AiFin

BURVA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 201.574.391 165.401.448 149.680.511 75.143.057 71.546.472 77.110.675 101.896.521 125.258.729 145.979.535 141.455.023 146.540.626 74.646.293 110.122.211 57.813.476 87.493.989 34.426.320 28.678.731 23.084.155 20.787.803 16.205.928 17.116.167 15.711.066 16.228.231 29.372.482 22.318.479 16.105.864 13.249.564 12.304.248 11.542.676 11.821.108 10.738.437 14.978.718 13.055.986 11.261.628 11.787.476 11.717.018 10.164.141 10.991.650 9.055.193 8.708.151 9.868.100 7.045.851 6.613.848 6.092.759 6.306.927 6.599.972 4.983.345 4.879.005 4.932.023 6.319.614 6.254.664 7.021.015 6.953.507 7.383.972 8.795.612 7.653.841 6.948.888 6.123.493 6.328.404 5.919.527 6.422.026 6.803.096 6.568.314 7.781.769 6.969.159 6.754.729 6.128.401 6.181.855 6.744.299 6.231.502 6.745.814 6.763.897 6.913.213 7.436.780
Nakit Ve Nakit Benzerleri 2.495.515 7.243.256 10.446.532 7.144.519 6.475.491 15.165.460 32.190.096 1.963.300 25.954.846 3.967.063 38.274.348 4.660.072 3.311.081 6.211.968 3.384.158 4.197.960 5.263.961 2.406.367 2.006.828 809.667 2.485.299 364.554 2.488.321 230.071 58.269 34.840 411.300 696.915 768.410 166.182 967.569 2.615.095 182.191 1.319.239 1.304.803 243.065 144.343 185.328 122.959 55.467 265.021 83.317 327.941 751.362 265.888 1.337.520 58.946 5.432 9.991 10.219 408.372 12.514 8.155 18.804 9.779 8.697 8.357 9.421 431.418 36.896 9.734 25.082 36.610 64.575 14.329 356.762 38.100 102.501 477.302 213.842 58.916 88.363 58.496 82.778
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 65.633.766 23.741.832 26.666.817 2.128.466 8.310.685 6.834.298 3.642.586 13.989.942 10.364.046 23.495.131 33.192.283 26.117.952 40.119.701 14.977.454 16.361.254 5.641.184 7.838.719 3.779.572 6.724.153 2.930.423 3.462.267 5.108.929 4.943.998 19.956.429 7.626.756 6.810.457 7.319.980 4.690.880 3.016.693 3.454.802 2.924.211 3.996.776 1.848.942 1.714.688 3.811.203 3.293.180 2.092.006 2.561.388 1.915.637 2.102.044 3.198.760 2.326.511 2.113.350 978.108 1.326.824 616.282 784.679 637.394 332.187 816.236 440.269 1.111.929 1.216.076 1.251.802 2.756.806 624.137 869.891 414.550 319.797 270.880 654.336 546.434 452.956 1.006.679 751.466 500.367 329.764 300.738 346.253 273.811 816.635 479.130 692.867 769.231
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.108.759 1.412.664 173,71 419.249 116.309 1.529.647 9.588.797 4.244.159 9.727.368 1.346.694 1.931.833 6.252.993 3.480.464 1.227.107 128.050 307.440 428.343 22.872 136.687 113.589 179.831 134.987 45.844 309.835 99.041 101.001 81.806 48.366 37.948 18.120 51.437 827.908 230.254 840.104 761.563 287.501 495.108 391.735 15.079 21.684 81.606 7.195 18.021 72.459 17.405 17.195 7.195 14.139 84.046 66.922 267.608 82.933 10.983 29.840 97.595 20.234 15.511 7.788 9.070 28.206 17.688 29.634 214.893 60.615 43.291 48.787 10.748 11.448 18.305 18.259 11.498 66.144 23.148 32.349
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 94.715.317 81.729.748 75.908.645 55.152.916 48.089.456 47.000.710 51.210.124 84.627.947 46.708.540 53.422.703 41.258.300 28.185.865 27.872.275 18.003.562 55.198.900 16.776.803 9.195.330 12.266.247 7.955.015 9.699.912 8.389.151 7.603.047 5.901.291 6.363.865 5.247.101 3.829.002 3.701.099 4.880.359 5.613.695 5.341.174 4.515.699 5.431.889 8.039.145 5.045.062 4.553.985 5.592.825 5.453.019 6.056.726 5.348.218 5.354.518 5.054.975 3.910.317 3.863.991 3.958.206 4.393.029 4.262.677 3.917.203 4.138.941 4.338.059 5.173.313 5.066.358 5.727.212 5.590.969 5.771.711 5.872.732 6.629.176 5.860.254 5.519.985 5.500.555 5.566.154 5.687.035 6.041.501 5.647.379 6.008.970 5.944.250 5.730.990 5.701.319 5.712.188 5.831.294 5.644.036 5.689.366 5.945.786 5.909.141 5.963.943
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 34.621.034 51.273.948 36.484.807 10.297.907 8.554.531 6.580.560 5.264.918 20.433.381 53.224.735 59.223.432 31.883.862 9.429.411 35.338.690 17.393.385 12.421.627 7.502.933 5.952.378 4.609.097 3.965.120 2.652.337 2.599.619 2.499.549 2.848.777 2.512.282 9.287.312 5.330.564 1.735.379 1.987.728 2.105.930 2.840.830 2.279.521 2.107.050 2.755.454 2.342.535 1.355.922 2.300.447 1.979.665 1.796.473 1.653.300 1.174.438 1.267.738 718.511 290.545 332.624 303.781 366.298 215.322 83.099 167.740 252.924 72.057 86.427 127.324 311.815 58.700 371.597 194.875 171.749 67.564 17.391 53.233 160.445 216.476 640.930 215.823 117.823 48.470 54.980 71.145 81.554 169.399 184.474 229.561 588.479
(Ara Toplam) 201.574.391 165.401.448 149.680.511 75.143.057 71.546.472 77.110.675 101.896.521 125.258.729 145.979.535 141.455.023 146.540.626 74.646.293 110.122.211 57.813.476 87.493.989 34.426.320 28.678.731 23.084.155 20.787.803 16.205.928 17.116.167 15.711.066 16.228.231 29.372.482 22.318.479 16.105.864 13.249.564 12.304.248 11.542.676 11.821.108 10.738.437 14.978.718 13.055.986 11.261.628 11.787.476 11.717.018 10.164.141 10.991.650 9.055.193 8.708.151 9.868.100 7.045.851 6.613.848 6.092.759 6.306.927 6.599.972 4.983.345 4.879.005 4.932.023 6.319.614 6.254.664 7.021.015 6.953.507 7.383.972 8.795.612 7.653.841 6.948.888 6.123.493 6.328.404 5.919.527 6.422.026 6.803.096 6.568.314 7.781.769 6.969.159 6.754.729 6.128.401 6.181.855 6.744.299 6.231.502 6.745.814 6.763.897 6.913.213 7.436.780
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 53.311.365 51.529.880 62.571.994 51.991.407 49.757.573 46.482.875 54.440.095 38.547.868 35.317.980 32.770.679 44.253.056 15.029.985 15.343.767 15.419.817 27.279.629 7.035.724 5.024.439 4.904.363 4.218.270 3.397.970 3.620.413 3.667.388 3.751.866 3.825.094 4.045.150 4.244.614 4.491.204 2.957.942 3.197.435 3.270.666 2.928.539 2.968.925 3.013.144 2.880.133 2.716.033 2.871.876 3.016.348 3.111.813 2.874.733 2.993.010 3.104.654 3.210.620 2.630.902 2.497.579 2.638.592 2.684.450 2.769.822 2.706.476 2.801.027 1.568.138 1.289.408 1.099.336 962.530 1.232.667 1.301.051 1.189.836 1.363.848 1.431.766 1.488.331 1.536.830 1.572.492 1.636.331 1.692.656 1.818.879 1.882.149 1.673.569 1.771.885 1.681.905 1.747.869 1.787.777 1.883.331 1.988.954 2.104.382 2.203.052
Ticari Alacaklar 65.633.766 23.741.832 26.666.817 2.128.466 8.310.685 6.834.298 3.642.586 13.989.942 10.364.046 23.495.131 33.192.283 26.117.952 40.119.701 14.977.454 16.361.254 5.641.184 7.838.719 3.779.572 6.724.153 2.930.423 3.462.267 5.108.929 4.943.998 19.956.429 7.626.756 6.810.457 7.319.980 4.690.880 3.016.693 3.454.802 2.924.211 3.996.776 1.848.942 1.714.688 3.811.203 3.293.180 2.092.006 2.561.388 1.915.637 2.102.044 3.198.760 2.326.511 2.113.350 978.108 1.326.824 616.282 784.679 637.394 332.187 816.236 440.269 1.111.929 1.216.076 1.251.802 2.756.806 624.137 869.891 414.550 319.797 270.880 654.336 546.434 452.956 1.006.679 751.466 500.367 329.764 300.738 346.253 273.811 816.635 479.130 692.867 769.231
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.108.759 1.412.664 173,71 419.249 116.309 1.529.647 9.588.797 4.244.159 9.727.368 1.346.694 1.931.833 6.252.993 3.480.464 1.227.107 128.050 307.440 428.343 22.872 136.687 113.589 179.831 134.987 45.844 309.835 99.041 101.001 81.806 48.366 37.948 18.120 51.437 827.908 230.254 840.104 761.563 287.501 495.108 391.735 15.079 21.684 81.606 7.195 18.021 72.459 17.405 17.195 7.195 14.139 84.046 66.922 267.608 82.933 10.983 29.840 97.595 20.234 15.511 7.788 9.070 28.206 17.688 29.634 214.893 60.615 43.291 48.787 10.748 11.448 18.305 18.259 11.498 66.144 23.148 32.349
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 778,88 818.825 973.603 589.379 598.075 611.202 750.115 573.456 561.597 550.434 731.297 302.185 318.089 27.841 110.578 46.829 65.817 84.805 103.793 122.781 141.767 160.755 207.346 152.574 189.029 225.483 261.938 298.394 399.186 422.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 49.161.269 47.411.218 57.916.177 48.556.275 46.531.763 45.161.619 52.774.844 37.195.471 33.935.680 31.366.092 42.330.039 14.327.112 14.587.394 14.880.789 26.143.539 6.589.997 4.527.748 4.613.703 3.917.742 3.091.332 3.241.921 3.404.396 3.470.766 3.631.074 3.810.996 3.994.295 4.213.055 2.263.654 2.394.544 2.457.296 2.604.735 2.741.825 2.585.103 2.420.415 2.255.128 2.316.013 2.419.365 2.508.873 2.331.900 2.452.844 2.568.167 2.686.146 1.898.145 1.774.276 1.903.080 1.991.368 2.058.630 2.108.058 2.184.960 1.000.329 686.533 710.743 712.856 782.820 829.180 787.370 974.327 1.061.375 1.131.450 1.217.768 1.265.286 1.337.423 1.387.051 1.440.592 1.518.087 1.524.022 1.618.733 1.549.726 1.623.419 1.678.768 1.764.509 1.881.259 1.989.289 2.099.188
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 2.977.743 2.885.392 3.200.287 2.702.153 2.616.764 697.851 862.153 719.532 737.743 751.697 1.032.487 309.547 331.290 353.034 962.468 396.520 418.264 202.200 193.598 91.892 97.694 82.336 68.023 34.080 36.113 14.196 15.070 15.945 16.819 17.694 18.568 19.478 19.112 19.958 19.616 20.492 21.561 22.632 23.736 16.495 17.259 18.021 19.143 23.453 29.362 35.274 41.180 43.772 49.442 55.116 60.806 66.688 72.661 78.636 82.974 26.385 7.161 2.054 2.358 2.662 2.966 3.270 3.219 1 68 20.175 474 23.069 24.617 26.165 815 1.808 2.802 3.796
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.590 0 0 0 0 0 0 0 0 0 0 353.544 360.218 345.948 278.047 182.522 383.811 413.816 416.289 510.371 548.931 547.567 494.076 498.650 494.082 481.432 688.533 674.700 680.969 632.291 644.943 529.033 541.556 487.624 517.000 296.836 151.944 346.142 363.828 346.734 337.510 324.564 325.658 273.555 274.442 262.450 269.255 347.644 332.376 98.771 83.999 76.006 70.049 53.868 75.368 69.328 75.732 70.672
Diğer Duran Varlıklar 382.241 403.948 481.927 143,6 10.971 12.203 52.983 59.409 82.960 102.456 159.233 91.141 106.994 158.153 63.044 2.378 3.020 3.655 3.137 91.965 139.031 19.901 5.731 7.366 9.012 10.640 1.141 1.405 26.668 26.928 2.189 25.100 25.118 25.944 25.000 25.000 26.491 32.741 25.021 25.021 25.146 21 25.081 81 112 448 0 544 0 0 0 0 0 0 0 690 16.150 15.140 0 12.617 0 3.559 3.502 1.202 714 1.610 39.703 4.128 808 0 13.243 7.163 7.163 0
TOPLAM VARLIKLAR 254.885.756 216.931.328 212.252.505 127.134.464 121.304.045 123.593.550 156.336.616 163.806.597 181.297.515 174.225.702 190.793.682 89.676.278 125.465.978 73.233.293 114.773.618 41.462.044 33.703.170 27.988.518 25.006.073 19.603.898 20.736.580 19.378.454 19.980.097 33.197.576 26.363.629 20.350.478 17.740.768 15.262.190 14.740.111 15.091.774 13.666.976 17.947.643 16.069.130 14.141.761 14.503.509 14.588.894 13.180.489 14.103.463 11.929.926 11.701.161 12.972.754 10.256.471 9.244.750 8.590.338 8.945.519 9.284.422 7.753.167 7.585.481 7.733.050 7.887.752 7.544.072 8.120.351 7.916.037 8.616.639 10.096.663 8.843.677 8.312.736 7.555.259 7.816.735 7.456.357 7.994.518 8.439.427 8.260.970 9.600.648 8.851.308 8.428.298 7.900.286 7.863.760 8.492.168 8.019.279 8.629.145 8.752.851 9.017.595 9.639.832
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 154.422.052 113.287.111 102.311.170 26.704.462 13.798.281 9.457.400 17.775.373 58.348.705 83.878.517 110.067.179 110.226.053 59.160.660 100.087.406 51.638.415 57.245.359 30.334.446 23.992.894 19.226.298 15.706.007 11.982.215 12.549.037 10.082.447 10.045.362 23.061.751 17.293.880 10.412.120 8.018.236 6.912.957 7.773.987 7.161.262 6.195.845 10.693.896 9.059.328 7.856.797 7.566.965 7.518.569 5.640.145 8.005.026 5.427.645 5.280.348 5.940.473 4.242.291 4.012.529 3.595.557 2.990.324 3.127.246 3.166.750 3.749.247 3.646.250 3.325.276 2.613.679 3.034.966 4.229.502 4.688.044 6.132.005 5.301.388 4.018.258 3.033.463 3.123.567 3.298.591 3.462.452 3.657.877 3.179.515 4.019.344 3.238.397 2.781.707 2.395.486 1.772.343 2.126.912 2.928.488 3.379.814 3.409.897 3.220.044 3.575.619
Finansal Borçlar 30.457.373 11.801.110 319.966 477.232 1.213.951 2.231.492 4.462.195 5.349.756 5.659.898 6.936.303 9.652.777 28.006.965 33.008.559 17.013.548 33.522.829 18.650.227 14.721.858 11.757.086 9.417.817 9.878.148 9.482.170 7.330.194 7.114.082 20.499.326 13.924.777 7.348.217 6.779.247 6.099.427 6.980.680 6.279.381 5.477.706 8.489.332 5.355.077 5.311.533 5.071.895 5.928.299 4.814.387 6.437.885 4.300.651 4.433.616 4.434.006 3.439.178 3.406.873 2.858.093 2.118.478 1.944.289 2.136.175 2.542.536 2.505.013 2.120.390 1.681.809 1.993.261 2.888.226 2.464.662 2.868.240 2.521.373 2.099.919 1.663.396 1.927.481 2.313.841 2.050.865 1.722.130 1.186.976 987.633 1.450.236 871.293 1.140.838 851.174 1.081.207 1.819.321 1.839.566 1.556.619 1.333.096 1.374.325
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 39.770.151 44.256.534 25.775.990 5.832.914 4.214.250 2.301.695 4.846.034 18.308.175 8.187.240 4.202.898 4.734.345 18.804.698 18.833.744 6.472.484 8.113.355 2.623.108 1.256.603 3.573.747 2.035.399 1.165.325 2.017.614 1.863.325 1.551.138 895.430 370.971 444.409 404.275 400.998 362.553 386.666 380.182 1.871.004 2.012.641 783.245 549.176 655.969 389.908 1.237.504 527.236 649.314 957.951 167.443 201.418 312.328 358.425 399.788 691.199 706.136 666.926 573.513 384.059 491.351 736.310 1.531.117 2.305.033 1.984.957 1.143.263 562.519 587.983 701.030 1.043.635 1.358.509 1.534.570 1.846.677 1.418.295 1.129.679 613.078 656.385 758.384 785.465 1.123.550 1.057.816 959.651 995.219
Diğer Borçlar 1.215.076 683.547 2.056.192 1.294.533 2.062.023 1.042.743 2.839.396 1.217.300 843.374 1.369.151 481.397 293.474 218.314 135.508 329.831 110.828 491.556 56.193 87.156 63.309 59.291 49.965 104.829 48.779 30.341 83.516 51.239 48.132 29.601 26.706 41.820 59.058 24.164 16.330 26.889 25.392 19.056 13.014 26.020 20.821 16.345 20.929 63.281 28.692 17.486 26.047 55.381 138.057 62.901 1.498 41.204 25.748 55.317 160.135 1.866 169.104 140.126 88.245 106.534 104.267 125.223 153.865 187.609 113.243 120.013 716.191 77.408 201.313 231.397 222.948 348.122 723.115 859.802 1.143.703
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 73.863.544 50.857.539 70.594.668 14.779.767 2.674.186 1.425.006 1.497.274 28.101.736 58.053.516 94.337.324 92.870.332 8.303.055 46.621.728 25.064.962 14.188.648 8.095.370 6.586.189 3.444.389 3.619.453 521.423 728.295 550.212 886.114 1.124.290 2.679.885 2.214.198 577.783 134.936 128.068 211.712 93.310 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 1.679.508 8.257.085 620.592 0 2.131.776 738.699 0 0 200.678 413.154 0 234.137 0 0 0 119.160 210.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 1.359.859 1.740.366 2.006.896 1.300.458 1.355.492 948,84 1.109.129 1.688.571 1.265.421 890.469 973.712 597.952 348.404 262.439 360.055 265.625 169.421 104.048 79.888 138.983 68.116 59.468 60.555 76.462 68.526 59.522 65.122 64.482 71.663 61.219 54.773 65.951 60.644 54.759 44.559 39.754 46.943 39.191 49.110 58.417 66.270 51.835 55.776 62.019 79.615 67.010 83.572 79.532 73.974 143.966 50.423 155.844 174.414 77.844 148.884 77.844 77.844 77.844 78.713 45.668 45.668 45.668 45.668 45.668 45.668 64.544 44.668 63.471 55.924 94.864 68.576 72.347 67.495 62.372
Diğer Kısa Vadeli Yükümlülükler 7.756.049 3.948.015 1.557.457 3.019.558 2.278.379 1.507.624 3.021.345 2.003.659 1.611.983 1.710.442 1.513.490 1.022.740 317.958 2.689.474 730.641 388.610 354.113 290.835 232.157 215.027 193.551 229.283 209.484 207.149 219.380 262.258 140.570 164.982 201.422 195.578 148.054 208.551 1.606.802 1.690.930 1.874.446 869.155 369.851 277.432 524.628 118.180 465.901 562.906 285.181 334.425 416.320 690.112 200.423 282.986 337.436 485.909 456.184 368.762 375.235 454.286 807.982 548.110 557.106 641.459 422.856 133.785 197.061 377.705 224.692 1.026.123 204.185 0 519.494 0 0 5.890 0 0 0 0
(Ara Toplam) 154.422.052 113.287.111 102.311.170 26.704.462 13.798.281 9.457.400 17.775.373 58.348.705 83.878.517 110.067.179 110.226.053 59.160.660 100.087.406 51.638.415 57.245.359 30.334.446 23.992.894 19.226.298 15.706.007 11.982.215 12.549.037 10.082.447 10.045.362 23.061.751 17.293.880 10.412.120 8.018.236 6.912.957 7.773.987 7.161.262 6.195.845 10.693.896 9.059.328 7.856.797 7.566.965 7.518.569 5.640.145 8.005.026 5.427.645 5.280.348 5.940.473 4.242.291 4.012.529 3.595.557 2.990.324 3.127.246 3.166.750 3.749.247 3.646.250 3.325.276 2.613.679 3.034.966 4.229.502 4.688.044 6.132.005 5.301.388 4.018.258 3.033.463 3.123.567 3.298.591 3.462.452 3.657.877 3.179.515 4.019.344 3.238.397 2.781.707 2.395.486 1.772.343 2.126.912 2.928.488 3.379.814 3.409.897 3.220.044 3.575.619
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 6.791.483 12.457.685 10.752.153 13.197.087 12.143.394 15.188.738 15.446.262 13.601.680 12.117.880 11.959.782 15.517.762 5.489.402 6.276.956 4.309.057 14.349.599 2.870.685 2.230.764 2.370.697 2.580.248 1.951.194 2.419.857 2.959.073 3.567.381 3.162.482 3.470.141 3.994.478 3.416.141 3.595.674 2.234.749 3.208.129 2.448.807 1.448.503 1.954.496 1.374.969 1.924.763 2.613.902 3.294.928 1.821.670 2.265.724 1.866.667 2.318.251 1.528.520 1.406.666 1.775.195 2.219.888 2.411.343 3.024.236 2.364.293 2.358.016 2.497.412 2.784.480 3.269.791 1.730.197 1.704.182 1.768.386 1.545.914 1.615.269 1.650.641 1.673.687 719.363 676.281 888.450 858.429 1.034.587 999.530 1.474.653 1.333.072 1.645.644 1.604.545 225.265 317.851 283.578 530.613 503.310
Finansal Borçlar 349.303 427.561 589.402 358.856 397.962 435.453 591.265 643.274 1.130.422 1.820.844 3.854.778 1.662.971 2.173.748 964.504 2.041.504 1.549.064 745.250 916.352 1.095.988 684.447 1.260.168 1.815.885 2.431.527 2.179.809 2.713.230 3.286.537 2.497.619 3.244.124 1.890.472 2.867.140 2.133.821 1.214.744 1.709.051 1.023.974 1.538.751 2.268.801 2.976.177 1.608.354 2.001.921 1.539.370 2.010.338 1.247.512 1.002.306 1.434.643 1.862.465 2.081.356 2.635.262 2.002.073 1.930.580 2.146.865 2.395.524 2.814.183 1.265.676 1.062.771 1.146.691 961.258 1.074.660 1.183.200 1.221.900 305.607 285.381 529.911 497.726 730.509 721.744 1.032.637 1.097.717 1.317.962 1.309.826 0 0 0 213.050 222.832
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 1.669.312 2.329.112 2.534.487 2.267.639 2.199.132 1.822.066 2.014.897 1.336.640 1.226.128 947.741 1.192.036 505.037 443.668 599.361 4.147.877 1.245.069 1.485.514 1.400.980 1.186.741 1.101.225 1.008.733 867.426 865.943 675.942 635.041 505.502 624.923 351.550 344.277 340.989 314.986 233.759 245.445 350.995 386.012 345.101 318.751 213.316 263.803 327.297 307.913 281.008 404.360 340.552 357.423 329.987 388.974 362.220 427.436 350.547 388.956 455.608 464.521 0 0 0 0 0 0 0 0 0 0 0 0 1.515 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641.411 621.695 584.656 540.609 467.441 451.787 413.756 390.900 358.539 360.703 304.078 277.786 440.501 235.355 327.682 294.719 225.265 317.851 283.578 317.563 280.478
Ertelenmiş Vergi Yükümlülüğü 4.772.868 9.701.012 7.628.263 10.570.592 9.546.300 12.931.219 12.840.100 11.621.766 9.761.330 9.191.197 10.470.948 3.321.394 3.659.540 2.745.192 8.160.218 76.552 0 53.365 297.519 165.522 150.956 275.762 269.911 306.731 121.870 202.439 293.599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 93.672.221 91.186.532 99.189.181 87.232.915 95.362.370 98.947.412 123.114.980 91.856.212 85.301.118 52.198.741 65.049.867 25.026.216 19.101.616 17.285.821 43.178.660 8.256.913 7.479.512 6.391.523 6.719.818 5.670.489 5.767.686 6.336.934 6.367.354 6.973.343 5.599.608 5.943.880 6.306.391 4.753.559 4.731.375 4.722.383 5.022.324 5.805.244 5.055.306 4.909.995 5.011.781 4.456.423 4.245.416 4.276.767 4.236.557 4.554.146 4.714.030 4.485.660 3.825.555 3.219.586 3.735.307 3.745.833 1.562.181 1.471.941 1.728.784 2.065.064 2.145.913 1.815.594 1.956.338 2.224.413 2.196.272 1.996.375 2.679.209 2.871.155 3.019.481 3.438.403 3.855.785 3.893.100 4.223.026 4.546.717 4.613.381 4.171.938 4.171.728 4.445.773 4.760.711 4.865.526 4.931.480 5.059.376 5.266.938 5.560.903
Ana Ortaklığa Ait Özkaynaklar 93.672.221 91.186.532 99.189.181 87.232.915 95.362.370 98.947.412 123.114.980 91.856.212 85.301.118 52.198.741 65.049.867 25.026.216 19.101.616 17.285.821 43.178.660 8.256.913 7.479.512 6.391.523 6.719.818 5.670.489 5.767.686 6.336.934 6.367.354 6.973.343 5.599.608 5.943.880 6.306.391 4.753.559 4.731.375 4.722.383 5.022.324 5.805.244 5.055.306 4.909.995 5.011.781 4.456.423 4.245.416 4.276.767 4.236.557 4.554.146 4.714.030 4.485.660 3.825.555 3.219.586 3.735.307 3.745.833 1.562.181 1.471.941 1.728.784 2.065.064 2.145.913 1.815.594 1.956.338 2.224.413 2.196.272 1.996.375 2.679.209 2.871.155 3.019.481 3.438.403 3.855.785 3.893.100 4.223.026 4.546.717 4.613.381 4.171.938 4.171.728 4.445.773 4.760.711 4.865.526 4.931.480 5.059.376 5.266.938 5.560.903
Ödenmiş Sermaye 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 7.347.672 5.067.360 5.067.360 5.067.360 5.067.360 5.067.360 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 4.222.800 8.280.000 8.280.000 8.280.000 8.280.000 8.280.000 8.280.000 8.280.000 8.280.000 8.280.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 9.247.060 11.602.945 514.929 514.929 514.929 8.036.449 514.929 0 514.929 514.929 514.929 514.929 0 514.929 514.929 514.929 0 0 0 0 0 0 0 514.929 514.929 514.929 514.929 514.929 0 514.929 0 514.929 0 0 0 0 0 0 0 0 0 0 0 0 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533 471.533
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 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 0
Kardan Ayrılan Kısıtlanmış Yedekler 1.650.853 1.542.682 1.650.860 1.343.403 1.249.623 0 0 0 0 1.353.668 1.698.544 73.429 73.429 73.429 1.176.448 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429 73.429
Geçmiş Yıllar Kar/Zararları 53.192 49.707 52.852.558 43.009.285 40.006.899 38.918.839 0 0 0 -72.851.491 -95.881.200 -922.762 -922.762 -922.762 -77.417.409 -2.501.202 -2.501.202 -2.501.202 -2.899.291 -3.099.362 -3.099.362 -3.099.362 -3.355.735 -3.355.735 -3.355.735 -3.355.735 -3.207.578 -3.207.578 -3.207.578 -3.207.578 -3.288.658 -3.228.166 -3.248.330 -3.268.494 -4.186.611 -4.263.006 -4.263.006 -4.263.006 -4.030.697 -4.048.385 -4.065.817 -4.082.432 -4.186.715 -4.186.715 -4.186.715 -4.186.715 -3.649.698 -3.649.698 -3.649.698 -3.649.698 -2.659.743 -2.766.646 -2.766.646 -2.766.646 -1.922.056 -1.922.056 -1.922.056 -1.922.056 -718.511 -718.511 -718.511 -718.511 -769.809 -769.809 -769.809 -4.829.693 -3.968.687 -4.067.257 -4.067.257 -4.067.257 -3.018.897 -3.018.897 -3.018.897 -3.018.897
Dönem Net Kar/Zararı -3.786.609 -1.925.420 -52.799.363 -36.164.402 -19.399.668 -9.416.644 44.352.538 31.374.613 29.588.339 793.034 4.469.251 11.622.859 5.671.709 2.930.164 11.008.028 1.393.824 793.600 -295.757 398.089 -671.118 -616.118 -56.133 256.373 739.622 -652.667 -408.203 -148.157 -224.053 -221.581 -224.231 81.080 847.724 62.694 -90.512 897.953 315.329 88.670 54.558 -232.309 82.108 239.633 -12.096 104.283 -499.648 -37.378 -118.395 -537.017 -622.171 -365.327 -80.849 -989.955 -359.297 -218.553 49.522 -737.687 -1.023.106 -340.272 -148.326 -1.203.545 -784.623 -367.241 -329.926 51.298 374.989 441.653 2.894 -858.322 -485.707 -170.769 -65.954 -1.048.360 -920.464 -712.902 -418.937
Diğer Özsermaye Kalemleri 88.407.113 84.171.891 88.832.621 71.696.957 66.157.844 62.097.545 69.546.288 53.133.927 48.365.107 106.308.798 135.812.655 6.390.089 6.416.639 7.342.389 93.027.472 1.428.261 1.766.013 1.252.452 1.284.990 1.504.939 1.547.136 2.071.328 1.530.686 1.653.426 1.671.980 2.286.717 2.241.025 764.089 739.433 733.091 808.801 764.585 304.912 332.971 364.409 468.070 483.722 1.064.114 563.533 1.099.322 604.184 1.159.087 486.886 484.848 538.299 629.842 608.107 603.021 603.020 654.822 654.822 645.308 645.308 173.775 88.253 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775 173.775
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 254.885.756 216.931.328 212.252.505 127.134.464 121.304.045 123.593.550 156.336.616 163.806.597 181.297.515 174.225.702 190.793.682 89.676.278 125.465.978 73.233.293 114.773.618 41.462.044 33.703.170 27.988.518 25.006.073 19.603.898 20.736.580 19.378.454 19.980.097 33.197.576 26.363.629 20.350.478 17.740.768 15.262.190 14.740.111 15.091.774 13.666.976 17.947.643 16.069.130 14.141.761 14.503.509 14.588.894 13.180.489 14.103.463 11.929.926 11.701.161 12.972.754 10.256.471 9.244.750 8.590.338 8.945.519 9.284.422 7.753.167 7.585.481 7.733.050 7.887.752 7.544.072 8.120.351 7.916.037 8.616.639 10.096.663 8.843.677 8.312.736 7.555.259 7.816.735 7.456.357 7.994.518 8.439.427 8.260.970 9.600.648 8.851.308 8.428.298 7.900.286 7.863.760 8.492.168 8.019.279 8.629.145 8.752.851 9.017.595 9.639.832
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 176.438.591 91.147.746 165.899.034 53.942.405 28.766.146 11.599.089 513.708.736 410.993.489 269.233.314 44.401.653 241.124.948 204.090.694 94.323.028 47.581.893 82.644.354 27.437.786 18.708.672 3.811.944 17.546.249 8.782.830 5.686.787 2.979.208 33.060.537 27.342.470 3.523.352 1.624.550 11.339.684 7.386.552 4.646.450 2.233.824 16.550.121 13.490.500 4.215.218 2.645.080 15.567.812 9.555.148 5.906.877 3.146.942 6.770.279 5.522.772 3.639.885 1.337.622 6.513.498 5.131.726 3.256.738 1.010.305 4.908.986 3.533.251 2.091.162 1.308.406 6.180.134 4.918.974 3.508.959 1.647.873 6.704.575 2.662.199 1.771.238 676.203 4.054.215 3.420.785 2.633.028 818.407 8.389.064 5.384.493 3.531.317 1.287.848 3.460.519 2.284.482 1.569.987 896.003 6.266.144 4.597.676 3.409.455 2.145.187
Satışların Maliyeti (-) -159.053.271 -78.701.530 -149.688.579 -48.263.794 -22.438.468 -7.315.478 -349.534.114 -269.496.735 -162.640.864 -32.272.152 -230.978.558 -172.992.743 -81.763.187 -41.803.835 -53.414.724 -18.588.206 -13.855.111 -2.541.136 -13.253.528 -6.276.893 -4.481.218 -2.331.588 -28.233.547 -24.001.714 -2.006.542 -1.100.890 -6.598.825 -4.170.020 -2.752.233 -1.404.556 -12.684.697 -10.538.839 -2.946.209 -2.165.155 -11.852.792 -7.112.607 -4.379.680 -2.417.408 -4.416.083 -3.772.975 -2.433.937 -909.974 -4.878.620 -3.727.586 -2.193.300 -557.680 -3.955.883 -2.945.535 -1.741.610 -939.980 -5.176.382 -3.770.021 -2.741.626 -1.318.668 -6.191.004 -2.896.665 -1.732.405 -709.913 -3.673.495 -2.993.008 -2.171.283 -791.810 -7.196.544 -4.423.479 -2.798.544 -1.054.982 -3.024.604 -1.909.358 -1.112.610 -636.866 -5.088.395 -3.942.801 -2.898.174 -1.875.854
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 17.385.320 12.446.216 16.210.455 5.678.611 6.327.678 4.283.611 164.174.622 141.496.754 106.592.450 12.129.501 10.146.390 31.097.951 12.559.841 5.778.058 29.229.630 8.849.580 4.853.561 1.270.808 4.292.721 2.505.937 1.205.569 647.620 4.826.990 3.340.756 1.516.810 523.660 4.740.859 3.216.532 1.894.217 829.268 3.865.424 2.951.661 1.269.009 479.925 3.715.020 2.442.541 1.527.197 729.534 2.354.196 1.749.797 1.205.948 427.648 1.634.878 1.404.140 1.063.438 452.625 953.103 587.716 349.552 368.426 1.003.752 1.148.953 767.333 329.205 513.571 -234.466 38.833 -33.710 380.720 427.777 461.745 26.597 1.192.520 961.014 732.773 232.866 435.915 375.124 457.377 259.137 1.177.749 654.875 511.281 269.333
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 17.385.320 12.446.216 16.210.455 5.678.611 6.327.678 4.283.611 164.174.622 141.496.754 106.592.450 12.129.501 10.146.390 31.097.951 12.559.841 5.778.058 29.229.630 8.849.580 4.853.561 1.270.808 4.292.721 2.505.937 1.205.569 647.620 4.826.990 3.340.756 1.516.810 523.660 4.740.859 3.216.532 1.894.217 829.268 3.865.424 2.951.661 1.269.009 479.925 3.715.020 2.442.541 1.527.197 729.534 2.354.196 1.749.797 1.205.948 427.648 1.634.878 1.404.140 1.063.438 452.625 953.103 587.716 349.552 368.426 1.003.752 1.148.953 767.333 329.205 513.571 -234.466 38.833 -33.710 380.720 427.777 461.745 26.597 1.192.520 961.014 732.773 232.866 435.915 375.124 457.377 259.137 1.177.749 654.875 511.281 269.333
Pazarlama, Satış ve Dağıtım Giderleri (-) -6.367.289 -3.468.910 -18.453.329 -10.768.193 -6.663.630 -2.729.990 -18.395.259 -13.386.792 -7.573.358 -3.537.317 -8.812.143 -6.207.933 -3.813.358 -2.089.791 -5.817.566 -2.004.526 -1.027.503 -519.121 -1.122.191 -797.161 -521.516 -242.260 -1.230.537 -876.089 -439.038 -224.881 -844.461 -603.099 -366.323 -194.089 -872.219 -604.178 -387.336 -139.843 -515.626 -383.479 -254.740 -133.575 -476.987 -312.790 -212.886 -108.666 -575.620 -423.814 -302.485 -134.723 -403.936 -238.455 -149.841 -66.917 -387.184 -275.645 -173.215 -121.027 -546.429 -349.137 -223.348 -98.205 -436.166 -321.750 -237.852 -79.389 -493.180 -368.257 -272.775 -102.725 -349.886 -229.987 -161.578 -68.662 -400.318 -324.772 -230.136 -107.890
Genel Yönetim Giderleri (-) -19.430.308 -9.205.229 -55.510.180 -32.159.787 -19.869.722 -7.998.113 -40.714.966 -29.964.465 -17.687.840 -6.677.743 -20.326.285 -13.392.703 -8.466.603 -4.013.332 -10.887.653 -3.845.832 -2.186.402 -970.060 -2.541.491 -1.877.253 -1.216.109 -530.386 -1.990.195 -1.434.476 -880.372 -451.656 -1.950.490 -1.425.069 -943.417 -458.347 -1.512.567 -1.060.425 -636.719 -302.105 -1.106.124 -801.857 -539.058 -252.971 -1.134.693 -827.566 -549.370 -233.860 -1.054.274 -788.628 -516.727 -235.745 -1.129.629 -827.910 -460.636 -189.015 -934.658 -654.873 -418.224 -195.713 -810.205 -579.896 -362.542 -148.330 -764.908 -520.332 -365.824 -173.484 -733.172 -516.804 -343.024 -147.484 -712.946 -529.369 -365.582 -180.959 -1.232.802 -936.490 -684.069 -317.564
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 6.601.585 1.973.904 5.112.747 2.506.600 794.604 474.744 19.078.377 17.570.139 11.434.407 8.230.655 31.678.936 28.349.607 23.582.845 3.020.269 6.041.729 2.653.460 1.966.262 1.327.616 2.430.699 943.091 865.173 621.296 2.836.968 3.248.810 396.947 208.388 344.869 268.100 241.369 175.478 676.990 1.028.658 327.964 123.830 374.757 233.020 156.525 71.580 255.951 306.053 188.135 102.722 122.934 97.799 81.197 71.792 339.102 241.064 129.509 79.580 189.573 189.074 113.523 99.710 176.666 70.042 120.532 68.140 180.895 128.723 71.929 29.379 54.368 50.828 28.343 10.105 80.608 41.240 47.521 127.460 273.584 106.007 67.797 66.241
Diğer Faaliyet Giderleri (-) -8.565.693 -2.944.754 -7.471.678 -2.105.048 -910.635 -808.243 -25.766.864 -23.897.368 -17.083.709 -12.783.222 -26.666.757 -22.393.774 -20.501.341 -3.286.880 -5.433.946 -2.282.509 -1.577.737 -1.043.076 -1.420.642 -452.806 -460.179 -267.887 -751.760 -686.734 -363.708 -204.201 -327.414 -283.287 -261.511 -221.781 -103.681 -113.671 -48.678 -11.855 -121.667 -124.769 -136.301 -16.639 -207.595 -199.571 -54.206 -11.633 -142.680 -25.380 -62.898 -173.711 -262.703 -233.190 -177.784 -112.133 -71.216 -111.774 -224.349 -23.573 -71.864 -53.431 -19.005 -7.230 -144.109 -67.157 -49.866 -17.554 -89.424 -55.387 -47.731 -27.635 -86.927 -69.354 -61.489 -66.375 -360.558 -222.137 -148.437 -62.471
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -10.376.385 -1.198.773 -60.111.987 -36.847.817 -20.321.705 -6.777.991 98.375.911 91.818.268 75.681.950 -2.638.126 -13.979.859 17.453.148 3.361.384 -591.675 13.132.194 3.370.173 2.028.181 66.167 1.639.096 321.808 -127.062 228.383 3.691.466 3.592.267 230.639 -148.690 1.963.363 1.173.177 564.335 130.529 2.053.947 2.202.045 524.240 149.952 2.346.360 1.365.456 753.623 397.929 790.872 715.923 577.621 176.211 -14.762 264.117 262.525 -19.762 -504.063 -470.775 -309.200 79.941 -199.733 295.735 65.068 88.602 -738.261 -1.146.888 -445.530 -219.335 -783.568 -352.739 -119.868 -214.451 -68.888 71.394 97.586 -34.873 -633.236 -412.346 -83.751 70.601 -542.345 -722.517 -483.564 -152.351
Net Faaliyet Kar/Zararı -8.412.277 -227.923 -57.753.055 -37.249.369 -20.205.674 -6.444.492 105.064.397 98.145.497 81.331.252 1.914.441 -18.992.038 11.497.315 279.880 -325.065 12.524.411 2.999.222 1.639.656 -218.373 629.039 -168.477 -532.056 -125.026 1.606.258 1.030.191 197.400 -152.877 1.945.908 1.188.364 584.477 176.832 1.480.638 1.287.058 244.954 37.977 2.093.270 1.257.205 733.399 342.988 742.516 609.441 443.692 85.122 4.984 191.698 244.226 82.157 -580.462 -478.649 -260.925 112.494 -318.090 218.435 175.894 12.465 -843.063 -1.163.499 -547.057 -280.245 -820.354 -414.305 -141.931 -226.276 -33.832 75.953 116.974 -17.343 -626.917 -384.232 -69.783 9.516 -455.371 -606.387 -402.924 -156.121
Yatırım Faaliyetlerinden Gelirler 980.704 647.299 774.606 618.136 533.569 388.899 1.213.048 897.174 812.347 96.674 222.521 63.917 63.917 33.463 105.713 15.797 825 86 48.596 48.596 43.021 0 46.906 41.567 41.567 41.567 21.040 11.501 11.501 11.501 45.323 14.141 14.141 14.160 35.505 994 994 0 599 593 595 0 0 0 0 0 0 0 0 0 0 38.790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 -1.455.395 -1.220.229 -902.061 -567.286 -82.260 0 0 0 0 0 0 0 -139.987 0 0 0 0 0 0 0 -58.451 0 0 0 0 0 0 0 -10.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -9.395.681 -551.474 -59.337.381 -36.229.681 -19.788.136 -6.389.092 98.133.565 91.495.213 75.592.236 -3.108.738 -13.839.598 17.517.065 3.425.301 -558.212 13.237.907 3.385.970 2.029.006 66.253 1.547.705 370.404 -84.041 228.383 3.738.372 3.633.834 272.206 -107.123 1.925.952 1.184.678 575.836 142.030 2.099.270 2.216.186 538.381 164.112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 551.636 323.772 3.137.650 2.227.615 1.854.530 1.153.596 3.705.034 2.950.877 2.465.935 1.952.224 5.420.333 3.455.992 2.657.743 257.633 1.357.339 651.380 307.277 98.070 919.861 148.404 129.819 72.115 87.380 53.773 44.216 42.825 105.465 60.885 28.472 19.215 0 29.831 122.872 24.351 18.092 0 0 8.583 11.890 42.385 0 2.170 0 38.887 19.037 9.303 121.091 52.670 49.412 13.674 38.382 40.698 35.174 36.086 0 195.500 205.251 123.650 34.421 33.300 25.400 15.000 276.555 230.709 195.225 86.950 85.826 49.261 54.625 19.718 55.564 39.995 26.685 14.626
(Esas Faaliyet Dışı) Finansal Giderler (-) 2.778.721 734.081 -4.982.319 -4.525.863 -3.943.921 -2.627.666 -41.946.623 -34.464.612 -24.277.081 4.440.936 14.659.304 -10.489.955 -7.439.017 782.312 603.013 -2.285.690 -1.428.120 -696.100 -1.794.103 -1.286.624 -784.963 -357.208 -3.425.054 -2.706.371 -1.127.289 -446.488 -1.965.984 -1.533.935 -890.718 -432.023 -1.862.442 -1.149.222 -560.674 -273.322 -1.379.201 -1.043.550 -700.849 -401.858 -1.002.041 -648.531 -306.343 -152.066 -706.835 -816.832 -337.596 -95.284 -307.724 -223.147 -137.144 -145.086 -1.038.047 -688.909 -137.674 -78.861 -112.598 -188.331 -111.845 -51.547 -510.801 -469.484 -277.960 -123.670 -341.625 -190.758 -99.535 -51.958 -319.543 -239.664 -197.737 -134.773 -569.192 -239.515 -264.000 -284.130
Vergi Öncesi Diğer Gelir ve Giderler 980.704 647.299 774.606 618.136 533.569 388.899 -242.346 -323.055 -89.714 -470.612 140.261 63.917 63.917 33.463 105.713 15.797 825 86 -91.391 48.596 43.021 0 46.906 41.567 41.567 41.567 -37.411 11.501 11.501 11.501 45.323 14.141 14.141 14.160 25.105 994 994 0 599 593 595 640 818.029 20.671 5.516 0 37.416 20.000 20.000 0 37.927 38.790 9.382 0 96.383 95.537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -6.065.324 506.379 -61.182.050 -38.527.929 -21.877.527 -7.863.162 59.891.976 59.981.478 53.781.090 3.284.422 6.240.039 10.483.102 -1.355.973 481.733 15.198.259 1.751.660 908.163 -531.777 673.463 -767.816 -739.185 -56.710 400.698 981.236 -810.867 -510.786 65.433 -288.372 -286.410 -270.778 236.828 1.096.795 100.579 -84.859 1.010.356 322.900 53.768 4.654 -198.680 110.370 271.873 26.955 96.432 -493.157 -50.518 -105.743 -653.280 -621.252 -376.932 -51.471 -1.161.471 -313.686 -28.050 45.827 -754.476 -1.044.182 -352.124 -147.232 -1.259.948 -788.923 -372.428 -323.121 -133.958 111.345 193.276 119 -866.953 -602.749 -226.863 -44.454 -1.055.973 -922.037 -720.879 -421.855
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 2.278.715 -2.431.799 8.382.686 2.363.527 2.477.859 -1.553.482 -15.539.438 -18.161.001 -13.822.334 -2.189.209 -1.770.788 -6.845.967 -1.253.913 -1.149.310 -4.190.231 -357.836 -114.563 236.020 -275.374 96.698 123.067 577 -144.325 -241.614 158.200 102.583 -213.590 64.319 64.829 46.547 -155.748 -249.071 -37.885 -5.653 -112.403 -7.571 34.902 49.904 -33.629 -28.262 -32.240 -39.051 7.851 -6.491 13.140 -12.652 116.263 -919 11.605 -29.378 171.516 -45.611 -190.503 3.695 16.789 21.076 11.852 -1.094 56.403 4.300 5.187 -6.805 185.256 263.644 248.377 279.058 8.631 7.334 -5.320 -21.500 7.613 1.573 7.977 2.918
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 -14.889.892 -15.805.248 -12.880.871 -857.062 -3.181.398 -5.379.774 -1.452.786 -6 -772.584 -614.621 -413.195 0 -234.137 0 0 0 -119.160 -210.315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 2.278.715 -2.431.799 8.382.686 2.363.527 2.477.859 -1.553.482 -649.546 -2.355.753 -941.463 -1.332.147 1.410.610 -1.466.193 198.873 -1.149.304 -3.417.647 256.785 298.632 236.020 -41.237 96.698 123.067 577 -25.165 -31.299 158.200 102.583 -213.590 64.319 64.829 46.547 -155.748 -249.071 -37.885 -5.653 -112.403 -7.571 34.902 49.904 -33.629 -28.262 -32.240 -39.051 7.851 -6.491 13.140 -12.652 116.263 -919 11.605 -29.378 171.516 -45.611 -190.503 3.695 16.789 21.076 11.852 -1.094 56.403 4.300 5.187 -6.805 185.256 263.644 248.377 279.058 8.631 7.334 -5.320 -21.500 7.613 1.573 7.977 2.918
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -3.786.609 -1.925.420 -52.799.363 -36.164.402 -19.399.668 -9.416.644 44.352.538 41.820.477 39.958.756 1.095.213 4.469.251 3.637.135 -2.609.886 -667.577 11.008.028 1.393.824 793.600 -295.757 398.089 -671.118 -616.118 -56.133 256.373 739.622 -652.667 -408.203 -148.157 -224.053 -221.581 -224.231 81.080 847.724 62.694 -90.512 897.953 315.329 88.670 54.558 -232.309 82.108 239.633 -12.096 104.283 -499.648 -37.378 -118.395 -537.017 -622.171 -365.327 -80.849 -989.955 -359.297 -218.553 49.522 -737.687 -1.023.106 -340.272 -148.326 -1.203.545 -784.623 -367.241 -329.926 51.298 374.989 441.653 279.177 -858.322 -595.415 -232.183 -65.954 -1.048.360 -920.464 -712.902 -418.937
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -3.786.609 -1.925.420 -52.799.363 -36.164.402 -19.399.668 -9.416.644 44.352.538 41.820.477 39.958.756 1.095.213 4.469.251 3.637.135 -2.609.886 -667.577 11.008.028 1.393.824 793.600 -295.757 398.089 -671.118 -616.118 -56.133 256.373 739.622 -652.667 -408.203 -148.157 -224.053 -221.581 -224.231 81.080 847.724 62.694 -90.512 897.953 315.329 88.670 54.558 -232.309 82.108 239.633 -12.096 104.283 -499.648 -37.378 -118.395 -537.017 -622.171 -365.327 -80.849 -989.955 -359.297 -218.553 49.522 -737.687 -1.023.106 -340.272 -148.326 -1.203.545 -784.623 -367.241 -329.926 51.298 374.989 441.653 279.177 -858.322 -595.415 -232.183 -65.954 -1.048.360 -920.464 -712.902 -418.937
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -3.786.609 -1.925.420 -52.799.363 -36.164.402 -19.399.668 -9.416.644 44.352.538 41.820.477 39.958.756 1.095.213 4.469.251 3.637.135 -2.609.886 -667.577 11.008.028 1.393.824 793.600 -295.757 398.089 -671.118 -616.118 -56.133 256.373 739.622 -652.667 -408.203 -148.157 -224.053 -221.581 -224.231 81.080 847.724 62.694 -90.512 897.953 315.329 88.670 54.558 -232.309 82.108 239.633 -12.096 104.283 -499.648 -37.378 -118.395 -537.017 -622.171 -365.327 -80.849 -989.955 -359.297 -218.553 49.522 -737.687 -1.023.106 -340.272 -148.326 -1.203.545 -784.623 -367.241 -329.926 51.298 374.989 441.653 279.177 -858.322 -595.415 -232.183 -65.954 -1.048.360 -920.464 -712.902 -418.937
Hisse Başına Kazanç -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 3.763.943 1.878.835 8.364.886 5.076.459 3.120.188 1.462.099 6.534.642 4.886.273 2.880.776 1.333.795 3.764.245 2.670.326 1.737.787 886.425 3.713.292 766.668 458.971 218.187 793.206 612.621 436.720 238.489 917.488 661.669 438.892 216.925 654.934 486.209 320.998 134.593 495.345 368.646 225.118 109.670 436.455 329.088 218.551 108.716 464.127 337.438 211.169 99.725 431.286 327.792 221.429 114.231 376.347 261.719 144.040 69.003 266.432 204.857 141.016 71.615 272.473 205.708 140.497 70.557 290.870 218.273 145.073 72.350 304.845 232.788 161.552 81.817 324.741 243.795 163.585 252.641 470.140 351.091 233.990 116.943
Kıdem Tazminatı -342,41 -563.236 -721.096 -570.717 -581.615 -496.547 -678.180 -575.705 -557.874 -471.114 -207.122 17.943 10.526 106.792 499.791 116.041 149.584 121.008 137.349 110.659 104.002 32.537 96.634 -28.478 71.033 -67.906 77.150 -8.906 16.890 -64.615 -33.468 -200.426 142.001 -39.271 41.248 -47.388 46.984 -78.341 9.551 -154.836 163.418 -175.559 36.602 -229.552 -144.780 -58.988 183.465 0 -26.272 -38.409 -30.403 0 -157.174 26.004 227.797 171.656 96.082 15.654 109.619 71.588 48.732 9.839 179.957 68.723 42.431 63.421 59.229 48.262 -23.132 0 66.760 32.487 66.472 29.387
Finansman Giderleri 2.778.721 734.081 -4.982.319 -4.525.863 -3.943.921 -2.627.666 -41.946.623 -34.464.612 -24.277.081 4.440.936 14.659.304 -10.489.955 -7.439.017 782.312 603.013 -2.285.690 -1.428.120 -696.100 -1.794.103 -1.286.624 -784.963 -357.208 -3.425.054 -2.706.371 -1.127.289 -446.488 -1.965.984 -1.533.935 -890.718 -432.023 -1.862.442 -1.149.222 -560.674 -273.322 -1.379.201 -1.043.550 -700.849 -401.858 -1.002.041 -648.531 -306.343 -152.066 -706.835 -816.832 -337.596 -95.284 -307.724 -223.147 -137.144 -145.086 -1.038.047 -688.909 -137.674 -78.861 -112.598 -188.331 -111.845 -51.547 -510.801 -469.484 -277.960 -123.670 -341.625 -190.758 -99.535 -51.958 -319.543 -239.664 -197.737 -134.773 -569.192 -239.515 -264.000 -284.130
Yurtiçi Satışlar 21.625.256 12.634.268 58.230.474 32.750.836 21.212.010 9.177.357 308.852.462 292.027.784 163.237.143 3.310.914 69.802.452 35.087.897 24.117.519 17.058.886 64.973.957 22.655.513 14.509.557 2.699.478 5.231.871 8.480.410 5.729.246 2.675.622 31.737.504 26.874.459 3.083.740 1.502.658 11.053.685 7.126.823 4.456.883 2.163.296 10.364.107 7.007.705 2.644.293 1.174.932 10.539.910 5.491.665 2.775.058 1.356.518 6.554.083 5.370.207 3.481.164 1.281.322 6.142.631 4.976.031 3.116.122 975.688 4.656.469 3.369.969 1.936.194 1.176.995 6.120.403 4.908.451 3.507.666 1.648.507 6.680.431 2.763.107 1.685.142 646.063 3.625.480 3.038.846 2.354.088 812.162 7.311.997 4.441.553 2.734.724 750.087 2.912.114 2.273.317 1.713.523 1.019.776 4.072.763 2.847.582 1.862.581 940.206
Yurtdışı Satışlar 154.813.335 78.513.478 107.957.523 21.402.408 7.579.645 2.421.732 231.253.109 145.362.581 130.550.423 41.090.739 171.322.496 169.002.797 62.480.928 23.239.066 17.799.625 4.850.205 4.223.047 1.112.766 6.291.958 1.172.902 828.023 303.586 1.556.839 586.670 450.781 121.892 394.039 328.290 190.601 70.528 6.826.270 6.807.598 1.583.425 1.476.786 5.143.153 4.096.412 3.161.146 1.791.846 252.490 183.437 163.860 56.903 889.589 631.833 172.251 53.473 271.276 178.581 158.253 132.229 90.089 39.525 25.085 6.348 359.699 157.878 90.716 34.760 585.861 530.435 421.906 12.942 1.251.000 1.101.261 931.240 611.424 1.052.082 481.212 272.805 130.321 2.729.403 2.082.892 1.727.412 1.235.460
Net Yabancı Para Pozisyonu -55.087.279 -48.551.596 -39.261.973 0 8.199.685 16.174.951 23.781.773 -23.917.592 20.702.548 51.789.349 -8.836.324 -1.785.736 18.694.399 -3.285.275 -5.473.561 513.629 6.803.709 -3.497.370 1.112.613 1.311.518 1.609.986 2.233.676 4.834.540 17.640.383 4.592.992 880.792 513.279 1.216.524 1.241.135 725.948 4.172.698 3.155.138 160.587 1.777.988 2.011.120 2.172.409 638.634 265.814 -1.770.189 -1.641.031 -1.882.884 -1.650.802 -1.808.140 -1.892.678 -2.394.762 -2.965.610 -2.911.302 -3.019.416 -3.223.796 -3.107.462 -2.965.884 -3.479.467 -2.597.885 -2.931.361 -2.893.171 -2.684.336 -2.384.990 -2.787.441 -2.896.009 -1.483.821 -1.346.197 0 -1.297.079 -1.431.878 -1.483.803 -1.521.469 -1.554.831 -1.825.713 -1.658.748 -848.159 -1.331.617 -1.259.765 -1.412.116 -1.088.890
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -70.410.495 -92.563.416 -69.667.984 0 1.166.598 11.497.411 23.781.773 -32.495.714 -28.150.207 -67.794 -8.836.324 -7.028.922 -13.181.394 -17.853.599 -14.543.858 -5.279.234 -2.701.466 -120.528 -2.243.577 -180.179 58.071 810.160 2.748.905 15.888.738 -2.467.733 -1.938.007 -156.401 624.642 749.822 316.817 3.686.391 2.681.632 -874.737 563.111 1.521.190 895.909 -347.897 -389.904 -2.389.839 -1.793.716 -2.191.090 0 -2.024.434 -1.892.678 -2.394.762 0 -2.911.302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -55.087.279 -48.551.596 -39.261.973 0 8.199.685 16.174.951 23.781.773 -23.917.592 20.702.548 51.789.349 -8.836.324 -1.785.736 18.694.399 -3.285.275 -5.473.561 513.629 6.803.709 -3.497.370 1.112.613 1.311.518 1.609.986 2.233.676 4.834.540 17.640.383 4.592.992 880.792 513.279 1.216.524 1.222.280 725.948 4.172.698 3.155.138 160.587 1.777.988 2.011.120 2.172.409 638.634 265.814 -1.770.189 -1.641.031 -1.882.884 -1.650.802 -1.808.140 -1.892.678 -2.394.762 0 -2.911.302 0 0 0 -2.965.884 -3.479.467 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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -41.281.232 -19.163.873 -16.686.641 -16.400.576 -18.348.162 -12.542.254 -3.293.693 -38.981.053 -4.730.245 -36.969.600 68.740.042 -3.452.162 -16.297.846 14.674.042 -7.435.093 -1.802.170 864.595 -206.802 1.444.463 -1.469.441 -408.573 -1.323.016 4.007.274 -11.880.425 -6.835.825 -1.418.560 -62.592 -238.693 -128.635 -1.501.808 1.326.712 282.823 -460.831 838.196 2.448.931 -616.955 -635.608 -1.000.920 -1.217.104 -1.276.172 -1.850.048 0 0 0 0 0 0 0 0 0 0 -532.422 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 -3.786.609 -1.925.420 -52.799.363 -36.164.402 -19.399.668 -9.416.644 44.352.538 41.820.477 39.958.756 1.095.213 4.469.249 3.637.134 -2.396.148 -565.377 11.008.028 1.393.824 793.600 -295.757 398.089 -671.118 -616.118 -56.133 256.373 739.622 -652.667 -408.203 -148.157 -224.053 -221.581 -224.231 81.080 847.724 62.694 -90.512 897.953 315.329 88.670 54.558 -232.309 82.108 239.633 0 0 0 0 0 0 0 0 0 0 -359.297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -12.035.113 5.336.121 7.582.179 5.561.448 1.074.860 1.779.185 -1.785.165 12.696.092 10.960.368 7.340.343 -10.327.677 -3.738.676 -5.931.549 -4.046.382 2.302.520 3.022.000 2.242.819 1.427.089 2.773.171 1.772.140 1.108.471 198.107 3.021.179 722.290 1.082.480 378.055 2.629.547 1.742.837 1.030.607 387.596 2.414.204 1.627.293 634.631 338.495 1.715.767 1.116.320 640.514 373.003 1.186.788 741.154 323.618 0 0 0 0 0 0 0 0 0 0 294.008 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 3.763.943 1.878.835 8.364.886 5.076.459 3.120.188 1.462.099 6.534.642 4.886.273 2.880.776 1.333.795 3.764.245 2.670.326 1.737.787 886.425 3.713.292 766.668 458.971 218.187 793.206 612.621 436.720 238.489 917.488 661.669 438.892 216.925 654.934 486.209 320.998 134.593 495.345 368.646 225.118 109.670 436.455 329.088 218.551 108.716 464.127 337.438 211.169 0 0 0 0 0 0 0 0 0 0 204.857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -3.016.713 763.529 2.445.385 1.420.607 1.370.089 712.596 1.010.901 2.039.200 1.429.215 808.276 -2.183.998 -2.543.776 -3.394.788 -3.346.983 949.368 423.154 345.923 154.928 238.077 237.473 128.114 -10.262 34.989 -28.478 -54.123 -67.906 47.075 -8.906 -41.465 -64.615 -140.383 -200.426 -142.001 -39.271 -39.687 -47.388 -46.984 -78.341 -255.094 -162.433 -176.856 0 0 0 0 0 0 0 0 0 0 -143.682 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 -11.170.325 4.402.850 -4.242.197 -1.119.276 -2.674.146 720.181 1.703.409 14.554.049 10.926.153 8.187.162 12.355.547 17.518.849 4.037.413 3.608.779 -2.360.140 1.832.178 1.437.925 1.053.974 1.741.888 922.046 543.637 -30.120 2.068.702 89.099 697.711 229.036 1.927.538 1.265.534 751.074 317.618 2.059.242 1.459.073 551.514 268.096 1.318.999 834.620 468.947 342.628 977.755 566.149 289.305 0 0 0 0 0 0 0 0 0 0 232.833 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 (+) -15.821.722 3.410.701 -45.217.184 -30.602.954 -18.324.808 -7.637.459 42.567.373 54.516.569 50.919.124 8.435.556 -5.858.428 -101.542 -8.327.697 -4.611.759 13.310.548 4.415.824 3.036.419 1.131.332 3.171.260 1.101.022 492.353 141.974 3.277.552 1.461.912 429.813 -30.148 2.481.390 1.518.784 809.026 163.365 2.495.284 2.475.017 697.325 247.983 2.613.720 1.431.649 729.184 427.561 954.479 823.262 563.251 0 0 0 0 0 0 0 0 0 0 -65.289 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 -25.459.510 -22.574.574 28.530.542 14.202.378 -23.354 -4.904.795 -45.861.066 -95.736.305 -66.800.480 -46.262.218 74.598.470 -6.535.174 -9.237.734 19.285.801 -20.111.896 -6.184.535 -2.350.841 -1.103.997 -1.841.774 -2.451.303 -781.766 -1.464.990 729.722 -13.342.337 -7.265.638 -1.388.412 -2.543.982 -1.757.477 -937.661 -1.665.173 -1.168.572 -2.192.194 -1.158.156 590.213 -164.789 -2.048.604 -1.364.792 -1.428.481 -2.171.583 -2.099.434 -2.413.299 0 0 0 0 0 0 0 0 0 0 -467.133 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 (+) -41.281.232 -19.163.873 -16.686.641 -16.400.576 -18.348.162 -12.542.254 -3.293.693 -41.219.736 -15.881.356 -37.826.662 68.740.042 -6.636.716 -17.565.431 14.674.042 -6.801.348 -1.768.711 685.578 27.335 1.329.486 -1.350.281 -289.413 -1.323.016 4.007.274 -11.880.425 -6.835.825 -1.418.560 -62.592 -238.693 -128.635 -1.501.808 1.326.712 282.823 -460.831 838.196 2.448.931 -616.955 -635.608 -1.000.920 -1.217.104 -1.276.172 -1.850.048 0 0 0 0 0 0 0 0 0 0 -532.422 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 0 0 0 0 0 0 0 2.238.683 11.151.111 857.062 0 3.184.554 1.267.585 0 -633.745 -33.459 179.017 -234.137 114.977 -119.160 -119.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.407.985 5.027.162 -3.284.174 -2.536.975 -2.276.160 -208.716 -5.562.640 -882.609 980.893 2.081.103 -7.910.133 -305.946 -225.463 -197.149 -7.286.071 -3.584.881 -1.255.667 -903.762 -1.262.204 -172.491 -171.967 -139.841 -51.923 52.233 56.600 39.164 -112.434 -60.743 -58.262 13.720 -843.904 -855.205 -554.589 -275.299 -355.564 -309.957 -303.841 -284.583 -37.762 -24.776 -14.590 0 0 0 0 0 0 0 0 0 0 -31.344 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 0 0 389.031 351.088 96.674 222.521 63.917 58.683 28.341 105.713 15.797 825 86 48.596 48.596 43.021 0 5.339 0 0 0 0 0 0 0 7.161 0 0 0 1.167 994 994 0 51.735 34.047 23.801 0 0 0 0 0 0 0 0 0 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 5.407.985 5.027.162 -3.284.174 -2.536.975 -2.276.160 -208.716 -5.562.640 -493.578 1.331.981 2.177.777 -7.687.612 -242.029 -166.780 -168.808 -7.180.358 -3.569.084 -1.254.842 -903.676 -1.213.608 -123.895 -128.946 -139.841 -46.584 52.233 56.600 39.164 -112.434 -60.743 -58.262 13.720 -836.743 -855.205 -554.589 -275.299 -354.397 -308.963 -302.847 -284.583 13.973 9.271 9.211 0 0 0 0 0 0 0 0 0 0 -31.344 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 -35.873.247 -14.136.711 -19.970.816 -18.937.551 -20.624.322 -12.750.970 -8.856.334 -39.474.631 -3.398.264 -34.791.823 61.052.430 -3.694.191 -16.464.626 14.505.234 -14.615.451 -5.371.254 -390.247 -1.110.478 230.855 -1.593.336 -537.519 -1.462.857 3.960.690 -11.828.192 -6.779.225 -1.379.396 -175.026 -299.436 -186.897 -1.488.088 489.969 -572.382 -1.015.420 562.897 2.094.534 -925.918 -938.455 -1.285.503 -1.203.131 -1.266.901 -1.840.837 0 0 0 0 0 0 0 0 0 0 -563.766 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 30.120.298 0 -4.523.522 -3.382.224 -2.455.999 -1.339.145 -7.740.487 -4.474.838 -3.082.260 -314.236 -16.641.889 16.122.870 21.381.997 -6.075.566 18.385.175 9.685.486 4.953.303 2.085.335 909.601 1.130.397 1.209.055 -453.570 290.855 13.376.478 7.299.223 1.397.344 1.362.131 1.409.263 836.461 1.101.694 1.000.881 3.093.430 453.482 -275.139 308.074 1.894.528 1.487.995 1.584.291 1.704.846 1.482.070 2.035.165 0 0 0 0 0 0 0 0 0 0 792.513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -1.470.817 11.134.633 -1.308.677 -602.014 -130.775 8.954 -5.097.028 -5.100.651 -3.674.487 -1.954.492 -11.593.993 -8.298.964 -4.590.712 -1.926.102 -5.809.201 -2.127.651 -1.292.871 -575.318 -1.621.949 -1.215.715 -674.558 -207.340 -2.174.524 -1.729.515 -873.029 -394.479 -1.747.971 -1.355.000 -848.723 -420.449 -1.725.382 -1.149.222 -560.674 -273.322 -1.220.764 -848.504 -528.156 -244.994 -697.739 -497.321 -256.272 0 0 0 0 0 0 0 0 0 0 -226.012 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 28.649.481 11.134.633 -5.832.199 -3.984.238 -2.586.774 -1.330.191 -12.837.515 -9.575.489 -6.756.747 -2.268.728 -28.235.882 7.823.906 16.791.285 -8.001.668 12.575.974 7.557.835 3.660.432 1.510.017 -712.348 -85.318 534.497 -660.910 -1.883.669 11.646.963 6.426.194 1.002.865 -385.840 54.263 -12.262 681.245 -724.501 1.944.208 -107.192 -548.461 -912.690 1.046.024 959.839 1.339.297 1.007.107 984.749 1.778.893 0 0 0 0 0 0 0 0 0 0 566.501 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 -7.223.766 -3.002.078 -25.803.015 -22.921.789 -23.211.096 -14.081.161 -21.693.849 -49.050.120 -10.155.011 -37.060.551 32.816.548 4.129.715 326.659 6.503.566 -2.039.477 2.186.581 3.270.185 399.539 -481.493 -1.678.654 -3.022 -2.123.767 2.077.021 -181.229 -353.031 -376.531 -560.866 -245.173 -199.159 -806.843 -234.532 1.371.826 -1.122.612 14.436 1.181.844 120.106 21.384 53.794 -196.024 -282.152 -61.944 0 0 0 0 0 0 0 0 0 0 2.735 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 -727.209 55.069 317.971 107.072 632.301 1.153.596 729.154 216.356 413.358 276.256 434.750 99.552 1.133.848 69.351 -8.298 4.551 -13.052 0 0 0 0 0 0 0 0 71 4.597 -25.481 0 5.456 -102.702 -61.534 0 0 0 0 0 8.575 -8.958 9.678 -976 0 0 0 0 0 0 0 0 0 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 0
Nakit ve Benzerlerindeki Değişim -7.950.975 -2.947.009 -25.485.043 -22.814.717 -22.578.795 -12.927.565 -20.964.695 -48.833.764 -9.741.653 -36.784.295 33.251.298 4.229.267 1.460.507 6.572.917 -2.047.775 2.191.132 3.257.133 399.539 -481.493 -1.678.654 -3.022 -2.123.767 2.077.021 -181.229 -353.031 -376.460 -556.269 -270.654 -199.159 -801.387 -337.234 1.310.292 -1.122.612 14.436 1.181.844 120.106 21.384 62.369 -204.982 -272.474 -62.920 0 0 0 0 0 0 0 0 0 0 2.735 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 0
Dönem Başı Nakit Değerler 10.446.490 9.761.992 39.557.382 32.190.202 29.943.073 28.246.434 48.007.357 48.007.158 44.656.376 42.125.931 4.886.013 4.597.722 4.221.209 3.893.938 5.431.933 2.006.828 2.006.828 2.006.828 2.488.321 2.488.321 2.488.321 2.488.321 411.300 411.300 411.300 411.300 967.569 967.569 967.569 967.569 1.304.803 1.304.803 1.304.803 1.304.803 122.959 122.959 122.959 122.959 327.941 327.941 327.941 0 0 0 0 0 0 0 0 0 0 9.779 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 2.495.515 7.243.256 10.446.532 7.144.519 6.475.491 15.165.460 32.190.096 2.616.961 35.051.760 5.478.673 38.274.348 6.961.449 5.681.716 10.466.855 3.384.158 4.197.960 5.263.961 2.406.367 2.006.828 809.667 2.485.299 364.554 2.488.321 230.071 58.269 34.840 411.300 696.915 768.410 166.182 967.569 2.615.095 182.191 1.319.239 1.304.803 243.065 144.343 185.328 122.959 55.467 265.021 0 0 0 0 0 0 0 0 0 0 12.514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0