AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.027.405.228 1.161.713.164 1.011.980.037 1.031.052.603 883.354.938 955.030.806 736.805.599 644.627.125 867.382.564 959.850.248 896.160.496 857.665.519 579.536.042 911.111.067 673.574.979 659.234.553 521.089.503 480.915.117 290.227.902 281.506.364 229.917.119 179.342.846 177.706.999 145.362.390 175.713.787 165.895.448 165.425.088 162.480.568 153.011.453 141.724.499 180.751.236 166.560.981 140.944.053 110.214.023 98.236.472 106.794.821 103.471.200 96.240.548 65.406.375 63.926.364 69.018.104 78.642.021 64.222.266 69.821.809 65.361.392 68.181.468 87.936.150 88.132.219 97.432.599 68.464.477 63.151.293 61.339.397 53.630.520 42.197.881 48.127.159 56.408.521 49.973.549 60.028.878 59.185.163 65.065.950 56.855.190 47.247.834 48.266.931 46.723.732 38.538.396 39.625.474 27.498.026 27.520.978 33.503.554 41.104.961 51.632.630 41.717.472 32.819.766
Nakit Ve Nakit Benzerleri 25.948.149 23.729.804 23.152.420 77.558.281 25.086.684 59.122.705 73.236.025 34.882.666 84.538.247 71.353.782 30.027.905 76.926.660 48.426.144 80.860.848 54.235.460 34.103.287 92.200.653 75.911.415 32.947.794 42.319.636 36.035.204 11.738.954 18.769.221 6.716.085 10.648.624 17.230.550 3.762.043 1.565.574 17.005.052 2.948.073 3.678.691 11.922.833 9.966.540 11.225.922 12.133.637 11.980.304 12.816.059 17.854.212 5.012.247 6.147.809 10.034.770 13.024.999 3.743.348 14.579.544 9.341.174 12.917.251 26.004.451 22.327.124 34.309.970 13.821.896 19.038.742 8.354.758 14.196.985 1.914.610 2.076.387 4.153.495 1.517.903 2.435.337 1.298.185 5.385.283 8.190.294 6.939.824 6.159.307 4.997.022 5.021.414 5.993.966 3.109.435 3.056.401 1.495.292 1.548.520 12.777.793 5.363.073 1.801.282
Finansal Yatırımlar 237,83 237,83 207.109 192.652 181.736 207.109 155.378 142.654 131.594 165.120 69.408 69.408 69.408 114.366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.541.100 0 0 0 0 0 0 0 0 0 0 0 0 183.760 0 179.911 175.518 171.473 165.275 160.780 154.790 0
Ticari Alacaklar 322.243.579 343.957.701 338.363.600 336.419.528 303.675.890 387.766.569 282.587.874 265.493.307 291.627.878 298.528.466 212.786.134 321.753.481 204.418.364 357.460.080 259.084.894 218.813.423 217.915.990 175.740.003 121.136.651 117.558.805 101.763.954 83.692.181 79.160.311 55.845.087 87.290.009 73.147.867 82.459.569 85.268.814 80.935.233 70.608.215 84.945.562 81.456.870 74.992.163 58.579.026 50.374.465 50.866.237 48.495.240 46.917.306 39.126.568 39.326.806 36.870.769 39.465.247 38.718.358 39.257.070 37.721.517 38.033.642 35.001.263 35.431.794 33.761.804 28.670.275 30.113.433 27.778.307 25.134.348 26.048.801 27.403.546 31.039.940 33.076.605 31.348.409 33.873.170 29.751.736 29.022.866 23.835.233 24.513.756 20.658.114 17.313.238 17.932.982 16.116.174 14.818.873 17.962.743 22.127.127 26.539.480 21.388.761 19.791.092
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 40.678.396 88.407.783 135.749.571 55.839.949 9.389.569 16.358.843 28.793.052 28.281.764 9.884.054 51.592.271 18.955.302 45.480.159 17.574.685 19.414.372 6.456.318 4.182.920 8.039.675 3.660.023 3.662.541 6.801.314 1.548.957 1.078.965 1.782.790 633.661 7.113.885 4.658.862 2.774.471 1.584.405 2.096.880 999.599 729.829 539.861 318.215 330.038 340.668 356.732 534.332 771.080 1.065.200 998.286 1.459.436 1.383.078 1.801.070 1.955.723 1.900.984 1.890.298 3.886.491 2.575.490 2.214.250 1.402.499 70.155 223.155 31.611 219.784 496.957 328.763 159.790 188.652 1.548.312 914.550 2.518.257 2.952.867 3.548.878 620.308 807.476 2.260.429 1.477.728 1.825.982 5.170.241 6.340.111 2.513.191 5.009.623 4.150.793
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 363.516.817 455.200.636 325.174.581 286.210.918 306.859.579 279.603.267 213.396.543 180.916.851 258.502.550 359.262.776 420.391.400 332.761.672 278.920.200 403.848.708 317.617.821 344.032.377 191.935.546 214.722.521 126.721.450 108.326.644 81.062.943 77.187.945 66.328.658 70.550.123 62.741.211 62.790.623 64.336.763 57.268.617 40.384.281 58.384.294 81.160.424 67.181.095 50.258.198 37.747.338 33.949.115 41.218.506 39.548.329 29.898.939 17.487.793 15.169.261 17.519.649 22.958.298 17.636.736 12.318.567 13.218.923 13.242.441 22.239.021 26.058.315 25.236.064 22.468.544 11.834.650 15.172.671 11.617.807 11.261.021 15.818.783 17.984.923 14.010.060 21.516.617 21.390.160 28.648.214 15.951.306 12.837.154 13.173.772 19.524.388 13.433.823 12.970.248 6.090.316 6.769.802 6.943.500 9.908.673 9.454.047 8.812.501 6.327.425
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 274.780.457 250.179.411 189.332.756 274.831.275 238.161.480 211.972.312 138.636.727 134.909.883 222.698.241 178.947.833 213.930.347 80.674.139 30.127.241 49.412.693 36.180.486 58.102.546 10.997.639 10.881.155 5.759.466 6.499.965 9.506.061 5.644.801 11.666.019 11.617.434 7.920.058 8.067.546 12.092.242 16.793.158 12.590.007 8.784.318 10.236.730 5.460.322 5.408.937 2.331.699 1.438.587 2.373.042 2.077.240 799.011 2.714.567 2.284.202 3.133.480 1.810.399 2.302.667 1.690.818 3.158.707 2.097.836 784.837 1.719.409 1.890.424 2.081.176 2.094.313 2.269.406 2.649.769 2.620.691 2.331.486 2.901.400 1.209.191 4.539.863 1.075.336 366.167 1.172.467 682.756 871.218 923.900 1.778.685 467.849 524.462 874.402 1.760.305 1.015.255 187.339 988.724 749.174
(Ara Toplam) 1.027.405.228 1.161.713.164 1.011.980.037 1.031.052.603 883.354.938 955.030.806 736.805.599 644.627.125 867.382.564 959.850.248 896.160.496 857.665.519 579.536.042 911.111.067 673.574.979 659.234.553 521.089.503 480.915.117 290.227.902 281.506.364 229.917.119 179.342.846 177.706.999 145.362.390 175.713.787 165.895.448 165.425.088 162.480.568 153.011.453 141.724.499 180.751.236 166.560.981 140.944.053 110.214.023 98.236.472 106.794.821 103.471.200 96.240.548 65.406.375 63.926.364 69.018.104 78.642.021 64.202.179 69.801.722 65.341.305 68.181.468 87.916.063 88.112.132 97.412.512 68.444.390 63.151.293 61.339.397 53.630.520 42.064.907 48.127.159 56.408.521 49.973.549 60.028.878 59.185.163 65.065.950 56.855.190 47.247.834 48.266.931 46.723.732 38.538.396 39.625.474 27.498.026 27.520.978 33.503.554 41.104.961 51.632.630 41.717.472 32.819.766
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 20.087 20.087 20.087 0 20.087 20.087 20.087 20.087 0 0 0 132.974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 4.908.872.721 4.964.463.741 4.870.400.131 4.557.378.311 4.280.052.593 4.841.140.291 1.252.249.623 1.259.269.769 1.112.192.618 1.191.378.740 291.745.168 195.777.423 167.910.561 552.262.062 161.590.576 144.569.018 116.633.448 96.797.650 88.086.107 82.657.320 78.691.528 76.280.320 74.786.194 75.320.061 76.568.976 73.829.529 67.319.877 66.428.458 68.129.321 64.837.687 55.182.055 45.695.625 43.336.366 40.144.194 34.177.186 30.969.504 30.039.315 29.762.300 29.956.762 30.263.579 30.994.044 32.220.987 31.511.915 31.684.903 30.750.187 31.739.846 30.062.193 30.612.805 31.136.560 31.739.098 31.669.772 31.190.385 31.936.311 30.870.794 30.514.474 30.795.717 32.300.272 32.126.764 31.883.015 31.818.773 30.065.230 30.937.333 30.969.046 31.659.485 32.654.754 34.194.264 34.168.112 34.823.588 33.518.136 29.749.879 22.355.156 20.595.475 19.165.207
Ticari Alacaklar 322.243.579 343.957.701 338.363.600 336.419.528 303.675.890 387.766.569 282.587.874 265.493.307 291.627.878 298.528.466 212.786.134 321.753.481 204.418.364 357.460.080 259.084.894 218.813.423 217.915.990 175.740.003 121.136.651 117.558.805 101.763.954 83.692.181 79.160.311 55.845.087 87.290.009 73.147.867 82.459.569 85.268.814 80.935.233 70.608.215 84.945.562 81.456.870 74.992.163 58.579.026 50.374.465 50.866.237 48.495.240 46.917.306 39.126.568 39.326.806 36.870.769 39.465.247 38.718.358 39.257.070 37.721.517 38.033.642 35.001.263 35.431.794 33.761.804 28.670.275 30.113.433 27.778.307 25.134.348 26.048.801 27.403.546 31.039.940 33.076.605 31.348.409 33.873.170 29.751.736 29.022.866 23.835.233 24.513.756 20.658.114 17.313.238 17.932.982 16.116.174 14.818.873 17.962.743 22.127.127 26.539.480 21.388.761 19.791.092
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 40.678.396 88.407.783 135.749.571 55.839.949 9.389.569 16.358.843 28.793.052 28.281.764 9.884.054 51.592.271 18.955.302 45.480.159 17.574.685 19.414.372 6.456.318 4.182.920 8.039.675 3.660.023 3.662.541 6.801.314 1.548.957 1.078.965 1.782.790 633.661 7.113.885 4.658.862 2.774.471 1.584.405 2.096.880 999.599 729.829 539.861 318.215 330.038 340.668 356.732 534.332 771.080 1.065.200 998.286 1.459.436 1.383.078 1.801.070 1.955.723 1.900.984 1.890.298 3.886.491 2.575.490 2.214.250 1.402.499 70.155 223.155 31.611 219.784 496.957 328.763 159.790 188.652 1.548.312 914.550 2.518.257 2.952.867 3.548.878 620.308 807.476 2.260.429 1.477.728 1.825.982 5.170.241 6.340.111 2.513.191 5.009.623 4.150.793
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 237,83 237,83 207.109 192.652 181.736 207.109 155.378 142.654 131.594 165.120 69.408 69.408 69.408 114.366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.541.100 0 0 0 0 0 0 0 0 0 0 0 0 183.760 0 179.911 175.518 171.473 165.275 160.780 154.790 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 310.582 785.835 1.409.376 5.515.627 5.515.627 7.579.663 2.041.433 2.393.512 3.625.057 4.903.939 1.627.892 1.673.899 1.696.437 2.245.550 758.887 1.229.929 921.243 1.397.473 83.781 714.825 1.346.167 1.977.510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 4.687.132.097 4.744.145.194 4.750.340.264 4.444.404.032 4.172.042.610 4.717.720.298 1.198.868.455 1.166.942.082 987.942.428 1.096.742.977 240.523.943 146.290.194 126.483.880 513.406.125 119.175.843 105.894.108 82.595.504 72.700.772 65.749.702 59.288.661 59.252.188 59.202.846 59.971.047 61.072.684 62.137.603 61.218.226 60.823.807 59.334.498 59.780.521 62.419.577 53.609.074 43.821.055 41.740.323 37.213.682 32.555.139 29.371.534 29.003.942 28.844.789 29.022.041 29.282.518 29.543.470 30.578.151 29.671.379 29.797.824 29.949.983 30.312.533 28.143.038 28.672.905 29.294.878 30.172.519 29.016.375 28.831.878 29.385.795 29.523.141 29.225.526 29.532.667 30.151.907 30.933.743 31.004.252 30.991.583 29.330.548 29.519.748 30.154.313 30.748.811 31.262.635 31.416.305 31.386.371 32.092.266 32.082.303 26.517.774 19.066.162 17.992.391 17.448.371
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 219.512.879 218.807.228 110.709.693 103.665.343 98.741.481 111.853.996 27.557.857 28.098.320 28.589.177 38.598.104 24.640.383 23.150.782 22.503.072 29.372.210 16.791.712 14.581.620 13.783.829 11.371.990 10.862.881 9.972.658 9.490.675 9.073.257 8.419.795 8.030.786 7.897.488 7.690.716 4.454.924 4.521.666 4.932.355 1.992.261 741.322 834.716 819.846 779.653 671.126 562.528 45.043 35.318 45.191 55.037 56.302 67.043 34.959 44.594 50.154 60.024 70.758 82.009 87.875 91.725 26.233 7.752 11.065 13.749 8.310 19.526 20.261 30.965 149.615 51.315 167.573 51.355 64.190 80.249 93.147 52.443 54.995 66.840 77.032 85.074 86.797 101.768 109.058
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 16.406.294 30.071.818 62.210.158 20.445.715 0 404.986 9.994.963 0 18.477.943 16.010.503 3.163.698 5.228.538 4.907.994 6.482.406 6.959.967 6.597.883 4.526.206 4.646.601 4.494.364 4.149.042 400.687 313.400 871.980 0 425.450 605.045 368.894 302.757 400.425 551.818 524.032 445.445 384.757 538.682 411.892 395.138 709.588 732.433 424.987 422.730 1.024.482 1.031.464 1.024.459 825.132 693.473 596.714 1.026.547 397.344 369.095 403.166 429.471 401.669 12.418 100.564 164.531 797.199 360.597 371.660 908.900 1.321.913 1.423.139 1.446.024 722.814 699.883 767.399 790.892 705.807
Diğer Duran Varlıklar 1.549.349 832.922 8.759.403 8.759.404 8.750.109 10.975.226 8.973.808 33.440.053 32.289.655 33.711.570 21.045.128 20.395.747 1.328.896 7.116.070 4.731.479 4.409.260 12.139.743 5.824.380 4.854.692 5.180.134 707.099 627.360 619.130 628.660 621.961 667.677 905.547 892.640 546.868 405.762 386.122 414.722 387.216 1.828.015 530.409 463.537 446.211 416.661 484.686 367.255 962.293 1.160.568 1.095.989 1.110.052 325.063 924.472 823.915 826.427 729.348 649.722 627.917 564.258 450.827 347.479 304.322 207.279 1.044.239 201.843 194.294 194.857 0 191.526 0 0 0 1.073.781 700.960 637.945 0 0 0 0 0
TOPLAM VARLIKLAR 5.936.277.949 6.126.176.905 5.882.380.168 5.588.430.914 5.163.407.531 5.796.171.096 1.989.055.222 1.903.896.894 1.979.575.182 2.151.228.988 1.187.905.664 1.053.442.942 747.446.603 1.463.373.129 835.165.555 803.803.571 637.722.951 577.712.767 378.314.009 364.163.684 308.608.647 255.623.166 252.493.193 220.682.451 252.282.763 239.724.977 232.744.965 228.909.026 221.140.774 206.562.186 235.933.291 212.256.606 184.280.419 150.358.217 132.413.658 137.764.325 133.510.515 126.002.848 95.363.137 94.189.943 100.012.148 110.863.008 95.734.181 101.506.712 96.111.579 99.921.314 117.998.343 118.745.024 128.569.159 100.203.575 94.821.065 92.529.782 85.566.831 73.068.675 78.641.633 87.204.238 82.273.821 92.155.642 91.068.178 96.884.723 86.920.420 78.185.167 79.235.977 78.383.217 71.193.150 73.819.738 61.666.138 62.344.566 67.021.690 70.854.840 73.987.786 62.312.947 51.984.973
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 981.544.914 842.411.352 719.815.130 960.453.547 1.035.993.021 1.061.900.644 927.302.192 1.431.120.613 1.540.523.241 1.618.730.810 1.166.903.633 998.726.343 698.255.274 1.015.376.856 730.762.659 673.563.594 533.649.357 494.935.687 302.072.897 290.514.251 247.951.469 217.232.043 221.566.344 187.416.808 211.551.422 195.547.886 182.244.627 179.430.718 171.064.274 143.435.863 182.479.518 154.471.541 133.409.190 100.942.488 86.818.819 94.078.817 92.134.262 86.425.890 55.823.877 54.232.893 62.485.824 73.178.937 62.822.974 64.853.579 57.743.543 59.717.928 80.374.006 81.127.069 81.459.003 56.140.620 51.145.262 49.530.971 52.974.280 39.976.321 44.588.368 52.133.281 48.439.355 58.989.802 55.580.586 60.672.091 51.287.827 41.592.939 40.747.928 39.221.264 28.800.896 31.739.075 20.049.548 20.194.473 28.481.350 30.235.734 32.452.946 26.611.568 18.691.884
Finansal Borçlar 392.325.058 349.863.307 306.050.295 458.821.293 406.334.610 530.558.087 404.267.040 398.874.848 317.087.861 895.642.412 619.871.675 226.788.111 276.576.786 426.705.350 383.265.076 295.346.903 278.321.599 201.571.973 47.890.959 50.708.346 71.258.613 82.320.105 122.799.591 94.787.200 99.637.884 73.253.312 69.405.809 71.159.237 97.373.982 67.843.481 38.114.508 26.859.805 27.913.723 24.603.251 13.610.147 25.839.422 27.878.703 27.962.323 13.913.002 16.693.253 25.290.330 41.751.369 55.241.501 50.822.158 46.369.878 50.668.797 70.619.025 64.661.530 47.624.342 33.960.526 36.944.398 34.641.835 40.004.393 31.179.989 33.044.145 36.149.509 33.289.973 23.999.126 11.935.344 17.185.930 25.631.365 23.918.705 15.592.089 8.794.951 5.658.351 7.108.456 0 0 10.669.714 0 6.374.832 235.048 254.636
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 0 359 1.411 932 169 0 13.095 0 0 0 0 1.799.253 336.752 11.040.071 0 458.995 0 0 417.942 1.165.908 2.170.795 1.196.446 2.986.824 3.038.101 2.242.310 1.368.316 2.150.250 1.972.650 1.298.008 0 1.918.842 6.403.003 9.159.920 0 7.176.321 0 5.696.677 9.184.484
Ticari Borçlar 431.822.775 392.846.490 297.626.025 302.971.172 490.874.190 429.440.476 195.024.067 125.773.203 403.669.899 135.235.503 202.336.125 452.743.483 264.799.972 376.492.357 325.753.236 348.604.444 222.957.768 268.235.661 243.336.871 231.001.076 169.924.086 128.487.715 95.485.692 88.775.274 107.927.987 117.414.881 107.458.746 104.686.435 57.797.187 71.059.323 139.420.988 122.357.650 94.201.133 70.254.862 67.967.655 64.343.191 58.559.742 55.706.448 39.543.299 35.378.902 35.505.735 29.818.819 5.726.820 11.895.281 5.662.498 6.919.248 4.037.068 12.472.514 18.089.124 17.987.945 10.260.891 10.332.089 6.911.778 4.350.162 6.683.064 9.371.137 9.829.428 27.605.028 38.317.419 39.348.014 19.809.371 13.639.844 21.571.623 27.738.789 20.645.503 21.250.835 12.090.012 9.373.155 16.428.115 20.892.448 23.124.579 15.099.637 7.265.532
Diğer Borçlar 50.000.000 0 0 0 0 0 213.157.251 809.192.467 772.563.175 553.069.720 325.650.000 286.233.110 104.722.068 167.255.208 657.718 627.768 5.503.033 377.431 376.086 354.000 364.188 886.138 1.026.351 1.040.669 1.325.550 895.290 1.779.303 1.625.186 10.056.727 330.739 266.813 759.654 5.682.555 253.521 200.810 306.884 1.243.268 146.652 244.457 215.809 107.825 121.506 385.764 441.385 3.675.042 120.855 218.900 215.545 138.707 244.588 101.754 115.865 203.067 125.899 1.234.038 1.752.476 1.267.023 1.761.548 1.517.779 1.232.699 1.988.610 1.278.098 954.461 777.949 1.636.192 906.165 831.940 757.628 737.096 1.367.727 2.421.404 5.122.983 1.390.757
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 8.901.249 22.649.470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.681.699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 8.570.403 11.975.374 45.773.224 43.438.241 43.429.551 28.919.687 16.228.604 37.065.868 16.003.661 13.346.525 0 0 18.340.968 34.008.588 9.994.264 17.718.301 17.755.304 17.322.504 7.674.209 4.378.550 3.346.591 3.012.245 217.916 386.845 309.053 907.472 1.547.363 206.786 2.150.719 1.629.177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.152.426 3.833.503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 282.434 1.335.893 591.209 0 0 476.896 0 0 0 0 0 0 0 105.963 0 26.496 0 429.353 0 0 0 0 0 0 244.764 135.090 0 0 37.432 28.294 0 0 36.558 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 36.700.067 23.542.715 20.276.693 14.065.803 18.432.639 16.582.533 18.315.195 17.099.222 4.473.663 6.459.020 4.055.275 4.827.133 2.080.175 3.503.240 6.122.562 4.035.614 1.476.888 3.782.074 840.057 1.477.399 905.170 1.009.927 480.074 662.780 705.283 1.904.015 824.724 534.507 1.105.506 348.356 649.966 644.681 748.133 1.108.265 694.435 350.412 350.034 325.031 312.855 495.153 434.877 363.452 332.053 433.424 389.907 395.686 2.928.964 2.753.052 2.743.621 2.348.630 2.567.698 2.635.060 3.667.239 2.570.503 2.059.584 2.038.190 2.318.069 2.208.189 113.877 157.594 1.713.826 240.563 208.050 164.299 860.850 292.671 724.593 903.770 646.425 799.238 532.131 457.223 596.475
Diğer Kısa Vadeli Yükümlülükler 62.126.611 64.183.465 50.088.893 141.157.038 76.922.031 56.399.862 80.310.035 43.115.005 26.724.982 14.977.630 6.089.309 5.485.036 31.735.305 7.412.113 4.969.803 4.078.138 3.801.262 3.646.044 1.954.715 2.594.880 2.152.821 1.515.913 1.556.720 1.764.040 1.645.665 1.172.916 1.228.682 1.218.567 2.580.153 2.224.787 4.027.243 3.567.317 3.527.753 4.131.380 4.345.772 3.238.908 3.625.260 2.284.025 1.809.332 1.449.607 1.147.057 1.110.696 1.136.836 1.261.331 1.540.255 1.613.342 744.300 687.676 1.393.785 1.598.931 811.526 1.806.122 506.104 1.331.826 401.629 406.410 403.326 429.087 658.066 468.112 748.045 365.479 449.055 410.710 0 262.106 0 0 0 0 0 0 0
(Ara Toplam) 981.544.914 842.411.352 719.815.130 960.453.547 1.035.993.021 1.061.900.644 927.302.192 1.431.120.613 1.540.523.241 1.618.730.810 1.166.903.633 998.726.343 698.255.274 1.015.376.856 730.762.659 673.563.594 533.649.357 494.935.687 302.072.897 290.514.251 247.951.469 217.232.043 221.566.344 187.416.808 211.551.422 195.547.886 182.244.627 179.430.718 171.064.274 143.435.863 182.479.518 154.471.541 133.409.190 100.942.488 86.818.819 94.078.817 92.134.262 86.425.890 55.823.877 54.232.893 62.485.824 73.178.937 62.822.974 64.853.579 57.743.543 59.717.928 80.374.006 81.127.069 81.459.003 56.140.620 51.145.262 49.530.971 52.974.280 39.976.321 44.588.368 52.133.281 48.439.355 58.989.802 55.580.586 60.672.091 51.287.827 41.592.939 40.747.928 39.221.264 28.800.896 31.739.075 20.049.548 20.194.473 28.481.350 30.235.734 32.452.946 26.611.568 18.691.884
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 549.927.800 582.233.584 907.480.531 1.534.807.503 961.559.198 908.260.230 49.277.943 40.594.957 24.319.655 49.412.732 36.100.469 37.644.173 42.792.173 151.421.325 32.279.407 31.367.327 32.893.442 31.315.297 24.749.877 24.363.620 14.432.204 14.370.303 11.997.338 11.497.401 10.942.656 10.692.353 9.069.961 8.744.759 8.350.749 8.191.123 6.983.216 7.247.916 6.963.364 6.799.059 5.823.686 6.006.448 5.887.812 5.994.192 5.417.600 5.792.031 5.693.582 5.729.719 5.567.810 5.577.213 5.689.889 5.592.278 4.846.274 4.934.988 16.901.047 16.567.719 14.998.988 14.458.778 4.348.464 3.031.486 3.013.059 3.339.922 3.162.107 3.494.872 3.598.945 4.208.346 4.048.389 4.071.491 4.131.028 4.550.523 10.222.625 11.194.686 11.097.406 11.645.445 6.898.703 6.445.339 4.368.798 3.874.308 4.282.104
Finansal Borçlar 0 0 0 0 0 6.938.831 0 0 0 0 58.053 58.053 3.896.524 6.569.474 7.415.972 7.513.353 10.147.747 9.583.945 10.009.137 9.725.214 332.578 389.314 444.381 0 0 0 3.957 30.867 79.131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.028.800 11.746.000 10.993.600 10.516.209 425.652 863.345 847.486 1.252.341 1.301.312 1.794.313 1.847.104 2.156.069 2.002.245 2.256.768 2.349.238 2.823.424 0 9.369.478 0 0 5.103.549 4.777.498 2.580.547 229.114 254.132
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 2.165.573 0 0 0 0 0 0 0 0 0 8.326.454 0 9.559.369 10.101.175 0 0 0 1.776.099 2.034.837
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 0 279.094 279.094 279.094 276.579 276.579 286.563 282.236 0 0 317.585 292.745 281.534 341.884 470.759
Diğer Borçlar 0 0 0 679.636.936 332.165.817 177.415.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93.432 0 280.296 373.728 467.161 560.593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 40.105.054 51.403.361 47.387.576 48.334.433 57.956.727 49.277.943 0 24.319.655 49.412.732 33.585.512 37.586.120 38.895.649 101.772.665 24.863.435 23.853.974 22.652.263 21.544.488 14.460.444 14.264.678 13.632.465 13.420.396 11.552.957 11.497.401 10.942.656 10.692.353 9.066.004 8.713.892 8.271.618 8.184.442 6.983.216 7.247.916 6.963.364 0 5.823.686 6.006.448 5.887.812 5.994.192 5.417.600 5.792.031 5.693.582 5.729.719 5.567.810 5.577.213 5.689.889 5.592.278 4.846.274 4.934.988 4.872.247 4.821.719 4.005.388 3.942.569 0 2.168.141 0 0 1.860.795 0 1.751.841 1.773.183 1.767.050 1.535.629 1.505.211 1.450.520 1.609.608 1.542.972 0 1.544.270 0 1.375.096 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 3.922.812 0 0 2.087.581 0 1.700.559 0 0 0 0 0 0 0 0 1.538.037 0 1.477.569 0 1.506.717 1.527.211 1.522.376
Ertelenmiş Vergi Yükümlülüğü 520.339.042 542.128.530 856.077.170 807.782.991 581.058.948 665.949.388 0 0 0 0 2.456.904 0 0 43.079.186 0 0 0 186.864 0 0 0 0 0 0 0 0 0 0 0 6.681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 29.588.758 0 0 0 0 0 0 40.594.957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.799.059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.404.805.235 4.701.531.970 4.255.084.507 3.093.169.864 3.165.855.312 3.826.010.223 1.012.475.087 432.181.324 414.732.286 483.085.446 -15.098.438 17.072.426 6.399.156 296.574.948 72.123.489 98.872.650 71.180.152 51.461.783 51.491.235 49.285.813 46.224.974 24.020.820 18.929.511 21.768.242 29.788.685 33.484.738 41.430.377 40.733.549 41.725.751 54.935.200 46.470.557 50.537.149 43.907.865 42.616.670 39.771.153 37.679.060 35.488.441 33.582.766 34.121.660 34.165.019 31.832.742 31.954.352 27.343.397 31.075.920 32.678.147 34.611.108 32.778.063 32.682.967 30.209.109 27.495.236 28.676.815 28.540.033 28.244.087 30.060.868 31.040.206 31.731.035 30.672.359 29.670.968 31.888.647 32.004.286 31.584.204 32.520.737 34.357.021 34.611.430 32.169.629 30.885.977 30.519.184 30.504.648 31.641.637 34.173.767 37.166.042 31.827.071 29.010.985
Ana Ortaklığa Ait Özkaynaklar 4.404.805.235 4.701.531.970 4.255.084.507 3.093.169.864 3.165.855.312 3.826.010.223 1.012.475.087 432.181.324 414.732.286 483.085.446 -15.098.438 17.072.426 6.399.156 296.574.948 72.123.489 98.872.650 71.180.152 51.461.783 51.491.235 49.285.813 46.224.974 24.020.820 18.929.511 21.768.242 29.788.685 33.484.738 41.430.377 40.733.549 41.725.751 54.935.200 46.470.557 50.537.149 43.907.865 42.616.670 39.771.153 37.679.060 35.488.441 33.582.766 34.121.660 34.165.019 31.832.742 31.954.352 27.343.397 31.075.920 32.678.147 34.611.108 32.778.063 32.682.967 30.209.109 27.495.236 28.676.815 28.540.033 28.244.087 30.060.868 31.040.206 31.731.035 30.672.359 29.670.968 31.888.647 32.004.286 31.584.204 32.520.737 34.357.021 34.611.430 32.169.629 30.885.977 30.519.184 30.504.648 31.641.637 34.173.767 37.166.042 31.827.071 28.984.449
Ödenmiş Sermaye 385.499.653 300.000.000 300.000.000 101.033.161 101.033.161 101.033.161 101.033.161 83.000.000 83.000.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 41.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 16.500.000 15.000.000 15.000.000 15.000.000 23.642.368 23.642.368
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.642.368 8.642.368 8.642.368 0 8.642.368 8.642.368 0 8.642.368 8.642.368 8.642.368 0 0 8.642.368 0 0 0 8.642.368 0 0
Hisse Senedi İhraç Primleri 1.951.254.966 997.916.569 867.554.504 806.994.551 761.267.341 867.554.504 650.857.826 3.270.878 1.530.615 1.920.576 359.793 359.793 359.793 1.277.847 359.793 0 359.793 359.793 359.793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.642.368 0 0 0 0 8.642.368 0 0 0 8.642.368 0 0 0
Yabancı Para Çevrim Farkları 5.582.488 5.368.112 -12.611.565 -7.911.296 -631.031 -1.557.765 -326.172 -326.172 0 -1.689.929 601.025 744.649 0 -852.767 0 -844.865 0 -867.867 0 -696.621 0 -419.159 -430.622 0 0 0 0 0 0 4.382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 55.948.829 55.948.952 48.722.168 45.321.099 42.753.043 48.722.168 36.552.405 33.559.089 30.957.174 38.844.238 4.613.361 4.613.361 4.613.361 26.904.397 4.613.361 4.613.361 4.613.361 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.090 3.906.089 3.906.089 2.175.592 2.175.592 2.175.592 2.175.592 1.227.307 1.227.307 1.227.307 1.136.063 1.136.063 1.136.063 1.136.063 1.136.063 832.018 832.018 832.018 832.018 256.841 0 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 256.841 221.524 221.524 221.524 221.524 221.524 221.524 221.524 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları -1.142.211.334 -414.270.951 -360.760.626 -335.577.601 -316.562.569 -199.842.057 -160.036.114 -146.930.581 -126.975.988 -212.231.947 12.820.936 12.820.936 12.820.936 -93.694.561 3.695.906 3.695.906 3.695.906 1.842.497 1.842.497 1.842.497 1.842.497 9.973.655 9.973.655 9.973.655 9.973.655 20.421.269 20.421.269 20.421.270 20.421.270 13.779.136 13.779.136 13.779.136 13.779.136 9.242.351 9.242.351 9.242.351 9.333.595 8.430.059 8.430.059 8.430.059 8.430.059 8.098.425 8.098.425 8.098.425 8.098.425 4.149.874 4.149.874 4.149.874 4.149.874 4.758.001 4.758.001 4.758.001 3.223.721 4.271.759 4.271.759 4.271.759 4.271.759 7.121.528 7.121.528 7.121.528 7.121.528 5.522.085 5.522.085 5.522.085 5.522.085 8.809.875 8.809.875 8.809.875 10.531.399 5.172.643 5.172.643 5.172.643 5.172.643
Dönem Net Kar/Zararı -306.785.046 -727.942.884 -677.186.967 -463.235.570 -192.152.789 -160.918.569 -150.239.268 -28.062.397 -17.817.695 52.905.858 -45.253.733 -11.378.108 -20.571.547 -53.302.082 25.484.716 52.399.865 24.734.082 7.572.680 2.323.148 182.662 -2.966.622 -8.131.158 -14.157.850 -11.589.406 -3.630.180 -10.447.614 -3.511.506 -4.185.236 -3.200.068 18.372.631 9.133.887 13.200.479 6.571.195 10.765.070 7.343.387 5.251.294 3.060.675 2.058.536 2.167.308 2.210.667 -121.610 635.679 -3.967.711 -235.188 1.367.039 7.823.728 5.282.827 5.187.731 2.713.873 -608.127 -42.457 -179.239 -378.843 389.900 1.369.238 2.060.067 1.001.391 -2.849.769 -632.090 -516.451 -936.533 1.634.760 3.471.044 3.725.453 1.283.652 -3.287.790 -3.654.583 -3.669.119 -2.532.130 5.358.756 8.351.031 3.012.060 169.438
Diğer Özsermaye Kalemleri 3.455.515.679 4.454.391.668 4.089.366.993 2.946.545.520 2.770.148.156 3.145.326.465 534.633.249 487.670.507 444.038.180 561.836.650 -29.739.820 -31.588.205 -32.323.387 374.742.114 -3.530.287 -2.491.617 -3.722.990 -2.851.410 1.559.707 2.551.185 1.943.009 2.191.392 3.138.238 2.977.903 3.039.120 3.104.993 4.114.524 4.091.426 4.098.460 4.103.459 4.881.942 4.881.942 4.881.942 4.881.942 5.458.108 5.458.108 5.458.108 5.458.108 5.888.230 5.888.230 5.888.230 5.888.230 5.880.665 5.880.665 5.880.665 5.880.665 6.845.362 6.588.521 6.588.521 6.588.521 7.204.430 7.204.430 8.642.368 8.642.368 0 0 0 8.642.368 0 0 0 0 0 0 8.642.368 0 0 8.642.368 8.642.368 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.292 -3.292 -3.292 -963
TOPLAM KAYNAKLAR 5.936.277.949 6.126.176.905 5.882.380.168 5.588.430.914 5.163.407.531 5.796.171.096 1.989.055.222 1.903.896.894 1.979.575.182 2.151.228.988 1.187.905.664 1.053.442.942 747.446.603 1.463.373.129 835.165.555 803.803.571 637.722.951 577.712.767 378.314.009 364.163.684 308.608.647 255.623.166 252.493.193 220.682.451 252.282.763 239.724.977 232.744.965 228.909.026 221.140.774 206.562.186 235.933.291 212.256.606 184.280.419 150.358.217 132.413.658 137.764.325 133.510.515 126.002.848 95.363.137 94.189.943 100.012.148 110.863.008 95.734.181 101.506.712 96.111.579 99.921.314 117.998.343 118.745.024 128.569.159 100.203.575 94.821.065 92.529.782 85.566.831 73.068.675 78.641.633 87.204.238 82.273.821 92.155.642 91.068.178 96.884.723 86.920.420 78.185.167 79.235.977 78.383.217 71.193.150 73.819.738 61.666.138 62.344.566 67.021.690 70.854.840 73.987.786 62.312.947 51.984.973
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 498.325.307 2.349.452.818 1.492.656.743 911.287.224 378.352.480 2.062.463.679 1.485.482.311 888.570.959 470.487.907 2.453.236.476 1.653.416.034 1.236.821.137 608.660.699 2.766.179.664 1.076.086.911 706.524.012 343.662.348 686.839.428 453.785.452 292.396.151 125.016.586 335.265.960 231.419.912 135.215.026 87.646.253 315.152.125 243.570.088 164.176.371 74.659.373 311.900.263 243.330.844 164.328.360 78.244.580 225.121.382 160.509.947 103.515.408 48.535.456 152.904.029 110.762.190 74.067.213 33.058.312 139.874.906 100.555.184 66.386.238 30.754.348 156.987.144 119.072.897 79.057.637 37.184.260 131.941.746 98.127.383 60.543.443 27.351.450 121.234.845 90.679.173 62.524.072 32.520.423 125.429.696 94.247.231 59.420.012 31.273.852 98.498.025 74.169.179 46.279.428 21.442.674 75.895.622 56.094.599 36.010.187 19.525.169 101.115.638 76.723.357 46.297.030 21.479.938
Satışların Maliyeti (-) -506.087.729 -2.214.009.915 -1.563.377.195 -968.665.029 -460.673.535 -1.887.324.897 -1.608.510.111 -856.871.739 -451.495.993 -2.155.076.566 -1.453.178.313 -1.123.066.520 -552.857.961 -2.393.964.774 -922.462.922 -572.821.120 -270.971.396 -563.658.550 -386.461.762 -248.007.361 -106.866.122 -283.887.074 -197.544.636 -116.431.566 -75.691.778 -280.197.575 -215.385.241 -142.397.685 -66.107.843 -247.200.282 -187.254.030 -129.763.224 -62.485.101 -187.106.280 -134.221.701 -86.150.832 -39.501.998 -131.329.542 -96.698.333 -64.519.477 -29.526.731 -125.694.658 -89.727.309 -58.805.712 -25.683.004 -133.423.973 -99.288.029 -64.940.128 -29.298.854 -110.433.913 -82.179.301 -50.954.491 -22.995.162 -107.257.314 -80.148.914 -55.145.661 -28.442.426 -109.938.908 -80.895.011 -50.028.615 -25.785.484 -88.226.574 -65.607.222 -40.285.532 -19.051.345 -72.951.335 -55.350.974 -36.825.658 -19.817.502 -84.717.250 -61.955.679 -38.303.863 -18.624.753
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) -7.762.422 135.442.903 -70.720.452 -57.377.805 -82.321.055 175.138.782 -123.027.800 31.699.220 18.991.914 298.159.910 200.237.721 113.754.617 55.802.738 372.214.890 153.623.989 133.702.892 72.690.952 123.180.878 67.323.690 44.388.790 18.150.464 51.378.886 33.875.276 18.783.460 11.954.475 34.954.550 28.184.847 21.778.686 8.551.530 64.699.981 56.076.814 34.565.136 15.759.479 38.015.102 26.288.246 17.364.576 9.033.458 21.574.487 14.063.857 9.547.736 3.531.581 14.180.248 10.827.875 7.580.526 5.071.344 23.563.171 19.784.868 14.117.509 7.885.406 21.507.833 15.948.082 9.588.952 4.356.288 13.977.531 10.530.259 7.378.411 4.077.997 15.490.788 13.352.220 9.391.397 5.488.368 10.271.451 8.561.957 5.993.896 2.391.329 2.944.287 743.625 -815.471 -292.333 16.398.388 14.767.678 7.993.167 2.855.185
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) -7.762.422 135.442.903 -70.720.452 -57.377.805 -82.321.055 175.138.782 -123.027.800 31.699.220 18.991.914 298.159.910 200.237.721 113.754.617 55.802.738 372.214.890 153.623.989 133.702.892 72.690.952 123.180.878 67.323.690 44.388.790 18.150.464 51.378.886 33.875.276 18.783.460 11.954.475 34.954.550 28.184.847 21.778.686 8.551.530 64.699.981 56.076.814 34.565.136 15.759.479 38.015.102 26.288.246 17.364.576 9.033.458 21.574.487 14.063.857 9.547.736 3.531.581 14.180.248 10.827.875 7.580.526 5.071.344 23.563.171 19.784.868 14.117.509 7.885.406 21.507.833 15.948.082 9.588.952 4.356.288 13.977.531 10.530.259 7.378.411 4.077.997 15.490.788 13.352.220 9.391.397 5.488.368 10.271.451 8.561.957 5.993.896 2.391.329 2.944.287 743.625 -815.471 -292.333 16.398.388 14.767.678 7.993.167 2.855.185
Pazarlama, Satış ve Dağıtım Giderleri (-) -27.810.299 -149.273.362 -101.075.192 -67.620.322 -31.205.566 -127.796.420 -41.275.797 -71.413.215 -13.596.743 -112.039.245 -91.164.521 -63.195.586 -33.763.931 -184.602.983 -74.104.970 -47.888.067 -22.759.691 -47.357.489 -31.317.445 -18.395.287 -6.996.068 -23.150.480 -16.362.967 -10.469.425 -5.848.688 -23.024.493 -15.752.189 -9.797.035 -4.834.193 -13.426.250 -9.513.099 -6.373.709 -2.875.243 -9.442.786 -6.757.517 -4.356.421 -1.922.525 -6.526.312 -4.827.858 -3.460.492 -1.649.936 -5.965.411 -4.259.571 -2.893.872 -1.353.780 -7.366.754 -5.642.230 -3.837.322 -1.751.314 -6.506.036 -4.849.201 -3.159.717 -1.566.603 -5.568.732 -4.122.575 -2.840.812 -1.520.110 -4.949.050 -3.390.040 -2.118.825 -1.162.445 -5.277.551 -3.676.176 -2.554.003 -1.139.608 -3.665.328 -2.527.499 -1.634.075 -834.968 -4.310.147 -2.867.149 -1.979.475 -966.606
Genel Yönetim Giderleri (-) -48.857.527 -202.526.255 -119.631.492 -76.861.654 -41.627.889 -173.686.663 -121.876.942 -60.673.133 -52.075.340 -149.675.640 -92.937.201 -50.837.118 -33.502.258 -72.111.594 -28.042.123 -18.811.065 -9.623.299 -22.146.840 -15.557.079 -10.014.821 -4.899.864 -17.299.697 -11.527.999 -7.940.507 -4.196.613 -18.583.856 -11.577.299 -7.499.629 -3.406.784 -14.026.667 -9.243.316 -5.815.506 -2.860.329 -8.661.291 -5.577.246 -3.429.031 -1.495.254 -7.050.760 -4.615.144 -3.023.088 -1.465.323 -6.741.837 -4.973.864 -3.277.472 -1.415.789 -6.626.746 -4.711.324 -3.266.867 -1.514.464 -5.686.892 -4.261.531 -2.918.875 -1.195.359 -5.803.195 -4.408.362 -2.762.401 -1.277.378 -5.366.387 -3.993.122 -2.397.043 -1.406.024 -5.224.096 -3.507.948 -2.335.434 -1.276.726 -4.083.313 -2.956.391 -2.058.995 -847.968 -4.007.037 -2.834.886 -2.044.819 -1.049.179
Araştırma ve Geliştirme Giderleri (-) -4.334.347 -25.959.051 -2.462.059 -2.130.326 0 -128.411.147 -33.759.714 -60.529.267 0 -22.519.688 -7.402.451 -6.772.833 -1.513.622 -3.346.462 -2.285.074 -1.462.996 -762.200 -2.711.280 -1.940.648 -1.256.641 -600.220 -1.688.904 -1.125.240 -793.167 -471.489 -1.000.307 -2.474.336 -1.373.363 -671.553 -1.260.701 -775.435 -439.233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 40.034.025 218.605.157 163.968.760 134.164.303 100.508.017 262.450.198 214.793.104 150.778.842 127.405.288 396.308.655 234.728.841 238.623.374 25.228.677 168.470.411 66.733.585 66.668.880 28.677.029 125.183.578 25.732.173 21.480.123 12.255.284 37.789.914 30.011.316 12.295.020 6.741.367 18.903.320 15.602.425 11.071.212 6.487.103 89.131.488 62.359.815 18.343.480 6.996.167 28.504.354 17.900.136 13.345.081 9.422.888 7.735.166 4.839.445 3.197.244 1.069.815 15.930.866 10.455.743 5.332.197 2.271.720 11.271.955 5.810.073 3.966.885 1.538.119 5.926.805 4.155.253 2.185.902 601.560 3.394.212 3.405.406 2.866.483 97.448 1.101.848 968.516 573.746 165.114 3.536.779 2.934.167 2.309.054 1.320.951 2.524.371 2.033.151 909.265 383.922 2.923.889 2.353.187 1.249.354 574.664
Diğer Faaliyet Giderleri (-) -71.576.614 -164.541.439 -78.310.767 -43.391.367 -78.080.192 -210.638.624 -158.204.158 -121.054.218 -88.684.714 -390.874.953 -211.934.380 -219.534.146 -13.091.459 -125.595.438 -58.297.215 -55.447.552 -24.912.352 -144.624.878 -31.964.350 -29.243.992 -16.161.847 -34.524.669 -28.566.606 -12.867.089 -6.583.996 -15.292.098 -12.298.081 -10.280.304 -5.771.362 -93.704.941 -74.373.676 -19.596.880 -6.638.992 -30.848.128 -19.535.437 -14.238.313 -9.878.532 -9.261.382 -5.002.575 -2.462.123 -976.139 -8.898.999 -8.430.761 -3.056.757 -2.182.873 -11.177.204 -8.511.339 -4.788.289 -2.034.615 -5.677.472 -3.767.300 -2.328.865 -2.425.734 -4.818.877 -4.016.650 -3.268.102 -77.913 -3.635.053 -1.764.894 -1.617.257 -1.573.232 -463.415 -193.029 -143.196 -125.903 -873.591 -1.044.500 -883.290 -1.240.259 -1.584.724 -434.984 -461.436 -7.851
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -120.307.184 -188.252.047 -208.231.202 -113.217.171 -132.726.685 -202.943.874 -263.351.307 -131.191.771 -7.959.595 19.359.039 31.528.009 12.038.308 -839.855 155.028.824 57.628.192 76.762.092 43.310.439 31.523.969 12.276.341 6.958.172 1.747.749 12.505.050 6.303.780 -991.708 1.595.056 -4.042.884 1.685.367 3.899.567 354.741 31.412.910 24.531.103 20.683.288 10.381.082 17.567.251 12.318.182 8.685.892 5.160.035 6.471.199 4.457.725 3.799.277 509.998 8.504.867 3.619.422 3.684.622 2.390.622 9.664.422 6.730.048 6.191.916 4.123.132 9.564.238 7.225.303 3.367.397 -229.848 1.180.939 1.388.078 1.373.579 1.300.044 2.642.146 5.172.680 3.832.018 1.511.781 2.843.168 4.118.971 3.270.317 1.170.043 -3.153.574 -3.751.614 -4.482.566 -2.831.606 9.420.369 10.983.846 4.756.791 1.406.213
Net Faaliyet Kar/Zararı -88.764.595 -242.315.765 -293.889.195 -203.990.107 -155.154.510 -254.755.448 -319.940.253 -160.916.395 -46.680.169 13.925.337 8.733.548 -7.050.920 -12.977.073 112.153.851 49.191.822 65.540.764 39.545.762 50.965.269 18.508.518 14.722.041 5.654.312 9.239.805 4.859.070 -419.639 1.437.685 -7.654.106 -1.618.977 3.108.659 -361.000 35.986.363 36.544.964 21.936.688 10.023.907 19.911.025 13.953.483 9.579.124 5.615.679 7.997.415 4.620.855 3.064.156 416.322 1.473.000 1.594.440 1.409.182 2.301.775 9.569.671 9.431.314 7.013.320 4.619.628 9.314.905 6.837.350 3.510.360 1.594.326 2.605.604 1.999.322 1.775.198 1.280.509 5.175.351 5.969.058 4.875.529 2.919.899 -230.196 1.377.833 1.104.459 -25.005 -4.804.354 -4.740.265 -4.508.541 -1.975.269 8.081.204 9.065.643 3.968.873 839.400
Yatırım Faaliyetlerinden Gelirler 127.402 -2.356.412 2.522.195 0 0 98.657 0 0 0 88.677 0 0 0 321.167 0 0 0 1.312.498 933.911 933.911 0 0 0 0 0 0 0 0 0 410.929 395.390 269.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2.333.329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -120.179.782 -190.608.459 -208.042.336 -113.217.171 -132.726.685 -202.845.217 -263.351.307 -131.191.771 -7.959.595 19.447.716 31.528.009 12.038.308 -839.855 155.349.991 57.628.192 76.762.092 43.310.439 32.836.467 13.210.252 7.892.083 1.747.749 12.505.050 6.303.780 -991.708 1.595.056 -4.042.884 1.685.367 3.899.567 354.741 31.823.839 24.926.493 20.952.464 10.381.082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.397.064 1.503.892 1.375.240 0 0 1.120.276 1.076.954 878.687 4.098.926 3.786.566 2.562.945 2.719.277 7.497.107 5.565.716 3.177.623 1.486.832 6.577.723 5.525.745 4.196.272 1.904.291 6.240.998 4.965.196 4.450.119 2.847.183 7.440.456 4.921.580 2.266.244 1.517.641
(Esas Faaliyet Dışı) Finansal Giderler (-) -211.678.304 -675.641.554 -279.899.155 -163.009.126 -62.728.735 -74.198.290 71.889.489 79.359.356 -81.893.011 -49.975.239 -77.749.130 -60.965.611 -32.313.937 -211.810.195 -45.392.882 -28.323.365 -12.678.014 -22.633.742 -9.197.215 -7.593.944 -5.076.455 -22.848.337 -20.838.794 -11.095.257 -5.570.558 -10.319.148 -5.604.241 -8.404.884 -4.433.470 -8.603.676 -13.337.638 -4.138.004 -1.953.194 -4.165.118 -3.183.971 -2.168.830 -1.436.434 -3.857.901 -1.746.748 -1.035.950 -648.362 -7.685.496 -7.873.991 -3.979.999 -699.322 -2.327.875 -1.662.060 -1.123.849 -758.686 -10.086.691 -8.153.272 -4.427.412 -911.564 -4.885.640 -3.558.617 -1.453.006 -2.872.334 -12.479.702 -10.534.904 -6.679.201 -3.201.470 -7.261.417 -5.212.356 -2.735.627 -1.377.669 -6.997.244 -5.591.420 -4.382.812 -2.570.637 -10.143.556 -5.547.962 -3.236.535 -2.647.685
Vergi Öncesi Diğer Gelir ve Giderler 127.402 -2.356.412 188.866 0 0 98.657 0 0 0 88.677 0 0 0 321.167 0 0 0 1.312.498 933.911 933.911 0 0 0 0 0 0 0 0 0 410.929 395.390 269.176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 VERGİ ÖNCESİ KARI (ZARARI) -331.858.086 -866.250.013 -487.941.491 -276.226.297 -195.455.420 -277.043.508 -191.461.818 -51.832.415 -89.852.606 -30.527.523 -46.221.121 -48.927.303 -33.153.792 -56.460.204 12.235.310 48.438.727 30.632.425 10.202.725 4.013.037 298.139 -3.328.706 -10.343.287 -14.535.014 -12.086.965 -3.975.502 -14.362.032 -3.918.874 -4.505.317 -4.078.729 23.220.163 11.588.855 16.814.460 8.427.888 13.402.133 9.134.211 6.517.062 3.723.601 2.613.298 2.710.977 2.763.327 -138.364 819.371 -4.254.569 -295.377 1.691.300 9.733.611 6.571.880 6.443.307 3.364.446 -522.453 192.307 16.939 -262.725 394.225 1.616.027 2.483.518 1.146.987 -2.340.449 203.492 330.440 -202.857 2.159.474 4.432.360 4.730.962 1.696.665 -3.909.820 -4.377.838 -4.415.259 -2.555.060 6.717.269 10.357.464 3.786.500 276.169
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 25.073.040 138.307.128 -189.245.476 -187.009.273 3.302.631 116.124.939 -8.798.129 13.934.524 65.245.686 83.433.381 -21.381.162 -10.473.332 -4.421.624 3.158.122 13.249.406 3.961.138 -5.898.342 -2.630.045 -1.689.889 -115.477 362.084 2.212.129 377.164 497.559 345.322 3.914.418 407.368 320.081 878.661 -4.847.532 -2.454.968 -3.613.981 -1.856.693 -2.637.063 -1.790.824 -1.265.768 -662.926 -554.762 -543.669 -552.660 16.754 -183.692 286.858 60.189 -324.261 -1.909.883 -1.289.053 -1.255.576 -650.573 -85.674 -234.764 -196.178 -116.118 -4.325 -246.789 -423.451 -145.596 -509.320 -835.582 -846.891 -733.676 -524.714 -961.316 -1.005.509 -413.013 622.030 723.255 746.140 22.930 -1.361.805 -2.009.725 -777.732 -107.694
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6.820.827 -3.833.503 0 0 0 0 0 0 0 0 0 0 0 0 -4.343.473 -2.577.661 -3.916.269 -1.922.830 -2.350.333 -1.745.804 -1.372.141 -741.513 -497.538 -533.288 -696.204 0 -157.991 0 -249.514 -326.518 -1.330.517 -1.488.403 -1.461.908 -849.900 0 -171.409 -36.064 -385.837 0 -214.215 -424.948 -173.398 -113.790 -50.801 -150.256 -101.008 0 0 -55.256 0 0 0 0 -453.873 -1.389.780 -2.105.215 -896.715 -110.128
Ertelenmiş Vergi Geliri (Gideri) 25.073.040 138.307.128 -189.245.476 -187.009.273 3.302.631 116.124.939 -8.798.129 13.934.524 65.245.686 83.433.381 -21.381.162 -10.473.332 -4.421.624 3.158.122 13.249.406 10.781.965 -2.064.839 -2.630.045 -1.689.889 -115.477 362.084 2.212.129 377.164 497.559 345.322 3.914.418 407.368 320.081 878.661 -504.059 122.693 302.288 66.137 -286.730 -45.020 106.373 78.587 -57.224 -10.381 143.544 16.754 -25.701 286.858 309.703 2.257 -579.366 199.350 206.332 199.327 -85.674 -63.355 -160.114 269.719 -4.325 -32.574 1.497 27.802 -395.530 -784.781 -696.635 -632.668 -524.714 -961.316 -950.253 -413.013 622.030 723.255 746.140 476.803 27.975 95.490 118.983 2.434
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -306.785.046 -727.942.884 -677.186.967 -463.235.570 -192.152.789 -160.918.569 -200.259.947 -37.897.891 -24.606.920 52.905.858 -67.602.283 -59.400.635 -37.575.416 -53.302.082 25.484.716 52.399.865 24.734.083 7.572.680 2.323.148 182.662 -2.966.622 -8.131.158 -14.157.850 -11.589.406 -3.630.180 -10.447.614 -3.511.506 -4.185.236 -3.200.068 18.372.631 9.133.887 13.200.479 6.571.195 10.765.070 7.343.387 5.251.294 3.060.675 2.058.536 2.167.308 2.210.667 -121.610 635.679 -3.967.711 -235.188 1.367.039 7.823.728 5.282.827 5.187.731 2.713.873 -608.127 -42.457 -179.239 -378.843 389.900 1.369.238 2.060.067 1.001.391 -2.849.769 -632.090 -516.451 -936.533 1.634.760 3.471.044 3.725.453 1.283.652 -3.287.790 -3.654.583 -3.669.119 -2.532.130 5.355.464 8.347.739 3.008.768 168.475
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -306.785.046 -727.942.884 -677.186.967 -463.235.570 -192.152.789 -160.918.569 -200.259.947 -37.897.891 -24.606.920 52.905.858 -67.602.283 -59.400.635 -37.575.416 -53.302.082 25.484.716 52.399.865 24.734.083 7.572.680 2.323.148 182.662 -2.966.622 -8.131.158 -14.157.850 -11.589.406 -3.630.180 -10.447.614 -3.511.506 -4.185.236 -3.200.068 18.372.631 9.133.887 13.200.479 6.571.195 10.765.070 7.343.387 5.251.294 3.060.675 2.058.536 2.167.308 2.210.667 -121.610 635.679 -3.967.711 -235.188 1.367.039 7.823.728 5.282.827 5.187.731 2.713.873 -608.127 -42.457 -179.239 -378.843 389.900 1.369.238 2.060.067 1.001.391 -2.849.769 -632.090 -516.451 -936.533 1.634.760 3.471.044 3.725.453 1.283.652 -3.287.790 -3.654.583 -3.669.119 -2.532.130 5.355.464 8.347.739 3.008.768 168.475
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.292 -3.292 -3.292 -963
Ana Ortaklık Payları -306.785.046 -727.942.884 -677.186.967 -463.235.570 -192.152.789 -160.918.569 -200.259.947 -37.897.891 -24.606.920 52.905.858 -67.602.283 -59.400.635 -37.575.416 -53.302.082 25.484.716 52.399.865 24.734.083 7.572.680 2.323.148 182.662 -2.966.622 -8.131.158 -14.157.850 -11.589.406 -3.630.180 -10.447.614 -3.511.506 -4.185.236 -3.200.068 18.372.631 9.133.887 13.200.479 6.571.195 10.765.070 7.343.387 5.251.294 3.060.675 2.058.536 2.167.308 2.210.667 -121.610 635.679 -3.967.711 -235.188 1.367.039 7.823.728 5.282.827 5.187.731 2.713.873 -608.127 -42.457 -179.239 -378.843 389.900 1.369.238 2.060.067 1.001.391 -2.849.769 -632.090 -516.451 -936.533 1.634.760 3.471.044 3.725.453 1.283.652 -3.287.790 -3.654.583 -3.669.119 -2.532.130 5.358.756 8.351.031 3.012.060 169.438
Hisse Başına Kazanç -1 -2 0 0 0 -2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 -1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Seyreltilmiş Hisse Başına Kazanç 0 -5 0 0 0 -2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 0 0 0 -2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -5 0 0 0 -2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 63.785.311 347.734.944 170.677.649 129.594.277 59.620.794 112.405.485 113.689.194 61.911.580 30.695.310 103.990.238 82.753.204 57.830.872 12.652.647 84.870.481 13.822.119 9.396.099 4.244.552 12.963.456 9.330.916 6.429.781 3.263.979 12.492.305 9.277.004 6.302.587 3.325.994 12.928.133 10.177.180 6.691.103 2.313.053 6.594.953 4.530.548 2.864.127 1.322.942 5.250.228 3.733.948 2.313.256 1.077.293 4.770.657 3.536.137 2.430.137 1.265.579 4.499.635 3.368.671 2.172.068 1.144.715 4.215.072 3.099.903 2.008.871 966.815 3.711.000 2.636.724 1.689.803 935.910 3.253.370 2.456.473 1.761.361 738.000 2.975.658 2.426.147 1.444.763 710.092 3.097.309 2.681.521 1.548.451 885.697 2.903.856 1.950.827 1.255.359 557.425 1.973.352 1.302.368 868.947 421.950
Kıdem Tazminatı 2.797.070 11.127.437 3.652.088 2.516.195 2.046.272 6.842.520 3.654.884 2.541.895 1.299.699 7.564.477 6.253.584 6.511.397 1.658.748 3.292.305 1.498.565 999.043 498.823 1.544.692 1.017.647 678.432 339.216 1.112.337 834.253 556.169 278.084 930.547 697.910 465.274 232.637 646.188 484.641 323.094 161.547 529.859 397.394 264.930 132.465 471.521 353.641 235.760 117.880 493.287 369.199 246.133 123.066 467.897 350.922 233.948 116.974 409.711 521.549 347.699 1.971.271 1.151.772 1.055.275 639.323 359.033 544.438 495.986 406.529 293.788 613.809 552.237 359.765 335.065 450.802 336.998 259.835 137.618 262.899 297.187 264.091 181.669
Finansman Giderleri -211.678.304 -675.641.554 -279.899.155 -163.009.126 -62.728.735 -74.198.290 71.889.489 79.359.356 -81.893.011 -49.975.239 -77.749.130 -60.965.611 -32.313.937 -211.810.195 -45.392.882 -28.323.365 -12.678.014 -22.633.742 -9.197.215 -7.593.944 -5.076.455 -22.848.337 -20.838.794 -11.095.257 -5.570.558 -10.319.148 -5.604.241 -8.404.884 -4.433.470 -8.603.676 -13.337.638 -4.138.004 -1.953.194 -4.165.118 -3.183.971 -2.168.830 -1.436.434 -3.857.901 -1.746.748 -1.035.950 -648.362 -7.685.496 -7.873.991 -3.979.999 -699.322 -2.327.875 -1.662.060 -1.123.849 -758.686 -10.086.691 -8.153.272 -4.427.412 -911.564 -4.885.640 -3.558.617 -1.453.006 -2.872.334 -12.479.702 -10.534.904 -6.679.201 -3.201.470 -7.261.417 -5.212.356 -2.735.627 -1.377.669 -6.997.244 -5.591.420 -4.382.812 -2.570.637 -10.143.556 -5.547.962 -3.236.535 -2.647.685
Yurtiçi Satışlar 309.891.044 1.210.938.002 747.674.539 471.618.651 212.747.994 1.158.957.217 799.486.018 487.738.485 267.305.191 1.495.110.205 889.867.886 727.260.666 359.997.817 1.536.405.979 543.501.856 409.256.876 191.776.031 351.367.921 201.528.732 142.857.286 66.702.950 179.800.558 117.560.110 69.249.931 43.625.479 141.583.006 105.365.791 71.526.056 33.301.738 195.327.745 160.411.014 116.745.738 56.271.612 156.422.958 109.561.037 70.066.180 31.956.535 116.445.869 81.538.182 52.554.661 23.559.841 108.893.443 79.073.167 51.759.564 25.210.452 106.376.918 81.697.251 55.237.958 26.985.196 89.091.506 68.517.228 43.661.248 19.253.924 84.485.436 62.674.636 41.760.727 21.886.594 92.991.741 69.073.491 45.456.762 24.049.951 66.536.901 49.247.028 30.149.807 13.206.600 54.813.873 39.872.395 25.433.506 12.592.298 79.202.469 58.382.854 35.182.627 14.909.892
Yurtdışı Satışlar 188.434.263 1.138.514.816 744.982.204 439.668.573 165.604.486 903.506.462 685.996.293 400.832.474 203.182.716 958.126.272 763.548.148 509.560.471 233.778.103 1.333.863.125 532.585.055 323.999.241 164.813.621 364.889.016 252.256.720 160.046.054 63.374.414 173.445.435 126.271.996 72.375.369 47.909.782 189.613.558 147.400.884 98.344.179 44.225.324 127.112.779 90.778.026 52.810.262 24.159.910 78.628.759 56.918.195 37.113.914 18.109.420 43.940.071 34.352.585 24.622.365 10.849.995 38.303.166 26.588.929 18.030.132 7.109.082 55.634.645 40.918.048 26.210.605 10.932.424 42.850.240 32.630.536 18.821.100 8.097.598 40.469.054 29.705.218 22.072.864 11.196.952 35.005.560 27.772.479 15.767.593 8.145.746 34.630.423 26.614.840 17.229.352 8.704.990 23.514.836 17.830.712 11.496.066 7.244.562 25.247.062 18.340.503 12.386.105 6.570.046
Net Yabancı Para Pozisyonu -207.958.686 -274.875.623 -191.641.516 119.906.832 -670.181 182.424.362 30.536.304 -3.666.417 114.894.471 13.030.201 -162.318.751 -47.252.932 68.215.479 10.429.068 28.104.355 4.945.305 33.905.598 33.383.736 -111.772.295 -94.197.284 -87.674.344 -41.252.736 -24.081.578 -36.934.588 -62.828.351 -99.463.011 -83.140.628 -81.795.630 -60.473.866 -46.555.141 -86.709.955 -47.096.278 -23.224.875 -13.374.885 -18.499.010 -23.570.377 -18.882.526 -45.952.286 -35.783.934 -29.403.423 -37.957.056 -46.568.213 -35.534.014 -24.796.773 -12.934.883 -18.685.993 -27.499.022 -42.767.858 -42.482.829 -36.593.986 -27.353.360 -28.142.234 -16.127.125 -23.312.840 -26.462.653 -26.152.128 -26.056.334 -26.139.280 -26.444.104 -44.834.176 -38.133.735 -17.182.848 -22.082.235 -13.935.179 -15.896.509 -24.643.339 -17.613.356 -14.123.499 -18.530.533 -19.037.212 -16.299.311 -8.796.926 -4.773.425
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -207.958.686 -274.875.623 -191.461.516 119.906.832 -670.181 182.424.362 30.536.304 -3.666.417 114.894.471 13.030.201 -162.318.751 -47.252.932 68.215.479 10.429.068 28.104.355 4.945.305 33.905.598 33.383.736 -111.772.295 -94.197.284 -87.674.344 -41.252.736 -24.081.578 -36.934.588 -62.828.351 -99.463.011 -83.140.628 -81.795.630 -60.473.866 -46.555.141 -86.709.955 -47.096.278 -23.224.875 -13.374.885 -18.499.010 -23.570.377 -18.882.526 -45.952.286 -35.783.934 -29.403.423 -37.957.056 -46.568.213 -34.917.789 -25.053.092 -12.656.957 -22.920.271 0 -42.579.730 0 -36.188.900 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) -207.958.686 -274.875.623 -191.641.516 119.906.832 -670.181 182.424.362 30.536.304 -3.666.417 114.894.471 13.030.201 -162.318.751 -47.252.932 68.215.479 10.429.068 28.104.355 4.945.305 33.905.598 33.383.736 -111.772.295 -94.197.284 -87.674.344 -41.252.736 -24.081.578 -36.934.588 -62.828.351 -99.463.011 -83.140.628 -81.795.630 -60.473.866 -46.555.141 -86.709.955 -47.096.278 -23.224.875 -13.374.885 -18.499.010 -23.570.377 -18.882.526 -45.952.286 -35.783.934 -29.403.423 -37.957.056 -46.568.213 -35.534.014 -24.796.773 -21.289.278 -22.920.271 0 -42.767.858 0 -36.593.986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -116.405.299 -440.936.360 -285.228.630 -188.847.228 54.939.823 343.317.720 420.719.701 334.144.174 286.908.471 -124.566.410 -206.486.017 262.257.182 2.087.264 -89.564.066 -94.132.174 -60.203.551 -30.681.257 -38.260.165 52.208.567 40.721.454 20.112.525 20.521.982 -17.544.142 -12.561.261 -21.137.753 46.788.712 26.220.555 21.578.102 -6.544.645 -4.995.365 18.174.080 15.259.977 2.092.554 14.898.140 20.440.369 2.834.024 -2.288.005 24.166.064 21.994.287 20.186.635 0 0 0 8.825.198 6.151.125 0 0 -7.769.260 0 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 -306.785.046 -727.942.884 -677.186.967 -463.235.570 -192.152.789 -160.918.569 -200.259.947 -37.897.891 -24.606.920 52.905.858 -67.602.283 -59.432.439 -34.662.106 -53.302.082 25.484.716 52.399.865 24.734.082 7.572.680 2.323.148 182.662 -2.966.622 -8.131.158 -14.157.850 -11.589.406 -3.630.180 -10.447.614 -3.511.506 -4.185.236 -3.200.068 18.372.631 9.133.887 13.200.479 6.571.195 10.765.070 7.343.387 5.251.294 3.060.675 2.058.536 2.710.977 2.210.667 0 0 0 -295.377 1.691.300 0 0 6.443.307 0 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 17.312.771 498.873.216 587.199.000 374.227.639 162.498.014 13.785.928 194.313.543 97.923.370 7.286.041 29.843.404 223.297.824 135.843.156 -16.779.484 -47.163.351 44.450.651 35.886.109 20.417.341 43.585.352 26.449.652 26.913.448 8.646.084 35.814.571 31.981.243 18.916.850 9.735.626 23.102.887 18.051.804 17.558.923 7.375.183 21.478.559 21.146.150 10.853.420 5.891.614 12.492.518 9.156.934 5.808.041 3.290.273 9.625.632 4.841.280 4.278.783 0 0 0 6.249.470 2.687.900 0 0 5.114.749 0 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 63.785.311 347.734.944 170.677.649 129.594.277 59.620.794 112.405.485 113.689.194 61.911.580 30.695.310 103.990.238 82.753.204 57.830.872 10.514.816 84.870.481 13.822.119 9.396.099 4.244.552 12.963.456 9.330.916 6.429.781 3.263.979 12.492.305 9.277.004 6.302.587 3.325.994 12.928.133 10.177.180 6.691.103 2.313.053 6.594.953 4.530.548 2.864.127 1.322.942 5.250.228 3.733.948 2.313.256 1.077.293 4.770.657 3.536.137 2.430.137 0 0 0 2.172.068 1.144.715 0 0 2.008.871 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
Karşılıklardaki Değişim 21.986.116 35.501.053 20.480.143 10.390.698 10.196.415 47.386.702 31.178.547 25.698.959 4.421.978 20.473.602 27.022.275 21.085.090 12.622.179 13.224.898 10.187.819 4.915.461 57.674 7.772.517 3.421.098 2.733.187 978.808 3.926.176 3.046.373 1.443.038 757.620 3.443.789 2.696.406 1.722.071 1.308.825 1.795.022 1.256.109 1.127.546 891.000 2.021.128 1.239.473 439.843 323.131 1.198.483 795.770 638.075 0 0 0 518.977 164.160 0 0 1.093.866 0 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 -20.695.117 165.407.158 413.698.414 316.067.051 49.043.167 262.406.573 306.428.795 207.316.268 81.306.545 165.308.954 138.644.944 65.183.494 20.226.907 -145.258.730 20.440.713 21.574.549 16.115.115 22.849.379 13.697.638 17.750.480 4.403.297 19.396.090 19.657.866 11.171.225 5.652.012 6.730.965 5.178.218 9.145.749 3.753.305 13.088.584 15.359.493 6.861.747 3.677.672 5.221.162 4.183.513 3.054.942 1.889.849 3.656.492 509.373 1.210.571 0 0 0 3.558.425 1.379.025 0 0 2.012.012 0 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 (+) -289.472.275 -229.069.668 -89.987.967 -89.007.931 -29.654.775 -147.132.641 -5.946.404 60.025.479 -17.320.879 82.749.262 155.695.541 76.410.717 -51.441.590 -100.465.433 69.935.367 88.285.974 45.151.423 51.158.032 28.772.800 27.096.110 5.679.462 27.683.413 17.823.393 7.327.444 6.105.446 12.655.273 14.540.298 13.373.687 4.175.115 39.851.190 30.280.037 24.053.899 12.462.809 23.257.588 16.500.321 11.059.335 6.350.948 11.684.168 7.552.257 6.489.450 0 0 0 5.954.093 4.379.200 0 0 11.558.056 0 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 173.469.099 -194.486.452 -171.080.376 -96.328.994 88.080.198 503.795.808 438.616.348 284.583.455 314.077.269 -171.387.679 -309.504.177 233.549.612 54.042.264 26.189.927 -159.539.157 -142.468.689 -74.577.595 -86.238.417 25.986.687 15.046.777 15.304.559 -5.254.685 -33.126.858 -19.378.513 -26.906.183 36.089.217 13.299.120 9.210.885 -10.013.412 -38.172.427 -5.227.075 -3.426.605 -9.016.416 -5.502.867 5.923.728 -6.077.019 -7.595.882 13.954.886 15.184.060 14.195.377 0 0 0 3.454.758 2.120.890 0 0 -17.799.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) -116.003.176 -423.556.120 -261.068.343 -185.336.925 58.425.423 356.663.167 432.669.944 344.608.934 296.756.390 -88.638.417 -153.808.636 309.960.329 2.600.674 -74.275.506 -89.603.790 -54.182.715 -29.426.172 -35.080.385 54.759.487 42.142.887 20.984.021 22.428.728 -15.303.465 -12.051.069 -20.800.737 48.744.490 27.839.418 22.584.572 -5.838.297 1.678.763 25.052.962 20.627.294 3.446.393 17.754.721 22.424.049 4.982.316 -1.244.934 25.639.054 22.736.317 20.684.827 0 0 0 9.408.851 6.500.090 0 0 -6.241.744 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
Diğer İşletme Faaliyetlerinden Nakit -402.123 -17.380.240 -24.160.287 -3.510.303 -3.485.600 -13.345.447 -11.950.243 -10.464.760 -9.847.919 -35.927.993 -52.677.381 -47.703.147 -513.410 -15.288.560 -4.528.384 -6.020.836 -1.255.085 -3.179.780 -2.550.920 -1.421.433 -871.496 -1.906.746 -2.240.677 -510.192 -337.016 -1.955.778 -1.618.863 -1.006.470 -706.348 -6.674.128 -6.878.882 -5.367.317 -1.353.839 -2.856.581 -1.983.680 -2.148.292 -1.043.071 -1.472.990 -742.030 -498.192 0 0 0 -583.653 -348.965 0 0 -1.527.516 0 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 -7.488.732 -121.365.306 -202.153.312 -185.219.525 -92.518.774 -274.495.774 -324.388.386 -349.925.597 -184.510.650 -454.136.608 -218.243.441 -49.483.006 -9.893.155 -160.827.726 -62.997.458 -43.306.387 -15.632.607 -27.590.332 -16.768.912 -6.877.801 -3.469.024 -11.023.122 -8.116.080 -6.080.975 -4.076.680 -16.113.513 -9.527.723 -7.729.109 -2.059.430 -32.903.229 -20.763.109 -8.074.610 -4.694.656 -14.504.392 -8.201.691 -3.563.904 -1.406.965 -3.174.992 -2.080.168 -1.275.539 0 0 0 -1.818.590 -794.614 0 0 -581.387 0 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 56.045.193 41.500.000 0 0 0 0 -386.220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -7.488.732 -121.365.306 -202.153.312 -185.219.525 -92.518.774 -274.495.774 -324.388.386 -293.880.404 -143.010.650 -454.136.608 -218.243.441 -49.483.006 -9.893.155 -161.213.946 -62.997.458 -43.306.387 -15.632.607 -27.590.332 -16.768.912 -6.877.801 -3.469.024 -11.023.122 -8.116.080 -6.080.975 -4.076.680 -16.113.513 -9.527.723 -7.729.109 -2.059.430 -32.903.229 -20.763.109 -8.074.610 -4.694.656 -14.504.392 -8.201.691 -3.563.904 -1.406.965 -3.174.992 -2.080.168 -1.275.539 0 0 0 -1.818.590 -794.614 0 0 -581.387 0 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 -123.894.031 -562.301.666 -487.381.942 -374.066.753 -37.578.951 68.821.945 96.331.315 40.263.770 143.897.821 -578.703.018 -424.729.458 212.774.176 -7.805.891 -250.778.012 -157.129.632 -103.509.938 -46.313.864 -65.850.497 35.439.655 33.843.653 16.643.501 9.498.860 -25.660.222 -18.642.236 -25.214.433 30.675.199 16.692.832 13.848.993 -8.604.075 -37.898.594 -2.589.029 7.185.367 -2.602.102 393.748 12.238.678 -729.880 -3.694.970 20.991.072 19.914.119 18.911.096 0 0 0 7.006.608 5.356.511 0 0 -8.350.647 0 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 83.858.711 -234.339.639 -210.571.821 26.973.518 -65.311.665 -146.847.358 -287.592.896 -298.767.858 -418.207.935 474.520.799 554.252.779 -73.361.999 14.077.767 358.037.994 164.446.646 77.877.798 68.397.014 119.749.347 -34.347.538 -28.647.562 -16.239.150 -7.304.089 31.313.533 10.503.626 19.352.026 -2.867.536 -2.250.577 -5.244.015 23.886.649 35.929.527 557.116 -1.169.314 1.361.725 -5.675.644 -16.692.451 -3.888.481 -1.284.071 -15.576.004 -27.188.911 -25.534.621 0 0 0 -791.780 -1.096.402 0 0 13.621.336 0 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 -10.299.862 5.012.000 5.012.000 5.012.000 0 0 0 0 0 0 0 0 -10.000.000 -10.000.000 -10.000.000 0 -5.280.000 -5.280.000 -5.280.000 0 -1.155.000 -1.155.000 -1.155.000 0 0 0 0 0 0 0 -3.300.000 -3.300.000 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
Sermaye Artırımı 0 218.943.445 198.966.839 0 0 0 59.533.161 2.176.466 0 0 0 0 0 0 0 0 0 25.000.000 25.000.000 25.000.000 25.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 44.418.795 549.558.941 475.003.174 377.515.345 123.234.097 75.159.258 163.472.099 236.693.470 322.808.041 104.683.400 -133.740.250 -56.482.330 -12.022.490 -221.570.073 -34.004.969 -21.187.988 -10.805.912 -14.726.389 -4.883.277 -2.277.942 -1.108.101 -7.686.367 -4.114.640 -2.375.855 -719.519 -3.525.186 -3.628.285 12.523 -1.225.595 -1.017.911 -224.447 -28.271 -17.125 -156.077 -83.518 -70.228 -32.452 -613.073 -760.974 -248.774 0 0 0 -1.256.010 -4.547.006 0 0 3.211.941 0 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 128.277.506 534.162.747 463.398.192 404.488.863 57.922.432 -71.688.101 -64.587.636 -59.897.922 -95.399.894 579.204.199 420.512.529 -129.844.329 2.055.277 126.168.059 135.453.677 61.701.810 62.603.102 130.022.958 -14.230.815 -5.925.504 7.652.749 -14.990.456 27.198.893 8.127.771 18.632.507 -16.392.722 -15.878.862 -15.231.492 22.661.054 29.631.616 -4.947.331 -6.477.585 1.344.600 -6.986.721 -17.930.969 -5.113.709 -1.316.523 -16.189.077 -27.949.885 -25.783.395 0 0 0 -5.347.790 -8.943.408 0 0 16.833.277 0 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 4.383.475 -28.138.918 -23.983.750 30.422.110 20.343.481 -2.866.155 31.743.679 -19.634.152 48.497.927 501.181 -4.216.929 82.929.847 -5.750.614 -124.609.953 -21.675.955 -41.808.128 16.289.238 64.172.461 21.208.840 27.918.149 24.296.250 -5.491.596 1.538.671 -10.514.465 -6.581.926 14.282.477 813.970 -1.382.499 14.056.979 -8.266.978 -7.536.360 707.782 -1.257.502 -6.592.973 -5.692.291 -5.843.589 -5.011.493 4.801.995 -8.035.766 -6.872.299 0 0 0 1.658.818 -3.586.897 0 0 8.482.630 0 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 0 0 0 0 0 2.662.533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 4.383.475 -28.138.918 -23.983.750 30.422.110 20.343.481 -2.866.155 31.743.679 -19.634.152 48.497.927 501.181 -4.216.929 82.929.847 -5.750.614 -124.609.953 -21.675.955 -41.808.128 16.289.238 64.172.461 21.208.840 30.580.682 24.296.250 -5.491.596 1.538.671 -10.514.465 -6.581.926 14.282.477 813.970 -1.382.499 14.056.979 -8.266.978 -7.536.360 707.782 -1.257.502 -6.592.973 -5.692.291 -5.843.589 -5.011.493 4.801.995 -8.035.766 -6.872.299 0 0 0 1.658.818 -3.586.897 0 0 8.482.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 23.729.752 67.892.163 59.122.705 54.995.623 51.879.374 89.498.755 89.498.755 83.251.262 78.533.947 116.745.899 103.008.825 100.861.447 236.422.150 205.470.801 75.911.415 75.911.415 75.911.415 11.738.954 11.738.954 11.738.954 11.738.954 17.230.550 17.230.550 17.230.550 17.230.550 2.948.073 2.948.073 2.948.073 2.948.073 11.215.051 11.215.051 11.215.051 11.215.051 17.808.024 17.808.024 17.808.024 17.808.024 13.006.029 13.006.029 13.006.029 0 0 0 12.903.172 12.903.172 0 0 13.819.641 0 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 25.948.149 23.729.804 23.152.420 77.558.281 25.086.684 59.122.705 97.619.236 47.108.572 116.750.555 71.353.782 44.857.184 132.003.960 81.595.812 80.860.848 54.235.460 34.103.287 92.200.653 75.911.415 32.947.794 42.319.636 36.035.204 11.738.954 18.769.221 6.716.085 10.648.624 17.230.550 3.762.043 1.565.574 17.005.052 2.948.073 3.678.691 11.922.833 9.957.549 11.215.051 12.115.733 11.964.435 12.796.531 17.808.024 4.970.263 6.133.730 0 0 0 14.561.990 9.316.275 0 0 22.302.271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0