BSOKE Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 3.289.414.956 | 2.748.194.885 | 2.608.166.000 | 2.638.132.000 | 2.447.615.000 | 2.342.943.171 | 1.967.196.000 | 1.938.311.000 | 1.966.594.000 | 2.295.415.000 | 1.403.693.000 | 1.134.806.000 | 1.090.157.000 | 1.550.135.000 | 1.035.333.000 | 1.027.077.000 | 696.742.024 | 453.134.000 | 346.576.635 | 282.256.164 | 331.309.236 | 243.537.040 | 260.263.501 | 223.251.881 | 259.599.099 | 231.603.288 | 223.859.528 | 147.882.404 | 236.958.644 | 163.201.076 | 223.505.675 | 155.911.504 | 123.180.671 | 114.943.200 | 188.150.285 | 120.930.003 | 108.285.750 | 102.954.459 | 102.654.378 | 106.186.581 | 125.449.674 | 164.291.685 | 79.100.571 | 91.364.682 | 95.015.078 | 85.825.570 | 88.509.014 | 96.754.692 | 90.914.074 | 84.507.400 | 56.816.857 | 46.272.067 | 54.507.626 | 44.265.412 | 58.995.726 | 58.334.727 | 67.586.068 | 67.100.402 | 71.079.791 | 73.944.191 | 72.258.294 | 68.048.729 | 65.866.337 | 72.204.499 | 65.867.737 | 60.794.820 | 54.840.504 | 52.967.185 | 49.260.334 | 52.350.311 | 60.645.793 | 65.626.936 | 61.992.507 |
| Nakit Ve Nakit Benzerleri | 21.285.491 | 60.655.241 | 118.716.000 | 42.212.000 | 29.439.000 | 40.804.754 | 38.119.000 | 18.026.000 | 92.237.000 | 30.437.000 | 77.771.000 | 51.543.000 | 43.002.000 | 66.642.000 | 25.454.000 | 2.552.000 | 1.653.501 | 1.593.000 | 9.012.586 | 32.201.237 | 59.027.508 | 3.388.475 | 20.335.603 | 3.558.224 | 36.641.774 | 50.588.796 | 36.267.916 | 1.283.404 | 79.245.530 | 11.830.347 | 50.527.503 | 1.088.353 | 5.025.881 | 3.771.655 | 90.487.358 | 46.077.874 | 44.906.803 | 50.098.618 | 51.903.499 | 45.322.385 | 73.471.768 | 118.854.264 | 23.665.597 | 37.086.845 | 47.780.893 | 41.668.050 | 51.904.758 | 43.539.016 | 44.982.700 | 47.894.091 | 22.745.704 | 12.325.120 | 6.532.020 | 9.507.729 | 19.824.364 | 23.952.754 | 28.112.254 | 27.681.911 | 33.157.911 | 42.115.554 | 35.641.238 | 31.902.227 | 34.709.225 | 37.725.137 | 34.127.107 | 31.014.337 | 25.944.783 | 25.349.053 | 20.671.071 | 17.170.623 | 17.543.300 | 23.519.976 | 22.160.347 |
| Finansal 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 | 4.286.096 | 7.042.192 | 7.325.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.639.772.855 | 1.294.214.332 | 1.176.840.000 | 1.405.812.000 | 1.216.200.000 | 1.048.755.667 | 686.271.000 | 857.740.000 | 871.780.000 | 933.208.000 | 348.608.000 | 370.133.000 | 387.770.000 | 436.787.000 | 221.734.000 | 407.236.000 | 263.047.130 | 174.267.000 | 60.745.713 | 78.908.205 | 104.382.946 | 64.626.311 | 74.150.931 | 41.968.761 | 59.394.256 | 33.411.291 | 25.327.453 | 25.539.399 | 35.268.209 | 48.159.865 | 95.290.599 | 86.368.961 | 55.782.344 | 61.563.349 | 45.644.129 | 43.337.027 | 27.754.678 | 26.869.075 | 25.288.689 | 38.035.761 | 28.901.167 | 23.862.963 | 32.441.036 | 36.454.102 | 27.497.615 | 26.159.684 | 14.105.726 | 36.282.585 | 26.215.838 | 13.602.771 | 12.937.348 | 13.140.416 | 13.461.620 | 9.108.252 | 15.638.263 | 12.860.365 | 13.121.431 | 11.241.995 | 9.475.530 | 10.190.566 | 10.577.216 | 10.989.848 | 8.090.780 | 9.552.769 | 9.872.391 | 9.270.282 | 10.282.970 | 11.203.432 | 9.735.663 | 9.085.356 | 11.010.314 | 17.580.417 | 14.925.186 |
| 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 |
| Diğer Alacaklar | 215.314.968 | 9.532.780 | 100.671.000 | 46.528.000 | 7.803.000 | 9.907.683 | 1.062.000 | 16.105.000 | 11.526.000 | 13.197.000 | 9.371.000 | 12.048.000 | 7.127.000 | 9.224.000 | 42.604.000 | 2.411.000 | 8.423.620 | 15.604.000 | 20.690.626 | 1.172.762 | 465.872 | 552.830 | 1.273.423 | 842.029 | 897.888 | 362.983 | 7.222.823 | 242.414 | 8.568.268 | 821.880 | 721.150 | 596.917 | 336.275 | 348.059 | 619.254 | 705.634 | 502.122 | 154.746 | 714.816 | 443.116 | 1.149.469 | 100.246 | 28.084 | 34.853 | 932.666 | 111.776 | 734.102 | 106.909 | 31.732 | 35.372 | 77.995 | 28.676 | 10.487.439 | 118.798 | 3.522.256 | 3.607.816 | 3.558.517 | 3.884.618 | 5.258.003 | 882.468 | 297.676 | 102.722 | 277.117 | 218.813 | 119.765 | 119.765 | 712.544 | 1.008.411 | 26.101 | 10.945 | 35.685 | 185.883 | 28.610 |
| 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 |
| Stoklar | 971.257.011 | 1.001.465.669 | 930.936.000 | 889.636.000 | 921.436.000 | 913.551.351 | 952.950.000 | 883.359.000 | 799.445.000 | 1.051.475.000 | 744.519.000 | 541.986.000 | 470.015.000 | 756.731.000 | 574.632.000 | 459.119.000 | 307.488.760 | 172.704.000 | 190.572.504 | 117.603.327 | 95.057.252 | 117.546.937 | 99.847.090 | 119.460.070 | 91.937.274 | 100.373.863 | 99.873.893 | 79.649.382 | 70.719.250 | 78.473.685 | 52.944.924 | 42.978.664 | 34.521.275 | 26.170.606 | 25.552.362 | 18.617.125 | 17.361.856 | 22.932.032 | 21.879.292 | 15.430.956 | 17.992.272 | 19.758.044 | 22.517.422 | 17.420.555 | 17.416.068 | 16.658.622 | 20.437.332 | 15.267.180 | 17.259.445 | 21.963.598 | 20.521.329 | 20.071.114 | 22.160.251 | 23.997.350 | 19.704.240 | 17.437.522 | 20.776.416 | 23.286.415 | 21.639.113 | 19.729.869 | 24.346.710 | 23.406.809 | 19.870.160 | 21.650.164 | 20.136.608 | 19.486.024 | 16.604.434 | 13.928.195 | 16.054.838 | 20.419.574 | 25.618.090 | 20.046.501 | 21.104.437 |
| 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 |
| Diğer Dönen Varlıklar | 441.784.631 | 382.326.862 | 281.003.000 | 253.944.000 | 272.737.000 | 329.923.716 | 288.794.000 | 163.081.000 | 191.606.000 | 267.098.000 | 223.424.000 | 159.096.000 | 182.243.000 | 280.751.000 | 170.909.000 | 155.759.000 | 116.129.013 | 88.966.000 | 65.555.206 | 52.370.633 | 72.375.658 | 57.422.487 | 64.656.454 | 57.422.797 | 70.727.907 | 46.866.355 | 55.167.443 | 41.167.805 | 43.157.387 | 23.915.299 | 24.021.499 | 24.878.609 | 23.228.800 | 16.047.339 | 18.521.262 | 12.192.343 | 17.760.291 | 2.899.988 | 2.868.082 | 6.954.363 | 3.934.998 | 1.716.168 | 448.432 | 368.327 | 1.387.836 | 1.227.438 | 1.327.096 | 1.559.002 | 2.424.359 | 1.011.568 | 534.481 | 706.741 | 1.866.296 | 1.533.283 | 306.603 | 476.270 | 2.017.450 | 1.005.463 | 1.549.234 | 1.025.734 | 1.395.454 | 1.647.123 | 2.919.055 | 3.057.616 | 1.611.866 | 904.412 | 1.295.773 | 1.478.094 | 2.772.661 | 5.663.813 | 6.438.404 | 4.294.159 | 3.773.927 |
| (Ara Toplam) | 3.289.414.956 | 2.748.194.885 | 2.608.166.000 | 2.638.132.000 | 2.447.615.000 | 2.342.943.171 | 1.967.196.000 | 1.938.311.000 | 1.966.594.000 | 2.295.415.000 | 1.403.693.000 | 1.134.806.000 | 1.090.157.000 | 1.550.135.000 | 1.035.333.000 | 1.027.077.000 | 696.742.024 | 453.134.000 | 346.576.635 | 282.256.164 | 331.309.236 | 243.537.040 | 260.263.501 | 223.251.881 | 259.599.099 | 231.603.288 | 223.859.528 | 147.882.404 | 236.958.644 | 163.201.076 | 223.505.675 | 155.911.504 | 123.180.671 | 114.943.200 | 188.150.285 | 120.930.003 | 108.285.750 | 102.954.459 | 102.654.378 | 106.186.581 | 125.449.674 | 164.291.685 | 79.100.571 | 91.364.682 | 95.015.078 | 85.825.570 | 88.509.014 | 96.754.692 | 90.914.074 | 84.507.400 | 56.816.857 | 46.272.067 | 54.507.626 | 44.265.412 | 58.995.726 | 58.334.727 | 67.586.068 | 67.100.402 | 71.079.791 | 73.944.191 | 72.258.294 | 68.048.729 | 65.866.337 | 72.204.499 | 65.867.737 | 60.794.820 | 54.840.504 | 52.967.185 | 49.260.334 | 52.350.311 | 60.645.793 | 65.626.936 | 61.992.507 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 15.688.554.676 | 15.958.839.522 | 13.750.184.000 | 12.851.331.000 | 12.211.088.000 | 13.677.583.545 | 9.753.652.000 | 9.015.023.000 | 8.289.436.000 | 10.448.466.000 | 2.487.608.000 | 2.502.095.000 | 2.503.559.000 | 6.862.343.000 | 2.477.753.000 | 1.706.532.000 | 1.831.907.984 | 1.836.048.000 | 1.099.112.578 | 1.106.476.036 | 1.139.727.577 | 1.086.880.076 | 1.071.361.329 | 1.078.111.114 | 1.081.682.714 | 1.104.479.608 | 1.105.893.784 | 1.106.898.417 | 1.113.539.896 | 1.119.898.003 | 1.152.615.584 | 1.111.083.518 | 1.024.466.967 | 957.215.965 | 775.036.408 | 707.828.568 | 634.767.673 | 552.530.319 | 464.031.179 | 344.514.785 | 313.485.033 | 264.734.745 | 257.138.088 | 239.680.959 | 230.932.996 | 226.185.878 | 211.294.046 | 207.319.414 | 204.597.257 | 195.379.569 | 187.501.121 | 193.148.871 | 191.426.118 | 187.055.019 | 159.672.716 | 162.181.328 | 158.662.126 | 149.034.569 | 145.777.307 | 147.345.120 | 145.953.232 | 146.342.564 | 144.790.400 | 144.742.099 | 147.986.735 | 143.699.590 | 148.228.203 | 148.190.754 | 147.661.791 | 151.361.632 | 147.839.079 | 140.879.175 | 149.551.784 |
| Ticari Alacaklar | 1.639.772.855 | 1.294.214.332 | 1.176.840.000 | 1.405.812.000 | 1.216.200.000 | 1.048.755.667 | 686.271.000 | 857.740.000 | 871.780.000 | 933.208.000 | 348.608.000 | 370.133.000 | 387.770.000 | 436.787.000 | 221.734.000 | 407.236.000 | 263.047.130 | 174.267.000 | 60.745.713 | 78.908.205 | 104.382.946 | 64.626.311 | 74.150.931 | 41.968.761 | 59.394.256 | 33.411.291 | 25.327.453 | 25.539.399 | 35.268.209 | 48.159.865 | 95.290.599 | 86.368.961 | 55.782.344 | 61.563.349 | 45.644.129 | 43.337.027 | 27.754.678 | 26.869.075 | 25.288.689 | 38.035.761 | 28.901.167 | 23.862.963 | 32.441.036 | 36.454.102 | 27.497.615 | 26.159.684 | 14.105.726 | 36.282.585 | 26.215.838 | 13.602.771 | 12.937.348 | 13.140.416 | 13.461.620 | 9.108.252 | 15.638.263 | 12.860.365 | 13.121.431 | 11.241.995 | 9.475.530 | 10.190.566 | 10.577.216 | 10.989.848 | 8.090.780 | 9.552.769 | 9.872.391 | 9.270.282 | 10.282.970 | 11.203.432 | 9.735.663 | 9.085.356 | 11.010.314 | 17.580.417 | 14.925.186 |
| 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 |
| Diğer Alacaklar | 215.314.968 | 9.532.780 | 100.671.000 | 46.528.000 | 7.803.000 | 9.907.683 | 1.062.000 | 16.105.000 | 11.526.000 | 13.197.000 | 9.371.000 | 12.048.000 | 7.127.000 | 9.224.000 | 42.604.000 | 2.411.000 | 8.423.620 | 15.604.000 | 20.690.626 | 1.172.762 | 465.872 | 552.830 | 1.273.423 | 842.029 | 897.888 | 362.983 | 7.222.823 | 242.414 | 8.568.268 | 821.880 | 721.150 | 596.917 | 336.275 | 348.059 | 619.254 | 705.634 | 502.122 | 154.746 | 714.816 | 443.116 | 1.149.469 | 100.246 | 28.084 | 34.853 | 932.666 | 111.776 | 734.102 | 106.909 | 31.732 | 35.372 | 77.995 | 28.676 | 10.487.439 | 118.798 | 3.522.256 | 3.607.816 | 3.558.517 | 3.884.618 | 5.258.003 | 882.468 | 297.676 | 102.722 | 277.117 | 218.813 | 119.765 | 119.765 | 712.544 | 1.008.411 | 26.101 | 10.945 | 35.685 | 185.883 | 28.610 |
| 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 |
| Finansal 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 | 4.286.096 | 7.042.192 | 7.325.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 21.062.000 | 16.005.312 | 6.513.000 | 20.284.569 | 20.973.655 | 22.272.074 | 24.744.716 | 26.619.157 | 30.431.284 | 31.689.674 | 31.937.731 | 33.038.222 | 33.041.118 | 33.319.173 | 33.473.983 | 30.383.916 | 37.108.784 | 39.957.553 | 39.776.469 | 41.990.803 | 42.975.384 | 43.173.020 | 44.887.055 | 50.070.012 | 51.895.155 | 50.836.518 | 50.623.659 | 50.026.292 | 52.293.703 | 50.488.080 | 51.627.850 | 50.161.428 | 51.746.302 | 51.277.601 | 46.144.139 | 39.950.269 | 35.743.275 | 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 |
| 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 |
| 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 |
| Kullanım Hakkı Varlıkları | 6.041.800 | 6.667.334 | 6.351.000 | 6.414.000 | 6.857.000 | 8.732.408 | 843.000 | 1.404.000 | 2.166.000 | 7.878.000 | 1.834.000 | 712.000 | 391.000 | 2.295.000 | 636.000 | 508.000 | 602.373 | 681.000 | 792.115 | 721.530 | 802.589 | 882.758 | 817.166 | 90.484 | 144.301 | 198.119 | 334.710 | 372.124 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 15.084.392.916 | 15.092.056.416 | 12.979.137.000 | 12.051.903.000 | 11.486.186.000 | 13.235.047.891 | 9.671.884.000 | 8.868.762.000 | 8.274.510.000 | 10.432.430.000 | 2.472.559.000 | 2.487.398.000 | 2.502.433.000 | 6.842.462.000 | 2.467.435.000 | 1.535.685.000 | 1.693.489.150 | 1.700.996.000 | 933.045.326 | 944.799.740 | 950.240.444 | 961.588.523 | 969.511.042 | 981.936.216 | 992.731.248 | 1.005.058.093 | 1.019.116.612 | 1.017.475.378 | 1.023.200.923 | 1.030.909.589 | 1.059.659.534 | 1.039.819.819 | 953.828.771 | 864.454.931 | 633.871.553 | 548.338.039 | 485.828.863 | 411.479.030 | 314.918.790 | 229.938.921 | 194.171.543 | 178.959.010 | 174.396.845 | 161.471.804 | 152.569.245 | 144.949.094 | 130.067.038 | 127.575.078 | 129.718.003 | 125.424.456 | 124.523.714 | 125.391.695 | 126.557.934 | 128.433.722 | 129.961.813 | 130.668.478 | 126.382.299 | 121.670.950 | 114.756.380 | 116.327.312 | 117.872.845 | 119.150.069 | 120.570.780 | 120.712.755 | 122.293.011 | 124.011.848 | 124.994.860 | 126.517.627 | 128.060.772 | 130.532.588 | 129.467.125 | 128.270.844 | 128.926.552 |
| 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 |
| Maddi Olmayan Duran Varlıklar | 2.536.770 | 2.694.884 | 2.429.000 | 2.386.000 | 2.372.000 | 2.798.334 | 2.206.000 | 2.147.000 | 2.138.000 | 2.823.000 | 329.000 | 357.000 | 386.000 | 2.488.000 | 444.000 | 473.000 | 501.769 | 531.000 | 508.820 | 417.113 | 363.920 | 374.118 | 384.312 | 394.508 | 404.703 | 414.899 | 425.110 | 435.353 | 445.596 | 453.619 | 463.821 | 475.502 | 487.185 | 498.866 | 510.548 | 522.230 | 534.024 | 546.361 | 565.726 | 589.383 | 611.663 | 635.476 | 647.891 | 680.568 | 110.616 | 134.131 | 157.646 | 180.411 | 202.849 | 230.878 | 259.671 | 297.130 | 334.705 | 372.414 | 410.159 | 447.958 | 477.856 | 510.190 | 316.150 | 342.355 | 363.725 | 390.391 | 417.193 | 422.912 | 446.898 | 473.914 | 502.717 | 519.034 | 535.996 | 449.393 | 320.987 | 331.290 | 344.388 |
| Ertelenmiş Vergi Varlığı | 592.717.984 | 818.569.006 | 730.714.000 | 737.685.000 | 711.429.000 | 430.141.957 | 77.727.000 | 141.258.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.634.491 | 39.190.093 | 47.970.029 | 52.429.793 | 38.224.066 | 38.610.710 | 39.977.303 | 41.662.314 | 31.944.186 | 33.271.296 | 33.151.506 | 33.848.774 | 38.256.296 | 2.033.760 | 2.700.241 | 94.570 | 5.873.734 | 4.627.017 | 3.839.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.674.112 | 0 | 3.258.208 | 3.607.974 | 4.051.546 | 3.705.982 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 0 | 35.770.758 | 30.810.000 | 52.218.000 | 3.534.000 | 0 | 399.000 | 861.000 | 9.713.000 | 4.029.000 | 12.001.000 | 12.787.000 | 0 | 14.523.000 | 8.889.000 | 7.998.000 | 168.551 | 16.380.000 | 8.749.652 | 12.417.346 | 2.909 | 11.822.930 | 6.815.547 | 1.197.697 | 869.768 | 493.175 | 1.408.163 | 6.953.656 | 6.524.532 | 3.133.931 | 2.307.831 | 6.561.646 | 1.047.210 | 18.148.661 | 67.605.255 | 89.016.173 | 79.831.201 | 73.630.786 | 77.667.557 | 42.068.859 | 46.450.849 | 14.251.306 | 11.904.658 | 2.485.166 | 4.900.312 | 5.167.910 | 8.698.714 | 4.476.899 | 4.008.337 | 4.626.934 | 2.483.664 | 1.687.599 | 3.110.919 | 3.422.839 | 3.109.342 | 4.479.679 | 3.196.916 | 5.807.269 | 10.306.693 | 4.762.947 | 4.530.049 | 4.486.190 | 1.071.341 | 1.020.463 | 1.002.562 | 981.354 | 949.711 | 909.923 | 883.839 | 829.019 | 755.152 | 442.589 | 404.139 |
| TOPLAM VARLIKLAR | 18.977.969.632 | 18.707.034.407 | 16.358.350.000 | 15.489.463.000 | 14.658.703.000 | 16.020.526.717 | 11.720.848.000 | 10.953.334.000 | 10.256.030.000 | 12.743.881.000 | 3.891.301.000 | 3.636.901.000 | 3.593.716.000 | 8.412.478.000 | 3.513.086.000 | 2.733.609.000 | 2.528.650.008 | 2.289.182.000 | 1.445.689.213 | 1.388.732.200 | 1.471.036.813 | 1.330.417.116 | 1.331.624.830 | 1.301.362.995 | 1.341.281.813 | 1.336.082.896 | 1.329.753.312 | 1.254.780.821 | 1.350.498.540 | 1.283.099.079 | 1.376.121.259 | 1.266.995.022 | 1.147.647.638 | 1.072.159.165 | 963.186.693 | 828.758.571 | 743.053.423 | 655.484.778 | 566.685.557 | 450.701.366 | 438.934.707 | 429.026.430 | 336.238.659 | 331.045.641 | 325.948.074 | 312.011.448 | 299.803.060 | 304.074.106 | 295.511.331 | 279.886.969 | 244.317.978 | 239.420.938 | 245.933.744 | 231.320.431 | 218.668.442 | 220.516.055 | 226.248.194 | 216.134.971 | 216.857.098 | 221.289.311 | 218.211.526 | 214.391.293 | 210.656.737 | 216.946.598 | 213.854.472 | 204.494.410 | 203.068.707 | 201.157.939 | 196.922.125 | 203.711.943 | 208.484.872 | 206.506.111 | 211.544.291 |
| 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 |
| Kısa Vadeli Yükümlülükler | 3.263.254.653 | 2.372.090.794 | 2.111.779.000 | 1.982.380.000 | 1.892.761.000 | 4.187.890.742 | 3.191.360.000 | 2.186.000.000 | 2.097.163.000 | 3.652.521.000 | 2.281.347.000 | 2.027.181.000 | 1.657.639.000 | 2.253.582.000 | 1.252.529.000 | 1.485.738.000 | 1.127.799.333 | 1.491.993.000 | 1.064.719.588 | 956.652.611 | 797.910.752 | 616.324.249 | 525.712.243 | 428.328.132 | 438.033.085 | 413.445.120 | 371.686.952 | 332.941.701 | 355.907.938 | 281.646.068 | 320.946.146 | 337.379.293 | 233.423.198 | 178.506.208 | 156.568.722 | 208.331.592 | 131.161.353 | 95.672.321 | 93.101.323 | 67.348.206 | 53.427.817 | 49.124.093 | 41.853.269 | 41.430.412 | 34.518.381 | 30.319.250 | 21.213.608 | 29.757.635 | 33.389.129 | 23.217.169 | 17.936.003 | 15.929.765 | 16.048.775 | 16.134.915 | 12.965.076 | 15.068.722 | 16.322.103 | 15.030.005 | 13.465.957 | 14.757.411 | 11.339.279 | 10.692.055 | 7.220.252 | 12.975.988 | 10.689.749 | 8.610.151 | 6.660.121 | 7.214.795 | 4.599.392 | 6.519.884 | 12.452.978 | 15.804.090 | 18.179.825 |
| Finansal Borçlar | 888.150.098 | 1.022.365.598 | 835.219.000 | 905.502.000 | 649.587.000 | 969.896.831 | 856.067.000 | 779.320.000 | 960.202.000 | 1.147.890.000 | 889.523.000 | 748.755.000 | 687.986.000 | 1.011.478.000 | 578.118.000 | 390.588.000 | 417.187.228 | 1.024.829.000 | 700.807.861 | 679.015.131 | 542.189.058 | 427.102.368 | 372.736.646 | 310.532.987 | 301.997.726 | 284.313.698 | 253.711.646 | 173.390.762 | 178.568.604 | 153.435.245 | 146.638.266 | 103.333.446 | 114.857.421 | 70.170.726 | 66.708.805 | 60.840.981 | 44.665.587 | 31.132.826 | 18.027.237 | 12.278.707 | 13.708.593 | 12.035.625 | 12.519.743 | 10.523.668 | 8.247.820 | 7.241.586 | 4.293.069 | 3.550.006 | 3.051.327 | 2.488.748 | 945.593 | 165.485 | 230.801 | 251.361 | 0 | 0 | 0 | 0 | 192.758 | 175.618 | 162.340 | 188.109 | 173.102 | 493.588 | 150.125 | 177.559 | 0 | 0 | 106.697 | 149.894 | 61.295 | 359.888 | 173.699 |
| Diğer Finansal Yükümlülükler | 1.317.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.244.000 | 77.355.000 | 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 | 469.620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 1.871.972.907 | 1.256.353.912 | 1.175.792.000 | 915.039.000 | 816.957.000 | 758.894.161 | 619.922.000 | 801.623.000 | 807.836.000 | 976.222.000 | 747.749.000 | 775.810.000 | 651.966.000 | 1.101.605.000 | 578.469.000 | 611.564.000 | 394.757.160 | 243.504.000 | 210.656.989 | 197.906.153 | 181.058.526 | 163.286.847 | 117.348.006 | 90.161.320 | 129.440.713 | 63.685.059 | 73.034.046 | 94.339.529 | 159.079.313 | 113.371.339 | 169.577.974 | 127.121.490 | 92.995.617 | 87.292.896 | 84.191.886 | 78.807.386 | 71.915.428 | 55.356.331 | 64.080.874 | 43.076.198 | 29.432.159 | 28.314.077 | 23.653.992 | 18.132.689 | 15.081.781 | 16.946.109 | 10.417.298 | 13.437.839 | 16.139.494 | 14.657.418 | 12.398.332 | 9.493.065 | 11.288.015 | 12.466.744 | 9.220.834 | 10.429.089 | 15.111.308 | 11.502.690 | 9.136.728 | 10.137.093 | 8.856.636 | 9.203.448 | 4.451.337 | 8.184.695 | 6.867.030 | 5.879.501 | 5.422.996 | 6.069.811 | 3.391.770 | 3.060.014 | 8.129.049 | 8.605.478 | 7.554.653 |
| Diğer Borçlar | 233.807.583 | 24.104.299 | 18.366.000 | 17.625.000 | 249.176.000 | 2.376.272.321 | 1.556.287.000 | 343.232.000 | 187.137.000 | 1.309.326.000 | 497.630.000 | 383.256.000 | 197.017.000 | 10.486.000 | 4.028.000 | 391.453.000 | 301.487.274 | 216.068.000 | 141.280.536 | 66.143.094 | 67.731.143 | 17.912.250 | 28.821.209 | 21.580.740 | 782.265 | 61.150.619 | 32.429.037 | 50.515.884 | 3.417.428 | 1.067.396 | 1.033.329 | 99.290.556 | 22.073.034 | 18.878.494 | 2.423.853 | 61.692.756 | 3.835.462 | 2.195.786 | 6.925.282 | 5.253.672 | 918.119 | 1.140.230 | 821.908 | 5.600.564 | 4.871.663 | 1.166.919 | 1.406.724 | 6.786.251 | 7.697.532 | 1.765.484 | 294.848 | 1.015.074 | 648.627 | 1.879.130 | 1.466.351 | 2.355.535 | 1.188.945 | 1.291.789 | 1.936.023 | 2.254.069 | 84.480 | 60.290 | 21.351 | 495.786 | 531.706 | 1.345.244 | 138.168 | 18.711 | 19.810 | 19.056 | 72.266 | 1.520.404 | 24.735 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.501.000 | 90.519.000 | 67.165.000 | 111.274.000 | 52.014.000 | 6.079.000 | 1.590.363 | 1.649.000 | 6.201.021 | 8.487.332 | 63.069 | 3.451.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 81.743.434 | 5.554.828 | 25.901.000 | 72.531.000 | 58.502.000 | 32.162.655 | 119.171.000 | 207.228.000 | 96.038.000 | 181.594.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.681.115 | 8.948.770 | 8.749.871 | 10.521.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.148.943 | 975.850 | 163.169 | 872.509 | 2.764.035 | 2.678.703 | 1.738.321 | 1.196.125 | 2.651.941 | 2.676.070 | 1.247.463 | 747.440 | 1.257.028 | 572.296 | 0 | 21.904 | 352.292 | 764.204 | 524.193 | 0 | 0 | 0 | 0 | 1.196.253 | 1.383.598 | 643.191 | 0 | 0 | 0 | 0 | 2.524.457 | 3.130.105 | 3.055.407 | 1.704.837 |
| Borç Karşılıkları | 58.008.117 | 1.900.394 | 2.492.000 | 2.492.000 | 45.035.000 | 3.125.705 | 1.143.000 | 1.143.000 | 1.143.000 | 1.651.000 | 1.579.000 | 1.579.000 | 15.000.000 | 0 | 0 | 1.892.000 | 2.764.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221.074 | 2.062.725 | 1.969.466 | 1.342.120 | 2.407.859 | 2.942.604 | 6.166.419 | 5.803.598 | 2.277.363 | 2.947.175 | 1.881.839 | 1.725.199 | 1.749.834 | 1.843.622 | 1.814.770 | 1.706.415 | 1.735.459 | 1.775.867 | 58.062 | 335.688 | 58.062 | 58.062 | 50.062 | 50.062 | 50.062 | 50.062 | 434.071 | 50.062 | 160.122 | 498.430 | 574.521 | 50.062 | 169.196 | 42.552 | 28.338 | 28.338 | 138.338 | 138.918 | 449.444 |
| Diğer Kısa Vadeli Yükümlülükler | 128.255.297 | 61.811.763 | 54.009.000 | 69.191.000 | 73.504.000 | 47.539.068 | 38.770.000 | 53.454.000 | 44.807.000 | 35.838.000 | 25.365.000 | 27.262.000 | 38.505.000 | 18.739.000 | 9.656.000 | 6.807.000 | 10.012.798 | 5.943.000 | 5.773.181 | 5.100.901 | 6.868.956 | 4.571.078 | 6.806.382 | 6.053.085 | 5.812.381 | 4.295.744 | 3.831.108 | 5.746.756 | 6.092.722 | 3.250.288 | 3.696.577 | 7.633.801 | 3.497.126 | 2.164.092 | 3.023.104 | 4.927.744 | 8.775.410 | 5.645.258 | 1.660.071 | 2.648.082 | 2.226.677 | 1.667.394 | 1.707.754 | 1.462.281 | 1.756.575 | 1.501.116 | 2.150.558 | 1.487.976 | 2.009.936 | 1.351.641 | 1.344.711 | 2.223.246 | 3.250.974 | 1.201.992 | 2.197.925 | 1.873.744 | -792.416 | 1.661.271 | 2.150.386 | 2.140.569 | 1.801.752 | 1.164.473 | 1.218.087 | 1.919.891 | 1.923.176 | 1.157.785 | 929.761 | 1.083.721 | 1.052.777 | 738.125 | 921.925 | 2.123.995 | 8.272.457 |
| (Ara Toplam) | 3.263.254.653 | 2.372.090.794 | 2.111.779.000 | 1.982.380.000 | 1.892.761.000 | 4.187.890.742 | 3.191.360.000 | 2.186.000.000 | 2.097.163.000 | 3.652.521.000 | 2.281.347.000 | 2.027.181.000 | 1.657.639.000 | 2.253.582.000 | 1.252.529.000 | 1.485.738.000 | 1.127.799.333 | 1.491.993.000 | 1.064.719.588 | 956.652.611 | 797.910.752 | 616.324.249 | 525.712.243 | 428.328.132 | 438.033.085 | 413.445.120 | 371.686.952 | 332.941.701 | 355.907.938 | 281.646.068 | 320.946.146 | 337.379.293 | 233.423.198 | 178.506.208 | 156.568.722 | 208.331.592 | 131.161.353 | 95.672.321 | 93.101.323 | 67.348.206 | 53.427.817 | 49.124.093 | 41.853.269 | 41.430.412 | 34.518.381 | 30.319.250 | 21.213.608 | 29.757.635 | 33.389.129 | 23.217.169 | 17.936.003 | 15.929.765 | 16.048.775 | 16.134.915 | 12.965.076 | 15.068.722 | 16.322.103 | 15.030.005 | 13.465.957 | 14.757.411 | 11.339.279 | 10.692.055 | 7.220.252 | 12.975.988 | 10.689.749 | 8.610.151 | 6.660.121 | 7.214.795 | 4.599.392 | 6.519.884 | 12.452.978 | 15.804.090 | 18.179.825 |
| 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 |
| Uzun Vadeli Yükümlülükler | 2.261.337.012 | 2.439.642.253 | 2.199.638.000 | 1.959.142.000 | 1.938.253.000 | 2.281.070.010 | 1.898.911.000 | 2.571.827.000 | 2.723.135.000 | 3.599.825.000 | 2.580.796.000 | 2.393.373.000 | 1.935.815.000 | 3.647.488.000 | 1.983.921.000 | 1.665.458.000 | 1.502.112.271 | 773.854.000 | 575.254.357 | 609.804.536 | 736.913.389 | 763.531.624 | 865.214.734 | 754.890.819 | 715.261.157 | 632.237.973 | 575.794.165 | 552.983.410 | 572.265.271 | 517.380.628 | 624.667.697 | 492.617.683 | 489.771.210 | 459.121.260 | 434.748.348 | 426.228.836 | 414.936.457 | 342.651.945 | 235.762.980 | 142.669.255 | 148.113.274 | 147.392.044 | 59.647.945 | 53.965.274 | 56.816.261 | 54.891.262 | 59.722.559 | 58.384.746 | 60.786.744 | 59.467.132 | 31.490.583 | 30.951.848 | 29.762.487 | 21.577.810 | 10.439.929 | 10.277.027 | 11.046.144 | 10.678.060 | 10.787.479 | 11.152.697 | 11.287.551 | 11.221.452 | 10.489.128 | 10.634.778 | 11.631.635 | 8.405.003 | 10.532.790 | 10.434.373 | 10.869.891 | 11.387.231 | 7.270.238 | 6.492.204 | 8.103.120 |
| Finansal Borçlar | 2.103.691.672 | 2.292.903.688 | 2.078.286.000 | 1.847.312.000 | 1.836.521.000 | 2.165.476.610 | 1.792.484.000 | 2.467.292.000 | 2.610.422.000 | 3.464.861.000 | 2.306.098.000 | 2.222.817.000 | 1.756.097.000 | 2.827.653.000 | 1.800.369.000 | 1.619.788.000 | 1.442.520.058 | 718.198.000 | 551.426.044 | 586.606.812 | 714.293.500 | 742.293.634 | 845.444.403 | 735.082.530 | 695.661.028 | 614.037.148 | 558.362.876 | 536.055.937 | 555.686.831 | 502.336.656 | 610.247.232 | 479.013.379 | 476.041.115 | 446.006.435 | 424.027.949 | 416.519.364 | 405.625.914 | 331.230.193 | 223.267.646 | 130.647.407 | 135.758.669 | 135.019.647 | 47.876.463 | 41.946.310 | 44.933.194 | 42.721.148 | 48.595.413 | 47.257.458 | 49.979.273 | 48.767.727 | 20.342.000 | 19.248.000 | 18.087.000 | 8.913.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 4.202.852 | 4.624.988 | 4.588.000 | 0 | 0 | 0 | 0 | 68.000 | 266.000 | 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 | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Uzun vadeli karşılıklar | 153.442.488 | 142.113.576 | 116.764.000 | 111.830.000 | 101.732.000 | 115.593.400 | 106.427.000 | 104.467.000 | 95.463.000 | 113.597.000 | 16.370.000 | 59.755.000 | 58.680.000 | 97.290.000 | 41.509.000 | 32.810.000 | 32.041.642 | 25.435.000 | 23.828.313 | 23.197.724 | 22.619.889 | 21.237.990 | 19.770.331 | 19.808.289 | 19.600.129 | 18.200.825 | 17.431.289 | 16.927.473 | 16.578.440 | 15.043.972 | 14.420.465 | 13.604.304 | 13.730.095 | 13.114.825 | 10.720.399 | 9.709.472 | 9.310.543 | 10.649.902 | 8.834.446 | 8.650.076 | 8.512.679 | 8.402.073 | 7.584.523 | 7.597.863 | 7.343.243 | 7.130.734 | 6.225.307 | 6.216.714 | 5.988.706 | 5.671.034 | 6.259.756 | 6.781.270 | 1.768.420 | 7.145.294 | 1.577.103 | 1.559.350 | 1.594.855 | 1.523.844 | 1.523.955 | 1.523.955 | 1.523.955 | 1.456.101 | 1.057.785 | 1.057.785 | 1.057.785 | 998.664 | 0 | 0 | 0 | 862.029 | 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 | 4.155.390 | 0 | 3.126.663 | 2.982.264 | 2.825.741 | 2.898.328 | 2.828.387 | 2.893.620 | 2.782.780 | 2.823.347 | 2.252.103 | 2.275.840 | 2.173.517 | 2.203.081 | 2.041.623 | 1.885.923 | 1.866.842 | 1.825.705 | 2.113.752 | 2.324.597 | 2.196.590 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.984.000 | 21.367.000 | 206.770.000 | 110.801.000 | 121.038.000 | 722.545.000 | 142.043.000 | 12.860.000 | 27.550.571 | 30.221.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 771.850 | 3.660.888 | 3.371.772 | 3.841.926 | 3.970.324 | 4.186.959 | 4.421.101 | 4.539.824 | 5.039.380 | 4.901.839 | 4.910.574 | 4.818.765 | 5.028.371 | 4.888.827 | 4.922.578 | 5.751.677 | 5.519.516 | 5.736.163 | 5.735.413 | 6.625.548 | 6.255.888 | 6.435.137 | 6.735.122 | 6.980.816 | 6.942.004 | 7.179.240 | 7.301.153 | 8.400.333 | 5.203.258 | 8.491.167 | 8.548.450 | 9.003.049 | 8.699.497 | 5.156.486 | 4.167.607 | 5.906.530 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.558.000 | 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 | 0 |
| Özkaynaklar | 13.453.377.967 | 13.895.301.360 | 12.046.933.000 | 11.547.941.000 | 10.827.689.000 | 9.551.565.965 | 6.630.577.000 | 6.195.507.000 | 5.435.732.000 | 5.491.535.000 | -970.842.000 | -783.653.000 | 262.000 | 2.511.408.000 | 276.636.000 | -417.587.000 | -101.261.596 | 23.335.000 | -194.284.732 | -177.724.947 | -63.787.328 | -49.438.757 | -59.302.147 | 118.144.044 | 187.987.571 | 290.399.803 | 382.272.195 | 368.855.710 | 422.325.331 | 484.072.383 | 430.507.416 | 436.998.046 | 424.453.230 | 434.531.697 | 371.869.623 | 194.198.143 | 196.955.613 | 217.160.512 | 237.821.254 | 240.683.905 | 237.393.616 | 232.510.293 | 234.737.445 | 235.649.955 | 234.613.432 | 226.800.936 | 218.866.893 | 215.931.725 | 201.335.458 | 197.202.668 | 194.891.392 | 192.539.325 | 200.122.482 | 193.607.706 | 195.263.437 | 195.170.306 | 198.879.947 | 190.426.906 | 192.603.662 | 195.379.203 | 195.584.696 | 192.477.786 | 192.947.357 | 193.335.832 | 191.533.088 | 187.479.256 | 185.875.796 | 183.508.771 | 181.452.842 | 185.804.828 | 188.761.656 | 184.209.817 | 185.261.346 |
| Ana Ortaklığa Ait Özkaynaklar | 13.453.377.967 | 13.895.301.360 | 12.046.933.000 | 11.547.941.000 | 10.827.689.000 | 9.551.565.965 | 6.630.577.000 | 6.195.507.000 | 5.435.732.000 | 5.491.535.000 | -970.842.000 | -783.653.000 | 262.000 | 2.511.408.000 | 276.636.000 | -417.587.000 | -101.261.596 | 23.335.000 | -194.284.732 | -177.724.947 | -63.787.328 | -49.438.757 | -59.302.147 | 118.144.044 | 187.987.571 | 290.399.803 | 382.272.195 | 368.855.710 | 422.325.331 | 484.072.383 | 430.507.416 | 436.998.046 | 424.453.230 | 434.531.697 | 371.869.623 | 194.198.143 | 196.955.613 | 217.160.512 | 237.821.254 | 240.683.905 | 237.393.616 | 232.510.293 | 234.737.445 | 235.649.955 | 234.613.432 | 226.800.936 | 218.866.893 | 215.931.725 | 201.335.458 | 197.202.668 | 194.891.392 | 192.539.325 | 200.122.482 | 193.607.706 | 195.263.437 | 195.170.306 | 198.879.947 | 190.426.906 | 192.603.662 | 195.379.203 | 195.584.696 | 192.477.786 | 192.947.357 | 193.335.832 | 191.533.088 | 187.479.256 | 185.875.796 | 183.508.771 | 181.452.842 | 185.804.828 | 188.761.656 | 184.209.817 | 185.261.346 |
| Ödenmiş Sermaye | 1.600.000.000 | 1.600.000.000 | 1.600.000.000 | 1.600.000.000 | 1.600.000.000 | 1.600.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 260.000.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 78.750.000 | 56.250.000 | 56.250.000 | 56.250.000 | 56.250.000 | 56.250.000 |
| 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 |
| Hisse Senedi İhraç Primleri | 19.307.092 | 19.306.548 | 16.813.000 | 15.639.000 | 14.753.000 | 16.812.582 | 3.908.000 | 3.588.000 | 3.310.000 | 4.153.000 | 511.000 | 511.000 | 511.000 | 2.877.000 | 511.000 | 0 | 511.025 | 511.000 | 0 | 511.025 | 511.025 | 511.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511.025 | 0 | 0 | 381.989 | 0 | 381.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.203.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 549.509.930 | 549.499.886 | 470.270.000 | 437.443.000 | 412.656.000 | 470.270.645 | 352.807.000 | 323.915.000 | 298.801.000 | 374.928.000 | 20.178.000 | 20.178.000 | 20.178.000 | 259.684.000 | 20.178.000 | 20.178.000 | 20.177.875 | 20.178.000 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 20.177.875 | 15.050.482 | 15.050.482 | 13.681.039 | 13.681.039 | 13.681.039 | 13.681.039 | 13.681.039 | 11.817.010 | 11.817.010 | 11.817.010 | 11.817.010 | 11.817.010 | 10.973.912 | 10.973.912 | 10.973.912 | 10.722.977 | 10.722.977 | 10.722.977 | 10.722.977 | 10.245.374 | 10.245.374 | 10.245.374 | 10.245.374 | 9.871.707 | 9.871.707 | 9.871.707 | 9.871.707 | 9.768.794 | 9.768.794 | 9.768.794 | 9.768.794 | 9.213.167 | 9.213.167 | 9.213.167 | 9.213.167 | 9.213.167 |
| Geçmiş Yıllar Kar/Zararları | -1.625.105.502 | -1.492.609.053 | -1.290.226.000 | -1.200.161.000 | -1.132.156.000 | -1.604.734.858 | -1.199.120.000 | -1.102.387.000 | -1.018.445.000 | -2.539.252.000 | -1.696.147.000 | -1.703.799.000 | -1.719.105.000 | -1.554.728.000 | -968.874.000 | -1.152.981.000 | -1.287.719.631 | -598.144.000 | -598.144.608 | -598.144.608 | -598.144.608 | -249.685.708 | -249.685.708 | -249.685.708 | -249.685.708 | -50.985.662 | -50.985.662 | -50.985.662 | -50.985.662 | 25.580.049 | 25.580.049 | 25.580.049 | 25.580.049 | 57.103.198 | 57.103.198 | 57.103.198 | 57.103.198 | 79.495.594 | 79.495.594 | 80.865.037 | 80.865.037 | 61.423.756 | 61.423.756 | 61.423.756 | 72.700.936 | 41.937.910 | 41.937.910 | 41.937.910 | 41.937.916 | 39.861.797 | 39.861.797 | 39.861.797 | 44.310.098 | 39.112.784 | 39.112.784 | 39.112.784 | 41.606.901 | 39.076.605 | 39.076.605 | 39.076.605 | 44.031.448 | 39.032.918 | 39.032.918 | 39.032.918 | 39.135.831 | 37.461.403 | 37.461.403 | 37.461.403 | 38.017.030 | 37.438.607 | 37.438.607 | 37.438.607 | 37.438.607 |
| Dönem Net Kar/Zararı | -433.674.414 | -132.467.455 | 4.493.000 | 344.063.000 | 478.863.000 | 314.512.183 | 326.304.000 | 408.165.000 | 93.793.000 | 1.259.861.000 | -912.620.000 | -850.264.000 | -59.569.000 | -210.079.000 | -571.741.000 | -465.297.000 | -130.427.953 | -689.575.000 | -201.778.584 | -177.641.565 | -92.203.000 | -348.458.900 | -352.798.976 | -172.298.628 | -93.158.625 | -198.700.046 | -101.912.777 | -111.509.410 | -59.352.961 | -76.565.711 | -133.898.277 | 9.114.371 | -2.403.324 | -31.523.149 | -28.338.378 | -22.991.992 | -19.633.531 | -17.265.003 | 4.754.169 | 8.298.161 | 3.793.516 | 19.441.281 | 21.387.182 | 19.893.371 | 9.130.734 | 30.763.026 | 24.509.018 | 20.583.892 | 9.840.335 | 8.875.492 | 6.083.178 | 4.666.076 | 2.311.235 | 5.197.314 | 6.853.045 | 6.759.914 | 8.453.041 | 2.530.296 | 4.707.052 | 7.482.593 | 3.106.910 | 4.998.530 | 5.468.101 | 5.856.576 | 4.053.832 | 1.674.428 | 70.968 | -2.296.057 | -4.351.986 | 578.423 | 3.535.251 | -1.016.588 | 34.941 |
| Diğer Özsermaye Kalemleri | 13.343.340.861 | 13.190.928.740 | 11.245.583.000 | 10.350.957.000 | 9.453.573.000 | 8.347.832.008 | 6.746.678.000 | 6.162.226.000 | 5.658.273.000 | 5.991.845.000 | 1.217.236.000 | 1.349.721.000 | 1.358.247.000 | 3.613.654.000 | 1.396.562.000 | 780.513.000 | 896.197.088 | 890.365.000 | 185.460.585 | 177.372.326 | 205.871.380 | 128.016.951 | 123.004.662 | 119.950.505 | 110.654.029 | 119.907.636 | 114.992.759 | 111.172.907 | 112.486.079 | 114.369.145 | 118.647.769 | 122.125.751 | 120.716.641 | 128.773.773 | 62.544.939 | 61.159.062 | 60.558.071 | 61.129.439 | 59.771.009 | 59.089.668 | 60.304.024 | 59.214.217 | 59.495.468 | 61.901.789 | 62.214.752 | 63.532.990 | 61.852.955 | 62.842.913 | 58.990.197 | 58.741.467 | 59.222.505 | 58.287.540 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 59.824.631 | 82.324.631 | 82.324.631 | 82.324.631 | 82.324.631 | 82.324.631 |
| 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 |
| TOPLAM KAYNAKLAR | 18.977.969.632 | 18.707.034.407 | 16.358.350.000 | 15.489.463.000 | 14.658.703.000 | 16.020.526.717 | 11.720.848.000 | 10.953.334.000 | 10.256.030.000 | 12.743.881.000 | 3.891.301.000 | 3.636.901.000 | 3.593.716.000 | 8.412.478.000 | 3.513.086.000 | 2.733.609.000 | 2.528.650.008 | 2.289.182.000 | 1.445.689.213 | 1.388.732.200 | 1.471.036.813 | 1.330.417.116 | 1.331.624.830 | 1.301.362.995 | 1.341.281.813 | 1.336.082.896 | 1.329.753.312 | 1.254.780.821 | 1.350.498.540 | 1.283.099.079 | 1.376.121.259 | 1.266.995.022 | 1.147.647.638 | 1.072.159.165 | 963.186.693 | 828.758.571 | 743.053.423 | 655.484.778 | 566.685.557 | 450.701.366 | 438.934.707 | 429.026.430 | 336.238.659 | 331.045.641 | 325.948.074 | 312.011.448 | 299.803.060 | 304.074.106 | 295.511.331 | 279.886.969 | 244.317.978 | 239.420.938 | 245.933.744 | 231.320.431 | 218.668.442 | 220.516.055 | 226.248.194 | 216.134.971 | 216.857.098 | 221.289.311 | 218.211.526 | 214.391.293 | 210.656.737 | 216.946.598 | 213.854.472 | 204.494.410 | 203.068.707 | 201.157.939 | 196.922.125 | 203.711.943 | 208.484.872 | 206.506.111 | 211.544.291 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 |
| Satış Gelirleri | 1.407.802.703 | 6.398.581.601 | 4.081.845.000 | 2.613.490.000 | 1.125.727.000 | 5.358.740.824 | 4.172.548.000 | 2.907.897.000 | 1.406.643.000 | 5.951.416.000 | 4.128.921.000 | 2.805.121.000 | 1.262.847.000 | 3.999.212.000 | 1.428.721.000 | 963.164.000 | 308.151.000 | 737.083.000 | 444.054.000 | 310.719.000 | 161.857.000 | 471.966.263 | 340.766.374 | 191.076.037 | 114.547.612 | 237.007.484 | 196.745.469 | 159.706.119 | 115.871.824 | 285.553.613 | 220.177.882 | 119.908.101 | 43.180.623 | 133.873.185 | 89.429.758 | 58.268.443 | 25.669.731 | 119.537.146 | 89.189.364 | 69.222.548 | 28.817.540 | 126.379.053 | 95.532.447 | 75.223.248 | 33.712.510 | 149.170.624 | 112.102.786 | 85.390.857 | 42.646.036 | 106.986.727 | 77.242.667 | 52.611.981 | 24.013.924 | 80.597.357 | 62.324.938 | 46.388.062 | 24.811.919 | 85.215.254 | 64.054.540 | 44.575.267 | 18.886.558 | 67.507.293 | 48.541.772 | 34.568.046 | 16.176.110 | 62.878.384 | 46.571.714 | 29.223.225 | 10.072.946 | 82.785.087 | 72.734.184 | 56.697.006 | 23.178.774 |
| Satışların Maliyeti (-) | -1.184.620.542 | -5.955.481.754 | -3.815.888.000 | -2.338.108.000 | -893.309.000 | -5.133.139.404 | -4.021.413.000 | -2.686.532.000 | -1.340.615.000 | -5.118.008.000 | -3.752.659.000 | -2.464.393.000 | -1.175.020.000 | -4.178.707.000 | -1.231.510.000 | -814.760.000 | -248.346.000 | -674.116.000 | -390.792.000 | -267.513.000 | -133.470.000 | -408.411.989 | -292.370.404 | -171.276.694 | -102.596.437 | -268.786.379 | -197.131.949 | -155.798.927 | -103.310.847 | -207.327.060 | -146.973.410 | -80.789.267 | -29.124.015 | -117.536.996 | -86.404.978 | -62.237.158 | -29.272.347 | -95.285.941 | -67.849.790 | -50.313.399 | -22.791.848 | -85.956.644 | -61.551.829 | -46.502.740 | -19.949.008 | -95.193.334 | -71.702.316 | -53.719.383 | -27.283.420 | -78.793.537 | -57.643.965 | -39.484.768 | -18.818.962 | -73.117.657 | -55.274.325 | -41.178.357 | -21.050.461 | -69.823.714 | -52.482.163 | -36.520.691 | -14.457.064 | -57.446.241 | -40.474.659 | -27.581.091 | -13.233.267 | -56.324.864 | -42.335.542 | -29.164.101 | -12.485.411 | -66.547.693 | -51.402.215 | -37.621.565 | -15.614.667 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 223.182.161 | 443.099.847 | 265.957.000 | 275.382.000 | 232.418.000 | 225.601.420 | 151.135.000 | 221.365.000 | 66.028.000 | 833.408.000 | 376.262.000 | 340.728.000 | 87.827.000 | -179.495.000 | 197.211.000 | 148.404.000 | 59.805.000 | 62.967.000 | 53.262.000 | 43.206.000 | 28.387.000 | 63.554.274 | 48.395.970 | 19.799.343 | 11.951.175 | -31.778.895 | -386.480 | 3.907.192 | 12.560.977 | 78.226.553 | 73.204.472 | 39.118.834 | 14.056.608 | 16.336.189 | 3.024.780 | -3.968.715 | -3.602.616 | 24.251.205 | 21.339.574 | 18.909.149 | 6.025.692 | 40.422.409 | 33.980.618 | 28.720.508 | 13.763.502 | 53.977.290 | 40.400.470 | 31.671.474 | 15.362.616 | 28.193.190 | 19.598.702 | 13.127.213 | 5.194.962 | 7.479.700 | 7.050.613 | 5.209.705 | 3.761.458 | 15.391.540 | 11.572.377 | 8.054.576 | 4.429.494 | 10.061.052 | 8.067.113 | 6.986.955 | 2.942.843 | 6.553.520 | 4.236.172 | 59.124 | -2.412.465 | 16.237.394 | 21.331.969 | 19.075.441 | 7.564.107 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 223.182.161 | 443.099.847 | 265.957.000 | 275.382.000 | 232.418.000 | 225.601.420 | 151.135.000 | 221.365.000 | 66.028.000 | 833.408.000 | 376.262.000 | 340.728.000 | 87.827.000 | -179.495.000 | 197.211.000 | 148.404.000 | 59.805.000 | 62.967.000 | 53.262.000 | 43.206.000 | 28.387.000 | 63.554.274 | 48.395.970 | 19.799.343 | 11.951.175 | -31.778.895 | -386.480 | 3.907.192 | 12.560.977 | 78.226.553 | 73.204.472 | 39.118.834 | 14.056.608 | 16.336.189 | 3.024.780 | -3.968.715 | -3.602.616 | 24.251.205 | 21.339.574 | 18.909.149 | 6.025.692 | 40.422.409 | 33.980.618 | 28.720.508 | 13.763.502 | 53.977.290 | 40.400.470 | 31.671.474 | 15.362.616 | 28.193.190 | 19.598.702 | 13.127.213 | 5.194.962 | 7.479.700 | 7.050.613 | 5.209.705 | 3.761.458 | 15.391.540 | 11.572.377 | 8.054.576 | 4.429.494 | 10.061.052 | 8.067.113 | 6.986.955 | 2.942.843 | 6.553.520 | 4.236.172 | 59.124 | -2.412.465 | 16.237.394 | 21.331.969 | 19.075.441 | 7.564.107 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -214.447.784 | -547.786.561 | -361.145.000 | -240.205.000 | -110.888.000 | -584.214.646 | -303.101.000 | -209.198.000 | -82.333.000 | -370.510.000 | -238.684.000 | -156.002.000 | -63.451.000 | -124.634.000 | -33.249.000 | -19.155.000 | -16.861.000 | -39.458.000 | -24.910.000 | -16.582.000 | -12.892.000 | -84.675.320 | -63.605.323 | -34.996.977 | -22.870.963 | -44.874.877 | -39.921.785 | -33.320.388 | -27.875.998 | -23.167.955 | -16.392.563 | -5.589.746 | -612.515 | -3.983.198 | -2.796.232 | -1.171.314 | -603.279 | -5.580.742 | -5.059.565 | -2.352.326 | -471.318 | -6.130.095 | -2.998.398 | -2.395.603 | -995.314 | -7.605.980 | -5.639.342 | -3.655.997 | -1.665.915 | -6.354.226 | -4.344.893 | -2.524.251 | -1.198.550 | -3.278.597 | -2.216.540 | -1.293.332 | -898.473 | -6.968.751 | -5.854.850 | -3.410.204 | -1.412.910 | -4.043.820 | -2.300.185 | -1.597.092 | -582.456 | -6.005.664 | -4.958.546 | -2.985.620 | -715.161 | -7.763.432 | -6.926.573 | -4.859.875 | -1.197.034 |
| Genel Yönetim Giderleri (-) | -85.766.308 | -278.814.277 | -176.009.000 | -114.068.000 | -46.168.000 | -181.156.699 | -131.429.000 | -82.294.000 | -37.557.000 | -178.586.000 | -121.072.000 | -65.838.000 | -31.972.000 | -88.666.000 | -33.269.000 | -21.331.000 | -9.748.000 | -24.091.000 | -16.797.000 | -9.982.000 | -6.553.000 | -16.552.195 | -12.231.986 | -7.832.114 | -4.011.920 | -17.232.453 | -13.058.180 | -8.039.751 | -4.146.245 | -16.665.964 | -12.341.032 | -7.862.720 | -3.725.629 | -12.168.179 | -8.525.336 | -5.460.602 | -2.668.551 | -11.148.220 | -7.952.810 | -7.170.798 | -2.685.189 | -8.635.342 | -6.425.293 | -4.707.305 | -1.632.427 | -6.811.303 | -5.073.275 | -3.329.400 | -1.674.212 | -7.927.319 | -6.207.713 | -4.519.572 | -1.427.804 | -6.335.697 | -4.259.783 | -2.699.404 | -1.485.101 | -5.336.183 | -4.091.180 | -2.738.716 | -1.295.803 | -4.921.139 | -3.569.751 | -2.404.091 | -1.144.233 | -4.567.622 | -3.656.579 | -2.362.895 | -1.250.532 | -5.186.735 | -4.027.666 | -3.113.362 | -1.221.649 |
| Araştırma ve Geliştirme Giderleri (-) | -1.504.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 19.917.949 | 134.157.672 | 98.923.000 | 67.567.000 | 32.187.000 | 183.739.295 | 165.765.000 | 106.764.000 | 77.821.000 | 291.453.000 | 222.517.000 | 63.508.000 | 28.933.000 | 89.580.000 | 46.367.000 | 36.656.000 | 17.295.000 | 52.385.000 | 24.035.000 | 16.162.000 | 9.249.000 | 30.278.181 | 16.230.750 | 12.024.883 | 6.502.910 | 20.323.756 | 18.011.287 | 13.157.925 | 7.521.088 | 22.839.548 | 6.572.001 | 5.603.168 | 2.728.066 | 8.917.424 | 5.881.455 | 4.165.559 | 2.930.877 | 17.763.109 | 16.110.001 | 7.799.545 | 4.508.595 | 25.984.040 | 13.326.248 | 7.698.109 | 4.463.102 | 13.106.572 | 10.944.962 | 7.003.632 | 4.247.411 | 9.248.425 | 5.927.091 | 3.379.481 | 1.419.472 | 2.764.425 | 1.847.405 | 1.714.436 | 166.047 | 1.005.116 | 440.665 | 229.019 | 145.009 | 700.706 | 305.933 | 165.790 | 100.174 | 2.290.896 | 1.851.299 | 1.767.047 | 183.094 | 2.408.102 | 1.011.926 | 419.175 | 239.169 |
| Diğer Faaliyet Giderleri (-) | -19.024.635 | -127.367.093 | -89.860.000 | -66.588.000 | -22.347.000 | -183.549.896 | -184.300.000 | -125.655.000 | -146.389.000 | -693.076.000 | -510.166.000 | -423.551.000 | -72.675.000 | -253.580.000 | -104.331.000 | -60.842.000 | -18.062.000 | -62.869.000 | -33.683.000 | -24.743.000 | -15.767.000 | -29.077.620 | -21.223.040 | -12.481.734 | -8.089.571 | -23.413.049 | -17.635.470 | -11.752.157 | -8.112.023 | -20.582.157 | -11.716.867 | -4.993.333 | -1.425.168 | -6.102.420 | -13.091.783 | -12.970.290 | -10.831.387 | -6.819.925 | -6.098.442 | -5.792.468 | -1.719.298 | -16.265.456 | -2.773.262 | -1.885.448 | -650.749 | -7.949.459 | -5.292.755 | -4.534.593 | -1.980.488 | -2.565.788 | -4.573.090 | -1.320.155 | -652.788 | -2.752.178 | -1.812.484 | -2.424.947 | -84.879 | -65 | -2.981 | -1.965 | -56 | -630.696 | -578.424 | -361.739 | -160.658 | -2.540 | -493.727 | -493.727 | -493.722 | -29.226 | -5.287 | -2.711 | -1.753 |
| 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 |
| FAALİYET KARI (ZARARI) | -77.643.495 | -376.710.412 | -262.134.000 | -77.912.000 | 85.202.000 | -539.580.527 | -301.930.000 | -89.018.000 | -122.430.000 | -117.311.000 | -271.143.000 | -241.155.000 | -51.338.000 | -556.795.000 | 72.729.000 | 83.732.000 | 32.429.000 | -11.066.000 | 1.907.000 | 8.061.000 | 2.424.000 | -36.472.680 | -32.433.629 | -23.486.599 | -16.518.369 | -96.975.518 | -52.990.628 | -36.047.179 | -20.052.201 | 40.650.025 | 39.326.011 | 26.276.203 | 11.021.362 | 2.999.816 | -15.507.116 | -19.405.362 | -14.774.956 | 18.465.427 | 18.338.758 | 11.393.102 | 5.658.482 | 35.375.556 | 35.109.913 | 27.430.261 | 14.948.114 | 44.717.120 | 35.340.060 | 27.155.116 | 14.289.412 | 20.594.282 | 10.400.097 | 8.142.716 | 3.335.292 | -2.122.347 | 609.211 | 506.458 | 1.459.052 | 4.091.657 | 2.064.031 | 2.132.710 | 1.865.734 | 1.166.103 | 1.924.686 | 2.789.823 | 1.155.670 | -1.731.410 | -3.021.381 | -4.016.071 | -4.688.786 | 5.666.103 | 11.384.369 | 11.518.668 | 5.382.840 |
| Net Faaliyet Kar/Zararı | -78.536.809 | -383.500.991 | -271.197.000 | -78.891.000 | 75.362.000 | -539.769.925 | -283.395.000 | -70.127.000 | -53.862.000 | 284.312.000 | 16.506.000 | 118.888.000 | -7.596.000 | -392.795.000 | 130.693.000 | 107.918.000 | 33.196.000 | -582.000 | 11.555.000 | 16.642.000 | 8.942.000 | -37.673.241 | -27.441.339 | -23.029.748 | -14.931.708 | -93.886.225 | -53.366.445 | -37.452.947 | -19.461.266 | 38.392.634 | 44.470.877 | 25.666.368 | 9.718.464 | 184.812 | -8.296.788 | -10.600.631 | -6.874.446 | 7.522.243 | 8.327.199 | 9.386.025 | 2.869.185 | 25.656.972 | 24.556.927 | 21.617.600 | 11.135.761 | 39.560.007 | 29.687.853 | 24.686.077 | 12.022.489 | 13.911.645 | 9.046.096 | 6.083.390 | 2.568.608 | -2.134.594 | 574.290 | 1.216.969 | 1.377.884 | 3.086.606 | 1.626.347 | 1.905.656 | 1.720.781 | 1.096.093 | 2.197.177 | 2.985.772 | 1.216.154 | -4.019.766 | -4.378.953 | -5.289.391 | -4.378.158 | 3.287.227 | 10.377.730 | 11.102.204 | 5.145.424 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 513.000 | 0 | 2.648.000 | 2.095.000 | 0 | 140.720.000 | 0 | 0 | 533.000 | 499.000 | 245.000 | 83.000 | 615.105 | 567.122 | 416.549 | 234.766 | 943.647 | 856.619 | 671.028 | 436.745 | 611.678 | 516.025 | 105.898 | 62.468 | 4.016.597 | 3.626.216 | 2.475.053 | 631.739 | 2.028.037 | 1.612.587 | 1.164.977 | 622.429 | 0 | 0 | 0 | 0 | 0 | 1.400.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0 | -2.109.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -366.675.000 | -95.849.000 | -95.849.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.151.600 | -1.151.600 | 0 | 0 | 0 | 0 | 0 | -1.179.709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.317.000 | 14.402.000 | 14.549.000 | 9.492.000 | -18.231.000 | -4.460.000 | -3.771.000 | -2.473.000 | -7.193.015 | -5.318.574 | -1.506.447 | -248.057 | -1.536.252 | -435.761 | -432.865 | -154.810 | -6.302.486 | -9.392.553 | -2.667.685 | 181.084 | -5.110.586 | -2.896.252 | -1.911.671 | -1.714.035 | -5.736.604 | -553.647 | 1.271.496 | 212.859 | -1.004.191 | -1.601.558 | 665.853 | -1.139.770 | -1.705.222 | -1.370.393 | -188.520 | -658.421 | -4.794.031 | -3.075.477 | -766.725 | 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 | -77.643.495 | -378.819.882 | -262.105.000 | -77.912.000 | 85.202.000 | -539.580.527 | -301.930.000 | -89.018.000 | -122.430.000 | -116.798.000 | -271.143.000 | -238.507.000 | -49.243.000 | -865.153.000 | 132.002.000 | 2.432.000 | 41.921.000 | -28.764.000 | -2.054.000 | 4.535.000 | 34.000 | -43.050.590 | -37.185.081 | -24.576.497 | -16.531.660 | -97.568.123 | -53.721.370 | -36.960.616 | -19.770.266 | 34.959.217 | 30.449.483 | 23.714.416 | 11.264.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.550.099 | 17.819.905 | 6.596.000 | 4.378.000 | 1.236.000 | 31.639.614 | 28.822.000 | 22.143.000 | 3.545.000 | 87.938.000 | 25.927.000 | 19.841.000 | 15.098.000 | 10.670.000 | 3.894.000 | 4.189.000 | 3.624.000 | 3.428.000 | 416.000 | 316.000 | 258.000 | 370.694 | 199.103 | 186.600 | 186.600 | 730.343 | 0 | 7.534.518 | 884.142 | 20.137.022 | 6.712.294 | 104.914 | 104.914 | 6.588.514 | 4.940.069 | 4.533.914 | 3.638.022 | 8.614.965 | 7.224.924 | 5.299.746 | 1.597.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.732.208 | 7.672.331 | 6.220.605 | 6.658.769 | 2.266.885 | 9.923.282 | 8.525.088 | 7.434.409 | 4.550.548 | 8.339.256 | 7.540.893 | 4.435.160 | 3.066.281 | 11.504.248 | 6.609.711 | 4.093.601 | 2.403.581 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -129.913.329 | -172.929.225 | -41.411.000 | 78.560.000 | 58.843.000 | 256.867.253 | 579.124.000 | 404.075.000 | 248.417.000 | 72.875.000 | 381.333.000 | -553.964.000 | 448.278.000 | 724.192.000 | -782.663.000 | -489.778.000 | -178.194.000 | -661.903.000 | -188.945.000 | -171.669.000 | -91.929.000 | -316.765.727 | -312.347.016 | -144.729.571 | -74.474.447 | -109.688.202 | -46.024.590 | -81.090.632 | -39.392.285 | -164.663.501 | -208.761.137 | -16.407.907 | -15.941.111 | -46.535.160 | -25.186.550 | -14.022.598 | -11.962.768 | -43.449.992 | -20.610.360 | -9.144.176 | -3.402.412 | -11.466.584 | -7.537.093 | -4.207.687 | -3.050.031 | -5.991.085 | -4.429.922 | -2.284.750 | -1.723.685 | -5.389.003 | -642.583 | -2.165.041 | -761.408 | -88.338 | -69.369 | -46.122 | -604.356 | -7.685.317 | -2.453.141 | -417.760 | -291.664 | -2.835.570 | -1.809.440 | -886.163 | -486.232 | -4.649.982 | -4.209.100 | -2.768.185 | -2.771.493 | -16.613.347 | -13.711.629 | -16.945.235 | -7.679.504 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | -2.109.470 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 513.000 | 0 | 2.648.000 | 2.095.000 | -366.675.000 | 44.871.000 | -95.849.000 | 0 | 533.000 | 499.000 | 245.000 | 83.000 | 615.105 | 567.122 | 416.549 | 234.766 | 943.647 | -294.981 | -480.572 | 436.745 | 611.678 | 516.025 | 105.898 | 62.468 | 2.836.888 | 3.626.216 | 2.475.053 | 631.739 | 2.028.037 | 1.612.587 | 1.164.977 | 622.429 | 2.551.000 | 1.262.502 | 1.067.846 | 668.694 | 2.075.063 | 1.400.243 | 1.055.990 | 494.436 | 1.842.580 | 1.454.053 | 823.268 | 320.569 | 7.754.208 | 7.095.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -205.006.725 | -533.929.202 | -296.920.000 | 5.026.000 | 145.281.000 | -251.073.660 | 306.016.000 | 337.200.000 | 129.532.000 | 44.015.000 | 136.117.000 | -772.630.000 | 414.133.000 | -130.291.000 | -646.767.000 | -483.157.000 | -132.649.000 | -687.239.000 | -190.583.000 | -166.818.000 | -91.637.000 | -359.445.623 | -349.332.994 | -169.119.468 | -90.819.507 | -206.525.982 | -99.745.960 | -110.516.730 | -58.278.409 | -109.567.262 | -171.599.360 | 7.411.423 | -4.571.283 | -39.220.528 | -35.023.633 | -28.330.664 | -24.181.998 | -20.078.167 | 6.012.262 | 9.985.145 | 4.689.224 | 25.455.781 | 27.233.764 | 24.956.273 | 11.427.007 | 39.095.876 | 30.939.988 | 25.737.836 | 12.401.742 | 12.253.828 | 8.136.090 | 6.034.218 | 2.894.453 | 5.543.523 | 7.635.792 | 7.455.930 | 9.586.904 | 4.078.671 | 5.831.495 | 8.373.719 | 3.840.955 | 8.253.815 | 8.640.334 | 9.338.069 | 5.219.986 | 1.957.864 | 310.412 | -2.349.096 | -4.393.998 | 557.004 | 4.282.451 | -1.332.966 | 106.917 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -228.667.689 | 401.461.747 | 301.413.000 | 339.037.000 | 333.582.000 | 565.585.843 | 128.928.000 | 214.022.000 | 0 | 1.215.846.000 | -401.365.000 | -55.691.000 | -499.602.000 | -79.788.000 | 75.026.000 | 17.860.000 | 2.221.000 | -2.336.000 | -11.196.000 | -10.824.000 | -567.000 | 10.986.723 | -3.465.982 | -3.179.160 | -2.339.118 | 7.825.936 | -2.166.817 | -992.680 | -1.074.552 | 33.001.551 | 37.701.083 | 1.702.948 | 2.167.959 | 7.697.379 | 6.685.255 | 5.338.672 | 4.548.467 | 2.813.164 | -1.258.093 | -1.686.984 | -895.708 | -6.014.500 | -5.846.582 | -5.062.902 | -2.296.273 | -8.332.850 | -6.430.970 | -5.153.944 | -2.561.407 | -3.378.336 | -2.052.912 | -1.368.142 | -583.218 | -346.209 | -782.747 | -696.016 | -1.133.863 | -1.548.375 | -1.124.443 | -891.126 | -734.045 | -3.255.285 | -3.172.233 | -3.481.493 | -1.166.154 | -283.436 | -239.444 | 53.039 | 42.012 | 21.419 | -747.200 | 316.378 | -71.976 |
| Dönem 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 | -530.309 | -1.600.305 | -2.278.981 | -1.081.464 | -6.772.054 | -6.476.250 | -5.574.511 | -2.736.672 | -8.518.001 | -6.726.967 | -5.476.537 | -2.753.304 | -3.938.231 | -2.626.789 | -1.845.832 | -572.296 | -1.082.581 | -1.302.473 | -1.216.491 | -764.204 | -2.234.491 | -1.631.310 | -1.098.008 | -695.234 | -1.516.539 | -1.196.253 | -1.383.598 | -643.191 | -73.693 | 0 | 0 | 0 | -2.524.457 | -3.130.105 | -3.055.407 | -1.704.837 |
| Ertelenmiş Vergi Geliri (Gideri) | -228.667.689 | 401.461.747 | 301.413.000 | 339.037.000 | 333.582.000 | 565.585.843 | 128.928.000 | 214.022.000 | 0 | 1.215.846.000 | -401.365.000 | -55.691.000 | -499.602.000 | -79.788.000 | 75.026.000 | 17.860.000 | 2.221.000 | -2.336.000 | -11.196.000 | -10.824.000 | -567.000 | 10.986.723 | -3.465.982 | -3.179.160 | -2.339.118 | 7.825.936 | -2.166.817 | -992.680 | -1.074.552 | 33.001.551 | 37.701.083 | 1.702.948 | 2.167.959 | 7.697.379 | 6.685.255 | 5.338.672 | 4.548.467 | 3.343.473 | 342.212 | 591.997 | 185.756 | 757.554 | 629.668 | 511.609 | 440.399 | 185.151 | 295.997 | 322.593 | 191.897 | 559.895 | 573.877 | 477.690 | -10.922 | 736.372 | 519.726 | 520.475 | -369.659 | 686.116 | 506.867 | 206.882 | -38.811 | -1.738.746 | -1.975.980 | -2.097.895 | -522.963 | -209.743 | -239.444 | 53.039 | 42.012 | 2.545.876 | 2.382.905 | 3.371.785 | 1.632.861 |
| 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -433.674.414 | -132.467.455 | 4.493.000 | 344.063.000 | 478.863.000 | 314.512.183 | 434.944.000 | 551.222.000 | 129.532.000 | 1.259.861.000 | -265.248.000 | -828.321.000 | -85.469.000 | -210.079.000 | -571.741.000 | -465.297.000 | -130.428.000 | -689.575.000 | -201.779.000 | -177.642.000 | -92.204.000 | -348.458.900 | -352.798.976 | -172.298.628 | -93.158.625 | -198.700.046 | -101.912.777 | -111.509.410 | -59.352.961 | -76.565.711 | -133.898.277 | 9.114.371 | -2.403.324 | -31.523.149 | -28.338.378 | -22.991.992 | -19.633.531 | -17.265.003 | 4.754.169 | 8.298.161 | 3.793.516 | 19.441.281 | 21.387.182 | 19.893.371 | 9.130.734 | 30.763.026 | 24.509.018 | 20.583.892 | 9.840.335 | 8.875.492 | 6.083.178 | 4.666.076 | 2.311.235 | 5.197.314 | 6.853.045 | 6.759.914 | 8.453.041 | 2.530.296 | 4.707.052 | 7.482.593 | 3.106.910 | 4.998.530 | 5.468.101 | 5.856.576 | 4.053.832 | 1.674.428 | 70.968 | -2.296.057 | -4.351.986 | 578.423 | 3.535.251 | -1.016.588 | 34.941 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | -433.674.414 | -132.467.455 | 4.493.000 | 344.063.000 | 478.863.000 | 314.512.183 | 434.944.000 | 551.222.000 | 129.532.000 | 1.259.861.000 | -265.248.000 | -828.321.000 | -85.469.000 | -210.079.000 | -571.741.000 | -465.297.000 | -130.428.000 | -689.575.000 | -201.779.000 | -177.642.000 | -92.204.000 | -348.458.900 | -352.798.976 | -172.298.628 | -93.158.625 | -198.700.046 | -101.912.777 | -111.509.410 | -59.352.961 | -76.565.711 | -133.898.277 | 9.114.371 | -2.403.324 | -31.523.149 | -28.338.378 | -22.991.992 | -19.633.531 | -17.265.003 | 4.754.169 | 8.298.161 | 3.793.516 | 19.441.281 | 21.387.182 | 19.893.371 | 9.130.734 | 30.763.026 | 24.509.018 | 20.583.892 | 9.840.335 | 8.875.492 | 6.083.178 | 4.666.076 | 2.311.235 | 5.197.314 | 6.853.045 | 6.759.914 | 8.453.041 | 2.530.296 | 4.707.052 | 7.482.593 | 3.106.910 | 4.998.530 | 5.468.101 | 5.856.576 | 4.053.832 | 1.674.428 | 70.968 | -2.296.057 | -4.351.986 | 578.423 | 3.535.251 | -1.016.588 | 34.941 |
| 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 |
| 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 |
| Ana Ortaklık Payları | -433.674.414 | -132.467.455 | 4.493.000 | 344.063.000 | 478.863.000 | 314.512.183 | 434.944.000 | 551.222.000 | 129.532.000 | 1.259.861.000 | -265.248.000 | -828.321.000 | -85.469.000 | -210.079.000 | -571.741.000 | -465.297.000 | -130.428.000 | -689.575.000 | -201.779.000 | -177.642.000 | -92.204.000 | -348.458.900 | -352.798.976 | -172.298.628 | -93.158.625 | -198.700.046 | -101.912.777 | -111.509.410 | -59.352.961 | -76.565.711 | -133.898.277 | 9.114.371 | -2.403.324 | -31.523.149 | -28.338.378 | -22.991.992 | -19.633.531 | -17.265.003 | 4.754.169 | 8.298.161 | 3.793.516 | 19.441.281 | 21.387.182 | 19.893.371 | 9.130.734 | 30.763.026 | 24.509.018 | 20.583.892 | 9.840.335 | 8.875.492 | 6.083.178 | 4.666.076 | 2.311.235 | 5.197.314 | 6.853.045 | 6.759.914 | 8.453.041 | 2.530.296 | 4.707.052 | 7.482.593 | 3.106.910 | 4.998.530 | 5.468.101 | 5.856.576 | 4.053.832 | 1.674.428 | 70.968 | -2.296.057 | -4.351.986 | 578.423 | 3.535.251 | -1.016.588 | 34.941 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | -1 | -2 | 0 | -1 | -1 | -1 | 0 | -2 | -1 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | -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 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | -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 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 3 | -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 | 2026/3 | 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 | 203.665.869 | 846.723.883 | 563.250.000 | 349.705.000 | 163.818.000 | 652.983.926 | 498.155.000 | 310.556.000 | 137.980.000 | 457.992.000 | 321.302.000 | 197.227.000 | 90.685.000 | 314.742.000 | 41.507.000 | 27.259.000 | 13.826.000 | 49.538.000 | 36.623.000 | 24.378.000 | 12.159.255 | 51.961.919 | 38.943.199 | 25.861.565 | 12.880.027 | 50.986.215 | 38.077.843 | 25.254.031 | 12.639.625 | 17.600.388 | 9.022.524 | 6.000.607 | 2.983.618 | 12.133.323 | 9.046.595 | 5.957.324 | 2.829.703 | 9.604.159 | 6.865.554 | 4.283.723 | 2.117.383 | 8.396.636 | 6.357.899 | 4.274.144 | 2.156.787 | 8.153.079 | 6.062.330 | 4.103.745 | 2.107.775 | 8.179.680 | 6.041.665 | 3.975.146 | 2.003.058 | 7.918.227 | 5.786.584 | 3.759.991 | 1.852.755 | 7.243.409 | 5.419.853 | 3.611.432 | 1.806.244 | 7.309.346 | 5.402.249 | 3.566.520 | 1.783.030 | 7.104.935 | 4.964.461 | 3.311.867 | 1.657.381 | 6.302.327 | 4.701.662 | 3.134.955 | 1.567.370 |
| Kıdem Tazminatı | 3.466.648 | 12.977.037 | 12.020.000 | 11.242.000 | 2.613.000 | 12.857.787 | 13.521.000 | 13.024.000 | 11.117.000 | 10.922.000 | 6.319.000 | 10.042.000 | 2.204.000 | 6.688.000 | 951.000 | 634.000 | 299.000 | 1.125.000 | 551.055 | 513.181 | 256.591 | 876.898 | 657.673 | 438.449 | 219.224 | 740.697 | 396.259 | 264.173 | 132.086 | 619.958 | 464.969 | 309.979 | 154.990 | 541.760 | 406.320 | 364.031 | 135.440 | 1.218.379 | 983.338 | 881.182 | 499.142 | 1.215.353 | 843.462 | 619.349 | 433.235 | 962.974 | 687.415 | 647.041 | 185.501 | 953.173 | 518.762 | 844.718 | 235.013 | 1.657.781 | 580.583 | 250.062 | 77.878 | 784.719 | 5.040 | 221.892 | 60.518 | 775.305 | 49.022 | 221.538 | 167.049 | 799.910 | 477.249 | 477.249 | 309.852 | 379.950 | 330.646 | 163.008 | 35.001 |
| Finansman Giderleri | -129.913.329 | -172.929.225 | -41.411.000 | 78.560.000 | 58.843.000 | 256.867.253 | 579.124.000 | 404.075.000 | 248.417.000 | 72.875.000 | 381.333.000 | -553.964.000 | 448.278.000 | 724.192.000 | -782.663.000 | -489.778.000 | -178.194.000 | -661.903.000 | -188.945.000 | -171.669.000 | -91.929.000 | -316.765.727 | -312.347.016 | -144.729.571 | -74.474.447 | -109.688.202 | -46.024.590 | -81.090.632 | -39.392.285 | -164.663.501 | -208.761.137 | -16.407.907 | -15.941.111 | -46.535.160 | -25.186.550 | -14.022.598 | -11.962.768 | -43.449.992 | -20.610.360 | -9.144.176 | -3.402.412 | -11.466.584 | -7.537.093 | -4.207.687 | -3.050.031 | -5.991.085 | -4.429.922 | -2.284.750 | -1.723.685 | -5.389.003 | -642.583 | -2.165.041 | -761.408 | -88.338 | -69.369 | -46.122 | -604.356 | -7.685.317 | -2.453.141 | -417.760 | -291.664 | -2.835.570 | -1.809.440 | -886.163 | -486.232 | -4.649.982 | -4.209.100 | -2.768.185 | -2.771.493 | -16.613.347 | -13.711.629 | -16.945.235 | -7.679.504 |
| Yurtiçi Satışlar | 884.878.312 | 3.934.601.764 | 2.543.757.000 | 1.681.408.000 | 836.307.000 | 4.172.829.157 | 3.247.565.000 | 2.349.618.000 | 1.217.675.000 | 4.208.599.000 | 3.024.430.000 | 2.028.681.000 | 969.649.000 | 2.228.628.000 | 741.931.000 | 518.319.000 | 224.501.635 | 352.777.000 | 228.807.934 | 170.830.847 | 80.087.700 | 148.097.126 | 98.525.402 | 64.358.251 | 33.819.672 | 100.608.997 | 75.206.861 | 57.559.108 | 32.160.159 | 280.000.549 | 214.383.202 | 113.923.685 | 43.404.679 | 135.244.212 | 90.521.388 | 59.051.074 | 26.081.824 | 110.837.002 | 80.315.706 | 60.189.111 | 29.223.476 | 111.622.171 | 88.775.615 | 68.437.340 | 31.373.667 | 124.023.153 | 92.927.057 | 73.208.457 | 37.388.972 | 90.589.409 | 66.396.561 | 47.333.502 | 20.800.566 | 74.082.951 | 58.044.406 | 43.191.070 | 22.509.363 | 62.569.194 | 45.107.555 | 32.075.895 | 15.083.671 | 56.948.068 | 41.995.700 | 31.108.281 | 15.136.594 | 44.984.855 | 31.103.832 | 21.029.607 | 10.016.392 | 61.754.709 | 52.049.396 | 40.852.440 | 21.455.679 |
| Yurtdışı Satışlar | 532.026.923 | 2.482.899.043 | 1.544.638.000 | 935.482.000 | 290.868.000 | 1.307.239.707 | 932.426.000 | 561.947.000 | 189.923.000 | 1.802.643.000 | 1.121.258.000 | 786.097.000 | 195.812.000 | 1.781.691.000 | 691.198.000 | 448.594.000 | 85.920.478 | 386.506.000 | 216.565.538 | 140.802.246 | 82.240.581 | 324.925.190 | 242.945.319 | 127.202.251 | 80.936.350 | 137.619.416 | 122.402.416 | 102.768.780 | 83.555.258 | 6.524.222 | 6.524.222 | 6.524.653 | 0 | 0 | 0 | 0 | 0 | 9.689.330 | 9.689.330 | 9.689.330 | 0 | 15.379.078 | 7.140.724 | 7.140.724 | 2.483.764 | 25.626.639 | 19.555.301 | 12.364.909 | 5.432.850 | 16.754.599 | 11.065.556 | 5.476.649 | 3.227.948 | 6.628.989 | 4.401.625 | 3.355.414 | 2.315.101 | 22.947.783 | 19.107.094 | 12.592.788 | 3.810.376 | 10.928.550 | 6.787.276 | 3.619.881 | 1.083.843 | 18.333.812 | 15.745.690 | 8.328.833 | 79.767 | 21.523.210 | 21.066.807 | 16.150.356 | 1.765.462 |
| Net Yabancı Para Pozisyonu | -2.776.466.113 | -2.761.095.994 | -2.626.641.000 | -2.323.496.000 | -2.302.164.000 | -3.107.633.434 | -2.870.719.000 | -3.368.119.000 | -3.641.861.000 | -4.824.252.000 | -3.278.332.000 | -3.360.738.000 | -2.480.848.000 | -4.023.237.000 | -2.483.579.000 | -1.993.582.000 | -1.911.880.006 | -1.437.946.961 | -1.003.320.330 | -1.035.869.335 | -993.880.343 | -905.603.767 | -992.116.737 | -821.226.076 | -794.419.746 | -733.713.398 | -725.108.954 | -685.982.390 | -658.178.023 | -628.458.331 | -729.967.133 | -560.933.809 | -492.754.354 | -464.918.580 | -376.323.289 | -362.651.638 | -367.603.500 | -309.481.303 | -184.444.289 | -88.042.761 | -66.652.755 | -29.692.793 | -32.970.743 | -19.109.515 | -15.113.390 | -10.799.769 | 1.823.064 | -5.215.759 | -11.682.562 | -7.954.774 | -5.591.027 | 612.054 | -766.457 | -226.317 | 13.491.931 | 5.344.831 | 5.513.812 | 14.485.386 | 21.506.571 | 14.864.796 | 11.489.157 | 13.506.636 | 9.869.246 | 9.513.763 | 12.649.922 | 15.517.996 | 22.789.455 | 21.547.612 | 16.782.728 | 14.941.294 | 15.156.776 | 24.182.541 | 17.807.771 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -2.776.466.113 | -2.870.774.131 | -2.765.809.000 | -2.464.052.000 | -2.393.851.000 | -3.133.584.815 | -2.870.719.000 | -3.376.956.000 | -3.658.752.000 | -4.836.871.000 | -3.286.952.000 | -3.369.929.000 | -2.488.307.000 | -4.030.428.000 | -2.485.872.000 | -1.995.826.000 | -1.918.228.492 | -1.440.491.736 | -1.004.518.207 | -1.036.883.543 | -995.345.437 | -989.783.812 | -993.312.084 | -822.480.888 | -796.163.690 | -734.134.248 | -726.194.574 | -687.275.388 | -659.645.742 | -631.048.329 | -731.261.875 | -562.641.601 | -522.345.683 | -470.199.078 | -391.134.415 | -377.927.267 | -383.838.002 | -326.297.596 | -215.380.241 | -106.305.421 | -80.902.157 | -42.818.694 | -43.367.428 | -19.164.034 | 0 | -10.835.818 | -1.744.866 | 0 | 0 | -11.107.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net YPP (Hedge Dahil) | -2.776.466.113 | -2.761.095.994 | -2.626.641.000 | -2.323.496.000 | -2.302.164.000 | -3.107.633.434 | -2.870.719.000 | -3.368.119.000 | -3.641.861.000 | -4.824.252.000 | -3.278.332.000 | -3.360.738.000 | -2.480.848.000 | -4.023.237.000 | -2.483.579.000 | -1.993.582.000 | -1.911.880.006 | -1.437.946.961 | 0 | -1.036.883.543 | -993.880.343 | -988.646.210 | -992.116.737 | -821.226.076 | -794.419.746 | -733.713.398 | -725.108.954 | -680.832.140 | -687.430.962 | -610.374.331 | -729.967.133 | -555.624.609 | -520.042.615 | -464.918.580 | -395.189.089 | -410.687.638 | -367.603.500 | -361.419.903 | -184.444.289 | -88.042.761 | -66.652.755 | -29.692.793 | -32.970.743 | -19.109.515 | 0 | -10.799.769 | 1.823.064 | 0 | 0 | -7.954.774 | 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.
| Nakit Akım Kalemleri | 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 | 248.843.176 | 889.462.384 | 337.393.000 | 241.398.000 | -139.045.000 | 438.528.179 | -78.406.000 | 821.940.000 | 62.814.000 | 222.770.000 | -82.990.000 | -131.692.000 | -279.614.000 | 331.831.000 | 21.723.000 | -148.258.000 | -18.334.000 | -125.389.000 | -24.974.000 | 84.570.000 | 24.695.503 | 23.918.642 | -13.520.531 | -15.030.047 | 18.500.202 | -142.450.555 | -99.554.555 | -26.835.436 | 32.323.344 | 55.458.600 | 67.318.629 | 42.074.348 | 20.311.112 | -18.604.952 | -25.642.544 | -22.301.013 | -9.407.494 | 33.182.649 | 49.680.405 | 11.839.270 | 5.167.225 | 0 | 0 | 0 | 0 | 0 | 21.092.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Düzeltme Öncesi Kar | -433.674.414 | -132.467.455 | 4.493.000 | 344.063.000 | 478.863.000 | 314.512.183 | 434.944.000 | 551.222.000 | 129.532.000 | 1.259.861.000 | -265.248.000 | -828.321.000 | -78.842.000 | -210.079.000 | -571.741.000 | -465.297.000 | -130.428.000 | -689.575.000 | -201.779.000 | -177.642.000 | -92.203.000 | -348.458.900 | -352.798.976 | -172.298.628 | -93.158.625 | -198.700.046 | -101.912.777 | -111.509.410 | -59.352.961 | -76.565.711 | -133.898.277 | 9.114.371 | -2.403.324 | -31.523.149 | -28.338.378 | -22.991.992 | -19.633.531 | -17.265.003 | 4.754.169 | 8.298.161 | 3.793.516 | 0 | 0 | 0 | 0 | 0 | 30.939.988 | 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 |
| Düzeltmeler | 473.993.372 | 741.626.719 | 89.342.000 | 57.549.000 | -445.479.000 | 413.185.131 | -134.737.000 | 170.267.000 | 45.870.000 | -298.157.000 | 827.640.000 | 1.007.846.000 | 270.849.000 | 184.679.000 | 717.187.000 | 500.511.000 | 138.518.000 | 701.725.000 | 219.807.000 | 231.535.000 | 119.742.813 | 339.497.835 | 335.999.907 | 155.822.129 | 76.873.685 | 160.960.007 | 84.528.508 | 101.539.726 | 55.828.088 | 129.420.231 | 165.993.232 | 20.757.080 | 14.443.122 | 33.756.767 | 17.104.097 | 9.619.413 | 11.253.045 | 50.514.275 | 23.827.753 | 4.182.914 | 5.970.527 | 0 | 0 | 0 | 0 | 0 | 5.127.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisman & İtfa Payları | 203.665.869 | 846.723.883 | 563.250.000 | 349.705.000 | 163.818.000 | 652.983.926 | 498.155.000 | 310.556.000 | 137.980.000 | 457.992.000 | 321.302.000 | 197.227.000 | 90.685.000 | 314.742.000 | 41.507.000 | 27.259.000 | 13.826.000 | 49.538.000 | 36.623.000 | 24.378.000 | 12.159.255 | 51.961.919 | 38.943.199 | 25.861.565 | 12.880.027 | 50.986.215 | 38.077.843 | 25.254.031 | 12.639.625 | 17.600.388 | 9.022.524 | 6.000.607 | 2.983.618 | 12.133.323 | 9.046.595 | 5.957.324 | 2.829.703 | 9.604.159 | 6.865.554 | 4.283.723 | 2.117.383 | 0 | 0 | 0 | 0 | 0 | 6.062.330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Karşılıklardaki Değişim | 142.815 | 12.995.744 | 35.242.000 | 27.574.000 | 51.097.000 | 49.162.127 | 35.400.000 | 19.216.000 | 23.411.000 | 70.023.000 | 33.850.000 | 21.425.000 | 36.425.000 | 24.764.000 | 8.142.000 | 7.765.000 | 6.472.000 | 5.578.000 | 2.046.000 | 2.850.000 | 1.824.732 | 4.113.737 | 1.886.104 | 1.660.346 | 965.244 | 2.903.152 | 3.647.517 | 3.143.701 | 2.465.983 | 2.907.291 | 2.087.043 | 871.808 | 1.144.690 | 3.723.019 | 1.042.895 | 1.825.463 | 1.070.869 | 2.311.685 | 1.268.618 | 1.618.993 | 959.895 | 0 | 0 | 0 | 0 | 0 | 956.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir/ Gider | 228.667.689 | 873.232.560 | 678.694.000 | 109.264.000 | -93.108.000 | 1.274.737.138 | 1.302.983.000 | 885.772.000 | 719.467.000 | 1.826.866.000 | 2.688.437.000 | 1.613.034.000 | 630.950.000 | -154.827.000 | 667.538.000 | 465.487.000 | 118.220.000 | 646.609.000 | 181.138.000 | 204.307.000 | 105.758.826 | 283.422.179 | 295.170.604 | 128.300.218 | 63.028.414 | 107.070.640 | 42.803.148 | 73.141.994 | 40.722.480 | 108.912.552 | 154.883.665 | 13.884.665 | 10.314.814 | 17.900.425 | 7.014.607 | 1.836.626 | 7.352.473 | 38.598.431 | 15.693.581 | -1.719.802 | 2.893.249 | 0 | 0 | 0 | 0 | 0 | -1.891.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 40.318.958 | 609.159.264 | 93.835.000 | 401.612.000 | 33.384.000 | 727.697.314 | 300.207.000 | 721.489.000 | 175.402.000 | 961.704.000 | 562.392.000 | 179.525.000 | 192.007.000 | -25.400.000 | 145.446.000 | 35.214.000 | 8.090.000 | 12.150.000 | 18.028.000 | 53.893.000 | 27.539.813 | -8.961.065 | -16.799.069 | -16.476.499 | -16.284.940 | -37.740.039 | -17.384.269 | -9.969.684 | -3.524.873 | 52.854.520 | 32.094.955 | 29.871.451 | 12.039.798 | 2.233.618 | -11.234.281 | -13.372.579 | -8.380.486 | 33.249.272 | 28.581.922 | 12.481.075 | 9.764.043 | 0 | 0 | 0 | 0 | 0 | 36.067.765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| İşletme Sermayesindeki Değişiklikler | 208.737.943 | 286.739.370 | 248.501.000 | -158.769.000 | -171.997.000 | -285.442.622 | -378.059.000 | 100.624.000 | -112.560.000 | -676.493.000 | -590.840.000 | -290.521.000 | -438.122.000 | 366.770.000 | -119.827.000 | -179.990.000 | -24.522.000 | -134.616.000 | -41.071.000 | 32.739.000 | -1.103.510 | 35.419.938 | 4.885.016 | 2.380.388 | 35.426.482 | -103.305.743 | -80.808.465 | -15.522.405 | 36.798.466 | 3.198.093 | 35.815.277 | 12.602.499 | 8.809.670 | -19.696.341 | -13.959.437 | -6.719.855 | 755.874 | 6.783.036 | 27.842.886 | 4.883.386 | -3.841.567 | 0 | 0 | 0 | 0 | 0 | -7.873.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 249.056.901 | 895.898.634 | 342.336.000 | 242.843.000 | -138.613.000 | 442.254.692 | -77.852.000 | 822.113.000 | 62.842.000 | 285.211.000 | -28.448.000 | -110.996.000 | -246.115.000 | 341.370.000 | 25.619.000 | -144.776.000 | -16.432.000 | -122.466.000 | -23.043.000 | 86.632.000 | 26.436.303 | 26.458.873 | -11.914.053 | -14.096.111 | 19.141.542 | -141.045.782 | -98.192.734 | -25.492.089 | 33.273.593 | 56.052.613 | 67.910.232 | 42.473.950 | 20.849.468 | -17.462.723 | -25.193.718 | -20.092.434 | -7.624.612 | 40.032.308 | 56.424.808 | 17.364.461 | 5.922.476 | 0 | 0 | 0 | 0 | 0 | 28.193.860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer İşletme Faaliyetlerinden Nakit | -213.725 | -6.436.249 | -4.943.000 | -1.445.000 | -432 | -3.726.513 | -554.000 | -173.000 | -28.000 | -62.441.000 | -54.542.000 | -20.696.000 | -33.499.000 | -9.539.000 | -3.896.000 | -3.482.000 | -1.902.000 | -2.923.000 | -1.931.000 | -2.062.000 | -1.740.800 | -2.540.231 | -1.606.478 | -933.936 | -641.340 | -1.404.773 | -1.361.821 | -1.343.347 | -950.249 | -594.013 | -591.603 | -399.602 | -538.356 | -1.142.229 | -448.826 | -2.208.579 | -1.782.882 | -6.849.659 | -6.744.403 | -5.525.191 | -755.251 | 0 | 0 | 0 | 0 | 0 | -7.101.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -195.582.120 | -528.483.314 | -304.558.000 | -88.508.000 | -35.537.000 | -104.013.740 | -97.637.000 | -108.082.000 | -77.338.000 | -96.855.000 | -88.513.000 | -60.418.000 | -55.733.000 | -26.395.000 | 16.672.000 | 42.434.000 | -5.947.000 | -20.380.000 | -7.972.000 | -7.471.000 | -720.809 | -826.962 | -3.365.561 | -2.719.297 | -542.986 | -25.045.894 | -27.407.604 | -12.952.801 | -4.922.936 | -126.561.970 | -123.543.437 | -95.417.382 | -60.551.962 | -334.257.856 | -188.742.581 | -114.118.536 | -63.321.400 | -221.431.986 | -142.731.431 | -55.193.388 | -17.306.103 | 0 | 0 | 0 | 0 | 0 | -7.674.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0 | 0 | -30.810.000 | -52.218.000 | -3.534.000 | 5.053.558 | -4.521.000 | -3.538.000 | -8.980.000 | -16.943.000 | 1.802.000 | -3.829.000 | 16.709.000 | -14.521.000 | -8.311.000 | -7.997.000 | -58.000 | 533.000 | 325.000 | -342.000 | 79.155 | 1.108.280 | -502.969 | -287.973 | -141.827 | 3.534.298 | 2.581.450 | -3.149.634 | -2.953.856 | 198.368 | 942.874 | -3.721.068 | 1.749.938 | 56.481.604 | 9.273.882 | -11.203.938 | -6.200.416 | -40.203.010 | -52.175.806 | -26.926.368 | -32.199.543 | 0 | 0 | 0 | 0 | 0 | -5.331.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -195.582.120 | -528.483.314 | -335.368.000 | -140.726.000 | -39.071.000 | -98.960.182 | -102.158.000 | -111.620.000 | -86.318.000 | -113.798.000 | -86.711.000 | -64.247.000 | -39.024.000 | -40.916.000 | 8.361.000 | 34.437.000 | -6.005.000 | -19.847.000 | -7.647.000 | -7.813.000 | -641.654 | 281.318 | -3.868.530 | -3.007.270 | -684.813 | -21.511.596 | -24.826.154 | -16.102.435 | -7.876.792 | -126.363.602 | -122.600.563 | -99.138.450 | -58.802.024 | -277.776.252 | -179.468.699 | -125.322.474 | -69.521.816 | -261.634.996 | -194.907.237 | -82.119.756 | -49.505.646 | 0 | 0 | 0 | 0 | 0 | -13.005.245 | 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 |
| Serbest Nakit Akım | 53.261.056 | 360.979.070 | 2.025.000 | 100.672.000 | -178.116.000 | 339.567.997 | -180.564.000 | 710.320.000 | -23.504.000 | 108.972.000 | -169.701.000 | -195.939.000 | -318.638.000 | 290.915.000 | 30.084.000 | -113.821.000 | -24.339.000 | -145.236.000 | -32.621.000 | 76.757.000 | 24.053.849 | 24.199.960 | -17.389.061 | -18.037.317 | 17.815.389 | -163.962.151 | -124.380.709 | -42.937.871 | 24.446.552 | -70.905.002 | -55.281.934 | -57.064.102 | -38.490.912 | -296.381.204 | -205.111.243 | -147.623.487 | -78.929.310 | -228.452.347 | -145.226.832 | -70.280.486 | -44.338.421 | 0 | 0 | 0 | 0 | 0 | 8.087.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Borçlardaki Değişim | -322.594.324 | 154.757.192 | 18.740.000 | -169.535.000 | -26.468.000 | -1.877.818.902 | -1.553.872.000 | -494.669.000 | -7.528.000 | -610.672.000 | -201.759.000 | -215.700.000 | -6.415.000 | 55.009.000 | 71.303.000 | 7.150.000 | -22.160.000 | 10.784.000 | -29.999.000 | -60.489.000 | -963.933 | 37.511.144 | 53.743.737 | 31.054.784 | 44.816.684 | 205.494.950 | 154.580.553 | 1.794.821 | 45.595.836 | -12.034.791 | -7.168.157 | -12.647.356 | 36.846.379 | 86.415.679 | 76.117.113 | 84.478.169 | 67.400.000 | 168.379.983 | 81.920.890 | -1.796.058 | -816.458 | 0 | 0 | 0 | 0 | 0 | 2.042.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.956.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 392.968.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.074.490 | 140.074.490 | 0 | 0 | 181.631.989 | 181.631.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 235.062.418 | -493.067.987 | 65.347.000 | 78.412.000 | 201.252.000 | 1.157.991.041 | 1.757.089.000 | -220.441.000 | 127.262.000 | 453.428.000 | 416.827.000 | 428.526.000 | 329.161.000 | -278.348.000 | -77.526.000 | 107.630.000 | 46.560.000 | 132.657.000 | 68.244.000 | 3.840.000 | 32.549.117 | -108.911.425 | -66.607.869 | -60.048.039 | -76.579.095 | -2.774.350 | -5.762.275 | 30.596.107 | -2.627.205 | -49.076.005 | -30.868.551 | 67.028.156 | -396.404 | -17.993.427 | -12.249.119 | 50.787.085 | -1.485.093 | -8.698.971 | -3.687.720 | -1.455.335 | -227.617 | 0 | 0 | 0 | 0 | 0 | -166.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -87.531.906 | -338.310.795 | 84.087.000 | -91.123.000 | 174.784.000 | -326.859.472 | 203.217.000 | -715.110.000 | 119.734.000 | -157.244.000 | 215.068.000 | 212.826.000 | 322.746.000 | -223.339.000 | -6.223.000 | 114.780.000 | 24.400.000 | 143.441.000 | 38.245.000 | -56.649.000 | 31.585.184 | -71.400.281 | -12.864.132 | -28.993.255 | -31.762.411 | 202.720.600 | 148.818.278 | 32.390.928 | 42.968.631 | 78.963.694 | 102.037.782 | 54.380.800 | 36.449.975 | 250.054.241 | 245.499.983 | 135.265.254 | 65.914.907 | 159.681.012 | 78.233.170 | -3.251.393 | -1.044.075 | 0 | 0 | 0 | 0 | 0 | -4.080.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -34.270.850 | 22.668.275 | 86.112.000 | 9.549.000 | -3.332.000 | 12.708.526 | 22.653.000 | -4.790.000 | 96.230.000 | -48.272.000 | 45.367.000 | 16.887.000 | 4.108.000 | 67.576.000 | 23.861.000 | 959.000 | 61.000 | -1.795.000 | 5.624.000 | 20.108.000 | 55.639.033 | -47.200.321 | -30.253.193 | -47.030.572 | -13.947.022 | 38.758.449 | 24.437.569 | -10.546.943 | 67.415.183 | 8.058.692 | 46.755.848 | -2.683.302 | -2.040.937 | -46.326.963 | 40.388.740 | -12.358.233 | -13.014.403 | -68.771.335 | -66.993.662 | -73.531.879 | -45.382.496 | 0 | 0 | 0 | 0 | 0 | 4.007.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 2.188.699 | 72 | 131 | 239 | 1.653.162 | 57.000 | 663.000 | 2.038.000 | 32.472.000 | 10.391.000 | -11.568.000 | -8.335.000 | -5.246.000 | 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 | 3.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | -34.270.850 | 24.856.974 | 86.184.000 | 9.680.000 | -3.093.000 | 14.361.688 | 22.710.000 | -4.127.000 | 98.268.000 | -15.800.000 | 55.758.000 | 5.319.000 | -4.227.000 | 62.330.000 | 23.861.000 | 959.000 | 61.000 | -1.795.000 | 5.624.000 | 20.108.000 | 55.639.033 | -47.200.321 | -30.253.193 | -47.030.572 | -13.947.022 | 38.758.449 | 24.437.569 | -10.546.943 | 67.415.183 | 8.058.692 | 46.755.848 | -2.683.302 | -2.040.937 | -46.326.963 | 40.388.740 | -12.358.233 | -13.014.403 | -68.771.335 | -66.993.662 | -73.531.879 | -45.382.496 | 0 | 0 | 0 | 0 | 0 | 4.010.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 60.656.901 | 46.857.305 | 40.805.000 | 37.956.000 | 35.805.000 | 38.177.004 | 38.177.000 | 35.512.000 | 33.500.000 | 96.217.000 | 90.542.000 | 83.128.000 | 76.683.000 | 4.312.000 | 1.593.000 | 1.593.000 | 1.593.000 | 3.388.000 | 3.389.000 | 3.388.000 | 3.388.475 | 50.588.796 | 50.588.796 | 50.588.796 | 50.588.796 | 11.830.347 | 11.830.347 | 11.830.347 | 11.830.347 | 3.771.655 | 3.771.655 | 3.771.655 | 3.771.655 | 50.098.618 | 50.098.618 | 50.098.618 | 50.098.618 | 118.854.264 | 118.854.264 | 118.854.264 | 118.854.264 | 0 | 0 | 0 | 0 | 0 | 47.894.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 21.285.491 | 60.655.241 | 118.716.000 | 42.212.000 | 29.439.000 | 40.804.754 | 50.811.000 | 24.344.000 | 127.383.000 | 30.437.000 | 116.178.000 | 88.447.000 | 72.456.000 | 66.642.000 | 25.454.000 | 2.552.000 | 1.654.000 | 1.593.000 | 9.013.000 | 23.496.000 | 59.027.508 | 3.388.475 | 20.335.603 | 3.558.224 | 36.641.774 | 50.588.796 | 36.267.916 | 1.283.404 | 79.245.530 | 11.830.347 | 50.527.503 | 1.088.353 | 1.730.718 | 3.771.655 | 90.487.358 | 37.740.385 | 37.084.215 | 50.082.929 | 51.860.602 | 45.322.385 | 73.471.768 | 0 | 0 | 0 | 0 | 0 | 51.904.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |