BTCIM 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 | 6.194.828.096 | 5.706.288.090 | 5.262.332.000 | 4.886.723.000 | 4.930.664.000 | 5.738.061.220 | 4.122.598.000 | 5.125.417.000 | 4.737.809.000 | 6.229.866.000 | 2.923.229.000 | 2.243.960.000 | 2.186.363.000 | 3.291.731.000 | 1.798.435.000 | 1.750.503.000 | 1.244.612.761 | 899.209.000 | 648.317.855 | 670.141.113 | 682.098.887 | 617.082.871 | 603.748.310 | 500.403.739 | 520.391.988 | 466.314.450 | 450.089.698 | 412.128.138 | 518.132.415 | 393.689.869 | 476.473.707 | 400.863.710 | 382.688.571 | 408.343.639 | 451.212.386 | 421.684.670 | 473.948.036 | 401.444.704 | 332.552.085 | 384.986.285 | 395.430.438 | 386.842.463 | 361.440.241 | 321.426.436 | 321.379.343 | 272.969.716 | 252.851.514 | 259.937.683 | 258.255.037 | 247.428.559 | 233.800.058 | 213.108.393 | 204.996.237 | 202.857.444 | 193.940.699 | 212.036.012 | 222.306.807 | 213.613.609 | 212.786.020 | 229.056.320 | 217.003.240 | 213.507.840 | 214.382.832 | 221.563.330 | 204.331.741 | 190.933.613 | 186.093.914 | 187.929.077 | 191.160.771 | 191.132.582 | 192.494.787 | 200.205.902 | 187.382.648 |
| Nakit Ve Nakit Benzerleri | 124.593.009 | 233.427.109 | 295.706.000 | 169.337.000 | 94.545.000 | 410.033.085 | 58.977.000 | 1.115.978.000 | 243.719.000 | 449.678.000 | 151.018.000 | 89.497.000 | 106.520.000 | 212.326.000 | 104.876.000 | 32.743.000 | 58.458.683 | 13.239.000 | 20.458.414 | 137.618.655 | 125.931.072 | 112.394.733 | 132.373.421 | 69.200.735 | 87.030.518 | 80.557.840 | 47.452.638 | 38.644.461 | 151.176.567 | 13.651.284 | 85.764.106 | 5.877.101 | 8.332.449 | 62.808.370 | 157.636.740 | 127.202.130 | 188.873.072 | 126.730.982 | 102.667.325 | 102.165.869 | 148.478.085 | 146.078.304 | 103.451.498 | 100.613.786 | 115.937.337 | 70.544.332 | 89.208.398 | 81.296.599 | 94.712.870 | 101.030.256 | 74.432.119 | 56.540.425 | 41.514.996 | 40.488.765 | 53.461.981 | 62.189.484 | 80.454.851 | 75.285.768 | 79.334.792 | 98.269.618 | 94.486.619 | 85.977.168 | 90.144.762 | 91.858.898 | 91.786.230 | 78.714.818 | 66.223.304 | 71.869.277 | 61.314.477 | 53.922.806 | 64.456.801 | 65.978.193 | 66.788.474 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 283.471 | 0 | 0 | 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 | 2.710.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.089.250.522 | 3.014.854.125 | 2.535.136.000 | 2.588.653.000 | 2.744.910.000 | 3.104.684.584 | 2.054.518.000 | 2.213.106.000 | 1.909.142.000 | 2.462.727.000 | 1.310.972.000 | 1.120.507.000 | 985.293.000 | 1.245.849.000 | 607.245.000 | 818.676.000 | 509.779.019 | 441.678.000 | 252.221.259 | 265.921.918 | 259.350.797 | 216.151.542 | 204.407.354 | 165.644.901 | 173.967.974 | 146.835.007 | 136.452.515 | 159.902.967 | 174.502.710 | 214.848.584 | 236.971.119 | 270.906.619 | 261.975.745 | 246.066.030 | 178.622.946 | 201.663.425 | 189.189.243 | 193.048.728 | 147.760.336 | 204.865.357 | 151.950.660 | 171.425.588 | 167.048.400 | 157.629.403 | 130.386.417 | 133.387.549 | 96.306.398 | 119.023.636 | 96.979.343 | 85.869.950 | 94.145.888 | 97.542.911 | 90.446.638 | 80.059.569 | 67.500.435 | 81.241.127 | 72.939.016 | 70.563.472 | 60.137.933 | 68.916.746 | 60.051.736 | 63.786.465 | 52.373.474 | 54.373.519 | 45.111.296 | 56.347.502 | 57.794.758 | 58.264.796 | 59.631.223 | 56.121.736 | 48.434.608 | 65.883.815 | 63.408.498 |
| 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 | 349.420.329 | 21.606.387 | 240.806.000 | 46.857.000 | 86.952.000 | 14.186.086 | 9.906.000 | 37.121.000 | 930.777.000 | 1.187.198.000 | 21.967.000 | 19.063.000 | 4.830.000 | 4.189.000 | 8.441.000 | 2.884.000 | 2.668.379 | 1.503.000 | 17.103.216 | 2.673.310 | 12.287.054 | 11.473.686 | 6.914.680 | 7.266.648 | 10.395.064 | 8.790.572 | 1.941.815 | 1.452.213 | 2.343.996 | 1.781.570 | 2.398.181 | 1.224.924 | 1.171.782 | 699.000 | 3.402.814 | 3.765.828 | 6.564.285 | 1.477.318 | 1.943.740 | 424.142 | 641.650 | 579.638 | 1.496.054 | 1.036.716 | 2.246.700 | 604.277 | 855.424 | 429.015 | 466.325 | 165.571 | 1.068.723 | 1.368.891 | 1.213.866 | 739.574 | 771.646 | 857.279 | 718.881 | 1.304.545 | 6.540.452 | 1.610.508 | 859.429 | 525.495 | 662.791 | 1.181.568 | 349.602 | 1.860.689 | 4.414.781 | 4.594.380 | 3.455.604 | 1.219.720 | 1.029.507 | 753.423 | 388.935 |
| 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 | 1.629.767.354 | 1.680.830.561 | 1.512.091.000 | 1.404.029.000 | 1.392.739.000 | 1.475.049.444 | 1.406.081.000 | 1.332.319.000 | 1.256.624.000 | 1.674.588.000 | 1.075.350.000 | 752.706.000 | 726.868.000 | 1.436.430.000 | 851.417.000 | 689.820.000 | 504.807.326 | 327.087.000 | 280.747.084 | 191.147.431 | 167.968.577 | 182.289.478 | 161.516.556 | 175.607.716 | 149.283.083 | 163.777.547 | 175.742.350 | 147.269.316 | 133.590.453 | 127.946.300 | 104.353.890 | 80.786.226 | 64.845.870 | 61.179.958 | 69.875.259 | 58.660.440 | 49.871.609 | 57.857.735 | 59.917.512 | 50.001.156 | 72.290.872 | 63.998.961 | 71.905.058 | 55.928.680 | 63.965.878 | 62.046.270 | 59.206.988 | 48.132.781 | 53.042.039 | 57.241.245 | 57.339.669 | 51.940.393 | 57.486.399 | 69.630.733 | 62.078.193 | 58.703.662 | 58.819.181 | 57.919.368 | 59.579.278 | 53.081.407 | 54.164.370 | 57.356.102 | 55.923.244 | 60.854.557 | 54.167.860 | 49.391.017 | 46.123.287 | 39.821.022 | 49.288.021 | 54.308.618 | 53.932.185 | 45.611.040 | 46.851.936 |
| 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 | 1.001.796.882 | 755.569.909 | 678.593.000 | 677.847.000 | 611.518.000 | 733.824.549 | 593.116.000 | 426.893.000 | 397.547.000 | 455.675.000 | 363.922.000 | 262.187.000 | 362.852.000 | 392.937.000 | 226.456.000 | 206.380.000 | 168.899.354 | 115.702.000 | 77.787.882 | 72.779.799 | 105.531.387 | 83.743.432 | 87.506.299 | 71.653.739 | 88.685.349 | 55.323.484 | 77.470.380 | 53.829.181 | 56.518.689 | 35.462.131 | 46.986.411 | 42.068.840 | 42.076.629 | 30.548.089 | 34.348.707 | 27.682.815 | 39.449.827 | 22.329.941 | 20.263.172 | 27.529.761 | 22.069.171 | 4.759.972 | 17.539.231 | 6.217.851 | 8.843.011 | 6.387.288 | 7.274.306 | 11.055.652 | 13.054.460 | 3.121.537 | 6.813.659 | 5.715.773 | 14.334.338 | 11.938.803 | 10.128.444 | 9.044.460 | 9.374.878 | 8.540.456 | 7.193.565 | 7.178.041 | 7.441.086 | 5.862.610 | 15.278.561 | 13.294.788 | 12.916.753 | 4.619.587 | 11.537.784 | 13.379.602 | 17.471.446 | 25.559.702 | 24.641.686 | 21.979.431 | 9.944.805 |
| (Ara Toplam) | 6.194.828.096 | 5.706.288.090 | 5.262.332.000 | 4.886.723.000 | 4.930.664.000 | 5.738.061.220 | 4.122.598.000 | 5.125.417.000 | 4.737.809.000 | 6.229.866.000 | 2.923.229.000 | 2.243.960.000 | 2.186.363.000 | 3.291.731.000 | 1.798.435.000 | 1.750.503.000 | 1.244.612.761 | 899.209.000 | 648.317.855 | 670.141.113 | 671.068.887 | 606.052.871 | 592.718.310 | 489.373.739 | 509.361.988 | 455.284.450 | 439.059.698 | 401.098.138 | 518.132.415 | 393.689.869 | 476.473.707 | 400.863.710 | 382.688.571 | 408.343.639 | 451.212.386 | 421.684.670 | 473.948.036 | 401.444.704 | 332.552.085 | 384.986.285 | 395.430.438 | 386.842.463 | 361.440.241 | 321.426.436 | 321.379.343 | 272.969.716 | 252.851.514 | 259.937.683 | 258.255.037 | 247.428.559 | 233.800.058 | 213.108.393 | 204.996.237 | 202.857.444 | 193.940.699 | 212.036.012 | 222.306.807 | 213.613.609 | 212.786.020 | 229.056.320 | 217.003.240 | 213.507.840 | 214.382.832 | 221.563.330 | 204.331.741 | 190.933.613 | 186.093.914 | 187.929.077 | 191.160.771 | 191.132.582 | 192.494.787 | 200.205.902 | 187.382.648 |
| 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 | 11.030.000 | 11.030.000 | 11.030.000 | 11.030.000 | 11.030.000 | 11.030.000 | 11.030.000 | 11.030.000 | 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 |
| Duran Varlıklar | 32.268.125.930 | 33.439.329.898 | 29.168.537.000 | 27.156.222.000 | 25.608.123.000 | 29.003.042.201 | 20.883.486.000 | 19.448.180.000 | 17.975.564.000 | 22.710.090.000 | 4.871.680.000 | 4.811.768.000 | 4.898.838.000 | 14.423.354.000 | 4.854.353.000 | 3.355.313.000 | 3.475.226.555 | 3.508.179.000 | 1.879.772.411 | 1.893.500.283 | 1.883.404.485 | 1.920.113.194 | 1.906.898.027 | 1.918.345.868 | 1.936.355.380 | 1.963.616.582 | 1.966.826.799 | 1.986.955.780 | 2.002.009.210 | 2.015.927.346 | 2.028.336.674 | 1.976.970.257 | 1.893.332.489 | 1.825.847.135 | 1.320.985.949 | 1.259.252.810 | 1.176.331.073 | 1.095.799.856 | 988.835.388 | 856.703.360 | 802.301.481 | 741.165.332 | 708.881.337 | 661.551.946 | 648.741.755 | 640.777.363 | 623.598.074 | 603.071.999 | 605.272.048 | 593.599.621 | 570.455.836 | 557.195.291 | 554.184.450 | 496.461.493 | 485.544.343 | 481.891.486 | 459.884.078 | 444.669.956 | 332.268.517 | 309.191.232 | 308.199.086 | 311.291.376 | 303.803.892 | 304.493.720 | 319.210.098 | 311.835.487 | 315.684.327 | 317.252.680 | 318.477.274 | 324.143.513 | 319.124.104 | 313.727.206 | 312.321.778 |
| Ticari Alacaklar | 3.089.250.522 | 3.014.854.125 | 2.535.136.000 | 2.588.653.000 | 2.744.910.000 | 3.104.684.584 | 2.054.518.000 | 2.213.106.000 | 1.909.142.000 | 2.462.727.000 | 1.310.972.000 | 1.120.507.000 | 985.293.000 | 1.245.849.000 | 607.245.000 | 818.676.000 | 509.779.019 | 441.678.000 | 252.221.259 | 265.921.918 | 259.350.797 | 216.151.542 | 204.407.354 | 165.644.901 | 173.967.974 | 146.835.007 | 136.452.515 | 159.902.967 | 174.502.710 | 214.848.584 | 236.971.119 | 270.906.619 | 261.975.745 | 246.066.030 | 178.622.946 | 201.663.425 | 189.189.243 | 193.048.728 | 147.760.336 | 204.865.357 | 151.950.660 | 171.425.588 | 167.048.400 | 157.629.403 | 130.386.417 | 133.387.549 | 96.306.398 | 119.023.636 | 96.979.343 | 85.869.950 | 94.145.888 | 97.542.911 | 90.446.638 | 80.059.569 | 67.500.435 | 81.241.127 | 72.939.016 | 70.563.472 | 60.137.933 | 68.916.746 | 60.051.736 | 63.786.465 | 52.373.474 | 54.373.519 | 45.111.296 | 56.347.502 | 57.794.758 | 58.264.796 | 59.631.223 | 56.121.736 | 48.434.608 | 65.883.815 | 63.408.498 |
| 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 | 349.420.329 | 21.606.387 | 240.806.000 | 46.857.000 | 86.952.000 | 14.186.086 | 9.906.000 | 37.121.000 | 930.777.000 | 1.187.198.000 | 21.967.000 | 19.063.000 | 4.830.000 | 4.189.000 | 8.441.000 | 2.884.000 | 2.668.379 | 1.503.000 | 17.103.216 | 2.673.310 | 12.287.054 | 11.473.686 | 6.914.680 | 7.266.648 | 10.395.064 | 8.790.572 | 1.941.815 | 1.452.213 | 2.343.996 | 1.781.570 | 2.398.181 | 1.224.924 | 1.171.782 | 699.000 | 3.402.814 | 3.765.828 | 6.564.285 | 1.477.318 | 1.943.740 | 424.142 | 641.650 | 579.638 | 1.496.054 | 1.036.716 | 2.246.700 | 604.277 | 855.424 | 429.015 | 466.325 | 165.571 | 1.068.723 | 1.368.891 | 1.213.866 | 739.574 | 771.646 | 857.279 | 718.881 | 1.304.545 | 6.540.452 | 1.610.508 | 859.429 | 525.495 | 662.791 | 1.181.568 | 349.602 | 1.860.689 | 4.414.781 | 4.594.380 | 3.455.604 | 1.219.720 | 1.029.507 | 753.423 | 388.935 |
| 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 | 283.471 | 0 | 0 | 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 | 2.710.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 293.025.249 | 525.598.061 | 275.450.000 | 263.324.000 | 262.971.000 | 323.042.649 | 149.366.000 | 146.966.000 | 146.540.000 | 207.941.000 | 47.422.000 | 23.800.000 | 11.777.000 | 30.467.000 | 4.901.000 | 4.174.000 | 3.648.884 | 4.393.000 | 5.167.779 | 5.685.402 | 6.245.868 | 6.949.936 | 6.765.051 | 1.757.676 | 2.297.522 | 2.837.370 | 5.494.401 | 5.848.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 30.117.321.511 | 30.297.603.861 | 26.567.078.000 | 24.637.095.000 | 23.247.519.000 | 26.767.945.898 | 19.486.853.000 | 17.923.749.000 | 16.668.566.000 | 21.016.134.000 | 4.698.211.000 | 4.669.607.000 | 4.705.121.000 | 13.086.623.000 | 4.668.011.000 | 3.166.634.000 | 3.314.863.267 | 3.323.083.000 | 1.644.750.847 | 1.655.136.647 | 1.650.664.432 | 1.665.971.173 | 1.675.383.573 | 1.694.096.116 | 1.711.179.645 | 1.730.103.700 | 1.753.722.678 | 1.756.569.871 | 1.779.008.990 | 1.792.621.386 | 1.815.677.264 | 1.798.159.122 | 1.716.467.732 | 1.632.102.508 | 1.072.916.659 | 986.490.535 | 919.196.932 | 844.124.526 | 735.845.042 | 636.834.332 | 577.595.493 | 544.847.586 | 517.995.196 | 482.935.860 | 464.397.710 | 455.980.941 | 433.767.802 | 423.096.144 | 420.853.069 | 406.011.585 | 387.820.555 | 373.969.142 | 369.857.144 | 366.451.048 | 358.950.986 | 346.646.840 | 329.516.331 | 314.066.274 | 276.078.612 | 279.026.765 | 281.411.401 | 284.866.993 | 287.794.321 | 289.471.233 | 292.437.839 | 296.434.278 | 297.552.874 | 299.360.051 | 300.431.767 | 306.237.503 | 302.646.512 | 297.944.591 | 296.049.805 |
| 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 | 184.068 | 223.124 | 301.235 | 301.235 | 382.589 | 382.499 | 457.460 | 457.460 | 769.908 | 769.908 | 624.897 | 624.897 | 818.522 | 1.014.121 | 1.115.347 | 1.183.961 | 1.747.970 | 1.747.970 | 1.747.970 |
| Maddi Olmayan Duran Varlıklar | 1.816.076.135 | 1.712.931.479 | 1.434.568.000 | 1.337.309.000 | 1.272.179.000 | 1.461.929.509 | 1.105.488.000 | 1.022.574.000 | 950.851.000 | 1.200.846.000 | 86.221.000 | 86.912.000 | 131.259.000 | 1.233.976.000 | 133.904.000 | 135.219.000 | 136.545.032 | 137.872.000 | 138.630.071 | 139.482.887 | 140.358.900 | 141.315.083 | 142.243.347 | 143.196.020 | 144.154.744 | 145.099.624 | 146.070.271 | 147.032.716 | 148.005.684 | 149.030.591 | 150.123.008 | 151.312.229 | 152.439.289 | 153.634.150 | 154.630.857 | 155.810.783 | 11.885.071 | 10.999.301 | 11.378.891 | 11.758.140 | 12.082.673 | 11.495.641 | 10.118.097 | 10.313.311 | 9.835.319 | 10.022.245 | 10.185.738 | 10.362.174 | 10.535.464 | 10.730.649 | 10.969.895 | 11.186.803 | 11.486.159 | 11.767.474 | 12.385.275 | 12.550.319 | 12.638.906 | 12.860.841 | 12.280.087 | 12.415.258 | 11.896.782 | 12.468.728 | 12.385.938 | 12.371.026 | 12.688.131 | 12.382.351 | 12.053.307 | 12.179.433 | 12.356.778 | 12.077.689 | 12.085.035 | 12.209.271 | 12.352.692 |
| Ertelenmiş Vergi Varlığı | 0 | 818.802.291 | 730.940.000 | 737.892.000 | 711.486.000 | 430.372.747 | 112.935.000 | 331.833.000 | 182.388.000 | 243.441.000 | 9.002.000 | 8.189.000 | 36.283.000 | 0 | 30.700.000 | 35.743.000 | 17.687.805 | 19.010.000 | 71.543.840 | 71.894.048 | 83.894.388 | 83.222.395 | 70.745.103 | 70.885.261 | 72.199.559 | 74.746.908 | 54.249.955 | 55.387.620 | 55.894.649 | 55.996.612 | 58.215.671 | 19.277.561 | 20.118.148 | 18.211.022 | 22.245.921 | 20.340.376 | 19.278.949 | 17.703.211 | 11.316.390 | 11.295.134 | 10.785.663 | 10.575.102 | 10.982.770 | 9.218.454 | 10.500.540 | 9.819.038 | 9.239.352 | 8.057.584 | 9.034.141 | 8.315.635 | 7.111.547 | 5.369.824 | 4.671.250 | 4.243.729 | 480.595 | 476.164 | 0 | 450.546 | 1.015.726 | 476.330 | 572.758 | 358.064 | 368.996 | 336.260 | 10.690.607 | 259.746 | 2.418.376 | 2.393.375 | 2.430.244 | 2.636.248 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 15.011.004 | 57.984.566 | 30.810.000 | 52.224.000 | 3.534.000 | 25.086 | 15.803.000 | 11.837.000 | 11.051.000 | 19.511.000 | 20.920.000 | 13.784.000 | 222.000 | 48.162.000 | 12.012.000 | 11.959.000 | 841.914 | 22.370.000 | 18.301.866 | 20.507.301 | 1.446.899 | 21.860.874 | 10.967.220 | 7.616.062 | 5.726.651 | 9.974.921 | 6.433.300 | 20.882.766 | 18.070.018 | 17.246.676 | 3.218.550 | 7.109.441 | 1.476.126 | 19.037.554 | 68.432.424 | 89.580.463 | 224.903.093 | 221.908.707 | 229.184.702 | 195.655.142 | 200.543.846 | 172.920.688 | 168.465.215 | 157.762.832 | 162.853.926 | 163.787.785 | 169.235.360 | 160.438.591 | 163.737.118 | 167.576.088 | 163.645.805 | 165.761.749 | 167.344.692 | 113.186.505 | 112.768.804 | 121.268.572 | 116.735.839 | 116.290.969 | 41.853.104 | 16.254.876 | 13.350.962 | 12.622.075 | 1.953.055 | 1.138.999 | 2.371.394 | 1.747.985 | 2.460.518 | 1.924.970 | 1.769.008 | 1.640.332 | 2.285.515 | 1.481.303 | 1.824.205 |
| TOPLAM VARLIKLAR | 38.462.954.026 | 39.145.617.988 | 34.430.869.000 | 32.042.945.000 | 30.538.787.000 | 34.741.103.422 | 25.006.084.000 | 24.573.597.000 | 22.713.373.000 | 28.939.956.000 | 7.794.909.000 | 7.055.728.000 | 7.085.201.000 | 17.715.085.000 | 6.652.788.000 | 5.105.816.000 | 4.719.839.316 | 4.407.388.000 | 2.528.090.266 | 2.563.641.396 | 2.565.503.372 | 2.537.196.065 | 2.510.646.337 | 2.418.749.607 | 2.456.747.368 | 2.429.931.032 | 2.416.916.497 | 2.399.083.918 | 2.520.141.625 | 2.409.617.215 | 2.504.810.381 | 2.377.833.967 | 2.276.021.060 | 2.234.190.774 | 1.772.198.335 | 1.680.937.480 | 1.650.279.109 | 1.497.244.560 | 1.321.387.473 | 1.241.689.645 | 1.197.731.919 | 1.128.007.795 | 1.070.321.578 | 982.978.382 | 970.121.098 | 913.747.079 | 876.449.588 | 863.009.682 | 863.527.085 | 841.028.180 | 804.255.894 | 770.303.684 | 759.180.687 | 699.318.937 | 679.485.042 | 693.927.498 | 682.190.885 | 658.283.565 | 545.054.537 | 538.247.552 | 525.202.326 | 524.799.216 | 518.186.724 | 526.057.050 | 523.541.839 | 502.769.100 | 501.778.241 | 505.181.757 | 509.638.045 | 515.276.095 | 511.618.891 | 513.933.108 | 499.704.426 |
| 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 | 6.423.194.829 | 5.584.661.792 | 4.820.774.000 | 4.649.286.000 | 4.259.847.000 | 5.132.123.424 | 4.148.549.000 | 4.190.827.000 | 3.853.305.000 | 5.231.494.000 | 3.280.318.000 | 2.837.845.000 | 2.688.052.000 | 3.873.389.000 | 2.005.327.000 | 1.931.664.000 | 1.499.078.222 | 2.252.095.000 | 1.588.809.549 | 1.537.381.521 | 1.312.947.193 | 1.168.996.888 | 996.220.789 | 822.649.054 | 770.252.227 | 647.306.435 | 640.271.908 | 599.093.283 | 665.929.934 | 582.390.745 | 651.286.354 | 537.683.880 | 466.568.910 | 458.886.562 | 403.861.341 | 353.611.141 | 320.962.211 | 303.129.796 | 254.370.660 | 278.476.303 | 222.704.434 | 229.501.042 | 257.353.258 | 208.222.809 | 195.380.465 | 171.160.400 | 137.752.019 | 142.754.767 | 161.010.717 | 138.121.132 | 139.390.488 | 124.816.099 | 125.623.757 | 114.994.226 | 94.028.971 | 111.563.438 | 99.188.352 | 95.338.293 | 66.998.366 | 69.079.984 | 58.757.953 | 59.412.851 | 58.538.527 | 65.870.864 | 51.410.009 | 45.974.449 | 44.059.704 | 50.918.050 | 51.348.100 | 59.442.902 | 61.783.720 | 65.660.067 | 62.542.836 |
| Finansal Borçlar | 1.833.434.153 | 2.100.708.630 | 1.925.903.000 | 1.897.449.000 | 1.681.563.000 | 2.557.829.141 | 1.905.294.000 | 1.655.833.000 | 1.604.142.000 | 2.009.359.000 | 1.311.237.000 | 932.827.000 | 945.464.000 | 1.549.247.000 | 747.787.000 | 555.120.000 | 610.370.914 | 1.591.460.000 | 1.151.693.118 | 1.107.673.217 | 930.412.093 | 813.027.433 | 707.004.966 | 592.055.263 | 514.371.673 | 477.651.188 | 430.748.336 | 352.478.909 | 363.446.553 | 321.259.388 | 331.842.767 | 240.377.073 | 199.671.520 | 205.605.776 | 192.700.042 | 133.931.912 | 109.153.885 | 103.367.818 | 76.355.372 | 63.402.844 | 63.117.365 | 57.215.130 | 95.706.203 | 80.345.629 | 74.190.019 | 64.785.229 | 58.391.748 | 39.623.159 | 54.629.737 | 53.200.081 | 49.842.911 | 43.478.619 | 37.832.167 | 29.964.114 | 25.072.257 | 28.602.556 | 27.935.759 | 29.426.720 | 4.614.135 | 7.614.653 | 3.957.075 | 7.339.714 | 6.813.243 | 8.582.230 | 538.076 | 7.169.001 | 613.296 | 5.290.003 | 5.601.030 | 10.126.694 | 7.837.164 | 9.228.807 | 4.537.394 |
| Diğer Finansal Yükümlülükler | 26.219.044 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.223.000 | 129.374.000 | 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 | 13.976.940 | 0 | 0 | 0 | 0 | 32.490 | 0 | 327.593 | 331.595 | 221.428 | 254.576 | 230.893 | 274.189 | 260.414 | 451.405 | 302.635 | 432.830 | 0 | 144.700 | 83.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 3.555.130.232 | 3.038.346.600 | 2.610.812.000 | 2.426.670.000 | 2.157.439.000 | 2.271.888.564 | 1.794.295.000 | 2.056.580.000 | 1.672.487.000 | 2.450.420.000 | 1.579.524.000 | 1.520.474.000 | 1.353.421.000 | 2.021.386.000 | 1.028.813.000 | 1.132.777.000 | 786.200.440 | 579.288.000 | 387.478.897 | 382.873.701 | 330.994.422 | 314.206.960 | 245.002.709 | 189.244.285 | 223.087.494 | 148.460.502 | 177.950.708 | 206.529.366 | 264.728.853 | 226.427.518 | 295.786.510 | 261.084.532 | 228.388.463 | 232.686.190 | 180.510.795 | 190.691.262 | 176.338.899 | 166.932.950 | 156.090.391 | 179.540.419 | 115.181.784 | 132.029.205 | 136.835.197 | 89.089.525 | 82.544.765 | 83.089.091 | 45.842.945 | 35.202.751 | 69.529.858 | 58.001.311 | 69.298.925 | 55.551.032 | 60.642.772 | 63.036.447 | 48.641.560 | 61.851.148 | 55.660.267 | 51.237.783 | 41.731.634 | 45.979.978 | 41.103.120 | 43.025.161 | 35.186.751 | 41.432.759 | 38.355.446 | 28.416.577 | 30.502.326 | 34.587.985 | 34.745.901 | 33.684.902 | 36.234.127 | 37.016.587 | 26.554.531 |
| Diğer Borçlar | 6.271.400 | 39.636.469 | 30.703.000 | 28.811.000 | 34.060.000 | 32.742.140 | 46.425.000 | 33.195.000 | 18.665.000 | 35.587.000 | 51.301.000 | 66.855.000 | 19.352.000 | 15.554.000 | 6.817.000 | 7.556.000 | 32.323.194 | 38.387.000 | 2.621.514 | 2.459.552 | 3.451.127 | 2.053.603 | 2.468.732 | 1.656.741 | 2.503.976 | 1.860.359 | 1.752.806 | 2.386.170 | 2.417.002 | 1.760.313 | 1.907.095 | 2.645.898 | 6.550.358 | 6.477.122 | 3.146.663 | 1.903.821 | 2.165.419 | 4.637.451 | 3.213.779 | 6.886.813 | 3.387.627 | 3.979.873 | 4.740.101 | 11.726.238 | 9.286.550 | 3.911.831 | 13.710.319 | 33.507.627 | 12.871.861 | 9.820.384 | 1.116.883 | 1.153.611 | 7.540.596 | 8.011.006 | 3.369.189 | 7.060.027 | 532.056 | 1.137.935 | 7.053.433 | 2.871.215 | 711.721 | 552.621 | 1.067.731 | 2.134.265 | 1.517.960 | 2.541.662 | 3.025.129 | 1.763.520 | 2.152.770 | 1.483.393 | 1.164.224 | 2.948.689 | 457.409 |
| 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.) | 380.869.117 | 194.936.158 | 80.655.000 | 110.173.000 | 127.798.000 | 124.703.351 | 198.652.000 | 248.709.000 | 132.209.000 | 257.391.000 | 172.819.000 | 179.290.000 | 187.281.000 | 167.272.000 | 100.563.000 | 65.061.000 | 24.795.827 | 17.008.000 | 24.477.343 | 25.448.176 | 26.384.046 | 22.789.086 | 17.827.695 | 20.798.800 | 9.960.001 | 4.881.438 | 13.423.496 | 17.539.364 | 12.939.123 | 15.060.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.305.000 | 11.921.000 | 16.412.000 | 5.920.277 | 95.829.000 | 58.854.000 | 310.960.000 | 378.260.000 | 85.390.000 | 38.193.000 | 23.723.000 | 21.099.000 | 13.995.000 | 12.393.000 | 8.581.324 | 5.631.000 | 3.958.056 | 3.062.892 | 2.049.172 | 2.517.533 | 1.509.966 | 1.709.095 | 1.357.232 | 1.291.439 | 1.919.224 | 855.576 | 1.574.041 | 5.445.581 | 192.195 | 4.920.742 | 5.491.965 | 245.288 | 5.408.341 | 3.483.053 | 713.537 | 1.398.821 | 849.921 | 6.329.428 | 5.424.002 | 5.852.370 | 2.527.486 | 7.811.365 | 6.654.718 | 6.024.455 | 4.788.405 | 6.729.288 | 6.669.055 | 3.563.543 | 3.846.558 | 4.860.883 | 2.504.889 | 988.288 | 685.563 | 1.761.012 | 1.829.592 | 1.936.492 | 1.761.089 | 1.940.636 | 852.217 | 630.993 | 4.370.232 | 3.492.289 | 1.181.158 | 0 | 1.959.252 | 1.232.800 | 1.022.004 | 7.534.072 | 8.517.451 | 7.696.375 | 4.473.847 |
| Borç Karşılıkları | 123.413.437 | 26.513.078 | 17.306.000 | 26.962.000 | 68.057.000 | 20.325.865 | 11.435.000 | 8.889.000 | 4.803.000 | 10.984.000 | 10.651.000 | 18.604.000 | 36.530.000 | 35.731.000 | 307.000 | 307.000 | 3.784.418 | 307.000 | 306.915 | 306.915 | 306.915 | 306.915 | 302.607 | 302.607 | 302.607 | 302.607 | 566.503 | 566.503 | 2.140.986 | 2.140.986 | 2.373.526 | 2.373.526 | 2.370.926 | 2.370.926 | 2.934.853 | 8.552.483 | 6.529.740 | 11.276.148 | 9.721.570 | 11.828.201 | 23.039.031 | 21.946.423 | 9.356.208 | 11.992.880 | 7.702.645 | 7.286.446 | 7.510.740 | 7.787.703 | 7.957.363 | 7.635.957 | 7.458.831 | 7.662.816 | 3.039.906 | 4.282.919 | 3.129.453 | 3.133.453 | 3.175.915 | 3.076.016 | 3.014.608 | 2.949.235 | 3.751.696 | 2.803.875 | 8.692.040 | 4.468.275 | 4.438.318 | 3.022.521 | 4.102.986 | 3.875.487 | 3.946.393 | 3.042.767 | 3.971.178 | 3.856.228 | 4.243.635 |
| Diğer Kısa Vadeli Yükümlülükler | 497.857.446 | 184.520.856 | 131.090.000 | 147.300.000 | 174.518.000 | 118.714.088 | 96.619.000 | 128.767.000 | 110.039.000 | 89.493.000 | 69.396.000 | 81.602.000 | 122.281.000 | 63.100.000 | 37.822.000 | 29.076.000 | 33.022.105 | 20.014.000 | 18.273.706 | 15.557.068 | 19.349.418 | 14.095.358 | 22.104.114 | 16.882.263 | 18.669.244 | 12.858.902 | 13.910.835 | 18.737.395 | 18.683.376 | 10.296.855 | 19.184.261 | 26.282.109 | 24.095.678 | 11.501.260 | 19.160.647 | 15.048.610 | 26.060.731 | 15.516.608 | 8.139.627 | 10.488.598 | 12.554.625 | 8.478.041 | 8.188.063 | 7.257.172 | 15.001.768 | 6.063.348 | 7.507.862 | 5.927.299 | 9.352.843 | 5.899.856 | 7.826.380 | 12.109.138 | 14.030.937 | 8.711.452 | 12.803.356 | 8.823.647 | 9.833.335 | 8.268.771 | 8.592.574 | 7.450.078 | 8.121.710 | 4.609.082 | 2.105.895 | 5.328.216 | 5.379.051 | 4.679.988 | 3.773.715 | 4.168.255 | 3.880.002 | 3.571.074 | 4.059.576 | 4.913.381 | 22.276.020 |
| (Ara Toplam) | 6.423.194.829 | 5.584.661.792 | 4.820.774.000 | 4.649.286.000 | 4.259.847.000 | 5.132.123.424 | 4.148.549.000 | 4.190.827.000 | 3.853.305.000 | 5.231.494.000 | 3.280.318.000 | 2.837.845.000 | 2.688.052.000 | 3.873.389.000 | 2.005.327.000 | 1.931.664.000 | 1.499.078.222 | 2.252.095.000 | 1.588.809.549 | 1.537.381.521 | 1.312.947.193 | 1.168.996.888 | 996.220.789 | 822.649.054 | 770.252.227 | 647.306.435 | 640.271.908 | 599.093.283 | 665.929.934 | 582.390.745 | 651.286.354 | 537.683.880 | 466.568.910 | 458.886.562 | 403.861.341 | 353.611.141 | 320.962.211 | 303.129.796 | 254.370.660 | 278.476.303 | 222.704.434 | 229.501.042 | 257.353.258 | 208.222.809 | 195.380.465 | 171.160.400 | 137.752.019 | 142.754.767 | 161.010.717 | 138.121.132 | 139.390.488 | 124.816.099 | 125.623.757 | 114.994.226 | 94.028.971 | 111.563.438 | 99.188.352 | 95.338.293 | 66.998.366 | 69.079.984 | 58.757.953 | 59.412.851 | 58.538.527 | 65.870.864 | 51.410.009 | 45.974.449 | 44.059.704 | 50.918.050 | 51.348.100 | 59.442.902 | 61.783.720 | 65.660.067 | 62.542.836 |
| 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 | 5.267.464.917 | 6.299.019.457 | 5.632.475.000 | 5.088.339.000 | 4.818.887.000 | 5.611.132.749 | 3.806.007.000 | 4.523.438.000 | 4.559.838.000 | 6.001.376.000 | 3.787.724.000 | 3.356.917.000 | 2.847.162.000 | 5.734.525.000 | 2.906.248.000 | 2.401.263.000 | 2.237.576.878 | 1.088.089.000 | 772.097.746 | 856.465.151 | 1.014.114.088 | 1.033.745.366 | 1.197.775.975 | 1.063.834.029 | 1.054.354.708 | 1.030.267.428 | 911.326.952 | 945.085.027 | 936.531.932 | 839.163.869 | 966.162.200 | 816.389.194 | 807.218.592 | 789.926.878 | 737.884.028 | 744.399.555 | 751.379.586 | 590.850.746 | 429.178.983 | 324.463.558 | 337.339.877 | 282.469.340 | 204.609.690 | 173.775.273 | 182.925.391 | 174.270.569 | 193.012.955 | 189.232.142 | 197.647.119 | 207.959.582 | 182.176.297 | 172.479.868 | 170.124.982 | 127.628.696 | 123.985.151 | 123.996.599 | 125.423.532 | 119.641.979 | 41.222.358 | 37.260.496 | 46.996.763 | 40.309.959 | 38.899.320 | 42.791.950 | 59.626.045 | 45.140.335 | 49.681.658 | 50.020.195 | 52.602.458 | 52.019.798 | 43.107.150 | 46.196.273 | 50.657.146 |
| Finansal Borçlar | 3.731.414.755 | 4.028.833.562 | 3.811.414.000 | 3.339.569.000 | 3.253.164.000 | 3.821.207.376 | 2.632.727.000 | 3.468.985.000 | 3.597.630.000 | 4.864.541.000 | 3.089.553.000 | 2.894.328.000 | 2.373.378.000 | 3.849.711.000 | 2.441.180.000 | 2.209.073.000 | 2.011.791.786 | 872.901.000 | 679.206.641 | 764.787.122 | 923.473.276 | 947.672.547 | 1.113.389.838 | 979.992.885 | 971.365.828 | 949.281.875 | 831.424.600 | 865.959.105 | 857.542.756 | 765.005.920 | 894.780.141 | 746.624.873 | 736.894.596 | 720.977.693 | 707.519.513 | 716.216.162 | 723.902.680 | 558.588.141 | 394.739.706 | 290.010.648 | 303.212.563 | 247.952.784 | 176.843.860 | 142.872.715 | 151.158.992 | 142.000.708 | 162.182.662 | 156.478.096 | 167.541.297 | 176.406.249 | 149.464.409 | 140.107.803 | 137.211.070 | 93.543.051 | 96.470.864 | 96.708.659 | 95.397.771 | 90.109.017 | 7.908.428 | 6.986.572 | 9.889.928 | 9.938.571 | 9.329.143 | 13.497.429 | 19.656.000 | 16.132.500 | 22.336.500 | 23.062.500 | 25.441.500 | 22.794.000 | 18.562.500 | 22.132.800 | 26.936.700 |
| Diğer Finansal Yükümlülükler | 165.922.713 | 163.562.606 | 108.714.000 | 0 | 0 | 0 | 0 | 0 | 55.340.000 | 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 | 110.457 | 282.694 | 454.932 | 0 | 672.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 391.312.049 | 374.230.107 | 301.347.000 | 293.864.000 | 261.181.000 | 299.760.409 | 274.500.000 | 272.554.000 | 245.890.000 | 292.337.000 | 174.965.000 | 157.613.000 | 149.457.000 | 256.284.000 | 107.738.000 | 86.182.000 | 83.565.647 | 65.459.000 | 61.556.084 | 60.343.008 | 59.305.791 | 54.737.798 | 52.873.216 | 52.363.965 | 51.509.524 | 49.112.609 | 47.515.065 | 46.217.714 | 46.464.202 | 40.263.089 | 38.483.333 | 36.987.229 | 37.786.547 | 35.642.747 | 28.842.497 | 26.510.814 | 25.095.951 | 25.053.991 | 24.668.121 | 24.271.902 | 23.133.012 | 23.440.265 | 19.769.690 | 19.920.483 | 19.059.727 | 19.220.001 | 17.454.888 | 19.463.739 | 17.076.275 | 17.093.931 | 18.196.628 | 18.448.160 | 4.856.242 | 19.451.136 | 4.013.064 | 3.936.971 | 3.914.137 | 3.784.786 | 3.726.558 | 3.668.119 | 3.704.014 | 3.483.686 | 3.057.039 | 3.028.708 | 3.000.377 | 2.912.925 | 0 | 0 | 0 | 2.512.484 | 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 | 13.631.070 | 0 | 9.996.419 | 9.906.506 | 9.758.633 | 9.780.734 | 13.537.600 | 10.109.682 | 9.876.724 | 10.026.413 | 9.009.776 | 8.970.509 | 8.102.349 | 8.499.084 | 8.177.311 | 7.897.455 | 7.768.261 | 7.641.450 | 8.434.543 | 8.289.549 | 8.186.980 |
| Ertelenmiş Vergi Yükümlülüğü | 978.815.400 | 1.732.393.183 | 1.411.000.000 | 1.454.906.000 | 1.304.542.000 | 1.490.164.964 | 898.780.000 | 781.899.000 | 660.978.000 | 844.498.000 | 523.206.000 | 304.976.000 | 324.327.000 | 1.628.530.000 | 357.330.000 | 106.008.000 | 142.219.445 | 149.729.000 | 31.335.021 | 31.335.021 | 31.335.021 | 31.335.021 | 31.512.921 | 31.477.179 | 31.479.356 | 31.762.487 | 32.104.593 | 32.453.276 | 32.524.974 | 33.222.157 | 32.080.059 | 32.777.092 | 32.537.449 | 33.306.438 | 1.522.018 | 1.672.579 | 2.380.955 | 7.208.614 | 9.771.156 | 10.181.008 | 10.994.302 | 11.076.291 | 7.996.140 | 10.982.075 | 12.706.672 | 13.049.860 | 13.375.405 | 13.290.307 | 13.029.547 | 14.459.402 | 14.515.260 | 13.923.905 | 14.426.600 | 14.634.509 | 13.504.804 | 13.444.463 | 16.352.991 | 15.967.442 | 16.049.772 | 16.496.123 | 23.526.097 | 16.861.289 | 17.503.362 | 17.295.304 | 28.867.319 | 17.595.826 | 19.167.847 | 19.060.240 | 19.392.697 | 19.071.864 | 16.110.107 | 15.773.924 | 15.533.466 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 818.667 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 26.772.294.280 | 27.261.936.738 | 23.977.620.000 | 22.305.320.000 | 21.460.053.000 | 23.997.847.248 | 17.051.528.000 | 15.859.332.000 | 14.300.230.000 | 17.707.086.000 | 726.867.000 | 860.966.000 | 1.549.987.000 | 8.107.171.000 | 1.741.213.000 | 772.889.000 | 983.184.216 | 1.067.204.000 | 167.182.971 | 169.794.724 | 238.442.091 | 334.453.811 | 316.649.573 | 532.266.524 | 632.140.433 | 752.357.169 | 865.317.637 | 854.905.608 | 917.679.759 | 988.062.601 | 887.361.827 | 1.023.760.893 | 1.002.233.558 | 985.377.334 | 630.452.966 | 582.926.784 | 577.937.312 | 603.264.018 | 637.837.830 | 638.749.784 | 637.687.608 | 616.037.413 | 608.358.630 | 600.980.300 | 591.815.242 | 568.316.110 | 545.684.614 | 531.022.773 | 504.869.249 | 494.947.466 | 482.689.109 | 473.007.717 | 463.431.948 | 456.696.015 | 461.470.920 | 458.367.461 | 457.579.001 | 443.303.293 | 436.833.813 | 431.907.072 | 419.447.610 | 425.076.406 | 420.748.877 | 417.394.236 | 412.505.785 | 411.654.316 | 408.036.879 | 404.243.512 | 405.687.487 | 403.813.395 | 406.728.021 | 402.076.768 | 386.504.444 |
| Ana Ortaklığa Ait Özkaynaklar | 23.667.886.165 | 24.057.306.239 | 21.125.270.000 | 19.577.211.000 | 18.836.678.000 | 21.154.630.675 | 15.305.973.000 | 14.233.402.000 | 12.878.551.000 | 15.960.764.000 | 1.099.361.000 | 1.183.490.000 | 1.670.384.000 | 7.470.997.000 | 1.912.526.000 | 902.254.000 | 1.025.204.966 | 1.077.542.000 | 229.415.574 | 225.562.725 | 272.645.191 | 344.906.583 | 328.131.353 | 497.902.253 | 577.801.991 | 674.115.542 | 762.572.395 | 754.530.830 | 804.126.269 | 859.143.811 | 773.180.286 | 908.873.961 | 890.262.724 | 872.524.366 | 532.416.953 | 529.499.397 | 523.698.080 | 544.049.117 | 573.102.577 | 573.122.166 | 573.044.256 | 552.498.254 | 543.240.578 | 536.230.081 | 527.559.108 | 506.418.067 | 485.237.860 | 471.458.249 | 448.097.848 | 438.957.300 | 429.923.767 | 420.015.579 | 408.631.332 | 405.208.160 | 411.989.072 | 408.861.649 | 407.024.478 | 395.393.705 | 388.090.661 | 382.204.806 | 369.554.419 | 375.872.182 | 371.287.461 | 367.966.547 | 363.439.682 | 363.542.299 | 360.321.478 | 357.205.460 | 359.329.420 | 356.390.030 | 358.378.289 | 355.145.887 | 339.520.851 |
| Ödenmiş Sermaye | 5.580.000.000 | 5.580.000.000 | 5.580.000.000 | 5.580.000.000 | 5.580.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 180.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 80.000.000 | 75.000.000 | 75.000.000 | 75.000.000 | 75.000.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 70.840.000 | 64.400.000 | 64.400.000 | 64.400.000 | 64.400.000 | 64.400.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.042.000 | -33.042.000 | -33.042.000 | -419.238.000 | -33.042.000 | -33.042.000 | -33.042.438 | -33.042.000 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -33.042.438 | -32.827.928 | -32.827.928 | -32.827.928 | -32.827.928 | -32.827.928 | -32.827.928 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.649.492 | -32.373.203 | -32.373.203 | -32.373.203 | -32.373.203 | -32.373.203 |
| Hisse Senedi İhraç Primleri | 357.040.701 | 357.035.230 | 310.917.000 | 289.213.000 | 272.825.000 | 310.917.371 | 224.551.000 | 206.163.000 | 190.178.000 | 238.631.000 | 414.000 | 414.000 | 414.000 | 2.332.000 | 414.000 | 0 | 414.213 | 414.000 | 414.213 | 414.213 | 414.213 | 414.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 414.213 | 285.177 | 285.177 | 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 | 0 | 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 | 921.028.934 | 921.012.001 | 802.048.000 | 746.061.000 | 703.786.000 | 802.046.956 | 601.713.000 | 552.438.000 | 509.168.000 | 639.440.000 | 44.815.000 | 44.815.000 | 44.815.000 | 462.590.000 | 44.815.000 | 44.815.000 | 44.814.717 | 44.815.000 | 44.789.051 | 44.789.051 | 44.789.051 | 0 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.789.051 | 44.783.481 | 44.783.481 | 44.783.481 | 44.783.481 | 44.783.481 | 43.761.113 | 42.228.930 | 42.228.930 | 42.228.930 | 42.228.930 | 39.513.469 | 39.528.980 | 39.528.980 | 39.528.980 | 38.166.428 | 37.122.249 | 21.063.717 | 21.063.717 | 19.824.098 | 35.321.326 | 19.824.098 | 19.824.098 | 18.558.392 | 18.558.392 | 18.558.392 | 18.558.392 | 17.513.498 | 17.513.498 | 17.513.498 | 17.513.498 | 17.513.498 | 17.217.823 | 17.217.823 | 17.217.823 | 16.171.571 | 16.171.571 | 16.171.571 | 16.171.571 | 16.171.571 |
| Geçmiş Yıllar Kar/Zararları | 9.507.945.446 | 9.800.433.793 | 8.405.298.000 | 7.678.953.000 | 9.130.506.000 | 10.316.132.052 | 7.495.024.000 | 6.848.834.000 | 6.292.815.000 | 5.215.812.000 | -1.128.395.000 | -1.145.902.000 | -1.180.918.000 | 2.814.104.000 | -765.407.000 | -765.407.000 | -900.144.397 | -295.738.000 | -295.712.119 | -295.712.119 | -295.712.119 | 31.299.402 | 29.698.299 | 29.698.299 | 29.698.299 | 211.572.176 | 207.309.280 | 207.309.280 | 207.309.280 | 220.887.869 | 220.887.869 | 220.887.869 | 320.887.869 | 332.693.575 | 333.215.343 | 333.215.343 | 333.215.343 | 325.903.353 | 325.903.353 | 326.925.721 | 344.504.286 | 280.488.115 | 279.339.745 | 279.339.745 | 299.987.753 | 222.284.585 | 222.281.728 | 222.284.585 | 217.739.927 | 194.733.978 | 213.597.535 | 213.393.346 | 221.507.284 | 191.530.243 | 209.779.005 | 209.779.005 | 219.895.588 | 194.394.906 | 194.394.905 | 194.394.906 | 190.512.364 | 186.343.430 | 186.343.430 | 186.343.430 | 189.087.200 | 179.470.200 | 179.470.199 | 179.470.199 | 189.442.445 | 170.922.068 | 170.912.067 | 171.005.679 | 171.005.679 |
| Dönem Net Kar/Zararı | -328.837.061 | -251.724.588 | -26.637.000 | -108.621.000 | 278.809.000 | -31.770.060 | 298.721.000 | 456.045.000 | 158.193.000 | 2.647.760.000 | -327.844.000 | -476.475.000 | 33.368.000 | 631.552.000 | -338.217.000 | -166.783.000 | -41.835.085 | -604.407.000 | -112.232.194 | -117.776.401 | -70.242.685 | -327.011.521 | -343.547.273 | -175.150.037 | -94.872.178 | -181.873.877 | -92.849.367 | -101.827.098 | -50.751.293 | -13.578.589 | -100.728.680 | 34.503.355 | 18.206.823 | -11.805.706 | -11.675.879 | -13.960.417 | -20.403.149 | 7.311.990 | 36.863.724 | 36.670.294 | 20.546.002 | 64.016.171 | 54.409.314 | 47.659.535 | 20.959.287 | 77.765.261 | 55.815.020 | 42.260.115 | 24.695.402 | 39.616.115 | 29.265.239 | 18.988.758 | 6.378.661 | 17.435.302 | 21.464.680 | 18.337.257 | 11.630.773 | 25.500.682 | 18.197.639 | 12.311.783 | 4.588.832 | 15.075.529 | 10.490.808 | 7.169.894 | -100.740 | 9.914.551 | 6.693.731 | 3.577.713 | 2.939.390 | 18.520.377 | 20.518.637 | 17.192.623 | 1.567.587 |
| Diğer Özsermaye Kalemleri | 7.630.708.145 | 7.090.308.405 | 6.053.644.000 | 5.391.605.000 | 2.870.752.000 | 9.531.531.097 | 6.505.964.000 | 5.989.922.000 | 5.548.197.000 | 7.039.121.000 | 2.363.413.000 | 2.613.680.000 | 2.625.747.000 | 3.799.657.000 | 2.823.963.000 | 1.642.671.000 | 1.774.997.956 | 1.785.500.000 | 445.199.061 | 446.890.419 | 446.439.169 | 493.246.927 | 450.233.714 | 451.607.378 | 451.229.257 | 452.670.630 | 456.365.869 | 457.302.035 | 455.821.669 | 460.087.918 | 460.860.271 | 461.450.947 | 459.136.242 | 459.889.884 | 118.754.457 | 118.503.428 | 119.144.843 | 119.092.731 | 118.594.457 | 118.807.476 | 118.807.476 | 118.807.476 | 120.305.027 | 120.044.309 | 120.141.037 | 119.881.679 | 120.654.570 | 120.427.007 | 120.538.529 | 120.527.396 | 118.825.204 | 119.397.686 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.216 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 | 118.749.217 |
| Azınlık Payları | -100.281.411 | 19.807.230 | 35.848.000 | 104.636.000 | 130.526.000 | 127.258.351 | 136.311.000 | 159.608.000 | 41.410.000 | 319.305.000 | -124.158.000 | -209.906.000 | -21.658.000 | -3.610.000 | -157.984.000 | -117.745.000 | -32.925.000 | -174.736.000 | -51.131.000 | -45.018.000 | -23.368.000 | -88.312.906 | -89.412.072 | -43.665.821 | -23.631.096 | -50.356.685 | -25.825.458 | -28.259.422 | -15.038.767 | -19.406.717 | -33.939.889 | 2.307.493 | -623.512 | -7.618.002 | -7.185.332 | -5.829.447 | -4.979.693 | -4.376.600 | 1.196.094 | 2.088.459 | 1.104.193 | 5.191.506 | 5.605.373 | 5.237.540 | 2.333.185 | 7.628.036 | 6.083.623 | 5.201.393 | 2.454.383 | 749.397 | 502.944 | 779.387 | 357.272 | 1.406.000 | 2.151.526 | 2.175.490 | 0 | 0 | 0 | 1.670.056 | 695.464 | 1.094.083 | 1.351.275 | 1.317.548 | 956.813 | 692.656 | 296.040 | -381.309 | -1.061.293 | 326.978 | 1.253.345 | -62.735 | -8.510 |
| TOPLAM KAYNAKLAR | 38.462.954.026 | 39.145.617.988 | 34.430.869.000 | 32.042.945.000 | 30.538.787.000 | 34.741.103.422 | 25.006.084.000 | 24.573.597.000 | 22.713.373.000 | 28.939.956.000 | 7.794.909.000 | 7.055.728.000 | 7.085.201.000 | 17.715.085.000 | 6.652.788.000 | 5.105.816.000 | 4.719.839.316 | 4.407.388.000 | 2.528.090.266 | 2.563.641.396 | 2.565.503.372 | 2.537.196.065 | 2.510.646.337 | 2.418.749.607 | 2.456.747.368 | 2.429.931.032 | 2.416.916.497 | 2.399.083.918 | 2.520.141.625 | 2.409.617.215 | 2.504.810.381 | 2.377.833.967 | 2.276.021.060 | 2.234.190.774 | 1.772.198.335 | 1.680.937.480 | 1.650.279.109 | 1.497.244.560 | 1.321.387.473 | 1.241.689.645 | 1.197.731.919 | 1.128.007.795 | 1.070.321.578 | 982.978.382 | 970.121.098 | 913.747.079 | 876.449.588 | 863.009.682 | 863.527.085 | 841.028.180 | 804.255.894 | 770.303.684 | 759.180.687 | 699.318.937 | 679.485.042 | 693.927.498 | 682.190.885 | 658.283.565 | 545.054.537 | 538.247.552 | 525.202.326 | 524.799.216 | 518.186.724 | 526.057.050 | 523.541.839 | 502.769.100 | 501.778.241 | 505.181.757 | 509.638.045 | 515.276.095 | 511.618.891 | 513.933.108 | 499.704.426 |
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 | 3.926.446.227 | 15.724.171.160 | 10.211.329.000 | 6.416.694.000 | 3.041.721.000 | 16.857.993.735 | 13.000.405.000 | 8.668.946.000 | 4.085.648.000 | 16.599.968.000 | 11.434.953.000 | 7.633.960.000 | 3.848.390.000 | 11.341.723.000 | 4.102.692.000 | 2.527.108.000 | 975.207.000 | 1.933.796.000 | 1.244.263.000 | 807.361.000 | 377.125.000 | 1.160.528.594 | 822.651.705 | 491.223.736 | 265.323.150 | 783.591.810 | 614.082.801 | 445.388.178 | 248.006.928 | 980.807.069 | 771.642.957 | 478.012.079 | 221.507.673 | 687.516.471 | 482.366.351 | 319.525.556 | 151.320.538 | 589.354.090 | 425.760.641 | 308.852.396 | 141.188.656 | 600.907.717 | 431.807.467 | 316.065.412 | 147.702.383 | 575.437.031 | 433.839.524 | 304.027.892 | 152.934.619 | 491.424.727 | 364.649.253 | 244.260.949 | 111.818.121 | 378.467.785 | 284.584.190 | 192.210.756 | 102.522.194 | 357.274.736 | 269.881.671 | 183.152.970 | 83.531.967 | 324.046.247 | 235.178.598 | 147.874.171 | 67.437.359 | 317.343.207 | 241.858.175 | 166.996.261 | 79.517.170 | 339.930.750 | 268.202.104 | 185.639.878 | 77.181.273 |
| Satışların Maliyeti (-) | -3.472.451.540 | -14.140.158.341 | -9.050.711.000 | -5.664.345.000 | -2.518.448.000 | -14.851.872.907 | -11.659.060.000 | -7.663.608.000 | -3.680.949.000 | -14.230.156.000 | -10.131.945.000 | -6.679.746.000 | -3.517.099.000 | -10.376.175.000 | -3.349.956.000 | -2.014.905.000 | -757.004.000 | -1.659.158.000 | -1.030.354.000 | -656.666.000 | -305.328.000 | -985.550.603 | -707.730.286 | -434.445.606 | -236.324.452 | -753.641.563 | -564.059.055 | -400.907.418 | -216.512.302 | -703.189.220 | -542.717.939 | -333.046.484 | -153.615.018 | -572.337.034 | -408.028.801 | -281.774.622 | -142.387.063 | -472.192.567 | -326.746.777 | -228.064.468 | -101.911.284 | -425.900.535 | -299.409.285 | -214.341.307 | -96.364.552 | -416.932.916 | -318.272.159 | -222.033.031 | -108.974.161 | -379.753.539 | -281.822.700 | -190.247.457 | -94.333.405 | -331.527.091 | -243.019.261 | -161.722.658 | -83.978.351 | -301.325.282 | -228.056.324 | -151.840.466 | -70.044.701 | -274.833.291 | -200.054.056 | -124.955.582 | -59.195.099 | -273.535.357 | -209.475.995 | -146.876.107 | -69.562.906 | -279.838.389 | -209.053.511 | -138.391.320 | -57.254.235 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 453.994.687 | 1.584.012.819 | 1.160.618.000 | 752.349.000 | 523.273.000 | 2.006.120.828 | 1.341.345.000 | 1.005.338.000 | 404.699.000 | 2.369.812.000 | 1.303.008.000 | 954.214.000 | 331.291.000 | 965.548.000 | 752.736.000 | 512.203.000 | 218.203.000 | 274.638.000 | 213.909.000 | 150.695.000 | 71.797.000 | 174.977.991 | 114.921.419 | 56.778.130 | 28.998.698 | 29.950.247 | 50.023.746 | 44.480.760 | 31.494.626 | 277.617.849 | 228.925.018 | 144.965.595 | 67.892.655 | 115.179.437 | 74.337.550 | 37.750.934 | 8.933.475 | 117.161.523 | 99.013.864 | 80.787.928 | 39.277.372 | 175.007.182 | 132.398.182 | 101.724.105 | 51.337.831 | 158.504.115 | 115.567.365 | 81.994.861 | 43.960.458 | 111.671.188 | 82.826.553 | 54.013.492 | 17.484.716 | 46.940.694 | 41.564.929 | 30.488.098 | 18.543.843 | 55.949.454 | 41.825.347 | 31.312.504 | 13.487.266 | 49.212.956 | 35.124.542 | 22.918.589 | 8.242.260 | 43.807.850 | 32.382.180 | 20.120.154 | 9.954.264 | 60.092.361 | 59.148.593 | 47.248.558 | 19.927.038 |
| 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) | 453.994.687 | 1.584.012.819 | 1.160.618.000 | 752.349.000 | 523.273.000 | 2.006.120.828 | 1.341.345.000 | 1.005.338.000 | 404.699.000 | 2.369.812.000 | 1.303.008.000 | 954.214.000 | 331.291.000 | 965.548.000 | 752.736.000 | 512.203.000 | 218.203.000 | 274.638.000 | 213.909.000 | 150.695.000 | 71.797.000 | 174.977.991 | 114.921.419 | 56.778.130 | 28.998.698 | 29.950.247 | 50.023.746 | 44.480.760 | 31.494.626 | 277.617.849 | 228.925.018 | 144.965.595 | 67.892.655 | 115.179.437 | 74.337.550 | 37.750.934 | 8.933.475 | 117.161.523 | 99.013.864 | 80.787.928 | 39.277.372 | 175.007.182 | 132.398.182 | 101.724.105 | 51.337.831 | 158.504.115 | 115.567.365 | 81.994.861 | 43.960.458 | 111.671.188 | 82.826.553 | 54.013.492 | 17.484.716 | 46.940.694 | 41.564.929 | 30.488.098 | 18.543.843 | 55.949.454 | 41.825.347 | 31.312.504 | 13.487.266 | 49.212.956 | 35.124.542 | 22.918.589 | 8.242.260 | 43.807.850 | 32.382.180 | 20.120.154 | 9.954.264 | 60.092.361 | 59.148.593 | 47.248.558 | 19.927.038 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -274.130.111 | -728.535.240 | -497.461.000 | -342.537.000 | -175.396.000 | -727.397.537 | -447.771.000 | -289.296.000 | -161.849.000 | -509.057.000 | -297.031.000 | -191.324.000 | -119.661.000 | -284.014.000 | -59.369.000 | -38.507.000 | -28.796.000 | -59.980.000 | -46.001.000 | -34.010.000 | -16.889.000 | -115.220.983 | -82.859.184 | -47.080.486 | -27.766.292 | -61.753.485 | -49.622.995 | -37.060.288 | -24.748.513 | -42.528.513 | -29.987.804 | -13.825.592 | -4.028.555 | -23.626.680 | -16.759.695 | -10.098.517 | -4.984.057 | -17.164.303 | -16.482.055 | -12.363.645 | -3.399.768 | -21.570.568 | -14.319.532 | -11.080.036 | -5.687.331 | -20.446.673 | -16.152.463 | -11.075.594 | -5.476.697 | -17.175.093 | -11.689.202 | -7.808.077 | -4.025.551 | -13.899.508 | -10.066.883 | -5.694.626 | -2.762.695 | -18.663.078 | -14.762.329 | -9.627.713 | -4.344.005 | -17.730.083 | -11.154.824 | -6.543.571 | -3.128.692 | -21.403.923 | -16.473.396 | -11.854.499 | -4.647.538 | -17.784.995 | -12.642.041 | -8.739.644 | -2.895.929 |
| Genel Yönetim Giderleri (-) | -255.631.481 | -799.884.185 | -528.041.000 | -341.425.000 | -168.499.000 | -617.631.596 | -440.931.000 | -277.573.000 | -135.502.000 | -449.007.000 | -294.450.000 | -186.130.000 | -100.596.000 | -224.322.000 | -80.537.000 | -52.212.000 | -25.539.000 | -63.548.000 | -46.235.000 | -29.563.000 | -15.186.000 | -49.100.486 | -36.773.088 | -23.702.285 | -12.144.056 | -50.446.029 | -36.929.809 | -24.952.833 | -11.946.135 | -46.315.566 | -34.661.738 | -23.322.643 | -11.882.842 | -38.078.980 | -27.723.558 | -20.390.773 | -9.273.182 | -40.401.715 | -26.611.653 | -20.171.208 | -9.613.268 | -32.166.297 | -23.995.168 | -16.782.833 | -7.231.353 | -25.832.009 | -19.193.362 | -13.930.641 | -6.150.464 | -28.300.530 | -20.752.261 | -14.954.908 | -6.154.214 | -23.387.785 | -16.767.447 | -11.045.391 | -5.702.135 | -21.201.426 | -16.793.814 | -12.707.135 | -5.493.394 | -19.912.575 | -14.469.773 | -9.438.272 | -4.204.420 | -20.038.097 | -14.840.220 | -9.831.028 | -5.256.964 | -20.730.442 | -15.863.484 | -10.876.989 | -5.037.148 |
| 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 | 41.913.971 | 322.253.734 | 248.439.000 | 173.541.000 | 109.475.000 | 534.082.948 | 431.584.000 | 263.942.000 | 364.175.000 | 789.879.000 | 505.060.000 | 239.482.000 | 127.735.000 | 351.118.000 | 158.006.000 | 113.758.000 | 46.989.000 | 118.371.000 | 71.801.000 | 53.385.000 | 28.070.000 | 87.577.148 | 60.472.238 | 33.964.654 | 18.827.637 | 58.639.395 | 48.147.933 | 35.960.654 | 20.759.590 | 71.764.419 | 25.689.252 | 25.974.359 | 13.267.081 | 46.772.464 | 28.198.663 | 21.643.019 | 14.582.147 | 50.961.398 | 25.667.254 | 23.870.836 | 4.785.286 | 60.305.602 | 43.239.650 | 27.496.126 | 12.335.093 | 37.267.961 | 29.293.956 | 20.183.864 | 8.614.362 | 27.956.821 | 8.516.028 | 8.397.442 | 2.351.892 | 13.998.566 | 3.896.020 | 6.183.093 | 2.118.373 | 5.211.547 | 2.612.828 | 1.787.103 | 721.550 | 3.725.842 | 2.741.287 | 2.493.696 | 956.757 | 10.174.646 | 7.617.418 | 5.867.434 | 2.708.079 | 9.905.765 | 7.074.215 | 4.997.042 | 3.571.058 |
| Diğer Faaliyet Giderleri (-) | -80.082.584 | -475.380.130 | -311.349.000 | -206.827.000 | -82.414.000 | -482.724.549 | -338.741.000 | -232.341.000 | -388.841.000 | -1.177.366.000 | -799.377.000 | -642.619.000 | -183.426.000 | -548.958.000 | -209.972.000 | -129.895.000 | -49.703.000 | -104.758.000 | -52.484.000 | -35.891.000 | -24.135.000 | -54.371.145 | -39.262.276 | -22.755.187 | -13.655.393 | -60.502.057 | -49.739.113 | -30.930.003 | -15.529.504 | -69.578.819 | -25.401.922 | -18.575.157 | -7.700.985 | -40.550.615 | -40.751.451 | -32.081.358 | -17.634.234 | -31.986.995 | -12.582.956 | -17.540.540 | -5.452.094 | -54.916.448 | -28.166.413 | -16.845.568 | -9.222.549 | -24.399.271 | -19.102.083 | -11.463.673 | -3.771.380 | -14.603.620 | -6.010.132 | -5.391.085 | -3.696.052 | -11.498.326 | -1.595.382 | -4.828.721 | 0 | -2.217.598 | -1.182.270 | -284.197 | -109.895 | -1.107.964 | -656.670 | -685.967 | -369.566 | -2.082.744 | -1.775.004 | -1.054.589 | -706.606 | -20.528.101 | -19.621.589 | -19.008.633 | -19.012.145 |
| 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) | -115.440.396 | -97.533.003 | 72.206.000 | 35.101.000 | 206.439.000 | 712.450.093 | 545.486.000 | 470.070.000 | 82.682.000 | 1.024.261.000 | 417.210.000 | 173.623.000 | 55.343.000 | 259.372.000 | 560.864.000 | 405.347.000 | 161.154.000 | 164.723.000 | 140.990.000 | 104.616.000 | 43.657.000 | 43.862.525 | 16.499.109 | -2.795.174 | -5.739.406 | -84.111.929 | -38.120.238 | -12.501.710 | 30.064 | 190.959.370 | 164.562.806 | 115.216.562 | 57.547.354 | 59.695.626 | 17.301.509 | -3.176.695 | -8.375.851 | 78.569.908 | 69.004.454 | 54.583.371 | 25.597.528 | 126.659.471 | 109.156.719 | 84.511.794 | 41.531.691 | 125.094.123 | 90.413.413 | 65.708.817 | 37.176.279 | 79.548.766 | 52.890.986 | 34.256.864 | 5.960.791 | 12.153.641 | 17.031.237 | 15.102.453 | 12.197.386 | 19.078.899 | 11.699.763 | 10.480.562 | 4.261.522 | 14.188.176 | 11.584.562 | 8.744.475 | 1.496.339 | 10.457.732 | 6.910.978 | 3.247.472 | 2.051.235 | 10.954.588 | 18.095.694 | 13.620.334 | -3.447.126 |
| Net Faaliyet Kar/Zararı | -77.271.783 | 55.593.393 | 135.116.000 | 68.387.000 | 179.378.000 | 661.091.694 | 452.643.000 | 438.469.000 | 107.348.000 | 1.411.748.000 | 711.527.000 | 576.760.000 | 111.034.000 | 457.212.000 | 612.830.000 | 421.484.000 | 163.868.000 | 151.110.000 | 121.673.000 | 87.122.000 | 39.722.000 | 10.656.522 | -4.710.853 | -14.004.641 | -10.911.650 | -82.249.267 | -36.529.058 | -17.532.361 | -5.200.022 | 188.773.770 | 164.275.476 | 107.817.360 | 51.981.258 | 53.473.777 | 29.854.297 | 7.261.644 | -5.323.764 | 59.595.505 | 55.920.156 | 48.253.075 | 26.264.336 | 121.270.317 | 94.083.482 | 73.861.236 | 38.419.147 | 112.225.433 | 80.221.540 | 56.988.626 | 32.333.297 | 66.195.565 | 50.385.090 | 31.250.507 | 7.304.951 | 9.653.401 | 14.730.599 | 13.748.081 | 10.079.013 | 16.084.950 | 10.269.205 | 8.977.656 | 3.649.867 | 11.570.298 | 9.499.945 | 6.936.746 | 909.148 | 2.365.830 | 1.068.564 | -1.565.373 | 49.762 | 21.576.924 | 30.643.068 | 27.631.925 | 11.993.961 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 80.640.737 | 240 | 223 | 210 | 243.417.438 | 280.448.000 | 260.871.000 | 151.180.000 | 29.535.000 | 0 | 0 | 0 | 20.715.000 | 3.466.000 | 2.476.000 | 879.000 | 2.624.000 | 3.964.000 | 1.468.000 | 572.000 | 8.320.271 | 5.758.100 | 1.277.801 | 725.612 | 7.190.771 | 2.094.328 | 1.575.791 | 580.094 | 2.117.798 | 2.084.105 | 1.000.706 | 724.328 | 10.478.877 | 10.491.030 | 6.485.681 | 2.467.024 | 6.552.816 | 2.951.493 | 1.976.354 | 1.496.385 | 0 | 0 | 0 | 0 | 0 | 2.441.884 | 0 | 0 | 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 | -33.325.665 | -27.445.000 | -25.100.000 | -23.677.000 | -10.034 | -11.000 | -10.000 | 0 | -91.431.000 | -86.036.000 | -78.990.000 | 0 | -299.887.000 | -95.849.000 | -95.849.000 | 0 | -734.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.000 | -1.171.600 | -1.151.600 | 0 | -2.149.484 | 0 | 0 | 0 | -1.354.799 | 0 | 0 | 0 | -3.229.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | -115.440.396 | -50.217.931 | 45.001.000 | 10.224.000 | 182.972.000 | 955.857.497 | 825.923.000 | 730.931.000 | 233.862.000 | 962.365.000 | 331.174.000 | 94.633.000 | 55.343.000 | -19.800.000 | 468.481.000 | 311.974.000 | 162.033.000 | 166.613.000 | 144.954.000 | 106.084.000 | 44.229.000 | 52.182.796 | 22.257.209 | -1.517.373 | -5.013.794 | -76.941.158 | -37.197.510 | -12.077.519 | 610.158 | 190.927.684 | 166.646.911 | 116.217.268 | 58.271.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.224.296 | 74.017.419 | 44.106.000 | 30.865.000 | 16.930.000 | 89.162.877 | 75.823.000 | 57.956.000 | 12.442.000 | 174.769.000 | 63.357.000 | 36.063.000 | 24.459.000 | 55.375.000 | 26.461.000 | 24.564.000 | 15.557.000 | 16.939.000 | 6.413.000 | 2.852.000 | 1.181.000 | 16.244.407 | 3.184.047 | 3.068.743 | 373.518 | 11.496.651 | 37.732.015 | 16.324.541 | 1.503.475 | 93.811.777 | 32.584.325 | 1.086.358 | 737.356 | 39.410.525 | 28.164.679 | 24.767.837 | 0 | 18.945.522 | 17.555.481 | 13.661.557 | 7.536.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.021.010 | 24.185.017 | 18.439.318 | 10.724.284 | 3.922.673 | 16.222.472 | 10.686.889 | 7.976.107 | 3.156.729 | 16.603.748 | 14.180.867 | 10.386.784 | 7.818.669 | 31.890.283 | 19.202.370 | 12.741.389 | 7.945.456 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -215.776.530 | -460.717.278 | -388.216.000 | -277.549.000 | -104.360.000 | -711.939.595 | 226.949.000 | 54.480.000 | 83.270.000 | -47.507.000 | 426.774.000 | -813.018.000 | 603.876.000 | 822.238.000 | -1.052.842.000 | -658.095.000 | -247.635.000 | -933.141.000 | -293.249.000 | -255.047.000 | -137.043.000 | -485.025.219 | -449.324.101 | -213.369.947 | -109.797.354 | -180.602.338 | -113.337.284 | -131.156.501 | -65.757.418 | -339.595.435 | -367.303.345 | -72.140.167 | -38.428.963 | -134.652.737 | -79.536.901 | -52.411.648 | -25.170.932 | -98.690.890 | -42.810.471 | -22.371.658 | -7.699.720 | -48.085.859 | -40.921.449 | -20.397.230 | -13.835.804 | -23.034.333 | -14.464.073 | -7.920.566 | -6.102.800 | -33.020.626 | -18.126.492 | -11.158.353 | -1.797.721 | -126.639 | 2.514.439 | 2.303.571 | -3.299.163 | -9.051.430 | -5.601.750 | -3.139.400 | -1.929.234 | -9.331.151 | -6.320.927 | -5.080.930 | -1.775.206 | -12.985.903 | -11.828.967 | -8.973.802 | -6.442.966 | -19.112.609 | -9.983.305 | -4.846.317 | -2.016.721 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0 | 47.315.072 | -27.205.000 | -24.877.000 | -23.467.000 | 243.407.404 | 280.437.000 | 260.861.000 | 151.180.000 | -61.896.000 | -86.036.000 | -78.990.000 | 0 | -279.172.000 | -92.383.000 | -93.373.000 | 879.000 | 1.890.000 | 3.964.000 | 1.468.000 | 572.000 | 8.320.271 | 5.758.100 | 1.277.801 | 725.612 | 7.170.771 | 922.728 | 424.191 | 580.094 | -31.686 | 2.084.105 | 1.000.706 | 724.328 | 9.124.078 | 10.491.030 | 6.485.681 | 2.467.024 | 3.322.984 | 2.951.493 | 1.976.354 | 1.496.385 | 11.789.602 | 2.942.368 | 2.115.797 | 1.405.236 | 5.238.985 | 2.441.884 | 2.467.126 | 1.033.456 | 4.265.705 | 3.462.064 | 2.169.463 | 4.442.322 | 7.467.745 | 6.504.039 | 4.641.374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -321.992.630 | -436.917.790 | -299.109.000 | -236.460.000 | 95.542.000 | 333.080.779 | 1.128.695.000 | 843.367.000 | 329.574.000 | 1.089.627.000 | 821.305.000 | -682.322.000 | 683.678.000 | 857.813.000 | -557.900.000 | -321.557.000 | -70.045.000 | -749.589.000 | -141.882.000 | -146.111.000 | -91.633.000 | -416.598.016 | -423.882.845 | -211.818.577 | -114.437.630 | -246.046.845 | -112.802.779 | -126.909.479 | -63.643.785 | -54.855.974 | -168.072.109 | 45.163.459 | 20.580.075 | -26.422.508 | -23.579.683 | -24.334.825 | -31.079.759 | 2.147.524 | 46.700.957 | 47.849.624 | 26.930.634 | 90.363.214 | 71.177.638 | 66.230.361 | 29.101.123 | 107.298.775 | 78.391.224 | 60.255.377 | 32.106.935 | 50.793.845 | 38.226.558 | 25.267.974 | 8.605.392 | 19.494.747 | 26.049.715 | 22.047.398 | 19.919.233 | 34.212.486 | 24.537.332 | 18.065.446 | 6.254.961 | 21.079.497 | 15.950.524 | 11.639.652 | 2.877.862 | 14.075.577 | 9.262.878 | 4.660.454 | 3.426.938 | 23.732.262 | 27.314.759 | 21.515.406 | 2.481.609 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -107.125.842 | 205.000.432 | 308.320.000 | 232.475.000 | 313.793.000 | -237.592.488 | -594.207.000 | -67.879.000 | -69.693.000 | 1.877.438.000 | -1.499.902.000 | -123.629.000 | -119.333.000 | -229.871.000 | 61.699.000 | 37.029.000 | -4.714.000 | -29.554.000 | -21.482.000 | -16.684.000 | -1.977.000 | 1.273.589 | -9.076.500 | -6.997.281 | -4.065.644 | 13.816.283 | -5.872.046 | -3.177.041 | -2.146.275 | 21.870.668 | 33.403.540 | -8.352.611 | -2.996.764 | 6.998.800 | 4.718.472 | 4.544.961 | 5.696.917 | 787.866 | -8.641.139 | -9.090.871 | -5.280.439 | -21.155.537 | -11.162.951 | -13.333.286 | -5.808.651 | -21.905.478 | -16.492.581 | -12.793.869 | -4.957.150 | -10.428.333 | -8.458.375 | -5.499.829 | -1.869.459 | -653.445 | -2.433.509 | -1.534.651 | -5.643.525 | -8.834.426 | -5.628.750 | -4.083.607 | -970.666 | -4.909.885 | -4.108.441 | -3.152.210 | -2.021.789 | -3.468.370 | -2.273.107 | -1.464.050 | -1.548.841 | -4.884.907 | -5.542.777 | -4.385.518 | -922.532 |
| Dönem Vergi Geliri (Gideri) | -40.514.604 | -112.010.988 | -70.719.000 | -39.334.000 | -21.322.000 | -244.479.827 | -295.379.000 | -155.607.000 | -69.693.000 | -352.550.000 | -240.922.000 | -93.221.000 | -44.866.000 | -92.052.000 | -34.939.000 | -20.973.000 | -8.582.000 | -14.416.000 | -8.826.000 | -4.889.000 | -2.049.000 | -6.984.631 | -4.637.197 | -3.102.245 | -1.373.060 | -5.524.965 | -4.225.419 | -2.569.312 | -1.593.300 | -16.002.816 | -8.076.724 | -10.341.674 | -5.491.107 | -6.760.693 | -5.429.157 | -3.491.397 | -720.514 | -10.329.086 | -10.523.224 | -10.706.186 | -5.572.989 | -23.612.455 | -17.490.888 | -14.841.145 | -6.654.718 | -24.633.713 | -18.458.533 | -13.669.501 | -7.108.294 | -15.160.647 | -11.464.329 | -7.486.232 | -2.504.889 | -5.779.561 | -4.926.196 | -4.083.248 | -4.807.430 | -9.820.755 | -5.646.419 | -4.575.389 | -988.335 | -5.742.740 | -4.310.155 | -3.529.246 | -1.181.158 | -2.567.906 | -1.959.252 | -1.232.800 | -1.022.004 | -7.534.072 | -8.517.451 | -7.696.375 | -4.473.847 |
| Ertelenmiş Vergi Geliri (Gideri) | -66.611.238 | 317.011.420 | 379.039.000 | 271.809.000 | 335.115.000 | 6.887.339 | -298.828.000 | 87.728.000 | 0 | 2.229.988.000 | -1.258.980.000 | -30.408.000 | -74.467.000 | -137.819.000 | 96.638.000 | 58.002.000 | 3.868.000 | -15.138.000 | -12.656.000 | -11.795.000 | 72.000 | 8.258.220 | -4.439.303 | -3.895.036 | -2.692.584 | 19.341.248 | -1.646.627 | -607.729 | -552.975 | 37.873.484 | 41.480.264 | 1.989.063 | 2.494.343 | 13.759.493 | 10.147.629 | 8.036.358 | 6.417.431 | 11.116.952 | 1.882.085 | 1.615.315 | 292.550 | 2.456.918 | 6.327.937 | 1.507.859 | 846.067 | 2.728.235 | 1.965.952 | 875.632 | 2.151.144 | 4.732.314 | 3.005.954 | 1.986.403 | 635.430 | 5.126.116 | 2.492.687 | 2.548.597 | -836.095 | 986.329 | 17.669 | 491.782 | 17.669 | 832.855 | 201.714 | 377.036 | -840.631 | -900.464 | -313.855 | -231.250 | -526.837 | 2.649.165 | 2.974.674 | 3.310.857 | 3.551.315 |
| 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 | -429.118.472 | -231.917.358 | 9.211.000 | -3.985.000 | 409.335.000 | 95.488.291 | 534.488.000 | 775.488.000 | 259.881.000 | 2.967.065.000 | -678.597.000 | -805.951.000 | 564.345.000 | 627.942.000 | -496.201.000 | -284.528.000 | -74.759.000 | -779.143.000 | -163.364.000 | -162.795.000 | -93.610.000 | -415.324.427 | -432.959.345 | -218.815.858 | -118.503.274 | -232.230.562 | -118.674.825 | -130.086.520 | -65.790.060 | -32.985.306 | -134.668.569 | 36.810.848 | 17.583.311 | -19.423.708 | -18.861.211 | -19.789.864 | -25.382.842 | 2.935.390 | 38.059.818 | 38.758.753 | 21.650.195 | 69.207.677 | 60.014.687 | 52.897.075 | 23.292.472 | 85.393.297 | 61.898.643 | 47.461.508 | 27.149.785 | 40.365.512 | 29.768.183 | 19.768.145 | 6.735.933 | 18.841.302 | 23.616.206 | 20.512.747 | 14.275.708 | 25.378.060 | 18.908.582 | 13.981.839 | 5.284.295 | 16.169.612 | 11.842.083 | 8.487.442 | 856.073 | 10.607.207 | 6.989.771 | 3.196.404 | 1.878.097 | 18.847.355 | 21.771.982 | 17.129.888 | 1.559.077 |
| 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) | -429.118.472 | -231.917.358 | 9.211.000 | -3.985.000 | 409.335.000 | 95.488.291 | 534.488.000 | 775.488.000 | 259.881.000 | 2.967.065.000 | -678.597.000 | -805.951.000 | 564.345.000 | 627.942.000 | -496.201.000 | -284.528.000 | -74.759.000 | -779.143.000 | -163.364.000 | -162.795.000 | -93.610.000 | -415.324.427 | -432.959.345 | -218.815.858 | -118.503.274 | -232.230.562 | -118.674.825 | -130.086.520 | -65.790.060 | -32.985.306 | -134.668.569 | 36.810.848 | 17.583.311 | -19.423.708 | -18.861.211 | -19.789.864 | -25.382.842 | 2.935.390 | 38.059.818 | 38.758.753 | 21.650.195 | 69.207.677 | 60.014.687 | 52.897.075 | 23.292.472 | 85.393.297 | 61.898.643 | 47.461.508 | 27.149.785 | 40.365.512 | 29.768.183 | 19.768.145 | 6.735.933 | 18.841.302 | 23.616.206 | 20.512.747 | 14.275.708 | 25.378.060 | 18.908.582 | 13.981.839 | 5.284.295 | 16.169.612 | 11.842.083 | 8.487.442 | 856.073 | 10.607.207 | 6.989.771 | 3.196.404 | 1.878.097 | 18.847.355 | 21.771.982 | 17.129.888 | 1.559.077 |
| 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 | -100.281.411 | 19.807.230 | 35.848.000 | 104.636.000 | 130.526.000 | 127.258.351 | 136.311.000 | 159.608.000 | 41.410.000 | 319.305.000 | -124.158.000 | -209.906.000 | -21.658.000 | -3.610.000 | -157.984.000 | -117.745.000 | -32.925.000 | -174.736.000 | -51.131.000 | -45.018.000 | -23.368.000 | -88.312.906 | -89.412.072 | -43.665.821 | -23.631.096 | -50.356.685 | -25.825.458 | -28.259.422 | -15.038.767 | -19.406.717 | -33.939.889 | 2.307.493 | -623.512 | -7.618.002 | -7.185.332 | -5.829.447 | -4.979.693 | -4.376.600 | 1.196.094 | 2.088.459 | 1.104.193 | 5.191.506 | 5.605.373 | 5.237.540 | 2.333.185 | 7.628.036 | 6.083.623 | 5.201.393 | 2.454.383 | 749.397 | 502.944 | 779.387 | 357.272 | 1.406.000 | 2.151.526 | 2.175.490 | 0 | 0 | 0 | 1.670.056 | 695.464 | 1.094.083 | 1.351.275 | 1.317.548 | 956.813 | 692.656 | 296.040 | -381.309 | -1.061.293 | 326.978 | 1.253.345 | -62.735 | -8.510 |
| Ana Ortaklık Payları | -328.837.061 | -251.724.588 | -26.637.000 | -108.621.000 | 278.809.000 | -31.770.060 | 398.177.000 | 615.880.000 | 218.471.000 | 2.647.760.000 | -554.439.000 | -596.045.000 | 586.003.000 | 631.552.000 | -338.217.000 | -166.783.000 | -41.834.000 | -604.407.000 | -112.233.000 | -117.777.000 | -70.242.000 | -327.011.521 | -343.547.273 | -175.150.037 | -94.872.178 | -181.873.877 | -92.849.367 | -101.827.098 | -50.751.293 | -13.578.589 | -100.728.680 | 34.503.355 | 18.206.823 | -11.805.706 | -11.675.879 | -13.960.417 | -20.403.149 | 7.311.990 | 36.863.724 | 36.670.294 | 20.546.002 | 64.016.171 | 54.409.314 | 47.659.535 | 20.959.287 | 77.765.261 | 55.815.020 | 42.260.115 | 24.695.402 | 39.616.115 | 29.265.239 | 18.988.758 | 6.378.661 | 17.435.302 | 21.464.680 | 18.337.257 | 14.275.708 | 25.378.060 | 18.908.582 | 12.311.783 | 4.588.832 | 15.075.529 | 10.490.808 | 7.169.894 | -100.740 | 9.914.551 | 6.693.731 | 3.577.713 | 2.939.390 | 18.520.377 | 20.518.637 | 17.192.623 | 1.567.587 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 1 | 15 | -3 | -3 | 3 | 4 | -2 | -1 | 0 | -3 | -1 | -1 | 0 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 1 | 15 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 1 | 15 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 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 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 1 | 15 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 347.513.774 | 1.438.861.033 | 938.347.000 | 586.706.000 | 274.288.000 | 1.344.539.958 | 999.203.000 | 622.489.000 | 286.190.000 | 993.523.000 | 697.116.000 | 449.285.000 | 218.402.000 | 576.689.000 | 67.573.000 | 46.061.000 | 22.395.000 | 82.288.000 | 61.052.000 | 40.839.000 | 20.066.487 | 84.791.669 | 63.914.949 | 44.572.171 | 23.328.650 | 84.426.021 | 62.561.555 | 41.536.876 | 20.456.231 | 43.799.935 | 34.452.546 | 23.047.182 | 11.511.834 | 43.439.518 | 32.204.863 | 21.639.419 | 10.702.324 | 36.327.716 | 26.260.543 | 17.218.029 | 8.644.450 | 31.958.790 | 23.642.454 | 15.633.338 | 7.876.344 | 32.291.034 | 24.603.680 | 14.708.694 | 7.223.425 | 23.907.330 | 17.426.349 | 11.485.635 | 5.759.288 | 21.397.454 | 15.885.203 | 10.210.794 | 5.273.758 | 19.695.346 | 14.650.432 | 9.902.921 | 4.946.680 | 20.817.834 | 15.255.918 | 10.350.987 | 5.089.223 | 19.522.280 | 14.172.257 | 9.353.377 | 3.837.870 | 15.892.904 | 12.355.591 | 8.123.603 | 3.968.706 |
| Kıdem Tazminatı | 8.250.749 | 38.004.573 | 34.171.000 | 32.372.000 | 17.080.000 | 36.791.007 | 37.670.000 | 36.320.000 | 45.178.000 | 34.348.000 | 14.780.000 | 38.410.000 | 9.040.000 | 16.519.000 | 12.430.000 | 1.668.000 | 6.327.249 | 2.567.000 | 4.610.460 | 5.042.000 | 3.245.385 | 2.412.066 | 4.899.947 | 4.484.678 | 2.982.771 | 1.932.745 | 9.772.897 | 8.108.292 | 7.842.169 | 1.726.110 | 4.050.370 | 2.032.472 | 3.056.203 | 1.554.885 | 1.204.476 | 4.291.875 | 2.213.411 | 3.087.598 | 2.548.251 | 4.109.324 | 1.633.056 | 4.687.714 | 2.613.268 | 2.151.985 | 687.220 | 2.894.616 | 2.157.971 | 3.619.966 | 676.173 | 2.343.068 | 989.959 | 1.798.459 | 821.802 | 5.598.902 | 1.914.181 | 1.267.543 | 766.522 | 2.989.226 | 3.443.995 | 996.833 | -149.689 | 2.668.446 | 1.529.726 | 1.150.781 | -396.735 | 2.601.576 | 1.816.835 | 1.536.979 | 1.025.931 | 1.249.502 | 1.146.302 | 776.074 | 519.727 |
| Finansman Giderleri | -215.776.530 | -460.717.278 | -388.216.000 | -277.549.000 | -104.360.000 | -711.939.595 | 226.949.000 | 54.480.000 | 83.270.000 | -47.507.000 | 426.774.000 | -813.018.000 | 603.876.000 | 822.238.000 | -1.052.842.000 | -658.095.000 | -247.635.000 | -933.141.000 | -293.249.000 | -255.047.000 | -137.043.000 | -485.025.219 | -449.324.101 | -213.369.947 | -109.797.354 | -180.602.338 | -113.337.284 | -131.156.501 | -65.757.418 | -339.595.435 | -367.303.345 | -72.140.167 | -38.428.963 | -134.652.737 | -79.536.901 | -52.411.648 | -25.170.932 | -98.690.890 | -42.810.471 | -22.371.658 | -7.699.720 | -48.085.859 | -40.921.449 | -20.397.230 | -13.835.804 | -23.034.333 | -14.464.073 | -7.920.566 | -6.102.800 | -33.020.626 | -18.126.492 | -11.158.353 | -1.797.721 | -126.639 | 2.514.439 | 2.303.571 | -3.299.163 | -9.051.430 | -5.601.750 | -3.139.400 | -1.929.234 | -9.331.151 | -6.320.927 | -5.080.930 | -1.775.206 | -12.985.903 | -11.828.967 | -8.973.802 | -6.442.966 | -19.112.609 | -9.983.305 | -4.846.317 | -2.016.721 |
| Yurtiçi Satışlar | 2.795.241.262 | 10.972.171.217 | 7.117.131.000 | 4.606.991.000 | 2.386.375.000 | 13.736.711.053 | 10.556.182.000 | 7.025.964.000 | 3.318.618.000 | 12.027.599.000 | 8.785.036.000 | 5.904.989.000 | 2.916.393.000 | 8.851.161.000 | 3.015.375.000 | 1.858.820.000 | 796.622.101 | 1.393.882.000 | 911.449.161 | 581.015.000 | 256.540.053 | 681.729.485 | 478.338.014 | 303.967.251 | 155.629.897 | 547.985.574 | 412.057.973 | 287.182.689 | 145.971.519 | 832.007.846 | 671.487.049 | 446.202.376 | 217.862.875 | 637.523.781 | 445.790.847 | 302.962.061 | 143.613.983 | 569.035.902 | 407.611.084 | 288.539.585 | 142.984.206 | 547.186.918 | 398.661.363 | 282.145.494 | 129.529.286 | 511.056.159 | 382.954.323 | 267.449.126 | 135.929.770 | 456.366.904 | 340.706.827 | 228.270.435 | 102.765.364 | 348.563.800 | 256.087.673 | 177.000.742 | 95.112.100 | 284.765.933 | 214.693.162 | 145.133.771 | 68.765.588 | 262.008.625 | 192.041.239 | 125.610.767 | 55.247.328 | 244.807.114 | 182.163.454 | 125.129.635 | 63.782.082 | 289.481.131 | 224.179.845 | 153.827.918 | 70.760.316 |
| Yurtdışı Satışlar | 1.150.510.134 | 4.826.956.004 | 3.139.948.000 | 1.834.501.000 | 670.389.000 | 3.291.937.161 | 2.498.638.000 | 1.681.153.000 | 765.554.000 | 4.637.201.000 | 2.699.036.000 | 1.773.396.000 | 662.502.000 | 2.503.565.000 | 1.080.964.000 | 665.534.000 | 180.661.873 | 546.256.000 | 336.939.386 | 228.951.000 | 121.859.230 | 481.525.742 | 346.507.339 | 188.730.015 | 110.636.949 | 243.503.312 | 206.877.925 | 161.845.467 | 104.096.115 | 157.747.143 | 108.678.607 | 38.243.785 | 6.251.071 | 59.357.691 | 43.472.975 | 21.496.585 | 10.617.705 | 29.981.146 | 25.962.909 | 25.962.909 | 907.821 | 61.927.664 | 39.511.048 | 38.087.213 | 19.530.926 | 69.997.443 | 56.087.967 | 39.644.042 | 18.773.362 | 40.369.704 | 27.830.716 | 18.756.546 | 9.956.565 | 40.555.104 | 34.528.257 | 18.647.803 | 8.323.435 | 75.096.710 | 56.867.013 | 39.608.230 | 15.565.417 | 64.856.031 | 45.050.079 | 23.321.790 | 12.623.040 | 80.773.307 | 65.657.107 | 45.817.029 | 17.972.739 | 55.503.591 | 46.828.207 | 33.387.614 | 6.649.674 |
| Net Yabancı Para Pozisyonu | -4.854.982.189 | -5.147.329.151 | -5.112.500.000 | -4.497.745.000 | 5.461.594.000 | -5.572.736.243 | -4.318.139.000 | -3.740.652.000 | -5.057.085.000 | -6.804.062.000 | -4.279.317.000 | -4.174.425.000 | -3.589.604.000 | -5.082.051.000 | -3.104.114.000 | -2.818.673.000 | -2.505.632.312 | -1.892.472.000 | -1.307.918.983 | -1.280.643.003 | -1.243.443.442 | -1.187.893.609 | -1.180.345.589 | -1.044.887.932 | -1.040.701.331 | -1.035.052.384 | -1.032.919.744 | -1.022.056.503 | -937.772.863 | -898.256.746 | -1.012.864.782 | -792.139.584 | -696.800.000 | -635.663.059 | -534.050.515 | -490.312.890 | -485.050.458 | -490.527.086 | -345.299.508 | -212.818.047 | -209.640.857 | -149.043.086 | -169.188.949 | -131.566.449 | -140.276.430 | -148.851.925 | -141.914.191 | -134.853.174 | -140.312.874 | -147.928.036 | -152.877.339 | -145.521.568 | -25.328.840 | -86.905.331 | 5.622.335 | -72.906.004 | -86.917.400 | -50.916.937 | 50.861.303 | 15.292.101 | 20.123.270 | 37.196.057 | 28.071.834 | 27.211.877 | 12.682.089 | 7.742.627 | 22.610.141 | 29.646.287 | 16.484.927 | 9.914.734 | 12.263.187 | 23.673.298 | 21.098.219 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -4.854.982.189 | -5.290.634.462 | -5.335.470.000 | -4.738.569.000 | -4.601.204.000 | -5.672.386.288 | -4.394.780.000 | -3.796.984.000 | -5.109.062.000 | -6.864.339.000 | -4.309.052.000 | -4.197.539.000 | -3.602.831.000 | -5.082.051.000 | -3.115.501.000 | -2.818.673.000 | -2.513.562.202 | -1.896.042.000 | -1.309.610.488 | -1.282.029.779 | -1.245.328.010 | -1.189.095.586 | -1.182.341.913 | -1.046.839.744 | -1.043.067.425 | -1.035.527.891 | -1.034.329.765 | -1.023.664.942 | -939.383.561 | -901.063.421 | -1.014.406.697 | -795.296.539 | -699.297.550 | -641.139.743 | -549.039.298 | -505.734.760 | -501.490.406 | -507.706.921 | -377.346.632 | -262.028.320 | -224.733.109 | -163.950.930 | -182.391.572 | -133.538.527 | 0 | -149.467.850 | -222.954.386 | 0 | 0 | -151.347.966 | 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) | -4.854.982.189 | -5.147.329.151 | -5.112.500.000 | -4.497.745.000 | -4.489.186.000 | -5.572.736.243 | -4.318.139.000 | -3.740.652.000 | -5.057.085.000 | -6.804.062.000 | -4.279.317.000 | -4.174.425.000 | -3.589.604.000 | -5.082.051.000 | -3.104.114.000 | -2.818.673.000 | -2.505.632.312 | -1.892.472.000 | -1.307.918.980 | -1.280.643.003 | -1.243.443.442 | -1.187.893.609 | -1.180.345.589 | -1.044.887.932 | -1.040.701.331 | -1.035.052.384 | -1.032.919.744 | -1.016.906.252 | -937.772.863 | -872.227.842 | -1.012.864.782 | -786.830.384 | -696.800.000 | -635.663.059 | -505.089.647 | -417.896.452 | -379.147.953 | -542.465.686 | -345.299.508 | -242.818.047 | -209.640.857 | -149.046.086 | -169.188.949 | -131.566.449 | 0 | -148.851.925 | -141.914.191 | 0 | 0 | -147.928.036 | 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 | 741.041.129 | 2.188.692.347 | 1.014.492.000 | 439.943.000 | -157.465.000 | 198.506.120 | 2.145.968.000 | 2.389.182.000 | 106.847.000 | 1.657.315.000 | 911.268.000 | 695.390.000 | 247.189.000 | 742.377.000 | 135.155.000 | 109.384.000 | 18.867.000 | 74.389.000 | 100.417.000 | 119.764.000 | 43.204.210 | 171.362.369 | 24.461.050 | 23.917.609 | 25.866.250 | -112.200.325 | -39.221.123 | 24.339.685 | 45.801.907 | 162.060.444 | 223.184.386 | 135.787.736 | 56.302.178 | 58.675.188 | 28.415.730 | 26.417.928 | -693.354 | 80.022.408 | 106.592.238 | 58.187.755 | 19.591.237 | 0 | 0 | 0 | 0 | 0 | 76.720.119 | 0 | 0 | 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 | -429.118.472 | -231.917.358 | 9.211.000 | -3.985.000 | 409.335.000 | 95.488.291 | 534.488.000 | 775.488.000 | 259.881.000 | 2.967.065.000 | -678.597.000 | -805.951.000 | 520.590.000 | 627.942.000 | -496.201.000 | -284.528.000 | -74.760.000 | -779.143.000 | -163.364.000 | -162.795.000 | -93.611.520 | -415.324.427 | -432.959.345 | -218.815.858 | -118.503.274 | -232.230.562 | -118.674.825 | -130.086.520 | -65.790.060 | -32.985.306 | -134.668.569 | 36.810.848 | 17.583.311 | -19.423.708 | -18.861.211 | -19.789.864 | -25.382.842 | 2.935.390 | 38.059.818 | 38.758.753 | 21.650.195 | 0 | 0 | 0 | 0 | 0 | 78.391.224 | 0 | 0 | 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 | 652.317.536 | 1.738.306.741 | 545.859.000 | 35.414.000 | -616.734.000 | 1.297.375.925 | 846.660.000 | 619.476.000 | 149.009.000 | 85.287.000 | 2.385.071.000 | 1.496.362.000 | -193.391.000 | 278.308.000 | 952.770.000 | 658.861.000 | 161.319.000 | 987.235.000 | 325.717.000 | 263.366.000 | 144.873.099 | 540.103.478 | 436.422.682 | 232.109.228 | 103.268.683 | 218.042.894 | 152.191.288 | 165.917.040 | 91.769.671 | 253.980.741 | 344.858.148 | 117.352.179 | 58.817.465 | 115.840.594 | 80.921.215 | 55.980.726 | 34.816.364 | 112.317.199 | 66.908.955 | 25.858.707 | 18.079.675 | 0 | 0 | 0 | 0 | 0 | 46.224.157 | 0 | 0 | 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 | 347.513.774 | 1.438.861.033 | 938.347.000 | 586.706.000 | 274.288.000 | 1.344.539.958 | 999.203.000 | 622.489.000 | 286.190.000 | 993.523.000 | 697.116.000 | 449.285.000 | 218.402.000 | 576.689.000 | 67.573.000 | 46.061.000 | 22.395.000 | 82.288.000 | 61.052.000 | 40.839.000 | 20.066.487 | 84.791.669 | 63.914.949 | 44.572.171 | 23.328.650 | 84.426.021 | 62.561.555 | 41.536.876 | 20.456.231 | 43.799.935 | 34.452.546 | 23.047.182 | 11.511.834 | 43.439.518 | 32.204.863 | 21.639.419 | 10.702.324 | 36.327.716 | 26.260.543 | 17.218.029 | 8.644.450 | 0 | 0 | 0 | 0 | 0 | 24.603.680 | 0 | 0 | 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 | -4.415.211 | 38.459.039 | 82.026.000 | 68.893.000 | 18.844.000 | 130.736.514 | 79.905.000 | 73.095.000 | 51.366.000 | 140.275.000 | 71.827.000 | 63.658.000 | 39.944.000 | 102.489.000 | 20.984.000 | 15.203.000 | 13.527.000 | 13.362.000 | 6.174.000 | 6.140.000 | 3.690.763 | 10.109.222 | 5.749.895 | 5.071.824 | 3.216.518 | 7.120.830 | 8.956.776 | 6.985.310 | 8.046.146 | 7.599.841 | 5.517.923 | 2.728.208 | 3.265.440 | 11.350.045 | 4.013.193 | 6.136.291 | 2.592.971 | 5.581.649 | 2.842.638 | 4.335.938 | 2.036.439 | 0 | 0 | 0 | 0 | 0 | 2.830.271 | 0 | 0 | 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 | 66.606.327 | 2.292.723.222 | 400.655.000 | 317.093.000 | 72.702.000 | 2.254.402.425 | 1.410.110.000 | 556.327.000 | 716.919.000 | 2.144.087.000 | 4.607.598.000 | 2.152.728.000 | 355.211.000 | -400.870.000 | 864.213.000 | 597.597.000 | 125.397.000 | 891.585.000 | 258.491.000 | 216.387.000 | 121.115.849 | 445.202.587 | 366.757.838 | 182.465.233 | 76.723.515 | 126.496.043 | 80.672.957 | 117.394.854 | 63.267.294 | 202.580.965 | 304.887.679 | 91.576.789 | 44.040.191 | 61.051.031 | 44.703.159 | 28.205.016 | 21.521.069 | 70.407.834 | 37.805.774 | 4.304.740 | 7.398.786 | 0 | 0 | 0 | 0 | 0 | 18.790.206 | 0 | 0 | 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 (+) | 223.199.064 | 1.506.389.384 | 555.070.000 | 31.429.000 | -207.399.000 | 1.392.864.215 | 1.381.148.000 | 1.394.964.000 | 408.890.000 | 3.052.352.000 | 1.706.474.000 | 690.411.000 | 327.199.000 | 906.250.000 | 456.569.000 | 374.333.000 | 86.559.000 | 208.092.000 | 162.353.000 | 100.571.000 | 51.261.579 | 124.779.051 | 3.463.337 | 13.293.370 | -15.234.591 | -14.187.668 | 33.516.463 | 35.830.520 | 25.979.611 | 220.995.435 | 210.189.579 | 154.163.027 | 76.400.776 | 96.416.886 | 62.060.004 | 36.190.862 | 9.433.522 | 115.252.589 | 104.968.773 | 64.617.460 | 39.729.870 | 0 | 0 | 0 | 0 | 0 | 124.615.381 | 0 | 0 | 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 | 514.390.353 | 1.058.211.183 | 539.513.000 | 448.206.000 | 68.734.000 | -751.853.798 | 1.398.303.000 | 1.512.387.000 | 29.086.000 | -682.203.000 | -399.799.000 | 253.430.000 | 36.472.000 | -35.088.000 | -296.460.000 | -246.672.000 | -61.124.000 | -119.288.000 | -53.607.000 | 26.146.000 | -3.759.706 | 60.243.045 | 27.790.214 | 15.301.377 | 45.198.061 | -83.637.231 | -59.883.917 | -967.388 | 27.116.898 | -45.546.527 | 18.489.175 | -16.660.980 | -12.160.695 | -23.347.110 | -23.207.113 | -787.733 | -2.171.306 | -2.508.915 | 30.988.773 | 17.421.946 | -12.886.192 | 0 | 0 | 0 | 0 | 0 | -47.895.262 | 0 | 0 | 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 (+) | 737.589.417 | 2.564.600.567 | 1.094.583.000 | 479.635.000 | -138.665.000 | 641.010.417 | 2.779.451.000 | 2.907.351.000 | 437.976.000 | 2.370.149.000 | 1.306.675.000 | 943.841.000 | 363.671.000 | 871.162.000 | 160.109.000 | 127.661.000 | 25.435.000 | 88.804.000 | 108.746.000 | 126.717.000 | 47.501.873 | 185.022.096 | 31.253.551 | 28.594.747 | 29.963.470 | -97.824.899 | -26.367.454 | 34.863.132 | 53.096.509 | 175.448.908 | 228.678.754 | 137.502.047 | 64.240.081 | 73.069.776 | 38.852.891 | 35.403.129 | 7.262.216 | 112.743.674 | 135.957.546 | 82.039.406 | 26.843.678 | 0 | 0 | 0 | 0 | 0 | 76.720.119 | 0 | 0 | 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 | 3.451.712 | -375.908.219 | -80.091.000 | -39.692.000 | -18.800.000 | -442.504.297 | -633.483.000 | -518.169.000 | -331.129.000 | -712.834.000 | -395.407.000 | -248.451.000 | -116.482.000 | -128.785.000 | -24.954.000 | -18.277.000 | -6.568.000 | -14.415.000 | -8.329.000 | -6.953.000 | -4.297.663 | -13.659.727 | -6.792.501 | -4.677.138 | -4.097.220 | -14.375.426 | -12.853.669 | -10.523.447 | -7.294.602 | -13.388.464 | -5.494.368 | -1.714.311 | -7.937.903 | -14.394.588 | -10.437.161 | -8.985.201 | -7.955.570 | -32.721.266 | -29.365.308 | -23.851.651 | -7.252.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -269.783.345 | -995.745.781 | -687.954.000 | -295.486.000 | -31.233.000 | -447.130.140 | -277.009.000 | -251.015.000 | -147.040.000 | -183.648.000 | 137.519.000 | 255.156.000 | -110.169.000 | -127.789.000 | -10.537.000 | 19.464.000 | -11.382.000 | -38.482.000 | -23.774.000 | -3.716.000 | -2.181.992 | -4.360.596 | -947.641 | -3.339.717 | -678.295 | -29.547.687 | -31.683.114 | -14.827.101 | -5.877.639 | -144.210.590 | -138.914.240 | -100.797.799 | -62.834.653 | -363.990.617 | -214.052.269 | -133.913.247 | -72.132.439 | -309.152.705 | -213.399.189 | -109.083.941 | -40.543.998 | 0 | 0 | 0 | 0 | 0 | -47.603.351 | 0 | 0 | 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 | 0 | 0 | 0 | 1.770.871.364 | 31.512.000 | 0 | 0 | 508.423.000 | 26.048.000 | 20.058.000 | 0 | -20.727.000 | 4.044.000 | 2.476.000 | 879.000 | 2.588.000 | 3.965.000 | 1.468.000 | 571.314 | 2.947.156 | 1.108.945 | 497.030 | 272.771 | 4.874.765 | 3.668.351 | -2.388.482 | -2.810.507 | 1.498.170 | 2.407.602 | -2.885.589 | 2.358.071 | 61.506.702 | 4.448.444 | -16.784.148 | -4.985.011 | -32.128.968 | -49.364.647 | -26.352.001 | -31.539.436 | 0 | 0 | 0 | 0 | 0 | 2.419.316 | 0 | 0 | 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 | -269.783.345 | -995.745.781 | -687.954.000 | -295.486.000 | -31.233.000 | 1.323.741.224 | -245.497.000 | -251.015.000 | -147.040.000 | 324.775.000 | 163.567.000 | 275.214.000 | -110.169.000 | -148.516.000 | -6.493.000 | 21.940.000 | -10.503.000 | -35.894.000 | -19.809.000 | -2.248.000 | -1.610.678 | -1.413.440 | 161.304 | -2.842.687 | -405.524 | -24.672.922 | -28.014.763 | -17.215.583 | -8.688.146 | -142.712.420 | -136.506.638 | -103.683.388 | -60.476.582 | -302.483.915 | -209.603.825 | -150.697.395 | -77.117.450 | -341.281.673 | -262.763.836 | -135.435.942 | -72.083.434 | 0 | 0 | 0 | 0 | 0 | -45.184.035 | 0 | 0 | 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 | 471.257.784 | 1.192.946.566 | 326.538.000 | 144.457.000 | -188.698.000 | 1.522.247.344 | 1.900.471.000 | 2.138.167.000 | -40.193.000 | 1.982.090.000 | 1.074.835.000 | 970.604.000 | 137.020.000 | 593.861.000 | 128.662.000 | 131.324.000 | 8.364.000 | 38.495.000 | 80.608.000 | 117.516.000 | 41.593.532 | 169.948.929 | 24.622.354 | 21.074.922 | 25.460.726 | -136.873.247 | -67.235.886 | 7.124.102 | 37.113.761 | 19.348.024 | 86.677.748 | 32.104.348 | -4.174.404 | -243.808.727 | -181.188.095 | -124.279.467 | -77.810.804 | -261.259.265 | -156.171.598 | -77.248.187 | -52.492.197 | 0 | 0 | 0 | 0 | 0 | 31.536.084 | 0 | 0 | 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 | -536.229.698 | 69.598.206 | -25.825.000 | -25.825.000 | -25.825.000 | -920.501.405 | -1.675.192.000 | -710.524.000 | -73.659.000 | -288.041.000 | -791.037.000 | -777.453.000 | -163.553.000 | 9.334.000 | 62.140.000 | -20.884.000 | 147.153.000 | -27.354.000 | -66.255.000 | -32.182.000 | 6.493.423 | 40.755.051 | 110.541.165 | 18.393.537 | 5.287.140 | 282.775.029 | 176.392.664 | 56.586.829 | 109.150.390 | -51.835.975 | -57.868.923 | -59.432.668 | -30.699.097 | 191.339.166 | 197.691.246 | 170.416.564 | 164.245.995 | 269.463.048 | 144.479.216 | 51.818.753 | 61.876.856 | 0 | 0 | 0 | 0 | 0 | -26.270.770 | 0 | 0 | 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 | -40.939.332 | -39.688.188 | -27.357.000 | -22.392.000 | 0 | -12.793.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.046.382 | -16.046.382 | -16.046.382 | 0 | 0 | 0 | 0 | 0 | 0 | -11.683.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.785.638 | 35.785.638 | 0 | 0 | 46.376.868 | 46.376.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | 7.103.548 | -1.355.906.152 | -343.824.000 | -284.472.000 | -31.711.000 | -618.068.091 | -584.280.000 | -430.813.000 | -12.604.000 | -1.430.939.000 | -268.782.000 | -264.167.000 | -12.812.000 | -378.710.000 | -99.165.000 | -90.936.000 | -110.297.000 | -110.297.000 | -106.290.000 | -72.115.000 | -34.550.616 | -178.867.087 | -83.347.938 | -50.825.564 | -24.275.188 | -78.995.226 | -75.355.424 | -38.717.754 | -8.738.868 | -52.454.773 | -41.638.727 | -29.602.949 | -22.897.583 | -57.829.919 | -31.974.261 | -45.665.949 | -32.115.689 | -11.561.212 | -15.743.253 | -2.469.015 | -6.984.878 | 0 | 0 | 0 | 0 | 0 | -5.416.390 | 0 | 0 | 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 | -570.065.482 | -1.325.996.134 | -397.006.000 | -332.689.000 | -57.536.000 | -1.551.363.314 | -2.259.472.000 | -1.141.337.000 | -86.263.000 | -1.718.980.000 | -1.059.819.000 | -1.041.620.000 | -176.365.000 | -369.376.000 | -37.025.000 | -111.820.000 | 36.856.000 | -137.651.000 | -172.545.000 | -104.297.000 | -28.057.193 | -138.112.036 | 27.193.227 | -32.432.027 | -18.988.048 | 203.779.803 | 101.037.240 | 17.869.075 | 100.411.522 | -68.505.110 | -63.722.012 | -89.035.617 | -53.596.680 | 179.886.115 | 212.093.853 | 124.750.615 | 132.130.306 | 241.855.454 | 112.689.581 | 33.303.356 | 54.891.978 | 0 | 0 | 0 | 0 | 0 | -43.370.510 | 0 | 0 | 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 | -98.807.698 | -133.049.568 | -70.468.000 | -188.232.000 | -246.234.000 | -29.115.970 | -359.001.000 | 996.830.000 | -126.456.000 | 263.110.000 | 15.016.000 | -71.016.000 | -39.345.000 | 224.485.000 | 91.637.000 | 19.504.000 | 45.220.000 | -99.156.000 | -91.937.000 | 13.219.000 | 13.536.339 | 31.836.893 | 51.815.581 | -11.357.105 | 6.472.678 | 66.906.556 | 33.801.354 | 24.993.177 | 137.525.283 | -49.157.086 | 22.955.736 | -56.931.269 | -57.771.084 | -63.922.612 | 30.905.758 | 471.148 | 54.319.502 | -19.403.811 | -43.482.017 | -43.944.831 | 2.399.781 | 0 | 0 | 0 | 0 | 0 | -11.834.426 | 0 | 0 | 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 | 6.752.065 | 3.519.000 | 4.974.000 | 1.368.000 | 9.541.429 | 139.000 | 69.340.000 | 10.083.000 | 4.902.000 | 2.569.000 | 2.952.000 | -25.485.000 | -47.994.000 | 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 | 32.396 | 0 | 0 | 0 | 0 | 0 | 0 | 12.568 | 0 | 0 | 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 | -98.807.698 | -126.297.503 | -66.949.000 | -183.258.000 | -244.866.000 | -19.574.541 | -358.862.000 | 1.066.170.000 | -116.373.000 | 268.012.000 | 17.585.000 | -68.064.000 | -64.830.000 | 176.491.000 | 91.637.000 | 19.504.000 | 45.220.000 | -99.156.000 | -91.937.000 | 13.219.000 | 13.536.339 | 31.836.893 | 51.815.581 | -11.357.105 | 6.472.678 | 66.906.556 | 33.801.354 | 24.993.177 | 137.525.283 | -49.157.086 | 22.955.736 | -56.931.269 | -57.771.084 | -63.922.612 | 30.905.758 | 471.148 | 54.319.502 | -19.403.811 | -43.482.017 | -43.912.435 | 2.399.781 | 0 | 0 | 0 | 0 | 0 | -11.821.858 | 0 | 0 | 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 | 233.431.159 | 470.851.977 | 410.033.000 | 381.411.000 | 359.799.000 | 564.029.262 | 564.030.000 | 524.657.000 | 494.928.000 | 306.554.000 | 288.467.000 | 264.845.000 | 244.311.000 | 35.835.000 | 13.239.000 | 13.239.000 | 13.239.000 | 112.395.000 | 112.395.000 | 112.395.000 | 112.394.733 | 80.557.840 | 80.557.840 | 80.557.840 | 80.557.840 | 13.651.284 | 13.651.284 | 13.651.284 | 13.651.284 | 62.808.370 | 62.808.370 | 62.808.370 | 62.808.370 | 126.730.982 | 126.730.982 | 126.730.982 | 126.730.982 | 146.078.304 | 146.078.304 | 146.078.304 | 146.078.304 | 0 | 0 | 0 | 0 | 0 | 101.030.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 124.593.009 | 233.427.109 | 295.706.000 | 169.337.000 | 94.545.000 | 410.033.085 | 78.613.000 | 1.507.114.000 | 336.585.000 | 449.678.000 | 225.598.000 | 153.575.000 | 179.481.000 | 212.326.000 | 104.876.000 | 32.743.000 | 58.459.000 | 13.239.000 | 20.458.000 | 125.614.000 | 125.931.072 | 112.394.733 | 132.373.421 | 69.200.735 | 87.030.518 | 80.557.840 | 47.452.638 | 38.644.461 | 151.176.567 | 13.651.284 | 85.764.106 | 5.877.101 | 5.037.286 | 62.808.370 | 157.636.740 | 127.202.130 | 181.050.484 | 126.674.493 | 102.596.287 | 102.165.869 | 148.478.085 | 0 | 0 | 0 | 0 | 0 | 89.208.398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |