AiFin

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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 1.843.002.047 1.349.453.286 1.590.341.382 1.442.836.358 1.397.998.303 1.443.275.842 1.533.958.471 1.278.208.666 1.117.989.929 946.950.720 1.079.854.445 678.148.767 518.845.733 464.104.368 645.948.536 344.475.572 318.695.598 199.110.189 177.733.240 159.227.883 154.445.564 128.123.093 116.733.538 95.903.603 77.201.689 77.907.925 84.833.736 62.590.726 60.239.260 61.453.345 80.546.813 98.729.994 106.972.832 93.441.372 78.222.061 60.749.967 55.478.006 57.185.906 64.598.893 66.210.683 74.491.812 66.494.756 56.636.027 47.828.037 49.002.794 42.105.932 46.519.892 39.309.200 48.547.731 45.869.193 43.678.757 38.441.297 39.583.816 39.288.698 39.261.527 32.315.013 34.308.678 31.998.286 35.930.211 30.356.566 35.901.027 32.814.758 26.205.988 24.620.203 27.564.381 22.855.261 24.228.689 19.594.828 22.356.755 20.895.023 22.550.717 21.674.475 26.376.238 26.837.600
Nakit Ve Nakit Benzerleri 165.889.596 66.370.822 196.328.712 77.361.365 57.576.947 42.630.842 42.337.968 47.224.526 15.785.673 13.025.887 16.018.467 23.462.046 2.340.023 17.130.461 54.817.040 11.098.014 10.356.810 8.199.613 5.965.434 1.967.994 4.062.165 4.064.744 885.450 2.042.409 4.086.990 4.062.673 6.200.425 2.358.111 1.424.820 4.311.263 9.852.984 8.241.590 3.239.589 2.458.833 12.320.164 1.841.042 2.198.830 1.733.971 11.002.616 5.187.320 4.422.355 1.999.446 8.390.294 3.819.975 5.176.669 4.322.681 9.963.610 3.884.667 3.994.676 2.798.860 12.251.796 4.633.126 4.559.537 6.373.800 7.641.400 5.116.930 7.047.128 959.025 5.389.260 1.666.713 3.896.307 1.859.896 1.292.966 3.273.470 2.179.560 801.091 1.809.209 1.899.460 2.478.265 699.299 955.776 1.088.766 1.589.817 1.580.427
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 1.578.512.151 1.185.396.625 1.327.225.429 1.302.325.382 1.282.100.481 1.322.499.492 1.408.801.492 1.134.926.521 1.032.019.034 862.973.592 985.747.168 582.564.271 480.246.625 421.134.083 567.856.783 319.204.527 291.951.533 182.833.240 167.759.758 151.722.936 145.561.492 120.205.424 111.595.958 88.924.239 69.101.627 70.506.001 76.612.348 57.714.517 55.365.996 53.658.516 67.481.940 85.415.216 98.772.668 86.242.477 61.621.655 55.634.264 49.617.617 52.123.738 50.673.943 57.976.824 66.883.660 60.743.929 45.582.685 42.041.778 41.888.687 35.951.418 34.836.783 33.400.689 42.251.180 41.141.142 29.830.852 31.358.578 32.583.378 31.358.006 30.109.131 25.529.792 25.817.949 29.322.593 29.008.759 26.540.817 30.070.879 29.282.812 22.718.505 19.310.133 23.539.050 19.794.522 20.728.430 15.918.202 18.258.246 18.487.745 19.852.536 19.044.840 23.381.036 23.542.756
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 5.279.414 6.709.528 607.456 5.395.531 5.523.740 15.197.569 12.699.151 9.413.981 10.226.877 6.488.491 3.944.136 6.900.213 6.092.673 4.352.770 1.391.613 1.614.287 2.506.437 1.543.699 347.221 609.723 692.629 851.998 434.112 446.374 470.843 477.249 203.328 264.877 372.892 369.227 204.878 298.716 236.400 275.569 148.113 261.083 600.576 709.711 448.675 244.794 416.204 944.348 820.362 181.960 167.166 141.846 107.616 107.302 85.001 63.718 41.849 103.163 25.411 60.261 60.190 0 0 0 7.068 47.754 147.312 0 0 0 0 0 0 0 0 0 0 0 0 227.993
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 56.091.114 53.986.845 55.962.521 51.396.738 40.464.408 55.153.829 65.876.235 56.884.498 44.729.341 46.872.790 56.201.216 52.673.070 25.333.877 15.250.624 19.472.706 11.474.082 11.717.430 4.191.098 2.842.057 3.220.462 2.787.535 2.130.384 2.274.674 2.596.889 2.053.093 1.893.412 1.432.453 1.690.754 2.385.468 2.828.489 2.798.773 3.980.725 3.615.177 3.275.765 3.291.489 2.576.443 2.636.807 2.165.672 2.200.141 2.181.820 2.362.270 2.231.006 1.560.472 1.428.032 1.508.342 1.463.089 1.339.268 1.415.492 1.526.156 1.429.115 1.334.208 1.273.445 1.247.071 1.244.421 1.235.706 1.109.537 936.350 1.183.609 1.020.582 1.394.039 1.112.458 1.297.256 1.458.976 1.214.867 952.516 1.244.600 921.723 1.025.763 924.593 781.443 900.606 878.546 837.023 1.005.847
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 37.229.772 36.989.466 10.217.264 6.357.342 12.332.727 7.794.110 4.243.624 29.759.140 15.229.004 17.589.960 17.943.458 12.549.167 4.832.535 6.236.430 2.410.394 1.084.662 2.163.388 2.342.539 818.770 1.706.768 1.341.743 870.543 1.543.344 1.893.692 1.489.136 968.590 385.182 562.467 690.084 285.850 208.238 793.747 1.108.998 1.188.728 840.640 437.135 424.176 452.814 273.518 619.925 407.323 576.027 282.214 356.292 261.930 226.898 272.615 501.050 690.718 436.358 220.052 1.072.985 1.168.419 252.210 215.100 558.754 507.251 533.059 504.542 707.243 674.071 374.794 735.541 821.733 893.255 1.015.048 769.327 751.403 695.651 926.536 841.799 662.323 568.362 480.577
(Ara Toplam) 1.843.002.047 1.349.453.286 1.590.341.382 1.442.836.358 1.397.998.303 1.443.275.842 1.533.958.471 1.278.208.666 1.117.989.929 946.950.720 1.079.854.445 678.148.767 518.845.733 464.104.368 645.948.536 344.475.572 318.695.598 199.110.189 177.733.240 159.227.883 154.445.564 128.123.093 116.733.538 95.903.603 77.201.689 77.907.925 84.833.736 62.590.726 60.239.260 61.453.345 80.546.813 98.729.994 106.972.832 93.441.372 78.222.061 60.749.967 55.478.006 57.185.906 64.598.893 66.210.683 74.491.812 66.494.756 56.636.027 47.828.037 49.002.794 42.105.932 46.519.892 39.309.200 48.547.731 45.869.193 43.678.757 38.441.297 39.583.816 39.288.698 39.261.527 32.315.013 34.308.678 31.998.286 35.930.211 30.356.566 35.901.027 32.814.758 26.205.988 24.620.203 27.564.381 22.855.261 24.228.689 19.594.828 22.356.755 20.895.023 22.550.717 21.674.475 26.376.238 26.837.600
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 1.398.575.538 1.363.927.481 1.243.243.795 1.058.901.505 1.001.117.915 1.003.945.928 1.106.523.028 899.921.898 875.481.975 831.461.581 744.776.596 258.197.178 254.799.709 238.773.999 480.707.953 156.846.069 158.714.727 121.791.167 78.325.060 75.072.904 72.961.841 71.140.246 68.638.064 65.727.227 63.419.752 67.208.854 44.764.209 42.575.372 41.382.136 39.561.444 37.469.665 38.632.771 38.339.638 37.729.222 37.815.975 33.287.622 33.667.653 32.275.347 32.366.081 31.583.237 31.680.233 30.646.602 27.845.904 29.006.015 29.699.489 29.151.188 28.463.824 28.828.977 29.134.601 28.395.636 28.624.708 27.913.570 27.061.813 27.795.547 28.517.785 28.032.670 27.068.146 26.526.289 26.090.879 26.438.649 25.571.684 22.919.468 28.665.104 26.193.986 26.292.444 26.832.389 27.542.627 27.492.735 28.106.465 28.448.839 29.014.159 28.005.143 28.391.531 28.905.586
Ticari Alacaklar 1.578.512.151 1.185.396.625 1.327.225.429 1.302.325.382 1.282.100.481 1.322.499.492 1.408.801.492 1.134.926.521 1.032.019.034 862.973.592 985.747.168 582.564.271 480.246.625 421.134.083 567.856.783 319.204.527 291.951.533 182.833.240 167.759.758 151.722.936 145.561.492 120.205.424 111.595.958 88.924.239 69.101.627 70.506.001 76.612.348 57.714.517 55.365.996 53.658.516 67.481.940 85.415.216 98.772.668 86.242.477 61.621.655 55.634.264 49.617.617 52.123.738 50.673.943 57.976.824 66.883.660 60.743.929 45.582.685 42.041.778 41.888.687 35.951.418 34.836.783 33.400.689 42.251.180 41.141.142 29.830.852 31.358.578 32.583.378 31.358.006 30.109.131 25.529.792 25.817.949 29.322.593 29.008.759 26.540.817 30.070.879 29.282.812 22.718.505 19.310.133 23.539.050 19.794.522 20.728.430 15.918.202 18.258.246 18.487.745 19.852.536 19.044.840 23.381.036 23.542.756
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 5.279.414 6.709.528 607.456 5.395.531 5.523.740 15.197.569 12.699.151 9.413.981 10.226.877 6.488.491 3.944.136 6.900.213 6.092.673 4.352.770 1.391.613 1.614.287 2.506.437 1.543.699 347.221 609.723 692.629 851.998 434.112 446.374 470.843 477.249 203.328 264.877 372.892 369.227 204.878 298.716 236.400 275.569 148.113 261.083 600.576 709.711 448.675 244.794 416.204 944.348 820.362 181.960 167.166 141.846 107.616 107.302 85.001 63.718 41.849 103.163 25.411 60.261 60.190 0 0 0 7.068 47.754 147.312 0 0 0 0 0 0 0 0 0 0 0 0 227.993
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 244.970.000 212.652.625 227.568.246 197.539.301 183.750.000 171.477.790 195.419.298 152.607.167 140.110.000 91.711.461 115.077.100 59.965.000 59.965.000 35.720.000 58.856.887 23.760.000 23.760.000 14.240.000 14.240.000 12.065.000 12.065.000 12.065.000 12.065.000 10.240.000 10.240.000 10.240.000 10.240.000 9.425.000 9.425.000 9.425.000 9.425.000 5.355.000 5.355.000 5.355.000 5.355.000 2.510.000 2.510.000 2.510.000 2.510.000 2.510.000 2.510.000 2.510.000 2.510.000 2.235.000 2.235.000 2.235.000 2.235.000 2.020.000 2.020.000 2.020.000 2.020.000 1.750.000 1.750.000 1.750.000 1.750.000 1.750.000 1.750.000 1.750.000 1.750.000 1.685.000 1.685.000 1.685.000 5.300.000 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 419.332.519 462.796.486 275.466.837 242.496.277 241.051.017 273.321.943 257.846.363 261.794.409 276.196.322 287.753.160 126.511.309 75.216.116 104.936.653 123.460.388 114.606.468 58.064.349 63.887.317 62.389.236 24.765.400 24.525.281 24.094.386 24.801.971 22.089.764 23.490.854 23.321.899 28.273.860 5.571.041 5.305.557 3.223.888 2.303.905 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 704.880.084 654.508.310 697.297.431 579.246.456 542.718.264 515.493.191 592.365.689 444.007.125 417.588.382 389.520.388 472.978.430 101.936.398 83.317.825 73.928.045 293.851.715 69.104.908 68.274.726 37.216.433 33.451.201 30.303.056 29.440.060 26.451.304 26.830.065 27.369.075 26.424.694 26.623.658 26.583.054 26.270.100 26.685.901 25.773.620 26.270.192 30.349.504 30.410.354 29.923.350 30.382.815 28.742.534 28.910.667 28.197.101 28.461.864 27.598.334 27.582.738 26.344.804 23.475.331 23.875.336 24.138.993 23.697.185 23.228.127 24.050.461 24.309.940 23.520.598 23.700.311 22.817.171 21.806.904 22.063.453 22.496.820 21.886.322 21.117.201 20.887.847 20.638.924 20.941.157 19.857.479 18.386.387 20.659.203 23.561.443 24.003.951 24.405.447 24.883.033 25.360.552 26.002.688 26.563.162 27.216.662 26.152.964 26.396.330 26.918.936
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.386.679 1.386.679 1.386.679 0 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679 1.386.679
Maddi Olmayan Duran Varlıklar 522.987 610.101 783.738 744.245 791.335 839.925 1.063.669 880.049 897.785 917.226 262.278 44.648 55.817 67.537 345.158 94.081 107.610 121.137 134.666 136.918 86.635 94.305 101.975 50.527 53.530 47.727 32.925 57.456 92.702 127.947 163.191 198.437 233.683 268.928 304.174 339.520 375.998 381.973 416.815 499.242 620.107 740.973 861.838 982.705 1.103.570 1.224.437 1.345.374 801.997 891.155 980.495 1.069.834 32.499 35.170 37.844 1.427.197 43.088 7.578 4.224 5.077 6.123 7.455 8.806 10.192 12.020 14.072 14.636 17.479 22.958 16.756 20.694 24.747 29.788 34.942 36.536
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.761.379 2.779.076 5.173.728 4.180.094 3.630.480 3.800.894 829.469 853.889 803.184 658.680 61.226 20.609 0 0 1.764.456 1.305.773 894.837 77.878 28.250 29.499 0 0 0 0 0 0 701.691 669.808 731.193 710.618 1.145.614 1.090.345 1.138.445 1.104.593 1.272.463 1.309.478 1.678.960 1.977.413 2.089.881 1.915.102 1.580.418 1.657.660 1.628.073 1.725.881 454.546 345.706 284.820 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.000 95.000 95.000 95.000 0 0 0 462.906 395.406 634.332 0 0 5.000 5.000 0 0 0 437.865 0 0 0 0 47.758 47.758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.338 15.231 123.790 3.565
TOPLAM VARLIKLAR 3.241.577.585 2.713.380.767 2.833.585.177 2.501.737.863 2.399.116.218 2.447.221.770 2.640.481.499 2.178.130.564 1.993.471.904 1.778.412.301 1.824.631.041 936.345.945 773.645.442 702.878.367 1.126.656.489 501.321.641 477.410.325 320.901.356 256.058.300 234.300.787 227.407.405 199.263.339 185.371.602 161.630.830 140.621.441 145.116.779 129.597.945 105.166.098 101.621.396 101.014.789 118.016.478 137.362.765 145.312.470 131.170.594 116.038.036 94.037.589 89.145.659 89.461.253 96.964.974 97.793.920 106.172.045 97.141.358 84.481.931 76.834.052 78.702.283 71.257.120 74.983.716 68.138.177 77.682.332 74.264.829 72.303.465 66.354.867 66.645.629 67.084.245 67.779.312 60.347.683 61.376.824 58.524.575 62.021.090 56.795.215 61.472.711 55.734.226 54.871.092 50.814.189 53.856.825 49.687.650 51.771.316 47.087.563 50.463.220 49.343.862 51.564.876 49.679.618 54.767.769 55.743.186
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 2.733.058.118 2.174.131.216 2.178.912.203 1.872.277.795 1.844.129.952 1.820.137.950 1.870.508.214 1.568.902.049 1.409.741.600 1.215.223.784 1.227.904.725 803.995.960 645.573.572 601.890.290 776.493.784 430.884.590 393.344.039 266.413.801 208.882.577 195.088.842 184.202.814 158.277.828 144.917.416 120.430.498 93.574.027 90.357.516 80.252.835 56.196.499 52.503.920 50.157.375 68.601.749 103.906.829 109.842.843 93.871.625 75.464.383 52.793.594 50.923.554 50.226.994 56.734.368 55.073.140 61.166.990 52.879.948 40.397.682 35.703.149 36.532.634 30.055.838 32.686.160 29.523.608 37.838.078 33.617.637 31.709.075 26.400.064 26.678.239 28.135.442 30.322.722 23.849.392 24.484.194 20.982.272 24.318.675 19.322.510 24.443.699 21.393.801 29.112.953 27.312.443 29.065.990 23.378.083 23.662.037 17.300.346 18.611.752 16.457.202 18.042.979 14.844.814 18.170.303 17.240.116
Finansal Borçlar 214.498.296 229.212.945 158.459.201 142.280.676 156.152.909 165.166.283 196.428.504 151.060.619 146.746.674 139.166.862 70.376.302 58.878.163 80.520.288 90.594.211 69.252.537 43.568.591 40.141.360 34.876.995 16.098.360 16.295.353 16.785.872 18.499.535 17.304.161 16.790.835 15.110.895 15.474.909 2.607.235 2.168.774 1.642.048 1.040.804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.263 0 100.106 0 0 0 0 86.938 0 2.090.790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106.585 0 0 0 0 0 343.773 0 83.962 0 232.654 323.325 89.146 235.504 0 92.577 97.422 90.857 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 2.429.271.060 1.832.826.894 1.966.704.736 1.644.847.471 1.590.591.579 1.551.322.758 1.584.002.300 1.356.781.305 1.181.823.010 1.012.605.786 1.092.522.314 703.646.576 503.715.695 445.719.470 622.007.827 359.403.208 335.463.840 218.027.783 183.330.092 170.954.457 147.966.057 129.494.919 120.896.636 92.548.445 72.692.001 71.715.942 74.933.069 51.986.257 48.330.748 47.167.198 66.177.381 101.488.307 107.035.944 92.366.972 73.807.178 51.228.079 46.335.523 43.730.417 52.140.589 53.061.037 60.449.216 51.035.913 36.794.577 33.898.235 34.148.346 26.425.331 28.686.650 24.877.643 33.190.188 27.598.178 27.713.892 25.402.330 24.869.963 24.648.741 24.836.669 20.870.348 20.944.715 19.243.915 21.192.023 17.332.250 22.566.479 19.601.885 18.938.302 17.969.790 20.612.591 16.013.384 18.190.476 13.018.151 16.504.837 13.589.879 14.207.465 13.652.173 16.779.528 9.374.755
