AiFin

DGNMO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 3.514.717.360 3.257.553.459 3.620.073.358 3.510.007.934 4.211.060.713 3.845.059.489 4.295.484.513 3.904.660.765 3.926.806.733 4.621.009.123 3.021.042.656 2.444.235.349 2.127.891.029 3.228.183.138 1.731.182.431 1.528.388.053 1.192.391.175 990.306.288 848.555.039 796.691.893 670.701.189 567.713.029 532.207.005 485.079.878 464.830.396 434.224.410 416.912.414 406.803.654 397.717.541 354.119.357 365.253.975 354.458.475 392.486.811 370.705.981 333.225.457 282.859.825 269.138.151 248.686.169 243.727.769 253.030.747 230.848.687 214.919.479 194.951.900 177.514.610 195.096.089 168.544.978 157.556.935 170.215.757 158.304.130 136.189.950 29.624.586 27.381.806 30.251.488 121.193.236 34.133.567 33.919.000 32.251.329 32.592.776 35.189.619 33.314.817 35.310.344 30.963.113 32.097.760 30.667.667 27.166.585 26.286.607 27.180.536 28.839.659 26.719.452 28.730.807 33.803.525 33.237.898 27.093.290
Nakit Ve Nakit Benzerleri 196.966.786 110.554.492 98.658.645 105.263.087 111.869.144 226.207.016 288.701.107 166.470.855 240.373.617 477.633.370 267.269.319 244.680.201 201.316.230 521.526.492 127.838.362 138.992.704 25.721.636 49.168.829 5.172.801 50.127.749 10.405.657 14.228.238 18.675.740 16.614.900 925.181 4.862.454 1.141.808 2.520.556 2.011.190 3.566.888 5.588.460 2.258.930 2.764.027 3.363.130 6.065.727 3.143.109 3.004.279 737.786 991.383 2.407.158 1.973.272 7.177.720 9.485.203 9.250.398 31.058.740 19.212.856 1.609.621 1.385.561 1.488.173 4.849.182 3.278.528 985.605 1.046.991 5.571.100 5.820.195 5.060.511 4.809.023 5.072.923 6.066.878 5.026.030 7.410.419 4.347.046 4.966.570 3.873.597 2.723.275 3.529.138 3.317.053 4.148.637 2.097.996 2.181.600 2.162.916 1.499.622 1.902.004
Finansal Yatırımlar 1.041.568 1.146.143 1.041.568 1.041.568 1.041.568 1.306.434 491.568 491.568 499.355 365.132.978 0 9.549.662 0 0 0 20.000 0 50.021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266 72.845 72.845 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 Alacaklar 706.595.060 890.692.870 824.267.092 800.746.349 1.055.526.890 885.722.171 898.755.065 777.747.326 912.542.388 1.025.527.789 722.634.682 575.623.509 508.228.997 674.922.157 371.222.794 265.844.003 289.779.348 245.345.351 245.198.840 208.679.334 188.581.874 172.997.872 166.588.104 165.367.091 151.438.455 146.390.726 128.622.646 135.294.739 135.918.936 95.915.273 109.314.656 100.058.260 109.159.540 110.498.983 107.107.751 85.925.108 96.673.457 81.114.376 95.850.894 104.390.431 84.140.936 81.052.856 78.911.158 72.578.019 69.601.080 58.470.015 72.971.783 91.726.287 77.697.267 61.326.953 9.679.320 11.089.913 10.646.263 59.230.197 7.158.048 7.265.387 6.834.550 6.954.783 8.471.942 8.341.410 7.297.849 7.131.335 7.304.557 6.455.064 5.601.744 6.249.905 7.516.649 4.612.687 4.995.905 6.214.442 7.603.725 7.869.286 5.459.089
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
Diğer Alacaklar 79.432.908 26.908.031 98.079.732 102.884.955 69.646.059 91.277.628 94.099.724 66.385.410 160.540.767 93.101.864 265.499.369 207.973.501 46.492.825 81.367.337 60.734.583 57.838.571 46.812.703 33.310.144 5.893.864 16.771.462 40.463.829 6.976.061 6.149.476 6.208.255 7.651.551 8.283.318 3.444.273 5.778.305 4.367.912 2.872.979 8.676.732 2.478.578 1.926.573 3.604.693 3.794.768 3.599.479 3.699.593 3.524.277 3.452.146 3.676.575 3.911.457 3.763.297 2.790.180 2.286.820 1.186.067 1.331.199 2.746.329 2.095.703 1.396.312 1.220.194 362.332 381.044 1.595.141 1.082.079 145.880 124.779 108.337 846.191 864.245 759.389 694.689 663.860 678.174 360.878 365.607 405.637 816.800 806.330 785.594 776.603 805.731 814.056 717.851
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
Stoklar 2.047.217.053 1.744.258.372 1.984.522.655 2.103.618.822 2.451.107.138 2.263.623.719 2.399.805.005 2.305.393.256 1.981.166.307 2.064.322.442 1.405.877.662 1.096.515.795 1.040.942.579 1.562.128.067 909.798.430 781.368.461 608.427.943 468.759.358 421.809.105 385.691.339 334.678.236 297.479.105 278.143.977 253.522.757 261.109.145 241.944.621 233.492.719 225.254.935 222.905.634 212.208.688 203.285.368 203.742.236 208.027.402 187.720.242 176.647.502 158.548.150 143.820.869 142.410.216 120.815.463 123.717.472 114.403.671 105.264.234 86.483.509 78.235.166 79.765.750 75.446.640 69.837.930 64.553.263 64.091.507 59.955.600 15.187.180 13.371.589 15.695.242 48.159.348 19.689.926 20.511.062 19.742.337 17.374.549 19.066.674 18.038.298 18.556.504 17.234.639 17.340.596 17.928.166 16.574.753 14.572.093 14.231.228 18.025.146 17.866.776 18.580.064 21.529.120 21.368.640 17.536.708
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
Diğer Dönen Varlıklar 483.463.985 483.993.552 613.503.666 396.453.153 521.869.914 376.922.520 613.632.044 588.172.350 631.684.299 595.290.680 359.761.624 309.892.681 330.910.398 388.239.085 261.588.262 284.324.314 221.649.545 193.672.585 170.480.429 135.422.009 96.571.593 76.031.753 62.649.708 43.366.875 43.706.064 32.743.291 49.719.768 37.463.919 32.022.669 39.064.329 37.897.559 45.429.271 70.118.069 65.027.733 39.118.509 31.152.779 21.448.753 20.408.314 22.191.683 18.412.911 25.993.151 17.095.172 16.715.650 14.598.007 12.918.252 13.218.068 9.479.206 9.367.898 12.083.826 7.983.821 1.075.026 1.511.455 1.225.651 4.355.819 1.319.518 957.261 757.082 1.617.380 719.880 1.149.690 1.350.883 1.586.233 1.807.863 2.049.962 1.901.206 1.529.834 1.298.806 1.246.859 973.181 978.098 1.702.033 1.686.294 1.477.638
(Ara Toplam) 3.514.717.360 3.257.553.459 3.620.073.358 3.510.007.934 4.211.060.713 3.845.059.489 4.295.484.513 3.904.660.765 3.926.806.733 4.621.009.123 3.021.042.656 2.444.235.349 2.127.891.029 3.228.183.138 1.731.182.431 1.528.388.053 1.192.391.175 990.306.288 848.555.039 796.691.893 670.701.189 567.713.029 532.207.005 485.079.878 464.830.396 434.224.410 416.421.214 406.312.454 397.226.341 353.628.157 364.762.775 353.967.275 391.995.611 370.214.781 332.734.257 282.368.625 268.646.951 248.194.969 243.301.569 252.604.547 230.422.487 214.353.279 194.385.700 176.948.410 194.529.889 167.678.778 156.645.135 169.201.557 156.829.930 135.335.750 29.582.387 27.339.606 30.209.288 118.398.543 34.133.567 33.919.000 32.251.329 31.865.826 35.189.619 33.314.817 35.310.344 30.963.113 32.097.760 30.667.667 27.166.585 26.286.607 27.180.536 28.839.318 26.719.452 28.730.807 33.803.525 33.237.898 27.093.290
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 0 491.200 491.200 491.200 491.200 491.200 491.200 491.200 491.200 491.200 491.200 491.200 491.200 426.200 426.200 426.200 566.200 566.200 566.200 566.200 866.200 911.800 1.014.200 1.474.200 854.200 42.200 42.200 42.200 2.794.693 0 0 0 726.950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 9.543.266.276 9.646.973.390 7.965.761.914 7.625.272.103 7.282.856.030 8.487.097.242 5.073.344.297 4.593.669.231 4.363.589.311 5.286.525.298 1.731.475.086 1.676.124.069 1.472.800.218 3.485.676.312 1.069.008.558 940.977.376 770.714.151 754.941.722 561.910.053 516.992.688 468.156.211 440.398.877 398.495.169 364.297.512 354.553.274 343.171.241 315.642.013 313.167.696 309.660.488 283.263.188 288.339.097 285.110.900 289.340.970 288.973.770 263.592.742 259.083.631 246.033.212 205.262.313 184.217.401 185.164.038 181.205.110 180.305.825 166.022.013 162.024.811 161.485.160 162.486.051 152.821.142 154.462.865 142.649.039 144.766.953 10.362.091 9.379.169 6.755.487 93.876.470 7.739.760 7.815.379 8.046.743 7.789.612 7.606.377 7.726.336 7.823.937 8.016.291 8.320.640 8.444.857 8.375.116 8.167.599 7.987.418 8.245.954 8.703.935 8.968.361 9.100.004 9.064.113 8.789.826
Ticari Alacaklar 706.595.060 890.692.870 824.267.092 800.746.349 1.055.526.890 885.722.171 898.755.065 777.747.326 912.542.388 1.025.527.789 722.634.682 575.623.509 508.228.997 674.922.157 371.222.794 265.844.003 289.779.348 245.345.351 245.198.840 208.679.334 188.581.874 172.997.872 166.588.104 165.367.091 151.438.455 146.390.726 128.622.646 135.294.739 135.918.936 95.915.273 109.314.656 100.058.260 109.159.540 110.498.983 107.107.751 85.925.108 96.673.457 81.114.376 95.850.894 104.390.431 84.140.936 81.052.856 78.911.158 72.578.019 69.601.080 58.470.015 72.971.783 91.726.287 77.697.267 61.326.953 9.679.320 11.089.913 10.646.263 59.230.197 7.158.048 7.265.387 6.834.550 6.954.783 8.471.942 8.341.410 7.297.849 7.131.335 7.304.557 6.455.064 5.601.744 6.249.905 7.516.649 4.612.687 4.995.905 6.214.442 7.603.725 7.869.286 5.459.089
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
Diğer Alacaklar 79.432.908 26.908.031 98.079.732 102.884.955 69.646.059 91.277.628 94.099.724 66.385.410 160.540.767 93.101.864 265.499.369 207.973.501 46.492.825 81.367.337 60.734.583 57.838.571 46.812.703 33.310.144 5.893.864 16.771.462 40.463.829 6.976.061 6.149.476 6.208.255 7.651.551 8.283.318 3.444.273 5.778.305 4.367.912 2.872.979 8.676.732 2.478.578 1.926.573 3.604.693 3.794.768 3.599.479 3.699.593 3.524.277 3.452.146 3.676.575 3.911.457 3.763.297 2.790.180 2.286.820 1.186.067 1.331.199 2.746.329 2.095.703 1.396.312 1.220.194 362.332 381.044 1.595.141 1.082.079 145.880 124.779 108.337 846.191 864.245 759.389 694.689 663.860 678.174 360.878 365.607 405.637 816.800 806.330 785.594 776.603 805.731 814.056 717.851
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
Finansal Yatırımlar 1.041.568 1.146.143 1.041.568 1.041.568 1.041.568 1.306.434 491.568 491.568 499.355 365.132.978 0 9.549.662 0 0 0 20.000 0 50.021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 266 72.845 72.845 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 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
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
Yatırım Amaçlı Gayrimenkuller 54.677.770 54.676.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.845 24.928 25.214 25.214 25.359 54.052 54.962 54.052 53.143 53.143 54.961 55.264 55.567 55.870 56.173 56.476 56.779 57.082 57.385 57.688 0 58.294 58.597 58.900 0 0 0 60.112 726.950 726.950 726.950 0 726.950 684.750 684.750 684.750 684.750 684.750 684.750 684.750 684.750 684.750 754.796 754.796 684.750 684.750 684.750
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
Kullanım Hakkı Varlıkları 1.709.496.572 1.682.076.045 862.727.837 909.162.658 978.541.130 1.192.776.116 881.553.468 850.292.359 820.577.950 928.557.127 335.106.586 355.881.021 250.107.960 653.281.187 208.113.790 223.547.741 151.415.864 159.218.010 125.064.182 104.779.839 0 78.785.947 76.032.405 53.780.157 47.303.555 40.424.299 30.981.023 31.569.861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 7.349.402.174 7.479.891.977 6.560.015.371 6.230.904.745 5.815.053.768 6.762.272.986 3.754.070.438 3.400.311.952 3.106.256.744 3.940.873.492 1.312.642.294 1.219.390.826 1.145.974.554 2.451.868.691 796.947.559 674.341.211 564.576.358 552.470.174 390.337.262 357.562.705 415.132.831 314.132.318 260.345.607 256.725.702 256.661.987 258.514.240 243.262.478 245.263.120 246.479.102 249.063.153 253.775.676 253.545.546 255.329.705 254.286.863 220.503.910 217.065.089 211.674.905 172.078.671 148.457.462 148.615.408 148.022.107 147.336.781 130.339.222 129.395.694 128.089.578 128.688.974 127.929.685 125.223.316 114.653.259 116.240.262 7.870.551 6.928.648 4.938.106 70.710.627 5.946.566 5.989.919 6.209.942 6.259.201 6.358.455 6.508.728 6.567.700 6.719.941 6.988.075 7.121.479 7.070.083 6.933.727 6.927.051 7.131.915 7.477.691 7.683.877 7.685.469 7.747.929 7.464.179
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
Maddi Olmayan Duran Varlıklar 405.992.897 402.444.750 479.461.656 450.372.338 458.610.429 500.271.952 359.306.710 285.749.337 262.700.387 332.927.773 48.364.742 48.609.314 58.752.282 224.926.817 47.085.060 26.439.050 33.662.933 23.203.439 22.684.190 22.365.440 22.405.816 22.044.838 21.263.547 21.075.913 20.720.080 20.630.756 20.011.602 21.224.353 51.331.808 22.242.896 18.010.343 20.746.168 23.149.417 23.286.776 22.244.318 21.428.532 22.244.902 23.054.803 22.322.752 22.661.995 20.822.692 20.943.216 20.951.701 20.600.741 20.638.923 20.486.696 17.675.959 20.384.344 20.159.349 20.244.280 523.177 568.911 1.221.763 18.385.033 491.134 528.971 551.348 538.654 520.972 532.859 571.487 611.600 647.815 638.628 620.283 549.122 375.616 429.289 471.448 529.688 729.785 631.434 640.897
Ertelenmiş Vergi Varlığı 0 0 45.200.917 0 0 0 33.336.303 0 0 0 0 0 0 0 600.750 356.656 0 0 11.305.298 20.084.391 18.538.876 13.790.478 29.015.641 21.592.638 18.852.254 12.215.458 6.774.151 3.416.741 66.444 0 3.614.332 0 0 0 156.642 433.672 156.642 156.642 2.993.010 2.341.265 1.653.442 1.266.862 3.580.139 1.279.034 1.279.585 1.284.398 1.339.743 1.341.697 1.297.937 1.203.740 1.898.317 0 595.618 1.410.087 575.110 569.539 558.503 991.757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 1.443.999 1.588.979 1.447.689 66.199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636.036 10.701.534 10.198.697 2.007.213 0 16.211 16.211 16.213 16.213 174.399 311.352 501.076 701.784 3.277.005 3.668.266 1.734.800 2.128.643 70.046 1.881.610 0 3.135.417 0 0 0 0 0 -1 0 0 0 0 0 0 1 0 0 0 0 0 0
TOPLAM VARLIKLAR 13.057.983.636 12.904.526.849 11.585.835.272 11.135.280.037 11.493.916.743 12.332.156.731 9.368.828.810 8.498.329.996 8.290.396.044 9.907.534.421 4.752.517.742 4.120.359.418 3.600.691.247 6.713.859.450 2.800.190.989 2.469.365.429 1.963.105.326 1.745.248.010 1.410.465.092 1.313.684.581 1.138.857.400 1.008.111.906 930.702.174 849.377.390 819.383.670 777.395.651 732.554.427 719.971.350 707.378.029 637.382.545 653.593.072 639.569.375 681.827.781 659.679.751 596.818.199 541.943.456 515.171.363 453.948.482 427.945.170 438.194.785 412.053.797 395.225.304 360.973.913 339.539.421 356.581.249 331.031.029 310.378.077 324.678.622 300.953.169 280.956.903 39.986.677 36.760.975 37.006.975 215.069.706 41.873.327 41.734.379 40.298.072 40.382.388 42.795.996 41.041.153 43.134.281 38.979.404 40.418.400 39.112.524 35.541.701 34.454.206 35.167.954 37.085.613 35.423.387 37.699.168 42.903.529 42.302.011 35.883.116
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
Kısa Vadeli Yükümlülükler 9.395.432.983 9.794.360.487 8.458.805.583 7.532.491.872 7.065.475.435 6.967.649.386 5.600.592.412 5.074.815.303 4.848.594.214 6.107.044.016 3.238.946.981 2.671.873.739 2.407.983.239 3.683.663.755 1.825.483.855 1.651.212.392 1.266.618.036 1.077.528.867 995.278.302 908.855.792 758.403.239 703.533.263 652.554.649 592.460.657 563.434.812 509.144.675 491.799.873 430.600.365 454.469.384 470.311.426 477.427.927 464.077.777 486.924.279 432.493.281 387.708.409 392.474.702 373.070.991 331.897.244 287.413.212 297.041.505 264.733.864 245.239.175 208.489.555 187.666.284 190.645.351 187.250.923 164.950.064 171.556.188 153.953.943 119.419.359 12.127.932 10.808.950 11.741.931 97.084.644 14.176.540 14.745.454 15.001.362 16.694.672 19.000.442 19.390.061 22.408.804 18.513.701 20.030.492 19.726.213 17.715.537 16.590.627 16.742.247 20.024.066 20.037.453 20.032.429 22.934.230 25.720.088 21.001.384
Finansal Borçlar 5.215.764.254 5.836.231.314 4.584.199.500 3.986.932.338 3.523.444.629 3.406.320.311 2.757.063.646 2.188.864.257 1.756.943.283 2.141.305.769 1.158.815.920 979.092.723 834.593.340 973.683.617 633.608.462 484.617.003 440.796.805 401.599.235 432.090.880 389.596.174 337.272.766 317.208.520 300.821.422 296.282.597 239.026.367 201.770.391 225.241.928 187.931.531 197.698.490 214.454.481 216.604.338 213.810.028 189.132.425 139.322.686 143.656.592 174.499.035 181.593.252 137.707.140 127.390.604 125.190.961 115.933.060 93.792.546 92.727.845 85.686.646 103.011.953 104.282.561 101.727.913 96.042.994 87.676.582 56.478.959 0 827.513 1.556.263 33.154.747 2.060.354 2.629.925 4.130.700 8.506 2.664.250 2.506.951 10.393.354 9.963.622 10.709.409 10.820.774 11.126.703 11.502.227 11.495.565 13.468.493 14.494.109 13.425.497 11.225.126 12.174.400 12.288.966
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 0 689.455 729.017 0 0 0 0 0 0 1.325 5.195 0 0 24.925 23.731 2.133 1.541 41.239 32.406 12.955 1.996 2.673 3.512 0 0 0 4.625 9.757
Ticari Borçlar 2.762.265.616 2.213.791.397 2.378.475.245 2.401.104.109 2.652.296.109 2.508.321.690 1.902.727.596 1.871.000.077 1.723.888.035 2.461.939.654 1.482.606.506 1.107.919.210 1.038.345.075 1.698.811.333 934.341.370 838.841.440 634.494.532 499.188.711 436.331.425 390.860.887 331.432.532 303.538.339 249.915.213 182.615.155 187.058.649 159.619.471 133.356.580 153.531.767 136.691.105 139.747.411 165.975.547 152.510.195 197.588.798 228.199.406 189.475.675 113.595.876 91.095.397 127.260.011 129.246.990 122.282.646 106.688.393 126.184.832 83.736.236 76.799.399 63.024.035 57.613.114 40.044.890 39.464.672 39.899.560 46.999.735 9.562.329 7.895.752 8.717.284 44.050.200 9.354.193 9.524.438 8.904.597 7.147.929 7.981.994 15.413.570 10.940.689 7.522.729 7.679.567 7.694.766 5.676.074 3.927.310 4.180.192 5.711.795 4.854.910 5.862.249 10.370.520 12.765.918 7.848.163
Diğer Borçlar 144.775.343 100.448.958 224.146.404 99.269.981 80.262.320 65.645.997 92.752.916 80.472.600 55.327.234 124.991.845 7.557.444 6.884.447 6.392.600 109.887.233 4.858.723 4.089.141 9.856.375 14.054.412 2.420.830 2.014.773 499.584 2.032.339 1.191.183 390.189 28.641.828 41.654.831 46.173.450 31.489.680 38.825.617 56.950.450 17.931.046 8.256.157 10.248.558 13.177.377 12.084.476 20.199.989 1.047.035 975.118 1.793.195 760.982 340.825 475.797 628.204 1.330.375 347.585 1.160.952 1.907.627 968.113 766.562 650.740 356.735 105.982 988.731 8.712.323 1.279.885 1.189.783 1.167.544 7.851.209 7.900.060 1.033.738 744.383 737.275 1.231.254 791.727 640.606 922.656 800.420 606.950 554.792 575.431 1.113.031 0 606.568
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 847.666.214 1.310.781.317 890.316.073 731.151.046 427.858.746 708.523.909 641.805.272 690.531.221 1.064.107.211 1.064.940.067 419.658.847 461.645.117 376.654.970 732.930.020 175.085.083 262.271.364 121.112.870 113.767.886 81.255.480 84.056.472 53.459.274 45.528.507 60.156.347 78.458.449 82.447.632 84.202.725 67.189.685 35.507.954 58.800.841 42.094.258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 66.278.650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.120.586 958.691 687.826 155.301 110.845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 99.819.946 86.958.193 93.891.288 109.836.926 99.906.406 112.126.502 70.660.879 84.730.588 74.895.820 96.315.298 56.321.740 51.970.991 50.273.163 68.979.133 36.692.595 30.897.074 24.150.133 22.372.738 20.492.532 19.911.973 20.022.624 18.890.104 24.889.233 21.482.866 16.090.927 13.416.161 11.374.930 11.374.930 15.991.355 10.693.468 11.091.880 9.718.020 8.989.686 8.307.952 7.077.426 5.588.125 4.794.245 4.751.999 4.438.950 5.891.148 3.321.546 4.907.687 1.846.313 1.706.703 2.095.470 1.673.431 889.030 1.384.793 1.681.826 1.149.637 634.161 504.120 479.653 1.498.722 522.091 708.287 643.220 1.576.183 429.213 412.070 328.245 288.534 369.023 386.540 259.159 236.437 263.397 233.316 133.642 169.252 225.553 275.272 247.930
Diğer Kısa Vadeli Yükümlülükler 325.141.610 246.149.307 287.777.073 204.197.472 281.707.225 166.710.978 135.582.103 159.216.560 173.432.631 151.272.733 113.986.524 64.361.251 101.724.091 99.372.419 40.897.622 30.496.370 36.207.321 26.545.885 22.687.155 22.415.513 15.716.459 16.335.454 15.581.251 13.231.401 10.169.409 8.481.096 8.463.300 10.764.503 6.461.976 6.371.358 65.825.116 79.783.377 80.964.812 43.485.860 35.414.240 78.591.677 94.541.062 61.202.976 24.543.473 42.915.768 38.450.040 19.878.313 29.550.957 22.143.161 22.166.308 22.520.865 19.691.149 32.966.599 23.929.413 14.140.288 1.574.707 1.475.583 0 8.548.066 1 0 0 0 0 1 0 0 0 0 40 1 0 0 0 0 0 499.873 0
(Ara Toplam) 9.395.432.983 9.794.360.487 8.458.805.583 7.532.491.872 7.065.475.435 6.967.649.386 5.600.592.412 5.074.815.303 4.848.594.214 6.107.044.016 3.238.946.981 2.671.873.739 2.407.983.239 3.683.663.755 1.825.483.855 1.651.212.392 1.266.618.036 1.077.528.867 995.278.302 908.855.792 758.403.239 703.533.263 652.554.649 592.460.657 563.434.812 509.144.675 491.799.873 430.600.365 454.469.384 470.311.426 477.427.927 464.077.777 486.924.279 432.493.281 387.708.409 392.474.702 373.070.991 331.897.244 287.413.212 297.041.505 264.733.864 245.239.175 208.489.555 187.666.284 190.645.351 187.250.923 164.950.064 171.556.188 153.953.943 119.419.359 12.127.932 10.808.950 11.741.931 97.084.644 14.176.540 14.745.454 15.001.362 16.694.672 19.000.442 19.390.061 22.408.804 18.513.701 20.030.492 19.726.213 17.715.537 16.590.627 16.742.247 20.024.066 20.037.453 20.032.429 22.934.230 25.720.088 21.001.384
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
Uzun Vadeli Yükümlülükler 2.191.584.060 1.576.958.538 837.557.930 1.029.533.025 1.199.249.931 1.357.613.007 872.576.189 760.672.668 930.227.574 1.221.545.842 768.971.296 811.560.659 633.678.590 1.316.859.008 645.928.302 574.889.290 498.713.159 473.116.926 262.307.782 282.459.563 260.678.636 274.620.174 303.794.500 280.416.557 260.784.635 256.262.084 196.372.667 249.976.215 201.167.470 170.759.079 182.637.234 124.331.554 119.999.497 137.996.248 132.195.297 88.497.383 87.514.632 96.138.841 114.008.539 112.730.225 116.585.087 114.188.476 134.933.812 120.548.181 129.735.559 92.377.667 96.491.336 95.674.034 95.321.364 99.952.313 2.323.425 2.171.058 1.440.651 85.471.467 1.367.081 1.351.112 1.294.477 1.254.416 1.171.984 1.132.467 1.080.805 1.034.306 980.598 1.146.991 1.029.435 1.036.460 1.045.926 975.878 904.894 871.426 786.706 850.429 848.797
Finansal Borçlar 1.584.434.817 1.013.194.930 705.347.501 754.382.254 864.836.016 1.145.141.311 718.542.963 654.533.996 631.931.634 1.030.783.965 671.464.513 734.901.625 560.945.182 1.094.896.084 616.781.836 552.378.731 477.673.920 444.034.926 254.463.407 274.368.281 255.063.361 267.148.009 297.734.746 274.220.059 252.270.374 251.512.023 189.798.088 244.140.942 195.785.784 161.800.015 178.027.054 111.181.600 101.841.995 115.772.275 114.108.583 74.208.831 75.304.720 91.235.372 107.819.454 107.610.290 109.873.843 109.547.560 128.055.587 111.784.828 119.416.722 77.822.168 76.479.879 76.591.654 79.323.237 82.893.867 0 0 0 73.483.206 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 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 0 246.907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16.499.757 19.381.481 19.741.778 17.015.846 18.075.813 21.172.818 13.267.095 16.878.713 14.958.941 13.864.197 9.677.902 9.524.326 8.586.749 7.921.479 4.253.626 4.105.623 3.157.476 3.202.466 2.227.440 2.227.440 0 1.810.554 1.710.553 1.847.297 2.360.297 0 1.899.788 1.511.205 1.161.205 711.204 711.204 422.994 597.494 621.894 547.494 314.783 195.065 906.312 856.312 588.998 588.998 588.998 730.531 615.735 825.315 1.789.054 0 0 0 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
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
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
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
Uzun vadeli karşılıklar 238.677.608 156.858.750 112.468.651 107.620.338 72.063.138 89.916.573 78.523.477 75.691.611 75.841.437 71.374.500 27.564.239 27.264.406 47.099.477 88.366.410 7.938.549 7.938.549 7.644.484 7.644.484 5.616.935 5.616.935 5.615.275 5.661.611 4.349.201 4.349.201 6.153.964 4.750.061 4.674.791 4.324.068 4.220.481 4.455.132 3.898.976 3.835.541 3.983.209 4.278.027 2.912.704 3.122.868 3.122.868 2.915.003 5.293.813 4.453.097 6.005.526 3.323.010 6.011.533 6.890.986 6.963.665 6.523.824 9.137.078 8.461.024 8.480.164 7.439.237 2.323.425 2.171.058 181.650 6.488.112 143.551 120.526 114.026 114.026 95.707 96.154 103.539 104.819 113.530 134.652 91.574 114.209 116.613 83.439 48.212 67.460 66.014 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 1.259.001 0 1.223.530 1.230.586 1.180.451 1.140.390 1.076.277 1.036.314 977.266 929.487 867.068 1.012.339 937.861 922.251 929.313 892.439 856.682 803.966 720.692 850.429 848.797
Ertelenmiş Vergi Yükümlülüğü 351.971.878 387.523.377 0 150.514.587 244.274.964 101.382.305 62.242.654 13.568.348 207.495.562 105.523.180 60.264.642 39.870.302 17.047.182 125.675.035 16.954.291 10.466.387 10.237.279 18.235.050 0 0 0 0 0 0 0 0 0 0 0 3.792.728 0 8.891.419 13.576.799 17.284.790 14.587.556 10.811.941 8.891.979 1.043.194 0 0 0 612.188 0 1.101.032 2.354.817 6.048.141 8.270.341 7.989.917 7.323.483 9.346.969 0 0 0 5.150.149 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 39.262 38.960 38.960 0 38.960 38.960 77.840 116.720 116.720 136.161 155.600 175.040 194.480 2.604.038 2.631.439 194.480 272.240 0 0 0 350.000 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 1.470.966.593 1.533.207.824 2.289.471.759 2.573.255.140 3.229.191.377 4.006.894.337 2.895.660.209 2.662.842.025 2.511.574.256 2.578.944.563 744.599.465 636.925.020 559.029.418 1.713.336.687 328.778.832 243.263.747 197.774.131 194.602.217 152.879.008 122.369.226 119.775.525 29.958.469 -25.646.975 -23.499.824 -4.835.777 11.988.892 44.381.887 39.394.770 51.741.175 -3.687.960 -6.472.089 51.160.044 74.904.005 89.190.222 76.914.493 60.971.371 54.585.740 25.912.397 26.523.419 28.423.055 30.734.846 35.797.653 17.550.546 31.324.956 36.200.339 51.402.439 48.936.677 57.448.400 51.677.862 61.585.231 25.535.320 23.780.967 23.824.393 32.513.595 26.329.706 25.637.813 24.002.233 22.433.300 22.623.570 20.518.625 19.644.672 19.431.397 19.407.310 18.239.320 16.796.729 16.827.119 17.379.781 16.085.669 14.481.039 16.795.313 19.182.593 15.731.494 14.032.935
Ana Ortaklığa Ait Özkaynaklar 1.471.327.206 1.533.637.043 2.289.786.862 2.573.502.701 3.229.415.881 4.007.130.208 2.895.671.689 2.662.812.509 2.511.527.095 2.578.877.069 744.631.838 636.955.526 559.044.558 1.772.468.311 328.788.502 243.270.432 197.766.388 194.598.917 152.879.008 122.369.226 119.775.525 29.958.469 -25.646.975 -23.499.824 -4.835.777 11.988.892 44.381.887 39.394.770 51.741.175 -3.687.960 -6.472.089 51.160.044 74.904.005 89.190.222 76.914.493 60.971.371 54.585.740 25.912.397 26.523.419 28.423.055 30.734.846 35.797.653 17.550.546 31.324.956 36.200.339 51.402.439 48.936.677 57.448.400 51.677.862 61.585.231 25.535.320 23.780.967 23.824.393 32.513.595 26.329.706 25.637.813 24.002.233 22.433.300 22.623.570 20.518.625 19.644.672 19.431.397 19.407.310 18.239.320 16.796.729 16.827.119 17.379.781 16.085.669 14.481.039 16.795.313 19.182.593 15.731.494 14.032.935
Ödenmiş Sermaye 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 350.000.000 269.069.767 269.069.767 269.069.767 269.069.767 269.069.767 269.069.767 269.069.767 269.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 209.069.767 50.000.000 50.000.000 50.000.000 209.069.767 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000 50.000.000
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 0 0 0 0 0 0 282.945 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 92.701.682 92.699.967 80.726.130 75.091.014 70.836.087 80.726.130 60.562.459 55.602.933 51.291.907 64.359.719 9.460.292 9.460.292 9.460.292 44.576.996 9.460.292 9.460.292 0 9.460.292 9.460.292 9.460.292 9.460.292 0 9.282.945 9.282.945 9.282.945 0 9.282.945 9.282.945 9.282.945 282.945 282.945 282.945 282.945 0 282.945 282.945 0 282.945 282.945 282.945 282.945 282.945 0 0 0 0 0 0 282.945 0 0 282.945 282.945 0 282.945 282.945 282.945 282.945 282.945 282.945 282.945 0 282.945 282.945 282.945 282.945 282.945 282.945 282.945 282.945 282.945 282.945 224.024
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları -64.799.231 115.226.286 92.707.427 86.682.062 0 0 0 0 -13.116.146 0 0 0 0 0 0 -878.703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 99.486.920 99.485.079 86.634.826 80.587.251 76.020.888 86.634.826 31.487.589 28.949.929 26.244.734 32.931.192 3.441.327 3.441.327 3.441.327 22.808.888 3.441.327 3.441.327 3.441.327 3.441.327 7.976.644 7.976.644 3.441.327 3.441.327 3.441.327 2.061.327 1.107.177 1.107.177 1.107.177 0 0 1.107.177 1.107.177 1.107.177 607.177 607.177 607.177 607.177 607.177 607.177 607.177 607.177 607.177 607.177 0 0 0 607.177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Geçmiş Yıllar Kar/Zararları -2.660.338.872 447.022.293 389.281.476 362.107.544 341.589.229 958.130.149 1.051.532.784 965.380.724 1.493.376.723 -15.970.403 -7.490.187 -7.490.187 -7.490.187 328.851.073 -187.340.014 -187.340.014 -187.340.014 -213.097.811 -217.633.128 -217.633.128 -213.097.811 -238.850.799 -238.850.799 -237.470.799 -236.516.650 -171.257.862 -171.257.862 -171.257.862 -171.257.862 -82.038.854 -82.425.693 -81.270.048 -78.715.150 -93.971.564 -94.307.222 -95.314.260 -95.314.261 -55.666.145 -55.184.543 -55.689.713 -56.111.483 -28.677.323 0 0 -28.740.955 -18.320.168 0 0 0 0 -25.672.809 -25.672.809 -25.845.545 0 -25.946.248 -25.946.248 -25.946.247 -30.851.548 -30.851.548 -30.851.548 -30.851.548 -33.455.827 -33.455.827 -33.455.827 -33.455.827 -33.487.632 -33.487.631 -33.487.631 -33.487.632 -34.704.690 -33.049.468 -33.085.808 -33.155.173
Dönem Net Kar/Zararı 171.287.087 -3.107.311.950 -1.779.318.805 -1.211.937.434 -296.315.167 -568.848.673 193.823.512 175.892.083 -179.474 896.647.482 350.334.922 154.902.380 30.016.763 409.754.406 137.334.905 50.910.319 4.413.619 25.757.797 50.198.556 19.688.774 15.109.015 25.752.988 1.567.397 -18.457.837 -7.420.669 -65.258.787 -20.301.375 -19.929.886 -10.635.202 -89.219.008 -90.798.559 -34.706.474 -13.952.031 15.256.414 20.711.353 5.201.883 -1.183.747 -39.648.115 -8.159.026 -6.962.672 -4.650.881 -27.732.446 -34.217.351 -19.666.896 -14.946.098 -11.267.649 -11.283.129 -3.580.366 -6.977.979 -147.621 1.110.284 -643.950 -613.007 18.633.517 1.993.009 1.301.116 -334.465 3.001.903 3.192.173 1.087.228 213.275 2.604.279 2.580.192 1.412.202 -30.389 31.805 584.467 -709.645 -2.314.274 1.217.058 1.949.117 -1.465.643 -3.035.916
Diğer Özsermaye Kalemleri 3.482.989.620 3.501.374.778 3.069.755.808 2.830.972.264 2.687.284.844 3.011.484.218 1.208.265.345 1.086.986.840 603.909.351 1.250.909.079 38.885.484 126.641.714 173.616.363 616.476.948 15.891.992 17.677.211 27.251.456 19.037.312 -47.123.356 -47.123.356 -45.137.298 -29.454.814 -70.157.612 -47.985.227 -40.358.347 -21.671.403 -43.518.765 -47.770.194 -44.718.473 -42.889.987 -43.707.726 -43.323.323 -42.388.703 -41.771.572 -59.449.527 -58.876.141 -58.593.196 -88.733.232 -120.092.901 -118.884.449 -118.462.679 -117.752.467 1.767.897 991.852 29.887.392 -128.686.688 10.219.806 11.028.766 8.372.896 11.732.852 97.845 -185.219 0 -36.119.922 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 -1 0 0
Azınlık Payları 68.613 -158.362 -79.233 -28.156 -17.531 -320.528 -99.957 -38.885 -9.152 -49.025.334 -41.323.737 -34.195.595 10.328.789 -57.076.784 -12.970 -9.985 4.443 -1.600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 13.057.983.636 12.904.526.849 11.585.835.272 11.135.280.037 11.493.916.743 12.332.156.731 9.368.828.810 8.498.329.996 8.290.396.044 9.907.534.421 4.752.517.742 4.120.359.418 3.600.691.247 6.713.859.450 2.800.190.989 2.469.365.429 1.963.105.326 1.745.248.010 1.410.465.092 1.313.684.581 1.138.857.400 1.008.111.906 930.702.174 849.377.390 819.383.670 777.395.651 732.554.427 719.971.350 707.378.029 637.382.545 653.593.072 639.569.375 681.827.781 659.679.751 596.818.199 541.943.456 515.171.363 453.948.482 427.945.170 438.194.785 412.053.797 395.225.304 360.973.913 339.539.421 356.581.249 331.031.029 310.378.077 324.678.622 300.953.169 280.956.903 39.986.677 36.760.975 37.006.975 215.069.706 41.873.327 41.734.379 40.298.072 40.382.388 42.795.996 41.041.153 43.134.281 38.979.404 40.418.400 39.112.524 35.541.701 34.454.206 35.167.954 37.085.613 35.423.387 37.699.168 42.903.529 42.302.011 35.883.116
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 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
Satış Gelirleri 2.546.455.696 14.094.485.478 9.450.885.196 5.711.837.634 2.385.510.169 14.846.710.290 10.876.328.426 6.772.045.269 2.959.119.090 12.109.162.850 8.114.481.139 4.714.876.100 2.077.813.388 7.469.783.047 2.517.093.232 1.425.788.152 579.482.822 1.744.206.723 1.191.978.277 723.837.531 330.632.527 994.831.594 617.242.789 344.243.944 177.274.391 602.401.733 442.025.000 302.709.442 134.523.783 591.311.311 435.840.612 274.015.147 122.609.317 600.165.348 459.274.967 250.973.577 104.524.154 395.471.738 313.567.775 195.633.888 83.809.196 373.342.615 274.936.115 171.924.989 78.644.899 322.227.154 238.042.211 149.666.741 66.375.404 262.466.728 187.904.928 114.421.042 47.389.344 204.493.951 26.650.051 16.442.022 6.517.723 35.970.545 33.013.002 21.420.146 9.467.542 34.741.262 25.299.725 15.442.336 5.839.371 39.172.356 31.254.650 16.067.021 4.626.068 37.261.425 28.857.365 17.066.530 5.962.072
Satışların Maliyeti (-) -1.639.530.841 -11.074.123.896 -7.334.670.131 -4.315.835.684 -1.632.215.057 -10.318.844.978 -7.052.201.095 -4.496.048.139 -1.978.529.364 -7.985.710.967 -5.125.161.704 -3.161.815.272 -1.392.663.489 -4.593.757.322 -1.615.606.715 -931.059.585 -387.636.263 -1.172.240.465 -801.715.994 -492.855.577 -226.536.033 -669.027.975 -405.872.105 -228.496.042 -118.914.787 -416.280.757 -303.107.769 -205.011.515 -96.467.133 -420.347.269 -309.785.078 -192.377.783 -82.671.572 -376.535.779 -287.562.657 -153.587.809 -62.982.752 -265.166.697 -201.469.734 -126.346.538 -51.870.975 -247.780.328 -177.014.482 -111.853.286 -51.389.175 -211.087.782 -153.687.642 -97.474.913 -44.088.188 -174.251.550 -123.766.376 -78.730.202 -30.755.211 -136.657.861 -17.011.089 -9.446.804 -3.948.068 -22.903.416 -17.562.781 -11.387.859 -4.909.649 -18.439.187 -13.271.763 -8.181.124 -2.959.988 -24.944.364 -20.539.337 -10.042.367 -3.518.182 -19.853.003 -14.243.488 -9.557.079 -3.513.935
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 906.924.855 3.020.361.582 2.116.215.065 1.396.001.950 753.295.112 4.527.865.313 3.824.127.331 2.275.997.130 980.589.726 4.123.451.883 2.989.319.435 1.553.060.828 685.149.899 2.876.025.725 901.486.517 494.728.567 191.846.559 571.966.258 390.262.283 230.981.954 104.096.494 325.803.619 211.370.684 115.747.902 58.359.604 186.120.976 138.917.231 97.697.927 38.056.650 170.964.042 126.055.534 81.637.364 39.937.745 223.629.569 171.712.310 97.385.768 41.541.402 130.305.041 112.098.041 69.287.350 31.938.221 125.562.287 97.921.633 60.071.703 27.255.724 111.139.372 84.354.569 52.191.828 22.287.216 88.215.178 64.138.552 35.690.840 16.634.133 67.836.090 9.638.962 6.995.218 2.569.655 13.067.129 15.450.221 10.032.287 4.557.893 16.302.075 12.027.962 7.261.212 2.879.383 14.227.992 10.715.313 6.024.654 1.107.886 17.408.422 14.613.877 7.509.450 2.448.137
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
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
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
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
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
BRÜT KAR (ZARAR) 906.924.855 3.020.361.582 2.116.215.065 1.396.001.950 753.295.112 4.527.865.313 3.824.127.331 2.275.997.130 980.589.726 4.123.451.883 2.989.319.435 1.553.060.828 685.149.899 2.876.025.725 901.486.517 494.728.567 191.846.559 571.966.258 390.262.283 230.981.954 104.096.494 325.803.619 211.370.684 115.747.902 58.359.604 186.120.976 138.917.231 97.697.927 38.056.650 170.964.042 126.055.534 81.637.364 39.937.745 223.629.569 171.712.310 97.385.768 41.541.402 130.305.041 112.098.041 69.287.350 31.938.221 125.562.287 97.921.633 60.071.703 27.255.724 111.139.372 84.354.569 52.191.828 22.287.216 88.215.178 64.138.552 35.690.840 16.634.133 67.836.090 9.638.962 6.995.218 2.569.655 13.067.129 15.450.221 10.032.287 4.557.893 16.302.075 12.027.962 7.261.212 2.879.383 14.227.992 10.715.313 6.024.654 1.107.886 17.408.422 14.613.877 7.509.450 2.448.137
Pazarlama, Satış ve Dağıtım Giderleri (-) -879.181.706 -3.562.394.978 -2.522.163.614 -1.588.521.091 -716.560.543 -3.919.815.283 -2.858.020.964 -1.814.605.139 -961.174.433 -2.675.245.914 -1.808.419.896 -1.019.856.963 -461.033.624 -1.754.040.624 -496.728.158 -290.971.120 -134.189.919 -304.311.620 -215.374.332 -129.921.640 -55.425.951 -178.785.227 -121.349.786 -73.568.069 -41.348.955 -127.715.532 -84.106.077 -52.729.143 -24.428.062 -130.216.024 -92.815.444 -62.973.559 -27.206.207 -107.559.191 -74.768.276 -46.941.196 -17.312.895 -93.966.776 -66.637.792 -44.669.234 -21.356.039 -81.830.059 -59.393.727 -40.473.987 -30.955.640 -79.326.272 -59.815.447 -39.237.342 -19.147.935 -57.379.397 -37.885.683 -24.702.648 -9.428.328 -33.772.790 -3.158.875 -2.126.783 -1.036.505 -5.221.399 -10.056.680 -7.309.570 -3.574.846 -12.288.854 -8.869.648 -5.704.331 -2.860.910 -12.006.416 -8.676.565 -5.262.496 -2.105.298 -11.040.255 -7.990.511 -5.262.366 -2.160.894
Genel Yönetim Giderleri (-) -209.891.718 -847.320.110 -556.472.578 -369.654.001 -165.747.948 -831.588.376 -548.774.734 -369.632.438 -198.657.118 -671.413.257 -403.763.637 -269.277.371 -126.672.109 -386.324.566 -113.781.956 -58.204.067 -18.534.376 -80.293.740 -43.977.224 -26.060.698 -10.993.552 -33.255.054 -20.960.272 -13.166.907 -8.422.660 -27.634.345 -18.334.419 -12.409.460 -5.706.142 -28.577.264 -24.508.524 -15.193.880 -7.898.148 -25.415.860 -17.441.296 -11.004.341 -4.778.543 -24.256.338 -21.383.486 -14.767.538 -7.546.816 -20.862.784 -15.946.888 -9.468.968 8.099.223 -16.281.431 -11.366.571 -7.504.489 -3.600.417 -12.357.487 -7.871.497 -5.217.392 -2.285.577 -9.446.893 -975.909 -557.135 -294.792 -1.113.790 -906.376 -609.337 -286.731 -1.339.548 -1.018.301 -737.784 -351.731 -1.308.105 -988.651 -677.172 -289.159 -1.213.152 -3.339.404 -2.239.214 -1.346.923
Araştırma ve Geliştirme Giderleri (-) -32.434.385 -143.610.699 -103.625.318 -67.914.665 -32.431.528 -134.579.731 -105.061.692 -69.319.075 -36.018.237 -96.527.177 -62.985.992 -35.738.643 -19.091.951 -50.081.809 -16.685.196 -10.318.398 -5.486.744 -10.569.729 -7.463.848 -4.578.452 -1.947.296 -7.805.044 -5.169.341 -3.093.098 -2.052.139 -4.614.222 -2.805.072 -1.895.589 -812.636 -2.857.259 -2.418.932 -1.546.080 -852.416 -3.560.040 -2.640.617 -1.771.617 -804.670 -3.222.867 -3.089.388 -2.032.509 -1.005.630 -2.785.077 -1.723.381 -1.056.879 -412.246 -1.548.030 -1.080.742 -749.153 -379.582 -1.232.598 -877.201 -623.589 -301.164 -919.063 -75.023 -48.883 -25.767 -104.507 -84.738 -54.458 -26.643 -100.220 -73.425 -48.373 -23.666 -103.450 -73.232 -47.720 -21.081 -139.055 -112.020 -78.200 -43.147
Diğer Faaliyet Gelirleri 39.140.935 833.579.385 434.277.679 314.796.562 201.134.823 570.384.058 533.580.365 346.573.624 356.826.740 819.195.016 504.320.006 307.187.766 60.994.433 302.257.175 172.569.724 98.518.271 38.168.837 167.620.250 37.028.093 27.580.370 20.187.801 83.941.847 73.238.947 36.182.415 20.450.862 81.691.085 38.389.628 19.867.204 10.271.833 106.500.210 80.609.331 20.592.898 7.967.457 40.101.672 18.458.966 13.251.152 11.265.778 15.482.522 10.017.005 7.070.175 2.009.739 11.979.090 12.275.190 7.664.346 3.443.449 12.554.337 0 4.541.659 3.186.401 14.072.401 8.207.973 4.254.327 1.573.222 6.700.394 619.223 491.941 78.941 79.959 523.047 394.213 178.139 863.006 737.075 606.485 223.455 1.533.928 1.505.211 728.196 365.568 1.314.869 973.067 815.009 196.821
Diğer Faaliyet Giderleri (-) -131.114.469 -348.891.426 -199.622.458 -102.180.655 -40.377.204 -449.274.931 -109.125.890 -75.265.169 -53.066.983 -614.512.576 -267.788.310 -123.221.390 -34.313.153 -266.291.372 -116.926.790 -44.683.194 -20.717.200 -51.378.840 -10.661.123 -7.818.544 -4.975.425 -28.843.943 -15.445.176 -12.185.676 -7.792.418 -78.487.469 -43.344.975 -25.045.212 -6.588.233 -98.551.963 -70.188.405 -15.403.439 -6.062.421 -32.597.448 -20.723.132 -13.251.796 -11.176.722 -18.003.842 -9.692.214 -7.498.862 -1.232.265 -12.662.586 -6.877.380 -4.923.516 -2.687.682 -12.554.341 -7.476.948 -5.281.295 -2.002.397 -7.317.404 -3.062.871 -3.148.172 -2.311.447 -6.308.024 -841.425 -242.651 -123.620 -1.209.662 -669.177 -543.212 -140.058 -710.222 -633.848 -413.949 -162.178 -1.124.888 -980.921 -729.761 -232.135 -1.342.740 -791.298 -529.287 -282.699
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
FAALİYET KARI (ZARARI) -306.556.488 -1.048.276.246 -831.391.224 -417.471.900 -687.288 -237.008.951 736.724.416 293.748.933 88.499.695 884.947.975 950.681.606 412.154.227 105.033.495 721.544.529 329.934.141 189.070.059 51.087.157 293.032.579 149.813.849 90.182.990 50.942.071 161.056.198 121.685.056 49.916.567 19.194.294 29.360.493 28.716.316 25.485.727 10.793.410 17.261.742 16.733.560 7.113.304 5.886.010 94.598.702 74.597.955 37.667.970 18.734.350 6.337.740 21.312.166 7.389.382 2.807.210 19.400.871 26.255.447 11.812.699 4.742.828 13.983.635 4.614.861 3.961.208 343.286 24.000.693 22.649.273 6.253.366 3.880.839 24.089.714 5.206.953 4.511.707 1.167.912 5.497.730 4.256.297 1.909.924 707.754 2.726.237 2.169.815 963.260 -295.647 1.219.061 1.501.155 35.700 -1.174.218 4.988.089 3.353.711 215.392 -1.188.705
Net Faaliyet Kar/Zararı -214.582.954 -1.532.964.205 -1.066.046.445 -630.087.807 -161.444.907 -358.118.078 312.269.941 22.440.478 -215.260.062 680.265.535 714.149.910 228.187.851 78.352.215 685.578.726 274.291.207 135.234.982 33.635.520 176.791.169 123.446.879 70.421.164 35.729.695 105.958.294 63.891.285 25.919.828 6.535.850 26.156.877 33.671.663 30.663.735 7.109.810 9.313.495 6.312.634 1.923.845 3.980.974 87.094.478 76.862.121 37.668.614 18.645.294 8.859.060 20.987.375 7.818.069 2.029.736 20.084.367 20.857.637 9.071.869 3.987.061 13.983.639 12.091.809 4.700.844 -840.718 17.245.696 17.504.171 5.147.211 4.619.064 23.697.344 5.429.155 4.262.417 1.212.591 6.627.433 4.402.427 2.058.923 669.673 2.573.453 2.066.588 770.724 -356.924 810.021 976.865 37.265 -1.307.651 5.015.960 3.171.942 -70.330 -1.102.827
Yatırım Faaliyetlerinden Gelirler 2.075.234 44.056.286 5.265.610 4.600.144 4.355.483 17.400.475 22.115.145 5.386.016 30.579.158 85.575.652 15.525.901 2.661.537 1.308.261 49.331.881 16.105.814 2.099.267 2.038.894 1.687.082 874.218 466.204 328.566 943.030 123.765 178.256 50.166 0 454.994 329.775 263.203 566.628 553.210 476.380 2.440 385.143 398.048 4.479 4.479 581.887 530.892 200.892 0 0 0 0 23.732 0 0 0 0 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 (-) -4.011.607 -17.579.269 -10.368.548 -9.193.407 -144.904.615 -6.773.198 -7.197.877 -1.823.157 -6.269.031 -7.164.135 -11.624 -144.718 -119.502 -43.973.773 -1.080.654 -165.359 -1.622 -1.706.895 -1.349.395 -553.064 0 0 0 0 -136.677 -716.547 0 0 0 0 0 0 0 0 0 0 0 0 -16.271 -16.271 0 0 0 0 -67.302 0 0 0 0 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 -236.032 -236.032 0 -1.397.953 893.777 0 -893.777 0 0 0 0 0 0 0 0 0 0 0 0 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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -308.492.861 -1.021.799.229 -836.494.162 -422.065.163 -141.236.420 -226.381.673 751.641.684 297.311.792 112.809.822 963.359.492 966.195.883 414.671.046 106.222.254 726.902.637 344.959.301 191.003.967 53.124.429 293.012.766 149.338.672 90.096.130 51.270.637 161.999.228 121.808.821 50.094.823 19.107.783 28.643.946 29.171.310 25.815.502 11.056.613 17.828.370 17.050.738 7.353.652 5.888.450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 39.661.022 171.740.013 103.090.444 31.153.225 16.107.068 76.122.106 120.180.845 63.945.961 30.176.361 117.482.650 204.878.500 163.771.504 106.354.194 263.668.347 99.168.772 20.015.670 12.104.608 21.075.824 64.905.173 43.336.858 25.368.526 83.845.421 50.289.204 24.481.246 14.757.138 64.030.314 51.862.836 15.999.748 5.277.799 127.494.408 69.517.388 12.453.282 6.633.686 38.312.641 25.256.809 24.117.958 21.478.128 12.553.495 11.552.108 8.796.400 2.105.807 25.821.450 2.730.652 2.454.173 1.013.606 13.567.983 15.095.787 5.816.304 355.124 3.004.322 6.730.605 1.194.319 40.600 3.093.882 267.622 629.708 185.525 648.617 487.301 316.186 221.430 1.860.246 1.687.710 1.197.103 605.687 1.931.513 1.640.480 1.175.683 261.145 2.170.053 1.980.135 1.015.085 479.172
(Esas Faaliyet Dışı) Finansal Giderler (-) 417.029.173 -1.977.570.209 -1.191.069.358 -761.090.752 -13.758.457 -884.898.580 -776.147.970 -326.217.503 -63.100.822 -187.076.344 226.221.751 -109.833.959 137.789.918 -614.299.541 -308.051.637 -167.799.928 -68.451.580 -269.844.484 -160.597.539 -119.075.557 -64.913.528 -218.968.598 -176.931.830 -97.876.624 -45.269.977 -175.594.634 -111.725.052 -67.265.856 -30.000.778 -247.153.550 -197.469.377 -62.110.350 -30.098.612 -110.982.335 -74.463.560 -54.561.080 -40.122.415 -61.581.367 -43.597.455 -24.916.684 -10.616.088 -79.937.777 -71.426.925 -38.637.981 -24.283.475 -42.933.037 -28.495.281 -12.487.321 -7.272.545 -28.504.468 -22.319.255 -12.657.334 -3.721.909 -10.827.399 -776.075 -294.356 -674.376 -2.453.739 -1.551.425 -1.138.882 -715.909 -1.982.204 -1.277.333 -748.161 -340.428 -3.118.769 -2.557.168 -1.921.028 -1.401.201 -5.941.083 -3.384.729 -2.696.119 -2.326.382
Vergi Öncesi Diğer Gelir ve Giderler -1.936.373 26.477.017 -5.102.938 -4.593.263 -140.549.132 10.627.278 14.917.268 3.562.859 24.310.127 78.411.517 15.514.277 2.516.819 1.188.759 5.358.108 15.025.160 1.933.908 2.037.272 -19.813 -475.177 -86.860 328.566 943.030 123.765 178.256 -86.511 -716.547 454.994 329.775 263.203 566.628 317.178 240.348 2.440 -1.012.810 1.291.825 4.479 -889.298 581.887 514.621 184.621 156.403 201.134 -177.053 -134.885 -43.570 463.070 1.350 -94.200 28.762 4.487.453 0 552.405 0 10.722.029 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) 148.197.334 -2.827.629.425 -1.924.473.076 -1.152.002.690 -138.887.809 -1.035.158.148 95.674.559 35.040.250 79.885.361 893.765.798 1.397.296.134 468.608.591 350.366.366 376.271.443 136.076.436 43.219.709 -3.222.543 44.244.106 53.646.306 14.357.431 11.725.635 26.876.051 -4.833.805 -23.300.555 -11.405.056 -82.920.374 -30.690.906 -25.450.606 -13.666.366 -101.830.772 -110.901.251 -42.303.416 -17.576.476 20.916.198 26.683.029 7.229.327 -799.235 -42.108.245 -10.218.560 -8.546.281 -5.546.668 -34.514.322 -42.617.879 -24.505.994 -18.570.611 -14.918.349 -8.783.283 -2.804.009 -6.545.373 2.988.000 7.060.623 -4.657.244 199.530 27.078.226 4.698.500 4.847.059 679.061 3.692.608 3.192.173 1.087.228 213.275 2.604.279 2.580.192 1.412.202 -30.389 31.805 584.467 -709.645 -2.314.274 1.217.058 1.949.117 -1.465.642 -3.035.915
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 23.158.366 -279.840.887 145.075.038 -59.962.900 -157.444.889 465.988.947 162.097.978 200.724.933 -80.142.373 -46.143.650 -335.302.965 -117.654.591 -122.035.143 -23.593.821 1.245.499 7.680.625 7.640.605 -18.487.909 -3.447.750 5.331.343 3.383.380 -1.123.063 6.401.202 4.842.718 3.984.387 17.661.587 10.389.531 5.520.720 3.031.165 12.611.764 20.102.692 7.596.942 3.624.445 -5.659.784 -5.971.676 -2.027.444 -384.512 2.460.130 2.059.534 1.583.609 895.787 6.781.876 8.400.528 4.839.098 3.624.510 3.650.700 735.272 1.217.935 1.111.180 338.985 247.358 2.868.711 18.175 -4.056.038 -1.042.258 -1.115.013 -254.862 856.460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 -66.278.650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -553.475 0 -177.348 0 -828.007 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.516.645 -939.271 0 0 -3.236.831 -963.632 -687.826 -159.629 -135.297 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 23.158.366 -279.840.887 145.075.038 -59.962.900 -157.444.889 465.988.947 162.097.978 200.724.933 -80.142.373 20.135.000 -335.302.965 -117.654.591 -122.035.143 -23.593.821 1.245.499 7.680.625 7.640.605 -18.487.909 -3.447.750 5.331.343 3.383.380 -1.123.063 6.401.202 4.842.718 4.537.862 17.661.587 10.566.879 5.520.720 3.859.172 12.611.764 20.102.692 7.596.942 3.624.445 -5.659.784 -5.971.676 -2.027.444 -384.512 2.460.130 2.059.534 1.583.609 895.787 6.781.876 8.400.528 4.839.098 3.624.510 3.650.700 735.272 1.217.935 1.111.180 1.855.630 1.186.629 2.868.711 18.175 -819.207 -78.626 -427.187 -95.233 991.757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 171.355.700 -3.107.470.312 -1.779.398.038 -1.211.965.590 -296.332.698 -569.169.201 257.772.537 235.765.183 -257.012 847.622.148 1.061.993.169 350.954.000 228.331.223 352.677.622 137.321.935 50.900.334 4.418.062 25.756.197 50.198.556 19.688.774 15.109.015 25.752.988 1.567.397 -18.457.837 -7.420.669 -65.258.787 -20.301.375 -19.929.886 -10.635.201 -89.219.008 -90.798.559 -34.706.474 -13.952.031 15.256.414 20.711.353 5.201.883 -1.183.747 -39.648.115 -8.159.026 -6.962.672 -4.650.881 -27.732.446 -34.217.351 -19.666.896 -14.946.101 -11.267.649 -8.048.011 -1.586.074 -5.434.193 3.326.985 7.307.981 -1.788.533 217.705 23.022.188 3.656.242 3.732.046 424.199 4.549.068 3.192.173 1.087.228 213.275 2.604.279 2.580.192 1.412.202 -30.389 31.805 584.467 -709.645 -2.314.274 1.217.058 1.949.117 -1.465.642 -3.035.915
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
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 -3.235.118 -1.994.292 -732.614 -3.474.606 -3.530.097 -2.470.768 -1.648.936 -4.388.671 -1.643.469 -1.330.981 0 -1.547.165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 171.355.700 -3.107.470.312 -1.779.398.038 -1.211.965.590 -296.332.698 -569.169.201 257.772.537 235.765.183 -257.012 847.622.148 1.061.993.169 350.954.000 228.331.223 352.677.622 137.321.935 50.900.334 4.418.062 25.756.197 50.198.556 19.688.774 15.109.015 25.752.988 1.567.397 -18.457.837 -7.420.669 -65.258.787 -20.301.375 -19.929.886 -10.635.201 -89.219.008 -90.798.559 -34.706.474 -13.952.031 15.256.414 20.711.353 5.201.883 -1.183.747 -39.648.115 -8.159.026 -6.962.672 -4.650.881 -27.732.446 -34.217.351 -19.666.896 -14.946.101 -11.267.649 -11.283.129 -3.580.366 -6.166.807 -147.621 3.777.884 -4.259.301 -1.431.231 18.633.517 2.012.773 2.401.065 424.199 3.001.903 3.192.173 1.087.228 213.275 2.604.279 2.580.192 1.412.202 -30.389 31.805 584.467 -709.645 -2.314.274 1.217.058 1.949.117 -1.465.642 -3.035.915
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
Azınlık Payları 68.613 -158.362 -79.233 -28.156 -17.531 -320.528 -99.957 -38.885 -9.152 -49.025.334 -41.323.737 -34.195.595 10.328.789 -57.076.784 -12.970 -9.985 4.443 -1.600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 171.287.087 -3.107.311.950 -1.779.318.805 -1.211.937.434 -296.315.167 -568.848.673 257.872.494 235.804.068 -247.860 896.647.482 1.103.316.906 385.149.595 218.002.434 409.754.406 137.334.905 50.910.319 4.413.619 25.757.797 50.198.556 19.688.774 15.109.015 25.752.988 1.567.397 -18.457.837 -7.420.669 -65.258.787 -20.301.375 -19.929.886 -10.635.201 -89.219.008 -90.798.559 -34.706.474 -13.952.031 15.256.414 20.711.353 5.201.883 -1.183.747 -39.648.115 -8.159.026 -6.962.672 -4.650.881 -27.732.446 -34.217.351 -19.666.896 -14.946.101 -11.267.649 -11.283.129 -3.580.366 -6.166.807 -147.621 3.777.884 -4.259.301 -1.431.231 18.633.517 2.012.773 2.401.065 424.199 3.001.903 3.192.173 1.087.228 213.275 2.604.279 2.580.192 1.412.202 -30.389 31.805 584.467 -709.645 -2.314.274 1.217.058 1.949.117 -1.465.642 -3.035.915
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 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 253.300.508 1.307.663.167 845.792.013 525.810.142 215.494.245 1.446.173.761 893.215.863 566.228.344 300.233.241 840.780.269 523.760.838 268.521.070 128.584.332 511.705.850 102.986.715 60.402.250 28.352.153 81.051.392 54.665.172 34.227.736 14.956.441 59.206.827 44.503.443 30.142.352 14.269.574 41.782.192 23.658.234 15.482.492 5.752.178 22.803.829 17.215.225 10.594.376 4.995.489 18.896.810 13.275.719 5.748.341 3.319.581 15.843.537 10.153.219 6.894.337 3.455.091 12.634.192 8.898.593 6.237.686 3.112.377 9.971.210 7.770.912 4.677.185 2.161.543 8.073.043 4.021.144 3.567.024 1.704.310 5.275.305 622.728 418.891 212.299 861.914 666.829 401.551 196.259 987.083 671.221 442.670 210.135 848.915 871.270 622.450 322.896 1.192.852 884.991 572.454 283.414
Kıdem Tazminatı 39.826.632 27.433.522 88.370.257 39.653.563 8.649.999 17.192.578 50.109.484 73.394.678 89.784.028 10.538.905 3.429.694 0 0 12.640.121 10.617.846 4.822.325 0 742.677 2.787.063 2.252.840 0 617.671 1.733.594 791.969 0 409.504 17.275 17.275 0 360.996 0 0 589.918 292.418 1.630.635 1.258.806 524.659 252.713 1.624.638 2.481.403 139.875 555.503 416.627 277.752 147.755 549.760 1.098.412 504.699 205.183 693.020 1.131.075 1.320.391 760.572 2.764.168 242.442 136.051 77.880 247.298 161.935 115.992 51.770 242.686 179.195 221.094 118.006 331.719 216.020 168.485 120.201 709.226 563.661 23.879 296.082
Finansman Giderleri 417.029.173 -1.977.570.209 -1.191.069.358 -761.090.752 -13.758.457 -884.898.580 -776.147.970 -326.217.503 -63.100.822 -187.076.344 226.221.751 -109.833.959 137.789.918 -614.299.541 -308.051.637 -167.799.928 -68.451.580 -269.844.484 -160.597.539 -119.075.557 -64.913.528 -218.968.598 -176.931.830 -97.876.624 -45.269.977 -175.594.634 -111.725.052 -67.265.856 -30.000.778 -247.153.550 -197.469.377 -62.110.350 -30.098.612 -110.982.335 -74.463.560 -54.561.080 -40.122.415 -61.581.367 -43.597.455 -24.916.684 -10.616.088 -79.937.777 -71.426.925 -38.637.981 -24.283.475 -42.933.037 -28.495.281 -12.487.321 -7.272.545 -28.504.468 -22.319.255 -12.657.334 -3.721.909 -10.827.399 -776.075 -294.356 -674.376 -2.453.739 -1.551.425 -1.138.882 -715.909 -1.982.204 -1.277.333 -748.161 -340.428 -3.118.769 -2.557.168 -1.921.028 -1.401.201 -5.941.083 -3.384.729 -2.696.119 -2.326.381
Yurtiçi Satışlar 3.718.149.053 20.985.262.227 13.749.478.621 8.563.967.664 3.246.585.194 18.929.727.852 13.516.634.993 8.339.314.934 3.811.535.845 14.686.263.586 9.597.663.739 5.564.187.400 2.253.354.769 8.267.936.216 2.760.789.034 1.546.320.904 618.760.210 1.915.349.932 1.306.453.070 790.574.784 360.143.816 1.071.014.144 680.261.114 382.749.979 187.086.166 646.034.743 0 0 0 647.380.648 0 0 0 668.634.962 0 0 0 443.207.627 0 0 0 355.399.224 0 0 60.856.450 281.001.919 0 0 55.767.458 224.355.510 45.124.751 27.043.787 40.792.167 164.753.714 28.501.905 17.112.081 6.804.034 37.606.081 34.646.428 22.331.999 10.162.610 36.911.634 27.052.023 16.519.693 6.149.839 39.662.312 32.559.500 16.734.103 4.755.427 39.261.982 30.305.247 18.003.734 6.195.299
Yurtdışı Satışlar 123.593.115 764.230.330 524.079.263 346.505.615 185.748.247 879.320.429 670.728.445 371.636.801 193.087.720 897.333.942 727.590.576 426.969.751 183.446.237 874.202.715 302.455.131 172.604.598 81.144.265 229.479.603 146.299.108 92.278.447 39.281.725 125.012.447 77.299.309 44.846.091 27.808.471 111.627.950 0 0 0 86.566.416 0 0 0 59.917.417 0 0 0 46.603.669 0 0 0 36.701.704 0 0 7.689.222 50.921.406 0 0 12.159.550 47.455.580 1.018.231 496.313 8.664.139 45.258.324 1.125.500 864.817 158.660 2.193.109 1.196.070 771.729 118.085 1.836.953 1.232.344 726.847 237.832 1.723.858 1.095.109 678.847 329.587 1.494.221 986.358 583.480 263.393
Net Yabancı Para Pozisyonu -3.211.477.571 -3.004.286.609 -2.024.507.216 -2.852.783.637 -2.494.153.811 -1.372.318.466 -1.372.260.710 -275.712.046 21.159.814 21.967.853 296.485.499 86.196.424 -101.294.627 -221.362.532 -86.351.124 -70.409.248 -157.390.459 -279.230.072 -155.631.538 -175.586.751 -164.655.619 -91.662.928 -143.114.484 -229.392.791 -214.875.299 -213.618.745 -175.702.109 -185.685.893 -182.653.195 -189.224.969 -210.166.008 -166.739.751 -128.217.646 -143.080.406 -130.329.347 -137.090.280 -165.146.279 -117.423.337 -172.136.469 -153.345.061 -181.551.162 -186.472.374 -200.243.653 -181.233.788 -191.608.422 -158.628.049 -122.739.830 -97.116.760 -78.368.195 -65.878.086 541.474 334.724 -634.466 -61.788.234 -1.192.125 -1.441.818 -2.337.757 0 -1.550.074 -1.321.426 -9.565.700 -9.002.741 -9.868.761 -10.046.576 -10.397.773 -10.701.305 -10.550.244 -12.570.693 -13.261.448 -12.717.242 -10.093.413 -11.228.438 -11.897.267
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -3.211.477.571 -3.004.286.609 -2.024.507.216 -2.852.783.637 -2.494.153.811 -1.372.318.466 -1.372.260.710 -275.712.046 21.159.814 21.967.852 296.485.498 86.196.424 -101.294.627 -221.362.532 -86.351.124 -70.409.248 -157.390.459 -279.230.072 -155.631.538 -175.586.751 -164.655.619 -91.662.928 -143.114.484 -229.392.793 -214.875.299 -213.618.745 -175.702.109 -185.685.893 -182.653.195 -189.224.969 -210.166.088 -166.739.751 -128.217.646 -143.080.406 -130.329.347 -137.090.280 -165.146.279 -117.423.337 -172.136.469 -153.345.061 -181.551.162 -186.472.374 -200.243.653 -181.233.788 -191.608.422 -158.628.049 0 0 0 -65.878.086 276.953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -3.211.477.571 -3.004.286.609 -2.024.507.216 -2.852.783.637 -2.494.153.811 -1.372.318.466 -1.372.260.710 -275.712.046 21.159.814 21.967.852 296.485.498 86.196.424 -101.294.627 -221.362.532 -86.351.124 -70.409.248 -157.390.459 -279.230.072 -155.631.538 -175.586.751 -164.655.619 -91.662.928 -143.114.484 -229.392.793 -214.875.299 -213.618.745 -175.702.109 -185.685.893 -182.653.195 -189.224.969 -210.166.008 -166.739.751 -128.217.646 -143.080.406 -130.329.347 -137.090.280 -165.146.279 -117.423.337 -172.136.469 -153.345.061 -181.551.162 -186.472.374 -200.243.653 -181.233.788 -191.608.422 -158.628.049 0 0 0 -65.878.086 541.474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 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 -168.049.381 25.997.092 945.326.554 524.522.345 242.675.634 1.194.179.160 128.893.464 383.683.348 487.402.105 956.006.566 439.131.221 -51.200.153 -153.880.398 1.424.971.317 324.354.829 309.755.426 20.082.594 201.993.470 89.817.043 60.105.638 -9.248.737 168.713.608 118.325.365 49.043.216 -10.723.473 42.717.746 -4.572.555 -34.656.283 -32.071.580 -43.884.653 -6.785.591 -20.903.025 -12.002.754 63.358.253 30.169.518 31.955.450 11.853.334 18.969.763 6.652.529 -7.757.787 0 0 0 0 592.689 0 0 0 0 0 -1.112.638 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 171.355.700 -3.107.470.312 -1.779.398.038 -1.211.965.590 -296.332.698 -569.169.201 257.772.537 235.765.183 -257.012 847.622.148 1.061.993.169 350.954.000 199.891.013 352.677.622 137.321.935 50.900.334 4.413.619 25.757.797 50.198.556 19.688.774 15.109.015 25.752.988 1.567.397 -18.457.837 -7.420.669 -65.258.787 -20.301.375 -19.929.886 -10.635.202 -89.219.008 -90.798.559 -34.706.474 -13.952.031 15.256.414 20.711.353 5.201.883 -1.183.747 -39.648.115 -8.159.026 -6.962.672 0 0 0 0 -18.570.608 0 0 0 0 0 3.530.526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler -389.204.728 2.351.397.193 2.484.406.742 1.459.030.477 659.730.875 1.749.278.663 779.613.203 -33.671.547 383.534.035 482.139.422 57.133.642 22.182.668 16.388.611 744.318.067 291.577.581 158.544.705 89.892.710 314.362.670 145.292.880 93.292.895 49.728.971 157.806.048 120.617.235 83.852.391 25.929.023 138.695.759 74.272.284 53.987.959 40.992.296 120.039.079 114.884.397 42.784.005 20.307.279 81.856.893 56.709.274 42.291.670 36.874.521 55.152.395 42.720.610 25.054.591 0 0 0 0 30.281.102 0 0 0 0 0 13.308.629 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 253.300.508 1.307.663.167 845.792.013 525.810.142 215.494.245 1.446.173.761 893.215.863 566.228.344 300.233.241 840.780.269 523.760.838 268.521.070 118.614.887 511.705.850 102.986.715 60.402.250 28.352.153 81.051.392 54.665.172 34.227.736 14.956.441 59.206.827 44.503.443 30.142.352 14.269.574 41.782.192 23.658.234 15.482.492 5.752.178 22.803.829 17.215.225 10.594.376 4.995.489 18.896.810 13.275.719 5.748.341 3.319.581 15.843.537 10.153.219 6.894.337 0 0 0 0 3.112.377 0 0 0 0 0 4.021.144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 96.228.914 5.381.100 69.059.852 39.801.578 7.387.603 -40.855.447 56.822.092 58.202.761 81.316.909 -33.968.554 10.657.868 7.547.854 38.586.367 66.689.600 14.613.922 11.618.074 1.777.395 4.789.514 1.557.752 977.193 1.964.521 6.423.356 11.072.212 7.665.845 122.778 2.678.287 1.773.707 543.737 673.044 3.469.096 2.404.877 967.582 206.479 6.558.518 4.755.080 1.258.429 310.804 2.652.229 2.849.363 3.234.285 0 0 0 0 1.217.770 0 0 0 0 0 2.287.293 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 -25.094.739 2.194.401.941 1.522.540.053 861.642.791 274.732.193 1.616.337.618 795.920.160 366.070.995 188.953.816 872.980.952 556.296.725 309.940.934 -140.812.643 165.922.617 173.976.944 86.524.381 59.763.162 228.521.764 89.069.956 58.087.966 32.808.009 92.175.865 65.041.580 46.044.194 11.536.671 94.235.280 48.840.343 37.961.730 34.567.074 93.766.154 95.264.295 31.222.047 15.105.311 56.401.565 38.678.475 35.284.900 33.244.136 36.656.629 29.718.028 14.925.969 0 0 0 0 25.950.955 0 0 0 0 0 7.000.192 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 (+) -217.849.028 -756.073.119 705.008.704 247.064.887 363.398.177 1.180.109.462 1.037.385.740 202.093.636 383.277.023 1.329.761.570 1.119.126.811 373.136.668 216.279.624 1.096.995.689 428.899.516 209.445.039 94.306.329 340.120.467 195.491.436 112.981.669 64.837.986 183.559.036 122.184.632 65.394.554 18.508.354 73.436.972 53.970.909 34.058.073 30.357.094 30.820.071 24.085.838 8.077.531 6.355.248 97.113.307 77.420.627 47.493.553 35.690.774 15.504.280 34.561.584 18.091.919 0 0 0 0 11.710.494 0 0 0 0 0 16.839.155 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 49.799.647 854.558.222 306.191.986 288.859.610 -109.320.391 67.861.832 -871.287.269 218.794.719 137.669.785 -331.503.911 -679.995.590 -424.336.821 -333.453.937 329.190.092 -104.544.687 103.110.060 -74.223.735 -135.784.058 -105.665.609 -52.876.031 -74.086.723 -13.511.420 -3.769.279 -16.291.909 -29.231.827 -29.368.279 -58.543.464 -68.714.356 -62.428.674 -72.684.628 -30.502.446 -28.972.361 -18.358.002 -31.695.765 -44.946.453 -15.304.890 -23.837.440 5.884.223 -23.166.007 -21.985.758 0 0 0 0 -11.117.805 0 0 0 0 0 -17.971.533 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 (+) -168.049.381 98.485.102 1.011.200.690 535.924.497 254.077.786 1.247.971.294 166.098.471 420.888.355 520.946.808 998.257.659 439.131.221 -51.200.153 -117.174.313 1.426.185.781 324.354.829 312.555.099 20.082.594 204.336.409 89.825.827 60.105.638 -9.248.737 170.047.616 118.415.353 49.102.645 -10.723.473 44.068.693 -4.572.555 -34.656.283 -32.071.580 -41.864.557 -6.416.608 -20.894.830 -12.002.754 65.417.542 32.474.174 32.188.663 11.853.334 21.388.503 11.395.577 -3.893.839 0 0 0 0 592.689 0 0 0 0 0 -1.132.378 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 0 -72.488.010 -65.874.136 -11.402.152 -11.402.152 -53.792.134 -37.205.007 -37.205.007 -33.544.703 -42.251.093 0 0 -36.706.085 -1.214.464 0 -2.799.673 0 -2.342.939 -8.784 0 0 -1.334.008 -89.988 -59.429 0 -1.350.947 0 0 0 -2.020.096 -368.983 -8.195 0 -2.059.289 -2.304.656 -233.213 0 -2.418.740 -4.743.048 -3.863.948 0 0 0 0 0 0 0 0 0 0 19.740 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 -38.766.963 -310.419.376 -305.422.504 -259.644.235 -352.046.195 -1.030.371.155 -832.483.054 -453.277.605 -216.287.089 -894.720.974 -631.496.581 -294.675.029 -142.794.837 -958.332.747 -312.497.395 -159.970.741 -36.805.440 -153.375.753 -112.610.152 -65.732.429 -29.548.032 -57.542.836 -31.137.618 -17.119.203 -8.794.965 -18.387.931 -9.450.652 -6.329.005 -2.375.276 -15.974.491 -15.158.524 -11.278.853 -5.900.972 -41.774.213 -22.628.995 -11.787.124 -4.205.774 -13.854.387 -12.365.781 -9.504.088 0 0 0 0 -2.408.475 0 0 0 0 0 -7.352.296 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 104.596 59.968.364 48.935.515 2.359.524 0 471.410.503 441.180.353 28.905.449 0 -284.366.906 59.097.918 27.246.687 0 0 0 0 0 0 0 0 0 0 0 0 0 25.215 0 0 0 65.967 35.531 35.270 0 764.970 22.642 9.420 0 75.000 11.873 11.790 0 0 0 0 82.410 0 0 0 0 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 -38.662.367 -250.451.012 -256.486.989 -257.284.711 -352.046.195 -558.960.652 -391.302.701 -424.372.156 -216.287.089 -1.179.087.880 -572.398.663 -267.428.342 -142.794.837 -958.332.747 -312.497.395 -159.970.741 -36.805.440 -153.375.753 -112.610.152 -65.732.429 -29.548.032 -57.542.836 -31.137.618 -17.119.203 -8.794.965 -18.362.716 -9.450.652 -6.329.005 -2.375.276 -15.908.524 -15.122.993 -11.243.583 -5.900.972 -41.009.243 -22.606.353 -11.777.704 -4.205.774 -13.779.387 -12.353.908 -9.492.298 0 0 0 0 -2.326.065 0 0 0 0 0 -7.352.296 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 -206.711.748 -224.453.920 688.839.565 267.237.634 -109.370.561 635.218.508 -262.409.237 -40.688.808 271.115.016 -223.081.314 -133.267.442 -318.628.495 -296.675.235 466.638.570 11.857.434 149.784.685 -16.722.846 48.617.717 -22.793.109 -5.626.791 -38.796.769 111.170.772 87.187.747 31.924.013 -19.518.438 24.355.030 -14.023.207 -40.985.288 -34.446.856 -59.793.177 -21.908.584 -32.146.608 -17.903.726 22.349.010 7.563.165 20.177.746 7.647.560 5.190.376 -5.701.379 -17.250.085 0 0 0 0 -1.733.376 0 0 0 0 0 -8.464.934 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 539.066.642 2.139.881.863 922.662.382 551.318.732 454.338.766 1.271.433.376 1.895.573.476 816.499.605 150.112.660 865.337.403 560.521.061 530.387.038 320.823.365 179.454.243 220.399.721 59.454.243 42.034.716 14.954.054 13.744.111 12.553.613 -38.292.761 17.622.234 -63.254.113 57.923.545 32.191.185 -9.221.710 -9.169.491 -7.015.633 35.548.928 71.334.787 60.027.187 45.974.015 27.197.322 1.502.634 21.479.600 -9.553.239 -598.185 -112.112 20.182.372 24.373.614 0 0 0 0 0 0 0 0 0 0 16.128.074 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 -101.170.113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.840.631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 80.930.233 81.107.580 81.107.580 81.107.580 0 0 0 0 69.000.000 69.000.000 69.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 32.216.867 -2.005.252.947 -1.737.907.602 -930.905.883 -442.270.597 -2.034.809.463 -1.672.754.566 -980.992.594 -528.988.702 -715.033.361 -458.383.166 -247.467.703 -126.349.354 -381.505.097 -153.587.622 -119.415.053 -48.759.063 -109.561.413 -81.114.019 -52.134.891 0 -119.427.222 -10.120.348 -78.095.112 -16.610.020 -82.837.754 -48.232.382 -22.045.411 -2.657.770 -11.337.852 -35.893.273 -14.931.607 -9.892.699 -21.226.300 -23.714.824 -8.219.184 -4.782.881 -11.518.198 -20.667.330 -11.894.091 0 0 0 0 13.579.260 0 0 0 0 0 -8.877.210 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 571.283.509 134.628.916 -815.245.220 -379.587.151 12.068.169 -864.546.201 222.818.910 -164.492.989 -378.876.042 150.304.042 102.137.895 282.919.335 194.474.011 -202.050.854 66.812.099 -59.960.810 -6.724.347 -13.677.126 13.737.672 41.526.302 34.974.188 -101.804.988 -73.374.461 -20.171.567 15.581.165 -23.059.464 11.598.127 39.938.956 32.891.158 59.996.935 24.133.914 31.042.408 17.304.623 -19.723.666 -2.235.224 -17.772.423 -5.381.066 -11.630.310 -484.958 12.479.523 0 0 0 0 13.579.260 0 0 0 0 0 7.250.864 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 364.571.761 -89.825.004 -126.405.655 -112.349.517 -97.302.392 -229.327.693 -39.590.327 -205.181.797 -107.761.026 -72.777.272 -282.228.713 -35.709.160 -102.201.224 264.587.716 78.669.533 89.823.875 -23.447.193 34.940.591 -9.055.437 35.899.511 -3.822.581 9.365.784 13.813.286 11.752.446 -3.937.273 1.295.566 -2.425.080 -1.046.332 -1.555.698 203.758 2.225.330 -1.104.200 -599.103 2.625.344 5.327.941 2.405.323 2.266.494 -6.439.934 -6.186.337 -4.770.562 0 0 0 0 11.845.884 0 0 0 0 0 -1.214.070 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 -180.027.648 0 38.111.684 24.279.420 15.838.352 0 0 0 0 0 0 0 -136.781.873 116.393.667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 184.544.113 -89.825.004 -88.293.971 -88.070.097 -81.464.040 -229.327.693 -39.590.327 -205.181.797 -107.761.026 -72.777.272 -282.228.713 -35.709.160 -238.983.097 380.981.383 78.669.533 89.823.875 -23.447.193 34.940.591 -9.055.437 35.899.511 -3.822.581 9.365.784 13.813.286 11.752.446 -3.937.273 1.295.566 -2.425.080 -1.046.332 -1.555.698 203.758 2.225.330 -1.104.200 -599.103 2.625.344 5.327.941 2.405.323 2.266.494 -6.439.934 -6.186.337 -4.770.562 0 0 0 0 11.845.884 0 0 0 0 0 -1.214.070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 108.629.848 259.759.543 226.207.015 210.416.555 198.493.593 576.607.064 576.607.064 536.356.801 505.964.900 771.049.935 708.547.668 650.523.926 600.087.278 140.545.109 49.168.829 49.168.829 49.168.829 14.228.238 14.228.238 14.228.238 14.228.238 4.862.454 4.862.454 4.862.454 4.862.454 3.566.888 3.566.888 3.566.888 3.566.888 3.363.130 3.363.130 3.363.130 3.363.130 737.786 737.786 737.786 737.786 7.177.720 7.177.720 7.177.720 0 0 0 0 19.212.856 0 0 0 0 0 5.571.100 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 196.674.571 108.627.838 92.051.847 92.275.721 98.881.778 209.245.485 384.821.287 224.816.656 331.965.174 459.705.779 426.318.955 481.850.141 361.104.181 521.526.492 127.838.362 138.992.704 25.721.636 49.168.829 5.172.801 50.127.749 10.405.657 14.228.238 18.675.740 16.614.900 925.181 4.862.454 1.141.808 2.520.556 2.011.190 3.566.888 5.588.460 2.258.930 2.764.027 3.363.130 6.065.727 3.143.109 3.004.280 737.786 991.383 2.407.158 0 0 0 0 31.058.740 0 0 0 0 0 4.357.030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0