AiFin

DENGE Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2019/12 2019/9 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
Dönen Varlıklar 600.260.323 623.886.966 361.735.016 375.278.380 451.932.574 513.114.997 394.017.656 373.653.143 440.568.383 262.259.976 428.923.610 511.039.651 427.001.677 555.802.155 342.534.433 341.699.155 203.119.392 251.957.774 249.009.019 135.403.780 138.330.644 81.307.630 51.593.333 51.870.469 51.441.736 0 91.764.507 108.693.688 53.364.680 356.256 51.899.987 53.806.993 51.024.987 44.716.904 35.939.331 31.198.628 28.012.363 29.258.588 22.965.927 24.654.102 10.212.408 11.858.619 0 6.380.258 4.254.358
Nakit Ve Nakit Benzerleri 32.299.805 70.780.386 12.903.557 21.023.064 22.140.382 15.838.130 15.080.720 19.479.766 72.014.824 17.969.398 51.434.251 92.676.581 160.136.742 246.190.521 170.739.432 211.523.016 110.150.513 116.523.126 127.244.609 17.206.717 11.671.409 8.054.250 2.025.618 2.025.618 2.027.880 0 2.027.860 2.027.403 1.652.411 33.264 43.039.744 36.977.343 5.404.154 2.077.732 4.033.246 5.769.906 8.055.604 7.103.117 16.568.865 18.021.898 2.823.511 3.391.444 0 3.481.016 1.688.946
Finansal Yatırımlar 0 0 0 0 0 0 0 0 498 0 100.032.523 97.342.377 0 0 10.010 10.010 10.010 10.010 0 0 0 0 3.276.900 3.277.028 2.878.030 0 3.991.028 8.309.114 2.700.083 0 734.315 684.000 809.976 881.254 0 0 0 176 786.676 49.516 352.023 1.418.932 0 488.250 0
Ticari Alacaklar 236.578.155 213.023.496 188.592.583 184.521.832 131.835.063 122.932.997 95.468.675 86.405.632 115.826.314 172.739.947 165.347.848 173.004.029 113.536.069 129.581.673 63.759.369 54.424.225 47.324.024 54.121.408 28.322.638 29.171.804 34.534.797 16.387.213 0 247.800 61.484 0 39.304.077 46.421.514 2.479.547 0 0 0 0 0 0 1.010 1.017 72.011 65.678 58.504 61.292 116.516 0 165.072 81.034
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 6.741.410 15.777.046 42.920.662 39.971.345 28.333.834 21.422.718 16.576.092 19.291.649 3.899.053 6.387.357 6.874.540 6.869.148 0 2.135.248 2.448.274
Diğer Alacaklar 215.006.151 233.981.729 67.022.873 67.230.647 212.897.468 266.674.876 211.688.683 211.760.121 160.168.873 1.917.495 45.463.723 28.848.076 39.049.225 45.310.880 24.328.591 17.173.323 12.114.184 2.577.234 5.500.148 5.808.277 4.388.230 3.701.012 1.987 5.143 252.944 0 294.348 5.869.134 109.133 8.414 991.694 40.774 1.500.674 1.500.674 3.319.985 3.061.237 3.174.136 2.419 674 674 0 1.307 0 953 953
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
Stoklar 82.749.197 68.456.631 61.607.887 75.863.809 63.218.861 80.419.816 48.769.463 36.008.091 33.925.212 44.584.608 19.774.757 23.302.070 21.465.989 42.199.549 10.929.304 8.062.104 5.190.889 44.834.155 53.380.480 49.714.796 51.786.027 44.757.438 41.462.033 41.462.033 41.462.033 0 41.277.796 41.277.796 40.570.305 409 350 285 541 727 776 659.870 0 0 0 0 346 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
Diğer Dönen Varlıklar 33.627.015 37.644.724 31.608.116 26.639.028 21.840.800 27.249.178 23.010.115 19.999.533 58.632.662 25.048.528 46.870.508 95.866.518 92.813.652 92.519.532 72.767.727 50.506.477 28.329.772 33.891.841 34.561.144 33.502.186 35.950.181 8.407.717 4.826.795 4.852.847 4.759.365 0 4.869.398 4.788.727 5.853.201 314.169 392.474 327.545 388.980 285.172 251.490 283.887 205.514 2.789.216 1.644.981 136.153 100.696 61.272 0 109.719 35.151
(Ara Toplam) 600.260.323 623.886.966 361.735.016 375.278.380 451.932.574 513.114.997 394.017.656 373.653.143 440.568.383 262.259.976 428.923.610 511.039.651 427.001.677 555.802.155 342.534.433 341.699.155 203.119.392 251.957.774 249.009.019 135.403.780 138.330.644 81.307.630 51.593.333 51.870.469 51.441.736 0 91.764.507 108.693.688 53.364.680 356.256 51.899.987 53.806.993 51.024.987 44.716.904 35.939.331 31.198.628 28.012.363 29.258.588 22.965.926 24.654.102 10.212.408 11.858.619 0 6.380.258 4.254.358
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
Duran Varlıklar 1.437.502.743 1.497.754.300 1.448.340.726 1.470.126.509 1.331.139.593 1.604.617.716 1.481.406.738 1.483.222.557 1.119.120.437 1.761.077.497 2.087.450.610 1.337.720.427 1.403.494.974 2.258.480.347 1.249.914.349 1.317.984.676 1.402.213.519 875.188.244 704.043.517 683.429.015 650.654.253 74.859.762 1.064.721 982.179 1.092.381 0 666.112 445.295 88.771.388 63.660.174 3.152.298 2.505.877 1.940.728 2.719.413 10.028.394 10.076.226 7.015.321 6.179.395 2.832.490 1.216.085 918.251 915.988 0 256.761 479.845
Ticari Alacaklar 236.578.155 213.023.496 188.592.583 184.521.832 131.835.063 122.932.997 95.468.675 86.405.632 115.826.314 172.739.947 165.347.848 173.004.029 113.536.069 129.581.673 63.759.369 54.424.225 47.324.024 54.121.408 28.322.638 29.171.804 34.534.797 16.387.213 0 247.800 61.484 0 39.304.077 46.421.514 2.479.547 0 0 0 0 0 0 1.010 1.017 72.011 65.678 58.504 61.292 116.516 0 165.072 81.034
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 6.741.410 15.777.046 42.920.662 39.971.345 28.333.834 21.422.718 16.576.092 19.291.649 3.899.053 6.387.357 6.874.540 6.869.148 0 2.135.248 2.448.274
Diğer Alacaklar 215.006.151 233.981.729 67.022.873 67.230.647 212.897.468 266.674.876 211.688.683 211.760.121 160.168.873 1.917.495 45.463.723 28.848.076 39.049.225 45.310.880 24.328.591 17.173.323 12.114.184 2.577.234 5.500.148 5.808.277 4.388.230 3.701.012 1.987 5.143 252.944 0 294.348 5.869.134 109.133 8.414 991.694 40.774 1.500.674 1.500.674 3.319.985 3.061.237 3.174.136 2.419 674 674 0 1.307 0 953 953
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 498 0 100.032.523 97.342.377 0 0 10.010 10.010 10.010 10.010 0 0 0 0 3.276.900 3.277.028 2.878.030 0 3.991.028 8.309.114 2.700.083 0 734.315 684.000 809.976 881.254 0 0 0 176 786.676 49.516 352.023 1.418.932 0 488.250 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 19.354.244 24.788.348 24.845.055 24.242.643 31.832.029 10.047.699 10.195.457 10.117.746 10.159.791 0 0 0 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
Yatırım Amaçlı Gayrimenkuller 1.146.989.392 1.196.821.083 1.085.960.391 1.054.151.878 1.042.385.202 1.211.583.968 1.275.212.328 1.289.637.151 797.765.784 1.492.739.336 1.837.690.000 1.130.077.500 1.180.297.500 2.010.840.091 1.102.696.241 1.182.005.000 1.265.785.000 740.727.000 574.169.390 562.147.955 538.825.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Kullanım Hakkı Varlıkları 1.972.455 2.112.301 2.111.530 2.552.507 3.179.413 3.305.456 3.949.875 3.897.135 4.300.287 598.645 408.550 484.906 561.262 1.515.530 715.879 794.142 843.998 3.910 9.775 15.640 21.505 27.370 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 68.470.216 77.523.087 74.841.264 86.340.998 89.196.836 111.132.362 88.339.512 100.160.678 97.238.570 130.471.686 72.664.334 71.503.745 66.345.609 89.968.044 32.794.994 27.193.039 22.014.154 19.196.801 24.777.540 25.304.588 28.084.099 27.753.571 97.213 97.213 96.941 0 103.885 69.915 25.079.040 62.755 1.204.429 691.531 449.573 1.069.547 269.920 414.350 352.822 238.368 431.786 572.390 242.403 220.006 0 228.367 309.083
Şerefiye 217.546.555 217.546.555 135.326.308 125.879.805 118.747.004 135.326.307 93.850.220 86.164.723 121.295.915 99.734.621 76.402.132 76.402.132 76.402.132 90.722.847 76.402.132 76.402.132 76.402.132 76.402.132 76.402.132 76.402.132 76.402.132 43.524.354 0 0 0 0 0 0 0 0 0 0 0 0 8.310.474 8.310.474 5.310.474 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 399.067 554.389 2.565.737 4.842.634 0 10.796.154 10.209.279 3.155.400 12.257.079 17.511.742 8.493.952 9.479.637 10.475.260 19.395.412 1.490.627 1.506.431 1.153.973 1.216.678 1.377.487 1.466.389 1.640.687 1.806.264 3.400 3.400 0 0 0 272 2.500 3.000 3.500 4.000 4.980 252 1.150 2.199 4.077 6.530 7.419 5.196 4.667 995 0 915 350
Ertelenmiş Vergi Varlığı 0 0 0 18.396.747 69.043.655 131.686.397 9.645.909 0 86.118.749 0 40.707.167 23.962.628 39.576.365 0 15.562.540 12.324.513 15.569.746 19.512.346 12.689.088 12.676.243 1.403.092 0 935.236 884.620 966.568 0 547.355 223.055 152.947 150.163 77.473 30.485 0 0 77.105 0 0 0 0 0 63.513 31.157 0 27.125 2.057
Diğer Duran Varlıklar 1.455.000 1.601.084 0 30.340.526 7.027.110 0 0 0 0 395.791 231.593 0 0 3.910.752 9.099.935 5.988.587 5.762.248 5.903.022 1.701.943 1.475.121 723.814 49.628 28.872 -3.054 28.872 0 14.872 152.053 697.029 63.444.256 0 0 0 0 0 2.937 5.466 4.536.449 1.299.095 18 2.577 345 0 354 355
TOPLAM VARLIKLAR 2.037.763.066 2.121.641.267 1.810.075.742 1.845.404.889 1.783.072.167 2.117.732.712 1.875.424.394 1.856.875.700 1.559.688.820 2.023.337.473 2.516.374.220 1.848.760.078 1.830.496.651 2.814.282.502 1.592.448.782 1.659.683.831 1.605.332.911 1.127.146.018 953.052.536 818.832.795 788.984.897 156.167.392 52.658.054 52.852.648 52.534.117 0 92.430.619 109.138.983 142.136.068 64.016.430 55.052.285 56.312.870 52.965.715 47.436.317 45.967.725 41.274.854 35.027.684 35.437.983 25.798.417 25.870.187 11.130.659 12.774.607 0 6.637.019 4.734.203
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
Kısa Vadeli Yükümlülükler 439.461.463 439.591.235 371.374.026 391.678.881 605.521.207 561.223.312 395.915.359 345.969.539 445.038.081 339.886.926 320.648.230 342.503.146 299.891.167 337.317.439 235.981.529 276.682.322 101.543.669 220.888.640 181.151.314 292.115.427 219.483.839 110.115.368 20.875.688 20.848.165 20.833.615 0 20.327.991 23.341.437 41.556.248 401.302 326.673 949.327 675.146 461.987 3.753.171 3.479.902 155.395 5.306.140 979.754 5.252.410 2.553.604 4.109.526 0 871.755 989.347
Finansal Borçlar 108.381.410 137.772.088 99.914.651 90.729.680 220.604.307 151.664.295 96.025.521 50.738.285 98.565.060 102.665.127 104.165.362 79.641.182 62.606.693 66.232.076 69.202.563 51.643.151 31.053.205 95.370.949 81.499.523 82.717.220 19.720.495 5.094.376 757.319 757.319 757.319 0 0 3.876.182 0 0 1.217 548 0 0 2.500.000 250.000 0 4.461.074 0 5.127.291 339.283 2.111.205 0 347.387 0
Diğer Finansal Yükümlülükler 0 0 647.604 0 0 0 0 0 0 0 1.193.705 1.155.239 1.063.068 664.427 656.686 396.210 264.038 213.609 171.991 183.323 0 189.645 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15.444 0 0 0 0 0 0 0
Ticari Borçlar 94.082.339 85.580.153 48.529.273 66.106.504 98.178.305 85.882.124 57.880.436 56.537.702 62.103.690 103.892.020 84.749.490 53.369.848 45.283.434 62.672.879 41.515.525 37.931.222 13.745.042 20.972.854 21.418.826 23.285.168 20.658.939 21.890.570 6.835.379 6.835.379 6.861.989 0 6.711.274 7.044.659 7.531.454 79.459 9.657 4.821 7.219 10.115 49.226 28.580 12.641 266.298 877.941 9.322 24.319 4.054 0 10.751 3.428
Diğer Borçlar 155.709.461 148.223.620 142.649.010 178.413.539 239.337.249 279.155.326 182.198.908 175.227.131 213.110.231 92.292.217 50.137.030 35.590.674 35.668.616 48.002.334 22.026.319 20.905.798 22.430.820 51.794.682 52.087.611 158.073.174 157.185.264 78.096.084 11.424.432 11.450.749 11.384.297 0 11.976.383 11.066.217 32.688.087 296.220 280.632 811.447 603.397 341.164 1.168.715 3.087.036 39.390 485.325 49.576 19.591 67.960 405.213 0 356.240 915.630
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 56.478.673 42.636.222 56.928.734 34.345.891 13.920.644 6.288.460 495.335 3.878.741 38.933.493 44.714 35.147.836 129.693.215 108.617.424 91.720.435 71.874.544 138.861.026 11.333.755 15.488.579 13.186.455 15.611.396 15.077.233 2.069 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 0 238.460 3.085.255 1.990.574 763.792 1.396.206 0 1.369.515 8.436 370.663 651.010 0 0 0 1.433.106 0 0 0 0 0 0 0 24.717 33.737 132.511 63.908 110.708 34.544 112.068 103.365 78.000 52.237 39.631 20.917 14.350 0 128.233 1.281
Borç Karşılıkları 1.115.216 17.275.192 15.631.982 15.692.415 14.550.290 26.434.029 20.982.737 20.968.353 20.517.583 29.861.700 33.822.434 33.440.016 33.311.137 54.828.350 23.698.467 23.036.132 18.581.877 31.426.106 7.437.046 7.696.734 2.792.127 625.152 0 0 0 0 1.193.656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 23.694.364 8.103.960 7.072.772 6.390.852 18.930.412 11.799.079 38.332.422 38.619.327 11.569.564 8.045.893 9.441.799 8.849.180 11.944.589 13.196.938 5.637.910 3.900.347 3.764.269 4.970.851 5.349.862 4.548.412 4.049.781 2.784.366 1.858.558 1.804.718 1.830.010 0 446.678 1.354.379 1.336.707 906 1.430 0 622 0 686 2.218 -1 -1 0 56.575 2.101.125 1.574.704 0 29.144 69.008
(Ara Toplam) 439.461.463 439.591.235 371.374.026 391.678.881 605.521.207 561.223.312 395.915.359 345.969.539 445.038.081 339.886.926 320.648.230 342.503.146 299.891.167 337.317.439 235.981.529 276.682.322 101.543.669 220.888.640 181.151.314 292.115.427 219.483.839 110.115.368 20.875.688 20.848.165 20.833.615 0 20.327.991 23.341.437 41.556.248 401.302 326.673 949.327 675.146 461.987 3.753.171 3.479.902 155.395 5.306.140 979.754 5.252.411 2.553.604 4.109.526 0 871.755 989.347
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
Uzun Vadeli Yükümlülükler 127.645.112 194.647.033 119.130.881 87.325.011 92.265.906 122.408.852 112.993.894 175.250.885 88.209.853 576.055.818 709.236.860 599.201.643 501.913.475 884.593.835 421.863.501 424.977.179 470.492.081 322.493.813 300.405.472 318.421.106 407.328.636 11.737.474 1.784.630 1.784.630 1.784.630 0 1.899.123 1.967.384 19.976.208 849 10.467 2.380 28.184 201.145 47.566 69.248 133.044 143.842 57.527 31.485 18.125 1.752.553 0 489.195 5.923
Finansal Borçlar 82.558.557 97.738.163 95.629.572 86.388.134 91.471.922 120.186.937 111.222.933 154.544.330 85.717.410 150.011.935 339.545.327 391.600.452 383.037.995 574.989.156 330.140.351 334.222.420 369.240.961 280.710.867 289.040.147 306.925.751 361.501.470 7.313.727 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.740.639 0 483.233 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 445.275 355.000 355.000 0 0 0 17.499.998 31.247 128.727 0 84.558 330.796 566.995 784.869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.596.553 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 367.823.525 0 117.438.845 0 0 0 0 1.775.500 1.775.500 1.775.500 1.775.500 1.775.500 1.775.500 1.775.500 1.775.500 0 1.775.500 1.775.500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 861.112 1.688.641 903.277 936.877 793.984 1.776.640 1.415.961 1.501.662 2.492.443 1.215.025 1.868.008 1.516.781 0 2.132.153 758.267 719.886 771.463 791.946 835.709 0 1.062.529 739.984 9.130 0 9.130 0 0 0 3.826 849 10.467 2.380 17.912 61.990 47.566 40.101 36.882 37.957 29.645 26.717 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 16.598 11.915 0 5.961 5.923
Ertelenmiş Vergi Yükümlülüğü 44.225.443 95.220.229 22.598.032 0 0 0 0 18.849.893 0 424.828.858 0 188.584.412 0 307.343.799 90.964.883 89.950.315 100.148.861 38.648.505 7.969.247 7.938.960 42.989.137 1.908.263 0 0 0 0 13.568 0 576 0 0 0 10.272 139.155 0 29.147 96.162 105.885 27.882 4.768 1.527 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 1.405.388 0 0 0 0 0 0 1.780.895 0 0 0 9.130 0 0 110.055 191.884 375.253 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 1 0
Özkaynaklar 1.470.656.491 1.487.402.999 1.319.570.835 1.366.400.997 1.085.285.054 1.434.100.548 1.366.515.141 1.335.655.276 1.026.440.886 1.107.394.729 1.486.489.130 907.055.289 1.028.692.009 1.592.371.228 934.603.752 958.024.330 1.033.297.161 583.763.565 471.495.750 208.296.262 162.172.422 34.314.550 29.997.736 30.219.853 29.915.872 0 70.203.505 83.830.162 80.603.612 63.614.279 54.715.145 55.361.163 52.262.385 46.773.185 42.166.988 37.725.704 34.739.245 29.988.001 24.761.136 20.586.292 8.558.930 6.912.528 0 5.276.069 3.738.933
Ana Ortaklığa Ait Özkaynaklar 1.496.832.828 1.515.695.999 1.340.228.021 1.375.598.912 1.086.739.752 1.414.524.327 1.469.809.774 1.304.085.382 870.711.762 1.468.808.239 894.494.167 604.452.599 674.244.099 1.110.993.302 631.914.955 648.021.418 691.318.513 445.930.220 534.862.669 70.292.264 50.128.737 7.127.290 30.011.198 30.231.531 10.399.588 0 70.014.556 83.869.757 67.029.792 63.604.315 54.705.400 55.351.982 52.253.884 46.765.887 41.148.282 36.744.976 33.763.983 28.698.045 23.560.258 20.566.085 8.514.547 6.424.844 0 4.722.545 3.175.874
Ödenmiş Sermaye 600.000.000 600.000.000 600.000.000 600.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 0 50.000.000 50.000.000 50.000.000 11.000.000 11.000.000 11.000.000 11.000.000 8.000.000 8.000.000 8.000.000 8.000.000 8.000.000 8.000.000 8.000.000 5.000.000 5.000.000 0 4.000.000 4.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 133.176.124 133.176.118 115.974.072 107.878.461 97.633.595 111.265.072 83.473.421 77.410.567 70.238.228 88.046.574 10.818.805 10.818.805 10.818.805 61.440.608 10.818.805 10.818.805 0 10.818.805 159.568.805 0 0 0 0 0 8.390.219 0 8.390.219 8.390.219 0 0 3.721.237 3.721.237 3.721.237 0 0 0 6.721.237 0 6.721.237 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35.182 81.897 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
Kardan Ayrılan Kısıtlanmış Yedekler 3.892.822 3.736.437 3.253.809 3.026.677 2.801.039 3.253.810 314.954 289.162 266.742 334.700 395.764 395.764 395.764 231.821 395.764 395.764 206.672 206.672 109.508 80.662 80.662 0 55.662 55.662 55.662 0 55.662 55.662 2.447.891 60.446 3.514.217 247.474 59.046 59.046 59.046 56.844 56.836 51.460 51.460 34.460 34.447 33.005 0 1.119 1.119
Geçmiş Yıllar Kar/Zararları -1.346.210.484 -853.963.483 -743.659.030 -691.747.642 -652.496.604 -317.634.148 -238.295.886 -218.781.577 -350.418.597 -600.093.448 372.779.949 372.779.949 373.227.864 -32.533.572 128.514.240 127.371.310 133.197.971 36.846.904 22.249.197 -23.293.181 -10.885.167 -51.749.465 -28.427.894 -28.427.894 5.937.667 0 25.423.945 25.233.352 6.407.943 40.094.136 36.640.365 31.247.634 31.436.062 21.563.501 21.563.501 13.421.153 13.421.153 5.731.496 5.731.496 1.399.899 1.400.619 101.430 0 -256.564 -946.531
Dönem Net Kar/Zararı -18.718.804 -492.090.615 -408.587.277 -251.482.864 -157.375.256 -426.024.883 86.619.535 33.411.551 -151.176.898 346.856.430 207.344.931 -82.586.378 -13.107.857 -49.694.479 188.940.950 204.637.537 240.502.142 91.215.366 36.909.827 19.380.678 2.545.095 432.946 -4.767 215.566 -53.981.938 0 -13.855.201 190.593 -219.146 4.061.921 2.554.022 8.659.474 5.610.385 9.872.561 4.385.766 8.144.550 5.166.593 7.751.235 2.856.535 4.348.596 2.044.299 1.208.512 0 977.990 121.286
Diğer Özsermaye Kalemleri 2.124.693.170 2.064.596.532 1.773.246.447 1.607.924.280 1.496.176.978 1.667.375.712 1.237.697.750 1.111.755.679 1.001.802.287 1.333.663.983 3.154.718 3.044.459 2.909.523 831.548.924 3.245.196 4.798.002 17.411.728 6.842.473 16.025.332 24.124.105 8.388.147 8.443.809 8.388.197 8.388.197 -2.022 0 -69 -69 8.393.104 8.387.812 -2.724.441 476.163 427.154 7.270.779 7.139.969 7.122.429 398.164 7.163.854 199.530 6.783.130 0 0 0 0 0
Azınlık Payları 426,91 -53.915.059 -42.614.534 -28.907.441 -19.412.676 -3.624.433 -9.507.817 -5.860.703 -3.134.356 -9.354.435 284.304.349 74.348.115 -170.200.023 373.778.323 178.366.043 185.718.835 217.749.573 70.314.704 21.149.554 28.422.333 -1.052.245 1.096.462 -13.462 -11.678 30.007 30.000 188.949 -39.595 40 783 564 1.883 1.203 39.488 38.559 26.537 18.063 69.750 -19.327 15.899 35.782 -53.950 0 -9.535 -17.700
TOPLAM KAYNAKLAR 2.037.763.066 2.121.641.267 1.810.075.742 1.845.404.889 1.783.072.167 2.117.732.712 1.875.424.394 1.856.875.700 1.559.688.820 2.023.337.473 2.516.374.220 1.848.760.078 1.830.496.651 2.814.282.502 1.592.448.782 1.659.683.831 1.605.332.911 1.127.146.018 953.052.536 818.832.795 788.984.897 156.167.392 52.658.054 52.852.648 52.534.117 0 92.430.619 109.138.983 142.136.068 64.016.430 55.052.285 56.312.870 52.965.715 47.436.317 45.967.725 41.274.854 35.027.684 35.437.983 25.798.417 25.870.187 11.130.659 12.774.607 0 6.637.019 4.734.203
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2019/12 2019/9 2019/6 2018/12 2018/6 2017/12 2017/6 2016/12 2016/6 2015/12 2015/6 2014/12 2014/6 2013/12 2013/6 2012/12 2012/6 2011/12 2011/6 2010/12 2009/12
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 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 148.317.930 663.153.272 445.726.113 297.930.920 152.126.202 671.153.542 521.543.091 330.770.448 145.234.977 565.684.194 922.716.440 808.386.892 716.975.805 794.123.465 319.179.784 112.379.381 38.898.630 137.239.388 86.631.072 52.649.147 25.063.964 92.845.375 0 0 210.000 210.000 210.000 0 0 0 0 0 0 0 0 0 0 910.074 28.419 8.400 0 83.760 83.760 332.990 0
Satışların Maliyeti (-) -120.280.976 -647.467.254 -440.411.189 -280.634.253 -143.109.622 -620.559.148 -478.784.455 -372.225.598 -148.991.245 -532.726.846 -647.562.844 -557.421.413 -521.981.702 -600.669.230 -216.483.093 -78.176.577 -31.056.713 -111.542.357 -64.978.483 -43.618.452 -17.306.104 -81.797.084 0 0 0 -184.237 -184.237 0 0 0 0 0 0 0 0 0 0 -681.094 -46.849 -6.931 0 -87.129 -87.129 -286.516 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 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 28.036.954 15.686.018 5.314.924 17.296.667 9.016.580 50.594.394 42.758.636 -41.455.150 -3.756.268 32.957.348 275.153.596 250.965.479 194.994.103 193.454.235 102.696.691 34.202.804 7.841.917 25.697.031 21.652.589 9.030.695 7.757.860 11.048.291 0 0 210.000 25.763 25.763 0 0 0 0 0 0 0 0 0 0 228.980 -18.430 1.469 0 -3.369 -3.369 46.474 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 2.434.877 0 7.302.829 10.051.362 5.206.738 9.616.058 5.451.457 8.678.098 3.505.062 4.321.738 0 2.150.199 927.277 432.464 810.523
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 -90.844 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 2.434.877 0 7.302.829 10.051.362 5.206.738 9.616.058 5.451.457 8.678.098 3.414.218 4.321.738 1.768.469 2.150.199 927.277 432.464 810.523
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
BRÜT KAR (ZARAR) 28.036.954 15.686.018 5.314.924 17.296.667 9.016.580 50.594.394 42.758.636 -41.455.150 -3.756.268 32.957.348 275.153.596 250.965.479 194.994.103 193.454.235 102.696.691 34.202.804 7.841.917 25.697.031 21.652.589 9.030.695 7.757.860 11.048.291 0 0 210.000 25.763 25.763 0 0 0 2.434.877 0 7.302.829 10.051.362 5.206.738 9.616.058 5.451.457 8.907.078 3.395.788 4.323.208 1.768.469 2.146.830 923.908 478.937 810.523
Pazarlama, Satış ve Dağıtım Giderleri (-) -63.472 -4.684.722 -3.100.430 -2.095.505 -1.236.910 -2.847.109 -2.437.360 -1.450.378 -949.175 -2.647.551 -136.980.454 -141.582.582 -153.911.179 -107.795.340 -45.946.996 -510.160 -193.168 -406.812 -358.593 -225.287 -83.309 -184.839 0 0 0 0 0 -7.824 0 0 0 0 0 0 0 0 0 -41.094 -10.000 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -40.389.198 -121.000.890 -79.362.304 -53.759.076 -26.771.323 -123.713.556 -91.612.549 -46.707.116 -42.779.085 -76.949.917 -124.103.889 -111.229.374 -101.074.855 -116.302.295 -50.382.470 -56.726.662 -10.046.552 -19.797.329 -9.246.054 -5.625.860 -2.170.072 -1.839.688 -106.678 -87.018 -387.116 -352.822 -265.261 -1.315.654 -796.832 -1.311.605 -929.392 -1.327.208 -826.773 -1.376.305 -809.579 -1.133.252 -530.962 -1.162.840 -566.786 -668.010 -373.422 -381.568 -193.222 -337.561 -290.367
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
Diğer Faaliyet Gelirleri 18.819.114 13.323.280 15.021.885 13.040.764 12.113.801 22.105.140 21.854.620 23.934.871 33.846.344 403.301.583 91.457.709 100.384.665 47.484.207 98.028.501 33.838.370 31.622.497 7.525.334 11.417.392 99.506.764 7.816.294 2.765.791 1.106.608 207.589 207.589 6.091.076 6.091.076 6.355.748 6.026.749 657.198 25.368 333.135 53.265 20.575 32.056 9.110 163.155 160.146 384.832 97.583 1.134.486 706.266 3.328.147 2.176.221 2.971.989 81.962
Diğer Faaliyet Giderleri (-) -10.579.015 -28.746.104 -16.907.321 -16.112.764 -11.634.600 -11.899.164 -13.196.815 -16.285.048 -78.813.124 -21.475.199 -101.706.508 -100.778.751 -34.636.460 -64.159.284 -24.129.291 -17.922.725 -6.096.720 -39.832.715 -101.997.933 -12.157.962 -1.604.546 -2.760.987 -433.322 -179.351 -58.209.161 -58.024.924 -18.852.253 -5.877.120 -27.986 -83 -10.588 -275.798 -1.060.838 -225.789 -224.045 -647.019 -7.350 -77.605 -92.563 -469.203 -182.841 -3.843.353 -1.573.292 -1.880.885 -622.896
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
FAALİYET KARI (ZARARI) -4.175.617 -125.422.418 -79.033.246 -41.629.914 -18.512.452 -65.760.295 -42.633.468 -81.962.821 -92.451.308 335.186.264 3.820.454 -2.240.563 -47.144.184 3.225.817 16.076.304 -9.334.246 -969.189 -22.922.433 9.556.773 -1.162.120 6.665.724 7.369.385 -332.411 -58.780 -52.295.201 -52.260.907 -12.736.003 -1.173.849 -167.620 -1.286.320 1.828.032 -1.549.741 5.435.793 8.481.324 4.182.224 7.998.942 5.073.291 8.010.371 2.824.021 4.320.481 1.918.471 1.250.056 1.333.615 1.232.480 -20.779
Net Faaliyet Kar/Zararı -12.415.716 -109.999.594 -77.147.810 -38.557.914 -18.991.653 -75.966.271 -51.291.273 -89.612.644 -47.484.528 -46.640.120 14.069.253 -1.846.477 -59.991.931 -30.643.400 6.367.225 -23.034.018 -2.397.803 5.492.890 12.047.942 3.179.548 5.504.479 9.023.764 -106.678 -87.018 -177.116 -327.059 -239.498 -1.323.478 -796.832 -1.311.605 1.505.485 -1.327.208 6.476.056 8.675.057 4.397.159 8.482.806 4.920.495 7.703.144 2.819.001 3.655.198 1.395.046 1.765.262 730.686 141.376 520.155
Yatırım Faaliyetlerinden Gelirler 3.901.174 191.578.036 19.783.791 17.649.161 8.180.866 5.776.495 8.537.436 2.692.169 0 430.927.409 699.175.662 40.242.042 21.393 546.537.375 438.200.978 520.632.231 532.102.637 187.463.304 0 0 0 468.823 399.900 399.000 0 0 80.997 6.050.000 0 1.278.533 0 24.557 24.557 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) -15.161.597 -131.679.175 -117.737.891 -83.411.242 0 -683.850.423 -86.189.895 -80.211.094 -96.106.146 -163.662.814 -5.065.976 0 0 -117.236.533 -14.416.961 -58.643.126 -9.900.000 0 0 0 0 -2.344.258 0 0 -1.949.179 -1.949.179 -917.176 -4.310.066 0 -111.554 0 -18.836 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 3.027.311 3.027.311 2.257.584 2.308.657 -1.031.393 604.019 1.071.939 144.429 -1.625.341 -108.921 25.934 -54.443 153.789 0 0 0 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 -15.436.040 -65.523.557 -176.987.346 -107.391.995 -10.331.586 -740.806.911 -117.258.616 -157.224.162 -186.248.797 601.419.466 698.534.159 39.073.418 -46.978.362 430.901.318 439.751.400 452.680.793 521.179.005 164.694.660 9.556.773 -1.162.120 6.665.724 5.493.950 67.489 340.220 -54.244.380 -54.210.086 -13.572.182 566.085 -167.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 0 0 0 0 958.381 6.706.596 0 2.284.470 463.508 3.465.065 26.336.917 19.480.040 14.956.033 23.131.951 17.982.955 3.364.300 5.136.140 13.841.036 3.359.792 4.734.203 1.514.484 201.204 0 0 0 0 0 141.610 58.449 402.375 2.550.290 511.949 176.963 283.716 51.788 76.222 125.127 138.918 79.311 238.620 210.324 86.374 56.600 78.966 140.682
(Esas Faaliyet Dışı) Finansal Giderler (-) -44.905.811 -269.254.983 -146.403.244 -86.384.963 -131.579.664 -195.539.486 61.718.375 68.802.029 -299.080.248 40.163.475 -33.054.349 -317.448.474 -178.650.944 140.131.076 -35.537.559 -10.373.395 -5.586.023 -44.387.245 -5.505.921 -6.281.560 -11.001.586 -2.267.445 0 0 -362.208 -362.208 -362.208 -767.282 -112.520 -102.461 -1.853.173 -362 -60.103 -147.906 -30.707 -46.242 -15.627 -205.778 -16.328 -95.822 -46.861 -192.025 -49.857 -82.967 -18.577
Vergi Öncesi Diğer Gelir ve Giderler -11.260.423 59.898.861 -97.954.100 -65.762.081 8.180.866 -678.073.927 -77.652.459 -77.518.925 -96.106.146 267.264.595 694.109.686 40.242.042 21.393 429.300.842 423.784.017 461.989.105 522.202.637 187.463.304 0 0 0 -1.875.435 399.900 399.000 -1.949.179 -1.949.179 -836.179 1.739.934 0 1.166.979 0 5.721 24.557 -2.688 -2.687 107.590 118.549 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -60.341.851 -334.778.540 -323.390.590 -193.776.958 -140.952.869 -929.639.801 -55.540.241 -86.137.663 -484.865.537 645.048.006 691.816.727 -258.895.016 -210.673.273 594.164.345 422.196.796 445.671.698 520.729.122 134.148.451 7.410.644 -2.709.477 -2.821.378 3.427.709 67.489 340.220 -54.606.588 -54.572.294 -13.934.390 -59.587 -221.691 180.573 2.525.149 -1.032.433 5.577.210 8.614.446 4.200.618 8.136.512 5.301.340 7.943.511 2.887.004 4.463.279 2.081.933 1.144.405 1.340.359 1.228.478 101.326
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 42.049.957 -211.227.134 -127.811.221 -86.613.347 -35.835.063 499.990.485 161.491.079 125.398.811 272.950.095 -307.546.011 -547.051.676 -296.274.139 -504.746.128 -270.080.500 -54.889.803 -55.315.326 -62.477.407 27.381.619 50.648.737 50.512.488 4.314.228 -1.898.301 -85.718 -136.332 654.657 654.657 256.286 210.585 2.545 -33.007 29.437 161.988 34.378 -119.511 171.509 -22.665 -104.755 -122.526 -49.797 -98.784 -1.852 10.156 -18.784 -260.022 2.260
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 -3.098.418 -6.879.694 -5.931.137 -4.598.364 -3.840.217 -1.969.897 -229.326 -433.250 29.419.061 0 0 0 -1.889.578 0 0 -45.711 -45.711 0 0 0 0 -33.737 0 -63.908 -110.708 -34.544 -89.047 -103.365 -116.590 -61.093 -57.772 -20.917 -14.350 -9.215 -285.090 -1.281
Ertelenmiş Vergi Geliri (Gideri) 42.049.957 -211.227.134 -127.811.221 -86.613.347 -35.835.063 499.990.485 161.491.079 125.398.811 272.950.095 -304.447.593 -540.171.982 -290.343.002 -500.147.764 -266.240.283 -52.919.906 -55.086.000 -62.044.157 -2.037.442 50.648.737 50.512.488 4.314.228 -8.723 -85.718 -136.332 700.368 700.368 256.286 210.585 2.545 -33.007 63.174 161.988 98.286 -8.803 206.053 66.382 -1.390 -5.936 11.296 -41.012 19.065 24.506 -9.569 25.068 3.541
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -18.291.894 -546.005.674 -451.201.811 -280.390.305 -176.787.932 -429.649.316 105.950.838 39.261.148 -211.915.442 337.501.995 144.765.051 -555.169.155 -715.419.401 324.083.845 367.306.993 390.356.372 458.251.715 161.530.070 58.059.381 47.803.011 1.492.850 1.529.408 -18.229 203.888 -53.951.931 -53.917.637 -13.678.104 150.998 -219.146 147.566 2.554.586 -870.445 5.611.588 8.494.935 4.372.127 8.113.847 5.196.585 7.820.985 2.837.207 4.364.495 2.080.081 1.154.561 1.321.574 968.455 103.586
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
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 3.915.138 0 9.531.802 0 1.417.114 52.198 57.240 -11.929 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -18.291.894 -546.005.674 -451.201.811 -280.390.305 -176.787.932 -429.649.316 105.950.838 39.261.148 -211.915.442 337.501.995 144.765.051 -555.169.155 -715.419.401 324.083.845 367.306.993 390.356.372 458.251.715 161.530.070 58.059.381 47.803.011 1.492.850 1.529.408 -18.229 203.888 -53.951.931 -53.917.637 -13.678.104 150.998 -219.146 4.062.704 2.554.586 8.661.357 5.611.588 9.912.049 4.424.325 8.171.087 5.184.656 7.820.985 2.837.207 4.364.495 2.080.081 1.154.561 1.321.574 968.455 103.586
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
Azınlık Payları 426,91 -53.915.059 -42.614.534 -28.907.441 -19.412.676 -3.624.433 -9.507.817 -5.860.703 -3.134.356 -9.354.435 284.304.349 74.348.115 -170.200.023 373.778.323 178.366.043 185.718.835 217.749.573 70.314.704 21.149.554 28.422.333 -1.052.245 1.096.462 -13.462 -11.678 30.007 30.000 188.949 -39.595 40 783 564 1.883 1.203 39.488 38.559 26.537 18.063 69.750 -19.327 15.899 35.782 -53.950 0 -9.535 -17.700
Ana Ortaklık Payları -18.718.804 -492.090.615 -408.587.277 -251.482.864 -157.375.256 -426.024.883 115.458.655 45.121.851 -208.781.086 346.856.430 -139.539.298 -629.517.270 -545.219.378 -49.694.478 188.940.950 204.637.537 240.502.142 91.215.366 36.909.827 19.380.678 2.545.095 432.946 -4.767 215.566 -53.981.938 -53.947.637 -13.867.053 190.593 -219.186 4.061.921 2.554.022 8.659.474 5.610.385 9.872.561 4.385.766 8.144.550 5.166.593 7.751.235 2.856.535 4.348.596 2.044.299 1.208.512 1.321.574 977.990 121.286
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 -1 -1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 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 -1 -1 0 0 0 0 0 0 1 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 -1 -1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 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 -1 -1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Eski çeyrekler için sağa kaydırabilirsiniz.
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İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -