AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 1.480.891.508 1.380.935.113 1.222.522.579 1.192.801.187 1.093.794.361 1.310.952.851 1.005.540.277 856.703.054 878.020.142 1.200.149.808 603.718.089 655.772.578 560.118.917 1.085.878.108 540.137.278 515.609.330 443.233.264 339.225.174 220.440.295 229.627.562 192.396.897 185.025.046 178.613.944 145.273.261 138.912.462 135.751.604 142.731.521 114.476.936 106.851.809 111.124.669 106.236.266 74.572.686 69.302.557 66.511.085 61.178.082 61.958.195 53.244.842 48.783.326 44.621.525 43.632.561 46.547.134 42.591.487 52.604.722 53.034.185 48.554.691 48.221.173 52.564.725 53.281.170 51.006.475 54.007.663 50.584.810 48.998.014 40.742.092 38.544.360 39.465.483 37.577.916 36.631.302 30.032.948 35.608.799 33.132.852 28.014.249 24.561.202 28.575.544 25.679.844 21.520.834 21.674.856 20.910.457 16.928.558 13.914.304 14.941.940 16.595.773 15.873.160 17.167.065
Nakit Ve Nakit Benzerleri 275.832.793 106.356.750 71.478.713 27.698.494 74.344.585 43.235.169 47.865.673 53.973.646 45.758.193 37.880.193 25.481.027 39.188.628 43.454.229 85.653.155 15.837.592 22.189.202 18.776.195 14.941.401 16.315.145 28.292.144 34.826.270 47.808.660 44.241.308 9.808.253 22.237.965 25.482.545 28.066.864 4.267.531 5.556.653 9.885.694 4.600.478 7.493.159 8.726.979 9.059.515 9.001.206 9.598.878 11.444.131 8.723.026 8.374.611 5.186.801 6.464.502 10.612.034 14.450.066 10.979.589 10.067.779 10.679.098 9.783.544 9.667.206 9.284.256 17.317.763 7.506.346 6.303.834 6.461.400 7.675.538 2.622.167 2.236.219 7.151.426 862.404 2.223.396 726.622 816.308 289.813 778.213 720.812 765.675 421.602 312.153 388.636 72.423 227.642 687.214 757.358 386.968
Finansal Yatırımlar 0 0 0 0 0 0 0 0 1.087.227 1.569.725 0 14.566.494 9.395.862 17.930.586 11.686.903 8.092.037 210.516 0 337.020 356.398 339.545 278.426 280.865 235.990 588.025 1.634.115 1.460.165 1.391.603 0 1.995.601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.284.250 0 0 0 0 0 0 12.119 98.371 41.018 0 0 0 354.348 347.652 648.238 624.623 0 0 0 0 0
Ticari Alacaklar 678.012.680 689.070.131 587.723.025 577.351.005 547.985.218 671.973.551 509.890.613 440.699.303 442.750.889 640.778.460 310.680.210 279.529.032 224.645.525 369.512.179 207.945.073 224.006.663 203.977.776 149.666.901 91.296.784 99.124.863 85.399.842 70.433.002 60.533.463 58.985.852 62.217.860 53.162.380 52.555.013 47.063.416 48.580.524 54.531.265 58.460.956 34.144.610 30.094.154 31.256.716 24.261.544 22.326.093 17.666.849 19.577.432 17.654.339 18.974.357 21.672.531 18.916.767 28.480.687 31.841.941 26.838.012 17.551.709 28.466.879 26.894.469 26.281.445 25.271.753 29.544.903 24.720.078 22.256.709 22.287.732 26.806.046 21.889.658 19.557.339 20.122.048 24.047.947 21.233.533 18.108.812 17.597.855 16.883.832 14.562.751 12.831.405 15.476.005 12.582.720 9.250.237 8.375.103 9.091.023 10.002.393 8.306.270 8.191.796
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 3.549.801 5.222.941 11.590.146 29.223.759 8.913.679 17.524.034 18.666.589 19.657.967 14.565.904 9.503.564 161.667 64.587 52.597 16.696.153 82.429 146.418 52.219 71.347 77.166 53.516 34.290 50.687 65.417 33.837 26.937 43.037 74.287 52.652 1.290.298 862.245 110.937 76.828 40.078 49.028 66.337 52.487 69.287 46.407 68.887 51.302 52.708 23.383 35.659 40.587 60.104 63.552 12.953 49.977 26.657 36.509 301.767 180.513 72.136 44.209 42.460 22.999 23.898 101.612 89.632 765.095 962.556 108.555 2.704.032 2.611.691 2.016.645 701.879 1.061.769 583.324 357.383 348.407 355.643 161.445 520.186
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 410.755.258 478.063.208 503.982.170 510.905.972 418.430.256 512.798.721 395.434.247 304.545.206 338.273.100 454.688.816 237.045.377 288.583.065 245.838.944 576.468.422 268.339.115 232.818.755 186.211.857 141.137.959 95.356.148 86.052.522 61.120.291 60.577.149 64.276.085 65.062.075 47.426.067 51.456.750 50.641.270 52.564.420 41.295.263 36.883.527 33.247.758 27.186.972 26.946.486 22.293.877 24.247.909 25.219.797 19.568.266 16.259.314 14.734.854 15.310.905 15.511.279 11.206.622 7.576.729 8.408.263 10.157.187 18.074.344 12.097.726 13.647.589 11.427.013 9.147.630 9.798.093 8.775.921 9.218.956 7.021.635 8.411.403 11.414.314 8.522.032 6.895.075 6.727.421 8.407.961 6.715.573 5.642.290 5.699.451 5.841.664 4.540.055 2.908.303 4.052.995 4.657.304 3.999.125 4.561.931 4.397.479 5.598.984 5.406.999
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 112.740.976 102.222.084 47.748.525 47.621.957 44.120.623 65.421.376 33.683.155 37.826.932 35.584.829 55.729.050 30.349.808 33.840.772 36.731.760 19.617.613 36.246.166 28.356.255 34.004.701 33.407.566 17.058.032 15.748.119 10.676.659 5.877.122 9.216.806 11.147.254 6.415.608 3.972.777 9.933.922 9.137.314 10.129.071 6.966.337 9.816.137 5.671.117 3.494.860 3.851.949 3.601.086 4.760.940 4.496.309 4.177.147 3.788.834 4.109.196 2.846.114 1.832.681 2.061.581 1.763.805 1.431.609 1.852.470 2.203.623 3.021.929 3.987.104 2.234.008 3.433.701 2.733.418 2.732.891 1.515.246 1.583.407 2.014.726 1.376.607 2.051.809 2.508.284 1.901.270 1.369.982 922.689 2.510.016 1.942.926 1.012.706 1.819.415 2.252.582 1.424.434 1.110.270 712.937 1.153.044 1.049.103 2.661.116
(Ara Toplam) 1.480.891.508 1.380.935.113 1.222.522.579 1.192.801.187 1.093.794.361 1.310.952.851 1.005.540.277 856.703.054 878.020.142 1.200.149.808 603.718.089 655.772.578 560.118.917 1.085.878.108 540.137.278 515.609.330 443.233.264 339.225.174 220.440.295 229.627.562 192.396.897 185.025.046 178.613.944 145.273.261 138.912.462 135.751.604 142.731.521 114.476.936 106.851.809 111.124.669 106.236.266 74.572.686 69.302.557 66.511.085 61.178.082 61.958.195 53.244.842 48.783.326 44.621.525 43.632.561 46.547.134 42.591.487 52.604.722 53.034.185 48.554.691 48.221.173 52.564.725 53.281.170 51.006.475 54.007.663 50.584.810 48.998.014 40.742.092 38.544.360 39.465.483 37.577.916 36.631.302 30.032.948 35.608.799 33.132.852 28.014.249 24.561.202 28.575.544 25.679.844 21.520.834 21.674.856 20.910.457 16.928.558 13.914.304 14.941.940 16.595.773 15.873.160 17.167.065
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
Duran Varlıklar 1.780.253.630 1.825.899.238 1.605.302.200 1.529.683.935 1.468.945.166 1.712.519.450 1.310.849.468 1.223.567.195 1.166.176.595 1.431.800.478 479.542.154 477.921.698 463.709.782 934.982.517 222.776.268 214.860.239 209.815.400 208.543.905 203.879.554 203.488.461 182.373.309 189.701.642 167.461.419 167.207.697 163.786.825 135.746.649 130.077.218 130.563.823 128.446.349 122.073.199 109.698.993 108.522.789 82.367.763 80.688.167 80.067.859 78.630.502 80.348.346 61.882.856 64.475.291 65.373.796 64.220.540 65.961.683 68.670.172 52.131.907 53.050.739 54.012.357 55.232.584 56.692.646 56.932.499 56.203.342 54.950.071 54.443.211 47.459.332 44.455.420 43.564.823 41.784.539 42.407.711 43.581.608 42.906.578 43.285.025 41.193.921 15.924.409 16.478.861 17.400.192 18.338.178 18.797.516 19.287.190 20.103.614 21.012.649 21.321.440 21.468.706 21.570.326 22.044.847
Ticari Alacaklar 678.012.680 689.070.131 587.723.025 577.351.005 547.985.218 671.973.551 509.890.613 440.699.303 442.750.889 640.778.460 310.680.210 279.529.032 224.645.525 369.512.179 207.945.073 224.006.663 203.977.776 149.666.901 91.296.784 99.124.863 85.399.842 70.433.002 60.533.463 58.985.852 62.217.860 53.162.380 52.555.013 47.063.416 48.580.524 54.531.265 58.460.956 34.144.610 30.094.154 31.256.716 24.261.544 22.326.093 17.666.849 19.577.432 17.654.339 18.974.357 21.672.531 18.916.767 28.480.687 31.841.941 26.838.012 17.551.709 28.466.879 26.894.469 26.281.445 25.271.753 29.544.903 24.720.078 22.256.709 22.287.732 26.806.046 21.889.658 19.557.339 20.122.048 24.047.947 21.233.533 18.108.812 17.597.855 16.883.832 14.562.751 12.831.405 15.476.005 12.582.720 9.250.237 8.375.103 9.091.023 10.002.393 8.306.270 8.191.796
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 3.549.801 5.222.941 11.590.146 29.223.759 8.913.679 17.524.034 18.666.589 19.657.967 14.565.904 9.503.564 161.667 64.587 52.597 16.696.153 82.429 146.418 52.219 71.347 77.166 53.516 34.290 50.687 65.417 33.837 26.937 43.037 74.287 52.652 1.290.298 862.245 110.937 76.828 40.078 49.028 66.337 52.487 69.287 46.407 68.887 51.302 52.708 23.383 35.659 40.587 60.104 63.552 12.953 49.977 26.657 36.509 301.767 180.513 72.136 44.209 42.460 22.999 23.898 101.612 89.632 765.095 962.556 108.555 2.704.032 2.611.691 2.016.645 701.879 1.061.769 583.324 357.383 348.407 355.643 161.445 520.186
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 1.087.227 1.569.725 0 14.566.494 9.395.862 17.930.586 11.686.903 8.092.037 210.516 0 337.020 356.398 339.545 278.426 280.865 235.990 588.025 1.634.115 1.460.165 1.391.603 0 1.995.601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.284.250 0 0 0 0 0 0 12.119 98.371 41.018 0 0 0 354.348 347.652 648.238 624.623 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 198.649.399 201.593.257 175.269.663 177.359.305 168.975.831 206.761.305 689.977.472 631.123.999 593.935.567 761.826.310 283.454.337 285.763.382 294.999.471 514.172.793 113.748.230 116.307.447 118.399.682 120.471.462 123.078.109 124.116.576 124.976.499 126.466.255 107.984.266 109.824.941 89.278.909 81.513.696 6.306.747 5.972.191 7.221.519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Duran Varlıklar 1.566.435.948 1.608.034.866 1.415.733.324 1.338.486.053 1.288.281.988 1.490.413.330 598.279.976 558.524.711 513.719.337 548.573.596 110.126.375 106.868.607 87.820.833 331.293.923 82.878.268 80.241.372 73.855.130 74.785.614 73.435.155 71.611.541 51.366.941 51.605.836 43.164.405 44.103.076 63.503.522 43.425.150 118.399.447 119.900.489 117.280.624 118.558.451 106.061.608 104.790.691 76.109.898 76.830.713 76.779.703 76.945.294 78.891.472 60.086.941 60.857.771 61.798.621 62.838.429 64.235.232 65.727.158 48.509.693 49.592.689 50.879.248 52.335.240 53.568.715 53.131.784 52.593.490 52.112.996 52.064.297 44.494.882 41.791.656 40.348.422 40.214.049 40.565.076 41.211.388 41.714.559 42.188.328 39.982.531 14.467.686 14.831.529 15.234.850 16.025.265 16.624.767 16.734.038 17.257.231 18.146.661 18.678.617 19.325.048 19.212.514 20.393.594
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 0 984.820 0 2.229.095 2.229.095 0 0 0 0 0 634.522 0 0 0 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 12.273.115 13.390.304 12.086.593 11.798.482 10.864.742 13.224.485 10.114.111 9.004.436 8.916.007 10.673.804 2.275.264 2.405.601 2.520.525 8.747.084 2.662.298 2.844.095 2.980.770 3.012.419 2.626.258 2.831.509 2.960.104 2.966.728 3.067.806 3.053.603 2.886.274 2.928.547 2.825.164 1.952.600 1.901.321 1.756.680 1.702.557 1.652.895 1.579.402 1.208.372 1.289.831 1.327.079 79.972 1.105.022 1.132.737 1.091.532 1.129.572 1.138.680 1.186.117 714.570 704.100 134.376 716.610 785.129 840.594 790.996 651.934 679.469 698.296 744.034 750.708 723.295 654.424 650.652 670.573 563.725 565.504 606.024 646.266 670.491 712.490 725.855 769.845 819.445 864.103 921.112 911.723 892.941 120.162
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 10.890.196 23.237.151 47.850.250 108.253.070 69.115.188 70.876.109 70.160.949 55.957.180 21.708.551 13.217.628 12.066.960 8.123.999 3.733.082 4.007.799 2.170.973 2.409.992 3.611.412 4.022.853 2.511.228 2.054.685 2.193.600 2.400.867 1.709.717 1.437.976 1.570.787 1.766.024 747.576 576.088 15.525 14.977 115.031 404.090 0 0 19.138 334.730 1.496.027 2.695.676 2.605.189 2.218.315 2.015.899 2.190.362 2.839.831 2.711.728 2.059.024 1.581.894 1.068.710 641.302 453.739 772.779 1.113.788 1.719.568 521.446 532.972 645.886 829.568 1.001.066 1.494.851 1.600.423 1.446.893 1.782.627 1.972.107 1.947.054 1.666.880 1.177.104 1.410.040 1.475.526
Diğer Duran Varlıklar 0 0 0 0 88.692 116.367 127.837 135.314 233.092 422.019 13.360.046 10.852.332 7.267.153 23.289.930 861.854 1.520.750 1.854.997 1.539.178 570.396 455.994 447.244 5.836.347 9.193.812 5.751.469 5.145.743 5.462.309 0 0 0 0 0 0 3.650.476 1.806.200 1.719.327 85.780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.085.254 1.140.200 1.937.540 0 0 0 0 0 0 0 0 0 0 1 0 54.151 54.151 54.151 54.151 54.151 54.885
TOPLAM VARLIKLAR 3.261.145.138 3.206.834.351 2.827.824.779 2.722.485.122 2.562.739.527 3.023.472.301 2.316.389.745 2.080.270.249 2.044.196.737 2.631.950.286 1.083.260.243 1.133.694.276 1.023.828.699 2.020.860.625 762.913.546 730.469.569 653.048.664 547.769.079 424.319.849 433.116.023 374.770.206 374.726.688 346.075.363 312.480.958 302.699.287 271.498.253 272.808.739 245.040.759 235.298.158 233.197.868 215.935.259 183.095.475 151.670.320 147.199.252 141.245.941 140.588.697 133.593.188 110.666.182 109.096.816 109.006.357 110.767.674 108.553.170 121.274.894 105.166.092 101.605.430 102.233.530 107.797.309 109.973.816 107.938.974 110.211.005 105.534.881 103.441.225 88.201.424 82.999.780 83.030.306 79.362.455 79.039.013 73.614.556 78.515.377 76.417.877 69.208.170 40.485.611 45.054.405 43.080.036 39.859.012 40.472.372 40.197.647 37.032.172 34.926.952 36.263.380 38.064.479 37.443.486 39.211.912
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 1.399.703.719 1.282.231.260 1.032.070.717 1.039.950.935 909.320.599 1.080.020.360 910.396.965 810.465.749 751.567.809 923.207.512 541.834.387 590.977.058 509.287.658 877.099.585 496.110.325 477.320.871 393.463.521 317.814.890 199.161.075 204.353.051 159.316.476 155.635.252 172.229.446 132.176.301 114.991.830 86.827.180 92.617.391 96.103.870 96.178.918 98.109.984 115.895.440 88.486.843 77.812.875 67.461.194 63.689.552 66.459.597 64.382.612 64.002.389 57.644.127 54.010.200 56.813.401 52.315.030 58.201.439 54.296.860 48.025.407 46.380.266 48.081.963 52.036.822 51.219.661 51.777.783 50.572.946 47.485.747 40.267.883 33.369.212 34.428.885 29.739.124 29.377.136 32.317.346 39.222.533 38.827.709 34.528.429 28.728.675 30.334.048 28.587.861 28.945.047 28.791.879 30.007.098 27.577.393 29.872.026 31.338.416 29.315.810 29.171.182 31.610.172
Finansal Borçlar 764.876.328 689.273.894 501.153.486 509.522.094 490.044.609 509.551.876 444.402.204 349.151.155 304.975.840 327.375.004 235.817.555 280.568.405 277.414.792 469.361.694 251.777.154 261.462.915 237.862.505 192.161.895 102.845.316 121.308.876 105.356.618 109.607.203 109.061.946 71.838.005 63.909.481 52.072.676 44.578.975 50.141.513 51.909.873 51.627.046 54.123.964 36.425.106 33.762.706 34.997.794 32.833.307 33.336.943 39.609.096 44.313.154 38.207.292 36.504.598 36.233.439 38.538.361 43.614.310 40.055.544 38.107.584 36.697.630 36.495.367 38.905.248 37.194.926 38.217.640 35.294.861 32.025.694 25.377.352 17.500.522 18.775.778 16.670.398 18.154.949 20.259.449 21.530.499 20.482.210 20.155.767 16.341.671 13.287.242 13.503.382 15.152.439 13.923.523 15.021.670 15.265.972 15.017.599 18.474.000 19.168.262 19.299.064 20.785.613
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 697.881 698.363 638.650 0 948.843 949.274 949.996 945.104 949.976 949.910 691.460 949.950 949.800 950.738 949.855 633.550 0 0 0 1.116.592 0 0 0 0 0 0 0 0 0 0 2.886.585 0 915.031 935.199 0 0 635.260 651.095 676.929 729.175 723.959 0 0 0 0 61.057 0 0 27.090 0 0 23.946 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 455.071.006 438.461.096 407.604.903 410.763.498 300.723.489 406.464.490 318.741.234 306.593.487 256.547.811 317.789.681 151.190.353 178.142.562 111.393.513 218.642.903 154.133.884 154.266.396 119.745.033 98.314.062 79.761.224 67.562.843 43.791.849 37.209.053 36.390.933 34.372.337 28.942.267 26.275.396 35.924.858 36.536.819 33.247.024 33.742.785 40.131.397 34.613.584 28.128.666 27.224.105 24.872.534 24.492.567 18.859.641 16.359.513 16.009.257 13.738.578 15.103.353 11.454.382 10.838.683 10.093.501 6.775.955 6.770.173 8.021.194 8.174.302 9.452.640 10.308.135 12.324.078 13.035.154 11.862.567 13.844.777 13.264.393 9.770.237 8.257.440 9.419.079 14.735.637 15.320.802 12.169.868 10.946.783 13.377.139 11.935.932 11.319.884 10.644.863 12.405.223 10.590.329 9.145.409 11.463.151 8.279.046 8.517.485 7.561.928
Diğer Borçlar 27.260.784 30.765.118 25.238.847 24.818.179 29.311.970 47.780.879 46.412.644 53.738.309 62.393.466 130.623.490 69.762.897 58.461.121 41.797.627 75.447.919 4.574.886 5.091.872 51.827 479.185 2.094.920 362.545 178.575 246.136 18.407.099 15.723.063 14.539.428 328.081 1.054.215 904.517 199.319 357.581 14.052.271 10.853.669 9.776.109 180.175 48.447 62.830 82.101 93.655 32.370 411.292 19.627 23.236 17.380 36.741 23.163 42.037 114.002 124.452 28.696 24.109 62.356 63.516 0 58.251 611.311 521.058 549.580 442.133 795.042 2.548.790 2.051.288 377.238 3.507.868 3.029.167 2.358.074 4.150.588 2.375.706 1.545.103 5.567.926 1.201.967 1.531.147 1.152.061 3.128.936
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 2.157.868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 740.874 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.) 38.830.174 15.501.892 5.365.021 5.481.645 23.792.191 45.046.845 34.713.569 47.163.734 54.137.217 61.313.583 38.201.537 31.126.531 22.574.035 20.955.334 33.183.060 11.965.436 13.682.946 7.910.913 4.984.872 5.960.461 3.589.655 1.616.312 1.192.036 3.906.373 2.001.860 1.727.805 3.126.948 3.142.860 3.120.803 2.542.906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.579.938 0 0 0 0 7.567.311 0 17.953.664 24.110.507 4.863.589 1.511.284 8.921.106 15.218.204 9.226.429 13.650.898 9.170.731 5.744.194 1.769.125 1.198.599 35.189 22.550 22.550 0 515.860 501.430 2.029.650 825.900 88.828 2.787.310 332.233 823.676 636.753 568.372 6.370 1.036 0 3.789 0 0 0 0 0 0 0 0 0 0 22.006 19.080 38.941 8.447 7.429 137.327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 13.699.359 4.961.533 10.002.619 11.733.714 10.853.053 7.959.284 8.145.004 9.173.346 8.841.700 20.062.258 5.843.244 3.849.234 5.017.197 3.754.588 1.937.388 5.655.386 2.775.407 6.932.167 1.886.210 2.415.659 1.440.824 1.607.272 744.319 1.751.485 1.416.672 1.793.103 970.568 1.533.045 3.403.287 3.642.706 384.774 438.240 357.898 1.849.238 260.368 300.507 257.050 202.975 201.002 248.320 244.317 171.510 181.041 228.844 212.513 939.486 194.927 227.868 175.136 156.978 224.792 311.845 50.000 159.037 129.996 93.341 58.327 42.744 365.336 455.282 151.506 33.070 161.799 119.380 114.650 72.905 204.499 175.989 91.839 101.334 189.597 140.994 133.696
Diğer Kısa Vadeli Yükümlülükler 99.966.068 101.687.788 82.705.841 77.631.805 54.595.287 63.216.988 50.414.999 44.645.718 46.718.111 41.932.989 35.457.331 36.619.558 41.530.738 73.718.943 40.328.681 24.278.694 9.225.076 5.327.370 4.869.432 4.594.158 4.232.306 4.376.776 5.460.763 3.634.300 2.716.407 3.495.139 2.774.309 3.019.216 4.209.784 2.293.058 6.870.801 5.332.568 5.150.743 2.641.510 5.668.526 8.265.714 5.574.724 3.029.303 3.194.206 3.107.412 2.326.080 2.127.541 2.634.994 2.947.031 2.906.192 1.930.940 2.621.213 3.953.857 3.669.328 2.322.666 1.903.959 2.041.091 2.229.661 1.669.298 1.647.407 2.623.033 2.356.840 2.153.941 1.768.929 20.625 0 1.005.967 0 0 0 0 0 0 49.253 97.964 147.758 61.578 -1
(Ara Toplam) 1.399.703.719 1.282.231.260 1.032.070.717 1.039.950.935 909.320.599 1.080.020.360 910.396.965 810.465.749 751.567.809 923.207.512 541.834.387 590.977.058 509.287.658 877.099.585 496.110.325 477.320.871 393.463.521 317.814.890 199.161.075 204.353.051 159.316.476 155.635.252 172.229.446 132.176.301 114.991.830 86.827.180 92.617.391 96.103.870 96.178.918 98.109.984 115.895.440 88.486.843 77.812.875 67.461.194 63.689.552 66.459.597 64.382.612 64.002.389 57.644.127 54.010.200 56.813.401 52.315.030 58.201.439 54.296.860 48.025.407 46.380.266 48.081.963 52.036.822 51.219.661 51.777.783 50.572.946 47.485.747 40.267.883 33.369.212 34.428.885 29.739.124 29.377.136 32.317.346 39.222.533 38.827.709 34.528.429 28.728.675 30.334.048 28.587.861 28.945.047 28.791.879 30.007.098 27.577.393 29.872.026 31.338.416 29.315.810 29.171.182 31.610.172
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 295.287.588 303.634.101 324.968.585 289.028.582 245.831.392 244.413.386 96.440.907 64.748.493 105.991.287 139.769.654 73.789.399 76.900.419 81.417.684 129.615.038 133.782.540 141.909.253 156.572.910 158.103.058 127.896.912 143.859.079 141.179.520 142.281.456 124.866.431 121.046.707 123.488.643 114.133.265 107.977.407 84.571.958 77.591.416 72.570.912 63.441.131 53.265.012 30.888.811 40.021.782 37.099.762 35.994.608 33.889.813 33.339.724 31.370.546 32.182.173 34.262.108 37.204.593 40.417.726 38.685.491 41.012.681 41.528.442 43.977.567 42.865.293 44.091.330 45.364.182 39.253.635 38.533.613 28.344.560 28.355.531 28.477.599 31.194.920 32.802.224 26.775.873 27.157.595 25.467.950 22.933.464 729.019 3.990.067 3.983.423 1.061.597 1.194.800 874.350 968.066 2.834.983 1.337.837 2.298.701 3.169.385 3.324.508
Finansal Borçlar 143.617.804 173.554.310 218.523.371 218.366.625 210.168.460 185.917.806 66.356.568 29.974.876 71.796.303 84.535.454 62.815.592 66.486.084 70.454.785 97.335.723 76.171.811 88.506.350 106.439.407 111.698.229 89.030.978 106.148.901 107.270.565 110.593.537 116.797.997 110.604.438 110.696.396 88.698.077 80.257.738 61.148.576 55.148.206 51.214.947 57.950.236 46.870.033 24.036.244 24.735.161 23.601.939 23.207.075 21.275.786 22.713.401 21.264.533 22.459.271 24.145.400 27.496.200 31.238.177 30.405.295 33.275.326 33.918.045 36.463.383 35.351.796 36.393.323 37.888.497 37.971.766 37.345.244 27.212.014 27.246.372 27.478.706 29.587.455 32.074.833 25.997.584 26.448.190 24.710.747 22.325.733 254.168 3.581.820 3.566.070 655.142 823.693 531.122 642.343 788.886 1.052.956 1.141.171 1.875.220 1.973.730
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 0 612.946 0 0 0 0 0 0 0 0 0 0 0 0 1.710.675 0 735.495 849.165 891.556
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36.344.400 34.802.800 32.629.600 30.227.800 20.627.000 20.729.000 19.548.200 18.015.800 0 0 0 13.301.200 12.367.200 13.101.400 12.637.600 12.056.000 0 0 0 9.031.000 8.384.800 8.006.000 7.816.600 7.419.800 6.721.600 6.408.800 6.416.200 6.355.200 6.842.400 5.964.400 5.661.800 5.641.400 5.782.800 5.783.800 6.014.400 5.873.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60.771 65.142 68.133
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 4.917.980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.) 5.439.189 9.405.460 8.547.297 0 0 0 0 0 0 934.662 59.793 59.792 149.482 1.132.893 418.550 418.550 508.239 597.928 0 0 0 0 -18.725 9.363 37.451 65.539 93.627 121.715 137.193 187.255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 74.330.887 74.774.004 53.456.146 0 45.197.768 42.740.868 30.084.339 34.773.617 34.194.984 54.299.538 10.914.014 10.354.543 10.813.417 31.146.422 17.047.979 14.424.906 11.529.028 8.769.358 9.767.418 9.546.507 9.081.492 8.225.143 7.640.576 7.584.481 9.038.006 8.232.889 6.199.448 6.032.145 5.813.637 5.114.424 4.110.054 3.997.877 4.396.873 4.209.250 4.112.363 3.966.968 3.471.571 3.141.695 3.309.852 3.129.889 3.264.254 2.994.246 2.259.129 2.225.804 2.075.555 1.968.997 1.731.384 1.729.697 1.683.607 1.602.685 0 1.188.369 0 1.109.159 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 1.281.869 0 1.132.546 0 998.893 994.519 727.391 778.289 709.405 757.203 607.731 474.851 408.247 417.353 406.455 371.107 343.228 325.723 335.422 284.881 361.264 379.858 391.089
Ertelenmiş Vergi Yükümlülüğü 71.899.708 45.900.326 44.441.771 14.182.231 -9.534.836 15.754.711 0 0 0 0 0 0 0 0 3.799.800 3.756.647 5.466.636 6.809.743 8.471.516 7.434.671 5.279.263 5.446.976 446.583 2.848.425 3.716.790 3.835.560 4.141.414 4.168.122 3.854.780 3.998.286 1.165.499 2.397.102 2.455.694 2.046.371 1.000.660 814.565 1.319.541 46.803 44.960 141.889 424.413 292.900 0 0 0 0 0 0 0 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 Uzun Vadeli Yükümlülükler 0 0 0 56.479.726 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215.342 0 0 0 0 0 6.315 18.025 29.601 42.324 11.841 66.047 78.020 89.992 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynaklar 1.566.153.831 1.620.968.991 1.470.785.477 1.393.505.605 1.407.587.536 1.699.038.556 1.309.551.873 1.205.056.007 1.186.637.641 1.568.973.120 467.636.457 465.816.799 433.123.357 1.014.146.002 133.020.681 111.239.445 103.012.233 71.851.131 97.261.862 84.903.893 74.274.210 76.809.980 48.979.486 59.257.950 64.218.814 70.537.808 72.213.941 64.364.931 61.527.824 62.516.972 36.598.688 41.343.620 42.968.634 39.716.276 40.456.627 38.134.492 35.320.763 13.324.069 20.082.143 22.813.984 19.692.165 19.033.547 22.655.729 12.183.741 12.567.342 14.324.822 15.737.779 15.071.701 12.627.983 13.069.040 15.708.300 17.421.865 19.588.981 21.275.037 20.123.822 18.428.411 16.859.653 14.521.337 12.135.249 12.122.218 11.746.277 11.027.917 10.730.290 10.508.752 9.852.368 10.485.693 9.316.199 8.486.713 2.219.943 3.587.127 6.449.968 5.102.919 4.277.232
Ana Ortaklığa Ait Özkaynaklar 1.566.155.489 1.620.976.566 1.470.801.148 1.393.521.405 1.407.597.204 1.699.048.058 1.309.563.886 1.205.065.996 1.186.642.473 1.568.979.204 467.639.108 465.820.487 433.124.617 1.014.145.905 133.020.851 111.239.820 103.012.153 71.850.903 97.212.787 84.854.749 74.224.953 76.760.727 48.943.279 59.221.807 64.182.627 70.501.615 72.177.740 64.328.809 61.491.735 62.480.902 36.570.283 41.315.259 42.940.265 39.687.862 40.427.120 38.105.007 35.291.403 13.309.612 20.067.700 22.799.514 19.677.739 19.019.089 22.641.280 12.183.494 12.567.113 14.324.567 15.737.477 15.071.405 12.627.675 13.068.742 15.708.057 17.421.745 19.588.885 21.274.965 20.123.790 18.428.526 16.859.731 14.521.415 12.135.343 12.122.696 11.746.447 11.028.221 10.730.460 10.509.066 9.852.570 10.485.894 9.366.645 8.399.371 2.373.447 3.688.482 6.436.583 5.102.804 4.277.076
Ödenmiş Sermaye 500.000.000 500.000.000 500.000.000 500.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 100.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 35.000.000 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 16.575.788 6.630.315 6.630.315 6.630.315 6.630.315 6.630.315
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 6.436.501 0 0 0 0 0 0 6.436.501 0 0 0 0 0
Hisse Senedi İhraç Primleri 124.481 124.479 108,4 100.833 95,12 108.400 81.324 74.665 68.876 86.423 5.220 5.220 5.220 59.859 5.220 5.220 5.220 5.220 0 5.220 5.220 5.220 5.220 0 5.220 0 5.220 5.220 5.220 5.220 0 5.220 5.220 0 5.220 5.220 0 0 5.220 5.220 0 5.220 0 5.220 0 0 5.220 5.220 0 0 5.220 0 5.220 0 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 5.220 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları -76.582.578 -76.438.592 -65.855.624 -61.673.171 0 -65.928.487 -53.268.511 -46.436.357 -40.303.381 -50.097.450 0 0 -13.723.159 -34.101.345 -14.167.948 -14.581.622 -8.490.612 -9.674.631 -3.975.427 -3.745.872 -3.785.897 -2.898.018 -3.078.337 -2.151.400 -2.003.558 -1.846.665 -1.512.311 -1.609.300 -1.606.956 -1.306.790 -1.931.610 -963.367 0 -541.409 0 -272.932 -256.658 -148.210 0 119.962 -644 -130.002 0 0 0 -19 0 0 0 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 51.903.324 51.902.363 45.198.257 42.043.177 39.660.859 45.198.257 33.908.694 31.131.873 22.180.887 27.831.987 7.000.000 2.214.481 2.214.481 9.152.669 2.214.481 2.214.481 1.369.501 1.369.501 1.369.501 1.369.501 1.369.501 1.369.501 1.329.527 1.329.527 778.019 778.019 778.020 778.020 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 325.455 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 16.793 3.331.951 3.331.951 3.331.951 3.331.951 3.331.951
Geçmiş Yıllar Kar/Zararları -111.188.606 201.081.092 171.611.945 156.409.645 518.795.210 790.459.982 593.246.333 553.359.598 509.679.803 479.066.651 149.945.751 247.731.270 247.731.270 -11.572.474 -21.530.402 -21.677.166 -20.977.030 -22.444.381 -22.483.621 -22.748.234 -22.748.234 -11.716.677 6.856.020 6.819.850 7.336.298 -2.823.070 -2.859.244 -2.895.417 -2.479.025 -16.936.903 -14.908.860 -14.987.454 -14.877.212 -26.240.746 -24.681.779 -24.688.233 -24.694.686 -20.680.913 -17.456.045 -17.462.499 -19.692.797 -8.454.184 -8.109.877 -8.109.877 -8.109.877 -10.316.240 -9.965.443 -9.965.443 -9.965.443 -1.975.124 -2.067.999 -2.067.999 -1.759.337 -8.512.887 -8.512.887 -8.512.887 -8.512.887 -12.006.081 -12.006.081 -12.006.081 -12.006.081 -12.548.408 -12.548.408 -12.548.408 -12.548.408 -12.710.285 -12.710.284 -12.710.285 -12.710.285 -9.550.372 -9.550.372 -9.550.372 -9.550.372
Dönem Net Kar/Zararı -66.100.820 -316.402.104 -224.297.749 -181.443.968 -79.918.680 -199.685.230 -159.759.643 -154.840.205 -64.329.826 168.517.538 51.208.554 21.678.695 -36.427.247 498.355.406 70.830.183 47.555.978 30.920.598 1.324.358 22.496.008 10.160.874 -1.100.716 -11.031.557 -21.545.102 -11.971.605 -5.544.210 10.122.087 9.892.318 2.324.338 -460.422 14.421.705 -3.986.643 -77.309 1.132.688 9.334.973 6.976.143 4.554.390 1.794.217 -5.585.649 -2.422.720 305.629 -471.587 -12.246.054 -9.798.807 -2.491.889 -2.108.270 1.855.566 2.668.735 2.002.663 -441.067 -7.990.319 -5.566.908 -3.853.220 -1.686.080 6.846.425 5.602.375 3.907.111 2.338.316 3.493.194 1.107.122 1.094.475 718.226 542.327 244.565 23.172 -633.324 161.877 -957.374 -1.924.646 -1.315.035 -3.159.913 -411.812 -1.745.591 -2.571.319
Diğer Özsermaye Kalemleri 1.267.999.688 1.210.508.486 1.044.035.919 938.084.889 828.964.695 1.003.465.548 795.355.689 721.776.422 659.346.114 843.574.055 224.479.583 159.190.821 198.324.052 517.251.790 60.669.317 62.722.929 65.184.476 66.270.836 64.806.326 64.813.260 65.485.079 66.032.258 48.800.163 48.619.647 47.035.070 47.695.456 49.297.949 49.150.160 49.131.675 49.396.427 40.496.153 40.436.926 39.778.326 40.233.801 41.226.293 41.605.319 41.547.287 22.823.141 23.040.002 22.929.959 22.941.524 22.942.866 23.648.721 5.878.797 5.884.017 5.884.017 6.127.722 6.127.722 6.132.942 6.132.942 6.436.501 6.441.721 6.436.501 6.348.846 6.436.501 6.436.501 6.436.501 6.436.501 6.436.501 6.436.501 0 6.436.501 6.436.502 6.436.501 6.436.501 6.436.501 6.436.502 0 6.436.501 6.436.501 6.436.501 6.436.501 6.436.501
Azınlık Payları 5,69 3.474 -6.143 -6.931 -1.305 -1.909 -8.415 -6.426 6 -6.227 -4.988 -7.490 -3.563 -473 -398 -603 -148 -604 0 0 0 0 93 6 26 239 218 110 48 115 47 -2 1 49 -7 -17 -89 -1 -15 12 -32 -20 -29 -8 -32 -43 4 -2 10 226 171 48 24 150 110 -37 0 226 210 -174 134 -103 31 -113 -1 101.154 50.909 188.697 -52.149 -101.355 13.385 115 156
TOPLAM KAYNAKLAR 3.261.145.138 3.206.834.351 2.827.824.779 2.722.485.122 2.562.739.527 3.023.472.301 2.316.389.745 2.080.270.249 2.044.196.737 2.631.950.286 1.083.260.243 1.133.694.276 1.023.828.699 2.020.860.625 762.913.546 730.469.569 653.048.664 547.769.079 424.319.849 433.116.023 374.770.206 374.726.688 346.075.363 312.480.958 302.699.287 271.498.253 272.808.739 245.040.759 235.298.158 233.197.868 215.935.259 183.095.475 151.670.320 147.199.252 141.245.941 140.588.697 133.593.188 110.666.182 109.096.816 109.006.357 110.767.674 108.553.170 121.274.894 105.166.092 101.605.430 102.233.530 107.797.309 109.973.816 107.938.974 110.211.005 105.534.881 103.441.225 88.201.424 82.999.780 83.030.306 79.362.455 79.039.013 73.614.556 78.515.377 76.417.877 69.208.170 40.485.611 45.054.405 43.080.036 39.859.012 40.472.372 40.197.647 37.032.172 34.926.951 36.263.380 38.064.479 37.443.486 39.211.912
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 681.925.726 2.818.129.507 1.863.392.672 1.078.741.833 500.381.649 2.512.370.746 1.831.812.401 1.168.721.832 602.504.017 2.176.592.843 1.509.273.240 943.954.030 507.633.354 2.200.208.160 877.486.120 578.063.447 268.651.142 528.698.589 345.267.634 214.013.969 98.296.291 296.969.441 198.859.410 115.990.588 63.598.003 248.616.991 180.071.828 106.462.398 53.084.518 206.398.689 139.539.971 78.459.806 39.044.601 144.558.546 102.477.097 64.520.404 30.048.939 104.000.744 76.990.831 51.670.025 24.980.319 90.814.246 65.711.764 44.618.301 20.483.660 89.139.920 69.996.241 44.423.139 20.897.000 83.940.075 62.721.574 39.883.180 17.352.974 88.022.401 67.105.655 42.016.269 20.131.692 84.454.255 63.312.091 40.086.739 18.737.926 63.190.026 47.383.900 29.986.386 13.179.044 55.436.500 38.403.550 22.068.727 10.503.537 50.524.157 38.333.917 23.856.514 10.999.587
Satışların Maliyeti (-) -597.008.768 -2.278.029.928 -1.540.955.475 -950.104.650 -478.402.107 -1.979.140.636 -1.475.377.585 -1.059.970.215 -538.677.066 -1.703.718.369 -1.194.424.588 -784.047.675 -510.473.047 -1.233.047.535 -545.312.931 -352.984.305 -170.351.684 -340.321.920 -220.011.226 -140.818.178 -72.685.969 -217.730.982 -148.958.474 -88.068.882 -48.928.786 -179.180.068 -127.042.378 -74.559.095 -39.160.519 -136.239.214 -95.108.333 -58.015.656 -30.481.154 -105.340.837 -77.220.153 -48.583.605 -21.409.167 -82.329.172 -63.793.247 -42.117.511 -20.930.353 -77.347.097 -53.682.109 -36.452.294 -17.443.279 -71.544.135 -55.490.878 -36.046.618 -16.990.966 -70.505.207 -51.030.255 -32.867.246 -14.424.467 -66.324.778 -50.656.664 -31.769.700 -15.319.001 -61.952.486 -46.521.661 -30.244.732 -14.496.380 -50.758.584 -38.083.720 -24.682.739 -11.209.935 -44.720.606 -31.223.588 -18.970.920 -9.265.528 -38.676.425 -29.874.143 -19.132.864 -9.661.930
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) 84.916.958 540.099.578 322.437.197 128.637.183 21.979.542 533.230.109 356.434.816 108.751.617 63.826.951 472.874.474 314.848.652 159.906.355 -2.839.693 967.160.625 332.173.189 225.079.142 98.299.458 188.376.669 125.256.408 73.195.791 25.610.322 79.238.459 49.900.936 27.921.706 14.669.217 69.436.923 53.029.450 31.903.303 13.923.999 70.159.475 44.431.638 20.444.150 8.563.447 39.217.709 25.256.944 15.936.799 8.639.772 21.671.572 13.197.584 9.552.514 4.049.966 13.467.149 12.029.655 8.166.007 3.040.381 17.595.785 14.505.363 8.376.521 3.906.034 13.434.868 11.691.319 7.015.934 2.928.507 21.697.623 16.448.991 10.246.569 4.812.691 22.501.769 16.790.430 9.842.007 4.241.546 12.431.442 9.300.180 5.303.647 1.969.109 10.715.894 7.179.962 3.097.807 1.238.009 11.847.732 8.459.774 4.723.650 1.337.657
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) 84.916.958 540.099.578 322.437.197 128.637.183 21.979.542 533.230.109 356.434.816 108.751.617 63.826.951 472.874.474 314.848.652 159.906.355 -2.839.693 967.160.625 332.173.189 225.079.142 98.299.458 188.376.669 125.256.408 73.195.791 25.610.322 79.238.459 49.900.936 27.921.706 14.669.217 69.436.923 53.029.450 31.903.303 13.923.999 70.159.475 44.431.638 20.444.150 8.563.447 39.217.709 25.256.944 15.936.799 8.639.772 21.671.572 13.197.584 9.552.514 4.049.966 13.467.149 12.029.655 8.166.007 3.040.381 17.595.785 14.505.363 8.376.521 3.906.034 13.434.868 11.691.319 7.015.934 2.928.507 21.697.623 16.448.991 10.246.569 4.812.691 22.501.769 16.790.430 9.842.007 4.241.546 12.431.442 9.300.180 5.303.647 1.969.109 10.715.894 7.179.962 3.097.807 1.238.009 11.847.732 8.459.774 4.723.650 1.337.657
Pazarlama, Satış ve Dağıtım Giderleri (-) -53.146.914 -257.030.298 -149.613.199 -80.913.543 -40.426.608 -260.555.571 -181.790.995 -101.791.337 -47.734.194 -186.953.298 -131.741.902 -74.759.163 -40.457.392 -308.678.875 -123.790.984 -81.120.704 -33.077.903 -79.589.787 -51.082.143 -28.111.682 -8.875.273 -27.634.820 -19.136.455 -11.363.684 -5.388.278 -23.943.507 -17.913.955 -10.929.318 -4.931.697 -19.698.810 -12.884.116 -6.849.413 -3.205.061 -12.726.006 -7.514.266 -4.432.248 -2.183.573 -7.832.168 -5.222.590 -3.223.103 -1.578.693 -5.427.897 -3.926.125 -2.522.260 -1.202.814 -6.018.410 -4.392.914 -2.581.040 -1.257.997 -6.716.457 -4.908.048 -3.309.719 -1.805.601 -7.842.619 -5.384.175 -3.003.715 -1.447.552 -6.054.435 -4.528.829 -2.831.734 -1.418.702 -5.478.379 -3.913.847 -2.399.263 -1.233.225 -4.633.766 -3.272.212 -1.868.507 -995.919 -4.849.984 -3.573.285 -2.211.015 -1.033.791
Genel Yönetim Giderleri (-) -77.677.285 -311.007.631 -220.496.099 -135.942.324 -62.954.398 -237.299.069 -185.646.354 -131.858.923 -60.665.785 -171.129.214 -134.780.649 -84.419.362 -45.062.955 -130.918.899 -42.151.655 -26.083.972 -13.093.996 -36.608.252 -23.420.831 -14.726.558 -7.579.991 -21.236.841 -15.372.759 -10.129.067 -5.277.631 -17.939.212 -12.982.362 -8.913.349 -4.274.730 -14.171.592 -10.061.201 -6.130.276 -3.011.718 -11.438.061 -7.604.842 -5.124.240 -2.367.411 -8.447.902 -6.364.110 -4.257.472 -1.986.751 -7.420.481 -5.415.865 -3.784.488 -1.792.388 -6.956.438 -4.806.896 -3.196.988 -1.572.462 -6.493.778 -5.046.241 -3.702.427 -1.502.772 -5.552.757 -3.905.010 -2.634.112 -1.431.949 -5.518.065 -3.852.639 -2.603.783 -1.221.557 -4.141.526 -2.898.348 -2.001.532 -1.034.528 -3.570.668 -2.608.243 -1.731.940 -852.591 -3.519.090 -2.204.716 -1.621.821 -705.910
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 -152.938 -97.927 -64.678 -211.281 -143.824 -55.495 -10.221 -2.000 -1.000 -1.000 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 73.367.942 281.304.138 271.318.866 214.363.934 121.616.160 175.522.175 157.360.359 90.671.531 70.317.212 523.041.746 497.392.794 420.167.732 102.522.135 170.853.514 99.034.774 63.415.650 20.403.521 120.903.413 32.561.885 30.526.218 20.132.764 34.235.254 35.832.054 11.158.580 6.574.662 30.911.787 19.472.614 9.715.725 6.549.161 38.161.946 36.634.285 8.234.784 4.287.778 18.315.945 12.352.984 5.800.457 3.973.278 10.636.681 6.499.504 4.347.076 2.672.080 12.976.770 12.809.927 7.207.958 3.138.530 8.319.251 7.095.637 4.652.415 2.880.377 17.361.935 17.558.757 11.076.015 7.787.019 20.087.226 12.768.558 9.360.942 221.595 526.647 564.100 430.555 225.865 654.178 287.236 244.252 116.503 1.259.338 861.631 773.475 236.445 1.578.375 1.186.998 851.460 230.702
Diğer Faaliyet Giderleri (-) -75.830.192 -271.496.752 -234.022.000 -179.028.697 -121.041.353 -178.254.044 -95.909.763 -36.725.299 -31.839.958 -378.475.788 -446.197.481 -307.748.584 -83.020.470 -141.481.042 -65.287.388 -39.942.041 -8.015.815 -65.061.373 -15.334.347 -13.256.472 -8.433.826 -16.310.800 -16.474.529 -5.299.985 -2.641.719 -23.455.045 -18.878.817 -5.976.093 -2.448.416 -36.414.730 -30.917.472 -4.042.623 -2.234.308 -13.263.419 -9.635.353 -4.597.784 -2.904.726 -7.588.058 -5.597.944 -4.361.521 -2.959.285 -7.568.553 -6.346.819 -3.938.600 -1.868.136 -7.161.885 -5.691.426 -4.019.484 -2.063.681 -12.898.189 -13.182.875 -10.480.071 -8.016.565 -18.733.649 -12.446.784 -9.440.355 -24.653 -427.449 -275.622 -264.615 -232.157 -542.070 -467.959 -395.991 -48.114 -438.010 -623.955 -567.425 -98.971 -674.800 -910.340 -361.053 -531.494
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) -48.369.491 -18.130.964 -10.375.235 -52.883.447 -80.826.657 32.643.600 50.448.063 -70.952.411 -6.095.774 259.357.920 99.521.414 113.146.978 -68.858.375 556.935.323 199.977.936 141.348.075 64.515.265 128.020.670 67.980.972 47.627.297 20.853.996 48.291.252 34.749.247 12.287.550 7.936.251 35.010.946 22.726.930 15.800.268 8.818.317 38.036.289 27.203.134 11.656.622 4.400.138 20.106.168 12.855.467 7.582.984 5.157.340 8.440.125 2.512.444 2.057.494 197.317 6.026.988 9.150.773 5.128.617 1.315.573 5.778.303 6.709.764 3.231.424 1.892.271 4.688.379 5.959.974 501.805 -674.090 9.444.543 7.337.756 4.473.834 2.119.911 11.026.467 8.696.440 4.571.430 1.594.995 2.923.645 2.307.262 751.113 -230.255 3.332.788 1.537.183 -296.590 -473.027 4.382.233 2.958.431 1.381.221 -702.836
Net Faaliyet Kar/Zararı -45.907.241 -27.938.350 -47.672.101 -88.218.684 -81.401.464 35.375.469 -11.002.533 -124.898.643 -44.573.028 114.791.962 48.326.101 727.830 -88.360.040 527.562.851 166.230.550 117.874.466 52.127.559 72.178.630 50.753.434 30.357.551 9.155.058 30.366.798 15.391.722 6.428.955 4.003.308 27.554.204 22.133.133 12.060.636 4.717.572 36.289.073 21.486.321 7.464.461 2.346.668 15.053.642 10.137.836 6.380.311 4.088.788 5.391.502 1.610.884 2.071.939 484.522 618.771 2.687.665 1.859.259 45.179 4.620.937 5.305.553 2.598.493 1.075.575 224.633 1.584.092 -94.139 -444.544 8.090.966 7.015.982 4.553.247 1.922.969 10.927.269 8.407.962 4.405.490 1.601.287 2.811.537 2.487.985 902.852 -298.644 2.511.460 1.299.507 -502.640 -610.501 3.478.658 2.681.773 890.814 -402.044
Yatırım Faaliyetlerinden Gelirler 2.132.340 1.587.437 1.550.856 1.442.598 1.360.855 1.706.915 1.813.938 1.687.315 0 18.159.693 12.084.510 11.094.896 1.963.958 2.570.088 1.474.435 121.764 0 0 0 0 0 255.780 284.856 21.042 129.879 2.608.846 769.690 769.690 9.813 2.602.022 1.809.626 1.507.695 1.507.695 0 0 0 0 69.469 57.190 64.504 0 64.708 0 33.305 -9.890 363.008 0 0 0 0 0 0 55.590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 -190.143 -60.761 -56,52 -53.317 -93.889 -98.082 -91.235 -86.066 -198.052 -3.051.917 -2.920.659 -176.285 -16.730.470 -4.817.650 -2.002.807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -596 0 -596 -596 -56.077 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -46.237.151 -16.733.670 -8.885.140 -51.497.369 -79.519.119 34.256.625 52.163.919 -69.356.331 -6.181.840 277.319.561 108.554.007 121.321.215 -67.070.702 542.774.941 196.634.721 139.467.032 64.515.265 128.020.670 67.980.972 47.627.297 20.853.996 48.547.032 35.034.103 12.308.592 8.066.130 37.619.792 23.496.620 16.569.958 8.828.130 40.638.311 29.012.760 13.164.317 5.907.833 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 2.737.975 6.607.080 4.153.243 2.680.738 878.235 6.973.415 3.979.072 8.974.819 3.509.243 5.484.882 4.189.499 2.165.606 998.934 2.765.068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.702.195 0 0 0 0 0 0 2.195.965 7.097.195 6.007.364 9.669.171 10.691.074 10.658.765 4.965.206 1.758.516 7.205.944 6.386.697 4.132.437 1.940.357 5.667.284 3.412.594 2.403.308 1.966.265 5.271.755 4.348.219 2.199.958 279.962
(Esas Faaliyet Dışı) Finansal Giderler (-) -394,94 -275.047.569 -189.544.252 -131.395.916 -23.426.773 -78.653.775 -148.366.752 -57.215.017 -33.539.595 -161.513.293 -128.710.133 -195.408.546 -26.887.278 -106.135.137 -109.562.055 -76.049.179 -28.747.299 -119.767.820 -37.931.624 -35.146.617 -21.508.874 -61.653.970 -61.815.096 -27.470.298 -14.010.467 -24.483.075 -11.256.852 -14.063.360 -9.548.905 -21.930.530 -32.519.373 -11.457.221 -4.107.844 -11.455.584 -7.210.125 -4.549.709 -3.401.044 -14.097.949 -5.517.101 -2.066.081 -647.723 -15.531.074 -19.457.727 -8.173.520 -3.843.192 -3.674.067 0 -1.120.335 -2.828.972 -15.391.946 -12.882.623 -5.257.277 -1.487.535 -3.763.458 -7.648.467 -5.627.635 -8.844.986 -19.114.121 -17.939.751 -8.145.739 -2.451.469 -8.970.040 -8.003.536 -4.908.450 -2.496.957 -8.517.054 -5.971.989 -4.147.894 -3.140.596 -13.560.024 -7.860.069 -5.714.583 -2.601.703
Vergi Öncesi Diğer Gelir ve Giderler 2.132.340 1.397.294 1.490.095 1.386.078 1.307.538 1.613.026 1.715.856 1.596.080 -86.066 17.961.641 9.032.593 8.174.237 1.787.673 -14.160.382 -3.343.215 -1.881.043 0 0 0 0 0 255.780 284.856 21.042 129.879 2.608.846 769.690 769.690 9.813 2.602.022 1.809.626 1.507.695 1.507.695 0 0 0 0 69.469 57.190 64.504 0 64.112 64.112 32.709 -10.486 306.931 356.999 412.938 370.467 770.885 -7.029 -22.415 55.590 225.811 99.246 300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -43.894.116 -285.174.158 -194.276.149 -180.212.547 -102.067.657 -37.423.735 -92.223.761 -117.596.529 -36.212.192 121.291.150 -15.966.627 -71.921.725 -92.959.046 439.404.872 87.072.666 63.417.853 35.767.966 8.252.850 30.049.348 12.480.680 -654.878 -13.106.938 -26.780.993 -15.161.706 -5.944.337 13.136.717 12.239.768 2.506.598 -720.775 18.707.781 -3.506.613 1.707.096 1.799.989 8.650.584 5.645.342 3.033.275 1.756.296 -5.588.355 -2.947.467 55.917 -450.406 -9.439.974 -10.242.842 -3.012.194 -2.538.105 2.411.167 3.364.568 2.524.027 -566.234 -9.932.682 -6.929.678 -4.777.887 -2.106.035 8.102.861 6.885.730 4.853.863 2.944.096 2.603.420 1.415.454 1.390.897 902.042 1.159.549 690.423 -24.900 -786.855 483.018 -1.022.212 -2.041.176 -1.647.358 -3.906.036 -553.419 -2.133.404 -3.024.577
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -22.201.014 -31.224.472 -30.027.743 -1.238.352 22.147.672 -162.263.404 -120.734.691 -91.519.515 -52.629.755 47.220.161 22.459.464 -3.656.943 21.816.362 58.950.061 -16.242.881 -15.862.478 -4.847.516 -6.929.096 -7.553.340 -2.319.806 -445.838 2.075.381 5.235.984 3.190.107 400.153 -3.014.391 -2.347.232 -182.150 260.401 -4.285.961 65.723 -461.846 -667.300 684.438 481.243 671.547 37.832 226.337 237.685 104.514 -158.872 -1.508.202 444.006 477.361 386.874 -555.644 -695.829 -521.366 125.177 1.942.589 1.362.941 924.715 419.979 -1.256.286 -1.283.245 -946.789 -605.780 890.000 -308.122 -296.596 -183.682 -617.325 -445.827 47.958 153.530 -219.987 115.747 305.227 280.174 644.768 154.992 387.928 453.414
Dönem Vergi Geliri (Gideri) 0 -1.579.938 0 0 0 0 -3.486.711 0 0 -32.627.509 -9.425.112 -2.775.388 -84.574 -63.971.955 -30.837.624 -22.486.164 -9.189.720 -11.184.851 -5.379.123 -1.438.733 -16.200 -38.490 -38.490 -14.329 -20.690 -3.429.290 -2.993.117 -944.087 -108.828 -4.602.648 -2.153.119 -1.803.393 -977.145 -624.650 -7.406 -1.036 0 -6.807 237.685 0 0 0 0 0 0 0 -1.117 0 -2.926 -73.861 -54.781 -15.877 -7.429 -154.801 -17.416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -22.201.014 -29.644.534 -30.027.743 -1.238.352 22.147.672 -162.263.404 -117.247.980 -91.519.515 -52.629.755 79.847.670 31.884.576 -881.555 21.900.936 122.922.016 14.594.743 6.623.686 4.342.204 4.255.755 -2.174.217 -881.073 -429.638 2.113.871 5.274.474 3.204.436 420.843 414.899 645.885 761.937 369.229 316.687 2.218.842 1.341.547 309.845 1.309.088 488.649 672.583 37.832 233.144 0 104.514 -158.872 -1.508.202 444.006 477.361 386.874 -555.644 -694.712 -521.366 128.103 2.016.450 1.417.722 940.592 427.408 -1.101.485 -1.265.829 -946.789 -605.780 890.000 -308.122 -296.596 -183.682 -617.325 -445.827 47.958 153.530 -219.987 115.747 305.227 280.174 644.768 154.992 387.928 453.414
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 -66.095.130 -316.398.631 -224.303.892 -181.450.899 -79.919.985 -199.687.139 -212.958.452 -209.116.044 -88.841.947 168.511.311 6.492.837 -75.578.668 -71.142.684 498.354.933 70.829.785 47.555.375 30.920.450 1.323.754 22.496.008 10.160.874 -1.100.716 -11.031.557 -21.545.009 -11.971.599 -5.544.184 10.122.326 9.892.536 2.324.448 -460.374 14.421.820 -3.440.890 1.245.250 1.132.689 9.335.022 6.126.585 3.704.822 1.794.128 -5.362.018 -2.709.782 160.431 -609.278 -10.948.176 -9.798.836 -2.534.833 -2.151.231 1.855.523 2.668.739 2.002.661 -441.057 -7.990.093 -5.566.737 -3.853.172 -1.686.056 6.846.575 5.602.485 3.907.074 2.338.316 3.493.420 1.107.332 1.094.301 718.360 542.224 244.596 23.058 -633.325 263.031 -906.465 -1.735.949 -1.367.184 -3.261.268 -398.427 -1.745.476 -2.571.163
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -66.095.130 -316.398.631 -224.303.892 -181.450.899 -79.919.985 -199.687.139 -212.958.452 -209.116.044 -88.841.947 168.511.311 6.492.837 -75.578.668 -71.142.684 498.354.933 70.829.785 47.555.375 30.920.450 1.323.754 22.496.008 10.160.874 -1.100.716 -11.031.557 -21.545.009 -11.971.599 -5.544.184 10.122.326 9.892.536 2.324.448 -460.374 14.421.820 -3.440.890 1.245.250 1.132.689 9.335.022 6.126.585 3.704.822 1.794.128 -5.362.018 -2.709.782 160.431 -609.278 -10.948.176 -9.798.836 -2.534.833 -2.151.231 1.855.523 2.668.739 2.002.661 -441.057 -7.990.093 -5.566.737 -3.853.172 -1.686.056 6.846.575 5.602.485 3.907.074 2.338.316 3.493.420 1.107.332 1.094.301 718.360 542.224 244.596 23.058 -633.325 263.031 -906.465 -1.735.949 -1.367.184 -3.261.268 -398.427 -1.745.476 -2.571.163
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 5,69 3.474 -6.143 -6.931 -1.305 -1.909 -8.415 -6.426 6 -6.227 -4.988 -7.490 -3.563 -473 -398 -603 -148 -604 0 0 0 0 93 6 26 239 218 110 48 115 47 -2 1 49 -7 -17 -89 -1 -15 12 -32 -20 -29 -8 -32 -43 4 -2 10 226 171 48 24 150 110 -37 0 226 210 -174 134 -103 31 -113 -1 101.154 50.909 188.697 -52.149 -101.355 13.385 115 156
Ana Ortaklık Payları -66.100.820 -316.402.104 -224.297.749 -181.443.968 -79.918.680 -199.685.230 -212.950.037 -209.109.618 -88.841.953 168.517.538 6.497.825 -75.571.178 -71.139.121 498.355.406 70.830.183 47.555.978 30.920.598 1.324.358 22.496.008 10.160.874 -1.100.716 -11.031.557 -21.545.102 -11.971.605 -5.544.210 10.122.087 9.892.318 2.324.338 -460.422 14.421.705 -3.440.937 1.245.252 1.132.688 9.334.973 6.126.592 3.704.839 1.794.217 -5.362.017 -2.709.767 160.419 -609.246 -10.948.156 -9.798.807 -2.534.825 -2.151.199 1.855.566 2.668.735 2.002.663 -441.067 -7.990.319 -5.566.908 -3.853.220 -1.686.080 6.846.425 5.602.375 3.907.111 2.338.316 3.493.194 1.107.122 1.094.475 718.226 542.327 244.565 23.171 -633.324 161.877 -957.374 -1.924.646 -1.315.036 -3.159.913 -411.812 -1.745.591 -2.571.319
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 14 2 0 1 0 1 0 0 0 -1 0 0 0 0 0 0 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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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 66.299.250 260.484.797 164.919.666 102.210.983 47.243.527 194.497.091 160.311.405 102.961.583 43.801.142 160.602.108 114.540.046 70.933.952 35.576.489 105.013.549 18.693.150 11.789.939 5.790.275 19.157.985 13.407.700 8.591.295 4.346.055 16.174.146 11.687.531 7.482.944 3.309.819 11.748.206 7.049.976 4.606.442 2.216.133 6.763.796 4.600.825 2.769.881 1.372.586 5.489.913 4.130.128 3.673.903 1.386.356 5.907.331 4.517.867 3.084.509 1.571.243 6.347.646 4.843.923 3.183.632 1.592.440 6.360.380 4.743.039 3.121.763 1.533.839 5.331.049 3.793.392 2.403.033 1.194.813 4.101.010 3.120.201 1.993.072 986.293 3.534.951 2.580.626 1.626.552 753.194 2.546.008 1.930.007 1.271.274 685.174 2.744.909 2.061.499 1.395.231 682.798 2.754.534 2.096.493 1.121.440 663.154
Kıdem Tazminatı 2.875.915 2.893.059 11.686.030 12.728.410 5.623.160 10.666.762 1.548.103 6.149.918 -5.983.853 49.235.689 2.246.842 2.376.978 0 2.999.043 3.298.601 2.397.072 2.397.072 1.749.430 2.152.367 2.847.750 717.088 1.501.261 1.878.447 1.261.471 639.691 1.175.374 1.456.300 962.858 485.226 463.717 789.203 526.133 914.611 1.201.096 1.069.743 894.870 374.660 239.041 593.575 388.723 287.791 401.560 553.353 461.756 188.651 132.820 242.445 152.598 104.071 525.658 343.236 246.344 157.037 529.092 285.151 337.312 29.128 459.320 322.255 288.697 122.004 254.645 152.744 106.684 84.163 166.454 125.906 105.497 50.541 160.977 0 -158.557 -147.326
Finansman Giderleri -394,94 -275.047.569 -189.544.252 -131.395.916 -23.426.773 -78.653.775 -148.366.752 -57.215.017 -33.539.595 -161.513.293 -128.710.133 -195.408.546 -26.887.278 -106.135.137 -109.562.055 -76.049.179 -28.747.299 -119.767.820 -37.931.624 -35.146.617 -21.508.874 -61.653.970 -61.815.096 -27.470.298 -14.010.467 -24.483.075 -11.256.852 -14.063.360 -9.548.905 -21.930.530 -32.519.373 -11.457.221 -4.107.844 -11.455.584 -7.210.125 -4.549.709 -3.401.044 -14.097.949 -5.517.101 -2.066.081 -647.723 -15.531.074 -19.457.727 -8.173.520 -3.843.192 -3.674.067 0 -1.120.335 -2.828.972 -15.391.946 -12.882.623 -5.257.277 -1.487.535 -3.763.458 -7.648.467 -5.627.635 -8.844.986 -19.114.121 -17.939.751 -8.145.739 -2.451.469 -8.970.040 -8.003.536 -4.908.450 -2.496.957 -8.517.054 -5.971.989 -4.147.894 -3.140.596 -13.560.024 -7.860.069 -5.714.583 -2.601.703
Yurtiçi Satışlar 450.026.076 1.630.922.699 1.157.030.407 741.378.224 374.116.101 1.569.731.366 1.132.875.593 724.188.748 342.464.137 1.167.034.719 775.035.639 470.836.643 238.291.383 876.769.179 329.726.286 235.500.129 108.594.146 203.382.743 133.268.064 93.010.442 48.380.483 134.083.650 94.177.297 66.060.930 35.852.374 102.919.938 74.973.890 50.338.182 28.190.226 90.141.366 61.700.319 42.443.725 21.989.204 68.559.780 51.254.226 34.070.842 17.615.016 58.113.736 43.881.767 33.835.058 17.244.946 51.294.426 37.979.680 27.359.160 13.408.708 46.730.827 35.970.040 25.520.367 12.021.741 39.359.336 28.124.904 18.918.733 8.171.600 42.754.098 33.973.562 24.204.164 11.207.302 40.688.839 30.422.541 20.648.674 9.356.500 33.565.511 25.611.952 17.845.910 7.804.166 27.746.523 19.155.300 13.380.413 6.495.194 22.323.988 17.462.761 10.906.527 4.653.416
Yurtdışı Satışlar 231.899.650 1.187.206.808 736.914.658 358.389.614 133.515.340 955.696.162 709.373.148 447.607.400 264.921.724 1.020.840.158 683.765.709 427.703.689 199.627.296 1.330.771.960 553.432.412 347.249.600 160.769.369 328.580.373 214.202.971 122.004.730 50.425.651 165.889.477 105.923.265 50.511.208 28.077.781 148.254.942 106.547.247 57.258.595 25.488.696 119.009.609 77.292.454 37.076.117 17.756.799 77.362.999 51.128.707 30.370.773 12.812.018 46.664.827 33.823.738 18.175.391 8.176.910 40.082.460 27.732.084 18.041.108 7.223.166 44.321.519 35.433.388 19.974.505 9.450.755 46.169.210 35.300.285 21.369.002 9.297.150 46.065.052 33.396.341 17.891.787 8.756.071 43.963.059 32.917.214 19.380.106 9.378.498 29.527.742 21.617.871 11.975.645 5.306.267 27.343.782 19.002.409 8.506.079 3.977.892 29.498.350 21.482.601 12.729.904 6.532.477
Net Yabancı Para Pozisyonu -354.758.746 -483.166.053 -474.246.187 -294.599.504 -502.245.489 -446.184.858 -333.451.131 -406.156.869 -275.525.162 -372.566.808 -272.048.369 -324.274.806 -255.586.086 -449.296.730 -307.497.568 -305.707.919 -217.148.677 -230.712.302 -82.335.456 -124.481.492 -112.110.485 -104.086.716 -130.363.770 -155.108.767 -134.807.569 -99.792.303 -90.921.836 -96.891.690 -88.293.208 -85.488.998 -85.963.274 -65.901.811 -28.432.730 -32.330.976 -26.572.304 -28.365.945 -36.425.566 -45.502.780 -42.984.075 -45.504.774 -52.470.034 -51.841.680 -49.911.915 -48.529.757 -51.533.058 -49.464.168 -49.797.530 -52.400.227 -53.028.466 -46.498.079 -42.612.805 -37.447.626 -19.798.738 -22.122.471 -22.559.072 -28.461.050 -32.211.263 -32.522.111 -28.224.758 -25.708.310 -22.437.562 2.189.166 2.890.198 -636.639 -2.265.841 -1.204.182 -1.794.273 -3.401.567 -3.294.247 -6.890.806 -10.041.559 -16.633.262 -13.762.798
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -354.758.746 -483.166.053 -474.246.187 -294.599.504 -502.245.489 -446.184.858 -333.451.131 -417.203.168 -275.525.162 -372.566.808 -272.048.369 -328.044.979 -255.586.086 -450.392.942 -307.497.568 -275.707.919 -217.148.677 -230.712.302 -82.335.456 -129.035.498 -116.013.264 -107.991.920 -132.575.910 -157.158.940 -137.159.320 -101.894.930 -92.361.115 -98.285.772 -89.387.864 -86.282.439 -87.147.103 -66.512.210 -43.172.221 -34.558.821 -34.476.294 -39.020.270 -44.651.203 -51.108.716 -47.870.946 -50.812.964 -52.470.033 -51.841.680 -49.911.915 -48.529.757 -52.519.670 -50.389.144 0 0 0 -47.743.174 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) -354.758.746 -483.166.053 -474.246.187 -294.599.504 -502.245.489 -446.184.858 -333.451.131 -406.156.869 -275.525.162 -372.566.808 -211.819.629 -324.274.806 -209.618.406 -366.110.447 -211.807.048 -214.592.959 -217.148.677 -230.712.302 -82.335.456 -124.481.492 -112.110.485 -104.086.716 -130.363.770 -155.108.767 -134.807.569 -99.792.303 -90.921.836 -96.891.690 -88.293.208 -85.488.998 -85.963.274 -65.901.811 -28.432.730 -32.330.976 -26.572.304 -28.365.945 -36.425.566 -45.502.780 -42.984.075 -45.504.774 -52.470.034 -51.841.680 -49.911.915 -48.529.757 -51.533.058 -49.464.168 0 0 0 -46.498.079 0 0 -19.798.738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 187.782.972 473.744.118 244.682.353 68.619.260 49.979.446 275.104.156 -28.488.245 39.672.177 125.523.165 507.390.119 213.886.687 199.211.637 15.058.473 201.485.821 62.419.372 13.844.517 -6.843.838 26.389.366 59.542.986 30.076.461 13.543.128 43.407.388 28.985.234 4.013.697 5.421.529 21.003.913 8.584.312 9.625.484 8.302.800 4.253.645 4.779.256 12.094.863 5.933.520 17.915.973 15.012.169 12.418.413 10.104.183 6.321.351 7.277.664 1.716.800 -1.728.918 12.185.864 0 1.442.295 340.858 2.323.419 0 0 0 0 0 0 -4.579.932 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -66.095.130 -316.398.631 -224.303.892 -181.450.899 -79.919.985 -199.687.139 -212.958.452 -209.116.044 -88.841.947 168.511.311 6.492.837 -75.578.668 -65.626.824 498.354.933 70.829.785 47.555.375 30.920.450 1.323.754 22.496.008 10.160.874 -1.100.716 -11.031.557 -21.545.009 -11.971.599 -5.544.184 10.122.326 9.892.536 2.324.448 -460.374 14.421.820 -3.440.890 1.245.250 1.132.689 9.335.024 6.126.585 3.024.833 1.794.128 -5.362.018 -2.709.782 160.431 -609.278 -10.948.176 0 -2.491.897 -2.108.295 1.855.523 0 0 0 0 0 0 -1.686.056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 43.127.908 331.039.548 240.880.551 151.588.757 69.201.325 242.376.218 288.659.298 171.496.210 45.309.015 -63.762.315 -23.194.320 130.483.377 -46.079.141 -120.931.057 99.977.515 69.111.991 46.648.812 139.740.743 55.093.914 45.756.135 24.275.982 78.652.869 67.141.684 34.103.854 18.172.947 37.551.446 18.145.550 17.042.579 17.795.706 27.873.129 37.561.889 13.864.711 4.498.154 14.338.622 8.755.640 6.972.559 3.743.993 16.340.621 8.955.167 5.208.224 2.497.292 15.777.318 0 3.372.739 3.071.969 10.007.272 0 0 0 0 0 0 2.296.853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 66.299.250 260.484.797 164.919.666 102.210.983 47.243.527 194.497.091 160.311.405 102.961.583 43.801.142 160.602.108 114.540.046 70.933.952 32.818.160 105.013.549 18.693.150 11.789.939 5.790.275 19.157.985 13.407.700 8.591.295 4.346.055 16.174.146 11.687.531 7.482.944 3.309.819 11.748.206 7.049.976 4.606.442 2.216.133 6.763.796 4.600.825 2.769.881 1.372.586 5.489.913 4.130.128 3.673.903 1.386.356 5.907.331 4.517.867 3.084.509 1.571.243 6.347.646 0 3.183.632 1.592.440 6.360.380 0 0 0 0 0 0 1.194.813 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 38.090.731 10.241.265 20.993.066 21.874.302 11.735.437 3.611.236 -1.612.407 2.804.483 -12.616.868 70.979.412 5.529.565 -1.848.712 8.921.405 -12.146.101 4.530.215 7.161.522 4.267.526 9.925.642 3.482.800 2.960.822 1.636.500 3.639.719 2.053.865 2.367.677 1.435.334 3.218.885 857.586 926.621 2.330.321 3.272.678 1.883.649 1.679.532 1.012.181 2.991.139 1.160.391 1.025.657 461.990 393.991 682.908 504.114 370.560 491.740 0 528.235 407.053 1.273.131 0 0 0 0 0 0 -201.721 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider -836.759 159.876.024 140.998.619 94.514.190 70.158.223 141.208.181 143.753.444 86.897.141 29.931.137 -194.374.584 -143.263.931 43.995.599 23.226.578 -213.798.505 76.754.150 50.160.530 36.591.011 110.657.116 38.203.414 34.204.018 18.293.427 58.839.004 53.400.288 24.253.233 13.427.794 22.584.355 10.237.988 11.509.516 13.249.252 17.836.655 31.077.415 9.415.298 2.113.387 5.857.570 3.465.121 2.272.999 1.895.647 10.039.299 3.754.392 1.619.601 555.489 8.937.932 0 -339.128 1.072.476 2.373.761 0 0 0 0 0 0 1.303.761 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 (+) -22.967.222 14.640.917 16.576.659 -29.862.142 -10.718.660 42.689.080 75.700.846 -37.619.834 -43.532.932 104.748.996 -16.701.483 54.904.709 -111.705.965 377.423.876 170.807.300 116.667.366 77.569.262 141.064.497 77.589.922 55.917.009 23.175.266 67.621.312 45.596.675 22.132.255 12.628.763 47.673.772 28.038.086 19.367.027 17.335.332 42.294.949 34.120.999 15.109.961 5.630.843 23.673.646 14.882.225 9.997.392 5.538.121 10.978.603 6.245.385 5.368.655 1.888.014 4.829.142 0 880.842 963.674 11.862.795 0 0 0 0 0 0 610.797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 92.790.007 99.820.819 54.903.186 -6.290.288 19.933.647 70.553.406 94.400.832 246.378.889 96.923.415 303.290.134 374.078.844 229.911.713 196.259.009 -164.997.700 -74.877.449 -81.957.068 -72.126.364 -104.057.252 -12.486.666 -24.239.685 -7.709.475 -21.892.526 -14.181.945 -15.946.877 -5.070.203 -17.321.454 -10.773.412 -4.824.037 -3.461.782 -35.572.873 -26.275.766 604.813 2.073.663 -5.799.821 2.771.986 4.160.103 5.451.668 -1.915.872 3.292.755 -1.970.573 -2.893.994 10.905.998 0 2.766.639 862.507 -6.418.767 0 0 0 0 0 0 -4.390.705 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 (+) 69.822.785 114.461.736 71.479.845 -36.152.430 9.214.987 113.242.485 170.101.678 208.759.055 53.390.483 408.039.130 357.377.361 284.816.422 84.553.044 212.426.176 95.929.851 34.710.298 5.442.898 37.007.245 65.103.256 31.677.324 15.465.791 45.728.786 31.414.730 6.185.378 7.558.560 30.352.318 17.264.674 14.542.990 13.873.550 6.722.076 7.845.233 15.714.774 7.704.506 17.873.825 17.654.211 14.157.495 10.989.789 9.062.731 9.538.140 3.398.082 -1.005.980 15.735.140 0 3.647.481 1.826.181 5.444.028 0 0 0 0 0 0 -3.779.908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -4.732.096 25.433.728 18.157.762 10.703.587 -12.379.729 -69.256.607 -52.193.226 -40.787.665 820.386 -177.794.039 -143.490.674 -85.604.785 -69.494.571 -10.940.355 -33.510.479 -20.865.781 -12.286.736 -10.617.879 -5.560.270 -1.600.863 -1.922.663 -2.321.398 -2.429.496 -2.171.681 -2.137.031 -9.348.405 -8.680.362 -4.917.506 -5.570.750 -2.468.431 -3.065.977 -3.619.911 -1.770.986 42.148 -2.642.042 -1.739.082 -885.606 -2.741.380 -2.260.476 -1.681.282 -722.938 -3.549.276 0 -2.205.186 -1.485.323 -3.120.609 0 0 0 0 0 0 -800.024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -1.899.300 -110.025.857 -57.637.598 -38.835.196 -14.513.444 -328.376.827 -233.984.875 -180.418.035 -131.836.857 -120.593.774 -78.724.580 -61.493.641 -46.552.031 -47.879.068 -19.712.451 -12.913.358 -2.756.362 -34.220.389 -29.861.226 -24.659.797 -2.233.784 -17.223.956 -6.490.201 -5.323.094 -3.651.612 -5.543.378 -6.982.044 -5.403.751 -1.073.132 -29.537.618 -29.557.874 -28.228.821 -1.359.382 -3.417.023 -2.368.557 -713.241 -196.787 -1.655.913 -1.077.274 -519.787 -165.332 -1.064.079 0 -683.845 -208.374 -4.317.109 0 0 0 0 0 0 -1.527.095 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 -60.579.935 0 0 0 0 0 -948.770 -948.770 -948.770 0 145.392 154.142 4.860.923 -3.731.503 -289.160 316.566 -5.462.309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 79.680.866 99.360.766 110.031.345 76.037.345 63.273.798 46.765 -495.467.950 -342.408.593 -27.918.908 311.915.249 -78.724.580 -61.493.641 -46.552.031 -47.879.068 -19.712.451 -13.862.128 -3.705.132 -35.169.159 -29.861.226 -24.514.405 -2.079.642 -12.363.033 -10.221.704 -5.612.254 -3.335.046 -11.005.687 -6.982.044 -5.403.751 -1.073.132 -29.537.618 -29.557.874 -28.228.821 -1.359.382 -3.417.023 -2.368.557 -713.241 -196.787 -1.655.913 -1.077.274 -519.787 -165.332 -1.064.079 0 -683.845 -208.374 -4.317.109 0 0 0 0 0 0 -1.527.095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 267.463.838 573.104.883 354.713.698 144.656.605 113.253.244 275.150.921 -523.956.195 -302.736.416 97.604.257 819.305.368 135.162.107 137.717.996 -31.493.558 153.606.753 42.706.921 -17.611 -10.548.970 -8.779.793 29.681.760 5.562.056 11.463.486 31.044.355 18.763.530 -1.598.557 2.086.483 9.998.226 1.602.268 4.221.733 7.229.668 -25.283.973 -24.778.618 -16.133.958 4.574.138 14.498.950 12.643.612 11.705.172 9.907.396 4.665.438 6.200.390 1.197.013 -1.894.250 11.121.785 0 758.450 132.484 -1.993.690 0 0 0 0 0 0 -6.107.027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 90.297.129 118.238.075 49.842.406 70.820.129 16.623.378 311.765.387 246.326.773 141.750.260 95.750.939 -10.124.515 -157.582.578 -132.880.286 19.519.247 62.475.114 -13.464.498 27.585.265 19.948.412 -1.186.180 -52.229.270 -18.127.197 -23.752.869 21.051.770 5.594.222 80.633 -4.989.408 20.262.684 16.784.423 -4.087.151 -11.091.934 32.458.661 23.274.919 15.189.538 -5.027.294 -6.251.217 -12.731.363 -9.554.848 -6.054.344 -1.501.902 -5.061.474 -5.113.487 -839.780 -7.545.481 0 -2.191.680 -1.101.470 0 0 0 0 0 0 0 -1.488.160 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
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -44.297.184 -190.230.415 -139.702.534 -85.718.590 -22.734.050 -125.501.066 -92.001.389 -75.181.232 -11.907.644 -224.838.551 -43.815.910 -28.578.956 -9.828.735 -160.077.465 -23.852.915 -15.412.862 -6.748.667 -16.124.673 -7.868.596 -6.103.521 194.872 -28.718.657 -4.367.317 -13.851.633 -184.761 -14.124.184 0 -5.450.235 -166.609 -5.583.128 0 -199.931 -35 -8.748.012 158 -1.590.433 -1.421.699 -5.883.278 -3.525.715 -1.713.344 -1.453.431 -4.779.004 0 1.438.725 583.409 -5.361.817 0 0 0 0 0 0 6.381.049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -97.847.190 -515.665.077 -326.543.017 -156.828.387 -77.106.240 -276.337.260 548.412.012 335.691.802 -75.580.554 -904.227.801 -201.398.488 -161.459.242 9.690.512 -97.602.351 -37.317.413 12.172.403 13.199.745 -17.310.853 -60.097.866 -24.230.718 -23.557.997 -7.666.887 1.226.905 -13.771.000 -5.174.169 6.138.500 16.784.423 -9.537.386 -11.258.543 26.875.533 23.274.919 14.989.607 -5.027.329 -14.999.229 -12.731.205 -11.145.281 -7.476.043 -7.385.180 -8.587.189 -6.826.831 -2.293.211 -12.324.485 0 -752.955 -518.061 -5.361.817 0 0 0 0 0 0 4.892.889 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 169.616.648 57.439.806 28.170.681 -12.171.782 36.147.004 -1.186.339 24.455.817 32.955.386 22.023.703 -84.922.433 -66.236.381 -23.741.246 -21.803.046 56.004.402 5.389.508 12.154.792 2.650.775 -26.090.646 -30.416.106 -18.668.662 -12.094.511 23.377.468 19.990.435 -15.369.557 -3.087.686 16.136.726 18.386.691 -5.315.653 -4.028.875 1.591.560 -1.503.699 -1.144.351 -453.191 -500.279 -87.593 559.891 2.431.353 -2.719.742 -2.386.799 -5.629.818 -4.187.461 -1.202.700 0 5.495 -385.577 -7.355.507 0 0 0 0 0 0 -1.214.138 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 -142.572 -731.153 72.863 -346.846 259.305 -3.091.462 -8.166.711 -4.261.012 -521.874 -862.347 -12.067.453 -15.851.292 -3.534.212 -10.793.407 -4.493.317 -4.906.991 1.184.019 -6.776.613 -1.077.409 -847.854 -887.879 -1.051.353 -1.231.672 -304.735 -156.893 -539.875 -205.521 -302.510 -300.166 -765.381 -1.337.103 -422.005 120.655 836.768 459.937 315.961 289.752 830.734 149.376 204.585 38.319 1.135.636 0 520.738 0 491.100 0 0 0 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 169.474.076 56.708.653 28.243.544 -12.518.628 36.406.309 -4.277.801 16.289.106 28.694.374 21.501.829 -85.784.780 -78.303.834 -39.592.538 -25.337.258 45.210.995 896.191 7.247.801 3.834.794 -32.867.259 -31.493.515 -19.516.516 -12.982.390 22.326.115 18.758.763 -15.674.292 -3.244.579 15.596.851 18.181.170 -5.618.163 -4.329.041 826.179 -2.840.802 -1.566.356 -332.536 336.489 372.344 875.852 2.721.105 -1.889.008 -2.237.423 -5.425.233 -4.149.142 -67.064 0 526.233 -385.577 -6.864.407 0 0 0 0 0 0 -1.214.138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 96.652.660 37.930.486 43.235.169 40.217.122 34.469.673 32.908.557 47.512.970 44.196.310 30.188.872 85.653.155 116.368.668 106.839.111 98.555.623 40.442.160 14.941.401 14.941.401 14.941.401 47.808.660 47.808.660 47.808.660 47.808.660 25.482.545 25.482.545 25.482.545 25.482.544 9.885.694 9.885.694 9.885.694 9.885.694 9.059.515 9.059.515 9.059.515 9.059.515 8.723.026 8.723.026 8.723.026 8.723.026 10.612.034 10.612.034 10.612.034 10.612.034 10.679.098 0 10.453.356 10.453.356 17.317.763 0 0 0 0 0 0 7.675.538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 275.832.793 106.356.750 71.478.713 27.698.494 74.344.585 43.235.169 63.802.076 72.890.684 63.193.817 37.880.193 38.064.834 67.246.573 73.218.365 85.653.155 15.837.592 22.189.202 18.776.195 14.941.401 16.315.145 28.292.144 34.826.270 47.808.660 44.241.308 9.808.253 22.237.965 25.482.545 28.066.864 4.267.531 5.556.653 9.885.694 6.218.713 7.493.159 8.726.979 9.059.515 9.095.370 9.598.878 11.444.131 8.723.026 8.374.611 5.186.801 6.462.892 10.612.034 0 10.979.589 10.067.779 10.453.356 0 0 0 0 0 0 6.461.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0