BRKSN 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 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 505.961.254 | 452.499.524 | 472.351.587 | 359.559.996 | 348.329.670 | 296.856.256 | 340.614.978 | 247.111.830 | 250.760.434 | 228.538.851 | 306.800.460 | 205.375.540 | 185.110.849 | 153.008.511 | 231.895.893 | 127.423.704 | 101.929.061 | 95.602.845 | 91.720.167 | 63.075.524 | 66.622.258 | 50.421.866 | 46.016.725 | 45.378.254 | 37.640.933 | 36.164.405 | 36.359.417 | 30.052.255 | 35.281.789 | 31.607.563 | 32.317.791 | 34.161.486 | 32.674.295 | 29.731.457 | 30.940.354 | 27.626.404 | 25.977.638 | 24.207.969 | 23.904.021 | 22.512.445 | 22.003.535 | 23.215.165 | 23.519.164 | 22.590.472 | 21.527.230 | 19.150.203 | 17.248.534 | 19.201.696 | 19.104.847 | 18.928.294 | 16.255.198 | 16.888.442 | 18.329.219 | 18.692.360 | 17.880.890 | 19.912.644 | 18.911.061 | 16.402.140 | 15.369.415 | 0 | 15.054.055 | 0 | 7.192.054 | 6.193.272 | 6.161.990 |
| Nakit Ve Nakit Benzerleri | 129.567.712 | 101.334.464 | 88.751.798 | 52.972.853 | 19.388.068 | 45.741.287 | 20.221.869 | 32.983.672 | 39.220.451 | 31.216.488 | 60.291.654 | 25.938.017 | 26.223.259 | 26.132.431 | 22.217.809 | 6.877.013 | 7.217.829 | 6.171.577 | 4.412.759 | 15.962.352 | 12.331.886 | 11.223.387 | 10.156.774 | 10.671.484 | 8.626.552 | 7.640.991 | 8.489.842 | 7.394.451 | 9.750.841 | 8.105.664 | 4.343.546 | 7.447.471 | 7.939.231 | 7.377.830 | 7.822.795 | 7.241.303 | 4.711.460 | 2.773.852 | 2.555.918 | 2.443.652 | 2.105.923 | 1.856.180 | 2.662.923 | 2.953.112 | 3.581.844 | 2.438.340 | 2.382.107 | 2.470.502 | 2.275.117 | 4.479.823 | 3.134.616 | 2.513.541 | 3.565.947 | 4.214.526 | 4.613.881 | 4.952.212 | 5.868.397 | 5.556.637 | 5.700.541 | 0 | 4.386.096 | 0 | 47.135 | 27.706 | 70.054 |
| Finansal Yatırımlar | 40.249.485 | 37.347.834 | 42.732.934 | 34.701.964 | 31.609.923 | 29.882.874 | 33.343.494 | 25.508.219 | 24.444.358 | 24.041.630 | 30.808.619 | 19.844.435 | 18.531.364 | 13.739.694 | 22.819.324 | 18.517.241 | 16.660.088 | 15.102.579 | 19.299.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.824.007 | 0 | 157.628 | 0 | 0 | 499.981 | 499.981 | 0 | 62.463 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 173.916.402 | 164.672.649 | 169.920.675 | 132.591.220 | 152.270.029 | 103.073.135 | 141.123.991 | 96.206.512 | 100.322.318 | 98.593.947 | 116.813.474 | 94.716.719 | 79.538.461 | 63.174.459 | 93.198.498 | 48.139.148 | 44.190.093 | 42.660.457 | 35.607.064 | 25.142.647 | 30.191.534 | 24.325.653 | 19.296.850 | 22.035.145 | 15.162.123 | 13.855.713 | 12.669.692 | 13.098.556 | 12.490.867 | 12.910.144 | 16.479.928 | 18.322.090 | 15.578.299 | 14.922.749 | 15.124.027 | 13.317.674 | 13.813.825 | 13.480.588 | 12.961.509 | 10.677.159 | 11.016.989 | 11.874.599 | 11.422.918 | 10.254.965 | 9.337.024 | 9.193.328 | 7.646.824 | 9.274.563 | 9.061.233 | 6.860.297 | 746.926 | 6.305.838 | 6.481.044 | 6.916.217 | 6.745.262 | 7.112.047 | 5.892.479 | 4.709.740 | 3.653.966 | 0 | 4.125.168 | 0 | 1.821.345 | 1.480.223 | 1.697.080 |
| 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 |
| Diğer Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.081 | 10.081 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 2.000 | 2.000 | 10.750 | 10.753 | 14.250 | 14.500 | 11.030 | 2.030 | 281.448 | 6.195 | 20.596 | 16.086 | 4.195 | 5.500 | 60.740 | 58.185 | 100.202 | 92.038 | 998.798 | 1.087.489 | 977.498 | 860.957 | 796.526 | 780.887 | 746.255 | 753.347 | 694.346 | 772.612 | 814.012 | 0 | 849.914 | 832.183 | 812.297 | 829.939 | 802.253 | 730.329 | 20.184 | 718.543 | 0 | 832.133 | 0 | 609.691 | 11.222 | 12.422 |
| 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 |
| Stoklar | 124.527.730 | 110.768.244 | 127.773.681 | 106.224.167 | 97.484.888 | 84.646.767 | 96.664.117 | 59.963.879 | 60.778.714 | 64.885.341 | 82.783.584 | 49.168.870 | 44.944.815 | 36.171.710 | 74.245.069 | 42.072.646 | 26.020.739 | 24.124.126 | 25.795.494 | 14.720.961 | 17.469.522 | 12.538.426 | 13.614.216 | 10.002.665 | 9.473.996 | 11.326.070 | 11.926.574 | 7.335.567 | 10.439.310 | 8.336.787 | 8.654.543 | 6.270.071 | 6.058.893 | 6.065.458 | 6.679.845 | 6.263.429 | 6.575.440 | 7.195.217 | 6.994.014 | 7.020.245 | 6.558.989 | 7.088.258 | 7.636.557 | 7.325.184 | 6.995.987 | 5.994.957 | 5.818.722 | 6.035.645 | 6.024.600 | 5.673.197 | 5.491.137 | 5.958.347 | 5.639.808 | 5.570.252 | 4.943.101 | 5.027.765 | 4.856.682 | 4.998.698 | 4.953.664 | 0 | 5.415.145 | 0 | 4.631.920 | 4.637.223 | 4.329.783 |
| 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 |
| Diğer Dönen Varlıklar | 37.699.925 | 38.376.333 | 43.172.499 | 33.069.792 | 47.576.762 | 33.512.193 | 49.261.507 | 32.449.548 | 25.994.593 | 9.801.445 | 16.103.129 | 15.647.418 | 15.862.869 | 13.790.136 | 19.415.193 | 11.817.656 | 7.840.312 | 7.544.106 | 6.605.394 | 7.249.564 | 6.627.316 | 2.332.400 | 2.946.885 | 2.658.210 | 4.367.509 | 3.327.381 | 3.258.809 | 2.212.651 | 2.598.741 | 1.973.520 | 2.833.579 | 2.101.258 | 3.081.786 | 1.361.225 | 1.308.187 | 743.258 | 818.728 | 658.110 | 1.300.542 | 1.372.591 | 1.234.145 | 1.418.630 | 935.809 | 1.260.685 | 831.488 | 777.323 | 647.534 | 726.640 | 971.285 | 1.100.965 | 1.058.512 | 1.260.802 | 1.652.609 | 1.179.068 | 748.707 | 1.518.386 | 1.063.193 | 1.116.881 | 280.238 | 0 | 295.513 | 0 | 81.963 | 36.898 | 52.651 |
| (Ara Toplam) | 505.961.254 | 452.499.524 | 472.351.587 | 359.559.996 | 348.329.670 | 296.856.256 | 340.614.978 | 247.111.830 | 250.760.434 | 228.538.851 | 306.800.460 | 205.375.540 | 185.110.849 | 153.008.511 | 231.895.893 | 127.423.704 | 101.929.061 | 95.602.845 | 91.720.167 | 63.075.524 | 66.622.258 | 50.421.866 | 46.016.725 | 45.378.254 | 37.640.933 | 36.164.405 | 36.359.417 | 30.052.255 | 35.281.789 | 31.607.563 | 32.317.791 | 34.161.486 | 32.674.295 | 29.731.457 | 30.940.354 | 27.626.404 | 25.977.638 | 24.207.969 | 23.904.021 | 22.512.445 | 22.003.535 | 23.215.165 | 23.519.164 | 22.590.472 | 21.527.230 | 19.150.203 | 17.248.534 | 19.201.696 | 19.104.847 | 18.928.294 | 16.255.198 | 16.888.442 | 18.329.219 | 18.692.360 | 17.880.890 | 19.912.644 | 18.911.061 | 16.402.140 | 15.369.415 | 0 | 15.054.055 | 0 | 7.192.054 | 6.193.272 | 6.161.990 |
| 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 |
| Duran Varlıklar | 730.007.666 | 690.225.519 | 754.299.667 | 625.788.069 | 588.793.786 | 464.372.329 | 525.006.918 | 402.275.095 | 382.386.333 | 349.173.327 | 436.825.902 | 128.370.374 | 126.197.328 | 109.753.643 | 216.189.154 | 85.390.669 | 43.127.584 | 44.250.988 | 44.091.452 | 39.876.817 | 40.325.279 | 39.575.935 | 29.231.233 | 29.487.446 | 29.312.134 | 29.761.443 | 30.851.250 | 31.058.853 | 31.946.363 | 30.644.984 | 30.186.178 | 29.831.170 | 29.778.246 | 29.656.011 | 27.591.356 | 27.861.105 | 28.225.682 | 28.059.782 | 28.311.270 | 23.098.803 | 23.183.108 | 23.545.851 | 23.886.647 | 23.864.066 | 24.020.165 | 21.606.373 | 21.429.685 | 17.472.123 | 17.591.476 | 17.593.547 | 16.811.746 | 15.958.997 | 15.433.594 | 14.049.406 | 13.815.939 | 10.308.196 | 10.414.686 | 10.714.992 | 10.236.584 | 0 | 6.870.472 | 0 | 6.521.529 | 6.645.692 | 6.723.454 |
| Ticari Alacaklar | 173.916.402 | 164.672.649 | 169.920.675 | 132.591.220 | 152.270.029 | 103.073.135 | 141.123.991 | 96.206.512 | 100.322.318 | 98.593.947 | 116.813.474 | 94.716.719 | 79.538.461 | 63.174.459 | 93.198.498 | 48.139.148 | 44.190.093 | 42.660.457 | 35.607.064 | 25.142.647 | 30.191.534 | 24.325.653 | 19.296.850 | 22.035.145 | 15.162.123 | 13.855.713 | 12.669.692 | 13.098.556 | 12.490.867 | 12.910.144 | 16.479.928 | 18.322.090 | 15.578.299 | 14.922.749 | 15.124.027 | 13.317.674 | 13.813.825 | 13.480.588 | 12.961.509 | 10.677.159 | 11.016.989 | 11.874.599 | 11.422.918 | 10.254.965 | 9.337.024 | 9.193.328 | 7.646.824 | 9.274.563 | 9.061.233 | 6.860.297 | 746.926 | 6.305.838 | 6.481.044 | 6.916.217 | 6.745.262 | 7.112.047 | 5.892.479 | 4.709.740 | 3.653.966 | 0 | 4.125.168 | 0 | 1.821.345 | 1.480.223 | 1.697.080 |
| 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 |
| Diğer Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.081 | 10.081 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 2.000 | 2.000 | 10.750 | 10.753 | 14.250 | 14.500 | 11.030 | 2.030 | 281.448 | 6.195 | 20.596 | 16.086 | 4.195 | 5.500 | 60.740 | 58.185 | 100.202 | 92.038 | 998.798 | 1.087.489 | 977.498 | 860.957 | 796.526 | 780.887 | 746.255 | 753.347 | 694.346 | 772.612 | 814.012 | 0 | 849.914 | 832.183 | 812.297 | 829.939 | 802.253 | 730.329 | 20.184 | 718.543 | 0 | 832.133 | 0 | 609.691 | 11.222 | 12.422 |
| 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 |
| Finansal Yatırımlar | 40.249.485 | 37.347.834 | 42.732.934 | 34.701.964 | 31.609.923 | 29.882.874 | 33.343.494 | 25.508.219 | 24.444.358 | 24.041.630 | 30.808.619 | 19.844.435 | 18.531.364 | 13.739.694 | 22.819.324 | 18.517.241 | 16.660.088 | 15.102.579 | 19.299.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.824.007 | 0 | 157.628 | 0 | 0 | 499.981 | 499.981 | 0 | 62.463 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 22.423.728 | 23.607.030 | 29.264.145 | 26.249.856 | 26.527.084 | 25.628.326 | 31.121.187 | 24.671.470 | 25.882.304 | 18.135.861 | 15.900.079 | 17.024.939 | 17.418.304 | 13.631.346 | 8.712.075 | 533.019 | 1.016.307 | 1.466.183 | 1.884.193 | 462.405 | 495.988 | 545.700 | 594.640 | 644.719 | 693.821 | 736.376 | 788.516 | 879.532 | 966.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 706.362.954 | 665.467.056 | 723.715.043 | 598.423.243 | 561.180.642 | 437.747.966 | 492.772.950 | 375.501.154 | 350.991.355 | 329.264.141 | 397.368.395 | 97.111.918 | 95.652.669 | 95.929.324 | 207.211.566 | 84.755.466 | 39.569.722 | 40.181.757 | 40.509.738 | 39.313.867 | 39.723.167 | 38.931.474 | 28.552.058 | 28.782.048 | 28.561.887 | 28.873.388 | 29.239.226 | 29.242.861 | 30.222.062 | 29.831.270 | 29.356.189 | 29.090.701 | 29.031.559 | 28.566.384 | 26.908.352 | 27.121.904 | 27.415.535 | 27.294.186 | 27.578.146 | 22.238.161 | 22.329.080 | 22.658.577 | 22.863.136 | 22.891.734 | 23.004.125 | 20.277.437 | 20.081.980 | 17.358.738 | 17.471.554 | 17.358.628 | 16.563.145 | 15.043.342 | 13.932.113 | 13.793.466 | 13.628.849 | 10.107.338 | 10.208.050 | 10.071.251 | 10.002.411 | 0 | 6.691.648 | 0 | 6.390.657 | 6.641.777 | 6.719.347 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 526,43 | 485,27 | 532.744 | 467.224 | 461.893 | 446.405 | 490.068 | 380.003 | 363.510 | 340.135 | 446.887 | 288.088 | 305.496 | 98.976 | 119.641 | 19.702 | 27.934 | 35.307 | 42.808 | 48.298 | 53.877 | 48.876 | 37.714 | 13.378 | 14.804 | 16.370 | 18.561 | 22.666 | 27.711 | 19.612 | 23.465 | 27.339 | 31.212 | 35.141 | 39.069 | 42.997 | 46.925 | 50.853 | 54.781 | 58.709 | 51.662 | 61.626 | 71.591 | 81.555 | 96.063 | 112.836 | 129.612 | 84.909 | 98.760 | 110.907 | 124.730 | 138.553 | 151.289 | 165.057 | 178.826 | 192.594 | 206.362 | 220.131 | 233.899 | 0 | 178.550 | 0 | 130.598 | 3.641 | 3.833 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.249.300 | 4.668.242 | 959.949 | 0 | 0 | 0 | 0 | 0 | 0 | 2.437.598 | 2.491.718 | 1.602.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774.482 | 783.241 | 603.891 | 667.977 | 680.399 | 586.706 | 564.331 | 508.228 | 511.311 | 583.401 | 650.829 | 602.350 | 565.950 | 690.237 | 690.984 | 714.259 | 840.592 | 874.921 | 904.999 | 1.082.598 | 995.749 | 13.679 | 6.364 | 108.984 | 108.984 | 268.008 | 216.178 | 82.619 | 0 | 0 | 0 | 423.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 471.384 | 451.656 | 538.167 | 441,95 | 426.947 | 376.035 | 424.868 | 325.895 | 329.619 | 323.243 | 22.906.153 | 13.818.518 | 12.697.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.660 | 0 | 95.660 | 95.660 | 95.660 | 95.660 | 95.959 | 120.679 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 95.959 | 0 | 0 | 118.826 | 207.689 | 0 | 0 | 0 | 0 | 500.080 | 1.125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 1.235.968.920 | 1.142.725.043 | 1.226.651.254 | 985.348.065 | 937.123.456 | 761.228.585 | 865.621.896 | 649.386.925 | 633.146.767 | 577.712.178 | 743.626.362 | 333.745.914 | 311.308.177 | 262.762.154 | 448.085.047 | 212.814.373 | 145.056.645 | 139.853.833 | 135.811.619 | 102.952.341 | 106.947.537 | 89.997.801 | 75.247.958 | 74.865.700 | 66.953.067 | 65.925.848 | 67.210.667 | 61.111.108 | 67.228.152 | 62.252.547 | 62.503.969 | 63.992.656 | 62.452.541 | 59.387.468 | 58.531.710 | 55.487.509 | 54.203.320 | 52.267.751 | 52.215.291 | 45.611.248 | 45.186.643 | 46.761.016 | 47.405.811 | 46.454.538 | 45.547.395 | 40.756.576 | 38.678.219 | 36.673.819 | 36.696.323 | 36.521.841 | 33.066.944 | 32.847.439 | 33.762.813 | 32.741.766 | 31.696.829 | 30.220.840 | 29.325.747 | 27.117.132 | 25.605.999 | 0 | 21.924.527 | 0 | 13.713.583 | 12.838.964 | 12.885.444 |
| 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 |
| Kısa Vadeli Yükümlülükler | 158.680.203 | 146.322.013 | 149.501.077 | 110.806.946 | 131.159.437 | 111.226.996 | 129.466.535 | 93.334.004 | 107.654.929 | 94.564.982 | 143.917.839 | 118.301.929 | 127.529.982 | 119.576.999 | 172.756.230 | 99.469.853 | 77.796.764 | 71.345.191 | 70.270.309 | 52.044.527 | 60.848.402 | 36.546.822 | 32.534.180 | 37.420.590 | 30.492.670 | 32.700.232 | 32.142.701 | 28.519.328 | 32.108.126 | 29.464.958 | 29.645.620 | 28.177.170 | 26.070.996 | 22.728.851 | 23.068.933 | 20.343.212 | 20.441.045 | 19.587.062 | 19.333.191 | 19.134.332 | 18.458.123 | 20.055.985 | 20.496.711 | 22.159.526 | 20.971.329 | 19.701.014 | 17.553.803 | 18.817.460 | 18.723.642 | 16.744.954 | 14.096.198 | 12.824.180 | 12.317.665 | 12.195.872 | 10.986.264 | 8.859.588 | 7.832.444 | 6.888.018 | 5.759.930 | 0 | 6.080.167 | 0 | 6.685.717 | 5.969.294 | 4.937.815 |
| Finansal Borçlar | 15.597.637 | 24.760.624 | 28.286.270 | 15.975.210 | 17.178.878 | 12.993.123 | 16.262.616 | 14.261.082 | 14.006.134 | 20.426.931 | 38.427.087 | 40.432.218 | 46.528.755 | 61.591.359 | 86.412.712 | 38.063.113 | 29.679.265 | 28.323.944 | 21.643.491 | 23.576.538 | 24.420.282 | 15.759.120 | 14.146.331 | 19.270.256 | 18.808.218 | 22.944.472 | 18.696.110 | 17.714.531 | 19.542.670 | 18.133.051 | 16.233.812 | 14.925.474 | 13.804.955 | 10.710.291 | 9.778.821 | 10.291.436 | 9.267.750 | 10.779.051 | 10.480.116 | 11.659.734 | 9.949.151 | 11.643.597 | 11.977.789 | 13.691.474 | 14.035.381 | 11.725.871 | 9.828.476 | 9.389.444 | 11.154.664 | 10.814.441 | 9.281.110 | 9.372.260 | 9.531.230 | 7.888.450 | 4.659.693 | 3.102.635 | 2.497.256 | 2.948.238 | 2.754.136 | 0 | 3.268.069 | 0 | 4.166.158 | 3.711.518 | 3.397.191 |
| 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 | 1.957.292 | 0 | 0 | 0 | 261.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 85.093.615 | 69.661.169 | 67.231.684 | 54.652.218 | 65.270.633 | 68.532.497 | 83.491.441 | 56.497.867 | 63.805.823 | 47.523.379 | 80.236.067 | 47.232.088 | 50.589.622 | 36.304.963 | 60.491.246 | 48.209.696 | 37.295.801 | 34.119.037 | 41.193.339 | 21.734.215 | 30.728.974 | 16.951.855 | 14.113.453 | 14.203.690 | 8.469.304 | 7.304.620 | 11.290.989 | 9.371.619 | 10.900.867 | 9.603.062 | 11.762.951 | 11.309.443 | 10.208.642 | 9.774.753 | 10.709.749 | 8.692.789 | 9.024.301 | 7.683.392 | 7.497.083 | 6.054.770 | 6.752.669 | 7.039.450 | 7.296.739 | 7.147.337 | 5.787.661 | 6.698.134 | 6.647.031 | 6.212.083 | 6.381.920 | 5.027.907 | 4.193.854 | 2.748.033 | 1.863.110 | 3.578.668 | 5.552.498 | 4.693.184 | 4.490.745 | 3.277.048 | 2.223.250 | 0 | 1.565.028 | 0 | 1.841.497 | 1.385.388 | 1.213.863 |
| Diğer Borçlar | 22.039 | 58,27 | 93.468 | 0 | 22.041 | 162.465 | 146.193 | 4.016.911 | 6.473.796 | 1.766.686 | 454.473 | 435.491 | 2.442.419 | 600.160 | 125.237 | 1.803.178 | 150.000 | 150.000 | 150.000 | 877.050 | 877.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.300 | 0 | 2.162 | 2.162 | 38.004 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 17.628.059 | 9.008.325 | 7.048.769 | 4.155.641 | 3.502.240 | 2.160.511 | 8.978.557 | 2.915.426 | 4.366.005 | 1.651.764 | 4.722.898 | 5.388.180 | 5.450.711 | 2.138.345 | 5.377.356 | 2.990.552 | 3.505.749 | 2.565.501 | 1.539.610 | 919.541 | 869.217 | 885.919 | 744.562 | 835.385 | 685.814 | 715.086 | 551.974 | 16.500 | 16.500 | 131.076 | 281.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.658.842 | 7.683.441 | 11.912.340 | 8.173.940 | 9.278.641 | 6.861.668 | 2.009.505 | 4.670.909 | 2.849.409 | 4.409.308 | 9.245.243 | 7.202.076 | 5.462.300 | 1.985.000 | 3.972.153 | 475.244 | 1.405.555 | 1.169.532 | 2.489.153 | 725.882 | 772.927 | 687.157 | 1.421.379 | 865.981 | 241.151 | 282.933 | 0 | 0 | 141.618 | 13.686 | 369.152 | 659.026 | 163.990 | 144.851 | 130.103 | 118.024 | 140.689 | 125.023 | 184.721 | 0 | 22.843 | 75.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.855 | 3.632 | 47.185 | 67.420 | 63.502 | 99.780 | 0 | 69.330 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 4.762.578 | 2.745.720 | 4.609.432 | 2.771.514 | 2.807.699 | 2.604.709 | 2.303.103 | 1.832.406 | 2.788.581 | 1.286.887 | 1.312.360 | 12.510.456 | 10.671.969 | 10.170.142 | 1.465.199 | 5.099.793 | 3.853.112 | 4.129.033 | 2.406.107 | 3.003.504 | 2.733.979 | 1.866.922 | 1.894.207 | 1.792.066 | 1.351.299 | 1.313.287 | 1.259.829 | 874.092 | 1.218.391 | 1.452.748 | 910.853 | 1.013.436 | 883.572 | 914.143 | 972.423 | 729.401 | 696.718 | 633.145 | 644.102 | 722.904 | 599.716 | 28.601 | 559.152 | 17.850 | 17.850 | 17.850 | 17.850 | 17.850 | 17.850 | 17.850 | 17.850 | 442.765 | 392.320 | 0 | 0 | 21.000 | 21.000 | 21.000 | 21.000 | 0 | 35.969 | 0 | 35.969 | 185.028 | 3.955 |
| Diğer Kısa Vadeli Yükümlülükler | 24.917.433 | 32.404.464 | 30.319.115 | 25.078.423 | 33.099.305 | 17.912.023 | 16.275.120 | 9.139.403 | 13.365.181 | 17.500.027 | 9.519.711 | 5.101.420 | 6.384.206 | 6.787.030 | 14.912.327 | 2.828.277 | 1.907.282 | 888.144 | 848.609 | 1.207.797 | 445.973 | 395.849 | 214.248 | 453.212 | 936.884 | 139.834 | 343.799 | 542.586 | 288.080 | 131.335 | 87.715 | 269.791 | 1.009.837 | 1.184.813 | 1.477.837 | 511.562 | 1.311.587 | 366.451 | 527.169 | 681.173 | 1.133.744 | 1.268.845 | 663.031 | 1.302.865 | 1.130.437 | 1.259.159 | 1.060.446 | 1.240.791 | 1.169.208 | 884.756 | 603.384 | 0 | 531.005 | 690.899 | 770.441 | 995.584 | 756.023 | 578.230 | 661.764 | 0 | 1.139.471 | 0 | 639.931 | 685.198 | 284.802 |
| (Ara Toplam) | 158.680.203 | 146.322.013 | 149.501.077 | 110.806.946 | 131.159.437 | 111.226.996 | 129.466.535 | 93.334.004 | 107.654.929 | 94.564.982 | 143.917.839 | 118.301.929 | 127.529.982 | 119.576.999 | 172.756.230 | 99.469.853 | 77.796.764 | 71.345.191 | 70.270.309 | 52.044.527 | 60.848.402 | 36.546.822 | 32.534.180 | 37.420.590 | 30.492.670 | 32.700.232 | 32.142.701 | 28.519.328 | 32.108.126 | 29.464.958 | 29.645.620 | 28.177.170 | 26.070.996 | 22.728.851 | 23.068.933 | 20.343.212 | 20.441.045 | 19.587.062 | 19.333.191 | 19.134.332 | 18.458.123 | 20.055.985 | 20.496.711 | 22.159.526 | 20.971.329 | 19.701.014 | 17.553.803 | 18.817.460 | 18.723.642 | 16.744.954 | 14.096.198 | 12.824.180 | 12.317.665 | 12.195.872 | 10.986.264 | 8.859.588 | 7.832.444 | 6.888.018 | 5.759.930 | 0 | 6.080.167 | 0 | 6.685.717 | 5.969.294 | 4.937.815 |
| 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 |
| Uzun Vadeli Yükümlülükler | 137.892.705 | 117.168.830 | 127.845.301 | 107.208.270 | 96.003.834 | 66.341.275 | 70.052.757 | 28.780.436 | 30.510.386 | 24.765.517 | 45.513.406 | 28.241.984 | 27.866.526 | 24.700.439 | 46.839.032 | 17.089.160 | 14.016.016 | 18.534.692 | 18.873.106 | 9.251.420 | 6.864.220 | 13.117.693 | 12.827.574 | 10.009.596 | 11.766.781 | 8.340.754 | 9.694.246 | 8.960.398 | 8.441.624 | 6.322.313 | 5.610.083 | 9.262.218 | 10.409.617 | 10.281.815 | 9.602.420 | 10.199.449 | 9.352.863 | 8.615.270 | 9.132.490 | 7.239.449 | 7.447.458 | 7.938.906 | 8.181.789 | 5.660.281 | 5.985.015 | 2.333.850 | 2.793.670 | 1.591.568 | 2.006.612 | 4.236.463 | 3.163.967 | 3.504.783 | 4.034.795 | 2.147.589 | 2.348.680 | 2.933.051 | 3.135.185 | 2.179.181 | 1.979.691 | 0 | 2.452.227 | 0 | 1.673.910 | 1.736.398 | 2.515.828 |
| Finansal Borçlar | 13.662.032 | 14.097.575 | 17.452.196 | 22.618.602 | 22.480.105 | 24.235.598 | 29.023.056 | 24.089.209 | 25.149.625 | 20.074.290 | 27.471.088 | 22.948.409 | 23.360.648 | 20.256.260 | 20.698.092 | 11.837.752 | 12.377.083 | 17.260.923 | 17.667.742 | 6.377.667 | 3.785.716 | 10.294.501 | 11.308.287 | 8.883.136 | 10.650.756 | 7.239.726 | 7.840.283 | 7.185.394 | 6.624.141 | 4.587.418 | 3.931.437 | 7.458.493 | 8.653.113 | 8.670.184 | 7.941.788 | 8.346.325 | 7.527.820 | 6.709.234 | 7.247.071 | 5.618.383 | 5.802.162 | 6.225.460 | 6.579.159 | 4.142.756 | 4.449.573 | 811.884 | 1.249.779 | 1.280.831 | 1.781.036 | 3.970.806 | 2.876.175 | 3.240.609 | 3.793.036 | 1.879.358 | 1.973.758 | 2.458.144 | 2.695.803 | 1.315.750 | 1.517.815 | 0 | 1.901.818 | 0 | 1.116.268 | 1.275.986 | 1.950.808 |
| 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 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 239.314 | 0 | 0 | 0 | 0 | 279.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.212.894 | 5.757.565 | 9.133.300 | 5.361.926 | 4.703.324 | 4.186.036 | 4.958.115 | 4.691.227 | 5.360.761 | 4.691.227 | 4.741.825 | 2.533.009 | 1.580.575 | 1.607.071 | 3.880.160 | 0 | 1.638.933 | 1.273.769 | 1.205.364 | 1.142.919 | 1.087.449 | 1.031.911 | 840.835 | 488.846 | 434.102 | 418.048 | 372.644 | 299.701 | 304.506 | 285.062 | 228.813 | 353.892 | 0 | 161.798 | 210.799 | 403.291 | 375.210 | 456.203 | 435.586 | 407.908 | 432.138 | 480.876 | 389.472 | 304.367 | 322.284 | 308.808 | 330.733 | 298.684 | 201.179 | 258.731 | 287.792 | 264.174 | 241.759 | 0 | 248.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 268.231 | 0 | 337.885 | 255.324 | 207.561 | 192.890 | 0 | 229.093 | 0 | 162.843 | 123.764 | 111.010 |
| Ertelenmiş Vergi Yükümlülüğü | 116.017.779 | 97.313.690 | 101.259.805 | 79.227.742 | 68.820.405 | 37.919.641 | 36.071.586 | 0 | 0 | 0 | 13.300.493 | 2.760.566 | 2.925.303 | 2.837.108 | 22.260.780 | 2.802.407 | 0 | 0 | 0 | 1.730.834 | 1.711.340 | 1.791.281 | 678.452 | 637.614 | 681.923 | 682.980 | 1.481.319 | 1.475.303 | 1.512.977 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.449.833 | 1.213.158 | 1.213.158 | 1.232.570 | 1.213.158 | 1.213.158 | 1.213.158 | 1.213.158 | 1.213.158 | 12.053 | 24.397 | 6.926 | 0 | 0 | 0 | 0 | 126.728 | 137.022 | 184.058 | 655.870 | 268.986 | 0 | 321.316 | 0 | 394.799 | 336.648 | 454.010 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.209.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 306.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 939.396.012 | 879.234.200 | 949.304.875 | 767.332.849 | 709.960.185 | 583.660.314 | 666.102.604 | 527.272.485 | 494.981.452 | 458.381.679 | 554.195.117 | 187.202.001 | 155.911.669 | 118.484.716 | 228.489.785 | 96.255.360 | 53.243.865 | 49.973.950 | 46.668.204 | 41.656.394 | 39.234.915 | 40.333.286 | 29.886.204 | 27.435.514 | 24.693.616 | 24.884.862 | 25.373.720 | 23.631.382 | 26.678.402 | 26.465.276 | 27.248.266 | 26.553.268 | 25.971.928 | 26.376.802 | 25.860.357 | 24.944.848 | 24.409.412 | 24.065.419 | 23.749.610 | 19.237.467 | 19.281.062 | 18.766.125 | 18.727.311 | 18.634.731 | 18.591.051 | 18.721.712 | 18.330.746 | 16.264.791 | 15.966.069 | 15.540.424 | 15.806.779 | 16.518.476 | 17.410.353 | 18.398.305 | 18.361.885 | 18.428.201 | 18.358.118 | 18.049.933 | 17.866.378 | 0 | 13.392.133 | 0 | 5.353.956 | 5.133.272 | 5.431.801 |
| Ana Ortaklığa Ait Özkaynaklar | 919.109.184 | 862.192.368 | 932.030.826 | 752.241.565 | 695.849.836 | 571.792.161 | 654.468.194 | 516.775.843 | 484.524.867 | 449.252.051 | 544.734.840 | 183.276.379 | 153.518.711 | 117.066.598 | 231.598.596 | 95.993.066 | 53.319.541 | 49.938.757 | 48.040.563 | 42.825.694 | 40.571.736 | 41.677.921 | 31.003.127 | 28.674.090 | 25.948.701 | 26.037.824 | 26.349.191 | 24.302.262 | 27.098.769 | 26.540.960 | 27.357.014 | 26.746.450 | 25.949.432 | 26.376.802 | 25.860.357 | 24.944.848 | 24.409.412 | 24.065.419 | 23.749.610 | 19.237.467 | 19.281.062 | 18.766.125 | 18.727.311 | 18.634.731 | 18.591.051 | 18.721.712 | 18.330.746 | 16.264.791 | 15.966.069 | 15.540.424 | 15.806.779 | 16.518.476 | 17.410.353 | 18.398.305 | 18.361.885 | 18.428.201 | 18.358.118 | 18.049.933 | 17.866.378 | 0 | 13.392.133 | 0 | 5.353.956 | 5.133.272 | 5.431.801 |
| Ödenmiş Sermaye | 93.600.000 | 93.600.000 | 93.600.000 | 93.600.000 | 93.600.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 31.200.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 15.600.000 | 12.000.000 | 12.000.000 | 0 | 8.000.000 | 0 | 4.000.000 | 2.000.000 | 2.000.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 9.747.913 | 9.108.996 | 9.747.726 | 7.932.259 | 7.378.545 | 6.960.451 | 7.932.259 | 5.950.949 | 5.463.620 | 5.040.012 | 6.324.073 | 312.370 | 312.370 | 312.370 | 4.380.196 | 312.370 | 312.370 | 312.370 | 312.370 | 0 | 0 | 0 | 312.370 | 312.370 | 312.370 | 0 | 312.370 | 312.370 | 312.370 | 0 | 0 | 312.370 | 312.370 | 312.370 | 0 | 312.370 | 312.370 | 0 | 312.370 | 0 | 312.370 | 0 | 0 | 312.370 | 312.370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312.370 | 312.370 | 0 | 312.370 | 312.370 | 3.912.370 | 3.912.370 | 0 | 3.633.605 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.571.321 | 0 | 2.571.321 | 2.571.321 | 2.571.321 | 2.571.321 | 0 | 2.571.321 | 0 | 2.571.321 | 2.571.321 | 2.571.321 |
| Yabancı Para Çevrim Farkları | 13.555.389 | 15.702.778 | 23.873.666 | 17.983.438 | 18.432.323 | 13.575.038 | 12.069.724 | 5.513.517 | 0 | 9.805.554 | 16.484.130 | 9.857.991 | 0 | -9.329.984 | 0 | 0 | -11.825.217 | -12.016.117 | 0 | 0 | 0 | -3.004.079 | -2.297.797 | -2.204.223 | 108.354 | 0 | 968.739 | -910.547 | 1.382.257 | 0 | 933.342 | 905.449 | 370.245 | 0 | 14.822 | -34.823 | -38.361 | 20.422 | 0 | -24.815 | -19.277 | -41.180 | -17.187 | -27.563 | -6.085 | -4.385 | 2.883 | -7.467 | -6.855 | 15.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 28.504.354 | 26.636.060 | 28.503.808 | 23.195.107 | 19.726.717 | 18.608.930 | 21.207.088 | 15.910.006 | 14.607.118 | 9.864.239 | 12.377.384 | 2.693.416 | 2.705.130 | 1.815.460 | 7.332.823 | 1.850.602 | 1.138.144 | 1.126.430 | 1.138.144 | 1.149.858 | 1.161.572 | 703.177 | 703.177 | 668.035 | 679.749 | 734.076 | 703.177 | 703.178 | 703.178 | 499.792 | 423.287 | 423.287 | 423.287 | 423.287 | 423.287 | 423.287 | 423.287 | 423.287 | 378.011 | 378.011 | 378.011 | 347.020 | 347.020 | 347.020 | 347.020 | 326.613 | 326.613 | 326.613 | 326.613 | 326.613 | 326.613 | 326.613 | 326.613 | 277.203 | 277.203 | 1.308.236 | 1.308.236 | 69.047 | 69.047 | 0 | 69.047 | 0 | 69.047 | 69.047 | 69.047 |
| Geçmiş Yıllar Kar/Zararları | 145.601.855 | 136.058.510 | 134.619.564 | 48.017.946 | 42.159.429 | 98.634.716 | 121.696.920 | 91.370.254 | 83.462.011 | 85.398.192 | 5.277.480 | 19.829.722 | 20.825.647 | 25.181.984 | 29.022.803 | 21.617.477 | 24.063.268 | 24.074.982 | 8.329.222 | 8.317.508 | 8.305.794 | 8.764.189 | 557.640 | 653.047 | 621.245 | 546.829 | 1.366.723 | 1.346.633 | 1.326.545 | 1.509.842 | 742.742 | 722.654 | 702.565 | 743.216 | -1.297.878 | -1.317.966 | -1.338.055 | -1.438.497 | -1.913.602 | -1.913.602 | -1.913.602 | -1.882.611 | -2.303.240 | -2.383.594 | -2.383.594 | -2.356.919 | -3.317.850 | -3.083.485 | -3.083.485 | -3.083.485 | -542.516 | -542.517 | -542.517 | -399.013 | -880.544 | -1.771.774 | -1.771.774 | -686.360 | -1.286.412 | 0 | -1.286.412 | 0 | -1.104.326 | 791.433 | 1.078.789 |
| Dönem Net Kar/Zararı | -2.038.468 | -3.682.579 | 23.092.457 | 10.071.714 | 3.941.777 | -5.459.100 | -9.290.953 | 20.383.846 | 27.732.336 | 19.458.708 | 101.877.898 | 61.788.561 | 39.144.060 | 9.656.748 | -3.856.428 | 8.194.463 | 7.620.945 | 3.942.922 | 15.734.046 | 4.790.202 | 2.468.398 | 2.138.725 | 8.206.549 | 5.563.300 | 487.218 | 351.508 | -809.083 | -1.032.010 | -554.878 | -512.476 | 823.517 | 211.235 | -128.507 | 398.376 | 2.021.005 | 1.070.280 | 630.171 | 344.623 | 520.381 | 490.382 | 555.037 | 118.579 | 400.541 | 301.534 | 253.773 | 401.151 | 954.663 | 531.511 | 150.647 | -284.947 | -2.540.969 | -1.837.298 | -955.644 | 36.424 | 387.438 | 408.048 | 337.965 | 183.555 | 600.052 | 0 | 404.572 | 0 | -182.086 | -298.529 | -287.356 |
| Diğer Özsermaye Kalemleri | 630.138.141 | 584.768.603 | 601.971.677 | 551.441.101 | 510.611.045 | 408.272.126 | 461.719.125 | 346.447.271 | 322.059.782 | 288.485.346 | 371.193.875 | 57.594.319 | 59.331.504 | 58.230.020 | 179.119.202 | 48.418.154 | 16.410.031 | 16.898.170 | 6.926.781 | 12.968.126 | 13.035.972 | 17.475.909 | 7.921.188 | 8.081.561 | 8.139.765 | 8.805.411 | 8.207.265 | 8.282.638 | 8.329.297 | 9.443.802 | 8.834.126 | 8.571.455 | 8.669.472 | 8.899.553 | 9.099.121 | 8.891.700 | 8.820.000 | 9.115.584 | 8.852.450 | 4.707.491 | 4.368.523 | 4.624.317 | 4.700.177 | 4.484.964 | 4.467.567 | 4.755.252 | 4.764.437 | 2.897.619 | 2.979.149 | 2.966.409 | 2.963.651 | 2.971.678 | 2.669.531 | 0 | 2.977.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 3.489.235 | 899.686 | 311.585 | 1.506.805 | 1.806.495 | 727.216 | 3.056.219 | 2.934.597 | 2.203.188 | 1.213.183 | 6.480.199 | 2.680.961 | 2.114.203 | 1.014.040 | 1.649.693 | 565.489 | 214.043 | 324.912 | -255.436 | -52.377 | -219.898 | -227.712 | -358.172 | -263.105 | -279.614 | -177.491 | -866.723 | -562.132 | -311.619 | 33.064 | -382.078 | -466.512 | -250.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 1.235.968.920 | 1.142.725.043 | 1.226.651.254 | 985.348.065 | 937.123.456 | 761.228.585 | 865.621.896 | 649.386.925 | 633.146.767 | 577.712.178 | 743.626.362 | 333.745.914 | 311.308.177 | 262.762.154 | 448.085.047 | 212.814.373 | 145.056.645 | 139.853.833 | 135.811.619 | 102.952.341 | 106.947.537 | 89.997.801 | 75.247.958 | 74.865.700 | 66.953.067 | 65.925.848 | 67.210.667 | 61.111.108 | 67.228.152 | 62.252.547 | 62.503.969 | 63.992.656 | 62.452.541 | 59.387.468 | 58.531.710 | 55.487.509 | 54.203.320 | 52.267.751 | 52.215.291 | 45.611.248 | 45.186.643 | 46.761.016 | 47.405.811 | 46.454.538 | 45.547.395 | 40.756.576 | 38.678.219 | 36.673.819 | 36.696.323 | 36.521.841 | 33.066.944 | 32.847.439 | 33.762.813 | 32.741.766 | 31.696.829 | 30.220.840 | 29.325.747 | 27.117.132 | 25.605.999 | 0 | 21.924.527 | 0 | 13.713.583 | 12.838.964 | 12.885.444 |
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 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 455.390.289 | 211.035.433 | 953.819.520 | 599.474.082 | 373.229.755 | 161.492.379 | 833.259.131 | 645.997.600 | 415.742.740 | 185.762.998 | 812.658.496 | 552.282.699 | 260.274.999 | 126.889.065 | 540.305.169 | 209.319.905 | 126.017.649 | 61.768.858 | 141.727.618 | 100.762.607 | 63.752.918 | 28.847.673 | 83.942.256 | 57.605.079 | 32.930.906 | 15.612.245 | 73.086.324 | 55.591.347 | 36.321.355 | 18.430.964 | 74.982.883 | 53.082.328 | 32.309.432 | 16.293.105 | 64.401.668 | 46.905.820 | 30.229.351 | 14.916.999 | 50.277.530 | 35.986.803 | 24.944.600 | 12.284.729 | 41.524.596 | 29.199.091 | 19.115.889 | 9.900.618 | 36.515.481 | 26.035.925 | 16.218.674 | 6.832.326 | 25.028.673 | 18.858.048 | 12.984.448 | 6.707.753 | 24.244.681 | 17.578.807 | 11.638.456 | 5.301.685 | 15.724.225 | 11.300.218 | 6.784.959 | 2.420.764 | 7.464.470 | 3.280.883 | 6.872.999 |
| Satışların Maliyeti (-) | -291.642.116 | -133.169.560 | -600.683.817 | -388.813.163 | -248.605.113 | -109.646.567 | -542.968.415 | -429.899.976 | -271.275.319 | -118.492.673 | -508.701.370 | -358.030.161 | -168.951.473 | -86.456.648 | -396.204.235 | -156.439.450 | -90.208.505 | -43.598.926 | -103.863.691 | -75.636.927 | -49.591.235 | -22.558.864 | -59.491.720 | -43.007.056 | -26.861.654 | -12.113.681 | -57.033.536 | -42.458.475 | -28.009.761 | -12.255.310 | -54.343.034 | -40.783.583 | -25.125.104 | -12.967.828 | -48.221.471 | -35.284.602 | -22.026.373 | -10.889.127 | -37.919.251 | -27.684.064 | -19.172.815 | -9.077.105 | -31.372.887 | -22.797.487 | -14.807.507 | -7.667.395 | -28.559.613 | -19.733.343 | -12.300.020 | -5.466.140 | -20.678.588 | -15.416.265 | -10.292.594 | -5.121.702 | -19.143.087 | -13.699.286 | -9.116.591 | -4.107.445 | -12.145.463 | -8.650.354 | -4.897.399 | -1.854.436 | -5.813.036 | -2.540.871 | -5.037.347 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 163.748.173 | 77.865.873 | 353.135.703 | 210.660.919 | 124.624.642 | 51.845.812 | 290.290.716 | 216.097.624 | 144.467.421 | 67.270.325 | 303.957.126 | 194.252.538 | 91.323.526 | 40.432.417 | 144.100.934 | 52.880.455 | 35.809.144 | 18.169.932 | 37.863.927 | 25.125.680 | 14.161.683 | 6.288.809 | 24.450.536 | 14.598.023 | 6.069.252 | 3.498.564 | 16.052.788 | 13.132.872 | 8.311.594 | 6.175.654 | 20.639.849 | 12.298.745 | 7.184.328 | 3.325.277 | 16.180.197 | 11.621.218 | 8.202.978 | 4.027.872 | 12.358.279 | 8.302.739 | 5.771.785 | 3.207.624 | 10.151.709 | 6.401.604 | 4.308.382 | 2.233.223 | 7.955.868 | 6.302.582 | 3.918.654 | 1.366.186 | 4.350.085 | 3.441.783 | 2.691.854 | 1.586.051 | 5.101.594 | 3.879.521 | 2.521.865 | 1.194.240 | 3.578.762 | 2.649.864 | 1.887.560 | 566.328 | 1.651.434 | 740.012 | 1.835.652 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 163.748.173 | 77.865.873 | 353.135.703 | 210.660.919 | 124.624.642 | 51.845.812 | 290.290.716 | 216.097.624 | 144.467.421 | 67.270.325 | 303.957.126 | 194.252.538 | 91.323.526 | 40.432.417 | 144.100.934 | 52.880.455 | 35.809.144 | 18.169.932 | 37.863.927 | 25.125.680 | 14.161.683 | 6.288.809 | 24.450.536 | 14.598.023 | 6.069.252 | 3.498.564 | 16.052.788 | 13.132.872 | 8.311.594 | 6.175.654 | 20.639.849 | 12.298.745 | 7.184.328 | 3.325.277 | 16.180.197 | 11.621.218 | 8.202.978 | 4.027.872 | 12.358.279 | 8.302.739 | 5.771.785 | 3.207.624 | 10.151.709 | 6.401.604 | 4.308.382 | 2.233.223 | 7.955.868 | 6.302.582 | 3.918.654 | 1.366.186 | 4.350.085 | 3.441.783 | 2.691.854 | 1.586.051 | 5.101.594 | 3.879.521 | 2.521.865 | 1.194.240 | 3.578.762 | 2.649.864 | 1.887.560 | 566.328 | 1.651.434 | 740.012 | 1.835.652 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -41.859.260 | -22.775.598 | -108.445.969 | -68.041.143 | -41.742.229 | -18.449.475 | -95.815.290 | -60.707.321 | -37.752.810 | -16.789.400 | -81.484.628 | -53.216.065 | -25.470.693 | -12.374.665 | -58.033.792 | -25.625.396 | -17.866.814 | -10.357.196 | -17.955.843 | -11.638.770 | -7.141.324 | -2.746.664 | -9.155.160 | -6.136.253 | -3.445.863 | -1.718.600 | -9.548.036 | -7.819.994 | -4.971.148 | -2.982.275 | -8.398.377 | -5.459.507 | -3.166.433 | -1.369.938 | -7.463.166 | -5.585.406 | -3.742.732 | -1.991.087 | -5.588.555 | -3.751.723 | -2.568.186 | -1.603.830 | -5.284.091 | -3.449.688 | -2.187.869 | -1.185.699 | -3.857.379 | -2.836.247 | -1.856.831 | -881.686 | -3.217.355 | -2.697.499 | -1.913.177 | -1.005.395 | -2.486.635 | -1.680.391 | -983.977 | -414.216 | -1.452.448 | -1.059.324 | -622.200 | -202.930 | -716.904 | -338.443 | -734.353 |
| Genel Yönetim Giderleri (-) | -66.312.204 | -32.012.924 | -149.643.810 | -91.727.741 | -59.478.003 | -27.770.675 | -121.714.251 | -100.995.262 | -60.352.396 | -31.510.038 | -98.901.207 | -61.739.964 | -31.605.425 | -13.695.358 | -60.733.739 | -13.667.071 | -8.710.526 | -3.969.432 | -12.469.785 | -7.503.798 | -4.610.788 | -2.261.198 | -7.692.504 | -5.328.136 | -2.520.489 | -1.908.642 | -6.180.636 | -5.662.000 | -3.354.776 | -2.449.637 | -8.292.055 | -5.642.797 | -3.436.185 | -1.271.760 | -4.812.482 | -3.464.883 | -2.342.475 | -1.098.402 | -4.209.154 | -2.968.024 | -1.993.548 | -983.794 | -3.740.250 | -2.534.093 | -1.708.042 | -827.206 | -3.450.412 | -2.557.644 | -1.746.873 | -781.604 | -3.136.489 | -2.361.031 | -1.709.271 | -679.130 | -2.356.119 | -1.913.492 | -1.180.164 | -558.075 | -1.934.787 | -1.111.173 | -752.008 | -327.108 | -739.347 | -520.631 | -833.802 |
| 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 |
| Diğer Faaliyet Gelirleri | 19.923.098 | 5.684.969 | 71.447.867 | 50.946.988 | 38.390.398 | 15.833.688 | 40.342.174 | 37.004.512 | 19.913.774 | 14.625.103 | 103.389.464 | 71.162.594 | 40.141.682 | 3.766.547 | 48.234.547 | 12.238.609 | 10.633.532 | 8.664.985 | 23.375.260 | 7.112.529 | 6.299.320 | 4.630.138 | 8.839.007 | 8.354.686 | 2.710.524 | 1.877.445 | 2.486.874 | 3.626.848 | 2.364.391 | 548.439 | 5.511.802 | 7.477.603 | 1.569.765 | 1.312.929 | 2.186.990 | 1.425.510 | 928.365 | 713.788 | 1.076.933 | 838.838 | 728.387 | 310.468 | 1.571.395 | 1.544.566 | 593.958 | 317.628 | 590.294 | 841.665 | 718.695 | 367.292 | 813.177 | 812.726 | 536.179 | 180.849 | 466.791 | 500.907 | 271.875 | 27.475 | 259.792 | 173.552 | 159.973 | 80.969 | 235.870 | 134.266 | 83.229 |
| Diğer Faaliyet Giderleri (-) | -5.497.294 | -1.630.591 | -16.769.794 | -7.060.325 | -4.267.241 | -1.627.803 | -16.363.708 | -10.814.051 | -7.654.697 | -5.971.296 | -64.708.372 | -25.757.260 | -8.958.455 | -3.004.430 | -33.104.608 | -12.117.305 | -9.047.597 | -4.527.985 | -12.670.962 | -4.478.479 | -3.950.443 | -2.052.765 | -1.822.125 | -2.333.018 | -1.417.987 | -549.539 | -2.196.869 | -2.397.624 | -1.139.471 | -885.760 | -5.486.882 | -2.078.673 | -921.493 | -1.051.217 | -1.762.762 | -662.549 | -962.627 | -767.235 | -960.096 | -812.861 | -662.652 | -250.116 | -764.984 | -56.931 | -82.039 | -76.376 | -285.158 | -410.582 | -340.527 | -80.629 | -164.382 | -404.413 | -378.652 | -100.769 | -195.901 | -184.265 | -136.717 | 0 | 0 | -21.810 | 0 | 0 | -33.102 | -181.073 | -4.171 |
| 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 |
| FAALİYET KARI (ZARARI) | 70.002.513 | 27.131.729 | 149.723.996 | 94.778.698 | 57.527.567 | 19.831.547 | 96.739.642 | 80.585.502 | 58.621.292 | 27.624.694 | 162.252.383 | 124.701.843 | 65.430.635 | 15.124.511 | 40.463.342 | 13.709.292 | 10.817.739 | 7.980.304 | 18.142.597 | 8.617.162 | 4.758.448 | 3.858.320 | 14.619.754 | 9.155.302 | 1.395.437 | 1.199.228 | 614.121 | 880.102 | 1.210.590 | 406.421 | 3.974.337 | 6.595.371 | 1.229.982 | 945.291 | 4.328.777 | 3.333.890 | 2.083.509 | 884.936 | 2.677.407 | 1.608.969 | 1.275.786 | 680.352 | 1.933.779 | 1.905.458 | 924.390 | 461.570 | 953.213 | 1.339.774 | 693.118 | -10.441 | -1.354.964 | -1.208.434 | -773.067 | -18.394 | 529.730 | 602.280 | 492.882 | 249.424 | 451.319 | 631.109 | 673.325 | 117.259 | 397.951 | -165.869 | 346.555 |
| Net Faaliyet Kar/Zararı | 55.576.709 | 23.077.351 | 95.045.924 | 50.892.035 | 23.404.410 | 5.625.662 | 72.761.176 | 54.395.041 | 46.362.215 | 18.970.887 | 123.571.291 | 79.296.509 | 34.247.408 | 14.362.394 | 25.333.403 | 13.587.988 | 9.231.804 | 3.843.304 | 7.438.299 | 5.983.112 | 2.409.571 | 1.280.947 | 7.602.872 | 3.133.634 | 102.900 | -128.678 | 324.116 | -349.122 | -14.330 | 743.742 | 3.949.417 | 1.196.441 | 581.710 | 683.579 | 3.904.549 | 2.570.929 | 2.117.771 | 938.383 | 2.560.570 | 1.582.992 | 1.210.051 | 620.000 | 1.127.368 | 417.823 | 412.471 | 220.318 | 648.077 | 908.691 | 314.950 | -297.104 | -2.003.759 | -1.616.747 | -930.594 | -98.474 | 258.840 | 285.638 | 357.724 | 221.949 | 191.527 | 479.367 | 513.352 | 36.290 | 195.183 | -119.062 | 267.497 |
| Yatırım Faaliyetlerinden Gelirler | 2.087.804 | 233.486 | 5.789.532 | 3.802.041 | 1.665.199 | 1.324.267 | 2.769.198 | 2.777.373 | 1.851.652 | 738.404 | 2.638.666 | 5.347.167 | 1.218.590 | 633.049 | 12.889.408 | 6.491.252 | 4.409.581 | 120.612 | 7.578.923 | 1.689.036 | 1.480.003 | 23.947 | 2.911.556 | 2.618.880 | 1.968.347 | 36.288 | 2.658.533 | 445.920 | 95.898 | 35.911 | 3.488.366 | 162.803 | 112.487 | 52.920 | 153.158 | 275.401 | 148.217 | 24.952 | 712.651 | 336.383 | 266.575 | 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 (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -753.764 | 0 | 0 | 0 | -697.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -465.717 | 0 | 0 | 0 | -695.708 | 0 | 0 | 0 | -180.668 | -180.668 | -24.400 | 0 | -438.762 | -2.646 | -2.646 | 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 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 72.090.317 | 27.365.215 | 155.513.528 | 98.580.739 | 59.192.766 | 21.155.814 | 99.508.840 | 83.362.875 | 60.472.944 | 28.363.098 | 164.137.285 | 130.049.010 | 66.649.225 | 15.757.560 | 52.655.454 | 20.200.544 | 15.227.320 | 8.100.916 | 25.721.520 | 10.306.198 | 6.238.451 | 3.882.267 | 17.531.310 | 11.774.182 | 3.363.784 | 1.235.516 | 2.806.937 | 1.326.022 | 1.306.488 | 442.332 | 6.766.995 | 6.758.174 | 1.342.469 | 998.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 119.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 609.606 | 665.938 | 848.405 | 560.143 | 309.894 | 1.756.821 | 80.248 | 1.077.522 | 0 | 565.364 | 57.781 | 21.287 | 0 | 398.811 | 3.422 | 49.652 | 16.955 | 10.872 | 2.422 | 2.422 | 4.258 | 186.875 | 81.833 | 85.326 | 0 | 72.434 | 47.054 | 31.354 | 0 | 132.400 | 2.694 | 2.694 | 206.878 | 1.572.276 | 662.860 | 299.599 | 110.323 | 321.547 | 179.219 | 411.932 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -37.253.109 | -20.360.103 | -67.966.954 | -48.882.046 | -29.796.265 | -14.573.900 | -67.750.542 | -55.433.225 | -32.222.105 | -9.901.157 | -71.885.782 | -55.174.084 | -18.204.521 | -10.286.823 | -39.706.673 | -7.982.787 | -5.647.879 | -3.574.313 | -8.801.707 | -3.236.102 | -2.456.157 | -1.190.865 | -6.802.019 | -5.123.543 | -2.641.152 | -1.417.531 | -4.703.604 | -3.552.142 | -2.383.905 | -1.188.487 | -6.950.430 | -6.128.024 | -2.499.128 | -460.589 | -2.307.687 | -2.091.252 | -1.428.411 | -470.475 | -2.403.213 | -1.312.241 | -862.080 | -453.968 | -1.703.199 | -1.208.828 | -764.448 | -286.077 | -1.273.141 | -953.499 | -669.485 | -374.522 | -1.842.920 | -1.307.879 | -704.958 | -192.970 | -631.661 | -467.346 | -301.967 | -218.821 | -1.308.807 | -765.686 | -531.117 | -215.082 | -960.795 | -429.241 | -1.149.351 |
| Vergi Öncesi Diğer Gelir ve Giderler | 2.087.804 | 233.486 | 5.789.532 | 3.802.041 | 1.665.199 | 1.324.267 | 2.769.198 | 2.777.373 | 1.851.652 | 738.404 | 1.884.902 | 5.347.167 | 1.218.590 | 633.049 | 12.192.112 | 6.491.252 | 4.409.581 | 120.612 | 7.578.923 | 1.689.036 | 1.480.003 | 23.947 | 2.911.556 | 2.618.880 | 1.968.347 | 36.288 | 2.192.816 | 445.920 | 95.898 | 35.911 | 2.792.658 | 162.803 | 112.487 | 52.920 | -27.510 | 94.733 | 123.817 | 24.952 | 273.889 | 333.737 | 263.929 | 135.852 | 310.222 | -284.914 | 178.284 | 136.847 | 216.137 | 184.440 | 162.001 | 103.423 | 355.133 | 238.753 | 147.093 | 87.863 | 490.944 | 384.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 34.837.208 | 7.005.112 | 87.546.574 | 49.698.693 | 29.396.501 | 6.581.914 | 31.758.298 | 27.929.650 | 28.250.839 | 18.461.941 | 92.251.621 | 74.874.926 | 48.444.704 | 5.470.737 | 13.068.747 | 12.217.757 | 9.579.441 | 4.526.603 | 16.919.813 | 7.070.096 | 3.782.294 | 2.691.402 | 10.729.291 | 6.650.639 | 722.632 | 427.591 | -1.230.729 | -1.377.715 | -517.274 | -436.261 | 1.573.386 | 710.398 | -79.137 | 537.622 | 2.558.944 | 1.395.152 | 800.202 | 439.413 | 946.894 | 633.887 | 727.287 | 379.191 | 551.674 | 414.138 | 340.648 | 316.598 | 83.084 | 652.548 | 270.960 | -281.540 | -2.770.317 | -2.230.506 | -1.299.578 | -123.501 | 521.413 | 522.564 | 431.895 | 237.481 | 714.788 | 528.283 | 441.807 | 12.500 | -241.297 | -415.891 | -390.864 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -33.386.441 | -9.788.005 | -64.142.532 | -38.120.174 | -23.648.229 | -11.313.798 | -37.993.032 | 2.175.393 | 11.404.494 | 9.624.462 | 16.106.474 | -18.861.846 | -5.071.809 | 1.759.353 | -15.275.482 | -3.457.805 | -1.744.453 | -258.769 | -1.441.203 | -2.332.271 | -1.533.794 | -780.389 | -2.880.914 | -1.350.444 | -515.028 | -253.574 | -445.077 | -216.427 | -349.223 | -43.151 | -1.131.947 | -965.675 | -300.204 | -139.246 | -537.939 | -324.872 | -170.031 | -94.790 | -426.513 | -143.505 | -172.250 | -260.612 | -151.133 | -112.604 | -86.875 | 84.553 | 871.579 | -121.037 | -120.313 | -3.407 | 229.348 | 393.208 | 343.934 | 159.926 | -133.975 | -114.516 | -93.930 | -53.926 | -114.736 | 350.633 | -37.235 | 28.223 | 59.211 | 117.362 | 103.508 |
| Dönem Vergi Geliri (Gideri) | -18.542.673 | -7.723.150 | -39.446.594 | -22.402.291 | -13.724.719 | -5.039.905 | -17.314.926 | -15.928.785 | -9.821.534 | -6.089.423 | -30.038.040 | -19.927.313 | -9.309.609 | -2.430.726 | -8.748.822 | -2.955.481 | -2.479.252 | -1.169.723 | -4.685.080 | -2.224.508 | -1.494.865 | -687.157 | -2.828.610 | -1.401.209 | -532.235 | -282.933 | -441.635 | -249.086 | -171.501 | -20.242 | -1.237.743 | -985.180 | -316.817 | -144.851 | -493.732 | -373.970 | -263.610 | -125.023 | -157.145 | 0 | -22.843 | -100.924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49.421 | -264.806 | -246.480 | -178.858 | -90.378 | -240.549 | -126.510 | -110.718 | -25.363 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -14.843.768 | -2.064.855 | -24.695.938 | -15.717.883 | -9.923.510 | -6.273.893 | -20.678.106 | 18.104.178 | 21.226.028 | 15.713.885 | 46.144.514 | 1.065.467 | 4.237.800 | 4.190.079 | -6.526.660 | -502.324 | 734.799 | 910.954 | 3.243.877 | -107.763 | -38.929 | -93.232 | -52.304 | 50.765 | 17.207 | 29.359 | -3.442 | 32.659 | -177.722 | -22.909 | 105.796 | 19.505 | 16.613 | 5.605 | -44.207 | 49.098 | 93.579 | 30.233 | -269.368 | -143.505 | -149.407 | -159.688 | -151.133 | -112.604 | -86.875 | 84.553 | 871.579 | -121.037 | -120.313 | -3.407 | 229.348 | 393.208 | 343.934 | 209.347 | 130.831 | 131.964 | 84.928 | 36.452 | 125.813 | 477.143 | 73.483 | 53.586 | 59.211 | 117.362 | 103.508 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.450.767 | -2.782.893 | 23.404.043 | 11.578.519 | 5.748.272 | -4.731.884 | -6.234.735 | 30.105.043 | 39.655.333 | 28.086.403 | 108.358.095 | 56.013.080 | 43.372.895 | 7.230.090 | -2.206.735 | 8.759.952 | 7.834.988 | 4.267.834 | 15.478.610 | 4.737.825 | 2.248.500 | 1.911.013 | 7.848.377 | 5.300.195 | 207.604 | 174.017 | -1.675.806 | -1.594.142 | -866.497 | -479.412 | 441.439 | -255.277 | -379.341 | 398.376 | 2.021.005 | 1.070.280 | 630.171 | 344.623 | 520.381 | 490.382 | 555.037 | 118.579 | 400.541 | 301.534 | 253.773 | 401.151 | 954.663 | 531.511 | 150.647 | -284.947 | -2.540.969 | -1.837.298 | -955.644 | 36.425 | 387.438 | 408.048 | 337.965 | 183.555 | 600.052 | 878.916 | 404.572 | 40.723 | -182.086 | -298.529 | -287.356 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 1.450.767 | -2.782.893 | 23.404.043 | 11.578.519 | 5.748.272 | -4.731.884 | -6.234.735 | 30.105.043 | 39.655.333 | 28.086.403 | 108.358.095 | 56.013.080 | 43.372.895 | 7.230.090 | -2.206.735 | 8.759.952 | 7.834.988 | 4.267.834 | 15.478.610 | 4.737.825 | 2.248.500 | 1.911.013 | 7.848.377 | 5.300.195 | 207.604 | 174.017 | -1.675.806 | -1.594.142 | -866.497 | -479.412 | 441.439 | -255.277 | -379.341 | 398.376 | 2.021.005 | 1.070.280 | 630.171 | 344.623 | 520.381 | 490.382 | 555.037 | 118.579 | 400.541 | 301.534 | 253.773 | 401.151 | 954.663 | 531.511 | 150.647 | -284.947 | -2.540.969 | -1.837.298 | -955.644 | 36.425 | 387.438 | 408.048 | 337.965 | 183.555 | 600.052 | 878.916 | 404.572 | 40.723 | -182.086 | -298.529 | -287.356 |
| 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 |
| Azınlık Payları | 3.489.235 | 899.686 | 311.585 | 1.506.805 | 1.806.495 | 727.216 | 3.056.219 | 2.934.597 | 2.203.188 | 1.213.183 | 6.480.199 | 2.680.961 | 2.114.203 | 1.014.040 | 1.649.693 | 565.489 | 214.043 | 324.912 | -255.436 | -52.377 | -219.898 | -227.712 | -358.172 | -263.105 | -279.614 | -177.491 | -866.723 | -562.132 | -311.619 | 33.064 | -382.078 | -466.512 | -250.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -2.038.468 | -3.682.579 | 23.092.457 | 10.071.714 | 3.941.777 | -5.459.100 | -9.290.953 | 27.170.446 | 37.452.145 | 26.873.220 | 101.877.896 | 53.332.119 | 41.258.692 | 6.216.050 | -3.856.428 | 8.194.463 | 7.620.945 | 3.942.922 | 15.734.046 | 4.790.202 | 2.468.398 | 2.138.725 | 8.206.549 | 5.563.300 | 487.218 | 351.508 | -809.083 | -1.032.010 | -554.878 | -512.476 | 823.517 | 211.235 | -128.507 | 398.376 | 2.021.005 | 1.070.280 | 630.171 | 344.623 | 520.381 | 490.382 | 555.037 | 118.579 | 400.541 | 301.534 | 253.773 | 401.151 | 954.663 | 531.511 | 150.647 | -284.947 | -2.540.969 | -1.837.298 | -955.644 | 36.425 | 387.438 | 408.048 | 337.965 | 183.555 | 600.052 | 878.916 | 404.572 | 40.723 | -182.086 | -298.529 | -287.356 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 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 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 3 | 3 | 2 | 1 | 0 | 0 | 1 | 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 | 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 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 23.123.554 | 16.978.798 | 56.277.627 | 36.124.689 | 25.166.563 | 15.198.708 | 34.417.899 | 27.091.818 | 21.315.629 | 30.201.241 | 48.704.486 | 26.176.497 | 13.136.582 | 4.897.925 | 25.085.245 | 4.620.576 | 1.892.969 | 925.097 | 2.814.045 | 1.991.779 | 1.275.027 | 573.177 | 2.110.993 | 1.452.872 | 947.426 | 488.600 | 1.812.159 | 1.540.338 | 414.335 | 302.233 | 1.868.069 | 1.058.765 | 714.978 | 354.946 | 1.382.816 | 1.028.434 | 685.438 | 339.809 | 1.512.635 | 1.153.170 | 775.894 | 389.913 | 1.434.693 | 1.051.241 | 672.049 | 319.641 | 1.167.374 | 907.187 | 596.618 | 274.849 | 1.015.988 | 758.926 | 500.471 | 226.357 | 726.889 | 524.764 | 343.016 | 167.780 | 532.691 | 370.377 | 227.456 | 144.009 | 412.520 | 202.403 | 328.419 |
| Kıdem Tazminatı | 1.071.586 | 3.129.681 | 3.685.464 | 1.866.811 | 2.521.890 | 1.106.610 | 1.361.343 | 1.143.938 | 1.366.420 | 1.143.938 | 1.185.635 | 709.360 | 1.024.318 | 944.900 | 657.196 | 415.011 | 266.139 | 210.035 | 207.964 | 194.156 | 189.531 | 173.264 | 165.496 | 115.336 | 109.459 | 112.958 | 105.139 | 100.714 | 46.414 | 21.259 | 81.581 | 59.041 | 36.917 | 13.135 | 48.914 | 275.227 | 98.365 | 45.121 | 188.898 | 99.320 | 43.671 | 51.742 | 194.574 | 95.812 | 10.926 | 37.327 | 164.140 | -57.501 | -53.093 | 12.078 | 96.976 | 8.341 | 0 | 48.979 | 144.964 | 144.995 | 62.434 | 27.254 | 155.698 | 155.698 | 66.250 | 0 | 51.833 | 12.754 | 10.284 |
| Finansman Giderleri | -37.253.109 | -20.360.103 | -67.966.954 | -48.882.046 | -29.796.265 | -14.573.900 | -67.750.542 | -55.433.225 | -32.222.105 | -9.901.157 | -71.885.782 | -55.174.084 | -18.204.521 | -10.286.823 | -39.706.673 | -7.982.787 | -5.647.879 | -3.574.313 | -8.801.707 | -3.236.102 | -2.456.157 | -1.190.865 | -6.802.019 | -5.123.543 | -2.641.152 | -1.417.531 | -4.703.604 | -3.552.142 | -2.383.905 | -1.188.487 | -6.950.430 | -6.128.024 | -2.499.128 | -460.589 | -2.307.687 | -2.091.252 | -1.428.411 | -470.475 | -2.403.213 | -1.312.241 | -862.080 | -453.968 | -1.703.199 | -1.208.828 | -764.448 | -286.077 | -1.273.141 | -953.499 | -669.485 | -374.522 | -1.842.920 | -1.307.879 | -704.958 | -192.970 | -631.661 | -467.346 | -301.967 | -218.821 | -1.308.807 | -765.686 | -531.117 | -215.082 | -960.795 | -429.241 | -1.149.351 |
| Yurtiçi Satışlar | 184.883.797 | 79.212.777 | 335.408.250 | 196.045.522 | 113.439.411 | 50.627.348 | 270.885.888 | 209.855.076 | 127.854.483 | 62.375.724 | 252.915.501 | 159.593.439 | 74.117.544 | 36.648.081 | 176.743.868 | 64.171.706 | 54.099.714 | 21.697.204 | 63.406.305 | 36.422.465 | 29.803.189 | 13.725.240 | 45.257.738 | 25.901.860 | 18.359.499 | 9.436.326 | 39.996.623 | 36.344.493 | 23.919.421 | 12.055.959 | 45.016.552 | 32.998.886 | 19.635.758 | 9.894.377 | 34.839.745 | 26.887.031 | 17.354.681 | 8.009.901 | 32.856.993 | 22.905.051 | 16.265.953 | 6.110.467 | 22.825.573 | 16.890.982 | 11.379.119 | 6.342.599 | 25.201.013 | 17.488.302 | 10.827.840 | 4.232.541 | 15.426.389 | 11.160.500 | 7.630.859 | 3.640.782 | 17.780.648 | 13.599.009 | 9.848.980 | 4.742.811 | 12.490.813 | 8.937.853 | 5.541.037 | 2.093.616 | 5.603.569 | 2.688.170 | 5.627.160 |
| Yurtdışı Satışlar | 269.659.962 | 130.987.226 | 619.089.385 | 403.428.560 | 260.121.940 | 111.346.299 | 564.188.708 | 436.142.522 | 289.497.776 | 124.030.979 | 562.665.210 | 287.478.520 | 188.026.547 | 82.708.630 | 364.615.540 | 99.116.940 | 72.035.708 | 40.250.243 | 78.468.405 | 54.265.016 | 33.929.503 | 15.168.946 | 38.712.145 | 25.624.857 | 14.593.705 | 6.214.051 | 33.297.867 | 19.464.314 | 12.603.212 | 6.621.992 | 30.324.011 | 20.268.547 | 12.839.801 | 6.501.919 | 29.764.042 | 20.132.280 | 12.976.851 | 6.936.256 | 18.091.849 | 13.213.057 | 8.793.913 | 6.219.959 | 19.300.035 | 12.766.300 | 7.661.530 | 3.644.268 | 11.851.284 | 8.940.851 | 5.611.847 | 2.649.364 | 10.053.084 | 8.089.982 | 5.592.520 | 3.211.179 | 6.827.314 | 4.257.428 | 1.925.865 | 627.363 | 3.548.879 | 2.581.570 | 1.424.423 | 397.759 | 2.022.806 | 680.314 | 1.394.257 |
| Net Yabancı Para Pozisyonu | 221.309.476 | 185.259.269 | 188.058.841 | 132.737.333 | 126.631.533 | 2.451.859 | 125.916.490 | 93.669.205 | 89.699.366 | 100.049.808 | 124.291.338 | 100.355.964 | 85.108.328 | 28.164.401 | 35.862.684 | -9.086.624 | 3.755.491 | 3.541.357 | -5.812.354 | 6.873.140 | -4.102.950 | 4.291.026 | 4.319.127 | 7.489.836 | 2.727.891 | 3.124.037 | -1.921.392 | 3.099.054 | -255.671 | -305.829 | -4.009.584 | -733.579 | 2.222.671 | 612.193 | 5.564.067 | 7.262.927 | 3.268.488 | 1.113.515 | 9.479.451 | 495.508 | -1.325.573 | 922.466 | 346.955 | 3.250.125 | 2.196.977 | 4.320.243 | 2.390.229 | 2.438.157 | 1.496.497 | 55.649 | -1.595.703 | -1.470.276 | -1.008.957 | 1.720.138 | 1.531.647 | 1.104.620 | 824.196 | 111.698 | -917.563 | 0 | -316.051 | 0 | -917.563 | -1.230.022 | -1.592.953 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 221.309.476 | 185.259.269 | 188.058.841 | 132.737.333 | 126.631.533 | 126.460.526 | 125.916.490 | 93.669.205 | 89.699.366 | 100.049.808 | 124.291.338 | 100.355.964 | 85.108.328 | 28.164.401 | 35.862.684 | -9.086.624 | 3.755.491 | 3.541.357 | -5.812.354 | 6.873.140 | -4.102.950 | 4.291.026 | 4.319.127 | 7.489.836 | 2.727.891 | 3.124.037 | -1.921.392 | 3.099.054 | -255.671 | -305.829 | -4.009.584 | -733.579 | 1.903.688 | 463.895 | 5.375.497 | 7.163.437 | 3.268.488 | 1.074.256 | 198.502 | 531.967 | -1.479.298 | 922.466 | 255.241 | 2.949.304 | 2.089.165 | 0 | 2.160.640 | 0 | 0 | 0 | -1.803.010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | 221.309.476 | 185.259.269 | 188.058.841 | 132.737.333 | 126.631.533 | 126.460.526 | 125.916.490 | 93.669.205 | 89.699.366 | 100.049.808 | 124.291.338 | 100.355.964 | 85.108.328 | 28.164.401 | 35.862.684 | -9.086.624 | 3.755.491 | 3.541.357 | -5.812.354 | 6.873.140 | -4.102.950 | 4.291.026 | 4.319.127 | 7.489.836 | 2.727.891 | 3.124.037 | -1.921.392 | 3.099.054 | -255.671 | -305.829 | -4.009.584 | -733.579 | 2.222.671 | 612.193 | 5.564.067 | 7.262.927 | 3.268.488 | 1.113.515 | 9.479.451 | 495.508 | -1.325.573 | 922.466 | 346.955 | 3.250.125 | 2.196.977 | 0 | 2.390.229 | 0 | 0 | 0 | -1.595.703 | 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 | 2010/6 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 85.584.288 | 36.491.873 | 102.914.024 | 51.606.389 | 12.816.703 | 44.185.292 | -17.724.385 | 22.528.912 | 58.387.711 | -15.552.908 | 32.828.058 | 2.527.047 | 49.070.121 | 55.892.150 | -10.701.912 | -2.049.299 | 1.218.959 | -5.834.897 | 15.681.199 | 6.658.434 | 3.764.125 | 1.835.666 | 9.394.572 | 6.516.201 | -174.465 | -3.094.505 | 2.995.121 | 4.189.267 | 2.214.659 | 2.718.473 | -840.784 | -1.495.839 | -1.231.374 | 701.932 | 6.902.454 | 5.275.890 | 4.094.913 | 1.023.127 | 3.155.309 | 2.364.831 | 2.843.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | 1.450.767 | -2.782.893 | 23.404.043 | 11.578.519 | 5.748.272 | -4.731.884 | -6.234.735 | 30.105.043 | 39.655.333 | -5.470.895 | 108.358.095 | 56.013.080 | 43.372.895 | 6.792.301 | -2.206.735 | 8.759.952 | 7.834.988 | 4.267.834 | 15.478.610 | 4.737.825 | 2.248.500 | 1.911.013 | 7.848.377 | 5.300.195 | 207.604 | 174.017 | -1.675.806 | -1.594.142 | -866.497 | -479.412 | 441.439 | -255.277 | -379.341 | 398.376 | 2.021.005 | 1.070.280 | 630.171 | 344.623 | 520.381 | 490.382 | 555.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltmeler | 77.669.638 | 32.363.043 | 126.776.375 | 68.103.336 | 44.330.583 | 25.619.445 | 8.428.375 | -5.783.711 | 7.499.808 | 7.395.785 | -60.446.017 | -34.994.782 | -2.054.522 | 39.445.252 | 14.756.402 | 11.565.218 | 5.401.116 | 2.450.828 | 7.416.187 | 6.352.869 | 4.155.109 | 2.194.171 | 7.654.087 | 4.714.265 | 2.998.641 | 1.339.714 | 5.183.726 | 3.182.957 | 1.735.636 | 717.527 | 4.581.318 | 2.777.643 | 1.463.908 | 803.790 | 2.725.343 | 2.329.404 | 1.351.486 | 740.112 | 3.136.647 | 2.112.740 | 1.411.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 23.123.554 | 16.978.798 | 56.277.627 | 36.124.689 | 25.166.563 | 15.198.708 | 34.417.899 | 27.091.818 | 21.315.629 | 30.201.241 | 48.704.486 | 26.176.497 | 13.136.582 | 4.897.925 | 25.085.245 | 4.620.576 | 1.892.969 | 925.097 | 2.814.045 | 1.991.779 | 1.275.027 | 573.177 | 2.110.993 | 1.452.872 | 947.426 | 488.600 | 1.812.159 | 1.540.338 | 414.335 | 302.233 | 1.868.069 | 1.058.765 | 714.978 | 354.946 | 1.382.816 | 1.028.434 | 685.438 | 339.809 | 1.512.635 | 1.153.170 | 775.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | -1.093.400 | -2.815.827 | 2.132.229 | 104.026 | 1.438.190 | 399.384 | -4.200.342 | -223.876 | 1.175.400 | -3.685.744 | -5.275.197 | -1.892.371 | -3.076.682 | -2.663.904 | -561.383 | 71.615 | 51.473 | 295.253 | 193.824 | -19.309 | 171.924 | 125.101 | 131.490 | 1.716 | -4.161 | 51.812 | -108.343 | -152.678 | -114.659 | 3.813 | -212.787 | -50.695 | -505 | -5.558 | -172.628 | 125.939 | -16.878 | -10.217 | 72.487 | 52.688 | 43.671 | 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/ Gider | 33.623.552 | 7.625.628 | 64.142.532 | 38.267.076 | 25.276.139 | 11.232.246 | 37.993.032 | -5.338.172 | -8.707.227 | 33.338.372 | -16.106.474 | 18.861.846 | -5.071.808 | -1.652.823 | -9.767.460 | 6.873.027 | 3.456.674 | 1.230.478 | 4.408.318 | 4.380.399 | 2.708.158 | 1.495.893 | 5.411.604 | 3.259.677 | 2.055.376 | 799.302 | 3.479.910 | 1.795.297 | 1.435.960 | 411.481 | 2.926.036 | 1.769.573 | 749.435 | 454.402 | 1.515.155 | 1.175.031 | 682.926 | 410.520 | 1.551.525 | 906.882 | 592.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 79.120.405 | 29.580.150 | 150.180.418 | 79.681.855 | 50.078.855 | 20.887.561 | 2.193.641 | 24.321.332 | 47.155.141 | 1.924.890 | 47.912.078 | 21.018.298 | 41.318.373 | 46.237.553 | 12.549.667 | 20.325.170 | 13.236.104 | 6.718.662 | 22.894.797 | 11.090.694 | 6.403.609 | 4.105.184 | 15.502.464 | 10.014.460 | 3.206.245 | 1.513.731 | 3.507.920 | 1.588.815 | 869.139 | 238.115 | 5.022.757 | 2.522.366 | 1.084.567 | 1.202.166 | 4.746.348 | 3.399.684 | 1.981.657 | 1.084.735 | 3.657.028 | 2.603.122 | 1.966.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 27.788.632 | 18.083.201 | -17.262.717 | -10.032.778 | -29.760.482 | 23.239.281 | 6.983.666 | 23.662.567 | 33.405.432 | 6.128.072 | 11.443.723 | 3.217.835 | 13.849.531 | 12.775.743 | -11.737.475 | -17.405.079 | -8.454.295 | -10.064.215 | -3.596.292 | -1.512.255 | -496.167 | -848.139 | -4.700.661 | -2.963.031 | -3.089.626 | -4.601.848 | 297.988 | 3.218.690 | 1.744.555 | 2.856.066 | -4.886.912 | -3.584.013 | -2.055.076 | -500.234 | 2.704.456 | 2.316.873 | 2.420.898 | -61.608 | -501.719 | -238.291 | 876.802 | 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 ile İlgili Oluşan Nakit (+) | 106.909.037 | 47.663.351 | 132.917.701 | 69.649.077 | 20.318.373 | 44.126.842 | 9.177.307 | 47.983.899 | 80.560.573 | 8.052.962 | 59.355.801 | 24.236.133 | 55.167.904 | 59.013.296 | 812.192 | 2.920.091 | 4.781.809 | -3.345.553 | 19.298.505 | 9.578.439 | 5.907.442 | 3.257.045 | 10.801.803 | 7.051.429 | 116.619 | -3.088.117 | 3.805.908 | 4.807.505 | 2.613.694 | 3.094.181 | 135.845 | -1.061.647 | -970.509 | 701.932 | 7.450.804 | 5.716.557 | 4.402.555 | 1.023.127 | 3.155.309 | 2.364.831 | 2.843.497 | 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 İşletme Faaliyetlerinden Nakit | -21.324.749 | -11.171.478 | -30.003.676 | -18.042.688 | -7.501.670 | 58,45 | -26.901.691 | -25.454.987 | -22.172.862 | -23.605.870 | -26.527.743 | -21.709.086 | -6.097.783 | -3.121.146 | -11.514.104 | -4.969.390 | -3.562.850 | -2.489.344 | -3.617.306 | -2.920.005 | -2.143.317 | -1.421.379 | -1.407.231 | -535.228 | -291.084 | -6.388 | -810.787 | -618.238 | -399.035 | -375.708 | -976.629 | -434.192 | -260.865 | 0 | -548.350 | -440.667 | -307.642 | 0 | 0 | 0 | 0 | 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 | -6.832.978 | -1.694.927 | -25.098.010 | -18.467.963 | -15.112.229 | -16.938.208 | -19.239.818 | -20.476.940 | -23.786.457 | -16.882.680 | -9.057.129 | -4.533.134 | -1.712.171 | -3.839.228 | -3.831.440 | -1.420.679 | -938.080 | -589.616 | -4.448.896 | -2.436.249 | -2.134.376 | -635.832 | -1.442.979 | -990.511 | -266.330 | -120.570 | -1.690.292 | -1.426.211 | 0 | -773.461 | -4.281.607 | -3.210.478 | -2.811.422 | -2.009.050 | -697.310 | -560.407 | -514.971 | -51.921 | -1.477.333 | -515.313 | -221.909 | 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 Yatırım Faaliyetlerinden Nakit | 4.572.071 | -255.377 | -2.172.585 | 2.443.571 | 1.071.216 | -624.409 | 5.299.630 | 2.317.054 | 5.041.672 | 4.650.354 | -20.000.455 | 1.478.946 | -5.097.628 | 2.327.759 | 22.274.303 | 470.691 | 3.082.757 | 4.317.489 | -19.134.863 | 74.881 | 55.385 | 23.947 | 128.776 | 95.046 | 77.370 | 36.288 | 238.255 | 142.262 | -1.188.556 | 35.911 | -217.972 | -266.098 | -316.414 | -487.178 | 153.158 | 100.894 | 66.119 | -159.768 | 306.078 | 234.590 | 266.575 | 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 Kaynaklanan Nakit | -2.260.907 | -1.950.304 | -27.270.595 | -16.024.392 | -14.041.013 | -17.562.617 | -13.940.188 | -18.159.886 | -18.744.785 | -12.232.326 | -29.057.584 | -3.054.188 | -6.809.799 | -1.511.469 | 18.442.863 | -949.988 | 2.144.677 | 3.727.873 | -23.583.759 | -2.361.368 | -2.078.991 | -611.885 | -1.314.203 | -895.465 | -188.960 | -84.282 | -1.452.037 | -1.283.949 | -1.188.556 | -737.550 | -4.499.579 | -3.476.576 | -3.127.836 | -2.496.228 | -544.152 | -459.513 | -448.852 | -211.689 | -1.171.255 | -280.723 | 44.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Serbest Nakit Akım | 83.323.381 | 34.541.569 | 75.643.429 | 35.581.997 | -1.224.310 | 26.622.675 | -31.664.573 | 4.369.026 | 39.642.926 | -27.785.234 | 3.770.474 | -527.141 | 42.260.322 | 54.380.681 | 7.740.951 | -2.999.287 | 3.363.636 | -2.107.024 | -7.902.560 | 4.297.066 | 1.685.134 | 1.223.781 | 8.080.369 | 5.620.736 | -363.425 | -3.178.787 | 1.543.084 | 2.905.318 | 1.026.103 | 1.980.923 | -5.340.363 | -4.972.415 | -4.359.210 | -1.794.296 | 6.358.302 | 4.816.377 | 3.646.061 | 811.438 | 1.984.054 | 2.084.108 | 2.888.163 | 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 Borçlardaki Değişim | -16.479.675 | -3.776.700 | -8.492.602 | 2.805.891 | 2.729.362 | 395.274 | 4.164.471 | -1.499.417 | -25.255.322 | 3.654.266 | 47.696.080 | 2.074.508 | -10.410.133 | -31.290.427 | 8.367.193 | 12.183.682 | 3.614.203 | 7.129.401 | 12.602.765 | 5.119.528 | 3.594.578 | 1.089.854 | -378.460 | 1.810.107 | 3.043.233 | 3.701.641 | 5.621.277 | 3.865.461 | 5.030.341 | 2.555.220 | 2.444.640 | 4.663.358 | 4.737.459 | 1.659.866 | -6.578 | 910.574 | -931.617 | -238.902 | -829.761 | -1.278.831 | -2.805.635 | 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 | -7.025.444 | -6.522.339 | -7.022.530 | -6.164.732 | -6.885.899 | -4.710.063 | -4.324.351 | -5.487.763 | -3.219.609 | -1.733.333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -2.324.915 | 2.395.863 | 0 | -3.948.943 | -3.293.109 | 0 | 0 | -2.051.250 | -4.447.299 | 0 | 0 | 0 | -5.420.877 | 0 | -20.276.759 | -3.750.146 | -2.232.135 | -1.132.025 | -2.857.434 | -1.700.943 | -1.065.010 | -540.740 | -2.768.441 | -2.076.239 | -1.682.713 | -689.323 | -3.053.462 | -1.875.985 | -1.098.064 | -512.396 | -1.502.046 | -956.894 | -617.236 | -393.850 | -1.132.863 | -1.039.937 | -553.735 | -350.456 | -1.245.292 | -1.016.920 | -637.438 | 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 Faaliyetlerden Kaynaklanan Nakit | -18.804.590 | -1.380.837 | -8.492.602 | -1.143.052 | -563.747 | 395.274 | -2.860.974 | -10.073.006 | -36.725.151 | -2.510.466 | 40.810.181 | -2.635.555 | -20.155.361 | -36.778.190 | -15.129.175 | 6.700.203 | 1.382.068 | 5.997.376 | 9.745.331 | 3.418.585 | 2.529.568 | 549.114 | -3.146.901 | -266.132 | 1.360.520 | 3.012.318 | 2.567.815 | 1.989.476 | 3.932.277 | 2.042.824 | 942.594 | 3.706.464 | 4.120.223 | 1.266.016 | -1.139.441 | -129.363 | -1.485.352 | -589.358 | -2.075.053 | -2.295.751 | -3.443.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 64.518.791 | 25.004.772 | 54.860.199 | 26.837.271 | -1.788.057 | 27.017.949 | -46.795.452 | -17.249.954 | 2.917.775 | -30.295.700 | 6.279.817 | -15.668.836 | 22.104.961 | 17.602.491 | -7.388.224 | 3.700.916 | 4.745.704 | 3.890.352 | 1.842.771 | 7.715.651 | 4.214.702 | 1.772.895 | 4.933.468 | 5.354.604 | 997.095 | -166.469 | 4.110.899 | 4.894.794 | 4.958.380 | 4.023.747 | -4.397.769 | -1.265.951 | -238.987 | -528.280 | 5.218.861 | 4.687.014 | 2.160.709 | 222.080 | -90.999 | -211.643 | -554.910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | -10.318.734 | -6.606.537 | 9.041.528 | 5.913.714 | 7.205.130 | 2.984.018 | -8.606.252 | -12.540.500 | -8.882.324 | -7.551.870 | 21.934.037 | 23.455.955 | -2.902.679 | -2.677.627 | 17.661.938 | -1.236.662 | -1.940.634 | -2.131.534 | -7.586.786 | -1.910.073 | -2.039.590 | -706.282 | -3.266.536 | -3.172.962 | -860.385 | -682.382 | 35.397 | -1.843.889 | 448.915 | -261.629 | 918.520 | 890.627 | 355.423 | 83.315 | 48.016 | -1.629 | -5.167 | -4.146 | -16.007 | -7.628 | -2.090 | 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 |
| Nakit ve Benzerlerindeki Değişim | 54.200.057 | 18.398.235 | 63.901.727 | 32.750.985 | 5.417.073 | 30.001.967 | -55.401.705 | -29.790.454 | -5.964.549 | -37.847.570 | 28.213.854 | 7.787.119 | 19.202.282 | 14.924.864 | 10.273.714 | 2.464.254 | 2.805.070 | 1.758.818 | -5.744.015 | 5.805.578 | 2.175.112 | 1.066.613 | 1.666.932 | 2.181.642 | 136.710 | -848.851 | 4.146.296 | 3.050.905 | 5.407.295 | 3.762.118 | -3.479.249 | -375.324 | 116.436 | -444.965 | 5.266.877 | 4.685.385 | 2.155.542 | 217.934 | -107.006 | -219.271 | -557.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Dönem Başı Nakit Değerler | 88.753.498 | 82.936.229 | 24.850.071 | 20.221.868 | 18.810.274 | 17.744.416 | 75.623.573 | 71.161.738 | 70.344.642 | 66.358.663 | 32.077.800 | 27.452.358 | 18.925.101 | 17.457.793 | 11.944.095 | 4.412.759 | 4.412.759 | 4.412.759 | 10.156.774 | 10.156.774 | 10.156.774 | 10.156.774 | 8.489.842 | 8.489.842 | 8.489.842 | 8.489.842 | 4.343.546 | 4.343.546 | 4.343.546 | 4.343.546 | 7.822.795 | 7.822.795 | 7.822.795 | 7.822.795 | 2.555.918 | 2.555.917 | 2.555.918 | 2.555.918 | 2.662.923 | 2.662.923 | 2.662.923 | 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 Sonu Nakit | 129.567.712 | 101.334.464 | 88.751.798 | 52.972.853 | 19.388.068 | 45.741.287 | 20.221.869 | 41.371.284 | 52.966.692 | 17.744.416 | 60.291.654 | 35.239.477 | 32.596.181 | 30.068.922 | 22.217.809 | 6.877.013 | 7.217.829 | 6.171.577 | 4.412.759 | 15.962.352 | 12.331.886 | 11.223.387 | 10.156.774 | 10.671.484 | 8.626.552 | 7.640.991 | 8.489.842 | 7.394.451 | 9.750.841 | 8.105.664 | 4.343.546 | 7.447.471 | 7.939.231 | 7.377.830 | 7.822.795 | 7.241.302 | 4.711.460 | 2.773.852 | 2.555.917 | 2.443.652 | 2.105.923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |