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 9.870.361.909 8.318.628.958 6.961.474.893 6.312.103.583 5.943.152.128 7.587.320.080 4.543.804.439 4.951.301.923 6.885.176.930 7.296.982.019 4.161.029.805 4.811.852.477 3.796.974.807 5.165.799.076 2.672.328.439 2.626.131.084 2.421.890.273 2.817.144.512 1.722.068.014 1.490.921.071 1.269.759.661 1.157.298.081 1.143.554.312 897.812.228 853.033.875 771.672.268 672.133.041 730.411.240 894.958.488 871.919.614 1.012.902.243 871.452.178 779.031.740 671.458.524 632.324.220 628.704.243 548.368.854 546.201.933 451.205.003 453.835.463 454.604.784 514.390.939 342.412.545 359.429.745 316.706.230 292.705.710 295.116.929 308.792.851 295.085.294 258.984.301 283.998.876 252.948.349 245.890.259 241.791.806 254.903.305 237.265.047 225.881.226 206.396.042 206.169.471 208.323.437 235.023.623 181.435.460 172.381.654 183.142.219 189.771.334 197.916.313 204.363.592 199.809.256 196.007.591 181.529.472 168.909.840 163.375.150 174.756.862
Nakit Ve Nakit Benzerleri 1.349.770.174 822.023.492 805.871.989 839.348.158 605.291.708 717.352.889 261.079.536 286.514.908 437.518.260 1.160.545.027 646.126.197 810.966.794 698.986.232 668.532.655 316.190.812 237.396.857 227.996.679 570.042.328 208.933.739 178.492.227 118.326.576 337.916.490 337.525.221 274.266.620 229.688.113 207.946.450 123.898.513 181.000.919 330.344.419 276.072.429 263.011.308 109.772.589 32.101.098 56.899.490 58.504.464 59.466.818 67.488.540 91.617.048 19.460.658 31.503.646 42.502.364 93.284.057 12.597.342 42.686.984 12.267.642 18.759.098 13.847.727 20.828.412 30.759.477 38.257.104 23.573.386 23.212.049 33.310.315 33.339.561 39.576.031 25.291.794 12.614.833 14.631.180 11.772.160 6.235.099 15.270.515 35.081.879 18.863.177 22.481.968 19.763.387 57.486.246 51.427.619 46.481.173 51.687.364 52.055.563 31.714.850 25.095.130 48.020.544
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.719.149 30.417.289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 6.072.554.191 5.787.435.181 4.066.690.661 3.585.023.681 3.702.943.603 5.246.865.737 2.734.816.674 2.833.028.859 4.357.550.817 4.107.061.204 2.450.639.792 2.957.551.994 2.195.210.828 3.217.576.233 1.455.201.060 1.544.751.728 1.389.774.930 1.726.040.725 1.116.727.744 901.267.846 844.103.026 573.227.412 519.674.273 339.369.624 397.358.752 363.501.144 369.511.352 372.530.623 382.790.756 434.450.244 528.025.284 573.382.402 579.491.030 488.037.490 420.189.721 403.257.084 304.535.911 340.181.816 301.996.371 298.636.439 287.110.044 316.274.018 247.028.012 241.252.525 226.250.485 207.246.853 211.155.940 219.157.171 199.939.317 172.542.402 198.941.880 183.128.294 168.819.890 181.750.652 174.089.613 174.863.722 148.144.872 152.068.437 148.061.507 144.443.258 171.952.919 123.087.027 119.782.442 129.984.273 129.689.456 120.721.464 127.786.244 128.209.446 106.988.336 106.819.278 110.425.695 105.952.187 98.816.345
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 5.023.905 1.234.739 2.556.655 3.495.118 4.663.014 3.598.722 4.043.128 136.837.770 259.483.608 341.680.137 105.821.649 105.902.895 5.392.330 7.317.949 5.097.954 4.790.862 4.664.128 3.438.395 2.709.414 2.863.730 65.819.159 62.346.404 61.565.689 52.453.414 48.918.470 45.180.927 1.185.130 1.057.736 4.238.651 3.876.696 4.320.879 3.291.152 7.315.475 2.678.925 3.391.274 4.217.130 1.200.670 1.096.681 668.454 4.599.906 748.645 1.760.533 1.170.083 804.562 627.411 11.191.053 696.548 714.476 504.155 158.757 180.328 287.426 250.350 409.742 323.120 298.567 418.483 251.746 303.072 578.833 332.848 135.957 197.895 208.128 573.473 287.448 597.592 2.371.140 2.394.382 451.899 536.846 511.383 676.633
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 1.608.811.342 1.006.533.449 1.407.124.145 1.267.145.118 1.101.341.838 894.303.031 950.005.535 1.118.038.060 1.252.796.896 1.160.126.901 810.872.652 690.296.093 731.028.220 872.728.841 713.945.093 650.886.287 595.411.633 356.876.483 364.333.675 361.515.287 203.116.110 158.915.230 152.151.022 180.436.503 153.973.847 134.484.055 158.486.764 156.309.394 152.050.567 136.786.306 201.559.233 170.055.094 147.322.121 108.907.413 125.648.489 135.629.340 142.523.976 85.375.396 103.692.261 96.518.268 99.972.656 75.840.556 70.403.771 64.503.999 66.314.746 50.669.213 58.603.683 57.400.106 52.445.033 33.168.154 47.157.205 33.484.588 35.626.146 21.633.829 35.198.136 34.406.875 49.259.528 30.758.269 42.331.422 50.204.989 41.512.254 19.023.622 29.879.966 28.517.458 30.568.709 14.121.985 19.384.722 18.310.743 29.684.942 21.094.577 24.202.239 23.577.966 24.482.224
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 271.900.300 127.164.574 182.588.926 153.445.464 85.143.469 218.424.563 209.323.402 236.710.400 302.520.688 135.233.732 46.482.138 146.114.744 63.174.392 119.719.422 79.661.716 86.557.616 102.351.252 57.388.994 25.084.560 42.395.399 34.405.699 20.879.762 18.205.804 16.703.663 19.227.167 15.239.691 14.440.954 14.568.153 20.964.639 17.307.073 13.262.750 12.305.738 10.157.948 12.149.432 21.189.724 23.264.004 31.359.107 26.667.939 24.386.258 21.576.203 23.246.344 12.669.202 9.925.545 8.893.883 9.702.269 3.643.142 10.069.196 8.880.365 9.830.029 13.250.601 12.616.408 11.306.323 7.247.532 3.891.793 4.839.177 1.404.103 14.444.919 7.995.063 2.961.508 6.119.056 5.212.885 3.341.993 3.015.670 1.608.655 9.176.309 4.953.137 5.167.415 4.436.754 5.252.567 1.108.155 2.030.210 8.238.484 2.761.116
(Ara Toplam) 9.308.059.912 7.744.391.435 6.464.832.376 5.848.457.539 5.499.383.632 7.080.544.941 4.159.268.275 4.611.129.997 6.609.870.269 6.904.647.001 4.059.942.428 4.710.832.520 3.693.792.002 4.885.875.100 2.570.096.635 2.524.383.350 2.320.198.622 2.713.786.925 1.717.789.132 1.486.534.489 1.265.770.570 1.153.285.298 1.139.841.158 893.647.113 849.166.349 766.352.267 667.522.713 725.466.825 890.389.032 868.492.748 1.010.179.454 868.806.975 776.387.672 668.672.750 628.923.672 625.834.376 547.108.204 544.938.880 450.204.002 452.834.462 453.580.053 499.828.366 341.124.753 358.141.953 315.162.553 291.509.359 294.373.094 306.980.530 293.478.011 257.377.018 282.469.206 251.418.680 245.254.233 241.025.577 254.026.078 236.265.061 224.882.636 205.704.695 206.169.471 207.581.235 234.281.420 180.670.478 171.739.149 182.800.482 189.771.335 197.570.280 204.363.592 199.809.256 196.007.591 181.529.472 168.909.840 163.375.150 174.756.862
Satış Amacıyla Elde Tutulan Duran Varlıklar 562.301.997 574.237.522 496.642.517 463.646.044 443.768.496 506.775.139 384.536.164 340.171.926 275.306.661 392.335.018 101.087.377 101.019.957 103.182.805 279.923.976 102.231.804 101.747.734 101.691.651 103.357.587 4.278.882 4.386.582 3.989.091 4.012.783 3.713.154 4.165.115 3.867.526 5.320.001 4.610.328 4.944.415 4.569.456 3.426.866 2.722.789 2.645.203 2.644.068 2.785.774 3.400.548 2.869.867 1.260.650 1.263.053 1.001.001 1.001.001 1.024.731 14.562.573 1.287.792 1.287.792 1.543.677 1.196.351 743.835 1.812.321 1.607.283 1.607.283 1.529.669 1.529.669 636.026 766.229 877.228 999.986 998.591 691.347 739.802 742.202 742.202 764.982 642.504 341.737 0 346.033 0 0 0 0 0 0 0
Duran Varlıklar 8.781.451.334 8.663.384.533 7.405.025.091 6.909.266.175 6.569.716.867 7.529.778.907 5.573.653.203 5.010.362.123 4.841.635.096 5.998.702.908 1.929.789.599 1.834.994.619 1.736.893.731 3.487.939.852 943.964.593 879.283.720 848.773.513 829.080.993 684.575.749 658.518.993 656.029.401 574.925.095 471.175.585 463.390.859 454.791.768 458.497.149 455.313.813 458.698.860 463.802.532 407.450.056 390.158.709 379.441.482 371.498.836 372.331.449 370.780.931 365.364.440 272.751.420 269.502.925 223.435.847 192.082.360 161.259.298 204.693.702 120.200.609 104.073.218 117.134.766 116.673.294 113.873.029 109.092.368 104.302.477 99.670.138 95.508.714 93.796.774 91.330.800 90.429.568 77.260.116 77.059.697 75.338.034 73.795.805 71.919.552 71.983.463 68.375.834 69.052.772 70.197.135 70.606.058 71.256.363 71.402.734 72.886.292 75.269.828 76.117.351 77.025.037 78.836.925 79.734.125 79.418.054
Ticari Alacaklar 6.072.554.191 5.787.435.181 4.066.690.661 3.585.023.681 3.702.943.603 5.246.865.737 2.734.816.674 2.833.028.859 4.357.550.817 4.107.061.204 2.450.639.792 2.957.551.994 2.195.210.828 3.217.576.233 1.455.201.060 1.544.751.728 1.389.774.930 1.726.040.725 1.116.727.744 901.267.846 844.103.026 573.227.412 519.674.273 339.369.624 397.358.752 363.501.144 369.511.352 372.530.623 382.790.756 434.450.244 528.025.284 573.382.402 579.491.030 488.037.490 420.189.721 403.257.084 304.535.911 340.181.816 301.996.371 298.636.439 287.110.044 316.274.018 247.028.012 241.252.525 226.250.485 207.246.853 211.155.940 219.157.171 199.939.317 172.542.402 198.941.880 183.128.294 168.819.890 181.750.652 174.089.613 174.863.722 148.144.872 152.068.437 148.061.507 144.443.258 171.952.919 123.087.027 119.782.442 129.984.273 129.689.456 120.721.464 127.786.244 128.209.446 106.988.336 106.819.278 110.425.695 105.952.187 98.816.345
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 5.023.905 1.234.739 2.556.655 3.495.118 4.663.014 3.598.722 4.043.128 136.837.770 259.483.608 341.680.137 105.821.649 105.902.895 5.392.330 7.317.949 5.097.954 4.790.862 4.664.128 3.438.395 2.709.414 2.863.730 65.819.159 62.346.404 61.565.689 52.453.414 48.918.470 45.180.927 1.185.130 1.057.736 4.238.651 3.876.696 4.320.879 3.291.152 7.315.475 2.678.925 3.391.274 4.217.130 1.200.670 1.096.681 668.454 4.599.906 748.645 1.760.533 1.170.083 804.562 627.411 11.191.053 696.548 714.476 504.155 158.757 180.328 287.426 250.350 409.742 323.120 298.567 418.483 251.746 303.072 578.833 332.848 135.957 197.895 208.128 573.473 287.448 597.592 2.371.140 2.394.382 451.899 536.846 511.383 676.633
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50.719.149 30.417.289 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 278.628.970 163.854.778 148.277.456 163.626.482 143.117.516 129.821.515 110.692.643 98.874.122 99.158.291 138.671.500 49.437.903 53.061.513 50.204.445 115.106.919 37.289.683 30.223.706 32.803.801 34.785.834 34.734.395 37.139.694 37.684.914 51.883.290 51.306.723 51.795.948 43.765.260 44.778.937 63.109.705 62.894.128 63.314.507 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 8.223.063.860 8.239.426.453 7.033.057.025 6.549.032.214 6.231.249.287 7.194.387.530 5.247.424.219 4.724.650.159 4.579.269.000 5.578.879.118 1.838.204.975 1.739.837.938 1.679.444.428 3.194.801.450 862.687.465 826.304.146 772.231.920 770.660.005 619.406.515 604.748.972 609.192.420 512.665.843 394.360.886 393.128.766 399.304.291 401.171.711 377.554.092 382.235.453 389.718.323 394.421.374 370.126.665 359.594.628 358.160.951 362.276.349 349.690.115 346.412.240 247.889.788 248.284.468 189.730.247 169.556.970 141.151.076 190.069.139 96.282.469 92.903.003 108.018.025 108.854.204 103.918.388 99.279.706 93.473.450 92.597.210 85.048.724 84.383.127 82.881.679 83.164.813 69.707.715 68.471.071 65.910.209 64.977.829 63.392.198 62.114.561 60.448.945 61.728.329 62.478.876 62.769.350 63.533.717 63.945.983 65.092.323 67.461.491 68.216.926 69.330.475 70.906.060 71.836.685 71.541.886
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 655.882 655.882 0 0 0 0 0 0 0 0 0 6.419.235 0 0 0 0 0 0 773.352 0 773.352 773.352 773.352 773.352 655.882 655.882 655.882 655.882 655.882 655.882 655.883 655.882 655.882 655.883 655.882 655.883 655.882 655.883 655.883 655.883 655.882 655.883 655.883 655.883 655.882 655.883 655.882 655.883 655.882 655.883 655.882
Maddi Olmayan Duran Varlıklar 249.171.507 201.837.867 169.162.899 162.236.319 155.756.583 177.332.277 155.027.305 131.807.752 104.432.067 144.318.704 6.270.002 6.378.817 6.479.922 101.924.393 6.707.162 6.811.935 6.772.680 6.805.739 6.874.243 6.781.964 6.229.941 6.175.697 5.643.984 5.676.883 6.381.378 6.373.753 6.521.623 6.308.848 6.208.483 6.240.123 6.538.506 6.515.922 6.378.432 0 6.405.828 6.450.125 6.616.981 6.659.131 6.700.771 6.737.296 6.008.272 6.970.290 6.035.176 6.060.393 6.104.212 5.997.060 6.028.127 6.059.808 6.091.899 6.123.884 6.155.938 6.188.192 6.219.398 6.251.654 6.283.911 6.316.167 6.348.424 6.380.680 6.382.610 6.417.295 6.451.980 6.486.664 6.518.865 6.553.505 6.588.145 6.622.785 6.633.859 6.681.361 6.747.331 6.793.403 6.846.463 6.858.752 6.917.756
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 14.114.036 5.515.691 0 0 0 0 0 0 0 0 232.480 532.117 6.242.687 6.747.040 12.552.409 9.373.946 0 0 0 0 0 0 0 0 0 0 0 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 29.174.122 56.710.705 53.158.936 32.976.745 38.199.066 27.921.482 60.257.974 54.779.982 58.524.520 136.378.513 35.619.168 35.479.085 526.518 75.759.419 37.069.283 15.732.933 36.754.112 16.528.833 23.176.205 9.373.901 2.450.928 3.860.703 4.357.420 5.261.881 4.159.244 4.962.067 6.631.419 5.723.033 3.046.723 5.385.152 12.701.553 12.696.187 6.167.867 2.786.573 8.169.264 5.490.042 5.386.079 4.859.663 26.668.901 15.419.372 12.962.131 6.764.952 16.712.117 3.941.598 1.829.608 647.946 2.896.765 2.806.391 3.797.529 46.060 3.423.159 2.348.077 1.414.761 198.140 453.529 1.457.497 2.264.440 1.622.421 1.359.855 2.666.717 690.019 52.889 414.505 490.560 341.858 41.323 367.468 334.333 360.452 203.501 404.156 358.441 278.166
TOPLAM VARLIKLAR 18.651.813.243 16.982.013.491 14.366.499.984 13.221.369.758 12.512.868.995 15.117.098.987 10.117.457.642 9.961.664.046 11.726.812.026 13.295.684.927 6.090.819.404 6.646.847.096 5.533.868.538 8.653.738.928 3.616.293.032 3.505.414.804 3.270.663.786 3.646.225.505 2.406.643.763 2.149.440.064 1.925.789.062 1.732.223.176 1.614.729.897 1.361.203.087 1.307.825.643 1.230.169.417 1.127.446.854 1.189.110.100 1.358.761.020 1.279.369.670 1.403.060.952 1.250.893.660 1.150.530.576 1.043.789.973 1.003.105.151 994.068.683 821.120.274 815.704.858 674.640.850 645.917.823 615.864.082 719.084.641 462.613.154 463.502.963 433.840.996 409.379.004 408.989.958 417.885.219 399.387.771 358.654.439 379.507.590 346.745.123 337.221.059 332.221.374 332.163.421 314.324.744 301.219.260 280.191.847 278.089.023 280.306.900 303.399.457 250.488.232 242.578.789 253.748.277 261.027.697 269.319.047 277.249.884 275.079.084 272.124.942 258.554.509 247.746.765 243.109.275 254.174.916
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 7.000.803.145 5.959.980.914 4.911.664.228 4.813.159.941 4.456.871.282 6.025.633.165 3.643.833.396 4.287.534.053 5.644.112.433 5.669.137.548 3.254.310.246 3.807.786.138 2.722.806.617 3.801.637.254 1.894.487.456 1.970.973.040 1.815.078.438 2.304.541.257 1.326.006.542 1.153.606.303 1.043.623.013 795.471.348 916.479.394 710.244.814 637.645.403 626.787.941 561.215.484 646.494.730 725.583.573 680.205.789 791.815.331 689.488.537 575.384.640 544.468.583 539.966.254 535.272.465 425.714.437 426.236.879 297.633.287 267.654.331 261.328.484 272.288.027 204.808.437 202.551.936 177.195.607 190.778.441 200.134.472 216.350.648 207.674.225 125.805.114 154.818.934 131.918.923 119.686.965 144.785.670 165.021.364 177.156.242 170.079.336 131.876.223 132.061.630 139.219.264 166.609.793 117.694.902 112.846.868 123.589.263 129.400.391 134.730.462 140.515.423 148.198.641 151.497.359 129.058.918 115.225.524 115.059.446 145.212.973
Finansal Borçlar 614.879.049 356.033.650 537.128.221 306.420.239 109.865.879 589.466.199 569.895.768 507.021.547 675.611.445 263.950.816 122.335.512 104.586.042 101.436.366 144.592.067 167.031.459 157.634.626 174.582.371 236.949.465 162.435.222 157.380.701 162.205.070 123.823.535 193.609.494 244.684.341 200.056.944 219.078.364 194.109.903 199.538.190 254.124.050 204.961.819 213.704.958 152.882.271 98.415.103 143.179.851 178.274.896 100.067.844 109.176.248 116.028.832 81.072.555 73.738.104 61.666.450 60.888.222 60.113.182 52.870.347 48.714.115 81.870.740 81.857.659 81.814.514 80.397.499 28.507.278 37.517.492 27.978.809 25.914.986 53.526.114 83.706.783 98.208.071 103.995.206 69.797.136 70.173.893 60.902.681 51.511.161 61.412.235 62.890.579 62.980.676 63.147.056 73.615.436 76.247.772 53.746.016 50.942.602 15.402.743 13.738.907 14.249.964 14.154.578
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 0 306.902 0 2.463.283 0 50.250 0 954.068 0 10.280 274.606 655.020 2.456.602 0 0 0 50.840 3.300 299.750 297.000 0 0 0 712.232 110.100 4.531 664.875 348.789 1.125.863 1.174.239 1.304.600 0 8.217.286 6.373.884 6.407.684 5.438.909
Ticari Borçlar 3.434.190.408 2.820.904.145 2.766.977.534 2.936.374.622 2.551.033.063 2.615.640.839 1.714.248.414 1.874.164.745 1.860.769.967 2.842.335.443 1.744.598.954 2.010.398.688 1.497.608.747 1.972.254.119 1.082.195.591 1.046.257.266 1.059.723.226 1.235.017.059 705.531.798 648.106.237 438.031.084 417.959.042 409.516.440 295.335.608 283.281.021 296.609.533 255.444.178 319.199.188 335.622.596 363.184.297 403.699.273 310.720.875 244.324.103 213.822.406 182.094.732 223.481.716 237.271.827 229.078.021 159.718.159 124.848.551 128.301.267 115.567.434 85.855.336 89.284.460 69.440.429 69.752.215 67.717.655 71.825.927 63.952.201 56.470.267 47.561.874 48.909.567 52.085.372 46.182.725 45.534.812 33.053.219 33.436.148 29.342.519 29.381.663 40.174.724 32.589.445 27.043.274 28.405.945 30.344.785 32.548.035 38.807.938 39.998.786 63.713.020 85.960.619 89.864.199 66.016.111 0 90.294.940
Diğer Borçlar 0 0 0 0 0 0 2.491.985 250.058.838 0 0 1.000.000 35.636.815 57.455.865 0 27.107.613 18.704.857 0 14.170.753 32.107.693 32.111.509 10.151 10.827 0 0 76.694 78.882 0 20.117.100 0 21.458 14.057.470 26.103.335 15.596.367 41.232.359 68.321.003 90.200.505 302 0 21.441 4.460 0 10.474 6.314 0 2.227 963 0 0 0 0 0 41.631.645 0 0 28.811.525 37.325.404 28.396.079 27.472.187 28.905.720 34.385.374 77.743.825 24.322.875 17.631.591 24.836.548 29.744.690 17.311.616 19.636.458 26.201.448 12.819.326 11.737.629 24.326.743 29.801.290 33.264.208
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 37.851.364 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.) 2.485.316.153 2.364.730.500 1.237.677.074 1.281.151.374 1.573.513.142 2.580.482.258 1.070.545.803 1.231.316.064 2.752.726.677 2.236.470.867 1.148.873.504 1.497.038.416 868.245.907 1.471.782.873 535.342.348 688.898.292 507.432.903 789.030.941 378.779.691 266.861.887 406.511.059 218.859.895 273.772.992 147.775.580 140.703.053 96.089.155 84.977.757 88.976.842 113.700.559 79.157.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 195.467.871 153.028.212 97.225.823 44.252.994 27.567.916 0 46.724.017 143.456.653 120.329.858 37.121.738 98.114.313 88.646.003 150.706.423 105.182.916 48.791.979 36.971.852 44.377.951 11.850.119 23.281.675 25.122.844 0 0 0 0 0 0 0 0 0 0 4.105.967 5.051.075 0 0 0 337.607 0 0 3.820.540 2.520.045 1.194.238 0 2.255.086 2.526.014 2.104.826 7.248 3.303.694 1.910.494 1.115.102 52.462 5.503.880 2.629.393 1.430.626 410.231 1.726.111 1.666.703 461.216 622.018 1.071.998 1.123.950 1.024.545 645.939 994.649 1.729.266 910.816 317.420 1.088.236 310.262 0 0 1.297.941 0 0
Borç Karşılıkları 42.558.465 52.462.955 41.616.792 37.039.535 37.814.304 47.330.430 29.881.598 34.457.725 18.523.252 52.304.066 107.977.086 15.018.178 17.601.454 38.361.029 11.836.764 10.846.144 9.740.696 8.562.595 8.147.555 7.853.280 7.894.014 7.900.351 7.532.898 6.860.032 7.174.400 6.741.354 6.347.397 6.338.296 6.671.334 5.888.905 5.828.099 6.456.711 6.029.140 5.433.376 6.863.501 7.188.147 4.382.044 4.190.196 4.422.084 4.641.245 4.241.565 10.724.160 3.990.857 3.494.247 3.511.127 2.981.981 2.707.705 2.764.161 2.404.621 2.024.666 2.199.402 2.232.166 2.372.057 2.133.603 2.167.307 2.262.009 2.068.053 1.828.627 1.370.239 1.432.542 1.266.924 1.114.657 1.145.095 1.194.061 924.867 874.777 590.088 939.599 754.306 897.304 914.888 910.598 715.363
Diğer Kısa Vadeli Yükümlülükler 228.391.199 212.821.451 231.038.784 207.921.177 157.076.978 192.713.439 210.045.811 247.058.481 216.151.234 236.954.618 31.410.877 56.461.996 29.751.855 69.464.250 22.181.702 11.660.003 19.221.291 8.960.325 15.722.908 16.169.845 28.971.635 26.917.698 32.047.570 15.589.253 6.353.291 8.190.653 20.336.249 12.325.114 15.465.034 26.992.110 150.419.564 188.274.270 211.019.927 140.800.591 104.412.122 113.996.646 74.884.016 76.939.830 48.271.606 61.901.926 63.461.681 65.756.763 52.537.412 54.376.868 52.468.815 36.165.294 44.537.479 57.760.946 59.149.782 36.293.839 62.036.286 8.537.343 32.560 42.482.157 3.071.526 4.341.086 1.425.634 2.813.736 1.158.117 1.199.993 1.761.661 3.045.822 1.774.478 1.839.052 1.776.138 2.677.412 1.779.844 1.983.696 1.020.506 2.939.757 2.557.050 63.689.910 1.344.975
(Ara Toplam) 7.000.803.145 5.959.980.914 4.911.664.228 4.813.159.941 4.456.871.282 6.025.633.165 3.643.833.396 4.287.534.053 5.644.112.433 5.669.137.548 3.254.310.246 3.807.786.138 2.722.806.617 3.801.637.254 1.894.487.456 1.970.973.040 1.815.078.438 2.304.541.257 1.326.006.542 1.153.606.303 1.043.623.013 795.471.348 916.479.394 710.244.814 637.645.403 626.787.941 561.215.484 646.494.730 725.583.573 680.205.789 791.815.331 689.488.537 575.384.640 544.468.583 539.966.254 535.272.465 425.714.437 426.236.879 297.633.287 267.654.331 261.328.485 252.947.053 204.808.437 202.551.936 177.195.607 190.778.441 200.134.472 216.350.648 207.674.225 125.805.114 154.818.934 131.918.923 119.686.965 144.785.670 165.021.364 177.156.242 170.079.336 131.876.223 132.061.631 139.219.264 166.609.793 117.694.902 112.846.868 123.589.263 129.400.391 134.730.462 140.515.423 148.198.641 151.497.359 129.058.918 115.225.524 115.059.446 145.212.973
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 19.340.974 0 0 0 0 0 0 0 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 1.592.931.430 1.245.380.512 1.156.377.699 1.025.667.308 1.086.544.211 1.232.902.136 831.247.890 682.214.144 761.188.919 1.072.283.243 408.139.963 425.864.403 415.156.073 876.500.669 284.859.054 220.406.596 225.045.577 226.529.949 222.291.014 220.311.738 151.205.430 247.617.803 219.233.722 206.756.727 225.848.007 177.793.567 159.906.470 151.296.612 203.173.653 168.215.207 201.629.357 183.801.906 194.884.995 146.309.157 126.759.403 145.600.175 119.809.822 110.279.394 110.610.225 125.922.533 129.270.428 145.171.585 53.363.969 63.489.050 63.449.012 29.700.768 27.919.213 27.105.957 26.801.131 66.549.385 64.700.028 60.983.373 59.059.001 30.851.739 28.716.275 5.784.761 5.967.848 24.475.845 25.063.258 23.854.730 22.830.432 19.690.338 20.293.922 25.180.213 30.582.757 37.190.598 40.793.282 36.904.999 38.455.615 41.658.194 36.553.781 38.581.678 26.699.594
Finansal Borçlar 186.129.803 41.175.280 94.579.510 104.621.642 93.593.500 107.800.188 141.563.968 140.807.281 150.867.459 266.504.252 168.806.865 200.084.680 194.723.083 323.860.427 201.824.625 123.883.523 133.851.596 134.397.615 188.079.552 191.052.130 119.275.248 213.450.265 196.455.152 185.151.389 201.728.602 154.195.857 136.547.096 122.086.387 179.168.155 144.368.008 184.279.144 168.319.751 181.363.668 134.615.504 113.946.039 133.882.548 111.825.001 106.315.910 106.020.000 121.110.000 121.202.500 133.434.188 45.684.800 55.857.600 54.647.200 20.000.000 20.000.000 19.000.000 19.000.000 57.428.500 56.735.600 52.956.633 51.203.433 22.666.667 22.666.667 0 0 18.572.880 19.119.320 17.853.920 16.580.160 12.877.764 14.060.291 19.220.531 23.886.691 30.569.593 34.361.761 30.804.159 34.044.624 35.858.400 30.113.150 32.278.925 20.156.000
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 43.271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65.531 61.289 52.601 50.589 44.157 500.605 0 48.708 46.222 52.807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 176.492.506 154.907.271 146.845.311 135.691.264 127.425.384 144.362.294 100.564.835 94.955.232 122.927.238 159.641.661 77.709.550 67.622.390 66.038.112 135.948.429 44.463.855 38.625.250 33.151.870 21.696.180 25.513.706 25.336.237 25.034.262 19.955.439 22.778.570 21.605.338 21.056.428 19.226.400 15.781.624 16.076.369 15.529.917 12.918.828 12.958.001 12.451.100 13.521.327 11.693.653 10.187.503 9.153.694 7.919.290 3.902.195 3.609.841 3.426.546 3.377.551 4.066.328 3.410.117 3.255.624 3.360.110 3.313.205 3.586.239 3.454.356 3.526.778 3.255.165 3.143.455 0 0 2.831.587 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 3.152.539 3.142.825 0 2.505.420 2.452.421 2.435.362 2.275.561 2.283.628 2.236.255 2.195.883 1.942.072 1.663.315 1.575.607 1.597.604 1.402.695 1.299.208 1.348.005 1.262.393 1.357.946 1.556.431 1.495.515 1.456.448
Ertelenmiş Vergi Yükümlülüğü 1.230.309.121 1.049.297.960 914.952.878 785.354.402 865.525.327 980.739.654 589.119.087 446.451.631 487.394.222 646.137.330 161.623.548 158.157.333 154.394.878 416.691.813 38.570.574 57.897.823 58.042.111 70.436.154 8.697.756 3.923.371 6.895.920 14.212.099 0 0 3.062.977 4.371.310 7.577.750 13.133.856 8.475.581 10.928.371 4.392.212 3.031.055 0 0 2.625.861 2.563.933 0 0 927.783 1.335.398 4.646.219 7.170.464 4.225.781 4.327.118 5.395.480 6.334.756 4.332.974 4.651.601 4.274.354 5.865.720 4.820.973 4.874.201 4.712.742 5.353.485 3.544.189 3.332.340 3.532.486 3.627.404 3.660.311 3.764.555 4.054.389 4.870.502 4.570.317 4.384.075 5.098.463 5.218.310 5.132.313 4.752.838 3.148.598 4.441.848 4.884.199 4.807.238 5.087.146
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 1 0 0 0 0 0 0 0 -1 0 0 0 1 0 -1 0 0 0 -1 0 0 0 -1 0 -1 0 0 -3 0 0 1 0 0
Özkaynaklar 10.058.078.668 9.776.652.065 8.298.458.057 7.382.542.509 6.969.453.502 7.858.563.686 5.642.376.356 4.991.915.849 5.321.510.674 6.554.264.136 2.428.369.195 2.413.196.555 2.395.905.848 3.975.601.005 1.436.946.522 1.314.035.168 1.230.539.771 1.115.154.299 858.346.207 775.522.023 730.960.619 689.134.025 479.016.781 444.201.546 444.332.233 425.587.909 406.324.900 391.318.758 430.003.794 430.948.674 409.616.264 377.603.217 380.260.941 353.012.233 336.379.494 313.196.043 275.596.015 279.188.585 266.397.338 252.340.959 225.265.170 301.625.029 204.440.748 197.461.977 193.196.377 188.899.795 180.936.273 174.428.614 164.912.415 166.299.940 159.988.628 153.842.827 158.475.093 156.583.965 138.425.782 131.383.741 125.172.076 123.839.779 120.964.135 117.232.906 113.959.232 113.102.992 109.437.999 104.978.801 101.044.549 97.397.987 95.941.179 89.975.444 82.171.968 87.837.397 95.967.460 89.468.151 82.262.349
Ana Ortaklığa Ait Özkaynaklar 10.058.078.668 9.776.652.065 8.298.458.057 7.382.542.509 6.969.453.502 7.858.563.686 5.642.376.356 4.991.915.849 5.321.510.674 6.554.264.136 2.428.369.195 2.413.196.555 2.395.905.848 3.975.601.005 1.436.946.522 1.314.035.168 1.230.539.771 1.115.154.299 858.346.207 775.522.023 730.960.619 689.134.025 478.996.061 444.079.348 444.243.581 425.475.311 406.207.421 391.195.936 429.982.545 430.931.463 409.613.444 377.590.046 380.260.941 353.012.233 323.456.000 300.912.959 275.596.015 279.188.585 266.397.338 252.340.959 225.265.170 291.477.355 204.440.748 197.461.977 193.196.377 188.899.795 180.936.273 174.428.614 164.912.415 166.299.940 159.988.628 153.842.827 158.475.093 156.583.965 138.425.782 131.383.741 125.172.076 123.839.779 120.964.135 117.232.906 113.959.232 113.102.992 109.437.999 104.978.801 101.044.549 97.397.987 95.941.179 89.975.444 82.171.968 87.837.397 95.967.460 89.468.151 82.262.349
Ödenmiş Sermaye 545.000.000 545.000.000 545.000.000 545.000.000 545.000.000 80.980.794 80.980.793 80.980.793 80.980.793 80.980.794 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 80.980.793 79.600.000 79.600.000 79.600.000 79.600.000 79.600.000 79.600.000 79.600.000 79.600.000 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 59.566.900 56.566.900 59.566.900 59.566.900 59.566.900 59.566.900 45.365.000
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 1.085.975 1.085.955 945.684 879,67 829.825 945.684 720.473 651.373 600.870 753.956 -15.276.430 91.952 91.952 522.207 91.952 91.952 91.952 91.952 0 91.952 0 0 91.952 0 91.952 91.952 0 0 91.952 91.952 91.952 91.952 91.952 91.952 80.551 80.551 0 0 0 0 0 80.551 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19.047.277 0 6.198.143 6.249.067 6.299.991 6.350.915 6.401.840 6.452.763 6.503.688 6.554.612 6.605.537 6.656.460 6.707.385 6.758.309 6.809.233 6.860.157 6.911.081 6.962.006 7.012.930 7.063.854 7.114.778
Yabancı Para Çevrim Farkları -119.160.319 -114.009.030 -97.083.189 -95.091.675 -80.844.585 -82.507.802 -62.349.820 -55.469.970 -94.324.053 -53.210.692 -28.624.635 -29.963.921 -3.188.301 -2.017.467 -1.510.333 -288.025 560.707 873.981 139.677 77.490 -138.473 -497.568 -767.634 230.524 127.810 3.131.067 2.841.687 2.433.339 3.246.560 -801.709 -745.532 -1.073.368 -1.154.269 -1.111.423 -2.130.997 0 0 0 0 207.949 248.359 0 -278.535 -31.143 50.732 -19.296 18.605.598 -12.430 -14.191 10.193 -61.865 -38.575 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 405.383.261 405.375.762 305.861.242 281.193.083 128.160.569 633.694.134 475.410.787 436.478.878 301.840.560 398.672.068 58.022.230 58.022.230 34.492.810 242.476.372 34.492.810 34.492.810 28.853.013 28.853.013 28.853.012 28.853.013 25.668.230 25.668.230 25.668.241 32.379.717 32.379.717 32.379.717 32.379.717 32.379.717 28.761.185 28.761.185 28.761.185 28.761.185 26.406.430 26.406.430 27.199.749 26.386.982 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 19.704.392 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.825.129 13.531.183 13.531.183 13.531.183 13.531.183 13.531.183 13.531.183 13.531.183 13.531.184 3.886.922 3.886.921 3.886.922 3.886.921 3.567.443 3.567.443 3.567.443 3.567.443 3.567.443 3.567.443 3.567.443 3.567.443 2.823.379
Geçmiş Yıllar Kar/Zararları 3.696.344.026 2.454.497.956 2.444.558.395 2.273.915.119 2.560.678.605 1.803.190.604 1.436.121.337 1.316.270.557 2.314.182.308 2.647.727.407 474.997.642 755.178.176 1.132.863.127 2.106.247.206 577.257.486 576.881.315 640.711.108 353.214.074 352.908.318 352.908.318 391.989.967 239.457.811 246.252.728 237.585.240 236.088.177 195.957.918 178.593.582 193.821.979 236.979.943 132.057.817 131.542.735 131.945.968 158.319.206 91.176.098 98.930.439 101.463.818 175.003.919 114.652.013 114.292.872 114.287.277 114.314.130 42.850.178 105.682.778 105.677.184 89.395.608 67.076.468 67.001.869 66.927.269 66.753.709 51.084.059 51.104.873 51.037.445 56.660.663 36.979.182 36.702.803 36.651.926 36.600.955 25.813.291 25.762.385 25.711.442 35.302.053 19.548.851 19.497.926 19.447.003 19.715.556 10.104.042 10.053.118 10.002.194 9.951.270 11.371.668 11.320.743 11.269.820 26.164.860
Dönem Net Kar/Zararı 294.689.392 1.237.581.618 754.035.418 361.506.612 74.692.713 1.110.224.634 668.894.925 445.100.389 216.625.296 727.889.822 945.442.050 639.684.478 351.324.383 264.892.686 398.663.159 270.791.716 122.909.121 287.497.034 206.039.269 123.399.333 44.211.008 152.532.156 41.860.120 14.134.393 16.902.957 36.985.960 16.682.065 -814.606 -6.438.098 106.049.351 82.883.868 49.586.696 28.685.250 67.143.208 44.752.447 20.401.672 -242.037 60.346.312 46.735.313 32.578.501 5.501.349 23.277.597 14.119.078 6.882.392 4.117.322 22.234.115 14.627.127 8.106.090 -1.178.143 15.694.011 9.382.733 3.270.452 1.828.366 20.046.215 14.586.049 7.543.962 1.332.344 10.736.787 7.861.123 4.129.914 858.966 15.705.005 12.040.011 7.580.814 3.646.562 9.560.590 8.103.782 2.138.047 -5.665.428 -1.471.323 6.658.741 159.431 -7.046.371
Diğer Özsermaye Kalemleri 5.234.736.333 5.192.400.887 4.345.140.507 4.015.139.700 3.740.936.375 4.291.442.556 3.042.597.861 2.767.903.829 2.501.604.900 2.751.450.781 912.827.545 909.202.847 799.341.084 1.282.499.208 346.970.655 351.084.607 356.433.077 363.643.452 189.425.138 189.211.124 188.249.094 190.992.603 84.909.861 78.768.681 77.672.175 75.947.904 94.729.577 82.394.714 86.360.210 83.792.074 86.098.443 87.296.820 86.931.579 88.325.175 75.023.811 72.979.936 7.409.004 10.765.131 11.944.024 11.842.103 11.776.203 125.964.637 11.525.398 11.541.515 26.240.686 26.216.479 7.309.650 26.015.656 25.959.011 26.119.648 26.170.858 26.181.476 7.840.704 26.460.485 7.840.704 7.840.703 7.840.703 7.840.703 7.840.704 7.840.703 7.840.703 7.840.703 7.840.703 7.840.703 7.840.703 7.840.703 7.840.703 10.840.703 7.840.702 7.840.703 7.840.703 7.840.703 7.840.703
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -106.001 0 0 5.009 -3.734 -4.473 0 0 0 0 0 2.992.024 5.819.973 2.731.133 440.953 -25.114 5.797.259 3.550.965 0 0 0 0 0 0 0 0 0 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 18.651.813.243 16.982.013.491 14.366.499.984 13.221.369.758 12.512.868.995 15.117.098.987 10.117.457.642 9.961.664.046 11.726.812.026 13.295.684.927 6.090.819.404 6.646.847.096 5.533.868.538 8.653.738.928 3.616.293.032 3.505.414.804 3.270.663.786 3.646.225.505 2.406.643.763 2.149.440.064 1.925.789.062 1.732.223.176 1.614.729.897 1.361.203.087 1.307.825.643 1.230.169.417 1.127.446.854 1.189.110.100 1.358.761.020 1.279.369.670 1.403.060.952 1.250.893.660 1.150.530.576 1.043.789.973 1.003.105.151 994.068.683 821.120.274 815.704.858 674.640.850 645.917.823 615.864.082 719.084.641 462.613.154 463.502.963 433.840.996 409.379.004 408.989.958 417.885.219 399.387.771 358.654.439 379.507.590 346.745.123 337.221.059 332.221.374 332.163.421 314.324.744 301.219.260 280.191.847 278.089.023 280.306.900 303.399.457 250.488.232 242.578.789 253.748.277 261.027.697 269.319.047 277.249.884 275.079.084 272.124.942 258.554.509 247.746.765 243.109.275 254.174.916
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 3.520.897.986 13.625.440.754 8.718.277.638 5.244.003.206 2.418.639.135 13.337.137.456 10.366.874.911 6.757.113.004 3.739.025.482 13.457.655.794 9.697.059.781 5.856.006.846 3.037.210.088 9.434.612.168 3.213.884.566 2.066.961.400 954.218.440 2.626.441.513 1.773.139.009 1.108.762.646 463.908.855 1.323.254.745 856.569.577 470.588.994 245.433.303 986.275.790 735.715.718 474.164.734 215.166.525 1.105.842.698 817.572.883 516.256.058 236.202.469 910.321.773 645.912.199 407.809.181 167.639.736 730.624.740 550.910.310 344.944.669 136.391.795 473.789.530 329.428.938 208.185.920 88.415.763 377.993.876 275.361.974 182.434.334 77.319.433 316.779.618 236.372.655 154.406.961 66.559.607 295.791.143 217.377.631 137.325.048 57.654.288 254.179.403 187.041.953 118.140.709 47.027.776 224.643.484 165.365.645 106.972.770 45.634.640 188.738.725 138.173.849 83.407.925 29.305.729 204.639.389 157.736.535 96.579.639 37.920.844
Satışların Maliyeti (-) -1.985.935.051 -8.700.182.641 -5.700.831.490 -3.405.405.283 -1.547.832.703 -8.839.801.782 -6.795.434.367 -4.399.547.023 -1.871.550.914 -8.354.561.514 -6.025.244.201 -3.711.212.981 -1.765.390.371 -6.922.983.847 -2.283.459.909 -1.460.561.015 -655.803.380 -1.906.302.896 -1.255.799.017 -792.019.189 -331.046.855 -898.586.984 -599.227.802 -321.858.249 -168.339.446 -713.092.726 -526.093.102 -341.430.666 -158.657.979 -754.554.441 -553.413.865 -350.031.684 -158.200.422 -667.933.872 -473.482.786 -303.635.411 -126.529.136 -517.258.433 -395.348.572 -242.709.005 -103.554.582 -353.419.302 -247.764.545 -157.937.587 -64.759.452 -279.504.123 -205.646.789 -136.888.533 -61.395.263 -229.037.062 -169.368.487 -109.418.615 -47.342.166 -215.619.346 -157.251.527 -98.164.301 -40.616.658 -192.671.184 -138.870.804 -86.511.404 -33.769.383 -161.582.457 -118.645.975 -75.841.525 -33.077.539 -134.192.601 -97.260.380 -58.394.154 -21.129.955 -151.789.961 -115.135.671 -70.884.166 -27.323.651
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) 1.534.962.935 4.925.258.114 3.017.446.148 1.838.597.923 870.806.432 4.497.335.673 3.571.440.544 2.357.565.981 1.867.474.568 5.103.094.280 3.671.815.580 2.144.793.865 1.271.819.717 2.511.628.321 930.424.657 606.400.385 298.415.060 720.138.617 517.339.992 316.743.457 132.862.000 424.667.761 257.341.775 148.730.745 77.093.857 273.183.064 209.622.616 132.734.068 56.508.546 351.288.257 264.159.018 166.224.374 78.002.047 242.387.901 172.429.413 104.173.770 41.110.600 213.366.307 155.561.738 102.235.664 32.837.213 120.370.228 81.664.393 50.248.333 23.656.311 98.489.753 69.715.185 45.545.801 15.924.170 87.742.556 67.004.167 44.988.346 19.217.441 80.171.797 60.126.103 39.160.747 17.037.631 61.508.219 48.171.149 31.629.305 13.258.393 63.061.027 46.719.670 31.131.245 12.557.101 54.546.124 40.913.469 25.013.771 8.175.774 52.849.428 42.600.864 25.695.473 10.597.193
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) 1.534.962.935 4.925.258.114 3.017.446.148 1.838.597.923 870.806.432 4.497.335.673 3.571.440.544 2.357.565.981 1.867.474.568 5.103.094.280 3.671.815.580 2.144.793.865 1.271.819.717 2.511.628.321 930.424.657 606.400.385 298.415.060 720.138.617 517.339.992 316.743.457 132.862.000 424.667.761 257.341.775 148.730.745 77.093.857 273.183.064 209.622.616 132.734.068 56.508.546 351.288.257 264.159.018 166.224.374 78.002.047 242.387.901 172.429.413 104.173.770 41.110.600 213.366.307 155.561.738 102.235.664 32.837.213 120.370.228 81.664.393 50.248.333 23.656.311 98.489.753 69.715.184 45.545.801 15.924.170 87.742.556 67.004.167 44.988.346 19.217.441 80.171.797 60.126.103 39.160.747 17.037.631 61.508.219 48.171.149 31.629.305 13.258.393 63.061.027 46.719.670 31.131.245 12.557.101 54.546.124 40.913.469 25.013.771 8.175.774 52.849.428 42.600.864 25.695.473 10.597.193
Pazarlama, Satış ve Dağıtım Giderleri (-) -400.531.648 -1.602.837.827 -1.023.234.133 -639.979.924 -291.438.065 -1.454.055.886 -1.107.892.359 -674.323.242 -316.082.534 -1.267.629.350 -748.015.746 -461.796.944 -252.891.946 -735.177.507 -240.487.241 -147.386.789 -68.501.533 -194.055.066 -121.862.464 -78.504.628 -34.800.068 -112.612.889 -78.849.379 -52.384.861 -27.880.360 -105.346.810 -85.131.923 -58.160.317 -29.900.834 -121.432.771 -85.491.569 -57.562.586 -28.761.972 -105.454.114 -73.505.878 -50.853.806 -24.677.626 -95.405.259 -67.982.179 -45.683.229 -15.917.733 -55.047.283 -39.360.680 -26.397.389 -12.435.621 -44.599.877 -33.011.225 -22.051.834 -10.622.066 -38.731.320 -29.352.975 -19.967.338 -8.873.489 -31.839.993 -23.445.544 -17.022.678 -8.413.110 -27.858.066 -22.529.267 -16.041.458 -6.562.786 -24.947.334 -19.682.542 -13.192.557 -6.427.137 -24.338.878 -18.209.408 -12.700.219 -5.143.587 -26.330.690 -21.455.125 -13.856.617 -6.266.409
Genel Yönetim Giderleri (-) -256.182.391 -884.492.080 -635.470.876 -391.875.703 -177.092.570 -756.595.236 -710.076.384 -433.838.381 -237.835.137 -706.772.894 -481.186.611 -288.203.381 -159.753.757 -466.122.517 -160.007.168 -90.814.631 -51.954.856 -102.798.347 -76.924.032 -50.854.861 -27.183.843 -70.900.809 -60.458.141 -39.016.533 -12.529.424 -67.771.573 -53.202.284 -36.008.714 -18.686.416 -52.695.401 -41.685.189 -28.551.093 -10.722.041 -35.882.074 -26.961.997 -16.703.316 -8.134.196 -54.966.738 -30.956.572 -22.069.157 -8.026.841 -25.320.198 -20.294.267 -12.156.686 -6.359.965 -16.933.410 -12.480.137 -8.999.690 -4.888.731 -16.068.286 -12.564.047 -8.170.288 -6.554.910 -16.064.070 -12.700.047 -9.424.423 -5.393.694 -15.545.019 -12.454.332 -8.325.449 -4.526.464 -16.704.712 -11.551.789 -8.583.871 -3.966.889 -13.477.827 -9.307.523 -6.843.227 -3.888.320 -11.924.952 -9.654.527 -6.654.198 -3.163.155
Araştırma ve Geliştirme Giderleri (-) -9.004.789 -38.005.656 -26.627.916 -16.765.276 -8.810.746 -37.182.070 -48.743.855 -19.349.708 -9.933.057 -20.725.467 -15.364.179 -10.352.284 -5.188.159 -12.329.236 -4.124.226 -2.782.485 -1.482.617 -3.512.336 -2.352.928 -1.637.508 -948.808 -2.079.010 -1.456.110 -982.196 -635.824 -2.279.524 -1.590.857 -1.008.243 -526.343 -1.777.342 -1.314.892 -816.322 -412.142 -1.445.883 -1.058.938 -698.692 -362.547 -1.250.787 -891.489 -599.183 -185.367 -573.027 -408.240 -267.323 -129.945 -537.899 -413.773 -288.851 -95.302 -330.968 -244.005 -163.585 -78.091 -265.941 -192.839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 251.671.576 542.658.956 344.509.366 242.667.105 154.199.246 491.075.330 589.974.277 232.255.839 83.490.260 516.970.363 586.463.689 374.426.755 128.020.999 365.758.692 241.432.810 195.092.202 77.891.080 259.303.788 94.885.916 77.192.635 19.982.390 64.453.395 67.036.210 32.969.743 13.350.294 58.827.644 48.401.187 34.433.592 16.453.027 141.954.435 142.448.260 53.205.450 17.903.331 74.613.677 44.384.912 31.226.711 28.280.352 55.961.367 27.118.831 15.265.790 7.458.906 29.406.077 32.111.829 15.392.293 6.438.476 11.583.479 9.809.589 6.798.079 5.062.771 13.810.832 6.914.910 3.006.239 1.125.663 9.112.177 5.689.380 1.227.631 566.582 2.111.172 1.474.503 902.953 502.738 3.457.399 2.314.123 1.714.449 1.360.415 2.439.179 1.348.993 876.796 447.598 1.842.748 1.098.342 957.031 420.188
Diğer Faaliyet Giderleri (-) -306.909.539 -717.277.428 -601.451.826 -420.339.412 -205.348.842 -562.445.708 -569.724.719 -242.407.196 -138.742.118 -818.544.631 -822.010.940 -579.232.816 -123.297.659 -609.553.049 -336.194.298 -246.953.251 -132.776.958 -367.934.250 -115.504.504 -97.589.848 -30.895.963 -76.817.139 -85.071.755 -42.848.545 -16.902.849 -56.982.074 -51.910.159 -39.939.896 -19.544.520 -103.070.961 -126.634.959 -41.211.941 -14.181.762 -64.293.469 -39.796.235 -30.125.578 -29.565.921 -41.903.154 -22.062.297 -12.466.320 -7.321.414 -25.306.175 -20.547.728 -9.041.387 -4.621.298 -10.695.202 -7.677.936 -6.178.131 -4.174.228 -15.152.271 -11.122.426 -7.962.846 -633.428 -7.308.614 -5.896.399 -32.186 -22.750 -624.278 -80.113 -68.585 -35.383 -366.364 -37.572 -30.553 -17.891 -524.060 -120.046 -71.939 -12.592 -517.061 -686.590 -602.646 -199.691
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) 814.006.144 2.225.304.079 1.075.170.763 612.304.713 342.315.455 2.178.132.102 1.724.977.504 1.219.903.293 1.248.371.982 2.806.392.301 2.191.701.793 1.179.635.195 858.709.195 1.054.204.704 431.044.534 313.555.431 121.590.176 311.142.406 295.581.980 165.349.247 59.015.708 226.711.309 98.542.600 46.468.353 32.495.694 99.630.727 66.188.580 32.050.490 4.303.460 214.266.217 151.480.669 91.287.882 41.827.461 109.926.038 75.491.277 37.019.089 6.650.662 75.801.736 60.788.032 36.683.565 8.844.764 43.529.622 33.165.307 17.777.841 6.547.958 37.306.844 25.941.703 14.825.374 1.206.614 31.270.543 20.635.622 11.730.528 4.203.186 33.805.356 23.580.654 13.909.091 3.774.659 19.592.028 14.581.940 8.096.766 2.636.499 24.500.016 17.761.890 11.038.713 3.505.601 18.647.538 14.625.485 6.275.182 -421.127 15.919.473 11.902.964 5.539.043 1.388.126
Net Faaliyet Kar/Zararı 869.244.107 2.399.922.551 1.332.113.223 789.977.020 393.465.051 2.249.502.481 1.704.727.946 1.230.054.650 1.303.623.840 3.107.966.569 2.427.249.044 1.384.441.256 853.985.855 1.297.999.061 525.806.022 365.416.480 176.476.054 419.772.868 316.200.568 185.746.460 69.929.281 239.075.053 116.578.145 56.347.155 36.048.249 97.785.157 69.697.552 37.556.794 7.394.953 175.382.743 135.667.368 79.294.373 38.105.892 99.605.830 70.902.600 35.917.956 7.936.231 61.743.523 55.731.498 33.884.095 8.707.272 39.429.720 21.601.206 11.426.935 4.730.780 36.418.567 23.810.050 14.205.426 318.071 32.611.982 24.843.138 16.687.135 3.710.951 32.001.793 23.787.673 12.713.646 3.230.827 18.105.134 13.187.550 7.262.398 2.169.144 21.408.981 15.485.339 9.354.817 2.163.077 16.732.419 13.396.538 5.470.325 -856.133 14.593.786 11.491.212 5.184.658 1.167.629
Yatırım Faaliyetlerinden Gelirler 70.444.272 283.969.839 200.380.982 119.226.777 47.619.072 206.217.517 172.612.896 114.679.519 66.691.180 245.339.861 118.415.664 76.886.120 51.921.764 97.876.585 39.212.921 24.425.333 7.548.438 33.800.608 24.397.903 14.300.291 6.469.810 26.990.841 13.627.559 8.493.049 3.855.168 24.105.845 20.765.830 17.351.432 10.788.047 12.870.502 5.365.105 1.845.968 814.315 9.066.086 7.499.078 5.579.256 1.674.268 2.233.707 1.320.662 338.693 19.896 498.010 0 333.579 281.264 0 0 0 0 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 (-) -858.982 -9.931.675 -5.938.899 -5.467.103 -3.561.832 -8.900.376 -5.025.315 -1.682.808 -222.919 -3.544.378 -271.445 -246.953 -242.233 -53.592.594 -465.199 -465.199 -465.199 0 -114.591 -113.121 -41.995 0 -250.563 -187.090 -138.031 -258.475 -124.870 -40.726 -21.788 -257.297 -42.291 -39.777 -2.437 -2.523.484 -2.535.708 -1.731.251 -103.878 -1.918.659 -22.209 0 -5.466 -2.403.926 0 -2.373.437 -4.158 0 0 0 0 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 883.591.434 2.499.342.243 1.269.612.846 726.064.387 386.372.695 2.375.449.244 1.892.565.085 1.332.900.004 1.314.840.243 3.048.187.784 2.309.846.012 1.256.274.362 910.388.726 1.098.488.695 469.792.256 337.515.565 128.673.415 344.943.014 319.865.292 179.536.417 65.443.523 253.702.150 111.919.596 54.774.312 36.212.831 123.478.097 86.829.540 49.361.196 15.069.719 226.879.422 156.803.483 93.094.073 42.639.339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 61.525.660 31.779.974 442.106.948 332.676.400 140.281.851 87.590.589 293.351.452 81.322.959 50.152.486 419.550.791 618.154.314 484.885.546 50.397.843 293.098.728 157.888.073 102.457.008 122.985.485 207.905.788 92.361.869 84.783.820 36.150.733 106.706.303 87.027.550 31.838.899 15.408.243 26.588.508 19.287.819 23.657.104 9.209.417 64.387.127 62.440.036 10.243.216 2.258.287 18.127.884 7.044.725 5.971.670 5.577.568 7.823.928 4.203.813 3.449.022 81.514 6.078.005 1.822.004 1.105.035 7.967.550 1.893.058 1.212.290 907.695 246.559 1.368.469 0 2.122.652 471.516 3.293.644 0 8.538.485 3.454.854 18.619.241 16.587.716 12.286.461 8.961.648 87.946.325 64.955.689 32.652.900 13.105.765 17.939.106 16.799.798 22.950.064 22.395.578 17.275.161 12.824.466 12.719.564 20.450.239
(Esas Faaliyet Dışı) Finansal Giderler (-) -465.505.446 -869.805.527 -617.254.860 -623.871.180 -369.713.236 -906.925.058 -905.039.467 -518.287.319 -726.807.507 -1.883.485.598 -1.458.243.097 -565.255.624 -595.187.168 -635.857.940 -120.222.965 -94.141.797 -94.557.177 -180.462.005 -147.741.696 -108.838.144 -48.834.169 -177.422.823 -148.497.651 -70.073.747 -32.623.806 -124.102.060 -88.733.660 -71.286.843 -32.938.383 -164.538.828 -120.673.197 -40.871.952 -17.595.147 -61.498.245 -33.942.442 -22.047.145 -11.401.270 -33.649.798 -18.075.232 -11.038.152 -3.022.816 -14.730.530 -12.683.082 -5.971.392 -9.509.331 -11.469.690 -9.017.157 -5.653.259 -3.057.310 -12.527.064 -6.218.760 -6.770.197 -1.948.827 -12.026.032 -5.142.713 -12.923.526 -5.530.918 -24.769.777 -21.255.379 -15.185.393 -10.530.748 -92.526.429 -67.460.602 -34.136.646 -12.054.039 -23.975.996 -20.822.903 -26.166.648 -28.933.128 -34.852.263 -16.258.578 -17.920.092 -28.425.743
Vergi Öncesi Diğer Gelir ve Giderler 69.585.290 274.038.164 194.442.083 113.759.674 44.057.240 197.317.142 167.587.581 112.996.711 66.468.261 241.795.483 118.144.219 76.639.167 51.679.531 44.283.991 38.747.722 23.960.134 7.083.239 33.800.608 24.283.312 14.187.170 6.427.815 26.990.841 13.376.996 8.305.959 3.717.137 23.847.370 20.640.960 17.310.706 10.766.259 12.613.205 5.322.814 1.806.191 811.878 6.542.602 4.963.370 3.848.005 1.570.390 315.048 1.298.453 338.693 14.430 -1.905.916 -1.973.215 -2.039.858 277.106 105.496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 479.611.648 1.661.316.690 1.094.464.934 434.869.607 156.941.310 1.556.114.775 1.280.877.070 895.935.644 638.185.222 1.584.252.977 1.469.757.229 1.175.904.284 365.599.401 755.729.483 507.457.364 345.830.776 157.101.723 372.386.797 264.485.465 155.482.093 52.760.087 182.985.630 50.449.495 16.539.464 18.997.268 25.964.545 17.383.699 1.731.457 -8.659.247 126.727.721 98.570.322 62.465.337 27.302.479 73.098.279 53.556.930 24.791.619 2.397.350 50.290.914 48.215.066 29.433.128 5.917.892 32.971.181 20.331.014 10.871.626 5.283.283 27.835.708 18.136.836 10.079.810 -1.604.137 20.111.948 14.416.862 7.082.983 2.725.875 25.072.968 18.437.941 9.524.050 1.698.595 13.441.492 9.914.277 5.197.834 1.067.400 19.919.912 15.256.977 9.554.967 4.557.326 12.610.648 10.602.380 3.058.598 -6.958.677 -1.657.629 8.468.852 338.515 -6.587.378
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -184.922.256 -423.735.071 -340.429.516 -73.362.995 -82.248.597 -445.890.141 -389.280.192 -294.833.548 -339.017.392 -856.363.155 -740.975.074 -505.658.302 -154.149.335 -490.836.797 -108.794.205 -75.039.060 -34.192.602 -84.889.763 -58.446.196 -32.089.760 -8.556.079 -27.163.195 -1.683.353 3.638.820 -121.792 9.148.676 -697.354 -2.546.063 2.221.149 -20.678.370 -15.686.454 -12.186.910 1.382.771 -6.242.933 -6.689.726 -3.054.210 447.027 10.025.856 -972.492 144.602 -382.608 -4.094.703 -6.211.936 -3.989.233 -1.165.960 -5.601.593 -3.509.709 -1.973.720 425.995 -4.417.937 -5.034.130 -3.812.531 -897.511 -5.026.753 -3.851.893 -1.898.213 -366.251 -2.704.705 -2.053.153 -1.067.920 -208.433 -4.214.907 -3.216.966 -1.974.153 -910.764 -3.050.058 -2.498.598 -920.551 1.293.249 186.306 -1.810.111 -179.084 -458.992
Dönem Vergi Geliri (Gideri) -217.077.324 -553.247.557 -337.104.246 -198.411.514 -107.206.179 -332.638.203 -414.826.131 -436.938.072 -142.906.775 -555.355.092 -533.776.263 -305.172.333 -111.002.871 -365.900.863 -137.104.303 -84.983.957 -44.784.051 -70.581.269 -63.938.813 -42.281.044 -15.427.519 -31.264.517 -20.498.962 -6.547.451 -1.416.967 1.431.488 -4.147.491 -297.554 -231.641 -9.169.992 -12.673.703 -8.623.738 -55.593 -629.565 -4.881.045 -2.412.600 -2.270.584 -4.798.027 -5.070.060 -3.756.298 -1.220.472 -3.681.295 -6.991.331 -4.669.922 -2.129.938 -5.231.363 -5.061.461 -3.199.141 -1.218.461 -3.895.092 -5.503.881 -4.159.302 -1.475.493 -4.402.538 -3.935.155 -2.152.439 -461.216 -3.947.803 -3.263.344 -2.173.867 -1.024.545 -4.562.715 -3.864.978 -2.808.388 -1.030.616 -2.273.596 -1.808.133 -609.561 0 0 -1.554.065 0 0
Ertelenmiş Vergi Geliri (Gideri) 32.155.068 129.512.486 -3.325.270 125.048.519 24.957.582 -113.251.938 25.545.939 142.104.524 -196.110.617 -301.008.063 -207.198.811 -200.485.969 -43.146.464 -124.935.934 28.310.098 9.944.897 10.591.449 -14.308.494 5.492.617 10.191.284 6.871.440 4.101.322 18.815.609 10.186.271 1.295.175 7.717.188 3.450.137 -2.248.509 2.452.790 -11.508.378 -3.012.751 -3.563.172 1.438.364 -5.613.368 -1.808.681 -641.610 2.717.611 14.823.883 4.097.568 3.900.900 837.864 -413.408 779.395 680.689 963.978 -370.230 1.551.752 1.225.421 1.644.456 -522.845 469.751 346.771 577.982 -624.215 83.262 254.226 94.965 1.243.098 1.210.191 1.105.947 816.112 347.808 648.012 834.235 119.849 -776.462 -690.465 -310.990 1.293.249 186.306 -256.046 -179.084 -458.992
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 294.689.392 1.237.581.618 754.035.418 361.506.612 74.692.713 1.110.224.634 891.596.878 601.102.096 299.167.830 727.889.822 728.782.155 670.245.982 211.450.066 264.892.686 398.663.159 270.791.716 122.909.121 287.497.034 206.039.269 123.392.333 44.204.008 155.822.435 48.766.142 20.178.284 18.875.476 35.113.221 16.686.345 -814.606 -6.438.098 106.049.351 82.883.868 50.278.427 28.685.250 66.855.346 46.867.204 21.737.409 2.844.377 60.316.770 47.242.574 29.577.730 5.535.284 28.876.478 14.119.078 6.882.393 4.117.323 22.234.115 14.627.127 8.106.090 -1.178.142 15.694.011 9.382.732 3.270.452 1.828.364 20.046.215 14.586.048 7.625.837 1.332.344 10.736.787 7.861.124 4.129.914 858.966 15.705.005 12.040.012 7.580.814 3.646.562 9.560.590 8.103.782 2.138.047 -5.665.427 -1.471.323 6.658.741 159.431 -7.046.371
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 -3.290.279 -7.012.023 -5.964.254 -1.972.788 1.872.739 0 0 0 0 0 0 0 287.862 68.064 287.862 469.653 -172.992 -490.486 -940.915 0 0 0 0 0 0 0 0 0 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) 294.689.392 1.237.581.618 754.035.418 361.506.612 74.692.713 1.110.224.634 891.596.878 601.102.096 299.167.830 727.889.822 728.782.155 670.245.982 211.450.066 264.892.686 398.663.159 270.791.716 122.909.121 287.497.034 206.039.269 123.392.333 44.204.008 152.532.156 41.754.119 14.214.030 16.902.688 36.985.960 16.686.345 -814.606 -6.438.098 106.049.351 82.883.868 50.278.427 28.685.250 67.143.208 46.935.268 22.025.271 3.314.030 60.143.778 46.752.088 28.636.815 5.535.284 28.876.478 14.119.078 6.882.393 4.117.323 22.234.115 14.627.127 8.106.090 -1.178.142 15.694.011 9.382.732 3.270.452 1.828.364 20.046.215 14.586.048 7.625.837 1.332.344 10.736.787 7.861.124 4.129.914 858.966 15.705.005 12.040.012 7.580.814 3.646.562 9.560.590 8.103.782 2.138.047 -5.665.427 -1.471.323 6.658.741 159.431 -7.046.371
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 -106.001 0 0 5.009 -3.734 -4.473 0 0 0 0 0 2.992.024 5.819.973 2.731.133 440.953 -25.114 5.797.259 3.550.965 0 0 0 0 0 0 0 0 0 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 294.689.392 1.237.581.618 754.035.418 361.506.612 74.692.713 1.110.224.634 891.596.878 601.102.096 299.167.830 727.889.822 728.782.155 670.245.982 211.450.066 264.892.686 398.663.159 270.791.716 122.909.121 287.497.034 206.039.269 123.392.333 44.204.008 152.532.156 41.860.120 14.214.030 16.902.688 36.980.951 16.690.079 -810.133 -6.438.098 106.049.351 82.883.868 50.278.427 28.685.250 64.151.184 41.115.295 19.294.138 2.873.077 60.168.892 40.954.829 25.085.850 5.535.284 28.876.478 14.119.078 6.882.393 4.117.323 22.234.115 14.627.127 8.106.090 -1.178.142 15.694.011 9.382.732 3.270.452 1.828.364 20.046.215 14.586.049 7.625.837 1.332.344 10.736.787 7.861.124 4.129.914 858.966 15.705.005 12.040.012 7.580.814 3.646.562 9.560.590 8.103.782 2.138.047 -5.665.427 -1.471.323 6.658.741 159.431 -7.046.371
Hisse Başına Kazanç 0 2 1 1 0 0 2 1 0 0 0 8 3 0 5 3 2 0 3 2 1 0 1 0 0 0 0 0 0 0 1 1 0 0 1 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
Seyreltilmiş Hisse Başına Kazanç 0 2 1 1 0 0 2 1 0 0 0 8 3 0 5 3 2 0 3 2 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 2 1 1 0 0 2 1 0 0 0 8 3 0 5 3 2 0 3 2 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 2 1 1 0 0 2 1 0 0 0 8 3 0 5 3 2 0 3 2 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 187.966.709 710.169.998 433.930.641 264.265.586 161.481.905 595.833.847 408.246.584 318.050.289 48.764.180 380.728.410 201.654.758 195.557.577 88.967.338 256.799.722 46.389.150 29.719.281 13.764.664 51.110.200 36.741.056 25.157.887 12.423.167 50.158.277 37.679.927 25.047.804 11.055.699 46.701.029 33.573.671 22.873.475 7.031.017 25.050.474 19.706.782 11.657.329 6.129.329 20.823.734 15.348.356 10.201.737 5.213.271 15.050.974 10.777.386 7.039.397 3.046.468 10.381.981 7.713.832 5.120.211 2.530.038 9.048.047 6.710.472 4.389.859 2.135.380 7.750.721 5.701.671 3.786.568 1.880.006 7.549.643 5.610.735 3.732.067 1.874.091 7.506.802 5.631.207 3.754.037 1.884.900 7.784.720 5.903.332 3.988.295 1.992.314 7.946.085 5.967.793 3.997.729 2.001.370 8.243.372 6.137.223 4.050.634 2.011.115
Kıdem Tazminatı 36.624.311 33.268.180 48.971.225 24.606.759 6.388.966 17.553.335 45.760.017 10.048.078 15.402.814 59.145.847 24.807.078 16.271.635 2.294.002 9.824.517 1.584.384 1.031.999 523.368 2.103.650 3.715.580 2.506.825 1.223.752 5.976.616 4.398.955 3.006.085 1.482.829 3.244.173 1.594.505 1.676.394 767.409 1.596.713 2.640.638 851.231 356.366 625.165 1.446.553 312.581 143.822 556.047 261.851 320.996 232.185 400.418 541.024 0 46.907 365.907 274.430 284.318 85.126 579.091 437.636 579.091 311.238 556.027 444.893 342.931 159.801 333.489 319.288 294.183 253.811 539.377 366.028 278.321 236.390 44.749 467.421 421.742 380.486 159.321 351.633 285.733 163.794
Finansman Giderleri -465.505.446 -869.805.527 -617.254.860 -623.871.180 -369.713.236 -906.925.058 -905.039.467 -518.287.319 -726.807.507 -1.883.485.598 -1.458.243.097 -565.255.624 -595.187.168 -635.857.940 -120.222.965 -94.141.797 -94.557.177 -180.462.005 -147.741.696 -108.838.144 -48.834.169 -177.422.823 -148.497.651 -70.073.747 -32.623.806 -124.102.060 -88.733.660 -71.286.843 -32.938.383 -164.538.828 -120.673.197 -40.871.952 -17.595.147 -61.498.245 -33.942.442 -22.047.145 -11.401.270 -33.649.798 -18.075.232 -11.038.152 -3.022.816 -14.730.530 -12.683.082 -5.971.392 -9.509.331 -11.469.690 -9.017.157 -5.653.259 -3.057.310 -12.527.064 -6.218.760 -6.770.197 -1.948.827 -12.026.032 -5.142.713 -12.923.526 -5.530.918 -24.769.777 -21.255.379 -15.185.393 -10.530.748 -92.526.429 -67.460.602 -34.136.646 -12.054.039 -23.975.996 -26.166.648 -26.166.648 -28.933.128 -34.852.263 -6.258.578 -17.920.092 -28.425.743
Yurtiçi Satışlar 5.141.481.286 11.943.152.949 7.583.335.930 4.574.220.870 2.192.890.678 11.604.031.559 9.062.976.857 6.001.098.182 3.197.788.005 11.310.662.486 8.124.032.350 5.200.811.651 2.048.403.366 7.643.186.375 2.623.627.272 1.665.528.877 763.768.570 2.161.997.610 1.423.221.232 910.950.609 389.428.859 1.090.497.431 733.764.165 399.366.247 208.642.383 768.504.444 603.959.323 399.404.685 178.684.864 968.382.863 720.068.672 462.164.871 211.863.154 768.877.380 538.609.909 335.032.833 146.637.658 625.313.717 480.196.612 293.670.263 109.516.052 385.486.736 272.474.386 174.092.529 73.364.030 323.740.219 234.999.816 157.620.868 323.740.219 277.996.737 201.344.571 131.629.618 58.237.324 260.324.370 190.385.369 120.844.557 47.135.592 226.539.611 165.330.097 105.038.646 41.727.162 191.850.368 140.243.283 90.992.039 36.761.184 156.446.905 113.011.064 69.105.476 24.959.166 162.828.356 123.190.315 77.191.220 28.835.992
Yurtdışı Satışlar 7.505.548 1.682.287.805 1.134.941.708 669.782.336 225.748.457 1.733.105.896 1.303.898.054 756.014.822 541.237.477 2.146.993.308 1.573.027.431 655.195.195 345.186.239 1.791.425.793 590.257.294 401.432.523 190.449.870 464.443.903 349.917.777 197.812.037 74.479.996 232.757.314 122.805.412 100.806.346 36.790.920 217.771.346 131.756.395 74.760.049 36.481.661 137.459.835 97.504.211 54.091.187 24.339.315 141.444.393 107.302.290 72.776.348 27.126.501 105.311.023 70.713.699 51.274.406 26.875.742 88.302.794 56.954.552 34.093.391 15.051.733 54.253.657 40.362.158 24.813.466 54.253.657 38.782.881 35.028.084 22.777.343 8.345.228 35.717.329 26.992.262 16.480.491 7.168.393 28.252.261 21.711.856 13.102.063 5.300.614 32.793.116 25.122.362 15.980.731 8.873.456 32.291.820 25.162.785 14.302.449 4.346.563 41.811.032 33.785.109 19.388.419 9.084.852
Net Yabancı Para Pozisyonu 0 -584.023.338 -448.651.522 -1.180.538.735 -1.019.372.143 -812.004.915 -399.478.183 -532.838.675 -347.178.805 -91.847.838 -131.117.441 -554.237.532 -87.540.768 -341.337.790 -203.814.430 -84.500.517 -287.062.747 -223.990.282 -239.490.889 -229.254.663 -112.485.329 -27.161.827 -64.579.356 -151.751.467 -108.696.362 -127.751.937 -89.608.792 -105.223.620 -179.625.414 -241.755.898 -242.624.679 -200.066.424 -155.556.408 -113.759.994 -128.132.337 -152.445.244 -172.691.780 -142.513.605 -121.161.881 -79.331.981 -71.972.195 -46.067.169 -11.098.090 5.160.982 -35.542.426 -14.320.630 -23.162.307 -32.364.167 -33.847.102 -11.588.906 -7.209.266 26.451.558 -2.042.262 2.288.035 12.553.092 771.317 -15.682.536 -12.978.687 -16.209.257 -13.297.453 -14.695.539 -19.154.059 -15.301.753 -15.006.812 -16.542.252 -39.348.229 -41.367.453 -54.503.135 -81.242.353 -108.963.018 -72.328.736 -62.046.542 -75.364.404
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 0 -586.607.549 -466.977.625 -1.185.579.915 -1.019.372.143 -812.004.915 -407.857.957 -533.838.842 -354.384.990 -96.922.982 -149.945.272 -556.430.256 -88.696.198 -342.520.851 -203.824.788 -106.761.155 -303.945.317 -236.144.469 -262.038.641 -234.242.412 -118.576.441 -43.317.648 -78.711.247 -163.975.994 -116.404.159 -136.234.656 -93.640.168 -111.409.139 -181.656.562 -248.293.654 -252.320.544 -210.491.912 -159.512.450 -116.463.694 -133.467.634 -156.868.219 -179.191.828 -157.929.940 -131.047.839 -85.092.290 -76.166.995 -47.294.965 -14.277.007 3.933.542 -4.283.340 -14.550.130 0 0 0 -12.071.759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) 0 -584.023.338 -448.651.522 -1.180.538.735 -1.019.372.143 -812.004.915 -399.478.183 -532.838.675 -347.178.805 -91.847.838 -131.117.441 -554.237.532 -87.540.768 -341.337.790 -203.814.430 -84.500.517 -11.977.102 -223.990.282 16.836.961 19.997.134 82.244.272 44.240.343 -738.956 3.473.583 -13.092.612 -2.811.337 -3.038.392 17.648.480 17.870.946 -14.192.358 -7.881.009 802.556 -6.365.630 3.329.012 -3.927.139 2.419.890 -19.512.949 4.189.680 -12.186.506 -5.331.961 14.169.977 5.789.154 24.112.711 10.396.628 -27.699.589 -4.315.080 0 0 0 395.444 0 0 8.809.937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit 414.501.473 1.335.216.155 655.399.373 732.672.000 454.509.763 1.639.625.532 730.637.664 271.627.176 -915.645.734 1.589.928.881 1.028.495.464 1.811.573.093 486.463.630 452.429.385 -90.539.889 -138.389.402 -258.307.024 269.729.837 -11.397.814 -67.160.052 -39.577.079 239.395.278 176.283.906 62.124.977 5.004.675 108.457.765 11.290.159 43.283.969 41.765.014 278.028.686 158.438.355 45.033.205 -12.801.923 -19.792.525 -94.768.311 -28.736.494 -19.340.179 134.034.410 -2.699.795 -30.954.865 -37.947.587 39.308.900 0 9.596.543 142.483 0 0 0 0 0 0 0 4.234.202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar 294.689.392 1.237.581.618 754.035.418 361.506.612 74.692.713 1.110.224.634 891.596.878 601.102.098 299.167.830 727.889.822 728.782.155 670.245.982 195.055.846 264.892.686 398.663.159 270.791.716 122.909.121 287.497.034 206.039.269 123.399.333 44.211.008 152.532.156 41.754.119 14.214.030 16.902.957 36.985.960 16.690.079 -814.606 -6.438.098 106.049.351 82.883.868 49.586.696 28.685.250 67.143.208 46.935.268 22.025.271 3.314.030 60.143.778 46.752.088 28.636.815 5.903.463 28.876.477 0 6.882.393 5.283.285 0 0 0 0 0 0 0 2.725.877 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 1.188.513.092 1.005.139.726 703.882.856 -912.923.376 382.147.174 1.185.827.426 1.232.196.591 361.493.404 229.092.677 739.804.454 888.319.686 1.167.222.516 115.320.396 947.539.445 132.617.052 116.754.585 -80.572.377 15.342.024 134.207.352 84.101.209 37.674.965 133.352.876 60.797.634 42.313.485 11.143.062 87.562.497 43.185.504 32.619.281 1.376.545 93.301.599 89.920.423 46.658.996 10.787.532 45.022.369 -1.422.437 17.226.535 9.981.873 41.039.495 16.774.591 14.018.946 8.760.486 30.755.343 0 17.038.953 9.862.251 0 0 0 0 0 0 0 5.872.990 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 187.966.709 710.169.998 433.930.641 264.265.586 161.481.905 595.833.847 408.246.584 318.050.289 48.764.180 380.728.410 201.654.758 195.557.577 88.967.338 256.799.722 46.389.150 29.719.281 13.764.664 51.110.200 36.741.056 25.157.887 12.423.167 50.158.277 37.679.927 25.047.804 11.055.699 46.701.029 33.573.671 22.873.475 7.031.017 25.050.474 19.706.782 11.657.329 6.129.329 20.823.734 15.348.356 10.201.737 5.213.271 15.050.974 10.777.386 7.039.397 3.046.468 10.381.981 0 5.120.211 2.530.038 0 0 0 0 0 0 0 1.880.006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 26.775.342 71.189.214 43.463.953 50.896.173 16.703.206 30.510.266 19.985.623 10.707.549 -18.628.645 93.606.726 69.528.983 49.724.640 -3.573.229 54.670.702 13.024.343 8.384.492 4.317.238 6.453.395 7.967.422 5.927.728 3.104.780 9.488.453 6.727.163 4.576.534 2.596.462 5.691.418 2.179.186 3.786.033 2.703.829 3.520.175 3.035.361 3.150.473 1.698.960 1.455.351 857.038 838.284 510.482 3.919.162 -1.146.739 -1.030.801 1.272.430 1.833.436 0 873.157 732.478 0 0 0 0 0 0 0 3.463.056 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir/ Gider 704.877.302 444.679.957 181.077.678 -137.143.660 99.810.851 925.780.283 506.245.529 317.998.715 85.016.352 461.885.860 877.640.250 686.158.541 -64.027.972 636.069.021 73.203.559 78.650.812 -98.654.279 -42.221.571 89.498.874 53.015.594 22.147.018 73.706.146 16.390.544 12.689.147 -2.509.099 35.170.050 7.432.647 5.959.773 -8.358.301 64.730.950 67.178.280 31.851.194 2.959.243 22.743.284 -17.627.831 6.186.514 4.258.120 22.069.359 7.143.944 8.010.350 4.441.588 18.539.926 0 11.045.585 6.599.735 0 0 0 0 0 0 0 529.928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.483.202.484 2.242.721.344 1.457.918.274 -551.416.764 456.839.887 2.296.052.060 2.123.793.469 962.595.502 528.260.507 1.467.694.276 1.617.101.841 1.837.468.498 310.376.242 1.212.432.131 531.280.211 387.546.301 42.336.744 302.839.058 340.246.621 207.500.542 81.885.973 285.885.032 102.551.753 56.527.515 28.046.019 124.548.457 59.875.583 31.804.675 -5.061.553 199.350.950 172.804.291 96.245.692 39.472.782 112.165.577 45.512.831 39.251.806 13.295.903 101.183.273 63.526.679 42.655.761 14.663.949 59.631.820 0 23.921.346 15.145.536 0 0 0 0 0 0 0 8.598.867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -551.861.776 -598.879.228 -598.284.078 1.404.864.159 210.506.492 -147.870.801 -877.974.601 -364.498.508 -1.406.669.957 955.717.593 -39.871.523 299.045.859 253.688.816 -463.955.934 -528.838.745 -463.934.151 -290.763.695 29.427.160 -307.204.728 -258.341.413 -129.530.972 -16.605.184 80.127.856 12.372.615 -27.058.941 -7.391.522 -52.049.436 13.859.129 60.741.416 91.334.949 -13.424.390 -46.890.950 -51.847.245 -126.208.445 -135.367.074 -67.135.876 -28.423.966 44.446.869 -60.485.786 -67.012.916 -52.190.519 -16.539.635 0 -12.124.975 -14.970.692 0 0 0 0 0 0 0 -4.317.671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Esas Faaliyet ile İlgili Oluşan Nakit (+) 931.340.708 1.643.842.116 859.634.196 853.447.395 667.346.379 2.148.181.259 1.245.818.868 598.096.994 -878.409.450 2.423.411.869 1.577.230.318 2.136.514.357 564.065.058 748.476.197 2.441.466 -76.387.850 -248.426.951 332.266.218 33.041.893 -50.840.871 -47.644.999 269.279.848 182.679.609 68.900.130 987.078 117.156.935 7.826.147 45.663.804 55.679.863 290.685.899 159.379.901 49.354.742 -12.374.463 -14.042.868 -89.854.243 -27.884.070 -15.128.063 145.630.142 3.040.893 -24.357.155 -37.526.570 43.092.185 0 11.796.371 174.844 0 0 0 0 0 0 0 4.281.196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer İşletme Faaliyetlerinden Nakit -516.839.235 -308.625.961 -204.234.823 -120.775.395 -212.836.616 -508.555.726 -515.181.204 -326.469.818 -37.236.284 -833.482.988 -548.734.854 -324.941.264 -77.601.428 -296.046.812 -92.981.355 -62.001.552 -9.880.073 -62.536.381 -44.439.707 -16.319.181 8.067.920 -29.884.570 -6.395.703 -6.775.153 4.017.597 -8.699.170 3.464.012 -2.379.835 -13.914.849 -12.657.213 -941.546 -4.321.537 -427.460 -5.749.657 -4.914.068 -852.424 -4.212.116 -11.595.732 -5.740.688 -6.597.710 -421.017 -3.783.285 0 -2.199.828 -32.361 0 0 0 0 0 0 0 -46.994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -70.025.395 -342.443.321 -142.847.845 -65.680.983 -10.240.280 -363.751.290 -313.663.152 -198.242.558 -194.274.610 -379.325.232 -494.101.558 -310.283.503 -156.088.261 -299.693.089 -121.400.689 -68.322.191 -7.714.748 -162.342.058 -133.492.188 -109.683.726 -103.831.962 -27.343.040 -16.597.395 -5.528.220 -5.538.415 -35.360.838 -20.012.534 -11.902.731 -5.309.863 -55.601.997 -26.552.625 -8.428.868 -1.951.694 -33.273.045 -17.418.923 -8.920.923 -4.043.207 -129.847.938 -66.115.291 -43.062.539 -11.551.213 -32.259.760 0 12.807.515 -1.940.926 0 0 0 0 0 0 0 -2.751.973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 98.486.527 242.064.599 173.467.578 118.423.901 27.026.664 123.463.914 206.476.438 165.871.974 117.098.982 119.114.273 -65.763.587 -98.429.233 118.792.975 67.614.068 2.975.605 16.320.287 -50.473.969 8.445.951 13.917.248 9.265.829 7.048.995 11.243.922 13.199.657 7.738.618 3.003.268 22.805.614 18.788.508 16.601.942 13.064.113 8.612.074 -6.073.360 -8.592.260 698.210 5.662.290 430.528 1.610.520 -899.642 -4.966.905 9.553.919 9.967.790 887.560 3.813.457 0 1.373.575 437.423 0 0 0 0 0 0 0 578.557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit 28.461.132 -100.378.722 30.619.733 52.742.918 16.786.384 -240.287.375 -107.186.714 -32.370.584 -77.175.628 -260.210.959 -559.865.145 -408.712.736 -37.295.286 -232.079.021 -118.425.084 -52.001.904 -58.188.717 -153.896.107 -119.574.940 -100.417.897 -96.782.967 -16.099.118 -3.397.738 2.210.398 -2.535.147 -12.555.224 -1.224.026 4.699.211 7.754.250 -46.989.923 -32.625.985 -17.021.128 -1.253.484 -27.610.755 -16.988.395 -7.310.403 -4.942.849 -134.814.843 -56.561.372 -33.094.749 -10.663.653 -28.446.303 0 14.181.090 -1.503.503 0 0 0 0 0 0 0 -2.173.416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım 442.962.605 1.234.837.433 686.019.106 785.414.918 471.296.147 1.399.338.157 623.450.950 239.256.592 -992.821.362 1.329.717.922 468.630.319 1.402.860.357 449.168.344 220.350.364 -208.964.973 -190.391.306 -316.495.741 115.833.730 -130.972.754 -167.577.949 -136.360.046 223.296.160 172.886.168 64.335.375 2.469.528 95.902.541 10.066.133 47.983.180 49.519.264 231.038.763 125.812.370 28.012.077 -14.055.407 -47.403.280 -111.756.706 -36.046.897 -24.283.028 -780.433 -59.261.167 -64.049.614 -48.611.240 10.862.597 0 23.777.633 -1.361.020 0 0 0 0 0 0 0 2.060.786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Borçlardaki Değişim 340.000.000 -265.300.337 107.676.279 -117.191.239 -363.526.394 240.000.431 515.968.709 447.512.244 631.765.675 81.957.739 -30.179.609 -14.558.986 5.411.683 -263.633.253 2.626.892 -93.663.946 -73.287.880 -10.637.033 19.327.015 19.420.384 -33.463.838 -82.865.135 931.346 44.277.385 32.359.613 -17.871.542 -72.232.485 -84.093.158 23.708.256 70.737.619 120.188.747 42.609.814 1.983.417 43.789.928 60.285.616 5.594.173 -2.614.927 37.612.909 4.207.801 13.613.668 -1.286.720 66.139.230 0 1.175.716 -4.651.042 0 0 0 0 0 0 0 -3.665.358 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 -643.541.901 -296.972.383 -276.242.119 0 -1.664.390.639 -1.661.130.931 -1.548.207.253 -111.592.918 -934.517.833 -459.196.822 -423.061.091 0 -319.791.627 -60.447.013 -60.447.013 0 -35.896.866 0 0 0 0 0 0 0 -40.234.200 -40.234.200 -20.117.100 0 -24.835.000 -11.174.868 0 0 -22.612.209 -22.612.209 -12.687.209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit -161.723.075 -244.435.556 -263.155.987 -125.179.180 -80.825.884 -436.120.425 -205.695.908 -173.513.582 -54.804.977 9.179.513 -96.087.079 -220.131.602 -24.300.208 89.821.782 8.182.573 5.470.444 20.579.842 29.142.829 -31.269.952 -26.954.242 -39.219.253 -40.675.969 -46.080.362 -55.158.552 -13.790.595 -110.584.052 -52.688.276 -41.543.756 -23.003.799 -58.078.157 -29.205.193 -17.786.847 -14.579.123 -25.712.315 23.004.038 -6.337.233 452.588 -14.386.623 -11.823.730 -4.594.494 728.135 -4.356.393 0 -1.013.616 -549.423 0 0 0 0 0 0 0 1.585.520 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit 178.276.925 -1.153.277.794 -452.452.091 -518.612.538 -444.352.278 -1.860.510.633 -1.350.858.130 -1.274.208.591 465.367.780 -843.380.581 -585.463.510 -657.751.679 -18.888.525 -493.603.098 -49.637.548 -148.640.515 -52.708.038 -17.391.070 -11.942.937 -7.533.858 -72.683.091 -123.541.104 -45.149.016 -10.881.167 18.569.018 -168.689.794 -165.154.961 -145.754.014 704.457 -12.175.538 79.808.686 24.822.967 -12.595.706 -4.534.596 60.677.445 -13.430.269 -2.162.339 23.226.286 -7.615.929 9.019.174 -558.585 61.782.837 0 162.100 -5.200.465 0 0 0 0 0 0 0 -2.079.838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış 621.239.530 81.559.639 233.567.015 266.802.380 26.943.869 -461.172.476 -727.407.180 -1.034.951.999 -527.453.582 486.337.341 -116.833.191 745.108.678 430.279.819 -273.252.734 -258.602.521 -339.031.821 -369.203.779 98.442.660 -142.915.691 -175.111.807 -209.043.137 99.755.056 127.737.152 53.454.208 21.038.546 -72.787.253 -155.088.828 -97.770.834 50.223.721 218.863.225 205.621.056 52.835.044 -26.651.113 -51.937.876 -51.079.261 -49.477.166 -26.445.367 22.445.853 -66.877.096 -55.030.440 -49.169.825 72.645.434 0 23.939.733 -6.561.485 0 0 0 0 0 0 0 -19.052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi -5.149.180 132.229.800 22.704.470 13.586.854 7.237.511 127.299.409 3.967.024 2.038.613 21.577.243 88.420.141 50.068.052 1.671.875 23.392.052 -601.158.498 4.751.005 6.386.350 27.158.130 133.683.178 13.932.940 15.687.544 -10.546.777 30.214.984 1.841.619 12.865.962 703.117 4.661.274 2.914.912 2.699.324 4.048.269 309.714 365.891 38.055 1.852.721 -924.624 -178.265 -818.006 -1.238.206 -5.967.920 -1.583.776 -1.496.389 344.223 -76.565 0 -11.847 70.028 0 0 0 0 0 0 0 -10.193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim 616.090.350 213.789.439 256.271.485 280.389.234 34.181.380 -333.873.066 -723.440.156 -1.032.913.386 -505.876.339 574.757.482 -66.765.139 746.780.553 453.671.871 -874.411.232 -253.851.516 -332.645.471 -342.045.649 232.125.838 -128.982.751 -159.424.263 -219.589.914 129.970.040 129.578.771 66.320.170 21.741.663 -68.125.979 -152.173.916 -95.071.510 54.271.990 219.172.939 205.986.947 52.873.099 -24.798.392 -52.862.500 -51.257.526 -50.295.172 -27.683.573 16.477.933 -68.460.872 -56.526.829 -48.825.602 72.568.869 0 23.927.886 -6.491.457 0 0 0 0 0 0 0 -29.245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Başı Nakit Değerler 822.038.700 823.755.441 717.352.889 667.277.813 629.467.456 1.455.666.844 1.455.666.845 1.354.053.498 1.277.327.964 965.219.234 826.039.946 833.891.459 769.237.896 1.542.943.887 570.042.328 570.042.328 570.042.328 337.916.490 337.916.490 337.916.490 337.916.490 207.946.450 207.946.450 207.946.450 207.946.450 276.072.429 276.072.429 276.072.429 276.072.429 56.899.490 56.899.490 56.899.490 56.899.490 109.761.990 109.761.990 109.761.990 109.761.990 93.284.057 93.284.057 93.284.057 91.327.966 18.759.098 0 18.759.098 18.759.098 0 0 0 0 0 0 0 33.339.561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Sonu Nakit 1.349.770.174 822.023.492 805.871.989 839.348.158 605.291.708 717.352.889 348.003.387 386.934.536 604.229.472 1.160.545.027 965.215.580 1.391.595.954 1.177.759.460 668.532.655 316.190.812 237.396.857 227.996.679 570.042.328 208.933.739 178.492.227 118.326.576 337.916.490 337.525.221 274.266.620 229.688.113 207.946.450 123.898.513 181.000.919 330.344.419 276.072.429 262.886.437 109.772.589 32.101.098 56.899.490 58.504.464 59.466.818 82.078.417 109.761.990 24.823.185 36.757.228 42.502.364 91.327.967 0 42.686.984 12.267.641 0 0 0 0 0 0 0 33.310.316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0