AiFin

DOGUB Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 58,359,415.0 50,693,759.0 43,120,483.0 48,027,863.0 42,349,920.0 39,827,230.0 44,052,354.0 48,807,778.0 24,633,013.0 27,162,360.0 21,834,428.0 39,612,171.0 16,416,537.0 16,671,124.0 15,115,044.0 12,740,202.0 7,638,479.0 7,529,376.0 6,030,663.0 6,028,176.0 4,018,242.0 3,582,159.0 3,753,795.0 2,911,586.0 2,667,458.0 2,961,202.0 2,860,411.0 3,130,278.0 3,332,602.0 4,267,688.0 4,307,721.0 3,478,945.0 3,066,018.0 3,423,904.0 2,960,469.0 2,620,704.0 2,627,613.0 2,371,166.0 2,291,282.0 2,355,547.0 2,228,150.0 2,199,042.0 2,280,201.0 2,516,195.0 2,521,263.0 2,636,413.0 2,851,463.0 2,804,305.0 2,676,852.0 2,779,266.0 2,577,655.0 2,441,447.0 2,483,909.0 2,476,992.0 2,498,710.0 2,850,530.0 3,157,466.0 3,498,830.0 3,989,943.0 4,244,220.0 2,010,941.0 1,877,859.0 1,814,401.0 1,754,797.0 1,936,236.0 2,408,949.0 2,696,782.0 3,133,885.0 3,357,159.0 1,528,420.0 1,545,813.0
Nakit Ve Nakit Benzerleri 10,692,722.0 3,128,679.0 126,384.0 2,179,542.0 440,977.0 91,474.0 209,783.0 2,433,325.0 3,076,873.0 2,805,290.0 3,124,052.0 6,985,504.0 2,406,997.0 2,879,437.0 3,654,496.0 4,783,845.0 727,288.0 210,869.0 813,494.0 413,394.0 326,316.0 339,363.0 412,559.0 49,616.0 268,515.0 365,916.0 17,792.0 119,259.0 414,121.0 274,078.0 14,038.0 127,146.0 18,768.0 616,448.0 73,144.0 17,366.0 15,422.0 21,525.0 22,177.0 66,167.0 101,083.0 60,795.0 138,385.0 173,423.0 157,516.0 140,721.0 159,678.0 227,911.0 129,585.0 124,425.0 97,905.0 117,087.0 107,041.0 170,949.0 142,920.0 468,791.0 861,906.0 1,014,747.0 1,721,175.0 2,134,683.0 66,709.0 63,734.0 56,119.0 81,391.0 205,458.0 728,122.0 1,166,057.0 1,647,114.0 1,781,488.0 19,747.0 2,119.0
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 0.0 113.0 119.0 117.0 99.0 86.0 95.0 122.0 92.0 98.0 92.0 87.0 100.0 97.0 99.0 52.0 37.0 25.0 34.0 37.0 44.0
Ticari Alacaklar 15,359,395.0 15,698,234.0 13,043,517.0 12,413,823.0 8,881,915.0 4,808,609.0 8,689,817.0 4,211,687.0 2,200,694.0 6,578,560.0 2,532,802.0 859,669.0 413,215.0 762,897.0 767,667.0 295,754.0 1,267,806.0 2,096,406.0 1,008,373.0 1,917,048.0 1,280,904.0 726,506.0 555,885.0 261,771.0 262,945.0 480,239.0 401,034.0 814,427.0 950,063.0 1,698,018.0 1,883,846.0 1,307,330.0 1,141,534.0 964,048.0 961,148.0 1,115,123.0 1,298,219.0 774,034.0 758,426.0 914,020.0 755,013.0 703,292.0 576,579.0 734,254.0 618,455.0 500,045.0 643,777.0 562,803.0 451,612.0 378,044.0 305,793.0 340,397.0 460,037.0 341,902.0 378,746.0 436,835.0 344,342.0 317,152.0 80,538.0 124,914.0 233,022.0 176,134.0 244,296.0 457,142.0 422,261.0 251,528.0 117,439.0 220,949.0 334,420.0 213,477.0 113,019.0
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 0.0 0.0 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 67,927.0 69,878.0 67,927.0 85,201.0 67,927.0 67,927.0 67,927.0 43,198.0 33,374.0 39,197.0 59,114.0 48,160.0 9,866.0 6,137.0 4,545.0 2,924.0 38,621.0 3,281.0 0.0 34,184.0 23,848.0 20,606.0 20,606.0 20,606.0 16,235.0 16,550.0 11,920.0 6,559.0 20,862.0 10,637.0 6,313.0 5,439.0 72,685.0 16,016.0 31,389.0 7,970.0 12,535.0 7,204.0 20,983.0 23,458.0 19,522.0 8,401.0 17,122.0 6,544.0 11,849.0 11,340.0 10,568.0 7,157.0 14,996.0 6,505.0 27,073.0 6,584.0 37,212.0 17,211.0 15,907.0 17,527.0 24,873.0 29,618.0 28,939.0 26,633.0 30,936.0 33,379.0 36,010.0 14,740.0 70,566.0 25,372.0 30,416.0 25,650.0 53,539.0 99,811.0 36,699.0
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 0.0 0.0 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 32,085,739.0 31,578,614.0 28,257,331.0 32,753,695.0 32,922,563.0 34,541,901.0 31,951,291.0 41,777,668.0 19,246,338.0 17,635,794.0 15,990,302.0 30,079,279.0 13,038,837.0 12,043,495.0 9,779,288.0 7,466,565.0 5,232,198.0 4,758,379.0 3,781,841.0 2,975,000.0 2,210,049.0 2,018,115.0 2,148,099.0 2,430,321.0 1,975,132.0 2,012,057.0 2,298,653.0 2,122,230.0 1,788,851.0 1,988,978.0 2,143,525.0 1,819,775.0 1,599,356.0 1,594,564.0 1,407,685.0 1,394,099.0 1,228,167.0 1,389,847.0 1,437,464.0 1,315,428.0 1,309,349.0 1,391,366.0 1,485,756.0 1,575,843.0 1,684,080.0 1,930,260.0 1,978,627.0 1,968,620.0 2,012,956.0 2,231,139.0 2,099,862.0 1,921,177.0 1,857,992.0 1,929,171.0 1,922,024.0 1,894,288.0 1,879,652.0 2,096,616.0 2,096,919.0 1,912,478.0 1,642,973.0 1,542,999.0 1,397,413.0 1,127,770.0 1,169,201.0 1,327,048.0 1,276,713.0 1,146,741.0 1,153,256.0 1,171,197.0 1,353,232.0
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 0.0 0.0 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 153,632.0 218,354.0 1,625,324.0 595,602.0 36,538.0 317,319.0 3,133,536.0 341,900.0 75,734.0 103,519.0 128,158.0 1,639,559.0 547,622.0 979,158.0 909,048.0 191,114.0 372,566.0 460,441.0 426,955.0 688,550.0 177,125.0 477,569.0 616,646.0 149,272.0 144,631.0 86,440.0 131,012.0 67,803.0 158,705.0 295,977.0 259,999.0 219,255.0 233,675.0 232,828.0 487,103.0 86,146.0 73,270.0 178,556.0 52,232.0 36,474.0 43,183.0 35,188.0 62,359.0 26,131.0 49,363.0 54,047.0 58,813.0 37,814.0 67,703.0 39,153.0 47,022.0 56,089.0 21,508.0 17,642.0 39,014.0 33,003.0 46,598.0 40,575.0 62,280.0 45,414.0 37,209.0 61,526.0 80,463.0 73,657.0 68,651.0 76,827.0 106,120.0 93,406.0 34,422.0 24,151.0 40,700.0
(Ara Toplam) 58,359,415.0 50,693,759.0 43,120,483.0 48,027,863.0 42,349,920.0 39,827,230.0 44,052,354.0 48,807,778.0 24,633,013.0 27,162,360.0 21,834,428.0 39,612,171.0 16,416,537.0 16,671,124.0 15,115,044.0 12,740,202.0 7,638,479.0 7,529,376.0 6,030,663.0 6,028,176.0 4,018,242.0 3,582,159.0 3,753,795.0 2,911,586.0 2,667,458.0 2,961,202.0 2,860,411.0 3,130,278.0 3,332,602.0 4,267,688.0 4,307,721.0 3,478,945.0 3,066,018.0 3,423,904.0 2,960,469.0 2,620,704.0 2,627,613.0 2,371,166.0 2,291,282.0 2,355,547.0 2,228,150.0 2,199,042.0 2,280,201.0 2,516,195.0 2,521,263.0 2,636,413.0 2,851,463.0 2,804,305.0 2,676,852.0 2,779,266.0 2,577,655.0 2,441,447.0 2,483,909.0 2,476,992.0 2,498,710.0 2,850,530.0 3,157,466.0 3,498,830.0 3,989,943.0 4,244,220.0 2,010,941.0 1,877,859.0 1,814,401.0 1,754,797.0 1,936,236.0 2,408,949.0 2,696,782.0 3,133,885.0 3,357,159.0 1,528,420.0 1,545,813.0
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 0.0 0.0 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 117,978,042.0 110,362,332.0 104,843,281.0 120,060,410.0 91,206,207.0 83,482,274.0 78,599,192.0 101,666,295.0 26,594,463.0 26,539,733.0 26,598,456.0 77,723,684.0 26,571,276.0 26,558,033.0 25,944,754.0 26,008,491.0 21,815,728.0 21,926,290.0 21,764,036.0 21,729,572.0 21,573,931.0 21,610,229.0 21,655,131.0 21,724,049.0 17,629,865.0 17,632,203.0 17,670,011.0 17,712,493.0 17,759,388.0 17,773,168.0 17,781,055.0 17,825,692.0 17,858,462.0 17,880,921.0 17,889,171.0 17,954,023.0 15,733,041.0 15,762,618.0 15,805,012.0 15,853,950.0 15,905,207.0 15,956,025.0 15,994,300.0 16,050,574.0 16,071,345.0 16,118,881.0 16,162,009.0 15,918,273.0 15,963,666.0 16,003,186.0 16,053,148.0 16,111,119.0 9,744,933.0 9,776,905.0 9,814,492.0 9,852,088.0 9,898,525.0 9,931,516.0 9,989,894.0 10,045,150.0 10,075,979.0 10,115,227.0 10,150,104.0 10,191,044.0 10,235,214.0 10,273,537.0 10,305,857.0 10,353,177.0 10,378,033.0 10,434,657.0 10,484,428.0
Ticari Alacaklar 15,359,395.0 15,698,234.0 13,043,517.0 12,413,823.0 8,881,915.0 4,808,609.0 8,689,817.0 4,211,687.0 2,200,694.0 6,578,560.0 2,532,802.0 859,669.0 413,215.0 762,897.0 767,667.0 295,754.0 1,267,806.0 2,096,406.0 1,008,373.0 1,917,048.0 1,280,904.0 726,506.0 555,885.0 261,771.0 262,945.0 480,239.0 401,034.0 814,427.0 950,063.0 1,698,018.0 1,883,846.0 1,307,330.0 1,141,534.0 964,048.0 961,148.0 1,115,123.0 1,298,219.0 774,034.0 758,426.0 914,020.0 755,013.0 703,292.0 576,579.0 734,254.0 618,455.0 500,045.0 643,777.0 562,803.0 451,612.0 378,044.0 305,793.0 340,397.0 460,037.0 341,902.0 378,746.0 436,835.0 344,342.0 317,152.0 80,538.0 124,914.0 233,022.0 176,134.0 244,296.0 457,142.0 422,261.0 251,528.0 117,439.0 220,949.0 334,420.0 213,477.0 113,019.0
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 0.0 0.0 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 67,927.0 69,878.0 67,927.0 85,201.0 67,927.0 67,927.0 67,927.0 43,198.0 33,374.0 39,197.0 59,114.0 48,160.0 9,866.0 6,137.0 4,545.0 2,924.0 38,621.0 3,281.0 0.0 34,184.0 23,848.0 20,606.0 20,606.0 20,606.0 16,235.0 16,550.0 11,920.0 6,559.0 20,862.0 10,637.0 6,313.0 5,439.0 72,685.0 16,016.0 31,389.0 7,970.0 12,535.0 7,204.0 20,983.0 23,458.0 19,522.0 8,401.0 17,122.0 6,544.0 11,849.0 11,340.0 10,568.0 7,157.0 14,996.0 6,505.0 27,073.0 6,584.0 37,212.0 17,211.0 15,907.0 17,527.0 24,873.0 29,618.0 28,939.0 26,633.0 30,936.0 33,379.0 36,010.0 14,740.0 70,566.0 25,372.0 30,416.0 25,650.0 53,539.0 99,811.0 36,699.0
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 0.0 0.0 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 0.0 113.0 119.0 117.0 99.0 86.0 95.0 122.0 92.0 98.0 92.0 87.0 100.0 97.0 99.0 52.0 37.0 25.0 34.0 37.0 44.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 5,348,594.0 5,132,500.0 4,986,951.0 5,745,608.0 5,066,080.0 4,258,064.0 3,427,268.0 4,774,827.0 2,554,756.0 2,463,333.0 2,462,688.0 4,160,388.0 2,428,904.0 2,377,352.0 2,373,866.0 2,368,694.0 2,370,157.0 2,350,982.0 2,351,979.0 2,380,360.0 2,368,668.0 2,361,920.0 2,363,022.0 2,385,506.0 2,348,321.0 2,320,256.0 2,298,000.0 2,299,558.0 2,317,523.0 2,289,663.0 2,257,720.0 2,258,601.0 2,247,713.0 2,228,551.0 2,196,013.0 2,217,606.0 2,172,168.0 2,153,906.0 2,146,256.0 2,147,536.0 2,157,570.0 2,157,570.0 2,154,613.0 2,160,283.0 2,122,384.0 2,123,072.0 2,123,633.0 1,832,384.0 1,822,117.0 1,817,130.0 1,816,750.0 1,823,760.0 0.0 0.0 0.0 4,120,509.0 0.0 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 13,997.0 32,163.0 48,246.0 201,508.0 20,298.0 15,234.0 15,834.0 18,373.0 18,622.0 99,372.0 0.0 0.0 0.0 0.0 0.0 9,380.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 112,401,854.0 105,136,792.0 99,749,916.0 114,172,102.0 82,402,885.0 76,209,014.0 71,114,074.0 90,550,766.0 23,924,662.0 23,948,030.0 23,988,308.0 70,723,715.0 24,037,813.0 24,078,747.0 23,455,770.0 23,536,861.0 19,340,057.0 19,386,779.0 19,325,616.0 19,277,200.0 19,201,599.0 19,244,645.0 19,288,445.0 19,325,499.0 15,261,710.0 15,308,283.0 15,352,177.0 15,393,101.0 15,438,201.0 15,479,841.0 15,519,671.0 15,563,427.0 15,607,085.0 15,648,706.0 15,689,494.0 15,732,753.0 13,557,209.0 13,605,048.0 13,655,092.0 13,702,750.0 13,743,973.0 13,794,295.0 13,834,930.0 13,884,888.0 13,931,525.0 13,978,478.0 14,020,253.0 14,067,245.0 14,122,727.0 14,167,145.0 14,217,374.0 14,267,677.0 5,376,074.0 5,422,797.0 5,467,964.0 5,514,921.0 5,561,909.0 5,612,081.0 5,655,996.0 5,703,109.0 5,752,525.0 5,800,540.0 5,846,571.0 5,896,412.0 5,949,355.0 6,000,434.0 6,052,337.0 6,104,485.0 6,130,091.0 6,167,056.0 6,225,954.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 223,994.0 89,440.0 102,814.0 138,185.0 119,437.0 138,633.0 159,174.0 238,989.0 97,448.0 92,607.0 95,614.0 263,456.0 80,661.0 83,100.0 95,684.0 80,963.0 83,229.0 85,494.0 82,777.0 68,348.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 496.0 1,093.0 1,739.0 2,386.0 3,035.0 3,681.0 4,328.0 4,976.0 5,623.0 6,317.0 7,105.0 2,251.0 2,939.0 1,793.0 2,539.0 3,584.0 4,629.0 5,674.0 6,719.0 7,758.0 8,977.0 8,363.0 7,664.0 9,025.0 9,139.0 7,925.0 7,123.0 8,090.0 8,117.0 7,160.0
Ertelenmiş Vergi Varlığı 0.0 0.0 0.0 0.0 3,614,205.0 2,872,963.0 3,895,076.0 6,096,515.0 0.0 0.0 0.0 2,368,685.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 233,512.0 217,964.0 211,698.0 201,011.0 194,833.0 177,682.0 191,510.0 198,619.0 184,267.0 173,664.0 163,390.0 155,267.0 145,256.0 132,141.0 112,982.0 109,835.0 109,521.0 129,193.0 120,759.0
Diğer Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,170.0 0.0 16,170.0 16,170.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 176,337,457.0 161,056,091.0 147,963,764.0 168,088,273.0 133,556,127.0 123,309,504.0 122,651,546.0 150,474,073.0 51,227,476.0 53,702,093.0 48,432,884.0 117,335,855.0 42,987,813.0 43,229,157.0 41,059,798.0 38,748,693.0 29,454,207.0 29,455,666.0 27,794,699.0 27,757,748.0 25,592,173.0 25,192,388.0 25,408,926.0 24,635,635.0 20,297,323.0 20,593,405.0 20,530,422.0 20,842,771.0 21,091,990.0 22,040,856.0 22,088,776.0 21,304,637.0 20,924,480.0 21,304,825.0 20,849,640.0 20,574,727.0 18,360,654.0 18,133,784.0 18,096,294.0 18,209,497.0 18,133,357.0 18,155,067.0 18,274,501.0 18,566,769.0 18,592,608.0 18,755,294.0 19,013,472.0 18,722,578.0 18,640,518.0 18,782,452.0 18,630,803.0 18,552,566.0 12,228,842.0 12,253,897.0 12,313,202.0 12,702,618.0 13,055,991.0 13,430,346.0 13,979,837.0 14,289,370.0 12,086,920.0 11,993,086.0 11,964,505.0 11,945,841.0 12,171,450.0 12,682,486.0 13,002,639.0 13,487,062.0 13,735,192.0 11,963,077.0 12,030,241.0
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 0.0 0.0 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 97,683,304.0 79,962,619.0 54,983,534.0 55,549,624.0 35,283,931.0 29,371,164.0 31,202,401.0 22,499,500.0 12,487,318.0 16,090,911.0 11,806,859.0 18,777,230.0 8,219,988.0 8,366,010.0 6,531,508.0 4,327,253.0 9,459,311.0 8,858,943.0 7,500,115.0 7,244,735.0 5,183,609.0 4,729,785.0 4,124,566.0 2,350,504.0 1,604,776.0 1,745,743.0 10,631,204.0 9,889,504.0 9,210,535.0 9,738,089.0 9,179,914.0 7,920,066.0 7,341,281.0 7,368,454.0 6,665,393.0 5,934,162.0 5,609,172.0 5,064,666.0 4,763,676.0 4,455,980.0 3,972,895.0 3,637,589.0 3,459,508.0 3,311,751.0 2,941,053.0 2,659,653.0 2,377,387.0 1,992,193.0 1,572,071.0 1,403,665.0 1,083,354.0 713,764.0 544,493.0 381,526.0 146,375.0 273,285.0 225,674.0 239,091.0 466,407.0 480,008.0 2,214,548.0 1,916,939.0 1,638,039.0 1,415,358.0 1,112,750.0 1,408,041.0 1,178,771.0 1,444,588.0 1,858,273.0 4,785,660.0 4,363,520.0
Finansal Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 16,642.0 56,778.0 90,585.0 177,779.0 25,794.0 40,588.0 69,599.0 75,872.0 18,905.0 36,282.0 0.0 0.0 0.0 0.0 0.0 10,409.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 402,951.0 0.0 0.0 0.0 0.0 100,744.0 28,588.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 22,703,024.0 17,393,721.0 16,859,964.0 17,143,604.0 12,186,029.0 9,283,187.0 8,736,828.0 8,883,713.0 3,922,192.0 7,095,867.0 5,082,746.0 7,887,994.0 1,634,851.0 1,609,268.0 867,888.0 1,097,673.0 1,342,437.0 934,481.0 572,211.0 926,304.0 714,718.0 737,843.0 580,353.0 829,973.0 669,286.0 898,239.0 901,328.0 550,077.0 320,760.0 551,888.0 491,387.0 361,308.0 447,404.0 218,114.0 273,169.0 167,396.0 376,772.0 278,530.0 369,195.0 376,614.0 244,801.0 165,968.0 98,281.0 140,435.0 90,881.0 116,935.0 181,030.0 66,208.0 135,476.0 164,437.0 284,450.0 60,354.0 70,657.0 167,311.0 32,475.0 141,491.0 64,611.0 85,785.0 65,267.0 118,035.0 213,325.0 200,873.0 172,402.0 114,242.0 304,769.0 305,929.0 341,054.0 382,413.0 249,813.0 576,612.0 641,637.0
Diğer Borçlar 47,417,759.0 29,782,924.0 20,016,126.0 17,406,165.0 9,684,632.0 3,233,853.0 39,984.0 699.0 484.0 484.0 484.0 797.0 484.0 4,160.0 13,434.0 12,754.0 3,250,562.0 3,137,606.0 2,747,967.0 2,340,862.0 2,261,523.0 2,152,687.0 1,615,511.0 7,264.0 102,099.0 484.0 8,110,700.0 7,855,907.0 7,603,084.0 7,433,330.0 7,203,690.0 6,451,306.0 6,311,973.0 6,174,997.0 4,956,435.0 4,862,626.0 4,645,836.0 4,350,153.0 3,223,585.0 3,151,553.0 2,997,793.0 2,937,490.0 2,937,490.0 2,866,540.0 2,726,499.0 2,340,875.0 1,847,443.0 1,800,716.0 1,094,335.0 1,058,497.0 767,821.0 477,795.0 389,942.0 196,544.0 76,675.0 95,045.0 144,943.0 87,507.0 362,046.0 343,073.0 1,982,773.0 1,697,288.0 1,404,451.0 1,225,045.0 748,173.0 1,042,035.0 814,053.0 1,038,511.0 1,580,113.0 4,107,855.0 3,651,566.0
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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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.) 8,267,774.0 13,103,575.0 10,736,766.0 8,958,061.0 5,811,035.0 10,749,210.0 16,420,691.0 8,936,847.0 5,983,469.0 6,789,097.0 4,304,027.0 7,925,566.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 16,150,286.0 15,787,446.0 2,608,044.0 2,879,914.0 3,658,641.0 2,873,228.0 3,161,527.0 3,170,379.0 1,363,446.0 1,229,968.0 1,564,615.0 2,090,564.0 1,223,564.0 1,288,605.0 579,935.0 507,933.0 512,156.0 696,191.0 399,159.0 269,521.0 269,526.0 297,014.0 269,530.0 318,131.0 286,667.0 268,533.0 240,846.0 253,630.0 238,022.0 212,974.0 216,553.0 211,584.0 180,291.0 163,975.0 163,380.0 162,919.0 121,943.0 100,109.0 85,808.0 65,472.0 0.0 0.0 0.0 0.0 0.0 19,566.0 0.0 24,525.0 58,159.0 53,315.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34,658.0 16,103.0 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 Kısa Vadeli Yükümlülükler 3,144,461.0 3,894,953.0 4,762,634.0 9,161,880.0 3,943,594.0 3,231,686.0 2,843,371.0 1,507,862.0 1,201,085.0 918,717.0 764,402.0 694,530.0 5,335,295.0 5,423,389.0 5,000,652.0 2,633,021.0 4,335,251.0 4,054,383.0 3,780,778.0 3,708,048.0 1,937,842.0 1,542,241.0 1,659,172.0 1,184,727.0 546,724.0 578,487.0 1,378,330.0 1,229,890.0 1,048,669.0 1,539,897.0 1,268,284.0 895,868.0 401,613.0 811,368.0 1,272,409.0 741,221.0 464,621.0 335,874.0 1,085,088.0 862,341.0 730,301.0 534,131.0 20,786.0 304,776.0 123,673.0 182,277.0 348,914.0 0.0 255,513.0 127,416.0 31,083.0 175,615.0 83,894.0 17,671.0 37,225.0 36,749.0 16,120.0 31,141.0 22,991.0 18,900.0 18,450.0 18,778.0 61,186.0 76,071.0 59,808.0 60,077.0 23,664.0 23,664.0 28,347.0 101,193.0 70,317.0
(Ara Toplam) 97,683,304.0 79,962,619.0 54,983,534.0 55,549,624.0 35,283,931.0 29,371,164.0 31,202,401.0 22,499,500.0 12,487,318.0 16,090,911.0 11,806,859.0 18,777,230.0 8,219,988.0 8,366,010.0 6,531,508.0 4,327,253.0 9,459,311.0 8,858,943.0 7,500,115.0 7,244,735.0 5,183,609.0 4,729,785.0 4,124,566.0 2,350,504.0 1,604,776.0 1,745,743.0 10,631,204.0 9,889,504.0 9,210,535.0 9,738,089.0 9,179,914.0 7,920,066.0 7,341,281.0 7,368,454.0 6,665,393.0 5,934,162.0 5,609,172.0 5,064,666.0 4,763,676.0 4,455,980.0 3,972,895.0 3,637,589.0 3,459,508.0 3,311,751.0 2,941,053.0 2,659,653.0 2,377,387.0 1,992,193.0 1,572,071.0 1,403,665.0 1,083,354.0 713,764.0 544,493.0 381,526.0 146,375.0 273,285.0 225,674.0 239,091.0 466,407.0 480,008.0 2,214,548.0 1,916,939.0 1,638,039.0 1,415,358.0 1,112,750.0 1,408,041.0 1,178,771.0 1,444,588.0 1,858,273.0 4,785,660.0 4,363,520.0
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 0.0 0.0 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 8,722,960.0 6,266,108.0 7,057,901.0 5,951,751.0 3,700,067.0 3,512,965.0 2,882,092.0 5,717,246.0 3,959,073.0 4,011,912.0 3,380,346.0 3,042,691.0 3,028,933.0 3,054,321.0 3,431,830.0 3,442,938.0 2,029,977.0 1,932,815.0 2,392,492.0 2,526,943.0 2,371,026.0 2,505,039.0 2,470,188.0 2,679,972.0 2,030,381.0 2,012,478.0 2,128,068.0 2,153,765.0 2,081,635.0 1,959,405.0 1,335,077.0 1,424,805.0 1,413,655.0 1,320,413.0 1,318,252.0 1,368,468.0 1,348,767.0 1,339,535.0 1,328,364.0 1,212,486.0 1,228,802.0 1,205,226.0 1,183,761.0 1,168,801.0 1,215,011.0 1,269,194.0 1,399,169.0 1,313,876.0 1,237,612.0 1,214,009.0 1,203,249.0 1,104,854.0 841,377.0 799,222.0 788,290.0 755,676.0 745,469.0 682,116.0 771,084.0 826,319.0 775,062.0 742,962.0 715,012.0 687,357.0 665,458.0 623,244.0 960,024.0 961,958.0 523,939.0 635,989.0 641,575.0
Finansal 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 63,090.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 410,110.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 3,755,606.0 3,529,435.0 2,865,455.0 3,191,528.0 3,700,067.0 3,512,965.0 2,882,092.0 5,717,246.0 3,190,757.0 2,891,706.0 2,149,992.0 3,042,691.0 1,635,945.0 1,608,956.0 1,949,067.0 1,717,579.0 1,000,390.0 865,505.0 1,354,929.0 1,367,547.0 1,180,338.0 1,341,254.0 1,308,222.0 1,552,913.0 1,285,438.0 1,254,774.0 1,274,810.0 1,261,941.0 1,267,327.0 1,101,048.0 1,141,729.0 1,181,541.0 1,151,961.0 1,028,772.0 1,015,886.0 1,072,118.0 1,170,418.0 1,143,133.0 1,118,070.0 961,897.0 959,287.0 924,448.0 890,525.0 866,065.0 917,797.0 967,317.0 1,134,478.0 1,024,092.0 921,400.0 887,223.0 0.0 847,123.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 867,031.0 0.0 841,377.0 799,222.0 788,290.0 755,676.0 745,469.0 682,116.0 771,084.0 826,319.0 775,062.0 742,962.0 715,012.0 687,357.0 665,458.0 623,244.0 549,914.0 551,848.0 523,939.0 635,989.0 641,575.0
Ertelenmiş Vergi Yükümlülüğü 4,967,354.0 0.0 4,192,446.0 2,760,222.0 0.0 0.0 0.0 0.0 768,316.0 1,120,206.0 1,230,354.0 0.0 1,392,988.0 1,445,365.0 1,482,763.0 1,725,359.0 1,029,587.0 1,004,220.0 1,037,563.0 1,159,396.0 1,190,688.0 1,163,785.0 1,161,966.0 1,127,059.0 744,943.0 757,704.0 729,289.0 767,855.0 814,308.0 858,357.0 193,348.0 243,264.0 261,694.0 291,641.0 302,366.0 296,350.0 178,349.0 196,402.0 210,294.0 250,589.0 269,515.0 280,778.0 293,236.0 302,736.0 297,214.0 301,877.0 264,691.0 289,784.0 316,212.0 326,786.0 336,218.0 257,731.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 35.0 35.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 2,736,673.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 123,969.0 123,969.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 410,110.0 -35.0 -35.0 0.0
Özkaynaklar 69,931,193.0 74,827,364.0 85,922,329.0 106,586,899.0 94,572,129.0 90,425,375.0 88,567,053.0 122,257,327.0 34,781,085.0 33,599,270.0 33,245,679.0 95,515,934.0 31,738,892.0 31,808,826.0 31,096,460.0 30,978,502.0 17,964,919.0 18,663,908.0 17,902,092.0 17,986,070.0 18,037,538.0 17,957,564.0 18,814,172.0 19,605,159.0 16,662,166.0 16,835,184.0 7,771,150.0 8,799,502.0 9,799,820.0 10,343,362.0 11,573,785.0 11,959,766.0 12,169,544.0 12,615,958.0 12,865,995.0 13,272,097.0 11,402,715.0 11,729,583.0 12,004,254.0 12,541,031.0 12,931,660.0 13,312,252.0 13,631,232.0 14,086,217.0 14,436,544.0 14,826,447.0 15,236,916.0 15,416,509.0 15,830,835.0 16,164,778.0 16,344,200.0 16,733,948.0 10,842,972.0 11,073,149.0 11,378,537.0 11,673,657.0 12,084,848.0 12,509,139.0 12,742,346.0 12,983,043.0 9,097,310.0 9,333,185.0 9,611,454.0 9,843,126.0 10,393,242.0 10,651,201.0 10,863,844.0 11,080,516.0 11,352,980.0 6,541,428.0 7,025,146.0
Ana Ortaklığa Ait Özkaynaklar 69,931,193.0 74,827,364.0 85,922,329.0 106,586,899.0 94,572,129.0 90,425,375.0 88,567,053.0 122,257,327.0 34,781,085.0 33,599,270.0 33,245,679.0 95,515,934.0 31,738,892.0 31,808,826.0 31,096,460.0 30,978,502.0 17,964,919.0 18,663,908.0 17,902,092.0 17,986,070.0 18,037,538.0 17,957,564.0 18,814,172.0 19,605,159.0 16,662,166.0 16,835,184.0 7,771,150.0 8,799,502.0 9,799,820.0 10,343,362.0 11,573,785.0 11,959,766.0 12,169,544.0 12,615,958.0 12,865,995.0 13,272,097.0 11,402,715.0 11,729,583.0 12,004,254.0 12,541,031.0 12,931,660.0 13,312,252.0 13,631,232.0 14,086,217.0 14,436,544.0 14,826,447.0 15,236,916.0 15,416,509.0 15,830,835.0 16,164,778.0 16,344,200.0 16,733,948.0 10,842,972.0 11,073,149.0 11,378,537.0 11,673,657.0 12,084,848.0 12,509,139.0 12,742,346.0 12,983,043.0 9,097,310.0 9,333,185.0 9,611,454.0 9,843,126.0 10,393,242.0 10,651,201.0 10,863,844.0 11,080,516.0 11,352,980.0 6,541,428.0 7,025,146.0
Ödenmiş Sermaye 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 39,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 30,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 20,000,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 15,800,000.0 11,173,366.0 14,556,970.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 75,989,155.0 70,684,705.0 66,679,456.0 75,989,155.0 57,008,679.0 52,340,176.0 48,282,120.0 60,583,118.0 1,894,134.0 1,894,134.0 1,894,133.0 41,961,237.0 1,894,133.0 1,894,133.0 1,894,133.0 1,894,133.0 1,770,514.0 0.0 1,770,514.0 0.0 0.0 0.0 1,770,514.0 1,770,514.0 1,770,514.0 1,770,514.0 1,737,418.0 0.0 0.0 0.0 1,737,418.0 0.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,737,418.0 0.0 1,737,417.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,737,418.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,713,867.0 1,694,060.0 1,694,060.0
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 8,430,098.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 36,807.0 34,238.0 32,298.0 36,807.0 27,614.0 25,352.0 23,387.0 29,345.0 808.0 808.0 808.0 20,325.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0 808.0
Geçmiş Yıllar Kar/Zararları -1,065,580,352.0 -991,197,130.0 -935,032,345.0 -1,019,624,508.0 -764,943,971.0 -702,301,874.0 -647,850,764.0 -799,766,983.0 -28,660,096.0 -28,660,096.0 -28,660,096.0 -542,588,079.0 -29,712,541.0 -29,712,541.0 -29,712,541.0 -30,287,879.0 -30,287,879.0 -30,287,879.0 -30,287,879.0 -28,494,121.0 -28,494,121.0 -28,494,121.0 -28,494,121.0 -25,786,729.0 -25,784,220.0 -25,784,220.0 -25,784,220.0 -23,601,520.0 -23,377,189.0 -23,377,189.0 -23,377,189.0 -22,141,169.0 -22,141,169.0 -22,141,169.0 -22,141,169.0 -20,867,541.0 -20,867,541.0 -20,867,541.0 -20,867,541.0 -19,338,893.0 -19,338,893.0 -19,338,893.0 -19,338,893.0 -18,048,355.0 -18,048,355.0 -18,048,355.0 -18,048,355.0 -16,795,335.0 -16,817,980.0 -16,817,980.0 -16,817,980.0 -13,448,173.0 -13,448,173.0 -13,448,173.0 -13,448,173.0 -12,138,787.0 -12,138,787.0 -12,138,787.0 -12,138,787.0 -11,055,153.0 -11,055,153.0 -11,055,153.0 -11,055,153.0 -9,817,763.0 -9,817,763.0 -9,817,763.0 -9,817,763.0 -8,648,860.0 -8,648,860.0 -8,648,860.0 -8,648,860.0
Dönem Net Kar/Zararı -36,145,628.0 -23,957,422.0 -7,546,952.0 -45,955,843.0 -19,976,581.0 -14,766,865.0 -8,862,940.0 -13,138,908.0 2,795,894.0 1,525,401.0 704,867.0 -11,348,608.0 616,603.0 683,954.0 299,290.0 575,338.0 -29,181.0 630,987.0 87,212.0 -1,793,758.0 -1,733,603.0 -1,750,476.0 -990,233.0 -2,707,392.0 -2,239,393.0 -2,076,230.0 -1,087,563.0 -2,182,700.0 -1,352,778.0 -938,495.0 -335,844.0 -1,236,020.0 -1,031,228.0 -663,189.0 -406,028.0 -1,273,628.0 -1,022,330.0 -700,122.0 -428,545.0 -1,528,648.0 -1,124,915.0 -756,802.0 -450,067.0 -1,290,538.0 -934,729.0 -534,415.0 -109,447.0 -1,253,020.0 -903,113.0 -569,170.0 -389,748.0 -3,347,162.0 -830,684.0 -600,508.0 -295,120.0 -1,309,386.0 -898,195.0 -473,904.0 -240,697.0 -1,083,634.0 -745,816.0 -509,941.0 -231,672.0 -1,237,390.0 -687,274.0 -429,314.0 -216,672.0 -1,168,903.0 -896,439.0 -1,061,550.0 -577,832.0
Diğer Özsermaye Kalemleri 1,056,631,211.0 980,262,973.0 922,789,872.0 1,047,223,749.0 783,456,388.0 716,128,586.0 657,975,250.0 835,550,755.0 19,750,345.0 19,839,023.0 20,305,967.0 568,471,059.0 19,939,889.0 19,942,472.0 19,614,770.0 19,796,102.0 16,510,657.0 18,319,992.0 16,331,437.0 18,273,141.0 18,264,454.0 18,201,353.0 16,527,204.0 16,327,958.0 12,914,457.0 12,924,312.0 12,904,707.0 14,582,914.0 14,528,979.0 14,658,238.0 13,548,592.0 15,336,147.0 13,603,715.0 13,682,090.0 13,674,966.0 13,675,040.0 11,554,360.0 11,559,020.0 13,299,532.0 13,407,764.0 13,394,660.0 13,407,139.0 13,419,384.0 13,424,302.0 13,418,820.0 13,408,409.0 13,393,910.0 13,464,056.0 13,551,120.0 13,551,120.0 3,383,604.0 13,528,475.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,603.0 3,383,604.0 3,383,604.0 3,383,604.0 3,383,604.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 176,337,457.0 161,056,091.0 147,963,764.0 168,088,273.0 133,556,127.0 123,309,504.0 122,651,546.0 150,474,073.0 51,227,476.0 53,702,093.0 48,432,884.0 117,335,855.0 42,987,813.0 43,229,157.0 41,059,798.0 38,748,693.0 29,454,207.0 29,455,666.0 27,794,699.0 27,757,748.0 25,592,173.0 25,192,388.0 25,408,926.0 24,635,635.0 20,297,323.0 20,593,405.0 20,530,422.0 20,842,771.0 21,091,990.0 22,040,856.0 22,088,776.0 21,304,637.0 20,924,480.0 21,304,825.0 20,849,640.0 20,574,727.0 18,360,654.0 18,133,784.0 18,096,294.0 18,209,497.0 18,133,357.0 18,155,067.0 18,274,501.0 18,566,769.0 18,592,608.0 18,755,294.0 19,013,472.0 18,722,578.0 18,640,518.0 18,782,452.0 18,630,803.0 18,552,566.0 12,228,842.0 12,253,897.0 12,313,202.0 12,702,618.0 13,055,991.0 13,430,346.0 13,979,837.0 14,289,370.0 12,086,920.0 11,993,086.0 11,964,505.0 11,945,841.0 12,171,450.0 12,682,486.0 13,002,639.0 13,487,062.0 13,735,192.0 11,963,077.0 12,030,241.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 46,876,527.0 26,582,306.0 11,811,895.0 62,455,074.0 43,160,640.0 27,664,056.0 16,597,941.0 79,932,425.0 52,283,063.0 39,700,182.0 20,791,603.0 48,430,065.0 14,779,918.0 8,921,681.0 3,885,122.0 11,753,616.0 8,074,633.0 4,956,862.0 2,362,692.0 6,527,458.0 3,903,835.0 1,799,807.0 547,650.0 3,656,161.0 2,848,079.0 1,657,299.0 494,102.0 4,271,551.0 3,104,191.0 1,862,859.0 698,544.0 3,663,711.0 2,539,670.0 1,464,441.0 532,566.0 3,119,391.0 2,298,717.0 1,234,519.0 329,646.0 2,004,943.0 1,315,989.0 675,716.0 226,340.0 1,350,790.0 955,617.0 496,306.0 207,713.0 1,489,889.0 1,152,452.0 664,188.0 215,194.0 1,530,442.0 1,136,428.0 649,026.0 229,639.0 1,392,231.0 970,274.0 417,664.0 125,135.0 1,414,811.0 1,034,061.0 586,185.0 201,811.0 1,532,470.0 958,382.0 403,311.0 75,467.0 1,203,652.0 846,105.0 476,796.0 113,214.0
Satışların Maliyeti (-) -54,151,155.0 -29,580,038.0 -14,585,280.0 -76,039,993.0 -48,260,130.0 -31,087,090.0 -21,052,206.0 -71,580,512.0 -47,248,911.0 -37,487,133.0 -21,014,351.0 -44,441,320.0 -11,808,968.0 -6,575,390.0 -2,929,196.0 -8,739,701.0 -6,605,973.0 -3,564,291.0 -1,734,699.0 -5,534,659.0 -3,792,518.0 -1,869,025.0 -704,612.0 -3,721,118.0 -2,677,366.0 -1,648,095.0 -479,074.0 -3,880,522.0 -2,828,998.0 -1,634,401.0 -513,915.0 -2,632,968.0 -1,730,520.0 -972,749.0 -368,056.0 -2,339,918.0 -1,810,018.0 -930,533.0 -267,658.0 -1,354,154.0 -917,246.0 -497,731.0 -167,499.0 -1,279,641.0 -942,337.0 -483,415.0 -201,985.0 -1,290,813.0 -984,430.0 -553,654.0 -186,417.0 -1,290,850.0 -969,594.0 -545,878.0 -196,374.0 -1,400,789.0 -994,888.0 -429,750.0 -132,409.0 -1,245,826.0 -882,581.0 -504,182.0 -182,996.0 -1,603,235.0 -1,034,648.0 -448,374.0 -26,923.0 -1,405,384.0 -1,036,004.0 -559,409.0 -97,838.0
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 0.0 0.0 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) -7,274,628.0 -2,997,732.0 -2,773,385.0 -13,584,919.0 -5,099,490.0 -3,423,034.0 -4,454,265.0 8,351,913.0 5,034,152.0 2,213,049.0 -222,748.0 3,988,745.0 2,970,950.0 2,346,291.0 955,926.0 3,013,915.0 1,468,660.0 1,392,571.0 627,993.0 992,799.0 111,317.0 -69,218.0 -156,962.0 -64,957.0 170,713.0 9,204.0 15,028.0 391,029.0 275,193.0 228,458.0 184,629.0 1,030,743.0 809,150.0 491,692.0 164,510.0 779,473.0 488,699.0 303,986.0 61,988.0 650,789.0 398,743.0 177,985.0 58,841.0 71,149.0 13,280.0 12,891.0 5,728.0 199,076.0 168,022.0 110,534.0 28,777.0 239,592.0 166,834.0 103,148.0 33,265.0 -8,558.0 -24,614.0 -12,086.0 -7,274.0 168,985.0 151,480.0 82,003.0 18,815.0 -70,765.0 -76,266.0 -45,063.0 48,544.0 -201,732.0 -189,899.0 -82,613.0 15,376.0
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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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) -7,274,628.0 -2,997,732.0 -2,773,385.0 -13,584,919.0 -5,099,490.0 -3,423,034.0 -4,454,265.0 8,351,913.0 5,034,152.0 2,213,049.0 -222,748.0 3,988,745.0 2,970,950.0 2,346,291.0 955,926.0 3,013,915.0 1,468,660.0 1,392,571.0 627,993.0 992,799.0 111,317.0 -69,218.0 -156,962.0 -64,957.0 170,713.0 9,204.0 15,028.0 391,029.0 275,193.0 228,458.0 184,629.0 1,030,743.0 809,150.0 491,692.0 164,510.0 779,473.0 488,699.0 303,986.0 61,988.0 650,789.0 398,743.0 177,985.0 58,841.0 71,149.0 13,280.0 12,891.0 5,728.0 199,076.0 168,022.0 110,534.0 28,777.0 239,592.0 166,834.0 103,148.0 33,265.0 -8,558.0 -24,614.0 -12,086.0 -7,274.0 168,985.0 151,480.0 82,003.0 18,815.0 -70,765.0 -76,266.0 -45,063.0 48,544.0 -201,732.0 -189,899.0 -82,613.0 15,376.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -1,929,543.0 -1,201,907.0 -516,380.0 -1,422,306.0 -1,714,769.0 -1,107,926.0 -576,068.0 -1,516,419.0 -819,047.0 -618,419.0 -337,828.0 -320,022.0 -110,308.0 -75,359.0 -47,777.0 -159,503.0 -89,317.0 -57,682.0 -34,835.0 -119,593.0 -92,942.0 -65,649.0 -27,296.0 -115,172.0 -81,385.0 -50,211.0 -22,152.0 -144,742.0 -109,319.0 -82,265.0 -21,369.0 -87,418.0 -63,962.0 -36,598.0 -14,447.0 -71,959.0 -52,844.0 -35,928.0 -11,021.0 -36,647.0 -26,113.0 -10,790.0 0.0 -6,478.0 -3,334.0 -2,995.0 -2,995.0 -5,641.0 -3,331.0 -3,331.0 -2,182.0 -9,824.0 -8,220.0 -4,892.0 -3,264.0 -5,533.0 -5,171.0 -4,391.0 -3,585.0 -10,147.0 -6,984.0 -5,132.0 -3,882.0 -38,125.0 -9,787.0 -8,462.0 -2,947.0 -13,799.0 -7,932.0 -5,627.0 -4,378.0
Genel Yönetim Giderleri (-) -13,836,182.0 -7,727,961.0 -3,948,316.0 -21,634,845.0 -13,734,260.0 -9,183,438.0 -4,931,956.0 -12,426,464.0 -7,512,063.0 -5,159,596.0 -2,829,609.0 -9,299,218.0 -3,450,428.0 -2,356,377.0 -1,123,285.0 -2,968,736.0 -1,937,438.0 -1,498,398.0 -543,894.0 -2,159,637.0 -1,628,544.0 -1,189,848.0 -442,801.0 -1,972,548.0 -1,217,222.0 -1,389,031.0 -805,647.0 -1,634,573.0 -1,112,591.0 -795,094.0 -471,369.0 -1,303,574.0 -972,955.0 -601,596.0 -341,935.0 -1,299,762.0 -860,845.0 -595,445.0 -286,086.0 -988,175.0 -698,625.0 -433,115.0 -228,029.0 -808,869.0 -640,720.0 -376,932.0 -166,635.0 -758,835.0 -556,150.0 -389,842.0 -183,943.0 -744,037.0 -559,239.0 -407,814.0 -177,415.0 -821,303.0 -644,989.0 -320,070.0 -169,893.0 -603,647.0 -409,704.0 -278,772.0 -155,387.0 -697,200.0 -407,363.0 -268,361.0 -136,384.0 -549,685.0 -395,505.0 -235,545.0 -101,923.0
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 -20,486.0 -21,161.0 -20,718.0 -13,593.0 -55,750.0 -43,398.0 -25,822.0 -13,419.0 -38,418.0 -31,607.0 -21,004.0 -10,473.0 -38,586.0 -28,497.0 -19,173.0 -8,916.0 -20,285.0 -12,004.0 -6,321.0 -3,206.0
Diğer Faaliyet Gelirleri 227,804.0 126,630.0 49,720.0 28,685,851.0 2,216,270.0 2,326,997.0 2,191,825.0 1,614,374.0 1,278,049.0 1,359,530.0 411,384.0 1,149,830.0 447,859.0 247,993.0 273,921.0 864,417.0 777,437.0 769,973.0 62.0 426,176.0 424,973.0 91,349.0 49,742.0 346,261.0 175,957.0 117,789.0 112,748.0 442,329.0 199,333.0 168,425.0 119,819.0 184,035.0 144,794.0 100,830.0 80,590.0 121,305.0 18,729.0 17,441.0 2,897.0 20,252.0 6,454.0 6,435.0 3,851.0 316,962.0 258,013.0 186,170.0 6,453.0 64,115.0 51,563.0 40,231.0 16,725.0 78,776.0 59,987.0 53,039.0 23,497.0 246,439.0 211,002.0 195,431.0 71,184.0 65,830.0 46,886.0 34,976.0 19,077.0 77,813.0 57,739.0 37,986.0 22,645.0 794,604.0 768,617.0 74,873.0 28,599.0
Diğer Faaliyet Giderleri (-) -14,463,922.0 -13,228,549.0 -172,814.0 -22,512,158.0 -2,548,752.0 -2,100,271.0 -740,264.0 -10,068,294.0 -2,610,219.0 -1,338,565.0 -383,172.0 -3,659,536.0 -149,783.0 -170,324.0 -104,654.0 -206,529.0 -155,864.0 -24,887.0 -24,888.0 -609,885.0 -413,109.0 -411,286.0 -374,258.0 -543,394.0 -919,569.0 -373,170.0 -163,343.0 -694,633.0 -242,352.0 -196,328.0 -19,709.0 -614,978.0 -579,923.0 -379,937.0 -167,224.0 -546,768.0 -386,303.0 -230,375.0 -141,619.0 -926,352.0 -702,763.0 -442,214.0 -219,751.0 -937,674.0 -674,913.0 -519,984.0 -203,006.0 -588,814.0 -433,167.0 -218,243.0 -147,066.0 -624,030.0 -516,528.0 -355,629.0 -176,865.0 -758,213.0 -469,713.0 -347,039.0 -151,017.0 -522,035.0 -380,607.0 -254,036.0 -86,518.0 -567,972.0 -321,762.0 -199,179.0 -117,476.0 -1,062,140.0 -917,904.0 -697,331.0 -140,531.0
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 0.0 0.0 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) -37,276,471.0 -25,029,519.0 -7,361,175.0 -30,468,377.0 -20,881,001.0 -13,487,672.0 -8,510,728.0 -14,044,890.0 -4,629,128.0 -3,544,001.0 -3,361,972.0 -8,140,201.0 -291,710.0 -7,776.0 -45,869.0 543,564.0 63,478.0 581,577.0 24,438.0 -1,470,140.0 -1,598,305.0 -1,644,652.0 -951,575.0 -2,349,810.0 -1,871,506.0 -1,685,419.0 -863,366.0 -1,640,590.0 -989,736.0 -676,804.0 -207,999.0 -791,192.0 -662,896.0 -425,609.0 -278,506.0 -1,017,711.0 -792,564.0 -540,321.0 -373,841.0 -1,280,133.0 -1,022,304.0 -701,699.0 -385,088.0 -1,364,910.0 -1,047,674.0 -700,850.0 -360,455.0 -1,090,099.0 -773,063.0 -460,651.0 -287,689.0 -1,080,009.0 -878,327.0 -632,866.0 -314,375.0 -1,402,918.0 -976,883.0 -513,977.0 -274,004.0 -939,432.0 -630,536.0 -441,965.0 -218,368.0 -1,334,835.0 -785,936.0 -502,252.0 -194,534.0 -1,053,037.0 -754,627.0 -952,564.0 -206,063.0
Net Faaliyet Kar/Zararı -23,040,353.0 -11,927,600.0 -7,238,081.0 -36,642,070.0 -20,548,519.0 -13,714,398.0 -9,962,289.0 -5,590,970.0 -3,296,958.0 -3,564,966.0 -3,390,185.0 -5,630,495.0 -589,786.0 -85,445.0 -215,136.0 -114,324.0 -558,095.0 -163,509.0 49,264.0 -1,286,431.0 -1,610,169.0 -1,324,715.0 -627,059.0 -2,152,677.0 -1,127,894.0 -1,430,038.0 -812,771.0 -1,388,286.0 -946,717.0 -648,901.0 -308,109.0 -360,249.0 -227,767.0 -146,502.0 -191,872.0 -592,248.0 -424,990.0 -327,387.0 -235,119.0 -374,033.0 -325,995.0 -265,920.0 -169,188.0 -744,198.0 -630,774.0 -367,036.0 -163,902.0 -565,400.0 -391,459.0 -282,639.0 -157,348.0 -534,755.0 -421,786.0 -330,276.0 -161,007.0 -891,144.0 -718,172.0 -362,369.0 -194,171.0 -483,227.0 -296,815.0 -222,905.0 -150,927.0 -844,676.0 -521,913.0 -341,059.0 -99,703.0 -785,501.0 -605,340.0 -330,106.0 -94,131.0
Yatırım Faaliyetlerinden 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 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 -420213.0 -212034.0 -54743.0 -298257.0 763735.0 179480.0 165883.0 -1206022.0 144782.0 10272.0 9651.0 -1395344.0 60210.0 8658.0 5172.0 -11666.0 -10203.0 -29378.0 -28381.0 -5146.0 -16837.0 -23585.0 -22484.0 85948.0 48763.0 20698.0 -1558.0 40957.0 58922.0 31062.0 -881.0 40995.0 30107.0 10945.0 -21593.0 70070.0 24632.0 6370.0 -1280.0 -12747.0 -2713.0 -2713.0 -5670.0 327899.0 290000.0 290688.0 291249.0 8624.0 -1643.0 -6630.0 -7010.0 -2296749.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -37,696,684.0 -25,241,553.0 -7,415,918.0 -30,766,634.0 -20,117,266.0 -13,308,192.0 -8,344,845.0 -15,250,912.0 -4,484,346.0 -3,533,729.0 -3,352,321.0 -9,535,545.0 -231,500.0 882.0 -40,697.0 531,898.0 53,275.0 552,199.0 -3,943.0 -1,475,286.0 -1,615,142.0 -1,668,237.0 -974,059.0 -2,263,862.0 -1,822,743.0 -1,664,721.0 -864,924.0 -1,599,633.0 -930,814.0 -645,742.0 -208,880.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,279,026.0 2,351,530.0 1,595,289.0 1,538,803.0 2,416,792.0 2,063,244.0 1,086,774.0 2,115,090.0 1,377,008.0 1,078,989.0 646,785.0 1,822,769.0 627,654.0 520,741.0 307,895.0 771,124.0 578,403.0 615,415.0 433,227.0 223,076.0 72,532.0 74,024.0 19,164.0 327,791.0 266,249.0 279,088.0 70,839.0 337,427.0 187,425.0 109,636.0 59,779.0 206,831.0 111,329.0 74,896.0 52,259.0 50,024.0 41,803.0 32,710.0 28,149.0 44,204.0 36,117.0 27,207.0 21,398.0 33,936.0 23,398.0 16,054.0 12,551.0 11,155.0 10,991.0 8,360.0 6,369.0 21,945.0 26,517.0 24,957.0 20,172.0 117,784.0 105,396.0 83,550.0 52,472.0 44,209.0 31,928.0 31,376.0 31,251.0 154,873.0 160,790.0 136,481.0 88,697.0 145,304.0 41,535.0 34,490.0 34,225.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 1,208,795.0 -375,116.0 306,772.0 -8,403,380.0 -7,833,196.0 -6,625,548.0 -4,477,541.0 -3,235,489.0 -3,074,040.0 -5,317,330.0 -847,219.0 -4,768,625.0 -154,871.0 -161,384.0 -156,340.0 -852,394.0 -792,676.0 -703,516.0 -421,108.0 -558,476.0 -174,180.0 -148,555.0 -56,628.0 -815,439.0 -705,811.0 -722,978.0 -348,744.0 -1,024,909.0 -652,139.0 -437,547.0 -230,323.0 -726,662.0 -526,593.0 -329,893.0 -152,153.0 -415,174.0 -339,444.0 -225,236.0 -94,810.0 -327,984.0 -161,826.0 -97,263.0 -88,977.0 -264,573.0 -181,714.0 -114,302.0 -60,349.0 -134,542.0 -80,918.0 -41,195.0 -22,931.0 -13,679.0 -6,741.0 -6,452.0 -10,041.0 -10,424.0 -8,496.0 -10,647.0 -5,905.0 -223,500.0 -168,063.0 -109,713.0 -50,955.0 -81,010.0 -82,486.0 -71,788.0 -106,915.0 -213,358.0 -144,389.0 -134,036.0 -92,580.0
Vergi 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -33,208,863.0 -23,265,139.0 -5,513,857.0 -37,631,211.0 -25,533,670.0 -17,870,496.0 -11,735,612.0 -16,371,311.0 -6,181,378.0 -7,772,070.0 -3,552,755.0 -12,481,401.0 241,283.0 360,239.0 110,858.0 450,628.0 -160,998.0 464,098.0 8,176.0 -1,810,686.0 -1,716,790.0 -1,742,768.0 -1,011,523.0 -2,751,510.0 -2,262,305.0 -2,108,611.0 -1,142,829.0 -2,287,115.0 -1,395,528.0 -973,653.0 -379,424.0 -1,270,028.0 -1,048,053.0 -669,661.0 -399,993.0 -1,312,791.0 -1,065,573.0 -726,477.0 -441,782.0 -1,576,660.0 -1,150,726.0 -774,468.0 -458,337.0 -1,267,648.0 -915,990.0 -508,410.0 -117,004.0 -1,204,862.0 -844,633.0 -500,116.0 -311,261.0 -3,368,492.0 -858,551.0 -614,361.0 -304,244.0 -1,295,558.0 -879,983.0 -441,074.0 -227,437.0 -1,118,723.0 -766,671.0 -520,302.0 -238,072.0 -1,260,972.0 -707,632.0 -437,559.0 -212,752.0 -1,121,091.0 -857,481.0 -1,052,110.0 -264,418.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -2,936,765.0 -692,283.0 -2,033,095.0 -8,324,633.0 -1,093,916.0 -2,071,956.0 -504,446.0 3,232,403.0 622,014.0 311,166.0 2,347,042.0 1,132,793.0 375,320.0 323,715.0 188,432.0 124,710.0 131,817.0 166,889.0 79,036.0 16,928.0 -16,813.0 -7,708.0 21,290.0 44,118.0 22,912.0 32,381.0 55,266.0 104,415.0 42,750.0 35,158.0 43,580.0 34,008.0 16,825.0 6,472.0 -6,035.0 39,163.0 43,243.0 26,355.0 13,237.0 48,012.0 25,811.0 17,667.0 8,271.0 -22,890.0 -18,739.0 -26,005.0 7,557.0 -48,158.0 -58,480.0 -69,054.0 -78,487.0 27,348.0 32,501.0 16,953.0 10,687.0 2,392.0 -3,786.0 -20,937.0 -7,109.0 43,352.0 29,000.0 18,397.0 8,123.0 45,432.0 35,421.0 22,306.0 3,147.0 -5,295.0 -5,609.0 14,063.0 5,629.0
Dönem 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -5,609.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) -2,936,765.0 -692,283.0 -2,033,095.0 -8,324,633.0 -1,093,916.0 -2,071,956.0 -504,446.0 3,232,403.0 622,014.0 311,166.0 2,347,042.0 1,132,793.0 375,320.0 323,715.0 188,432.0 124,710.0 131,817.0 166,889.0 79,036.0 16,928.0 -16,813.0 -7,708.0 21,290.0 44,118.0 22,912.0 32,381.0 55,266.0 104,415.0 42,750.0 35,158.0 43,580.0 34,008.0 16,825.0 6,472.0 -6,035.0 39,163.0 43,243.0 26,355.0 13,237.0 48,012.0 25,811.0 17,667.0 8,271.0 -22,890.0 -18,739.0 -26,005.0 7,557.0 -48,158.0 -58,480.0 -69,054.0 -78,487.0 27,348.0 32,501.0 16,953.0 10,687.0 2,392.0 -3,786.0 -20,937.0 -7,109.0 43,352.0 29,000.0 18,397.0 8,123.0 45,432.0 35,421.0 22,306.0 3,147.0 -5,295.0 0.0 14,063.0 5,629.0
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 0.0 0.0 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 -36,145,628.0 -23,957,422.0 -7,546,952.0 -45,955,843.0 -26,627,586.0 -19,942,452.0 -12,240,058.0 -13,138,908.0 -5,559,364.0 -7,460,904.0 -1,205,713.0 -11,348,608.0 616,603.0 683,954.0 299,290.0 575,338.0 -29,181.0 630,987.0 87,212.0 -1,793,758.0 -1,733,603.0 -1,750,476.0 -990,233.0 -2,707,392.0 -2,239,393.0 -2,076,230.0 -1,087,563.0 -2,182,700.0 -1,352,778.0 -938,495.0 -335,844.0 -1,236,020.0 -1,031,228.0 -663,189.0 -406,028.0 -1,273,628.0 -1,022,330.0 -700,122.0 -428,545.0 -1,528,648.0 -1,124,915.0 -756,801.0 -450,066.0 -1,290,538.0 -934,729.0 -534,415.0 -109,447.0 -1,253,020.0 -903,113.0 -569,170.0 -389,748.0 -3,341,144.0 -826,050.0 -597,408.0 -293,557.0 -1,293,166.0 -883,769.0 -462,011.0 -234,546.0 -1,075,371.0 -737,671.0 -501,905.0 -229,949.0 -1,215,540.0 -672,211.0 -415,253.0 -209,605.0 -1,126,386.0 -863,090.0 -1,038,047.0 -258,789.0
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 0.0 0.0 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 -6,018.0 -4,634.0 0.0 -1,563.0 -16,220.0 -14,426.0 -11,893.0 0.0 -8,263.0 -8,145.0 -8,036.0 -1,723.0 -21,850.0 -15,063.0 -14,061.0 -7,067.0 -42,517.0 -33,349.0 -23,503.0 -319,043.0
DÖNEM KARI (ZARARI) -36,145,628.0 -23,957,422.0 -7,546,952.0 -45,955,843.0 -26,627,586.0 -19,942,452.0 -12,240,058.0 -13,138,908.0 -5,559,364.0 -7,460,904.0 -1,205,713.0 -11,348,608.0 616,603.0 683,954.0 299,290.0 575,338.0 -29,181.0 630,987.0 87,212.0 -1,793,758.0 -1,733,603.0 -1,750,476.0 -990,233.0 -2,707,392.0 -2,239,393.0 -2,076,230.0 -1,087,563.0 -2,182,700.0 -1,352,778.0 -938,495.0 -335,844.0 -1,236,020.0 -1,031,228.0 -663,189.0 -406,028.0 -1,273,628.0 -1,022,330.0 -700,122.0 -428,545.0 -1,528,648.0 -1,124,915.0 -756,801.0 -450,066.0 -1,290,538.0 -934,729.0 -534,415.0 -109,447.0 -1,253,020.0 -903,113.0 -569,170.0 -389,748.0 -3,347,162.0 -830,684.0 -600,508.0 -295,120.0 -1,309,386.0 -898,195.0 -473,904.0 -234,546.0 -1,083,634.0 -745,816.0 -509,941.0 -231,672.0 -1,237,390.0 -687,274.0 -429,314.0 -216,672.0 -1,168,903.0 -896,439.0 -1,061,550.0 -577,832.0
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 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -36,145,628.0 -23,957,422.0 -7,546,952.0 -45,955,843.0 -26,627,586.0 -19,942,452.0 -12,240,058.0 -13,138,908.0 -5,559,364.0 -7,460,904.0 -1,205,713.0 -11,348,608.0 616,603.0 683,954.0 299,290.0 575,338.0 -29,181.0 630,987.0 87,212.0 -1,793,758.0 -1,733,603.0 -1,750,476.0 -990,233.0 -2,707,392.0 -2,239,393.0 -2,076,230.0 -1,087,563.0 -2,182,700.0 -1,352,778.0 -938,495.0 -335,844.0 -1,236,020.0 -1,031,228.0 -663,189.0 -406,028.0 -1,273,628.0 -1,022,330.0 -700,122.0 -428,545.0 -1,528,648.0 -1,124,915.0 -756,801.0 -450,066.0 -1,290,538.0 -934,729.0 -534,415.0 -109,447.0 -1,253,020.0 -903,113.0 -569,170.0 -389,748.0 -3,347,162.0 -830,684.0 -600,508.0 -295,120.0 -1,309,386.0 -898,195.0 -473,904.0 -234,546.0 -1,083,634.0 -745,816.0 -509,941.0 -231,672.0 -1,237,390.0 -687,274.0 -429,314.0 -216,672.0 -1,168,903.0 -896,439.0 -1,061,550.0 -577,832.0
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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 0.0 0.0 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 2025/9 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 1,991,654.0 1,239,301.0 580,083.0 2,707,326.0 2,834,153.0 1,761,991.0 834,777.0 3,120,854.0 1,433,297.0 759,352.0 358,022.0 2,215,941.0 109,458.0 66,087.0 131,947.0 134,800.0 93,337.0 44,352.0 57,412.0 124,365.0 139,317.0 96,272.0 52,472.0 175,570.0 134,359.0 87,786.0 43,893.0 175,493.0 129,379.0 87,740.0 43,757.0 173,718.0 130,060.0 86,589.0 43,259.0 192,459.0 148,003.0 100,164.0 50,120.0 202,481.0 152,162.0 101,344.0 50,604.0 190,158.0 142,874.0 95,273.0 50,414.0 203,209.0 147,080.0 102,014.0 51,091.0 190,593.0 142,542.0 95,131.0 47,703.0 192,367.0 144,335.0 93,118.0 48,157.0 203,206.0 152,751.0 101,909.0 51,005.0 215,239.0 106,498.0 106,498.0 53,224.0 197,259.0 15,861.0 119,357.0 59,706.0
Kıdem Tazminatı 531,025.0 360,058.0 159,630.0 680,827.0 386,174.0 241,807.0 100,433.0 526,210.0 495,163.0 163,700.0 44,578.0 567,669.0 119,946.0 72,575.0 87,645.0 239,416.0 53,410.0 28,160.0 19,291.0 60,333.0 191,781.0 30,117.0 58,832.0 69,727.0 45,164.0 30,904.0 59,371.0 58,048.0 28,424.0 24,172.0 12,934.0 54,644.0 40,411.0 24,304.0 12,158.0 50,560.0 40,452.0 26,688.0 13,188.0 45,713.0 34,085.0 22,206.0 10,952.0 43,054.0 42,980.0 43,143.0 110,386.0 96,444.0 74,277.0 40,100.0 176,969.0 111,597.0 105,851.0 63,696.0 32,614.0 108,246.0 98,039.0 34,686.0 6,143.0 150,328.0 87,705.0 55,604.0 27,655.0 143,956.0 122,057.0 79,843.0 6,513.0 94,936.0 67,027.0 62,818.0 30,433.0
Finansman Giderleri 1,208,795.0 -375,116.0 306,772.0 -8,403,380.0 -7,833,196.0 -6,625,548.0 -4,477,541.0 -3,235,489.0 -3,074,040.0 -5,317,330.0 -847,219.0 -4,768,625.0 -154,871.0 -161,384.0 -156,340.0 -852,394.0 -792,676.0 -703,516.0 -421,108.0 -558,476.0 -174,180.0 -148,555.0 -56,628.0 -815,439.0 -705,811.0 -722,978.0 -348,744.0 -1,024,909.0 -652,139.0 -437,547.0 -230,323.0 -726,662.0 -526,593.0 -329,893.0 -152,153.0 -415,174.0 -339,444.0 -225,236.0 -94,810.0 -327,984.0 -161,826.0 -97,263.0 -88,977.0 -264,573.0 -181,714.0 -114,302.0 -60,349.0 -134,542.0 -80,918.0 -41,195.0 -22,931.0 -13,679.0 -6,741.0 -6,452.0 -10,041.0 -10,424.0 -8,496.0 -10,647.0 -5,905.0 -223,500.0 -168,063.0 -109,713.0 -50,955.0 -81,010.0 -82,486.0 -71,788.0 -106,915.0 -213,358.0 -144,389.0 -134,036.0 -92,580.0
Yurtiçi Satışlar 46,876,527.0 26,582,306.0 11,811,895.0 62,455,074.0 43,160,640.0 27,664,056.0 16,597,941.0 79,968,191.0 52,283,063.0 36,449,091.0 17,608,944.0 48,441,594.0 14,779,918.0 8,921,681.0 3,885,122.0 11,820,609.0 8,141,622.0 5,023,851.0 2,417,460.0 6,527,458.0 3,903,835.0 1,799,807.0 547,650.0 3,658,851.0 2,850,769.0 1,659,989.0 494,102.0 4,273,466.0 3,104,328.0 1,862,859.0 535,927.0 3,669,352.0 2,545,310.0 1,468,987.0 535,925.0 3,123,130.0 2,302,357.0 1,235,197.0 329,646.0 2,006,223.0 1,316,956.0 676,683.0 226,340.0 1,360,975.0 962,414.0 499,837.0 208,229.0 1,497,873.0 1,158,886.0 666,913.0 216,068.0 1,537,210.0 1,140,432.0 650,660.0 230,190.0 1,408,492.0 981,993.0 417,670.0 125,271.0 1,389,149.0 1,001,691.0 538,998.0 145,483.0 1,465,315.0 959,085.0 404,014.0 75,467.0 1,204,043.0 846,496.0 477,052.0 113,214.0
Yurtdışı Satışlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 59,211.0 59,211.0 59,211.0 59,211.0 71,373.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net Yabancı Para Pozisyonu 0.0 0.0 -531,323.0 0.0 0.0 0.0 7,438.0 10,050.0 6,204.0 7,593.0 412,229.0 650,922.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 11,386.0 10,632.0 10,778.0 10,652.0 10,183.0 9,624.0 9,043.0 8,913.0 8,923.0 9,032.0 8,864.0 9,444.0 9,227.0 8,151.0 7,741.0 7,730.0 7,256.0 8,454.0 8,228.0 7,528.0 -199,556.0 -258,141.0 -284,770.0 -255,136.0 -207,772.0 -167,873.0 -215,361.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0.0 0.0 -531,323.0 0.0 0.0 0.0 7,438.0 10,050.0 6,204.0 7,593.0 412,229.0 650,922.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,652.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 0.0 0.0 -531,323.0 0.0 0.0 0.0 7,438.0 10,050.0 6,204.0 7,593.0 412,229.0 650,922.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,652.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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.
Nakit Akım Kalemleri 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 9,262,278.0 1,525,733.0 -1,659,052.0 -872,567.0 -2,464,314.0 -2,715,521.0 -2,388,465.0 -7,365,576.0 -4,712,566.0 -3,804,549.0 -2,728,392.0 -5,318,638.0 -1,766,738.0 -1,294,298.0 -1,063,772.0 -4,582,090.0 484,971.0 -31,448.0 520,358.0 438,768.0 282,737.0 295,785.0 368,981.0 -10,099,773.0 -9,880,874.0 -9,783,473.0 -85,742.0 221,614.0 291,128.0 151,085.0 -113,108.0 114,172.0 5,794.0 601,624.0 55,778.0 -46,339.0 -48,283.0 -42,180.0 0.0 0.0 0.0 -103,119.0 -35,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -36,145,628.0 -23,957,422.0 -7,546,952.0 -45,955,843.0 -26,627,586.0 -19,942,452.0 -12,240,058.0 -13,138,908.0 -5,559,364.0 -6,849,921.0 -1,021,149.0 -11,348,608.0 616,603.0 683,954.0 299,290.0 575,338.0 -29,181.0 630,987.0 87,212.0 -1,793,758.0 -1,733,603.0 -1,750,476.0 -990,233.0 -2,707,392.0 -2,239,393.0 -2,076,230.0 -1,146,774.0 -2,182,700.0 -1,352,778.0 -938,495.0 -335,844.0 -1,236,020.0 -1,031,228.0 -663,189.0 -406,028.0 -1,273,628.0 -1,022,330.0 -700,122.0 0.0 0.0 0.0 -756,802.0 -450,067.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Düzeltmeler 17,694,110.0 14,620,128.0 2,427,040.0 8,379,033.0 10,586,471.0 9,256,977.0 4,978,495.0 13,939,752.0 4,695,605.0 5,998,174.0 251,371.0 8,431,097.0 494,660.0 595,854.0 6,337.0 358,348.0 -142,760.0 -109,967.0 -90,209.0 102,541.0 -35,414.0 26,689.0 15,817.0 181,763.0 188,181.0 143,491.0 176,714.0 28,341.0 -53,443.0 -85,242.0 -90,259.0 161,413.0 91,186.0 35,693.0 15,019.0 160,512.0 200,137.0 144,154.0 0.0 0.0 0.0 123,319.0 66,316.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,991,654.0 1,239,301.0 580,083.0 2,707,326.0 2,834,153.0 1,761,991.0 834,777.0 3,120,854.0 1,433,297.0 759,352.0 358,022.0 2,215,941.0 109,458.0 66,087.0 131,947.0 134,800.0 93,337.0 44,352.0 57,412.0 124,365.0 139,317.0 96,272.0 52,472.0 175,570.0 134,359.0 87,786.0 43,893.0 175,493.0 129,379.0 87,740.0 43,757.0 173,718.0 130,060.0 86,589.0 43,259.0 192,459.0 148,003.0 100,164.0 0.0 0.0 0.0 101,344.0 50,604.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 13,834,451.0 13,669,259.0 457,894.0 -5,076,270.0 1,063,909.0 539,664.0 331,149.0 10,499,950.0 847,333.0 605,474.0 326,000.0 1,688,098.0 820,732.0 862,140.0 322,293.0 910,666.0 455,368.0 545,578.0 218,573.0 328,646.0 130,302.0 121,121.0 211,632.0 136,259.0 125,497.0 108,784.0 88,781.0 165,901.0 86,531.0 60,919.0 27,946.0 139,761.0 85,121.0 43,584.0 21,195.0 178,788.0 120,009.0 76,715.0 0.0 0.0 0.0 36,929.0 18,313.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,356,978.0 904,317.0 2,087,838.0 8,622,889.0 330,181.0 1,892,476.0 338,563.0 -1,949,725.0 -714,048.0 4,633,348.0 -432,651.0 4,527,058.0 -435,530.0 -332,373.0 -447,903.0 -687,118.0 -691,465.0 -699,897.0 -366,194.0 -350,470.0 -305,033.0 -190,704.0 -248,287.0 -130,066.0 -71,675.0 -53,079.0 44,040.0 -313,053.0 -269,353.0 -233,901.0 -161,962.0 -152,066.0 -123,995.0 -94,480.0 -49,435.0 -210,735.0 -67,875.0 -32,725.0 0.0 0.0 0.0 -14,954.0 -2,601.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) -18451518.0 -9337294.0 -5119912.0 -37576811.0 -16041115.0 -10685475.0 -7261563.0 800844.0 -863759.0 -851747.0 -769778.0 -2917511.0 1111263.0 1279808.0 305627.0 933686.0 -171941.0 521020.0 -2997.0 -1691217.0 -1769017.0 -1723787.0 -974416.0 -2525629.0 -2051212.0 -1932739.0 -970060.0 -2154359.0 -1406221.0 -1023737.0 -426103.0 -1074607.0 -940042.0 -627496.0 -391009.0 -1113116.0 -822193.0 -555968.0 0.0 0.0 0.0 -633483.0 -383751.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 27,713,796.0 10,863,027.0 3,460,860.0 36,704,243.0 13,576,801.0 7,969,954.0 4,873,098.0 -8,166,420.0 -3,848,807.0 -2,952,802.0 -1,958,614.0 -2,387,194.0 -2,826,001.0 -2,541,961.0 -1,365,665.0 -5,573,277.0 656,628.0 -552,468.0 523,355.0 2,129,985.0 2,051,754.0 2,019,572.0 1,343,397.0 -7,562,251.0 -7,829,662.0 -7,850,734.0 884,318.0 2,375,973.0 1,697,349.0 1,174,822.0 312,995.0 1,188,779.0 945,836.0 1,229,120.0 446,787.0 1,066,777.0 773,910.0 513,788.0 0.0 0.0 0.0 530,364.0 348,713.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 (+) 9,262,278.0 1,525,733.0 -1,659,052.0 -872,567.0 -2,464,314.0 -2,715,521.0 -2,388,465.0 -7,365,576.0 -4,712,566.0 -3,804,549.0 -2,728,392.0 -5,304,705.0 -1,714,738.0 -1,262,153.0 -1,060,038.0 -4,639,591.0 484,687.0 -31,448.0 520,358.0 438,768.0 282,737.0 295,785.0 368,981.0 -10,087,880.0 -9,880,874.0 -9,783,473.0 -85,742.0 221,614.0 291,128.0 151,085.0 -113,108.0 114,172.0 5,794.0 601,624.0 55,778.0 -46,339.0 -48,283.0 -42,180.0 0.0 0.0 0.0 -103,119.0 -35,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -13,933.0 -52,000.0 -32,145.0 -3,734.0 57,501.0 284.0 0.0 0.0 0.0 0.0 0.0 0.0 -11,893.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -307,218.0 -134,716.0 -127,083.0 0.0 0.0 0.0 0.0 -54,252.0 -37,576.0 -12,500.0 -12,500.0 -644,261.0 -610,110.0 -610,110.0 -65,577.0 -171,078.0 -171,077.0 -171,077.0 -120,258.0 -74,990.0 -6,038.0 -6,038.0 -6,038.0 -2,966.0 -2,966.0 -2,966.0 -2,966.0 -5,170.0 -4,153.0 -4,153.0 0.0 -4,392.0 -4,392.0 -2,542.0 0.0 -2,462.0 -2,462.0 -2,462.0 0.0 0.0 0.0 -9,509.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Yatırım Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12,759.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -307,218.0 -134,716.0 -127,083.0 0.0 0.0 0.0 0.0 -54,252.0 -37,576.0 -12,500.0 -12,500.0 -644,261.0 -610,110.0 -610,110.0 -65,577.0 -171,078.0 -171,077.0 -171,077.0 -120,258.0 -74,990.0 -6,038.0 -6,038.0 -6,038.0 -2,966.0 -2,966.0 -2,966.0 -15,725.0 -5,170.0 -4,153.0 -4,153.0 0.0 -4,392.0 -4,392.0 -2,542.0 0.0 -2,462.0 -2,462.0 -2,462.0 0.0 0.0 0.0 -9,509.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 8,955,060.0 1,391,017.0 -1,786,135.0 -872,567.0 -2,464,314.0 -2,715,521.0 -2,388,465.0 -7,419,828.0 -4,750,142.0 -3,817,049.0 -2,740,892.0 -5,962,899.0 -2,376,848.0 -1,904,408.0 -1,129,349.0 -4,753,168.0 313,894.0 -202,525.0 400,100.0 363,778.0 276,699.0 289,747.0 362,943.0 -10,102,739.0 -9,883,840.0 -9,786,439.0 -101,467.0 216,444.0 286,975.0 146,932.0 -113,108.0 109,780.0 1,402.0 599,082.0 55,778.0 -48,801.0 -50,745.0 -44,642.0 0.0 0.0 0.0 -112,628.0 -35,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 9,123,619.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,033,096.0 10,033,096.0 10,033,096.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -232,432.0 -144,000.0 -82,492.0 -33,000.0 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 -224,331.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -232,432.0 -144,000.0 -82,492.0 -33,000.0 0.0 0.0 0.0 0.0 9,123,619.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,033,096.0 10,033,096.0 10,033,096.0 0.0 -224,331.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 8,955,060.0 1,391,017.0 -1,786,135.0 -872,567.0 -2,464,314.0 -2,715,521.0 -2,388,465.0 -7,652,260.0 -4,894,142.0 -3,899,541.0 -2,773,892.0 -5,962,899.0 -2,376,848.0 -1,904,408.0 -1,129,349.0 4,370,451.0 313,894.0 -202,525.0 400,100.0 363,778.0 276,699.0 289,747.0 362,943.0 -69,643.0 149,256.0 246,657.0 -101,467.0 -7,887.0 286,975.0 146,932.0 -113,108.0 109,780.0 1,402.0 599,082.0 55,778.0 -48,801.0 -50,745.0 -44,642.0 0.0 0.0 0.0 -112,628.0 -35,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 8,955,060.0 1,391,017.0 -1,786,135.0 -872,567.0 -2,464,314.0 -2,715,521.0 -2,388,465.0 -7,652,260.0 -4,894,142.0 -3,899,541.0 -2,773,892.0 -5,962,899.0 -2,376,848.0 -1,904,408.0 -1,129,349.0 4,370,451.0 313,894.0 -202,525.0 400,100.0 363,778.0 276,699.0 289,747.0 362,943.0 -69,643.0 149,256.0 246,657.0 -101,467.0 -7,887.0 286,975.0 146,932.0 -113,108.0 109,780.0 1,402.0 599,082.0 55,778.0 -48,801.0 -50,745.0 -44,642.0 0.0 0.0 0.0 -112,628.0 -35,038.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 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 2,179,542.0 2,027,399.0 1,912,519.0 3,052,110.0 3,052,110.0 2,839,055.0 2,678,184.0 10,085,585.0 9,490,529.0 8,713,339.0 8,037,774.0 12,948,403.0 4,783,845.0 4,783,845.0 4,783,845.0 413,394.0 413,394.0 413,394.0 413,394.0 49,616.0 49,616.0 49,616.0 49,616.0 119,259.0 119,259.0 119,259.0 119,259.0 127,146.0 127,146.0 127,146.0 127,146.0 17,366.0 17,366.0 17,366.0 17,366.0 66,167.0 66,167.0 66,167.0 0.0 0.0 0.0 173,423.0 173,423.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 10,692,722.0 3,128,679.0 126,384.0 2,179,542.0 587,796.0 123,534.0 289,719.0 2,433,325.0 4,596,387.0 4,813,798.0 5,263,882.0 6,985,504.0 2,406,997.0 2,879,437.0 3,654,496.0 4,783,845.0 727,288.0 210,869.0 813,494.0 413,394.0 326,315.0 339,363.0 412,559.0 49,616.0 268,515.0 365,916.0 17,792.0 119,259.0 414,121.0 274,078.0 14,038.0 127,146.0 18,768.0 616,448.0 73,144.0 17,366.0 15,422.0 21,525.0 0.0 0.0 0.0 60,795.0 138,385.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0