AiFin

BALAT Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 5,442,758.0 19,813,310.0 28,524,537.0 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 4,501.0 186,732.0 94,234.0 295,515.0 134,988.0 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 0.0 311,553.0 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 2,995,897.0 11,626,700.0 1,053,754.0 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
Diğer Alacaklar 58,419.0 75,037.0 74,823.0 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
Stoklar 1,594,997.0 6,219,555.0 13,580,844.0 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
Diğer Dönen Varlıklar 788,944.0 1,705,287.0 13,720,882.0 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) 5,442,758.0 19,813,310.0 28,524,537.0 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 0.0 279,000.0 279,000.0 279,000.0 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 53,886,847.0 180,610,610.0 130,910,626.0 160,443,116.0 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 2,995,897.0 11,626,700.0 1,053,754.0 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
Diğer Alacaklar 58,419.0 75,037.0 74,823.0 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
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 0.0 311,553.0 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
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
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
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
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
Maddi Duran Varlıklar 216,323.0 167,240,793.0 129,881,706.0 147,736,773.0 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 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 5,579.0 499,375.0 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 18,212,478.0 8,223,079.0 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 5,116,109.0 505,136.0 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 59,329,605.0 200,423,920.0 159,435,163.0 175,447,456.0 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
Kısa Vadeli Yükümlülükler 4,218,870.0 12,095,071.0 12,758,779.0 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 0.0 345,973.0 592,493.0 414,241.0 766,436.0 726,962.0 809,396.0 700,312.0 783,600.0 881,716.0 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 0.0 184,790.0 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 1,029,433.0 1,946,116.0 8,336,546.0 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 81,589.0 6,300,483.0 3,575,407.0 613,785.0 354,636.0 373,712.0 915,880.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 294,873.0 206,995.0 415,086.0 835,830.0 249,433.0 967.0 166,296.0 154,136.0 172,956.0 185,523.0 204,878.0 180,925.0 233,705.0 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 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 817,600.0 953,926.0 18,373.0 410,595.0 210,293.0 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 1,995,375.0 2,687,550.0 413,367.0 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) 4,218,870.0 12,095,071.0 12,758,779.0 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
Uzun Vadeli Yükümlülükler 4,560,698.0 6,079,793.0 22,208,865.0 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 0.0 418,217.0 286,367.0 557,825.0 919,194.0 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 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 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 4,560,698.0 5,454,845.0 1,757,029.0 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0.0 17,386.0 583,726.0 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 0.0
Uzun vadeli karşılıklar 0.0 607,563.0 255,537.0 758,521.0 561,810.0 590,230.0 181,598.0 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 0.0 689,410.0 552,180.0 0.0 511,707.0 600,343.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 19,612,573.0 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 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 50,550,037.0 182,249,056.0 124,467,519.0 149,950,856.0 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 50,550,037.0 93,527,412.0 94,291,590.0 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 13,878,487.0 13,878,487.0 13,878,487.0 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
Hisse Senedi İhraç Primleri 69,085,838.0 69,085,838.0 51,156,257.0 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 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
Kardan Ayrılan Kısıtlanmış Yedekler 2,687,178.0 3,259,243.0 2,293,931.0 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 -187,025,832.0 -193,171,115.0 -132,102,019.0 -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 -42,977,376.0 -12,945,330.0 8,191,520.0 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 194,901,742.0 211,106,199.0 150,873,414.0 180,793,247.0 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 1,151,680.0 16,384,080.0 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 59,329,605.0 200,423,920.0 159,435,163.0 175,447,456.0 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 2025/6 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
Satış Gelirleri 1,590,101.0 11,758,338.0 7,105,588.0 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 (-) -5,146,404.0 -15,978,471.0 -1,342,611.0 -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
Ticari Faaliyetlerden Brüt Kar (Zarar) -3,556,303.0 -4,220,133.0 5,762,977.0 -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
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
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
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
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
BRÜT KAR (ZARAR) -3,556,303.0 -4,220,133.0 5,762,977.0 -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 -748,998.0 -616,858.0 -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 (-) -2,275,510.0 -21,491,910.0 -12,431,333.0 -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 -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 0.0 3,411,856.0 3,892,830.0 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 (-) -764,429.0 -22,308,616.0 -1,274,114.0 -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
FAALİYET KARI (ZARARI) -6,596,242.0 -45,357,800.0 -4,666,498.0 -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 -5,831,813.0 -26,461,041.0 -7,285,214.0 -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 0.0 632,338.0 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 (-) -53,263,598.0 -1,786,595.0 0.0 0.0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 1425482.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -58,434,358.0 -47,144,395.0 -4,666,498.0 -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 40,619.0 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 (-) 15,456,982.0 35,310,127.0 66,822,711.0 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 -53,263,598.0 -1,786,595.0 0.0 0.0 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) -42,977,376.0 -11,793,649.0 62,156,213.0 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 -34,709,597.0 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 -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 -34,709,597.0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -42,977,376.0 -11,793,649.0 27,446,616.0 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
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
DÖNEM KARI (ZARARI) -42,977,376.0 -11,793,649.0 27,446,616.0 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
Azınlık Payları 0.0 1,151,680.0 16,384,080.0 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 -42,977,376.0 -12,945,330.0 11,062,536.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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
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
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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 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 30,192.0 3,382,895.0 1,370,408.0 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 0.0 158,490.0 135,840.0 156,641.0 135,328.0 333,922.0 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 15,456,982.0 35,310,127.0 66,822,711.0 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 1,590,101.0 12,390,637.0 7,318,909.0 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 0.0 309,178.0 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 424,432.0 439,620.0 5,113,924.0 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 424,432.0 439,620.0 5,113,924.0 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) 424,432.0 439,620.0 5,113,924.0 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 2025/6 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 -26,686.0 -1,755,745.0 -5,164,267.0 -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 -42,977,376.0 -11,793,649.0 27,446,616.0 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 32,875,364.0 20,959,880.0 -20,040,227.0 -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 30,192.0 3,382,895.0 1,370,408.0 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 0.0 197,436.0 -994,142.0 567,235.0 588,686.0 333,922.0 -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 43,364,251.0 758,640.0 35,787,950.0 -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 (+) -10102012.0 9166231.0 7406389.0 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 10,075,326.0 -10,921,976.0 -24,526,745.0 -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 (+) -26,686.0 -1,755,745.0 -17,120,356.0 -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 11,956,089.0 -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 1,825,889.0 -4,993,150.0 -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 0.0 0.0 9,971,858.0 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 0.0 1,825,889.0 4,978,708.0 -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 -26,686.0 70,143.0 -185,559.0 -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 -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
Sermaye Artırımı 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 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 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 -182,231.0 70,143.0 -217,526.0 -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
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
Nakit ve Benzerlerindeki Değişim -182,231.0 70,143.0 -217,526.0 -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
Dönem Başı Nakit Değerler 186,732.0 344,789.0 344,790.0 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 4,501.0 186,732.0 127,264.0 295,515.0 231,636.0 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