Diğer Borçlar 369.165 25.217.962 1.128.973 1.586.976 716.032 17.555.525 528.603 1.252.373 4.681.305 421.434 1.256.654 1.842.569 996.236 999.894 26.341.380 1.069.152 1.407.440 773.940 1.169.705 1.416.835 15.901.964 4.809.944 1.151.669 2.415.637 1.825.483 44.182 436.897 184.669 783.134 117.115 92.744 102.161 1.000.008 100.688 17.241 294.512 0 744.148 583.524 878.632 0 1.040.854 1.531.257 747.115 491.969 306.201 157.685 1.271.848 1.876.170 3.262.773 1.469.871 473.208 1.168.736 2.702.050 2.654.429 2.226.749 2.358.059 1.178.626 1.755.212 1.162.137 917.584 1.056.681 9.403.410 8.748.437 7.649.342 6.447.012 4.915.011 3.620.814 1.458.959 2.243.092 3.133.976 211.488 0 3.489
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.) 29.777.194 13.723.823 6.020.127 7.339.809 12.434.687 19.024.038 31.027.949 30.622.304 26.916.125 24.496.450 21.429.741 19.795.721 33.654.759 45.884.072 36.567.367 15.961.849 5.613.266 5.463.887 3.875.654 3.197.954 354.718 2.016.315 2.436.681 5.530.945 1.889.151 862.008 463.054 271.055 319.541 172.531 534.516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 5.677.616 0 2.056.117 385.534 1.457.822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22.444 0 0 5.532 12.701 0 0 0 9.482 22.046 18.334 12.946 16.213 34.822 15.754 0 0 0 0 0 3.391 10.641 84.716 40.587 0 12.336 96.994 68.555 49.528 29.031 18.437 0 0 517 41.958 41.761 19.350 82.905 38.498 62.544 0 2.024
Borç Karşılıkları 39.324.421 50.893.608 29.733.002 58.359.542 67.382.102 49.726.199 38.741.853 16.884.403 36.590.917 21.969.319 22.992.243 10.396.839 12.843.976 12.491.221 14.611.353 8.209.116 8.544.614 5.761.085 2.900.382 2.100.046 1.800.196 2.338.799 2.148.809 2.267.045 1.354.761 1.367.058 1.146.053 621.312 685.180 708.586 738.971 1.075.351 622.074 454.513 339.734 161.589 3.454.422 3.346.264 3.237.151 401.019 186.584 158.869 78.078 204.363 312.573 532.919 461.336 445.730 227.747 289.878 237.010 180.753 140.589 70.726 0 93.129 37.286 73.804 75.985 229.086 235.973 187.522 198.143 194.140 210.090 176.249 168.136 180.299 174.446 168.768 175.600 519.188 530.661 623.701
Diğer Kısa Vadeli Yükümlülükler 19.817.982 22.255.984 16.866.163 17.863.321 16.852.643 17.343.147 19.779.004 12.301.045 12.983.569 16.563.933 13.649.855 9.436.092 11.786.501 5.815.888 6.255.498 2.672.674 2.173.519 1.510.111 1.508.384 1.124.197 1.394.007 1.118.316 979.460 877.591 701.736 893.417 666.527 964.432 743.269 951.141 1.058.137 1.241.010 1.162.373 949.452 1.300.230 1.103.882 1.120.908 2.406.165 773.104 732.452 521.708 622.266 1.975.436 840.490 1.563.533 2.550.717 3.364.735 2.828.281 2.543.973 2.466.808 2.288.302 0 408.622 619.322 656.118 385.925 820.809 384.445 962.957 530.482 581.558 421.260 463.804 400.076 593.967 740.921 346.456 439.321 454.160 372.558 487.440 399.421 860.114 7.236.147
(Ara Toplam) 2.733.058.118 2.174.131.216 2.178.912.203 1.872.277.795 1.844.129.952 1.820.137.950 1.870.508.214 1.568.902.049 1.409.741.600 1.215.223.784 1.227.904.725 803.995.960 645.573.572 601.890.290 776.493.784 430.884.590 393.344.039 266.413.801 208.882.577 195.088.842 184.202.814 158.277.828 144.917.416 120.430.498 93.574.027 90.357.516 80.252.835 56.196.499 52.503.920 50.157.375 68.601.749 103.906.829 109.842.843 93.871.625 75.464.383 52.793.594 50.923.554 50.226.994 56.734.368 55.073.140 61.166.990 52.879.948 40.397.682 35.703.149 36.532.634 30.055.838 32.686.160 29.523.608 37.838.078 33.617.637 31.709.075 26.400.064 26.678.239 28.135.442 30.322.722 23.849.392 24.484.194 20.982.272 24.318.675 19.322.510 24.443.699 21.393.801 29.112.953 27.312.443 29.065.990 23.378.083 23.662.037 17.300.346 18.611.752 16.457.202 18.042.979 14.844.814 18.170.303 17.240.116
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 257.312.999 300.548.150 197.624.312 174.052.256 138.733.492 144.747.305 110.740.343 122.412.818 136.505.602 146.213.392 60.173.632 36.980.127 42.795.653 42.123.522 61.759.948 19.588.732 29.262.054 30.925.318 11.383.043 10.648.320 9.988.106 8.989.600 7.506.577 9.543.106 10.704.576 14.912.067 4.717.891 4.503.476 3.339.400 2.854.304 1.622.841 1.651.761 1.785.416 1.811.933 1.931.793 1.764.064 1.796.942 2.000.190 2.267.034 2.139.998 2.454.363 2.214.252 2.334.658 2.002.347 1.935.200 1.974.676 1.910.698 1.734.744 1.672.704 1.766.781 1.838.658 1.658.895 1.645.375 1.686.400 1.657.913 1.550.424 1.503.555 1.511.951 1.337.023 1.310.155 1.415.813 1.470.883 1.377.483 1.236.377 1.283.997 1.771.648 1.727.753 1.690.607 1.687.774 1.890.657 1.698.186 1.904.260 1.943.316 1.875.670
Finansal Borçlar 154.403.285 194.690.016 90.683.024 91.847.861 74.970.322 93.737.476 29.393.755 63.527.677 89.666.031 114.688.854 25.350.290 21.323.079 30.297.601 38.140.087 12.910.164 18.583.727 27.046.054 29.888.260 10.279.067 9.760.520 8.880.689 7.740.515 6.155.772 8.141.476 9.365.568 13.652.655 3.334.913 3.272.586 1.820.009 1.328.983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 9.241.575 10.122.574 11.630.849 8.087.825 7.889.567 8.336.610 9.948.687 2.378.829 2.713.201 2.054.059 3.007.710 3.471.604 3.092.071 3.388.681 7.406.286 792.926 1.000.273 1.037.058 1.103.976 887.800 1.107.417 1.249.085 1.350.805 1.401.630 1.339.008 1.259.412 1.382.978 965.901 1.314.250 1.275.871 1.503.070 1.614.389 1.748.333 1.773.670 1.906.838 1.718.276 1.742.121 1.775.435 1.824.656 1.876.249 1.800.571 1.721.348 1.912.811 1.926.957 1.860.117 1.898.907 1.835.318 1.646.994 1.585.842 1.688.170 1.753.866 1.574.533 1.561.957 0 1.593.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.603.803 0 1.522.139 1.475.669 1.484.384 1.307.987 1.280.382 1.389.587 1.445.468 1.328.445 1.213.309 1.201.083 1.171.770 1.033.430 996.611 992.207 971.397 864.681 917.371 915.727 821.066
Ertelenmiş Vergi Yükümlülüğü 93.668.139 95.735.560 95.310.439 74.116.570 55.873.603 42.673.219 71.397.900 56.506.312 44.126.370 29.470.479 31.815.632 12.185.444 9.405.981 594.754 41.443.498 212.079 1.215.727 0 0 0 0 0 0 0 0 0 0 264.989 205.141 249.450 119.771 37.372 37.083 38.263 24.955 45.788 54.821 224.755 442.378 263.749 653.792 492.904 421.847 75.390 75.083 75.769 75.380 87.750 86.862 78.611 84.792 84.362 83.418 82.597 64.913 28.285 27.886 27.567 29.036 29.773 26.226 25.415 49.038 23.068 82.914 599.878 694.323 693.996 695.567 919.260 833.505 986.889 1.027.589 1.054.604
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 251.206.468 238.701.401 457.048.663 455.407.812 416.252.774 482.336.515 659.232.942 486.815.697 447.224.702 416.975.125 536.552.684 95.369.858 85.276.217 58.864.555 288.402.757 50.848.319 54.804.232 23.562.237 35.792.680 28.563.625 33.216.485 31.995.911 32.947.609 31.657.226 36.342.838 39.847.196 44.627.219 44.466.123 45.778.076 48.003.110 47.791.888 31.804.175 33.684.211 35.487.036 38.641.860 39.479.931 36.425.163 37.234.069 37.963.572 40.580.782 42.550.692 42.047.158 41.749.591 39.128.556 40.234.449 39.226.606 40.386.858 36.879.825 38.171.550 38.880.411 38.755.732 38.295.908 38.322.015 37.262.403 35.798.677 34.947.867 35.389.075 36.030.352 36.365.392 36.162.550 35.613.199 32.869.542 24.380.656 22.265.369 23.506.838 24.537.919 26.381.526 28.096.610 30.163.694 30.996.003 31.823.711 32.930.544 34.654.150 36.627.400
Ana Ortaklığa Ait Özkaynaklar 251.206.468 238.701.401 457.048.663 455.407.812 416.252.774 482.336.515 659.232.942 486.815.697 447.224.702 416.975.125 536.552.684 95.369.858 85.276.217 58.864.555 288.402.757 50.848.319 54.804.232 23.562.237 35.792.680 28.563.625 33.216.485 31.995.911 32.947.609 31.657.226 36.342.838 39.847.196 44.627.219 44.466.123 45.778.076 48.003.110 47.791.888 31.804.175 33.684.211 35.487.036 38.641.860 39.479.931 36.425.163 37.234.069 37.963.572 40.580.782 42.550.692 42.047.158 41.749.591 39.128.556 40.234.449 39.226.606 40.386.858 36.879.825 38.171.550 38.880.411 38.755.732 38.295.908 38.322.015 37.262.403 35.798.677 34.947.867 35.389.075 36.030.352 36.365.392 36.162.550 35.613.199 32.869.542 24.380.656 22.265.369 23.506.838 24.537.919 26.381.526 28.096.610 30.163.694 30.996.003 31.823.711 32.930.544 34.654.150 36.627.400
Ödenmiş Sermaye 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000 1.770.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.341.849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 9.324.515 8.713.354 9.324.515 7.587.869 0 6.658.253 7.587.869 5.692.581 5.226.409 4.821.193 6.049.505 256.578 256.578 256.578 4.190.024 256.578 0 256.578 256.578 256.578 0 0 256.578 0 0 0 256.578 256.578 256.578 0 256.578 256.578 256.578 256.578 256.578 256.578 256.578 0 256.578 0 256.578 256.578 256.578 256.578 0 0 0 0 0 256.578 0 0 0 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578 256.578
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 0 524.149 0 524.149 524.149 524.149 524.149 426.545 426.545 426.545 2.378.624 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 54.469.673 50.899.540 54.469.673 44.324.966 41.230.846 38.894.558 44.324.966 33.253.532 30.530.364 28.163.273 35.338.525 7.052.449 7.052.449 7.052.449 24.476.261 7.052.449 7.052.449 7.052.449 7.052.449 14.767.915 14.767.915 14.767.915 0 14.767.915 14.767.915 14.767.915 14.767.915 14.767.915 14.767.915 14.767.915 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.121.196 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 8.116.504 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.038 401.037 467.583 1.598.756 1.598.756 154.605
Geçmiş Yıllar Kar/Zararları -976.998.872 -912.962.943 -623.573.029 -507.435.636 -472.013.910 -445.267.906 -499.552.284 -374.774.739 -344.084.027 -317.406.385 -517.092.256 27.010.976 27.010.976 27.010.976 -430.523.635 -7.777.937 -7.777.937 -7.629.538 -10.722.601 -18.438.067 -18.438.067 -18.438.067 -6.910.151 -6.910.151 -6.910.151 -6.910.151 -4.228.453 -4.207.974 -4.207.974 -4.207.974 -7.140.780 -7.140.780 -7.140.780 -7.140.780 -7.948.858 -7.948.858 -7.948.858 -7.948.858 -4.240.504 -4.240.504 -4.240.504 -4.240.504 -5.723.131 -5.723.131 -5.723.131 -5.718.439 -7.400.823 -7.400.823 -7.400.823 -7.400.822 -10.553.717 -10.553.717 -10.553.717 -11.210.403 -10.339.587 -10.643.688 -10.643.688 -2.928.222 -14.912.958 -14.815.359 -14.815.359 -14.815.354 -12.387.939 -12.387.992 -12.387.992 -12.387.939 -6.945.754 -6.945.781 -6.945.754 -6.945.781 -1.168.926 -2.300.099 -2.300.099 -8.756.940
Dönem Net Kar/Zararı -206.640.806 -188.709.133 -353.766.619 -205.183.931 -198.320.976 -96.131.475 -7.883.352 -17.443.690 -15.688.218 -10.634.109 118.819.175 27.565.561 17.471.920 -8.111.886 72.373.851 15.204.038 19.159.951 -12.230.443 3.093.063 -4.383.984 268.876 -951.698 -11.527.916 -12.969.993 -8.284.381 -4.780.023 -2.681.698 -3.346.244 -2.034.291 190.743 9.579.525 -6.837.685 -4.957.649 -3.154.824 808.078 1.516.359 -1.538.409 -729.503 -3.708.354 -1.168.809 801.101 297.567 1.482.627 -1.258.302 -152.409 -1.160.252 1.682.384 -1.875.907 -584.182 124.678 3.152.894 2.497.231 2.523.338 1.463.726 -214.130 -1.417.525 -976.317 -335.040 11.984.736 11.781.899 11.232.548 8.488.886 -4.379.494 -4.116.104 -2.874.635 -1.843.607 -5.442.185 -3.727.074 -1.660.017 -827.680 -5.843.373 -4.736.540 -3.012.934 -1.039.684
Diğer Özsermaye Kalemleri 1.369.281.958 1.278.990.583 1.368.509.798 1.114.344.544 1.043.586.814 976.413.085 1.112.535.639 838.318.013 769.470.174 710.261.153 891.667.735 31.714.294 31.714.294 30.886.438 616.116.256 34.343.191 34.599.769 34.343.191 34.343.191 34.591.183 34.847.761 34.847.761 49.359.098 34.999.455 34.999.455 34.999.455 34.742.877 35.225.848 35.225.848 35.482.426 35.205.369 35.634.866 35.634.866 35.634.866 35.634.866 35.764.656 35.764.656 36.021.234 35.764.656 36.098.899 35.842.321 35.842.321 35.842.321 35.962.215 36.218.793 36.218.793 36.218.793 36.270.051 36.270.051 36.013.473 36.270.051 36.465.890 36.465.890 0 36.209.312 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 36.341.849 44.242.841
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 3.241.577.585 2.713.380.767 2.833.585.177 2.501.737.863 2.399.116.218 2.447.221.770 2.640.481.499 2.178.130.564 1.993.471.904 1.778.412.301 1.824.631.041 936.345.945 773.645.442 702.878.367 1.126.656.489 501.321.641 477.410.325 320.901.356 256.058.300 234.300.787 227.407.405 199.263.339 185.371.602 161.630.830 140.621.441 145.116.779 129.597.945 105.166.098 101.621.396 101.014.789 118.016.478 137.362.765 145.312.470 131.170.594 116.038.036 94.037.589 89.145.659 89.461.253 96.964.974 97.793.920 106.172.045 97.141.358 84.481.931 76.834.052 78.702.283 71.257.120 74.983.716 68.138.177 77.682.332 74.264.829 72.303.465 66.354.867 66.645.629 67.084.245 67.779.312 60.347.683 61.376.824 58.524.575 62.021.090 56.795.215 61.472.711 55.734.226 54.871.092 50.814.189 53.856.825 49.687.650 51.771.316 47.087.563 50.463.220 49.343.862 51.564.876 49.679.618 54.767.769 55.743.186
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 2.242.565.983 835.932.747 5.930.937.156 3.796.340.192 2.413.719.113 1.154.158.957 5.978.958.720 4.442.975.084 2.718.055.547 1.312.103.465 4.349.924.512 2.968.388.287 1.884.733.054 936.572.817 2.312.496.291 803.161.744 483.365.026 164.301.252 454.542.825 312.182.951 199.664.911 84.235.374 248.092.415 157.151.816 84.868.044 42.152.963 176.127.327 120.365.564 75.973.451 35.906.295 254.679.989 198.636.493 133.438.402 63.574.956 187.724.581 128.041.614 83.861.225 37.788.433 208.933.798 157.107.401 112.019.421 49.125.170 157.850.300 110.899.562 76.760.799 34.717.789 151.585.748 115.658.298 80.867.800 40.061.342 145.921.958 108.305.847 73.556.420 35.372.501 121.741.430 86.077.965 58.458.015 29.066.524 123.790.947 92.596.782 63.607.966 29.538.701 97.063.618 70.831.302 47.422.563 19.818.349 81.937.444 58.152.216 40.660.058 19.206.258 95.792.795 74.459.406 53.527.654 26.980.794
Satışların Maliyeti (-) -2.405.935.253 -984.642.128 -5.928.420.792 -3.732.711.550 -2.430.971.364 -1.175.854.237 -5.802.893.573 -4.376.837.267 -2.711.618.537 -1.309.769.630 -4.203.712.477 -2.863.776.548 -1.791.749.129 -911.344.655 -2.211.463.419 -747.248.073 -442.386.645 -165.325.289 -416.563.656 -294.023.393 -184.693.570 -78.794.771 -241.954.169 -154.161.839 -83.520.285 -41.119.369 -164.400.439 -112.963.369 -71.489.616 -33.230.001 -244.710.227 -192.214.029 -130.158.219 -62.944.884 -180.309.917 -121.239.835 -79.726.667 -35.565.859 -196.291.685 -149.046.350 -104.609.324 -45.817.206 -145.933.767 -104.833.400 -72.524.262 -33.376.862 -141.916.033 -109.999.217 -76.535.897 -37.552.623 -132.013.453 -97.452.641 -64.982.622 -30.971.590 -114.348.687 -81.661.895 -55.566.955 -27.562.898 -113.908.771 -84.690.318 -58.311.148 -27.004.433 -94.429.492 -69.417.473 -46.468.126 -19.645.570 -81.169.737 -57.340.789 -39.367.876 -18.637.507 -95.426.262 -74.639.619 -53.696.331 -26.759.857
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) -163.369.270 -148.709.381 2.516.364 63.628.642 -17.252.251 -21.695.280 176.065.147 66.137.817 6.437.010 2.333.835 146.212.035 104.611.739 92.983.925 25.228.163 101.032.872 55.913.671 40.978.381 -1.024.037 37.979.169 18.159.558 14.971.341 5.440.603 6.138.246 2.989.977 1.347.759 1.033.594 11.726.888 7.402.195 4.483.835 2.676.294 9.969.762 6.422.464 3.280.183 630.072 7.414.664 6.801.779 4.134.558 2.222.574 12.642.113 8.061.051 7.410.097 3.307.964 11.916.533 6.066.162 4.236.537 1.340.927 9.669.715 5.659.081 4.331.903 2.508.719 13.908.505 10.853.206 8.573.798 4.400.911 7.392.743 4.416.070 2.891.060 1.503.626 9.882.176 7.906.464 5.296.818 2.534.268 2.634.126 1.413.829 954.437 172.779 767.707 811.427 1.292.182 568.751 366.533 -180.213 -168.677 220.937
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) -163.369.270 -148.709.381 2.516.364 63.628.642 -17.252.251 -21.695.280 176.065.147 66.137.817 6.437.010 2.333.835 146.212.035 104.611.739 92.983.925 25.228.163 101.032.872 55.913.671 40.978.381 -1.024.037 37.979.169 18.159.558 14.971.341 5.440.603 6.138.246 2.989.977 1.347.759 1.033.594 11.726.888 7.402.195 4.483.835 2.676.294 9.969.762 6.422.464 3.280.183 630.072 7.414.664 6.801.779 4.134.558 2.222.574 12.642.113 8.061.051 7.410.097 3.307.964 11.916.533 6.066.162 4.236.537 1.340.927 9.669.715 5.659.081 4.331.903 2.508.719 13.908.505 10.853.206 8.573.798 4.400.911 7.392.743 4.416.070 2.891.060 1.503.626 9.882.176 7.906.464 5.296.818 2.534.268 2.634.126 1.413.829 954.437 172.779 767.707 811.427 1.292.182 568.751 366.533 -180.213 -168.677 220.937
Pazarlama, Satış ve Dağıtım Giderleri (-) -13.458.608 -5.869.534 -23.170.296 -19.972.717 -13.782.439 -6.813.319 -16.767.521 -11.777.636 -6.274.763 -4.464.512 -19.043.158 -11.888.427 -8.112.065 -3.688.516 -14.578.544 -6.560.029 -2.812.755 -1.020.491 -3.125.154 -2.282.873 -1.486.834 -801.138 -2.357.232 -2.330.148 -853.779 -519.833 -1.568.016 -1.182.712 -791.588 -399.150 -2.555.672 -2.237.045 -1.212.290 -587.629 -1.569.951 -1.099.633 -674.258 -266.284 -821.888 -611.783 -408.909 -202.167 -832.904 -676.740 -460.464 -220.047 -875.166 -681.904 -485.084 -259.336 -859.013 -658.226 -688.013 -348.778 -983.148 -720.882 -474.486 -199.592 -839.574 -639.073 -427.094 -217.353 -754.032 -591.758 -408.491 -200.719 -721.905 -528.627 -348.733 -184.268 -805.601 -545.903 -360.583 -173.411
Genel Yönetim Giderleri (-) -121.059.456 -55.737.026 -246.011.773 -157.520.187 -100.406.047 -47.505.212 -216.028.696 -164.601.978 -103.251.999 -50.218.729 -165.803.421 -116.664.656 -74.562.754 -36.894.005 -86.445.304 -30.728.471 -18.191.575 -7.793.403 -22.448.996 -15.549.866 -10.229.879 -4.704.357 -18.679.259 -13.335.068 -8.313.156 -4.111.824 -14.627.846 -10.681.648 -7.062.584 -3.587.212 -15.407.738 -11.898.067 -7.662.207 -3.814.376 -12.488.405 -9.205.733 -6.484.139 -3.168.155 -12.887.845 -9.025.229 -6.093.567 -2.860.785 -9.785.352 -7.256.918 -5.044.149 -2.590.972 -9.588.873 -7.164.558 -4.852.536 -2.282.126 -9.100.455 -6.701.021 -4.563.398 -2.285.442 -7.663.048 -5.876.607 -3.989.533 -1.875.405 -7.509.707 -5.491.477 -3.837.192 -2.090.260 -7.026.849 -5.269.384 -3.528.457 -1.661.051 -6.395.155 -4.561.869 -3.146.139 -1.444.980 -6.078.197 -4.495.525 -2.976.529 -1.547.230
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 27.488.239 9.164.324 44.424.835 33.854.101 29.125.308 18.396.477 66.087.208 58.419.967 37.870.598 7.471.088 43.550.172 14.552.376 14.416.349 3.025.161 13.680.430 6.726.909 6.510.100 1.518.851 4.607.100 2.941.253 2.016.087 1.238.090 2.071.787 641.628 434.753 273.201 1.981.030 1.672.474 1.347.928 1.076.354 1.403.872 800.645 295.918 81.606 4.541.422 4.448.306 991.742 248.436 1.081.953 623.682 388.916 198.987 603.784 431.202 880.838 118.120 578.962 433.646 315.665 72.738 604.094 516.012 452.267 102.837 514.832 194.014 141.893 329.563 10.104.104 8.999.177 8.880.460 8.165.796 668.043 199.788 108.077 62.578 1.007.182 546.904 498.127 62.134 466.546 219.506 192.621 105.508
Diğer Faaliyet Giderleri (-) -8.614.024 -8.446.995 -53.936.473 -49.643.014 -43.833.572 -16.353.902 -75.224.120 -67.696.891 -51.849.794 -39.213.468 -48.956.320 -18.625.993 -26.760.689 -5.339.897 -18.224.485 -7.552.423 -4.672.117 -2.379.176 -7.718.863 -3.580.748 -2.066.793 -1.029.147 -1.492.930 -181.439 -88.391 -46.251 -1.474.907 -305.028 -233.211 -44.774 -1.168.791 -1.401.836 -499.772 -244.504 -503.423 -123.229 -132.384 -139.261 -3.426.640 -257.493 -132.598 -57.748 -205.434 -263.262 -122.874 -34.326 -163.729 -271.441 -59.957 -155.310 -472.365 -462.141 -270.216 -4.905 -115.796 -99.453 -80.170 -79.130 -599.069 -187.971 -58.178 -2.063 -413.485 -394.485 -399.232 -247.169 -98.184 -182.689 -153.059 -36.975 -578.370 -428.117 -291.954 -49.926
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -279.013.119 -209.598.612 -276.177.342 -129.653.175 -146.149.001 -73.971.236 -65.867.982 -119.518.721 -117.068.948 -84.091.786 -44.040.692 -28.014.961 -2.035.234 -17.669.094 -4.535.031 17.799.657 21.812.034 -10.698.256 9.293.256 -312.676 3.203.922 144.051 -14.319.388 -12.215.050 -7.472.814 -3.371.113 -3.962.851 -3.094.719 -2.255.620 -278.488 -7.758.567 -8.313.839 -5.798.168 -3.934.831 -2.605.693 821.490 -2.164.481 -1.102.690 -3.412.307 -1.209.772 1.163.939 386.251 1.696.627 -1.699.556 -510.112 -1.386.298 -379.091 -2.025.176 -750.009 -115.315 4.080.766 3.547.830 3.504.438 1.864.623 -854.417 -2.086.858 -1.511.236 -320.938 11.037.930 10.587.120 9.854.814 8.390.388 -4.892.197 -4.642.010 -3.273.666 -1.873.582 -5.440.355 -3.914.854 -1.857.622 -1.035.338 -6.629.089 -5.430.252 -3.605.122 -1.444.122
Net Faaliyet Kar/Zararı -297.887.334 -210.315.941 -266.665.704 -113.864.262 -131.440.737 -76.013.811 -56.731.070 -110.241.797 -103.089.752 -52.349.406 -38.634.544 -23.941.344 10.309.106 -15.354.358 9.024 18.625.171 19.974.051 -9.837.931 12.405.019 326.819 3.254.628 -64.892 -14.898.245 -12.675.239 -7.819.176 -3.598.063 -4.468.974 -4.462.165 -3.370.337 -1.310.068 -7.993.648 -7.712.648 -5.594.314 -3.771.933 -6.643.692 -3.503.587 -3.023.839 -1.211.865 -1.067.620 -1.575.961 907.621 245.012 1.298.277 -1.867.496 -1.268.076 -1.470.092 -794.324 -2.187.381 -1.005.717 -32.743 3.949.037 3.493.959 3.322.387 1.766.691 -1.253.453 -2.181.419 -1.572.959 -571.371 1.532.895 1.775.914 1.032.532 226.655 -5.146.755 -4.447.313 -2.982.511 -1.688.991 -6.349.353 -4.279.069 -2.202.690 -1.060.497 -6.517.265 -5.221.641 -3.505.789 -1.499.704
Yatırım Faaliyetlerinden Gelirler 17.401.754 0 17.575 2.127.635 1.979.115 0 74.465.558 75.733.091 75.002.671 52.080.491 41.371.222 46.170.844 37.342.828 5.223.433 25.328.865 12.389.286 9.521.272 108.689 2.182.008 4.890 4.635 308.505 4.019.853 2.069.029 847.467 507 1.150.462 0 322.754 319.690 17.276.846 0 0 29.620 3.110.445 304.155 239.400 208.871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -13.236.133 -5.993.993 -43.925.328 -20.921.368 -22.823.796 -9.672.758 -5.215 -876 0 0 0 0 0 -1.074.282 0 0 -269.643 0 -795.649 -881.445 -654.700 0 -382.240 0 0 -458.597 0 -155.249 0 0 0 -292.113 -222.659 0 0 0 0 0 -26.760 -33.501 -41.774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -274.847.498 -215.592.605 -320.085.094 -148.446.908 -166.993.682 -83.643.994 8.592.361 -43.786.506 -42.066.277 -32.011.295 -2.669.470 18.155.883 35.307.594 -13.519.943 20.793.834 30.188.943 31.063.663 -10.589.567 10.679.615 -1.189.231 2.553.857 452.556 -10.681.775 -10.146.021 -6.625.347 -3.829.203 -2.812.389 -3.249.968 -1.932.866 41.202 9.518.279 -8.605.952 -6.020.827 -3.905.211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 839.146 119.661 4.752.710 3.600.849 2.090.757 569.821 5.973.575 4.936.201 2.500.373 619.359 0 0 0 0 115.306 50.789 50.789 50.789 179.809 162.774 162.774 99.978 331.623 312.176 136.088 66.036 689.726 617.911 538.907 429.510 823.308 476.105 163.896 92.474 322.251 243.924 148.626 52.070 169.525 119.354 85.351 44.248 167.999 113.506 84.873 57.687 429.985 393.657 365.768 338.818 414.100 182.477 97.303 23.622 119.628 225.210 178.105 95.380 249.635 371.415 239.377 243.501 323.103 286.606 255.116 210.158 699.441 667.579 590.858 676.133 937.126 812.591 689.161 608.523
(Esas Faaliyet Dışı) Finansal Giderler (-) 64.011.230 33.329.764 -31.096.926 -58.072.136 -44.411.326 -33.034.775 11.002.238 51.294.976 41.137.171 22.388.519 104.163.946 42.249.651 3.162.400 -5.397.901 77.487.454 -12.044.539 -7.959.698 -3.673.968 -6.682.545 -4.730.361 -2.826.955 -1.333.818 -4.282.055 -3.306.937 -1.990.331 -1.161.360 -1.216.743 -635.315 -580.691 -155.410 -448.088 -344.356 -288.536 -140.233 -516.262 -272.518 -166.309 -105.377 -398.865 -190.108 -141.722 -91.919 -393.379 -263.543 -202.797 -135.673 -540.951 -411.144 -324.572 -144.986 -413.436 -307.469 -302.777 -109.997 -346.893 -150.494 -127.501 -21.373 -390.685 -331.158 -186.072 -248.435 -907.638 -716.775 -467.494 -274.628 -653.931 -474.630 -428.630 -299.815 -386.135 -238.717 -238.655 -316.728
Vergi Öncesi Diğer Gelir ve Giderler 4.165.621 -5.993.993 -43.907.752 -18.793.733 -20.844.681 -9.672.758 74.460.343 75.732.215 75.002.671 52.080.491 41.371.222 46.170.844 37.342.828 4.149.151 25.328.865 12.389.286 9.251.629 108.689 1.386.359 -876.555 -650.065 308.505 3.637.613 2.069.029 847.467 -458.090 1.150.462 -155.249 322.754 319.690 17.276.846 -292.113 -222.659 29.620 3.110.445 304.155 239.400 208.871 -26.760 -33.501 -41.774 52.090 1.180.750 664.205 567.175 318.668 2.585.572 128.693 140.949 6.128 13.123 -201.209 -85.795 12.256 797.125 202.232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -209.997.122 -182.143.180 -346.429.310 -202.918.195 -209.314.251 -116.108.948 25.568.174 12.444.671 1.571.267 -9.003.417 101.494.476 60.405.534 38.469.994 -18.917.845 98.396.594 18.195.193 23.154.754 -14.212.746 4.176.879 -5.756.818 -110.324 -781.284 -14.632.207 -13.140.782 -8.479.590 -4.924.527 -3.339.406 -3.267.372 -1.974.650 315.302 9.893.499 -8.474.203 -6.145.467 -3.952.970 310.741 1.097.051 -1.942.764 -947.126 -3.668.407 -1.314.027 1.065.794 390.670 2.651.997 -1.185.388 -60.861 -1.145.616 2.095.515 -1.913.970 -567.864 84.645 4.094.553 3.221.629 3.213.169 1.790.504 -284.557 -1.809.910 -1.234.909 -246.931 10.896.880 10.627.377 9.908.119 8.385.454 -5.476.732 -5.072.179 -3.486.044 -1.938.052 -5.394.845 -3.721.905 -1.695.394 -659.020 -6.078.098 -4.856.378 -3.154.616 -1.152.327
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 3.356.316 -6.565.953 -7.337.309 -2.265.736 10.993.275 19.977.473 -33.451.527 -35.696.066 -22.757.996 -5.682.695 17.324.699 -42.937.439 -33.997.677 4.420.475 -26.022.743 -2.991.155 -3.994.803 1.982.303 -1.083.816 1.372.834 379.200 -170.414 3.104.291 170.789 195.209 144.504 657.708 -78.872 -59.641 -124.559 -313.974 1.636.518 1.187.818 798.146 497.337 419.308 404.355 217.623 -39.947 145.218 -264.693 -93.103 -1.169.370 -72.914 -91.548 -14.636 -413.131 38.063 -16.318 40.033 -941.659 -724.398 -689.831 -326.778 70.427 392.385 258.592 -88.109 1.087.856 1.154.522 1.324.429 103.432 1.097.238 956.075 611.409 94.445 -47.340 -5.169 35.377 -168.660 234.725 119.838 141.682 112.643
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 -11.142.332 -1.833.013 -4.876.562 -812.945 -1.504.116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -33.906 -37.643 -27.949 -5.505 0 -5.532 -12.701 0 0 -12.880 -32.748 -22.046 -82.311 -63.977 -51.035 -34.822 -15.754 0 0 0 0 0 -3.391 -10.641 -125.303 -40.587 0 -12.336 -244.100 -147.115 -78.559 -29.031 -18.944 0 0 0 -186.522 -144.678 -102.561 -82.905 -101.041 -62.544 0 -2.024
Ertelenmiş Vergi Geliri (Gideri) 3.356.316 -6.565.953 -7.337.309 -2.265.736 10.993.275 19.977.473 -33.451.527 -35.696.066 -22.757.996 -5.682.695 28.467.031 -41.104.426 -29.121.115 5.233.420 -24.518.627 -2.991.155 -3.994.803 1.982.303 -1.083.816 1.372.834 379.200 -170.414 3.104.291 170.789 195.209 144.504 657.708 -78.872 -59.641 -124.559 -280.068 1.674.161 1.215.767 803.651 497.337 424.840 417.056 217.623 -39.947 158.098 -231.945 -71.057 -1.087.059 -8.937 -40.513 20.186 -397.377 38.063 -16.318 40.033 -941.659 -724.398 -686.440 -316.137 195.730 432.972 258.592 -75.773 1.331.956 1.301.637 1.402.988 132.463 1.116.182 956.075 611.409 94.445 139.182 139.509 137.938 -85.755 335.766 182.382 141.682 114.667
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 -206.640.806 -188.709.133 -353.766.619 -205.183.931 -198.320.976 -96.131.475 -7.883.352 -23.251.395 -21.186.729 -14.686.112 118.819.175 17.468.095 4.472.317 -14.497.369 72.373.851 15.204.038 19.159.951 -12.230.443 3.093.063 -4.383.984 268.876 -951.698 -11.527.916 -12.969.993 -8.284.381 -4.780.023 -2.681.698 -3.346.244 -2.034.291 190.743 9.579.525 -6.837.685 -4.957.649 -3.154.824 808.078 1.516.359 -1.538.409 -729.503 -3.708.354 -1.168.809 801.101 297.567 1.482.627 -1.258.302 -152.409 -1.160.252 1.682.384 -1.875.907 -584.182 124.678 3.152.894 2.497.231 2.523.338 1.463.726 -214.130 -1.417.525 -976.317 -335.040 11.984.736 11.781.899 11.232.548 8.488.886 -4.379.494 -4.116.104 -2.874.635 -1.843.607 -5.442.185 -3.727.074 -1.660.017 -827.680 -5.843.373 -4.736.540 -3.012.934 -1.039.684
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -206.640.806 -188.709.133 -353.766.619 -205.183.931 -198.320.976 -96.131.475 -7.883.352 -23.251.395 -21.186.729 -14.686.112 118.819.175 17.468.095 4.472.317 -14.497.369 72.373.851 15.204.038 19.159.951 -12.230.443 3.093.063 -4.383.984 268.876 -951.698 -11.527.916 -12.969.993 -8.284.381 -4.780.023 -2.681.698 -3.346.244 -2.034.291 190.743 9.579.525 -6.837.685 -4.957.649 -3.154.824 808.078 1.516.359 -1.538.409 -729.503 -3.708.354 -1.168.809 801.101 297.567 1.482.627 -1.258.302 -152.409 -1.160.252 1.682.384 -1.875.907 -584.182 124.678 3.152.894 2.497.231 2.523.338 1.463.726 -214.130 -1.417.525 -976.317 -335.040 11.984.736 11.781.899 11.232.548 8.488.886 -4.379.494 -4.116.104 -2.874.635 -1.843.607 -5.442.185 -3.727.074 -1.660.017 -827.680 -5.843.373 -4.736.540 -3.012.934 -1.039.684
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -206.640.806 -188.709.133 -353.766.619 -205.183.931 -198.320.976 -96.131.475 -7.883.352 -23.251.395 -21.186.729 -14.686.112 118.819.175 17.468.095 4.472.317 -14.497.369 72.373.851 15.204.038 19.159.951 -12.230.443 3.093.063 -4.383.984 268.876 -951.698 -11.527.916 -12.969.993 -8.284.381 -4.780.023 -2.681.698 -3.346.244 -2.034.291 190.743 9.579.525 -6.837.685 -4.957.649 -3.154.824 808.078 1.516.359 -1.538.409 -729.503 -3.708.354 -1.168.809 801.101 297.567 1.482.627 -1.258.302 -152.409 -1.160.252 1.682.384 -1.875.907 -584.182 124.678 3.152.894 2.497.231 2.523.338 1.463.726 -214.130 -1.417.525 -976.317 -335.040 11.984.736 11.781.899 11.232.548 8.488.886 -4.379.494 -4.116.104 -2.874.635 -1.843.607 -5.442.185 -3.727.074 -1.660.017 -827.680 -5.843.373 -4.736.540 -3.012.934 -1.039.684
Hisse Başına Kazanç -117 -107 -200 -116 -112 0 -4 -13 -12 0 67 0 0 0 0 0 0 -7 0 0 0 -1 0 0 -5 0 -2 -2 -1 0 0 -4 0 0 0 0 0 0 0 -1 0 0 1 -1 0 -1 1 -1 0 0 2 1 1 1 0 -1 -1 0 7 7 6 5 -2 -2 -2 -1 -3 -2 -1 0 -3 -3 -2 -1
Seyreltilmiş Hisse Başına Kazanç -117 -107 -200 -116 -112 0 -4 -13 -12 0 67 0 0 0 41 9 11 -7 2 -2 0 0 -7 -7 0 -3 0 0 0 0 5 0 -3 -2 0 1 -1 0 -2 0 0 0 1 -1 0 -1 1 -1 0 0 2 1 1 1 0 -1 -1 0 7 7 6 5 -2 -2 -2 0 -3 -2 -1 0 -3 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -107 -200 -116 -112 0 -4 -13 -12 0 67 0 0 0 0 0 0 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 1 -1 0 0 2 1 1 1 0 -1 -1 0 7 7 6 5 -2 -2 -2 -1 -3 -2 -1 0 -3 -3 -2 -1
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -117 -107 -200 -116 -112 0 -4 -13 -12 0 67 0 0 0 0 0 0 -7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 1 -1 0 0 2 1 1 1 0 -1 -1 0 7 7 6 5 -2 -2 -2 -1 -3 -2 -1 0 -3 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 198.571.060 93.243.901 443.810.716 238.827.889 153.120.681 70.372.898 318.430.107 255.033.323 170.783.450 80.218.667 312.464.755 201.092.567 123.622.414 54.503.457 145.530.633 34.714.886 22.029.400 10.350.956 26.003.132 18.614.840 11.980.161 5.816.055 18.498.565 13.566.540 8.822.509 4.335.483 4.606.003 3.267.632 2.065.798 929.525 2.724.870 1.887.552 1.247.277 621.987 2.395.924 1.773.327 1.164.307 578.510 2.651.633 1.954.092 1.281.576 631.348 2.522.260 1.888.170 1.253.319 616.562 2.528.560 1.905.995 1.280.028 646.903 2.800.558 1.858.460 1.250.588 624.961 2.208.194 1.627.287 1.073.332 536.607 1.666.653 1.226.601 832.494 439.334 2.293.770 1.750.990 1.185.519 599.546 2.643.851 2.027.692 1.368.031 684.987 2.499.767 1.873.017 1.274.588 677.481
Kıdem Tazminatı 1.995.275 346.217 2.723.948 1.139.848 883.704 266.628 743.077 654.546 325.227 569.202 4.864.508 4.407.691 3.367.977 2.610.347 984.752 226.220 135.116 66.988 242.245 202.401 148.577 46.426 192.493 155.969 108.594 44.246 197.578 208.113 156.631 99.916 227.635 212.249 155.355 55.074 192.434 148.491 92.983 53.582 175.805 162.620 108.413 50.662 105.924 145.735 97.156 63.589 236.675 130.181 12.203 99.142 166.819 282.626 197.634 174.027 610.511 382.956 296.730 202.586 431.565 403.959 294.090 145.198 381.534 255.780 210.989 138.340 218.824 182.005 177.601 137.809 209.447 262.137 210.786 92.573
Finansman Giderleri 64.011.230 33.329.764 -31.096.926 -58.072.136 -44.411.326 -33.034.775 11.002.238 51.294.976 41.137.171 22.388.519 104.163.946 42.249.651 3.162.400 -5.397.901 77.487.454 -12.044.539 -7.959.698 -3.673.968 -6.682.545 -4.730.361 -2.826.955 -1.333.818 -4.282.055 -3.306.937 -1.990.331 -1.161.360 -1.216.743 -635.315 -580.691 -155.410 -448.088 -344.356 -288.536 -140.233 -516.262 -272.518 -166.309 -105.377 -398.865 -190.108 -141.722 -91.919 -393.379 -263.543 -202.797 -135.673 -540.951 -411.144 -324.572 -144.986 -413.436 -307.469 -302.777 -109.997 -346.893 -150.494 -127.501 -21.373 -390.685 -331.158 -186.072 -248.435 -907.638 -716.775 -467.494 -274.628 -653.931 -474.630 -428.630 -299.815 -386.135 -238.717 -238.655 -316.728
Yurtiçi Satışlar 2.247.641.885 836.313.417 5.939.411.586 3.802.294.559 2.417.361.352 1.155.631.208 6.003.267.318 4.462.255.541 2.730.533.272 1.318.492.896 4.447.862.237 3.039.085.159 1.774.414.492 814.521.497 2.370.078.496 822.723.155 495.585.450 168.288.681 465.706.348 320.102.752 204.496.008 86.254.677 254.334.099 161.310.745 87.152.688 43.314.801 179.911.704 122.791.694 77.562.947 36.785.203 259.010.961 202.112.784 135.901.446 64.899.151 191.980.400 130.797.438 85.740.638 38.636.375 213.777.170 160.729.658 114.616.822 50.285.270 161.583.743 113.621.504 78.662.241 35.607.997 155.696.150 118.630.085 829.443.510 41.081.173 149.557.414 0 0 36.171.275 124.905.139 0 0 0 126.998.097 0 0 0 100.176.600 0 0 0 84.585.018 0 0 0 98.681.942 0 0 27.723.983
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.683 0 0 0 15.334 0 0 0 168.542 0 0 0 129.206 0 0 49
Net Yabancı Para Pozisyonu -9.106.647 685.587 -2.680.743 -4.371.680 -3.960.089 -4.789.689 -5.551.629 -5.892.506 -5.609.230 -3.892.074 -13.061.828 -8.365.876 -27.271.497 -27.544.125 -50.997.602 -22.032.685 14.839.002 -5.818.641 -1.658.605 -281.333 -1.280.027 -969.447 -1.214.073 -1.484.804 1.489.781 -1.571.623 -1.742.131 -112.773 -116.961 -240.076 -225.783 -139.729 -94.238 -257.244 -327.786 -57.487 -614.863 -106 -5.132 -63.321 -101.614 -145.621 -195.559 -296.625 -590.468 -105.406 -396.751 -1.320.055 -395.513 284.964 6.089.762 -757.469 -176.359 -46.008 -63.054 -101.019 -145.607 -429.879 -245.356 -273.207 -285.725 -408 -39.880 -545.532 -352.490 286.475 328.893 -205.267 207.534 -213.880 -246.151 803.350 248.060 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -9.106.647 685.587 -2.680.743 -4.371.680 -3.960.089 -4.789.689 -5.551.629 -5.892.506 -5.609.230 -3.892.074 -13.061.828 -8.365.876 -27.271.497 -27.544.125 -50.997.602 -22.032.685 14.839.002 -5.818.641 -1.658.605 -281.333 -1.280.027 -969.447 -1.214.073 -1.484.804 1.489.781 -1.571.623 -1.742.131 -112.773 -116.961 -240.076 -225.783 -139.729 -94.238 -257.244 -327.786 -57.487 -614.863 -106 -5.132 -63.321 -101.614 -145.621 -195.559 -296.625 -590.468 0 -396.751 0 0 0 6.089.762 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) -9.106.647 685.587 -2.680.743 -4.371.680 -3.960.089 -4.789.689 -5.551.629 -5.892.506 -5.609.230 -3.892.074 -13.061.828 -8.365.876 -27.271.497 -27.544.125 -50.997.602 -22.032.685 14.839.002 -5.818.641 -1.658.605 -281.333 -1.280.027 -969.447 -1.214.073 -1.484.804 1.489.781 -1.571.623 -1.742.131 -112.773 -116.961 -240.076 -225.783 -139.729 -94.238 -257.244 -327.786 -57.487 -614.863 -106 -5.132 -63.321 -101.614 -145.621 -195.559 -296.625 -590.468 0 -396.751 0 0 0 6.089.762 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 298.826.587 28.259.637 726.859.723 399.581.063 254.576.227 122.996.699 492.979.050 408.002.112 249.299.309 140.141.159 322.074.979 255.377.783 124.324.817 63.047.983 242.744.484 94.644.756 73.407.630 22.574.227 48.007.904 30.110.948 7.069.147 6.906.589 20.041.635 12.825.674 9.700.138 4.183.453 965.349 -4.376.609 -7.150.489 -5.544.660 -18.049.869 -3.116.028 -9.282.447 -10.031.958 5.906.006 -6.765.340 -6.693.467 -8.992.799 9.760.554 2.434.767 1.136.528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -206.640.806 -188.709.133 -353.766.619 -205.183.931 -198.320.976 -96.131.475 -7.883.352 -23.251.395 -21.186.729 -14.686.112 118.819.175 17.468.095 -5.587.486 -21.220.191 72.373.851 15.204.038 19.159.951 -12.230.443 3.093.063 -4.383.984 268.876 -951.698 -11.527.916 -12.969.993 -8.284.381 -4.780.023 -2.681.698 -3.346.244 -2.034.291 190.743 9.579.525 -6.837.685 -4.957.649 -3.154.824 808.078 1.516.359 -1.538.409 -729.503 -3.708.354 -1.168.809 801.101 0 0 0 0 0 0 0 0 0 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 197.026.259 132.592.748 589.980.432 386.661.274 276.046.516 136.397.152 369.840.521 248.190.040 170.569.763 80.473.565 188.344.973 187.455.192 157.961.772 85.233.127 114.208.330 40.726.737 28.090.168 15.011.118 35.421.494 23.768.448 15.118.552 6.966.862 15.680.077 14.883.414 9.572.809 5.730.447 2.661.447 2.391.895 803.292 -304.671 -14.464.977 1.766.065 902.121 117.020 -4.117.386 -2.322.801 656.151 335.051 5.697.211 2.100.702 1.811.720 0 0 0 0 0 0 0 0 0 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 198.571.060 93.243.901 443.810.716 238.827.889 153.120.681 70.372.898 318.430.107 255.033.323 170.783.450 80.218.667 312.464.755 201.092.567 123.622.414 54.503.457 145.530.633 34.714.886 22.029.400 10.350.956 26.003.132 18.614.840 11.980.161 5.816.055 18.498.565 13.566.540 8.822.509 4.335.483 4.606.003 3.267.632 2.065.798 929.525 2.724.870 1.887.552 1.247.277 621.987 2.395.924 1.773.327 1.164.307 578.510 2.651.633 1.954.092 1.281.576 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
Karşılıklardaki Değişim 36.002.820 26.987.303 23.500.697 21.315.478 29.488.694 19.676.723 26.379.166 9.689.807 35.441.827 12.892.844 17.602.767 8.830.076 13.483.751 9.965.847 13.227.828 6.071.105 6.304.541 2.938.649 1.765.910 912.391 515.569 383.755 1.402.633 1.378.537 403.631 336.332 857.847 323.880 316.505 264.981 736.921 1.014.653 482.218 192.116 -2.615.940 -2.860.289 354.776 184.956 3.420.763 549.975 259.862 0 0 0 0 0 0 0 0 0 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 60.815.426 60.019.217 197.607.766 109.136.686 70.740.763 26.500.245 57.321.941 51.797.768 19.046.054 15.468.784 -22.551.673 31.337.171 28.303.705 14.858.579 -44.550.131 -59.254 -243.773 1.721.513 7.652.452 4.241.217 2.622.822 767.052 -4.221.121 -61.663 346.669 1.058.632 -2.802.403 -1.199.617 -1.579.011 -1.499.177 -17.926.768 -1.136.140 -827.374 -697.083 -3.897.370 -1.235.839 -862.932 -428.415 -375.185 -403.365 270.282 0 0 0 0 0 0 0 0 0 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 (+) -9.614.547 -56.116.385 236.213.812 181.477.343 77.725.540 40.265.677 361.957.169 224.938.645 149.383.034 65.787.453 307.164.148 204.923.287 152.374.286 64.012.936 186.582.181 55.930.775 47.250.119 2.780.675 38.514.557 19.384.464 15.387.428 6.015.164 4.152.161 1.913.421 1.288.428 950.424 -20.251 -954.349 -1.230.999 -113.928 -4.885.452 -5.071.620 -4.055.528 -3.037.804 -3.309.308 -806.442 -882.258 -394.452 1.988.857 931.893 2.612.821 0 0 0 0 0 0 0 0 0 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 327.368.149 84.625.146 516.550.640 225.335.302 182.998.682 83.101.567 148.770.622 200.633.943 112.375.250 77.755.847 27.675.582 65.435.390 -16.198.101 5.152.037 58.901.749 39.787.534 26.921.656 19.938.548 11.070.071 11.803.500 -7.528.046 1.056.069 16.530.329 11.113.096 8.608.501 3.422.911 2.094.977 -2.542.004 -5.471.839 -5.032.155 -11.789.935 2.620.046 -4.841.830 -6.772.540 9.602.163 -5.600.864 -5.569.088 -8.465.070 8.294.952 1.826.023 -1.158.195 0 0 0 0 0 0 0 0 0 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 (+) 317.753.602 28.508.761 752.764.452 406.812.645 260.724.222 123.367.244 510.727.791 425.572.588 261.758.284 143.543.300 334.839.730 270.358.677 136.176.185 69.164.973 245.483.930 95.718.309 74.171.775 22.719.223 49.584.628 31.187.964 7.859.382 7.071.233 20.682.490 13.026.517 9.896.929 4.373.335 2.074.726 -3.496.353 -6.702.838 -5.146.083 -16.675.387 -2.451.574 -8.897.358 -9.810.344 6.292.855 -6.407.306 -6.451.346 -8.859.522 10.283.809 2.757.916 1.454.626 0 0 0 0 0 0 0 0 0 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 -18.927.015 -249.124 -25.904.730 -7.231.582 -6.147.995 -370.545 -17.748.741 -17.570.476 -12.458.975 -3.402.141 -12.764.751 -14.980.894 -11.851.368 -6.116.990 -2.739.446 -1.073.553 -764.145 -144.996 -1.576.724 -1.077.016 -790.235 -164.644 -640.855 -200.843 -196.791 -189.882 -1.109.377 -880.256 -447.651 -398.577 -1.374.482 -664.454 -385.089 -221.614 -386.849 -358.034 -242.121 -133.277 -523.255 -323.149 -318.098 0 0 0 0 0 0 0 0 0 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 -38.608.055 -17.479.176 -31.862.627 -25.193.446 -15.528.047 -6.949.268 -47.342.556 -35.800.472 -35.467.533 -28.600.555 -82.902.565 -57.942.562 -23.620.000 -4.531.200 -87.917.483 -38.886.192 -36.868.390 -4.626.623 -9.500.134 -5.571.450 -3.925.537 -277.037 -3.158.796 -2.675.396 -1.101.587 -678.924 -2.503.474 -1.824.340 -1.604.391 -87.316 14.921.684 -1.285.598 -741.419 -127.276 -4.194.439 -1.966.907 -1.562.498 -278.905 -7.193.143 -5.714.499 -5.147.252 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223.834 -462.906 -568.308 -634.332 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -38.608.055 -17.479.176 -31.862.627 -25.193.446 -15.528.047 -6.949.268 -47.342.556 -35.800.472 -35.467.533 -28.600.555 -82.902.565 -57.942.562 -23.620.000 -4.531.200 -87.917.483 -38.886.192 -36.868.390 -4.626.623 -9.500.134 -5.571.450 -3.925.537 -277.037 -3.158.796 -2.675.396 -1.101.587 -678.924 -2.503.474 -1.824.340 -1.604.391 -87.316 14.921.684 -1.285.598 -741.419 96.558 -4.657.345 -2.535.215 -2.196.830 -278.905 -7.193.143 -5.714.499 -5.147.252 0 0 0 0 0 0 0 0 0 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 260.218.532 10.780.461 694.997.096 374.387.617 239.048.180 116.047.431 445.636.493 372.201.640 213.831.776 111.540.604 239.172.414 197.435.221 100.704.817 58.516.783 154.827.001 55.758.564 36.539.240 17.947.604 38.507.770 24.539.498 3.143.610 6.629.552 16.882.839 10.150.278 8.598.551 3.504.529 -1.538.125 -6.200.949 -8.754.880 -5.631.976 -3.128.185 -4.401.626 -10.023.866 -9.935.400 1.248.661 -9.300.555 -8.890.297 -9.271.704 2.567.411 -3.279.732 -4.010.724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -269.329.476 -113.438.685 -531.072.938 -327.379.991 -214.251.024 -106.956.467 -412.437.242 -321.863.344 -207.090.615 -108.775.863 -287.074.554 -225.191.819 -156.994.735 -86.414.797 -116.156.709 -50.625.984 -32.147.864 -15.713.425 -33.427.786 -23.456.954 33.105 -3.450.258 -22.197.814 -14.308.294 -10.711.986 -5.642.281 -2.114.434 -1.293.924 326.716 90.255 661.005 323.052 943.291 74.069 68.887 138.981 86.511 3.059 44.911 76.758 42.785 0 0 0 0 0 0 0 0 0 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 -269.329.476 -113.438.685 -531.072.938 -327.379.991 -214.251.024 -106.956.467 -412.437.242 -321.863.344 -207.090.615 -108.775.863 -287.074.554 -225.191.819 -156.994.735 -86.414.797 -116.156.709 -50.625.984 -32.147.864 -15.713.425 -33.427.786 -23.456.954 33.105 -3.450.258 -22.197.814 -14.308.294 -10.711.986 -5.642.281 -2.114.434 -1.293.924 326.716 90.255 661.005 323.052 943.291 74.069 68.887 138.981 86.511 3.059 44.911 76.758 42.785 0 0 0 0 0 0 0 0 0 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 -9.110.944 -102.658.224 163.924.158 47.007.626 24.797.156 9.090.964 33.199.251 50.338.296 6.741.161 2.764.741 -47.902.140 -27.756.598 -56.289.918 -27.898.014 38.670.292 5.132.580 4.391.376 2.234.179 5.079.984 1.082.544 3.176.715 3.179.294 -5.314.975 -4.158.016 -2.113.435 -2.137.752 -3.652.559 -7.494.873 -8.428.164 -5.541.721 -2.467.180 -4.078.574 -9.080.575 -9.861.331 1.317.548 -9.161.574 -8.803.786 -9.268.645 2.612.322 -3.202.974 -3.967.939 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -9.110.944 -102.658.224 163.924.158 47.007.626 24.797.156 9.090.964 33.199.251 50.338.296 6.741.161 2.764.741 -47.902.140 -27.756.598 -56.289.918 -27.898.014 38.670.292 5.132.580 4.391.376 2.234.179 5.079.984 1.082.544 3.176.715 3.179.294 -5.314.975 -4.158.016 -2.113.435 -2.137.752 -3.652.559 -7.494.873 -8.428.164 -5.541.721 -2.467.180 -4.078.574 -9.080.575 -9.861.331 1.317.548 -9.161.574 -8.803.786 -9.268.645 2.612.322 -3.202.974 -3.967.939 0 0 0 0 0 0 0 0 0 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 196.328.712 183.460.640 52.027.909 42.337.968 39.382.551 37.150.995 20.091.897 20.091.897 18.689.374 17.630.368 79.144.169 74.474.617 68.375.810 63.074.472 16.146.748 5.965.434 5.965.434 5.965.434 885.450 885.450 885.450 885.450 6.200.425 6.200.425 6.200.425 6.200.425 9.852.984 9.852.984 9.852.984 9.852.984 12.320.164 12.320.164 12.320.164 12.320.164 11.002.616 11.002.616 11.002.616 11.002.616 8.390.294 8.390.294 8.390.294 0 0 0 0 0 0 0 0 0 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 165.889.596 66.370.822 196.328.712 77.361.365 57.576.947 42.630.842 42.337.968 62.947.465 21.318.339 17.989.249 16.018.467 35.048.777 4.015.413 28.864.035 54.817.040 11.098.014 10.356.810 8.199.613 5.965.434 1.967.994 4.062.165 4.064.744 885.450 2.042.409 4.086.990 4.062.673 6.200.425 2.358.111 1.424.820 4.311.263 9.852.984 8.241.590 3.239.589 2.458.833 12.320.164 1.841.042 2.198.830 1.733.971 11.002.616 5.187.320 4.422.355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0