BIGCH Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 896,569,472.0 | 959,935,190.0 | 628,951,509.0 | 794,012,135.0 | 584,973,912.0 | 639,404,107.0 | 608,869,543.0 | 803,026,262.0 | 530,589,845.0 | 470,226,925.0 | 262,158,036.0 | 392,071,558.0 | 0.0 | 0.0 | 0.0 | 132,321,511.0 | 51,255,420.0 |
| Nakit Ve Nakit Benzerleri | 93,443,092.0 | 123,710,813.0 | 56,286,212.0 | 130,050,959.0 | 162,887,583.0 | 238,787,523.0 | 253,402,218.0 | 388,126,794.0 | 250,577,255.0 | 251,309,651.0 | 85,118,539.0 | 155,768,367.0 | 0.0 | 0.0 | 0.0 | 66,429,809.0 | 8,674,216.0 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,006,595.0 | 14,559,483.0 | 9,368,973.0 | 8,419,908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 394,837,819.0 | 421,320,698.0 | 361,383,348.0 | 442,485,288.0 | 255,600,182.0 | 226,829,475.0 | 183,994,579.0 | 236,181,004.0 | 167,446,374.0 | 133,156,993.0 | 101,244,912.0 | 140,882,220.0 | 0.0 | 0.0 | 0.0 | 26,939,819.0 | 23,776,822.0 |
| 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 |
| Diğer Alacaklar | 13,158,776.0 | 13,445,226.0 | 11,791,686.0 | 11,391,210.0 | 11,216,800.0 | 11,340,197.0 | 10,795,175.0 | 14,196,372.0 | 7,387,780.0 | 6,890,216.0 | 6,739,591.0 | 7,247,532.0 | 0.0 | 0.0 | 0.0 | 3,389,803.0 | 2,807,562.0 |
| 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 |
| Stoklar | 126,018,495.0 | 129,975,536.0 | 103,131,670.0 | 103,576,332.0 | 95,714,680.0 | 87,904,517.0 | 82,121,069.0 | 99,695,579.0 | 53,656,109.0 | 46,624,845.0 | 46,397,264.0 | 56,939,599.0 | 0.0 | 0.0 | 0.0 | 16,177,181.0 | 6,040,782.0 |
| 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 |
| Diğer Dönen Varlıklar | 117,747,214.0 | 130,684,865.0 | 96,358,593.0 | 106,508,345.0 | 59,554,667.0 | 74,542,395.0 | 67,549,907.0 | 50,267,030.0 | 42,153,354.0 | 23,825,312.0 | 22,657,730.0 | 31,233,840.0 | 0.0 | 0.0 | 0.0 | 19,384,899.0 | 9,956,038.0 |
| (Ara Toplam) | 745,205,396.0 | 819,137,138.0 | 628,951,509.0 | 794,012,135.0 | 584,973,912.0 | 639,404,107.0 | 608,869,543.0 | 803,026,262.0 | 530,589,845.0 | 470,226,925.0 | 262,158,036.0 | 392,071,558.0 | 0.0 | 0.0 | 0.0 | 132,321,511.0 | 51,255,420.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 151,364,076.0 | 140,798,052.0 | 0.0 | 0.0 | 0.0 | 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 | 2,283,679,229.0 | 2,117,112,789.0 | 2,034,709,005.0 | 2,301,507,132.0 | 1,652,966,041.0 | 1,375,173,435.0 | 1,162,639,348.0 | 1,461,123,114.0 | 453,997,993.0 | 370,691,614.0 | 345,675,265.0 | 891,716,777.0 | 0.0 | 0.0 | 0.0 | 200,042,009.0 | 168,535,907.0 |
| Ticari Alacaklar | 394,837,819.0 | 421,320,698.0 | 361,383,348.0 | 442,485,288.0 | 255,600,182.0 | 226,829,475.0 | 183,994,579.0 | 236,181,004.0 | 167,446,374.0 | 133,156,993.0 | 101,244,912.0 | 140,882,220.0 | 0.0 | 0.0 | 0.0 | 26,939,819.0 | 23,776,822.0 |
| 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 |
| Diğer Alacaklar | 13,158,776.0 | 13,445,226.0 | 11,791,686.0 | 11,391,210.0 | 11,216,800.0 | 11,340,197.0 | 10,795,175.0 | 14,196,372.0 | 7,387,780.0 | 6,890,216.0 | 6,739,591.0 | 7,247,532.0 | 0.0 | 0.0 | 0.0 | 3,389,803.0 | 2,807,562.0 |
| 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 |
| Finansal Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,006,595.0 | 14,559,483.0 | 9,368,973.0 | 8,419,908.0 | 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 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 732,407,242.0 | 756,274,542.0 | 778,981,740.0 | 954,680,702.0 | 661,747,045.0 | 626,570,794.0 | 526,064,049.0 | 676,266,280.0 | 211,924,988.0 | 173,805,867.0 | 170,085,335.0 | 457,374,600.0 | 0.0 | 0.0 | 0.0 | 87,871,743.0 | 73,133,965.0 |
| Maddi Duran Varlıklar | 1,482,935,034.0 | 1,291,223,519.0 | 1,184,469,212.0 | 1,267,612,603.0 | 931,356,885.0 | 693,297,951.0 | 580,186,448.0 | 711,982,152.0 | 206,097,138.0 | 168,991,777.0 | 153,769,376.0 | 380,293,489.0 | 0.0 | 0.0 | 0.0 | 93,713,088.0 | 69,862,598.0 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 62,851,507.0 | 65,055,353.0 | 66,298,426.0 | 70,542,893.0 | 52,620,571.0 | 50,904,203.0 | 51,294,851.0 | 62,390,283.0 | 15,764,939.0 | 13,936,731.0 | 13,319,183.0 | 42,797,596.0 | 0.0 | 0.0 | 0.0 | 11,552,810.0 | 13,550,158.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,746,314.0 | 7,985,119.0 | 4,777,211.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 4,006,108.0 | 2,261,541.0 | 1,551,390.0 | 3,062,151.0 | 1,758,961.0 | 591,444.0 | 481,310.0 | 2,708,963.0 | 1,088,574.0 | 535,329.0 | 242,960.0 | 795,978.0 | 0.0 | 0.0 | 0.0 | 209,677.0 | 130,123.0 |
| TOPLAM VARLIKLAR | 3,180,248,701.0 | 3,077,047,979.0 | 2,663,660,514.0 | 3,095,519,267.0 | 2,237,939,953.0 | 2,014,577,542.0 | 1,771,508,891.0 | 2,264,149,376.0 | 984,587,838.0 | 840,918,539.0 | 607,833,301.0 | 1,283,788,335.0 | 0.0 | 0.0 | 0.0 | 332,363,520.0 | 219,791,327.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 1,278,296,990.0 | 1,309,523,424.0 | 922,594,029.0 | 963,316,436.0 | 719,935,203.0 | 622,927,980.0 | 499,712,492.0 | 635,645,987.0 | 395,074,871.0 | 304,172,374.0 | 303,914,246.0 | 461,355,844.0 | 0.0 | 0.0 | 0.0 | 210,025,305.0 | 115,380,468.0 |
| Finansal Borçlar | 583,836,615.0 | 522,808,212.0 | 236,811,517.0 | 285,237,446.0 | 205,288,224.0 | 192,476,411.0 | 144,507,097.0 | 226,761,868.0 | 113,665,623.0 | 82,162,751.0 | 78,101,287.0 | 151,055,539.0 | 0.0 | 0.0 | 0.0 | 64,537,700.0 | 63,930,656.0 |
| 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 |
| Ticari Borçlar | 444,289,704.0 | 442,176,626.0 | 437,167,876.0 | 414,400,743.0 | 335,280,597.0 | 218,239,146.0 | 177,660,969.0 | 237,203,987.0 | 146,597,209.0 | 119,759,142.0 | 125,914,015.0 | 212,343,827.0 | 0.0 | 0.0 | 0.0 | 69,194,386.0 | 26,705,995.0 |
| Diğer Borçlar | 3,116,801.0 | 77,844,937.0 | 924,882.0 | 4,675,227.0 | 2,411,954.0 | 1,991,541.0 | 1,997,457.0 | 2,639,022.0 | 1,748,791.0 | 1,629,768.0 | 988,586.0 | 1,589,889.0 | 0.0 | 0.0 | 0.0 | 24,999,965.0 | 0.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 45,548,475.0 | 50,444,259.0 | 6,656,089.0 | 5,804,045.0 | 10,557,453.0 | 9,094,550.0 | 8,572,077.0 | 14,551,272.0 | 16,495,512.0 | 1,585,147.0 | 9,763,196.0 | 6,633,043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 13,850,147.0 | 17,738,166.0 | 20,499,609.0 | 18,610,043.0 | 12,270,678.0 | 22,959,941.0 | 20,450,671.0 | 20,117,722.0 | 20,441,819.0 | 20,899,996.0 | 18,686,125.0 | 26,104,120.0 | 0.0 | 0.0 | 0.0 | 2,481,203.0 | 111,698.0 |
| Borç Karşılıkları | 64,536,647.0 | 68,464,867.0 | 69,877,228.0 | 73,813,836.0 | 57,677,118.0 | 58,623,330.0 | 38,874,926.0 | 41,526,619.0 | 23,584,619.0 | 23,625,523.0 | 21,977,468.0 | 28,489,325.0 | 0.0 | 0.0 | 0.0 | 16,957,339.0 | 14,259,966.0 |
| Diğer Kısa Vadeli Yükümlülükler | 123,118,601.0 | 130,046,357.0 | 150,656,828.0 | 160,775,095.0 | 96,449,179.0 | 119,543,061.0 | 107,649,295.0 | 92,845,497.0 | 72,541,298.0 | 54,510,047.0 | 48,483,569.0 | 35,140,101.0 | 0.0 | 0.0 | 0.0 | 31,854,712.0 | 10,372,153.0 |
| (Ara Toplam) | 1,278,296,990.0 | 1,309,523,424.0 | 922,594,029.0 | 963,316,436.0 | 719,935,203.0 | 622,927,980.0 | 499,712,492.0 | 635,645,987.0 | 395,074,871.0 | 304,172,374.0 | 303,914,246.0 | 461,355,844.0 | 0.0 | 0.0 | 0.0 | 210,025,305.0 | 115,380,468.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 494,392,071.0 | 469,479,389.0 | 469,418,248.0 | 589,641,799.0 | 408,377,090.0 | 378,657,680.0 | 311,503,680.0 | 441,019,691.0 | 187,855,178.0 | 181,516,230.0 | 178,769,862.0 | 382,198,256.0 | 0.0 | 0.0 | 0.0 | 110,539,712.0 | 118,913,963.0 |
| Finansal Borçlar | 313,214,925.0 | 307,417,571.0 | 312,428,343.0 | 417,331,891.0 | 297,449,532.0 | 287,731,821.0 | 236,055,724.0 | 355,199,930.0 | 168,182,645.0 | 160,259,266.0 | 155,159,909.0 | 279,065,365.0 | 0.0 | 0.0 | 0.0 | 19,697,158.0 | 39,301,425.0 |
| 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 | 79,788,522.0 | 69,487,930.0 |
| 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 |
| Diğer Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211,114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,116,666.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 52,817,983.0 | 50,421,416.0 | 45,298,073.0 | 47,657,728.0 | 38,036,740.0 | 34,675,928.0 | 31,924,075.0 | 32,658,116.0 | 19,672,533.0 | 18,080,005.0 | 23,609,953.0 | 31,711,043.0 | 0.0 | 0.0 | 0.0 | 7,124,838.0 | 7,051,391.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 128,359,163.0 | 111,640,402.0 | 111,691,832.0 | 124,652,180.0 | 72,890,818.0 | 56,249,931.0 | 43,523,881.0 | 53,161,645.0 | 0.0 | 1,849,179.0 | 0.0 | 71,421,848.0 | 0.0 | 0.0 | 0.0 | 2,812,528.0 | 1,956,556.0 |
| 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 | 1,116,666.0 | 1,116,661.0 |
| Özkaynaklar | 1,407,559,640.0 | 1,298,045,166.0 | 1,271,648,237.0 | 1,542,561,032.0 | 1,109,627,660.0 | 1,012,991,882.0 | 960,292,719.0 | 1,187,483,698.0 | 401,657,789.0 | 355,229,935.0 | 125,149,193.0 | 440,234,235.0 | 0.0 | 0.0 | 0.0 | 11,798,503.0 | -14,503,104.0 |
| Ana Ortaklığa Ait Özkaynaklar | 1,407,559,640.0 | 1,298,045,166.0 | 1,271,648,237.0 | 1,542,561,032.0 | 1,109,627,660.0 | 1,012,991,882.0 | 960,292,719.0 | 1,187,483,698.0 | 401,657,789.0 | 355,229,935.0 | 125,149,193.0 | 440,234,235.0 | 0.0 | 0.0 | 0.0 | 11,798,503.0 | -14,503,104.0 |
| Ödenmiş Sermaye | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 107,000,000.0 | 100,000,000.0 | 21,400,000.0 | 0.0 | 0.0 | 0.0 | 1,015,850.0 | 1,000,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 389,677,395.0 | 362,475,825.0 | 341,936,643.0 | 389,677,395.0 | 292,344,263.0 | 0.0 | 0.0 | 310,674,221.0 | 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 |
| Yabancı Para Çevrim Farkları | -121,318,594.0 | -105,173,505.0 | -97,328,181.0 | -80,054,169.0 | -101,246,546.0 | -52,933,568.0 | -38,861,776.0 | -33,894,958.0 | 1,994,869.0 | 9,686,413.0 | 4,871,555.0 | -12,109,676.0 | 0.0 | 0.0 | 0.0 | 1,968,293.0 | 1,363,743.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 77,149,346.0 | 38,487,956.0 | 36,307,091.0 | 41,376,240.0 | 31,041,335.0 | 27,193,782.0 | 10,742,822.0 | 13,479,807.0 | 5,265,410.0 | 5,265,410.0 | 495,606.0 | 3,505,540.0 | 0.0 | 0.0 | 0.0 | 492,436.0 | 492,436.0 |
| Geçmiş Yıllar Kar/Zararları | 801,064,718.0 | 778,422,059.0 | 808,365,933.0 | 724,436,995.0 | 543,488,030.0 | 500,286,744.0 | 538,799,317.0 | 429,750,212.0 | 10,292,840.0 | 10,292,840.0 | 15,062,644.0 | 157,050,105.0 | 0.0 | 0.0 | 0.0 | -15,040,885.0 | 12,630,942.0 |
| Dönem Net Kar/Zararı | 20,362,669.0 | 2,615,691.0 | -26,711,857.0 | 196,791,944.0 | 142,691,032.0 | 86,003,121.0 | 31,273,365.0 | 246,320,828.0 | 142,043,183.0 | 86,547,715.0 | 24,073,017.0 | 262,631,378.0 | 0.0 | 0.0 | 0.0 | 19,318,756.0 | -27,671,827.0 |
| Diğer Özsermaye Kalemleri | 133,624,106.0 | 114,217,140.0 | 102,078,608.0 | 136,122,968.0 | 94,309,546.0 | 345,441,803.0 | 311,338,991.0 | 114,153,588.0 | 135,061,487.0 | 136,437,557.0 | -19,353,629.0 | 7,756,888.0 | 0.0 | 0.0 | 0.0 | 4,044,053.0 | -2,318,398.0 |
| 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 |
| TOPLAM KAYNAKLAR | 3,180,248,701.0 | 3,077,047,979.0 | 2,663,660,514.0 | 3,095,519,267.0 | 2,237,939,953.0 | 2,014,577,542.0 | 1,771,508,891.0 | 2,264,149,376.0 | 984,587,838.0 | 840,918,539.0 | 607,833,301.0 | 1,283,788,335.0 | 0.0 | 0.0 | 0.0 | 332,363,520.0 | 219,791,327.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 3,258,715,573.0 | 1,981,832,308.0 | 843,450,499.0 | 4,349,512,677.0 | 3,209,630,570.0 | 1,975,207,986.0 | 867,949,333.0 | 3,143,242,866.0 | 2,237,035,456.0 | 1,355,215,758.0 | 486,598,434.0 | 1,696,380,649.0 | 595,988,911.0 | 346,166,279.0 | 134,214,799.0 | 277,672,431.0 | 157,907,614.0 |
| Satışların Maliyeti (-) | -2,621,822,480.0 | -1,618,009,084.0 | -729,173,943.0 | -3,360,752,630.0 | -2,547,769,625.0 | -1,599,135,162.0 | -737,442,417.0 | -2,360,336,871.0 | -1,701,862,500.0 | -1,022,776,356.0 | -415,362,375.0 | -1,339,090,869.0 | -428,065,951.0 | -246,773,697.0 | -94,083,306.0 | -199,389,846.0 | -109,387,703.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 636,893,093.0 | 363,823,224.0 | 114,276,556.0 | 988,760,047.0 | 661,860,945.0 | 376,072,824.0 | 130,506,916.0 | 782,905,995.0 | 535,172,956.0 | 332,439,402.0 | 71,236,059.0 | 357,289,780.0 | 167,922,960.0 | 99,392,582.0 | 40,131,493.0 | 78,282,585.0 | 48,519,911.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 636,893,093.0 | 363,823,224.0 | 114,276,556.0 | 988,760,047.0 | 661,860,945.0 | 376,072,824.0 | 130,506,916.0 | 782,905,995.0 | 535,172,956.0 | 332,439,402.0 | 71,236,059.0 | 357,289,780.0 | 167,922,960.0 | 99,392,582.0 | 40,131,493.0 | 78,282,585.0 | 48,519,911.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -39,431,261.0 | -26,474,252.0 | -10,908,443.0 | -82,560,667.0 | -59,994,662.0 | -33,254,622.0 | -13,990,078.0 | -58,450,996.0 | -34,229,637.0 | -24,821,499.0 | -5,458,059.0 | -19,336,603.0 | -14,034,387.0 | -8,335,469.0 | -3,065,508.0 | -8,419,587.0 | -7,862,509.0 |
| Genel Yönetim Giderleri (-) | -443,114,011.0 | -275,790,933.0 | -119,135,385.0 | -561,344,256.0 | -400,118,417.0 | -244,218,760.0 | -133,092,001.0 | -398,237,276.0 | -298,055,992.0 | -179,388,990.0 | -68,750,743.0 | -156,621,398.0 | -62,818,342.0 | -39,829,738.0 | -19,809,189.0 | -37,542,872.0 | -35,784,983.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 25,857,649.0 | 19,449,282.0 | 12,585,949.0 | 27,461,919.0 | 30,463,867.0 | 19,971,819.0 | 13,780,463.0 | 37,593,082.0 | 29,167,359.0 | 18,452,873.0 | 2,798,706.0 | 16,867,743.0 | 14,386,024.0 | 11,643,897.0 | 4,399,982.0 | 1,242,992.0 | 4,024,612.0 |
| Diğer Faaliyet Giderleri (-) | -77,122,554.0 | -46,048,144.0 | -29,744,848.0 | -70,070,389.0 | -54,226,240.0 | -39,114,372.0 | -16,214,691.0 | -122,680,639.0 | -46,753,193.0 | -44,208,373.0 | -7,141,716.0 | -19,248,719.0 | -3,315,550.0 | -1,756,184.0 | -1,139,670.0 | -5,440,454.0 | -12,054,042.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 103,082,916.0 | 34,959,177.0 | -32,926,171.0 | 302,246,654.0 | 177,985,493.0 | 79,456,889.0 | -19,009,391.0 | 241,130,166.0 | 185,301,493.0 | 102,473,413.0 | -7,315,753.0 | 178,950,803.0 | 102,140,705.0 | 61,115,088.0 | 20,517,108.0 | 28,122,664.0 | -3,157,011.0 |
| Net Faaliyet Kar/Zararı | 154,347,821.0 | 61,558,039.0 | -15,767,272.0 | 344,855,124.0 | 201,747,866.0 | 98,599,442.0 | -16,575,163.0 | 326,217,723.0 | 202,887,327.0 | 128,228,913.0 | -2,972,743.0 | 181,331,779.0 | 91,070,231.0 | 51,227,375.0 | 17,256,796.0 | 32,320,126.0 | 4,872,419.0 |
| Yatırım Faaliyetlerinden Gelirler | 1,352,025.0 | 1,102,440.0 | 760,711.0 | 67,359,623.0 | 64,504,185.0 | 43,687,834.0 | 21,615,181.0 | 76,908,422.0 | 49,421,223.0 | 24,321,565.0 | 5,102,217.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31,111.0 | 1,499,000.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | -87,104,540.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9,172,262.0 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 104,434,941.0 | 36,061,617.0 | -32,165,460.0 | 282,501,738.0 | 242,489,678.0 | 123,144,723.0 | 2,605,790.0 | 318,038,588.0 | 234,722,716.0 | 126,794,978.0 | -2,213,536.0 | 169,778,541.0 | 102,140,705.0 | 61,115,088.0 | 20,517,108.0 | 28,153,775.0 | -1,658,011.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 22,639,106.0 | 13,809,998.0 | 4,372,584.0 | 60,289,391.0 | 45,715,715.0 | 31,055,299.0 | 15,489,625.0 | 36,466,701.0 | 29,944,439.0 | 22,680,988.0 | 15,800,169.0 | 36,527,478.0 | 11,632,493.0 | 6,021,211.0 | 4,152,050.0 | 13,190,721.0 | 1,313,929.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -58,361,976.0 | -24,010,101.0 | 11,094,447.0 | -10,789,755.0 | -4,106,289.0 | 27,038,178.0 | 42,996,121.0 | -40,308,956.0 | 30,736,006.0 | 130,180,109.0 | 67,847,161.0 | 136,215,522.0 | -49,148,980.0 | -21,628,024.0 | -10,533,726.0 | -19,725,474.0 | -28,754,362.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 1,352,025.0 | 1,102,440.0 | 760,711.0 | -19,744,916.0 | 64,504,185.0 | 43,687,834.0 | 21,615,181.0 | 76,908,422.0 | 49,421,223.0 | 24,321,565.0 | 5,102,217.0 | -9,172,262.0 | 0.0 | 0.0 | 0.0 | 31,111.0 | 1,499,000.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 68,712,071.0 | 25,861,514.0 | -16,698,429.0 | 332,001,373.0 | 284,099,104.0 | 181,238,200.0 | 61,091,536.0 | 314,196,333.0 | 295,403,161.0 | 279,656,075.0 | 81,433,794.0 | 342,521,541.0 | 64,624,218.0 | 45,508,275.0 | 14,135,432.0 | 21,619,022.0 | -29,098,444.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -48,349,402.0 | -23,245,823.0 | -10,013,428.0 | -135,209,429.0 | -93,900,503.0 | -65,092,140.0 | -17,901,821.0 | -67,875,505.0 | -118,330,383.0 | -84,280,847.0 | -34,554,625.0 | -79,890,163.0 | -9,711,405.0 | -5,129,191.0 | -3,593,516.0 | -2,300,266.0 | 1,426,617.0 |
| Dönem Vergi Geliri (Gideri) | -44,875,583.0 | -27,011,359.0 | -7,189,393.0 | -75,628,723.0 | -56,932,658.0 | -44,571,240.0 | -10,408,401.0 | -102,540,626.0 | -74,277,604.0 | -40,621,335.0 | -2,995,886.0 | -59,109,062.0 | -16,973,135.0 | -10,015,761.0 | -2,553,941.0 | -1,759,997.0 | -152,006.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -3,473,819.0 | 3,765,536.0 | -2,824,035.0 | -59,580,706.0 | -36,967,845.0 | -20,520,900.0 | -7,493,420.0 | 34,665,121.0 | -44,052,779.0 | -43,659,512.0 | -31,558,740.0 | -20,781,101.0 | 7,261,730.0 | 4,886,570.0 | -1,039,575.0 | -540,269.0 | 1,578,623.0 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 20,362,669.0 | 2,615,691.0 | -26,711,857.0 | 196,791,944.0 | 190,198,601.0 | 116,146,060.0 | 43,189,715.0 | 246,320,828.0 | 177,072,778.0 | 195,375,228.0 | 46,879,169.0 | 262,631,378.0 | 54,912,813.0 | 40,379,084.0 | 10,541,916.0 | 19,318,756.0 | -27,671,827.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 20,362,669.0 | 2,615,691.0 | -26,711,857.0 | 196,791,944.0 | 190,198,601.0 | 116,146,060.0 | 43,189,715.0 | 246,320,828.0 | 177,072,778.0 | 195,375,228.0 | 46,879,169.0 | 262,631,378.0 | 54,912,813.0 | 40,379,084.0 | 10,541,916.0 | 19,318,756.0 | -27,671,827.0 |
| 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 |
| 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 |
| Ana Ortaklık Payları | 20,362,669.0 | 2,615,691.0 | -26,711,857.0 | 196,791,944.0 | 190,198,601.0 | 116,146,060.0 | 43,189,715.0 | 246,320,828.0 | 177,072,778.0 | 195,375,228.0 | 46,879,169.0 | 262,631,378.0 | 54,912,813.0 | 40,379,084.0 | 10,541,916.0 | 19,318,756.0 | -27,671,827.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | 2.0 | 2.0 | 2.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 2.0 | 2.0 | 1.0 | 0.0 | 2.0 | 2.0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 546,206,739.0 | 331,281,843.0 | 153,191,175.0 | 582,077,517.0 | 407,328,162.0 | 259,697,344.0 | 112,293,661.0 | 404,413,480.0 | 271,484,641.0 | 171,877,130.0 | 74,497,063.0 | 237,180,700.0 | 56,420,046.0 | 32,307,866.0 | 16,248,329.0 | 56,242,255.0 | 43,887,324.0 |
| Kıdem Tazminatı | 12,029,809.0 | 7,738,534.0 | 3,695,298.0 | 16,897,157.0 | 14,034,325.0 | 8,312,711.0 | 350,271.0 | 13,983,836.0 | 9,350,937.0 | 5,781,718.0 | 1,767,112.0 | 5,571,608.0 | 1,080,897.0 | 247,823.0 | 420,280.0 | 1,582,273.0 | 4,403,663.0 |
| Finansman Giderleri | -58,361,976.0 | -24,010,101.0 | 11,094,447.0 | -10,789,755.0 | -4,106,289.0 | 27,038,178.0 | 42,996,121.0 | -40,308,956.0 | 30,736,006.0 | 130,180,109.0 | 67,847,161.0 | 136,215,522.0 | -49,148,980.0 | -21,628,024.0 | -10,533,726.0 | -19,725,474.0 | -28,754,362.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,002,735,216.0 | 611,476,416.0 | 434,171,731.0 | 1,406,934,553.0 | 516,940,002.0 | 301,397,881.0 | 98,773,352.0 | 224,578,380.0 | 117,986,023.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59,370,744.0 | 36,592,310.0 | 35,764,196.0 | 76,062,178.0 | 483,825,310.0 | 20,921,357.0 | 9,899,564.0 | 19,193,142.0 | 15,473,594.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.
| Nakit Akım Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 670,485,365.0 | 380,795,763.0 | 233,950,872.0 | 900,019,457.0 | 703,806,015.0 | 383,826,155.0 | 121,857,425.0 | 466,945,384.0 | 299,801,151.0 | 250,965,491.0 | 133,548,424.0 | 369,125,598.0 | 85,703,585.0 | 77,454,062.0 | 18,941,764.0 | 162,611,774.0 | 11,185,865.0 |
| Düzeltme Öncesi Kar | 20,362,669.0 | 2,615,691.0 | -26,711,857.0 | 196,791,944.0 | 190,198,601.0 | 116,146,060.0 | 43,189,715.0 | 246,320,828.0 | 177,072,778.0 | 195,375,228.0 | 59,039,673.0 | 262,631,378.0 | 54,912,813.0 | 40,379,084.0 | 10,541,916.0 | 19,318,756.0 | -27,671,827.0 |
| Düzeltmeler | 605,519,275.0 | 373,917,233.0 | 165,011,635.0 | 781,239,926.0 | 447,886,403.0 | 293,710,028.0 | 78,608,720.0 | 443,490,592.0 | 312,927,981.0 | 220,204,391.0 | 89,960,975.0 | 223,567,690.0 | 102,562,622.0 | 55,111,340.0 | 22,859,937.0 | 73,951,281.0 | 81,993,535.0 |
| Amortisman & İtfa Payları | 546,206,739.0 | 331,281,843.0 | 153,191,175.0 | 582,077,517.0 | 407,328,162.0 | 259,697,344.0 | 112,293,661.0 | 404,413,480.0 | 271,484,641.0 | 171,877,130.0 | 74,497,063.0 | 237,180,700.0 | 56,420,046.0 | 32,307,866.0 | 16,248,329.0 | 56,242,255.0 | 43,887,324.0 |
| Karşılıklardaki Değişim | 17,877,010.0 | 17,995,756.0 | 14,941,332.0 | 107,079,598.0 | 53,860,858.0 | 52,260,208.0 | 15,416,222.0 | 35,631,913.0 | 18,165,389.0 | 20,780,606.0 | 7,684,180.0 | 6,673,065.0 | 1,963,496.0 | 955,548.0 | -1,587,415.0 | 5,672,987.0 | 17,502,213.0 |
| Diğer Gelir/ Gider | 313,232,941.0 | 171,088,433.0 | 75,271,305.0 | 361,682,468.0 | 122,613,754.0 | 154,318,673.0 | 55,102,260.0 | 247,685,017.0 | 187,165,581.0 | 150,613,376.0 | 38,750,682.0 | -20,286,075.0 | 44,179,080.0 | 21,847,926.0 | 8,199,023.0 | 12,036,039.0 | 20,603,998.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 625881944.0 | 376532924.0 | 138299778.0 | 978031870.0 | 638085004.0 | 409856088.0 | 121798435.0 | 689811420.0 | 490000759.0 | 415579619.0 | 149000648.0 | 486199068.0 | 157475435.0 | 95490424.0 | 33401853.0 | 93270037.0 | 54321708.0 |
| İşletme Sermayesindeki Değişiklikler | 57,136,834.0 | 12,957,676.0 | 100,093,922.0 | 18,985,552.0 | 144,303,877.0 | 22,558,274.0 | 1,368,113.0 | -61,045,870.0 | -86,906,209.0 | -99,113,950.0 | 5,708,705.0 | -72,864,072.0 | -56,201,458.0 | -10,237,459.0 | -14,460,089.0 | 69,341,737.0 | -43,135,843.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 683,018,778.0 | 389,490,600.0 | 238,393,700.0 | 997,017,422.0 | 782,388,881.0 | 432,414,362.0 | 123,166,548.0 | 628,765,550.0 | 403,094,550.0 | 316,465,669.0 | 154,709,353.0 | 413,334,996.0 | 101,273,977.0 | 85,252,965.0 | 18,941,764.0 | 162,611,774.0 | 11,185,865.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -12,533,413.0 | -8,694,837.0 | -4,442,828.0 | -96,997,965.0 | -78,582,866.0 | -48,588,207.0 | -1,309,123.0 | -161,820,166.0 | -103,293,399.0 | -65,500,178.0 | -21,160,929.0 | -44,209,398.0 | -15,570,392.0 | -7,798,903.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -515,522,888.0 | -295,426,842.0 | -160,647,630.0 | -713,884,064.0 | -559,734,502.0 | -232,998,763.0 | -79,592,331.0 | -348,753,702.0 | -188,229,560.0 | -102,078,512.0 | -41,168,871.0 | -142,529,488.0 | -38,963,061.0 | -25,261,842.0 | -14,043,256.0 | -45,245,443.0 | -13,450,233.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | -151,364,076.0 | -140,798,052.0 | 0.0 | -46,942,028.0 | 0.0 | 0.0 | 0.0 | -7,798,696.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,232,273.0 | -956,906.0 | 12,255,676.0 | -9,986,235.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -666,886,964.0 | -436,224,894.0 | -160,647,630.0 | -760,826,093.0 | -559,734,502.0 | -232,998,763.0 | -79,592,331.0 | -356,552,398.0 | -188,229,560.0 | -102,078,512.0 | -41,168,871.0 | -142,529,488.0 | -38,963,061.0 | -21,029,569.0 | -15,000,162.0 | -32,989,767.0 | -23,436,468.0 |
| Serbest Nakit Akım | 3,598,401.0 | -55,429,131.0 | 73,303,242.0 | 139,193,364.0 | 144,071,513.0 | 150,827,392.0 | 42,265,094.0 | 110,392,986.0 | 111,571,591.0 | 148,886,979.0 | 92,379,553.0 | 226,596,110.0 | 46,740,524.0 | 56,424,493.0 | 3,941,602.0 | 129,622,007.0 | -12,250,603.0 |
| Finansal Borçlardaki Değişim | 559,640,881.0 | 335,695,186.0 | -6,517,747.0 | 55,940,855.0 | 14,806,843.0 | 48,349,187.0 | -8,729,636.0 | 11,971,536.0 | -36,696,164.0 | -34,100,901.0 | -27,188,722.0 | -17,066,027.0 | -35,830,207.0 | -17,522,198.0 | -1,329,633.0 | -17,248,158.0 | 25,997,940.0 |
| Temettü Ödemeleri | -84,391,116.0 | 0.0 | 0.0 | -99,087,551.0 | -99,087,550.0 | -92,170,709.0 | 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 |
| Diğer Finansman Faaliyetlerinden Nakit | -489,089,509.0 | -260,239,677.0 | -114,183,718.0 | -303,182,286.0 | -185,179,381.0 | -148,124,512.0 | -54,835,449.0 | 129,273,548.0 | 192,579,284.0 | 216,949,616.0 | -16,401,212.0 | -117,468,342.0 | 950,704.0 | -7,297,620.0 | -2,551,204.0 | -53,834,127.0 | -26,717,520.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -13,839,744.0 | 75,455,509.0 | -120,701,465.0 | -346,328,982.0 | -269,460,088.0 | -191,946,034.0 | -63,565,085.0 | 141,245,084.0 | 155,883,120.0 | 182,848,715.0 | -43,589,934.0 | -134,534,369.0 | -34,879,503.0 | -24,819,818.0 | -3,880,837.0 | -71,082,285.0 | -719,580.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -10,241,343.0 | 20,026,378.0 | -47,398,223.0 | -207,135,618.0 | -125,388,575.0 | -41,118,642.0 | -21,299,991.0 | 251,638,070.0 | 267,454,711.0 | 331,735,694.0 | 48,789,619.0 | 92,061,741.0 | 11,861,021.0 | 31,604,675.0 | 60,765.0 | 58,539,722.0 | -12,970,183.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 1,286,210.0 | 1,057,445.0 | 563,226.0 | 975,778.0 | -15,820,176.0 | 552,907.0 | 1,657,709.0 | 472,241.0 | 12,334,931.0 | 4,969,340.0 | 96,006.0 | -116,100,141.0 | -6,519,246.0 | -4,770,873.0 | 2,262,259.0 | -784,129.0 | 3,501,330.0 |
| 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 |
| Nakit ve Benzerlerindeki Değişim | -8,955,133.0 | 21,083,823.0 | -46,834,997.0 | -206,159,840.0 | -141,208,751.0 | -40,565,735.0 | -19,642,282.0 | 252,110,311.0 | 279,789,642.0 | 336,705,034.0 | 48,885,625.0 | -24,038,400.0 | 5,341,775.0 | 26,833,802.0 | 2,323,024.0 | 57,755,593.0 | -9,328,398.0 |
| 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 |
| Dönem Başı Nakit Değerler | 130,050,959.0 | 120,972,706.0 | 114,117,958.0 | 486,825,838.0 | 486,825,838.0 | 452,842,786.0 | 427,183,087.0 | 224,896,455.0 | 211,627,434.0 | 194,297,032.0 | 179,232,727.0 | 179,806,767.0 | 66,429,809.0 | 66,429,809.0 | 66,429,809.0 | 8,674,216.0 | 18,002,614.0 |
| Dönem Sonu Nakit | 93,443,092.0 | 123,710,813.0 | 56,286,212.0 | 130,050,959.0 | 217,119,394.0 | 322,479,343.0 | 349,958,167.0 | 388,126,794.0 | 374,324,817.0 | 431,240,209.0 | 143,420,800.0 | 155,768,367.0 | 71,771,584.0 | 93,263,611.0 | 68,752,833.0 | 66,429,809.0 | 8,674,217.0 |