AiFin

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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 4.180.773.875 3.828.647.606 3.950.134.196 3.641.524.372 3.112.316.835 2.866.277.926 3.273.567.746 2.889.300.250 2.564.897.298 1.840.895.450 2.431.613.117 1.334.846.895 1.139.245.123 930.340.496 1.524.152.687 660.310.786 516.015.309 456.957.651 421.521.242 305.166.048 291.475.390 289.617.151 251.207.428 253.498.670 262.733.192 258.120.587 229.066.067 235.775.265 228.644.155 204.499.828 202.756.635 224.607.948 192.288.900 186.732.929 180.080.668 176.745.786 164.831.609 149.081.131 146.340.813 139.511.380 138.168.392 147.235.443 135.230.119 137.127.242 137.201.893 133.192.516 131.890.789 130.038.082 128.241.788 131.069.719 123.737.263 116.246.231 110.762.215 112.153.993 107.564.886 105.181.317 96.250.614 94.808.853 100.599.928 97.566.676 92.944.224 90.331.620 89.091.563 88.149.062 84.713.924 83.399.462 86.821.808 88.296.964 84.460.854 81.229.326 80.405.088 88.313.986 88.294.919 85.394.014
Nakit Ve Nakit Benzerleri 61.806.297 57.050.770 35.569.211 88.983.590 351.939.486 522.533.502 29.805.856 419.259.558 27.299.655 166.210.924 942.682.614 72.498.822 214.460.837 138.171.473 338.367.228 277.762.161 93.204.045 61.345.421 147.111.619 90.575.529 92.890.845 100.439.564 61.657.966 53.758.409 63.320.165 47.788.414 19.332.986 23.369.419 14.523.229 1.549.670 320.860 1.502.474 1.563.564 1.798.878 8.888.394 1.296.584 8.078.760 2.541.523 6.785.223 1.283.296 1.133.232 6.544.988 967.959 2.157.883 804.365 1.145.237 1.441.534 1.045.284 1.526.521 1.904.060 735.569 1.753.618 1.180.188 773.242 790.829 784.441 597.139 289.436 227.944 139.759 129 1.386.560 916.782 941.425 749.688 679.017 598.067 938.468 342.920 157.184 260.366 10.774.382 12.379.885 12.895.742
Finansal Yatırımlar 1.798.865.862 1.783.643.613 1.999.575.729 1.699.471.091 1.392.947.754 1.105.032.215 1.807.680.463 1.348.164.543 1.584.858.616 922.137.074 470.889.761 697.725.714 507.671.495 368.819.906 438.099.601 60.218.127 138.170.366 130.493.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 935.909 1.199.366
Ticari Alacaklar 410.143.598 313.586.633 473.765.329 455.117.529 420.082.200 374.626.470 439.812.154 346.512.731 263.691.100 265.357.219 296.248.166 236.342.785 207.633.980 214.269.687 312.443.941 146.938.695 117.732.207 96.903.796 89.273.510 40.737.875 21.794.368 20.095.379 25.993.919 26.500.006 20.850.192 36.465.161 35.711.999 33.281.573 22.167.114 23.302.235 23.758.576 43.019.879 23.099.789 17.170.173 12.155.786 14.729.883 8.834.913 6.714.602 5.469.346 11.093.282 10.304.875 17.198.517 10.315.202 7.893.468 7.914.882 6.541.441 8.309.494 16.713.412 12.825.676 12.992.340 12.028.631 9.799.920 10.986.498 13.978.039 15.352.694 13.072.649 11.464.774 11.608.426 14.027.359 12.869.266 15.675.578 14.576.701 13.207.316 12.401.153 12.092.670 10.550.918 11.167.760 13.560.295 12.728.066 10.369.955 9.857.582 12.574.863 6.507.114 5.149.711
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 17.345.527 8.276.692 7.849.107 5.075.980 15.445.293 16.188.560 19.098.613 17.185.356 14.524.338 17.005.056 20.151.101 12.174.625 11.676.434 9.615.542 14.402.035 8.406.976 8.073.690 7.574.995 7.261.477 5.587.838 5.210.419 4.787.404 4.242.670 3.709.257 2.738.719 2.505.318 2.348.049 2.686.174 2.994.954 3.036.301 2.892.512 5.738.844 2.650.245 132.827 844.681 2.261.482 2.194.927 2.100.777 2.001.785 116.998 116.998 85.466 77.050 68.831 68.831 79.237 73.980 82.125 249.270 253.622 97.210 39.067 39.067 51.367 51.367 51.367 51.367 48.042 34.568 45.842 32 26.687 28.909 33.635 29.988 17.472 20.162 18.558 8.308 67.251 67.533 70.294 78.204 69.004
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 1.839.392.375 1.613.634.966 1.379.286.324 1.219.684.866 925.610.350 819.846.900 805.039.117 0 505.785.307 425.365.233 465.019.094 225.519.369 164.608.047 176.013.724 332.500.927 129.072.021 131.945.206 146.457.863 154.909.802 151.033.685 155.670.152 148.115.387 145.517.135 153.908.349 164.261.454 156.880.167 161.176.661 166.347.809 180.252.465 168.505.427 167.345.611 165.910.133 157.322.757 159.101.620 152.297.658 150.526.131 138.525.840 130.667.404 125.341.205 121.435.401 118.764.781 118.493.242 118.697.148 120.012.928 122.308.529 116.804.925 116.219.646 105.607.870 106.715.470 109.429.419 105.852.041 99.238.165 93.985.526 91.921.223 88.294.323 86.783.273 81.114.721 80.482.540 83.723.554 82.435.340 74.533.375 72.076.064 71.669.866 73.190.790 70.014.799 70.407.731 73.569.977 71.891.818 69.711.621 68.427.317 68.311.449 63.026.147 66.194.358 63.465.269
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 53.220.216 52.454.932 54.088.495 173.191.316 6.291.752 28.050.279 172.131.544 758.178.062 168.738.282 44.819.944 236.622.381 90.585.580 33.194.330 23.450.164 88.338.955 37.912.806 26.889.795 14.181.738 16.754.834 14.458.844 13.137.329 13.407.140 11.023.461 12.850.372 8.790.385 11.709.250 7.724.095 7.318.013 5.934.116 5.333.918 5.666.799 5.664.341 4.880.268 5.757.154 3.121.872 7.931.706 7.197.169 7.056.825 6.743.254 5.582.403 7.848.506 4.913.230 5.172.760 6.994.132 6.105.286 8.621.676 5.846.135 6.589.391 6.924.851 6.490.278 5.023.812 5.415.461 4.570.936 5.430.122 3.075.673 4.489.587 3.022.613 2.380.409 2.586.503 2.076.469 2.735.109 2.265.608 3.268.690 1.582.059 1.826.779 1.744.324 1.465.842 1.887.825 1.669.939 2.207.619 1.908.158 1.868.300 2.199.449 2.614.922
(Ara Toplam) 4.180.773.875 3.828.647.606 3.950.134.196 3.641.524.372 3.112.316.835 2.866.277.926 3.273.567.746 2.889.300.250 2.564.897.298 1.840.895.450 2.431.613.117 1.334.846.895 1.139.245.123 930.340.496 1.524.152.687 660.310.786 516.015.309 456.957.651 415.311.242 302.393.771 288.703.113 286.844.874 248.435.151 250.726.393 259.960.915 255.348.310 226.293.790 233.002.988 225.871.878 201.727.551 199.984.358 221.835.671 189.516.623 183.960.652 177.308.391 176.745.786 164.831.609 149.081.131 146.340.813 139.511.380 138.168.392 147.235.443 135.230.119 137.127.242 137.201.893 133.192.516 131.890.789 130.038.082 128.241.788 131.069.719 123.737.263 116.246.231 110.762.215 112.153.993 107.564.886 105.181.317 96.250.614 94.808.853 100.599.928 97.566.676 92.944.224 90.331.620 89.091.563 88.149.062 84.713.924 83.399.462 86.821.808 88.296.964 84.460.854 81.229.326 80.405.088 88.313.986 88.294.919 85.394.014
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.210.000 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 2.772.277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 2.161.928.872 1.929.488.639 1.921.727.778 1.634.263.119 1.424.882.192 1.366.009.651 1.771.363.135 1.439.057.594 1.342.689.287 1.025.962.118 1.307.580.858 518.184.916 486.699.147 450.696.332 811.121.683 278.471.478 239.503.558 229.640.565 213.913.804 117.660.725 102.516.884 105.536.350 102.659.291 111.835.847 125.454.541 132.817.616 140.137.313 147.589.891 148.800.681 168.250.559 76.511.081 77.069.174 76.517.658 72.461.987 72.583.847 47.961.605 47.190.631 44.861.250 45.240.534 47.256.417 44.059.331 40.414.013 40.522.178 39.926.446 39.538.474 39.246.822 39.600.312 35.626.322 34.535.365 33.803.849 34.103.928 34.402.029 34.625.484 35.096.664 36.490.968 27.708.593 28.302.430 28.425.564 28.651.026 31.516.304 26.036.560 25.828.866 25.495.887 24.687.528 23.930.566 23.645.525 22.998.189 23.062.559 22.760.510 23.052.325 24.124.725 24.137.240 22.550.169 21.519.528
Ticari Alacaklar 410.143.598 313.586.633 473.765.329 455.117.529 420.082.200 374.626.470 439.812.154 346.512.731 263.691.100 265.357.219 296.248.166 236.342.785 207.633.980 214.269.687 312.443.941 146.938.695 117.732.207 96.903.796 89.273.510 40.737.875 21.794.368 20.095.379 25.993.919 26.500.006 20.850.192 36.465.161 35.711.999 33.281.573 22.167.114 23.302.235 23.758.576 43.019.879 23.099.789 17.170.173 12.155.786 14.729.883 8.834.913 6.714.602 5.469.346 11.093.282 10.304.875 17.198.517 10.315.202 7.893.468 7.914.882 6.541.441 8.309.494 16.713.412 12.825.676 12.992.340 12.028.631 9.799.920 10.986.498 13.978.039 15.352.694 13.072.649 11.464.774 11.608.426 14.027.359 12.869.266 15.675.578 14.576.701 13.207.316 12.401.153 12.092.670 10.550.918 11.167.760 13.560.295 12.728.066 10.369.955 9.857.582 12.574.863 6.507.114 5.149.711
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 17.345.527 8.276.692 7.849.107 5.075.980 15.445.293 16.188.560 19.098.613 17.185.356 14.524.338 17.005.056 20.151.101 12.174.625 11.676.434 9.615.542 14.402.035 8.406.976 8.073.690 7.574.995 7.261.477 5.587.838 5.210.419 4.787.404 4.242.670 3.709.257 2.738.719 2.505.318 2.348.049 2.686.174 2.994.954 3.036.301 2.892.512 5.738.844 2.650.245 132.827 844.681 2.261.482 2.194.927 2.100.777 2.001.785 116.998 116.998 85.466 77.050 68.831 68.831 79.237 73.980 82.125 249.270 253.622 97.210 39.067 39.067 51.367 51.367 51.367 51.367 48.042 34.568 45.842 32 26.687 28.909 33.635 29.988 17.472 20.162 18.558 8.308 67.251 67.533 70.294 78.204 69.004
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 1.798.865.862 1.783.643.613 1.999.575.729 1.699.471.091 1.392.947.754 1.105.032.215 1.807.680.463 1.348.164.543 1.584.858.616 922.137.074 470.889.761 697.725.714 507.671.495 368.819.906 438.099.601 60.218.127 138.170.366 130.493.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 935.909 1.199.366
Özkaynak Yöntemiyle Değerlenen Yatırımlar 265.659.399 242.884.119 241.276.405 209.098.747 182.723.848 191.261.899 226.992.751 166.670.121 139.639.548 121.915.547 159.162.906 95.284.637 78.425.234 64.214.583 85.529.884 42.007.003 29.872.026 22.760.055 18.574.853 14.880.056 11.325.496 10.388.507 9.763.400 10.507.424 11.080.508 11.768.449 11.935.938 11.643.934 10.197.069 10.549.250 10.443.447 10.002.648 9.401.429 9.062.210 8.796.352 8.438.384 7.637.863 7.028.861 6.845.387 6.368.108 6.040.720 5.608.968 5.391.450 5.464.712 4.798.934 4.128.329 3.685.309 3.484.950 2.870.141 2.520.066 2.309.680 2.207.032 1.920.718 1.686.102 1.883.715 1.796.992 1.334.194 1.346.046 1.220.539 1.202.749 1.066.780 1.024.358 1.062.924 907.403 722.633 604.412 432.862 665.442 0 0 76.221 500.394 410.450 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 43.571.165 40.715.616 40.714.862 28.154.039 26.510.767 25.312.355 29.192.629 25.208.675 23.352.477 21.733.935 27.512.110 13.511.000 13.587.333 13.740.000 22.639.673 6.210.000 6.210.000 6.210.000 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
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 873.657.899 734.918.552 718.558.927 588.577.377 424.496.481 376.434.873 455.040.108 431.953.726 440.771.050 177.298.633 250.823.402 62.888.897 77.536.841 75.399.167 189.888.249 62.586.745 57.113.692 59.380.715 49.125.659 38.628.893 29.514.266 34.502.269 28.347.479 36.644.504 49.764.477 56.533.695 59.832.183 68.050.647 71.234.660 90.115.341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 967.896.601 900.148.738 912.932.190 748.652.060 702.442.182 666.572.816 764.301.964 574.898.816 514.626.626 477.373.517 599.156.366 264.012.974 240.182.801 238.019.458 377.235.227 127.758.899 126.336.047 125.032.205 125.194.654 46.087.264 46.548.690 47.234.712 48.211.049 49.338.186 50.209.077 51.186.186 51.649.629 52.024.398 52.836.668 53.222.672 53.559.584 52.914.529 53.582.085 53.165.434 53.436.694 29.974.101 30.057.197 28.459.470 29.037.330 31.745.558 28.935.364 25.582.641 25.950.812 25.379.681 25.858.522 26.417.072 27.059.779 27.880.464 27.411.441 27.374.287 27.837.861 28.236.083 28.726.826 29.411.660 30.593.174 21.433.526 22.364.951 22.666.545 23.051.690 23.060.119 23.181.867 22.925.206 22.436.680 22.035.856 21.433.962 21.371.222 21.448.206 14.018.206 14.236.135 14.332.474 22.713.595 14.512.462 14.379.939 13.685.883
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 10.530.292 10.237.535 7.630.535 8.149.963 7.969.358 6.663.582 5.129.504 3.683.195 3.112.860 2.794.267 3.721.084 460.252 478.735 497.681 3.241.828 539.170 537.599 553.274 569.770 595.340 620.910 569.861 593.359 618.433 567.029 595.361 643.891 703.666 764.374 818.552 811.553 871.702 893.897 780.517 655.959 661.509 672.928 645.560 725.926 832.763 855.227 851.429 867.767 883.798 831.104 805.147 817.417 762.422 769.833 771.112 775.817 793.762 813.608 837.100 860.730 797.524 820.412 842.884 940.559 966.637 993 1.018.792 1.044.870 560.604 511.508 525.320 539.135 7.787.261 7.933.511 8.145.517 793.144 8.630.848 7.286.367 6.919.793
Ertelenmiş Vergi Varlığı 0 0 0 0 32.691.133 54.421.503 64.415.911 44.197.515 44.882.499 51.115.645 50.991.385 30.529.747 21.760.747 16.135.949 18.803.372 17.293.463 11.350.886 7.628.741 12.388.319 9.442.843 6.546.793 4.885.860 7.637.981 6.642.356 5.776.166 4.731.526 8.073.273 7.198.090 5.833.840 5.617.128 3.746.794 5.337.681 4.711.045 1.524.624 1.768.246 986.746 923.095 881.743 777.401 434.106 351.245 496.789 440.763 310.640 156.264 0 0 469.563 414.386 112.296 13.516 0 0 0 0 511.857 589.608 353.979 254.236 0 302 408.445 528.749 729.871 773.168 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 0 0 277,4 51.324.265 8.762 7.688 0 0 0 0 0 0 9.847.005 7.290.640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.523 26.754 30.619 50.963 0 0 0 0 0 0 0 0 0 0 0 0 1 1.786.125 1 0 8.241 5.152 -1 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 6.342.702.747 5.758.136.245 5.871.861.974 5.275.787.491 4.537.199.027 4.232.287.577 5.044.930.881 4.328.357.844 3.907.586.585 2.866.857.568 3.739.193.975 1.853.031.811 1.625.944.270 1.381.036.828 2.335.274.370 938.782.264 755.518.867 686.598.216 635.435.046 422.826.773 393.992.274 395.153.501 353.866.719 365.334.517 388.187.733 390.938.203 369.203.380 383.365.156 377.444.836 372.750.387 279.267.716 301.677.122 268.806.558 259.194.916 252.664.515 224.707.391 212.022.240 193.942.381 191.581.347 186.767.797 182.227.723 187.649.456 175.752.297 177.053.688 176.740.367 172.439.338 171.491.101 165.664.404 162.777.153 164.873.568 157.841.191 150.648.260 145.387.699 147.250.657 144.055.854 132.889.910 124.553.044 123.234.417 129.250.954 129.082.980 118.980.784 116.160.486 114.587.450 112.836.590 108.644.490 107.044.987 109.819.997 111.359.523 107.221.364 104.281.651 104.529.813 112.451.226 110.845.088 106.913.542
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 1.247.117.454 1.220.694.892 1.365.969.566 1.273.752.332 986.872.100 997.678.981 1.412.846.985 1.613.999.461 1.479.180.541 867.777.991 1.191.497.886 704.723.128 650.941.834 619.075.611 924.296.211 427.740.842 345.335.174 287.385.424 260.967.538 199.634.992 186.159.085 160.299.400 157.181.691 182.449.834 239.284.561 244.805.788 215.647.070 224.291.895 203.315.995 198.344.524 167.161.017 187.025.080 158.892.321 143.466.518 157.847.992 136.852.109 121.553.956 100.799.519 92.366.255 94.403.848 83.066.615 82.793.132 77.525.620 75.904.057 71.193.367 81.191.286 85.750.443 82.166.892 80.446.429 81.083.568 70.761.534 60.220.111 54.160.624 62.203.149 69.587.389 72.591.209 63.858.639 63.106.121 65.668.119 64.223.421 60.400.408 55.723.940 51.084.528 51.804.559 49.829.741 42.426.894 45.994.180 45.853.152 41.520.170 37.213.287 34.135.410 39.351.627 37.541.826 33.837.282
Finansal Borçlar 166.395.467 244.010.542 163.427.641 137.454.065 130.956.378 142.926.114 172.098.649 690.602.239 655.451.483 83.958.262 134.759.678 67.916.546 95.746.763 92.829.379 142.667.121 92.256.153 98.963.245 82.616.841 72.653.975 57.217.190 88.095.148 67.522.176 66.819.222 78.157.487 125.899.917 92.740.964 58.656.677 80.056.252 55.904.446 69.559.266 37.381.831 41.234.967 41.515.061 33.414.061 64.837.786 40.397.115 47.517.577 41.598.662 36.011.563 35.175.217 27.900.878 24.772.422 25.746.870 23.285.917 13.918.425 22.457.309 26.642.628 26.469.159 25.096.081 22.638.662 20.873.927 21.180.928 18.324.035 18.028.108 24.963.165 26.139.605 24.469.844 18.481.694 17.389.868 20.467.339 20.229.604 16.367.198 15.421.594 20.633.622 22.313.573 17.619.555 17.344.097 19.258.441 16.500.223 10.907.616 8.466.478 14.474.037 16.025.197 9.246.661
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 275.182 237.194 0 0 447.591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.292 49 0 3.595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 721.587.810 623.613.212 791.658.545 709.674.842 594.970.017 573.109.697 778.470.043 669.021.287 622.950.061 513.018.198 601.581.800 404.192.923 408.813.833 399.468.183 551.554.099 244.392.101 195.002.257 167.168.585 153.491.310 116.461.939 74.800.825 71.106.225 68.828.820 79.128.252 90.537.959 124.717.834 125.579.239 116.669.372 117.771.271 103.477.764 103.110.780 106.698.218 94.837.680 90.836.205 76.784.648 76.949.053 60.436.747 47.657.006 45.866.363 48.963.314 44.977.283 47.859.498 40.576.806 41.898.236 46.383.121 46.948.964 46.266.576 42.444.998 40.685.061 48.323.073 40.953.664 30.693.004 27.605.648 35.897.388 36.241.144 37.720.614 29.432.605 36.428.414 38.708.499 36.842.777 32.426.752 32.699.151 28.301.484 24.815.964 21.181.111 19.249.103 22.864.253 21.707.710 20.086.151 21.875.423 21.599.743 20.981.415 18.919.692 22.287.136
Diğer Borçlar 30.623.230 24.362.076 58.500.940 19.800.156 384,55 49.785.809 62.153.791 34.167.152 58.805.889 40.471.723 60.507.289 36.362.881 40.424.773 19.198.869 37.973.665 16.919.905 11.512.829 6.632.609 7.525.921 7.484.671 7.867.844 8.408.366 8.055.506 11.772.855 9.485.049 8.023.901 9.927.242 9.697.622 14.019.958 10.012.169 9.884.815 6.227.043 4.535.747 4.241.540 5.425.464 5.811.098 4.148.165 3.404.675 3.335.650 2.262.663 1.696.072 1.577.824 2.373.145 2.161.622 1.722.427 1.763.274 2.437.953 1.848.461 1.728.655 2.313.468 2.136.265 2.127.920 2.922.026 5.462.053 2.179.821 4.952.339 5.189.388 2.882.228 3.979.447 1.761.889 2.074.882 1.548.657 2.052.989 1.001.940 1.110.824 984.634 1.017.213 723.171 714.038 707.197 850.314 1.273.686 781.474 698.748
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.) 76.021.212 71.734.218 84.343.889 81.506.819 57.741.355 24.107.125 121.040.723 56.354.489 28.580.270 57.000.242 52.492.876 27.076.011 15.955.121 13.559.661 41.791.660 16.305.278 10.520.109 13.033.083 7.641.714 4.319.894 4.687.736 4.689.620 4.239.439 4.192.211 5.189.962 5.018.570 7.098.732 5.384.885 4.666.707 3.239.672 5.662.648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 69.696.145 55.524.622 87.553.145 199.499.076 66.387.862 120.119.752 198.939.549 103.533.386 53.561.239 116.884.915 279.261.191 127.091.083 56.658.201 42.638.599 108.748.694 34.456.029 11.864.898 2.232.265 6.561.288 2.336.585 552.357 204.974 1.166.500 391.139 0 3.936.103 3.639.435 1.570.587 1.138.367 669.261 214.468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.084 0 20.201 0 0 0 35.822 160.913 758.783 0 0 0 596.065 400.874 0 0 0 0 0 0 0 0 0 0 0 145.944 93.181 0
Borç Karşılıkları 43.828.194 36.754.099 41.442.164 34.459.494 31.970.827 30.252.835 32.051.278 23.093.612 22.125.283 21.156.434 24.024.738 16.055.400 12.513.566 12.301.706 17.800.174 9.268.085 6.630.029 6.034.290 5.599.549 5.237.468 5.211.586 4.912.706 5.192.975 5.199.219 5.029.451 4.886.023 4.455.780 4.396.300 4.062.255 4.081.887 4.058.624 3.516.426 5.224.345 5.210.867 5.227.887 2.575.581 2.586.690 2.359.055 2.284.354 2.282.825 2.300.756 2.581.756 2.853.256 2.484.150 2.431.886 2.404.557 2.407.074 2.131.355 2.234.161 2.182.285 2.095.432 2.040.146 1.970.317 1.969.048 1.976.953 3.195.254 2.858.764 4.457.343 4.280.796 4.101.763 4.244.466 4.658.253 4.034.102 3.452.793 3.278.112 2.300.440 3.086.068 1.867.952 1.856.306 1.697.599 1.755.691 1.356.668 1.722.282 1.604.737
Diğer Kısa Vadeli Yükümlülükler 138.965.396 164.696.123 139.043.243 91.357.880 104.461.111 57.377.649 47.817.769 36.990.102 37.706.316 35.288.217 38.422.723 26.028.284 20.829.577 39.079.214 23.760.798 14.143.291 10.841.807 9.667.751 7.493.781 6.577.245 4.943.589 3.455.333 2.879.229 3.608.671 3.142.223 5.482.393 6.289.965 6.516.877 5.752.991 7.304.505 6.847.851 29.348.426 12.779.488 9.763.845 5.572.207 11.119.262 6.864.777 5.780.121 4.868.325 5.719.829 6.191.626 6.001.632 5.975.543 6.074.132 6.737.508 7.617.182 7.797.128 9.272.919 10.682.270 5.626.080 4.702.246 4.170.821 3.302.727 685.639 3.463.928 583.397 1.908.038 856.442 713.444 648.779 1.424.704 450.681 1.274.359 1.900.240 1.946.121 2.273.162 1.682.549 2.295.878 2.363.452 2.025.452 1.463.184 1.119.877 0 0
(Ara Toplam) 1.247.117.454 1.220.694.892 1.365.969.566 1.273.752.332 986.872.100 997.678.981 1.412.846.985 1.613.999.461 1.479.180.541 867.777.991 1.191.497.886 704.723.128 650.941.834 619.075.611 924.296.211 427.740.842 345.335.174 287.385.424 260.967.538 199.634.992 186.159.085 160.299.400 157.181.691 182.449.834 239.284.561 244.805.788 215.647.070 224.291.895 203.315.995 198.344.524 167.161.017 187.025.080 158.892.321 143.466.518 157.847.992 136.852.109 121.553.956 100.799.519 92.366.255 94.403.848 83.066.615 82.792.858 77.525.620 75.904.057 71.193.367 81.191.286 85.750.443 82.166.892 80.446.429 81.083.568 70.761.534 60.220.111 54.160.624 62.203.149 69.587.389 72.591.209 63.858.639 63.106.121 65.668.119 64.223.421 60.400.408 55.723.940 51.084.528 51.804.559 49.829.741 42.426.894 45.994.180 45.853.152 41.520.170 37.213.287 34.135.410 39.351.627 37.541.826 33.837.282
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 351.391.578 195.324.417 286.689.028 300.887.692 176.748.894 185.679.424 272.049.361 214.748.145 231.256.521 133.251.704 203.145.954 165.905.288 172.508.602 153.604.541 307.716.466 139.787.360 136.516.536 171.987.011 166.516.809 122.285.106 112.822.483 140.812.237 102.100.763 89.694.020 60.168.046 51.632.117 59.829.181 68.776.055 91.142.050 94.993.280 36.613.964 45.849.600 40.361.673 45.051.772 24.899.891 42.223.097 44.203.094 48.369.487 49.533.233 34.841.765 36.981.061 42.973.647 34.686.264 41.952.259 40.836.042 24.190.519 17.637.244 19.007.948 19.915.012 21.815.972 23.462.489 23.512.069 24.063.743 14.687.893 4.255.190 4.185.099 5.010.704 5.730.831 5.564.087 6.582.007 5.626.348 6.225.888 6.748.663 6.722.891 6.280.692 8.690.353 7.618.839 7.160.725 7.907.012 8.662.408 8.179.587 8.220.168 8.301.987 8.499.382
Finansal Borçlar 240.160.242 105.158.294 181.963.867 246.191.438 135.376.892 120.816.862 190.349.497 150.524.103 170.740.154 86.316.881 153.980.842 96.162.385 117.494.330 103.542.502 155.202.465 103.921.711 107.794.549 145.555.383 138.428.458 107.095.751 100.414.972 129.863.045 88.659.574 77.433.085 49.171.364 42.726.343 47.088.863 55.751.449 79.231.915 83.411.623 27.486.005 38.710.423 34.395.805 43.447.105 21.097.433 38.812.952 40.725.710 44.993.241 46.258.999 31.642.407 33.903.668 40.085.052 31.969.182 39.144.141 38.230.877 21.459.207 14.964.065 16.489.759 17.442.375 19.458.333 21.386.373 21.480.893 22.095.439 12.551.914 2.139.120 2.141.640 3.153.376 3.829.724 3.846.890 4.455.600 3.978.309 4.982.217 5.665.368 5.740.271 5.132.477 6.827.675 6.022.800 5.335.200 6.125.997 6.794.254 6.263.843 5.509.268 5.785.313 6.269.790
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 20.279 0 149.443 191.745 44.841 0 0 0 0 0 0 0 0 76.042 75.580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51.719 24.163 39.148 41.289 55.823 54.884 72.111 67.278 65.598 77.488 33.253
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133.731 89.078 0 0 0 0 0 0 0 0 0 0 0 0 6.150 9.225 15.375 18.450 24.600 18.450 33.824 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62.874 94.312 157.186 220.061 251.498 345.810 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.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 70.323.989 63.645.884 56.026.278 47.806.901 41.372.002 64.862.562 0 20.124.469 26.751.926 0 0 18.069.352 14.119.562 14.915.944 12.792.949 8.093.662 6.851.498 7.205.761 5.322.268 5.604.677 5.795.494 5.958.562 5.482.097 5.379.485 4.919.643 4.476.746 4.152.893 5.695.243 5.836.292 6.408.394 5.437.074 3.740.127 2.209.423 1.595.442 3.766.804 3.391.695 3.303.341 3.166.051 3.195.569 3.199.358 3.077.393 2.888.595 2.717.082 2.808.118 2.605.165 2.624.718 2.496.143 2.442.147 2.397.057 2.357.639 2.076.116 2.008.270 1.876.803 0 1.838.958 0 0 0 0 0 346 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 1.936.034 0 1.949.147 1.700.142 1.681.046 1.465.699 1.378.067 1.302.229 1.243.671 1.083.295 930.901 1.124.052 1.062.521 921.807 901.952 887.066 906.008 950.677 1.939.654 1.699.357 1.408.342
Ertelenmiş Vergi Yükümlülüğü 40.907.347 26.520.239 48.698.883 6.889.353 0 0 56.495.785 44.099.573 33.764.441 26.471.346 23.631.341 51.673.551 40.894.710 35.146.095 139.721.052 27.771.987 21.870.489 19.225.867 22.632.352 9.495.600 6.612.017 4.990.630 7.959.092 6.881.450 6.077.039 4.429.028 8.587.425 7.329.363 6.073.843 5.173.263 3.690.885 3.399.050 3.750.295 0 0 0 0 0 0 0 0 0 0 0 0 106.594 177.036 0 0 0 0 22.906 91.501 199.945 214.238 0 0 0 0 402.530 0 0 0 0 0 761.009 632.943 867.750 839.065 890.035 897.789 705.648 739.829 787.997
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 25.204.079 0 0 20.463.477 25.533.771 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345.464 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 4.744.193.715 4.342.116.936 4.219.203.379 3.701.147.467 3.373.578.033 3.048.929.172 3.360.034.535 2.499.610.238 2.197.149.523 1.865.827.873 2.344.550.135 982.403.395 802.493.834 608.356.676 1.103.261.693 371.254.062 273.667.157 227.225.781 207.950.699 100.906.675 95.010.706 94.041.864 94.584.265 93.190.663 88.735.126 94.500.298 93.727.129 90.297.206 82.986.791 79.412.583 75.492.735 68.802.442 69.552.564 70.676.626 69.916.632 45.632.185 46.265.190 44.773.375 49.681.859 57.522.184 62.180.047 61.882.677 63.540.413 59.197.372 64.710.958 67.057.533 68.103.414 64.489.564 62.415.712 61.974.028 63.617.168 66.916.080 67.163.332 70.359.615 70.213.275 56.113.602 55.683.701 54.397.465 58.018.748 58.277.552 52.954.028 54.210.658 56.754.259 54.309.140 52.534.057 55.927.740 56.206.978 58.345.646 57.794.182 58.405.956 62.214.816 64.879.431 65.001.275 64.576.878
Ana Ortaklığa Ait Özkaynaklar 4.744.193.715 4.342.116.936 4.219.203.379 3.701.147.467 3.373.578.033 3.048.929.172 3.360.034.535 2.499.610.238 2.197.149.523 1.865.827.873 2.344.550.135 982.403.395 802.493.834 608.356.676 1.103.261.693 371.254.062 273.667.157 227.225.781 207.950.699 100.906.675 95.010.706 94.041.864 94.584.265 93.190.663 88.735.126 94.500.298 93.727.129 90.297.206 82.986.791 79.412.583 75.492.735 68.802.442 69.552.564 70.676.626 69.916.632 45.632.185 46.265.190 44.773.375 49.681.859 57.522.184 62.180.047 61.882.677 63.540.413 59.197.372 64.710.958 67.057.533 68.103.414 64.489.564 62.415.712 61.974.028 63.617.168 66.916.080 67.163.332 70.359.615 70.213.275 56.113.602 55.683.701 54.397.465 58.018.748 58.277.552 52.954.028 54.210.658 56.754.259 54.309.140 52.534.057 55.927.740 56.206.978 58.345.646 57.794.182 58.405.956 62.214.816 64.879.431 65.001.275 64.576.878
Ödenmiş Sermaye 490.000.000 490.000.000 490.000.000 490.000.000 490.000.000 490.000.000 245.000.000 245.000.000 245.000.000 245.000.000 245.000.000 245.000.000 245.000.000 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970 49.221.970
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.500.255 5.500.255 5.500.255
Hisse Senedi İhraç Primleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.323.341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 16.516.943 11.356.015 -6.067.663 141.059 4.066.410 346.954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 108.672.839 101.550.682 101.548.803 79.761.201 51.865.031 43.655.116 49.750.186 37.323.551 34.267.284 31.610.425 39.663.836 9.844.394 9.844.394 3.124.610 17.861.067 1.207.513 1.207.513 1.207.513 1.207.513 1.207.513 1.207.513 1.035.614 0 1.035.614 1.035.614 960.423 0 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 960.423 952.952 952.952 952.952 952.952 952.952 952.952 952.952 839.272 839.272 839.272 839.272 735.597 735.597 735.597 736 735.597 735.597 735.597 735.597 735.597 735.597 735.597 735.597 735.597 735.597 735.598 735.598 735.597
Geçmiş Yıllar Kar/Zararları 1.637.687.438 1.530.357.399 891.535.848 988.928.489 972.460.939 922.295.932 637.081.017 461.435.919 423.661.544 382.798.994 -218.222.889 146.869.095 146.869.095 346.066.933 -95.346.596 60.589.909 60.589.909 60.589.909 14.420.002 14.420.002 14.420.002 14.533.881 12.886.947 12.886.947 12.886.947 12.780.170 -5.463.098 -5.463.098 -5.463.098 -5.463.098 -13.841.654 -13.749.526 -13.749.526 -13.749.526 -13.563.380 -13.563.380 -13.563.380 -13.563.380 -263.260 -263.260 -263.260 -263.260 3.834.799 3.834.799 3.834.799 3.834.799 -918.883 -918.883 -918.883 -918.883 2.002.042 1.827.981 1.827.981 4.941.661 2.457.251 2.457.251 2.457.251 2.560.926 1.296.438 1.296.437 1.296.437 1.296.437 748.684 748.684 748.684 1.328.050 6.496.260 6.756.994 6.756.994 6.756.994 10.294.295 9.804.757 9.804.757 9.656.631
Dönem Net Kar/Zararı 204.704.964 111.486.274 638.793.166 373.889.484 242.050.480 121.853.103 411.065.405 285.220.358 166.830.418 17.486.707 716.179.984 411.828.167 229.552.288 37.524.088 196.501.651 168.817.955 68.362.407 21.316.966 46.351.875 7.363.380 952.707 -73.884 1.646.934 92.037 -4.728.778 1.034.560 18.243.268 15.145.013 6.925.143 4.436.293 8.378.556 11.735 429.042 1.102.500 -186.146 -3.863.637 -3.273.449 -4.804.969 -13.300.120 -5.657.198 -1.158.364 -1.464.934 -4.098.059 -8.487.944 -3.219.822 -943.153 4.761.153 1.135.620 -1.003.306 -1.456.537 -2.920.925 175.452 379.534 533.116 3.006.185 -1.905.146 -2.335.047 -3.621.283 1.264.488 1.523.292 -3.800.231 -2.543.601 547.753 -1.897.366 -3.672.449 -858.132 -5.747.104 -3.869.170 -4.420.634 -3.808.860 -3.537.301 -383.149 -261.305 -537.575
Diğer Özsermaye Kalemleri 2.286.611.531 2.097.366.566 2.054.196.400 1.768.427.234 1.613.135.173 1.470.778.067 1.954.835.437 1.470.630.410 1.327.390.277 1.188.931.747 1.561.929.204 168.861.739 171.228.057 172.419.075 935.023.601 91.416.715 94.285.358 94.889.423 96.749.339 28.693.810 29.208.514 29.324.283 30.828.414 29.954.095 30.319.373 30.503.175 31.724.989 30.432.898 31.342.353 30.256.995 30.773.440 32.357.840 32.690.655 33.141.259 33.483.765 12.876.809 12.919.626 12.959.331 13.062.846 13.260.249 13.419.278 13.428.478 13.621.280 13.668.124 13.913.588 13.983.494 14.086.222 14.097.905 14.162.979 14.174.526 14.361.129 14.737.725 14.780.895 5.500.255 14.688.597 5.500.255 5.500.255 5.500.255 5.500.255 5.500.256 6.235.116 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 5.500.255 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 0 0 0 0 0 0 0 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 6.342.702.747 5.758.136.245 5.871.861.974 5.275.787.491 4.537.199.027 4.232.287.577 5.044.930.881 4.328.357.844 3.907.586.585 2.866.857.568 3.739.193.975 1.853.031.811 1.625.944.270 1.381.036.828 2.335.274.370 938.782.264 755.518.867 686.598.216 635.435.046 422.826.773 393.992.274 395.153.501 353.866.719 365.334.517 388.187.733 390.938.203 369.203.380 383.365.156 377.444.836 372.750.387 279.267.716 301.677.122 268.806.558 259.194.916 252.664.515 224.707.391 212.022.240 193.942.381 191.581.347 186.767.797 182.227.723 187.649.456 175.752.297 177.053.688 176.740.367 172.439.338 171.491.101 165.664.404 162.777.153 164.873.568 157.841.191 150.648.260 145.387.699 147.250.657 144.055.854 132.889.910 124.553.044 123.234.417 129.250.954 129.082.980 118.980.784 116.160.486 114.587.450 112.836.590 108.644.490 107.044.987 109.819.997 111.359.523 107.221.364 104.281.651 104.529.813 112.451.226 110.845.088 106.913.542
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 2.352.641.708 949.370.848 4.201.583.743 2.789.696.007 1.834.565.507 758.458.301 3.737.936.175 2.764.818.860 1.674.707.740 746.365.857 3.536.449.564 2.545.849.694 1.561.440.865 805.129.743 2.545.112.548 888.139.724 461.578.742 191.862.414 432.405.300 234.876.476 98.320.176 42.318.443 233.411.672 170.925.185 99.834.738 85.657.865 428.112.815 303.117.119 190.492.386 92.410.317 347.648.021 248.177.776 156.345.362 74.509.678 207.421.540 136.295.634 82.510.889 35.916.576 151.465.709 115.603.429 78.540.740 40.250.031 196.564.088 146.647.004 97.216.662 51.897.049 211.291.588 153.003.286 98.351.043 46.131.707 183.149.412 130.907.594 84.737.895 42.557.140 181.110.537 130.007.398 87.282.718 45.117.426 175.258.719 123.158.013 80.010.371 39.700.496 127.417.987 83.108.362 51.621.241 26.481.492 95.911.950 68.511.292 45.159.021 21.956.635 102.505.025 76.895.591 45.683.829 21.975.787
Satışların Maliyeti (-) -999.151.822 -409.976.635 -1.740.461.400 -1.217.860.776 -826.361.486 -352.620.093 -1.593.699.411 -1.185.512.367 -671.468.387 -297.206.418 -1.779.250.505 -1.374.247.610 -971.529.832 -554.576.810 -1.494.777.402 -532.217.714 -287.311.267 -122.230.449 -240.677.306 -137.968.000 -45.949.622 -16.703.702 -117.551.012 -85.481.084 -54.921.137 -51.607.974 -266.269.424 -188.160.494 -109.075.934 -52.141.958 -189.033.820 -126.825.006 -89.082.865 -42.013.214 -106.987.512 -67.629.582 -38.588.505 -16.435.105 -78.198.157 -63.401.009 -42.987.416 -23.634.036 -120.610.269 -91.749.894 -61.988.728 -33.797.551 -135.296.503 -98.516.679 -63.817.468 -29.875.168 -114.479.281 -80.599.075 -53.350.182 -27.253.680 -118.211.655 -88.614.192 -59.215.968 -31.825.376 -105.622.352 -80.536.705 -55.816.295 -28.852.042 -89.227.437 -60.052.065 -39.668.395 -20.033.036 -64.897.804 -45.295.236 -30.146.619 -13.567.990 -71.182.469 -52.755.380 -30.032.401 -14.882.908
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1.353.489.886 539.394.213 2.461.122.342 1.571.835.231 1.008.204.021 405.838.208 2.144.236.764 1.579.306.493 1.003.239.353 449.159.439 1.757.199.059 1.171.602.084 589.911.033 250.552.933 1.050.335.146 355.922.010 174.267.475 69.631.965 191.727.994 96.908.476 52.370.554 25.614.741 115.860.660 85.444.101 44.913.601 34.049.891 161.843.391 114.956.625 81.416.452 40.268.359 158.614.201 121.352.770 67.262.497 32.496.464 100.434.028 68.666.052 43.922.384 19.481.471 73.267.552 52.202.420 35.553.324 16.615.995 75.953.819 54.897.110 35.227.934 18.099.498 75.995.085 54.486.607 34.533.575 16.256.539 68.670.131 50.308.519 31.387.713 15.303.460 62.898.882 41.393.206 28.066.750 13.292.050 69.636.367 42.621.308 24.194.076 10.848.454 38.190.550 23.056.297 11.952.845 6.448.456 31.014.146 23.216.056 15.012.402 8.388.645 31.322.556 24.140.211 15.651.428 7.092.879
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 1.353.489.886 539.394.213 2.461.122.342 1.571.835.231 1.008.204.021 405.838.208 2.144.236.764 1.579.306.493 1.003.239.353 449.159.439 1.757.199.059 1.171.602.084 589.911.033 250.552.933 1.050.335.146 355.922.010 174.267.475 69.631.965 191.727.994 96.908.476 52.370.554 25.614.741 115.860.660 85.444.101 44.913.601 34.049.891 161.843.391 114.956.625 81.416.452 40.268.359 158.614.201 121.352.770 67.262.497 32.496.464 100.434.028 68.666.052 43.922.384 19.481.471 73.267.552 52.202.420 35.553.324 16.615.995 75.953.819 54.897.110 35.227.934 18.099.498 75.995.085 54.486.607 34.533.575 16.256.539 68.670.131 50.308.519 31.387.713 15.303.460 62.898.882 41.393.206 28.066.750 13.292.050 69.636.367 42.621.308 24.194.076 10.848.454 38.190.550 23.056.297 11.952.845 6.448.456 31.014.146 23.216.056 15.012.402 8.388.645 31.322.556 24.140.211 15.651.428 7.092.879
Pazarlama, Satış ve Dağıtım Giderleri (-) -1.034.339.818 -412.761.989 -1.663.676.693 -1.050.866.009 -658.172.313 -275.668.045 -1.267.492.265 -935.274.765 -578.877.742 -321.713.742 -852.752.569 -627.377.993 -400.564.831 -180.904.404 -478.201.956 -171.982.632 -93.854.269 -40.837.049 -103.027.063 -65.277.437 -33.179.197 -16.910.645 -66.771.297 -48.121.010 -31.871.595 -21.970.687 -100.930.218 -69.788.240 -45.796.646 -23.171.751 -109.710.704 -78.485.242 -50.488.097 -23.898.263 -83.682.116 -59.235.262 -38.433.688 -18.088.230 -69.452.765 -51.204.090 -33.395.212 -16.709.014 -61.460.193 -43.884.252 -28.834.544 -14.304.965 -62.440.487 -46.000.758 -30.593.897 -13.552.691 -53.706.644 -38.305.448 -24.501.470 -12.191.742 -49.692.167 -35.529.600 -23.529.629 -12.284.714 -45.153.070 -29.997.778 -19.904.796 -10.117.264 -30.707.583 -21.654.447 -14.237.310 -7.190.728 -26.382.775 -19.654.927 -13.237.703 -6.963.790 -24.807.461 -18.181.472 -12.146.920 -5.873.548
Genel Yönetim Giderleri (-) -176.474.133 -67.291.216 -259.224.560 -197.448.942 -123.725.687 -46.531.765 -179.348.291 -136.796.568 -87.753.020 -41.183.365 -142.374.700 -100.789.629 -69.480.041 -39.943.968 -60.052.358 -21.831.314 -13.253.914 -5.831.679 -15.894.109 -11.300.763 -6.739.504 -3.559.922 -12.651.561 -9.254.303 -6.089.706 -4.090.692 -16.989.682 -12.357.838 -8.116.734 -4.252.381 -16.228.332 -11.335.746 -6.603.265 -2.409.647 -13.379.757 -9.350.163 -6.283.764 -3.052.155 -12.486.139 -9.175.644 -5.966.119 -2.920.294 -13.626.147 -10.030.551 -6.637.544 -3.332.584 -13.223.701 -10.380.823 -6.920.917 -3.366.283 -12.924.945 -8.861.396 -5.711.123 -2.959.209 -12.325.703 -8.825.211 -5.840.419 -2.960.221 -12.544.150 -8.787.909 -5.922.889 -3.129.039 -8.666.508 -5.793.057 -3.594.644 -1.769.745 -5.803.291 -4.131.164 -2.677.889 -1.325.949 -6.030.789 -4.818.270 -3.167.147 -1.696.356
Araştırma ve Geliştirme Giderleri (-) -11.268.300 -4.864.328 -19.828.916 -12.867.583 -9.163.672 -5.395.423 -18.611.999 -14.775.325 -10.026.548 -5.818.359 -13.108.024 -9.208.592 -5.838.404 -2.863.707 -8.157.919 -2.993.653 -1.724.815 -876.310 -2.086.778 -1.303.287 -718.672 -280.994 -1.363.212 -1.022.357 -839.636 -242.193 -1.566.956 -1.196.051 -976.114 -454.164 -2.227.706 -1.701.710 -1.127.802 -425.387 -1.747.847 -1.293.143 -856.547 -455.224 -1.919.559 -1.516.446 -1.073.376 -490.812 -1.951.991 -1.493.178 -913.296 -433.267 -1.500.297 -1.041.547 -678.348 -348.578 -1.728.476 -1.384.030 -928.673 -453.009 -1.562.144 -1.184.412 -913.343 -679.393 -2.258.768 -1.345.706 -854.454 -394.727 -1.523.323 -1.108.025 -656.237 -323.020 -1.336.353 -1.013.369 -682.831 -369.079 -1.607.245 -1.095.759 -685.034 -341.768
Diğer Faaliyet Gelirleri 267.746.721 102.564.697 373.309.436 465.361.822 283.392.906 87.448.715 393.735.124 327.950.725 195.391.233 117.624.150 382.340.804 292.369.701 208.751.034 69.819.520 190.303.377 74.102.374 50.158.115 25.088.744 52.170.803 24.890.482 15.074.813 8.001.904 27.502.821 21.521.856 16.922.357 14.762.555 31.031.239 26.611.202 19.389.998 10.928.787 36.045.770 37.232.735 17.374.687 7.635.733 27.644.945 13.326.552 9.047.820 4.643.094 14.354.854 9.393.504 5.736.728 3.101.449 12.632.941 8.133.044 5.214.786 2.847.194 15.697.507 13.727.642 3.961.265 2.839.125 9.789.985 51.904.746 21.075.050 3.879.140 16.176.145 10.601.715 6.066.538 1.099.562 9.221.323 6.830.066 3.339.676 1.601.789 5.975.316 4.574.355 3.659.833 2.869.014 4.065.080 2.634.005 1.601.687 906.210 3.726.733 2.434.274 1.781.629 991.635
Diğer Faaliyet Giderleri (-) -85.302.730 -29.345.011 -57.112.064 -190.216.521 -126.691.133 -43.235.573 -383.419.018 -263.297.463 -210.028.933 -119.830.597 -238.660.740 -192.639.694 -141.776.942 -38.350.923 -120.226.318 -50.930.691 -36.568.558 -21.188.363 -55.620.650 -22.776.056 -15.961.553 -8.736.823 -30.416.237 -24.277.004 -18.340.005 -14.510.337 -26.013.241 -23.461.956 -21.777.741 -13.147.822 -31.933.239 -21.640.818 -8.278.479 -4.522.774 -15.257.141 -5.259.777 -4.059.719 -2.479.412 -4.954.999 -544.102 -451.799 -285.227 -7.819.834 -5.222.615 -3.386.949 -2.017.266 -6.675.647 -7.677.556 -858.958 -1.576.502 -3.711.048 -47.568.810 -17.929.404 -2.467.980 -9.526.203 -7.872.459 -6.172.852 -2.762.885 -10.069.415 -1.101.663 -1.351.206 -443.367 -3.015.426 -2.422.753 -1.844.317 -550.105 -3.349.583 -2.336.061 -2.285.861 -2.068.199 -802.631 -423.141 -186.154 -92.946
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) 313.851.626 127.696.366 834.589.546 585.797.998 373.844.122 122.456.117 689.100.316 557.113.097 311.944.343 78.237.526 892.643.830 533.955.877 181.001.849 58.309.451 573.999.972 182.286.094 79.024.034 25.987.308 67.270.197 21.141.415 10.846.441 4.128.261 32.161.174 24.291.283 4.695.016 7.998.537 47.374.533 34.763.742 24.139.215 10.171.028 34.559.990 45.421.989 18.139.541 8.876.126 14.012.112 6.854.259 3.336.486 49.544 -1.191.056 -844.358 403.546 -687.903 3.728.595 2.399.558 670.387 858.610 7.852.460 3.113.565 -557.280 251.610 6.389.003 6.093.581 3.392.093 1.110.660 5.968.810 -1.416.761 -2.322.955 -4.295.601 8.832.287 8.218.318 -499.593 -1.634.154 253.026 -3.347.629 -4.719.831 -516.128 -1.792.776 -1.285.460 -2.270.195 -1.432.162 1.801.163 2.055.843 1.247.802 79.896
Net Faaliyet Kar/Zararı 131.407.635 54.476.680 518.392.174 310.652.697 217.142.349 78.242.975 678.784.210 492.459.835 326.582.043 80.443.973 748.963.766 434.225.870 114.027.757 26.840.854 503.922.913 159.114.411 65.434.477 22.086.927 70.720.044 19.026.989 11.733.181 4.863.180 35.074.590 27.046.431 6.112.664 7.746.319 42.356.535 31.614.496 26.526.958 12.390.063 30.447.459 29.830.072 9.043.333 5.763.167 1.624.308 -1.212.516 -1.651.615 -2.114.138 -10.590.911 -9.693.760 -4.881.383 -3.504.125 -1.084.512 -510.871 -1.157.450 28.682 -1.169.400 -2.936.521 -3.659.587 -1.011.013 310.066 1.757.645 246.447 -300.500 -681.132 -4.146.017 -2.216.641 -2.632.278 9.680.379 2.489.915 -2.488.063 -2.792.576 -2.706.864 -5.499.231 -6.535.347 -2.835.037 -2.508.273 -1.583.404 -1.586.021 -270.173 -1.122.939 44.710 -347.673 -818.793
Yatırım Faaliyetlerinden Gelirler 128.312.130 76.630.298 419.259.171 208.775.160 146.723.212 89.141.467 262.648.444 153.390.642 35.937.224 3.918.134 86.900.958 1.322.789 3.463 0 6.144.462 92.786 87.508 87.508 6.237.622 2.699 0 0 24.752 24.752 24.752 0 60.471 60.471 55.593 45.000 111.309 0 0 0 13.673 6.456 12.090 12.090 12.891 4.360 3.125 0 0 0 0 0 0 0 3.111 0 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 (-) 0 0 0 0 0 0 -39.291.959 -34.603.361 -12.216.221 -11.523.994 -2.402.348 -526.841 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 7.456.534 1.603.250 20.218.452 9.236.440 3.414.433 -6.955.616 78.055.654 42.577.772 9.721.194 0 80.054.579 47.151.747 24.964.143 1.431.013 45.579.092 23.432.150 11.297.173 4.185.202 8.811.453 5.116.656 1.562.096 625.107 -2.172.538 -1.428.514 -855.430 -167.489 1.492.491 1.200.487 -246.378 105.803 1.647.095 1.206.296 605.077 265.858 1.950.965 1.592.997 792.476 183.474 1.453.937 976.658 649.270 217.518 1.706.141 1.779.403 1.113.625 443.020 1.375.629 1.175.270 560.461 210.386 770.510 667.862 381.548 146.932 663.176 576.453 113.655 125.507 157.615 139.825 3.856 -38.566 630.062 474.541 289.771 171.550 -243.351 -10.771 -76.221 -76.221 -547.789 -123.616 -213.560 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 449.620.290 205.929.914 1.274.067.168 803.809.598 523.981.767 204.641.968 990.512.455 718.478.150 345.386.540 70.631.666 1.057.197.019 581.903.572 205.969.455 59.740.464 625.723.526 205.811.030 90.408.715 30.260.018 82.319.272 26.260.770 12.408.537 4.753.368 30.013.388 22.887.521 3.864.338 7.831.048 48.927.495 36.024.700 23.948.430 10.321.831 36.318.394 46.628.285 18.744.618 9.141.984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 130.207.930 46.631.174 443.829.915 302.031.576 213.240.584 94.342.106 390.254.986 317.196.176 222.152.541 154.119.349 632.922.951 464.658.054 360.111.482 47.035.473 161.893.117 58.373.869 37.128.943 21.943.473 57.039.986 15.749.677 15.488.558 9.990.991 11.495.405 18.084.661 9.418.961 1.642.814 1.272.675 3.517.353 933.082 0 0 3.480.693 745.192 408.825 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.683.755 3.776.852 4.522.065 2.346.822 1.310.331 3.411.793 4.101.846 2.635.887 1.583.238 5.979.768 4.576.974 3.460.237 1.429.440 12.824.192 8.019.593 5.294.154 3.419.657
(Esas Faaliyet Dışı) Finansal Giderler (-) -260.574.791 -105.695.317 -731.691.653 -524.326.013 -395.130.836 -151.457.316 -742.528.196 -467.493.315 -242.861.240 -126.856.092 -777.205.797 -669.344.719 -413.713.171 -315.518.731 -472.676.685 -59.418.619 -46.462.726 -26.805.830 -85.979.022 -32.310.246 -26.518.317 -14.736.916 -38.724.584 -40.618.173 -18.154.924 -8.913.126 -27.855.174 -22.625.923 -16.737.688 -5.486.137 -25.374.395 -50.074.289 -18.126.237 -8.135.651 -19.674.392 -12.505.537 -7.541.292 -5.136.991 -13.806.726 -5.722.295 -2.091.189 -1.011.184 -10.144.797 -13.138.171 -5.339.458 -2.326.575 -4.058.368 -3.599.577 -1.357.492 -1.981.855 -10.439.290 -6.705.546 -3.489.485 -716.825 -2.188.426 -1.322.459 -474.073 -2.234.686 -10.230.814 -10.024.765 -5.424.328 -2.060.908 -4.908.820 -4.488.939 -3.284.388 -2.113.510 -9.890.408 -7.478.458 -5.792.183 -3.737.671 -17.631.921 -10.275.836 -6.549.150 -4.041.590
Vergi Öncesi Diğer Gelir ve Giderler 128.312.130 76.630.298 419.259.171 208.775.160 146.723.212 89.141.467 223.356.486 118.787.281 23.721.003 -7.605.860 84.498.610 795.948 3.463 0 6.144.462 92.786 87.508 87.508 6.237.622 2.699 0 0 24.752 24.752 24.752 0 60.471 60.471 55.593 45.000 111.309 0 0 0 13.673 6.456 12.090 12.090 12.891 4.360 3.125 359 76.635 62.762 28.581 28.581 36.285 30.837 3.111 2.858 179.161 179.161 193.743 180.524 -658.736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 319.253.429 146.865.771 986.205.430 581.515.161 342.091.515 147.526.758 638.239.245 568.181.011 324.677.841 97.894.923 912.914.173 377.216.907 152.367.766 -208.742.794 314.939.958 204.766.280 81.074.932 25.397.661 53.380.236 9.700.201 1.378.778 7.443 2.784.209 354.009 -4.871.625 560.736 22.344.996 16.916.130 8.143.824 4.835.694 10.943.999 34.689 1.363.573 1.415.158 -3.697.642 -4.051.825 -3.400.240 -4.891.883 -13.530.954 -5.585.635 -1.035.248 -1.481.210 -4.633.426 -8.896.448 -3.526.865 -996.364 5.206.006 720.095 -1.351.200 -1.517.001 -3.100.616 235.058 477.899 721.291 3.784.824 -2.162.767 -2.670.419 -3.721.025 2.535.940 2.855.443 -3.573.243 -2.423.297 -613.939 -3.260.180 -5.078.560 -874.851 -5.946.767 -4.197.715 -4.678.362 -3.816.614 -3.554.355 -324.016 -220.754 -542.037
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -114.548.465 -35.379.497 -347.412.264 -207.625.677 -100.041.035 -25.673.655 -227.173.840 -187.999.324 -99.375.603 -73.745.111 -196.734.189 -92.469.714 37.764.725 95.555.558 -118.438.307 -35.948.325 -12.712.525 -4.080.695 -7.028.361 -2.336.821 -426.071 -81.327 -1.137.275 -261.972 142.847 473.824 -4.101.728 -1.771.117 -1.218.681 -399.401 -2.565.443 -22.954 -934.531 -312.658 3.511.496 188.188 126.791 86.914 230.834 -71.563 -123.116 16.276 535.367 408.504 307.043 53.211 -444.853 415.525 347.894 60.464 179.691 31.899 -90.017 -160.392 -778.639 257.621 335.372 99.743 -1.271.452 -1.332.153 -226.989 -120.304 1.161.692 1.362.814 1.406.111 16.719 199.663 89.741 98.525 7.754 17.054 -59.133 -40.551 4.462
Dönem Vergi Geliri (Gideri) -126.183.707 -55.534.163 -298.688.827 -191.579.298 -125.000.439 -65.708.303 -198.939.549 -153.069.939 -80.738.949 -72.544.004 -334.126.733 -215.250.485 -101.023.011 -21.237.343 -118.273.398 -34.456.029 -11.864.898 -2.232.265 -6.561.288 -2.336.585 -552.357 -204.974 -1.166.500 -391.139 0 -296.668 -3.639.435 -1.570.587 -1.138.367 -669.261 -214.468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -219.377 0 -20.201 0 0 -152.691 -196.735 -160.913 -758.783 0 0 0 -996.939 -400.874 0 0 0 0 0 0 0 0 0 0 0 -145.944 -93.181 0
Ertelenmiş Vergi Geliri (Gideri) 11.635.242 20.154.666 -48.723.436 -16.046.379 24.959.404 40.034.648 -28.234.291 -34.929.385 -18.636.654 -1.201.107 137.392.544 122.780.771 138.787.736 116.792.901 -164.909 -1.492.296 -847.627 -1.848.430 -467.073 -236 126.286 123.647 29.225 129.167 142.847 770.492 -462.293 -200.530 -80.314 269.860 -2.350.975 -22.954 -934.531 -312.658 3.511.496 188.188 126.791 86.914 230.834 -71.563 -123.116 16.276 535.367 408.504 307.043 53.211 -225.476 415.525 368.095 60.464 179.691 184.590 106.718 521 -19.856 257.621 335.372 99.743 -274.513 -931.279 -226.989 -120.304 1.161.692 1.362.814 1.406.111 16.719 199.663 89.741 98.525 7.754 17.054 86.811 52.630 4.462
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 204.704.964 111.486.274 638.793.166 373.889.484 242.050.480 121.853.103 411.065.405 380.181.687 225.302.238 24.149.812 716.179.984 284.747.193 190.132.491 -113.187.236 196.501.651 168.817.955 68.362.407 21.316.966 46.351.875 7.363.380 952.707 -73.884 1.646.934 92.037 -4.728.778 1.034.560 18.243.268 15.145.013 6.925.143 4.436.293 8.378.556 11.735 429.042 1.102.500 -186.146 -3.863.637 -3.273.449 -4.804.969 -13.300.120 -5.657.198 -1.158.364 -1.464.934 -4.098.059 -8.487.944 -3.219.822 -943.153 4.761.153 1.135.620 -1.003.306 -1.456.537 -2.920.925 266.957 387.882 560.899 3.006.185 -1.905.146 -2.335.047 -3.621.282 1.264.488 1.523.290 -3.800.232 -2.543.601 547.753 -1.897.366 -3.672.449 -858.132 -5.747.104 -4.107.974 -4.579.837 -3.808.860 -3.537.301 -383.149 -261.305 -537.575
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) 204.704.964 111.486.274 638.793.166 373.889.484 242.050.480 121.853.103 411.065.405 380.181.687 225.302.238 24.149.812 716.179.984 284.747.193 190.132.491 -113.187.236 196.501.651 168.817.955 68.362.407 21.316.966 46.351.875 7.363.380 952.707 -73.884 1.646.934 92.037 -4.728.778 1.034.560 18.243.268 15.145.013 6.925.143 4.436.293 8.378.556 11.735 429.042 1.102.500 -186.146 -3.863.637 -3.273.449 -4.804.969 -13.300.120 -5.657.198 -1.158.364 -1.464.934 -4.098.059 -8.487.944 -3.219.822 -943.153 4.761.153 1.135.620 -1.003.306 -1.456.537 -2.920.925 266.957 387.882 560.899 3.006.185 -1.905.146 -2.335.047 -3.621.282 1.264.488 1.523.290 -3.800.232 -2.543.601 547.753 -1.897.366 -3.672.449 -858.132 -5.747.104 -4.107.974 -4.579.837 -3.808.860 -3.537.301 -383.149 -261.305 -537.575
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 0 0 0 0 0 0 0 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 204.704.964 111.486.274 638.793.166 373.889.484 242.050.480 121.853.103 411.065.405 380.181.687 225.302.238 24.149.812 716.179.984 284.747.193 190.132.491 -113.187.236 196.501.651 168.817.955 68.362.407 21.316.966 46.351.875 7.363.380 952.707 -73.884 1.646.934 92.037 -4.728.778 1.034.560 18.243.268 15.145.013 6.925.143 4.436.293 8.378.556 11.735 429.042 1.102.500 -186.146 -3.863.637 -3.273.449 -4.804.969 -13.300.120 -5.657.198 -1.158.364 -1.464.934 -4.098.059 -8.487.944 -3.219.822 -943.153 4.761.153 1.135.620 -1.003.306 -1.456.537 -2.920.925 266.957 387.882 560.899 3.006.185 -1.905.146 -2.335.047 -3.621.282 1.264.488 1.523.290 -3.800.232 -2.543.601 547.753 -1.897.366 -3.672.449 -858.132 -5.747.104 -4.107.974 -4.579.837 -3.808.860 -3.537.301 -383.149 -261.305 -537.575
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 262.110.413 154.630.269 485.688.836 298.678.603 194.477.057 114.424.677 412.480.460 298.432.646 203.686.155 165.775.451 412.674.899 187.967.616 127.044.380 38.603.183 268.241.852 49.830.183 26.531.492 12.530.569 32.928.777 22.446.842 11.241.420 5.928.002 22.460.849 17.135.288 12.691.770 6.954.375 26.877.965 18.804.861 12.911.773 7.735.636 5.174.122 3.709.753 2.445.945 1.428.856 4.133.751 3.206.218 2.138.971 1.126.209 4.465.444 3.388.581 2.145.007 1.163.945 4.111.979 3.009.334 2.076.309 1.116.320 4.249.701 3.164.276 2.114.902 1.006.112 4.462.231 3.460.385 2.371.340 1.244.114 4.775.103 3.488.451 2.271.377 1.081.248 4.309.951 3.621.777 2.164.226 1.090.310 3.731.950 2.746.884 1.882.308 939.407 3.869.124 3.015.781 2.175.826 1.351.677 2.789.228 1.950.949 1.230.983 589.664
Kıdem Tazminatı 45.852.170 9.177.748 76.732.836 65.549.487 18.476.047 9.177.748 41.597.823 29.383.180 17.551.115 5.220.659 41.052.866 38.001.341 32.562.484 27.454.408 7.901.929 7.525.319 8.189.477 6.521.063 5.274.712 4.478.933 3.648.798 3.018.977 5.025.384 4.263.684 3.816.174 3.265.352 2.846.209 2.027.999 2.189.898 2.936.448 3.220.353 1.483.192 96.770 -801.194 2.670.430 2.469.132 2.178.197 2.434.979 2.193.239 1.839.419 1.012.840 561.201 2.474.027 1.496.954 1.070.694 621.087 1.842.563 0 1.100.912 1.054.705 1.147.060 169.312 37.845 97.076 1.544.749 373.259 234.443 215.347 382.404 1.046.040 744.139 464.594 915.300 538.520 492.875 288.806 622.725 487.186 349.059 57.347 690.392 1.026.311 713.254 335.545
Finansman Giderleri -260.574.791 -105.695.317 -731.691.653 -524.326.013 -395.130.836 -151.457.316 -742.528.196 -467.493.315 -242.861.240 -126.856.092 -777.205.797 -669.344.719 -413.713.171 -315.518.731 -472.676.685 -59.418.619 -46.462.726 -26.805.830 -85.979.022 -32.310.246 -26.518.317 -14.736.916 -38.724.584 -40.618.173 -18.154.924 -8.913.126 -27.855.174 -22.625.923 -16.737.688 -5.486.137 -25.374.395 -50.074.289 -18.126.237 -8.135.651 -19.674.392 -12.505.537 -7.541.292 -5.136.991 -13.806.726 -5.722.295 -2.091.189 -1.011.184 -10.144.797 -13.138.171 -5.339.458 -2.326.575 -4.058.368 -3.599.577 -1.357.492 -1.981.855 -10.439.290 -6.705.546 -3.489.485 -716.825 -2.188.426 -1.322.459 -474.073 -2.234.686 -10.230.814 -10.024.765 -5.424.328 -2.060.908 -4.908.820 -4.488.939 -3.284.388 -2.113.510 -9.890.408 -7.478.458 -5.792.183 -3.737.671 -17.631.921 -10.275.836 -6.549.150 -4.041.590
Yurtiçi Satışlar 3.206.207.176 1.291.374.684 5.104.266.581 3.439.073.797 2.186.577.721 876.802.072 4.150.631.032 3.055.088.291 1.865.949.333 770.944.524 3.386.066.258 2.318.922.541 1.426.304.900 582.584.484 2.364.352.204 848.536.307 453.992.699 208.181.581 497.298.809 300.470.235 147.405.360 71.532.762 282.521.527 198.278.436 130.229.656 103.413.601 466.807.966 322.187.658 210.569.757 101.441.311 413.084.283 291.968.271 192.276.243 98.129.005 312.821.037 211.804.731 139.425.401 66.140.415 223.265.671 159.812.869 106.794.275 49.873.659 184.919.745 131.521.001 88.816.563 45.412.773 165.982.669 119.044.872 80.199.042 43.239.782 139.327.638 102.614.075 68.624.148 38.296.036 148.145.968 96.814.695 60.700.567 27.259.395 87.874.014 59.703.159 42.688.453 22.619.830 67.268.941 46.398.991 31.485.923 16.378.108 63.536.099 48.073.612 32.707.502 16.566.347 66.916.888 50.769.713 33.085.976 17.919.813
Yurtdışı Satışlar 315.593.079 198.859.794 755.289.080 412.943.549 306.834.720 146.966.667 936.841.934 733.848.226 432.751.465 217.256.618 1.207.808.125 948.760.079 585.901.492 355.085.697 845.286.160 287.942.436 170.820.074 76.669.784 158.721.209 77.988.925 29.065.175 9.823.042 95.284.285 75.322.338 41.572.932 39.609.655 205.315.595 149.994.956 95.450.307 49.198.032 164.917.744 119.687.909 76.343.532 34.837.082 64.416.203 35.392.463 16.913.141 5.005.448 37.698.348 33.387.043 23.485.601 14.246.706 94.277.470 73.968.032 49.276.123 28.210.519 117.362.179 86.233.501 54.107.764 25.396.051 102.864.819 73.115.865 45.243.751 22.557.365 90.084.869 66.079.719 44.677.703 21.232.915 95.155.524 68.963.522 41.591.232 19.272.683 64.785.082 40.312.392 22.829.613 11.358.003 37.616.800 24.483.726 15.457.688 7.217.254 40.762.593 30.111.346 15.341.548 5.625.754
Net Yabancı Para Pozisyonu 1.323.383.577 1.353.131.831 1.374.541.877 1.337.697.910 306.736.934 989.639.735 1.172.333.376 388.507.407 299.590.508 870.894.302 699.397.807 582.536.429 561.552.025 381.306.824 -1.374.320 204.122.643 -58.476.425 -111.151.390 -29.297.007 -50.893.114 -61.194.338 -53.194.559 -45.291.564 -35.153.594 -50.647.105 -60.984.566 -58.378.329 -64.305.201 -84.730.072 -78.508.668 -85.092.132 -76.385.571 -77.166.466 -73.731.069 -85.035.945 -92.306.405 -80.191.744 -72.282.845 -65.721.425 -66.041.627 -68.781.762 -66.576.061 -60.612.022 -62.489.354 -68.588.929 -70.151.325 -53.411.568 -53.541.697 45.147.407 -53.341.188 -53.985.282 -42.563.733 -40.167.317 -27.674.302 -20.667.930 -18.373.920 -22.233.930 -33.663.519 -32.817.477 -31.691.469 -27.869.201 -27.708.075 -25.583.937 -19.308.623 -23.150.135 -16.716.246 -17.964.834 -17.700.855 -17.919.778 -16.357.018 -13.807.759 -3.830.429 -2.860.928 -5.956.905
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 1.323.383.577 1.353.131.831 -13.556.609 1.337.697.910 306.736.934 491.746.709 1.172.333.376 388.507.407 299.590.508 870.894.302 699.397.807 582.536.429 561.552.025 381.306.824 -1.374.320 204.122.643 -58.476.425 -111.151.390 -29.297.007 -50.804.036 -61.194.338 -53.194.559 -45.291.564 -35.153.594 -50.647.105 -60.984.566 -58.378.329 -64.305.201 -84.730.072 -78.508.668 -85.092.132 -76.385.571 -77.166.466 -75.409.769 -85.035.939 -91.199.132 -79.896.075 -71.896.286 -65.435.639 -60.452.666 -68.781.762 90.410.131 -58.643.608 -59.820.440 -68.667.097 0 -51.564.755 0 45.460.052 0 -54.424.481 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) 1.323.383.577 1.353.131.831 1.374.541.877 1.337.697.910 869.893.020 989.639.735 1.172.333.376 388.507.407 299.590.508 870.894.302 699.397.807 582.536.429 561.552.025 381.306.824 -1.374.320 204.122.643 -58.476.425 -111.151.390 -29.297.007 -50.893.114 -61.194.338 -53.194.559 -45.291.564 -35.153.594 -50.647.105 -60.984.566 -58.378.329 -64.305.201 -84.730.072 -78.508.668 -85.092.132 -76.385.571 -77.166.466 -73.731.069 -85.035.945 -92.306.405 -80.191.744 -72.282.845 -65.721.425 -66.041.630 -68.781.762 -66.576.061 -60.612.022 -62.489.354 -68.588.929 0 -53.411.568 0 45.147.407 0 -53.985.282 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.
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 342.536.108 312.339.364 1.100.975.658 445.775.150 588.990.672 609.243.188 -109.422.794 -239.758.925 -1.147.556.730 -310.791.265 465.946.315 -255.324.147 76.197.457 -226.529.927 325.066.501 212.270.910 -12.244.402 -79.105.516 98.813.216 52.674.422 10.517.267 8.625.532 -19.894.978 -23.808.903 -24.231.914 1.332.459 63.140.578 37.843.065 27.310.183 10.655.388 17.584.807 2.321.300 6.110.286 8.991.645 7.114.990 1.845.539 -1.051.276 -7.721.415 -13.610.223 -2.052.569 -1.120.683 0 0 0 0 0 0 0 2.494.458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 204.704.964 111.486.274 638.793.166 373.889.484 242.050.480 121.853.103 411.065.405 380.181.687 225.302.238 24.149.811 716.179.985 284.747.193 190.132.491 -164.757.036 196.501.651 168.817.955 68.362.407 21.316.966 46.351.875 7.363.380 952.707 -73.884 1.646.934 92.037 -4.728.778 1.034.560 18.243.268 15.145.013 6.925.143 4.436.293 8.378.556 11.735 429.042 1.102.500 -186.146 -3.863.637 -3.273.449 -4.804.969 -13.300.120 -5.657.198 -1.158.364 0 0 0 0 0 0 0 -1.003.306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 636.758.490 327.227.076 1.055.911.214 473.037.035 414.905.596 245.590.944 1.146.345.177 1.074.846.914 577.475.762 499.852.338 -152.727.798 -108.505.862 64.336.276 -15.570.758 115.925.225 29.055.797 5.326.000 3.264.634 36.275.363 17.994.138 10.291.794 5.146.668 24.071.622 18.381.065 13.781.432 8.768.320 27.690.726 18.659.799 11.617.617 7.075.585 4.405.235 1.943.017 -994.829 3.174.557 2.551.533 1.513.355 2.062.455 1.099.961 866.314 2.503.392 1.251.705 0 0 0 0 0 0 0 1.744.789 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
Amortisman & İtfa Payları 262.110.413 154.630.269 485.688.836 298.678.603 194.477.057 114.424.677 412.480.460 298.432.646 203.686.155 165.775.451 412.674.899 187.967.616 127.044.380 38.603.183 268.241.852 49.830.183 26.531.492 12.530.569 32.928.777 22.446.842 11.241.420 5.928.002 22.460.849 17.135.288 12.691.770 6.954.375 26.877.965 18.804.861 12.911.773 7.735.636 5.174.122 3.709.753 2.445.945 1.428.856 4.133.751 3.206.218 2.138.971 1.126.209 4.465.444 3.388.581 2.145.007 0 0 0 0 0 0 0 2.114.902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 60.077.581 -11.492.841 25.010.882 15.260.007 20.829.619 50.846.205 9.915.363 -14.754.800 16.102.167 8.716.724 13.034.435 23.507.544 28.406.642 39.043.613 -3.144.362 3.728.713 794.629 445.684 4.593.303 1.775.509 1.324.129 653.968 1.816.814 1.589.461 1.319.134 666.683 -1.243.279 653.632 342.668 703.801 29.946 -1.151.787 -2.032.694 -2.866.203 3.441.688 415.373 338.128 -30.688 -593.079 -378.878 -337.646 0 0 0 0 0 0 0 459.670 0 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/ Gider 160.406.598 39.584.302 369.531.539 146.093.375 110.757.732 15.831.534 -51.554.177 249.235.330 -14.243.100 -43.602.278 -18.794.062 -92.281.087 -96.055.156 50.221.794 -149.172.265 -24.503.099 -22.000.121 -9.711.619 -1.246.717 -6.228.213 -2.273.755 -1.435.302 -206.041 -343.684 -229.472 1.147.262 2.056.040 -798.694 -1.636.824 -1.363.852 -798.833 -614.949 -1.408.080 4.611.904 -5.023.906 -2.108.236 -414.644 4.440 -3.006.051 -506.311 -555.656 0 0 0 0 0 0 0 -829.783 0 0 0 0 0 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 (+) 841.463.454 438.713.350 1.694.704.380 846.926.519 656.956.076 367.444.047 1.557.410.582 1.455.028.601 802.778.000 524.002.149 563.452.187 176.241.331 254.468.767 -180.327.794 312.426.876 197.873.752 73.688.407 24.581.600 82.627.238 25.357.518 11.244.501 5.072.784 25.718.556 18.473.102 9.052.654 9.802.880 45.933.994 33.804.812 18.542.760 11.511.878 12.783.791 1.954.752 -565.787 4.277.057 2.365.387 -2.350.282 -1.210.994 -3.705.008 -12.433.806 -3.153.806 93.341 0 0 0 0 0 0 0 741.483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -318.030.437 -30.212.008 -292.652.496 -208.606.402 54.904.160 247.443.024 -253.936.258 -1.485.082.304 -164.623.481 -817.236.025 -72.104.095 -38.725.349 49.663.449 58.866.188 410.494.219 54.523.232 -93.184.938 -103.564.838 12.594.268 26.511.800 -355.977 4.291.364 -45.294.262 -41.279.632 -31.962.073 -8.470.421 17.206.584 4.038.253 8.767.423 -856.490 4.801.016 366.548 6.676.073 4.714.588 4.759.436 4.203.464 159.756 -4.015.968 -1.175.978 1.101.574 -1.213.782 0 0 0 0 0 0 0 1.752.975 0 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 ile İlgili Oluşan Nakit (+) 523.433.017 408.501.342 1.402.051.884 638.320.117 711.860.236 614.887.071 1.303.474.324 -30.053.703 638.154.519 -293.233.876 491.348.092 137.515.982 304.132.216 -121.461.606 722.921.095 252.396.984 -19.496.531 -78.983.238 95.221.506 51.869.318 10.888.524 9.364.148 -19.575.706 -22.806.530 -22.909.419 1.332.459 63.140.578 37.843.065 27.310.183 10.655.388 17.584.807 2.321.300 6.110.286 8.991.645 7.124.823 1.853.182 -1.051.238 -7.720.976 -13.609.784 -2.052.232 -1.120.441 0 0 0 0 0 0 0 2.494.458 0 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 İşletme Faaliyetlerinden Nakit -180.896.909 -96.161.978 -301.076.226 -192.544.967 -122.869.564 -5.643.883 -1.412.897.118 -209.705.222 -1.785.711.249 -17.557.389 -25.401.777 -392.840.129 -227.934.759 -105.068.321 -397.854.594 -40.126.074 7.252.129 -122.278 3.591.710 805.104 -371.257 -738.616 -319.272 -1.002.373 -1.322.495 0 0 0 0 0 0 0 0 0 -9.833 -7.643 -38 -439 -439 -337 -242 0 0 0 0 0 0 0 0 0 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 -25.540.251 42.169.221 -59.401.890 -16.875.463 -29.534.810 5.834.888 -52.069.584 -49.810.863 -15.410.960 -9.581.254 -84.706.735 -36.559.851 -9.390.837 -7.177.837 -45.423.936 -7.450.520 -5.206.747 -2.370.852 64.464.993 -1.226.723 -715.058 -218.750 -1.767.680 -1.655.163 -1.164.305 -849.599 -3.575.446 -2.615.720 -2.079.570 -1.098.637 -5.341.297 -4.180.300 -3.410.763 -1.456.132 -5.665.740 -4.213.787 -3.195.983 -513.057 -4.696.272 -6.485.685 -2.408.477 0 0 0 0 0 0 0 -1.771.901 0 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 Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 2.908.574 443.484 0 0 0 1.343.751 121.668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.832.173 -59.896 -59.896 0 21.164 0 0 0 0 0 0 0 0 0 0 0 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 Kaynaklanan Nakit -25.540.251 42.169.221 -59.401.890 -16.875.463 -29.534.810 8.743.462 -51.626.100 -49.810.863 -15.410.960 -9.581.254 -83.362.984 -36.438.183 -9.390.837 -7.177.837 -45.423.936 -7.450.520 -5.206.747 -2.370.852 64.464.993 -1.226.723 -715.058 -218.750 -1.767.680 -1.655.163 -1.164.305 -849.599 -3.575.446 -2.615.720 -2.079.570 -1.098.637 -5.341.297 -4.180.300 -3.410.763 -1.456.132 -8.497.913 -4.273.683 -3.255.879 -513.057 -4.675.108 -6.485.685 -2.408.477 0 0 0 0 0 0 0 -1.771.901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 316.995.857 354.508.585 1.041.573.768 428.899.687 559.455.862 617.986.650 -161.048.894 -289.569.788 -1.162.967.690 -320.372.519 382.583.331 -291.762.330 66.806.620 -233.707.764 279.642.565 204.820.390 -17.451.149 -81.476.368 163.278.209 51.447.699 9.802.209 8.406.782 -21.662.658 -25.464.066 -25.396.219 482.860 59.565.132 35.227.345 25.230.613 9.556.751 12.243.510 -1.859.000 2.699.523 7.535.513 -1.382.923 -2.428.144 -4.307.155 -8.234.472 -18.285.331 -8.538.254 -3.529.160 0 0 0 0 0 0 0 722.557 0 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 Borçlardaki Değişim -22.151.212 -221.694.480 -712.356.257 -217.851.082 -71.070.026 -54.541.838 -224.441.020 346.953.179 450.100.421 -82.638.809 316.628.173 -55.644.888 -37.130.619 -59.324.973 -103.183.942 -55.644.888 -33.389.397 -4.855.534 -48.310.177 -11.386.582 21.066.129 24.327.194 83.135.828 73.919.020 82.711.159 31.274.336 -11.713.127 7.345.451 -800.362 -5.240.124 -18.427.975 -1.583.268 -10.024.353 -13.838.637 6.933.289 -673.902 6.600.785 4.537.489 25.943.384 10.142.899 4.338.948 0 0 0 0 0 0 0 790.835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 -121.573.977 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 195.778.030 195.778.030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -265.362.301 -108.087.349 -198.223.132 -145.827.980 -160.209.309 -64.669.069 -403.661.916 -131.527.477 -131.287.960 -19.998.892 -248.796.482 -46.837.730 -14.050.332 179.832.173 -183.633.296 -18.524.960 -3.067.048 565.704 -29.514.379 -11.143.554 364.541 6.047.622 -19.148.190 -14.029.531 -13.327.761 -3.301.768 -28.839.879 -19.524.237 -10.227.882 -3.087.817 -2.383.069 -3.943.652 0 -786.392 -3.447.195 -2.386.593 -1.000.093 -546.717 -1.840.789 -1.289.308 -644.515 0 0 0 0 0 0 0 -722.440 0 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 Faaliyetlerden Kaynaklanan Nakit -287.513.513 -329.781.829 -1.032.153.365 -363.679.062 -231.279.335 -119.210.907 -628.102.936 215.425.702 318.812.461 -102.637.701 263.609.721 93.295.412 -51.180.951 120.507.200 -286.817.238 -74.169.848 -36.456.445 -4.289.830 -77.824.556 -22.530.136 21.430.670 30.374.816 63.987.638 59.889.489 69.383.398 27.972.568 -40.553.006 -12.178.786 -11.028.244 -8.327.941 -20.811.044 -5.526.920 -10.024.353 -14.625.029 3.486.094 -3.060.495 5.600.692 3.990.772 24.102.595 8.853.591 3.694.433 0 0 0 0 0 0 0 68.395 0 0 0 0 0 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 29.482.344 24.726.756 9.420.402 65.220.625 328.176.527 498.775.743 -789.151.830 -74.144.086 -844.155.229 -423.010.220 646.193.052 -198.466.918 15.625.669 -113.200.564 -7.174.673 130.650.542 -53.907.594 -85.766.198 85.453.653 28.917.563 31.232.879 38.781.598 42.324.980 34.425.423 43.987.179 28.455.428 19.012.126 23.048.559 14.202.369 1.228.810 -8.567.534 -7.385.920 -7.324.830 -7.089.516 2.103.171 -5.488.639 1.293.537 -4.243.700 5.817.264 315.337 165.273 0 0 0 0 0 0 0 790.952 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 -43.327.811 -52.646.588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 29.482.344 24.726.756 9.420.402 65.220.625 328.176.527 498.775.743 -789.151.830 -74.144.086 -844.155.229 -423.010.220 646.193.052 -198.466.918 15.625.669 -156.528.375 -59.821.261 130.650.542 -53.907.594 -85.766.198 85.453.653 28.917.563 31.232.879 38.781.598 42.324.980 34.425.423 43.987.179 28.455.428 19.012.126 23.048.559 14.202.369 1.228.810 -8.567.534 -7.385.920 -7.324.830 -7.089.516 2.103.171 -5.488.639 1.293.537 -4.243.700 5.817.264 315.337 165.273 0 0 0 0 0 0 0 790.952 0 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 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 38.064.658 35.570.057 34.226.785 29.805.789 27.725.180 26.148.447 1.182.402.917 1.181.609.581 1.099.127.098 1.036.843.937 488.531.219 459.709.331 422.063.687 389.340.398 398.188.489 147.111.619 147.111.619 147.111.619 61.657.966 61.657.966 61.657.966 61.657.966 19.332.986 19.332.986 19.332.986 19.332.986 320.860 320.860 320.860 320.860 8.888.394 8.888.394 8.888.394 8.888.394 6.785.223 6.785.223 6.785.223 6.785.223 967.959 967.959 967.959 0 0 0 0 0 0 0 735.569 0 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 Sonu Nakit 61.806.297 57.050.770 35.569.211 88.983.590 351.939.486 522.533.502 29.805.856 578.341.116 36.867.858 229.473.418 942.682.613 108.302.365 368.008.362 232.812.023 338.367.228 277.762.161 93.204.025 61.345.421 147.111.619 90.575.529 92.890.845 100.439.564 61.657.966 53.758.409 63.320.165 47.788.414 19.332.986 23.369.419 14.523.229 1.549.670 320.860 1.502.474 1.563.564 1.798.878 8.888.394 1.296.584 8.078.760 2.541.523 6.785.223 1.283.296 1.133.232 0 0 0 0 0 0 0 1.526.521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0