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Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 4.259.866.397 4.573.640.119 4.332.849.131 4.225.961.899 4.031.077.803 4.602.872.210 4.198.732.148 4.195.398.230 4.254.341.596 3.578.725.528 3.132.593.322 3.128.046.425 2.587.151.790 2.624.257.526 2.286.264.883 2.130.744.090 2.014.002.759 1.672.397.484 1.132.426.930 1.078.871.070 839.286.724 717.939.710 647.799.777 505.346.879 502.161.793 474.460.109 507.004.545 461.828.172 409.309.476 363.638.379 430.866.428 321.692.924 292.762.176 277.381.300 265.111.901 204.989.988 176.401.874 176.454.875 366.007.782 485.122.108 509.466.687 452.285.781 445.481.636 436.264.587 397.889.927 352.993.495 341.723.013 556.100.308 533.086.252 498.282.580 486.859.110 230.436.092 195.632.408 190.750.922 213.235.460 212.252.405 317.528.677 273.520.696 282.312.763 251.788.382 226.136.061 180.940.666 174.851.881 168.938.464 157.330.707 144.204.904 157.402.859 152.752.986 163.346.158 149.732.940 204.021.475 199.944.028 216.050.688
Nakit Ve Nakit Benzerleri 120.698.655 109.772.956 175.032.067 186.746.717 150.221.840 282.664.319 154.713.417 133.824.520 125.018.249 223.876.603 231.800.244 210.988.385 167.312.351 170.173.137 60.545.641 135.351.976 78.349.968 24.136.658 39.705.590 35.960.622 18.666.556 34.285.671 24.262.800 18.719.410 11.998.653 54.702.442 54.964.264 8.610.135 20.330.948 27.741.417 6.013.913 18.770.687 11.637.422 17.464.098 48.627.467 6.815.636 5.289.540 6.520.316 4.344.395 10.002.650 20.218.351 16.803.959 9.417.158 23.187.283 18.701.800 30.421.286 22.018.671 7.014.933 27.932.107 26.802.660 7.918.460 41.502.413 20.562.537 40.943.772 12.644.901 42.676.475 73.873.650 64.734.837 30.860.063 6.806.569 26.826.333 16.685.342 21.530.169 15.411.403 21.698.664 13.741.452 9.841.108 10.125.706 26.306.863 5.962.166 6.858.141 12.811.376 48.509.268
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 5.733.839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.163.341.672 1.237.788.236 1.487.719.212 1.539.998.076 1.580.983.454 1.693.555.661 1.382.711.136 1.579.593.997 1.762.673.225 1.069.064.062 1.002.421.046 1.052.525.099 836.650.868 860.798.630 680.060.630 631.164.662 750.212.813 709.333.568 501.340.137 522.920.502 388.577.025 353.354.127 309.386.817 207.052.327 220.221.136 199.986.036 225.280.921 227.263.933 186.650.105 154.001.711 193.010.269 132.388.321 121.560.233 123.713.249 95.639.527 91.240.137 76.671.817 36.926.779 122.117.047 218.496.337 221.903.686 194.568.987 169.060.000 157.154.028 162.117.416 127.288.330 108.137.765 103.767.144 72.225.026 65.019.762 77.363.912 61.407.114 65.617.111 52.854.107 79.785.109 61.583.708 67.705.712 52.222.774 64.207.530 60.348.121 52.654.350 28.947.516 36.996.587 37.982.201 31.654.396 23.773.336 43.543.154 37.797.107 49.321.854 42.339.401 65.319.597 65.499.542 72.116.276
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.503.025 5.460.039 3.530.123 3.382.998 1.877.864 2.477.249 984.097 2.961.781 3.867.962 668.579 2.435.978 7.883.063 7.204.116 1.340.761 643.734 1.344.550 4.150.131 3.466.404 2.743.484 2.096.203 10.986.021 440.992 1.162.473 1.617.126 1.527.387 1.247.220 1.089.476 1.036.327 1.019.064 1.335.268 1.300.821 876.772 1.003.520 1.473.715 914.912 603.893 582.485 485.244 138.762.562 128.968.169 110.070.735 106.810.941 111.131.025 91.904.828 82.543.764 71.562.542 57.654.591 313.176.260 316.239.332 310.116.101 308.086.677 38.460.608 32.074.206 21.076.916 6.508.552 4.532.524 76.505.868 77.115.383 103.177.473 105.119.589 75.058.087 81.703.000 57.599.681 59.931.195 51.297.234 59.889.322 50.467.701 50.060.590 4.639.547 0 11.685.700 19.271.000 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
Stoklar 2.751.987.650 2.969.479.369 2.563.776.419 2.356.325.848 2.152.272.962 2.542.635.414 2.550.098.894 2.316.484.938 2.207.225.345 1.987.202.887 1.688.952.164 1.549.851.939 1.240.054.166 1.295.639.960 1.203.405.467 1.060.826.590 963.010.030 824.076.139 540.843.776 457.472.810 382.312.030 311.368.729 280.513.259 247.421.581 250.145.075 209.198.873 209.430.073 203.772.880 184.668.623 166.184.515 207.288.209 149.258.108 142.953.024 121.150.955 112.345.298 96.200.124 84.013.040 119.575.627 89.253.021 104.952.428 128.380.921 110.406.726 124.510.642 121.174.937 106.865.957 97.939.220 107.421.822 96.055.396 79.743.856 78.545.047 79.550.151 75.492.826 65.634.212 58.668.311 72.629.796 69.156.973 65.737.172 64.715.366 71.675.798 66.872.947 61.150.666 46.327.807 50.053.555 48.433.776 43.581.940 37.431.147 44.072.699 46.517.799 64.278.770 82.286.182 90.569.627 79.247.517 80.503.315
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 219.335.395 251.139.519 102.791.310 139.508.260 145.721.683 81.539.567 110.224.604 162.532.994 155.556.815 297.913.397 201.250.051 306.797.939 335.930.289 296.305.038 341.609.411 302.056.312 218.279.817 111.384.715 47.793.943 60.420.933 38.745.092 18.490.191 32.474.428 30.536.435 18.269.542 9.325.538 16.239.811 21.144.897 16.640.736 14.375.468 23.253.216 20.399.036 15.607.977 13.579.283 7.584.697 10.130.198 9.844.992 12.946.909 11.530.757 22.702.524 28.892.994 23.695.168 31.362.811 42.843.511 27.660.990 25.782.117 46.490.164 36.086.575 36.945.931 17.799.010 13.939.910 13.573.131 11.744.342 17.207.816 41.667.102 34.302.725 11.847.422 14.732.336 12.391.899 12.641.156 10.446.625 7.277.001 8.671.889 7.179.889 9.098.473 9.369.647 9.478.197 8.251.784 18.799.124 19.145.191 29.588.410 23.114.593 14.921.829
(Ara Toplam) 4.259.866.397 4.573.640.119 4.332.849.131 4.225.961.899 4.031.077.803 4.602.872.210 4.198.732.148 4.195.398.230 4.254.341.596 3.578.725.528 3.132.593.322 3.128.046.425 2.587.151.790 2.624.257.526 2.286.264.883 2.130.744.090 2.014.002.759 1.672.397.484 1.132.426.930 1.078.871.070 839.286.724 717.939.710 647.799.777 505.346.879 502.161.793 474.460.109 507.004.545 461.828.172 409.309.476 363.638.379 430.866.428 321.692.924 292.762.176 277.381.300 265.111.901 204.989.988 176.401.874 176.454.875 366.007.782 485.122.108 509.466.687 452.285.781 445.481.636 436.264.587 397.889.927 352.993.495 341.723.013 556.100.308 533.086.252 498.282.580 486.859.110 230.436.092 195.632.408 190.750.922 213.235.460 188.357.386 295.669.824 273.520.696 282.312.763 251.788.382 226.136.061 180.940.666 174.851.881 168.938.464 157.330.707 144.204.904 157.402.859 152.752.986 163.346.158 149.732.940 204.021.475 199.944.028 216.050.688
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 21.858.853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 15.984.904.790 17.283.986.834 15.112.073.144 14.455.353.846 12.626.239.367 14.339.284.528 9.825.617.127 8.766.594.639 8.696.248.964 8.021.860.556 7.054.326.556 6.721.649.840 4.891.729.461 4.476.194.223 3.571.916.569 3.324.429.359 2.877.462.488 2.560.155.616 1.623.339.760 1.560.755.610 1.521.741.541 1.327.847.156 1.336.742.779 1.135.468.579 1.035.963.871 959.784.524 1.042.838.954 1.086.875.530 1.035.232.492 996.097.924 1.168.014.769 886.665.929 820.397.292 771.122.709 801.519.668 777.017.976 769.936.150 735.288.280 703.585.892 655.024.538 671.401.065 653.385.141 681.427.778 573.745.780 574.814.613 564.291.003 581.787.114 352.180.837 361.265.867 349.708.404 317.578.005 515.793.392 454.772.806 482.469.174 367.586.732 361.435.305 160.439.822 172.149.892 164.950.378 163.869.086 158.614.148 158.381.528 157.632.949 154.891.473 155.454.627 157.841.890 155.063.364 154.542.220 154.072.507 150.824.840 127.561.534 121.818.673 116.648.388
Ticari Alacaklar 1.163.341.672 1.237.788.236 1.487.719.212 1.539.998.076 1.580.983.454 1.693.555.661 1.382.711.136 1.579.593.997 1.762.673.225 1.069.064.062 1.002.421.046 1.052.525.099 836.650.868 860.798.630 680.060.630 631.164.662 750.212.813 709.333.568 501.340.137 522.920.502 388.577.025 353.354.127 309.386.817 207.052.327 220.221.136 199.986.036 225.280.921 227.263.933 186.650.105 154.001.711 193.010.269 132.388.321 121.560.233 123.713.249 95.639.527 91.240.137 76.671.817 36.926.779 122.117.047 218.496.337 221.903.686 194.568.987 169.060.000 157.154.028 162.117.416 127.288.330 108.137.765 103.767.144 72.225.026 65.019.762 77.363.912 61.407.114 65.617.111 52.854.107 79.785.109 61.583.708 67.705.712 52.222.774 64.207.530 60.348.121 52.654.350 28.947.516 36.996.587 37.982.201 31.654.396 23.773.336 43.543.154 37.797.107 49.321.854 42.339.401 65.319.597 65.499.542 72.116.276
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 4.503.025 5.460.039 3.530.123 3.382.998 1.877.864 2.477.249 984.097 2.961.781 3.867.962 668.579 2.435.978 7.883.063 7.204.116 1.340.761 643.734 1.344.550 4.150.131 3.466.404 2.743.484 2.096.203 10.986.021 440.992 1.162.473 1.617.126 1.527.387 1.247.220 1.089.476 1.036.327 1.019.064 1.335.268 1.300.821 876.772 1.003.520 1.473.715 914.912 603.893 582.485 485.244 138.762.562 128.968.169 110.070.735 106.810.941 111.131.025 91.904.828 82.543.764 71.562.542 57.654.591 313.176.260 316.239.332 310.116.101 308.086.677 38.460.608 32.074.206 21.076.916 6.508.552 4.532.524 76.505.868 77.115.383 103.177.473 105.119.589 75.058.087 81.703.000 57.599.681 59.931.195 51.297.234 59.889.322 50.467.701 50.060.590 4.639.547 0 11.685.700 19.271.000 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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 5.733.839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 219.142.430 224.517.286 173.475.959 159.519.738 137.820.289 156.024.462 105.646.297 90.883.072 85.615.398 74.469.310 33.001.350 27.213.797 23.633.394 17.750.175 14.597.817 11.329.890 8.431.003 6.093.786 8.663.953 7.889.277 7.671.155 6.682.709 6.204.178 6.718.521 6.047.411 5.418.816 8.889.599 9.409.504 8.881.592 8.190.316 9.278.104 6.971.956 5.808.636 5.637.272 5.243.523 4.686.316 4.191.460 4.060.133 4.086.366 4.340.770 4.119.445 3.916.227 3.815.133 3.833.807 3.738.720 3.727.580 3.644.890 3.562.642 3.580.318 3.459.038 3.462.514 4.253.661 0 3.186.441 0 0 0 2.780.789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 14.869.068.684 16.084.699.255 14.116.652.927 13.551.320.417 11.918.045.526 13.540.931.712 9.250.270.760 8.217.300.139 7.963.492.635 7.449.033.851 6.537.118.618 6.252.647.393 4.587.016.751 4.144.421.177 3.151.306.023 2.963.268.380 2.624.261.739 2.363.313.397 1.529.533.809 1.458.198.059 1.315.169.002 1.222.641.025 1.226.100.449 1.042.110.060 947.709.189 875.587.789 807.819.450 847.903.061 810.639.623 777.288.682 920.879.140 699.281.252 645.941.749 607.050.269 562.062.780 544.353.331 537.527.650 509.810.648 451.552.732 446.015.953 428.294.895 409.323.396 419.342.221 345.411.890 319.784.757 313.750.768 321.648.993 319.055.770 325.890.790 315.919.466 278.993.321 257.366.244 255.790.360 250.901.469 152.531.443 150.749.613 151.835.811 165.323.917 152.457.543 152.267.757 148.652.270 148.871.027 148.488.256 145.541.588 147.165.214 149.671.077 147.741.791 140.993.791 139.488.074 138.065.069 124.240.322 118.548.922 113.232.286
Şerefiye 57.746.504 62.741.459 55.276.743 52.845.987 46.150.012 52.245.797 43.280.795 39.830.477 39.460.727 36.934.047 32.916.349 31.922.526 23.635.187 22.603.266 20.567.545 19.695.157 18.465.379 16.647.585 11.671.099 11.706.929 11.076.393 10.213.643 10.349.933 8.739.973 8.180.757 7.540.809 7.011.300 7.427.537 7.164.597 6.834.872 7.880.852 6.019.858 5.518.808 5.119.918 4.753.570 4.538.818 4.431.442 4.206.485 3.810.657 0 3.637.517 3.602.935 3.879.141 3.381.379 3.209.822 2.989.519 3.070.325 3.000.579 3.021.280 2.919.110 2.715.518 2.435.114 2.278.651 2.386.564 2.405.517 2.266.258 2.358.137 2.424.971 2.401.195 2.170.667 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 1.933.575 2.118.461
Maddi Olmayan Duran Varlıklar 633.868.534 658.130.318 569.332.748 535.067.400 415.502.904 445.269.292 332.876.824 278.443.857 263.165.004 269.290.939 203.737.848 195.691.134 143.576.338 130.535.081 124.451.663 99.378.807 123.103.316 75.307.190 17.968.057 21.730.704 67.259.575 32.256.272 33.786.558 21.827.133 23.741.571 21.797.554 12.990.866 7.321.108 4.117.065 5.007.761 7.778.013 5.234.192 3.758.037 3.462.969 1.472.597 1.954.221 2.680.046 3.291.598 16.365.953 7.548.826 4.574.196 5.198.280 6.229.198 6.075.611 6.275.610 9.634.138 9.910.210 11.119.012 11.968.656 12.613.523 24.927.849 21.618.417 1.929.116 11.227.298 1.142.871 923.155 1.126.092 1.162.897 1.081.312 1.161.386 743.462 616.075 605.922 653.357 645.083 709.973 358.819 369.942 399.711 375.502 301.179 277.184 247.957
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 77.935.853 67.507.616 0 0 26.691.626 50.350.594 108.120.816 95.207.603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80.524.911 79.880.353 77.035.458 73.399.010 16.038.117 0 0 0 0 0 0 0 0 0 0 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 Duran Varlıklar 205.078.638 253.898.516 197.334.767 156.600.304 108.720.636 144.813.264 93.542.451 140.137.094 266.579.347 114.852.623 238.843.241 205.728.790 80.922.665 104.553.460 141.638.622 124.791.941 91.098.009 87.882.081 48.985.104 52.135.148 61.018.875 32.883.296 33.209.086 33.214.734 26.303.964 27.128.981 28.924.636 25.339.470 19.776.561 22.469.621 14.869.665 14.166.192 17.278.053 18.191.120 19.838.567 20.116.748 26.825.422 27.974.193 26.888.067 20.876.989 22.248.512 24.800.303 25.784.085 21.200.093 29.488.204 22.636.498 5.519.067 5.029.322 5.533.197 4.223.154 4.212.302 3.471.456 6.521.688 2.569.156 6.050.401 5.092.479 2.189.085 452.340 6.354.086 5.704.131 4.756.358 4.564.717 4.322.556 4.588.339 3.615.534 3.599.957 3.121.053 9.501.817 10.664.049 8.926.780 0 9.658 2.962
TOPLAM VARLIKLAR 20.244.771.187 21.857.626.954 19.444.922.275 18.681.315.745 16.657.317.170 18.942.156.738 14.024.349.275 12.961.992.869 12.950.590.560 11.600.586.084 10.186.919.878 9.849.696.265 7.478.881.251 7.100.451.749 5.858.181.452 5.455.173.449 4.891.465.247 4.232.553.100 2.755.766.690 2.639.626.680 2.361.028.265 2.045.786.866 1.984.542.556 1.640.815.458 1.538.125.664 1.434.244.633 1.549.843.499 1.548.703.702 1.444.541.968 1.359.736.303 1.598.881.197 1.208.358.853 1.113.159.468 1.048.504.009 1.066.631.569 982.007.964 946.338.024 911.743.155 1.069.593.674 1.140.146.646 1.180.867.752 1.105.670.922 1.126.909.414 1.010.010.367 972.704.540 917.284.498 923.510.127 908.281.145 894.352.119 847.990.984 804.437.115 746.229.484 650.405.214 673.220.096 580.822.192 573.687.710 477.968.499 445.670.588 447.263.141 415.657.468 384.750.209 339.322.194 332.484.830 323.829.937 312.785.334 302.046.794 312.466.223 307.295.206 317.418.665 300.557.780 331.583.009 321.762.701 332.699.076
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 9.159.901.933 9.469.011.998 7.974.663.337 7.795.672.270 6.946.614.668 7.062.780.986 5.199.407.912 4.847.213.613 4.364.989.724 3.791.251.962 4.099.663.236 3.648.287.203 3.010.701.337 3.062.376.274 2.970.065.960 2.669.147.365 2.390.971.517 1.792.636.299 1.257.462.265 919.842.531 1.104.825.782 970.431.914 1.056.642.128 741.312.154 569.332.289 438.084.465 453.115.666 741.381.739 712.775.294 671.802.117 771.491.453 350.298.777 328.936.255 347.985.528 377.709.101 855.039.490 841.334.096 821.094.090 405.456.572 475.993.962 461.272.760 407.468.073 367.794.647 336.601.849 328.332.750 282.498.828 259.700.077 427.147.025 409.710.757 371.546.312 411.492.794 374.510.390 204.513.915 125.045.568 114.988.492 109.477.501 115.149.905 112.540.797 108.811.119 96.666.690 83.570.736 58.259.681 55.783.420 67.578.632 59.397.651 112.389.361 112.455.828 108.929.433 112.942.438 100.931.867 99.339.914 95.380.228 112.690.518
Finansal Borçlar 4.967.067.700 5.203.651.372 4.086.388.237 3.932.682.086 3.657.712.282 3.672.854.250 2.745.796.032 2.310.274.012 1.738.154.027 1.951.682.056 2.676.213.390 2.204.920.479 1.859.719.250 1.879.168.164 1.713.525.157 1.604.471.464 1.512.729.918 1.125.758.291 895.114.036 561.053.958 756.525.313 686.041.241 802.624.394 537.647.281 398.423.930 284.678.155 265.964.089 565.520.945 565.041.573 535.335.878 598.238.167 214.130.283 198.456.175 201.405.483 182.469.476 654.806.925 640.561.423 611.975.002 190.143.494 261.771.935 256.953.369 259.717.701 233.681.219 186.112.116 171.945.220 150.760.517 88.331.426 300.070.664 281.341.781 265.360.060 310.014.867 243.192.099 91.292.748 36.687.879 18.976.650 10.269.184 2.168.715 20.101.865 1.676.051 1.183.620 0 1.162.336 0 13.643.092 13.120.084 74.667.766 74.878.512 75.240.735 73.347.871 50.286.712 27.783.823 19.878.406 43.264.390
Diğer Finansal Yükümlülükler 1.396.532.082 1.554.204.940 1.683.664.013 1.660.307.003 1.449.384.706 1.367.394.127 890.996.048 752.598.928 724.713.687 183.947.551 116.570.115 215.415.063 0 134.802.441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.392.320 0 0 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 2.054.748.267 1.895.367.272 1.760.713.934 1.780.553.815 1.376.528.623 1.454.519.045 1.152.884.020 1.337.028.545 1.411.836.594 1.075.430.665 874.416.378 834.862.080 896.974.772 882.003.152 1.025.671.587 903.777.312 698.817.552 487.805.483 273.395.413 258.825.886 260.459.436 211.897.227 165.588.326 128.402.255 118.185.286 104.531.151 119.667.699 122.054.955 99.640.203 94.266.310 109.156.595 91.331.088 88.792.148 101.317.805 143.787.053 150.954.823 156.073.398 165.695.156 173.774.201 179.710.491 169.958.712 119.642.993 106.302.511 122.453.364 132.605.949 107.720.376 137.270.351 105.537.577 98.331.909 79.446.896 75.232.079 87.365.825 69.238.764 59.253.955 65.975.914 66.356.778 74.939.266 61.510.960 61.321.018 50.567.954 53.207.962 36.290.325 37.490.421 36.268.582 32.009.160 26.152.604 25.252.557 23.573.824 20.176.128 28.426.312 57.590.299 56.989.780 52.430.327
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 1.066.521 61.465.977 5.276.783 4.312.808 33.122.182 2.995.104 8.511.625 7.869.064 9.876.478 8.733.008 7.466.001 6.634.156 5.813.136 19.856.053 9.204.284 8.281.855 9.440.939 22.511.794 5.900.045 6.400.047 6.261.210 5.726.848 8.125.442 7.094.600 9.130.179 2.323.510 1.742.685 1.467.488 1.158.838 1.150.210 1.123.746 916.136 1.151.104 1.327.995 975.154 1.281.323 1.244.747 1.165.093 7.289.907 26.500.805 10.668.195 19.321.034 18.682.871 18.612.055 15.897.033 18.177.582 19.110.607 12.998.988 11.202.113 8.841.447 7.899.396 6.182.400 4.363.417 2.986.010 4.099.608 10.694.555 11.555.701 4.160.745 4.124.699 0
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.053.286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 106.075.371 129.459.080 67.126.666 91.046.074 100.801.883 137.921.423 52.502.571 66.639.355 107.413.800 93.201.839 78.733.451 78.091.701 43.357.458 49.033.626 59.402.414 58.475.995 0 34.610.028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 209.215 203.716 1.884.729 1.756.427 0 0 2.842.404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 206.283 0 0 940.462 2.829.667 950.831 0 933.066 3.649.963 529.586 0 509.259 3.550.508 1.604.973 0 384.848 3.378.297 3.709.784 361.120 3.593.030 4.916.743 3.079.753 101.480 180.744 242.138 130.428 117.257 52.884 76.230 344.655 0 335.951 4.397.156 4.652.166
Borç Karşılıkları 99.331.643 355.683.648 102.788.220 72.459.061 102.692.878 115.662.402 94.924.987 102.699.622 123.034.137 381.568.670 168.626.576 184.537.059 55.215.042 37.910.090 34.651.951 34.731.402 31.794.914 61.691.531 25.462.835 23.770.935 20.242.662 16.638.889 15.137.384 13.461.107 12.243.732 14.287.617 17.655.297 17.108.280 20.029.446 14.637.449 16.361.095 16.420.177 13.803.463 18.817.393 16.926.932 12.181.741 8.645.031 10.001.709 16.264.703 6.673.913 11.263.390 11.004.974 7.331.149 4.308.638 2.280.808 4.206.200 5.107.461 1.944.419 4.758.290 5.496.012 0 10.225.434 5.674.051 6.038.883 5.710.695 6.329.874 4.504.509 5.404.282 3.516.357 4.140.650 2.957.186 2.108.728 2.574.894 2.712.037 1.940.678 1.514.271 1.769.262 1.770.598 1.052.045 1.181.834 3.031.210 3.140.167 2.389.898
Diğer Kısa Vadeli Yükümlülükler 536.146.870 330.645.685 273.982.267 258.624.231 259.494.296 314.429.738 262.304.254 277.763.936 259.633.763 103.536.452 183.346.899 130.460.821 155.434.815 75.549.876 75.348.874 62.414.409 143.316.325 49.648.784 60.494.877 67.680.127 59.729.307 45.978.079 64.559.016 54.335.510 33.845.185 28.774.406 29.972.528 27.493.275 19.782.217 18.121.541 25.223.802 22.517.184 21.484.422 20.183.637 28.798.792 28.970.559 28.959.644 24.292.044 22.950.664 25.888.655 21.629.801 15.943.567 18.389.096 19.774.318 19.633.806 18.660.631 9.284.172 14.969.248 23.467.868 19.998.597 24.571.496 22.886.617 10.202.574 12.396.656 4.619.351 4.460.497 9.782.631 9.265.537 20.527.081 16.747.116 11.326.847 7.394.699 6.695.914 6.813.387 6.014.901 5.574.046 7.516.603 4.168.438 7.327.184 9.481.308 6.437.886 6.850.020 9.953.737
(Ara Toplam) 9.159.901.933 9.469.011.998 7.974.663.337 7.795.672.270 6.946.614.668 7.062.780.986 5.199.407.912 4.847.213.613 4.364.989.724 3.791.251.962 4.099.663.236 3.648.287.203 3.010.701.337 3.062.376.274 2.970.065.960 2.669.147.365 2.390.971.517 1.792.636.299 1.257.462.265 919.842.531 1.104.825.782 970.431.914 1.056.642.128 741.312.154 569.332.289 438.084.465 453.115.666 741.381.739 712.775.294 671.802.117 771.491.453 350.298.777 328.936.255 347.985.528 377.709.101 855.039.490 841.334.096 821.094.090 405.456.572 475.993.962 461.272.760 407.468.073 367.794.647 336.601.849 328.332.750 282.498.828 259.700.077 427.147.025 409.710.757 371.546.312 411.492.794 374.510.390 204.513.915 125.045.568 114.988.492 108.728.216 113.716.960 112.540.797 108.811.119 96.666.690 83.570.736 58.259.681 55.783.420 67.578.632 59.397.651 112.389.361 112.455.828 108.929.433 112.942.438 100.931.867 99.339.914 95.380.228 112.690.518
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 1.432.945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 4.272.223.906 4.925.825.152 4.502.374.616 4.343.735.109 3.576.470.107 4.643.043.756 3.991.201.947 3.611.994.866 3.943.540.543 3.342.967.932 2.482.432.687 2.624.560.378 1.885.921.650 1.856.134.221 1.592.651.877 1.526.861.499 1.372.050.248 1.493.538.762 1.020.659.407 1.308.925.417 928.068.216 861.874.476 790.009.871 808.826.190 883.065.711 911.078.098 894.272.935 610.383.500 573.610.648 559.050.603 675.982.596 766.213.651 712.778.656 652.878.724 590.981.691 50.212.791 54.272.483 53.313.926 398.238.803 286.107.088 338.898.073 320.089.848 359.945.726 318.604.529 296.132.667 294.685.398 312.983.872 132.758.584 142.372.584 143.172.805 81.738.994 90.338.218 198.424.118 245.214.069 236.483.674 236.626.230 112.666.148 99.397.328 110.156.540 104.182.658 98.721.143 91.295.448 88.151.857 76.972.657 75.764.760 14.518.462 12.970.361 12.906.521 20.914.050 19.141.238 29.368.609 28.585.062 28.102.948
Finansal Borçlar 2.651.364.669 3.174.727.364 3.427.428.959 3.341.824.415 2.928.050.807 3.921.021.348 3.649.751.110 3.239.981.118 3.629.677.062 3.181.701.082 2.103.779.953 2.277.691.401 1.690.301.970 1.584.317.594 1.409.372.138 1.354.060.429 1.238.062.632 1.370.660.787 877.524.910 1.140.360.831 804.564.236 745.802.388 661.365.477 700.664.496 779.067.078 820.525.144 756.839.160 518.477.015 488.712.092 479.994.480 589.184.585 702.174.729 656.584.202 605.944.247 555.589.295 16.074.247 427.017 19.216.421 361.108.530 240.673.275 293.519.293 274.265.097 292.207.022 262.057.431 241.744.136 241.080.138 261.174.596 80.912.187 93.055.073 94.916.669 37.936.171 51.809.059 163.826.262 211.416.995 209.762.640 209.497.814 88.524.859 74.979.026 84.392.500 80.230.000 76.244.457 68.000.000 68.236.851 59.000.000 59.000.000 0 0 0 0 6.422.400 14.382.400 15.416.800 16.124.800
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 46.387.456 509.533 508.998 485.573 559.884 427.672 392.076 363.737 1.204.510 389.964 19.726.284 519.846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.547.197 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 493.131.684 511.096.220 391.237.703 391.237.749 337.073.217 385.921.417 273.333.760 287.349.943 313.863.481 161.266.850 152.333.351 203.647.738 195.619.680 271.816.627 183.279.739 172.801.070 93.442.991 87.653.977 65.867.901 76.880.505 56.993.166 64.205.230 62.841.263 63.154.917 66.313.916 58.663.719 58.571.486 57.567.565 57.374.470 51.350.736 45.120.908 42.589.781 39.563.113 35.016.817 34.187.886 33.748.580 34.119.182 33.577.659 37.130.273 36.395.037 33.958.521 31.576.834 29.909.931 27.424.996 0 25.269.994 24.359.380 24.275.627 23.003.161 22.600.537 0 20.821.334 0 17.242.049 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 27.153.724 0 0 0 0 0 20.110.694 0 18.894.912 0 19.171.712 19.526.916 16.820.324 16.836.006 17.309.307 17.148.523 14.686.908 15.938.692 14.568.999 13.782.886 13.309.292 11.681.066 11.520.059 11.506.797 10.781.140 10.158.660 11.815.954 11.600.650 10.995.844
Ertelenmiş Vergi Yükümlülüğü 1.127.727.553 1.240.001.568 683.707.954 610.672.945 311.346.083 336.100.991 68.117.077 84.663.805 0 0 226.319.383 143.221.239 0 0 0 0 40.544.625 35.223.998 76.447.519 90.862.486 66.510.814 51.866.858 65.803.131 45.006.777 37.684.717 31.889.235 32.474.833 33.829.387 27.015.088 27.219.814 41.117.219 21.021.469 16.239.265 11.553.923 0 0 0 0 0 9.038.776 11.420.259 14.247.917 37.828.773 29.122.102 27.234.807 28.335.266 27.449.896 27.570.770 26.314.350 25.655.599 23.692.129 17.707.825 15.702.944 16.555.025 7.444.857 7.601.500 7.320.965 7.582.296 7.217.901 6.804.135 7.789.778 7.356.756 5.346.007 4.189.771 3.455.468 2.837.396 1.450.302 1.399.724 4.585.713 2.560.178 3.170.255 1.567.612 982.304
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 819.077 821.595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104.465 0 0 0 1.236.832 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 6.812.645.348 7.462.789.804 6.967.884.322 6.541.908.366 6.134.232.395 7.236.331.996 4.833.739.416 4.502.784.390 4.642.060.293 4.466.366.190 3.604.823.955 3.576.848.684 2.582.258.264 2.181.941.254 1.295.463.615 1.259.164.585 1.128.443.482 946.378.039 477.645.018 410.858.732 328.134.267 213.480.476 137.890.557 90.677.114 85.727.664 85.082.070 202.454.898 196.938.463 158.156.026 128.883.583 151.407.148 91.846.425 71.444.557 47.639.757 97.940.777 76.755.683 50.731.445 37.335.139 265.898.299 378.045.596 380.696.919 378.113.001 399.169.041 354.803.989 348.239.123 340.100.272 350.826.178 348.375.536 342.268.778 333.271.867 311.205.327 281.380.876 247.467.181 302.960.459 229.350.026 227.583.979 250.152.446 233.732.463 228.295.482 214.808.120 202.458.330 189.767.065 188.549.553 179.278.648 177.622.923 175.138.971 187.040.034 185.459.252 183.562.177 180.484.675 202.874.486 197.797.411 191.905.610
Ana Ortaklığa Ait Özkaynaklar 6.812.645.348 7.462.789.804 6.967.884.322 6.541.908.366 6.134.232.395 7.236.331.996 4.833.739.416 4.502.784.390 4.642.060.293 4.466.366.190 3.604.823.955 3.576.848.684 2.582.258.264 2.181.941.254 1.295.463.615 1.259.164.585 1.128.443.482 946.378.039 477.645.018 410.858.732 328.134.267 213.480.476 137.890.557 90.677.114 85.727.664 85.082.070 202.454.898 196.938.463 158.156.026 128.883.583 151.407.148 91.846.425 71.444.557 47.639.757 97.940.777 76.755.683 50.731.445 37.335.139 265.898.299 378.045.596 380.696.919 378.113.001 399.169.041 354.803.989 348.239.123 340.100.272 350.826.178 348.375.536 342.268.778 333.271.867 311.205.327 281.380.876 247.467.181 302.960.459 229.350.026 227.583.979 250.152.446 233.732.463 228.295.482 214.808.120 202.458.330 189.767.065 188.549.553 179.278.648 177.622.923 175.138.971 187.040.034 185.459.252 183.562.177 180.484.675 202.874.486 197.797.411 191.905.610
Ödenmiş Sermaye 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 324.000.000 162.000.000 162.000.000 162.000.000 162.000.000 162.000.000 116.000.000 116.000.000 116.000.000 116.000.000 116.000.000 116.000.000 116.000.000 116.000.000 116.000.000 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 66.844.800 63.360.000 63.360.000 63.360.000 63.360.000 63.360.000
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 45.195.347 0 45.195.347 45.195.347 0 45.195.347 0 45.195.347 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 1.739.752 1.914.426 1.739.752 1.739.752 1.739.752 2.182.164 1.739.752 1.739.752 1.739.752 1.739.752 161.041 161.041 161.041 161.041 161.041 161.041 161.041 161.041 0 161.041 0 161.041 0 0 0 161.041 161.041 161.041 161.041 161.041 0 0 161.041 161.041 161.041 161.041 0 161.041 161.041 161.041 0 161.041 0 0 0 0 0 0 161.041 0 0 161.041 161.041 0 161.041 161.041 161.041 161.041 161.041 161.041 161.041 161.041 161.041 161.041 0 161.041 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 76.980.484 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 11.053.706 10.515.314 9.439.647 8.405.741 7.780.044 7.848.094 3.135.007.861 2.752.190.533 2.705.736.132 5.219.432 1.969.701.620 1.887.309.805 991.926.545 883.906.478 773.846.181 718.787.667 646.270.923 516.078.081 0 294.764.074 8.553.842 0 256.991.984 217.279.630 206.928.297 200.728.360 200.269.656 214.325.835 220.212.646 200.474.272 229.629.049 197.175.094 191.226.990 172.403.448 163.987.823 159.988.077 164.607.015 156.719.906 114.930.614 101.925.822 103.605.258 100.802.128 133.752.931 79.339.195 59.613.874 56.620.764 65.124.544 65.338.646 68.959.390 68.354.907 45.360.519 19.990.757 -2.172.362 1.700.978 -2.830.359 -6.274.487 2.472.568 896.401 782.508 -265.979 -820.156 -1.016.660 -1.216.203 -1.070.064 -1.213.639 -1.053.779 -1.111.363 -956.401 -1.162.309 -1.444.654 -753.682 -898.092 -821.505
Kardan Ayrılan Kısıtlanmış Yedekler 16.035.194 17.645.154 16.035.194 16.035.194 16.035.194 20.112.878 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 0 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 16.035.194 14.926.943 14.926.943 14.926.943 14.926.943 12.188.190 12.188.190 12.188.190 12.188.190 5.786.834 12.136.306 5.786.834 5.786.834 5.786.826 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 23.240.986 22.447.065 22.447.065 22.447.065 22.447.065
Geçmiş Yıllar Kar/Zararları -281.423.739 833.122.366 748.728.651 740.611.481 733.119.469 1.489.704.972 1.167.762.601 1.167.655.314 1.167.580.150 690.401.844 687.786.944 684.464.799 681.142.654 573.361.608 571.898.122 569.777.671 567.078.321 218.168.201 216.692.791 215.792.450 214.091.772 330.797.182 329.995.765 328.945.022 328.224.966 229.427.106 228.720.202 228.241.762 227.646.272 125.860.629 125.574.368 124.675.935 131.036.847 62.481.740 62.000.192 61.598.856 61.239.091 93.112.258 92.694.591 92.372.061 93.199.301 68.515.018 67.647.630 67.647.630 89.959.958 69.030.584 68.431.532 68.431.532 74.441.345 52.781.088 58.543.925 58.526.640 56.775.894 73.997.421 73.998.208 73.998.208 97.393.888 55.341.551 55.341.551 55.341.551 55.341.551 40.750.576 40.554.048 40.554.048 40.715.089 47.480.523 56.153.516 56.153.516 56.153.516 32.988.915 42.494.235 42.494.235 45.662.235
Dönem Net Kar/Zararı -40.736.806 -1.152.372.682 -650.736.873 -700.870.660 -187.399.548 -578.304.525 -258.867.934 -216.043.272 -7.912.673 473.074.768 87.690.235 184.790.965 85.316.832 104.458.901 115.065.396 125.779.043 13.367.934 347.866.012 212.758.770 157.917.530 74.982.922 84.227.181 -3.770.803 -10.933.013 -3.999.250 98.164.406 80.877.803 64.388.397 29.872.327 101.230.873 79.829.621 38.877.129 11.803.428 68.127.774 56.110.203 37.258.854 6.897.179 -32.216.303 -119.160.267 731.511 2.006.666 24.402.622 7.134.055 14.049.778 6.962.852 20.680.830 21.923.272 18.677.807 8.887.434 15.310.785 13.764.478 10.917.716 -2.104.849 14.822.120 22.740.003 24.418.084 14.843.816 42.052.337 36.729.249 24.290.374 12.494.761 14.590.975 13.769.534 4.352.490 2.840.340 -6.729.947 -3.283.252 -5.018.996 -3.225.363 17.938.002 30.131.521 25.198.856 16.062.468
Diğer Özsermaye Kalemleri 6.781.977.241 7.395.435.079 6.518.677.951 6.151.986.858 5.238.957.484 5.888.396.549 448.061.942 457.206.869 434.881.738 2.955.895.200 681.448.921 642.086.880 645.675.998 442.018.032 -343.542.319 -287.376.031 -230.469.931 -267.930.490 -83.841.737 -389.811.557 -101.529.463 -317.704.928 -577.361.583 -576.649.719 -528.306.343 -526.278.837 -390.453.798 -393.058.566 -402.616.254 -381.723.226 -366.505.884 -351.761.727 -345.663.743 -338.414.240 -267.198.476 -265.131.139 -264.891.834 -263.321.757 94.392.326 99.975.167 100.113.951 102.460.449 108.862.682 111.995.643 112.669.449 114.735.104 116.313.840 116.894.561 117.187.934 117.843.981 120.904.771 119.153.088 45.195.347 122.354.154 45.195.347 45.195.347 0 45.195.347 0 0 45.195.347 0 45.195.347 0 45.195.347 45.195.347 45.195.347 45.195.347 45.195.347 45.195.347 45.195.347 45.195.347 45.195.347
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
TOPLAM KAYNAKLAR 20.244.771.187 21.857.626.954 19.444.922.275 18.681.315.745 16.657.317.170 18.942.156.738 14.024.349.275 12.961.992.869 12.950.590.560 11.600.586.084 10.186.919.878 9.849.696.265 7.478.881.251 7.100.451.749 5.858.181.452 5.455.173.449 4.891.465.247 4.232.553.100 2.755.766.690 2.639.626.680 2.361.028.265 2.045.786.866 1.984.542.556 1.640.815.458 1.538.125.664 1.434.244.633 1.549.843.499 1.548.703.702 1.444.541.968 1.359.736.303 1.598.881.197 1.208.358.853 1.113.159.468 1.048.504.009 1.066.631.569 982.007.964 946.338.024 911.743.155 1.069.593.674 1.140.146.646 1.180.867.752 1.105.670.922 1.126.909.414 1.010.010.367 972.704.540 917.284.498 923.510.127 908.281.145 894.352.119 847.990.984 804.437.115 746.229.484 650.405.214 673.220.096 580.822.192 573.687.710 477.968.499 445.670.588 447.263.141 415.657.468 384.750.209 339.322.194 332.484.830 323.829.937 312.785.334 302.046.794 312.466.223 307.295.206 317.418.665 300.557.780 331.583.009 321.762.701 332.699.076
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 4.042.580.592 15.075.978.557 10.061.379.970 6.494.085.985 3.004.057.347 14.970.764.234 9.103.732.393 6.203.381.763 3.167.337.366 9.635.997.105 6.978.251.715 4.397.288.308 2.192.923.639 6.380.697.108 4.592.140.218 2.886.912.098 1.323.970.327 2.722.072.097 1.872.477.037 1.235.146.932 561.872.122 1.333.390.308 869.934.105 518.551.073 274.284.450 1.156.973.953 904.520.198 618.555.073 314.751.257 1.179.872.081 872.218.457 558.431.324 268.824.113 1.066.330.776 761.175.819 497.099.967 213.124.692 723.144.289 581.559.587 457.063.644 200.554.633 801.564.225 603.076.311 398.758.461 194.296.533 760.007.920 573.611.761 375.797.812 192.175.006 635.656.586 470.382.707 308.093.522 111.080.675 612.933.966 406.041.090 294.748.616 148.663.901 654.634.202 477.263.999 308.769.940 147.265.468 411.700.540 287.662.327 185.795.814 81.651.988 259.869.670 176.005.845 116.483.878 55.224.389 475.358.860 401.181.309 273.023.168 119.102.655
Satışların Maliyeti (-) -3.379.318.013 -12.974.266.795 -8.850.946.621 -5.874.230.401 -2.663.259.487 -13.267.633.349 -7.878.631.188 -5.336.821.079 -2.685.896.592 -7.869.177.326 -5.656.875.609 -3.546.325.507 -1.893.894.423 -5.637.425.321 -4.097.453.089 -2.577.736.720 -1.196.715.539 -2.227.897.945 -1.501.493.705 -970.337.349 -446.350.256 -1.033.804.501 -716.632.828 -435.341.974 -223.434.019 -905.551.440 -701.175.702 -473.055.211 -233.959.816 -931.795.423 -672.720.688 -431.872.649 -203.621.232 -807.473.506 -606.974.049 -398.599.832 -170.031.108 -601.660.991 -486.019.578 -376.366.489 -162.497.564 -642.647.627 -472.574.962 -305.309.619 -150.299.207 -601.150.763 -437.897.222 -279.187.867 -143.053.702 -499.410.008 -368.074.534 -234.192.689 -77.640.016 -494.617.218 -322.686.784 -226.795.073 -111.545.368 -500.817.107 -360.422.868 -235.174.849 -105.024.642 -327.778.533 -224.085.117 -145.156.091 -61.673.272 -218.747.232 -147.467.924 -99.148.867 -45.783.347 -384.985.796 -310.675.025 -206.192.571 -91.469.497
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 663.262.579 2.101.711.762 1.210.433.349 619.855.584 340.797.860 1.703.130.885 1.225.101.205 866.560.684 481.440.774 1.766.819.779 1.321.376.106 850.962.801 299.029.216 743.271.787 494.687.129 309.175.378 127.254.788 494.174.152 370.983.332 264.809.583 115.521.866 299.585.807 153.301.277 83.209.099 50.850.431 251.422.513 203.344.496 145.499.862 80.791.441 248.076.658 199.497.769 126.558.675 65.202.881 258.857.270 154.201.770 98.500.135 43.093.584 121.483.298 95.540.009 80.697.155 38.057.069 158.916.598 130.501.349 93.448.842 43.997.326 158.857.157 135.714.539 96.609.945 49.121.304 136.246.578 102.308.173 73.900.833 33.440.659 118.316.748 83.354.306 67.953.543 37.118.533 153.817.095 116.841.131 73.595.091 42.240.826 83.922.007 63.577.210 40.639.723 19.978.716 41.122.438 28.537.921 17.335.011 9.441.042 90.373.064 90.506.284 66.830.597 27.633.158
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 663.262.579 2.101.711.762 1.210.433.349 619.855.584 340.797.860 1.703.130.885 1.225.101.205 866.560.684 481.440.774 1.766.819.779 1.321.376.106 850.962.801 299.029.216 743.271.787 494.687.129 309.175.378 127.254.788 494.174.152 370.983.332 264.809.583 115.521.866 299.585.807 153.301.277 83.209.099 50.850.431 251.422.513 203.344.496 145.499.862 80.791.441 248.076.658 199.497.769 126.558.675 65.202.881 258.857.270 154.201.770 98.500.135 43.093.584 121.483.298 95.540.009 80.697.155 38.057.069 158.916.598 130.501.349 93.448.842 43.997.326 158.857.157 135.714.539 96.609.945 49.121.304 136.246.578 102.308.173 73.900.833 33.440.659 118.316.748 83.354.306 67.953.543 37.118.533 153.817.095 116.841.131 73.595.091 42.240.826 83.922.007 63.577.210 40.639.723 19.978.716 41.122.438 28.537.921 17.335.011 9.441.042 90.373.064 90.506.284 66.830.597 27.633.158
Pazarlama, Satış ve Dağıtım Giderleri (-) -121.400.950 -537.678.945 -342.096.466 -214.836.689 -108.736.523 -603.365.511 -356.341.494 -238.307.258 -109.279.973 -389.061.946 -275.201.902 -167.277.036 -75.977.570 -283.039.437 -198.043.453 -128.620.785 -58.473.190 -137.646.948 -89.678.210 -59.473.255 -26.942.679 -61.068.459 -35.398.454 -21.321.657 -12.054.684 -49.280.148 -32.794.529 -21.495.288 -11.228.671 -40.788.733 -34.430.687 -24.480.410 -12.484.088 -66.319.217 -41.149.154 -27.113.819 -16.105.862 -69.567.111 -49.527.634 -37.500.876 -18.769.994 -61.758.732 -45.977.872 -31.263.374 -15.369.094 -60.159.103 -48.601.114 -37.397.137 -13.945.814 -49.997.791 -37.234.246 -24.268.452 -11.055.520 -53.153.933 -33.493.910 -23.747.269 -11.419.795 -54.935.108 -37.537.272 -21.027.648 -10.301.117 -30.389.782 -21.240.119 -13.733.001 -6.143.582 -19.184.199 -14.790.398 -8.893.057 -4.451.858 -34.653.144 -28.612.005 -20.009.398 -9.935.069
Genel Yönetim Giderleri (-) -305.615.813 -868.535.034 -573.934.192 -389.200.295 -182.701.641 -783.184.466 -430.945.730 -237.479.153 -154.950.275 -274.402.555 -202.884.932 -121.377.121 -61.555.962 -176.170.645 -126.397.338 -77.704.501 -44.275.956 -93.028.250 -83.161.377 -53.938.591 -24.930.002 -84.936.804 -68.535.416 -40.300.109 -23.283.337 -59.464.017 -48.217.138 -38.162.968 -24.332.468 -63.045.160 -44.123.204 -30.765.586 -15.769.848 -44.990.803 -31.246.491 -19.685.607 -10.079.372 -39.433.160 -39.496.078 -21.493.605 -9.366.766 -46.674.400 -34.583.475 -23.270.337 -11.319.158 -44.041.355 -31.737.136 -21.642.408 -11.402.264 -39.044.560 -29.572.633 -20.229.840 -11.219.278 -35.327.302 -23.445.676 -16.199.452 -6.895.137 -36.330.939 -25.167.596 -16.154.465 -8.412.367 -23.772.907 -19.106.338 -12.663.652 -5.534.376 -19.757.355 -15.254.930 -10.538.227 -5.159.281 -20.723.042 -15.581.561 -10.864.045 -4.875.063
Araştırma ve Geliştirme Giderleri (-) -29.493.272 -99.481.201 -61.615.736 -38.145.386 -15.732.575 -74.152.806 -31.415.064 -17.641.526 -8.183.838 -28.612.752 -18.258.471 -10.899.908 -4.976.103 -27.017.425 -13.342.468 -3.717.710 -1.949.535 -6.781.598 -2.516.000 -2.184.246 -956.580 -2.109.573 -1.480.668 -1.203.457 -509.205 -1.963.713 -613.554 -554.009 -229.528 -655.322 -157.649 -95.936 -36.989 -3.378.968 -3.331.376 -2.179.485 -1.051.172 -4.818.385 -3.619.673 -2.505.615 -1.142.478 -3.992.664 -2.972.732 -1.897.839 -938.742 -3.208.407 -2.287.278 -1.417.886 -736.782 -2.470.413 -1.812.157 -1.182.490 -583.005 -2.205.584 -1.417.673 -928.575 -459.659 -1.462.266 -899.393 -518.537 -244.654 -837.717 -601.986 -384.907 -196.990 -788.624 -621.000 -459.609 -248.846 -1.438.003 -932.182 -551.131 -286.676
Diğer Faaliyet Gelirleri 2.501.114 245.944.246 239.709.236 128.197.124 2.078.152 237.436.558 185.582.316 99.685.607 131.061.777 232.497.391 254.887.869 91.186.441 31.715.970 436.991.350 106.791.376 93.408.972 21.275.256 401.039.624 127.207.225 98.675.217 32.678.104 47.522.595 22.207.783 61.470.566 33.720.171 45.657.347 16.052.993 15.188.358 3.122.785 60.676.701 28.175.443 30.234.093 13.201.122 15.658.194 28.238.661 12.880.736 13.429.283 37.277.299 -121.591.447 228.969 256.460 23.367.933 33.147.542 8.988.297 7.046 33.424.362 0 0 1.199.703 33.026.634 0 0 290.904 6.442.445 3.105.930 3.033.817 2.774.648 2.267.383 1.914.248 1.113.770 371.438 2.261.387 6.024.766 1.678.974 347.732 2.675.482 2.640.671 1.380.310 1.923.549 2.131.293 908.200 709.815 470.353
Diğer Faaliyet Giderleri (-) -8.605.206 -319.574.907 -214.651.247 -139.857.267 -19.744.754 -186.870.787 -167.299.750 -92.959.043 -85.490.831 -541.854.124 -429.988.360 -185.468.728 -21.204.400 -389.735.775 -57.264.872 -54.483.534 -473.702 -224.844.360 -24.128.837 -15.418.066 9.454.028 -27.415.076 -2.950.885 -51.785.438 -29.695.445 -9.937.184 -749.967 -740.812 -507.731 -7.646.599 0 -25.368.934 -19.357.158 -22.004.327 0 0 -6.655.398 -38.385.078 0 0 0 -10.130.026 0 0 0 -34.527.447 -10.589.257 -704.387 -5.599.288 -15.765.119 -3.211.406 -5.176.034 -100.529 -5.477.756 -341.797 -7.670.562 -7.589.337 -2.992.380 -3.858.266 -2.799.793 -492.537 -2.909.118 -3.794.550 -1.784.160 -1.018.622 -3.686.935 -6.646 -966.414 -1.753.108 -6.035.936 -2.724.841 -4.876.447 -60.423
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 200.648.452 522.385.921 257.844.944 -33.986.929 15.960.519 292.993.873 424.681.483 379.859.311 254.597.634 765.385.793 649.930.310 457.126.449 167.031.151 304.299.855 206.430.374 138.057.820 43.357.661 432.912.620 298.706.133 232.470.642 104.824.737 171.578.490 67.143.637 30.069.004 19.027.931 176.434.798 137.022.301 99.735.143 47.615.828 196.617.545 148.961.672 76.081.902 30.755.920 137.822.149 106.713.410 62.401.960 22.631.063 6.556.863 -118.694.823 19.426.028 9.034.291 59.728.709 80.114.812 46.005.589 16.377.378 50.345.207 42.499.754 35.448.127 18.636.859 61.995.329 30.477.731 23.044.017 10.773.231 28.594.618 27.761.180 22.441.502 13.529.253 60.363.785 51.292.852 34.208.418 23.161.589 28.273.870 24.858.983 13.752.977 7.432.878 380.807 505.618 -2.141.986 -248.502 29.654.232 43.563.895 31.239.391 12.946.280
Net Faaliyet Kar/Zararı 206.752.544 596.016.581 232.786.955 -22.326.786 33.627.121 242.428.102 406.398.917 373.132.747 209.026.688 1.074.742.526 825.030.801 551.408.736 156.519.581 257.044.280 156.903.870 99.132.382 22.556.107 256.717.356 195.627.745 149.213.491 62.692.605 151.470.971 47.886.739 20.383.876 15.003.205 140.714.635 121.719.275 85.287.597 45.000.774 143.587.443 120.786.229 71.216.743 36.911.956 144.168.282 78.474.749 49.521.224 15.857.178 7.664.642 2.896.624 19.197.059 8.777.831 46.490.802 46.967.270 37.017.292 16.370.332 51.448.292 53.089.011 36.152.514 23.036.444 44.733.814 33.689.137 28.220.051 10.582.856 27.629.929 24.997.047 27.078.247 18.343.942 61.088.782 53.236.870 35.894.441 23.282.688 28.921.601 22.628.767 13.858.163 8.103.768 1.392.260 -2.128.407 -2.555.882 -418.943 33.558.875 45.380.536 35.406.023 12.536.350
Yatırım Faaliyetlerinden Gelirler 317.638 9.025.731 0 23.202.480 1.128.550 13.219.258 8.936.801 0 0 3.337.017 0 0 0 1.668.362 2.533.854 518.847 210.668 362.651 908.394 460.488 259.036 394.898 311.705 281.078 263.124 13.515 20.255 6.027 5.776 5.545.400 5.231.548 4.693.433 0 2.401.564 2.330.609 2.260.200 2.260.398 21.038.491 13.754.335 10.720.664 7.126.475 0 0 9.865.177 5.379.293 0 0 0 0 0 0 0 120.181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -39.931.265 -16.952.479 0 0 0 0 -14.782.060 -8.696.125 -29.660.732 -3.045.568 -2.804.571 -1.342.866 0 0 0 0 -15.295.052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 12.499.344 55.017.239 28.342.823 14.386.580 29.638.604 45.821.734 22.958.834 -1.970.022 -71.703 35.898.639 20.451.689 13.408.821 6.183.966 9.737.256 6.536.740 3.303.741 1.603.749 1.014.396 2.569.339 1.806.637 385.895 1.552.793 1.066.387 437.988 168.729 683.019 487.869 508.988 296.159 820.385 749.956 479.192 192.490 781.531 655.092 305.414 131.351 382.261 409.481 349.994 128.001 342.446 162.046 180.720 85.633 359.284 276.633 207.764 120.908 378.065 608.290 342.929 66.762 487.016 418.100 313.677 145.085 492.518 275.000 183.897 132.349 529.233 415.740 307.713 170.524 476.083 384.207 219.181 63.184 477.192 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 213.465.434 546.497.625 269.235.288 3.602.131 46.727.673 352.034.864 456.577.118 363.107.229 245.829.806 774.960.717 667.336.431 467.730.699 171.872.251 315.705.473 215.500.968 141.880.408 45.172.078 418.994.615 302.183.866 234.737.767 105.469.668 173.526.181 68.521.729 30.788.070 19.459.784 177.131.332 137.530.425 100.250.158 47.917.763 202.983.330 154.943.176 81.254.527 30.948.410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.960.174 0 0 0 13.674.338 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 394.816 11.542.781 8.997.869 5.772.523 2.181.971 25.652.085 16.749.114 11.287.173 6.094.995 252.517.360 154.164.457 127.352.952 17.361.125 124.983.637 38.890.373 31.800.534 10.367.415 55.867.703 21.054.217 16.333.336 7.344 16.385.545 3.950.177 3.082.970 78.777 15.949.766 20.788.696 12.230.743 3.812.186 18.029.957 13.125.215 4.356.910 2.360.578 8.070.387 5.613.934 2.068.169 21.026.643 54.434.498 8.425.152 4.912.361 2.713.892 13.395.634 45.943.098 17.847.106 1.172.435 44.770.129 0 0 0 0 0 0 0 0 33.416.475 0 0 40.105.004 42.874.948 24.259.260 5.226.515 16.680.588 13.610.612 11.037.110 5.030.720 11.762.735 9.567.322 5.498.997 4.555.431 47.386.047 34.298.587 24.338.081 17.883.437
(Esas Faaliyet Dışı) Finansal Giderler (-) -262.804.385 -1.000.517.642 -659.933.657 -482.463.344 -216.414.482 -952.940.657 -562.316.491 -403.415.322 -225.036.430 -695.310.002 -562.310.240 -295.696.880 -129.333.245 -399.819.955 -259.753.508 -158.236.283 -36.907.654 -138.941.085 -95.183.157 -62.382.308 -23.023.653 -98.469.749 -58.282.011 -36.950.807 -20.298.242 -91.509.312 -71.062.639 -45.436.686 -24.373.406 -111.125.698 -70.648.207 -39.918.433 -19.426.976 -71.883.170 -56.883.244 -30.474.512 -38.701.072 -127.245.194 -52.394.651 -38.758.008 -18.712.310 -82.875.099 -129.339.995 -56.133.983 -14.031.346 -73.086.463 -28.455.394 -17.865.992 -9.278.579 -52.815.106 -11.532.323 -14.518.534 -3.468.237 -15.515.065 -42.298.577 3.647.861 3.508.184 -47.728.280 -47.199.245 -27.260.935 -12.616.320 -25.902.735 -21.639.823 -18.562.180 -8.464.766 -19.051.588 -14.635.790 -9.679.465 -5.508.051 -54.518.226 -38.529.739 -22.796.873 -11.936.796
Vergi Öncesi Diğer Gelir ve Giderler 317.638 -30.905.534 -16.952.479 23.202.480 1.128.550 13.219.258 8.936.801 -14.782.060 -8.696.125 -26.323.715 -3.045.568 -2.804.571 -1.342.866 1.668.362 2.533.854 518.847 210.668 -14.932.401 908.394 460.488 259.036 394.898 311.705 281.078 263.124 13.515 20.255 6.027 5.776 5.545.400 5.231.548 4.693.433 0 2.401.564 2.330.609 2.260.200 2.260.398 21.038.491 13.754.335 10.720.664 7.126.475 20.719.995 18.112.219 9.865.177 5.379.293 7.087.463 16.783.893 9.321.520 4.464.297 16.873.507 3.463.437 9.231.252 120.181 5.484.388 780.124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -48.944.135 -442.477.236 -381.700.500 -473.088.690 -167.504.838 -575.253.707 -88.990.259 -29.020.920 26.888.371 332.168.075 259.190.648 299.386.771 59.900.131 40.869.155 -5.362.167 15.444.659 18.631.839 335.921.233 228.054.926 188.688.795 82.453.359 91.441.977 14.189.895 -3.079.767 -759.681 101.571.786 87.256.482 67.044.215 27.356.543 109.887.589 97.420.184 45.693.004 13.882.012 77.192.461 58.429.801 36.561.231 7.348.383 -44.833.081 -148.500.506 -3.348.961 290.349 11.311.685 14.992.180 17.764.609 8.983.393 29.475.620 31.104.886 27.111.419 13.943.485 26.431.795 23.017.135 18.099.664 7.491.937 19.050.957 20.077.302 26.403.040 17.182.522 53.233.027 47.243.555 31.390.640 15.904.133 19.580.956 17.245.512 6.535.620 4.169.356 -6.431.963 -4.178.643 -6.103.273 -1.137.938 22.999.245 39.332.743 32.780.599 18.892.921
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 8.207.329 -709.895.446 -269.036.373 -227.781.970 -19.894.710 -3.050.818 -169.877.675 -187.022.352 -34.801.044 140.906.693 -171.500.413 -114.595.806 25.416.701 63.589.746 120.427.563 110.334.384 -5.263.905 11.944.779 -15.296.156 -30.771.265 -7.470.437 -7.214.796 -17.960.698 -7.853.246 -3.239.569 -3.407.380 -6.378.679 -2.655.818 2.515.784 -8.656.716 -17.590.563 -6.815.875 -2.382.564 -9.064.687 -2.319.598 697.623 -451.403 12.616.778 29.340.239 4.080.472 1.716.317 13.090.937 -7.858.125 -3.714.833 -2.020.544 -8.794.790 -9.181.614 -8.433.612 -5.056.051 -11.121.010 -9.252.657 -7.181.947 -9.596.786 -4.228.840 -5.118.189 -6.517.398 -3.103.479 -11.180.690 -10.514.306 -7.100.266 -3.409.372 -4.989.981 -3.475.978 -2.183.130 -1.329.016 -297.984 895.391 1.084.277 -2.087.425 -5.061.243 -9.201.222 -7.581.743 -2.830.453
Dönem Vergi Geliri (Gideri) 0 -1.896.419 -2.002.254 -1.457.415 -227,6 -167.106 -616.584 -701.403 -195.627 -3.258.983 -2.275.643 0 0 -4.064.510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 671.484 -109.688 -54.752 -57.017 -98.049 0 -245.054 -73.751 -1.901.681 -3.925.962 -4.001.036 -2.758.581 -4.407.039 -6.657.111 -5.986.981 -4.912.060 -5.990.538 -5.056.898 -6.452.200 -10.227.377 -2.594.867 -5.120.770 -6.246.561 -3.414.129 -10.955.149 -10.653.159 -7.652.887 -2.976.348 -470.621 -373.152 -236.540 -116.729 -269.108 -214.485 -76.177 -61.890 -5.245.977 -8.775.878 -8.851.440 -4.593.061
Ertelenmiş Vergi Geliri (Gideri) 8.207.329 -707.999.027 -267.034.119 -226.324.555 -19.667.110 -2.883.712 -169.261.091 -186.320.949 -34.605.417 144.165.676 -169.224.770 -114.595.806 25.416.701 67.654.256 120.427.563 110.334.384 -5.263.905 11.944.779 -15.296.156 -30.771.265 -7.470.437 -7.214.796 -17.960.698 -7.853.246 -3.239.569 -3.407.380 -6.378.679 -2.655.818 2.515.784 -8.656.716 -17.590.563 -6.815.875 -2.382.564 -9.736.171 -2.209.910 752.375 -394.386 12.714.827 29.340.239 4.325.526 1.790.068 14.992.618 -3.932.163 286.203 738.037 -4.387.751 -2.524.503 -2.446.631 -143.991 -5.130.472 -4.195.759 -729.747 630.591 -1.633.973 2.581 -270.837 310.650 -225.541 138.853 552.621 -433.024 -4.519.360 -3.102.826 -1.946.590 -1.212.287 -28.876 1.109.876 1.160.454 -2.025.535 184.734 -425.344 1.269.697 1.762.608
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -40.736.806 -1.152.372.682 -650.736.873 -700.870.660 -187.399.548 -578.304.525 -258.867.934 -216.043.272 -7.912.673 473.074.768 87.690.235 184.790.965 85.316.832 104.458.901 115.065.396 125.779.043 13.367.934 347.866.012 212.758.770 157.917.530 74.982.922 84.227.181 -3.770.803 -10.933.013 -3.999.250 98.164.406 80.877.803 64.388.397 29.872.327 101.230.873 79.829.621 38.877.129 11.499.448 68.127.774 56.110.203 37.258.854 6.896.980 -32.216.303 -119.160.267 731.511 2.006.666 24.402.622 7.134.055 14.049.776 6.962.849 20.680.830 21.923.272 18.677.807 8.887.434 15.310.785 13.764.478 10.917.717 -2.104.849 14.822.117 14.959.113 19.885.642 14.079.043 42.052.337 36.729.249 24.290.374 12.494.761 14.590.975 13.769.534 4.352.490 2.840.340 -6.729.947 -3.283.252 -5.018.996 -3.225.363 17.938.002 30.131.521 25.198.856 16.062.468
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.780.890 4.532.442 1.167.284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -40.736.806 -1.152.372.682 -650.736.873 -700.870.660 -187.399.548 -578.304.525 -258.867.934 -216.043.272 -7.912.673 473.074.768 87.690.235 184.790.965 85.316.832 104.458.901 115.065.396 125.779.043 13.367.934 347.866.012 212.758.770 157.917.530 74.982.922 84.227.181 -3.770.803 -10.933.013 -3.999.250 98.164.406 80.877.803 64.388.397 29.872.327 101.230.873 79.829.621 38.877.129 11.499.448 68.127.774 56.110.203 37.258.854 6.896.980 -32.216.303 -119.160.267 731.511 2.006.666 24.402.622 7.134.055 14.049.776 6.962.849 20.680.830 21.923.272 18.677.807 8.887.434 15.310.785 13.764.478 10.917.717 -2.104.849 14.822.117 22.740.003 24.418.084 15.246.327 42.052.337 36.729.249 24.290.374 12.494.761 14.590.975 13.769.534 4.352.490 2.840.340 -6.729.947 -3.283.252 -5.018.996 -3.225.363 17.938.002 30.131.521 25.198.856 16.062.468
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -40.736.806 -1.152.372.682 -650.736.873 -700.870.660 -187.399.548 -578.304.525 -258.867.934 -216.043.272 -7.912.673 473.074.768 87.690.235 184.790.965 85.316.832 104.458.901 115.065.396 125.779.043 13.367.934 347.866.012 212.758.770 157.917.530 74.982.922 84.227.181 -3.770.803 -10.933.013 -3.999.250 98.164.406 80.877.803 64.388.397 29.872.327 101.230.873 79.829.621 38.877.129 11.499.448 68.127.774 56.110.203 37.258.854 6.896.980 -32.216.303 -119.160.267 731.511 2.006.666 24.402.622 7.134.055 14.049.776 6.962.849 20.680.830 21.923.272 18.677.807 8.887.434 15.310.785 13.764.478 10.917.717 -2.104.849 14.822.117 22.740.003 24.418.084 15.246.327 42.052.337 36.729.249 24.290.374 12.494.761 14.590.975 13.769.534 4.352.490 2.840.340 -6.729.947 -3.283.252 -5.018.996 -3.225.363 17.938.002 30.131.521 25.198.856 16.062.468
Hisse Başına Kazanç 0 -4 0 -2 0 -2 0 -1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 -5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 254
Seyreltilmiş Hisse Başına Kazanç 0 -4 0 -2 0 -2 0 -1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 0 1 0 0 0 0 0 0 1 0 0 0 -2 0 0 0 0 0 0 0 0 0 0 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 -4 0 -2 0 -2 0 -1 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 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 -4 0 -2 0 -2 0 -1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 194.316.800 694.265.225 457.716.961 299.379.114 131.109.911 596.517.821 351.482.958 233.308.950 116.703.683 304.899.072 218.250.238 131.152.988 63.067.779 186.233.032 138.732.102 90.101.822 39.949.871 93.597.707 51.195.957 42.970.897 21.070.616 53.635.404 32.080.091 23.438.501 14.986.518 42.615.051 30.314.452 20.243.362 10.820.062 42.340.085 22.935.755 17.444.981 8.327.763 36.522.181 25.043.160 17.124.061 7.782.040 27.456.985 18.574.570 10.933.741 5.718.294 24.008.127 19.877.052 11.875.730 10.408.932 22.762.210 19.990.436 11.674.040 3.054.857 21.856.040 9.594.539 9.261.300 7.313.405 12.847.715 10.653.470 5.069.120 3.926.673 14.123.498 10.933.322 7.527.162 3.608.181 11.275.594 5.319.797 5.547.878 1.362.848 7.480.250 5.213.104 3.349.934 1.270.841 14.588.434 10.927.274 7.101.439 3.304.443
Kıdem Tazminatı 21.019.570 68.012.622 46.355.325 30.903.552 15.451.752 41.890.779 25.040.383 16.693.580 8.346.782 27.659.229 20.744.422 13.829.585 6.914.892 8.551.832 6.413.866 6.852.583 2.551.822 5.759.235 5.275.574 2.383.304 1.191.652 4.843.748 7.770.845 820.951 4.895.435 3.283.824 8.411.389 0 3.846.999 2.808.402 2.005.056 1.243.899 2.710.015 2.249.557 1.144.708 1.144.708 569.151 1.838.180 1.691.005 3.606.217 538.642 1.909.562 1.558.815 1.076.972 437.796 1.652.962 1.224.854 2.492.558 390.320 8.194.580 1.575.738 1.199.791 3.121.320 1.676.308 3.624.153 3.979.357 540.662 2.851.981 2.973.281 2.120.352 -804.293 5.100.598 2.829.857 1.842.630 1.020.577 3.237.279 2.842.875 2.251.630 1.211.384 2.687.128 2.379.366 1.686.907 1.080.239
Finansman Giderleri -262.804.385 -1.000.517.642 -659.933.657 -482.463.344 -216.414.482 -952.940.657 -562.316.491 -403.415.322 -225.036.430 -695.310.002 -562.310.240 -295.696.880 -129.333.245 -399.819.955 -259.753.508 -158.236.283 -36.907.654 -138.941.085 -95.183.157 -62.382.308 -23.023.653 -98.469.749 -58.282.011 -36.950.807 -20.298.242 -91.509.312 -71.062.639 -45.436.686 -24.373.406 -111.125.698 -70.648.207 -39.918.433 -19.426.976 -71.883.170 -56.883.244 -30.474.512 -38.701.072 -127.245.194 -52.394.651 -38.758.008 -18.712.310 -82.875.099 -129.339.995 -56.133.983 -14.031.346 -73.086.463 -28.455.394 -17.865.992 -9.278.579 -52.815.106 -11.532.323 -14.518.534 -3.468.237 -15.515.065 -42.298.577 3.647.861 3.508.184 -47.728.280 -47.199.245 -27.260.935 -12.616.320 -25.902.735 -21.639.823 -18.562.180 -8.464.766 -19.051.588 -14.635.790 -9.679.465 -5.508.051 -54.518.226 -38.529.739 -22.796.873 -11.936.796
Yurtiçi Satışlar 929.028.179 4.094.402.932 2.734.788.788 1.801.077.892 858.770.731 5.066.150.825 3.089.749.707 2.068.369.101 1.038.781.234 2.783.322.232 2.303.324.402 1.453.372.656 1.458.664.186 1.877.226.490 1.263.884.566 799.372.794 287.152.632 582.808.248 443.909.366 303.260.353 149.775.675 310.239.362 194.780.520 140.524.773 61.442.010 213.823.333 157.283.377 108.936.111 58.574.955 267.373.527 201.101.587 144.147.361 80.793.715 224.379.806 158.486.906 99.957.937 161.554.183 101.635.913 137.262.501 104.416.420 152.741.405 201.477.792 146.135.036 98.624.037 143.529.592 168.229.358 121.342.272 90.312.842 138.775.018 160.163.125 119.289.457 79.668.841 73.294.964 182.979.490 144.160.478 106.849.931 53.899.473 205.518.607 155.386.096 109.929.654 51.769.832 149.079.774 179.323.052 73.776.410 34.078.901 103.087.983 75.139.116 63.133.424 19.465.309 160.590.329 136.857.563 95.642.907 34.707.755
Yurtdışı Satışlar 2.926.038.335 10.478.605.730 6.987.550.817 4.505.726.360 2.054.342.381 9.590.918.795 5.824.746.535 4.035.750.213 2.047.789.902 6.746.111.874 4.622.020.261 2.926.875.583 735.976.159 4.334.367.298 3.221.785.420 2.045.875.818 1.009.721.079 2.085.608.456 1.393.011.146 905.982.172 394.350.654 996.601.149 656.663.257 366.187.720 206.780.465 916.907.610 727.235.780 495.392.828 250.282.646 915.239.674 673.025.845 416.905.037 192.596.817 834.227.550 595.113.127 389.317.412 46.145.943 614.851.094 433.711.874 345.954.311 46.530.294 592.762.487 453.069.934 295.344.856 47.914.395 593.465.046 450.161.254 285.934.184 52.352.804 480.868.204 360.580.424 231.570.341 37.768.784 432.104.555 271.861.795 196.836.805 96.247.413 450.888.000 323.801.737 203.539.209 96.403.259 262.898.135 108.114.382 110.703.993 44.980.259 155.763.230 96.554.405 48.382.642 32.828.380 311.551.260 263.830.367 175.965.459 74.409.147
Net Yabancı Para Pozisyonu -669.784.366 -479.133.273 -299.125.914 -338.827.900 262.995.407 176.629.420 303.603.032 349.205.835 -191.846.180 227.626.265 -130.971.296 -446.162.297 -553.663.872 -635.994.686 -847.101.683 -636.243.312 -558.035.402 -337.097.871 -224.164.376 -103.440.720 -96.506.368 -54.394.551 17.606.482 -15.377.803 -38.394.666 1.433.074 -7.280.220 285.884 -851.057 -2.599.939 -10.876.040 -39.612.894 -48.438.390 -41.766.131 -75.160.670 -48.409.738 -66.541.519 -76.797.150 -86.691.279 -53.653.281 -54.668.801 -31.535.557 -79.619.261 -105.860.140 -99.578.872 -25.215.466 -88.635.693 -83.436.967 -41.398.330 -67.613.247 -76.692.172 -93.609.351 -55.752.735 -57.835.048 -40.510.807 -36.098.429 -24.599.293 58.254.383 42.670.101 48.684.588 49.903.972 24.874.212 50.035.332 48.072.350 76.792.948 71.166.795 75.074.284 68.602.029 10.827.065 -4.280.802 3.323.899 -4.911.355 -14.140.600
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -669.784.366 -479.133.273 -299.125.914 -339.300.636 262.990.088 174.657.393 265.671.398 288.973.369 -196.397.195 183.333.343 -131.083.951 -447.127.513 -553.781.479 -636.007.289 -847.178.684 -636.441.986 -558.035.402 -337.097.871 -224.483.229 -103.440.720 -97.324.416 -75.725.169 -27.711.657 -51.353.199 -57.432.463 -15.248.428 -7.280.220 285.884 -851.057 -2.599.939 -10.876.040 -39.612.894 -48.438.390 -41.766.131 -75.160.670 -48.409.738 -66.541.519 -76.797.150 -143.437.926 -108.953.188 -54.668.801 -31.535.557 -79.799.551 -105.860.140 -101.888.632 -25.215.466 0 0 0 -69.421.917 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) -669.784.366 -479.133.273 -299.125.914 -338.827.900 262.995.407 176.629.420 303.603.032 349.205.835 -191.846.180 227.626.265 -130.971.296 -446.162.297 -553.663.872 -635.994.686 -847.101.683 -636.243.312 -558.035.402 -337.097.871 -224.164.376 -103.440.720 -96.506.368 -54.394.551 17.606.482 -15.377.803 -38.394.666 1.433.074 -7.280.220 285.884 -851.057 -2.599.939 -10.876.040 -39.612.894 -48.438.390 -41.766.131 -75.160.670 -48.409.738 -66.541.519 -76.797.150 -86.691.279 -53.653.281 -54.668.801 -31.535.557 -79.619.261 -105.860.140 -99.578.872 -25.215.466 0 0 0 -152.666.988 0 0 -154.811.503 0 0 0 -129.087.043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 680.494.646 1.909.524.194 1.285.358.036 1.172.415.517 328.261.553 1.048.777.834 16.702.010 -28.162.167 363.711.390 1.536.523.150 609.454.333 443.960.394 206.524.429 418.662.883 465.543.685 381.911.622 -111.476.526 233.161.018 216.043.894 155.698.629 37.849.564 117.745.556 -49.579.490 45.258.192 14.509.224 131.621.275 126.944.432 54.280.258 5.726.351 58.841.779 34.458.970 27.452.435 5.616.872 -55.682.307 -16.275.709 50.321.213 12.103.667 53.134.872 26.974.033 70.708.712 16.980.912 0 0 -8.183.122 -10.141.533 0 0 0 0 0 0 0 13.069.110 0 0 0 15.031.063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -40.736.806 -1.152.372.682 -650.736.873 -700.870.660 -187.399.548 -578.304.525 -258.867.934 -216.043.272 -7.912.673 473.074.768 87.690.235 184.790.965 85.316.832 104.458.901 115.065.396 125.779.043 13.367.934 347.866.012 212.758.769 157.917.530 74.982.922 84.227.181 -3.770.803 -10.933.013 -3.999.250 98.164.406 80.877.803 64.388.397 29.872.327 101.230.873 79.829.621 38.877.129 11.803.428 68.127.774 56.110.203 37.258.854 6.897.179 -32.216.303 -119.160.267 731.511 2.006.666 0 0 14.049.778 6.962.852 0 0 0 0 0 0 0 -2.104.849 0 0 0 19.125.408 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 479.684.596 3.226.964.536 2.283.942.074 2.034.765.621 544.095.828 1.938.531.388 1.130.738.553 844.305.407 316.148.565 1.724.452.305 1.166.472.981 963.160.729 128.049.311 779.548.248 413.935.541 244.131.451 -74.305.310 583.555.516 347.728.447 300.678.147 108.412.787 181.590.781 65.749.584 78.231.565 70.132.264 151.417.525 75.133.707 88.909.117 -491.101 80.745.218 176.987.471 73.121.967 36.533.178 35.552.298 1.488.384 69.548.914 18.888.780 50.057.036 157.354.748 21.670.877 9.494.529 0 0 44.057.239 22.353.884 0 0 0 0 0 0 0 17.008.955 0 0 0 7.206.686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 194.316.800 694.265.225 457.716.961 299.379.114 131.109.911 596.517.821 351.482.958 233.308.950 116.703.683 304.899.072 218.250.238 131.152.988 63.067.779 186.233.032 138.732.102 90.101.822 39.949.871 93.597.707 51.195.957 42.970.897 21.070.616 53.635.404 32.080.091 23.438.501 14.986.518 42.615.051 30.314.452 20.243.362 10.820.062 42.340.085 22.935.755 17.444.981 8.327.763 36.522.181 25.043.160 17.124.061 7.782.040 27.456.985 18.574.570 10.933.741 5.718.294 0 0 11.875.730 10.408.932 0 0 0 0 0 0 0 7.313.405 0 0 0 3.926.673 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 6.681.152 324.711.292 113.931.841 76.258.320 -65.478.295 121.148.710 49.239.420 39.817.254 -204.809.338 410.853.281 192.899.716 183.440.873 33.075.452 21.707.171 16.333.217 9.929.102 -24.236.828 92.890.888 12.589.447 9.931.146 14.546.453 148.625 3.695.897 -1.199.556 -1.778.236 1.119.870 11.544.217 6.796.105 7.161.871 -2.328.115 -2.960.854 -2.034.464 -4.681.182 14.399.079 10.226.010 7.196.370 1.405.785 1.646.028 8.973.036 -1.843.053 1.686.599 0 0 2.385.848 845.213 0 0 0 0 0 0 0 1.203.721 0 0 0 9.100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 278.686.644 2.207.988.020 1.712.293.272 1.659.128.187 478.464.212 1.220.864.858 730.016.175 571.179.203 404.254.220 1.008.699.952 755.323.027 648.566.868 31.906.080 571.608.045 258.870.222 144.100.527 -90.018.353 397.066.921 283.943.043 247.776.104 72.795.718 127.806.752 29.973.596 55.992.620 56.923.982 107.682.604 33.275.038 61.869.650 -18.473.034 40.733.248 157.012.570 57.711.450 32.886.597 -15.368.962 -33.780.786 45.228.483 9.700.955 20.954.023 129.807.142 12.580.189 2.089.636 0 0 29.795.661 11.099.739 0 0 0 0 0 0 0 8.491.829 0 0 0 3.270.913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 438.947.790 2.074.591.854 1.633.205.201 1.333.894.961 356.696.280 1.360.226.863 871.870.619 628.262.135 308.235.892 2.197.527.073 1.254.163.216 1.147.951.694 213.366.143 884.007.149 529.000.937 369.910.494 -60.937.376 931.421.528 560.487.216 458.595.677 183.395.709 265.817.962 61.978.781 67.298.552 66.133.014 249.581.931 156.011.510 153.297.514 29.381.226 181.976.091 256.817.092 111.999.096 48.336.606 103.680.072 57.598.587 106.807.768 25.785.959 17.840.733 38.194.481 22.402.388 11.501.195 0 0 58.107.017 29.316.736 0 0 0 0 0 0 0 14.904.106 0 0 0 26.332.094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 289.919.201 -120.498.058 -340.958.627 -132.224.205 6.487.744 139.169.145 -478.319.246 -319.753.474 85.682.038 -639.854.805 -570.733.036 -633.981.978 -541.618 -449.191.526 -49.217.337 12.001.128 -50.539.150 -692.692.655 -337.953.561 -302.897.048 -150.923.043 -145.598.682 -128.833.866 -22.040.360 -51.623.790 -109.936.452 -27.410.720 -93.453.140 -20.559.319 -110.408.371 -213.923.634 -78.184.491 -38.600.360 -151.903.785 -69.699.584 -54.483.931 -13.020.812 44.559.527 -4.474.896 54.962.975 17.121.155 0 0 -63.540.870 -39.458.269 0 0 0 0 0 0 0 -1.834.996 0 0 0 -11.301.031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 728.866.991 1.954.093.796 1.292.246.574 1.201.670.756 363.184.024 1.499.396.008 393.551.373 308.508.661 393.917.930 1.557.672.268 683.430.180 513.969.716 212.824.525 434.815.623 479.783.600 381.911.622 -111.476.526 238.728.873 222.533.655 155.698.629 32.472.666 120.219.280 -66.855.085 45.258.192 14.509.224 139.645.479 128.600.790 59.844.374 8.821.907 71.567.720 42.893.458 33.814.605 9.736.246 -48.223.713 -12.100.997 52.323.837 12.765.147 62.400.260 33.719.585 77.365.363 28.622.350 0 0 -5.433.853 -10.141.533 0 0 0 0 0 0 0 13.069.110 0 0 0 15.031.063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -48.372.345 -44.569.602 -6.888.538 -29.255.239 -34.922.471 -450.618.174 -376.849.363 -336.670.828 -30.206.540 -21.149.118 -73.975.847 -70.009.322 -6.300.096 -16.152.740 -14.239.915 0 0 -5.567.855 -6.489.761 0 5.376.898 -2.473.724 17.275.595 0 0 -8.024.204 -1.656.358 -5.564.116 -3.095.556 -12.725.941 -8.434.488 -6.362.170 -4.119.374 -7.458.594 -4.174.712 -2.002.624 -661.480 -9.265.388 -6.745.552 -6.656.651 -11.641.438 0 0 -2.749.269 0 0 0 0 0 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 -287.065.323 -639.930.724 -368.730.377 -211.367.387 -110.477.094 -1.547.224.900 -867.913.963 -438.142.869 -125.328.452 -687.291.133 -434.829.840 -256.645.793 -138.754.407 -567.680.799 -380.851.549 -258.868.991 -104.858.134 -313.219.118 -124.122.504 -139.289.059 -37.271.482 -90.484.552 -59.702.292 -47.267.960 -19.345.853 -73.542.586 -50.379.203 -25.748.776 -5.929.759 -17.550.654 -6.653.636 548.776 2.754.908 -22.479.067 -8.755.487 -9.783.861 -7.467.655 -54.584.769 -47.737.038 -43.075.161 -20.151.688 0 0 -21.748.415 -10.503.887 0 0 0 0 0 0 0 -4.294.923 0 0 0 -5.362.396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 394.816 20.568.512 8.997.869 5.772.523 2.181.971 37.559.023 16.749.114 11.287.173 6.094.995 14.360.812 2.958.156 4.558.633 1.226.046 1.041.833 600.941 421.541 210.668 799.713 690.200 0 7.344 523.463 274.008 187.456 78.777 267.825 201.528 173.314 47.896 -1.527 195.880 102.375 75.300 -90.360 2.371.275 449.274 1.613.475 -56.601.238 24.521.970 18.996.736 -6.640.669 0 0 -992.407 -3.254.795 0 0 0 0 0 0 0 17.255.269 0 0 0 3.241.862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -286.670.507 -619.362.211 -359.732.508 -205.594.864 -108.295.123 -1.509.665.877 -851.164.849 -426.855.696 -119.233.457 -672.930.321 -431.871.684 -252.087.160 -137.528.361 -566.638.966 -380.250.608 -258.447.450 -104.647.466 -312.419.405 -123.432.304 -139.289.059 -37.264.138 -89.961.089 -59.428.284 -47.080.504 -19.267.076 -73.274.761 -50.177.675 -25.575.462 -5.881.863 -17.552.181 -6.457.756 651.151 2.830.208 -22.569.427 -6.384.212 -9.334.587 -5.854.180 -111.186.007 -23.215.068 -24.078.425 -26.792.357 0 0 -22.740.822 -13.758.682 0 0 0 0 0 0 0 12.960.346 0 0 0 -2.120.534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 393.824.139 1.290.161.982 925.625.528 966.820.653 219.966.430 -460.888.043 -834.462.839 -455.017.863 244.477.933 863.592.829 177.582.649 191.873.234 68.996.068 -147.976.083 85.293.077 123.464.172 -216.123.992 -79.258.387 92.611.590 16.409.570 585.426 27.784.467 -109.007.774 -1.822.312 -4.757.852 58.346.514 76.766.757 28.704.796 -155.512 41.289.598 28.001.214 28.103.586 8.447.080 -78.251.734 -22.659.921 40.986.626 6.249.487 -58.051.135 3.758.965 46.630.287 -9.811.445 0 0 -30.923.944 -23.900.215 0 0 0 0 0 0 0 26.029.456 0 0 0 12.910.529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 217.953.858 -282.961.170 -232.858.573 -395.048.623 -27.643.402 1.587.712.989 1.517.317.588 880.528.301 -77.706.351 -18.628.672 493.058.185 178.492.217 48.244.273 316.782.297 54.259.141 54.123.333 256.867.698 168.130.534 -78.857.351 52.357.572 1.295.171 -50.673.231 74.633.094 -4.187.941 -18.998.479 -78.845.772 -51.116.575 -49.016.504 -7.254.957 -31.258.082 -39.451.399 -28.389.461 -14.273.756 93.298.508 68.870.065 -40.431.192 -6.777.490 46.661.054 -17.269.226 -57.475.908 3.146.131 0 0 34.106.432 -42.023.538 0 0 0 0 0 0 0 -949.511 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 -10.416.490 0 0 0 0 0 0 0 0 -47.747.058 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 1.578.711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -590.836.510 -1.236.876.625 -737.101.214 -602.642.546 -267.458.158 -1.160.849.772 -751.913.785 -513.813.428 -265.629.936 -798.818.953 -609.013.727 -306.183.959 -120.101.127 -29.820.604 -103.351.270 -66.965.729 13.469.604 -99.213.614 -8.437.098 -68.048.389 -17.499.712 2.019.950 2.019.950 -31.387.867 -18.947.458 47.135.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54.204.267 0 0 0 0 0 0 0 2.285.878 0 0 0 -3.771.716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -372.882.652 -1.519.837.795 -969.959.787 -997.691.169 -295.101.560 426.863.218 765.403.803 366.714.873 -343.336.287 -815.868.914 -115.955.542 -127.691.742 -71.856.854 286.961.693 -49.092.129 -12.842.396 270.337.302 68.916.920 -87.294.449 -15.690.817 -16.204.541 -48.653.281 76.653.044 -35.575.808 -37.945.937 -31.710.522 -51.116.575 -49.016.504 -7.254.957 -31.258.082 -39.451.399 -28.389.461 -14.273.756 93.298.508 68.870.065 -40.431.192 -6.777.490 46.661.054 -17.269.226 -57.475.908 3.146.131 0 0 23.689.942 12.180.729 0 0 0 0 0 0 0 -46.410.691 0 0 0 -3.771.716 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 20.941.487 -229.675.813 -44.334.259 -30.870.516 -75.135.130 -34.024.825 -69.059.036 -88.302.990 -98.858.354 47.723.915 61.627.107 64.181.492 -2.860.786 138.985.610 36.200.948 110.621.776 54.213.310 -10.341.467 5.317.141 718.753 -15.619.115 -20.868.814 -32.354.730 -37.398.120 -42.703.789 26.635.992 25.650.182 -20.311.708 -7.410.469 10.031.516 -11.450.185 -285.875 -5.826.676 15.046.774 46.210.144 555.434 -528.003 -11.390.081 -13.510.261 -10.845.621 -6.665.314 0 0 -7.234.002 -11.719.486 0 0 0 0 0 0 0 -20.381.235 0 0 0 9.138.813 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 91.465.579 -5.990.644 -7.739.737 0 35.881.643 -104.150 -1.749.093 0 5.979.551 0 -23.366.244 0 7.050.869 208.035 593.542 0 192.454 102.778 956.199 0 452.043 1.915.088 1.415.088 0 325.033 1.572.665 1.180.426 0 245.803 0 1.592.463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 20.941.487 -138.210.234 -50.324.903 -38.610.253 -75.135.130 1.856.818 -69.163.186 -90.052.083 -98.858.354 53.703.466 61.627.107 40.815.248 -2.860.786 146.036.479 36.408.983 111.215.318 54.213.310 -10.149.013 5.419.919 1.674.952 -15.619.115 -20.416.771 -30.439.642 -35.983.032 -42.703.789 26.961.025 27.222.847 -19.131.282 -7.410.469 10.277.319 -11.450.185 1.306.588 -5.826.676 15.046.774 46.210.144 555.434 -528.003 -11.390.081 -13.510.261 -10.845.621 -6.665.314 0 0 -7.234.002 -11.719.486 0 0 0 0 0 0 0 -20.381.235 0 0 0 9.138.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 99.757.168 247.983.189 225.356.970 225.356.970 225.356.970 280.807.500 223.876.603 223.876.603 223.876.603 170.173.137 170.173.137 170.173.137 170.173.137 24.136.658 24.136.658 24.136.658 24.136.658 34.285.671 34.285.671 34.285.671 34.285.671 54.702.442 54.702.442 54.702.442 54.702.442 27.741.417 27.741.417 27.741.417 27.741.417 17.464.098 17.464.098 17.464.098 17.464.098 2.417.322 2.417.322 2.417.322 2.417.322 13.807.403 13.807.403 13.807.403 13.807.403 0 0 30.421.285 30.421.286 0 0 0 0 0 0 0 40.943.772 0 0 0 64.734.837 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 120.698.655 109.772.956 175.032.067 186.746.717 150.221.840 282.664.319 154.713.417 133.824.520 125.018.249 223.876.603 231.800.244 210.988.385 167.312.351 170.173.137 60.545.641 135.351.976 78.349.968 24.136.658 39.705.590 35.960.623 18.666.556 34.285.671 24.262.800 18.719.410 11.998.653 54.702.442 54.964.264 8.610.135 20.330.948 27.741.417 6.013.913 18.770.686 11.637.422 17.464.096 48.627.466 2.972.756 1.889.319 2.417.322 297.142 2.961.782 7.142.089 0 0 23.187.283 18.701.800 0 0 0 0 0 0 0 20.562.537 0 0 0 73.873.650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0