AiFin

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Bilanço Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 320.922.661 226.761.291 240.296.178 290.988.087 222.336.232 187.660.949 207.374.453 213.054.887 229.806.772 251.234.053 201.246.548 159.716.697 129.822.946 177.086.200 113.708.027 96.455.048 92.363.718 67.479.554 50.029.043 11.700.622 12.948.386 10.841.427 29.132.614 22.373.704 22.506.513 20.836.623 20.609.379 19.719.812 22.451.322 21.822.175 24.160.932 23.030.851 23.172.242 19.825.890 38.023.509 19.300.195 16.199.751 9.461.603 12.661.553 12.728.892 15.133.253 30.767.600 17.494.562 15.409.396 18.140.666 18.290.258 19.572.472 21.141.941 23.756.369 23.690.044 28.929.943 25.370.470 28.293.348 29.166.813 31.214.063 33.255.805 34.172.312 51.790.219 60.310.369 67.007.022 54.833.021 54.251.349 62.656.699 63.955.422 77.353.151 88.784.522 67.017.859 57.362.858 32.535.895 43.354.782 40.567.204 58.094.379 85.277.135
Nakit Ve Nakit Benzerleri 161.461.226 108.237.439 123.033.810 179.469.093 99.256.784 51.817.874 83.914.426 82.415.469 133.033.518 70.559.409 67.969.649 24.778.455 19.544.855 30.519.217 26.563.198 14.771.649 14.871.931 56.794.008 39.459.119 1.026.152 713.222 1.863.396 14.543.749 6.504.643 7.525.713 8.762.865 7.437.709 7.439.919 9.654.284 11.068.281 13.243.771 11.797.464 12.689.670 11.550.027 29.574.986 8.948.200 3.751.567 637.708 1.406.928 1.561.350 2.153.111 17.626.984 1.084.533 683.603 1.415.864 1.484.970 505.910 1.500.299 2.206.070 1.554.955 4.590.740 541.368 1.056.102 1.783.069 728.552 574.932 1.661.418 704.677 981.698 14.539.660 3.473.124 354.798 1.527.041 1.324.047 1.807.592 3.107.814 8.942.718 2.099.892 632.169 7.075.633 910.437 21.360.889 31.749.649
Finansal Yatırımlar 30.262.359 30.498.300 25.157.751 22.618.371 20.178.874 47.118.109 39.398.761 36.473.800 34.802.300 122.944.114 88.979.458 84.331.724 68.967.890 110.407.309 62.018.147 60.750.493 57.022.167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.007 71.901 96.008 94.211 0 0 0 0 0 0 0 0 650.000 0 0 0 20.250.827
Ticari Alacaklar 74.372.149 66.803.611 65.323.423 72.145.267 73.823.140 73.456.249 75.033.565 81.262.014 45.064.388 50.793.085 39.854.959 43.483.778 32.499.226 33.132.677 21.851.304 16.874.406 14.027.861 8.996.961 7.983.707 7.285.499 7.850.327 7.354.815 10.649.833 10.890.158 9.289.199 9.074.548 9.551.008 9.110.094 8.718.427 8.972.133 8.438.259 8.084.113 6.759.345 6.681.441 6.455.167 5.175.721 6.389.012 3.808.088 5.495.187 4.556.083 4.913.467 3.995.220 5.702.668 3.160.249 3.648.011 3.555.545 4.164.992 3.184.930 2.905.750 3.122.868 3.910.326 3.702.855 3.980.549 4.604.447 5.410.586 5.976.301 3.029.163 2.775.438 9.862.938 2.131.679 1.421.679 4.025.631 5.238.282 4.901.694 5.538.699 11.513.587 2.245.336 2.111.120 5.622.672 9.549.764 10.889.588 12.391.374 10.074.086
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 1.922.821 362.077 1.076.299 920.955 402.332 556.191 685.780 443.429 443.429 542.022 367.046 559.102 559.102 449.477 282.257 236.548 236.548 236.548 201.772 174.192 187.388 174.267 202.901 204.701 204.701 176.067 165.276 194.309 194.309 165.276 165.276 190.901 190.901 165.276 165.276 191.701 191.701 165.276 166.820 180.570 180.098 165.276 228.470 228.094 245.773 251.197 275.333 183.321 185.833 176.810 15.533 28.749 188.054 179.894 243.152 242.843 365.470 254.236 229.364 234.053 243.776 238.854 381.042 298.222 531.564 892.388 442.941 1.117.976 650.150 99.635 633.356 546.055 1.591.430
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 609.397 371.042 337.188 337.188 674.175 694.056 636.300 617.218 479.411 899.789 314.979 364.779 239.996 667.551 281.445 85.801 86.053 153.683 156.073 123.071 128.316 96.394 357.286 649.784 583.470 583.470 588.432 492.255 492.467 492.706 472.264 472.264 475.366 489.912 487.967 3.128.498 3.071.824 3.099.442 3.113.515 3.081.614 3.124.602 3.582.511 3.503.224 4.018.571 4.001.413 4.233.025 4.393.859 5.174.395 5.742.721 6.074.880 6.386.870 6.323.827 6.338.925 6.493.472 6.669.536 7.410.460 8.563.922 21.626.772 21.531.974 21.492.079 20.412.430 20.446.884 20.440.228 20.439.398 20.893.508 20.760.582 727.856 783.340 1.803.428 3.708.227 8.792.242 12.609.676 13.144.012
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 52.294.709 20.488.822 25.367.707 15.497.213 28.000.927 14.018.470 7.705.621 11.842.957 15.983.726 5.495.634 3.760.457 6.198.859 8.011.877 1.909.969 2.711.676 3.736.151 6.119.158 1.298.354 2.228.372 3.091.708 4.069.133 1.352.555 3.378.845 4.124.418 4.903.430 2.239.673 2.866.954 2.483.235 3.391.835 1.123.779 1.841.362 2.486.109 3.056.960 939.234 1.340.113 1.856.075 2.795.647 1.751.089 2.479.103 3.349.275 4.761.975 5.397.609 6.975.667 7.318.879 8.829.605 8.765.521 10.232.378 11.098.996 12.715.995 12.760.531 14.026.474 14.773.671 16.729.718 16.105.931 18.162.237 19.051.269 20.471.732 26.350.595 27.601.787 28.508.740 29.275.412 29.177.982 30.075.606 30.644.961 31.388.021 31.960.669 31.366.964 27.614.279 23.177.476 22.921.523 19.341.581 11.186.385 8.467.131
(Ara Toplam) 320.922.661 226.761.291 240.296.178 290.988.087 222.336.232 187.660.949 207.374.453 213.054.887 229.806.772 251.234.053 201.246.548 159.716.697 129.822.946 177.086.200 113.708.027 96.455.048 92.363.718 67.479.554 50.029.043 11.700.622 12.948.386 10.841.427 29.132.614 22.373.704 22.506.513 20.836.623 20.609.379 19.719.812 22.451.322 21.822.175 24.160.932 23.030.851 23.172.242 19.825.890 38.023.509 19.300.195 16.199.751 9.461.603 12.661.553 12.728.892 15.133.253 30.767.600 17.494.562 15.409.396 18.140.666 18.290.258 19.572.472 21.141.941 23.756.369 23.690.044 28.929.943 25.370.470 28.293.348 29.166.813 31.214.063 33.255.805 34.165.712 51.783.619 60.303.769 67.000.422 54.826.421 54.244.149 57.662.199 57.608.322 60.159.384 68.235.040 43.725.815 33.726.607 32.535.895 43.354.782 40.567.204 58.094.379 85.277.135
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 6.600 6.600 6.600 6.600 6.600 7.200 4.994.500 6.347.100 17.193.767 20.549.482 23.292.044 23.636.251 0 0 0 0 0
Duran Varlıklar 8.655.297.838 8.696.921.432 7.484.704.234 7.132.619.196 6.559.687.190 7.605.343.242 5.231.507.111 4.831.141.524 4.456.106.473 5.641.822.944 1.977.514.896 1.970.919.202 1.970.752.767 3.241.482.360 1.742.126.818 954.141.858 942.623.883 942.863.714 723.722.631 771.970.780 778.715.176 778.789.742 817.468.121 817.540.593 817.628.581 817.720.983 737.807.343 737.989.498 736.064.016 736.017.150 604.300.805 604.577.268 604.696.320 604.614.347 576.000.123 575.650.416 575.480.784 575.682.115 538.693.885 538.878.719 539.013.575 538.889.634 487.434.389 487.539.324 487.626.215 487.739.185 452.898.112 453.076.170 453.239.400 453.394.940 262.500.961 259.025.268 257.125.461 258.731.117 260.695.644 262.552.966 264.449.988 271.878.838 279.852.880 277.301.418 274.204.418 273.855.392 270.896.644 271.746.818 269.143.531 271.742.811 266.139.037 229.623.841 219.797.952 187.752.990 142.461.578 136.352.308 125.690.447
Ticari Alacaklar 74.372.149 66.803.611 65.323.423 72.145.267 73.823.140 73.456.249 75.033.565 81.262.014 45.064.388 50.793.085 39.854.959 43.483.778 32.499.226 33.132.677 21.851.304 16.874.406 14.027.861 8.996.961 7.983.707 7.285.499 7.850.327 7.354.815 10.649.833 10.890.158 9.289.199 9.074.548 9.551.008 9.110.094 8.718.427 8.972.133 8.438.259 8.084.113 6.759.345 6.681.441 6.455.167 5.175.721 6.389.012 3.808.088 5.495.187 4.556.083 4.913.467 3.995.220 5.702.668 3.160.249 3.648.011 3.555.545 4.164.992 3.184.930 2.905.750 3.122.868 3.910.326 3.702.855 3.980.549 4.604.447 5.410.586 5.976.301 3.029.163 2.775.438 9.862.938 2.131.679 1.421.679 4.025.631 5.238.282 4.901.694 5.538.699 11.513.587 2.245.336 2.111.120 5.622.672 9.549.764 10.889.588 12.391.374 10.074.086
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 1.922.821 362.077 1.076.299 920.955 402.332 556.191 685.780 443.429 443.429 542.022 367.046 559.102 559.102 449.477 282.257 236.548 236.548 236.548 201.772 174.192 187.388 174.267 202.901 204.701 204.701 176.067 165.276 194.309 194.309 165.276 165.276 190.901 190.901 165.276 165.276 191.701 191.701 165.276 166.820 180.570 180.098 165.276 228.470 228.094 245.773 251.197 275.333 183.321 185.833 176.810 15.533 28.749 188.054 179.894 243.152 242.843 365.470 254.236 229.364 234.053 243.776 238.854 381.042 298.222 531.564 892.388 442.941 1.117.976 650.150 99.635 633.356 546.055 1.591.430
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 30.262.359 30.498.300 25.157.751 22.618.371 20.178.874 47.118.109 39.398.761 36.473.800 34.802.300 122.944.114 88.979.458 84.331.724 68.967.890 110.407.309 62.018.147 60.750.493 57.022.167 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74.007 71.901 96.008 94.211 0 0 0 0 0 0 0 0 650.000 0 0 0 20.250.827
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 8.092.035.031 8.067.167.992 6.693.175.379 6.232.488.829 5.887.292.954 6.691.924.387 4.957.342.549 4.556.723.717 4.197.427.251 5.262.081.548 1.963.216.117 1.963.216.117 1.963.234.000 3.235.176.150 1.740.520.000 940.789.203 940.789.203 940.885.000 722.310.424 771.075.720 777.786.000 777.786.000 816.580.000 816.580.000 816.580.000 816.580.000 736.342.305 736.342.305 734.711.931 734.510.000 602.554.000 602.554.000 602.554.000 602.554.000 573.927.507 573.927.507 573.875.000 573.875.000 536.707.313 536.707.313 536.641.329 536.327.000 485.278.000 485.278.000 485.278.000 485.278.000 450.324.489 450.324.489 450.314.000 450.290.203 250.343.548 251.717.408 252.124.940 253.470.245 254.802.652 256.188.190 257.407.726 258.814.621 260.182.358 261.548.542 262.271.241 263.635.822 264.882.241 266.153.878 267.760.098 268.845.974 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 779.696 687.634 542.154 504,31 476.378 619.606 522.946 603.525 737.919 412.291 142.960 184.861 246.582 902.582 257.916 303.622 349.328 400.825 452.322 198.190 246.053 293.916 153.420 190.809 226.269 261.728 297.187 332.646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 26.031.054 27.405.820 24.329.780 23.556.016 23.922.603 29.668.118 23.397.355 16.911.888 19.045.789 25.430.721 8.722.997 7.477.943 7.224.526 5.270.239 1.325.339 1.404.233 1.449.275 1.530.834 901.222 635.252 624.438 644.805 684.753 712.057 750.036 770.497 807.811 864.179 890.002 913.065 956.986 1.014.195 1.088.611 1.167.397 1.205.926 1.263.628 1.369.416 1.546.343 1.700.352 1.858.569 2.032.664 2.182.331 2.142.598 2.242.792 2.323.323 2.429.042 2.533.404 2.702.580 2.868.308 3.040.135 3.173.437 3.260.433 3.421.337 3.601.482 3.617.175 3.782.864 3.954.866 4.128.040 4.241.675 4.372.567 4.507.200 4.516.196 499.935 542.223 731.577 699.147 255.938.132 227.333.811 212.501.461 187.220.135 141.922.322 135.248.744 124.578.836
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 38.228 44.866 10.123 18.857 26.634 40.239 37.802 45.472 50.741 83.690 32.822 40.281 47.659 133.389 23.563 27.973 36.077 47.055 58.663 61.618 58.685 65.021 49.948 57.727 65.421 73.116 78.809 84.958 8.750 9.630 1.237 1.861 2.478 3.089 3.713 4.337 4.954 5.994 7.876 10.926 12.641 15.937 13.791 18.532 24.892 32.143 40.219 49.101 57.092 64.602 60.399 65.864 77.390 88.919 90.555 102.086 115.654 128.580 142.281 156.007 170.800 181.634 246.321 256.916 262.495 272.238 8.035.737 273.620 4.992.647 324.456 342.746 389.153 366.358
Ertelenmiş Vergi Varlığı 462.789.289 518.385.855 715.662.525 817.773.156 586.076.287 819.179.112 207.944.788 214.606.922 238.844.773 353.814.694 0 0 0 0 0 11.616.827 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.743.976 3.823.099 1.479.802 1.570.471 2.185.262 2.479.826 2.971.742 8.807.597 15.251.995 11.210.114 7.240.785 5.521.348 5.234.654 4.788.514 386.727 1.925.060 1.533.493 1.740.782 2.075.321 5.507 3.711 2.700 2.121
Diğer Duran Varlıklar 73.624.540 83.229.265 50.984.273 58.278.028 61.892.334 63.911.781 42.261.671 42.250.000 0 0 5.400.000 0 0 0 0 0 0 0 0 0 0 0 0 0 6.855 35.642 281.231 365.410 453.333 584.455 788.582 1.007.212 1.051.231 889.861 862.977 454.944 231.414 254.778 278.344 301.911 326.941 364.366 0 0 0 0 0 0 0 0 21.201 64 21.992 0 0 0 0 0 34.571 13.796 14.000 0 33.100 4.894 2.242 0 631.283 275.236 228.131 202.500 192.407 711.319 742.740
TOPLAM VARLIKLAR 8.976.220.499 8.923.682.723 7.725.000.412 7.423.607.283 6.782.023.422 7.793.004.191 5.438.881.564 5.044.196.411 4.685.913.245 5.893.056.997 2.178.761.444 2.130.635.899 2.100.575.713 3.418.568.560 1.855.834.845 1.050.596.906 1.034.987.601 1.010.343.268 773.751.674 783.671.402 791.663.562 789.631.169 846.600.735 839.914.297 840.135.094 838.557.606 758.416.722 757.709.310 758.515.338 757.839.325 628.461.737 627.608.119 627.868.562 624.440.237 614.023.632 594.950.611 591.680.535 585.143.718 551.355.438 551.607.611 554.146.828 569.657.234 504.928.951 502.948.720 505.766.881 506.029.443 472.470.584 474.218.111 476.995.769 477.084.984 291.430.904 284.395.738 285.418.809 287.897.930 291.909.707 295.808.771 298.622.300 323.669.057 340.163.249 344.308.440 329.037.439 328.106.741 333.553.343 335.702.240 346.496.682 360.527.333 333.156.896 286.986.699 252.333.847 231.107.772 183.028.782 194.446.687 210.967.582
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 334.183.396 315.909.138 279.472.307 306.668.989 293.252.229 472.983.811 274.549.310 227.123.549 247.592.226 340.966.316 176.170.525 90.059.441 104.582.603 172.891.418 94.274.741 65.783.016 147.240.359 98.763.889 58.819.087 57.073.754 58.331.491 38.289.413 94.428.576 68.529.242 52.707.721 44.520.386 43.156.459 43.093.192 56.320.154 49.118.076 54.876.535 42.221.298 38.854.233 32.651.248 36.417.378 32.658.589 284.757.135 266.401.576 61.407.923 58.197.047 59.113.986 74.260.578 84.472.010 69.877.241 67.321.252 64.861.934 59.295.880 64.416.176 68.028.390 65.248.758 85.973.072 75.906.621 72.543.286 72.814.332 221.371.197 221.347.230 233.510.623 286.658.754 89.231.524 87.103.137 73.556.218 77.067.719 73.566.037 70.975.513 55.776.939 70.892.963 74.138.765 65.936.077 67.963.542 69.948.566 51.255.565 73.806.262 98.853.524
Finansal Borçlar 257.152.960 282.965.288 242.810.499 263.612.737 239.440.508 427.051.895 227.334.449 178.031.477 209.731.223 298.968.842 146.782.147 62.205.496 75.665.583 149.550.132 76.698.812 52.544.713 132.499.776 92.198.566 50.835.080 47.097.695 49.052.312 30.372.474 85.466.788 58.412.577 41.827.204 36.795.422 33.259.510 34.356.812 46.600.702 43.296.634 48.716.960 35.981.079 31.899.907 28.887.987 28.669.989 26.588.732 259.845.513 242.902.293 38.124.573 36.413.114 36.800.507 56.891.718 65.632.817 52.775.717 50.125.839 35.712.736 42.355.255 42.172.361 46.587.733 45.574.898 57.935.418 49.454.298 46.093.081 47.673.109 213.188.126 214.109.255 226.485.222 237.509.002 41.446.765 54.558.070 56.880.516 55.895.568 56.735.945 47.001.272 46.137.606 55.849.172 56.794.248 60.831.116 66.461.273 54.986.632 43.000.675 68.986.113 93.275.008
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 27.779.255 6.654.789 10.180.839 16.868.059 21.040.186 17.222.496 18.588.056 19.371.324 20.919.868 29.966.952 13.334.946 11.457.156 10.752.510 14.746.330 10.359.814 8.073.497 7.378.899 3.752.541 3.251.148 3.721.936 3.776.030 2.778.990 2.852.827 3.202.011 3.602.726 3.029.829 3.619.435 3.642.496 3.720.024 2.461.286 2.591.379 2.228.513 2.526.115 1.238.067 2.396.643 2.370.702 2.293.689 2.641.555 2.303.437 1.438.400 1.640.558 2.046.113 2.386.632 2.150.208 1.935.273 2.285.038 2.109.103 1.593.633 1.582.393 1.947.523 2.449.848 1.675.343 2.020.536 1.830.484 2.125.174 1.532.390 1.209.215 1.567.681 2.275.565 2.400.825 1.188.339 1.411.966 1.735.376 1.803.227 3.323.790 8.238.215 10.717.058 1.370.920 453.583 9.474.079 5.972.482 2.434.393 4.261.064
Diğer Borçlar 39.018.840 10.623.041 19.117.773 15.187.252 19.154.320 9.666.127 11.331.187 9.926.872 10.106.860 1.158.862 7.917.853 6.238.170 7.758.732 3.319.107 3.998.744 2.903.586 4.996.802 779.458 1.503.522 2.989.981 2.069.826 1.291.038 2.339.301 2.413.978 3.755.347 750.457 1.687.857 1.740.812 2.589.260 748.176 1.978.932 1.817.204 2.571.317 716.392 2.029.913 2.049.348 20.487.577 19.431.066 19.207.139 18.788.871 18.731.591 14.098.880 14.606.850 13.721.382 14.200.396 25.386.768 13.949.310 18.898.075 19.060.977 17.122.199 24.703.214 23.975.302 21.877.999 22.146.195 3.079.283 2.810.281 3.249.944 2.407.422 3.688 35.368 11.713 6.395.161 861.257 8.880.718 4.535.754 4.396.499 3.260.767 2.727.481 35.322 3.511.130 673.680 1.277.251 387.357
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.) 5.380.388 9.143.550 1.993.001 5.846.461 8.000.625 14.183.795 12.849.766 15.819.842 3.052.265 6.325.531 5.239.750 7.352.490 7.666.396 1.912.883 794.445 521.904 457.641 407.209 1.684.041 1.646.973 1.940.819 2.481.487 2.231.539 2.964.244 2.224.188 2.702.900 3.229.216 1.924.916 2.225.298 1.474.291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77.211 215.999 25.541 0 0 0 0 0 0 0 0 0 0 22.074 60.667 75.896 287.721 325.496 368.612 1.563.192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 3.947.117 4.094.146 3.672.374 3.410.402 3.187.607 3.913.539 2.839.767 2.739.019 2.789.393 3.482.185 2.187.215 2.102.252 1.797.641 2.860.764 1.809.934 1.408.377 1.319.526 1.387.768 1.321.580 1.275.035 1.216.902 1.175.516 1.141.798 1.110.898 1.086.207 1.055.883 1.022.925 897.572 960.061 913.859 782.070 925.390 700.190 704.847 763.269 749.260 646.976 660.149 634.181 611.623 607.961 616.078 580.399 580.709 73.819 89.257 92.517 92.517 138.353 169.938 173.920 199.594 261.786 442.920 711.242 888.963 43.000 43.000 43.127 43.127 577.291 576.497 71.704 71.704 93.088 93.088 101.400 101.400 101.400 101.400 126.774 113.712 61.365
Diğer Kısa Vadeli Yükümlülükler 904.836 2.428.324 1.697.821 1.744.078 2.428.983 945.960 1.606.085 1.235.015 992.617 1.063.944 708.614 703.877 941.741 502.202 612.992 253.728 371.716 212.806 223.716 342.134 275.602 189.908 396.323 425.534 212.049 185.895 337.516 530.584 202.735 163.163 731.298 981.391 831.208 735.343 994.372 900.547 1.483.380 766.513 1.138.593 945.039 1.333.369 607.789 1.265.312 649.225 985.925 1.388.135 789.695 1.659.590 658.934 434.200 710.672 602.084 2.289.884 721.624 2.267.372 2.006.341 2.523.242 45.131.649 45.462.379 30.065.747 14.898.359 12.788.527 14.161.755 13.218.592 1.686.701 2.315.989 3.265.292 905.160 911.964 1.875.325 1.481.954 994.793 868.730
(Ara Toplam) 334.183.396 315.909.138 279.472.307 306.668.989 293.252.229 472.983.811 274.549.310 227.123.549 247.592.226 340.966.316 176.170.525 90.059.441 104.582.603 172.891.418 94.274.741 65.783.016 147.240.359 98.763.889 58.819.087 57.073.754 58.331.491 38.289.413 94.428.576 68.529.242 52.707.721 44.520.386 43.156.459 43.093.192 56.320.154 49.118.076 54.876.535 42.221.298 38.854.233 32.651.248 36.417.378 32.658.589 284.757.135 266.401.576 61.407.923 58.197.047 59.113.986 74.260.578 84.472.010 69.877.241 67.321.252 64.861.934 59.295.880 64.416.176 68.028.390 65.248.758 85.973.072 75.906.621 72.543.286 72.814.332 221.371.197 221.347.230 233.510.623 286.658.754 89.231.524 87.103.137 73.556.218 77.067.719 73.566.037 70.975.513 55.776.939 70.892.963 74.138.765 65.936.077 67.963.542 69.948.566 51.255.565 73.806.262 98.853.524
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 1.038.435.090 1.104.988.255 1.099.352.618 1.175.865.079 1.139.287.289 1.422.679.750 1.211.538.491 1.282.904.661 1.260.708.201 1.784.479.242 1.481.301.722 1.541.691.020 1.567.061.459 2.496.524.460 1.459.624.708 1.292.322.923 1.070.856.221 1.020.052.831 722.282.260 745.541.319 706.334.398 678.675.977 641.054.842 569.192.324 547.796.340 519.526.501 477.283.050 499.480.428 473.332.195 463.158.694 490.831.721 403.061.318 379.865.775 362.276.384 352.476.220 340.769.427 76.687.539 77.241.404 256.234.825 250.877.220 253.368.063 254.036.577 235.934.357 222.623.476 217.751.068 219.240.008 223.622.383 221.164.104 228.758.342 227.308.505 180.477.773 167.230.800 156.891.663 160.540.546 11.812.061 12.399.131 11.400.351 11.875.323 225.197.353 215.300.167 197.647.060 179.747.455 187.976.641 196.810.154 222.244.856 229.778.478 226.120.412 187.337.124 150.935.234 126.833.566 85.991.773 71.399.631 62.820.787
Finansal Borçlar 997.195.979 1.061.231.043 1.060.776.954 1.140.003.315 1.127.666.197 1.377.857.585 1.179.467.507 1.252.826.576 1.234.266.600 1.752.321.327 1.273.955.541 1.321.129.281 1.364.384.239 2.164.439.801 1.304.675.127 1.286.394.666 1.060.859.689 1.001.168.686 695.519.402 709.803.056 664.081.648 631.346.548 585.010.048 499.280.320 472.112.155 438.212.956 409.463.185 435.894.885 407.819.664 394.700.602 459.804.467 354.933.570 328.628.984 308.033.922 300.990.108 290.086.516 25.921.794 24.605.930 207.039.943 200.212.802 203.256.096 204.105.932 200.029.404 181.260.582 174.545.140 176.369.555 189.314.854 187.729.290 197.804.331 195.655.142 179.988.195 166.792.178 155.950.787 160.218.846 10.761.029 10.601.133 11.109.845 11.604.166 224.981.762 215.126.538 197.497.895 177.999.496 184.442.089 191.788.061 213.306.311 225.773.316 224.341.124 182.911.977 148.671.691 123.005.156 81.672.907 66.900.043 58.170.012
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 2.304.126 2.522.925 2.643.704 2.711.784 2.638.904 3.919.336 2.562.741 2.400.567 2.739.111 3.742.754 2.436.407 2.273.235 1.940.141 3.074.508 1.547.707 1.288.595 1.699.166 1.608.526 1.121.078 1.674.453 1.589.120 1.472.301 1.527.200 1.363.234 1.335.819 1.079.093 739.222 846.929 695.225 630.032 494.478 431.380 426.255 408.929 420.339 383.688 312.604 280.174 323.994 341.687 296.833 293.001 338.239 344.314 323.462 303.986 300.806 297.752 267.379 478.249 381.091 349.266 266.451 216.163 212.772 229.996 229.228 214.106 168.524 149.264 128.056 69.556 43.246 13.600 13.600 13.600 13.600 13.600 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.) 171,17 188.358 171.172 171.172 250.283 456.498 92.135 352.619 429.913 566.857 136.667 156.667 184.423 730.091 239.922 267.671 295.420 323.170 350.919 218.669 69.751 77.501 85.251 93.000 1.350.750 1.358.500 116.250 375.000 637.500 1.275.000 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
Uzun vadeli karşılıklar 7.120.425 6.934.484 8.590.777 8.507.646 7.372.725 8.540.701 5.893.530 5.647.701 4.758.013 6.151.756 2.782.385 2.709.122 2.374.398 2.509.682 1.454.054 1.115.219 938.829 682.046 642.839 946.271 1.138.284 958.638 901.715 861.059 795.465 722.711 679.415 640.666 581.023 542.990 408.421 391.135 367.857 277.955 257.922 245.121 226.173 197.658 189.553 179.184 165.467 148.727 168.775 150.117 140.266 135.499 142.416 130.777 119.789 106.719 108.487 0 0 68.739 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 89.356 82.135 0 55.416 49.615 61.278 54.969 47.067 24.365 21.109 19.907 11.768 11.161 4.774 1.735 37.448 69.478 37.743 33.158 609.826 814.918 960.231
Ertelenmiş Vergi Yükümlülüğü 31.643.390 34.111.445 27.170.011 24.471.162 1.359.180 31.905.630 23.522.578 21.677.198 18.514.564 21.696.548 201.990.722 215.422.715 198.178.258 325.770.378 151.707.898 3.256.772 7.063.117 16.270.403 24.648.022 32.898.870 39.455.595 44.820.989 53.530.628 67.594.711 72.202.151 78.153.241 66.284.978 61.722.948 63.598.783 66.010.070 28.849.355 46.030.233 50.442.679 53.555.578 50.807.851 50.054.102 50.226.968 52.157.642 48.681.335 50.143.547 49.649.667 49.488.917 35.397.939 40.868.463 42.742.200 42.430.968 33.864.307 33.006.285 30.566.843 31.068.395 0 0 592.290 36.798 782.844 1.518.387 0 0 0 0 0 1.658.496 3.479.538 4.997.331 0 2.261.587 0 48.269 0 1.654.452 1.911.240 1.757.570 1.665.244
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 1.275.000 1.275.000 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 2.082 0 0 0 0 0 1 8.920.171 1.728.240 1.728.240 4.293.800 2.225.800 2.140.800 1.797.800 1.927.100 2.025.300
Özkaynaklar 7.603.602.013 7.502.785.330 6.346.175.487 5.941.073.215 5.349.483.904 5.897.340.629 3.952.793.763 3.534.168.201 3.177.612.818 3.767.611.439 521.289.197 498.885.438 428.931.651 749.152.682 301.935.396 -307.509.033 -183.108.979 -108.473.452 -7.349.673 -18.943.671 26.997.673 72.665.779 111.117.317 202.192.731 239.631.033 274.510.719 237.977.213 215.135.690 228.862.989 245.562.555 82.753.481 182.325.503 209.148.554 229.512.605 225.130.034 221.522.595 230.235.861 241.500.738 233.712.690 242.533.344 241.664.779 241.360.079 184.522.584 210.448.003 220.694.561 221.927.501 189.552.321 188.637.831 180.209.037 184.527.721 24.980.059 41.258.317 55.983.860 54.543.052 58.726.449 62.062.410 53.711.326 25.134.980 25.734.372 41.905.136 57.834.161 71.291.567 72.010.665 67.916.573 68.474.887 59.855.892 32.897.719 33.713.498 33.435.071 34.325.640 45.781.444 49.240.794 49.293.271
Ana Ortaklığa Ait Özkaynaklar 7.603.602.013 7.502.785.330 6.346.175.487 5.941.073.215 5.349.483.904 5.897.340.629 3.952.793.763 3.534.168.201 3.177.612.818 3.767.611.439 521.289.197 498.885.438 428.931.651 749.152.682 301.935.396 -307.509.033 -183.107.239 -108.472.190 -7.349.178 -18.943.166 26.997.934 72.665.765 111.117.033 202.191.897 239.629.973 274.509.450 237.976.126 215.134.739 228.861.955 245.561.419 82.753.306 182.324.729 209.147.733 229.511.653 225.129.074 221.521.562 230.234.778 241.499.587 233.711.564 242.532.165 241.663.609 241.358.907 184.521.738 210.446.991 220.693.488 221.926.427 189.551.441 188.636.951 180.208.327 184.526.983 24.979.877 41.258.036 55.983.491 54.542.700 58.726.074 62.062.017 53.710.978 25.134.827 25.734.237 41.904.906 57.833.840 71.291.169 72.010.215 67.916.109 68.474.655 59.855.720 32.897.553 33.713.329 33.434.903 34.325.472 45.781.276 49.240.627 49.293.106
Ödenmiş Sermaye 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 65.000.000 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 41.001.878 30.000.000 30.000.000 30.000.000 17.595.000 17.595.000 17.595.000 17.595.000 17.595.000 17.595.000 17.595.000
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 45.301.979 0 0
Hisse Senedi İhraç Primleri 4.202.347 4.202.269 3.659.480 3.404.029 3.215.492 3.659.481 2.745.420 2.520.596 2.325.168 2.917.558 104.038 104.038 104.038 2.020.767 104.038 0 104.038 104.038 104.038 0 0 0 0 0 0 0 0 0 0 0 0 0 104.038 104.038 104.038 104.038 0 104.038 0 104.038 0 104.038 0 0 0 0 0 0 0 0 104.038 0 104.038 0 104.038 104.038 104.038 104.038 104.038 104.038 104.038 104.038 23.220 23.220 23.220 23.220 8.415 8.415 8.415 8.415 8.415 8.415 8.415
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 192.262.032 192.258.475 183.217.955 170.428.362 147.112.343 167.425.320 125.609.566 120.371.814 104.805.975 131.507.747 2.592.217 2.592.217 2.067.777 90.335.483 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 2.067.777 651.250 651.822 648.695 649.267 649.839 650.411 650.616
Geçmiş Yıllar Kar/Zararları 4.206.547.454 3.477.969.508 3.012.943.335 2.802.623.743 2.661.272.750 1.856.750.636 1.392.970.251 1.273.849.845 1.181.318.405 -1.206.006.564 340.803.426 340.803.426 341.327.866 -1.876.315.152 -220.818.947 -220.818.947 -220.817.085 -39.666.451 -39.666.451 -39.666.451 -39.666.451 162.129.785 162.129.785 162.129.785 162.129.785 133.216.977 133.216.977 133.216.977 133.216.977 116.968.257 116.968.257 116.968.257 117.068.777 129.045.744 129.045.744 129.045.744 129.045.744 128.906.429 128.906.429 128.906.429 128.906.429 109.465.936 109.465.936 109.465.936 109.465.936 72.059.807 72.059.807 72.059.807 72.059.807 113.768.200 -42.931.095 -42.931.095 -42.919.351 -72.338.968 -72.338.968 -72.338.968 -72.338.968 -26.182.626 -26.182.626 -26.182.626 -26.182.626 -17.537.257 -17.537.257 -17.537.258 -17.537.258 -30.649.986 -29.232.888 -29.232.888 -29.229.189 -10.397.033 -10.397.033 -10.397.033 -10.396.666
Dönem Net Kar/Zararı 100.241.054 728.500.125 448.025.043 455.117.622 166.949.216 1.171.985.334 407.279.655 278.978.385 174.838.933 2.688.293.450 68.527.285 46.263.888 -23.861.271 1.041.757.505 410.762.458 -198.835.026 -74.498.602 -181.150.634 -80.031.543 -91.558.161 -45.578.596 -201.796.236 -163.343.188 -72.252.429 -34.819.339 28.912.808 -7.607.601 -30.433.793 -16.712.332 16.248.720 -146.626.417 -47.045.087 -20.316.681 -11.976.967 -16.365.804 -19.974.734 -11.254.167 139.315 -7.645.441 1.177.218 308.233 19.440.493 -37.397.228 -11.477.753 -1.232.050 37.406.129 5.026.268 4.099.142 -4.337.654 -41.708.393 -29.565.711 -13.288.857 1.429.047 29.407.873 33.591.247 36.927.190 28.576.151 -46.156.342 -45.556.932 -29.386.263 -13.457.329 -8.645.369 1.152.617 8.060.391 8.618.937 13.112.729 -1.426.203 -610.999 -889.997 -18.832.156 -7.376.924 -3.918.145 -3.866.238
Diğer Özsermaye Kalemleri 3.035.349.126 3.028.328.844 2.633.329.674 2.444.499.459 2.305.934.103 2.615.990.625 1.959.188.871 1.793.447.561 1.649.324.337 2.085.899.248 44.262.231 44.121.869 44.293.241 1.426.354.079 44.820.070 45.077.163 45.036.633 45.173.080 45.177.001 45.213.669 45.175.204 45.264.439 45.262.659 45.246.764 45.251.750 45.311.888 45.298.973 45.283.778 45.289.533 45.276.665 45.343.689 45.333.782 45.223.822 45.271.061 45.277.319 45.278.737 45.375.424 45.282.028 45.382.799 45.276.703 45.381.170 45.280.663 45.385.253 45.391.031 45.391.825 45.392.714 45.397.589 45.410.225 45.418.397 45.399.399 45.304.868 45.410.211 45.301.980 45.406.018 45.301.980 45.301.980 45.301.980 45.301.980 45.301.980 45.301.980 45.301.980 45.301.980 45.301.980 45.301.979 45.301.979 45.301.980 45.301.979 45.301.979 45.301.979 45.301.979 0 45.301.979 45.301.979
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -478 -1.276 -509 -519 -275 -1.255 -985 -435 -209 133 -49 -185 -102 64 -897 -298 -131 -199 -191 -118 -68 -21 -46 7 -2 98 -228 -61 0 216 22 22 -28 -250 -158 -65 12 199 222 240 195 -245 -263 -168 -77 34 86 100 60 4 -2 0 -1 0 0 -1 -3
TOPLAM KAYNAKLAR 8.976.220.499 8.923.682.723 7.725.000.412 7.423.607.283 6.782.023.422 7.793.004.191 5.438.881.564 5.044.196.411 4.685.913.245 5.893.056.997 2.178.761.444 2.130.635.899 2.100.575.713 3.418.568.560 1.855.834.845 1.050.596.906 1.034.987.601 1.010.343.268 773.751.674 783.671.402 791.663.562 789.631.169 846.600.735 839.914.297 840.135.094 838.557.606 758.416.722 757.709.310 758.515.338 757.839.325 628.461.737 627.608.119 627.868.562 624.440.237 614.023.632 594.950.611 591.680.535 585.143.718 551.355.438 551.607.611 554.146.828 569.657.234 504.928.951 502.948.720 505.766.881 506.029.443 472.470.584 474.218.111 476.995.769 477.084.984 291.430.904 284.395.738 285.418.809 287.897.930 291.909.707 295.808.771 298.622.300 323.669.057 340.163.249 344.308.440 329.037.439 328.106.741 333.553.343 335.702.240 346.496.682 360.527.333 333.156.896 286.986.699 252.333.847 231.107.772 183.028.782 194.446.687 210.967.582
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 213.637.670 843.698.941 546.738.935 337.770.548 163.445.231 703.671.789 531.233.518 330.687.322 144.042.221 550.051.971 396.546.128 256.855.142 105.185.965 327.016.792 116.024.376 65.800.890 28.594.829 73.225.538 47.756.470 26.349.684 13.178.411 58.475.829 42.661.836 26.510.176 18.086.773 71.004.183 52.808.289 34.329.046 16.921.001 66.620.697 47.778.460 29.629.502 14.464.113 72.840.230 58.903.121 24.270.720 13.010.806 51.510.244 39.016.064 26.799.922 14.429.727 47.916.516 36.089.482 21.738.140 10.702.764 47.220.201 36.382.380 23.570.524 11.475.553 41.061.496 30.553.509 20.047.276 10.065.693 86.781.765 75.984.306 65.229.256 51.255.262 36.135.591 26.354.483 16.824.633 8.178.689 28.802.610 21.108.507 14.220.660 7.330.691 39.015.500 2.727.231 119.503 0 0 0 0 0
Satışların Maliyeti (-) -103.388.950 -372.604.007 -245.518.078 -151.511.273 -72.907.951 -320.171.788 -241.503.316 -144.110.578 -69.999.921 -241.175.809 -173.761.067 -109.655.317 -50.076.641 -166.325.863 -60.909.356 -33.330.748 -15.355.298 -36.147.533 -25.024.354 -14.423.223 -7.107.972 -28.995.802 -21.523.590 -13.028.079 -7.930.276 -31.209.380 -23.484.921 -15.046.250 -7.553.999 -25.614.417 -19.122.718 -12.475.538 -6.129.634 -24.887.486 -19.695.027 -11.310.535 -5.218.863 -20.062.583 -14.878.784 -9.893.239 -4.864.805 -18.893.600 -14.552.546 -9.001.457 -4.397.254 -18.299.018 -13.757.849 -8.639.090 -4.016.267 -16.058.465 -11.455.754 -7.568.300 -3.715.156 -34.563.279 -29.352.766 -24.382.873 -18.099.784 -17.553.208 -12.659.234 -8.554.804 -4.400.423 -16.679.719 -12.233.999 -8.691.284 -4.245.183 -16.453.330 -2.165.039 -123.068 0 0 0 0 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
Ticari Faaliyetlerden Brüt Kar (Zarar) 110.248.720 471.094.934 301.220.857 186.259.275 90.537.280 383.500.001 289.730.202 186.576.744 74.042.300 308.876.162 222.785.061 147.199.825 55.109.324 160.690.929 55.115.020 32.470.142 13.239.531 37.078.005 22.732.116 11.926.461 6.070.439 29.480.027 21.138.246 13.482.097 10.156.497 39.794.803 29.323.368 19.282.796 9.367.002 41.006.280 28.655.742 17.153.964 8.334.479 47.952.744 39.208.094 12.960.185 7.791.943 31.447.661 24.137.280 16.906.683 9.564.922 29.022.916 21.536.936 12.736.683 6.305.510 28.921.183 22.624.531 14.931.434 7.459.286 25.003.031 19.097.755 12.478.976 6.350.537 52.218.486 46.631.540 40.846.383 33.155.478 18.582.383 13.695.249 8.269.829 3.778.266 12.122.891 8.874.508 5.529.376 3.085.508 22.562.170 562.192 -3.565 0 0 0 0 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
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) 110.248.720 471.094.934 301.220.857 186.259.275 90.537.280 383.500.001 289.730.202 186.576.744 74.042.300 308.876.162 222.785.061 147.199.825 55.109.324 160.690.929 55.115.020 32.470.142 13.239.531 37.078.005 22.732.116 11.926.461 6.070.439 29.480.027 21.138.246 13.482.097 10.156.497 39.794.803 29.323.368 19.282.796 9.367.002 41.006.280 28.655.742 17.153.964 8.334.479 47.952.744 39.208.094 12.960.185 7.791.943 31.447.661 24.137.280 16.906.683 9.564.922 29.022.916 21.536.936 12.736.683 6.305.510 28.921.183 22.624.531 14.931.434 7.459.286 25.003.031 19.097.755 12.478.976 6.350.537 52.218.486 46.631.540 40.846.383 33.155.478 18.582.383 13.695.249 8.269.829 3.778.266 12.122.891 8.874.508 5.529.376 3.085.508 22.562.170 562.192 -3.565 0 0 0 0 0
Pazarlama, Satış ve Dağıtım 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 -48.159 -48.159 -35.829 0 -270.720 -163.283 -163.283 -107.890 -386.048 -243.194 -88.500 -88.500 -430.643 -139.211 -94.634 -65.815 -186.370 -357.568 -137.903 -137.903 -150.934 -147.130 -115.087 -83.660 -397.111 -331.817 -72.267 -48.471 -81.757 -81.757 0 0 0 0 0 0 0 0 0 0
Genel Yönetim Giderleri (-) -17.063.288 -58.179.006 -43.149.553 -25.648.712 -11.153.800 -49.432.109 -38.209.711 -21.354.858 -9.746.436 -28.387.419 -20.253.695 -12.916.382 -4.949.440 -15.951.654 -6.545.471 -4.315.384 -2.120.464 -6.219.169 -5.067.603 -2.982.433 -1.371.043 -5.477.554 -4.065.356 -2.616.521 -1.327.128 -5.218.798 -3.929.047 -2.646.810 -1.233.643 -4.962.247 -3.773.248 -2.613.750 -1.196.520 -4.523.160 -3.491.036 -2.339.263 -1.416.866 -7.141.740 -5.286.411 -3.528.675 -1.688.835 -6.539.896 -4.986.833 -3.354.516 -1.700.410 -7.126.238 -5.315.115 -3.540.510 -1.762.799 -6.888.439 -5.132.425 -3.257.201 -1.597.590 -7.451.266 -5.889.353 -3.828.956 -1.799.794 -6.564.623 -5.425.120 -3.380.073 -1.622.018 -7.483.777 -5.072.086 -3.788.307 -1.940.527 -3.228.975 -2.539.180 -1.287.924 -178.614 -1.177.282 -1.133.744 -990.031 -625.840
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 13.236.612 411.849.908 14.237.338 8.935.683 6.050.038 105.301.769 3.303.451 2.509.802 2.303.604 529.998.650 1.741.146 1.498.609 222.646 691.767.438 801.613.755 1.561.203 1.353.065 221.267.661 924.012 146.788 122.572 1.270.218 1.219.625 584.338 454.094 82.422.330 1.658.531 1.206.936 651.644 132.710.521 2.516.650 1.063.475 775.274 29.210.848 408.754 436.057 192.246 38.098.097 652.394 495.253 176.904 51.340.597 648.843 209.406 42.503 35.154.313 112.335 62.309 57.202 683.624 537.304 259.147 94.601 1.247.325 761.197 495.966 142.699 1.088.478 1.014.299 919.351 212.001 302.358 235.769 224.240 223.220 1.014.169 495.727 325.074 185.130 1.072.009 911.207 750.404 0
Diğer Faaliyet Giderleri (-) -8.860.976 -32.821.013 -13.450.448 -11.100.145 -9.679.574 -27.975.293 -3.642.337 -2.834.902 -2.582.410 -8.007.101 -6.517.330 -5.683.146 -807.887 -12.895.798 -1.334.869 -783.602 -448.261 -4.342.468 -2.783.404 -8.468.453 -667.780 -43.093.586 -3.750.774 -3.626.735 -2.845.365 -3.562.294 -2.228.730 -1.464.267 -502.354 -3.893.971 -3.716.047 -1.323.026 -238.662 -1.442.856 -983.392 -1.165.008 -338.858 -2.199.386 -1.230.357 -1.176.431 -694.154 -1.607.254 -1.396.555 -1.316.236 -173.730 -546.844 -527.448 -413.676 -314.834 -1.049.324 -948.576 -593.163 -389.692 -3.838.350 -2.805.802 -2.132.329 -1.109.847 -893.433 -59.104 -53.607 -90.975 -3.272.396 -2.274.136 -2.504.377 -482.079 -124.312 -85.501 -79.048 -67.581 -27.135 -25.201 -18.868 -11.285
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) 97.561.068 791.944.822 258.858.194 158.446.101 75.753.944 411.394.368 251.181.605 164.896.786 64.017.058 802.480.292 197.755.182 130.098.906 49.574.643 823.610.915 848.848.435 28.932.359 12.023.871 247.784.029 15.805.121 622.363 4.154.188 -17.820.895 14.541.741 7.823.179 6.438.098 113.436.041 24.824.122 16.378.655 8.282.649 164.860.583 23.683.097 14.280.663 7.674.571 71.149.417 35.094.261 9.856.142 6.228.465 59.933.912 18.109.623 12.533.547 7.250.947 71.830.315 15.559.197 8.186.837 4.385.373 55.971.771 16.755.092 10.944.923 5.373.040 17.562.522 13.196.490 8.749.856 4.319.953 42.025.261 38.550.452 35.265.977 30.304.876 11.815.694 8.893.507 5.683.233 2.228.803 1.587.319 1.682.298 -539.068 886.122 20.223.052 -1.566.762 -1.045.463 -61.065 -132.408 -247.738 -258.495 -637.125
Net Faaliyet Kar/Zararı 93.185.432 412.915.927 258.071.304 160.610.563 79.383.480 334.067.892 251.520.491 165.221.886 64.295.864 280.488.743 202.531.366 134.283.443 50.159.884 144.739.275 48.569.549 28.154.758 11.119.067 30.858.836 17.664.513 8.944.028 4.699.396 24.002.473 17.072.890 10.865.576 8.829.369 34.576.005 25.394.321 16.635.986 8.133.359 36.044.033 24.882.494 14.540.214 7.137.959 43.381.425 35.668.899 10.585.093 6.375.077 24.035.201 18.687.586 13.214.725 7.768.197 22.096.972 16.306.909 9.293.667 4.516.600 21.364.302 17.170.205 11.296.290 5.630.672 17.928.222 13.607.762 9.083.872 4.615.044 44.616.286 40.595.057 36.902.340 31.272.024 11.620.649 7.938.312 4.817.489 2.107.777 4.557.357 3.720.665 1.741.069 1.144.981 19.333.195 -1.976.988 -1.291.489 -178.614 -1.177.282 -1.133.744 -990.031 -625.840
Yatırım Faaliyetlerinden Gelirler 1.973.034 9.643.158 18.695.937 12.379.134 5.244.323 21.001.349 24.426.802 16.344.897 12.040.266 69.092.761 56.641.657 49.525.700 5.611.252 29.550.826 9.735.131 6.627.698 8.975 618 618 618 373 2.748 2.072 1.376 688 4.762 4.066 3.370 2.681 1.342 557 2.856 7.365 36.848 29.318 21.789 6.952 37.263 27.967 18.632 0 54.840 0 18.166 9.315 0 0 0 0 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 -1.645.039 -1.603.794 -1.491.841 -1.387.875 0 0 0 0 0 0 0 0 0 0 0 0 -7.099.628 -6.749.522 0 0 -7.314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 99.534.102 799.942.941 275.950.337 169.333.394 79.610.392 432.395.717 275.608.407 181.241.683 76.057.324 871.573.053 254.396.839 179.624.606 55.185.895 853.161.741 858.583.566 35.560.057 12.032.846 240.685.019 9.056.217 622.981 4.154.561 -17.825.461 14.543.813 7.824.555 6.438.786 113.440.803 24.828.188 16.382.025 8.285.330 164.861.925 23.683.654 14.283.519 7.681.936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 811.255 11.460.084 9.634.316 0 0 13.886.149 0 65 0 2.365.272 1.537.856 1.488.030 111.997 6.058.209 3.128.808 3.106.396 6.012.838 19.436.176 1.631.410 231.226 204.983 1.831.144 1.801.150 786.443 377.926 252.149 97.211 315.097 573.930 16.475.389 1.552.513 1.348.382 646.774 3.720.646 2.547.348 1.674.082 554.491 1.865.242 1.688.887 1.238.608 938.936 1.534.854 1.396.237 684.501 212.568 9.733.901 3.906.584 3.733.120 158.414 2.930.492 92.423 57.298 2.879.211 10.003.864 16.803.019 17.100.935 8.061.309 1.498.930 901.260 563.410 286.598 19.812.874 34.628.484 29.919.584 14.528.053 2.484.671 1.130.579 1.315.084 1.756 922.250 918.919 424.089 75.372
(Esas Faaliyet Dışı) Finansal Giderler (-) 8.777.685 123.154.241 101.634.740 120.243.781 129.576.054 363.690.443 328.274.965 245.779.060 179.076.701 1.197.629.855 980.356.116 433.233.440 292.746.215 464.017.268 -315.327.436 -261.788.738 -101.501.939 -469.788.419 -110.896.796 -104.322.314 -55.281.500 -219.123.564 -204.299.441 -91.406.111 -47.572.316 -72.645.646 -32.263.718 -51.420.000 -27.964.125 -151.938.617 -195.907.706 -69.570.053 -31.412.170 -83.623.463 -53.819.994 -33.629.583 -19.972.156 -59.028.739 -28.279.070 -11.957.943 -7.729.336 -46.919.467 -61.412.003 -21.929.404 -5.527.853 -16.972.425 -12.867.048 -8.662.407 -10.384.835 -68.811.617 -46.235.792 -21.803.283 -3.785.805 -15.403.326 -14.643.512 -7.554.794 -3.953.984 -64.417.208 -66.862.528 -43.069.373 -19.406.021 -20.742.932 -23.111.547 -7.510.716 -4.819.475 -6.867.350 -2.661.395 -2.305.392 0 -709.366 -709.366 -290.813 0
Vergi Öncesi Diğer Gelir ve Giderler 1.973.034 7.998.119 17.092.143 10.887.293 3.856.448 21.001.349 24.426.802 16.344.897 12.040.266 69.092.761 56.641.657 49.525.700 5.611.252 29.550.826 9.735.131 6.627.698 8.975 -7.099.010 -6.748.904 618 373 -4.566 2.072 1.376 688 4.762 4.066 3.370 2.681 1.342 557 2.856 7.365 36.848 29.318 21.789 6.952 37.263 27.967 18.632 9.316 54.840 27.947 18.166 9.315 37.343 28.027 18.711 9.396 38.701 241.715 114.608 9.729 56.197 286.691 -38.530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 109.123.042 934.557.266 387.219.393 289.577.175 209.186.446 809.972.309 603.883.372 427.020.808 255.134.025 2.071.568.180 1.236.290.811 614.346.076 348.044.107 1.323.237.218 546.384.938 -223.122.285 -83.456.255 -209.667.224 -100.209.169 -103.468.107 -50.921.956 -235.117.881 -187.954.478 -82.795.113 -40.755.604 41.047.306 -7.338.319 -34.722.878 -19.104.865 29.398.697 -170.671.539 -53.938.152 -23.083.460 -8.716.552 -16.149.067 -22.077.570 -13.182.248 2.807.678 -8.452.593 1.832.844 469.863 26.500.542 -44.428.622 -13.039.900 -920.597 48.770.590 7.822.655 6.034.347 -4.843.985 -48.279.902 -32.705.164 -12.881.521 3.423.088 36.681.996 40.996.650 44.773.588 34.412.201 -51.102.584 -57.067.761 -36.822.730 -16.890.620 657.261 13.199.235 21.869.800 10.594.700 15.840.373 -3.097.578 -2.035.771 -59.309 80.476 -38.185 -125.219 -561.753
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -8.881.988 -206.057.140 60.805.650 165.540.447 -42.237.230 362.013.025 -61.003.981 -50.264.245 -13.347.880 616.725.270 -8.771.564 -137.081.526 -57.454.519 -281.479.713 -135.622.480 24.287.259 8.957.175 28.515.314 20.177.117 11.909.427 5.343.085 33.320.390 24.610.305 10.542.249 5.936.056 -12.134.365 -269.331 4.288.900 2.392.431 -13.149.913 24.044.225 6.892.767 2.766.648 -3.260.614 -216.928 2.102.718 1.928.013 -2.668.384 807.106 -655.619 -161.632 -7.059.951 7.031.166 1.562.085 -311.454 -11.364.245 -2.796.365 -1.935.183 506.303 6.571.259 6.396.676 1.750.898 -913.385 -7.273.924 -7.405.181 -7.846.158 -5.835.855 4.944.746 11.389.143 7.347.262 3.377.932 4.199.379 1.159.753 -1.942.587 183.463 2.116.463 71.949 -17.485 876 -21.522 1.964 953 374
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -96.733 -293.210 -215.999 -38.442 0 0 0 0 0 0 0 0 0 0 -22.074 -642.460 -625.793 -593.897 -334.442 -1.859.936 -1.565.542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -25.282 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -8.881.988 -206.057.140 60.805.650 165.540.447 -42.237.230 362.013.025 -61.003.981 -50.264.245 -13.347.880 616.725.270 -8.771.564 -137.081.526 -57.454.519 -281.479.713 -135.525.747 24.580.469 9.173.174 28.553.756 20.177.117 11.909.427 5.343.085 33.320.390 24.610.305 10.542.249 5.936.056 -12.134.365 -269.331 4.288.900 2.414.505 -12.507.453 24.670.018 7.486.664 3.101.090 -1.400.678 1.348.614 2.102.718 1.928.013 -2.668.384 807.106 -655.619 -161.632 -7.059.951 7.031.166 1.562.085 -311.454 -11.364.245 -2.796.365 -1.935.183 506.303 6.571.259 6.396.676 1.750.898 -913.385 -7.273.924 -7.405.181 -7.846.158 -5.835.855 4.944.746 11.389.143 7.347.262 3.377.932 4.199.379 1.159.753 -1.942.587 183.463 2.116.463 71.949 -17.485 876 3.760 1.964 953 374
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 100.241.054 728.500.125 448.025.043 455.117.622 166.949.216 1.171.985.334 542.879.391 376.756.563 241.786.145 2.688.293.450 1.227.519.247 477.264.550 290.589.588 1.041.757.505 410.762.458 -198.835.026 -74.499.080 -181.151.910 -80.032.052 -91.558.680 -45.578.871 -201.797.491 -163.344.173 -72.252.864 -34.819.548 28.912.941 -7.607.650 -30.433.978 -16.712.434 16.248.784 -146.627.314 -47.045.385 -20.316.812 -11.977.166 -16.365.995 -19.974.852 -11.254.235 139.294 -7.645.487 1.177.225 308.231 19.440.591 -37.397.456 -11.477.815 -1.232.051 37.406.345 5.026.290 4.099.164 -4.337.682 -41.708.643 -26.308.488 -11.130.623 2.509.703 29.408.072 33.591.469 36.927.430 28.576.346 -46.157.838 -45.678.618 -29.475.468 -13.512.688 4.856.640 14.358.988 19.927.213 10.778.163 17.956.836 -3.025.629 -2.053.256 -58.433 58.954 -36.221 -124.266 -561.379
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 1.251 121.423 89.037 55.282 -13.501.975 -13.206.285 -11.866.722 -2.159.166 -4.844.103 1.599.424 1.442.257 -831.565 -18.891.110 -7.340.703 -3.793.880 -3.304.862
DÖNEM KARI (ZARARI) 100.241.054 728.500.125 448.025.043 455.117.622 166.949.216 1.171.985.334 542.879.391 376.756.563 241.786.145 2.688.293.450 1.227.519.247 477.264.550 290.589.588 1.041.757.505 410.762.458 -198.835.026 -74.499.080 -181.151.910 -80.032.052 -91.558.680 -45.578.871 -201.797.491 -163.344.173 -72.252.864 -34.819.548 28.912.941 -7.607.650 -30.433.978 -16.712.434 16.248.784 -146.627.314 -47.045.385 -20.316.812 -11.977.166 -16.365.995 -19.974.852 -11.254.235 139.294 -7.645.487 1.177.225 308.231 19.440.591 -37.397.456 -11.477.815 -1.232.051 37.406.345 5.026.290 4.099.164 -4.337.682 -41.708.643 -26.308.488 -11.130.623 2.509.703 29.408.072 33.591.469 36.927.430 28.576.346 -46.156.587 -45.557.195 -29.386.431 -13.457.406 -8.645.335 1.152.703 8.060.491 8.618.997 13.112.733 -1.426.205 -610.999 -889.998 -18.832.156 -7.376.924 -3.918.146 -3.866.241
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 -478 -1.276 -509 -519 -275 -1.255 -985 -435 -209 133 -49 -185 -102 64 -897 -298 -131 -199 -191 -118 -68 -21 -46 7 -2 98 -228 -61 0 216 22 22 -28 -250 -158 -65 12 199 222 240 195 -245 -263 -168 -77 34 86 100 60 4 -2 0 -1 0 0 -1 -3
Ana Ortaklık Payları 100.241.054 728.500.125 448.025.043 455.117.622 166.949.216 1.171.985.334 542.879.391 376.756.563 241.786.145 2.688.293.450 1.227.519.247 477.264.550 290.589.588 1.041.757.505 410.762.458 -198.835.026 -74.498.602 -181.150.634 -80.031.543 -91.558.161 -45.578.596 -201.796.236 -163.343.188 -72.252.429 -34.819.339 28.912.808 -7.607.601 -30.433.793 -16.712.332 16.248.720 -146.626.417 -47.045.087 -20.316.681 -11.976.967 -16.365.804 -19.974.734 -11.254.167 139.315 -7.645.441 1.177.218 308.233 19.440.493 -37.397.228 -11.477.754 -1.232.051 37.406.129 5.026.268 4.099.142 -4.337.654 -41.708.393 -26.308.330 -11.130.558 2.509.691 29.407.873 33.591.247 36.927.190 28.576.151 -46.156.342 -45.556.932 -29.386.263 -13.457.329 -8.645.369 1.152.617 8.060.391 8.618.937 13.112.729 -1.426.203 -610.999 -889.997 -18.832.156 -7.376.924 -3.918.145 -3.866.238
Hisse Başına Kazanç 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 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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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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.
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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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -