AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.234.021.372 1.055.108.070 1.194.624.702 998.891.604 1.082.512.660 992.124.256 1.128.662.889 1.351.836.619 1.227.720.831 1.217.615.762 1.668.702.348 1.001.531.336 1.002.000.099 950.153.028 1.228.410.840 851.927.944 668.813.729 529.276.837 400.662.515 304.237.211 266.858.714 275.539.143 262.865.303 230.866.352 191.970.617 201.209.419 183.740.907 186.066.000 210.899.963 208.063.830 194.624.716 190.274.772 146.957.589 128.623.296 129.583.432 108.682.252 105.735.773 102.817.376 96.614.347 92.929.612 94.030.702 85.779.769 89.931.737 94.771.421 91.227.143 84.986.686 89.074.051 82.756.683 87.082.099 92.689.665 84.035.300 77.601.527 76.948.784 71.587.007 66.791.408 66.436.539 71.938.437 74.692.045 71.415.498 69.637.784 72.553.937 71.750.808 63.919.223 61.663.461 64.844.199 60.658.421 61.414.023 61.013.034 62.179.394 63.516.543 64.750.372 69.829.455 72.424.514 61.152.122
Nakit Ve Nakit Benzerleri 196.123.968 116.152.373 277.617.985 134.242.011 180.138.144 113.503.813 213.235.338 567.677.704 334.725.069 310.756.496 435.964.644 215.630.180 236.579.614 175.006.232 51.572.198 69.113.539 66.380.023 58.098.274 34.146.482 30.161.616 23.448.614 55.457.203 68.206.222 63.599.968 61.890.482 33.952.161 37.603.049 51.682.449 53.422.298 59.508.268 45.685.947 42.086.545 14.817.981 10.501.342 19.145.460 9.282.926 6.601.851 2.022.272 8.583.224 3.825.458 2.384.679 2.468.110 1.666.863 1.009.876 1.457.911 2.587.815 8.107.327 3.556.131 1.766.237 8.491.958 2.645.085 2.154.963 721.628 119.920 1.710.703 4.614.999 1.767.321 1.211.237 3.511.688 4.523.312 1.288.505 1.877.861 5.011.719 6.292.728 3.500.931 3.930.652 9.797.839 8.597.958 8.897.980 9.934.942 8.024.813 1.633.117 188.777 819.651
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 71.458 117.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 567.644.445 568.242.134 489.060.773 487.657.260 535.762.280 486.175.034 479.593.219 463.454.650 525.439.615 554.266.194 837.758.525 510.898.047 457.150.051 461.996.877 657.575.656 457.627.327 389.349.115 301.665.530 231.223.166 155.862.233 144.320.160 130.051.067 122.918.511 103.930.827 61.590.133 94.040.605 82.312.502 71.841.523 99.811.285 90.822.808 92.865.450 89.491.112 87.407.717 78.963.748 75.986.659 58.860.058 63.226.802 61.305.164 52.286.290 35.761.996 40.068.873 40.487.499 44.726.243 45.403.570 45.884.023 43.859.471 39.886.191 40.377.847 48.018.517 45.224.556 40.777.166 37.264.477 40.961.840 39.845.609 33.570.635 33.136.840 39.914.464 41.863.405 38.432.608 36.293.130 37.619.510 36.604.874 29.589.916 31.060.287 32.033.990 33.086.687 28.635.396 31.087.689 33.157.872 27.237.048 25.109.752 37.764.140 44.537.576 40.227.305
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 27.069.415 27.190.409 27.663.089 24.559.359 23.348.675 29.065.175 42.162.928 20.009.223 20.361.883 22.037.453 22.687.092 25.223.648 29.441.006 20.538.574 26.128.483 12.186.767 11.326.393 9.245.654 5.557.128 4.818.025 4.287.192 3.481.828 2.445.223 6.697.620 6.528.543 7.317.556 3.325.750 5.079.356 3.119.738 4.055.433 3.108.276 3.767.913 1.721.024 1.208.088 780.845 1.085.841 1.377.534 2.179.922 1.391.567 1.861.602 1.717.742 1.772.211 1.559.473 1.460.830 1.751.023 1.864.918 1.918.429 2.592.469 3.665.518 3.804.090 3.368.080 2.655.860 2.427.155 951.362 2.711.336 785.805 349.155 188.411 229.030 177.611 20.544 36.093 37.250 8.450 12.190 19.958 23.655 3.680 88.773 47.665 61.704 40.081 39.072 39.204
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 350.388.323 276.727.446 354.288.915 288.787.485 272.743.439 317.186.118 345.934.112 248.411.959 274.103.780 285.169.796 350.821.334 220.378.079 235.791.434 215.223.865 366.444.306 239.099.281 160.397.692 122.960.972 97.502.786 100.437.561 82.312.439 72.091.843 60.221.621 52.023.414 56.667.297 59.499.313 52.544.311 51.605.103 49.963.383 51.338.958 50.418.848 52.254.939 40.995.975 35.853.875 31.866.101 37.562.496 33.024.042 34.446.816 30.679.270 41.081.953 38.910.621 31.804.444 34.308.150 41.086.157 38.523.804 32.738.465 36.004.005 34.279.909 32.029.586 33.358.443 34.941.031 32.561.817 30.003.797 27.524.926 27.543.114 25.497.247 27.034.453 27.759.502 26.101.008 25.380.705 29.010.879 28.885.973 25.219.546 20.783.157 25.091.772 18.848.280 19.794.140 19.100.800 17.691.345 23.339.513 29.097.167 27.214.751 24.828.222 17.738.866
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 92.795.221 66.795.708 45.993.940 63.645.489 70.520.122 46.194.116 47.737.292 52.283.083 73.090.484 45.385.823 21.470.753 29.401.382 43.037.994 77.316.022 126.572.454 73.901.030 41.360.506 37.306.407 32.232.953 12.957.776 12.490.309 14.457.202 9.073.726 4.614.523 5.294.162 6.399.784 7.955.295 5.857.569 4.583.259 2.338.363 2.546.195 2.674.263 2.014.892 2.096.243 1.804.367 1.890.931 1.505.544 2.863.202 3.673.996 10.398.603 10.948.787 9.247.505 7.671.008 5.810.988 3.610.382 3.936.017 3.158.099 1.950.327 1.602.241 1.810.618 2.303.938 2.964.410 2.834.364 3.145.190 1.255.620 2.401.648 2.873.044 3.669.490 3.141.164 3.263.026 4.614.499 4.346.007 4.060.792 3.518.839 4.205.316 4.772.844 3.162.993 2.222.907 2.343.424 2.957.375 2.456.936 3.177.366 2.830.867 2.327.096
(Ara Toplam) 1.234.021.372 1.055.108.070 1.194.624.702 998.891.604 1.082.512.660 992.124.256 1.128.662.889 1.351.836.619 1.227.720.831 1.217.615.762 1.668.702.348 1.001.531.336 1.002.000.099 950.153.028 1.228.410.840 851.927.944 668.813.729 529.276.837 400.662.515 304.237.211 266.858.714 275.539.143 262.865.303 230.866.352 191.970.617 201.209.419 183.740.907 186.066.000 210.899.963 208.063.830 194.624.716 190.274.772 146.957.589 128.623.296 129.583.432 108.682.252 105.735.773 102.817.376 96.614.347 92.929.612 94.030.702 85.779.769 89.931.737 94.771.421 91.227.143 84.986.686 89.074.051 82.756.683 87.082.099 92.689.665 84.035.300 77.601.527 76.948.784 71.587.007 66.791.408 66.436.539 71.938.437 74.692.045 71.415.498 69.637.784 72.553.937 71.750.808 63.919.223 61.663.461 64.844.199 60.658.421 61.414.023 61.013.034 62.179.394 63.516.543 64.750.372 69.829.455 72.424.514 61.152.122
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 1.999.717.680 1.933.594.048 2.156.574.314 1.864.401.649 1.783.935.530 1.733.923.321 1.990.200.479 1.463.892.247 1.396.908.101 1.304.740.009 1.641.117.695 767.751.854 775.146.641 787.768.865 947.326.039 218.914.258 204.768.046 182.817.008 175.301.228 167.589.920 139.489.939 123.106.449 115.895.434 116.911.022 118.267.123 120.035.076 121.886.762 117.059.157 115.042.338 114.152.946 115.756.605 114.139.061 110.413.526 98.318.706 99.825.161 102.212.924 103.854.512 105.684.792 106.783.743 101.445.906 97.396.844 92.677.664 90.260.699 77.333.607 71.601.803 70.839.380 68.986.053 64.217.295 61.013.193 60.693.975 60.004.693 56.327.707 56.468.352 54.399.532 55.424.459 55.156.740 53.771.936 52.406.944 53.113.107 53.407.795 52.646.735 53.389.232 53.881.628 54.730.260 55.035.844 56.291.459 57.473.073 60.903.499 62.298.017 63.040.107 64.397.350 66.994.700 66.252.389 68.157.347
Ticari Alacaklar 567.644.445 568.242.134 489.060.773 487.657.260 535.762.280 486.175.034 479.593.219 463.454.650 525.439.615 554.266.194 837.758.525 510.898.047 457.150.051 461.996.877 657.575.656 457.627.327 389.349.115 301.665.530 231.223.166 155.862.233 144.320.160 130.051.067 122.918.511 103.930.827 61.590.133 94.040.605 82.312.502 71.841.523 99.811.285 90.822.808 92.865.450 89.491.112 87.407.717 78.963.748 75.986.659 58.860.058 63.226.802 61.305.164 52.286.290 35.761.996 40.068.873 40.487.499 44.726.243 45.403.570 45.884.023 43.859.471 39.886.191 40.377.847 48.018.517 45.224.556 40.777.166 37.264.477 40.961.840 39.845.609 33.570.635 33.136.840 39.914.464 41.863.405 38.432.608 36.293.130 37.619.510 36.604.874 29.589.916 31.060.287 32.033.990 33.086.687 28.635.396 31.087.689 33.157.872 27.237.048 25.109.752 37.764.140 44.537.576 40.227.305
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 27.069.415 27.190.409 27.663.089 24.559.359 23.348.675 29.065.175 42.162.928 20.009.223 20.361.883 22.037.453 22.687.092 25.223.648 29.441.006 20.538.574 26.128.483 12.186.767 11.326.393 9.245.654 5.557.128 4.818.025 4.287.192 3.481.828 2.445.223 6.697.620 6.528.543 7.317.556 3.325.750 5.079.356 3.119.738 4.055.433 3.108.276 3.767.913 1.721.024 1.208.088 780.845 1.085.841 1.377.534 2.179.922 1.391.567 1.861.602 1.717.742 1.772.211 1.559.473 1.460.830 1.751.023 1.864.918 1.918.429 2.592.469 3.665.518 3.804.090 3.368.080 2.655.860 2.427.155 951.362 2.711.336 785.805 349.155 188.411 229.030 177.611 20.544 36.093 37.250 8.450 12.190 19.958 23.655 3.680 88.773 47.665 61.704 40.081 39.072 39.204
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 71.458 117.743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 14.807.136 16.142.829 20.279.919 8.605.354 10.176.999 10.979.442 15.537.304 4.492.176 5.995.941 6.851.847 10.545.315 3.589.671 2.337.332 2.773.907 9.288.679 3.509.815 4.094.001 4.690.051 5.140.919 4.724.147 3.919.122 4.342.445 1.431.699 904.160 1.362.844 1.670.227 1.945.839 2.125.745 2.353.503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.885.502.505 1.817.748.151 2.003.338.010 1.711.641.756 1.639.177.244 1.594.850.877 1.858.729.840 1.419.078.269 1.335.277.675 1.239.513.777 1.577.583.492 755.351.765 764.960.783 777.406.890 830.763.841 198.215.898 187.356.712 168.390.591 162.451.010 157.166.627 125.196.676 108.611.106 105.445.694 106.561.844 107.600.437 109.537.751 112.413.617 107.637.286 105.781.934 107.827.504 109.554.263 109.419.125 105.418.389 95.399.880 96.402.357 97.629.921 98.858.037 100.663.578 102.127.745 101.069.731 96.984.896 92.243.843 89.799.377 76.837.993 71.109.190 70.357.471 68.497.256 63.493.621 60.398.429 60.078.513 59.332.817 55.820.105 55.890.141 53.848.710 54.389.487 54.601.714 53.268.198 51.874.551 52.569.728 53.040.466 52.267.989 53.006.482 53.541.564 54.328.322 54.655.604 55.887.818 57.096.356 60.375.498 61.776.177 62.470.519 63.844.277 64.244.102 63.861.987 64.923.979
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 9.440.248 9.628.661 11.331.381 9.765.919 10.178.803 4.530.310 4.137.878 3.271.350 3.160.591 3.078.758 4.068.273 824.600 874.354 1.057.613 3.559.332 985.691 968.300 993.752 1.066.153 929.454 1.041.889 1.139.674 1.191.933 1.249.629 1.319.370 1.400.197 759.464 593.986 638.854 370.996 414.420 453.293 448.381 270.614 307.486 345.102 365.813 223.262 248.270 281.265 317.038 338.911 366.412 400.704 397.703 386.999 393.887 429.309 474.736 503.949 415.279 380.527 389.716 388.864 374.982 387.484 400.632 411.051 434.339 272.419 283.836 286.536 244.785 141.875 138.589 142.274 140.988 146.775 145.366 179.886 160.446 181.621 197.388 294.094
Ertelenmiş Vergi Varlığı 70.784.840 72.091.498 102.386.745 113.933.791 105.241.374 103.891.536 87.251.097 24.691.849 41.650.513 44.513.874 37.622.641 0 0 573.009 98.068.357 14.324.403 10.705.395 7.525.086 5.461.983 3.622.613 8.251.468 7.959.402 6.861.325 7.305.064 7.165.354 6.572.249 5.955.611 5.913.640 5.567.271 5.349.729 5.233.205 3.740.108 4.020.221 2.553.302 3.020.408 4.142.991 4.535.752 4.703.042 4.312.818 0 0 0 0 0 0 0 0 0 0 0 160.826 32.165 89.462 44.279 201.163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.249.091 1.322.162 2.505.138
Diğer Duran Varlıklar 0 57,21 55.557 5.757.683 6.255.635 6.860.658 9.737.830 1.980.669 2.031.209 1.939.846 0 3.696.559 2.684.913 2.689.780 261.599 64.871 188.533 72.635 36.270 54.369 12.451 12.592 33.038 25.721 15.588 42.421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199.455 45.118 16.603 861 0 4.123 22.769 363.917 72.632 8.196 26.432 14.130 0 0 1.304 369 165.153 146.741 145.224 140.819 286.316 281.564 294.792 297.717 1.224.976 775.942 339.226
TOPLAM VARLIKLAR 3.233.739.052 2.988.702.118 3.351.199.016 2.863.293.253 2.866.448.190 2.726.047.577 3.118.863.368 2.815.728.866 2.624.628.932 2.522.355.771 3.309.820.043 1.769.283.190 1.777.146.740 1.737.921.893 2.175.736.879 1.070.842.202 873.581.775 712.093.845 575.963.743 471.827.131 406.348.653 398.645.592 378.760.737 347.777.374 310.237.740 321.244.495 305.627.669 303.125.157 325.942.301 322.216.776 310.381.321 304.413.833 257.371.115 226.942.002 229.408.593 210.895.176 209.590.285 208.502.168 203.398.090 194.375.518 191.427.546 178.457.433 180.192.436 172.105.028 162.828.946 155.826.066 158.060.104 146.973.978 148.095.292 153.383.640 144.039.993 133.929.234 133.417.136 125.986.539 122.215.867 121.593.279 125.710.373 127.098.989 124.528.605 123.045.579 125.200.672 125.140.040 117.800.851 116.393.721 119.880.043 116.949.880 118.887.096 121.916.533 124.477.411 126.556.650 129.147.722 136.824.155 138.676.903 129.309.469
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 1.490.468.782 1.387.026.273 1.600.537.753 1.340.570.863 1.397.133.909 1.302.261.063 1.453.461.071 1.540.061.044 1.399.423.290 1.354.415.363 1.991.554.801 1.261.401.183 1.185.160.253 1.160.250.361 1.537.387.113 786.190.333 584.930.430 424.362.979 293.565.729 229.114.701 218.387.087 184.899.089 153.039.379 136.616.661 85.197.176 113.691.151 104.437.019 134.610.100 150.755.095 129.006.196 121.740.174 116.389.070 110.907.973 103.287.987 110.426.375 109.558.918 95.748.632 96.990.504 84.911.237 72.170.535 72.770.118 59.385.385 65.897.151 66.584.916 71.136.836 60.796.061 67.424.988 60.230.164 66.249.105 73.081.743 66.270.054 59.664.360 59.774.016 50.696.622 47.691.401 45.979.690 47.923.813 48.303.644 45.913.845 45.067.261 47.735.737 45.437.973 39.183.118 38.467.953 42.603.840 37.183.744 41.382.768 43.848.303 47.767.086 51.206.631 52.158.479 54.672.208 59.001.398 56.429.257
Finansal Borçlar 786.681.901 790.601.770 950.495.048 795.775.297 841.125.741 757.423.040 884.441.226 1.110.909.657 951.314.965 875.242.450 1.187.111.986 903.894.863 859.471.046 840.895.285 1.027.822.843 485.415.346 327.091.676 210.792.327 152.426.771 127.486.109 126.558.168 93.315.812 73.515.479 72.826.486 49.203.124 50.715.972 61.286.441 87.130.043 94.044.663 64.732.915 64.104.164 42.369.028 53.355.219 53.018.923 66.731.177 65.083.655 48.292.466 46.228.039 48.852.424 37.584.243 33.787.591 29.430.467 35.623.563 39.172.863 44.315.051 36.216.717 40.281.992 35.049.014 39.095.114 50.714.526 43.745.789 38.063.067 38.240.709 34.751.665 34.586.524 33.809.142 32.233.531 30.225.299 31.030.137 31.461.504 32.954.378 29.263.134 25.121.905 26.524.150 28.484.695 23.400.860 28.951.073 33.970.104 35.728.481 40.930.139 41.512.716 36.436.409 40.443.467 40.933.184
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 38.938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 594.523.394 455.203.223 482.755.936 438.773.154 458.679.708 432.400.746 447.078.642 342.026.062 352.026.338 386.509.080 615.013.608 272.758.160 281.375.164 265.464.994 456.083.372 268.622.596 227.943.882 187.602.540 115.975.863 86.123.437 78.012.120 75.288.423 61.757.956 46.918.874 22.786.715 51.812.242 31.718.407 39.490.044 46.674.374 46.474.197 43.469.513 59.439.218 45.950.185 41.140.529 33.401.371 35.633.050 40.311.138 43.665.949 32.000.194 29.824.256 34.572.294 25.522.139 26.127.003 23.232.001 23.593.109 20.313.589 23.081.832 21.424.387 24.244.600 17.967.529 20.299.813 19.206.583 15.974.279 13.311.525 10.973.679 9.019.125 13.031.027 13.652.329 11.897.242 10.388.781 11.962.775 12.492.256 10.892.846 8.291.770 10.594.209 9.635.350 9.126.703 6.808.333 9.068.219 5.945.719 4.896.561 11.119.589 12.672.910 9.898.854
Diğer Borçlar 10.253.710 19.084.923 17.895.961 6.376.503 6.861.083 6.247.248 7.958.105 7.271.382 8.956.215 9.282.814 9.303.712 3.779.676 2.875.603 2.802.263 5.927.216 3.634.777 6.445.386 5.347.657 2.779.839 1.196.446 1.548.304 3.174.307 5.181.668 4.813.112 3.725.351 748.035 560.787 602.820 625.411 517.559 378.153 715.072 477.744 304.477 1.056.548 316.980 412.394 536.260 290.290 401.192 458.521 436.306 448.913 473.711 479.588 425.231 390.296 278.670 226.594 266.524 140.418 206.611 209.911 1.481.302 210.712 1.946.701 1.616.847 1.701.906 1.412.259 2.688.423 1.529.007 1.415.896 1.531.457 1.426.977 2.195.846 1.659.701 1.198.797 1.143.828 997.590 2.352.844 1.737.784 1.560.086 1.337.772 2.778.349
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.758.626 3.807.757 3.476.261 2.641.181 4.490.159 2.581.462 2.570.554 1.898.335 1.707.755 124.771 5.235.422 3.465.125 2.153.360 1.272.210 1.725.880 1.364.380 1.279.879 473.605 386.376 225.147 329.750 877.175 583.919 740.495 930.104 1.014.616 50.338 2.707 281.719 357.282 17.507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 167.624 153.270 0 0 0 0 0 0 0 747.965 7.929.162 6.020.218 5.512.586 2.973.426 914.560 0 0 0 0 0 0 0 978.392 784.129 633.504 96.343 845.036 753.242 565.588 465.945 121.098 0 0 0 0 0 0 0 375.480 380.050 314.746 89.426 667.987 402.412 1.145.008 979.350 648.198 545.744 407.510 71.368 0 1.799.158 2.703.206 2.131.835 742.470
Borç Karşılıkları 40.394.006 37.328.464 96.193.719 40.566.949 30.619.266 31.551.339 35.386.874 30.467.622 26.016.437 22.300.617 118.726.245 31.159.272 13.755.575 13.110.595 25.089.783 14.755.963 12.485.892 9.842.058 17.152.728 8.661.238 6.451.565 7.063.180 7.276.703 6.053.532 5.610.105 5.211.175 7.875.166 4.177.276 3.656.913 4.313.303 4.642.090 3.763.343 3.834.171 3.729.736 5.357.301 1.739.678 1.822.303 1.431.297 1.437.357 1.068.537 1.198.847 570.187 646.120 465.817 733.645 1.354.072 1.178.038 521.749 306.895 2.045.619 332.306 175.777 1.822.764 923.457 92.735 344.633 191.246 217.381 208.670 213.471 160.704 245.824 391.011 292.808 224.768 384.398 413.121 316.167 919.581 583.829 1.092.727 655.514 650.595 755.970
Diğer Kısa Vadeli Yükümlülükler 56.857.145 81.000.136 49.720.827 56.437.779 55.357.952 72.057.228 76.025.670 47.487.986 59.401.580 60.955.631 56.163.828 46.344.087 25.529.505 36.705.014 20.738.019 12.397.271 9.683.715 10.304.792 4.844.152 5.254.700 5.333.910 5.180.192 4.723.654 5.264.162 2.941.777 4.189.111 2.945.880 3.207.210 4.724.050 4.681.778 3.108.529 4.589.823 4.317.228 4.179.762 3.879.978 6.785.555 4.910.331 5.128.959 2.330.972 3.292.307 2.752.865 2.447.894 2.267.423 2.607.020 1.919.100 1.641.416 1.739.588 2.390.756 1.909.957 1.966.447 1.751.728 1.973.384 3.526.353 228.673 1.827.751 860.089 851.162 2.131.249 985.487 336 1.039.447 1.352.876 843.487 787.240 124.972 1.455.237 1.147.330 1.202.361 981.847 1.394.100 1.119.533 2.197.404 1.764.819 1.320.430
(Ara Toplam) 1.490.468.782 1.387.026.273 1.600.537.753 1.340.570.863 1.397.133.909 1.302.261.063 1.453.461.071 1.540.061.044 1.399.423.290 1.354.415.363 1.991.554.801 1.261.401.183 1.185.160.253 1.160.250.361 1.537.387.113 786.190.333 584.930.430 424.362.979 293.565.729 229.114.701 218.387.087 184.899.089 153.039.379 136.616.661 85.197.176 113.691.151 104.437.019 134.610.100 150.755.095 129.006.196 121.740.174 116.389.070 110.907.973 103.287.987 110.426.375 109.558.918 95.748.632 96.990.504 84.911.237 72.170.535 72.770.118 59.385.385 65.897.151 66.584.916 71.136.836 60.796.061 67.424.988 60.230.164 66.249.105 73.081.743 66.270.054 59.664.360 59.774.016 50.696.622 47.691.401 45.979.690 47.923.813 48.303.644 45.913.845 45.067.261 47.735.737 45.437.973 39.183.118 38.467.953 42.603.840 37.183.744 41.382.768 43.848.303 47.767.086 51.206.631 52.158.479 54.672.208 59.001.398 56.429.257
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 189.201.749 172.345.755 218.722.141 170.472.961 191.413.713 167.144.448 219.223.586 146.310.410 143.613.302 137.388.135 187.630.360 141.462.611 259.146.023 185.743.562 103.495.608 67.481.544 88.953.654 84.194.042 91.770.307 63.866.644 38.366.829 66.808.309 84.364.233 88.241.496 111.059.095 85.907.909 75.559.778 48.168.559 54.864.691 66.222.206 68.523.900 75.778.490 62.779.871 57.522.135 57.920.686 44.337.022 58.546.814 56.859.979 62.081.894 51.710.553 47.096.910 43.504.726 39.380.064 32.030.325 20.813.064 20.241.737 16.817.380 12.917.039 8.839.084 8.130.887 7.617.581 8.324.949 7.827.835 7.665.071 7.361.235 7.268.119 7.035.588 6.693.622 6.775.477 6.408.281 6.470.385 6.066.479 5.574.048 5.342.445 5.242.448 5.193.791 5.136.901 5.319.851 5.057.743 4.889.236 6.490.337 5.341.539 5.118.590 4.610.691
Finansal Borçlar 74.612.386 73.288.797 114.428.985 87.273.046 108.911.320 96.245.021 131.408.009 98.987.840 106.360.879 101.340.466 155.951.407 95.510.209 192.666.836 142.884.717 8.626.039 24.548.715 50.107.622 49.581.909 59.815.077 35.940.742 10.890.663 39.723.395 58.409.076 60.467.057 84.102.980 60.533.818 52.580.884 26.407.531 33.073.646 45.196.779 47.729.930 58.105.544 45.466.626 41.482.106 43.449.252 28.761.540 42.699.140 42.295.076 48.054.968 38.385.452 33.426.533 31.143.783 27.419.525 21.412.815 10.550.953 9.868.412 7.269.086 4.178.404 0 0 0 0 0 0 0 0 0 0 0 25.003 46.453 64.373 79.995 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 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 114.589.363 99.056.958 104.293.156 83.199.915 82.502.393 70.899.427 87.815.577 47.322.570 37.252.423 36.047.669 31.678.953 25.447.816 58.499.991 42.858.845 94.869.569 42.932.829 38.846.032 34.612.133 31.955.230 27.925.902 27.476.166 27.084.914 25.955.157 27.774.439 26.956.115 25.374.091 22.978.894 21.761.028 21.791.045 21.025.427 20.793.970 17.672.946 17.313.245 16.040.029 14.471.434 15.575.482 15.847.674 14.564.903 14.026.926 12.886.188 12.962.422 11.615.821 11.270.150 10.107.075 9.879.157 9.979.465 9.442.225 8.527.622 8.745.084 7.930.215 7.617.581 8.324.949 7.827.835 0 7.361.235 0 0 0 0 0 0 0 0 0 0 0 0 140.420 0 289.354 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.665.071 0 7.112.019 6.868.347 6.467.053 6.339.606 6.067.277 6.094.143 5.595.249 4.872.999 4.742.023 4.584.020 4.504.308 4.437.030 4.296.632 4.119.400 4.001.667 5.455.730 4.939.000 4.716.052 4.610.691
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 20.504.586 7.979.196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438.913 707.955 745.122 690.389 510.435 382.954 393.860 106.069 211.013 94.000 200.672 0 0 0 0 0 156.100 167.241 226.569 435.871 316.001 329.789 406.857 621.054 600.422 658.428 689.483 699.871 882.799 938.343 598.215 1.034.607 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 402.539 402.538 0
Özkaynaklar 1.554.068.521 1.429.330.090 1.531.939.123 1.352.249.429 1.277.900.568 1.256.642.066 1.446.178.711 1.129.357.412 1.081.592.340 1.030.552.273 1.130.634.882 366.419.396 332.840.464 391.927.970 534.854.158 217.170.325 199.697.691 203.536.824 190.627.707 178.845.786 149.594.737 146.938.194 141.357.125 122.919.217 113.981.469 121.645.435 125.630.872 120.346.498 120.322.515 126.988.374 120.117.247 112.246.273 83.683.271 66.131.880 61.061.532 56.999.236 55.294.839 54.651.685 56.404.959 70.494.430 71.560.518 75.567.322 74.915.221 73.489.787 70.879.046 74.788.268 73.817.736 73.826.775 73.007.103 72.171.010 70.152.358 65.939.925 65.815.285 67.624.846 67.163.231 68.345.470 70.750.972 72.101.723 71.839.283 71.570.037 70.994.550 73.635.588 73.043.685 72.583.323 72.033.755 74.572.345 72.367.427 72.748.379 71.652.582 70.460.783 70.498.906 76.810.408 74.556.915 68.269.521
Ana Ortaklığa Ait Özkaynaklar 1.554.068.521 1.429.330.090 1.531.939.123 1.352.249.429 1.277.900.568 1.256.642.066 1.446.178.711 1.129.357.412 1.081.592.340 1.030.552.273 1.130.634.882 366.419.396 332.840.464 391.927.970 534.854.158 217.170.325 199.697.691 203.536.824 190.627.707 178.845.786 149.594.737 146.938.194 141.357.125 122.919.217 113.981.469 121.645.435 125.630.872 120.346.498 120.322.515 126.988.374 120.117.247 112.246.273 83.683.271 66.131.880 61.061.532 56.999.236 55.294.839 54.651.685 56.404.959 70.494.430 71.560.518 75.567.322 74.915.221 73.489.787 70.879.046 74.788.268 73.817.736 73.826.775 73.007.103 72.171.010 70.152.358 65.939.925 65.815.285 67.624.846 67.163.231 68.345.470 70.750.972 72.101.723 71.839.283 71.570.037 70.994.550 73.635.588 73.043.685 72.583.323 72.033.755 74.572.345 72.367.427 72.748.379 71.652.582 70.460.783 70.498.906 76.810.408 74.556.915 68.269.521
Ödenmiş Sermaye 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 200.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 52.500.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000 28.000.000
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 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 901,32 842.247 901.308 733.448 682.248 643,59 733.446 550.247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.911.286 0 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 2.911.286 4.933.676 4.933.676 4.933.676 4.803.842 4.803.842 4.803.842 5.193.343
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
Kardan Ayrılan Kısıtlanmış Yedekler 137.125.103 128.137.913 137.123.323 111.585.429 103.795.889 97.914.591 111.585.063 83.713.143 76.858.228 70.899.228 88.962.313 10.519.839 10.519.839 10.519.839 61.617.211 10.519.839 10.519.839 6.557.346 6.557.346 6.557.346 6.557.346 5.186.470 5.186.470 5.186.470 5.186.470 5.186.470 5.186.470 5.186.470 5.186.470 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.257.717 3.091.474 3.091.474 3.091.474 3.091.474 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.719.478 2.377.361 2.377.361 2.377.360 2.377.361 2.022.722 2.022.722 2.022.722 2.022.722 1.706.099 1.706.099 1.706.099 1.706.099 1.706.099
Geçmiş Yıllar Kar/Zararları -596.993.412 -557.866.415 -347.885.134 -283.094.890 -263.332.641 -248.411.646 -176.338.522 -132.292.367 -121.459.506 -112.042.463 -314.692.283 -82.626.759 -82.626.759 -82.626.759 34.548.737 23.914.330 23.914.330 84.261.823 52.223.625 52.223.625 52.223.625 62.219.501 46.460.566 46.460.566 46.460.566 46.460.566 30.227.264 30.227.264 30.227.264 43.182.327 7.024.670 7.024.670 7.024.670 7.586.579 2.248.600 2.248.600 2.248.600 2.248.600 16.862.081 16.862.081 16.862.081 19.915.901 14.611.873 14.611.873 14.611.873 18.695.823 14.280.930 14.280.930 14.280.930 14.280.930 13.656.620 13.656.620 13.656.620 13.913.271 18.332.672 18.332.672 18.332.672 18.332.672 17.985.151 17.985.151 17.985.151 21.300.196 17.656.818 17.656.817 17.656.818 20.978.577 17.217.500 17.217.500 17.217.500 17.534.123 14.828.145 14.828.145 14.828.145 14.828.142
Dönem Net Kar/Zararı 29.059.746 -731.122 -249.100.528 -93.547.174 -69.834.410 -16.780.351 -106.755.436 -37.905.654 6.103.080 39.739.655 174.104.623 -10.276.126 -38.966.728 -20.244.374 -252.511.379 40.801.826 21.566.938 14.641.535 32.038.198 19.171.741 17.023.033 5.750.927 15.758.935 -754.461 -9.483.476 -2.303.153 16.233.302 11.009.402 11.347.268 6.986.033 36.157.657 26.365.116 15.318.020 6.148.298 5.337.979 1.524.966 35.902 -1.727.058 -14.613.481 -888.395 402.726 973.897 5.304.028 3.375.908 619.250 883.311 4.414.893 3.953.145 3.304.955 2.229.922 624.310 -978.589 -1.232.104 204.964 -4.676.052 -3.493.813 -1.088.311 262.440 1.768.526 1.499.280 923.793 591.903 3.643.378 3.183.018 2.633.448 2.204.918 3.761.077 2.119.639 1.023.842 -167.957 2.705.978 9.017.480 6.763.987 87.095
Diğer Özsermaye Kalemleri 1.783.975.764 1.658.947.467 1.755.383.211 1.416.572.616 1.306.589.482 1.223.275.882 1.366.094.986 1.015.292.043 920.090.538 831.955.853 1.082.260.229 348.802.442 343.914.112 384.279.264 591.199.589 41.934.330 43.696.584 45.576.120 47.308.538 48.393.074 21.290.733 21.281.296 21.451.154 19.526.642 19.317.909 19.801.552 21.483.836 21.423.362 21.061.513 21.062.297 21.177.203 23.098.770 23.082.864 14.139.286 15.217.236 14.967.953 14.752.620 15.872.426 15.898.642 16.263.027 16.037.994 16.586.050 16.907.846 17.410.532 17.556.449 17.489.656 17.402.435 17.873.222 17.701.740 17.940.680 18.151.950 15.542.416 15.671.291 12.875.847 15.787.133 12.875.847 12.875.847 12.875.847 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842 18.454.842
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 3.233.739.052 2.988.702.118 3.351.199.016 2.863.293.253 2.866.448.190 2.726.047.577 3.118.863.368 2.815.728.866 2.624.628.932 2.522.355.771 3.309.820.043 1.769.283.190 1.777.146.740 1.737.921.893 2.175.736.879 1.070.842.202 873.581.775 712.093.845 575.963.743 471.827.131 406.348.653 398.645.592 378.760.737 347.777.374 310.237.740 321.244.495 305.627.669 303.125.157 325.942.301 322.216.776 310.381.321 304.413.833 257.371.115 226.942.002 229.408.593 210.895.176 209.590.285 208.502.168 203.398.090 194.375.518 191.427.546 178.457.433 180.192.436 172.105.028 162.828.946 155.826.066 158.060.104 146.973.978 148.095.292 153.383.640 144.039.993 133.929.234 133.417.136 125.986.539 122.215.867 121.593.279 125.710.373 127.098.989 124.528.605 123.045.579 125.200.672 125.140.040 117.800.851 116.393.721 119.880.043 116.949.880 118.887.096 121.916.533 124.477.411 126.556.650 129.147.722 136.824.155 138.676.903 129.309.469
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 1.813.163.139 863.545.541 3.856.433.449 2.449.188.176 1.568.374.650 712.284.513 4.352.913.988 3.247.974.368 2.141.682.916 1.100.254.008 4.132.326.103 2.724.060.661 1.972.248.885 1.013.108.125 2.751.103.539 1.133.326.243 709.833.734 309.293.104 680.882.749 457.103.836 297.501.463 138.792.362 387.583.617 248.484.827 144.525.466 98.017.385 378.799.455 293.037.537 201.568.965 101.635.245 368.232.557 267.658.995 169.211.301 81.859.261 272.190.990 195.590.271 131.763.387 65.108.170 191.488.070 139.300.879 96.015.882 48.626.950 183.994.606 136.047.141 91.423.385 44.626.548 177.537.311 135.907.031 95.761.681 48.412.672 152.273.596 112.806.179 75.882.792 37.572.358 139.215.695 105.802.163 75.219.029 37.368.482 149.496.774 112.873.652 77.580.722 37.324.871 128.779.977 97.023.500 66.298.864 32.326.081 111.985.911 82.657.870 53.989.446 23.815.832 148.860.358 123.080.365 87.354.131 41.263.262
Satışların Maliyeti (-) -1.655.067.241 -778.933.810 -3.481.973.729 -2.223.138.522 -1.406.576.141 -688.243.805 -3.879.298.794 -3.080.183.745 -1.995.926.180 -997.564.233 -3.888.440.315 -2.555.729.024 -1.837.274.237 -1.062.803.891 -4.483.262.828 -1.005.919.591 -630.229.804 -274.300.277 -601.917.195 -407.947.251 -264.265.290 -123.675.678 -330.130.829 -222.335.959 -134.298.620 -90.728.184 -330.652.695 -256.684.316 -172.944.700 -85.602.893 -296.701.191 -212.201.354 -139.380.048 -66.323.188 -232.986.688 -168.432.011 -113.787.416 -57.167.142 -173.555.844 -122.421.809 -84.412.120 -42.865.001 -165.026.379 -120.445.335 -83.337.829 -41.108.527 -155.707.807 -119.085.520 -83.514.115 -41.840.731 -136.306.127 -101.741.263 -69.323.026 -34.090.039 -130.183.370 -102.117.004 -71.614.501 -36.977.805 -134.439.928 -101.461.371 -69.578.980 -33.201.790 -112.623.617 -84.539.460 -56.460.328 -27.552.567 -96.112.313 -71.238.239 -46.913.466 -20.619.961 -121.014.852 -100.346.494 -67.164.325 -31.422.648
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 158.095.898 84.611.731 374.459.720 226.049.654 161.798.509 24.040.708 473.615.194 167.790.623 145.756.736 102.689.775 243.885.788 168.331.637 134.974.648 -49.695.766 -1.732.159.289 127.406.652 79.603.930 34.992.827 78.965.554 49.156.585 33.236.173 15.116.684 57.452.788 26.148.868 10.226.846 7.289.201 48.146.760 36.353.221 28.624.265 16.032.352 71.531.366 55.457.641 29.831.253 15.536.073 39.204.302 27.158.260 17.975.971 7.941.028 17.932.226 16.879.070 11.603.762 5.761.949 18.968.227 15.601.806 8.085.556 3.518.021 21.829.504 16.821.511 12.247.566 6.571.941 15.967.469 11.064.916 6.559.766 3.482.319 9.032.325 3.685.159 3.604.528 390.677 15.056.846 11.412.281 8.001.742 4.123.081 16.156.360 12.484.040 9.838.536 4.773.514 15.873.598 11.419.631 7.075.980 3.195.871 27.845.506 22.733.871 20.189.806 9.840.614
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 158.095.898 84.611.731 374.459.720 226.049.654 161.798.509 24.040.708 473.615.194 167.790.623 145.756.736 102.689.775 243.885.788 168.331.637 134.974.648 -49.695.766 -1.732.159.289 127.406.652 79.603.930 34.992.827 78.965.554 49.156.585 33.236.173 15.116.684 57.452.788 26.148.868 10.226.846 7.289.201 48.146.760 36.353.221 28.624.265 16.032.352 71.531.366 55.457.641 29.831.253 15.536.073 39.204.302 27.158.260 17.975.971 7.941.028 17.932.226 16.879.070 11.603.762 5.761.949 18.968.227 15.601.806 8.085.556 3.518.021 21.829.504 16.821.511 12.247.566 6.571.941 15.967.469 11.064.916 6.559.766 3.482.319 9.032.325 3.685.159 3.604.528 390.677 15.056.846 11.412.281 8.001.742 4.123.081 16.156.360 12.484.040 9.838.536 4.773.514 15.873.598 11.419.631 7.075.980 3.195.871 27.845.506 22.733.871 20.189.806 9.840.614
Pazarlama, Satış ve Dağıtım Giderleri (-) -69.066.531 -28.857.388 -132.517.656 -84.389.046 -54.736.394 -26.161.377 -129.017.438 -101.693.804 -61.813.134 -31.268.652 -113.979.407 -76.662.964 -57.009.656 -29.169.716 -117.473.316 -45.191.951 -28.858.658 -10.836.192 -27.140.835 -18.018.865 -12.256.561 -5.367.501 -15.771.804 -10.406.375 -6.745.389 -4.128.631 -14.301.176 -11.253.895 -7.706.222 -3.355.540 -13.456.693 -9.542.702 -6.128.260 -3.054.544 -10.072.175 -7.313.784 -4.886.310 -2.249.731 -11.947.128 -9.762.674 -7.047.132 -1.714.410 -8.603.647 -6.165.360 -4.104.064 -1.832.356 -7.838.966 -5.239.343 -3.557.058 -1.841.911 -6.515.345 -5.010.986 -3.283.352 -1.589.686 -6.337.425 -2.566.563 -1.744.454 -856.688 -3.435.454 -2.564.713 -1.779.127 -806.630 -3.369.182 -2.456.258 -1.716.139 -820.932 -2.901.138 -2.156.740 -1.446.701 -647.064 -3.895.118 -3.264.964 -2.507.725 -997.311
Genel Yönetim Giderleri (-) -88.059.406 -41.449.661 -180.746.380 -115.001.854 -72.612.681 -38.070.076 -138.783.894 -83.898.513 -43.839.784 -20.073.749 -82.918.671 -61.217.941 -47.566.496 -21.860.508 -47.084.720 -15.793.066 -10.076.465 -4.449.659 -13.613.480 -9.092.408 -5.859.944 -2.876.792 -9.984.890 -6.312.276 -4.093.024 -2.521.150 -9.921.759 -6.414.104 -4.398.018 -2.138.783 -8.758.180 -5.819.284 -3.702.807 -1.736.118 -6.770.200 -5.075.302 -3.482.940 -1.819.587 -7.354.148 -5.540.003 -3.725.873 -1.583.284 -6.418.129 -4.716.685 -3.134.276 -1.300.371 -5.571.661 -4.355.758 -2.843.657 -1.281.679 -5.487.949 -4.016.840 -2.521.012 -1.256.362 -5.106.874 -3.748.169 -2.821.134 -1.249.230 -4.917.355 -3.727.515 -2.489.540 -1.108.068 -4.972.652 -3.766.277 -2.627.889 -1.332.505 -4.818.838 -3.478.669 -2.302.835 -1.134.864 -5.503.058 -3.925.458 -2.673.878 -1.379.730
Araştırma ve Geliştirme Giderleri (-) -43.172.024 -19.270.583 -103.776.152 -44.297.700 -28.300.691 -10.621.867 -45.532.809 -32.192.832 -17.198.500 -4.767.073 -23.210.038 -14.728.558 -15.426.352 -5.108.544 -18.996.182 -4.081.672 -2.724.602 -1.738.919 -2.593.020 -1.305.580 -956.892 -482.697 -2.427.973 -1.505.850 -957.827 -704.315 -560.110 -384.432 -201.105 -93.272 -158.238 -57.801 -37.397 -16.776 -64.573 -46.779 -30.093 -14.497 -131.714 -96.449 -63.534 -29.872 -116.479 -82.617 -53.329 -20.364 -181.462 -162.164 -130.403 -60.154 -204.908 -156.720 -86.619 -43.496 -233.040 -87.170 -43.407 -19.332 -83.398 -64.129 -44.597 -17.749 -70.529 -51.764 -34.517 -15.301 -59.991 -44.819 -29.703 -14.735 -26.686 -11.602 -914 -457
Diğer Faaliyet Gelirleri 60.671.328 30.609.390 203.943.024 145.759.116 95.917.988 30.461.073 162.628.591 379.930.924 212.017.799 122.797.517 376.476.118 404.987.383 312.645.521 131.358.221 256.633.790 96.656.791 74.608.177 35.685.102 92.956.424 39.090.749 24.611.136 13.996.825 40.088.545 22.685.787 10.213.530 7.293.423 18.881.490 15.683.913 12.684.521 6.258.813 49.962.689 41.385.515 15.342.851 5.796.689 20.634.160 12.357.382 9.308.319 6.813.326 5.412.996 6.437.838 4.549.501 2.122.809 12.300.788 10.063.110 5.059.150 2.260.028 7.444.949 5.875.309 4.403.949 2.946.610 10.379.893 7.209.920 3.630.650 923.935 5.834.873 3.810.195 1.792.839 508.960 721.056 528.125 346.826 218.247 602.868 335.468 250.025 189.069 760.222 615.966 590.999 529.154 187.870 111.666 90.232 54.743
Diğer Faaliyet Giderleri (-) -26.798.691 -14.298.101 -104.470.604 -59.523.884 -43.755.493 -18.516.151 -234.124.182 -320.623.293 -203.905.680 -129.197.669 -229.126.140 -337.854.126 -258.213.469 -143.745.568 -192.348.902 -85.861.794 -66.042.840 -26.925.543 -64.084.379 -31.163.957 -17.550.159 -12.695.944 -33.821.110 -16.834.128 -9.248.134 -4.403.596 -16.520.559 -14.350.330 -9.461.980 -5.095.256 -43.194.590 -32.927.506 -9.790.487 -4.317.165 -17.626.589 -11.597.813 -9.584.496 -7.134.025 -7.725.679 -6.601.162 -5.038.150 -2.264.926 -10.056.957 -5.761.651 -3.811.509 -2.289.470 -8.849.137 -6.216.083 -4.456.530 -2.140.386 -4.754.570 -4.033.753 -2.621.430 -1.458.438 -9.071.907 -5.248.282 -3.429.395 -324.114 -1.289.832 -820.505 -867.962 -695.076 -1.991.122 -1.489.007 -1.492.456 -542.906 -1.795.387 -1.960.708 -1.273.167 -505.723 -1.467.527 -857.677 -789.078 -600.133
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) -8.329.426 11.345.388 56.891.952 68.596.286 58.311.238 -38.867.690 88.785.460 9.313.105 31.017.437 40.180.149 171.127.650 82.855.431 69.404.196 -118.221.880 -1.851.428.619 73.134.960 46.509.542 26.727.616 64.490.264 28.666.524 21.223.753 7.690.575 35.535.556 13.776.026 -603.998 2.824.932 25.724.646 19.634.373 19.541.461 11.608.314 55.926.354 48.495.863 25.515.153 12.208.159 25.304.925 15.481.964 9.300.451 3.536.514 -3.813.447 1.316.620 278.574 2.292.266 6.073.803 8.938.603 2.041.528 335.488 6.833.227 6.723.472 5.663.867 4.194.421 9.384.590 5.056.537 1.678.003 58.272 -5.882.048 -4.154.830 -2.641.023 -1.549.727 6.051.863 4.763.544 3.167.342 1.713.805 6.355.743 5.056.202 4.217.560 2.250.939 7.058.466 4.394.661 2.614.573 1.422.639 17.140.987 14.785.836 14.308.443 6.917.726
Net Faaliyet Kar/Zararı -42.202.063 -4.965.901 -42.580.468 -17.638.946 6.148.743 -50.812.612 160.281.052 -49.994.526 22.905.318 46.580.301 23.777.672 15.722.174 14.972.144 -105.834.534 -1.915.713.507 62.339.963 37.944.205 17.968.057 35.618.219 20.739.732 14.162.776 6.389.694 29.268.121 7.924.367 -1.569.394 -64.895 23.363.715 18.300.790 16.318.920 10.444.757 49.158.255 40.037.854 19.962.789 10.728.635 22.297.354 14.722.395 9.576.628 3.857.213 -1.500.764 1.479.944 767.223 2.434.383 3.829.972 4.637.144 793.887 364.930 8.237.415 7.064.246 5.716.448 3.388.197 3.759.267 1.880.370 668.783 592.775 -2.645.014 -2.716.743 -1.004.467 -1.734.573 6.620.639 5.055.924 3.688.478 2.190.634 7.743.997 6.209.741 5.459.991 2.604.776 8.093.631 5.739.403 3.296.741 1.399.208 18.420.644 15.531.847 15.007.289 7.463.116
Yatırım Faaliyetlerinden Gelirler 0 0 7.936.206 3.831.945 1.736.384 0 1.571.876 1.623.963 0 0 3.654.540 3.714.670 358.982 346.193 151.146 76.741 59.707 9.915 22.988 21.887 5.318 1.695 147.406 16.230 0 0 54.011 18.877 0 242 16.230 56.978 29.901 12.858 96.452 81.569 81.569 25.770 18.441 8.115 8.115 0 0 0 0 0 0 0 0 0 0 0 0 4.749 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 -596,57 -470,83 -437.965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51 0 -11.469 0 0 0 0 0 0 0 0 -4.965 -3.427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -8.329.426 11.345.388 64.231.588 71.957.401 59.609.657 -38.867.690 90.357.336 10.937.068 31.017.437 40.180.149 174.782.190 86.570.101 69.763.178 -117.875.688 -1.851.277.473 73.211.701 46.569.249 26.737.531 64.513.252 28.688.411 21.229.071 7.692.270 35.682.962 13.792.256 -603.998 2.824.932 25.778.657 19.653.250 19.541.410 11.608.556 55.931.115 48.552.841 25.545.054 12.221.017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 24.427.862 11.421.040 62.123.622 39.668.684 33.739.776 12.678.511 202.374.187 161.894.262 91.858.117 45.046.309 142.220.357 102.158.190 90.591.601 21.764.592 50.551.343 22.418.671 11.002.750 2.484.743 15.551.593 10.287.619 8.350.057 5.759.672 12.713.906 7.331.404 4.284.268 1.605.749 17.270.946 14.493.803 7.695.512 3.434.533 21.534.700 13.273.734 1.943.676 894.183 6.405.108 4.497.781 3.596.153 3.273.401 2.298.998 5.801.353 5.152.012 1.460.461 11.501.692 3.871.998 3.386.483 3.039.245 4.950.309 2.940.407 2.118.141 820.272 1.668.919 1.563.548 1.351.633 983.185 3.951.444 4.000.424 2.947.098 4.808.791 8.076.970 6.700.264 4.336.758 2.098.724 7.106.332 6.283.958 4.873.567 2.083.628 8.189.277 6.667.168 4.666.478 1.683.577 9.930.212 8.968.903 4.163.465 95.868
(Esas Faaliyet Dışı) Finansal Giderler (-) 30.115.756 -8.144.959 -397.219.814 -249.416.283 -197.775.777 -25.232.752 -450.342.145 -213.593.779 -132.263.672 -51.566.987 -155.401.947 -220.031.454 -270.850.035 72.044.078 1.445.483.977 -62.055.759 -35.612.209 -15.139.495 -49.007.807 -19.383.334 -13.752.863 -7.176.974 -29.457.030 -22.371.480 -13.832.007 -6.929.901 -27.413.400 -20.758.189 -13.024.767 -5.973.090 -37.145.776 -31.009.661 -10.662.618 -5.315.748 -25.319.151 -18.133.849 -12.878.699 -8.946.413 -17.860.200 -8.099.789 -4.797.519 -2.454.047 -10.788.073 -8.409.311 -4.484.331 -2.133.821 -6.384.022 -4.994.200 -3.683.052 -2.249.358 -10.641.426 -7.395.573 -4.138.615 -748.520 -4.715.921 -3.559.723 -1.601.022 -3.075.091 -11.555.737 -9.477.700 -6.405.601 -2.963.264 -8.474.295 -7.091.926 -5.500.791 -1.446.756 -10.467.727 -8.392.534 -6.099.477 -3.580.731 -19.457.168 -11.208.854 -8.823.960 -6.747.755
Vergi Öncesi Diğer Gelir ve Giderler 0 0 7.339.636 3.361.115 1.298.419 0 1.571.876 1.623.963 0 0 3.654.540 3.714.670 358.982 346.193 151.146 76.741 59.707 9.915 22.988 21.887 5.318 1.695 147.406 16.230 0 0 54.011 18.877 -51 242 4.761 56.978 29.901 12.858 96.452 81.569 81.569 25.770 18.441 3.150 4.688 4.661 8.702 10.463 10.295 179 222.894 290.575 39.323 0 26.985 27.076 17.537 4.749 1.333.439 -59.455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 46.214.192 14.621.469 -270.864.605 -137.790.198 -104.426.344 -51.421.931 -157.610.622 -40.762.449 -9.388.118 33.659.471 161.600.600 -31.303.163 -110.495.256 -24.067.017 -355.242.153 33.574.613 21.959.790 14.082.779 31.057.038 19.592.696 15.826.265 6.274.968 18.939.838 -1.247.820 -10.151.737 -2.499.220 15.636.203 13.388.864 14.212.155 9.069.999 40.320.039 30.816.914 16.826.112 7.799.452 6.487.334 1.927.465 99.474 -2.110.728 -19.356.208 -978.666 637.755 1.303.341 6.796.124 4.411.753 953.975 1.241.091 5.622.408 4.960.254 4.138.279 2.765.335 439.068 -748.412 -1.091.442 297.686 -5.313.086 -3.773.584 -1.356.941 183.973 2.573.096 1.986.108 1.098.499 849.265 4.987.780 4.248.234 3.590.336 2.887.811 4.780.016 2.669.295 1.181.574 -474.515 7.614.031 12.545.885 9.647.948 265.839
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -17.154.446 -15.352.591 21.764.077 44.243.024 34.591.934 34.641.580 50.855.186 -9.763.514 17.630.267 21.222.580 12.504.023 -57.118.737 50.540.381 -83.731.909 102.730.774 7.227.213 -392.852 558.756 981.160 -420.955 1.196.768 -524.041 -3.180.903 493.359 668.261 196.067 597.099 -2.379.462 -2.864.887 -2.083.966 -4.162.382 -4.451.798 -1.508.092 -1.651.154 -1.149.355 -402.499 -63.572 383.670 4.742.727 90.271 -235.029 -329.444 -1.492.096 -1.035.845 -334.725 -357.780 -1.207.515 -1.007.109 -833.324 -535.413 185.242 -230.177 -140.662 -92.722 637.034 279.771 268.630 78.467 -804.570 -486.828 -174.706 -257.362 -1.344.402 -1.065.216 -956.888 -682.893 -1.018.939 -549.656 -157.732 306.558 -4.908.053 -3.528.404 -2.883.961 -178.744
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -291.655 -4.733.275 -1.071.243 -314.803 -167.624 -153.270 -1.579.654 -4.078.447 -366.796 0 0 -201.965 -3.121.437 -3.170.030 -2.171.764 -6.364.285 -5.627.122 -2.973.426 -914.560 0 0 0 0 0 0 0 -194.263 -784.129 -633.504 -96.343 -91.794 -753.242 -565.588 -465.945 -121.098 0 0 0 0 0 0 0 -130.835 -989.753 -791.881 -465.971 -471.559 -1.423.219 -1.164.665 -998.331 -693.281 -1.117.400 -571.630 -124.162 0 -1.799.158 -2.703.206 -2.131.835 -220.093
Ertelenmiş Vergi Geliri (Gideri) -17.154.446 -15.352.591 21.764.077 44.243.024 34.591.934 34.641.580 50.855.186 -9.763.514 17.630.267 21.222.580 12.504.023 -57.118.737 50.540.381 -83.731.909 102.730.774 7.518.868 4.340.423 1.629.999 1.295.963 -253.331 1.350.038 1.055.613 897.544 860.155 668.261 196.067 799.064 741.975 305.143 87.798 2.201.903 1.175.324 1.465.334 -736.594 -1.149.355 -402.499 -63.572 383.670 4.742.727 90.271 -235.029 -135.181 -707.967 -402.341 -238.382 -265.986 -454.273 -441.521 -367.379 -414.315 185.242 -230.177 -140.662 -92.722 637.034 279.771 268.630 209.302 185.183 305.053 291.265 214.197 78.817 99.449 41.443 10.388 98.461 21.974 -33.570 306.558 -3.108.895 -825.198 -752.126 41.349
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 29.059.746 -731.122 -249.100.528 -93.547.174 -69.834.410 -16.780.351 -106.755.436 -50.525.963 8.242.149 54.882.051 174.104.623 -88.421.900 -59.954.875 -107.798.927 -252.511.379 40.801.826 21.566.938 14.641.535 32.038.198 19.171.741 17.023.033 5.750.927 15.758.935 -754.461 -9.483.476 -2.303.153 16.233.302 11.009.402 11.347.268 6.986.033 36.157.657 26.365.116 15.318.020 6.148.298 5.337.979 1.524.966 35.902 -1.727.058 -14.613.481 -888.395 402.726 973.897 5.304.028 3.375.908 619.250 883.311 4.414.893 3.953.145 3.304.955 2.229.922 624.310 -978.589 -1.232.104 204.964 -4.676.052 -3.493.813 -1.088.311 262.440 1.768.526 1.499.279 923.793 591.903 3.643.378 3.183.018 2.633.448 2.204.918 3.761.077 2.119.639 1.023.842 -167.957 2.705.978 9.017.480 6.763.987 87.095
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 29.059.746 -731.122 -249.100.528 -93.547.174 -69.834.410 -16.780.351 -106.755.436 -50.525.963 8.242.149 54.882.051 174.104.623 -88.421.900 -59.954.875 -107.798.927 -252.511.379 40.801.826 21.566.938 14.641.535 32.038.198 19.171.741 17.023.033 5.750.927 15.758.935 -754.461 -9.483.476 -2.303.153 16.233.302 11.009.402 11.347.268 6.986.033 36.157.657 26.365.116 15.318.020 6.148.298 5.337.979 1.524.966 35.902 -1.727.058 -14.613.481 -888.395 402.726 973.897 5.304.028 3.375.908 619.250 883.311 4.414.893 3.953.145 3.304.955 2.229.922 624.310 -978.589 -1.232.104 204.964 -4.676.052 -3.493.813 -1.088.311 262.440 1.768.526 1.499.279 923.793 591.903 3.643.378 3.183.018 2.633.448 2.204.918 3.761.077 2.119.639 1.023.842 -167.957 2.705.978 9.017.480 6.763.987 87.095
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 29.059.746 -731.122 -249.100.528 -93.547.174 -69.834.410 -16.780.351 -106.755.436 -50.525.963 8.242.149 54.882.051 174.104.623 -88.421.900 -59.954.875 -107.798.927 -252.511.379 40.801.826 21.566.938 14.641.535 32.038.198 19.171.741 17.023.033 5.750.927 15.758.935 -754.461 -9.483.476 -2.303.153 16.233.302 11.009.402 11.347.268 6.986.033 36.157.657 26.365.116 15.318.020 6.148.298 5.337.979 1.524.966 35.902 -1.727.058 -14.613.481 -888.395 402.726 973.897 5.304.028 3.375.908 619.250 883.311 4.414.893 3.953.145 3.304.955 2.229.922 624.310 -978.589 -1.232.104 204.964 -4.676.052 -3.493.813 -1.088.311 262.440 1.768.526 1.499.279 923.793 591.903 3.643.378 3.183.018 2.633.448 2.204.918 3.761.077 2.119.639 1.023.842 -167.957 2.705.978 9.017.480 6.763.987 87.095
Hisse Başına Kazanç 0 0 -1 0 0 0 -1 0 0 1 2 -1 -1 0 -3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 -1 0 0 0 -1 0 0 1 2 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1 0 0 0 -1 0 0 1 2 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1 0 0 0 -1 0 0 1 2 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 125.707.993 57.682.201 239.442.009 147.829.553 84.118.997 39.265.670 195.820.812 150.037.497 92.289.236 43.411.628 85.850.397 113.226.900 91.721.496 32.812.202 164.542.772 16.074.635 10.507.862 5.134.476 17.190.069 12.215.695 8.165.813 3.988.012 15.361.906 11.274.198 7.639.023 3.688.987 14.142.155 10.243.957 6.761.052 3.152.909 11.916.390 8.812.963 5.847.912 2.894.362 11.441.839 8.584.477 5.694.346 2.835.324 10.604.001 8.030.225 5.162.974 2.517.626 8.175.756 5.553.989 3.825.070 1.865.576 5.175.911 5.175.911 3.392.510 1.671.260 6.126.703 4.541.507 2.984.934 1.449.160 5.944.564 4.382.294 3.039.571 1.553.310 6.418.982 4.750.280 3.140.563 1.552.162 6.126.601 4.577.635 3.037.803 1.513.780 6.097.323 4.558.091 3.044.419 1.532.908 6.474.471 4.889.501 3.339.111 1.684.796
Kıdem Tazminatı 5.512.023 2.448.165 10.309.633 6.571.960 4.567.803 2.099.465 10.880.312 5.532.161 2.288.524 1.102.031 2.660.612 2.464.770 3.153.007 1.098.818 5.432.182 1.813.507 1.072.424 526.818 1.865.736 1.286.478 844.326 428.068 1.639.337 1.410.371 911.266 435.002 1.555.396 1.128.959 756.751 364.701 1.972.293 1.385.580 948.144 469.792 1.859.423 609.522 479.288 242.639 971.673 858.335 626.849 93.700 948.184 506.598 358.571 524.492 1.134.970 881.191 557.969 144.990 1.400.470 469.902 680.307 350.100 1.573.879 772.413 853.472 339.861 2.539.193 1.875.683 1.469.610 824.944 1.200.805 909.127 544.137 348.373 753.377 -1.159.098 -1.336.330 0 1.418.965 556.337 333.389 228.029
Finansman Giderleri 30.115.756 -8.144.959 -397.219.814 -249.416.283 -197.775.777 -25.232.752 -450.342.145 -213.593.779 -132.263.672 -51.566.987 -155.401.947 -220.031.454 -270.850.035 72.044.078 1.445.483.977 -62.055.759 -35.612.209 -15.139.495 -49.007.807 -19.383.334 -13.752.863 -7.176.974 -29.457.030 -22.371.480 -13.832.007 -6.929.901 -27.413.400 -20.758.189 -13.024.767 -5.973.090 -37.145.776 -31.009.661 -10.662.618 -5.315.748 -25.319.151 -18.133.849 -12.878.699 -8.946.413 -17.860.200 -8.099.789 -4.797.519 -2.454.047 -10.788.073 -8.409.311 -4.484.331 -2.133.821 -6.384.022 -4.994.200 -3.683.052 -2.249.358 -10.641.426 -7.395.573 -4.138.615 -748.520 -4.715.921 -3.559.723 -1.601.022 -3.075.091 -11.555.737 -9.477.700 -6.405.601 -2.963.264 -8.474.295 -7.091.926 -5.500.791 -1.446.756 -10.467.727 -8.392.534 -6.099.477 -3.580.731 -19.457.168 -11.208.854 -8.823.960 -6.747.755
Yurtiçi Satışlar 1.323.554.572 633.699.265 2.977.649.522 586.464.852 1.184.112.691 522.958.520 3.588.866.852 770.711.834 754.245.397 940.445.875 3.271.949.399 2.026.399.936 1.256.912.578 586.966.874 1.842.338.042 666.499.639 433.630.494 203.452.696 438.667.382 295.918.629 192.406.594 92.105.515 252.444.329 155.968.668 87.343.113 59.004.397 237.055.834 177.476.243 119.190.155 59.244.157 218.759.817 155.642.308 96.535.289 45.589.272 162.919.305 114.994.014 78.291.929 37.898.446 108.825.322 75.910.830 53.097.392 25.076.169 88.327.670 62.324.305 41.638.105 20.254.189 82.119.861 61.375.166 42.313.768 21.526.396 75.006.920 56.825.602 38.386.859 19.489.858 70.110.839 52.467.351 35.001.917 17.806.098 71.233.784 52.401.510 37.311.369 20.155.279 54.561.209 40.040.587 27.402.376 12.789.122 41.650.154 30.457.209 19.204.978 7.601.288 63.901.266 55.587.361 40.059.679 16.718.199
Yurtdışı Satışlar 527.327.001 244.883.252 981.156.383 189.582.856 438.273.642 208.604.607 1.009.765.314 252.616.833 246.189.744 256.971.803 1.048.432.403 818.304.165 581.735.078 281.783.313 955.435.333 483.193.465 282.837.847 108.263.502 253.556.114 167.718.896 109.127.358 48.463.020 143.175.346 98.093.892 59.759.527 40.864.355 149.807.286 119.840.106 84.660.896 43.363.060 159.889.670 117.504.318 74.955.062 36.776.083 116.305.448 84.876.939 56.712.515 28.479.859 87.629.377 66.251.101 45.062.734 24.213.581 100.320.735 75.953.953 51.321.555 25.132.406 99.677.349 77.722.222 55.594.400 27.913.467 82.660.893 59.035.477 39.423.017 18.976.348 73.829.108 58.495.583 43.579.253 21.062.217 86.286.332 66.426.271 44.538.205 18.784.522 79.377.412 60.799.990 41.386.227 21.974.036 78.625.018 58.120.063 38.401.995 17.516.343 96.575.379 76.484.345 52.389.960 26.314.119
Net Yabancı Para Pozisyonu 118.800.320 187.816.074 90.300.581 283.420.537 290.097.445 207.049.235 117.215.067 184.761.835 166.001.891 161.250.742 171.788.143 144.842.230 -85.137.132 -143.077.401 -80.718.179 46.191.580 64.786.947 24.858.691 16.230.762 -11.956.556 14.882.304 6.133.979 7.248.224 9.344.855 -76.795 -1.133.959 107.448 -777.777 4.346.191 6.790.126 874.223 749.853 2.585.934 6.318.569 -2.188.559 2.597.294 -5.648.369 -7.881.370 -11.943.245 -6.467.773 -19.576.888 -8.345.077 -9.143.841 4.881.358 -965.918 4.067.391 -1.504.613 -30.919 3.115.406 1.338.544 807.886 -112.410 -13.845.849 -16.272.926 -17.118.190 -10.769.847 -7.168.427 -4.850.806 -1.455.701 -2.548.982 -6.974.318 0 -957.227 -1.014.529 -5.999.581 2.991.404 -668.354 -3.561.524 -2.688.313 -10.149.638 -15.935.258 -6.408.840 -14.027.396 -12.401.373
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 118.800.320 187.816.074 90.300.581 283.420.537 290.097.444 207.049.235 117.215.069 184.761.835 166.001.891 161.250.742 171.788.143 144.842.230 -85.137.132 -143.077.401 -80.718.179 46.191.580 64.786.947 24.858.691 16.230.761 -11.956.556 14.882.304 6.133.979 7.248.225 9.344.855 -76.795 -1.133.959 107.448 -777.777 4.346.191 6.790.126 874.223 749.853 2.585.933 6.318.569 -6.704.059 586.059 -7.530.524 -7.881.370 -11.512.050 180.017 -12.242.841 -3.177.528 -4.564.854 6.038.633 116.003 0 -1.171.199 0 0 0 807.886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 118.800.320 187.816.074 90.300.581 283.420.537 290.097.444 207.049.235 117.215.069 184.761.835 166.001.891 161.250.742 171.788.143 144.842.230 -85.137.132 -143.077.401 -80.718.179 46.191.580 64.786.947 24.858.691 16.230.761 -11.956.556 14.882.304 6.133.979 7.248.225 9.344.855 -76.795 -1.133.959 107.448 -777.777 4.346.191 6.790.126 874.223 749.853 2.585.933 6.318.569 -6.704.059 586.059 -7.530.524 -7.881.370 -11.512.050 180.017 -12.242.841 -3.177.528 -4.564.854 6.038.633 116.003 0 -1.171.199 0 0 0 807.886 0 0 -16.272.926 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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 242.178.045 -41.700.451 344.957.479 -103.821.961 -69.211.845 -42.440.613 254.727.814 -197.213.122 -240.736.478 68.470.873 514.336.968 347.157.308 290.528.031 -355.345.331 -456.194.946 -178.859.050 -76.605.897 -2.355.208 -24.675.676 -14.648.130 -5.134.473 -1.479.744 34.397.418 25.037.011 17.326.258 5.751.674 25.731.242 33.111.103 19.450.624 18.145.806 44.548.455 52.131.014 20.931.440 13.589.750 27.330.175 23.186.417 16.219.604 8.799.340 8.232.392 16.183.884 13.963.854 0 0 0 0 0 0 0 0 0 0 0 0 -1.323.972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 29.059.746 -731.122 -249.100.528 -93.547.174 -69.834.410 -16.780.351 -106.755.436 -50.525.962 8.242.149 54.882.053 174.104.623 -88.421.900 -55.044.872 -91.297.377 -252.511.378 40.801.826 21.566.938 14.641.535 32.038.198 19.171.741 17.023.033 5.750.927 15.758.935 -754.461 -9.483.476 -2.303.153 16.233.302 11.009.405 11.347.268 6.986.033 36.157.657 26.365.116 15.318.020 6.148.298 5.337.979 1.524.966 35.902 -1.727.058 -14.613.481 -888.395 402.726 0 0 0 0 0 0 0 0 0 0 0 0 204.964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 23.863.776 36.318.217 440.524.802 -43.860.784 2.927.453 -3.629.752 110.124.928 -294.557.289 -218.130.297 38.230.123 -11.484.591 367.128.377 312.038.876 -198.060.063 -248.426.817 49.185.227 34.571.699 9.992.372 65.636.958 27.359.882 15.754.201 7.978.903 36.389.294 30.541.025 21.587.203 12.155.989 28.450.409 18.143.857 16.034.137 7.221.924 40.187.044 37.114.169 15.757.604 7.668.507 43.996.189 28.967.633 19.486.443 11.543.074 24.107.393 13.282.975 6.979.411 0 0 0 0 0 0 0 0 0 0 0 0 1.739.109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 125.707.993 57.682.201 239.442.009 147.829.553 84.118.997 39.265.670 195.820.812 150.037.497 92.289.236 43.411.628 85.850.397 113.226.900 91.721.496 32.812.202 164.542.772 16.074.635 10.507.862 5.134.476 17.190.069 12.215.695 8.165.813 3.988.012 15.361.906 11.274.198 7.639.023 3.688.987 14.142.155 10.243.957 6.761.052 3.152.909 11.916.390 8.812.963 5.847.912 2.894.362 11.441.839 8.584.477 5.694.346 2.835.324 10.604.001 8.030.225 5.162.974 0 0 0 0 0 0 0 0 0 0 0 0 1.449.160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim -50.806.002 -34.690.874 -3.772.424 -4.968.440 6.411.451 -2.759.567 89.710.901 -59.896.698 -42.810.782 -91.962.860 89.362.097 30.410.050 25.951.063 -39.486.363 -2.334.210 4.797.200 -186.078 -5.215.984 16.364.937 5.357.435 2.733.643 1.646.478 4.860.079 6.164.667 4.857.437 3.329.159 8.583.372 3.510.320 1.669.024 984.639 3.029.833 1.121.185 311.389 -714.585 6.153.843 2.783.269 1.948.671 1.209.593 3.974.689 2.574.548 2.137.000 0 0 0 0 0 0 0 0 0 0 0 0 624.909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 87.180.276 55.964.714 223.013.739 -201.087.468 -129.971.128 -74.476.028 -197.352.854 -171.694.273 -151.045.002 -86.780.640 -307.184.096 -126.176.721 264.039.662 10.854.002 -410.635.379 28.313.392 24.249.915 10.073.880 32.081.952 9.786.752 4.854.745 2.344.413 16.167.309 13.102.160 9.090.743 5.137.843 5.724.882 4.389.580 7.604.061 3.084.376 25.240.821 27.180.021 9.598.303 5.488.730 26.400.507 17.599.887 11.843.426 7.498.157 9.528.703 2.678.202 -320.563 0 0 0 0 0 0 0 0 0 0 0 0 -334.960 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 (+) 52.923.522 35.587.095 191.424.274 -137.407.958 -66.906.957 -20.410.103 3.369.492 -345.083.251 -209.888.148 93.112.176 162.620.032 278.706.477 256.994.004 -289.357.440 -500.938.195 89.987.053 56.138.637 24.633.907 97.675.156 46.531.623 32.777.234 13.729.830 52.148.229 29.786.564 12.103.727 9.852.836 44.683.711 29.153.262 27.381.405 14.207.957 76.344.701 63.479.285 31.075.624 13.816.805 49.334.168 30.492.599 19.522.345 9.816.016 9.493.912 12.394.580 7.382.137 0 0 0 0 0 0 0 0 0 0 0 0 1.944.073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 190.628.771 -76.120.453 161.789.303 55.660.384 12.483.476 -9.060.566 286.297.784 169.396.684 -15.341.807 -10.769.288 460.494.745 185.444.318 76.158.793 -62.577.999 44.743.249 -265.620.322 -125.795.436 -24.310.233 -120.262.359 -59.271.729 -34.781.813 -13.682.863 -20.190.246 -3.525.740 5.881.593 1.778.635 -6.803.779 10.240.987 -3.482.858 5.387.569 -29.492.804 -9.497.189 -8.919.005 532.093 -19.656.514 -5.208.889 -2.143.498 -300.417 1.233.125 5.923.838 8.144.684 0 0 0 0 0 0 0 0 0 0 0 0 -3.266.538 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 (+) 243.552.293 -40.533.358 353.213.577 -81.747.574 -54.423.481 -29.470.669 289.667.276 -175.686.567 -225.229.955 82.342.888 623.114.777 464.150.795 333.152.797 -351.935.439 -456.194.946 -175.633.269 -69.656.799 323.674 -22.587.203 -12.740.106 -2.004.579 46.967 31.957.983 26.260.824 17.985.320 11.631.471 37.879.932 39.394.249 23.898.547 19.595.526 46.851.897 53.982.096 22.156.619 14.348.898 29.677.654 25.283.710 17.378.847 9.515.599 10.727.037 18.318.418 15.526.821 0 0 0 0 0 0 0 0 0 0 0 0 -1.322.465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -1.374.248 -1.167.093 -8.256.098 -22.074.387 -14.788.364 -12.969.944 -34.939.462 -21.526.555 -15.506.523 -13.872.015 -108.777.809 -116.993.487 -42.624.766 -3.409.892 0 -3.225.781 -6.949.098 -2.678.882 -2.088.473 -1.908.024 -3.129.894 -1.526.711 2.439.435 -1.223.813 -659.062 -5.879.797 -12.148.690 -6.283.146 -4.447.923 -1.449.720 -2.303.442 -1.851.082 -1.225.179 -759.148 -2.347.479 -2.097.293 -1.159.243 -716.259 -2.494.645 -2.134.534 -1.562.967 0 0 0 0 0 0 0 0 0 0 0 0 -1.507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.141.151 0 33.920.671 568.611 3.631.282 -1.347.808 -77.139.599 -50.886.987 -50.197.038 -16.523.015 -300.447.160 -323.898.606 -609.787.085 -209.864.393 -153.531.405 -50.127.957 -34.268.793 -10.550.788 -47.626.502 -36.965.804 -30.383.457 -10.011.911 -8.312.311 -4.870.911 -2.802.753 -1.178.241 -19.238.381 -10.613.416 -5.281.470 -1.854.774 -14.417.317 -11.133.490 -4.235.452 -1.855.012 -5.659.722 -4.111.653 -2.466.562 -1.320.377 -22.947.559 -19.220.395 -12.302.546 0 0 0 0 0 0 0 0 0 0 0 0 -917.516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1.141.151 0 33.920.671 568.611 3.631.282 -1.347.808 -77.139.599 -50.886.987 -50.197.038 -16.523.015 -300.447.160 -323.898.606 -609.787.085 -209.864.393 -153.531.405 -50.127.957 -34.268.793 -10.550.788 -47.626.502 -36.965.804 -30.383.457 -10.011.911 -8.312.311 -4.870.911 -2.802.753 -1.178.241 -19.238.381 -10.613.416 -5.281.470 -1.854.774 -14.417.317 -11.133.490 -4.235.452 -1.855.012 -5.659.722 -4.111.653 -2.466.562 -1.320.377 -22.947.559 -19.220.395 -12.302.546 0 0 0 0 0 0 0 0 0 0 0 0 -917.516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 241.036.894 -41.700.451 378.878.151 -103.253.350 -65.580.563 -43.788.421 177.588.215 -248.100.109 -290.933.516 51.947.858 213.889.808 23.258.702 -319.259.054 -565.209.724 -609.726.351 -228.987.007 -110.874.690 -12.905.996 -72.302.178 -51.613.934 -35.517.930 -11.491.655 26.085.107 20.166.100 14.523.505 4.573.433 6.492.861 22.497.687 14.169.154 16.291.032 30.131.138 40.997.524 16.695.988 11.734.738 21.670.453 19.074.764 13.753.042 7.478.963 -14.715.167 -3.036.511 1.661.308 0 0 0 0 0 0 0 0 0 0 0 0 -2.241.488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 0 -37.945.704 -183.420.676 -132.804.229 5.098.983 -37.727.792 -668.749.643 -65.710.592 -134.396.944 -152.511.750 -126.916.423 85.848.851 514.732.609 466.614.333 472.712.847 299.346.985 166.072.664 42.575.113 51.072.355 23.170.357 -1.700.493 -4.354.516 11.285.302 11.362.908 14.790.213 -5.598.263 891.916 879.636 8.974.451 -3.963.937 -6.254.324 -28.452.727 -18.478.060 -18.904.541 8.165.548 -3.501.230 -7.342.783 -8.960.808 28.317.662 9.921.569 3.920.249 0 0 0 0 0 0 0 0 0 0 0 0 824.161 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 -8.885.000 -8.885.000 0 -8.625.000 -8.625.000 -8.625.000 0 0 0 0 0 -11.026.310 -11.026.310 -11.026.310 0 0 0 0 0 0 0 0 0 -2.887.577 -2.887.577 -2.887.577 0 0 0 0 0 0 0 0 0 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 -203.213.966 0 0 0 0 0 126.163.034 134.027.446 135.731.251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.500.000 17.500.000 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
Diğer Finansman Faaliyetlerinden Nakit -70.014.956 -39.953.505 -241.269.923 157.338.076 99.114.354 42.248.678 200.111.413 188.836.068 141.457.486 63.737.081 255.719.917 142.687.393 47.401.373 20.916.776 74.621.759 -26.528.193 -14.190.814 -5.758.387 -4.164.672 -942.468 1.126.471 3.119.160 -6.802.518 -5.639.996 -5.072.192 -2.618.049 -4.434.450 -6.365.668 -4.421.134 1.441.895 -14.851.251 -7.179.120 -2.545.458 -1.475.053 -19.449.331 -14.874.032 -8.391.632 -5.079.107 -3.798.557 -1.838.886 -1.976.164 0 0 0 0 0 0 0 0 0 0 0 0 -173.456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -273.228.922 -77.899.209 -424.690.599 24.533.847 104.213.337 4.520.886 -342.475.197 257.152.922 142.791.793 -88.774.669 128.803.494 228.536.244 562.133.982 487.531.109 547.334.606 263.933.792 142.996.850 36.816.726 38.282.683 13.602.889 -9.199.022 -1.235.356 4.482.784 5.722.912 9.718.021 -8.216.312 -14.568.844 -16.512.342 -6.472.993 -2.522.042 -3.605.575 -18.131.847 -21.023.518 -20.379.594 -11.283.783 -18.375.262 -15.734.415 -14.039.915 21.631.528 5.195.106 -943.492 0 0 0 0 0 0 0 0 0 0 0 0 650.705 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 -32.192.028 -119.599.660 -45.812.448 -78.719.503 38.632.774 -39.267.535 -164.886.982 9.052.813 -148.141.723 -36.826.811 342.693.302 251.794.946 242.874.928 -77.678.615 -62.391.745 34.946.785 32.122.160 23.910.730 -34.019.495 -38.011.045 -44.716.952 -12.727.011 30.567.891 25.889.012 24.241.526 -3.642.879 -8.075.983 5.985.345 7.696.161 13.768.990 26.525.563 22.865.677 -4.327.530 -8.644.856 10.386.670 699.502 -1.981.373 -6.560.952 6.916.361 2.158.595 717.816 0 0 0 0 0 0 0 0 0 0 0 0 -1.590.783 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 -49.305.594 -23.674.215 61.757.732 43.171.736 -28.306.942 -17.131.360 -167.674.944 199.393.322 89.110.246 55.759.268 17.764.036 0 98.710.376 71.141.886 21.531.035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -81.497.622 -143.273.875 15.945.284 -35.547.767 10.325.832 -56.398.895 -332.561.926 208.446.135 -59.031.477 18.932.457 360.457.338 251.794.946 341.585.304 -6.536.729 -40.860.710 34.946.785 32.122.160 23.910.730 -34.019.495 -38.011.045 -44.716.952 -12.727.011 30.567.891 25.889.012 24.241.526 -3.642.879 -8.075.983 5.985.345 7.696.161 13.768.990 26.525.563 22.865.677 -4.327.530 -8.644.856 10.386.670 699.502 -1.981.373 -6.560.952 6.916.361 2.158.595 717.816 0 0 0 0 0 0 0 0 0 0 0 0 -1.590.783 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
Dönem Başı Nakit Değerler 277.621.590 259.426.248 261.672.701 169.766.954 169.766.954 169.766.954 545.499.916 546.826.375 508.659.247 406.975.956 74.447.955 70.066.114 64.318.486 301.224.758 92.424.965 34.146.482 34.146.482 34.143.436 68.162.931 68.162.931 68.162.931 68.162.931 37.595.040 37.595.040 37.595.040 37.595.040 45.671.023 45.671.023 45.671.023 45.671.023 19.145.460 19.145.460 19.145.460 19.145.460 8.583.224 8.583.224 8.583.224 8.583.224 1.666.863 1.666.863 1.666.863 0 0 0 0 0 0 0 0 0 0 0 0 1.710.703 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 196.123.968 116.152.373 277.617.985 134.219.187 180.092.786 113.368.059 212.937.991 755.272.510 449.627.770 425.908.413 434.905.293 321.861.060 405.903.790 294.688.029 51.564.255 69.093.267 66.268.642 58.054.166 34.143.436 30.151.886 23.445.979 55.435.920 68.162.931 63.484.052 61.836.566 33.952.161 37.595.040 51.656.368 53.367.184 59.440.013 45.671.023 42.011.137 14.817.930 10.500.604 18.969.894 9.282.726 6.601.851 2.022.272 8.583.224 3.825.458 2.384.679 0 0 0 0 0 0 0 0 0 0 0 0 119.920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0