CASA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 59,966,080.0 | 59,962,814.0 | 179,743,970.0 | 27,721,350.0 | 28,956,380.0 | 28,956,380.0 | 28,890,991.0 | 28,566,591.0 | 187,803,958.0 | 682,244,529.0 | 382,672,691.0 | 603,866,111.0 | 308,160,243.0 | 275,091,859.0 | 203,432,017.0 | 183,389,598.0 | 92,193,278.0 | 161,738,974.0 | 104,361,937.0 | 108,526,723.0 | 39,466,618.0 | 60,442,310.0 | 42,897,800.0 | 22,333,924.0 | 56,105,387.0 | 47,250,837.0 | 67,264,128.0 | 65,041,087.0 | 67,590,954.0 | 66,460,282.0 | 66,398,421.0 | 74,614,373.0 | 71,779,825.0 | 74,004,038.0 | 50,249,175.0 | 48,922,817.0 | 18,590,590.0 | 18,294,145.0 | 20,785,594.0 | 24,197,147.0 | 16,605,327.0 | 8,857,478.0 | 5,585,880.0 | 6,094,771.0 | 16,953,596.0 | 23,824,669.0 | 25,962,983.0 | 30,031,759.0 | 20,860,798.0 | 14,499,533.0 | 21,809,362.0 | 17,977,689.0 | 6,608,827.0 | 6,889,474.0 | 6,432,139.0 | 5,586,977.0 | 0.0 | 0.0 | 0.0 | 3,557,375.0 | 2,541,501.0 |
| Nakit Ve Nakit Benzerleri | 30,069.0 | 18,435.0 | 18,300.0 | 2,193.0 | 1,905.0 | 1,905.0 | 1,682.0 | 13,280.0 | 6,420.0 | 5,658.0 | 5,899.0 | 17,837.0 | 15,895.0 | 22,557.0 | 38,324.0 | 15,125.0 | 15,218.0 | 5,804.0 | 71,051.0 | 22,391.0 | 1,237.0 | 5,562.0 | 5,658.0 | 4,941.0 | 2,872.0 | 8,670.0 | 2,400,511.0 | 58,735.0 | 35,096.0 | 16,829.0 | 68,792.0 | 2,937.0 | 10,241.0 | 4,716.0 | 13,295.0 | 23,869.0 | 870,585.0 | 21,115.0 | 60,050.0 | 5,752.0 | 228,747.0 | 46,605.0 | 55,167.0 | 80,275.0 | 12,881.0 | 6,013,062.0 | 16,372.0 | 3,611,417.0 | 35,523.0 | 1,015,304.0 | 162,890.0 | 78,871.0 | 676,914.0 | 2,588,383.0 | 3,163,166.0 | 812,020.0 | 0.0 | 0.0 | 0.0 | 4,773.0 | 744,374.0 |
| 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 | 658,000.0 | 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 | 0.0 | 0.0 |
| Ticari Alacaklar | 25,736,030.0 | 25,699,067.0 | 25,856,326.0 | 23,013,239.0 | 15,058,339.0 | 15,058,339.0 | 15,058,951.0 | 14,747,536.0 | 174,022,759.0 | 235,772,027.0 | 56,572,157.0 | 83,350,995.0 | 141,230,382.0 | 123,164,695.0 | 81,702,652.0 | 8,943,319.0 | 83,124,083.0 | 82,803,355.0 | 54,511,649.0 | 55,769,078.0 | 21,205,600.0 | 39,501,094.0 | 21,563,294.0 | 788,429.0 | 788,428.0 | 1,208,377.0 | 23,381,957.0 | 631,190.0 | 1,296,637.0 | 901,881.0 | 937,164.0 | 977,258.0 | 900,882.0 | 974,358.0 | 948,510.0 | 531,130.0 | 4,014,454.0 | 4,231,315.0 | 3,798,134.0 | 3,471,030.0 | 3,474,637.0 | 2,191,606.0 | 1,048,675.0 | 2,214,838.0 | 3,903,439.0 | 4,085,985.0 | 6,279,484.0 | 5,636,038.0 | 5,176,453.0 | 4,774,427.0 | 7,226,571.0 | 7,016,068.0 | 528,754.0 | 751,237.0 | 844,644.0 | 1,827,979.0 | 0.0 | 0.0 | 0.0 | 901,291.0 | 429,314.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19,630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516.0 | 2,754.0 | 2,277.0 | 2,792.0 | 2,792.0 | 4,708.0 | 2,851.0 | 2,792.0 | 883,428.0 | 906,110.0 | 892,215.0 | 882,215.0 | 932,898.0 | 932,215.0 | 5,194,862.0 | 5,195,526.0 | 5,195,526.0 | 5,200,526.0 | 5,608,922.0 | 5,624,501.0 | 1,538,008.0 | 25,294,194.0 | 24,376,254.0 | 23,175,541.0 | 22,839,352.0 | 30,855,122.0 | 28,502,205.0 | 30,815,773.0 | 6,475,479.0 | 8,460,602.0 | 8,950,719.0 | 9,286,043.0 | 11,991,909.0 | 15,492,013.0 | 8,208,154.0 | 2,017,961.0 | 357,323.0 | 229,936.0 | 591,625.0 | 8,880.0 | 6,971,991.0 | 7,185,062.0 | 91,462.0 | 312,122.0 | 1,862,928.0 | 49,116.0 | 2,621,309.0 | 2,078,120.0 | 621,514.0 | 584,551.0 | 0.0 | 0.0 | 0.0 | 665,557.0 | 706,426.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 91,572,560.0 | 82,454,796.0 | 114,259,119.0 | 0.0 | 0.0 | 69,385,201.0 | 39,637,472.0 | 42,203,734.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52,104.0 | 1,292,875.0 | 1,292,875.0 | 52,104.0 | 1,374,701.0 | 1,412,001.0 | 1,477,595.0 | 1,598,541.0 | 1,441,291.0 | 1,451,302.0 | 1,570,430.0 | 0.0 | 184,408.0 | 149,136.0 | 37,786.0 | 12,990.0 | 141,244.0 | 236,320.0 | 261,335.0 | 251,890.0 | 2,211,541.0 | 3,672,196.0 | 3,694,471.0 | 5,599,321.0 | 3,660,837.0 | 3,680,125.0 | 10,452,393.0 | 6,531,312.0 | 2,145,312.0 | 1,099,612.0 | 1,365,813.0 | 1,732,097.0 | 0.0 | 0.0 | 0.0 | 1,331,061.0 | 192,097.0 |
| 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 | 0.0 | 0.0 | 0.0 | 117,330.0 | 128,592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673,575.0 | 592,649.0 | 320,946.0 | 292,652.0 | 315,225.0 | 335,924.0 | 0.0 | 0.0 | 0.0 | 245,764.0 | 166,744.0 |
| Diğer Dönen Varlıklar | 34,180,351.0 | 34,245,312.0 | 153,869,344.0 | 4,705,919.0 | 13,896,136.0 | 13,896,136.0 | 13,829,842.0 | 13,803,021.0 | 13,772,502.0 | 446,464,052.0 | 326,091,843.0 | 520,492,571.0 | 75,338,555.0 | 69,447,019.0 | 6,548,494.0 | 173,525,044.0 | 8,161,762.0 | 8,662,399.0 | 9,208,867.0 | 9,599,305.0 | 13,064,919.0 | 15,740,128.0 | 16,133,322.0 | 16,340,028.0 | 15,535,734.0 | 4,999,087.0 | 4,533,450.0 | 4,229,537.0 | 5,095,766.0 | 5,541,530.0 | 5,663,018.0 | 5,768,015.0 | 5,512,706.0 | 5,345,389.0 | 5,828,961.0 | 4,494,716.0 | 4,570,424.0 | 4,606,536.0 | 4,897,715.0 | 4,664,515.0 | 4,435,215.0 | 4,236,394.0 | 3,863,380.0 | 3,317,832.0 | 10,234,110.0 | 10,044,546.0 | 9,000,665.0 | 7,999,921.0 | 11,896,523.0 | 4,717,555.0 | 1,431,005.0 | 3,709,673.0 | 315,592.0 | 79,470.0 | 121,777.0 | 294,406.0 | 0.0 | 0.0 | 0.0 | 408,929.0 | 302,546.0 |
| (Ara Toplam) | 59,966,080.0 | 59,962,814.0 | 179,743,970.0 | 27,721,350.0 | 28,956,380.0 | 28,956,380.0 | 28,890,991.0 | 28,566,591.0 | 187,803,958.0 | 682,244,529.0 | 382,672,691.0 | 603,866,111.0 | 308,160,243.0 | 275,091,859.0 | 203,432,017.0 | 183,389,598.0 | 92,193,278.0 | 161,738,974.0 | 104,361,937.0 | 108,526,723.0 | 39,466,618.0 | 60,442,310.0 | 42,897,800.0 | 22,333,924.0 | 21,988,060.0 | 13,133,510.0 | 33,146,801.0 | 30,923,760.0 | 32,178,454.0 | 31,047,782.0 | 30,985,921.0 | 39,201,873.0 | 36,367,325.0 | 38,591,538.0 | 14,836,675.0 | 13,510,317.0 | 18,590,590.0 | 18,294,145.0 | 20,785,594.0 | 23,646,300.0 | 16,605,327.0 | 8,857,478.0 | 5,585,880.0 | 6,094,771.0 | 16,953,596.0 | 23,824,669.0 | 25,962,983.0 | 30,031,759.0 | 20,860,798.0 | 14,499,533.0 | 21,809,362.0 | 17,977,689.0 | 6,608,827.0 | 6,889,474.0 | 6,432,139.0 | 5,586,977.0 | 0.0 | 0.0 | 0.0 | 3,557,375.0 | 2,541,501.0 |
| 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 | 34,117,327.0 | 34,117,327.0 | 34,117,327.0 | 34,117,327.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 35,412,500.0 | 0.0 | 0.0 | 0.0 | 550,847.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 172,403,268.0 | 172,403,268.0 | 219,582,650.0 | 275,421,613.0 | 344,383,084.0 | 316,267,896.0 | 326,940,905.0 | 338,504,562.0 | 39,917,647.0 | 168,172,228.0 | 129,576,809.0 | 89,371,027.0 | 133,497,290.0 | 140,021,895.0 | 58,861,753.0 | 123,354,666.0 | 60,120,195.0 | 61,887,148.0 | 64,179,075.0 | 99,044,475.0 | 67,567,536.0 | 71,368,102.0 | 73,344,866.0 | 73,441,187.0 | 75,317,506.0 | 93,997,420.0 | 17,556,644.0 | 20,890,071.0 | 21,911,272.0 | 22,918,347.0 | 23,857,397.0 | 21,907,398.0 | 22,807,135.0 | 19,553,331.0 | 28,867,972.0 | 29,173,369.0 | 71,456,564.0 | 68,240,183.0 | 68,285,899.0 | 55,736,227.0 | 53,945,251.0 | 47,290,294.0 | 48,889,493.0 | 48,808,254.0 | 41,444,694.0 | 41,571,925.0 | 41,384,742.0 | 42,610,734.0 | 44,925,215.0 | 44,712,300.0 | 43,352,664.0 | 46,837,942.0 | 24,723,355.0 | 24,420,109.0 | 24,373,312.0 | 24,404,153.0 | 0.0 | 0.0 | 0.0 | 3,414,982.0 | 3,390,345.0 |
| Ticari Alacaklar | 25,736,030.0 | 25,699,067.0 | 25,856,326.0 | 23,013,239.0 | 15,058,339.0 | 15,058,339.0 | 15,058,951.0 | 14,747,536.0 | 174,022,759.0 | 235,772,027.0 | 56,572,157.0 | 83,350,995.0 | 141,230,382.0 | 123,164,695.0 | 81,702,652.0 | 8,943,319.0 | 83,124,083.0 | 82,803,355.0 | 54,511,649.0 | 55,769,078.0 | 21,205,600.0 | 39,501,094.0 | 21,563,294.0 | 788,429.0 | 788,428.0 | 1,208,377.0 | 23,381,957.0 | 631,190.0 | 1,296,637.0 | 901,881.0 | 937,164.0 | 977,258.0 | 900,882.0 | 974,358.0 | 948,510.0 | 531,130.0 | 4,014,454.0 | 4,231,315.0 | 3,798,134.0 | 3,471,030.0 | 3,474,637.0 | 2,191,606.0 | 1,048,675.0 | 2,214,838.0 | 3,903,439.0 | 4,085,985.0 | 6,279,484.0 | 5,636,038.0 | 5,176,453.0 | 4,774,427.0 | 7,226,571.0 | 7,016,068.0 | 528,754.0 | 751,237.0 | 844,644.0 | 1,827,979.0 | 0.0 | 0.0 | 0.0 | 901,291.0 | 429,314.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 19,630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 516.0 | 2,754.0 | 2,277.0 | 2,792.0 | 2,792.0 | 4,708.0 | 2,851.0 | 2,792.0 | 883,428.0 | 906,110.0 | 892,215.0 | 882,215.0 | 932,898.0 | 932,215.0 | 5,194,862.0 | 5,195,526.0 | 5,195,526.0 | 5,200,526.0 | 5,608,922.0 | 5,624,501.0 | 1,538,008.0 | 25,294,194.0 | 24,376,254.0 | 23,175,541.0 | 22,839,352.0 | 30,855,122.0 | 28,502,205.0 | 30,815,773.0 | 6,475,479.0 | 8,460,602.0 | 8,950,719.0 | 9,286,043.0 | 11,991,909.0 | 15,492,013.0 | 8,208,154.0 | 2,017,961.0 | 357,323.0 | 229,936.0 | 591,625.0 | 8,880.0 | 6,971,991.0 | 7,185,062.0 | 91,462.0 | 312,122.0 | 1,862,928.0 | 49,116.0 | 2,621,309.0 | 2,078,120.0 | 621,514.0 | 584,551.0 | 0.0 | 0.0 | 0.0 | 665,557.0 | 706,426.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 658,000.0 | 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 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 117,330.0 | 128,592.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 673,575.0 | 592,649.0 | 320,946.0 | 292,652.0 | 315,225.0 | 335,924.0 | 0.0 | 0.0 | 0.0 | 245,764.0 | 166,744.0 |
| Yatırım Amaçlı Gayrimenkuller | 9,269,992.0 | 9,269,992.0 | 9,269,992.0 | 11,627,313.0 | 9,269,992.0 | 9,269,992.0 | 9,269,992.0 | 9,269,992.0 | 9,270,000.0 | 12,803,397.0 | 9,492,812.0 | 9,269,992.0 | 8,045,464.0 | 7,244,388.0 | 5,642,000.0 | 5,795,458.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 24,261,732.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 3,000,000.0 | 41,443,500.0 | 38,043,500.0 | 38,043,500.0 | 38,043,500.0 | 34,983,500.0 | 31,131,000.0 | 31,131,000.0 | 31,131,000.0 | 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 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 32,200,527.0 | 32,200,527.0 | 32,200,527.0 | 40,388,990.0 | 35,068,498.0 | 27,819,322.0 | 22,303,633.0 | 32,200,527.0 | 207,670.0 | 21,640.0 | 19,366.0 | 1,634,518.0 | 29,001.0 | 31,894.0 | 4,860,554.0 | 3,746,283.0 | 5,589,515.0 | 5,676,384.0 | 6,288,226.0 | 3,650,141.0 | 7,995,971.0 | 8,440,040.0 | 8,736,718.0 | 7,154,649.0 | 7,350,883.0 | 10,596,884.0 | 10,775,919.0 | 8,044,123.0 | 11,184,952.0 | 11,386,920.0 | 11,587,363.0 | 11,789,291.0 | 11,664,264.0 | 11,004,570.0 | 11,220,529.0 | 11,117,692.0 | 11,801,433.0 | 11,946,212.0 | 11,953,249.0 | 12,121,957.0 | 12,340,318.0 | 9,300,167.0 | 9,875,197.0 | 9,922,800.0 | 35,454,972.0 | 35,587,932.0 | 35,650,816.0 | 35,642,281.0 | 42,594,124.0 | 42,379,324.0 | 40,980,706.0 | 41,178,126.0 | 24,491,817.0 | 24,165,878.0 | 24,240,929.0 | 24,281,609.0 | 0.0 | 0.0 | 0.0 | 3,287,225.0 | 3,273,303.0 |
| 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 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 2,508,751.0 | 3,233,450.0 | 3,233,450.0 | 3,233,450.0 | 3,233,450.0 | 0.0 | 0.0 | 0.0 | 3,233,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 130,703,676.0 | 130,703,676.0 | 130,703,676.0 | 163,941,081.0 | 133,755,628.0 | 112,920,127.0 | 129,108,825.0 | 130,703,675.0 | 30,257,115.0 | 155,268,242.0 | 119,985,682.0 | 78,336,430.0 | 125,343,876.0 | 132,666,700.0 | 48,280,250.0 | 113,804,626.0 | 51,522,600.0 | 53,202,684.0 | 54,882,769.0 | 71,124,522.0 | 56,562,854.0 | 59,923,023.0 | 61,603,109.0 | 63,283,194.0 | 64,963,279.0 | 80,397,192.0 | 3,309.0 | 0.0 | 3,416.0 | 3,523.0 | 3,630.0 | 3,736.0 | 4,311.0 | 5,493.0 | 7,159.0 | 4,661.0 | 2,380,693.0 | 2,419,533.0 | 2,458,212.0 | 2,483,968.0 | 2,535,249.0 | 2,553,862.0 | 2,633,127.0 | 2,675,336.0 | 2,080,826.0 | 2,064,894.0 | 2,069,646.0 | 2,073,044.0 | 2,077,145.0 | 2,080,449.0 | 2,049,089.0 | 2,048,496.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71,913.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 615,915.0 | 625,458.0 | 370,639.0 | 355,471.0 | 253,513.0 | 252,094.0 | 186,959.0 | 216,673.0 | 47,833.0 | 47,051.0 | 63,293.0 | 71,974.0 | 0.0 | 0.0 | 0.0 | 67,815.0 | 49,727.0 |
| Diğer Duran Varlıklar | 150,124.0 | 150,124.0 | 0.0 | 0.0 | 30,511.0 | 0.0 | 0.0 | 71,913.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,604.0 | 544,560.0 | 544,560.0 | 544,560.0 | 539,320.0 | 639,320.0 | 539,320.0 | 539,320.0 | 689,320.0 | 531,296.0 | 531,296.0 | 531,296.0 | 575,000.0 | 1,378,031.0 | 1,653,618.0 | 1,631,507.0 | 2,178,876.0 | 0.0 | 0.0 | 0.0 | 1,241,053.0 | 0.0 | 0.0 | 0.0 | 13,787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOPLAM VARLIKLAR | 232,369,348.0 | 232,366,082.0 | 399,326,620.0 | 303,142,963.0 | 373,339,464.0 | 345,224,276.0 | 355,831,896.0 | 367,071,153.0 | 227,721,605.0 | 850,416,757.0 | 512,249,500.0 | 693,237,138.0 | 441,657,533.0 | 415,113,754.0 | 262,293,770.0 | 306,744,264.0 | 152,313,473.0 | 223,626,122.0 | 168,541,012.0 | 207,571,198.0 | 107,034,154.0 | 131,810,412.0 | 116,242,666.0 | 95,775,111.0 | 131,422,893.0 | 141,248,257.0 | 84,820,772.0 | 85,931,158.0 | 89,502,226.0 | 89,378,629.0 | 90,255,818.0 | 96,521,771.0 | 94,586,960.0 | 93,557,369.0 | 79,117,147.0 | 78,096,186.0 | 90,047,154.0 | 86,534,328.0 | 89,071,493.0 | 79,933,374.0 | 70,550,578.0 | 56,147,772.0 | 54,475,373.0 | 54,903,025.0 | 58,398,290.0 | 65,396,594.0 | 67,347,725.0 | 72,642,493.0 | 65,786,013.0 | 59,211,833.0 | 65,162,026.0 | 64,815,631.0 | 31,332,182.0 | 31,309,583.0 | 30,805,451.0 | 29,991,130.0 | 0.0 | 0.0 | 0.0 | 6,972,357.0 | 5,931,846.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6,461,738.0 | 5,773,398.0 | 19,154,224.0 | 22,281,036.0 | 145,617,966.0 | 144,996,705.0 | 143,831,653.0 | 141,246,292.0 | 139,571,704.0 | 199,661,242.0 | 23,333,035.0 | 35,906,910.0 | 16,306,438.0 | 15,928,920.0 | 141,767,176.0 | 8,052,579.0 | 35,248,061.0 | 96,937,439.0 | 57,938,502.0 | 64,399,375.0 | 57,958,911.0 | 75,224,544.0 | 59,932,928.0 | 40,795,701.0 | 73,317,173.0 | 83,810,472.0 | 39,844,781.0 | 38,803,923.0 | 42,778,776.0 | 41,751,034.0 | 41,399,697.0 | 45,793,454.0 | 43,750,380.0 | 42,552,306.0 | 42,702,453.0 | 38,453,307.0 | 41,207,389.0 | 40,799,323.0 | 44,154,729.0 | 43,537,796.0 | 19,042,413.0 | 17,344,714.0 | 20,959,534.0 | 22,067,333.0 | 20,709,598.0 | 26,785,052.0 | 26,702,173.0 | 30,629,603.0 | 26,791,550.0 | 19,518,414.0 | 22,459,234.0 | 17,960,454.0 | 3,534,929.0 | 752,080.0 | 463,190.0 | 460,628.0 | 0.0 | 0.0 | 0.0 | 2,005,326.0 | 1,045,710.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70,973.0 | 254,701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,284,318.0 | 851,397.0 | 0.0 | 0.0 | 0.0 | 54,366.0 | 453,904.0 | 870,876.0 | 1,912,008.0 | 1,463,272.0 | 1,505,373.0 | 3,741,180.0 | 4,876,630.0 | 1,920,841.0 | 500,349.0 | 499,241.0 | 966,683.0 | 7,051,520.0 | 6,967,389.0 | 10,525,596.0 | 10,432,961.0 | 7,579,174.0 | 6,130,718.0 | 4,604,110.0 | 2,748,865.0 | 57,969.0 | 64,228.0 | 56,313.0 | 0.0 | 0.0 | 0.0 | 1,382,565.0 | 500,000.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 417,129.0 | 0.0 | 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 | 2,282,267.0 | 1,878,942.0 | 5,213.0 | 287,986.0 | 120,260,563.0 | 120,057,299.0 | 119,756,058.0 | 119,595,416.0 | 120,165,371.0 | 160,199,403.0 | 537,287.0 | 374,227.0 | 4,452,636.0 | 3,990,868.0 | 132,731,192.0 | 138,676.0 | 15,101,619.0 | 82,796,353.0 | 46,184,543.0 | 52,781,199.0 | 7,526,581.0 | 34,803,023.0 | 19,267,629.0 | 192,830.0 | 8,978,036.0 | 35,882,370.0 | 218,452.0 | 938,452.0 | 1,739,753.0 | 1,770,131.0 | 1,773,420.0 | 2,235,904.0 | 2,105,764.0 | 1,220,095.0 | 1,211,768.0 | 946,942.0 | 1,701,709.0 | 1,761,051.0 | 1,955,140.0 | 2,170,362.0 | 3,671,716.0 | 3,248,221.0 | 2,400,098.0 | 2,139,547.0 | 1,882,172.0 | 2,195,548.0 | 1,847,040.0 | 3,093,148.0 | 5,380,693.0 | 2,430,850.0 | 4,397,451.0 | 2,394,176.0 | 682,851.0 | 532,902.0 | 53,906.0 | 153,370.0 | 0.0 | 0.0 | 0.0 | 356,286.0 | 452,960.0 |
| Diğer Borçlar | 3,909,344.0 | 3,614,750.0 | 8,743,663.0 | 10,523,265.0 | 18,019,603.0 | 17,948,094.0 | 17,820,342.0 | 988,424.0 | 781,732.0 | 485,232.0 | 485,232.0 | 504,417.0 | 264,858.0 | 1,552,058.0 | 1,327,117.0 | 1,532,152.0 | 182,990.0 | 148,000.0 | 125,815.0 | 14,170.0 | 43,225,965.0 | 35,887,396.0 | 35,868,911.0 | 35,839,803.0 | 26,885,664.0 | 10,443,214.0 | 1,849,440.0 | 212,050.0 | 2,231,127.0 | 1,698,581.0 | 2,317,839.0 | 6,065,605.0 | 4,904,449.0 | 4,497,372.0 | 4,242,448.0 | 54,465.0 | 716,046.0 | 777,903.0 | 4,118,130.0 | 1,419,513.0 | 907,774.0 | 6,788,387.0 | 9,391,040.0 | 17,477,073.0 | 15,581,525.0 | 13,580,696.0 | 14,057,220.0 | 15,017,667.0 | 10,471,257.0 | 9,053,964.0 | 11,931,065.0 | 10,648,194.0 | 103,213.0 | 101,796.0 | 92,196.0 | 250,945.0 | 0.0 | 0.0 | 0.0 | 111,001.0 | 92,145.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15,454,163.0 | 11,608,112.0 | 18,436,843.0 | 0.0 | 0.0 | 0.0 | 1,935,672.0 | 9,042,010.0 | 4,465,331.0 | 2,309,153.0 | 2,328,933.0 | 4,535,178.0 | 1,726,000.0 | 1,726,000.0 | 1,726,000.0 | 1,726,000.0 | 1,726,000.0 | 1,726,000.0 | 1,726,000.0 | 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 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,789,896.0 | 6,531,930.0 | 12,169,000.0 | 0.0 | 4,169,162.0 | 5,581,257.0 | 5,554,809.0 | 2,808,728.0 | 2,529,546.0 | 4,737,213.0 | 3,446,688.0 | 1,200,774.0 | 1,005,935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,293.0 | 0.0 | 0.0 | 0.0 | 135,039.0 | 0.0 | 59,413.0 | 252,860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 614.0 | 605.0 |
| Borç Karşılıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,987,609.0 | 0.0 | 4,708,229.0 | 4,708,229.0 | 6,765,437.0 | 7,967,288.0 | 2,306,386.0 | 2,306,386.0 | 2,837,516.0 | 2,837,516.0 | 1,518,569.0 | 1,516,658.0 | 1,482,688.0 | 1,427,536.0 | 1,427,536.0 | 1,427,536.0 | 1,384,831.0 | 1,384,831.0 | 748,831.0 | 748,831.0 | 748,831.0 | 748,831.0 | 627,786.0 | 627,786.0 | 535,767.0 | 595,494.0 | 342,282.0 | 260,581.0 | 367,757.0 | 367,757.0 | 11,826.0 | 11,826.0 | 11,826.0 | 11,826.0 | 23,940.0 | 23,940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Kısa Vadeli Yükümlülükler | 270,127.0 | 279,706.0 | 10,405,348.0 | 11,469,784.0 | 7,337,800.0 | 6,991,312.0 | 6,255,253.0 | 12,872,556.0 | 12,092,671.0 | 11,353,444.0 | 10,702,404.0 | 12,422,261.0 | 6,007,687.0 | 4,831,185.0 | 1,912,530.0 | 1,916,533.0 | 1,476,000.0 | 1,372,838.0 | 1,352,780.0 | 301,850.0 | 293,828.0 | 247,038.0 | 232,872.0 | 199,552.0 | 91,577.0 | 124,903.0 | 450,874.0 | 382,558.0 | 2,325,249.0 | 2,232,596.0 | 2,152,814.0 | 2,336,321.0 | 2,220,543.0 | 2,260,849.0 | 2,274,709.0 | 2,061,400.0 | 36,249,840.0 | 36,169,311.0 | 36,040,319.0 | 35,611,247.0 | 9,244,011.0 | 5,126,684.0 | 8,300,290.0 | 1,583,715.0 | 2,267,392.0 | 3,945,462.0 | 3,818,698.0 | 1,552,944.0 | 482,699.0 | 430,486.0 | 0.0 | 178,935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154,860.0 | 0.0 |
| (Ara Toplam) | 6,461,738.0 | 5,773,398.0 | 19,154,224.0 | 22,281,036.0 | 145,617,966.0 | 144,996,705.0 | 143,831,653.0 | 141,246,292.0 | 139,571,704.0 | 199,661,242.0 | 23,333,035.0 | 35,906,910.0 | 16,306,438.0 | 15,928,920.0 | 141,767,176.0 | 8,052,579.0 | 35,248,061.0 | 96,937,439.0 | 57,938,502.0 | 64,399,375.0 | 57,958,911.0 | 75,224,544.0 | 59,932,928.0 | 40,795,701.0 | 39,199,846.0 | 49,693,145.0 | 5,727,454.0 | 4,686,596.0 | 9,007,983.0 | 7,980,241.0 | 7,628,904.0 | 12,022,661.0 | 9,979,587.0 | 8,781,513.0 | 8,931,660.0 | 4,682,514.0 | 41,207,389.0 | 40,799,323.0 | 44,154,729.0 | 43,537,796.0 | 19,042,413.0 | 17,344,714.0 | 20,959,534.0 | 22,067,333.0 | 20,709,598.0 | 26,785,052.0 | 26,702,173.0 | 30,629,603.0 | 26,791,550.0 | 19,518,414.0 | 22,459,234.0 | 17,960,454.0 | 3,534,929.0 | 752,080.0 | 463,190.0 | 460,628.0 | 0.0 | 0.0 | 0.0 | 2,005,326.0 | 1,045,710.0 |
| 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 | 34117327.0 | 34117327.0 | 34117327.0 | 34117327.0 | 33770793.0 | 33770793.0 | 33770793.0 | 33770793.0 | 33770793.0 | 33770793.0 | 33770793.0 | 33770793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104,027.0 | 104,027.0 | 130,597.0 | 157,466,952.0 | 112,073,628.0 | 181,439,626.0 | 66,649,829.0 | 101,387,494.0 | 45,728,521.0 | 84,744,825.0 | 45,367,515.0 | 47,294,667.0 | 44,480,494.0 | 54,024,449.0 | 1,991,190.0 | 2,311,622.0 | 787,659.0 | 747,148.0 | 6,747,200.0 | 7,783,518.0 | 5,450,006.0 | 5,305,928.0 | 5,591,166.0 | 5,638,768.0 | 5,852,705.0 | 6,072,814.0 | 6,636,377.0 | 6,575,430.0 | 7,019,825.0 | 7,036,546.0 | 9,129,954.0 | 7,134,505.0 | 7,259,876.0 | 7,544,800.0 | 22,637,043.0 | 12,699,498.0 | 5,927,739.0 | 6,126,997.0 | 5,444,620.0 | 5,451,739.0 | 5,442,850.0 | 5,447,009.0 | 7,538,257.0 | 7,599,015.0 | 7,750,167.0 | 7,756,971.0 | 4,601,326.0 | 7,258,361.0 | 7,071,481.0 | 7,054,782.0 | 0.0 | 0.0 | 0.0 | 209,173.0 | 164,841.0 |
| Finansal Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,421,473.0 | 1,522,689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,097,345.0 | 123,214.0 | 231,891.0 | 517,815.0 | 38,945.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,672,660.0 | 2,598,305.0 | 2,567,055.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 43,157,918.0 | 43,100,000.0 | 44,391,417.0 | 43,100,000.0 | 43,100,000.0 | 43,100,000.0 | 43,187,863.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104,027.0 | 104,027.0 | 130,597.0 | 22,277,063.0 | 16,516,799.0 | 26,587,274.0 | 6,482.0 | 6,490.0 | 49,999.0 | 6,670.0 | 13,603.0 | 23,674.0 | 19,957.0 | 6,482.0 | 10,243.0 | 9,019.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16,990.0 | 53,307.0 | 45,149.0 | 37,717.0 | 41,140.0 | 32,056.0 | 27,730.0 | 15,912.0 | 12,302.0 | 10,023.0 | 64,694.0 | 40,282.0 | 35,663.0 | 30,109.0 | 48,664.0 | 145,169.0 | 136,460.0 | 102,049.0 | 135,533.0 | 122,376.0 | 118,032.0 | 107,904.0 | 136,013.0 | 0.0 | 0.0 | 216,078.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138,477.0 | 246,080.0 | 0.0 | 217,379.0 | 207,956.0 | 202,494.0 | 180,540.0 | 0.0 | 0.0 | 0.0 | 128,370.0 | 89,163.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135,189,889.0 | 95,556,829.0 | 154,852,352.0 | 66,643,347.0 | 58,223,086.0 | 2,578,522.0 | 40,346,738.0 | 2,253,912.0 | 4,170,993.0 | 1,360,537.0 | 10,830,104.0 | 559,474.0 | 779,914.0 | 787,659.0 | 747,148.0 | 6,747,200.0 | 7,783,518.0 | 5,433,016.0 | 5,252,621.0 | 5,501,802.0 | 5,556,211.0 | 5,751,087.0 | 5,950,161.0 | 6,499,930.0 | 6,414,105.0 | 6,843,990.0 | 6,876,481.0 | 6,967,915.0 | 6,971,009.0 | 6,992,322.0 | 6,996,876.0 | 6,956,860.0 | 5,722,646.0 | 5,791,279.0 | 5,749,948.0 | 5,309,087.0 | 5,329,363.0 | 5,324,818.0 | 5,339,105.0 | 7,402,244.0 | 7,460,538.0 | 7,504,087.0 | 7,540,893.0 | 4,383,947.0 | 4,377,745.0 | 4,270,682.0 | 4,307,187.0 | 0.0 | 0.0 | 0.0 | 80,803.0 | 75,678.0 |
| 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 | 44,215.0 | 44,840.0 | 60,478.0 | 90,597.0 | 108,717.0 | 145,413.0 | 163,533.0 | 150,042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15,592,574.0 | 6,831,683.0 | 0.0 | 275,000.0 | 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 |
| Özkaynaklar | 225,907,610.0 | 226,592,684.0 | 380,172,396.0 | 280,861,927.0 | 227,721,498.0 | 200,227,571.0 | 211,896,216.0 | 225,720,834.0 | 88,019,304.0 | 493,288,563.0 | 376,842,837.0 | 475,890,602.0 | 358,701,266.0 | 297,797,340.0 | 74,798,073.0 | 213,946,860.0 | 71,697,897.0 | 79,394,016.0 | 66,122,016.0 | 89,147,374.0 | 47,084,053.0 | 54,274,246.0 | 55,522,079.0 | 54,232,262.0 | 51,358,520.0 | 49,654,267.0 | 39,525,985.0 | 41,821,307.0 | 41,132,284.0 | 41,988,827.0 | 43,003,416.0 | 44,655,503.0 | 44,200,203.0 | 44,429,633.0 | 29,394,869.0 | 32,606,333.0 | 39,709,811.0 | 38,600,500.0 | 37,656,888.0 | 28,850,778.0 | 28,871,122.0 | 26,103,560.0 | 27,588,100.0 | 26,708,695.0 | 32,244,072.0 | 33,159,803.0 | 35,202,702.0 | 36,565,881.0 | 31,456,206.0 | 32,094,404.0 | 34,952,625.0 | 39,098,206.0 | 23,195,927.0 | 23,299,142.0 | 23,270,780.0 | 22,475,720.0 | 0.0 | 0.0 | 0.0 | 4,757,858.0 | 4,721,295.0 |
| Ana Ortaklığa Ait Özkaynaklar | 225,907,610.0 | 226,592,684.0 | 380,172,396.0 | 280,861,927.0 | 227,721,498.0 | 200,227,571.0 | 211,896,216.0 | 225,720,834.0 | 88,019,304.0 | 493,288,563.0 | 376,842,837.0 | 475,890,602.0 | 358,701,266.0 | 297,797,340.0 | 74,798,073.0 | 213,946,860.0 | 71,697,897.0 | 79,394,016.0 | 66,122,016.0 | 89,147,374.0 | 47,084,053.0 | 54,274,246.0 | 55,522,079.0 | 54,232,262.0 | 51,358,520.0 | 49,654,267.0 | 39,525,985.0 | 41,821,307.0 | 41,132,284.0 | 41,988,827.0 | 43,003,416.0 | 44,655,503.0 | 44,200,203.0 | 43,750,582.0 | 28,691,417.0 | 32,606,333.0 | 34,945,597.0 | 35,024,593.0 | 34,463,134.0 | 27,258,649.0 | 27,251,568.0 | 24,440,842.0 | 26,238,588.0 | 25,454,199.0 | 29,257,495.0 | 30,177,757.0 | 31,726,270.0 | 32,956,724.0 | 28,455,517.0 | 28,993,789.0 | 31,127,382.0 | 35,214,931.0 | 23,195,927.0 | 23,299,142.0 | 23,266,405.0 | 22,470,791.0 | 0.0 | 0.0 | 0.0 | 4,752,894.0 | 4,716,200.0 |
| Ödenmiş Sermaye | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 4,900,000.0 | 510,000.0 | 510,000.0 | 300,000.0 | 300,000.0 | 0.0 | 0.0 | 0.0 | 300,000.0 | 300,000.0 |
| 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 | -5,263,149.0 | -5,263,149.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29,169,002.0 | 0.0 | 16,845,002.0 | 16,845,002.0 | 16,848,524.0 | 16,845,002.0 | 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 | 372,940,654.0 | 245,346,302.0 | 0.0 | 234,708,209.0 | 200,265,400.0 | 0.0 | 142,812,801.0 | 0.0 | 0.0 | 0.0 | 52,203,528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 285,257,720.0 | 285,257,720.0 | 285,257,719.0 | 357,797,581.0 | 263,182,960.0 | 246,445,540.0 | 197,583,212.0 | 285,257,719.0 | 52,359,968.0 | 47,715,798.0 | 47,715,798.0 | 119,912,431.0 | 47,715,798.0 | 47,715,798.0 | 28,830,829.0 | 47,715,798.0 | 29,361,484.0 | 29,361,484.0 | 29,361,484.0 | 48,386,773.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,482,258.0 | 7,480,959.0 | 7,480,959.0 | 7,480,959.0 | 7,480,959.0 | 7,481,260.0 | 7,479,264.0 | 7,479,264.0 | 7,482,258.0 | 7,741,008.0 | 7,741,008.0 | 7,741,008.0 | 147,919.0 | 147,919.0 | 147,919.0 | 147,919.0 | 95,300.0 | 95,300.0 | 95,300.0 | 75,442.0 | 75,442.0 | 0.0 | 0.0 | 0.0 | 66,925.0 | 59,296.0 |
| Geçmiş Yıllar Kar/Zararları | -209,318,669.0 | -209,318,668.0 | -209,318,669.0 | -272,063,563.0 | -165,517,354.0 | -176,411,557.0 | -93,154,553.0 | -497,852,739.0 | 29,109,617.0 | 76,732,417.0 | 76,732,417.0 | -187,938,276.0 | 18,529,022.0 | 18,529,022.0 | 35,400,931.0 | -17,086,158.0 | 27,104,294.0 | 27,104,294.0 | 27,104,294.0 | -23,054,286.0 | 41,867,881.0 | 41,867,881.0 | 41,867,881.0 | 29,456,926.0 | 6,874,131.0 | 7,228,264.0 | 7,314,727.0 | 11,595,329.0 | 11,483,379.0 | 11,483,379.0 | 11,115,379.0 | 15,097,799.0 | 15,097,799.0 | 15,097,799.0 | -6,198,721.0 | -3,859,539.0 | -2,897,911.0 | -2,897,911.0 | -3,993,112.0 | -9,060,446.0 | -10,285,641.0 | -8,589,631.0 | -8,492,242.0 | -672,893.0 | -846,517.0 | -846,517.0 | -846,517.0 | 1,019,159.0 | -2,215,372.0 | -2,215,372.0 | -2,242,691.0 | 435,418.0 | 1,724,574.0 | 1,724,574.0 | -2,272,165.0 | -3,175,060.0 | 0.0 | 0.0 | 0.0 | -3,203,237.0 | -3,196,554.0 |
| Dönem Net Kar/Zararı | 1,987,614.0 | 2,672,687.0 | 156,252,401.0 | 9,516,019.0 | 137,615.0 | 3,838,515.0 | 5,193,170.0 | 280,947,329.0 | -838,087.0 | -8,989,545.0 | 2,159,081.0 | 138,217,850.0 | 52,858,998.0 | 26,397,881.0 | 3,442,816.0 | 35,615,180.0 | 10,347,751.0 | 18,053,213.0 | 4,777,181.0 | 6,729,236.0 | -7,142,896.0 | 45,360.0 | 1,289,817.0 | 12,410,955.0 | 9,537,213.0 | 10,415,958.0 | 250,557.0 | -4,634,735.0 | -3,895,402.0 | -3,039,802.0 | -1,652,975.0 | -3,982,420.0 | -4,433,216.0 | -6,466,151.0 | -230,451.0 | -2,339,182.0 | -952,832.0 | -875,854.0 | -341,949.0 | -2,491,830.0 | -1,334,456.0 | -3,526,774.0 | -1,828,470.0 | -10,402,011.0 | -3,688,910.0 | -2,768,573.0 | -1,223,644.0 | 5,727,413.0 | -3,298,032.0 | -3,007,760.0 | -846,848.0 | 641,260.0 | 920,207.0 | 1,023,422.0 | 792,092.0 | 902,895.0 | 0.0 | 0.0 | 0.0 | 66,694.0 | 30,946.0 |
| Diğer Özsermaye Kalemleri | 143,080,945.0 | 143,080,945.0 | 143,080,945.0 | 179,465,840.0 | 125,018,277.0 | 121,455,073.0 | 97,374,387.0 | 152,468,525.0 | 2,487,806.0 | -10,761.0 | -10,761.0 | 400,798,597.0 | -10,761.0 | -10,761.0 | 2,223,497.0 | -10,761.0 | -15,632.0 | -24,975.0 | -20,943.0 | -17,877.0 | -23,190.0 | -21,253.0 | -17,877.0 | -17,877.0 | 22,564,918.0 | 24,890,936.0 | 24,841,592.0 | 22,478,455.0 | 21,162,049.0 | 21,162,992.0 | 21,158,754.0 | 21,157,866.0 | 21,153,362.0 | 22,736,676.0 | 22,738,331.0 | 26,422,796.0 | 26,415,381.0 | 26,417,399.0 | 26,417,236.0 | 26,429,966.0 | 26,490,405.0 | 24,177,983.0 | 24,180,036.0 | 24,146,845.0 | 21,151,914.0 | 21,151,839.0 | 21,155,423.0 | 21,162,233.0 | 28,921,002.0 | 29,169,002.0 | 0.0 | 29,142,953.0 | 3,100,844.0 | 3,100,844.0 | 7,522,512.0 | 7,522,512.0 | 0.0 | 0.0 | 0.0 | 7,522,512.0 | 7,522,512.0 |
| 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 | 7,996.0 | 32,397.0 | 0.0 | 1,594,523.0 | 391,084.0 | 340,738.0 | 77,104.0 | 153,661.0 | -107,389.0 | -323,786.0 | -2,308,704.0 | -651,597.0 | -646,294.0 | -141,595.0 | -274,118.0 | -895,070.0 | -795,144.0 | -56,856.0 | 0.0 | 0.0 | 0.0 | -554.0 | -35.0 | -29.0 | -25.0 | -15.0 | -131.0 | -28.0 |
| TOPLAM KAYNAKLAR | 232,369,348.0 | 232,366,082.0 | 399,326,620.0 | 303,142,963.0 | 373,339,464.0 | 345,224,276.0 | 355,831,896.0 | 367,071,153.0 | 227,721,605.0 | 850,416,757.0 | 512,249,500.0 | 693,237,138.0 | 441,657,533.0 | 415,113,754.0 | 262,293,770.0 | 306,744,264.0 | 152,313,473.0 | 223,626,122.0 | 168,541,012.0 | 207,571,198.0 | 107,034,154.0 | 131,810,412.0 | 116,242,666.0 | 95,775,111.0 | 131,422,893.0 | 141,248,257.0 | 84,820,772.0 | 85,931,158.0 | 89,502,226.0 | 89,378,629.0 | 90,255,818.0 | 96,521,771.0 | 94,586,960.0 | 93,557,369.0 | 79,117,147.0 | 78,096,186.0 | 90,047,154.0 | 86,534,328.0 | 89,071,493.0 | 79,933,374.0 | 70,550,578.0 | 56,147,772.0 | 54,475,373.0 | 54,903,025.0 | 58,398,290.0 | 65,396,594.0 | 67,347,725.0 | 72,642,493.0 | 65,786,013.0 | 59,211,833.0 | 65,162,026.0 | 64,815,631.0 | 31,332,182.0 | 31,309,583.0 | 30,805,451.0 | 29,991,130.0 | 0.0 | 0.0 | 0.0 | 6,972,357.0 | 5,931,846.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 1,141,650,799.0 | 1,141,650,799.0 | 1,141,650,799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 864,496,677.0 | 611,775,781.0 | 566,558,312.0 | 541,403,223.0 | 1,705,715,830.0 | 180,575,686.0 | 164,780,952.0 | 71,375,501.0 | 860,459,035.0 | 569,026,470.0 | 364,659,643.0 | 192,350,782.0 | 220,519,812.0 | 39,491,338.0 | 38,698,241.0 | 20,317,155.0 | 153,303.0 | 133,303.0 | 133,303.0 | 0.0 | 106,833.0 | 100,174.0 | 586,553.0 | 180,405.0 | 522,676.0 | 458,312.0 | 393,012.0 | 279,509.0 | 0.0 | 2,143,309.0 | 1,585,236.0 | 783,944.0 | 6,439,984.0 | 4,418,104.0 | 2,160,139.0 | 338,502.0 | 4,316,257.0 | 4,349,766.0 | 3,039,602.0 | 2,649,757.0 | 13,972,480.0 | 10,531,706.0 | 10,206,396.0 | 1,757,776.0 | 3,651,546.0 | 3,116,974.0 | 2,947,325.0 | 1,285,798.0 | 5,307,138.0 | 3,602,724.0 | 2,353,226.0 | 1,144,064.0 | 1,835,027.0 | 2,823,715.0 |
| Satışların Maliyeti (-) | -990,450,256.0 | -990,450,256.0 | -990,450,256.0 | 0.0 | 0.0 | 0.0 | 0.0 | -577,875,747.0 | -597,913,142.0 | -552,667,939.0 | -526,444,616.0 | -1,464,324,291.0 | -124,759,034.0 | -116,510,165.0 | -64,526,931.0 | -793,474,064.0 | -515,006,312.0 | -321,690,315.0 | -183,936,096.0 | -195,752,183.0 | -34,609,241.0 | -34,609,241.0 | -16,998,911.0 | 0.0 | 0.0 | -109,189.0 | 0.0 | -107,398.0 | -1,125,966.0 | -828,857.0 | -445,370.0 | -141,566.0 | -74,573.0 | -64,280.0 | -44,171.0 | 0.0 | -762,012.0 | -475,160.0 | -207,709.0 | -5,975,886.0 | -3,635,853.0 | -1,383,008.0 | -203,230.0 | -4,681,373.0 | -4,036,743.0 | -2,266,218.0 | -2,066,258.0 | -13,153,003.0 | -9,649,103.0 | -9,580,203.0 | -1,383,718.0 | -2,279,351.0 | -1,259,247.0 | -1,293,549.0 | -438,432.0 | -3,888,133.0 | -2,720,607.0 | -1,366,841.0 | -430,164.0 | -1,227,248.0 | -2,368,025.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36,965.0 | 0.0 | 239,616.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 151,200,543.0 | 151,200,543.0 | 151,200,543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286,620,930.0 | 13,862,639.0 | 13,890,373.0 | 14,958,607.0 | 241,391,539.0 | 55,816,652.0 | 48,270,787.0 | 6,848,570.0 | 66,984,971.0 | 54,020,158.0 | 42,969,328.0 | 8,414,686.0 | 24,767,629.0 | 4,882,097.0 | 4,089,000.0 | 3,318,244.0 | 153,303.0 | 133,303.0 | 24,114.0 | 0.0 | -565.0 | -1,025,792.0 | -242,304.0 | -264,965.0 | 381,110.0 | 383,739.0 | 328,732.0 | 235,338.0 | 0.0 | 1,381,297.0 | 1,110,076.0 | 576,235.0 | 464,098.0 | 782,251.0 | 777,131.0 | 135,272.0 | -365,116.0 | 313,023.0 | 773,384.0 | 583,499.0 | 819,477.0 | 882,603.0 | 626,193.0 | 374,058.0 | 1,372,195.0 | 1,857,727.0 | 1,653,776.0 | 1,114,022.0 | 1,419,005.0 | 1,121,733.0 | 986,385.0 | 713,900.0 | 607,779.0 | 455,690.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 151,200,543.0 | 151,200,543.0 | 151,200,543.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286,620,930.0 | 13,862,639.0 | 13,890,373.0 | 14,958,607.0 | 241,391,539.0 | 55,816,652.0 | 48,270,787.0 | 6,848,570.0 | 66,984,971.0 | 54,020,158.0 | 42,969,328.0 | 8,414,686.0 | 24,767,629.0 | 4,882,097.0 | 4,089,000.0 | 3,318,244.0 | 153,303.0 | 133,303.0 | 24,114.0 | 0.0 | -565.0 | -1,025,792.0 | -242,304.0 | -264,965.0 | 381,110.0 | 383,739.0 | 328,732.0 | 235,338.0 | 0.0 | 1,381,297.0 | 1,110,076.0 | 576,235.0 | 464,098.0 | 782,251.0 | 777,131.0 | 135,272.0 | -365,116.0 | 313,023.0 | 773,384.0 | 583,499.0 | 819,477.0 | 882,603.0 | 626,193.0 | 374,058.0 | 1,372,195.0 | 1,857,727.0 | 1,653,776.0 | 1,114,022.0 | 1,419,005.0 | 1,121,733.0 | 986,385.0 | 713,900.0 | 607,779.0 | 455,690.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -151,200,543.0 | -151,200,544.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -649,439.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -440,440.0 | -383,693.0 | -79,148.0 | -312,576.0 | -154,666.0 | -350,250.0 | -168,525.0 | -1,234,957.0 | -1,196,896.0 | -1,286,464.0 | -1,073,967.0 | -6,948.0 | -6,947.0 | -6,895.0 | -4,450.0 | -19,950.0 | -17,751.0 | -10,251.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Genel Yönetim Giderleri (-) | -4,290,313.0 | -3,497,892.0 | -1,015,513.0 | -4,764,894.0 | -3,227,153.0 | -2,636,404.0 | -1,536,907.0 | -7,084,783.0 | -5,716,793.0 | -22,991,078.0 | -2,417,184.0 | -34,256,086.0 | -15,352,520.0 | -10,104,021.0 | -1,713,162.0 | -12,684,875.0 | -8,643,022.0 | -5,968,856.0 | -329,276.0 | -1,680,065.0 | -7,616,397.0 | -3,981,415.0 | -2,030,695.0 | -6,492,151.0 | -3,996,026.0 | -1,922,052.0 | 0.0 | -874,716.0 | -586,393.0 | -558,577.0 | -277,054.0 | -1,194,665.0 | -885,103.0 | -567,435.0 | -315,443.0 | -567,989.0 | -2,108,371.0 | -1,395,783.0 | -599,528.0 | -2,871,145.0 | -2,593,217.0 | -1,721,596.0 | -968,087.0 | -2,298,138.0 | -1,487,421.0 | -863,900.0 | -454,887.0 | -3,212,464.0 | -2,583,935.0 | -1,878,022.0 | -1,018,160.0 | -769,904.0 | -613,003.0 | -282,431.0 | -98,629.0 | -314,473.0 | -223,670.0 | -170,193.0 | -70,845.0 | -303,851.0 | -220,217.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 6,282,500.0 | 6,175,000.0 | 6,067,370.0 | 3,764,561.0 | 0.0 | 0.0 | 0.0 | 1,696,557.0 | 1,755,384.0 | 2,826,204.0 | -8,952,374.0 | 7,533,852.0 | 11,159,958.0 | 3,964,555.0 | 1,871,478.0 | 22,664,856.0 | 9,055,930.0 | 15,374,804.0 | 3,094,995.0 | 4,713,494.0 | 213,175.0 | 52,096.0 | 52,096.0 | 2,563,280.0 | 4,358,215.0 | 2,575,961.0 | 2,318,666.0 | 1,290,739.0 | 1,202,839.0 | 891,969.0 | 511,191.0 | 288,052.0 | 139,137.0 | 99,025.0 | 44,633.0 | 245,160.0 | 472,754.0 | 391,829.0 | 265,570.0 | 2,057,824.0 | 1,815,213.0 | 708,949.0 | 207,810.0 | 1,786,072.0 | 1,539,429.0 | 1,112,417.0 | 1,056,673.0 | 1,912,819.0 | 227,750.0 | 132,234.0 | 136,977.0 | 167,762.0 | 103,589.0 | 89,548.0 | 46,878.0 | 152,254.0 | 35,399.0 | 25,313.0 | 9,043.0 | 36,298.0 | 112,951.0 |
| Diğer Faaliyet Giderleri (-) | 0.0 | 0.0 | 0.0 | -392,723.0 | -180.0 | -180.0 | 0.0 | 0.0 | -10,726,896.0 | -10,726,896.0 | -10,726,896.0 | -25,124,124.0 | 0.0 | 0.0 | -4,952,018.0 | -341,520.0 | -11,677,786.0 | -82.0 | -5,247,014.0 | -14,489,026.0 | -5,251,703.0 | -9,322.0 | -9,268.0 | -1,464,055.0 | 0.0 | -2,818.0 | -2,818.0 | -1,651,862.0 | 0.0 | -44,394.0 | -1,048.0 | -2,177,071.0 | -1,001,856.0 | -508,897.0 | -227,010.0 | -2,002,491.0 | -278,812.0 | -346,462.0 | -329,190.0 | -3,746,070.0 | -2,110,729.0 | -2,229,921.0 | -912,197.0 | -8,031,836.0 | -2,359,723.0 | -2,164,095.0 | -982,183.0 | -2,086,730.0 | -2,196,681.0 | -2,100,706.0 | -111,040.0 | -147,638.0 | -47,533.0 | -32,098.0 | -12,031.0 | -202,263.0 | -36,717.0 | -24,219.0 | -11,870.0 | -248,503.0 | -219,519.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,730,091.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 1,992,187.0 | 2,677,107.0 | 156,252,400.0 | -1,393,056.0 | -3,227,333.0 | -2,636,584.0 | 5,193,184.0 | 281,232,704.0 | -825,666.0 | -17,001,397.0 | -7,137,847.0 | 189,545,181.0 | 51,624,090.0 | 42,131,321.0 | 2,054,868.0 | 76,623,432.0 | 42,755,280.0 | 52,375,194.0 | 5,933,391.0 | 13,312,032.0 | -7,772,828.0 | 150,359.0 | 1,330,377.0 | -5,239,623.0 | 495,492.0 | 675,205.0 | 1,666,409.0 | -1,236,404.0 | -409,346.0 | 46,694.0 | -31,876.0 | -2,702,574.0 | -1,364,083.0 | -648,575.0 | -262,482.0 | -2,325,320.0 | -973,572.0 | -624,033.0 | -166,061.0 | -4,407,869.0 | -2,261,148.0 | -2,815,687.0 | -1,705,727.0 | -10,143,975.0 | -3,191,588.0 | -2,428,658.0 | -870,865.0 | -2,573,846.0 | -3,677,210.0 | -3,227,196.0 | -622,615.0 | 602,465.0 | 1,283,029.0 | 1,418,544.0 | 1,050,240.0 | 1,054,523.0 | 896,745.0 | 817,286.0 | 640,228.0 | 91,723.0 | 128,905.0 |
| Net Faaliyet Kar/Zararı | -4,290,313.0 | -3,497,893.0 | 150,185,030.0 | -4,764,894.0 | -3,227,153.0 | -2,636,404.0 | 5,193,184.0 | 279,536,147.0 | 8,145,846.0 | -9,100,705.0 | 12,541,422.0 | 207,135,453.0 | 40,464,132.0 | 38,166,766.0 | 5,135,408.0 | 54,300,096.0 | 45,377,136.0 | 37,000,472.0 | 8,085,410.0 | 23,087,564.0 | -2,734,300.0 | 107,585.0 | 1,287,549.0 | -6,338,848.0 | -3,862,723.0 | -1,897,938.0 | -649,439.0 | -875,281.0 | -1,612,185.0 | -800,881.0 | -542,019.0 | -813,555.0 | -501,364.0 | -238,703.0 | -80,105.0 | -567,989.0 | -1,167,514.0 | -669,400.0 | -102,441.0 | -2,719,623.0 | -1,965,632.0 | -1,294,715.0 | -1,001,340.0 | -3,898,211.0 | -2,371,294.0 | -1,376,980.0 | -945,355.0 | -2,399,935.0 | -1,708,279.0 | -1,258,724.0 | -648,552.0 | 582,341.0 | 1,226,973.0 | 1,361,094.0 | 1,015,393.0 | 1,104,532.0 | 898,063.0 | 816,192.0 | 643,055.0 | 303,928.0 | 235,473.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74,949,959.0 | 19,886,617.0 | 0.0 | 964,733.0 | 0.0 | 0.0 | 0.0 | 0.0 | 422,555.0 | 444,269.0 | 0.0 | 0.0 | 19,526,472.0 | 10,527,829.0 | 10,253,662.0 | 77,925.0 | 785,513.0 | 119,104.0 | 0.0 | 0.0 | 9,230.0 | 8,796.0 | 8,796.0 | 8,752.0 | 416,384.0 | 1,635,465.0 | 143,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 523,838.0 | 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 (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,683,923.0 | 2,163,422.0 | -62,354,934.0 | 0.0 | -3,259,975.0 | 0.0 | -25,660,745.0 | -255,230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -333,291.0 | -333,291.0 | -4,341,630.0 | -4,164,529.0 | -3,583,574.0 | -1,828,500.0 | -6,215,840.0 | -6,109,840.0 | -8,865,840.0 | 0.0 | -39,331.0 | -9,322.0 | -9,322.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -162,693.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,992,187.0 | 2,677,107.0 | 156,252,400.0 | -1,393,056.0 | -3,227,333.0 | -2,636,584.0 | 5,193,184.0 | 281,232,704.0 | -825,666.0 | -15,317,474.0 | -4,974,425.0 | 202,140,206.0 | 71,510,707.0 | 38,871,346.0 | 3,019,601.0 | 50,962,687.0 | 42,500,050.0 | 52,375,194.0 | 5,933,391.0 | 13,734,587.0 | -7,328,559.0 | 150,359.0 | 1,330,377.0 | 14,286,849.0 | 11,023,321.0 | 10,595,576.0 | 1,411,043.0 | -4,792,521.0 | -4,454,771.0 | -3,536,880.0 | -1,860,376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74,710.0 | 74,710.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68,990.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73,331.0 | 1,601,691.0 | 0.0 | 0.0 | 0.0 | 187,714.0 | 43,356.0 | 4,050,849.0 | 2,703,384.0 | 2,628,280.0 | 55,322.0 | 436,243.0 | 385,540.0 | 321,466.0 | 241,005.0 | 626,543.0 | 147,550.0 | 30,337.0 | 0.0 | 77,055.0 | 53,707.0 | 48,329.0 | 48,172.0 | 520,089.0 | 333,714.0 | 260,638.0 | 438,482.0 | 622,638.0 | 249,112.0 | 216,324.0 | 99,754.0 | 353,194.0 | 134,311.0 | 65,112.0 | 39,990.0 | 104,934.0 | 43,966.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -4,573.0 | -4,420.0 | 0.0 | 10,909,075.0 | 3,364,948.0 | 6,475,099.0 | -14.0 | -620,527.0 | -620,527.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,259,975.0 | -11,656.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520.0 | -513.0 | -71,281.0 | -49.0 | -11,860.0 | -64,860.0 | -64,860.0 | -1,619,359.0 | -277,376.0 | -192,930.0 | -85,868.0 | -35,251.0 | -59,828.0 | -56,321.0 | -52,581.0 | -41,940.0 | -537,387.0 | -422,849.0 | -339,567.0 | -207,003.0 | -1,546,005.0 | -1,772,928.0 | -828,405.0 | -397,451.0 | -2,132,582.0 | -1,370,236.0 | -1,102,203.0 | -589,945.0 | -3,030,007.0 | -1,324,238.0 | -1,047,650.0 | -726,663.0 | -319,375.0 | -277,981.0 | -209,014.0 | -134,300.0 | -277,393.0 | -139,381.0 | -12,960.0 | -6,397.0 | -106,810.0 | -133,986.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,683,923.0 | 2,163,422.0 | 12,595,025.0 | 19,886,617.0 | -3,259,975.0 | 964,733.0 | -25,660,745.0 | -255,230.0 | 0.0 | 0.0 | 422,555.0 | 444,269.0 | 0.0 | 0.0 | 19,526,472.0 | 10,527,829.0 | 9,920,371.0 | -255,366.0 | -3,556,117.0 | -4,045,425.0 | -3,583,574.0 | -1,828,500.0 | -6,206,610.0 | -6,101,044.0 | -8,857,044.0 | 8,752.0 | 377,053.0 | 1,626,143.0 | 134,128.0 | 129,140.0 | 3,586,127.0 | 3,323,229.0 | -55,933.0 | -15,662.0 | -642,006.0 | -207,729.0 | -267,729.0 | -9,173.0 | 10,202,946.0 | 361,145.0 | 95,530.0 | 0.0 | 30,357.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1,987,614.0 | 2,672,687.0 | 156,252,400.0 | 9,516,019.0 | 137,615.0 | 3,838,515.0 | 5,193,170.0 | 280,686,887.0 | -1,371,483.0 | -15,317,474.0 | -4,974,425.0 | 202,140,206.0 | 71,510,707.0 | 35,611,371.0 | 3,076,935.0 | 50,962,687.0 | 42,500,050.0 | 52,375,194.0 | 5,933,391.0 | 13,734,067.0 | -7,329,072.0 | 79,078.0 | 1,330,328.0 | 14,274,989.0 | 11,031,792.0 | 12,132,407.0 | -208,316.0 | -5,069,897.0 | -4,647,701.0 | -3,435,034.0 | -1,852,271.0 | -4,918,163.0 | -4,818,064.0 | -6,929,920.0 | -240,348.0 | -2,049,411.0 | 615,262.0 | -508,006.0 | -2,919.0 | -1,741,204.0 | -563,297.0 | -3,669,688.0 | -2,118,840.0 | -12,841,508.0 | -4,715,846.0 | -3,750,261.0 | -1,421,811.0 | 5,119,182.0 | -4,306,589.0 | -3,918,678.0 | -910,796.0 | 936,085.0 | 1,254,160.0 | 1,425,854.0 | 1,015,694.0 | 1,130,324.0 | 891,675.0 | 869,438.0 | 673,821.0 | 89,847.0 | 38,885.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260,441.0 | 260,441.0 | 12,732,299.0 | 23,228,994.0 | -63,922,356.0 | -18,651,709.0 | -12,473,465.0 | 365,881.0 | -15,347,507.0 | -9,704,767.0 | -9,607,917.0 | -1,156,210.0 | -7,004,831.0 | 186,176.0 | -33,718.0 | -40,511.0 | -1,864,034.0 | -1,494,579.0 | -1,979,123.0 | 10,470.0 | 435,162.0 | 453,295.0 | 395,232.0 | 199,296.0 | 935,743.0 | 384,848.0 | 471,765.0 | 42,294.0 | 33,336.0 | 26,429.0 | 23,236.0 | 1,708.0 | -673,522.0 | -617,498.0 | 35,525.0 | -33,416.0 | 130,793.0 | 311,178.0 | 292,620.0 | 35,290.0 | 334,113.0 | 113,487.0 | 115,774.0 | 7,092.0 | -294,825.0 | -333,953.0 | -402,432.0 | -224,156.0 | -227,464.0 | -15,475.0 | -19,011.0 | -23,728.0 | -23,284.0 | -7,967.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,502,190.0 | 6,038,571.0 | -9,507,478.0 | -9,545,725.0 | -5,554,809.0 | -349,635.0 | -1,675,561.0 | -4,311,965.0 | -1,088,060.0 | -1,200,774.0 | -960,390.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11,293.0 | 0.0 | 0.0 | 0.0 | -135,039.0 | -249,996.0 | -323,895.0 | -252,860.0 | -216,490.0 | -44,388.0 | -33,776.0 | -28,348.0 | -36,247.0 | -21,095.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260,441.0 | 260,441.0 | 8,230,109.0 | 17,190,423.0 | -54,414,878.0 | -9,105,984.0 | -6,918,656.0 | 715,516.0 | -13,671,946.0 | -5,392,802.0 | -8,519,857.0 | 44,564.0 | -6,044,441.0 | 186,176.0 | -33,718.0 | -40,511.0 | -1,864,034.0 | -1,494,579.0 | -1,979,123.0 | 10,470.0 | 435,162.0 | 453,295.0 | 395,232.0 | 199,296.0 | 935,743.0 | 384,848.0 | 471,765.0 | 42,294.0 | 33,336.0 | 26,429.0 | 23,236.0 | 1,708.0 | -673,522.0 | -617,498.0 | 35,525.0 | -33,416.0 | 130,793.0 | 311,178.0 | 292,620.0 | 35,290.0 | 345,406.0 | 113,487.0 | 115,774.0 | 7,092.0 | -159,786.0 | -83,957.0 | -78,537.0 | 28,704.0 | -10,974.0 | 28,913.0 | 14,765.0 | 4,620.0 | 12,963.0 | 13,128.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1,987,614.0 | 2,672,687.0 | 156,252,400.0 | 9,516,019.0 | 137,615.0 | 3,838,515.0 | 5,193,170.0 | 280,947,328.0 | -1,111,042.0 | -2,585,175.0 | 18,254,568.0 | 138,217,850.0 | 52,858,998.0 | 23,137,906.0 | 3,442,816.0 | 35,615,180.0 | 32,795,283.0 | 42,767,277.0 | 4,777,181.0 | 6,729,236.0 | -7,142,896.0 | 45,360.0 | 1,289,817.0 | 12,410,955.0 | 9,537,213.0 | 10,153,284.0 | -197,846.0 | -4,634,735.0 | -4,194,406.0 | -3,039,802.0 | -1,652,975.0 | -3,982,420.0 | -4,433,216.0 | -6,458,155.0 | -198,054.0 | -2,016,075.0 | 641,691.0 | -484,770.0 | -1,211.0 | -2,414,726.0 | -1,180,795.0 | -3,634,163.0 | -2,152,256.0 | -12,710,715.0 | -4,404,668.0 | -3,457,641.0 | -1,386,521.0 | 5,453,295.0 | -4,193,102.0 | -3,802,904.0 | -903,704.0 | 641,260.0 | 920,207.0 | 1,023,422.0 | 791,538.0 | 902,860.0 | 876,200.0 | 850,427.0 | 650,093.0 | 66,563.0 | 30,918.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -323,107.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 1,987,614.0 | 2,672,687.0 | 156,252,400.0 | 9,516,019.0 | 137,615.0 | 3,838,515.0 | 5,193,170.0 | 280,947,328.0 | -1,111,042.0 | -2,585,175.0 | 18,254,568.0 | 138,217,850.0 | 52,858,998.0 | 23,137,906.0 | 3,442,816.0 | 35,615,180.0 | 32,795,283.0 | 42,767,277.0 | 4,777,181.0 | 6,729,236.0 | -7,142,896.0 | 45,360.0 | 1,289,817.0 | 12,410,955.0 | 9,537,213.0 | 10,153,284.0 | -197,846.0 | -4,634,735.0 | -4,194,406.0 | -3,039,802.0 | -1,652,975.0 | -3,982,420.0 | -4,433,216.0 | -6,458,155.0 | -198,054.0 | -2,339,182.0 | 641,691.0 | -484,770.0 | -1,211.0 | -2,414,726.0 | -1,180,795.0 | -3,634,163.0 | -2,152,256.0 | -12,710,715.0 | -4,404,668.0 | -3,457,641.0 | -1,386,521.0 | 5,453,295.0 | -4,193,102.0 | -3,802,904.0 | -903,704.0 | 641,260.0 | 920,207.0 | 1,023,422.0 | 791,538.0 | 902,860.0 | 876,200.0 | 850,427.0 | 650,093.0 | 66,563.0 | 30,918.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 7,996.0 | 32,397.0 | 0.0 | 1,594,523.0 | 391,084.0 | 340,738.0 | 77,104.0 | 153,661.0 | -107,389.0 | -323,786.0 | -2,308,704.0 | -651,597.0 | -646,294.0 | -141,595.0 | -274,118.0 | -895,070.0 | -795,144.0 | -56,856.0 | 0.0 | 0.0 | 0.0 | -554.0 | -35.0 | -29.0 | -25.0 | -15.0 | -131.0 | -28.0 |
| Ana Ortaklık Payları | 1,987,614.0 | 2,672,687.0 | 156,252,400.0 | 9,516,019.0 | 137,615.0 | 3,838,515.0 | 5,193,170.0 | 280,947,328.0 | -1,111,042.0 | -2,585,175.0 | 18,254,568.0 | 138,217,850.0 | 52,858,998.0 | 23,137,906.0 | 3,442,816.0 | 35,615,180.0 | 32,795,283.0 | 42,767,277.0 | 4,777,181.0 | 6,729,236.0 | -7,142,896.0 | 45,360.0 | 1,289,817.0 | 12,410,955.0 | 9,537,213.0 | 10,153,284.0 | -197,846.0 | -4,634,735.0 | -4,194,406.0 | -3,039,802.0 | -1,652,975.0 | -3,982,420.0 | -4,433,216.0 | -6,466,151.0 | -230,451.0 | -2,339,182.0 | -952,832.0 | -875,854.0 | -341,949.0 | -2,491,830.0 | -1,334,456.0 | -3,526,774.0 | -1,828,470.0 | -10,402,011.0 | -3,753,071.0 | -2,811,347.0 | -1,244,926.0 | 5,727,413.0 | -3,298,032.0 | -3,007,760.0 | -846,848.0 | 641,260.0 | 920,207.0 | 1,023,422.0 | 792,092.0 | 902,895.0 | 876,229.0 | 850,452.0 | 650,108.0 | 66,694.0 | 30,946.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 1.0 | 1.0 | -1.0 | 0.0 | 0.0 | 3.0 | 2.0 | 2.0 | 0.0 | 0.0 | -1.0 | -1.0 | 0.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | -1.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 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 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 1.0 | 1.0 | -1.0 | 0.0 | 0.0 | 3.0 | 2.0 | 2.0 | 0.0 | 0.0 | -1.0 | -1.0 | 0.0 | -1.0 | -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 | 0.0 | 0.0 | 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 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 1.0 | 1.0 | -1.0 | 0.0 | 0.0 | 3.0 | 2.0 | 2.0 | 0.0 | 0.0 | -1.0 | -1.0 | 0.0 | -1.0 | -1.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | 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 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 1.0 | 1.0 | -1.0 | 0.0 | 0.0 | 3.0 | 2.0 | 2.0 | 0.0 | 0.0 | -1.0 | -1.0 | 0.0 | -1.0 | -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 | 0.0 | 0.0 | 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 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48,795,615.0 | 329,446.0 | 10,071,182.0 | 4,794,786.0 | 30,496,935.0 | 13,520,454.0 | 8,710,780.0 | 1,616,709.0 | 11,151,876.0 | 7,706,308.0 | 5,020,313.0 | 1,830,271.0 | 9,241,643.0 | 7,274,555.0 | 3,724,066.0 | 1,877,677.0 | 4,652,915.0 | 2,794,652.0 | 1,058,786.0 | 198,507.0 | 807,568.0 | 606,183.0 | 404,108.0 | 202,034.0 | 722,946.0 | 523,553.0 | 344,501.0 | 172,375.0 | 854,299.0 | 675,421.0 | 448,924.0 | 223,806.0 | 586,475.0 | 471,819.0 | 367,412.0 | 191,177.0 | 820,160.0 | 653,239.0 | 432,900.0 | 224,407.0 | 728,601.0 | 440,027.0 | 303,006.0 | 148,329.0 | 263,109.0 | 176,454.0 | 117,116.0 | 45,082.0 | 189,151.0 | 141,188.0 | 93,141.0 | 45,652.0 | 164,953.0 | 178,323.0 |
| Kıdem Tazminatı | 0.0 | 0.0 | 0.0 | -130,481.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130,597.0 | 0.0 | 0.0 | 0.0 | 2,381.0 | 0.0 | 57,561.0 | 6,770.0 | 1,236.0 | 1,652.0 | 3,118.0 | 9,404.0 | 0.0 | 4,385.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,901.0 | 18,621.0 | 17,433.0 | 11,476.0 | 9,897.0 | 25,921.0 | 16,063.0 | 6,305.0 | 1,859.0 | 6,248.0 | 20,104.0 | 8,349.0 | 3,569.0 | 14,349.0 | 10,762.0 | 7,174.0 | 4,796.0 | 25,326.0 | 18,456.0 | 7,126.0 | 5,368.0 | 14,390.0 | 39,955.0 | 0.0 | 66,466.0 | 114,142.0 | 36,839.0 | 27,416.0 | 21,954.0 | 66,851.0 | 0.0 | 0.0 | 0.0 | 44,137.0 | 8,558.0 |
| Finansman Giderleri | -4,573.0 | -4,420.0 | 0.0 | 10,909,075.0 | 3,364,948.0 | 6,475,099.0 | -14.0 | -620,527.0 | -620,527.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,259,975.0 | -11,656.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520.0 | -513.0 | -71,281.0 | -49.0 | -11,860.0 | -64,860.0 | -64,860.0 | -1,619,359.0 | -277,376.0 | -192,930.0 | -85,868.0 | -35,251.0 | -59,828.0 | -56,321.0 | -52,581.0 | -41,940.0 | -537,387.0 | -422,849.0 | -339,567.0 | -207,003.0 | -1,546,005.0 | -1,772,928.0 | -828,405.0 | -397,451.0 | -2,132,582.0 | -1,370,236.0 | -1,102,203.0 | -589,945.0 | -3,030,007.0 | -1,324,238.0 | -1,047,650.0 | -726,663.0 | -319,375.0 | -277,981.0 | -209,014.0 | -134,300.0 | -277,393.0 | -139,381.0 | -12,960.0 | -6,397.0 | -106,810.0 | 0.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,672,552.0 | 3,976,210.0 | 4,189,474.0 | 3,988,415.0 | 23,175,667.0 | 20,542,349.0 | 15,328,764.0 | 4,945,492.0 | 9,994,269.0 | 7,602,739.0 | 4,832,411.0 | 2,214,325.0 | 15,155,361.0 | 4,379,516.0 | 3,586,419.0 | 2,987,286.0 | 133,303.0 | 133,303.0 | 340,391.0 | 191,151.0 | 1,118,321.0 | 106,833.0 | 593,212.0 | 187,065.0 | 496,627.0 | 427,317.0 | 363,366.0 | 261,864.0 | 0.0 | 225,279.0 | 111,431.0 | 22,089.0 | 5,219,133.0 | 3,711,855.0 | 1,401,074.0 | 2,175.0 | 3,460,341.0 | 3,364,540.0 | 2,263,681.0 | 2,243,214.0 | 12,473,110.0 | 9,406,609.0 | 9,333,544.0 | 1,248,948.0 | 3,421,855.0 | 2,749,590.0 | 2,660,755.0 | 1,285,798.0 | 4,934,231.0 | 3,602,724.0 | 2,103,569.0 | 891,892.0 | 1,692,887.0 | 2,736,179.0 |
| Yurtdışı Satışlar | 1,141,650,799.0 | 1,141,650,799.0 | 1,141,650,799.0 | 0.0 | 0.0 | 0.0 | 0.0 | 856,824,126.0 | 405,945,145.0 | 298,935,371.0 | 285,512,774.0 | 972,243,735.0 | 160,033,337.0 | 149,452,188.0 | 66,430,009.0 | 850,464,766.0 | 561,423,731.0 | 359,827,232.0 | 190,136,457.0 | 203,925,858.0 | 35,071,822.0 | 35,071,822.0 | 17,309,869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54,501,320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,609,241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229,479.0 | -551,914.0 | -967,081.0 | -1,263,251.0 | -1,572,542.0 | -5,496,491.0 | -4,658,109.0 | -1,453,748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 266,019.0 | 1,547,503.0 | 1,517,045.0 | 0.0 | 0.0 | 0.0 | 3,749.0 | 122,732.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54,501,320.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34,609,241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229,479.0 | -551,914.0 | -967,081.0 | -1,263,251.0 | -1,572,542.0 | -5,496,491.0 | -7,701,409.0 | -1,453,748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54,501,320.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34,609,241.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -229,479.0 | -551,914.0 | -967,081.0 | -1,263,251.0 | -1,572,542.0 | -5,496,491.0 | -4,658,109.0 | -1,453,748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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.
| Nakit Akım Kalemleri | 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 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 28,321.0 | 16,687.0 | -42,646.0 | -5,798,846.0 | -4,188,620.0 | -4,188,620.0 | -2,963,329.0 | 58,335,841.0 | -4,895,010.0 | -6,954.0 | -10,031.0 | 39,702,142.0 | -4,430.0 | -3,958,440.0 | -1,439,453.0 | -53,984,634.0 | 445,557.0 | -560,617.0 | 48,660.0 | 789,134.0 | -100,613.0 | 621.0 | 1,780,379.0 | 56,502,841.0 | 56,518,828.0 | 78,042,875.0 | 1,248,434.0 | 406,247.0 | 3,106,189.0 | 3,787,593.0 | 4,040,855.0 | -11,731,234.0 | -12,047,341.0 | -15,194,796.0 | 5,756,308.0 | 2,613,905.0 | 5,129,888.0 | 4,752,422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,732,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | 1,987,614.0 | 2,672,687.0 | 156,252,401.0 | 9,516,019.0 | 3,838,515.0 | 3,838,515.0 | 5,193,170.0 | 160,917,125.0 | -838,087.0 | -4,214,649.0 | 2,159,081.0 | 138,217,850.0 | 52,858,998.0 | 26,397,881.0 | 3,442,816.0 | 35,615,180.0 | 32,795,283.0 | 18,053,213.0 | 4,777,181.0 | 6,729,236.0 | -7,142,896.0 | 45,360.0 | 1,289,817.0 | 12,410,955.0 | 9,537,213.0 | 10,153,284.0 | 250,557.0 | -4,168,660.0 | -3,895,402.0 | -3,039,802.0 | -1,652,975.0 | -3,982,420.0 | -4,433,216.0 | -6,458,155.0 | -198,054.0 | -2,339,182.0 | 615,262.0 | -484,770.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4,193,102.0 | 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 | 0.0 | 0.0 | 0.0 | -11,039,556.0 | -6,475,098.0 | -6,475,098.0 | -6,730,091.0 | 33,406,889.0 | 7,639,995.0 | 16,597,774.0 | 5,711,689.0 | 83,099,200.0 | 11,774,464.0 | 21,182,599.0 | 354,206.0 | 42,910,015.0 | 8,893,509.0 | 4,538,627.0 | 2,037,797.0 | 29,818,317.0 | 7,091,811.0 | 3,890,579.0 | 1,918,188.0 | 1,557,422.0 | 4,289,231.0 | 3,037,909.0 | -107,253.0 | 4,681,046.0 | 4,358,368.0 | 3,691,491.0 | 1,841,432.0 | 6,660,574.0 | 6,181,493.0 | 8,740,059.0 | 123,282.0 | 912,847.0 | -916,094.0 | 332,635.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 366,495.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48,795,615.0 | 329,446.0 | 10,071,182.0 | 4,794,786.0 | 30,496,935.0 | 13,520,454.0 | 8,710,780.0 | 1,616,709.0 | 11,151,876.0 | 7,706,308.0 | 3,578,168.0 | 1,830,271.0 | 9,241,643.0 | 7,274,555.0 | 3,724,066.0 | 1,877,677.0 | 4,652,915.0 | 2,794,652.0 | 1,058,786.0 | 198,507.0 | 807,568.0 | 606,183.0 | 404,108.0 | 202,034.0 | 722,946.0 | 523,553.0 | 344,501.0 | 172,375.0 | 854,299.0 | 675,421.0 | 448,924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 440,027.0 | 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 | 0.0 | 0.0 | 0.0 | -130,481.0 | 0.0 | 0.0 | -6,730,091.0 | 7,050,108.0 | 7,050,108.0 | -6,864.0 | 0.0 | -9,656,767.0 | -20,397,699.0 | -1,646.0 | 68,111.0 | -9,250,113.0 | -8,772,796.0 | -2,054,935.0 | 4,112.0 | 13,994,398.0 | 3,432.0 | 4,691.0 | 0.0 | 1,409,980.0 | 0.0 | 0.0 | 66,424.0 | 62,216.0 | 61,027.0 | 54,774.0 | 10,194.0 | 662,301.0 | 9,851.0 | 3,494.0 | 1,953.0 | 138,822.0 | 34,628.0 | 41,075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -73,532.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22,438,834.0 | 260,441.0 | 6,533,456.0 | 916,903.0 | 62,259,032.0 | 18,651,709.0 | 12,473,465.0 | -1,330,614.0 | 41,008,252.0 | 9,959,997.0 | 3,015,394.0 | 203,414.0 | 6,582,276.0 | -186,176.0 | 161,822.0 | 40,511.0 | -4,505,473.0 | 1,494,579.0 | 1,979,123.0 | -372,184.0 | 3,811,262.0 | 3,691,158.0 | 3,232,609.0 | 1,629,204.0 | 5,275,327.0 | 5,648,089.0 | 8,392,064.0 | -51,046.0 | -80,274.0 | -1,626,143.0 | -157,364.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 (+) | 1987614.0 | 2672687.0 | 156252401.0 | -1523537.0 | -2636583.0 | -2636583.0 | -1536921.0 | 194324014.0 | 6801908.0 | 12383125.0 | 7870770.0 | 221317050.0 | 64633462.0 | 47580480.0 | 3797022.0 | 78525195.0 | 41688792.0 | 22591840.0 | 6814978.0 | 36547553.0 | -51085.0 | 3935939.0 | 3208005.0 | 13968377.0 | 13826444.0 | 13191193.0 | 143304.0 | 512386.0 | 462966.0 | 651689.0 | 188457.0 | 2678154.0 | 1748277.0 | 2281904.0 | -74772.0 | -1426335.0 | -300832.0 | -152135.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3826607.0 | 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 | -13,745,236.0 | -10,477,217.0 | -156,295,047.0 | -6,377,837.0 | 16,684,512.0 | 16,684,512.0 | -1,426,408.0 | 217,228,152.0 | -11,696,918.0 | -3,922,640.0 | -7,880,801.0 | -176,448,930.0 | -58,143,878.0 | -48,729,575.0 | -5,236,475.0 | -132,509,829.0 | -38,038,751.0 | -23,152,457.0 | -6,766,318.0 | -35,758,419.0 | -49,528.0 | -3,935,318.0 | -1,427,626.0 | 42,587,771.0 | 42,745,691.0 | 64,904,989.0 | 1,105,130.0 | -106,139.0 | 2,643,223.0 | 3,064,141.0 | 3,966,267.0 | -14,402,894.0 | -13,795,618.0 | -17,476,700.0 | 5,831,080.0 | 4,054,050.0 | 5,430,720.0 | 4,904,557.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 354,566.0 | 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 (+) | -11,757,622.0 | -7,804,530.0 | -42,646.0 | -7,901,374.0 | 14,047,929.0 | 14,047,929.0 | -2,963,329.0 | 411,552,166.0 | -4,895,010.0 | 8,460,485.0 | -10,031.0 | 44,868,120.0 | 6,489,584.0 | -1,149,095.0 | -1,439,453.0 | -53,984,634.0 | 3,650,041.0 | -560,617.0 | 48,660.0 | 789,134.0 | -100,613.0 | 621.0 | 1,780,379.0 | 56,556,148.0 | 56,572,135.0 | 78,096,182.0 | 1,248,434.0 | 406,247.0 | 3,106,189.0 | 3,715,830.0 | 4,154,724.0 | -11,724,740.0 | -12,047,341.0 | -15,194,796.0 | 5,756,308.0 | 2,627,715.0 | 5,129,888.0 | 4,752,422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3,472,041.0 | 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 | 11,785,943.0 | 7,821,217.0 | 0.0 | 2,102,529.0 | -18,236,549.0 | -18,236,549.0 | 0.0 | -158,322,208.0 | 0.0 | -8,467,439.0 | 0.0 | -5,165,978.0 | -6,494,014.0 | -2,809,345.0 | 0.0 | 0.0 | -3,204,484.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53,307.0 | -53,307.0 | -53,307.0 | 0.0 | 0.0 | 0.0 | 71,763.0 | -113,869.0 | -6,494.0 | 0.0 | 0.0 | 0.0 | -13,810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -259,959.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,781,610.0 | 0.0 | 0.0 | 0.0 | 2,597,028.0 | 0.0 | 3,961,688.0 | 1,463,051.0 | 638,875.0 | 0.0 | 544,030.0 | 0.0 | 898,735.0 | 96,909.0 | 0.0 | -1,779,661.0 | -67,046,635.0 | -67,064,691.0 | -81,086,442.0 | 7,725.0 | -1,524.0 | -1,524.0 | -1,524.0 | 0.0 | -1,257,598.0 | -934,187.0 | -96,623.0 | -142,166.0 | -236,844.0 | -172,690.0 | -116,989.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,165,199.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,781,610.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,116.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,490,000.0 | 10,490,000.0 | 2,990,000.0 | 1,072,338.0 | -348,925.0 | -4,356,824.0 | -4,623,574.0 | -3,975,000.0 | 21,296,520.0 | 21,296,520.0 | 21,296,520.0 | 0.0 | 818,952.0 | -3,842,723.0 | -1,947,561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,781,610.0 | 4,781,610.0 | 0.0 | 0.0 | 2,597,028.0 | 0.0 | 3,961,688.0 | 1,463,051.0 | 645,991.0 | 0.0 | 544,030.0 | 0.0 | 898,735.0 | 96,909.0 | 0.0 | -1,779,661.0 | -56,556,635.0 | -56,574,691.0 | -78,096,442.0 | 1,080,063.0 | -350,449.0 | -4,358,348.0 | -4,625,098.0 | -3,975,000.0 | 20,038,922.0 | 20,362,333.0 | 21,199,897.0 | -142,166.0 | 582,108.0 | -4,015,413.0 | -2,064,550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,140,199.0 | 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 | 28,321.0 | 16,687.0 | -42,646.0 | -5,798,846.0 | -4,188,620.0 | -4,188,620.0 | -2,963,329.0 | 63,117,451.0 | -113,400.0 | -6,954.0 | -10,031.0 | 42,299,170.0 | -4,430.0 | 3,248.0 | 23,598.0 | -53,338,643.0 | 445,557.0 | -16,587.0 | 48,660.0 | 1,687,869.0 | -3,704.0 | 621.0 | 718.0 | -53,794.0 | -55,863.0 | -53,567.0 | 2,328,497.0 | 55,798.0 | -1,252,159.0 | -837,505.0 | 65,855.0 | 8,307,688.0 | 8,314,992.0 | 6,005,101.0 | 5,614,142.0 | 3,196,013.0 | 1,114,475.0 | 2,687,872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,872,199.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,284,318.0 | 851,397.0 | 0.0 | -870,876.0 | -870,876.0 | -816,510.0 | -416,972.0 | -3,177,896.0 | -249,642.0 | -2,672,509.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,432,083.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 59,198.0 | 5,784,381.0 | 4,177,245.0 | 4,177,245.0 | 2,951,732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7,457,744.0 | -7,457,744.0 | -5,207,744.0 | -5,207,744.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,828,851.0 | 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 | 0.0 | 0.0 | 59,198.0 | 5,784,381.0 | 4,177,245.0 | 4,177,245.0 | 2,951,732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,432,083.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,284,318.0 | 851,397.0 | 0.0 | -8,328,620.0 | -8,328,620.0 | -6,024,254.0 | -5,624,716.0 | -3,177,896.0 | -249,642.0 | -2,672,509.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,828,851.0 | 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 | 28,321.0 | 16,687.0 | 16,552.0 | -14,465.0 | -11,375.0 | -11,375.0 | -11,597.0 | -108,482.0 | -113,400.0 | -6,954.0 | -10,031.0 | 8,115.0 | -4,430.0 | 3,248.0 | 23,598.0 | -54,770,726.0 | 445,557.0 | -16,587.0 | 48,660.0 | 1,687,869.0 | -3,704.0 | 621.0 | 718.0 | -53,794.0 | -55,863.0 | -53,567.0 | 2,328,497.0 | 55,798.0 | 32,159.0 | 13,892.0 | 65,855.0 | -20,932.0 | -13,628.0 | -19,153.0 | -10,574.0 | 18,117.0 | 864,833.0 | 15,363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43,348.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103,925.0 | 103,925.0 | 1,697.0 | 5,105.0 | -15,200.0 | 5,201.0 | 4,184.0 | 0.0 | 54,763,460.0 | 47,270.0 | 0.0 | 0.0 | -1,670,419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 28,321.0 | 16,687.0 | 16,552.0 | -14,465.0 | -11,375.0 | -11,375.0 | -11,597.0 | -4,557.0 | -9,475.0 | -5,257.0 | -4,926.0 | -7,085.0 | 771.0 | 7,432.0 | 23,598.0 | -7,266.0 | 492,827.0 | -16,587.0 | 48,660.0 | 17,450.0 | -3,704.0 | 621.0 | 718.0 | -53,794.0 | -55,863.0 | -53,567.0 | 2,328,497.0 | 55,798.0 | 32,159.0 | 13,892.0 | 65,855.0 | -20,932.0 | -13,628.0 | -19,153.0 | -10,574.0 | 18,117.0 | 864,833.0 | 15,363.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43,348.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,748.0 | 1,748.0 | 1,748.0 | 16,657.0 | 13,280.0 | 13,280.0 | 13,280.0 | 17,837.0 | 15,895.0 | 10,825.0 | 10,825.0 | 24,922.0 | 15,124.0 | 15,125.0 | 14,726.0 | 22,391.0 | 22,391.0 | 22,391.0 | 22,391.0 | 4,941.0 | 4,941.0 | 4,941.0 | 4,941.0 | 58,735.0 | 58,735.0 | 58,735.0 | 72,014.0 | 2,937.0 | 2,937.0 | 2,937.0 | 2,937.0 | 23,869.0 | 23,869.0 | 23,869.0 | 23,869.0 | 5,752.0 | 5,752.0 | 5,752.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78,871.0 | 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 | 30,069.0 | 18,435.0 | 18,300.0 | 2,193.0 | 1,905.0 | 1,905.0 | 1,683.0 | 13,280.0 | 6,420.0 | 5,568.0 | 5,899.0 | 17,837.0 | 15,895.0 | 22,557.0 | 38,324.0 | 15,125.0 | 515,218.0 | 5,804.0 | 71,051.0 | 22,391.0 | 1,237.0 | 5,562.0 | 5,659.0 | 4,941.0 | 2,872.0 | 5,168.0 | 2,400,511.0 | 58,735.0 | 35,096.0 | 16,829.0 | 68,792.0 | 2,937.0 | 10,241.0 | 4,716.0 | 13,295.0 | 23,869.0 | 870,585.0 | 21,115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35,523.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |