COSMO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 428.612.880 | 512.098.022 | 524.769.346 | 456.967.861 | 313.113.563 | 436.394.884 | 406.974.853 | 328.026.282 | 227.382.790 | 210.110.789 | 98.176.546 | 83.628.674 | 95.691.773 | 94.187.795 | 40.645.325 | 33.634.658 | 28.803.597 | 26.043.700 | 21.305.816 | 19.104.214 | 18.807.201 | 18.272.817 | 19.520.229 | 17.789.851 | 17.416.694 | 18.359.798 | 20.645.724 | 18.523.472 | 16.645.963 | 16.518.976 | 15.818.314 | 14.942.703 | 14.070.998 | 11.932.505 | 11.519.083 | 11.526.640 | 9.869.511 | 9.571.999 | 9.771.014 | 9.706.513 | 8.893.739 | 8.476.017 | 8.402.966 | 8.582.378 | 8.099.843 | 5.686.756 | 1.999.409 | 1.806.298 | 4.415.806 | 8.801.433 | 4.977.480 | 5.117.455 | 5.563.791 | 5.776.582 | 5.537.334 | 5.603.548 | 5.653.497 | 5.465.618 | 5.689.734 | 6.070.739 | 6.870.793 | 6.441.435 | 6.611.749 | 6.277.610 | 6.512.489 | 7.053.253 | 6.681.652 | 6.497.999 | 5.834.723 | 5.627.577 | 5.577.958 | 5.621.854 | 5.627.293 |
| Nakit Ve Nakit Benzerleri | 46.359.617 | 29.385.856 | 23.636.356 | 3.106.639 | 34.677.215 | 11.780.491 | 9.364.371 | 8.862.855 | 10.706.026 | 10.598.864 | 5.587.619 | 10.993.290 | 37.524.150 | 37.739.850 | 4.704.170 | 2.704.729 | 510.397 | 1.973.010 | 1.163.311 | 475.133 | 651.968 | 1.518.306 | 1.643.383 | 4.029.565 | 3.359.439 | 3.519.997 | 5.112.420 | 3.785.906 | 2.942.837 | 2.594.629 | 1.325.488 | 786.931 | 929.522 | 361.867 | 101.856 | 108.399 | 77.825 | 73.463 | 84.925 | 74.256 | 297.722 | 99.450 | 376.717 | 128.610 | 76.887 | 116.815 | 205.405 | 165.553 | 3.174.729 | 1.878.978 | 1.252.754 | 756.709 | 1.140.040 | 1.586.259 | 1.131.000 | 2.327.296 | 2.393.000 | 3.105.000 | 3.874.000 | 3.906.000 | 4.327.000 | 3.690.727 | 4.781.868 | 4.606.441 | 4.497.000 | 5.176.000 | 4.839.000 | 4.543.000 | 4.057.000 | 4.015.000 | 4.126.000 | 4.023.000 | 4.014.000 |
| Finansal Yatırımlar | 24.507.291 | 92.291.736 | 102.041.833 | 106.453.277 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2.135.564 | 3.722.974 | 4.334.021 | 4.419.472 | 4.183.867 | 4.396.770 | 3.274.387 | 3.116.057 | 2.358.689 | 1.806.304 | 2.147.191 | 2.518.634 | 2.442.220 | 1.762.000 | 1.635.500 | 1.991.500 | 1.796.950 | 1.834.500 | 1.940.000 | 1.755.000 | 1.611.500 | 1.435.106 | 1.585.150 | 1.419.000 |
| Ticari Alacaklar | 238.194.788 | 222.678.090 | 122.678.427 | 112.087.065 | 158.022.242 | 276.398.685 | 243.959.869 | 207.467.180 | 114.038.506 | 134.504.598 | 69.290.232 | 33.967.991 | 9.179.379 | 18.254.063 | 2.081.494 | 5.301.958 | 4.594.305 | 2.265.186 | 4.434.432 | 3.244.604 | 2.642.273 | 2.185.881 | 3.122.500 | 1.942.968 | 2.392.870 | 2.355.781 | 3.549.345 | 3.096.910 | 2.090.725 | 2.073.553 | 2.755.100 | 2.537.851 | 1.674.726 | 1.698.265 | 2.162.366 | 2.409.124 | 1.210.572 | 1.538.532 | 1.673.142 | 1.495.595 | 1.319.330 | 1.725.929 | 1.299.892 | 1.605.456 | 1.056.258 | 860.953 | 1.443.380 | 1.229.753 | 0 | 2.100.483 | 0 | 24.607 | 0 | 0 | 0 | 0 | 142.664 | 630 | 686 | 622 | 0 | 307.545 | 51.332 | 5.419 | 0 | 79.262 | 137 | 0 | 719 | 75 | 9.514 | 0 | 170.172 |
| 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 | 1.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 1.811.135 | 7.923.490 | 5.051.840 | 12.692.887 | 8.055.656 | 15.140.664 | 2.869.764 | 256.099 | 275.999 | 479.108 | 431.224 | 352.703 | 310.200 | 202.409 | 25.656.293 | 221.024 | 157.024 | 403.546 | 0 | 8.770 | 2.302.332 | 1.636.113 | 1.540.886 | 435.176 | 292.853 | 57.420 | 30.198 | 29.198 | 42.707 | 23.343 | 7.080 | 7.080 | 7.080 | 7.080 | 7.080 | 7.080 | 21.420 | 14.340 | 18.763 | 20.330 | 22.303 | 77.430 | 71.731 | 115.286 | 183.408 | 274.629 | 3.128 | 178 | 1.230.241 | 1.607 | 1.607 | 1.828 | 0 | 1.456 | 1.456 | 1.456 | 0 | 1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.804.438 | 28.242.043 | 0 | 0 | 0 | 0 | 0 | 256.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 74.457.820 | 109.004.255 | 157.848.909 | 101.559.672 | 47.923.493 | 54.346.839 | 47.268.364 | 49.343.050 | 33.427.608 | 42.716.322 | 13.082.398 | 26.347.272 | 32.640.037 | 25.814.935 | 3.943.345 | 23.277.810 | 21.277.810 | 19.929.160 | 14.951.460 | 14.705.360 | 12.405.060 | 12.405.060 | 12.400.210 | 10.855.150 | 10.860.000 | 11.050.000 | 10.988.200 | 10.988.200 | 10.988.200 | 10.988.200 | 10.988.200 | 10.988.200 | 10.988.200 | 9.296.800 | 8.777.850 | 8.582.250 | 8.077.950 | 7.612.500 | 7.612.500 | 7.612.500 | 6.703.000 | 6.328.500 | 6.328.500 | 6.328.500 | 6.328.500 | 4.162.140 | 0 | 0 | 0 | 2.632.250 | 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 |
| Diğer Dönen Varlıklar | 43.282.229 | 50.814.595 | 113.511.981 | 121.068.321 | 64.434.957 | 78.728.204 | 103.512.485 | 25.292.660 | 40.692.608 | 21.811.897 | 9.785.073 | 11.967.418 | 16.038.007 | 12.176.538 | 4.003.947 | 2.129.137 | 2.264.061 | 1.472.798 | 756.613 | 670.347 | 805.568 | 527.457 | 813.250 | 526.992 | 511.532 | 1.376.600 | 965.561 | 623.258 | 581.494 | 839.251 | 742.446 | 622.641 | 471.470 | 568.493 | 469.931 | 419.787 | 481.744 | 333.164 | 381.684 | 503.832 | 551.384 | 244.708 | 326.126 | 404.526 | 454.790 | 272.219 | 347.496 | 410.814 | 10.835 | 52.551 | 145 | 290 | 2.598 | 5.000 | 8.108 | 409 | 1.776 | 215 | 8.744 | 16.926 | 25.159 | 943 | 16.549 | 30.250 | 23.989 | 1.041 | 8.015 | 14.999 | 22.004 | 1.002 | 7.338 | 13.704 | 24.121 |
| (Ara Toplam) | 428.612.880 | 512.098.022 | 524.769.346 | 456.967.861 | 313.113.563 | 436.394.884 | 406.974.853 | 328.026.282 | 227.382.790 | 210.110.789 | 98.176.546 | 83.628.674 | 95.691.773 | 94.187.795 | 40.645.325 | 33.634.658 | 28.803.597 | 26.043.700 | 21.305.816 | 19.104.214 | 18.807.201 | 18.272.817 | 19.520.229 | 17.789.851 | 17.416.694 | 18.359.798 | 20.645.724 | 18.523.472 | 16.645.963 | 16.518.976 | 15.818.314 | 14.942.703 | 14.070.998 | 11.932.505 | 11.519.083 | 11.526.640 | 9.869.511 | 9.571.999 | 9.771.014 | 9.706.513 | 8.893.739 | 8.476.017 | 8.402.966 | 8.582.378 | 8.099.843 | 5.686.756 | 1.999.409 | 1.806.298 | 4.415.807 | 8.801.433 | 4.977.480 | 5.117.455 | 5.563.791 | 5.776.582 | 5.537.334 | 5.603.548 | 5.653.497 | 5.465.618 | 5.689.734 | 6.070.739 | 6.870.793 | 6.441.435 | 6.611.749 | 6.277.610 | 6.512.489 | 7.053.253 | 6.681.652 | 6.497.999 | 5.834.723 | 5.627.577 | 5.577.958 | 5.621.854 | 5.627.293 |
| 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 |
| Duran Varlıklar | 58.214.653 | 60.622.498 | 37.435.116 | 41.685.239 | 40.340.545 | 43.273.047 | 43.336.784 | 30.513.667 | 30.286.919 | 33.256.128 | 13.410.077 | 11.262.830 | 10.157.377 | 11.531.536 | 2.736.310 | 26.044.355 | 27.146.613 | 28.681.399 | 34.527.594 | 6.620.350 | 6.598.560 | 6.659.322 | 6.948.278 | 7.052.832 | 7.070.635 | 7.241.180 | 6.605.305 | 6.830.859 | 7.040.460 | 7.278.489 | 6.971.950 | 6.642.864 | 7.110.443 | 7.375.007 | 7.717.274 | 7.986.127 | 8.337.526 | 8.637.704 | 8.293.237 | 8.955.097 | 9.904.585 | 11.273.694 | 12.743.079 | 13.548.640 | 14.791.440 | 15.320.916 | 19.723.837 | 20.725.742 | 26.873 | 19.046.698 | 42.118 | 44.793 | 41.236 | 42.387 | 45.250 | 45.978 | 48.905 | 50.211 | 17.807 | 16.027 | 17.597 | 20.102 | 21.912 | 23.819 | 28.398 | 28.715 | 29.797 | 17.227 | 18.396 | 19.315 | 18.158 | 19.910 | 20.312 |
| Ticari Alacaklar | 238.194.788 | 222.678.090 | 122.678.427 | 112.087.065 | 158.022.242 | 276.398.685 | 243.959.869 | 207.467.180 | 114.038.506 | 134.504.598 | 69.290.232 | 33.967.991 | 9.179.379 | 18.254.063 | 2.081.494 | 5.301.958 | 4.594.305 | 2.265.186 | 4.434.432 | 3.244.604 | 2.642.273 | 2.185.881 | 3.122.500 | 1.942.968 | 2.392.870 | 2.355.781 | 3.549.345 | 3.096.910 | 2.090.725 | 2.073.553 | 2.755.100 | 2.537.851 | 1.674.726 | 1.698.265 | 2.162.366 | 2.409.124 | 1.210.572 | 1.538.532 | 1.673.142 | 1.495.595 | 1.319.330 | 1.725.929 | 1.299.892 | 1.605.456 | 1.056.258 | 860.953 | 1.443.380 | 1.229.753 | 0 | 2.100.483 | 0 | 24.607 | 0 | 0 | 0 | 0 | 142.664 | 630 | 686 | 622 | 0 | 307.545 | 51.332 | 5.419 | 0 | 79.262 | 137 | 0 | 719 | 75 | 9.514 | 0 | 170.172 |
| 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 | 1.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 1.811.135 | 7.923.490 | 5.051.840 | 12.692.887 | 8.055.656 | 15.140.664 | 2.869.764 | 256.099 | 275.999 | 479.108 | 431.224 | 352.703 | 310.200 | 202.409 | 25.656.293 | 221.024 | 157.024 | 403.546 | 0 | 8.770 | 2.302.332 | 1.636.113 | 1.540.886 | 435.176 | 292.853 | 57.420 | 30.198 | 29.198 | 42.707 | 23.343 | 7.080 | 7.080 | 7.080 | 7.080 | 7.080 | 7.080 | 21.420 | 14.340 | 18.763 | 20.330 | 22.303 | 77.430 | 71.731 | 115.286 | 183.408 | 274.629 | 3.128 | 178 | 1.230.241 | 1.607 | 1.607 | 1.828 | 0 | 1.456 | 1.456 | 1.456 | 0 | 1.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.804.438 | 28.242.043 | 0 | 0 | 0 | 0 | 0 | 256.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.507.291 | 92.291.736 | 102.041.833 | 106.453.277 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2.135.564 | 3.722.974 | 4.334.021 | 4.419.472 | 4.183.867 | 4.396.770 | 3.274.387 | 3.116.057 | 2.358.689 | 1.806.304 | 2.147.191 | 2.518.634 | 2.442.220 | 1.762.000 | 1.635.500 | 1.991.500 | 1.796.950 | 1.834.500 | 1.940.000 | 1.755.000 | 1.611.500 | 1.435.106 | 1.585.150 | 1.419.000 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0 | 4.561.077 | 4.030.765 | 3.255.639 | 3.040.840 | 2.852.396 | 3.536.098 | 2.306.672 | 2.474.820 | 3.943.529 | 2.802.932 | 2.911.670 | 3.076.820 | 2.924.428 | 825.000 | 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 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 11.219.036 | 11.275.860 | 9.922.510 | 9.228.044 | 8.746.924 | 10.017.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.000.470 | 3.000.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529.533 | 396.439 | 410.598 | 449.420 | 488.242 | 527.064 | 565.886 | 604.707 | 643.529 | 501.454 | 514.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 37.940.500 | 39.432.023 | 19.838.036 | 25.844.049 | 26.360.677 | 27.544.952 | 21.057.382 | 19.286.363 | 19.306.334 | 23.027.942 | 8.452.898 | 7.366.987 | 6.749.115 | 7.600.648 | 1.875.392 | 24.896.628 | 26.146.666 | 27.712.747 | 33.327.392 | 5.399.673 | 5.439.208 | 5.489.663 | 5.537.488 | 5.623.503 | 5.774.947 | 5.898.572 | 5.835.880 | 6.053.272 | 6.245.634 | 6.449.612 | 6.562.998 | 6.193.223 | 6.814.453 | 6.984.578 | 7.211.659 | 7.415.957 | 7.720.814 | 7.979.159 | 7.261.646 | 8.021.157 | 8.826.656 | 10.234.210 | 11.352.624 | 12.173.642 | 13.467.714 | 14.243.064 | 15.622.807 | 16.393.592 | 26.112 | 17.063.053 | 40.325 | 42.807 | 39.086 | 39.459 | 42.352 | 45.282 | 41.536 | 50.211 | 17.517 | 15.261 | 16.354 | 17.678 | 19.076 | 20.506 | 24.527 | 23.789 | 24.640 | 11.480 | 12.059 | 12.693 | 11.388 | 12.550 | 12.362 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 159.548 | 167.431 | 164.507 | 152,45 | 155.021 | 194.496 | 177.029 | 149.803 | 145.491 | 81.268 | 32.477 | 39.921 | 12.434 | 34.301 | 0 | 46.972 | 58.749 | 93.646 | 103.435 | 129.613 | 110.754 | 137.379 | 164.537 | 187.789 | 203.477 | 226.240 | 191.798 | 199.817 | 204.668 | 176.525 | 29.162 | 28.685 | 30.847 | 31.114 | 30.220 | 31.999 | 33.778 | 31.727 | 33.195 | 32.658 | 32.002 | 33.467 | 35.035 | 34.616 | 36.608 | 38.687 | 40.766 | 41.950 | 760 | 49.192 | 1.447 | 1.640 | 1.804 | 2.002 | 2.204 | 0 | 6.677 | 0 | 290 | 766 | 1.243 | 1.719 | 2.196 | 2.672 | 3.230 | 3.819 | 4.410 | 5.000 | 5.590 | 6.180 | 6.770 | 7.360 | 7.950 |
| Ertelenmiş Vergi Varlığı | 8.555.670 | 4.719.150 | 3.469.747 | 3.205.057 | 1.571.845 | 2.372.388 | 14.613.125 | 5.155.494 | 6.012.641 | 5.905.463 | 2.121.770 | 829.252 | 319.008 | 972.159 | 7.566 | 570.282 | 543.819 | 461.218 | 646.407 | 599.582 | 518.294 | 465.454 | 640.606 | 597.474 | 590.354 | 601.934 | 577.627 | 577.770 | 590.158 | 652.352 | 379.790 | 420.956 | 265.143 | 359.315 | 475.395 | 538.171 | 582.934 | 626.818 | 998.396 | 901.282 | 1.045.927 | 1.006.017 | 1.355.020 | 1.339.982 | 1.271.859 | 1.009.048 | 1.059.394 | 1.289.330 | 0 | 1.692.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Duran Varlıklar | 339.899 | 466.958 | 9.551 | 0 | 412.397 | 247.785 | 3.953.150 | 3.615.335 | 2.347.633 | 297.926 | 0 | 115.000 | 0 | 0 | 28.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.859 | 29.717 | 0 | 0 | 1 | 241.716 | 346 | 346 | 346 | 926 | 694 | 696 | 692 | 0 | 0 | 0 | 0 | 705 | 640 | 641 | 641 | 1.107 | 747 | 747 | 747 | 442 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 486.827.533 | 572.720.520 | 562.204.462 | 498.653.100 | 353.454.108 | 479.667.931 | 450.311.637 | 358.539.949 | 257.669.709 | 243.366.917 | 111.586.623 | 94.891.504 | 105.849.150 | 105.719.331 | 43.381.635 | 59.679.013 | 55.950.210 | 54.725.099 | 55.833.410 | 25.724.564 | 25.405.761 | 24.932.139 | 26.468.507 | 24.842.683 | 24.487.329 | 25.600.978 | 27.251.029 | 25.354.331 | 23.686.423 | 23.797.465 | 22.790.264 | 21.585.567 | 21.181.441 | 19.307.512 | 19.236.357 | 19.512.767 | 18.207.037 | 18.209.703 | 18.064.251 | 18.661.610 | 18.798.324 | 19.749.711 | 21.146.045 | 22.131.018 | 22.891.283 | 21.007.672 | 21.723.246 | 22.532.040 | 4.442.679 | 27.848.131 | 5.019.598 | 5.162.248 | 5.605.027 | 5.818.969 | 5.582.584 | 5.649.526 | 5.702.402 | 5.515.829 | 5.707.541 | 6.086.766 | 6.888.390 | 6.461.537 | 6.633.661 | 6.301.429 | 6.540.887 | 7.081.968 | 6.711.449 | 6.515.226 | 5.853.119 | 5.646.892 | 5.596.116 | 5.641.764 | 5.647.606 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 239.812.665 | 331.979.746 | 432.038.209 | 373.553.482 | 244.596.814 | 361.520.281 | 334.147.195 | 308.043.074 | 198.013.759 | 168.328.310 | 76.897.213 | 60.956.573 | 76.035.467 | 55.729.333 | 16.379.064 | 8.789.858 | 6.779.235 | 7.142.762 | 4.400.869 | 3.208.117 | 3.090.373 | 3.019.647 | 4.138.433 | 2.848.659 | 2.638.548 | 4.139.333 | 7.293.429 | 6.991.296 | 6.670.859 | 7.121.371 | 7.237.770 | 7.273.021 | 7.307.570 | 5.795.146 | 5.804.421 | 6.445.345 | 6.017.318 | 5.837.926 | 6.283.041 | 6.710.669 | 13.282.548 | 13.098.688 | 13.316.796 | 13.675.807 | 13.771.183 | 4.336.592 | 5.596.053 | 6.628.407 | 12.649 | 12.148.177 | 194.428 | 97.011 | 101.644 | 277.339 | 102.230 | 126.606 | 37.082 | 31.171 | 18.583 | 11.968 | 336.115 | 41.343 | 33.319 | 32.087 | 25.433 | 34.742 | 32.340 | 89.669 | 19.143 | 31.098 | 34.625 | 40.991 | 17.225 |
| Finansal Borçlar | 28.090.101 | 40.790.584 | 31.129.057 | 20.963.357 | 12.492.902 | 19.217.440 | 10.109.861 | 10.284.555 | 6.644.467 | 9.174.044 | 7.120.488 | 4.073.415 | 2.315.959 | 1.517.243 | 188.958 | 3.262.684 | 282.543 | 384.084 | 290.163 | 307.298 | 474.341 | 407.127 | 361.996 | 288.015 | 204.026 | 303.827 | 188.770 | 152.440 | 190.095 | 99.290 | 38.293 | 82.639 | 218.769 | 161.992 | 361.536 | 1.150.557 | 920.931 | 1.475.663 | 1.639.143 | 1.722.190 | 9.131.168 | 9.242.976 | 9.422.146 | 9.830.522 | 3.079.928 | 2.501.170 | 3.242.076 | 3.940.474 | 0 | 8.791.914 | 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 | 7.876.199 | 0 | 6.320.479 | 6.351.481 | 7.506.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 108.224.983 | 162.590.745 | 282.951.723 | 231.958.017 | 105.057.245 | 240.012.232 | 143.697.308 | 88.016.481 | 87.869.622 | 99.237.677 | 44.262.283 | 37.266.043 | 27.746.938 | 18.461.649 | 5.039.459 | 2.591.010 | 3.703.530 | 1.701.603 | 2.114.166 | 1.593.171 | 1.479.656 | 1.116.766 | 1.405.450 | 713.550 | 1.167.668 | 1.186.273 | 3.010.886 | 2.884.058 | 2.924.931 | 2.862.610 | 2.947.172 | 2.849.592 | 3.597.677 | 2.714.192 | 2.776.764 | 2.836.078 | 3.182.783 | 2.431.228 | 2.863.458 | 3.573.223 | 2.633.032 | 2.691.974 | 2.857.284 | 2.791.778 | 2.964.900 | 1.141.332 | 1.502.547 | 1.885.106 | 1.914 | 2.035.509 | 88.700 | 0 | 30.301 | 197.436 | 20.779 | 59.721 | 0 | 0 | 0 | 0 | 326.586 | 0 | 0 | 0 | 1.943 | 0 | 0 | 63.775 | 0 | 0 | 0 | 18.591 | 0 |
| Diğer Borçlar | 3.930.891 | 9.941.263 | 82.050.304 | 87.127.417 | 87.450.480 | 23.718.855 | 8.950.388 | 13.592.162 | 18.381.239 | 6.137.615 | 274.582 | 50.152 | 134.756 | 1.096.298 | 6.249.322 | 473.270 | 1.369.387 | 356.903 | 315.614 | 200.255 | 317.128 | 252.421 | 1.202.956 | 953.345 | 380.176 | 376.478 | 1.909.469 | 2.143.526 | 2.326.962 | 2.460.006 | 2.580.954 | 2.773.865 | 2.385.906 | 1.749.841 | 1.370.823 | 1.380.189 | 1.215.437 | 1.070.816 | 1.019.412 | 656.319 | 795.133 | 485.368 | 315.391 | 250.756 | 7.094.176 | 117.825 | 395.218 | 240.651 | 10.735 | 962.471 | 80.775 | 76.923 | 62.105 | 62.960 | 61.047 | 48.988 | 1.985 | 31.171 | 1.983 | 1.985 | 0 | 1.979 | 1.979 | 1.979 | 1.979 | 1.950 | 1.950 | 1.950 | 1.950 | 1.950 | 1.950 | 1.950 | 1.950 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.568.560 | 46.952.660 | 5.958.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 84.811.019 | 115.259.720 | 20.853.132 | 22.117.829 | 24.692.810 | 67.089.064 | 165.675.745 | 124.352.845 | 33.681.067 | 42.967.019 | 21.850.243 | 16.723.625 | 43.888.882 | 33.571.863 | 3.765.104 | 14.685 | 22.027 | 3.015.000 | 5.156 | 16.082 | 26.927 | 23.891 | 7.412 | 8.462 | 15.873 | 19.085 | 7.554 | 10.043 | 17.300 | 15.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 66.084 | 730.974 | 5.328.136 | 1.514.966 | 1.962.370 | 1.320.659 | 59.774 | 886.824 | 1.422.799 | 2.214.658 | 499.381 | 1.183.218 | 199.256 | 370.479 | 864.405 | 866.036 | 247.675 | 495.507 | 634.314 | 265.182 | 102.775 | 511.521 | 349.821 | 197.349 | 129.916 | 1.427.474 | 1.124.438 | 621.932 | 175.392 | 787.868 | 604.882 | 450.387 | 161.481 | 325.050 | 287.121 | 161.550 | 2.903 | 127.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 783.771 | 520.205 | 661.577 | 1.026.970 | 996.033 | 852.796 | 491.538 | 432.232 | 411.320 | 457.412 | 163.423 | 95.175 | 89.062 | 148.793 | 0 | 478.652 | 421.931 | 385.919 | 362.495 | 367.072 | 295.724 | 343.894 | 337.010 | 339.274 | 365.969 | 405.142 | 550.261 | 567.101 | 593.397 | 611.542 | 571.907 | 576.415 | 509.735 | 493.847 | 583.476 | 594.022 | 481.968 | 486.986 | 531.994 | 514.789 | 528.284 | 517.475 | 473.046 | 512.153 | 419.144 | 431.032 | 190.357 | 179.289 | 0 | 665 | 24.953 | 20.088 | 0 | 16.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 6.029.617 | 2.146.254 | 2.743.801 | 2.493.445 | 4.438.833 | 9.309.235 | 5.162.581 | 2.909.415 | 2.650.585 | 2.181.383 | 2.726.813 | 1.564.945 | 1.660.614 | 563.008 | 271.816 | 1.103.521 | 732.142 | 803.746 | 678.961 | 459.057 | 393.822 | 364.027 | 473.788 | 348.664 | 374.920 | 421.054 | 502.051 | 612.196 | 442.782 | 284.641 | 494.562 | 540.123 | 434.002 | 350.224 | 424.701 | 322.949 | 213.296 | 245.256 | 229.034 | 244.148 | 194.931 | 160.895 | 248.929 | 290.598 | 213.035 | 145.233 | 265.855 | 382.887 | 0 | 357.618 | 0 | 0 | 9.238 | 0 | 20.404 | 17.897 | 35.097 | 0 | 16.600 | 9.983 | 9.529 | 39.364 | 31.340 | 30.108 | 21.511 | 32.792 | 30.390 | 23.944 | 17.193 | 29.148 | 32.675 | 20.450 | 15.275 |
| (Ara Toplam) | 239.812.665 | 331.979.746 | 432.038.209 | 373.553.482 | 244.596.814 | 361.520.281 | 334.147.195 | 308.043.074 | 198.013.759 | 168.328.310 | 76.897.213 | 60.956.573 | 76.035.467 | 55.729.333 | 16.379.064 | 8.789.858 | 6.779.235 | 7.142.762 | 4.400.869 | 3.208.117 | 3.090.373 | 3.019.647 | 4.138.433 | 2.848.659 | 2.638.548 | 4.139.333 | 7.293.429 | 6.991.296 | 6.670.859 | 7.121.371 | 7.237.770 | 7.273.021 | 7.307.570 | 5.795.146 | 5.804.421 | 6.445.345 | 6.017.318 | 5.837.926 | 6.283.041 | 6.710.669 | 13.282.548 | 13.098.688 | 13.316.796 | 13.675.807 | 13.771.183 | 4.336.592 | 5.596.053 | 6.628.407 | 12.649 | 12.148.177 | 194.428 | 97.011 | 101.644 | 277.339 | 102.230 | 126.606 | 37.082 | 31.171 | 18.583 | 11.968 | 336.115 | 41.343 | 33.319 | 32.087 | 25.433 | 34.742 | 32.340 | 89.669 | 19.143 | 31.098 | 34.625 | 40.991 | 17.225 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 30.557.832 | 2.366.747 | 2.139.603 | 2.938.524 | 2.090.881 | 3.260.609 | 21.418.387 | 4.634.337 | 6.414.119 | 5.155.694 | 1.281.168 | 779.395 | 848.951 | 2.359.103 | 7.474 | 7.261.533 | 7.481.079 | 8.414.068 | 16.646.782 | 10.916.494 | 10.720.514 | 10.576.376 | 10.829.151 | 10.731.858 | 10.635.987 | 10.633.037 | 10.019.716 | 10.059.473 | 9.982.427 | 10.022.401 | 9.688.086 | 9.674.663 | 9.522.344 | 9.642.815 | 9.779.705 | 9.875.721 | 9.430.384 | 9.474.938 | 9.351.795 | 9.452.279 | 2.652.558 | 2.992.815 | 3.822.808 | 4.002.371 | 4.247.428 | 11.412.012 | 17.197.803 | 17.392.471 | 0 | 9.176.068 | 25.390 | 24.471 | 20.872 | 17.886 | 12.655 | 8.057 | 5.466 | 2.857 | 0 | 0 | 0 | 0 | 54.621 | 48.932 | 53.470 | 48.995 | 45.650 | 40.702 | 37.670 | 34.757 | 31.688 | 27.127 | 22.817 |
| Finansal Borçlar | 28.827.301 | 0 | 165,87 | 668,67 | 110.367 | 921.956 | 0 | 0 | 0 | 0 | 0 | 72.228 | 318.789 | 898.200 | 0 | 241.944 | 256.724 | 271.920 | 287.546 | 303.618 | 320.149 | 337.143 | 378.001 | 420.024 | 407.478 | 407.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.399 | 97.703 | 166.979 | 331.261 | 692.403 | 1.253.794 | 1.477.831 | 1.763.551 | 2.111.975 | 2.523.903 | 2.878.774 | 0 | 6.325.456 | 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 |
| 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 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.635.744 | 7.647.959 | 7.647.959 | 7.684.598 | 7.672.385 | 7.698.817 | 7.713.037 | 7.773.930 | 7.268.751 | 7.270.758 | 7.116.345 | 7.116.344 | 600 | 600 | 600 | 600 | 600 | 6.967.300 | 12.154.122 | 11.943.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.158.000 | 3.158.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 1.730.531 | 2.366.747 | 1.973.733 | 2.269.854 | 1.980.514 | 2.338.652 | 1.362.264 | 1.224.188 | 1.073.527 | 1.230.406 | 347.299 | 222.848 | 223.630 | 324.756 | 0 | 2.033.131 | 2.033.263 | 1.713.564 | 2.102.352 | 1.928.142 | 1.679.411 | 1.537.978 | 1.519.905 | 1.373.671 | 1.262.430 | 1.247.187 | 1.021.536 | 1.024.267 | 864.844 | 779.092 | 651.398 | 608.839 | 545.297 | 534.897 | 476.217 | 452.304 | 441.185 | 380.736 | 307.731 | 275.347 | 358.343 | 261.547 | 154.288 | 141.178 | 115.281 | 116.282 | 200.227 | 152.709 | 0 | 379.158 | 0 | 0 | 0 | 17.886 | 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 | 25.390 | 24.471 | 20.872 | 0 | 12.655 | 8.057 | 5.466 | 2.857 | 0 | 0 | 0 | 0 | 54.621 | 48.932 | 53.470 | 48.995 | 45.650 | 40.702 | 37.670 | 34.757 | 31.688 | 27.127 | 22.817 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 20.056.123 | 252.149 | 2.182.592 | 3.590.108 | 933.869 | 416.256 | 192.819 | 1.136.147 | 7.474 | 4.986.458 | 5.191.092 | 6.427.984 | 6.621.140 | 1.048.990 | 1.085.210 | 1.065.511 | 1.295.501 | 1.302.419 | 1.330.335 | 1.342.628 | 1.362.436 | 1.399.462 | 1.481.839 | 1.595.350 | 1.388.729 | 1.381.226 | 1.304.662 | 1.409.101 | 1.590.451 | 1.649.487 | 1.720.448 | 1.769.045 | 1.830.016 | 1.893.609 | 1.962.354 | 2.038.265 | 2.414.126 | 2.382.762 | 2.367.996 | 2.216.455 | 2.319.551 | 2.417.202 | 0 | 2.471.454 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.063 | 113.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 216.457.036 | 238.374.026 | 128.026.650 | 122.161.094 | 106.766.413 | 114.887.042 | 94.746.055 | 45.862.538 | 53.241.831 | 69.882.913 | 33.408.242 | 33.155.536 | 28.964.732 | 47.630.895 | 26.995.097 | 43.627.622 | 41.689.896 | 39.168.269 | 34.785.759 | 11.599.953 | 11.594.874 | 11.336.116 | 11.500.923 | 11.262.166 | 11.212.794 | 10.828.608 | 9.937.884 | 8.303.562 | 7.033.137 | 6.653.693 | 5.864.408 | 4.637.883 | 4.351.527 | 3.869.551 | 3.652.231 | 3.191.701 | 2.759.335 | 2.896.839 | 2.429.415 | 2.498.662 | 2.863.218 | 3.658.208 | 4.006.441 | 4.452.840 | 4.872.672 | 5.259.068 | -1.070.610 | -1.488.838 | 4.430.030 | 6.523.886 | 4.799.780 | 5.040.766 | 5.482.511 | 5.523.744 | 5.467.699 | 5.514.863 | 5.659.854 | 5.481.801 | 5.688.958 | 6.074.798 | 6.552.275 | 6.420.194 | 6.545.721 | 6.220.410 | 6.461.984 | 6.998.231 | 6.633.459 | 6.384.855 | 5.796.306 | 5.581.037 | 5.529.803 | 5.573.647 | 5.607.564 |
| Ana Ortaklığa Ait Özkaynaklar | 162.494.773 | 173.644.427 | 71.481.232 | 71.357.744 | 56.684.651 | 67.370.989 | 60.621.750 | 31.116.906 | 36.648.108 | 48.814.256 | 24.004.267 | 25.276.692 | 23.403.418 | 38.540.044 | 24.150.084 | 25.347.798 | 24.071.708 | 22.555.531 | 17.764.848 | 3.870.453 | 3.884.773 | 3.724.928 | 3.848.524 | 3.686.516 | 3.649.178 | 3.406.856 | 2.862.854 | 1.869.828 | 1.094.949 | 879.608 | 281.956 | -438.287 | -590.246 | -875.016 | -997.023 | -1.264.085 | -1.508.732 | -1.421.917 | -1.680.979 | -1.633.942 | -1.390.388 | -831.558 | -544.947 | -190.960 | 134.019 | 368.972 | -2.823.353 | -3.056.512 | 4.430.030 | 9.894.740 | 4.799.780 | 5.040.766 | 5.482.511 | 5.523.744 | 5.467.699 | 5.514.863 | 5.659.854 | 5.481.801 | 5.688.958 | 6.074.798 | 6.552.275 | 6.420.194 | 6.545.721 | 6.220.410 | 6.461.984 | 6.998.231 | 6.633.459 | 6.384.855 | 5.796.306 | 5.581.037 | 5.529.803 | 5.573.647 | 5.607.564 |
| Ödenmiş Sermaye | 6.917.538 | 6.917.538 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.494.694 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 | 6.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 112.994.324 | 112.994.324 | 26.934.406 | 25.054.240 | 23.634.577 | 26.934.406 | 20.206.764 | 18.552.010 | 17.113.629 | 21.473.726 | 4.838.118 | 4.838.118 | 4.838.118 | 14.873.188 | 4.838.118 | 8.163.830 | 0 | 8.163.830 | 0 | 0 | 0 | 0 | 0 | 0 | 3.325.712 | 3.325.712 | 0 | 0 | 0 | 0 | 3.325.712 | 0 | 3.325.712 | 0 | 3.325.712 | 3.325.712 | 0 | 3.325.712 | 3.325.712 | 3.325.712 | 3.325.712 | 3.325.712 | 3.325.712 | 3.325.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 4.695.509 | 4.367.868 | 3.803.681 | 3.538.164 | 3.337.679 | 3.803.682 | 2.853.602 | 2.619.919 | 2.416.791 | 3.032.524 | 199.928 | 199.928 | 199.928 | 2.100.394 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 199.928 | 190.690 | 190.690 | 190.690 | 190.690 | 190.690 | 99.474 | 99.474 | 99.474 | 99.474 | 99.474 | 99.474 | 99.474 | 99.474 |
| Geçmiş Yıllar Kar/Zararları | -135.152.701 | -148.836.838 | -129.611.934 | -120.564.326 | -113.732.718 | -136.029.215 | -102.581.654 | -94.224.503 | -86.960.121 | -101.969.633 | 12.385.246 | 12.385.246 | 12.385.246 | -80.400.028 | -2.616.867 | 10.833.119 | 10.833.119 | 8.124.770 | 8.124.770 | 8.124.770 | 8.124.770 | 7.789.161 | 7.323.226 | 7.305.728 | 7.252.470 | 4.548.791 | 4.496.290 | 4.394.019 | 4.194.209 | 2.215.480 | 1.965.315 | 1.773.223 | 1.587.431 | 726.252 | 502.612 | 278.974 | 55.100 | 435.307 | 210.964 | -18.349 | -254.506 | 662.296 | -483.880 | -483.880 | -483.880 | -1.350.513 | -2.025.583 | -1.755.343 | -1.755.343 | -676.184 | -676.184 | -676.184 | -676.184 | -718.127 | -718.127 | -718.127 | -718.127 | 65.790 | 65.790 | 65.790 | 229.504 | 44.756 | 44.756 | 44.756 | 44.756 | -518.436 | -518.436 | -518.436 | -518.436 | 0 | 0 | 0 | 0 |
| Dönem Net Kar/Zararı | -11.804.327 | 14.011.774 | 3.776.912 | 8.640.514 | -2.672.440 | 6.417.277 | 15.269.788 | -10.553.322 | -1.786.930 | -6.481.026 | 139.171 | 1.388.748 | -482.523 | 9.773.555 | 15.234.211 | 2.792.267 | 1.516.177 | 2.708.349 | 514.713 | 97.730 | 135.970 | 335.609 | 460.336 | 303.985 | 243.204 | 2.651.253 | 2.001.366 | 1.004.068 | 222.763 | 1.779.017 | 1.192.234 | 414.202 | 266.359 | 526.797 | 440.544 | 188.506 | -67.976 | -604.550 | -892.839 | -847.854 | -545.071 | -1.169.272 | -887.692 | -554.592 | -238.829 | 866.633 | 1.282.312 | 746.333 | -14.555 | -1.123.940 | -723.964 | -482.978 | -41.233 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.760 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| Diğer Özsermaye Kalemleri | 184.844.430 | 183.495.227 | 160.083.473 | 148.194.458 | 139.622.859 | 158.098.569 | 118.378.556 | 108.228.108 | 99.370.045 | 126.263.971 | -52.890 | -30.042 | -32.045 | 85.698.241 | 0 | -3.136.040 | 5.027.790 | -3.136.040 | 2.925.437 | -10.551.975 | -10.575.895 | -10.599.770 | -10.134.966 | -10.123.125 | -13.372.136 | -13.318.828 | -9.834.730 | -9.728.187 | -9.521.951 | -9.314.817 | -12.401.233 | -8.825.640 | -11.969.676 | -8.327.993 | -11.465.819 | -11.257.205 | -7.695.784 | -10.778.314 | -10.524.744 | -10.293.379 | -10.116.451 | -9.850.222 | -8.699.015 | -8.678.128 | -5.343.200 | -5.347.076 | -8.280.010 | -8.247.430 | 0 | 5.494.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 |
| Azınlık Payları | -10.730.315 | -5.989.800 | -3.971.757 | -5.468.839 | -1.974.426 | 20.635.612 | 19.445.627 | -4.308.946 | 70.804 | 1.700.731 | -1.317.749 | 2.112.388 | 1.529.208 | 241.836 | -4.987 | 1.667.086 | 1.005.450 | 1.810.660 | 394.990 | 89.408 | 83.960 | 200.652 | 241.863 | 168.507 | 142.394 | 1.724.484 | 1.313.800 | 669.187 | 169.357 | 1.045.352 | 861.832 | 317.090 | 185.013 | 412.538 | 341.088 | 157.532 | -38.129 | -180.397 | -408.182 | -387.321 | -226.988 | -379.491 | -321.221 | -242.735 | -154.026 | 640.666 | 908.445 | 521.496 | 0 | -29.854 | 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 | 486.827.533 | 572.720.520 | 562.204.462 | 498.653.100 | 353.454.108 | 479.667.931 | 450.311.637 | 358.539.949 | 257.669.709 | 243.366.917 | 111.586.623 | 94.891.504 | 105.849.150 | 105.719.331 | 43.381.635 | 59.679.013 | 55.950.210 | 54.725.099 | 55.833.410 | 25.724.564 | 25.405.761 | 24.932.139 | 26.468.507 | 24.842.683 | 24.487.329 | 25.600.978 | 27.251.029 | 25.354.331 | 23.686.423 | 23.797.465 | 22.790.264 | 21.585.567 | 21.181.441 | 19.307.512 | 19.236.357 | 19.512.767 | 18.207.037 | 18.209.703 | 18.064.251 | 18.661.610 | 18.798.324 | 19.749.711 | 21.146.045 | 22.131.018 | 22.891.283 | 21.007.672 | 21.723.246 | 22.532.040 | 4.442.679 | 27.848.131 | 5.019.598 | 5.162.248 | 5.605.027 | 5.818.969 | 5.582.584 | 5.649.526 | 5.702.402 | 5.515.829 | 5.707.541 | 6.086.766 | 6.888.390 | 6.461.537 | 6.633.661 | 6.301.429 | 6.540.887 | 7.081.968 | 6.711.449 | 6.515.226 | 5.853.119 | 5.646.892 | 5.596.116 | 5.641.764 | 5.647.606 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 141.939.833 | 702.684.657 | 387.172.342 | 192.393.746 | 103.886.386 | 870.279.566 | 495.491.092 | 207.497.111 | 72.203.323 | 464.001.570 | 295.912.356 | 154.854.473 | 41.837.315 | 163.581.413 | 45.016.135 | 25.241.374 | 10.017.840 | 29.160.276 | 19.466.087 | 10.487.052 | 4.863.855 | 29.737.009 | 24.700.396 | 18.845.587 | 4.836.128 | 34.823.350 | 18.000.816 | 10.340.800 | 4.117.354 | 19.260.928 | 14.502.397 | 8.766.122 | 4.127.088 | 16.093.953 | 12.436.314 | 7.648.360 | 2.926.747 | 12.266.391 | 9.132.974 | 5.734.086 | 2.784.447 | 17.820.618 | 14.036.628 | 9.354.273 | 5.114.757 | 19.270.158 | 11.844.076 | 7.454.248 | 3.828.051 | 18.166.175 | 0 | 0 | 0 | 20.580.517 | 12.879.076 | 7.626.894 | 4.239.578 | 4.638.408 | 1.469.379 | 1.469.379 | 396.200 | 7.973.098 | 6.857.518 | 5.479.568 | 3.052.107 | 9.524.863 | 5.969.616 | 4.209.043 | 1.812.998 | 8.005.423 | 7.159.658 | 4.960.135 | 2.977.431 |
| Satışların Maliyeti (-) | -109.186.885 | -626.510.851 | -336.262.830 | -167.393.272 | -97.978.830 | -800.153.093 | -401.047.297 | -185.214.394 | -63.719.475 | -407.179.892 | -272.880.935 | -143.106.607 | -39.047.972 | -139.314.048 | -38.458.473 | -21.277.353 | -9.778.033 | -26.619.480 | -17.001.047 | -9.438.482 | -4.281.516 | -27.748.241 | -23.081.272 | -17.792.414 | -4.054.246 | -28.882.624 | -13.261.546 | -7.832.444 | -3.412.537 | -14.722.493 | -10.834.842 | -6.935.325 | -3.507.845 | -13.289.609 | -10.300.043 | -6.480.427 | -2.691.499 | -10.862.007 | -9.245.036 | -6.004.022 | -3.025.589 | -16.584.101 | -12.873.692 | -8.854.144 | -5.133.271 | -16.482.500 | -9.387.709 | -6.162.552 | -3.174.098 | -16.063.384 | 0 | 0 | 0 | -19.663.272 | -12.268.325 | -7.202.277 | -4.199.949 | -5.190.413 | -1.346.885 | -1.346.885 | -325.850 | -7.537.909 | -6.468.884 | -5.228.330 | -2.919.145 | -8.617.005 | -5.296.715 | -3.713.478 | -1.514.353 | -8.344.459 | -7.575.555 | -5.204.820 | -3.211.580 |
| 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 | 335.266 | 85.213 | -432.644 | -152.334 | 137.568 | 336.521 | 343.345 | 12.941 | 240.066 | 1.013.112 | 751.559 | 550.203 | 32.530 | 430.981 | 170.530 | -76.182 | 162.246 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 32.752.948 | 76.173.806 | 50.909.512 | 25.000.474 | 5.907.556 | 70.126.473 | 94.443.795 | 22.282.717 | 8.483.848 | 56.821.678 | 23.031.421 | 11.747.866 | 2.789.343 | 24.267.365 | 6.557.662 | 3.964.021 | 239.807 | 2.540.796 | 2.465.040 | 1.048.570 | 582.339 | 1.988.768 | 1.619.124 | 1.053.173 | 781.882 | 5.940.726 | 4.739.270 | 2.508.356 | 704.817 | 4.538.435 | 3.667.555 | 1.830.797 | 619.243 | 2.804.344 | 2.136.271 | 1.167.933 | 235.248 | 1.404.384 | -112.062 | -269.936 | -241.142 | 1.236.517 | 1.162.936 | 500.129 | -18.514 | 2.787.658 | 2.456.367 | 1.291.696 | 653.953 | 2.102.791 | 0 | 0 | 0 | 917.245 | 610.751 | 424.617 | 374.895 | -466.792 | -310.150 | -29.840 | 207.918 | 771.710 | 731.979 | 264.179 | 373.028 | 1.920.970 | 1.424.459 | 1.045.768 | 331.174 | 91.946 | -245.368 | -320.868 | -71.903 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 32.752.948 | 76.173.806 | 50.909.512 | 25.000.474 | 5.907.556 | 70.126.473 | 94.443.795 | 22.282.717 | 8.483.848 | 56.821.678 | 23.031.421 | 11.747.866 | 2.789.343 | 24.267.365 | 6.557.662 | 3.964.021 | 239.807 | 2.540.796 | 2.465.040 | 1.048.570 | 582.339 | 1.988.768 | 1.619.124 | 1.053.173 | 781.882 | 5.940.726 | 4.739.270 | 2.508.356 | 704.817 | 4.538.435 | 3.667.555 | 1.830.797 | 619.243 | 2.804.344 | 2.136.271 | 1.167.933 | 235.248 | 1.404.384 | -112.062 | -269.936 | -241.142 | 1.236.517 | 1.162.936 | 500.129 | -18.514 | 2.787.658 | 2.456.367 | 1.291.696 | 653.953 | 2.102.791 | 0 | 0 | 0 | 917.245 | 610.751 | 424.617 | 374.895 | -466.792 | -310.150 | -29.840 | 207.918 | 771.710 | 731.979 | 264.179 | 373.028 | 1.920.970 | 1.424.459 | 1.045.768 | 331.174 | 91.946 | -245.368 | -320.868 | -71.903 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -2.456.888 | -7.569.856 | -4.578.012 | -510,11 | -250.895 | -1.574.625 | -841.788 | -543.177 | -266.440 | -1.917.275 | -881.875 | -612.418 | -313.090 | -490.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.225 | -58.198 | -32.404 | -22.318 | -4.534 | -30.341 | -23.484 | -16.864 | -11.301 | -1.855 | -1.475 | -1.032 | -488 | -1.560 | -1.112 | -668 | -310 |
| Genel Yönetim Giderleri (-) | -7.859.818 | -38.718.805 | -27.176.494 | -14.214.895 | -6.741.532 | -33.324.086 | -22.176.418 | -14.126.021 | -7.436.126 | -23.508.797 | -15.954.470 | -9.655.231 | -4.600.332 | -14.186.330 | -3.442.540 | -2.273.089 | -1.238.540 | -2.377.332 | -1.503.537 | -1.011.310 | -491.142 | -1.453.402 | -883.752 | -550.852 | -316.270 | -1.207.537 | -934.238 | -643.264 | -313.879 | -1.317.448 | -1.158.284 | -830.528 | -396.078 | -1.584.343 | -1.072.471 | -595.934 | -273.488 | -1.340.493 | -1.182.296 | -859.617 | -416.145 | -1.939.526 | -1.353.608 | -980.504 | -451.403 | -2.111.841 | -1.461.787 | -1.081.503 | -538.338 | -2.181.386 | 0 | 0 | 0 | -875.302 | -624.853 | -391.555 | -167.617 | -414.733 | -234.207 | -138.762 | -71.303 | -610.002 | -417.146 | -281.217 | -135.188 | -501.921 | -370.562 | -240.918 | -115.416 | -446.079 | -323.191 | -204.291 | -95.144 |
| 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 |
| Diğer Faaliyet Gelirleri | 1.885.386 | 57.309.544 | 35.147.112 | 27.906.242 | 8.259.546 | 38.118.244 | 14.633.599 | 17.991.074 | 11.951.077 | 9.024.001 | 29.265.269 | 10.980.804 | 2.456.378 | 4.220.215 | 571.598 | 347.012 | 343.697 | 399.315 | 267.307 | 188.534 | 139.060 | 229.348 | 168.839 | 129.253 | 71.147 | 427.512 | 146.764 | 117.014 | 64.155 | 200.892 | 125.776 | 81.832 | 36.357 | 184.236 | 303.575 | 184.136 | 136.194 | 323.797 | 316.088 | 248.708 | 141.714 | 433.920 | 294.393 | 228.511 | 76.427 | 169.743 | 118.535 | 82.632 | 47.561 | 281.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155.806 | 0 | 0 | 0 | 54.170 | 18.926 | 18.866 | 0 | 0 | 0 | 0 | 0 | 1.211 | 0 | 0 | 272.629 |
| Diğer Faaliyet Giderleri (-) | -35.987.875 | -26.625.563 | -20.066.803 | -19.979.300 | -3.619.475 | -23.527.109 | -9.404.179 | -29.648.392 | -8.174.366 | -14.002.692 | -38.409.820 | -13.082.287 | -3.352.824 | -5.475.307 | -450.943 | -579.310 | -447.802 | -51.610 | -68.239 | -58.867 | -48.694 | -134.117 | -115.389 | -97.527 | -79.636 | -94.659 | -98.481 | -68.598 | -52.617 | -51.065 | -54.026 | -38.775 | -20.841 | -113.304 | -187.193 | -173.077 | -104.382 | -353.107 | -90.587 | -73.664 | -66.057 | -39.388 | -32.299 | -27.302 | -21.468 | -22.402 | -99.738 | -60.616 | -32.591 | -349.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163.954 | 0 | 0 | -597.182 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | -11.666.247 | 60.569.125 | 34.235.315 | 18.202.411 | 3.555.200 | 49.818.896 | 76.655.009 | -4.043.799 | 4.557.993 | 26.416.915 | -2.949.475 | -621.266 | -3.020.525 | 8.335.358 | 3.235.777 | 1.458.634 | -1.102.838 | 511.169 | 1.160.571 | 166.927 | 181.563 | 630.597 | 788.822 | 534.047 | 457.123 | 5.066.042 | 3.853.315 | 1.913.508 | 402.476 | 3.370.814 | 2.581.021 | 1.043.326 | 238.681 | 1.290.933 | 1.180.182 | 583.058 | -6.428 | 34.581 | -1.068.857 | -954.509 | -581.630 | -308.477 | 71.422 | -279.166 | -414.958 | 823.158 | 1.013.377 | 232.209 | 130.585 | -146.193 | 0 | 0 | 0 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.760 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| Net Faaliyet Kar/Zararı | 22.436.242 | 29.885.145 | 19.155.006 | 10.275.469 | -1.084.871 | 35.227.761 | 71.425.589 | 7.613.519 | 781.282 | 31.395.606 | 6.195.076 | 1.480.217 | -2.124.079 | 9.590.450 | 3.115.122 | 1.690.932 | -998.733 | 163.464 | 961.503 | 37.260 | 91.197 | 535.366 | 735.372 | 502.321 | 465.612 | 4.733.189 | 3.805.032 | 1.865.092 | 390.938 | 3.220.987 | 2.509.271 | 1.000.269 | 223.165 | 1.220.001 | 1.063.800 | 571.999 | -38.240 | 63.891 | -1.294.358 | -1.129.553 | -657.287 | -703.009 | -190.672 | -480.375 | -469.917 | 675.817 | 994.580 | 210.193 | 115.615 | -78.595 | 0 | 0 | 0 | 41.943 | -14.102 | 33.062 | 178.053 | -939.723 | -576.760 | -190.920 | 132.081 | 131.367 | 291.349 | -33.902 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -355.693 | -569.671 | -525.827 | -167.357 |
| Yatırım Faaliyetlerinden Gelirler | 0 | 10.456.690 | 5.838.882 | 5.123.540 | 4.689.604 | 2.020.049 | 3.614.591 | 3.358.802 | 0 | 3.357.863 | 137.885 | 0 | 0 | 20.727.637 | 12.997.512 | 2.529.661 | 2.529.661 | 5.306.324 | 78.437 | 78.437 | 76.174 | 119.960 | 43.852 | 14.797 | 5.830 | 15.239 | 2.376 | 1.528 | 735 | 47.565 | 46.540 | 46.540 | 363.134 | 56.467 | 43.166 | 43.166 | 0 | 102.549 | 57.007 | 47.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 (-) | -7.839.965 | -4.588.372 | -3.553.659 | -3.118.288 | -2.897.796 | -1.415.473 | -1.017.940 | -637.937 | -17.365 | -2.822.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.770 | -3.770 | -3.770 | 0 | 0 | -10.567 | -10.567 | 0 | -58.677 | -58.331 | -45.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0 | 1.285.595 | 1.178.369 | 602.356 | 537.902 | -2.093.957 | -523.024 | -1.169.644 | -922.535 | -278.725 | -844.482 | -569.455 | -408.284 | -2.648.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -19.506.212 | 67.723.038 | 37.698.907 | 20.810.019 | 5.884.910 | 48.329.515 | 78.728.636 | -2.492.578 | 3.618.093 | 26.673.448 | -3.656.072 | -1.190.721 | -3.428.809 | 26.414.781 | 16.233.289 | 3.988.295 | 1.426.823 | 5.801.611 | 1.239.008 | 245.364 | 257.737 | 750.557 | 832.674 | 548.844 | 462.953 | 5.081.281 | 3.855.691 | 1.915.036 | 403.211 | 3.414.609 | 2.623.791 | 1.086.096 | 601.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.279.859 | 23.869.944 | 12.471.635 | 8.379.300 | 3.541.806 | 5.303.879 | 10.147.846 | 3.243.343 | 2.050.447 | 5.709.164 | 8.218.103 | 5.971.282 | 2.926.009 | 544.953 | 246.840 | 110.229 | 50.826 | 219.932 | 141.471 | 95.915 | 52.360 | 316.037 | 251.934 | 177.953 | 88.503 | 749.499 | 523.171 | 326.301 | 150.825 | 201.437 | 77.152 | 43.789 | 18.139 | 13.320 | 6.522 | 2.552 | 1.166 | 8.672 | 8.153 | 7.351 | 3.465 | 228.722 | 14.925 | 2.674 | 1.676 | 378.231 | 298.362 | 259.032 | 195.730 | 226.694 | 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 Giderler (-) | -20.276.312 | -75.813.412 | -44.724.552 | -25.526.907 | -12.503.697 | -12.916.474 | -35.343.916 | -18.770.250 | -8.874.741 | -34.201.252 | -14.440.020 | -712.393 | 2.599.841 | -16.408.488 | -333.988 | -70.783 | -25.543 | -135.402 | -96.771 | -58.783 | -30.240 | -152.261 | -110.916 | -82.971 | -36.302 | -179.668 | -89.704 | -61.609 | -34.671 | -100.541 | -68.039 | -46.982 | -25.019 | -197.120 | -171.102 | -128.718 | -94.803 | -640.010 | -457.677 | -348.797 | -260.028 | -1.501.727 | -1.263.620 | -547.178 | -105.909 | -976.109 | -884.479 | -701.598 | -508.737 | -3.242.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -7.839.965 | 5.868.318 | 2.285.223 | 2.005.252 | 1.791.808 | 604.576 | 2.596.651 | 2.720.865 | -17.365 | 535.258 | 137.885 | 0 | 0 | 20.727.637 | 12.997.512 | 2.529.661 | 2.529.661 | 5.290.442 | 78.437 | 78.437 | 76.174 | 119.960 | 43.852 | 14.797 | 5.830 | 15.239 | 2.376 | 1.528 | 735 | 43.795 | 42.770 | 42.770 | 363.134 | 56.467 | 32.599 | 32.599 | 0 | 43.872 | -1.324 | 1.953 | -43.954 | -129.416 | -169.012 | -136.059 | 13.451 | 1.711.002 | 2.362.853 | 1.819.082 | 1.305.801 | 1.479.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -26.502.665 | 15.779.570 | 5.445.990 | 3.662.412 | -3.076.981 | 40.716.920 | 53.532.566 | -18.019.485 | -3.206.201 | -1.818.640 | -9.877.989 | 4.068.168 | 2.097.041 | 10.551.246 | 16.146.141 | 4.027.741 | 1.452.106 | 5.886.141 | 1.283.708 | 282.496 | 279.857 | 914.333 | 973.692 | 643.826 | 515.154 | 5.651.112 | 4.289.158 | 2.179.728 | 519.365 | 3.515.505 | 2.632.904 | 1.082.903 | 594.935 | 1.163.600 | 1.048.201 | 489.491 | -100.065 | -552.885 | -1.519.705 | -1.294.002 | -882.147 | -1.710.898 | -1.346.285 | -959.729 | -505.740 | 1.936.282 | 2.790.113 | 1.608.725 | 1.123.379 | -1.682.841 | 0 | 0 | 0 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.760 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 3.968.023 | -7.757.595 | -5.640.835 | -490.737 | -1.569.885 | -13.664.031 | -13.733.226 | -541.581 | 809.186 | -2.961.655 | -3.157.458 | -2.600.576 | -2.038.518 | -535.855 | -916.917 | 431.612 | 1.069.521 | -1.367.132 | -374.005 | -95.358 | -59.927 | -378.072 | -271.493 | -171.334 | -129.556 | -1.275.375 | -973.992 | -506.473 | -127.245 | -691.136 | -578.838 | -351.611 | -143.563 | -224.265 | -266.569 | -143.453 | -6.040 | -232.062 | 218.684 | 58.827 | 110.088 | 162.135 | 137.373 | 162.402 | 112.885 | -428.983 | -599.356 | -340.896 | -233.910 | 1.608.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | -66.084 | -10.083.151 | -6.913.771 | -1.514.966 | -956.591 | -12.962.157 | -3.586.285 | -3.335.942 | -1.964.940 | -5.330.310 | -2.151.284 | -1.741.176 | -363.955 | -5.540.129 | -2.671.154 | -1.118.978 | -249.972 | -495.507 | -634.314 | -265.182 | -102.775 | -511.521 | -349.821 | -197.349 | -129.916 | -1.427.474 | -1.124.438 | -621.932 | -175.392 | -787.868 | -604.882 | -450.387 | -161.481 | -325.050 | -287.121 | -161.550 | -2.903 | -127.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 4.034.107 | 2.325.556 | 1.272.936 | 1.024.229 | -613.294 | -701.874 | -10.146.941 | 2.794.361 | 2.774.126 | 2.368.655 | -1.006.174 | -859.400 | -1.674.563 | 5.004.274 | 1.754.237 | 1.550.590 | 1.319.493 | -871.625 | 260.309 | 169.824 | 42.848 | 133.449 | 78.328 | 26.015 | 360 | 152.099 | 150.446 | 115.459 | 48.147 | 96.732 | 26.044 | 98.776 | 17.918 | 100.785 | 20.552 | 18.097 | -3.137 | -104.085 | 218.684 | 58.827 | 110.088 | 162.135 | 137.373 | 162.402 | 112.885 | -428.983 | -599.356 | -340.896 | -233.910 | 1.608.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -22.534.642 | 8.021.974 | -194.845 | 3.171.675 | -4.646.866 | 27.052.889 | 39.799.340 | -18.561.066 | -2.397.015 | -4.780.295 | -13.035.447 | 1.467.592 | 58.523 | 10.015.391 | 15.229.224 | 4.459.353 | 2.521.627 | 4.519.009 | 909.703 | 187.138 | 219.930 | 536.261 | 702.199 | 472.492 | 385.598 | 4.375.737 | 3.315.166 | 1.673.255 | 392.120 | 2.824.369 | 2.054.066 | 731.292 | 451.372 | 939.335 | 781.632 | 346.038 | -106.105 | -784.947 | -1.301.021 | -1.235.175 | -772.059 | -1.548.763 | -1.208.912 | -797.327 | -392.855 | 1.507.299 | 2.190.757 | 1.267.829 | 889.469 | -74.635 | 0 | 0 | 0 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.760 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.079.159 | -723.964 | -482.978 | -41.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | -22.534.642 | 8.021.974 | -194.845 | 3.171.675 | -4.646.866 | 27.052.889 | 39.799.340 | -18.561.066 | -2.397.015 | -4.780.295 | -13.035.447 | 1.467.592 | 58.523 | 10.015.391 | 15.229.224 | 4.459.353 | 2.521.627 | 4.519.009 | 909.703 | 187.138 | 219.930 | 536.261 | 702.199 | 472.492 | 385.598 | 4.375.737 | 3.315.166 | 1.673.255 | 392.120 | 2.824.369 | 2.054.066 | 731.292 | 451.372 | 939.335 | 781.632 | 346.038 | -106.105 | -784.947 | -1.301.021 | -1.235.175 | -772.059 | -1.548.763 | -1.208.912 | -797.327 | -392.855 | 1.507.299 | 2.190.757 | 1.267.829 | 889.469 | -1.153.794 | -723.964 | -482.978 | -41.233 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.762 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | -10.730.315 | -5.989.800 | -3.971.757 | -5.468.839 | -1.974.426 | 20.635.612 | 19.445.627 | -4.308.946 | 70.804 | 1.700.731 | -1.317.749 | 2.112.388 | 1.529.208 | 241.836 | -4.987 | 1.667.086 | 1.005.450 | 1.810.660 | 394.990 | 89.408 | 83.960 | 200.652 | 241.863 | 168.507 | 142.394 | 1.724.484 | 1.313.800 | 669.187 | 169.357 | 1.045.352 | 861.832 | 317.090 | 185.013 | 412.538 | 341.088 | 157.532 | -38.129 | -180.397 | -408.182 | -387.321 | -226.988 | -379.491 | -321.221 | -242.735 | -154.026 | 640.666 | 908.445 | 521.496 | 0 | -29.854 | 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 | -11.804.327 | 14.011.774 | 3.776.912 | 8.640.514 | -2.672.440 | 6.417.277 | 20.353.713 | -14.252.120 | -2.467.819 | -6.481.026 | -11.717.698 | -644.796 | -1.470.685 | 9.773.555 | 15.234.211 | 2.792.267 | 1.516.177 | 2.708.349 | 514.713 | 97.730 | 135.970 | 335.609 | 460.336 | 303.985 | 243.204 | 2.651.253 | 2.001.366 | 1.004.068 | 222.763 | 1.779.017 | 1.192.234 | 414.202 | 266.359 | 526.797 | 440.544 | 188.506 | -67.976 | -604.550 | -892.839 | -847.854 | -545.071 | -1.169.272 | -887.691 | -554.592 | -238.829 | 866.633 | 1.282.312 | 746.333 | 889.469 | -1.123.940 | -723.964 | -482.978 | -41.233 | 41.943 | -14.102 | 33.062 | 178.053 | -783.917 | -576.762 | -190.920 | 132.081 | 184.748 | 310.275 | -15.036 | 226.539 | 1.417.194 | 1.052.422 | 803.818 | 215.269 | -518.436 | -569.671 | -525.827 | -491.910 |
| Hisse Başına Kazanç | -2 | 2 | 1 | 2 | -1 | 1 | 3 | -2 | 0 | -1 | -2 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 1 | 2 | -1 | 1 | 3 | -2 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 1 | 2 | -1 | 1 | 3 | -2 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 1 | 2 | -1 | 1 | 3 | -2 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/12 | 2014/9 | 2014/6 | 2014/3 | 2013/12 | 2013/9 | 2013/6 | 2013/3 | 2012/12 | 2012/9 | 2012/6 | 2012/3 | 2011/12 | 2011/9 | 2011/6 | 2011/3 | 2010/12 | 2010/9 | 2010/6 | 2010/3 | 2009/12 | 2009/9 | 2009/6 | 2009/3 | 2008/12 | 2008/9 | 2008/6 | 2008/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |