AiFin

BANVT 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 15.122.813.059 15.584.504.770 19.402.791.039 15.745.939.957 15.003.472.837 14.199.296.774 15.864.046.923 11.359.552.472 9.709.830.492 7.678.542.708 9.321.093.884 5.570.532.046 4.759.740.215 4.505.612.835 7.051.339.733 4.278.161.498 4.299.328.717 3.590.360.693 3.014.522.850 2.498.525.899 2.466.074.598 2.102.389.123 1.905.767.722 1.623.407.961 1.612.270.577 1.446.536.166 1.181.283.004 1.247.335.265 1.229.433.712 1.050.460.275 986.961.171 1.042.836.081 935.302.001 745.267.069 734.105.962 633.668.483 589.785.006 544.329.798 469.622.417 440.421.048 445.180.456 414.337.465 438.602.226 551.576.684 584.318.798 603.428.868 634.608.750 642.312.704 626.273.764 658.197.724 609.557.508 631.363.513 602.588.163 613.722.395 549.885.357 523.837.023 515.124.521 478.728.466 455.307.173 470.152.004 391.177.646 402.054.005 386.551.736 420.473.138 352.875.291 358.920.083 312.042.316 279.810.498 255.580.063 254.143.478 255.949.473 263.886.760 247.476.294 250.413.559
Nakit Ve Nakit Benzerleri 4.705.467.905 6.003.713.912 8.262.010.189 6.123.256.161 6.388.292.415 6.392.082.527 6.646.311.666 3.550.642.143 3.179.774.205 1.687.194.633 1.817.196.016 801.513.643 532.725.617 290.153.668 884.603.863 490.536.879 641.814.901 741.684.275 769.346.310 1.084.473.399 1.048.667.210 493.029.593 530.144.576 612.627.846 575.634.600 438.177.767 294.656.978 337.645.897 257.176.396 189.489.159 170.526.565 133.786.909 180.893.207 54.937.697 47.218.976 37.252.871 38.524.259 14.931.708 8.402.586 28.930.754 34.945.835 26.921.361 17.497.628 36.144.579 28.772.944 8.339.228 26.177.144 37.703.278 35.184.478 25.713.100 13.453.305 24.481.623 13.426.167 13.983.120 22.053.020 11.077.809 10.369.626 30.582.181 17.824.971 15.953.319 17.324.872 7.808.746 6.811.318 8.708.145 8.412.085 6.666.695 4.326.850 10.179.214 10.179.676 7.698.866 19.641.912 12.569.868 12.020.711 17.783.223
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 42.573.869 39.510.526 42.022.517 40.416.898 24.141.276 22.966.240 0 0 0 0 0 0 0 0 0 0 0 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 2.251.908.445 2.321.168.305 2.646.279.847 2.666.298.904 2.327.544.716 2.767.679.318 2.919.022.617 2.307.456.016 2.015.910.012 2.101.299.727 2.196.181.998 1.356.660.289 1.284.391.338 1.092.430.302 1.292.986.767 856.342.219 892.957.156 751.762.109 558.554.752 508.219.457 519.199.154 472.155.298 357.382.721 374.584.138 341.753.261 340.812.694 298.667.509 330.341.092 398.407.058 302.332.355 291.809.150 361.969.628 313.873.331 252.141.280 227.419.482 238.090.659 235.531.856 179.979.264 157.374.332 148.002.331 171.200.160 163.123.544 185.547.532 217.117.294 275.520.347 282.298.210 256.223.344 293.272.973 283.030.180 248.976.193 215.930.093 251.232.693 237.930.892 205.771.559 150.308.373 175.217.374 167.884.577 153.973.660 142.231.047 171.122.502 156.249.003 149.217.994 130.499.591 163.807.874 150.066.928 146.733.804 125.087.737 128.877.630 127.252.847 110.863.753 90.271.166 113.309.071 106.310.436 98.947.395
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 622.803.498 192.887.400 326.595.656 536.580.104 307.569.914 195.352.348 204.802.525 162.078.879 170.633.197 140.577.058 161.499.687 255.619.640 255.705.522 11.009.763 19.254.800 24.331.405 22.588.480 31.113.567 11.406.845 576.492 815.790 926.030 610.340 786.965 933.406 977.894 1.104.047 974.494 1.067.999 12.065.067 11.092.943 22.008.194 6.014.905 6.061.505 6.677.615 6.690.956 6.623.339 6.496.158 6.977.169 856.027 681.272 755.725 975.731 660.821 1.065.469 2.197.176 1.097.416 631.543 578.610 2.484.956 596.895 1.780.719 1.272.309 1.612.921 1.161.179 200.811 182.805 175.262 409.539 1.735.619 2.033.213 3.882.421 4.408.193 1.702.175 1.129.584 970.406 369.801 151.756 501.734 232.879 456.329 372.006 200.220 230.685
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 2.671.923.334 2.579.897.938 2.288.280.543 2.191.605.255 2.109.835.249 1.817.198.116 2.115.106.211 1.487.103.511 1.395.408.532 1.345.312.137 1.841.605.357 1.112.420.977 855.309.735 999.379.074 1.762.560.504 1.191.778.502 1.238.025.827 1.137.090.408 1.034.167.589 453.637.268 453.315.665 494.655.213 457.476.219 309.222.182 376.446.966 364.070.878 308.339.672 295.031.149 276.340.026 238.050.324 250.416.441 261.462.139 171.231.657 205.804.009 256.831.672 149.699.325 131.092.413 173.590.067 149.362.228 150.637.521 125.999.776 107.494.416 117.666.536 178.862.542 148.618.302 149.266.799 201.978.659 178.568.882 157.354.958 199.252.035 197.143.817 181.557.102 144.070.101 163.116.097 161.658.503 148.477.621 139.697.999 113.508.132 131.611.816 126.755.328 79.555.725 97.102.262 99.604.858 114.060.502 70.293.720 75.585.836 73.509.612 49.319.226 48.364.557 51.566.520 64.973.070 59.189.510 57.686.935 79.244.401
Canlı Varlıklar 2.156.403.723 2.131.667.831 2.435.185.161 2.096.077.253 1.954.067.004 1.789.626.656 2.054.601.235 1.556.697.675 1.437.514.498 1.403.398.997 1.688.801.572 1.009.935.760 876.959.133 829.911.195 1.412.959.865 795.496.776 647.470.096 461.949.816 380.529.090 278.921.920 255.749.742 241.486.570 216.963.889 199.096.984 199.938.997 198.718.063 180.509.871 188.700.503 190.203.933 187.308.075 157.205.269 167.014.202 164.711.230 150.951.671 120.382.797 120.799.265 112.347.758 116.323.206 100.001.596 97.825.191 92.683.914 92.724.713 90.419.489 94.517.604 102.019.273 123.330.930 108.943.445 90.173.314 108.735.491 131.552.082 137.536.995 136.582.234 163.253.825 166.478.930 159.469.964 139.114.319 135.677.172 123.294.588 117.670.169 114.300.192 99.857.210 100.985.929 106.720.678 101.309.866 100.221.972 88.259.619 74.819.344 60.270.478 57.519.430 61.417.757 56.028.583 50.916.383 49.858.177 41.302.791
Diğer Dönen Varlıklar 2.714.306.154 2.355.169.384 3.444.439.644 2.132.122.280 1.916.163.539 1.237.357.809 1.924.202.669 2.241.522.190 1.460.964.371 954.982.074 1.558.368.137 1.032.883.536 942.029.044 1.269.520.704 1.550.727.337 896.902.612 833.653.763 443.942.024 237.699.770 148.367.348 163.975.915 121.884.788 104.891.237 102.703.726 85.018.530 62.396.680 56.622.737 53.312.906 64.909.076 73.857.981 53.082.033 42.423.692 44.406.354 32.797.038 36.064.894 39.112.890 25.248.483 28.868.119 24.538.266 14.169.224 19.669.499 23.317.706 26.495.310 24.273.844 28.322.463 37.996.525 40.188.742 41.962.714 41.390.047 50.219.358 44.896.403 35.729.142 42.634.869 62.759.768 55.234.318 49.749.089 61.312.342 57.194.643 45.559.631 40.285.044 36.157.623 43.056.653 38.507.098 30.884.576 22.751.002 40.703.723 33.928.972 31.012.194 11.761.819 22.363.703 24.578.413 27.529.922 21.399.815 12.905.064
(Ara Toplam) 15.122.813.059 15.584.504.770 19.402.791.039 15.745.939.957 15.003.472.837 14.199.296.774 15.864.046.923 11.305.500.414 9.660.204.815 7.632.764.626 9.263.652.767 5.569.033.845 4.747.120.389 4.492.404.706 6.923.093.136 4.255.388.393 4.276.510.223 3.567.542.199 2.991.704.356 2.474.195.884 2.441.723.476 1.824.137.492 1.667.468.982 1.599.021.841 1.579.725.760 1.405.153.976 1.139.900.814 1.206.006.041 1.188.104.488 1.003.102.961 934.132.401 988.664.764 881.130.684 745.267.069 734.105.962 633.668.483 589.785.006 544.329.798 469.622.417 440.421.048 445.180.456 414.337.465 438.602.226 551.576.684 584.318.798 603.428.868 634.608.750 642.312.704 626.273.764 658.197.724 609.557.508 631.363.513 602.588.163 613.722.395 549.885.357 523.837.023 515.124.521 478.728.466 455.307.173 470.152.004 391.177.646 402.054.005 386.551.736 420.473.138 352.875.291 358.920.083 312.042.316 279.810.498 255.580.063 254.143.478 255.949.473 263.886.760 247.476.294 250.413.559
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 54.052.058 49.625.677 45.778.082 57.441.117 1.498.201 12.619.826 13.208.129 128.246.597 22.773.105 22.818.494 22.818.494 22.818.494 24.330.015 24.351.122 278.251.631 238.298.740 24.386.120 32.544.817 41.382.190 41.382.190 41.329.224 41.329.224 47.357.314 52.828.770 54.171.317 54.171.317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9.924.589.734 9.446.557.428 10.254.360.640 7.339.120.602 6.904.215.522 6.611.210.931 7.728.642.293 5.883.364.006 5.558.851.549 5.227.327.955 6.461.266.784 2.801.155.928 2.821.689.083 2.832.756.737 5.148.261.529 1.171.008.320 1.048.427.502 961.222.019 797.516.716 815.780.539 811.563.900 790.529.258 763.021.452 875.079.592 861.656.689 860.856.780 866.647.529 577.619.903 588.767.916 576.650.388 558.043.658 592.485.439 563.534.363 621.098.481 605.583.948 596.551.459 588.850.176 631.663.291 618.115.196 584.525.436 591.114.471 609.491.287 612.151.235 389.195.662 379.410.539 355.331.886 354.035.668 347.112.939 349.291.499 352.601.949 364.195.869 339.889.110 306.028.533 288.177.870 273.181.996 252.794.360 237.485.475 236.874.737 241.986.423 239.619.697 221.836.525 208.746.084 195.675.888 181.710.665 169.643.357 163.458.211 159.778.821 150.170.509 154.615.312 163.596.267 152.626.567 124.279.299 122.442.070 113.502.289
Ticari Alacaklar 2.251.908.445 2.321.168.305 2.646.279.847 2.666.298.904 2.327.544.716 2.767.679.318 2.919.022.617 2.307.456.016 2.015.910.012 2.101.299.727 2.196.181.998 1.356.660.289 1.284.391.338 1.092.430.302 1.292.986.767 856.342.219 892.957.156 751.762.109 558.554.752 508.219.457 519.199.154 472.155.298 357.382.721 374.584.138 341.753.261 340.812.694 298.667.509 330.341.092 398.407.058 302.332.355 291.809.150 361.969.628 313.873.331 252.141.280 227.419.482 238.090.659 235.531.856 179.979.264 157.374.332 148.002.331 171.200.160 163.123.544 185.547.532 217.117.294 275.520.347 282.298.210 256.223.344 293.272.973 283.030.180 248.976.193 215.930.093 251.232.693 237.930.892 205.771.559 150.308.373 175.217.374 167.884.577 153.973.660 142.231.047 171.122.502 156.249.003 149.217.994 130.499.591 163.807.874 150.066.928 146.733.804 125.087.737 128.877.630 127.252.847 110.863.753 90.271.166 113.309.071 106.310.436 98.947.395
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 622.803.498 192.887.400 326.595.656 536.580.104 307.569.914 195.352.348 204.802.525 162.078.879 170.633.197 140.577.058 161.499.687 255.619.640 255.705.522 11.009.763 19.254.800 24.331.405 22.588.480 31.113.567 11.406.845 576.492 815.790 926.030 610.340 786.965 933.406 977.894 1.104.047 974.494 1.067.999 12.065.067 11.092.943 22.008.194 6.014.905 6.061.505 6.677.615 6.690.956 6.623.339 6.496.158 6.977.169 856.027 681.272 755.725 975.731 660.821 1.065.469 2.197.176 1.097.416 631.543 578.610 2.484.956 596.895 1.780.719 1.272.309 1.612.921 1.161.179 200.811 182.805 175.262 409.539 1.735.619 2.033.213 3.882.421 4.408.193 1.702.175 1.129.584 970.406 369.801 151.756 501.734 232.879 456.329 372.006 200.220 230.685
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 42.573.869 39.510.526 42.022.517 40.416.898 24.141.276 22.966.240 0 0 0 0 0 0 0 0 0 0 0 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 2.156.403.723 2.131.667.831 2.435.185.161 2.096.077.253 1.954.067.004 1.789.626.656 2.054.601.235 1.556.697.675 1.437.514.498 1.403.398.997 1.688.801.572 1.009.935.760 876.959.133 829.911.195 1.412.959.865 795.496.776 647.470.096 461.949.816 380.529.090 278.921.920 255.749.742 241.486.570 216.963.889 199.096.984 199.938.997 198.718.063 180.509.871 188.700.503 190.203.933 187.308.075 157.205.269 167.014.202 164.711.230 150.951.671 120.382.797 120.799.265 112.347.758 116.323.206 100.001.596 97.825.191 92.683.914 92.724.713 90.419.489 94.517.604 102.019.273 123.330.930 108.943.445 90.173.314 108.735.491 131.552.082 137.536.995 136.582.234 163.253.825 166.478.930 159.469.964 139.114.319 135.677.172 123.294.588 117.670.169 114.300.192 99.857.210 100.985.929 106.720.678 101.309.866 100.221.972 88.259.619 74.819.344 60.270.478 57.519.430 61.417.757 56.028.583 50.916.383 49.858.177 41.302.791
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 188.845.403 220.547.083 295.992.947 231.015.919 231.544.073 243.132.470 310.376.549 248.356.584 282.124.653 265.154.523 103.118.890 20.396.961 23.595.146 26.844.058 100.050.747 32.111.773 35.392.593 38.867.587 42.287.935 45.743.106 38.912.383 25.082.188 8.651.943 10.396.530 12.658.075 15.138.289 16.167.842 18.663.136 20.566.508 23.081.774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 9.708.629.859 9.200.174.298 9.926.570.954 7.075.700.165 6.636.522.621 6.327.576.298 7.363.389.479 5.575.422.801 5.204.471.290 4.879.379.050 6.215.219.333 2.718.405.682 2.728.571.682 2.713.490.605 4.525.365.027 751.390.043 687.940.346 727.522.285 712.461.517 649.028.417 671.907.035 662.603.144 657.618.706 801.986.169 784.709.536 787.492.206 797.811.136 508.558.525 514.353.685 504.035.055 513.704.531 550.658.667 522.392.501 576.025.670 574.936.701 561.446.000 555.842.074 574.990.734 551.404.278 513.228.193 513.868.835 524.145.947 529.221.832 314.835.675 308.539.448 291.704.978 296.452.127 297.324.826 300.641.356 299.001.680 297.485.635 282.867.890 263.858.988 237.980.718 237.016.378 228.996.161 213.461.249 216.704.233 216.173.868 210.286.176 192.542.810 185.980.570 175.502.508 165.332.158 154.622.214 149.227.819 145.390.796 134.770.915 134.170.274 133.963.015 127.801.560 115.692.709 114.205.943 108.149.895
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 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719 3.927.719
Maddi Olmayan Duran Varlıklar 26.234.787 24.956.362 30.769.887 31.532.520 35.276.830 39.630.165 53.520.721 59.168.670 71.818.670 82.356.580 121.499.121 49.526.733 56.362.329 66.536.155 104.301.398 57.558.125 63.236.207 3.996.114 3.652.186 4.453.482 3.738.319 4.418.631 3.659.204 4.272.959 4.476.466 3.939.125 3.493.328 3.372.842 3.516.069 3.958.701 4.442.492 4.040.601 3.345.657 4.148.069 4.647.120 3.772.393 3.642.085 3.554.268 3.700.124 3.798.716 3.904.246 3.953.587 4.113.161 4.221.037 4.095.186 4.106.481 4.064.209 3.909.274 4.198.056 3.939.040 3.889.450 3.773.124 3.412.062 3.264.148 3.053.934 3.167.448 3.171.740 3.160.077 3.071.974 3.003.607 2.561.798 2.489.289 2.530.925 2.336.445 2.272.199 1.745.115 1.532.510 1.397.068 2.480.052 1.963.029 1.837.616 1.695.766 1.111.947 1.013.901
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132.882.895 132.795.396 136.990.825 18.250.769 116.357.672 96.760.486 92.242.029 86.937.322 50.798.402 52.154.124 47.109.694 41.445.385 36.273.798 39.001.098 36.152.144 30.553.786 26.768.103 25.800.442 29.726.125 21.927.610 27.858.359 3.766.453 27.785.858 36.760.125 41.941.587 44.533.853 51.833.370 49.414.551 36.973.784 32.674.368 29.446.396 23.297.424 15.325.294 13.764.522 19.330.329 19.984.340 9.261.347 7.348.819 8.123.968 7.498.755 1.899.885 5.379.104 6.027.903 11.476.454 6.465.263 2.931.798 783.781 0 0 0 0 0 0 5.978.836 14.517.546 8.742.665 414.834 516.475 234.889
Diğer Duran Varlıklar 62.489 62.489 73.586 62.489 62.489 62.489 340.180 62.488 62.488 62.489 20.881.736 12.456.964 12.910.055 25.756.048 418.337.020 196.959.111 128.956.587 53.738.835 20.757.936 109.277 141.803 170.391 140.439 1.435.876 1.500.514 1.028.548 1.473.882 4.547.545 5.107.932 9.117.660 9.046.376 4.189.263 5.150.027 4.436.498 3.982.019 3.384.209 3.590.848 3.325.115 3.340.110 3.552.910 3.552.910 3.653.993 3.447.812 3.415.230 4.433.121 4.602.878 4.653.662 4.985.623 5.121.475 4.975.957 17.774.026 20.958.614 11.194.364 27.356.851 17.705.027 9.478.891 8.238.859 3.936.138 4.305.465 13.039.704 17.019.841 12.581.576 10.961.838 9.055.310 8.661.232 8.388.791 8.759.344 9.931.860 7.921.689 9.084.929 10.147.304 2.389.654 2.522.271 30.040
TOPLAM VARLIKLAR 25.047.402.793 25.031.062.198 29.657.151.680 23.085.060.559 21.907.688.359 20.810.507.705 23.592.689.216 17.242.916.478 15.268.682.041 12.905.870.663 15.782.360.668 8.371.687.974 7.581.429.298 7.338.369.572 12.199.601.262 5.449.169.818 5.347.756.219 4.551.582.712 3.812.039.566 3.314.306.438 3.277.638.498 2.892.918.381 2.668.789.174 2.498.487.553 2.473.927.266 2.307.392.946 2.047.930.533 1.824.955.168 1.818.201.628 1.627.110.663 1.545.004.829 1.635.321.520 1.498.836.364 1.366.365.550 1.339.689.910 1.230.219.942 1.178.635.182 1.175.993.089 1.087.737.613 1.024.946.484 1.036.294.927 1.023.828.752 1.050.753.461 940.772.346 963.729.337 958.760.754 988.644.418 989.425.643 975.565.263 1.010.799.673 973.753.377 971.252.623 908.616.696 901.900.265 823.067.353 776.631.383 752.609.996 715.603.203 697.293.596 709.771.701 613.014.171 610.800.089 582.227.624 602.183.803 522.518.648 522.378.294 471.821.137 429.981.007 410.195.375 417.739.745 408.576.040 388.166.059 369.918.364 363.915.848
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 11.211.794.457 12.106.801.091 14.776.845.729 10.462.161.896 9.586.101.739 8.879.864.938 9.741.611.999 6.807.472.856 6.777.983.109 6.177.326.182 8.151.548.090 5.226.693.500 4.804.239.785 4.828.442.314 7.046.987.682 3.864.805.263 3.484.725.808 2.885.508.786 2.164.440.081 1.602.774.485 1.512.604.050 1.257.463.258 1.130.947.153 849.166.917 812.698.725 777.070.582 659.008.003 723.499.032 839.714.529 740.033.569 689.999.088 727.134.719 683.153.424 655.717.984 655.136.422 591.262.086 464.640.990 499.782.388 460.416.723 447.518.343 458.721.744 459.138.562 729.258.982 792.346.045 799.354.598 807.223.533 741.014.799 687.749.238 671.591.361 707.399.199 686.573.907 676.786.261 603.669.787 589.375.481 524.539.636 473.080.719 441.876.812 368.216.472 370.700.175 344.640.141 262.279.342 259.613.967 225.655.031 291.341.637 264.635.119 297.092.660 247.084.626 214.462.120 205.678.324 231.291.474 188.963.600 151.797.645 138.898.627 116.779.811
Finansal Borçlar 4.416.217.124 4.625.286.355 5.236.199.693 3.950.881.525 2.792.552.722 2.199.079.813 2.408.161.894 1.614.061.545 1.286.902.767 1.064.156.583 1.846.666.465 1.537.497.048 1.638.052.173 1.879.499.688 2.868.333.474 1.461.623.420 1.163.183.930 1.165.476.041 807.239.507 648.726.948 665.630.267 449.239.910 365.916.042 219.315.451 192.647.176 173.744.388 143.235.460 134.147.149 289.058.336 242.689.782 216.236.209 200.393.045 254.437.598 303.448.229 284.714.527 270.196.940 183.925.892 250.592.647 246.644.576 241.099.897 233.687.543 237.395.710 467.601.003 492.333.173 528.697.475 563.158.594 507.676.363 480.158.121 469.723.477 521.337.733 515.535.323 465.866.596 396.105.563 429.458.624 375.888.684 340.453.393 297.815.696 259.667.371 262.739.654 225.441.814 134.756.210 142.065.137 117.659.595 152.237.297 149.656.681 166.545.028 145.356.768 101.937.524 101.911.000 129.138.151 99.156.510 88.319.788 60.363.866 55.985.997
Diğer Finansal Yükümlülükler 0 37.999.013 35.189.941 0 24.431.887 52.670.602 76.961.132 38.786.707 7.819.460 50.896.959 1.851.066 0 178.433 79.294.616 82.239.189 26.374.749 48.196.366 42.827.086 15.012.263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177.966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 5.504.828.845 6.135.161.404 7.261.630.007 5.072.510.294 5.690.941.976 5.469.949.890 5.843.349.163 3.780.349.224 3.990.859.248 3.585.236.435 4.877.272.143 3.113.240.031 2.895.435.255 2.666.527.418 3.855.900.151 2.229.576.432 2.060.243.658 1.540.487.261 1.201.678.951 885.122.401 782.545.615 675.767.323 664.439.285 569.795.904 559.929.810 524.625.419 455.103.393 493.240.291 428.587.424 410.551.597 421.097.513 470.591.010 372.181.645 303.556.799 323.944.702 259.766.684 238.473.192 207.293.002 184.389.469 181.950.629 199.243.229 199.526.809 240.792.612 275.259.193 254.799.219 229.210.886 210.614.489 180.829.893 179.687.053 160.930.572 144.424.552 189.312.708 184.599.074 139.252.175 125.037.504 114.565.526 105.079.204 86.884.561 92.728.734 96.680.208 101.443.857 99.362.767 90.080.732 105.192.915 93.506.604 107.279.374 83.563.672 96.964.428 88.127.882 87.276.153 80.714.563 51.608.503 51.143.906 39.129.336
Diğer Borçlar 34.207.220 31.071.593 122.901.840 21.245.318 24.206.109 28.487.387 155.367.767 22.081.851 266.623.516 254.654.564 320.118.276 222.062.817 48.257.262 29.262.148 21.672.483 17.971.988 9.392.723 2.104.074 1.486.151 697.662 4.072.628 2.680.149 3.326.969 2.205.803 2.611.345 1.598.333 2.343.508 2.091.796 1.240.726 1.414.677 1.782.389 3.522.567 2.267.912 269.230 2.687.782 6.984.969 9.706.637 1.228.221 1.870.607 1.458.142 3.738.606 4.438.792 1.105.359 1.256.223 1.557.578 1.122.458 2.495.407 3.281.598 2.885.039 1.633.778 3.605.233 4.191.386 3.603.979 8.815.991 3.177.625 7.775.484 8.243.487 6.133.636 6.726.446 10.473.477 13.993.932 7.327.613 7.755.319 9.493.225 6.536.753 6.285.748 5.633.237 6.941.555 6.620.172 6.586.381 5.067.876 5.692.605 16.691.888 3.651.823
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 135.037.477 220.423.975 467.403.389 356.970.539 200.257.867 82.122.542 371.435.508 72.915.940 34.371.713 89.473.541 88.139.495 19.229.967 9.359.948 11.220.417 33.704.052 32.646.537 23.871.512 24.319.075 26.767.454 16.051.248 11.899.207 10.621.029 5.383.438 19.972.169 11.732.061 29.213.172 9.509.240 33.199.502 22.454.150 17.939.042 11.875.332 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 86.677.608 392.743.078 211.127.869 838.083.269 813.392.352 804.306.362 559.915.413 155.885.185 5.608.752 0 0 0 100.710.538 26.465.476 38.663.109 10.377.338 1.107.751 132.638 118.850 1.474.343 1.205.395 885.578 127.713 12.502.314 40.419.410 5.458.335 2.757.947 1.024.882 8.230.393 4.244.650 4.753.647 15.982.651 599.173 407.671 707.682 0 0 0 37.851 318.606 286.510 120.389 36.761 88.439 12.247 0 125.687 345.782 70.668 155.122 77.517 189.381 166.984 95.094 41.879 27.095 139.937 24.835 18.912 9.709.818 5.891.436 5.498.364 1.425.039 0 0 86.816 0 241.993 2.245.485 6.175.428
Borç Karşılıkları 509.912.284 444.912.702 1.271.543.397 556.388.784 391.357.455 346.061.884 378.770.931 217.557.364 260.419.943 206.921.388 233.484.520 118.095.616 95.364.176 83.242.053 100.576.925 58.746.370 44.870.457 66.176.079 52.890.957 30.033.321 30.436.231 45.498.875 51.005.410 24.980.372 32.749.406 33.053.795 40.793.139 40.324.154 49.362.610 53.030.643 20.647.202 20.135.891 23.534.688 24.107.627 19.471.975 13.899.675 10.754.106 7.971.730 6.808.212 6.273.677 6.367.642 5.451.408 4.317.644 4.287.921 3.886.056 2.775.078 3.482.275 3.816.902 4.419.917 3.799.925 3.620.827 5.181.170 9.522.385 7.552.392 2.666.164 5.444.694 9.042.425 6.439.816 4.752.038 8.050.535 9.062.412 7.644.705 6.153.070 7.275.260 6.976.148 9.495.943 9.350.354 8.618.497 9.019.154 8.203.858 2.555.288 5.910.226 8.445.953 11.810.983
Diğer Kısa Vadeli Yükümlülükler 611.591.507 611.946.049 381.977.462 504.165.436 375.676.115 308.749.742 296.437.737 223.636.956 117.594.110 121.680.350 224.100.712 60.682.836 111.983.786 79.395.974 84.561.408 37.865.767 34.256.624 17.653.694 20.701.689 11.765.567 16.912.351 18.037.056 9.704.909 11.422.875 11.823.532 13.949.897 7.895.550 7.993.826 8.591.873 8.949.493 15.602.496 31.467.324 22.501.188 20.091.449 19.563.789 24.431.167 21.181.990 32.289.117 19.996.177 16.735.998 15.684.724 12.325.843 15.404.513 18.890.929 10.127.760 10.836.128 16.709.504 19.574.285 14.863.628 19.697.191 19.262.285 11.888.619 9.768.118 3.963.211 17.692.142 4.652.241 21.529.016 8.995.994 3.711.424 3.967.012 2.882.994 3.188.910 3.987.403 7.433.122 2.067.497 1.988.203 1.755.556 116 116 115 1.469.363 24.530 7.529 26.244
(Ara Toplam) 11.211.794.457 12.106.801.091 14.776.845.729 10.462.161.896 9.586.101.739 8.879.864.938 9.741.611.999 6.807.472.856 6.777.983.109 6.177.326.182 8.151.548.090 5.226.693.500 4.804.239.785 4.828.442.314 7.046.987.682 3.864.805.263 3.484.725.808 2.885.508.786 2.164.440.081 1.602.774.485 1.512.604.050 1.201.976.980 1.099.894.903 849.166.917 812.698.725 777.070.582 659.008.003 723.499.032 839.714.529 740.033.569 689.999.088 727.134.719 683.153.424 655.717.984 655.136.422 591.262.086 464.640.990 499.782.388 460.416.723 447.518.343 458.721.744 459.138.562 729.258.982 792.346.045 799.354.598 807.223.533 741.014.799 687.749.238 671.591.361 707.399.199 686.573.907 676.786.261 603.669.787 589.375.481 524.539.636 473.080.719 441.876.812 368.216.472 370.700.175 344.640.141 262.279.342 259.613.967 225.655.031 291.341.637 264.635.119 297.092.660 247.084.626 214.462.120 205.678.324 231.291.474 188.963.600 151.797.645 138.898.627 116.779.811
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 55.486.278 31.052.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.246.294.780 1.538.152.374 1.843.266.166 1.041.444.110 926.732.598 933.971.499 1.302.930.124 1.289.102.872 1.092.213.239 1.024.617.449 1.275.966.512 492.394.857 551.799.245 455.672.444 1.151.117.474 381.064.027 391.692.999 410.683.041 403.502.442 586.070.235 640.046.664 602.920.435 534.143.157 536.156.886 563.273.051 441.003.609 294.775.927 240.396.327 115.443.593 167.165.450 123.504.744 126.194.828 126.729.384 77.252.487 70.896.012 78.321.439 270.819.255 294.716.998 303.486.288 320.690.995 341.504.169 356.395.502 102.629.067 86.366.910 104.370.064 85.517.757 156.046.983 167.446.570 162.467.587 183.394.246 171.770.069 137.415.071 148.734.130 164.601.291 144.780.042 126.377.727 147.990.509 181.487.952 175.212.287 181.063.730 161.727.520 138.863.480 141.497.102 110.949.190 94.603.929 75.282.256 96.210.852 98.017.399 111.293.075 126.221.011 133.767.632 106.519.534 98.725.503 98.619.698
Finansal Borçlar 55.828.856 77.785.624 105.459.687 91.237.379 97.392.384 132.824.406 187.750.277 188.461.798 203.370.844 233.204.771 116.303.662 91.129.064 89.684.598 144.030.356 232.030.176 167.773.214 197.304.800 224.535.643 317.745.232 420.608.560 479.007.873 446.397.269 382.142.141 389.147.970 419.982.173 300.757.853 157.646.633 159.412.341 37.420.339 89.843.418 49.039.931 50.000.000 50.000.000 0 0 0 174.705.883 194.970.217 213.873.803 232.546.911 251.772.789 270.628.924 18.211.724 42.673.333 61.722.045 46.308.868 116.934.018 133.386.559 127.491.633 149.137.497 137.547.290 108.551.385 122.227.014 148.718.346 131.534.178 114.206.595 136.031.008 169.727.837 163.139.199 169.915.880 151.796.166 129.844.208 131.731.485 103.624.540 87.755.425 68.295.071 88.551.195 94.108.736 107.633.528 122.586.512 130.337.814 103.178.388 95.085.194 94.895.028
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 1.050.587 0 1.362.229 1.292.226 1.592.455 1.772.605 2.110.953 1.560.056 1.550.892 2.295.162 1.633.372 1.720.711 1.350.266 962.195 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 100.000 100.000 164.773 100.000 105.310 105.310 105.310 0 0 0 0 0 0 0 0 0 0 0 0 5.310 5.310 5.310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 508.959 508.429 507.712 673.381 111.983 857.196 1.016.390 372.058 472.931 449.785 527.861 87.332 122.989 239.234 238.925 239.763 6.989 7.040 7.028 7.250 7.301 6.492 7.260 7.413
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.369.837 4.650.327 4.447.619 4.198.227 3.904.832 4.343.484 4.244.295 4.217.536 5.001.431 3.840.078 3.582.638 3.630.918 3.497.816 25.376.850 25.383.919 25.297.866 25.117.263 28.249.989 29.028.708 28.998.038 29.278.719 28.799.275 24.560.713 24.550.483 24.747.322 24.857.765 24.822.862 24.256.046 21.799.500 19.162.347 10.275.913 6.972.445 5.971.284 6.056.274 6.317.011 6.473.062 4.648.460 4.528.760 3.863.363 3.773.129 1.180.823 984.051 1.161.183 1.225.013 1.233.797 1.313.833 1.397.980 1.450.616 1.327.986 1.527.414 1.603.183
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.412.037 1.412.037 11.639.552 9.884.259 9.884.259 9.884.259 12.397.785 22.592.593 0 0 0 0 0 0 0 2.683.620 1.341.810 2.012.715 5.367.232 0 92.335.723 0 0 0 0 0 0 207.156 517.890 828.625 1.139.360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 528.227.469 497.354.221 744.054.238 660.318.068 648.379.048 629.816.148 754.777.460 827.414.848 805.561.869 764.072.670 1.071.938.723 163.456.906 197.072.381 198.606.905 466.633.393 101.347.261 94.206.445 87.261.081 80.284.668 73.125.952 68.703.068 64.187.443 59.665.293 49.303.356 46.304.828 43.462.414 40.595.344 34.485.546 30.959.073 30.682.391 26.541.024 23.614.351 25.039.618 25.650.060 23.858.585 33.799.411 29.712.310 29.557.749 23.290.407 28.076.313 25.788.857 19.902.924 15.996.964 13.430.178 11.819.115 11.844.401 10.973.492 8.583.724 8.360.632 7.936.514 7.472.624 5.436.441 5.029.723 0 4.816.985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.883.064 0 3.980.423 3.594.611 3.478.591 3.354.490 3.938.652 3.314.677 3.517.685 3.025.356 2.540.106 2.220.778 1.438.844 2.247.724 2.265.813 2.338.686 2.229.269 1.971.901 2.006.668 2.105.635 2.114.074
Ertelenmiş Vergi Yükümlülüğü 660.826.418 961.600.492 982.112.689 280.004.404 171.076.907 161.446.686 348.004.601 250.633.633 83.280.526 27.340.008 87.724.127 237.808.887 264.942.266 112.935.183 452.289.132 109.159.932 98.734.634 96.768.292 0 92.335.723 0 92.335.723 92.335.723 92.335.723 92.335.723 92.335.723 92.335.723 42.386.452 42.202.807 41.566.721 42.566.893 46.123.642 46.083.549 45.942.915 41.024.212 41.024.212 41.024.212 44.805.113 41.024.212 34.912.843 35.539.347 36.450.066 37.127.847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 548.981 1.731.115 1.684.039 2.797.129 3.217.736 402.013 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.450.094 1.760.829 2.071.564 2.382.297 0 0 0 0 37.665 153.187 384.880 2.294.494 984.680 2.029.629 2.803.775 3.588.990 728.965 1.757.557 1.497.373 1.985.150 1.119.316 1.807.334 0 1.344.451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 12.589.313.556 11.386.108.733 13.037.039.785 11.581.454.553 11.394.854.022 10.996.671.268 12.548.147.094 9.146.340.750 7.398.485.693 5.703.927.032 6.354.846.066 2.652.599.617 2.225.390.268 2.054.254.814 4.001.496.106 1.203.300.528 1.471.337.412 1.255.390.885 1.244.097.043 1.125.461.718 1.124.987.784 1.032.534.688 1.003.698.864 1.113.163.750 1.097.955.490 1.089.318.755 1.094.146.603 861.059.809 863.043.506 719.911.644 731.500.997 781.991.973 688.953.556 633.395.079 613.657.476 560.636.417 443.174.937 381.493.703 323.834.602 256.737.146 236.069.014 208.294.688 218.865.412 62.059.391 60.004.675 66.019.464 91.582.636 134.229.835 141.506.315 120.006.228 115.409.401 157.051.291 156.212.779 147.923.493 153.747.675 177.172.937 162.742.675 165.898.779 151.381.134 184.067.830 189.007.309 212.322.642 215.075.491 199.892.976 163.279.600 150.003.378 128.525.659 117.501.488 93.223.976 60.227.260 85.844.808 129.848.880 132.294.234 148.516.339
Ana Ortaklığa Ait Özkaynaklar 12.589.313.556 11.386.108.733 13.037.039.785 11.581.454.553 11.394.854.022 10.996.671.268 12.548.147.094 9.146.340.750 7.398.485.693 5.703.927.032 6.354.846.066 2.652.599.617 2.225.390.268 2.054.254.814 4.001.496.106 1.203.300.528 1.471.337.412 1.255.390.885 1.244.097.043 1.125.461.718 1.124.987.784 1.032.534.688 1.003.698.864 1.113.163.750 1.097.955.490 1.089.318.755 1.094.146.603 861.059.809 863.043.506 719.911.644 731.500.997 781.991.973 688.953.556 633.395.079 613.657.476 560.636.417 443.174.937 381.493.703 323.834.602 256.737.146 236.069.014 208.294.688 218.865.412 62.059.391 60.004.675 66.019.464 91.582.636 134.229.835 141.506.315 120.006.228 115.409.401 157.051.291 156.212.779 147.923.493 153.747.675 177.172.937 162.742.675 165.898.779 151.381.134 184.067.830 189.007.309 212.322.642 215.075.491 199.892.976 163.279.600 150.003.378 128.525.659 117.501.488 93.223.976 60.227.260 85.811.277 129.816.385 132.262.937 148.486.114
Ödenmiş Sermaye 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.023.579 100.000.000 100.000.000 100.000.000 80.000.402
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 6.348.821 0 0 0 0 0 0 0 0 0 0 0 -22.511.632 -22.511.632
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 0 0 0 0 0 0 0 0 155.775.993 678.976.665 885.975.965 940.913.521 894.523.960 729.822.650 982.862.514 600.800.450 577.895.584 524.162.422 457.900.786 280.017.148 280.011.013 353.404.840 308.148.191 320.690.600 246.556.306 221.086.061 190.891.781 0 0 173.870.053 0 210.359.466 127.288.788 105.040.771 88.859.552 76.092.443 69.901.210 66.325.082 57.824.238 46.556.958 37.564.613 39.941.991 34.536.033 47.800.128 28.449.722 24.835.010 24.386.542 28.610.780 29.652.720 32.021.142 27.130.302 21.510.369 13.308.277 6.824.206 8.144.787 4.660.328 4.860.878 9.594.393 14.521.830 22.038.261 11.543.840 4.192.398 -1.484.896 -2.450.736 -5.350.022 -628 -1.033.947 -719.019 -693.342 -374.470 380.633 513.588 2.615.522 2.572.990
Kardan Ayrılan Kısıtlanmış Yedekler 383.856.258 358.699.241 383.851.582 312.361.125 290.556.645 267.919.084 305.325.601 229.061.754 210.303.637 193.998.302 243.423.905 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.190.838 15.109.034 15.109.034 15.109.034 15.109.034 14.977.879 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 14.379.816 9.517.458 9.517.458 9.430.824 9.430.824 9.430.824 9.430.824 9.430.824 9.430.824 9.430.824 9.430.824 9.420.702 9.420.702 4.904.746
Geçmiş Yıllar Kar/Zararları 8.751.950.054 8.117.997.496 12.275.050.884 9.878.378.065 9.186.947.032 8.665.766.928 5.360.195.379 4.019.719.297 3.688.337.628 2.842.722.883 2.188.180.423 -59.307.279 -83.858.016 -115.761.024 2.692.648.086 293.771.480 290.425.899 287.080.319 188.583.939 175.201.617 175.201.617 175.201.617 374.949.427 353.219.455 353.219.455 353.219.455 242.648.641 242.648.641 242.648.641 242.648.641 161.582.628 161.582.627 161.582.627 161.582.628 -92.286.648 -92.286.649 -92.286.649 -92.204.845 -154.619.909 -154.619.910 -154.619.910 -154.488.839 -54.497.484 -54.497.484 -54.497.484 -54.497.484 -33.863.102 -33.863.102 -33.863.102 -33.863.102 22.116.209 22.116.209 22.116.209 19.239.382 12.447.414 10.495.798 10.495.798 10.495.798 70.172.345 70.172.345 70.172.345 95.059.239 36.181.380 36.268.014 36.268.014 36.268.014 -7.837.369 -7.837.369 -7.837.369 -7.837.369 34.696.465 34.706.677 34.706.677 82.637.736
Dönem Net Kar/Zararı -496.232.735 -796.663.172 -3.668.424.796 -966.692.542 -277.365.164 -14.158.063 4.514.309.362 3.342.325.337 1.913.991.445 666.497.919 1.374.436.221 237.155.757 -143.664.031 -130.066.410 -982.668.170 -181.670.137 108.231.167 -54.417.910 95.150.799 152.264.951 150.594.526 -15.666.895 -199.747.810 -109.249.658 -50.721.988 -34.249.848 110.570.814 136.670.030 109.931.292 -13.613.377 81.066.013 56.134.295 44.490.939 10.133.888 254.098.379 217.821.820 106.291.658 32.881.618 62.415.065 44.696.916 28.395.493 -14.764.360 -99.674.871 -52.265.161 -35.538.823 -25.778.718 -20.634.382 18.480.859 25.097.408 804.897 -55.979.311 -10.061.966 -2.698.386 -4.503.601 9.668.795 35.653.305 21.022.493 19.445.082 -59.676.547 -34.506.282 -19.072.382 -8.430.143 58.877.859 72.784.106 39.070.016 20.444.400 44.105.383 32.766.284 8.463.095 -24.852.493 -42.533.834 1.338.229 1.682.847 -5.466.949
Diğer Özsermaye Kalemleri 3.849.716.400 3.606.051.589 3.928.775.877 2.257.384.326 2.094.691.930 1.977.119.740 2.242.857.589 1.455.210.783 1.330.053.411 1.221.707.684 1.562.805.973 1.418.623.201 1.443.173.938 1.455.045.181 1.193.439.259 375.184.318 379.570.345 383.351.637 387.247.102 402.763.585 403.966.211 404.380.709 405.134.639 433.288.936 433.687.300 434.048.670 434.820.950 366.526.721 395.249.156 201.791.910 373.637.939 238.701.168 240.376.785 241.423.375 247.771.776 243.794.386 244.054.301 259.359.235 243.082.595 204.970.569 209.596.205 222.604.438 224.098.339 6.618.513 7.187.865 7.057.261 7.290.183 6.597.903 6.215.894 6.639.896 7.738.806 9.083.284 9.083.284 11.960.111 9.083.284 11.960.111 11.960.111 11.960.111 11.960.111 11.960.111 5.611.290 11.960.111 11.960.111 -16.162.811 -16.162.811 -16.162.811 -16.162.811 -16.162.811 -16.162.811 -16.162.811 -16.162.811 -16.162.811 6.348.821 6.348.821
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 4.696 3.660 2.462 1.390
TOPLAM KAYNAKLAR 25.047.402.793 25.031.062.198 29.657.151.680 23.085.060.559 21.907.688.359 20.810.507.705 23.592.689.216 17.242.916.478 15.268.682.041 12.905.870.663 15.782.360.668 8.371.687.974 7.581.429.298 7.338.369.572 12.199.601.262 5.449.169.818 5.347.756.219 4.551.582.712 3.812.039.566 3.314.306.438 3.277.638.498 2.892.918.381 2.668.789.174 2.498.487.553 2.473.927.266 2.307.392.946 2.047.930.533 1.824.955.168 1.818.201.628 1.627.110.663 1.545.004.829 1.635.321.520 1.498.836.364 1.366.365.550 1.339.689.910 1.230.219.942 1.178.635.182 1.175.993.089 1.087.737.613 1.024.946.484 1.036.294.927 1.023.828.752 1.050.753.461 940.772.346 963.729.337 958.760.754 988.644.418 989.425.643 975.565.263 1.010.799.673 973.753.377 971.252.623 908.616.696 901.900.265 823.067.353 776.631.383 752.609.996 715.603.203 697.293.596 709.771.701 613.014.171 610.800.089 582.227.624 602.183.803 522.518.648 522.378.294 471.821.137 429.981.007 410.195.375 417.739.745 408.576.040 388.166.059 369.918.364 363.915.848
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 17.166.842.780 7.890.170.046 39.440.091.598 24.662.505.760 15.465.429.522 7.671.433.039 39.552.690.971 30.061.125.493 18.760.672.688 8.715.788.421 30.788.565.934 21.621.567.995 13.182.319.369 6.405.561.399 20.273.876.437 7.554.044.269 4.682.686.456 1.959.422.838 5.321.483.536 3.752.166.960 2.499.458.824 1.119.152.290 3.677.878.355 2.653.123.829 1.763.336.797 818.552.339 3.439.333.548 2.604.019.203 1.791.177.842 772.644.401 2.932.275.490 2.145.785.175 1.328.745.728 592.399.086 2.518.889.515 1.886.413.484 1.244.865.190 570.321.348 1.934.743.180 1.427.810.135 949.457.689 430.553.192 2.001.062.565 1.550.655.288 1.032.199.967 503.121.274 1.935.566.522 1.503.706.605 961.811.032 450.129.465 1.655.406.636 1.276.242.982 801.950.842 370.579.779 1.261.068.037 964.979.152 603.792.975 280.689.138 1.116.294.969 849.537.998 528.532.134 241.361.384 1.002.379.302 772.309.479 495.848.349 231.399.869 791.600.038 593.876.440 381.106.741 168.119.270 649.919.274 503.286.972 318.040.426 146.908.174
Satışların Maliyeti (-) -16.668.372.648 -8.106.810.571 -38.327.508.691 -23.410.115.234 -14.480.813.167 -6.768.441.910 -30.283.225.234 -22.583.922.021 -14.043.751.492 -6.907.580.923 -27.135.626.509 -19.335.972.258 -11.887.064.934 -6.325.867.957 -20.790.271.633 -6.789.007.994 -3.990.071.499 -1.763.218.523 -4.641.890.751 -3.297.521.409 -2.195.108.043 -1.005.634.776 -3.454.534.402 -2.486.168.525 -1.634.443.565 -769.167.781 -2.911.924.370 -2.141.769.753 -1.437.614.363 -684.131.581 -2.517.856.729 -1.802.692.448 -1.123.838.656 -516.057.736 -1.944.013.291 -1.418.780.089 -953.216.324 -451.684.203 -1.569.318.611 -1.165.306.904 -771.310.527 -371.883.554 -1.789.571.400 -1.363.878.948 -913.638.180 -448.598.927 -1.682.127.486 -1.272.872.600 -805.487.778 -376.662.272 -1.457.275.328 -1.092.883.883 -683.537.584 -327.470.686 -1.086.216.038 -807.274.813 -511.548.678 -237.350.713 -982.401.048 -731.778.188 -465.804.534 -217.529.134 -791.432.131 -585.051.029 -377.248.548 -175.855.958 -621.022.514 -473.095.028 -314.446.746 -146.396.536 -556.433.511 -421.765.906 -265.709.824 -122.128.144
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) 498.470.132 -216.640.525 1.112.582.907 1.252.390.526 984.616.355 902.991.129 9.269.465.737 7.477.203.472 4.716.921.196 1.808.207.498 3.652.939.425 2.285.595.737 1.295.254.435 79.693.442 -516.395.196 765.036.275 692.614.957 196.204.315 679.592.785 454.645.551 304.350.781 113.517.514 223.343.953 166.955.304 128.893.232 49.384.558 527.409.178 462.249.450 353.563.479 88.512.820 414.418.761 343.092.727 204.907.072 76.341.350 574.876.224 467.633.395 291.648.866 118.637.145 365.424.569 262.503.231 178.147.162 58.669.638 211.491.165 186.776.340 118.561.787 54.522.347 253.439.036 230.834.005 156.323.254 73.467.193 198.131.308 183.359.099 118.413.258 43.109.093 174.851.999 157.704.339 92.244.297 43.338.425 133.893.921 117.759.810 62.727.600 23.832.250 210.947.171 187.258.450 118.599.801 55.543.911 170.577.524 120.781.412 66.659.995 21.722.734 93.485.763 81.521.066 52.330.602 24.780.030
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) 498.470.132 -216.640.525 1.112.582.907 1.252.390.526 984.616.355 902.991.129 9.269.465.737 7.477.203.472 4.716.921.196 1.808.207.498 3.652.939.425 2.285.595.737 1.295.254.435 79.693.442 -516.395.196 765.036.275 692.614.957 196.204.315 679.592.785 454.645.551 304.350.781 113.517.514 223.343.953 166.955.304 128.893.232 49.384.558 527.409.178 462.249.450 353.563.479 88.512.820 414.418.761 343.092.727 204.907.072 76.341.350 574.876.224 467.633.395 291.648.866 118.637.145 365.424.569 262.503.231 178.147.162 58.669.638 211.491.165 186.776.340 118.561.787 54.522.347 253.439.036 230.834.005 156.323.254 73.467.193 198.131.308 183.359.099 118.413.258 43.109.093 174.851.999 157.704.339 92.244.297 43.338.425 133.893.921 117.759.810 62.727.600 23.832.250 210.947.171 187.258.450 118.599.801 55.543.911 170.577.524 120.781.412 66.659.995 21.722.734 93.485.763 81.521.066 52.330.602 24.780.030
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.293.967.405 -589.942.030 -2.667.337.838 -1.637.830.979 -1.039.601.054 -482.919.605 -2.364.227.717 -1.712.579.001 -1.046.003.737 -514.699.206 -1.721.933.794 -1.170.693.842 -703.275.570 -354.769.474 -1.262.473.447 -465.934.889 -271.268.647 -113.143.799 -258.858.751 -174.571.186 -113.477.952 -57.145.129 -195.049.706 -138.796.431 -91.962.604 -41.671.741 -187.876.712 -136.561.154 -93.851.042 -44.863.347 -166.706.086 -119.285.030 -76.652.963 -39.198.501 -173.284.081 -124.908.836 -84.136.545 -41.501.546 -145.635.700 -106.211.906 -73.572.971 -35.324.366 -160.496.712 -123.935.088 -84.361.547 -40.321.229 -164.638.061 -119.034.836 -76.889.374 -38.546.876 -135.473.654 -95.191.317 -62.129.995 -28.862.222 -111.522.115 -81.355.559 -49.717.755 -22.393.083 -99.256.010 -75.546.009 -47.988.823 -21.789.788 -95.968.143 -70.554.929 -45.047.238 -20.269.392 -75.220.363 -54.741.353 -34.556.221 -17.265.694 -68.478.017 -51.057.658 -32.609.010 -14.309.706
Genel Yönetim Giderleri (-) -701.818.117 -336.314.593 -1.518.391.808 -895.024.835 -549.246.060 -263.205.261 -1.395.700.974 -693.723.519 -432.217.236 -235.985.222 -668.434.836 -415.232.791 -282.502.356 -137.405.135 -343.542.953 -92.707.419 -48.060.825 -19.841.649 -116.699.116 -96.843.944 -60.895.839 -24.228.416 -117.316.994 -74.595.047 -45.743.188 -17.492.900 -99.597.499 -65.176.132 -44.968.828 -22.425.856 -71.040.063 -49.785.167 -31.523.127 -14.875.696 -60.560.806 -43.224.132 -27.804.070 -13.817.432 -52.641.503 -39.665.252 -26.697.867 -14.788.044 -50.299.065 -37.745.447 -23.920.984 -11.412.831 -47.495.316 -37.831.589 -24.126.585 -11.559.475 -42.589.509 -31.572.622 -22.212.601 -10.195.255 -38.876.671 -28.990.540 -18.831.823 -8.321.264 -35.489.688 -24.381.165 -15.433.906 -6.835.319 -27.162.501 -19.207.930 -11.711.903 -4.855.620 -28.716.655 -16.881.599 -10.737.887 -5.153.104 -23.006.777 -17.021.289 -11.570.253 -5.957.195
Araştırma ve Geliştirme Giderleri (-) -789.815 -373,09 -842.068 -444.061 -248.458 -66.278 -1.111.526 -873.793 -554.322 -305.592 -615.921 -485.725 -258.908 -141.631 -336.478 0 0 0 -3.149.033 -1.150.190 -679.243 -312.399 -1.150.560 -968.545 -586.425 -329.430 -1.009.644 -754.162 -481.777 -227.984 -659.760 -521.966 -344.120 -154.755 -453.147 -318.862 -216.058 -111.014 -381.867 -286.808 -181.075 -84.415 -338.626 -249.206 -160.969 -87.103 -355.814 -268.087 -166.513 -73.361 -348.794 -252.224 -162.152 -100.624 -282.960 -213.511 -126.663 -60.213 -212.043 -166.932 -96.155 -31.266 -161.704 -114.219 -74.206 -31.281 -130.710 -70.354 -46.545 -27.298 -122.866 -94.882 -58.744 -29.319
Diğer Faaliyet Gelirleri 546.642.439 404.920.834 1.190.520.755 803.334.988 546.589.707 252.417.526 1.182.330.975 973.173.032 501.552.451 249.866.693 1.496.810.505 1.243.675.536 419.513.784 154.263.568 960.257.121 412.824.652 248.243.199 110.416.784 263.082.327 143.225.931 104.470.885 55.957.132 184.518.692 91.437.025 51.731.248 11.675.045 110.711.600 100.837.886 74.855.894 35.661.951 231.883.801 139.015.269 40.756.101 9.764.650 71.279.323 39.224.378 28.025.388 15.914.068 38.364.216 23.686.340 18.118.788 9.487.916 39.106.647 33.317.333 21.291.766 9.227.254 27.525.526 20.294.677 15.205.156 9.437.162 7.317.666 6.651.471 7.877.045 3.788.756 7.193.380 5.495.184 3.924.261 1.552.494 6.611.345 3.129.796 2.326.669 1.241.072 4.688.841 3.133.767 2.721.596 2.025.314 10.893.501 5.431.791 1.028.524 402.485 1.756.491 1.382.136 1.001.828 438.500
Diğer Faaliyet Giderleri (-) -269.157.746 -132.123.059 -1.972.823.938 -613.313.804 -438.048.685 -227.538.770 -707.350.916 -535.582.547 -331.257.853 -243.803.748 -2.287.649.930 -1.884.400.250 -1.203.437.988 -246.625.684 -1.126.244.237 -454.925.314 -280.385.501 -151.999.849 -493.061.653 -203.318.603 -141.214.370 -85.036.003 -212.159.722 -119.752.094 -75.687.817 -24.273.173 -140.512.372 -123.269.453 -104.106.966 -56.047.260 -254.823.536 -199.427.506 -49.776.144 -12.006.608 -58.005.901 -45.028.365 -31.025.069 -18.247.493 -34.094.787 -20.287.014 -15.345.615 -10.815.584 -42.727.146 -40.019.246 -23.994.256 -12.868.371 -20.910.840 -17.032.446 -10.401.708 -7.287.372 -7.939.965 -7.963.866 -3.258.333 -3.248.334 -2.355.271 -1.510.861 -1.727.022 -253.280 -2.689.868 -1.044.323 -445.092 -559.772 -642.889 -421.961 -240.789 -198.513 -7.647.428 -7.196.652 -526.098 -9.826 -615.250 -290.497 -191.888 -109.535
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) -1.220.620.512 -870.472.463 -3.856.291.990 -1.090.888.165 -495.938.195 181.678.741 5.983.405.579 5.507.617.644 3.408.440.499 1.063.280.423 471.115.449 58.458.665 -474.706.603 -504.984.914 -2.288.735.190 164.293.305 341.143.183 21.635.802 70.906.559 121.987.559 92.554.262 2.752.699 -117.814.337 -75.719.788 -33.355.554 -22.707.641 209.124.551 237.326.435 185.010.760 610.324 153.073.117 113.088.327 87.366.819 19.870.440 353.851.612 293.377.578 176.492.512 60.873.728 171.034.928 119.738.591 80.468.422 7.145.145 -3.263.737 18.144.686 7.415.797 -939.933 47.564.531 76.961.724 59.944.230 25.437.271 19.097.052 55.030.541 38.527.222 4.491.414 29.008.362 51.129.053 25.765.295 13.863.079 2.857.657 19.751.177 1.090.293 -4.142.823 91.700.775 100.093.178 64.247.261 32.214.419 69.755.869 47.323.245 21.821.768 -330.703 3.019.344 14.438.876 8.902.535 4.812.775
Net Faaliyet Kar/Zararı -1.498.105.205 -1.143.270.238 -3.073.988.807 -1.280.909.349 -604.479.217 156.799.985 5.508.425.521 5.070.027.159 3.238.145.901 1.057.217.478 1.261.954.874 699.183.379 309.217.601 -412.622.798 -2.122.748.074 206.393.967 373.285.485 63.218.867 300.885.885 182.080.231 129.297.747 31.831.570 -90.173.307 -47.404.719 -9.398.985 -10.109.513 238.925.323 259.758.002 214.261.832 20.995.633 176.012.852 173.500.564 96.386.862 22.112.398 340.578.190 299.181.565 179.492.193 63.207.153 166.765.499 116.339.265 77.695.249 8.472.813 356.762 24.846.599 10.118.287 2.701.184 40.949.845 73.699.493 55.140.782 23.287.481 19.719.351 56.342.936 33.908.510 3.950.992 24.170.253 47.144.730 23.568.056 12.563.865 -1.063.820 17.665.704 -791.284 -4.824.123 87.654.823 97.381.372 61.766.454 30.387.618 66.509.796 49.088.106 21.319.342 -723.362 1.878.103 13.347.237 8.092.595 4.483.810
Yatırım Faaliyetlerinden Gelirler 0 0 5.314.672 5.861.261 5.453.336 5.110.471 1.699.964 441.796 0 0 138.849.980 146.102.394 22.091.754 29.984.619 27.618.232 2.121.714 2.167.101 0 128.413.327 107.955.126 106.754.203 4.287.508 6.602.960 0 0 17.164 0 0 0 2.721.622 449.358 413.052 59.663 46.409 465.012 439.768 256.146 30.121 373.521 256.091 210.718 0 0 0 0 0 0 901.902 0 0 0 2.759.070 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 (-) -49.966 -46.691 0 0 0 0 0 0 -541.163 -510.499 0 0 -17.208 -17.208 0 0 0 0 -25.776.930 -16.234.057 -2.087.457 -2.210.800 -73.727.648 -3.268.890 -4.130.236 0 -7.627.202 -4.507.183 -6.153.767 0 -3.835.135 -3.736.948 -3.736.948 0 -100.021 -1.085.553 -704.218 -385.707 -1.172.437 -771.534 -410.209 0 0 0 0 0 0 -85.706 0 0 0 -191.306 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 -7.194.853 0 0 0 0 0 0 0 0 0 0 0 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 -1.220.670.478 -870.519.154 -3.850.977.318 -1.085.026.904 -490.484.859 186.789.212 5.985.105.543 5.508.059.440 3.407.899.336 1.062.769.924 609.965.429 204.561.059 -452.632.057 -475.017.503 -2.261.116.958 166.415.019 343.310.284 21.635.802 173.542.956 213.708.628 197.221.008 4.829.407 -184.939.025 -78.988.678 -37.485.790 -22.690.477 201.497.349 232.819.252 178.856.993 3.331.946 149.687.340 109.764.431 83.689.534 19.916.849 0 0 0 0 0 0 0 0 0 0 0 0 0 77.777.920 0 0 0 57.598.305 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 862.453.283 348.255.218 2.513.933.471 1.624.848.372 1.097.464.235 445.989.808 1.405.935.649 860.469.990 367.747.348 72.931.133 271.928.046 122.785.067 331.095.765 1.542.474 112.074.239 49.645.101 36.973.601 31.803.414 169.198.659 56.403.005 29.750.559 5.542.029 15.830.309 10.393.784 5.872.686 2.114.689 13.267.767 9.623.542 4.956.841 1.410.805 0 0 0 938.195 0 0 58.080 0 565.151 567.962 567.859 542.351 7.818.220 1.179.337 1.194.906 828.373 31.256.568 26.131.753 23.477.656 9.761.002 19.688.846 11.192.754 6.014.112 5.972.022 38.706.829 35.684.742 29.758.651 24.471.317 30.161.454 11.799.635 8.467.406 7.046.525 34.607.116 27.448.157 15.127.626 10.719.549 41.507.777 50.848.973 40.105.149 16.217.996 29.171.075 17.651.089 12.850.662 4.993.028
(Esas Faaliyet Dışı) Finansal Giderler (-) -410.966.091 -230.557.305 -2.085.506.766 -1.378.148.142 -808.400.187 -515.096.087 -936.067.243 -436.941.424 -18.314.000 173.000.038 1.151.693.641 1.023.311.266 269.260.377 720.362.760 1.211.394.131 -313.829.543 -196.176.706 -101.342.631 -224.448.872 -132.527.901 -81.821.182 -30.840.594 -78.831.311 -55.373.798 -36.099.325 -18.248.815 -73.842.176 -57.914.558 -39.340.034 -18.737.555 -55.510.048 -41.574.857 -28.153.925 -12.944.255 -67.463.938 -50.664.060 -36.874.082 -18.891.015 -87.847.265 -66.085.306 -46.629.345 -25.446.801 -100.671.134 -83.728.140 -52.710.450 -31.618.479 -102.829.269 -79.665.355 -52.152.811 -34.366.419 -109.325.788 -80.018.644 -49.463.013 -15.464.109 -54.242.447 -41.034.871 -28.553.232 -13.045.769 -104.562.786 -72.892.600 -31.959.541 -12.645.193 -51.829.260 -35.140.575 -30.443.704 -17.408.369 -53.729.064 -56.261.256 -50.699.993 -46.514.667 -84.418.931 -29.746.151 -19.335.203 -16.429.046
Vergi Öncesi Diğer Gelir ve Giderler -49.966 -46.691 5.314.672 5.861.261 5.453.336 5.110.471 1.699.964 441.796 -541.163 -510.499 138.849.980 146.102.394 22.074.546 29.967.411 27.618.232 2.121.714 2.167.101 0 102.636.397 91.721.069 104.666.746 2.076.708 -67.124.688 -3.268.890 -4.130.236 17.164 -7.627.202 -4.507.183 -6.153.767 2.721.622 -3.385.777 -3.323.896 -3.677.285 46.409 364.991 -645.785 -448.072 -355.586 -7.993.769 -515.443 -199.491 190.232 -28.707.255 -499.949 -280.097 25.044 886.423 816.196 925.944 1.093.130 3.160.190 2.567.764 2.630.532 26.981 995.413 959.776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -769.183.286 -752.821.241 -3.422.550.613 -838.326.674 -201.420.811 117.682.933 6.454.973.949 5.931.588.006 3.757.332.684 1.308.701.095 2.033.587.116 1.350.657.392 147.724.085 246.887.731 -937.648.588 -97.769.423 184.107.179 -47.903.415 118.292.743 137.583.732 145.150.385 -20.469.158 -247.940.027 -123.968.692 -67.712.429 -38.824.603 140.922.940 184.528.236 144.473.800 -13.994.804 94.177.292 68.189.574 55.535.609 7.910.789 286.752.665 242.067.733 139.228.438 41.627.127 75.759.045 53.705.804 34.207.445 -17.569.073 -124.823.906 -64.904.066 -44.379.844 -31.704.995 -23.121.747 24.244.318 32.195.019 1.924.984 -67.379.700 -11.227.585 -2.291.147 -4.973.692 14.468.157 46.738.699 27.904.755 25.288.627 -71.543.675 -41.341.788 -22.401.842 -9.741.491 74.478.631 92.400.760 48.931.183 25.525.599 57.534.582 41.910.962 11.226.924 -30.627.374 -52.228.512 2.343.814 2.417.994 -6.623.243
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 272.950.551 -43.841.931 -245.874.183 -128.365.868 -75.944.353 -131.840.996 -1.940.664.587 -1.476.468.488 -1.172.512.940 -388.241.946 -587.895.273 -392.240.282 51.854.133 22.146.996 -14.412.099 -76.252.930 -78.209.632 -4.030.505 -23.141.944 14.681.219 5.444.141 4.802.263 48.192.217 14.719.034 16.990.441 4.574.755 -30.352.126 -47.858.206 -34.542.508 381.427 -13.111.279 -12.055.279 -11.044.670 2.223.099 -32.654.286 -24.245.913 -32.936.780 -8.745.509 -13.343.980 -9.008.888 -5.811.952 2.804.713 25.149.035 12.638.905 8.841.021 5.926.277 2.487.365 -5.763.459 -7.097.611 -1.120.087 11.400.389 1.165.619 -407.239 470.091 -4.799.362 -10.281.839 -6.488.357 -5.625.446 11.867.128 6.835.506 3.329.460 1.311.348 -15.600.772 -19.616.654 -9.861.167 -5.081.199 -13.429.199 -9.144.678 -2.763.829 5.774.881 9.699.374 -1.001.925 -732.686 1.157.683
Dönem Vergi Geliri (Gideri) 0 0 0 -196.366.065 -228.579.461 -275.763.640 -1.801.836.252 -1.252.420.876 -1.162.394.898 -447.035.949 -608.831.761 -233.773.454 0 0 0 -81.119.942 -94.390.928 -26.396.785 -44.716.967 -14.146.367 -4.086.916 -313.963 6.448.858 6.488.720 7.353.688 -103.362 -39.909.307 -53.969.383 -44.030.594 -4.496.801 -16.916.804 -15.712.950 -14.161.120 -5.092.078 -18.994.066 -15.522.094 -186.034 -130.540 -302.733 -259.756 -125.044 -64.148 -1.017.553 -869.537 -510.343 -164.465 -713.564 -819.187 -497.065 -191.348 -749.077 -596.973 -257.303 -155.122 -590.360 -504.381 -292.531 -122.370 -158.307 -178.738 -151.319 -21.414 -18.269.527 -21.103.275 -11.394.864 -5.501.806 -1.468.798 0 0 0 0 -2.373.468 -2.205.870 -33.915
Ertelenmiş Vergi Geliri (Gideri) 272.950.551 -43.841.931 -245.874.183 68.000.197 152.635.108 143.922.644 -138.828.335 -224.047.612 -10.118.042 58.794.003 20.936.488 -158.466.828 51.854.133 22.146.996 -14.412.099 4.867.012 16.181.296 22.366.280 21.575.023 28.827.586 9.531.057 5.116.226 41.743.359 8.230.314 9.636.753 4.678.117 9.557.181 6.111.177 9.488.086 4.878.228 3.805.525 3.657.671 3.116.450 7.315.177 -13.660.220 -8.723.819 -32.750.746 -8.614.969 -13.041.247 -8.749.132 -5.686.908 2.868.861 26.166.588 13.508.442 9.351.364 6.090.742 3.200.929 -4.944.272 -6.600.546 -928.739 12.149.466 1.762.592 -149.936 625.213 -4.209.002 -9.777.458 -6.195.826 -5.503.076 12.025.435 7.014.244 3.480.779 1.332.762 2.668.755 1.486.621 1.533.697 420.607 -11.960.401 -9.144.678 -2.763.829 5.774.881 9.699.374 1.371.543 1.473.184 1.191.598
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 -496.232.735 -796.663.172 -3.668.424.796 -966.692.542 -277.365.164 -14.158.063 4.514.309.362 4.455.119.518 2.584.819.744 920.459.149 1.445.691.843 958.417.110 199.578.218 269.034.727 -952.060.687 -174.022.353 105.897.547 -51.933.920 95.150.799 152.264.951 150.594.526 -15.666.895 -199.747.810 -109.249.658 -50.721.988 -34.249.848 110.570.814 136.670.030 109.931.292 -13.613.377 81.066.013 56.134.295 44.490.939 10.133.888 254.098.379 217.821.820 106.291.658 32.881.618 62.415.065 44.696.916 28.395.493 -14.764.360 -99.674.871 -52.265.161 -35.538.823 -25.778.718 -20.634.382 18.480.859 25.097.408 804.897 -55.979.311 -10.061.966 -2.698.386 -4.503.601 9.668.795 36.456.860 21.416.398 19.663.181 -59.676.547 -34.506.282 -19.072.382 -8.430.143 58.877.859 72.784.106 39.070.016 20.444.400 44.105.383 32.766.284 8.463.095 -24.852.493 -42.529.138 1.341.889 1.685.308 -5.465.560
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 -71.255.622 -48.689.821 -66.345.641 -374.532.722 -30.607.483 -7.647.784 2.333.620 -2.483.989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) -496.232.735 -796.663.172 -3.668.424.796 -966.692.542 -277.365.164 -14.158.063 4.514.309.362 4.455.119.518 2.584.819.744 920.459.149 1.374.436.221 909.727.289 133.232.577 -105.497.995 -982.668.170 -181.670.137 108.231.167 -54.417.909 95.150.799 152.264.951 150.594.526 -15.666.895 -199.747.810 -109.249.658 -50.721.988 -34.249.848 110.570.814 136.670.030 109.931.292 -13.613.377 81.066.013 56.134.295 44.490.939 10.133.888 254.098.379 217.821.820 106.291.658 32.881.618 62.415.065 44.696.916 28.395.493 -14.764.360 -99.674.871 -52.265.161 -35.538.823 -25.778.718 -20.634.382 18.480.859 25.097.408 804.897 -55.979.311 -10.061.966 -2.698.386 -4.503.601 9.668.795 36.456.860 21.416.398 19.663.181 -59.676.547 -34.506.282 -19.072.382 -8.430.143 58.877.859 72.784.106 39.070.016 20.444.400 44.105.383 32.766.284 8.463.095 -24.852.493 -42.529.138 1.341.889 1.685.308 -5.465.560
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 4.696 3.660 2.462 1.390
Ana Ortaklık Payları -496.232.735 -796.663.172 -3.668.424.796 -966.692.542 -277.365.164 -14.158.063 4.514.309.362 4.455.119.518 2.584.819.744 920.459.149 1.374.436.221 909.727.289 133.232.577 -105.497.995 -982.668.170 -181.670.137 108.231.167 -54.417.909 95.150.799 152.264.951 150.594.526 -15.666.895 -199.747.810 -109.249.658 -50.721.988 -34.249.848 110.570.814 136.670.030 109.931.292 -13.613.377 81.066.013 56.134.295 44.490.939 10.133.888 254.098.379 217.821.820 106.291.658 32.881.618 62.415.065 44.696.916 28.395.493 -14.764.360 -99.674.871 -52.265.161 -35.538.823 -25.778.718 -20.634.382 18.480.859 25.097.408 804.897 -55.979.311 -10.061.966 -2.698.386 -4.503.601 9.668.795 36.456.860 21.416.398 19.663.181 -59.676.547 -34.506.282 -19.072.382 -8.430.143 58.877.859 72.784.106 39.070.016 20.444.400 44.105.383 32.766.284 8.463.095 -24.852.493 -42.533.834 1.338.229 1.682.846 -5.466.950
Hisse Başına Kazanç -5 -8 -37 -10 0 0 0 45 0 0 0 0 0 0 0 0 0 0 1 0 0 0 -2 0 0 0 1 1 0 0 0 0 0 0 0 2 0 0 1 0 0 0 -1 -1 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 -8 -37 -10 0 0 0 45 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 -1 -1 0 1 0 1 0 0 0 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -8 -37 -10 0 0 0 45 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 -8 -37 -10 0 0 0 45 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 -1 -1 0 1 0 0 0 0 0 0 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 1.397.233.714 584.355.576 2.280.089.609 1.378.118.238 839.863.873 430.834.808 2.100.762.054 1.554.150.721 929.557.482 480.658.739 1.826.383.489 1.212.107.976 820.013.069 388.399.648 810.453.849 161.764.933 100.059.774 47.474.154 252.279.924 208.403.449 124.543.638 46.384.827 208.947.004 178.845.245 122.084.940 70.361.532 184.931.968 125.700.742 88.435.948 37.848.029 143.683.171 104.523.065 67.310.810 30.990.425 112.147.623 72.923.700 48.466.827 20.915.868 83.692.965 61.479.400 41.256.299 19.707.412 100.370.729 75.757.876 49.374.864 22.834.406 86.118.495 61.971.526 39.909.717 19.804.367 66.166.891 47.285.137 30.432.256 13.708.859 58.298.384 42.078.465 27.356.478 13.611.609 42.939.817 34.382.315 22.986.366 11.916.223 36.583.712 25.688.820 16.789.952 8.244.153 31.817.290 22.848.195 14.471.809 7.067.196 26.720.877 20.113.618 12.887.299 6.313.313
Kıdem Tazminatı 317.131.031 159.194.898 95.333.159 -438.846.696 50.037.563 368.315.439 159.881.442 109.711.674 -36.506.897 354.013.564 128.529.193 0 -46.929.291 42.802.984 26.258.972 0 0 18.957.202 14.851.920 0 0 21.798.942 9.090.445 0 0 24.885.222 6.520.811 0 0 0 -15.322.629 0 0 0 4.054.323 3.944.696 2.641.133 1.307.362 4.150.936 4.255.024 2.433.890 918.537 3.034.226 4.866.129 3.550.429 2.043.478 9.019.801 3.866.105 2.123.635 1.979.339 2.294.060 316.516 803.559 506.564 2.169.166 1.834.799 1.012.652 521.776 3.402.551 3.205.889 1.725.019 1.231.650 3.757.317 2.974.020 1.732.797 -322.742 4.121.334 1.725.826 851.018 414.099 2.594.642 2.205.718 1.676.562 917.508
Finansman Giderleri -410.966.091 -230.557.305 -2.085.506.766 -1.378.148.142 -808.400.187 -515.096.087 -936.067.243 -436.941.424 -18.314.000 173.000.038 1.151.693.641 1.023.311.266 269.260.377 720.362.760 1.211.394.131 -313.829.543 -196.176.706 -101.342.631 -224.448.872 -132.527.901 -81.821.182 -30.840.594 -78.831.311 -55.373.798 -36.099.325 -18.248.815 -73.842.176 -57.914.558 -39.340.034 -18.737.555 -55.510.048 -41.574.857 -28.153.925 -12.944.255 -67.463.938 -50.664.060 -36.874.082 -18.891.015 -87.847.265 -66.085.306 -46.629.345 -25.446.801 -100.671.134 -83.728.140 -52.710.450 -31.618.479 -102.829.269 -79.665.355 -52.152.811 -34.366.419 -109.325.788 -80.018.644 -49.463.013 -15.464.109 -54.242.447 -41.034.871 -28.553.232 -13.045.769 -104.562.786 -72.892.600 -31.959.541 -12.645.193 -51.829.260 -35.140.575 -30.443.704 -17.408.364 -53.729.064 -56.261.256 -50.699.993 -46.514.667 -84.418.931 -29.746.151 -19.335.203 -16.429.046
Yurtiçi Satışlar 22.558.965.267 0 50.039.324.547 31.422.711.981 19.666.504.994 9.710.489.785 47.905.305.542 35.674.195.712 22.451.802.790 9.970.966.157 35.172.627.348 25.493.174.958 15.998.286.632 7.207.035.431 22.464.029.508 8.289.014.816 5.599.925.570 2.422.435.148 5.621.928.262 3.798.925.907 2.470.089.995 1.189.878.983 3.679.114.265 2.669.167.371 1.774.760.803 824.685.059 3.457.080.133 2.482.408.211 1.638.778.079 720.427.011 2.544.949.912 1.852.509.733 1.162.365.019 499.336.057 2.463.190.385 1.746.716.520 1.170.130.205 540.042.411 1.885.427.195 1.406.022.227 942.406.995 484.031.676 1.993.961.323 1.545.822.200 1.023.508.677 489.587.558 1.873.976.904 1.456.923.025 932.880.915 429.875.828 1.630.567.730 1.254.116.117 788.938.630 363.156.858 1.113.152.962 936.519.869 585.949.903 298.342.546 1.104.609.063 896.300.036 561.310.319 262.224.602 1.106.647.742 830.361.506 541.932.773 252.810.045 879.352.882 645.301.749 0 0 0 0 0 0
Yurtdışı Satışlar 922.509.997 0 3.196.178.090 1.850.556.876 1.207.598.818 575.637.776 4.189.540.656 3.719.011.630 2.223.536.624 1.328.488.346 4.823.036.458 2.822.532.849 1.478.843.470 657.460.528 3.807.240.262 1.459.561.394 244.635.203 80.225.029 735.226.046 610.266.305 404.988.389 147.860.359 642.574.964 453.824.403 294.868.826 131.902.379 595.926.997 450.632.627 335.082.031 139.163.523 572.691.399 394.536.499 228.331.394 122.028.658 311.956.938 229.596.315 134.767.924 59.664.799 177.991.817 116.296.170 72.639.689 30.686.490 158.087.735 114.725.537 76.673.170 46.447.048 190.778.936 138.470.210 86.057.192 45.730.834 145.873.292 106.459.511 65.630.608 31.643.701 117.020.896 87.626.404 55.033.204 26.564.799 86.182.341 60.834.385 34.228.971 13.469.093 54.584.597 59.964.286 25.866.455 13.062.134 32.911.020 34.874.775 0 0 0 0 0 0
Net Yabancı Para Pozisyonu -1.191.701.709 -756.474.310 -1.182.247.318 -226.589.533 -794.980.054 -1.708.816.940.000 -1.441.428.573 -240.834.726 -752.781.462 -492.168.674 -768.871.075 -1.046.744.034 -1.112.200.502 -1.093.495.663 -1.701.424.887 -509.135.444 -306.346.807 -105.931.562 30.288.274 124.591.720 293.937.360 47.568.151 121.796.754 177.885.789 47.208.087 -85.957.185 -68.136.595 -55.581.858 -47.553.795 -111.637.105 -92.446.680 -123.822.893 -163.952.383 -90.876.692 -108.133.192 -45.309.721 -26.635.349 -60.531.105 -36.470.825 -38.234.856 -28.538.670 -20.752.511 -69.017.155 -144.495.507 -140.745.977 -152.564.764 -199.973.783 -197.779.622 -188.836.502 -299.203.367 -292.556.674 -312.341.668 -346.577.364 -337.742.623 -307.117.574 -332.015.116 -327.024.757 -306.950.966 -319.476.336 -353.803.913 -285.812.571 -225.391.508 -219.469.216 -207.176.156 -216.976.603 -188.062.334 -207.863.068 -254.476.846 -220.552.094 -259.543.739 -251.689.849 -193.069.737 -159.070.184 -139.154.227
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.191.701.709 -756.474.310 -1.182.247.318 -226.589.533 -794.980.054 -1.708.816.940.000 -1.441.428.573 -240.834.726 -752.781.462 -492.168.674 -768.871.075 -1.046.744.034 -1.112.200.502 -1.093.495.663 -1.701.424.887 -509.135.444 -305.308.382 -105.931.562 30.288.274 124.591.720 293.937.360 47.568.151 121.796.754 177.885.789 47.208.087 -85.957.185 -68.136.595 -55.581.858 -47.553.795 -111.637.105 -92.446.680 -123.822.893 -163.952.383 -90.876.692 -108.133.192 -45.309.721 -26.635.349 -60.531.105 -36.470.825 -38.234.856 -28.538.670 -20.752.511 -69.017.155 -144.495.507 -140.745.977 0 -199.973.783 -197.779.622 0 0 -292.556.674 -312.341.668 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) -1.191.701.709 -756.474.310 -1.182.247.318 -226.589.533 -794.980.054 -1.708.816.940.000 -1.441.428.573 -240.834.726 -752.781.462 -492.168.674 -768.871.075 -1.046.744.034 -1.112.200.502 -1.093.495.663 -1.701.424.887 -509.135.444 -305.308.382 -105.931.562 30.288.274 124.591.720 293.937.360 47.568.151 121.796.754 177.885.789 47.208.087 -85.957.185 -68.136.595 -55.581.858 -47.553.795 -111.637.105 -92.446.680 -123.822.893 -163.952.383 -90.876.692 -108.133.192 -45.309.721 -26.635.349 -60.531.105 -36.470.825 -38.234.856 -28.538.670 -20.752.511 -69.017.155 -144.495.507 -140.745.977 0 -199.973.783 -197.779.622 0 0 -292.556.674 -312.341.668 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 -1.989.470.614 -1.153.860.835 -851.637.973 -1.058.645.179 142.664.361 907.140.162 6.087.694.899 4.159.419.503 4.147.308.383 1.862.351.876 3.958.912.322 3.185.981.924 1.637.105.322 33.027.408 2.714.707.351 1.701.344.995 199.491.833 -185.698.452 127.574.512 288.448.792 79.114.878 -115.851.594 -4.890.173 107.115.604 81.710.830 40.719.457 341.402.361 341.005.104 188.628.427 44.047.983 314.346.529 198.175.293 226.685.846 85.899.784 400.316.759 368.387.732 231.052.863 84.306.608 165.176.492 146.127.269 87.885.933 0 0 0 0 0 0 104.187.307 0 0 0 62.363.446 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 -496.232.735 -796.663.172 -3.668.424.796 -966.692.542 -277.365.164 -14.158.063 4.514.309.362 4.455.119.518 2.584.819.744 920.459.149 1.374.436.221 909.727.289 133.232.577 -97.318.487 -982.668.170 189.317.921 108.231.167 -54.417.910 95.150.799 152.264.951 150.594.526 -15.666.895 -199.747.810 -109.249.658 -50.721.988 -34.249.848 110.570.814 136.670.030 109.931.292 -13.613.377 81.066.013 56.134.295 44.490.939 10.133.888 254.098.379 217.821.820 106.291.658 32.881.618 62.415.065 44.696.916 28.395.493 0 0 0 0 0 0 18.480.859 0 0 0 -10.061.966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 1.063.567.251 -249.050.742 3.542.969.486 1.685.529.201 785.135.862 952.040.335 3.571.021.638 2.496.351.694 1.555.083.404 1.385.549.300 2.000.521.863 426.068.574 -276.813.529 175.559.235 2.012.501.172 348.355.424 232.860.606 115.026.553 608.183.901 221.978.659 130.407.060 117.771.894 355.732.383 227.257.298 225.497.972 135.739.095 333.145.031 208.893.145 190.170.019 78.798.709 280.091.616 171.961.012 150.443.123 40.169.031 221.888.126 107.406.792 96.578.311 42.929.407 110.318.039 85.434.874 63.536.737 0 0 0 0 0 0 67.257.488 0 0 0 96.013.226 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 1.397.233.714 584.355.576 2.280.089.609 1.378.118.238 839.863.873 430.834.808 2.100.762.054 1.554.150.721 929.557.482 480.658.739 1.826.383.489 1.212.107.976 820.013.069 388.399.648 810.453.849 161.764.933 100.059.774 47.474.154 252.279.924 208.403.449 124.543.638 46.384.827 208.947.004 178.845.245 122.084.940 70.361.532 184.931.968 125.700.742 88.435.948 37.848.029 143.683.171 104.523.065 67.310.810 30.990.425 112.147.623 72.923.700 48.466.827 20.915.868 83.692.965 61.479.400 41.256.299 0 0 0 0 0 0 61.971.526 0 0 0 47.285.137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 539.663.262 162.826.734 1.518.870.755 667.550.551 419.345.702 383.355.124 785.521.138 198.667.526 -52.607.387 361.392.673 436.923.169 39.993.887 -44.655.210 39.615.370 76.965.753 34.014.062 8.179.968 22.115.678 61.195.478 18.882.281 12.356.929 22.352.089 53.084.051 18.691.681 27.187.073 24.253.052 38.306.066 2.106.409 22.247.762 24.944.449 -2.443.456 663.916 4.062.713 -1.456.003 4.650.066 3.594.227 2.914.677 689.990 1.955.134 1.622.617 1.112.704 0 0 0 0 0 0 145.336 0 0 0 1.412.016 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 -518.727.983 -57.100.415 -998.453.777 -822.817.697 -677.375.073 -42.299.508 1.603.552.146 1.403.011.002 1.238.252.348 894.240.142 1.119.826.934 853.204.249 -214.681.156 -252.455.783 1.125.081.570 152.576.429 124.620.864 45.436.721 294.708.499 -5.307.071 -6.493.507 49.034.978 93.701.328 29.720.372 76.225.959 41.124.511 109.906.997 81.085.994 79.486.309 16.006.231 138.851.901 66.774.031 79.069.600 10.634.609 105.090.437 30.888.865 45.196.807 21.323.549 24.669.940 22.332.857 21.167.734 0 0 0 0 0 0 5.140.626 0 0 0 47.316.073 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 (+) 567.334.516 -1.045.713.914 -125.455.310 718.836.659 507.770.698 937.882.272 8.085.331.000 6.951.471.212 4.139.903.148 2.306.008.449 3.374.958.084 1.335.795.863 -143.580.952 78.240.748 1.029.833.002 537.673.345 341.091.773 60.608.643 703.334.700 374.243.610 281.001.586 102.104.999 155.984.573 118.007.640 174.775.984 101.489.247 443.715.845 345.563.175 300.101.311 65.185.332 361.157.629 228.095.307 194.934.062 50.302.919 475.986.505 325.228.612 202.869.969 75.811.025 172.733.104 130.131.790 91.932.230 0 0 0 0 0 0 85.738.347 0 0 0 85.951.260 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 -1.249.865.287 859.206.626 581.423.247 -841.883.471 236.046.917 404.416.356 247.318.646 -1.429.914.682 865.313.958 -771.105.194 996.326.978 1.843.516.441 1.680.655.718 98.565.551 1.960.653.389 1.294.090.577 -88.854.586 -205.738.139 -527.776.992 -47.784.014 -176.222.014 -193.873.840 -124.617.012 25.086.690 -57.499.712 -30.049.918 -46.851.591 45.196.649 -103.203.860 -3.404.708 -22.717.290 -12.700.979 45.257.925 36.865.298 -75.646.284 -16.850.712 -4.915.931 -7.943.802 -79.406.482 -37.426.612 -22.031.660 0 0 0 0 0 0 -9.701.914 0 0 0 -44.298.912 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 (+) -682.530.771 -186.507.288 455.967.938 -123.046.812 743.817.615 1.342.298.628 8.332.649.646 5.521.556.530 5.005.217.106 1.534.903.255 4.371.285.062 3.179.312.304 1.537.074.766 176.806.299 2.990.486.391 1.831.763.922 252.237.187 -145.129.496 175.557.708 326.459.596 104.779.572 -91.768.841 31.367.561 143.094.330 117.276.272 71.439.329 396.864.254 390.759.824 196.897.451 61.780.624 338.440.339 215.394.328 240.191.987 87.168.217 400.340.221 308.377.900 197.954.038 67.867.223 93.326.622 92.705.178 69.900.570 0 0 0 0 0 0 76.036.433 0 0 0 41.652.348 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 -1.306.939.843 -967.353.547 -1.307.605.911 -935.598.367 -601.153.254 -435.158.466 -2.244.954.746 -1.362.137.027 -857.908.723 327.448.621 -412.372.740 6.669.620 100.030.556 -143.778.891 -275.779.040 -130.418.927 -52.745.354 -40.568.956 -47.983.196 -38.010.804 -25.664.694 -24.082.753 -36.257.734 -35.978.726 -35.565.442 -30.719.872 -55.461.893 -49.754.720 -8.269.024 -17.732.641 -24.093.810 -17.219.035 -13.506.141 -1.268.433 -23.462 60.009.832 33.098.825 16.439.385 71.849.870 53.422.091 17.985.363 0 0 0 0 0 0 28.150.874 0 0 0 20.711.098 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 -148.281.352 -93.945.936 -100.328.277 -82.364.105 -23.252.486 12.057.401 3.504.993 -20.467.281 -19.236.895 -318.688.734 -190.725.375 -293.422.361 -275.589.635 -526.620.122 -1.066.212.924 -146.923.136 -68.539.524 -30.299.782 -140.717.722 -70.692.521 -39.612.620 -18.679.423 -26.952.206 -3.563.204 -4.614.589 -6.017.749 -39.246.456 -24.675.937 -13.339.689 2.725.212 -29.752.514 -19.862.523 -11.617.598 -5.190.428 -49.200.278 -30.641.218 -17.841.324 -10.151.748 4.540.705 -10.782.566 -18.836.010 0 0 0 0 0 0 -31.218.067 0 0 0 -57.434.262 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 -657.410.885 -224.262.649 -1.387.204.765 -923.596.404 -569.801.974 -259.147.403 -1.224.575.562 -881.852.017 -1.252.675.396 -738.160.422 -416.229.410 -1.130.369.083 -690.548.367 -206.404.694 -1.281.278.523 -2.333.806.451 -600.661.897 -143.560.344 -42.153.360 155.477.568 120.464.450 -56.248.783 -173.105.773 -116.062.747 -82.341.018 -49.650.594 -132.828.488 -113.339.576 -85.516.819 -51.151.036 -126.443.015 -39.333.880 -39.433.051 -41.937.638 -88.547.907 -61.895.549 -40.325.123 -31.118.558 -69.515.288 -51.889.837 -32.309.389 0 0 0 0 0 0 20.974.473 0 0 0 4.739.108 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 -805.692.237 -318.208.585 -1.487.533.041 -1.005.960.509 -593.054.460 -247.090.002 -1.221.070.569 -902.319.298 -1.271.912.291 -1.056.849.156 -606.954.785 -1.423.791.444 -966.138.002 -733.024.816 -2.347.491.447 -2.480.729.587 -669.201.421 -173.860.126 -182.871.082 84.785.047 80.851.830 -74.928.206 -200.057.979 -119.625.951 -86.955.607 -55.668.343 -172.074.944 -138.015.513 -98.856.508 -48.425.824 -156.195.529 -59.196.403 -51.050.649 -47.128.066 -137.748.185 -92.536.767 -58.166.447 -41.270.306 -64.974.583 -62.672.403 -51.145.399 0 0 0 0 0 0 -10.243.594 0 0 0 -52.695.154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -2.795.162.851 -1.472.069.420 -2.339.171.014 -2.064.605.688 -450.390.099 660.050.160 4.866.624.331 3.257.100.205 2.875.396.092 805.502.720 3.351.957.537 1.762.190.480 670.967.320 -699.997.408 367.215.904 -779.384.592 -469.709.588 -359.558.578 -55.296.570 373.233.839 159.966.708 -190.779.800 -204.948.152 -12.510.347 -5.244.777 -14.948.886 169.327.417 202.989.591 89.771.919 -4.377.841 158.151.000 138.978.890 175.635.197 38.771.718 262.568.574 275.850.965 172.886.416 43.036.302 100.201.909 83.454.866 36.740.534 0 0 0 0 0 0 93.943.713 0 0 0 9.668.292 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 -43.313.167 210.167.014 3.191.050.790 2.129.157.995 924.604.759 166.677.801 738.686.343 98.198.942 -73.253.532 388.836.100 -1.162.413.287 -529.934.984 -322.448.403 231.907.571 1.505.278.903 511.080.459 285.456.830 280.814.823 349.364.253 261.650.119 345.465.893 117.095.794 446.431.334 309.713.798 310.966.176 171.967.906 14.646.605 4.609.409 24.723.860 34.723.860 -24.854.991 -34.321.482 15.221.883 15.206.366 -175.803.852 -236.832.008 -101.886.604 -14.955.515 -25.294.348 -12.165.919 -352.395 0 0 0 0 0 0 -39.356.748 0 0 0 -510.264.161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 214.933.837 94.645.013 1.323.600.292 893.941.841 712.815.831 284.555.496 347.918.359 382.670.061 164.003.787 -548.546.029 -572.901.962 -389.590.411 -242.828.714 -210.211.670 -2.829.426.748 -147.610.349 -61.652.483 -24.723.517 -101.519.503 -71.706.933 -25.124.846 -14.725.828 -47.425.943 -48.681.364 -31.497.558 -17.825.844 -67.679.944 -53.358.568 -26.899.175 -10.392.364 -44.520.013 -37.424.650 -24.523.511 -8.022.698 -62.656.162 0 -34.226.971 -17.071.423 -71.949.448 -54.070.485 -18.608.285 0 0 0 0 0 0 -30.250.808 0 0 0 503.008.455 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 171.620.670 304.812.027 4.514.651.083 3.023.099.836 1.637.420.590 451.233.297 1.086.604.702 480.869.003 90.750.255 -159.709.929 -1.735.315.249 -919.525.395 -565.277.117 21.695.901 -1.324.147.845 363.470.110 223.804.347 256.091.306 247.844.750 189.943.186 320.341.047 102.369.966 399.005.391 261.032.434 279.468.618 154.142.062 -53.033.339 -48.749.159 -2.175.315 24.331.496 -69.375.004 -71.746.132 -9.301.628 7.183.668 -238.460.014 -236.832.008 -136.113.575 -32.026.938 -97.243.796 -66.236.404 -18.960.680 0 0 0 0 0 0 -69.607.556 0 0 0 -7.255.706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış -2.623.542.181 -1.167.257.393 2.175.480.068 958.494.148 1.187.030.491 1.111.283.457 5.953.229.033 3.737.969.208 2.966.146.347 645.792.791 1.616.642.288 842.665.085 105.690.203 -678.301.507 -956.931.941 -415.914.482 -245.905.241 -103.467.272 192.548.180 563.177.025 480.307.755 -88.409.834 194.057.239 248.522.087 274.223.841 139.193.176 116.294.078 154.240.432 87.596.604 19.953.655 88.775.996 67.232.758 166.333.569 45.955.386 24.108.560 39.018.957 36.772.841 11.009.364 2.958.113 17.218.462 17.779.854 0 0 0 0 0 0 24.336.157 0 0 0 2.412.586 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 -234.452.259 -234.452.259 -7.712.850 -37.436.882 -533.068.858 -262.242.121 -93.130.371 198.931.584 -266.494.463 142.899.664 119.994.798 66.261.636 63.193.899 17.632.163 16.373.212 11.032.254 61.185.390 67.406.875 -17.146.780 -8.466.713 -8.997.916 2.115.741 -6.452.123 -2.714.248 29.776.986 -7.881.321 -1.545.872 -7.123.199 -16.405.636 -10.168.672 -6.651.168 -4.480.242 -12.053.155 -5.785.336 -331.647 0 0 0 0 0 0 -86.184 0 0 0 16.017 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 -2.623.542.181 -1.167.257.393 2.175.480.068 958.494.148 1.187.030.491 1.111.283.457 5.718.776.774 3.503.516.949 2.958.433.497 608.355.909 1.083.573.430 580.422.964 12.559.832 -479.369.923 -1.223.426.404 -273.014.818 -125.910.443 -37.205.636 255.742.079 580.809.188 496.680.967 -77.377.580 255.242.629 315.928.962 257.077.061 130.726.463 107.296.162 156.356.173 81.144.481 17.239.407 118.552.982 59.351.437 164.787.697 38.832.187 7.702.924 28.850.285 30.121.673 6.529.122 -9.095.042 11.433.126 17.448.207 0 0 0 0 0 0 24.249.973 0 0 0 2.428.603 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 8.262.110.840 7.720.631.927 8.167.460.813 6.579.729.037 6.120.428.692 5.773.623.223 2.165.787.049 2.165.787.048 2.014.603.506 1.900.448.837 1.176.063.554 1.106.675.124 1.016.048.291 937.271.680 2.037.994.600 752.939.362 752.939.362 769.346.310 497.197.283 497.197.283 497.197.283 497.197.283 241.954.654 241.954.654 253.283.555 241.954.654 134.658.492 134.658.492 134.658.492 134.658.492 16.105.510 16.105.510 16.105.510 16.105.510 8.402.586 8.402.586 8.402.586 8.402.586 17.497.628 17.497.628 17.497.628 0 0 0 0 0 0 13.453.305 0 0 0 22.053.020 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 4.705.467.905 6.003.713.912 8.262.010.189 6.101.440.510 6.364.769.411 6.344.625.912 6.579.729.038 4.703.027.633 4.242.602.759 2.268.051.806 1.726.695.500 1.151.197.942 875.509.787 457.901.757 814.568.196 479.924.544 627.028.919 732.140.674 752.939.362 1.078.006.471 993.878.250 419.819.703 497.197.283 557.883.616 510.360.616 372.681.117 241.954.654 291.014.665 215.802.973 151.897.899 134.658.492 75.456.947 180.893.207 54.937.697 16.105.510 37.252.871 38.524.259 14.931.708 8.402.586 28.930.754 34.945.835 0 0 0 0 0 0 37.703.278 0 0 0 24.481.623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0