417.464 7.477.833 35.972.957 32.920.435 13.820.489 3.861.089 62.710.159 36.674.892 4.738.264 3.282.055 44.433.325 28.327.003 24.818.302 13.793.752 21.812.604 17.613.999 14.628.964 7.180.223 29.738.603 14.843.300 11.258.079 6.335.487 21.976.150 16.608.631 10.602.780 5.109.427 8.809.409 5.884.475 3.506.419 2.344.905 18.073.139 13.433.334 10.021.459 506.383 1.082.259 988.630 818.423 232.995 868.119 580.022 395.333 162.734 14.364.162 11.888.078 10.329.486 1.035.347 1.417.359 876.374 625.825 132.172
Diğer Faaliyet Giderleri (-) -375.497.711 -261.004.221 -619.150.640 -237.398.122 -158.768.510 -49.403.405 -2.059.156.745 -1.734.137.702 -989.709.591 -534.655.190 -783.139.056 -563.933.612 -539.501.820 -73.574.355 -802.993.401 -430.726.420 -328.356.086 -128.977.022 -707.143.078 -221.609.908 -160.375.967 -83.531.294 -203.696.753 -158.878.677 -86.355.949 -44.525.466 -77.180.541 -48.308.496 -44.446.704 -22.069.839 -164.123.299 -128.467.126 -49.496.678 -12.812.459 -63.381.607 -35.741.339 -27.587.648 -18.996.056 -48.827.625 -23.134.885 -13.922.999 -11.649.005 -45.988.427 -45.150.507 -25.018.544 -16.094.902 -28.830.645 -23.381.978 -11.174.852 -6.814.139 -17.535.751 -15.458.353 -8.854.994 -516.252 -1.893.539 -1.846.500 -1.193.136 -48.646 -9.065.709 -2.053.705 -1.503.728 -11.929 -443.234 -362.666 -339.871 -307.026 -1.810.981 -1.703.153 -205.814 -82.632 -1.776.775 -1.518.155 -59.796 -27.657
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
FAALİYET KARI (ZARARI) 81.288.390 -346.206.843 -177.092.721 201.943.366 199.653.833 128.932.651 -1.088.757.988 -1.225.929.710 -731.431.814 -361.893.446 -1.650.784.238 -985.722.562 -823.367.241 -280.125.639 857.575.659 739.378.585 384.766.408 219.103.432 144.572.473 164.381.418 57.097.719 9.100.034 2.889.705 -20.224.208 13.061.480 14.067.270 80.836.593 95.338.955 53.140.127 26.078.122 -111.810.377 -96.914.958 -37.078.636 2.749.630 44.916.102 38.623.831 30.199.179 32.332.700 4.671.994 27.367.796 25.011.825 27.489.095 32.739.964 12.360.860 17.129.146 10.946.338 16.934.423 13.761.551 16.371.996 14.079.880 -6.073.241 -5.677.802 -2.046.574 4.603.224 41.978.805 39.161.330 32.872.672 18.633.260 72.132.573 59.842.978 43.265.591 22.522.154 53.095.127 30.751.730 20.312.957 14.054.968 -5.743.330 -7.521.719 -8.566.377 -9.004.009 102.632.986 106.731.442 88.740.675 59.310.617
Net Faaliyet Kar/Zararı 415.945.487 -109.296.797 182.815.130 325.024.504 264.656.347 135.962.308 566.677.862 111.177.854 83.217.634 89.594.839 -1.317.971.474 -977.465.599 -738.109.297 -263.785.192 1.481.120.562 855.478.309 510.643.428 294.050.574 618.488.978 297.695.624 168.393.268 71.125.862 143.918.218 106.006.989 79.999.965 51.114.903 122.044.177 110.727.016 83.766.342 44.286.872 -10.397.237 -5.122.724 7.679.778 12.280.034 63.864.384 46.038.167 32.968.525 37.535.004 31.687.015 32.888.682 24.305.860 31.957.877 48.989.788 42.668.067 30.889.611 20.705.753 23.788.918 20.534.898 16.944.068 15.784.592 2.653.101 3.896.076 3.302.001 2.774.571 25.799.205 27.574.496 24.044.349 18.175.523 80.116.023 60.908.053 43.950.896 22.301.088 52.670.242 30.534.374 20.257.495 14.199.260 -18.296.511 -17.706.644 -18.690.049 -9.956.724 102.992.402 107.373.223 88.174.646 59.206.102
Yatırım Faaliyetlerinden Gelirler 762.607 0 2.982.223 2.234.067 5,43 4.999 0 0 0 0 3.053.402 2.873.249 0 0 0 0 320.258.752 0 420.991.654 128.636.293 104.309.683 57.607.120 191.665.936 122.169.017 56.332.777 28.017.528 45.586.114 28.374.957 20.078.858 8.892.647 80.115.520 78.639.500 32.878.290 7.944.955 31.686.770 18.511.276 13.586.371 9.689.325 29.643.816 13.281.792 7.518.203 0 0 0 0 0 0 0 7.185.525 4.942.512 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 (-) 0 712.628 0 0 0 0 0 0 0 0 0 0 0 0 -7.147.333 0 -222.730.607 0 -90.934.323 -42.008.089 -17.348.553 -10.014.053 -76.526.330 -8.620.552 -7.826.385 -1.371.257 -21.952.193 -20.430.398 -7.271.955 -869.453 -14.708.894 -6.414.195 -965.826 -441.437 -22.823.100 -16.543.789 -13.966.556 -7.559.333 -8.256.436 -8.028.075 -6.479.349 0 0 0 0 0 0 0 -5.963.830 -2.605.341 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 1.576.514 1.399.255 1.245.519 -2.659.129 -2.502.601 -1.981.305 3.238.600 1.248.768 -1.874.919 -2.153.702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 82.050.997 -345.494.215 -174.110.498 205.753.947 201.058.518 130.183.169 -1.091.417.117 -1.228.432.311 -733.413.119 -358.654.846 -1.646.482.068 -984.724.232 -825.520.943 -280.125.639 850.428.326 739.378.585 482.294.553 219.103.432 474.629.804 251.009.622 144.058.849 56.693.101 118.029.311 93.324.257 61.567.872 40.713.541 104.470.514 103.283.514 65.947.030 34.101.316 -46.403.751 -24.689.653 -5.166.172 10.253.148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 81.941.080 52.211.112 75.052.184 51.256.676 33.331.819 18.784.372 119.924.641 49.901.286 50.244.852 39.442.383 1.048.865.089 843.888.752 590.763.130 125.263.252 1.513.034.794 333.641.870 0 108.522.171 45.140.280 44.551.829 12.795.145 9.315.598 57.935.185 5.946.651 5.946.651 5.946.651 65.452.739 60.085.336 6.662.429 748.680 154.418.686 55.524.339 7.657.312 2.141.463 54.399.600 36.814.369 36.814.369 33.082.476 20.064.361 20.064.361 15.370.158 2.623.249 0 0 0 0 14.770.676 7.057.760 7.029.248 0 0 0 0 0 0 0 0 3.607.813 44.687.517 34.466.916 16.044.502 4.982.725 22.534.083 11.563.019 9.819.177 3.854.549 13.385.190 11.601.152 10.108.355 8.316.792 46.923.018 20.389.364 14.180.069 9.384.774
(Esas Faaliyet Dışı) Finansal Giderler (-) 40.456.377 213.675.085 -830.336.601 -722.035.625 -602.617.026 -316.752.901 -864.462.179 -354.529.513 -344.300.156 -546.374.423 -2.528.162.373 -1.488.890.263 -1.132.443.790 -548.713.567 -1.849.993.366 -527.554.668 -192.920.468 -141.061.386 -475.552.790 -182.559.078 -140.567.071 -75.707.206 -269.019.609 -241.766.006 -118.240.066 -66.352.059 -155.384.547 -95.609.965 -69.048.900 -34.337.988 -316.934.961 -295.449.716 -91.257.679 -41.762.868 -158.908.506 -101.987.614 -78.043.474 -59.321.035 -97.325.197 -53.740.573 -26.961.819 -10.410.134 -8.193.467 -30.016.026 -1.343.245 -586.409 -334.394 -227.714 -146.256 -72.403 -261.637 -138.863 -72.636 -2.491.754 -16.053.603 -12.218.203 -10.355.306 -6.377.645 -24.539.602 -17.583.364 -10.797.814 -4.518.592 -18.066.786 -11.028.270 -6.279.247 -2.576.508 -12.786.924 -11.572.663 -9.580.489 -8.362.942 -45.955.600 -23.029.210 -18.378.379 -9.300.450
Vergi Öncesi Diğer Gelir ve Giderler 762.607 712.628 2.982.223 2.234.067 5,43 4.999 0 0 0 0 3.053.402 2.873.249 0 0 -7.147.333 0 97.528.145 0 330.057.331 86.628.204 86.961.130 47.593.067 115.139.606 113.548.465 48.506.392 26.646.271 23.633.921 7.944.559 12.806.903 8.023.194 65.406.626 72.225.305 31.912.464 7.503.518 8.863.670 1.967.487 -380.185 2.129.992 21.387.380 5.253.717 1.038.854 -1.228.128 16.294.571 18.660.115 8.497.286 7.293.014 7.196.504 5.890.996 1.221.695 2.337.171 8.726.129 6.194.558 2.160.950 0 47.090 47.090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 204.448.454 -79.608.018 -929.394.915 -465.025.002 -368.226.689 -167.785.360 -1.835.954.655 -1.533.060.538 -1.027.468.423 -865.586.886 -3.125.779.352 -1.629.725.743 -1.367.201.603 -703.575.954 513.469.754 545.465.787 289.374.085 186.564.217 44.217.294 113.002.373 16.286.923 -9.698.507 -93.055.113 -142.495.098 -50.725.543 -19.691.867 14.538.706 67.758.885 3.560.559 512.008 -208.920.026 -264.615.030 -88.766.539 -29.368.257 -50.729.134 -24.581.927 -11.410.111 8.224.133 -51.201.462 -1.054.699 14.459.018 18.474.082 40.841.068 1.004.949 24.283.187 17.652.943 38.567.209 26.482.593 24.476.683 16.344.648 2.391.251 377.893 41.740 2.111.470 25.972.292 26.990.217 22.564.456 15.863.428 92.280.488 76.726.530 48.512.279 22.986.287 57.562.423 31.286.479 23.852.887 15.333.009 -5.145.065 -7.493.231 -8.038.511 -9.050.160 103.600.404 104.091.598 84.542.365 59.394.941
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 126.118.739 76.494.997 1.074.818.460 490.937.080 583.199.059 554.903.369 191.033.337 -233.834.991 -59.831.923 -427.065.838 949.613.893 -92.261.700 -265.287.834 -127.520.852 1.148.251.556 -35.474.881 -70.343.508 -45.872.483 111.185.111 -54.827.629 -7.806.360 233.788 51.846.853 30.014.320 11.358.654 4.645.176 67.279.166 22.506.791 26.409.765 143.658 101.183.913 46.353.600 6.867.570 6.630.740 40.518.303 7.782.130 4.038.307 -733.333 13.615.795 2.916.215 -2.895.697 -3.754.483 193.100.926 2.816.603 -1.998.837 -1.534.307 -4.930.180 -3.427.794 -2.743.530 -1.263.801 -315.316 -1.948 17.289 -172.135 -2.069.442 -5.522.641 -4.543.900 -3.199.287 -18.451.506 -15.332.191 -9.669.258 -4.603.331 -10.581.121 -5.289.883 -3.793.429 -2.088.672 -4.473 28.547 19.860 -72.098 -20.829.448 -21.042.277 -17.010.362 -11.941.586
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 -667.245 -434.000 0 -86.173.108 -504.166 -504.166 0 -616.195 -12.819 -58.367 -60.913 -52.257 -48.366 -18.607 -14.071 -2.032 0 0 0 0 0 0 0 0 0 0 0 0 -433.634 -5.340.981 -3.716.024 -211.715 -2.212.690 -2.049.090 -1.463.115 -2.131.550 -1.726.970 -1.438.476 -1.342.440 -142.317 -71.481 -36.455 -188.427 -2.132.745 -5.574.449 -4.558.682 -3.246.596 -18.393.250 -15.349.705 -9.698.522 -4.581.106 -10.645.864 -5.391.369 -3.883.847 -2.133.004 0 0 0 0 -20.556.254 -20.999.195 -16.958.565 -11.851.809
Ertelenmiş Vergi Geliri (Gideri) 126.118.739 76.494.997 1.074.818.460 490.937.080 583.199.059 554.903.369 191.033.337 -233.834.991 -59.831.923 -427.065.838 949.613.893 -91.594.455 -264.853.834 -127.520.852 1.234.424.664 -34.970.715 -69.839.342 -45.872.483 111.801.306 -54.814.810 -7.747.993 294.701 51.899.110 30.062.686 11.377.261 4.659.247 67.281.198 22.506.791 26.409.765 143.658 101.183.913 46.353.600 6.867.570 6.630.740 40.518.303 7.782.130 4.038.307 -733.333 13.615.795 3.349.849 2.445.284 -38.459 193.312.641 5.029.293 50.253 -71.192 -2.798.630 -1.700.824 -1.305.054 78.639 -172.999 69.533 53.744 16.292 63.303 51.808 14.782 47.309 -58.256 17.514 29.264 -22.225 64.743 101.486 90.418 44.332 -4.473 28.547 19.860 -72.098 -273.194 -43.082 -51.797 -89.777
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 330.567.193 -3.113.021 145.423.545 25.912.078 214.972.370 387.118.009 -1.644.921.318 -1.766.895.529 -1.087.300.346 -1.292.652.724 -2.176.165.459 -1.721.987.443 -1.632.489.437 -831.096.806 1.661.721.310 509.990.906 219.030.577 140.691.734 155.402.405 58.174.744 8.480.563 -9.464.719 -41.208.260 -112.480.778 -39.366.889 -15.046.691 81.817.872 90.265.676 29.970.324 655.666 -107.736.113 -218.261.430 -81.898.969 -22.737.517 -10.210.831 -16.799.797 -7.371.804 7.490.800 -37.585.667 1.861.516 11.563.321 14.719.599 233.941.994 3.821.552 22.284.350 16.118.636 33.637.029 23.054.799 21.733.153 15.080.847 2.075.935 375.945 59.029 1.939.335 23.902.850 21.467.576 18.020.556 12.664.141 73.828.982 61.394.339 38.843.021 18.382.957 46.981.302 25.996.596 20.059.459 13.244.337 -5.149.537 -7.464.683 -8.018.651 -9.122.258 82.770.956 83.049.321 67.532.003 47.453.355
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
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
DÖNEM KARI (ZARARI) 330.567.193 -3.113.021 145.423.545 25.912.078 214.972.370 387.118.009 -1.644.921.318 -1.766.895.529 -1.087.300.346 -1.292.652.724 -2.176.165.459 -1.721.987.443 -1.632.489.437 -831.096.806 1.661.721.310 509.990.906 219.030.577 140.691.734 155.402.405 58.174.744 8.480.563 -9.464.719 -41.208.260 -112.480.778 -39.366.889 -15.046.691 81.817.872 90.265.676 29.970.324 655.666 -107.736.113 -218.261.430 -81.898.969 -22.737.517 -10.210.831 -16.799.797 -7.371.804 7.490.800 -37.585.667 1.861.516 11.563.321 14.719.599 233.941.994 3.821.552 22.284.350 16.118.636 33.637.029 23.054.799 21.733.153 15.080.847 2.075.935 375.945 59.029 1.939.335 23.902.850 21.467.576 18.020.556 12.664.141 73.828.982 61.394.339 38.843.021 18.382.957 46.981.302 25.996.596 20.059.459 13.244.337 -5.149.537 -7.464.683 -8.018.651 -9.122.258 82.770.956 83.049.321 67.532.003 47.453.355
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
Azınlık Payları 0 0 0 0 0 4.595.437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 330.567.193 -3.113.021 145.423.545 25.912.078 214.972.370 382.522.572 -1.644.921.318 -1.766.895.529 -1.087.300.346 -1.292.652.724 -2.176.165.459 -1.721.987.443 -1.632.489.437 -831.096.806 1.661.721.310 509.990.906 219.030.577 140.691.734 155.402.405 58.174.744 8.480.563 -9.464.719 -41.208.260 -112.480.778 -39.366.889 -15.046.691 81.817.872 90.265.676 29.970.324 655.666 -107.736.113 -218.261.430 -81.898.969 -22.737.517 -10.210.831 -16.799.797 -7.371.804 7.490.800 -37.585.667 1.861.516 11.563.321 14.719.599 233.941.994 3.821.552 22.284.350 16.118.636 33.637.029 23.054.799 21.733.153 15.080.847 2.075.935 375.945 59.029 1.939.336 23.902.850 21.467.576 18.020.556 12.664.141 73.828.982 61.394.339 38.843.021 18.382.957 46.981.302 25.996.596 20.059.459 13.244.337 -5.149.537 -7.464.683 -8.018.651 -9.122.258 82.770.956 83.049.321 67.532.003 47.453.355
Hisse Başına Kazanç 0 0 1 0 0 3 -12 0 0 -10 -16 -13 -12 -6 12 4 2 0 0 1 0 0 -1 -2 -1 0 2 2 1 0 -2 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 2 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
Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 3 -12 0 0 -10 -16 -13 -12 -6 12 4 2 0 0 1 0 0 -1 -2 -1 0 2 2 1 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 1 0 0 3 -12 0 0 -10 -16 -13 -12 -6 12 4 2 0 0 1 0 0 -1 -2 -1 0 2 2 1 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 1 0 0 3 -12 0 0 -10 -16 -13 -12 -6 12 4 2 0 0 1 0 0 -1 -2 -1 0 2 2 1 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 537.725.040 251.010.311 1.098.472.526 673.612.797 419.268.900 197.120.167 898.215.367 670.604.998 410.829.012 193.137.263 691.045.848 486.806.123 297.524.616 137.358.977 467.309.766 53.884.015 35.951.763 17.512.604 53.005.623 37.947.016 25.288.994 12.169.671 48.143.748 36.110.458 24.060.928 12.029.005 49.737.513 35.798.141 23.768.100 11.840.741 44.859.901 33.484.162 22.327.511 11.163.714 42.300.766 31.202.471 20.632.513 10.316.705 39.193.019 29.244.006 32.016.620 15.864.186 15.266.088 6.389.419 3.594.683 1.787.715 12.181.857 8.491.432 6.057.239 3.026.792 10.354.439 7.688.868 5.121.320 10.354.439 10.474.409 7.836.130 5.202.764 2.586.762 10.175.947 7.625.902 5.083.065 2.541.465 10.387.465 7.500.600 5.016.128 2.508.027 9.945.484 7.423.275 4.894.575 2.462.407 8.005.933 5.815.860 3.855.002 1.934.255
Kıdem Tazminatı 21.330.080 10.066.643 27.458.787 15.066.929 9.893.401 15.993.557 16.711.308 11.450.829 5.755.453 0 6.324.018 1.129.121 -9.639.377 -5.915.282 2.784.415 594.493 663.709 293.477 1.344.971 789.630 730.656 216.200 801.285 513.642 397.107 185.292 848.458 667.610 459.542 209.546 799.320 573.654 379.310 179.803 722.871 832.796 697.375 216.277 2.359.650 998.459 489.307 189.994 670.349 418.476 286.708 129.539 468.161 222.869 318.938 387.389 415.473 316.516 120.349 46.509 1.098.358 728.402 522.702 109.292 633.075 667.673 497.546 230.114 1.001.492 539.386 446.202 244.741 631.536 788.700 310.167 165.682 840.377 402.203 144.707 -82.702
Finansman Giderleri 40.456.377 213.675.085 -830.336.601 -722.035.625 -602.617.026 -316.752.901 -864.462.179 -354.529.513 -344.300.156 -546.374.423 -2.528.162.373 -1.488.890.263 -1.132.443.790 -548.713.567 -1.849.993.366 -527.554.668 -192.920.468 -141.061.386 -475.552.790 -182.559.078 -140.567.071 -75.707.206 -269.019.609 -241.766.006 -118.240.066 -66.352.059 -155.384.547 -95.609.965 -69.048.900 -34.337.988 -316.934.961 -295.449.716 -91.257.679 -41.762.868 -158.908.506 -101.987.614 -78.043.474 -59.321.035 -97.325.197 -53.740.573 -26.961.819 -10.410.134 -8.193.467 -30.016.026 -1.343.245 -586.409 -334.394 -227.714 -146.256 -72.403 -261.637 -138.863 -72.636 -2.491.754 -16.053.603 -12.218.203 -10.355.306 -6.377.645 -24.539.602 -17.583.364 -10.797.814 -4.518.592 -18.066.786 -11.028.270 -6.279.247 -2.576.508 -12.786.925 -11.572.663 -9.580.489 -8.362.942 -45.955.600 -23.029.210 -18.378.379 -9.300.450
Yurtiçi Satışlar 1.215.130.351 438.605.892 2.087.324.831 1.496.834.193 1.068.624.212 653.167.168 1.063.730.305 817.957.707 683.804.055 575.125.613 3.232.519.378 2.922.832.609 2.472.329.749 1.515.463.238 6.147.337.382 1.647.501.983 1.178.274.148 799.675.110 1.192.988.054 571.211.443 412.868.436 229.183.590 757.720.686 518.789.580 379.702.361 227.637.764 555.201.340 423.609.024 297.224.287 172.566.890 248.757.486 205.858.558 176.639.162 117.615.446 395.766.567 313.058.898 231.054.092 156.908.068 464.964.358 395.965.549 318.067.842 246.930.224 297.635.337 234.767.122 181.922.900 122.539.788 197.462.310 160.776.540 135.446.091 101.738.500 265.700.410 216.213.239 146.088.534 100.019.493 286.210.467 250.386.755 179.257.994 130.856.836 210.328.418 153.970.631 119.230.890 70.118.247 105.817.137 84.987.987 67.588.790 42.132.422 195.705.159 164.810.606 129.585.610 80.436.042 271.652.162 222.158.733 191.501.485 140.357.643
Yurtdışı Satışlar 2.170.159.522 534.367.882 3.769.045.719 2.570.612.378 1.859.035.099 691.857.703 1.052.926.783 670.398.354 510.985.122 336.837.995 929.326.560 787.394.060 184.969.916 0 1.330.121.468 1.267.792.157 457.761.095 0 547.208.853 495.382.231 267.550.150 83.544.015 279.603.572 223.746.118 136.726.263 77.750.665 317.018.012 248.408.286 134.754.541 62.782.277 108.128.626 80.476.875 53.140.941 42.656.857 123.903.877 68.733.082 39.616.464 39.616.464 33.812.118 30.744.092 12.235.908 8.815.545 163.201.932 119.780.964 80.306.510 25.833.979 132.876.122 120.227.192 79.711.809 34.261.084 64.747.587 47.538.876 40.019.390 13.422.433 77.594.981 65.118.171 44.982.581 30.091.638 114.730.881 91.444.622 62.428.403 16.877.430 173.144.482 109.093.834 60.644.956 30.687.828 72.219.217 64.829.789 48.432.725 7.174.681 114.725.063 108.416.124 53.925.588 6.593.295
Net Yabancı Para Pozisyonu -6.643.943.506 -6.476.583.534 -6.494.198.921 -5.089.063.641 -4.772.841.304 -4.162.827.485 -4.769.869.237 -4.012.265.212 -3.871.366.407 -3.104.196.178 -3.694.288.231 -1.329.533.884 -918.355.727 -964.400.479 -2.218.683.807 -291.624.360 -805.435.137 -708.387.210 -1.169.441.071 -1.007.628.711 -3.859.598.919 -796.429.554 -654.524.775 -536.430.009 -668.873.410 -703.131.229 -765.259.216 -709.026.012 -860.066.029 -782.418.970 -783.724.784 -781.416.051 -580.315.970 -561.440.713 -488.801.868 -518.016.384 -476.132.450 -450.451.277 -498.938.238 -432.849.048 -422.694.296 -431.915.215 -525.277.734 -548.996.886 -400.603.792 -315.491.063 -316.471.106 -308.595.790 -307.459.949 -140.445.410 -186.645.255 32.325.351 -32.110.085 9.139.553 8.904.427 54.058.889 21.592.750 107.969.505 61.340.185 39.728.776 70.721.291 85.859.582 73.500.169 51.295.969 23.932.984 15.322.613 4.204.254 10.608.811 8.788.575 -8.616.951 -43.429.769 2.921.190 380.197 40.971.128
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -6.643.943.506 -6.476.583.534 -6.494.198.921 -5.089.063.641 -4.772.841.304 -4.162.827.485 -4.986.070.923 -4.012.265.212 -3.871.366.407 -3.104.196.178 -4.056.959.961 -1.461.232.118 -1.076.737.362 -1.034.145.906 -2.255.360.233 -291.624.360 -834.716.396 -818.146.129 -1.224.144.658 -1.007.628.711 -4.021.586.904 -796.429.554 -711.959.288 -536.430.009 -668.873.410 -703.131.229 -765.259.216 -709.026.012 -860.066.029 -782.418.970 -783.724.784 -810.845.153 -599.930.763 -578.528.411 -488.801.867 -518.016.384 -476.132.450 -450.451.277 -498.938.238 -432.849.048 -422.694.296 -431.915.215 -525.277.734 -548.996.886 -400.603.792 0 -316.471.106 0 -307.459.949 -140.445.410 -186.645.253 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) -6.643.943.506 -6.476.583.534 -6.494.198.921 -5.089.063.641 -4.772.841.304 -4.162.827.485 -4.769.869.238 -4.012.265.212 -3.871.366.407 -3.104.196.178 -3.694.288.231 -1.329.533.884 -918.355.727 -964.400.479 -2.218.683.807 -291.624.360 -805.435.137 -708.387.210 -1.169.441.071 -1.090.136.711 -3.859.598.919 -796.429.554 -798.651.178 -536.430.009 -668.873.410 -703.131.229 -765.259.216 -709.026.012 -860.066.029 -782.418.970 -783.724.784 -781.416.051 -580.315.970 -610.793.446 -543.161.803 -518.016.384 -476.132.450 -450.451.277 -498.938.238 -432.849.048 -422.694.296 -431.915.215 -525.277.734 -548.996.886 -400.603.792 0 -316.471.106 0 -307.459.949 -140.445.410 -186.645.253 0 0 9.139.553 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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 1.268.992.241 649.931.019 898.166.954 1.025.930.128 855.404.676 530.582.529 589.332.140 -356.436.716 -1.340.595.796 -1.241.304.693 1.850.317.689 315.393.111 196.468.301 222.696.542 -343.634.423 464.152.324 167.593.806 -167.241.062 758.039.633 487.144.385 285.424.166 129.578.709 334.787.387 344.013.998 235.050.227 208.927.674 230.125.155 230.946.402 226.034.987 135.256.683 52.682.272 31.021.117 78.869.375 25.526.098 88.547.571 78.634.630 78.479.270 80.566.787 76.209.202 95.282.831 97.076.049 0 0 0 0 0 0 0 142.762.004 2.614.581 0 0 0 68.354.858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 330.567.193 -3.113.021 145.423.545 25.912.078 214.972.370 382.522.572 -1.644.921.318 -1.766.895.529 -1.087.300.346 -1.292.652.725 -2.176.165.460 -1.721.987.443 -1.632.489.437 -766.659.919 1.661.721.312 509.990.906 219.030.577 140.691.734 155.402.405 58.174.744 8.480.563 -9.464.719 -41.208.260 -112.480.778 -39.366.889 -15.046.691 81.817.872 90.265.676 29.970.324 655.666 -107.736.113 -218.261.430 -81.898.969 -22.737.517 -10.210.831 -16.799.797 -7.371.804 7.490.800 -37.585.667 1.861.516 11.563.321 0 0 0 0 0 0 0 21.733.153 15.080.847 0 0 0 2.289.459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 635.027.589 271.936.546 -13.353.833 378.128.279 -84.221.136 -285.922.086 -634.647.649 -869.780.721 -1.312.442.413 -1.116.685.363 -1.186.655.046 1.652.513.277 1.401.078.194 332.971.777 -697.545.203 611.569.154 374.611.307 192.449.264 557.453.299 203.237.921 163.552.211 89.220.788 251.366.804 254.780.127 129.697.356 74.316.089 48.573.911 30.918.079 60.755.817 50.554.693 106.768.824 217.106.817 90.539.085 41.491.577 59.017.394 69.873.714 49.982.814 10.858.875 52.908.532 25.616.425 34.149.522 0 0 0 0 0 0 0 7.945.543 3.732.189 0 0 0 8.384.134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 537.725.040 251.010.311 1.098.472.526 673.612.797 419.268.900 197.120.167 898.215.367 670.604.998 410.829.012 193.137.263 691.045.848 486.806.123 297.524.616 137.358.977 467.309.765 53.884.015 35.951.763 17.512.604 53.005.623 37.947.016 25.288.994 12.169.671 48.143.748 36.110.458 24.060.928 12.029.005 49.737.513 35.798.141 23.768.100 11.840.741 44.859.901 33.484.162 22.327.511 11.163.714 42.300.766 31.202.471 20.632.513 10.316.705 39.193.019 29.244.006 32.016.620 0 0 0 0 0 0 0 6.057.239 3.026.792 0 0 0 10.354.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 11.484.981 5.143.286 43.256.443 14.878.220 15.630.142 14.644.898 -1.960.740.593 -2.170.430.614 -1.966.211.212 -1.801.658.015 -1.026.994.333 72.314.852 34.629.777 8.279.793 -189.318.374 18.243.034 17.081.056 5.290.841 185.372.263 14.900.826 12.200.955 14.127.661 40.698.217 30.911.474 19.980.824 8.463.085 16.571.331 7.763.658 16.973.327 3.313.029 20.481.196 -1.018.417 -345.744 -579.385 931.537 697.820 465.396 99.682 327.414 -496.072 -423.874 0 0 0 0 0 0 0 411.910 1.457.725 0 0 0 122.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 85.817.568 15.782.949 -1.155.082.802 -310.362.738 -519.120.178 -497.687.151 427.877.578 630.044.895 242.939.787 491.835.389 -850.706.561 326.338.511 499.953.168 135.847.939 -975.536.594 539.442.105 321.578.488 169.645.819 319.075.413 150.390.079 126.062.262 62.923.456 162.524.839 187.758.195 85.655.604 53.823.999 -17.734.933 -12.643.720 20.014.390 35.400.923 41.427.727 184.641.072 68.557.318 30.907.248 15.785.091 37.973.423 28.884.905 442.488 13.388.099 -3.131.509 2.556.776 0 0 0 0 0 0 0 1.476.394 -752.328 0 0 0 -2.093.290 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 (+) 965.594.782 268.823.525 132.069.712 404.040.357 130.751.234 96.600.486 -2.279.568.967 -2.636.676.250 -2.399.742.759 -2.409.338.088 -3.362.820.506 -69.474.166 -231.411.243 -433.688.142 964.176.109 1.121.560.060 593.641.884 333.140.998 712.855.704 261.412.665 172.032.774 79.756.069 210.158.544 142.299.349 90.330.467 59.269.398 130.391.783 121.183.755 90.726.141 51.210.359 -967.289 -1.154.613 8.640.116 18.754.060 48.806.563 53.073.917 42.611.010 18.349.675 15.322.865 27.477.941 45.712.843 0 0 0 0 0 0 0 29.678.696 18.813.036 0 0 0 10.673.593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -182.549.286 27.310.767 176.830.907 233.162.658 525.577.602 339.727.878 1.827.668.556 1.598.177.892 623.058.040 879.368.407 2.703.694.461 412.801.605 442.509.203 499.015.122 -1.991.934.538 -652.911.468 -423.009.506 -499.398.308 28.365.366 196.028.857 96.252.231 48.323.490 97.100.372 179.488.711 137.335.141 149.750.881 78.485.354 88.077.055 118.848.570 80.557.121 37.781.105 20.774.022 59.705.892 2.120.340 13.141.023 5.865.449 25.108.836 58.992.294 51.728.059 69.211.524 55.703.656 0 0 0 0 0 0 0 115.041.899 -16.277.297 0 0 0 61.666.958 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 (+) 783.045.496 296.134.292 308.900.620 637.203.015 656.328.836 436.328.364 -451.900.411 -1.038.498.358 -1.776.684.719 -1.529.969.681 -659.126.045 343.327.439 211.097.960 65.326.980 -1.027.758.429 468.648.592 170.632.378 -166.257.310 741.221.070 457.441.522 268.285.005 128.079.559 307.258.916 321.788.060 227.665.608 209.020.279 208.877.137 209.260.810 209.574.711 131.767.480 36.813.816 19.619.409 68.346.008 20.874.400 61.947.586 58.939.366 67.719.846 77.341.969 67.050.924 96.689.465 101.416.499 0 0 0 0 0 0 0 144.720.595 2.535.739 0 0 0 72.340.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -10.955.777 -4.473.058 -14.104.111 -6.655.717 -3.442.139 -2.335.438 -8.330.412 -5.320.977 -4.256.759 -5.062.211 -21.649.810 -27.934.328 -14.629.659 157.369.562 684.124.006 -4.496.268 -3.038.572 -983.752 16.818.563 29.702.863 17.139.161 1.499.150 27.528.471 22.225.938 7.384.619 -92.605 21.248.018 21.685.592 16.460.276 3.489.203 15.868.456 11.401.708 10.523.367 4.651.698 26.599.985 19.695.264 10.759.424 3.224.818 9.158.278 -1.406.634 -4.340.450 0 0 0 0 0 0 0 -1.958.591 78.842 0 0 0 -3.985.693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -106.219.020 -57.777.134 -175.703.637 -110.316.038 -80.914.410 -52.995.271 -593.029.393 -494.888.331 -177.972.726 -84.764.544 -260.907.497 -135.925.352 -33.727.680 13.086.758 -395.014.204 -165.143.940 -131.409.190 -26.842.404 -238.054.470 -132.189.185 -46.137.138 -6.245.108 -52.053.176 -12.610.930 -7.626.156 -36.642.714 -51.525.066 -30.130.823 -21.620.451 -13.456.803 -85.514.205 -25.677.006 -5.153.368 -2.607.539 -35.684.798 -24.359.383 -17.669.723 -1.440.899 -18.722.404 -7.365.417 -5.977.486 0 0 0 0 0 0 0 -250.700.134 -78.939.578 0 0 0 -85.163.449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 -2.171.608 0 -336.087 0 0 0 2.505.473 0 0 -2.594.357 0 1.526.325 3.945.975 0 9.169.490 5.536.520 4.146.073 2.676.319 6.258.948 3.779.289 2.292.314 1.133.554 4.581.379 3.653.893 2.411.126 800.262 5.255.672 4.559.696 2.992.608 1.163.292 4.234.736 3.189.963 2.291.474 774.908 2.376.568 1.585.957 991.220 0 0 0 0 0 0 0 13.718.739 -7.189.470 0 0 0 -96.756.996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 1.444.792.774 819.230.741 2.473.431.092 1.742.891.067 1.136.901.176 688.403.000 2.294.051.237 1.406.148.261 1.163.548.754 724.066.255 2.013.525.919 -135.925.352 -33.727.680 10.492.401 -395.014.204 -163.617.615 -127.463.215 -26.842.404 -228.884.980 -126.652.665 -41.991.065 -3.568.789 -45.794.228 -8.831.641 -5.333.842 -35.509.160 -46.943.687 -26.476.930 -19.209.325 -12.656.541 -80.258.533 -21.117.310 -2.160.760 -1.444.247 -31.450.062 -21.169.420 -15.378.249 -665.991 -16.345.836 -5.779.460 -4.986.266 0 0 0 0 0 0 0 -236.981.395 -86.129.048 0 0 0 -181.920.445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 2.713.785.015 1.469.161.760 3.371.598.046 2.768.821.195 1.992.305.852 1.218.985.529 2.883.383.377 1.049.711.545 -177.047.042 -517.238.438 3.863.843.608 179.467.759 162.740.621 233.188.943 -738.648.627 300.534.709 40.130.591 -194.083.466 529.154.653 360.491.720 243.433.101 126.009.920 288.993.159 335.182.357 229.716.385 173.418.514 183.181.468 204.469.472 206.825.662 122.600.142 -27.576.261 9.903.807 76.708.615 24.081.851 57.097.509 57.465.210 63.101.021 79.900.796 59.863.366 89.503.371 92.089.783 0 0 0 0 0 0 0 -94.219.391 -83.514.467 0 0 0 -113.565.587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -1.418.732.171 -602.802.537 -1.113.566.114 -1.079.724.267 -674.258.752 -564.422.360 -2.137.194.464 -1.249.301.326 185.520.279 427.010.547 -850.189.900 755.296.128 180.832.499 -19.221.165 -847.139.704 -407.225.308 -304.947.863 99.280.732 59.069.229 -100.083.821 -77.325.144 3.461.820 -27.964.117 30.472.233 1.269.243 8.626.230 5.238.483 -12.497.718 -19.946.293 -2.538.180 -34.413.372 -40.562.059 -37.773.879 -3.538.180 1.614.562 -17.385.438 -15.067.258 10.181.820 -1.163.047 -7.934.478 -7.934.478 0 0 0 0 0 0 0 127.160.734 0 0 0 0 161.041.590 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
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96.098.757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -209.860.636 -88.039.496 -271.686.994 -174.263.784 -73.397.930 -60.242.506 -607.453.452 -388.644.578 -182.372.204 -61.996.639 -204.171.317 -318.730.710 -283.427.271 -21.843.685 -159.784.437 -46.596.101 -40.486.410 -10.015.649 -61.408.850 -36.329.835 -31.171.303 -448.909 -39.800.866 -22.040.066 -16.704.380 -846.080 -27.960.108 -7.091.642 -14.820.609 -1.225.503 -25.034.462 -13.894.911 -12.482.955 -2.191.454 -18.738.027 -10.755.258 -8.688.779 -1.313.504 -16.907.046 -9.601.310 -8.255.191 0 0 0 0 0 0 0 0 83.773.505 0 0 0 -2.762.399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.566.192.985 -654.922.431 -1.287.239.081 -1.183.988.836 -701.346.029 -594.656.046 -2.757.914.755 -1.564.521.904 54.401.400 396.872.758 -1.064.271.081 436.565.418 -102.594.772 -41.064.850 -1.006.924.141 -453.821.409 -345.434.273 89.265.083 93.759.136 -136.413.656 -108.496.447 3.012.911 -67.764.983 8.432.167 -15.435.137 7.780.150 -22.721.625 -19.589.360 -34.766.902 -3.763.683 -59.447.834 -54.456.970 -50.256.834 -5.729.634 -17.123.465 -28.140.696 -23.756.037 8.868.316 -18.070.093 -17.535.788 -16.189.669 0 0 0 0 0 0 0 127.160.734 83.773.505 0 0 0 158.279.191 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 -142.670.209 84.770.490 102.938.422 199.757.705 382.780.005 76.240.264 -2.478.850.149 -2.634.952.565 -1.563.349.857 -1.182.179.168 -363.098.768 616.033.177 60.145.849 192.124.093 -1.745.572.768 -153.286.700 -305.303.682 -104.818.383 622.913.789 224.078.064 134.936.654 129.022.831 221.228.176 343.614.524 214.281.248 181.198.664 160.459.843 184.880.112 172.058.760 118.836.459 -87.024.095 -44.553.163 26.451.781 18.352.217 39.974.044 29.324.514 39.344.984 88.769.112 41.793.273 71.967.583 75.900.114 0 0 0 0 0 0 0 32.941.343 259.038 0 0 0 44.713.604 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 -171.306.284 -173.593.079 -3.117.952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -142.670.209 84.770.490 102.938.422 199.757.705 382.780.005 76.240.264 -2.478.850.149 -2.634.952.565 -1.563.349.857 -1.182.179.168 -363.098.768 444.726.893 -113.447.230 189.006.141 -1.745.572.768 -153.286.700 -305.303.682 -104.818.383 622.913.789 224.078.064 134.936.654 129.022.831 221.228.176 343.614.524 214.281.248 181.198.664 160.459.843 184.880.112 172.058.760 118.836.459 -87.024.095 -44.553.163 26.451.781 18.352.217 39.974.044 29.324.514 39.344.984 88.769.112 41.793.273 71.967.583 75.900.114 0 0 0 0 0 0 0 32.941.343 259.038 0 0 0 44.713.604 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
Dönem Başı Nakit Değerler 217.407.364 203.159.007 92.609.275 75.361.256 70.100.636 66.128.483 1.953.690.956 1.953.690.957 1.817.312.859 1.714.337.386 1.518.987.849 1.429.366.689 1.312.314.290 1.210.567.482 2.797.658.081 1.033.597.876 1.033.597.876 1.033.597.876 410.684.087 410.684.087 410.684.087 410.684.087 189.455.911 189.455.911 189.455.911 189.455.911 28.996.068 28.996.068 28.996.068 28.996.069 116.020.163 116.020.163 116.020.163 116.020.163 76.046.119 76.046.119 76.046.119 76.046.119 34.252.846 34.252.846 34.252.846 0 0 0 0 0 0 0 67.567.861 67.567.861 0 0 0 22.811.168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 107.525.346 306.469.331 217.404.716 290.397.698 462.898.758 148.414.711 75.361.255 154.907.863 787.952.733 915.165.998 1.557.599.758 1.874.093.582 1.198.867.060 1.399.573.623 1.052.085.313 880.311.176 728.294.194 928.779.493 1.033.597.876 634.762.151 545.620.741 539.706.918 410.684.087 533.070.435 403.737.159 370.654.575 189.455.911 213.876.180 201.054.828 147.832.528 28.996.068 71.467.000 142.471.944 134.372.380 116.020.163 105.370.633 115.391.103 164.815.231 76.046.119 106.220.429 110.152.960 0 0 0 0 0 0 0 100.509.204 67.826.899 0 0 0 67.524.772 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0