AiFin

BRISA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 29.778.936.000 26.953.718.000 29.651.312.196 26.196.995.000 23.837.173.000 24.381.277.363 28.269.803.687 21.325.972.894 20.214.967.400 21.641.257.570 31.806.082.605 17.063.448.857 11.893.505.730 12.532.713.615 16.551.691.963 9.467.755.556 7.892.537.479 6.706.938.502 5.884.258.116 4.360.129.471 4.006.667.476 3.405.317.498 2.945.862.080 2.723.419.030 2.509.133.334 2.535.510.052 2.225.786.569 2.212.368.083 2.206.974.661 2.203.308.284 1.649.849.935 2.199.227.580 1.545.593.520 1.456.802.480 1.401.202.356 1.413.829.369 1.393.250.748 1.410.873.754 1.332.726.787 1.288.033.581 1.265.036.320 1.291.325.292 1.235.022.474 1.399.279.942 1.191.055.314 1.129.541.036 924.158.523 908.836.673 811.467.401 862.092.243 844.245.872 851.570.690 743.714.963 742.252.522 727.173.889 716.803.707 686.227.153 689.555.632 663.233.108 618.477.808 534.408.258 486.215.172 439.053.515 432.649.429 368.270.370 355.339.872 306.976.281 297.929.176 296.260.472 327.690.911 374.616.152 385.353.436 321.074.749 310.428.473
Nakit Ve Nakit Benzerleri 7.645.192.000 7.379.495.000 9.680.429.329 7.777.428.000 7.331.116.000 8.203.047.837 8.754.850.815 7.741.605.867 6.080.261.170 8.950.183.555 18.947.072.695 8.425.000.631 4.244.922.754 4.927.378.177 6.001.849.193 2.873.033.829 3.412.400.200 3.077.413.160 3.344.879.436 2.254.130.185 1.961.826.422 1.573.186.540 1.335.061.833 1.182.857.868 1.051.523.339 788.321.487 792.595.257 690.313.522 743.317.761 735.398.443 284.147.243 663.810.950 255.329.337 161.479.927 194.516.054 119.113.340 128.428.480 86.983.790 85.736.102 66.657.716 77.651.251 63.717.605 60.713.519 9.569.993 5.995.583 10.210.411 9.847.319 9.170.856 9.608.369 11.449.680 7.968.100 9.279.731 7.168.896 9.248.555 11.568.838 6.530.320 10.208.945 12.326.193 4.263.331 3.145.646 2.496.846 3.579.280 30.330.257 10.589.350 2.434.179 12.407.101 15.044.732 16.680.021 2.124.849 4.695.222 2.364.999 8.131.343 7.129.586 11.039.820
Finansal Yatırımlar 1.899.069.000 1.824.634.000 2.055.862.717 1.698.817.000 1.602.516.000 2.049.599.244 2.458.205.856 1.519.584.560 2.504.911.016 2.416.323.337 1.923.162.801 1.468.044.514 970.111.810 1.544.056.569 2.045.833.748 1.458.637.407 142.487.248 0 133.920.137 0 0 0 201.900.603 156.592.000 100.371.585 129.264.549 101.696.721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464.105 443.089 478.118 459.404 452.128 0 467.123 511.225 608.331 0 375.196 387.566
Ticari Alacaklar 10.081.319.000 10.610.317.000 9.568.957.983 9.284.407.000 7.952.481.000 7.854.154.320 9.387.450.939 6.121.338.303 5.774.245.873 5.264.802.267 5.513.744.749 3.550.402.372 3.422.185.416 3.376.961.208 3.954.187.019 2.536.785.518 2.225.815.145 1.749.764.771 1.043.298.112 1.077.099.699 1.087.738.750 1.033.463.395 727.119.270 712.383.465 676.572.087 890.994.756 621.298.796 842.258.783 760.376.894 793.314.826 720.156.163 858.727.811 756.320.668 840.484.394 755.296.442 849.988.929 767.398.112 826.738.514 825.877.076 800.100.662 762.650.664 768.916.635 762.610.504 713.313.592 605.449.180 555.548.100 532.639.876 474.384.949 435.288.019 419.704.353 454.204.141 479.045.886 413.513.266 425.651.634 446.944.531 416.417.588 337.523.032 301.666.927 333.259.971 300.478.488 265.813.862 229.953.968 219.380.198 231.546.281 197.480.703 176.031.547 140.749.818 151.919.912 150.022.497 127.560.965 144.861.758 187.498.192 137.452.092 129.887.269
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 0 352.712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 254.258.000 208.211.000 233.874.212 206.398.000 255.003.000 175.798.553 172.462.733 167.462.612 146.429.978 88.086.645 96.669.540 60.779.456 63.786.799 36.813.779 41.632.543 23.759.391 25.825.880 16.940.444 14.357.205 20.555.701 19.820.524 21.400.149 13.225.186 9.854.887 9.766.893 8.431.060 9.199.672 15.616.403 15.987.367 19.770.999 18.450.759 22.193.796 17.995.175 16.412.193 16.148.540 6.762.472 10.252.033 10.031.227 10.827.826 11.318.356 11.611.251 10.508.189 9.171.722 9.041.095 8.811.026 10.638.117 10.895.933 8.715.479 11.739.920 10.782.289 8.317.415 7.682.657 6.782.953 0 3.034.474 112.757 519.405 134.404 1.344.480 1.777.071 875.354 2.161.887 1.086.234 3.961.556 4.003.812 33.741 365.862 126.047 2.221.333 5.429.801 5.937.081 175.592 1.589.381 1.805.689
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 8.003.430.000 6.157.477.000 7.321.037.087 6.405.844.000 5.841.720.000 5.172.681.399 6.499.178.244 5.051.471.881 5.085.354.363 4.355.105.269 4.746.922.199 3.085.631.930 2.623.833.925 2.410.950.300 4.045.055.057 2.351.165.360 1.877.143.983 1.628.392.502 1.108.722.999 931.697.945 864.371.639 712.346.544 617.649.856 613.474.488 618.145.726 647.180.687 634.680.918 594.825.253 606.178.652 598.817.484 571.623.768 597.194.155 463.817.580 393.519.768 393.225.371 400.469.775 441.229.062 430.677.583 364.067.909 355.702.587 358.662.957 391.342.903 357.632.271 368.210.855 357.824.630 351.153.256 313.952.942 313.424.300 289.112.859 326.865.382 281.133.660 292.581.231 254.317.999 286.201.282 250.775.471 278.251.094 307.037.789 338.080.267 299.187.425 288.363.531 244.283.296 236.081.359 180.875.391 174.677.890 155.645.765 142.075.512 141.717.149 108.259.258 125.322.091 165.961.546 180.068.299 156.081.174 137.522.840 141.949.784
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 0 0
Diğer Dönen Varlıklar 1.895.668.000 773.584.000 791.150.868 824.101.000 854.337.000 925.996.010 997.655.100 724.509.671 623.765.000 566.756.497 578.510.621 473.589.954 568.665.026 236.553.582 463.134.403 224.374.051 208.865.023 234.427.625 239.080.227 76.645.941 72.910.141 64.920.870 50.905.332 48.256.322 52.753.704 71.317.513 66.315.205 69.354.122 81.113.987 56.006.532 55.472.002 57.300.868 52.130.760 44.906.198 42.015.949 37.494.853 45.943.061 56.442.640 46.217.874 54.254.260 54.460.197 56.839.960 44.894.458 299.144.407 212.974.895 201.991.152 56.822.453 103.141.089 65.718.234 93.290.539 92.622.556 62.981.185 61.931.849 20.798.339 14.850.575 15.491.948 30.937.982 37.347.841 25.177.901 24.713.072 20.938.900 14.438.678 6.917.330 11.431.263 8.227.793 24.332.567 8.646.592 20.943.938 16.102.579 23.532.152 40.775.684 33.467.135 37.005.654 25.358.345
(Ara Toplam) 29.778.936.000 26.953.718.000 29.651.312.196 26.196.995.000 23.837.173.000 24.381.277.363 28.269.803.687 21.325.972.894 20.214.967.400 21.641.257.570 31.806.082.605 17.063.448.857 11.893.505.730 12.532.713.615 16.551.691.963 9.467.755.556 7.892.537.479 6.706.938.502 5.884.258.116 4.360.129.471 4.006.667.476 3.405.317.498 2.945.862.080 2.723.419.030 2.509.133.334 2.535.510.052 2.225.786.569 2.212.368.083 2.206.974.661 2.203.308.284 1.649.849.935 2.199.227.580 1.545.593.520 1.456.802.480 1.401.202.356 1.413.829.369 1.393.250.748 1.410.873.754 1.332.726.787 1.288.033.581 1.265.036.320 1.291.325.292 1.235.022.474 1.399.279.942 1.191.055.314 1.129.541.036 924.158.523 908.836.673 811.467.401 862.092.243 844.245.872 851.570.690 743.714.963 742.252.522 727.173.889 716.803.707 686.227.153 689.555.632 663.233.108 618.477.808 534.408.258 486.215.172 439.053.515 432.649.429 368.270.370 355.339.872 306.976.281 297.929.176 296.260.472 327.690.911 374.616.152 385.353.436 321.074.749 310.428.473
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 0 0
Duran Varlıklar 30.324.294.000 29.353.618.000 31.613.153.017 25.961.638.000 24.601.393.000 23.126.221.950 25.850.580.594 19.845.192.943 18.435.325.124 17.364.682.908 21.700.931.609 6.217.191.727 6.036.116.610 5.532.549.712 16.205.156.384 5.531.743.088 5.100.688.585 4.698.588.310 4.405.060.615 3.381.310.204 3.399.272.568 3.362.244.767 3.114.635.238 3.376.859.941 3.320.988.346 3.259.513.701 3.053.903.543 2.959.557.721 3.138.527.701 3.167.435.233 2.907.702.469 3.431.008.254 2.558.767.037 2.158.096.186 2.051.611.919 1.872.017.825 1.768.184.775 1.644.894.476 1.503.541.358 1.225.898.770 1.062.798.531 943.206.938 901.021.571 785.776.678 744.175.823 656.725.246 652.213.045 610.626.640 598.357.121 580.431.764 561.179.099 534.050.786 522.012.461 522.532.401 516.958.004 490.929.902 466.690.923 432.646.600 400.567.083 363.828.173 350.248.336 352.663.211 351.914.425 339.617.288 342.807.713 347.764.357 355.390.568 350.638.026 358.469.248 351.557.203 353.872.393 338.745.041 338.529.956 332.801.387
Ticari Alacaklar 10.081.319.000 10.610.317.000 9.568.957.983 9.284.407.000 7.952.481.000 7.854.154.320 9.387.450.939 6.121.338.303 5.774.245.873 5.264.802.267 5.513.744.749 3.550.402.372 3.422.185.416 3.376.961.208 3.954.187.019 2.536.785.518 2.225.815.145 1.749.764.771 1.043.298.112 1.077.099.699 1.087.738.750 1.033.463.395 727.119.270 712.383.465 676.572.087 890.994.756 621.298.796 842.258.783 760.376.894 793.314.826 720.156.163 858.727.811 756.320.668 840.484.394 755.296.442 849.988.929 767.398.112 826.738.514 825.877.076 800.100.662 762.650.664 768.916.635 762.610.504 713.313.592 605.449.180 555.548.100 532.639.876 474.384.949 435.288.019 419.704.353 454.204.141 479.045.886 413.513.266 425.651.634 446.944.531 416.417.588 337.523.032 301.666.927 333.259.971 300.478.488 265.813.862 229.953.968 219.380.198 231.546.281 197.480.703 176.031.547 140.749.818 151.919.912 150.022.497 127.560.965 144.861.758 187.498.192 137.452.092 129.887.269
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 0 352.712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 254.258.000 208.211.000 233.874.212 206.398.000 255.003.000 175.798.553 172.462.733 167.462.612 146.429.978 88.086.645 96.669.540 60.779.456 63.786.799 36.813.779 41.632.543 23.759.391 25.825.880 16.940.444 14.357.205 20.555.701 19.820.524 21.400.149 13.225.186 9.854.887 9.766.893 8.431.060 9.199.672 15.616.403 15.987.367 19.770.999 18.450.759 22.193.796 17.995.175 16.412.193 16.148.540 6.762.472 10.252.033 10.031.227 10.827.826 11.318.356 11.611.251 10.508.189 9.171.722 9.041.095 8.811.026 10.638.117 10.895.933 8.715.479 11.739.920 10.782.289 8.317.415 7.682.657 6.782.953 0 3.034.474 112.757 519.405 134.404 1.344.480 1.777.071 875.354 2.161.887 1.086.234 3.961.556 4.003.812 33.741 365.862 126.047 2.221.333 5.429.801 5.937.081 175.592 1.589.381 1.805.689
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 1.899.069.000 1.824.634.000 2.055.862.717 1.698.817.000 1.602.516.000 2.049.599.244 2.458.205.856 1.519.584.560 2.504.911.016 2.416.323.337 1.923.162.801 1.468.044.514 970.111.810 1.544.056.569 2.045.833.748 1.458.637.407 142.487.248 0 133.920.137 0 0 0 201.900.603 156.592.000 100.371.585 129.264.549 101.696.721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 464.105 443.089 478.118 459.404 452.128 0 467.123 511.225 608.331 0 375.196 387.566
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 233.564.000 232.313.000 226.132.770 203.235.000 171.073.000 152.996.758 137.790.863 121.625.206 115.867.909 106.185.708 127.106.945 56.064.514 52.334.989 47.129.135 72.428.113 23.018.683 15.456.636 18.006.287 10.950.526 13.615.099 15.504.846 14.931.167 16.144.338 17.357.014 18.735.029 19.938.659 14.697.167 12.508.501 7.942.187 5.487.776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27.916.421.000 26.356.032.000 28.500.350.320 23.429.911.000 21.997.305.000 20.724.611.423 23.387.111.959 17.304.142.429 15.861.230.276 14.322.106.803 17.628.026.450 3.313.774.758 2.944.693.757 2.810.408.470 11.631.747.134 2.372.251.437 2.179.887.272 2.040.438.778 2.017.050.602 1.903.641.598 1.866.072.551 1.835.982.961 1.829.629.539 1.780.450.990 1.788.422.597 1.805.158.022 1.826.642.872 1.822.004.140 1.812.082.758 1.770.268.285 1.753.497.711 1.722.893.696 1.698.445.789 1.691.829.607 1.692.960.221 1.435.382.418 1.349.101.108 1.203.622.059 1.089.522.968 951.881.857 805.680.896 705.248.588 676.146.959 615.295.429 589.193.380 572.308.824 565.233.002 526.627.102 518.885.151 507.114.837 502.422.151 487.246.955 480.461.061 477.234.684 482.888.598 452.036.912 424.019.103 391.053.688 364.536.409 331.645.747 322.598.215 322.717.911 327.432.205 324.382.391 327.315.411 330.853.482 338.431.598 334.075.416 340.079.916 332.086.514 333.688.653 318.500.907 317.401.960 311.805.342
Şerefiye 141.749.000 132.458.000 141.749.405 115.350.000 107.298.000 101.218.170 115.349.877 86.537.575 79.451.380 73.291.322 91.963.849 27.402.832 27.402.832 27.402.832 63.696.136 27.402.832 27.402.832 138.564.098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.959.035.000 1.690.444.000 1.807.140.340 1.440.921.000 1.424.499.000 1.341.878.321 1.510.624.804 1.143.213.668 1.079.472.299 1.025.142.509 1.305.968.880 292.821.005 268.733.731 280.109.498 806.321.993 252.677.110 260.464.478 123.280.042 126.460.828 108.767.957 105.551.588 105.837.951 107.311.232 88.593.378 87.447.535 88.446.025 80.616.690 64.222.655 65.099.508 64.189.595 66.017.302 65.521.423 68.497.504 66.896.414 61.023.341 64.175.970 68.583.796 70.853.985 70.917.208 47.405.748 49.443.390 50.235.400 57.515.797 43.697.953 45.113.859 41.571.115 40.349.839 34.851.691 34.674.994 32.397.748 34.194.851 24.251.880 25.330.156 26.534.038 27.492.274 23.647.907 24.990.651 26.148.379 27.465.867 20.503.105 16.792.677 17.339.673 18.314.132 12.085.425 12.938.306 13.726.535 14.894.721 14.342.517 15.032.325 17.125.657 18.178.563 16.902.084 17.615.842 17.907.695
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 9.414.620 170.731.316 220.099.269 460.738.339 426.267.196 375.045.020 359.350.804 0 231.927.964 163.989.176 182.320.280 180.752.598 97.529.021 91.872.265 62.566.922 67.418.660 19.476.173 4.665.234 0 6.631.015 0 0 0 0 0 0 0 7.091.785 21.567.755 23.670.223 18.667.721 11.897.371 17.206.083 19.635.160 22.394.847 9.207.543 16.727.243 13.435.159 12.552.900 12.674.846 18.820.632 21.892.658 19.777.693 12.112.041 15.356.354 10.582.947 11.388.441 2.979.027 10.658.970 8.135.154 7.943.114 2.694.721 1.603.506 2.397.147 3.211.715 2.248.386 1.011.184 1.230.291 426.898 383.571 0 969.109 0 0 0 0 0
Diğer Duran Varlıklar 73.362.000 942.208.000 937.589.415 772.059.000 900.975.000 805.278.631 699.408.934 1.180.024.385 1.128.360.244 1.617.646.333 2.086.827.294 2.099.441.305 2.366.680.632 2.005.809.638 3.627.972.211 2.620.728.777 2.445.782.116 2.187.985.602 2.051.746.920 1.232.903.031 1.290.394.306 1.312.472.289 1.057.731.306 1.430.292.777 1.380.054.269 1.305.063.152 1.076.832.215 1.012.265.612 1.198.874.209 1.290.999.565 1.048.810.507 1.582.734.605 726.482.354 327.068.653 213.483.144 280.819.272 276.656.735 308.040.946 284.354.996 156.354.473 128.894.284 137.272.619 128.506.865 81.495.409 71.850.708 11.897.869 14.648.234 15.082.380 5.987.782 7.083.097 6.504.391 2.354.618 2.097.183 4.111.185 790.897 1.597.946 7.980.885 6.115.412 5.496.227 9.853.540 8.150.525 9.031.023 3.442.858 1.607.438 1.141.947 2.601.240 1.430.408 2.159.679 2.327.070 2.301.493 1.971.822 3.311.388 3.485.239 3.062.466
TOPLAM VARLIKLAR 60.103.230.000 56.307.336.000 61.264.465.213 52.158.633.000 48.438.566.000 47.507.499.313 54.120.384.281 41.171.165.837 38.650.292.524 39.005.940.478 53.507.014.214 23.280.640.584 17.929.622.340 18.065.263.327 32.756.848.347 14.999.498.644 12.993.226.064 11.405.526.812 10.289.318.731 7.741.439.675 7.405.940.044 6.767.562.265 6.060.497.318 6.100.278.971 5.830.121.680 5.795.023.753 5.279.690.112 5.171.925.804 5.345.502.362 5.370.743.517 4.557.552.404 5.630.235.834 4.104.360.557 3.614.898.666 3.452.814.275 3.285.847.194 3.161.435.523 3.055.768.230 2.836.268.145 2.513.932.351 2.327.834.851 2.234.532.230 2.136.044.045 2.185.056.620 1.935.231.137 1.786.266.282 1.576.371.568 1.519.463.313 1.409.824.522 1.442.524.007 1.405.424.971 1.385.621.476 1.265.727.424 1.264.784.923 1.244.131.893 1.207.733.609 1.152.918.076 1.122.202.232 1.063.800.191 982.305.981 884.656.594 838.878.383 790.967.940 772.266.717 711.078.083 703.104.229 662.366.849 648.567.202 654.729.720 679.248.114 728.488.545 724.098.477 659.604.705 643.229.860
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 28.396.554.000 25.446.511.000 28.202.209.422 22.512.480.000 21.100.210.000 19.888.878.022 23.208.620.814 17.856.897.245 16.650.576.589 17.570.830.340 24.964.014.231 13.857.612.916 11.951.542.031 12.364.192.677 16.489.904.132 8.850.289.809 7.799.857.710 6.416.833.381 5.088.156.388 3.945.197.892 3.467.683.446 2.740.782.464 2.303.595.842 2.745.718.679 2.706.846.630 2.845.110.568 2.350.980.269 1.949.452.207 1.871.088.119 1.776.078.561 1.168.626.958 1.641.944.593 940.943.595 1.137.583.474 1.075.878.841 1.128.612.378 1.054.136.831 1.152.799.365 1.155.144.962 1.201.596.925 1.188.085.847 1.162.052.486 943.867.701 911.337.744 796.248.667 720.204.348 497.496.508 450.218.828 441.398.853 512.643.395 468.485.205 616.228.931 600.766.896 680.154.390 719.665.431 678.591.959 646.184.711 563.931.515 467.907.525 410.101.356 334.860.768 306.951.551 270.056.070 327.844.369 278.839.696 219.904.012 152.606.613 118.727.598 150.758.172 180.313.041 187.347.345 223.561.772 174.378.400 226.038.970
Finansal Borçlar 13.459.424.000 12.850.072.000 15.210.411.884 11.630.036.000 10.565.609.000 10.153.027.875 11.382.850.568 8.539.697.902 8.424.672.957 8.919.592.269 14.105.571.287 7.709.469.635 7.032.132.383 7.092.827.948 8.457.559.411 4.492.145.596 3.623.282.707 2.818.805.302 2.066.564.681 2.016.341.671 1.607.699.647 1.096.956.988 960.349.846 1.443.352.538 1.580.012.537 1.555.065.040 1.240.703.771 898.888.520 881.160.241 933.424.934 341.602.091 592.521.395 137.426.394 409.707.585 407.644.795 573.118.544 488.539.523 647.635.282 737.081.603 820.152.308 848.044.940 793.915.400 615.028.929 594.761.142 502.098.360 472.851.684 249.221.451 138.229.370 190.663.724 267.393.512 248.687.675 341.013.903 420.267.938 471.698.640 553.852.177 495.375.780 482.900.689 386.540.475 278.092.836 260.051.813 202.482.887 158.524.963 137.060.968 190.255.135 143.799.845 48.305.324 32.393.400 12.253.832 40.429.224 76.850.180 101.635.268 131.688.274 89.989.150 86.328.165
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 25.427.548 0 0 0 3.682.968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 431.300 317.000 0 0 0 0 0
Ticari Borçlar 11.135.871.000 8.946.327.000 10.644.057.497 8.321.007.000 8.207.061.000 7.355.363.766 10.459.929.367 6.957.476.593 6.300.808.083 6.506.773.956 9.281.551.465 4.570.921.930 3.499.968.483 3.794.184.083 7.210.110.087 3.494.263.201 3.402.709.557 3.011.487.478 2.807.484.397 1.579.815.323 1.558.437.196 1.359.690.576 1.199.835.053 985.599.594 834.357.567 986.726.043 1.010.752.812 881.788.399 808.486.269 694.641.125 702.125.132 873.680.198 656.737.987 580.371.398 587.509.498 421.071.342 445.633.585 408.343.653 359.749.707 293.478.387 260.776.611 245.616.419 270.138.681 231.740.289 214.949.511 172.273.934 209.336.298 189.918.375 165.843.275 171.032.954 190.324.013 202.772.604 125.573.679 119.757.449 141.737.388 118.993.975 101.698.710 126.851.696 165.695.291 116.570.418 90.048.742 100.746.714 110.878.371 83.432.274 74.244.689 80.377.304 96.725.208 61.457.533 59.583.262 40.834.195 65.898.890 48.545.880 39.926.074 52.585.121
Diğer Borçlar 147.252.000 184.369.000 201.498.875 183.636.000 232.690.000 399.739.059 178.665.155 231.106.942 8.792.681 100.792.414 169.734.840 57.618.718 2.612.579 130.956.943 84.311.637 66.596.396 48.345.322 73.793.194 37.678.275 25.570.068 20.455.640 68.280.103 22.997.323 56.943.180 37.719.377 31.493.477 13.507.248 6.275.461 22.916.101 6.290.386 13.130.604 7.289.517 20.506.494 16.435.782 13.275.398 2.479.701 10.839.403 3.712.881 5.921.480 2.530.709 9.653.494 17.990.015 5.625.643 8.455.987 10.551.028 15.609.373 2.365.259 15.232.965 6.821.115 13.205.071 1.937.356 9.129.909 5.820.230 23.275.893 10.198.756 12.156.043 29.791.902 9.934.623 12.192.573 7.773.732 22.021.514 15.310.551 11.122.233 7.651.709 20.232.534 6.916.762 12.186.651 11.348.174 21.163.216 6.089.233 9.534.492 13.878.474 20.412.867 1.350.984
Müşteri Söz. Doğan Yük. 360.482.000 358.096.000 379.214.072 296.984.000 273.520.000 270.187.951 298.671.380 205.134.565 186.251.641 238.820.907 199.530.682 101.919.760 94.061.496 86.719.620 119.524.871 54.592.018 47.341.576 39.829.391 16.166.893 7.533.460 7.391.772 7.599.501 8.264.135 3.640.983 11.850.473 10.392.250 10.392.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 66.733.000 254.887.000 235.289.668 140.842.000 30.991.000 131.135.355 76.228.373 85.591.207 110.423.800 183.887.329 228.475.765 106.931.712 62.626.482 54.727.481 52.505.521 44.910.240 100.379.514 36.233.868 24.329.488 32.474.491 23.632.484 7.985.105 19.674.654 11.795.228 7.345.319 4.730.943 4.686.922 3.842.611 3.735.973 4.671.403 5.952.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 46.838.922 43.140.084 16.162.141 16.070.474 29.102.648 16.520.748 46.835.231 93.552.830 185.920.085 7.682.564 3.794.678 5.795.229 7.573.195 0 1.436.651 2.987.236 2.121.028 698.970 397.350 0 766.215 0 679.008 122.277 0 0 240.601 0 50.621 0 1.281.905 0 721.510 642.427 0 160.106 1.513.146 2.230.061 0 0 5.778.512 0 1.930.606 1.639.329 7.899.754 0 13.635.345 5.009.821 11.776.134 2.063.040 7.811.954 4.129.002 7.290.868 2.444.762 1.759.281 0 3.817.513 0 0 0 2.935.780 1.997.733 1.841.607 0 0 0 1.344.929 0 3.178.904
Borç Karşılıkları 2.514.417.000 2.113.606.000 1.013.547.161 1.364.376.000 1.276.226.000 1.027.373.267 387.598.075 1.417.409.685 1.159.474.259 1.018.412.124 554.907.493 947.752.267 840.825.701 624.259.242 285.048.976 593.722.664 485.438.975 365.843.927 93.790.817 237.661.165 211.516.413 155.960.192 58.524.185 182.724.570 156.236.756 226.409.833 42.019.098 129.030.347 112.089.275 98.936.944 32.598.242 127.875.837 81.114.991 88.496.968 27.611.892 83.472.071 71.100.085 52.026.622 12.483.829 45.580.983 36.064.113 55.819.310 18.609.352 50.680.435 48.404.954 32.255.353 15.970.920 50.092.360 35.123.279 34.750.257 11.351.994 35.236.125 29.482.914 27.269.601 2.896.665 36.296.521 16.837.223 3.241.510 3.193.534 18.965.593 12.677.468 3.950.498 3.633.729 38.169.020 32.204.713 3.962.648 3.347.436 4.883.984 7.528.718 22.445.636 6.930.117 25.442.699 19.706.318 20.606.166
Diğer Kısa Vadeli Yükümlülükler 712.375.000 739.154.000 518.190.264 575.599.000 514.113.000 505.211.827 381.537.811 404.318.210 444.082.694 573.448.693 407.721.951 316.163.663 325.762.077 394.597.275 273.161.065 100.265.016 86.564.830 63.267.026 42.141.837 44.365.063 35.563.058 42.188.971 33.251.676 61.265.236 79.324.601 29.526.767 28.918.168 28.947.861 42.577.983 38.113.769 73.218.165 40.337.045 45.157.729 42.521.120 39.837.258 47.188.815 38.024.235 40.359.417 39.265.916 39.854.538 33.386.583 47.198.196 32.235.035 25.699.891 20.244.814 21.435.492 20.602.580 29.387.604 41.308.131 18.361.847 16.184.167 10.758.077 14.612.314 26.376.673 8.917.405 7.957.686 10.827.185 30.072.343 6.288.529 4.980.519 7.630.157 24.601.312 7.360.769 8.336.231 8.357.915 77.406.194 5.956.185 26.511.168 21.736.752 34.093.797 3.348.578 2.661.516 4.343.991 61.989.630
(Ara Toplam) 28.396.554.000 25.446.511.000 28.202.209.422 22.512.480.000 21.100.210.000 19.888.878.022 23.208.620.814 17.856.897.245 16.650.576.589 17.570.830.340 24.964.014.231 13.857.612.916 11.951.542.031 12.364.192.677 16.489.904.132 8.850.289.809 7.799.857.710 6.416.833.381 5.088.156.388 3.945.197.892 3.467.683.446 2.740.782.464 2.303.595.842 2.745.718.679 2.706.846.630 2.845.110.568 2.350.980.269 1.949.452.207 1.871.088.119 1.776.078.561 1.168.626.958 1.641.944.593 940.943.595 1.137.583.474 1.075.878.841 1.128.612.378 1.054.136.831 1.152.799.365 1.155.144.962 1.201.596.925 1.188.085.847 1.162.052.486 943.867.701 911.337.744 796.248.667 720.204.348 497.496.508 450.218.828 441.398.853 512.643.395 468.485.205 616.228.931 600.766.896 680.154.390 719.665.431 678.591.959 646.184.711 563.931.515 467.907.525 410.101.356 334.860.768 306.951.551 270.056.070 327.844.369 278.839.696 219.904.012 152.606.613 118.727.598 150.758.172 180.313.041 187.347.345 223.561.772 174.378.400 226.038.970
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 0 0
Uzun Vadeli Yükümlülükler 3.591.876.000 4.707.164.000 5.230.888.991 6.826.598.000 6.405.277.000 7.147.413.720 6.266.995.410 5.722.918.788 5.583.012.702 5.133.143.173 9.129.572.435 5.103.242.096 2.700.845.702 3.060.330.776 4.650.280.093 3.036.676.729 2.661.449.713 2.767.861.761 2.892.070.035 1.920.749.162 2.237.184.344 2.518.883.701 2.318.514.505 2.102.455.137 2.128.374.658 1.955.064.870 2.031.667.859 2.327.646.931 2.544.888.273 2.581.650.390 2.467.982.193 2.868.223.708 2.279.270.841 1.728.815.133 1.693.455.414 1.527.383.356 1.533.844.095 1.318.858.821 1.110.937.123 810.713.021 642.558.337 593.990.001 534.576.524 686.297.122 608.035.478 567.303.695 473.997.441 503.804.341 475.036.969 443.879.010 368.473.265 235.969.782 185.769.770 142.473.234 34.145.732 79.164.427 79.734.737 77.691.170 124.133.792 123.651.422 124.206.926 120.103.739 71.939.659 18.439.468 18.279.145 78.559.590 82.293.305 124.702.327 123.247.559 128.604.625 123.831.663 72.124.067 76.453.580 18.438.581
Finansal Borçlar 2.124.147.000 2.516.579.000 3.298.392.403 5.583.734.000 5.382.634.000 6.213.760.464 5.477.224.077 5.183.619.516 5.022.913.132 4.642.389.401 8.434.960.326 4.602.125.717 2.182.379.553 2.615.283.377 2.796.169.400 2.780.255.464 2.399.137.173 2.592.200.793 2.723.553.052 1.791.554.421 2.109.304.744 2.405.509.178 2.205.187.152 1.998.871.187 2.033.277.098 1.865.694.395 1.936.566.966 2.249.516.685 2.397.133.055 2.418.261.295 2.331.913.269 2.678.138.015 2.151.502.809 1.666.808.070 1.622.349.866 1.412.746.944 1.403.677.500 1.222.301.000 1.046.184.000 728.684.500 550.179.600 516.825.000 486.042.000 642.136.300 565.901.800 527.960.700 419.575.900 467.246.400 438.330.900 408.698.776 333.061.902 204.340.651 153.794.012 112.059.254 3.783.766 53.947.896 54.254.711 54.494.577 100.750.000 100.750.000 100.750.000 98.000.000 50.000.000 0 0 61.393.247 64.594.910 107.762.573 107.054.236 110.960.899 106.672.562 53.934.000 57.813.000 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 0 0 0 0 0 0
Ticari Borçlar 0 58.931.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.412.854 11.141.533 58.276.640 56.612.078 52.648.185 47.291.874 36.038.511 11.521 11.521 12.096 20.124 20.124 28.456 375.474 82.981 80.474 518.903 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 665.148 806.723 806.723 806.723 806.723 141.575 380.765 2.638 14.214 39.741 84.168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 901.107.000 878.563.000 1.002.118.702 740.944.000 722.429.000 609.553.121 718.053.288 539.299.272 560.099.570 490.753.772 694.612.109 501.116.379 518.466.149 445.047.399 954.144.934 256.421.265 262.312.540 175.660.968 168.516.983 129.194.741 127.214.452 112.567.800 112.520.630 102.777.227 94.290.837 84.103.284 82.307.274 66.405.387 65.492.173 60.260.873 58.629.146 57.567.856 56.901.086 50.929.991 48.368.213 59.028.456 58.286.140 53.593.808 53.413.359 51.138.891 50.554.118 47.357.216 46.586.111 42.657.998 40.630.854 37.766.859 38.391.281 34.761.863 34.772.168 34.122.886 34.280.701 31.629.131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31.975.758 30.413.980 30.361.966 25.216.531 25.480.026 23.196.593 23.383.792 22.901.422 23.456.926 22.103.739 21.939.659 18.439.468 18.279.145 17.166.343 17.698.395 16.360.850 16.193.323 15.837.658 16.257.940 16.494.526 16.942.976 15.689.838
Ertelenmiş Vergi Yükümlülüğü 566.622.000 1.253.091.000 930.377.886 501.920.000 300.214.000 324.100.135 71.718.046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.125.616 0 580.688 23.972.191 46.476.403 24.707.425 85.082.187 34.608.757 10.744.356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 578.904 0 1.806.068 901.161 1.695.541 1.697.604 2.748.743
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 899.965.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143.776 219.678 321.195 22.725.814 55.595.860 71.860.331 42.943.889 11.311.308 30.514.156 41.741.638 29.727.311 1.429.510 1.502.824 1.502.824 1.576.136 16.030.260 1.796.078 1.933.901 1.057.348 1.130.662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 28.114.800.000 26.153.661.000 27.831.366.800 22.819.555.000 20.933.079.000 20.471.207.571 24.644.768.057 17.591.349.804 16.416.703.233 16.301.966.965 19.413.427.548 4.319.785.572 3.277.234.607 2.640.739.874 11.616.664.122 3.112.532.106 2.531.918.641 2.220.831.670 2.309.092.308 1.875.492.621 1.701.072.254 1.507.896.100 1.438.386.971 1.252.105.155 994.900.392 994.848.315 897.041.984 894.826.666 929.525.970 1.013.014.566 920.943.253 1.120.067.533 884.146.121 748.500.059 683.480.020 629.851.460 573.454.597 584.110.044 570.186.060 501.622.405 497.190.667 478.489.743 657.599.820 587.421.754 530.946.992 498.758.239 604.877.619 565.440.144 493.388.700 486.001.602 568.466.501 533.422.763 479.190.758 442.157.299 490.320.730 449.977.223 426.998.628 480.579.547 471.758.874 448.553.203 425.588.900 411.823.093 448.972.211 425.982.880 413.959.242 404.640.627 427.466.931 405.137.277 380.723.989 370.330.448 417.309.537 428.412.638 408.772.725 398.752.309
Ana Ortaklığa Ait Özkaynaklar 28.107.224.000 26.090.409.000 27.764.394.025 22.772.014.000 20.888.445.000 20.366.028.396 24.513.993.547 17.498.211.104 16.331.130.632 16.227.416.565 19.303.444.526 4.253.573.202 3.217.262.496 2.588.131.029 11.527.410.790 3.064.475.693 2.487.973.049 2.195.115.638 2.309.092.308 1.875.492.621 1.701.072.254 1.507.896.100 1.438.386.971 1.252.105.155 994.900.392 994.848.315 897.041.984 894.826.666 929.525.970 1.013.014.566 920.943.253 1.120.067.533 884.146.121 748.500.059 683.480.020 629.851.460 573.454.597 584.110.044 570.186.060 501.622.405 497.190.667 478.489.743 657.599.820 587.421.754 530.946.992 498.758.239 604.877.619 565.440.144 493.388.700 486.001.602 568.466.501 533.422.763 479.190.758 442.157.299 490.320.730 449.977.223 426.998.628 480.578.542 471.757.734 448.552.874 425.588.694 411.822.927 448.972.047 425.982.880 413.959.242 404.640.627 427.466.931 405.137.277 380.723.989 370.330.448 417.309.537 428.412.638 408.772.725 398.752.309
Ödenmiş Sermaye 305.117.000 305.117.000 305.117.000 305.117.000 305.117.000 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 305.116.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875 7.441.875
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 4.903 0 0 0 0
Hisse Senedi İhraç Primleri 171 162 177.815 145 135 127.234 144.998 108.780 99.873 92.129 115.601 4.903 4.903 4.903 80.068 4.903 4.903 4.903 4.903 0 4.903 4.903 0 4.903 0 0 0 4.903 0 4.903 4.903 4.903 0 4.903 0 4.903 4.903 4.903 4.903 4.903 4.903 0 4.903 4.903 0 0 0 0 0 0 0 0 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 4.903 0 4.903 4.903 4.903 4.903
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 3.104.382 -641.213 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 2.450.000 2.279.000 2.149.610 2.449.728 1.837.830 -3.343.919 -1.486.594 -1.864.142 -2.482.533 -2.491.375 -3.605.237 -5.894.487 -3.581.005 -2.034.127 -536.995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.940.570.000 3.682.301.000 3.940.585.871 3.206.690.000 2.982.838.000 2.813.823.487 3.122.202.734 2.342.333.886 2.173.834.821 1.868.970.205 2.345.130.094 354.452.296 354.452.296 354.452.296 1.430.438.253 236.806.032 236.806.032 236.806.032 172.029.650 172.029.650 172.029.650 172.029.650 127.693.782 127.693.782 127.693.782 127.693.782 124.224.838 124.224.838 124.224.838 124.224.838 121.876.991 121.961.367 121.876.991 121.876.991 117.202.932 117.202.932 117.202.932 117.202.932 114.135.542 114.135.542 114.135.542 114.135.542 88.919.684 88.919.684 88.919.684 88.919.684 66.032.094 66.032.094 66.032.094 66.032.094 48.631.690 48.631.690 48.631.690 48.631.690 37.950.734 37.950.734 37.950.734 30.866.091 30.866.091 30.866.091 30.866.091 30.866.091 25.760.116 25.760.116 25.760.116 25.760.116 22.267.584 22.267.584 22.267.584 22.267.584 19.414.285 19.414.285 19.414.285 19.414.285
Geçmiş Yıllar Kar/Zararları 11.758.008.000 10.987.374.000 13.038.627.727 10.610.312.000 9.869.625.000 9.310.394.790 9.651.909.647 7.241.031.152 6.624.793.872 7.410.503.129 3.544.053.089 1.527.031.900 1.527.031.900 1.527.031.900 1.884.610.721 856.040.360 856.040.360 856.040.360 579.261.062 579.261.062 579.261.062 579.261.062 353.497.183 353.497.183 353.497.183 353.497.183 277.149.271 277.149.271 277.149.271 277.149.271 184.732.497 184.732.497 184.732.497 186.623.740 96.094.307 96.094.307 96.094.307 96.094.307 19.049.069 8.830.218 8.830.218 8.830.218 14.001.248 8.807.392 8.807.392 8.807.392 6.972.485 6.972.485 6.972.485 6.972.485 6.916.230 4.481.238 4.481.238 4.481.238 18.540 18.540 18.540 78.320.562 6.448.617 6.448.617 6.448.617 6.448.617 6.301.922 6.301.922 6.301.922 6.301.922 6.029.391 6.029.391 6.029.391 6.029.391 5.991.817 5.991.817 5.991.817 5.991.817
Dönem Net Kar/Zararı 259.463.000 27.963.000 -1.280.573.915 -902.737.000 -1.115.960.000 -506.125.114 1.904.993.615 518.493.971 758.037.725 598.633.944 5.754.433.240 2.136.560.291 1.135.987.511 532.824.150 2.509.042.736 1.470.565.783 917.766.509 612.895.311 1.004.575.346 669.940.416 499.680.705 281.814.767 539.949.789 312.697.402 96.923.227 76.231.655 114.013.293 74.317.611 16.693.608 -2.653.108 95.741.377 75.089.881 23.282.784 11.398.507 95.203.492 75.670.914 26.604.334 24.680.313 80.112.628 46.118.493 47.711.708 22.542.084 197.193.165 115.919.326 62.484.463 28.091.350 186.319.625 133.194.416 80.616.660 49.573.892 144.348.171 108.867.172 54.728.712 25.832.510 92.885.190 53.117.053 28.857.273 12.710.614 71.871.945 47.478.346 27.240.748 15.914.781 56.684.522 35.122.343 21.273.781 12.231.945 39.062.477 16.732.823 -7.680.465 -18.074.006 31.795.956 42.899.057 23.259.144 13.238.728
Diğer Özsermaye Kalemleri 11.843.895.000 11.087.492.000 11.706.275.412 9.550.037.000 8.844.411.000 8.440.541.514 9.449.585.987 7.089.288.610 6.472.591.385 6.045.586.877 7.356.459.769 -67.110.530 -102.839.614 -127.693.858 5.404.016.624 199.522.745 174.272.497 184.789.152 248.104.472 149.144.618 144.979.059 169.668.843 112.129.342 153.095.010 111.669.325 132.308.820 76.537.707 114.013.168 206.341.378 309.171.787 213.470.610 433.162.010 249.136.974 123.479.043 69.862.414 35.761.529 28.431.246 41.010.714 51.767.043 27.416.374 21.391.421 27.865.024 52.363.945 68.653.574 65.618.578 67.822.938 40.436.540 54.124.274 34.650.586 58.306.256 63.453.535 66.325.788 66.227.340 54.985.701 54.985.701 53.769.118 352.725.303 351.234.497 355.124.303 356.313.042 353.586.460 351.146.660 352.778.709 351.351.721 353.176.645 352.899.866 352.660.701 352.660.701 352.660.701 352.660.701 352.660.701 352.660.701 352.660.701 352.660.701
Azınlık Payları 603 669 -14.268.794 -15.755.000 -9.526.000 -9.573.932 -7.176.741 -13.802.000 -12.757.000 -18.093.627 -18.880.046 -16.759.421 533.362 -8.443.129 450.232 9.848.588 5.465.606 1.286.675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -135 976 165 42 2 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 60.103.230.000 56.307.336.000 61.264.465.213 52.158.633.000 48.438.566.000 47.507.499.313 54.120.384.281 41.171.165.837 38.650.292.524 39.005.940.478 53.507.014.214 23.280.640.584 17.929.622.340 18.065.263.327 32.756.848.347 14.999.498.644 12.993.226.064 11.405.526.812 10.289.318.731 7.741.439.675 7.405.940.044 6.767.562.265 6.060.497.318 6.100.278.971 5.830.121.680 5.795.023.753 5.279.690.112 5.171.925.804 5.345.502.362 5.370.743.517 4.557.552.404 5.630.235.834 4.104.360.557 3.614.898.666 3.452.814.275 3.285.847.194 3.161.435.523 3.055.768.230 2.836.268.145 2.513.932.351 2.327.834.851 2.234.532.230 2.136.044.045 2.185.056.620 1.935.231.137 1.786.266.282 1.576.371.568 1.519.463.313 1.409.824.522 1.442.524.007 1.405.424.971 1.385.621.476 1.265.727.424 1.264.784.923 1.244.131.893 1.207.733.609 1.152.918.076 1.122.202.232 1.063.800.191 982.305.981 884.656.594 838.878.383 790.967.940 772.266.717 711.078.083 703.104.229 662.366.849 648.567.202 654.729.720 679.248.114 728.488.545 724.098.477 659.604.705 643.229.860
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 23.942.899.000 11.977.641.000 48.690.418.206 29.270.086.000 17.403.078.000 8.159.858.652 43.331.904.768 31.971.271.000 20.305.147.000 10.314.965.027 38.257.936.373 26.815.638.378 18.152.342.678 9.520.341.273 26.863.170.153 9.575.043.198 5.951.960.484 2.714.236.001 6.634.262.406 4.504.462.155 2.972.239.948 1.472.530.765 4.236.875.447 2.893.937.771 1.733.921.949 1.001.125.695 3.654.321.859 2.655.628.541 1.641.882.452 775.942.292 2.998.775.696 2.236.847.466 1.414.081.685 694.094.917 2.294.135.975 1.620.695.542 1.008.022.732 473.091.644 1.766.472.991 1.272.391.796 864.852.511 401.967.854 1.801.875.943 1.282.441.057 822.942.171 388.986.164 1.693.497.624 1.212.293.763 786.996.894 388.013.421 1.489.491.658 1.095.158.650 675.858.254 318.929.716 1.424.003.474 1.024.148.058 659.423.775 321.296.152 1.347.777.289 942.438.161 603.815.268 284.459.404 979.897.971 691.629.048 435.570.404 196.463.189 775.878.486 557.011.836 346.999.617 154.451.799 772.203.901 579.044.663 367.623.357 177.363.926
Satışların Maliyeti (-) -18.314.141.000 -9.282.027.000 -37.778.464.898 -23.293.010.000 -14.094.311.000 -6.534.317.242 -33.125.502.415 -24.584.761.000 -15.115.756.000 -7.416.415.725 -28.874.697.639 -20.305.337.468 -13.710.014.742 -7.352.952.027 -20.908.956.178 -6.650.574.059 -4.076.145.781 -1.703.201.386 -4.618.321.892 -3.120.969.931 -2.028.146.589 -976.441.845 -2.960.444.581 -2.048.232.286 -1.278.185.683 -719.867.081 -2.729.681.612 -2.041.216.225 -1.275.659.894 -599.243.405 -2.232.016.139 -1.662.035.844 -1.068.746.452 -532.851.583 -1.682.952.842 -1.199.528.998 -753.087.780 -344.723.315 -1.247.912.326 -894.414.874 -577.700.464 -267.099.660 -1.240.495.578 -907.365.268 -589.252.401 -283.877.294 -1.206.123.114 -867.831.270 -555.409.838 -267.933.753 -1.098.300.837 -814.157.909 -503.258.453 -235.963.725 -1.099.053.958 -811.325.290 -516.757.924 -258.196.582 -1.091.950.313 -771.412.352 -487.173.731 -223.029.069 -777.352.832 -559.035.369 -347.004.776 -156.922.572 -615.484.821 -458.521.295 -300.942.007 -143.090.496 -605.492.011 -441.851.948 -274.226.387 -131.625.235
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 5.628.758.000 2.695.614.000 10.911.953.309 5.977.076.000 3.308.767.000 1.625.541.410 10.206.402.353 7.386.510.000 5.189.391.000 2.898.549.302 9.383.238.734 6.510.300.910 4.442.327.936 2.167.389.246 5.954.213.975 2.924.469.139 1.875.814.703 1.011.034.615 2.015.940.514 1.383.492.224 944.093.359 496.088.920 1.276.430.866 845.705.485 455.736.266 281.258.614 924.640.247 614.412.316 366.222.558 176.698.887 766.759.557 574.811.622 345.335.233 161.243.334 611.183.133 421.166.544 254.934.952 128.368.329 518.560.665 377.976.922 287.152.047 134.868.194 561.380.365 375.075.789 233.689.770 105.108.870 487.374.510 344.462.493 231.587.056 120.079.668 391.190.821 281.000.741 172.599.801 82.965.991 324.949.516 212.822.768 142.665.851 63.099.570 255.826.976 171.025.809 116.641.537 61.430.335 202.545.139 132.593.679 88.565.628 39.540.617 160.393.665 98.490.541 46.057.610 11.361.303 166.711.890 137.192.715 93.396.970 45.738.691
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 5.628.758.000 2.695.614.000 10.911.953.309 5.977.076.000 3.308.767.000 1.625.541.410 10.206.402.353 7.386.510.000 5.189.391.000 2.898.549.302 9.383.238.734 6.510.300.910 4.442.327.936 2.167.389.246 5.954.213.975 2.924.469.139 1.875.814.703 1.011.034.615 2.015.940.514 1.383.492.224 944.093.359 496.088.920 1.276.430.866 845.705.485 455.736.266 281.258.614 924.640.247 614.412.316 366.222.558 176.698.887 766.759.557 574.811.622 345.335.233 161.243.334 611.183.133 421.166.544 254.934.952 128.368.329 518.560.665 377.976.922 287.152.047 134.868.194 561.380.365 375.075.789 233.689.770 105.108.870 487.374.510 344.462.493 231.587.056 120.079.668 391.190.821 281.000.741 172.599.801 82.965.991 324.949.516 212.822.768 142.665.851 63.099.570 255.826.976 171.025.809 116.641.537 61.430.335 202.545.139 132.593.679 88.565.628 39.540.617 160.393.665 98.490.541 46.057.610 11.361.303 166.711.890 137.192.715 93.396.970 45.738.691
Pazarlama, Satış ve Dağıtım Giderleri (-) -2.804.352.000 -1.295.806.000 -5.600.624.684 -3.400.646.000 -2.110.321.000 -1.003.338.430 -4.533.220.577 -3.444.604.000 -2.190.921.000 -1.078.295.246 -3.811.520.494 -2.516.286.558 -1.669.471.330 -811.665.041 -2.441.537.432 -807.473.667 -500.808.918 -208.060.135 -587.053.993 -373.870.473 -242.509.237 -111.962.259 -421.030.974 -283.330.940 -180.948.637 -93.094.342 -392.449.959 -225.067.925 -150.578.828 -71.999.603 -269.954.617 -211.855.916 -138.721.491 -67.140.694 -229.225.455 -171.341.200 -116.927.146 -57.219.895 -227.072.976 -181.525.595 -134.683.244 -63.578.852 -218.738.526 -156.028.599 -104.265.009 -47.807.570 -173.369.298 -121.060.718 -85.209.516 -38.317.973 -148.143.701 -92.992.008 -68.395.130 -32.408.858 -115.618.890 -84.336.446 -63.354.123 -28.144.965 -102.015.052 -67.578.227 -48.854.258 -23.693.388 -88.188.745 -63.486.077 -46.277.896 -18.095.698 -73.462.084 -52.002.546 -35.470.684 -16.998.081 -80.006.214 -59.605.396 -43.264.313 -19.026.374
Genel Yönetim Giderleri (-) -956.467.000 -458.345.000 -1.947.300.005 -1.159.216.000 -726.519.000 -387.593.110 -1.713.457.907 -1.280.116.000 -771.302.000 -369.333.137 -1.394.379.214 -952.889.853 -634.311.672 -371.014.032 -736.928.554 -235.267.957 -146.287.698 -65.482.582 -180.606.624 -123.483.421 -79.377.515 -44.012.354 -132.151.626 -88.992.658 -57.429.771 -31.474.811 -114.729.823 -75.133.372 -47.857.007 -21.439.079 -99.810.172 -68.914.939 -43.729.459 -22.222.130 -97.959.768 -63.547.668 -47.207.565 -21.596.464 -118.246.313 -73.933.058 -52.117.171 -22.396.986 -82.175.820 -63.668.912 -42.910.297 -19.069.553 -65.561.368 -44.831.913 -32.272.418 -15.397.933 -55.997.751 -38.521.263 -26.458.224 -13.101.229 -55.487.362 -37.569.280 -28.578.955 -11.893.315 -41.428.774 -28.452.509 -22.254.627 -10.222.561 -39.418.821 -25.222.739 -18.935.450 -7.633.066 -31.175.497 -19.783.719 -15.007.401 -5.566.268 -31.032.398 -20.811.258 -16.205.469 -6.714.442
Araştırma ve Geliştirme Giderleri (-) -168.037.000 -85.842.000 -320.632.765 -204.401.000 -134.982.000 -43.121.450 -161.927.517 -106.699.000 -89.593.000 -45.375.297 -136.546.555 -99.045.389 -67.464.030 -34.694.461 -62.436.746 -15.087.287 -8.109.586 -1.948.022 -1.555.118 -1.525.630 -1.051.157 -342.649 -1.796.775 -1.547.115 -1.248.227 -678.919 -1.371.339 -792.318 -624.212 -223.529 -1.038.898 -859.127 -709.431 -316.543 -1.540.270 -5.962.439 -3.925.848 -2.198.585 -6.722.094 -5.392.456 -2.310.288 -1.582.701 -11.514.565 -13.220.068 -8.293.236 -3.910.434 -14.632.689 -10.135.597 -6.920.285 -3.611.366 -13.917.700 -9.343.554 -6.107.397 -2.771.120 -12.204.293 -8.538.143 -5.256.611 -2.673.060 -11.845.963 -8.142.202 -5.097.157 -2.362.647 -9.160.540 -6.862.396 -4.607.097 -2.240.835 -8.191.317 -5.889.169 -3.922.952 -1.999.356 -7.199.948 -5.310.206 -3.340.283 -1.696.010
Diğer Faaliyet Gelirleri 2.392.668.000 1.190.248.000 5.248.203.019 3.194.087.000 2.035.058.000 1.138.000.623 4.068.132.342 2.469.467.000 1.551.589.000 727.631.189 2.465.996.866 1.794.608.295 1.341.341.927 503.699.204 937.346.371 295.139.705 165.393.934 69.496.018 188.157.837 127.261.916 77.423.463 37.081.400 118.856.653 83.622.796 58.885.618 29.329.087 127.084.671 81.280.791 54.830.562 27.530.273 258.318.862 232.508.789 87.670.258 34.137.799 82.956.957 58.112.802 39.998.832 16.650.661 79.232.992 57.966.287 41.603.619 18.732.197 61.517.994 48.710.647 26.056.361 11.750.428 42.947.308 27.301.300 18.002.638 10.898.915 41.470.649 28.203.314 17.738.431 6.817.996 28.363.296 22.295.140 15.021.514 7.300.552 1.466.879 1.217.290 1.022.882 439.040 1.225.279 1.455.729 1.202.385 406.574 502.237 717.510 581.014 347.027 1.125.782 1.146.130 632.906 324.077
Diğer Faaliyet Giderleri (-) -2.070.758.000 -774.693.000 -4.639.151.496 -2.596.597.000 -1.728.421.000 -886.736.427 -3.731.002.051 -2.976.662.000 -1.992.991.000 -1.103.020.922 -3.501.003.000 -2.159.442.869 -1.674.934.589 -554.173.479 -2.129.130.843 -752.684.513 -460.255.787 -178.627.567 -791.607.151 -255.079.262 -180.670.050 -105.980.342 -220.460.223 -193.318.094 -119.541.981 -69.155.903 -161.017.886 -102.333.985 -88.838.705 -67.146.903 -172.070.652 -208.058.663 -77.391.324 -25.012.662 -42.831.684 -27.808.478 -16.118.865 -6.026.001 -27.165.952 -26.164.877 -17.108.171 -9.530.414 -13.675.846 -7.887.284 -4.940.676 -926.072 -13.024.886 -8.492.569 -4.840.451 -2.136.601 -9.485.454 -6.804.256 -3.757.843 -1.829.902 -6.369.307 -6.497.620 -6.012.777 -3.299.374 -1.034.654 -779.497 -607.600 -356.555 -1.361.667 -516.866 -580.378 -169.147 -1.355.413 -969.996 -792.438 -372.554 -889.541 -1.182.352 -547.733 -351.070
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 17.458.000 -2.613.000 12.553.053 8.688.000 8.502.000 4.592.680 81.073.072 9.010.000 -7.601.000 5.414.470 -62.492.770 -31.958.005 -22.987.751 4.739.043 -48.418.943 -17.127.416 -19.080.116 -8.051.823 104.908 -6.245.490 -9.718.000 -4.578.141 12.611.617 2.120.259 3.243.487 -14.019.853 635.347 1.491.009 5.067.030 151.999 -52.853.548 -39.677.229 -30.485.583 -4.502.624 -65.145.971 -18.808.634 -11.233.543 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 2.039.270.000 1.268.563.000 3.665.000.431 1.818.991.000 652.084.000 447.345.296 4.215.999.715 2.056.906.000 1.688.572.000 1.035.570.359 2.943.293.567 2.545.286.531 1.714.500.491 904.280.481 1.473.107.828 1.391.968.004 906.666.532 618.360.504 643.380.373 750.549.864 508.190.863 266.294.575 632.459.538 364.259.733 158.696.755 102.163.873 382.791.258 293.856.516 138.221.398 43.572.045 429.350.532 277.954.537 141.968.203 76.186.480 257.436.942 191.810.927 99.520.817 57.978.045 218.586.322 148.927.223 122.536.792 56.511.438 296.793.602 182.981.573 99.336.913 45.145.669 263.733.577 187.242.996 120.347.024 71.514.710 205.116.864 161.542.974 85.619.638 39.672.878 163.632.960 98.176.419 54.484.899 24.389.408 100.969.412 67.290.664 40.850.777 25.234.224 65.640.645 37.961.330 19.367.192 11.808.445 46.711.591 20.562.621 -8.554.851 -13.227.929 48.709.571 51.429.633 30.672.078 18.274.872
Net Faaliyet Kar/Zararı 1.717.360.000 853.008.000 3.055.948.908 1.221.501.000 345.447.000 196.081.100 3.878.869.425 2.564.101.000 2.129.974.000 1.410.960.092 3.978.299.701 2.910.121.105 2.048.093.153 954.754.756 2.664.892.300 1.849.512.812 1.201.528.385 727.492.053 1.246.829.687 878.367.210 611.437.450 335.193.517 734.063.108 473.955.031 219.353.118 141.990.689 416.724.473 314.909.710 172.229.541 83.188.675 343.102.322 253.504.411 131.689.269 67.061.343 217.311.669 161.506.603 75.640.850 47.353.385 166.519.282 117.125.813 98.041.344 47.309.655 248.951.454 142.158.210 78.221.228 34.321.313 233.811.155 168.434.265 107.184.837 62.752.396 173.131.669 140.143.916 71.639.050 34.684.784 141.638.971 82.378.899 45.476.162 20.388.230 100.537.187 66.852.871 40.435.495 25.151.739 65.777.033 37.022.467 18.745.185 11.571.018 47.564.767 20.815.107 -8.343.427 -13.202.402 48.473.330 51.465.855 30.586.905 18.301.865
Yatırım Faaliyetlerinden Gelirler 1.640.000 1.361.000 78.449.516 60.743.000 55.740.000 31.143.467 450.485.256 394.052.000 285.222.000 183.315.238 802.341.352 673.021.366 459.200.317 216.705.196 172.515.298 71.805.219 11.586.615 695.585 3.721.630 728.477 726.428 23.649 125.156 122.238 122.238 11.402 131.580 12.768 12.348 12.348 258.229 186.246 144.923 123.331 300.032 230.240 177.764 149.259 357.307 169.500 119.005 116.832 0 0 24.523 19.741 0 33.898 0 0 947.914 610.055 0 0 255.361 185.365 0 100.623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -7.553.028 0 0 -1.177 -751.786 -752.000 -1.092.000 -1.029.817 -16.980.609 -15.800.160 -1.422.134 -5.224.028 -215.605 -98.344 -15.050 -13.829 -4.541.766 -36.314 -11.412 -5.156 -2.129.813 -544.913 -445.017 -5.306 -2.073.153 -68.058 -32.565 -32.565 -307.592 -4.478 -4.451 -4.451 -93.579 -9.359 -3.103 0 -17.866 -12.289 -442.553 0 0 0 -11.860 -2.973 0 -217.684 0 -841 -392.222 -235.943 0 -20.485 -73.751 -21.075 0 -2.233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 2.040.910.000 1.269.924.000 3.735.896.919 1.879.734.000 707.824.000 478.487.586 4.665.733.186 2.450.206.000 1.972.702.000 1.217.855.780 3.728.654.310 3.202.507.737 2.172.278.674 1.115.761.648 1.645.407.521 1.463.674.879 918.238.097 619.042.260 642.560.237 751.242.027 508.905.879 266.313.068 630.454.881 363.837.058 158.373.976 102.169.969 380.849.685 293.801.226 138.201.181 43.551.828 429.301.169 278.136.305 142.108.675 76.305.360 0 0 0 0 0 0 0 0 0 0 0 45.162.437 0 187.059.210 0 71.513.869 205.672.556 161.917.086 0 39.652.393 163.814.570 98.340.709 0 24.487.798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 530.433.000 217.229.000 1.804.013.853 1.224.398.000 828.960.000 367.384.933 3.132.264.533 2.819.604.000 2.060.290.000 1.406.366.619 2.955.059.912 1.530.958.060 1.068.125.181 354.683.977 1.237.606.025 551.886.636 382.433.087 159.940.516 788.520.456 162.560.594 150.809.533 114.121.542 152.355.845 169.291.139 72.759.747 43.375.109 49.445.184 22.526.996 34.918.106 22.570.481 10.467.244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.113.549 20.487.109 11.748.693 3.103.085 16.866.704 14.396.941 12.659.292 5.879.394 15.548.778 16.976.427 12.606.900 7.468.692 44.705.340 26.949.845 17.993.962 10.941.473
(Esas Faaliyet Dışı) Finansal Giderler (-) -2.623.451.000 -1.052.002.000 -5.901.213.780 -3.552.152.000 -2.415.799.000 -1.126.376.830 -5.120.099.053 -3.950.961.000 -2.601.000.000 -1.554.772.726 -1.935.406.669 -762.915.102 -962.785.666 -177.528.148 -65.350.713 -590.299.730 -361.984.510 -147.675.245 -545.617.575 -270.770.576 -183.517.519 -101.698.992 -307.526.688 -238.015.387 -140.085.374 -71.125.365 -313.883.516 -241.451.175 -157.195.565 -71.935.767 -345.701.505 -200.065.723 -120.895.067 -59.948.808 -160.336.466 -120.031.022 -78.319.459 -36.823.123 -138.980.647 -93.880.556 -59.060.526 -26.327.768 -91.904.969 -72.077.045 -40.637.166 -17.803.965 -52.163.067 -38.256.129 -24.042.354 -11.907.931 -51.415.334 -37.993.473 -24.988.538 -11.383.953 -46.091.755 -33.030.302 -19.132.235 -8.761.396 -38.507.221 -28.641.497 -18.652.468 -8.436.775 -12.107.068 -8.823.941 -5.725.348 -2.610.184 -13.897.084 -16.884.521 -13.602.784 -11.409.862 -53.828.240 -24.838.500 -19.845.906 -12.510.512
Vergi Öncesi Diğer Gelir ve Giderler 1.640.000 1.361.000 70.896.488 60.743.000 55.740.000 31.142.290 449.733.470 393.300.000 284.130.000 182.285.421 785.360.743 657.221.206 457.778.183 211.481.168 172.299.693 71.706.875 11.571.565 681.756 -820.136 692.163 715.016 18.493 -2.004.657 -422.675 -322.779 6.096 -1.941.573 -55.290 -20.217 -20.217 -49.363 181.768 140.472 118.880 206.453 220.881 174.661 149.259 339.441 157.211 -323.548 116.832 -280.534 -114.127 12.663 16.768 -285.032 -183.786 -217.684 -841 555.692 374.112 314.999 -20.485 181.610 164.290 0 98.390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -52.108.000 435.151.000 -361.303.008 -448.020.000 -879.015.000 -280.504.311 2.677.898.666 1.318.849.000 1.431.992.000 1.069.449.673 4.748.307.553 3.970.550.695 2.277.618.189 1.292.917.478 2.817.662.833 1.425.261.785 938.686.674 631.307.531 885.463.118 643.032.045 476.197.893 278.735.618 475.284.038 295.112.810 91.048.349 74.419.713 116.411.353 74.877.047 15.923.722 -5.813.458 94.066.908 78.070.582 21.213.608 16.356.552 97.306.929 72.000.786 21.376.019 21.304.181 79.945.116 55.203.878 63.152.718 30.300.502 204.608.099 110.790.401 58.712.410 27.358.472 211.285.478 148.803.081 96.086.986 59.605.938 154.257.222 123.923.613 60.946.099 28.268.440 117.722.815 65.310.407 35.439.698 15.726.402 89.575.740 59.136.276 33.947.002 19.900.534 70.400.281 43.534.330 26.301.136 15.077.655 48.363.285 20.654.527 -9.550.735 -17.169.099 39.586.671 53.540.978 28.820.134 16.705.833
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 312.174.000 -406.519.000 -933.539.701 -470.472.000 -246.471.000 -235.194.735 -780.081.792 -641.530.000 -421.027.000 -260.805.877 987.245.641 -1.749.045.554 -742.413.898 -684.723.338 -308.169.865 55.152.586 -15.454.559 -17.125.545 119.112.228 26.908.371 23.482.811 3.079.149 64.665.751 17.584.592 5.874.878 1.811.942 -2.398.060 -559.436 769.886 3.160.350 1.674.469 -2.980.701 2.069.176 -4.958.045 -2.103.437 3.670.128 5.228.315 3.376.132 167.512 -2.121.701 -3.225.024 1.337.610 -7.414.934 5.128.925 3.772.053 732.878 -24.965.853 -15.608.665 -15.470.326 -10.032.046 -9.909.051 -15.056.441 -6.217.387 -2.435.930 -22.402.633 -12.193.354 -6.582.425 -3.015.923 -17.702.819 -11.657.765 -6.706.212 -3.985.751 -13.715.759 -8.411.987 -5.027.355 -2.845.710 -9.300.808 -3.921.704 1.870.270 -904.907 -7.790.715 -10.641.921 -5.560.990 -3.467.105
Dönem Vergi Geliri (Gideri) -91.407.000 -69.887.000 -115.985.029 -70.454.000 -29.973.000 -23.997.843 -159.168.401 -105.898.000 -117.137.000 -100.357.057 -575.495.664 -498.573.488 -404.245.622 -374.884.678 -46.275.709 -16.784.230 -12.193.537 -6.307.713 -11.025.232 -8.676.119 -6.800.633 -3.067.587 -5.016.879 -3.720.816 -1.329.645 -1.124.512 -421.891 -745.246 -167.616 0 -685.180 -1.518.542 -575.656 -607.416 -1.820.468 -1.998.877 -710.588 -705.136 -2.373.090 -1.629.914 -1.984.175 -1.674.723 -8.229.172 -5.978.956 -3.283.769 -5.991.775 -19.774.409 -19.984.941 -18.050.206 -16.410.878 -21.926.849 -30.427.867 -16.792.020 -11.781.743 -21.301.987 -19.237.557 -11.423.108 -7.291.864 -18.735.553 -11.896.468 -7.056.911 -4.541.068 -15.610.076 -8.712.359 -6.003.061 -2.948.832 -10.585.540 -4.243.961 0 0 -9.350.696 -11.407.522 -6.324.528 -3.179.504
Ertelenmiş Vergi Geliri (Gideri) 403.581.000 -336.632.000 -817.554.672 -400.018.000 -216.498.000 -211.196.892 -620.913.391 -535.632.000 -303.890.000 -160.448.820 1.562.741.305 -1.250.472.066 -338.168.276 -309.838.660 -261.894.156 71.936.816 -3.261.022 -10.817.832 130.137.460 35.584.490 30.283.444 6.146.736 69.682.630 21.305.408 7.204.523 2.936.454 -1.976.169 185.810 937.502 3.160.350 2.359.649 -1.462.159 2.644.832 -4.350.629 -282.969 5.669.005 5.938.903 4.081.268 2.540.602 -491.787 -1.240.849 3.012.333 814.238 11.107.881 7.055.822 6.724.653 -5.191.444 4.376.276 2.579.880 6.378.832 12.017.798 15.371.426 10.574.633 9.345.813 -1.100.646 7.044.203 4.840.683 4.275.941 1.032.734 238.703 350.699 555.317 1.894.317 300.372 975.706 103.122 1.284.732 322.257 1.870.270 -904.907 1.559.981 765.601 763.538 -287.601
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 260.066.000 28.632.000 -1.294.842.709 -918.492.000 -1.125.486.000 -515.699.046 1.897.816.874 677.319.000 1.010.965.000 808.643.796 5.735.553.194 2.221.505.141 1.535.204.291 608.194.140 2.509.492.968 1.480.414.371 923.232.115 614.181.986 1.004.575.346 669.940.416 499.680.704 281.814.767 539.949.789 312.697.402 96.923.227 76.231.655 114.013.293 74.317.611 16.693.608 -2.653.108 95.741.377 75.089.881 23.282.784 11.398.507 95.203.492 75.670.914 26.604.334 24.680.313 80.112.628 53.082.177 59.927.694 31.638.112 197.193.165 115.919.326 62.484.463 28.091.350 186.319.625 133.194.416 80.616.660 49.573.892 144.348.171 108.867.172 54.728.712 25.832.510 95.320.182 53.117.053 28.857.273 12.710.479 71.872.921 47.478.511 27.240.790 15.914.783 56.684.522 35.122.343 21.273.781 12.231.945 39.062.477 16.732.823 -7.680.465 -18.074.006 31.795.956 42.899.057 23.259.144 13.238.728
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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) 260.066.000 28.632.000 -1.294.842.709 -918.492.000 -1.125.486.000 -515.699.046 1.897.816.874 677.319.000 1.010.965.000 808.643.796 5.735.553.194 2.221.505.141 1.535.204.291 608.194.140 2.509.492.968 1.480.414.371 923.232.115 614.181.986 1.004.575.346 669.940.416 499.680.704 281.814.767 539.949.789 312.697.402 96.923.227 76.231.655 114.013.293 74.317.611 16.693.608 -2.653.108 95.741.377 75.089.881 23.282.784 11.398.507 95.203.492 75.670.914 26.604.334 24.680.313 80.112.628 53.082.177 59.927.694 31.638.112 197.193.165 115.919.326 62.484.463 28.091.350 186.319.625 133.194.416 80.616.660 49.573.892 144.348.171 108.867.172 54.728.712 25.832.510 95.320.182 53.117.053 28.857.273 12.710.479 71.872.921 47.478.511 27.240.790 15.914.783 56.684.522 35.122.343 21.273.781 12.231.945 39.062.477 16.732.823 -7.680.465 -18.074.006 31.795.956 42.899.057 23.259.144 13.238.728
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 603 669 -14.268.794 -15.755.000 -9.526.000 -9.573.932 -7.176.741 -13.802.000 -12.757.000 -18.093.627 -18.880.046 -16.759.421 533.362 -8.443.129 450.232 9.848.588 5.465.606 1.286.675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -135 976 165 42 2 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 259.463.000 27.963.000 -1.280.573.915 -902.737.000 -1.115.960.000 -506.125.114 1.904.993.615 691.121.000 1.023.722.000 826.737.423 5.754.433.240 2.238.264.562 1.534.670.929 616.637.268 2.509.042.736 1.470.565.783 917.766.509 612.895.311 1.004.575.346 669.940.416 499.680.704 281.814.767 539.949.789 312.697.402 96.923.227 76.231.655 114.013.293 74.317.611 16.693.608 -2.653.108 95.741.377 75.089.881 23.282.784 11.398.507 95.203.492 75.670.914 26.604.334 24.680.313 80.112.628 53.082.177 59.927.694 31.638.112 197.193.165 115.919.326 62.484.463 28.091.350 186.319.625 133.194.416 80.616.660 49.573.892 144.348.171 108.867.172 54.728.712 25.832.510 95.320.182 53.117.053 28.857.273 12.710.614 71.871.945 47.478.346 27.240.748 15.914.781 56.684.522 35.122.343 21.273.781 12.231.945 39.062.477 16.732.823 -7.680.465 -18.074.006 31.795.956 42.899.057 23.259.144 13.238.728
Hisse Başına Kazanç 1 0 0 -3 -4 -2 6 2 3 3 18 7 5 2 8 5 3 2 3 2 2 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 3 2 7 4 3 2 5 2 -1 -2 4 5 3 2
Seyreltilmiş Hisse Başına Kazanç 1 0 0 -3 -4 -2 6 2 3 3 18 7 5 2 0 5 3 2 3 2 2 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 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 -3 -4 -2 6 2 3 3 18 7 5 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 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 1 0 0 -3 -4 -2 6 2 3 3 18 7 5 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 1.906.492.000 884.566.000 3.778.373.577 2.298.275.000 1.407.600.000 671.789.739 2.999.042.136 2.211.580.000 1.358.495.000 632.521.934 2.128.062.964 1.490.203.060 988.814.595 515.166.929 1.389.703.406 211.911.782 138.540.934 64.044.715 236.667.998 174.809.703 115.240.100 57.973.485 223.271.062 168.603.363 109.957.770 56.438.789 189.493.236 145.644.361 94.401.591 45.190.971 158.313.312 121.231.134 76.667.660 37.775.918 105.150.753 76.684.578 48.257.296 21.784.580 80.470.240 62.852.729 39.815.582 17.316.971 111.685.308 80.927.219 52.144.150 21.621.596 94.420.754 66.124.457 41.026.981 16.490.008 78.506.615 57.587.336 34.447.482 14.617.877 66.697.643 46.846.492 27.260.746 12.094.896 57.503.666 42.129.658 26.778.963 12.178.079 55.714.481 40.898.084 26.286.586 11.590.988 55.130.045 42.762.713 25.332.078 14.069.068 51.852.804 38.555.430 22.047.829 12.682.561
Kıdem Tazminatı 194.439.000 96.022.000 128.793.618 253.155.000 0 122.662.388 104.456.552 170.683.000 0 103.335.622 104.777.087 142.420.029 115.406.552 31.791.042 35.013.923 39.393.011 24.640.373 12.256.423 12.107.867 19.134.172 11.857.219 5.888.066 7.725.464 12.725.480 8.557.651 4.420.222 6.997.967 11.655.160 7.454.263 3.271.060 4.587.492 7.008.938 5.505.187 3.109.499 5.338.180 10.664.967 8.122.420 2.458.891 9.671.138 7.861.648 5.594.223 1.871.833 11.091.499 7.833.681 4.825.881 1.664.783 5.177.770 3.620.383 2.208.241 1.063.465 6.987.859 0 3.175.622 974.523 10.600.406 5.126.987 2.623.776 1.123.466 4.389.986 3.700.112 2.923.183 1.148.440 6.236.057 2.536.950 1.886.060 489.062 3.343.336 1.863.650 3.343.336 663.980 4.177.417 3.163.129 2.460.360 1.100.416
Finansman Giderleri -2.623.451.000 -1.052.002.000 -5.901.213.780 -3.552.152.000 -2.415.799.000 -1.126.376.830 -5.120.099.053 -3.950.961.000 -2.601.000.000 -1.554.772.726 -1.935.406.669 -762.915.102 -962.785.666 -177.528.148 -65.350.713 -590.299.730 -361.984.510 -147.675.245 -545.617.575 -270.770.576 -183.517.519 -101.698.992 -307.526.688 -238.015.387 -140.085.374 -71.125.365 -313.883.516 -241.451.175 -157.195.565 -71.935.767 -345.701.505 -200.065.723 -120.895.067 -59.948.808 -160.336.466 -120.031.022 -78.319.459 -36.823.123 -138.980.647 -93.880.556 -59.060.526 -26.327.768 -91.904.969 -72.077.045 -40.637.166 -17.803.965 -52.163.067 -38.256.129 -24.042.354 -11.907.931 -51.415.334 -37.993.473 -24.988.538 -11.383.953 -46.091.755 -33.030.302 -19.132.235 -8.761.396 -38.507.221 -28.641.497 -18.652.468 -8.436.775 -12.107.068 -8.823.941 -5.725.348 -2.610.184 -13.897.084 -16.884.521 -13.602.784 -11.409.862 -53.828.240 -24.838.500 -19.845.906 -12.510.512
Yurtiçi Satışlar 18.035.185.000 9.216.366.000 35.631.401.777 20.699.095.000 12.351.159.000 5.802.387.668 32.137.398.698 23.817.502.000 15.512.375.000 7.942.159.832 27.811.049.069 19.329.689.686 12.247.530.291 6.382.872.575 19.080.834.076 6.437.608.545 3.999.692.978 1.790.555.569 4.458.818.125 3.001.895.393 1.959.309.239 1.024.661.337 2.829.354.431 2.009.795.566 1.305.476.855 813.615.130 2.299.495.419 1.731.837.787 1.091.493.040 512.294.927 2.161.780.203 1.633.835.252 1.072.350.324 0 1.856.913.433 561.484.928 766.038.666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 531.533.099 329.527.238 144.436.110 600.025.128 418.503.091 262.403.482 105.243.930 610.590.748 456.187.349 283.744.391 130.697.922
Yurtdışı Satışlar 7.738.146.000 3.693.774.000 16.832.022.575 10.820.468.000 6.435.889.000 3.025.328.466 14.422.077.955 10.786.163.000 6.456.144.000 3.243.369.822 13.317.817.303 9.529.734.241 5.720.174.865 2.854.656.354 9.506.402.033 3.792.355.576 2.359.679.503 1.111.262.075 2.542.156.114 1.744.199.958 1.172.028.005 525.809.963 1.577.275.600 1.073.433.155 565.200.162 333.349.871 1.495.912.250 1.138.516.102 681.262.393 331.196.768 1.089.293.799 799.032.526 452.365.286 0 672.147.617 346.667.240 336.135.450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241.069.717 156.607.082 79.594.789 264.186.976 202.340.835 123.567.077 67.096.375 247.181.348 185.853.476 121.869.247 65.078.908
Net Yabancı Para Pozisyonu -5.542.595.000 -4.849.127.000 -6.731.107.184 -4.599.914.000 -4.379.996.000 -3.927.413.251 -7.980.249.411 -5.441.808.982 -5.699.473.231 -6.839.950.195 -10.248.793.611 -4.631.145.364 -4.005.204.817 -4.021.168.856 -8.443.604.076 -4.304.135.245 -2.973.468.020 -2.906.266.558 -2.813.163.455 -2.057.801.593 -2.058.109.892 -2.208.853.152 -1.907.241.846 -2.405.140.233 -2.497.614.601 -2.559.380.246 -2.547.229.678 -2.303.461.003 -2.410.367.570 -2.418.667.134 -2.701.644.715 -2.666.981.105 -2.364.169.810 -1.958.341.190 -2.024.398.212 -1.627.262.297 -1.698.844.172 -1.587.118.589 -1.584.134.821 -1.046.241.518 -822.852.061 -786.329.280 -689.030.881 -672.189.217 -619.772.490 -468.707.972 -473.581.015 -470.607.718 -445.247.627 -366.729.944 -274.577.985 -199.582.132 -120.619.100 -103.354.777 -11.826.446 5.435.808 -531.870 1.712.777 -7.246.741 0 -43.436.673 -89.707.916 -49.131.816 0 -49.605.985 -49.620.374 -71.936.019 -85.945.511 -93.493.381 -94.306.325 -93.493.381 -64.669.372 -86.254.026 -14.857.004
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -5.542.595.000 -4.849.127.000 -6.731.107.184 -4.599.914.000 -4.379.996.000 -513.261.752 -1.825.657.677 -5.441.808.982 -5.699.473.231 -1.007.346.197 -1.494.169.842 -1.047.675.405 -84.109.661 -764.531.917 -2.145.424.220 -1.377.130.344 265.218.786 215.677.171 -25.607.386 -34.220.773 36.953.216 -22.135.976 136.188.165 77.247.331 207.434.882 30.644.293 -74.998.348 83.086.570 97.023.857 62.083.163 -58.847.190 54.694.790 -39.219.273 -26.968.407 -42.151.292 32.439.130 -53.940.302 12.495.827 1.411.217 -18.900.453 -56.523.751 -12.620.339 13.388.835 -3.186.560 24.929.187 5.042.373 -47.775.396 -34.784.741 0 -14.531.509 -14.266.875 0 0 0 -11.826.446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -2.799.610.000 -882.912.000 -3.536.518.873 -4.599.914.000 -4.379.996.000 -3.927.413.251 -1.825.657.677 878.499.212 -234.005.286 -1.007.346.197 -1.494.169.842 -1.047.675.405 -84.109.661 -764.531.917 -2.145.424.220 -1.377.130.344 265.218.786 215.677.171 -25.607.386 -34.220.773 36.953.216 -22.135.976 136.188.165 77.247.331 -2.497.614.601 30.644.293 -74.998.348 83.086.570 97.023.857 62.083.163 -58.847.190 -2.648.981.105 -39.219.273 -26.968.407 -42.151.292 32.439.130 -53.940.302 12.495.827 1.411.217 -18.900.453 -56.523.751 -12.620.339 13.388.835 -3.186.560 24.929.187 -468.707.972 -47.775.396 -470.607.718 0 -366.729.944 -14.266.875 91.364.853 0 193.097.015 -11.826.446 50.221.529 0 99.285.834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 3.678.877.000 1.478.858.000 7.953.394.189 3.038.828.000 1.949.848.000 739.636.995 3.851.655.267 2.552.291.000 -190.417.000 266.146.577 5.012.441.078 2.316.945.427 67.589.871 216.392.960 2.480.740.916 150.942.494 233.760.436 72.838.990 1.770.897.224 853.488.842 516.975.320 175.933.557 985.091.317 701.799.478 277.037.568 77.107.461 900.315.943 498.467.420 328.896.043 48.097.409 664.431.233 538.109.060 325.508.117 97.150.777 647.055.921 260.531.167 198.533.954 90.080.430 303.040.983 162.943.709 130.483.739 50.979.136 0 0 -11.893.923 -17.402.333 0 231.064.535 0 73.849.217 221.140.026 195.978.709 0 67.207.546 140.177.239 76.024.710 0 -248.053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 260.066.000 28.632.000 -1.294.842.709 -918.492.000 -1.125.486.000 -515.699.046 1.897.816.874 677.319.000 1.010.965.000 808.643.796 5.735.553.194 2.221.505.141 1.409.478.784 515.089.254 2.509.492.968 1.480.414.371 923.232.115 614.181.986 1.004.575.346 669.940.416 499.680.705 281.814.767 539.949.789 312.697.402 96.923.227 76.231.655 114.013.293 74.317.611 16.693.608 -2.653.108 95.741.377 75.089.881 23.282.784 11.398.507 95.203.492 75.670.914 26.604.334 24.680.313 80.112.628 53.082.177 59.927.694 31.638.112 0 0 62.484.463 28.091.350 0 133.194.416 0 49.573.892 144.348.171 108.867.172 0 25.832.510 95.320.182 53.117.053 0 12.710.614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 3.923.152.000 2.796.952.000 7.815.124.548 5.280.914.000 3.418.780.000 1.836.967.082 5.828.777.805 6.093.493.000 3.800.499.000 2.326.207.996 361.588.875 3.460.889.057 2.839.911.035 2.093.969.843 1.651.088.933 506.481.300 396.257.685 339.489.108 -68.207.644 462.284.219 294.624.125 175.735.184 264.149.824 383.396.264 323.428.415 328.442.873 591.233.222 538.307.446 358.887.231 241.414.579 395.676.803 377.208.196 282.240.500 175.213.140 341.099.261 314.363.842 176.566.803 90.324.462 262.661.334 209.591.814 98.324.162 76.883.118 0 0 123.731.081 56.284.341 0 166.949.755 0 60.323.504 143.534.252 138.615.115 0 57.746.147 150.690.711 139.583.490 0 23.921.863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.906.492.000 884.566.000 3.778.373.577 2.298.275.000 1.407.600.000 671.789.739 2.999.042.136 2.211.580.000 1.358.495.000 632.521.934 2.128.062.964 1.490.203.058 907.835.655 436.304.149 1.389.703.406 211.911.782 138.540.934 64.044.715 236.667.998 174.809.703 115.240.100 57.973.485 223.271.062 168.603.363 109.957.770 56.438.789 189.493.236 145.644.361 94.401.591 45.190.971 158.313.312 121.231.134 76.667.660 37.775.918 105.150.753 76.684.578 48.257.296 21.784.580 80.470.240 62.852.729 39.815.582 17.316.971 0 0 52.144.150 21.621.596 0 66.124.457 0 16.490.008 78.506.615 57.587.336 0 14.617.877 66.697.643 46.846.492 0 12.094.896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 1.955.237.000 1.189.315.000 1.380.628.578 1.533.101.000 1.278.428.000 871.859.192 526.536.529 1.894.903.000 1.517.333.000 1.498.187.500 693.975.953 1.499.872.817 1.425.761.618 895.709.121 403.514.348 600.716.056 479.048.293 340.440.137 91.936.971 229.821.047 197.168.634 131.986.906 58.053.318 177.459.914 146.202.858 192.795.643 44.641.107 129.226.812 108.488.388 90.413.364 30.550.102 125.232.665 75.798.067 77.971.706 35.261.654 99.300.244 75.588.670 49.166.368 21.502.991 54.343.202 38.933.784 47.649.917 0 0 53.391.628 16.822.291 0 44.721.673 0 24.079.436 10.894.828 39.785.330 0 29.899.080 12.466.256 45.946.367 0 1.656.934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 1.455.507.000 1.052.636.000 4.760.898.446 3.214.117.000 1.723.917.000 808.965.379 3.208.047.301 2.711.376.000 1.265.048.000 339.502.867 -677.853.414 2.270.267.137 963.789.627 761.956.573 -142.128.821 -306.146.538 -221.331.542 -64.995.744 -396.812.613 57.653.469 -17.784.609 -14.225.207 -17.174.556 37.332.987 67.267.787 79.208.441 357.098.879 263.436.273 155.997.252 105.810.244 206.813.389 130.744.397 129.774.773 59.465.516 200.686.854 138.379.020 52.720.837 19.373.514 160.688.103 92.395.883 19.574.796 11.916.230 0 0 18.195.303 17.840.454 0 56.103.625 0 19.754.060 54.132.809 41.242.449 0 13.229.190 71.526.812 46.790.631 0 10.170.033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 4.183.218.000 2.825.584.000 6.520.281.838 4.362.422.000 2.293.294.000 1.321.268.036 7.726.594.679 6.770.812.000 4.811.464.000 3.134.851.792 6.097.142.069 5.682.394.198 4.249.389.819 2.609.059.097 4.160.581.901 1.986.895.671 1.319.489.800 953.671.094 936.367.702 1.132.224.635 794.304.830 457.549.951 804.099.613 696.093.666 420.351.642 404.674.528 705.246.515 612.625.057 375.580.839 238.761.471 491.418.180 452.298.077 305.523.284 186.611.647 436.302.753 390.034.756 203.171.137 115.004.775 342.773.962 262.673.991 158.251.856 108.521.230 0 0 186.215.544 84.375.691 0 300.144.171 0 109.897.396 287.882.423 247.482.287 0 83.578.657 246.010.893 192.700.543 0 36.632.477 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -316.104.000 -1.263.339.000 2.067.327.682 -900.581.000 -157.458.000 -436.279.738 -3.062.443.545 -3.732.753.000 -4.915.581.000 -2.625.433.105 102.880.514 -2.677.143.039 -3.296.183.809 -1.982.327.325 -2.400.430.677 -2.205.580.811 -1.362.358.366 -1.057.176.947 807.898.671 -321.507.067 -310.505.746 -298.209.993 160.284.136 -26.758.734 -121.325.065 -316.972.614 286.854.518 -40.840.585 26.406.724 -144.086.444 9.964.882 -83.876.133 -21.485.291 -91.408.274 221.665.190 -115.127.842 4.568.985 -17.743.671 -17.254.571 -78.566.159 -10.459.177 -49.739.022 0 0 -187.385.463 -99.136.542 0 -54.792.718 0 -34.541.501 -29.519.737 -28.198.148 0 -13.046.118 -78.795.277 -96.534.234 0 -36.395.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 3.867.114.000 1.562.245.000 8.587.609.520 3.461.841.000 2.135.836.000 884.988.298 4.664.151.134 3.038.059.000 -104.117.000 509.418.687 6.200.022.583 3.005.251.159 953.206.010 626.731.772 1.760.151.224 -218.685.140 -42.868.566 -103.505.853 1.744.266.373 810.717.568 483.799.084 159.339.958 964.383.749 669.334.932 299.026.577 87.701.914 992.101.033 571.784.472 401.987.563 94.675.027 501.383.062 368.421.944 284.037.993 95.203.373 657.967.943 274.906.914 207.740.122 97.261.104 325.519.391 184.107.832 147.792.679 58.782.208 0 0 -1.169.919 -14.760.851 0 245.351.453 0 75.355.895 258.362.686 219.284.139 0 70.532.539 167.215.616 96.166.309 0 237.440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -188.237.000 -83.387.000 -634.215.331 -423.013.000 -185.988.000 -145.351.303 -812.495.867 -485.768.000 -86.300.000 -243.272.110 -1.187.581.505 -688.305.732 -885.616.139 -410.338.812 720.589.692 369.627.634 276.629.002 176.344.843 26.630.851 42.771.274 33.176.236 16.593.599 20.707.568 32.464.546 -21.989.009 -10.594.453 -91.785.090 -73.317.052 -73.091.520 -46.577.618 163.048.171 169.687.116 41.470.124 1.947.404 -10.912.022 -14.375.747 -9.206.168 -7.180.674 -22.478.408 -21.164.123 -17.308.940 -7.803.072 0 0 -10.724.004 -2.641.482 0 -14.286.918 0 -1.506.678 -37.222.660 -23.305.430 0 -3.324.993 -27.038.377 -20.141.599 0 -485.493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -992.603.000 -446.427.000 -2.380.584.057 -1.562.225.000 -1.088.934.000 -449.782.111 -3.449.908.691 -3.119.088.000 -2.181.033.000 -1.288.944.278 -1.932.485.635 -1.394.206.675 -926.210.049 -581.360.204 -1.550.048.508 -521.955.259 -274.376.769 -78.384.917 -438.308.987 -246.281.621 -147.371.732 -61.053.950 -241.338.094 -117.635.528 -71.024.602 -36.885.193 -266.177.925 -196.941.781 -142.811.882 -58.746.672 -228.269.876 -155.021.668 -92.879.664 -43.608.499 -635.887.950 -373.314.689 -282.806.261 -127.725.060 -492.329.738 -336.688.212 -183.463.330 -67.177.454 0 0 -86.905.999 -36.760.732 0 -97.447.049 0 -26.373.828 -109.467.031 -62.193.692 0 -13.387.255 -186.867.682 -135.556.799 0 -42.159.764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 173.956.000 114.329.000 1.033.384.753 829.836.000 733.630.000 148.864.059 419.640.184 778.571.000 -838.763.000 -1.035.992.999 1.831.544.346 1.263.823.547 1.302.680.426 -60.059.349 -1.827.801.595 -1.387.618.438 -135.925.446 -133.116.223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.280.400 0 0 18.648.301 8.297.982 0 3.685.171 0 4.065.450 14.857.883 6.173.690 0 -994.486 -6.612.451 -4.820.572 0 11.528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -818.647.000 -332.098.000 -1.347.199.303 -732.389.000 -355.304.000 -300.918.052 -3.030.268.507 -2.340.517.000 -3.019.796.000 -2.324.937.277 -100.941.289 -130.383.128 376.470.377 -641.419.553 -3.377.850.103 -1.909.573.697 -410.302.215 -211.501.140 -438.308.987 -246.281.621 -147.371.732 -61.053.950 -241.338.094 -117.635.528 -71.024.602 -36.885.193 -266.177.925 -196.941.781 -142.811.882 -58.746.672 -228.269.876 -155.021.668 -92.879.664 -43.608.499 -635.887.950 -373.314.689 -282.806.261 -127.725.060 -492.329.738 -336.688.212 -183.463.330 -68.457.854 0 0 -68.257.698 -28.462.750 0 -93.761.878 0 -22.308.378 -94.609.148 -56.020.002 0 -14.381.741 -193.480.133 -140.377.371 0 -42.148.236 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 2.860.230.000 1.146.760.000 6.606.194.886 2.306.439.000 1.594.544.000 438.718.943 821.386.760 211.774.000 -3.210.213.000 -2.058.790.700 4.911.499.789 2.186.562.299 444.060.248 -425.026.593 -897.109.187 -1.758.631.203 -176.541.779 -138.662.150 1.332.588.237 607.207.221 369.603.588 114.879.607 743.753.223 584.163.950 206.012.966 40.222.268 634.138.018 301.525.639 186.084.161 -10.649.263 436.161.357 383.087.392 232.628.453 53.542.278 11.167.971 -112.783.522 -84.272.307 -37.644.630 -189.288.755 -173.744.503 -52.979.591 -17.478.718 0 0 -80.151.621 -45.865.083 0 137.302.657 0 51.540.839 126.530.878 139.958.707 0 52.825.805 -53.302.894 -64.352.661 0 -42.396.289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -3.413.303.000 -2.217.653.000 -765.395.913 1.187.567.000 927.953.000 1.580.983.958 -8.872.070.646 -8.211.790.000 -6.259.719.000 -5.516.751.925 7.083.912.588 3.913.634.464 1.510.064.826 4.102.551.608 31.351.563 1.934.027.359 847.018.902 357.120.978 396.121.688 430.163.334 309.373.868 109.839.892 81.120.585 -45.959.174 159.828.941 66.177.802 248.924.930 348.325.939 391.922.569 524.944.444 1.433.195 294.714.444 -54.730.000 -8.580.000 186.935.900 193.591.200 100.387.922 62.034.845 591.724.076 480.927.841 303.983.512 235.450.532 0 0 265.720.384 225.319.895 0 0 0 0 2.113.767 -19.106.412 0 22.507.270 165.690.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri -60.000.000 0 -1.138.934.026 -929.631.000 -801.971.000 -689.981.792 -1.830.427.707 -1.830.429.000 -1.702.663.000 0 -2.519.582.186 -2.370.917.363 -2.176.750.405 -2.007.986.065 -1.461.297.765 -663.019.667 -663.019.667 -663.019.667 -269.993.520 -269.993.520 -269.993.520 -244.868.073 -34.196.437 -34.196.437 -34.196.437 -34.196.437 0 0 0 0 0 0 0 0 0 0 0 0 -166.929.486 -166.929.486 -166.929.486 -166.929.486 0 0 -161.597.128 -161.597.128 0 -126.891.512 0 0 0 -77.741.536 0 -70.394.086 -71.218.519 -71.218.519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 38.310.000 230.345.000 -3.240.919.204 -1.770.485.000 -1.372.558.000 -123.779.078 2.632.198.844 2.847.106.000 1.947.256.000 1.958.953.210 3.843.580.852 3.323.394.653 1.200.126.205 445.520.798 2.806.891.763 10.605.907 60.633.245 179.103.847 551.958.110 154.132.265 220.693.209 258.693.742 -248.278.057 -129.288.320 -78.319.225 -81.775.230 -377.617.576 -242.381.931 -118.156.663 -64.411.987 -346.516.857 -204.786.094 -117.862.482 -78.515.289 -177.989.891 -136.702.602 -62.573.367 -23.007.631 -178.090.083 -141.315.776 -66.912.878 -48.038.242 0 0 -27.823.371 -17.494.592 0 -9.208.389 0 -48.059.259 -131.564.956 -45.399.866 0 -7.259.272 -34.029.701 137.838.169 0 50.459.151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -3.434.993.000 -1.987.308.000 -5.145.249.143 -1.512.549.000 -1.246.576.000 767.223.088 -8.070.299.509 -7.195.113.000 -6.015.126.000 -3.557.798.715 8.407.911.254 4.866.111.754 533.440.626 2.540.086.341 1.376.945.561 1.281.613.599 244.632.480 -126.794.842 678.086.278 314.302.079 260.073.557 123.665.561 -201.353.909 -209.443.931 47.313.279 -49.793.865 -128.692.646 105.944.008 273.765.906 460.532.457 -345.083.662 89.928.350 -172.592.482 -87.095.289 8.946.009 56.888.598 37.814.555 39.027.214 246.704.507 172.682.579 70.141.148 20.482.804 0 0 76.299.885 46.228.175 0 -136.099.901 0 -48.059.259 -129.451.189 -142.247.814 0 -55.146.088 60.442.612 66.619.650 0 50.459.151 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 -574.763.000 -840.548.000 1.460.945.743 793.890.000 347.968.000 1.205.942.031 -7.248.912.749 -6.983.339.000 -9.225.339.000 -5.616.589.415 13.319.411.043 7.052.674.053 977.500.874 2.115.059.748 479.836.374 -477.017.604 68.090.701 -265.456.992 2.010.674.515 921.509.300 629.677.145 238.545.168 542.399.314 374.720.019 253.326.245 -9.571.597 505.445.372 407.469.647 459.850.067 449.883.194 91.077.695 473.015.742 60.035.971 -33.553.011 20.113.980 -55.894.924 -46.457.752 1.382.584 57.415.752 -1.061.924 17.161.557 3.004.086 0 0 -3.851.736 363.092 0 1.202.756 0 3.481.580 -2.920.311 -2.289.107 0 -2.320.283 7.139.718 2.266.989 0 8.062.862 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 1.371.886 4.074.000 2.244.000 9.249.844 3.111.500 0 0 0 11.564.724 0 0 -766.802.682 -3.540.337.474 549.682 -1.179.218 -156.112 614.718 17.409 -361.881 1.300.182 -1.442.119 13.714.638 1.010.424 1.867.415 1.340.544 -1.303.368 -679.549 1.368.006 -1.446.506 -3.720.846 777.312 516.884 -294.700 311.490 189.458 -134.896 266.172 220.345 -223.825 0 0 0 0 0 0 0 0 0 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 0 0
Nakit ve Benzerlerindeki Değişim -574.763.000 -840.548.000 1.462.317.629 797.964.000 350.212.000 1.215.191.875 -7.245.801.249 -6.983.339.000 -9.225.339.000 -5.616.589.415 13.330.975.767 7.052.674.053 977.500.874 1.348.257.066 -3.060.501.100 -476.467.922 66.911.483 -265.613.104 2.011.289.233 921.526.709 629.315.264 239.845.350 540.957.195 388.434.657 254.336.669 -7.704.182 506.785.916 406.166.279 459.170.518 451.251.200 89.631.189 469.294.896 60.813.283 -33.036.127 19.819.280 -55.583.434 -46.268.294 1.247.688 57.681.924 -841.579 16.937.732 3.004.086 0 0 -3.851.736 363.092 0 1.202.756 0 3.481.580 -2.920.311 -2.289.107 0 -2.320.283 7.139.718 2.266.989 0 8.062.862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 9.677.946.000 9.043.642.000 10.754.802.274 8.751.825.000 8.140.878.000 7.679.598.386 23.302.518.946 23.302.422.000 21.675.970.000 20.447.704.960 8.645.955.267 8.135.816.325 7.469.562.240 6.890.446.527 9.048.875.633 3.343.107.280 3.343.107.280 3.341.635.650 1.331.818.047 1.331.818.047 1.331.818.047 1.331.818.047 790.860.852 790.860.852 790.860.852 790.860.852 284.074.936 284.147.243 284.147.243 284.147.243 194.516.054 194.516.054 194.516.054 194.516.054 174.696.774 174.696.774 174.696.774 85.736.102 117.014.850 117.017.850 60.713.519 60.713.519 0 0 9.847.319 9.847.319 0 7.968.100 0 7.968.100 10.888.411 11.568.838 0 11.568.838 3.748.693 4.263.331 0 4.263.331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 7.643.372.000 7.377.748.000 9.677.984.663 7.774.802.000 7.327.261.000 8.192.403.645 8.751.795.428 10.168.451.000 8.152.277.000 12.154.133.800 18.578.167.520 12.481.799.758 7.213.881.257 8.238.703.593 5.988.374.533 2.866.639.358 3.410.018.763 3.076.022.546 3.343.107.280 2.253.344.756 1.961.133.311 1.571.663.397 1.331.818.047 1.179.295.509 1.045.197.521 783.156.670 790.860.852 690.313.522 743.317.761 735.398.443 284.147.243 663.810.950 255.329.337 161.479.927 194.516.054 119.113.340 128.428.480 86.983.790 174.696.774 116.176.271 77.651.251 63.717.605 0 0 5.995.583 10.210.411 0 9.170.856 0 11.449.680 7.968.100 9.279.731 0 9.248.555 10.888.411 6.530.320 0 12.326.193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0