DZGYO Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/9 | 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 | 1.028.339.167 | 3.034.874.581 | 3.310.480.307 | 2.630.803.708 | 2.057.643.834 | 1.874.611.531 | 2.154.747.272 | 1.624.760.651 | 882.318.222 | 879.668.453 | 1.397.784.129 | 497.372.770 | 1.116.817.737 | 932.790.382 | 1.663.570.205 | 820.420.505 | 697.527.522 | 639.995.511 | 620.198.207 | 746.374.304 | 724.596.168 | 643.352.656 | 628.309.112 | 90.782.349 | 95.108.156 | 94.225.957 | 573.719.158 | 111.045.819 | 130.697.450 | 99.242.205 | 71.737.928 | 69.997.539 | 39.722.750 | 19.335.320 | 18.279.772 | 16.187.585 | 13.739.860 | 8.193.088 | 5.338.654 | 3.961.289 | 1.518.268 | 1.896.088 | 1.222.760 | 2.052.869 | 2.329.010 | 18.053.320 | 13.197.344 | 11.457.786 | 11.386.433 | 10.023.954 | 36.766.328 | 35.799.557 | 38.929.635 | 35.070.011 | 30.582.571 | 29.692.351 | 29.486.226 | 27.069.836 | 28.443.387 | 30.925.249 | 32.304.164 | 32.182.420 | 31.390.181 | 28.978.731 | 33.845.524 | 32.907.525 | 31.724.420 | 30.520.028 | 41.029.196 | 40.297.162 | 41.589.613 | 39.694.711 | 39.278.232 |
| Nakit Ve Nakit Benzerleri | 110.492 | 260.043 | 342.650.885 | 474.127.603 | 55.586.043 | 40.206 | 52.172 | 290.824.571 | 14.077.091 | 10.428.773 | 36.231.542 | 3.483.747 | 136.635.883 | 590.372.142 | 675.119.276 | 358.340.531 | 344.147.669 | 189.176.093 | 5.833.057 | 70.248.009 | 15.200.436 | 6.990.865 | 3.001.809 | 4.826.874 | 356.114 | 15.908.338 | 25.013.066 | 34.161.057 | 50.206.651 | 5.640 | 23.484.327 | 13.857.393 | 11.900.235 | 7.590.273 | 16.401.225 | 14.538.605 | 10.455.519 | 5.649.023 | 3.412.006 | 2.236.087 | 406.955 | 1.022.109 | 467.395 | 1.179.161 | 1.107.194 | 16.878.198 | 12.513.108 | 11.146.901 | 10.822.875 | 8.886.560 | 4.441.248 | 8.965.713 | 8.508.546 | 2.241.118 | 3.392.446 | 4.780.097 | 4.799.778 | 10.091.067 | 8.598.791 | 10.305.760 | 10.011.485 | 10.453.057 | 5.794.818 | 3.960.207 | 11.410.386 | 11.918.183 | 9.978.456 | 5.953.165 | 14.425.799 | 14.067.035 | 16.117.694 | 16.381.691 | 12.332.103 |
| Finansal Yatırımlar | 55.875.028 | 2.224.558.834 | 2.107.962.653 | 1.454.523.311 | 1.373.187.661 | 1.278.834.181 | 1.477.416.387 | 833.712.948 | 342.278.854 | 370.823.496 | 314.685.243 | 209.881.523 | 646.701.079 | 0 | 32.616.351 | 18.441.302 | 34.068.621 | 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 | 489.128 | 32.319.789 | 25.008.600 | 30.378.748 | 31.308.164 | 27.184.881 | 24.902.680 | 24.674.736 | 16.978.095 | 19.840.759 | 20.612.477 | 22.282.480 | 21.728.262 | 25.591.248 | 25.010.636 | 22.398.292 | 20.987.934 | 21.574.424 | 24.403.878 | 26.218.862 | 26.229.074 | 25.345.909 | 23.302.468 | 26.849.660 |
| Ticari Alacaklar | 17.425.507 | 16.285.963 | 9.326.298 | 29.394.042 | 1.471.446 | 3.879.949 | 1.815.888 | 20.726.663 | 634.353 | 2.324.255 | 1.837.996 | 1.840.718 | 1.857.325 | 1.351.201 | 49.650.585 | 37.742.623 | 848.610 | 6.824.623 | 10.304.186 | 7.802.723 | 15.097.688 | 8.945.188 | 2.606.342 | 2.934.896 | 2.657.384 | 719.349 | 666.417 | 919.427 | 709.656 | 1.236.859 | 1.238.618 | 1.386.294 | 1.499.658 | 789.778 | 534.269 | 1.158.926 | 3.036.453 | 2.400.961 | 1.820.166 | 1.469.948 | 866.342 | 605.897 | 477.138 | 510.462 | 482.268 | 337.025 | 377.418 | 93.791 | 400.572 | 444.836 | 0 | 1.815.678 | 0 | 1.288.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.349 | 0 | 72.282 |
| 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 | 82.107.633 | 276.853 | 333.585 | 283.276 | 283.277 | 283.279 | 3.044.554 | 2.191.328 | 0 | 7.846 | 0 | 38.264 | 31.223 | 0 | 0 | 5.470.100 | 5.470.100 | 5.715.437 | 10.489.709 | 17.289.818 | 391.825 | 619 | 216 | 1.947.000 | 509.445 | 0 | 7.862 | 7.863 | 177.539 | 287 | 287 | 242.108 | 200.100 | 0 | 0 | 2.501 | 2.802 | 2.502 | 2.502 | 2.502 | 2.502 | 3.002 | 2.502 | 75.251 | 218.503 | 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 |
| 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 | 846.672.903 | 791.113.792 | 846.661.911 | 669.649.837 | 622.904.692 | 587.608.676 | 669.649.838 | 475.944.441 | 521.005.961 | 490.309.632 | 618.900.811 | 277.157.564 | 326.151.734 | 336.015.814 | 898.639.863 | 398.568.860 | 312.149.851 | 423.104.166 | 579.945.900 | 638.874.700 | 677.556.817 | 620.386.624 | 620.386.624 | 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 |
| 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 | 26.147.604 | 2.379.096 | 3.544.975 | 2.825.639 | 4.210.715 | 3.965.240 | 2.768.433 | 1.360.700 | 4.321.963 | 5.774.451 | 426.128.537 | 4.970.954 | 5.440.493 | 5.051.225 | 7.544.130 | 1.857.089 | 842.671 | 15.175.192 | 13.625.355 | 12.159.054 | 16.349.402 | 7.029.360 | 2.314.121 | 81.073.579 | 91.585.213 | 77.598.270 | 33.260.710 | 75.957.472 | 79.603.604 | 93.650.557 | 47.014.696 | 54.511.744 | 26.122.757 | 10.955.269 | 1.344.278 | 487.553 | 245.086 | 140.602 | 103.980 | 252.752 | 242.469 | 265.080 | 275.725 | 287.995 | 521.045 | 710.195 | 306.818 | 217.094 | 162.986 | 203.430 | 5.291 | 9.566 | 42.341 | 232.614 | 5.244 | 9.574 | 11.712 | 674 | 3.837 | 7.012 | 10.199 | 1.101 | 4.115 | 7.888 | 36.846 | 1.408 | 171.540 | 162.985 | 384.535 | 1.053 | 5.661 | 10.552 | 24.187 |
| (Ara Toplam) | 1.028.339.167 | 3.034.874.581 | 3.310.480.307 | 2.630.803.708 | 2.057.643.834 | 1.874.611.531 | 2.154.747.272 | 1.624.760.651 | 882.318.222 | 879.668.453 | 1.397.784.129 | 497.372.770 | 1.116.817.737 | 932.790.382 | 1.663.570.205 | 820.420.505 | 697.527.522 | 639.995.511 | 620.198.207 | 746.374.304 | 724.596.168 | 643.352.656 | 628.309.112 | 90.782.349 | 95.108.156 | 94.225.957 | 573.719.158 | 111.045.819 | 130.697.450 | 99.242.205 | 71.737.928 | 69.997.539 | 39.722.750 | 19.335.320 | 18.279.772 | 16.187.585 | 13.739.860 | 8.193.088 | 5.338.654 | 3.961.289 | 1.518.268 | 1.896.088 | 1.222.760 | 2.052.869 | 2.329.010 | 18.053.320 | 13.197.344 | 11.457.786 | 11.386.433 | 10.023.954 | 36.766.328 | 35.799.557 | 38.929.635 | 35.070.011 | 30.582.571 | 29.692.351 | 29.486.226 | 27.069.836 | 28.443.387 | 30.925.249 | 32.304.164 | 32.182.420 | 31.390.181 | 28.978.731 | 33.845.524 | 32.907.525 | 31.724.420 | 30.520.028 | 41.029.196 | 40.297.162 | 41.589.613 | 39.694.711 | 39.278.232 |
| 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 | 7.502.319.418 | 4.621.903.386 | 4.925.158.034 | 3.859.786.938 | 3.593.633.037 | 3.377.985.209 | 3.847.489.212 | 2.572.601.056 | 2.381.648.740 | 2.152.026.730 | 2.323.867.459 | 1.468.622.241 | 717.353.349 | 722.953.730 | 1.191.004.423 | 383.644.990 | 381.538.639 | 379.279.422 | 386.308.526 | 389.101.684 | 425.323.513 | 419.102.829 | 425.207.417 | 1.065.221.701 | 872.365.928 | 814.559.507 | 275.178.960 | 673.498.528 | 603.453.511 | 498.615.958 | 491.588.580 | 445.697.161 | 454.284.432 | 420.553.370 | 231.681.287 | 193.709.404 | 191.537.898 | 192.299.675 | 192.934.123 | 186.652.298 | 187.077.454 | 187.545.092 | 187.738.176 | 182.647.482 | 183.736.169 | 159.233.441 | 160.889.334 | 160.809.969 | 162.473.847 | 162.810.873 | 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 |
| Ticari Alacaklar | 17.425.507 | 16.285.963 | 9.326.298 | 29.394.042 | 1.471.446 | 3.879.949 | 1.815.888 | 20.726.663 | 634.353 | 2.324.255 | 1.837.996 | 1.840.718 | 1.857.325 | 1.351.201 | 49.650.585 | 37.742.623 | 848.610 | 6.824.623 | 10.304.186 | 7.802.723 | 15.097.688 | 8.945.188 | 2.606.342 | 2.934.896 | 2.657.384 | 719.349 | 666.417 | 919.427 | 709.656 | 1.236.859 | 1.238.618 | 1.386.294 | 1.499.658 | 789.778 | 534.269 | 1.158.926 | 3.036.453 | 2.400.961 | 1.820.166 | 1.469.948 | 866.342 | 605.897 | 477.138 | 510.462 | 482.268 | 337.025 | 377.418 | 93.791 | 400.572 | 444.836 | 0 | 1.815.678 | 0 | 1.288.115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.349 | 0 | 72.282 |
| 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 | 82.107.633 | 276.853 | 333.585 | 283.276 | 283.277 | 283.279 | 3.044.554 | 2.191.328 | 0 | 7.846 | 0 | 38.264 | 31.223 | 0 | 0 | 5.470.100 | 5.470.100 | 5.715.437 | 10.489.709 | 17.289.818 | 391.825 | 619 | 216 | 1.947.000 | 509.445 | 0 | 7.862 | 7.863 | 177.539 | 287 | 287 | 242.108 | 200.100 | 0 | 0 | 2.501 | 2.802 | 2.502 | 2.502 | 2.502 | 2.502 | 3.002 | 2.502 | 75.251 | 218.503 | 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 |
| 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 | 55.875.028 | 2.224.558.834 | 2.107.962.653 | 1.454.523.311 | 1.373.187.661 | 1.278.834.181 | 1.477.416.387 | 833.712.948 | 342.278.854 | 370.823.496 | 314.685.243 | 209.881.523 | 646.701.079 | 0 | 32.616.351 | 18.441.302 | 34.068.621 | 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 | 489.128 | 32.319.789 | 25.008.600 | 30.378.748 | 31.308.164 | 27.184.881 | 24.902.680 | 24.674.736 | 16.978.095 | 19.840.759 | 20.612.477 | 22.282.480 | 21.728.262 | 25.591.248 | 25.010.636 | 22.398.292 | 20.987.934 | 21.574.424 | 24.403.878 | 26.218.862 | 26.229.074 | 25.345.909 | 23.302.468 | 26.849.660 |
| 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 | 7.473.624.728 | 4.593.897.771 | 4.903.279.036 | 3.837.824.380 | 3.569.591.118 | 3.355.131.364 | 3.823.570.469 | 2.549.288.675 | 2.357.176.132 | 2.132.417.696 | 2.297.827.129 | 1.464.214.992 | 712.295.002 | 717.427.024 | 1.168.684.880 | 378.780.652 | 376.168.444 | 372.529.720 | 369.625.000 | 351.604.720 | 373.833.308 | 351.600.000 | 355.990.000 | 218.679.805 | 218.679.805 | 218.679.805 | 218.679.805 | 203.835.488 | 202.600.789 | 201.623.019 | 202.001.230 | 173.950.475 | 174.171.974 | 175.506.975 | 171.466.975 | 164.927.000 | 164.927.000 | 164.527.000 | 164.527.000 | 157.680.700 | 157.680.700 | 157.706.000 | 157.381.000 | 151.807.158 | 152.295.158 | 127.367.158 | 128.118.002 | 127.767.555 | 128.897.000 | 128.897.000 | 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 |
| Stoklar | 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 | 589.086.705 | 535.991.750 | 0 | 421.418.964 | 357.448.518 | 262.723.865 | 259.163.048 | 244.630.644 | 253.794.434 | 218.196.743 | 33.912.499 | 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 |
| Kullanım Hakkı Varlıkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.873.636 | 0 | 1.580.046 | 1.770.812 | 1.959.506 | 1.892.957 | 2.061.219 | 2.229.483 | 0 | 2.212.434 | 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 |
| Maddi Duran Varlıklar | 28.694.690 | 28.005.615 | 21.878.998 | 21.962.558 | 24.041.919 | 22.853.845 | 23.918.743 | 23.312.381 | 24.472.608 | 19.609.034 | 26.040.330 | 4.407.249 | 5.058.347 | 2.653.070 | 22.319.543 | 3.283.251 | 3.598.342 | 4.789.155 | 5.100.289 | 5.411.709 | 5.258.944 | 6.607.805 | 4.340.212 | 2.398.664 | 2.540.256 | 2.692.346 | 2.436.500 | 2.790.621 | 2.778.055 | 318.611 | 337.059 | 95.027 | 98.780 | 106.783 | 116.663 | 130.412 | 151.563 | 176.844 | 202.124 | 227.486 | 181.528 | 201.740 | 223.793 | 245.855 | 268.053 | 290.438 | 334.762 | 363.889 | 378.454 | 401.611 | 0 | 0 | 0 | 423.917 | 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 |
| 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 | 15 | 169 | 399 | 5.494 | 20.319 | 35.144 | 49.968 | 64.794 | 79.618 | 94.445 | 109.269 | 124.095 | 150.873 | 170.391 | 149 | 197 | 0 | 0 | 0 | 367 | 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 |
| Diğer Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.689.239 | 30.022.995 | 44.000.737 | 60.893.983 | 62.663.730 | 53.862.255 | 62.058.121 | 57.194.565 | 54.061.614 | 45.452.414 | 40.625.108 | 31.357.988 | 30.086.202 | 27.019.974 | 26.218.203 | 26.741.827 | 26.184.090 | 26.307.859 | 26.457.895 | 27.589.296 | 28.183.639 | 28.707.927 | 29.164.217 | 29.571.517 | 30.052.724 | 30.498.983 | 31.062.648 | 31.451.750 | 32.285.697 | 32.508.134 | 33.198.244 | 33.512.065 | 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 |
| TOPLAM VARLIKLAR | 8.530.658.585 | 7.656.777.967 | 8.235.638.341 | 6.490.590.646 | 5.651.276.871 | 5.252.596.740 | 6.002.236.484 | 4.197.361.707 | 3.263.966.962 | 3.031.695.183 | 3.721.651.588 | 1.965.995.011 | 1.834.171.086 | 1.655.744.112 | 2.854.574.628 | 1.204.065.495 | 1.079.066.161 | 1.019.274.933 | 1.006.506.733 | 1.135.475.988 | 1.149.919.681 | 1.062.455.485 | 1.053.516.529 | 1.156.004.050 | 967.474.084 | 908.785.464 | 848.898.118 | 784.544.347 | 734.150.961 | 597.858.163 | 563.326.508 | 515.694.700 | 494.007.182 | 439.888.690 | 249.961.059 | 209.896.989 | 205.277.758 | 200.492.763 | 198.272.777 | 190.613.587 | 188.595.722 | 189.441.180 | 188.960.936 | 184.700.351 | 186.065.179 | 177.286.761 | 174.086.678 | 172.267.755 | 173.860.280 | 172.834.827 | 36.766.328 | 35.799.557 | 38.929.635 | 157.365.927 | 30.582.571 | 29.692.351 | 29.486.226 | 27.069.836 | 28.443.387 | 30.925.249 | 32.304.164 | 32.182.420 | 31.390.181 | 28.978.731 | 33.845.524 | 32.907.525 | 31.724.420 | 30.520.028 | 41.029.196 | 40.297.162 | 41.589.613 | 39.694.711 | 39.278.232 |
| 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 | 403.156.629 | 96.742.387 | 109.855.765 | 88.345.556 | 66.567.252 | 49.298.418 | 817.444.469 | 671.253.255 | 38.990.017 | 76.554.283 | 83.332.783 | 260.351.622 | 214.491.168 | 219.167.435 | 401.525.580 | 222.114.223 | 234.933.980 | 233.510.858 | 284.358.297 | 401.515.064 | 414.677.106 | 412.155.430 | 584.173.991 | 464.043.891 | 460.740.410 | 369.261.078 | 326.537.808 | 292.605.135 | 262.081.001 | 156.109.571 | 109.671.004 | 82.182.626 | 42.246.599 | 19.617.030 | 13.163.278 | 5.547.008 | 3.318.439 | 1.077.740 | 934.998 | 1.495.768 | 1.093.868 | 3.097.467 | 3.957.893 | 6.559.568 | 9.163.514 | 1.048.652 | 1.069.178 | 443.302 | 3.515.721 | 3.355.840 | 56.851 | 49.775 | 1.079.337 | 207.280.841 | 61.122 | 90.406 | 44.976 | 50.690 | 41.819 | 494.653 | 40.009 | 42.369 | 36.586 | 33.513 | 42.639 | 69.206 | 232.155 | 1.799.821 | 15.100.130 | 124.560 | 1.282.333 | 1.286.240 | 74.851 |
| Finansal Borçlar | 222.001.681 | 19.277.488 | 15.247.064 | 13.041.041 | 13.125.362 | 13.201.570 | 8.828.326 | 67.744 | 59.988 | 2.351.229 | 3.059.239 | 2.443.704 | 2.291.875 | 2.150.978 | 1.777.580 | 1.011.779 | 1.022.343 | 955.140 | 20.293.081 | 683.818 | 11.107.676 | 135.029.610 | 290.437.675 | 293.116.369 | 403.433.676 | 357.091.715 | 314.266.192 | 269.475.524 | 251.656.934 | 145.314.286 | 98.180.032 | 48.806.345 | 21.664.285 | 12.342.377 | 5.359.141 | 2.354.024 | 0 | 0 | 0 | 0 | 0 | 2.241.708 | 3.219.467 | 5.155.533 | 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 |
| 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 | 4.158.077 | 3.344.108 | 786.337 | 1.076.337 | 13.316.721 | 1.676.598 | 3.496.199 | 485.275 | 322.047 | 333.096 | 3.396.179 | 158.467.764 | 194.051.462 | 191.219.038 | 317.113.974 | 205.692.197 | 66.627.577 | 187.277.780 | 222.150.996 | 378.997.867 | 384.665.118 | 216.850.117 | 262.686.598 | 129.507.714 | 53.508.241 | 8.704.765 | 7.030.628 | 7.139.267 | 7.259.336 | 7.636.107 | 7.257.290 | 444.088 | 753.141 | 74.423 | 641.008 | 421.759 | 58.292 | 97.608 | 65.198 | 279.295 | 84.786 | 52.679 | 30.270 | 38.570 | 60.548 | 67.997 | 218.282 | 143.838 | 95.025 | 114.963 | 3.924 | 2.616 | 0 | 103.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.324 | 0 |
| Diğer Borçlar | 16.068.676 | 23.780.142 | 23.862.519 | 21.991.003 | 19.824.407 | 24.954.608 | 26.292.839 | 27.767.401 | 24.034.438 | 17.609.724 | 52.324.432 | 6.364.438 | 5.283.653 | 10.898.525 | 5.934.021 | 10.513.497 | 7.322.987 | 1.535.924 | 2.044.179 | 1.200.943 | 916.641 | 1.980.101 | 5.306.208 | 2.521.164 | 2.340.144 | 2.456.813 | 4.264.613 | 1.858.464 | 1.887.211 | 905.417 | 1.891.341 | 8.735.311 | 6.447.057 | 6.211.832 | 5.513.662 | 585.628 | 642.379 | 614.949 | 449.361 | 532.156 | 453.425 | 372.620 | 324.899 | 639.682 | 346.475 | 251.659 | 372.104 | 42.220 | 177.311 | 135.655 | 0 | 0 | 0 | 552.062 | 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 |
| 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 | 3.087.587 | 3.000.963 | 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 |
| 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.) | 101.025.398 | 2.705.573 | 2.546.892 | 2.709.942 | 2.300.523 | 2.218.883 | 760.711.890 | 627.909.587 | 458.333 | 47.463.314 | 2.176.869 | 76.558.434 | 2.268.806 | 9.752.534 | 68.345.782 | 862.244 | 157.440.693 | 41.603.683 | 36.491.259 | 17.718.175 | 16.113.988 | 56.242.514 | 24.123.726 | 37.227.811 | 7.046 | 26.385 | 45.725 | 12.613.603 | 6.140 | 706.219 | 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 |
| Dönem Karı Vergi Yükümlülüğü | 0 | 1.424.348 | 30.329.621 | 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 | 1.671.224 | 0 | 0 | 0 | 0 | 0 |
| Borç Karşılıkları | 57.914.378 | 43.363.135 | 35.347.670 | 5.008.020 | 6.206.425 | 6.472.590 | 16.884.773 | 14.110.120 | 13.324.770 | 8.007.135 | 21.558.778 | 15.797.536 | 10.103.438 | 4.734.885 | 7.906.670 | 3.772.264 | 2.328.237 | 1.954.688 | 3.215.659 | 2.756.653 | 1.441.003 | 1.530.406 | 1.271.705 | 1.525.999 | 1.281.013 | 875.115 | 673.043 | 1.355.648 | 1.129.061 | 773.290 | 573.937 | 919.197 | 722.204 | 429.963 | 195.301 | 564.217 | 411.696 | 0 | 126.258 | 509.333 | 334.333 | 415.460 | 0 | 0 | 0 | 0 | 0 | 0 | 155.798 | 104.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.278 | 0 | 61.632 | 59.636 | 54.494 | 49.755 | 1.210.866 | 1.156.524 | 0 |
| Diğer Kısa Vadeli Yükümlülükler | 1.988.419 | 2.847.593 | 1.735.662 | 1.309.015 | 881.564 | 774.169 | 1.230.442 | 913.128 | 790.441 | 789.785 | 817.286 | 719.746 | 491.934 | 411.475 | 447.553 | 262.242 | 192.143 | 183.643 | 163.123 | 157.608 | 432.680 | 522.682 | 348.079 | 144.834 | 170.290 | 106.285 | 257.607 | 162.629 | 142.319 | 774.252 | 678.005 | 23.277.685 | 12.659.912 | 558.435 | 1.454.166 | 1.621.380 | 2.206.072 | 365.183 | 294.181 | 174.984 | 221.324 | 15.000 | 383.257 | 725.783 | 753.551 | 728.996 | 478.792 | 257.244 | 0 | 0 | 52.927 | 47.159 | 1.079.337 | 77.456 | 61.122 | 90.406 | 44.976 | 50.690 | 41.819 | 494.653 | 40.009 | 42.369 | 36.586 | 33.513 | 38.361 | 69.206 | 170.523 | 68.961 | 15.045.636 | 74.805 | 71.467 | 83.392 | 74.851 |
| (Ara Toplam) | 403.156.629 | 96.742.387 | 109.855.765 | 88.345.556 | 66.567.252 | 49.298.418 | 817.444.469 | 671.253.255 | 38.990.017 | 76.554.283 | 83.332.783 | 260.351.622 | 214.491.168 | 219.167.435 | 401.525.580 | 222.114.223 | 234.933.980 | 233.510.858 | 284.358.297 | 401.515.064 | 414.677.106 | 412.155.430 | 584.173.991 | 464.043.891 | 460.740.410 | 369.261.078 | 326.537.808 | 292.605.135 | 262.081.001 | 156.109.571 | 109.671.004 | 82.182.626 | 42.246.599 | 19.617.030 | 13.163.278 | 5.547.008 | 3.318.439 | 1.077.740 | 934.998 | 1.495.768 | 1.093.868 | 3.097.467 | 3.957.893 | 6.559.568 | 9.163.514 | 1.048.652 | 1.069.178 | 443.302 | 3.515.721 | 3.355.840 | 56.851 | 49.775 | 1.079.337 | 207.280.841 | 61.122 | 90.406 | 44.976 | 50.690 | 41.819 | 494.653 | 40.009 | 42.369 | 36.586 | 33.513 | 42.639 | 69.206 | 232.155 | 1.799.821 | 15.100.130 | 124.560 | 1.282.333 | 1.286.240 | 74.851 |
| 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 | 1.480.681.361 | 1.313.911.083 | 1.447.098.361 | 1.181.355.573 | 782.060.081 | 691.200.832 | 21.305.773 | 22.956.360 | 21.425.876 | 708.312 | 903.503 | 1.088.976 | 1.676.260 | 2.091.818 | 2.849.945 | 1.674.805 | 1.930.254 | 2.169.618 | 2.210.580 | 94.355.349 | 105.923.691 | 89.237.791 | 97.881.135 | 323.928.731 | 240.066.263 | 273.720.283 | 257.516.332 | 242.308.887 | 221.184.517 | 191.053.046 | 204.981.249 | 210.867.288 | 233.779.519 | 203.396.259 | 23.860.973 | 184.268 | 185.783 | 187.298 | 188.813 | 158.153 | 168.298 | 178.443 | 188.588 | 147.341 | 146.484 | 145.628 | 103.338 | 97.383 | 91.427 | 85.471 | 62.233 | 58.846 | 56.084 | 70.447 | 42.623 | 40.974 | 39.326 | 37.677 | 33.533 | 32.203 | 30.872 | 29.542 | 24.465 | 19.802 | 22.490 | 35.390 | 31.943 | 30.607 | 27.576 | 24.331 | 28.275 | 26.646 | 26.189 |
| Finansal Borçlar | 7.675.673 | 5.616.415 | 3.691.077 | 3.134.447 | 3.134.447 | 3.134.447 | 2.584.088 | 9.095.815 | 9.107.834 | 0 | 0 | 228.228 | 898.732 | 1.528.163 | 1.863.547 | 1.426.165 | 1.703.011 | 1.963.771 | 2.026.130 | 2.235.327 | 2.431.526 | 2.089.419 | 2.089.419 | 2.834.586 | 2.834.586 | 2.834.587 | 1.830.263 | 2.643.995 | 2.475.326 | 2.475.326 | 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 |
| 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 | 91.780.443 | 103.177.865 | 86.488.465 | 93.999.706 | 172.308.434 | 167.900.188 | 205.821.892 | 213.927.882 | 209.573.534 | 188.638.969 | 169.553.141 | 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 |
| Diğer Borçlar | 11.290.192 | 21.726.975 | 13.454.910 | 8.434.367 | 8.434.368 | 16.442.627 | 18.352.956 | 12.987.185 | 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 | 210.674.711 | 233.579.480 | 203.188.759 | 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 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 1.276.574.400 | 1.226.774.400 | 1.429.092.351 | 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 | 379.313 | 1.528.268 | 148.467.559 | 69.035.374 | 0 | 41.506.145 | 0 | 29.745.882 | 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 |
| Uzun vadeli karşılıklar | 932.182 | 831.256 | 860.023 | 134.759 | 84.816 | 42.408 | 368.729 | 873.360 | 790.836 | 708.312 | 903.503 | 860.748 | 777.528 | 563.655 | 986.398 | 248.640 | 227.243 | 205.847 | 184.450 | 339.579 | 314.300 | 280.594 | 263.742 | 318.152 | 296.115 | 274.079 | 252.042 | 345.476 | 324.340 | 303.203 | 282.068 | 192.577 | 200.039 | 207.500 | 214.962 | 184.268 | 185.783 | 187.298 | 188.813 | 158.153 | 168.298 | 178.443 | 188.588 | 147.341 | 146.484 | 145.628 | 103.338 | 97.383 | 91.427 | 85.471 | 0 | 58.846 | 0 | 70.447 | 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 | 62.233 | 0 | 56.084 | 0 | 42.623 | 40.974 | 39.326 | 37.677 | 33.533 | 32.203 | 30.872 | 29.542 | 24.465 | 19.802 | 22.490 | 35.390 | 31.943 | 30.607 | 27.576 | 24.331 | 28.275 | 26.646 | 26.189 |
| Ertelenmiş Vergi Yükümlülüğü | 184.208.914 | 58.962.037 | 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 | 29.745.882 | 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 |
| 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 |
| Özkaynaklar | 6.646.820.595 | 6.246.124.497 | 6.678.684.215 | 5.220.889.517 | 4.802.649.538 | 4.512.097.490 | 5.163.486.241 | 3.503.152.092 | 3.203.551.069 | 2.954.432.588 | 3.637.415.302 | 1.704.554.413 | 1.618.003.658 | 1.434.484.859 | 2.450.199.103 | 980.276.467 | 842.201.927 | 783.594.457 | 719.937.856 | 639.605.575 | 629.318.884 | 561.062.264 | 371.461.403 | 368.031.428 | 266.667.411 | 265.804.103 | 264.843.978 | 249.630.325 | 250.885.443 | 250.695.546 | 248.674.255 | 222.644.786 | 217.981.064 | 216.875.401 | 212.936.808 | 204.165.713 | 201.773.536 | 199.227.725 | 197.148.966 | 188.959.666 | 187.333.556 | 186.165.270 | 184.814.455 | 177.993.442 | 176.755.181 | 176.092.481 | 172.914.162 | 171.727.070 | 170.253.132 | 169.393.516 | 36.647.244 | 35.690.936 | 37.794.214 | -49.985.361 | 30.478.826 | 29.560.971 | 29.401.924 | 26.981.469 | 28.368.035 | 30.398.393 | 32.233.283 | 32.110.509 | 31.329.130 | 28.925.416 | 33.780.395 | 32.802.929 | 31.460.322 | 28.689.600 | 25.901.490 | 40.148.271 | 40.279.005 | 38.381.825 | 39.177.192 |
| Ana Ortaklığa Ait Özkaynaklar | 6.646.820.595 | 6.246.124.497 | 6.678.684.215 | 5.220.889.517 | 4.802.649.538 | 4.512.097.490 | 5.163.486.241 | 3.503.152.092 | 3.203.551.069 | 2.954.432.588 | 3.637.415.302 | 1.704.554.413 | 1.618.003.658 | 1.434.484.859 | 2.450.199.103 | 980.276.467 | 842.201.927 | 783.594.457 | 719.937.856 | 639.605.575 | 629.318.884 | 561.062.264 | 371.461.403 | 368.031.428 | 266.667.411 | 265.804.103 | 264.843.978 | 249.630.325 | 250.885.443 | 250.695.546 | 248.674.255 | 222.644.786 | 217.981.064 | 216.875.401 | 212.936.808 | 204.165.713 | 201.773.536 | 199.227.725 | 197.148.966 | 188.959.666 | 187.333.556 | 186.165.270 | 184.814.455 | 177.993.442 | 176.755.181 | 176.092.481 | 172.914.162 | 171.727.070 | 170.253.132 | 169.393.516 | 36.647.244 | 35.690.936 | 37.794.214 | -49.985.361 | 30.478.826 | 29.560.971 | 29.401.924 | 26.981.469 | 28.368.035 | 30.398.393 | 32.233.283 | 32.110.509 | 31.329.130 | 28.925.416 | 33.780.395 | 32.802.929 | 31.460.322 | 28.689.600 | 25.901.490 | 40.148.271 | 40.279.005 | 38.381.825 | 39.177.192 |
| Ödenmiş Sermaye | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 400.000.000 | 150.000.000 | 150.000.000 | 150.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 50.000.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 | 14.985.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 892.047.544 | 833.510.926 | 892.035.962 | 725.898.676 | 675.227.063 | 636.966.273 | 725.898.679 | 544.584.613 | 499.987.985 | 461.222.742 | 578.730.020 | 54.942.249 | 54.942.249 | 54.942.249 | 400.841.490 | 54.942.249 | 0 | 0 | 54.942.249 | 0 | 0 | 0 | 54.692.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.530.224 | 54.235.559 | 0 | 54.235.559 | 0 | 0 | 54.235.559 | 0 | 54.235.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.235.559 | 0 | 7.315.459 | 0 | 7.315.459 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 5.863.908 | 7.492.500 | 7.492.500 | 7.492.500 | 7.492.500 | 7.492.500 | 13.029.643 | 13.029.643 | 13.029.643 | 12.819.416 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 159.987.328 | 136.362.567 | 145.937.278 | 118.757.183 | 110.467.294 | 104.207.818 | 115.372.183 | 86.554.665 | 79.466.609 | 39.631.324 | 49.728.330 | 10.748.825 | 10.748.825 | 10.748.825 | 23.619.778 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 0 | 3.181.476 | 3.181.476 | 3.181.476 | 0 | 3.181.476 | 3.181.476 | 3.181.476 | 3.181.476 | 3.154.731 | 3.154.731 | 3.154.731 | 3.154.731 | 3.154.731 | 3.154.731 | 3.154.731 | 3.154.732 | 2.819.384 | 2.819.384 | 2.819.384 | 2.364.814 | 2.364.814 | 2.364.814 | 2.364.814 | 2.364.814 | 866.314 | 866.314 | 866.314 | 606.945 |
| Geçmiş Yıllar Kar/Zararları | 1.981.854.093 | 1.864.930.118 | 1.661.720.089 | 1.352.232.948 | 1.257.839.841 | 1.186.566.121 | 755.356.954 | 566.684.838 | 520.278.397 | 513.614.044 | 545.027.878 | 860.207.607 | 860.207.607 | 860.207.607 | 100.675.112 | 261.766.717 | 261.766.717 | 261.766.717 | 163.634.859 | 163.634.859 | 163.634.859 | 163.634.859 | 157.106.336 | 104.537.919 | 104.537.919 | 104.537.919 | 143.763.391 | 91.194.974 | 91.194.974 | 91.194.974 | 52.951.356 | 52.951.356 | 52.951.356 | 52.951.356 | 37.163.514 | 37.163.514 | 37.163.514 | 37.163.514 | 24.829.003 | 24.829.003 | 24.829.003 | 24.829.003 | 14.535.626 | 14.535.626 | 14.535.626 | 14.535.626 | 9.408.064 | 9.408.064 | 9.408.064 | 11.836.145 | 10.454.873 | 10.454.873 | 10.454.873 | -18.103.662 | 6.414.833 | 6.414.833 | 6.414.833 | 8.106.870 | 8.106.870 | 8.106.870 | 8.106.870 | 4.339.437 | 4.339.437 | 4.339.437 | 7.960.615 | 320.957 | 320.957 | 320.957 | 320.957 | 5.549.131 | 5.549.131 | 5.549.131 | 6.018.727 |
| Dönem Net Kar/Zararı | -31.950.328 | 5.617.957 | 334.156.247 | 57.403.277 | -397.697 | -18.791.841 | 600.260.992 | 80.346.394 | 61.042.666 | 55.570.241 | 99.441.351 | 379.087.456 | 292.536.701 | 108.867.369 | 287.646.701 | 260.338.611 | 122.264.071 | 63.656.601 | 98.131.858 | 17.894.565 | 7.607.874 | 2.100.861 | 6.528.523 | 3.114.930 | 1.823.433 | 960.125 | 13.342.945 | 430.612 | 1.691.163 | 1.919.758 | 38.243.618 | 12.176.600 | 7.512.878 | 3.938.593 | 15.787.842 | 7.016.747 | 4.624.570 | 2.078.759 | 12.334.511 | 4.145.211 | 2.519.101 | 1.350.815 | 10.293.377 | 3.472.364 | 2.234.103 | 1.571.403 | 3.520.646 | 2.333.554 | 859.616 | -2.428.081 | 710.436 | -245.872 | 1.857.406 | -25.495.104 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 6.297.051 | 3.526.329 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| Diğer Özsermaye Kalemleri | 3.244.881.958 | 3.005.702.929 | 3.173.800.753 | 2.566.597.433 | 2.359.513.037 | 2.203.149.119 | 2.464.879.082 | 1.824.981.582 | 1.642.775.412 | 1.484.394.237 | 1.964.487.723 | -431.724 | -431.724 | -281.191 | 1.237.416.022 | 47.414 | 54.989.663 | 54.989.663 | 47.414 | 54.894.675 | 54.894.675 | 242.145.068 | -47.574 | 107.197.103 | 107.124.583 | 107.124.583 | 54.556.166 | 104.823.263 | 104.817.830 | 104.399.338 | 104.297.805 | 104.335.354 | 51.805.130 | 52.568.417 | 106.803.976 | 52.568.417 | 106.803.976 | 106.803.976 | 52.568.417 | 106.803.976 | 52.568.417 | 106.803.976 | 106.803.976 | 106.803.976 | 109.985.452 | 106.803.976 | 106.803.976 | 106.803.976 | 55.749.893 | 106.803.976 | 0 | 7.315.459 | 0 | -30.390.234 | -3.437.003 | -3.437.003 | -3.437.003 | -3.437.003 | -3.437.003 | -2.277.067 | -148.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.356.120 | 8.356.120 | 8.356.120 | 8.356.120 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM KAYNAKLAR | 8.530.658.585 | 7.656.777.967 | 8.235.638.341 | 6.490.590.646 | 5.651.276.871 | 5.252.596.740 | 6.002.236.484 | 4.197.361.707 | 3.263.966.962 | 3.031.695.183 | 3.721.651.588 | 1.965.995.011 | 1.834.171.086 | 1.655.744.112 | 2.854.574.628 | 1.204.065.495 | 1.079.066.161 | 1.019.274.933 | 1.006.506.733 | 1.135.475.988 | 1.149.919.681 | 1.062.455.485 | 1.053.516.529 | 1.156.004.050 | 967.474.084 | 908.785.464 | 848.898.118 | 784.544.347 | 734.150.961 | 597.858.163 | 563.326.508 | 515.694.700 | 494.007.182 | 439.888.690 | 249.961.059 | 209.896.989 | 205.277.758 | 200.492.763 | 198.272.777 | 190.613.587 | 188.595.722 | 189.441.180 | 188.960.936 | 184.700.351 | 186.065.179 | 177.286.761 | 174.086.678 | 172.267.755 | 173.860.280 | 172.834.827 | 36.766.328 | 35.799.557 | 38.929.635 | 157.365.927 | 30.582.571 | 29.692.351 | 29.486.226 | 27.069.836 | 28.443.387 | 30.925.249 | 32.304.164 | 32.182.420 | 31.390.181 | 28.978.731 | 33.845.524 | 32.907.525 | 31.724.420 | 30.520.028 | 41.029.196 | 40.297.162 | 41.589.613 | 39.694.711 | 39.278.232 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/9 | 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 | 72.517.587 | 29.867.010 | 130.411.306 | 97.873.421 | 35.410.806 | 20.708.094 | 605.000.743 | 492.681.853 | 287.576.559 | 193.329.300 | 1.098.112.599 | 697.433.764 | 390.879.828 | 295.457.282 | 1.355.050.386 | 666.272.682 | 418.348.881 | 227.911.164 | 466.609.988 | 288.624.927 | 206.302.462 | 8.789.434 | 366.808.714 | 13.052.774 | 7.618.019 | 3.904.739 | 16.659.624 | 11.175.743 | 7.420.074 | 3.702.077 | 14.400.771 | 10.679.469 | 7.027.414 | 3.617.265 | 13.934.139 | 10.373.898 | 6.759.672 | 3.293.684 | 11.847.828 | 8.636.608 | 5.493.776 | 2.680.299 | 9.731.976 | 7.180.864 | 4.387.170 | 2.237.450 | 87.683.074 | 85.759.266 | 2.237.621 | 52.527.827 | 15.440.391 | 11.096.113 | 6.200.760 | 22.422.698 | 13.670.648 | 12.616.080 | 12.276.666 | 5.285.701 | 6.665.344 | 7.331.533 | 3.628.260 | 41.508.174 | 16.766.919 | 12.721.508 | 3.952.232 | 38.889.333 | 32.246.325 | 21.787.599 | 6.163.364 | 18.560.781 | 16.185.096 | 12.024.310 | 4.412.899 |
| Satışların Maliyeti (-) | -46.083.249 | -20.539.612 | -72.790.153 | -31.304.682 | -22.229.329 | -12.969.461 | -322.336.139 | -258.023.903 | -177.492.461 | -124.331.406 | -986.382.857 | -540.961.114 | -306.169.109 | -229.170.109 | -1.295.668.898 | -414.749.457 | -297.236.850 | -158.674.239 | -338.189.240 | -222.513.568 | -165.102.469 | -6.169.691 | -296.518.984 | -2.176.425 | -1.497.961 | -670.719 | -5.773.321 | -3.347.092 | -2.009.953 | -850.568 | -3.957.584 | -3.090.941 | -2.072.291 | -1.012.404 | -3.346.209 | -1.998.868 | -1.307.704 | -530.665 | -2.580.294 | -1.714.235 | -1.139.837 | -449.357 | -2.795.282 | -1.946.007 | -1.496.402 | -477.705 | -83.905.444 | -83.449.166 | -1.000.435 | -48.216.282 | -9.288.903 | -7.705.108 | -3.138.440 | -12.790.873 | -9.867.541 | -9.829.831 | -9.704.964 | -6.476.339 | -6.604.836 | -6.517.990 | -3.212.987 | -36.893.715 | -13.061.255 | -11.526.244 | -2.828.279 | -28.300.192 | -23.091.282 | -16.254.918 | -5.212.729 | -20.153.160 | -17.011.068 | -14.938.033 | -7.849.596 |
| 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) | 26.434.338 | 9.327.398 | 57.621.152 | 66.568.739 | 13.181.477 | 7.738.633 | 282.664.603 | 234.657.950 | 110.084.098 | 68.997.894 | 111.729.742 | 156.472.650 | 84.710.719 | 66.287.173 | 59.381.488 | 251.523.225 | 121.112.031 | 69.236.925 | 128.420.748 | 66.111.359 | 41.199.993 | 2.619.743 | 70.289.730 | 10.876.349 | 6.120.058 | 3.234.020 | 10.886.303 | 7.828.651 | 5.410.121 | 2.851.509 | 10.443.187 | 7.588.528 | 4.955.123 | 2.604.861 | 10.587.930 | 8.375.030 | 5.451.968 | 2.763.019 | 9.267.534 | 6.922.373 | 4.353.939 | 2.230.942 | 6.936.694 | 5.234.857 | 2.890.768 | 1.759.745 | 3.777.630 | 2.310.100 | 1.237.186 | 4.311.545 | 6.151.488 | 3.391.005 | 3.062.320 | 9.631.825 | 3.803.107 | 2.786.249 | 2.571.702 | -1.190.638 | 60.508 | 813.543 | 415.273 | 4.614.459 | 3.705.664 | 1.195.264 | 1.123.953 | 10.589.141 | 9.155.043 | 5.532.681 | 950.635 | -1.592.379 | -825.972 | -2.913.723 | -3.436.697 |
| 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) | 26.434.338 | 9.327.398 | 57.621.152 | 66.568.739 | 13.181.477 | 7.738.633 | 282.664.603 | 234.657.950 | 110.084.098 | 68.997.894 | 111.729.742 | 156.472.650 | 84.710.719 | 66.287.173 | 59.381.488 | 251.523.225 | 121.112.031 | 69.236.925 | 128.420.748 | 66.111.359 | 41.199.993 | 2.619.743 | 70.289.730 | 10.876.349 | 6.120.058 | 3.234.020 | 10.886.303 | 7.828.651 | 5.410.121 | 2.851.509 | 10.443.187 | 7.588.528 | 4.955.123 | 2.604.861 | 10.587.930 | 8.375.030 | 5.451.968 | 2.763.019 | 9.267.534 | 6.922.373 | 4.353.939 | 2.230.942 | 6.936.694 | 5.234.857 | 2.890.768 | 1.759.745 | 3.777.630 | 2.310.100 | 1.237.186 | 4.311.545 | 6.151.488 | 3.391.005 | 3.062.320 | 9.631.825 | 3.803.107 | 2.786.249 | 2.571.702 | -1.190.638 | 60.508 | 813.543 | 415.273 | 4.614.459 | 3.705.664 | 1.195.264 | 1.123.953 | 10.589.141 | 9.155.043 | 5.532.681 | 950.635 | -1.592.379 | -825.972 | -2.913.723 | -3.436.697 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | 0 | 0 | -713.785 | -505.478 | -176,87 | -82.318 | -4.208.885 | -3.222.620 | -1.413.730 | -1.138.951 | -4.210.047 | -3.543.055 | -3.291.564 | -2.667.799 | -3.726.916 | -14.307.134 | -7.706.321 | -4.415.071 | -4.925.556 | -2.857.889 | -1.025.979 | 0 | -259.420 | -243.718 | -116.004 | -44.637 | -474.975 | -414.301 | -392.952 | -203.189 | -1.511.096 | -888.885 | -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 | -16.358 | -10.460 | -4.482 | -15.551 | -11.293 | -8.139 | -3.891 |
| Genel Yönetim Giderleri (-) | -174.258.624 | -45.172.503 | -100.491.273 | -59.747.372 | -38.558.926 | -27.976.772 | -101.947.541 | -78.608.538 | -53.189.663 | -28.715.874 | -76.399.030 | -54.434.201 | -33.860.577 | -16.235.468 | -46.552.559 | -12.386.203 | -7.675.610 | -3.600.563 | -13.176.852 | -10.413.236 | -7.588.858 | -3.982.492 | -9.518.593 | -6.453.790 | -4.169.181 | -2.386.622 | -6.616.376 | -5.157.845 | -3.492.579 | -1.812.511 | -5.224.728 | -3.922.356 | -2.542.809 | -1.306.717 | -4.605.380 | -3.155.767 | -2.027.450 | -1.217.352 | -4.015.813 | -2.819.768 | -1.841.247 | -853.391 | -2.974.401 | -2.527.221 | -1.546.578 | -833.880 | -2.183.750 | -1.381.745 | -576.323 | -2.346.772 | -3.141.182 | -1.736.612 | -805.802 | -1.870.305 | -303.683 | -204.721 | -149.258 | -499.669 | -364.467 | -247.421 | -143.226 | -511.690 | -384.454 | -273.179 | -144.577 | -629.413 | -464.317 | -316.585 | -153.440 | -611.849 | -459.072 | -325.997 | -168.428 |
| 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 |
| Diğer Faaliyet Gelirleri | 25.127.932 | 20.712.436 | 190.471.494 | 2.259.297 | 2.042.293 | 677.445 | 442.087.682 | 5.588.653 | 3.741.323 | 7.911.475 | 9.121.581 | 3.148.017 | 3.060.611 | 3.045.066 | 87.668.990 | 742.788 | 416.983 | -1.742.396 | 63.871.874 | 1.060.506 | 1.923.996 | 216.183 | 4.227.033 | 271.528 | 227.509 | 215.063 | 15.955.447 | 1.014.296 | 786.395 | 752.602 | 546.866 | 581.791 | 434.117 | 497.593 | 1.111.945 | 999.132 | 952.968 | 405.482 | 196.838 | 143.549 | 143.397 | 2.685 | 279.549 | 149.281 | 107.468 | -128.834 | 213.369 | 199.156 | 200.293 | 1.638.083 | 9.443.836 | 934.990 | -7.843.741 | 1.354.576 | 0 | 0 | 0 | 0 | -1.512 | -1.171 | -715 | 4.770 | 4.770 | -4.398 | -1.910 | 49.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Giderleri (-) | -106.946.404 | -37.415.458 | -339.284.274 | -216.593.632 | -98.621.372 | -34.954.596 | -1.419.790 | -7.627.865 | -4.186.013 | -3.548.219 | -378.740.215 | -25.916.944 | -20.897.561 | -5.052.967 | -9.532.436 | -2.832.003 | -3.571.650 | -28.884 | -12.001.923 | -6.619.361 | -4.413.352 | -108.842 | -56.044.154 | -35.522 | -21.623 | -10.936 | -43.938 | -42.691 | -17.859 | -13.074 | -12.160 | -11.145 | -5.019 | -2.116 | -11.771 | -8.555 | -120.084 | -1.607 | -2.776 | -2.475 | -1.983 | -1.666 | -16.206 | -15.756 | -15.010 | -7.073 | -54.826 | -40.997 | -2.778 | -196.060 | -15.228 | -15.174 | -1.306 | -247.724 | -2.067 | -2.026 | -1.989 | -1.730 | 0 | 0 | 0 | -4.759 | -4.579 | 0 | 0 | -2.369.825 | -81.999 | -8.083 | -54.494 | -418.158 | -1.210.866 | -1.156.524 | 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 |
| FAALİYET KARI (ZARARI) | -229.642.758 | -52.548.127 | -192.396.686 | -208.018.446 | -122.133.398 | -54.597.608 | 617.176.069 | 150.787.580 | 55.036.015 | 43.506.325 | -338.497.969 | 75.726.467 | 29.721.628 | 45.376.005 | 87.238.567 | 222.740.673 | 102.575.433 | 59.450.011 | 162.188.291 | 47.281.379 | 30.095.800 | -1.255.408 | 8.694.596 | 4.414.847 | 2.040.759 | 1.006.888 | 19.706.461 | 3.228.110 | 2.293.126 | 1.575.337 | 4.242.069 | 3.347.933 | 2.391.968 | 1.793.621 | 7.082.724 | 6.209.840 | 4.257.402 | 1.949.542 | 5.445.783 | 4.243.679 | 2.654.106 | 1.378.570 | 4.225.636 | 2.841.161 | 1.436.648 | 789.958 | 1.752.423 | 1.086.514 | 858.378 | 3.406.796 | 12.438.914 | 2.574.209 | -5.588.529 | 8.868.372 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 8.592.369 | 5.197.553 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| Net Faaliyet Kar/Zararı | -147.824.286 | -35.845.105 | -43.583.906 | 6.315.889 | -25.554.319 | -20.320.457 | 176.508.177 | 152.826.792 | 55.480.705 | 39.143.069 | 31.120.665 | 98.495.394 | 47.558.578 | 47.383.906 | 9.102.013 | 224.829.888 | 105.730.100 | 61.221.291 | 110.318.340 | 52.840.234 | 32.585.156 | -1.362.749 | 60.511.717 | 4.178.841 | 1.834.873 | 802.761 | 3.794.952 | 2.256.505 | 1.524.590 | 835.809 | 3.707.363 | 2.777.287 | 1.962.870 | 1.298.144 | 5.982.550 | 5.219.263 | 3.424.518 | 1.545.667 | 5.251.721 | 4.102.605 | 2.512.692 | 1.377.551 | 3.962.293 | 2.707.636 | 1.344.190 | 925.865 | 1.593.880 | 928.355 | 660.863 | 1.964.773 | 3.010.306 | 1.654.393 | 2.256.518 | 7.761.520 | 3.499.424 | 2.581.528 | 2.422.444 | -1.690.307 | -303.959 | 566.122 | 272.047 | 4.102.769 | 3.321.210 | 922.085 | 979.376 | 9.959.728 | 8.674.368 | 5.205.636 | 792.713 | -2.219.779 | -1.296.337 | -3.247.859 | -3.609.016 |
| Yatırım Faaliyetlerinden Gelirler | 337.010.288 | 193.407.160 | 617.118.214 | 355.596.076 | 214.892.535 | 90.024.853 | 238.142.376 | 102.477.207 | 28.711.118 | 4.826.718 | 24.045.064 | 19.724.926 | 10.258.877 | 847.561 | 15.157.563 | 6.971.529 | 676.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.935 | 210.937 | 207.037 | 32.395.366 | 4.241.833 | 4.066.309 | 4.040.000 | 6.539.975 | 0 | 0 | 0 | 6.846.300 | 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 |
| 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 | -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 |
| 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 | 107.367.530 | 140.859.033 | 424.721.528 | 147.577.630 | 92.759.137 | 35.427.245 | 855.318.445 | 253.264.787 | 83.747.133 | 48.333.043 | -314.452.905 | 95.451.393 | 39.980.505 | 46.223.566 | 102.396.130 | 229.712.202 | 103.251.739 | 59.450.011 | 162.188.291 | 47.281.379 | 30.095.800 | -1.255.408 | 8.694.596 | 4.414.847 | 2.040.759 | 1.006.888 | 19.706.461 | 3.439.045 | 2.504.063 | 1.782.374 | 36.637.435 | 7.589.766 | 6.458.277 | 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 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 120.611.522 | 6.416.238 | 207.319.317 | 132.396.130 | 26.884.501 | 1.780.077 | 47.778.586 | 46.607.075 | 38.725.997 | 33.664.119 | 539.611.741 | 465.158.504 | 413.886.305 | 64.385.354 | 114.215.983 | 36.854.613 | 22.981.945 | 4.480.620 | 15.476.368 | 3.981.684 | 2.239.537 | 12.061.285 | 3.475.443 | 1.631.630 | 720.945 | 533.416 | 12.833.241 | 10.992.588 | 8.769.136 | 999.831 | 14.142.658 | 15.124.230 | 3.552.263 | 770.819 | 2.411.738 | 982.849 | 508.336 | 229.183 | 292.172 | 117.753 | 55.549 | 23.548 | 1.011.692 | 976.041 | 926.443 | 781.445 | 802.557 | 503.645 | 1.238 | 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 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -157.812.660 | -79.784.426 | -201.214.086 | -168.324.479 | -109.069.886 | -55.999.163 | -302.836.039 | -192.774.930 | -40.035.830 | -5.252.531 | -125.717.485 | -291.768.962 | -106.654.599 | -43.462.430 | 71.034.588 | -6.228.204 | -3.969.613 | -274.030 | -79.532.801 | -33.368.498 | -24.727.463 | -8.705.016 | -5.641.516 | -2.931.547 | -938.271 | -580.179 | -19.196.757 | -14.001.021 | -9.582.036 | -862.447 | -12.536.475 | -10.537.396 | -2.497.662 | -2.636.422 | -246.595 | -175.942 | -141.168 | -99.966 | -249.744 | -216.221 | -190.554 | -136.603 | -557.793 | -385.030 | -126.988 | 0 | -165.221 | -167.160 | 0 | -31.185.445 | -30.659.823 | -18.334.526 | 0 | 2.781.955 | 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 | 337.010.288 | 193.407.160 | 617.118.214 | 355.596.076 | 214.892.535 | 90.024.853 | 238.142.376 | 102.477.207 | 28.711.118 | 4.826.718 | 24.045.064 | 19.724.926 | 10.258.877 | 847.561 | 15.157.563 | 6.971.529 | 676.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.935 | 210.937 | 207.037 | 32.395.366 | 4.241.833 | 4.066.309 | 4.040.000 | 6.539.975 | 0 | 0 | 0 | 6.846.300 | 0 | 0 | 0 | 5.613.842 | 40.192 | -2.000 | 0 | 1.130.887 | 910.555 | 0 | 25.350.568 | 0 | 0 | -23.575.724 | -37.145.431 | 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) | 70.166.392 | 67.490.845 | 430.826.760 | 111.649.281 | 10.573.752 | -18.791.841 | 600.260.992 | 107.096.932 | 82.437.300 | 76.744.631 | 99.441.351 | 268.840.935 | 347.212.211 | 67.146.489 | 287.646.701 | 260.338.611 | 122.264.071 | 63.656.601 | 98.131.858 | 17.894.565 | 7.607.874 | 2.100.861 | 6.528.523 | 3.114.930 | 1.823.433 | 960.125 | 13.342.945 | 430.612 | 1.691.163 | 1.919.758 | 38.243.618 | 12.176.600 | 7.512.878 | 3.968.018 | 15.787.842 | 7.016.747 | 4.624.570 | 2.078.759 | 12.334.511 | 4.145.211 | 2.519.101 | 1.265.515 | 10.293.377 | 3.472.364 | 2.234.103 | 1.571.403 | 3.520.646 | 2.333.554 | 859.616 | -2.428.081 | -18.220.909 | -15.760.317 | -31.336.664 | -25.495.104 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 8.592.369 | 5.197.553 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -102.116.720 | -61.872.888 | -96.670.513 | -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 | -2.295.318 | -1.671.224 | 0 | 0 | 0 | 0 | 0 |
| Dönem Vergi Geliri (Gideri) | 82.092.194 | -2.910.851 | -96.670.513 | -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 | -2.295.318 | -1.671.224 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | -184.208.914 | -58.962.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | -31.950.328 | 5.617.957 | 334.156.247 | 57.403.277 | -397.697 | -18.791.841 | 600.260.992 | 107.096.932 | 82.437.300 | 76.744.631 | 99.441.351 | 268.840.935 | 347.212.211 | 67.146.489 | 287.646.701 | 260.338.611 | 122.264.071 | 63.656.601 | 98.131.858 | 17.894.565 | 7.607.874 | 2.100.861 | 6.528.523 | 3.114.930 | 1.823.433 | 960.125 | 13.342.945 | 430.612 | 1.691.163 | 1.919.758 | 38.243.618 | 12.176.600 | 7.512.878 | 3.968.018 | 15.787.842 | 7.016.747 | 4.624.570 | 2.078.759 | 12.334.511 | 4.145.211 | 2.519.101 | 1.265.515 | 10.293.377 | 3.472.364 | 2.234.103 | 1.571.403 | 3.520.646 | 2.333.554 | 859.616 | -2.428.081 | -18.220.909 | -15.760.317 | -31.336.664 | -25.495.104 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 6.297.051 | 3.526.329 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| 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) | -31.950.328 | 5.617.957 | 334.156.247 | 57.403.277 | -397.697 | -18.791.841 | 600.260.992 | 107.096.932 | 82.437.300 | 76.744.631 | 99.441.351 | 268.840.935 | 347.212.211 | 67.146.489 | 287.646.701 | 260.338.611 | 122.264.071 | 63.656.601 | 98.131.858 | 17.894.565 | 7.607.874 | 2.100.861 | 6.528.523 | 3.114.930 | 1.823.433 | 960.125 | 13.342.945 | 430.612 | 1.691.163 | 1.919.758 | 38.243.618 | 12.176.600 | 7.512.878 | 3.968.018 | 15.787.842 | 7.016.747 | 4.624.570 | 2.078.759 | 12.334.511 | 4.145.211 | 2.519.101 | 1.265.515 | 10.293.377 | 3.472.364 | 2.234.103 | 1.571.403 | 3.520.646 | 2.333.554 | 859.616 | -2.428.081 | -18.220.909 | -15.760.317 | -31.336.664 | -25.495.104 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 6.297.051 | 3.526.329 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ana Ortaklık Payları | -31.950.328 | 5.617.957 | 334.156.247 | 57.403.277 | -397.697 | -18.791.841 | 600.260.992 | 107.096.932 | 82.437.300 | 76.744.631 | 99.441.351 | 268.840.935 | 347.212.211 | 67.146.489 | 287.646.701 | 260.338.611 | 122.264.071 | 63.656.601 | 98.131.858 | 17.894.565 | 7.607.874 | 2.100.861 | 6.528.523 | 3.114.930 | 1.823.433 | 960.125 | 13.342.945 | 430.612 | 1.691.163 | 1.919.758 | 38.243.618 | 12.176.600 | 7.512.878 | 3.968.018 | 15.787.842 | 7.016.747 | 4.624.570 | 2.078.759 | 12.334.511 | 4.145.211 | 2.519.101 | 1.265.515 | 10.293.377 | 3.472.364 | 2.234.103 | 1.571.403 | 3.520.646 | 2.333.554 | 859.616 | -2.428.081 | -18.220.909 | -15.760.317 | -31.336.664 | -25.495.104 | 3.497.357 | 2.579.502 | 2.420.455 | -1.692.037 | -305.471 | 564.951 | 271.332 | 4.102.780 | 3.321.401 | 917.687 | 977.466 | 7.639.658 | 6.297.051 | 3.526.329 | 738.219 | -2.637.937 | -2.507.203 | -4.404.383 | -3.609.016 |
| Hisse Başına Kazanç | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 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 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/9 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Kıdem Tazminatı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Giderleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtiçi Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yurtdışı Satışlar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Yabancı Para Pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net YPP (Hedge Dahil) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 | 2016/3 | 2015/12 | 2015/9 | 2015/6 | 2015/3 | 2014/9 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltme Öncesi Kar | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Düzeltmeler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortisman & İtfa Payları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Karşılıklardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Gelir/ Gider | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| İşletme Sermayesindeki Değişiklikler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer İşletme Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sabit Sermaye Yatırımları | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Yatırım Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Serbest Nakit Akım | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansal Borçlardaki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Temettü Ödemeleri | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Sermaye Artırımı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Finansman Faaliyetlerinden Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Finansman Faaliyetlerden Kaynaklanan Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit Girişi/Çıkışı | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Nakit ve Benzerlerindeki Değişim | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Başı Nakit Değerler | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dönem Sonu Nakit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |