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 |