AiFin

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Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 7.316.703.189 7.222.832.848 6.207.401.825 6.104.308.936 4.625.566.940 3.675.880.164 4.228.988.275 3.600.579.123 3.757.517.601 2.943.696.796 2.815.051.434 2.816.666.922 3.955.621.913 2.829.048.479 2.523.449.416 2.643.743.734 2.007.935.110 1.896.877.743 1.976.906.426 1.834.798.422 1.856.673.667 1.189.389.113 1.091.679.352 1.037.983.587 1.042.320.212 995.190.990 974.394.520 848.504.229 765.496.198 691.992.757 637.966.614 756.915.980 530.744.971 391.583.261 342.209.940 285.403.681 197.536.937 322.999.505 297.420.526 300.526.493 186.462.883 112.885.465 95.013.761 123.785.339 70.161.792 67.261.698 57.200.663 34.598.343 25.108.832 43.317.337 30.141.328 37.795.210 32.080.949 37.950.212 46.866.731 51.152.568 25.981.184 44.686.786 71.602.024 54.452.888 50.756.035 85.498.835 98.484.664 128.154.996 94.912.724 95.270.170 122.527.844 105.050.712 74.596.207 85.558.400 88.258.148 85.741.453
Nakit Ve Nakit Benzerleri 156.012.547 204.582.891 215.152.892 171.119.908 51.527.152 563.209 25.162.404 51.731.372 25.268.974 10.471.353 111.774.974 94.089.897 199.102.322 132.819.205 348.042.202 327.924.688 134.565.090 1.989.823 4.342.543 4.648.138 268.386 174.602 137.314 278.415 68.280 321.156 6.777.620 28.976.964 1.614.327 2.010.470 1.165.863 6.383.966 1.394.207 3.065.783 2.981.730 3.670.865 1.949.457 2.833.696 2.162.754 2.309.526 2.455.528 19.694.871 477.014 55.857.691 764.889 12.032.506 5.093.677 2.371.312 4.090.022 6.216.924 1.080.025 10.478.961 11.303.359 1.645.968 7.855.934 2.688.227 1.418.863 6.581.689 6.940.163 4.727.212 3.688.536 3.845.018 1.699.813 1.359.591 725.725 1.521.437 1.091.731 1.399.043 1.354.620 1.112.361 1.098.218 939.740
Finansal Yatırımlar 165.292.454 46.653.494 29.070.588 11.381.754 15.709.143 9.149.137 29.182.285 32.527.780 21.942.443 17.047.208 6.917.612 5.922.718 71.372.171 22.649.648 8.194.378 117.769.623 9.094.308 10.384.377 13.096.092 36.200.689 20.940.682 15.699.716 55.737.374 41.679.869 7.133.805 23.809.853 25.286.610 11.623.590 22.106.981 8.291.116 5.393.431 5.888.610 11.662.942 6.717.591 18.501.063 11.901.555 19.660.728 6.426.121 8.062.810 24.537.424 24.617.338 0 0 0 5.312.085 0 0 3.417 3.417 3.417 3.417 3.417 3.417 3.382 3.309 8.335 159.185 188.836 258.291 96.903 7.661 1.410.913 7.561 7.515 7.476 7.440 7.406 7.359 7.280 7.180 7.015 6.774
Ticari Alacaklar 1.691.687.770 1.022.574.363 1.107.083.542 675.430.523 763.724.471 613.538.840 556.417.676 335.991.122 346.998.625 223.810.114 229.707.936 310.337.738 355.727.385 618.921.976 222.054.283 325.111.945 109.272.680 111.897.677 149.954.461 127.085.334 115.280.420 105.844.735 52.147.897 66.975.424 49.266.084 59.355.448 75.425.377 81.258.550 114.193.783 644.815.209 93.402.145 239.149.713 147.422.939 127.998.587 108.841.057 89.688.810 76.830.734 48.057.849 53.310.753 94.605.327 39.993.681 35.041.756 43.261.798 30.021.715 14.556.567 29.308.029 19.830.877 13.446.342 7.812.612 14.169.609 13.377.555 13.909.603 11.872.877 10.189.700 10.110.595 15.537.114 16.773.267 7.242.857 9.539.271 8.194.056 10.998.958 9.887.725 14.988.546 25.585.010 26.611.535 22.475.712 43.960.797 12.982.837 14.599.858 11.048.324 12.562.397 9.439.843
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.967.526.044 5.193.184.664 3.877.803.478 4.439.380.608 3.183.165.833 2.592.508.052 3.105.745.360 2.525.894.952 3.035.756.838 2.380.361.008 2.151.014.950 2.174.274.954 3.169.271.633 1.934.644.638 1.836.183.930 1.759.686.514 1.691.187.916 1.641.534.036 1.639.735.157 1.475.911.445 1.607.428.663 1.016.068.824 942.339.007 902.603.884 962.193.104 872.620.920 831.490.971 677.637.434 599.084.650 0 506.233.100 451.293.270 335.661.473 194.219.160 137.590.736 109.824.170 44.171.908 220.064.821 189.240.878 147.290.532 94.521.483 22.809.240 11.390.456 249 24.496.363 0 249 6.067 190.533 2.405.536 1.383.231 4.268 4.268 2.936.866 4.025.457 60.595 119.801 118.361 222.212 65.787 174.914 255.677 265.009 46.072.275 165.695 104.025 101.623 165.357 103.016 211.124 224.651 226.716
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 197.386.882 319.983.077 443.799.293 368.383.900 410.973.952 216.009.611 228.379.966 195.159.282 199.001.986 155.809.425 179.601.839 126.039.624 116.575.346 53.672.738 53.811.956 51.322.233 28.635.377 24.573.322 14.307.816 7.994.155 10.836.082 16.088.415 19.988.557 15.614.430 14.564.960 15.630.288 18.969.004 22.673.618 15.301.887 20.862.801 19.831.279 18.500.336 9.492.736 16.360.117 16.688.921 12.895.655 10.188.915 29.802.780 30.725.187 15.038.793 7.416.262 13.247.570 17.090.079 11.776.035 10.875.934 6.511.626 7.234.420 5.127.790 3.427.495 3.483.140 3.596.967 3.439.421 2.501.764 7.027.565 6.493.088 7.472.136 1.378.451 3.882.042 3.888.278 8.988.651 6.217.303 4.441.628 3.861.015 3.687.822 3.430.880 4.001.622 5.118.087 3.860.640 3.722.027 4.937.780 12.104.607 6.778.308
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 0 0 0 0
Diğer Dönen Varlıklar 138.797.492 435.854.359 534.492.032 438.612.243 200.466.388 244.111.315 284.100.584 459.274.615 128.548.735 156.197.688 136.034.123 106.001.991 43.573.056 66.340.274 55.162.667 61.928.731 35.179.739 106.498.508 155.470.357 182.958.661 101.919.434 35.512.821 21.329.203 10.831.565 9.093.979 23.453.325 16.444.938 26.334.073 13.194.570 16.013.161 11.940.796 35.700.085 25.110.674 43.222.023 57.606.433 57.422.626 44.735.195 15.814.238 13.918.144 16.744.891 17.458.591 22.092.028 22.794.414 26.129.649 14.155.954 19.409.537 25.041.440 13.643.415 9.584.753 17.038.711 10.700.133 9.959.540 6.395.264 16.146.731 18.378.348 25.386.161 6.131.617 26.673.001 50.753.809 32.380.279 29.668.663 65.657.874 77.662.720 51.442.783 63.971.413 67.159.934 72.248.200 86.635.476 54.809.406 68.241.631 62.261.260 68.350.072
(Ara Toplam) 7.316.703.189 7.222.832.848 6.207.401.825 6.104.308.936 4.625.566.940 3.675.880.164 4.228.988.275 3.600.579.123 3.757.517.601 2.943.696.796 2.815.051.434 2.816.666.922 3.955.621.913 2.829.048.479 2.523.449.416 2.643.743.734 2.007.935.110 1.896.877.743 1.976.906.426 1.834.798.422 1.856.673.667 1.189.389.113 1.091.679.352 1.037.983.587 1.042.320.212 995.190.990 974.394.520 848.504.229 765.496.198 691.992.757 637.966.614 756.915.980 530.744.971 391.583.261 342.209.940 285.403.681 197.536.937 322.999.505 297.420.526 300.526.493 186.462.883 112.885.465 95.013.761 123.785.339 70.161.792 67.261.698 57.200.663 34.598.343 25.108.832 43.317.337 30.141.328 37.795.210 32.080.949 37.950.212 46.866.731 51.152.568 25.981.184 44.686.786 71.602.024 54.452.888 50.756.035 85.498.835 98.484.664 128.154.996 94.912.724 95.270.170 122.527.844 105.050.712 74.596.207 85.558.400 88.258.148 85.741.453
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 0 0 0 0
Duran Varlıklar 19.315.635.461 18.282.669.220 15.396.650.590 14.799.062.513 14.685.068.624 5.331.811.556 4.843.460.141 4.396.319.713 4.970.180.156 1.752.882.285 1.111.677.396 1.139.513.134 2.915.129.235 709.407.623 599.967.387 589.219.742 365.121.638 398.142.486 418.455.482 366.158.802 318.950.290 336.189.274 351.036.276 361.771.257 367.245.391 412.020.896 429.440.283 429.189.253 385.824.301 354.367.825 362.977.517 379.750.725 422.116.925 397.421.851 377.809.768 378.285.292 352.094.226 103.456.470 96.796.068 106.063.829 109.163.546 118.015.826 98.327.449 105.225.857 109.459.710 112.382.398 107.863.219 113.839.758 79.537.820 90.782.840 94.095.187 88.336.349 68.617.429 89.761.266 88.332.530 98.260.371 100.966.230 97.369.510 109.786.204 109.162.785 102.792.689 111.559.246 113.552.569 131.452.000 129.214.774 149.139.573 157.500.996 158.668.918 114.181.827 124.775.863 105.109.032 105.922.728
Ticari Alacaklar 1.691.687.770 1.022.574.363 1.107.083.542 675.430.523 763.724.471 613.538.840 556.417.676 335.991.122 346.998.625 223.810.114 229.707.936 310.337.738 355.727.385 618.921.976 222.054.283 325.111.945 109.272.680 111.897.677 149.954.461 127.085.334 115.280.420 105.844.735 52.147.897 66.975.424 49.266.084 59.355.448 75.425.377 81.258.550 114.193.783 644.815.209 93.402.145 239.149.713 147.422.939 127.998.587 108.841.057 89.688.810 76.830.734 48.057.849 53.310.753 94.605.327 39.993.681 35.041.756 43.261.798 30.021.715 14.556.567 29.308.029 19.830.877 13.446.342 7.812.612 14.169.609 13.377.555 13.909.603 11.872.877 10.189.700 10.110.595 15.537.114 16.773.267 7.242.857 9.539.271 8.194.056 10.998.958 9.887.725 14.988.546 25.585.010 26.611.535 22.475.712 43.960.797 12.982.837 14.599.858 11.048.324 12.562.397 9.439.843
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.967.526.044 5.193.184.664 3.877.803.478 4.439.380.608 3.183.165.833 2.592.508.052 3.105.745.360 2.525.894.952 3.035.756.838 2.380.361.008 2.151.014.950 2.174.274.954 3.169.271.633 1.934.644.638 1.836.183.930 1.759.686.514 1.691.187.916 1.641.534.036 1.639.735.157 1.475.911.445 1.607.428.663 1.016.068.824 942.339.007 902.603.884 962.193.104 872.620.920 831.490.971 677.637.434 599.084.650 0 506.233.100 451.293.270 335.661.473 194.219.160 137.590.736 109.824.170 44.171.908 220.064.821 189.240.878 147.290.532 94.521.483 22.809.240 11.390.456 249 24.496.363 0 249 6.067 190.533 2.405.536 1.383.231 4.268 4.268 2.936.866 4.025.457 60.595 119.801 118.361 222.212 65.787 174.914 255.677 265.009 46.072.275 165.695 104.025 101.623 165.357 103.016 211.124 224.651 226.716
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 165.292.454 46.653.494 29.070.588 11.381.754 15.709.143 9.149.137 29.182.285 32.527.780 21.942.443 17.047.208 6.917.612 5.922.718 71.372.171 22.649.648 8.194.378 117.769.623 9.094.308 10.384.377 13.096.092 36.200.689 20.940.682 15.699.716 55.737.374 41.679.869 7.133.805 23.809.853 25.286.610 11.623.590 22.106.981 8.291.116 5.393.431 5.888.610 11.662.942 6.717.591 18.501.063 11.901.555 19.660.728 6.426.121 8.062.810 24.537.424 24.617.338 0 0 0 5.312.085 0 0 3.417 3.417 3.417 3.417 3.417 3.417 3.382 3.309 8.335 159.185 188.836 258.291 96.903 7.661 1.410.913 7.561 7.515 7.476 7.440 7.406 7.359 7.280 7.180 7.015 6.774
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 38 0 38 13 13 13 13 13 766.830 13 563.330 563.330 535.830 535.830 535.830 535.830 535.830
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 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 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 8.503.544.582 7.918.166.526 7.344.454.101 6.946.868.027 8.158.857.351 736.177.475 692.839.673 653.055.424 217.319.047 20.689.327 25.433.892 29.900.001 179.348.040 20.866.986 23.292.274 26.020.306 19.862.884 23.234.682 23.639.714 24.000.598 24.823.045 26.322.717 27.338.430 29.526.133 30.928.520 32.528.346 34.348.265 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.902.637.081 2.722.292.663 2.529.415.194 2.393.246.403 2.822.340.592 2.176.625.498 1.991.403.744 1.769.517.550 2.250.614.652 224.648.789 221.839.090 223.928.219 1.723.733.456 228.632.245 226.403.874 223.632.794 220.594.853 223.384.036 223.423.470 225.575.076 228.504.607 228.760.201 231.784.262 235.293.302 239.070.807 242.828.786 248.289.100 251.754.657 254.459.052 255.342.752 257.457.690 261.985.641 259.612.463 268.584.845 266.956.397 258.715.811 260.888.859 11.169.785 9.525.500 9.087.310 9.144.139 7.922.757 2.486.266 2.908.681 2.486.473 2.674.198 2.667.056 2.563.596 2.430.192 2.082.451 2.158.254 1.900.683 1.592.266 10.252.829 9.085.709 8.542.439 9.064.158 9.336.670 9.570.841 9.736.414 9.952.370 10.293.096 9.976.315 9.762.876 9.801.298 9.657.961 9.833.150 10.075.473 10.204.253 930.911 1.006.795 804.280
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.083.524.532 6.792.936.689 4.737.385.529 4.720.273.431 2.839.890.683 2.398.758.402 2.130.903.683 1.938.740.662 2.484.117.562 1.489.542.170 842.452.045 876.532.511 992.369.930 438.492.173 328.889.630 330.944.193 118.047.169 144.055.966 164.148.525 109.825.478 58.283.802 71.047.802 82.232.028 87.474.266 88.442.708 121.125.442 132.444.486 144.964.790 98.167.527 64.052.800 66.532.197 80.705.061 97.195.281 94.047.338 75.615.166 81.232.942 56.624.170 65.061.483 59.782.999 67.337.304 71.761.438 80.709.436 66.622.838 73.097.561 76.880.173 73.530.009 69.128.676 75.907.474 40.142.566 52.890.088 57.248.088 53.565.926 32.443.458 44.297.806 46.052.442 54.418.455 0 48.441.612 54.001.862 51.864.347 48.424.488 54.781.072 55.900.643 67.190.520 66.021.479 73.741.138 81.923.009 90.198.959 48.257.556 63.117.426 46.806.677 50.160.034
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 318.955 0 67.118 45.842 8.263.979 8.260.495 5.359.454 5.470.326 5.373.628 5.090.521 5.810.420 6.361.963 5.951.281 7.045.488 6.743.628 5.880.600 5.072.435 3.887.600 2.146.782 2.172.484 2.414.967 966.293 0 1.966.624 1.241.184 1.324.522 1.153.300 895.992 566.291 801.855 505.223 505.223 550.448 430.302 667.913 688.888 596.899 689.132 418.843 817.087 698.539 723.319 653.408 740.757 527.432 545.795 1.945.356 1.732.438 793.890 771.868 775.659 832.106 895.721 894.240 126.699 840.928 136.901 137.724 151.382 152.819 141.259 153.557 163.376
Diğer Duran Varlıklar 0 0 5.377.316 8.063.215 14.351.316 16.895.558 25.093.345 31.794.770 14.032.745 14.829.607 19.285.912 7.215.845 16.352.110 11.423.721 11.424.907 1.756.481 5.976 672.370 805.924 13.836 14.365 3.011.274 1.440.788 1.307.339 1.549.056 9.197.777 9.285.469 29.118.862 29.767.660 31.401.779 36.963.530 35.765.588 31.160.741 32.728.761 33.118.997 36.468.719 32.932.368 25.957.116 26.018.775 28.266.708 26.871.396 28.003.272 28.312.262 27.983.266 28.856.968 31.890.768 32.066.515 31.984.622 33.019.494 32.490.693 31.000.924 32.110.633 32.846.569 34.601.952 32.513.631 33.293.885 89.792.852 38.371.293 43.075.871 44.758.221 41.989.614 43.532.359 42.514.155 43.285.054 39.658.079 43.902.670 43.902.518 44.643.296 40.810.215 42.911.228 42.146.205 42.593.095
TOPLAM VARLIKLAR 26.632.338.650 25.505.502.068 21.604.052.415 20.903.371.449 19.310.635.565 9.007.691.720 9.072.448.416 7.996.898.836 8.727.697.757 4.696.579.081 3.926.728.830 3.956.180.056 6.870.751.148 3.538.456.102 3.123.416.803 3.232.963.476 2.373.056.748 2.295.020.229 2.395.361.908 2.200.957.224 2.175.623.957 1.525.578.387 1.442.715.628 1.399.754.844 1.409.565.603 1.407.211.886 1.403.834.803 1.277.693.482 1.151.320.499 1.046.360.582 1.000.944.131 1.136.666.705 952.861.896 789.005.112 720.019.708 663.688.973 549.631.163 426.455.975 394.216.594 406.590.322 295.626.429 230.901.291 193.341.210 229.011.196 179.621.502 179.644.096 165.063.882 148.438.101 104.646.652 134.100.177 124.236.515 126.131.559 100.698.378 127.711.478 135.199.261 149.412.939 126.947.414 142.056.296 181.388.228 163.615.673 153.548.724 197.058.081 212.037.233 259.606.996 224.127.498 244.409.743 280.028.840 263.719.630 188.778.034 210.334.263 193.367.180 191.664.181
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 12.675.032.042 12.681.218.105 11.432.409.177 11.368.895.630 10.096.745.407 7.246.367.392 6.599.016.595 5.933.318.278 6.024.519.769 4.210.378.377 3.351.307.783 2.815.249.697 3.049.567.253 2.428.311.499 1.861.962.728 1.892.796.228 1.204.268.178 1.721.784.206 1.518.447.325 622.507.267 826.213.364 1.480.986.301 1.416.776.242 1.245.143.869 1.180.294.098 944.119.040 688.212.175 1.552.829.898 1.608.892.069 1.288.763.988 1.240.855.631 1.289.552.691 1.031.945.848 851.708.815 818.231.372 893.762.800 733.548.555 633.999.902 622.269.011 645.837.424 581.976.325 522.090.868 419.262.800 392.024.862 337.730.968 412.373.598 356.988.278 320.185.034 317.904.163 340.563.353 314.493.977 275.528.273 211.934.015 252.381.828 322.575.919 384.899.646 345.134.942 288.167.873 298.756.148 249.272.831 173.887.724 184.323.841 218.030.510 245.716.424 231.813.181 226.722.103 237.799.852 218.092.375 140.170.108 137.090.547 127.146.921 123.645.714
Finansal Borçlar 132.436.107 2.225.080.875 1.251.291.724 1.370.030.065 1.346.789.917 1.490.957.272 2.067.891.058 1.391.296.793 1.377.082.818 1.057.808.920 688.328.672 414.827.692 645.221.945 380.164.111 376.208.152 312.268.445 167.848.706 927.545.267 770.152.507 1.827.588 1.505.229 696.383.154 547.630.823 422.122.389 322.700.734 265.340.629 89.230.287 929.867.272 1.000.249.656 752.577.829 735.788.326 633.576.060 464.882.417 445.039.870 417.885.824 461.539.079 319.341.676 313.533.549 307.383.752 321.237.736 271.687.104 271.439.850 176.142.353 147.609.826 125.630.596 163.027.583 123.541.439 100.262.013 89.068.086 95.437.814 62.436.840 56.985.943 56.981.044 39.136.031 57.810.742 48.261.054 66.535.564 44.315.441 45.660.791 36.050.448 9.497.759 10.199.296 8.067.560 37.066.663 42.732.147 32.624.212 33.235.366 34.603.371 36.891.527 37.315.689 36.112.076 34.609.193
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 41.983.504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14.844.650 17.406.577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 3.890.712.866 3.557.699.574 3.305.679.712 3.283.204.337 2.402.840.727 2.864.810.404 1.502.998.142 1.568.175.731 1.878.477.068 1.334.814.694 1.090.583.207 990.995.383 937.378.880 791.187.084 282.391.357 312.875.539 208.638.718 192.644.028 217.372.536 121.102.977 286.819.057 299.881.888 317.199.091 320.492.816 289.432.631 266.157.650 238.656.842 281.253.480 219.643.275 218.531.821 200.301.359 280.529.456 211.012.378 176.325.067 160.538.644 158.058.770 148.916.431 140.589.578 134.290.992 141.223.725 127.054.039 109.635.273 98.785.538 96.552.285 70.296.805 64.949.179 80.591.857 75.509.603 53.996.712 69.641.169 69.293.924 60.075.009 50.663.419 71.091.031 82.272.505 83.627.866 116.293.958 65.962.071 68.386.279 56.429.109 53.529.682 36.414.879 43.438.244 67.737.052 53.315.940 81.964.835 82.776.764 24.867.410 20.908.831 23.293.369 14.577.292 13.368.452
Diğer Borçlar 1.589.002.160 1.867.903.315 1.749.765.348 1.204.821.984 1.349.595.218 263.410.016 281.331.921 81.297.056 94.403.322 55.632.858 43.324.485 19.069.426 32.492.974 19.747.618 10.531.749 10.767.988 6.190.203 5.509.861 5.707.187 4.490.733 5.220.228 3.364.022 5.924.395 1.458.562 35.263.933 34.259.291 24.585.310 18.678.722 2.984.767 719.039 675.869 580.087 362.271 83.500 1.001.247 860.742 786.152 913.138 598.028 494.281 408.233 771.125 665.862 571.422 1.053.896 45.762.441 47.180.241 37.520.989 67.145.867 62.196.723 63.611.187 44.746.525 24.005.047 81.438.127 98.043.927 103.357.839 58.910.219 32.559.064 24.600.151 21.966.741 24.411.225 12.610.561 20.448.067 68.138.046 10.871.202 21.706.802 22.290.509 22.763.275 11.051.033 6.976.104 5.031.230 3.080.576
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 52.056.214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 3.284.650.520 1.693.221.561 2.251.113.890 2.740.157.789 2.332.619.045 1.332.195.850 1.512.159.636 1.692.762.449 1.374.218.805 942.417.865 898.440.148 771.303.927 649.073.964 285.501.196 332.647.601 419.850.664 154.360.690 90.526.467 110.099.485 171.438.697 101.332.168 94.437.497 86.772.292 98.521.470 86.034.830 73.775.621 93.040.205 92.108.610 79.644.485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 245.425.396 219.306.973 179.587.269 64.299.148 231.783.591 153.046.212 90.607.195 63.912.763 142.285.985 68.152.669 37.628.175 18.385.888 68.655.194 5.620.905 14.529.606 7.296.863 18.696.542 10.411.323 7.094.308 5.217.033 10.425.630 7.085.424 5.338.508 2.232.127 6.721.181 5.975.557 4.133.992 636.947 8.360.932 7.089.872 5.659.653 3.075.174 10.470.080 5.509.314 4.264.305 2.114.949 2.812.742 470.684 759.316 848.393 1.318.229 27.433 108.772 370.904 377.700 0 657.916 464.262 120.648 0 205.860 307.752 251.226 0 0 53.544 0 0 0 23.873 0 0 0 19.643 0 49.708 17.835 23.174 0 42.715 0 0
Borç Karşılıkları 79.078.052 106.943.818 83.423.025 104.292.351 99.206.725 65.203.417 55.941.473 55.199.231 126.014.974 85.165.731 144.531.289 87.673.561 114.196.348 57.417.741 26.188.047 81.072.293 78.874.687 70.049.520 69.108.611 48.252.148 64.973.378 83.110.953 85.719.364 58.540.058 22.574.221 17.944.603 14.779.376 4.520.228 4.272.220 11.484.194 11.225.794 13.945.454 1.963.085 811.504 1.146.987 805.654 1.529.890 2.800.541 1.967.269 3.630.754 2.091.977 1.774.928 1.771.618 187.997 187.997 889.775 1.295.659 3.025.109 1.635.119 2.608.250 2.539.715 2.439.604 2.198.500 387.494 375.642 425.191 38.019.535 0 0 0 5.538 0 0 92.616 2.740 79.560 76.442 72.144 179.543 200.852 39.993 133.223
Diğer Kısa Vadeli Yükümlülükler 3.453.726.941 3.011.061.989 2.611.548.209 2.602.089.956 2.333.910.186 1.076.744.221 1.088.087.170 1.080.674.255 1.032.036.797 666.385.640 448.471.807 512.993.820 602.547.948 888.672.844 819.466.216 748.664.436 569.658.632 425.097.740 338.912.691 270.178.091 355.937.674 296.723.363 368.191.769 341.776.447 417.566.568 280.665.689 223.786.163 225.764.639 293.736.734 298.361.233 245.221.126 357.846.460 343.255.617 223.939.560 233.394.365 270.383.606 260.161.664 175.692.412 177.269.654 178.402.535 179.416.743 138.442.259 141.788.657 146.732.428 140.183.974 137.744.620 51.664.952 103.403.058 105.937.731 110.679.397 116.406.451 110.973.440 77.834.779 45.484.495 66.666.526 149.174.152 65.375.666 145.331.297 160.108.927 134.802.660 86.443.520 125.099.105 146.076.639 72.662.404 124.891.152 90.296.986 99.402.936 135.763.001 71.139.174 69.261.818 71.386.330 72.454.270
(Ara Toplam) 12.675.032.042 12.681.218.105 11.432.409.177 11.368.895.630 10.096.745.407 7.246.367.392 6.599.016.595 5.933.318.278 6.024.519.769 4.210.378.377 3.351.307.783 2.815.249.697 3.049.567.253 2.428.311.499 1.861.962.728 1.892.796.228 1.204.268.178 1.721.784.206 1.518.447.325 622.507.267 826.213.364 1.480.986.301 1.416.776.242 1.245.143.869 1.180.294.098 944.119.040 688.212.175 1.552.829.898 1.608.892.069 1.288.763.988 1.240.855.631 1.289.552.691 1.031.945.848 851.708.815 818.231.372 893.762.800 733.548.555 633.999.902 622.269.011 645.837.424 581.976.325 522.090.868 419.262.800 392.024.862 337.730.968 412.373.598 356.988.278 320.185.034 317.904.163 340.563.353 314.493.977 275.528.273 211.934.015 252.381.828 322.575.919 384.899.646 345.134.942 288.167.873 298.756.148 249.272.831 173.887.724 184.323.841 218.030.510 245.716.424 231.813.181 226.722.103 237.799.852 218.092.375 140.170.108 137.090.547 127.146.921 123.645.714
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 0 0 0 0
Uzun Vadeli Yükümlülükler 10.329.475.079 9.342.269.778 7.617.027.795 6.447.965.142 5.566.709.883 4.714.579.722 4.902.627.203 4.494.742.291 6.813.466.292 4.446.973.349 3.952.073.289 4.241.130.118 7.336.294.098 3.755.191.992 3.746.631.197 3.722.304.892 3.581.840.365 2.663.671.660 2.643.982.874 3.277.935.321 3.041.819.876 1.615.517.256 1.546.719.866 1.487.874.578 1.522.097.405 1.524.310.935 1.682.161.188 607.383.553 357.599.722 473.266.126 425.795.591 534.057.055 429.944.745 412.150.578 424.790.570 286.166.786 334.891.225 336.051.955 293.122.267 268.573.689 260.020.636 261.709.372 303.013.512 357.852.540 329.468.728 206.998.926 205.038.116 204.737.096 150.798.628 118.896.280 89.250.614 101.780.623 108.538.624 258.514.542 185.341.959 124.096.354 133.932.670 140.144.869 153.301.708 168.322.630 180.985.028 174.163.540 136.498.465 79.923.821 73.559.170 60.800.614 61.880.150 61.225.993 63.995.409 71.190.332 61.125.339 54.095.948
Finansal Borçlar 3.157.076.503 3.209.821.006 3.110.285.392 2.803.715.173 3.375.466.539 2.571.050.928 2.615.898.314 2.282.161.332 3.856.777.871 2.400.851.112 2.614.442.631 3.123.027.132 5.769.822.763 3.216.715.010 3.210.466.726 3.234.936.241 3.350.013.273 2.422.689.065 2.424.069.263 3.040.932.467 2.898.148.460 1.417.425.307 1.449.702.318 1.367.002.497 1.379.894.861 1.346.935.180 1.508.382.121 464.822.531 202.043.245 355.765.563 320.983.346 408.223.480 334.896.487 274.158.648 289.248.862 140.394.517 220.008.680 223.069.377 200.310.635 187.440.123 186.140.203 159.372.568 201.405.909 176.189.494 145.971.003 97.940.487 97.137.889 110.855.761 76.448.123 72.318.056 60.114.315 67.613.546 69.311.416 73.675.348 68.732.076 76.135.391 88.393.766 90.725.808 105.399.426 108.913.452 123.787.819 124.418.363 80.496.785 31.236.783 12.397.967 12.753.677 13.919.844 15.183.682 15.964.684 12.046.964 12.811.295 14.106.450
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 0 0 0 0
Ticari Borçlar 4.084.719.941 4.305.132.924 2.952.869.942 2.281.506.730 802.720.308 676.221.473 787.390.544 787.664.961 1.000.369.898 745.625.243 324.712.774 418.185.979 254.486.844 204.150.322 219.405.584 207.577.626 60.902.574 55.203.667 30.020.975 28.188.148 4.217.954 4.448.645 6.102.338 12.025.873 29.701.841 35.356.559 41.083.555 19.877.702 39.904.229 7.417.567 4.723.746 13.415.759 7.827.666 11.491.722 8.535.913 10.979.778 1.207.086 987.038 1.890.119 1.437.349 3.172.245 3.788.138 6.316.216 11.596.123 13.362.783 0 0 0 500.578 43.132 1.173.620 7.784.800 9.583.700 454.506 1.181.029 2.978.522 4.633.864 950.604 1.127.759 771.832 812.174 0 0 0 1.421.813 1.536.646 1.640.278 1.566.124 0 0 0 74.961
Diğer 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 67.424.515 83.361.611 0 0 0 0 0 0 0 0 25.015.466 24.013.291 23.129.245 0 27.314.521 25.100.188 26.158.318 22.147.878 23.020.528 3.567.108 5.358.553 7.082.705 512.204 423.979 453.692 9.746.509 10.161.790 10.599.966 10.599.967
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 65.226.810 0 0 0 0 0 0 0 0 10.778.855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 2.255.570.282 1.113.170.626 966.905.073 822.346.679 809.626.320 985.560.676 1.006.781.392 922.056.512 1.248.971.969 765.726.929 473.480.013 150.786.048 276.748.665 215.505.068 192.108.818 147.671.343 27.269.194 25.724.374 17.915.527 14.286.653 8.632.925 39.691.131 45.051.197 51.636.494 54.497.013 62.776.947 50.704.850 38.245.988 27.951.189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 79.040.834 61.621.789 43.151.110 28.799.957 32.892.408 17.692.541 15.899.518 17.375.922 21.246.002 16.540.205 8.337.858 8.783.775 14.814.384 9.828.026 10.596.681 8.661.904 9.409.559 7.493.702 6.965.306 5.544.213 3.274.660 2.736.768 2.621.405 2.485.003 2.320.626 2.157.901 2.268.441 2.495.049 2.425.266 2.334.419 2.378.880 1.698.566 1.425.400 1.448.485 1.421.789 1.326.412 1.118.666 1.240.407 715.568 745.516 745.516 719.648 757.867 976.347 1.387.367 636.021 505.987 793.665 1.442.981 706.033 564.887 599.992 517.207 0 0 0 15.666.218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.491.553 70.345.466 0 61.379.586 61.519.854 41.145.899 26.352.948 17.759.682 0 11.638.430 14.287.160 448.978 268.835 347.710 341.159 370.066 338.386 316.371 254.502 235.222 191.203 171.730 162.930 168.069 161.619 221.342 246.034 246.136 229.812 218.903
Ertelenmiş Vergi Yükümlülüğü 393.071.220 279.172.559 157.586.698 112.173.468 12.524.458 16.507.112 16.307.729 12.453.826 750.079 0 425.969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 514.127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 359.996.299 373.350.874 386.229.580 399.423.135 533.479.851 447.546.992 460.349.706 473.029.738 685.350.473 518.229.860 530.674.044 540.347.184 1.020.421.442 108.993.566 114.053.388 123.457.778 134.245.765 152.560.852 165.011.803 188.983.840 127.545.877 151.215.405 43.242.608 54.724.711 55.683.064 77.084.348 79.722.221 81.942.283 85.275.793 107.748.577 97.709.619 110.205.123 85.795.192 125.051.723 125.584.006 133.466.079 112.556.793 110.755.133 90.205.945 78.950.701 69.962.672 32.602.208 29.041.967 31.320.595 85.385.964 47.042.832 45.874.386 51.941.771 46.053.998 28.069.377 16.618.937 14.143.855 14.839.141 158.920.244 91.146.728 21.505.486 24.897.663 20.783.870 21.335.949 32.162.657 33.982.655 26.489.427 52.243.369 43.156.755 52.493.755 45.830.018 45.734.430 43.801.153 38.038.182 48.735.442 37.484.266 29.095.667
Özkaynaklar 3.627.831.529 3.482.014.185 2.554.615.443 3.086.510.677 3.647.180.275 -2.953.255.394 -2.429.195.382 -2.431.161.733 -4.110.288.304 -3.960.772.645 -3.376.652.242 -3.100.199.759 -3.515.110.203 -2.645.047.389 -2.485.177.122 -2.382.137.644 -2.413.051.795 -2.090.435.637 -1.767.068.291 -1.699.485.364 -1.692.409.283 -1.570.925.170 -1.520.780.480 -1.333.263.603 -1.292.825.900 -1.061.218.089 -966.538.560 -882.519.969 -815.171.292 -715.669.532 -665.707.091 -686.943.041 -509.028.697 -474.854.281 -523.002.234 -516.240.613 -518.808.617 -543.595.882 -521.174.684 -507.820.791 -546.370.532 -552.898.949 -528.935.102 -520.866.206 -487.578.194 -439.728.428 -396.962.512 -376.484.029 -364.056.139 -325.359.456 -279.508.076 -251.177.337 -219.774.261 -383.184.892 -372.718.617 -359.583.061 -352.120.198 -286.256.446 -270.669.628 -253.979.788 -201.324.028 -161.429.300 -142.491.742 -66.033.249 -81.244.853 -43.112.974 -19.651.162 -15.598.738 -15.387.483 2.053.384 5.094.920 13.922.519
Ana Ortaklığa Ait Özkaynaklar 3.627.831.529 3.482.014.185 2.554.615.443 3.086.510.677 3.647.180.275 -2.953.255.394 -2.429.195.382 -2.431.161.733 -4.110.288.304 -3.960.772.645 -3.376.652.242 -3.100.199.759 -3.515.110.203 -2.645.047.389 -2.485.177.122 -2.382.137.644 -2.413.051.795 -2.090.435.637 -1.767.068.291 -1.699.485.364 -1.692.409.283 -1.570.925.170 -1.520.780.480 -1.333.263.603 -1.292.825.900 -1.061.218.089 -966.538.560 -882.519.969 -815.171.292 -715.669.532 -665.707.091 -686.943.041 -509.028.697 -474.854.281 -523.002.234 -516.240.613 -518.808.617 -543.595.882 -521.174.684 -507.820.791 -546.370.532 -552.898.949 -528.935.102 -520.866.206 -487.578.194 -439.728.428 -396.962.512 -376.484.029 -364.056.139 -325.359.456 -279.508.076 -251.177.062 -219.774.064 -383.184.776 -372.613.671 -359.496.642 -352.028.319 -286.158.496 -270.558.164 -253.876.493 -201.226.935 -161.363.367 -142.366.310 -66.036.223 -81.138.098 -43.116.875 -19.655.316 -15.602.760 -15.391.563 2.049.429 5.090.355 13.922.519
Ödenmiş Sermaye 4.364.569.202 4.364.569.202 4.364.569.202 4.364.569.202 4.364.569.202 1.200.000.000 1.200.000.000 1.200.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 240.000.000 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
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 0 0 0 0
Hisse Senedi İhraç Primleri 4.398.850.367 4.071.959.923 3.739.068.437 3.501.560.254 4.072.052.131 81.201.042 77.319.919 71.387.140 60.956.390 1.097.097 1.097.097 1.097.097 45.017.813 1.097.097 1.097.097 1.097.097 1.097.097 0 1.097.097 0 0 1.097.097 0 0 1.097.097 1.097.097 1.097.097 0 0 1.097.097 0 0 0 1.097.097 0 1.097.097 0 0 0 1.097.097 1.097.097 0 0 0 1.097.097 0 1.097.097 1.097.097 0 0 0 0 0 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250 447.250
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 87.646.735 81.133.470 74.500.634 69.768.303 81.135.307 61.683.511 56.838.240 52.477.026 66.089.645 6.483.275 6.483.275 6.483.275 48.808.849 6.483.275 6.483.275 6.388.785 6.388.785 6.388.785 6.388.785 4.486.058 4.486.058 4.486.058 4.486.058 3.205.375 3.205.375 3.205.375 3.205.375 1.554.256 1.554.256 1.554.256 1.554.256 1.554.256 1.554.256 1.554.256 1.554.256 1.262.745 1.262.745 1.262.745 1.262.745 1.158.813 1.158.813 1.158.813 1.158.813 974.088 974.088 974.088 974.088 894.241 894.241 894.241 894.241 894.241 711.806 711.806 711.806 711.806 711.806 711.806 711.805 667.557 667.557 667.557 667.557 667.557 667.557 667.557 667.557 656.548 656.548 656.548 656.548 656.548
Geçmiş Yıllar Kar/Zararları -12.857.518.782 -11.902.041.859 -10.929.024.325 -10.234.805.229 -10.338.240.107 -7.859.697.295 -7.242.314.154 -6.686.609.367 -9.065.659.788 -3.161.727.269 -3.161.727.269 -3.161.727.269 -7.598.147.319 -2.654.764.697 -2.654.764.697 -2.654.670.207 -1.937.790.573 -1.937.790.573 -1.937.790.573 -1.935.887.846 -1.536.713.098 -1.536.713.098 -1.536.713.098 -1.535.432.415 -1.057.728.119 -1.057.728.119 -1.057.728.119 -1.056.077.000 -750.365.592 -750.365.592 -750.365.592 -750.365.592 -760.413.360 -760.413.360 -760.413.360 -760.121.849 -764.825.776 -788.151.710 -788.151.710 -788.047.778 -729.384.412 -746.408.181 -746.408.181 -746.223.456 -597.220.357 -605.744.807 -605.744.807 -605.664.960 -461.762.738 -461.762.738 -461.762.738 -461.762.435 -393.280.718 -393.279.197 -393.187.375 -393.187.375 -242.385.990 -242.385.990 -242.385.990 -242.341.742 -122.252.905 -122.252.905 -140.268.392 -104.899.184 -69.765.968 -56.457.606 -56.457.606 -56.446.597 -27.078.203 -27.078.203 -27.078.203 -27.078.203
Dönem Net Kar/Zararı -1.332.110.609 -146.085.620 -787.183.508 -48.060.358 -1.564.071.269 -271.653.429 38.224.636 -152.739.319 644.534.129 -1.041.729.490 -459.505.413 -183.273.639 902.931.610 -231.911.829 -71.955.186 28.781.193 -716.879.634 -396.149.180 -73.512.425 -6.137.529 -399.174.748 -277.738.491 -227.764.081 -40.390.848 -477.704.296 -246.175.201 -151.668.743 -66.782.308 -305.711.408 -206.359.830 -156.390.704 -177.837.448 10.047.768 44.236.132 -3.902.140 2.809.725 4.703.927 2.966.051 25.147.226 38.549.741 -58.663.366 -48.284.791 -24.402.842 -16.509.881 -131.979.330 -75.510.093 -32.869.659 -12.187.254 -143.902.222 -105.284.572 -59.667.118 -31.442.468 -68.299.282 -31.064.635 -20.585.352 -7.468.323 -150.805.414 -84.931.561 -69.331.229 -52.649.559 -120.088.837 -80.225.269 -43.212.726 -2.251.846 -52.486.937 -27.774.076 -4.312.517 -259.961 -29.417.158 -11.976.166 -8.935.240 -103.076
Diğer Özsermaye Kalemleri 8.966.394.616 7.012.479.069 6.092.685.003 5.433.478.505 6.038.117.409 3.835.210.777 3.440.735.977 3.084.322.787 3.943.791.320 -4.896.258 -2.999.932 -2.779.223 2.846.278.844 -5.951.235 -6.037.611 -3.734.512 -5.867.470 -2.884.669 -3.251.175 -1.946.047 -1.007.495 -2.056.736 -789.359 -645.715 -1.695.957 -1.617.241 -1.444.170 -1.214.917 -648.548 -1.595.463 -505.051 -294.257 -217.361 -1.328.406 -240.990 -1.288.331 50.487 327.032 567.055 -578.664 -578.664 635.210 717.108 893.043 -449.692 552.384 -419.231 -623.153 714.580 793.613 1.027.539 1.133.600 1.094.130 0 0 0 4.029 -1 0 1 0 0 1 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -106 -106 -106 -78 2.368 -58 -25.654 380 5.215 25.596 -14.371 -6.201 9.661 0 0 -101.031 -103.189 0 75 0 0 -610 0 0
TOPLAM KAYNAKLAR 26.632.338.650 25.505.502.068 21.604.052.415 20.903.371.449 19.310.635.565 9.007.691.720 9.072.448.416 7.996.898.836 8.727.697.757 4.696.579.081 3.926.728.830 3.956.180.056 6.870.751.148 3.538.456.102 3.123.416.803 3.232.963.476 2.373.056.748 2.295.020.229 2.395.361.908 2.200.957.224 2.175.623.957 1.525.578.387 1.442.715.628 1.399.754.844 1.409.565.603 1.407.211.886 1.403.834.803 1.277.693.482 1.151.320.499 1.046.360.582 1.000.944.131 1.136.666.705 952.861.896 789.005.112 720.019.708 663.688.973 549.631.163 426.455.975 394.216.594 406.590.322 295.626.429 230.901.291 193.341.210 229.011.196 179.621.502 179.644.096 165.063.882 148.438.101 104.646.652 134.100.177 124.236.515 126.131.559 100.698.378 127.711.478 135.199.261 149.412.939 126.947.414 142.056.296 181.388.228 163.615.673 153.548.724 197.058.081 212.037.233 259.606.996 224.127.498 244.409.743 280.028.840 263.719.630 188.778.034 210.334.263 193.367.180 191.664.181
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 7.029.785.004 5.099.264.454 3.839.070.074 1.676.037.625 7.101.646.678 4.396.330.775 3.037.797.679 1.505.139.008 4.646.194.229 3.387.824.304 2.159.015.035 876.643.606 2.681.517.237 954.902.983 658.606.160 280.809.943 987.914.619 759.403.823 574.395.013 217.047.441 534.462.210 359.917.505 241.826.511 120.271.148 497.829.215 402.451.233 274.051.494 112.893.736 621.350.216 526.526.155 375.177.044 190.723.173 906.168.511 678.333.227 416.039.052 184.004.500 582.858.585 403.707.327 280.243.750 148.580.279 407.548.058 285.389.990 204.351.081 111.658.572 222.818.633 170.553.191 113.493.888 48.183.981 142.106.681 109.172.357 76.401.049 37.460.742 147.426.786 110.430.131 78.322.774 36.970.212 153.475.240 32.107.357 82.536.463 20.961.273 145.661.079 106.467.862 78.094.996 50.504.476 132.136.275 110.581.852 97.769.479 42.898.406 85.165.152 64.264.513 43.750.677 17.981.790
Satışların Maliyeti (-) -12.662.552.280 -9.197.959.891 -6.387.964.305 -2.697.312.460 -9.611.018.461 -5.170.050.663 -3.111.273.069 -1.566.829.187 -6.291.519.349 -4.397.534.031 -2.435.768.882 -890.563.408 -3.670.608.506 -1.131.968.710 -734.550.010 -303.840.711 -1.295.418.952 -893.568.083 -518.679.267 -176.083.298 -497.590.611 -369.885.435 -197.379.205 -52.815.002 -653.419.520 -441.088.421 -307.230.967 -134.056.496 -619.858.896 -488.944.721 -351.163.930 -159.158.023 -620.293.100 -443.658.094 -273.660.185 -125.655.483 -436.356.111 -294.961.228 -182.547.079 -80.161.372 -336.548.798 -241.016.936 -171.284.461 -87.025.789 -236.001.576 -169.143.446 -107.749.404 -43.680.912 -205.646.559 -146.902.946 -98.541.457 -43.341.443 -172.160.221 -115.527.825 -79.866.535 -38.974.258 -208.662.329 -35.661.290 -97.359.027 -41.070.316 -192.511.098 -136.282.374 -87.676.472 -40.675.776 -142.364.717 -108.370.610 -78.334.334 -32.720.657 -85.159.178 -55.045.095 -34.418.802 -18.839.556
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) -5.632.767.276 -4.098.695.437 -2.548.894.231 -1.021.274.835 -2.509.371.783 -773.719.888 -73.475.390 -61.690.179 -1.645.325.120 -1.009.709.727 -276.753.847 -13.919.802 -989.091.269 -177.065.727 -75.943.850 -23.030.768 -307.504.333 -134.164.260 55.715.746 40.964.143 36.871.599 -9.967.930 44.447.306 67.456.146 -155.590.305 -38.637.188 -33.179.473 -21.162.760 1.491.320 37.581.434 24.013.114 31.565.150 285.875.411 234.675.133 142.378.867 58.349.017 146.502.474 108.746.099 97.696.671 68.418.907 70.999.260 44.373.054 33.066.620 24.632.783 -13.182.943 1.409.745 5.744.484 4.503.069 -63.539.878 -37.730.589 -22.140.408 -5.880.701 -24.733.435 -5.097.694 -1.543.761 -2.004.046 -55.187.089 -3.553.933 -14.822.564 -20.109.043 -46.850.019 -29.814.512 -9.581.476 9.828.700 -10.228.443 2.211.242 19.435.145 10.177.749 5.974 9.219.418 9.331.875 -857.766
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -5.632.767.276 -4.098.695.437 -2.548.894.231 -1.021.274.835 -2.509.371.783 -773.719.888 -73.475.390 -61.690.179 -1.645.325.120 -1.009.709.727 -276.753.847 -13.919.802 -989.091.269 -177.065.727 -75.943.850 -23.030.768 -307.504.333 -134.164.260 55.715.746 40.964.143 36.871.599 -9.967.930 44.447.306 67.456.146 -155.590.305 -38.637.188 -33.179.473 -21.162.760 1.491.320 37.581.434 24.013.114 31.565.150 285.875.411 234.675.133 142.378.867 58.349.017 146.502.474 108.746.099 97.696.671 68.418.907 70.999.260 44.373.054 33.066.620 24.632.783 -13.182.943 1.409.745 5.744.484 4.503.069 -63.539.878 -37.730.589 -22.140.408 -5.880.701 -24.733.435 -5.097.694 -1.543.761 -2.004.046 -55.187.089 -3.553.933 -14.822.564 -20.109.042 -46.850.019 -29.814.512 -9.581.476 9.828.700 -10.228.443 2.211.242 19.435.145 10.177.749 5.974 9.219.418 9.331.875 -857.766
Pazarlama, Satış ve Dağıtım Giderleri (-) -464.448.943 -317.040.662 -206.686.888 -93.996.454 -382.578.416 -220.405.098 -145.891.235 -95.465.792 -296.088.007 -200.167.807 -113.530.788 -48.937.880 -133.357.855 -45.590.888 -28.225.863 -14.219.842 -33.797.781 -22.806.433 -15.678.525 -7.752.929 -21.769.543 -16.876.313 -11.228.084 -6.039.899 -25.766.993 -22.402.594 -15.918.719 -7.565.688 -28.238.137 -20.940.785 -14.646.821 -6.936.260 -24.613.893 -18.360.363 -12.315.119 -6.342.122 -22.872.640 -17.437.062 -11.946.346 -5.390.684 -18.550.959 -13.349.826 -7.370.438 -3.263.086 -13.169.781 -10.265.524 -5.651.245 -2.614.439 -8.527.520 -5.049.766 -3.234.933 -1.273.217 -5.450.199 -3.761.540 -2.478.222 -967.814 -2.070.284 -1.283.318 -942.730 -432.966 -3.359.396 -2.919.745 -2.493.830 -1.020.969 -3.151.479 -3.939.873 -1.405.107 -884.401 -2.734.287 -1.819.569 -1.260.857 -574.209
Genel Yönetim Giderleri (-) -469.281.371 -214.626.211 -163.983.954 -44.014.780 -249.568.358 -142.379.799 -103.101.076 -53.434.288 -201.260.415 -138.841.526 -122.142.767 -25.750.486 -62.923.631 -19.769.255 -14.416.552 -6.468.692 -40.567.540 -36.751.196 -29.493.112 -17.910.754 -22.925.909 -9.861.131 -6.689.597 -1.325.984 -26.441.336 -22.357.995 -19.429.638 -7.827.988 -23.925.526 -20.328.757 -15.347.447 -8.949.802 -22.204.635 -14.862.566 -10.132.102 -4.905.726 -14.835.321 -9.785.226 -6.592.725 -3.034.003 -14.263.877 -8.587.819 -5.620.243 -2.961.189 -14.913.801 -8.095.998 -5.952.839 -2.038.614 -13.270.977 -8.974.166 -5.951.928 -3.380.290 -13.315.510 -8.446.126 -5.308.369 -1.864.596 -10.736.675 -3.196.851 -4.517.055 -2.023.131 -16.372.062 -6.239.502 -3.774.400 -1.354.049 -18.633.417 -8.922.584 -6.700.023 -3.497.894 -5.110.693 -4.046.264 -2.379.897 -1.082.543
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 0 0 0 0
Diğer Faaliyet Gelirleri 343.155.869 391.778.836 166.196.063 75.199.912 152.034.459 100.734.499 90.790.296 8.107.927 385.619.708 376.614.934 342.755.318 4.391.284 65.914.108 50.286.804 68.167.328 598.288 159.837.373 156.607.821 156.394.702 66.599.755 4.761.907 33.961.987 33.422.099 32.475.656 1.061.519 2.486.733 9.728.491 5.688.647 1.821.878 156.109.674 151.277.224 57.659.284 4.650.821 20.653.284 9.585.268 2.967.756 21.153.828 15.070.670 9.194.908 1.986.060 19.492.686 19.094.609 13.828.767 6.153.783 8.998.394 7.532.089 5.001.428 1.459.378 12.509.607 6.462.967 4.034.540 2.326.435 30.365.634 20.746.563 14.301.228 10.970.544 22.221.966 6.139.349 2.420.209 1.575.339 5.185.345 6.113.530 1.276.229 287.750 418.801 351.097 152.974 78.727 391.372 389.550 384.739 485.161
Diğer Faaliyet Giderleri (-) -1.491.935.949 -1.117.315.631 -612.886.878 -372.556.878 -1.099.537.349 -296.593.588 -171.026.229 -189.224.623 -816.136.420 -724.926.655 -599.411.229 -315.044.073 -297.847.003 -73.986.465 -56.985.374 -25.203.034 -109.680.954 -83.883.448 -59.728.635 -4.635.316 -134.612.122 -110.371.132 -122.409.766 -75.767.295 -64.052.264 -31.731.604 -14.808.556 -4.448.553 -64.018.581 -203.445.889 -191.477.178 -153.293.024 -64.988.577 -51.686.268 -41.994.052 -11.711.384 -36.288.231 -29.948.911 -15.630.896 -4.614.691 -33.430.223 -27.351.386 -16.982.810 -15.899.112 -30.961.083 -18.332.615 -11.445.418 -4.152.566 -39.597.601 -31.661.785 -17.368.463 -11.548.999 -32.440.813 -16.741.244 -13.561.516 -4.918.152 -65.500.862 -525.915 -15.194.840 -8.392.635 -20.852.344 -16.188.485 -14.033.957 -7.523.388 -12.874.402 -10.362.508 -5.445.077 -5.170.040 -7.387.496 -5.485.051 -3.750.834 -3.086.805
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -7.715.277.670 -5.355.899.105 -3.366.255.888 -1.456.643.035 -4.089.021.448 -1.332.363.874 -402.703.634 -391.706.955 -2.573.190.254 -1.697.030.781 -769.083.313 -399.260.957 -1.417.305.650 -266.125.531 -107.404.311 -68.324.048 -331.713.235 -120.997.516 107.210.176 77.264.899 -137.674.068 -113.114.519 -62.458.042 16.798.624 -270.789.379 -112.642.648 -73.607.895 -35.316.342 -112.869.046 -51.024.323 -46.181.108 -79.954.652 178.719.127 170.419.220 87.522.862 38.357.541 93.660.110 66.645.570 72.721.612 57.365.589 24.246.887 14.178.632 16.921.896 8.663.179 -63.229.214 -27.752.303 -12.303.590 -2.843.172 -112.426.369 -76.953.339 -44.661.192 -19.756.772 -45.574.323 -13.300.041 -8.590.640 1.215.936 -111.272.944 -2.420.668 -33.056.980 -29.382.436 -82.248.475 -49.048.714 -28.607.434 218.043 -44.468.939 -20.662.626 6.037.912 704.142 -14.835.130 -1.741.916 2.325.026 -5.116.162
Net Faaliyet Kar/Zararı -6.566.497.590 -4.630.362.310 -2.919.565.073 -1.159.286.069 -3.141.518.557 -1.136.504.785 -322.467.701 -210.590.259 -2.142.673.542 -1.348.719.060 -512.427.402 -88.608.168 -1.185.372.755 -242.425.870 -118.586.265 -43.719.302 -381.869.654 -193.721.889 10.544.109 15.300.460 -7.823.853 -36.705.374 26.529.625 60.090.263 -207.798.634 -83.397.777 -68.527.830 -36.556.436 -50.672.343 -3.688.108 -5.981.154 15.679.088 239.056.883 201.452.204 119.931.646 47.101.169 108.794.513 81.523.811 79.157.600 59.994.220 38.184.424 22.435.409 20.075.939 18.408.508 -41.266.525 -16.951.777 -5.859.600 -149.984 -85.338.375 -51.754.521 -31.327.269 -10.534.208 -43.499.144 -17.305.360 -9.330.352 -4.836.456 -67.994.048 -8.034.102 -20.282.349 -22.565.140 -66.581.476 -38.973.759 -15.849.706 7.453.681 -32.013.338 -10.651.215 11.330.015 5.795.455 -7.839.006 3.353.585 5.691.121 -2.514.518
Yatırım Faaliyetlerinden Gelirler 4.658.300.133 3.889.439.372 2.002.737.935 1.400.968.876 141.289.919 79.759.225 55.813.136 0 129.285.244 125.106.433 123.600.433 123.168.343 494.685.088 244.757.769 185.221.374 136.942.374 0 0 0 0 8.854.873 8.854.873 8.854.873 8.854.873 3.312.187 3.652.873 5.274.115 5.274.115 53.236.910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Faaliyetlerinden Giderler (-) -199.871.939 -138.764.187 -92.509.458 -39.775.372 -15.418.593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -3.256.849.476 -1.605.223.920 -1.456.027.411 -95.449.531 -3.963.150.121 -1.252.604.649 -346.890.498 -391.706.955 -2.443.905.010 -1.571.924.348 -645.482.880 -276.092.614 -922.620.562 -21.367.762 77.817.063 68.618.326 -331.713.235 -120.997.516 107.210.176 77.264.899 -128.819.195 -104.259.646 -53.603.169 25.653.497 -267.477.192 -108.989.775 -68.333.780 -30.042.227 -59.632.136 -51.024.323 -46.181.108 -79.954.652 178.719.127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.192.902.184 1.026.922.489 680.193.941 306.662.572 1.829.331.207 1.177.080.005 802.672.838 383.242.413 1.141.698.090 737.615.589 335.942.732 125.955.372 434.927.570 150.531.205 105.022.655 62.613.978 312.480.843 231.544.634 154.704.734 73.747.599 182.373.499 130.325.121 80.894.058 48.684.218 128.427.577 88.058.340 73.093.410 33.679.176 135.041.958 169.347.141 128.881.082 62.669.273 47.511.917 33.436.808 10.308.618 4.810.043 37.639.053 26.778.136 16.208.804 8.087.797 13.080.190 7.293.373 5.495.872 1.980.157 4.342.300 1.300.666 815.812 557.187 7.362.700 1.102.263 825.049 0 4.297.535 4.422.380 4.377.466 1.961.637 11.204.183 350.900 6.567.709 2.251.965 8.519.741 7.500.138 5.295.438 1.764.317 18.871.501 11.620.699 5.320.005 4.220.980 21.859.444 19.536.602 17.380.707 9.758.762
(Esas Faaliyet Dışı) Finansal Giderler (-) 1.362.490.859 921.295.312 275.435.381 -94.970.139 814.352.376 -26.568.726 -310.831.004 -100.341.109 2.090.174.884 1.233.370.406 1.322.862.873 525.282.378 1.460.164.980 -335.743.201 -235.073.449 -95.173.059 -677.969.106 -495.254.284 -327.031.670 -151.386.770 -442.685.855 -296.713.398 -250.836.409 -113.345.400 -335.510.437 -222.053.088 -153.911.518 -69.744.951 -372.942.704 -317.997.853 -232.385.269 -154.975.734 -206.746.923 -154.423.131 -97.867.588 -38.484.690 -124.069.353 -88.438.958 -62.511.299 -26.055.252 -95.154.825 -69.408.359 -46.380.083 -26.765.745 -71.710.785 -48.180.352 -20.627.381 -9.031.216 -38.112.059 -28.809.863 -15.259.391 -11.294.968 -24.989.466 -20.300.799 -14.405.453 -9.802.420 -51.589.066 -8.549.158 -42.784.162 -25.444.970 -46.277.058 -38.792.855 -19.953.077 -4.589.158 -27.435.464 -20.380.948 -15.637.429 -5.172.663 -36.383.647 -29.721.011 -28.645.537 -4.760.058
Vergi Öncesi Diğer Gelir ve Giderler 4.458.428.194 3.750.675.185 1.910.228.477 1.361.193.504 125.871.327 79.759.225 55.813.136 0 129.285.244 125.106.433 123.600.433 123.168.343 494.685.088 244.757.769 185.221.374 136.942.374 0 0 0 0 8.854.873 8.854.873 8.854.873 8.854.873 3.312.187 3.652.873 5.274.115 5.274.115 53.236.910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) -701.456.433 342.993.881 -500.398.089 116.242.902 -1.319.466.538 -102.093.370 144.951.336 -108.805.651 787.967.964 399.061.647 1.013.322.725 375.145.136 972.471.988 -206.579.758 -52.233.731 36.059.245 -697.201.498 -384.707.166 -65.116.760 -374.272 -389.131.551 -270.647.923 -223.545.520 -39.007.685 -474.560.052 -242.984.523 -149.151.888 -66.108.002 -297.532.882 -199.675.035 -149.685.295 -172.261.113 19.484.121 49.432.897 -36.108 4.682.894 7.229.810 4.984.748 26.419.117 39.398.134 -57.827.748 -47.936.354 -23.962.315 -16.122.409 -130.597.699 -74.631.989 -32.115.159 -11.317.201 -143.175.728 -104.660.939 -59.095.534 -31.051.740 -66.266.254 -29.178.460 -18.618.627 -6.624.847 -151.657.827 -10.618.926 -69.273.433 -52.575.441 -120.005.792 -80.341.431 -43.265.072 -2.606.799 -53.032.902 -29.422.875 -4.279.512 -247.541 -29.359.333 -11.926.325 -8.939.804 -117.458
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -630.654.176 -489.079.501 -356.868.834 -164.303.260 -244.604.731 -169.560.059 -106.726.700 -94.261.552 -143.433.835 -107.261.790 -52.537.392 -22.680.629 -69.540.378 -25.332.071 -19.721.455 -7.278.052 -19.678.136 -11.442.014 -8.395.665 -5.763.257 -10.043.197 -7.090.568 -4.218.561 -1.383.163 -3.144.244 -3.190.678 -2.516.855 -674.306 -8.178.526 -6.684.794 -6.705.409 -5.576.335 -9.436.353 -5.196.765 -3.866.032 -1.873.169 -2.525.883 -2.018.697 -1.271.891 -848.393 -835.618 -348.437 -440.527 -387.472 -1.381.631 -878.104 -754.500 -870.053 -726.600 -623.739 -571.690 -390.806 -2.030.660 -1.705.748 -1.845.333 -642.549 861.657 139.585 -72.167 -80.320 -73.383 36.161 33.669 -27.540 442.776 -422.372 -32.930 -12.420 -58.310 -50.451 4.563 14.382
Dönem Vergi Geliri (Gideri) -245.425.396 -219.306.974 -195.576.031 -62.021.055 -232.426.044 -153.569.528 -91.087.130 -78.698.825 -142.494.022 -112.063.143 -55.549.089 -25.653.825 -69.616.588 -28.024.313 -22.159.935 -7.367.218 -18.696.542 -10.411.322 -7.094.308 -5.217.033 -10.425.630 -7.085.424 -5.338.508 -2.232.127 -6.721.181 -5.975.556 -4.133.992 -636.947 -8.360.932 -7.089.872 -5.659.653 -3.075.174 -10.470.080 -5.509.314 -4.264.305 -2.114.949 -2.812.742 -2.044.991 -1.574.307 -848.393 -699.723 -236.006 -208.573 -370.904 -1.272.475 -657.916 -657.916 -464.262 -778.013 -556.088 -556.088 -307.752 -1.038.268 -503.946 -661.894 -840.709 -38.675 157.948 -11.930 -23.873 -64.561 -18.632 -19.643 -19.643 -82.563 -406.454 -17.835 -10.983 -62.135 -42.716 0 0
Ertelenmiş Vergi Geliri (Gideri) -385.228.780 -269.772.527 -161.292.803 -102.282.205 -12.178.687 -15.990.531 -15.639.570 -15.562.727 -939.813 4.801.353 3.011.697 2.973.196 76.210 2.692.242 2.438.480 89.166 -981.594 -1.030.692 -1.301.357 -546.224 382.433 -5.144 1.119.947 848.964 3.576.937 2.784.878 1.617.137 -37.359 182.406 405.078 -1.045.756 -2.501.161 1.033.727 312.549 398.273 241.780 286.859 26.294 302.416 0 -135.895 -112.431 -231.954 -16.568 -109.156 -220.188 -96.584 -405.791 51.413 -67.651 -15.602 -83.054 -992.392 -1.201.802 -1.183.439 198.160 900.332 -18.363 -60.237 -56.447 -8.822 54.793 53.312 -7.897 525.339 -15.918 -15.095 -1.437 3.825 -7.735 4.563 14.382
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -1.332.110.609 -146.085.620 -857.266.923 -48.060.358 -1.564.071.269 -271.653.429 38.224.636 -203.067.203 644.534.129 291.799.857 960.785.333 352.464.507 902.931.610 -231.911.829 -71.955.186 28.781.193 -716.879.634 -396.149.180 -73.512.425 -6.137.529 -399.174.748 -277.738.491 -227.764.081 -40.390.848 -477.704.296 -246.175.201 -151.668.743 -66.782.308 -305.711.408 -206.359.829 -156.390.704 -177.837.448 10.047.768 44.236.132 -3.902.140 2.809.725 4.703.927 2.966.051 25.147.226 38.549.741 -58.663.366 -48.284.791 -24.402.842 -16.509.881 -131.979.330 -75.510.093 -32.869.659 -12.187.254 -143.902.328 -105.284.678 -59.667.224 -31.442.546 -68.296.914 -30.884.208 -20.463.960 -7.267.396 -150.796.170 -10.479.341 -69.345.600 -52.655.760 -120.079.175 -80.305.270 -43.231.404 -2.634.339 -52.590.126 -29.845.247 -4.312.442 -259.961 -29.417.643 -11.976.776 -8.935.241 -103.076
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0
DÖNEM KARI (ZARARI) -1.332.110.609 -146.085.620 -857.266.923 -48.060.358 -1.564.071.269 -271.653.429 38.224.636 -203.067.203 644.534.129 291.799.857 960.785.333 352.464.507 902.931.610 -231.911.829 -71.955.186 28.781.193 -716.879.634 -396.149.180 -73.512.425 -6.137.529 -399.174.748 -277.738.491 -227.764.081 -40.390.848 -477.704.296 -246.175.201 -151.668.743 -66.782.308 -305.711.408 -206.359.829 -156.390.704 -177.837.448 10.047.768 44.236.132 -3.902.140 2.809.725 4.703.927 2.966.051 25.147.226 38.549.741 -58.663.366 -48.284.791 -24.402.842 -16.509.881 -131.979.330 -75.510.093 -32.869.659 -12.187.254 -143.902.328 -105.284.678 -59.667.224 -31.442.546 -68.296.914 -30.884.208 -20.463.960 -7.267.396 -150.796.170 -10.479.341 -69.345.600 -52.655.760 -120.079.175 -80.305.270 -43.231.404 -2.634.339 -52.590.126 -29.845.247 -4.312.442 -259.961 -29.417.643 -11.976.776 -8.935.241 -103.076
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -106 -106 -106 -78 2.368 -58 -25.654 380 5.215 25.596 -14.371 -6.201 9.661 0 0 -101.031 -103.189 0 75 0 0 -610 0 0
Ana Ortaklık Payları -1.332.110.609 -146.085.620 -857.266.923 -48.060.358 -1.564.071.269 -271.653.429 38.224.636 -203.067.203 644.534.129 291.799.857 960.785.333 352.464.507 902.931.610 -231.911.829 -71.955.186 28.781.193 -716.879.634 -396.149.180 -73.512.425 -6.137.529 -399.174.748 -277.738.491 -227.764.081 -40.390.848 -477.704.296 -246.175.201 -151.668.743 -66.782.308 -305.711.408 -206.359.829 -156.390.704 -177.837.448 10.047.768 44.236.132 -3.902.140 2.809.725 4.703.927 2.966.051 25.147.226 38.549.741 -58.663.366 -48.284.791 -24.402.842 -16.509.881 -131.979.330 -75.510.093 -32.869.659 -12.187.254 -143.902.222 -105.284.572 -59.667.118 -31.442.468 -68.299.282 -30.884.150 -20.438.306 -7.267.776 -150.801.385 -10.504.937 -69.331.229 -52.649.559 -120.088.837 -80.305.270 -43.231.404 -2.533.308 -52.486.937 -29.845.247 -4.312.517 -259.961 -29.417.643 -11.976.166 -8.935.241 -103.076
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1 0 0 0 -1 0 -1 -1 -1 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 0 0 0 0 0 -1 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 -1 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 -1 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 2.562.416.031 1.881.356.388 1.113.610.473 507.217.066 1.673.783.068 846.021.529 519.014.614 325.325.379 1.060.966.663 707.235.962 416.392.910 166.440.371 547.740.237 103.724.586 65.408.730 28.283.606 99.843.780 71.720.968 45.196.021 16.329.653 69.128.780 51.705.325 34.553.009 17.063.290 77.277.706 57.398.564 37.483.166 15.507.888 52.800.312 39.497.488 26.671.806 14.248.695 48.628.503 33.772.381 21.058.303 9.915.197 43.155.489 26.278.121 17.477.601 8.871.090 33.870.079 23.814.808 16.095.755 7.455.972 23.564.155 17.097.309 13.019.412 5.400.010 27.038.700 18.536.758 13.137.660 6.068.426 42.375.277 19.632.668 13.516.696 8.099.890 23.463.635 17.981.711 12.107.494 6.301.549 28.501.550 21.034.957 15.397.818 7.397.365 31.317.164 22.244.541 14.829.694 6.330.633 16.875.507 11.057.292 6.683.517 3.202.571
Kıdem Tazminatı 24.889.118 32.040.155 26.204.464 17.031.116 2.259.107 3.637.530 2.727.743 5.517.040 2.114.043 10.955.152 2.587.842 3.574.991 1.377.021 1.146.641 1.066.117 1.831.287 468.605 2.646.028 2.623.905 1.386.165 337.895 298.917 312.700 207.489 96.226 -24.672 75.663 196.094 210.410 808.033 801.054 247.529 230.991 434.218 349.232 127.580 196.769 229.221 83.159 584.946 122.946 0 -373.408 0 638.541 0 0 0 741.935 0 0 0 586.740 107.819 -72.324 6.551 272.921 115.564 83.884 61.869 91.572 72.292 28.273 8.800 -83.104 0 0 0 39.039 39.141 22.817 11.908
Finansman Giderleri 1.362.490.859 921.295.312 275.435.381 -94.970.139 814.352.376 -26.568.726 -310.831.004 -100.341.109 2.090.174.884 1.233.370.406 1.322.862.873 525.282.378 1.460.164.980 -335.743.201 -235.073.449 -95.173.059 -677.969.106 -495.254.284 -327.031.670 -151.386.770 -442.685.855 -296.713.398 -250.836.409 -113.345.400 -335.510.437 -222.053.088 -153.911.518 -69.744.951 -372.942.704 -317.997.853 -232.385.269 -154.975.734 -206.746.923 -154.423.131 -97.867.588 -38.484.690 -124.069.353 -88.438.958 -62.511.299 -26.055.252 -95.154.825 -69.408.359 -46.380.083 -26.765.745 -71.710.785 -48.180.352 -20.627.381 -9.031.216 -38.112.059 -28.809.863 -15.259.391 -11.294.968 -24.989.466 -20.300.799 -14.405.453 -9.802.420 -51.589.066 -8.549.158 -42.784.162 -25.444.970 -46.277.058 -38.792.855 -19.953.077 -4.589.158 0 -20.380.948 -15.637.429 -5.172.663 -36.383.647 -29.721.011 -28.645.537 -4.760.058
Yurtiçi Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.303.474 0 0 113.493.888 46.773.980 142.052.832 108.868.485 77.378.899 0 148.696.769 0 78.891.349 37.267.533 154.347.479 119.787.275 82.884.967 21.091.848 146.926.112 106.467.862 78.872.148 50.932.863 132.669.842 110.930.961 97.690.819 42.553.305 86.056.043 64.963.104 44.128.267 18.147.617
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.365.098 0 0 0 1.410.001 53.849 303.872 220.427 0 222.111 0 95.769 28.395 73.374 73.374 73.374 73.374 0 0 0 0 655.763 655.763 612.319 611.118 15.889 15.889 15.889 15.889
Net Yabancı Para Pozisyonu -8.120.419.020 -7.410.509.131 -6.400.664.116 -6.604.850.210 -4.003.545.093 -2.836.450.456 -1.521.474.773 -1.731.082.987 -2.014.054.633 -1.653.520.931 -863.996.054 -964.705.475 -804.655.111 -448.890.957 -519.052.877 -313.655.781 -205.070.621 -236.008.716 -194.044.842 -120.872.068 -241.060.782 -548.532.100 -594.475.714 -560.701.549 -579.159.746 -527.095.623 -448.181.822 -567.190.069 -498.822.712 -427.910.885 -389.798.796 -384.568.452 -314.290.209 -307.172.664 -325.871.461 -275.608.845 -245.116.884 -261.849.454 -188.210.113 -260.084.016 -192.358.544 -203.240.456 -146.841.152 -320.664.164 -253.119.454 -222.305.073 -192.905.486 222.667.511 -169.069.111 -136.830.854 -156.500.085 -149.111.122 -135.705.629 -168.356.799 -208.998.663 -211.319.629 -183.192.017 -162.677.063 0 -164.841.992 -154.396.026 -134.858.168 -129.636.807 -85.502.673 -54.169.373 -67.026.008 -47.323.407 -90.236.720 -39.563.523 -39.379.056 -57.278.213 -53.333.203
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -8.134.691.783 -7.501.890.307 -6.489.949.005 -6.695.889.093 -4.116.381.526 -2.868.820.684 -1.652.828.547 -1.882.009.899 -2.038.843.397 -1.653.520.931 -824.473.326 -992.463.123 -804.655.110 -469.150.522 -519.052.877 -352.806.834 -207.908.560 -237.961.139 -200.185.202 -121.529.130 -241.087.065 -548.501.232 -594.548.174 -564.329.959 -578.992.065 -562.829.500 -483.585.610 -578.569.464 -498.822.712 -427.910.885 -389.539.148 -384.611.320 -314.499.231 -307.997.512 -326.738.356 -327.982.695 -245.622.505 -262.348.805 -238.713.609 -269.935.318 -197.790.686 -230.758.449 -151.326.752 0 -254.420.520 0 0 0 -152.190.193 0 -165.601.001 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) -8.120.419.020 -7.410.509.131 -6.400.664.116 -6.604.850.210 -4.003.545.093 -2.836.450.456 -1.521.474.773 -1.731.082.987 -2.014.054.633 -1.653.520.931 -863.996.054 -964.705.475 -804.655.111 -448.890.957 -519.052.877 -313.655.781 -205.070.621 -236.008.716 -194.044.842 -120.872.068 -241.060.782 -548.532.100 -594.475.714 -560.701.549 -579.159.746 -527.095.623 -448.181.822 -567.190.069 -498.822.712 -427.910.885 -389.798.796 -384.568.452 -314.290.209 -307.172.664 -325.871.461 -275.608.845 -245.116.884 -261.849.454 -188.210.113 -260.084.016 -192.358.544 -203.240.456 -14.841.152 0 -253.119.454 0 0 0 -169.069.111 0 -156.500.085 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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 4.407.695.536 3.371.239.865 2.484.824.036 3.095.340.975 588.568.791 1.039.378.427 539.824.438 539.612.300 4.695.723.608 4.019.971.753 2.991.763.320 1.581.797.030 2.360.299.856 672.372.521 644.144.988 377.885.268 66.346.550 -35.664.794 34.911.723 -134.613.159 -374.577.129 -206.752.377 -179.502.386 -96.153.966 117.582.325 41.698.750 -27.691.036 45.928.641 115.865.979 41.159.052 -8.222.166 -92.862.888 132.720.313 66.638.238 14.960.288 33.988.977 125.428.931 92.474.946 67.278.047 -1.610.417 29.850.447 0 0 0 0 0 0 0 0 0 6.113.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -1.332.110.609 -146.085.620 -787.183.508 -48.060.358 -1.564.071.269 -271.653.429 38.224.636 -203.067.203 644.534.129 291.799.857 960.785.333 352.464.507 902.931.610 -231.911.829 -71.955.186 28.781.193 -716.879.634 -396.149.180 -73.512.425 -6.137.529 -399.174.748 -277.738.491 -227.764.081 -40.390.848 -477.704.296 -246.175.201 -151.668.743 -66.782.307 -305.711.408 -206.359.830 -156.390.704 -177.837.448 10.047.768 44.236.132 -3.902.140 2.809.725 4.703.927 2.966.051 25.147.226 38.549.741 -58.663.366 0 0 0 0 0 0 0 0 0 -59.667.224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -384.229.736 -846.443.532 -239.370.892 -523.313.652 2.414.408.281 1.252.517.106 767.806.472 537.747.718 2.025.082.992 1.160.227.152 731.243.065 192.807.396 738.205.159 283.343.439 155.994.265 -75.960.404 511.480.810 365.175.462 230.031.631 80.412.737 319.559.321 267.945.248 256.108.552 108.041.386 349.582.508 214.055.884 122.924.858 88.034.945 328.893.463 239.189.330 159.338.236 31.252.441 40.965.104 25.660.792 65.511.588 20.378.819 19.428.139 18.634.864 -5.436.562 -66.443.861 58.312.396 0 0 0 0 0 0 0 0 0 28.590.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 2.562.416.031 1.881.356.388 1.113.610.473 507.217.066 1.673.783.068 846.021.529 519.014.614 325.325.379 1.060.966.663 707.235.962 416.392.910 166.440.371 547.740.237 103.724.586 65.408.730 28.283.606 99.843.780 71.720.968 45.196.021 16.329.653 69.128.780 51.705.325 34.553.009 17.063.290 77.277.706 57.398.564 37.483.166 15.507.888 52.800.312 39.497.488 26.671.806 14.248.695 48.628.503 33.772.381 21.058.303 9.915.197 43.155.489 26.278.121 17.477.601 8.871.090 33.870.079 0 0 0 0 0 0 0 0 0 13.137.660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -4.790.958 22.392.029 2.552.843 20.684.808 -50.560.203 -51.301.157 -51.420.236 -55.354.744 -21.182.971 -17.968.348 79.787.588 12.505.435 -79.003.413 -20.208.894 -51.268.834 3.828.855 16.719.538 7.764.527 6.789.053 -15.340.384 43.419.868 60.911.474 63.502.784 36.187.390 18.520.312 14.593.266 11.511.280 455.759 3.239.181 9.724.552 9.552.032 11.696.741 376.842 -978.528 -379.906 -874.654 -12.499.955 -2.723.438 -3.973.820 2.089.465 4.904.962 0 0 0 0 0 0 0 0 0 -486.003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -2.955.545.217 -2.759.745.933 -1.360.875.832 -1.053.551.756 783.074.043 457.796.734 300.212.094 258.992.791 869.367.184 470.959.538 235.062.567 13.861.590 269.468.335 199.827.747 141.854.369 -108.072.865 394.917.492 285.689.967 178.046.557 79.423.468 207.010.673 155.328.449 158.052.759 54.790.706 253.784.490 142.064.054 73.930.412 72.071.298 272.853.970 189.967.290 123.114.398 5.307.005 -8.040.241 -7.133.061 44.833.191 11.338.276 -11.227.395 -4.919.819 -18.940.343 -77.404.416 19.537.355 0 0 0 0 0 0 0 0 0 15.938.549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) -1.716.340.345 -992.529.152 -1.026.554.400 -571.374.010 850.337.012 980.863.677 806.031.108 334.680.515 2.669.617.121 1.452.027.009 1.692.028.398 545.271.903 1.641.136.769 51.431.610 84.039.079 -47.179.211 -205.398.824 -30.973.718 156.519.206 74.275.208 -79.615.427 -9.793.243 28.344.471 67.650.538 -128.121.788 -32.119.317 -28.743.885 21.252.638 23.182.055 32.829.500 2.947.532 -146.585.007 51.012.872 69.896.924 61.609.448 23.188.544 24.132.066 21.600.915 19.710.664 -27.894.120 -350.970 0 0 0 0 0 0 0 0 0 -31.077.018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 6.132.854.154 4.368.689.462 3.515.794.793 3.670.064.566 -256.666.934 59.832.900 -265.640.938 206.493.723 2.027.001.546 2.568.483.266 1.300.049.455 1.036.802.646 720.765.523 621.854.261 560.506.734 425.310.425 272.191.582 -4.344.559 -121.497.726 -208.838.522 -294.486.390 -196.639.755 -207.599.496 -163.804.504 245.977.376 74.877.911 1.912.323 25.380.340 93.045.291 8.529.363 -11.012.482 64.240.395 84.998.532 -6.040.714 -43.445.101 13.813.732 103.029.354 73.766.567 49.834.481 28.186.878 29.960.611 0 0 0 0 0 0 0 0 0 37.190.224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 4.416.513.809 3.376.160.310 2.489.240.393 3.098.690.556 593.670.078 1.040.696.577 540.390.170 541.174.238 4.696.618.667 4.020.510.275 2.992.077.853 1.582.074.549 2.361.902.292 673.285.871 644.545.813 378.131.214 66.792.758 -35.318.277 35.021.480 -134.563.314 -374.101.817 -206.432.998 -179.255.025 -96.153.966 117.855.588 42.758.594 -26.831.562 46.632.978 116.227.346 41.358.863 -8.064.950 -82.344.612 136.011.404 63.856.210 18.164.347 37.002.276 127.161.420 95.367.482 69.545.145 292.758 29.609.641 0 0 0 0 0 0 0 0 0 6.113.206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -8.818.273 -4.920.445 -4.416.357 -3.349.581 -5.101.287 -1.318.150 -565.732 -1.561.938 -895.059 -538.522 -314.533 -277.519 -1.602.436 -913.350 -400.825 -245.946 -446.208 -346.517 -109.757 -49.845 -475.312 -319.379 -247.361 0 -273.263 -1.059.844 -859.474 -704.337 -361.367 -199.811 -157.216 -10.518.276 -3.291.091 2.782.028 -3.204.059 -3.013.299 -1.732.489 -2.892.536 -2.267.098 -1.903.175 240.806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.715.226.583 -1.795.790.511 -1.289.780.238 -1.309.077.614 -1.280.084.732 -877.123.231 -486.165.744 -241.349.164 -1.941.496.173 -1.342.888.690 -785.221.301 -159.672.658 -963.726.247 -424.654.442 -276.646.456 -104.558.963 -143.070.971 -145.851.919 -140.556.301 -63.582.626 -10.886.402 -11.126.934 -9.198.618 -1.523.216 -72.663.924 -53.482.508 -52.166.387 -50.052.656 -74.366.487 -28.504.267 -7.422.236 20.476.701 4.077.542 9.689.890 -2.344.266 -3.009.096 13.953.430 10.787.163 19.310.783 25.074.841 4.035.960 0 0 0 0 0 0 0 0 0 -37.593.203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit -546.759.203 -1.050.050.536 -353.530.601 -1.395.994.226 885.763.676 1.148.404.414 165.545.428 155.631.529 13.716.519 1.282.977.740 771.924.814 173.120.246 1.349.217.936 4.995.130 -43.938.467 -16.475.246 222.380.901 192.452.521 116.939.228 205.665.078 -465.133.972 74.419.413 99.415.960 1.314.117 -236.909.943 -187.989.329 -180.052.297 -53.578.813 -131.855.090 -125.622.930 -103.496.856 -66.555.931 3.404.395 -2.812.742 2.447 17.249 160.855 269.954 5.169 3.565.194 5.075.602 0 0 0 0 0 0 0 0 0 122.998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -2.261.985.786 -2.845.841.047 -1.643.310.839 -2.705.071.840 -394.321.056 271.281.183 -320.620.316 -85.717.635 -1.927.779.654 -59.910.950 -13.296.487 13.447.588 385.491.689 -419.659.312 -320.584.923 -121.034.209 79.309.930 46.600.602 -23.617.073 142.082.452 -476.020.374 63.292.479 90.217.342 -209.099 -309.573.867 -241.471.837 -232.218.684 -103.631.469 -206.221.577 -154.127.197 -110.919.092 -46.079.230 7.481.937 6.877.148 -2.341.819 -2.991.847 14.114.285 11.057.117 19.315.952 28.640.035 9.111.562 0 0 0 0 0 0 0 0 0 -37.470.205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 2.145.709.750 525.398.818 841.513.197 390.269.135 194.247.735 1.310.659.610 219.204.122 453.894.665 2.767.943.954 3.960.060.803 2.978.466.833 1.595.244.618 2.745.791.545 252.713.209 323.560.065 256.851.059 145.656.480 10.935.808 11.294.650 7.469.293 -850.597.503 -143.459.898 -89.285.044 -96.363.065 -191.991.542 -199.773.087 -259.909.720 -57.702.828 -90.355.598 -112.968.145 -119.141.258 -138.942.118 140.202.250 73.515.386 12.618.469 30.997.130 139.543.216 103.532.063 86.593.999 27.029.618 38.962.009 0 0 0 0 0 0 0 0 0 -31.356.999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -2.006.992.660 692.709.591 304.452.176 650.979.541 -3.366.492.621 -1.040.533.472 115.459.657 85.958.462 -3.884.390.692 -2.987.654.652 -1.768.750.191 -349.347.242 -2.522.171.085 -146.706.142 -105.165.094 -60.826.649 -4.057.981 -3.628.018 -3.377.481 -2.978.367 1.299.889.800 149.826.822 94.295.914 -7.295.259 371.754.338 378.639.587 335.029.787 105.563.673 324.133.294 263.538.286 201.070.886 145.963.097 211.430.413 142.653.936 135.134.339 38.467.692 42.976.758 43.200.845 15.590.353 37.024.679 162.353.568 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 9.418.759.770 1.152.729.402 1.064.679.194 1.306.881.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -24.676.544 -1.055.497.519 -972.784.482 -912.100.769 -6.217.897.950 -1.445.876.645 -1.395.912.323 -1.795.849.123 988.053.234 -1.209.466.624 -1.277.159.838 -1.316.970.378 -354.063.715 -107.752.952 -4.917.859 -2.664.812 -7.301.795 -5.586.353 -3.843.012 -111.174 -449.092.191 -6.260.602 -4.941.836 103.868.459 -181.308.843 -180.159.671 -69.956.774 -20.498.208 -233.557.577 -149.953.879 -82.157.972 -3.657.728 -352.187.913 -215.052.996 -146.720.535 -67.743.414 -183.026.045 -146.354.740 -102.477.126 -64.200.299 -199.624.938 0 0 0 0 0 0 0 0 0 21.133.665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -2.031.669.204 -362.787.928 -668.332.306 -261.121.228 -165.630.801 -1.333.680.715 -215.773.472 -403.008.902 -2.896.337.458 -4.197.121.276 -3.045.910.029 -1.666.317.620 -2.876.234.800 -254.459.094 -110.082.953 -63.491.461 -11.359.776 -9.214.371 -7.220.493 -3.089.541 850.797.609 143.566.220 89.354.078 96.573.200 190.445.495 198.479.916 265.073.013 85.065.465 90.575.717 113.584.407 118.912.914 142.305.369 -140.757.500 -72.399.060 -11.586.196 -29.275.722 -140.049.287 -103.153.895 -86.886.773 -27.175.620 -37.271.370 0 0 0 0 0 0 0 0 0 21.133.665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 114.040.546 162.610.890 173.180.891 129.147.907 28.616.934 -23.021.105 3.430.650 50.885.763 -128.393.504 -237.060.473 -67.443.196 -71.073.002 -130.443.255 -1.745.885 213.477.112 193.359.598 134.296.704 1.721.437 4.074.157 4.379.752 200.106 106.322 69.034 210.135 -1.546.047 -1.293.171 5.163.293 27.362.637 220.119 616.262 -228.344 3.363.251 -555.250 1.116.326 1.032.273 1.721.408 -506.071 378.168 -292.774 -146.002 1.690.639 0 0 0 0 0 0 0 0 0 -10.223.334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 114.040.546 162.610.890 173.180.891 129.147.907 28.616.934 -23.021.105 3.430.650 50.885.763 -128.393.504 -237.060.473 -67.443.196 -71.073.002 -130.443.255 -1.745.885 213.477.112 193.359.598 134.296.704 1.721.437 4.074.157 4.379.752 200.106 106.322 69.034 210.135 -1.546.047 -1.293.171 5.163.293 27.362.637 220.119 616.262 -228.344 3.363.251 -555.250 1.116.326 1.032.273 1.721.408 -506.071 378.168 -292.774 -146.002 1.690.639 0 0 0 0 0 0 0 0 0 -10.223.334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 55.662.409 51.525.985 47.313.625 44.308.231 31.021.592 23.584.314 21.731.754 26.675.484 269.594.587 251.620.980 231.856.020 214.065.644 329.545.577 134.565.090 134.565.090 134.565.090 268.386 268.386 268.386 268.386 68.280 68.280 68.280 68.280 1.614.327 1.614.327 1.614.327 1.614.327 1.394.208 1.394.208 1.394.207 3.020.715 1.949.457 1.949.457 1.949.457 1.949.457 2.455.528 2.455.528 2.455.528 2.455.528 764.889 0 0 0 0 0 0 0 0 0 11.303.359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 156.012.547 204.582.891 215.152.892 171.119.908 51.527.152 563.209 25.162.404 68.776.953 25.268.974 14.560.507 164.412.824 142.992.642 199.102.322 132.819.205 348.042.202 327.924.688 134.565.090 1.989.823 4.342.543 4.648.138 268.386 174.602 137.314 278.415 68.280 321.156 6.777.620 28.976.964 1.614.327 2.010.470 1.165.863 6.383.966 1.394.207 3.065.783 2.981.730 3.670.865 1.949.457 2.833.696 2.162.754 2.309.526 2.455.528 0 0 0 0 0 0 0 0 0 1.080.025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0