AiFin

BIZIM 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
Dönen Varlıklar 6.838.836.514 6.531.986.012 6.353.678.871 6.061.215.918 5.771.558.322 6.054.024.976 7.412.433.879 5.281.156.716 5.128.749.664 5.863.486.648 7.357.968.846 4.160.315.061 3.433.157.300 3.418.308.663 6.838.897.712 2.688.938.043 2.401.926.034 1.960.444.156 1.540.869.062 1.293.199.123 1.147.308.878 1.154.801.780 1.053.216.758 990.819.298 922.982.110 893.157.314 767.898.691 871.752.199 807.461.165 747.684.028 663.654.681 658.596.693 606.248.708 576.550.973 529.099.633 499.498.942 474.768.751 467.045.920 441.355.572 502.948.506 511.870.555 455.742.922 467.326.707 470.377.067 478.783.026 386.054.715 384.383.040 396.590.707 387.898.084 344.302.713 362.081.629 351.844.442 333.198.187 355.135.810 276.440.425 301.167.402 244.278.920 242.220.118 213.613.374 215.740.175 256.682.427 220.427.161 232.027.415 213.078.045 0 0 174.443.671 0
Nakit Ve Nakit Benzerleri 781.845.311 616.131.245 259.710.903 580.913.485 495.059.510 595.119.634 1.090.450.014 714.033.893 775.356.277 747.784.460 1.306.811.534 752.716.185 717.355.264 487.113.756 1.146.195.058 512.848.473 365.841.879 461.646.583 585.389.621 560.792.072 433.343.918 427.455.820 500.788.478 465.197.954 444.298.450 405.830.457 402.750.436 450.333.601 400.941.413 158.711.584 277.627.501 179.714.206 62.006.237 60.934.930 227.239.220 21.835.423 17.456.664 127.036.065 79.329.191 98.902.156 73.904.016 59.169.905 51.487.889 46.586.674 47.558.897 19.175.015 26.225.073 40.053.527 40.995.887 27.697.779 41.974.814 50.105.392 24.441.549 32.207.564 19.254.110 24.965.282 14.103.858 9.414.464 20.114.315 9.267.922 32.386.029 37.503.674 33.503.396 31.597.386 0 0 10.538.369 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.830.431.590 1.749.976.818 1.718.709.950 1.412.533.909 1.557.372.249 1.521.438.583 1.791.431.166 1.489.607.552 1.440.140.850 1.346.383.654 1.951.073.131 565.285.303 486.210.918 485.177.362 1.657.322.444 337.912.429 309.394.375 235.921.057 173.585.414 153.326.430 156.852.961 129.269.179 95.999.699 88.712.968 85.664.061 67.924.479 62.616.154 60.962.329 58.894.048 55.108.416 42.259.114 46.200.803 55.254.251 44.668.574 40.186.249 53.293.001 76.944.662 74.286.717 102.049.433 129.378.735 152.678.508 160.650.822 152.208.672 175.996.721 164.314.616 118.567.687 120.309.374 120.471.666 108.849.274 96.429.157 76.262.972 85.100.276 101.821.870 99.853.124 47.663.106 95.596.751 50.776.357 76.195.580 67.449.370 62.675.356 82.913.446 58.045.234 63.509.211 51.172.285 0 0 65.841.522 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 8.393.387 5.429.192 6.071.694 27.799.281 36.470.765 21.481.253 29.197.068 69.599.256 35.519.746 60.341.284 17.853.198 51.412.448 16.313.360 28.225.284 259.468.553 7.261.903 1.754.154 954.314 1.505.217 6.019.823 3.583.663 735.477 239.758 334.558 334.606 41.691 0 702.812 340.802 213.350.977 55.401.483 130.286.534 217.986.740 189.629.741 2.609.448 163.597.692 125.587.855 1.913.303 2.330.829 281.145 289.714 266.050 211.586 156.883 147.313 133.129 347.291 349.289 358.475 398.941 415.152 365.567 426.497 304.326 338.072 336.457 311.188 340.467 402.195 294.622 313.825 365.060 1.117.767 20.191.087 0 0 3.895.760 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 3.961.324.079 3.925.883.272 4.124.043.843 3.822.361.735 3.389.069.895 3.565.779.795 4.095.652.454 2.718.980.228 2.539.062.484 3.287.855.592 3.281.621.542 2.346.860.383 1.889.434.969 2.207.722.216 3.344.022.347 1.724.806.356 1.612.049.045 1.171.587.610 733.557.865 543.285.749 535.141.999 578.065.779 437.496.239 407.677.939 383.725.729 403.332.968 296.428.554 349.986.120 342.027.761 314.470.477 280.679.743 290.731.258 262.836.244 271.302.409 248.502.044 246.508.816 234.901.057 251.384.645 248.831.324 264.123.456 272.016.453 223.989.114 256.503.396 237.271.741 255.319.608 237.269.885 222.420.728 222.911.238 226.923.680 211.059.678 234.694.811 205.751.866 197.190.101 210.441.304 200.761.754 167.282.642 169.867.521 149.051.320 118.089.955 135.205.908 135.743.637 119.081.480 128.081.448 103.226.100 0 0 88.683.150 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 256.842.147 234.565.485 245.142.481 217.607.508 293.585.903 350.205.711 405.703.177 288.935.787 338.670.307 421.121.658 800.609.441 444.040.742 323.842.789 210.070.045 431.889.310 106.108.882 112.886.581 90.334.592 46.830.945 29.775.049 18.386.337 19.275.525 18.692.584 28.895.879 8.959.264 16.027.719 6.103.547 9.767.337 5.257.141 6.042.574 7.686.840 11.663.892 8.165.236 10.015.319 10.562.672 14.264.010 19.878.513 12.425.190 8.814.795 10.263.014 12.981.864 11.667.031 6.915.164 10.365.048 11.442.592 10.908.999 15.080.574 12.804.987 10.770.768 8.717.158 8.733.880 10.521.341 9.318.170 12.329.492 8.423.383 12.986.270 9.219.996 7.218.287 7.557.539 8.296.367 5.325.490 5.431.713 5.815.593 6.891.187 0 0 5.484.870 0
(Ara Toplam) 6.838.836.514 6.531.986.012 6.353.678.871 6.061.215.918 5.771.558.322 6.054.024.976 7.412.433.879 5.281.156.716 5.128.749.664 5.863.486.648 7.357.968.846 4.160.315.061 3.433.157.300 3.418.308.663 6.838.897.712 2.688.938.043 2.401.926.034 1.960.444.156 1.540.869.062 1.293.199.123 1.147.308.878 1.154.801.780 1.053.216.758 990.819.298 922.982.110 893.157.314 767.898.691 871.752.199 807.461.165 747.684.028 663.654.681 658.596.693 606.248.708 576.550.973 529.099.633 499.498.942 474.768.751 467.045.920 441.355.572 502.948.506 511.870.555 455.742.922 467.326.707 470.377.067 478.783.026 386.054.715 384.383.040 396.590.707 387.898.084 344.302.713 362.081.629 351.844.442 333.198.187 355.135.810 276.440.425 301.167.402 244.278.920 242.220.118 213.613.374 215.740.175 256.682.427 220.427.161 232.027.415 213.078.045 0 0 174.443.671 0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.188.074.986 6.876.490.342 7.849.315.283 6.607.852.572 6.334.175.742 6.097.360.226 7.124.077.975 5.217.052.408 5.413.536.330 4.804.242.576 6.019.405.041 1.517.054.417 1.440.302.804 1.182.957.423 3.361.832.215 764.858.700 752.872.104 641.612.456 597.627.987 485.674.412 475.188.245 466.336.243 466.864.539 404.463.211 400.004.256 382.692.194 372.747.905 340.103.811 337.978.466 335.387.158 178.528.198 175.127.474 179.083.988 182.909.471 180.205.139 146.918.959 139.311.758 139.327.919 137.852.956 132.934.933 133.448.661 136.515.379 137.243.590 137.987.155 139.493.734 143.285.301 146.909.319 133.151.857 102.984.760 98.745.477 97.889.590 86.348.777 117.584.086 115.542.340 113.650.920 90.397.042 86.895.113 82.262.477 83.930.863 77.838.264 50.937.493 47.104.840 47.619.292 41.577.774 0 0 40.526.255 0
Ticari Alacaklar 1.830.431.590 1.749.976.818 1.718.709.950 1.412.533.909 1.557.372.249 1.521.438.583 1.791.431.166 1.489.607.552 1.440.140.850 1.346.383.654 1.951.073.131 565.285.303 486.210.918 485.177.362 1.657.322.444 337.912.429 309.394.375 235.921.057 173.585.414 153.326.430 156.852.961 129.269.179 95.999.699 88.712.968 85.664.061 67.924.479 62.616.154 60.962.329 58.894.048 55.108.416 42.259.114 46.200.803 55.254.251 44.668.574 40.186.249 53.293.001 76.944.662 74.286.717 102.049.433 129.378.735 152.678.508 160.650.822 152.208.672 175.996.721 164.314.616 118.567.687 120.309.374 120.471.666 108.849.274 96.429.157 76.262.972 85.100.276 101.821.870 99.853.124 47.663.106 95.596.751 50.776.357 76.195.580 67.449.370 62.675.356 82.913.446 58.045.234 63.509.211 51.172.285 0 0 65.841.522 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 8.393.387 5.429.192 6.071.694 27.799.281 36.470.765 21.481.253 29.197.068 69.599.256 35.519.746 60.341.284 17.853.198 51.412.448 16.313.360 28.225.284 259.468.553 7.261.903 1.754.154 954.314 1.505.217 6.019.823 3.583.663 735.477 239.758 334.558 334.606 41.691 0 702.812 340.802 213.350.977 55.401.483 130.286.534 217.986.740 189.629.741 2.609.448 163.597.692 125.587.855 1.913.303 2.330.829 281.145 289.714 266.050 211.586 156.883 147.313 133.129 347.291 349.289 358.475 398.941 415.152 365.567 426.497 304.326 338.072 336.457 311.188 340.467 402.195 294.622 313.825 365.060 1.117.767 20.191.087 0 0 