CIMSA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 23.984.083.000 | 22.471.348.000 | 29.435.138.260 | 21.536.762.000 | 20.835.753.000 | 18.847.903.000 | 24.185.469.843 | 27.922.996.000 | 13.406.591.000 | 11.696.077.000 | 17.449.762.000 | 7.249.367.000 | 6.752.445.000 | 5.949.882.000 | 14.945.477.000 | 5.775.581.388 | 3.986.154.582 | 2.927.287.116 | 2.239.831.068 | 1.986.936.138 | 1.731.167.885 | 2.207.271.551 | 2.556.901.570 | 1.496.957.273 | 1.335.612.520 | 1.710.173.275 | 1.086.647.670 | 1.085.041.480 | 1.097.884.368 | 985.526.379 | 940.249.594 | 1.194.713.097 | 950.287.829 | 830.697.761 | 955.741.124 | 796.140.675 | 710.770.606 | 685.660.755 | 582.659.158 | 530.101.217 | 630.159.828 | 720.427.146 | 665.946.881 | 712.594.977 | 653.602.976 | 459.375.830 | 433.406.166 | 427.905.121 | 427.735.380 | 447.296.444 | 369.971.953 | 399.241.269 | 391.206.712 | 328.091.820 | 329.940.545 | 359.983.564 | 376.460.947 | 333.329.809 | 289.188.701 | 340.240.203 | 315.206.519 | 316.409.035 | 247.235.654 | 396.297.747 | 317.249.971 | 289.162.537 | 285.034.872 | 319.340.016 | 291.795.528 | 291.062.761 | 288.677.961 | 309.960.142 | 306.123.371 | 286.603.466 |
| Nakit Ve Nakit Benzerleri | 4.805.495.000 | 5.135.651.000 | 11.465.751.380 | 5.400.339.000 | 5.716.582.000 | 4.939.213.000 | 9.642.385.767 | 19.867.165.000 | 5.703.081.000 | 5.060.573.000 | 9.105.525.000 | 1.602.597.000 | 1.910.011.000 | 2.206.681.000 | 6.911.575.000 | 2.002.225.536 | 646.755.551 | 372.727.077 | 257.911.803 | 440.994.826 | 565.692.401 | 355.069.673 | 903.961.752 | 417.035.297 | 415.731.655 | 756.319.454 | 267.350.543 | 239.889.393 | 176.703.777 | 144.733.613 | 202.067.347 | 200.218.047 | 77.573.406 | 29.913.963 | 204.303.367 | 62.049.173 | 25.914.852 | 66.304.850 | 32.828.414 | 39.222.057 | 112.511.787 | 243.735.277 | 224.071.872 | 234.359.227 | 197.580.708 | 49.149.024 | 49.471.134 | 41.399.057 | 22.963.087 | 71.407.063 | 39.925.027 | 59.454.603 | 21.710.759 | 15.138.562 | 17.601.845 | 23.705.809 | 13.285.795 | 26.100.208 | 13.444.392 | 43.135.443 | 12.364.173 | 61.935.367 | 10.681.165 | 107.824.500 | 27.801.848 | 29.745.727 | 51.088.881 | 73.088.801 | 26.156.567 | 32.362.662 | 9.599.891 | 22.479.946 | 9.192.738 | 47.289.799 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900.558.000 | 721.949.000 | 210.889.000 | 1.741.661.000 | 639.621.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 9.874.335.000 | 8.742.966.000 | 9.210.795.593 | 8.403.377.000 | 8.047.033.000 | 6.549.070.000 | 7.096.594.103 | 4.031.231.000 | 3.543.623.000 | 3.203.018.000 | 3.385.066.000 | 3.007.853.000 | 2.546.444.000 | 1.701.184.000 | 2.772.475.000 | 1.665.852.984 | 1.486.530.964 | 1.067.860.725 | 900.920.799 | 775.208.659 | 700.733.817 | 355.589.244 | 321.765.215 | 613.361.092 | 515.825.795 | 514.374.772 | 460.975.667 | 467.356.797 | 492.809.028 | 441.071.119 | 435.316.646 | 600.227.025 | 570.137.279 | 481.905.485 | 527.109.810 | 514.207.441 | 435.190.459 | 329.275.592 | 318.130.576 | 353.289.395 | 386.514.655 | 312.863.737 | 327.413.136 | 359.323.070 | 330.078.194 | 265.645.668 | 255.357.427 | 259.810.484 | 292.508.094 | 235.594.672 | 213.169.904 | 241.446.462 | 258.948.424 | 188.535.636 | 194.965.330 | 205.598.213 | 225.631.834 | 143.231.545 | 145.034.574 | 175.107.236 | 180.206.342 | 119.300.517 | 124.195.061 | 130.249.234 | 145.119.157 | 111.301.816 | 103.392.181 | 105.803.250 | 134.401.617 | 89.502.511 | 117.640.609 | 132.814.041 | 136.155.226 | 91.949.006 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 39.620.000 | 96.040.000 | 144.760.489 | 19.919.000 | 23.011.000 | 106.547.000 | 43.001.026 | 13.437.000 | 12.695.000 | 47.618.000 | 31.447.000 | 1.359.000 | 1.257.000 | 1.041.000 | 10.983.000 | 1.097.940 | 1.079.995 | 1.038.002 | 1.057.625 | 1.251.344 | 1.157.983 | 1.159.214 | 2.489.773 | 3.286.221 | 2.923.201 | 2.839.752 | 3.972.111 | 3.300.277 | 2.986.650 | 2.670.091 | 1.593.821 | 1.026.689 | 694.458 | 15.522.214 | 19.426.487 | 507.038 | 468.651 | 431.692 | 535.607 | 473.900 | 439.569 | 533.787 | 858.520 | 1.055.981 | 933.607 | 903.127 | 987.187 | 603.834 | 457.599 | 367.104 | 628.630 | 611.779 | 692.780 | 2.605.822 | 353.359 | 444.617 | 481.584 | 647.430 | 1.079.963 | 715.844 | 264.371 | 1.571.932 | 1.828.087 | 678.353 | 1.061.227 | 4.903.243 | 1.594.814 | 575.683 | 2.060.275 | 2.362.424 | 1.006.169 | 369.937 | 506.183 | 230.841 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 8.066.352.000 | 7.319.332.000 | 7.991.947.135 | 7.083.907.000 | 6.362.275.000 | 6.382.240.000 | 6.482.283.882 | 3.645.669.000 | 3.617.527.000 | 2.792.454.000 | 4.130.951.000 | 1.476.745.000 | 1.284.811.000 | 1.251.029.000 | 2.855.498.000 | 1.254.786.602 | 1.366.312.224 | 1.021.680.968 | 697.558.413 | 343.404.230 | 299.088.112 | 279.242.485 | 228.653.262 | 237.788.753 | 224.888.492 | 265.157.468 | 205.947.421 | 232.435.924 | 295.390.531 | 260.221.611 | 190.255.123 | 266.790.217 | 217.202.329 | 226.954.025 | 146.774.920 | 153.459.872 | 183.016.960 | 204.143.243 | 176.903.829 | 99.852.547 | 92.109.968 | 109.135.237 | 96.064.710 | 105.605.391 | 107.388.667 | 125.836.780 | 119.641.155 | 110.830.529 | 97.679.684 | 123.654.544 | 105.109.616 | 90.067.928 | 96.012.450 | 106.864.323 | 105.637.256 | 108.105.756 | 113.160.587 | 118.684.363 | 113.896.943 | 97.751.461 | 102.474.243 | 106.187.696 | 92.824.407 | 79.638.629 | 68.270.483 | 67.243.048 | 63.393.847 | 66.391.254 | 68.374.175 | 101.149.025 | 105.722.673 | 105.084.182 | 114.888.394 | 103.086.922 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 1.198.279.000 | 1.177.357.000 | 621.881.309 | 629.218.000 | 686.850.000 | 870.831.000 | 921.202.556 | 365.492.000 | 529.663.000 | 592.412.000 | 796.770.000 | 260.253.000 | 287.971.000 | 579.056.000 | 653.282.000 | 211.994.705 | 310.225.368 | 283.232.419 | 202.134.222 | 245.230.946 | 164.151.277 | 163.287.122 | 168.610.609 | 214.151.092 | 164.844.990 | 171.351.938 | 136.536.471 | 141.925.713 | 129.764.079 | 136.829.945 | 110.735.951 | 126.451.119 | 84.680.357 | 76.402.074 | 58.126.540 | 65.917.151 | 66.179.684 | 85.505.378 | 54.260.732 | 37.263.318 | 38.583.849 | 54.159.108 | 17.538.643 | 12.251.308 | 17.621.800 | 17.841.231 | 7.949.263 | 15.261.217 | 14.126.916 | 16.273.061 | 11.138.776 | 7.660.497 | 13.842.299 | 14.947.477 | 11.382.755 | 22.129.169 | 23.901.147 | 44.666.263 | 15.732.829 | 23.530.219 | 19.897.390 | 27.413.523 | 17.706.934 | 77.907.031 | 74.997.256 | 75.968.703 | 65.565.149 | 73.481.028 | 60.802.894 | 65.686.139 | 54.708.619 | 49.212.036 | 45.380.830 | 44.046.898 |
| (Ara Toplam) | 23.984.081.000 | 22.471.346.000 | 29.435.135.905 | 21.536.760.000 | 20.835.751.000 | 18.847.901.000 | 24.185.467.334 | 27.922.994.000 | 13.406.589.000 | 11.696.075.000 | 17.449.759.000 | 7.249.365.000 | 6.752.443.000 | 5.949.880.000 | 14.945.474.000 | 5.775.579.585 | 3.810.904.102 | 2.746.539.191 | 2.059.582.862 | 1.806.090.005 | 1.730.823.590 | 1.154.347.738 | 1.625.480.611 | 1.485.622.455 | 1.324.214.133 | 1.710.043.384 | 1.074.782.213 | 1.084.908.104 | 1.097.654.065 | 985.526.379 | 939.968.888 | 1.194.713.097 | 950.287.829 | 830.697.761 | 955.741.124 | 796.140.675 | 710.770.606 | 685.660.755 | 582.659.158 | 530.101.217 | 630.159.828 | 720.427.146 | 665.946.881 | 712.594.977 | 653.602.976 | 459.375.830 | 433.406.166 | 427.905.121 | 427.735.380 | 447.296.444 | 369.971.953 | 399.241.269 | 391.206.712 | 328.091.820 | 329.940.545 | 359.983.564 | 376.460.947 | 333.329.809 | 289.188.701 | 340.240.203 | 315.206.519 | 316.409.035 | 247.235.654 | 396.297.747 | 317.249.971 | 289.162.537 | 285.034.872 | 319.340.016 | 291.795.528 | 291.062.761 | 288.677.961 | 309.960.142 | 306.123.371 | 286.603.466 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 2 | 2 | 2.355 | 2 | 2 | 2 | 2.509 | 2.000 | 2.000 | 2.000 | 3.000 | 2.000 | 2.000 | 2.000 | 3.000 | 1.803 | 175.250.480 | 180.747.925 | 180.248.206 | 180.846.133 | 344.295 | 1.052.923.813 | 931.420.959 | 11.334.818 | 11.398.387 | 129.891 | 11.865.457 | 133.376 | 230.303 | 0 | 280.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 75.332.169.000 | 70.495.490.000 | 79.610.228.187 | 63.817.364.000 | 60.345.497.000 | 51.052.178.000 | 60.610.108.007 | 34.563.173.000 | 31.785.858.000 | 28.934.141.000 | 37.971.734.000 | 7.720.227.000 | 7.159.236.000 | 5.927.203.000 | 22.874.740.000 | 4.423.811.511 | 4.135.096.854 | 3.139.272.546 | 3.008.933.169 | 2.438.354.228 | 2.633.679.600 | 2.620.199.952 | 2.572.280.843 | 2.873.242.203 | 2.781.714.899 | 2.757.716.587 | 2.709.282.618 | 2.724.642.841 | 2.742.586.904 | 2.683.242.630 | 2.543.739.762 | 2.578.894.136 | 2.413.439.726 | 2.361.436.431 | 2.286.708.439 | 2.190.617.806 | 2.185.710.831 | 2.083.017.391 | 1.957.853.127 | 1.776.600.649 | 1.643.216.750 | 1.470.541.636 | 1.314.586.415 | 1.174.082.045 | 1.119.457.632 | 1.086.177.391 | 1.074.320.775 | 1.053.856.402 | 1.063.787.978 | 1.069.683.851 | 1.070.037.639 | 1.045.409.443 | 1.046.795.474 | 1.274.769.556 | 1.239.632.145 | 1.148.255.487 | 1.129.822.276 | 1.034.130.160 | 961.695.784 | 958.625.961 | 947.200.333 | 873.681.986 | 886.601.146 | 875.905.825 | 856.543.628 | 863.759.126 | 914.706.515 | 872.649.439 | 840.743.261 | 799.137.251 | 802.922.852 | 819.405.311 | 760.155.869 | 786.262.801 |
| Ticari Alacaklar | 9.874.335.000 | 8.742.966.000 | 9.210.795.593 | 8.403.377.000 | 8.047.033.000 | 6.549.070.000 | 7.096.594.103 | 4.031.231.000 | 3.543.623.000 | 3.203.018.000 | 3.385.066.000 | 3.007.853.000 | 2.546.444.000 | 1.701.184.000 | 2.772.475.000 | 1.665.852.984 | 1.486.530.964 | 1.067.860.725 | 900.920.799 | 775.208.659 | 700.733.817 | 355.589.244 | 321.765.215 | 613.361.092 | 515.825.795 | 514.374.772 | 460.975.667 | 467.356.797 | 492.809.028 | 441.071.119 | 435.316.646 | 600.227.025 | 570.137.279 | 481.905.485 | 527.109.810 | 514.207.441 | 435.190.459 | 329.275.592 | 318.130.576 | 353.289.395 | 386.514.655 | 312.863.737 | 327.413.136 | 359.323.070 | 330.078.194 | 265.645.668 | 255.357.427 | 259.810.484 | 292.508.094 | 235.594.672 | 213.169.904 | 241.446.462 | 258.948.424 | 188.535.636 | 194.965.330 | 205.598.213 | 225.631.834 | 143.231.545 | 145.034.574 | 175.107.236 | 180.206.342 | 119.300.517 | 124.195.061 | 130.249.234 | 145.119.157 | 111.301.816 | 103.392.181 | 105.803.250 | 134.401.617 | 89.502.511 | 117.640.609 | 132.814.041 | 136.155.226 | 91.949.006 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 39.620.000 | 96.040.000 | 144.760.489 | 19.919.000 | 23.011.000 | 106.547.000 | 43.001.026 | 13.437.000 | 12.695.000 | 47.618.000 | 31.447.000 | 1.359.000 | 1.257.000 | 1.041.000 | 10.983.000 | 1.097.940 | 1.079.995 | 1.038.002 | 1.057.625 | 1.251.344 | 1.157.983 | 1.159.214 | 2.489.773 | 3.286.221 | 2.923.201 | 2.839.752 | 3.972.111 | 3.300.277 | 2.986.650 | 2.670.091 | 1.593.821 | 1.026.689 | 694.458 | 15.522.214 | 19.426.487 | 507.038 | 468.651 | 431.692 | 535.607 | 473.900 | 439.569 | 533.787 | 858.520 | 1.055.981 | 933.607 | 903.127 | 987.187 | 603.834 | 457.599 | 367.104 | 628.630 | 611.779 | 692.780 | 2.605.822 | 353.359 | 444.617 | 481.584 | 647.430 | 1.079.963 | 715.844 | 264.371 | 1.571.932 | 1.828.087 | 678.353 | 1.061.227 | 4.903.243 | 1.594.814 | 575.683 | 2.060.275 | 2.362.424 | 1.006.169 | 369.937 | 506.183 | 230.841 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900.558.000 | 721.949.000 | 210.889.000 | 1.741.661.000 | 639.621.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.501.968.000 | 3.554.764.000 | 3.325.148.000 | 2.507.593.000 | 2.349.754.000 | 1.467.132.818 | 1.296.139.393 | 1.164.746.396 | 1.022.220.528 | 779.367.611 | 785.234.244 | 766.256.386 | 708.350.343 | 374.212.837 | 345.285.139 | 320.152.531 | 310.993.227 | 301.930.904 | 296.027.461 | 281.846.470 | 270.207.613 | 277.984.478 | 259.500.030 | 254.859.163 | 254.063.121 | 241.497.212 | 244.099.484 | 235.342.851 | 227.204.764 | 226.295.847 | 224.553.187 | 211.610.669 | 198.879.863 | 195.115.127 | 191.835.283 | 188.612.889 | 184.835.754 | 182.189.562 | 180.957.748 | 175.310.566 | 172.716.299 | 171.713.854 | 169.525.980 | 166.792.145 | 158.780.889 | 141.730.918 | 138.941.514 | 137.690.815 | 118.179.152 | 127.353.268 | 130.067.444 | 93.195.375 | 93.783.092 | 96.859.052 | 97.618.825 | 96.889.558 | 320.074.928 | 292.202.491 | 253.863.034 | 205.269.796 | 206.761.505 | 228.182.518 | 191.021.822 | 216.618.702 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 88.297.000 | 84.852.000 | 98.804.068 | 77.253.000 | 73.926.000 | 64.635.000 | 75.306.670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 1.170.931.000 | 906.490.000 | 1.053.925.364 | 848.295.000 | 797.084.000 | 682.466.000 | 596.061.470 | 337.939.000 | 374.641.000 | 339.037.000 | 514.685.000 | 48.318.000 | 32.562.000 | 25.277.000 | 340.977.000 | 16.221.025 | 17.256.707 | 14.211.251 | 17.033.792 | 16.703.797 | 18.870.063 | 22.251.921 | 24.879.991 | 48.775.415 | 45.600.569 | 47.660.050 | 40.381.296 | 43.825.872 | 47.122.515 | 50.157.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Duran Varlıklar | 49.006.523.000 | 45.683.876.000 | 50.541.415.334 | 39.687.083.000 | 37.048.973.000 | 30.228.138.000 | 35.257.320.179 | 22.043.820.000 | 19.500.737.000 | 17.728.935.000 | 22.421.192.000 | 2.655.376.000 | 2.329.456.000 | 1.873.451.000 | 13.440.630.000 | 1.518.884.330 | 1.504.495.767 | 1.468.779.461 | 1.447.367.967 | 1.389.659.753 | 1.578.970.959 | 1.581.964.952 | 1.579.599.880 | 2.145.647.322 | 2.098.240.358 | 2.107.971.235 | 2.078.408.819 | 2.078.804.253 | 2.085.231.580 | 2.032.937.918 | 1.982.238.668 | 1.951.562.584 | 1.880.405.605 | 1.857.949.698 | 1.812.560.081 | 1.711.199.797 | 1.688.752.874 | 1.611.808.681 | 1.486.537.379 | 1.311.739.294 | 1.179.372.411 | 1.037.121.351 | 891.957.670 | 752.469.472 | 716.366.594 | 707.818.759 | 706.787.489 | 691.121.463 | 701.827.806 | 712.642.167 | 716.115.307 | 693.863.262 | 687.279.741 | 685.601.078 | 685.345.670 | 661.739.729 | 655.609.376 | 574.964.119 | 564.540.633 | 524.827.258 | 510.808.384 | 491.305.767 | 482.255.188 | 459.547.351 | 460.712.660 | 463.805.157 | 436.402.767 | 421.047.953 | 427.228.309 | 434.765.973 | 436.650.680 | 428.590.666 | 408.621.768 | 408.245.428 |
| Şerefiye | 6.263.449.000 | 5.891.464.000 | 6.436.301.207 | 5.245.788.000 | 4.915.181.000 | 4.548.783.000 | 5.362.468.591 | 3.251.295.000 | 2.985.042.000 | 2.753.601.000 | 3.455.140.000 | 148.119.000 | 148.119.000 | 148.119.000 | 2.393.104.000 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 151.824.511 | 151.824.511 | 151.824.511 | 151.824.511 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.119.252 | 148.124.026 | 148.119.252 | 147.739.629 | 147.743.617 | 136.759.085 | 136.780.304 | 136.772.329 | 136.732.981 | 136.718.000 | 136.717.579 | 139.855.904 | 139.792.711 | 139.991.610 | 136.710.208 | 136.705.872 | 136.714.671 | 136.743.554 | 136.711.415 | 136.660.067 | 132.364.652 | 132.374.310 |
| Maddi Olmayan Duran Varlıklar | 14.034.501.000 | 13.204.897.000 | 16.078.232.937 | 12.403.582.000 | 11.939.801.000 | 9.545.132.000 | 11.934.128.581 | 3.266.739.000 | 3.048.180.000 | 2.958.298.000 | 4.289.419.000 | 96.145.000 | 95.951.000 | 97.517.000 | 2.730.880.000 | 23.946.550 | 25.548.852 | 26.992.924 | 27.962.643 | 17.916.486 | 18.976.453 | 15.858.778 | 16.653.770 | 16.612.619 | 16.665.398 | 17.410.715 | 18.034.582 | 16.846.825 | 17.804.480 | 18.009.256 | 18.210.257 | 16.344.868 | 17.114.567 | 16.271.746 | 16.841.358 | 17.278.485 | 17.874.876 | 18.115.387 | 18.946.718 | 17.634.181 | 18.136.253 | 18.727.396 | 19.362.857 | 17.174.589 | 17.637.774 | 18.109.754 | 19.652.664 | 18.906.598 | 19.636.026 | 20.123.471 | 20.584.149 | 20.462.771 | 20.979.995 | 21.525.760 | 21.865.623 | 18.068.564 | 18.141.771 | 16.332.487 | 16.690.657 | 16.909.746 | 17.360.529 | 17.772.353 | 18.136.992 | 18.045.216 | 18.480.553 | 18.868.672 | 18.652.621 | 18.103.055 | 19.459.393 | 18.967.385 | 19.252.155 | 19.538.659 | 19.821.698 | 20.111.670 |
| Ertelenmiş Vergi Varlığı | 1.602.512.000 | 1.799.065.000 | 2.069.773.525 | 2.195.792.000 | 1.990.946.000 | 2.328.306.000 | 2.648.947.465 | 1.670.565.000 | 1.611.526.000 | 1.614.865.000 | 1.882.434.000 | 1.158.578.000 | 1.087.052.000 | 963.774.000 | 903.503.000 | 862.540.542 | 786.101.002 | 285.034.764 | 315.181.198 | 54.849.489 | 53.361.196 | 56.795.863 | 55.463.788 | 90.867.607 | 73.598.453 | 67.579.295 | 59.162.445 | 65.924.231 | 48.635.347 | 43.339.163 | 40.740.895 | 26.578.050 | 21.700.732 | 18.999.179 | 7.414.569 | 21.065.146 | 22.213.117 | 7.089.099 | 6.973.708 | 6.918.893 | 6.530.310 | 6.723.142 | 7.201.772 | 7.465.177 | 6.065.920 | 6.522.744 | 6.727.412 | 5.977.846 | 5.503.885 | 5.493.607 | 5.173.155 | 5.037.282 | 3.684.223 | 6.018.613 | 4.665.563 | 4.134.211 | 1.769.719 | 2.044.535 | 2.171.944 | 2.058.970 | 2.012.506 | 1.399.240 | 1.763.146 | 643.694 | 626.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.351.945 |
| Diğer Duran Varlıklar | 176.080.000 | 181.362.000 | 245.029.472 | 679.231.000 | 839.729.000 | 1.225.523.000 | 1.197.922.804 | 1.120.118.000 | 1.308.562.000 | 1.216.730.000 | 1.763.745.000 | 54.028.000 | 136.049.000 | 306.573.000 | 654.699.000 | 382.067.663 | 352.535.745 | 26.338.362 | 25.997.653 | 26.743.360 | 25.152.953 | 23.958.320 | 32.751.239 | 42.446.595 | 47.935.500 | 44.446.339 | 50.109.238 | 60.723.789 | 91.178.155 | 99.829.196 | 76.069.775 | 152.287.493 | 80.403.782 | 58.911.399 | 40.496.126 | 44.414.105 | 58.874.328 | 57.178.506 | 64.666.153 | 60.792.307 | 61.407.617 | 44.811.861 | 45.707.703 | 49.607.521 | 35.419.698 | 13.283.841 | 5.231.532 | 4.571.004 | 4.856.719 | 5.201.818 | 4.588.675 | 3.521.664 | 14.646.827 | 11.932.081 | 10.674.578 | 3.966.786 | 2.018.226 | 1.507.027 | 6.716.973 | 9.204.301 | 1.984.900 | 2.573.534 | 3.365.812 | 643.444 | 1.513.519 | 1.504.501 | 2.023.770 | 3.895.118 | 2.716.348 | 2.708.355 | 2.786.896 | 5.788.119 | 7.591.634 | 4.908.786 |
| TOPLAM VARLIKLAR | 99.316.252.000 | 92.966.838.000 | 109.045.366.447 | 85.354.126.000 | 81.181.250.000 | 69.900.081.000 | 84.795.577.850 | 62.486.169.000 | 45.192.449.000 | 40.630.218.000 | 55.421.496.000 | 14.969.594.000 | 13.911.681.000 | 11.877.085.000 | 37.820.217.000 | 10.199.392.899 | 8.121.251.436 | 6.066.559.662 | 5.248.764.237 | 4.425.290.366 | 4.364.847.485 | 4.827.471.503 | 5.129.182.413 | 4.370.199.476 | 4.117.327.419 | 4.467.889.862 | 3.795.930.288 | 3.809.684.321 | 3.840.471.272 | 3.668.769.009 | 3.483.989.356 | 3.773.607.233 | 3.363.727.555 | 3.192.134.192 | 3.242.449.563 | 2.986.758.481 | 2.896.481.437 | 2.768.678.146 | 2.540.512.285 | 2.306.701.866 | 2.273.376.578 | 2.190.968.782 | 1.980.533.296 | 1.886.677.022 | 1.773.060.608 | 1.545.553.221 | 1.507.726.941 | 1.481.761.523 | 1.491.523.358 | 1.516.980.295 | 1.440.009.592 | 1.444.650.712 | 1.438.002.186 | 1.602.861.376 | 1.569.572.690 | 1.508.239.051 | 1.506.283.223 | 1.367.459.969 | 1.250.884.485 | 1.298.866.164 | 1.262.406.852 | 1.190.091.021 | 1.133.836.800 | 1.272.203.572 | 1.173.793.599 | 1.152.921.663 | 1.199.741.387 | 1.191.989.455 | 1.132.538.789 | 1.090.200.012 | 1.091.600.813 | 1.129.365.453 | 1.066.279.240 | 1.072.866.267 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 27.299.406.000 | 23.290.741.000 | 26.676.205.656 | 18.224.421.000 | 17.865.156.000 | 16.192.154.000 | 31.027.466.969 | 23.176.348.000 | 10.486.698.000 | 8.245.661.000 | 12.816.266.000 | 4.442.679.000 | 4.505.784.000 | 4.938.443.000 | 10.636.585.000 | 4.120.489.004 | 4.255.583.327 | 3.210.539.215 | 1.935.739.767 | 1.573.020.446 | 1.584.720.397 | 2.262.637.956 | 2.938.342.751 | 2.080.000.450 | 1.641.056.645 | 2.007.242.547 | 1.366.716.261 | 1.346.348.418 | 1.637.876.132 | 1.385.002.549 | 1.436.408.181 | 1.379.223.741 | 1.199.689.674 | 1.068.830.895 | 1.192.121.743 | 1.202.383.643 | 1.177.408.728 | 1.123.234.458 | 912.841.889 | 641.635.645 | 680.968.262 | 725.996.406 | 423.086.936 | 407.595.563 | 453.120.749 | 395.026.607 | 265.806.861 | 274.463.148 | 338.033.068 | 427.883.798 | 223.300.845 | 262.324.098 | 299.001.873 | 456.481.033 | 367.910.663 | 390.430.471 | 428.933.798 | 312.455.404 | 266.874.603 | 300.395.743 | 299.958.520 | 192.194.872 | 188.281.640 | 345.304.016 | 306.160.640 | 233.515.388 | 231.500.036 | 277.125.305 | 293.564.500 | 283.156.753 | 277.638.266 | 198.742.736 | 200.173.137 | 273.147.254 |
| Finansal Borçlar | 10.142.534.000 | 9.290.255.000 | 8.797.784.840 | 6.424.641.000 | 5.923.861.000 | 4.747.023.000 | 17.398.561.392 | 16.974.192.000 | 5.364.276.000 | 3.901.320.000 | 5.209.235.000 | 2.290.503.000 | 2.691.221.000 | 3.010.588.000 | 5.346.799.000 | 2.052.103.509 | 2.267.104.939 | 1.775.509.213 | 956.825.526 | 843.764.484 | 864.299.644 | 981.142.513 | 1.305.920.532 | 1.400.581.244 | 1.076.456.545 | 1.434.529.284 | 880.355.345 | 890.307.931 | 1.158.349.819 | 951.649.452 | 1.029.110.543 | 914.407.499 | 869.594.343 | 761.640.171 | 827.088.618 | 956.662.715 | 945.274.493 | 871.679.518 | 575.080.677 | 443.761.569 | 473.723.359 | 456.213.916 | 164.490.572 | 249.742.129 | 315.761.394 | 180.302.634 | 85.249.525 | 165.732.903 | 216.214.135 | 237.430.630 | 81.567.606 | 157.161.370 | 167.658.908 | 257.321.599 | 257.886.534 | 281.450.519 | 315.578.397 | 189.994.734 | 157.991.961 | 196.037.731 | 181.107.922 | 97.522.817 | 87.478.461 | 200.712.570 | 145.103.849 | 98.302.477 | 106.389.488 | 160.387.099 | 178.674.679 | 186.679.838 | 186.335.204 | 92.436.658 | 104.477.158 | 73.275.366 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 10.342.045.000 | 7.266.181.000 | 10.069.710.573 | 6.527.814.000 | 6.969.803.000 | 5.998.917.000 | 8.336.282.452 | 3.634.928.000 | 3.336.398.000 | 2.669.214.000 | 4.618.651.000 | 1.274.271.000 | 1.185.219.000 | 1.192.393.000 | 3.558.529.000 | 1.758.404.913 | 1.361.647.786 | 1.102.285.217 | 647.108.794 | 527.784.211 | 499.396.196 | 436.092.654 | 572.397.678 | 432.285.356 | 408.239.267 | 444.698.597 | 352.762.993 | 356.425.611 | 366.933.600 | 290.376.838 | 296.068.427 | 357.225.976 | 250.423.678 | 230.978.386 | 290.746.264 | 187.261.026 | 174.749.598 | 194.712.699 | 275.714.203 | 144.934.553 | 147.849.438 | 126.718.990 | 206.253.599 | 101.192.849 | 79.896.990 | 93.002.161 | 134.404.978 | 62.373.090 | 80.992.300 | 93.421.930 | 114.409.467 | 73.352.657 | 85.089.484 | 71.316.287 | 89.905.464 | 71.500.280 | 74.339.685 | 82.502.771 | 86.574.770 | 66.124.552 | 80.597.701 | 58.840.024 | 71.192.231 | 53.999.620 | 68.694.247 | 48.143.128 | 46.503.204 | 35.656.595 | 47.025.537 | 38.807.873 | 41.168.486 | 52.906.270 | 39.887.441 | 29.659.917 |
| Diğer Borçlar | 875.164.000 | 1.578.681.000 | 623.063.604 | 441.293.000 | 514.556.000 | 1.220.666.000 | 449.040.433 | 202.473.000 | 122.416.000 | 218.688.000 | 229.656.000 | 81.396.000 | 92.611.000 | 487.674.000 | 99.343.000 | 35.726.084 | 45.093.573 | 130.125.854 | 29.505.483 | 22.521.974 | 17.928.867 | 30.325.671 | 337.850.942 | 17.047.739 | 17.334.163 | 22.952.326 | 26.554.732 | 14.352.403 | 12.090.401 | 15.338.983 | 13.266.905 | 11.604.464 | 11.251.545 | 14.131.833 | 10.818.376 | 8.524.594 | 9.188.421 | 13.197.452 | 10.239.295 | 7.409.740 | 11.001.803 | 94.945.633 | 9.732.474 | 10.427.406 | 11.491.884 | 78.722.744 | 10.058.992 | 9.009.466 | 8.006.064 | 69.821.840 | 5.944.682 | 7.601.158 | 9.285.825 | 108.679.993 | 5.436.208 | 10.860.390 | 9.242.798 | 8.105.032 | 7.105.202 | 6.231.967 | 7.436.102 | 7.000.352 | 6.184.518 | 6.796.066 | 7.977.662 | 6.070.906 | 5.241.306 | 4.854.234 | 7.462.548 | 7.449.795 | 6.046.721 | 3.200.595 | 7.378.291 | 1.235.844 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 185.454.000 | 83.666.000 | 181.819.079 | 84.898.000 | 108.900.000 | 57.882.000 | 222.401.711 | 115.218.000 | 159.785.000 | 217.129.000 | 277.116.000 | 53.780.000 | 64.692.000 | 28.557.000 | 54.656.000 | 43.811.118 | 232.460.600 | 85.490.024 | 24.281.420 | 24.994.531 | 24.071.290 | 18.086.022 | 11.301.698 | 36.722.019 | 29.222.084 | 20.449.274 | 23.577.123 | 14.971.354 | 27.536.699 | 27.995.489 | 15.389.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 72.458.000 | 99.047.000 | 109.534.220 | 132.642.000 | 81.979.000 | 42.149.000 | 110.563.673 | 87.477.000 | 30.935.000 | 4.356.000 | 68.223.000 | 140.164.000 | 36.818.000 | 34.173.000 | 25.665.000 | 96.736.930 | 89.324.455 | 36.338.841 | 23.664.204 | 26.689.352 | 57.600.783 | 14.748.906 | 17.061.162 | 17.413.791 | 5.722.827 | 425.926 | 287.389 | 9.475.298 | 5.462.692 | 4.968.077 | 6.111.499 | 7.688.948 | 13.116.942 | 3.594.999 | 9.247.691 | 15.251.174 | 8.717.264 | 6.326.402 | 11.201.977 | 16.986.335 | 17.744.643 | 11.854.767 | 10.757.643 | 18.776.383 | 20.638.460 | 10.319.150 | 11.012.645 | 17.503.104 | 14.463.478 | 9.162.251 | 6.613.209 | 10.796.385 | 22.703.432 | 4.145.488 | 4.948.248 | 9.551.314 | 10.646.483 | 2.418.214 | 3.326.685 | 11.592.067 | 10.816.017 | 4.498.147 | 5.741.083 | 7.690.352 | 8.286.677 | 3.842.409 | 5.059.970 | 7.358.917 | 7.354.252 | 4.208 | 131.185 | 6.168.038 | 13.069.237 | 3.597.424 |
| Borç Karşılıkları | 4.543.753.000 | 4.021.224.000 | 5.655.138.613 | 3.978.507.000 | 3.623.515.000 | 3.070.154.000 | 3.574.785.899 | 1.300.768.000 | 1.058.082.000 | 992.701.000 | 1.565.761.000 | 186.914.000 | 149.179.000 | 147.544.000 | 1.201.408.000 | 118.875.293 | 53.772.335 | 55.082.855 | 66.055.780 | 84.701.673 | 63.451.067 | 51.835.650 | 37.387.985 | 59.425.728 | 38.055.541 | 20.719.170 | 28.730.893 | 18.779.699 | 18.555.788 | 20.357.062 | 20.256.717 | 16.179.806 | 15.369.871 | 18.202.793 | 19.430.295 | 14.359.515 | 13.818.840 | 15.961.266 | 18.652.900 | 13.614.664 | 13.114.664 | 15.812.741 | 17.393.141 | 10.759.926 | 10.209.926 | 13.471.950 | 14.536.152 | 7.293.879 | 5.693.729 | 4.786.117 | 4.354.566 | 3.329.880 | 2.941.304 | 3.096.234 | 3.036.881 | 8.936.440 | 10.979.421 | 13.694.806 | 4.724.233 | 5.839.177 | 5.061.024 | 8.605.047 | 6.297.346 | 4.286.014 | 4.210.416 | 4.057.285 | 3.361.314 | 3.644.954 | 3.005.811 | 3.196.712 | 2.886.942 | 2.732.186 | 2.668.888 | 130.182.138 |
| Diğer Kısa Vadeli Yükümlülükler | 1.137.998.000 | 951.687.000 | 1.239.154.728 | 634.626.000 | 642.542.000 | 1.055.363.000 | 935.831.409 | 861.292.000 | 414.806.000 | 242.253.000 | 847.624.000 | 415.651.000 | 286.044.000 | 37.514.000 | 350.185.000 | 14.831.157 | 206.179.639 | 25.707.211 | 188.298.560 | 42.564.221 | 57.972.550 | 68.096.196 | 112.225.691 | 116.524.573 | 66.026.218 | 63.467.970 | 54.447.786 | 42.036.122 | 48.947.133 | 74.316.648 | 56.204.514 | 72.117.048 | 39.933.295 | 40.282.713 | 34.790.499 | 20.324.619 | 25.660.112 | 21.357.121 | 21.952.837 | 14.928.784 | 17.534.355 | 20.450.359 | 14.459.507 | 16.696.870 | 15.122.095 | 19.207.968 | 10.544.569 | 12.550.706 | 12.663.362 | 13.261.030 | 10.411.315 | 10.082.648 | 11.322.920 | 11.921.432 | 6.697.328 | 8.131.528 | 8.147.014 | 15.739.847 | 7.151.752 | 14.570.249 | 14.939.754 | 15.728.485 | 11.388.001 | 71.819.394 | 71.887.789 | 73.099.183 | 64.944.754 | 65.223.506 | 50.041.673 | 47.018.327 | 41.069.728 | 41.298.989 | 32.692.122 | 35.196.565 |
| (Ara Toplam) | 27.299.406.000 | 23.290.741.000 | 26.676.205.656 | 18.224.421.000 | 17.865.156.000 | 16.192.154.000 | 31.027.466.969 | 23.176.348.000 | 10.486.698.000 | 8.245.661.000 | 12.816.266.000 | 4.442.679.000 | 4.505.784.000 | 4.938.443.000 | 10.636.585.000 | 4.120.489.004 | 4.255.583.327 | 3.210.539.215 | 1.935.739.767 | 1.573.020.446 | 1.584.720.397 | 1.600.327.612 | 2.394.145.688 | 2.080.000.450 | 1.641.056.645 | 2.007.242.547 | 1.366.716.261 | 1.346.348.418 | 1.637.876.132 | 1.385.002.549 | 1.436.408.181 | 1.379.223.741 | 1.199.689.674 | 1.068.830.895 | 1.192.121.743 | 1.202.383.643 | 1.177.408.728 | 1.123.234.458 | 912.841.889 | 641.635.645 | 680.968.262 | 725.996.406 | 423.086.936 | 407.595.563 | 453.120.749 | 395.026.607 | 265.806.861 | 274.463.149 | 338.033.068 | 427.883.798 | 223.300.845 | 262.324.098 | 299.001.873 | 456.481.033 | 367.910.663 | 390.430.471 | 428.933.798 | 312.455.404 | 266.874.603 | 300.395.743 | 299.958.520 | 192.194.872 | 188.281.640 | 345.304.016 | 306.160.640 | 233.515.388 | 231.500.036 | 277.125.305 | 293.564.500 | 283.156.753 | 277.638.266 | 198.742.736 | 200.173.137 | 273.147.254 |
| 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 | 662.310.344 | 544.197.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.556.142.000 | 24.490.970.000 | 31.198.431.233 | 25.422.712.000 | 25.363.781.000 | 21.599.095.000 | 13.584.146.028 | 7.641.865.000 | 6.523.558.000 | 6.355.126.000 | 8.771.092.000 | 1.656.766.000 | 1.660.523.000 | 941.338.000 | 5.956.162.000 | 375.183.842 | 262.093.133 | 115.492.650 | 540.170.372 | 492.453.096 | 491.816.111 | 578.471.839 | 351.995.325 | 523.396.553 | 800.947.633 | 995.177.370 | 943.450.788 | 957.629.244 | 720.339.276 | 825.452.476 | 596.101.795 | 922.009.608 | 729.484.525 | 744.996.231 | 627.978.009 | 450.812.617 | 463.609.269 | 439.977.089 | 268.683.798 | 347.178.506 | 348.004.492 | 311.957.013 | 266.344.248 | 225.051.582 | 182.777.428 | 115.322.208 | 72.188.449 | 71.669.183 | 80.703.698 | 82.376.129 | 90.188.815 | 89.436.380 | 96.032.643 | 168.161.451 | 168.241.016 | 163.196.443 | 166.460.011 | 119.738.885 | 122.072.525 | 121.662.568 | 124.052.867 | 123.626.455 | 65.747.812 | 63.708.354 | 56.531.259 | 55.279.129 | 36.140.583 | 40.269.112 | 39.274.221 | 55.453.417 | 48.474.216 | 124.035.438 | 118.912.346 | 65.376.324 |
| Finansal Borçlar | 20.916.866.000 | 19.221.498.000 | 25.609.218.523 | 20.248.316.000 | 20.553.321.000 | 18.335.386.000 | 9.556.526.705 | 6.043.215.000 | 5.056.138.000 | 4.949.848.000 | 7.274.724.000 | 1.211.574.000 | 1.183.725.000 | 503.521.000 | 4.555.095.000 | 30.692.212 | 28.526.819 | 24.091.586 | 402.644.438 | 402.124.374 | 402.474.324 | 488.568.164 | 254.981.967 | 393.534.796 | 671.546.532 | 878.006.266 | 820.816.512 | 815.135.739 | 581.086.987 | 669.440.797 | 451.361.209 | 719.356.873 | 596.988.860 | 635.641.680 | 549.748.773 | 373.463.585 | 385.726.311 | 379.880.747 | 211.936.758 | 291.062.785 | 292.307.317 | 256.719.512 | 213.166.955 | 173.311.455 | 130.952.908 | 61.980.640 | 20.426.403 | 21.306.449 | 30.579.461 | 32.685.893 | 41.442.507 | 39.889.883 | 47.852.528 | 108.023.715 | 109.053.713 | 111.014.600 | 116.560.132 | 75.968.114 | 78.890.551 | 80.061.949 | 82.368.100 | 83.569.729 | 26.908.284 | 25.294.515 | 19.397.159 | 18.190.022 | 6.267.047 | 13.408.479 | 13.631.024 | 30.211.830 | 24.267.245 | 98.048.776 | 93.447.432 | 35.019.344 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.809.000 | 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 726.831.000 | 667.283.000 | 717.125.538 | 581.853.000 | 565.377.000 | 500.848.000 | 545.193.501 | 234.235.000 | 229.100.000 | 200.102.000 | 257.620.000 | 158.396.000 | 158.329.000 | 158.221.000 | 285.768.000 | 100.676.977 | 103.231.085 | 87.529.912 | 77.190.637 | 63.623.745 | 60.849.131 | 56.124.714 | 52.713.682 | 53.552.473 | 52.230.086 | 51.193.037 | 47.337.626 | 47.624.134 | 45.591.948 | 45.356.981 | 38.102.734 | 39.593.371 | 42.225.380 | 38.907.804 | 37.386.358 | 35.676.454 | 35.497.385 | 33.132.344 | 31.630.841 | 31.109.585 | 30.919.638 | 30.457.165 | 29.663.546 | 25.228.532 | 24.747.144 | 24.746.352 | 24.380.893 | 22.737.100 | 22.549.803 | 22.701.187 | 21.834.367 | 21.572.166 | 22.067.631 | 3.626.831 | 20.907.649 | 3.668.571 | 3.481.670 | 2.410.742 | 2.346.700 | 1.914.900 | 1.914.900 | 3.903.772 | 1.780.130 | 1.712.815 | 1.712.815 | 1.924.941 | 1.532.210 | 1.677.486 | 1.610.440 | 1.685.636 | 1.502.444 | 2.559.122 | 2.522.259 | 535.000 |
| 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 | 16.217.536 | 0 | 13.083.914 | 13.331.165 | 12.864.903 | 12.178.383 | 11.848.452 | 11.383.181 | 10.582.682 | 10.393.076 | 9.663.568 | 9.360.228 | 8.508.675 | 8.568.947 | 7.837.574 | 7.639.573 | 7.370.429 | 7.250.428 | 7.588.960 | 7.227.579 | 10.421.201 |
| Ertelenmiş Vergi Yükümlülüğü | 2.912.445.000 | 2.958.805.000 | 2.936.863.299 | 2.949.159.000 | 2.601.699.000 | 2.762.861.000 | 3.482.425.822 | 1.364.415.000 | 1.238.320.000 | 1.205.176.000 | 1.238.748.000 | 231.987.000 | 318.469.000 | 279.596.000 | 1.115.299.000 | 243.814.653 | 130.335.229 | 3.871.152 | 60.335.297 | 26.704.977 | 28.364.121 | 33.778.961 | 31.795.935 | 55.125.887 | 54.378.145 | 53.711.860 | 52.259.704 | 67.441.791 | 45.015.168 | 47.793.946 | 50.701.393 | 42.796.360 | 44.323.759 | 46.444.425 | 33.250.309 | 41.161.136 | 40.251.769 | 26.111.059 | 25.116.199 | 25.006.136 | 24.777.537 | 24.780.336 | 23.513.747 | 26.511.595 | 27.077.376 | 28.595.216 | 27.381.153 | 27.625.634 | 27.574.434 | 26.989.049 | 26.911.941 | 27.974.331 | 26.112.484 | 40.291.206 | 37.880.244 | 34.834.098 | 32.109.018 | 27.357.680 | 26.759.454 | 26.132.387 | 26.267.326 | 25.434.473 | 26.631.995 | 26.989.864 | 26.006.621 | 26.476.157 | 19.596.795 | 16.885.732 | 16.224.982 | 16.151.180 | 15.296.474 | 15.838.580 | 15.587.812 | 19.400.779 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 1.643.384.000 | 1.935.223.874 | 1.643.384.000 | 1.643.384.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.535 | 0 | 12.503.741 | 21.183.397 | 22.792.870 | 12.266.207 | 23.036.946 | 27.427.580 | 48.645.173 | 62.860.752 | 55.936.459 | 120.263.004 | 45.946.526 | 24.002.322 | 7.592.569 | 511.442 | 2.133.804 | 852.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.163 | 2.163 | 595.260 | 978.026 | 1.137.446 | 1.897.437 | 1.704.880 | 2.119.360 | 135.799 | 34.327 | 47.592 | 54.436 | 179.334 | 175.584 | 459.841 | 168.202 | 34.342 | 157.625 | 0 | 127.264 | 0 |
| Özkaynaklar | 47.460.704.000 | 45.185.127.000 | 51.170.729.557 | 41.706.993.000 | 37.952.313.000 | 32.108.832.000 | 40.183.964.853 | 31.667.956.000 | 28.182.193.000 | 26.029.431.000 | 33.834.138.000 | 8.870.149.000 | 7.745.374.000 | 5.997.304.000 | 21.227.470.000 | 5.703.720.053 | 3.603.574.976 | 2.740.527.797 | 2.772.854.098 | 2.359.816.824 | 2.288.310.977 | 1.986.361.708 | 1.838.844.337 | 1.766.802.473 | 1.675.323.141 | 1.465.469.945 | 1.485.763.239 | 1.505.706.659 | 1.482.255.864 | 1.458.313.984 | 1.451.479.380 | 1.472.373.884 | 1.434.553.356 | 1.378.307.066 | 1.422.349.811 | 1.333.562.221 | 1.255.463.440 | 1.205.466.599 | 1.358.986.598 | 1.317.887.715 | 1.244.403.824 | 1.153.015.363 | 1.291.102.112 | 1.254.029.877 | 1.137.162.431 | 1.035.204.406 | 1.169.731.631 | 1.135.629.192 | 1.072.786.592 | 1.006.720.368 | 1.126.519.932 | 1.092.890.234 | 1.042.967.670 | 978.218.892 | 1.033.421.011 | 954.612.137 | 910.889.414 | 935.265.680 | 861.937.357 | 876.807.853 | 838.395.465 | 874.269.694 | 879.807.348 | 863.191.202 | 811.101.700 | 864.127.146 | 932.100.768 | 874.595.038 | 799.700.068 | 751.589.844 | 765.488.331 | 806.587.279 | 747.193.757 | 734.342.689 |
| Ana Ortaklığa Ait Özkaynaklar | 37.399.824.000 | 34.760.766.000 | 39.122.932.204 | 32.054.005.000 | 29.006.103.000 | 24.959.477.000 | 31.037.925.288 | 24.895.929.000 | 22.432.084.000 | 20.642.436.000 | 26.803.448.000 | 8.310.583.000 | 7.259.269.000 | 5.586.573.000 | 15.852.395.000 | 5.354.102.976 | 3.284.968.766 | 2.463.823.024 | 2.494.801.592 | 2.080.023.482 | 2.014.070.716 | 1.714.973.939 | 1.580.535.948 | 1.515.075.756 | 1.431.323.818 | 1.373.100.884 | 1.387.934.113 | 1.401.610.847 | 1.369.709.834 | 1.339.131.856 | 1.326.025.851 | 1.339.295.775 | 1.301.539.860 | 1.253.019.453 | 1.294.841.813 | 1.219.169.839 | 1.149.880.295 | 1.098.657.472 | 1.250.990.157 | 1.206.920.570 | 1.134.301.782 | 1.045.771.538 | 1.187.160.498 | 1.148.000.467 | 1.077.258.519 | 984.140.282 | 1.118.186.038 | 1.085.180.237 | 1.025.057.065 | 961.032.886 | 1.080.935.629 | 1.047.311.086 | 997.855.142 | 934.258.701 | 988.659.218 | 907.065.605 | 862.150.543 | 930.353.384 | 857.025.106 | 872.254.415 | 833.869.938 | 869.221.693 | 874.911.661 | 861.485.903 | 808.915.814 | 861.576.389 | 932.100.768 | 874.595.038 | 799.700.068 | 751.589.844 | 765.488.331 | 806.587.279 | 747.193.757 | 734.342.689 |
| Ödenmiş Sermaye | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 945.591.000 | 135.084.000 | 135.084.000 | 135.084.000 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 | 135.084.442 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.741.516 | 0 | 0 | 41.741.516 | 0 | 0 | 41.741.516 |
| Hisse Senedi İhraç Primleri | 9.746.000 | 9.108.000 | 9.746.869 | 7.931.000 | 7.378.000 | 6.960.000 | 7.930.913 | 5.950.000 | 5.463.000 | 5.039.000 | 6.323.000 | 575.000 | 575.000 | 575.000 | 4.380.000 | 575.466 | 0 | 0 | 575.466 | 1.099.415 | 0 | 1.099.415 | 0 | 0 | 1.099.415 | 0 | 1.099.415 | 1.099.415 | 1.099.415 | 0 | 1.099.415 | 1.099.415 | 0 | 1.099.415 | 1.099.415 | 1.099.415 | 1.099.415 | 0 | 1.099.415 | 1.099.415 | 1.099.415 | 1.099.415 | 0 | 0 | 30.131 | 0 | 0 | 0 | 30.131 | 0 | 0 | 0 | 0 | 30.131 | 0 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 | 30.131 |
| 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 | 129.918.079 | 0 | 58.268.212 | 50.980.457 | 50.940.277 | -14.047.774 | 18.806.902 | 28.687.265 | 15.324.298 | 35.586.272 | 42.302.740 | 20.822.267 | 26.132.363 | 66.613.728 | 46.935.657 | 8.469.428 | -46.076.805 | -50.170.239 | -16.004.169 | -53.781.494 | -24.762.069 |
| Yabancı Para Çevrim Farkları | -5.730.344.000 | -4.571.569.000 | -3.510.130.378 | -2.265.778.000 | -1.948.927.000 | -4.120.640.000 | -3.080.437.790 | -1.046.636.000 | -277.945.000 | -87.840.000 | 1.049.043.000 | 242.000 | -41.002.000 | -40.147.000 | -13.317.000 | -49.925.331 | -46.666.257 | -20.478.548 | -21.568.313 | -9.814.750 | -10.414.450 | 111.937.419 | 85.992.327 | 99.656.887 | 85.460.894 | 77.707.045 | 54.499.662 | 44.773.864 | 51.239.246 | 0 | 66.947.614 | 0 | 46.847.313 | 46.985.321 | 29.853.540 | 25.667.942 | 25.936.459 | 19.156.645 | 15.949.885 | 11.694.842 | 10.144.851 | 6.419.478 | 4.385.203 | 12.509.949 | 9.656.643 | 2.698.446 | 4.714.228 | 4.464.882 | 4.995.975 | 5.426.822 | 5.009.558 | 3.936.332 | 3.956.284 | 2.957.111 | 3.402.402 | 2.537.802 | 2.024.838 | 5.079.810 | 3.960.267 | 4.369.600 | 3.193.995 | 235.452 | 762.424 | -1.384.186 | -1.264.974 | 424.559 | -158.613 | 1.586.096 | -157.732 | 1.261.103 | 140.434 | -638.591 | -161.270 | 570.569 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 5.362.756.000 | 5.014.049.000 | 5.291.781.896 | 4.305.613.000 | 4.004.053.000 | 3.779.771.000 | 4.205.799.578 | 3.156.239.000 | 2.896.895.000 | 2.579.956.000 | 3.237.255.000 | 232.430.000 | 232.430.000 | 193.105.000 | 2.185.948.000 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 0 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 193.104.976 | 187.026.176 | 187.026.176 | 187.026.176 | 187.026.176 | 168.519.607 | 168.519.607 | 168.519.607 | 168.519.607 | 149.067.447 | 149.067.447 | 149.067.447 | 149.067.447 | 132.289.960 | 132.289.960 | 132.289.960 | 132.289.960 | 117.376.637 | 117.376.637 | 117.376.637 | 117.376.637 | 108.244.929 | 108.244.929 | 108.244.929 | 98.248.680 | 98.248.680 | 98.248.680 | 98.248.680 | 89.441.175 | 89.441.175 | 89.441.175 | 89.441.175 | 81.930.480 | 81.930.480 | 81.930.480 | 81.930.480 | 76.805.376 | 76.805.376 | 76.805.376 | 76.805.376 | 74.624.382 |
| Geçmiş Yıllar Kar/Zararları | 34.200.008.000 | 32.330.635.000 | 31.768.389.299 | 25.852.462.000 | 24.048.749.000 | 22.683.501.000 | 23.264.595.912 | 17.452.546.000 | 16.024.329.000 | 15.843.444.000 | 16.283.572.000 | 4.172.615.000 | 4.983.122.000 | 5.022.447.000 | 8.639.737.000 | 1.990.873.415 | 1.990.873.415 | 1.990.873.415 | 1.174.272.645 | 1.174.272.645 | 1.174.272.645 | 1.174.272.645 | 998.526.403 | 998.526.403 | 998.526.403 | 998.526.403 | 985.356.923 | 985.356.923 | 985.356.923 | 985.356.923 | 830.431.391 | 830.431.391 | 830.431.391 | 830.431.391 | 675.700.470 | 675.700.470 | 675.700.469 | 675.264.500 | 640.007.494 | 640.007.494 | 640.007.494 | 640.007.494 | 615.455.692 | 615.455.692 | 615.455.692 | 615.455.692 | 613.781.619 | 613.781.619 | 613.781.619 | 613.781.619 | 482.271.571 | 482.279.322 | 482.279.322 | 482.635.191 | 475.287.135 | 475.294.886 | 475.294.886 | 592.007.844 | 468.628.918 | 468.628.918 | 468.628.918 | 572.265.701 | 468.597.985 | 468.597.985 | 468.597.985 | 558.856.643 | 498.726.307 | 492.146.416 | 492.146.416 | 555.276.780 | 485.352.557 | 478.826.198 | 478.826.198 | 499.707.075 |
| Dönem Net Kar/Zararı | 2.014.779.000 | 640.668.000 | 3.653.058.544 | 2.349.017.000 | 1.004.798.000 | 271.369.000 | 3.371.346.633 | 2.983.074.000 | 1.670.635.000 | 362.608.000 | 3.596.322.000 | 2.209.243.000 | 1.258.554.000 | 251.709.000 | 4.077.465.000 | 2.974.705.285 | 982.701.227 | 124.303.545 | 1.016.600.770 | 629.874.890 | 580.463.810 | 160.882.885 | 175.746.242 | 135.532.010 | 37.824.031 | -8.192.016 | 13.169.480 | 31.455.535 | 23.201.464 | 18.192.174 | 154.925.532 | 216.670.076 | 117.436.245 | 37.143.176 | 228.351.942 | 153.424.126 | 81.334.625 | 31.374.426 | 246.019.452 | 204.844.718 | 133.421.552 | 47.446.544 | 245.279.781 | 199.175.204 | 129.653.944 | 42.724.394 | 192.980.659 | 159.785.104 | 98.920.120 | 35.593.541 | 302.310.817 | 268.956.702 | 217.815.164 | 24.515.594 | 115.352.589 | 85.863.688 | 48.749.344 | 7.220.684 | 123.378.926 | 105.344.226 | 58.254.991 | 15.098.978 | 103.667.716 | 85.672.100 | 54.463.272 | 17.376.256 | 108.132.777 | 75.140.300 | 40.455.387 | -12.532.699 | 76.504.114 | 90.742.376 | 68.648.858 | 7.346.643 |
| Diğer Özsermaye Kalemleri | 597.288.000 | 392.284.000 | 796.572.468 | 859.169.000 | 944.461.000 | 1.392.925.000 | 2.082.639.148 | 1.399.165.000 | 1.167.116.000 | 993.638.000 | 1.685.342.000 | 749.887.000 | 690.506.000 | 23.800.000 | 823.098.000 | 109.684.723 | 29.870.963 | 40.935.194 | -3.268.394 | -43.598.136 | -58.440.707 | -61.407.843 | 185.186.534 | -46.828.962 | -19.776.343 | -23.129.966 | 5.619.215 | 10.735.692 | -19.376.632 | 7.393.341 | -55.567.519 | -37.094.525 | -21.364.507 | 9.170.732 | 37.725.828 | 41.167.268 | 43.698.709 | 50.751.283 | 44.309.862 | 45.670.052 | 46.024.421 | 47.194.558 | 37.887.933 | 36.707.733 | 38.310.220 | 39.109.861 | 39.335.130 | 39.774.230 | 39.954.818 | 38.856.502 | 38.882.604 | 39.677.651 | 41.343.293 | 41.741.516 | 151.287.721 | 41.741.515 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.516 | 41.741.515 | 41.741.516 | 0 | 41.741.516 | 41.741.516 | 0 | 41.741.516 | 41.741.516 | 0 |
| Azınlık Payları | 322.832.000 | 64.094.000 | 828.980.777 | 426.974.000 | 195.061.000 | 74.103.000 | 459.694.422 | 428.451.000 | 338.423.000 | 46.572.000 | 848.446.000 | 137.394.000 | 246.894.000 | 26.626.014 | 154.159.000 | 80.842.000 | 49.038.000 | 6.788.000 | 33.793.953 | 35.368.778 | 28.471.009 | 13.337.986 | 8.684.687 | 3.174.928 | -3.589.477 | -5.566.032 | -28.359.153 | -21.481.716 | -13.553.843 | -6.638.037 | -1.068.683 | 3.715.758 | 4.930.458 | -2.478.750 | 18.932.811 | 6.042.603 | -2.616.975 | -1.793.167 | 3.040.928 | 6.762.999 | 5.435.235 | 2.589.057 | 2.271.931 | 3.575.912 | 1.057.238 | -165.940 | 5.559.440 | 4.394.919 | 2.165.328 | 85.095 | -30.407 | 22.430 | -330.577 | -767.850 | -4.079.887 | -2.091.780 | -899.440 | 45 | 16.564 | -342.249 | -370.160 | 152.314 | -417.913 | -853.109 | -331.896 | -123.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 99.316.252.000 | 92.966.838.000 | 109.045.366.447 | 85.354.126.000 | 81.181.250.000 | 69.900.081.000 | 84.795.577.850 | 62.486.169.000 | 45.192.449.000 | 40.630.218.000 | 55.421.496.000 | 14.969.594.000 | 13.911.681.000 | 11.877.085.000 | 37.820.217.000 | 10.199.392.899 | 8.121.251.436 | 6.066.559.662 | 5.248.764.237 | 4.425.290.366 | 4.364.847.485 | 4.827.471.503 | 5.129.182.413 | 4.370.199.476 | 4.117.327.419 | 4.467.889.862 | 3.795.930.288 | 3.809.684.321 | 3.840.471.272 | 3.668.769.009 | 3.483.989.356 | 3.773.607.233 | 3.363.727.555 | 3.192.134.192 | 3.242.449.563 | 2.986.758.481 | 2.896.481.437 | 2.768.678.146 | 2.540.512.285 | 2.306.701.866 | 2.273.376.578 | 2.190.968.782 | 1.980.533.296 | 1.886.677.022 | 1.773.060.608 | 1.545.553.221 | 1.507.726.941 | 1.481.761.523 | 1.491.523.358 | 1.516.980.295 | 1.440.009.592 | 1.444.650.712 | 1.438.002.186 | 1.602.861.376 | 1.569.572.690 | 1.508.239.051 | 1.506.283.223 | 1.367.459.969 | 1.250.884.485 | 1.298.866.164 | 1.262.406.852 | 1.190.091.021 | 1.133.836.800 | 1.272.203.572 | 1.173.793.599 | 1.152.921.663 | 1.199.741.387 | 1.191.989.455 | 1.132.538.789 | 1.090.200.013 | 1.091.600.813 | 1.129.365.453 | 1.066.279.240 | 1.072.866.267 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 25.447.350.000 | 11.631.880.000 | 54.059.168.217 | 33.101.045.000 | 20.334.905.000 | 8.904.782.000 | 35.309.078.698 | 24.646.148.000 | 15.575.663.000 | 7.352.232.000 | 29.604.214.000 | 20.021.830.000 | 13.693.728.000 | 5.665.839.443 | 20.820.386.000 | 6.026.410.000 | 3.595.190.000 | 1.354.855.000 | 3.745.370.304 | 2.532.773.081 | 1.641.708.428 | 639.268.757 | 2.076.298.962 | 1.343.884.674 | 854.030.804 | 327.140.117 | 1.577.651.788 | 1.284.712.635 | 812.064.117 | 336.189.944 | 1.699.958.055 | 1.305.193.980 | 853.343.771 | 360.735.275 | 1.490.579.874 | 1.054.457.524 | 630.189.043 | 248.492.513 | 1.170.309.931 | 880.878.625 | 586.136.444 | 253.664.838 | 1.171.145.661 | 865.244.646 | 564.180.269 | 234.968.311 | 1.094.321.499 | 824.224.670 | 535.190.184 | 225.464.479 | 953.724.208 | 738.512.445 | 468.896.495 | 189.894.374 | 857.154.445 | 640.588.206 | 396.129.527 | 131.923.333 | 800.938.697 | 610.077.740 | 383.032.328 | 148.855.180 | 708.480.015 | 526.068.013 | 343.724.754 | 131.094.428 | 614.924.831 | 459.455.963 | 304.459.663 | 111.091.958 | 610.473.254 | 466.927.879 | 303.129.660 | 99.527.823 |
| Satışların Maliyeti (-) | -20.978.617.000 | -9.962.046.000 | -43.471.087.209 | -26.636.596.000 | -16.580.788.000 | -7.530.372.000 | -27.727.933.792 | -18.800.519.000 | -12.336.192.000 | -6.373.493.000 | -23.786.698.000 | -16.331.854.000 | -10.909.708.000 | -4.703.217.737 | -18.439.737.000 | -4.899.931.000 | -2.911.736.000 | -1.178.313.000 | -3.032.410.647 | -1.983.881.338 | -1.265.035.903 | -500.807.982 | -1.608.546.273 | -1.044.214.886 | -694.605.056 | -265.027.959 | -1.303.900.929 | -1.051.599.792 | -662.336.403 | -268.980.133 | -1.293.977.441 | -952.791.866 | -620.476.203 | -266.545.874 | -1.095.690.025 | -778.740.338 | -479.414.861 | -191.305.071 | -794.861.516 | -576.245.217 | -391.599.785 | -175.376.676 | -806.246.032 | -580.205.308 | -379.497.915 | -176.561.428 | -762.487.364 | -568.203.083 | -378.530.092 | -167.358.758 | -721.833.334 | -561.476.914 | -365.778.912 | -157.047.621 | -645.698.483 | -476.981.742 | -300.748.641 | -107.374.341 | -594.007.548 | -443.043.599 | -286.366.192 | -115.286.012 | -519.896.312 | -386.532.717 | -248.905.014 | -94.424.034 | -433.725.048 | -332.843.340 | -227.184.676 | -88.129.346 | -450.709.478 | -331.164.731 | -205.791.273 | -67.523.073 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.468.733.000 | 1.669.834.000 | 10.588.081.008 | 6.464.449.000 | 3.754.117.000 | 1.374.410.000 | 7.581.144.907 | 5.845.629.000 | 3.239.471.000 | 978.739.000 | 5.817.516.000 | 3.689.976.000 | 2.784.020.000 | 962.621.705 | 2.380.649.000 | 1.126.479.000 | 683.454.000 | 176.542.000 | 712.959.657 | 548.891.743 | 376.672.525 | 138.460.775 | 467.752.689 | 299.669.788 | 159.425.748 | 62.112.158 | 273.750.859 | 233.112.843 | 149.727.714 | 67.209.811 | 405.980.614 | 352.402.114 | 232.867.568 | 94.189.401 | 394.889.849 | 275.717.186 | 150.774.182 | 57.187.442 | 375.448.415 | 304.633.408 | 194.536.659 | 78.288.162 | 364.899.629 | 285.039.338 | 184.682.354 | 58.406.883 | 331.834.135 | 256.021.587 | 156.660.092 | 58.105.721 | 231.890.874 | 177.035.531 | 103.117.583 | 32.846.753 | 211.455.962 | 163.606.464 | 95.380.886 | 24.548.992 | 206.931.149 | 167.034.141 | 96.666.136 | 33.569.168 | 188.583.703 | 139.535.296 | 94.819.740 | 36.670.394 | 181.199.783 | 126.612.623 | 77.274.987 | 22.962.612 | 159.763.776 | 135.763.148 | 97.338.387 | 32.004.750 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 4.468.733.000 | 1.669.834.000 | 10.588.081.008 | 6.464.449.000 | 3.754.117.000 | 1.374.410.000 | 7.581.144.907 | 5.845.629.000 | 3.239.471.000 | 978.739.000 | 5.817.516.000 | 3.689.976.000 | 2.784.020.000 | 962.621.705 | 2.380.649.000 | 1.126.479.000 | 683.454.000 | 176.542.000 | 712.959.657 | 548.891.743 | 376.672.525 | 138.460.775 | 467.752.689 | 299.669.788 | 159.425.748 | 62.112.158 | 273.750.859 | 233.112.843 | 149.727.714 | 67.209.811 | 405.980.614 | 352.402.114 | 232.867.568 | 94.189.401 | 394.889.849 | 275.717.186 | 150.774.182 | 57.187.442 | 375.448.415 | 304.633.408 | 194.536.659 | 78.288.162 | 364.899.629 | 285.039.338 | 184.682.354 | 58.406.883 | 331.834.135 | 256.021.587 | 156.660.092 | 58.105.721 | 231.890.874 | 177.035.531 | 103.117.583 | 32.846.753 | 211.455.962 | 163.606.464 | 95.380.886 | 24.548.992 | 206.931.149 | 167.034.141 | 96.666.136 | 33.569.168 | 188.583.703 | 139.535.296 | 94.819.740 | 36.670.394 | 181.199.783 | 126.612.623 | 77.274.987 | 22.962.612 | 159.763.776 | 135.763.148 | 97.338.387 | 32.004.750 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -295.990.000 | -145.158.000 | -607.090.845 | -347.036.000 | -227.111.000 | -93.569.000 | -226.685.131 | -114.309.000 | -68.252.000 | -37.302.000 | -108.168.000 | -67.728.000 | -40.408.000 | -27.635.006 | -32.366.000 | -9.477.000 | -6.139.000 | -2.984.000 | -11.282.624 | -9.070.483 | -6.589.442 | -3.261.079 | -15.955.724 | -11.254.061 | -8.663.182 | -4.875.558 | -13.601.062 | -11.822.824 | -8.350.570 | -3.364.076 | -14.221.118 | -10.396.454 | -6.748.193 | -3.017.872 | -10.984.195 | -7.579.749 | -5.134.585 | -2.050.427 | -9.744.407 | -7.061.288 | -4.764.201 | -2.223.492 | -8.754.425 | -5.441.424 | -3.405.651 | -1.717.921 | -8.229.560 | -5.577.696 | -3.702.916 | -1.545.811 | -6.270.608 | -4.847.628 | -3.197.858 | -1.621.799 | -4.999.808 | -3.705.567 | -2.397.107 | -1.136.769 | -6.028.837 | -6.037.048 | -4.260.685 | -1.990.736 | -7.607.034 | -4.245.607 | -2.939.710 | -1.485.322 | -5.820.137 | -4.709.654 | -2.878.649 | -1.408.673 | -8.198.826 | -5.243.053 | -4.879.789 | -1.383.821 |
| Genel Yönetim Giderleri (-) | -2.355.142.000 | -1.190.642.000 | -5.138.721.791 | -2.855.741.000 | -1.926.355.000 | -922.074.000 | -3.381.286.928 | -2.035.464.000 | -1.348.871.000 | -663.815.000 | -2.042.086.000 | -1.262.414.000 | -929.541.000 | -479.612.896 | -1.236.825.000 | -230.880.000 | -130.992.000 | -66.816.000 | -182.217.270 | -123.429.250 | -74.966.999 | -30.503.963 | -147.337.906 | -92.581.558 | -68.382.008 | -39.209.851 | -126.883.930 | -102.874.191 | -62.165.510 | -29.976.031 | -108.623.377 | -71.263.085 | -47.330.464 | -21.694.097 | -79.826.881 | -51.201.324 | -32.837.010 | -16.621.020 | -79.924.712 | -47.402.926 | -30.675.866 | -15.071.204 | -64.245.803 | -39.039.366 | -26.888.919 | -11.972.962 | -59.464.482 | -35.284.949 | -23.485.304 | -11.327.957 | -43.785.197 | -31.481.825 | -21.104.342 | -9.919.336 | -41.652.774 | -29.808.284 | -20.382.231 | -9.370.531 | -38.666.987 | -23.954.146 | -16.115.255 | -7.333.550 | -37.430.863 | -23.704.158 | -16.792.516 | -8.593.980 | -29.788.200 | -20.605.319 | -14.578.621 | -8.463.101 | -25.996.019 | -19.771.579 | -14.247.760 | -7.095.005 |
| Araştırma ve Geliştirme Giderleri (-) | -33.305.000 | -19.174.000 | -55.917.610 | -22.702.000 | -13.699.000 | -15.183.000 | -50.683.588 | -36.746.000 | -21.309.000 | -11.455.000 | -26.970.000 | -16.603.000 | -7.618.000 | -8.618.971 | -20.198.000 | -7.210.000 | -4.490.000 | -2.014.000 | -6.069.138 | -4.446.429 | -2.939.360 | -1.330.694 | -5.096.142 | -3.674.709 | -2.666.354 | -1.436.623 | -6.445.651 | -3.861.851 | -2.467.640 | -981.308 | -3.851.468 | -2.836.741 | -1.864.816 | -858.144 | -1.557.456 | -1.476.044 | -734.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -354.055 | -354.055 | -230.165 | -114.886 | -184.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 720.821.000 | 367.144.000 | 2.326.694.247 | 1.347.508.000 | 896.296.000 | 512.474.000 | 1.483.396.783 | 1.256.858.000 | 620.569.000 | 465.305.000 | 2.561.548.000 | 1.472.164.000 | 1.262.814.000 | 186.695.480 | 1.288.149.000 | 588.383.000 | 360.591.000 | 138.713.000 | 588.858.062 | 204.771.963 | 157.716.495 | 97.528.577 | 309.820.202 | 234.434.587 | 141.664.021 | 70.349.836 | 120.733.921 | 88.413.771 | 61.048.378 | 27.778.377 | 101.266.576 | 79.404.866 | 39.787.545 | 26.367.370 | 55.265.789 | 26.834.741 | 21.194.782 | 11.338.646 | 45.863.716 | 26.084.065 | 16.484.315 | 6.457.988 | 43.426.171 | 50.909.174 | 23.822.306 | 14.613.368 | 25.949.043 | 21.705.972 | 14.734.183 | 10.033.030 | 31.448.998 | 21.818.921 | 12.768.383 | 3.037.001 | 16.618.881 | 21.206.731 | 18.107.771 | 6.625.311 | 6.715.261 | 4.972.242 | 3.024.134 | 1.946.610 | 7.432.900 | 4.970.150 | 4.640.818 | 2.257.630 | 13.323.737 | 8.637.293 | 4.550.254 | 3.478.583 | 11.505.841 | 11.657.749 | 4.752.212 | 1.479.020 |
| Diğer Faaliyet Giderleri (-) | -458.120.000 | -295.720.000 | -1.311.056.873 | -967.662.000 | -562.733.000 | -179.998.000 | -957.235.968 | -555.242.000 | -349.207.000 | -233.710.000 | -1.343.385.000 | -642.794.000 | -563.341.000 | -86.943.270 | -795.546.000 | -361.255.000 | -214.738.000 | -89.319.000 | -358.559.471 | -139.052.671 | -87.773.900 | -46.460.420 | -258.263.569 | -136.762.520 | -74.012.215 | -43.012.740 | -89.763.336 | -67.866.658 | -43.403.403 | -15.736.441 | -61.790.226 | -30.817.694 | -23.141.050 | -6.777.953 | -28.135.236 | -19.628.774 | -15.358.881 | -6.945.771 | -25.524.333 | -15.551.083 | -12.118.235 | -7.588.868 | -36.226.074 | -23.230.041 | -12.270.724 | -7.684.009 | -43.088.717 | -26.095.520 | -19.227.752 | -9.675.789 | -33.807.408 | -26.303.773 | -20.402.100 | -4.254.031 | -35.400.806 | -31.619.600 | -27.447.644 | -6.992.961 | -10.525.097 | -8.383.790 | -7.654.566 | -5.555.695 | -9.425.367 | -6.840.760 | -9.383.589 | -5.530.835 | -19.629.238 | -11.981.169 | -7.253.774 | -4.834.677 | -15.542.155 | -6.501.991 | -4.767.743 | -4.774.630 |
| 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 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 2.046.997.000 | 386.284.000 | 5.801.988.137 | 3.618.816.000 | 1.920.515.000 | 676.060.000 | 4.448.650.075 | 4.360.726.000 | 2.072.401.000 | 497.762.000 | 4.858.455.000 | 3.172.601.000 | 2.505.926.000 | 546.507.043 | 1.583.863.000 | 1.106.040.000 | 687.686.000 | 154.122.000 | 743.689.216 | 477.664.873 | 362.119.319 | 154.433.196 | 350.919.550 | 289.831.527 | 147.366.010 | 43.927.222 | 157.790.801 | 135.101.090 | 94.388.969 | 44.930.332 | 318.761.001 | 316.493.006 | 193.570.590 | 88.208.705 | 329.651.870 | 222.666.036 | 117.903.891 | 42.908.870 | 306.118.679 | 260.702.176 | 163.462.672 | 59.862.586 | 299.099.498 | 268.237.681 | 165.939.366 | 51.645.359 | 247.000.419 | 210.769.394 | 124.978.303 | 45.589.194 | 179.476.659 | 136.221.226 | 71.181.666 | 20.088.588 | 146.021.455 | 119.679.744 | 63.261.675 | 13.674.042 | 158.425.489 | 133.631.399 | 71.659.764 | 20.635.797 | 141.199.284 | 109.360.866 | 70.114.578 | 23.203.001 | 139.101.062 | 97.953.774 | 57.114.197 | 11.734.743 | 121.532.617 | 115.904.274 | 78.195.307 | 20.230.314 |
| Net Faaliyet Kar/Zararı | 1.784.296.000 | 314.860.000 | 4.786.350.762 | 3.238.970.000 | 1.586.952.000 | 343.584.000 | 3.922.489.260 | 3.659.110.000 | 1.801.039.000 | 266.167.000 | 3.640.292.000 | 2.343.231.000 | 1.806.453.000 | 446.754.833 | 1.091.260.000 | 878.912.000 | 541.833.000 | 104.728.000 | 513.390.625 | 411.945.581 | 292.176.724 | 103.365.039 | 299.362.917 | 192.159.460 | 79.714.204 | 16.590.126 | 126.820.216 | 114.553.977 | 76.743.994 | 32.888.396 | 279.284.651 | 267.905.834 | 176.924.095 | 68.619.288 | 302.521.317 | 215.460.069 | 112.067.990 | 38.515.995 | 285.779.296 | 250.169.194 | 159.096.592 | 60.993.466 | 291.899.401 | 240.558.548 | 154.387.784 | 44.716.000 | 264.140.093 | 215.158.942 | 129.471.872 | 45.231.953 | 181.835.069 | 140.706.078 | 78.815.383 | 21.305.618 | 164.803.380 | 130.092.613 | 72.601.548 | 14.041.692 | 162.235.325 | 137.042.947 | 76.290.196 | 24.244.882 | 143.191.751 | 111.231.476 | 74.857.349 | 26.476.206 | 145.406.563 | 101.297.650 | 59.817.717 | 13.090.837 | 125.568.931 | 110.748.516 | 78.210.838 | 23.525.924 |
| Yatırım Faaliyetlerinden Gelirler | 58.659.000 | 40.745.000 | 145.962.803 | 114.744.000 | 102.189.000 | 100.077.000 | 233.951.267 | 608.170.000 | 856.378.000 | 347.546.000 | 600.424.000 | 539.551.000 | 426.508.000 | 19.693.518 | 2.134.911.000 | 1.697.090.000 | 13.286.000 | 7.079.000 | 35.852.478 | 32.993.530 | 34.383.109 | 23.930.699 | 39.392.913 | 23.867.629 | 13.917.949 | 3.889.134 | 46.183.411 | 41.209.231 | 28.278.874 | 16.624.140 | 30.705.614 | 19.863.831 | 17.843.935 | 1.728.019 | 51.805.811 | 24.235.143 | 1.732.866 | 924.071 | 3.553.884 | 1.893.214 | 1.712.427 | 415.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 (-) | -47.393.000 | -130.668.000 | -1.350.195.079 | -930.752.000 | -619.081.000 | -681.476.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.585.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.896 | -184.086 | -4.383 | -8.354 | -4.248 | -1.377 | 0 | -409.865 | -409.865 | -392.863 | -392.863 | -2.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 28.408.313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 62.248.000 | -93.745.000 | 72.352.000 | -158.028.076 | 277.913.000 | 255.474.000 | 179.419.000 | 71.920.000 | 168.820.329 | 95.055.095 | 103.945.636 | 44.099.995 | 67.945.650 | 66.709.951 | 30.648.705 | 15.571.575 | 0 | 19.162.219 | 19.264.052 | 9.678.828 | 38.699.123 | 45.794.660 | 19.964.228 | 5.090.073 | 14.484.722 | 8.832.137 | 5.715.205 | 2.803.472 | 20.912.294 | 19.123.499 | 16.563.810 | 2.552.870 | 14.044.109 | 10.279.373 | 6.999.529 | 3.777.135 | 12.119.455 | 9.473.263 | 8.241.449 | 2.594.267 | 38.982.517 | 37.980.069 | 35.792.195 | 11.565.529 | 4.817.914 | 2.417.608 | 2.006.137 | 386.466 | 2.874.595 | 3.420.068 | 2.305.086 | 893.660 | -4.410.311 | 1.370.531 | 2.130.305 | 113.975 | 4.222.209 | 2.607.736 | 3.291.390 | 994.753 | 8.786.284 | 2.271.816 | 2.888.440 | -689.995 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 2.058.263.000 | 296.361.000 | 4.597.755.860 | 2.802.808.000 | 1.403.623.000 | 94.661.000 | 4.682.601.342 | 4.968.896.000 | 2.928.779.000 | 845.308.000 | 5.521.127.000 | 3.618.407.000 | 3.004.786.000 | 408.172.485 | 3.996.687.000 | 3.058.604.000 | 880.391.000 | 233.121.000 | 945.776.465 | 605.713.498 | 500.448.064 | 222.463.890 | 458.258.113 | 380.409.107 | 191.932.664 | 63.387.931 | 232.382.525 | 195.166.644 | 141.747.809 | 71.228.917 | 388.157.384 | 382.147.249 | 231.377.376 | 95.026.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 353.431.000 | 253.398.000 | 812.408.627 | 573.998.000 | 367.544.000 | 214.470.000 | 1.678.729.535 | 1.110.117.000 | 619.829.000 | 323.460.000 | 910.897.000 | 503.595.000 | 467.959.000 | 133.021.612 | 147.928.000 | 33.287.000 | 12.840.000 | 4.403.000 | 37.790.324 | 27.266.777 | 17.824.992 | 13.366.442 | 31.322.385 | 19.444.737 | 11.288.380 | 4.687.890 | 6.098.469 | 5.048.337 | 3.705.018 | 1.398.453 | 5.141.861 | 3.178.129 | 959.180 | 658.473 | 2.728.922 | 1.001.929 | 917.035 | 432.115 | 12.746.874 | 7.771.774 | 6.471.326 | 7.244.247 | 7.914.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.250 | 0 | 0 | 9.258.741 | 137.446 | 26.456 | 7.110.547 | 165.817.589 | 114.618.162 | 60.700.331 | 20.515.748 | 78.129.502 | 51.507.100 | 29.891.211 | 9.236.902 | 48.803.649 | 42.067.078 | 27.773.857 | 14.790.389 | 52.933.440 | 15.058.150 | 17.968.796 | 3.776.288 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 820.373.000 | 706.366.000 | -49.329.024 | 44.338.000 | -218.194.000 | 194.944.000 | -1.463.921.331 | -1.050.218.000 | -591.425.000 | -470.981.000 | -2.191.040.000 | -1.741.022.000 | -1.258.504.000 | -478.952.692 | -649.153.000 | -243.810.000 | -168.235.000 | -98.452.000 | -321.201.903 | -164.319.473 | -124.437.094 | -36.729.255 | -253.079.904 | -243.094.447 | -156.650.722 | -77.198.603 | -267.228.450 | -201.172.485 | -151.223.634 | -65.795.607 | -218.188.378 | -130.745.665 | -84.841.321 | -52.160.786 | -102.315.797 | -63.763.614 | -30.976.587 | -9.430.413 | -37.072.499 | -30.088.280 | -17.996.430 | -6.875.410 | -22.312.449 | -29.997.765 | -12.267.766 | -3.088.802 | -15.951.080 | -18.061.552 | -9.067.849 | -4.548.817 | -23.363.989 | -17.410.186 | -13.590.578 | -7.276.132 | -32.260.648 | -26.055.473 | -14.679.269 | -13.217.304 | -171.837.927 | -119.319.853 | -61.345.967 | -22.443.818 | -84.440.152 | -57.192.285 | -34.988.839 | -11.511.119 | -58.891.243 | -50.258.861 | -38.325.932 | -39.193.670 | -91.035.237 | -19.673.434 | -13.922.730 | -12.372.539 |
| Vergi Öncesi Diğer Gelir ve Giderler | 11.266.000 | -89.923.000 | -1.204.232.276 | -816.008.000 | -516.892.000 | -581.399.000 | 233.951.267 | 608.170.000 | 856.378.000 | 347.546.000 | 600.424.000 | 539.551.000 | 426.508.000 | 19.693.518 | 2.134.911.000 | 1.697.090.000 | 13.286.000 | 7.079.000 | 33.266.920 | 32.993.530 | 34.383.109 | 23.930.699 | 39.392.913 | 23.867.629 | 13.917.949 | 3.889.134 | 74.591.724 | 40.903.335 | 28.094.788 | 16.619.757 | 30.697.260 | 19.859.583 | 17.842.558 | 1.728.019 | 51.395.946 | 23.825.278 | 1.340.003 | 531.208 | 3.551.715 | 1.893.214 | 1.712.427 | 415.519 | 3.479.513 | 2.275.367 | 1.206.062 | 562.053 | 4.222.609 | 3.597.674 | 1.378.925 | 1.198.064 | 145.093.284 | 143.196.591 | 143.149.001 | 2.527.858 | 10.706.389 | 9.011.915 | 8.856.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 3.232.067.000 | 1.256.125.000 | 5.360.835.464 | 3.421.144.000 | 1.552.973.000 | 504.075.000 | 4.897.409.545 | 5.028.795.000 | 2.957.183.000 | 697.787.000 | 4.240.984.000 | 2.380.980.000 | 2.214.241.000 | 62.241.404 | 3.495.462.000 | 2.848.081.000 | 724.996.000 | 139.072.000 | 662.364.886 | 468.660.802 | 393.835.962 | 199.101.077 | 236.500.594 | 156.759.397 | 46.570.322 | -9.122.782 | -28.747.456 | -957.504 | -5.770.807 | 6.831.763 | 175.110.867 | 254.579.713 | 147.495.235 | 43.524.484 | 295.945.663 | 192.561.766 | 94.899.547 | 37.245.252 | 306.257.063 | 259.402.383 | 170.213.805 | 63.199.812 | 302.225.336 | 250.794.656 | 161.877.191 | 52.895.745 | 247.391.403 | 205.778.779 | 125.530.828 | 44.832.708 | 340.188.471 | 300.135.950 | 236.532.284 | 26.905.843 | 138.543.851 | 105.191.240 | 59.471.131 | 7.953.751 | 155.279.746 | 132.349.776 | 73.319.214 | 19.601.387 | 130.478.323 | 105.046.212 | 67.147.255 | 21.042.759 | 133.235.677 | 92.369.726 | 49.853.512 | -11.673.785 | 92.217.104 | 113.560.806 | 85.129.813 | 10.944.068 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -894.456.000 | -551.363.000 | -878.796.143 | -645.153.000 | -353.114.000 | -158.603.000 | -1.066.368.490 | -624.085.000 | -362.592.000 | -150.440.000 | 203.784.000 | -481.450.000 | -205.675.000 | 341.106.537 | 736.162.000 | 207.467.000 | 306.744.000 | -7.980.000 | 98.390.807 | -93.056.164 | -74.540.172 | -24.654.497 | -20.684.003 | -11.425.725 | 1.355.764 | 5.211.266 | 21.438.269 | 10.931.323 | 15.418.428 | 4.722.374 | -21.254.018 | -34.193.879 | -25.128.532 | -8.860.059 | -48.660.910 | -33.095.037 | -16.181.897 | -7.663.993 | -57.196.683 | -47.794.666 | -31.357.018 | -13.164.211 | -54.673.624 | -48.043.540 | -31.166.009 | -10.337.291 | -48.851.304 | -41.598.756 | -24.445.380 | -9.154.072 | -37.908.061 | -31.156.818 | -19.047.697 | -3.158.099 | -27.271.149 | -21.339.586 | -11.567.121 | -733.022 | -31.884.256 | -27.347.799 | -15.434.383 | -4.350.095 | -27.228.520 | -20.227.221 | -12.199.087 | -3.666.503 | -25.102.900 | -17.229.427 | -8.841.243 | -858.914 | -15.712.990 | -22.818.429 | -16.480.955 | -3.597.424 |
| Dönem Vergi Geliri (Gideri) | -317.508.000 | -113.728.000 | -570.432.633 | -190.575.000 | -90.780.000 | -50.927.000 | -306.428.246 | -208.501.000 | -91.543.000 | -6.016.000 | -487.558.000 | -406.839.000 | -286.180.000 | -444 | -45.577.000 | -119.617.000 | -58.797.000 | 0 | -93.430.819 | -93.479.236 | -62.620.056 | -13.721.361 | -38.264.348 | -24.068.691 | -7.092.525 | -996.699 | -6.126.482 | -9.615.634 | -6.109.755 | -3.868.633 | -11.217.802 | -9.264.272 | -18.276.414 | -4.486.516 | -37.674.035 | -29.864.570 | -14.549.543 | -6.275.796 | -54.612.724 | -45.832.250 | -29.610.248 | -11.840.691 | -58.310.212 | -48.020.983 | -30.584.280 | -10.150.049 | -50.130.296 | -41.215.566 | -24.036.354 | -9.275.338 | -44.387.686 | -36.565.196 | -25.391.596 | -3.398.436 | -27.517.141 | -22.555.164 | -12.986.909 | -2.418.214 | -30.442.850 | -27.282.120 | -15.656.146 | -4.501.702 | -27.913.316 | -20.801.844 | -12.626.404 | -3.955.828 | -20.802.579 | -15.640.170 | -7.912.735 | -4.208 | -15.657.129 | -22.220.462 | -16.133.756 | -2.677.029 |
| Ertelenmiş Vergi Geliri (Gideri) | -576.948.000 | -437.635.000 | -308.363.510 | -454.578.000 | -262.334.000 | -107.676.000 | -759.940.244 | -415.584.000 | -271.049.000 | -144.424.000 | 691.342.000 | -74.611.000 | 80.505.000 | 341.106.981 | 781.739.000 | 327.084.000 | 365.541.000 | -7.980.000 | 191.821.626 | 423.072 | -11.920.116 | -10.933.136 | 17.580.345 | 12.642.966 | 8.448.289 | 6.207.965 | 27.564.751 | 20.546.957 | 21.528.183 | 8.591.007 | -10.036.216 | -24.929.607 | -6.852.118 | -4.373.543 | -10.986.875 | -3.230.467 | -1.632.354 | -1.388.197 | -2.583.959 | -1.962.416 | -1.746.770 | -1.323.520 | 3.636.588 | -22.557 | -581.729 | -187.242 | 1.278.992 | -383.190 | -409.026 | 121.266 | 6.479.625 | 5.408.378 | 6.343.899 | 240.337 | 245.992 | 1.215.578 | 1.419.788 | 1.685.192 | -1.441.406 | -65.679 | 221.763 | 151.607 | 684.796 | 574.623 | 427.317 | 289.325 | -4.300.321 | -1.589.257 | -928.508 | -854.706 | -55.861 | -597.967 | -347.199 | -920.395 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 2.337.611.000 | 704.762.000 | 4.482.039.321 | 2.775.991.000 | 1.199.859.000 | 345.472.000 | 3.831.041.056 | 4.404.710.000 | 2.594.591.000 | 547.347.000 | 4.444.768.000 | 1.899.530.000 | 2.008.566.000 | 403.347.941 | 4.231.624.000 | 3.055.548.000 | 1.031.740.000 | 131.092.000 | 760.755.693 | 375.604.638 | 319.295.790 | 174.446.580 | 215.816.591 | 145.333.672 | 47.926.086 | -3.911.516 | -7.309.187 | 9.973.819 | 9.647.621 | 11.554.137 | 153.856.849 | 220.385.834 | 122.366.703 | 34.664.425 | 247.284.753 | 159.466.729 | 78.717.650 | 29.581.259 | 249.060.380 | 211.607.717 | 138.856.787 | 50.035.601 | 247.551.712 | 202.751.116 | 130.711.182 | 42.558.454 | 198.540.099 | 164.180.023 | 101.085.448 | 35.678.636 | 302.280.410 | 268.979.132 | 217.484.587 | 23.747.744 | 111.272.702 | 83.851.654 | 47.904.010 | 7.220.729 | 123.395.490 | 105.001.977 | 57.884.831 | 15.251.292 | 103.249.803 | 84.818.991 | 54.948.168 | 17.376.256 | 108.132.777 | 75.140.300 | 41.012.269 | -12.532.699 | 76.504.114 | 90.742.377 | 68.648.858 | 7.346.644 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289.639.030 | 289.639.030 | 289.639.030 | -225.708 | -31.385.662 | -6.626.734 | -13.691.531 | -9.846.531 | -7.880.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 2.337.611.000 | 704.762.000 | 4.482.039.321 | 2.775.991.000 | 1.199.859.000 | 345.472.000 | 3.831.041.056 | 4.404.710.000 | 2.594.591.000 | 547.347.000 | 4.444.768.000 | 1.899.530.000 | 2.008.566.000 | 403.347.941 | 4.231.624.000 | 3.055.548.000 | 1.031.740.000 | 131.092.000 | 1.050.394.723 | 665.243.668 | 608.934.820 | 174.220.872 | 184.430.929 | 138.706.938 | 34.234.555 | -13.758.047 | -15.189.674 | 9.973.819 | 9.647.621 | 11.554.137 | 153.856.849 | 220.385.834 | 122.366.703 | 34.664.425 | 247.284.753 | 159.466.729 | 78.717.650 | 29.581.259 | 249.060.380 | 211.607.717 | 138.856.787 | 50.035.601 | 247.551.712 | 202.751.116 | 130.711.182 | 42.558.454 | 198.540.099 | 164.180.023 | 101.085.448 | 35.678.636 | 302.280.410 | 268.979.132 | 217.484.587 | 23.747.744 | 111.272.702 | 83.851.654 | 47.904.010 | 7.220.729 | 123.395.490 | 105.001.977 | 57.884.831 | 15.251.292 | 103.249.803 | 84.818.991 | 54.948.168 | 17.376.256 | 108.132.777 | 75.140.300 | 41.012.269 | -12.532.699 | 76.504.114 | 90.742.377 | 68.648.858 | 7.346.644 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 322.832.000 | 64.094.000 | 828.980.777 | 426.974.000 | 195.061.000 | 74.103.000 | 459.694.422 | 428.451.000 | 338.423.000 | 46.572.000 | 848.446.000 | 137.394.000 | 246.894.000 | 26.626.014 | 154.159.000 | 80.842.000 | 49.038.000 | 6.788.000 | 33.793.953 | 35.368.778 | 28.471.009 | 13.337.986 | 8.684.687 | 3.174.928 | -3.589.477 | -5.566.032 | -28.359.153 | -21.481.716 | -13.553.843 | -6.638.037 | -1.068.683 | 3.715.758 | 4.930.458 | -2.478.750 | 18.932.811 | 6.042.603 | -2.616.975 | -1.793.167 | 3.040.928 | 6.762.999 | 5.435.235 | 2.589.057 | 2.271.931 | 3.575.912 | 1.057.238 | -165.940 | 5.559.440 | 4.394.919 | 2.165.328 | 85.095 | -30.407 | 22.430 | -330.577 | -767.850 | -4.079.887 | -2.091.780 | -899.440 | 45 | 16.564 | -342.249 | -370.160 | 152.314 | -417.913 | -853.109 | -331.896 | -123.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | 2.014.779.000 | 640.668.000 | 3.653.058.544 | 2.349.017.000 | 1.004.798.000 | 271.369.000 | 3.371.346.633 | 3.976.259.000 | 2.256.168.000 | 500.775.000 | 3.596.322.000 | 1.762.136.000 | 1.761.672.000 | 376.721.927 | 4.077.465.000 | 2.974.706.000 | 982.702.000 | 124.304.000 | 1.016.600.770 | 629.874.890 | 580.463.811 | 160.882.886 | 175.746.242 | 135.532.010 | 37.824.032 | -8.192.015 | 13.169.479 | 31.455.535 | 23.201.464 | 18.192.174 | 154.925.532 | 216.670.076 | 117.436.245 | 37.143.175 | 228.351.942 | 153.424.126 | 81.334.625 | 31.374.426 | 246.019.452 | 204.844.718 | 133.421.552 | 47.446.544 | 245.279.781 | 199.175.204 | 129.653.944 | 42.724.394 | 192.980.659 | 159.785.104 | 98.920.120 | 35.593.541 | 302.310.817 | 268.956.702 | 217.815.164 | 24.515.594 | 115.352.589 | 85.943.434 | 48.803.450 | 7.220.684 | 123.378.926 | 105.344.226 | 58.254.991 | 15.098.978 | 103.667.716 | 85.672.100 | 55.280.064 | 17.499.488 | 108.132.777 | 75.140.300 | 41.012.269 | -12.532.699 | 76.504.114 | 90.742.377 | 68.648.858 | 7.346.644 |
| Hisse Başına Kazanç | 2 | 1 | 4 | 2 | 1 | 0 | 4 | 4 | 2 | 1 | 4 | 2 | 2 | 0 | 4 | 22 | 7 | 1 | 10 | 2 | 6 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 2 | 1 | 4 | 2 | 1 | 0 | 4 | 4 | 2 | 1 | 4 | 2 | 2 | 0 | 4 | 22 | 7 | 1 | 8 | 5 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 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 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 2 | 1 | 4 | 2 | 1 | 0 | 4 | 4 | 2 | 1 | 4 | 2 | 2 | 0 | 4 | 22 | 7 | 1 | 8 | 0 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 2 | 1 | 4 | 2 | 1 | 0 | 4 | 4 | 2 | 1 | 4 | 2 | 2 | 0 | 4 | 22 | 7 | 1 | 8 | 5 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 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 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 2.408.091.000 | 1.155.005.000 | 4.914.817.011 | 2.565.614.000 | 1.601.598.000 | 750.383.000 | 2.457.303.598 | 1.536.762.000 | 972.905.000 | 532.447.000 | 1.643.501.000 | 1.070.188.000 | 757.329.000 | 452.944.632 | 1.041.789.000 | 116.037.764 | 66.328.386 | 32.444.000 | 132.381.163 | 98.672.570 | 64.966.678 | 41.172.965 | 144.361.179 | 117.943.108 | 79.075.832 | 37.618.697 | 142.555.454 | 109.074.695 | 70.442.408 | 32.427.649 | 109.016.505 | 79.679.720 | 49.530.765 | 24.578.886 | 81.557.843 | 56.581.728 | 35.565.395 | 17.117.701 | 58.535.454 | 45.942.823 | 30.301.524 | 20.518.006 | 67.862.716 | 41.757.021 | 27.955.248 | 12.704.702 | 54.104.579 | 44.059.575 | 27.995.906 | 14.018.521 | 54.629.419 | 40.420.485 | 26.830.000 | 12.756.956 | 45.550.681 | 33.220.501 | 21.149.556 | 9.849.905 | 38.593.135 | 28.464.593 | 18.800.676 | 9.285.249 | 35.304.861 | 28.493.326 | 17.358.891 | 7.797.739 | 30.693.350 | 27.018.056 | 19.529.147 | 9.829.276 | 50.201.703 | 37.369.663 | 24.273.956 | 12.714.104 |
| Kıdem Tazminatı | 21.008.000 | 9.398.000 | 38.362.177 | 25.493.000 | 16.851.000 | 8.076.000 | 32.326.968 | 27.009.000 | 7.239.000 | 7.402.000 | 26.189.000 | 25.958.000 | 19.471.000 | 6.886.000 | 39.420.000 | 9.028.600 | 10.190.534 | 520.974 | 2.776.439 | 4.308.223 | 5.143.889 | 995.005 | 3.789.488 | 4.797.633 | 5.196.534 | 3.877.090 | 8.984.569 | 9.582.237 | 6.938.031 | 4.562.892 | 4.640.853 | 2.650.490 | 4.072.296 | 1.432.392 | 3.961.671 | 1.835.099 | 3.112.968 | 750.344 | 3.014.295 | 0 | 2.581.903 | 1.006.710 | 3.980.545 | 3.052.904 | 1.468.302 | 713.638 | 2.866.812 | 2.375.540 | 1.907.979 | 1.509.425 | 3.930.084 | 2.486.307 | 1.925.152 | 1.338.986 | 6.057.442 | 2.244.976 | 1.846.119 | 954.855 | 3.402.281 | 2.702.133 | 1.502.633 | 515.248 | 2.603.260 | 1.720.860 | 1.307.489 | 226.976 | 1.897.977 | 1.457.197 | 1.601.544 | 573.878 | 2.376.107 | 1.831.445 | 1.684.628 | 703.242 |
| Finansman Giderleri | 820.373.000 | 706.366.000 | -49.329.024 | 44.338.000 | -218.194.000 | 194.944.000 | -1.463.921.331 | -1.050.218.000 | -591.425.000 | -470.981.000 | -2.191.040.000 | -1.741.022.000 | -1.258.504.000 | -478.952.692 | -649.153.000 | -243.810.000 | -168.235.000 | -98.452.000 | -321.201.903 | -164.319.473 | -124.437.094 | -36.729.255 | -253.079.904 | -243.094.447 | -156.650.722 | -77.198.603 | -267.228.450 | -201.172.485 | -151.223.634 | -65.795.607 | -218.188.378 | -130.745.665 | -84.841.321 | -52.160.786 | -102.315.797 | -63.763.614 | -30.976.587 | -9.430.413 | -37.072.499 | -30.088.280 | -17.996.430 | -6.875.410 | -22.312.449 | -29.997.765 | -12.267.766 | -3.088.802 | -15.951.080 | -18.061.552 | -9.067.849 | -4.548.817 | -23.363.989 | -17.410.186 | -13.590.578 | -7.276.132 | -32.260.648 | -26.055.473 | -14.679.269 | -13.217.304 | -171.837.927 | -119.319.853 | -61.345.967 | -22.443.818 | -84.440.152 | -57.192.285 | -34.988.839 | -11.511.119 | -58.891.243 | -50.258.861 | -38.325.932 | -39.193.670 | -91.035.237 | -19.673.434 | -13.922.730 | -12.372.539 |
| Yurtiçi Satışlar | 8.538.683.000 | 3.595.485.000 | 21.651.213.820 | 13.131.845.000 | 7.737.097.000 | 3.530.371.000 | 17.610.043.203 | 12.825.004.000 | 7.187.061.000 | 5.107.427.000 | 19.458.872.000 | 9.446.121.000 | 5.431.173.000 | 2.926.135.000 | 12.729.735.000 | 3.344.458.912 | 1.872.258.115 | 599.057.177 | 1.794.149.861 | 1.235.887.602 | 758.847.604 | 307.593.573 | 1.203.520.602 | 850.231.237 | 493.931.021 | 181.453.449 | 843.788.085 | 617.353.192 | 375.928.587 | 153.641.346 | 1.081.030.595 | 865.816.920 | 572.705.101 | 246.824.540 | 1.092.191.085 | 756.576.000 | 436.744.287 | 155.516.274 | 878.219.293 | 659.609.019 | 439.614.834 | 180.897.489 | 907.483.822 | 661.081.831 | 413.402.134 | 150.549.809 | 879.085.336 | 669.632.774 | 434.074.687 | 181.605.363 | 776.491.529 | 590.486.898 | 371.732.774 | 140.591.186 | 678.377.514 | 501.681.976 | 301.362.084 | 90.826.475 | 620.644.423 | 473.621.187 | 298.525.755 | 111.443.273 | 539.243.425 | 398.123.700 | 254.887.018 | 95.969.629 | 408.768.660 | 302.499.079 | 185.489.558 | 63.311.594 | 423.004.621 | 348.245.057 | 205.949.589 | 78.220.323 |
| Yurtdışı Satışlar | 19.625.327.000 | 9.206.305.000 | 38.174.755.126 | 23.627.856.000 | 14.927.878.000 | 6.407.250.000 | 21.094.207.479 | 14.074.455.000 | 9.799.424.000 | 2.797.910.000 | 12.472.456.000 | 12.281.702.000 | 8.098.210.000 | 2.278.848.000 | 10.218.203.000 | 3.569.431.373 | 2.247.580.374 | 965.058.073 | 2.304.626.565 | 1.549.156.710 | 1.054.962.900 | 412.940.271 | 1.150.949.175 | 720.419.507 | 501.403.811 | 216.259.477 | 990.944.205 | 877.479.891 | 579.434.945 | 242.248.611 | 869.404.499 | 619.425.603 | 390.540.475 | 157.161.531 | 561.229.724 | 411.158.245 | 265.231.737 | 123.821.841 | 396.020.207 | 299.742.808 | 197.452.428 | 95.719.126 | 375.461.368 | 288.076.349 | 206.491.053 | 106.933.000 | 294.450.367 | 213.944.320 | 138.963.435 | 59.702.541 | 254.145.521 | 209.261.892 | 137.394.938 | 67.295.675 | 243.969.693 | 186.724.957 | 125.336.163 | 54.906.772 | 230.431.935 | 172.987.297 | 104.964.394 | 46.392.655 | 205.865.541 | 154.486.820 | 105.537.637 | 41.738.238 | 241.819.799 | 186.466.722 | 137.968.241 | 55.649.231 | 221.595.738 | 145.452.805 | 112.683.945 | 25.254.741 |
| Net Yabancı Para Pozisyonu | -9.945.843.000 | -9.153.151.000 | -10.574.682.449 | -7.232.345.000 | -7.589.042.000 | -6.345.075.000 | -5.975.700.117 | -4.630.999.000 | 604.395.000 | 1.289.657.000 | 1.558.440.000 | 1.232.106.000 | 950.637.000 | 495.849.000 | -4.028.291.000 | 1.095.558.401 | -840.388.289 | -603.281.570 | -501.395.742 | -349.678.130 | -11.139.731 | -429.303.459 | -164.617.214 | -228.192.406 | -225.186.247 | -218.935.792 | -178.596.884 | -168.785.323 | -298.447.025 | -375.149.260 | -388.058.604 | -362.391.680 | -323.304.042 | -308.770.529 | -253.021.338 | -198.149.967 | -166.540.405 | -176.540.635 | -110.616.701 | 69.101.125 | 37.259.341 | 14.204.693 | -19.442.111 | 122.387.348 | 40.212.901 | 45.158.076 | 19.598.285 | 35.467.083 | 7.543.902 | 14.094.359 | 4.436.001 | 28.858.174 | 29.640.259 | 10.609.711 | 15.018.172 | 3.897.585 | 4.657.211 | 5.155.553 | -14.289.037 | -14.041.509 | 21.407.038 | 23.381.591 | -14.144.981 | 7.808.741 | -36.387.458 | -3.197.675 | -33.973.413 | -38.180.404 | -111.044.838 | -174.519.343 | -206.639.729 | -110.633.751 | -166.922.218 | -74.517.438 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -9.945.843.000 | -9.153.151.000 | -10.574.682.449 | 1.891.555.000 | 1.377.261.000 | 1.284.500.000 | 2.051.863.744 | 4.721.102.000 | 801.352.000 | 1.677.082.000 | 2.068.473.000 | 1.232.106.000 | 1.442.160.000 | 495.849.000 | -2.095.218.000 | 1.095.558.401 | -840.388.289 | -35.742.290 | 57.049.884 | 75.966.100 | -11.139.731 | 87.279.589 | 25.141.828 | -228.192.406 | -225.186.247 | -218.935.792 | -178.596.885 | -168.785.324 | -292.380.232 | -375.149.260 | -388.058.604 | -423.521.104 | -323.304.042 | -308.770.529 | -253.021.340 | 571.221.981 | -166.540.405 | -176.540.635 | -110.616.701 | 69.101.125 | 24.238.141 | 14.204.693 | -19.442.111 | 122.387.348 | 40.212.901 | 0 | 19.598.285 | 0 | 0 | 0 | 4.436.001 | 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) | -222.254.000 | 170.627.000 | 1.000.055.573 | 1.891.555.000 | 1.377.261.000 | 1.284.500.000 | 2.051.863.744 | -4.630.999.000 | 801.352.000 | 1.677.082.000 | 2.068.473.000 | 1.547.505.000 | 1.442.160.000 | 495.849.000 | -2.095.218.000 | 1.719.285.760 | -230.619.209 | -603.281.570 | 57.049.884 | 75.966.100 | 450.141.504 | -429.303.459 | 25.141.828 | -4.151.865 | -9.564.979 | 26.449.392 | 50.694.145 | 65.226.929 | 3.742.033 | 32.491.661 | 19.022.787 | 1.249.230.959 | -22.182.516 | -55.851.190 | -3.560.296 | 33.532.221 | -822.243 | 38.445.997 | -110.616.701 | 69.101.125 | 24.238.141 | 14.204.693 | -19.442.111 | 95.629.062 | -5.900.491 | 0 | 1.789.133 | 0 | 0 | 0 | -40.406.349 | 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 | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -1.591.900.000 | -3.241.204.000 | 9.896.642.125 | 3.464.903.000 | 405.253.000 | -712.528.000 | 8.034.704.568 | 7.396.388.000 | 966.984.000 | -324.108.000 | 4.090.657.000 | 3.153.119.000 | 589.541.000 | -949.750.000 | 3.947.734.000 | 876.563.186 | 152.479.000 | 32.894.000 | -122.447.521 | -216.990.892 | -162.959.209 | -173.853.706 | 554.045.161 | 286.872.668 | 179.231.837 | 10.950.772 | 335.165.250 | 197.813.956 | 53.342.517 | -25.782.338 | 357.643.049 | 209.975.667 | 10.115.864 | 18.538.665 | 223.486.232 | -21.848.200 | -98.481.428 | -89.226.241 | 262.413.973 | 119.940.414 | 30.573.154 | -25.487.393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.232.067.000 | 1.256.125.000 | 5.360.835.464 | 3.421.144.000 | 1.552.973.000 | 504.075.000 | 4.897.409.545 | 5.028.795.000 | 2.957.183.000 | 697.787.000 | 4.240.984.000 | 2.380.980.000 | 2.032.905.000 | 52.706.000 | 3.495.462.000 | 2.848.079.931 | 724.996.000 | 139.073.000 | 966.742.066 | 773.037.982 | 698.213.142 | 199.423.706 | 210.454.034 | 151.174.478 | 31.138.297 | -19.906.149 | -32.001.189 | -957.504 | -5.770.807 | 6.831.763 | 175.110.867 | 220.385.834 | 147.495.235 | 43.524.484 | 295.945.663 | 159.466.729 | 94.899.547 | 37.245.252 | 306.257.063 | 211.607.717 | 138.856.787 | 63.199.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.135.425.000 | -961.127.000 | 3.913.529.684 | 2.969.655.000 | 1.005.166.000 | 2.158.443.000 | 7.198.559.578 | 7.989.945.000 | 3.286.334.000 | 2.907.205.000 | 775.020.000 | 7.303.051.000 | 2.840.953.000 | 1.447.964.000 | -614.242.000 | -1.683.982.111 | 23.131.000 | 3.527.000 | -104.190.019 | -218.907.377 | -313.232.074 | -37.045.200 | 281.546.616 | 243.151.165 | 185.449.784 | 101.413.268 | 361.554.511 | 262.903.475 | 183.333.557 | 81.216.232 | 155.864.895 | 129.248.397 | 38.342.346 | 77.688.281 | 75.487.805 | 106.024.522 | 68.495.509 | 26.934.936 | 80.953.498 | 83.346.513 | 56.764.683 | 29.839.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.408.091.000 | 1.155.005.000 | 4.914.817.011 | 2.565.614.000 | 1.601.598.000 | 750.383.000 | 2.457.303.598 | 1.536.762.000 | 972.905.000 | 532.447.000 | 1.643.501.000 | 1.070.188.000 | 695.309.000 | 383.607.000 | 1.041.789.000 | 116.037.764 | 66.329.000 | 32.444.000 | 132.381.163 | 98.672.570 | 64.966.678 | 41.172.965 | 144.361.179 | 117.943.108 | 79.075.832 | 37.618.697 | 142.555.454 | 109.074.695 | 70.442.408 | 32.427.649 | 109.016.505 | 79.679.720 | 49.530.765 | 24.578.886 | 81.557.843 | 56.581.728 | 35.565.395 | 17.117.701 | 58.535.454 | 45.942.823 | 30.301.524 | 20.518.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 124.708.000 | 68.895.000 | 161.343.237 | 151.153.000 | 136.838.000 | 76.385.000 | 227.575.681 | 118.434.000 | 79.207.000 | 63.741.000 | 138.189.000 | 97.656.000 | 85.721.000 | 54.356.000 | 175.702.000 | 36.501.609 | 21.533.000 | 9.393.000 | 27.276.538 | 19.999.118 | 16.856.153 | 7.087.706 | 22.485.133 | 11.486.196 | 8.600.397 | 6.012.759 | 15.512.147 | 16.249.269 | 11.741.649 | 8.571.291 | 11.724.522 | 6.174.679 | 7.032.542 | 6.004.510 | 12.261.073 | 4.004.682 | 5.372.433 | 1.691.929 | 10.576.120 | 3.215.511 | 3.503.431 | 4.541.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 817.344.000 | 275.409.000 | 2.787.576.174 | 1.991.184.000 | 1.248.550.000 | 770.039.000 | 1.060.233.729 | 379.669.000 | -323.430.000 | 243.463.000 | 1.059.870.000 | 893.846.000 | 491.070.000 | 1.010.001.000 | -1.831.733.000 | -1.836.521.484 | -64.731.000 | -38.310.000 | -263.847.720 | -337.579.065 | -395.054.905 | -85.305.871 | 114.700.304 | 113.721.861 | 97.773.555 | 57.781.812 | 203.486.910 | 137.579.511 | 101.149.500 | 40.217.292 | 35.123.868 | 43.393.998 | -18.220.961 | 47.104.885 | -18.331.111 | 45.438.112 | 27.557.681 | 8.125.306 | 11.841.924 | 34.188.179 | 22.959.728 | 4.780.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 (+) | 2.096.642.000 | 294.998.000 | 9.274.365.148 | 6.390.799.000 | 2.558.139.000 | 2.662.518.000 | 12.095.969.123 | 13.018.740.000 | 6.243.517.000 | 3.604.992.000 | 5.016.004.000 | 9.684.031.000 | 4.873.858.000 | 1.500.670.000 | 2.881.220.000 | 1.164.097.820 | 748.127.000 | 142.600.000 | 862.552.047 | 554.130.605 | 384.981.068 | 162.378.506 | 492.000.650 | 394.325.643 | 216.588.081 | 81.507.119 | 329.553.322 | 261.945.971 | 177.562.750 | 88.047.995 | 330.975.762 | 349.634.231 | 185.837.581 | 121.212.765 | 371.433.468 | 265.491.251 | 163.395.056 | 64.180.188 | 387.210.561 | 294.954.230 | 195.621.470 | 93.039.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -3.031.531.000 | -3.127.833.000 | 1.275.546.806 | -2.723.338.000 | -2.016.216.000 | -3.162.373.000 | -3.701.582.669 | -5.403.377.000 | -5.129.421.000 | -3.831.027.000 | -288.619.000 | -6.184.277.000 | -3.949.287.000 | -2.362.750.000 | 1.356.499.000 | -297.837.772 | -581.696.000 | -124.164.000 | -889.065.188 | -692.848.270 | -531.163.617 | -315.101.122 | 91.502.654 | -91.695.230 | -32.509.323 | -67.106.220 | 27.330.852 | -52.066.025 | -112.957.205 | -111.826.962 | 50.197.958 | -118.937.183 | -154.622.715 | -88.863.461 | -99.746.039 | -254.839.766 | -237.661.910 | -137.591.707 | -60.253.759 | -131.529.330 | -139.138.609 | -107.653.490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 (+) | -934.889.000 | -2.832.835.000 | 10.549.911.955 | 3.667.461.000 | 541.923.000 | -499.855.000 | 8.394.386.454 | 7.615.363.000 | 1.114.096.000 | -226.035.000 | 4.727.385.000 | 3.499.754.000 | 924.571.000 | -862.080.000 | 4.237.719.000 | 866.260.048 | 166.431.000 | 18.436.000 | -26.513.141 | -138.717.665 | -146.182.549 | -152.722.616 | 583.503.304 | 302.630.413 | 184.078.758 | 14.400.899 | 356.884.174 | 209.879.946 | 64.605.545 | -23.778.967 | 381.173.720 | 230.697.048 | 31.214.866 | 32.349.304 | 271.687.429 | 10.651.485 | -74.266.854 | -73.411.519 | 326.956.802 | 163.424.900 | 56.482.861 | -14.614.325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -657.011.000 | -408.369.000 | -653.269.829 | -202.558.000 | -136.670.000 | -212.673.000 | -359.681.886 | -218.975.000 | -147.112.000 | -98.073.000 | -636.728.000 | -346.635.000 | -335.030.000 | -87.670.000 | -289.985.000 | 10.303.138 | -13.952.000 | 14.458.000 | -95.934.380 | -78.273.227 | -16.776.660 | -21.131.090 | -29.458.143 | -15.757.745 | -4.846.921 | -3.450.127 | -21.718.924 | -12.065.990 | -11.263.028 | -2.003.371 | -23.530.671 | -20.721.381 | -21.099.002 | -13.810.639 | -48.201.197 | -32.499.685 | -24.214.574 | -15.814.722 | -64.542.829 | -43.484.486 | -25.909.707 | -10.873.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2.235.951.000 | -574.548.000 | -8.877.891.217 | -3.911.303.000 | -2.833.076.000 | -1.198.272.000 | -4.649.767.639 | -2.345.705.000 | -1.753.134.000 | -359.100.000 | -4.820.956.000 | -2.186.755.000 | -2.306.044.000 | -367.612.000 | -1.049.433.000 | -153.005.016 | -96.047.000 | -43.129.000 | -132.263.224 | -46.647.445 | -24.270.178 | -6.619.896 | -24.555.779 | -2.984.118 | -3.383.624 | -4.106.289 | -120.258.258 | -123.662.457 | -99.564.694 | -37.788.825 | -221.788.702 | -155.059.111 | -89.732.756 | -67.471.065 | -291.872.632 | -219.797.542 | -201.904.594 | -116.395.264 | -609.558.554 | -394.636.453 | -262.172.560 | -163.562.376 | 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 |
| Diğer Yatırım Faaliyetlerinden Nakit | -906.462.000 | -111.135.000 | -1.223.189.035 | -827.324.000 | -522.872.000 | -275.744.000 | -13.639.559.566 | 587.986.000 | 841.393.000 | 25.872.000 | 2.358.991.000 | -226.187.000 | 390.952.000 | 16.051.000 | -225.666.000 | 1.486.454.280 | -154.530.000 | 5.006.000 | 33.258.581 | 29.028.259 | 31.460.543 | -294.432.360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.705.259 | 628.725 | -160.722 | 0 | -30.391.462 | 0 | 0 | 0 | 9.476.054 | -37.792.015 | -50.656.922 | 18.041 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -3.142.413.000 | -685.683.000 | -10.101.080.252 | -4.738.627.000 | -3.355.948.000 | -1.474.016.000 | -18.289.327.205 | -1.757.719.000 | -911.741.000 | -333.228.000 | -2.461.965.000 | -2.412.942.000 | -1.915.092.000 | -351.561.000 | -1.275.099.000 | 1.333.449.264 | -250.577.000 | -38.123.000 | -99.004.643 | -17.619.186 | 7.190.365 | -301.052.256 | -24.555.779 | -2.984.118 | -3.383.624 | -4.106.289 | -120.258.258 | -123.662.457 | -99.564.694 | -37.788.825 | -225.493.961 | -154.430.386 | -89.893.478 | -67.471.065 | -322.264.094 | -219.797.542 | -201.904.594 | -116.395.264 | -600.082.500 | -432.428.468 | -312.829.482 | -163.544.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -4.734.313.000 | -3.926.887.000 | -204.438.127 | -1.273.724.000 | -2.950.695.000 | -2.186.544.000 | -10.254.622.637 | 5.638.669.000 | 55.243.000 | -657.336.000 | 1.628.692.000 | 740.177.000 | -1.325.551.000 | -1.301.311.000 | 2.672.635.000 | 2.210.012.450 | -98.098.000 | -5.229.000 | -221.452.164 | -234.610.078 | -155.768.844 | -474.905.962 | 529.489.382 | 283.888.550 | 175.848.213 | 6.844.483 | 214.906.992 | 74.151.499 | -46.222.177 | -63.571.163 | 132.149.088 | 55.545.281 | -79.777.614 | -48.932.400 | -98.777.862 | -241.645.742 | -300.386.022 | -205.621.505 | -337.668.527 | -312.488.054 | -282.256.328 | -189.031.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 557.140.000 | -689.552.000 | 3.001.459.708 | -337.216.000 | 885.242.000 | -791.449.000 | 14.946.160.837 | 14.168.540.000 | -1.068.997.000 | -1.509.239.000 | 1.333.689.000 | 2.775.292.000 | 5.660.000.000 | 1.563.495.000 | 1.834.894.000 | -234.274.159 | 723.927.000 | 262.588.000 | -422.944.889 | -264.114.362 | -217.135.855 | -92.258.210 | 89.143.754 | -200.819.269 | -94.135.051 | 530.329.724 | 75.969.459 | 140.609.283 | 119.685.329 | 62.783.656 | -41.332.137 | 30.576.757 | 36.726.053 | -15.253.237 | 500.865.552 | 498.489.176 | 520.129.080 | 450.021.718 | 383.487.809 | 356.074.643 | 388.877.028 | 351.526.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.231.459.000 | 0 | -1.114.752.324 | -907.138.000 | -837.770.000 | 0 | -1.644.937.549 | -1.644.942.000 | -1.530.120.000 | 0 | -906.937.000 | -873.786.000 | -802.230.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67.542.221 | -67.542.221 | -67.542.221 | -67.542.221 | -191.819.908 | -191.819.908 | -191.819.908 | -191.819.908 | -201.275.818 | -201.275.819 | -201.275.819 | -116.590.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -81.653.000 | -4.023.000 | -770.977.664 | -969.340.000 | -428.834.000 | -226.985.000 | 133.709.195 | -333.846.000 | -337.918.000 | -308.566.000 | -1.266.071.000 | -650.006.000 | -272.321.000 | -158.575.000 | 1.335.604.000 | -264.464.168 | -264.174.000 | -141.869.000 | -19.059.687 | -6.442.221 | -6.605.333 | 8.241.710 | 47.933.088 | 56.730.834 | 65.702.956 | -43.233.448 | -145.798.572 | -112.679.497 | -62.195.202 | -25.782.133 | -53.908.320 | -35.556.638 | -27.521.221 | -31.535.838 | -44.795.574 | -42.584.071 | -42.125.219 | -14.989.555 | -46.988.422 | -31.753.615 | -24.412.189 | -26.036.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -755.972.000 | -693.575.000 | 1.115.729.720 | -2.213.694.000 | -381.362.000 | -1.018.434.000 | 13.434.932.482 | 12.189.752.000 | -2.937.035.000 | -1.817.805.000 | -839.319.000 | 1.251.500.000 | 4.585.449.000 | 1.404.920.000 | 3.170.498.000 | -498.738.327 | 459.753.000 | 120.719.000 | -442.004.576 | -270.556.583 | -223.741.188 | -84.016.500 | 137.076.842 | -144.088.435 | -28.432.095 | 487.096.276 | -69.829.113 | 27.929.786 | 57.490.127 | 37.001.523 | -162.782.678 | -72.522.102 | -58.337.389 | -114.331.296 | 264.250.070 | 264.085.197 | 286.183.953 | 243.212.255 | 135.223.569 | 123.045.209 | 163.189.020 | 208.899.310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -5.490.285.000 | -4.620.462.000 | 911.291.593 | -3.487.418.000 | -3.332.057.000 | -3.204.978.000 | 3.180.309.845 | 17.828.421.000 | -2.881.792.000 | -2.475.141.000 | 789.373.000 | 1.991.677.000 | 3.259.898.000 | 103.609.000 | 5.843.133.000 | 1.711.274.123 | 361.655.000 | 115.490.000 | -663.456.740 | -505.166.661 | -379.510.032 | -558.922.462 | 666.566.224 | 139.800.115 | 147.416.118 | 493.940.759 | 145.077.879 | 102.081.285 | 11.267.950 | -26.569.640 | -30.633.590 | -16.976.821 | -138.115.003 | -163.263.696 | 165.472.208 | 22.439.455 | -14.202.069 | 37.590.750 | -202.444.958 | -189.442.845 | -119.067.308 | 19.867.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 238.628.000 | 51.523.000 | 1.948.908.586 | 1.437.189.000 | 1.184.384.000 | 478.476.000 | 509.757.134 | 708.810.000 | 2.007.522.000 | 753.969.000 | 112.325.000 | 877.528.000 | -851.442.000 | -290.061.000 | -567.060.000 | 28.357.023 | 25.100.000 | -1.093.000 | 17.313.123 | 42.196.063 | 40.709.195 | 9.270.502 | -29.936.525 | 9.782.798 | 852.801 | -4.982.338 | -79.474.038 | -66.066.847 | -37.695.029 | -47.553.093 | 27.966.862 | 12.891.501 | 11.385.042 | -14.059.041 | 6.002.745 | 6.781.304 | 7.288.507 | -4.114.314 | 11.201.500 | 4.593.030 | 7.507.223 | -204.177 | 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 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | -5.251.657.000 | -4.568.939.000 | 2.860.200.179 | -2.050.229.000 | -2.147.673.000 | -2.726.502.000 | 3.690.066.979 | 18.537.231.000 | -874.270.000 | -1.721.172.000 | 901.698.000 | 2.869.205.000 | 2.408.456.000 | -186.452.000 | 5.276.073.000 | 1.739.631.146 | 386.755.000 | 114.397.000 | -646.143.617 | -462.970.598 | -338.800.837 | -549.651.960 | 636.629.699 | 149.582.913 | 148.268.919 | 488.958.421 | 65.603.841 | 36.014.438 | -26.427.079 | -74.122.733 | -2.666.728 | -4.085.320 | -126.729.961 | -177.322.737 | 171.474.953 | 29.220.759 | -6.913.562 | 33.476.436 | -191.243.458 | -184.849.815 | -111.560.085 | 19.663.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Dönem Başı Nakit Değerler | 11.427.218.000 | 10.678.266.000 | 11.808.751.189 | 9.609.485.000 | 8.938.668.000 | 8.432.183.000 | 11.420.382.786 | 11.420.338.000 | 10.623.226.000 | 10.021.261.000 | 9.966.357.000 | 9.378.300.000 | 8.610.350.000 | 7.952.718.000 | 1.626.840.000 | 257.726.562 | 257.727.000 | 257.727.000 | 903.870.179 | 903.870.179 | 903.870.179 | 903.870.179 | 267.240.480 | 267.240.480 | 267.240.480 | 267.240.480 | 201.636.639 | 201.636.639 | 201.636.639 | 217.427.133 | 204.303.367 | 204.303.367 | 204.303.367 | 207.236.700 | 32.828.414 | 32.828.414 | 32.828.414 | 32.828.414 | 224.071.872 | 224.071.872 | 224.071.872 | 224.071.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.769.195.000 | 5.131.748.000 | 11.427.264.379 | 5.352.830.000 | 5.674.271.000 | 4.932.101.000 | 9.609.454.229 | 26.416.997.000 | 7.693.332.000 | 6.988.087.000 | 9.105.015.000 | 6.985.598.000 | 9.549.597.000 | 7.766.266.000 | 6.902.913.000 | 1.997.357.708 | 644.482.000 | 372.124.000 | 257.726.562 | 440.899.581 | 565.069.342 | 354.218.219 | 903.870.179 | 416.823.393 | 415.509.399 | 756.198.901 | 267.240.480 | 237.651.077 | 175.209.560 | 143.304.400 | 201.636.639 | 200.218.047 | 77.573.406 | 29.913.963 | 204.303.367 | 62.049.173 | 25.914.852 | 66.304.850 | 32.828.414 | 39.222.057 | 112.511.787 | 243.735.277 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |