AiFin

DGATE 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 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 6.636.838.051 5.226.856.262 6.297.437.946 5.589.978.728 3.292.921.553 3.280.947.840 4.174.765.195 2.538.079.136 2.226.498.818 1.705.706.406 2.331.560.347 1.574.327.184 1.345.898.225 1.090.697.874 1.193.837.774 799.923.372 815.727.815 627.481.020 592.107.859 447.317.306 565.696.757 470.640.808 499.343.397 588.698.465 535.567.419 452.564.266 412.499.422 265.736.455 262.789.308 259.238.271 327.853.194 165.685.863 229.259.698 237.885.316 387.221.023 307.787.945 239.343.364 306.429.658 293.822.238 249.829.232 310.733.720 371.517.926 361.808.963 324.006.174 289.180.652 245.548.061 179.918.672 178.903.449 80.584.865 69.786.481 78.792.338 71.540.647 71.763.206 76.404.804 82.078.556 71.797.204 65.335.438 100.780.521 111.566.231 92.078.572 126.260.054 85.037.816 81.191.419 52.448.766 60.453.352 63.507.951 69.776.641 50.696.614 59.982.165 34.617.917 37.178.615 51.256.507 48.423.465 73.201.902
Nakit Ve Nakit Benzerleri 151.506.013 139.950.048 117.771.783 815.353.146 194.552.791 73.911.964 15.962.424 45.434.026 28.591.783 19.614.588 20.384.590 15.489.173 82.101.451 36.992.603 28.307.487 14.258.780 14.481.646 10.809.731 23.209.165 66.535.005 61.303.080 80.306.663 20.706.560 20.401.639 90.936.517 30.688.173 23.951.777 52.725.864 45.591.043 65.663.485 75.484.975 19.985.838 30.717.636 8.256.298 37.479.728 32.924.788 6.194.047 3.059.993 44.071.844 11.542.717 6.071.393 38.821.179 39.296.245 5.612.037 2.309.157 2.285.468 29.670.655 19.400.487 15.033.856 11.800.437 17.013.360 13.750.320 13.391.149 17.941.534 18.940.223 9.691.154 3.503.299 13.668.294 34.730.246 18.691.519 31.399.413 1.061.066 3.920.914 3.592.116 746.240 307.520 518.762 1.765.484 4.613.471 351.987 499.931 180.282 687.844 317.945
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 0 0 0 83.407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.256 0 0 0 0 21.565 3.669 323.295 0 28.746 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 4.522.365.056 3.775.872.990 4.622.556.746 3.885.799.765 2.439.508.921 2.465.567.062 3.293.823.215 1.842.260.243 1.467.991.599 1.187.816.043 1.711.389.893 1.187.064.405 824.344.444 665.174.421 738.021.234 516.428.398 469.856.896 354.184.659 384.714.439 274.877.689 270.339.689 222.465.401 310.992.734 368.479.065 343.118.683 300.925.081 276.085.099 162.758.282 163.540.025 164.379.703 205.718.618 98.502.626 151.538.485 159.367.299 267.019.349 212.604.427 173.063.185 250.354.773 215.148.062 206.452.879 211.283.789 288.766.438 271.911.298 281.834.609 239.166.679 195.199.620 113.108.034 100.409.218 36.278.723 31.927.994 37.552.140 34.538.728 32.073.686 37.239.477 40.654.512 39.848.038 38.809.054 65.837.354 65.990.545 56.594.099 36.672.211 36.516.848 44.979.001 26.529.540 24.449.030 30.935.415 39.365.911 29.406.266 29.221.555 18.157.029 21.294.996 26.971.395 20.295.051 38.441.459
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 16.651.306 14.977.046 181.125.795 4.002.484 986.824 1.080.634 3.908.885 11.658.122 93.536.844 1.419.261 786.264 209.971 233.167 232.992 442.847 274.149 355.274 293.310 358.101 433.942 454.825 420.566 402.670 340.269 492.098 564.012 378.305 256.909 261.473 255.871 48.546 20.034.250 74.014 76.561 77.148 8.887.398 70.535 4.161.642 71.028 51.733 46.755.207 118.032 24.308 403.097 80.499 324.374 285.518 10.139 3.494 4.134 3.587 18.907 46.087 55.762 49.556 60.786 1.186 1.636 6.704 11.450 7.000 2.000 2.648 4.805 6.668 22.117 20.161 24.184 23.868 41.752 11.035 15.569 10.287 13.711
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.458.501.975 874.545.744 987.029.237 692.377.453 543.332.571 573.005.749 691.389.577 536.750.522 531.282.066 410.149.931 519.074.747 318.667.999 330.823.913 308.809.174 335.751.218 230.911.035 264.789.005 185.900.987 140.174.784 87.553.744 195.325.934 136.248.464 144.821.513 170.047.474 87.583.720 108.328.143 98.187.438 41.698.205 44.393.061 23.218.280 39.432.197 24.798.254 44.887.461 66.896.662 80.836.881 40.720.825 55.378.699 35.895.181 31.482.171 28.764.867 39.918.218 41.645.751 45.923.415 31.044.974 42.125.266 40.882.887 29.302.721 43.273.261 20.835.536 17.713.435 16.586.864 15.659.428 17.971.512 13.626.051 14.452.545 15.445.283 16.336.392 14.479.301 7.610.972 7.202.958 43.529.258 32.581.400 21.360.565 13.270.897 23.872.960 21.422.079 20.655.462 11.282.122 17.840.883 9.334.163 8.386.554 16.459.555 19.386.359 25.642.424
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 487.813.701 421.510.434 388.954.385 192.445.880 114.540.446 167.382.431 169.681.094 101.976.223 105.096.526 86.706.583 79.924.853 52.895.636 108.395.250 79.488.684 91.314.988 38.051.010 66.244.994 76.292.333 43.651.370 17.916.926 38.273.229 31.199.714 22.419.920 29.430.018 13.436.401 11.949.185 13.761.284 8.297.195 9.003.706 5.720.932 7.085.451 2.364.895 2.042.102 3.288.496 1.807.917 12.650.507 4.636.898 12.958.069 3.049.133 3.017.036 6.705.113 2.166.526 4.653.697 5.111.457 5.499.051 6.855.712 7.551.744 15.810.344 8.433.256 8.340.481 7.636.387 7.573.264 8.280.772 7.520.724 7.981.720 6.751.943 6.685.507 6.793.936 3.206.199 9.574.877 14.328.877 14.876.502 10.899.545 9.051.408 11.378.454 10.820.820 9.216.345 8.218.558 8.282.388 6.732.986 6.986.099 7.629.706 8.043.924 8.786.363
(Ara Toplam) 6.636.838.051 5.226.856.262 6.297.437.946 5.589.978.728 3.292.921.553 3.280.947.840 4.174.765.195 2.538.079.136 2.226.498.818 1.705.706.406 2.331.560.347 1.574.327.184 1.345.898.225 1.090.697.874 1.193.837.774 799.923.372 815.727.815 627.481.020 592.107.859 447.317.306 565.696.757 470.640.808 499.343.397 588.698.465 535.567.419 452.564.266 412.499.422 265.736.455 262.789.308 259.238.271 327.853.194 165.685.863 229.259.698 237.885.316 387.221.023 307.787.945 239.343.364 306.429.658 293.822.238 249.829.232 310.733.720 371.517.926 361.808.963 324.006.174 289.180.652 245.548.061 179.918.672 178.903.449 80.584.865 69.786.481 78.792.338 71.540.647 71.763.206 76.404.804 82.078.556 71.797.204 65.335.438 100.780.521 111.566.231 92.078.572 126.260.054 85.037.816 81.191.419 52.448.766 60.453.352 63.507.951 69.776.641 50.696.614 59.982.165 34.617.917 37.178.615 51.256.507 48.423.465 73.201.902
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 0 0 0 0 0 0
Duran Varlıklar 382.306.424 374.667.275 444.295.440 166.386.552 140.609.359 89.614.488 102.762.649 83.725.012 77.585.796 85.933.699 83.467.731 36.152.552 31.767.821 23.689.207 42.844.087 21.287.914 19.952.739 15.444.028 11.329.827 12.223.722 12.516.473 12.420.811 11.814.721 12.432.090 12.238.682 11.501.518 13.060.582 11.102.004 14.100.012 15.729.778 20.254.751 23.122.842 22.112.195 29.490.606 36.582.979 33.574.689 16.335.798 14.523.606 13.564.367 13.716.972 23.479.865 45.857.368 75.418.584 114.290.264 104.266.144 81.873.460 46.367.128 251.847 251.986 399.568 152.662 200.621 121.051 275.493 326.100 406.732 339.555 373.782 278.812 443.472 415.705 631.056 472.471 340.965 244.576 163.713 134.642 140.646 127.472 175.198 169.441 188.265 174.183 134.910
Ticari Alacaklar 4.522.365.056 3.775.872.990 4.622.556.746 3.885.799.765 2.439.508.921 2.465.567.062 3.293.823.215 1.842.260.243 1.467.991.599 1.187.816.043 1.711.389.893 1.187.064.405 824.344.444 665.174.421 738.021.234 516.428.398 469.856.896 354.184.659 384.714.439 274.877.689 270.339.689 222.465.401 310.992.734 368.479.065 343.118.683 300.925.081 276.085.099 162.758.282 163.540.025 164.379.703 205.718.618 98.502.626 151.538.485 159.367.299 267.019.349 212.604.427 173.063.185 250.354.773 215.148.062 206.452.879 211.283.789 288.766.438 271.911.298 281.834.609 239.166.679 195.199.620 113.108.034 100.409.218 36.278.723 31.927.994 37.552.140 34.538.728 32.073.686 37.239.477 40.654.512 39.848.038 38.809.054 65.837.354 65.990.545 56.594.099 36.672.211 36.516.848 44.979.001 26.529.540 24.449.030 30.935.415 39.365.911 29.406.266 29.221.555 18.157.029 21.294.996 26.971.395 20.295.051 38.441.459
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 16.651.306 14.977.046 181.125.795 4.002.484 986.824 1.080.634 3.908.885 11.658.122 93.536.844 1.419.261 786.264 209.971 233.167 232.992 442.847 274.149 355.274 293.310 358.101 433.942 454.825 420.566 402.670 340.269 492.098 564.012 378.305 256.909 261.473 255.871 48.546 20.034.250 74.014 76.561 77.148 8.887.398 70.535 4.161.642 71.028 51.733 46.755.207 118.032 24.308 403.097 80.499 324.374 285.518 10.139 3.494 4.134 3.587 18.907 46.087 55.762 49.556 60.786 1.186 1.636 6.704 11.450 7.000 2.000 2.648 4.805 6.668 22.117 20.161 24.184 23.868 41.752 11.035 15.569 10.287 13.711
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 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 0 0 0 83.407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.256 0 0 0 0 21.565 3.669 323.295 0 28.746 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 247.210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122.990 123.617 124.243 124.871 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 34.889.672 31.197.815 34.083.732 23.414.886 21.931.512 18.851.883 18.122.946 13.978.060 14.596.299 12.421.561 7.669.146 3.717.012 4.844.335 4.998.482 9.281.746 3.432.842 2.679.732 2.030.186 1.972.913 2.299.422 2.824.573 2.433.904 2.637.705 2.789.310 2.800.072 2.530.599 2.712.681 1.561.147 1.728.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.661.345 7.459.009 8.728.732 6.753.955 5.426.869 5.392.772 6.280.724 4.330.741 4.249.165 4.172.101 1.584.903 491.826 450.282 505.157 1.617.214 582.564 615.770 529.533 550.051 611.004 474.420 399.134 362.847 340.324 328.890 357.668 319.588 182.986 212.442 218.697 336.980 135.209 158.730 178.158 188.979 191.772 197.673 185.559 178.421 174.361 188.417 183.115 78.550 51.275 50.988 56.853 46.067 50.771 49.008 59.048 65.318 71.638 78.220 82.688 90.451 85.432 96.726 100.156 113.339 113.251 120.606 118.261 132.063 133.115 143.220 63.182 50.821 52.790 57.880 59.677 60.969 65.886 71.097 63.468
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 334.478.754 331.079.636 374.124.631 9.526.150 7.341.508 7.294.223 8.854.642 6.906.835 6.555.391 6.309.541 8.163.890 2.026.043 729.977 759.810 4.629.916 813.938 834.728 845.180 873.367 914.541 934.936 797.832 818.227 834.844 839.017 858.079 877.851 506.177 516.849 527.521 966.131 548.865 571.538 594.211 509.910 531.802 556.714 554.548 486.848 491.108 421.178 442.227 161.449 33.456 37.473 37.787 41.737 650 1.395 2.380 3.229 3.959 4.862 5.618 6.571 7.612 8.752 7.286 8.662 9.561 4.903 5.485 6.067 3.249 3.549 3.848 4.147 1.061 1.193 1.326 1.458 1.591 1.724 1.857
Ertelenmiş Vergi Varlığı 0 0 22.081.670 122.473.977 101.986.307 54.374.742 65.286.768 55.163.423 49.112.974 60.196.705 62.494.033 29.692.691 25.517.077 17.198.438 25.003.446 16.228.910 15.591.679 11.807.129 7.700.326 8.164.415 8.047.034 8.553.261 7.758.092 8.228.592 8.030.513 7.513.812 8.907.932 8.825.491 10.187.901 12.136.233 15.100.031 15.910.704 16.654.331 17.780.644 18.981.814 16.447.178 15.363.754 12.988.535 11.128.226 9.203.244 8.973.424 8.715.641 8.093.443 7.013.837 5.662.587 4.249.782 2.406.512 200.426 201.583 338.140 84.115 125.024 37.969 186.031 227.939 312.548 232.923 265.207 155.604 196.491 165.537 382.078 209.097 204.271 97.422 96.004 79.003 86.134 67.717 113.442 106.339 120.239 99.761 62.083
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 0 0 0 0 135 135
TOPLAM VARLIKLAR 7.019.144.475 5.601.523.537 6.741.733.386 5.756.365.280 3.433.530.912 3.370.562.328 4.277.527.844 2.621.804.148 2.304.084.614 1.791.640.105 2.415.028.078 1.610.479.736 1.377.666.046 1.114.387.081 1.236.681.861 821.211.286 835.680.554 642.925.048 603.437.686 459.541.028 578.213.230 483.061.619 511.158.118 601.130.555 547.806.101 464.065.784 425.560.004 276.838.459 276.889.320 274.968.049 348.107.945 188.808.705 251.371.893 267.375.922 423.804.002 341.362.634 255.679.162 320.953.264 307.386.605 263.546.204 334.213.585 417.375.294 437.227.547 438.296.438 393.446.796 327.421.521 226.285.800 179.155.296 80.836.851 70.186.049 78.945.000 71.741.268 71.884.257 76.680.297 82.404.656 72.203.936 65.674.993 101.154.303 111.845.043 92.522.044 126.675.759 85.668.872 81.663.890 52.789.731 60.697.928 63.671.664 69.911.283 50.837.260 60.109.637 34.793.115 37.348.056 51.444.772 48.597.648 73.336.812
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 6.342.555.071 4.979.555.439 6.088.163.466 5.257.588.624 2.971.096.478 2.919.039.246 3.745.113.523 2.215.514.057 1.892.896.873 1.443.763.929 1.940.797.402 1.301.735.238 1.080.237.224 818.108.357 725.481.246 536.736.053 564.369.077 390.576.893 361.097.609 246.607.134 368.143.569 285.105.336 321.162.737 410.813.694 372.667.413 298.463.780 220.786.327 157.451.896 160.777.966 165.608.069 165.843.966 88.292.122 155.359.866 156.937.197 311.473.480 241.863.713 179.162.358 240.525.321 231.261.454 190.978.034 255.820.031 312.362.111 308.594.825 282.433.744 249.216.124 216.148.609 146.826.699 139.717.684 49.223.090 37.951.106 47.775.776 41.241.984 41.897.941 47.201.021 53.377.789 43.662.277 36.874.340 72.471.189 81.738.719 61.478.324 84.916.532 62.927.480 58.482.005 29.509.078 37.976.465 41.401.693 48.494.567 30.079.495 41.119.564 16.887.574 20.196.159 34.235.697 31.306.707 56.195.516
Finansal Borçlar 14.087.587 12.895.908 1.470.738.128 6.362.626 6.146.477 3.986.842 4.614.472 4.130.005 218.609.733 2.233.010 3.458.827 3.058.010 3.904.507 3.723.352 90.573.659 126.531.234 264.598.492 207.254.756 172.599.148 88.804.963 85.576.320 95.186.274 184.430.310 239.737.097 189.061.452 156.081.947 113.977.017 88.551.943 75.986.521 69.916.104 71.692.618 44.525.724 29.801.593 37.502.272 32.601.295 26.933.499 15.687.269 52.275.108 74.988.612 118.650.099 157.155.456 179.202.231 196.581.051 194.969.202 150.908.327 90.648.287 46.115.115 12.644.621 8.886.782 132.924 0 9.153.844 7.962.181 7.268.365 0 34.181 27.923 164.030 7.657.257 4.207.243 11.283.658 0 0 420.738 100.495 254.323 6.587.918 544.563 77.661 104.432 0 4.910.995 3.327.112 5.438.931
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 0 108.248 50.697 76.951 0 0 0 898.068 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 5.283.185.459 4.509.490.669 4.499.005.212 5.037.126.827 2.785.465.627 2.233.154.058 3.294.019.491 1.799.327.277 1.436.024.656 990.354.472 1.636.163.557 1.080.868.778 424.002.481 467.640.872 387.293.389 249.076.156 126.476.311 129.957.259 144.833.041 117.979.159 249.998.239 163.571.086 108.034.094 139.513.963 146.490.421 105.822.328 71.156.264 41.535.180 58.669.166 69.298.951 65.368.265 19.991.803 106.127.618 97.344.860 249.549.531 194.893.878 137.596.004 158.766.401 139.520.790 45.522.519 80.218.858 121.144.999 91.971.253 67.230.891 82.930.092 106.976.379 87.661.425 96.850.947 35.764.877 33.787.209 41.729.865 28.555.457 30.185.557 36.229.191 48.410.589 37.923.958 30.218.075 64.648.394 63.515.285 50.783.355 69.250.896 59.274.316 52.673.041 27.160.937 36.611.032 39.079.160 36.648.164 27.736.528 36.029.262 14.449.147 19.056.790 27.069.281 26.998.267 49.870.480
Diğer Borçlar 905.208.794 330.486.722 12.625.784 93.295.691 65.035.109 554.222.840 250.706.544 324.782.508 103.994.366 319.241.207 164.121.895 132.155.050 585.135.919 291.980.080 171.537.607 124.151.871 130.755.861 419.328 536.492 6.412.684 385.679 279.212 452.483 371.055 649.994 5.220.256 1.898.884 1.396.246 1.592.475 1.250.593 1.922.256 3.441.428 965.661 2.787.558 1.610.470 1.295.755 2.207.498 5.965.686 2.838.289 6.504.021 3.074.964 1.359.441 2.334.720 3.036.953 1.086.891 380.618 33.608 31.705 31.000 26.117 36.532 28.948 24.680 362.954 40.803 413.689 509.124 552.957 434.910 539.604 533.321 507.926 534.517 571.905 559.644 1.051.711 465.664 568.652 436.036 1.102.707 550.393 596.665 458.446 555.419
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 49.506.436 45.747.206 47.239.733 83.405.102 64.394.150 64.402.290 111.128.770 69.057.448 45.617.746 40.990.128 71.442.016 39.682.320 25.529.369 20.521.658 20.362.942 9.149.191 7.673.296 11.087.730 7.638.350 11.781.891 9.502.923 3.460.380 2.927.494 3.333.322 5.903.750 7.254.398 7.545.008 5.235.770 4.852.734 7.371.388 4.101.491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 17.614.617 7.402.324 0 16.389.496 13.604.388 14.337.880 0 0 0 16.716.787 8.808.231 11.131.376 5.904.712 3.893.253 5.720.525 4.757.449 9.439.330 7.200.413 11.196.343 1.348.163 3.626.784 1.030.905 424.702 4.506.978 3.001.134 2.487.546 1.263.549 0 0 0 214.011 0 112.775 0 3.449.904 2.908.014 4.051.719 3.162.968 3.330.984 1.269.899 1.145.073 1.709.072 2.782.812 2.739.119 2.542.772 3.105.625 3.768.251 271.629 0 426.007 169.197 135.147 0 73.349 0 718 2.743 101.298 836.336 370.242 0 83.505 9.284 293.558 169.318 241.675 181.953 941.446 473.339 191.109 219 204.982 195.799 87.720
Borç Karşılıkları 68.909.512 65.596.025 54.720.728 18.946.940 34.533.313 45.119.170 82.981.645 16.426.449 86.002.830 71.575.031 54.511.221 33.378.609 34.699.986 29.147.546 47.246.361 22.679.248 25.169.595 34.392.317 24.096.433 20.050.635 18.854.564 21.384.602 21.597.177 23.183.947 26.780.624 21.267.556 24.469.575 20.638.843 19.482.656 17.631.434 21.322.977 17.118.938 14.014.855 15.796.766 19.939.322 14.388.873 16.379.512 16.448.440 7.436.129 16.482.190 12.103.468 7.880.467 6.593.860 9.011.413 7.993.325 10.515.880 3.603.525 7.770.049 1.595.320 2.357.380 2.643.403 2.933.248 3.110.987 3.218.711 3.616.295 4.753.224 4.825.174 6.459.841 7.190.874 5.256.231 3.823.062 1.259.224 1.206.568 1.050.969 535.976 480.260 574.712 288.306 520.715 368.996 109.342 115.667 110.300 183.223
Diğer Kısa Vadeli Yükümlülükler 4.042.666 7.936.585 3.833.881 2.061.942 1.917.414 3.816.166 1.662.602 1.790.370 2.647.542 2.653.294 2.291.655 1.461.095 1.060.250 1.201.596 2.746.763 390.904 256.192 265.090 197.802 229.639 199.060 192.877 3.296.477 167.332 780.038 329.749 476.030 93.914 194.414 139.599 1.222.348 3.214.229 4.337.364 3.505.741 4.322.958 1.443.694 3.240.356 3.906.718 3.146.650 2.549.306 2.122.212 1.065.901 8.331.129 5.446.166 3.754.717 4.521.820 5.644.775 22.148.733 2.945.111 1.221.469 3.196.779 435.340 614.536 48.451 1.310.102 428.259 1.240.604 467.718 2.104.057 321.649 25.595 904.441 4.058.595 10.971 0 294.564 4.036.156 0 3.582.551 671.183 479.415 1.338.107 216.783 59.743
(Ara Toplam) 6.342.555.071 4.979.555.439 6.088.163.466 5.257.588.624 2.971.096.478 2.919.039.246 3.745.113.523 2.215.514.057 1.892.896.873 1.443.763.929 1.940.797.402 1.301.735.238 1.080.237.224 818.108.357 725.481.246 536.736.053 564.369.077 390.576.893 361.097.609 246.607.134 368.143.569 285.105.336 321.162.737 410.813.694 372.667.413 298.463.780 220.786.327 157.451.896 160.777.966 165.608.069 165.843.966 88.292.122 155.359.866 156.937.197 311.473.480 241.863.713 179.162.358 240.525.321 231.261.454 190.978.034 255.820.031 312.362.111 308.594.825 282.433.744 249.216.124 216.148.609 146.826.699 139.717.684 49.223.090 37.951.106 47.775.776 41.241.984 41.897.941 47.201.021 53.377.789 43.662.277 36.874.340 72.471.189 81.738.719 61.478.324 84.916.532 62.927.480 58.482.005 29.509.078 37.976.465 41.401.693 48.494.567 30.079.495 41.119.564 16.887.574 20.196.159 34.235.697 31.306.707 56.195.516
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 30.746.117 23.252.208 25.156.493 20.300.522 19.154.749 17.264.923 16.613.970 12.077.176 12.555.209 11.798.105 5.535.804 2.985.206 3.108.866 3.064.787 8.733.853 4.592.459 3.739.507 3.128.533 2.690.765 2.559.878 2.801.348 2.622.341 2.780.498 2.817.012 2.896.442 2.726.769 2.735.736 1.410.922 2.922.489 3.071.724 4.213.277 6.634.767 4.844.685 11.038.315 16.969.583 16.463.054 277.006 852.759 1.818.194 3.891.216 13.957.488 39.076.161 67.130.812 101.328.519 95.135.167 66.768.277 40.067.300 5.932.591 22.019 112.906 134.872 119.457 117.768 137.053 183.250 166.307 158.311 140.711 1.527.805 5.927.133 18.218.745 84.995 86.709 73.608 70.180 68.039 57.519 51.874 48.279 53.250 44.008 61.388 63.634 56.732
Finansal Borçlar 16.638.937 14.497.228 17.168.686 14.308.516 13.520.796 12.575.839 11.380.777 8.474.208 8.997.141 8.464.038 1.508.333 1.087.633 1.379.571 1.692.706 3.631.973 2.031.150 1.567.945 1.206.003 1.171.750 1.394.931 1.633.200 1.408.407 1.649.857 1.888.373 1.961.907 1.872.191 1.949.941 1.143.595 2.674.879 2.847.327 3.604.399 6.528.064 4.727.594 10.937.593 16.902.276 16.403.937 217.658 794.964 1.770.872 3.848.259 13.896.846 39.016.384 67.085.140 101.289.746 95.101.517 66.741.853 40.047.252 5.919.977 0 0 0 0 0 0 0 0 0 0 1.428.666 5.833.946 18.126.707 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 86.709 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 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 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 9.034.908 7.505.604 7.987.807 5.992.006 5.633.953 4.689.084 5.233.193 3.602.968 3.558.068 3.334.067 4.027.471 1.897.573 1.729.295 1.372.081 5.101.880 2.561.309 2.171.562 1.922.530 1.519.015 1.164.947 1.168.148 1.213.934 1.130.641 928.639 934.535 854.578 785.795 267.327 247.610 224.397 608.878 106.703 117.091 100.722 67.307 59.117 59.348 57.795 47.322 42.957 60.642 59.777 45.672 38.773 33.650 26.424 20.048 12.614 22.019 112.906 134.872 119.457 117.768 0 183.250 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 0 137.053 0 166.307 158.311 140.711 99.139 93.187 92.038 84.995 0 73.608 70.180 68.039 57.519 51.874 48.279 53.250 44.008 61.388 63.634 56.732
Ertelenmiş Vergi Yükümlülüğü 5.072.272 1.249.376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0
Özkaynaklar 645.843.287 598.715.890 628.413.428 478.476.134 443.279.685 434.258.159 515.800.350 394.212.915 398.632.532 336.078.071 468.694.872 305.759.292 294.319.956 293.213.937 502.466.762 279.882.774 267.571.970 249.219.622 239.649.312 210.374.016 207.268.313 195.333.942 187.214.883 187.499.849 172.242.246 162.875.235 202.037.941 117.975.641 113.188.865 106.288.256 178.050.702 93.881.816 91.167.342 99.400.410 95.360.939 83.035.867 76.239.798 79.575.184 74.306.957 68.676.954 64.436.066 65.937.022 61.501.910 54.534.175 49.095.505 44.504.635 39.391.801 33.505.021 31.591.742 32.122.037 31.034.352 30.379.827 29.868.548 29.342.223 28.843.617 28.375.352 28.642.342 28.542.403 28.578.519 25.116.587 23.540.482 22.656.397 23.095.176 23.207.045 22.651.283 22.201.932 21.359.197 20.705.891 18.941.794 17.852.291 17.107.889 17.147.687 17.227.307 17.084.564
Ana Ortaklığa Ait Özkaynaklar 436.749.231 385.874.216 386.062.157 252.533.921 234.673.622 240.425.975 297.755.928 231.685.610 242.711.176 212.400.740 302.383.392 200.709.569 198.982.263 198.762.776 346.937.081 189.702.447 182.999.324 173.518.923 168.620.906 153.291.345 150.966.391 142.767.884 137.342.261 135.974.354 126.375.690 118.872.474 124.147.957 117.975.641 113.188.865 106.288.256 100.613.123 93.881.816 91.167.342 99.400.410 95.360.939 83.035.867 76.239.798 79.575.184 74.306.957 68.676.954 64.436.066 65.937.022 61.501.910 54.534.175 49.095.505 44.504.635 39.391.801 33.505.021 31.591.742 32.122.037 31.034.352 30.379.827 29.868.548 29.342.223 28.843.617 28.375.352 28.642.342 28.542.403 28.578.519 25.116.587 23.540.482 22.656.397 23.095.176 23.207.045 22.651.283 22.201.932 21.359.197 20.705.891 18.941.794 17.852.291 17.107.889 17.147.687 17.227.307 17.084.564
Ödenmiş Sermaye 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 30.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000 10.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -551.644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 84.888.580 79.324.881 84.888.920 69.079.179 64.256.909 60.615.974 69.078.952 51.824.286 47.580.615 43.891.577 55.073.889 3.229.361 3.229.361 3.229.361 38.145.360 3.229.361 3.229.361 3.229.361 3.229.361 3.229.361 0 3.229.361 0 0 0 0 0 3.229.361 3.229.361 3.229.361 0 3.229.361 3.229.361 3.229.361 0 3.229.361 3.229.361 3.229.361 3.229.361 0 3.229.361 3.229.361 0 3.229.361 3.229.361 0 0 0 0 0 3.245.938 0 0 2.750.751 0 2.714.251 2.747.405 2.696.305 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723 2.872.723
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 -1.057 0 0 0 0 7.444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 1.940.310 1.940.310 1.940.310 0 1.940.310 0 1.940.310 1.940.310 1.940.310 1.940.310 0 1.940.310 0 1.940.310 0 1.940.310 0 0 0 0 1.919.408 1.953.931 1.963.022 0 1.967.167 1.967.417 1.971.386 1.970.435 1.965.597 1.967.057 1.970.422 1.973.382 1.978.968 2.104.935 2.074.382 2.001.532 2.062.599 2.004.433 2.533.406 2.090.884 1.291.349 353.511 -659.975 -901.347 -896.920 -687.993 -657.597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 165.842.476 154.972.962 165.843.140 134.956.459 125.535.437 118.422.329 134.956.015 101.246.456 92.955.813 85.748.728 107.595.040 10.513.622 10.513.622 10.513.622 74.522.638 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 0 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 10.513.622 6.164.738 6.164.738 6.164.738 6.164.738 3.802.795 3.802.795 3.525.491 3.525.491 2.960.093 2.960.093 2.960.093 2.960.093 2.069.083 2.069.083 2.069.083 2.069.083 2.009.375 2.009.375 2.009.375 2.009.375 1.996.958 1.996.958 1.996.958 1.996.958 1.721.267 1.721.267 1.721.267 1.721.267 1.635.829 1.635.829 1.635.829 1.635.829 1.420.313 1.420.313 1.420.313 1.420.313 1.404.456 1.404.456 1.404.456 1.404.456 1.307.269
Geçmiş Yıllar Kar/Zararları -472.861.001 -441.869.125 -493.286.933 -401.417.009 -373.394.947 -352.237.585 -320.332.113 -240.318.975 -220.640.271 -203.533.509 -57.126.257 163.612.457 163.612.457 163.612.457 87.784.019 134.578.841 134.578.841 134.578.841 103.248.744 103.248.744 103.248.744 103.248.744 78.099.094 78.099.094 78.099.094 78.099.094 54.553.949 54.553.949 54.553.949 54.553.949 36.678.534 36.678.534 36.678.534 52.998.464 21.956.656 21.956.656 21.956.656 34.297.945 16.219.963 36.497.267 36.497.267 42.062.668 19.914.198 19.914.198 19.914.198 20.805.208 12.316.092 12.316.092 12.316.092 12.375.800 15.587.755 15.587.755 15.587.755 15.593.751 13.701.394 13.701.394 13.701.394 13.977.085 8.478.189 8.478.189 8.478.189 8.563.627 6.850.645 6.850.645 6.850.645 7.066.161 2.814.853 2.814.853 2.814.853 2.830.710 2.568.387 2.568.387 2.568.387 2.665.574
Dönem Net Kar/Zararı 51.104.756 25.318.821 20.424.040 -45.078.922 -42.038.291 -20.822.693 -81.083.577 -52.571.288 -18.164.804 -28.602.499 -198.261.741 3.386.959 1.705.183 1.419.941 -127.350.893 21.384.782 14.610.335 5.006.443 31.330.097 15.906.195 13.585.804 5.433.667 25.149.650 23.729.628 14.156.203 6.638.348 23.545.145 17.362.410 12.577.235 5.671.181 17.875.415 11.094.391 8.351.818 4.064.166 31.041.808 18.712.202 11.918.747 5.272.919 18.077.982 12.174.518 7.947.534 4.445.786 22.148.470 15.177.408 9.608.672 5.049.794 8.489.116 2.538.500 690.831 248.908 -3.211.955 -2.388.803 -1.212.235 86.381 1.898.778 1.440.671 1.320.811 1.421.761 5.498.896 2.041.473 458.989 273.040 1.712.982 1.847.848 1.292.086 842.735 4.251.308 3.598.002 1.833.905 744.402 262.323 302.121 381.741 238.998
Diğer Özsermaye Kalemleri 577.774.420 538.126.677 572.865.448 464.994.214 430.314.514 404.447.950 457.507.774 341.505.131 310.979.823 284.896.443 365.102.461 -11.973.140 -12.018.670 -11.952.915 243.835.957 -11.944.469 -9.932.835 -11.749.654 -11.641.228 -11.546.887 -8.322.089 -9.657.510 2.153.207 -6.367.990 -8.333.539 -6.378.590 3.594.931 2.316.299 2.314.698 2.320.143 5.545.552 446.500 440.076 980.659 6.197.737 1.005.743 1.002.879 1.000.778 1.006.421 4.514.081 1.269.356 1.268.692 4.505.767 1.274.147 1.278.246 4.506.168 4.515.978 4.518.747 4.511.303 4.954.548 1.312.355 3.880.151 3.130.142 -424.586 2.147.834 -29.358 -436.233 -616.418 0 2.935 9.314 -688.822 22.997 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -32.878.759 -13.405.355 -25.577.898 7.998.247 5.936.601 2.563.957 9.697.542 8.276.900 16.793.818 -12.235.002 -58.357.893 -40.886.312 -23.397.803 -15.906.547 -42.804.604 19.395.282 13.720.535 4.783.719 21.194.479 7.195.184 6.398.539 2.702.620 12.903.083 14.506.367 8.857.951 6.990.496 12.463.971 7.232.389 6.190.703 3.290.664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.019.144.475 5.601.523.537 6.741.733.386 5.756.365.280 3.433.530.912 3.370.562.328 4.277.527.844 2.621.804.148 2.304.084.614 1.791.640.105 2.415.028.078 1.610.479.736 1.377.666.046 1.114.387.081 1.236.681.861 821.211.286 835.680.554 642.925.048 603.437.686 459.541.028 578.213.230 483.061.619 511.158.118 601.130.555 547.806.101 464.065.784 425.560.004 276.838.459 276.889.320 274.968.049 348.107.945 188.808.705 251.371.893 267.375.922 423.804.002 341.362.634 255.679.162 320.953.264 307.386.605 263.546.204 334.213.585 417.375.294 437.227.547 438.296.438 393.446.796 327.421.521 226.285.800 179.155.296 80.836.851 70.186.049 78.945.000 71.741.268 71.884.257 76.680.297 82.404.656 72.203.936 65.674.993 101.154.303 111.845.043 92.522.044 126.675.759 85.668.872 81.663.890 52.789.731 60.697.928 63.671.664 69.911.283 50.837.260 60.109.637 34.793.115 37.348.056 51.444.772 48.597.648 73.336.812
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 9.991.485.490 4.642.412.742 18.776.003.891 11.167.555.401 6.147.642.937 2.947.185.858 11.014.237.066 6.989.607.890 4.084.770.424 1.869.258.042 7.436.972.828 5.273.209.752 2.906.443.259 1.505.642.086 4.393.335.717 1.606.190.663 984.498.720 440.350.486 1.892.774.228 1.453.190.941 957.608.010 432.993.993 1.699.475.494 1.227.334.489 712.609.430 354.288.412 1.030.800.835 677.521.784 432.598.233 205.839.957 745.783.120 643.161.464 498.865.462 286.708.689 1.582.967.618 1.025.545.535 745.505.846 384.818.526 1.214.420.509 837.528.763 584.993.876 299.980.466 1.077.380.498 755.686.977 499.817.067 265.767.301 454.524.444 196.552.658 77.279.278 41.481.254 157.442.950 110.604.762 74.329.868 44.008.885 194.446.806 144.878.623 101.746.227 63.629.880 308.712.274 201.563.364 143.762.966 77.317.718 305.497.533 200.705.352 135.368.972 82.345.297 295.075.781 204.671.059 148.176.576 63.563.838 212.095.516 164.423.601 110.775.873 69.208.073
Satışların Maliyeti (-) -9.187.278.639 -4.348.474.378 -17.452.548.625 -10.408.065.977 -5.702.359.018 -2.820.842.459 -10.455.608.130 -6.623.525.611 -3.894.807.969 -1.826.774.160 -7.188.614.400 -5.043.358.777 -2.781.683.823 -1.477.276.409 -4.105.723.661 -1.498.769.238 -919.772.471 -413.337.444 -1.799.954.140 -1.390.698.427 -915.770.309 -418.410.396 -1.622.436.726 -1.170.244.998 -675.914.137 -335.386.887 -970.172.236 -636.243.304 -404.567.628 -192.432.275 -715.880.494 -620.419.296 -481.106.740 -276.153.064 -1.532.280.683 -991.129.197 -722.075.000 -374.479.227 -1.179.815.036 -813.335.912 -569.317.261 -291.617.522 -1.040.009.690 -730.125.809 -482.826.893 -258.154.545 -436.568.406 -188.896.162 -73.739.920 -39.598.069 -150.625.287 -106.009.391 -71.059.751 -42.030.299 -185.866.522 -139.066.251 -97.639.584 -61.032.774 -291.966.010 -189.998.083 -138.209.401 -75.363.970 -295.430.324 -193.025.952 -130.023.761 -79.337.881 -284.792.896 -197.446.789 -143.834.512 -61.589.250 -205.284.879 -159.071.168 -106.428.288 -65.891.386
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 804.206.851 293.938.364 1.323.455.266 759.489.424 445.283.919 126.343.399 558.628.936 366.082.279 189.962.455 42.483.882 248.358.428 229.850.975 124.759.436 28.365.677 287.612.056 107.421.425 64.726.249 27.013.042 92.820.088 62.492.514 41.837.701 14.583.597 77.038.768 57.089.491 36.695.293 18.901.525 60.628.599 41.278.480 28.030.605 13.407.682 29.902.626 22.742.168 17.758.722 10.555.625 50.686.935 34.416.338 23.430.846 10.339.299 34.605.473 24.192.851 15.676.615 8.362.944 37.370.808 25.561.168 16.990.174 7.612.756 17.956.038 7.656.496 3.539.358 1.883.185 6.817.663 4.595.371 3.270.117 1.978.586 8.580.284 5.812.372 4.106.643 2.597.106 16.746.264 11.565.281 5.553.565 1.953.748 10.067.209 7.679.400 5.345.211 3.007.416 10.282.885 7.224.270 4.342.064 1.974.588 6.810.637 5.352.433 4.347.585 3.316.687
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 804.206.851 293.938.364 1.323.455.266 759.489.424 445.283.919 126.343.399 558.628.936 366.082.279 189.962.455 42.483.882 248.358.428 229.850.975 124.759.436 28.365.677 287.612.056 107.421.425 64.726.249 27.013.042 92.820.088 62.492.514 41.837.701 14.583.597 77.038.768 57.089.491 36.695.293 18.901.525 60.628.599 41.278.480 28.030.605 13.407.682 29.902.626 22.742.168 17.758.722 10.555.625 50.686.935 34.416.338 23.430.846 10.339.299 34.605.473 24.192.851 15.676.615 8.362.944 37.370.808 25.561.168 16.990.174 7.612.756 17.956.038 7.656.496 3.539.358 1.883.185 6.817.663 4.595.371 3.270.117 1.978.586 8.580.284 5.812.372 4.106.643 2.597.106 16.746.264 11.565.281 5.553.565 1.953.748 10.067.209 7.679.400 5.345.211 3.007.416 10.282.885 7.224.270 4.342.064 1.974.588 6.810.637 5.352.433 4.347.585 3.316.687
Pazarlama, Satış ve Dağıtım Giderleri (-) -135.902.915 -67.463.239 -182.385.205 -131.633.768 -79.479.535 -35.602.221 -119.471.376 -87.119.609 -55.522.401 -28.403.375 -99.064.882 -71.089.527 -43.496.443 -25.342.629 -53.586.898 -19.431.378 -11.619.784 -5.271.100 -19.032.836 -13.986.932 -9.149.131 -4.266.278 -15.469.081 -10.983.988 -7.097.838 -3.532.775 -12.721.343 -8.939.107 -5.821.182 -3.042.086 -6.233.317 -4.671.774 -2.856.724 -1.404.478 -5.691.238 -4.095.733 -2.760.273 -1.414.615 -4.995.482 -3.681.976 -2.430.614 -1.274.700 -4.615.348 -3.243.485 -2.107.712 -1.012.482 -3.012.071 -2.153.550 -1.170.219 -601.384 -2.273.886 -1.645.580 -1.119.908 -583.675 -2.321.387 -1.713.315 -1.150.883 -589.147 -2.425.598 -1.753.101 -1.172.647 -604.097 -2.007.178 -1.421.774 -1.166.092 -481.995 -1.733.791 -1.224.911 -798.687 -396.770 -1.989.678 -1.484.262 -989.346 -661.292
Genel Yönetim Giderleri (-) -163.241.580 -69.636.470 -249.315.616 -138.218.069 -87.760.260 -34.166.081 -155.621.134 -124.330.241 -69.518.099 -30.529.007 -121.829.034 -84.282.722 -50.334.660 -18.432.787 -56.398.145 -19.761.129 -12.181.305 -5.496.060 -19.132.843 -12.859.197 -8.141.778 -3.749.223 -15.946.515 -11.498.343 -7.162.655 -3.384.183 -12.802.318 -9.563.696 -6.364.408 -2.955.003 -7.114.509 -5.376.818 -3.667.198 -1.641.829 -6.771.664 -5.308.673 -3.823.357 -1.942.883 -6.389.871 -4.457.963 -3.011.610 -1.190.648 -6.063.269 -4.481.990 -3.096.074 -1.044.161 -3.063.303 -1.844.100 -1.293.725 -621.280 -2.440.553 -1.478.034 -1.043.343 -463.672 -2.667.105 -1.959.796 -1.386.827 -735.902 -2.654.453 -1.970.317 -1.387.227 -613.808 -3.326.792 -2.551.880 -1.112.484 -587.242 -2.022.203 -1.549.457 -809.637 -393.990 -2.114.199 -1.876.267 -1.355.297 -561.588
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 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 546.199.291 336.654.128 1.041.405.398 625.573.036 429.173.426 283.196.219 916.514.688 628.591.189 405.309.074 220.011.256 767.906.882 299.852.597 133.648.432 88.390.793 207.731.995 81.495.385 58.420.050 29.807.240 51.582.726 38.803.495 30.786.703 14.598.051 42.924.817 35.156.784 22.754.998 10.665.689 28.269.284 25.484.703 22.225.685 12.940.347 10.986.349 9.292.024 8.240.833 4.773.533 24.622.345 16.079.120 10.520.148 4.838.897 11.313.775 5.614.928 4.912.149 5.320.665 14.600.961 10.268.075 6.910.879 3.870.457 15.426.357 10.848.852 6.187.654 3.832.673 5.882.115 3.882.935 1.919.307 719.775 13.124.523 8.108.740 6.587.996 50.120 182.770 186.643 117.033 26.990 3.034 400 9 0 379.639 66.276 27.106 27.185 61.628 61.997 5.757 1.719
Diğer Faaliyet Giderleri (-) -516.126.493 -291.846.710 -613.927.587 -355.735.240 -292.228.552 -235.136.974 -647.571.555 -483.555.520 -302.659.930 -191.349.350 -716.500.651 -300.762.903 -147.566.917 -91.597.328 -106.674.017 -41.010.025 -39.140.677 -20.139.066 -37.733.521 -29.923.230 -24.508.537 -8.733.474 -33.237.581 -25.272.972 -17.544.931 -7.638.867 -22.439.001 -21.148.288 -18.569.860 -11.563.114 -11.689.477 -12.000.789 -11.838.823 -7.278.370 -28.210.751 -18.412.909 -12.752.022 -5.794.701 -14.965.194 -8.757.685 -6.588.937 -6.067.676 -15.988.441 -10.567.770 -6.741.267 -3.129.109 -14.386.230 -9.503.670 -5.616.043 -3.453.945 -5.288.845 -3.301.207 -1.417.896 -557.020 -10.638.465 -6.018.757 -5.652.777 -11.806 -88.554 -118.284 -117.090 -4.471 -78.499 -49.504 -47.677 -41.692 -112.816 -95.209 -9.659 -6.221 -51.746 -42.790 -27.780 -5.351
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 535.135.154 201.646.073 1.319.232.256 759.475.383 414.988.998 104.634.342 552.479.559 299.668.098 167.571.099 12.213.406 78.870.743 73.568.420 17.009.848 -18.616.274 278.684.991 108.714.278 60.204.533 25.914.056 68.503.614 44.526.650 30.824.958 12.432.673 55.310.408 44.490.972 27.644.867 15.011.389 40.935.221 27.112.092 19.500.840 8.787.826 15.851.672 9.984.811 7.636.810 5.004.481 34.635.627 22.678.143 14.615.342 6.025.997 19.568.701 12.910.155 8.557.603 5.150.585 25.304.711 17.535.998 11.956.000 6.297.461 12.920.791 5.004.028 1.647.025 1.039.249 2.696.494 2.053.485 1.608.277 1.093.994 6.077.850 4.229.244 2.504.152 1.310.371 11.760.429 7.910.222 2.993.634 758.362 4.657.774 3.656.642 3.018.967 1.896.487 6.793.714 4.420.969 2.751.187 1.204.792 2.716.642 2.011.111 1.980.919 2.090.175
Net Faaliyet Kar/Zararı 505.062.356 156.838.655 891.754.445 489.637.587 278.044.124 56.575.097 283.536.426 154.632.429 64.921.955 -16.448.500 27.464.512 74.478.726 30.928.333 -15.409.739 177.627.013 68.228.918 40.925.160 16.245.882 54.654.409 35.646.385 24.546.792 6.568.096 45.623.172 34.607.160 22.434.800 11.984.567 35.104.938 22.775.677 15.845.015 7.410.593 16.554.800 12.693.576 11.234.800 7.509.318 38.224.033 25.011.932 16.847.216 6.981.801 23.220.120 16.052.912 10.234.391 5.897.596 26.692.191 17.835.693 11.786.388 5.556.113 11.880.664 3.658.846 1.075.414 660.521 2.103.224 1.471.757 1.106.866 931.239 3.591.792 2.139.261 1.568.933 1.272.057 11.666.213 7.841.863 2.993.691 735.843 4.733.239 3.705.746 3.066.635 1.938.179 6.526.891 4.449.902 2.733.740 1.183.828 2.706.760 1.991.904 2.002.942 2.093.807
Yatırım Faaliyetlerinden Gelirler 0 0 152.069 0 0 0 0 0 0 0 218.056 0 0 0 426.802 0 0 0 0 0 0 0 39.764 4.903 4.903 0 6.067 6.067 6.067 0 0 0 0 0 0 0 0 0 85.961 86.438 52.775 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 535.135.154 201.646.073 1.319.384.325 759.475.383 414.988.998 104.634.342 552.237.154 299.668.098 167.571.099 12.213.406 79.088.799 73.568.420 17.009.848 -18.616.274 279.110.656 108.714.278 60.204.533 25.914.056 68.503.614 44.526.650 30.824.958 12.432.673 55.350.172 44.495.875 27.649.770 15.011.389 40.941.288 27.118.159 19.506.907 8.787.826 15.851.672 9.984.811 7.636.810 5.004.481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.696.494 0 0 0 6.077.850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 7.475.977 2.524.481 61.399.385 25.378.512 11.453.446 4.012.763 78.299.450 49.242.522 49.021.607 24.235.722 90.330.445 87.414.514 38.293.327 1.588.912 11.592.665 16.183.123 12.971.459 2.824.825 30.395.902 6.229.354 5.901.448 1.233.062 9.189.434 13.119.961 6.331.293 4.640.029 11.281.051 9.561.513 7.444.284 4.308.940 8.939.251 8.755.229 5.730.630 899.428 4.530.162 2.439.501 1.198.452 936.777 4.113.400 3.056.489 1.948.543 647.037 3.638.967 2.113.844 657.709 285.935 854.372 516.012 380.273 235.411 909.166 403.799 150.123 115.513 1.011.357 1.033.214 941.696 2.223.076 11.368.254 6.395.687 4.420.143 708.196 11.619.204 5.932.458 3.375.417 1.371.412 19.136.984 19.163.939 16.993.555 8.394.972 25.547.630 12.744.991 10.978.137 6.993.825
(Esas Faaliyet Dışı) Finansal Giderler (-) -471.179.556 -162.712.147 -1.283.592.754 -831.828.711 -474.825.786 -114.659.090 -693.369.820 -397.167.181 -208.449.444 -87.726.459 -427.936.643 -324.969.310 -146.002.295 -37.799.747 -431.252.543 -71.058.469 -35.977.477 -15.791.542 -29.346.504 -22.332.419 -12.668.923 -5.269.000 -14.703.162 -8.535.296 -4.454.062 -2.135.858 -5.956.758 -5.053.887 -2.811.446 -1.467.792 -1.735.448 -4.414.288 -2.558.356 -632.994 -2.370.047 -1.578.368 -895.254 -371.472 -1.156.533 -821.014 -611.238 -315.808 -1.219.530 -672.360 -593.856 -270.798 -3.099.997 -2.384.682 -1.202.158 -851.036 -6.252.595 -4.506.715 -2.747.234 -1.002.570 -5.169.087 -3.870.425 -2.100.719 -2.125.793 -16.248.668 -11.759.786 -6.827.857 -1.111.202 -13.985.406 -7.161.962 -4.709.724 -2.200.490 -20.528.655 -19.025.255 -17.398.876 -8.671.355 -27.855.619 -14.321.868 -12.433.907 -8.771.995
Vergi Öncesi Diğer Gelir ve Giderler 0 0 152.069 0 0 0 -242.405 0 0 0 218.056 0 0 0 425.665 0 0 0 0 0 0 0 39.764 4.903 4.903 0 6.067 6.067 6.067 0 0 0 0 0 0 0 0 0 85.961 86.438 52.775 52.775 0 0 0 0 0 0 0 0 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) 71.431.575 41.458.407 97.190.956 -46.974.816 -48.383.342 -6.011.985 -62.833.216 -48.256.561 8.143.262 -51.277.331 -258.517.399 -163.986.376 -90.699.120 -54.827.109 -140.549.222 53.838.932 37.198.515 12.947.339 69.553.012 28.423.585 24.057.483 8.396.735 49.836.444 49.080.540 29.527.001 17.515.560 46.265.581 31.625.785 24.139.745 11.628.974 23.055.475 14.325.752 10.809.084 5.270.915 36.795.742 23.539.276 14.918.540 6.591.302 22.611.529 15.232.068 9.947.683 5.534.589 27.724.148 18.977.482 12.019.853 6.312.598 10.675.166 3.135.358 825.140 423.624 -2.646.935 -2.049.431 -988.834 206.937 1.920.120 1.392.033 1.345.129 1.407.654 6.880.015 2.546.123 585.920 355.356 2.291.572 2.427.138 1.684.660 1.067.409 5.402.043 4.559.653 2.345.866 928.409 408.653 434.234 525.149 312.005
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -53.205.578 -29.544.941 -102.344.814 9.894.141 12.281.652 -12.246.751 -8.552.819 -13.543.754 -15.879.530 -458.596 1.897.765 -9.445.229 -1.187.060 -5.512.500 -29.606.275 -13.058.868 -8.867.645 -3.157.177 -17.028.436 -5.322.206 -4.073.140 -260.448 -11.783.711 -10.844.545 -6.512.847 -3.886.716 -10.256.465 -7.030.986 -5.371.807 -2.667.129 -5.180.060 -3.231.361 -2.457.266 -1.206.749 -5.753.934 -4.827.074 -2.999.793 -1.318.383 -4.533.547 -3.057.550 -2.000.149 -1.088.803 -5.575.678 -3.800.074 -2.411.181 -1.262.804 -2.186.050 -596.858 -134.309 -174.716 -565.020 -339.372 -223.401 -120.556 -21.342 48.638 -24.318 14.107 -1.381.119 -504.650 -126.931 -82.316 -578.590 -579.290 -392.574 -224.674 -1.150.735 -961.651 -511.961 -184.007 -146.330 -132.113 -143.408 -73.007
Dönem Vergi Geliri (Gideri) -25.787.184 -7.520.672 -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 -29.614.637 -16.924.195 -7.148.254 -41.646.302 -21.450.802 -16.656.945 -7.209.017 -16.948.133 -5.742.967 -4.379.354 -1.051.310 -10.608.833 -10.165.593 -5.626.876 -2.488.619 -4.058.896 -2.361.435 -1.856.121 -875.522 0 -144.849 -112.775 0 -13.606.661 -10.145.856 -7.234.435 -3.177.281 -7.570.160 -4.169.430 -2.878.367 -1.709.072 -11.260.056 -8.404.283 -5.665.164 -3.105.625 -4.508.876 -713.599 -252.207 -426.554 -379.660 -208.854 -18.689 -73.559 -100.562 -107.792 -106.644 -102.730 -1.323.737 -487.029 -79.951 -77.342 -714.433 -704.558 -410.993 -241.675 -1.123.399 -941.446 -473.339 -191.109 -205.299 -204.982 -195.799 -87.720
Ertelenmiş Vergi Geliri (Gideri) -27.418.394 -22.024.269 -58.241.590 57.105.250 41.118.992 2.293.578 10.763.046 -5.062.801 -6.841.391 23.360.608 40.537.944 20.169.408 15.737.135 1.635.754 12.040.027 8.391.934 7.789.300 4.051.840 -80.303 420.761 306.214 790.862 -1.174.878 -678.952 -885.971 -1.398.097 -6.197.569 -4.669.551 -3.515.686 -1.791.607 -5.180.060 -3.086.512 -2.344.491 -1.206.749 7.852.727 5.318.782 4.234.642 1.858.898 3.036.613 1.111.880 878.218 620.269 5.684.378 4.604.209 3.253.983 1.842.821 2.322.826 116.741 117.898 251.838 -185.360 -130.518 -204.712 -46.997 79.220 156.430 82.326 116.837 -57.382 -17.621 -46.980 -4.974 135.843 125.268 18.419 17.001 -27.336 -20.205 -38.622 7.102 58.969 72.869 52.391 14.713
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 18.225.997 11.913.466 -5.153.858 -37.080.675 -36.101.690 -18.258.736 -71.386.035 -61.800.315 -7.736.268 -51.735.927 -256.619.634 -173.431.605 -91.886.180 -60.339.609 -170.155.497 40.780.064 28.330.870 9.790.162 52.524.576 23.101.379 19.984.343 8.136.287 38.052.733 38.235.995 23.014.154 13.628.844 36.009.116 24.594.799 18.767.938 8.961.845 17.875.415 11.094.391 8.351.818 4.064.166 31.041.808 18.712.202 11.918.747 5.272.919 18.077.982 12.174.518 7.947.534 4.445.786 22.148.470 15.177.408 9.608.672 5.049.794 8.489.116 2.538.500 690.831 248.908 -3.211.955 -2.388.803 -1.212.235 86.381 1.898.778 1.440.671 1.320.811 1.421.761 5.498.896 2.041.473 458.989 273.040 1.712.982 1.847.848 1.292.086 842.735 4.251.308 3.598.002 1.833.905 744.402 262.323 302.121 381.741 238.998
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 18.225.997 11.913.466 -5.153.858 -37.080.675 -36.101.690 -18.258.736 -71.386.035 -61.800.315 -7.736.268 -51.735.927 -256.619.634 -173.431.605 -91.886.180 -60.339.609 -170.155.497 40.780.064 28.330.870 9.790.162 52.524.576 23.101.379 19.984.343 8.136.287 38.052.733 38.235.995 23.014.154 13.628.844 36.009.116 24.594.799 18.767.938 8.961.845 17.875.415 11.094.391 8.351.818 4.064.166 31.041.808 18.712.202 11.918.747 5.272.919 18.077.982 12.174.518 7.947.534 4.445.786 22.148.470 15.177.408 9.608.672 5.049.794 8.489.116 2.538.500 690.831 248.908 -3.211.955 -2.388.803 -1.212.235 86.381 1.898.778 1.440.671 1.320.811 1.421.761 5.498.896 2.041.473 458.989 273.040 1.712.982 1.847.848 1.292.086 842.735 4.251.308 3.598.002 1.833.905 744.402 262.323 302.121 381.741 238.998
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -32.878.759 -13.405.355 -25.577.898 7.998.247 5.936.601 2.563.957 9.697.542 8.276.900 16.793.818 -12.235.002 -58.357.893 -40.886.312 -23.397.803 -15.906.547 -42.804.604 19.395.282 13.720.535 4.783.719 21.194.479 7.195.184 6.398.539 2.702.620 12.903.083 14.506.367 8.857.951 6.990.496 12.463.971 7.232.389 6.190.703 3.290.664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 51.104.756 25.318.821 20.424.040 -45.078.922 -42.038.291 -20.822.693 -81.083.577 -70.077.215 -24.530.086 -39.500.925 -198.261.741 -132.545.293 -68.488.377 -44.433.062 -127.350.893 21.384.782 14.610.335 5.006.443 31.330.097 15.906.195 13.585.804 5.433.667 25.149.650 23.729.628 14.156.203 6.638.348 23.545.145 17.362.410 12.577.235 5.671.181 17.875.415 11.094.391 8.351.818 4.064.166 31.041.808 18.712.202 11.918.747 5.272.919 18.077.982 12.174.518 7.947.534 4.445.786 22.148.470 15.177.408 9.608.672 5.049.794 8.489.116 2.538.500 690.831 248.908 -3.211.955 -2.388.803 -1.212.235 86.381 1.898.778 1.440.671 1.320.811 1.421.761 5.498.896 2.041.473 458.989 273.040 1.712.982 1.847.848 1.292.086 842.735 4.251.308 3.598.002 1.833.905 744.402 262.323 302.121 381.741 238.998
Hisse Başına Kazanç 2 1 1 -2 -1 -1 -3 -2 -1 -1 -7 -4 -2 -1 -4 1 0 0 1 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 2 0 1 -2 -1 -1 -3 -2 -1 -1 -7 -4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2 0 1 -2 -1 -1 -3 -2 -1 -1 -7 -4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 2 0 1 -2 -1 -1 -3 -2 -1 -1 -7 -4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 51.070.406 24.255.678 40.074.520 11.946.607 7.771.648 3.571.138 10.633.219 8.480.985 6.068.109 3.806.177 14.696.729 10.416.094 6.410.641 2.916.360 5.990.641 1.409.386 915.301 441.085 1.643.264 1.236.852 842.449 413.970 1.463.417 1.110.853 740.766 370.045 1.352.877 1.050.858 698.496 193.841 172.482 138.572 92.378 46.001 176.962 132.177 85.781 41.587 149.900 111.258 71.831 35.516 59.366 36.293 26.600 15.075 49.207 36.136 24.263 12.686 51.784 40.805 28.547 17.263 42.779 30.825 20.943 10.932 46.984 35.391 23.687 12.390 40.965 27.857 16.561 6.620 25.237 18.930 12.662 6.276 27.270 20.666 13.891 7.044
Kıdem Tazminatı 890.825 383.131 1.625.533 927.189 605.372 249,42 1.050.544 752.154 510.980 960.839 568.864 322.816 221.317 86.169 487.610 241.961 104.949 48.953 160.355 101.400 62.022 33.155 126.269 82.082 58.990 26.465 94.144 69.269 15.807 20.389 28.898 12.252 8.520 3.836 11.370 7.822 5.656 2.660 9.596 6.953 6.574 3.367 10.887 2.136 2.137 3.964 101.217 1.286 1.701 -17.097 -3.898 9.082 -49.528 -47.792 102.014 78.471 70.475 52.876 82.095 76.143 72.852 7.870 30.191 17.090 12.661 10.520 42.586 7.866 4.271 9.242 -5.648 11.732 13.978 7.076
Finansman Giderleri -471.179.556 -162.712.147 -1.283.592.754 -831.828.711 -474.825.786 -114.659.090 -693.369.820 -397.167.181 -208.449.444 -87.726.459 -427.936.643 -324.969.310 -146.002.295 -37.799.747 -431.252.543 -71.058.469 -35.977.477 -15.791.542 -29.346.504 -22.332.419 -12.668.923 -5.269.000 -14.703.162 -8.535.296 -4.454.062 -2.135.858 -5.956.758 -5.053.887 -2.811.446 -1.467.792 -1.735.448 -4.414.288 -2.558.356 -632.994 -2.370.047 -1.578.368 -895.254 -371.472 -1.156.533 -821.014 -611.238 -315.808 -1.219.530 -672.360 -593.856 -270.798 -3.099.997 -2.384.682 -1.202.158 -851.036 -6.252.595 -4.506.715 -2.747.234 -1.002.570 -5.169.087 -3.870.425 -2.100.719 -2.125.793 -16.248.668 -11.759.786 -6.827.857 -1.111.202 -13.985.406 -7.161.962 -4.709.724 -2.200.490 -20.528.655 -19.025.255 -17.398.876 -8.671.335 -27.855.619 -14.321.868 -12.433.907 -8.771.995
Yurtiçi Satışlar 9.811.561.645 4.635.851.196 18.616.230.961 11.074.260.910 6.074.992.506 2.912.387.039 11.050.397.722 6.928.866.456 4.058.408.943 1.863.933.347 7.610.683.688 5.353.917.364 2.922.788.573 1.390.161.790 4.476.424.417 1.633.249.669 997.802.246 440.559.620 1.940.893.720 1.483.771.787 976.085.113 445.245.097 1.745.867.476 1.265.511.597 730.339.612 363.613.933 1.068.709.118 703.780.122 450.457.841 212.151.414 756.518.107 652.087.697 501.235.402 287.131.613 1.570.345.274 1.011.609.753 734.583.497 382.216.485 1.226.139.653 845.307.903 591.336.684 303.318.499 1.086.997.217 758.572.470 502.522.986 267.533.340 462.278.973 202.719.144 77.406.062 40.556.744 156.298.510 110.329.168 74.336.036 43.681.307 192.521.511 144.236.741 101.188.729 62.376.835 301.959.868 199.539.389 144.532.476 74.474.280 298.575.684 195.407.006 132.747.711 80.999.376 288.745.311 201.210.871 144.300.204 62.635.715 203.458.273 158.733.865 106.448.734 67.105.167
Yurtdışı Satışlar 324.929.069 65.906.091 453.634.133 259.098.172 188.248.945 73.440.273 137.242.751 173.933.873 99.480.983 37.739.187 51.397.541 84.539.344 73.903.823 31.848.320 44.966.716 20.913.689 14.832.362 14.472.942 4.703.185 6.108.225 5.936.967 3.901.193 420.900 336.013 92.045 74.191 1.264.510 2.298.429 1.496.301 972.857 0 0 0 0 0 0 0 0 0 0 0 0 1.168.015 969.791 878.813 175.609 3.022.480 1.458.608 1.145.737 661.813 1.538.994 1.210.935 708.994 369.011 2.260.726 2.010.299 1.597.129 810.298 4.483.788 3.674.783 1.712.609 854.534 4.610.792 2.845.291 2.158.067 1.406.194 3.608.098 2.498.142 2.151.531 850.287 5.214.683 3.894.262 2.995.173 1.527.520
Net Yabancı Para Pozisyonu -911.164.961 -831.590.816 -617.846.938 -173.494.365 11.867.262 -456.659.276 -468.948.774 -357.617.741 -180.220.373 -88.134.468 -95.105.194 -59.924.560 -9.809.941 -4.884.812 107.783.643 85.813.960 105.851.219 103.096.636 70.117.321 60.988.598 75.401.158 95.591.537 55.634.009 41.858.983 46.919.259 41.055.814 41.037.676 1.040.492 3.677.634 2.272.931 1.982.108 2.530.352 -12.977.849 -9.847.732 -4.397.313 -3.681.550 -5.204.014 -3.463.960 652.905 1.604.641 4.836.756 1.738.679 1.589.993 4.970.222 -1.710.592 7.284.662 11.815.462 2.363.414 11.758.302 11.075.321 10.229.673 10.588.604 12.640.768 10.527.808 12.742.532 15.594.715 17.132.114 -1.380.278 13.594.649 18.041.909 -46.806.945 -22.834.467 -11.676.295 -282.161 -12.721.220 -5.606.345 -3.688.580 3.880.508 2.525.514 4.972.438 6.418.679 3.549.372 -5.316.816 -10.287.479
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -1.101.866.637 -1.007.448.195 -786.166.034 -229.317.115 -73.187.831 -606.031.070 -660.351.152 -476.999.298 -289.599.167 -171.709.949 -160.205.491 -123.415.742 -79.698.830 -31.203.646 46.482.663 58.008.398 60.180.833 19.956.941 40.775.695 22.319.327 35.129.372 62.474.854 31.233.642 14.058.494 33.182.381 17.630.849 32.013.830 1.026.543 918.606 -866.877 1.947.620 2.456.714 -13.041.514 -9.924.518 -6.082.546 -6.495.431 -7.303.785 -3.944.855 340.583 1.537.108 4.284.788 1.646.541 1.538.416 4.464.139 -2.357.044 0 10.641.206 0 11.758.302 0 10.229.673 0 0 0 12.742.532 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -961.164.961 -831.590.816 -617.846.938 -173.494.365 11.867.262 -456.659.276 -468.948.774 -357.617.741 -180.220.373 -88.134.468 -95.105.194 -59.924.560 -9.809.941 26.357.888 206.048.259 111.823.474 148.197.833 144.932.395 127.717.262 93.252.889 124.078.978 129.924.214 85.768.596 87.899.967 76.774.172 63.840.963 60.778.743 1.040.492 3.677.634 2.272.931 1.982.108 2.530.352 -43.003.660 -19.764.348 7.285.440 -14.527.212 -13.482.138 -8.479.472 652.905 1.604.641 4.836.757 1.738.680 -4.740.128 430.248 -20.476.010 0 11.815.462 0 11.758.302 0 10.229.673 0 0 0 12.742.530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 1.691.487.962 1.460.839.459 -246.230.647 1.322.409.042 496.470.549 175.165.048 319.392.204 271.337.749 -194.167.852 62.058.765 251.348.157 213.975.499 281.868.245 154.249.339 275.527.990 83.619.737 -78.103.093 -36.055.601 38.850.367 161.952.171 155.705.637 161.199.419 -12.175.992 -70.943.565 48.728.780 20.394.985 -84.571.883 -48.216.628 -30.925.636 -9.635.070 28.618.336 -10.021.178 19.277.371 -27.145.221 32.018.327 33.392.235 34.700.485 -16.697.967 198.755.167 119.022.911 64.754.898 0 0 0 0 0 0 0 -10.514.171 0 -269.335 0 0 0 -4.854.365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 18.225.997 11.913.466 -5.153.858 -37.080.675 -36.101.690 -18.258.736 -71.386.035 -61.800.315 -7.736.268 -51.735.927 -256.619.634 -173.431.605 -91.886.180 -55.662.424 -170.155.497 40.780.064 28.330.870 9.790.162 52.524.576 23.101.379 19.984.343 8.136.287 38.052.733 38.235.995 23.014.154 13.628.844 36.009.116 24.594.799 18.767.938 8.961.845 17.875.415 11.094.391 8.351.818 4.064.166 31.041.808 18.712.202 11.918.747 5.272.919 18.077.982 12.174.518 7.947.534 0 0 0 0 0 0 0 690.831 0 -3.211.955 0 0 0 1.898.778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 411.010.868 192.246.651 650.372.919 343.443.838 275.144.427 100.901.938 272.881.467 179.831.605 178.639.115 75.022.677 267.697.579 220.004.277 129.726.188 -74.089.839 178.302.304 54.856.398 20.213.477 22.524.069 30.212.729 22.670.702 -6.466.251 5.716.482 6.040.025 1.986.001 9.310.151 2.081.843 83.450 2.847.155 1.928.142 218.198 -1.809.314 2.480.482 -5.793.512 -6.026.889 22.615.528 12.778.248 12.377.611 10.932.659 -9.683.633 -97.612 -2.792.855 0 0 0 0 0 0 0 -681.196 0 2.001.085 0 0 0 -1.287.908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 51.070.406 24.255.678 40.074.520 11.946.607 7.771.648 3.571.138 10.633.219 8.480.985 6.068.109 3.806.177 14.696.729 10.416.094 6.410.641 2.916.360 5.990.641 1.409.386 915.301 441.085 1.643.264 1.236.852 842.449 413.970 1.463.417 1.110.853 740.766 370.045 1.352.877 1.050.858 698.496 193.841 172.482 138.572 92.378 46.001 176.962 132.177 85.781 41.587 149.900 111.258 71.831 0 0 0 0 0 0 0 24.263 0 51.784 0 0 0 42.779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 27.045.211 21.935.609 -20.183.054 -44.621.459 -29.617.666 -20.016.877 40.315.599 -24.202.434 67.890.678 49.034.969 17.155.087 11.469.871 15.757.770 5.129.410 7.319.650 -713.469 1.560.118 10.424.584 3.070.655 -1.144.336 -2.556.254 -113.041 -2.580.978 -1.089.545 2.468.324 -3.101.826 3.417.950 6.292.183 4.292.244 1.001.239 -1.680.746 -2.622.450 -5.911.404 -4.137.037 12.554.370 6.999.189 8.986.479 9.051.228 893.373 9.910.011 5.529.769 0 0 0 0 0 0 0 -992.926 0 -319.501 0 0 0 -3.305.487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 423.076.284 180.513.403 714.291.081 598.353.603 401.925.702 183.144.465 217.460.191 190.996.451 74.572.027 41.370.636 78.416.165 33.457.942 37.746.967 -82.135.609 164.992.013 54.160.481 17.738.058 11.658.400 25.498.810 22.578.186 -4.752.446 5.415.553 7.157.586 1.964.693 6.101.061 4.813.624 -4.687.377 -4.495.886 -3.062.598 -976.882 -301.050 4.964.360 25.514 -1.935.853 9.884.196 5.646.882 3.305.351 1.839.844 -10.726.906 -10.118.881 -8.394.455 0 0 0 0 0 0 0 287.467 0 2.268.802 0 0 0 1.974.800 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 (+) 429.236.865 204.160.117 645.219.060 306.363.163 239.042.737 82.643.202 201.495.432 118.031.290 170.902.847 23.286.750 11.077.945 46.572.672 37.840.008 -129.752.263 8.146.807 95.636.462 48.544.347 32.314.231 82.737.305 45.772.081 13.518.092 13.852.769 44.092.758 40.221.996 32.324.305 15.710.687 36.092.566 27.441.954 20.696.080 9.180.043 16.066.101 13.574.873 2.558.306 -1.962.723 53.657.336 31.490.450 24.296.358 16.205.578 8.394.349 12.076.906 5.154.679 0 0 0 0 0 0 0 9.635 0 -1.210.870 0 0 0 610.870 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.272.464.425 1.258.838.453 -846.054.976 1.047.964.235 273.757.507 93.351.856 148.748.739 173.889.796 -345.084.464 49.489.196 279.789.437 189.315.759 260.974.882 210.744.198 96.386.882 -4.863.345 -108.098.383 -32.387.337 -33.636.076 109.660.215 134.295.420 151.794.404 -44.976.545 -96.970.546 17.166.093 1.566.376 -114.311.295 -70.298.620 -48.764.707 -19.343.596 17.114.886 -18.582.375 19.668.108 -21.827.474 -9.944.924 22.017.093 16.991.880 -20.759.873 202.359.468 119.491.932 74.646.158 0 0 0 0 0 0 0 -8.885.888 0 -6.428.413 0 0 0 3.445.271 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 (+) 1.701.701.290 1.462.998.570 -200.835.915 1.354.327.398 512.800.244 175.995.058 350.244.171 291.921.086 -174.181.617 72.775.946 290.867.382 235.888.431 298.814.890 80.991.935 104.533.689 90.773.117 -59.554.036 -73.106 49.101.229 155.432.296 147.813.512 165.647.173 -883.787 -56.748.550 49.490.398 17.277.063 -78.218.729 -42.856.666 -28.068.627 -10.163.553 33.180.987 -5.007.502 22.226.414 -23.790.197 43.712.412 53.507.543 41.288.238 -4.554.295 210.753.817 131.568.838 79.800.837 0 0 0 0 0 0 0 -8.876.253 0 -7.639.283 0 0 0 4.056.141 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -10.213.328 -2.159.111 -45.394.732 -31.918.356 -16.329.695 -830,01 -30.851.967 -20.583.337 -19.986.235 -10.717.181 -39.519.225 -21.912.932 -16.946.645 73.257.404 170.994.301 -7.153.380 -18.549.057 -35.982.495 -10.250.862 6.519.875 7.892.125 -4.447.754 -11.292.205 -14.195.015 -761.618 3.117.922 -6.353.154 -5.359.962 -2.857.009 528.483 -4.562.651 -5.013.676 -2.949.043 -3.355.024 -11.694.085 -20.115.308 -6.587.753 -12.143.672 -11.998.650 -12.545.927 -15.045.939 0 0 0 0 0 0 0 -1.637.918 0 7.369.948 0 0 0 -8.910.506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -456.468 -27.088 -388.840.953 -4.388.167 -676.478 -329.669 -6.839.943 -5.664.620 -5.005.371 -4.557.498 -3.034.525 -2.442.484 -69.551 -64.156 -407.524 -222.454 -189.946 -30.352 -516.376 -516.376 -340.906 -71.649 -186.245 -129.934 -77.759 -73.254 -297.305 -236.725 -230.494 -207.064 -130.037 -123.757 -123.757 -119.482 -210.582 -190.482 -174.899 -116.425 -491.301 -450.290 -388.652 0 0 0 0 0 0 0 -6.127 0 -10.508 0 0 0 -20.378 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 -52.775.640 -52.775.640 -52.775.640 -52.775.640 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
Yatırım Faaliyetlerinden Kaynaklanan Nakit -456.468 -27.088 -388.840.953 -4.388.167 -676.478 -329.669 -6.839.943 -5.664.620 -5.005.371 -4.557.498 -3.034.525 -2.442.484 -69.551 -64.156 -407.524 -222.454 -189.946 -30.352 -516.376 -516.376 -340.906 -71.649 -52.961.885 -52.905.574 -52.853.399 -52.848.894 -297.305 -236.725 -230.494 -207.064 -130.037 -123.757 -123.757 -119.482 -210.582 -190.482 -174.899 -116.425 -491.301 -450.290 -388.652 0 0 0 0 0 0 0 -6.127 0 -10.508 0 0 0 -20.378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 1.691.031.494 1.460.812.371 -635.071.600 1.318.020.875 495.794.071 174.835.379 312.552.262 265.673.129 -199.173.223 57.501.267 248.313.632 211.533.015 281.798.694 154.185.183 275.120.466 83.397.283 -78.293.039 -36.085.953 38.333.991 161.435.795 155.364.731 161.127.770 -65.137.877 -123.849.139 -4.124.619 -32.453.909 -84.869.188 -48.453.353 -31.156.130 -9.842.134 28.488.299 -10.144.935 19.153.614 -27.264.703 31.807.745 33.201.753 34.525.586 -16.814.392 198.263.866 118.572.621 64.366.246 0 0 0 0 0 0 0 -10.520.298 0 -279.843 0 0 0 -4.874.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim -1.263.524.228 -1.263.524.228 1.433.412.196 -12.752.373 -12.752.373 -12.752.373 -4.315.232 -4.585.796 264.350.254 -5.467.010 -82.545.774 -85.407.854 -98.107.115 -96.333.610 -203.941.022 -53.770.898 82.729.102 30.229.102 -17.080.167 -101.080.167 -104.841.274 -96.285.191 61.412.728 119.456.975 70.488.740 38.705.658 37.228.214 31.529.945 8.541.951 -801.397 12.423.016 568.338 -15.258.881 -1.427.796 -27.255.913 -33.422.048 -60.854.557 -23.689.412 -186.906.707 -141.899.714 -92.613.889 0 0 0 0 0 0 0 8.886.782 0 0 0 0 0 -9.085.923 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 -11.936.784 -11.936.784 -11.936.784 0 -9.979.346 -9.979.346 -9.979.346 0 -5.000.003 -5.000.003 -5.000.003 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -376.363.345 -157.514.403 -694.740.133 -502.688.586 -300.414.524 -100.404.459 -310.008.918 -219.399.613 -45.704.515 -44.485.264 -170.258.501 -128.645.822 -72.404.968 -27.954.919 -105.655.023 -38.556.241 -13.136.987 -6.530.491 -18.736.595 -14.491.807 -9.676.996 -5.255.172 482.485 843.467 608.731 483.867 8.208.236 7.728.183 6.288.300 2.387.778 7.411.061 4.013.469 1.291.528 -506.546 -1.176.784 -956.081 -1.557.497 -495.750 -1.586.916 579.215 29.732 0 0 0 0 0 0 0 -346.846 0 -1.646.972 0 0 0 -1.828.951 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -1.639.887.573 -1.421.038.631 738.672.063 -515.440.959 -313.166.897 -113.156.832 -314.324.150 -223.985.409 218.645.739 -49.952.274 -252.804.275 -214.053.676 -170.512.083 -124.288.529 -309.596.045 -92.327.139 69.592.115 23.698.611 -35.816.762 -115.571.974 -114.518.270 -101.540.363 61.895.213 120.300.442 71.097.471 39.189.525 33.436.450 27.258.128 2.830.251 1.586.381 7.897.293 -7.354.977 -25.904.137 -1.934.342 -38.412.043 -44.357.475 -72.391.400 -24.185.162 -193.493.626 -146.320.502 -97.584.160 0 0 0 0 0 0 0 8.539.936 0 -1.646.972 0 0 0 -10.914.874 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 33.383.914 29.732.604 98.970.931 799.343.642 180.505.206 60.397.909 -9.631.037 34.939.039 14.756.219 4.611.718 -20.556.848 -15.315.386 105.457.270 29.896.654 -34.475.579 -8.929.856 -8.700.924 -12.387.342 2.517.229 45.863.821 40.846.461 59.587.407 -3.242.664 -3.548.697 66.972.852 6.735.616 -51.432.738 -21.195.225 -28.325.879 -8.255.753 36.385.592 -17.499.912 -6.750.523 -29.199.045 -6.604.298 -11.155.722 -37.865.814 -40.999.554 4.770.240 -27.747.881 -33.217.914 0 0 0 0 0 0 0 -1.980.362 0 -1.926.815 0 0 0 -15.789.617 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 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 33.383.914 29.732.604 98.970.931 799.343.642 180.505.206 60.397.909 -9.631.037 34.939.039 14.756.219 4.611.718 -20.556.848 -15.315.386 105.457.270 29.896.654 -34.475.579 -8.929.856 -8.700.924 -12.387.342 2.517.229 45.863.821 40.846.461 59.587.407 -3.242.664 -3.548.697 66.972.852 6.735.616 -51.432.738 -21.195.225 -28.325.879 -8.255.753 36.385.592 -17.499.912 -6.750.523 -29.199.045 -6.604.298 -11.155.722 -37.865.814 -40.999.554 4.770.240 -27.747.881 -33.217.914 0 0 0 0 0 0 0 -1.980.362 0 -1.926.815 0 0 0 -15.789.617 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 118.579.729 110.807.873 19.609.273 15.957.235 14.843.295 14.002.241 25.588.219 25.585.065 23.800.687 22.453.381 40.957.313 38.513.388 35.372.101 32.633.443 62.843.495 23.222.908 23.222.908 23.222.908 20.705.679 20.705.679 20.705.679 20.705.679 23.948.343 23.948.343 23.948.343 23.948.343 75.381.081 75.381.081 75.381.081 75.381.081 37.455.249 37.455.249 37.455.249 37.455.249 44.059.547 44.059.547 44.059.547 44.059.547 39.289.307 39.289.307 39.289.307 0 0 0 0 0 0 0 17.013.011 0 18.939.826 0 0 0 34.729.443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 151.963.643 140.540.477 118.580.204 815.300.877 195.348.501 74.400.150 15.957.182 60.524.104 38.556.906 27.065.099 20.400.465 23.198.002 140.829.371 62.530.097 28.367.916 14.293.052 14.521.984 10.835.566 23.222.908 66.569.500 61.552.140 80.293.086 20.705.679 20.399.646 90.921.195 30.683.959 23.948.343 54.185.856 47.055.202 67.125.328 73.840.841 19.955.337 30.704.726 8.256.204 37.455.249 32.903.825 6.193.733 3.059.993 44.059.547 11.541.426 6.071.393 0 0 0 0 0 0 0 15.032.649 0 17.013.011 0 0 0 18.939.826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0