CVKMD Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 2,549,175,563.0 | 2,297,290,786.0 | 1,296,691,558.0 | 1,592,704,792.0 | 1,570,809,886.0 | 1,007,771,617.0 | 1,276,932,994.0 | 2,150,001,919.0 | 1,296,169,571.0 | 1,088,190,312.0 | 340,293,587.0 | 552,963,591.0 | 0.0 | 0.0 | 0.0 | 198,284,362.0 | 49,271,339.0 |
| Nakit Ve Nakit Benzerleri | 1,300,454,846.0 | 1,243,292,916.0 | 359,821,276.0 | 736,876,728.0 | 1,059,003,507.0 | 396,398,604.0 | 508,886,971.0 | 1,125,760,706.0 | 741,253,867.0 | 599,220,211.0 | 54,044,644.0 | 119,629,810.0 | 0.0 | 0.0 | 0.0 | 50,095,641.0 | 15,124,650.0 |
| Finansal Yatırımlar | 10,846,491.0 | 33,437,243.0 | 10,080,493.0 | 11,856,725.0 | 0.0 | 0.0 | 4,260,000.0 | 5,962,843.0 | 117,278,648.0 | 103,802,318.0 | 102,070.0 | 165,694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Alacaklar | 65,366,793.0 | 211,442,370.0 | 289,662,152.0 | 164,239,557.0 | 89,750,140.0 | 192,355,251.0 | 225,544,730.0 | 269,479,050.0 | 254,200,572.0 | 148,724,283.0 | 146,274,953.0 | 215,814,767.0 | 0.0 | 0.0 | 0.0 | 26,986,189.0 | 9,798,502.0 |
| 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 |
| Diğer Alacaklar | 182,752,322.0 | 182,976,548.0 | 76,229,638.0 | 31,033,774.0 | 47,745,719.0 | 59,037,900.0 | 44,554,323.0 | 45,785,852.0 | 24,469,346.0 | 10,297,986.0 | 6,945,970.0 | 8,545,746.0 | 0.0 | 0.0 | 0.0 | 9,813,469.0 | 0.0 |
| 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 |
| Stoklar | 451,241,886.0 | 251,074,806.0 | 233,823,775.0 | 287,634,115.0 | 184,799,928.0 | 188,035,828.0 | 330,584,256.0 | 523,155,980.0 | 91,921,713.0 | 92,100,655.0 | 79,530,065.0 | 125,075,030.0 | 0.0 | 0.0 | 0.0 | 87,072,828.0 | 11,051,411.0 |
| 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 |
| Diğer Dönen Varlıklar | 538,513,225.0 | 375,066,903.0 | 327,074,224.0 | 361,063,894.0 | 189,510,592.0 | 171,944,034.0 | 163,102,714.0 | 179,857,488.0 | 67,045,425.0 | 134,044,859.0 | 53,395,885.0 | 83,732,544.0 | 0.0 | 0.0 | 0.0 | 24,316,235.0 | 13,296,776.0 |
| (Ara Toplam) | 2,549,175,563.0 | 2,297,290,786.0 | 1,296,691,558.0 | 1,592,704,792.0 | 1,570,809,886.0 | 1,007,771,617.0 | 1,276,932,994.0 | 2,150,001,919.0 | 1,296,169,571.0 | 1,088,190,312.0 | 340,293,587.0 | 552,963,591.0 | 0.0 | 0.0 | 0.0 | 198,284,362.0 | 49,271,339.0 |
| 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 |
| Duran Varlıklar | 18,431,383,598.0 | 16,833,111,280.0 | 15,461,558,277.0 | 17,227,530,488.0 | 6,024,791,542.0 | 4,932,253,664.0 | 4,029,957,512.0 | 4,745,696,862.0 | 1,017,975,738.0 | 882,066,488.0 | 769,201,463.0 | 2,071,599,358.0 | 0.0 | 0.0 | 0.0 | 665,560,189.0 | 454,403,407.0 |
| Ticari Alacaklar | 65,366,793.0 | 211,442,370.0 | 289,662,152.0 | 164,239,557.0 | 89,750,140.0 | 192,355,251.0 | 225,544,730.0 | 269,479,050.0 | 254,200,572.0 | 148,724,283.0 | 146,274,953.0 | 215,814,767.0 | 0.0 | 0.0 | 0.0 | 26,986,189.0 | 9,798,502.0 |
| 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 |
| Diğer Alacaklar | 182,752,322.0 | 182,976,548.0 | 76,229,638.0 | 31,033,774.0 | 47,745,719.0 | 59,037,900.0 | 44,554,323.0 | 45,785,852.0 | 24,469,346.0 | 10,297,986.0 | 6,945,970.0 | 8,545,746.0 | 0.0 | 0.0 | 0.0 | 9,813,469.0 | 0.0 |
| 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 |
| Finansal Yatırımlar | 10,846,491.0 | 33,437,243.0 | 10,080,493.0 | 11,856,725.0 | 0.0 | 0.0 | 4,260,000.0 | 5,962,843.0 | 117,278,648.0 | 103,802,318.0 | 102,070.0 | 165,694.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Yatırım Amaçlı Gayrimenkuller | 88,521,932.0 | 82,342,626.0 | 77,676,798.0 | 88,521,932.0 | 51,460,109.0 | 47,245,984.0 | 43,582,893.0 | 54,686,653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 148,182,762.0 | 134,188,621.0 | 80,151,448.0 | 77,436,935.0 | 32,738,747.0 | 30,864,914.0 | 29,216,480.0 | 19,384.0 | 9,471,819.0 | 10,499,206.0 | 11,526,590.0 | 174,596.0 | 0.0 | 0.0 | 0.0 | 981,295.0 | 373,077.0 |
| Maddi Duran Varlıklar | 13,200,865,525.0 | 12,034,064,621.0 | 10,751,391,231.0 | 11,887,982,865.0 | 5,042,239,403.0 | 4,038,032,961.0 | 3,473,091,135.0 | 4,196,720,736.0 | 850,486,993.0 | 792,063,485.0 | 743,355,170.0 | 2,057,057,171.0 | 0.0 | 0.0 | 0.0 | 652,630,022.0 | 438,101,646.0 |
| Şerefiye | 2,095,425,156.0 | 1,949,153,252.0 | 1,838,707,229.0 | 2,095,425,156.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 2,672,238,922.0 | 2,487,242,948.0 | 2,334,923,116.0 | 2,658,400,874.0 | 12,533,351.0 | 10,457,210.0 | 10,185,393.0 | 11,919,800.0 | 1,754,587.0 | 1,719,214.0 | 1,825,643.0 | 8,460,416.0 | 0.0 | 0.0 | 0.0 | 1,665,774.0 | 1,628,676.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,151,399.0 | 10,164,044.0 | 10,357,660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,626,933.0 | 2,665,255.0 |
| Diğer Duran Varlıklar | 205,696,318.0 | 126,012,277.0 | 360,366,226.0 | 393,334,813.0 | 882,375,280.0 | 803,177,700.0 | 471,623,303.0 | 478,853,180.0 | 140,089,575.0 | 65,259,207.0 | 0.0 | 2,722,049.0 | 0.0 | 0.0 | 0.0 | 38,915.0 | 10,078,279.0 |
| TOPLAM VARLIKLAR | 20,980,559,161.0 | 19,130,402,066.0 | 16,758,249,835.0 | 18,820,235,280.0 | 7,595,601,428.0 | 5,940,025,281.0 | 5,306,890,506.0 | 6,895,698,781.0 | 2,314,145,309.0 | 1,970,256,800.0 | 1,109,495,050.0 | 2,624,562,949.0 | 0.0 | 0.0 | 0.0 | 863,844,551.0 | 503,674,746.0 |
| 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 |
| Kısa Vadeli Yükümlülükler | 6,670,466,472.0 | 5,250,381,597.0 | 3,422,765,050.0 | 4,487,084,737.0 | 1,078,325,165.0 | 671,087,050.0 | 576,071,907.0 | 1,025,879,589.0 | 242,744,308.0 | 130,742,580.0 | 177,591,111.0 | 348,970,467.0 | 0.0 | 0.0 | 0.0 | 347,826,124.0 | 242,231,599.0 |
| Finansal Borçlar | 2,023,305,206.0 | 1,316,035,954.0 | 1,455,881,337.0 | 1,419,405,595.0 | 518,796,344.0 | 297,735,859.0 | 204,040,954.0 | 273,346,010.0 | 66,964,676.0 | 24,320,945.0 | 47,846,861.0 | 149,910,423.0 | 0.0 | 0.0 | 0.0 | 23,278,430.0 | 11,530,525.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 434,306,781.0 | 434,033,940.0 | 524,174,199.0 | 543,447,602.0 | 390,516,862.0 | 240,125,698.0 | 236,430,860.0 | 609,683,645.0 | 79,192,528.0 | 58,803,153.0 | 72,716,302.0 | 96,682,608.0 | 0.0 | 0.0 | 0.0 | 26,468,469.0 | 18,849,359.0 |
| Diğer Borçlar | 1,777,434,044.0 | 1,771,791,895.0 | 1,101,819,380.0 | 2,068,215,312.0 | 10,049,691.0 | 13,269,360.0 | 32,132,764.0 | 12,540,230.0 | 10,683,873.0 | 7,838,762.0 | 23,870,281.0 | 31,078,377.0 | 0.0 | 0.0 | 0.0 | 235,029,245.0 | 618,448.0 |
| 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 2,316,554,799.0 | 1,611,340,681.0 | 67,250,886.0 | 64,983,741.0 | 80,512,715.0 | 40,594,864.0 | 37,065,774.0 | 39,869,661.0 | 16,939,384.0 | 2,975,726.0 | 5,452,026.0 | 10,863,561.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 14,383,223.0 | 27,369,465.0 | 31,902,985.0 | 21,381,309.0 | 37,635,588.0 | 44,799,409.0 | 19,099,430.0 | 10,419,520.0 | 35,576,330.0 | 0.0 | 0.0 | 0.0 | 7,381,359.0 | 1,885,178.0 |
| Borç Karşılıkları | 80,117,726.0 | 82,844,158.0 | 252,568,262.0 | 346,413,499.0 | 32,736,277.0 | 31,606,844.0 | 30,422,537.0 | 41,172,887.0 | 16,576,007.0 | 14,403,616.0 | 12,846,108.0 | 19,219,929.0 | 0.0 | 0.0 | 0.0 | 8,855,194.0 | 4,603,618.0 |
| Diğer Kısa Vadeli Yükümlülükler | 38,747,916.0 | 34,334,969.0 | 21,070,986.0 | 30,235,764.0 | 18,343,811.0 | 15,851,440.0 | 14,597,709.0 | 11,631,568.0 | 7,588,431.0 | 3,300,948.0 | 4,440,013.0 | 5,639,239.0 | 0.0 | 0.0 | 0.0 | 46,813,427.0 | 204,744,471.0 |
| (Ara Toplam) | 6,670,466,472.0 | 5,250,381,597.0 | 3,422,765,050.0 | 4,487,084,737.0 | 1,078,325,165.0 | 671,087,050.0 | 576,071,907.0 | 1,025,879,589.0 | 242,744,308.0 | 130,742,580.0 | 177,591,111.0 | 348,970,467.0 | 0.0 | 0.0 | 0.0 | 347,826,124.0 | 242,231,599.0 |
| 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 |
| Uzun Vadeli Yükümlülükler | 5,137,381,994.0 | 5,238,401,312.0 | 5,480,259,742.0 | 5,649,946,438.0 | 838,317,477.0 | 698,076,469.0 | 595,022,105.0 | 697,650,929.0 | 204,455,674.0 | 172,381,656.0 | 160,895,997.0 | 411,417,957.0 | 0.0 | 0.0 | 0.0 | 107,831,060.0 | 59,374,451.0 |
| Finansal Borçlar | 703,509,515.0 | 812,533,002.0 | 976,291,743.0 | 1,297,090,526.0 | 248,081,927.0 | 96,262,002.0 | 19,874,840.0 | 14,307,824.0 | 15,099,200.0 | 19,260,379.0 | 21,867,535.0 | 30,762,933.0 | 0.0 | 0.0 | 0.0 | 9,575,108.0 | 15,883,952.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Diğer Borçlar | 4,068,802,935.0 | 3,790,876,106.0 | 4,203,931,480.0 | 4,012,952,874.0 | 672,042.0 | 672,042.0 | 602,520.0 | 970,286.0 | 0.0 | 385,370.0 | 372,224.0 | 1,226,861.0 | 0.0 | 0.0 | 0.0 | 4,061,971.0 | 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 |
| 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 |
| 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 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 204,223,565.0 | 482,311,978.0 | 80,003,785.0 | 93,744,318.0 | 0.0 | 138,638.0 | 127,889.0 | 389,722.0 | 228,256.0 | 311,301.0 | 397,129.0 | 913,885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 61,879,095.0 | 74,284,445.0 | 66,919,179.0 | 72,308,727.0 | 54,743,072.0 | 45,402,499.0 | 41,612,881.0 | 50,006,234.0 | 23,572,925.0 | 19,774,936.0 | 19,765,577.0 | 28,405,107.0 | 0.0 | 0.0 | 0.0 | 8,165,603.0 | 4,957,386.0 |
| 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 |
| Ertelenmiş Vergi Yükümlülüğü | 98,966,884.0 | 78,395,781.0 | 153,113,555.0 | 173,849,993.0 | 534,820,436.0 | 555,601,288.0 | 532,803,975.0 | 631,976,863.0 | 165,555,293.0 | 132,649,670.0 | 118,493,532.0 | 350,109,171.0 | 0.0 | 0.0 | 0.0 | 86,028,378.0 | 38,518,401.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14,712.0 |
| Özkaynaklar | 9,172,710,695.0 | 8,641,619,157.0 | 7,855,225,043.0 | 8,683,204,105.0 | 5,678,958,786.0 | 4,570,861,762.0 | 4,135,796,494.0 | 5,172,168,263.0 | 1,866,945,327.0 | 1,667,132,564.0 | 771,007,942.0 | 1,864,174,525.0 | 0.0 | 0.0 | 0.0 | 408,187,367.0 | 202,068,696.0 |
| Ana Ortaklığa Ait Özkaynaklar | 8,664,761,509.0 | 8,143,550,355.0 | 7,419,055,115.0 | 8,168,723,624.0 | 5,597,422,962.0 | 4,499,587,079.0 | 4,073,542,896.0 | 5,100,053,520.0 | 1,850,758,097.0 | 1,655,171,158.0 | 760,809,017.0 | 1,837,997,074.0 | 0.0 | 0.0 | 0.0 | 384,090,560.0 | 190,128,701.0 |
| Ödenmiş Sermaye | 1,400,000,000.0 | 1,400,000,000.0 | 1,400,000,000.0 | 42,000,000.0 | 42,000,000.0 | 42,000,000.0 | 42,000,000.0 | 42,000,000.0 | 42,000,000.0 | 42,000,000.0 | 35,000,000.0 | 35,000,000.0 | 0.0 | 0.0 | 0.0 | 35,000,000.0 | 35,000,000.0 |
| 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 |
| Hisse Senedi İhraç Primleri | 683,834,887.0 | 555,264,942.0 | 458,185,198.0 | 1,841,834,887.0 | 0.0 | 0.0 | 0.0 | 1,468,421,382.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 83,387,168.0 | 0.0 | 0.0 | 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 | 22,136,560.0 | 20,591,309.0 | 29,388,414.0 | 22,136,560.0 | 16,607,318.0 | 59,407,307.0 | 54,801,319.0 | 17,648,595.0 | 7,000,000.0 | 2,130,273.0 | 2,130,273.0 | 5,261,896.0 | 0.0 | 0.0 | 0.0 | 1,127,426.0 | 0.0 |
| Geçmiş Yıllar Kar/Zararları | 4,711,078,298.0 | 4,382,219,788.0 | 4,119,577,201.0 | 3,509,679,135.0 | 2,633,035,871.0 | 2,365,444,509.0 | 2,182,046,042.0 | 2,353,293,277.0 | 371,161,256.0 | 376,030,983.0 | 376,030,983.0 | 1,006,043,481.0 | 0.0 | 0.0 | 0.0 | 31,737,192.0 | 5,333,981.0 |
| Dönem Net Kar/Zararı | 392,310,566.0 | 490,171,276.0 | 222,207,760.0 | 1,196,423,137.0 | 341,186,437.0 | 137,938,064.0 | 49,695,982.0 | 435,794,647.0 | 449,019,446.0 | 236,238,313.0 | 60,130,964.0 | 630,862,546.0 | 0.0 | 0.0 | 0.0 | 39,315,743.0 | 27,530,637.0 |
| Diğer Özsermaye Kalemleri | 1,455,401,198.0 | 1,295,303,040.0 | 1,106,309,374.0 | 1,545,969,478.0 | 2,564,593,336.0 | 1,894,797,199.0 | 1,744,999,553.0 | 782,895,619.0 | 981,577,395.0 | 998,771,589.0 | 287,516,797.0 | 160,829,151.0 | 0.0 | 0.0 | 0.0 | 276,910,199.0 | 122,264,083.0 |
| Azınlık Payları | 38,023,091.0 | 42,628,964.0 | 2,040,119.0 | 20,765,197.0 | 18,256,010.0 | 12,132,508.0 | 6,602,009.0 | 16,667,777.0 | 9,281,411.0 | 3,889,399.0 | 1,140,316.0 | 5,639,793.0 | 7,205,912.0 | 3,293,266.0 | -729,947.0 | 2,592,708.0 | 169,711.0 |
| TOPLAM KAYNAKLAR | 20,980,559,161.0 | 19,130,402,066.0 | 16,758,249,835.0 | 18,820,235,280.0 | 7,595,601,428.0 | 5,940,025,281.0 | 5,306,890,506.0 | 6,895,698,781.0 | 2,314,145,309.0 | 1,970,256,800.0 | 1,109,495,050.0 | 2,624,562,949.0 | 0.0 | 0.0 | 0.0 | 863,844,551.0 | 503,674,746.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Satış Gelirleri | 2,399,158,707.0 | 1,536,735,835.0 | 693,598,349.0 | 3,932,518,820.0 | 3,016,193,825.0 | 1,846,302,663.0 | 760,444,072.0 | 2,568,160,227.0 | 1,667,607,302.0 | 806,152,209.0 | 360,274,840.0 | 1,896,442,763.0 | 835,049,345.0 | 521,377,205.0 | 210,611,151.0 | 289,609,415.0 | 181,723,929.0 |
| Satışların Maliyeti (-) | -1,667,614,276.0 | -1,036,276,217.0 | -481,760,233.0 | -2,512,593,899.0 | -1,825,141,066.0 | -1,080,626,821.0 | -442,359,204.0 | -1,420,138,118.0 | -823,705,407.0 | -431,494,746.0 | -206,406,413.0 | -861,780,954.0 | -345,667,633.0 | -200,165,595.0 | -105,822,798.0 | -190,694,385.0 | -127,714,612.0 |
| 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 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 731,544,431.0 | 500,459,618.0 | 211,838,116.0 | 1,419,924,921.0 | 1,191,052,759.0 | 765,675,842.0 | 318,084,868.0 | 1,148,022,109.0 | 843,901,895.0 | 374,657,463.0 | 153,868,427.0 | 1,034,661,809.0 | 489,381,712.0 | 321,211,610.0 | 104,788,353.0 | 98,915,030.0 | 54,009,317.0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BRÜT KAR (ZARAR) | 731,544,431.0 | 500,459,618.0 | 211,838,116.0 | 1,419,924,921.0 | 1,191,052,759.0 | 765,675,842.0 | 318,084,868.0 | 1,148,022,109.0 | 843,901,895.0 | 374,657,463.0 | 153,868,427.0 | 1,034,661,809.0 | 489,381,712.0 | 321,211,610.0 | 104,788,353.0 | 98,915,030.0 | 54,009,317.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -221,394,221.0 | -147,394,208.0 | -53,999,988.0 | -364,484,624.0 | -271,037,197.0 | -179,668,127.0 | -86,633,995.0 | -194,739,689.0 | -119,262,240.0 | -59,958,380.0 | -32,895,690.0 | -221,947,729.0 | -90,690,983.0 | -66,165,128.0 | -32,583,232.0 | -26,199,377.0 | -417,769.0 |
| Genel Yönetim Giderleri (-) | -109,279,787.0 | -70,165,644.0 | -33,571,070.0 | -149,830,274.0 | -114,893,704.0 | -67,146,560.0 | -31,951,056.0 | -87,024,098.0 | -44,228,653.0 | -25,304,530.0 | -9,625,347.0 | -18,455,274.0 | -6,149,299.0 | -3,143,974.0 | -1,813,549.0 | -4,435,754.0 | -2,072,250.0 |
| 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 |
| Diğer Faaliyet Gelirleri | 345,649,716.0 | 256,265,040.0 | 54,537,887.0 | 75,340,714.0 | 78,325,606.0 | 51,251,173.0 | 37,471,309.0 | 144,915,153.0 | 98,036,705.0 | 83,153,085.0 | 16,320,855.0 | 66,239,695.0 | 32,209,077.0 | 14,468,789.0 | 6,446,023.0 | 22,656,772.0 | 2,948,826.0 |
| Diğer Faaliyet Giderleri (-) | -351,377,250.0 | -199,101,767.0 | -78,431,668.0 | -242,885,498.0 | -178,527,813.0 | -126,697,252.0 | -86,566,070.0 | -183,791,180.0 | -134,820,284.0 | -93,388,921.0 | -32,000,194.0 | -89,862,223.0 | -41,343,569.0 | -26,777,109.0 | -10,572,123.0 | -23,991,543.0 | -6,180,430.0 |
| 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 |
| FAALİYET KARI (ZARARI) | 395,142,889.0 | 340,063,039.0 | 100,373,277.0 | 738,065,241.0 | 704,919,651.0 | 443,415,076.0 | 150,405,056.0 | 827,382,295.0 | 643,627,423.0 | 279,158,717.0 | 95,668,051.0 | 770,636,278.0 | 383,406,938.0 | 239,594,188.0 | 66,265,472.0 | 66,945,128.0 | 48,287,694.0 |
| Net Faaliyet Kar/Zararı | 400,870,423.0 | 282,899,766.0 | 124,267,058.0 | 905,610,024.0 | 805,121,858.0 | 518,861,155.0 | 199,499,817.0 | 866,258,322.0 | 680,411,002.0 | 289,394,553.0 | 111,347,390.0 | 794,258,806.0 | 392,541,430.0 | 251,902,508.0 | 70,391,572.0 | 68,279,899.0 | 51,519,298.0 |
| Yatırım Faaliyetlerinden Gelirler | 33,452,167.0 | 30,116,890.0 | 17,440,019.0 | 674,758,666.0 | 8,590,207.0 | 6,804,901.0 | 3,113,052.0 | 99,624,952.0 | 89,017,315.0 | 57,452,593.0 | 1,076,558.0 | 5,378,488.0 | 4,147,955.0 | 5,440,201.0 | 4,489,298.0 | 4,047,239.0 | 2,614,882.0 |
| Yatırım Faaliyetlerinden Giderler (-) | -52,691,701.0 | -45,526,277.0 | -5,566,587.0 | -3,580,631.0 | -4,429,113.0 | -3,273,442.0 | -2,012,394.0 | -67,052,751.0 | -2,204,661.0 | -1,920,661.0 | -438,612.0 | -5,960,700.0 | -1,627,883.0 | -1,213,207.0 | -1,663,511.0 | -14,503,491.0 | -3,735,555.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 375,903,355.0 | 324,653,652.0 | 112,246,709.0 | 1,409,243,276.0 | 709,080,745.0 | 446,946,535.0 | 151,505,714.0 | 859,954,496.0 | 730,440,077.0 | 334,690,649.0 | 96,305,997.0 | 770,054,066.0 | 385,927,010.0 | 243,821,182.0 | 69,091,259.0 | 56,488,876.0 | 47,167,021.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 291,393,743.0 | 187,629,475.0 | 74,908,650.0 | 351,301,901.0 | 210,796,948.0 | 124,962,790.0 | 101,589,526.0 | 333,116,970.0 | 204,636,238.0 | 117,587,993.0 | 3,626,770.0 | 36,637,908.0 | 16,899,127.0 | 11,581,850.0 | 6,908,227.0 | 15,977,461.0 | 2,205,137.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -312,013,429.0 | -62,906,958.0 | 37,363,008.0 | -564,820,997.0 | -409,032,350.0 | -286,110,709.0 | -106,813,693.0 | -612,859,878.0 | -542,225,378.0 | -88,040,534.0 | -18,875,082.0 | 44,640,251.0 | -12,925,170.0 | -8,632,274.0 | -3,223,211.0 | -17,719,329.0 | -10,994,693.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | -19,239,534.0 | -15,409,387.0 | 11,873,432.0 | 671,178,035.0 | 4,161,094.0 | 3,531,459.0 | 1,100,658.0 | 32,572,201.0 | 86,812,654.0 | 55,531,932.0 | 637,946.0 | -582,212.0 | 2,520,072.0 | 4,226,994.0 | 2,825,787.0 | -10,456,252.0 | -1,120,673.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 355,283,669.0 | 449,376,169.0 | 224,518,367.0 | 1,195,724,180.0 | 510,845,343.0 | 285,798,616.0 | 146,281,547.0 | 580,211,588.0 | 392,850,937.0 | 364,238,108.0 | 81,057,685.0 | 851,332,225.0 | 389,900,967.0 | 246,770,758.0 | 72,776,275.0 | 54,747,008.0 | 38,377,465.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 75,049,988.0 | 83,424,071.0 | -270,488.0 | 21,464,153.0 | -37,808,245.0 | -87,382,606.0 | -71,047,485.0 | -127,749,164.0 | -275,766,880.0 | -88,373,118.0 | -46,636,382.0 | -214,829,886.0 | -82,917,308.0 | -51,362,228.0 | -14,628,472.0 | -12,838,557.0 | -10,677,117.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | -138,008,062.0 | -117,337,677.0 | -74,248,400.0 | -30,824,674.0 | -180,497,037.0 | -127,658,330.0 | -51,814,346.0 | -19,838,654.0 | -120,285,590.0 | -49,847,838.0 | -30,456,069.0 | -6,605,818.0 | -11,830,376.0 | -1,885,178.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 75,049,988.0 | 83,424,071.0 | -270,488.0 | 159,472,215.0 | 79,529,432.0 | -13,134,206.0 | -40,222,811.0 | 52,747,873.0 | -148,108,550.0 | -36,558,772.0 | -26,797,728.0 | -94,544,296.0 | -33,069,470.0 | -20,906,159.0 | -8,022,654.0 | -1,008,181.0 | -8,791,939.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 430,333,657.0 | 532,800,240.0 | 224,247,879.0 | 1,217,188,334.0 | 473,037,098.0 | 198,416,010.0 | 75,234,062.0 | 452,462,424.0 | 117,084,057.0 | 275,864,990.0 | 34,421,303.0 | 636,502,339.0 | 306,983,659.0 | 195,408,530.0 | 58,147,803.0 | 41,908,451.0 | 27,700,348.0 |
| 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 |
| 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 |
| DÖNEM KARI (ZARARI) | 430,333,657.0 | 532,800,240.0 | 224,247,879.0 | 1,217,188,334.0 | 473,037,098.0 | 198,416,010.0 | 75,234,062.0 | 452,462,424.0 | 117,084,057.0 | 275,864,990.0 | 34,421,303.0 | 636,502,339.0 | 306,983,659.0 | 195,408,530.0 | 58,147,803.0 | 41,908,451.0 | 27,700,348.0 |
| 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 |
| Azınlık Payları | 38,023,091.0 | 42,628,964.0 | 2,040,119.0 | 20,765,197.0 | 18,256,010.0 | 12,132,508.0 | 6,602,009.0 | 16,667,777.0 | 9,281,411.0 | 3,889,399.0 | 1,140,316.0 | 5,639,793.0 | 7,205,912.0 | 3,293,266.0 | -729,947.0 | 2,592,708.0 | 169,711.0 |
| Ana Ortaklık Payları | 392,310,566.0 | 490,171,276.0 | 222,207,760.0 | 1,196,423,137.0 | 454,781,088.0 | 186,283,502.0 | 68,632,053.0 | 435,794,647.0 | 107,802,646.0 | 271,975,591.0 | 33,280,987.0 | 630,862,546.0 | 299,777,747.0 | 192,115,264.0 | 58,877,750.0 | 39,315,743.0 | 27,530,637.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168.0 | 112.0 | 170.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 221,946,438.0 | 153,965,309.0 | 77,383,061.0 | 385,943,337.0 | 186,695,397.0 | 108,992,298.0 | 57,336,277.0 | 155,318,207.0 | 102,417,187.0 | 91,054,091.0 | 43,179,843.0 | 97,038,179.0 | 40,806,082.0 | 29,540,752.0 | 20,947,168.0 | 34,385,367.0 | 10,451,708.0 |
| Kıdem Tazminatı | 16,067,760.0 | 15,724,625.0 | 11,456,128.0 | 20,832,200.0 | 15,712,236.0 | 8,786,815.0 | 5,379,576.0 | 6,477,958.0 | 3,628,616.0 | 1,899,612.0 | 1,777,964.0 | 7,991,173.0 | 0.0 | 0.0 | 0.0 | 2,163,445.0 | 619,903.0 |
| Finansman Giderleri | -312,013,429.0 | -62,906,958.0 | 37,363,008.0 | -564,820,997.0 | -409,032,350.0 | -286,110,709.0 | -106,813,693.0 | -612,859,878.0 | -542,225,378.0 | -88,040,534.0 | -18,875,082.0 | 44,640,251.0 | -12,925,170.0 | -8,632,274.0 | -3,223,211.0 | -17,719,329.0 | -10,994,693.0 |
| Yurtiçi Satışlar | 830,682,933.0 | 520,371,248.0 | 252,731,278.0 | 1,105,691,853.0 | 981,481,575.0 | 572,725,050.0 | 235,136,970.0 | 571,191,005.0 | 133,955,758.0 | 153,089,829.0 | 70,418,398.0 | 178,632,799.0 | 61,165,751.0 | 35,349,924.0 | 10,202,607.0 | 174,165,791.0 | 194,383,651.0 |
| Yurtdışı Satışlar | 1,573,073,279.0 | 1,018,508,856.0 | 442,889,838.0 | 2,829,903,285.0 | 1,526,484,369.0 | 1,273,577,613.0 | 525,307,102.0 | 1,996,969,222.0 | 810,187,022.0 | 653,062,380.0 | 261,923,488.0 | 1,717,869,977.0 | 773,916,554.0 | 486,027,281.0 | 200,408,544.0 | 118,333,581.0 | 0.0 |
| Net Yabancı Para Pozisyonu | -8,642,239,175.0 | -7,524,533,831.0 | -5,205,199,412.0 | -5,978,825,390.0 | 48,754,368.0 | 81,867,104.0 | 441,009,096.0 | 656,223,929.0 | 540,409,115.0 | 259,294,630.0 | 122,390,461.0 | 198,219,238.0 | 0.0 | 0.0 | 0.0 | -11,996,808.0 | -10,351,292.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -8,642,239,175.0 | -7,524,533,831.0 | -5,205,199,412.0 | -5,978,825,390.0 | 48,296,311.0 | 81,445,563.0 | 440,591,468.0 | 632,537,278.0 | 540,409,115.0 | 155,815,583.0 | 122,390,461.0 | 198,219,238.0 | 0.0 | 0.0 | 0.0 | -11,996,808.0 | -10,351,292.0 |
| Net YPP (Hedge Dahil) | -8,642,239,175.0 | -7,524,533,831.0 | -5,205,199,412.0 | -5,978,825,390.0 | 48,754,368.0 | 81,867,104.0 | 505,579,896.0 | 656,223,930.0 | 650,113,801.0 | 259,294,630.0 | 122,390,461.0 | 198,219,238.0 | 0.0 | 0.0 | 0.0 | -11,996,808.0 | -10,351,292.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 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 | 2020/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 2,552,462,615.0 | 2,297,839,612.0 | 145,012,878.0 | 8,797,619,003.0 | 783,414,428.0 | -96,756,823.0 | -159,304,396.0 | 360,973,758.0 | -12,078,630.0 | -95,347,380.0 | 123,751,897.0 | 172,258,148.0 | 65,215,618.0 | 40,698,164.0 | 25,887,449.0 | 100,421,439.0 | 49,556,275.0 |
| Düzeltme Öncesi Kar | 430,333,657.0 | 532,800,240.0 | 224,247,879.0 | 1,217,188,334.0 | 473,037,098.0 | 198,416,010.0 | 75,234,062.0 | 452,462,424.0 | 117,084,057.0 | 275,864,990.0 | 31,752,539.0 | 636,502,339.0 | 306,983,659.0 | 195,408,530.0 | 58,147,803.0 | 41,908,451.0 | 27,700,348.0 |
| Düzeltmeler | 255,455,781.0 | 48,616,110.0 | 159,212,177.0 | 723,150,195.0 | 476,224,310.0 | 241,272,968.0 | 149,556,652.0 | 322,957,988.0 | 305,158,859.0 | 115,868,688.0 | 89,023,641.0 | 232,153,798.0 | 99,492,996.0 | 77,756,495.0 | 47,565,600.0 | 71,576,768.0 | 34,668,808.0 |
| Amortisman & İtfa Payları | 221,946,438.0 | 153,965,309.0 | 77,383,061.0 | 385,943,337.0 | 186,695,397.0 | 108,992,298.0 | 57,336,277.0 | 155,318,207.0 | 102,417,187.0 | 91,054,091.0 | 43,179,843.0 | 97,038,179.0 | 40,806,082.0 | 29,540,752.0 | 20,947,168.0 | 34,385,367.0 | 10,451,708.0 |
| Karşılıklardaki Değişim | -328,527,034.0 | -268,509,246.0 | -50,543,027.0 | -81,488.0 | -1,144,589.0 | -4,769,738.0 | -1,469,025.0 | 21,646,909.0 | -5,893,699.0 | -681,620.0 | 338,136.0 | 20,507,720.0 | 4,468,306.0 | 8,646,254.0 | 5,130,045.0 | 7,037,903.0 | 2,877,172.0 |
| Diğer Gelir/ Gider | 117,753,696.0 | 48,821,836.0 | 72,333,088.0 | -153,800,696.0 | -55,942,461.0 | 7,380,168.0 | 4,951,445.0 | -197,397,162.0 | 40,242,317.0 | -14,644,469.0 | 30,299,039.0 | 114,607,899.0 | 54,218,608.0 | 39,569,489.0 | 21,488,387.0 | 30,153,498.0 | 21,339,928.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 685789438.0 | 581416350.0 | 383460056.0 | 1940338529.0 | 949261408.0 | 439688978.0 | 224790714.0 | 775420412.0 | 422242916.0 | 391733678.0 | 120776180.0 | 868656137.0 | 406476655.0 | 273165025.0 | 105713403.0 | 113485219.0 | 62369156.0 |
| İşletme Sermayesindeki Değişiklikler | 1,866,673,177.0 | 1,716,423,262.0 | -238,447,178.0 | 6,857,280,474.0 | -165,846,980.0 | -536,445,801.0 | -384,095,110.0 | -414,446,654.0 | -434,321,546.0 | -487,081,058.0 | 2,975,717.0 | -696,397,989.0 | -341,261,037.0 | -232,466,861.0 | -79,825,954.0 | -13,063,780.0 | -12,812,881.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 2,552,462,615.0 | 2,297,839,612.0 | 145,012,878.0 | 8,797,619,003.0 | 783,414,428.0 | -96,756,823.0 | -159,304,396.0 | 360,973,758.0 | -12,078,630.0 | -95,347,380.0 | 123,751,897.0 | 172,258,148.0 | 65,215,618.0 | 40,698,164.0 | 25,887,449.0 | 100,421,439.0 | 49,556,275.0 |
| Diğer İşletme Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | -1,608,162,291.0 | -1,173,185,163.0 | -425,731,883.0 | -2,349,259,581.0 | -1,642,263,263.0 | -664,094,266.0 | -234,923,464.0 | -717,379,316.0 | -260,375,091.0 | -147,056,334.0 | -38,355,250.0 | -214,096,774.0 | -85,154,792.0 | -57,634,879.0 | -18,598,516.0 | -57,951,652.0 | -28,544,515.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -54,686,653.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1,608,162,291.0 | -1,173,185,163.0 | -425,731,883.0 | -2,349,259,581.0 | -1,642,263,263.0 | -664,094,266.0 | -234,923,464.0 | -772,065,969.0 | -260,375,091.0 | -147,056,334.0 | -38,355,250.0 | -214,096,774.0 | -85,154,792.0 | -57,634,879.0 | -18,598,516.0 | -57,951,652.0 | -28,544,515.0 |
| Serbest Nakit Akım | 944,300,324.0 | 1,124,654,449.0 | -280,719,005.0 | 6,448,359,422.0 | -858,848,835.0 | -760,851,089.0 | -394,227,860.0 | -411,092,211.0 | -272,453,721.0 | -242,403,714.0 | 85,396,647.0 | -41,838,626.0 | -19,939,174.0 | -16,936,715.0 | 7,288,933.0 | 42,469,787.0 | 21,011,760.0 |
| Finansal Borçlardaki Değişim | -139,612,828.0 | -493,057,704.0 | 27,882,439.0 | 2,156,147,378.0 | 567,749,200.0 | 143,013,472.0 | -14,411,738.0 | 47,799,671.0 | -93,440,456.0 | -169,151,478.0 | -110,076,482.0 | 91,748,090.0 | 47,464,976.0 | 21,935,941.0 | -2,177,902.0 | -6,397,326.0 | -4,760,444.0 |
| 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 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,468,421,383.0 | 1,381,783,673.0 | 1,268,627,900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,000,000.0 |
| Diğer Finansman Faaliyetlerinden Nakit | -152,021,900.0 | -123,007,298.0 | -74,718,544.0 | -8,904,955,014.0 | 590,491,753.0 | -40,485,385.0 | -4,789,066.0 | 212,301,657.0 | 126,728,013.0 | 66,683,431.0 | -4,985,899.0 | -65,874,432.0 | -4,661,752.0 | -1,862,450.0 | -513,753.0 | -1,101,470.0 | -26,637,907.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | -291,634,728.0 | -616,065,002.0 | -46,836,105.0 | -6,748,807,636.0 | 1,158,240,953.0 | 102,528,087.0 | -19,200,804.0 | 1,728,522,711.0 | 1,415,071,230.0 | 1,166,159,853.0 | -115,062,381.0 | 25,873,658.0 | 42,803,224.0 | 20,073,491.0 | -2,691,655.0 | -7,498,796.0 | -6,398,351.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 652,665,596.0 | 508,589,447.0 | -327,555,110.0 | -300,448,213.0 | 299,392,118.0 | -658,323,002.0 | -413,428,664.0 | 1,317,430,500.0 | 1,142,617,509.0 | 923,756,139.0 | -29,665,734.0 | -15,964,968.0 | 22,864,050.0 | 3,136,776.0 | 4,597,278.0 | 34,970,991.0 | 14,613,409.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 238,772,882.0 | 137,103,331.0 | 94,477,842.0 | -374,712,072.0 | 0.0 | 0.0 | 0.0 | -364,389,844.0 | 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 |
| Nakit ve Benzerlerindeki Değişim | 891,438,478.0 | 645,692,778.0 | -233,077,268.0 | -675,160,286.0 | 299,392,118.0 | -658,323,002.0 | -413,428,664.0 | 953,040,656.0 | 1,142,617,509.0 | 923,756,139.0 | -29,665,734.0 | -15,964,968.0 | 22,864,050.0 | 3,136,776.0 | 4,597,278.0 | 34,970,991.0 | 14,613,409.0 |
| 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 |
| Dönem Başı Nakit Değerler | 736,876,728.0 | 685,438,783.0 | 646,599,361.0 | 1,412,037,013.0 | 1,412,037,014.0 | 1,313,469,263.0 | 1,239,043,379.0 | 172,720,050.0 | 162,529,468.0 | 149,219,753.0 | 137,650,394.0 | 135,594,778.0 | 50,095,641.0 | 50,095,641.0 | 50,095,641.0 | 15,124,650.0 | 511,241.0 |
| Dönem Sonu Nakit | 1,300,454,846.0 | 1,243,292,916.0 | 359,821,276.0 | 736,876,728.0 | 1,411,588,256.0 | 535,330,988.0 | 702,792,392.0 | 1,125,760,706.0 | 1,107,322,044.0 | 1,028,244,838.0 | 91,062,722.0 | 119,629,810.0 | 72,959,691.0 | 53,232,417.0 | 54,692,919.0 | 50,095,641.0 | 15,124,650.0 |