AiFin

DESA Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 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 3,641,524,372.0 3,112,316,835.0 2,866,277,926.0 3,273,567,746.0 2,889,300,250.0 2,564,897,298.0 1,840,895,450.0 2,431,613,117.0 1,334,846,895.0 1,139,245,123.0 930,340,496.0 1,524,152,687.0 660,310,786.0 516,015,309.0 456,957,651.0 421,521,242.0 305,166,048.0 291,475,390.0 289,617,151.0 251,207,428.0 253,498,670.0 262,733,192.0 258,120,587.0 229,066,067.0 235,775,265.0 228,644,155.0 204,499,828.0 202,756,635.0 224,607,948.0 192,288,900.0 186,732,929.0 180,080,668.0 176,745,786.0 164,831,609.0 149,081,131.0 146,340,813.0 139,511,380.0 138,168,392.0 147,235,443.0 135,230,119.0 137,127,242.0 137,201,893.0 133,192,516.0 131,890,789.0 130,038,082.0 128,241,788.0 131,069,719.0 123,737,263.0 116,246,231.0 110,762,215.0 112,153,993.0 107,564,886.0 105,181,317.0 96,250,614.0 94,808,853.0 100,599,928.0 97,566,676.0 92,944,224.0 90,331,620.0 89,091,563.0 88,149,062.0 84,713,924.0 83,399,462.0 86,821,808.0 88,296,964.0 84,460,854.0 81,229,326.0 80,405,088.0 88,313,986.0 88,294,919.0 85,394,014.0
Nakit Ve Nakit Benzerleri 88,983,590.0 351,939,486.0 522,533,502.0 29,805,856.0 419,259,558.0 27,299,655.0 166,210,924.0 942,682,614.0 72,498,822.0 214,460,837.0 138,171,473.0 338,367,228.0 277,762,161.0 93,204,045.0 61,345,421.0 147,111,619.0 90,575,529.0 92,890,845.0 100,439,564.0 61,657,966.0 53,758,409.0 63,320,165.0 47,788,414.0 19,332,986.0 23,369,419.0 14,523,229.0 1,549,670.0 320,860.0 1,502,474.0 1,563,564.0 1,798,878.0 8,888,394.0 1,296,584.0 8,078,760.0 2,541,523.0 6,785,223.0 1,283,296.0 1,133,232.0 6,544,988.0 967,959.0 2,157,883.0 804,365.0 1,145,237.0 1,441,534.0 1,045,284.0 1,526,521.0 1,904,060.0 735,569.0 1,753,618.0 1,180,188.0 773,242.0 790,829.0 784,441.0 597,139.0 289,436.0 227,944.0 139,759.0 129.0 1,386,560.0 916,782.0 941,425.0 749,688.0 679,017.0 598,067.0 938,468.0 342,920.0 157,184.0 260,366.0 10,774,382.0 12,379,885.0 12,895,742.0
Finansal Yatırımlar 1,699,471,091.0 1,392,947,754.0 1,105,032,215.0 1,807,680,463.0 1,348,164,543.0 1,584,858,616.0 922,137,074.0 470,889,761.0 697,725,714.0 507,671,495.0 368,819,906.0 438,099,601.0 60,218,127.0 138,170,366.0 130,493,838.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 935,909.0 1,199,366.0
Ticari Alacaklar 455,117,529.0 420,082,200.0 374,626,470.0 439,812,154.0 346,512,731.0 263,691,100.0 265,357,219.0 296,248,166.0 236,342,785.0 207,633,980.0 214,269,687.0 312,443,941.0 146,938,695.0 117,732,207.0 96,903,796.0 89,273,510.0 40,737,875.0 21,794,368.0 20,095,379.0 25,993,919.0 26,500,006.0 20,850,192.0 36,465,161.0 35,711,999.0 33,281,573.0 22,167,114.0 23,302,235.0 23,758,576.0 43,019,879.0 23,099,789.0 17,170,173.0 12,155,786.0 14,729,883.0 8,834,913.0 6,714,602.0 5,469,346.0 11,093,282.0 10,304,875.0 17,198,517.0 10,315,202.0 7,893,468.0 7,914,882.0 6,541,441.0 8,309,494.0 16,713,412.0 12,825,676.0 12,992,340.0 12,028,631.0 9,799,920.0 10,986,498.0 13,978,039.0 15,352,694.0 13,072,649.0 11,464,774.0 11,608,426.0 14,027,359.0 12,869,266.0 15,675,578.0 14,576,701.0 13,207,316.0 12,401,153.0 12,092,670.0 10,550,918.0 11,167,760.0 13,560,295.0 12,728,066.0 10,369,955.0 9,857,582.0 12,574,863.0 6,507,114.0 5,149,711.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,075,980.0 15,445,293.0 16,188,560.0 19,098,613.0 17,185,356.0 14,524,338.0 17,005,056.0 20,151,101.0 12,174,625.0 11,676,434.0 9,615,542.0 14,402,035.0 8,406,976.0 8,073,690.0 7,574,995.0 7,261,477.0 5,587,838.0 5,210,419.0 4,787,404.0 4,242,670.0 3,709,257.0 2,738,719.0 2,505,318.0 2,348,049.0 2,686,174.0 2,994,954.0 3,036,301.0 2,892,512.0 5,738,844.0 2,650,245.0 132,827.0 844,681.0 2,261,482.0 2,194,927.0 2,100,777.0 2,001,785.0 116,998.0 116,998.0 85,466.0 77,050.0 68,831.0 68,831.0 79,237.0 73,980.0 82,125.0 249,270.0 253,622.0 97,210.0 39,067.0 39,067.0 51,367.0 51,367.0 51,367.0 51,367.0 48,042.0 34,568.0 45,842.0 32.0 26,687.0 28,909.0 33,635.0 29,988.0 17,472.0 20,162.0 18,558.0 8,308.0 67,251.0 67,533.0 70,294.0 78,204.0 69,004.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,219,684,866.0 925,610,350.0 819,846,900.0 805,039,117.0 0.0 505,785,307.0 425,365,233.0 465,019,094.0 225,519,369.0 164,608,047.0 176,013,724.0 332,500,927.0 129,072,021.0 131,945,206.0 146,457,863.0 154,909,802.0 151,033,685.0 155,670,152.0 148,115,387.0 145,517,135.0 153,908,349.0 164,261,454.0 156,880,167.0 161,176,661.0 166,347,809.0 180,252,465.0 168,505,427.0 167,345,611.0 165,910,133.0 157,322,757.0 159,101,620.0 152,297,658.0 150,526,131.0 138,525,840.0 130,667,404.0 125,341,205.0 121,435,401.0 118,764,781.0 118,493,242.0 118,697,148.0 120,012,928.0 122,308,529.0 116,804,925.0 116,219,646.0 105,607,870.0 106,715,470.0 109,429,419.0 105,852,041.0 99,238,165.0 93,985,526.0 91,921,223.0 88,294,323.0 86,783,273.0 81,114,721.0 80,482,540.0 83,723,554.0 82,435,340.0 74,533,375.0 72,076,064.0 71,669,866.0 73,190,790.0 70,014,799.0 70,407,731.0 73,569,977.0 71,891,818.0 69,711,621.0 68,427,317.0 68,311,449.0 63,026,147.0 66,194,358.0 63,465,269.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 173,191,316.0 6,291,752.0 28,050,279.0 172,131,544.0 758,178,062.0 168,738,282.0 44,819,944.0 236,622,381.0 90,585,580.0 33,194,330.0 23,450,164.0 88,338,955.0 37,912,806.0 26,889,795.0 14,181,738.0 16,754,834.0 14,458,844.0 13,137,329.0 13,407,140.0 11,023,461.0 12,850,372.0 8,790,385.0 11,709,250.0 7,724,095.0 7,318,013.0 5,934,116.0 5,333,918.0 5,666,799.0 5,664,341.0 4,880,268.0 5,757,154.0 3,121,872.0 7,931,706.0 7,197,169.0 7,056,825.0 6,743,254.0 5,582,403.0 7,848,506.0 4,913,230.0 5,172,760.0 6,994,132.0 6,105,286.0 8,621,676.0 5,846,135.0 6,589,391.0 6,924,851.0 6,490,278.0 5,023,812.0 5,415,461.0 4,570,936.0 5,430,122.0 3,075,673.0 4,489,587.0 3,022,613.0 2,380,409.0 2,586,503.0 2,076,469.0 2,735,109.0 2,265,608.0 3,268,690.0 1,582,059.0 1,826,779.0 1,744,324.0 1,465,842.0 1,887,825.0 1,669,939.0 2,207,619.0 1,908,158.0 1,868,300.0 2,199,449.0 2,614,922.0
(Ara Toplam) 3,641,524,372.0 3,112,316,835.0 2,866,277,926.0 3,273,567,746.0 2,889,300,250.0 2,564,897,298.0 1,840,895,450.0 2,431,613,117.0 1,334,846,895.0 1,139,245,123.0 930,340,496.0 1,524,152,687.0 660,310,786.0 516,015,309.0 456,957,651.0 415,311,242.0 302,393,771.0 288,703,113.0 286,844,874.0 248,435,151.0 250,726,393.0 259,960,915.0 255,348,310.0 226,293,790.0 233,002,988.0 225,871,878.0 201,727,551.0 199,984,358.0 221,835,671.0 189,516,623.0 183,960,652.0 177,308,391.0 176,745,786.0 164,831,609.0 149,081,131.0 146,340,813.0 139,511,380.0 138,168,392.0 147,235,443.0 135,230,119.0 137,127,242.0 137,201,893.0 133,192,516.0 131,890,789.0 130,038,082.0 128,241,788.0 131,069,719.0 123,737,263.0 116,246,231.0 110,762,215.0 112,153,993.0 107,564,886.0 105,181,317.0 96,250,614.0 94,808,853.0 100,599,928.0 97,566,676.0 92,944,224.0 90,331,620.0 89,091,563.0 88,149,062.0 84,713,924.0 83,399,462.0 86,821,808.0 88,296,964.0 84,460,854.0 81,229,326.0 80,405,088.0 88,313,986.0 88,294,919.0 85,394,014.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,210,000.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 2,772,277.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,634,263,119.0 1,424,882,192.0 1,366,009,651.0 1,771,363,135.0 1,439,057,594.0 1,342,689,287.0 1,025,962,118.0 1,307,580,858.0 518,184,916.0 486,699,147.0 450,696,332.0 811,121,683.0 278,471,478.0 239,503,558.0 229,640,565.0 213,913,804.0 117,660,725.0 102,516,884.0 105,536,350.0 102,659,291.0 111,835,847.0 125,454,541.0 132,817,616.0 140,137,313.0 147,589,891.0 148,800,681.0 168,250,559.0 76,511,081.0 77,069,174.0 76,517,658.0 72,461,987.0 72,583,847.0 47,961,605.0 47,190,631.0 44,861,250.0 45,240,534.0 47,256,417.0 44,059,331.0 40,414,013.0 40,522,178.0 39,926,446.0 39,538,474.0 39,246,822.0 39,600,312.0 35,626,322.0 34,535,365.0 33,803,849.0 34,103,928.0 34,402,029.0 34,625,484.0 35,096,664.0 36,490,968.0 27,708,593.0 28,302,430.0 28,425,564.0 28,651,026.0 31,516,304.0 26,036,560.0 25,828,866.0 25,495,887.0 24,687,528.0 23,930,566.0 23,645,525.0 22,998,189.0 23,062,559.0 22,760,510.0 23,052,325.0 24,124,725.0 24,137,240.0 22,550,169.0 21,519,528.0
Ticari Alacaklar 455,117,529.0 420,082,200.0 374,626,470.0 439,812,154.0 346,512,731.0 263,691,100.0 265,357,219.0 296,248,166.0 236,342,785.0 207,633,980.0 214,269,687.0 312,443,941.0 146,938,695.0 117,732,207.0 96,903,796.0 89,273,510.0 40,737,875.0 21,794,368.0 20,095,379.0 25,993,919.0 26,500,006.0 20,850,192.0 36,465,161.0 35,711,999.0 33,281,573.0 22,167,114.0 23,302,235.0 23,758,576.0 43,019,879.0 23,099,789.0 17,170,173.0 12,155,786.0 14,729,883.0 8,834,913.0 6,714,602.0 5,469,346.0 11,093,282.0 10,304,875.0 17,198,517.0 10,315,202.0 7,893,468.0 7,914,882.0 6,541,441.0 8,309,494.0 16,713,412.0 12,825,676.0 12,992,340.0 12,028,631.0 9,799,920.0 10,986,498.0 13,978,039.0 15,352,694.0 13,072,649.0 11,464,774.0 11,608,426.0 14,027,359.0 12,869,266.0 15,675,578.0 14,576,701.0 13,207,316.0 12,401,153.0 12,092,670.0 10,550,918.0 11,167,760.0 13,560,295.0 12,728,066.0 10,369,955.0 9,857,582.0 12,574,863.0 6,507,114.0 5,149,711.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,075,980.0 15,445,293.0 16,188,560.0 19,098,613.0 17,185,356.0 14,524,338.0 17,005,056.0 20,151,101.0 12,174,625.0 11,676,434.0 9,615,542.0 14,402,035.0 8,406,976.0 8,073,690.0 7,574,995.0 7,261,477.0 5,587,838.0 5,210,419.0 4,787,404.0 4,242,670.0 3,709,257.0 2,738,719.0 2,505,318.0 2,348,049.0 2,686,174.0 2,994,954.0 3,036,301.0 2,892,512.0 5,738,844.0 2,650,245.0 132,827.0 844,681.0 2,261,482.0 2,194,927.0 2,100,777.0 2,001,785.0 116,998.0 116,998.0 85,466.0 77,050.0 68,831.0 68,831.0 79,237.0 73,980.0 82,125.0 249,270.0 253,622.0 97,210.0 39,067.0 39,067.0 51,367.0 51,367.0 51,367.0 51,367.0 48,042.0 34,568.0 45,842.0 32.0 26,687.0 28,909.0 33,635.0 29,988.0 17,472.0 20,162.0 18,558.0 8,308.0 67,251.0 67,533.0 70,294.0 78,204.0 69,004.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,699,471,091.0 1,392,947,754.0 1,105,032,215.0 1,807,680,463.0 1,348,164,543.0 1,584,858,616.0 922,137,074.0 470,889,761.0 697,725,714.0 507,671,495.0 368,819,906.0 438,099,601.0 60,218,127.0 138,170,366.0 130,493,838.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 935,909.0 1,199,366.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 209,098,747.0 182,723,848.0 191,261,899.0 226,992,751.0 166,670,121.0 139,639,548.0 121,915,547.0 159,162,906.0 95,284,637.0 78,425,234.0 64,214,583.0 85,529,884.0 42,007,003.0 29,872,026.0 22,760,055.0 18,574,853.0 14,880,056.0 11,325,496.0 10,388,507.0 9,763,400.0 10,507,424.0 11,080,508.0 11,768,449.0 11,935,938.0 11,643,934.0 10,197,069.0 10,549,250.0 10,443,447.0 10,002,648.0 9,401,429.0 9,062,210.0 8,796,352.0 8,438,384.0 7,637,863.0 7,028,861.0 6,845,387.0 6,368,108.0 6,040,720.0 5,608,968.0 5,391,450.0 5,464,712.0 4,798,934.0 4,128,329.0 3,685,309.0 3,484,950.0 2,870,141.0 2,520,066.0 2,309,680.0 2,207,032.0 1,920,718.0 1,686,102.0 1,883,715.0 1,796,992.0 1,334,194.0 1,346,046.0 1,220,539.0 1,202,749.0 1,066,780.0 1,024,358.0 1,062,924.0 907,403.0 722,633.0 604,412.0 432,862.0 665,442.0 0.0 0.0 76,221.0 500,394.0 410,450.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 28,154,039.0 26,510,767.0 25,312,355.0 29,192,629.0 25,208,675.0 23,352,477.0 21,733,935.0 27,512,110.0 13,511,000.0 13,587,333.0 13,740,000.0 22,639,673.0 6,210,000.0 6,210,000.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 588,577,377.0 424,496,481.0 376,434,873.0 455,040,108.0 431,953,726.0 440,771,050.0 177,298,633.0 250,823,402.0 62,888,897.0 77,536,841.0 75,399,167.0 189,888,249.0 62,586,745.0 57,113,692.0 59,380,715.0 49,125,659.0 38,628,893.0 29,514,266.0 34,502,269.0 28,347,479.0 36,644,504.0 49,764,477.0 56,533,695.0 59,832,183.0 68,050,647.0 71,234,660.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 748,652,060.0 702,442,182.0 666,572,816.0 764,301,964.0 574,898,816.0 514,626,626.0 477,373,517.0 599,156,366.0 264,012,974.0 240,182,801.0 238,019,458.0 377,235,227.0 127,758,899.0 126,336,047.0 125,032,205.0 125,194,654.0 46,087,264.0 46,548,690.0 47,234,712.0 48,211,049.0 49,338,186.0 50,209,077.0 51,186,186.0 51,649,629.0 52,024,398.0 52,836,668.0 53,222,672.0 53,559,584.0 52,914,529.0 53,582,085.0 53,165,434.0 53,436,694.0 29,974,101.0 30,057,197.0 28,459,470.0 29,037,330.0 31,745,558.0 28,935,364.0 25,582,641.0 25,950,812.0 25,379,681.0 25,858,522.0 26,417,072.0 27,059,779.0 27,880,464.0 27,411,441.0 27,374,287.0 27,837,861.0 28,236,083.0 28,726,826.0 29,411,660.0 30,593,174.0 21,433,526.0 22,364,951.0 22,666,545.0 23,051,690.0 23,060,119.0 23,181,867.0 22,925,206.0 22,436,680.0 22,035,856.0 21,433,962.0 21,371,222.0 21,448,206.0 14,018,206.0 14,236,135.0 14,332,474.0 22,713,595.0 14,512,462.0 14,379,939.0 13,685,883.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 8,149,963.0 7,969,358.0 6,663,582.0 5,129,504.0 3,683,195.0 3,112,860.0 2,794,267.0 3,721,084.0 460,252.0 478,735.0 497,681.0 3,241,828.0 539,170.0 537,599.0 553,274.0 569,770.0 595,340.0 620,910.0 569,861.0 593,359.0 618,433.0 567,029.0 595,361.0 643,891.0 703,666.0 764,374.0 818,552.0 811,553.0 871,702.0 893,897.0 780,517.0 655,959.0 661,509.0 672,928.0 645,560.0 725,926.0 832,763.0 855,227.0 851,429.0 867,767.0 883,798.0 831,104.0 805,147.0 817,417.0 762,422.0 769,833.0 771,112.0 775,817.0 793,762.0 813,608.0 837,100.0 860,730.0 797,524.0 820,412.0 842,884.0 940,559.0 966,637.0 993.0 1,018,792.0 1,044,870.0 560,604.0 511,508.0 525,320.0 539,135.0 7,787,261.0 7,933,511.0 8,145,517.0 793,144.0 8,630,848.0 7,286,367.0 6,919,793.0
Ertelenmiş Vergi Varlığı 0.0 32,691,133.0 54,421,503.0 64,415,911.0 44,197,515.0 44,882,499.0 51,115,645.0 50,991,385.0 30,529,747.0 21,760,747.0 16,135,949.0 18,803,372.0 17,293,463.0 11,350,886.0 7,628,741.0 12,388,319.0 9,442,843.0 6,546,793.0 4,885,860.0 7,637,981.0 6,642,356.0 5,776,166.0 4,731,526.0 8,073,273.0 7,198,090.0 5,833,840.0 5,617,128.0 3,746,794.0 5,337,681.0 4,711,045.0 1,524,624.0 1,768,246.0 986,746.0 923,095.0 881,743.0 777,401.0 434,106.0 351,245.0 496,789.0 440,763.0 310,640.0 156,264.0 0.0 0.0 469,563.0 414,386.0 112,296.0 13,516.0 0.0 0.0 0.0 0.0 511,857.0 589,608.0 353,979.0 254,236.0 0.0 302.0 408,445.0 528,749.0 729,871.0 773,168.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 51,324,265.0 8,762.0 7,688.0 0.0 0.0 0.0 0.0 0.0 0.0 9,847,005.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,523.0 26,754.0 30,619.0 50,963.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 1,786,125.0 1.0 0.0 8,241.0 5,152.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 5,275,787,491.0 4,537,199,027.0 4,232,287,577.0 5,044,930,881.0 4,328,357,844.0 3,907,586,585.0 2,866,857,568.0 3,739,193,975.0 1,853,031,811.0 1,625,944,270.0 1,381,036,828.0 2,335,274,370.0 938,782,264.0 755,518,867.0 686,598,216.0 635,435,046.0 422,826,773.0 393,992,274.0 395,153,501.0 353,866,719.0 365,334,517.0 388,187,733.0 390,938,203.0 369,203,380.0 383,365,156.0 377,444,836.0 372,750,387.0 279,267,716.0 301,677,122.0 268,806,558.0 259,194,916.0 252,664,515.0 224,707,391.0 212,022,240.0 193,942,381.0 191,581,347.0 186,767,797.0 182,227,723.0 187,649,456.0 175,752,297.0 177,053,688.0 176,740,367.0 172,439,338.0 171,491,101.0 165,664,404.0 162,777,153.0 164,873,568.0 157,841,191.0 150,648,260.0 145,387,699.0 147,250,657.0 144,055,854.0 132,889,910.0 124,553,044.0 123,234,417.0 129,250,954.0 129,082,980.0 118,980,784.0 116,160,486.0 114,587,450.0 112,836,590.0 108,644,490.0 107,044,987.0 109,819,997.0 111,359,523.0 107,221,364.0 104,281,651.0 104,529,813.0 112,451,226.0 110,845,088.0 106,913,542.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,273,752,332.0 986,872,100.0 997,678,981.0 1,412,846,985.0 1,613,999,461.0 1,479,180,541.0 867,777,991.0 1,191,497,886.0 704,723,128.0 650,941,834.0 619,075,611.0 924,296,211.0 427,740,842.0 345,335,174.0 287,385,424.0 260,967,538.0 199,634,992.0 186,159,085.0 160,299,400.0 157,181,691.0 182,449,834.0 239,284,561.0 244,805,788.0 215,647,070.0 224,291,895.0 203,315,995.0 198,344,524.0 167,161,017.0 187,025,080.0 158,892,321.0 143,466,518.0 157,847,992.0 136,852,109.0 121,553,956.0 100,799,519.0 92,366,255.0 94,403,848.0 83,066,615.0 82,793,132.0 77,525,620.0 75,904,057.0 71,193,367.0 81,191,286.0 85,750,443.0 82,166,892.0 80,446,429.0 81,083,568.0 70,761,534.0 60,220,111.0 54,160,624.0 62,203,149.0 69,587,389.0 72,591,209.0 63,858,639.0 63,106,121.0 65,668,119.0 64,223,421.0 60,400,408.0 55,723,940.0 51,084,528.0 51,804,559.0 49,829,741.0 42,426,894.0 45,994,180.0 45,853,152.0 41,520,170.0 37,213,287.0 34,135,410.0 39,351,627.0 37,541,826.0 33,837,282.0
Finansal Borçlar 137,454,065.0 130,956,378.0 142,926,114.0 172,098,649.0 690,602,239.0 655,451,483.0 83,958,262.0 134,759,678.0 67,916,546.0 95,746,763.0 92,829,379.0 142,667,121.0 92,256,153.0 98,963,245.0 82,616,841.0 72,653,975.0 57,217,190.0 88,095,148.0 67,522,176.0 66,819,222.0 78,157,487.0 125,899,917.0 92,740,964.0 58,656,677.0 80,056,252.0 55,904,446.0 69,559,266.0 37,381,831.0 41,234,967.0 41,515,061.0 33,414,061.0 64,837,786.0 40,397,115.0 47,517,577.0 41,598,662.0 36,011,563.0 35,175,217.0 27,900,878.0 24,772,422.0 25,746,870.0 23,285,917.0 13,918,425.0 22,457,309.0 26,642,628.0 26,469,159.0 25,096,081.0 22,638,662.0 20,873,927.0 21,180,928.0 18,324,035.0 18,028,108.0 24,963,165.0 26,139,605.0 24,469,844.0 18,481,694.0 17,389,868.0 20,467,339.0 20,229,604.0 16,367,198.0 15,421,594.0 20,633,622.0 22,313,573.0 17,619,555.0 17,344,097.0 19,258,441.0 16,500,223.0 10,907,616.0 8,466,478.0 14,474,037.0 16,025,197.0 9,246,661.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 275,182.0 237,194.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,292.0 49.0 0.0 3,595.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 709,674,842.0 594,970,017.0 573,109,697.0 778,470,043.0 669,021,287.0 622,950,061.0 513,018,198.0 601,581,800.0 404,192,923.0 408,813,833.0 399,468,183.0 551,554,099.0 244,392,101.0 195,002,257.0 167,168,585.0 153,491,310.0 116,461,939.0 74,800,825.0 71,106,225.0 68,828,820.0 79,128,252.0 90,537,959.0 124,717,834.0 125,579,239.0 116,669,372.0 117,771,271.0 103,477,764.0 103,110,780.0 106,698,218.0 94,837,680.0 90,836,205.0 76,784,648.0 76,949,053.0 60,436,747.0 47,657,006.0 45,866,363.0 48,963,314.0 44,977,283.0 47,859,498.0 40,576,806.0 41,898,236.0 46,383,121.0 46,948,964.0 46,266,576.0 42,444,998.0 40,685,061.0 48,323,073.0 40,953,664.0 30,693,004.0 27,605,648.0 35,897,388.0 36,241,144.0 37,720,614.0 29,432,605.0 36,428,414.0 38,708,499.0 36,842,777.0 32,426,752.0 32,699,151.0 28,301,484.0 24,815,964.0 21,181,111.0 19,249,103.0 22,864,253.0 21,707,710.0 20,086,151.0 21,875,423.0 21,599,743.0 20,981,415.0 18,919,692.0 22,287,136.0
Diğer Borçlar 19,800,156.0 384,550.0 49,785,809.0 62,153,791.0 34,167,152.0 58,805,889.0 40,471,723.0 60,507,289.0 36,362,881.0 40,424,773.0 19,198,869.0 37,973,665.0 16,919,905.0 11,512,829.0 6,632,609.0 7,525,921.0 7,484,671.0 7,867,844.0 8,408,366.0 8,055,506.0 11,772,855.0 9,485,049.0 8,023,901.0 9,927,242.0 9,697,622.0 14,019,958.0 10,012,169.0 9,884,815.0 6,227,043.0 4,535,747.0 4,241,540.0 5,425,464.0 5,811,098.0 4,148,165.0 3,404,675.0 3,335,650.0 2,262,663.0 1,696,072.0 1,577,824.0 2,373,145.0 2,161,622.0 1,722,427.0 1,763,274.0 2,437,953.0 1,848,461.0 1,728,655.0 2,313,468.0 2,136,265.0 2,127,920.0 2,922,026.0 5,462,053.0 2,179,821.0 4,952,339.0 5,189,388.0 2,882,228.0 3,979,447.0 1,761,889.0 2,074,882.0 1,548,657.0 2,052,989.0 1,001,940.0 1,110,824.0 984,634.0 1,017,213.0 723,171.0 714,038.0 707,197.0 850,314.0 1,273,686.0 781,474.0 698,748.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.) 81,506,819.0 57,741,355.0 24,107,125.0 121,040,723.0 56,354,489.0 28,580,270.0 57,000,242.0 52,492,876.0 27,076,011.0 15,955,121.0 13,559,661.0 41,791,660.0 16,305,278.0 10,520,109.0 13,033,083.0 7,641,714.0 4,319,894.0 4,687,736.0 4,689,620.0 4,239,439.0 4,192,211.0 5,189,962.0 5,018,570.0 7,098,732.0 5,384,885.0 4,666,707.0 3,239,672.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 199,499,076.0 66,387,862.0 120,119,752.0 198,939,549.0 103,533,386.0 53,561,239.0 116,884,915.0 279,261,191.0 127,091,083.0 56,658,201.0 42,638,599.0 108,748,694.0 34,456,029.0 11,864,898.0 2,232,265.0 6,561,288.0 2,336,585.0 552,357.0 204,974.0 1,166,500.0 391,139.0 0.0 3,936,103.0 3,639,435.0 1,570,587.0 1,138,367.0 669,261.0 214,468.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 199,084.0 0.0 20,201.0 0.0 0.0 0.0 35,822.0 160,913.0 758,783.0 0.0 0.0 0.0 596,065.0 400,874.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 145,944.0 93,181.0 0.0
Borç Karşılıkları 34,459,494.0 31,970,827.0 30,252,835.0 32,051,278.0 23,093,612.0 22,125,283.0 21,156,434.0 24,024,738.0 16,055,400.0 12,513,566.0 12,301,706.0 17,800,174.0 9,268,085.0 6,630,029.0 6,034,290.0 5,599,549.0 5,237,468.0 5,211,586.0 4,912,706.0 5,192,975.0 5,199,219.0 5,029,451.0 4,886,023.0 4,455,780.0 4,396,300.0 4,062,255.0 4,081,887.0 4,058,624.0 3,516,426.0 5,224,345.0 5,210,867.0 5,227,887.0 2,575,581.0 2,586,690.0 2,359,055.0 2,284,354.0 2,282,825.0 2,300,756.0 2,581,756.0 2,853,256.0 2,484,150.0 2,431,886.0 2,404,557.0 2,407,074.0 2,131,355.0 2,234,161.0 2,182,285.0 2,095,432.0 2,040,146.0 1,970,317.0 1,969,048.0 1,976,953.0 3,195,254.0 2,858,764.0 4,457,343.0 4,280,796.0 4,101,763.0 4,244,466.0 4,658,253.0 4,034,102.0 3,452,793.0 3,278,112.0 2,300,440.0 3,086,068.0 1,867,952.0 1,856,306.0 1,697,599.0 1,755,691.0 1,356,668.0 1,722,282.0 1,604,737.0
Diğer Kısa Vadeli Yükümlülükler 91,357,880.0 104,461,111.0 57,377,649.0 47,817,769.0 36,990,102.0 37,706,316.0 35,288,217.0 38,422,723.0 26,028,284.0 20,829,577.0 39,079,214.0 23,760,798.0 14,143,291.0 10,841,807.0 9,667,751.0 7,493,781.0 6,577,245.0 4,943,589.0 3,455,333.0 2,879,229.0 3,608,671.0 3,142,223.0 5,482,393.0 6,289,965.0 6,516,877.0 5,752,991.0 7,304,505.0 6,847,851.0 29,348,426.0 12,779,488.0 9,763,845.0 5,572,207.0 11,119,262.0 6,864,777.0 5,780,121.0 4,868,325.0 5,719,829.0 6,191,626.0 6,001,632.0 5,975,543.0 6,074,132.0 6,737,508.0 7,617,182.0 7,797,128.0 9,272,919.0 10,682,270.0 5,626,080.0 4,702,246.0 4,170,821.0 3,302,727.0 685,639.0 3,463,928.0 583,397.0 1,908,038.0 856,442.0 713,444.0 648,779.0 1,424,704.0 450,681.0 1,274,359.0 1,900,240.0 1,946,121.0 2,273,162.0 1,682,549.0 2,295,878.0 2,363,452.0 2,025,452.0 1,463,184.0 1,119,877.0 0.0 0.0
(Ara Toplam) 1,273,752,332.0 986,872,100.0 997,678,981.0 1,412,846,985.0 1,613,999,461.0 1,479,180,541.0 867,777,991.0 1,191,497,886.0 704,723,128.0 650,941,834.0 619,075,611.0 924,296,211.0 427,740,842.0 345,335,174.0 287,385,424.0 260,967,538.0 199,634,992.0 186,159,085.0 160,299,400.0 157,181,691.0 182,449,834.0 239,284,561.0 244,805,788.0 215,647,070.0 224,291,895.0 203,315,995.0 198,344,524.0 167,161,017.0 187,025,080.0 158,892,321.0 143,466,518.0 157,847,992.0 136,852,109.0 121,553,956.0 100,799,519.0 92,366,255.0 94,403,848.0 83,066,615.0 82,792,858.0 77,525,620.0 75,904,057.0 71,193,367.0 81,191,286.0 85,750,443.0 82,166,892.0 80,446,429.0 81,083,568.0 70,761,534.0 60,220,111.0 54,160,624.0 62,203,149.0 69,587,389.0 72,591,209.0 63,858,639.0 63,106,121.0 65,668,119.0 64,223,421.0 60,400,408.0 55,723,940.0 51,084,528.0 51,804,559.0 49,829,741.0 42,426,894.0 45,994,180.0 45,853,152.0 41,520,170.0 37,213,287.0 34,135,410.0 39,351,627.0 37,541,826.0 33,837,282.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 300,887,692.0 176,748,894.0 185,679,424.0 272,049,361.0 214,748,145.0 231,256,521.0 133,251,704.0 203,145,954.0 165,905,288.0 172,508,602.0 153,604,541.0 307,716,466.0 139,787,360.0 136,516,536.0 171,987,011.0 166,516,809.0 122,285,106.0 112,822,483.0 140,812,237.0 102,100,763.0 89,694,020.0 60,168,046.0 51,632,117.0 59,829,181.0 68,776,055.0 91,142,050.0 94,993,280.0 36,613,964.0 45,849,600.0 40,361,673.0 45,051,772.0 24,899,891.0 42,223,097.0 44,203,094.0 48,369,487.0 49,533,233.0 34,841,765.0 36,981,061.0 42,973,647.0 34,686,264.0 41,952,259.0 40,836,042.0 24,190,519.0 17,637,244.0 19,007,948.0 19,915,012.0 21,815,972.0 23,462,489.0 23,512,069.0 24,063,743.0 14,687,893.0 4,255,190.0 4,185,099.0 5,010,704.0 5,730,831.0 5,564,087.0 6,582,007.0 5,626,348.0 6,225,888.0 6,748,663.0 6,722,891.0 6,280,692.0 8,690,353.0 7,618,839.0 7,160,725.0 7,907,012.0 8,662,408.0 8,179,587.0 8,220,168.0 8,301,987.0 8,499,382.0
Finansal Borçlar 246,191,438.0 135,376,892.0 120,816,862.0 190,349,497.0 150,524,103.0 170,740,154.0 86,316,881.0 153,980,842.0 96,162,385.0 117,494,330.0 103,542,502.0 155,202,465.0 103,921,711.0 107,794,549.0 145,555,383.0 138,428,458.0 107,095,751.0 100,414,972.0 129,863,045.0 88,659,574.0 77,433,085.0 49,171,364.0 42,726,343.0 47,088,863.0 55,751,449.0 79,231,915.0 83,411,623.0 27,486,005.0 38,710,423.0 34,395,805.0 43,447,105.0 21,097,433.0 38,812,952.0 40,725,710.0 44,993,241.0 46,258,999.0 31,642,407.0 33,903,668.0 40,085,052.0 31,969,182.0 39,144,141.0 38,230,877.0 21,459,207.0 14,964,065.0 16,489,759.0 17,442,375.0 19,458,333.0 21,386,373.0 21,480,893.0 22,095,439.0 12,551,914.0 2,139,120.0 2,141,640.0 3,153,376.0 3,829,724.0 3,846,890.0 4,455,600.0 3,978,309.0 4,982,217.0 5,665,368.0 5,740,271.0 5,132,477.0 6,827,675.0 6,022,800.0 5,335,200.0 6,125,997.0 6,794,254.0 6,263,843.0 5,509,268.0 5,785,313.0 6,269,790.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 149,443.0 191,745.0 44,841.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 76,042.0 75,580.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 51,719.0 24,163.0 39,148.0 41,289.0 55,823.0 54,884.0 72,111.0 67,278.0 65,598.0 77,488.0 33,253.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 133,731.0 89,078.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,150.0 9,225.0 15,375.0 18,450.0 24,600.0 18,450.0 33,824.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,874.0 94,312.0 157,186.0 220,061.0 251,498.0 345,810.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 47,806,901.0 41,372,002.0 64,862,562.0 0.0 20,124,469.0 26,751,926.0 0.0 0.0 18,069,352.0 14,119,562.0 14,915,944.0 12,792,949.0 8,093,662.0 6,851,498.0 7,205,761.0 5,322,268.0 5,604,677.0 5,795,494.0 5,958,562.0 5,482,097.0 5,379,485.0 4,919,643.0 4,476,746.0 4,152,893.0 5,695,243.0 5,836,292.0 6,408,394.0 5,437,074.0 3,740,127.0 2,209,423.0 1,595,442.0 3,766,804.0 3,391,695.0 3,303,341.0 3,166,051.0 3,195,569.0 3,199,358.0 3,077,393.0 2,888,595.0 2,717,082.0 2,808,118.0 2,605,165.0 2,624,718.0 2,496,143.0 2,442,147.0 2,397,057.0 2,357,639.0 2,076,116.0 2,008,270.0 1,876,803.0 0.0 1,838,958.0 0.0 0.0 0.0 0.0 0.0 346.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 1,949,147.0 1,700,142.0 1,681,046.0 1,465,699.0 1,378,067.0 1,302,229.0 1,243,671.0 1,083,295.0 930,901.0 1,124,052.0 1,062,521.0 921,807.0 901,952.0 887,066.0 906,008.0 950,677.0 1,939,654.0 1,699,357.0 1,408,342.0
Ertelenmiş Vergi Yükümlülüğü 6,889,353.0 0.0 0.0 56,495,785.0 44,099,573.0 33,764,441.0 26,471,346.0 23,631,341.0 51,673,551.0 40,894,710.0 35,146,095.0 139,721,052.0 27,771,987.0 21,870,489.0 19,225,867.0 22,632,352.0 9,495,600.0 6,612,017.0 4,990,630.0 7,959,092.0 6,881,450.0 6,077,039.0 4,429,028.0 8,587,425.0 7,329,363.0 6,073,843.0 5,173,263.0 3,690,885.0 3,399,050.0 3,750,295.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 106,594.0 177,036.0 0.0 0.0 0.0 0.0 22,906.0 91,501.0 199,945.0 214,238.0 0.0 0.0 0.0 0.0 402,530.0 0.0 0.0 0.0 0.0 0.0 761,009.0 632,943.0 867,750.0 839,065.0 890,035.0 897,789.0 705,648.0 739,829.0 787,997.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 25,204,079.0 0.0 0.0 20,463,477.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 3,701,147,467.0 3,373,578,033.0 3,048,929,172.0 3,360,034,535.0 2,499,610,238.0 2,197,149,523.0 1,865,827,873.0 2,344,550,135.0 982,403,395.0 802,493,834.0 608,356,676.0 1,103,261,693.0 371,254,062.0 273,667,157.0 227,225,781.0 207,950,699.0 100,906,675.0 95,010,706.0 94,041,864.0 94,584,265.0 93,190,663.0 88,735,126.0 94,500,298.0 93,727,129.0 90,297,206.0 82,986,791.0 79,412,583.0 75,492,735.0 68,802,442.0 69,552,564.0 70,676,626.0 69,916,632.0 45,632,185.0 46,265,190.0 44,773,375.0 49,681,859.0 57,522,184.0 62,180,047.0 61,882,677.0 63,540,413.0 59,197,372.0 64,710,958.0 67,057,533.0 68,103,414.0 64,489,564.0 62,415,712.0 61,974,028.0 63,617,168.0 66,916,080.0 67,163,332.0 70,359,615.0 70,213,275.0 56,113,602.0 55,683,701.0 54,397,465.0 58,018,748.0 58,277,552.0 52,954,028.0 54,210,658.0 56,754,259.0 54,309,140.0 52,534,057.0 55,927,740.0 56,206,978.0 58,345,646.0 57,794,182.0 58,405,956.0 62,214,816.0 64,879,431.0 65,001,275.0 64,576,878.0
Ana Ortaklığa Ait Özkaynaklar 3,701,147,467.0 3,373,578,033.0 3,048,929,172.0 3,360,034,535.0 2,499,610,238.0 2,197,149,523.0 1,865,827,873.0 2,344,550,135.0 982,403,395.0 802,493,834.0 608,356,676.0 1,103,261,693.0 371,254,062.0 273,667,157.0 227,225,781.0 207,950,699.0 100,906,675.0 95,010,706.0 94,041,864.0 94,584,265.0 93,190,663.0 88,735,126.0 94,500,298.0 93,727,129.0 90,297,206.0 82,986,791.0 79,412,583.0 75,492,735.0 68,802,442.0 69,552,564.0 70,676,626.0 69,916,632.0 45,632,185.0 46,265,190.0 44,773,375.0 49,681,859.0 57,522,184.0 62,180,047.0 61,882,677.0 63,540,413.0 59,197,372.0 64,710,958.0 67,057,533.0 68,103,414.0 64,489,564.0 62,415,712.0 61,974,028.0 63,617,168.0 66,916,080.0 67,163,332.0 70,359,615.0 70,213,275.0 56,113,602.0 55,683,701.0 54,397,465.0 58,018,748.0 58,277,552.0 52,954,028.0 54,210,658.0 56,754,259.0 54,309,140.0 52,534,057.0 55,927,740.0 56,206,978.0 58,345,646.0 57,794,182.0 58,405,956.0 62,214,816.0 64,879,431.0 65,001,275.0 64,576,878.0
Ödenmiş Sermaye 490,000,000.0 490,000,000.0 490,000,000.0 245,000,000.0 245,000,000.0 245,000,000.0 245,000,000.0 245,000,000.0 245,000,000.0 245,000,000.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0 49,221,970.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5,500,255.0 5,500,255.0 5,500,255.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 141,059.0 4,066,410.0 346,954.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 79,761,201.0 51,865,031.0 43,655,116.0 49,750,186.0 37,323,551.0 34,267,284.0 31,610,425.0 39,663,836.0 9,844,394.0 9,844,394.0 3,124,610.0 17,861,067.0 1,207,513.0 1,207,513.0 1,207,513.0 1,207,513.0 1,207,513.0 1,207,513.0 1,035,614.0 0.0 1,035,614.0 1,035,614.0 960,423.0 0.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 960,423.0 952,952.0 952,952.0 952,952.0 952,952.0 952,952.0 952,952.0 952,952.0 839,272.0 839,272.0 839,272.0 839,272.0 735,597.0 735,597.0 735,597.0 736.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,597.0 735,598.0 735,598.0 735,597.0
Geçmiş Yıllar Kar/Zararları 988,928,489.0 972,460,939.0 922,295,932.0 637,081,017.0 461,435,919.0 423,661,544.0 382,798,994.0 -218,222,889.0 146,869,095.0 146,869,095.0 346,066,933.0 -95,346,596.0 60,589,909.0 60,589,909.0 60,589,909.0 14,420,002.0 14,420,002.0 14,420,002.0 14,533,881.0 12,886,947.0 12,886,947.0 12,886,947.0 12,780,170.0 -5,463,098.0 -5,463,098.0 -5,463,098.0 -5,463,098.0 -13,841,654.0 -13,749,526.0 -13,749,526.0 -13,749,526.0 -13,563,380.0 -13,563,380.0 -13,563,380.0 -13,563,380.0 -263,260.0 -263,260.0 -263,260.0 -263,260.0 3,834,799.0 3,834,799.0 3,834,799.0 3,834,799.0 -918,883.0 -918,883.0 -918,883.0 -918,883.0 2,002,042.0 1,827,981.0 1,827,981.0 4,941,661.0 2,457,251.0 2,457,251.0 2,457,251.0 2,560,926.0 1,296,438.0 1,296,437.0 1,296,437.0 1,296,437.0 748,684.0 748,684.0 748,684.0 1,328,050.0 6,496,260.0 6,756,994.0 6,756,994.0 6,756,994.0 10,294,295.0 9,804,757.0 9,804,757.0 9,656,631.0
Dönem Net Kar/Zararı 373,889,484.0 242,050,480.0 121,853,103.0 411,065,405.0 285,220,358.0 166,830,418.0 17,486,707.0 716,179,984.0 411,828,167.0 229,552,288.0 37,524,088.0 196,501,651.0 168,817,955.0 68,362,407.0 21,316,966.0 46,351,875.0 7,363,380.0 952,707.0 -73,884.0 1,646,934.0 92,037.0 -4,728,778.0 1,034,560.0 18,243,268.0 15,145,013.0 6,925,143.0 4,436,293.0 8,378,556.0 11,735.0 429,042.0 1,102,500.0 -186,146.0 -3,863,637.0 -3,273,449.0 -4,804,969.0 -13,300,120.0 -5,657,198.0 -1,158,364.0 -1,464,934.0 -4,098,059.0 -8,487,944.0 -3,219,822.0 -943,153.0 4,761,153.0 1,135,620.0 -1,003,306.0 -1,456,537.0 -2,920,925.0 175,452.0 379,534.0 533,116.0 3,006,185.0 -1,905,146.0 -2,335,047.0 -3,621,283.0 1,264,488.0 1,523,292.0 -3,800,231.0 -2,543,601.0 547,753.0 -1,897,366.0 -3,672,449.0 -858,132.0 -5,747,104.0 -3,869,170.0 -4,420,634.0 -3,808,860.0 -3,537,301.0 -383,149.0 -261,305.0 -537,575.0
Diğer Özsermaye Kalemleri 1,768,427,234.0 1,613,135,173.0 1,470,778,067.0 1,954,835,437.0 1,470,630,410.0 1,327,390,277.0 1,188,931,747.0 1,561,929,204.0 168,861,739.0 171,228,057.0 172,419,075.0 935,023,601.0 91,416,715.0 94,285,358.0 94,889,423.0 96,749,339.0 28,693,810.0 29,208,514.0 29,324,283.0 30,828,414.0 29,954,095.0 30,319,373.0 30,503,175.0 31,724,989.0 30,432,898.0 31,342,353.0 30,256,995.0 30,773,440.0 32,357,840.0 32,690,655.0 33,141,259.0 33,483,765.0 12,876,809.0 12,919,626.0 12,959,331.0 13,062,846.0 13,260,249.0 13,419,278.0 13,428,478.0 13,621,280.0 13,668,124.0 13,913,588.0 13,983,494.0 14,086,222.0 14,097,905.0 14,162,979.0 14,174,526.0 14,361,129.0 14,737,725.0 14,780,895.0 5,500,255.0 14,688,597.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,256.0 6,235,116.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 5,500,255.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5,275,787,491.0 4,537,199,027.0 4,232,287,577.0 5,044,930,881.0 4,328,357,844.0 3,907,586,585.0 2,866,857,568.0 3,739,193,975.0 1,853,031,811.0 1,625,944,270.0 1,381,036,828.0 2,335,274,370.0 938,782,264.0 755,518,867.0 686,598,216.0 635,435,046.0 422,826,773.0 393,992,274.0 395,153,501.0 353,866,719.0 365,334,517.0 388,187,733.0 390,938,203.0 369,203,380.0 383,365,156.0 377,444,836.0 372,750,387.0 279,267,716.0 301,677,122.0 268,806,558.0 259,194,916.0 252,664,515.0 224,707,391.0 212,022,240.0 193,942,381.0 191,581,347.0 186,767,797.0 182,227,723.0 187,649,456.0 175,752,297.0 177,053,688.0 176,740,367.0 172,439,338.0 171,491,101.0 165,664,404.0 162,777,153.0 164,873,568.0 157,841,191.0 150,648,260.0 145,387,699.0 147,250,657.0 144,055,854.0 132,889,910.0 124,553,044.0 123,234,417.0 129,250,954.0 129,082,980.0 118,980,784.0 116,160,486.0 114,587,450.0 112,836,590.0 108,644,490.0 107,044,987.0 109,819,997.0 111,359,523.0 107,221,364.0 104,281,651.0 104,529,813.0 112,451,226.0 110,845,088.0 106,913,542.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,789,696,007.0 1,834,565,507.0 758,458,301.0 3,737,936,175.0 2,764,818,860.0 1,674,707,740.0 746,365,857.0 3,536,449,564.0 2,545,849,694.0 1,561,440,865.0 805,129,743.0 2,545,112,548.0 888,139,724.0 461,578,742.0 191,862,414.0 432,405,300.0 234,876,476.0 98,320,176.0 42,318,443.0 233,411,672.0 170,925,185.0 99,834,738.0 85,657,865.0 428,112,815.0 303,117,119.0 190,492,386.0 92,410,317.0 347,648,021.0 248,177,776.0 156,345,362.0 74,509,678.0 207,421,540.0 136,295,634.0 82,510,889.0 35,916,576.0 151,465,709.0 115,603,429.0 78,540,740.0 40,250,031.0 196,564,088.0 146,647,004.0 97,216,662.0 51,897,049.0 211,291,588.0 153,003,286.0 98,351,043.0 46,131,707.0 183,149,412.0 130,907,594.0 84,737,895.0 42,557,140.0 181,110,537.0 130,007,398.0 87,282,718.0 45,117,426.0 175,258,719.0 123,158,013.0 80,010,371.0 39,700,496.0 127,417,987.0 83,108,362.0 51,621,241.0 26,481,492.0 95,911,950.0 68,511,292.0 45,159,021.0 21,956,635.0 102,505,025.0 76,895,591.0 45,683,829.0 21,975,787.0
Satışların Maliyeti (-) -1,217,860,776.0 -826,361,486.0 -352,620,093.0 -1,593,699,411.0 -1,185,512,367.0 -671,468,387.0 -297,206,418.0 -1,779,250,505.0 -1,374,247,610.0 -971,529,832.0 -554,576,810.0 -1,494,777,402.0 -532,217,714.0 -287,311,267.0 -122,230,449.0 -240,677,306.0 -137,968,000.0 -45,949,622.0 -16,703,702.0 -117,551,012.0 -85,481,084.0 -54,921,137.0 -51,607,974.0 -266,269,424.0 -188,160,494.0 -109,075,934.0 -52,141,958.0 -189,033,820.0 -126,825,006.0 -89,082,865.0 -42,013,214.0 -106,987,512.0 -67,629,582.0 -38,588,505.0 -16,435,105.0 -78,198,157.0 -63,401,009.0 -42,987,416.0 -23,634,036.0 -120,610,269.0 -91,749,894.0 -61,988,728.0 -33,797,551.0 -135,296,503.0 -98,516,679.0 -63,817,468.0 -29,875,168.0 -114,479,281.0 -80,599,075.0 -53,350,182.0 -27,253,680.0 -118,211,655.0 -88,614,192.0 -59,215,968.0 -31,825,376.0 -105,622,352.0 -80,536,705.0 -55,816,295.0 -28,852,042.0 -89,227,437.0 -60,052,065.0 -39,668,395.0 -20,033,036.0 -64,897,804.0 -45,295,236.0 -30,146,619.0 -13,567,990.0 -71,182,469.0 -52,755,380.0 -30,032,401.0 -14,882,908.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1,571,835,231.0 1,008,204,021.0 405,838,208.0 2,144,236,764.0 1,579,306,493.0 1,003,239,353.0 449,159,439.0 1,757,199,059.0 1,171,602,084.0 589,911,033.0 250,552,933.0 1,050,335,146.0 355,922,010.0 174,267,475.0 69,631,965.0 191,727,994.0 96,908,476.0 52,370,554.0 25,614,741.0 115,860,660.0 85,444,101.0 44,913,601.0 34,049,891.0 161,843,391.0 114,956,625.0 81,416,452.0 40,268,359.0 158,614,201.0 121,352,770.0 67,262,497.0 32,496,464.0 100,434,028.0 68,666,052.0 43,922,384.0 19,481,471.0 73,267,552.0 52,202,420.0 35,553,324.0 16,615,995.0 75,953,819.0 54,897,110.0 35,227,934.0 18,099,498.0 75,995,085.0 54,486,607.0 34,533,575.0 16,256,539.0 68,670,131.0 50,308,519.0 31,387,713.0 15,303,460.0 62,898,882.0 41,393,206.0 28,066,750.0 13,292,050.0 69,636,367.0 42,621,308.0 24,194,076.0 10,848,454.0 38,190,550.0 23,056,297.0 11,952,845.0 6,448,456.0 31,014,146.0 23,216,056.0 15,012,402.0 8,388,645.0 31,322,556.0 24,140,211.0 15,651,428.0 7,092,879.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 1,571,835,231.0 1,008,204,021.0 405,838,208.0 2,144,236,764.0 1,579,306,493.0 1,003,239,353.0 449,159,439.0 1,757,199,059.0 1,171,602,084.0 589,911,033.0 250,552,933.0 1,050,335,146.0 355,922,010.0 174,267,475.0 69,631,965.0 191,727,994.0 96,908,476.0 52,370,554.0 25,614,741.0 115,860,660.0 85,444,101.0 44,913,601.0 34,049,891.0 161,843,391.0 114,956,625.0 81,416,452.0 40,268,359.0 158,614,201.0 121,352,770.0 67,262,497.0 32,496,464.0 100,434,028.0 68,666,052.0 43,922,384.0 19,481,471.0 73,267,552.0 52,202,420.0 35,553,324.0 16,615,995.0 75,953,819.0 54,897,110.0 35,227,934.0 18,099,498.0 75,995,085.0 54,486,607.0 34,533,575.0 16,256,539.0 68,670,131.0 50,308,519.0 31,387,713.0 15,303,460.0 62,898,882.0 41,393,206.0 28,066,750.0 13,292,050.0 69,636,367.0 42,621,308.0 24,194,076.0 10,848,454.0 38,190,550.0 23,056,297.0 11,952,845.0 6,448,456.0 31,014,146.0 23,216,056.0 15,012,402.0 8,388,645.0 31,322,556.0 24,140,211.0 15,651,428.0 7,092,879.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1,050,866,009.0 -658,172,313.0 -275,668,045.0 -1,267,492,265.0 -935,274,765.0 -578,877,742.0 -321,713,742.0 -852,752,569.0 -627,377,993.0 -400,564,831.0 -180,904,404.0 -478,201,956.0 -171,982,632.0 -93,854,269.0 -40,837,049.0 -103,027,063.0 -65,277,437.0 -33,179,197.0 -16,910,645.0 -66,771,297.0 -48,121,010.0 -31,871,595.0 -21,970,687.0 -100,930,218.0 -69,788,240.0 -45,796,646.0 -23,171,751.0 -109,710,704.0 -78,485,242.0 -50,488,097.0 -23,898,263.0 -83,682,116.0 -59,235,262.0 -38,433,688.0 -18,088,230.0 -69,452,765.0 -51,204,090.0 -33,395,212.0 -16,709,014.0 -61,460,193.0 -43,884,252.0 -28,834,544.0 -14,304,965.0 -62,440,487.0 -46,000,758.0 -30,593,897.0 -13,552,691.0 -53,706,644.0 -38,305,448.0 -24,501,470.0 -12,191,742.0 -49,692,167.0 -35,529,600.0 -23,529,629.0 -12,284,714.0 -45,153,070.0 -29,997,778.0 -19,904,796.0 -10,117,264.0 -30,707,583.0 -21,654,447.0 -14,237,310.0 -7,190,728.0 -26,382,775.0 -19,654,927.0 -13,237,703.0 -6,963,790.0 -24,807,461.0 -18,181,472.0 -12,146,920.0 -5,873,548.0
Genel Yönetim Giderleri (-) -197,448,942.0 -123,725,687.0 -46,531,765.0 -179,348,291.0 -136,796,568.0 -87,753,020.0 -41,183,365.0 -142,374,700.0 -100,789,629.0 -69,480,041.0 -39,943,968.0 -60,052,358.0 -21,831,314.0 -13,253,914.0 -5,831,679.0 -15,894,109.0 -11,300,763.0 -6,739,504.0 -3,559,922.0 -12,651,561.0 -9,254,303.0 -6,089,706.0 -4,090,692.0 -16,989,682.0 -12,357,838.0 -8,116,734.0 -4,252,381.0 -16,228,332.0 -11,335,746.0 -6,603,265.0 -2,409,647.0 -13,379,757.0 -9,350,163.0 -6,283,764.0 -3,052,155.0 -12,486,139.0 -9,175,644.0 -5,966,119.0 -2,920,294.0 -13,626,147.0 -10,030,551.0 -6,637,544.0 -3,332,584.0 -13,223,701.0 -10,380,823.0 -6,920,917.0 -3,366,283.0 -12,924,945.0 -8,861,396.0 -5,711,123.0 -2,959,209.0 -12,325,703.0 -8,825,211.0 -5,840,419.0 -2,960,221.0 -12,544,150.0 -8,787,909.0 -5,922,889.0 -3,129,039.0 -8,666,508.0 -5,793,057.0 -3,594,644.0 -1,769,745.0 -5,803,291.0 -4,131,164.0 -2,677,889.0 -1,325,949.0 -6,030,789.0 -4,818,270.0 -3,167,147.0 -1,696,356.0
Araştırma ve Geliştirme Giderleri (-) -12,867,583.0 -9,163,672.0 -5,395,423.0 -18,611,999.0 -14,775,325.0 -10,026,548.0 -5,818,359.0 -13,108,024.0 -9,208,592.0 -5,838,404.0 -2,863,707.0 -8,157,919.0 -2,993,653.0 -1,724,815.0 -876,310.0 -2,086,778.0 -1,303,287.0 -718,672.0 -280,994.0 -1,363,212.0 -1,022,357.0 -839,636.0 -242,193.0 -1,566,956.0 -1,196,051.0 -976,114.0 -454,164.0 -2,227,706.0 -1,701,710.0 -1,127,802.0 -425,387.0 -1,747,847.0 -1,293,143.0 -856,547.0 -455,224.0 -1,919,559.0 -1,516,446.0 -1,073,376.0 -490,812.0 -1,951,991.0 -1,493,178.0 -913,296.0 -433,267.0 -1,500,297.0 -1,041,547.0 -678,348.0 -348,578.0 -1,728,476.0 -1,384,030.0 -928,673.0 -453,009.0 -1,562,144.0 -1,184,412.0 -913,343.0 -679,393.0 -2,258,768.0 -1,345,706.0 -854,454.0 -394,727.0 -1,523,323.0 -1,108,025.0 -656,237.0 -323,020.0 -1,336,353.0 -1,013,369.0 -682,831.0 -369,079.0 -1,607,245.0 -1,095,759.0 -685,034.0 -341,768.0
Diğer Faaliyet Gelirleri 465,361,822.0 283,392,906.0 87,448,715.0 393,735,124.0 327,950,725.0 195,391,233.0 117,624,150.0 382,340,804.0 292,369,701.0 208,751,034.0 69,819,520.0 190,303,377.0 74,102,374.0 50,158,115.0 25,088,744.0 52,170,803.0 24,890,482.0 15,074,813.0 8,001,904.0 27,502,821.0 21,521,856.0 16,922,357.0 14,762,555.0 31,031,239.0 26,611,202.0 19,389,998.0 10,928,787.0 36,045,770.0 37,232,735.0 17,374,687.0 7,635,733.0 27,644,945.0 13,326,552.0 9,047,820.0 4,643,094.0 14,354,854.0 9,393,504.0 5,736,728.0 3,101,449.0 12,632,941.0 8,133,044.0 5,214,786.0 2,847,194.0 15,697,507.0 13,727,642.0 3,961,265.0 2,839,125.0 9,789,985.0 51,904,746.0 21,075,050.0 3,879,140.0 16,176,145.0 10,601,715.0 6,066,538.0 1,099,562.0 9,221,323.0 6,830,066.0 3,339,676.0 1,601,789.0 5,975,316.0 4,574,355.0 3,659,833.0 2,869,014.0 4,065,080.0 2,634,005.0 1,601,687.0 906,210.0 3,726,733.0 2,434,274.0 1,781,629.0 991,635.0
Diğer Faaliyet Giderleri (-) -190,216,521.0 -126,691,133.0 -43,235,573.0 -383,419,018.0 -263,297,463.0 -210,028,933.0 -119,830,597.0 -238,660,740.0 -192,639,694.0 -141,776,942.0 -38,350,923.0 -120,226,318.0 -50,930,691.0 -36,568,558.0 -21,188,363.0 -55,620,650.0 -22,776,056.0 -15,961,553.0 -8,736,823.0 -30,416,237.0 -24,277,004.0 -18,340,005.0 -14,510,337.0 -26,013,241.0 -23,461,956.0 -21,777,741.0 -13,147,822.0 -31,933,239.0 -21,640,818.0 -8,278,479.0 -4,522,774.0 -15,257,141.0 -5,259,777.0 -4,059,719.0 -2,479,412.0 -4,954,999.0 -544,102.0 -451,799.0 -285,227.0 -7,819,834.0 -5,222,615.0 -3,386,949.0 -2,017,266.0 -6,675,647.0 -7,677,556.0 -858,958.0 -1,576,502.0 -3,711,048.0 -47,568,810.0 -17,929,404.0 -2,467,980.0 -9,526,203.0 -7,872,459.0 -6,172,852.0 -2,762,885.0 -10,069,415.0 -1,101,663.0 -1,351,206.0 -443,367.0 -3,015,426.0 -2,422,753.0 -1,844,317.0 -550,105.0 -3,349,583.0 -2,336,061.0 -2,285,861.0 -2,068,199.0 -802,631.0 -423,141.0 -186,154.0 -92,946.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 585,797,998.0 373,844,122.0 122,456,117.0 689,100,316.0 557,113,097.0 311,944,343.0 78,237,526.0 892,643,830.0 533,955,877.0 181,001,849.0 58,309,451.0 573,999,972.0 182,286,094.0 79,024,034.0 25,987,308.0 67,270,197.0 21,141,415.0 10,846,441.0 4,128,261.0 32,161,174.0 24,291,283.0 4,695,016.0 7,998,537.0 47,374,533.0 34,763,742.0 24,139,215.0 10,171,028.0 34,559,990.0 45,421,989.0 18,139,541.0 8,876,126.0 14,012,112.0 6,854,259.0 3,336,486.0 49,544.0 -1,191,056.0 -844,358.0 403,546.0 -687,903.0 3,728,595.0 2,399,558.0 670,387.0 858,610.0 7,852,460.0 3,113,565.0 -557,280.0 251,610.0 6,389,003.0 6,093,581.0 3,392,093.0 1,110,660.0 5,968,810.0 -1,416,761.0 -2,322,955.0 -4,295,601.0 8,832,287.0 8,218,318.0 -499,593.0 -1,634,154.0 253,026.0 -3,347,629.0 -4,719,831.0 -516,128.0 -1,792,776.0 -1,285,460.0 -2,270,195.0 -1,432,162.0 1,801,163.0 2,055,843.0 1,247,802.0 79,896.0
Net Faaliyet Kar/Zararı 310,652,697.0 217,142,349.0 78,242,975.0 678,784,210.0 492,459,835.0 326,582,043.0 80,443,973.0 748,963,766.0 434,225,870.0 114,027,757.0 26,840,854.0 503,922,913.0 159,114,411.0 65,434,477.0 22,086,927.0 70,720,044.0 19,026,989.0 11,733,181.0 4,863,180.0 35,074,590.0 27,046,431.0 6,112,664.0 7,746,319.0 42,356,535.0 31,614,496.0 26,526,958.0 12,390,063.0 30,447,459.0 29,830,072.0 9,043,333.0 5,763,167.0 1,624,308.0 -1,212,516.0 -1,651,615.0 -2,114,138.0 -10,590,911.0 -9,693,760.0 -4,881,383.0 -3,504,125.0 -1,084,512.0 -510,871.0 -1,157,450.0 28,682.0 -1,169,400.0 -2,936,521.0 -3,659,587.0 -1,011,013.0 310,066.0 1,757,645.0 246,447.0 -300,500.0 -681,132.0 -4,146,017.0 -2,216,641.0 -2,632,278.0 9,680,379.0 2,489,915.0 -2,488,063.0 -2,792,576.0 -2,706,864.0 -5,499,231.0 -6,535,347.0 -2,835,037.0 -2,508,273.0 -1,583,404.0 -1,586,021.0 -270,173.0 -1,122,939.0 44,710.0 -347,673.0 -818,793.0
Yatırım Faaliyetlerinden Gelirler 208,775,160.0 146,723,212.0 89,141,467.0 262,648,444.0 153,390,642.0 35,937,224.0 3,918,134.0 86,900,958.0 1,322,789.0 3,463.0 0.0 6,144,462.0 92,786.0 87,508.0 87,508.0 6,237,622.0 2,699.0 0.0 0.0 24,752.0 24,752.0 24,752.0 0.0 60,471.0 60,471.0 55,593.0 45,000.0 111,309.0 0.0 0.0 0.0 13,673.0 6,456.0 12,090.0 12,090.0 12,891.0 4,360.0 3,125.0 0.0 0.0 0.0 0.0 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 0.0 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 -39,291,959.0 -34,603,361.0 -12,216,221.0 -11,523,994.0 -2,402,348.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9236440.0 3414433.0 -6955616.0 78055654.0 42577772.0 9721194.0 0.0 80054579.0 47151747.0 24964143.0 1431013.0 45579092.0 23432150.0 11297173.0 4185202.0 8811453.0 5116656.0 1562096.0 625107.0 -2172538.0 -1428514.0 -855430.0 -167489.0 1492491.0 1200487.0 -246378.0 105803.0 1647095.0 1206296.0 605077.0 265858.0 1950965.0 1592997.0 792476.0 183474.0 1453937.0 976658.0 649270.0 217518.0 1706141.0 1779403.0 1113625.0 443020.0 1375629.0 1175270.0 560461.0 210386.0 770510.0 667862.0 381548.0 146932.0 663176.0 576453.0 113655.0 125507.0 157615.0 139825.0 3856.0 -38566.0 630062.0 474541.0 289771.0 171550.0 -243351.0 -10771.0 -76221.0 -76221.0 -547789.0 -123616.0 -213560.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 803,809,598.0 523,981,767.0 204,641,968.0 990,512,455.0 718,478,150.0 345,386,540.0 70,631,666.0 1,057,197,019.0 581,903,572.0 205,969,455.0 59,740,464.0 625,723,526.0 205,811,030.0 90,408,715.0 30,260,018.0 82,319,272.0 26,260,770.0 12,408,537.0 4,753,368.0 30,013,388.0 22,887,521.0 3,864,338.0 7,831,048.0 48,927,495.0 36,024,700.0 23,948,430.0 10,321,831.0 36,318,394.0 46,628,285.0 18,744,618.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 302,031,576.0 213,240,584.0 94,342,106.0 390,254,986.0 317,196,176.0 222,152,541.0 154,119,349.0 632,922,951.0 464,658,054.0 360,111,482.0 47,035,473.0 161,893,117.0 58,373,869.0 37,128,943.0 21,943,473.0 57,039,986.0 15,749,677.0 15,488,558.0 9,990,991.0 11,495,405.0 18,084,661.0 9,418,961.0 1,642,814.0 1,272,675.0 3,517,353.0 933,082.0 0.0 0.0 3,480,693.0 745,192.0 408,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,683,755.0 3,776,852.0 4,522,065.0 2,346,822.0 1,310,331.0 3,411,793.0 4,101,846.0 2,635,887.0 1,583,238.0 5,979,768.0 4,576,974.0 3,460,237.0 1,429,440.0 12,824,192.0 8,019,593.0 5,294,154.0 3,419,657.0
(Esas Faaliyet Dışı) Finansal Giderler (-) -524,326,013.0 -395,130,836.0 -151,457,316.0 -742,528,196.0 -467,493,315.0 -242,861,240.0 -126,856,092.0 -777,205,797.0 -669,344,719.0 -413,713,171.0 -315,518,731.0 -472,676,685.0 -59,418,619.0 -46,462,726.0 -26,805,830.0 -85,979,022.0 -32,310,246.0 -26,518,317.0 -14,736,916.0 -38,724,584.0 -40,618,173.0 -18,154,924.0 -8,913,126.0 -27,855,174.0 -22,625,923.0 -16,737,688.0 -5,486,137.0 -25,374,395.0 -50,074,289.0 -18,126,237.0 -8,135,651.0 -19,674,392.0 -12,505,537.0 -7,541,292.0 -5,136,991.0 -13,806,726.0 -5,722,295.0 -2,091,189.0 -1,011,184.0 -10,144,797.0 -13,138,171.0 -5,339,458.0 -2,326,575.0 -4,058,368.0 -3,599,577.0 -1,357,492.0 -1,981,855.0 -10,439,290.0 -6,705,546.0 -3,489,485.0 -716,825.0 -2,188,426.0 -1,322,459.0 -474,073.0 -2,234,686.0 -10,230,814.0 -10,024,765.0 -5,424,328.0 -2,060,908.0 -4,908,820.0 -4,488,939.0 -3,284,388.0 -2,113,510.0 -9,890,408.0 -7,478,458.0 -5,792,183.0 -3,737,671.0 -17,631,921.0 -10,275,836.0 -6,549,150.0 -4,041,590.0
Vergi Öncesi Diğer Gelir ve Giderler 208,775,160.0 146,723,212.0 89,141,467.0 223,356,486.0 118,787,281.0 23,721,003.0 -7,605,860.0 84,498,610.0 795,948.0 3,463.0 0.0 6,144,462.0 92,786.0 87,508.0 87,508.0 6,237,622.0 2,699.0 0.0 0.0 24,752.0 24,752.0 24,752.0 0.0 60,471.0 60,471.0 55,593.0 45,000.0 111,309.0 0.0 0.0 0.0 13,673.0 6,456.0 12,090.0 12,090.0 12,891.0 4,360.0 3,125.0 359.0 76,635.0 62,762.0 28,581.0 28,581.0 36,285.0 30,837.0 3,111.0 2,858.0 179,161.0 179,161.0 193,743.0 180,524.0 -658,736.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 VERGİ ÖNCESİ KARI (ZARARI) 581,515,161.0 342,091,515.0 147,526,758.0 638,239,245.0 568,181,011.0 324,677,841.0 97,894,923.0 912,914,173.0 377,216,907.0 152,367,766.0 -208,742,794.0 314,939,958.0 204,766,280.0 81,074,932.0 25,397,661.0 53,380,236.0 9,700,201.0 1,378,778.0 7,443.0 2,784,209.0 354,009.0 -4,871,625.0 560,736.0 22,344,996.0 16,916,130.0 8,143,824.0 4,835,694.0 10,943,999.0 34,689.0 1,363,573.0 1,415,158.0 -3,697,642.0 -4,051,825.0 -3,400,240.0 -4,891,883.0 -13,530,954.0 -5,585,635.0 -1,035,248.0 -1,481,210.0 -4,633,426.0 -8,896,448.0 -3,526,865.0 -996,364.0 5,206,006.0 720,095.0 -1,351,200.0 -1,517,001.0 -3,100,616.0 235,058.0 477,899.0 721,291.0 3,784,824.0 -2,162,767.0 -2,670,419.0 -3,721,025.0 2,535,940.0 2,855,443.0 -3,573,243.0 -2,423,297.0 -613,939.0 -3,260,180.0 -5,078,560.0 -874,851.0 -5,946,767.0 -4,197,715.0 -4,678,362.0 -3,816,614.0 -3,554,355.0 -324,016.0 -220,754.0 -542,037.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -207,625,677.0 -100,041,035.0 -25,673,655.0 -227,173,840.0 -187,999,324.0 -99,375,603.0 -73,745,111.0 -196,734,189.0 -92,469,714.0 37,764,725.0 95,555,558.0 -118,438,307.0 -35,948,325.0 -12,712,525.0 -4,080,695.0 -7,028,361.0 -2,336,821.0 -426,071.0 -81,327.0 -1,137,275.0 -261,972.0 142,847.0 473,824.0 -4,101,728.0 -1,771,117.0 -1,218,681.0 -399,401.0 -2,565,443.0 -22,954.0 -934,531.0 -312,658.0 3,511,496.0 188,188.0 126,791.0 86,914.0 230,834.0 -71,563.0 -123,116.0 16,276.0 535,367.0 408,504.0 307,043.0 53,211.0 -444,853.0 415,525.0 347,894.0 60,464.0 179,691.0 31,899.0 -90,017.0 -160,392.0 -778,639.0 257,621.0 335,372.0 99,743.0 -1,271,452.0 -1,332,153.0 -226,989.0 -120,304.0 1,161,692.0 1,362,814.0 1,406,111.0 16,719.0 199,663.0 89,741.0 98,525.0 7,754.0 17,054.0 -59,133.0 -40,551.0 4,462.0
Dönem Vergi Geliri (Gideri) -191,579,298.0 -125,000,439.0 -65,708,303.0 -198,939,549.0 -153,069,939.0 -80,738,949.0 -72,544,004.0 -334,126,733.0 -215,250,485.0 -101,023,011.0 -21,237,343.0 -118,273,398.0 -34,456,029.0 -11,864,898.0 -2,232,265.0 -6,561,288.0 -2,336,585.0 -552,357.0 -204,974.0 -1,166,500.0 -391,139.0 0.0 -296,668.0 -3,639,435.0 -1,570,587.0 -1,138,367.0 -669,261.0 -214,468.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -219,377.0 0.0 -20,201.0 0.0 0.0 -152,691.0 -196,735.0 -160,913.0 -758,783.0 0.0 0.0 0.0 -996,939.0 -400,874.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -145,944.0 -93,181.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -16,046,379.0 24,959,404.0 40,034,648.0 -28,234,291.0 -34,929,385.0 -18,636,654.0 -1,201,107.0 137,392,544.0 122,780,771.0 138,787,736.0 116,792,901.0 -164,909.0 -1,492,296.0 -847,627.0 -1,848,430.0 -467,073.0 -236.0 126,286.0 123,647.0 29,225.0 129,167.0 142,847.0 770,492.0 -462,293.0 -200,530.0 -80,314.0 269,860.0 -2,350,975.0 -22,954.0 -934,531.0 -312,658.0 3,511,496.0 188,188.0 126,791.0 86,914.0 230,834.0 -71,563.0 -123,116.0 16,276.0 535,367.0 408,504.0 307,043.0 53,211.0 -225,476.0 415,525.0 368,095.0 60,464.0 179,691.0 184,590.0 106,718.0 521.0 -19,856.0 257,621.0 335,372.0 99,743.0 -274,513.0 -931,279.0 -226,989.0 -120,304.0 1,161,692.0 1,362,814.0 1,406,111.0 16,719.0 199,663.0 89,741.0 98,525.0 7,754.0 17,054.0 86,811.0 52,630.0 4,462.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 373,889,484.0 242,050,480.0 121,853,103.0 411,065,405.0 380,181,687.0 225,302,238.0 24,149,812.0 716,179,984.0 284,747,193.0 190,132,491.0 -113,187,236.0 196,501,651.0 168,817,955.0 68,362,407.0 21,316,966.0 46,351,875.0 7,363,380.0 952,707.0 -73,884.0 1,646,934.0 92,037.0 -4,728,778.0 1,034,560.0 18,243,268.0 15,145,013.0 6,925,143.0 4,436,293.0 8,378,556.0 11,735.0 429,042.0 1,102,500.0 -186,146.0 -3,863,637.0 -3,273,449.0 -4,804,969.0 -13,300,120.0 -5,657,198.0 -1,158,364.0 -1,464,934.0 -4,098,059.0 -8,487,944.0 -3,219,822.0 -943,153.0 4,761,153.0 1,135,620.0 -1,003,306.0 -1,456,537.0 -2,920,925.0 266,957.0 387,882.0 560,899.0 3,006,185.0 -1,905,146.0 -2,335,047.0 -3,621,282.0 1,264,488.0 1,523,290.0 -3,800,232.0 -2,543,601.0 547,753.0 -1,897,366.0 -3,672,449.0 -858,132.0 -5,747,104.0 -4,107,974.0 -4,579,837.0 -3,808,860.0 -3,537,301.0 -383,149.0 -261,305.0 -537,575.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 373,889,484.0 242,050,480.0 121,853,103.0 411,065,405.0 380,181,687.0 225,302,238.0 24,149,812.0 716,179,984.0 284,747,193.0 190,132,491.0 -113,187,236.0 196,501,651.0 168,817,955.0 68,362,407.0 21,316,966.0 46,351,875.0 7,363,380.0 952,707.0 -73,884.0 1,646,934.0 92,037.0 -4,728,778.0 1,034,560.0 18,243,268.0 15,145,013.0 6,925,143.0 4,436,293.0 8,378,556.0 11,735.0 429,042.0 1,102,500.0 -186,146.0 -3,863,637.0 -3,273,449.0 -4,804,969.0 -13,300,120.0 -5,657,198.0 -1,158,364.0 -1,464,934.0 -4,098,059.0 -8,487,944.0 -3,219,822.0 -943,153.0 4,761,153.0 1,135,620.0 -1,003,306.0 -1,456,537.0 -2,920,925.0 266,957.0 387,882.0 560,899.0 3,006,185.0 -1,905,146.0 -2,335,047.0 -3,621,282.0 1,264,488.0 1,523,290.0 -3,800,232.0 -2,543,601.0 547,753.0 -1,897,366.0 -3,672,449.0 -858,132.0 -5,747,104.0 -4,107,974.0 -4,579,837.0 -3,808,860.0 -3,537,301.0 -383,149.0 -261,305.0 -537,575.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 373,889,484.0 242,050,480.0 121,853,103.0 411,065,405.0 380,181,687.0 225,302,238.0 24,149,812.0 716,179,984.0 284,747,193.0 190,132,491.0 -113,187,236.0 196,501,651.0 168,817,955.0 68,362,407.0 21,316,966.0 46,351,875.0 7,363,380.0 952,707.0 -73,884.0 1,646,934.0 92,037.0 -4,728,778.0 1,034,560.0 18,243,268.0 15,145,013.0 6,925,143.0 4,436,293.0 8,378,556.0 11,735.0 429,042.0 1,102,500.0 -186,146.0 -3,863,637.0 -3,273,449.0 -4,804,969.0 -13,300,120.0 -5,657,198.0 -1,158,364.0 -1,464,934.0 -4,098,059.0 -8,487,944.0 -3,219,822.0 -943,153.0 4,761,153.0 1,135,620.0 -1,003,306.0 -1,456,537.0 -2,920,925.0 266,957.0 387,882.0 560,899.0 3,006,185.0 -1,905,146.0 -2,335,047.0 -3,621,282.0 1,264,488.0 1,523,290.0 -3,800,232.0 -2,543,601.0 547,753.0 -1,897,366.0 -3,672,449.0 -858,132.0 -5,747,104.0 -4,107,974.0 -4,579,837.0 -3,808,860.0 -3,537,301.0 -383,149.0 -261,305.0 -537,575.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 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 298,678,603.0 194,477,057.0 114,424,677.0 412,480,460.0 298,432,646.0 203,686,155.0 165,775,451.0 412,674,899.0 187,967,616.0 127,044,380.0 38,603,183.0 268,241,852.0 49,830,183.0 26,531,492.0 12,530,569.0 32,928,777.0 22,446,842.0 11,241,420.0 5,928,002.0 22,460,849.0 17,135,288.0 12,691,770.0 6,954,375.0 26,877,965.0 18,804,861.0 12,911,773.0 7,735,636.0 5,174,122.0 3,709,753.0 2,445,945.0 1,428,856.0 4,133,751.0 3,206,218.0 2,138,971.0 1,126,209.0 4,465,444.0 3,388,581.0 2,145,007.0 1,163,945.0 4,111,979.0 3,009,334.0 2,076,309.0 1,116,320.0 4,249,701.0 3,164,276.0 2,114,902.0 1,006,112.0 4,462,231.0 3,460,385.0 2,371,340.0 1,244,114.0 4,775,103.0 3,488,451.0 2,271,377.0 1,081,248.0 4,309,951.0 3,621,777.0 2,164,226.0 1,090,310.0 3,731,950.0 2,746,884.0 1,882,308.0 939,407.0 3,869,124.0 3,015,781.0 2,175,826.0 1,351,677.0 2,789,228.0 1,950,949.0 1,230,983.0 589,664.0
Kıdem Tazminatı 65,549,487.0 18,476,047.0 9,177,748.0 41,597,823.0 29,383,180.0 17,551,115.0 5,220,659.0 41,052,866.0 38,001,341.0 32,562,484.0 27,454,408.0 7,901,929.0 7,525,319.0 8,189,477.0 6,521,063.0 5,274,712.0 4,478,933.0 3,648,798.0 3,018,977.0 5,025,384.0 4,263,684.0 3,816,174.0 3,265,352.0 2,846,209.0 2,027,999.0 2,189,898.0 2,936,448.0 3,220,353.0 1,483,192.0 96,770.0 -801,194.0 2,670,430.0 2,469,132.0 2,178,197.0 2,434,979.0 2,193,239.0 1,839,419.0 1,012,840.0 561,201.0 2,474,027.0 1,496,954.0 1,070,694.0 621,087.0 1,842,563.0 0.0 1,100,912.0 1,054,705.0 1,147,060.0 169,312.0 37,845.0 97,076.0 1,544,749.0 373,259.0 234,443.0 215,347.0 382,404.0 1,046,040.0 744,139.0 464,594.0 915,300.0 538,520.0 492,875.0 288,806.0 622,725.0 487,186.0 349,059.0 57,347.0 690,392.0 1,026,311.0 713,254.0 335,545.0
Finansman Giderleri -524,326,013.0 -395,130,836.0 -151,457,316.0 -742,528,196.0 -467,493,315.0 -242,861,240.0 -126,856,092.0 -777,205,797.0 -669,344,719.0 -413,713,171.0 -315,518,731.0 -472,676,685.0 -59,418,619.0 -46,462,726.0 -26,805,830.0 -85,979,022.0 -32,310,246.0 -26,518,317.0 -14,736,916.0 -38,724,584.0 -40,618,173.0 -18,154,924.0 -8,913,126.0 -27,855,174.0 -22,625,923.0 -16,737,688.0 -5,486,137.0 -25,374,395.0 -50,074,289.0 -18,126,237.0 -8,135,651.0 -19,674,392.0 -12,505,537.0 -7,541,292.0 -5,136,991.0 -13,806,726.0 -5,722,295.0 -2,091,189.0 -1,011,184.0 -10,144,797.0 -13,138,171.0 -5,339,458.0 -2,326,575.0 -4,058,368.0 -3,599,577.0 -1,357,492.0 -1,981,855.0 -10,439,290.0 -6,705,546.0 -3,489,485.0 -716,825.0 -2,188,426.0 -1,322,459.0 -474,073.0 -2,234,686.0 -10,230,814.0 -10,024,765.0 -5,424,328.0 -2,060,908.0 -4,908,820.0 -4,488,939.0 -3,284,388.0 -2,113,510.0 -9,890,408.0 -7,478,458.0 -5,792,183.0 -3,737,671.0 -17,631,921.0 -10,275,836.0 -6,549,150.0 -4,041,590.0
Yurtiçi Satışlar 3,439,073,797.0 2,186,577,721.0 876,802,072.0 4,150,631,032.0 3,055,088,291.0 1,865,949,333.0 770,944,524.0 3,386,066,258.0 2,318,922,541.0 1,426,304,900.0 582,584,484.0 2,364,352,204.0 848,536,307.0 453,992,699.0 208,181,581.0 497,298,809.0 300,470,235.0 147,405,360.0 71,532,762.0 282,521,527.0 198,278,436.0 130,229,656.0 103,413,601.0 466,807,966.0 322,187,658.0 210,569,757.0 101,441,311.0 413,084,283.0 291,968,271.0 192,276,243.0 98,129,005.0 312,821,037.0 211,804,731.0 139,425,401.0 66,140,415.0 223,265,671.0 159,812,869.0 106,794,275.0 49,873,659.0 184,919,745.0 131,521,001.0 88,816,563.0 45,412,773.0 165,982,669.0 119,044,872.0 80,199,042.0 43,239,782.0 139,327,638.0 102,614,075.0 68,624,148.0 38,296,036.0 148,145,968.0 96,814,695.0 60,700,567.0 27,259,395.0 87,874,014.0 59,703,159.0 42,688,453.0 22,619,830.0 67,268,941.0 46,398,991.0 31,485,923.0 16,378,108.0 63,536,099.0 48,073,612.0 32,707,502.0 16,566,347.0 66,916,888.0 50,769,713.0 33,085,976.0 17,919,813.0
Yurtdışı Satışlar 412,943,549.0 306,834,720.0 146,966,667.0 936,841,934.0 733,848,226.0 432,751,465.0 217,256,618.0 1,207,808,125.0 948,760,079.0 585,901,492.0 355,085,697.0 845,286,160.0 287,942,436.0 170,820,074.0 76,669,784.0 158,721,209.0 77,988,925.0 29,065,175.0 9,823,042.0 95,284,285.0 75,322,338.0 41,572,932.0 39,609,655.0 205,315,595.0 149,994,956.0 95,450,307.0 49,198,032.0 164,917,744.0 119,687,909.0 76,343,532.0 34,837,082.0 64,416,203.0 35,392,463.0 16,913,141.0 5,005,448.0 37,698,348.0 33,387,043.0 23,485,601.0 14,246,706.0 94,277,470.0 73,968,032.0 49,276,123.0 28,210,519.0 117,362,179.0 86,233,501.0 54,107,764.0 25,396,051.0 102,864,819.0 73,115,865.0 45,243,751.0 22,557,365.0 90,084,869.0 66,079,719.0 44,677,703.0 21,232,915.0 95,155,524.0 68,963,522.0 41,591,232.0 19,272,683.0 64,785,082.0 40,312,392.0 22,829,613.0 11,358,003.0 37,616,800.0 24,483,726.0 15,457,688.0 7,217,254.0 40,762,593.0 30,111,346.0 15,341,548.0 5,625,754.0
Net Yabancı Para Pozisyonu 1,337,697,910.0 306,736,934.0 989,639,735.0 1,172,333,376.0 388,507,407.0 299,590,508.0 870,894,302.0 699,397,807.0 582,536,429.0 561,552,025.0 381,306,824.0 -1,374,320.0 204,122,643.0 -58,476,425.0 -111,151,390.0 -29,297,007.0 -50,893,114.0 -61,194,338.0 -53,194,559.0 -45,291,564.0 -35,153,594.0 -50,647,105.0 -60,984,566.0 -58,378,329.0 -64,305,201.0 -84,730,072.0 -78,508,668.0 -85,092,132.0 -76,385,571.0 -77,166,466.0 -73,731,069.0 -85,035,945.0 -92,306,405.0 -80,191,744.0 -72,282,845.0 -65,721,425.0 -66,041,627.0 -68,781,762.0 -66,576,061.0 -60,612,022.0 -62,489,354.0 -68,588,929.0 -70,151,325.0 -53,411,568.0 -53,541,697.0 45,147,407.0 -53,341,188.0 -53,985,282.0 -42,563,733.0 -40,167,317.0 -27,674,302.0 -20,667,930.0 -18,373,920.0 -22,233,930.0 -33,663,519.0 -32,817,477.0 -31,691,469.0 -27,869,201.0 -27,708,075.0 -25,583,937.0 -19,308,623.0 -23,150,135.0 -16,716,246.0 -17,964,834.0 -17,700,855.0 -17,919,778.0 -16,357,018.0 -13,807,759.0 -3,830,429.0 -2,860,928.0 -5,956,905.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 1,337,697,910.0 306,736,934.0 491,746,709.0 1,172,333,376.0 388,507,407.0 299,590,508.0 870,894,302.0 699,397,807.0 582,536,429.0 561,552,025.0 381,306,824.0 -1,374,320.0 204,122,643.0 -58,476,425.0 -111,151,390.0 -29,297,007.0 -50,804,036.0 -61,194,338.0 -53,194,559.0 -45,291,564.0 -35,153,594.0 -50,647,105.0 -60,984,566.0 -58,378,329.0 -64,305,201.0 -84,730,072.0 -78,508,668.0 -85,092,132.0 -76,385,571.0 -77,166,466.0 -75,409,769.0 -85,035,939.0 -91,199,132.0 -79,896,075.0 -71,896,286.0 -65,435,639.0 -60,452,666.0 -68,781,762.0 90,410,131.0 -58,643,608.0 -59,820,440.0 -68,667,097.0 0.0 -51,564,755.0 0.0 45,460,052.0 0.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) 1,337,697,910.0 869,893,020.0 989,639,735.0 1,172,333,376.0 388,507,407.0 299,590,508.0 870,894,302.0 699,397,807.0 582,536,429.0 561,552,025.0 381,306,824.0 -1,374,320.0 204,122,643.0 -58,476,425.0 -111,151,390.0 -29,297,007.0 -50,893,114.0 -61,194,338.0 -53,194,559.0 -45,291,564.0 -35,153,594.0 -50,647,105.0 -60,984,566.0 -58,378,329.0 -64,305,201.0 -84,730,072.0 -78,508,668.0 -85,092,132.0 -76,385,571.0 -77,166,466.0 -73,731,069.0 -85,035,945.0 -92,306,405.0 -80,191,744.0 -72,282,845.0 -65,721,425.0 -66,041,630.0 -68,781,762.0 -66,576,061.0 -60,612,022.0 -62,489,354.0 -68,588,929.0 0.0 -53,411,568.0 0.0 45,147,407.0 0.0 -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 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.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 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 445,775,150.0 588,990,672.0 609,243,188.0 -109,422,794.0 -239,758,925.0 -1,147,556,730.0 -310,791,265.0 465,946,315.0 -255,324,147.0 76,197,457.0 -226,529,927.0 325,066,501.0 212,270,910.0 -12,244,402.0 -79,105,516.0 98,813,216.0 52,674,422.0 10,517,267.0 8,625,532.0 -19,894,978.0 -23,808,903.0 -24,231,914.0 1,332,459.0 63,140,578.0 37,843,065.0 27,310,183.0 10,655,388.0 17,584,807.0 2,321,300.0 6,110,286.0 8,991,645.0 7,114,990.0 1,845,539.0 -1,051,276.0 -7,721,415.0 -13,610,223.0 -2,052,569.0 -1,120,683.0 0.0 0.0 0.0 0.0 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 0.0 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 373,889,484.0 242,050,480.0 121,853,103.0 411,065,405.0 380,181,687.0 225,302,238.0 24,149,811.0 716,179,985.0 284,747,193.0 190,132,491.0 -164,757,036.0 196,501,651.0 168,817,955.0 68,362,407.0 21,316,966.0 46,351,875.0 7,363,380.0 952,707.0 -73,884.0 1,646,934.0 92,037.0 -4,728,778.0 1,034,560.0 18,243,268.0 15,145,013.0 6,925,143.0 4,436,293.0 8,378,556.0 11,735.0 429,042.0 1,102,500.0 -186,146.0 -3,863,637.0 -3,273,449.0 -4,804,969.0 -13,300,120.0 -5,657,198.0 -1,158,364.0 0.0 0.0 0.0 0.0 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 0.0 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 473,037,035.0 414,905,596.0 245,590,944.0 1,146,345,177.0 1,074,846,914.0 577,475,762.0 499,852,338.0 -152,727,798.0 -108,505,862.0 64,336,276.0 -15,570,758.0 115,925,225.0 29,055,797.0 5,326,000.0 3,264,634.0 36,275,363.0 17,994,138.0 10,291,794.0 5,146,668.0 24,071,622.0 18,381,065.0 13,781,432.0 8,768,320.0 27,690,726.0 18,659,799.0 11,617,617.0 7,075,585.0 4,405,235.0 1,943,017.0 -994,829.0 3,174,557.0 2,551,533.0 1,513,355.0 2,062,455.0 1,099,961.0 866,314.0 2,503,392.0 1,251,705.0 0.0 0.0 0.0 0.0 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 0.0 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 298,678,603.0 194,477,057.0 114,424,677.0 412,480,460.0 298,432,646.0 203,686,155.0 165,775,451.0 412,674,899.0 187,967,616.0 127,044,380.0 38,603,183.0 268,241,852.0 49,830,183.0 26,531,492.0 12,530,569.0 32,928,777.0 22,446,842.0 11,241,420.0 5,928,002.0 22,460,849.0 17,135,288.0 12,691,770.0 6,954,375.0 26,877,965.0 18,804,861.0 12,911,773.0 7,735,636.0 5,174,122.0 3,709,753.0 2,445,945.0 1,428,856.0 4,133,751.0 3,206,218.0 2,138,971.0 1,126,209.0 4,465,444.0 3,388,581.0 2,145,007.0 0.0 0.0 0.0 0.0 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 0.0 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 15,260,007.0 20,829,619.0 50,846,205.0 9,915,363.0 -14,754,800.0 16,102,167.0 8,716,724.0 13,034,435.0 23,507,544.0 28,406,642.0 39,043,613.0 -3,144,362.0 3,728,713.0 794,629.0 445,684.0 4,593,303.0 1,775,509.0 1,324,129.0 653,968.0 1,816,814.0 1,589,461.0 1,319,134.0 666,683.0 -1,243,279.0 653,632.0 342,668.0 703,801.0 29,946.0 -1,151,787.0 -2,032,694.0 -2,866,203.0 3,441,688.0 415,373.0 338,128.0 -30,688.0 -593,079.0 -378,878.0 -337,646.0 0.0 0.0 0.0 0.0 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 0.0 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 146,093,375.0 110,757,732.0 15,831,534.0 -51,554,177.0 249,235,330.0 -14,243,100.0 -43,602,278.0 -18,794,062.0 -92,281,087.0 -96,055,156.0 50,221,794.0 -149,172,265.0 -24,503,099.0 -22,000,121.0 -9,711,619.0 -1,246,717.0 -6,228,213.0 -2,273,755.0 -1,435,302.0 -206,041.0 -343,684.0 -229,472.0 1,147,262.0 2,056,040.0 -798,694.0 -1,636,824.0 -1,363,852.0 -798,833.0 -614,949.0 -1,408,080.0 4,611,904.0 -5,023,906.0 -2,108,236.0 -414,644.0 4,440.0 -3,006,051.0 -506,311.0 -555,656.0 0.0 0.0 0.0 0.0 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 0.0 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 (+) 846926519.0 656956076.0 367444047.0 1557410582.0 1455028601.0 802778000.0 524002149.0 563452187.0 176241331.0 254468767.0 -180327794.0 312426876.0 197873752.0 73688407.0 24581600.0 82627238.0 25357518.0 11244501.0 5072784.0 25718556.0 18473102.0 9052654.0 9802880.0 45933994.0 33804812.0 18542760.0 11511878.0 12783791.0 1954752.0 -565787.0 4277057.0 2365387.0 -2350282.0 -1210994.0 -3705008.0 -12433806.0 -3153806.0 93341.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 741483.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -208,606,402.0 54,904,160.0 247,443,024.0 -253,936,258.0 -1,485,082,304.0 -164,623,481.0 -817,236,025.0 -72,104,095.0 -38,725,349.0 49,663,449.0 58,866,188.0 410,494,219.0 54,523,232.0 -93,184,938.0 -103,564,838.0 12,594,268.0 26,511,800.0 -355,977.0 4,291,364.0 -45,294,262.0 -41,279,632.0 -31,962,073.0 -8,470,421.0 17,206,584.0 4,038,253.0 8,767,423.0 -856,490.0 4,801,016.0 366,548.0 6,676,073.0 4,714,588.0 4,759,436.0 4,203,464.0 159,756.0 -4,015,968.0 -1,175,978.0 1,101,574.0 -1,213,782.0 0.0 0.0 0.0 0.0 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 0.0 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 (+) 638,320,117.0 711,860,236.0 614,887,071.0 1,303,474,324.0 -30,053,703.0 638,154,519.0 -293,233,876.0 491,348,092.0 137,515,982.0 304,132,216.0 -121,461,606.0 722,921,095.0 252,396,984.0 -19,496,531.0 -78,983,238.0 95,221,506.0 51,869,318.0 10,888,524.0 9,364,148.0 -19,575,706.0 -22,806,530.0 -22,909,419.0 1,332,459.0 63,140,578.0 37,843,065.0 27,310,183.0 10,655,388.0 17,584,807.0 2,321,300.0 6,110,286.0 8,991,645.0 7,124,823.0 1,853,182.0 -1,051,238.0 -7,720,976.0 -13,609,784.0 -2,052,232.0 -1,120,441.0 0.0 0.0 0.0 0.0 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 0.0 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 -192,544,967.0 -122,869,564.0 -5,643,883.0 -1,412,897,118.0 -209,705,222.0 -1,785,711,249.0 -17,557,389.0 -25,401,777.0 -392,840,129.0 -227,934,759.0 -105,068,321.0 -397,854,594.0 -40,126,074.0 7,252,129.0 -122,278.0 3,591,710.0 805,104.0 -371,257.0 -738,616.0 -319,272.0 -1,002,373.0 -1,322,495.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -9,833.0 -7,643.0 -38.0 -439.0 -439.0 -337.0 -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 0.0 0.0 0.0 0.0 0.0 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 -16,875,463.0 -29,534,810.0 5,834,888.0 -52,069,584.0 -49,810,863.0 -15,410,960.0 -9,581,254.0 -84,706,735.0 -36,559,851.0 -9,390,837.0 -7,177,837.0 -45,423,936.0 -7,450,520.0 -5,206,747.0 -2,370,852.0 64,464,993.0 -1,226,723.0 -715,058.0 -218,750.0 -1,767,680.0 -1,655,163.0 -1,164,305.0 -849,599.0 -3,575,446.0 -2,615,720.0 -2,079,570.0 -1,098,637.0 -5,341,297.0 -4,180,300.0 -3,410,763.0 -1,456,132.0 -5,665,740.0 -4,213,787.0 -3,195,983.0 -513,057.0 -4,696,272.0 -6,485,685.0 -2,408,477.0 0.0 0.0 0.0 0.0 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 0.0 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 2,908,574.0 443,484.0 0.0 0.0 0.0 1,343,751.0 121,668.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,832,173.0 -59,896.0 -59,896.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 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 -16,875,463.0 -29,534,810.0 8,743,462.0 -51,626,100.0 -49,810,863.0 -15,410,960.0 -9,581,254.0 -83,362,984.0 -36,438,183.0 -9,390,837.0 -7,177,837.0 -45,423,936.0 -7,450,520.0 -5,206,747.0 -2,370,852.0 64,464,993.0 -1,226,723.0 -715,058.0 -218,750.0 -1,767,680.0 -1,655,163.0 -1,164,305.0 -849,599.0 -3,575,446.0 -2,615,720.0 -2,079,570.0 -1,098,637.0 -5,341,297.0 -4,180,300.0 -3,410,763.0 -1,456,132.0 -8,497,913.0 -4,273,683.0 -3,255,879.0 -513,057.0 -4,675,108.0 -6,485,685.0 -2,408,477.0 0.0 0.0 0.0 0.0 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 0.0 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 428,899,687.0 559,455,862.0 617,986,650.0 -161,048,894.0 -289,569,788.0 -1,162,967,690.0 -320,372,519.0 382,583,331.0 -291,762,330.0 66,806,620.0 -233,707,764.0 279,642,565.0 204,820,390.0 -17,451,149.0 -81,476,368.0 163,278,209.0 51,447,699.0 9,802,209.0 8,406,782.0 -21,662,658.0 -25,464,066.0 -25,396,219.0 482,860.0 59,565,132.0 35,227,345.0 25,230,613.0 9,556,751.0 12,243,510.0 -1,859,000.0 2,699,523.0 7,535,513.0 -1,382,923.0 -2,428,144.0 -4,307,155.0 -8,234,472.0 -18,285,331.0 -8,538,254.0 -3,529,160.0 0.0 0.0 0.0 0.0 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 0.0 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 -217,851,082.0 -71,070,026.0 -54,541,838.0 -224,441,020.0 346,953,179.0 450,100,421.0 -82,638,809.0 316,628,173.0 -55,644,888.0 -37,130,619.0 -59,324,973.0 -103,183,942.0 -55,644,888.0 -33,389,397.0 -4,855,534.0 -48,310,177.0 -11,386,582.0 21,066,129.0 24,327,194.0 83,135,828.0 73,919,020.0 82,711,159.0 31,274,336.0 -11,713,127.0 7,345,451.0 -800,362.0 -5,240,124.0 -18,427,975.0 -1,583,268.0 -10,024,353.0 -13,838,637.0 6,933,289.0 -673,902.0 6,600,785.0 4,537,489.0 25,943,384.0 10,142,899.0 4,338,948.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 195,778,030.0 195,778,030.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -145,827,980.0 -160,209,309.0 -64,669,069.0 -403,661,916.0 -131,527,477.0 -131,287,960.0 -19,998,892.0 -248,796,482.0 -46,837,730.0 -14,050,332.0 179,832,173.0 -183,633,296.0 -18,524,960.0 -3,067,048.0 565,704.0 -29,514,379.0 -11,143,554.0 364,541.0 6,047,622.0 -19,148,190.0 -14,029,531.0 -13,327,761.0 -3,301,768.0 -28,839,879.0 -19,524,237.0 -10,227,882.0 -3,087,817.0 -2,383,069.0 -3,943,652.0 0.0 -786,392.0 -3,447,195.0 -2,386,593.0 -1,000,093.0 -546,717.0 -1,840,789.0 -1,289,308.0 -644,515.0 0.0 0.0 0.0 0.0 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 0.0 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 -363,679,062.0 -231,279,335.0 -119,210,907.0 -628,102,936.0 215,425,702.0 318,812,461.0 -102,637,701.0 263,609,721.0 93,295,412.0 -51,180,951.0 120,507,200.0 -286,817,238.0 -74,169,848.0 -36,456,445.0 -4,289,830.0 -77,824,556.0 -22,530,136.0 21,430,670.0 30,374,816.0 63,987,638.0 59,889,489.0 69,383,398.0 27,972,568.0 -40,553,006.0 -12,178,786.0 -11,028,244.0 -8,327,941.0 -20,811,044.0 -5,526,920.0 -10,024,353.0 -14,625,029.0 3,486,094.0 -3,060,495.0 5,600,692.0 3,990,772.0 24,102,595.0 8,853,591.0 3,694,433.0 0.0 0.0 0.0 0.0 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 0.0 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 65,220,625.0 328,176,527.0 498,775,743.0 -789,151,830.0 -74,144,086.0 -844,155,229.0 -423,010,220.0 646,193,052.0 -198,466,918.0 15,625,669.0 -113,200,564.0 -7,174,673.0 130,650,542.0 -53,907,594.0 -85,766,198.0 85,453,653.0 28,917,563.0 31,232,879.0 38,781,598.0 42,324,980.0 34,425,423.0 43,987,179.0 28,455,428.0 19,012,126.0 23,048,559.0 14,202,369.0 1,228,810.0 -8,567,534.0 -7,385,920.0 -7,324,830.0 -7,089,516.0 2,103,171.0 -5,488,639.0 1,293,537.0 -4,243,700.0 5,817,264.0 315,337.0 165,273.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 -43,327,811.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 65,220,625.0 328,176,527.0 498,775,743.0 -789,151,830.0 -74,144,086.0 -844,155,229.0 -423,010,220.0 646,193,052.0 -198,466,918.0 15,625,669.0 -156,528,375.0 -59,821,261.0 130,650,542.0 -53,907,594.0 -85,766,198.0 85,453,653.0 28,917,563.0 31,232,879.0 38,781,598.0 42,324,980.0 34,425,423.0 43,987,179.0 28,455,428.0 19,012,126.0 23,048,559.0 14,202,369.0 1,228,810.0 -8,567,534.0 -7,385,920.0 -7,324,830.0 -7,089,516.0 2,103,171.0 -5,488,639.0 1,293,537.0 -4,243,700.0 5,817,264.0 315,337.0 165,273.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 29,805,789.0 27,725,180.0 26,148,447.0 1,182,402,917.0 1,181,609,581.0 1,099,127,098.0 1,036,843,937.0 488,531,219.0 459,709,331.0 422,063,687.0 389,340,398.0 398,188,489.0 147,111,619.0 147,111,619.0 147,111,619.0 61,657,966.0 61,657,966.0 61,657,966.0 61,657,966.0 19,332,986.0 19,332,986.0 19,332,986.0 19,332,986.0 320,860.0 320,860.0 320,860.0 320,860.0 8,888,394.0 8,888,394.0 8,888,394.0 8,888,394.0 6,785,223.0 6,785,223.0 6,785,223.0 6,785,223.0 967,959.0 967,959.0 967,959.0 0.0 0.0 0.0 0.0 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 0.0 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 88,983,590.0 351,939,486.0 522,533,502.0 29,805,856.0 578,341,116.0 36,867,858.0 229,473,418.0 942,682,613.0 108,302,365.0 368,008,362.0 232,812,023.0 338,367,228.0 277,762,161.0 93,204,025.0 61,345,421.0 147,111,619.0 90,575,529.0 92,890,845.0 100,439,564.0 61,657,966.0 53,758,409.0 63,320,165.0 47,788,414.0 19,332,986.0 23,369,419.0 14,523,229.0 1,549,670.0 320,860.0 1,502,474.0 1,563,564.0 1,798,878.0 8,888,394.0 1,296,584.0 8,078,760.0 2,541,523.0 6,785,223.0 1,283,296.0 1,133,232.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0