AiFin

CRFSA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 17.831.671.000 14.570.960.000 19.379.158.325 15.265.022.000 14.275.959.000 14.666.732.000 15.017.694.585 12.180.804.000 10.404.444.000 10.582.246.000 12.655.205.000 7.938.912.000 6.487.216.000 6.059.977.000 8.032.167.000 4.641.762.131 3.538.592.648 3.192.873.197 2.562.518.422 1.882.065.197 1.767.392.390 1.889.629.202 2.080.994.040 1.638.845.972 1.554.670.023 1.690.858.361 1.400.458.416 1.299.066.548 1.271.788.523 1.373.702.395 1.220.674.474 1.409.756.550 1.814.373.480 1.052.415.705 1.258.935.703 989.679.749 985.828.287 965.495.901 1.039.890.473 862.418.885 804.379.854 856.810.848 979.937.922 803.657.453 615.587.730 601.914.313 604.421.885 679.985.539 587.648.393 510.182.344 470.642.379 417.673.497 424.025.020 433.960.310 408.257.002 434.410.747 434.173.436 440.759.576 466.804.445 449.499.426 457.936.559 437.811.060 546.538.698 552.162.781 547.447.813 565.603.491 599.423.656 715.514.261 679.482.223 765.800.704 823.322.689 881.414.570 831.642.046 777.102.797
Nakit Ve Nakit Benzerleri 3.643.436.000 1.989.672.000 5.267.798.029 3.593.422.000 2.250.336.000 2.901.786.000 2.564.834.384 2.921.861.000 1.464.206.000 1.557.413.000 2.463.679.000 1.483.301.000 1.157.034.000 1.290.230.000 1.965.009.000 1.564.368.939 989.869.977 935.804.363 873.978.953 544.838.065 493.748.631 526.714.915 913.853.836 550.937.381 506.052.351 558.999.491 506.901.093 446.032.868 460.013.307 565.055.550 487.581.005 477.340.182 1.064.280.980 262.819.279 511.632.900 255.883.732 264.634.241 244.773.978 274.877.489 233.091.677 67.622.109 104.934.871 274.088.979 103.073.099 52.607.308 81.837.956 94.702.992 189.759.270 180.693.431 156.992.194 161.450.714 17.231.203 83.039.281 108.060.323 197.580.993 87.843.018 90.336.764 116.685.973 133.787.563 110.437.096 120.149.393 109.330.861 225.339.230 141.348.786 146.499.932 104.406.398 260.530.214 150.113.185 134.876.652 229.114.222 378.965.159 331.303.794 248.491.726 226.587.105
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 0 767.369 81.764.409 81.420.214 116.445.857 150.278 89.207.724 87.593.755 89.725.230 0 122.602.504 194.005.770 219.765.421
Ticari Alacaklar 2.480.181.000 2.134.039.000 2.402.508.329 2.184.684.000 2.274.435.000 1.856.269.000 2.135.960.520 1.659.307.000 1.480.452.000 1.222.767.000 1.546.464.000 858.853.000 582.442.000 483.014.000 682.911.000 282.034.780 245.080.146 176.075.331 140.330.739 136.462.036 107.082.405 88.425.154 77.314.508 85.896.591 68.956.853 79.313.454 64.201.444 66.537.665 57.458.627 52.401.660 56.043.360 50.678.417 44.382.349 47.869.934 56.025.587 47.075.020 36.063.132 43.352.148 38.099.031 37.294.215 40.111.629 35.533.347 30.354.227 44.292.811 23.103.128 23.078.629 25.572.014 34.156.104 23.328.729 30.949.317 28.248.489 141.492.452 117.212.040 106.706.610 12.514.082 123.960.016 109.012.485 105.493.520 122.790.404 100.260.461 103.297.413 105.018.187 113.320.872 94.951.742 100.559.264 103.044.505 115.011.830 96.852.228 79.008.426 77.888.953 105.853.720 94.261.715 82.773.420 93.290.806
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 332.886.000 194.185.000 305.554.971 183.896.000 246.333.000 247.723.000 216.791.245 156.002.000 219.550.000 478.517.000 487.483.000 370.471.000 290.416.000 211.360.000 256.970.000 106.609.634 61.132.228 27.934.290 12.955.191 13.377.317 9.521.259 4.902.988 4.047.979 5.245.398 4.648.876 10.419.417 2.418.943 2.436.502 2.036.665 2.169.939 1.207.744 220.478.827 3.877.867 3.932.426 16.341.311 2.436.028 3.601.186 4.338.584 84.971.036 5.141.703 5.582.599 5.720.063 12.536.331 34.643.159 15.373.613 1.786.607 20.612.410 1.391.602 1.180.251 1.356.177 7.880.425 7.766.554 5.460.077 3.336.773 205.900 8.125.389 4.169.815 4.399.430 4.988.587 13.550.343 7.910.377 7.523.415 6.435.888 23.215.906 22.603.634 37.229.225 36.757.380 35.909.011 37.283.135 38.150.544 6.684.176 5.526.676 6.640.119 7.403.059
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 10.591.010.000 9.519.961.000 11.034.584.625 8.808.752.000 8.805.647.000 9.020.788.000 9.714.357.264 7.141.137.000 6.828.845.000 6.901.128.000 7.848.232.000 4.938.941.000 3.972.247.000 3.766.833.000 4.909.785.000 2.576.237.977 2.060.439.072 1.895.625.485 1.472.347.412 1.132.945.928 1.071.133.144 1.198.572.689 1.051.614.876 926.167.736 894.327.681 972.381.537 787.922.256 734.814.329 707.300.806 693.102.046 639.173.766 612.161.559 646.604.133 647.971.957 602.370.448 593.526.518 601.732.891 574.356.333 559.601.568 535.673.407 657.314.532 665.695.578 614.047.732 586.276.201 495.756.991 462.078.466 441.922.387 430.141.083 364.967.567 309.573.246 262.835.840 231.767.814 203.800.260 197.249.065 184.875.990 199.847.174 213.661.287 192.456.593 190.166.299 207.826.496 212.081.020 200.767.500 187.610.625 193.419.361 182.773.190 189.820.946 172.830.959 184.817.525 180.006.012 163.725.531 163.754.701 166.223.994 137.858.430 128.887.876
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 784.158.000 733.103.000 368.712.371 494.268.000 699.208.000 640.166.000 385.751.172 302.497.000 411.391.000 422.421.000 309.347.000 287.346.000 485.077.000 308.540.000 217.492.000 112.510.801 182.071.225 157.433.728 62.906.127 54.441.851 85.906.951 71.013.456 34.162.841 70.598.866 80.684.262 69.744.462 39.014.680 49.245.184 44.979.118 60.973.200 36.668.599 49.097.565 55.228.151 89.822.109 72.565.457 90.758.451 79.796.837 98.674.858 82.341.349 51.217.883 33.748.985 44.926.989 48.910.653 35.372.183 28.746.690 33.132.655 21.612.082 24.537.480 17.478.415 11.311.410 10.226.911 19.415.474 14.513.362 18.607.539 13.080.037 14.635.150 16.993.085 21.724.060 15.071.592 17.425.030 14.498.356 15.171.097 13.064.714 17.462.577 13.591.579 14.656.560 14.142.995 12.901.323 15.000.978 21.482.959 22.405.945 16.150.820 16.933.939 14.125.086
(Ara Toplam) 17.831.671.000 14.570.960.000 19.379.158.325 15.265.022.000 14.275.959.000 14.666.732.000 15.017.694.585 12.180.804.000 10.404.444.000 10.582.246.000 12.655.205.000 7.938.912.000 6.487.216.000 6.059.977.000 8.032.167.000 4.641.762.131 3.538.592.648 3.192.873.197 2.562.518.422 1.882.065.197 1.767.392.390 1.889.629.202 2.080.994.040 1.638.845.972 1.554.670.023 1.690.858.361 1.400.458.416 1.299.066.548 1.271.788.523 1.373.702.395 1.220.674.474 1.409.756.550 1.814.373.480 1.052.415.705 1.258.935.703 989.679.749 985.828.287 965.495.901 1.039.890.473 862.418.885 804.379.854 856.810.848 979.937.922 803.657.453 615.587.730 601.914.313 604.421.885 679.985.539 587.648.393 510.182.344 470.642.379 417.673.497 424.025.020 433.960.310 408.257.002 434.410.747 434.173.436 440.759.576 466.804.445 449.499.426 457.936.559 437.811.060 546.538.698 552.162.781 547.447.813 565.603.491 599.423.656 569.800.997 533.768.958 620.087.439 677.663.701 736.069.503 686.703.404 690.059.353
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 0 145.713.265 145.713.265 145.713.265 145.658.988 145.345.067 144.938.642 87.043.444
Duran Varlıklar 24.824.295.000 23.320.358.000 24.705.609.493 19.784.033.000 18.606.377.000 17.397.779.000 19.283.322.822 14.696.777.000 13.402.043.000 12.416.090.000 15.265.994.000 3.960.252.000 3.617.481.000 3.418.753.000 10.313.056.000 2.745.769.796 2.644.041.377 2.521.925.366 2.355.390.916 2.399.710.569 2.613.862.805 2.584.947.412 2.504.994.535 2.571.969.370 2.335.320.495 2.335.010.979 2.292.794.050 2.270.025.528 2.269.542.637 2.266.005.411 1.428.208.043 1.569.428.526 1.559.529.734 1.884.116.092 1.986.373.944 1.961.733.820 1.958.896.008 1.953.628.006 1.983.364.513 2.007.643.516 2.072.322.277 2.067.301.606 2.046.242.984 1.962.826.596 1.313.974.574 1.194.213.094 1.230.840.568 1.149.271.736 1.122.382.666 1.099.584.667 1.096.323.587 1.075.605.204 1.127.743.513 1.103.159.250 1.057.125.225 1.086.224.047 1.091.958.238 1.096.016.897 1.108.714.417 1.139.034.521 1.145.985.272 1.158.335.937 1.174.192.762 1.128.992.921 1.096.049.130 1.079.903.685 1.107.061.340 904.592.622 887.422.713 876.778.093 886.778.770 829.169.482 816.628.540 874.047.126
Ticari Alacaklar 2.480.181.000 2.134.039.000 2.402.508.329 2.184.684.000 2.274.435.000 1.856.269.000 2.135.960.520 1.659.307.000 1.480.452.000 1.222.767.000 1.546.464.000 858.853.000 582.442.000 483.014.000 682.911.000 282.034.780 245.080.146 176.075.331 140.330.739 136.462.036 107.082.405 88.425.154 77.314.508 85.896.591 68.956.853 79.313.454 64.201.444 66.537.665 57.458.627 52.401.660 56.043.360 50.678.417 44.382.349 47.869.934 56.025.587 47.075.020 36.063.132 43.352.148 38.099.031 37.294.215 40.111.629 35.533.347 30.354.227 44.292.811 23.103.128 23.078.629 25.572.014 34.156.104 23.328.729 30.949.317 28.248.489 141.492.452 117.212.040 106.706.610 12.514.082 123.960.016 109.012.485 105.493.520 122.790.404 100.260.461 103.297.413 105.018.187 113.320.872 94.951.742 100.559.264 103.044.505 115.011.830 96.852.228 79.008.426 77.888.953 105.853.720 94.261.715 82.773.420 93.290.806
