AiFin

DZGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 2014/9 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 2.811.245.997 2.630.803.708 2.057.643.834 1.874.611.531 2,154,747,272.0 1,624,760,651.0 882,318,222.0 879,668,453.0 1,397,784,129.0 497,372,770.0 1,116,817,737.0 932,790,382.0 1,663,570,205.0 820,420,505.0 697,527,522.0 639,995,511.0 620,198,207.0 746,374,304.0 724,596,168.0 643,352,656.0 628,309,112.0 90,782,349.0 95,108,156.0 94,225,957.0 573,719,158.0 111,045,819.0 130,697,450.0 99,242,205.0 71,737,928.0 69,997,539.0 39,722,750.0 19,335,320.0 18,279,772.0 16,187,585.0 13,739,860.0 8,193,088.0 5,338,654.0 3,961,289.0 1,518,268.0 1,896,088.0 1,222,760.0 2,052,869.0 2,329,010.0 18,053,320.0 13,197,344.0 11,457,786.0 11,386,433.0 10,023,954.0 36,766,328.0 35,799,557.0 38,929,635.0 35,070,011.0 30,582,571.0 29,692,351.0 29,486,226.0 27,069,836.0 28,443,387.0 30,925,249.0 32,304,164.0 32,182,420.0 31,390,181.0 28,978,731.0 33,845,524.0 32,907,525.0 31,724,420.0 30,520,028.0 41,029,196.0 40,297,162.0 41,589,613.0 39,694,711.0 39,278,232.0
Nakit Ve Nakit Benzerleri 290.977.695 474.127.603 55.586.043 40.206 52,172.0 290,824,571.0 14,077,091.0 10,428,773.0 36,231,542.0 3,483,747.0 136,635,883.0 590,372,142.0 675,119,276.0 358,340,531.0 344,147,669.0 189,176,093.0 5,833,057.0 70,248,009.0 15,200,436.0 6,990,865.0 3,001,809.0 4,826,874.0 356,114.0 15,908,338.0 25,013,066.0 34,161,057.0 50,206,651.0 5,640.0 23,484,327.0 13,857,393.0 11,900,235.0 7,590,273.0 16,401,225.0 14,538,605.0 10,455,519.0 5,649,023.0 3,412,006.0 2,236,087.0 406,955.0 1,022,109.0 467,395.0 1,179,161.0 1,107,194.0 16,878,198.0 12,513,108.0 11,146,901.0 10,822,875.0 8,886,560.0 4,441,248.0 8,965,713.0 8,508,546.0 2,241,118.0 3,392,446.0 4,780,097.0 4,799,778.0 10,091,067.0 8,598,791.0 10,305,760.0 10,011,485.0 10,453,057.0 5,794,818.0 3,960,207.0 11,410,386.0 11,918,183.0 9,978,456.0 5,953,165.0 14,425,799.0 14,067,035.0 16,117,694.0 16,381,691.0 12,332,103.0
Finansal Yatırımlar 1.790.073.047 1.454.523.311 1.373.187.661 1.278.834.181 1,477,416,387.0 833,712,948.0 342,278,854.0 370,823,496.0 314,685,243.0 209,881,523.0 646,701,079.0 0.0 32,616,351.0 18,441,302.0 34,068,621.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,348,862.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 489,128.0 32,319,789.0 25,008,600.0 30,378,748.0 31,308,164.0 27,184,881.0 24,902,680.0 24,674,736.0 16,978,095.0 19,840,759.0 20,612,477.0 22,282,480.0 21,728,262.0 25,591,248.0 25,010,636.0 22,398,292.0 20,987,934.0 21,574,424.0 24,403,878.0 26,218,862.0 26,229,074.0 25,345,909.0 23,302,468.0 26,849,660.0
Ticari Alacaklar 7.919.853 29.394.042 1.471.446 3.879.949 1,815,888.0 20,726,663.0 634,353.0 2,324,255.0 1,837,996.0 1,840,718.0 1,857,325.0 1,351,201.0 49,650,585.0 37,742,623.0 848,610.0 6,824,623.0 10,304,186.0 7,802,723.0 15,097,688.0 8,945,188.0 2,606,342.0 2,934,896.0 2,657,384.0 719,349.0 666,417.0 919,427.0 709,656.0 1,236,859.0 1,238,618.0 1,386,294.0 1,499,658.0 789,778.0 534,269.0 1,158,926.0 3,036,453.0 2,400,961.0 1,820,166.0 1,469,948.0 866,342.0 605,897.0 477,138.0 510,462.0 482,268.0 337,025.0 377,418.0 93,791.0 400,572.0 444,836.0 0.0 1,815,678.0 0.0 1,288,115.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 120,349.0 0.0 72,282.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 283.279 283.276 283.277 283.279 3,044,554.0 2,191,328.0 0.0 7,846.0 0.0 38,264.0 31,223.0 0.0 0.0 5,470,100.0 5,470,100.0 5,715,437.0 10,489,709.0 17,289,818.0 391,825.0 619.0 216.0 1,947,000.0 509,445.0 0.0 7,862.0 7,863.0 177,539.0 287.0 287.0 242,108.0 200,100.0 0.0 0.0 2,501.0 2,802.0 2,502.0 2,502.0 2,502.0 2,502.0 3,002.0 2,502.0 75,251.0 218,503.0 127,902.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 718.981.745 669.649.837 622.904.692 587.608.676 669,649,838.0 475,944,441.0 521,005,961.0 490,309,632.0 618,900,811.0 277,157,564.0 326,151,734.0 336,015,814.0 898,639,863.0 398,568,860.0 312,149,851.0 423,104,166.0 579,945,900.0 638,874,700.0 677,556,817.0 620,386,624.0 620,386,624.0 0.0 0.0 0.0 514,771,103.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Dönen Varlıklar 3.010.378 2.825.639 4.210.715 3.965.240 2,768,433.0 1,360,700.0 4,321,963.0 5,774,451.0 426,128,537.0 4,970,954.0 5,440,493.0 5,051,225.0 7,544,130.0 1,857,089.0 842,671.0 15,175,192.0 13,625,355.0 12,159,054.0 16,349,402.0 7,029,360.0 2,314,121.0 81,073,579.0 91,585,213.0 77,598,270.0 33,260,710.0 75,957,472.0 79,603,604.0 93,650,557.0 47,014,696.0 54,511,744.0 26,122,757.0 10,955,269.0 1,344,278.0 487,553.0 245,086.0 140,602.0 103,980.0 252,752.0 242,469.0 265,080.0 275,725.0 287,995.0 521,045.0 710,195.0 306,818.0 217,094.0 162,986.0 203,430.0 5,291.0 9,566.0 42,341.0 232,614.0 5,244.0 9,574.0 11,712.0 674.0 3,837.0 7,012.0 10,199.0 1,101.0 4,115.0 7,888.0 36,846.0 1,408.0 171,540.0 162,985.0 384,535.0 1,053.0 5,661.0 10,552.0 24,187.0
(Ara Toplam) 2.811.245.997 2.630.803.708 2.057.643.834 1.874.611.531 2,154,747,272.0 1,624,760,651.0 882,318,222.0 879,668,453.0 1,397,784,129.0 497,372,770.0 1,116,817,737.0 932,790,382.0 1,663,570,205.0 820,420,505.0 697,527,522.0 639,995,511.0 620,198,207.0 746,374,304.0 724,596,168.0 643,352,656.0 628,309,112.0 90,782,349.0 95,108,156.0 94,225,957.0 573,719,158.0 111,045,819.0 130,697,450.0 99,242,205.0 71,737,928.0 69,997,539.0 39,722,750.0 19,335,320.0 18,279,772.0 16,187,585.0 13,739,860.0 8,193,088.0 5,338,654.0 3,961,289.0 1,518,268.0 1,896,088.0 1,222,760.0 2,052,869.0 2,329,010.0 18,053,320.0 13,197,344.0 11,457,786.0 11,386,433.0 10,023,954.0 36,766,328.0 35,799,557.0 38,929,635.0 35,070,011.0 30,582,571.0 29,692,351.0 29,486,226.0 27,069,836.0 28,443,387.0 30,925,249.0 32,304,164.0 32,182,420.0 31,390,181.0 28,978,731.0 33,845,524.0 32,907,525.0 31,724,420.0 30,520,028.0 41,029,196.0 40,297,162.0 41,589,613.0 39,694,711.0 39,278,232.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 4.182.423.553 3.859.786.938 3.593.633.037 3.377.985.209 3,847,489,212.0 2,572,601,056.0 2,381,648,740.0 2,152,026,730.0 2,323,867,459.0 1,468,622,241.0 717,353,349.0 722,953,730.0 1,191,004,423.0 383,644,990.0 381,538,639.0 379,279,422.0 386,308,526.0 389,101,684.0 425,323,513.0 419,102,829.0 425,207,417.0 1,065,221,701.0 872,365,928.0 814,559,507.0 275,178,960.0 673,498,528.0 603,453,511.0 498,615,958.0 491,588,580.0 445,697,161.0 454,284,432.0 420,553,370.0 231,681,287.0 193,709,404.0 191,537,898.0 192,299,675.0 192,934,123.0 186,652,298.0 187,077,454.0 187,545,092.0 187,738,176.0 182,647,482.0 183,736,169.0 159,233,441.0 160,889,334.0 160,809,969.0 162,473,847.0 162,810,873.0 0.0 0.0 0.0 122,295,916.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7.919.853 29.394.042 1.471.446 3.879.949 1,815,888.0 20,726,663.0 634,353.0 2,324,255.0 1,837,996.0 1,840,718.0 1,857,325.0 1,351,201.0 49,650,585.0 37,742,623.0 848,610.0 6,824,623.0 10,304,186.0 7,802,723.0 15,097,688.0 8,945,188.0 2,606,342.0 2,934,896.0 2,657,384.0 719,349.0 666,417.0 919,427.0 709,656.0 1,236,859.0 1,238,618.0 1,386,294.0 1,499,658.0 789,778.0 534,269.0 1,158,926.0 3,036,453.0 2,400,961.0 1,820,166.0 1,469,948.0 866,342.0 605,897.0 477,138.0 510,462.0 482,268.0 337,025.0 377,418.0 93,791.0 400,572.0 444,836.0 0.0 1,815,678.0 0.0 1,288,115.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 120,349.0 0.0 72,282.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 283.279 283.276 283.277 283.279 3,044,554.0 2,191,328.0 0.0 7,846.0 0.0 38,264.0 31,223.0 0.0 0.0 5,470,100.0 5,470,100.0 5,715,437.0 10,489,709.0 17,289,818.0 391,825.0 619.0 216.0 1,947,000.0 509,445.0 0.0 7,862.0 7,863.0 177,539.0 287.0 287.0 242,108.0 200,100.0 0.0 0.0 2,501.0 2,802.0 2,502.0 2,502.0 2,502.0 2,502.0 3,002.0 2,502.0 75,251.0 218,503.0 127,902.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 1.790.073.047 1.454.523.311 1.373.187.661 1.278.834.181 1,477,416,387.0 833,712,948.0 342,278,854.0 370,823,496.0 314,685,243.0 209,881,523.0 646,701,079.0 0.0 32,616,351.0 18,441,302.0 34,068,621.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,348,862.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 489,128.0 32,319,789.0 25,008,600.0 30,378,748.0 31,308,164.0 27,184,881.0 24,902,680.0 24,674,736.0 16,978,095.0 19,840,759.0 20,612,477.0 22,282,480.0 21,728,262.0 25,591,248.0 25,010,636.0 22,398,292.0 20,987,934.0 21,574,424.0 24,403,878.0 26,218,862.0 26,229,074.0 25,345,909.0 23,302,468.0 26,849,660.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Amaçlı Gayrimenkuller 4.163.844.000 3.837.824.380 3.569.591.118 3.355.131.364 3,823,570,469.0 2,549,288,675.0 2,357,176,132.0 2,132,417,696.0 2,297,827,129.0 1,464,214,992.0 712,295,002.0 717,427,024.0 1,168,684,880.0 378,780,652.0 376,168,444.0 372,529,720.0 369,625,000.0 351,604,720.0 373,833,308.0 351,600,000.0 355,990,000.0 218,679,805.0 218,679,805.0 218,679,805.0 218,679,805.0 203,835,488.0 202,600,789.0 201,623,019.0 202,001,230.0 173,950,475.0 174,171,974.0 175,506,975.0 171,466,975.0 164,927,000.0 164,927,000.0 164,527,000.0 164,527,000.0 157,680,700.0 157,680,700.0 157,706,000.0 157,381,000.0 151,807,158.0 152,295,158.0 127,367,158.0 128,118,002.0 127,767,555.0 128,897,000.0 128,897,000.0 0.0 0.0 0.0 116,765,073.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 790,279,936.0 589,086,705.0 535,991,750.0 0.0 421,418,964.0 357,448,518.0 262,723,865.0 259,163,048.0 244,630,644.0 253,794,434.0 218,196,743.0 33,912,499.0 2,342,923.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,873,636.0 0.0 1,580,046.0 1,770,812.0 1,959,506.0 1,892,957.0 2,061,219.0 2,229,483.0 0.0 2,212,434.0 0.0 0.0 0.0 0.0 0.0 0.0 2,591,434.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 18.579.553 21.962.558 24.041.919 22.853.845 23,918,743.0 23,312,381.0 24,472,608.0 19,609,034.0 26,040,330.0 4,407,249.0 5,058,347.0 2,653,070.0 22,319,543.0 3,283,251.0 3,598,342.0 4,789,155.0 5,100,289.0 5,411,709.0 5,258,944.0 6,607,805.0 4,340,212.0 2,398,664.0 2,540,256.0 2,692,346.0 2,436,500.0 2,790,621.0 2,778,055.0 318,611.0 337,059.0 95,027.0 98,780.0 106,783.0 116,663.0 130,412.0 151,563.0 176,844.0 202,124.0 227,486.0 181,528.0 201,740.0 223,793.0 245,855.0 268,053.0 290,438.0 334,762.0 363,889.0 378,454.0 401,611.0 0.0 0.0 0.0 423,917.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15.0 169.0 399.0 5,494.0 20,319.0 35,144.0 49,968.0 64,794.0 79,618.0 94,445.0 109,269.0 124,095.0 150,873.0 170,391.0 149.0 197.0 0.0 0.0 0.0 367.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Vergi Varlığı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,689,239.0 30,022,995.0 44,000,737.0 60,893,983.0 62,663,730.0 53,862,255.0 62,058,121.0 57,194,565.0 54,061,614.0 45,452,414.0 40,625,108.0 31,357,988.0 30,086,202.0 27,019,974.0 26,218,203.0 26,741,827.0 26,184,090.0 26,307,859.0 26,457,895.0 27,589,296.0 28,183,639.0 28,707,927.0 29,164,217.0 29,571,517.0 30,052,724.0 30,498,983.0 31,062,648.0 31,451,750.0 32,285,697.0 32,508,134.0 33,198,244.0 33,512,065.0 0.0 0.0 0.0 5,106,559.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 6.993.669.550 6.490.590.646 5.651.276.871 5.252.596.740 6,002,236,484.0 4,197,361,707.0 3,263,966,962.0 3,031,695,183.0 3,721,651,588.0 1,965,995,011.0 1,834,171,086.0 1,655,744,112.0 2,854,574,628.0 1,204,065,495.0 1,079,066,161.0 1,019,274,933.0 1,006,506,733.0 1,135,475,988.0 1,149,919,681.0 1,062,455,485.0 1,053,516,529.0 1,156,004,050.0 967,474,084.0 908,785,464.0 848,898,118.0 784,544,347.0 734,150,961.0 597,858,163.0 563,326,508.0 515,694,700.0 494,007,182.0 439,888,690.0 249,961,059.0 209,896,989.0 205,277,758.0 200,492,763.0 198,272,777.0 190,613,587.0 188,595,722.0 189,441,180.0 188,960,936.0 184,700,351.0 186,065,179.0 177,286,761.0 174,086,678.0 172,267,755.0 173,860,280.0 172,834,827.0 36,766,328.0 35,799,557.0 38,929,635.0 157,365,927.0 30,582,571.0 29,692,351.0 29,486,226.0 27,069,836.0 28,443,387.0 30,925,249.0 32,304,164.0 32,182,420.0 31,390,181.0 28,978,731.0 33,845,524.0 32,907,525.0 31,724,420.0 30,520,028.0 41,029,196.0 40,297,162.0 41,589,613.0 39,694,711.0 39,278,232.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 93.289.055 88.345.556 66.567.252 49.298.418 817,444,469.0 671,253,255.0 38,990,017.0 76,554,283.0 83,332,783.0 260,351,622.0 214,491,168.0 219,167,435.0 401,525,580.0 222,114,223.0 234,933,980.0 233,510,858.0 284,358,297.0 401,515,064.0 414,677,106.0 412,155,430.0 584,173,991.0 464,043,891.0 460,740,410.0 369,261,078.0 326,537,808.0 292,605,135.0 262,081,001.0 156,109,571.0 109,671,004.0 82,182,626.0 42,246,599.0 19,617,030.0 13,163,278.0 5,547,008.0 3,318,439.0 1,077,740.0 934,998.0 1,495,768.0 1,093,868.0 3,097,467.0 3,957,893.0 6,559,568.0 9,163,514.0 1,048,652.0 1,069,178.0 443,302.0 3,515,721.0 3,355,840.0 56,851.0 49,775.0 1,079,337.0 207,280,841.0 61,122.0 90,406.0 44,976.0 50,690.0 41,819.0 494,653.0 40,009.0 42,369.0 36,586.0 33,513.0 42,639.0 69,206.0 232,155.0 1,799,821.0 15,100,130.0 124,560.0 1,282,333.0 1,286,240.0 74,851.0
Finansal Borçlar 12.947.743 13.041.041 13.125.362 13.201.570 8,828,326.0 67,744.0 59,988.0 2,351,229.0 3,059,239.0 2,443,704.0 2,291,875.0 2,150,978.0 1,777,580.0 1,011,779.0 1,022,343.0 955,140.0 20,293,081.0 683,818.0 11,107,676.0 135,029,610.0 290,437,675.0 293,116,369.0 403,433,676.0 357,091,715.0 314,266,192.0 269,475,524.0 251,656,934.0 145,314,286.0 98,180,032.0 48,806,345.0 21,664,285.0 12,342,377.0 5,359,141.0 2,354,024.0 0.0 0.0 0.0 0.0 0.0 2,241,708.0 3,219,467.0 5,155,533.0 8,002,940.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 667.754 1.076.337 13.316.721 1.676.598 3,496,199.0 485,275.0 322,047.0 333,096.0 3,396,179.0 158,467,764.0 194,051,462.0 191,219,038.0 317,113,974.0 205,692,197.0 66,627,577.0 187,277,780.0 222,150,996.0 378,997,867.0 384,665,118.0 216,850,117.0 262,686,598.0 129,507,714.0 53,508,241.0 8,704,765.0 7,030,628.0 7,139,267.0 7,259,336.0 7,636,107.0 7,257,290.0 444,088.0 753,141.0 74,423.0 641,008.0 421,759.0 58,292.0 97,608.0 65,198.0 279,295.0 84,786.0 52,679.0 30,270.0 38,570.0 60,548.0 67,997.0 218,282.0 143,838.0 95,025.0 114,963.0 3,924.0 2,616.0 0.0 103,858.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,324.0 0.0
Diğer Borçlar 20.263.951 21.991.003 19.824.407 24.954.608 26,292,839.0 27,767,401.0 24,034,438.0 17,609,724.0 52,324,432.0 6,364,438.0 5,283,653.0 10,898,525.0 5,934,021.0 10,513,497.0 7,322,987.0 1,535,924.0 2,044,179.0 1,200,943.0 916,641.0 1,980,101.0 5,306,208.0 2,521,164.0 2,340,144.0 2,456,813.0 4,264,613.0 1,858,464.0 1,887,211.0 905,417.0 1,891,341.0 8,735,311.0 6,447,057.0 6,211,832.0 5,513,662.0 585,628.0 642,379.0 614,949.0 449,361.0 532,156.0 453,425.0 372,620.0 324,899.0 639,682.0 346,475.0 251,659.0 372,104.0 42,220.0 177,311.0 135,655.0 0.0 0.0 0.0 552,062.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,087,587.0 3,000,963.0 0.0 0.0 0.0 206,547,465.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 2.162.810 2.709.942 2.300.523 2.218.883 760,711,890.0 627,909,587.0 458,333.0 47,463,314.0 2,176,869.0 76,558,434.0 2,268,806.0 9,752,534.0 68,345,782.0 862,244.0 157,440,693.0 41,603,683.0 36,491,259.0 17,718,175.0 16,113,988.0 56,242,514.0 24,123,726.0 37,227,811.0 7,046.0 26,385.0 45,725.0 12,613,603.0 6,140.0 706,219.0 1,090,399.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 25.755.787 43.210.198 10.912.250 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,671,224.0 0.0 0.0 0.0 0.0 0.0
Borç Karşılıkları 30.017.093 5.008.020 6.206.425 6.472.590 16,884,773.0 14,110,120.0 13,324,770.0 8,007,135.0 21,558,778.0 15,797,536.0 10,103,438.0 4,734,885.0 7,906,670.0 3,772,264.0 2,328,237.0 1,954,688.0 3,215,659.0 2,756,653.0 1,441,003.0 1,530,406.0 1,271,705.0 1,525,999.0 1,281,013.0 875,115.0 673,043.0 1,355,648.0 1,129,061.0 773,290.0 573,937.0 919,197.0 722,204.0 429,963.0 195,301.0 564,217.0 411,696.0 0.0 126,258.0 509,333.0 334,333.0 415,460.0 0.0 0.0 0.0 0.0 0.0 0.0 155,798.0 104,259.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,278.0 0.0 61,632.0 59,636.0 54,494.0 49,755.0 1,210,866.0 1,156,524.0 0.0
Diğer Kısa Vadeli Yükümlülükler 1.473.917 1.309.015 881.564 774.169 1,230,442.0 913,128.0 790,441.0 789,785.0 817,286.0 719,746.0 491,934.0 411,475.0 447,553.0 262,242.0 192,143.0 183,643.0 163,123.0 157,608.0 432,680.0 522,682.0 348,079.0 144,834.0 170,290.0 106,285.0 257,607.0 162,629.0 142,319.0 774,252.0 678,005.0 23,277,685.0 12,659,912.0 558,435.0 1,454,166.0 1,621,380.0 2,206,072.0 365,183.0 294,181.0 174,984.0 221,324.0 15,000.0 383,257.0 725,783.0 753,551.0 728,996.0 478,792.0 257,244.0 0.0 0.0 52,927.0 47,159.0 1,079,337.0 77,456.0 61,122.0 90,406.0 44,976.0 50,690.0 41,819.0 494,653.0 40,009.0 42,369.0 36,586.0 33,513.0 38,361.0 69,206.0 170,523.0 68,961.0 15,045,636.0 74,805.0 71,467.0 83,392.0 74,851.0
(Ara Toplam) 93.289.055 88.345.556 66.567.252 49.298.418 817,444,469.0 671,253,255.0 38,990,017.0 76,554,283.0 83,332,783.0 260,351,622.0 214,491,168.0 219,167,435.0 401,525,580.0 222,114,223.0 234,933,980.0 233,510,858.0 284,358,297.0 401,515,064.0 414,677,106.0 412,155,430.0 584,173,991.0 464,043,891.0 460,740,410.0 369,261,078.0 326,537,808.0 292,605,135.0 262,081,001.0 156,109,571.0 109,671,004.0 82,182,626.0 42,246,599.0 19,617,030.0 13,163,278.0 5,547,008.0 3,318,439.0 1,077,740.0 934,998.0 1,495,768.0 1,093,868.0 3,097,467.0 3,957,893.0 6,559,568.0 9,163,514.0 1,048,652.0 1,069,178.0 443,302.0 3,515,721.0 3,355,840.0 56,851.0 49,775.0 1,079,337.0 207,280,841.0 61,122.0 90,406.0 44,976.0 50,690.0 41,819.0 494,653.0 40,009.0 42,369.0 36,586.0 33,513.0 42,639.0 69,206.0 232,155.0 1,799,821.0 15,100,130.0 124,560.0 1,282,333.0 1,286,240.0 74,851.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 1.228.869.861 1.181.355.573 782.060.081 691.200.832 21,305,773.0 22,956,360.0 21,425,876.0 708,312.0 903,503.0 1,088,976.0 1,676,260.0 2,091,818.0 2,849,945.0 1,674,805.0 1,930,254.0 2,169,618.0 2,210,580.0 94,355,349.0 105,923,691.0 89,237,791.0 97,881,135.0 323,928,731.0 240,066,263.0 273,720,283.0 257,516,332.0 242,308,887.0 221,184,517.0 191,053,046.0 204,981,249.0 210,867,288.0 233,779,519.0 203,396,259.0 23,860,973.0 184,268.0 185,783.0 187,298.0 188,813.0 158,153.0 168,298.0 178,443.0 188,588.0 147,341.0 146,484.0 145,628.0 103,338.0 97,383.0 91,427.0 85,471.0 62,233.0 58,846.0 56,084.0 70,447.0 42,623.0 40,974.0 39,326.0 37,677.0 33,533.0 32,203.0 30,872.0 29,542.0 24,465.0 19,802.0 22,490.0 35,390.0 31,943.0 30,607.0 27,576.0 24,331.0 28,275.0 26,646.0 26,189.0
Finansal Borçlar 3.134.447 3.134.447 3.134.447 3.134.447 2,584,088.0 9,095,815.0 9,107,834.0 0.0 0.0 228,228.0 898,732.0 1,528,163.0 1,863,547.0 1,426,165.0 1,703,011.0 1,963,771.0 2,026,130.0 2,235,327.0 2,431,526.0 2,089,419.0 2,089,419.0 2,834,586.0 2,834,586.0 2,834,587.0 1,830,263.0 2,643,995.0 2,475,326.0 2,475,326.0 142,980.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 91,780,443.0 103,177,865.0 86,488,465.0 93,999,706.0 172,308,434.0 167,900,188.0 205,821,892.0 213,927,882.0 209,573,534.0 188,638,969.0 169,553,141.0 185,834,825.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 11.425.853 8.434.367 8.434.368 16.442.627 18,352,956.0 12,987,185.0 11,527,206.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 210,674,711.0 233,579,480.0 203,188,759.0 23,646,011.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 1.213.579.233 1.169.652.000 770.406.450 671.581.350 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 379,313.0 1,528,268.0 148,467,559.0 69,035,374.0 0.0 41,506,145.0 0.0 29,745,882.0 18,721,376.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 730.328 134.759 84.816 42.408 368,729.0 873,360.0 790,836.0 708,312.0 903,503.0 860,748.0 777,528.0 563,655.0 986,398.0 248,640.0 227,243.0 205,847.0 184,450.0 339,579.0 314,300.0 280,594.0 263,742.0 318,152.0 296,115.0 274,079.0 252,042.0 345,476.0 324,340.0 303,203.0 282,068.0 192,577.0 200,039.0 207,500.0 214,962.0 184,268.0 185,783.0 187,298.0 188,813.0 158,153.0 168,298.0 178,443.0 188,588.0 147,341.0 146,484.0 145,628.0 103,338.0 97,383.0 91,427.0 85,471.0 0.0 58,846.0 0.0 70,447.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,233.0 0.0 56,084.0 0.0 42,623.0 40,974.0 39,326.0 37,677.0 33,533.0 32,203.0 30,872.0 29,542.0 24,465.0 19,802.0 22,490.0 35,390.0 31,943.0 30,607.0 27,576.0 24,331.0 28,275.0 26,646.0 26,189.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 64,789,725.0 0.0 29,745,882.0 0.0 0.0 18,721,376.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 5.671.510.634 5.220.889.517 4.802.649.538 4.512.097.490 5,163,486,241.0 3,503,152,092.0 3,203,551,069.0 2,954,432,588.0 3,637,415,302.0 1,704,554,413.0 1,618,003,658.0 1,434,484,859.0 2,450,199,103.0 980,276,467.0 842,201,927.0 783,594,457.0 719,937,856.0 639,605,575.0 629,318,884.0 561,062,264.0 371,461,403.0 368,031,428.0 266,667,411.0 265,804,103.0 264,843,978.0 249,630,325.0 250,885,443.0 250,695,546.0 248,674,255.0 222,644,786.0 217,981,064.0 216,875,401.0 212,936,808.0 204,165,713.0 201,773,536.0 199,227,725.0 197,148,966.0 188,959,666.0 187,333,556.0 186,165,270.0 184,814,455.0 177,993,442.0 176,755,181.0 176,092,481.0 172,914,162.0 171,727,070.0 170,253,132.0 169,393,516.0 36,647,244.0 35,690,936.0 37,794,214.0 -49,985,361.0 30,478,826.0 29,560,971.0 29,401,924.0 26,981,469.0 28,368,035.0 30,398,393.0 32,233,283.0 32,110,509.0 31,329,130.0 28,925,416.0 33,780,395.0 32,802,929.0 31,460,322.0 28,689,600.0 25,901,490.0 40,148,271.0 40,279,005.0 38,381,825.0 39,177,192.0
Ana Ortaklığa Ait Özkaynaklar 5.671.510.634 5.220.889.517 4.802.649.538 4.512.097.490 5,163,486,241.0 3,503,152,092.0 3,203,551,069.0 2,954,432,588.0 3,637,415,302.0 1,704,554,413.0 1,618,003,658.0 1,434,484,859.0 2,450,199,103.0 980,276,467.0 842,201,927.0 783,594,457.0 719,937,856.0 639,605,575.0 629,318,884.0 561,062,264.0 371,461,403.0 368,031,428.0 266,667,411.0 265,804,103.0 264,843,978.0 249,630,325.0 250,885,443.0 250,695,546.0 248,674,255.0 222,644,786.0 217,981,064.0 216,875,401.0 212,936,808.0 204,165,713.0 201,773,536.0 199,227,725.0 197,148,966.0 188,959,666.0 187,333,556.0 186,165,270.0 184,814,455.0 177,993,442.0 176,755,181.0 176,092,481.0 172,914,162.0 171,727,070.0 170,253,132.0 169,393,516.0 36,647,244.0 35,690,936.0 37,794,214.0 -49,985,361.0 30,478,826.0 29,560,971.0 29,401,924.0 26,981,469.0 28,368,035.0 30,398,393.0 32,233,283.0 32,110,509.0 31,329,130.0 28,925,416.0 33,780,395.0 32,802,929.0 31,460,322.0 28,689,600.0 25,901,490.0 40,148,271.0 40,279,005.0 38,381,825.0 39,177,192.0
Ödenmiş Sermaye 400.000.000 400.000.000 400.000.000 400.000.000 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 400,000,000.0 150,000,000.0 150,000,000.0 150,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 50,000,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0 14,985,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 757.513.199 725.898.676 675.227.063 636.966.273 725,898,679.0 544,584,613.0 499,987,985.0 461,222,742.0 578,730,020.0 54,942,249.0 54,942,249.0 54,942,249.0 400,841,490.0 54,942,249.0 0.0 0.0 54,942,249.0 0.0 0.0 0.0 54,692,642.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 52,530,224.0 54,235,559.0 0.0 54,235,559.0 0.0 0.0 54,235,559.0 0.0 54,235,559.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 54,235,559.0 0.0 7,315,459.0 0.0 7,315,459.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 5,863,908.0 7,492,500.0 7,492,500.0 7,492,500.0 7,492,500.0 7,492,500.0 13,029,643.0 13,029,643.0 13,029,643.0 12,819,416.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 123.929.325 118.757.183 110.467.294 104.207.818 115,372,183.0 86,554,665.0 79,466,609.0 39,631,324.0 49,728,330.0 10,748,825.0 10,748,825.0 10,748,825.0 23,619,778.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 0.0 3,181,476.0 3,181,476.0 3,181,476.0 0.0 3,181,476.0 3,181,476.0 3,181,476.0 3,181,476.0 3,154,731.0 3,154,731.0 3,154,731.0 3,154,731.0 3,154,731.0 3,154,731.0 3,154,731.0 3,154,732.0 2,819,384.0 2,819,384.0 2,819,384.0 2,364,814.0 2,364,814.0 2,364,814.0 2,364,814.0 2,364,814.0 866,314.0 866,314.0 866,314.0 606,945.0
Geçmiş Yıllar Kar/Zararları 1.411.125.733 1.352.232.948 1.257.839.841 1.186.566.121 755,356,954.0 566,684,838.0 520,278,397.0 513,614,044.0 545,027,878.0 860,207,607.0 860,207,607.0 860,207,607.0 100,675,112.0 261,766,717.0 261,766,717.0 261,766,717.0 163,634,859.0 163,634,859.0 163,634,859.0 163,634,859.0 157,106,336.0 104,537,919.0 104,537,919.0 104,537,919.0 143,763,391.0 91,194,974.0 91,194,974.0 91,194,974.0 52,951,356.0 52,951,356.0 52,951,356.0 52,951,356.0 37,163,514.0 37,163,514.0 37,163,514.0 37,163,514.0 24,829,003.0 24,829,003.0 24,829,003.0 24,829,003.0 14,535,626.0 14,535,626.0 14,535,626.0 14,535,626.0 9,408,064.0 9,408,064.0 9,408,064.0 11,836,145.0 10,454,873.0 10,454,873.0 10,454,873.0 -18,103,662.0 6,414,833.0 6,414,833.0 6,414,833.0 8,106,870.0 8,106,870.0 8,106,870.0 8,106,870.0 4,339,437.0 4,339,437.0 4,339,437.0 7,960,615.0 320,957.0 320,957.0 320,957.0 320,957.0 5,549,131.0 5,549,131.0 5,549,131.0 6,018,727.0
Dönem Net Kar/Zararı 283.764.084 57.403.277 -397.697 -18.791.841 600,260,992.0 80,346,394.0 61,042,666.0 55,570,241.0 99,441,351.0 379,087,456.0 292,536,701.0 108,867,369.0 287,646,701.0 260,338,611.0 122,264,071.0 63,656,601.0 98,131,858.0 17,894,565.0 7,607,874.0 2,100,861.0 6,528,523.0 3,114,930.0 1,823,433.0 960,125.0 13,342,945.0 430,612.0 1,691,163.0 1,919,758.0 38,243,618.0 12,176,600.0 7,512,878.0 3,938,593.0 15,787,842.0 7,016,747.0 4,624,570.0 2,078,759.0 12,334,511.0 4,145,211.0 2,519,101.0 1,350,815.0 10,293,377.0 3,472,364.0 2,234,103.0 1,571,403.0 3,520,646.0 2,333,554.0 859,616.0 -2,428,081.0 710,436.0 -245,872.0 1,857,406.0 -25,495,104.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 6,297,051.0 3,526,329.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
Diğer Özsermaye Kalemleri 2.695.178.293 2.566.597.433 2.359.513.037 2.203.149.119 2,464,879,082.0 1,824,981,582.0 1,642,775,412.0 1,484,394,237.0 1,964,487,723.0 -431,724.0 -431,724.0 -281,191.0 1,237,416,022.0 47,414.0 54,989,663.0 54,989,663.0 47,414.0 54,894,675.0 54,894,675.0 242,145,068.0 -47,574.0 107,197,103.0 107,124,583.0 107,124,583.0 54,556,166.0 104,823,263.0 104,817,830.0 104,399,338.0 104,297,805.0 104,335,354.0 51,805,130.0 52,568,417.0 106,803,976.0 52,568,417.0 106,803,976.0 106,803,976.0 52,568,417.0 106,803,976.0 52,568,417.0 106,803,976.0 106,803,976.0 106,803,976.0 109,985,452.0 106,803,976.0 106,803,976.0 106,803,976.0 55,749,893.0 106,803,976.0 0.0 7,315,459.0 0.0 -30,390,234.0 -3,437,003.0 -3,437,003.0 -3,437,003.0 -3,437,003.0 -3,437,003.0 -2,277,067.0 -148,559.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,356,120.0 8,356,120.0 8,356,120.0 8,356,120.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 6.993.669.550 6.490.590.646 5.651.276.871 5.252.596.740 6,002,236,484.0 4,197,361,707.0 3,263,966,962.0 3,031,695,183.0 3,721,651,588.0 1,965,995,011.0 1,834,171,086.0 1,655,744,112.0 2,854,574,628.0 1,204,065,495.0 1,079,066,161.0 1,019,274,933.0 1,006,506,733.0 1,135,475,988.0 1,149,919,681.0 1,062,455,485.0 1,053,516,529.0 1,156,004,050.0 967,474,084.0 908,785,464.0 848,898,118.0 784,544,347.0 734,150,961.0 597,858,163.0 563,326,508.0 515,694,700.0 494,007,182.0 439,888,690.0 249,961,059.0 209,896,989.0 205,277,758.0 200,492,763.0 198,272,777.0 190,613,587.0 188,595,722.0 189,441,180.0 188,960,936.0 184,700,351.0 186,065,179.0 177,286,761.0 174,086,678.0 172,267,755.0 173,860,280.0 172,834,827.0 36,766,328.0 35,799,557.0 38,929,635.0 157,365,927.0 30,582,571.0 29,692,351.0 29,486,226.0 27,069,836.0 28,443,387.0 30,925,249.0 32,304,164.0 32,182,420.0 31,390,181.0 28,978,731.0 33,845,524.0 32,907,525.0 31,724,420.0 30,520,028.0 41,029,196.0 40,297,162.0 41,589,613.0 39,694,711.0 39,278,232.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 110.744.734 97.873.421 35.410.806 20.708.094 605,000,743.0 492,681,853.0 287,576,559.0 193,329,300.0 1,098,112,599.0 697,433,764.0 390,879,828.0 295,457,282.0 1,355,050,386.0 666,272,682.0 418,348,881.0 227,911,164.0 466,609,988.0 288,624,927.0 206,302,462.0 8,789,434.0 366,808,714.0 13,052,774.0 7,618,019.0 3,904,739.0 16,659,624.0 11,175,743.0 7,420,074.0 3,702,077.0 14,400,771.0 10,679,469.0 7,027,414.0 3,617,265.0 13,934,139.0 10,373,898.0 6,759,672.0 3,293,684.0 11,847,828.0 8,636,608.0 5,493,776.0 2,680,299.0 9,731,976.0 7,180,864.0 4,387,170.0 2,237,450.0 87,683,074.0 85,759,266.0 2,237,621.0 52,527,827.0 15,440,391.0 11,096,113.0 6,200,760.0 22,422,698.0 13,670,648.0 12,616,080.0 12,276,666.0 5,285,701.0 6,665,344.0 7,331,533.0 3,628,260.0 41,508,174.0 16,766,919.0 12,721,508.0 3,952,232.0 38,889,333.0 32,246,325.0 21,787,599.0 6,163,364.0 18,560,781.0 16,185,096.0 12,024,310.0 4,412,899.0
Satışların Maliyeti (-) -61.813.093 -31.304.682 -22.229.329 -12.969.461 -322,336,139.0 -258,023,903.0 -177,492,461.0 -124,331,406.0 -986,382,857.0 -540,961,114.0 -306,169,109.0 -229,170,109.0 -1,295,668,898.0 -414,749,457.0 -297,236,850.0 -158,674,239.0 -338,189,240.0 -222,513,568.0 -165,102,469.0 -6,169,691.0 -296,518,984.0 -2,176,425.0 -1,497,961.0 -670,719.0 -5,773,321.0 -3,347,092.0 -2,009,953.0 -850,568.0 -3,957,584.0 -3,090,941.0 -2,072,291.0 -1,012,404.0 -3,346,209.0 -1,998,868.0 -1,307,704.0 -530,665.0 -2,580,294.0 -1,714,235.0 -1,139,837.0 -449,357.0 -2,795,282.0 -1,946,007.0 -1,496,402.0 -477,705.0 -83,905,444.0 -83,449,166.0 -1,000,435.0 -48,216,282.0 -9,288,903.0 -7,705,108.0 -3,138,440.0 -12,790,873.0 -9,867,541.0 -9,829,831.0 -9,704,964.0 -6,476,339.0 -6,604,836.0 -6,517,990.0 -3,212,987.0 -36,893,715.0 -13,061,255.0 -11,526,244.0 -2,828,279.0 -28,300,192.0 -23,091,282.0 -16,254,918.0 -5,212,729.0 -20,153,160.0 -17,011,068.0 -14,938,033.0 -7,849,596.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 48.931.641 66.568.739 13.181.477 7.738.633 282,664,603.0 234,657,950.0 110,084,098.0 68,997,894.0 111,729,742.0 156,472,650.0 84,710,719.0 66,287,173.0 59,381,488.0 251,523,225.0 121,112,031.0 69,236,925.0 128,420,748.0 66,111,359.0 41,199,993.0 2,619,743.0 70,289,730.0 10,876,349.0 6,120,058.0 3,234,020.0 10,886,303.0 7,828,651.0 5,410,121.0 2,851,509.0 10,443,187.0 7,588,528.0 4,955,123.0 2,604,861.0 10,587,930.0 8,375,030.0 5,451,968.0 2,763,019.0 9,267,534.0 6,922,373.0 4,353,939.0 2,230,942.0 6,936,694.0 5,234,857.0 2,890,768.0 1,759,745.0 3,777,630.0 2,310,100.0 1,237,186.0 4,311,545.0 6,151,488.0 3,391,005.0 3,062,320.0 9,631,825.0 3,803,107.0 2,786,249.0 2,571,702.0 -1,190,638.0 60,508.0 813,543.0 415,273.0 4,614,459.0 3,705,664.0 1,195,264.0 1,123,953.0 10,589,141.0 9,155,043.0 5,532,681.0 950,635.0 -1,592,379.0 -825,972.0 -2,913,723.0 -3,436,697.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 48.931.641 66.568.739 13.181.477 7.738.633 282,664,603.0 234,657,950.0 110,084,098.0 68,997,894.0 111,729,742.0 156,472,650.0 84,710,719.0 66,287,173.0 59,381,488.0 251,523,225.0 121,112,031.0 69,236,925.0 128,420,748.0 66,111,359.0 41,199,993.0 2,619,743.0 70,289,730.0 10,876,349.0 6,120,058.0 3,234,020.0 10,886,303.0 7,828,651.0 5,410,121.0 2,851,509.0 10,443,187.0 7,588,528.0 4,955,123.0 2,604,861.0 10,587,930.0 8,375,030.0 5,451,968.0 2,763,019.0 9,267,534.0 6,922,373.0 4,353,939.0 2,230,942.0 6,936,694.0 5,234,857.0 2,890,768.0 1,759,745.0 3,777,630.0 2,310,100.0 1,237,186.0 4,311,545.0 6,151,488.0 3,391,005.0 3,062,320.0 9,631,825.0 3,803,107.0 2,786,249.0 2,571,702.0 -1,190,638.0 60,508.0 813,543.0 415,273.0 4,614,459.0 3,705,664.0 1,195,264.0 1,123,953.0 10,589,141.0 9,155,043.0 5,532,681.0 950,635.0 -1,592,379.0 -825,972.0 -2,913,723.0 -3,436,697.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -606.143 -505.478 -176.87 -82.318 -4,208,885.0 -3,222,620.0 -1,413,730.0 -1,138,951.0 -4,210,047.0 -3,543,055.0 -3,291,564.0 -2,667,799.0 -3,726,916.0 -14,307,134.0 -7,706,321.0 -4,415,071.0 -4,925,556.0 -2,857,889.0 -1,025,979.0 0.0 -259,420.0 -243,718.0 -116,004.0 -44,637.0 -474,975.0 -414,301.0 -392,952.0 -203,189.0 -1,511,096.0 -888,885.0 -449,444.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -16,358.0 -10,460.0 -4,482.0 -15,551.0 -11,293.0 -8,139.0 -3,891.0
Genel Yönetim Giderleri (-) -85.336.768 -59.747.372 -38.558.926 -27.976.772 -101,947,541.0 -78,608,538.0 -53,189,663.0 -28,715,874.0 -76,399,030.0 -54,434,201.0 -33,860,577.0 -16,235,468.0 -46,552,559.0 -12,386,203.0 -7,675,610.0 -3,600,563.0 -13,176,852.0 -10,413,236.0 -7,588,858.0 -3,982,492.0 -9,518,593.0 -6,453,790.0 -4,169,181.0 -2,386,622.0 -6,616,376.0 -5,157,845.0 -3,492,579.0 -1,812,511.0 -5,224,728.0 -3,922,356.0 -2,542,809.0 -1,306,717.0 -4,605,380.0 -3,155,767.0 -2,027,450.0 -1,217,352.0 -4,015,813.0 -2,819,768.0 -1,841,247.0 -853,391.0 -2,974,401.0 -2,527,221.0 -1,546,578.0 -833,880.0 -2,183,750.0 -1,381,745.0 -576,323.0 -2,346,772.0 -3,141,182.0 -1,736,612.0 -805,802.0 -1,870,305.0 -303,683.0 -204,721.0 -149,258.0 -499,669.0 -364,467.0 -247,421.0 -143,226.0 -511,690.0 -384,454.0 -273,179.0 -144,577.0 -629,413.0 -464,317.0 -316,585.0 -153,440.0 -611,849.0 -459,072.0 -325,997.0 -168,428.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 161.747.594 2.259.297 2.042.293 677.445 442,087,682.0 5,588,653.0 3,741,323.0 7,911,475.0 9,121,581.0 3,148,017.0 3,060,611.0 3,045,066.0 87,668,990.0 742,788.0 416,983.0 -1,742,396.0 63,871,874.0 1,060,506.0 1,923,996.0 216,183.0 4,227,033.0 271,528.0 227,509.0 215,063.0 15,955,447.0 1,014,296.0 786,395.0 752,602.0 546,866.0 581,791.0 434,117.0 497,593.0 1,111,945.0 999,132.0 952,968.0 405,482.0 196,838.0 143,549.0 143,397.0 2,685.0 279,549.0 149,281.0 107,468.0 -128,834.0 213,369.0 199,156.0 200,293.0 1,638,083.0 9,443,836.0 934,990.0 -7,843,741.0 1,354,576.0 0.0 0.0 0.0 0.0 -1,512.0 -1,171.0 -715.0 4,770.0 4,770.0 -4,398.0 -1,910.0 49,755.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Giderleri (-) -288.118.783 -216.593.632 -98.621.372 -34.954.596 -1,419,790.0 -7,627,865.0 -4,186,013.0 -3,548,219.0 -378,740,215.0 -25,916,944.0 -20,897,561.0 -5,052,967.0 -9,532,436.0 -2,832,003.0 -3,571,650.0 -28,884.0 -12,001,923.0 -6,619,361.0 -4,413,352.0 -108,842.0 -56,044,154.0 -35,522.0 -21,623.0 -10,936.0 -43,938.0 -42,691.0 -17,859.0 -13,074.0 -12,160.0 -11,145.0 -5,019.0 -2,116.0 -11,771.0 -8,555.0 -120,084.0 -1,607.0 -2,776.0 -2,475.0 -1,983.0 -1,666.0 -16,206.0 -15,756.0 -15,010.0 -7,073.0 -54,826.0 -40,997.0 -2,778.0 -196,060.0 -15,228.0 -15,174.0 -1,306.0 -247,724.0 -2,067.0 -2,026.0 -1,989.0 -1,730.0 0.0 0.0 0.0 -4,759.0 -4,579.0 0.0 0.0 -2,369,825.0 -81,999.0 -8,083.0 -54,494.0 -418,158.0 -1,210,866.0 -1,156,524.0 0.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -163.382.459 -208.018.446 -122.133.398 -54.597.608 617,176,069.0 150,787,580.0 55,036,015.0 43,506,325.0 -338,497,969.0 75,726,467.0 29,721,628.0 45,376,005.0 87,238,567.0 222,740,673.0 102,575,433.0 59,450,011.0 162,188,291.0 47,281,379.0 30,095,800.0 -1,255,408.0 8,694,596.0 4,414,847.0 2,040,759.0 1,006,888.0 19,706,461.0 3,228,110.0 2,293,126.0 1,575,337.0 4,242,069.0 3,347,933.0 2,391,968.0 1,793,621.0 7,082,724.0 6,209,840.0 4,257,402.0 1,949,542.0 5,445,783.0 4,243,679.0 2,654,106.0 1,378,570.0 4,225,636.0 2,841,161.0 1,436,648.0 789,958.0 1,752,423.0 1,086,514.0 858,378.0 3,406,796.0 12,438,914.0 2,574,209.0 -5,588,529.0 8,868,372.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 8,592,369.0 5,197,553.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
Net Faaliyet Kar/Zararı -37.011.270 6.315.889 -25.554.319 -20.320.457 176,508,177.0 152,826,792.0 55,480,705.0 39,143,069.0 31,120,665.0 98,495,394.0 47,558,578.0 47,383,906.0 9,102,013.0 224,829,888.0 105,730,100.0 61,221,291.0 110,318,340.0 52,840,234.0 32,585,156.0 -1,362,749.0 60,511,717.0 4,178,841.0 1,834,873.0 802,761.0 3,794,952.0 2,256,505.0 1,524,590.0 835,809.0 3,707,363.0 2,777,287.0 1,962,870.0 1,298,144.0 5,982,550.0 5,219,263.0 3,424,518.0 1,545,667.0 5,251,721.0 4,102,605.0 2,512,692.0 1,377,551.0 3,962,293.0 2,707,636.0 1,344,190.0 925,865.0 1,593,880.0 928,355.0 660,863.0 1,964,773.0 3,010,306.0 1,654,393.0 2,256,518.0 7,761,520.0 3,499,424.0 2,581,528.0 2,422,444.0 -1,690,307.0 -303,959.0 566,122.0 272,047.0 4,102,769.0 3,321,210.0 922,085.0 979,376.0 9,959,728.0 8,674,368.0 5,205,636.0 792,713.0 -2,219,779.0 -1,296,337.0 -3,247,859.0 -3,609,016.0
Yatırım Faaliyetlerinden Gelirler 524.054.200 355.596.076 214.892.535 90.024.853 238,142,376.0 102,477,207.0 28,711,118.0 4,826,718.0 24,045,064.0 19,724,926.0 10,258,877.0 847,561.0 15,157,563.0 6,971,529.0 676,306.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 210,935.0 210,937.0 207,037.0 32,395,366.0 4,241,833.0 4,066,309.0 4,040,000.0 6,539,975.0 0.0 0.0 0.0 6,846,300.0 0.0 0.0 0.0 0.0 0.0 70,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yatırım Faaliyetlerinden Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -72,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 360.671.741 147.577.630 92.759.137 35.427.245 855,318,445.0 253,264,787.0 83,747,133.0 48,333,043.0 -314,452,905.0 95,451,393.0 39,980,505.0 46,223,566.0 102,396,130.0 229,712,202.0 103,251,739.0 59,450,011.0 162,188,291.0 47,281,379.0 30,095,800.0 -1,255,408.0 8,694,596.0 4,414,847.0 2,040,759.0 1,006,888.0 19,706,461.0 3,439,045.0 2,504,063.0 1,782,374.0 36,637,435.0 7,589,766.0 6,458,277.0 5,833,621.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 176.054.695 132.396.130 26.884.501 1.780.077 47,778,586.0 46,607,075.0 38,725,997.0 33,664,119.0 539,611,741.0 465,158,504.0 413,886,305.0 64,385,354.0 114,215,983.0 36,854,613.0 22,981,945.0 4,480,620.0 15,476,368.0 3,981,684.0 2,239,537.0 12,061,285.0 3,475,443.0 1,631,630.0 720,945.0 533,416.0 12,833,241.0 10,992,588.0 8,769,136.0 999,831.0 14,142,658.0 15,124,230.0 3,552,263.0 770,819.0 2,411,738.0 982,849.0 508,336.0 229,183.0 292,172.0 117,753.0 55,549.0 23,548.0 1,011,692.0 976,041.0 926,443.0 781,445.0 802,557.0 503,645.0 1,238.0 0.0 0.0 0.0 -2,172,411.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Giderler (-) -170.870.158 -168.324.479 -109.069.886 -55.999.163 -302,836,039.0 -192,774,930.0 -40,035,830.0 -5,252,531.0 -125,717,485.0 -291,768,962.0 -106,654,599.0 -43,462,430.0 71,034,588.0 -6,228,204.0 -3,969,613.0 -274,030.0 -79,532,801.0 -33,368,498.0 -24,727,463.0 -8,705,016.0 -5,641,516.0 -2,931,547.0 -938,271.0 -580,179.0 -19,196,757.0 -14,001,021.0 -9,582,036.0 -862,447.0 -12,536,475.0 -10,537,396.0 -2,497,662.0 -2,636,422.0 -246,595.0 -175,942.0 -141,168.0 -99,966.0 -249,744.0 -216,221.0 -190,554.0 -136,603.0 -557,793.0 -385,030.0 -126,988.0 0.0 -165,221.0 -167,160.0 0.0 -31,185,445.0 -30,659,823.0 -18,334,526.0 0.0 2,781,955.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Vergi Öncesi Diğer Gelir ve Giderler 524.054.200 355.596.076 214.892.535 90.024.853 238,142,376.0 102,477,207.0 28,711,118.0 4,826,718.0 24,045,064.0 19,724,926.0 10,258,877.0 847,561.0 15,157,563.0 6,971,529.0 676,306.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 210,935.0 210,937.0 207,037.0 32,395,366.0 4,241,833.0 4,066,309.0 4,040,000.0 6,539,975.0 0.0 0.0 0.0 6,846,300.0 0.0 0.0 0.0 5,613,842.0 40,192.0 -2,000.0 0.0 1,130,887.0 910,555.0 0.0 25,350,568.0 0.0 0.0 -23,575,724.0 -37,145,431.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 365.856.278 111.649.281 10.573.752 -18.791.841 600,260,992.0 107,096,932.0 82,437,300.0 76,744,631.0 99,441,351.0 268,840,935.0 347,212,211.0 67,146,489.0 287,646,701.0 260,338,611.0 122,264,071.0 63,656,601.0 98,131,858.0 17,894,565.0 7,607,874.0 2,100,861.0 6,528,523.0 3,114,930.0 1,823,433.0 960,125.0 13,342,945.0 430,612.0 1,691,163.0 1,919,758.0 38,243,618.0 12,176,600.0 7,512,878.0 3,968,018.0 15,787,842.0 7,016,747.0 4,624,570.0 2,078,759.0 12,334,511.0 4,145,211.0 2,519,101.0 1,265,515.0 10,293,377.0 3,472,364.0 2,234,103.0 1,571,403.0 3,520,646.0 2,333,554.0 859,616.0 -2,428,081.0 -18,220,909.0 -15,760,317.0 -31,336,664.0 -25,495,104.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 8,592,369.0 5,197,553.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -82.092.194 -54.246.004 -10.971.449 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,295,318.0 -1,671,224.0 0.0 0.0 0.0 0.0 0.0
Dönem Vergi Geliri (Gideri) -82.092.194 -54.246.004 -10.971.449 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -2,295,318.0 -1,671,224.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 283.764.084 57.403.277 -397.697 -18.791.841 600,260,992.0 107,096,932.0 82,437,300.0 76,744,631.0 99,441,351.0 268,840,935.0 347,212,211.0 67,146,489.0 287,646,701.0 260,338,611.0 122,264,071.0 63,656,601.0 98,131,858.0 17,894,565.0 7,607,874.0 2,100,861.0 6,528,523.0 3,114,930.0 1,823,433.0 960,125.0 13,342,945.0 430,612.0 1,691,163.0 1,919,758.0 38,243,618.0 12,176,600.0 7,512,878.0 3,968,018.0 15,787,842.0 7,016,747.0 4,624,570.0 2,078,759.0 12,334,511.0 4,145,211.0 2,519,101.0 1,265,515.0 10,293,377.0 3,472,364.0 2,234,103.0 1,571,403.0 3,520,646.0 2,333,554.0 859,616.0 -2,428,081.0 -18,220,909.0 -15,760,317.0 -31,336,664.0 -25,495,104.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 6,297,051.0 3,526,329.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 283.764.084 57.403.277 -397.697 -18.791.841 600,260,992.0 107,096,932.0 82,437,300.0 76,744,631.0 99,441,351.0 268,840,935.0 347,212,211.0 67,146,489.0 287,646,701.0 260,338,611.0 122,264,071.0 63,656,601.0 98,131,858.0 17,894,565.0 7,607,874.0 2,100,861.0 6,528,523.0 3,114,930.0 1,823,433.0 960,125.0 13,342,945.0 430,612.0 1,691,163.0 1,919,758.0 38,243,618.0 12,176,600.0 7,512,878.0 3,968,018.0 15,787,842.0 7,016,747.0 4,624,570.0 2,078,759.0 12,334,511.0 4,145,211.0 2,519,101.0 1,265,515.0 10,293,377.0 3,472,364.0 2,234,103.0 1,571,403.0 3,520,646.0 2,333,554.0 859,616.0 -2,428,081.0 -18,220,909.0 -15,760,317.0 -31,336,664.0 -25,495,104.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 6,297,051.0 3,526,329.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 283.764.084 57.403.277 -397.697 -18.791.841 600,260,992.0 107,096,932.0 82,437,300.0 76,744,631.0 99,441,351.0 268,840,935.0 347,212,211.0 67,146,489.0 287,646,701.0 260,338,611.0 122,264,071.0 63,656,601.0 98,131,858.0 17,894,565.0 7,607,874.0 2,100,861.0 6,528,523.0 3,114,930.0 1,823,433.0 960,125.0 13,342,945.0 430,612.0 1,691,163.0 1,919,758.0 38,243,618.0 12,176,600.0 7,512,878.0 3,968,018.0 15,787,842.0 7,016,747.0 4,624,570.0 2,078,759.0 12,334,511.0 4,145,211.0 2,519,101.0 1,265,515.0 10,293,377.0 3,472,364.0 2,234,103.0 1,571,403.0 3,520,646.0 2,333,554.0 859,616.0 -2,428,081.0 -18,220,909.0 -15,760,317.0 -31,336,664.0 -25,495,104.0 3,497,357.0 2,579,502.0 2,420,455.0 -1,692,037.0 -305,471.0 564,951.0 271,332.0 4,102,780.0 3,321,401.0 917,687.0 977,466.0 7,639,658.0 6,297,051.0 3,526,329.0 738,219.0 -2,637,937.0 -2,507,203.0 -4,404,383.0 -3,609,016.0
Hisse Başına Kazanç 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 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 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 0.0 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 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0 1.0 1.0 0.0 1.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 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 2014/9 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Kıdem Tazminatı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Giderleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtiçi Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yurtdışı Satışlar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net Yabancı Para Pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Parasal net yabancı para varlık/(yükümlülük) pozisyonu None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Net YPP (Hedge Dahil) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 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 2014/9 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 None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltme Öncesi Kar None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Düzeltmeler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Amortisman & İtfa Payları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Karşılıklardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Gelir/ Gider None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
İşletme Sermayesindeki Değişiklikler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Esas Faaliyet ile İlgili Oluşan Nakit (+) None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer İşletme Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sabit Sermaye Yatırımları None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Yatırım Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yatırım Faaliyetlerinden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Serbest Nakit Akım None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansal Borçlardaki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Temettü Ödemeleri None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Sermaye Artırımı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Finansman Faaliyetlerinden Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Finansman Faaliyetlerden Kaynaklanan Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit Girişi/Çıkışı None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Nakit ve Benzerlerindeki Değişim None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Diğer Nakit ve Nakit Benzerlerindeki Artış None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Başı Nakit Değerler None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None
Dönem Sonu Nakit None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None None