BALAT Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/6 | 2024/12 | 2024/6 | 2023/12 | 2023/6 | 2022/12 | 2022/6 | 2021/12 | 2021/6 | 2020/12 | 2020/6 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 4.305.099 | 5.442.758 | 22.227.847 | 28.524.537 | 15,004,340.0 | 10,042,514.0 | 19,188,690.0 | 13,061,685.0 | 7,616,179.0 | 15,879,102.0 | 13,855,292.0 | 13,523,543.0 | 12,907,191.0 | 12,550,589.0 | 12,852,636.0 | 14,218,326.0 | 13,507,560.0 | 16,330,323.0 | 18,405,116.0 | 22,706,353.0 | 21,293,023.0 | 21,023,918.0 | 18,625,993.0 | 19,457,697.0 | 18,169,002.0 | 18,825,100.0 | 17,916,173.0 | 15,839,107.0 | 15,824,831.0 | 0.0 | 11,729,645.0 | 8,708,705.0 |
| Nakit Ve Nakit Benzerleri | 38.649 | 4.501 | 209.488 | 94.234 | 295,515.0 | 134,988.0 | 1,623,672.0 | 4,221,923.0 | 60,084.0 | 1,932.0 | 2,654.0 | 1,830.0 | 1,152.0 | 931.0 | 3.0 | 24,643.0 | 16,169.0 | 10,393.0 | 286,451.0 | 356,390.0 | 654,539.0 | 23,921.0 | 306,248.0 | 278,513.0 | 30,718.0 | 28,390.0 | 86,691.0 | 14,858.0 | 15,753.0 | 0.0 | 325,471.0 | 51,880.0 |
| 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 | 311,553.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,567.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 1.233.276 | 2.995.897 | 13.043.580 | 1.053.754 | 2,183,083.0 | 1,974,781.0 | 1,638,728.0 | 2,124,314.0 | 1,735,761.0 | 1,483,945.0 | 999,753.0 | 962,771.0 | 835,444.0 | 854,051.0 | 1,537,135.0 | 1,736,107.0 | 1,122,593.0 | 1,898,942.0 | 4,070,713.0 | 7,943,034.0 | 8,778,799.0 | 9,999,071.0 | 7,678,147.0 | 7,988,660.0 | 8,066,641.0 | 7,110,658.0 | 8,759,086.0 | 7,487,016.0 | 7,658,295.0 | 0.0 | 5,430,590.0 | 4,030,270.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 220.087 | 58.419 | 84.181 | 74.823 | 17,000.0 | 237,747.0 | 394,965.0 | 316,763.0 | 2,248,022.0 | 2,277,830.0 | 2,262,881.0 | 2,077,763.0 | 2,061,570.0 | 1,706,973.0 | 1,581,644.0 | 52,127.0 | 103,668.0 | 42,219.0 | 17,850.0 | 523,275.0 | 465,078.0 | 489,501.0 | 412,375.0 | 685,038.0 | 290,131.0 | 3,568,784.0 | 3,075,984.0 | 2,815,119.0 | 2,632,917.0 | 0.0 | 2,114,032.0 | 1,540,635.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 1.698.044 | 1.594.997 | 6.977.497 | 13.580.844 | 10,692,715.0 | 6,267,422.0 | 13,051,162.0 | 4,635,937.0 | 2,695,286.0 | 10,684,532.0 | 10,124,656.0 | 9,865,129.0 | 9,605,373.0 | 9,589,418.0 | 9,589,418.0 | 10,082,311.0 | 9,763,717.0 | 10,018,106.0 | 9,948,492.0 | 10,175,879.0 | 8,957,766.0 | 8,213,773.0 | 8,092,934.0 | 8,386,860.0 | 7,798,151.0 | 7,233,643.0 | 5,428,614.0 | 5,386,927.0 | 5,273,339.0 | 0.0 | 3,726,578.0 | 2,992,587.0 |
| 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 |
| Diğer Dönen Varlıklar | 1.115.043 | 788.944 | 1.913.101 | 13.720.882 | 1,816,027.0 | 1,427,576.0 | 2,480,163.0 | 1,762,748.0 | 877,026.0 | 1,430,863.0 | 465,348.0 | 337,050.0 | 124,652.0 | 120,216.0 | 45,436.0 | 1,502,638.0 | 1,667,731.0 | 3,596,789.0 | 2,936,375.0 | 2,874,093.0 | 1,603,159.0 | 1,271,970.0 | 1,302,607.0 | 1,284,944.0 | 1,983,361.0 | 883,625.0 | 565,798.0 | 135,187.0 | 240,960.0 | 0.0 | 132,974.0 | 93,333.0 |
| (Ara Toplam) | 4.305.099 | 5.442.758 | 22.227.847 | 28.524.537 | 15,004,340.0 | 10,042,514.0 | 19,188,690.0 | 13,061,685.0 | 7,616,179.0 | 15,879,102.0 | 13,855,292.0 | 13,244,543.0 | 12,628,191.0 | 12,271,589.0 | 12,753,636.0 | 13,397,826.0 | 12,673,878.0 | 15,566,449.0 | 17,571,434.0 | 21,872,671.0 | 20,459,341.0 | 19,998,236.0 | 17,792,311.0 | 18,624,015.0 | 18,169,002.0 | 18,825,100.0 | 17,916,173.0 | 15,839,107.0 | 15,824,831.0 | 0.0 | 11,729,645.0 | 8,708,705.0 |
| 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 | 279,000.0 | 279,000.0 | 279,000.0 | 99,000.0 | 820,500.0 | 833,682.0 | 763,874.0 | 833,682.0 | 833,682.0 | 833,682.0 | 1,025,682.0 | 833,682.0 | 833,682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 58.525.807 | 53.886.847 | 202.620.613 | 130.910.626 | 160,443,116.0 | 56,898,139.0 | 81,296,121.0 | 31,310,585.0 | 32,285,857.0 | 13,311,020.0 | 12,692,988.0 | 12,610,958.0 | 12,443,717.0 | 7,359,672.0 | 7,330,178.0 | 7,781,311.0 | 7,772,513.0 | 6,107,062.0 | 6,793,235.0 | 10,792,800.0 | 10,956,339.0 | 11,139,682.0 | 11,003,013.0 | 10,477,348.0 | 8,720,614.0 | 8,033,505.0 | 7,334,046.0 | 6,550,152.0 | 6,585,170.0 | 0.0 | 4,346,198.0 | 4,960,822.0 |
| Ticari Alacaklar | 1.233.276 | 2.995.897 | 13.043.580 | 1.053.754 | 2,183,083.0 | 1,974,781.0 | 1,638,728.0 | 2,124,314.0 | 1,735,761.0 | 1,483,945.0 | 999,753.0 | 962,771.0 | 835,444.0 | 854,051.0 | 1,537,135.0 | 1,736,107.0 | 1,122,593.0 | 1,898,942.0 | 4,070,713.0 | 7,943,034.0 | 8,778,799.0 | 9,999,071.0 | 7,678,147.0 | 7,988,660.0 | 8,066,641.0 | 7,110,658.0 | 8,759,086.0 | 7,487,016.0 | 7,658,295.0 | 0.0 | 5,430,590.0 | 4,030,270.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 220.087 | 58.419 | 84.181 | 74.823 | 17,000.0 | 237,747.0 | 394,965.0 | 316,763.0 | 2,248,022.0 | 2,277,830.0 | 2,262,881.0 | 2,077,763.0 | 2,061,570.0 | 1,706,973.0 | 1,581,644.0 | 52,127.0 | 103,668.0 | 42,219.0 | 17,850.0 | 523,275.0 | 465,078.0 | 489,501.0 | 412,375.0 | 685,038.0 | 290,131.0 | 3,568,784.0 | 3,075,984.0 | 2,815,119.0 | 2,632,917.0 | 0.0 | 2,114,032.0 | 1,540,635.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 311,553.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,567.0 | 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 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 214.247 | 216.323 | 187.621.492 | 129.881.706 | 147,736,773.0 | 52,405,502.0 | 80,095,181.0 | 27,586,629.0 | 28,741,683.0 | 8,888,578.0 | 8,911,520.0 | 8,576,654.0 | 8,584,679.0 | 3,401,545.0 | 3,534,487.0 | 3,672,222.0 | 3,667,412.0 | 3,458,068.0 | 4,156,820.0 | 9,980,514.0 | 10,096,248.0 | 10,285,275.0 | 10,412,304.0 | 9,914,053.0 | 7,827,512.0 | 6,668,627.0 | 5,990,596.0 | 5,316,544.0 | 5,367,020.0 | 0.0 | 2,810,178.0 | 3,782,254.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36,248.0 | 0.0 | 36,248.0 | 36,248.0 | 36,248.0 | 36,248.0 | 36,248.0 | 36,248.0 | 36,248.0 | 36,248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36,248.0 | 36,248.0 | 36,249.0 | 36,249.0 | 36,249.0 | 36,249.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 0.0 | 0.0 | 6.259 | 499.375 | 72,729.0 | 165,948.0 | 1,162,120.0 | 286,114.0 | 317,698.0 | 153,297.0 | 189,664.0 | 127,995.0 | 70.0 | 70.0 | 391.0 | 37,655.0 | 39,092.0 | 36,821.0 | 48,830.0 | 18,388.0 | 20,398.0 | 21,729.0 | 26,519.0 | 6,783.0 | 8,090.0 | 246,247.0 | 217,742.0 | 15,386.0 | 10,259.0 | 0.0 | 2,514.0 | 2,313.0 |
| Ertelenmiş Vergi Varlığı | 18.212.478 | 18.212.478 | 9.225.180 | 0.0 | 7,047,915.0 | 3,469,610.0 | 0.0 | 2,702,322.0 | 2,490,956.0 | 3,112,593.0 | 2,514,631.0 | 2,273,388.0 | 2,154,751.0 | 2,454,734.0 | 2,308,477.0 | 1,803,804.0 | 1,759,506.0 | 1,602,449.0 | 1,542,189.0 | 704,268.0 | 741,218.0 | 795,357.0 | 527,541.0 | 353,602.0 | 669,074.0 | 140,741.0 | 118,874.0 | 146,353.0 | 92,615.0 | 0.0 | 84,382.0 | 0.0 |
| Diğer Duran Varlıklar | 0.0 | 0.0 | 5.739.580 | 505.136 | 5,550,458.0 | 799,362.0 | 0.0 | 672,772.0 | 672,772.0 | 708,879.0 | 629,500.0 | 1,185,248.0 | 1,283,256.0 | 1,297,075.0 | 1,280,575.0 | 2,111,477.0 | 2,096,035.0 | 759,029.0 | 1,023,172.0 | 15,272.0 | 400.0 | 1,072.0 | 400.0 | 1,072.0 | 400.0 | 157.0 | 0.0 | 226.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 62.830.906 | 59.329.605 | 224.848.460 | 159.435.163 | 175,447,456.0 | 66,940,653.0 | 100,484,811.0 | 44,372,270.0 | 39,902,036.0 | 29,190,122.0 | 26,548,280.0 | 26,134,501.0 | 25,350,908.0 | 19,910,261.0 | 20,182,814.0 | 21,999,637.0 | 21,280,073.0 | 22,437,385.0 | 25,198,351.0 | 33,499,153.0 | 32,249,362.0 | 32,163,600.0 | 29,629,006.0 | 29,935,045.0 | 26,889,616.0 | 26,858,605.0 | 25,250,219.0 | 22,389,259.0 | 22,410,001.0 | 0.0 | 16,075,843.0 | 13,669,527.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 6.062.508 | 4.218.870 | 13.569.029 | 12.758.779 | 12,218,977.0 | 6,331,260.0 | 8,272,082.0 | 5,401,578.0 | 6,382,261.0 | 8,381,201.0 | 8,413,294.0 | 14,505,485.0 | 14,417,007.0 | 14,091,464.0 | 13,984,309.0 | 11,578,083.0 | 10,047,325.0 | 11,076,926.0 | 11,126,072.0 | 20,493,891.0 | 18,283,260.0 | 17,512,826.0 | 15,437,830.0 | 18,585,779.0 | 15,729,749.0 | 11,354,269.0 | 14,175,900.0 | 11,682,967.0 | 11,501,811.0 | 0.0 | 8,085,815.0 | 7,633,922.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 345,973.0 | 592,493.0 | 414,241.0 | 766,436.0 | 726,962.0 | 809,396.0 | 700,312.0 | 783,600.0 | 881,716.0 | 2,812,209.0 | 7,998,380.0 | 8,014,594.0 | 7,519,968.0 | 7,626,057.0 | 8,024,438.0 | 6,390,673.0 | 4,913,810.0 | 5,183,490.0 | 5,263,454.0 | 4,069,652.0 | 0.0 | 2,174,892.0 | 2,417,840.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184,790.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,949.0 | 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 | 1.375.565 | 1.029.433 | 2.183.279 | 8.336.546 | 6,228,121.0 | 4,673,331.0 | 6,900,846.0 | 3,692,749.0 | 3,264,507.0 | 4,564,321.0 | 3,793,354.0 | 4,522,029.0 | 4,771,120.0 | 3,891,315.0 | 4,014,523.0 | 3,250,500.0 | 2,845,757.0 | 4,273,475.0 | 4,094,524.0 | 7,095,703.0 | 6,327,378.0 | 5,983,553.0 | 4,492,056.0 | 6,032,457.0 | 5,317,774.0 | 4,671,975.0 | 5,490,933.0 | 4,957,412.0 | 4,837,249.0 | 0.0 | 3,983,977.0 | 2,885,469.0 |
| Diğer Borçlar | 100.07 | 81.589 | 7.068.288 | 3.575.407 | 613,785.0 | 354,636.0 | 373,712.0 | 915,880.0 | 2,326,763.0 | 2,615,900.0 | 3,201,451.0 | 8,595,167.0 | 7,970,893.0 | 8,558,155.0 | 7,131,956.0 | 3,722,889.0 | 3,485,107.0 | 1,551,679.0 | 1,836,860.0 | 1,986,057.0 | 1,498,912.0 | 1,500,571.0 | 826,169.0 | 1,203,194.0 | 1,050,953.0 | 215,881.0 | 207,731.0 | 170,405.0 | 156,018.0 | 0.0 | 230,797.0 | 247,589.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 397.502 | 294.873 | 232.22 | 415.086 | 835,830.0 | 249,433.0 | 967.0 | 166,296.0 | 154,136.0 | 172,956.0 | 185,523.0 | 204,878.0 | 180,925.0 | 233,705.0 | 1,323,808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 63,697.0 | 7,299.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 470.712 | 817.6 | 1.070.176 | 18.373 | 410,595.0 | 210,293.0 | 0.0 | 0.0 | 0.0 | 6,132.0 | 6,132.0 | 6,132.0 | 6,132.0 | 6,132.0 | 5,996.0 | 16,885.0 | 39,060.0 | 38,370.0 | 108,122.0 | 179,660.0 | 246,572.0 | 275,977.0 | 227,800.0 | 184,531.0 | 199,132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 3.718.659 | 1.995.375 | 3.015.067 | 413.367 | 4,130,646.0 | 779,870.0 | 804,468.0 | 626,653.0 | 636,855.0 | 675,919.0 | 634,341.0 | 763,038.0 | 721,501.0 | 675,195.0 | 698,630.0 | 3,887,497.0 | 2,893,801.0 | 4,331,686.0 | 2,274,357.0 | 3,205,142.0 | 2,195,804.0 | 2,232,757.0 | 2,265,748.0 | 3,141,159.0 | 2,771,217.0 | 1,552,603.0 | 3,293,746.0 | 1,291,696.0 | 2,438,892.0 | 0.0 | 1,696,149.0 | 2,083,024.0 |
| (Ara Toplam) | 6.062.508 | 4.218.870 | 13.569.029 | 12.758.779 | 12,218,977.0 | 6,331,260.0 | 8,272,082.0 | 5,401,578.0 | 6,382,261.0 | 8,381,201.0 | 8,413,294.0 | 14,505,485.0 | 14,417,007.0 | 14,091,464.0 | 13,984,309.0 | 11,578,083.0 | 10,047,325.0 | 11,076,926.0 | 11,126,072.0 | 20,493,891.0 | 18,283,260.0 | 17,512,826.0 | 15,437,830.0 | 18,585,779.0 | 15,729,749.0 | 11,354,269.0 | 14,175,900.0 | 11,682,967.0 | 11,501,811.0 | 0.0 | 8,085,815.0 | 7,633,922.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 4.407.860 | 4.560.698 | 6.820.704 | 22.208.865 | 13,277,623.0 | 28,677,365.0 | 46,831,772.0 | 16,103,722.0 | 17,042,459.0 | 16,063,119.0 | 12,621,840.0 | 5,586,756.0 | 4,230,658.0 | 3,911,055.0 | 4,794,201.0 | 5,846,251.0 | 6,184,286.0 | 7,791,480.0 | 7,893,154.0 | 5,426,087.0 | 4,850,232.0 | 7,154,160.0 | 6,601,643.0 | 3,626,270.0 | 3,593,545.0 | 4,131,420.0 | 6,144,865.0 | 5,564,189.0 | 5,614,104.0 | 0.0 | 4,888,483.0 | 3,297,682.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 418,217.0 | 286,367.0 | 557,825.0 | 919,194.0 | 1,368,721.0 | 1,344,981.0 | 1,989,110.0 | 1,964,052.0 | 1,983,084.0 | 1,395,267.0 | 3,115,497.0 | 2,474,530.0 | 1,129,312.0 | 1,654,335.0 | 1,213,290.0 | 1,059,645.0 | 1,234,805.0 | 1,455,790.0 | 0.0 | 1,215,857.0 | 238,163.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53,401.0 | 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 | 31,160.0 | 566,264.0 | 639,470.0 | 0.0 | 16,817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3,389.0 | 0.0 | 22,891.0 | 0.0 | 0.0 | 3,032,565.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 3.477.498 | 4.560.698 | 6.119.596 | 1.757.029 | 9,319,579.0 | 18,639,205.0 | 23,007,162.0 | 11,028,146.0 | 11,642,394.0 | 14,657,109.0 | 11,405,305.0 | 3,972,261.0 | 2,708,678.0 | 2,675,719.0 | 3,158,218.0 | 3,599,139.0 | 4,040,808.0 | 5,299,127.0 | 5,083,276.0 | 2,533,244.0 | 2,524,777.0 | 3,021,526.0 | 3,273,132.0 | 1,748,081.0 | 1,125,121.0 | 1,572,844.0 | 3,739,464.0 | 0.0 | 2,998,725.0 | 0.0 | 2,690,265.0 | 1,848,012.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 930.362 | 0.0 | 19.504 | 583.726 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 681.603 | 255.537 | 758,521.0 | 561,810.0 | 590,230.0 | 181,598.0 | 82,462.0 | 58,519.0 | 39,832.0 | 24,854.0 | 17,405.0 | 15,345.0 | 13,560.0 | 828,110.0 | 753,719.0 | 503,243.0 | 845,826.0 | 856,358.0 | 930,188.0 | 1,017,137.0 | 850,592.0 | 748,877.0 | 791,198.0 | 796,852.0 | 752,054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 689,410.0 | 552,180.0 | 0.0 | 511,707.0 | 600,343.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 19.612.573 | 0.0 | 9,476,350.0 | 18,829,707.0 | 4,893,978.0 | 5,317,603.0 | 1,347,491.0 | 1,176,703.0 | 1,171,424.0 | 1,187,048.0 | 95,902.0 | 63,759.0 | 50,281.0 | 27,961.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 113,788.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 3,199,523.0 | 0.0 | 4,404,673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 548,434.0 | 593,702.0 | 607,409.0 | 607,409.0 | 0.0 | 470,654.0 | 497,376.0 |
| Özkaynaklar | 52.360.538 | 50.550.037 | 204.458.727 | 124.467.519 | 149,950,856.0 | 31,932,028.0 | 45,380,957.0 | 22,866,970.0 | 16,477,316.0 | 4,745,802.0 | 5,513,146.0 | 6,042,260.0 | 6,703,243.0 | 1,907,742.0 | 1,404,304.0 | 4,575,303.0 | 5,048,462.0 | 3,568,979.0 | 6,179,125.0 | 7,579,175.0 | 9,115,870.0 | 7,496,614.0 | 7,589,533.0 | 7,722,996.0 | 7,566,322.0 | 11,372,916.0 | 4,929,454.0 | 5,142,103.0 | 5,294,086.0 | 0.0 | 3,101,545.0 | 2,737,923.0 |
| Ana Ortaklığa Ait Özkaynaklar | 52.360.538 | 50.550.037 | 104.925.074 | 94.291.590 | 91,113,010.0 | 14,053,242.0 | 14,241,829.0 | 17,287,644.0 | 10,317,562.0 | 3,679,962.0 | 4,492,467.0 | 5,662,412.0 | 6,194,251.0 | 343,004.0 | 906,489.0 | 4,011,852.0 | 4,470,577.0 | 3,049,311.0 | 4,780,507.0 | 6,122,137.0 | 7,600,396.0 | 6,227,596.0 | 6,357,503.0 | 6,599,901.0 | 6,453,584.0 | 11,372,916.0 | 4,929,454.0 | 5,142,103.0 | 5,294,086.0 | 0.0 | 3,101,545.0 | 2,737,923.0 |
| Ödenmiş Sermaye | 13.878.487 | 13.878.487 | 13.878.487 | 13.878.487 | 13,878,487.0 | 13,377,187.0 | 13,377,187.0 | 13,377,187.0 | 13,377,187.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 12,165,862.0 | 10,080,000.0 | 10,080,000.0 | 10,080,000.0 | 10,080,000.0 | 10,080,000.0 | 4,032,000.0 | 4,032,000.0 | 4,032,000.0 | 0.0 | 4,032,000.0 | 4,032,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 77.504.942 | 69.085.838 | 77.504.942 | 51.156.257 | 59,212,746.0 | 9,283,730.0 | 27,632,888.0 | 9,283,730.0 | 9,283,730.0 | 441,055.0 | 0.0 | 441,055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 441,055.0 | 441,055.0 | 441,055.0 | 441,055.0 | 441,055.0 | 0.0 | 0.0 | 0.0 | 441,053.0 | 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 | 2,630,279.0 | 2,630,279.0 | 2,630,279.0 | 2,630,279.0 | 0.0 | 51,900.0 | 49,900.0 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 2.432.403 | 2.687.178 | 3.656.429 | 2.293.931 | 2,655,197.0 | 73,451.0 | 1,839,050.0 | 73,451.0 | 73,451.0 | 73,451.0 | 0.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,451.0 | 73,666.0 | 73,666.0 | 114,573.0 | 0.0 | 183,759.0 | 183,759.0 | 183,759.0 | 183,759.0 | 0.0 | 183,759.0 | 89,046.0 |
| Geçmiş Yıllar Kar/Zararları | -230.010.673 | -187.025.832 | -216.711.796 | -132.102.019 | -206,052,523.0 | -25,193,607.0 | -142,574,344.0 | -23,200,846.0 | -11,783,110.0 | -11,783,110.0 | -12,110,314.0 | -12,110,314.0 | -11,267,915.0 | -11,267,915.0 | -7,829,061.0 | -7,829,061.0 | -7,533,271.0 | -7,533,271.0 | -8,215,761.0 | -8,215,760.0 | -7,359,908.0 | -7,402,890.0 | -5,582,102.0 | -6,330,828.0 | -5,179,172.0 | -2,152,496.0 | -1,787,864.0 | -1,787,864.0 | -1,402,026.0 | 0.0 | -1,668,935.0 | -1,217,193.0 |
| Dönem Net Kar/Zararı | -27.125.851 | -42.977.376 | -14.522.904 | 8.191.520 | 40,625,856.0 | -1,857,715.0 | -1,796,364.0 | -155,565.0 | -11,369,072.0 | -319,669.0 | 327,204.0 | 1,132,782.0 | -842,399.0 | -562,403.0 | -3,438,854.0 | -450,450.0 | -295,790.0 | -1,740,834.0 | 682,490.0 | -1,353,350.0 | -855,852.0 | -173,067.0 | -1,820,789.0 | -930,015.0 | -1,111,507.0 | -45,591.0 | -364,632.0 | -151,983.0 | -385,838.0 | 0.0 | 266,909.0 | -451,742.0 |
| Diğer Özsermaye Kalemleri | 215.681.230 | 194.901.742 | 236.832.529 | 150.873.414 | 180,793,247.0 | 18,370,196.0 | 115,763,412.0 | 17,909,687.0 | 10,735,376.0 | 3,102,373.0 | 4,109,715.0 | 3,959,576.0 | 6,065,252.0 | -65,991.0 | -64,909.0 | 52,050.0 | 60,325.0 | -356,952.0 | -366,590.0 | 3,010,879.0 | 3,135,788.0 | 3,208,832.0 | 3,606,728.0 | 3,666,171.0 | 2,664,263.0 | 235,912.0 | 235,912.0 | 235,912.0 | 235,912.0 | 0.0 | 235,912.0 | 235,912.0 |
| Azınlık Payları | 0.0 | 0.0 | 1.292.029 | 16.384.080 | 6,930,802.0 | 972,726.0 | -1,631,278.0 | 47,551.0 | 466,758.0 | 45,693.0 | 482,870.0 | -114,144.0 | -110,850.0 | 55,446.0 | -190,407.0 | -14,434.0 | -820,733.0 | -878,950.0 | -118,857.0 | -60,446.0 | 38,943.0 | 36,988.0 | -208,285.0 | -34,792.0 | -33,499.0 | -7,329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 62.830.906 | 59.329.605 | 224.848.460 | 159.435.163 | 175,447,456.0 | 66,940,653.0 | 100,484,811.0 | 44,372,270.0 | 39,902,036.0 | 29,190,122.0 | 26,548,280.0 | 26,134,501.0 | 25,350,908.0 | 19,910,261.0 | 20,182,814.0 | 21,999,637.0 | 21,280,073.0 | 22,437,385.0 | 25,198,351.0 | 33,499,153.0 | 32,249,362.0 | 32,163,600.0 | 29,629,006.0 | 29,935,045.0 | 26,889,616.0 | 26,858,605.0 | 25,250,219.0 | 22,389,259.0 | 22,410,001.0 | 0.0 | 16,075,843.0 | 13,669,527.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/6 | 2024/12 | 2024/6 | 2023/12 | 2023/6 | 2022/12 | 2022/6 | 2021/12 | 2021/6 | 2020/12 | 2020/6 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 1.783.877 | 1.590.101 | 13.191.261 | 7.105.588 | 21,318,038.0 | 8,763,331.0 | 10,983,465.0 | 3,617,087.0 | 4,551,688.0 | 2,094,334.0 | 2,097,386.0 | 673,806.0 | 610,025.0 | 0.0 | 4,642,343.0 | 3,750,281.0 | 6,777,044.0 | 2,712,602.0 | 12,762,480.0 | 7,550,954.0 | 17,330,866.0 | 8,895,027.0 | 13,115,891.0 | 6,654,120.0 | 12,272,877.0 | 5,771,819.0 | 12,792,616.0 | 6,952,840.0 | 13,159,283.0 | 6,298,833.0 | 10,515,345.0 | 6,888,471.0 |
| Satışların Maliyeti (-) | -5.773.567 | -5.146.404 | -17.925.678 | -1.342.611 | -31,770,537.0 | -11,006,093.0 | -12,023,600.0 | -2,778,285.0 | -3,752,424.0 | -1,946,284.0 | -1,690,560.0 | -442,765.0 | -23,105.0 | 0.0 | -3,640,734.0 | -2,916,041.0 | -6,218,126.0 | -2,715,097.0 | -10,380,001.0 | -5,303,033.0 | -12,796,737.0 | -6,531,619.0 | -10,425,200.0 | -5,299,315.0 | -9,770,037.0 | -4,733,110.0 | -9,494,687.0 | -5,032,429.0 | -9,317,379.0 | -4,570,853.0 | -7,231,936.0 | -4,559,328.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | -3.989.690 | -3.556.303 | -4.734.417 | 5.762.977 | -10,452,499.0 | -2,242,762.0 | -1,040,135.0 | 838,802.0 | 799,264.0 | 148,050.0 | 406,826.0 | 231,041.0 | 586,920.0 | 0.0 | 1,001,609.0 | 834,240.0 | 558,918.0 | -2,495.0 | 2,382,479.0 | 2,247,921.0 | 4,534,129.0 | 2,363,408.0 | 2,690,691.0 | 1,354,805.0 | 2,502,840.0 | 1,038,709.0 | 3,297,929.0 | 1,920,411.0 | 3,841,904.0 | 1,727,980.0 | 3,283,409.0 | 2,329,143.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | -3.989.690 | -3.556.303 | -4.734.417 | 5.762.977 | -10,452,499.0 | -2,242,762.0 | -1,040,135.0 | 838,802.0 | 799,264.0 | 148,050.0 | 406,826.0 | 231,041.0 | 586,920.0 | 0.0 | 1,001,609.0 | 834,240.0 | 558,918.0 | -2,495.0 | 2,382,479.0 | 2,247,921.0 | 4,534,129.0 | 2,363,408.0 | 2,690,691.0 | 1,354,805.0 | 2,502,840.0 | 1,038,709.0 | 3,297,929.0 | 1,920,411.0 | 3,841,904.0 | 1,727,980.0 | 3,283,409.0 | 2,329,143.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0.0 | 0.0 | -840.274 | -616.858 | -814,569.0 | -296,750.0 | -164,827.0 | -1,323,884.0 | -18,396.0 | -4,904.0 | -2,397.0 | 0.0 | 0.0 | 0.0 | -708,877.0 | -420,371.0 | -829,003.0 | -432,776.0 | -1,218,092.0 | -694,027.0 | -1,396,169.0 | -751,669.0 | -1,232,605.0 | -548,249.0 | -1,290,609.0 | -815,945.0 | -1,431,193.0 | -722,578.0 | -1,267,309.0 | -763,362.0 | -1,170,988.0 | -956,073.0 |
| Genel Yönetim Giderleri (-) | -4.869.052 | -2.275.510 | -24.111.008 | -12.431.333 | -10,605,109.0 | -2,759,601.0 | -7,710,776.0 | -36,851.0 | -1,045,172.0 | -429,209.0 | -949,058.0 | -355,334.0 | -900,751.0 | -331,719.0 | -2,570,998.0 | -636,838.0 | -2,764,895.0 | -511,043.0 | -1,743,052.0 | -814,672.0 | -1,455,394.0 | -821,869.0 | -1,921,940.0 | -1,005,890.0 | -1,603,147.0 | -755,101.0 | -1,084,448.0 | -528,441.0 | -1,090,723.0 | -440,906.0 | -1,915,422.0 | -483,446.0 |
| Araştırma ve Geliştirme Giderleri (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10,812.0 | -10,812.0 | -2,282.0 | -743.0 | -10,416.0 | -219.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -303.0 | -3,022.0 |
| Diğer Faaliyet Gelirleri | 126.984 | 0.0 | 3.827.640 | 3.892.830 | 16,038,916.0 | 3,495,292.0 | 4,744,498.0 | 1,455,169.0 | 6,063,143.0 | 391,111.0 | 1,925,978.0 | 532,765.0 | 1,421,972.0 | 956,641.0 | 3,403,451.0 | 387,362.0 | 2,990,983.0 | 948,018.0 | 1,552,886.0 | 606,415.0 | 1,192,058.0 | 587,890.0 | 890,385.0 | 603,070.0 | 922,411.0 | 649,752.0 | 642.0 | 0.0 | 0.0 | 0.0 | 19,656.0 | 3,396.0 |
| Diğer Faaliyet Giderleri (-) | -1.463.732 | -764.429 | -25.027.242 | -1.274.114 | -13,745,430.0 | -4,897,385.0 | -7,329,490.0 | -1,725,936.0 | -15,750,257.0 | -594,658.0 | -1,657,084.0 | -438,306.0 | -613,995.0 | -1,134,952.0 | -4,806,999.0 | -298,601.0 | -467,992.0 | -2,737,499.0 | -2,966,910.0 | -1,018,851.0 | -976,675.0 | -677,578.0 | -897,901.0 | -570,050.0 | -460,840.0 | -258,517.0 | -371,111.0 | -183,012.0 | -472,573.0 | -22,040.0 | -104,452.0 | -493,353.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -10.195.490 | -6.596.242 | -50.885.301 | -4.666.498 | -19,578,691.0 | -6,701,206.0 | -11,500,730.0 | -792,700.0 | -9,951,418.0 | -489,610.0 | -275,735.0 | -29,834.0 | 494,146.0 | -510,030.0 | -3,681,814.0 | -134,208.0 | -511,989.0 | -2,735,795.0 | -2,003,501.0 | 315,974.0 | 1,895,667.0 | 699,439.0 | -481,786.0 | -166,533.0 | 70,655.0 | -141,112.0 | 411,819.0 | 486,380.0 | 1,011,299.0 | 501,672.0 | 111,900.0 | 396,645.0 |
| Net Faaliyet Kar/Zararı | -8.858.742 | -5.831.813 | -29.685.700 | -7.285.214 | -21,872,177.0 | -5,299,113.0 | -8,915,738.0 | -521,933.0 | -264,304.0 | -286,063.0 | -544,629.0 | -124,293.0 | -313,831.0 | -331,719.0 | -2,278,266.0 | -222,969.0 | -3,034,980.0 | -946,314.0 | -589,477.0 | 728,410.0 | 1,680,284.0 | 789,127.0 | -474,270.0 | -199,553.0 | -390,916.0 | -532,347.0 | 782,288.0 | 669,392.0 | 1,483,872.0 | 523,712.0 | 196,696.0 | 886,602.0 |
| Yatırım Faaliyetlerinden 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 | 632,338.0 | 4,627,178.0 | 12,712.0 | 179,999.0 | 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 | -53.263.598 | -2.004.318 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,471.0 | 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 |
| 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | -6.322 | 1.425.482 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -10.201.812 | -58.434.358 | -52.889.619 | -4.666.498 | -19,578,691.0 | -6,701,206.0 | -11,500,730.0 | -792,700.0 | -9,951,418.0 | -489,610.0 | -275,735.0 | -29,834.0 | 494,146.0 | -510,030.0 | -3,681,814.0 | -134,208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 45.569 | 0.0 | 20,150.0 | 16,170.0 | 1,853,740.0 | 676,653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,622.0 | 693,158.0 | 115,647.0 | 556,962.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 212,761.0 | 782,099.0 | 397,553.0 | 123,428.0 | 184,760.0 | 983,438.0 | 709,667.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -16.924.039 | 15.456.982 | 39.613.175 | 66.822.711 | 39,401,880.0 | 129,659,807.0 | 17,457,155.0 | -12,859.0 | -54,830.0 | -47,184.0 | -148,927.0 | -94,735.0 | -170,085.0 | -125,368.0 | -1,148,017.0 | -464,407.0 | -1,365,856.0 | -573,525.0 | -2,745,559.0 | -1,675,911.0 | -3,098,781.0 | -1,288,247.0 | -2,075,111.0 | -1,138,660.0 | -1,371,517.0 | -1,152,308.0 | -1,584,809.0 | -1,089,654.0 | -1,521,024.0 | -623,176.0 | -1,026,597.0 | -1,606,010.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | -53.263.598 | -2.004.318 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 626,867.0 | 4,627,178.0 | 12,712.0 | 179,999.0 | 174,123.0 | 415,133.0 | 386,775.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -27.125.851 | -42.977.376 | -13.230.875 | 62.156.213 | 19,843,339.0 | 122,974,771.0 | 7,810,165.0 | -128,906.0 | -10,006,248.0 | -536,794.0 | -424,662.0 | -124,569.0 | 324,061.0 | -620,776.0 | -4,136,673.0 | -482,968.0 | -1,320,883.0 | -2,682,453.0 | -121,882.0 | -1,347,225.0 | -1,023,115.0 | -414,685.0 | -2,141,764.0 | -918,418.0 | -1,300,862.0 | -1,080,659.0 | -390,891.0 | -205,721.0 | -386,297.0 | 63,256.0 | 68,741.0 | -499,698.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | -34.709.597 | 27,713,319.0 | -2,021,459.0 | -11,237,807.0 | 20,892.0 | -896,066.0 | 262,818.0 | 1,234,736.0 | 1,143,207.0 | -1,277,310.0 | 113,819.0 | 507,412.0 | 18,084.0 | 204,360.0 | 62,669.0 | 685,515.0 | -66,571.0 | 206,206.0 | 278,606.0 | 112,690.0 | -46,390.0 | 155,856.0 | 46,057.0 | 26,259.0 | 53,738.0 | 459.0 | -9,437.0 | 198,170.0 | 47,956.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | -641,700.0 | -110,110.0 | -161,514.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,774.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | -34.709.597 | 28,355,019.0 | -1,911,349.0 | -11,076,293.0 | 20,892.0 | -896,066.0 | 262,818.0 | 1,234,736.0 | 1,143,207.0 | -1,277,310.0 | 0.0 | 507,412.0 | 18,084.0 | 204,360.0 | 62,669.0 | 685,515.0 | -66,571.0 | 206,206.0 | 278,606.0 | 112,690.0 | -46,390.0 | 155,856.0 | 46,057.0 | 26,259.0 | 53,738.0 | 8,233.0 | -9,437.0 | 198,170.0 | 47,956.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -27.125.851 | -42.977.376 | -13.230.875 | 27.446.616 | 47,556,658.0 | 120,953,312.0 | -3,427,642.0 | -108,014.0 | -10,902,314.0 | -273,976.0 | 810,074.0 | 1,018,638.0 | -953,249.0 | -506,957.0 | -3,629,261.0 | -464,884.0 | -1,116,523.0 | -2,619,784.0 | 563,633.0 | -1,413,796.0 | -816,909.0 | -136,079.0 | -2,029,074.0 | -964,808.0 | -1,145,006.0 | -1,034,602.0 | -364,632.0 | -151,983.0 | -385,838.0 | 53,819.0 | 266,909.0 | -451,742.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| DÖNEM KARI (ZARARI) | -27.125.851 | -42.977.376 | -13.230.875 | 27.446.616 | 47,556,658.0 | 120,953,312.0 | -3,427,642.0 | -108,014.0 | -10,902,314.0 | -273,976.0 | 810,074.0 | 1,018,638.0 | -953,249.0 | -506,957.0 | -3,629,261.0 | -464,884.0 | -1,116,523.0 | -2,619,784.0 | 563,633.0 | -1,413,796.0 | -816,909.0 | -136,079.0 | -2,029,074.0 | -964,808.0 | -1,145,006.0 | -1,034,602.0 | -364,632.0 | -151,983.0 | -385,838.0 | 53,819.0 | 266,909.0 | -451,742.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 1.292.029 | 16.384.080 | 6,930,802.0 | 972,726.0 | -1,631,278.0 | 47,551.0 | 466,758.0 | 45,693.0 | 482,870.0 | -114,144.0 | -110,850.0 | 55,446.0 | -190,407.0 | -14,434.0 | -820,733.0 | -878,950.0 | -118,857.0 | -60,446.0 | 38,943.0 | 36,988.0 | -208,285.0 | -34,792.0 | -33,499.0 | -7,329.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -27.125.851 | -42.977.376 | -14.522.904 | 11.062.536 | 40,625,856.0 | 119,980,586.0 | -1,796,364.0 | -155,565.0 | -11,369,072.0 | -319,669.0 | 327,204.0 | 1,132,782.0 | -842,399.0 | -562,403.0 | -3,438,854.0 | -450,450.0 | -295,790.0 | -1,740,834.0 | 682,490.0 | -1,353,350.0 | -855,852.0 | -173,067.0 | -1,820,789.0 | -930,016.0 | -1,111,507.0 | -1,027,273.0 | -364,632.0 | -151,983.0 | -385,838.0 | 53,819.0 | 266,909.0 | -451,742.0 |
| Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/6 | 2024/12 | 2024/6 | 2023/12 | 2023/6 | 2022/12 | 2022/6 | 2021/12 | 2021/6 | 2020/12 | 2020/6 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 179.964 | 30.192 | 3.795.150 | 1.370.408 | 3,381,448.0 | 2,850,354.0 | 2,282,243.0 | 2,643,305.0 | 3,786,293.0 | 829,995.0 | 1,612,850.0 | 749,517.0 | 336,404.0 | 176,312.0 | 262,055.0 | 83,344.0 | 342,803.0 | 251,634.0 | 750,166.0 | 157,757.0 | 642,246.0 | 329,194.0 | 602,745.0 | 176,508.0 | 422,761.0 | 210,503.0 | 157,683.0 | 42,353.0 | -690.0 | 121,512.0 | -89,797.0 | 0.0 |
| Kıdem Tazminatı | 0.0 | 0.0 | 177.804 | 135.84 | 156,641.0 | 135,328.0 | 333,922.0 | 72,039.0 | 35,301.0 | 15,631.0 | 20,454.0 | 6,889.0 | 1,479.0 | 396.0 | -576,377.0 | 61,951.0 | 59,459.0 | 93,059.0 | 118,211.0 | 0.0 | 140,158.0 | 149,347.0 | 133,637.0 | 225,309.0 | 232,489.0 | 44,798.0 | 199,874.0 | 137,230.0 | 40,473.0 | 0.0 | -88,636.0 | 239,778.0 |
| Finansman Giderleri | -16.924.039 | 15.456.982 | 39.613.175 | 66.822.711 | 39,401,880.0 | 129,659,807.0 | 17,457,155.0 | -12,859.0 | -54,830.0 | -47,184.0 | -148,927.0 | -94,735.0 | -170,085.0 | -125,368.0 | -1,148,017.0 | -464,407.0 | -1,365,856.0 | -573,525.0 | -2,745,559.0 | -1,675,911.0 | -3,098,781.0 | -1,288,247.0 | -2,075,111.0 | -1,138,660.0 | -1,371,517.0 | -1,152,308.0 | -1,584,809.0 | -1,089,654.0 | -1,521,024.0 | -623,176.0 | -1,026,597.0 | 0.0 |
| Yurtiçi Satışlar | 1.783.877 | 1.590.101 | 13.900.615 | 7.318.909 | 20,823,099.0 | 8,617,082.0 | 11,253,268.0 | 3,689,211.0 | 4,395,551.0 | 2,084,686.0 | 2,102,406.0 | 663,527.0 | 27,185.0 | 0.0 | 4,760,313.0 | 3,851,473.0 | 6,754,228.0 | 2,829,019.0 | 13,656,289.0 | 7,927,560.0 | 17,186,444.0 | 8,746,092.0 | 12,664,188.0 | 6,439,147.0 | 11,510,616.0 | 5,661,417.0 | 12,167,331.0 | 6,300,792.0 | 12,414,273.0 | 5,871,150.0 | 9,899,568.0 | 6,814,619.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 309,178.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 337,433.0 | 201,327.0 | 575,571.0 | 297,299.0 | 426,945.0 | 210,361.0 | 1,128,352.0 | 455,187.0 | 855,633.0 | 340,676.0 | 1,094,161.0 | 372,820.0 | 1,308,400.0 | 799,675.0 | 917,249.0 | 497,479.0 | 560,498.0 | 461,004.0 |
| Net Yabancı Para Pozisyonu | -16.117.903 | 424.432 | 493.194 | 5.113.924 | 4,202,023.0 | 3,151,958.0 | -2,951,455.0 | 0.0 | 1,357,069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -531,085.0 | 758,368.0 | 314,926.0 | -119,747.0 | 121,088.0 | 616,681.0 | 0.0 | 0.0 | -184,986.0 | 0.0 | 0.0 | 0.0 | -507,939.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -16.117.903 | 424.432 | 493.194 | 5.113.924 | 4,202,023.0 | 3,151,958.0 | -2,951,455.0 | 0.0 | 376,433.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -531,085.0 | 758,368.0 | 314,926.0 | -119,747.0 | 0.0 | 401,808.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | -16.117.903 | 424.432 | 493.194 | 5.113.924 | 4,202,023.0 | 3,151,958.0 | -2,951,455.0 | 0.0 | 1,357,069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -531,085.0 | 758,368.0 | 314,926.0 | -119,747.0 | 0.0 | 616,681.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/6 | 2024/12 | 2024/6 | 2023/12 | 2023/6 | 2022/12 | 2022/6 | 2021/12 | 2021/6 | 2020/12 | 2020/6 | 2019/12 | 2019/6 | 2018/12 | 2018/6 | 2017/12 | 2017/6 | 2016/12 | 2016/6 | 2015/12 | 2015/6 | 2014/12 | 2014/6 | 2013/12 | 2013/6 | 2012/12 | 2012/6 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -61.629.040 | -26.686 | -1.969.708 | -5.164.267 | -6,502,642.0 | 25,295.0 | 5,029,110.0 | -3,062,028.0 | 6,691,668.0 | 935,949.0 | 2,054,745.0 | 1,073,623.0 | -83,923.0 | -379,064.0 | -162,621.0 | 163,746.0 | 1,183,050.0 | 1,170,250.0 | 1,811,992.0 | 704,417.0 | 2,003,004.0 | 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 | -27.125.851 | -42.977.376 | -13.230.875 | 27.446.616 | 47,556,658.0 | 120,953,312.0 | -3,427,642.0 | -108,014.0 | -10,902,314.0 | -273,976.0 | 810,074.0 | 1,018,638.0 | -953,249.0 | -506,957.0 | -3,629,261.0 | -450,450.0 | -1,116,523.0 | -1,740,834.0 | 563,633.0 | -1,413,796.0 | -816,909.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | -46.385.503 | 32.875.364 | 23.514.143 | -20.040.227 | -43,097,379.0 | 6,456,495.0 | 15,476,506.0 | 538,697.0 | 8,182,366.0 | 27,255.0 | 2,695,307.0 | -1,056,490.0 | 1,666,098.0 | 390,672.0 | 1,534,978.0 | 183,079.0 | 400,331.0 | -861,412.0 | -208,733.0 | 2,914,465.0 | 3,633,501.0 | 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 | 179.964 | 30.192 | 3.795.150 | 1.370.408 | 3,381,448.0 | 2,850,354.0 | 2,282,243.0 | 2,643,305.0 | -3,786,293.0 | 829,995.0 | 1,612,850.0 | 749,517.0 | 336,404.0 | 176,312.0 | 262,055.0 | 83,344.0 | 342,803.0 | 251,634.0 | 750,166.0 | 157,757.0 | 642,246.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 493.022 | 0.0 | 221.496 | -994.142 | 567,235.0 | 588,686.0 | 333,922.0 | -73,618.0 | 633,415.0 | -73,166.0 | -144,616.0 | -94,553.0 | 1,219.0 | 43,789.0 | 1,740,141.0 | 22,612.0 | 589,337.0 | -472,449.0 | -684,637.0 | -97,936.0 | -427,403.0 | 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 | -39.529.809 | 43.364.251 | 851.091 | 35.787.950 | -32,884,447.0 | 3,017,455.0 | 12,860,341.0 | -2,030,990.0 | 11,335,244.0 | -729,574.0 | 1,227,073.0 | -1,711,454.0 | 1,328,475.0 | 170,571.0 | -467,218.0 | 77,123.0 | -531,809.0 | -640,597.0 | -274,262.0 | 2,854,644.0 | 3,418,658.0 | 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 (+) | -73.511.354 | -10.102.012 | 10.283.268 | 7.406.389 | 4459279.0 | 127409807.0 | 12048864.0 | 430683.0 | -2719948.0 | -246721.0 | 3505381.0 | -37852.0 | 712849.0 | -116285.0 | -2094283.0 | -267371.0 | -716192.0 | -2602246.0 | 354900.0 | 1500669.0 | 2816592.0 | 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 | 11.882.314 | 10.075.326 | -12.252.976 | -24.526.745 | -10,302,316.0 | -14,611,524.0 | -6,865,540.0 | -3,492,711.0 | 9,411,616.0 | 1,182,670.0 | -1,450,636.0 | 1,111,475.0 | -796,772.0 | -262,779.0 | 1,931,662.0 | 431,117.0 | 1,899,242.0 | 3,772,496.0 | 1,457,092.0 | -796,252.0 | -813,588.0 | 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 (+) | -61.629.040 | -26.686 | -1.969.708 | -17.120.356 | -5,843,037.0 | 112,798,283.0 | 5,183,324.0 | -3,062,028.0 | 6,691,668.0 | 935,949.0 | 2,054,745.0 | 1,073,623.0 | -83,923.0 | -379,064.0 | -162,621.0 | 163,746.0 | 1,183,050.0 | 1,170,250.0 | 1,811,992.0 | 704,417.0 | 2,003,004.0 | 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 | 0.0 | 0.0 | 0.0 | 11.956.089 | -659,605.0 | -24,423,923.0 | -154,214.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 2.048.399 | -4.993.150 | -14,556,064.0 | 716,198.0 | -3,571,859.0 | -1,456,667.0 | -16,176,279.0 | -770,685.0 | -1,952,467.0 | -869,413.0 | -144,482.0 | -223,049.0 | 608,005.0 | 0.0 | 67,182.0 | 459,127.0 | 5,197,078.0 | -92,220.0 | -208,068.0 | 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 | 61.579.598 | 0.0 | 0.0 | 9.971.858 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 279,000.0 | 0.0 | -180,000.0 | 0.0 | 0.0 | 0.0 | 1,437,714.0 | 0.0 | 2,001.0 | 0.0 | 257,000.0 | 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 | 61.579.598 | 0.0 | 2.048.399 | 4.978.708 | -14,556,064.0 | 716,198.0 | -3,571,859.0 | -1,456,667.0 | -16,176,279.0 | -770,685.0 | -1,673,467.0 | -869,413.0 | -324,482.0 | -223,049.0 | 608,005.0 | 0.0 | 1,504,896.0 | 459,127.0 | 5,199,079.0 | -92,220.0 | 48,932.0 | 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 | -49.442 | -26.686 | 78.691 | -185.559 | -21,058,706.0 | 741,493.0 | 1,457,251.0 | -4,518,695.0 | -9,484,611.0 | 165,264.0 | 381,278.0 | 204,210.0 | -408,405.0 | -602,113.0 | 445,384.0 | 163,746.0 | 2,687,946.0 | 1,629,377.0 | 7,011,071.0 | 612,197.0 | 2,051,936.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -592,493.0 | -246,520.0 | -460,310.0 | -220,345.0 | -627,082.0 | -437,621.0 | -399,991.0 | -155,272.0 | -2,647,680.0 | 0.0 | -4,633,600.0 | 653,953.0 | -690,726.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 20,061,682.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,085,862.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,680,534.0 | 10,134,534.0 | 80,534.0 | 80,534.0 | 16,813.0 | 1,036,636.0 | 1,011,477.0 | -61,559.0 | 0.0 | -310,548.0 | -1,905,435.0 | -2,745,559.0 | -1,564,299.0 | -3,098,781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 20,061,682.0 | 0.0 | 0.0 | 8,680,534.0 | 9,542,041.0 | -165,986.0 | -379,776.0 | -203,532.0 | 409,554.0 | 573,856.0 | -461,550.0 | -155,272.0 | -2,958,228.0 | -1,905,435.0 | -7,379,159.0 | -910,346.0 | -1,703,645.0 | 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 | -170.839 | -182.231 | 78.691 | -217.526 | -997,024.0 | 741,493.0 | 1,457,251.0 | 4,161,839.0 | 57,430.0 | -722.0 | 1,502.0 | 678.0 | 1,149.0 | -28,257.0 | -16,166.0 | 8,474.0 | -270,282.0 | -276,058.0 | -368,088.0 | -298,149.0 | 348,291.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 |
| Nakit ve Benzerlerindeki Değişim | -170.839 | -182.231 | 78.691 | -217.526 | -997,024.0 | 741,493.0 | 1,457,251.0 | 4,161,839.0 | 57,430.0 | -722.0 | 1,502.0 | 678.0 | 1,149.0 | -28,257.0 | -16,166.0 | 8,474.0 | -270,282.0 | -276,058.0 | -368,088.0 | -298,149.0 | 348,291.0 | 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 |
| Dönem Başı Nakit Değerler | 209.488 | 186.732 | 386.806 | 344.79 | 2,344,238.0 | 2,025,281.0 | 166,421.0 | 60,084.0 | 2,654.0 | 2,654.0 | 1,152.0 | 1,152.0 | 3.0 | 29,188.0 | 16,169.0 | 16,169.0 | 286,451.0 | 286,451.0 | 654,539.0 | 654,539.0 | 306,248.0 | 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 | 38.649 | 4.501 | 209.488 | 127.264 | 295,515.0 | 231,636.0 | 1,623,672.0 | 4,221,923.0 | 60,084.0 | 1,932.0 | 2,654.0 | 1,830.0 | 1,152.0 | 931.0 | 3.0 | 24,643.0 | 16,169.0 | 10,393.0 | 286,451.0 | 356,390.0 | 654,539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |