AiFin

EGSER Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 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 4.130.065.532 4.014.961.565 4.485.905.824 2.322.649.553 2.325.545.078 2.433.244.489 2.566.448.370 2.002.383.045 2.195.980.185 2.138.112.851 2.823.478.954 1.542.960.878 1.509.065.527 1.379.556.722 2.062.723.302 1.321.828.730 1.258.305.954 1.089.199.413 810.937.923 600.808.611 530.818.198 499.212.012 447.187.921 440.246.350 397.408.891 352.796.735 296.131.162 286.902.158 265.181.698 278.794.444 270.823.839 323.583.896 284.297.868 269.171.086 262.431.618 254.634.775 249.705.645 230.526.829 232.459.050 236.141.834 243.593.941 245.249.903 221.355.611 224.079.668 207.936.970 212.311.645 195.582.068 197.485.157 193.863.803 197.317.747 174.524.721 162.285.999 161.386.622 173.060.697 159.421.901 160.473.350 145.722.443 150.139.550 136.335.626 145.553.246 133.642.479 121.895.085 115.706.619 122.882.449 112.575.519 105.768.606 107.773.133 114.543.108 114.598.018 117.422.824 121.587.405 133.372.680 136.769.946 126.634.862
Nakit Ve Nakit Benzerleri 169.648.855 117.859.891 361.611.675 82.445.098 56.112.559 235.081.676 73.982.945 132.953.190 207.010.444 175.679.499 182.953.023 89.450.185 123.623.704 183.385.910 203.196.784 112.523.568 142.426.897 256.431.008 194.932.014 100.263.677 69.388.725 124.923.642 101.901.310 123.387.904 74.320.140 35.062.028 17.925.355 21.606.256 32.908.916 48.615.430 42.679.280 38.252.181 24.126.429 18.213.675 29.091.984 11.712.037 16.518.724 19.393.753 15.719.832 11.530.113 9.762.188 9.204.654 14.642.180 7.543.053 2.666.764 17.208.725 17.508.608 19.163.067 3.305.136 12.709.599 15.965.844 9.302.626 5.343.091 20.596.915 24.684.884 19.981.149 7.068.942 18.401.075 13.691.058 16.454.065 4.750.466 10.521.657 11.632.351 11.360.431 7.250.658 5.593.804 9.198.137 3.789.324 4.125.210 591.473 588.801 235.468 421.820 3.314.960
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 2.673.493.349 2.443.320.143 2.326.295.206 789.925.196 1.035.548.798 869.480.344 840.584.252 628.083.477 725.522.332 699.304.571 837.656.176 675.370.216 756.479.232 503.589.341 682.359.910 497.374.051 665.458.102 502.898.775 379.256.332 290.595.102 279.818.853 204.336.205 185.254.436 167.069.443 178.929.880 163.107.191 127.417.362 114.357.180 113.340.112 114.264.362 109.277.799 166.762.366 172.779.940 167.494.540 141.723.341 153.716.134 160.047.272 135.579.838 134.230.308 146.613.401 162.393.085 156.206.688 125.198.310 138.601.530 150.428.966 129.175.013 107.639.388 106.171.794 128.933.478 122.841.745 98.987.637 98.862.061 108.344.038 102.427.831 81.172.136 82.950.927 89.347.090 82.799.913 63.417.673 68.444.190 77.561.713 67.440.811 55.153.361 65.280.393 67.101.669 48.480.038 45.592.465 61.298.849 58.025.011 57.245.215 68.242.896 77.187.228 89.610.580 75.193.606
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 750.255 15.824.647 15.428.280 15.470.194 13.610.633 9.742.581 13.709.573 8.471.309 12.840.434 13.024.351 14.961.293 24.642.296 44.568.598 52.896.475 93.452.306 41.332.070 60.424.019 45.854.117 34.063.057 27.549.766 21.739.167 22.212.097 22.646.223 17.952.911 14.224.592 12.423.265 9.848.446 7.400.527 6.688.024 8.358.543 6.506.078 4.765.838 1.220.829 1.428.667 2.882.693 2.115.984 218.949 815.533 1.945.616 1.938.659 454.151 161.941 1.713.741 2.343.408 187.229 184.569 478.169 915.638 225.760 171.459 842.266 1.120.238 245.500 471.981 470.998 3.718.286 2.751.204 1.987.956 9.948.619 10.717.095 9.238.297 8.100.273 9.155.291 9.019.093 8.735.459 19.167.612 17.623.861 15.180.898 14.495.384 11.673.451 13.245.026 9.510.370 557.056 231.805
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 1.129.595.433 1.170.252.237 1.355.234.054 1.108.056.461 954.283.349 998.834.224 1.265.445.521 919.119.127 1.004.260.252 1.064.219.951 1.540.399.838 634.236.266 489.428.185 538.487.825 913.379.340 573.484.005 337.566.754 246.720.547 184.989.709 165.014.437 148.551.238 139.656.422 128.772.200 126.849.236 115.984.363 125.114.519 123.745.864 129.029.660 104.209.147 99.230.885 100.057.635 99.763.702 74.486.444 74.185.919 81.856.639 78.395.822 61.143.305 65.683.456 72.800.473 65.935.494 63.588.553 63.929.912 65.054.555 59.375.548 42.019.767 48.251.254 54.713.552 57.658.981 49.711.025 50.831.916 50.477.653 46.221.209 41.134.356 43.381.631 43.110.351 41.582.980 37.669.452 36.873.770 40.320.855 40.384.232 35.006.328 31.496.361 35.579.103 33.555.653 25.702.019 27.218.107 31.885.998 31.603.005 34.071.088 41.365.183 37.929.257 42.249.487 40.338.569 41.541.742
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 156.577.640 267.704.647 427.336.608 326.752.604 265.989.739 320.105.664 372.726.079 313.755.942 246.346.723 185.884.479 247.508.624 119.261.915 94.965.808 101.197.171 170.334.962 97.115.036 52.430.182 37.294.966 17.696.811 17.385.629 11.320.215 8.083.646 8.613.752 4.986.856 13.949.916 17.089.732 17.194.135 14.508.535 8.035.499 8.325.224 12.303.047 14.039.809 11.684.226 7.848.285 6.876.961 8.694.798 11.777.395 9.054.249 7.762.821 10.124.167 7.395.964 15.746.708 14.746.825 16.216.129 12.634.244 17.492.084 15.242.351 13.575.677 11.688.404 10.763.028 8.251.321 6.779.865 6.319.637 6.182.339 9.983.532 12.240.008 8.885.755 10.076.836 8.957.421 9.553.664 7.085.675 4.335.983 4.186.513 3.666.879 3.785.714 5.309.045 3.472.672 2.671.032 3.881.325 6.547.502 1.581.425 4.190.127 5.841.921 6.352.749
(Ara Toplam) 4.130.065.532 4.014.961.565 4.485.905.824 2.322.649.553 2.325.545.078 2.433.244.489 2.566.448.370 2.002.383.045 2.195.980.185 2.138.112.851 2.823.478.954 1.542.960.878 1.509.065.527 1.379.556.722 2.062.723.302 1.321.828.730 1.258.305.954 1.089.199.413 810.937.923 600.808.611 530.818.198 499.212.012 447.187.921 440.246.350 397.408.891 352.796.735 296.131.162 286.902.158 265.181.698 278.794.444 270.823.839 323.583.896 284.297.868 269.171.086 262.431.618 254.634.775 249.705.645 230.526.829 232.459.050 236.141.834 243.593.941 245.249.903 221.355.611 224.079.668 207.936.970 212.311.645 195.582.068 197.485.157 193.863.803 197.317.747 174.524.721 162.285.999 161.386.622 173.060.696 159.421.901 160.473.350 145.722.443 150.139.550 136.335.626 145.553.246 133.642.479 121.895.085 115.706.619 122.882.449 112.575.519 105.768.606 107.773.133 114.543.108 114.598.018 117.422.824 121.587.405 133.372.680 136.769.946 126.634.862
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 3.649.785.679 3.577.987.538 3.450.799.630 2.780.184.753 2.586.316.901 2.491.885.122 2.952.159.521 2.046.764.977 1.521.537.228 1.257.003.149 1.541.066.098 463.510.102 428.768.505 406.400.955 1.087.186.834 321.140.101 308.712.548 270.885.198 231.956.180 226.958.888 227.471.399 229.875.996 219.491.330 190.172.142 188.475.134 190.860.789 188.346.017 182.111.921 181.936.859 178.428.894 180.412.963 178.767.087 168.164.918 161.094.731 159.524.649 158.497.614 154.864.199 157.392.922 152.503.797 148.018.123 149.873.347 147.402.645 143.001.092 145.953.399 133.855.087 117.756.209 96.237.462 92.199.461 95.652.672 97.313.740 98.612.735 95.846.477 95.730.482 97.782.570 87.427.523 81.427.811 81.299.285 80.311.093 80.579.974 81.957.135 82.664.173 81.994.305 83.111.298 83.699.774 83.204.080 87.437.867 85.811.828 88.427.305 89.329.717 88.432.288 90.116.063 86.781.621 87.391.151 87.426.742
Ticari Alacaklar 2.673.493.349 2.443.320.143 2.326.295.206 789.925.196 1.035.548.798 869.480.344 840.584.252 628.083.477 725.522.332 699.304.571 837.656.176 675.370.216 756.479.232 503.589.341 682.359.910 497.374.051 665.458.102 502.898.775 379.256.332 290.595.102 279.818.853 204.336.205 185.254.436 167.069.443 178.929.880 163.107.191 127.417.362 114.357.180 113.340.112 114.264.362 109.277.799 166.762.366 172.779.940 167.494.540 141.723.341 153.716.134 160.047.272 135.579.838 134.230.308 146.613.401 162.393.085 156.206.688 125.198.310 138.601.530 150.428.966 129.175.013 107.639.388 106.171.794 128.933.478 122.841.745 98.987.637 98.862.061 108.344.038 102.427.831 81.172.136 82.950.927 89.347.090 82.799.913 63.417.673 68.444.190 77.561.713 67.440.811 55.153.361 65.280.393 67.101.669 48.480.038 45.592.465 61.298.849 58.025.011 57.245.215 68.242.896 77.187.228 89.610.580 75.193.606
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 750.255 15.824.647 15.428.280 15.470.194 13.610.633 9.742.581 13.709.573 8.471.309 12.840.434 13.024.351 14.961.293 24.642.296 44.568.598 52.896.475 93.452.306 41.332.070 60.424.019 45.854.117 34.063.057 27.549.766 21.739.167 22.212.097 22.646.223 17.952.911 14.224.592 12.423.265 9.848.446 7.400.527 6.688.024 8.358.543 6.506.078 4.765.838 1.220.829 1.428.667 2.882.693 2.115.984 218.949 815.533 1.945.616 1.938.659 454.151 161.941 1.713.741 2.343.408 187.229 184.569 478.169 915.638 225.760 171.459 842.266 1.120.238 245.500 471.981 470.998 3.718.286 2.751.204 1.987.956 9.948.619 10.717.095 9.238.297 8.100.273 9.155.291 9.019.093 8.735.459 19.167.612 17.623.861 15.180.898 14.495.384 11.673.451 13.245.026 9.510.370 557.056 231.805
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 22.447 22.447 22.447 22.447 22.447 22.447 69.276 69.276 69.276 69.276 69.276 69.276 69.276
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 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23.843.495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.567.594.957 3.474.491.909 3.340.801.024 2.721.075.661 2.506.073.236 2.400.744.149 2.762.692.271 1.912.343.180 1.429.422.351 1.160.702.422 1.479.127.808 291.268.625 280.140.459 265.931.169 996.419.986 256.889.964 252.730.363 221.765.831 191.843.776 176.692.196 177.364.160 174.806.386 172.055.645 150.066.884 144.514.690 143.990.008 145.568.787 145.138.756 143.343.108 145.235.085 149.052.844 147.719.790 139.297.927 130.752.583 133.231.275 132.139.246 128.821.652 130.200.155 130.535.502 127.520.126 129.282.397 126.399.481 123.368.969 125.464.471 122.445.331 106.813.265 81.464.409 81.803.823 84.703.445 86.486.740 88.428.017 89.960.038 90.261.956 92.569.218 82.491.079 76.649.459 76.369.188 75.693.185 76.281.259 77.570.723 78.221.829 77.912.971 79.040.583 79.697.082 79.392.024 81.941.531 79.938.335 81.019.311 82.065.281 81.258.545 83.025.712 82.964.358 84.303.701 84.139.008
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 46.204.883 43.812.506 49.053.193 39.004.195 36.313.781 35.430.327 41.444.477 30.227.057 28.510.022 43.253.235 55.238.133 17.182.872 10.595.850 12.457.752 18.603.432 10.471.121 10.809.283 11.881.768 8.467.090 9.127.832 9.775.438 10.275.001 7.756.956 7.965.432 8.518.245 9.154.199 6.773.089 6.291.391 6.455.546 2.925.265 2.790.397 2.497.860 2.418.958 2.477.173 2.447.531 1.926.304 1.891.204 1.750.231 1.737.205 1.492.078 1.428.240 1.281.963 1.205.362 983.669 1.029.093 945.527 1.003.049 791.624 803.420 777.109 760.016 726.955 667.307 628.054 628.302 158.806 138.186 149.296 124.996 121.380 125.582 127.333 143.945 129.124 138.435 162.114 184.710 176.404 211.787 250.778 299.740 363.206 434.556 470.157
Ertelenmiş Vergi Varlığı 32.843.359 56.746.502 55.570.897 13.595.472 37.939.350 51.137.545 144.440.103 101.560.692 0 0 0 152.910.987 134.523.902 126.615.297 45.748.471 48.443.975 43.942.389 36.533.251 31.166.128 40.561.295 39.894.986 44.330.477 39.225.461 31.626.586 34.936.848 37.380.992 35.535.944 30.238.519 31.559.080 29.705.778 28.046.707 27.956.398 25.953.084 27.488.776 23.481.586 23.990.904 23.809.882 25.122.961 19.936.465 18.727.135 18.951.171 19.491.583 18.331.336 19.359.879 10.272.370 9.915.336 9.411.885 9.387.754 9.941.490 9.858.513 9.373.387 5.064.366 4.722.394 4.510.425 4.237.535 4.501.499 4.527.966 4.413.876 4.126.355 4.147.889 4.211.362 3.843.912 3.832.638 3.523.761 3.359.281 5.086.345 5.558.804 6.897.998 6.805.005 6.681.282 6.717.079 3.347.380 2.571.372 2.736.720
Diğer Duran Varlıklar 0 0 0 0 0 0 0 0 61.203.181 49.663.883 2.056.711 224.593 1.242.136 211.475 318.001 87.699 85.841 85.900 85.188 129.645 125.313 126.866 126.616 201.318 194.013 74.472 55.125 16.915 16.269 28.946 15.362 148.347 115.748 77.629 72.252 142.811 53.333 6.839 279 90.960 70.361 17.127 0 55.713 23.857 3.735 4.301.001 154.217 140.322 124.503 16.888 59.405 45.074 27.171 13.749 53.263 44.706 27.189 21.792 110.782 99.039 82.281 66.324 321.999 286.532 220.069 102.171 258.955 173.007 168.214 63 29.085 3.930 3.265
TOPLAM VARLIKLAR 7.779.851.211 7.592.949.103 7.936.705.454 5.102.834.306 4.911.861.979 4.925.129.611 5.518.607.891 4.049.148.022 3.717.517.413 3.395.116.000 4.364.545.052 2.006.470.980 1.937.834.032 1.785.957.677 3.149.910.136 1.642.968.831 1.567.018.502 1.360.084.611 1.042.894.103 827.767.499 758.289.597 729.088.008 666.679.251 630.418.492 585.884.025 543.657.524 484.477.179 469.014.079 447.118.557 457.223.338 451.236.802 502.350.983 452.462.786 430.265.817 421.956.267 413.132.389 404.569.844 387.919.751 384.962.847 384.159.957 393.467.288 392.652.548 364.356.703 370.033.067 341.792.057 330.067.854 291.819.530 289.684.618 289.516.475 294.631.487 273.137.456 258.132.476 257.117.104 270.843.267 246.849.424 241.901.161 227.021.728 230.450.643 216.915.600 227.510.381 216.306.652 203.889.390 198.817.917 206.582.223 195.779.599 193.206.473 193.584.961 202.970.413 203.927.735 205.855.112 211.703.468 220.154.302 224.161.097 214.061.604
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 4.295.464.251 4.666.732.018 5.114.221.405 2.703.363.923 2.458.897.087 2.296.367.428 2.294.000.063 1.430.635.963 914.485.044 839.547.056 1.043.230.396 716.881.755 755.446.912 733.561.069 1.194.503.948 813.791.483 800.641.477 573.072.417 374.874.956 296.733.241 269.331.034 216.007.346 201.333.696 211.973.740 201.072.543 166.828.064 120.188.062 118.496.550 98.915.391 93.544.151 92.176.976 142.920.741 120.878.577 107.174.304 110.104.827 110.492.033 118.278.215 106.974.651 114.606.875 122.878.866 129.551.931 137.790.022 114.068.391 130.823.374 120.177.232 104.891.396 89.948.840 95.437.452 106.012.830 100.060.578 89.542.975 84.516.015 91.846.403 91.362.533 72.945.874 72.251.080 62.111.786 59.488.913 50.390.342 64.199.106 60.672.567 48.373.238 41.521.064 51.300.152 42.864.886 44.842.702 42.535.000 53.491.891 51.780.678 57.656.633 50.950.550 54.966.014 53.152.821 42.217.903
Finansal Borçlar 1.467.240.556 1.603.156.967 1.907.192.123 1.143.255.248 1.114.630.342 937.417.584 687.070.946 532.477.382 356.699.378 287.547.001 202.659.404 150.564.838 256.033.906 318.807.079 444.479.630 166.730.945 136.333.157 115.720.356 13.470.775 28.039.023 27.392.730 6.193.399 19.971.354 55.153.707 52.230.590 40.285.656 16.050.850 15.591.313 17.281.190 10.948.265 11.608.233 19.303.475 17.822.869 9.675.121 10.604.830 9.955.945 7.670.833 7.579.170 8.677.010 6.986.434 9.165.946 7.720.804 4.193.760 2.940.059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.612.089 5.866.133 5.537.466 19.003 10.395.417 11.419.938 16.449.643 16.219.024 20.945.068 21.543.749 21.852.071 21.646.191 16.708.143 11.959.964 2.434.709
Diğer Finansal Yükümlülükler 8.016.860 8.606.837 3.273.249 3.077.246 7.225.037 0 0 0 0 16.944.392 23.155.033 15.664.856 11.484.273 11.875.713 13.796.370 3.176.765 3.732.490 5.093.648 1.928.558 3.564.715 3.484.509 2.488.691 2.731.111 326.179 1.034.527 1.637.382 850.138 317.417 409.936 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.763.622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 1.616.844.384 1.564.206.785 1.545.087.567 1.250.328.771 1.002.721.515 875.751.724 1.126.443.050 781.669.143 404.942.107 408.881.781 661.092.263 455.270.308 366.886.147 284.382.393 593.095.827 562.357.560 481.066.654 389.393.188 300.341.106 222.330.847 189.482.953 171.441.366 157.386.961 130.686.248 122.415.554 102.158.980 84.066.795 82.857.464 59.460.169 60.636.896 58.378.333 80.991.371 59.008.021 46.665.685 62.806.810 62.791.671 62.037.596 58.647.527 60.995.818 57.960.841 57.098.442 61.924.233 59.441.675 73.770.598 53.397.818 45.310.041 38.098.011 44.057.525 52.000.726 50.002.057 49.382.154 48.899.439 46.804.854 45.094.862 36.732.409 35.704.949 33.569.131 28.030.468 29.084.382 36.248.561 30.663.837 24.187.521 20.892.890 26.142.082 22.939.322 18.629.515 18.149.193 22.375.717 17.886.573 26.571.661 23.076.858 30.480.985 34.849.091 34.294.896
Diğer Borçlar 52.676.702 24.900.313 31.045.815 26.390.333 23.873.984 23.615.244 27.424.358 15.622.368 15.817.100 11.612.751 19.462.093 9.123.842 20.277.297 7.169.873 26.594.212 6.749.600 106.077.569 1.548.853 3.421.216 1.759.882 6.628.507 1.021.345 1.862.089 1.071.998 1.843.772 803.170 1.613.018 1.012.956 1.264.274 782.163 1.573.948 1.118.047 2.508.198 1.265.193 1.724.587 1.676.719 2.583.900 2.140.463 1.432.114 1.060.789 1.110.414 1.618.049 1.177.492 1.191.033 2.915.489 1.391.336 2.108.882 1.846.562 2.329.694 2.909.673 1.149.767 585.031 777.872 10.364.235 751.467 3.831.335 3.989.733 5.311.084 2.518.550 2.807.316 4.117.251 2.986.484 3.616.419 2.746.879 4.177.448 5.648.095 5.814.578 7.589.487 9.812.932 5.583.555 4.724.806 4.667.965 4.471.645 3.412.760
Müşteri Söz. Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 1.002.481.140 1.278.034.954 1.499.485.929 162.233.509 184.763.175 319.874.341 370.383.059 36.831.863 54.382.727 34.054.266 36.366.997 28.761.476 21.786.376 15.985.937 59.098.336 10.670.672 16.419.571 13.095.008 8.281.168 7.177.052 6.091.518 8.150.277 4.450.080 4.492.621 6.311.897 4.237.232 5.355.564 5.042.959 6.473.977 8.750.487 6.681.375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4.759.896 1.430.014 0 0 19.462.252 26.724.764 24.174.564 32.109.335 12.537.997 15.587.598 8.853.846 0 4.349.882 1.478.459 3.112.241 0 0 1.512.656 1.593.126 0 538.336 1.719.575 2.274.012 1.232.557 3.005.761 3.073.379 2.361.384 1.262.146 694.337 2.176.756 2.115.354 2.186.789 1.664.485 2.978.797 2.951.375 1.738.407 2.938.713 2.849.451 2.560.175 2.598.613 4.025.288 3.392.652 1.542.854 5.581.572 4.986.987 3.873.655 1.447.104 1.334.170 2.707.749 1.794.690 1.870.187 796.236 2.335.351 378.678 5.282 48.141 0 0 0 0 0 0 124.490
Borç Karşılıkları 56.341.711 53.298.646 37.463.824 40.221.477 48.531.448 43.870.082 19.062.325 20.680.706 18.343.013 29.489.009 35.840.958 24.462.878 19.313.898 16.613.994 9.156.717 11.127.738 8.751.101 8.943.316 6.219.872 10.141.180 7.829.126 8.543.395 5.396.362 8.463.996 6.704.301 7.213.306 4.058.202 6.592.928 5.440.128 5.575.465 3.768.797 4.838.977 3.812.944 3.814.513 2.986.503 4.315.922 3.101.143 3.332.572 1.779.727 4.475.558 3.385.847 3.264.795 2.059.749 2.680.651 2.792.320 3.044.884 1.980.699 1.925.494 1.761.656 2.092.230 1.207.309 3.477.083 2.961.291 3.033.097 918.218 2.510.328 2.174.100 2.328.365 1.232.225 1.766.857 888.325 2.325.296 1.617.385 1.413.366 749.956 918.263 499.414 1.704.835 1.387.886 1.195.789 969.041 2.277.905 1.010.678 737.348
Diğer Kısa Vadeli Yükümlülükler 91.862.898 134.527.516 90.672.898 77.857.339 77.151.586 95.838.453 63.616.325 43.354.501 64.300.719 51.017.856 64.653.648 28.273.661 58.235.001 78.726.080 48.282.856 33.515.951 21.536.171 15.103.484 9.102.926 11.182.545 12.834.093 9.315.027 9.535.739 7.429.109 9.053.443 7.380.097 8.193.495 7.081.513 7.073.061 5.257.749 10.166.290 36.130.535 36.006.970 43.479.780 30.749.540 28.746.015 39.811.364 32.913.535 40.460.060 51.700.907 56.614.526 61.146.787 45.008.926 48.576.548 58.092.808 52.193.760 46.022.841 44.669.158 47.071.303 42.496.443 35.205.132 22.765.552 37.909.734 31.327.485 28.962.208 25.217.481 18.505.167 22.371.892 16.221.015 14.056.534 17.342.331 11.466.284 14.579.131 8.267.057 3.199.544 3.191.904 1.804.650 876.784 1.149.538 2.453.557 533.654 831.016 861.443 1.213.700
(Ara Toplam) 4.295.464.251 4.666.732.018 5.114.221.405 2.703.363.923 2.458.897.087 2.296.367.428 2.294.000.063 1.430.635.963 914.485.044 839.547.056 1.043.230.396 716.881.755 755.446.912 733.561.069 1.194.503.948 813.791.483 800.641.477 573.072.417 374.874.956 296.733.241 269.331.034 216.007.346 201.333.696 211.973.740 201.072.543 166.828.064 120.188.062 118.496.550 98.915.391 93.544.151 92.176.976 142.920.741 120.878.577 107.174.304 110.104.827 110.492.033 118.278.215 106.974.651 114.606.875 122.878.866 129.551.931 137.790.022 114.068.391 130.823.374 120.177.232 104.891.396 89.948.840 95.437.452 106.012.830 100.060.578 89.542.975 84.516.014 91.846.403 91.362.533 72.945.874 72.251.080 62.111.786 59.488.913 50.390.342 64.199.106 60.672.567 48.373.238 41.521.064 51.300.152 42.864.886 44.842.702 42.535.000 53.491.891 51.780.678 57.656.633 50.950.550 54.966.014 53.152.821 42.217.903
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 1.357.787.799 848.834.821 478.304.569 279.787.346 270.599.115 268.156.651 200.669.442 173.430.586 234.542.821 107.172.257 118.908.770 71.310.759 61.770.167 63.246.872 129.064.016 73.742.002 73.817.872 71.816.484 54.711.449 54.458.286 52.484.622 52.522.886 45.202.027 43.577.507 41.923.475 41.385.031 37.087.996 38.503.947 40.660.475 30.245.871 28.164.608 33.383.781 32.981.211 31.375.977 26.793.518 29.083.683 27.966.561 26.876.996 26.173.361 26.480.241 31.810.681 32.965.671 36.254.607 36.449.543 39.136.775 28.864.991 15.948.195 15.860.194 16.303.827 16.304.045 14.155.610 13.256.407 12.584.850 12.253.413 11.564.844 11.662.551 11.497.482 11.227.671 10.536.726 10.186.537 11.100.575 9.513.484 14.787.983 13.114.869 18.937.615 21.151.120 26.758.612 27.007.581 33.463.700 35.742.641 40.069.615 34.504.643 40.188.482 46.361.087
Finansal Borçlar 1.117.646.371 610.185.946 222.602.723 92.436.235 108.372.034 120.559.177 65.991.860 67.256.421 100.000.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.069.028 4.376.067 0 0 1.858.112 1.417.256 0 1.507.261 2.798.241 2.671.776 1.303.001 0 0 0 0 1.752.620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.521.415 5.182.845 11.247.846 12.992.710 19.487.505 19.233.577 26.304.171 28.723.263 32.546.571 27.038.788 33.372.036 39.785.596
Diğer Finansal Yükümlülükler 6.806.942 6.434.738 5.678.949 5.883.504 6.714.541 0 0 0 0 1.395.152 3.639.639 4.020.180 3.634.559 2.419.880 5.412.844 3.617.449 2.762.478 2.714.235 2.536.673 2.663.394 3.091.393 3.965.197 2.398.821 3.940.753 3.940.753 3.940.753 2.637.895 2.728.529 2.728.529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.068.840 4.840.389 5.299.618 10.754.744 11.578.163 15.955.972 18.101.910 20.860.156 12.332.861 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Müşteri Söz.Doğan Yük. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 19.977.611 19.767.200 25.424.382 38.499.607 35.812.182 33.782.846 0 0 0 0 0 1.502.168 1.502.168 1.502.168 2.475.122 3.000.231 3.000.231 3.000.231 0 0 0 0 0 215.904 215.904 215.904 215.904 432.400 432.400 432.400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 213.356.875 212.446.937 224.598.515 142.968.000 119.700.358 113.814.628 134.677.582 106.174.165 94.784.173 76.390.327 93.889.210 65.788.411 56.633.440 59.324.824 121.176.050 67.124.322 68.055.163 66.102.018 52.174.776 51.794.892 49.393.229 48.557.689 42.803.206 39.420.850 37.766.818 37.228.374 34.234.197 33.273.990 33.123.479 29.813.471 28.164.608 31.525.669 31.563.955 31.375.977 25.286.257 26.076.975 25.086.318 24.296.688 21.124.505 20.763.117 20.638.431 20.970.002 18.546.015 18.347.633 18.276.619 0 15.948.195 15.860.194 16.303.827 16.304.045 14.155.610 0 12.584.850 0 11.564.844 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 16.532.130 0 0 0 0 0 13.256.407 0 12.253.413 0 11.662.551 11.497.482 11.227.671 10.536.726 10.186.537 11.100.575 9.513.484 9.266.566 7.932.025 7.689.768 8.158.410 7.271.107 7.774.004 7.159.530 7.019.378 7.523.044 7.465.855 6.816.446 6.575.491
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 39.758.648 29.386.778 21.379.921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 208.467 208.467 208.467 208.467 417.506 417.506 417.506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 -1 1 0 0 0 -1 0 0 0 0 0
Özkaynaklar 2.126.599.161 2.077.382.264 2.344.179.480 2.119.683.037 2.182.365.777 2.360.605.532 3.023.938.386 2.445.081.473 2.568.489.548 2.448.396.687 3.202.405.886 1.218.278.466 1.120.616.953 989.149.736 1.826.342.172 755.435.346 692.559.153 715.195.710 613.307.698 476.575.972 436.473.941 460.557.776 420.143.528 374.867.245 342.888.007 335.444.429 327.201.121 312.013.582 307.542.691 333.433.316 330.895.218 326.046.461 298.602.998 291.715.536 285.057.922 273.556.673 258.325.068 254.068.104 244.182.611 234.800.850 232.104.676 221.896.855 214.033.705 202.760.150 182.478.050 196.311.467 185.922.495 178.386.972 167.199.818 178.266.864 169.438.871 160.360.054 152.685.851 167.227.321 162.338.706 157.987.530 153.412.460 159.734.059 155.988.532 153.124.738 144.533.510 146.002.668 142.508.870 142.167.202 133.977.098 127.212.651 124.291.348 122.470.941 118.683.357 112.455.837 120.683.303 130.683.646 130.819.794 125.482.614
Ana Ortaklığa Ait Özkaynaklar 2.126.599.161 2.077.382.264 2.344.179.480 2.119.683.037 2.182.365.777 2.360.605.532 3.023.938.386 2.445.081.473 2.568.489.548 2.448.396.687 3.202.405.886 1.218.278.466 1.120.616.953 989.149.736 1.826.342.172 755.435.346 692.559.153 715.195.710 613.307.698 476.575.972 436.473.941 460.557.776 420.143.528 374.867.245 342.888.007 335.444.429 327.201.121 312.013.582 307.542.691 333.433.316 330.895.218 326.046.461 298.602.998 291.715.536 285.057.922 273.556.673 258.325.068 254.068.104 244.182.611 234.800.850 232.104.676 221.896.855 214.033.705 202.760.150 182.478.050 196.311.467 185.922.495 178.386.972 167.199.818 178.266.864 169.438.871 160.360.054 152.685.851 167.227.321 162.338.706 157.987.530 153.412.460 159.734.054 155.988.527 153.124.733 144.268.044 145.735.918 142.241.669 141.895.057 133.709.402 126.944.141 124.033.777 122.216.226 118.434.627 112.212.214 120.436.448 130.426.529 130.564.676 125.236.554
Ödenmiş Sermaye 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 720.000.000 662.527.801 360.000.000 360.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000 75.000.000
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 24.778.008 0 24.778.008 0 0 24.778.008 0 0 0 0 0 0 0 0 0 0 0 0 0 66.529.523 0
Hisse Senedi İhraç Primleri 9.192.788 8.590.292 9.192.670 7.480.625 6.958.418 6.564.121 7.480.599 5.612.080 5.152.511 607.193.365 759.102.589 1.538.351 1.538.351 35.838.595 446.050.586 35.838.595 35.838.595 0 35.838.595 0 35.838.595 35.838.595 0 0 35.838.595 0 0 0 0 0 0 35.838.595 35.838.595 35.838.595 0 35.838.595 35.838.595 35.838.595 35.838.595 0 35.838.595 0 0 0 0 0 0 0 0 0 0 35.838.595 0 35.838.595 0 35.838.595 35.838.595 35.838.595 35.838.595 35.838.594 35.838.594 35.838.594 35.838.595 35.838.595 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594 35.838.594
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 1.917.661 1.917.661
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 589.375.460 550.747.744 589.367.809 479.603.750 446.123.639 420.844.306 479.602.175 359.807.740 330.342.677 306.121.591 384.113.831 66.678.911 66.678.911 53.450.297 247.842.528 53.450.297 53.450.297 53.450.297 34.145.342 34.145.342 34.145.342 26.441.082 26.441.082 26.441.082 26.441.082 25.649.348 25.649.348 25.649.348 25.649.348 20.413.482 20.413.482 20.413.482 20.413.482 17.093.487 17.093.487 17.093.487 17.093.487 15.357.324 15.357.324 15.357.324 15.357.324 13.252.239 13.252.239 13.252.239 13.252.239 9.188.011 9.188.011 9.188.011 9.188.011 6.388.791 6.009.652 6.009.652 6.009.652 3.088.630 3.088.630 3.088.630 3.088.630 799.762 799.762 799.762 799.762 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820 289.820
Geçmiş Yıllar Kar/Zararları -3.311.764.479 -3.094.711.165 -1.936.960.810 -1.576.220.581 -1.466.187.993 -1.383.097.908 -459.890.383 -347.653.296 -319.177.983 -1.039.338.733 -1.127.875.703 424.519.989 424.519.989 587.131.999 -618.492.722 207.739.606 207.739.606 404.539.149 161.181.433 161.181.433 161.181.433 245.639.684 149.270.240 149.270.240 149.270.240 156.108.519 131.362.453 131.421.052 131.421.052 167.656.918 107.302.638 107.441.423 107.441.423 127.022.127 79.081.000 79.081.000 79.081.000 89.287.122 60.161.249 60.161.249 60.161.249 62.266.333 11.388.460 11.388.460 11.388.460 39.755.013 1.435.752 1.435.752 1.435.752 26.738.195 -2.004.187 -2.004.187 -2.004.187 23.633.474 815.339 815.339 815.339 19.572.162 566.359 566.359 56.416 6.335.249 -11.872.646 -11.872.646 -11.872.646 -11.872.645 -15.469.974 -15.469.974 -15.469.974 -57.221.490 -41.896.015 -41.896.015 -43.813.676 -43.670.127
Dönem Net Kar/Zararı -240.084.502 -115.858.447 -1.374.760.673 -921.538.573 -639.620.987 -294.075.768 -1.116.325.019 -640.118.448 -252.171.034 -283.830.195 -155.745.952 165.310.375 76.657.640 -15.171.692 221.618.570 340.019.076 279.374.525 109.328.762 262.662.670 132.144.879 93.606.913 42.852.673 96.369.447 52.796.195 22.227.103 9.795.996 24.746.066 11.199.394 8.631.533 3.316.146 60.354.281 58.700.068 32.764.447 10.541.848 47.941.127 38.532.818 24.318.164 12.137.899 29.125.872 20.779.258 18.977.666 9.376.599 50.877.873 41.082.365 21.604.990 11.155.425 38.319.261 31.359.621 21.334.853 9.905.069 29.121.521 21.274.649 14.089.391 4.888.614 22.542.018 18.466.958 13.891.888 3.745.527 19.005.803 16.142.011 7.795.264 3.494.246 18.207.892 17.861.280 9.675.626 2.910.363 3.597.329 1.779.777 -2.001.821 -8.224.234 -15.325.474 -5.335.343 -5.197.246 -10.668.918
Diğer Özsermaye Kalemleri 4.359.879.894 4.008.613.840 4.209.479.492 3.410.357.816 3.115.092.700 2.890.370.781 3.209.977.982 2.347.433.397 2.084.343.377 2.138.250.659 2.680.283.320 200.230.840 191.222.062 252.900.537 1.454.323.210 43.387.772 41.156.130 72.877.502 44.479.658 74.104.318 36.701.658 34.785.742 73.062.759 71.359.728 34.110.987 68.890.566 70.443.254 68.743.788 66.840.758 67.046.770 67.824.817 28.652.893 27.145.051 26.219.479 65.942.308 28.010.773 26.993.822 26.447.164 28.699.571 63.503.019 26.769.842 62.001.684 63.515.133 62.037.086 61.232.361 61.213.018 61.979.471 61.403.588 60.241.202 60.234.809 61.311.885 24.241.345 59.590.995 0 60.892.719 0 24.778.008 24.778.008 0 24.778.007 24.778.008 24.778.009 24.778.008 24.778.008 24.778.008 24.778.009 24.778.008 24.778.009 24.778.008 66.529.524 66.529.523 66.529.473 0 66.529.524
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 436 -452 9.630 14.574 10.125 10.939 10.716 7.860 1.875 -3.231 -2.316 7.830 0 -3.176
TOPLAM KAYNAKLAR 7.779.851.211 7.592.949.103 7.936.705.454 5.102.834.306 4.911.861.979 4.925.129.611 5.518.607.891 4.049.148.022 3.717.517.413 3.395.116.000 4.364.545.052 2.006.470.980 1.937.834.032 1.785.957.677 3.149.910.136 1.642.968.831 1.567.018.502 1.360.084.611 1.042.894.103 827.767.499 758.289.597 729.088.008 666.679.251 630.418.492 585.884.025 543.657.524 484.477.179 469.014.079 447.118.557 457.223.338 451.236.802 502.350.983 452.462.786 430.265.817 421.956.267 413.132.389 404.569.844 387.919.751 384.962.847 384.159.957 393.467.288 392.652.548 364.356.703 370.033.067 341.792.057 330.067.854 291.819.530 289.684.618 289.516.475 294.631.487 273.137.456 258.132.476 257.117.104 270.843.267 246.849.424 241.901.161 227.021.728 230.450.643 216.915.600 227.510.381 216.306.652 203.889.390 198.817.917 206.582.223 195.779.599 193.206.473 193.584.961 202.970.413 203.927.735 205.855.112 211.703.468 220.154.302 224.161.097 214.061.604
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 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 0
Satış Gelirleri 3.175.242.838 1.368.515.842 5.317.592.909 3.207.385.276 2.048.333.682 920.319.731 3.376.186.084 2.619.555.818 1.780.640.280 920.959.828 3.953.206.835 3.005.471.746 2.169.265.791 971.028.749 4.269.002.734 1.697.458.530 1.115.736.925 434.683.024 1.061.453.089 677.582.178 427.307.357 169.680.366 624.212.049 423.527.388 257.802.360 117.608.563 403.274.497 287.220.845 194.118.820 91.853.325 434.544.973 333.528.534 218.183.560 99.589.480 383.578.635 286.164.326 193.024.943 91.235.112 329.902.518 248.474.811 174.598.051 84.946.936 324.890.990 243.807.254 160.576.830 74.201.797 280.681.471 214.176.510 142.918.856 67.662.137 252.824.421 191.469.556 125.465.318 57.192.509 225.001.304 171.153.292 116.763.855 53.403.361 199.450.822 154.042.736 99.861.257 45.500.459 160.611.872 126.535.858 84.148.723 35.287.269 134.596.152 102.534.539 64.155.700 23.295.107 152.867.082 121.658.196 79.134.639 31.778.001
Satışların Maliyeti (-) -2.473.991.008 -1.119.099.750 -4.933.489.254 -2.976.683.216 -1.963.762.992 -972.571.451 -3.370.092.014 -2.504.925.045 -1.755.888.021 -892.082.604 -2.987.965.689 -2.281.432.536 -1.716.084.776 -833.193.670 -3.137.479.131 -1.145.336.336 -738.627.121 -288.667.424 -675.671.979 -447.399.899 -275.944.767 -118.677.305 -421.094.021 -295.880.988 -187.646.390 -89.164.495 -308.396.394 -220.645.446 -148.959.073 -75.333.060 -294.044.707 -217.607.806 -149.043.589 -72.859.956 -263.299.467 -194.232.191 -131.202.429 -61.966.645 -242.239.683 -184.023.285 -127.258.323 -60.828.903 -224.883.601 -167.611.542 -111.870.310 -52.723.191 -196.324.066 -146.519.592 -97.031.281 -44.497.285 -182.455.897 -137.051.690 -90.523.105 -41.972.886 -167.304.176 -125.769.977 -84.123.736 -39.555.939 -141.763.717 -106.580.827 -70.832.200 -32.302.508 -110.245.636 -85.332.146 -58.173.708 -25.768.117 -101.321.995 -79.930.504 -51.006.818 -19.679.206 -129.335.714 -102.029.293 -65.326.817 -27.217.822
Ticari Faaliyetlerden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 701.251.830 249.416.092 384.103.656 230.702.060 84.570.690 -52.251.720 6.094.071 114.630.773 24.752.259 28.877.224 965.241.146 724.039.210 453.181.015 137.835.079 1.131.523.603 552.122.194 377.109.804 146.015.600 385.781.110 230.182.279 151.362.590 51.003.061 203.118.028 127.646.400 70.155.970 28.444.068 94.878.103 66.575.399 45.159.747 16.520.265 140.500.266 115.920.728 69.139.971 26.729.524 120.279.168 91.932.135 61.822.514 29.268.467 87.662.835 64.451.526 47.339.728 24.118.033 100.007.389 76.195.712 48.706.520 21.478.606 84.357.405 67.656.918 45.887.575 23.164.852 70.368.524 54.417.866 34.942.213 15.219.623 57.697.128 45.383.315 32.640.119 13.847.422 57.687.104 47.461.908 29.029.056 13.197.951 50.366.236 41.203.712 25.975.015 9.519.152 33.274.157 22.604.035 13.148.883 3.615.901 23.531.367 19.628.903 13.807.822 4.560.179
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BRÜT KAR (ZARAR) 701.251.830 249.416.092 384.103.656 230.702.060 84.570.690 -52.251.720 6.094.071 114.630.773 24.752.259 28.877.224 965.241.146 724.039.210 453.181.015 137.835.079 1.131.523.603 552.122.194 377.109.804 146.015.600 385.781.110 230.182.279 151.362.590 51.003.061 203.118.028 127.646.400 70.155.970 28.444.068 94.878.103 66.575.399 45.159.747 16.520.265 140.500.266 115.920.728 69.139.971 26.729.524 120.279.168 91.932.135 61.822.514 29.268.467 87.662.835 64.451.526 47.339.728 24.118.033 100.007.389 76.195.712 48.706.520 21.478.606 84.357.405 67.656.918 45.887.575 23.164.852 70.368.524 54.417.866 34.942.213 15.219.623 57.697.128 45.383.315 32.640.119 13.847.422 57.687.104 47.461.908 29.029.056 13.197.951 50.366.236 41.203.712 25.975.015 9.519.152 33.274.157 22.604.035 13.148.883 3.615.901 23.531.367 19.628.903 13.807.822 4.560.179
Pazarlama, Satış ve Dağıtım Giderleri (-) -183.872.855 -72.153.637 -383.121.808 -219.090.505 -132.914.528 -50.081.708 -294.450.659 -206.030.754 -135.529.958 -62.358.962 -274.060.644 -185.810.486 -133.529.283 -66.581.727 -217.366.607 -80.375.957 -54.966.198 -20.556.255 -56.782.533 -37.004.264 -22.383.946 -9.205.273 -36.534.805 -25.761.261 -17.240.995 -9.718.683 -30.915.723 -23.415.366 -14.259.687 -6.616.814 -27.372.173 -19.798.472 -13.103.202 -6.587.002 -22.956.267 -16.794.524 -11.510.706 -5.848.281 -20.129.851 -15.330.455 -10.651.435 -5.335.645 -19.391.255 -13.992.976 -9.700.274 -4.627.522 -17.937.522 -13.427.037 -9.225.526 -4.376.642 -15.611.259 -11.888.594 -8.143.891 -3.940.350 -14.820.682 -10.932.298 -7.208.458 -3.562.473 -13.139.831 -9.677.999 -6.450.091 -3.033.226 -9.940.028 -7.005.556 -4.702.029 -1.781.601 -7.847.297 -4.964.852 -2.753.842 -1.336.934 -7.475.036 -5.411.862 -3.259.979 -1.465.386
Genel Yönetim Giderleri (-) -276.425.547 -123.859.624 -536.721.828 -321.718.746 -184.617.744 -81.957.121 -462.459.443 -351.216.094 -194.652.890 -97.966.301 -581.288.849 -419.547.235 -318.489.453 -196.641.081 -327.731.944 -83.826.531 -45.167.661 -20.933.064 -63.568.684 -41.610.393 -25.076.708 -12.104.069 -43.675.493 -29.574.130 -18.069.539 -8.325.062 -42.557.612 -30.749.189 -19.127.428 -7.964.835 -38.857.810 -26.021.315 -15.768.434 -7.443.670 -32.184.234 -22.688.317 -14.085.286 -6.547.819 -26.583.628 -18.443.781 -11.856.637 -5.579.655 -21.214.812 -14.871.834 -9.259.654 -4.454.041 -17.160.539 -12.288.654 -6.983.657 -3.334.698 -15.946.341 -11.285.631 -6.778.167 -3.293.568 -12.525.123 -8.633.462 -6.025.093 -4.023.452 -12.424.403 -9.397.309 -7.604.421 -3.105.326 -13.437.397 -9.109.311 -6.327.285 -2.550.916 -17.268.930 -11.545.412 -9.047.612 -5.750.699 -15.725.988 -10.631.596 -6.439.629 -3.223.755
Araştırma ve Geliştirme Giderleri (-) -27.526.891 -13.030.731 -85.978.682 -52.708.544 -32.745.679 -14.786.501 -53.048.119 -40.239.191 -25.592.426 -12.513.244 -38.750.479 -27.089.716 -18.000.653 -9.444.374 -20.606.334 -7.851.066 -4.430.351 -1.999.274 -6.094.886 -4.376.348 -2.913.661 -1.477.991 -4.611.223 -3.399.954 -2.237.930 -1.104.743 -3.963.839 -2.933.247 -1.956.909 -930.474 -3.729.524 -2.800.266 -1.863.354 -897.042 -3.362.337 -2.421.466 -1.592.193 -790.913 -3.088.952 -2.336.655 -1.554.771 -729.662 -2.599.531 -1.906.989 -1.251.677 -598.460 -2.193.200 -1.619.265 -1.088.728 -535.032 -2.196.474 -1.599.212 -1.013.589 -485.080 -1.938.697 -1.438.430 -912.486 -434.862 -1.668.214 -1.215.226 -749.024 -323.594 -1.323.009 -1.005.924 -615.442 -323.603 -1.219.580 -913.819 -583.274 -289.976 -1.594.301 -1.229.538 -812.818 -404.972
Diğer Faaliyet Gelirleri 283.278.784 175.852.756 445.486.518 274.355.284 193.634.458 118.663.794 336.090.179 328.974.297 177.184.649 102.701.421 344.158.293 269.206.567 227.260.584 168.449.879 374.972.075 187.478.933 154.709.559 74.209.907 133.382.499 60.314.893 41.780.013 28.719.158 55.202.420 34.787.670 25.351.444 12.678.844 30.336.373 26.268.710 13.899.335 12.303.379 39.741.915 36.751.573 19.176.154 11.368.738 26.709.722 19.659.133 13.974.126 9.215.565 23.226.173 15.885.272 12.281.594 6.028.547 19.005.223 10.346.578 6.683.796 5.477.646 20.810.522 14.878.346 11.485.585 6.537.518 9.326.646 6.641.776 3.661.725 3.666.431 9.972.823 7.896.505 5.703.730 790.835 3.580.734 2.773.808 2.007.331 860.525 2.308.607 1.011.846 873.923 846.341 5.555.077 3.015.737 1.948.999 1.162.278 5.187.831 2.696.983 2.308.310 1.071.822
Diğer Faaliyet Giderleri (-) -380.815.780 -262.647.424 -634.204.673 -395.833.792 -295.487.935 -135.363.822 -392.756.292 -391.359.382 -241.769.911 -133.568.538 -390.868.045 -290.713.547 -205.934.922 -76.080.391 -432.673.783 -174.620.297 -118.278.852 -60.165.846 -100.646.057 -49.730.681 -34.392.341 -18.726.828 -65.538.290 -37.412.888 -26.243.754 -9.201.522 -31.568.799 -28.206.541 -18.265.379 -12.074.805 -48.398.224 -40.723.460 -22.728.946 -12.968.839 -34.628.400 -25.916.404 -22.283.524 -15.743.187 -23.651.167 -18.116.742 -12.578.377 -7.875.265 -20.664.679 -13.167.877 -8.803.529 -4.699.876 -20.404.687 -15.353.542 -13.672.567 -9.272.645 -13.422.268 -10.784.607 -5.628.783 -3.488.749 -11.140.309 -8.691.773 -5.921.443 -1.200.883 -8.653.885 -7.855.889 -5.101.205 -2.432.296 -4.612.237 -1.763.682 -1.390.566 -2.140.452 -3.257.751 -2.462.191 -1.635.848 -769.350 -6.906.178 -3.031.531 -2.142.720 -1.772.937
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FAALİYET KARI (ZARARI) 115.889.541 -46.422.568 -810.436.817 -484.294.243 -367.560.738 -215.777.078 -860.530.264 -545.240.351 -395.608.277 -174.828.400 24.431.422 70.084.793 4.487.288 -42.462.615 508.117.010 392.927.276 308.976.301 116.571.068 292.071.449 157.775.486 108.375.947 38.208.058 107.960.637 66.285.837 31.715.196 12.772.902 16.208.503 7.539.766 5.449.679 1.236.716 61.884.450 63.328.788 34.852.189 10.201.709 53.857.652 43.770.557 26.324.931 9.553.832 37.435.410 26.109.165 22.980.102 10.626.353 55.142.335 42.602.614 26.375.182 12.576.353 47.471.979 39.846.766 26.402.682 12.183.353 32.518.828 25.501.597 17.039.508 7.678.307 27.245.140 23.583.857 18.276.369 5.416.587 25.381.506 22.089.295 11.131.646 5.164.034 23.362.171 23.331.085 13.813.616 3.568.920 9.235.675 5.733.498 1.077.306 -3.368.780 -2.982.304 2.021.359 3.460.986 -1.235.049
Net Faaliyet Kar/Zararı 213.426.537 40.372.100 -621.718.662 -362.815.735 -265.707.261 -199.077.050 -803.864.150 -482.855.266 -331.023.015 -143.961.283 71.141.174 91.591.773 -16.838.374 -134.832.103 565.818.718 380.068.640 272.545.594 102.527.007 259.335.007 147.191.274 100.988.275 28.215.728 118.296.507 68.911.055 32.607.506 9.295.580 17.440.929 9.477.597 9.815.723 1.008.142 70.540.759 67.300.675 38.404.981 11.801.810 61.776.330 50.027.828 34.634.329 16.081.454 37.860.404 28.340.635 23.276.885 12.473.071 56.801.791 45.423.913 28.494.915 11.798.583 47.066.144 40.321.962 28.589.664 14.918.480 36.614.450 29.644.428 19.006.566 7.500.625 28.412.626 24.379.125 18.494.082 5.826.635 30.454.657 27.171.376 14.225.520 6.735.805 25.665.801 24.082.921 14.330.259 4.863.031 6.938.349 5.179.952 764.155 -3.761.708 -1.263.957 2.355.907 3.295.396 -533.934
Yatırım Faaliyetlerinden Gelirler 821.452 697.039 8.696.872 5.266.648 1.151.421 422.411 41.373.839 37.311.210 18.170.721 9.989.669 10.698.539 15.010.913 14.759.212 14.759.212 1.422.015 772.316 633.516 782.402 2.894.885 326.470 219.728 72.483 1.352.107 120.974 112.064 90.100 262.146 53.961 53.036 53.036 106.501 106.177 47.217 42.791 2.121.085 607.529 631.889 520.248 171.945 170.578 247.147 0 0 0 0 0 0 0 5.508 0 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 (-) -13.190.618 -2.631.182 -7.663.081 -3.776.751 -658.763 -130.423 -36.123.573 -32.594.726 -6.774.969 -1.982.584 -15.707.993 -13.505.916 -12.502.611 -1.703.507 -14.150.479 -3.982.845 -3.281.019 -1.008.957 -2.747.992 -529.418 -589.741 -399.384 -1.231.432 -2.242.817 -931.598 -64.269 -584.240 -138.093 -85.134 -41.655 -1.777.612 -4.100.870 -22.367 -8.628 -719.317 -314.470 -173.373 -216.477 -1.420.042 -227.032 -30.303 0 0 0 0 0 0 0 -1.590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Gelir ve Giderler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 103.520.375 -48.356.711 -809.403.026 -482.804.346 -367.068.080 -215.485.090 -855.279.998 -540.523.867 -384.212.525 -166.821.315 19.421.968 71.589.790 6.743.889 -29.406.910 495.388.546 389.716.747 306.328.798 116.344.513 292.218.342 157.572.538 108.005.934 37.881.157 108.081.312 64.163.994 30.895.662 12.798.733 15.886.409 7.455.634 5.417.581 1.248.097 60.213.339 59.334.095 34.877.039 10.235.872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 51.333.778 58.337.471 50.138.944 30.018.313 20.458.970 7.519.091 100.504.899 73.540.306 47.050.423 31.628.798 134.580.578 71.969.707 36.222.743 8.359.615 159.048.274 32.682.457 26.669.880 18.258.621 79.903.138 21.858.071 17.768.450 12.303.623 25.060.052 19.281.489 4.620.562 2.692.224 10.298.224 9.501.396 7.150.668 3.262.936 17.105.040 12.909.030 2.951.488 977.186 4.960.309 2.856.661 2.431.455 1.869.449 376.084 1.084.340 778.218 349.223 397.166 2.675.661 2.476.264 1.488.496 674.666 1.009.831 334.361 481.104 1.473.715 1.113.927 1.078.793 630.972 1.529.716 1.655.969 1.383.237 3.369.196 11.854.117 7.201.373 4.430.322 2.615.813 11.495.380 8.552.790 5.256.121 2.149.570 9.820.924 6.573.818 3.978.004 5.096.965 19.166.611 11.848.317 8.850.401 9.037.060
(Esas Faaliyet Dışı) Finansal Giderler (-) -379.701.646 -131.546.429 -494.542.131 -343.665.672 -199.638.339 -264.395.367 -541.702.482 -549.221.938 29.990.518 -236.125.050 -384.685.194 -321.609.572 -249.540.964 -132.831.604 -550.191.266 -29.464.826 -15.039.283 -4.136.319 -34.506.154 -11.800.754 -8.040.359 -2.702.324 -33.156.344 -17.987.331 -7.933.703 -3.978.068 -8.745.502 -6.232.392 -3.892.029 -944.766 -17.978.121 -12.977.102 -2.667.957 -1.311.994 -6.532.011 -3.859.784 -2.920.468 -1.860.305 -3.120.761 -1.817.023 -1.121.235 -468.864 -1.298.920 -997.454 -532.736 -99.029 -820.426 -1.331.307 -329.929 -427.181 -915.219 -708.255 -1.326.904 -304.791 -895.611 -1.043.412 -1.057.254 -3.844.257 -13.021.754 -8.772.634 -5.528.127 -3.223.376 -11.704.790 -9.637.627 -6.805.786 -2.324.730 -14.182.731 -10.700.598 -7.143.183 -9.919.853 -35.050.973 -19.366.366 -16.895.923 -18.032.623
Vergi Öncesi Diğer Gelir ve Giderler -12.369.166 -1.934.143 1.033.791 1.489.897 492.658 291.988 5.250.266 4.716.484 11.395.752 8.007.085 -5.009.454 1.504.997 2.256.601 13.055.705 -12.728.464 -3.210.529 -2.647.503 -226.555 146.893 -202.948 -370.013 -326.901 120.675 -2.121.843 -819.534 25.831 -322.094 -84.132 -32.098 11.381 -1.671.111 -3.994.693 24.850 34.163 1.401.768 293.059 458.516 303.771 -1.248.097 -56.454 216.844 214.830 -2.950.309 -5.600.610 -1.458.485 -152.075 807.800 86.835 3.918 0 -2.361.050 600.467 600.467 125.684 332.668 5.085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -224.847.493 -121.565.669 -1.253.806.213 -796.451.705 -546.247.449 -472.361.366 -1.296.477.581 -1.016.205.499 -307.171.584 -371.317.567 -230.682.648 -178.050.075 -206.574.332 -153.878.899 104.245.554 392.934.378 317.959.395 130.466.815 337.615.326 167.629.855 117.734.025 47.482.456 99.985.020 65.458.152 27.582.521 11.512.889 17.439.131 10.724.638 8.676.220 3.566.267 59.340.258 59.266.023 35.160.570 9.901.064 53.687.718 43.060.493 26.294.434 9.866.747 33.442.636 25.320.028 22.853.929 10.721.542 51.290.272 38.680.211 26.860.225 13.813.745 48.134.019 39.612.125 26.411.032 12.237.276 30.716.274 26.507.736 17.391.864 8.130.173 28.211.913 24.201.498 18.603.198 4.941.526 24.213.869 20.518.034 10.033.840 4.556.472 23.152.761 22.246.248 12.263.951 3.393.760 4.873.868 1.606.718 -2.087.873 -8.191.668 -18.866.667 -5.496.690 -4.584.536 -10.230.612
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -15.237.009 5.707.222 -120.954.461 -125.086.868 -93.373.538 178.285.598 180.152.563 162.966.015 -33.382.876 -20.663.283 74.936.696 -250.677.047 -190.869.279 27.880.814 117.373.016 -52.915.302 -38.584.870 -21.138.053 -74.952.656 -35.484.976 -24.127.112 -4.629.783 -3.615.573 -12.661.957 -5.355.418 -1.716.893 7.306.935 474.756 -44.687 -250.121 1.014.023 -565.955 -2.396.123 640.784 -5.746.591 -4.527.675 -1.976.270 2.271.152 -4.316.764 -4.540.770 -3.876.263 -1.344.943 -412.399 2.402.154 -5.255.235 -2.658.320 -9.814.758 -8.252.504 -5.076.179 -2.332.207 -1.594.753 -5.233.087 -3.302.473 -1.692.735 -5.669.895 -5.009.631 -3.874.059 -1.195.999 -5.208.066 -4.376.023 -2.238.140 -1.062.677 -4.935.239 -4.370.394 -2.578.201 -472.458 -1.265.823 180.919 87.927 -35.797 3.538.877 169.178 -606.830 -441.482
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 -3.759.092 -9.496.714 -2.317.088 344.530 -57.164.126 -69.867.001 -50.368.389 -24.282.614 -69.311.821 -37.167.996 -24.622.468 -8.921.991 -8.043.926 -9.011.092 -4.617.081 -3.124.003 -904.307 -1.976.253 -3.279.505 -1.689.743 -4.042.918 -4.631.562 -4.033.127 -2.270.854 -9.642.747 -8.409.915 -5.423.250 -2.352.242 -6.177.651 -4.933.541 -4.269.424 -2.126.828 -9.715.766 -7.560.244 -5.928.943 -2.970.158 -10.020.152 -8.289.797 -5.376.611 -2.548.064 -6.835.396 -5.856.725 -3.461.901 -1.578.419 -5.850.104 -5.203.548 -4.066.357 -1.483.520 -5.501.784 -4.691.274 -2.616.864 -1.073.951 -3.209.073 -2.335.351 -378.678 0 -107.548 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -15.237.009 5.707.222 -120.954.461 -125.086.868 -93.373.538 178.285.598 180.152.563 162.966.015 -33.382.876 -20.663.283 78.695.788 -241.180.333 -188.552.191 27.536.284 174.537.142 16.951.699 11.783.519 3.144.561 -5.640.835 1.683.020 495.356 4.292.208 4.428.353 -3.650.865 -738.337 1.407.110 8.211.242 2.451.009 3.234.818 1.439.622 5.056.941 4.065.607 1.637.004 2.911.638 3.896.156 3.882.240 3.446.980 4.623.394 1.860.887 392.771 393.161 781.885 9.303.367 9.962.398 673.708 311.838 205.394 37.293 300.432 215.857 5.240.643 623.638 159.428 -114.316 180.209 193.917 192.298 287.521 293.717 315.251 378.724 11.274 -1.726.166 -2.035.043 -2.199.523 -472.458 -1.158.275 180.919 87.927 -35.797 3.538.877 169.178 -606.830 -441.482
Diğer Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -240.084.502 -115.858.447 -1.374.760.673 -921.538.573 -639.620.987 -294.075.768 -1.116.325.019 -853.239.484 -340.554.460 -391.980.850 -155.745.952 -428.727.122 -397.443.611 -125.998.085 221.618.570 340.019.076 279.374.525 109.328.762 262.662.670 132.144.879 93.606.913 42.852.673 96.369.447 52.796.195 22.227.103 9.795.996 24.746.066 11.199.394 8.631.533 3.316.146 60.354.281 58.700.068 32.764.447 10.541.848 47.941.127 38.532.818 24.318.164 12.137.899 29.125.872 20.779.258 18.977.666 9.376.599 50.877.873 41.082.365 21.604.990 11.155.425 38.319.261 31.359.621 21.334.853 9.905.069 29.121.521 21.274.649 14.089.391 6.437.438 22.542.018 19.191.867 14.729.139 3.745.527 19.005.803 16.142.011 7.795.700 3.493.795 18.217.522 17.875.854 9.685.750 2.921.302 3.608.045 1.787.637 -1.999.946 -8.227.465 -15.327.790 -5.327.512 -5.191.366 -10.672.094
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -240.084.502 -115.858.447 -1.374.760.673 -921.538.573 -639.620.987 -294.075.768 -1.116.325.019 -853.239.484 -340.554.460 -391.980.850 -155.745.952 -428.727.122 -397.443.611 -125.998.085 221.618.570 340.019.076 279.374.525 109.328.762 262.662.670 132.144.879 93.606.913 42.852.673 96.369.447 52.796.195 22.227.103 9.795.996 24.746.066 11.199.394 8.631.533 3.316.146 60.354.281 58.700.068 32.764.447 10.541.848 47.941.127 38.532.818 24.318.164 12.137.899 29.125.872 20.779.258 18.977.666 9.376.599 50.877.873 41.082.365 21.604.990 11.155.425 38.319.261 31.359.621 21.334.853 9.905.069 29.121.521 21.274.649 14.089.391 6.437.438 22.542.018 19.191.867 14.729.139 3.745.527 19.005.803 16.142.011 7.795.700 3.493.795 18.217.522 17.875.854 9.685.750 2.921.302 3.608.045 1.787.637 -1.999.946 -8.227.465 -15.327.790 -5.327.512 -5.191.366 -10.672.094
Dönem Kar/Zararının Dağılımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 436 -452 9.630 14.574 10.125 10.939 10.716 7.860 1.875 -3.231 -2.316 7.830 0 -3.176
Ana Ortaklık Payları -240.084.502 -115.858.447 -1.374.760.673 -921.538.573 -639.620.987 -294.075.768 -1.116.325.019 -853.239.484 -340.554.460 -391.980.850 -155.745.952 -428.727.122 -397.443.611 -125.998.085 221.618.570 340.019.076 279.374.525 109.328.762 262.662.670 132.144.879 93.606.913 42.852.673 96.369.447 52.796.195 22.227.103 9.795.996 24.746.066 11.199.394 8.631.533 3.316.146 60.354.281 58.700.068 32.764.447 10.541.848 47.941.127 38.532.818 24.318.164 12.137.899 29.125.872 20.779.258 18.977.666 9.376.599 50.877.873 41.082.365 21.604.990 11.155.425 38.319.261 31.359.621 21.334.853 9.905.069 29.121.521 21.274.649 14.089.391 6.437.438 22.542.018 19.191.867 14.729.139 3.745.527 19.005.803 16.142.011 7.795.264 3.494.246 18.207.892 17.861.280 9.675.625 2.910.363 3.597.329 1.779.777 -2.001.821 -8.224.234 -15.325.474 -5.335.343 -5.191.366 -10.668.918
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -2.027
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 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 150.353.648 49.581.248 299.052.029 167.953.517 99.993.881 27.296.822 227.569.500 156.824.835 101.163.138 31.465.688 252.165.273 169.346.792 111.491.805 26.503.220 170.740.966 23.436.880 15.226.861 6.418.987 25.708.524 18.058.761 10.645.633 3.336.251 20.449.827 14.065.115 8.005.211 2.017.897 16.834.655 11.963.579 6.764.888 1.742.002 15.166.792 10.494.022 6.354.881 4.153.364 15.453.794 11.387.127 7.514.098 3.707.272 14.285.856 10.694.334 7.046.901 3.451.676 11.040.678 7.629.896 4.894.467 2.409.876 9.828.763 7.461.314 4.950.223 2.468.331 9.380.575 6.875.725 4.436.189 2.074.062 7.258.496 5.492.163 3.719.435 1.700.343 6.785.734 5.120.783 3.559.031 1.621.174 6.471.186 4.890.150 3.321.555 1.359.479 6.932.266 5.279.230 3.583.539 1.852.631 9.327.397 7.406.702 4.707.682 2.742.045
Kıdem Tazminatı 32.717.226 12.180.186 81.488.505 44.506.294 13.969.490 5.905.261 127.179.570 69.229.095 37.828.923 0 132.644.688 83.963.623 58.216.453 -36.547.293 21.812.786 24.427.388 10.185.432 4.235.045 15.812.867 10.321.386 4.491.866 1.739.975 10.136.489 5.978.328 2.754.515 984.902 13.327.380 7.720.618 3.877.234 714.222 8.061.168 5.201.587 2.556.896 1.009.007 8.104.433 5.578.897 2.875.488 1.113.914 6.565.850 4.189.280 2.263.633 927.532 5.601.323 3.745.349 1.567.211 350.444 3.620.478 2.312.960 1.423.713 1.225.824 4.831.116 2.437.948 1.700.899 4.307.159 368.538 1.840.275 960.756 -38.462 166.770 -182.225 1.834.008 502.957 2.465.057 660.918 420.492 1.206.206 2.024.317 250.960 2.024.317 1.507.521 1.572.585 559.025 -90.384 -331.339
Finansman Giderleri -379.701.646 -131.546.429 -494.542.131 -343.665.672 -199.638.339 -264.395.367 -541.702.482 -549.221.938 29.990.518 -236.125.050 -384.685.194 -321.609.572 -249.540.964 -132.831.604 -550.191.266 -29.464.826 -15.039.283 -4.136.319 -34.506.154 -11.800.754 -8.040.359 -2.702.324 -33.156.344 -17.987.331 -7.933.703 -3.978.068 -8.745.502 -6.232.392 -3.892.029 -944.766 -17.978.121 -12.977.102 -2.667.957 -1.311.994 -6.532.011 -3.859.784 -2.920.468 -1.860.305 -3.120.761 -1.817.023 -1.121.235 -468.864 -1.298.920 -997.454 -532.736 -99.029 -820.426 -1.331.307 -329.929 -427.181 -915.219 -708.255 -1.326.904 -304.791 -895.611 -1.043.412 -1.057.254 -3.844.257 -13.021.754 -8.772.634 -5.528.127 -3.223.376 -11.704.790 -9.637.627 -6.805.786 -2.324.730 -14.182.731 -10.700.598 -7.143.183 -9.919.853 -35.050.973 -19.366.366 -16.895.923 -18.032.623
Yurtiçi Satışlar 2.678.223.794 1.147.118.835 3.937.610.205 2.355.527.319 1.484.784.425 697.776.344 1.606.180.258 1.253.566.315 884.867.732 497.753.784 1.636.248.163 1.202.919.136 839.129.359 342.427.663 1.788.213.849 651.133.498 400.462.134 164.490.813 349.024.739 216.160.249 139.595.931 62.802.227 171.626.630 122.627.624 78.043.199 34.871.537 153.740.793 115.034.349 83.254.780 42.892.047 212.510.690 169.921.006 121.701.001 57.927.549 223.349.505 164.969.009 108.244.414 48.144.587 208.820.485 158.776.467 116.265.261 55.812.587 214.829.851 160.500.076 108.402.320 50.546.651 195.572.361 150.532.459 99.023.858 44.112.168 163.173.303 121.758.193 46.302.552 37.178.920 144.168.977 106.748.418 72.543.543 34.011.305 130.686.389 99.959.092 67.209.064 30.718.976 111.637.776 87.230.753 57.960.483 22.717.007 88.199.370 66.617.122 44.742.554 13.930.246 102.365.403 82.999.832 52.975.433 20.362.149
Yurtdışı Satışlar 512.519.087 226.453.220 1.407.666.666 866.347.838 567.546.948 223.919.469 1.790.945.252 1.384.159.117 907.893.769 429.648.965 2.341.404.979 1.815.463.920 1.170.266.970 403.939.076 2.485.829.889 1.071.066.713 729.810.354 270.973.311 723.376.826 467.872.840 291.427.248 108.544.063 462.320.363 305.879.458 182.903.243 83.987.411 256.116.101 177.435.426 114.996.459 49.469.385 239.201.428 167.739.903 97.347.344 42.318.684 163.291.714 123.942.922 86.396.735 43.438.763 123.211.747 91.534.763 59.556.260 29.619.451 111.859.335 84.679.115 53.178.473 24.012.159 87.363.558 65.641.478 45.050.787 23.869.314 92.077.792 71.559.791 80.605.108 20.782.343 84.332.400 67.531.313 46.390.386 20.379.272 70.448.177 54.981.224 33.228.503 14.388.662 51.907.809 40.658.278 26.976.933 12.857.507 48.287.615 37.145.900 20.370.903 9.726.566 53.936.100 41.431.199 27.389.117 12.108.518
Net Yabancı Para Pozisyonu -2.428.285.125 -1.331.360.915 -958.616.292 -716.970.828 -473.135.718 -428.677.315 -317.233.516 -49.184.058 344.332.421 256.958.303 295.840.541 291.621.869 321.987.083 278.841.511 159.329.699 148.301.895 387.567.251 365.125.057 285.551.623 186.882.952 136.798.298 146.894.084 127.756.804 106.035.295 72.349.994 44.780.840 33.813.020 26.593.754 31.703.652 50.802.505 41.412.439 33.166.943 19.070.737 14.592.128 4.998.010 -2.418.714 2.180.265 1.124.967 -16.004.030 -18.425.522 -28.897.448 -35.386.445 -29.498.672 -30.607.164 -30.600.795 -3.912.634 10.806.567 -3.720.068 -3.845.682 3.471.248 -6.932.251 -5.832.301 -6.702.175 8.800.702 12.935.757 16.820.085 12.787.180 11.925.079 12.442.758 9.073.249 8.791.772 15.004.430 10.886.952 10.830.656 -356.788 -11.124.829 -15.367.309 -13.515.895 -25.546.001 -33.306.860 -33.436.035 -26.815.139 -19.921.651 -36.004.765
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -2.430.283.736 -1.340.702.537 -974.762.844 -724.068.833 -485.152.894 -437.615.681 -327.783.151 -49.184.058 281.740.647 207.283.151 281.134.279 287.485.587 317.973.148 271.040.613 156.965.931 137.428.297 375.525.514 350.789.919 278.645.104 179.957.328 134.041.214 145.136.798 126.131.895 104.636.575 67.838.317 43.008.554 32.974.173 26.257.207 31.070.118 49.456.935 40.831.239 32.293.614 18.903.586 14.107.527 4.655.427 -2.908.073 1.373.584 603.788 -16.432.931 -18.720.352 -28.177.932 -36.279.643 -32.430.998 -31.397.887 -31.137.595 0 6.121.225 0 -4.896.630 0 -7.300.338 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) -2.428.285.125 -1.331.360.915 -958.616.292 -716.970.828 -473.135.718 -428.677.315 -317.233.516 -49.184.058 344.332.421 256.958.303 295.840.541 291.621.869 321.987.083 278.841.511 159.329.699 148.301.895 387.567.251 365.125.057 285.551.623 186.882.952 136.798.298 146.894.084 127.756.804 106.035.295 72.349.994 44.780.840 33.813.020 26.593.754 31.703.652 50.802.505 41.412.439 33.166.952 19.070.737 14.592.128 4.998.010 -2.418.714 2.180.265 1.124.967 -16.004.030 -18.425.522 -28.897.448 -35.386.445 -29.498.672 -30.607.163 -30.600.795 0 10.806.567 0 -3.845.682 0 -6.932.251 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.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 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 -416.434.128 -20.395.096 -358.949.220 -100.304.660 -310.430.531 -249.532.501 345.757.355 132.300.278 -107.544.733 -283.284.266 -279.552.841 -86.438.257 -374.350.115 287.633.554 -132.153.206 61.979.004 107.036.642 -414.945 224.548.825 94.289.617 57.716.707 48.259.355 135.483.231 95.978.314 37.877.164 -2.742.586 18.436.564 16.125.657 16.342.418 4.602.195 62.398.731 42.120.240 16.517.289 -6.779.817 35.145.837 12.957.428 12.949.968 6.364.033 18.406.644 9.208.995 3.184.032 0 0 0 0 0 0 0 11.111.570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltme Öncesi Kar -240.084.502 -115.858.447 -1.374.760.673 -921.538.573 -639.620.987 -294.075.768 -1.116.325.019 -853.239.484 -340.554.460 -391.980.853 -155.745.953 -428.727.122 -409.387.901 -227.839.679 221.618.570 340.019.076 279.374.525 109.328.762 262.662.670 132.144.879 93.606.913 42.852.673 96.369.447 52.796.195 22.227.103 9.795.996 24.746.066 11.199.394 8.631.533 3.316.146 60.354.281 58.700.068 32.764.447 10.541.848 47.941.127 38.532.818 24.318.164 12.137.899 29.125.872 20.779.258 18.977.666 0 0 0 0 0 0 0 21.334.853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Düzeltmeler 251.643.718 362.244.384 1.138.868.664 802.773.076 695.659.124 168.612.908 242.040.283 871.595.182 430.422.445 -29.007.673 366.333.126 318.827.687 583.495.101 884.516.942 107.798.931 105.747.840 70.826.296 44.442.333 103.645.801 66.475.431 45.127.710 20.332.614 31.800.143 35.532.043 23.553.645 10.400.476 16.655.983 18.772.832 17.686.050 8.062.214 18.908.844 22.240.940 20.259.296 12.884.086 28.969.098 25.870.931 20.219.013 9.505.182 24.679.099 23.135.960 17.454.396 0 0 0 0 0 0 0 16.989.140 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortisman & İtfa Payları 150.353.648 49.581.248 299.052.029 167.953.517 99.993.881 27.296.822 227.569.500 156.824.835 101.163.138 31.465.688 252.165.273 169.346.792 111.491.805 26.503.220 170.740.966 23.436.880 15.226.861 6.418.987 25.708.524 18.058.761 10.645.633 3.336.251 20.449.827 14.065.115 8.005.211 2.017.897 16.834.655 11.963.579 6.764.888 1.742.002 15.166.792 10.494.022 6.354.881 4.153.364 15.453.794 11.387.127 7.514.098 3.707.272 14.285.856 10.694.334 7.046.901 0 0 0 0 0 0 0 4.950.223 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Karşılıklardaki Değişim 428.036.261 379.777.422 491.375.994 332.461.722 324.835.266 258.173.487 172.074.950 149.251.003 135.010.400 92.553.512 166.330.437 130.210.100 109.071.632 -20.984.128 39.501.264 18.704.305 19.833.965 16.356.897 15.169.555 15.491.232 13.578.545 12.065.980 9.277.209 8.692.371 7.548.909 8.661.458 6.794.874 7.176.556 10.603.369 7.720.793 7.290.416 15.248.089 16.258.041 12.629.058 18.759.530 18.940.669 16.975.198 11.180.376 11.659.147 12.672.991 10.999.779 0 0 0 0 0 0 0 9.742.947 0 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/ Gider -162.018.680 79.712.459 524.809.023 394.324.851 340.226.380 -180.495.619 -181.260.530 -173.095.100 -6.319.290 10.496.263 -110.793.029 236.314.221 198.808.237 -10.407.137 -102.443.299 63.606.655 35.765.470 21.666.449 62.767.722 32.925.438 20.903.532 4.930.383 2.073.107 12.774.557 7.999.525 -278.879 -6.973.546 -367.303 317.793 -1.400.581 -3.548.364 -3.501.171 -2.353.626 -3.898.336 -5.244.226 -4.456.865 -4.270.283 -5.382.466 -1.265.904 -231.365 -592.284 0 0 0 0 0 0 0 2.295.970 0 0 0 0 0 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 (+) 11.559.216 246.385.937 -235.892.009 -118.765.497 56.038.137 -125.462.860 -874.284.736 18.355.698 89.867.985 -420.988.526 210.587.173 -109.899.435 174.107.200 656.677.263 329.417.501 445.766.916 350.200.821 153.771.095 366.308.471 198.620.310 138.734.623 63.185.287 128.169.590 88.328.238 45.780.748 20.196.472 41.402.049 29.972.226 26.317.583 11.378.360 79.263.125 80.941.008 53.023.743 23.425.934 76.910.225 64.403.749 44.537.177 21.643.081 53.804.971 43.915.218 36.432.062 0 0 0 0 0 0 0 38.323.993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler -427.993.344 -266.781.033 -123.057.211 18.460.837 -366.468.668 -124.069.641 1.220.042.091 113.944.580 -197.412.718 137.704.260 -490.140.014 -595.780.181 -574.890.325 -131.443.286 -461.570.707 -383.787.912 -243.164.179 -154.186.040 -141.759.646 -104.330.693 -81.017.916 -14.925.932 7.313.641 7.650.076 -7.903.584 -22.939.058 -22.965.485 -13.846.569 -9.975.165 -6.776.165 -16.864.394 -38.820.768 -36.506.454 -30.205.751 -41.764.388 -51.446.321 -31.587.209 -15.279.048 -35.398.327 -34.706.223 -33.248.030 0 0 0 0 0 0 0 -27.212.423 0 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 ile İlgili Oluşan Nakit (+) -416.434.128 -20.395.096 -358.949.220 -100.304.660 -310.430.531 -249.532.501 345.757.355 132.300.278 -107.544.733 -283.284.266 -279.552.841 -705.679.616 -400.783.125 525.233.977 -132.153.206 61.979.004 107.036.642 -414.945 224.548.825 94.289.617 57.716.707 48.259.355 135.483.231 95.978.314 37.877.164 -2.742.586 18.436.564 16.125.657 16.342.418 4.602.195 62.398.731 42.120.240 16.517.289 -6.779.817 35.145.837 12.957.428 12.949.968 6.364.033 18.406.644 9.208.995 3.184.032 0 0 0 0 0 0 0 11.111.570 0 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 İşletme Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabit Sermaye Yatırımları -404.599.728 -425.974.259 -286.688.400 -158.801.084 -64.637.823 -36.981.974 -1.141.100.655 -861.890.622 -306.778.409 -25.407.102 -288.782.791 -229.217.662 -145.851.686 -6.505.158 -250.424.669 -93.318.191 -80.265.140 -41.883.612 -46.316.101 -26.964.168 -21.206.177 -12.467.318 -50.295.515 -23.395.860 -9.860.164 -3.763.246 -15.999.527 -12.076.716 -5.080.252 1.993.925 -32.046.868 -25.748.829 -12.350.169 -1.661.523 -16.738.808 -12.572.441 -5.346.715 -2.895.274 -21.812.242 -15.113.736 -13.036.212 0 0 0 0 0 0 0 -1.269.055 0 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 Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 -644.233 -740.025 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Kaynaklanan Nakit -404.599.728 -425.974.259 -286.688.400 -158.801.084 -64.637.823 -36.981.974 -1.141.100.655 -861.890.622 -306.778.409 -25.407.102 -288.782.791 -438.707.817 -305.222.533 -11.894.075 -250.424.669 -93.318.191 -80.265.140 -41.883.612 -46.316.101 -26.964.168 -21.206.177 -12.467.318 -50.295.515 -23.395.860 -9.860.164 -3.763.246 -15.999.527 -12.076.716 -5.080.252 1.993.925 -32.046.868 -25.748.829 -12.350.169 -1.661.523 -16.738.808 -12.572.441 -5.346.715 -2.895.274 -21.812.242 -15.113.736 -13.036.212 0 0 0 0 0 0 0 -1.269.055 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -821.033.856 -446.369.355 -645.637.620 -259.105.744 -375.068.354 -286.514.475 -795.343.299 -729.590.344 -414.323.142 -308.691.368 -568.335.632 -525.146.074 -679.572.648 275.739.479 -382.577.875 -31.339.187 26.771.502 -42.298.557 178.232.724 67.325.449 36.510.530 35.792.037 85.187.716 72.582.454 28.017.000 -6.505.832 2.437.037 4.048.941 11.262.166 6.596.120 30.351.863 16.371.411 4.167.120 -8.441.340 18.407.029 384.987 7.603.253 3.468.759 -3.405.598 -5.904.741 -9.852.180 0 0 0 0 0 0 0 9.842.515 0 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 Borçlardaki Değişim 386.195.730 123.303.217 828.289.327 272.277.739 365.064.230 456.676.980 576.645.705 608.756.713 418.693.261 203.289.746 -175.420.451 -168.804.250 -20.542.649 70.707.415 248.467.026 144.368.136 116.167.009 100.750.703 -6.779.277 7.473.425 6.824.180 -13.762.950 3.979.072 38.742.458 35.987.646 24.191.598 4.442.616 6.052.107 10.049.023 -659.970 -503.858 9.049.494 7.128.033 -2.436.969 3.435.083 4.077.178 1.665.599 205.162 4.483.250 2.792.674 4.972.188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Temettü Ödemeleri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -196.799.543 -196.799.543 -196.799.543 0 -76.753.991 -76.753.991 -76.753.991 0 -6.046.545 -6.046.545 -6.046.545 0 -31.000.000 -31.000.000 -31.000.000 0 -16.260.709 -16.260.708 -16.260.708 0 -8.469.960 -8.469.960 -8.469.960 0 0 0 0 0 0 0 0 0 0 0 -22.503.223 0 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 79.371.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -6.748.005 -4.787.817 -7.911.333 -4.710.084 -2.701.897 0 63.203.317 68.575.991 61.736.729 67.287.542 633.335.620 761.093.882 754.277.847 -271.259.844 5.841.418 1.362.148 1.355.915 3.046.848 -1.668.752 317.484 906.696 993.245 855.712 184.182 -1.563.316 -549.093 -633.578 -174.072 -81.553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 Faaliyetlerden Kaynaklanan Nakit 379.447.725 118.515.400 820.377.994 267.567.655 362.362.333 456.676.980 639.849.022 677.332.704 480.429.990 349.948.694 457.915.169 382.702.692 638.246.247 -200.552.429 57.508.901 -51.069.259 -79.276.619 103.797.551 -85.202.020 -68.963.082 -69.023.115 -12.769.705 -1.211.761 32.880.095 28.377.785 23.642.505 -27.190.962 -25.121.965 -21.032.530 -659.970 -16.764.567 -7.211.214 -9.132.675 -2.436.969 -5.034.877 -4.392.782 -6.804.361 205.162 4.483.250 2.792.674 4.972.188 0 0 0 0 0 0 0 -22.503.223 0 0 0 0 0 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 -441.586.131 -327.853.955 174.740.374 8.461.911 -12.706.021 170.162.505 -155.494.277 -52.257.640 66.106.848 41.257.326 -110.420.463 -142.443.382 -41.326.401 75.187.050 -325.068.974 -82.408.446 -52.505.117 61.498.994 93.030.704 -1.637.633 -32.512.585 23.022.332 83.975.955 105.462.549 56.394.785 17.136.673 -24.753.925 -21.073.024 -9.770.364 5.936.150 13.587.296 9.160.197 -4.965.555 -10.878.309 13.372.152 -4.007.795 798.892 3.673.921 1.077.652 -3.112.067 -4.879.992 0 0 0 0 0 0 0 -12.660.708 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit Girişi/Çıkışı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nakit ve Benzerlerindeki Değişim -441.586.131 -327.853.955 174.740.374 8.461.911 -12.706.021 170.162.505 -155.494.277 -52.257.640 66.106.848 41.257.326 -110.420.463 -142.443.382 -41.326.401 75.187.050 -325.068.974 -82.408.446 -52.505.117 61.498.994 93.030.704 -1.637.633 -32.512.585 23.022.332 83.975.955 105.462.549 56.394.785 17.136.673 -24.753.925 -21.073.024 -9.770.364 5.936.150 13.587.296 9.160.197 -4.965.555 -10.878.309 13.372.152 -4.007.795 798.892 3.673.921 1.077.652 -3.112.067 -4.879.992 0 0 0 0 0 0 0 -12.660.708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Nakit 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 0
Dönem Başı Nakit Değerler 361.616.366 337.915.998 90.915.278 73.983.187 68.818.580 64.919.171 229.477.223 229.476.265 213.458.687 201.363.089 293.373.486 276.068.540 253.461.163 233.809.724 528.265.758 194.932.014 194.932.014 194.932.014 101.901.310 101.901.310 101.901.310 101.901.310 17.925.355 17.925.355 17.925.355 17.925.355 42.679.280 42.679.280 42.679.280 42.679.280 29.091.984 29.091.984 29.091.984 29.091.984 15.719.832 15.719.832 15.719.832 15.719.832 14.642.180 14.642.180 14.642.180 0 0 0 0 0 0 0 15.965.844 0 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 Sonu Nakit 169.648.855 117.859.891 361.611.675 82.445.098 56.112.559 235.081.676 73.982.945 177.218.625 279.565.535 242.620.415 182.953.023 133.625.158 212.134.762 308.996.774 203.196.784 112.523.568 142.426.897 256.431.008 194.932.014 100.263.677 69.388.725 124.923.642 101.901.310 123.387.904 74.320.140 35.062.028 17.925.355 21.606.256 32.908.916 48.615.430 42.679.280 38.252.181 24.126.429 18.213.675 29.091.984 11.712.037 16.518.724 19.393.753 15.719.832 11.530.113 9.762.188 0 0 0 0 0 0 0 3.305.136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0