AiFin

DESPC Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/6
Dönen Varlıklar 1.964.496.200 1.833.256.391 2.040.824.952 4.771.050.114 3.005.687.026 2.794.161.563 3.363.325.537 2.127.083.830 1.947.564.903 1.386.507.928 1.811.338.175 1.273.538.732 1.075.821.875 787.575.419 695.934.609 509.583.478 544.003.828 398.991.249 394.902.404 299.798.011 222.172.345 219.446.340 272.119.502 287.763.251 195.485.611 183.835.638 147.916.921 123.626.267 107.976.222 114.817.753 117.300.441 148.689.984 128.565.257 125.243.558 104.027.458 90.806.047 93.224.716 91.203.524 85.694.385 68.454.110 70.070.073 73.504.420 80.557.731 70.244.034 70.068.493 78.324.433 68.155.039 64.061.409 62.167.194 66.474.581 70.488.377 54.916.581 55.587.610 57.253.283 58.303.841 49.116.640 50.500.333 49.813.584 57.851.935 54.825.377 52.592.333 53.376.645 49.496.151 42.366.259 44.765.470 0 47.118.664 0
Nakit Ve Nakit Benzerleri 111.500.129 10.250.080 31.470.916 755.525.127 148.807.336 8.785.078 11.715.793 28.360.402 25.124.426 13.836.927 13.551.006 8.620.685 67.346.289 20.801.484 10.478.309 7.315.341 8.733.141 5.727.345 3.742.609 9.380.208 3.613.669 2.529.949 12.690.241 1.554.984 6.961.076 7.322.554 2.505.542 1.476.810 1.532.641 1.564.940 1.540.700 20.993.350 5.344.967 1.927.945 3.746.684 2.456.842 2.949.761 4.551.660 3.504.106 2.919.099 954.752 1.684.786 13.686.449 10.465.150 3.958.694 1.245.470 1.409.794 9.612.177 1.829.997 8.719.146 5.197.544 10.859.935 7.961.605 7.052.023 4.778.671 9.631.852 8.883.526 13.129.332 14.045.702 10.249.154 3.903.883 6.272.621 5.681.321 6.822.365 1.815.602 0 521.152 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.672 135.519 109.672 96.400 98.356 83.407 90.812 118.054 201.322 160.667 157.453 157.593 132.864 115.680 100.172 111.768 116.658 87.878 76.142 76.842 76.421 79.636 68.459 62.590 50.156 57.282 54.487 57.282 0 0 0 0 0 0 30.179 5.755 0 0 0 0 0 0 0
Ticari Alacaklar 1.153.556.201 1.128.027.141 1.187.175.269 3.583.537.268 2.303.247.643 2.187.341.334 2.775.719.051 1.645.456.041 1.337.286.500 985.313.495 1.432.230.270 1.012.484.024 688.071.199 531.956.691 451.623.238 346.654.440 356.133.366 221.263.845 281.443.590 215.070.910 133.948.009 112.635.754 190.605.140 204.642.714 126.373.038 106.607.576 95.610.538 84.412.257 69.588.201 76.659.107 83.753.859 78.570.726 75.535.136 62.120.166 59.880.432 51.614.384 49.406.556 44.241.600 47.963.893 42.823.607 40.593.282 41.217.839 41.835.398 34.164.125 35.965.847 40.785.501 39.720.174 30.793.185 32.634.068 32.988.782 36.169.689 23.170.139 22.747.995 24.135.572 25.747.316 25.066.759 24.151.848 21.291.467 25.617.132 25.538.037 25.780.531 21.733.944 20.541.233 17.298.777 24.928.655 0 19.136.813 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
Diğer Alacaklar 15.006.905 13.190.147 179.202.724 3.404.768 390.692 563.341 3.563.752 11.262.650 92.419.299 353.936 657.870 115.533 168.213 191.424 376.958 249.857 277.744 275.683 294.057 384.697 329.745 316.484 312.076 326.209 325.222 387.308 372.632 64.643 56.588 47.073 40.776 56.136 66.079 59.702 43.192 27.243 37.792 65.408 39.347 175.706 166.375 86.230 91.062 142.075 150.004 782.240 1.866.915 1.803.819 3.061.566 4.530.500 4.602.887 4.389.494 4.095.310 11.863.297 13.712.673 779.259 2.091.638 2.364.227 2.085.124 1.986.312 1.980.059 7.431.120 2.929.947 1.374.106 1.181.523 0 7.091.225 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
Stoklar 572.291.872 469.977.790 441.316.665 319.981.053 461.293.512 491.233.849 460.898.433 376.112.916 422.128.655 315.473.168 331.423.740 222.547.753 241.114.712 178.130.656 181.632.112 130.847.119 149.806.714 112.567.590 79.434.875 61.424.075 68.261.362 79.525.062 57.014.717 65.501.102 52.454.036 60.883.908 41.620.829 33.473.058 32.333.143 30.455.388 27.981.668 41.190.778 38.070.704 51.198.758 33.732.070 29.687.473 33.099.765 34.301.565 26.415.466 19.827.171 24.516.941 27.711.792 17.837.597 22.371.594 26.033.973 30.130.064 22.208.437 18.815.342 21.009.811 18.896.065 21.665.596 14.864.696 18.924.304 13.339.033 12.996.005 12.793.456 13.544.326 12.188.351 14.670.651 12.639.438 16.193.235 14.121.570 16.639.461 13.389.574 13.555.048 0 15.866.104 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
Diğer Dönen Varlıklar 112.141.093 211.811.233 201.659.378 108.601.898 91.947.843 106.237.961 111.428.508 65.891.821 70.606.023 71.530.402 33.475.289 29.770.737 79.121.462 56.495.164 51.823.992 24.516.721 29.052.863 59.156.786 29.987.273 13.538.121 16.019.560 24.439.091 11.497.328 15.738.242 9.372.239 8.524.620 7.671.861 4.089.827 4.369.249 5.992.889 3.900.031 7.788.182 9.430.317 9.735.665 6.464.413 6.862.652 7.573.249 7.910.427 7.655.893 2.608.355 3.726.955 2.687.115 7.019.347 3.024.948 3.883.133 5.304.737 2.870.083 2.968.427 3.569.162 1.289.932 2.795.379 1.577.830 1.801.114 863.358 1.069.176 845.314 1.828.995 840.207 1.433.326 4.382.257 4.728.870 3.817.390 3.704.189 3.481.437 3.284.642 0 4.503.370 0
(Ara Toplam) 1.964.496.200 1.833.256.391 2.040.824.952 4.771.050.114 3.005.687.026 2.794.161.563 3.363.325.537 2.127.083.830 1.947.564.903 1.386.507.928 1.811.338.175 1.273.538.732 1.075.821.875 787.575.419 695.934.609 509.583.478 544.003.828 398.991.249 394.902.404 299.798.011 222.172.345 219.446.340 272.119.502 287.763.251 195.485.611 183.835.638 147.916.921 123.626.267 107.976.222 114.817.753 117.300.441 148.689.984 128.565.257 125.243.558 104.027.458 90.806.047 93.224.716 91.203.524 85.694.385 68.454.110 70.070.073 73.504.420 80.557.731 70.244.034 70.068.493 78.324.433 68.155.039 64.061.409 62.167.194 66.474.581 70.488.377 54.916.581 55.587.610 57.253.283 58.303.841 49.116.640 50.500.333 49.813.584 57.851.935 54.825.377 52.592.333 53.376.645 49.496.151 42.366.259 44.765.470 0 47.118.664 0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 37.411.246 35.663.212 37.984.642 59.359.241 49.728.398 29.807.503 37.979.638 33.089.209 34.898.786 53.014.730 45.530.522 21.346.260 18.978.498 12.699.593 22.249.034 11.762.808 10.218.953 8.141.733 4.191.222 5.231.418 5.819.443 5.166.671 5.081.861 4.278.853 3.565.254 3.124.136 3.116.223 3.619.163 3.455.415 1.991.951 2.159.097 2.118.734 1.918.374 1.376.517 1.605.964 1.215.221 1.316.478 1.286.282 976.157 1.122.213 1.091.615 1.100.288 734.489 795.318 817.113 668.788 685.940 610.267 653.505 481.574 369.332 427.881 282.253 452.584 433.182 1.944.407 1.971.257 1.706.770 1.417.493 1.601.606 1.937.597 1.697.488 1.655.702 1.429.604 1.423.746 0 1.173.180 0
Ticari Alacaklar 1.153.556.201 1.128.027.141 1.187.175.269 3.583.537.268 2.303.247.643 2.187.341.334 2.775.719.051 1.645.456.041 1.337.286.500 985.313.495 1.432.230.270 1.012.484.024 688.071.199 531.956.691 451.623.238 346.654.440 356.133.366 221.263.845 281.443.590 215.070.910 133.948.009 112.635.754 190.605.140 204.642.714 126.373.038 106.607.576 95.610.538 84.412.257 69.588.201 76.659.107 83.753.859 78.570.726 75.535.136 62.120.166 59.880.432 51.614.384 49.406.556 44.241.600 47.963.893 42.823.607 40.593.282 41.217.839 41.835.398 34.164.125 35.965.847 40.785.501 39.720.174 30.793.185 32.634.068 32.988.782 36.169.689 23.170.139 22.747.995 24.135.572 25.747.316 25.066.759 24.151.848 21.291.467 25.617.132 25.538.037 25.780.531 21.733.944 20.541.233 17.298.777 24.928.655 0 19.136.813 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
Diğer Alacaklar 15.006.905 13.190.147 179.202.724 3.404.768 390.692 563.341 3.563.752 11.262.650 92.419.299 353.936 657.870 115.533 168.213 191.424 376.958 249.857 277.744 275.683 294.057 384.697 329.745 316.484 312.076 326.209 325.222 387.308 372.632 64.643 56.588 47.073 40.776 56.136 66.079 59.702 43.192 27.243 37.792 65.408 39.347 175.706 166.375 86.230 91.062 142.075 150.004 782.240 1.866.915 1.803.819 3.061.566 4.530.500 4.602.887 4.389.494 4.095.310 11.863.297 13.712.673 779.259 2.091.638 2.364.227 2.085.124 1.986.312 1.980.059 7.431.120 2.929.947 1.374.106 1.181.523 0 7.091.225 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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.672 135.519 109.672 96.400 98.356 83.407 90.812 118.054 201.322 160.667 157.453 157.593 132.864 115.680 100.172 111.768 116.658 87.878 76.142 76.842 76.421 79.636 68.459 62.590 50.156 57.282 54.487 57.282 0 0 0 0 0 0 30.179 5.755 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 5.276.653 4.930.815 5.276.675 4.217.584 3.923.163 3.700.868 4.217.570 3.345.953 3.071.967 2.833.791 3.555.759 224.980 226.150 227.320 2.311.765 229.660 230.830 232.000 233.170 234.340 235.510 236.680 237.850 239.020 240.190 241.360 242.530 243.700 244.870 246.040 247.210 248.380 249.550 250.720 251.890 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 18.280 17.177 16.929 16.949 17.157 16.838 17.939 17.939 17.939 17.939 17.939 17.939 26.769 0 26.769 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
Kullanım Hakkı Varlıkları 11.755.904 12.272.255 11.859.351 10.007.312 9.568.636 7.585.911 6.799.739 5.731.649 5.841.012 5.904.378 2.885.399 1.094.111 1.471.440 1.857.247 3.508.448 1.503.480 1.348.216 1.045.063 906.700 1.016.563 1.162.087 1.036.879 1.112.366 1.046.242 841.253 941.816 977.972 1.244.284 1.264.598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.670.745 4.733.361 5.552.172 4.899.819 4.603.534 4.561.371 5.207.192 3.651.643 3.582.801 3.517.354 647.702 196.639 166.912 187.437 601.766 225.082 222.578 188.207 196.820 215.317 180.937 153.742 147.718 118.588 114.679 125.412 114.909 127.768 137.759 153.857 218.729 193.420 206.194 219.530 226.403 248.223 278.340 310.160 255.642 289.289 321.807 353.731 265.343 284.864 315.505 346.659 377.909 388.904 409.522 205.780 213.374 233.454 245.408 279.498 294.849 327.487 353.892 205.854 227.418 239.902 247.875 254.847 268.442 230.792 238.113 0 260.056 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
Maddi Olmayan Duran Varlıklar 3.828.276 3.909.305 4.538.735 3.775.839 3.021.487 2.974.508 3.651.185 2.935.284 2.826.952 2.770.357 3.680.170 1.125.541 282.099 291.411 1.879.765 310.037 315.915 313.236 322.293 331.350 340.407 349.464 358.521 367.578 368.413 376.803 385.903 396.411 406.920 417.429 427.938 438.449 450.208 461.995 420.053 430.964 441.875 430.285 337.826 329.407 259.165 267.469 21.336 8.232 8.879 9.526 10.173 3.374 3.967 4.559 5.145 5.743 6.336 6.511 1.333 1.439 1.560 1.637 1.853 1.962 2.073 2.183 2.294 5.456 8.621 0 14.949 0
Ertelenmiş Vergi Varlığı 11.879.668 9.817.476 10.757.710 36.458.687 28.611.578 10.984.845 18.103.952 17.424.680 19.576.054 37.988.850 34.761.492 18.704.989 16.831.897 10.136.178 13.947.290 9.494.549 8.101.414 6.363.227 2.532.239 3.433.848 3.900.502 3.389.906 3.225.406 2.507.425 2.000.719 1.438.745 1.394.909 1.607.000 1.401.268 1.174.625 1.265.220 1.228.295 1.002.232 434.082 697.428 507.564 567.793 517.367 354.219 475.047 482.173 450.618 419.340 473.752 464.259 284.133 269.388 189.519 211.546 242.765 122.343 160.214 2.039 78.489 91.453 0 0 0 0 0 0 0 0 0 49 0 54.163 0
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM VARLIKLAR 2.001.907.446 1.868.919.603 2.078.809.595 4.830.409.355 3.055.415.424 2.823.969.066 3.401.305.174 2.160.173.039 1.982.463.689 1.439.522.658 1.856.868.697 1.294.884.992 1.094.800.373 800.275.012 718.183.643 521.346.286 554.222.781 407.132.982 399.093.626 305.029.429 227.991.788 224.613.011 277.201.363 292.042.104 199.050.865 186.959.774 151.033.144 127.245.430 111.431.637 116.809.704 119.459.538 150.808.718 130.483.631 126.620.075 105.633.422 92.021.268 94.541.194 92.489.806 86.670.542 69.576.323 71.161.688 74.604.708 81.292.220 71.039.352 70.885.606 78.993.221 68.840.979 64.671.676 62.820.699 66.956.155 70.857.709 55.344.462 55.869.863 57.705.867 58.737.023 51.061.047 52.471.590 51.520.354 59.269.428 56.426.983 54.529.930 55.074.133 51.151.853 43.795.863 46.189.216 0 48.291.844 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
Kısa Vadeli Yükümlülükler 1.577.980.730 1.437.764.762 1.589.586.971 4.375.521.707 2.634.905.895 2.434.514.729 2.964.639.478 1.834.401.743 1.669.600.412 1.190.690.149 1.526.898.438 1.086.942.838 905.989.497 613.359.882 407.300.223 341.189.940 385.471.054 256.265.875 257.855.698 191.339.246 115.785.314 119.751.270 177.622.807 189.370.613 107.649.236 99.197.231 71.926.959 53.209.965 38.426.472 35.656.445 41.626.976 73.812.208 64.721.886 65.995.582 48.606.254 38.237.145 42.805.005 33.690.942 30.583.339 19.730.549 23.589.880 19.098.110 26.839.688 17.484.897 20.217.205 22.807.420 16.938.713 15.505.670 15.717.943 15.412.505 21.872.338 10.088.901 13.232.475 13.258.894 16.736.521 10.271.428 12.517.234 8.985.389 17.505.879 16.987.314 18.402.060 17.674.091 15.738.575 14.154.572 18.386.087 0 21.361.566 0
Finansal Borçlar 3.703.307 3.480.610 2.944.455 2.222.781 2.029.754 1.469.933 1.368.748 1.203.052 215.439.694 1.111.643 1.271.062 920.922 1.231.009 1.537.946 88.539.224 125.597.903 213.073.869 156.633.706 171.990.053 88.079.789 82.290.596 76.556.660 133.596.786 147.401.114 73.885.451 41.923.078 37.500.781 19.952.069 8.593.845 2.845.467 12.824.836 19.659.234 22.491.355 28.879.455 23.879.117 13.880.830 14.966.472 8.059.083 0 0 7.839.700 80.277 0 37.095 38.030 3.888.546 0 120.566 58.980 122.351 0 57.494 0 0 0 0 0 0 3.902.822 3.911.505 3.299.877 3.104.598 3.167.393 3.113.014 3.179.743 0 8.281.953 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 2.058 0 69.798 17.651 60.543 15.105 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.543.586.611 1.181.004.610 1.561.863.498 4.258.258.648 2.576.909.061 1.894.336.041 2.648.118.603 1.543.337.191 1.364.721.900 829.644.253 1.431.063.217 989.466.611 330.411.789 383.639.581 124.917.341 147.012.824 27.950.086 69.820.699 68.984.901 97.721.436 25.864.215 37.014.761 37.349.968 35.889.580 30.283.743 49.127.356 29.889.327 25.241.371 21.558.484 26.874.059 23.413.390 45.476.228 35.154.091 33.114.210 20.612.291 22.657.398 25.674.382 22.069.945 26.894.845 16.795.693 13.357.430 16.621.307 24.961.953 15.007.597 17.764.142 15.907.809 14.013.554 13.362.679 13.862.374 11.933.399 18.752.741 7.473.039 10.617.929 10.679.781 13.897.541 8.104.160 9.405.677 8.351.931 12.083.156 11.550.347 12.751.489 13.126.646 11.076.309 10.155.000 9.933.508 0 11.229.575 0
Diğer Borçlar 7.237.708 211.906.772 8.451.123 79.093.859 10.675.100 479.919.758 206.754.336 261.459.380 1.557.739 282.370.804 55.876.046 65.199.541 553.309.159 214.410.609 170.937.790 55.384.191 130.526.960 239.848 320.459 220.638 201.243 152.165 217.344 174.515 151.941 1.341.636 152.907 123.844 292.357 96.288 458.668 101.195 98.516 95.522 118.455 84.157 80.020 64.913 87.429 82.702 74.230 64.958 375.969 113.431 79.028 58.018 188.595 173.864 167.810 1.281.528 1.419.503 1.403.975 1.471.852 1.866.021 1.446.349 1.775.672 1.715.606 319.628 191.735 369.803 814.266 569.907 581.286 421.487 4.306.514 0 591.512 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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 5.952.781 5.374.421 5.011.315 4.307.622 3.944.935 5.508.029 31.484.270 12.503.913 5.505.332 5.492.300 7.057.453 3.415.252 4.015.738 2.716.050 6.690.626 2.233.823 2.454.461 5.454.654 2.127.861 1.675.371 1.498.538 1.008.925 552.226 382.470 209.719 1.927.709 1.526.512 277.002 257.776 220.386 296.471 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.291.056 6.771.285 0 16.389.496 13.604.388 14.337.880 0 0 0 16.745.718 9.935.008 11.899.730 6.662.328 3.169.355 2.278.097 5.083.747 7.139.055 6.770.764 9.048.906 251.175 3.016.023 931.690 197.322 3.656.279 1.565.227 2.487.546 1.263.549 505.095 976.382 875.522 214.011 3.383.327 2.030.766 723.314 931.230 468.735 162.803 834.137 1.431.775 559.832 210.038 328.733 159.774 754.211 590.954 1.095.981 777.230 502.948 250.016 750.270 892.549 793.729 713.199 598.910 530.575 251.722 485.737 169.656 664.077 930.514 416.426 378.424 507.810 373.624 531.003 0 753.379 0
Borç Karşılıkları 14.622.862 26.049.227 9.976.254 14.108.191 26.724.268 36.999.774 76.044.584 14.917.444 80.948.042 54.026.242 20.507.059 15.311.803 9.868.217 7.001.302 11.840.593 5.674.912 4.211.293 17.213.312 5.299.039 3.298.539 2.838.634 4.006.379 2.532.288 1.804.933 1.045.795 2.330.731 1.478.590 6.790.402 6.037.420 4.642.839 3.281.253 3.938.619 4.585.734 2.664.446 2.094.420 821.761 1.325.749 1.941.657 1.156.039 1.687.366 1.645.501 1.514.394 961.178 1.189.496 1.226.249 1.411.628 1.197.448 970.140 880.899 931.157 180.994 122.523 85.564 109.322 546.507 67.404 717.788 83.631 648.984 219.040 966.535 85.096 405.777 91.447 189.795 0 479.241 0
Diğer Kısa Vadeli Yükümlülükler 1.586.405 3.177.837 1.340.326 1.141.110 1.018.389 1.943.314 868.937 980.763 1.427.705 1.299.189 1.188.593 728.979 491.257 885.039 2.096.552 202.540 115.330 132.892 84.479 92.298 76.065 80.690 3.176.873 61.722 507.360 59.175 115.293 320.182 710.208 101.884 1.138.347 1.253.605 361.424 518.635 970.741 324.264 595.579 721.207 1.013.251 604.956 462.981 488.441 380.814 383.067 518.802 445.438 761.886 375.473 497.864 393.800 626.551 238.141 343.931 2.802 315.549 2.672 174.775 0 0 6.105 153.467 409.420 0 0 245.524 0 25.906 0
(Ara Toplam) 1.577.980.730 1.437.764.762 1.589.586.971 4.375.521.707 2.634.905.895 2.434.514.729 2.964.639.478 1.834.401.743 1.669.600.412 1.190.690.149 1.526.898.438 1.086.942.838 905.989.497 613.359.882 407.300.223 341.189.940 385.471.054 256.265.875 257.855.698 191.339.246 115.785.314 119.751.270 177.622.807 189.370.613 107.649.236 99.197.231 71.926.959 53.209.965 38.426.472 35.656.445 41.626.976 73.812.208 64.721.886 65.995.582 48.606.254 38.237.145 42.805.005 33.690.942 30.583.339 19.730.549 23.589.880 19.098.110 26.839.688 17.484.897 20.217.205 22.807.420 16.938.713 15.505.670 15.717.943 15.412.505 21.872.338 10.088.901 13.232.475 13.258.894 16.736.521 10.271.428 12.517.234 8.985.389 17.505.879 16.987.314 18.402.060 17.674.091 15.738.575 14.154.572 18.386.087 0 21.361.566 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
Uzun Vadeli Yükümlülükler 12.852.190 12.712.580 12.765.114 10.690.000 10.394.389 8.384.333 7.994.941 6.246.031 6.325.169 5.685.477 3.005.382 1.416.605 1.378.974 1.226.132 5.115.337 2.863.719 2.483.683 2.041.124 1.597.575 1.466.851 1.518.077 1.517.975 1.530.029 1.373.450 1.228.943 1.254.039 1.216.201 1.373.648 1.394.685 438.702 394.983 348.145 327.167 291.267 273.796 249.241 244.338 225.067 222.068 230.940 215.294 283.103 356.080 339.425 411.019 393.397 378.282 338.308 337.082 369.857 331.595 289.909 273.922 256.963 228.003 346.945 359.993 290.813 206.500 291.810 341.040 295.474 276.579 190.822 132.876 0 126.977 0
Finansal Borçlar 6.245.295 7.219.426 7.638.753 6.637.441 6.603.867 5.146.228 4.457.601 3.769.520 4.029.896 3.783.663 677.930 327.830 415.769 499.249 1.122.966 867.066 813.780 627.405 545.308 658.509 769.917 709.741 781.620 795.472 649.082 715.628 725.832 895.598 922.042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
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 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
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
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
Uzun vadeli karşılıklar 6.606.895 5.493.154 5.126.361 4.052.559 3.790.522 3.238.105 3.537.340 2.476.511 2.295.273 1.901.814 2.327.452 1.088.775 963.205 726.883 3.992.371 1.996.653 1.669.903 1.413.719 1.052.267 808.342 748.160 808.234 748.409 577.978 579.861 538.411 490.369 478.050 472.643 438.702 394.983 348.145 327.167 291.267 273.796 249.241 244.338 225.067 222.068 230.940 215.294 283.103 356.080 339.425 411.019 393.397 378.282 338.308 337.082 369.857 331.595 289.909 273.922 0 228.003 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 0 256.963 0 247.610 237.275 215.552 185.289 205.066 196.062 180.554 172.359 144.481 132.876 0 126.977 0
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99.335 122.718 75.261 21.211 86.744 144.978 114.920 104.220 46.341 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 411.074.526 418.442.261 476.457.510 444.197.648 410.115.140 381.070.004 428.670.756 319.525.265 306.538.108 243.147.032 326.964.877 206.525.549 187.431.902 185.688.998 305.768.083 177.292.627 166.268.044 148.825.983 139.640.353 112.223.332 110.688.397 103.343.766 98.048.527 101.298.041 90.172.686 86.508.504 77.889.984 72.661.817 71.610.480 80.714.557 77.437.579 76.648.365 65.434.578 60.333.226 56.753.372 53.534.882 51.491.851 58.573.797 55.865.135 49.614.834 47.356.514 55.223.495 54.096.452 53.215.030 50.257.382 55.792.404 51.523.984 48.827.698 46.765.674 51.173.793 48.653.776 44.965.652 42.363.466 44.190.010 41.772.499 40.442.674 39.594.363 42.244.152 41.557.049 39.147.859 35.786.830 37.104.568 35.136.699 29.450.469 27.670.253 0 26.803.301 0
Ana Ortaklığa Ait Özkaynaklar 411.074.526 418.442.261 476.457.510 444.197.648 410.115.140 381.070.004 428.670.756 319.525.265 306.538.108 243.147.032 326.964.877 206.525.549 187.431.902 185.688.998 305.768.083 177.292.627 166.268.044 148.825.983 139.640.353 112.223.332 110.688.397 103.343.766 98.048.527 101.298.041 90.172.686 86.508.504 77.889.984 72.661.817 71.610.480 80.714.557 77.437.579 76.648.365 65.434.578 60.333.226 56.753.372 53.534.882 51.491.851 58.573.797 55.865.135 49.614.834 47.356.514 55.223.495 54.096.452 53.215.030 50.257.382 55.792.404 51.523.984 48.827.698 46.765.674 51.173.793 48.653.776 44.965.652 42.363.466 44.190.010 41.772.499 40.442.674 39.594.363 42.244.152 41.557.049 39.147.859 35.786.830 37.104.568 35.136.699 29.450.469 27.670.253 0 26.803.301 0
Ödenmiş Sermaye 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 23.000.000 11.500.000 11.500.000 11.500.000 11.500.000 11.500.000 11.000.000 11.000.000 0 11.000.000 0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 66.268.569 61.925.248 66.268.834 53.926.904 50.162.565 47.320.073 53.926.727 40.456.811 37.143.974 34.264.113 42.993.625 2.967.707 2.967.707 2.967.707 29.778.309 2.967.707 2.967.707 0 2.967.707 0 0 2.967.707 0 0 0 0 0 2.967.707 2.967.707 2.967.707 2.967.707 0 0 2.967.707 2.967.707 2.967.707 2.967.707 0 2.967.707 2.967.707 2.967.707 0 0 0 2.967.707 2.967.707 0 2.967.707 0 0 0 0 0 2.788.701 2.748.459 2.751.697 2.785.309 2.733.503 2.912.355 2.912.355 2.912.355 2.912.355 2.912.355 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 3.133 0 894.989 924.059 816.787 558.112 731.555 974.341 771.984 727.591 582.303 562.124 0 295.763 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 606.110 606.110 606.110 0 606.110 0 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 0 0 606.110 0 0 606.110 606.110 606.110 606.110 0 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 606.110 -337.796 -630.460 -610.496 -275.660 -584.342 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 177.732.451 166.083.654 177.733.162 144.632.079 134.536.115 126.912.545 144.631.603 108.505.259 99.620.223 91.896.431 115.309.000 9.611.418 9.611.418 9.611.418 79.865.493 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 9.611.418 8.526.418 8.526.418 8.526.418 8.526.418 8.439.543 8.439.543 8.439.543 8.439.543 7.310.637 7.310.637 7.310.637 7.310.637 6.145.805 6.145.805 6.145.805 6.145.805 5.136.093 5.136.093 5.136.093 5.136.093 4.129.678 4.129.678 4.129.678 4.129.678 3.457.316 3.457.316 3.457.316 3.457.316 2.515.128 2.515.128 2.515.128 2.515.128 1.882.578 1.882.578 1.882.578 1.882.578 0 1.188.890 0
Geçmiş Yıllar Kar/Zararları -394.007.887 -368.184.139 -343.723.852 -279.708.606 -260.183.763 -245.440.232 -298.772.850 -224.144.826 -205.790.554 -189.835.126 -123.469.271 144.078.396 144.078.396 144.078.396 -1.364.518 103.319.638 103.319.638 103.319.638 61.651.738 61.651.738 61.651.738 61.651.738 41.393.990 41.393.990 41.393.990 41.393.990 28.930.019 28.930.019 28.930.019 42.015.019 21.215.589 21.225.779 21.225.779 21.361.019 12.965.503 12.965.503 12.965.503 21.594.409 11.239.245 11.239.244 11.239.244 20.980.869 11.239.245 11.239.245 11.239.245 19.409.251 11.239.245 11.239.245 11.239.245 17.567.129 8.813.537 8.813.537 8.777.566 14.471.165 6.557.147 6.557.147 6.557.147 12.571.454 14.381.944 14.381.944 14.381.944 18.114.175 10.024.960 10.024.960 10.024.960 0 6.695.687 0
Dönem Net Kar/Zararı -64.638.949 -26.354.647 -50.285.611 15.724.386 11.669.833 5.040.685 19.065.163 12.207.758 24.447.641 -17.417.132 -114.730.388 26.503.674 7.474.782 5.683.771 -84.152.954 38.130.717 26.974.283 9.404.692 41.667.900 14.145.580 12.579.394 5.313.294 20.257.748 23.409.771 12.305.105 8.633.726 12.463.971 7.232.389 6.190.703 3.290.664 20.799.430 19.951.975 8.739.579 3.578.236 8.395.516 5.163.149 3.127.998 2.707.665 10.355.164 4.120.994 1.866.059 1.152.057 9.741.624 8.852.840 5.899.614 4.267.433 8.170.006 5.457.746 3.409.446 2.533.139 8.753.592 5.043.948 2.445.272 1.784.038 7.932.811 5.660.802 4.149.527 2.604.084 9.689.510 7.106.877 3.503.062 1.923.476 8.089.215 5.960.628 4.200.591 0 7.622.961 0
Diğer Özsermaye Kalemleri 602.720.342 561.972.145 599.380.529 486.622.885 450.930.390 424.236.933 480.971.308 359.500.263 328.116.824 301.238.746 383.861.911 -241.756 -306.511 -258.404 258.641.753 -342.963 394.998 2.884.125 135.480 3.208.486 3.239.737 193.499 3.179.261 3.276.752 3.256.063 3.869.370 3.884.576 314.174 910.633 914.749 322.325 3.338.083 3.336.692 380.611 985.103 392.870 384.990 3.354.976 386.272 370.142 366.757 3.338.654 3.363.668 3.371.030 398.901 405.810 3.372.530 420.797 3.374.780 3.337.737 3.350.859 3.372.379 3.404.840 -976.547 -1.292.774 -1.268.781 -1.003.335 -1.412.462 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
TOPLAM KAYNAKLAR 2.001.907.446 1.868.919.603 2.078.809.595 4.830.409.355 3.055.415.424 2.823.969.066 3.401.305.174 2.160.173.039 1.982.463.689 1.439.522.658 1.856.868.697 1.294.884.992 1.094.800.373 800.275.012 718.183.643 521.346.286 554.222.781 407.132.982 399.093.626 305.029.429 227.991.788 224.613.011 277.201.363 292.042.104 199.050.865 186.959.774 151.033.144 127.245.430 111.431.637 116.809.704 119.459.538 150.808.718 130.483.631 126.620.075 105.633.422 92.021.268 94.541.194 92.489.806 86.670.542 69.576.323 71.161.688 74.604.708 81.292.220 71.039.352 70.885.606 78.993.221 68.840.979 64.671.676 62.820.699 66.956.155 70.857.709 55.344.462 55.869.863 57.705.867 58.737.023 51.061.047 52.471.590 51.520.354 59.269.428 56.426.983 54.529.930 55.074.133 51.151.853 43.795.863 46.189.216 0 48.291.844 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/6
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
Satış Gelirleri 1.732.912.757 812.794.907 12.873.995.756 9.777.187.344 5.353.286.780 2.473.296.600 9.191.877.976 5.947.925.727 3.541.358.193 1.506.705.167 5.847.130.740 4.062.232.656 2.228.446.282 1.146.301.103 2.572.338.443 1.006.843.220 631.866.300 248.246.475 774.702.184 495.319.272 283.021.827 130.565.932 658.571.089 450.548.755 234.467.857 112.103.945 280.482.155 191.389.169 123.016.608 66.251.109 346.523.174 244.901.541 163.502.372 77.082.641 260.641.087 185.955.441 120.712.116 54.213.808 192.956.531 131.911.871 86.252.854 44.687.248 176.417.077 121.597.462 84.152.375 43.974.245 164.743.507 117.813.064 83.737.151 41.460.043 141.404.625 95.963.686 65.154.279 31.636.664 129.485.381 91.431.246 64.079.858 30.366.932 152.394.466 108.024.230 74.766.044 39.355.979 134.608.280 97.617.220 66.808.004 30.923.971 131.175.251 65.412.594
Satışların Maliyeti (-) -1.520.087.781 -752.964.129 -11.947.963.750 -9.038.721.042 -4.932.836.814 -2.323.121.170 -8.678.275.516 -5.610.559.017 -3.350.337.305 -1.448.446.233 -5.587.705.573 -3.848.465.454 -2.107.515.361 -1.105.358.872 -2.364.002.635 -925.485.408 -579.730.030 -226.929.216 -718.081.808 -463.704.657 -262.048.466 -123.253.140 -622.000.632 -423.363.570 -217.968.268 -102.885.711 -255.720.098 -175.127.224 -112.069.037 -60.320.165 -317.464.707 -227.899.592 -153.030.009 -71.190.762 -242.469.369 -172.768.136 -112.050.661 -50.049.458 -177.044.511 -121.275.105 -79.590.764 -40.947.752 -161.664.726 -111.472.515 -76.521.983 -39.689.890 -148.056.838 -106.423.039 -74.937.577 -37.169.804 -125.194.899 -85.230.223 -57.736.560 -27.645.697 -116.149.700 -81.211.091 -56.235.161 -26.864.256 -136.560.649 -96.281.410 -67.646.957 -35.240.048 -119.422.490 -86.184.969 -58.751.047 -26.678.319 -115.784.697 -56.990.498
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 212.824.976 59.830.778 926.032.006 738.466.302 420.449.966 150.175.430 513.602.460 337.366.710 191.020.888 58.258.934 259.425.167 213.767.202 120.930.921 40.942.231 208.335.808 81.357.812 52.136.270 21.317.259 56.620.376 31.614.615 20.973.361 7.312.792 36.570.457 27.185.185 16.499.589 9.218.234 24.762.057 16.261.945 10.947.571 5.930.944 29.058.467 17.001.949 10.472.363 5.891.879 18.171.718 13.187.305 8.661.455 4.164.350 15.912.020 10.636.766 6.662.090 3.739.496 14.752.351 10.124.947 7.630.392 4.284.355 16.686.669 11.390.025 8.799.574 4.290.239 16.209.726 10.733.463 7.417.719 3.990.967 13.335.681 10.220.155 7.844.697 3.502.676 15.833.817 11.742.820 7.119.087 4.115.931 15.185.790 11.432.251 8.056.957 4.245.652 15.390.554 8.422.096
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
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
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
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
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
BRÜT KAR (ZARAR) 212.824.976 59.830.778 926.032.006 738.466.302 420.449.966 150.175.430 513.602.460 337.366.710 191.020.888 58.258.934 259.425.167 213.767.202 120.930.921 40.942.231 208.335.808 81.357.812 52.136.270 21.317.259 56.620.376 31.614.615 20.973.361 7.312.792 36.570.457 27.185.185 16.499.589 9.218.234 24.762.057 16.261.945 10.947.571 5.930.944 29.058.467 17.001.949 10.472.363 5.891.879 18.171.718 13.187.305 8.661.455 4.164.350 15.912.020 10.636.766 6.662.090 3.739.496 14.752.351 10.124.947 7.630.392 4.284.355 16.686.669 11.390.025 8.799.574 4.290.239 16.209.726 10.733.463 7.417.719 3.990.967 13.335.681 10.220.155 7.844.697 3.502.676 15.833.817 11.742.820 7.119.087 4.115.931 15.185.790 11.432.251 8.056.957 4.245.652 15.390.554 8.422.096
Pazarlama, Satış ve Dağıtım Giderleri (-) -44.955.385 -21.188.122 -97.195.864 -93.813.182 -54.548.447 -24.055.145 -79.976.783 -56.707.389 -35.875.799 -18.850.053 -59.044.465 -42.980.597 -28.117.571 -17.141.675 -30.319.844 -11.121.628 -6.744.004 -2.924.365 -8.914.645 -6.012.645 -3.817.757 -1.895.098 -7.133.631 -4.851.505 -3.008.865 -1.498.415 -5.155.144 -3.682.606 -2.278.813 -1.235.707 -5.792.288 -4.066.570 -2.705.530 -1.340.415 -4.915.956 -3.604.557 -2.557.344 -1.026.509 -4.049.038 -2.825.924 -1.913.157 -1.048.809 -3.483.899 -2.494.682 -1.701.262 -871.514 -2.670.611 -1.868.080 -1.219.036 -525.165 -1.943.817 -1.377.471 -898.578 -441.916 -1.950.973 -1.493.511 -1.064.582 -493.282 -2.029.984 -1.410.006 -888.660 -371.771 -1.736.252 -1.205.026 -929.976 -383.325 -1.829.530 -1.134.126
Genel Yönetim Giderleri (-) -56.466.545 -24.558.690 -121.194.626 -71.540.588 -45.125.375 -18.346.951 -78.417.828 -62.691.594 -35.677.848 -13.644.292 -56.101.179 -37.641.487 -24.052.398 -8.734.936 -27.525.960 -9.362.350 -5.580.329 -2.642.499 -7.832.617 -5.728.865 -3.524.842 -1.629.390 -7.031.339 -5.171.084 -3.026.666 -1.421.578 -5.595.833 -4.207.408 -2.849.021 -1.416.087 -3.934.733 -3.027.575 -1.940.693 -901.210 -3.732.156 -3.023.844 -2.113.594 -813.999 -3.977.265 -3.050.270 -2.212.612 -738.782 -4.366.744 -3.318.412 -2.189.004 -929.609 -4.486.912 -3.355.370 -2.341.114 -1.162.988 -4.526.493 -3.311.620 -2.333.287 -982.092 -3.833.569 -2.687.544 -1.780.482 -854.786 -3.385.415 -2.586.544 -1.674.588 -790.949 -3.273.466 -2.343.831 -1.533.185 -712.580 -2.622.175 -1.300.673
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.428 0 0 14
Diğer Faaliyet Gelirleri 158.000.567 104.096.250 772.664.207 573.974.312 394.116.263 255.372.717 839.070.636 585.570.252 377.681.523 198.922.735 719.758.852 264.288.262 125.288.544 84.140.659 130.052.744 53.605.328 34.507.752 14.202.410 40.877.123 31.870.172 20.341.853 9.879.280 31.954.671 25.877.798 16.341.419 6.027.769 18.689.946 17.589.119 15.443.232 8.736.713 16.792.883 20.457.911 14.849.353 5.468.769 10.667.361 6.403.341 4.436.412 4.894.128 7.747.975 3.915.113 2.998.737 2.306.041 9.399.568 7.575.728 5.176.229 3.453.320 7.292.502 5.874.513 3.731.103 2.976.071 6.420.821 4.098.353 2.388.365 969.114 2.952.379 2.328.373 1.834.907 59.523 101.657 3.469 3.215 2.015 285.302 169.458 -20.215 210.168 4 -14.723
Diğer Faaliyet Giderleri (-) -112.750.912 -61.534.437 -398.325.877 -316.398.956 -259.695.278 -211.742.739 -598.166.629 -458.672.304 -293.000.842 -179.903.384 -678.022.124 -268.854.190 -142.160.596 -87.145.608 -32.355.965 -16.294.935 -17.331.447 -3.662.491 -23.297.729 -20.561.394 -12.266.928 -3.647.194 -21.137.749 -16.075.683 -12.059.016 -3.363.581 -13.449.908 -13.785.035 -12.123.970 -7.158.219 -9.114.627 -11.537.641 -10.015.986 -3.806.956 -7.590.870 -4.544.100 -3.241.341 -3.168.644 -4.156.314 -2.950.298 -2.299.397 -2.435.247 -5.050.372 -3.307.383 -2.422.461 -1.503.168 -5.325.853 -4.265.283 -3.379.945 -2.144.317 -2.191.836 -2.043.057 -1.196.794 -693.743 -3.129.391 -2.428.474 -1.882.111 -12.115 -180.891 -56.804 -43.230 -4.203 -71.151 -75.380 0 -11 -47.653 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
FAALİYET KARI (ZARARI) 156.652.701 56.645.779 1.081.979.846 830.687.888 455.197.129 151.403.312 596.111.856 344.865.675 204.147.922 44.783.940 186.016.251 128.579.190 51.888.900 12.060.671 248.186.783 98.184.227 56.988.242 26.290.314 57.452.508 31.181.883 21.705.687 10.020.390 33.222.409 26.964.711 14.746.461 8.962.429 19.251.118 12.176.015 9.138.999 4.857.644 27.009.702 18.828.074 10.659.507 5.312.067 12.600.097 8.418.145 5.185.588 4.049.326 11.477.378 5.725.387 3.235.661 1.822.699 11.250.904 8.580.198 6.493.894 4.433.384 11.495.795 7.775.805 5.590.582 3.433.840 13.968.401 8.099.668 5.377.425 2.842.329 7.374.127 5.938.999 4.952.429 2.202.016 10.339.184 7.692.935 4.515.824 2.951.023 10.390.223 7.977.472 5.582.009 3.359.904 10.891.200 5.972.588
Net Faaliyet Kar/Zararı 111.403.046 14.083.966 707.641.517 573.112.532 320.776.144 107.773.334 355.207.849 217.967.727 119.467.241 25.764.589 144.279.523 133.145.118 68.760.952 15.065.620 150.490.004 60.873.834 39.811.937 15.750.395 39.873.114 19.873.105 13.630.762 3.788.304 22.405.487 17.162.596 10.464.058 6.298.241 14.011.080 8.371.931 5.819.737 3.279.150 19.331.446 9.907.804 5.826.140 3.650.254 9.523.606 6.558.904 3.990.517 2.323.842 7.885.717 4.760.572 2.536.321 1.951.905 6.901.708 4.311.853 3.740.126 2.483.232 9.529.146 6.166.575 5.239.424 2.602.086 9.739.416 6.044.372 4.185.854 2.566.958 7.551.139 6.039.100 4.999.633 2.154.608 10.418.418 7.746.270 4.555.839 2.953.211 10.176.072 7.883.394 5.602.224 3.149.747 10.938.849 5.987.311
Yatırım Faaliyetlerinden Gelirler 0 0 135.048 0 0 0 0 0 0 0 218.056 0 0 0 426.802 0 0 0 0 0 0 0 23.968 4.903 4.903 0 6.067 6.067 6.067 0 14.470 14.470 14.470 0 64.996 7.689 7.689 0 8.419 8.418 8.418 0 0 0 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 -242.405 0 0 0 0 0 0 0 -1.137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.191.158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 156.652.701 56.645.779 1.082.114.894 830.687.888 455.197.129 151.403.312 595.869.451 344.865.675 204.147.922 44.783.940 186.234.307 128.579.190 51.888.900 12.060.671 248.612.448 98.184.227 56.988.242 26.290.314 57.452.508 31.181.883 21.705.687 10.020.390 33.246.377 26.969.614 14.751.364 8.962.429 19.257.185 12.182.082 9.145.066 4.857.644 27.024.172 18.842.544 10.673.977 5.312.067 0 0 0 0 0 0 0 0 0 0 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 8.355.811 2.901.370 72.169.902 30.354.887 10.667.256 3.326.044 103.283.700 76.474.923 55.145.384 23.453.709 88.142.953 85.629.576 40.233.267 1.214.170 5.663.539 13.364.862 10.679.736 1.607.881 23.660.817 5.735.348 4.713.251 798.220 6.690.310 10.875.768 4.594.422 3.659.608 597.675 474.989 473.602 508.627 6.919.223 12.320.762 4.071.848 745.245 4.195.428 2.319.812 2.010.720 236.924 6.647.802 2.475.376 1.754.516 1.331.843 5.200.553 4.418.694 2.402.627 1.411.290 2.934.298 2.245.208 1.657.874 1.413.481 3.446.215 2.693.775 1.674.965 600.950 1.943.396 1.641.508 1.999.510 1.115.236 13.558.951 9.399.915 5.805.359 1.711.398 7.656.182 5.855.982 3.721.687 1.645.277 7.740.643 6.068.441
(Esas Faaliyet Dışı) Finansal Giderler (-) -221.870.117 -78.633.299 -1.148.965.292 -816.395.654 -437.027.390 -131.658.206 -648.508.580 -376.054.746 -202.943.684 -87.679.599 -373.084.719 -278.235.418 -137.103.053 -42.275.292 -314.403.040 -61.248.562 -32.257.862 -15.493.547 -25.658.543 -18.964.263 -10.761.166 -4.727.860 -13.566.006 -7.831.432 -3.584.799 -1.539.726 -3.892.197 -3.402.989 -1.703.441 -1.106.068 -7.314.831 -5.578.161 -3.539.396 -1.492.268 -6.407.739 -4.270.409 -3.291.430 -907.254 -5.171.309 -3.034.221 -2.644.826 -1.694.498 -4.254.302 -1.910.098 -1.507.276 -495.895 -4.124.759 -3.131.259 -2.929.890 -1.679.262 -5.659.920 -3.697.145 0 -1.042.065 -1.260.207 -1.022.177 -2.140.368 -560.829 -11.755.204 -8.174.858 -5.940.169 -2.257.025 -7.935.467 -6.381.030 -4.061.331 -2.176.090 -9.218.511 -7.030.245
Vergi Öncesi Diğer Gelir ve Giderler 0 0 135.048 0 0 0 -242.405 0 0 0 218.056 0 0 0 425.665 0 0 0 0 0 0 0 23.968 4.903 4.903 0 6.067 6.067 6.067 0 14.470 14.470 14.470 0 64.996 7.689 7.689 0 8.419 8.418 8.418 0 5.110 5.110 5.110 0 760 0 0 0 4.047 0 0 0 1.336.832 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -56.861.605 -19.086.150 5.319.503 44.647.121 28.836.995 23.071.150 50.644.570 45.285.852 56.349.622 -19.441.950 -98.707.459 -64.026.652 -44.980.886 -29.000.452 -60.127.053 50.300.527 35.410.116 12.404.648 55.454.782 17.952.968 15.657.772 6.090.750 26.370.681 30.013.950 15.760.987 11.082.311 15.962.663 9.254.082 7.915.227 4.260.203 26.628.564 25.585.145 11.206.429 4.565.044 10.452.782 6.475.237 3.912.567 3.378.996 12.962.290 5.174.960 2.353.769 1.460.044 12.202.265 11.093.904 7.394.355 5.348.779 10.306.094 6.889.754 4.318.566 3.168.059 11.758.743 7.096.298 3.861.232 2.401.215 9.394.148 6.558.330 4.811.571 2.756.423 12.142.931 8.917.992 4.381.014 2.405.396 10.110.938 7.452.424 5.242.365 2.829.091 9.413.332 5.010.784
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -7.777.344 -7.268.497 -55.605.114 -28.922.735 -17.167.162 -18.030.465 -31.579.407 -29.013.643 -23.333.327 -4.611.806 -16.022.929 -16.354.983 -5.121.766 -5.060.912 -24.025.901 -12.169.810 -8.435.833 -2.999.956 -13.786.882 -3.807.388 -3.078.378 -777.456 -6.112.933 -6.604.179 -3.455.882 -2.448.585 -3.498.692 -2.021.693 -1.724.524 -969.539 -5.829.134 -5.633.170 -2.466.850 -986.808 -2.057.266 -1.312.088 -784.569 -671.331 -2.607.126 -1.053.966 -487.710 -307.987 -2.460.641 -2.241.064 -1.494.741 -1.081.346 -2.136.088 -1.432.008 -909.120 -634.920 -3.005.151 -2.052.350 -1.415.960 -617.177 -1.461.337 -897.528 -662.044 -152.339 -2.453.421 -1.811.115 -877.952 -481.920 -2.021.723 -1.491.796 -1.041.774 -566.331 -1.790.371 -902.766
Dönem Vergi Geliri (Gideri) -8.651.969 -6.889.635 -44.103.224 -47.211.109 -28.837.340 -14.540.329 -19.315.866 -8.480.953 -9.038.139 -23.819.204 -38.640.179 -29.614.635 -18.433.791 -6.324.620 -33.622.969 -19.012.509 -13.918.360 -6.776.179 -13.074.697 -4.023.136 -3.768.593 -937.442 -7.918.629 -7.716.267 -4.056.091 -2.488.619 -3.625.489 -2.361.435 -1.856.121 -875.522 -6.369.117 -6.148.240 -2.755.510 -723.866 -2.398.655 -1.467.082 -997.823 -834.728 -2.539.583 -1.103.218 -543.242 -333.012 -2.608.378 -2.445.053 -1.688.131 -1.096.338 -2.288.551 -1.508.596 -1.004.303 -752.063 -3.003.242 -2.108.609 -1.313.167 -598.930 -1.441.525 -910.150 -657.184 -170.223 -2.494.061 -1.829.582 -898.882 -482.318 -1.971.297 -1.462.927 -1.054.250 -523.193 -1.843.572 -949.245
Ertelenmiş Vergi Geliri (Gideri) 874.625 -378.862 -11.501.890 18.288.374 11.670.178 -3.490.136 -12.263.542 -20.532.690 -14.295.188 19.207.398 22.617.250 13.259.652 13.312.025 1.263.708 9.597.068 6.842.699 5.482.527 3.776.223 -712.185 215.748 690.215 159.986 1.805.696 1.112.088 600.209 40.034 126.797 339.742 131.597 -94.017 539.983 515.070 288.660 -262.942 341.389 154.994 213.254 163.397 -67.543 49.252 55.532 25.025 147.737 203.989 193.390 14.992 152.463 76.588 95.183 117.143 -1.909 56.259 -102.793 -18.247 -19.812 12.622 -4.860 17.884 40.640 18.467 20.930 398 -50.426 -28.869 12.476 -43.138 53.201 46.479
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -64.638.949 -26.354.647 -50.285.611 15.724.386 11.669.833 5.040.685 19.065.163 16.272.209 33.016.295 -24.053.756 -114.730.388 -80.381.635 -50.102.652 -34.061.363 -84.152.954 38.130.717 26.974.283 9.404.692 41.667.900 14.145.580 12.579.394 5.313.294 20.257.748 23.409.771 12.305.105 8.633.726 12.463.971 7.232.389 6.190.703 3.290.664 20.799.430 19.951.975 8.739.579 3.578.236 8.395.516 5.163.149 3.127.998 2.707.665 10.355.164 4.120.994 1.866.059 1.152.057 9.741.624 8.852.840 5.899.614 4.267.433 8.170.006 5.457.746 3.409.446 2.533.139 8.753.592 5.043.948 2.445.272 1.784.038 7.932.811 5.660.802 4.149.527 2.604.084 9.689.510 7.106.877 3.503.062 1.923.476 8.089.215 5.960.628 4.200.591 2.262.760 7.622.961 4.108.018
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
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
DÖNEM KARI (ZARARI) -64.638.949 -26.354.647 -50.285.611 15.724.386 11.669.833 5.040.685 19.065.163 16.272.209 33.016.295 -24.053.756 -114.730.388 -80.381.635 -50.102.652 -34.061.363 -84.152.954 38.130.717 26.974.283 9.404.692 41.667.900 14.145.580 12.579.394 5.313.294 20.257.748 23.409.771 12.305.105 8.633.726 12.463.971 7.232.389 6.190.703 3.290.664 20.799.430 19.951.975 8.739.579 3.578.236 8.395.516 5.163.149 3.127.998 2.707.665 10.355.164 4.120.994 1.866.059 1.152.057 9.741.624 8.852.840 5.899.614 4.267.433 8.170.006 5.457.746 3.409.446 2.533.139 8.753.592 5.043.948 2.445.272 1.784.038 7.932.811 5.660.802 4.149.527 2.604.084 9.689.510 7.106.877 3.503.062 1.923.476 8.089.215 5.960.628 4.200.591 2.262.760 7.622.961 4.108.018
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
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
Ana Ortaklık Payları -64.638.949 -26.354.647 -50.285.611 15.724.386 11.669.833 5.040.685 19.065.163 16.272.209 33.016.295 -24.053.756 -114.730.388 -80.381.635 -50.102.652 -34.061.363 -84.152.954 38.130.717 26.974.283 9.404.692 41.667.900 14.145.580 12.579.394 5.313.294 20.257.748 23.409.771 12.305.105 8.633.726 12.463.971 7.232.389 6.190.703 3.290.664 20.799.430 19.951.975 8.739.579 3.578.236 8.395.516 5.163.149 3.127.998 2.707.665 10.355.164 4.120.994 1.866.059 1.152.057 9.741.624 8.852.840 5.899.614 4.267.433 8.170.006 5.457.746 3.409.446 2.533.139 8.753.592 5.043.948 2.445.272 1.784.038 7.932.811 5.660.802 4.149.527 2.604.084 9.689.510 7.106.877 3.503.062 1.923.476 8.089.215 5.960.628 4.200.591 2.262.760 7.622.961 4.108.018
Hisse Başına Kazanç -3 -1 -2 1 1 0 1 1 1 -1 -5 -3 -2 0 -4 2 1 0 2 1 1 0 1 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -2 1 1 0 1 1 1 -1 -5 -3 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 -2 1 1 0 1 1 1 -1 -5 -3 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2 1 1 0 1 1 1 -1 -5 -3 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/6
Amortisman Giderleri 4.258.375 1.984.585 7.957.400 4.888.917 3.091.617 1.418.946 4.109.639 3.268.464 1.940.068 1.064.453 5.782.088 4.219.390 2.971.836 1.415.471 2.682.498 602.562 385.581 187.489 650.915 512.327 339.450 169.157 490.868 363.276 242.202 121.346 568.897 495.778 350.947 156.508 174.649 129.415 85.162 41.861 179.894 139.309 96.607 49.443 167.000 124.387 80.819 33.441 126.461 94.986 63.698 31.897 117.890 84.834 52.106 21.626 81.804 58.084 40.637 21.540 76.151 53.699 31.265 14.022 56.672 42.152 27.749 13.706 57.657 42.651 28.270 14.136 47.317 22.576
Kıdem Tazminatı 632.881 271.055 1.107.974 649.167 423.835 185.919 747.480 546.595 354.158 642.748 407.601 232.195 152.553 58.134 350.858 180.600 73.908 32.381 97.904 58.572 37.392 20.598 77.360 46.922 32.750 15.620 52.239 39.765 26.952 12.967 44.156 36.630 23.154 10.684 41.007 29.011 19.811 8.939 31.829 25.706 14.730 8.503 32.493 25.634 19.474 10.208 40.868 27.908 18.231 13.821 37.350 29.974 69.953 35.198 143.141 113.022 71.805 30.263 52.636 36.188 27.184 8.195 76.222 48.344 36.739 21.867 72.569 55.538
Finansman Giderleri -221.870.117 -78.633.299 -1.148.965.292 -816.395.654 -437.027.390 -131.658.206 -648.508.580 -376.054.746 -202.943.684 -87.679.599 -373.084.719 -278.235.418 -137.103.053 -42.275.292 -314.403.040 -61.248.562 -32.257.862 -15.493.547 -25.658.543 -18.964.263 -10.761.166 -4.727.860 -13.566.006 -7.831.432 -3.584.799 -1.539.726 -3.892.197 -3.402.989 -1.703.441 -1.106.068 -7.314.831 -5.578.161 -3.539.396 -1.492.268 -6.407.739 -4.270.409 -3.291.430 -907.254 -5.171.309 -3.034.221 -2.644.826 -1.694.498 -4.254.302 -1.910.098 -1.507.276 -495.895 -4.124.759 -3.131.259 -2.929.890 -1.679.262 -5.659.920 -3.697.145 0 -1.042.065 -1.260.207 -1.022.177 -2.140.368 -560.829 -11.755.204 -8.174.858 -5.940.169 -2.257.025 -7.935.467 -6.381.030 -4.061.331 -2.176.090 -9.218.511 -7.030.245
Yurtiçi Satışlar 1.654.962.472 848.803.590 12.853.391.998 9.688.202.452 5.269.852.052 2.432.485.960 9.231.247.726 5.912.865.161 3.540.928.558 1.509.701.722 5.975.703.003 2.321.260.918 2.054.262.285 965.779.688 2.634.639.366 1.025.679.184 643.212.580 248.515.454 812.193.653 520.118.520 298.643.712 139.584.796 678.230.171 464.912.982 246.046.428 118.969.868 306.797.036 209.347.499 134.637.337 70.828.921 356.617.082 256.218.186 171.216.646 80.571.232 274.927.437 195.085.423 127.539.767 58.783.272 202.893.330 138.821.739 91.694.135 46.508.527 180.428.826 126.669.313 87.726.224 46.254.792 166.304.538 118.007.852 84.199.861 42.897.436 142.035.792 94.603.195 63.795.729 30.535.761 125.621.077 88.738.362 62.457.403 29.404.830 145.104.201 102.176.997 70.534.176 37.531.694 131.418.273 95.683.468 64.913.648 30.247.937 126.417.324 63.574.522
Yurtdışı Satışlar 168.741.829 3.879.777 254.963.486 233.160.011 187.853.424 73.440.273 106.060.032 129.629.576 64.317.035 25.577.940 30.798.130 34.011.934 59.584.309 32.379.678 29.772.556 13.820.425 8.364.619 7.653.575 2.687.051 2.574.500 2.403.242 2.205.714 2.817.952 2.584.853 92.045 74.191 1.264.510 2.298.429 1.496.301 972.857 5.121.952 540.837 497.753 432.859 637.986 217.923 130.858 6.855 712.074 155.449 54.554 34.266 733.320 619.228 340.734 209.292 901.648 493.735 402.765 0 264.275 218.765 118.232 0 138.315 83.071 44.086 0 120.039 81.863 55.713 0 120.904 120.904 68.354 41.787 773.966 773.866
Net Yabancı Para Pozisyonu -442.669.261 -390.644.043 -176.893.964 -179.093.089 30.131.699 -343.314.143 -345.111.858 -338.202.535 -180.497.296 -110.929.605 -115.724.628 47.240.646 -15.937.548 13.880.367 180.373.251 82.095.371 144.404.238 90.454.182 56.031.341 52.253.529 58.712.703 62.514.982 52.754.617 34.883.361 47.801.002 41.106.718 40.684.820 30.366.790 20.656.136 26.897.285 26.219.070 44.402.951 31.244.253 22.056.696 22.547.366 18.892.274 19.075.459 21.366.830 27.026.408 20.911.247 20.237.229 22.771.971 26.077.104 24.838.918 16.276.292 22.945.831 20.549.403 23.160.240 21.011.594 29.197.863 27.909.135 21.138.534 10.018.025 6.328.662 4.745.647 7.587.159 7.909.350 24.571.919 24.921.337 21.690.643 11.690.279 13.686.033 14.823.550 8.575.173 7.608.125 0 6.992.086 6.992.086
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -629.968.761 -564.501.419 -343.338.158 -232.398.061 -53.846.479 -493.098.969 -503.168.393 -414.143.334 -256.895.208 -168.641.287 -167.533.662 -120.604.599 -69.905.491 -32.006.209 180.373.251 56.184.309 66.535.659 20.322.916 29.303.985 15.944.930 38.238.911 35.582.635 31.462.291 14.718.723 34.538.531 18.126.014 31.672.266 22.135.934 10.686.864 20.722.794 20.591.020 34.799.997 21.720.331 11.333.714 14.775.194 21.163.133 14.183.263 17.477.721 27.026.408 20.911.247 20.237.229 22.771.971 26.077.104 24.838.918 16.276.292 0 20.549.403 0 0 0 27.909.135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -442.669.261 -390.644.043 -176.893.964 -179.093.089 30.131.699 -343.314.143 -345.111.858 -338.202.535 -180.497.296 -110.929.605 -115.724.628 -73.363.953 -15.937.548 17.362.333 180.373.251 108.104.885 144.404.238 132.289.941 113.631.282 84.517.820 92.243.400 96.847.659 82.889.204 80.924.345 77.655.916 63.891.867 60.425.887 45.434.710 31.163.222 42.222.574 43.884.120 63.418.541 10.627.335 7.648.542 39.793.813 6.689.212 10.339.624 9.957.013 13.803.966 20.911.247 9.642.325 14.996.148 11.488.393 16.955.152 5.542.231 0 9.824.061 0 0 0 22.208.311 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/6
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 182.089.003 21.384.733 595.695.681 1.180.188.638 381.502.475 62.485.817 239.945.708 193.115.202 -229.282.163 43.293.870 187.063.250 172.137.520 247.376.743 128.768.204 284.935.564 86.013.628 -19.538.852 26.553.042 -29.710.251 55.732.844 53.535.731 51.621.545 -79.662.270 -106.880.058 -28.736.470 2.183.572 -9.610.957 6.550.219 17.792.875 12.194.139 11.595.840 24.616.908 4.388.061 -5.966.850 -15.888.624 -7.754.441 -7.996.914 -7.085.779 -1.350.593 -1.823.953 -11.723.049 0 0 0 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 -64.638.949 -26.354.647 -50.285.611 15.724.386 11.669.833 5.040.685 19.065.163 16.272.209 33.016.295 -24.053.756 -114.730.388 -80.381.635 -45.999.594 -29.291.904 -84.152.954 38.130.717 26.974.283 9.404.692 41.667.900 14.145.580 12.579.394 5.313.294 20.257.748 23.409.771 12.305.105 8.633.726 12.463.971 7.232.389 6.190.703 3.290.664 20.799.430 19.951.975 8.739.579 3.578.236 8.395.516 5.163.149 3.127.998 2.707.665 10.355.164 4.120.994 1.866.059 0 0 0 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 122.682.035 71.682.396 491.276.023 415.551.461 197.908.163 -51.466.544 414.550.589 264.026.877 199.813.923 102.155.487 306.108.858 256.593.985 132.247.666 15.361.483 121.740.493 46.103.269 22.799.040 21.462.703 22.477.106 11.369.922 6.718.886 3.685.509 14.723.006 13.574.682 6.262.618 4.783.933 3.355.002 5.453.128 4.231.559 2.086.126 11.431.101 8.945.811 6.431.115 1.742.594 5.058.159 1.791.651 1.395.299 2.039.487 -202.787 2.542.737 1.322.532 0 0 0 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 4.258.375 1.984.585 7.957.400 4.888.917 3.091.617 1.418.946 4.109.639 3.268.464 1.940.068 1.064.453 5.782.088 4.219.390 2.728.465 1.198.798 2.682.498 602.562 385.581 187.489 650.915 512.327 339.450 169.157 490.868 363.276 242.202 121.346 568.897 495.778 350.947 156.508 174.649 129.415 85.162 41.861 179.894 139.309 96.607 49.443 167.000 124.387 80.819 0 0 0 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 7.797.772 18.701.827 -65.871.860 -60.083.010 -42.559.999 -29.058.950 52.592.964 -3.955.443 86.785.695 53.612.873 5.833.843 10.178.121 5.780.875 1.411.870 2.690.898 722.205 -903.350 12.001.898 3.092.030 979.228 444.185 1.549.123 1.226.434 430.046 -353.071 899.411 -1.599.953 3.641.497 2.819.463 1.396.086 1.353.594 1.914.236 2.538.635 595.979 1.021.711 -286.710 212.375 804.586 408.317 928.262 870.751 0 0 0 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 99.968.294 35.888.031 579.684.386 451.393.139 247.356.164 64.621.782 285.193.797 224.556.586 111.122.873 30.549.116 136.880.197 115.558.491 62.191.502 12.750.815 116.367.097 44.778.502 23.316.809 9.273.316 18.734.161 9.878.367 5.935.251 1.967.229 13.005.704 12.781.360 6.373.487 3.763.176 4.386.058 1.315.853 1.061.149 533.532 9.902.858 6.902.160 3.807.318 1.104.754 3.856.554 1.939.052 1.086.317 1.185.458 -778.104 1.490.088 370.962 0 0 0 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 (+) 58.043.086 45.327.749 440.990.412 431.275.847 209.577.996 -46.425.859 433.615.752 280.299.086 232.830.218 78.101.731 191.378.470 176.212.350 86.248.072 -13.930.421 37.587.539 84.233.986 49.773.323 30.867.395 64.145.006 25.515.502 19.298.280 8.998.803 34.980.754 36.984.453 18.567.723 13.417.659 15.818.973 12.685.517 10.422.262 5.376.790 32.230.531 28.897.786 15.170.694 5.320.830 13.453.675 6.954.800 4.523.297 4.747.152 10.152.377 6.663.731 3.188.591 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
İşletme Sermayesindeki Değişiklikler 131.406.830 -23.824.666 199.852.374 780.620.863 188.043.890 109.531.402 -164.294.706 -68.169.760 -442.612.558 -23.416.821 29.671.832 13.228.410 172.898.118 146.280.752 144.167.676 13.774.019 -60.682.620 27.346.086 -81.308.156 31.517.136 33.977.748 55.133.066 -105.465.813 -130.102.989 -42.610.185 -10.203.871 -19.794.989 -4.822.759 7.574.615 7.807.829 -14.468.835 -1.431.472 -5.626.906 -6.720.018 -26.585.546 -12.209.976 -10.403.414 -9.326.283 -13.297.655 -12.152.825 -17.871.968 0 0 0 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 (+) 189.449.916 21.503.083 640.842.786 1.211.896.710 397.621.886 63.105.543 269.321.046 212.129.326 -209.782.340 54.684.910 221.050.302 189.440.760 259.146.190 132.350.331 181.755.215 98.008.005 -10.909.297 58.213.481 -17.163.150 57.032.638 53.276.028 64.131.869 -70.485.059 -93.118.536 -24.042.462 3.213.788 -3.976.016 7.862.758 17.996.877 13.184.619 17.761.696 27.466.314 9.543.788 -1.399.188 -13.131.871 -5.255.176 -5.880.117 -4.579.131 -3.145.278 -5.489.094 -14.683.377 0 0 0 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 -7.360.913 -118,35 -45.147.105 -31.708.072 -16.119.411 -619.726 -29.375.339 -19.014.124 -19.499.823 -11.391.040 -33.987.052 -17.303.240 -11.769.447 -3.582.127 103.180.349 -11.994.377 -8.629.555 -31.660.439 -12.547.101 -1.299.794 259.703 -12.510.324 -9.177.211 -13.761.522 -4.694.008 -1.030.216 -5.634.941 -1.312.539 -204.002 -990.480 -6.165.856 -2.849.406 -5.155.727 -4.567.662 -2.756.753 -2.499.265 -2.116.797 -2.506.648 1.794.685 3.665.141 2.960.328 0 0 0 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 -79.081 0 -2.459.851 -1.783.980 -594.645 -328.551 -5.674.041 -4.988.374 -4.578.751 -4.319.293 -1.681.423 -1.527.838 -23.148 -21.352 -170.451 -99.048 -73.615 -8.819 -112.447 -112.448 -60.942 -19.209 -85.025 -43.740 -21.015 -21.015 -89.541 -86.189 -79.957 -79.957 -170.180 -111.318 -92.768 -75.760 -175.185 -225.028 -223.355 -196.420 -473.789 -456.403 -375.112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -234.000 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
Yatırım Faaliyetlerinden Kaynaklanan Nakit -79.081 0 -2.459.851 -1.783.980 -594.645 -328.551 -5.674.041 -4.988.374 -4.578.751 -4.319.293 -1.681.423 -1.527.838 -23.148 -21.352 -170.451 -99.048 -73.615 -8.819 -112.447 -112.448 -60.942 -19.209 -85.025 -43.740 -21.015 -21.015 -89.541 -86.189 -79.957 -79.957 -170.180 -111.318 -92.768 -75.760 -409.185 -225.028 -223.355 -196.420 -473.789 -456.403 -375.112 0 0 0 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 182.009.922 21.384.733 593.235.830 1.178.404.658 380.907.830 62.157.266 234.271.667 188.126.828 -233.860.914 38.974.577 185.381.827 170.609.682 247.353.595 128.746.852 284.765.113 85.914.580 -19.612.467 26.544.223 -29.822.698 55.620.396 53.474.789 51.602.336 -79.747.295 -106.923.798 -28.757.485 2.162.557 -9.700.498 6.464.030 17.712.918 12.114.182 11.425.660 24.505.590 4.295.293 -6.042.610 -16.297.809 -7.979.469 -8.220.269 -7.282.199 -1.824.382 -2.280.356 -12.098.161 0 0 0 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 -8.987.216 -8.987.216 -5.470.016 -4.645.115 -4.645.115 -4.645.115 -1.693.192 -1.799.355 267.173.383 -2.145.121 -78.564.677 -81.288.721 -93.375.511 -91.687.538 -201.905.191 -52.535.361 34.464.639 -18.535.361 34.621.594 -49.378.406 -55.428.406 -62.278.406 89.273.387 105.943.387 34.273.387 2.633.387 24.345.164 6.714.165 -4.624.836 -9.984.836 -11.054.281 -4.219.883 -1.387.762 5.000.338 23.261.000 13.880.830 14.966.472 8.059.083 0 0 7.839.700 0 0 0 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 -12.000.000 -12.000.000 -12.000.000 0 0 0 0 0 -7.500.000 -7.500.000 -7.500.000 0 -8.576.792 -8.576.793 -8.576.793 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -88.324.563 -28.850.463 -567.313.967 -428.378.483 -236.897.785 -58.065.511 -232.632.231 -161.059.886 -12.107.309 -30.690.621 -102.452.866 -85.949.998 -49.451.675 -19.613.515 -82.511.830 -29.806.487 -9.864.003 -6.024.701 -13.745.816 -9.551.533 -7.122.243 515.599 657.917 29.875 -1.060.346 21.029 -1.679.386 -1.241.625 -1.095.681 -2.105.447 -2.577.823 -3.042.254 -1.309.329 -776.467 779.387 551.197 199.332 270.620 219.253 90.221 103.979 0 0 0 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 -97.311.779 -37.837.679 -572.783.983 -433.023.598 -241.542.900 -62.710.626 -234.325.422 -162.859.241 255.066.074 -32.835.742 -181.017.543 -167.238.719 -142.827.186 -111.301.053 -284.417.021 -82.341.848 24.600.636 -24.560.062 20.875.778 -58.929.939 -62.550.649 -61.762.807 89.931.304 105.973.262 33.213.041 2.654.416 10.665.778 -6.527.460 -17.720.517 -12.090.283 -13.632.104 -7.262.137 -2.697.091 4.223.871 16.540.387 6.932.027 7.665.804 8.329.703 -8.357.539 -8.486.572 -633.114 0 0 0 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 79.952.323 -19.136.133 17.053.954 743.005.762 137.807.490 -1.493.298 -5.278.259 20.781.286 18.069.920 4.186.232 -1.582.788 -1.365.138 102.368.618 17.445.799 348.092 3.572.732 4.988.169 1.984.161 -8.946.920 -3.309.543 -9.075.860 -10.160.471 10.184.009 -950.536 4.455.556 4.816.973 965.280 -63.430 -7.599 23.899 -2.206.444 17.243.453 1.598.202 -1.818.739 242.578 -1.047.442 -554.465 1.047.504 -10.181.921 -10.766.928 -12.731.275 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 79.952.323 -19.136.133 17.053.954 743.005.762 137.807.490 -1.493.298 -5.278.259 20.781.286 18.069.920 4.186.232 -1.582.788 -1.365.138 102.368.618 17.445.799 348.092 3.572.732 4.988.169 1.984.161 -8.946.920 -3.309.543 -9.075.860 -10.160.471 10.184.009 -950.536 4.455.556 4.816.973 965.280 -63.430 -7.599 23.899 -2.206.444 17.243.453 1.598.202 -1.818.739 242.578 -1.047.442 -554.465 1.047.504 -10.181.921 -10.766.928 -12.731.275 0 0 0 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
Dönem Başı Nakit Değerler 31.446.385 29.385.351 14.392.557 11.712.083 10.894.487 10.275.387 16.990.303 16.990.778 15.804.355 14.908.803 15.128.478 14.235.850 13.070.054 17.601.530 10.130.217 3.742.609 3.742.609 3.742.609 12.689.529 12.689.529 12.689.529 12.690.180 2.505.520 2.505.520 2.505.520 2.505.520 1.540.240 1.540.240 1.540.240 1.540.240 3.746.684 3.746.684 3.746.684 3.746.684 3.504.106 3.504.106 3.504.106 3.504.106 13.686.027 13.686.027 13.686.027 0 0 0 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 111.398.708 10.249.218 31.446.511 754.717.845 148.701.977 8.782.089 11.712.044 37.772.064 33.874.275 19.095.035 13.545.690 12.870.712 115.438.672 35.047.329 10.478.309 7.315.341 8.730.778 5.726.770 3.742.609 9.379.986 3.613.669 2.529.709 12.689.529 1.554.984 6.961.076 7.322.493 2.505.520 1.476.810 1.532.641 1.564.139 1.540.240 20.990.137 5.344.886 1.927.945 3.746.684 2.456.664 2.949.641 4.551.610 3.504.106 2.919.099 954.752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0