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 332.886.000 194.185.000 305.554.971 183.896.000 246.333.000 247.723.000 216.791.245 156.002.000 219.550.000 478.517.000 487.483.000 370.471.000 290.416.000 211.360.000 256.970.000 106.609.634 61.132.228 27.934.290 12.955.191 13.377.317 9.521.259 4.902.988 4.047.979 5.245.398 4.648.876 10.419.417 2.418.943 2.436.502 2.036.665 2.169.939 1.207.744 220.478.827 3.877.867 3.932.426 16.341.311 2.436.028 3.601.186 4.338.584 84.971.036 5.141.703 5.582.599 5.720.063 12.536.331 34.643.159 15.373.613 1.786.607 20.612.410 1.391.602 1.180.251 1.356.177 7.880.425 7.766.554 5.460.077 3.336.773 205.900 8.125.389 4.169.815 4.399.430 4.988.587 13.550.343 7.910.377 7.523.415 6.435.888 23.215.906 22.603.634 37.229.225 36.757.380 35.909.011 37.283.135 38.150.544 6.684.176 5.526.676 6.640.119 7.403.059
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 0 767.369 81.764.409 81.420.214 116.445.857 150.278 89.207.724 87.593.755 89.725.230 0 122.602.504 194.005.770 219.765.421
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 187.009.619 221.360.273 222.172.268 222.787.922 224.137.959 225.425.744 226.644.366 228.046.442 229.327.273 230.770.949 232.036.609 233.490.162 234.941.828 272.536.101 298.757.489 300.899.397 301.045.128 302.420.597 271.411.520 265.683.448 244.020.639 233.735.940 206.270.900 196.593.222 195.383.085 193.733.440 205.711.927 202.782.564 205.457.349 205.141.900 157.804.052 158.701.716 159.773.436 160.933.784 41.665.978 41.867.833 42.085.666 42.355.293 42.384.597 42.712.583 123.623.569
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 7.753.575.000 7.592.892.000 7.917.386.004 6.776.727.000 6.669.877.000 6.578.449.000 7.116.804.573 5.659.878.000 5.115.157.000 4.877.554.000 5.761.991.000 1.653.904.000 1.596.152.000 1.472.192.000 3.573.705.000 1.071.739.113 1.022.131.322 991.879.661 850.929.914 822.343.449 839.660.896 854.498.066 798.062.124 782.017.657 801.047.396 821.471.051 794.680.993 810.245.266 825.396.023 840.975.543 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.240.813.000 5.038.504.000 5.763.627.137 4.753.662.000 4.622.384.000 4.396.793.000 5.085.581.522 3.786.797.000 3.560.720.000 3.376.413.000 4.304.000.000 993.989.000 864.050.000 759.760.000 2.874.883.000 600.346.662 579.647.776 522.246.179 639.905.595 674.639.339 897.443.114 901.356.260 903.186.998 910.499.168 632.188.487 631.199.440 637.778.625 616.638.666 616.059.219 610.475.304 633.413.074 613.814.859 620.602.439 691.963.347 766.412.413 621.821.018 621.624.550 625.463.913 665.519.110 694.652.837 789.809.649 822.309.722 834.685.775 755.722.579 680.276.698 598.997.107 606.141.255 494.603.904 463.021.328 448.385.857 448.799.960 459.165.904 465.060.057 474.063.460 478.438.733 499.744.749 510.049.167 521.169.341 535.259.500 545.823.122 557.708.294 565.497.236 580.737.897 584.726.446 580.402.344 584.530.818 611.875.848 562.358.139 546.257.718 553.106.790 531.604.806 464.179.848 457.647.587 447.441.965
Şerefiye 6.707.503.000 6.267.885.000 6.707.529.583 5.458.317.000 5.077.284.000 4.789.594.000 5.458.299.305 4.094.915.000 3.759.600.000 3.468.110.000 4.351.684.000 482.479.000 482.479.000 482.479.000 3.268.687.000 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 482.479.139 632.678.869 632.678.869 632.678.869 632.678.869 774.396.869 774.396.869 774.396.869 774.396.869 774.396.869 774.396.869 774.396.869 773.936.519 772.013.099 228.460.609 228.460.609 238.516.963 238.516.963 238.516.963 238.516.963 238.516.963 238.516.963 302.010.501 302.010.501 249.569.246 302.010.501 302.010.501 302.010.501 302.010.501 302.010.501 302.010.501 302.356.408 302.010.501 302.356.408 253.709.345 253.709.345 253.709.345 253.709.345 253.151.942 239.925.427 237.369.902 235.475.807 235.475.807 235.475.807
Maddi Olmayan Duran Varlıklar 483.568.000 482.834.000 587.067.194 438.525.000 403.342.000 383.801.000 447.830.037 342.151.000 329.149.000 313.021.000 400.787.000 150.182.000 130.407.000 109.299.000 243.711.000 72.579.720 63.026.234 54.889.929 56.125.455 51.505.567 50.043.135 52.041.937 52.125.086 48.023.751 45.752.188 45.861.378 47.052.947 48.382.272 51.121.658 56.361.041 62.576.962 66.953.448 72.435.792 77.326.075 83.511.826 67.899.639 70.596.342 72.681.609 75.332.983 71.377.065 79.723.161 82.968.173 86.742.957 79.423.464 75.028.650 25.008.184 24.787.113 18.188.818 16.031.668 11.411.050 9.080.376 102.305 0 1.443.732 13.578.450 3.998.475 4.480.185 5.453.766 6.942.186 9.054.886 9.915.936 14.485.363 16.000.034 18.351.512 18.309.011 19.141.318 20.162.260 12.153.445 12.066.235 1.832.395 13.511.371 24.603.705 21.134.225 8.811.242
Ertelenmiş Vergi Varlığı 4.308.326.000 3.619.228.000 3.357.395.285 2.123.392.000 1.608.861.000 1.037.573.000 928.486.252 623.096.000 455.566.000 202.091.000 206.266.000 528.019.000 400.488.000 379.682.000 0 307.980.379 294.866.379 276.800.928 245.340.398 311.614.201 273.022.925 224.677.712 203.053.516 280.767.704 310.233.093 291.330.054 270.750.789 253.444.565 234.300.965 206.682.493 179.757.217 179.655.736 167.421.139 232.449.760 218.885.277 212.253.038 200.036.187 185.716.550 172.419.007 174.757.662 134.478.989 92.277.398 70.647.886 63.400.997 43.359.493 38.242.979 43.772.788 64.449.299 65.330.074 67.392.223 69.659.719 61.496.207 53.414.087 45.813.639 46.695.154 46.709.433 48.369.392 48.552.393 46.220.203 50.643.051 49.825.180 46.529.312 46.379.913 42.586.728 44.504.098 46.022.410 43.783.764 18.764.443 17.734.369 20.996.511 14.990.614 17.966.198 15.029.325 13.667.571
Diğer Duran Varlıklar 1.782.000 1.782.000 2.098.456 1.782.000 2.447.000 2.449.000 3.071.771 1.782.000 1.782.000 1.782.000 7.496.000 1.782.000 1.782.000 1.782.000 6.037.000 2.956.463 3.292.430 5.085.621 5.796.414 6.962.888 7.477.942 7.931.769 9.028.561 8.985.555 9.485.229 10.378.384 11.057.884 11.638.458 12.263.960 12.904.641 13.320.559 13.983.952 14.634.418 15.373.216 15.014.521 16.444.636 17.045.843 17.551.375 17.853.489 19.645.194 20.708.858 20.974.358 3.470.193 12.397.464 9.154.176 25.241.176 4.364.176 10.545.495 15.866.892 9.460.434 5.054.190 23.243.582 20.981.001 16.437.665 15.937.665 8.340.200 11.280.123 4.500.000 4.500.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 0 0 0 1 0 0 0 0 1 0
TOPLAM VARLIKLAR 42.655.966.000 37.891.318.000 44.084.767.818 35.049.055.000 32.882.336.000 32.064.511.000 34.301.017.407 26.877.581.000 23.806.487.000 22.998.336.000 27.921.199.000 11.899.164.000 10.104.697.000 9.478.730.000 18.345.223.000 7.387.531.927 6.182.634.025 5.714.798.563 4.917.909.338 4.281.775.766 4.381.255.195 4.474.576.614 4.585.988.575 4.210.815.342 3.889.990.518 4.025.869.340 3.693.252.466 3.569.092.076 3.541.331.160 3.639.707.806 2.648.882.517 2.979.185.076 3.373.903.214 2.936.531.797 3.245.309.647 2.951.413.569 2.944.724.295 2.919.123.907 3.023.254.986 2.870.062.401 2.876.702.131 2.924.112.454 3.026.180.906 2.766.484.049 1.929.562.304 1.796.127.407 1.835.262.453 1.829.257.275 1.710.031.059 1.609.767.011 1.566.965.966 1.493.278.701 1.551.768.533 1.537.119.560 1.465.382.227 1.520.634.794 1.526.131.674 1.536.776.473 1.575.518.862 1.588.533.947 1.603.921.831 1.596.146.997 1.720.731.460 1.681.155.702 1.643.496.943 1.645.507.176 1.706.484.996 1.620.106.883 1.566.904.936 1.642.578.797 1.710.101.459 1.710.584.051 1.648.270.586 1.651.149.923
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 42.682.950.000 36.240.294.000 40.420.033.521 30.537.628.000 27.254.938.000 24.640.162.000 24.763.576.068 18.634.736.000 15.644.037.000 14.609.329.000 17.167.745.000 11.008.891.000 9.399.301.000 8.779.414.000 11.497.956.000 6.645.740.902 5.470.871.499 5.062.637.521 4.307.584.089 3.646.762.123 3.635.861.843 3.612.195.703 3.696.653.484 3.669.243.248 3.534.536.571 3.379.211.749 2.997.927.139 2.924.434.142 2.866.604.563 2.793.686.250 2.400.840.002 2.270.162.190 2.623.534.021 2.505.082.171 2.759.182.288 2.555.636.843 2.182.648.724 2.071.315.114 2.124.996.601 1.979.143.318 1.810.785.835 1.673.591.555 1.654.981.764 1.496.638.906 941.592.093 791.456.474 879.330.810 965.650.951 852.277.625 752.485.814 715.313.609 612.533.937 590.079.816 538.012.736 512.679.084 515.483.348 527.699.222 537.867.712 571.140.114 554.569.767 567.608.718 562.521.760 673.046.098 633.442.908 598.661.491 602.355.780 645.907.375 479.327.414 424.844.455 457.869.243 532.598.170 503.301.357 433.774.067 479.668.586
Finansal Borçlar 24.680.833.000 19.501.777.000 20.283.416.205 15.112.752.000 12.833.586.000 10.577.942.000 8.337.231.954 6.158.413.000 4.300.956.000 3.445.334.000 2.865.810.000 1.538.460.000 1.654.350.000 1.772.043.000 2.256.556.000 1.731.288.847 1.536.456.072 1.643.750.137 1.346.615.593 1.285.376.225 1.471.754.861 1.258.189.700 1.270.311.903 1.475.043.211 1.471.539.350 1.370.434.482 1.164.637.897 1.153.072.935 1.089.192.873 1.171.872.566 807.216.524 900.808.368 1.120.609.233 1.147.505.406 1.320.887.444 1.278.237.481 990.111.509 924.955.246 896.867.983 832.261.661 625.828.432 504.679.944 583.375.583 530.280.511 25.494.178 1.761.669 5.932.361 96.809.918 96.215.108 54.473.668 3.798.961 49.077.754 87.562.967 827.060 6.508.697 15.150.740 0 25.855.377 16.952.156 51.350.317 43.752.515 15.955.395 33.389.946 36.679.542 56.560.487 15.116.283 3.260.362 18.097.283 27.997.495 10.672.890 9.798.422 40.808.155 35.179.412 26.238.577
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 0 860.316 3.372.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.590.813 0 0 0 0
Ticari Borçlar 15.449.594.000 14.241.437.000 18.066.565.881 13.495.441.000 12.364.355.000 12.620.699.000 14.805.324.733 11.048.140.000 9.848.323.000 9.814.795.000 12.974.623.000 8.562.605.000 7.006.802.000 6.161.356.000 8.547.678.000 4.504.677.771 3.578.350.793 3.066.292.460 2.701.531.723 2.101.569.868 1.906.733.928 2.119.071.270 2.189.055.991 1.887.665.233 1.730.336.007 1.794.667.760 1.688.130.571 1.588.771.720 1.556.430.050 1.435.163.993 1.416.549.723 1.201.230.451 1.242.310.506 1.179.820.076 1.257.607.923 1.071.898.631 984.288.808 951.317.789 1.030.651.232 937.289.117 970.339.484 985.665.065 908.479.541 764.503.259 732.795.326 636.832.684 716.509.022 665.583.214 554.787.955 504.412.620 499.430.729 409.939.331 340.104.265 364.591.762 381.479.754 341.882.339 359.381.581 342.285.724 391.065.282 348.084.305 358.213.224 364.013.176 412.665.842 391.281.411 338.356.520 361.632.510 412.538.329 367.581.300 304.628.585 286.101.018 383.949.189 339.059.364 284.231.820 286.362.390
Diğer Borçlar 657.991.000 476.313.000 446.748.555 682.341.000 547.369.000 381.416.000 368.898.452 518.720.000 406.278.000 264.791.000 298.888.000 270.409.000 171.759.000 135.522.000 172.751.000 86.884.318 66.118.021 56.568.640 60.791.359 63.713.085 56.503.968 40.602.097 60.739.162 103.327.333 102.457.079 39.684.452 29.973.386 33.541.435 48.272.591 24.161.531 27.880.012 23.077.575 80.534.596 19.450.339 25.457.208 24.342.364 27.344.882 20.276.741 22.432.156 26.243.580 25.104.884 23.616.434 23.565.973 65.940.804 30.686.419 21.563.454 36.831.098 17.435.903 12.875.548 7.957.124 10.557.669 5.700.286 11.502.708 38.906.385 9.329.507 24.504.861 26.090.563 20.887.021 30.578.987 19.073.843 21.724.870 22.899.774 33.785.820 24.389.803 41.562.035 45.683.568 38.277.990 29.689.945 29.552.393 62.735.641 41.311.477 32.136.067 33.601.778 1.130.711
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.) 298.686.000 188.875.000 216.024.383 155.344.000 168.791.000 239.132.000 222.783.017 147.257.000 177.725.000 200.798.000 197.212.000 92.590.000 103.162.000 123.727.000 159.025.000 0 0 0 45.127.366 0 0 0 29.111.191 0 0 0 20.769.377 0 0 0 19.172.896 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 178.471 7.792.241 7.211.151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.187.805 1.716.949 1.503.019 583.653 8.157.657 34.397.209 31.528.611 28.454.133 18.936.213
Borç Karşılıkları 616.512.000 524.132.000 598.947.846 355.815.000 421.712.000 298.360.000 302.401.956 160.780.000 194.208.000 143.320.000 175.521.000 94.317.000 98.974.000 89.413.000 135.589.000 79.029.579 83.899.050 78.431.814 70.374.399 61.911.280 69.799.909 66.792.028 64.997.430 63.936.034 75.033.496 72.357.398 71.341.004 75.287.188 79.944.543 80.394.968 81.110.441 80.284.064 88.110.351 89.292.316 116.176.723 104.546.632 103.836.703 106.617.787 135.053.231 147.704.919 145.450.021 107.634.399 94.748.466 93.823.083 88.094.782 90.674.675 92.336.358 167.704.340 168.140.939 170.650.739 175.519.887 133.684.567 131.119.021 90.407.638 91.429.656 89.877.043 99.222.421 109.412.128 108.910.528 106.535.583 103.827.300 127.788.041 165.002.754 152.989.655 137.043.598 151.995.481 159.103.654 39.932.181 45.043.843 56.761.395 51.053.597 45.352.151 45.897.951 60.228.251
Diğer Kısa Vadeli Yükümlülükler 979.334.000 1.307.760.000 808.330.651 735.935.000 919.125.000 522.613.000 726.935.956 601.426.000 716.547.000 740.291.000 655.691.000 450.510.000 364.254.000 497.353.000 226.357.000 243.860.387 206.047.563 217.594.470 83.143.649 134.191.665 131.069.177 127.540.608 82.437.807 139.271.437 155.170.639 102.067.657 23.074.904 73.760.864 92.764.506 82.093.192 48.910.406 64.761.732 91.969.335 69.014.034 39.052.990 76.611.735 77.066.822 68.147.551 39.991.999 35.644.041 44.063.014 51.995.713 44.812.201 41.912.778 56.729.147 33.412.841 27.721.971 18.117.576 20.258.075 14.991.663 25.146.047 10.759.508 19.790.855 43.279.891 23.931.470 44.068.365 43.004.657 39.427.462 23.633.161 29.525.719 40.090.809 31.865.374 28.201.736 28.102.497 25.138.851 26.740.133 31.010.091 22.523.686 17.038.486 30.849.829 12.088.276 14.417.009 6.408.973 86.772.444
(Ara Toplam) 42.682.950.000 36.240.294.000 40.420.033.521 30.537.628.000 27.254.938.000 24.640.162.000 24.763.576.068 18.634.736.000 15.644.037.000 14.609.329.000 17.167.745.000 11.008.891.000 9.399.301.000 8.779.414.000 11.497.956.000 6.645.740.902 5.470.871.499 5.062.637.521 4.307.584.089 3.646.762.123 3.635.861.843 3.612.195.703 3.696.653.484 3.669.243.248 3.534.536.571 3.379.211.749 2.997.927.139 2.924.434.142 2.866.604.563 2.793.686.250 2.400.840.002 2.270.162.190 2.623.534.021 2.505.082.171 2.759.182.288 2.555.636.843 2.182.648.724 2.071.315.114 2.124.996.601 1.979.143.318 1.810.785.835 1.673.591.555 1.654.981.764 1.496.638.906 941.592.093 791.456.474 879.330.810 965.650.951 852.277.625 752.485.814 715.313.609 612.533.937 590.079.816 538.012.736 512.679.084 515.483.348 527.699.222 537.867.712 571.140.114 554.569.767 567.608.718 562.521.760 673.046.098 633.442.908 598.661.491 602.355.781 645.907.375 479.327.414 424.844.455 457.869.243 532.598.170 503.301.357 433.774.067 479.668.586
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 4.909.044.000 4.619.539.000 4.826.422.793 3.939.959.000 3.951.379.000 3.851.090.000 4.033.651.232 3.130.180.000 2.914.252.000 2.774.181.000 3.323.438.000 2.176.358.000 1.992.130.000 1.824.663.000 2.696.736.000 1.393.000.037 1.296.346.963 1.145.140.596 1.005.218.973 937.134.666 944.604.743 943.420.278 872.257.288 840.179.474 838.516.153 1.043.690.199 997.263.609 870.583.156 821.297.788 892.432.801 194.793.140 427.308.467 407.565.422 407.152.927 417.536.453 154.759.616 471.267.737 496.186.665 523.746.018 515.905.598 526.735.490 538.773.054 565.468.222 368.165.804 53.394.664 50.602.099 49.053.649 45.041.453 44.616.571 44.850.455 42.953.316 44.025.480 42.808.682 45.760.684 43.771.496 41.375.472 40.235.355 39.780.747 37.509.842 48.818.684 46.555.365 44.928.991 43.550.276 25.990.662 24.720.598 24.363.563 36.082.375 24.115.607 26.163.520 25.481.941 25.052.563 93.686.826 112.967.202 112.722.262
Finansal Borçlar 3.345.286.000 3.397.697.000 3.634.880.169 2.927.014.000 2.880.907.000 2.857.064.000 3.080.985.918 2.354.735.000 2.150.051.000 2.096.961.000 2.605.716.000 1.601.935.000 1.510.478.000 1.375.665.000 1.824.530.000 1.158.694.912 1.112.820.858 980.069.188 878.958.963 824.399.175 828.596.396 831.179.852 775.161.235 744.956.626 748.213.557 958.063.172 921.374.883 803.083.822 756.646.919 830.541.816 140.553.485 383.397.449 364.075.191 362.853.689 366.200.003 104.743.944 420.949.817 446.798.028 475.625.260 467.103.460 476.951.374 487.506.708 517.800.592 319.663.376 17.334.659 15.924.561 16.763.804 16.563.533 16.747.826 17.604.120 17.374.369 15.679.726 14.492.332 13.509.076 13.841.966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63.890.277 84.971.450 87.576.469
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 0 215.959 215.959 215.959 215.959 423.185 0 0 0 0 0 0 0 1.234.209 1.718.742 6.975.943 5.390.395 7.203.491 7.174.257 7.247.131 5.764.094 8.073.344 7.882.507 7.564.815 7.336.015 7.257.148 7.208.131 7.329.819 6.114.312 5.399.805 6.912.509 6.978.344 10.883.983 11.995.962 10.110.826 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.) 226.156.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 1.337.602.000 1.221.842.000 1.191.542.623 1.012.945.000 1.070.472.000 994.026.000 952.665.314 775.445.000 764.201.000 677.220.000 717.722.000 574.423.000 481.652.000 448.998.000 655.790.000 234.305.125 183.526.105 165.071.408 0 112.735.491 116.008.347 112.240.426 97.096.053 95.222.848 90.302.596 85.627.027 75.888.726 67.499.334 64.650.869 61.890.985 54.239.655 43.911.018 43.490.231 44.299.238 51.336.450 50.015.672 50.317.920 49.388.637 48.120.758 48.586.179 49.568.157 51.050.387 47.451.671 48.079.243 36.060.005 34.677.538 32.289.845 28.477.920 27.868.745 27.246.335 25.578.947 27.111.545 26.597.608 0 24.539.135 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 25.275.665 0 21.065.877 20.017.807 18.824.257 17.446.226 25.970.444 25.329.969 24.627.656 24.302.398 18.733.514 17.512.467 17.033.744 17.554.565 16.207.688 15.724.445 14.841.853 14.168.580 14.718.234 13.801.571 13.218.015
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216.416.000 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
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126.260.010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13.106.104 13.043.291 13.709.359 14.299.522 14.774.896 13.342.889 12.736.520 11.911.863 0 0 0 12.413.498 2.508.114 3.526.566 3.661.744 0 3.082.353 4.083.355 11.927.778
Özkaynaklar -4.936.028.000 -2.968.515.000 -1.161.688.496 571.468.000 1.676.019.000 3.573.259.000 5.503.790.108 5.112.665.000 5.248.198.000 5.614.826.000 7.430.016.000 -1.286.085.000 -1.286.734.000 -1.125.347.000 4.150.531.000 -651.209.012 -584.584.437 -492.979.554 -394.893.724 -302.121.023 -199.211.391 -81.039.367 17.077.803 -298.607.380 -483.062.206 -397.032.608 -301.938.282 -225.925.222 -146.571.191 -46.411.245 53.249.375 281.714.419 342.803.771 24.296.699 68.590.906 241.017.110 290.807.834 351.622.128 374.512.367 375.013.485 539.180.806 711.747.845 805.730.920 901.679.339 934.575.547 954.068.834 906.877.994 818.564.871 813.136.863 812.430.742 808.699.041 836.719.284 918.880.035 953.346.140 908.931.647 963.775.974 958.197.097 959.128.014 966.868.906 985.145.496 989.757.748 988.696.246 1.004.135.086 1.021.722.132 1.020.114.854 1.018.787.833 1.024.495.246 1.116.663.862 1.115.896.961 1.159.227.613 1.152.450.726 1.113.595.869 1.101.529.316 1.058.759.075
Ana Ortaklığa Ait Özkaynaklar -4.936.028.000 -2.968.515.000 -1.161.688.496 571.468.000 1.676.019.000 3.573.259.000 5.503.790.108 5.112.665.000 5.248.198.000 5.614.826.000 7.430.016.000 -1.286.085.000 -1.286.734.000 -1.125.347.000 4.150.531.000 -651.209.012 -584.584.437 -492.979.554 -394.893.724 -302.121.023 -199.211.391 -81.039.367 17.077.803 -298.607.380 -483.062.206 -397.032.608 -301.938.282 -225.925.222 -146.571.191 -46.411.245 53.249.375 281.714.419 342.803.771 24.296.699 68.590.906 241.017.110 290.807.834 351.622.128 374.512.367 375.013.485 539.180.806 711.747.845 805.730.920 901.783.100 934.575.547 954.068.834 906.877.994 818.564.871 813.136.863 812.430.742 808.699.041 836.719.284 918.880.035 953.346.140 908.931.647 963.775.974 958.197.097 959.128.014 966.868.906 985.145.496 989.757.748 988.696.246 1.004.135.086 1.021.722.132 1.020.114.854 1.018.787.833 1.024.495.246 1.116.663.862 1.115.896.961 1.159.227.613 1.152.450.726 1.113.595.869 1.101.529.316 1.058.759.075
Ödenmiş Sermaye 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.774.000 127.773.766 127.773.766 127.773.766 127.773.766 127.773.766 127.773.766 127.773.766 127.773.766 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 700.000.000 113.839.303 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625 113.421.625
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 0 678.006.480 0 0 0 0 0 0 0 678.006.480 678.006.480 678.006.480 0 0 0 0
Hisse Senedi İhraç Primleri 4.354.472.000 4.069.075.000 4.354.489.233 3.543.508.000 3.296.143.000 3.109.377.000 0 2.658.396.000 2.440.711.000 2.251.477.000 0 411.665.000 411.665.000 411.665.000 1.956.717.000 411.664.950 0 411.664.950 411.664.950 411.664.950 0 0 411.664.950 0 34.691.309 0 0 34.691.309 0 0 0 34.691.309 0 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 0 34.691.309 0 0 0 0 0 0 0 0 0 0 34.691.309 0 34.691.309 0 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309 34.691.309
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 258.705.000 241.749.000 258.705.940 210.524.000 195.828.000 184.732.000 210.523.529 157.939.000 145.006.000 133.763.000 167.842.000 12.318.000 12.318.000 12.318.000 116.251.000 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 12.318.358 41.703.663 40.499.066 40.499.066 6.273.158 6.273.158 6.273.158 6.273.158 217.850.924 237.505.467 237.505.467 0 237.505.467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları -32.477.050.000 -30.348.466.000 -24.776.636.693 -20.162.228.000 -18.754.745.000 -17.692.062.000 -16.586.196.598 -12.443.271.000 -11.424.340.000 -10.538.584.000 -14.962.118.000 -1.781.836.000 -1.781.836.000 -1.781.836.000 -11.523.982.000 -1.595.003.565 -1.595.003.565 -1.595.003.565 -1.252.610.010 -1.317.528.694 -1.414.652.596 -1.414.652.596 -1.110.479.871 -1.124.240.405 -1.124.240.405 -1.124.240.405 -781.159.617 -781.159.617 -781.159.617 -781.159.617 -769.663.206 -769.663.206 -769.663.206 -769.663.206 -463.854.309 -463.854.309 -463.854.309 -463.854.309 -31.687.012 -31.687.012 -31.687.012 -31.687.012 0 -29.385.305 -28.180.708 -28.180.708 -28.898.470 -28.898.470 -28.898.470 -28.898.470 -139.720.444 -159.374.987 -106.933.732 135.253.488 -149.018.602 140.749.492 140.749.492 140.749.492 178.015.672 178.015.672 178.015.672 178.015.672 198.375.832 195.705.453 195.705.453 195.705.453 288.597.449 284.365.312 284.365.312 326.331.312 -78.503.868 -78.503.868 -78.503.868 -78.503.868
Dönem Net Kar/Zararı -3.605.871.000 -1.749.407.000 -7.700.543.200 -4.706.405.000 -3.233.416.000 -1.098.637.000 -3.575.964.937 -1.681.683.000 -989.792.000 -170.509.000 1.738.606.000 -318.682.000 -361.171.000 -206.610.000 1.160.897.000 -184.542.443 -154.320.241 -73.448.619 -430.492.902 -311.942.585 -208.195.890 -89.844.193 -304.172.725 -227.091.564 -181.123.924 -95.094.326 -343.080.788 -279.174.597 -199.820.566 -99.660.620 -11.496.411 204.317.806 265.407.158 -53.099.914 -305.808.897 -133.495.257 -83.704.533 -22.890.239 -432.167.297 -430.717.435 -266.550.114 -93.983.075 -31.687.012 61.151.645 93.255.252 112.748.539 100.501.369 9.865.830 4.437.822 3.731.701 -100.755.792 -72.212.363 -42.492.867 -8.026.762 -10.356.385 -3.092.932 -8.671.809 -7.740.892 -37.266.180 -18.989.590 -14.377.338 -15.438.840 -20.360.160 -102.735 -1.710.013 -3.037.034 -90.221.617 6.179.136 5.412.235 6.776.887 404.835.180 365.980.323 353.913.770 311.143.529
Diğer Özsermaye Kalemleri 26.405.942.000 24.690.760.000 26.551.831.514 21.558.295.000 20.044.435.000 18.942.075.000 25.295.161.712 16.293.510.000 14.948.839.000 13.810.905.000 20.357.912.000 262.676.000 304.516.000 311.342.000 12.312.874.000 576.579.922 1.024.647.245 623.715.556 736.452.114 775.593.182 1.283.544.971 1.283.365.298 879.973.325 340.406.231 75.292.456 109.983.765 109.983.765 87.399.325 122.090.634 122.090.634 122.090.634 100.050.152 134.741.461 100.050.152 91.244.445 91.357.009 91.357.009 91.357.009 91.357.009 125.099.574 90.408.265 125.099.574 711.260.271 714.891.472 715.580.312 715.580.312 715.580.312 717.902.728 717.902.728 717.902.728 717.902.728 682.688.233 717.379.542 678.006.480 717.379.542 678.006.480 678.006.480 678.006.480 678.006.480 0 678.006.480 678.006.480 678.006.480 678.006.480 678.006.480 678.006.480 678.006.480 0 0 0 678.006.480 678.006.480 678.006.480 678.006.480
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 -627.480 -627.480 -627.480 0 0 0 0 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 42.655.966.000 37.891.318.000 44.084.767.818 35.049.055.000 32.882.336.000 32.064.511.000 34.301.017.407 26.877.581.000 23.806.487.000 22.998.336.000 27.921.199.000 11.899.164.000 10.104.697.000 9.478.730.000 18.345.223.000 7.387.531.927 6.182.634.025 5.714.798.563 4.917.909.338 4.281.775.766 4.381.255.195 4.474.576.614 4.585.988.575 4.210.815.342 3.889.990.518 4.025.869.340 3.693.252.466 3.569.092.076 3.541.331.160 3.639.707.806 2.648.882.517 2.979.185.076 3.373.903.214 2.936.531.797 3.245.309.647 2.951.413.569 2.944.724.295 2.919.123.907 3.023.254.986 2.870.062.401 2.876.702.131 2.924.112.454 3.026.180.906 2.766.484.049 1.929.562.304 1.796.127.407 1.835.262.453 1.829.257.275 1.710.031.059 1.609.767.011 1.566.965.966 1.493.278.701 1.551.768.533 1.537.119.560 1.465.382.227 1.520.634.794 1.526.131.674 1.536.776.473 1.575.518.862 1.588.533.947 1.603.921.831 1.596.146.997 1.720.731.460 1.681.155.702 1.643.496.943 1.645.507.176 1.706.484.996 1.620.106.883 1.566.904.936 1.642.578.797 1.710.101.459 1.710.584.051 1.648.270.586 1.651.149.923
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 43.591.389.000 20.312.208.000 98.459.734.815 60.391.917.000 36.889.161.000 16.789.919.000 82.425.534.362 61.172.072.000 36.893.614.000 16.462.620.000 64.019.531.000 44.870.785.000 28.658.009.000 13.367.534.339 36.272.967.000 12.869.943.000 7.484.326.000 3.202.635.000 9.367.507.540 6.633.321.957 4.205.263.989 2.088.253.093 7.914.987.337 5.673.257.941 3.625.603.042 1.770.808.757 6.385.696.495 4.644.163.953 2.938.016.194 1.376.494.377 5.203.359.873 3.787.168.366 2.388.045.210 1.148.392.059 4.556.668.173 3.349.319.984 2.157.890.001 1.047.962.324 4.493.874.586 3.387.312.684 2.234.215.347 1.097.689.513 3.932.513.778 2.751.096.345 1.639.710.453 778.617.726 3.126.334.716 2.296.963.624 1.466.249.649 698.144.634 2.600.665.883 1.878.283.925 1.196.724.680 598.488.391 2.551.253.267 1.881.620.732 1.209.038.276 602.866.269 2.445.961.613 1.799.772.590 1.149.821.515 584.630.150 2.445.544.388 1.818.135.521 1.176.043.250 601.756.889 2.326.449.164 1.696.355.096 1.088.305.045 538.466.208 2.159.145.113 1.590.790.887 1.034.877.308 519.251.494
Satışların Maliyeti (-) -33.783.902.000 -15.736.470.000 -75.416.972.675 -46.203.670.000 -28.226.554.000 -12.893.486.000 -63.864.551.756 -46.999.227.000 -28.357.273.000 -12.639.442.000 -51.329.862.000 -36.123.124.000 -22.794.710.000 -10.593.064.969 -29.308.332.000 -9.570.285.000 -5.547.459.000 -2.336.620.000 -6.790.168.809 -4.805.632.584 -3.049.703.495 -1.503.594.177 -5.802.396.518 -4.176.727.906 -2.675.366.195 -1.300.851.445 -4.647.591.986 -3.363.578.687 -2.127.145.824 -997.743.797 -3.821.860.962 -2.798.792.522 -1.773.864.175 -848.411.738 -3.390.412.026 -2.487.219.265 -1.607.253.934 -776.274.004 -3.479.430.530 -2.653.277.096 -1.748.311.833 -825.835.935 -2.924.607.305 -2.032.918.731 -1.214.560.363 -571.986.870 -2.343.178.102 -1.738.426.670 -1.107.880.279 -525.808.718 -1.979.713.170 -1.436.400.687 -911.777.102 -456.905.433 -1.943.994.072 -1.466.172.413 -942.818.021 -471.125.766 -1.911.494.235 -1.415.198.430 -900.961.604 -461.317.272 -1.933.343.897 -1.426.708.495 -923.796.103 -478.421.253 -1.812.693.883 -1.334.411.051 -851.913.123 -425.303.915 -1.685.575.982 -1.248.958.481 -810.646.828 -412.294.750
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 38.560.782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 9.807.487.000 4.575.738.000 23.042.762.141 14.188.247.000 8.662.607.000 3.896.433.000 18.560.982.606 14.172.845.000 8.536.341.000 3.823.178.000 12.689.669.000 8.747.661.000 5.863.299.000 2.774.469.370 6.964.635.000 3.299.658.000 1.936.867.000 866.015.000 2.577.338.731 1.827.689.373 1.155.560.494 584.658.916 2.112.590.819 1.496.530.035 950.236.847 469.957.312 1.738.104.509 1.280.585.266 810.870.370 378.750.580 1.381.498.911 988.375.844 614.181.035 299.980.321 1.166.256.147 862.100.719 550.636.067 271.688.320 1.014.444.056 734.035.588 485.903.514 271.853.578 1.007.906.473 718.177.614 425.150.090 206.630.856 783.156.614 558.536.954 358.369.370 172.335.916 620.952.713 441.883.238 284.947.578 141.582.958 607.259.195 415.448.319 266.220.255 131.740.503 573.028.160 384.574.160 248.859.911 123.312.878 512.200.491 391.427.026 252.247.147 123.335.636 513.755.281 361.944.045 236.391.922 113.162.293 473.569.131 341.832.406 224.230.480 106.956.744
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 39.495.061 24.536.243 14.206.472 52.037.359 38.245.740 25.607.267 12.551.238 53.019.314 39.310.271 26.354.101 13.734.752 47.935.740 35.179.789 23.862.234 11.260.888
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 -10.126.042 -6.079.976 -3.412.019 -12.697.011 -7.576.124 -4.894.403 -1.363.508 -12.300.486 -8.537.755 -5.364.976 -3.057.611 -19.169.415 -14.194.387 -8.415.063 -3.225.623
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 29.369.019 18.456.267 10.794.453 39.340.348 30.669.616 20.712.864 11.187.730 40.718.828 30.772.516 20.989.125 10.677.141 28.766.325 20.985.402 15.447.171 8.035.265
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) 9.807.487.000 4.575.738.000 23.042.762.141 14.188.247.000 8.662.607.000 3.896.433.000 18.560.982.606 14.172.845.000 8.536.341.000 3.823.178.000 12.689.669.000 8.747.661.000 5.863.299.000 2.774.469.370 6.964.635.000 3.299.658.000 1.936.867.000 866.015.000 2.577.338.731 1.827.689.373 1.155.560.494 584.658.916 2.112.590.819 1.496.530.035 950.236.847 469.957.312 1.738.104.509 1.280.585.266 810.870.370 378.750.580 1.381.498.911 988.375.844 614.181.035 299.980.321 1.166.256.147 862.100.719 550.636.067 271.688.320 1.014.444.056 734.035.588 485.903.514 271.853.578 1.007.906.473 718.177.614 425.150.090 206.630.856 783.156.614 558.536.954 358.369.370 172.335.916 620.952.713 441.883.238 284.947.578 141.582.958 607.259.195 415.448.319 266.220.255 131.740.503 573.028.160 413.943.179 267.316.178 134.107.331 551.540.839 422.096.642 272.960.011 134.523.366 554.474.109 392.716.561 257.381.047 123.839.434 502.335.456 362.817.808 239.677.651 114.992.009
Pazarlama, Satış ve Dağıtım Giderleri (-) -10.336.291.000 -4.873.375.000 -22.204.682.167 -13.938.732.000 -8.883.480.000 -4.076.618.000 -17.350.392.667 -13.738.945.000 -8.598.170.000 -4.021.516.000 -12.719.504.000 -9.126.043.000 -5.974.551.000 -3.054.159.992 -7.265.306.000 -2.408.785.000 -1.456.298.000 -675.552.000 -1.925.291.821 -1.438.627.551 -939.883.705 -465.394.730 -1.644.848.730 -1.227.699.012 -802.587.389 -396.982.153 -1.369.225.453 -1.021.174.829 -666.737.513 -325.212.906 -1.257.026.598 -935.076.113 -614.501.793 -303.515.233 -1.016.625.908 -757.552.180 -498.882.870 -246.039.614 -1.043.676.090 -805.449.665 -545.353.056 -273.034.237 -888.448.082 -618.484.927 -369.933.854 -171.495.403 -609.566.293 -442.718.428 -283.938.153 -139.046.388 -501.956.224 -373.056.735 -242.275.253 -120.588.396 -484.672.674 -36.987.028 -23.735.035 -11.730.520 -51.923.908 -39.534.309 -26.511.711 -12.039.378 -50.219.262 -40.650.746 -27.076.906 -10.705.399 -50.076.213 -37.521.471 -24.453.674 -11.524.819 -46.186.838 -32.195.219 -22.316.658 -10.411.208
Genel Yönetim Giderleri (-) -1.392.009.000 -731.661.000 -2.742.228.565 -1.713.841.000 -1.100.375.000 -531.561.000 -2.203.033.992 -1.697.379.000 -1.058.138.000 -522.092.000 -1.711.843.000 -1.215.562.000 -852.414.000 -442.521.452 -902.432.000 -280.742.000 -172.753.000 -78.492.000 -199.125.912 -141.330.403 -95.464.817 -47.435.993 -164.946.461 -128.236.856 -87.173.553 -46.337.241 -162.338.168 -128.250.074 -85.552.347 -42.039.787 -158.996.298 -116.454.464 -81.383.356 -44.291.361 -131.681.241 -93.427.905 -59.246.728 -27.855.096 -123.127.220 -92.008.989 -61.735.735 -29.669.628 -134.473.298 -89.797.915 -52.571.402 -25.309.131 -89.762.920 -64.591.336 -42.932.696 -20.983.734 -94.877.388 -71.091.155 -47.076.127 -23.324.707 -85.430.649 -387.807.787 -257.999.496 -132.106.346 -525.782.944 -395.026.747 -255.756.017 -134.681.935 -497.507.540 -380.838.291 -244.596.466 -123.474.277 -488.864.766 -351.709.996 -227.255.713 -113.022.181 -410.826.380 -300.458.780 -195.859.644 -96.521.458
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 828.526.000 69.307.000 705.193.072 431.447.000 290.606.000 172.483.000 719.333.669 587.127.000 230.226.000 170.665.000 583.592.000 443.084.000 256.707.000 46.023.934 188.851.000 79.407.000 52.421.000 20.464.000 125.252.564 53.089.468 38.294.990 21.202.340 59.036.451 45.788.739 23.231.852 12.822.156 34.112.330 22.446.958 18.418.665 9.209.633 63.859.655 48.187.542 26.017.762 17.572.763 92.768.216 28.797.915 25.838.431 25.891.924 86.663.483 39.924.479 35.858.311 17.928.346 32.778.560 20.361.353 14.577.701 10.112.410 65.626.348 17.636.588 11.422.343 12.107.550 19.136.232 15.484.707 7.209.888 2.448.027 18.121.906 8.739.698 5.469.024 2.201.142 7.931.597 6.798.054 5.539.561 2.406.174 9.245.064 11.785.874 10.438.915 3.671.197 52.027.767 11.231.183 6.145.518 1.771.605 359.869.415 354.460.666 351.338.339 313.601.362
Diğer Faaliyet Giderleri (-) -3.639.212.000 -1.991.178.000 -6.935.005.977 -4.353.009.000 -2.753.403.000 -1.287.601.000 -6.215.752.280 -4.536.516.000 -2.659.274.000 -1.203.506.000 -3.236.722.000 -1.885.137.000 -1.062.999.000 -397.472.291 -1.318.356.000 -497.148.000 -302.868.000 -132.791.000 -534.681.583 -360.458.047 -228.008.849 -110.171.715 -266.626.247 -172.807.119 -109.467.852 -58.470.700 -269.519.236 -210.073.450 -142.071.863 -64.846.802 -352.904.076 -133.128.472 -83.879.457 -33.369.368 -292.879.440 -97.059.926 -65.721.135 -39.719.973 -380.526.301 -302.082.763 -173.999.356 -68.239.814 -105.845.671 -60.511.821 -42.580.950 -30.523.092 -70.258.021 -35.150.832 -23.715.076 -14.339.784 -156.935.371 -91.981.189 -47.669.182 -4.774.717 -54.209.670 -16.708.283 -6.149.469 -3.076.256 -56.000.908 -19.286.275 -15.096.424 -10.111.567 -26.221.184 -12.699.866 -11.642.224 -7.970.356 -186.114.984 -13.572.968 -11.483.330 -6.834.864 -25.679.515 -17.107.781 -13.127.313 -2.197.340
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) -4.731.499.000 -2.951.169.000 -8.133.961.496 -5.385.888.000 -3.784.045.000 -1.826.864.000 -6.488.862.664 -5.212.868.000 -3.549.015.000 -1.753.271.000 -4.394.808.000 -3.035.997.000 -1.769.958.000 -1.073.660.432 -2.332.608.000 192.390.000 57.369.000 -356.000 43.491.979 -59.637.160 -69.501.887 -17.141.182 95.205.832 13.575.787 -25.760.095 -19.010.626 -28.866.018 -56.466.129 -65.072.688 -44.139.282 -323.568.406 -148.095.663 -139.565.809 -63.622.878 -182.162.226 -57.141.377 -47.376.235 -16.034.439 -446.222.072 -425.581.350 -259.326.322 -81.161.755 -88.082.018 -30.255.696 -25.358.415 -10.584.360 79.195.728 33.712.946 19.205.788 10.073.560 -113.680.038 -78.761.134 -44.863.096 -4.656.835 1.068.108 -17.315.081 -16.194.721 -12.971.477 -52.748.003 -33.106.098 -24.508.413 -20.319.375 -13.162.083 -306.387 83.330 -3.955.469 -118.554.087 1.143.309 333.848 -5.770.825 379.512.138 367.516.695 359.712.375 319.463.365
Net Faaliyet Kar/Zararı -1.920.813.000 -1.029.298.000 -1.904.148.591 -1.464.326.000 -1.321.248.000 -711.746.000 -992.444.054 -1.263.479.000 -1.119.967.000 -720.430.000 -1.741.678.000 -1.593.944.000 -963.666.000 -722.212.074 -1.203.103.000 610.131.000 307.816.000 111.971.000 452.920.998 247.731.419 120.211.972 71.828.193 302.795.628 140.594.167 60.475.905 26.637.918 206.540.888 131.160.363 58.580.510 11.497.887 -34.523.985 -63.154.733 -81.704.114 -47.826.273 17.948.998 11.120.634 -7.493.531 -2.206.390 -152.359.254 -163.423.066 -121.185.277 -30.850.287 -15.014.907 9.894.772 2.644.834 9.826.322 83.827.401 51.227.190 31.498.521 12.305.794 24.119.101 -2.264.652 -4.403.802 -2.330.145 37.155.872 -9.346.496 -15.514.276 -12.096.363 -4.678.692 -20.617.877 -14.951.550 -12.613.982 3.814.037 607.605 1.286.639 343.690 15.533.130 3.485.094 5.671.660 -707.566 45.322.238 30.163.810 21.501.349 8.059.343
Yatırım Faaliyetlerinden Gelirler 33.002.000 20.968.000 0 25.986.000 0 6.358.000 0 0 0 0 0 0 0 0 33.667.000 42.308.000 42.308.000 42.308.000 -24.422.492 367.824 0 0 5.460.078 0 0 0 0 0 0 0 569.337.061 569.337.061 569.337.061 51.087.415 21.289.283 21.289.283 21.289.283 21.289.283 60.156.642 0 0 0 0 0 138.700.907 138.700.907 0 0 0 0 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 (-) -95.018.000 -52.989.000 -624.331.862 -488.649.000 -262.154.000 0 -28.797.379 0 0 0 -434.848.000 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 1.670.053 2.237.613 0 0 0 0 0 0 0 -409.033 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 -734.000 -552.000 -300.000 217.000 -590.084 -3.324.706 -2.589.269 -262.512 -606.295 -354.851 -240.724 -512.988 -908.203 -796.199 -1.124.874 -1.138.410 61.881 -777.114 -1.298.514 -464.049 -4.679.322 -3.852.417 -3.155.698 -1.511.058 0 0 0 0 0 0 0 0 0 0 0 0 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 -4.793.515.000 -2.983.190.000 -8.758.293.359 -5.848.551.000 -4.046.199.000 -1.820.506.000 -6.517.660.043 -5.212.868.000 -3.549.015.000 -1.753.271.000 -4.829.656.000 -3.035.997.000 -1.769.958.000 -1.073.660.432 -2.299.675.000 234.146.000 99.377.000 42.169.000 18.479.403 -62.594.042 -72.091.156 -17.403.694 100.059.615 13.220.936 -26.000.819 -19.523.614 -29.774.221 -57.262.328 -66.197.562 -45.277.692 245.830.536 420.464.284 428.472.738 -12.999.512 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 27.591.000 16.134.000 54.703.520 33.816.000 17.669.000 7.304.000 92.145.592 74.060.000 55.179.000 29.431.000 69.080.000 32.347.000 20.904.000 11.474.835 37.677.000 12.770.000 6.154.000 3.218.000 3.313.233 2.467.919 2.461.769 2.221.432 22.162.758 15.022.003 11.280.347 5.891.493 54.174.543 50.741.801 42.090.168 25.602.578 53.267.469 24.124.629 5.655.711 3.385.470 2.349.557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.702.318 5.712.260 2.993.521 36.235.485 20.149.141 14.189.797 10.215.996 35.090.842 25.359.483 17.912.468 8.872.795 49.685.394 40.669.867 31.119.141 20.740.248 165.762.660 107.598.665 73.184.153 51.433.261
(Esas Faaliyet Dışı) Finansal Giderler (-) 265.265.000 780.274.000 -1.138.501.853 -11.261.000 119.980.000 544.267.000 2.259.674.231 2.413.105.000 1.864.078.000 1.498.928.000 6.080.819.000 4.809.180.000 1.836.995.000 1.265.034.533 3.767.801.000 -476.155.000 -300.534.000 -144.136.000 -468.770.507 -332.781.342 -206.512.588 -94.217.883 -394.344.071 -302.931.841 -205.885.756 -102.041.225 -455.447.964 -346.341.418 -230.256.920 -106.910.783 -270.505.261 -203.242.992 -119.458.579 -59.251.783 -189.044.318 -133.624.777 -82.079.063 -39.931.568 -147.995.085 -109.130.772 -70.939.807 -34.335.744 -79.238.221 -41.793.339 -13.551.756 -4.864.660 -22.201.824 -15.284.242 -9.611.651 -3.578.038 -8.523.063 -6.157.751 -3.836.789 -2.079.379 -10.518.195 -1.260.481 -1.221.217 -605.192 -20.593.952 -10.295.771 -7.503.989 -5.484.860 -44.838.147 -22.433.684 -18.249.684 -8.637.951 -39.883.477 -27.553.922 -18.105.643 -6.040.776 -99.656.291 -74.195.891 -44.181.218 -33.107.723
Vergi Öncesi Diğer Gelir ve Giderler -62.016.000 -32.021.000 -624.331.862 -462.663.000 -262.154.000 6.358.000 -28.797.379 0 0 0 -434.848.000 0 0 0 32.933.000 41.756.000 42.008.000 42.525.000 -25.012.576 -2.956.882 -2.589.269 -262.512 4.853.783 -354.851 -240.724 -512.988 -908.203 -796.199 -1.124.874 -1.138.410 569.398.942 568.559.947 568.038.547 50.623.366 16.609.961 17.436.866 18.133.585 19.778.225 60.156.642 0 0 0 135.960.326 138.700.907 140.370.960 140.938.520 69.975.000 -3.352.454 -826.670 -496.325 -1.648.052 -2.094.531 -511.915 -409.033 -801.031 109.827 882.680 510.065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -4.500.659.000 -2.186.782.000 -9.842.091.691 -5.825.996.000 -3.908.550.000 -1.268.935.000 -4.165.840.220 -2.725.703.000 -1.629.758.000 -224.912.000 1.320.243.000 1.805.530.000 87.941.000 202.848.936 1.505.803.000 -229.239.000 -195.003.000 -98.749.000 -446.977.871 -392.907.465 -276.141.975 -109.400.145 -272.121.698 -274.688.902 -220.606.228 -115.673.346 -431.047.642 -352.861.945 -254.364.314 -126.585.897 28.592.744 241.345.921 314.669.870 -68.865.825 -352.247.026 -173.329.288 -111.321.713 -36.187.782 -534.060.515 -534.712.122 -330.266.129 -115.497.499 -31.359.913 66.651.872 101.460.789 125.489.500 126.968.904 15.076.250 8.767.467 5.999.197 -123.851.153 -87.013.416 -49.211.800 -7.145.247 -10.251.118 -10.763.417 -10.820.998 -10.073.083 -37.106.470 -23.252.728 -17.822.605 -15.588.239 -22.909.388 2.619.412 -253.886 -3.720.625 -108.752.170 14.259.254 13.347.346 8.928.647 445.618.507 400.919.468 388.715.310 337.788.903
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 894.788.000 437.375.000 2.141.548.491 1.119.591.000 675.134.000 170.298.000 589.875.283 484.191.000 293.053.000 -10.570.000 418.363.000 -599.234.000 -84.512.000 -80.417.714 -344.906.000 44.697.000 40.683.000 25.301.000 16.484.969 80.964.880 67.946.085 19.555.952 -32.051.027 47.597.338 39.482.304 20.579.265 87.966.854 73.687.348 54.543.748 26.925.277 -40.089.155 -37.028.115 -49.262.712 15.765.910 46.438.129 39.834.031 27.617.180 13.297.543 101.893.218 103.994.687 63.716.015 21.514.424 -327.099 -6.127.707 -8.205.537 -12.740.961 -26.467.535 -5.210.420 -4.329.645 -2.267.496 23.095.361 14.801.053 6.718.933 -881.515 -105.267 489.230 2.149.189 2.332.191 -159.710 4.263.138 3.445.267 149.399 2.549.228 -2.073.671 -249.034 1.217.208 18.530.553 -8.080.117 -7.935.111 -2.151.760 -40.783.327 -34.939.145 -34.801.540 -26.645.374
Dönem 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 -212.890 -178.471 -7.792.241 -7.211.151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -220.439 -11.320.632 -11.853.946 -10.678.866 -8.157.657 -34.397.209 -31.528.611 -28.454.133 -18.936.213
Ertelenmiş Vergi Geliri (Gideri) 894.788.000 437.375.000 2.141.548.491 1.119.591.000 675.134.000 170.298.000 589.875.283 484.191.000 293.053.000 -10.570.000 418.363.000 -599.234.000 -84.512.000 -80.417.714 -344.906.000 44.697.000 40.683.000 25.301.000 16.484.969 80.964.880 67.946.085 19.555.952 -32.051.027 47.597.338 39.482.304 20.579.265 87.966.854 73.687.348 54.543.748 26.925.277 -40.089.155 -37.028.115 -49.262.712 15.765.910 46.438.129 39.834.031 27.617.180 13.297.543 101.893.218 103.994.687 63.716.015 21.514.424 -114.209 -5.949.236 -413.296 -5.529.810 -26.467.535 -5.210.420 -4.329.645 -2.267.496 23.095.361 14.801.053 6.718.933 -881.515 -105.267 489.230 2.149.189 2.332.191 -159.710 4.263.138 3.445.267 149.399 2.549.228 -2.073.671 -249.034 1.437.647 29.851.185 3.773.829 2.743.755 6.005.897 -6.386.118 -3.410.534 -6.347.407 -7.709.161
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 -3.605.871.000 -1.749.407.000 -7.700.543.200 -4.706.405.000 -3.233.416.000 -1.098.637.000 -3.575.964.937 -2.241.512.000 -1.336.705.000 -235.482.000 1.738.606.000 1.206.296.000 3.429.000 122.431.222 1.160.897.000 -184.542.000 -154.320.000 -73.448.000 -430.492.902 -311.942.585 -208.195.890 -89.844.193 -304.172.725 -227.091.564 -181.123.924 -95.094.081 -343.080.788 -279.174.597 -199.820.566 -99.660.620 -11.496.411 204.317.806 265.407.158 -53.099.915 -305.808.897 -133.495.257 -83.704.533 -22.890.239 -432.167.297 -430.717.435 -266.550.114 -93.983.075 -31.687.012 60.524.165 93.255.252 112.748.539 100.501.369 9.865.830 4.437.822 3.731.701 -100.755.792 -72.212.363 -42.492.867 -8.026.762 -10.356.385 -10.274.187 -8.671.809 -7.740.892 -37.266.180 -18.989.590 -14.377.338 -15.438.840 -20.360.160 545.741 -502.920 -2.503.417 -90.221.617 6.179.137 5.412.235 6.776.887 404.835.180 365.980.323 353.913.770 311.143.529
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) -3.605.871.000 -1.749.407.000 -7.700.543.200 -4.706.405.000 -3.233.416.000 -1.098.637.000 -3.575.964.937 -2.241.512.000 -1.336.705.000 -235.482.000 1.738.606.000 1.206.296.000 3.429.000 122.431.222 1.160.897.000 -184.542.000 -154.320.000 -73.448.000 -430.492.902 -311.942.585 -208.195.890 -89.844.193 -304.172.725 -227.091.564 -181.123.924 -95.094.081 -343.080.788 -279.174.597 -199.820.566 -99.660.620 -11.496.411 204.317.806 265.407.158 -53.099.915 -305.808.897 -133.495.257 -83.704.533 -22.890.239 -432.167.297 -430.717.435 -266.550.114 -93.983.075 -31.687.012 60.524.165 93.255.252 112.748.539 100.501.369 9.865.830 4.437.822 3.731.701 -100.755.792 -72.212.363 -42.492.867 -8.026.762 -10.356.385 -10.274.187 -8.671.809 -7.740.892 -37.266.180 -18.989.590 -14.377.338 -15.438.840 -20.360.160 545.741 -502.920 -2.503.417 -90.221.617 6.179.137 5.412.235 6.776.887 404.835.180 365.980.323 353.913.770 311.143.530
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 -627.480 -627.480 -627.480 0 0 0 0 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 -3.605.871.000 -1.749.407.000 -7.700.543.200 -4.706.405.000 -3.233.416.000 -1.098.637.000 -3.575.964.937 -2.241.512.000 -1.336.705.000 -235.482.000 1.738.606.000 1.206.296.000 3.429.000 122.431.222 1.160.897.000 -184.542.000 -154.320.000 -73.448.000 -430.492.902 -311.942.585 -208.195.890 -89.844.193 -304.172.725 -227.091.564 -181.123.924 -95.094.081 -343.080.788 -279.174.597 -199.820.566 -99.660.620 -11.496.411 204.317.806 265.407.158 -53.099.915 -305.808.897 -133.495.257 -83.704.533 -22.890.239 -432.167.297 -430.717.435 -266.550.114 -93.983.075 -31.687.012 61.151.645 93.882.732 113.376.019 100.501.369 9.865.830 4.437.822 3.731.701 -100.755.792 -72.212.363 -42.492.867 -8.026.762 -10.356.385 -10.274.187 -8.671.809 -7.740.892 -37.266.180 -18.989.590 -14.377.338 -15.438.840 -20.360.160 545.741 -502.920 -2.503.417 -90.221.617 6.179.137 5.412.235 6.776.887 404.835.180 365.980.323 353.913.770 311.143.530
Hisse Başına Kazanç -28 -14 -60 -37 -25 -9 -28 -18 -10 -2 14 0 0 0 9 -1 -1 -1 -3 -2 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 1 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 545 0 0 4 3 3 3
Seyreltilmiş Hisse Başına Kazanç -28 -14 -60 -37 -25 -9 -28 -18 -10 -2 14 0 0 0 9 -1 -1 -1 -3 -2 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç -28 -14 -60 -37 -25 -9 -28 -18 -10 -2 14 0 0 0 9 -1 -1 -1 -3 -2 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 1 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3 3 3
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç -28 -14 -60 -37 -25 -9 -28 -18 -10 -2 14 0 0 0 9 -1 -1 -1 -3 -2 -2 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 2.471.750.000 1.167.483.000 5.318.319.946 3.282.492.000 2.059.005.000 974.979.000 4.229.976.131 3.138.629.000 1.925.126.000 914.980.000 3.030.922.000 2.109.644.000 -125.413.000 586.934.000 1.817.243.000 358.537.000 229.484.000 109.767.000 384.584.101 286.621.905 190.161.101 94.777.919 368.108.769 272.820.094 180.574.466 90.098.852 340.702.780 252.499.382 166.382.842 82.026.806 141.248.944 105.824.645 71.127.959 35.537.456 112.862.721 81.862.802 53.812.626 26.607.168 114.890.216 88.373.517 59.270.732 29.411.884 91.468.678 62.773.498 36.533.983 15.808.230 53.167.053 38.244.603 24.437.240 11.909.207 56.402.946 44.975.570 30.145.141 15.238.544 60.608.941 49.166.182 32.697.005 16.078.039 71.867.685 54.233.788 36.475.106 17.958.720 69.930.997 51.524.937 33.783.407 16.727.992 71.348.637 41.679.940 26.884.031 13.242.247 48.982.050 35.683.956 24.291.073 11.983.693
Kıdem Tazminatı 149.564.000 107.857.000 606.663.381 350.816.000 162.526.000 54.603.000 284.883.206 233.330.000 150.977.000 54.724.000 285.041.000 248.757.000 152.036.000 76.679.000 42.579.000 20.430.000 11.884.000 6.158.000 44.451.871 36.443.614 15.212.000 6.622.939 19.934.670 24.494.478 17.644.340 9.723.901 17.210.348 22.943.606 17.378.917 11.083.087 21.737.911 28.617.467 23.628.671 9.459.949 32.350.023 25.627.318 17.697.597 11.661.541 42.043.267 35.705.910 25.202.847 17.376.011 18.461.545 13.153.003 7.293.925 4.433.879 12.926.694 9.713.667 6.811.652 4.622.267 10.004.976 7.170.201 2.058.473 2.044.395 12.325.280 7.842.619 4.913.547 2.605.944 2.626.053 10.536.420 8.774.516 5.515.477 14.652.065 8.912.207 5.762.491 -397.747 11.248.726 6.483.387 4.706.779 2.548.481 6.796.693 5.456.734 3.730.745 1.705.489
Finansman Giderleri 265.265.000 780.274.000 -1.138.501.853 -11.261.000 119.980.000 544.267.000 2.259.674.231 2.413.105.000 1.864.078.000 1.498.928.000 6.080.819.000 4.809.180.000 1.836.995.000 1.265.034.533 3.767.801.000 -476.155.000 -300.534.000 -144.136.000 -468.770.507 -332.781.342 -206.512.588 -94.217.883 -394.344.071 -302.931.841 -205.885.756 -102.041.225 -455.447.964 -346.341.418 -230.256.920 -106.910.783 -270.505.261 -203.242.992 -119.458.579 -59.251.783 -189.044.318 -133.624.777 -82.079.063 -39.931.568 -147.995.085 -109.130.772 -70.939.807 -34.335.744 -79.238.221 -41.793.339 -13.551.756 -4.864.660 -22.201.824 -15.284.242 -9.611.651 -3.578.038 -8.523.063 -6.157.751 -3.836.789 -2.079.379 -10.518.195 -1.260.481 -1.221.217 -605.192 -20.593.952 -10.295.771 -7.503.989 -5.484.860 -44.838.147 -22.433.684 -18.249.684 -8.637.951 -39.883.477 -27.553.922 -18.105.643 -6.040.776 -99.656.291 -74.195.891 -44.181.218 -33.107.723
Yurtiçi Satışlar 0 20.312.208.000 98.459.734.815 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 0 0 0 0 2.259.503.394 0 0 0 1.867.979.234 1.191.495.424 594.925.102 2.536.445.856 1.871.155.683 1.197.647.606 593.922.430 2.487.694.717 1.831.438.599 1.172.704.054 597.908.405 2.493.645.371 1.850.254.803 1.194.358.102 609.252.586 2.366.149.385 1.728.649.543 1.107.973.133 547.123.225 2.192.205.852 1.614.546.995 1.050.139.093 524.704.638
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Yabancı Para Pozisyonu 600.699.000 150.309.000 87.996.195 99.675.000 148.232.000 -132.128.000 50.644.705 47.459.000 -484.570.000 198.856.000 445.098.000 295.883.000 165.734.000 65.345.000 139.352.000 95.299.650 80.282.275 62.229.117 69.225.953 69.904.146 60.563.807 52.581.420 49.185.842 31.480.885 19.871.108 17.360.692 17.436.359 23.406.387 9.327.665 1.113.569 -2.166.733 -57.517.626 -108.241.061 22.134.874 5.836.568 -249.974 10.665.143 28.012.853 9.650.780 -4.441.507 -5.892.145 -3.968.380 -9.543.025 18.674.521 20.757.029 23.908.661 5.033.945 -38.382.376 -44.141.041 -24.180.290 -38.044.150 15.573.595 9.728.940 1.916.468 798.503 15.596.396 17.826.871 24.303.313 6.372.313 -7.120.766 7.917.907 15.579.834 85.102.597 105.727.674 135.810.259 141.306.162 119.600.265 136.606.186 148.336.127 161.226.159 148.992.145 85.930.220 97.119.304 119.953.053
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 600.699.000 132.855.000 62.476.757 77.439.000 121.857.000 -156.866.000 20.184.129 21.072.000 -510.034.000 175.263.000 415.640.000 277.882.000 152.632.000 56.102.000 129.607.000 89.351.855 75.939.944 55.186.666 66.701.753 69.304.402 59.940.397 51.983.469 48.651.314 32.049.456 20.362.508 16.957.879 16.297.551 -7.035.895 -21.880.588 -11.223.293 -3.440.613 -58.123.796 -107.097.488 27.206.796 6.989.129 21.766.936 22.941.994 39.125.819 19.339.430 18.388.529 16.246.153 20.316.694 11.911.135 16.725.009 17.223.623 18.250.087 5.321.133 0 0 0 7.702.077 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) 600.699.000 150.309.000 87.996.195 99.675.000 148.232.000 -132.128.000 50.644.705 47.459.000 -484.570.000 198.856.000 445.098.000 295.883.000 165.734.000 65.345.000 139.352.000 95.299.650 80.282.275 62.229.117 69.225.953 69.904.146 60.563.807 52.581.420 49.185.842 31.480.885 19.871.108 17.360.692 17.436.359 23.406.387 9.327.665 1.113.569 -2.166.733 -57.517.626 -108.241.061 22.134.874 5.836.568 -249.974 10.665.143 28.012.853 9.650.780 -4.441.507 -5.892.145 -3.968.380 -9.543.025 18.674.521 20.757.029 23.908.661 5.033.945 0 0 0 -38.044.150 0 0 1.916.468 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 -994.083.000 -1.428.261.000 2.530.173.820 351.445.000 -1.172.323.000 -1.139.229.000 2.455.591.484 1.365.090.000 -173.968.000 -645.804.000 4.720.761.000 3.552.606.000 1.784.387.000 458.270.000 3.342.005.000 1.000.403.000 287.245.000 -111.170.000 414.630.866 -10.192.420 -243.703.085 -187.723.428 787.939.801 463.626.625 239.967.241 14.896.802 409.036.693 281.590.722 223.995.346 -1.026.552 141.095.167 -46.975.275 29.694.706 -134.993.374 261.315.780 28.115.741 -36.306.735 8.423.825 -145.963.831 -187.443.166 -132.191.181 -13.567.890 0 0 -22.611.145 -120.507.850 0 0 0 0 0 0 0 22.319.217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -3.605.871.000 -1.749.407.000 -7.700.543.200 -4.706.405.000 -3.233.416.000 -1.098.637.000 -3.575.964.937 -2.241.512.000 -1.336.705.000 -235.482.000 1.738.606.000 1.206.296.000 3.148.000 103.690.000 1.160.897.000 -184.542.000 -154.320.000 -73.449.000 -430.492.902 -311.942.585 -208.195.890 -89.844.193 -304.172.725 -227.091.564 -181.123.924 -95.094.082 -343.080.788 -279.174.597 -199.820.566 -99.660.620 -11.496.411 204.317.806 265.407.158 -53.099.914 -305.808.897 -133.495.257 -83.704.533 -22.890.239 -432.167.297 -430.717.435 -266.550.114 -93.983.075 0 0 93.255.252 112.748.539 0 0 0 0 0 0 0 -8.026.762 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 4.963.109.000 2.308.189.000 10.087.441.466 6.306.038.000 3.933.649.000 1.605.174.000 7.265.984.253 5.110.860.000 3.116.971.000 1.346.242.000 3.381.945.000 2.807.371.000 1.830.666.000 709.816.000 2.191.514.000 793.966.000 486.696.000 210.044.000 918.482.027 582.704.775 358.645.603 181.113.482 788.183.802 536.640.896 361.680.918 179.599.492 670.172.192 501.776.113 325.787.821 151.546.395 -10.536.588 -180.288.649 -295.002.131 22.452.145 340.246.571 76.726.902 29.394.585 55.789.672 219.729.686 262.510.945 193.124.165 79.200.393 0 0 -84.996.402 -105.374.121 0 0 0 0 0 0 0 21.356.652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 2.471.750.000 1.167.483.000 5.318.319.946 3.282.492.000 2.059.005.000 974.979.000 4.229.976.131 3.138.629.000 1.925.126.000 914.980.000 3.030.922.000 2.109.644.000 1.278.804.000 586.934.000 1.817.243.000 358.537.000 229.484.000 109.767.000 384.584.101 286.621.905 190.161.101 94.777.919 368.108.769 272.820.094 180.574.466 90.098.852 340.702.780 252.499.382 166.382.842 82.026.806 141.248.944 105.824.645 71.127.959 35.537.456 112.862.721 81.862.802 53.812.626 26.607.168 114.890.216 88.373.517 59.270.732 29.411.884 0 0 36.533.983 15.808.230 0 0 0 0 0 0 0 15.238.544 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 381.011.000 162.585.000 1.147.469.160 664.061.000 451.309.000 149.525.000 656.211.229 437.085.000 347.447.000 122.703.000 426.825.000 316.061.000 215.557.000 105.155.000 100.343.000 49.414.000 38.887.000 20.917.000 55.889.317 36.733.214 22.264.979 9.542.787 17.109.006 19.896.351 23.208.061 11.675.909 9.815.421 19.126.477 17.550.436 11.036.322 -7.664.004 -5.923.623 -3.383.771 -16.900.404 15.167.366 -3.185.430 -11.825.080 -15.080.052 83.899.032 90.213.363 77.455.402 31.812.944 0 0 4.107.771 3.454.774 0 0 0 0 0 0 0 5.824.004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 5.278.255.000 2.631.840.000 8.139.319.507 5.103.346.000 2.941.169.000 1.212.910.000 4.538.951.852 3.171.973.000 1.838.641.000 866.411.000 2.003.648.000 1.885.023.000 838.206.000 17.727.000 273.928.000 386.015.000 218.325.000 79.360.000 478.008.609 259.349.656 146.219.523 76.792.776 402.966.027 243.924.451 157.898.391 77.824.731 319.653.991 230.150.254 141.854.543 58.483.267 -144.121.528 -280.189.671 -362.746.319 3.815.093 212.216.484 -1.950.470 -12.592.961 44.262.556 20.940.438 83.924.065 56.398.031 17.975.565 0 0 -125.638.156 -124.637.125 0 0 0 0 0 0 0 294.104 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 (+) 1.357.238.000 558.782.000 2.386.898.266 1.599.633.000 700.233.000 506.537.000 3.690.019.316 2.869.348.000 1.780.266.000 1.110.760.000 5.120.551.000 4.013.667.000 1.833.814.000 813.506.000 3.352.411.000 609.424.000 332.376.000 136.595.000 487.989.125 270.762.190 150.449.713 91.269.289 484.011.077 309.549.332 180.556.994 84.505.410 327.091.404 222.601.516 125.967.255 51.885.775 -22.032.999 24.029.157 -29.594.973 -30.647.769 34.437.674 -56.768.355 -54.309.948 32.899.433 -212.437.611 -168.206.490 -73.425.949 -14.782.682 0 0 8.258.850 7.374.418 0 0 0 0 0 0 0 13.329.890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -2.210.058.000 -1.878.932.000 840.881.448 -692.545.000 -1.682.777.000 -1.586.089.000 -851.562.795 -1.210.242.000 -1.777.775.000 -1.677.450.000 120.660.000 3.998.000 321.324.000 -331.313.000 37.625.000 413.409.000 -32.822.000 -242.920.000 -35.311.584 -247.704.385 -385.485.964 -276.047.680 315.844.863 162.044.492 64.511.946 -68.687.393 95.014.663 70.679.257 106.333.211 -48.811.862 192.433.639 -44.617.098 80.811.365 -98.331.524 257.846.993 110.310.351 35.197.499 -12.388.095 108.213.030 16.885.726 -34.127.871 16.543.087 0 0 -26.290.808 -125.836.082 0 0 0 0 0 0 0 10.297.192 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 (+) -852.820.000 -1.320.150.000 3.227.779.714 907.088.000 -982.544.000 -1.079.552.000 2.838.456.521 1.659.106.000 2.491.000 -566.690.000 5.241.211.000 4.017.665.000 2.155.138.000 482.193.000 3.390.036.000 1.022.833.000 299.554.000 -106.325.000 452.677.541 23.057.805 -235.036.251 -184.778.391 799.855.940 471.593.824 245.068.940 15.818.017 422.106.067 293.280.773 232.300.466 3.073.913 170.400.640 -20.587.941 51.216.392 -128.979.293 292.284.667 53.541.996 -19.112.449 20.511.338 -104.224.581 -151.320.764 -107.553.820 1.760.405 0 0 -18.031.958 -118.461.664 0 0 0 0 0 0 0 23.627.082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -141.263.000 -108.111.000 -697.605.894 -555.643.000 -189.779.000 -59.677.000 -382.865.037 -294.016.000 -176.459.000 -79.114.000 -520.450.000 -465.059.000 -370.751.000 -23.923.000 -48.031.000 -22.430.000 -12.309.000 -4.845.000 -38.046.675 -33.250.225 -8.666.834 -2.945.037 -11.916.139 -7.967.199 -5.101.699 -921.215 -13.069.374 -11.690.051 -8.305.120 -4.100.465 -29.305.473 -26.387.334 -21.521.686 -6.014.081 -30.968.887 -25.426.255 -17.194.286 -12.087.513 -41.739.250 -36.122.402 -24.637.361 -15.328.295 0 0 -4.579.187 -2.046.186 0 0 0 0 0 0 0 -1.307.865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -316.457.000 -91.900.000 -1.637.645.862 -989.618.000 -724.215.000 -249.491.000 -1.215.733.806 -772.358.000 -494.694.000 -262.370.000 -1.405.800.000 -855.251.000 -456.198.000 -114.769.000 -478.969.000 -58.463.000 19.470.000 129.865.000 -97.881.963 -105.627.979 -68.625.416 -36.166.485 -150.033.875 -119.073.331 -68.267.345 -29.742.469 -148.498.969 -88.786.612 -54.055.151 -19.780.709 804.457.479 854.784.952 877.211.714 130.535.430 -137.563.643 -4.421.576 19.438.167 39.891.975 -22.685.032 -5.056.555 -15.008.405 -11.314.458 0 0 27.607.145 179.528.395 0 0 0 0 0 0 0 -1.301.416 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 0 212.000.000 212.000.000 0 0 0 0 0 0 0 0 0 0 -756.330 -756.331 -756.331 0 -1.822.279 -1.154.608 -298.497 -180.000 -1.076.929 -728.575 -662.888 -478.351 0 0 -397.019 -394.459 0 0 0 0 0 0 0 -8.228.621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -316.457.000 -91.900.000 -1.637.645.862 -989.618.000 -724.215.000 -249.491.000 -1.215.733.806 -772.358.000 -494.694.000 -262.370.000 -1.405.800.000 -855.251.000 -456.198.000 -114.769.000 -478.969.000 -58.463.000 19.470.000 129.865.000 114.118.037 106.372.021 -68.625.416 -36.166.485 -150.033.875 -119.073.331 -68.267.345 -29.742.469 -148.498.969 -88.786.612 -54.055.151 -19.780.709 803.701.149 854.028.621 876.455.383 130.535.430 -139.385.922 -5.576.184 19.139.670 39.711.975 -23.761.961 -5.785.130 -15.671.293 -11.792.809 0 0 27.210.126 179.133.936 0 0 0 0 0 0 0 -9.530.037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -1.310.540.000 -1.520.161.000 892.527.958 -638.173.000 -1.896.538.000 -1.388.720.000 1.239.857.678 592.732.000 -668.662.000 -908.174.000 3.314.961.000 2.697.355.000 1.328.189.000 343.501.000 2.863.036.000 941.940.000 306.715.000 18.695.000 528.748.903 96.179.601 -312.328.501 -223.889.913 637.905.926 344.553.294 171.699.896 -14.845.667 260.537.724 192.804.110 169.940.195 -20.807.261 944.796.316 807.053.346 906.150.089 -4.457.944 121.929.858 22.539.557 -17.167.065 48.135.800 -169.725.792 -193.228.296 -147.862.474 -25.360.699 0 0 4.598.981 58.626.086 0 0 0 0 0 0 0 12.789.180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 7.112.384.000 2.292.837.000 12.437.005.586 8.646.706.000 5.916.641.000 3.927.550.000 4.990.889.709 5.246.693.000 2.655.542.000 1.761.272.000 219.349.000 -323.158.000 -226.183.000 374.304.000 -12.740.000 381.000.000 226.000.000 255.000.000 30.000.000 -10.500.000 172.200.000 -36.000.000 -95.663.386 -17.218.108 94.309.286 194.272.005 320.429.923 159.055.057 62.869.455 183.885.298 -753.342.494 -487.437.111 -213.303.295 -230.409.098 148.495.443 -18.766.648 24.942.817 -68.892.649 194.794.685 171.652.188 -44.537.453 -136.632.054 0 0 19.028.391 -4.389.444 0 0 0 0 0 0 0 -5.833.220 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 -65.557.699 -65.557.699 0 0 0 0 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 0 400.503.053 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -6.634.781.000 -3.257.346.000 -10.518.041.802 -6.496.969.000 -3.841.938.000 -1.696.067.000 -5.806.239.727 -4.256.106.000 -2.328.264.000 -1.070.525.000 -2.792.430.000 -1.979.694.000 -1.193.639.000 -557.108.000 -1.771.586.000 -626.299.000 -411.986.000 -208.102.000 -599.081.264 -451.396.589 -276.681.324 -125.233.526 -545.324.849 -292.912.408 -273.307.698 -131.752.129 -570.707.815 -399.460.467 -267.689.300 -89.794.908 -216.222.431 -354.434.439 -140.011.216 -13.702.651 -32.949.406 -25.630.526 -17.370.566 -8.688.336 -23.867.721 -21.366.550 -14.347.138 -7.141.007 0 0 -440.480 -220.240 0 0 0 0 0 0 0 -174.090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 477.603.000 -964.509.000 1.918.963.784 2.149.737.000 2.074.703.000 2.231.483.000 -815.350.018 990.587.000 327.278.000 690.747.000 -2.573.081.000 -2.302.852.000 -1.419.822.000 -182.804.000 -1.784.326.000 -245.299.000 -185.986.000 46.898.000 -569.081.264 -461.896.589 -104.481.324 -161.233.526 -240.485.182 -310.130.516 -178.998.412 62.519.876 -250.277.892 -240.405.410 -204.819.845 94.090.390 -969.564.925 -841.871.550 -353.314.511 -244.111.749 115.546.037 -44.397.174 7.572.251 -77.580.985 170.926.964 150.285.638 -58.884.591 -143.773.061 0 0 -46.969.788 -70.167.383 0 0 0 0 0 0 0 -6.007.310 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 -832.937.000 -2.484.670.000 2.811.491.742 1.511.564.000 178.165.000 842.763.000 424.507.660 1.583.319.000 -341.384.000 -217.427.000 741.880.000 394.503.000 -91.633.000 160.697.000 1.078.710.000 696.641.000 120.729.000 65.593.000 -40.332.361 -365.716.988 -416.809.825 -385.123.439 397.420.744 34.422.778 -7.298.516 47.674.209 10.259.832 -47.601.300 -34.879.650 73.283.129 -24.768.609 -34.818.204 552.835.578 -248.569.693 237.475.895 -21.857.617 -9.594.814 -29.445.185 1.201.172 -42.942.658 -206.747.065 -169.133.760 0 0 -42.370.807 -11.541.297 0 0 0 0 0 0 0 6.781.870 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 2.981.000 950 48.333.964 37.018.000 27.331.000 14.183.000 0 36.821.000 14.307.000 11.673.000 0 39.828.000 30.681.000 -247.727.000 -1.479.317.000 -6.251.000 -4.838.000 -3.768.000 457.478 -3.298.783 -3.295.380 -2.015.482 9.531.999 9.613.510 6.449.774 4.424.189 9.060.256 6.053.163 7.311.952 4.191.416 716.714 525.486 -187.498 -243.928 -720.484 2.863.860 -648.434 -658.326 -412.662 1.945.356 280.195 -20.348 0 0 275.123 -1.323.739 0 0 0 0 0 0 0 107.615 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 -829.956.000 -2.483.720.000 2.859.825.707 1.548.582.000 205.496.000 856.946.000 424.507.660 1.620.140.000 -327.077.000 -205.754.000 741.880.000 434.331.000 -60.952.000 -87.030.000 -400.607.000 690.390.000 115.891.000 61.825.000 -39.874.883 -369.015.771 -420.105.205 -387.138.921 406.952.743 44.036.288 -848.742 52.098.398 19.320.088 -41.548.137 -27.567.698 77.474.545 -24.051.895 -34.292.718 552.648.080 -248.813.621 236.755.411 -18.993.757 -10.243.248 -30.103.511 788.510 -40.997.302 -206.466.870 -169.154.108 0 0 -42.095.684 -12.865.036 0 0 0 0 0 0 0 6.889.485 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 5.267.777.000 4.922.521.000 3.151.843.164 2.564.843.000 2.385.797.000 2.250.612.000 3.090.182.415 3.090.170.000 2.874.484.000 2.711.602.000 2.837.060.000 2.669.666.000 2.451.042.000 2.261.004.000 2.365.616.000 873.979.000 873.979.000 873.979.000 913.853.836 913.853.836 913.853.836 913.853.836 506.901.093 506.901.093 506.901.093 506.901.093 487.581.005 487.581.005 487.581.005 487.581.005 511.632.900 511.632.900 511.632.900 511.632.900 274.877.489 274.877.489 274.877.489 274.877.489 274.088.979 274.088.979 274.088.979 274.088.979 0 0 94.702.992 94.702.992 0 0 0 0 0 0 0 197.580.993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 3.643.436.000 1.989.672.000 5.267.798.029 3.593.422.000 2.250.336.000 2.901.786.000 2.564.834.384 3.894.665.000 1.977.396.000 2.150.849.000 2.463.679.000 2.215.829.000 1.985.436.000 2.173.974.000 1.965.009.000 1.564.369.000 989.870.000 935.804.000 873.978.953 544.838.065 493.748.631 526.714.915 913.853.836 550.937.381 506.052.351 558.999.491 506.901.093 446.032.868 460.013.307 565.055.550 487.581.005 477.340.182 1.064.280.980 262.819.279 511.632.900 255.883.732 264.634.241 244.773.978 274.877.489 233.091.677 67.622.109 104.934.871 0 0 52.607.308 81.837.956 0 0 0 0 0 0 0 204.470.478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0