AiFin

BRSAN 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 52.151.003.000 45.694.044.000 44.121.935.924 36.861.449.000 40.223.907.000 32.448.867.000 30.870.908.266 27.547.117.000 30.648.989.000 33.597.654.000 31.900.641.000 26.985.191.000 24.616.348.000 14.320.123.000 13.737.466.000 13.966.412.000 11.798.860.000 8.932.549.000 7.613.364.000 4.833.614.202 4.498.942.793 3.907.826.339 3.087.565.000 3.276.951.649 2.734.393.286 2.978.867.079 2.920.630.375 2.620.265.893 2.602.326.147 2.738.023.851 3.199.809.115 3.736.618.425 2.068.903.136 1.561.945.263 1.667.719.433 1.367.547.368 1.389.541.528 1.297.159.469 1.107.135.081 1.113.235.394 1.141.892.288 1.070.039.162 1.188.478.600 1.433.673.521 1.216.661.104 1.234.561.647 1.093.468.143 938.642.329 895.962.749 886.329.628 845.298.152 759.827.758 712.112.561 542.098.304 547.782.456 564.992.683 528.005.814 535.508.336 541.843.168 506.950.506 427.679.483 440.455.833 355.092.699 384.681.776 408.812.952 359.299.129 300.408.794 275.333.169 341.979.016 473.197.326 472.287.368 621.433.613 544.132.882 463.391.782
Nakit Ve Nakit Benzerleri 9.393.170.000 8.552.772.000 6.429.762.079 3.490.666.000 5.010.936.000 4.118.961.000 2.955.329.302 2.158.447.000 1.903.915.000 4.209.940.000 3.808.588.000 3.669.888.000 4.591.272.000 2.909.156.000 1.508.492.000 1.429.868.000 620.536.000 1.535.695.000 2.256.973.000 785.015.837 1.322.057.163 1.111.663.298 789.862.000 713.240.452 675.111.913 598.850.564 945.308.903 403.715.473 421.335.710 414.626.258 778.724.987 721.760.572 431.054.569 102.462.465 516.518.575 153.663.585 181.572.777 98.310.876 100.596.675 131.658.346 163.545.333 138.412.485 240.764.375 224.722.983 110.754.898 179.397.192 111.999.717 134.416.733 151.164.462 142.373.769 155.689.383 69.862.799 125.093.077 71.840.380 89.360.362 29.470.892 28.487.035 38.458.914 38.124.689 37.323.761 35.103.813 27.282.691 16.592.725 10.703.914 67.572.509 21.357.416 14.904.928 14.611.696 61.351.918 75.968.145 53.970.398 15.985.170 22.172.743 25.565.116
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.506.000 37.037.000 16.661.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 10.358.913.000 8.053.996.000 10.070.584.341 8.835.142.000 9.461.743.000 7.935.133.000 6.614.006.273 5.812.945.000 5.918.150.000 5.709.555.000 5.801.133.000 5.230.675.000 5.782.814.000 4.639.465.000 4.683.933.000 3.780.993.000 4.064.967.000 2.884.474.000 2.020.376.000 1.575.077.861 1.034.609.449 1.149.405.162 851.044.000 1.039.649.063 670.384.891 928.725.165 537.813.835 709.155.594 698.680.235 938.728.098 1.176.969.006 1.268.052.348 495.334.903 486.676.700 366.524.313 464.465.622 465.564.931 369.136.970 252.421.107 255.051.243 304.566.361 250.348.353 220.852.427 340.697.798 301.695.707 248.997.628 296.482.901 174.600.557 152.206.196 146.602.734 125.261.026 161.299.698 116.730.625 153.940.985 186.038.570 165.835.737 156.793.732 196.365.754 183.649.356 119.367.761 129.268.033 140.718.144 128.051.511 126.312.687 101.204.327 115.771.644 100.065.601 95.885.160 140.399.902 206.038.250 222.375.399 234.088.085 206.349.604 178.844.621
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 866.129.000 718.914.000 778.463.570 489.466.000 526.596.000 393.023.000 757.036.549 1.684.905.000 1.555.021.000 1.537.094.000 510.634.000 459.744.000 461.562.000 270.701.000 231.632.000 222.798.000 117.559.000 65.015.000 18.854.000 34.979.261 63.835.787 64.538.745 141.239.000 19.213.112 23.993.879 20.113.968 31.882.050 16.979.749 7.899.482 23.141.992 21.941.359 14.641.447 12.475.933 4.946.476 9.829.155 3.343.483 9.397.160 16.803.309 7.409.798 9.467.482 4.736.613 18.725.518 3.238.460 10.727.478 4.233.608 4.015.774 15.450.039 7.014.508 6.526.842 1.883.239 4.607.259 6.631.004 6.085.523 6.650.266 12.545.363 19.566.312 12.871.451 13.071.520 25.685.252 24.396.448 44.887.596 32.937.244 28.348.132 3.141.141 6.266.224 9.471.734 7.754.305 1.322.681 4.431.723 4.945.907 1.544.008 6.340.214 3.948.641 4.106.253
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 27.929.315.000 24.782.712.000 22.744.132.546 20.323.889.000 21.883.484.000 15.619.425.000 15.610.182.566 15.128.891.000 18.276.537.000 18.655.422.000 15.795.788.000 14.388.843.000 12.265.202.000 5.802.838.000 6.256.799.000 7.636.415.000 6.206.659.000 3.900.907.000 2.965.119.000 2.281.893.948 1.762.366.968 1.393.891.644 1.158.928.000 1.273.433.091 1.143.527.430 1.221.420.660 1.188.136.911 1.254.870.902 1.239.416.377 1.159.462.657 1.053.233.356 1.507.132.196 968.934.006 861.011.770 650.643.649 675.035.341 658.032.998 700.472.043 607.844.966 526.913.037 491.906.280 485.008.259 521.172.516 665.031.716 592.590.533 627.287.896 460.988.878 412.414.430 413.233.184 422.591.449 391.036.724 365.903.314 314.569.179 288.098.913 239.819.121 318.526.849 274.796.547 224.833.691 251.734.694 290.594.883 193.595.392 196.868.864 165.825.606 233.626.281 219.586.846 202.396.139 171.712.197 153.687.412 129.564.219 165.652.592 178.253.945 355.308.175 298.119.722 245.709.178
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 2.839.537.000 1.980.740.000 2.275.075.999 2.221.824.000 1.904.526.000 3.017.106.000 3.334.655.970 1.528.462.000 1.808.706.000 2.318.533.000 3.061.785.000 3.236.041.000 1.515.498.000 697.963.000 1.017.104.000 859.301.000 772.478.000 546.458.000 352.042.000 156.647.295 316.073.426 188.327.490 146.492.000 178.413.116 170.239.271 161.333.317 172.729.026 181.810.865 180.513.364 146.005.922 166.500.749 222.254.003 158.988.773 105.016.613 122.454.583 68.329.110 72.297.769 109.660.045 135.931.066 100.469.032 90.523.592 91.896.552 114.559.910 100.500.695 126.184.900 95.962.050 82.217.590 83.798.622 55.059.277 51.422.822 32.240.902 26.068.278 26.566.308 19.527.559 18.008.280 28.687.414 52.116.080 59.892.188 39.574.061 32.147.727 21.402.359 37.999.937 9.552.385 10.897.753 14.183.046 10.302.196 5.971.763 9.826.220 6.231.254 20.592.432 16.143.618 9.711.969 13.542.172 9.166.614
(Ara Toplam) 51.387.064.000 44.089.134.000 42.298.018.535 35.360.987.000 38.787.285.000 31.083.648.000 29.271.210.660 26.313.650.000 29.462.329.000 32.430.544.000 28.977.928.000 26.985.191.000 24.616.348.000 14.320.123.000 13.737.466.000 13.966.412.000 11.798.860.000 8.932.549.000 7.613.364.000 4.833.614.202 4.498.942.793 3.907.826.339 3.087.565.000 3.223.948.834 2.683.257.384 2.930.443.674 2.875.870.725 2.566.532.583 2.547.845.168 2.681.964.927 3.197.369.457 3.733.840.566 2.066.788.184 1.560.114.024 1.665.970.275 1.364.837.141 1.386.865.635 1.294.383.243 1.104.203.612 1.023.559.140 1.055.278.179 984.391.167 1.100.587.688 1.341.680.670 1.135.459.646 1.155.660.540 967.139.125 812.244.850 778.189.961 764.874.013 708.835.294 629.765.093 589.044.712 540.058.103 545.771.696 562.087.204 525.064.845 532.622.067 538.768.052 503.830.580 424.257.193 435.806.880 348.370.359 384.681.776 408.812.952 359.299.129 300.408.794 275.333.169 341.979.016 473.197.326 472.287.368 621.433.613 544.132.882 463.391.782
Satış Amacıyla Elde Tutulan Duran Varlıklar 763.939.000 1.604.910.000 1.823.917.389 1.500.462.000 1.436.622.000 1.365.219.000 1.599.697.606 1.233.467.000 1.186.660.000 1.167.110.000 2.922.713.000 0 0 0 0 0 0 0 0 0 0 0 0 53.002.815 51.135.902 48.423.405 44.759.650 53.733.310 54.480.979 56.058.924 2.439.658 2.777.859 2.114.952 1.831.239 1.749.158 2.710.227 2.675.893 2.776.226 2.931.469 89.676.254 86.614.109 85.647.995 87.890.912 91.992.851 81.201.458 78.901.107 126.329.018 126.397.479 117.772.788 121.455.615 136.462.858 130.062.665 123.067.849 2.040.201 2.010.760 2.905.479 2.940.969 2.886.269 3.075.116 3.119.926 3.422.290 4.648.953 6.722.340 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 45.465.412.000 41.355.418.000 45.594.674.001 36.936.677.000 35.020.888.000 32.901.435.000 38.666.069.916 29.626.580.000 27.517.042.000 26.704.464.000 24.016.385.000 23.673.319.000 22.128.720.000 14.358.155.000 13.860.522.000 12.308.257.000 11.109.489.000 9.746.616.000 8.863.119.000 5.880.533.936 5.837.008.370 5.604.987.226 4.951.542.000 5.217.480.470 4.571.873.792 4.380.615.601 4.011.109.873 3.931.270.430 3.989.780.219 3.852.905.494 3.624.210.239 4.033.723.299 3.036.879.676 2.629.559.221 2.496.647.672 2.343.465.455 2.322.827.583 2.489.086.513 2.436.324.163 1.997.532.882 1.929.872.168 1.900.682.966 1.959.529.303 2.055.097.155 1.822.309.544 1.776.030.421 1.589.559.333 1.354.123.206 1.263.378.635 1.243.806.700 1.159.387.745 1.008.513.022 894.772.523 942.222.845 908.888.474 900.181.405 900.965.905 875.345.761 924.689.193 894.880.818 778.811.384 674.349.288 647.594.210 616.721.580 658.528.959 637.011.761 628.040.294 341.239.869 350.827.948 384.694.878 344.890.181 281.481.446 268.384.535 275.575.248
Ticari Alacaklar 10.358.913.000 8.053.996.000 10.070.584.341 8.835.142.000 9.461.743.000 7.935.133.000 6.614.006.273 5.812.945.000 5.918.150.000 5.709.555.000 5.801.133.000 5.230.675.000 5.782.814.000 4.639.465.000 4.683.933.000 3.780.993.000 4.064.967.000 2.884.474.000 2.020.376.000 1.575.077.861 1.034.609.449 1.149.405.162 851.044.000 1.039.649.063 670.384.891 928.725.165 537.813.835 709.155.594 698.680.235 938.728.098 1.176.969.006 1.268.052.348 495.334.903 486.676.700 366.524.313 464.465.622 465.564.931 369.136.970 252.421.107 255.051.243 304.566.361 250.348.353 220.852.427 340.697.798 301.695.707 248.997.628 296.482.901 174.600.557 152.206.196 146.602.734 125.261.026 161.299.698 116.730.625 153.940.985 186.038.570 165.835.737 156.793.732 196.365.754 183.649.356 119.367.761 129.268.033 140.718.144 128.051.511 126.312.687 101.204.327 115.771.644 100.065.601 95.885.160 140.399.902 206.038.250 222.375.399 234.088.085 206.349.604 178.844.621
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 866.129.000 718.914.000 778.463.570 489.466.000 526.596.000 393.023.000 757.036.549 1.684.905.000 1.555.021.000 1.537.094.000 510.634.000 459.744.000 461.562.000 270.701.000 231.632.000 222.798.000 117.559.000 65.015.000 18.854.000 34.979.261 63.835.787 64.538.745 141.239.000 19.213.112 23.993.879 20.113.968 31.882.050 16.979.749 7.899.482 23.141.992 21.941.359 14.641.447 12.475.933 4.946.476 9.829.155 3.343.483 9.397.160 16.803.309 7.409.798 9.467.482 4.736.613 18.725.518 3.238.460 10.727.478 4.233.608 4.015.774 15.450.039 7.014.508 6.526.842 1.883.239 4.607.259 6.631.004 6.085.523 6.650.266 12.545.363 19.566.312 12.871.451 13.071.520 25.685.252 24.396.448 44.887.596 32.937.244 28.348.132 3.141.141 6.266.224 9.471.734 7.754.305 1.322.681 4.431.723 4.945.907 1.544.008 6.340.214 3.948.641 4.106.253
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39.506.000 37.037.000 16.661.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.401.321.000 1.153.797.000 1.019.226.652 873.914.000 689.157.000 670.333.000 818.813.129 653.403.000 664.817.000 489.968.000 321.706.000 309.939.000 308.382.000 132.776.000 108.659.000 84.672.000 86.407.000 79.196.000 76.383.000 36.830.233 43.136.067 27.593.832 15.806.000 20.704.972 19.514.457 22.681.287 24.904.868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.596.477.000 34.086.045.000 37.662.511.664 30.408.550.000 29.799.511.000 27.984.088.000 32.826.512.327 25.049.304.000 23.782.689.000 23.176.739.000 20.932.938.000 21.309.232.000 19.864.142.000 12.888.635.000 12.443.256.000 11.108.480.000 10.013.456.000 8.788.719.000 8.014.558.000 5.338.658.361 5.296.691.843 5.118.519.495 4.495.874.000 4.734.722.488 4.152.401.535 3.982.032.264 3.623.154.421 3.584.220.769 3.626.792.280 3.517.455.929 3.283.306.533 3.715.669.136 2.815.687.209 2.447.512.692 2.346.197.541 2.200.572.944 2.182.039.952 2.335.574.400 2.287.243.680 1.870.649.328 1.812.750.926 1.788.258.831 1.842.560.847 1.931.291.839 1.713.647.341 1.671.899.478 1.496.585.889 1.262.937.718 1.177.319.483 1.152.204.453 1.069.207.536 919.087.442 789.981.105 846.643.500 812.729.703 788.020.427 796.600.149 780.592.145 832.019.187 731.587.194 641.715.680 581.296.259 562.357.579 539.623.043 577.562.344 561.753.310 558.206.554 299.281.964 307.811.268 336.057.064 300.197.439 243.079.238 232.397.881 248.838.214
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 1.523.836.000 1.464.894.000 1.690.464.069 1.198.584.000 213.278.000 220.891.000 279.571.263 82.862.000 66.902.000 105.832.000 82.711.000 37.030.000 40.178.000 34.302.000 37.675.000 34.794.000 23.234.000 23.654.000 24.549.000 12.038.721 13.486.349 14.296.487 12.638.000 10.918.185 10.508.293 7.244.242 7.457.545 5.335.788 4.791.604 4.725.791 5.923.948 6.127.214 4.957.743 3.148.344 3.194.921 3.144.771 3.345.027 2.987.091 3.084.877 2.529.788 2.448.159 1.917.332 2.227.077 2.653.754 2.597.355 2.787.670 2.736.183 2.125.959 2.209.807 2.388.633 2.608.885 2.308.230 2.249.749 1.382.351 1.683.959 1.224.427 1.471.548 1.365.346 1.310.469 1.262.950 1.762.230 1.301.644 1.248.705 1.288.825 1.375.198 1.383.863 1.424.254 1.229.616 1.402.916 1.197.610 1.087.256 1.179.181 1.166.935 923.098
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 22.175.000 20.917.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.812.627 2.039.357 673.866 581.740 480.034 563.331 774.356
Diğer Duran Varlıklar 467.328.000 383.625.000 373.127.137 254.873.000 296.917.000 204.001.000 260.158.525 385.869.000 293.447.000 267.371.000 249.459.000 218.944.000 197.014.000 43.478.000 41.349.000 42.773.000 52.912.000 34.982.000 1.588.000 5.458.081 3.759.293 5.927.187 40.494.000 38.135.626 28.689.281 24.846.411 41.582.197 39.165.398 50.515.480 56.420.564 78.736.083 83.615.306 42.594.298 28.617.563 3.710.557 4.514.305 3.922.382 11.942.563 11.960.706 10.132.062 4.351.670 2.367.324 3.833.365 5.067.383 3.593.872 1.775.191 1.781.041 2.022.570 2.751.419 5.489.397 5.815.277 9.058.883 28.507.013 24.458.931 25.617.995 42.273.999 33.413.541 25.072.578 17.864.866 89.523.358 71.212.557 31.086.510 23.631.643 19.037.059 18.659.545 14.427.221 9.530.359 9.812.299 10.452.168 13.795.791 13.102.386 10.974.816 10.078.625 167.132
TOPLAM VARLIKLAR 97.616.415.000 87.049.462.000 89.716.609.925 73.798.126.000 75.244.795.000 65.350.302.000 69.536.978.181 57.173.697.000 58.166.031.000 60.302.118.000 55.917.026.000 50.658.510.000 46.745.068.000 28.678.278.000 27.597.988.000 26.274.669.000 22.908.349.000 18.679.165.000 16.476.483.000 10.714.148.138 10.335.951.163 9.512.813.565 8.039.107.000 8.494.432.119 7.306.267.078 7.359.482.680 6.931.740.248 6.551.536.323 6.592.106.366 6.590.929.345 6.824.019.354 7.770.341.724 5.105.782.812 4.191.504.484 4.164.367.105 3.711.012.823 3.712.369.111 3.786.245.982 3.543.459.244 3.110.768.276 3.071.764.456 2.970.722.128 3.148.007.903 3.488.770.676 3.038.970.648 3.010.592.068 2.683.027.476 2.292.765.535 2.159.341.384 2.130.136.328 2.004.685.897 1.768.340.780 1.606.885.084 1.484.321.149 1.456.670.930 1.465.174.088 1.428.971.719 1.410.854.097 1.466.532.361 1.401.831.324 1.206.490.867 1.114.805.121 1.002.686.909 1.001.403.356 1.067.341.911 996.310.890 928.449.088 616.573.038 692.806.964 857.892.204 817.177.549 902.915.059 812.517.417 738.967.030
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 46.965.897.000 40.772.942.000 37.397.993.165 30.331.106.000 33.567.130.000 26.328.998.000 23.847.014.406 21.015.359.000 23.094.401.000 26.640.042.000 25.725.288.000 23.168.707.000 20.125.846.000 10.703.033.000 12.732.552.000 13.824.349.000 11.526.024.000 8.827.645.000 7.295.136.000 4.565.868.277 4.612.276.380 3.872.838.000 3.126.662.000 3.224.497.455 2.890.521.100 3.032.976.379 2.833.307.496 2.431.638.796 2.330.182.921 2.486.194.936 2.907.917.249 3.294.468.084 2.008.978.076 1.576.453.146 1.518.329.432 1.322.088.036 1.423.866.485 1.477.904.931 1.183.074.668 1.126.688.078 1.181.330.962 1.109.138.871 1.190.217.951 1.519.368.097 1.317.626.664 1.354.595.686 1.073.257.816 999.174.361 984.245.006 905.253.833 755.250.148 765.524.933 645.992.732 576.229.352 607.454.674 625.632.087 590.211.562 596.667.089 619.645.122 589.972.766 506.733.657 463.307.083 375.998.571 447.326.799 463.705.986 422.916.646 346.862.802 315.549.813 397.219.204 545.073.395 528.205.235 570.370.843 473.702.449 416.285.419
Finansal Borçlar 13.114.715.000 12.864.293.000 11.984.993.227 10.202.825.000 9.655.446.000 9.954.195.000 11.525.185.478 11.735.020.000 10.538.538.000 7.400.488.000 7.805.120.000 8.143.842.000 7.146.301.000 6.869.715.000 7.879.792.000 8.518.929.000 5.484.246.000 4.888.923.000 3.543.437.000 2.735.903.113 2.607.133.531 2.487.009.668 2.026.607.000 2.412.086.790 2.202.967.381 2.047.405.533 1.787.468.827 1.813.267.222 1.463.502.556 1.412.954.263 1.364.255.476 1.589.349.741 1.186.613.595 930.252.798 819.736.482 860.172.293 773.671.582 618.824.785 295.088.922 483.647.165 449.468.280 310.461.105 312.791.121 649.908.922 660.354.343 648.471.868 396.687.503 404.284.732 359.115.146 355.009.616 195.451.816 254.274.545 160.893.337 125.478.294 129.642.200 144.596.399 102.354.301 107.991.021 46.671.693 68.448.286 36.673.516 50.197.348 20.947.269 36.661.880 45.259.500 54.070.800 39.727.609 44.637.194 39.482.355 59.967.012 67.486.913 85.415.798 38.714.838 28.924.360
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 0 206.051 212.354 422.935 390.680 71.530 649.296 95.374 1.596.558 562.763 900.584 173.820 0 8.396.282 0 0 0 0 0 0 0 0 0 0 234.105 0 3.238.335
Ticari Borçlar 11.298.452.000 9.671.851.000 10.497.848.579 11.228.377.000 11.992.450.000 9.133.062.000 7.028.946.164 4.002.738.000 5.989.495.000 10.494.154.000 8.625.914.000 6.927.051.000 5.923.542.000 2.362.182.000 3.798.623.000 4.609.688.000 5.289.470.000 3.336.010.000 3.195.224.000 1.636.842.614 1.786.091.846 1.199.303.060 901.649.000 610.985.785 524.546.553 845.200.911 917.719.457 471.921.091 738.666.470 795.951.032 1.313.827.551 1.375.614.095 723.724.276 457.247.971 616.511.821 379.859.495 552.053.786 691.031.718 807.050.841 568.961.212 647.075.755 687.212.351 775.722.483 804.068.298 589.613.673 625.469.100 615.722.796 573.761.163 598.262.138 495.588.437 527.073.256 474.286.072 438.558.684 372.901.828 386.619.677 387.641.467 421.602.085 366.960.322 480.206.074 452.862.440 375.508.429 354.970.512 330.294.321 356.274.651 352.545.223 289.538.598 258.953.014 213.616.917 313.878.627 436.161.212 418.894.239 454.011.501 394.919.235 367.721.248
Diğer Borçlar 350.169.000 1.264.039.000 1.461.205.990 1.192.153.000 1.062.662.000 828.891.000 1.059.880.017 958.268.000 918.978.000 889.375.000 883.159.000 6.818.440.000 5.994.128.000 336.062.000 65.258.000 47.929.000 160.975.000 92.024.000 46.148.000 25.753.870 35.101.528 37.596.372 79.266.000 78.561.475 62.813.179 41.788.155 20.321.043 19.581.530 27.820.240 164.903.977 25.771.639 31.690.548 20.419.521 126.498.604 17.668.225 25.874.959 28.330.058 127.931.676 35.690.577 30.432.100 35.656.274 64.622.039 41.248.743 42.074.798 49.606.337 69.553.636 40.005.175 7.681.093 9.696.842 38.592.054 9.542.802 10.311.055 11.862.562 53.029.495 60.625.775 66.079.593 40.595.344 91.398.392 75.324.279 53.770.859 65.749.211 36.104.416 9.680.154 39.053.236 54.894.823 64.259.695 36.530.918 47.612.232 32.437.827 36.111.000 22.561.010 4.795.267 8.603.618 2.158.965
Müşteri Söz. Doğan Yük. 19.377.160.000 15.652.972.000 11.513.198.623 6.213.963.000 9.604.477.000 5.280.333.000 2.485.024.791 3.223.838.000 4.579.874.000 6.470.374.000 6.884.768.000 61.121.000 43.076.000 52.000 73.198.000 0 0 0 42.015.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.603.000 16.868.000 30.962.000 0 18.638.523 27.952.173 13.657.182 1.271.000 2.902.168 3.594 3.594 560.051 2.174.144 0 3.659.026 1.381.565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 180.259.000 144.742.000 72.513.311 248.895.000 80.243.000 38.249.000 93.229.304 0 0 75.732.000 0 0 1.883.000 664.983.000 245.882.000 49.920.000 21.617.000 0 677.000 0 0 0 0 0 0 0 0 6.110.309 0 0 0 0 0 0 0 905.227 21.070.339 6.785.397 0 5.040.474 13.983.541 16.349.890 18.855.079 0 3.166.725 0 0 0 6.727.545 0 0 1.087.731 0 437.944 1.659.367 2.571.202 4.478.940 8.109.158 897.364 342.242 4.116.278 2.655.611 186.544 11.393 27.012 109.496 23.191 393.126 213.928 91.851 44.501 686.826 11.167.157 859.330
Borç Karşılıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.738.560 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.846.043
Diğer Kısa Vadeli Yükümlülükler 2.645.142.000 1.175.045.000 1.868.233.435 1.244.893.000 1.171.852.000 1.094.268.000 1.654.748.652 1.095.495.000 1.067.516.000 1.309.919.000 1.526.327.000 1.218.253.000 1.016.916.000 470.039.000 669.799.000 596.280.000 552.848.000 479.726.000 467.635.000 148.730.157 155.997.302 135.271.718 117.869.000 112.189.666 92.947.104 91.916.923 100.779.966 111.506.769 92.831.878 99.865.393 202.681.018 297.813.700 78.220.684 62.453.773 64.412.904 55.276.062 48.740.720 33.331.355 45.244.328 38.607.127 35.147.112 30.493.486 41.600.525 23.316.079 14.885.586 11.101.082 20.842.342 9.708.813 10.237.284 15.851.372 22.759.339 25.174.850 34.606.619 23.732.495 28.812.281 23.146.868 20.618.129 21.307.612 16.371.892 14.548.939 16.289.941 19.379.196 14.321.481 15.325.639 10.979.428 14.938.057 11.628.070 9.290.344 11.206.467 12.742.320 19.218.572 25.227.346 20.297.601 5.537.138
(Ara Toplam) 46.965.897.000 40.772.942.000 37.397.993.165 30.331.106.000 33.567.130.000 26.328.998.000 23.847.014.406 21.015.359.000 23.094.401.000 26.640.042.000 25.725.288.000 23.168.707.000 20.125.846.000 10.703.033.000 12.732.552.000 13.824.349.000 11.526.024.000 8.827.645.000 7.295.136.000 4.565.868.277 4.612.276.380 3.872.838.000 3.126.662.000 3.216.725.884 2.883.277.811 3.026.315.116 2.826.849.344 2.424.561.065 2.322.821.144 2.477.333.691 2.907.917.249 3.294.468.084 2.008.978.076 1.576.453.146 1.518.329.432 1.322.088.036 1.423.866.485 1.477.904.931 1.183.074.668 1.126.688.078 1.181.330.962 1.109.138.871 1.190.217.951 1.519.368.097 1.317.626.664 1.354.595.686 1.073.257.816 999.174.361 984.245.006 905.253.833 755.250.148 765.524.933 645.992.732 576.229.352 607.454.674 625.632.087 590.211.562 596.667.089 619.645.122 589.972.766 506.733.657 463.307.083 375.429.769 447.326.799 463.705.986 422.916.646 346.862.802 315.549.813 397.219.204 545.073.395 528.205.235 570.370.843 473.702.449 416.285.419
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 7.771.571 7.243.289 6.661.263 6.458.152 7.077.731 7.361.777 8.861.245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 568.802 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 7.248.013.000 6.894.835.000 7.882.603.684 6.492.723.000 7.239.908.000 7.131.413.000 7.933.013.784 6.278.755.000 6.593.933.000 5.926.242.000 5.238.813.000 6.424.492.000 6.578.078.000 4.408.883.000 3.005.859.000 2.644.507.000 2.737.759.000 2.427.012.000 2.529.352.000 1.623.400.010 1.337.268.474 1.526.634.018 1.363.243.000 1.597.033.757 1.122.077.656 1.150.735.597 1.210.882.285 1.221.772.433 1.276.294.630 1.274.967.346 1.144.449.448 1.512.629.720 916.455.096 782.706.717 815.750.854 695.540.094 685.613.005 751.548.095 757.626.471 629.089.482 603.458.492 651.132.611 710.115.557 642.205.602 578.012.343 567.698.697 611.419.340 521.045.600 465.915.254 511.102.590 528.270.948 317.078.599 341.328.192 309.428.567 230.277.544 221.460.318 211.856.656 214.948.003 189.404.720 170.394.882 148.511.658 142.049.971 137.023.119 96.808.160 93.962.827 78.767.166 84.719.460 63.957.816 65.371.158 67.398.017 64.168.696 66.994.230 75.255.731 85.335.504
Finansal Borçlar 3.666.173.000 3.192.775.000 3.621.770.119 3.355.388.000 4.204.247.000 3.650.564.000 3.849.910.683 3.340.364.000 3.661.437.000 2.675.582.000 2.461.795.000 2.698.199.000 3.590.437.000 2.875.021.000 1.474.234.000 1.215.780.000 1.435.062.000 1.306.590.000 1.546.463.000 938.429.079 681.097.389 925.898.350 820.703.000 1.013.037.660 635.330.944 702.160.866 790.742.816 793.058.253 849.578.486 872.095.759 765.845.189 1.059.984.087 609.295.158 539.218.680 598.102.643 496.125.420 488.124.721 532.099.366 540.814.142 454.432.745 437.891.895 487.088.461 538.482.952 456.437.955 421.527.968 414.310.523 478.359.945 417.494.336 372.655.058 408.766.636 414.859.761 202.224.508 231.194.708 198.513.680 138.798.725 144.205.148 136.894.765 142.472.915 108.764.580 92.095.888 84.354.530 81.434.115 84.341.026 46.525.038 38.101.759 26.511.216 31.281.052 37.295.560 41.588.320 45.006.798 46.285.247 43.386.968 50.437.718 55.133.814
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 0 211.665 421.637 386.965 583.407 529.075 533.872 476.869 448.786 370.756 597.415 0 690.674 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 21.813.133 26.832.182 29.915.398 36.115.872 17.617.974 3.737.040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 544.395.000 626.939.726 489.061.000 459.980.000 904.744.000 815.828.000 813.450.000 774.693.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 274.191.000 223.919.000 266.049.359 197.156.000 196.619.000 173.710.000 275.807.121 225.010.000 234.603.000 193.989.000 171.805.000 110.574.000 110.626.000 96.246.000 114.803.000 82.639.000 82.165.000 57.980.000 48.691.000 35.804.146 29.731.249 25.607.981 20.971.000 19.751.417 18.016.419 15.913.297 16.035.958 15.984.365 15.484.313 16.096.035 14.548.241 18.933.070 17.356.652 16.927.866 15.887.029 16.370.190 15.812.094 20.833.607 21.393.883 23.090.385 22.493.528 22.608.364 20.608.952 21.769.315 20.608.361 20.874.201 20.874.252 22.076.951 22.354.531 22.815.363 21.067.985 21.065.010 20.158.143 0 23.476.261 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 0 19.832.900 0 21.583.371 21.547.423 21.385.792 20.552.897 19.633.938 19.289.921 19.386.693 18.128.101 17.219.796 17.027.887 17.570.763 16.513.965 16.652.591 16.522.073 16.585.092 16.075.041 18.568.974 18.178.656 18.796.959
Ertelenmiş Vergi Yükümlülüğü 3.307.649.000 3.478.141.000 3.994.784.207 2.940.179.000 2.839.042.000 2.762.744.000 3.180.356.254 2.224.320.000 2.237.913.000 2.151.927.000 1.789.385.000 2.802.269.000 2.102.322.000 1.437.616.000 1.416.822.000 1.346.088.000 1.220.532.000 1.062.442.000 934.198.000 649.166.785 626.439.836 575.127.687 521.569.000 564.244.680 468.730.293 432.661.434 404.103.511 412.729.815 411.231.831 386.775.552 364.056.018 433.712.563 289.803.286 226.560.171 201.761.182 183.044.484 181.676.190 198.615.122 195.418.446 151.566.352 143.073.069 141.435.786 151.023.653 163.786.667 135.454.377 132.127.008 111.601.736 80.945.238 70.371.793 79.043.722 70.081.283 66.586.143 59.462.528 54.966.115 49.693.910 51.934.759 53.414.468 51.089.296 60.087.243 58.665.056 44.867.207 41.229.163 34.553.992 33.063.326 38.833.181 34.685.187 36.924.443 10.009.665 7.260.765 5.806.127 1.808.408 5.038.288 6.639.357 11.404.731
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 43.402.505.000 39.381.685.000 44.436.013.076 36.974.297.000 34.437.757.000 31.889.891.000 37.756.949.992 29.879.583.000 28.477.697.000 27.735.834.000 24.952.925.000 21.065.311.000 20.041.144.000 13.566.362.000 11.859.577.000 9.805.813.000 8.644.566.000 7.424.508.000 6.651.995.000 4.524.879.851 4.386.406.309 4.113.341.547 3.549.202.000 3.672.900.907 3.293.668.322 3.175.770.704 2.887.550.467 2.898.125.094 2.985.628.815 2.829.767.063 2.771.652.657 2.963.243.920 2.180.349.640 1.832.344.621 1.830.286.819 1.693.384.693 1.602.889.621 1.556.792.956 1.602.758.105 1.354.990.716 1.286.975.002 1.210.450.646 1.247.674.395 1.327.196.977 1.143.331.641 1.088.297.685 998.350.320 772.545.574 709.181.124 713.779.905 721.164.801 685.737.248 619.564.160 598.663.230 618.938.712 618.081.683 626.903.501 599.239.005 657.482.519 641.463.676 551.245.552 509.448.067 489.665.219 457.268.397 509.673.098 494.627.078 496.866.826 237.065.409 230.216.602 245.420.792 224.803.618 265.549.986 263.559.237 237.346.107
Ana Ortaklığa Ait Özkaynaklar 43.402.505.000 39.381.685.000 44.436.013.076 36.974.297.000 34.437.757.000 31.889.891.000 37.752.315.368 29.875.122.000 28.473.353.000 27.731.393.000 24.948.662.000 21.061.286.000 20.037.140.000 13.563.360.000 11.856.838.000 9.803.577.000 8.642.370.000 7.422.490.000 6.650.087.000 4.523.587.336 4.385.214.432 4.112.196.102 3.548.149.000 3.670.405.785 3.291.453.076 3.173.660.023 2.885.575.452 2.895.991.131 2.983.371.561 2.827.568.896 2.769.497.690 2.960.738.166 2.178.429.456 1.830.667.021 1.828.744.022 1.691.950.896 1.601.494.631 1.555.364.358 1.601.397.032 1.353.855.127 1.285.884.650 1.209.352.070 1.246.532.775 1.325.982.762 1.142.238.452 1.087.596.437 997.769.982 772.098.262 708.724.917 713.304.023 720.671.335 685.311.222 619.127.060 598.229.413 618.462.758 617.642.494 626.453.084 598.768.839 656.962.982 641.078.860 550.900.217 509.172.537 489.379.328 457.013.658 509.378.622 494.307.386 496.522.732 236.877.062 230.023.650 245.195.207 224.560.967 265.330.168 263.361.864 237.154.491
Ödenmiş Sermaye 141.772.000 141.772.000 141.772.000 141.772.000 141.772.000 141.772.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 141.750.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000 28.350.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 284.567.807 0 286.821.343 288.437.083 289.644.240 291.468.960 292.772.760 293.227.973 296.538.161 297.898.583 320.862.717 322.327.942 323.772.726 325.225.072 75.586.592 76.273.681 76.961.439 77.650.401 78.358.986 79.136.907 76.703.108
Yabancı Para Çevrim Farkları 22.612.193.000 20.912.563.000 20.743.636.329 16.680.306.000 15.429.953.000 14.115.751.000 15.619.609.854 11.707.810.000 10.863.314.000 10.251.047.000 9.052.750.000 7.374.075.000 6.709.034.000 2.905.866.000 2.758.380.000 0 0 0 1.668.880.000 3.430.876.596 3.361.593.065 3.170.602.415 0 2.894.765.653 2.437.880.882 2.279.154.380 2.001.485.251 1.847.650.578 1.903.801.840 1.835.776.831 1.645.096.275 2.023.062.614 1.290.072.411 990.062.473 901.950.858 791.361.111 767.367.021 827.307.977 772.813.730 536.511.711 489.561.052 464.488.095 495.544.140 559.225.916 400.234.946 364.697.058 243.002.414 227.570.096 174.213.649 197.530.388 180.147.737 258.980.718 218.823.717 184.420.978 0 174.816.964 183.036.012 171.459.605 212.894.634 199.647.278 126.004.058 97.982.458 97.607.346 67.345.434 107.174.437 89.746.243 84.875.967 80.494.937 88.619.832 20.963.081 85.908.993 46.875.160 44.158.956 51.690.672
Kardan Ayrılan Kısıtlanmış Yedekler 70.329.000 70.329.000 82.818.355 70.329.000 70.329.000 70.329.000 88.213.375 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.000 70.329.043 70.329.043 70.329.043 70.329.000 69.647.528 69.647.528 69.647.528 69.647.528 69.647.528 69.647.528 69.647.528 57.123.359 57.123.359 57.123.359 57.123.359 38.175.257 38.175.257 38.175.257 38.175.257 25.328.047 25.328.047 25.328.047 25.328.047 17.545.754 17.545.754 17.545.754 17.545.754 14.443.338 14.443.338 14.443.338 14.443.338 13.265.338 13.265.338 13.265.338 13.265.338 9.981.936 9.981.936 9.981.936 9.981.936 6.312.921 6.312.921 6.312.921 6.312.921 6.312.921 6.312.921 6.312.921 0 20.963.081 20.963.081 20.963.081 111.516.340 20.963.081 20.963.081 20.963.081 20.963.081
Geçmiş Yıllar Kar/Zararları 7.189.960.000 7.189.960.000 6.969.298.422 5.918.299.000 5.918.299.000 5.918.299.000 7.704.388.257 6.142.401.000 6.142.401.000 5.968.927.000 1.866.308.000 1.866.308.000 1.866.308.000 1.866.308.000 516.576.000 463.401.000 463.401.000 463.401.000 369.079.000 370.165.611 370.891.087 367.598.738 379.582.000 382.519.718 382.762.494 388.618.005 322.610.480 330.182.582 327.536.709 330.149.837 215.167.247 196.607.202 232.128.846 247.178.419 121.216.636 126.455.791 127.679.027 124.291.059 127.906.648 131.754.069 132.657.795 133.337.070 143.048.180 139.593.305 145.375.873 149.163.326 107.975.522 112.482.777 107.689.906 107.131.497 89.292.024 86.691.172 87.703.233 84.578.340 83.616.545 82.407.040 80.343.233 79.826.674 65.553.395 64.249.595 63.794.382 60.484.194 72.558.743 49.993.462 48.008.634 53.100.600 14.561.129 13.157.986 12.470.897 11.783.139 48.755.420 45.234.561 44.474.679 43.519.944
Dönem Net Kar/Zararı 1.796.800.000 273.620.000 1.497.488.552 1.534.069.000 597.853.000 -284.456.000 -284.238.498 311.873.000 639.774.000 366.963.000 4.102.619.000 3.093.109.000 2.537.386.000 1.347.173.000 1.349.732.000 554.303.000 385.331.000 108.699.000 94.322.000 221.137.335 152.776.021 73.384.552 -10.503.000 -100.567.697 -21.656.721 16.880.080 66.007.525 48.564.577 83.916.264 13.689.181 283.183.181 165.229.070 74.136.562 12.068.917 243.565.273 183.942.509 119.182.280 17.734.807 102.085.507 89.425.618 67.382.923 17.355.597 19.119.956 36.799.102 9.654.768 -10.901.181 25.115.601 21.573.441 10.626.367 -7.755.429 36.774.662 36.217.695 7.115.673 3.696.246 39.502.675 36.861.769 35.482.928 20.406.968 52.556.892 46.934.015 39.927.909 23.013.447 -13.434.971 -14.196.128 -2.795.312 -785.684 22.525.474 18.324.466 3.423.269 -5.792.001 -37.661.243 45.548.380 46.278.241 15.927.686
Diğer Özsermaye Kalemleri 11.591.451.000 10.793.441.000 14.975.822.878 12.629.522.000 12.279.551.000 11.928.196.000 14.446.545.939 11.500.959.000 10.615.785.000 10.932.377.000 9.714.906.000 8.515.715.000 8.712.333.000 7.231.934.000 7.020.071.000 8.573.794.000 7.581.559.000 6.638.311.000 4.305.727.000 289.328.751 287.875.216 288.531.354 2.966.991.000 282.290.583 281.068.893 277.610.030 284.074.668 458.195.866 456.719.220 436.555.519 427.177.628 376.965.921 383.218.278 382.483.853 382.085.998 410.266.228 407.341.046 406.105.258 431.513.100 429.085.682 429.204.833 427.093.261 429.524.745 431.068.685 427.677.111 425.341.480 465.483.107 254.278.610 260.001.657 260.204.229 259.441.574 261.806.299 263.869.099 -649.296 457.011.602 -1.596.558 821.892 -900.584 -173.820 2.812.291 -6.717.026 -3.508.644 86.706 -1.654.748 0 123.501 22.009 0 -77.110 1.413.209 594.315 0 0 0
Azınlık Payları 0 0 0 0 0 0 -1.349.622 -489.000 -207.000 -110.000 207.000 -36.000 71.000 134.000 162.000 -48.000 -32.000 -53.000 103.000 83.000 49.000 6.000 -158.000 -131.832 -64.824 -30.196 -302.868 -131.441 -83.166 -88.378 40.983 75.678 75.815 45.269 14.510 7.292 3.996 16.686 -3.283 -51.185 -52.421 -28.936 6.748 11.847 38.298 54.906 -97.284 -52.606 -17.220 -18.372 -71.731 -98.883 -60.955 -35.403 -27.762 -52.642 -43.837 -20.720 63.550 61.051 63.704 11.706 -20.936 -35.227 -16.101 -11.596 -50.795 -25.743 -29.492 -12.474 36.078 52.916 30.607 14.283
TOPLAM KAYNAKLAR 97.616.415.000 87.049.462.000 89.716.609.925 73.798.126.000 75.244.795.000 65.350.302.000 69.536.978.181 57.173.697.000 58.166.031.000 60.302.118.000 55.917.026.000 50.658.510.000 46.745.068.000 28.678.278.000 27.597.988.000 26.274.669.000 22.908.349.000 18.679.165.000 16.476.483.000 10.714.148.138 10.335.951.163 9.512.813.565 8.039.107.000 8.494.432.119 7.306.267.078 7.359.482.680 6.931.740.248 6.551.536.323 6.592.106.366 6.590.929.345 6.824.019.354 7.770.341.724 5.105.782.812 4.191.504.484 4.164.367.105 3.711.012.823 3.712.369.111 3.786.245.982 3.543.459.244 3.110.768.276 3.071.764.456 2.970.722.128 3.148.007.903 3.488.770.676 3.038.970.648 3.010.592.068 2.683.027.476 2.292.765.535 2.159.341.384 2.130.136.328 2.004.685.897 1.768.340.780 1.606.885.084 1.484.321.149 1.456.670.930 1.465.174.088 1.428.971.719 1.410.854.097 1.466.532.361 1.401.831.324 1.206.490.867 1.114.805.121 1.002.686.909 1.001.403.356 1.067.341.911 996.310.890 928.449.088 616.573.038 692.806.964 857.892.204 817.177.549 902.915.059 812.517.417 738.967.030
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 43.592.538.000 18.382.621.000 84.142.638.694 51.253.749.000 29.173.910.000 11.550.184.000 69.068.627.863 42.983.753.000 29.646.115.000 16.356.463.000 42.175.476.000 25.734.048.000 15.577.981.000 7.427.354.000 22.204.754.000 14.834.350.000 8.545.305.000 3.661.507.000 7.329.974.000 4.688.972.000 2.972.677.000 1.361.316.000 3.728.998.000 2.665.308.304 1.830.106.704 1.149.200.835 4.574.046.063 3.352.164.666 2.331.151.532 1.203.843.451 4.864.628.668 3.121.898.772 1.673.637.560 766.460.408 2.841.607.138 2.020.628.720 1.307.282.128 542.666.007 1.966.331.044 1.440.368.122 1.013.570.535 502.315.552 1.948.925.206 1.408.602.496 918.338.086 430.741.311 1.638.608.965 1.101.201.730 702.842.704 323.590.713 1.198.199.713 880.338.857 520.920.259 266.358.513 1.426.146.486 1.061.620.558 741.006.991 371.179.342 1.331.316.883 936.635.048 616.938.187 289.806.061 981.080.746 671.695.109 435.050.989 194.663.140 768.388.920 557.069.008 390.625.274 202.369.894 1.159.654.728 835.101.946 564.145.471 254.403.750
Satışların Maliyeti (-) -38.999.306.000 -17.171.730.000 -77.064.080.430 -46.651.709.000 -26.742.035.000 -10.948.695.000 -64.544.401.445 -39.697.747.000 -26.905.556.000 -15.028.031.000 -35.087.591.000 -19.758.840.000 -11.196.335.000 -5.293.217.000 -19.077.007.000 -13.193.719.000 -7.591.384.000 -3.398.055.000 -6.739.585.000 -4.085.477.000 -2.564.529.000 -1.180.160.000 -3.378.959.000 -2.486.832.509 -1.701.722.387 -1.038.852.657 -4.071.190.700 -2.962.287.330 -2.033.148.702 -1.065.284.008 -4.195.273.343 -2.661.458.739 -1.440.369.734 -665.511.080 -2.382.738.854 -1.662.489.307 -1.084.099.583 -466.954.306 -1.635.628.456 -1.182.176.903 -829.618.082 -423.727.939 -1.726.289.670 -1.231.117.405 -818.720.173 -393.162.885 -1.467.719.304 -975.255.705 -623.594.032 -288.254.251 -1.074.719.700 -786.976.476 -464.446.608 -236.206.098 -1.286.982.787 -957.998.164 -660.248.601 -331.104.484 -1.174.386.326 -816.471.236 -531.979.048 -248.114.297 -924.296.137 -638.772.890 -407.075.002 -182.944.902 -681.517.301 -489.610.684 -353.373.948 -184.484.677 -1.102.296.586 -713.015.410 -462.706.566 -214.788.465
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) 4.593.232.000 1.210.891.000 7.078.558.264 4.602.040.000 2.431.875.000 601.489.000 4.524.226.418 3.286.006.000 2.740.559.000 1.328.432.000 7.087.885.000 5.975.208.000 4.381.646.000 2.134.137.000 3.127.747.000 1.640.631.000 953.921.000 263.452.000 590.389.000 603.495.000 408.148.000 181.156.000 350.039.000 178.475.795 128.384.317 110.348.178 502.855.363 389.877.336 298.002.830 138.559.443 669.355.325 460.440.033 233.267.826 100.949.328 458.868.284 358.139.413 223.182.545 75.711.701 330.702.588 258.191.219 183.952.453 78.587.613 222.635.536 177.485.091 99.617.913 37.578.426 170.889.661 125.946.025 79.248.672 35.336.462 123.480.013 93.362.381 56.473.651 30.152.415 139.163.699 103.622.394 80.758.390 40.074.858 156.930.557 120.163.812 84.959.139 41.691.764 56.784.609 32.922.219 27.975.987 11.718.238 86.871.619 67.458.324 37.251.326 17.885.217 57.358.142 122.086.536 101.438.905 39.615.285
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) 4.593.232.000 1.210.891.000 7.078.558.264 4.602.040.000 2.431.875.000 601.489.000 4.524.226.418 3.286.006.000 2.740.559.000 1.328.432.000 7.087.885.000 5.975.208.000 4.381.646.000 2.134.137.000 3.127.747.000 1.640.631.000 953.921.000 263.452.000 590.389.000 603.495.000 408.148.000 181.156.000 350.039.000 178.475.795 128.384.317 110.348.178 502.855.363 389.877.336 298.002.830 138.559.443 669.355.325 460.440.033 233.267.826 100.949.328 458.868.284 358.139.413 223.182.545 75.711.701 330.702.588 258.191.219 183.952.453 78.587.613 222.635.536 177.485.091 99.617.913 37.578.426 170.889.661 125.946.025 79.248.672 35.336.462 123.480.013 93.362.381 56.473.651 30.152.415 139.163.699 103.622.394 80.758.390 40.074.858 156.930.557 120.163.812 84.959.139 41.691.764 56.784.609 32.922.219 27.975.987 11.718.238 86.871.619 67.458.324 37.251.326 17.885.217 57.358.142 122.086.536 101.438.905 39.615.285
Pazarlama, Satış ve Dağıtım Giderleri (-) -212.711.000 -97.660.000 -425.899.418 -245.482.000 -156.398.000 -75.657.000 -364.021.750 -214.442.000 -138.695.000 -71.534.000 -168.218.000 -288.791.000 -180.221.000 -79.401.000 -293.811.000 -172.632.000 -108.895.000 -51.884.000 -125.157.000 -84.616.000 -54.138.000 -26.347.000 -79.110.000 -55.259.205 -35.377.019 -19.194.257 -82.886.689 -61.472.511 -42.296.478 -22.493.313 -63.559.005 -44.314.265 -27.585.033 -12.188.691 -43.717.858 -30.992.958 -20.646.830 -9.765.350 -37.360.266 -27.059.192 -18.977.522 -9.048.839 -27.563.943 -20.132.900 -13.657.795 -6.820.397 -29.842.363 -17.531.460 -11.992.373 -5.469.139 -26.388.690 -16.346.760 -10.302.695 -4.941.135 -23.640.944 -14.792.912 -10.088.562 -5.132.479 -20.639.401 -12.338.766 -8.449.885 -4.282.726 -20.841.824 -14.219.067 -9.942.053 -4.626.876 -18.950.307 -12.510.592 -8.293.271 -2.448.050 -20.540.990 -13.536.578 -8.983.882 -5.055.276
Genel Yönetim Giderleri (-) -1.808.590.000 -831.109.000 -3.353.683.538 -2.006.515.000 -1.322.656.000 -639.318.000 -2.982.918.794 -1.698.088.000 -1.075.380.000 -496.709.000 -1.865.654.000 -1.236.450.000 -740.391.000 -273.374.000 -777.133.000 -512.468.000 -301.822.000 -130.557.000 -303.157.000 -204.265.000 -134.979.000 -66.612.000 -236.489.000 -164.272.528 -108.284.123 -56.485.829 -259.995.433 -152.536.571 -100.647.708 -51.099.258 -186.686.686 -133.475.003 -79.009.594 -39.645.194 -144.010.063 -108.861.467 -70.119.746 -32.675.537 -115.757.718 -82.825.819 -57.489.694 -28.680.959 -115.759.605 -84.882.793 -58.073.154 -31.164.597 -78.959.425 -58.288.104 -39.732.247 -19.608.983 -64.308.513 -47.662.091 -31.486.300 -14.716.637 -64.048.752 -43.532.319 -29.438.405 -15.192.080 -56.233.091 -40.346.563 -25.685.594 -12.842.438 -48.946.690 -37.457.982 -25.807.914 -14.423.278 -39.448.488 -28.050.286 -19.308.723 -11.130.269 -54.190.198 -39.990.626 -25.549.184 -12.093.293
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 258.530.000 135.851.000 739.315.944 467.309.000 369.475.000 243.586.000 1.036.424.684 625.454.000 422.722.000 242.947.000 666.997.000 492.678.000 243.243.000 101.733.000 426.371.000 330.273.000 182.025.000 68.633.000 149.702.000 89.008.000 57.627.000 27.096.000 137.764.000 87.716.789 68.467.669 13.977.809 100.177.139 51.326.691 38.110.804 11.483.363 75.131.122 42.449.533 22.330.894 9.617.369 41.575.751 29.026.833 20.250.249 8.382.200 27.339.080 19.779.891 14.006.712 3.779.003 31.396.717 18.924.103 13.064.789 7.250.067 16.537.663 11.361.084 7.336.974 2.794.070 12.791.365 8.534.374 6.580.415 5.061.308 17.397.958 12.845.603 8.197.662 1.398.155 6.749.517 4.326.459 1.920.968 1.029.779 4.714.526 2.059.184 1.739.632 1.167.037 2.138.229 830.605 1.145.070 635.269 3.126.023 3.630.312 2.301.108 1.390.849
Diğer Faaliyet Giderleri (-) -203.351.000 -76.994.000 -427.503.288 -216.858.000 -156.017.000 -13.647.000 -69.747.631 -63.540.000 -57.986.000 -5.039.000 -62.749.000 -77.451.000 -10.799.000 -4.945.000 -37.349.000 -9.968.000 -9.440.000 -7.232.000 -7.717.000 -16.735.000 -18.116.000 -20.236.000 -5.883.000 -8.302.475 -7.592.651 -3.940.768 -1.540.617 -4.013.747 -1.862.776 -1.494.696 -3.497.852 -5.187.530 -2.193.761 -2.078.024 -3.465.763 -3.616.908 -1.697.966 -1.362.221 -4.590.498 -16.122.021 -12.840.491 -2.198.961 -1.530.398 -3.451.257 -2.710.940 -1.070.968 -1.703.438 -302.019 -283.588 -948.789 -6.461.836 -6.974.200 -2.338.295 -51.206 -1.866.481 -1.375.002 -1.196.446 -980.857 -1.251.982 -572.450 -432.953 -395.545 -4.150.278 -4.358.595 -577.288 -152.697 -1.090.729 -525.583 -736.312 -651.451 -3.333.674 -1.053.508 -799.820 -387.802
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 2.627.110.000 340.979.000 3.610.787.964 2.600.494.000 1.166.279.000 116.453.000 2.143.962.928 1.935.390.000 1.891.220.000 998.097.000 5.658.261.000 4.865.194.000 3.693.478.000 1.878.150.000 2.445.825.000 1.275.836.000 715.789.000 142.412.000 304.060.000 386.887.000 258.542.000 95.057.000 166.321.000 38.358.376 45.598.193 44.705.133 258.609.763 223.181.198 191.306.672 74.955.539 490.742.904 319.912.768 146.810.332 56.654.788 309.250.351 243.694.913 150.968.252 40.290.793 200.333.186 151.964.078 108.651.458 42.437.857 109.178.307 87.942.244 38.240.813 5.772.531 76.922.098 61.185.526 34.577.438 12.103.621 39.112.339 30.913.704 18.926.776 15.504.745 67.005.480 56.767.764 48.232.639 20.167.597 85.555.600 71.232.492 52.311.675 25.200.834 -12.439.657 -21.054.241 -6.611.636 -6.317.576 29.520.324 27.202.468 10.058.090 4.290.716 -17.580.697 71.136.136 68.407.127 23.469.763
Net Faaliyet Kar/Zararı 2.571.931.000 282.122.000 3.298.975.308 2.350.043.000 952.821.000 -113.486.000 1.177.285.874 1.373.476.000 1.526.484.000 760.189.000 5.054.013.000 4.449.967.000 3.461.034.000 1.781.362.000 2.056.803.000 955.531.000 543.204.000 81.011.000 162.075.000 314.614.000 219.031.000 88.197.000 34.440.000 -41.055.938 -15.276.825 34.668.092 159.973.241 175.868.254 155.058.644 64.966.872 419.109.634 282.650.765 126.673.199 49.115.443 271.140.363 218.284.988 132.415.969 33.270.814 177.584.604 148.306.208 107.485.237 40.857.815 79.311.988 72.469.398 27.886.964 -406.568 62.087.873 50.126.461 27.524.052 10.258.340 32.782.810 29.353.530 14.684.656 10.494.643 51.474.003 45.297.163 41.231.423 19.750.299 80.058.065 67.478.483 50.823.660 24.566.600 -13.003.905 -18.754.830 -7.773.980 -7.331.916 28.472.824 26.897.446 9.649.332 4.306.898 -17.373.046 68.559.332 66.905.839 22.466.716
Yatırım Faaliyetlerinden Gelirler 143.888.000 143.525.000 80.210.005 66.933.000 66.933.000 66.933.000 179.088.365 131.605.000 124.957.000 124.182.000 714.144.000 151.357.000 151.357.000 99.577.000 193.838.000 116.016.000 113.127.000 113.053.000 27.862.000 25.358.000 24.413.000 24.587.000 13.631.000 13.058.477 14.719.963 0 15.729.084 15.626.449 15.647.879 0 38.417.216 36.603.541 32.515.545 1.034.590 28.654.838 26.599.548 26.057.533 0 11.171.628 11.060.820 11.050.753 0 7.969.344 0 7.767.953 2.053.791 0 0 0 903.792 42.867.289 0 0 171.835 5.371.619 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 2.770.998.000 484.504.000 3.690.997.969 2.667.427.000 1.233.212.000 183.386.000 2.323.051.293 2.066.995.000 2.016.177.000 1.122.279.000 6.372.405.000 5.016.551.000 3.844.835.000 1.977.727.000 2.639.663.000 1.391.852.000 828.916.000 255.465.000 331.922.000 412.245.000 282.955.000 119.644.000 179.952.000 51.416.853 60.318.156 44.705.133 274.338.847 238.807.647 206.954.551 74.955.539 529.160.120 356.516.309 179.325.877 57.689.378 337.905.189 0 0 40.290.793 211.504.814 0 0 0 117.147.651 0 0 0 0 0 0 13.007.413 81.979.628 0 0 15.676.580 72.377.099 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 179.805.000 89.725.000 332.507.530 195.021.000 131.982.000 47.566.000 191.623.799 131.665.000 82.623.000 49.899.000 169.291.000 149.147.000 105.209.000 29.688.000 163.440.000 23.406.000 5.625.000 1.575.000 46.973.000 12.041.000 6.773.000 2.609.000 18.969.000 8.794.597 6.277.855 3.186.833 12.186.037 7.463.984 6.865.633 1.422.713 21.691.645 18.314.248 6.954.003 1.685.992 5.997.610 4.641.602 3.246.433 2.042.031 8.139.882 4.747.591 3.879.610 1.802.340 12.443.152 6.739.413 5.350.278 2.377.889 2.666.455 2.151.358 1.259.678 245.059 1.589.145 1.206.597 826.949 65.793 5.728.593 3.957.519 2.278.123 8.908.783 15.320.401 12.963.229 14.753.818 12.925.859 15.130.208 15.234.857 11.854.096 6.661.365 20.155.889 13.581.329 9.366.008 3.010.651 8.739.073 10.947.964 9.543.767 5.075.646
(Esas Faaliyet Dışı) Finansal Giderler (-) -409.348.000 -226.056.000 -1.651.749.794 -1.075.513.000 -681.208.000 -481.851.000 -2.594.218.773 -1.624.186.000 -1.111.401.000 -549.690.000 -1.577.845.000 -1.016.368.000 -569.829.000 -275.753.000 -1.044.547.000 -672.708.000 -341.357.000 -115.696.000 -293.998.000 -181.248.000 -124.558.000 -54.348.000 -195.616.000 -131.170.659 -84.755.172 -40.393.848 -205.429.938 -160.736.976 -108.470.742 -54.430.291 -192.750.478 -119.925.860 -69.462.828 -29.729.394 -104.738.652 -75.488.665 -46.687.443 -20.133.388 -81.278.575 -47.719.627 -32.812.800 -16.105.832 -78.138.744 -47.408.963 -31.232.519 -16.216.901 -49.166.233 -37.954.620 -23.896.632 -12.781.599 -33.341.748 -24.282.793 -13.610.155 -7.217.048 -27.807.318 -19.834.119 -12.327.063 -5.196.955 -24.094.311 -15.500.823 -9.431.203 -4.455.370 -17.278.358 -10.615.034 -7.302.187 -3.454.743 -19.688.015 -15.604.031 -11.565.511 -9.270.133 -32.093.553 -24.101.825 -17.753.789 -6.599.588
Vergi Öncesi Diğer Gelir ve Giderler 143.888.000 143.525.000 80.210.005 66.933.000 66.933.000 66.933.000 179.088.365 131.605.000 124.957.000 124.182.000 714.144.000 151.357.000 151.357.000 99.577.000 193.838.000 116.016.000 113.127.000 113.053.000 27.862.000 25.358.000 24.413.000 24.587.000 13.631.000 13.058.477 14.719.963 0 15.729.084 15.626.449 15.647.879 0 38.417.216 36.603.541 32.515.545 1.034.590 28.654.838 26.599.548 26.057.533 0 11.171.628 11.060.820 11.050.753 0 7.969.344 7.769.208 7.767.953 2.053.791 6.707.105 6.896.364 6.855.385 903.792 42.867.289 42.963.085 10.700.359 171.835 5.371.619 6.400.634 6.059.972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2.541.455.000 348.173.000 2.371.755.704 1.786.935.000 683.986.000 -250.899.000 -79.543.682 574.474.000 987.399.000 622.488.000 4.963.851.000 4.149.330.000 3.380.215.000 1.731.662.000 1.758.556.000 742.550.000 493.184.000 141.344.000 84.897.000 243.038.000 165.170.000 67.905.000 3.305.000 -70.959.209 -18.159.161 7.498.118 81.094.946 85.534.655 105.349.442 21.947.961 358.101.287 254.904.697 116.817.052 29.645.976 239.164.147 199.447.398 133.584.775 22.199.436 138.366.121 120.052.862 90.769.021 28.134.365 51.452.059 55.041.902 20.126.525 -6.012.690 37.129.425 32.278.628 18.795.869 470.873 50.227.025 50.800.593 16.843.929 8.525.325 50.298.374 47.291.798 44.243.671 23.879.425 76.781.690 68.694.898 57.634.290 33.671.323 -14.587.807 -16.434.418 -2.059.727 -3.110.954 29.988.198 25.179.766 7.858.587 -1.968.766 -40.935.177 57.982.275 60.197.105 21.945.821
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -744.655.000 -74.553.000 -874.267.152 -252.866.000 -86.133.000 -33.557.000 -206.044.438 -263.090.000 -347.832.000 -255.635.000 -861.025.000 -1.056.257.000 -842.758.000 -384.355.000 -408.662.000 -188.295.000 -107.885.000 -32.698.000 9.528.000 -21.818.000 -7.969.000 14.717.000 -13.773.000 -28.684.189 -3.554.705 9.428.644 -8.716.689 -34.633.054 -18.435.858 -4.394.572 -72.017.228 -88.684.679 -42.592.923 -16.455.717 4.415.636 -15.497.597 -15.722.492 -4.709.795 -36.283.897 -30.678.429 -23.136.053 -10.957.454 -32.325.355 -18.230.953 -10.077.982 -4.936.721 -12.111.108 -10.757.793 -8.186.722 -8.244.674 -13.524.094 -14.681.781 -9.789.210 -4.864.482 -9.927.361 -10.482.671 -8.804.581 -3.493.177 -23.258.562 -20.409.755 -16.363.738 -9.625.738 2.786.480 2.351.540 -717.359 2.311.696 -7.401.146 -6.881.043 -4.464.810 -3.835.709 3.310.012 -12.380.979 -13.888.257 -6.197.417
Dönem Vergi Geliri (Gideri) -593.678.000 -113.224.000 -480.698.322 -288.222.000 -80.020.000 27.222.000 -74.658.199 -171.862.000 -117.285.000 -73.157.000 -1.010.778.000 -877.005.000 -781.926.000 -408.617.000 -414.854.000 -135.812.000 -40.079.000 0 -772.000 -2.138.000 -244.000 -83.000 2.191.000 -339.678 -213.572 -100.830 2.257.767 -7.694.532 -190.436 -95.739 -1.448.910 -1.659.047 -1.423.455 -835.368 -31.327.368 -30.142.374 -29.322.414 -6.970.372 -25.291.804 -34.702.527 -30.566.820 -17.025.727 -21.722.287 -2.752.875 -3.576.563 -170.313 -5.038.403 -4.460.555 -7.412.086 -939.251 0 -1.480.420 -71.274 -467.615 -16.440.008 -15.038.745 -12.551.264 -8.770.536 -7.382.718 -4.623.893 -6.915.986 -3.091.567 -237.824 -60.857 -45.149 -95.445 -194.127 -515.864 -289.329 -202.515 -881.127 -12.757.135 -12.716.210 -1.091.377
Ertelenmiş Vergi Geliri (Gideri) -150.977.000 38.671.000 -393.568.830 35.356.000 -6.113.000 -60.779.000 -131.386.239 -91.228.000 -230.547.000 -182.478.000 149.753.000 -179.252.000 -60.832.000 24.262.000 6.192.000 -52.483.000 -67.806.000 -32.698.000 10.300.000 -19.680.000 -7.725.000 14.800.000 -15.964.000 -28.344.511 -3.341.133 9.529.474 -10.974.456 -26.938.522 -18.245.422 -4.298.833 -70.568.318 -87.025.632 -41.169.468 -15.620.349 35.743.004 14.644.777 13.599.922 2.260.577 -10.992.093 4.024.098 7.430.767 6.068.273 -10.603.068 -15.478.078 -6.501.419 -4.766.408 -7.072.705 -6.297.238 -774.636 -7.305.423 -13.524.094 -13.201.361 -9.717.936 -4.396.867 6.512.647 4.556.074 3.746.683 5.277.359 -15.875.844 -15.785.862 -9.447.752 -6.534.171 3.024.304 2.412.397 -672.210 2.407.141 -7.207.019 -6.365.179 -4.175.481 -3.633.194 4.191.139 376.156 -1.172.047 -5.106.040
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 1.796.800.000 273.620.000 1.497.488.552 1.534.069.000 597.853.000 -284.456.000 -285.588.120 311.384.000 639.567.000 366.853.000 4.102.826.000 3.093.073.000 2.537.457.000 1.347.307.000 1.349.894.000 554.255.000 385.299.000 108.646.000 94.425.000 221.220.000 157.201.000 82.622.000 -10.468.000 -99.643.398 -21.713.866 16.926.762 72.378.257 50.901.601 86.913.584 17.553.389 286.084.059 166.220.018 74.224.129 13.190.259 243.579.783 183.949.801 117.862.283 17.489.641 102.082.224 89.374.433 67.632.968 17.176.911 19.126.704 36.810.949 10.048.543 -10.949.411 25.018.317 21.520.835 10.609.147 -7.773.801 36.702.931 36.118.812 7.054.719 3.660.843 40.371.013 36.809.127 35.439.090 20.386.248 53.523.128 48.285.143 41.270.552 24.045.585 -11.801.327 -14.082.878 -2.777.086 -799.258 22.587.052 18.298.723 3.393.777 -5.804.475 -37.625.165 45.601.296 46.308.848 15.748.404
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 -193.000 -1.056.131 -7.679 -76.878 -6.673.600 -2.468.465 -3.080.486 -3.299.541 -2.859.895 -915.270 -11.752 -199.749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -896.100 0 0 0 -902.686 -1.290.077 -1.278.939 -1.020.432 -1.654.580 -148.477 -34.327 1.978 -112.373 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 1.796.800.000 273.620.000 1.497.488.552 1.534.069.000 597.853.000 -284.456.000 -285.588.120 311.384.000 639.567.000 366.853.000 4.102.826.000 3.093.073.000 2.537.457.000 1.347.307.000 1.349.894.000 554.255.000 385.299.000 108.646.000 94.425.000 221.220.000 157.201.000 82.622.000 -10.661.000 -100.699.529 -21.721.545 16.849.884 65.704.657 48.433.136 83.833.098 14.253.848 283.224.164 165.304.748 74.212.377 12.990.510 243.579.783 183.949.801 117.862.283 17.489.641 102.082.224 89.374.433 67.632.968 17.176.911 19.126.704 36.810.949 10.048.543 -10.949.411 25.018.317 21.520.835 10.609.147 -7.773.801 36.702.931 36.118.812 7.054.719 3.660.843 39.474.913 36.809.127 35.439.090 20.386.248 52.620.442 46.995.066 39.991.613 23.025.153 -13.455.907 -14.231.355 -2.811.413 -797.280 22.474.679 18.298.723 3.393.777 -5.804.475 -37.625.165 45.601.296 46.308.848 15.748.404
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 0 0 0 0 0 0 -1.349.622 -489.000 -207.000 -110.000 207.000 -36.000 71.000 134.000 162.000 -48.000 -32.000 -53.000 103.000 83.000 49.000 6.000 -158.000 -131.832 -64.824 -30.196 -302.868 -131.441 -83.166 -88.378 40.983 75.678 75.815 45.269 14.510 7.292 3.996 16.686 -3.283 -51.185 -52.421 -28.936 6.748 11.847 38.298 54.906 -97.284 -52.606 -17.220 -18.372 -71.731 -98.883 -60.955 -35.403 -27.762 -52.642 -43.837 -20.720 63.550 61.051 63.704 11.706 -20.936 -35.227 -16.101 -11.596 -50.795 -25.743 -29.492 -12.474 36.078 52.916 30.607 14.283
Ana Ortaklık Payları 1.796.800.000 273.620.000 1.497.488.552 1.534.069.000 597.853.000 -284.456.000 -284.238.498 311.873.000 639.774.000 366.963.000 4.102.619.000 3.093.109.000 2.537.386.000 1.347.173.000 1.349.732.000 554.303.000 385.331.000 108.699.000 94.322.000 221.137.000 157.152.000 82.616.000 -10.503.000 -100.567.697 -21.656.721 16.880.080 66.007.525 48.564.577 83.916.264 14.342.226 283.183.181 165.229.070 74.136.562 12.945.241 243.565.273 183.942.509 117.858.287 17.472.955 102.085.507 89.425.618 67.685.389 17.205.847 19.119.956 36.799.102 10.010.245 -11.004.317 25.115.601 21.573.441 10.626.367 -7.755.429 36.774.662 36.217.695 7.115.674 3.696.246 39.502.675 36.861.769 35.482.927 20.406.968 52.556.892 46.934.015 39.927.909 23.013.447 -13.434.971 -14.196.128 -2.795.312 -785.684 22.525.474 18.324.466 3.423.269 -5.792.001 -37.661.243 45.548.380 46.278.241 15.734.121
Hisse Başına Kazanç 0 0 11 0 0 0 0 0 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 2 1 1 0 1 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
Seyreltilmiş Hisse Başına Kazanç 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.248.925.000 579.078.000 2.324.427.397 1.426.991.000 905.376.000 420.788.000 1.780.297.398 1.012.723.000 659.680.000 360.264.000 1.000.295.000 730.476.000 414.031.000 171.717.000 561.131.000 397.276.000 246.891.000 114.270.000 285.092.000 210.865.000 136.989.000 64.635.000 221.447.000 174.811.409 100.647.624 46.940.442 174.421.368 114.104.810 78.259.180 38.906.158 132.577.773 113.322.809 57.277.386 24.640.938 92.495.924 64.723.752 42.409.264 21.927.578 83.841.938 53.219.577 34.938.973 16.701.439 66.035.367 51.190.462 30.072.852 14.397.064 49.336.678 33.897.957 20.085.038 10.205.179 39.581.423 28.959.039 18.446.103 8.710.122 32.277.636 23.367.146 14.831.155 7.004.102 28.334.839 20.575.061 11.911.601 5.803.084 22.319.431 15.771.927 11.279.743 5.105.312 16.254.707 11.637.498 7.848.771 3.996.901 15.489.355 9.443.884 6.226.631 3.177.348
Kıdem Tazminatı 54.912.000 5.905.000 46.471.025 41.285.000 35.830.000 6.587.000 64.917.337 76.031.000 70.186.000 25.592.000 72.595.000 34.646.000 56.042.000 3.277.000 56.714.000 40.939.000 36.255.000 9.289.000 26.157.000 15.309.000 9.018.000 4.943.000 3.701.000 4.065.959 2.524.143 408.640 3.292.868 6.033.805 5.028.262 3.970.845 2.138.353 3.868.878 2.621.074 1.896.851 1.873.306 3.508.581 2.151.205 1.613.714 674.959 4.894.972 3.731.559 3.153.714 803.172 3.483.524 2.187.669 1.874.982 1.703.000 2.651.213 3.766.013 1.627.258 1.711.241 1.494.780 786.171 1.452.162 5.453.007 3.717.564 2.591.432 1.777.391 5.736.856 4.057.636 2.920.583 2.096.188 3.846.306 2.423.287 1.655.175 1.760.417 2.477.356 2.097.282 1.287.830 1.441.921 1.089.649 1.901.773 1.044.194 732.292
Finansman Giderleri -409.348.000 -226.056.000 -1.651.749.794 -1.075.513.000 -681.208.000 -481.851.000 -2.594.218.773 -1.624.186.000 -1.111.401.000 -549.690.000 -1.577.845.000 -1.016.368.000 -569.829.000 -275.753.000 -1.044.547.000 -672.708.000 -341.357.000 -115.696.000 -293.998.000 -181.248.000 -124.558.000 -54.348.000 -195.616.000 -131.170.659 -84.755.172 -40.393.848 -205.429.938 -160.736.976 -108.470.742 -54.430.291 -192.750.478 -119.925.860 -69.462.828 -29.729.394 -104.738.652 -75.488.665 -46.687.443 -20.133.388 -81.278.575 -47.719.627 -32.812.800 -16.105.832 -78.138.744 -47.408.963 -31.232.519 -16.216.901 -49.166.233 -37.954.620 -23.896.632 -12.781.599 -33.341.748 -24.282.793 -13.610.155 -7.217.048 -27.807.318 -19.834.119 -12.327.063 -5.196.955 -24.094.311 -15.500.823 -9.431.203 -4.455.370 -17.278.358 -10.615.034 -7.302.187 -3.454.743 -19.688.015 -15.604.031 -11.565.511 -9.270.133 -32.093.553 -24.101.825 -17.753.789 -6.599.588
Yurtiçi Satışlar 4.823.706.000 2.191.105.000 12.597.543.355 8.022.161.000 5.134.400.000 2.626.557.000 13.410.377.132 8.188.424.000 5.652.190.000 3.336.079.000 9.500.437.000 6.376.098.000 3.367.842.000 1.632.536.000 5.392.164.000 4.041.501.000 2.767.120.000 1.315.421.000 2.917.013.000 1.877.436.075 1.189.922.752 485.076.000 1.195.879.000 755.249.166 437.286.296 265.228.862 1.152.244.395 885.097.773 599.438.358 275.820.277 1.113.217.731 815.259.156 522.701.264 242.461.124 947.638.095 663.703.223 446.543.914 196.752.010 810.535.861 584.793.933 415.174.213 210.954.390 787.493.784 509.585.643 295.930.269 134.837.072 578.551.553 448.359.140 304.339.472 149.278.072 551.310.940 402.285.118 279.031.737 120.506.494 517.081.508 385.600.646 247.290.839 125.504.435 513.436.417 385.300.620 265.819.920 134.717.437 552.515.923 372.673.660 226.509.617 102.518.729 347.765.518 253.728.403 165.889.699 77.117.192 570.645.785 457.950.590 313.543.519 125.252.702
Yurtdışı Satışlar 38.768.832.000 16.191.516.000 71.545.095.339 43.231.588.000 24.039.510.000 8.923.627.000 55.658.250.732 34.795.329.000 23.993.925.000 13.020.384.000 32.675.039.000 19.357.950.000 12.210.139.000 5.794.818.000 16.812.590.000 10.792.849.000 5.778.185.000 2.346.086.000 4.412.961.000 2.811.536.953 1.699.976.753 714.122.000 2.533.119.000 1.910.059.138 1.392.820.408 883.971.973 3.421.801.668 2.467.066.893 1.731.713.174 873.208.536 3.751.410.937 2.306.639.616 1.150.936.296 472.114.077 1.893.969.043 1.356.925.497 875.423.918 355.243.490 1.155.795.183 855.574.189 593.866.977 295.733.015 1.161.431.422 899.016.853 589.796.527 247.190.129 1.060.057.412 652.842.590 398.503.232 174.312.641 646.888.773 478.053.739 241.888.522 145.852.019 909.064.978 676.019.912 493.716.152 245.674.907 817.880.466 551.334.428 351.118.267 155.088.624 428.564.823 299.021.449 208.541.372 92.144.411 420.623.402 303.340.605 224.735.575 125.252.702 589.008.943 377.151.356 250.601.952 117.974.918
Net Yabancı Para Pozisyonu -7.064.107.000 -5.561.531.000 -4.250.780.525 -1.950.896.000 -1.803.757.000 -2.535.639.000 -2.539.116.301 -1.426.877.000 -1.441.214.000 273.221.000 -1.246.622.000 -612.830.000 -1.274.077.000 -563.136.000 -1.273.193.000 -825.610.000 -734.816.000 -151.154.000 -48.119.000 -100.225.036 19.069.584 -110.562.745 -20.394.808 4.798.361 -126.213.454 -254.297.704 -136.591.706 -170.482.647 -179.008.050 -140.235.039 -206.877.330 -351.922.912 -148.776.024 -44.249.411 -114.601.229 -9.056.034 -31.531.535 -5.084.652 -45.094.792 -129.894.275 -131.894.297 -107.946.490 -106.211.556 -116.011.363 -76.340.929 -69.334.922 -75.409.417 -99.555.052 -44.061.868 -40.214.213 -52.575.124 34.395.589 -44.836.886 -51.823.540 -16.296.649 10.159.837 -27.222.379 -42.515.750 -24.360.703 -4.120.817 51.498.124 52.782.336 53.672.647 -22.980.976 -34.359.908 -54.785.933 -13.910.322 -68.231.038 2.955.033 33.073.095 -13.898.435 -8.874.823 7.465.942 13.983.422
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -7.080.240.000 -5.583.159.000 -4.276.053.848 -1.975.378.000 -1.826.396.000 -2.549.540.000 -2.546.796.355 -1.438.768.000 -1.452.180.000 273.221.000 -1.246.622.000 -787.221.000 -1.274.077.000 -563.137.000 -1.273.193.000 -825.610.000 -734.816.000 -151.154.000 -48.119.000 -100.225.036 19.069.584 -110.562.745 -20.394.808 4.798.361 -126.213.454 -254.297.704 -136.591.706 -170.482.647 -179.008.050 -140.235.039 -206.877.330 -351.922.912 -148.776.024 -44.249.411 -114.601.229 -9.056.034 -31.531.535 -5.084.652 -45.094.791 -129.894.275 -131.894.297 -107.946.490 -106.211.556 -116.011.363 -76.340.929 -69.334.922 -75.409.417 0 0 -40.214.213 -52.575.124 0 0 0 -16.296.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -537.558.000 -87.985.000 -873.163.755 -109.360.000 -282.897.000 -1.431.559.000 -2.458.046.141 -1.823.825.000 -2.521.670.000 -583.480.000 -1.393.331.000 -787.220.000 -911.427.000 -854.360.000 -1.273.192.000 -978.501.000 -1.840.401.000 -870.640.000 -712.510.000 -14.994.608 123.584.584 -83.192.745 -89.339.713 70.478.100 -140.538.454 -121.313.218 -139.481.706 -170.482.647 -179.008.050 32.228.783 -111.738.445 -211.065.542 -102.785.506 121.779.956 -97.953.508 -9.056.034 -26.495.535 2.725.348 10.327.863 -37.428.871 -64.928.098 -25.848.359 6.866.392 -113.541.363 -72.480.929 -63.709.922 -3.801.395 0 0 -40.214.213 -111.940.262 0 0 -51.823.540 -122.857.874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 7.695.330.000 3.776.981.000 11.126.046.452 4.945.768.000 4.537.709.000 2.042.395.000 1.579.653.958 -1.908.429.000 -2.749.053.000 1.448.094.000 8.813.557.000 6.361.279.000 5.454.787.000 1.687.552.000 -1.564.730.000 -2.590.894.000 -1.747.422.000 -1.520.729.000 1.749.663.000 -193.648.000 675.797.000 -447.802.000 -332.251.000 -1.149.946.583 -527.342.051 -510.518.774 254.753.759 -440.226.610 -243.464.102 -437.087.444 -231.629.533 -1.001.051.713 -389.238.694 -453.555.377 -8.839.236 -363.764.541 -275.931.491 -192.663.494 -46.475.539 -100.192.196 -64.077.795 -22.756.694 176.596.705 0 -95.449.543 -137.984.660 0 0 0 -89.060.087 25.918.218 0 0 -3.516.207 38.243.301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 1.796.800.000 273.620.000 1.497.488.552 1.534.069.000 597.853.000 -284.456.000 -285.588.120 311.384.000 639.567.000 366.853.000 4.102.826.000 3.093.073.000 2.537.457.000 1.347.307.000 1.349.894.000 554.255.000 385.299.000 108.646.000 94.425.000 221.220.000 152.823.000 73.388.000 -10.661.000 -100.699.529 -21.721.545 16.849.884 65.704.657 48.433.136 83.833.098 13.604.828 283.224.164 165.304.748 74.212.377 12.111.122 243.579.783 183.949.801 119.186.321 17.751.743 102.082.224 89.374.433 67.330.736 17.326.409 19.126.704 0 9.691.705 -6.455.813 0 0 0 470.873 50.227.025 0 0 8.525.325 49.402.274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 3.852.605.000 1.942.778.000 4.993.834.123 2.412.225.000 1.668.433.000 1.126.823.000 4.413.877.230 2.980.656.000 2.215.908.000 1.063.076.000 3.502.103.000 3.396.015.000 2.196.896.000 823.604.000 1.905.486.000 1.082.723.000 600.572.000 -47.273.000 999.748.000 593.815.000 481.072.000 -340.828.000 -10.853.000 -202.565.724 -50.616.195 -68.674.267 236.904.941 179.392.605 62.139.660 12.080.639 -9.055.379 -223.885.667 -56.650.592 21.194.363 101.288.099 109.018.022 68.074.276 19.309.586 5.332.801 129.759.793 72.827.634 43.118.062 17.639.714 0 91.939.581 -37.398.056 0 0 0 10.925.520 -14.948.733 0 0 11.276.437 52.517.262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 1.248.925.000 579.078.000 2.324.427.397 1.426.991.000 905.376.000 420.788.000 1.780.297.398 1.012.723.000 659.680.000 360.264.000 1.000.295.000 730.476.000 414.031.000 171.717.000 561.131.000 397.276.000 246.891.000 114.270.000 285.092.000 210.865.000 136.989.000 64.635.000 221.447.000 174.811.409 100.647.624 46.940.442 174.421.368 114.104.810 78.259.180 38.906.158 132.577.773 113.322.809 57.277.386 24.640.938 92.495.924 64.723.752 42.409.264 21.927.578 83.841.938 53.219.577 34.938.973 16.701.439 66.035.367 0 30.072.852 14.397.064 0 0 0 10.205.179 39.581.423 0 0 8.710.122 32.277.636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -89.505.000 14.328.000 45.223.963 -19.804.000 -23.632.000 30.175.000 26.091.863 142.616.000 136.904.000 -17.303.000 349.535.000 258.274.000 133.822.000 25.004.000 143.674.000 44.642.000 36.255.000 14.344.000 227.976.000 15.309.000 9.018.000 4.943.000 5.284.000 4.065.959 2.524.143 408.640 5.009.224 6.033.805 5.028.262 3.970.845 4.415.785 3.868.878 2.621.074 1.896.851 4.419.299 3.508.581 2.151.205 1.613.714 3.134.142 4.894.972 3.731.559 3.153.714 3.496.508 0 2.187.669 1.928.282 0 0 0 2.200.366 3.958.280 0 0 1.609.324 4.983.183 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 2.693.185.000 1.349.372.000 2.624.182.763 1.005.038.000 786.689.000 675.860.000 2.607.487.969 1.825.317.000 1.419.324.000 720.115.000 2.152.273.000 2.407.265.000 1.649.043.000 626.883.000 1.200.681.000 640.805.000 317.426.000 -175.887.000 486.680.000 367.640.000 335.065.000 -410.406.000 -237.584.000 -381.443.092 -153.787.962 -116.023.349 57.474.349 59.253.990 -21.147.782 -30.796.364 -146.048.937 -341.077.354 -116.549.052 -5.343.426 4.372.876 40.785.689 23.513.807 -4.231.706 -81.643.279 71.645.244 34.157.102 23.262.909 -51.892.161 0 59.679.060 -53.723.402 0 0 0 -1.480.025 -58.488.436 0 0 956.991 15.256.443 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 (+) 5.649.405.000 2.216.398.000 6.491.322.675 3.946.294.000 2.266.286.000 842.367.000 4.128.289.110 3.292.040.000 2.855.475.000 1.429.929.000 7.604.929.000 6.489.088.000 4.734.353.000 2.170.911.000 3.255.380.000 1.636.978.000 985.871.000 61.373.000 1.094.173.000 815.035.000 633.895.000 -267.440.000 -21.514.000 -303.265.253 -72.337.740 -51.824.383 302.609.598 227.825.741 145.972.758 25.685.467 274.168.785 -58.580.919 17.561.785 33.305.485 344.867.882 292.967.823 187.260.597 37.061.329 107.415.025 219.134.226 140.158.370 60.444.471 36.766.418 0 101.631.286 -43.853.869 0 0 0 11.396.393 35.278.292 0 0 19.801.762 101.919.536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.934.388.000 929.798.000 4.862.919.675 1.095.333.000 2.357.495.000 1.262.651.000 -2.176.965.961 -4.967.157.000 -5.452.182.000 21.866.000 2.724.282.000 1.449.718.000 1.803.269.000 -461.525.000 -4.657.024.000 -4.135.780.000 -2.705.369.000 -1.574.234.000 671.764.000 -1.006.356.000 43.592.000 -178.800.000 -310.967.000 -840.188.806 -444.131.791 -453.064.179 -21.806.337 -642.986.906 -365.030.365 -443.595.827 -495.147.591 -937.295.211 -404.113.445 -485.482.288 -326.749.672 -635.183.647 -463.856.700 -238.137.582 -95.992.960 -267.163.209 -167.241.676 -62.959.966 147.117.542 0 -194.276.076 -92.204.913 0 0 0 -99.064.777 -647.318 0 0 -15.801.310 -44.474.123 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 (+) 7.583.793.000 3.146.196.000 11.354.242.351 5.041.627.000 4.623.781.000 2.105.018.000 1.951.323.149 -1.675.117.000 -2.596.707.000 1.451.795.000 10.329.211.000 7.938.806.000 6.537.622.000 1.709.386.000 -1.401.644.000 -2.498.802.000 -1.719.498.000 -1.512.861.000 1.765.937.000 -191.321.000 677.487.000 -446.240.000 -332.481.000 -1.143.454.059 -516.469.531 -504.888.562 280.803.261 -415.161.165 -219.057.607 -417.910.360 -220.978.806 -995.876.130 -386.551.660 -452.176.803 18.118.210 -342.215.824 -276.596.103 -201.076.253 11.422.065 -48.028.983 -27.083.306 -2.515.495 183.883.960 0 -92.644.790 -136.058.782 0 0 0 -87.668.384 34.630.974 0 0 4.000.452 57.445.413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit 111.537.000 630.785.000 -228.195.898 -95.859.000 -86.072.000 -62.623.000 -371.669.192 -233.312.000 -152.346.000 -3.701.000 -1.515.654.000 -1.577.527.000 -1.082.835.000 -21.834.000 -163.086.000 -92.092.000 -27.924.000 -7.868.000 -16.274.000 -2.327.000 -1.690.000 -1.562.000 230.000 -6.492.524 -10.872.520 -5.630.212 -26.049.502 -25.065.445 -24.406.495 -19.177.084 -10.650.727 -5.175.583 -2.687.034 -1.378.574 -26.957.446 -21.548.717 664.612 8.412.759 -57.897.604 -52.163.213 -36.994.489 -20.241.199 -7.287.255 0 -2.804.753 -1.925.878 0 0 0 -1.391.703 -8.712.756 0 0 -7.516.659 -19.202.112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -2.999.577.000 -1.463.296.000 -3.170.304.159 -1.405.012.000 -694.165.000 -268.365.000 -3.015.615.779 -1.560.230.000 -1.036.547.000 -589.986.000 -1.801.981.000 -1.267.757.000 -651.980.000 -282.201.000 -725.260.000 -404.071.000 -242.955.000 -95.033.000 -196.732.000 -125.096.000 -95.922.000 -87.656.000 -167.379.000 -125.047.429 -82.411.825 -61.879.851 -302.748.039 -219.012.228 -159.695.227 -95.471.887 -150.618.234 -108.518.723 -40.052.924 -11.235.620 3.326.143 31.229.034 38.744.289 -15.793.755 -42.749.090 -23.262.258 -13.117.667 -6.219.446 31.981.540 0 -14.765.219 -10.302.258 0 0 0 -65.501.778 -253.201.887 0 0 -31.650.476 -48.616.763 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit -554.733.000 143.525.000 -676.855.673 -555.669.000 -529.179.000 66.933.000 1.786.567.623 426.657.000 452.553.000 1.108.577.000 109.787.000 109.787.000 109.787.000 99.577.000 189.290.000 113.044.000 113.044.000 113.044.000 27.020.000 24.593.000 23.907.000 22.424.000 16.910.000 16.301.335 14.707.219 0 15.781.263 15.678.296 15.633.656 0 37.319.594 35.572.495 31.572.946 19.589 27.217.450 25.709.392 25.992.263 254.702 11.393.405 11.047.819 10.998.450 0 5.768.719 0 70.573.951 47.441.811 0 0 0 14.536.950 6.170.205 0 0 -36.254 6.901.433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -3.554.310.000 -1.319.771.000 -3.847.159.832 -1.960.681.000 -1.223.344.000 -201.432.000 -1.229.048.157 -1.133.573.000 -583.994.000 518.591.000 -1.692.194.000 -1.157.970.000 -542.193.000 -182.624.000 -535.970.000 -291.027.000 -129.911.000 18.011.000 -169.712.000 -100.503.000 -72.015.000 -65.232.000 -150.469.000 -108.746.094 -67.704.606 -61.879.851 -286.966.776 -203.333.932 -144.061.571 -95.471.887 -113.298.640 -72.946.228 -8.479.978 -11.216.031 30.543.593 56.938.426 64.736.552 -15.539.053 -31.355.685 -12.214.439 -2.119.217 -6.219.446 37.750.259 0 55.808.732 37.139.553 0 0 0 -50.964.828 -247.031.682 0 0 -31.686.730 -41.715.330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 4.141.020.000 2.457.210.000 7.278.886.620 2.985.087.000 3.314.365.000 1.840.963.000 350.605.801 -3.042.002.000 -3.333.047.000 1.966.685.000 7.121.363.000 5.203.309.000 4.912.594.000 1.504.928.000 -2.100.700.000 -2.881.921.000 -1.877.333.000 -1.502.718.000 1.579.951.000 -294.151.000 603.782.000 -513.034.000 -482.720.000 -1.258.692.677 -595.046.657 -572.398.625 -32.213.017 -643.560.542 -387.525.673 -532.559.331 -344.928.173 -1.073.997.941 -397.718.672 -464.771.408 21.704.357 -306.826.115 -211.194.939 -208.202.547 -77.831.224 -112.406.635 -66.197.012 -28.976.140 214.346.964 0 -39.640.811 -100.845.107 0 0 0 -140.024.915 -221.113.464 0 0 -35.202.937 -3.472.029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 1.491.913.000 2.131.014.000 -1.973.564.854 -832.912.000 -15.766.000 494.230.000 234.656.181 3.002.965.000 2.588.098.000 -980.320.000 -3.169.613.000 -1.928.357.000 -1.148.789.000 179.793.000 2.287.195.000 2.416.879.000 498.777.000 866.393.000 138.726.000 295.266.000 -110.538.000 555.658.000 278.899.000 852.271.611 266.191.449 174.223.758 422.246.509 476.224.810 182.980.377 154.949.357 712.261.540 1.231.494.703 379.353.922 52.057.226 583.424.983 521.865.350 430.213.594 315.146.795 -15.371.009 62.031.781 40.989.099 -29.323.368 -24.356.782 0 68.033.034 187.538.501 0 0 0 152.191.855 0 0 0 550.700.409 116.020.719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -139.662.773 -133.053.701 -135.310.801 0 -131.649.150 -149.899.207 -114.127.293 0 -96.200.930 -90.595.011 -89.447.302 -92.801.161 -25.766.057 -21.934.681 -21.185.685 -20.744.926 -24.439.997 0 -22.579.847 -21.940.184 0 0 0 -18.415.726 -40.306.014 0 0 -34.157.094 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 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -1.686.037.000 -1.484.659.000 -1.634.739.583 -1.009.970.000 -632.714.000 -570.612.000 -2.373.773.764 -1.559.309.000 -1.147.094.000 -568.131.000 -1.471.534.000 -929.248.000 -534.935.000 -282.953.000 -831.836.000 -369.611.000 -262.410.000 -87.970.000 -277.712.000 -167.667.000 -107.897.000 -38.060.000 -174.466.000 -122.884.510 -84.883.856 -39.914.876 -184.337.637 -133.562.142 -90.685.281 -40.886.564 -177.379.329 -106.126.378 -60.989.103 -25.580.054 -100.229.964 -72.317.764 -48.249.371 -19.841.947 -71.843.065 -44.108.192 -29.666.171 -17.163.311 -65.218.937 0 -24.802.115 -11.425.129 0 0 0 -11.115.350 310.118.049 0 0 -500.168.733 -59.167.877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -194.124.000 646.355.000 -3.608.304.437 -1.842.882.000 -648.480.000 -76.382.000 -2.139.117.583 1.443.656.000 1.441.004.000 -1.548.451.000 -4.641.147.000 -2.857.605.000 -1.683.724.000 -103.160.000 1.455.359.000 2.047.268.000 236.367.000 778.423.000 -138.986.000 127.599.000 -218.435.000 517.598.000 104.433.000 729.387.101 181.307.593 134.308.882 98.246.099 209.608.967 -43.015.705 114.062.793 403.233.061 975.469.118 204.237.526 26.477.172 386.994.089 358.952.575 292.516.921 202.503.687 -112.980.131 -4.011.092 -9.862.757 -67.231.605 -114.015.716 0 20.651.072 154.173.188 0 0 0 122.660.779 269.812.035 0 0 16.374.582 56.852.842 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 3.946.896.000 3.103.565.000 3.670.582.183 1.142.205.000 2.665.885.000 1.764.581.000 -1.788.511.781 -1.598.346.000 -1.892.043.000 418.234.000 2.480.216.000 2.345.704.000 3.228.870.000 1.401.768.000 -645.341.000 -834.653.000 -1.640.966.000 -724.295.000 1.440.965.000 -166.552.000 385.347.000 4.564.000 -378.287.000 -529.305.576 -413.739.064 -438.089.743 66.033.082 -433.951.575 -430.541.378 -418.496.538 58.304.888 -98.528.823 -193.481.146 -438.294.236 408.698.446 52.126.460 81.321.982 -5.698.860 -190.811.355 -116.417.727 -76.059.769 -96.207.745 100.331.248 0 -18.989.739 53.328.081 0 0 0 -17.364.136 48.698.571 0 0 -18.828.355 53.380.813 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 -13.853.000 -10.920.000 -15.405.163 -7.705.000 -11.115.000 -1.786.000 -33.255.147 -51.795.000 -12.630.000 -16.882.000 -180.120.000 -184.308.000 -146.090.000 -1.104.000 -103.140.000 7.548.000 4.529.000 3.017.000 26.146.000 161.706.000 146.848.000 317.237.000 222.840.000 297.237.125 143.542.074 91.631.404 100.550.834 58.942.061 73.152.101 54.397.809 203.901.524 303.770.820 108.017.140 24.238.126 7.223.454 940.450 -345.880 3.413.061 50.643.655 7.311.698 -1.159.273 -6.144.145 28.433.410 0 17.744.920 14.069.394 0 0 0 4.048.522 17.630.450 0 0 1.308.373 -2.145.140 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 3.933.043.000 3.092.645.000 3.655.177.019 1.134.500.000 2.654.770.000 1.762.795.000 -1.821.766.928 -1.650.141.000 -1.904.673.000 401.352.000 2.300.096.000 2.161.396.000 3.082.780.000 1.400.664.000 -748.481.000 -827.105.000 -1.636.437.000 -721.278.000 1.467.111.000 -4.846.000 532.195.000 321.801.000 -155.447.000 -232.068.451 -270.196.990 -346.458.339 166.583.916 -375.009.514 -357.389.277 -364.098.729 262.206.412 205.241.997 -85.464.006 -414.056.110 415.921.900 53.066.910 80.976.102 -2.285.799 -140.167.700 -109.106.029 -77.219.042 -102.351.890 128.764.658 0 -1.244.819 67.397.475 0 0 0 -13.315.614 66.329.021 0 0 -17.519.982 51.235.673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 5.460.127.000 5.460.127.000 2.774.585.060 2.356.166.000 2.356.166.000 2.356.166.000 4.777.096.230 3.808.588.000 3.808.588.000 3.808.588.000 1.508.492.000 1.508.492.000 1.508.492.000 1.508.492.000 2.256.973.000 2.256.973.000 2.256.973.000 2.256.973.000 789.862.000 789.862.000 789.862.000 789.862.000 945.309.000 945.308.903 945.308.903 945.308.903 778.724.987 778.724.987 778.724.987 778.724.987 516.518.575 516.518.575 516.518.575 516.518.575 100.596.675 100.596.675 100.596.675 100.596.675 240.764.375 240.764.375 240.764.375 240.764.375 111.999.717 0 111.999.717 111.999.717 0 0 0 155.689.383 89.360.362 0 0 89.360.362 38.124.689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 9.393.170.000 8.552.772.000 6.429.762.079 3.490.666.000 5.010.936.000 4.118.961.000 2.955.329.302 2.158.447.000 1.903.915.000 4.209.940.000 3.808.588.000 3.669.888.000 4.591.272.000 2.909.156.000 1.508.492.000 1.429.868.000 620.536.000 1.535.695.000 2.256.973.000 785.016.000 1.322.057.000 1.111.663.000 789.862.000 713.240.452 675.111.913 598.850.564 945.308.903 403.715.473 421.335.710 414.626.258 778.724.987 721.760.572 431.054.569 102.462.465 516.518.575 153.663.585 181.572.777 98.310.876 100.596.675 131.658.346 163.545.333 138.412.485 240.764.375 0 110.754.898 179.397.192 0 0 0 142.373.769 155.689.383 0 0 71.840.380 89.360.362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0