DIRIT Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 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 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 31,015,481.0 | 38,929,421.0 | 44,611,711.0 | 46,921,806.0 | 46,896,105.0 | 45,474,646.0 | 42,265,853.0 | 12,944,657.0 | 10,251,223.0 | 11,380,699.0 | 15,520,049.0 | 34,719,443.0 | 57,908,032.0 | 37,822,404.0 | 36,453,984.0 | 2,715,982.0 | 2,715,695.0 | 1,756,272.0 | 1,700,651.0 | 2,123,873.0 | 7,214,480.0 | 4,187,248.0 | 514,568.0 | 753,957.0 | 746,958.0 | 3,321,651.0 | 3,780,244.0 | 6,839,155.0 | 7,141,659.0 | 6,552,921.0 | 5,326,470.0 | 5,746,317.0 | 5,736,539.0 | 5,078,954.0 | 6,156,693.0 | 9,993,120.0 | 8,717,665.0 | 8,455,856.0 | 8,405,307.0 | 7,439,825.0 | 8,099,500.0 | 8,970,697.0 | 8,991,500.0 | 9,159,846.0 | 9,330,332.0 | 9,073,528.0 | 8,231,256.0 | 10,081,218.0 | 8,362,419.0 | 0.0 | 7,458,671.0 | 0.0 | 7,703,994.0 | 7,996,846.0 | 0.0 | 7,936,352.0 | 7,591,788.0 |
| Nakit Ve Nakit Benzerleri | 35,771.0 | 35,751.0 | 45,912.0 | 159,488.0 | 159,488.0 | 140,179.0 | 159,582.0 | 154,829.0 | 67,896.0 | 44,736.0 | 103,998.0 | 17,783.0 | 51,491.0 | 17,786.0 | 51,491.0 | 18,229.0 | 18,228.0 | 18,413.0 | 18,225.0 | 33,193.0 | 292,376.0 | 32,833.0 | 17,880.0 | 23,093.0 | 20,976.0 | 93,361.0 | 215,847.0 | 999,651.0 | 1,087,031.0 | 795,474.0 | 382,845.0 | 330,561.0 | 716,144.0 | 935,547.0 | 979,784.0 | 983,230.0 | 535,673.0 | 504,347.0 | 753,066.0 | 724,705.0 | 1,171,229.0 | 1,406,639.0 | 1,621,833.0 | 781,403.0 | 1,307,884.0 | 1,686,941.0 | 582,558.0 | 817,763.0 | 954,922.0 | 0.0 | 844,113.0 | 0.0 | 713,760.0 | 758,008.0 | 0.0 | 626,897.0 | 622,691.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 27,050,260.0 | 34,503,342.0 | 40,018,943.0 | 41,555,525.0 | 41,555,525.0 | 44,514,114.0 | 40,398,355.0 | 8,103,393.0 | 6,305,978.0 | 8,533,034.0 | 14,060,137.0 | 36,167,308.0 | 53,012,624.0 | 28,149,965.0 | 23,781,726.0 | 2,027,288.0 | 2,027,288.0 | 1,506,728.0 | 1,510,060.0 | 1,515,526.0 | 2,629,013.0 | 1,515,526.0 | 92,770.0 | 338,557.0 | 308,883.0 | 737,729.0 | 269,705.0 | 331,218.0 | 177,724.0 | 302,607.0 | 273,844.0 | 388,932.0 | 371,944.0 | 481,451.0 | 924,707.0 | 1,370,079.0 | 905,946.0 | 663,925.0 | 597,115.0 | 620,207.0 | 997,141.0 | 919,498.0 | 1,209,372.0 | 1,695,873.0 | 1,270,756.0 | 1,415,167.0 | 1,212,937.0 | 700,622.0 | 1,042,384.0 | 0.0 | 1,543,401.0 | 0.0 | 555,573.0 | 1,701,501.0 | 0.0 | 2,112,289.0 | 1,768,809.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 3,025,090.0 | 3,025,090.0 | 3,529,491.0 | 4,234,229.0 | 4,234,229.0 | 0.0 | 887,563.0 | 905,000.0 | 905,000.0 | 83,675.0 | 137,874.0 | -3,022,524.0 | 136,768.0 | 20,962.0 | 23,026.0 | 58,564.0 | 58,564.0 | 22,564.0 | 22,564.0 | 22,564.0 | 2,559,429.0 | 2,125,564.0 | 117,564.0 | 22,565.0 | 22,565.0 | 22,565.0 | 200,960.0 | 204,718.0 | 204,717.0 | 204,718.0 | 0.0 | 0.0 | 487.0 | 7,837.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20,984.0 | 13,150.0 | 0.0 | 0.0 | 4,556.0 | 19,033.0 | 57,876.0 | 85,619.0 | 5,639.0 | 34,579.0 | 0.0 | 120.0 | 0.0 | 7,219.0 | 350.0 | 0.0 | 1,900.0 | 353,302.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 498,778.0 | 2,558,774.0 | 2,558,773.0 | 2,558,773.0 | 1,171,557.0 | 0.0 | 2,838,773.0 | 6,121,039.0 | 8,925,205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79,806.0 | 175,226.0 | 175,226.0 | 2,040,375.0 | 2,647,698.0 | 4,843,284.0 | 5,190,362.0 | 4,757,830.0 | 4,169,072.0 | 4,654,284.0 | 4,277,084.0 | 3,174,757.0 | 3,874,059.0 | 7,213,205.0 | 6,836,541.0 | 6,880,056.0 | 6,504,279.0 | 5,790,923.0 | 5,621,180.0 | 6,156,350.0 | 5,862,032.0 | 6,343,185.0 | 5,595,114.0 | 5,625,961.0 | 5,996,873.0 | 8,040,809.0 | 6,085,681.0 | 0.0 | 4,709,208.0 | 0.0 | 6,219,862.0 | 5,217,591.0 | 0.0 | 5,086,198.0 | 4,738,607.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 904,360.0 | 1,365,238.0 | 1,017,364.0 | 972,564.0 | 946,863.0 | 820,353.0 | 321,575.0 | 1,222,661.0 | 413,576.0 | 160,481.0 | 46,483.0 | 1,556,876.0 | 1,868,376.0 | 3,512,652.0 | 3,672,536.0 | 611,901.0 | 611,615.0 | 208,567.0 | 149,802.0 | 552,590.0 | 1,733,662.0 | 513,325.0 | 206,548.0 | 194,516.0 | 219,308.0 | 427,621.0 | 446,034.0 | 460,284.0 | 481,825.0 | 492,292.0 | 500,709.0 | 372,540.0 | 370,880.0 | 479,362.0 | 378,143.0 | 426,606.0 | 439,505.0 | 407,528.0 | 550,847.0 | 283,006.0 | 296,800.0 | 488,210.0 | 298,263.0 | 334,829.0 | 1,137,545.0 | 287,583.0 | 353,269.0 | 516,385.0 | 244,853.0 | 0.0 | 361,829.0 | 0.0 | 207,580.0 | 319,396.0 | 0.0 | 109,068.0 | 108,379.0 |
| (Ara Toplam) | 31,015,481.0 | 38,929,421.0 | 44,611,711.0 | 46,921,806.0 | 46,896,105.0 | 45,474,646.0 | 42,265,853.0 | 12,944,657.0 | 10,251,223.0 | 11,380,699.0 | 15,520,049.0 | 34,719,443.0 | 57,908,032.0 | 37,822,404.0 | 36,453,984.0 | 2,715,982.0 | 2,715,695.0 | 1,756,272.0 | 1,700,651.0 | 2,123,873.0 | 7,214,480.0 | 4,187,248.0 | 514,568.0 | 753,957.0 | 746,958.0 | 3,321,651.0 | 3,780,244.0 | 6,839,155.0 | 7,141,659.0 | 6,552,921.0 | 5,326,470.0 | 5,746,317.0 | 5,736,539.0 | 5,078,954.0 | 6,156,693.0 | 9,993,120.0 | 8,717,665.0 | 8,455,856.0 | 8,405,307.0 | 7,439,825.0 | 8,099,500.0 | 8,970,697.0 | 8,991,500.0 | 9,159,846.0 | 9,330,332.0 | 9,073,528.0 | 8,231,256.0 | 10,081,218.0 | 8,362,419.0 | 0.0 | 7,458,671.0 | 0.0 | 7,703,994.0 | 7,996,846.0 | 0.0 | 7,936,352.0 | 7,591,788.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 111,947,729.0 | 111,816,494.0 | 130,427,733.0 | 312,136,150.0 | 289,126,073.0 | 218,995,203.0 | 218,995,205.0 | 58,453,775.0 | 58,000,940.0 | 60,631,885.0 | 145,830,866.0 | 25,229,832.0 | 26,249,610.0 | 31,219,969.0 | 31,918,247.0 | 16,639,916.0 | 16,639,918.0 | 15,530,419.0 | 15,706,060.0 | 16,023,218.0 | 16,758,144.0 | 16,232,915.0 | 12,453,609.0 | 12,715,658.0 | 13,119,338.0 | 18,145,702.0 | 18,521,801.0 | 18,988,522.0 | 19,272,627.0 | 19,649,252.0 | 20,003,400.0 | 16,314,751.0 | 16,490,757.0 | 16,678,340.0 | 16,896,772.0 | 17,097,287.0 | 17,289,921.0 | 17,432,921.0 | 17,221,415.0 | 14,026,800.0 | 13,993,496.0 | 13,990,691.0 | 13,324,992.0 | 14,224,038.0 | 14,378,995.0 | 14,545,152.0 | 14,658,129.0 | 14,777,652.0 | 14,893,674.0 | 0.0 | 15,296,635.0 | 0.0 | 5,568,288.0 | 6,003,768.0 | 0.0 | 5,775,351.0 | 6,073,727.0 |
| Ticari Alacaklar | 27,050,260.0 | 34,503,342.0 | 40,018,943.0 | 41,555,525.0 | 41,555,525.0 | 44,514,114.0 | 40,398,355.0 | 8,103,393.0 | 6,305,978.0 | 8,533,034.0 | 14,060,137.0 | 36,167,308.0 | 53,012,624.0 | 28,149,965.0 | 23,781,726.0 | 2,027,288.0 | 2,027,288.0 | 1,506,728.0 | 1,510,060.0 | 1,515,526.0 | 2,629,013.0 | 1,515,526.0 | 92,770.0 | 338,557.0 | 308,883.0 | 737,729.0 | 269,705.0 | 331,218.0 | 177,724.0 | 302,607.0 | 273,844.0 | 388,932.0 | 371,944.0 | 481,451.0 | 924,707.0 | 1,370,079.0 | 905,946.0 | 663,925.0 | 597,115.0 | 620,207.0 | 997,141.0 | 919,498.0 | 1,209,372.0 | 1,695,873.0 | 1,270,756.0 | 1,415,167.0 | 1,212,937.0 | 700,622.0 | 1,042,384.0 | 0.0 | 1,543,401.0 | 0.0 | 555,573.0 | 1,701,501.0 | 0.0 | 2,112,289.0 | 1,768,809.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 3,025,090.0 | 3,025,090.0 | 3,529,491.0 | 4,234,229.0 | 4,234,229.0 | 0.0 | 887,563.0 | 905,000.0 | 905,000.0 | 83,675.0 | 137,874.0 | -3,022,524.0 | 136,768.0 | 20,962.0 | 23,026.0 | 58,564.0 | 58,564.0 | 22,564.0 | 22,564.0 | 22,564.0 | 2,559,429.0 | 2,125,564.0 | 117,564.0 | 22,565.0 | 22,565.0 | 22,565.0 | 200,960.0 | 204,718.0 | 204,717.0 | 204,718.0 | 0.0 | 0.0 | 487.0 | 7,837.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20,984.0 | 13,150.0 | 0.0 | 0.0 | 4,556.0 | 19,033.0 | 57,876.0 | 85,619.0 | 5,639.0 | 34,579.0 | 0.0 | 120.0 | 0.0 | 7,219.0 | 350.0 | 0.0 | 1,900.0 | 353,302.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1,106,030.0 | 1,361,076.0 | 1,963,499.0 | 1,963,499.0 | 1,210,603.0 | 1,029,641.0 | 653,572.0 | 0.0 | 737,771.0 | 664,862.0 | 829,574.0 | 738,473.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 108,697,168.0 | 108,697,168.0 | 126,821,258.0 | 289,936,628.0 | 266,933,594.0 | 215,193,023.0 | 215,193,024.0 | 54,651,595.0 | 54,651,595.0 | 50,003,984.0 | 130,315,566.0 | 18,109,444.0 | 21,395,695.0 | 30,108,272.0 | 30,551,390.0 | 14,673,868.0 | 14,673,868.0 | 14,317,396.0 | 14,673,868.0 | 15,366,949.0 | 15,371,309.0 | 15,494,639.0 | 11,785,587.0 | 11,882,537.0 | 12,377,251.0 | 18,141,381.0 | 18,503,735.0 | 18,863,040.0 | 19,234,508.0 | 19,612,124.0 | 19,971,667.0 | 16,252,476.0 | 16,446,105.0 | 16,662,225.0 | 16,870,153.0 | 17,066,678.0 | 17,222,664.0 | 17,309,506.0 | 17,213,036.0 | 12,746,458.0 | 12,936,011.0 | 13,123,990.0 | 13,309,554.0 | 13,468,428.0 | 13,652,669.0 | 13,813,652.0 | 13,998,598.0 | 14,167,782.0 | 14,255,692.0 | 0.0 | 14,593,484.0 | 0.0 | 4,829,132.0 | 5,397,061.0 | 0.0 | 3,861,419.0 | 4,160,738.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5,276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,384,284.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 15,283.0 | 15,283.0 | 0.0 | 0.0 | 0.0 | 713,231.0 | 713,232.0 | 713,232.0 | 713,233.0 | 919,718.0 | 1,177,931.0 | 5,477.0 | 718,709.0 | 5,162.0 | 0.0 | 2,046.0 | 2,046.0 | 1,915.0 | 2,046.0 | 2,192.0 | 2,046.0 | 0.0 | 2,655.0 | 2,806.0 | 3,109.0 | 3,816.0 | 4,100.0 | 4,382.0 | 4,713.0 | 5,122.0 | 5,637.0 | 6,240.0 | 5,224.0 | 4,596.0 | 5,090.0 | 5,597.0 | 6,104.0 | 6,675.0 | 6,017.0 | 5,766.0 | 6,295.0 | 6,825.0 | 7,355.0 | 7,883.0 | 8,413.0 | 7,039.0 | 7,455.0 | 6,900.0 | 7,359.0 | 0.0 | 5,118.0 | 0.0 | 6,021.0 | 5,775.0 | 0.0 | 6,023.0 | 7,527.0 |
| Ertelenmiş Vergi Varlığı | 3,085,155.0 | 3,104,043.0 | 3,606,475.0 | 3,095,487.0 | 0.0 | 0.0 | 0.0 | 3,088,443.0 | 2,635,607.0 | 4,205,703.0 | 9,410,843.0 | 4,954,237.0 | 1,974,533.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,461.0 | 101,004.0 | 13,214.0 | 11,814.0 | 11,294.0 | 9,671.0 | 8,320.0 | 7,735.0 | 19,168.0 | 22,650.0 | 58,791.0 | 21,648.0 | 0.0 | 1,070,953.0 | 1,050,589.0 | 854,804.0 | 0.0 | 741,772.0 | 708,164.0 | 708,861.0 | 651,476.0 | 602,370.0 | 597,977.0 | 0.0 | 549,482.0 | 0.0 | 587,584.0 | 457,381.0 | 0.0 | 0.0 | 0.0 |
| Diğer Duran Varlıklar | 150,123.0 | 0.0 | 0.0 | 19,103,530.0 | 22,191,974.0 | 3,088,444.0 | 3,088,444.0 | 0.0 | 0.0 | 5,501,975.0 | 4,925,695.0 | 2,160,169.0 | 2,160,168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19,591.0 | 19,591.0 | 19,591.0 | 12,701.0 | 44,263.0 | 29,007.0 | 1,422.0 | 0.0 | 0.0 | 0.0 | 92,730.0 | 0.0 | 203,022.0 | 0.0 | 4,472.0 | 7,483.0 | 5,355.0 | 9,149.0 | 15,000.0 | 0.0 | 0.0 | 32,046.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 |
| TOPLAM VARLIKLAR | 142,963,210.0 | 150,745,915.0 | 175,039,445.0 | 359,057,956.0 | 336,022,178.0 | 264,469,849.0 | 261,261,058.0 | 71,398,432.0 | 68,252,163.0 | 72,012,584.0 | 161,350,915.0 | 59,949,275.0 | 84,157,642.0 | 69,042,373.0 | 68,372,231.0 | 19,355,898.0 | 19,355,613.0 | 17,286,691.0 | 17,406,711.0 | 18,147,091.0 | 23,972,624.0 | 20,420,163.0 | 12,968,177.0 | 13,469,615.0 | 13,866,296.0 | 21,467,353.0 | 22,302,045.0 | 25,827,677.0 | 26,414,286.0 | 26,202,173.0 | 25,329,870.0 | 22,061,068.0 | 22,227,296.0 | 21,757,294.0 | 23,053,465.0 | 27,090,407.0 | 26,007,586.0 | 25,888,777.0 | 25,626,722.0 | 21,466,625.0 | 22,092,996.0 | 22,961,388.0 | 22,316,492.0 | 23,383,884.0 | 23,709,327.0 | 23,618,680.0 | 22,889,385.0 | 24,858,870.0 | 23,256,093.0 | 0.0 | 22,755,306.0 | 0.0 | 13,272,282.0 | 14,000,614.0 | 0.0 | 13,711,703.0 | 13,665,515.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 8,080,697.0 | 23,574,210.0 | 25,354,746.0 | 28,864,826.0 | 29,068,128.0 | 25,464,152.0 | 24,718,295.0 | 21,076,406.0 | 19,935,514.0 | 18,138,671.0 | 32,909,276.0 | 56,216,428.0 | 69,885,270.0 | 43,260,505.0 | 41,464,134.0 | 9,318,510.0 | 9,313,723.0 | 11,313,349.0 | 8,923,333.0 | 6,983,010.0 | 10,889,081.0 | 7,431,753.0 | 6,386,150.0 | 5,588,958.0 | 4,537,208.0 | 5,701,775.0 | 8,139,045.0 | 7,532,323.0 | 6,293,147.0 | 5,374,845.0 | 6,996,747.0 | 9,508,664.0 | 9,454,408.0 | 12,433,292.0 | 13,673,551.0 | 13,271,726.0 | 11,633,384.0 | 11,001,705.0 | 8,668,008.0 | 9,766,308.0 | 6,947,989.0 | 7,793,429.0 | 6,623,613.0 | 5,999,926.0 | 5,611,420.0 | 5,801,376.0 | 4,716,579.0 | 6,304,201.0 | 4,186,450.0 | 0.0 | 4,023,992.0 | 0.0 | 3,993,115.0 | 4,580,554.0 | 0.0 | 5,692,557.0 | 5,848,207.0 |
| Finansal Borçlar | 0.0 | 11,451,412.0 | 13,360,812.0 | 12,111,912.0 | 12,111,912.0 | 9,300,670.0 | 12,111,912.0 | 12,111,912.0 | 12,111,912.0 | 12,111,912.0 | 19,957,162.0 | 1,657,328.0 | 1,657,328.0 | 3,392,968.0 | 3,392,968.0 | 3,392,968.0 | 3,392,968.0 | 6,370,775.0 | 4,076,814.0 | 3,085,494.0 | 3,020,564.0 | 1,905,523.0 | 3,035,593.0 | 4,038,887.0 | 3,324,242.0 | 3,240,390.0 | 6,373,127.0 | 4,358,886.0 | 3,791,272.0 | 3,180,873.0 | 5,231,419.0 | 7,475,452.0 | 7,182,094.0 | 9,959,129.0 | 11,450,973.0 | 10,970,868.0 | 9,929,792.0 | 9,625,524.0 | 7,877,733.0 | 6,167,277.0 | 6,028,229.0 | 7,108,151.0 | 5,856,545.0 | 4,989,370.0 | 4,647,023.0 | 5,111,661.0 | 4,033,883.0 | 5,136,087.0 | 3,141,876.0 | 0.0 | 3,218,897.0 | 0.0 | 2,724,228.0 | 3,063,806.0 | 0.0 | 3,995,158.0 | 4,371,831.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,682,139.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 4,731,938.0 | 3,150,307.0 | 2,878,526.0 | 7,041,652.0 | 7,559,066.0 | 5,683,287.0 | 6,383,525.0 | 3,403,239.0 | 3,619,809.0 | 2,223,859.0 | 5,272,426.0 | 51,789,820.0 | 65,186,339.0 | 33,086,717.0 | 31,638,247.0 | 1,113,876.0 | 1,109,089.0 | 477,086.0 | 492,501.0 | 491,994.0 | 944,885.0 | 573,933.0 | 482,412.0 | 475,663.0 | 177,116.0 | 514,693.0 | 499,818.0 | 1,545,673.0 | 1,427,811.0 | 716,479.0 | 400,292.0 | 655,106.0 | 909,641.0 | 1,041,448.0 | 1,013,290.0 | 1,016,379.0 | 799,197.0 | 569,973.0 | 202,653.0 | 92,745.0 | 44,460.0 | 43,216.0 | 46,446.0 | 142,195.0 | 20,148.0 | 20,186.0 | 116,760.0 | 158,238.0 | 62,603.0 | 0.0 | 75,288.0 | 0.0 | 261,143.0 | 187,403.0 | 0.0 | 1,051,128.0 | 1,154,608.0 |
| Diğer Borçlar | 2,975,333.0 | 1,737,432.0 | 1,066,947.0 | 1,513,876.0 | 1,491,198.0 | 2,685,653.0 | 651,946.0 | 942,598.0 | 761,565.0 | 761,565.0 | 1,254,853.0 | 756,284.0 | 761,565.0 | 992,816.0 | 732,484.0 | 768,021.0 | 768,021.0 | 806,872.0 | 1,362,319.0 | 458,135.0 | 4,006,595.0 | 2,606,326.0 | 783,037.0 | 469,360.0 | 419,790.0 | 1,033,504.0 | 671,896.0 | 683,180.0 | 666,874.0 | 860,650.0 | 862,753.0 | 894,339.0 | 869,468.0 | 789,496.0 | 661,803.0 | 593,335.0 | 561,328.0 | 513,570.0 | 373,891.0 | 198,942.0 | 238,970.0 | 243,444.0 | 167,045.0 | 157,117.0 | 234,796.0 | 227,243.0 | 225,448.0 | 301,089.0 | 351,703.0 | 0.0 | 449,705.0 | 0.0 | 575,543.0 | 653,070.0 | 0.0 | 167,365.0 | 209,347.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2,146,910.0 | 2,568,062.0 | 758,362.0 | 642,514.0 | 959,383.0 | 29,844.0 | 73,791.0 | 73,792.0 | 424,613.0 | 424,613.0 | 424,613.0 | 424,613.0 | 73,792.0 | 424,613.0 | 424,613.0 | 106,034.0 | 107,180.0 | 70,114.0 | 73,792.0 | 394,797.0 | 210,767.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18,696.0 | 44,146.0 | 33,397.0 | 35,951.0 | 11,703.0 | 27,314.0 | 18,263.0 | 0.0 | 86,140.0 | 0.0 | 37,032.0 | 33,733.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,522,501.0 | 1,522,501.0 | 1,522,501.0 | 1,522,501.0 | 1,501,083.0 | 1,522,501.0 | 931,938.0 | 931,938.0 | 723,321.0 | 723,321.0 | 174,494.0 | 7,334.0 | 6,141.0 | 198,949.0 | 182,954.0 | 197,478.0 | 183,931.0 | 181,196.0 | 178,715.0 | 179,592.0 | 122,794.0 | 112,002.0 | 2,393.0 | 20,927.0 | 9,962.0 | 0.0 | 0.0 | 21,807.0 | 16,787.0 | 0.0 | 0.0 | 5,989.0 | 17,895.0 | 1,018.0 | 0.0 | 27,898.0 | 0.0 | 3,558.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,633.0 | 84,467.0 |
| Diğer Kısa Vadeli Yükümlülükler | 373,426.0 | 7,235,059.0 | 8,048,461.0 | 8,197,386.0 | 7,905,952.0 | 7,794,542.0 | 3,424,002.0 | 2,050,595.0 | 2,683,866.0 | 2,398,821.0 | 5,465,452.0 | 1,983,152.0 | 2,206,247.0 | 4,191,711.0 | 3,753,321.0 | 2,096,531.0 | 2,096,531.0 | 1,732,920.0 | 1,395,406.0 | 1,590,836.0 | 1,560,486.0 | 1,516,616.0 | 1,254,607.0 | 360,440.0 | 534,934.0 | 512,250.0 | 184,488.0 | 761,630.0 | 209,712.0 | 432,912.0 | 321,087.0 | 305,052.0 | 313,613.0 | 520,425.0 | 435,483.0 | 688,751.0 | 322,140.0 | 282,676.0 | 213,731.0 | 625,205.0 | 614,523.0 | 381,831.0 | 534,881.0 | 667,098.0 | 670,067.0 | 388,440.0 | 327,767.0 | 681,473.0 | 584,107.0 | 0.0 | 190,404.0 | 0.0 | 395,169.0 | 642,542.0 | 0.0 | 450,273.0 | 27,954.0 |
| (Ara Toplam) | 8,080,697.0 | 23,574,210.0 | 25,354,746.0 | 28,864,826.0 | 29,068,128.0 | 25,464,152.0 | 24,718,295.0 | 21,076,406.0 | 19,935,514.0 | 18,138,671.0 | 32,909,276.0 | 56,216,428.0 | 69,885,270.0 | 43,260,505.0 | 41,464,134.0 | 9,318,510.0 | 9,313,723.0 | 11,313,349.0 | 8,923,333.0 | 6,983,010.0 | 10,889,081.0 | 7,431,753.0 | 6,386,150.0 | 5,588,958.0 | 4,537,208.0 | 5,701,775.0 | 8,139,045.0 | 7,532,323.0 | 6,293,147.0 | 5,374,845.0 | 6,996,747.0 | 9,508,664.0 | 9,454,408.0 | 12,433,292.0 | 13,673,551.0 | 13,271,726.0 | 11,633,384.0 | 11,001,705.0 | 8,668,008.0 | 9,766,308.0 | 6,947,989.0 | 7,793,429.0 | 6,623,613.0 | 5,999,926.0 | 5,611,420.0 | 5,801,376.0 | 4,716,579.0 | 6,304,201.0 | 4,186,450.0 | 0.0 | 4,023,992.0 | 0.0 | 3,993,115.0 | 4,580,554.0 | 0.0 | 5,692,557.0 | 5,848,207.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 2,835,218.0 | 109,122.0 | 28,600.0 | 84,678.0 | 70,436.0 | 0.0 | 1,792.0 | 1,792.0 | 0.0 | 0.0 | 0.0 | 8,201,123.0 | 7,643,923.0 | 7,643,342.0 | 8,643,342.0 | 8,643,342.0 | 8,643,342.0 | 6,248,739.0 | 7,959,496.0 | 7,420,785.0 | 7,762,873.0 | 9,331,487.0 | 7,513,272.0 | 6,510,192.0 | 7,024,738.0 | 10,599,755.0 | 6,948,734.0 | 7,913,346.0 | 8,886,120.0 | 7,958,307.0 | 4,959,337.0 | 4,288,321.0 | 4,381,767.0 | 1,565,451.0 | 687,404.0 | 829,023.0 | 1,189,614.0 | 1,218,874.0 | 3,458,027.0 | 3,465,309.0 | 5,209,019.0 | 4,029,197.0 | 3,684,028.0 | 4,510,493.0 | 4,952,596.0 | 4,662,235.0 | 5,233,004.0 | 4,139,625.0 | 4,398,216.0 | 0.0 | 3,679,237.0 | 0.0 | 2,495,974.0 | 2,486,665.0 | 0.0 | 393,197.0 | 308,243.0 |
| Finansal Borçlar | 2,811,242.0 | 109,122.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7,643,342.0 | 7,643,342.0 | 7,643,342.0 | 8,643,342.0 | 8,643,342.0 | 8,643,342.0 | 6,248,739.0 | 7,959,496.0 | 7,420,785.0 | 7,762,873.0 | 8,643,342.0 | 7,513,272.0 | 6,125,566.0 | 6,447,001.0 | 9,371,097.0 | 5,742,132.0 | 6,567,195.0 | 7,467,788.0 | 6,427,911.0 | 3,394,759.0 | 3,703,911.0 | 3,752,615.0 | 862,922.0 | 0.0 | 0.0 | 289,360.0 | 304,225.0 | 2,503,989.0 | 1,219,451.0 | 2,961,796.0 | 1,789,851.0 | 2,269,209.0 | 2,230,067.0 | 2,699,751.0 | 2,361,856.0 | 3,125,225.0 | 1,966,479.0 | 2,263,252.0 | 0.0 | 1,523,431.0 | 0.0 | 2,327,003.0 | 2,332,652.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,617.0 | 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 | 17,596.0 | 14,978.0 | 14,468.0 | 14,166.0 | 14,538.0 | 15,217.0 | 13,432.0 | 13,050.0 | 11,595.0 | 11,394.0 | 0.0 | 10,949.0 | 10,672.0 | 10,171.0 | 9,623.0 | 0.0 | 8,913.0 | 0.0 | 9,032.0 | 7,730.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 23,976.0 | 0.0 | 0.0 | 84,678.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86,255.0 | 144,582.0 | 262,246.0 | 233,680.0 | 218,184.0 | 305,613.0 | 241,118.0 | 184,555.0 | 192,263.0 | 221,826.0 | 369,908.0 | 321,199.0 | 341,595.0 | 349,214.0 | 322,999.0 | 284,851.0 | 260,924.0 | 264,247.0 | 256,909.0 | 262,249.0 | 296,052.0 | 269,253.0 | 316,521.0 | 124,438.0 | 189,716.0 | 152,585.0 | 0.0 | 169,154.0 | 0.0 | 0.0 | 0.0 | 0.0 | 393,197.0 | 308,243.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151,348.0 | 134,817.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,792.0 | 0.0 | 0.0 | 0.0 | 557,781.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 688,145.0 | 0.0 | 298,371.0 | 433,155.0 | 966,412.0 | 972,922.0 | 1,127,967.0 | 1,112,719.0 | 1,289,278.0 | 1,380,023.0 | 392,147.0 | 407,326.0 | 332,621.0 | 348,609.0 | 472,450.0 | 536,572.0 | 577,484.0 | 654,649.0 | 1,969,717.0 | 1,969,544.0 | 1,969,387.0 | 1,140,975.0 | 1,972,980.0 | 1,972,975.0 | 1,972,909.0 | 1,972,669.0 | 1,973,259.0 | 1,972,756.0 | 0.0 | 1,977,739.0 | 0.0 | 8,591.0 | 11,466.0 | 0.0 | 0.0 | 0.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 28,600.0 | 0.0 | 70,436.0 | 0.0 | 1,792.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 132,047,295.0 | 127,062,583.0 | 149,656,099.0 | 330,108,452.0 | 306,883,614.0 | 239,005,697.0 | 236,540,971.0 | 50,320,234.0 | 48,316,649.0 | 53,873,913.0 | 128,441,639.0 | -4,468,276.0 | 6,628,449.0 | 18,138,526.0 | 18,264,755.0 | 1,394,046.0 | 1,398,548.0 | -275,397.0 | 523,882.0 | 3,743,296.0 | 5,320,670.0 | 3,656,923.0 | -931,245.0 | 1,370,465.0 | 2,304,350.0 | 5,165,823.0 | 7,214,266.0 | 10,382,008.0 | 11,235,019.0 | 12,869,021.0 | 13,373,786.0 | 8,264,083.0 | 8,391,121.0 | 7,758,551.0 | 8,692,510.0 | 12,989,658.0 | 13,184,588.0 | 13,668,198.0 | 13,500,687.0 | 8,235,008.0 | 9,935,988.0 | 11,138,762.0 | 12,008,851.0 | 12,873,465.0 | 13,145,311.0 | 13,155,069.0 | 12,939,802.0 | 14,415,044.0 | 14,671,427.0 | 0.0 | 15,052,077.0 | 0.0 | 6,783,193.0 | 6,933,395.0 | 0.0 | 7,625,949.0 | 7,509,065.0 |
| Ana Ortaklığa Ait Özkaynaklar | 132,047,295.0 | 127,062,583.0 | 149,656,099.0 | 330,108,452.0 | 306,883,614.0 | 238,887,595.0 | 236,335,370.0 | 50,312,361.0 | 48,316,791.0 | 53,862,788.0 | 128,257,249.0 | -4,468,276.0 | 6,628,449.0 | 18,134,163.0 | 18,260,392.0 | 1,389,683.0 | 1,394,185.0 | -283,115.0 | 519,519.0 | 3,740,252.0 | 4,821,333.0 | 3,653,719.0 | -934,688.0 | 1,366,810.0 | 2,300,695.0 | 4,141,093.0 | 5,916,733.0 | 8,263,401.0 | 9,022,273.0 | 10,559,500.0 | 11,074,030.0 | 6,250,580.0 | 6,366,754.0 | 5,729,836.0 | 6,662,059.0 | 10,771,992.0 | 10,982,600.0 | 11,363,653.0 | 11,183,092.0 | 6,482,825.0 | 8,016,732.0 | 9,182,232.0 | 9,951,921.0 | 10,833,420.0 | 11,121,621.0 | 11,144,262.0 | 11,026,820.0 | 12,457,751.0 | 12,750,595.0 | 0.0 | 13,160,448.0 | 0.0 | 6,265,984.0 | 6,383,826.0 | 0.0 | 7,625,949.0 | 7,509,065.0 |
| Ödenmiş Sermaye | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 10,650,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 7,150,000.0 | 0.0 | 7,150,000.0 | 0.0 | 7,150,000.0 | 7,150,000.0 | 0.0 | 7,150,000.0 | 7,150,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72,419.0 | 0.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -72,419.0 | -288,458.0 | -288,458.0 | -288,458.0 | -288,458.0 | -288,458.0 | 112,806.0 | 112,806.0 | -2,474.0 | -2,474.0 | -2,474.0 | -231,686.0 | -473,417.0 | -406,003.0 | -434,558.0 | 0.0 | -426,938.0 | 0.0 | -625,890.0 | -625,890.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18,907.0 | 18,907.0 | 18,907.0 | 0.0 | 0.0 | 18,907.0 | 0.0 | 0.0 | 0.0 | 18,907.0 | 0.0 | 0.0 | 18,907.0 | 0.0 | 0.0 | 18,907.0 | 0.0 | 18,907.0 | 18,907.0 | 18,907.0 | 18,907.0 | 18,907.0 | 18,907.0 | 18,907.0 | 18,907.0 | 0.0 | 18,907.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18,907.0 | 18,907.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 16,929,265.0 | 16,929,265.0 | 19,752,039.0 | 16,929,265.0 | 15,542,909.0 | 12,460,785.0 | 12,460,785.0 | 539,036.0 | 539,037.0 | 495,307.0 | 4,908,920.0 | 495,307.0 | 495,307.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 534,645.0 | 520,194.0 | 520,194.0 | 495,393.0 | 495,393.0 | 0.0 | 484,910.0 | 0.0 | 484,910.0 | 474,799.0 | 0.0 | 557,165.0 | 557,165.0 |
| Geçmiş Yıllar Kar/Zararları | -96,765,851.0 | -104,794,945.0 | -65,015,339.0 | 96,185,805.0 | 90,201,664.0 | 53,786,406.0 | 4,644,753.0 | -3,272,961.0 | -3,272,962.0 | -4,938,789.0 | -56,199,310.0 | -12,060,420.0 | -12,060,420.0 | -29,910,683.0 | -32,416,100.0 | -25,724,824.0 | -25,724,824.0 | -25,730,258.0 | -23,447,567.0 | -22,817,267.0 | -22,817,267.0 | -22,771,194.0 | -16,113,013.0 | -16,040,594.0 | -16,040,594.0 | -18,569,064.0 | -13,390,711.0 | -13,390,051.0 | -13,390,051.0 | -13,390,051.0 | -12,001,073.0 | -11,991,411.0 | -11,991,411.0 | -11,991,411.0 | -7,280,322.0 | -7,280,322.0 | -7,280,322.0 | -7,280,322.0 | -4,523,259.0 | -3,864,835.0 | -4,264,439.0 | -4,264,439.0 | -2,632,723.0 | -2,843,132.0 | -2,843,132.0 | -2,715,200.0 | -639,845.0 | -609,812.0 | -609,812.0 | 0.0 | -635,169.0 | 0.0 | -591,800.0 | -436,875.0 | 0.0 | -198,100.0 | 0.0 |
| Dönem Net Kar/Zararı | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 49,141,655.0 | -92,738.0 | -2,088,308.0 | 386,854.0 | 39,479,122.0 | -17,137,280.0 | -8,118,858.0 | -127,266.0 | 2,504,380.0 | -314,971.0 | -310,469.0 | -866,990.0 | -2,277,257.0 | 543,737.0 | 1,838,196.0 | 867,672.0 | -7,334,554.0 | -4,595,444.0 | -3,691,984.0 | -1,755,657.0 | -5,178,353.0 | -2,807,169.0 | -2,032,808.0 | -491,032.0 | -1,388,978.0 | -422,478.0 | -304,998.0 | -910,858.0 | -4,711,089.0 | -383,105.0 | -183,435.0 | 195,950.0 | -2,757,063.0 | -3,562,116.0 | -2,046,364.0 | -880,806.0 | -1,633,376.0 | -540,209.0 | -252,326.0 | -113,492.0 | -2,075,355.0 | -720,754.0 | -397,310.0 | 0.0 | 35,840.0 | 0.0 | -170,143.0 | -188,183.0 | 0.0 | 116,884.0 | -198,100.0 |
| Diğer Özsermaye Kalemleri | 204,797,383.0 | 204,740,716.0 | 238,924,445.0 | 204,766,384.0 | 190,548,722.0 | 163,434,117.0 | 159,438,177.0 | 42,489,024.0 | 42,489,024.0 | 47,269,416.0 | 129,418,517.0 | 13,584,117.0 | 15,662,420.0 | 36,987,467.0 | 36,968,560.0 | 16,225,926.0 | 16,225,926.0 | 15,129,488.0 | 15,059,698.0 | 14,810,230.0 | 14,615,759.0 | 14,445,015.0 | 11,328,234.0 | 10,871,715.0 | 10,921,047.0 | 13,353,588.0 | 13,354,664.0 | 13,348,395.0 | 13,332,906.0 | 13,309,450.0 | 13,351,855.0 | 11,033,336.0 | 11,032,030.0 | 11,000,972.0 | 11,022,337.0 | 11,020,325.0 | 11,031,263.0 | 11,032,931.0 | 11,048,320.0 | 6,513,589.0 | 6,511,177.0 | 6,530,026.0 | 6,535,849.0 | 6,534,590.0 | 6,534,908.0 | 6,534,446.0 | 6,545,243.0 | 6,548,927.0 | 6,546,882.0 | 0.0 | 6,551,805.0 | 0.0 | 0.0 | -8,932.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158,551.0 | 0.0 | 0.0 | 920.0 | 920.0 | 920.0 | 920.0 | -2,585.0 | 920.0 | -399.0 | -297.0 | -239.0 | 4,009.0 | -266,392.0 | -266,392.0 | -270,635.0 | -1,001,344.0 | -175,841.0 | -77,105.0 | 16,819.0 | -242,170.0 | -17,913.0 | -4,087.0 | 99.0 | -286,208.0 | -98,774.0 | -114,810.0 | -12,410.0 | -109,134.0 | -303,578.0 | -136,821.0 | -99,503.0 | 160,827.0 | 141,026.0 | 124,366.0 | 97,853.0 | 22,300.0 | 65,283.0 | 30,316.0 | 19,690.0 | 16,169.0 | -32,877.0 | -25,229.0 | -73,643.0 | -54,114.0 | 0.0 | 0.0 |
| TOPLAM KAYNAKLAR | 142,963,210.0 | 150,745,915.0 | 175,039,445.0 | 359,057,956.0 | 336,022,178.0 | 264,469,849.0 | 261,261,058.0 | 71,398,432.0 | 68,252,163.0 | 72,012,584.0 | 161,350,915.0 | 59,949,275.0 | 84,157,642.0 | 69,042,373.0 | 68,372,231.0 | 19,355,898.0 | 19,355,613.0 | 17,286,691.0 | 17,406,711.0 | 18,147,091.0 | 23,972,624.0 | 20,420,163.0 | 12,968,177.0 | 13,469,615.0 | 13,866,296.0 | 21,467,353.0 | 22,302,045.0 | 25,827,677.0 | 26,414,286.0 | 26,202,173.0 | 25,329,870.0 | 22,061,068.0 | 22,227,296.0 | 21,757,294.0 | 23,053,465.0 | 27,090,407.0 | 26,007,586.0 | 25,888,777.0 | 25,626,722.0 | 21,466,625.0 | 22,092,996.0 | 22,961,388.0 | 22,316,492.0 | 23,383,884.0 | 23,709,327.0 | 23,618,680.0 | 22,889,385.0 | 24,858,870.0 | 23,256,093.0 | 0.0 | 22,755,306.0 | 0.0 | 13,272,282.0 | 14,000,614.0 | 0.0 | 13,711,703.0 | 13,665,515.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 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 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 3,821,388.0 | 3,821,388.0 | 172,561.0 | 149,334.0 | 145,900.0 | 87,500.0 | 28,009,558.0 | 172,806.0 | 198,500.0 | 198,500.0 | 199,077,938.0 | 103,845,597.0 | 33,091,450.0 | 280,800.0 | 20,709,875.0 | 0.0 | 0.0 | 0.0 | 1,231,169.0 | 1,231,169.0 | 1,231,169.0 | 1,231,169.0 | 1,543,648.0 | 1,543,648.0 | 1,510,481.0 | 1,043,831.0 | 5,033,924.0 | 4,052,734.0 | 2,305,497.0 | 1,340,301.0 | 6,360,083.0 | 4,537,299.0 | 3,076,475.0 | 1,814,632.0 | 6,867,480.0 | 4,212,124.0 | 2,805,467.0 | 1,370,345.0 | 3,719,193.0 | 2,585,749.0 | 1,842,504.0 | 1,180,401.0 | 7,044,613.0 | 5,286,467.0 | 3,341,425.0 | 2,245,216.0 | 7,924,789.0 | 5,518,058.0 | 3,882,066.0 | 2,459,298.0 | 8,991,746.0 | 5,512,882.0 | 3,666,005.0 | 7,434,662.0 | 2,324,408.0 | 5,124,163.0 | 6,931,648.0 |
| Satışların Maliyeti (-) | -3,636,364.0 | -3,636,364.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5,172,713.0 | 0.0 | 0.0 | 0.0 | -159,057,712.0 | -99,615,584.0 | -32,129,949.0 | 0.0 | -18,056,051.0 | 0.0 | 0.0 | 0.0 | -1,357,046.0 | -888,925.0 | -1,254,220.0 | -310,278.0 | -3,374,864.0 | -3,204,619.0 | -2,775,807.0 | -1,724,962.0 | -8,133,465.0 | -4,611,485.0 | -2,698,280.0 | -1,211,038.0 | -6,458,605.0 | -4,178,798.0 | -3,057,934.0 | -2,215,589.0 | -8,366,862.0 | -3,351,163.0 | -2,432,823.0 | -1,208,204.0 | -4,249,275.0 | -2,934,226.0 | -1,906,139.0 | -1,049,937.0 | -6,284,768.0 | -4,305,998.0 | -2,909,543.0 | -1,852,246.0 | -7,599,780.0 | -4,366,113.0 | -3,125,148.0 | -2,027,112.0 | -8,434,718.0 | -4,837,121.0 | -3,164,285.0 | -5,679,766.0 | -2,074,972.0 | -4,505,338.0 | -6,508,739.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 185,024.0 | 185,024.0 | 172,561.0 | 149,334.0 | 145,900.0 | 87,500.0 | 22,836,845.0 | 172,806.0 | 198,500.0 | 198,500.0 | 40,020,226.0 | 4,230,013.0 | 961,501.0 | 280,800.0 | 2,653,824.0 | 0.0 | 0.0 | 0.0 | -125,877.0 | 342,244.0 | -23,051.0 | 920,891.0 | -1,831,216.0 | -1,660,971.0 | -1,265,326.0 | -681,131.0 | -3,099,541.0 | -558,751.0 | -392,783.0 | 129,263.0 | -98,522.0 | 358,501.0 | 18,541.0 | -400,957.0 | -1,499,382.0 | 860,961.0 | 372,644.0 | 162,141.0 | -530,082.0 | -348,477.0 | -63,635.0 | 130,464.0 | 759,845.0 | 980,469.0 | 431,882.0 | 392,970.0 | 325,009.0 | 1,151,945.0 | 756,918.0 | 432,186.0 | 557,028.0 | 675,761.0 | 501,720.0 | 1,754,896.0 | 249,436.0 | 618,825.0 | 422,909.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 185,024.0 | 185,024.0 | 172,561.0 | 149,334.0 | 145,900.0 | 87,500.0 | 22,836,845.0 | 172,806.0 | 198,500.0 | 198,500.0 | 40,020,226.0 | 4,230,013.0 | 961,501.0 | 280,800.0 | 2,653,824.0 | 0.0 | 0.0 | 0.0 | -125,877.0 | 342,244.0 | -23,051.0 | 920,891.0 | -1,831,216.0 | -1,660,971.0 | -1,265,326.0 | -681,131.0 | -3,099,541.0 | -558,751.0 | -392,783.0 | 129,263.0 | -98,522.0 | 358,501.0 | 18,541.0 | -400,957.0 | -1,499,382.0 | 860,961.0 | 372,644.0 | 162,141.0 | -530,082.0 | -348,477.0 | -63,635.0 | 130,464.0 | 759,845.0 | 980,469.0 | 431,882.0 | 392,970.0 | 325,009.0 | 1,151,945.0 | 756,918.0 | 432,186.0 | 557,028.0 | 675,761.0 | 501,720.0 | 1,754,896.0 | 249,436.0 | 618,825.0 | 422,909.0 |
| Pazarlama, Satış ve Dağıtım 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 | -20,586.0 | 0.0 | 0.0 | 0.0 | -64,926.0 | -64,172.0 | -62,515.0 | -17,455.0 | -126,286.0 | -123,004.0 | -121,853.0 | -29,587.0 | -153,089.0 | -125,284.0 | -72,518.0 | -19,857.0 | -154,968.0 | -114,292.0 | -84,786.0 | -36,111.0 | -174,914.0 | -139,701.0 | -106,718.0 | -43,204.0 | -187,759.0 | -149,583.0 | -116,327.0 | -57,068.0 | -256,784.0 | -194,917.0 | -157,689.0 | -331,806.0 | -17,075.0 | -44,420.0 | -156,769.0 |
| Genel Yönetim Giderleri (-) | -3,738,983.0 | -647,477.0 | -9,100,954.0 | -6,574,855.0 | -5,862,619.0 | -3,222,253.0 | -3,771,690.0 | -3,269,416.0 | -3,354,232.0 | -4,745,306.0 | -17,054,571.0 | -195,989.0 | -158,303.0 | -483,535.0 | -513,299.0 | -175,420.0 | -170,924.0 | -452,090.0 | -295,365.0 | -182,827.0 | -109,531.0 | -72,803.0 | -2,079,059.0 | -688,006.0 | -608,655.0 | -188,633.0 | -1,035,436.0 | -774,916.0 | -529,251.0 | -240,466.0 | -969,939.0 | -668,121.0 | -455,685.0 | -225,558.0 | -852,180.0 | -680,510.0 | -481,534.0 | -224,100.0 | -843,986.0 | -643,462.0 | -478,484.0 | -233,617.0 | -1,066,152.0 | -893,714.0 | -633,714.0 | -399,227.0 | -732,563.0 | -610,165.0 | -414,819.0 | -165,884.0 | -432,650.0 | -504,850.0 | -237,315.0 | -395,151.0 | -308,401.0 | -335,985.0 | -437,989.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 840,659.0 | 720,000.0 | 720,000.0 | 720,000.0 | 0.0 | 0.0 | 0.0 | -898,613.0 | 1,675,658.0 | 0.0 | 0.0 | 0.0 | 33,379.0 | 111,910.0 | 111,910.0 | 0.0 | 141.0 | 141.0 | 140.0 | 140.0 | 240,181.0 | 792,828.0 | 145,842.0 | 135,011.0 | 420,549.0 | 300,332.0 | 195,907.0 | 111,379.0 | 1,442,427.0 | 1,138,434.0 | 1,064,683.0 | 400,775.0 | 563,886.0 | 412,239.0 | 318,717.0 | 239,631.0 | 656,782.0 | 716,975.0 | 550,103.0 | 268,987.0 | 295,026.0 | 431,181.0 | 412,308.0 | 410,785.0 | 383,054.0 | 191,838.0 | 179,362.0 | 88,443.0 | 102,976.0 | 62,453.0 | 46,439.0 | 89,363.0 | 25,016.0 | 0.0 | 0.0 |
| Diğer Faaliyet Giderleri (-) | 0.0 | 0.0 | -1,601,613.0 | -280,625.0 | -279,624.0 | -64.0 | -39,057.0 | -12,743,904.0 | -10,479,718.0 | -10,479,718.0 | -23,741,665.0 | -18,875,259.0 | -8,619,021.0 | 0.0 | -39.0 | -513.0 | -507.0 | 0.0 | -807,023.0 | -209,657.0 | -209,657.0 | -935.0 | -1,708,508.0 | -1,364,382.0 | -1,066,561.0 | -239,381.0 | -666,311.0 | -653,269.0 | -536,329.0 | -55,667.0 | -650,134.0 | -483,767.0 | -365,213.0 | -192,141.0 | -918,129.0 | -453,533.0 | -387,263.0 | -145,057.0 | -245,662.0 | -970,904.0 | -888,543.0 | -85,716.0 | -370,744.0 | -64,249.0 | -64,437.0 | -110,686.0 | -435,531.0 | -124,672.0 | -124,027.0 | -5.0 | -5,938.0 | -5,864.0 | -5,748.0 | -38,758.0 | -38,757.0 | 0.0 | 0.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | -3,553,959.0 | -462,453.0 | -9,689,348.0 | -5,986,146.0 | -5,276,343.0 | -2,414,817.0 | 19,026,098.0 | -15,840,514.0 | -13,635,450.0 | -15,925,137.0 | 899,648.0 | -14,841,235.0 | -7,815,823.0 | -202,735.0 | 2,173,865.0 | -64,023.0 | -59,521.0 | -452,090.0 | -1,228,124.0 | -50,099.0 | -342,099.0 | 847,293.0 | -5,399,188.0 | -2,920,531.0 | -2,794,700.0 | -974,134.0 | -4,445,665.0 | -1,750,776.0 | -1,324,971.0 | -72,946.0 | -402,454.0 | 222,043.0 | 140,473.0 | -447,468.0 | -2,858,894.0 | 13,873.0 | -249,954.0 | 12,758.0 | -1,117,916.0 | -1,360,160.0 | -965,345.0 | 44,007.0 | -556,939.0 | 313,986.0 | 39,321.0 | 250,638.0 | -647,790.0 | 459,363.0 | 281,107.0 | 297,672.0 | -35,368.0 | 32,583.0 | 147,407.0 | 1,078,544.0 | -89,781.0 | 238,420.0 | -171,849.0 |
| Net Faaliyet Kar/Zararı | -3,553,959.0 | -462,453.0 | -8,928,393.0 | -6,425,521.0 | -5,716,719.0 | -3,134,753.0 | 19,065,155.0 | -3,096,610.0 | -3,155,732.0 | -4,546,806.0 | 22,965,655.0 | 4,034,024.0 | 803,198.0 | -202,735.0 | 2,140,525.0 | -175,420.0 | -170,924.0 | -452,090.0 | -421,242.0 | 159,417.0 | -132,582.0 | 848,088.0 | -3,930,861.0 | -2,348,977.0 | -1,873,981.0 | -869,764.0 | -4,199,903.0 | -1,397,839.0 | -984,549.0 | -128,658.0 | -1,194,747.0 | -432,624.0 | -558,997.0 | -656,102.0 | -2,504,651.0 | 55,167.0 | -181,408.0 | -81,816.0 | -1,529,036.0 | -1,106,231.0 | -626,905.0 | -139,264.0 | -481,221.0 | -52,946.0 | -308,550.0 | -49,461.0 | -595,313.0 | 392,197.0 | 225,772.0 | 209,234.0 | -132,406.0 | -24,006.0 | 106,716.0 | 1,027,939.0 | -76,040.0 | 238,420.0 | -171,849.0 |
| Yatırım Faaliyetlerinden Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52,602,403.0 | 0.0 | 0.0 | 0.0 | 54,411,832.0 | 76,388.0 | 76,388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,876,138.0 | 0.0 | 398,468.0 | 0.0 | 627,727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | -126,438.0 | 0.0 | 0.0 | -32,279,152.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 76389.0 | 331435.0 | -250028.0 | -250028.0 | 180962.0 | 364779.0 | -11290.0 | 0.0 | 72909.0 | -510169.0 | -351784.0 | -462984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -3,553,959.0 | -462,453.0 | -9,689,348.0 | -5,986,146.0 | -5,276,343.0 | -2,414,817.0 | 71,628,501.0 | -15,966,952.0 | -13,635,450.0 | -15,925,137.0 | 23,032,328.0 | -14,764,847.0 | -7,739,435.0 | -126,346.0 | 2,505,300.0 | -314,051.0 | -309,549.0 | -271,128.0 | -863,345.0 | -61,389.0 | 1,534,039.0 | 920,202.0 | -5,510,889.0 | -3,272,315.0 | -2,629,957.0 | -974,134.0 | -4,445,665.0 | -1,750,776.0 | -1,324,971.0 | -72,946.0 | -402,454.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,041,710.0 | 4,050,672.0 | 0.0 | 0.0 | 4,922,025.0 | 2,531,685.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,213.0 | 9,361.0 | 9,361.0 | 7,840.0 | 15,619.0 | 45,279.0 | 2,760.0 | 2,009.0 | 258,063.0 | 274,511.0 | 223,224.0 | -74,582.0 | 7,008.0 | 32,931.0 | 78,034.0 | 226,140.0 | 28,705.0 | 598.0 | 1,548.0 | -950.0 | 0.0 | 101,476.0 | 122,232.0 | 18,581.0 | 4,322.0 | 90,175.0 | 38,870.0 | 18,059.0 | 317,797.0 | 140,270.0 | 216,149.0 | 100,942.0 | 35,640.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -9,543.0 | 0.0 | -46,741,472.0 | 7,563,144.0 | 5,216,662.0 | 971,104.0 | -415.0 | -437,806.0 | -437,730.0 | -437,730.0 | -14,875,500.0 | -9,300,574.0 | -2,979,592.0 | 0.0 | 0.0 | 0.0 | 0.0 | -598,447.0 | -1,827,599.0 | -73,329.0 | -350,487.0 | 0.0 | -2,076,108.0 | -1,942,648.0 | -1,549,344.0 | -1,047,512.0 | -2,163,941.0 | -1,616,133.0 | -1,049,710.0 | -486,902.0 | -1,459,913.0 | -886,903.0 | -605,143.0 | -387,465.0 | -2,463,889.0 | -726,246.0 | -298,730.0 | -150,164.0 | -2,483,442.0 | -2,744,146.0 | -1,439,753.0 | -1,048,301.0 | -1,024,756.0 | -857,784.0 | -309,954.0 | -303,345.0 | -1,503,082.0 | -1,234,098.0 | -720,677.0 | -352,926.0 | -397,714.0 | -551,605.0 | -396,062.0 | -1,460,301.0 | -345,918.0 | -131,713.0 | -347,210.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52,602,403.0 | -126,438.0 | 0.0 | 0.0 | 22,132,680.0 | 76,388.0 | 76,388.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,876,138.0 | 0.0 | 398,468.0 | 0.0 | 627,727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,660.0 | 1,660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160,676.0 | 164,555.0 | 0.0 | 0.0 | 0.0 | 10,047.0 | 320,960.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 75,669,796.0 | -12,354,086.0 | -14,073,180.0 | -16,362,867.0 | 13,078,853.0 | -21,533,736.0 | -10,719,027.0 | -126,346.0 | 2,505,300.0 | -314,051.0 | -309,549.0 | -869,575.0 | -2,690,944.0 | -134,718.0 | 1,183,552.0 | 920,202.0 | -7,578,784.0 | -5,205,602.0 | -4,169,940.0 | -2,013,806.0 | -6,593,987.0 | -3,321,630.0 | -2,371,921.0 | -557,839.0 | -1,604,304.0 | -390,349.0 | -241,446.0 | -909,515.0 | -5,315,775.0 | -679,442.0 | -470,650.0 | 88,734.0 | -3,570,993.0 | -4,102,048.0 | -2,403,550.0 | -1,005,244.0 | -1,581,695.0 | -442,322.0 | -148,401.0 | -34,126.0 | -2,146,550.0 | -684,560.0 | -400,700.0 | -37,195.0 | 45,391.0 | -214,197.0 | -32,506.0 | -280,815.0 | -400,059.0 | 116,754.0 | -198,100.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,237,271.0 | 10,786,227.0 | 16,832,544.0 | 26,558,820.0 | 4,396,455.0 | 2,600,169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414,607.0 | 678,056.0 | 654,347.0 | -52,769.0 | 248,239.0 | 343,766.0 | 211,564.0 | -12,486.0 | 414,290.0 | 338,620.0 | 262,008.0 | 83,626.0 | -26,844.0 | -50,042.0 | -67,639.0 | -1,244.0 | 318,478.0 | 197,563.0 | 172,405.0 | 94,806.0 | 704,796.0 | 236,354.0 | 220,365.0 | 24,935.0 | 109,146.0 | 43,139.0 | 20,441.0 | 18,487.0 | 93,495.0 | 29,089.0 | 33,706.0 | 12,657.0 | 6,618.0 | 85,149.0 | 50,747.0 | 18,989.0 | -44,411.0 | 0.0 | 0.0 |
| Dönem Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,237,271.0 | 10,786,227.0 | 16,832,544.0 | -1,512,991.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68,724.0 | -44,146.0 | -33,397.0 | -35,951.0 | -11,703.0 | -27,314.0 | -18,263.0 | -9,286.0 | -86,140.0 | -47,219.0 | -37,032.0 | -33,733.0 | -4,563.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28,071,811.0 | 4,396,455.0 | 2,600,169.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 414,607.0 | 678,056.0 | 654,347.0 | -52,769.0 | 248,239.0 | 343,766.0 | 211,564.0 | -12,486.0 | 414,290.0 | 338,620.0 | 262,008.0 | 83,626.0 | -26,844.0 | -50,042.0 | -67,639.0 | -1,244.0 | 318,478.0 | 197,563.0 | 172,405.0 | 94,806.0 | 704,796.0 | 236,354.0 | 220,365.0 | 24,935.0 | 177,870.0 | 87,285.0 | 53,838.0 | 54,438.0 | 105,198.0 | 56,403.0 | 51,969.0 | 21,943.0 | 92,758.0 | 132,368.0 | 87,779.0 | 52,722.0 | -39,848.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 75,669,796.0 | -1,116,815.0 | -3,286,953.0 | 469,677.0 | 39,637,673.0 | -17,137,281.0 | -8,118,858.0 | -126,346.0 | 2,505,300.0 | -314,051.0 | -309,549.0 | -869,575.0 | -2,276,337.0 | 543,338.0 | 1,837,899.0 | 867,433.0 | -7,330,545.0 | -4,861,836.0 | -3,958,376.0 | -2,026,292.0 | -6,179,697.0 | -2,983,010.0 | -2,109,913.0 | -474,213.0 | -1,631,148.0 | -440,391.0 | -309,085.0 | -910,759.0 | -4,997,297.0 | -481,879.0 | -298,245.0 | 183,540.0 | -2,866,197.0 | -3,865,694.0 | -2,183,185.0 | -980,309.0 | -1,472,549.0 | -399,183.0 | -127,960.0 | -15,639.0 | -2,053,055.0 | -655,471.0 | -366,994.0 | -24,538.0 | 52,009.0 | -129,048.0 | 18,241.0 | -261,826.0 | -444,470.0 | 116,754.0 | -198,100.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 75,669,796.0 | -1,116,815.0 | -3,286,953.0 | 469,677.0 | 39,637,673.0 | -17,137,281.0 | -8,118,858.0 | -126,346.0 | 2,505,300.0 | -314,051.0 | -309,549.0 | -869,575.0 | -2,276,337.0 | 543,338.0 | 1,837,899.0 | 867,433.0 | -7,330,545.0 | -4,861,836.0 | -3,958,376.0 | -2,026,292.0 | -6,179,697.0 | -2,983,010.0 | -2,109,913.0 | -474,213.0 | -1,631,148.0 | -440,391.0 | -309,085.0 | -910,759.0 | -4,997,297.0 | -481,879.0 | -298,245.0 | 183,540.0 | -2,866,197.0 | -3,865,694.0 | -2,183,185.0 | -980,309.0 | -1,472,549.0 | -399,183.0 | -127,960.0 | -15,639.0 | -2,053,055.0 | -655,471.0 | -366,994.0 | -24,538.0 | 52,009.0 | -129,048.0 | 18,241.0 | -261,826.0 | -444,470.0 | 116,884.0 | -198,100.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158,551.0 | 0.0 | 0.0 | 920.0 | 920.0 | 920.0 | 920.0 | -2,585.0 | 920.0 | -399.0 | -297.0 | -239.0 | 4,009.0 | -266,392.0 | -266,392.0 | -270,635.0 | -1,001,344.0 | -175,841.0 | -77,105.0 | 16,819.0 | -242,170.0 | -17,913.0 | -4,087.0 | 99.0 | -286,208.0 | -98,774.0 | -114,810.0 | -12,410.0 | -109,134.0 | -303,578.0 | -136,821.0 | -99,503.0 | 160,827.0 | 141,026.0 | 124,366.0 | 97,853.0 | 22,300.0 | 65,283.0 | 30,316.0 | 19,690.0 | 16,169.0 | -32,877.0 | -25,229.0 | -73,643.0 | -54,114.0 | 0.0 | 0.0 |
| Ana Ortaklık Payları | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 75,669,796.0 | -1,116,815.0 | -3,286,953.0 | 469,677.0 | 39,479,122.0 | -17,137,281.0 | -8,118,858.0 | -127,266.0 | 2,504,380.0 | -314,971.0 | -310,469.0 | -866,990.0 | -2,277,257.0 | 543,737.0 | 1,838,196.0 | 867,672.0 | -7,334,554.0 | -4,595,444.0 | -3,691,984.0 | -1,755,657.0 | -5,178,353.0 | -2,807,169.0 | -2,032,808.0 | -491,032.0 | -1,388,978.0 | -422,478.0 | -304,998.0 | -910,858.0 | -4,711,089.0 | -383,105.0 | -183,435.0 | 195,950.0 | -2,757,063.0 | -3,562,116.0 | -2,046,364.0 | -880,806.0 | -1,633,376.0 | -540,209.0 | -252,326.0 | -113,492.0 | -2,075,355.0 | -720,754.0 | -397,310.0 | -44,228.0 | 35,840.0 | -96,171.0 | 43,470.0 | -188,183.0 | -390,356.0 | 116,884.0 | -198,100.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 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 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 0.0 | 0.0 | 2,829,747.0 | 2,425,346.0 | 1,486,538.0 | 0.0 | 4,462,681.0 | 4,462,681.0 | 4,462,681.0 | 4,462,681.0 | 24,062,971.0 | 0.0 | 0.0 | 443,118.0 | 374,337.0 | 0.0 | 0.0 | 356,603.0 | 1,258,399.0 | 802,259.0 | 1,304,383.0 | 249,958.0 | 879,620.0 | 676,301.0 | 181,284.0 | 326,407.0 | 1,493,976.0 | 1,122,529.0 | 749,489.0 | 371,464.0 | 835,458.0 | 623,901.0 | 415,720.0 | 207,282.0 | 824,249.0 | 615,698.0 | 407,686.0 | 200,033.0 | 761,365.0 | 570,254.0 | 380,172.0 | 186,493.0 | 757,383.0 | 377,957.0 | 377,957.0 | 188,751.0 | 744,238.0 | 555,353.0 | 368,053.0 | 179,567.0 | 674,872.0 | 728,831.0 | 343,013.0 | 674,054.0 | 344,667.0 | 323,813.0 | 327,999.0 |
| Kıdem Tazminatı | 16,718.0 | 26,308.0 | 38,773.0 | 54,711.0 | 33,232.0 | 33,232.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,176.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4,289.0 | 6,334.0 | 96,119.0 | 44,268.0 | 84,619.0 | 18,910.0 | 1,531.0 | 0.0 | 23,960.0 | 25,218.0 | 34,524.0 | 24,305.0 | 48,779.0 | 15,664.0 | 20,676.0 | 4,384.0 | 17,712.0 | 9,700.0 | 186,637.0 | 215,808.0 | 186,937.0 | 218,628.0 | 15,637.0 | 80,294.0 | 42,068.0 | 0.0 | 45,889.0 | 0.0 | 18,374.0 | 81,446.0 | 52,913.0 | 0.0 | 0.0 |
| Finansman Giderleri | -9,543.0 | 0.0 | -46,741,472.0 | 7,563,144.0 | 5,216,662.0 | 971,104.0 | -415.0 | -437,806.0 | -437,730.0 | -437,730.0 | -14,875,500.0 | -9,300,574.0 | -2,979,592.0 | 0.0 | 0.0 | 0.0 | 0.0 | -598,447.0 | -1,827,599.0 | -73,329.0 | -350,487.0 | 0.0 | -2,076,108.0 | -1,942,648.0 | -1,549,344.0 | -1,047,512.0 | -2,163,941.0 | -1,616,133.0 | -1,049,710.0 | -486,902.0 | -1,459,913.0 | -886,903.0 | -605,143.0 | -387,465.0 | -2,463,889.0 | -726,246.0 | -298,730.0 | -150,164.0 | -2,483,442.0 | -2,744,146.0 | -1,439,753.0 | -1,048,301.0 | -1,024,756.0 | -857,784.0 | -309,954.0 | -303,345.0 | -1,503,082.0 | -1,234,098.0 | -720,677.0 | -352,926.0 | -397,714.0 | -551,605.0 | -396,062.0 | -1,460,301.0 | -345,918.0 | -131,713.0 | 0.0 |
| Yurtiçi Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,350,912.0 | 3,984,480.0 | 3,984,480.0 | 280,800.0 | 21,779,875.0 | 1,070,000.0 | 1,070,000.0 | 0.0 | 1,231,169.0 | 1,231,169.0 | 1,231,169.0 | 1,231,169.0 | 1,507,251.0 | 1,507,251.0 | 1,474,084.0 | 1,007,434.0 | 6,332,625.0 | 3,962,546.0 | 2,265,045.0 | 1,296,134.0 | 6,090,293.0 | 4,223,567.0 | 2,761,265.0 | 1,491,380.0 | 6,593,569.0 | 4,054,657.0 | 2,645,677.0 | 1,215,633.0 | 3,422,528.0 | 0.0 | 1,660,555.0 | 987,648.0 | 6,635,980.0 | 0.0 | 0.0 | 0.0 | 6,982,732.0 | 0.0 | 0.0 | 0.0 | 7,309,137.0 | 4,749,216.0 | 3,074,259.0 | 6,134,935.0 | 1,942,968.0 | 0.0 | 0.0 |
| Yurtdışı Satışlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99,806,033.0 | 99,806,033.0 | 29,051,885.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37,387.0 | 37,387.0 | 37,387.0 | 37,387.0 | 211,495.0 | 212,255.0 | 212,313.0 | 212,771.0 | 310,188.0 | 308,179.0 | 309,485.0 | 310,570.0 | 325,543.0 | 207,934.0 | 207,507.0 | 175,356.0 | 340,320.0 | 0.0 | 184,575.0 | 145,878.0 | 453,367.0 | 0.0 | 0.0 | 0.0 | 951,024.0 | 0.0 | 0.0 | 0.0 | 1,709,802.0 | 787,570.0 | 613,479.0 | 1,317,653.0 | 391,648.0 | 0.0 | 0.0 |
| Net Yabancı Para Pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,429.0 | 24,212.0 | 44,688.0 | 106,532.0 | -25,981.0 | -195,974.0 | -445,868.0 | -3,200,503.0 | -6,271,317.0 | -6,000,250.0 | -9,445,970.0 | -10,253,284.0 | -10,990,737.0 | -9,458,784.0 | -11,104,380.0 | -9,631,758.0 | 0.0 | 0.0 | 0.0 | -6,614,571.0 | 0.0 | 0.0 | 0.0 | -6,850,090.0 | -5,859,340.0 | -4,662,628.0 | 0.0 | -4,671,175.0 | 0.0 | -2,121,305.0 | -1,686,712.0 | 0.0 | 0.0 | 0.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,429.0 | 24,212.0 | 44,688.0 | 146,818.0 | 18,113.0 | -107,262.0 | -424,011.0 | -3,172,403.0 | -6,244,998.0 | -5,974,593.0 | -9,419,941.0 | -10,210,682.0 | -10,953,982.0 | -9,423,385.0 | -11,069,548.0 | -9,625,364.0 | 0.0 | 0.0 | 0.0 | -6,582,702.0 | 0.0 | 0.0 | 0.0 | -6,822,600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net YPP (Hedge Dahil) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,429.0 | 24,212.0 | 44,688.0 | 106,532.0 | -25,981.0 | -195,974.0 | -445,868.0 | -3,200,503.0 | -6,271,317.0 | -6,000,250.0 | -9,445,970.0 | -10,253,284.0 | -10,990,737.0 | -9,458,784.0 | -11,104,380.0 | -9,631,758.0 | 0.0 | 0.0 | 0.0 | -6,614,571.0 | 0.0 | 0.0 | 0.0 | -6,850,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/6 | 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 | 2011/12 | 2011/6 | 2010/12 | 2009/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -3,580.0 | -3,600.0 | -140,278.0 | -94.0 | -94.0 | 4,639,599.0 | 49,523,832.0 | 91,713.0 | 16,405.0 | -6,755.0 | 30,533,482.0 | -8,469,678.0 | -26,968,659.0 | 966,064.0 | 1,052,781.0 | -1,184,213.0 | -1,184,212.0 | 188.0 | 345.0 | 15,313.0 | 1,017,921.0 | 14,953.0 | -4,550,783.0 | -4,188,139.0 | -3,797,046.0 | -654,945.0 | -3,631,572.0 | -1,704,182.0 | -1,917,290.0 | -558,571.0 | -1,160,552.0 | -370,239.0 | 244,430.0 | 585,278.0 | -74,949.0 | 109,938.0 | 362,578.0 | 0.0 | 0.0 | 0.0 | 0.0 | -987,043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltme Öncesi Kar | -3,563,502.0 | -462,453.0 | -56,430,820.0 | 1,576,998.0 | -59,681.0 | -1,443,713.0 | 49,339,009.0 | -93,110.0 | -2,096,695.0 | 386,854.0 | 39,637,673.0 | -17,137,281.0 | -8,118,858.0 | -126,346.0 | 2,505,300.0 | -314,051.0 | -309,549.0 | -869,575.0 | -2,276,337.0 | 543,338.0 | 1,837,899.0 | 867,433.0 | -7,330,545.0 | -4,861,836.0 | -3,958,376.0 | -2,026,292.0 | -5,178,353.0 | -2,807,169.0 | -2,032,808.0 | -491,032.0 | -1,388,978.0 | -422,478.0 | -304,998.0 | -910,858.0 | -4,711,089.0 | -383,105.0 | -183,435.0 | 0.0 | 0.0 | 0.0 | 0.0 | -880,806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Düzeltmeler | 84,609.0 | 84,609.0 | 49,599,820.0 | -5,053,120.0 | -3,659,688.0 | -971,104.0 | -2,393,433.0 | -2,393,433.0 | -2,393,433.0 | -4,900,142.0 | -46,499,790.0 | -8,417,695.0 | -8,636,304.0 | 698,164.0 | 42,902.0 | -933,858.0 | -933,858.0 | 807,217.0 | 2,462,469.0 | 41,081.0 | 790,056.0 | 1,339,696.0 | 8,080.0 | -1,961,760.0 | -2,117,957.0 | 489,254.0 | 397,951.0 | 608,191.0 | 494,242.0 | 311,225.0 | 572,280.0 | 195,911.0 | 33,261.0 | 239,127.0 | 1,321,062.0 | 523,713.0 | 283,647.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8,271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortisman & İtfa Payları | 0.0 | 0.0 | 2,829,747.0 | 2,425,346.0 | 1,486,538.0 | 0.0 | -4,462,681.0 | -4,462,681.0 | -4,462,681.0 | -4,462,681.0 | -24,062,971.0 | 0.0 | 0.0 | 443,118.0 | 374,337.0 | 0.0 | 0.0 | 356,603.0 | 1,258,399.0 | 802,259.0 | 1,304,383.0 | 249,958.0 | 879,620.0 | 676,301.0 | 181,284.0 | 326,407.0 | 1,493,976.0 | 1,122,529.0 | 749,489.0 | 371,464.0 | 835,458.0 | 623,901.0 | 415,720.0 | 207,282.0 | 824,249.0 | 615,698.0 | 407,686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 186,493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Karşılıklardaki Değişim | 84,609.0 | 84,609.0 | 28,600.0 | 84,678.0 | 70,436.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19,592,713.0 | -15,529,331.0 | 581.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48,372.0 | 799,180.0 | 208,617.0 | 208,617.0 | 1,413,047.0 | 693,025.0 | -162,973.0 | -66,887.0 | -9,731.0 | 88,594.0 | 31,927.0 | 118,391.0 | 35,800.0 | -57,212.0 | -51,224.0 | -22,090.0 | 38,136.0 | 122,367.0 | 31,142.0 | -5,545.0 | 0.0 | 0.0 | 0.0 | 0.0 | -38,674.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir/ Gider | 0.0 | 0.0 | 0.0 | 0.0 | -5,216,662.0 | -971,104.0 | 2,069,248.0 | 2,069,248.0 | 2,069,248.0 | -437,461.0 | -2,844,106.0 | 7,111,636.0 | -8,636,885.0 | 255,046.0 | -331,435.0 | -933,858.0 | -933,858.0 | 402,242.0 | 404,890.0 | -969,795.0 | -722,944.0 | -323,309.0 | -1,564,565.0 | -2,475,088.0 | -2,232,354.0 | 172,578.0 | -1,184,619.0 | -546,265.0 | -373,638.0 | -96,039.0 | -205,966.0 | -376,766.0 | -360,369.0 | -6,291.0 | 374,446.0 | -123,127.0 | -118,494.0 | 0.0 | 0.0 | 0.0 | 0.0 | -156,090.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | -3478893.0 | -377844.0 | -6831000.0 | -3476122.0 | -3719369.0 | -2414817.0 | 46945576.0 | -2486543.0 | -4490128.0 | -4513288.0 | -6862117.0 | -25554976.0 | -16755162.0 | 571818.0 | 2548202.0 | -1247909.0 | -1243407.0 | -62358.0 | 186132.0 | 584419.0 | 2627955.0 | 2207129.0 | -7322465.0 | -6823596.0 | -6076333.0 | -1537038.0 | -4780402.0 | -2198978.0 | -1538566.0 | -179807.0 | -816698.0 | -226567.0 | -271737.0 | -671731.0 | -3390027.0 | 140608.0 | 100212.0 | 0.0 | 0.0 | 0.0 | 0.0 | -889077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| İşletme Sermayesindeki Değişiklikler | 5,050,379.0 | 2,021,535.0 | 4,411,923.0 | 1,789,604.0 | 1,992,907.0 | -46,969.0 | 1,806,764.0 | 1,806,764.0 | 1,806,764.0 | 1,806,764.0 | 37,395,599.0 | 17,085,298.0 | -10,289,885.0 | 394,246.0 | -2,894,195.0 | -287,125.0 | 281,673.0 | 62,546.0 | -905,868.0 | -526,380.0 | -5,539,227.0 | -2,192,176.0 | 2,771,682.0 | 2,635,457.0 | 2,279,287.0 | 882,093.0 | 1,148,830.0 | 494,796.0 | -378,724.0 | -378,764.0 | -343,854.0 | -143,672.0 | 516,167.0 | 1,257,009.0 | 3,315,078.0 | -30,670.0 | 262,366.0 | 0.0 | 0.0 | 0.0 | 0.0 | -97,966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 1,571,486.0 | 1,643,691.0 | -2,419,076.0 | -1,686,518.0 | -1,726,462.0 | -2,461,786.0 | 48,752,340.0 | -679,779.0 | -2,683,364.0 | -2,706,524.0 | 30,533,482.0 | -8,469,678.0 | -27,045,047.0 | 966,064.0 | -345,993.0 | -1,535,034.0 | -961,734.0 | 188.0 | -719,736.0 | 58,039.0 | -2,911,272.0 | 14,953.0 | -4,550,783.0 | -4,188,139.0 | -3,797,046.0 | -654,945.0 | -3,631,572.0 | -1,704,182.0 | -1,917,290.0 | -558,571.0 | -1,160,552.0 | -370,239.0 | 244,430.0 | 585,278.0 | -74,949.0 | 109,938.0 | 362,578.0 | 0.0 | 0.0 | 0.0 | 0.0 | -987,043.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -1,575,066.0 | -1,647,291.0 | 2,278,798.0 | 1,686,424.0 | 1,726,368.0 | 7,101,385.0 | 771,492.0 | 771,492.0 | 2,699,769.0 | 2,699,769.0 | 0.0 | 0.0 | 76,388.0 | 0.0 | 1,398,774.0 | 350,821.0 | -222,478.0 | 0.0 | 720,081.0 | -42,726.0 | 3,929,193.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sabit Sermaye Yatırımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -743,425.0 | 0.0 | 5,839,974.0 | 5,946,191.0 | 5,946,191.0 | 36,231.0 | -24,507.0 | 21,085.0 | -11,406.0 | -11,406.0 | -111,592.0 | -7,374.0 | 8,194.0 | -593.0 | -480,440.0 | -468,920.0 | -417,401.0 | 0.0 | 0.0 | 0.0 | 0.0 | -399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125,867.0 | 0.0 | -6,462,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125,867.0 | 0.0 | -6,462,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -743,425.0 | 0.0 | 5,839,974.0 | 5,946,191.0 | 5,946,191.0 | 36,231.0 | -24,507.0 | 21,085.0 | -11,406.0 | -11,406.0 | -111,592.0 | -7,374.0 | 8,194.0 | -593.0 | -480,440.0 | -468,920.0 | -417,401.0 | 0.0 | 0.0 | 0.0 | 0.0 | -399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Serbest Nakit Akım | -3,580.0 | -3,600.0 | -140,278.0 | -94.0 | -94.0 | 4,639,599.0 | 49,523,832.0 | 91,713.0 | 16,405.0 | -6,755.0 | 30,659,349.0 | -8,469,678.0 | -33,430,994.0 | 966,064.0 | 1,052,781.0 | -1,184,213.0 | -1,184,212.0 | 188.0 | 345.0 | 15,313.0 | 274,496.0 | 14,953.0 | 1,289,191.0 | 1,758,052.0 | 2,149,145.0 | -618,714.0 | -3,656,079.0 | -1,683,097.0 | -1,928,696.0 | -569,977.0 | -1,272,144.0 | -377,613.0 | 252,624.0 | 584,685.0 | -555,389.0 | -358,982.0 | -54,823.0 | 0.0 | 0.0 | 0.0 | 0.0 | -987,442.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Borçlardaki Değişim | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,013.0 | 0.0 | 0.0 | -1,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,487,158.0 | -1,950,806.0 | -2,344,016.0 | 496,228.0 | 3,489,081.0 | 2,299,903.0 | 2,632,882.0 | 982,606.0 | -2,824,795.0 | -271,610.0 | -516,264.0 | -628,922.0 | 1,069,251.0 | 589,146.0 | -162,570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 772,248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2,985,260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 3,500,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 231.0 | 1,965,745.0 | 1,184,217.0 | 1,184,215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -287,144.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,013.0 | 0.0 | 0.0 | -999,769.0 | -1,019,515.0 | 1,184,217.0 | 1,184,215.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,487,158.0 | -1,950,806.0 | -2,344,016.0 | 496,228.0 | 3,489,081.0 | 2,299,903.0 | 2,632,882.0 | 982,606.0 | 675,205.0 | -271,610.0 | -516,264.0 | -628,922.0 | 782,107.0 | 589,146.0 | -162,570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 772,248.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -3,580.0 | -3,600.0 | -140,278.0 | -94.0 | -94.0 | 4,639,599.0 | 55,584.0 | 91,713.0 | 16,405.0 | -6,755.0 | 85,064.0 | -8,469,678.0 | -33,430,994.0 | -33,705.0 | 33,266.0 | 4.0 | 3.0 | 188.0 | 345.0 | 15,313.0 | 274,496.0 | 14,953.0 | -197,967.0 | -192,754.0 | -194,871.0 | -122,486.0 | -166,998.0 | 616,806.0 | 704,186.0 | 412,629.0 | -596,939.0 | -649,223.0 | -263,640.0 | -44,237.0 | 226,718.0 | 230,164.0 | -217,393.0 | 0.0 | 0.0 | 0.0 | 0.0 | -215,194.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8,435,970.0 | -2,971,499.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | -3,580.0 | -3,600.0 | -140,278.0 | -94.0 | -94.0 | 4,639,599.0 | 55,584.0 | 91,713.0 | 16,405.0 | -6,755.0 | 85,064.0 | -33,708.0 | -36,402,493.0 | -33,705.0 | 33,266.0 | 4.0 | 3.0 | 188.0 | 345.0 | 15,313.0 | 274,496.0 | 14,953.0 | -197,967.0 | -192,754.0 | -194,871.0 | -122,486.0 | -166,998.0 | 616,806.0 | 704,186.0 | 412,629.0 | -596,939.0 | -649,223.0 | -263,640.0 | -44,237.0 | 226,718.0 | 230,164.0 | -217,393.0 | 0.0 | 0.0 | 0.0 | 0.0 | -215,194.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Başı Nakit Değerler | 39,351.0 | 39,351.0 | 186,191.0 | 159,582.0 | 159,582.0 | 63,116.0 | 103,998.0 | 63,116.0 | 51,491.0 | 51,491.0 | 11,491.0 | 51,491.0 | 36,453,984.0 | 51,491.0 | 18,225.0 | 18,225.0 | 18,225.0 | 18,225.0 | 17,880.0 | 17,880.0 | 17,880.0 | 17,880.0 | 215,847.0 | 215,847.0 | 215,847.0 | 215,847.0 | 382,845.0 | 382,845.0 | 382,845.0 | 382,845.0 | 979,784.0 | 979,784.0 | 979,784.0 | 979,784.0 | 753,066.0 | 753,066.0 | 753,066.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,621,833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Sonu Nakit | 35,771.0 | 35,751.0 | 45,912.0 | 159,488.0 | 159,488.0 | 4,702,715.0 | 159,582.0 | 154,829.0 | 67,896.0 | 44,736.0 | 103,998.0 | 17,783.0 | 51,491.0 | 17,786.0 | 51,491.0 | 18,229.0 | 18,228.0 | 18,413.0 | 18,225.0 | 33,193.0 | 292,376.0 | 32,833.0 | 17,880.0 | 23,093.0 | 20,976.0 | 93,361.0 | 215,847.0 | 999,651.0 | 1,087,031.0 | 795,474.0 | 382,845.0 | 330,561.0 | 716,144.0 | 935,547.0 | 979,784.0 | 983,230.0 | 535,673.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,406,639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |