AiFin

BAKAB 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 3.403.952.232 3.133.479.325 3.079.581.868 2.764.951.440 2.558.009.784 2.227.322.980 2.234.871.377 2.069.747.698 1.941.172.055 2.050.142.015 2.415.661.678 1.677.478.054 1.624.157.977 1.344.345.679 2.075.003.219 1.088.769.957 1.103.393.034 909.260.385 774.766.164 508.478.747 504.872.409 401.897.595 342.723.669 349.258.904 358.481.259 266.458.171 247.702.203 240.001.705 266.391.498 264.612.010 271.950.521 270.369.114 234.102.016 221.824.052 200.015.287 180.789.084 185.258.114 162.583.538 179.534.149 163.076.994 176.502.990 160.160.495 152.669.795 174.611.133 144.360.956 134.118.619 122.487.862 126.841.561 128.251.637 129.085.365 126.285.147 106.874.239 98.006.770 96.845.953 90.874.121 97.976.278 101.613.493 96.838.378 95.158.744 91.827.567 77.380.676 71.221.944 62.391.269 53.482.597 57.246.881 53.593.210 58.898.273 53.764.675 48.037.716 48.829.985 47.945.104 44.881.292 47.963.930 50.787.936
Nakit Ve Nakit Benzerleri 468.662.280 558.374.194 271.155.392 346.483.343 217.524.937 208.158.887 222.743.025 265.576.251 229.491.588 384.516.559 319.333.112 276.027.556 274.942.721 227.781.131 296.339.311 109.484.055 171.082.419 157.781.211 167.357.628 122.513.058 146.636.516 121.229.306 86.861.874 87.882.592 84.244.375 38.789.138 43.070.570 23.954.250 37.678.655 29.124.454 40.298.446 37.559.751 30.602.480 24.907.078 15.754.827 14.549.909 15.243.354 13.396.790 14.558.498 11.973.719 12.392.261 9.616.538 10.761.758 25.995.618 13.686.322 15.755.000 11.041.063 13.176.829 11.648.042 21.083.606 24.728.940 14.753.793 10.656.206 10.944.944 10.049.532 4.655.738 8.076.042 11.904.509 13.646.300 12.459.361 3.509.227 10.578.822 9.231.519 7.965.867 10.283.824 6.641.738 14.781.007 13.563.038 9.440.127 11.534.226 9.372.071 4.379.882 4.531.711 4.688.446
Finansal 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
Ticari Alacaklar 1.588.573.246 1.555.138.940 1.689.752.734 1.462.977.650 1.351.463.904 1.112.630.799 1.083.047.865 976.491.613 869.601.080 929.182.269 1.175.300.600 832.212.615 883.269.755 684.857.106 1.031.258.376 552.171.824 521.576.612 411.842.003 366.698.568 227.329.447 198.752.264 149.148.204 137.889.303 146.470.625 146.706.820 132.230.387 103.369.606 119.163.872 125.431.802 131.921.250 126.889.794 135.187.010 117.569.468 117.070.392 104.061.607 91.966.663 89.057.649 76.997.792 80.777.014 76.803.075 76.304.749 69.991.584 65.096.601 68.782.994 63.331.292 54.434.679 48.116.658 54.978.622 55.342.662 52.216.677 47.030.499 50.281.104 47.671.446 45.011.515 42.304.675 54.891.077 50.879.392 48.126.004 43.503.883 50.405.994 44.464.205 37.584.624 29.437.534 26.962.272 29.413.837 30.030.936 27.116.686 26.558.048 25.688.216 23.738.679 23.542.823 23.424.703 26.561.893 26.144.175
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 1.489.737 182.054 628.844 283.217 981.525 1.771.907 140.497 1.675.683 23.314.270 2.650 7.348 4.693 989.428 14.126 29.211 19.256 3.637 15.304 17.486 13.483 18.622 7.480 7.752 3.020 30.307 146 51.364 51.836 84.111 618 9.748 39.500 43.236 43.054 280 518 178.123 108.500 114.699 354.809 12.721 20.686 6.834 3.200 1.252 30.280 34.220 60.548 61.539 68.096 35.711 49.702 49.402 4.221.085 50.707 4.931.195 3.629.673 2.099.055 1.135.394 1.590.624 1.708.741 1.365.305 1.472.804 611.259 590.549 622.192 345.909 292.388 243.916 210.918 284.369 329.528 748.410 562.458
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 1.119.072.120 839.583.006 937.209.983 791.452.543 826.928.223 749.661.141 774.051.950 684.663.036 703.936.338 616.494.427 772.179.979 462.795.773 389.230.233 348.998.400 631.079.181 359.080.377 345.332.749 284.412.589 204.246.672 136.474.741 135.952.350 114.925.947 100.192.237 98.935.818 108.638.072 82.253.088 90.036.039 86.908.652 93.283.112 94.204.864 93.300.594 93.976.703 82.281.370 70.996.046 68.549.731 62.107.106 63.880.655 51.953.366 55.571.132 45.538.516 52.090.397 51.576.876 52.566.009 57.336.986 47.762.568 44.751.455 46.186.314 42.199.641 43.915.603 39.277.429 40.320.021 29.142.032 27.846.957 28.201.610 28.552.024 22.136.281 26.295.378 22.893.385 23.598.744 20.921.807 23.258.282 18.157.176 18.660.667 14.640.267 14.239.157 13.812.096 12.919.348 11.076.114 10.347.797 10.390.531 11.223.394 11.874.849 11.828.896 12.063.101
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 226.154.849 180.201.131 180.834.915 163.754.687 161.111.195 155.100.246 154.888.039 141.341.115 114.828.779 119.946.110 148.840.639 106.437.417 75.725.840 82.694.916 116.297.140 68.014.445 65.397.617 55.209.278 36.445.810 22.148.018 23.512.657 16.586.658 17.772.503 15.966.849 18.861.685 13.185.412 11.174.624 9.923.095 9.913.818 9.360.824 11.451.939 3.606.150 3.605.462 8.807.482 11.648.842 12.164.888 16.898.333 20.127.090 28.512.806 28.406.875 35.702.862 28.954.811 24.238.593 22.492.335 19.579.522 19.147.205 17.109.607 16.425.921 17.283.791 16.439.557 14.169.976 12.647.608 11.782.759 8.466.799 9.917.183 11.361.987 12.733.008 11.815.425 13.274.423 6.449.781 4.440.221 3.536.017 3.588.745 3.302.932 2.719.514 2.486.248 3.735.323 2.275.087 2.317.660 2.955.631 3.522.447 4.872.330 4.293.020 7.329.756
(Ara Toplam) 3.403.952.232 3.133.479.325 3.079.581.868 2.764.951.440 2.558.009.784 2.227.322.980 2.234.871.377 2.069.747.698 1.941.172.055 2.050.142.015 2.415.661.678 1.677.478.054 1.624.157.977 1.344.345.679 2.075.003.219 1.088.769.957 1.103.393.034 909.260.385 774.766.164 508.478.747 504.872.409 401.897.595 342.723.669 349.258.904 358.481.259 266.458.171 247.702.203 240.001.705 266.391.498 264.612.010 271.950.521 270.369.114 234.102.016 221.824.052 200.015.287 180.789.084 185.258.114 162.583.538 179.534.149 163.076.994 176.502.990 160.160.495 152.669.795 174.611.133 144.360.956 134.118.619 122.487.862 126.841.561 128.251.637 129.085.365 126.285.147 106.874.239 98.006.770 96.845.953 90.874.121 97.976.278 101.613.493 96.838.378 95.158.744 91.827.567 77.380.676 71.221.944 62.391.269 53.482.597 57.246.881 53.593.210 58.898.273 53.764.675 48.037.716 48.829.985 47.945.104 44.881.292 47.963.930 50.787.936
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 3.584.445.369 3.396.440.597 3.695.093.080 3.179.073.204 3.004.865.003 2.887.112.176 3.316.717.443 2.562.892.152 2.368.919.912 2.242.924.056 2.794.065.568 778.745.135 712.414.925 707.386.743 1.660.768.174 464.446.325 370.532.256 336.384.815 324.319.774 219.849.599 217.796.342 214.328.208 213.213.202 207.756.708 208.063.085 203.902.950 205.114.380 201.644.224 202.424.536 203.690.438 202.643.331 177.217.326 176.186.554 175.164.396 174.943.827 169.313.459 159.034.542 153.647.465 144.414.177 139.063.294 124.606.919 124.169.884 120.294.087 119.170.420 111.362.312 112.325.521 112.960.558 113.062.770 113.999.910 114.309.957 110.795.969 97.195.902 95.141.693 95.882.090 92.762.133 81.586.920 70.414.037 66.669.949 64.196.725 61.869.171 60.129.541 59.459.266 59.038.865 58.979.805 57.399.784 56.147.974 53.350.962 53.151.533 51.940.708 52.274.882 49.843.615 49.861.545 50.542.245 50.037.023
Ticari Alacaklar 1.588.573.246 1.555.138.940 1.689.752.734 1.462.977.650 1.351.463.904 1.112.630.799 1.083.047.865 976.491.613 869.601.080 929.182.269 1.175.300.600 832.212.615 883.269.755 684.857.106 1.031.258.376 552.171.824 521.576.612 411.842.003 366.698.568 227.329.447 198.752.264 149.148.204 137.889.303 146.470.625 146.706.820 132.230.387 103.369.606 119.163.872 125.431.802 131.921.250 126.889.794 135.187.010 117.569.468 117.070.392 104.061.607 91.966.663 89.057.649 76.997.792 80.777.014 76.803.075 76.304.749 69.991.584 65.096.601 68.782.994 63.331.292 54.434.679 48.116.658 54.978.622 55.342.662 52.216.677 47.030.499 50.281.104 47.671.446 45.011.515 42.304.675 54.891.077 50.879.392 48.126.004 43.503.883 50.405.994 44.464.205 37.584.624 29.437.534 26.962.272 29.413.837 30.030.936 27.116.686 26.558.048 25.688.216 23.738.679 23.542.823 23.424.703 26.561.893 26.144.175
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 1.489.737 182.054 628.844 283.217 981.525 1.771.907 140.497 1.675.683 23.314.270 2.650 7.348 4.693 989.428 14.126 29.211 19.256 3.637 15.304 17.486 13.483 18.622 7.480 7.752 3.020 30.307 146 51.364 51.836 84.111 618 9.748 39.500 43.236 43.054 280 518 178.123 108.500 114.699 354.809 12.721 20.686 6.834 3.200 1.252 30.280 34.220 60.548 61.539 68.096 35.711 49.702 49.402 4.221.085 50.707 4.931.195 3.629.673 2.099.055 1.135.394 1.590.624 1.708.741 1.365.305 1.472.804 611.259 590.549 622.192 345.909 292.388 243.916 210.918 284.369 329.528 748.410 562.458
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 209.550 300.000 300.000 300.000 300.000 300.000 300.000 300.000 300.000 141.223 141.223 141.223 141.223 720.534 720.534 720.534 412.509 453.534 453.534 453.534 453.534 453.534 453.534 453.534 453.534 395.509 395.509 395.509 395.509 395.509 395.509 395.509
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 20.839.457 16.217.899 23.087.563 15.284.526 17.476.958 15.917.201 20.529.654 15.004.421 15.574.796 16.027.388 22.193.843 8.497.485 4.044.102 2.274.922 13.952.043 2.656.476 2.905.450 3.154.422 1.498.684 1.689.586 1.880.488 2.071.390 2.262.292 2.468.764 2.262.532 2.265.726 2.278.785 2.178.823 2.338.440 2.498.057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.411.718.183 3.239.616.379 3.529.186.877 3.052.481.951 2.878.210.564 2.758.627.394 3.183.846.441 2.462.533.524 2.281.535.478 2.165.897.553 2.696.184.398 666.115.197 634.350.659 635.845.936 1.603.402.883 380.625.202 324.706.163 312.475.131 303.341.562 200.646.164 200.870.508 203.071.631 200.960.781 195.594.376 196.358.019 191.451.852 193.216.455 191.176.144 191.533.834 192.972.193 195.221.858 170.225.833 170.031.452 172.858.684 172.680.695 157.894.356 151.686.345 146.299.727 142.431.553 127.542.930 117.943.819 117.964.837 118.538.116 117.836.579 109.943.392 110.892.643 111.522.156 111.588.378 112.533.620 112.823.421 107.246.624 94.017.976 93.704.720 94.376.519 91.269.181 79.435.059 68.228.505 63.959.586 62.619.776 59.381.777 57.915.879 57.264.367 56.984.158 56.875.109 55.537.800 54.251.690 51.569.964 51.405.858 50.210.187 50.569.385 46.402.724 46.599.547 47.271.019 46.857.742
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 127.310.854 120.208.617 132.277.452 104.817.459 95.086.231 89.349.520 99.864.828 72.093.932 64.779.511 52.601.803 68.539.089 22.238.877 18.782.052 15.913.806 41.397.937 12.124.843 11.438.049 10.293.686 9.511.190 9.145.725 8.711.618 8.948.962 9.223.120 9.214.720 9.263.332 9.308.756 9.359.166 7.452.851 7.589.162 7.001.439 7.274.596 6.612.415 5.709.383 2.050.233 1.732.482 1.332.375 1.394.856 1.441.985 1.486.376 1.469.323 1.550.834 1.605.758 1.502.139 979.467 1.056.332 1.103.276 1.137.257 1.159.269 1.164.850 1.185.552 1.225.273 1.612.833 1.259.910 1.292.854 1.295.735 1.244.632 1.383.504 1.301.701 1.158.139 980.491 1.011.850 1.023.544 1.043.230 1.007.327 913.267 946.307 934.723 911.122 949.282 988.802 2.738.338 2.811.208 2.872.315 2.783.474
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 78.670.568 46.424.189 50.515.345 0 65.639.027 25.461.446 7.992.205 6.201.417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 675.950 0 961.762 737.711 705.291 557.358 567.633 481.261 495.146 392.022 345.904 374.682 320.377 306.629 0 0 0
Diğer Duran Varlıklar 22.603.796 18.424.623 8.231.057 4.584.254 12.516.235 21.781.975 11.112.743 12.799.753 6.569.605 7.936.790 6.482.947 2.974.592 8.565.507 2.588.318 1.605.989 3.370.365 5.990.736 2.438.959 3.736.509 8.367.712 6.303.318 205.813 720.907 432.746 133.005 830.259 213.712 790.144 916.932 1.172.581 100.709 362.911 429.552 239.312 514.483 10.070.670 5.937.083 5.889.296 479.639 10.034.133 5.095.198 4.581.920 26.764 21.306 29.070 29.234 777 14.755 1.072 616 2.023.704 1.423.501 35.472 71.264 55.773 186.474 81.273 11.957 6.080 91.386 10.346 12.317 372 75.989 13.709 1.084 506 92.927 10.835 734 340 55.206 3.327 223
TOPLAM VARLIKLAR 6.988.397.601 6.529.919.922 6.774.674.948 5.944.024.644 5.562.874.787 5.114.435.156 5.551.588.820 4.632.639.850 4.310.091.967 4.293.066.071 5.209.727.246 2.456.223.189 2.336.572.902 2.051.732.422 3.735.771.393 1.553.216.282 1.473.925.290 1.245.645.200 1.099.085.938 728.328.346 722.668.751 616.225.803 555.936.871 557.015.612 566.544.344 470.361.121 452.816.583 441.645.929 468.816.034 468.302.448 474.593.852 447.586.440 410.288.570 396.988.448 374.959.114 350.102.543 344.292.656 316.231.003 323.948.326 302.140.288 301.109.909 284.330.379 272.963.882 293.781.553 255.723.268 246.444.140 235.448.420 239.904.331 242.251.547 243.395.322 237.081.116 204.070.141 193.148.463 192.728.043 183.636.254 179.563.198 172.027.530 163.508.327 159.355.469 153.696.738 137.510.217 130.681.210 121.430.134 112.462.402 114.646.665 109.741.184 112.249.235 106.916.208 99.978.424 101.104.867 97.788.719 94.742.837 98.506.175 100.824.959
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 2.822.626.579 2.593.683.083 2.593.456.140 2.219.052.222 2.165.471.599 1.873.907.398 1.734.106.227 1.535.959.382 1.380.792.379 1.395.636.148 1.583.836.305 1.103.333.329 1.127.381.134 899.066.387 1.320.819.151 1.056.263.027 1.022.740.572 794.441.260 641.189.348 374.659.174 401.167.910 293.902.416 234.196.138 245.075.639 262.638.786 185.457.681 188.567.277 181.582.922 200.501.117 200.050.912 207.969.494 216.133.296 185.088.048 182.600.092 180.819.838 165.402.872 154.653.293 127.121.342 129.611.592 111.202.732 125.876.513 119.491.042 111.304.021 133.612.349 107.456.390 89.321.750 79.096.786 82.828.729 84.989.360 87.646.440 80.360.107 63.728.820 61.574.908 62.573.088 63.218.873 62.826.732 60.587.553 48.794.129 46.536.196 41.594.488 37.803.841 36.135.346 35.577.380 28.924.226 33.758.526 35.522.263 37.418.631 35.339.523 28.693.726 32.005.389 27.615.490 26.812.124 27.130.227 28.188.887
Finansal Borçlar 719.739.751 852.963.865 830.882.454 674.475.921 506.258.295 422.007.583 425.810.308 363.691.592 311.684.749 409.083.024 536.486.673 380.077.373 361.809.731 250.142.680 369.536.193 436.957.739 354.080.846 244.716.896 182.168.334 119.260.239 118.987.155 81.748.445 77.173.594 81.510.151 68.699.160 44.414.747 63.730.383 63.062.907 61.785.376 70.554.878 75.214.196 66.390.216 52.171.805 63.968.690 74.745.989 72.777.186 45.774.618 44.914.588 39.786.362 44.064.584 29.992.341 29.787.010 34.575.518 32.960.422 33.631.741 23.547.149 17.532.755 18.454.835 17.820.400 21.056.664 18.607.550 11.666.354 6.926.065 8.095.955 13.806.102 9.530.388 8.403.174 2.802.495 2.293.748 1.202.134 662.774 103.237 3.261.716 3.039.965 5.901.025 6.469.597 7.157.566 7.650.076 5.431.217 11.015.981 9.958.302 7.349.427 6.637.849 3.901.409
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 37.009 98.891 668.878 564.504 100.015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.958.943.415 1.576.654.114 1.601.952.327 1.411.837.261 1.546.077.813 1.337.496.999 1.190.576.277 1.069.113.195 974.766.482 909.958.142 964.098.913 655.056.069 693.771.882 578.113.132 876.266.364 583.867.123 634.748.076 514.129.116 428.877.880 240.065.950 249.059.368 194.181.281 136.420.493 149.663.117 177.570.656 128.440.321 113.608.380 107.973.208 110.692.633 114.941.527 119.537.925 129.129.304 109.605.266 108.191.585 95.332.671 81.621.149 96.360.853 71.736.417 82.489.286 63.309.976 91.915.742 82.985.093 72.787.185 87.314.822 69.375.496 61.742.533 58.280.223 60.444.080 63.025.287 61.315.991 57.947.672 47.480.965 50.308.291 50.500.873 46.251.094 48.288.767 48.441.371 42.942.806 37.108.718 34.061.890 32.343.338 32.548.774 28.221.051 22.946.688 24.962.382 26.716.064 24.747.640 23.315.115 20.544.674 18.960.488 16.184.661 17.607.814 18.600.185 14.707.437
Diğer Borçlar 0 0 0 0 0 0 0 0 63.478.603 51.070.241 0 36.134.476 26.107.062 46.299.797 28.890.402 12.935.536 0 0 5.572.281 5.368.337 14.769.514 0 0 0 0 0 0 480 14.746.821 0 0 5.451.885 10.242.524 0 0 0 2.234.070 0 0 0 0 0 0 7.256.995 0 0 0 0 0 0 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 18.572.640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.293.776 0 1.558.683 2.347.384 0 2.874.311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 22.598.758 8.827.373 0 25.009.869 21.068.847 26.579.708 19.067.558 14.475.857 9.940.678 6.154.801 6.818.108 7.711.439 9.096.595 2.320.943 9.334.018 3.988.058 3.998.793 8.501.544 3.576.933 2.413.515 3.334.293 3.606.370 3.066.916 1.561.862 1.172.610 0 1.517.348 0 0 2.652.971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 708.369 0 0 0 0 0 0 6.482.540 7.855.778 12.753.172 623.852 2.541.385 1.494.449 3.788.232 1.042.893 3.558.804 565.976 0 206.226 1.189.101 1.060.634 1.168.945 2.806.250 2.836.418 2.070.560 1.616.587 2.338.796 1.834.631 2.219.917 1.522.690 390.167 1.177.776 304.313 0 0 0 0 0 274.409 422.638 1.193.931 0 579.702 133.821 441.538 41.946 2.315.393 1.689.010 873.807 4.086.093 3.768.724 2.416.196 1.076.688 1.849.765 1.408.266 1.324.322 747.387 2.883.733 2.077.397 1.296.572 568.200 480.377 464.918 340.687 0
Borç Karşılıkları 11.437.368 17.102.178 20.133.722 21.229.184 19.441.686 17.301.444 18.972.669 14.780.998 15.730.714 11.937.181 12.194.905 12.616.276 9.892.987 13.177.211 17.590.555 7.947.579 6.278.828 7.920.773 7.419.920 6.475.707 5.923.297 7.164.789 6.179.408 5.458.779 3.981.392 1.562.637 2.532.113 2.334.796 1.861.547 2.670.051 2.295.051 1.807.485 1.544.216 2.220.051 1.995.051 1.975.659 2.184.397 2.649.544 2.218.826 671.821 481.691 305.103 115.103 1.290.628 961.641 736.663 500.265 849.538 865.622 964.651 714.611 1.495.268 1.222.420 682.612 662.675 331.039 352.226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 109.907.287 138.135.553 121.914.998 86.499.987 72.624.958 70.521.664 79.679.417 73.897.740 5.191.153 6.724.390 64.237.706 11.737.696 26.702.877 9.012.624 19.201.619 10.566.992 17.151.489 11.317.153 820.828 451.574 6.552.898 5.707.082 7.567.495 5.838.837 7.656.164 9.180.224 7.179.053 6.446.622 7.878.255 8.170.851 6.879.066 10.548.156 8.687.819 6.149.206 7.129.540 6.690.082 6.264.724 5.600.876 3.594.428 2.766.184 2.308.963 6.109.523 3.826.215 4.789.482 3.487.512 3.295.405 2.783.543 2.768.858 2.756.522 2.446.325 2.525.770 2.406.516 2.984.311 2.852.110 2.457.056 2.361.145 1.701.772 2.175.021 3.047.637 2.561.740 2.381.533 2.406.647 2.244.848 1.529.307 1.570.797 1.589.215 2.629.692 2.296.935 1.421.263 1.460.720 992.150 1.389.965 1.551.506 9.580.041
(Ara Toplam) 2.822.626.579 2.593.683.083 2.593.456.140 2.219.052.222 2.165.471.599 1.873.907.398 1.734.106.227 1.535.959.382 1.380.792.379 1.395.636.148 1.583.836.305 1.103.333.329 1.127.381.134 899.066.387 1.320.819.151 1.056.263.027 1.022.740.572 794.441.260 641.189.348 374.659.174 401.167.910 293.902.416 234.196.138 245.075.639 262.638.786 185.457.681 188.567.277 181.582.922 200.501.117 200.050.912 207.969.494 216.133.296 185.088.048 182.600.092 180.819.838 165.402.872 154.653.293 127.121.342 129.611.592 111.202.732 125.876.513 119.491.042 111.304.021 133.612.349 107.456.390 89.321.750 79.096.786 82.828.729 84.989.360 87.646.440 80.360.107 63.728.820 61.574.908 62.573.088 63.218.873 62.826.732 60.587.553 48.794.129 46.536.196 41.594.488 37.803.841 36.135.346 35.577.380 28.924.226 33.758.526 35.522.263 37.418.631 35.339.523 28.693.726 32.005.389 27.615.490 26.812.124 27.130.227 28.188.887
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 884.410.651 855.583.814 934.448.716 957.080.035 800.393.249 764.850.346 894.764.762 797.713.557 737.503.366 750.158.491 958.781.367 596.803.712 580.317.985 497.701.957 847.937.798 67.466.269 87.743.058 97.897.768 126.056.394 131.700.311 102.211.689 93.627.197 98.407.979 104.598.551 99.236.303 92.217.742 74.172.271 74.975.559 89.556.727 77.766.221 79.559.661 85.154.082 80.082.350 62.829.268 52.128.833 51.368.205 62.288.501 63.242.450 74.442.233 72.373.281 57.272.177 49.738.963 48.540.316 50.578.283 21.229.496 30.198.197 29.434.086 30.800.695 33.243.068 34.641.406 38.300.275 37.389.187 31.440.271 27.573.027 20.398.614 17.793.998 15.208.185 21.712.569 22.638.000 24.228.138 17.435.397 17.280.931 12.295.621 11.688.084 11.725.383 7.019.419 10.191.182 9.994.069 12.942.464 13.304.097 16.480.548 14.226.910 18.062.911 21.563.907
Finansal Borçlar 359.260.370 318.043.808 391.476.249 546.011.481 407.638.307 378.217.364 462.552.655 471.172.790 436.894.943 513.079.072 695.596.873 541.182.122 521.519.920 445.643.031 717.331.385 33.424.692 59.710.502 73.472.323 105.552.210 105.896.952 76.946.429 66.141.356 71.387.760 80.779.966 76.194.504 67.782.974 52.109.264 54.178.909 66.988.322 55.601.412 56.661.822 67.336.435 61.327.042 44.854.057 35.744.430 38.374.244 49.805.794 51.047.580 60.619.058 59.526.358 45.260.543 38.102.387 36.969.213 37.311.597 9.998.914 19.642.014 18.765.102 20.220.746 23.064.444 24.655.271 28.736.465 28.282.640 22.255.440 18.225.645 12.593.072 9.526.460 7.117.496 13.090.976 14.961.346 16.223.357 9.543.991 9.480.775 4.822.375 4.676.092 4.783.169 0 3.301.312 3.277.712 6.486.150 6.755.360 9.961.468 8.227.189 11.915.634 15.352.444
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 7.816 0 6.594 0 14.908 14.687 13.129 12.281 0 0 0 0 785 764 816 859 2.150 2.136 2.215 2.130 2.699 2.875 3.040
Diğer 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 7.148 0 6.687 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 0 273.626 0 102.153 60.880 0 426.161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 99.526 99.525 117.204 99.526 99.526 99.526 124.835 140.668 140.671 161.244 262.502 222.961 222.960 243.534 435.174 284.679 398.623 681.410 699.841 718.271 780.928 977.506 977.505 360.109 273.626 0 253.108 0 0 243.521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 156.232.514 131.860.000 140.402.841 83.750.903 82.312.222 71.593.749 82.209.451 64.884.391 67.388.448 57.216.501 76.423.333 55.398.629 58.575.105 51.815.392 108.414.126 33.756.898 27.633.933 23.744.035 19.804.343 15.967.340 15.358.797 17.178.620 16.116.522 14.262.758 13.881.231 14.855.182 12.026.720 11.918.870 12.669.259 11.882.983 10.734.369 9.060.373 8.935.985 9.029.813 8.126.718 6.485.210 6.429.421 6.079.554 6.015.927 5.958.296 5.996.770 5.508.474 5.085.094 4.951.521 4.793.230 4.479.791 4.655.220 5.145.577 5.168.854 4.999.507 4.559.930 0 0 0 3.801.456 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 4.375.772 4.237.390 3.796.893 0 3.185.349 3.068.823 2.953.662 2.599.677 2.627.407 2.570.521 2.502.366 2.192.048 1.863.569 1.794.116 1.807.637 1.644.724 1.519.612 1.387.634 1.328.460 1.276.848 1.587.030 1.695.533 1.654.742
Ertelenmiş Vergi Yükümlülüğü 368.818.241 405.580.481 402.452.423 327.218.125 310.343.194 314.939.707 349.877.822 261.515.708 233.079.304 179.701.674 186.498.659 0 0 0 21.757.113 0 0 0 0 9.117.748 9.125.535 9.329.715 9.926.192 9.195.718 8.886.942 9.305.960 9.783.179 8.775.627 7.021.753 7.005.687 7.419.845 928.092 3.808.912 4.872.715 4.585.331 3.602.380 4.439.475 4.460.688 4.639.833 5.839.197 5.924.125 6.128.102 6.076.883 5.110.611 5.585.251 6.076.392 6.013.764 5.434.372 5.009.770 4.930.414 4.716.248 4.481.220 4.725.449 5.543.895 3.997.399 5.067.281 5.007.179 5.654.802 5.064.696 5.377.374 5.320.885 5.297.790 5.281.198 5.147.638 5.147.334 5.210.966 5.244.287 5.194.595 5.066.544 5.218.062 5.240.102 4.409.992 4.448.869 4.553.681
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 2.816.513 3.032.618 4.317.464 7.829.182 6.010.411 4.072.683 3.672.354 2.906.371 1.613.811 1.654.628 3.167.415 1.049.430 90.739 0 409.126 3.204.554 852.101 0 0 0 0 56.214 287.632 241.739 214.844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 3.281.360.371 3.080.653.025 3.246.770.091 2.767.892.387 2.597.009.939 2.475.677.412 2.922.717.830 2.298.966.911 2.191.796.222 2.147.271.432 2.667.109.574 756.086.148 628.873.783 654.964.078 1.567.014.444 429.486.986 363.441.660 353.306.172 331.840.196 221.968.861 219.289.152 228.696.190 223.332.754 207.341.422 204.669.255 192.685.698 190.077.035 185.087.448 178.758.190 190.485.315 187.064.697 146.299.062 145.118.172 151.559.088 142.010.443 133.331.466 127.350.862 125.867.211 119.894.501 118.564.275 117.961.219 115.100.374 113.119.545 109.590.921 127.037.382 126.924.193 126.917.548 126.274.907 124.019.119 121.107.476 118.420.734 102.952.134 100.133.284 102.581.928 100.018.767 98.942.468 96.231.792 93.001.629 90.181.273 87.874.112 82.270.979 77.264.933 73.557.133 71.850.092 69.162.756 67.199.502 64.639.422 61.582.616 58.342.234 55.795.381 53.692.681 53.703.803 53.313.037 51.072.165
Ana Ortaklığa Ait Özkaynaklar 3.281.360.371 3.080.653.025 3.246.770.091 2.767.892.387 2.597.009.939 2.475.677.412 2.922.717.830 2.298.966.911 2.191.796.222 2.147.271.432 2.667.109.574 756.086.148 628.873.783 654.964.078 1.567.014.444 429.486.986 363.441.660 353.306.172 331.840.196 221.968.861 219.289.152 228.696.190 223.332.754 207.341.422 204.669.255 192.685.698 190.077.035 185.087.448 178.758.190 190.485.315 187.064.697 146.299.062 145.118.172 151.559.088 142.010.443 133.331.466 127.350.862 125.867.211 119.894.501 118.564.275 117.961.219 115.100.374 113.119.545 109.590.921 127.037.382 126.924.193 126.917.548 126.274.907 124.019.119 121.107.476 118.420.734 102.952.134 100.133.284 102.581.928 100.018.767 98.942.468 96.231.792 93.001.629 90.181.273 87.874.112 82.270.979 77.264.933 73.557.133 71.850.092 69.162.756 67.199.502 64.639.422 61.582.616 58.342.234 55.795.381 53.692.681 53.703.803 53.313.037 51.072.165
Ödenmiş Sermaye 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 72.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 36.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000 9.000.000
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 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Yabancı Para Çevrim Farkları 10.796.531 11.184.475 12.621.113 0 0 6.982.047 6.834.510 5.915.144 4.742.577 4.640.417 5.107.332 1.203.897 1.128.584 -1.103.462 2.013.192 -2.380.316 -1.321.997 248.262 -1.529.301 -276.025 -434.470 0 -591.703 195.009 124.259 105.066 75.783 178.030 188.485 167.317 146.939 232.648 114.974 67.887 50.480 36.270 28.378 24.650 18.229 8.139 8.547 4.440 -485 0 0 0 0 0 0 0 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 149.222.460 139.472.277 149.248.423 121.447.410 112.970.114 106.568.822 121.447.823 91.116.521 83.654.722 77.165.724 96.825.498 12.954.029 12.954.029 12.951.087 67.060.586 12.951.087 12.951.087 10.106.819 10.106.819 10.106.818 10.106.818 8.719.132 8.719.132 8.719.132 8.585.861 8.585.861 8.585.861 8.585.855 7.200.000 5.770.085 5.770.085 5.770.085 5.769.041 4.303.544 4.303.544 4.303.364 4.303.364 3.783.894 3.783.894 3.511.636 2.675.465 2.675.465 2.675.465 2.675.465 2.675.465 2.500.551 2.500.551 2.500.551 2.500.551 124.305 2.343.951 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305 124.305
Geçmiş Yıllar Kar/Zararları 1.346.085.899 1.257.972.030 1.552.718.116 1.263.531.552 1.175.334.291 1.108.735.629 1.631.148.390 1.223.773.004 1.123.506.937 1.036.401.861 1.292.485.240 333.364.219 333.364.219 333.367.161 774.999.990 170.656.700 170.656.700 203.379.648 127.203.575 127.203.575 127.021.574 144.085.606 113.495.742 113.495.742 116.719.652 116.719.652 104.194.223 104.194.229 105.398.084 122.461.217 86.495.232 86.434.517 86.374.769 98.743.703 67.407.231 67.407.411 67.610.726 73.099.771 62.289.139 62.561.397 63.397.568 63.397.568 60.780.387 60.780.371 76.425.597 76.600.513 69.014.050 69.014.050 69.014.050 71.239.458 62.433.141 63.754.732 63.754.732 64.948.408 54.530.049 54.056.968 54.056.968 54.056.968 37.432.828 37.432.827 37.432.827 37.432.827 28.515.118 28.515.118 28.515.118 35.206.536 24.259.795 24.259.796 24.259.795 24.259.795 22.187.086 21.974.125 21.974.125 21.969.009
Dönem Net Kar/Zararı 44.180.855 46.315.316 -206.570.015 -149.974.099 -116.849.456 -86.691.913 -367.612.518 -199.997.152 -100.450.113 25.820.531 54.564.692 123.616.883 -3.103.465 15.730.023 120.207.439 139.688.028 66.831.874 22.642.662 76.176.073 12.425.686 10.198.138 5.479.320 30.589.864 18.281.638 14.962.051 2.888.652 12.525.429 10.931.493 7.882.856 4.035.378 35.965.985 18.809.001 15.915.206 7.619.781 31.336.472 19.571.710 12.908.371 6.169.306 10.810.632 6.935.074 4.464.067 1.267.701 2.617.181 1.998.188 1.123.107 -358.536 7.586.461 7.857.546 5.588.201 3.055.493 6.586.671 3.950.201 1.222.643 1.509.215 10.122.738 8.761.195 6.050.519 2.820.356 16.624.140 14.316.980 8.713.847 3.707.801 8.917.710 7.210.669 4.523.333 2.560.080 10.946.741 7.889.934 4.649.553 2.102.700 2.072.709 2.296.792 1.906.026 -329.730
Diğer Özsermaye Kalemleri 1.659.074.626 1.553.708.927 1.653.966.356 1.460.887.524 1.353.554.990 1.268.082.827 1.440.590.322 1.106.159.394 1.008.342.099 931.242.899 1.182.126.812 248.947.120 248.530.416 258.019.269 566.733.237 72.571.487 78.323.996 80.928.781 83.883.030 36.508.807 36.397.092 34.412.132 35.119.719 30.649.901 28.277.432 28.386.467 28.695.739 25.197.841 22.088.765 22.051.318 22.686.456 -947.189 944.182 4.824.173 2.912.716 6.012.711 6.500.023 6.789.590 6.992.607 9.548.029 11.415.572 11.755.200 11.046.997 8.136.897 10.813.213 12.181.665 11.816.486 10.902.760 10.916.317 10.688.220 11.056.971 -877.104 -968.396 0 -758.325 0 0 0 0 0 0 0 0 0 0 20.308.581 20.308.581 20.308.581 20.308.581 20.308.581 20.308.581 20.308.581 20.308.581 20.308.581
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
TOPLAM KAYNAKLAR 6.988.397.601 6.529.919.922 6.774.674.948 5.944.024.644 5.562.874.787 5.114.435.156 5.551.588.820 4.632.639.850 4.310.091.967 4.293.066.071 5.209.727.246 2.456.223.189 2.336.572.902 2.051.732.422 3.735.771.393 1.553.216.282 1.473.925.290 1.245.645.200 1.099.085.938 728.328.346 722.668.751 616.225.803 555.936.871 557.015.612 566.544.344 470.361.121 452.816.583 441.645.929 468.816.034 468.302.448 474.593.852 447.586.440 410.288.570 396.988.448 374.959.114 350.102.543 344.292.656 316.231.003 323.948.326 302.140.288 301.109.909 284.330.379 272.963.882 293.781.553 255.723.268 246.444.140 235.448.420 239.904.331 242.251.547 243.395.322 237.081.116 204.070.141 193.148.463 192.728.043 183.636.254 179.563.198 172.027.530 163.508.327 159.355.469 153.696.738 137.510.217 130.681.210 121.430.134 112.462.402 114.646.665 109.741.184 112.249.235 106.916.208 99.978.424 101.104.867 97.788.719 94.742.837 98.506.175 100.824.959
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 3.569.053.821 1.686.812.524 6.799.552.453 4.234.066.335 2.573.738.296 1.124.669.047 5.497.747.620 4.250.351.081 2.601.243.964 1.306.339.219 4.936.393.288 3.615.039.089 2.262.914.854 1.135.973.871 3.821.514.712 1.425.104.168 917.432.723 399.238.971 895.822.327 589.032.486 366.152.673 154.077.720 595.400.826 436.266.074 286.878.912 133.195.108 470.253.872 357.201.035 235.110.122 112.979.416 454.241.489 325.577.739 203.988.215 107.568.765 350.865.870 253.242.842 168.689.588 82.855.156 305.554.113 234.176.833 163.547.238 80.782.817 282.644.398 210.545.475 135.327.374 65.837.240 245.618.410 189.182.149 123.974.598 62.533.964 197.419.724 147.624.923 96.403.480 48.250.330 190.803.965 148.331.191 98.803.664 50.577.778 177.961.004 137.613.788 88.530.967 40.855.368 122.414.346 90.894.745 61.295.350 30.750.977 114.351.603 83.914.078 54.540.500 27.103.326 104.751.084 77.607.178 54.224.216 27.173.316
Satışların Maliyeti (-) -3.194.948.620 -1.453.254.197 -6.113.165.027 -3.831.344.735 -2.312.181.342 -1.032.781.829 -5.084.093.113 -3.983.339.780 -2.395.620.900 -1.223.470.432 -4.327.194.254 -3.170.387.877 -1.957.932.156 -1.056.273.464 -3.616.562.851 -1.221.607.125 -782.114.172 -341.599.838 -760.801.478 -522.155.761 -320.491.850 -134.135.111 -485.983.723 -360.741.661 -237.009.156 -114.235.566 -397.533.346 -300.407.766 -194.450.204 -92.892.500 -343.198.081 -240.042.416 -153.820.544 -82.492.622 -267.890.570 -197.455.011 -131.952.522 -64.231.926 -251.597.779 -196.756.819 -139.258.048 -70.555.389 -243.900.205 -181.922.842 -117.915.090 -58.344.734 -206.746.491 -157.504.118 -103.038.319 -51.721.190 -163.565.056 -123.873.511 -82.570.579 -40.422.401 -155.197.963 -121.205.866 -80.839.059 -40.413.068 -134.935.180 -102.300.579 -66.053.019 -31.089.510 -95.530.950 -71.661.090 -48.658.842 -24.372.918 -84.810.780 -62.068.411 -40.630.727 -20.012.671 -81.290.414 -61.693.234 -41.890.962 -20.445.606
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) 374.105.201 233.558.327 686.387.426 402.721.600 261.556.954 91.887.218 413.654.507 267.011.301 205.623.064 82.868.787 609.199.034 444.651.212 304.982.698 79.700.407 204.951.861 203.497.043 135.318.551 57.639.133 135.020.849 66.876.725 45.660.823 19.942.609 109.417.103 75.524.413 49.869.756 18.959.542 72.720.526 56.793.269 40.659.918 20.086.916 111.043.408 85.535.323 50.167.671 25.076.143 82.975.300 55.787.831 36.737.066 18.623.230 53.956.334 37.420.014 24.289.190 10.227.428 38.744.193 28.622.633 17.412.284 7.492.506 38.871.919 31.678.031 20.936.279 10.812.774 33.854.668 23.751.412 13.832.901 7.827.929 35.606.002 27.125.325 17.964.605 10.164.710 43.025.824 35.313.209 22.477.948 9.765.858 26.883.396 19.233.655 12.636.508 6.378.059 29.540.823 21.845.667 13.909.773 7.090.655 23.460.670 15.913.944 12.333.254 6.727.710
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) 374.105.201 233.558.327 686.387.426 402.721.600 261.556.954 91.887.218 413.654.507 267.011.301 205.623.064 82.868.787 609.199.034 444.651.212 304.982.698 79.700.407 204.951.861 203.497.043 135.318.551 57.639.133 135.020.849 66.876.725 45.660.823 19.942.609 109.417.103 75.524.413 49.869.756 18.959.542 72.720.526 56.793.269 40.659.918 20.086.916 111.043.408 85.535.323 50.167.671 25.076.143 82.975.300 55.787.831 36.737.066 18.623.230 53.956.334 37.420.014 24.289.190 10.227.428 38.744.193 28.622.633 17.412.284 7.492.506 38.871.919 31.678.031 20.936.279 10.812.774 33.854.668 23.751.412 13.832.901 7.827.929 35.606.002 27.125.325 17.964.605 10.164.710 43.025.824 35.313.209 22.477.948 9.765.858 26.883.396 19.233.655 12.636.508 6.378.059 29.540.823 21.845.667 13.909.773 7.090.655 23.460.670 15.913.944 12.333.254 6.727.710
Pazarlama, Satış ve Dağıtım Giderleri (-) -152.288.057 -66.919.410 -268.478.709 -160.843.486 -88.566.983 -44.639.381 -213.021.056 -164.796.614 -105.658.861 -45.310.210 -171.998.064 -128.868.009 -79.274.514 -34.180.611 -88.639.356 -33.258.225 -19.855.318 -10.369.846 -20.053.821 -13.116.549 -8.287.083 -3.741.751 -13.013.087 -10.093.103 -6.647.237 -3.445.839 -13.940.856 -11.243.282 -7.420.150 -3.265.865 -15.312.867 -10.737.043 -7.652.699 -3.789.183 -13.693.416 -9.114.712 -5.412.854 -2.481.642 -9.320.914 -6.462.284 -4.421.656 -1.895.443 -8.807.124 -6.408.330 -4.058.415 -2.011.645 -8.244.805 -6.034.349 -3.776.689 -1.753.610 -6.929.017 -5.040.446 -3.240.082 -1.554.667 -6.848.690 -5.530.841 -3.839.944 -3.335.787 -11.059.402 -8.247.477 -5.222.969 -2.267.966 -7.142.660 -5.509.744 -3.799.392 -1.864.442 -7.362.293 -5.454.390 -3.617.117 -1.622.735 -7.081.893 -5.191.603 -3.587.466 -1.523.642
Genel Yönetim Giderleri (-) -172.929.457 -79.892.291 -374.611.812 -225.920.099 -138.238.770 -70.258.395 -328.689.937 -242.967.575 -145.051.020 -68.153.049 -248.727.006 -174.513.032 -109.790.442 -55.002.335 -168.891.250 -60.298.741 -35.519.918 -15.998.133 -44.377.059 -31.520.847 -21.187.763 -9.880.137 -34.181.804 -24.697.090 -16.273.381 -7.788.612 -28.799.269 -22.198.283 -14.889.743 -7.500.230 -25.617.470 -18.082.675 -11.207.353 -5.308.046 -23.730.201 -16.235.320 -11.020.222 -5.397.251 -21.237.653 -16.199.561 -10.824.402 -5.358.276 -19.688.363 -14.712.341 -9.591.644 -4.555.942 -18.022.588 -13.232.361 -8.637.916 -4.248.870 -15.045.745 -11.361.444 -7.413.104 -4.174.259 -13.571.215 -10.528.367 -6.619.952 -3.376.997 -12.306.285 -8.548.965 -5.442.974 -2.820.168 -10.812.717 -7.450.367 -4.914.823 -2.377.158 -9.463.815 -6.694.378 -4.356.830 -2.187.142 -8.663.868 -6.765.405 -4.458.231 -2.224.614
Araştırma ve Geliştirme Giderleri (-) -28.468.035 -15.972.859 -45.902.674 -26.921.015 -16.952.875 -7.591.090 -40.822.625 -32.767.707 -21.432.284 -12.178.419 -30.656.039 -21.134.290 -13.292.471 -6.748.656 -19.171.530 -4.138.765 -2.266.351 -1.216.711 -3.508.900 -2.736.214 -1.838.175 -878.894 -2.012.338 -1.427.734 -1.033.955 -535.591 -1.338.826 -732.269 -442.504 -206.586 -602.801 -450.769 -219.091 -107.729 -458.482 -412.754 -412.553 -188.475 -602.847 -466.641 -315.750 -150.548 -609.480 -478.123 -340.644 -204.207 -581.472 -438.222 -309.917 -112.922 -415.749 -311.161 -206.962 -111.706 -397.689 -263.140 -170.589 -87.479 -282.330 -181.130 -122.874 -61.902 -264.087 -173.970 -117.841 -58.677 -262.201 -170.826 -118.567 -66.904 -227.780 -173.270 -123.501 -66.261
Diğer Faaliyet Gelirleri 138.346.597 48.520.319 597.469.026 416.834.631 313.514.002 115.371.628 275.485.214 302.645.404 159.671.542 127.957.178 919.499.979 704.303.464 549.265.407 59.177.826 341.340.616 119.911.795 82.467.220 31.944.384 154.534.566 30.224.189 28.361.490 14.822.488 41.740.227 41.985.517 18.399.235 9.760.163 18.381.556 14.797.225 13.079.444 7.667.793 55.425.726 58.371.084 23.258.277 10.004.143 31.247.447 20.043.135 15.538.434 11.706.085 16.390.632 7.591.142 4.239.511 1.500.502 14.885.211 12.834.233 5.477.091 2.236.975 7.110.902 5.808.879 4.765.971 5.273.495 11.497.186 7.768.559 3.742.255 1.068.003 4.269.949 4.632.375 2.833.052 337.024 611.957 2.353.088 1.369.123 588.569 2.213.366 1.636.030 954.605 496.351 1.727.934 991.722 793.853 243.323 1.005.302 329.942 183.168 50.576
Diğer Faaliyet Giderleri (-) -92.924.244 -21.608.736 -497.425.859 -369.187.875 -297.140.420 -117.745.437 -156.850.989 -173.762.786 -79.597.361 -68.203.723 -493.439.261 -381.138.489 -348.341.344 -33.752.081 -249.703.276 -94.593.932 -69.797.745 -23.509.911 -133.724.346 -23.492.138 -23.154.000 -12.200.270 -32.513.806 -31.307.798 -11.795.095 -6.413.049 -15.161.104 -15.251.852 -10.503.157 -6.016.591 -42.839.630 -41.776.411 -17.844.023 -7.326.251 -26.076.637 -18.230.285 -14.757.174 -11.535.795 -14.080.214 -7.408.667 -4.787.253 -1.467.044 -14.868.791 -12.521.580 -4.839.491 -2.268.774 -7.607.896 -5.667.514 -4.508.545 -3.124.894 -8.294.591 -6.028.329 -3.453.476 -1.402.042 -4.468.428 -3.838.222 -3.461.647 -32.312 -140.811 -206.118 -108.963 -91.767 -937.273 -702.970 -381.777 -44.788 -663.663 -660.449 -656.280 -11.175 -732.294 -704.754 -359.465 -170.322
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) 65.842.005 97.685.350 97.437.398 36.683.756 34.171.908 -32.975.457 -50.244.885 -44.637.977 13.555.080 16.980.564 583.878.643 443.300.856 303.549.334 9.194.550 19.887.065 131.119.175 90.346.439 38.488.916 87.891.289 26.235.166 19.555.292 8.064.045 69.436.295 49.984.205 32.519.323 10.536.614 31.862.027 22.164.808 20.483.808 10.765.437 82.096.366 72.859.509 36.502.782 18.549.077 50.264.011 31.837.895 20.672.697 10.726.152 25.105.338 14.474.003 8.179.640 2.856.619 9.655.646 7.336.492 4.059.181 688.913 11.526.060 12.114.464 8.469.183 6.845.974 14.666.752 8.778.591 3.261.532 1.653.258 14.589.929 11.597.130 6.705.525 3.669.159 19.848.953 20.482.607 12.949.291 5.112.624 9.940.025 7.032.634 4.377.280 2.529.345 13.516.785 9.857.346 5.954.832 3.446.023 7.760.137 3.408.854 3.987.760 2.793.447
Net Faaliyet Kar/Zararı 20.419.652 70.773.767 -2.605.769 -10.963.000 17.798.326 -30.601.648 -168.879.111 -173.520.595 -66.519.101 -42.772.891 157.817.925 120.135.881 102.625.271 -16.231.195 -71.750.275 105.801.312 77.676.964 30.054.443 67.081.069 19.503.115 14.347.802 5.441.827 60.209.874 39.306.486 25.915.183 7.189.500 28.641.575 22.619.435 17.907.521 9.114.235 69.510.270 56.264.836 31.088.528 15.871.185 45.093.201 30.025.045 19.891.437 10.555.862 22.794.920 14.291.528 8.727.382 2.823.161 9.639.226 7.023.839 3.421.581 720.712 12.023.054 11.973.099 8.211.757 4.697.373 11.464.157 7.038.361 2.972.753 1.987.297 14.788.408 10.802.977 7.334.120 3.364.447 19.377.807 18.335.637 11.689.131 4.615.822 8.663.932 6.099.574 3.804.452 2.077.782 12.452.514 9.526.073 5.817.259 3.213.875 7.487.129 3.783.666 4.164.057 2.913.193
Yatırım Faaliyetlerinden Gelirler 9.708 216.536 9.049.611 1.108.080 1.013.689 0 1.652.773 346.915 257.604 30.976 7.302.334 5.377.300 4.936.742 4.936.742 685.194 415.842 0 0 620.974 620.974 620.254 0 70.953 70.953 70.953 70.953 104.134 98.617 70.651 3.324 170.707 175.153 169.965 169.965 70.868 67.393 65.593 0 167.960 167.960 167.960 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 -23.995 -142.492 -142.492 -141.950 -84.808 -25.148 -571 -571 0 0 0 0 -275.142 0 0 0 0 -13.392 0 0 -68.327 -68.327 -68.327 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 65.851.713 97.901.886 106.487.009 37.791.836 35.185.597 -32.975.457 -48.592.112 -44.291.062 13.812.684 17.011.540 591.180.977 448.678.156 308.486.076 14.131.292 20.572.259 131.535.017 90.346.439 38.488.916 88.488.268 26.713.648 20.033.054 7.922.095 69.422.440 50.030.010 32.589.705 10.606.996 31.966.161 22.263.425 20.554.459 10.768.761 81.991.931 73.034.662 36.672.747 18.719.042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 32.447.723 9.071.937 85.060.323 59.947.692 41.477.934 9.390.802 58.012.676 52.348.635 34.572.862 27.161.951 173.638.222 130.355.026 101.443.356 21.610.072 100.280.163 38.938.541 29.443.941 12.468.916 82.931.726 20.888.344 15.985.676 10.414.266 22.603.552 18.109.352 6.355.881 3.423.585 5.733.969 8.996.088 2.511.167 1.692.069 10.494.570 7.321.892 4.842.622 1.413.493 10.459.790 6.565.898 6.355.876 5.321.101 5.349.594 4.202.857 2.880.183 1.130.268 7.030.370 4.717.619 2.476.569 1.263.120 7.836.796 6.000.180 4.771.437 1.542.847 4.206.380 2.663.026 1.876.247 1.017.476 1.775.154 2.373.828 2.069.740 2.155.324 9.983.567 4.593.485 2.151.439 1.100.480 5.072.791 4.282.430 3.246.084 1.579.018 6.500.198 5.110.131 3.759.205 1.459.179 9.692.449 8.150.853 5.004.988 1.800.150
(Esas Faaliyet Dışı) Finansal Giderler (-) -85.203.930 -31.451.844 -390.724.747 -267.580.345 -206.021.798 -54.093.645 -247.005.357 -154.653.914 -81.327.080 38.392.988 -621.957.507 -459.346.129 -423.157.859 -18.953.423 -72.221.077 -79.930.870 -54.430.897 -21.573.156 -94.826.210 -31.392.295 -22.653.621 -11.884.135 -52.895.915 -45.450.951 -20.263.646 -10.490.296 -21.818.309 -17.280.849 -13.226.781 -7.565.295 -46.691.616 -56.255.809 -20.834.817 -10.566.155 -21.126.373 -13.227.488 -10.134.209 -7.768.183 -16.778.018 -9.838.600 -5.231.104 -2.301.208 -12.871.923 -9.162.817 -4.885.682 -2.192.082 -9.293.925 -7.531.755 -5.661.734 -3.818.003 -11.138.662 -6.949.872 -3.552.265 -900.658 -4.011.880 -3.026.720 -1.151.919 -2.216.164 -8.781.430 -7.298.617 -4.111.353 -1.559.956 -4.373.766 -2.968.389 -1.961.901 -937.341 -6.267.716 -5.084.927 -4.009.524 -2.270.090 -14.605.990 -8.974.728 -6.883.889 -4.956.370
Vergi Öncesi Diğer Gelir ve Giderler 9.708 216.536 9.049.611 1.108.080 1.013.689 0 1.652.773 346.915 257.604 30.976 7.302.334 5.377.300 4.936.742 4.936.742 685.194 415.842 0 0 596.979 478.482 477.762 -141.950 -13.855 45.805 70.382 70.382 104.134 98.617 70.651 3.324 -104.435 175.153 169.965 169.965 70.868 54.001 65.593 0 99.633 99.633 99.633 58.048 -35.004 55.446 55.446 55.446 -1.542 -1.539 -5.355 0 121.655 121.655 -13.655 0 356.111 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) 13.095.506 75.521.979 -199.177.414 -169.840.817 -129.358.267 -77.678.300 -237.584.793 -146.596.341 -32.941.534 82.566.479 142.861.692 119.687.053 -13.228.427 16.787.941 48.631.345 90.542.688 65.359.483 29.384.676 76.593.784 16.209.697 13.365.109 6.452.226 39.130.077 22.688.411 18.681.940 3.540.285 15.881.821 13.978.664 9.838.845 4.895.535 45.794.885 24.100.745 20.680.552 9.566.380 39.668.296 25.230.306 16.959.957 8.279.070 13.776.547 8.937.893 5.928.352 1.743.727 3.779.089 2.946.740 1.705.514 -184.603 10.067.389 10.581.350 7.573.531 4.570.818 7.856.125 4.613.400 1.571.859 1.770.076 12.709.314 10.944.238 7.623.346 3.608.319 21.051.090 17.777.475 10.989.377 4.653.148 10.639.050 8.346.675 5.661.463 3.171.022 13.749.267 9.882.550 5.704.513 2.635.112 2.846.596 2.584.979 2.108.859 -362.773
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 31.085.349 -29.206.663 -7.392.601 19.866.718 12.508.811 -9.013.613 -130.027.725 -119.975.905 -102.714.995 -46.907.336 -88.297.000 -163.036.994 -74.406.201 -48.112.351 71.576.094 49.145.340 1.472.391 -6.818.173 -417.711 -3.784.011 -3.166.971 -972.906 -8.540.213 -4.406.773 -3.719.889 -651.633 -3.356.392 -3.047.171 -1.955.989 -860.157 -9.828.900 -5.291.744 -4.765.346 -1.946.599 -8.331.824 -5.658.596 -4.051.586 -2.109.763 -2.965.915 -2.002.819 -1.464.285 -476.026 -1.161.908 -948.552 -582.407 -173.933 -2.480.928 -2.723.804 -1.985.330 -1.515.325 -1.269.454 -663.199 -349.216 -475.681 -2.586.576 -2.317.978 -1.619.760 -787.962 -4.426.950 -3.460.495 -2.275.530 -945.347 -1.721.340 -1.136.006 -1.138.130 -610.942 -2.802.526 -1.992.616 -1.054.961 -532.412 -773.887 -288.187 -202.833 33.043
Dönem Vergi Geliri (Gideri) 0 0 -125.565 0 0 0 0 0 0 -1.839.030 -12.268.475 -13.410.005 -1.266.075 -7.171.635 -6.558.296 -7.464.384 -16.397.880 -7.870.395 -19.859.141 -4.939.726 -4.286.971 -1.497.060 -9.344.254 -5.544.724 -4.510.669 -1.059.324 -1.923.977 -2.420.613 -2.212.755 -1.111.639 -8.993.436 -7.866.346 -4.996.218 -2.206.222 -8.069.303 -6.451.077 -4.128.801 -2.238.156 -3.666.401 -2.074.732 -1.709.185 -575.111 -906.416 -931.808 -760.102 -202.600 -1.411.000 -2.004.837 -1.694.354 -1.246.680 -1.142.872 -1.147.777 -566.742 -441.538 -2.359.955 -2.315.393 -1.689.010 -873.807 -4.086.093 -3.768.724 -2.416.196 -1.076.688 -1.849.765 -1.408.266 -1.324.322 -747.387 -2.883.734 -2.077.398 -1.296.572 -568.200 -480.377 -464.918 -340.687 0
Ertelenmiş Vergi Geliri (Gideri) 31.085.349 -29.206.663 -7.267.037 19.866.718 12.508.811 -9.013.613 -130.027.725 -119.975.905 -102.714.995 -45.068.306 -76.028.525 -149.626.989 -73.140.126 -40.940.716 78.134.390 56.609.724 17.870.271 1.052.222 19.441.430 1.155.715 1.120.000 524.154 804.041 1.137.951 790.780 407.691 -1.432.415 -626.558 256.766 251.482 -835.464 2.574.602 230.872 259.623 -262.521 792.481 77.215 128.393 700.486 71.913 244.900 99.085 -255.492 -16.744 177.695 28.667 -1.069.928 -718.967 -290.976 -268.645 -126.582 484.578 217.526 -34.143 -226.621 -2.585 69.250 85.845 -340.857 308.229 140.666 131.341 128.425 272.260 186.192 136.445 81.208 84.782 241.611 35.788 -293.510 176.731 137.854 33.043
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 44.180.855 46.315.316 -206.570.015 -149.974.099 -116.849.456 -86.691.913 -367.612.518 -266.572.246 -135.656.529 35.659.143 54.564.692 -43.349.941 -87.634.628 -31.324.410 120.207.439 139.688.028 66.831.874 22.566.503 76.176.073 12.425.686 10.198.138 5.479.320 30.589.864 18.281.638 14.962.051 2.888.652 12.525.429 10.931.493 7.882.856 4.035.378 35.965.985 18.809.001 15.915.206 7.619.781 31.336.472 19.571.710 12.908.371 6.169.307 10.810.632 6.935.074 4.464.067 1.267.701 2.617.181 1.998.188 1.123.107 -358.536 7.586.461 7.857.546 5.588.201 3.055.493 6.586.671 3.950.201 1.222.643 1.294.395 10.122.738 8.626.260 6.003.586 2.820.357 16.624.140 14.316.980 8.713.847 3.707.801 8.917.710 7.210.669 4.523.333 2.560.080 10.946.741 7.889.934 4.649.553 2.102.700 2.072.709 2.296.792 1.906.026 -329.730
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 2.820.357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 44.180.855 46.315.316 -206.570.015 -149.974.099 -116.849.456 -86.691.913 -367.612.518 -266.572.246 -135.656.529 35.659.143 54.564.692 -43.349.941 -87.634.628 -31.324.410 120.207.439 139.688.028 66.831.874 22.566.503 76.176.073 12.425.686 10.198.138 5.479.320 30.589.864 18.281.638 14.962.051 2.888.652 12.525.429 10.931.493 7.882.856 4.035.378 35.965.985 18.809.001 15.915.206 7.619.781 31.336.472 19.571.710 12.908.371 6.169.307 10.810.632 6.935.074 4.464.067 1.267.701 2.617.181 1.998.188 1.123.107 -358.536 7.586.461 7.857.546 5.588.201 3.055.493 6.586.671 3.950.201 1.222.643 1.294.395 10.122.738 8.626.260 6.003.586 5.640.714 16.624.140 14.316.980 8.713.847 3.707.801 8.917.710 7.210.669 4.523.333 2.560.080 10.946.741 7.889.934 4.649.553 2.102.700 2.072.709 2.296.792 1.906.026 -329.730
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 44.180.855 46.315.316 -206.570.015 -149.974.099 -116.849.456 -86.691.913 -367.612.518 -266.572.246 -135.656.529 35.659.143 54.564.692 -43.349.941 -87.634.628 -31.324.410 120.207.439 139.688.028 66.831.874 22.566.503 76.176.073 12.425.686 10.198.138 5.479.320 30.589.864 18.281.638 14.962.051 2.888.652 12.525.429 10.931.493 7.882.856 4.035.378 35.965.985 18.809.001 15.915.206 7.619.781 31.336.472 19.571.710 12.908.371 6.169.307 10.810.632 6.935.074 4.464.067 1.267.701 2.617.181 1.998.188 1.123.107 -358.536 7.586.461 7.857.546 5.588.201 3.055.493 6.586.671 3.950.201 1.222.643 1.294.395 10.122.738 8.626.260 6.003.586 5.640.714 16.624.140 14.316.980 8.713.847 3.707.801 8.917.710 7.210.669 4.523.333 2.560.080 10.946.741 7.889.934 4.649.553 2.102.700 2.072.709 2.296.792 1.906.026 -329.730
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 187.122.602 87.483.177 378.066.934 229.656.462 131.599.962 66.303.559 299.945.997 224.217.488 137.944.686 62.548.370 220.763.810 168.298.523 100.171.966 44.308.932 157.820.873 20.312.863 11.796.870 5.892.767 21.240.414 15.960.839 10.774.876 5.449.558 19.278.675 14.327.916 9.284.214 4.554.612 17.530.668 12.948.004 8.556.799 4.091.848 15.451.829 11.411.134 7.320.432 3.434.164 11.346.941 8.496.929 5.805.825 3.219.247 10.488.252 7.814.571 5.158.008 2.531.975 10.217.042 7.685.279 5.036.919 2.471.980 9.444.609 7.012.473 4.596.001 2.350.648 8.245.653 6.412.565 4.238.999 1.877.763 6.557.769 5.146.015 3.362.699 1.538.945 5.602.919 4.158.486 2.743.517 1.351.096 5.063.720 3.749.855 2.494.539 1.247.633 4.769.027 3.551.284 2.337.570 1.160.461 4.642.867 3.452.348 2.302.773 1.130.320
Kıdem Tazminatı 9.252.624 4.498.434 16.730.928 5.627.418 3.601.888 1.758.454 6.316.808 4.956.992 3.198.835 1.589.742 7.717.294 4.684.025 3.802.059 11.694.051 4.282.611 1.646.455 1.097.636 548.818 3.733.213 2.799.910 1.866.605 933.303 2.386.912 1.790.183 1.193.457 596.728 1.296.167 972.125 648.083 324.042 1.481.413 1.111.060 740.706 572.451 717.957 513.623 489.253 472.699 459.304 452.357 449.269 445.474 412.937 486.000 479.095 432.223 405.350 480.878 318.093 258.091 633.293 704.775 272.173 342.756 1.302.532 794.014 553.168 384.967 674.684 567.167 395.101 314.999 834.581 483.879 374.176 189.408 448.586 321.536 201.963 351.156 366.553 183.865 172.721 131.930
Finansman Giderleri -85.203.930 -31.451.844 -390.724.747 -267.580.345 -206.021.798 -54.093.645 -247.005.357 -154.653.914 -81.327.080 38.392.988 -621.957.507 -459.346.129 -423.157.859 -18.953.423 -72.221.077 -79.930.870 -54.430.897 -21.573.156 -94.826.210 -31.392.295 -22.653.621 -11.884.135 -52.895.915 -45.450.951 -20.263.646 -10.490.296 -21.818.309 -17.280.849 -13.226.781 -7.565.295 -46.691.616 -56.255.809 -20.834.817 -10.566.155 -21.126.373 -13.227.488 -10.134.209 -7.768.183 -16.778.018 -9.838.600 -5.231.104 -2.301.208 -12.871.923 -9.162.817 -4.885.682 -2.192.082 -9.293.925 -7.531.755 -5.661.734 -3.818.003 -11.138.662 -6.949.872 -3.552.265 -900.658 -4.011.880 -3.026.720 -1.151.919 -2.216.164 -8.781.430 -7.298.617 -4.111.353 -1.559.956 -4.373.766 -2.968.389 -1.961.901 -934.341 -6.267.716 -5.084.927 -4.009.524 -2.270.090 -14.605.990 -8.974.728 -6.883.889 -4.956.370
Yurtiçi Satışlar 903.915.796 0 1.844.841.297 0 668.076.994 0 1.393.450.516 0 634.348.906 0 1.295.743.268 0 0 0 1.305.426.554 0 0 0 322.612.632 0 0 0 181.104.645 0 0 0 157.111.226 0 0 0 125.992.219 0 0 0 89.514.462 0 0 0 80.399.701 0 0 0 77.981.359 0 0 0 55.991.848 0 0 0 39.165.468 0 0 0 49.638.999 39.283.509 27.935.217 13.778.376 57.672.245 45.023.889 30.289.292 14.703.301 45.823.780 35.103.449 23.586.442 11.615.010 45.353.922 34.996.463 24.656.510 11.755.905 48.196.121 36.002.021 29.597.770 11.970.199
Yurtdışı Satışlar 2.697.145.120 0 5.067.379.072 0 1.933.735.856 0 4.164.118.099 0 1.995.167.933 0 3.714.294.040 0 0 0 2.564.371.110 0 0 0 581.875.085 0 0 0 418.630.314 0 0 0 319.173.685 0 0 0 334.840.814 0 0 0 266.206.306 0 0 0 229.392.243 0 0 0 208.002.790 0 0 0 192.462.312 0 0 0 160.565.820 0 0 0 142.648.298 112.483.773 71.629.500 36.608.542 120.948.665 93.036.478 58.507.042 26.098.255 76.686.696 55.674.369 37.534.682 19.122.168 69.579.451 49.280.258 30.136.275 15.437.371 57.346.325 41.953.260 24.905.260 15.406.395
Net Yabancı Para Pozisyonu -1.357.700.809 -536.737.747 -670.831.080 -1.037.304.512 -1.028.894.820 -920.241.282 -701.018.030 -653.192.187 -605.217.977 -485.910.541 -659.459.180 -444.167.998 -456.690.084 -290.598.717 -517.876.513 -161.449.861 -126.415.363 -62.598.603 -34.024.725 -3.188.411 -18.403.674 1.162.228 -1.226.740 -18.066.090 -52.740.086 -39.724.590 -56.953.973 -63.836.532 -55.520.259 -38.851.036 -50.990.742 -70.334.541 -52.937.640 -29.021.146 -24.691.523 -25.739.380 -39.702.208 -8.904.048 -32.281.099 -17.345.156 -8.663.743 -19.987.084 -16.227.899 -18.082.518 -21.021.850 -14.951.713 -27.052.656 -21.995.742 -24.537.700 -32.658.158 -19.521.079 15.844.013 12.627.857 -4.105.104 13.606.947 3.698.544 4.076.168 7.431.878 13.309.792 0 2.582.826 2.049.843 3.308.439 -3.721.891 5.530.659 10.609.323 26.739.836 8.608.147 3.051.045 1.322.001 -3.174.381 -3.392.100 -5.397.392 -5.575.519
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.346.807.043 -535.795.069 -660.049.282 -1.021.381.646 -1.024.386.874 -905.673.312 -688.579.334 -647.962.439 -599.733.094 -483.710.387 -665.456.684 -444.823.454 -456.717.400 -290.918.585 -517.876.513 -157.990.785 -130.378.954 -59.693.865 -35.526.884 -997.534 -22.490.322 3.763.896 4.686.518 -16.900.837 -51.762.030 -39.556.347 -56.192.945 -63.074.292 -53.961.506 -37.305.996 -48.951.544 -72.366.533 -52.793.216 -30.047.862 -24.459.033 -30.086.058 -41.620.212 -12.741.326 -32.031.335 -28.996.111 -12.890.542 -21.667.134 -14.878.725 -17.073.010 -20.095.999 0 -26.332.786 0 0 0 -20.781.599 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) -1.357.700.809 -536.737.747 -670.831.080 -1.037.304.512 -1.028.894.820 920.241.282 -701.018.030 -653.192.187 -605.217.977 -485.910.541 -659.459.180 -444.167.998 -456.690.084 -290.598.717 -517.876.513 -161.449.861 -126.415.363 -62.598.603 -34.024.725 -3.188.412 -18.403.674 1.162.228 2.773.260 -18.066.090 -61.354.285 -47.787.620 -67.181.358 -76.071.816 -73.378.606 -56.077.182 -70.076.473 -95.341.072 -87.663.736 -63.215.968 -70.769.568 -68.520.378 -85.447.966 -53.567.587 -76.568.809 -57.465.411 31.307.631 20.030.444 -62.220.172 -53.423.359 -5.577.042 0 -21.411.260 0 0 0 -13.648.079 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 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 394.144.640 259.320.352 8.068.822 -41.071.537 39.523.790 105,87 423.925.954 279.569.320 349.442.732 265.619.980 381.253.527 -185.137.507 129.047.904 82.042.688 -277.551.348 -86.658.461 -33.375.988 -16.510.382 31.202.103 4.191.217 30.646.150 42.830.291 49.507.602 22.663.550 24.913.512 3.830.606 48.494.164 28.355.563 13.962.032 937.429 43.535.750 24.022.766 16.822.709 15.907.047 44.812.180 30.529.595 32.075.868 16.903.358 22.767.180 594.731 9.292.580 0 0 0 0 0 0 0 0 0 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 44.180.855 46.315.316 -206.570.015 -149.974.099 -116.849.456 -86.691.913 -367.612.518 -266.572.246 -135.656.529 35.659.143 54.564.692 -43.349.941 -87.634.628 -28.895.753 120.207.439 139.688.028 66.831.874 22.642.662 76.176.073 12.425.686 10.198.138 5.479.320 30.589.864 18.281.638 14.962.051 2.888.652 12.525.429 10.931.493 7.882.856 4.035.378 35.965.985 18.809.001 15.915.206 7.619.781 31.336.472 19.571.710 12.908.371 6.169.306 10.810.632 6.935.074 4.464.067 0 0 0 0 0 0 0 0 0 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 304.565.530 156.093.348 649.677.493 283.056.132 201.405.776 31.072.560 581.112.170 440.317.241 187.726.078 16.448.093 856.345.543 272.401.815 385.368.452 16.690.849 -54.011.134 -3.382.852 35.495.730 20.547.773 39.573.440 31.536.984 17.939.894 10.462.100 48.627.160 27.953.369 17.383.702 7.737.153 24.445.351 21.028.088 15.428.019 7.442.762 37.122.082 22.991.621 7.698.401 7.096.725 29.488.812 17.182.365 13.417.856 7.407.624 27.701.748 15.641.667 10.583.530 0 0 0 0 0 0 0 0 0 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 187.122.602 87.483.177 378.066.934 229.656.462 131.599.962 66.303.559 299.945.997 224.217.488 137.944.686 62.548.370 220.763.810 168.298.523 100.171.966 44.308.932 157.820.873 20.312.863 11.796.870 5.892.767 21.240.414 15.960.839 10.774.876 5.449.558 19.278.675 14.327.916 9.284.214 4.554.612 17.530.668 12.948.004 8.556.799 4.091.848 15.451.829 11.411.134 7.320.432 3.434.164 11.346.941 8.496.929 5.805.825 3.219.247 10.488.252 7.814.571 5.158.008 0 0 0 0 0 0 0 0 0 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 9.376.666 14.867.139 65.112.386 20.105.679 7.690.690 8.449.825 35.628.555 29.811.521 8.601.616 11.845.722 12.366.426 11.405.147 7.118.689 17.805.688 13.052.976 5.367.567 2.085.515 2.114.153 7.165.571 4.740.094 2.706.418 2.466.645 7.459.374 5.785.726 3.355.320 1.659.532 1.423.275 1.804.440 903.509 1.103.452 2.915.171 1.729.427 928.343 1.164.767 1.015.998 816.372 1.067.445 1.416.709 3.404.192 1.845.138 1.796.629 0 0 0 0 0 0 0 0 0 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 79.707.622 49.452.493 319.850.418 53.363.418 173.910.005 32.483.950 305.280.252 213.765.222 222.028.766 81.120.732 666.583.981 266.745.111 285.237.147 -45.423.771 -224.884.983 -29.063.282 21.613.345 12.540.853 11.167.455 10.836.051 4.458.600 2.545.897 21.889.111 7.839.727 4.744.168 1.523.009 5.491.408 6.275.644 5.967.711 2.247.462 18.755.082 9.851.060 -550.374 2.497.794 17.125.873 7.869.064 6.544.586 2.771.668 13.809.304 5.981.958 3.628.893 0 0 0 0 0 0 0 0 0 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 (+) 348.746.385 202.408.664 443.107.477 133.082.033 84.556.320 -55.619.353 213.499.652 173.744.995 52.069.549 52.107.236 910.910.235 229.051.874 297.733.824 -12.204.904 66.196.305 136.305.176 102.327.604 43.190.435 115.749.513 43.962.670 28.138.032 15.941.420 79.217.024 46.235.007 32.345.753 10.625.805 36.970.780 31.959.581 23.310.875 11.478.140 73.088.067 41.800.622 23.613.607 14.716.506 60.825.284 36.754.075 26.326.227 13.576.930 38.512.380 22.576.741 15.047.597 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 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 49.974.752 58.873.353 -410.941.263 -163.089.979 -38.770.173 58.272.700 240.320.819 134.933.836 315.891.653 223.310.650 -480.233.651 -372.804.822 -131.703.903 135.599.277 -272.676.086 -191.146.361 -110.689.270 -45.566.610 -70.611.188 -28.810.730 10.165.473 31.460.495 -24.044.629 -18.960.854 -6.427.846 -6.298.390 16.906.519 1.173.971 -6.691.194 -9.098.793 -18.630.822 -9.881.678 -2.066.999 3.286.746 -7.484.375 -110.000 9.906.585 5.103.033 -12.712.770 -19.610.032 -4.810.724 0 0 0 0 0 0 0 0 0 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 (+) 398.721.137 261.282.017 32.166.214 -30.007.946 45.786.147 2.653.347 453.820.471 308.678.831 367.961.202 275.417.886 430.676.584 -143.752.948 166.029.921 123.394.373 -206.479.781 -54.841.185 -8.361.666 -2.376.175 45.138.325 15.151.940 38.303.505 47.401.915 55.172.395 27.274.153 25.917.907 4.327.415 53.877.299 33.133.552 16.619.681 2.379.347 54.457.245 31.918.944 21.546.608 18.003.252 53.340.909 36.644.075 36.232.812 18.679.963 25.799.610 2.966.709 10.236.873 0 0 0 0 0 0 0 0 0 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 -4.576.497 -1.961.665 -24.097.392 -11.063.591 -6.262.357 -2.547.477 -29.894.517 -29.109.511 -18.518.470 -9.797.906 -49.423.057 -41.384.559 -36.982.017 -41.351.685 -71.071.567 -31.817.276 -25.014.322 -14.134.207 -13.936.222 -10.960.723 -7.657.355 -4.571.624 -5.664.793 -4.610.603 -1.004.395 -496.809 -5.383.135 -4.777.989 -2.657.649 -1.441.918 -10.921.495 -7.896.178 -4.723.899 -2.096.205 -8.528.729 -6.114.480 -4.156.944 -1.776.605 -3.032.430 -2.371.978 -944.293 0 0 0 0 0 0 0 0 0 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 -57.455.589 -22.347.773 -129.988.302 -91.972.134 -53.800.640 -30.770.952 -156.649.515 -126.617.457 -75.781.510 -82.707.457 -160.491.899 -121.048.002 -48.701.727 -24.591.302 -237.763.833 -99.657.717 -34.932.868 -15.732.546 -69.903.993 -14.970.230 -9.615.132 -7.390.568 -20.967.815 -16.353.860 -12.156.979 -2.621.255 -12.055.903 -8.912.162 -5.064.586 -1.700.931 -20.222.818 -13.607.814 -8.286.214 -3.431.943 -39.376.986 -21.813.377 -13.676.214 -6.443.569 -33.930.701 -16.916.306 -4.678.819 0 0 0 0 0 0 0 0 0 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 -7.375.570 -10.059.748 7.888.002 5.722.566 -8.390.251 -20.708.098 -2.959.663 -9.598.107 -3.384.182 -7.098.762 1.345.781 -14.281 -11.885.224 -2.464.808 2.884.938 -1.345.411 -4.710.057 -2.034.762 -2.431.867 -6.752.202 -5.973.834 -160.167 -157.771 -115.415 -25.277 -806.056 462.870 -166.781 -426.497 -868.609 1.019.893 329.776 -262.682 -162.003 -241.759 -9.915.256 -5.808.991 -5.777.483 227.451 -9.446.575 -4.736.303 0 0 0 0 0 0 0 0 0 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 -64.831.159 -32.407.521 -122.100.300 -86.249.568 -62.190.891 -51.479.050 -159.609.178 -136.215.564 -79.165.692 -89.806.219 -159.146.118 -121.062.283 -60.586.951 -27.056.110 -234.878.895 -101.003.128 -39.642.925 -17.767.308 -72.335.860 -21.722.432 -15.588.966 -7.550.735 -21.125.586 -16.469.275 -12.182.256 -3.427.311 -11.593.033 -9.078.943 -5.491.083 -2.569.540 -19.202.925 -13.278.038 -8.548.896 -3.593.946 -39.618.745 -31.728.633 -19.485.205 -12.221.052 -33.703.250 -26.362.881 -9.415.122 0 0 0 0 0 0 0 0 0 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 329.313.481 226.912.831 -114.031.478 -127.321.105 -22.667.101 -51.373.180 264.316.776 143.353.756 270.277.040 175.813.761 222.107.409 -306.199.790 68.460.953 54.986.578 -512.430.243 -187.661.589 -73.018.913 -34.277.690 -41.133.757 -17.531.215 15.057.184 35.279.556 28.382.016 6.194.275 12.731.256 403.295 36.901.131 19.276.620 8.470.949 -1.632.111 24.332.825 10.744.728 8.273.813 12.313.101 5.193.435 -1.199.038 12.590.663 4.682.306 -10.936.070 -25.768.150 -122.542 0 0 0 0 0 0 0 0 0 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 -42.423.705 110.997.584 258.334.700 307.068.764 54.663.379 73.093.377 -296.936.485 -58.006.270 -207.844.307 58.356.499 -203.554.384 415.700.568 -42.121.160 37.661.464 538.358.202 176.879.546 95.736.094 29.465.966 78.236.034 73.100.102 30.228.140 -488.650 5.858.348 45.482.905 20.843.858 -4.115.905 -14.351.709 -16.874.938 -9.786.726 -8.900.680 20.298.656 25.498.312 10.357.423 525.984 2.677.642 7.584.027 -9.096.808 -5.693.224 18.964.845 29.888.722 3.731.270 0 0 0 0 0 0 0 0 0 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 -56.809.832 -29.878.680 -29.878.680 0 -15.494.344 -15.494.346 0 0 -3.090.639 -3.090.639 0 0 -15.451.218 -15.451.218 0 0 -10.903.437 -5.451.552 0 0 -5.233.705 -5.233.705 -2.467.748 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Diğer Finansman Faaliyetlerinden Nakit -52.263.970 -4.999.893 -150.463.825 -46.106.036 -45.800.824 3.434.370 -130.697.903 -71.212.600 -84.958.216 4.052.658 -146.868.188 -58.484.349 -58.079.369 -413.344 -37.120.148 -16.361.835 -9.885.009 -6.542.256 -9.006.336 -4.739.033 -1.385.091 -596.880 -6.093.117 -3.893.745 -1.515.187 -598.105 -4.254.919 -3.325.751 -1.345.560 -661.579 -9.280.884 -9.168.732 -3.848.077 -3.704.241 -1.473.294 -1.177.914 -351.400 -157.211 -4.250.749 -2.917.235 -1.987.257 0 0 0 0 0 0 0 0 0 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 -94.687.675 105.997.691 107.870.875 260.962.728 8.862.555 76.527.747 -427.634.388 -129.218.870 -292.802.523 62.409.157 -350.422.572 357.216.219 -100.200.529 37.248.120 444.428.222 130.639.031 55.972.405 22.923.710 53.735.354 52.866.723 28.843.049 -1.085.530 -3.325.408 38.498.521 19.328.671 -4.714.010 -34.057.846 -35.651.907 -11.132.286 -9.562.259 114.335 10.878.028 6.509.346 -3.178.257 -4.029.357 1.172.408 -11.915.956 -5.850.435 14.714.096 26.971.487 1.744.013 0 0 0 0 0 0 0 0 0 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 234.625.806 332.910.522 -6.160.603 133.641.623 -13.804.546 25.154.567 -163.317.612 14.134.886 -22.525.483 238.222.918 -128.315.163 51.016.429 -31.739.576 92.234.698 -68.002.021 -57.022.558 -17.046.508 -11.353.980 12.601.597 35.335.508 43.900.233 34.194.026 25.056.608 44.692.796 32.059.927 -4.310.715 2.843.285 -16.375.287 -2.661.337 -11.194.370 24.447.160 21.622.756 14.783.159 9.134.844 1.164.078 -26.630 674.707 -1.168.129 3.778.026 1.203.337 1.621.471 0 0 0 0 0 0 0 0 0 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 8.566.761 -609.924 59.285.520 3.533.990 46.006.340 984.862 27.272.049 50.233.451 23.731.453 787.335 122.394.011 127.658.350 121.887.135 -3.832.548 -88.649.698 -851.015 20.771.299 1.777.563 67.894.157 315.676 15.874.409 173.406 18.734.696 119.226 9.113.878 29.283 -71.161 31.091 41.546 20.378 96.459 182.168 64.494 17.407 32.251 18.041 10.149 6.421 18.714 8.624 9.032 0 0 0 0 0 0 0 0 0 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 243.192.567 332.300.598 53.124.917 137.175.613 32.201.794 26.139.429 -136.045.563 64.368.337 1.205.970 239.010.253 -5.921.152 178.674.779 90.147.559 88.402.150 -156.651.719 -57.873.573 3.724.791 -9.576.417 80.495.754 35.651.184 59.774.642 34.367.432 43.791.304 44.812.022 41.173.805 -4.281.432 2.772.124 -16.344.196 -2.619.791 -11.173.992 24.543.619 21.804.924 14.847.653 9.152.251 1.196.329 -8.589 684.856 -1.161.708 3.796.740 1.211.961 1.630.503 0 0 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 271.139.406 253.394.035 273.722.482 222.742.266 207.194.368 195.453.991 400.538.206 400.536.838 372.578.493 351.466.857 427.851.056 402.624.315 369.637.622 340.978.749 452.991.030 167.357.628 167.357.628 167.357.628 86.861.874 86.861.874 86.861.874 86.861.874 43.070.570 43.070.570 43.070.570 43.070.570 40.298.446 40.298.446 40.298.446 40.298.446 15.754.827 15.754.827 15.754.827 15.754.827 14.558.498 14.558.498 14.558.498 14.558.498 10.761.758 10.761.758 10.761.758 0 0 0 0 0 0 0 0 0 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 468.662.280 558.374.194 271.155.392 346.483.343 217.524.937 208.158.887 222.743.025 353.981.332 309.925.311 531.032.095 319.333.112 412.360.872 471.793.890 383.800.671 296.339.311 109.484.055 171.082.419 157.781.211 167.357.628 122.513.058 146.636.516 121.229.306 86.861.874 87.882.592 84.244.375 38.789.138 43.070.570 23.954.250 37.678.655 29.124.454 40.298.446 37.559.751 30.602.480 24.907.078 15.754.827 14.549.909 15.243.354 13.396.790 14.558.498 11.973.719 12.392.261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0