3.895.760 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Kullanım Hakkı Varlıkları 3.807.021.163 3.573.647.039 4.089.458.631 3.349.103.135 3.186.990.800 3.003.955.860 3.415.645.683 2.415.226.458 2.233.055.514 1.994.522.057 2.382.108.594 650.765.379 605.663.750 396.719.902 1.150.217.246 252.562.786 248.087.783 221.230.740 197.184.132 189.508.698 188.276.198 189.015.833 184.142.650 173.439.192 166.647.628 166.600.560 156.955.212 153.056.384 159.342.143 159.027.827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.699.206.132 2.634.769.377 3.021.633.471 2.645.253.929 2.567.266.159 2.559.152.977 3.063.861.680 2.299.842.537 2.171.966.783 2.047.608.574 2.644.956.561 612.873.097 578.662.718 542.679.235 1.603.862.305 397.790.195 390.755.270 303.481.382 299.449.463 249.997.568 240.820.482 235.097.175 240.562.609 192.154.108 192.441.299 177.482.830 174.410.656 145.765.785 142.181.252 142.905.153 141.658.397 140.003.214 141.725.283 145.594.426 142.819.816 110.681.535 103.559.003 104.290.027 104.084.374 100.783.099 101.072.067 103.867.768 104.625.156 104.958.927 105.933.347 109.121.686 112.062.399 97.967.458 94.686.879 90.523.325 90.040.332 79.643.366 75.919.061 73.402.362 71.608.663 60.145.862 56.542.891 52.120.224 53.125.121 49.173.041 44.465.534 42.256.264 43.122.521 38.751.258 0 0 38.709.263 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 26.724.489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 574.041.748 557.824.262 623.978.999 517.449.921 493.567.841 475.631.289 561.780.515 406.838.250 367.901.626 322.596.982 423.532.991 62.556.020 51.948.561 49.356.917 278.922.652 50.340.431 53.075.031 56.106.325 58.900.435 38.921.190 38.050.977 34.638.404 34.859.528 33.712.500 33.512.699 35.676.610 38.323.354 37.588.307 30.925.190 4.096.595 30.853.656 29.941.215 29.251.287 28.565.895 28.447.562 28.205.342 27.821.740 27.688.182 27.621.817 27.512.055 27.455.801 27.402.638 27.222.162 27.192.537 27.219.346 27.205.016 27.492.524 27.327.970 272.265 265.742 306.748 275.086 223.022 204.152 204.722 170.328 186.723 209.521 233.081 113.143 87.227 101.430 120.166 42.896 0 0 79.741 0
Ertelenmiş Vergi Varlığı 83.325.387 85.783.216 83.269.549 70.354.264 62.189.086 37.183.669 55.629.892 74.953.544 615.734.979 425.640.747 549.598.902 176.029.621 191.500.469 181.285.114 292.418.074 51.616.320 52.627.692 52.489.636 37.441.309 2.781.252 3.928.781 3.812.181 3.739.373 1.224.262 1.081.596 0 137.795 898.564 2.639.363 0 0 0 2.572.669 2.986.516 3.523.215 2.643.613 2.334.226 1.470.380 0 0 0 0 0 0 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 Duran Varlıklar 756.329 700.339 2.750.591 414,25 226,5 2.157.000 6.308.788 8.350.210 11.627.590 674.787 1.040.262 2.325.994 0 0 14.829.563 0 0 0 165.219 165.219 154.967 121.944 383.556 417.832 3.405.044 266.733 504.483 259.612 243.940 9.081 3.917.070 3.849.010 3.081.774 3.336.077 3.653.603 3.665.809 3.873.924 4.118.770 4.381.066 4.108.603 4.397.526 4.703.948 4.892.992 5.188.018 5.696.251 6.322.266 6.917.105 7.424.286 7.611.691 7.560.695 7.161.482 6.081.262 6.406.475 7.235.826 6.831.066 5.634.152 5.718.799 5.486.032 6.125.961 19.689.093 6.384.732 4.747.146 4.376.605 2.783.620 0 0 1.737.251 0
TOPLAM VARLIKLAR 14.026.911.500 13.408.476.354 14.202.994.154 12.669.068.490 12.105.734.064 12.151.385.202 14.536.511.854 10.498.209.124 10.542.285.994 10.667.729.224 13.377.373.887 5.677.369.478 4.873.460.104 4.601.266.086 10.200.729.927 3.453.796.743 3.154.798.138 2.602.056.612 2.138.497.049 1.778.873.535 1.622.497.123 1.621.138.023 1.520.081.297 1.395.282.509 1.322.986.366 1.275.849.508 1.140.646.596 1.211.856.010 1.145.439.631 1.083.071.186 842.182.879 833.724.167 785.332.696 759.460.444 709.304.772 646.417.901 614.080.509 606.373.839 579.208.528 635.883.439 645.319.216 592.258.301 604.570.297 608.364.222 618.276.760 529.340.016 531.292.359 529.742.564 490.882.844 443.048.190 459.971.219 438.193.219 450.782.273 470.678.150 390.091.345 391.564.444 331.174.033 324.482.595 297.544.237 293.578.439 307.619.920 267.532.001 279.646.707 254.655.819 0 0 214.969.926 0
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 12.295.589.251 11.499.389.808 11.795.733.166 10.433.103.047 9.855.064.160 9.492.183.801 11.294.419.998 7.693.411.476 7.080.661.418 7.111.439.592 8.727.933.095 4.598.647.324 3.959.950.901 3.756.471.214 7.174.769.171 2.881.629.206 2.632.984.765 2.145.523.271 1.730.315.335 1.453.135.063 1.311.020.526 1.295.357.404 1.198.545.780 1.084.109.074 1.025.070.638 979.070.425 860.710.332 949.767.226 887.025.225 834.215.170 690.151.060 688.073.633 648.091.639 623.020.579 574.875.510 516.965.370 480.809.234 463.986.213 414.229.612 461.257.239 476.601.898 423.244.174 439.679.277 448.536.984 463.214.594 375.721.196 377.674.006 378.235.991 346.551.601 297.120.228 318.449.703 303.421.031 322.698.405 336.671.542 264.552.612 284.013.581 231.378.023 215.589.459 195.477.697 204.730.110 225.790.827 177.021.643 195.028.945 177.542.434 0 0 159.104.789 0
Finansal Borçlar 833.614.818 762.418.274 868.515.124 710.448.444 654.609.459 595.833.433 676.026.660 497.737.171 446.010.103 399.434.755 494.727.136 217.599.625 205.229.115 140.466.961 210.096.378 101.466.679 99.396.177 89.665.567 77.947.066 75.564.322 73.714.115 73.749.711 70.982.812 63.529.723 62.032.982 59.730.741 57.312.498 56.724.894 55.432.552 56.311.010 6.476.006 6.132.462 7.051.384 5.613.936 9.115.640 10.612.390 8.023.002 6.565.850 7.063.012 5.788.048 4.934.666 4.569.787 4.034.356 3.898.382 3.767.045 3.536.755 3.302.873 1.906.968 1.423.863 0 0 0 0 0 0 0 0 0 0 0 48.111 141.119 216.400 930.970 0 0 1.088.884 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 566.483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 10.516.087.746 9.783.512.833 10.098.001.735 8.973.925.314 8.495.308.519 8.167.253.078 9.861.058.612 6.512.971.293 6.034.808.881 6.064.607.343 7.428.807.793 3.968.826.346 3.437.102.015 3.339.022.892 6.339.469.766 2.551.023.497 2.330.424.859 1.888.260.183 1.540.384.205 1.272.889.177 1.150.222.443 1.148.693.934 1.055.609.416 945.466.316 875.642.554 848.837.471 751.694.665 816.222.069 755.361.679 714.092.070 642.462.338 643.425.017 607.684.867 590.681.807 540.280.892 485.275.385 447.446.787 434.870.685 392.161.182 440.598.814 457.177.655 400.209.750 421.621.700 432.284.641 443.106.035 360.799.132 361.857.667 366.235.148 330.806.156 282.723.228 308.129.342 291.802.501 308.821.180 318.658.370 246.961.301 263.720.367 221.547.142 205.717.937 181.094.922 194.944.122 216.012.113 165.828.382 185.942.150 168.812.043 0 0 150.306.290 0
Diğer Borçlar 5.431.102 5.637.682 6.603.007 13.918.166 5.544.848 7.828.954 7.283.319 104.093.001 8.406.524 9.639.579 12.092.786 0 0 1.884.129 3.257.885 52.970.366 617.924 1.554.359 19.589.604 19.242.527 19.242.527 0 0 8.379.225 8.505.352 3.817.336 0 10.300.000 12.250.861 10.300.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.960 1.104.240 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 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 93.788.980 88.733.158 75.882.213 82.054.343 77.281.954 78.490.128 59.256.772 77.712.511 68.076.968 62.070.630 103.761.204 35.386.026 30.394.418 25.070.021 143.314.172 41.929.606 20.796.633 22.840.374 10.182.487 11.051.006 4.388.208 6.004.234 6.822.996 4.348.109 3.426.524 3.173.105 1.702.749 1.341.712 1.586.877 1.017.930 1.247.960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.822.918 5.102.573 14.939.680 28.931.386 21.505.163 4.769.792 0 0 6.635.160 1.904.783 2.306.634 1.924.689 585.700 1.909.304 4.969.727 3.326.662 0 0 0 0 0 0 0 0 0 1.305.641 779.500 1.120.891 289.479 449.102 904.022 0 0 0 1.589.887 1.700.995 872.369 1.398.713 1.565.064 2.567.943 1.007.650 1.547.701 1.093.885 2.021.192 2.113.922 1.696.433 1.732.966 1.892.629 1.338.328 1.757.772 0 0 1.351.608 0
Borç Karşılıkları 626.859.780 520.261.307 582.085.426 512.784.234 472.331.735 370.906.390 465.910.384 297.240.279 274.701.546 291.920.803 418.658.369 199.837.333 119.347.315 123.578.889 300.489.453 122.013.609 100.066.459 76.389.169 54.698.101 41.598.297 43.044.557 41.772.312 32.767.388 38.071.485 45.648.522 42.172.264 28.858.145 45.801.885 34.756.735 28.243.664 24.456.664 26.301.221 17.070.746 15.431.953 13.173.718 8.412.705 10.457.842 13.650.310 4.104.007 3.517.638 4.236.802 4.010.462 3.992.943 3.198.307 5.728.064 4.015.506 4.908.372 2.871.883 4.624.684 3.106.278 2.910.686 3.482.313 4.533.639 166.172 2.149.713 139.447 139.447 139.447 139.447 229.433 229.433 229.433 229.433 144.344 0 0 90.852 0
Diğer Kısa Vadeli Yükümlülükler 219.806.825 338.826.554 164.645.661 139.972.546 149.987.645 271.871.818 224.884.252 203.657.221 248.657.396 283.766.482 269.885.807 176.997.994 167.878.038 126.448.322 162.318.599 7.122.876 66.743.033 37.882.233 6.008.709 28.019.942 20.408.676 25.137.213 25.728.008 22.409.433 27.508.070 19.414.819 20.556.575 17.467.362 22.666.794 20.923.834 15.508.092 12.214.933 16.284.642 11.292.883 12.305.260 12.664.890 14.881.603 8.899.368 10.901.411 10.047.098 9.473.275 13.333.284 9.740.799 8.706.552 9.709.428 7.369.803 7.605.094 7.221.992 8.107.011 9.589.727 6.537.306 6.171.021 7.778.522 15.279.057 14.433.948 18.606.066 8.597.549 7.710.883 12.129.406 7.852.162 6.663.964 8.930.080 7.302.634 5.897.305 0 0 6.267.155 0
(Ara Toplam) 12.295.589.251 11.499.389.808 11.795.733.166 10.433.103.047 9.855.064.160 9.492.183.801 11.294.419.998 7.693.411.476 7.080.661.418 7.111.439.592 8.727.933.095 4.598.647.324 3.959.950.901 3.756.471.214 7.174.769.171 2.881.629.206 2.632.984.765 2.145.523.271 1.730.315.335 1.453.135.063 1.311.020.526 1.295.357.404 1.198.545.780 1.084.109.074 1.025.070.638 979.070.425 860.710.332 949.767.226 887.025.225 834.215.170 690.151.060 688.073.633 648.091.639 623.020.579 574.875.510 516.965.370 480.809.234 463.986.213 414.229.612 461.257.239 476.601.898 423.244.174 439.679.277 448.536.984 463.214.594 375.721.196 377.674.006 378.235.991 346.551.601 297.120.228 318.449.703 303.421.031 322.698.405 336.671.542 264.552.612 284.013.581 231.378.023 215.589.459 195.477.697 204.730.110 225.790.827 177.021.643 195.028.945 177.542.434 0 0 159.104.789 0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.951.309.580 1.836.824.717 2.066.257.524 1.977.385.304 1.933.318.904 1.868.942.319 1.992.226.908 1.184.274.341 1.653.108.217 1.528.831.894 1.807.448.622 616.875.653 568.347.462 399.405.173 991.544.826 260.690.058 244.876.063 212.818.643 192.086.824 174.123.600 172.648.198 173.033.689 168.842.754 160.888.037 155.192.027 152.993.430 138.660.706 130.365.887 136.611.891 133.291.813 28.181.818 28.383.941 27.940.026 30.763.709 28.643.604 24.055.765 25.707.215 26.018.573 27.315.486 20.858.545 19.329.383 19.252.381 18.664.015 18.513.458 18.701.212 18.848.831 19.189.467 13.388.035 10.671.536 4.912.199 5.287.442 4.008.359 4.088.034 3.967.025 4.630.596 2.990.186 2.676.635 2.586.017 2.787.739 2.285.451 1.955.373 2.393.774 2.459.552 1.867.281 0 0 2.051.614 0
Finansal Borçlar 1.284.907.121 1.198.732.316 1.419.686.757 1.190.719.383 1.111.323.124 1.067.578.080 1.218.696.988 883.516.837 856.953.969 766.783.847 927.472.132 481.445.688 441.574.709 285.731.475 360.755.377 183.529.963 180.649.775 158.791.976 143.913.801 138.697.081 138.803.669 140.111.523 137.193.390 133.257.411 128.828.541 127.103.708 115.096.854 108.793.148 115.551.558 113.295.247 9.265.087 11.676.664 12.795.761 16.752.908 15.918.484 10.748.399 12.641.590 14.188.489 11.706.151 9.431.945 8.333.503 8.685.589 8.229.429 9.290.482 10.315.752 10.897.452 11.378.841 6.876.560 5.646.958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210.798 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 21.428.178 21.428.178 24.848.262 24.987.509 24.567.183 22.998.470 29.169.769 21.160.733 0 22.259.382 33.473.515 0 0 0 40.398.875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 48.727.992 61.638.254 64.275.241 24.592.360 30.495.138 36.397.917 0 0 1.782.972 1.666.667 6.191.310 494.350 1.235.877 1.977.401 27.482.633 5.932.203 5.778.460 5.932.203 5.932.203 44.162 176.648 309.134 441.620 574.106 706.592 839.077 971.563 1.059.887 0 0 1.059.887 0 0 0 0 0 0 0 0 0 0 0 0 0 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 279.790.609 269.309.964 332.912.062 242.613.168 264.042.437 236.293.229 262.055.083 220.133.740 229.403.210 208.836.044 220.384.603 134.935.615 125.536.876 111.696.297 221.116.586 71.227.892 58.447.828 48.094.464 42.240.820 35.382.357 33.667.881 32.613.032 31.207.744 27.056.520 25.656.894 24.876.825 22.592.289 20.512.852 20.000.446 18.711.704 16.029.639 16.203.215 15.144.265 14.010.801 12.725.120 13.307.366 13.065.625 11.830.084 10.872.516 4.764.997 4.537.436 4.225.050 3.676.471 3.418.607 3.438.764 3.067.340 2.557.622 2.182.493 2.182.533 1.942.888 1.724.093 966.019 890.057 0 1.205.492 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 0 808.663 0 746.204 765.784 706.652 659.479 700.574 716.087 563.548 522.336 451.150 0 0 254.497 0
Ertelenmiş Vergi Yükümlülüğü 316.455.680 285.716.005 224.535.202 494.472.884 502.891.022 505.674.623 482.305.067 59.463.031 564.968.066 529.285.954 619.927.062 0 0 0 341.791.355 0 0 0 0 0 0 0 0 0 0 173.820 0 0 0 224.975 1.827.205 504.062 0 0 0 0 0 0 4.736.819 6.661.603 6.458.444 6.341.742 6.758.115 5.804.369 4.946.696 4.884.039 5.253.004 4.328.982 2.842.045 2.969.311 3.563.349 3.042.340 3.197.977 3.158.362 3.425.104 2.243.982 1.910.851 1.879.365 2.128.260 1.584.877 1.239.286 1.830.226 1.937.216 1.416.131 0 0 1.586.319 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 1.059.887 1.059.887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar -219.987.331 72.261.829 341.003.465 258.580.139 317.351.000 790.259.082 1.249.864.948 1.620.523.307 1.808.516.359 2.027.457.738 2.841.992.170 461.846.501 345.161.741 445.389.699 2.034.415.930 311.477.479 276.937.310 243.714.698 216.094.890 151.614.872 138.828.399 152.746.930 152.692.763 150.285.398 142.723.701 143.785.653 141.275.558 131.722.897 121.802.515 115.564.203 123.850.001 117.266.593 109.301.031 105.676.156 105.785.658 105.396.766 107.564.060 116.369.053 137.663.430 153.767.655 149.387.935 149.761.746 146.227.005 141.313.780 136.360.954 134.769.989 134.428.886 138.118.538 133.659.707 141.015.763 136.234.074 130.763.829 123.995.834 130.039.583 120.908.137 104.560.677 97.119.375 106.307.119 99.278.801 86.562.878 79.873.720 88.116.584 82.158.210 75.246.104 0 0 53.813.523 0
Ana Ortaklığa Ait Özkaynaklar -154.994.722 130.759.168 392.854.315 302.591.699 351.431.525 798.152.308 1.257.928.108 1.621.157.712 1.802.044.418 2.016.523.129 2.820.982.991 461.883.604 345.196.458 445.422.296 2.039.748.190 311.506.545 276.964.057 243.741.445 216.118.005 151.638.243 138.853.150 152.765.465 152.693.435 150.284.148 142.723.701 143.785.653 141.275.558 131.722.897 121.802.515 115.564.203 123.850.001 117.266.593 109.301.031 105.676.156 105.785.658 105.396.766 107.564.060 116.369.053 137.663.430 153.767.655 149.387.935 149.761.746 146.227.005 141.313.780 136.360.954 134.769.989 134.428.886 138.118.538 133.659.707 141.015.763 136.234.074 130.763.829 123.995.834 130.039.583 120.908.137 104.560.677 97.119.375 106.307.119 99.278.801 86.562.878 79.873.720 88.116.584 82.158.210 75.246.104 0 0 53.813.523 0
Ödenmiş Sermaye 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 80.476.074 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 40.000.000 20.000.000 0 0 20.000.000 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 0 0 0 0 0 0 0 0 0 0 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 1.774.900.721 1.658.577.988 1.774.879.098 1.444.316.652 1.343.495.610 1.267.368.325 1.444.316.653 1.083.557.045 0 0 1.151.495.973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12.014.662 0 2.274.028 2.274.028 2.274.028 2.274.028 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 307.583.421 287.425.142 307.579.674 250.294.482 232.822.586 219.630.022 250.294.483 187.776.240 172.399.039 159.032.537 199.549.793 14.330.810 14.330.810 14.330.809 120.465.311 14.330.810 14.330.810 14.330.810 14.330.810 12.706.557 12.706.557 12.706.557 12.706.557 12.179.669 12.179.669 12.480.230 12.179.669 11.664.669 10.037.476 10.037.476 10.037.476 0 10.037.476 10.037.476 10.037.476 10.037.476 10.037.476 10.037.476 10.037.476 10.037.476 10.037.476 9.842.476 9.842.476 9.842.476 9.842.476 9.835.476 9.835.476 9.835.476 9.835.476 8.766.476 8.766.476 8.766.476 8.766.476 6.566.724 6.566.724 6.566.724 6.566.724 3.775.865 3.775.865 3.775.865 3.775.865 1.286.963 1.286.963 1.286.963 0 0 304.285 0
Geçmiş Yıllar Kar/Zararları -3.152.015.177 -2.945.439.668 -2.218.685.560 -1.805.466.357 -1.679.435.130 -1.584.272.305 302.397.914 226.865.341 208.287.091 192.138.103 140.108.669 405.264.091 405.264.091 455.264.091 -490.077.966 176.887.259 176.887.259 176.887.259 94.619.369 96.243.622 96.243.622 115.486.148 77.297.757 77.824.645 77.824.645 85.792.968 53.017.994 53.532.994 55.160.187 55.160.187 43.822.691 43.822.692 43.822.692 43.822.692 74.181.031 94.181.031 94.181.031 94.181.031 92.804.889 92.804.889 92.804.889 96.949.889 82.574.719 82.574.719 82.574.719 84.651.719 73.764.907 73.764.907 73.764.907 87.525.907 47.705.308 47.705.308 47.705.308 62.385.060 36.288.049 36.288.049 36.288.049 53.228.908 23.367.945 23.367.945 23.367.945 40.871.247 12.526.560 32.526.560 0 0 14.576.070 0
Dönem Net Kar/Zararı -487.677.859 -191.614.372 -933.291.219 -825.397.679 -726.720.983 -271.211.693 -2.107.864.270 -963.761.487 -607.345.954 -220.324.039 100.981.108 66.643.435 -61.042.317 -30.557.400 689.889.872 92.097.702 61.476.150 25.049.822 82.267.890 21.414.763 6.273.424 442.947 38.188.391 19.464.050 11.203.609 3.809.977 33.075.535 21.813.208 10.550.609 3.817.207 21.637.496 14.739.519 5.749.079 983.537 -30.358.339 -30.567.955 -29.112.954 -19.399.224 1.376.142 11.607.361 7.148.372 3.534.741 14.375.170 8.954.894 4.002.068 341.103 10.886.812 14.576.464 10.117.633 4.781.689 39.820.599 34.350.354 15.567.697 9.131.446 26.097.011 19.431.876 11.990.574 7.028.318 29.860.963 19.419.068 12.729.910 5.958.374 28.344.687 21.432.581 0 0 18.933.168 0
Diğer Özsermaye Kalemleri 1.321.738.098 1.241.334.004 1.367.604.926 1.158.368.527 1.100.793.368 1.086.161.885 1.267.842.521 1.006.244.499 1.948.228.168 1.805.200.454 1.148.371.374 -84.354.732 -73.356.126 -53.615.204 1.659.470.973 -31.809.226 -35.730.162 -32.526.446 -35.100.064 -38.726.699 -36.370.453 -35.870.187 -35.499.270 -19.184.216 -18.484.222 -18.297.522 -16.997.640 -15.287.974 -13.945.757 -13.450.667 -11.647.662 -1.295.618 -10.308.216 -9.167.549 -8.074.510 -8.253.786 -7.541.493 -8.450.230 -6.555.077 -682.071 -602.802 -565.360 -565.360 -58.309 -58.309 -58.309 -58.309 -58.309 -58.309 -58.309 -58.309 -58.309 11.956.353 -58.309 11.956.353 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -12.852.372 -9.048.451 -36.561.665 -33.087.497 -25.015.566 5.643.447 -28.002.503 -26.158.266 -14.588.730 -6.602.385 7.043.179 11.726.985 2.957.822 -2.820.071 46.618.929 -5.951 -3.632 -3.632 -22.443 -22.699 -24.079 -17.863 -5.672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 14.026.911.500 13.408.476.354 14.202.994.154 12.669.068.490 12.105.734.064 12.151.385.202 14.536.511.854 10.498.209.124 10.542.285.994 10.667.729.224 13.377.373.887 5.677.369.478 4.873.460.104 4.601.266.086 10.200.729.927 3.453.796.743 3.154.798.138 2.602.056.612 2.138.497.049 1.778.873.535 1.622.497.123 1.621.138.023 1.520.081.297 1.395.282.509 1.322.986.366 1.275.849.508 1.140.646.596 1.211.856.010 1.145.439.631 1.083.071.186 842.182.879 833.724.167 785.332.696 759.460.444 709.304.772 646.417.901 614.080.509 606.373.839 579.208.528 635.883.439 645.319.216 592.258.301 604.570.297 608.364.222 618.276.760 529.340.016 531.292.359 529.742.564 490.882.844 443.048.190 459.971.219 438.193.219 450.782.273 470.678.150 390.091.345 391.564.444 331.174.033 324.482.595 297.544.237 293.578.439 307.619.920 267.532.001 279.646.707 254.655.819 0 0 214.969.926 0
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
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
Satış Gelirleri 19.853.153.342 9.581.093.240 46.409.702.561 28.759.927.015 18.022.326.819 8.777.306.217 47.938.645.506 36.251.980.515 22.839.321.012 10.895.794.590 46.522.093.733 33.941.367.508 20.444.024.161 10.019.016.133 31.937.713.710 9.344.037.251 5.495.924.408 2.348.086.506 7.173.144.694 4.937.073.831 3.075.766.188 1.446.755.659 5.361.820.597 3.887.276.427 2.506.006.298 1.177.770.984 4.520.672.511 3.364.219.113 2.148.283.526 1.023.644.702 3.725.343.576 2.729.257.734 1.723.918.820 776.533.483 2.896.367.998 2.066.648.064 1.325.363.278 598.098.407 2.793.159.503 2.106.322.959 1.348.912.921 639.334.688 2.563.776.717 1.874.574.491 1.185.088.940 545.376.081 2.279.397.165 1.683.355.127 1.055.832.840 496.540.708 2.246.842.473 1.656.449.028 1.061.844.719 502.515.315 1.973.854.398 1.444.030.501 900.005.520 429.208.626 1.732.972.128 1.286.205.241 819.043.412 382.942.182 1.451.843.280 1.064.131.192 673.270.023 310.908.809 1.237.077.106 910.968.657
Satışların Maliyeti (-) -16.638.872.451 -7.994.199.478 -38.664.908.027 -23.978.923.856 -15.072.461.254 -7.339.957.874 -41.389.167.913 -31.605.356.372 -20.018.731.510 -9.491.616.540 -41.964.914.472 -30.819.906.874 -18.486.569.629 -9.150.593.157 -28.828.587.420 -7.989.039.372 -4.645.182.416 -1.985.957.042 -6.290.320.186 -4.366.898.702 -2.718.997.755 -1.272.570.529 -4.780.180.603 -3.476.568.891 -2.238.621.226 -1.046.348.457 -4.005.212.864 -2.976.116.261 -1.895.993.285 -905.558.260 -3.315.956.510 -2.441.001.090 -1.548.766.514 -695.398.618 -2.651.840.103 -1.901.110.598 -1.227.355.970 -557.784.871 -2.552.611.137 -1.914.372.048 -1.224.038.409 -577.429.892 -2.329.373.308 -1.701.510.465 -1.072.250.022 -490.713.960 -2.063.586.313 -1.521.294.888 -951.309.040 -445.567.128 -2.049.443.236 -1.510.544.356 -963.593.037 -452.353.114 -1.803.036.639 -1.319.294.942 -819.895.128 -390.524.180 -1.585.457.459 -1.179.971.765 -749.912.369 -349.583.335 -1.326.483.555 -971.418.052 -614.312.026 -280.845.676 -1.133.093.290 -834.868.575
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 3.214.280.891 1.586.893.762 7.744.794.534 4.781.003.159 2.949.865.565 1.437.348.343 6.549.477.594 4.646.624.143 2.820.589.502 1.404.178.050 4.557.179.261 3.121.460.634 1.957.454.532 868.422.976 3.109.126.290 1.354.997.879 850.741.992 362.129.464 882.824.508 570.175.129 356.768.433 174.185.130 581.639.994 410.707.536 267.385.072 131.422.527 515.459.647 388.102.852 252.290.241 118.086.442 409.387.066 288.256.644 175.152.306 81.134.865 244.527.895 165.537.466 98.007.308 40.313.536 240.548.366 191.950.911 124.874.512 61.904.796 234.403.409 173.064.026 112.838.918 54.662.121 215.810.852 162.060.239 104.523.800 50.973.580 197.399.237 145.904.672 98.251.682 50.162.201 170.817.759 124.735.559 80.110.392 38.684.446 147.514.669 106.233.476 69.131.043 33.358.847 125.359.725 92.713.140 58.957.997 30.063.133 103.983.816 76.100.082
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
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
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
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
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
BRÜT KAR (ZARAR) 3.214.280.891 1.586.893.762 7.744.794.534 4.781.003.159 2.949.865.565 1.437.348.343 6.549.477.594 4.646.624.143 2.820.589.502 1.404.178.050 4.557.179.261 3.121.460.634 1.957.454.532 868.422.976 3.109.126.290 1.354.997.879 850.741.992 362.129.464 882.824.508 570.175.129 356.768.433 174.185.130 581.639.994 410.707.536 267.385.072 131.422.527 515.459.647 388.102.852 252.290.241 118.086.442 409.387.066 288.256.644 175.152.306 81.134.865 244.527.895 165.537.466 98.007.308 40.313.536 240.548.366 191.950.911 124.874.512 61.904.796 234.403.409 173.064.026 112.838.918 54.662.121 215.810.852 162.060.239 104.523.800 50.973.580 197.399.237 145.904.672 98.251.682 50.162.201 170.817.759 124.735.559 80.110.392 38.684.446 147.514.669 106.233.476 69.131.043 33.358.847 125.359.725 92.713.140 58.957.997 30.063.133 103.983.816 76.100.082
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.892.127.855 -1.380.491.729 -6.209.811.747 -3.862.072.571 -2.523.981.215 -1.215.523.500 -6.214.715.865 -4.715.282.865 -3.006.263.088 -1.461.024.666 -4.790.035.000 -3.270.334.438 -2.037.369.278 -1.025.350.922 -2.874.275.144 -754.071.793 -453.487.055 -198.970.801 -482.370.865 -326.767.852 -212.622.912 -103.011.133 -342.210.630 -252.912.142 -166.947.089 -84.021.675 -274.164.024 -203.071.309 -133.218.970 -64.360.377 -250.091.102 -179.209.984 -114.886.553 -55.272.381 -193.228.583 -137.156.521 -91.330.579 -43.550.048 -166.116.367 -124.689.693 -81.906.983 -40.858.874 -155.402.462 -116.886.121 -77.905.662 -39.524.853 -145.570.172 -102.716.217 -65.996.957 -32.027.172 -118.850.678 -86.136.377 -55.736.180 -26.722.444 -93.332.829 -67.764.857 -43.966.646 -21.130.260 -76.483.549 -55.566.470 -35.682.971 -16.500.051 -61.547.199 -45.957.298 -30.094.622 -13.337.627 -54.027.530 -39.650.674
Genel Yönetim Giderleri (-) -670.951.689 -368.533.918 -1.389.040.404 -898.755.958 -576.957.059 -278.893.370 -1.424.102.518 -1.183.823.115 -735.887.548 -358.732.442 -989.265.392 -803.841.646 -429.672.532 -221.981.232 -612.498.367 -157.539.156 -99.072.332 -47.254.256 -94.593.907 -61.199.347 -39.687.131 -19.927.728 -63.365.580 -43.065.040 -29.728.121 -14.359.900 -49.025.757 -37.195.095 -22.909.705 -11.165.408 -37.776.984 -29.931.339 -17.537.759 -8.306.098 -30.196.685 -23.914.806 -14.122.292 -7.215.583 -25.213.441 -18.711.118 -12.230.277 -6.519.390 -25.868.361 -20.148.160 -13.844.013 -6.656.442 -24.306.032 -18.978.918 -12.224.045 -6.289.542 -22.449.171 -16.860.363 -11.287.247 -5.848.843 -18.737.843 -14.059.385 -9.472.397 -4.746.154 -17.623.054 -13.395.111 -9.039.973 -4.529.626 -16.395.169 -11.574.707 -7.562.745 -3.845.575 -13.200.343 -9.677.599
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 485.781.323 261.952.570 1.047.153.107 755.099.222 588.719.070 355.870.216 1.479.154.545 1.177.285.769 773.905.375 569.280.141 1.083.216.086 682.776.052 353.022.493 95.459.253 245.255.715 67.312.779 35.719.954 14.308.487 57.438.718 42.227.571 27.199.003 11.391.657 15.915.693 10.004.517 6.662.988 3.203.129 18.898.955 19.838.628 14.781.565 7.726.142 19.854.750 17.426.099 7.536.217 3.635.639 12.146.482 8.063.611 5.518.219 4.002.543 14.843.987 11.879.106 8.776.410 4.848.220 18.040.179 13.746.800 8.466.178 3.154.756 10.728.990 8.502.303 5.326.036 2.518.904 7.342.036 5.474.338 4.486.298 2.265.549 7.763.022 7.193.296 3.905.477 55.512 449.745 265.201 181.449 134.616 422.966 335.397 316.424 83.845 350.111 273.885
Diğer Faaliyet Giderleri (-) -1.401.369.597 -664.425.182 -3.610.996.040 -2.396.864.357 -1.620.203.586 -797.039.371 -3.757.163.587 -2.810.901.702 -1.801.083.575 -1.026.176.503 -2.062.622.550 -1.367.089.296 -791.132.690 -391.001.693 -879.150.965 -273.922.062 -177.778.966 -72.725.226 -214.348.933 -149.460.522 -94.117.321 -47.254.993 -97.692.568 -65.864.883 -41.629.227 -20.211.291 -132.238.164 -114.936.221 -80.580.213 -36.600.757 -111.019.776 -76.332.744 -41.944.469 -18.691.284 -64.708.653 -44.868.557 -29.827.735 -17.417.768 -50.905.216 -38.578.628 -25.894.759 -12.616.098 -42.918.616 -31.338.516 -19.724.242 -8.540.124 -33.397.775 -24.436.274 -16.170.415 -7.820.564 -27.844.685 -20.449.045 -14.230.986 -7.207.487 -24.690.494 -18.986.990 -11.353.031 -174.578 -3.247.884 -3.043.090 -2.221.576 -1.550.388 -1.790.364 -365.006 -200.316 -112.787 -138.940 -120.559
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
FAALİYET KARI (ZARARI) -1.264.386.927 -564.604.497 -2.417.900.550 -1.621.590.505 -1.182.557.225 -498.237.682 -3.367.349.831 -2.886.097.770 -1.948.739.334 -872.475.420 -2.201.527.595 -1.637.028.694 -947.697.475 -674.451.618 -1.011.542.471 236.777.647 156.123.593 57.487.668 148.949.521 74.974.979 37.540.072 15.382.933 94.286.909 58.869.988 35.743.623 16.032.790 78.930.657 52.738.855 30.362.918 13.686.042 30.353.954 20.208.676 8.319.742 2.500.741 -31.459.544 -32.338.807 -31.755.079 -23.867.320 13.157.329 21.850.578 13.618.903 6.758.654 28.254.149 18.438.029 9.831.179 3.095.458 23.265.863 24.431.133 15.458.419 7.355.206 35.596.739 27.933.225 21.483.567 12.648.976 41.819.615 31.117.623 19.223.795 12.688.966 50.609.927 34.494.006 22.367.972 10.913.398 46.049.959 35.151.526 21.416.738 12.850.989 36.967.114 26.925.135
Net Faaliyet Kar/Zararı -348.798.653 -162.131.885 145.942.383 20.174.630 -151.072.709 -57.068.527 -1.089.340.790 -1.252.481.837 -921.561.134 -415.579.058 -1.222.121.131 -952.715.450 -509.587.278 -378.909.178 -377.647.221 443.386.930 298.182.605 115.904.407 305.859.736 182.207.930 104.458.390 51.246.269 176.063.784 114.730.354 70.709.862 33.040.952 192.269.866 147.836.448 96.161.566 42.560.657 121.518.980 79.115.321 42.727.994 17.556.386 21.102.627 4.466.139 -7.445.563 -10.452.095 49.218.558 48.550.100 30.737.252 14.526.532 53.132.586 36.029.745 21.089.243 8.480.826 45.934.648 40.365.104 26.302.798 12.656.866 56.099.388 42.907.932 31.228.255 17.590.914 58.747.087 42.911.317 26.671.349 12.808.032 53.408.066 37.271.895 24.408.099 12.329.170 47.417.357 35.181.135 21.300.630 12.879.931 36.755.943 26.771.809
Yatırım Faaliyetlerinden Gelirler 72.357.856 27.622.972 178.159.405 137.680.258 90.386.479 55.280.273 466.198.737 382.009.027 251.371.480 127.277.153 455.243.936 294.845.692 193.582.824 78.395.152 209.605.493 59.759.290 33.563.876 19.610.845 59.525.805 40.437.583 25.037.493 12.152.879 47.328.621 36.113.397 26.912.872 13.673.199 74.358.011 58.462.303 38.597.679 19.004.197 48.376.471 30.480.804 16.553.207 7.071.630 15.538.794 9.190.128 4.631.733 1.549.759 2.560.705 1.627.852 852.805 0 0 0 0 0 0 0 0 0 0 15.782.171 240.293 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -2.588.341 -375,02 -25.564.593 -24.308.651 -18.246.142 -674,34 -21.475.827 -20.773.883 -17.715.065 -49.233 -25.293.789 -2.946.220 -5.116.154 -528.621 -1.203.185 -700.303 -700.303 0 -10.603.163 -1.114.404 -1.079.887 -241.118 -2.236.573 -2.236.573 -1.744.760 -77.826 -2.556.911 0 0 0 -2.797.543 -787.022 0 0 -331.942 -318.722 -318.722 -1.853 -1.448.025 -376.201 -351.645 0 0 0 0 0 0 0 0 0 0 -28.182 -28.907 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -1.194.617.412 -537.356.545 -2.265.305.738 -1.508.218.898 -1.110.416.888 -443.631.749 -2.922.626.921 -2.524.862.626 -1.715.082.919 -745.247.500 -1.771.577.448 -1.345.129.222 -759.230.805 -596.585.087 -803.140.163 295.836.634 188.987.166 77.098.513 197.872.163 114.298.158 61.497.678 27.294.694 139.378.957 92.746.812 60.911.735 29.628.163 150.731.757 111.201.158 68.960.597 32.690.239 75.932.882 49.902.458 24.872.949 9.572.371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.621.244 8.069.677 6.049.890 4.367.414 1.844.566 8.534.894 6.400.456 4.426.795 2.441.617 9.297.341 7.295.810
(Esas Faaliyet Dışı) Finansal Giderler (-) 806.008.749 419.862.179 991.098.371 694.443.592 436.458.495 283.909.032 1.184.141.581 1.136.483.396 742.562.179 505.701.590 1.916.942.021 1.782.942.752 630.792.975 695.463.347 1.595.427.337 -156.547.882 -93.614.871 -38.593.756 -123.789.317 -86.371.324 -55.219.945 -26.849.688 -90.817.753 -68.144.633 -46.737.535 -24.034.740 -109.171.640 -82.671.275 -54.949.850 -26.697.847 -48.051.677 -30.321.012 -17.614.896 -7.778.862 -21.976.571 -14.047.057 -8.486.075 -3.158.658 -12.378.856 -8.481.509 -5.146.725 -2.518.122 -9.975.618 -7.243.087 -4.700.980 -2.681.935 -9.668.455 -6.823.106 -3.529.751 -1.635.032 -4.507.152 -3.522.867 -2.179.006 -1.196.018 -10.157.021 -7.361.237 -4.489.538 -6.509.595 -21.291.139 -15.984.358 -10.707.017 -5.013.951 -18.983.029 -14.721.677 -8.985.793 -4.567.993 -22.579.967 -17.103.417
Vergi Öncesi Diğer Gelir ve Giderler 69.769.515 27.247.952 152.594.812 113.371.607 72.140.337 54.605.933 444.722.910 361.235.144 233.656.415 127.227.920 429.950.147 291.899.472 188.466.670 77.866.531 208.402.308 59.058.987 32.863.573 19.610.845 48.922.642 39.323.179 23.957.606 11.911.761 45.092.048 33.876.824 25.168.112 13.595.373 71.801.100 58.462.303 38.597.679 19.004.197 45.578.928 29.693.782 16.553.207 7.071.630 15.206.852 8.871.406 4.313.011 1.547.906 1.112.680 1.251.651 501.160 203.828 -145.317 124.276 -66.709 23.083 75.428 651.629 744.197 168.472 15.934.732 15.753.989 211.386 -16.275 888.509 441.806 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -388.608.663 -117.494.366 -1.274.207.367 -813.775.306 -673.958.393 -159.722.717 -1.738.485.341 -1.388.379.230 -972.520.740 -239.545.910 145.364.573 437.813.530 -128.437.830 98.878.260 792.287.174 139.288.752 95.372.295 38.504.757 74.082.846 27.926.834 6.277.733 445.006 48.561.204 24.602.179 14.174.200 5.593.423 41.560.117 28.529.883 14.010.747 5.992.392 27.881.205 19.581.446 7.258.053 1.793.509 -38.229.263 -37.514.458 -35.928.143 -25.478.072 1.891.153 14.620.720 8.973.338 4.444.360 18.133.214 11.319.218 5.063.490 436.606 13.672.836 18.259.656 12.672.865 5.888.646 47.024.319 40.164.347 19.515.947 11.436.683 32.551.103 24.198.192 14.883.016 8.800.615 37.388.465 24.559.538 16.028.369 7.744.013 35.601.824 26.830.305 16.857.740 10.724.613 23.684.488 17.117.528
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -111.921.568 -83.168.457 304.354.483 -44.709.870 -77.778.156 -105.845.529 -397.381.432 77.584.617 137.719.455 -71.332.410 -37.340.286 -234.823.603 9.710.296 5.210.740 -55.778.373 -47.197.001 -33.899.777 -13.458.567 8.162.601 -6.534.770 -28.388 -19.922 -10.378.485 -5.138.129 -2.970.591 -1.783.446 -8.484.582 -6.716.675 -3.460.138 -2.175.185 -6.243.709 -4.841.927 -1.508.974 -809.972 7.870.924 6.946.503 6.815.189 6.078.848 -515.011 -3.013.359 -1.824.966 -909.619 -3.758.044 -2.364.324 -1.061.422 -95.503 -2.786.024 -3.683.192 -2.555.232 -1.106.957 -7.203.720 -5.813.993 -3.948.250 -2.305.237 -6.454.092 -4.766.316 -2.892.442 -1.772.297 -7.527.502 -5.140.470 -3.298.459 -1.785.639 -7.257.137 -5.397.724 -3.662.629 -2.338.626 -4.751.320 -3.405.876
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 -554.521 74.298.527 -7.248.537 -5.292.378 -118.786.893 -62.194.721 -48.928.635 -29.150.300 -25.639.136 -4.769.792 0 0 -12.747.281 -5.677.952 -3.542.747 -1.146.860 -9.112.087 -8.532.366 -7.352.181 -3.326.662 0 -5.204.968 -1.272.046 0 0 0 0 0 -1.038.878 -3.080.693 -2.115.277 -1.325.992 -2.126.170 -1.812.959 -1.367.730 -464.468 -1.096.369 -2.917.559 -3.276.536 -1.700.995 -6.433.124 -5.564.406 -4.175.377 -2.571.979 -5.655.337 -4.650.595 -3.109.852 -2.021.192 -7.082.542 -5.119.209 -3.622.789 -1.892.629 -6.906.240 -5.567.912 -3.810.140 -2.210.415 -4.959.639 -3.958.031
Ertelenmiş Vergi Geliri (Gideri) -111.921.568 -83.168.457 304.354.483 -44.709.870 -77.778.156 -105.845.529 -397.381.432 77.584.617 137.719.455 -71.332.410 -36.785.765 -309.122.130 16.958.833 10.503.118 63.008.520 14.997.720 15.028.858 15.691.733 33.801.737 -1.764.978 -28.388 -19.922 2.368.796 539.823 572.156 -636.586 627.505 1.815.691 3.892.043 1.151.477 -6.243.709 363.041 -236.928 -809.972 7.870.924 6.946.503 6.815.189 6.078.848 523.867 67.334 290.311 416.373 -1.631.874 -551.365 306.308 368.965 -1.689.655 -765.633 721.304 594.038 -770.596 -249.587 227.127 266.742 -798.755 -115.721 217.410 248.895 -444.960 -21.261 324.330 106.990 -350.897 170.188 147.511 -128.211 208.319 552.155
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -500.530.231 -200.662.823 -969.852.884 -858.485.176 -751.736.549 -265.568.246 -2.135.866.773 -1.310.794.613 -834.801.285 -310.878.320 108.024.287 202.989.927 -118.727.534 104.089.000 736.508.801 92.091.751 61.472.518 25.046.190 82.245.447 21.392.064 6.249.345 425.084 38.182.719 19.464.050 11.203.609 3.809.977 33.075.535 21.813.208 10.550.609 3.817.207 21.637.496 14.739.519 5.749.079 983.537 -30.358.339 -30.567.955 -29.112.954 -19.399.224 1.376.142 11.607.361 7.148.372 3.534.741 14.375.170 8.954.894 4.002.068 341.103 10.886.812 14.576.464 10.117.633 4.781.689 39.820.599 34.350.354 15.567.697 9.131.446 26.097.011 19.431.876 11.990.574 7.028.318 29.860.963 19.419.068 12.729.910 5.958.374 28.344.687 21.432.581 13.195.111 8.385.987 18.933.168 13.711.652
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -500.530.231 -200.662.823 -969.852.884 -858.485.176 -751.736.549 -265.568.246 -2.135.866.773 -1.310.794.613 -834.801.285 -310.878.320 108.024.287 202.989.927 -118.727.534 104.089.000 736.508.801 92.091.751 61.472.518 25.046.190 82.245.447 21.392.064 6.249.345 425.084 38.182.719 19.464.050 11.203.609 3.809.977 33.075.535 21.813.208 10.550.609 3.817.207 21.637.496 14.739.519 5.749.079 983.537 -30.358.339 -30.567.955 -29.112.954 -19.399.224 1.376.142 11.607.361 7.148.372 3.534.741 14.375.170 8.954.894 4.002.068 341.103 10.886.812 14.576.464 10.117.633 4.781.689 39.820.599 34.350.354 15.567.697 9.131.446 26.097.011 19.431.876 11.990.574 7.028.318 29.860.963 19.419.068 12.729.910 5.958.374 28.344.687 21.432.581 13.195.111 8.385.987 18.933.168 13.711.652
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
Azınlık Payları -12.852.372 -9.048.451 -36.561.665 -33.087.497 -25.015.566 5.643.447 -28.002.503 -26.158.266 -14.588.730 -6.602.385 7.043.179 11.726.985 2.957.822 -2.820.071 46.618.929 -5.951 -3.632 -3.632 -22.443 -22.699 -24.079 -17.863 -5.672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -487.677.859 -191.614.372 -933.291.219 -825.397.679 -726.720.983 -271.211.693 -2.107.864.270 -1.284.636.347 -820.212.555 -304.275.935 100.981.108 191.262.942 -121.685.356 106.909.071 689.889.872 92.097.702 61.476.150 25.049.822 82.267.890 21.414.763 6.273.424 442.947 38.188.391 19.464.050 11.203.609 3.809.977 33.075.535 21.813.208 10.550.609 3.817.207 21.637.496 14.739.519 5.749.079 983.537 -30.358.339 -30.567.955 -29.112.954 -19.399.224 1.376.142 11.607.361 7.148.372 3.534.741 14.375.170 8.954.894 4.002.068 341.103 10.886.812 14.576.464 10.117.633 4.781.689 39.820.599 34.350.354 15.567.697 9.131.446 26.097.011 19.431.876 11.990.574 7.028.318 29.860.963 19.419.068 12.729.910 5.958.374 28.344.687 21.432.581 13.195.111 8.385.987 18.933.168 13.711.652
Hisse Başına Kazanç -6 -2 0 -10 -9 -3 -26 -16 -10 -4 1 2 -2 1 9 2 1 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 1
Seyreltilmiş Hisse Başına Kazanç 0 0 -12 -10 -9 -3 -26 -16 -10 -4 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 -10 -9 -3 -26 -16 -10 -4 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 -12 -10 -9 -3 -26 -16 -10 -4 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
Amortisman Giderleri 941.536.448 442.267.141 1.991.300.928 1.197.847.499 748.222.323 345.235.813 1.595.325.218 1.175.895.442 717.331.628 355.359.375 1.112.469.810 751.796.476 450.330.430 207.897.404 596.909.508 96.869.890 62.670.034 30.315.980 95.132.453 67.147.325 42.880.657 21.118.823 76.039.609 56.242.645 36.393.292 18.579.581 66.907.548 49.682.776 31.932.480 15.721.511 26.616.634 19.801.762 13.085.822 6.521.856 20.486.584 14.859.724 9.841.416 4.884.261 18.385.247 13.726.957 9.073.414 4.537.214 17.905.982 13.438.208 8.983.665 4.491.401 15.513.576 11.400.257 7.469.013 3.672.389 12.957.287 9.512.881 6.206.114 3.055.175 10.404.410 7.586.610 4.951.702 2.466.512 9.240.251 6.805.842 4.441.650 2.217.080 7.179.552 6.112.043 3.987.242 1.087.160 7.698.608 5.668.340
Kıdem Tazminatı 18.793.914 -3.526.231 35.625.157 23.705.480 17.795.787 7.351.817 36.154.726 33.592.816 23.900.461 9.226.225 -39.233.346 17.277.119 14.937.061 8.498.390 128.625.006 31.145.489 12.752.391 8.290.681 14.750.619 2.814.068 1.845.095 949.244 3.476.029 2.187.336 1.385.960 685.033 2.434.228 1.569.067 1.436.005 512.364 2.403.786 1.708.994 817.618 392.809 1.258.050 971.804 650.145 293.323 1.119.410 2.011.070 1.281.804 664.789 1.861.472 1.871.428 1.167.177 441.630 2.368.347 1.418.992 635.557 279.247 882.438 724.702 383.369 205.338 927.517 541.524 403.931 119.863 768.578 632.844 460.710 171.496 603.312 400.005 333.322 199.170 327.711 194.786
Finansman Giderleri 806.008.749 419.862.179 991.098.371 694.443.592 436.458.495 283.909.032 1.184.141.581 1.136.483.396 742.562.179 505.701.590 1.916.942.021 1.782.942.752 630.792.975 695.463.347 1.595.427.337 -156.547.882 -93.614.871 -38.593.756 -123.789.317 -86.371.324 -55.219.945 -26.849.688 -90.817.753 -68.144.633 -46.737.535 -24.034.740 -109.171.640 -82.671.275 -54.949.850 -26.697.847 -48.051.677 -30.321.012 -17.614.896 -7.778.862 -21.976.571 -14.047.057 -8.486.075 -3.158.658 -12.378.856 -8.481.509 -5.146.725 -2.518.122 -9.975.618 -7.243.087 -4.700.980 -2.681.935 -9.668.455 -6.823.106 -3.529.751 -1.635.032 -4.507.152 -3.522.867 -2.179.006 -1.196.018 -10.157.021 -7.361.237 -4.489.538 -6.509.595 -21.291.139 -15.984.358 -10.707.017 -5.013.951 -18.983.029 -14.721.677 -8.985.793 -4.567.993 -22.579.967 -17.103.417
Yurtiçi Satışlar 21.547.625.078 10.384.549.050 51.316.809.863 31.917.876.687 20.146.951.608 9.848.756.426 53.099.293.104 39.958.945.224 25.138.691.905 12.361.768.607 51.494.804.773 37.381.940.161 22.308.437.018 10.146.949.993 34.650.844.516 9.748.426.360 5.663.802.680 2.388.042.996 7.338.905.365 4.995.377.231 3.115.094.040 1.467.087.662 5.460.517.430 3.917.362.002 2.525.169.037 1.186.586.189 4.593.671.166 3.387.151.797 2.164.378.691 1.029.749.503 3.779.035.984 2.768.301.990 1.747.117.061 786.945.141 2.933.713.372 2.092.926.607 1.342.248.899 604.313.826 2.816.803.630 2.124.040.927 1.360.963.299 644.953.260 2.585.249.790 1.891.048.769 1.194.697.764 549.334.740 2.296.005.673 1.694.969.284 1.063.466.853 500.617.960 2.262.738.884 1.668.079.141 1.069.604.162 505.763.288 1.987.269.330 1.454.123.306 906.662.025 430.099.145 1.740.373.535 1.292.613.640 823.142.205 384.444.122 1.462.747.428 1.072.584.503 677.874.670 313.384.530 1.245.724.433 918.276.013
Yurtdışı Satışlar 37.661.387 16.090.900 92.231.667 55.147.626 35.548.325 17.746.684 76.754.919 53.693.474 29.628.001 12.807.903 63.717.082 45.713.299 29.455.567 0 38.994.312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.736 14.736 14.736 14.736 0 0 0 0 217.210 217.210
Net Yabancı Para Pozisyonu -29.521.546 0 -15.853.008 0 -44.287.304 0 -37.365.779 0 -34.757.447 0 21.482.293 -3.625.446 412.767.175 -1.522.792 -1.277.148 -20.537.297 -9.168.980 4.608.730 -14.737.740 2.136.898 -3.617.918 -441.571 -4.962.442 1.765.976 -445.836 1.038.668 5.241.764 13.056.014 13.810.553 3.025.960 28.895.072 712.874 361.057 210.954 566.122 520.809 867.242 1.214.890 1.214.739 998.956 682.249 558.506 847.778 1.182.351 774.788 519.018 737.086 1.562.199 1.071.573 654.290 1.094.639 728.024 625.489 1.210.533 1.509.906 1.379.802 1.136.635 1.515.311 742.241 780.347 555.284 902.771 783.182 575.487 0 0 -388.887 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -29.521.546 0 -15.853.008 0 -44.287.304 0 -37.365.779 0 -34.757.447 0 21.482.293 -3.625.446 412.767.175 -1.522.792 -1.277.148 -20.537.297 -9.318.629 4.608.730 -14.737.740 2.136.898 -3.617.918 -441.571 -4.962.442 1.765.976 -445.836 1.038.668 5.242.115 13.056.014 13.641.454 2.861.461 28.740.096 535.545 225.873 91.201 453.073 414.947 764.085 1.110.312 1.114.294 911.422 598.120 475.424 763.665 1.093.360 696.613 0 667.139 0 0 0 1.026.857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -29.521.546 0 -15.853.008 0 -44.287.304 0 -37.365.779 0 -34.757.447 0 21.482.293 -3.625.446 412.767.175 -1.522.792 -1.277.148 -20.564.660 -9.168.980 4.608.730 -14.737.740 2.136.898 -3.617.918 -441.571 -4.962.442 1.765.976 -445.836 1.038.668 5.242.115 13.056.014 13.810.553 3.025.960 28.895.072 712.874 361.057 210.954 566.122 520.809 867.242 1.214.890 1.214.739 998.956 682.249 558.506 847.778 1.182.351 774.788 0 737.086 0 0 0 1.094.639 728.024 625.489 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
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 1.539.722.759 979.394.199 1.593.077.488 1.010.611.862 576.014.951 163.413.376 2.302.336.331 1.416.759.430 842.231.830 279.946.529 1.975.213.031 1.598.433.506 1.441.925.380 381.922.801 1.759.257.843 208.545.648 -96.003.778 -62.939.610 365.121.966 214.806.025 35.374.119 -37.845.817 258.899.040 149.153.932 96.618.884 27.877.137 225.661.338 194.928.782 123.431.893 69.492.262 137.836.883 108.202.028 74.782.617 34.752.705 208.105.673 128.497.630 77.793.899 53.885.840 53.388.928 71.523.594 35.422.031 0 0 0 0 0 0 0 0 0 0 26.665.121 30.169.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -500.530.231 -200.662.823 -969.852.884 -858.485.176 -751.736.549 -265.568.246 -2.135.866.773 -1.310.794.613 -834.801.285 -310.878.320 108.024.287 202.989.927 -118.727.534 96.018.739 736.508.801 92.091.751 61.472.518 25.046.190 82.245.447 21.392.064 6.249.345 425.084 38.182.719 19.464.050 11.203.609 3.809.977 33.075.535 21.813.208 10.550.609 3.817.207 21.637.496 14.739.519 5.749.079 983.537 -30.358.339 -30.567.955 -29.112.954 -19.399.224 1.376.142 11.607.361 7.148.372 0 0 0 0 0 0 0 0 0 0 34.350.354 15.567.697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 251.566.785 131.426.981 897.971.737 407.235.468 318.042.781 19.338.865 757.531.982 1.186.115.489 -304.425.210 -293.770.207 -1.163.162.574 344.454.273 173.067.735 537.968.519 1.536.315.745 381.426.900 234.199.414 114.310.832 261.922.115 159.609.379 100.644.697 51.331.081 167.115.346 111.877.315 72.540.614 43.561.516 147.548.611 113.014.644 87.434.568 35.655.076 96.887.954 67.692.803 29.320.589 13.863.019 50.475.278 27.157.498 18.090.983 3.347.310 46.455.215 34.042.668 21.831.122 0 0 0 0 0 0 0 0 0 0 6.999.227 14.785.407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 941.536.448 442.267.141 1.991.300.928 1.197.847.499 748.222.323 345.235.813 1.595.325.218 1.175.895.442 717.331.628 355.359.375 1.112.469.810 751.796.476 450.330.430 191.778.632 596.909.508 96.869.890 62.670.034 30.315.980 95.132.453 67.147.325 42.880.657 21.118.823 76.039.609 56.242.645 36.393.292 18.579.581 66.907.548 49.682.776 31.932.480 15.721.511 26.616.634 19.801.762 13.085.822 6.521.856 20.486.584 14.859.724 9.841.416 4.884.261 18.385.247 13.726.957 9.073.414 0 0 0 0 0 0 0 0 0 0 9.512.881 6.206.114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 162.167.601 39.167.609 341.679.454 235.899.662 181.767.759 57.587.704 310.315.017 240.758.722 178.890.277 119.550.577 100.086.792 136.256.351 112.324.563 21.042.782 319.343.946 171.148.724 95.905.601 34.866.964 55.125.772 29.511.872 20.188.107 10.319.022 36.830.388 26.362.104 15.825.358 4.881.215 26.019.007 31.225.390 27.934.760 8.753.039 44.684.183 26.852.917 7.164.176 1.864.931 26.848.734 10.807.021 7.949.580 3.447.372 13.711.368 9.597.985 6.201.687 0 0 0 0 0 0 0 0 0 0 6.394.549 4.485.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 779.887.479 650.305.391 1.468.159.572 979.554.475 687.715.817 400.759.750 1.388.527.561 957.591.021 390.072.065 178.978.167 208.033.928 506.398.593 345.354.089 325.147.105 620.062.291 113.408.286 75.623.779 49.127.888 111.663.890 62.950.182 37.575.933 19.893.236 54.245.349 29.272.566 20.321.964 20.100.720 54.622.056 32.106.478 27.567.328 11.180.526 25.587.137 21.038.124 9.070.591 5.476.232 3.139.960 1.490.753 299.987 -4.984.323 14.358.600 10.717.726 6.556.021 0 0 0 0 0 0 0 0 0 0 -8.908.203 4.094.028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -248.963.446 -69.235.842 -71.881.147 -451.249.708 -433.693.768 -246.229.381 -1.378.334.791 -124.679.124 -1.139.226.495 -604.648.527 -1.055.138.287 547.444.200 54.340.201 633.987.258 2.272.824.546 473.518.651 295.671.932 139.357.022 344.167.562 181.001.443 106.894.042 51.756.165 205.298.065 131.341.365 83.744.223 47.371.493 180.624.146 134.827.852 97.985.177 39.472.283 118.525.450 82.432.322 35.069.668 14.846.556 20.116.939 -3.410.457 -11.021.971 -16.051.914 47.831.357 45.650.029 28.979.494 0 0 0 0 0 0 0 0 0 0 41.349.581 30.353.104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.991.368.941 1.204.031.054 2.089.683.249 1.755.685.766 1.199.059.402 519.092.539 4.076.363.227 1.838.369.660 2.172.528.680 1.037.310.529 3.199.045.420 1.243.344.035 1.691.504.051 -106.871.355 -519.435.690 -119.371.162 -298.232.694 -162.820.329 55.949.336 66.004.778 -43.844.140 -73.936.275 83.711.391 40.528.150 27.482.916 -5.273.673 77.388.412 93.076.857 39.668.775 38.260.688 36.389.340 40.644.496 46.622.304 22.936.145 194.876.204 138.525.373 90.461.723 70.137.023 18.918.072 37.444.373 13.587.082 0 0 0 0 0 0 0 0 0 0 -4.501.778 5.811.576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 1.742.405.495 1.134.795.212 2.017.802.102 1.304.436.058 765.365.634 272.863.158 2.698.028.437 1.713.690.536 1.033.302.185 432.662.002 2.143.907.133 1.790.788.235 1.745.844.252 527.115.903 1.753.388.856 354.147.489 -2.560.762 -23.463.307 400.116.898 247.006.221 63.049.902 -22.180.110 289.009.456 171.869.515 111.227.139 42.097.820 258.012.558 227.904.709 137.653.952 77.732.971 154.914.790 123.076.818 81.691.972 37.782.701 214.993.143 135.114.916 79.439.752 54.085.109 66.749.429 83.094.402 42.566.576 0 0 0 0 0 0 0 0 0 0 36.847.803 36.164.680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -202.682.736 -155.401.013 -424.724.613 -293.824.196 -189.350.683 -109.449.782 -395.692.106 -296.931.106 -191.070.355 -152.715.473 -168.694.102 -192.354.729 -303.918.872 -145.193.102 5.868.987 -145.601.841 -93.443.016 -39.476.303 -34.994.932 -32.200.196 -27.675.783 -15.665.707 -30.110.416 -22.715.583 -14.608.255 -14.220.683 -32.351.220 -32.975.927 -14.222.059 -8.240.709 -17.077.907 -14.874.790 -6.909.355 -3.029.996 -6.887.470 -6.617.286 -1.645.853 -199.269 -13.360.501 -11.570.808 -7.144.545 0 0 0 0 0 0 0 0 0 0 -10.182.682 -5.994.809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -20.982.712 26.372.710 -93.241.041 -69.835.479 -45.896.282 -7.646.097 -513.930.211 -300.904.556 -183.772.188 -70.028.818 -898.827.039 -379.926.786 -365.993.381 -82.355.852 -610.815.723 -142.519.418 -38.441.192 -26.595.403 -154.957.010 -75.173.827 -53.846.002 -10.759.043 -62.835.588 -36.133.320 -24.686.794 -2.510.335 -72.593.069 -34.049.102 -15.192.032 -8.352.942 -29.922.096 -20.425.392 -13.906.363 -10.560.634 -45.650.968 -10.477.322 -4.113.306 -2.522.720 -6.933.210 -3.874.339 -2.674.633 0 0 0 0 0 0 0 0 0 0 -17.640.496 -10.558.343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 60.703.263 21.936.581 145.236.782 93.674.626 76.746.877 48.551.250 434.818.830 343.976.456 225.599.052 102.965.085 441.684.495 290.175.309 191.247.256 71.026.562 193.435.130 53.619.523 31.561.609 15.313.968 58.837.010 40.040.125 24.772.521 12.101.370 44.323.424 33.179.466 24.103.329 12.290.852 73.328.180 56.596.909 38.597.679 19.004.197 47.639.715 29.897.518 16.045.486 7.051.209 15.329.673 9.130.240 4.571.845 1.513.779 2.560.565 -4.422.413 852.805 0 0 0 0 0 0 0 0 0 0 37.829.524 234.917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 39.720.551 48.309.291 51.995.741 23.839.147 30.850.595 40.905.153 -79.111.381 43.071.900 41.826.864 32.936.267 -457.142.544 -89.751.477 -174.746.125 -11.329.290 -417.380.593 -88.899.895 -6.879.583 -11.281.435 -96.120.000 -35.133.702 -29.073.481 1.342.327 -18.512.164 -2.953.854 -583.465 9.780.517 735.111 22.547.807 23.405.647 10.651.255 17.717.619 9.472.126 2.139.123 -3.509.425 -30.321.295 -1.347.082 458.539 -1.008.941 -4.372.645 -8.296.752 -1.821.828 0 0 0 0 0 0 0 0 0 0 20.189.028 -10.323.426 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.579.443.310 1.027.703.490 1.645.073.229 1.034.451.009 606.865.546 204.318.529 2.223.224.950 1.459.831.330 884.058.694 312.882.796 1.518.070.487 1.508.682.029 1.267.179.255 370.593.511 1.341.877.250 119.645.753 -102.883.361 -74.221.045 269.001.966 179.672.323 6.300.638 -36.503.490 240.386.876 146.200.078 96.035.419 37.657.654 226.396.449 217.476.589 146.837.540 80.143.517 155.554.502 117.674.154 76.921.740 31.243.280 177.784.378 127.150.548 78.252.438 52.876.899 49.016.283 63.226.842 33.600.203 0 0 0 0 0 0 0 0 0 0 46.854.149 19.846.445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 -372.188.978 10.881.230 9.240.294 -8.135.576 -190.099.622 -6.271.481 -64.928.004 -31.647.445 -219.785.011 214.333.136 19.807.880 -63.617.446 72.479.798 -251.939.405 -3.836.232 -2.799.555 1.130.343 -5.864.650 -6.464.993 -2.854.001 -1.601.694 -20.286.848 -2.390.849 -138.453 -2.369.007 48.470.759 49.839.776 49.785.654 -1.978.924 -60.846.334 -127.710.502 -5.186.933 -2.667.234 0 -161.685.686 -125.894.327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.640.677 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 -50.000.000 -93.451.416 0 0 0 0 0 0 -19.242.526 0 0 0 -8.268.884 0 0 0 -10.300.000 0 0 0 0 0 0 0 0 0 0 0 -3.950.000 -3.950.000 -3.950.000 0 0 0 0 0 0 0 0 0 0 -12.480.000 -12.480.000 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
Diğer Finansman Faaliyetlerinden Nakit -1.018.143.409 -259.928.677 -2.420.003.010 -1.332.150.055 -973.042.697 -288.471.514 -2.261.800.779 -1.649.619.264 -1.027.665.141 -310.394.132 -1.379.921.170 -897.511.517 -538.602.896 -215.088.287 -604.643.861 -188.350.669 -113.864.826 -50.652.336 -159.293.647 -113.203.736 -70.891.197 -35.227.474 -113.793.102 -81.361.711 -54.348.952 -32.208.626 -139.444.273 -94.610.265 -73.309.282 -193.348.720 -48.051.677 -37.488.666 -233.107.751 -194.880.336 -29.874.349 -22.958.630 -14.230.638 -5.170.025 -17.224.981 -11.862.575 -7.234.076 0 0 0 0 0 0 0 0 0 0 -21.163.544 -2.179.006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.018.143.409 -632.117.655 -2.409.121.780 -1.322.909.761 -981.178.273 -478.571.136 -2.268.072.260 -1.714.547.268 -1.059.312.586 -530.179.143 -1.215.588.034 -971.155.053 -602.220.342 -142.608.489 -856.583.266 -192.186.901 -116.664.381 -49.521.993 -184.400.823 -119.668.729 -73.745.198 -36.829.168 -142.348.834 -83.752.560 -54.487.405 -34.577.633 -101.273.514 -44.770.489 -23.523.628 -195.327.644 -108.898.011 -165.199.168 -238.294.684 -197.547.570 -29.874.349 -184.644.316 -140.124.965 -5.170.025 -21.174.981 -15.812.575 -11.184.076 0 0 0 0 0 0 0 0 0 0 -16.002.867 -14.659.006 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 522.131.244 373.438.215 -1.080.311.683 -509.536.528 -519.271.249 -361.735.501 -548.678.307 -687.363.902 -477.600.141 -405.593.952 -348.050.809 -324.076.511 -69.121.759 227.985.022 485.293.984 -72.541.148 -219.547.742 -123.743.038 84.601.143 60.003.594 -67.444.560 -73.332.658 98.038.042 62.447.518 41.548.014 3.080.021 125.122.935 172.706.100 123.313.912 -115.184.127 46.656.491 -47.525.014 -161.372.944 -166.304.290 147.910.029 -57.493.768 -61.872.527 47.706.874 27.841.302 47.414.267 22.416.127 0 0 0 0 0 0 0 0 0 0 30.851.282 5.187.439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 -623.232.556 -1.127.971.790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 522.131.244 373.438.215 -1.080.311.683 -509.536.528 -519.271.249 -361.735.501 -548.678.307 -687.363.902 -477.600.141 -405.593.952 -348.050.809 -324.076.511 -69.121.759 -395.247.534 -642.677.806 -72.541.148 -219.547.742 -123.743.038 84.601.143 60.003.594 -67.444.560 -73.332.658 98.038.042 62.447.518 41.548.014 3.080.021 125.122.935 172.706.100 123.313.912 -115.184.127 46.656.491 -47.525.014 -161.372.944 -166.304.290 147.910.029 -57.493.768 -61.872.527 47.706.874 27.841.302 47.414.267 22.416.127 0 0 0 0 0 0 0 0 0 0 30.851.282 5.187.439 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
Dönem Başı Nakit Değerler 259.714.067 242.693.030 1.340.022.586 1.090.450.013 1.014.330.759 956.855.135 1.639.128.321 1.639.128.321 1.524.708.381 1.438.312.928 1.654.862.343 1.557.224.508 1.429.701.695 1.318.853.564 1.788.872.864 585.389.621 585.389.621 585.389.621 500.788.478 500.788.478 500.788.478 500.788.478 402.750.436 402.750.436 402.750.436 402.750.436 277.627.501 277.627.501 277.627.501 273.895.711 227.239.220 227.239.220 227.239.220 227.239.220 79.329.191 79.329.191 79.329.191 79.329.191 51.487.889 51.487.889 51.487.889 0 0 0 0 0 0 0 0 0 0 19.254.110 19.254.110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 781.845.311 616.131.245 259.710.903 580.913.485 495.059.510 595.119.634 1.090.450.014 951.764.419 1.047.108.240 1.032.718.976 1.306.811.534 1.233.147.997 1.360.579.936 923.606.030 1.146.195.058 512.848.473 365.841.879 461.646.583 585.389.621 560.792.072 433.343.918 427.455.820 500.788.478 465.197.954 444.298.450 405.830.457 402.750.436 450.333.601 400.941.413 158.711.584 273.895.711 179.714.206 65.866.276 60.934.930 227.239.220 21.835.423 17.456.664 127.036.065 79.329.191 98.902.156 73.904.016 0 0 0 0 0 0 0 0 0 0 50.105.392 24.441.549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0