AiFin

BRYAT 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 835.023.212 5.613.411.001 6.222.008.440 1.208.366.339 1.123.314.882 2.071.424.457 518.376.005 332.618.427 107.763.450 2.105.356.530 1.056.773.088 734.871.850 441.334.669 1.240.683.287 596.581.672 510.207.181 386.611.455 533.644.204 94.562.936 76.861.816 81.564.723 697.193.628 568.866.669 595.596.915 527.928.824 541.632.732 472.841.480 454.314.441 436.116.503 446.028.972 411.652.355 488.360.882 383.292.033 324.825.986 273.011.108 260.302.310 257.287.443 273.390.753 224.504.996 196.939.674 193.758.111 203.385.034 166.556.767 188.906.803 169.425.228 190.427.933 142.567.173 142.691.009 135.320.219 156.617.084 125.783.259 121.713.767 118.006.085 132.281.215 108.219.440 108.533.930 109.991.514 120.479.653 99.699.545 101.201.250 90.067.126 92.122.714 61.401.297 59.924.946 65.110.457 65.013.103 54.621.155 50.191.156 54.525.887 62.007.610 53.256.792 44.250.928 44.356.980 46.370.583
Nakit Ve Nakit Benzerleri 743.175.488 4.204.013.749 4.624.652.776 248.708.663 271.445.760 2.025.423.660 468.725.654 288.285.940 73.403.453 2.070.719.564 1.027.915.384 706.827.793 415.160.535 1.215.135.836 574.657.715 481.386.977 366.263.541 514.731.093 78.350.995 58.980.672 65.919.430 673.728.340 518.236.620 552.796.799 488.007.907 526.075.972 455.336.726 427.686.961 418.020.864 421.197.920 389.265.902 479.712.030 374.849.251 284.295.902 265.708.191 251.211.300 236.018.964 215.959.472 218.124.891 190.524.114 186.871.341 160.890.258 159.831.390 184.424.839 157.558.690 151.598.078 138.797.238 139.154.005 111.028.816 123.243.946 122.848.887 114.786.786 110.974.349 105.770.250 105.686.935 106.130.302 97.452.885 89.954.055 97.903.930 99.409.264 79.100.754 69.880.234 59.904.331 54.405.568 56.551.814 52.747.805 52.677.089 48.146.235 52.580.371 58.401.405 52.597.925 43.852.268 42.822.941 38.680.081
Finansal Yatırımlar 0 1.331.883.000 1.513.633.238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.519.846 29.816.605 26.828.595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.155.430 1.349.160
Ticari Alacaklar 0 0 0 0 0 0 0 0 0 0 22.815 0 0 0 0 0 43.786 5.975 0 2.418 0 53.919 2.452 2.959 192 14.322 9.243 560 188.566 0 0 10.968 143.639 32.669.119 77.899 362.531 13.031.437 50.762.134 17.585 68.561 60.893 35.134.181 66.279 41.985 7.430.507 34.794.836 0 0 20.340.380 30.194.149 0 3.634.025 3.634.025 23.523.919 0 0 10.195.106 27.779.507 0 0 9.099.591 20.416.546 0 4.100.227 7.385.129 10.260.437 0 0 0 2.747.286 0 0 0 5.963.755
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Diğer Dönen Varlıklar 91.847.724 77.514.252 83.722.426 53.854.694 54.295.505 46.000.797 49.650.352 44.332.487 34.359.997 34.636.966 28.834.889 28.044.057 26.174.134 25.547.451 21.923.957 28.820.204 20.304.128 18.907.136 16.211.941 17.878.726 15.645.293 23.411.369 22.107.751 12.980.552 13.092.130 15.542.438 17.495.511 26.626.920 17.907.073 24.831.052 22.386.453 8.637.884 8.299.143 7.860.965 7.225.018 8.728.479 8.237.042 6.669.147 6.362.520 6.346.999 6.825.877 7.360.595 6.659.098 4.439.979 4.436.031 4.035.019 3.769.935 3.537.004 3.951.023 3.178.989 2.934.372 3.292.956 3.397.711 2.987.046 2.532.505 2.403.628 2.343.523 2.746.091 1.795.615 1.791.986 1.866.781 1.825.934 1.496.966 1.419.151 1.173.514 2.004.861 1.944.066 2.044.921 1.945.516 858.919 658.867 398.660 378.609 377.587
(Ara Toplam) 835.023.212 5.613.411.001 6.222.008.440 302.563.357 325.741.265 2.071.424.457 518.376.005 332.618.427 107.763.450 2.105.356.530 1.056.773.088 734.871.850 441.334.669 1.240.683.287 596.581.672 510.207.181 386.611.455 533.644.204 94.562.936 76.861.816 81.564.723 697.193.628 568.866.669 595.596.915 527.928.824 541.632.732 472.841.480 454.314.441 436.116.503 446.028.972 411.652.355 488.360.882 383.292.033 324.825.986 273.011.108 260.302.310 257.287.443 273.390.753 224.504.996 196.939.674 193.758.111 203.385.034 166.556.767 188.906.803 169.425.228 190.427.933 142.567.173 142.691.009 135.320.219 156.617.084 125.783.259 121.713.767 118.006.085 132.281.215 108.219.440 108.533.930 109.991.514 120.479.653 99.699.545 101.201.250 90.067.126 92.122.714 61.401.297 59.924.946 65.110.457 65.013.103 54.621.155 50.191.156 54.525.887 62.007.610 53.256.792 44.250.928 44.356.980 46.370.583
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 905.802.982 797.573.617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34.060.558.854 32.007.187.425 38.489.150.095 30.006.097.637 27.165.848.792 27.076.413.662 34.609.068.141 27.122.171.520 25.265.318.737 26.679.784.210 25.127.981.366 24.334.397.167 17.505.953.653 10.297.228.443 10.391.432.415 8.590.258.128 7.503.977.960 6.331.387.923 5.836.370.738 3.923.807.919 3.774.973.695 2.983.388.490 2.741.428.295 2.558.496.860 2.157.801.392 1.988.565.586 1.871.730.058 1.783.052.345 1.779.195.873 1.737.964.996 1.618.104.268 871.447.694 727.875.102 699.028.279 679.720.223 631.939.625 581.971.668 585.896.138 574.470.502 518.053.013 486.405.048 460.126.207 474.095.793 477.407.757 434.360.739 421.023.877 412.157.342 364.467.032 346.406.785 332.467.033 326.703.224 329.660.351 301.604.859 301.750.588 268.014.206 261.220.008 262.318.068 244.625.541 254.887.767 250.453.475 238.082.812 196.853.254 207.363.090 196.465.211 197.785.239 182.621.266 182.968.421 72.619.445 70.791.442 75.020.260 69.425.451 58.530.012 58.981.906 61.872.596
Ticari Alacaklar 0 0 0 0 0 0 0 0 0 0 22.815 0 0 0 0 0 43.786 5.975 0 2.418 0 53.919 2.452 2.959 192 14.322 9.243 560 188.566 0 0 10.968 143.639 32.669.119 77.899 362.531 13.031.437 50.762.134 17.585 68.561 60.893 35.134.181 66.279 41.985 7.430.507 34.794.836 0 0 20.340.380 30.194.149 0 3.634.025 3.634.025 23.523.919 0 0 10.195.106 27.779.507 0 0 9.099.591 20.416.546 0 4.100.227 7.385.129 10.260.437 0 0 0 2.747.286 0 0 0 5.963.755
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 1.331.883.000 1.513.633.238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.519.846 29.816.605 26.828.595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.155.430 1.349.160
Özkaynak Yöntemiyle Değerlenen Yatırımlar 20.896.649.690 19.743.195.531 23.694.400.281 18.982.081.949 17.703.600.317 17.256.576.518 21.743.380.563 16.469.259.262 15.876.892.591 15.052.398.667 14.306.346.821 12.921.527.702 11.818.925.833 5.254.664.944 5.689.477.195 5.169.434.567 4.518.106.027 3.752.196.241 3.534.538.092 2.354.389.520 2.221.903.975 448.170.563 469.237.719 413.916.767 302.101.809 268.635.308 243.685.609 228.443.057 220.745.815 222.339.304 215.928.438 236.938.497 209.972.667 195.525.858 199.565.745 186.161.060 167.371.890 152.254.430 163.884.097 141.394.291 138.898.699 128.891.186 144.931.183 145.474.993 127.914.794 112.694.618 123.564.497 91.380.757 84.293.716 77.242.431 87.205.291 75.151.182 66.998.891 66.572.195 54.848.111 48.141.501 45.958.537 37.305.723 49.801.595 51.520.730 45.776.864 37.680.900 45.395.484 40.064.439 36.750.838 37.534.924 39.464.306 25.154.836 24.637.449 24.121.731 23.904.058 21.443.965 22.132.024 23.444.063
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.620 2.645 2.802 3.168 2.908 3.890 5.379 7.188
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 0 46,57 0 0 0 64.608 27.911 27.902 9.718 614.110 0 0 0 420.450 6.926 6.931 0 116.499 0 4.672 0 145.421 6.696 5.515 0 11.037 12.125 12.118 1.444 14.289 7.859 6.414 0 64.383 6.912 6.699 0 50.847 2.998 6.979 740 9.048 3.174 58.427 0 48.983 41.829 41.829 0 47.335 34.297 34.296 0 30.506 30.502 30.505 0 30.402 22.350 20.850 0 25.633 15.185 15.190 0 23.320 16.717 16.717 0 0 12.416 12.544 168
TOPLAM VARLIKLAR 34.895.582.066 37.620.598.426 44.711.158.536 31.214.463.976 28.289.163.674 29.147.838.119 35.127.444.146 27.454.789.947 25.373.082.187 28.785.140.740 26.184.754.454 25.069.269.017 17.947.288.322 11.537.911.730 10.988.014.087 9.100.465.309 7.890.589.415 6.865.032.127 5.930.933.674 4.000.669.735 3.856.538.418 3.680.582.118 3.310.294.964 3.154.093.775 2.685.730.216 2.530.198.318 2.344.571.538 2.237.366.786 2.215.312.376 2.183.993.968 2.029.756.623 1.359.808.576 1.111.167.135 1.023.854.265 952.731.331 892.241.935 839.259.111 859.286.891 798.975.498 714.992.687 680.163.159 663.511.241 640.652.560 666.314.560 603.785.967 611.451.810 554.724.515 507.158.041 481.727.004 489.084.117 452.486.483 451.374.118 419.610.944 434.031.803 376.233.646 369.753.938 372.309.582 365.105.194 354.587.312 351.654.725 328.149.938 288.975.968 268.764.387 256.390.157 262.895.696 247.634.369 237.589.576 122.810.601 125.317.329 137.027.870 122.682.243 102.780.940 103.338.886 108.243.179
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 156.976.663 77.820.759 1.252.121.709 15.791.109 23.071.013 119.693.514 108.054.221 3.310.632 59.103.602 32.853.620 14.895.087 11.040.958 36.200.059 20.647.673 3.258.819 14.842.536 38.373.765 43.069.699 37.521.796 33.381.724 34.836.059 60.443.304 43.286.164 42.503.635 27.182.800 33.296.674 27.644.535 27.505.591 5.288.362 10.171.115 5.693.336 25.719.246 8.150.221 3.462.155 1.545.262 263.719 653.950 2.628.307 7.125.894 1.322.850 976.407 1.380.936 1.455.960 4.246.640 1.878.974 4.720.141 1.925.949 475.083 137.732 1.182.218 1.732.760 618.539 1.236.415 1.027.175 1.032.486 117.554 355.048 1.382.025 1.347.119 2.877.052 511.691 781.214 559.708 53.582 867.108 381.783 744.675 50.416 170.253 1.753.877 202.791 69.895 161.043 638.633
Finansal Borçlar 0 0 12.412 0 0 0 0 0 0 0 0 0 0 0 0 7.525.611 29.026.008 36.240.050 31.493.162 32.745.290 31.786.246 42.557.874 42.029.875 25.314.793 20.359.192 23.045.808 23.000.000 23.000.000 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
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 709.889 1.576.104 15.747.836 644.683 973.174 0 687.064 284.747 285.890 168.666 678.940 437.596 311.279 379.605 185.400 175.805 101.141 460.815 121.009 99.945 100.265 224.526 41.819 78.196 69.859 91.778 135.947 116.464 143.290 64.500 117.164 55.303 96.196 40.317 39.683 97.397 115.422 128.534 129.489 25.159 27.859 41.228 74.030 85.951 18.681 104.727 44.997 34.636 76.472 84.486 76.345 32.769 82.487 56.704 71.680 46.267 36.430 37.442 55.021 837.986 26.980 281.569 53.976 10.117 240.427 39.081 22.711 15.588 2.215 696.153 35.362 10.812 82 8.206
Diğer Borçlar 3.155.949 3.906.369 2.669.645 2.388.550 2.119.178 91.715.911 1.460.713 2.723.027 1.020.599 2.118.374 1.308.144 1.119.571 11.711.628 17.409.800 1.528.121 1.605.073 1.777.590 1.345.263 1.692.927 220.722 329.294 4.361.883 953.464 2.090.061 1.830.952 1.925.054 1.847.486 4.389.127 4.586.292 5.916.493 5.576.172 94.053 178.686 1.480.022 1.377.632 166.322 538.528 1.394.865 1.172.393 1.234.089 948.548 1.339.708 1.381.930 58.444 1.346.446 2.083.065 1.676.082 63.730 61.260 798.281 785.312 0 1.153.928 0 960.806 0 4.683 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
Dönem Karı Vergi Yükümlülüğü 66.878.979 23.961.943 1.184.450.251 12.393.073 19.629.379 27.337.174 103.349.832 0 57.660.687 28.664.292 12.681.682 9.291.524 20.617.929 2.759.552 1.471.908 5.461.861 7.431.455 4.835.988 3.807.318 0 2.308.017 13.002.973 0 15.020.585 4.922.797 8.234.034 2.661.102 0 558.780 4.190.122 0 25.569.890 7.875.339 1.941.816 127.947 0 0 1.104.908 5.824.012 63.602 0 0 0 4.102.245 513.847 2.532.349 204.870 376.717 0 299.451 871.103 522.761 0 0 0 0 0 0 214.107 1.985.220 342.135 0 0 0 185.659 0 0 0 40.915 1.030.070 130.524 0 0 0
Borç Karşılıkları 409.345 390.197 443.444 364.803 349.282 331.922 344.014 302.858 136.426 251.632 192.261 192.267 71.788 98.716 73.390 74.186 37.571 187.583 407.380 314.441 312.237 296.048 261.006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.654 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 85.822.501 47.986.146 48.798.122 0 0 308.507 2.212.597 0 0 1.650.656 34.060 0 3.487.435 0 0 0 0 0 0 1.326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.009 0 970.471 0 71.287 313.935 1.344.583 1.077.991 53.846 142.576 499.645 505.732 43.465 441.022 342.702 721.964 34.828 127.123 0 36.905 59.083 160.961 630.427
(Ara Toplam) 156.976.663 77.820.759 1.252.121.709 15.791.109 23.071.013 119.693.514 108.054.221 3.310.632 59.103.602 32.853.620 14.895.087 11.040.958 36.200.059 20.647.673 3.258.819 14.842.536 38.373.765 43.069.699 37.521.796 33.381.724 34.836.059 60.443.304 43.286.164 42.503.635 27.182.800 33.296.674 27.644.535 27.505.591 5.288.362 10.171.115 5.693.336 25.719.246 8.150.221 3.462.155 1.545.262 263.719 653.950 2.628.307 7.125.894 1.322.850 976.407 1.380.936 1.455.960 4.246.640 1.878.974 4.720.141 1.925.949 475.083 137.732 1.182.218 1.732.760 618.539 1.236.415 1.027.175 1.032.486 117.554 355.048 1.382.025 1.347.119 2.877.052 511.691 781.214 559.708 53.582 867.108 381.783 744.675 50.416 170.253 1.753.877 202.791 69.895 161.043 638.633
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 2.002.056.330 1.846.410.937 2.215.298.210 1.578.844.832 1.317.071.314 1.912.512.602 2.401.264.118 1.030.309.595 920.427.149 1.116.554.464 1.001.643.174 977.698.913 663.260.901 407.373.203 385.842.618 319.730.115 279.710.816 239.742.563 209.624.895 132.755.145 130.562.078 123.611.909 110.273.329 103.712.001 89.299.639 82.522.038 77.813.832 73.629.752 73.787.322 71.379.784 65.762.480 28.567.713 22.720.445 21.760.816 20.592.266 19.099.859 17.551.700 18.282.289 17.121.595 15.514.372 14.055.029 13.103.921 12.987.630 13.915.632 12.631.818 12.729.445 11.747.784 10.970.760 10.420.105 9.926.856 9.136.469 10.035.392 8.676.764 9.206.245 8.097.663 8.272.073 8.398.284 7.822.987 7.690.210 7.586.403 7.253.280 5.341.257 5.377.270 4.864.445 5.685.677 4.759.663 4.541.249 102.903 163.417 338.479 140.857 35.423 33.060 41.621
Finansal 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
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.682.047 1.984.197 1.892.900 1.517.033 1.280.768 1.183.123 1.448.811 705.827 581.549 572.033 520.114 342.619 286.172 281.169 487.577 178.483 125.360 158.936 456.535 320.012 293.870 290.061 261.909 254.814 235.399 228.731 213.960 207.751 204.726 196.593 166.812 156.230 134.978 131.210 120.516 117.017 130.482 0 110.257 108.077 100.911 98.837 90.569 88.609 80.218 81.624 91.135 88.569 86.076 83.563 76.737 79.958 74.270 0 59.842 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 71.189 0 58.329 54.986 51.574 42.774 42.093 39.769 39.085 36.915 36.245 34.382 33.735 32.324 31.694 40.307 39.101 36.582 35.423 33.060 41.621
Ertelenmiş Vergi Yükümlülüğü 2.000.374.283 1.844.426.740 2.213.405.310 1.577.327.799 1.315.790.546 1.911.329.479 2.399.815.307 1.029.603.768 919.845.600 1.115.982.431 1.001.123.060 977.356.294 662.974.729 407.092.034 385.355.041 319.551.632 279.585.456 239.583.627 209.168.360 132.435.133 130.268.208 123.321.848 110.011.420 103.457.187 89.064.240 82.293.307 77.599.872 73.422.001 73.582.596 71.183.191 65.595.668 28.411.483 22.585.467 21.629.606 20.471.750 18.982.842 17.421.218 18.156.221 17.011.237 15.405.806 13.953.624 13.004.602 12.895.642 13.826.439 12.551.014 12.647.821 11.656.649 10.882.191 10.334.029 9.843.293 9.059.732 9.955.434 8.602.494 9.135.056 8.037.821 8.213.744 8.343.298 7.771.413 7.647.436 7.544.310 7.213.511 5.302.172 5.340.355 4.828.200 5.651.295 4.725.928 4.508.925 71.209 123.110 299.378 104.275 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126.068 101 489 494 482 1.419 584 586 0 0 0 0 0 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 32.736.549.073 35.696.366.730 41.243.738.616 29.619.828.035 26.949.021.347 27.115.632.003 32.618.125.807 26.421.169.720 24.393.551.436 27.635.732.656 25.168.216.193 24.080.529.146 17.247.827.362 11.109.890.854 10.598.912.650 8.765.892.658 7.572.504.834 6.582.219.865 5.683.786.983 3.834.532.866 3.691.140.281 3.496.526.905 3.156.735.471 3.007.878.139 2.569.247.777 2.414.379.606 2.239.113.171 2.136.231.443 2.136.236.692 2.102.443.069 1.958.300.807 1.305.521.617 1.080.296.469 998.631.294 930.593.803 872.878.357 821.053.461 838.376.295 774.728.009 698.155.465 665.131.723 649.026.384 626.208.970 648.152.288 589.275.175 594.002.224 541.050.782 495.712.198 471.169.167 477.975.043 441.617.254 440.720.187 409.697.765 423.798.383 367.103.497 361.364.311 363.556.250 355.900.182 345.549.983 341.191.270 320.384.967 282.853.497 262.827.409 251.472.130 256.342.911 242.492.923 232.303.652 122.657.282 124.983.659 134.935.514 122.338.595 102.675.622 103.144.783 107.562.925
Ana Ortaklığa Ait Özkaynaklar 32.736.549.073 35.696.366.730 41.243.738.616 29.619.828.035 26.949.021.347 27.115.632.003 32.618.125.807 26.421.169.720 24.393.551.436 27.635.732.656 25.168.216.193 24.080.529.146 17.247.827.362 11.109.890.854 10.598.912.650 8.765.892.658 7.572.504.834 6.582.219.865 5.683.786.983 3.834.532.866 3.691.140.281 3.496.526.905 3.156.735.471 3.007.878.139 2.569.247.777 2.414.379.606 2.239.113.171 2.136.231.443 2.136.236.692 2.102.443.069 1.958.300.807 1.305.521.617 1.080.296.469 998.631.294 930.593.803 872.878.357 821.053.461 838.376.295 774.728.009 698.155.465 665.131.723 649.026.384 626.208.970 648.152.288 589.275.175 594.002.224 541.050.782 495.712.198 471.169.167 477.975.043 441.617.254 440.720.187 409.697.765 423.798.383 367.103.497 361.364.311 363.556.250 355.900.182 345.549.983 341.191.270 320.384.967 282.853.497 262.827.409 251.472.130 256.342.911 242.492.923 232.303.652 122.657.282 124.983.659 134.935.514 122.338.595 102.675.622 103.144.783 107.562.925
Ödenmiş Sermaye 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000 28.125.000
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 675 675 794,87 675 675 675 846.650 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 0 0 675.000 0 0 0 675.000 675.000 675.000 0 675.000 0 0 0 675.000 675.000 675.000 675.000 0 675.000 675.000 0 675.000 675.000 675.000 675.000 0 675.000 675.000 0 0 675.000 0 0 0 0 0 675.000 0 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000 675.000
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 0 173.468.270 0 145.203.015 146.301.465 142.103.630 128.219.779 127.234.011 142.685.952 119.004.162 122.383.624 125.919.330 119.351.468 109.366.455 109.425.090 7.769.283 7.872.553 7.971.160 8.077.957 8.240.802 8.321.384 8.417.617
Yabancı Para Çevrim Farkları 24.558.234.988 23.116.867.295 25.791.522.039 20.972.636.947 19.619.083.891 17.559.146.211 19.803.819.788 16.423.485.876 15.675.391.423 17.041.750.998 13.370.433.103 11.880.674.978 10.878.976.775 6.947.827.708 6.812.218.430 6.567.490.397 5.804.416.118 4.958.597.695 4.270.884.156 2.448.893.479 2.393.743.627 2.223.744.227 1.825.003.774 1.984.165.997 1.602.866.168 1.473.783.426 1.259.612.377 1.148.993.656 1.193.968.364 1.145.913.411 1.013.830.499 990.273.583 673.286.650 538.909.178 489.279.747 437.797.547 421.275.400 441.378.753 414.236.333 309.656.205 284.245.129 273.514.695 288.300.356 320.012.695 242.948.663 222.960.159 174.783.485 169.773.742 141.824.514 156.920.314 0 125.571.252 101.429.438 78.400.416 74.124.749 51.635.292 76.294.704 67.404.424 93.625.732 91.011.135 55.370.383 39.211.471 36.265.488 22.068.495 37.303.209 32.901.707 32.763.819 31.651.970 34.663.760 45.813.235 33.549.895 10.970.417 11.863.490 16.917.227
Kardan Ayrılan Kısıtlanmış Yedekler 239.003.614 239.003.614 281.447.002 239.003.614 239.003.614 239.003.614 299.781.248 239.003.614 239.003.614 239.003.615 114.908.738 114.908.738 114.908.738 114.908.738 71.434.906 71.434.906 71.434.906 54.409.491 54.409.491 54.409.491 54.409.491 54.409.491 47.046.401 47.046.401 47.046.401 42.458.529 42.458.529 42.458.529 42.458.529 40.368.463 37.312.916 30.770.659 24.659.489 22.126.999 22.126.999 22.126.999 22.126.999 20.986.450 18.400.131 10.784.857 13.239.680 12.039.861 12.039.861 12.039.860 12.039.860 9.749.693 9.749.693 9.749.693 9.749.693 7.985.695 7.985.695 7.985.695 7.985.695 7.224.180 7.224.180 7.224.180 7.224.180 4.108.041 4.108.041 4.108.041 4.108.041 3.263.496 3.263.496 3.263.496 3.263.496 2.813.850 2.813.850 1.878.190 1.878.190 1.878.190 1.878.190 1.878.190 1.878.190 1.472.420
Geçmiş Yıllar Kar/Zararları 1.889.263.252 6.819.722.532 2.566.133.150 2.179.149.512 2.179.149.512 4.007.688.069 2.476.543.299 1.974.449.045 1.974.449.045 1.974.449.045 1.071.687.694 1.071.687.694 1.071.687.694 1.071.687.694 321.761.749 321.761.749 321.761.749 510.447.568 235.803.153 235.803.153 235.803.153 235.803.153 165.631.710 165.631.710 165.631.710 217.504.744 149.920.251 149.893.093 149.914.051 193.393.265 171.858.238 177.252.409 183.163.203 211.603.552 152.165.205 152.101.401 152.092.308 165.880.888 137.235.346 142.207.811 142.047.997 156.536.137 121.909.276 121.808.449 121.626.942 148.090.844 104.159.347 104.555.392 104.431.659 123.709.408 91.868.885 91.666.675 91.507.256 111.918.571 77.602.263 99.395.154 77.118.640 91.026.552 67.795.064 67.559.514 67.186.064 72.333.194 56.439.574 56.213.190 55.995.186 58.559.528 48.220.778 49.075.293 48.932.171 50.139.350 43.723.748 44.469.035 44.414.011 48.682.514
Dönem Net Kar/Zararı 418.314.734 162.266.865 5.464.667.842 1.174.631.055 768.679.102 355.023.401 2.550.283.327 1.174.467.425 673.354.902 263.769.819 2.269.211.251 1.745.144.118 1.141.538.300 596.198.047 1.229.544.344 827.673.100 497.619.782 228.216.062 274.644.415 185.090.739 87.044.894 55.553.329 152.571.685 86.180.164 52.383.560 21.082.747 67.584.493 43.686.438 19.647.469 375.878 24.396.980 -544.048 44.973.646 17.598.250 59.438.347 59.787.420 49.296.610 30.247.472 31.237.363 31.586.446 37.287.430 27.240.190 34.495.005 24.638.943 29.548.962 19.452.024 43.808.024 34.063.056 29.981.211 18.090.575 31.695.363 27.654.649 27.774.334 23.986.946 34.094.580 29.106.670 27.817.261 22.457.535 23.001.367 22.478.569 22.234.527 20.241.174 15.675.227 15.207.619 11.629.552 10.051.383 10.280.115 3.482.546 2.836.985 333.579 6.308.805 8.317.178 7.867.708 3.273.147
Diğer Özsermaye Kalemleri 5.602.932.485 5.329.706.424 7.106.054.144 5.025.606.907 4.114.305.228 4.925.970.708 7.451.574.424 6.580.963.760 5.802.552.452 8.087.959.179 8.313.175.407 9.239.313.618 4.011.915.855 2.350.468.667 2.135.153.221 948.732.506 849.147.279 802.424.049 819.245.768 882.211.004 892.014.116 898.891.705 937.681.901 696.053.867 672.519.938 631.425.160 690.737.521 723.074.727 702.123.279 694.267.052 682.102.174 78.969.014 125.413.481 179.593.315 179.458.505 172.264.990 147.462.144 151.757.732 144.818.836 175.120.146 159.511.487 150.895.501 141.339.472 140.852.341 154.310.748 165.624.504 180.425.233 148.770.315 157.057.090 143.144.051 281.942.311 159.716.916 152.876.042 0 145.932.725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 34.895.582.066 37.620.598.426 44.711.158.536 31.214.463.976 28.289.163.674 29.147.838.119 35.127.444.146 27.454.789.947 25.373.082.187 28.785.140.740 26.184.754.454 25.069.269.017 17.947.288.322 11.537.911.730 10.988.014.087 9.100.465.309 7.890.589.415 6.865.032.127 5.930.933.674 4.000.669.735 3.856.538.418 3.680.582.118 3.310.294.964 3.154.093.775 2.685.730.216 2.530.198.318 2.344.571.538 2.237.366.786 2.215.312.376 2.183.993.968 2.029.756.623 1.359.808.576 1.111.167.135 1.023.854.265 952.731.331 892.241.935 839.259.111 859.286.891 798.975.498 714.992.687 680.163.159 663.511.241 640.652.560 666.314.560 603.785.967 611.451.810 554.724.515 507.158.041 481.727.004 489.084.117 452.486.483 451.374.118 419.610.944 434.031.803 376.233.646 369.753.938 372.309.582 365.105.194 354.587.312 351.654.725 328.149.938 288.975.968 268.764.387 256.390.157 262.895.696 247.634.369 237.589.576 122.810.601 125.317.329 137.027.870 122.682.243 102.780.940 103.338.886 108.243.179
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 186.411.876 186.411.876 105.606.653 89.680.727 89.680.727 89.680.727 99.654.880 79.450.890 79.450.890 79.450.890 165.945.220 154.855.936 138.612.189 131.589.196 264.263.503 167.332.264 156.484.937 146.742.889 47.783.263 43.510.275 42.298.669 39.673.791 34.545.856 33.097.136 31.845.445 12.012.605 49.033.084 48.713.478 48.575.912 17.836.352 78.840.633 75.150.190 66.700.664 17.885.075 47.127.053 46.509.204 46.509.204 39.261.436 25.077.625 24.434.350 24.434.350 22.741.186 17.871.404 17.444.390 17.444.390 15.753.521 19.444.959 19.239.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satışların Maliyeti (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 33.196.008 19.726.339 0 0 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) 186.411.876 186.411.876 105.606.653 89.680.727 89.680.727 89.680.727 99.654.880 79.450.890 79.450.890 79.450.890 165.945.220 154.855.936 138.612.189 131.589.196 264.263.503 167.332.264 156.484.937 146.742.889 47.783.263 43.510.275 42.298.669 39.673.791 34.545.856 33.097.136 31.845.445 12.012.605 49.033.084 48.713.478 48.575.912 17.836.352 78.840.633 75.150.190 66.700.664 17.885.075 47.127.053 46.509.204 46.509.204 39.261.436 25.077.625 24.434.350 24.434.350 22.741.186 17.871.404 17.444.390 17.444.390 15.753.521 52.640.967 38.965.463 0 0 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 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) 186.411.876 186.411.876 105.606.653 89.680.727 89.680.727 89.680.727 99.654.880 79.450.890 79.450.890 79.450.890 165.945.220 154.855.936 138.612.189 131.589.196 264.263.503 167.332.264 156.484.937 146.742.889 47.783.263 43.510.275 42.298.669 39.673.791 34.545.856 33.097.136 31.845.445 12.012.605 49.033.084 48.713.478 48.575.912 17.836.352 78.840.633 75.150.190 66.700.664 17.885.075 47.127.053 46.509.204 46.509.204 39.261.436 25.077.625 24.434.350 24.434.350 22.741.186 17.871.404 17.444.390 17.444.390 15.753.521 52.640.967 38.965.463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pazarlama, Satış ve Dağıtım 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
Genel Yönetim Giderleri (-) -112.720.211 -60.433.816 -296.915.987 -141.859.466 -107.550.220 -55.396.078 -156.848.087 -102.457.104 -66.458.416 -35.433.164 -68.923.959 -53.805.356 -38.587.511 -17.464.898 -39.979.958 -31.464.310 -23.782.236 -12.627.353 -24.958.307 -18.349.368 -14.181.992 -7.550.885 -20.103.469 -15.329.740 -10.629.498 -7.214.235 -20.460.793 -16.111.542 -13.657.478 -8.697.827 -20.990.483 -12.454.658 -9.346.994 -4.940.473 -13.810.805 -9.643.139 -7.886.855 -4.541.387 -11.201.004 -7.845.666 -5.799.343 -3.803.571 -9.416.528 -6.336.503 -5.095.473 -3.273.186 -10.332.217 -6.132.997 -4.870.489 -2.265.392 -6.616.141 -4.698.832 -3.580.916 -1.833.770 -6.367.853 -4.323.127 -3.362.395 -2.156.613 -6.032.550 -4.280.326 -2.901.238 -1.445.093 -4.881.787 -2.280.408 -1.684.031 -489.079 -3.641.976 -2.252.869 -1.733.807 -1.174.895 -2.657.766 -1.947.785 -1.341.760 -835.023
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 12.832.276 9.156 4.983.055.430 635.296 88.869 89.449 280.093 223.307 184.316 122.841 937.837 947.080 876.197 214.870 1.340.333 473.641 484.567 321.242 1.023.905 896.978 858.551 798.308 1.713.742 3.089 381 18 4.348.791 5.865 5.506 349 8.090 7.361 6.509 6.036 187.256 184.470 183.431 393 966.176 698 338 0 1.306.949 1.272.569 1.272.569 59.919 143.477 141.941 141.998 0 943.828 923.546 897.817 0 0 10.087 10.085 0 0 10 0 0 0 77 78 78 0 21.831 10.271 66 9.067 8.518 8.571 0
Diğer Faaliyet Giderleri (-) -9.166.690 -793.789 -8.199.319 -6.858.740 -6.617.575 -2.155.856 -6.361.712 -4.609.612 -4.431.261 -1.570.826 -3.163.877 -2.688.760 -2.397.664 -9.673 -7.243.971 -50.200 -22.040 -5.863 -35.160 -24.823 -21.764 -8.499 -31.134 -62.840 -35.465 -20.902 -106.660 -355.271 -327.143 -168.960 -48.944 -32.713 -12.818 -9.752 -17.345 -9.919 -2.619 -200 -19.097 -36.231 -255 -276 -226 -220 -220 -260 -232 -229 -229 -235 -8.723 -8.536 -8.300 -8.164 -5.509 -15.586 -15.583 -15.543 -34.703 -33.607 -32.501 0 0 -589 -49 0 21.548 0 0 0 -574.316 -539.483 -542.836 -545.452
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) 77.357.251 125.193.427 4.783.546.778 -58.402.183 -24.398.199 32.218.242 -63.274.826 -27.392.519 8.745.529 42.569.741 94.795.221 99.308.900 98.503.211 114.329.495 218.379.907 136.291.395 133.165.228 134.430.915 23.813.701 26.033.062 28.953.464 32.912.715 16.124.995 17.707.645 21.180.863 4.777.486 32.814.422 32.252.530 34.596.797 8.969.914 57.809.296 62.670.180 57.347.361 12.940.886 33.486.159 37.040.616 38.803.161 34.720.242 14.823.700 16.553.151 18.635.090 18.937.339 9.761.599 12.380.236 13.621.266 12.539.994 42.451.995 32.974.178 -4.728.720 -2.265.627 -5.681.036 -3.783.822 -2.691.399 -1.841.934 -6.373.362 -4.328.626 -3.367.893 -2.172.156 -6.067.253 -4.313.923 -2.933.739 -1.445.093 -4.881.787 -2.280.920 -1.684.002 -489.001 -3.620.428 -2.231.038 -1.723.536 -1.174.829 -3.223.015 -2.478.750 -1.876.025 -1.380.475
Net Faaliyet Kar/Zararı 73.691.665 125.978.060 -191.309.334 -52.178.739 -17.869.493 34.284.649 -57.193.207 -23.006.214 12.992.474 44.017.726 97.021.261 101.050.580 100.024.678 114.124.298 224.283.545 135.867.954 132.702.701 134.115.536 22.824.956 25.160.907 28.116.677 32.122.906 14.442.387 17.767.396 21.215.947 4.798.370 28.572.291 32.601.936 34.918.434 9.138.525 57.850.150 62.695.532 57.353.670 12.944.602 33.316.248 36.866.065 38.622.349 34.720.049 13.876.621 16.588.684 18.635.007 18.937.615 8.454.876 11.107.887 12.348.917 12.480.335 42.308.750 32.832.466 -4.870.489 -2.265.392 -6.616.141 -4.698.832 -3.580.916 -1.833.770 -6.367.853 -4.323.127 -3.362.395 -2.156.613 -6.032.550 -4.280.326 -2.901.238 -1.445.093 -4.881.787 -2.280.408 -1.684.031 -489.079 -3.641.976 -2.252.869 -1.733.807 -1.174.895 -2.657.766 -1.947.785 -1.341.760 -835.023
Yatırım Faaliyetlerinden Gelirler 44.672.173 22.666.344 43.120.610 23.908.795 24.631.152 444.819 15.624.073 12.134.468 13.350.158 6.139.694 13.911.489 7.532.731 5.950.118 8.943.068 18.034.295 8.673.295 4.167.966 1.962.606 5.409.084 5.014.718 4.716.861 3.285.997 10.020.649 7.678.448 5.971.415 3.129.366 9.906.898 8.061.049 6.585.011 3.863.104 17.004.406 11.213.408 5.874.462 2.766.410 8.934.578 6.394.926 4.334.843 1.820.973 4.916.452 3.079.073 1.954.339 1.677.961 0 0 1.816.386 846.088 0 0 0 0 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 (-) -197.417 -77.735 -1.269.001 -916.272 -863.245 -36.453 -3.644.666 -2.869.392 -2.348.598 -2.221.221 -10.889.969 -9.767.000 -7.208.960 -5.719.690 -14.366.562 -6.088.931 -4.207.501 -1.767.655 -7.299.471 -5.371.198 -3.819.580 -2.378.539 -3.016.819 -1.726.230 -1.173.105 -616.322 -1.632.600 -2.013.391 -3.971.804 -3.922.326 -4.382.005 -6.397.781 -2.958.626 -281.250 -699.655 -176.493 -8.013 -43.714 -1.252.392 -52.466 -28.732 -29.821 0 0 -3.274.360 -2.439.054 0 0 0 0 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 363.789.332 42.070.858 1.820.062.827 1.155.004.840 666.841.095 333.625.744 2.722.169.574 1.154.416.093 664.487.285 233.024.101 2.209.088.632 1.698.755.534 1.083.736.765 481.645.064 1.026.010.450 699.353.750 374.500.200 98.881.825 265.746.704 175.548.677 73.738.827 34.359.709 150.302.596 88.526.990 39.757.820 22.010.109 36.705.296 9.660.722 -11.103.497 -3.899.220 -22.229.380 -37.453.053 -4.713.552 -1.754.790 20.278.744 16.774.065 5.818.813 -5.492.085 20.021.587 12.743.984 16.909.516 6.926.686 30.905.965 21.075.397 22.204.799 13.518.888 0 0 12.725.337 2.531.677 15.848.293 9.552.082 7.640.678 1.916.190 11.369.634 5.424.877 4.235.918 -1.079.097 8.760.380 7.093.904 4.505.437 30.287 7.730.625 3.899.054 1.812.733 89.641 4.226.008 1.081.100 714.074 -588.138 -1.042.019 9.721.668 -446.450 -717.924
Finansman Gideri Öncesi Faaliyet Karı/Zararı 485.621.339 189.852.894 6.645.461.214 1.119.595.180 666.210.803 366.252.352 2.670.874.154 1.136.288.650 684.234.374 279.512.315 2.306.905.373 1.795.830.165 1.180.981.134 599.197.937 1.248.058.090 838.229.509 507.625.893 233.507.691 287.670.018 201.225.259 103.589.572 68.179.882 173.431.421 112.186.853 65.736.993 29.300.639 77.794.016 47.960.910 26.106.507 5.011.472 48.202.317 30.032.754 55.549.645 13.671.256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.114.463 4.192.587 1.913.352 1.497.223 1.202.442 2.268.970 2.060.239 953.714 439.445 2.501.979 2.086.253 1.331.752 636.760 3.082.437 2.318.493 1.513.630 691.624
(Esas Faaliyet Dışı) Finansal 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 -168.988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.257 -2.458.714 -3.583 -2.579 -1.498 -9.071 -5.995 -4.810 -2.044 -5.001 -3.291 -1.807 -596 -2.278.027 -1.244.233 -748.002 -1.513.625
Vergi Öncesi Diğer Gelir ve Giderler 44.474.756 22.588.609 41.851.609 22.992.523 23.767.907 408.366 11.979.406 9.265.076 11.001.560 3.918.473 3.021.520 -2.234.269 -1.258.842 3.223.378 3.667.733 2.584.364 -39.535 194.951 -1.890.387 -356.480 897.281 907.458 7.003.830 5.952.218 4.798.310 2.513.044 8.274.298 6.047.658 2.613.207 -59.222 12.622.401 4.815.627 2.915.836 2.485.160 8.234.923 6.218.433 4.326.830 1.777.259 3.664.060 3.026.607 1.925.607 1.648.140 -468.335 -1.470.149 -1.457.974 -1.592.966 2.899.766 2.312.785 22.115.448 18.296.156 23.398.786 22.903.537 22.872.603 23.945.606 28.972.107 28.068.453 24.501.902 24.445.911 21.697.166 21.007.215 20.315.967 20.255.579 10.551.722 11.099.445 11.114.838 10.180.789 6.825.725 2.516.721 2.577.987 2.645.988 9.970.895 0 9.424.555 6.193.547
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 485.621.339 189.852.894 6.645.461.214 1.119.595.180 666.210.803 366.252.352 2.670.874.154 1.136.288.650 684.234.374 279.512.315 2.306.905.373 1.795.830.165 1.180.981.134 599.197.937 1.248.058.090 838.229.509 507.625.893 233.507.691 287.670.018 201.225.259 103.589.572 68.179.882 173.431.421 112.186.853 65.736.993 29.300.639 77.794.016 47.791.922 26.106.507 5.011.472 48.202.317 30.032.754 55.549.645 13.671.256 61.999.826 60.033.114 48.948.804 31.005.416 38.509.347 32.323.742 37.470.213 27.512.165 40.199.229 31.985.484 34.368.091 24.465.916 45.351.761 35.286.963 30.112.065 18.562.206 33.566.043 28.671.797 27.821.882 24.019.862 33.968.379 29.164.704 27.870.607 22.306.864 26.124.166 25.696.965 23.382.309 20.041.717 15.660.459 14.771.823 12.192.473 10.218.830 9.928.283 3.449.745 2.898.470 1.519.185 6.510.271 8.317.178 7.867.708 3.273.147
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -67.306.605 -27.586.029 -1.180.793.372 55.035.875 102.468.299 -11.228.951 -120.590.827 38.178.775 -10.879.472 -15.742.496 -37.694.122 -50.686.047 -39.442.834 -2.999.890 -18.513.746 -10.556.409 -10.006.111 -5.291.629 -13.025.603 -16.134.520 -16.544.678 -12.626.553 -20.859.736 -26.006.689 -13.353.433 -8.217.892 -10.209.523 -4.105.484 -6.459.038 -4.635.594 -23.805.337 -30.576.802 -10.575.999 -2.613.528 -2.561.479 -245.694 -199.985 -1.213.246 -7.271.984 -737.296 -125.261 96.531 -5.704.224 -7.346.541 -3.731.216 -3.106.841 -1.543.737 -1.223.907 -130.854 -471.631 -1.870.680 -1.017.148 -47.548 -32.916 126.201 -58.034 -53.346 150.671 -3.122.799 -3.218.396 -1.147.782 199.457 14.768 435.796 -562.921 -167.447 351.832 32.801 -61.485 -1.185.606 -201.466 0 0 0
Dönem Vergi Geliri (Gideri) -66.821.043 -27.003.124 -1.163.151.480 -8.851.572 -14.654.848 -11.084.877 -115.884.572 -5.280.172 -72.374.896 -15.732.360 -37.987.538 -50.985.705 -39.753.006 -3.233.728 -18.843.690 -16.400.865 -11.377.264 -4.700.229 -13.365.975 -13.747.200 -14.681.506 -12.048.585 -19.787.060 -24.723.252 -12.699.552 -7.781.042 -8.974.910 -3.561.824 -5.876.279 -4.416.857 -23.372.518 -28.810.895 -9.713.277 -2.455.199 -2.334.218 0 0 -1.104.343 -6.588.273 -499.188 0 0 -5.277.407 -6.590.879 -3.295.124 -2.747.979 -1.172.136 -901.051 0 -400.185 -1.327.375 -478.310 0 0 0 0 0 0 -2.435.074 -2.182.520 -414.156 0 0 0 -184.737 0 0 0 -42.989 -1.006.759 -111.994 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -485.562 -582.905 -17.641.892 63.887.447 117.123.147 -144.074 -4.706.255 43.458.947 61.495.424 -10.136 293.416 299.658 310.172 233.838 329.944 5.844.456 1.371.153 -591.400 340.372 -2.387.320 -1.863.172 -577.968 -1.072.676 -1.283.437 -653.881 -436.850 -1.234.613 -543.660 -582.759 -218.737 -432.819 -1.765.907 -862.722 -158.329 -227.261 -245.694 -199.985 -108.903 -683.711 -238.108 -125.261 96.531 -426.817 -755.662 -436.092 -358.862 -371.601 -322.856 -130.854 -71.446 -543.305 -538.838 -47.548 -32.916 126.201 -58.034 -53.346 150.671 -687.725 -1.035.876 -733.626 199.457 14.768 435.796 -378.184 -167.447 351.832 32.801 -18.496 -178.847 -89.472 0 0 0
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 418.314.734 162.266.865 5.464.667.842 1.174.631.055 768.679.102 355.023.401 2.550.283.327 1.174.467.425 673.354.902 263.769.819 2.269.211.251 1.745.144.118 1.141.538.300 596.198.047 1.229.544.344 827.673.100 497.619.782 228.216.062 274.644.415 185.090.739 87.044.894 55.553.329 152.571.685 86.180.164 52.383.560 21.082.747 67.584.493 43.686.438 19.647.469 375.878 24.396.980 -544.048 44.973.646 11.057.728 59.438.347 59.787.420 48.748.819 29.792.170 31.237.363 31.586.446 37.344.952 27.608.696 34.495.005 24.638.943 30.636.875 21.359.075 43.808.024 34.063.056 29.981.211 18.090.575 31.695.363 27.654.649 27.774.334 23.986.946 34.094.580 29.106.670 27.817.261 22.457.535 23.001.367 22.478.569 22.234.527 20.241.174 15.675.227 15.207.619 11.629.552 10.051.383 10.280.115 3.482.546 2.836.985 333.579 6.308.805 8.317.178 7.867.708 3.273.147
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 418.314.734 162.266.865 5.464.667.842 1.174.631.055 768.679.102 355.023.401 2.550.283.327 1.174.467.425 673.354.902 263.769.819 2.269.211.251 1.745.144.118 1.141.538.300 596.198.047 1.229.544.344 827.673.100 497.619.782 228.216.062 274.644.415 185.090.739 87.044.894 55.553.329 152.571.685 86.180.164 52.383.560 21.082.747 67.584.493 43.686.438 19.647.469 375.878 24.396.980 -544.048 44.973.646 11.057.728 59.438.347 59.787.420 48.748.819 29.792.170 31.237.363 31.586.446 37.344.952 27.608.696 34.495.005 24.638.943 30.636.875 21.359.075 43.808.024 34.063.056 29.981.211 18.090.575 31.695.363 27.654.649 27.774.334 23.986.946 34.094.580 29.106.670 27.817.261 22.457.535 23.001.367 22.478.569 22.234.527 20.241.174 15.675.227 15.207.619 11.629.552 10.051.383 10.280.115 3.482.546 2.836.985 333.579 6.308.805 8.317.178 7.867.708 3.273.147
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 418.314.734 162.266.865 5.464.667.842 1.174.631.055 768.679.102 355.023.401 2.550.283.327 1.174.467.425 673.354.902 263.769.819 2.269.211.251 1.745.144.118 1.141.538.300 596.198.047 1.229.544.344 827.673.100 497.619.782 228.216.062 274.644.415 185.090.739 87.044.894 55.553.329 152.571.685 86.180.164 52.383.560 21.082.747 67.584.493 43.686.438 19.647.469 375.878 24.396.980 -544.048 44.973.646 11.057.728 59.438.347 59.787.420 48.748.819 29.792.170 31.237.363 31.586.446 37.344.952 27.608.696 34.495.005 24.638.943 30.636.875 21.359.075 43.808.024 34.063.056 29.981.211 18.090.575 31.695.363 27.654.649 27.774.334 23.986.946 34.094.580 29.106.670 27.817.261 22.457.535 23.001.367 22.478.569 22.234.527 20.241.174 15.675.227 15.207.619 11.629.552 10.051.383 10.280.115 3.482.546 2.836.985 333.579 6.308.805 8.317.178 7.867.708 3.273.147
Hisse Başına Kazanç 0 0 2 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 2 2 1 1 1 1 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
Seyreltilmiş Hisse Başına Kazanç 0 0 2 0 0 0 1 0 0 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 0 0 0 0 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 2 0 0 0 1 0 0 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 0 0 0 0 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 2 0 0 0 1 0 0 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 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -