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 1.498.385.058 1.494.935.581 1.479.052.393 1.533.365.832 1.231.461.558 1.234.178.723 821.505.391 746.943.089 703.599.773 903.946.065 485.223.553 418.307.746 297.653.217 467.002.148 261.148.389 223.492.014 201.201.828 210.903.431 202.010.897 209.190.428 212.405.172 137.473.942 136.256.315 121.216.000 109.342.406 112.330.332 111.504.744 119.183.592 120.248.255 100.260.965 141.484.352 131.834.438 119.381.127 117.453.707 114.827.299 118.754.368 99.358.780 80.466.667 66.848.730 57.833.772 61.833.139 55.630.371 53.118.991 44.966.178 40.886.359 47.329.781 37.440.637 40.487.855 43.313.230 46.881.853 37.806.228 28.767.393 31.194.738 29.020.532 29.660.762 28.998.435 30.702.714 23.020.088 19.465.283 18.800.505 15.954.089 11.293.658 9.033.065 9.103.126 17.496.756 15.275.716 18.531.404 16.655.459 16.870.033 14.887.017 9.750.538 9.207.877 6.907.263
Nakit Ve Nakit Benzerleri 9.075.544 77.512.923 20.666.973 4.307.737 19.691.286 10.513.850 12.305.158 3.231.879 51.648.298 76.988.708 3.495.304 14.698.502 4.584.678 6.332.349 3.945.284 4.869.267 6.900.185 7.993.021 6.084.305 17.493.451 8.626.211 4.162.721 7.063.546 4.291.625 3.056.215 2.251.690 2.365.965 2.682.771 6.413.017 5.484.102 4.826.179 4.453.532 4.173.993 4.312.216 4.935.589 8.150.102 1.476.742 3.157.071 3.424.192 450.771 394.814 2.028.747 2.206.972 1.455.641 3.680.040 2.504.804 561.799 1.804.792 1.496.589 2.063.034 4.091.495 1.672.113 988.198 1.566.906 1.094.362 2.985.855 4.865.882 1.609.621 698.362 928.850 777.972 85.059 44.901 334.323 76.791 293.747 374.519 946.613 67.585 2.254.175 878.142 167.688 845.248
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 28.317 33.455 33.531 50.413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Alacaklar 494.644.164 476.380.558 421.435.867 346.989.668 513.045.150 280.915.455 217.606.896 219.912.889 143.880.921 239.032.680 209.804.611 180.127.508 113.599.404 165.556.666 96.593.806 77.063.143 68.065.988 56.731.698 61.122.223 42.511.012 34.483.862 35.487.425 39.201.686 35.003.872 30.706.935 34.478.044 30.057.046 43.015.274 33.506.157 13.441.832 35.338.191 34.377.925 27.175.062 26.358.271 23.200.650 24.272.308 33.584.570 22.895.885 18.800.185 15.476.809 21.125.992 18.556.515 12.748.294 11.882.026 10.630.659 19.586.582 12.675.830 15.712.285 20.893.670 24.522.029 13.165.389 8.519.714 11.503.837 8.655.170 9.177.930 10.089.430 7.465.542 7.836.537 5.462.467 5.691.556 4.801.177 3.309.258 1.233.312 1.333.376 2.813.448 1.965.555 2.909.431 2.992.013 3.151.840 3.720.966 3.402.803 3.399.891 1.695.649
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 122.447.138 32.728.167 21.252.066 31.880.157 45.909.912 56.651.664 35.514.986 30.135.351 26.537.199 27.254.284 9.653.827 9.547.187 6.417.199 10.128.437 8.491.582 6.287.838 3.816.729 6.526.987 9.721.149 13.839.712 7.070.131 3.543.235 2.687.735 4.038.693 2.554.248 2.839.486 1.626.182 3.403.167 4.421.671 3.086.948 2.791.406 2.539.612 1.866.620 1.503.980 1.577.970 1.330.421 990.112 10.715.991 2.546.062 4.923.240 5.693.067 5.207.259 6.983.294 4.721.491 4.154.114 3.678.788 3.666.919 2.984.958 3.554.666 3.107.227 3.275.132 2.265.630 2.398.414 2.521.553 2.886.042 878.315 1.606.470 567.026 768.420 570.805 331.212 673.942 575.432 963.785 6.642.748 5.990.359 5.314.582 4.111.311 3.034.255 2.741.406 2.102.073 1.512.542 365.128
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 681.097.584 689.863.801 726.492.854 636.117.368 352.987.407 581.809.955 331.129.863 262.447.136 261.123.474 295.161.606 160.923.081 111.401.362 97.302.131 166.697.698 78.906.474 71.547.568 62.658.561 81.615.895 72.846.418 84.485.852 102.100.330 60.905.168 58.582.184 54.954.581 57.203.436 57.140.685 61.470.600 57.095.426 58.291.975 52.447.290 54.251.307 56.501.435 53.800.360 58.785.830 70.563.766 71.739.558 53.476.833 36.012.371 34.871.603 31.952.990 29.353.418 24.941.989 26.076.949 20.146.311 17.822.090 16.737.426 16.734.541 17.794.174 15.284.174 15.796.470 15.397.511 14.440.972 14.953.058 14.536.105 14.474.447 12.615.811 14.101.824 11.579.618 10.917.710 9.843.404 9.497.137 6.069.837 6.558.704 6.167.222 7.676.325 6.891.658 9.739.260 8.315.676 9.945.295 6.106.685 3.167.458 3.934.735 3.293.082
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 191.120.628 218.450.132 289.204.633 514.070.902 299.827.803 304.287.799 224.948.488 231.215.834 220.409.881 265.508.787 101.346.730 102.533.187 75.749.805 118.286.998 73.211.243 63.724.198 59.760.365 58.035.830 52.236.802 50.860.401 60.124.638 33.375.393 28.721.164 22.927.229 15.821.572 15.620.427 15.984.951 12.986.954 17.615.435 25.800.793 44.277.269 33.961.934 32.365.092 26.493.410 14.549.324 13.261.979 9.830.523 7.685.349 7.206.688 5.029.962 5.265.848 4.895.861 5.103.482 6.760.709 4.599.456 4.822.181 3.801.548 2.191.646 2.084.131 1.393.093 1.876.701 1.868.964 1.322.914 1.707.343 1.994.450 2.378.611 2.662.996 1.427.286 1.618.324 1.765.890 546.591 1.155.562 620.716 304.420 287.444 134.397 193.612 289.846 671.058 63.785 200.062 193.021 708.156
(Ara Toplam) 1.498.385.058 1.494.935.581 1.479.052.393 1.533.365.832 1.231.461.558 1.234.178.723 821.505.391 746.943.089 703.599.773 903.946.065 485.223.553 418.307.746 297.653.217 467.002.148 261.148.389 223.492.014 201.201.828 210.903.431 202.010.897 209.190.428 212.405.172 137.473.942 136.256.315 121.216.000 109.342.406 112.330.332 111.504.744 119.183.592 120.248.255 100.260.965 141.484.352 131.834.438 119.381.127 117.453.707 114.827.299 118.754.368 99.358.780 80.466.667 66.848.730 57.833.772 61.833.139 55.630.371 53.118.991 44.966.178 40.886.359 47.329.781 37.440.637 40.487.855 43.313.230 46.881.853 37.806.228 28.767.393 31.194.738 29.020.532 29.660.762 28.998.435 30.702.714 23.020.088 19.465.283 18.800.505 15.954.089 11.293.658 9.033.065 9.103.126 17.496.756 15.275.716 18.531.404 16.655.459 16.870.033 14.887.017 9.750.538 9.207.877 6.907.263
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 968.585.385 968.210.720 786.817.764 745.112.020 697.637.041 802.341.659 680.494.263 626.929.594 579.700.056 750.315.688 248.817.682 248.494.007 244.895.391 497.385.157 132.307.181 131.213.977 133.396.715 136.535.005 91.201.196 91.709.596 96.690.029 97.662.363 98.983.271 100.434.258 97.698.608 99.520.860 88.165.687 89.471.575 82.460.370 86.836.888 85.580.612 81.639.229 81.319.494 80.596.766 78.412.885 79.585.138 75.706.216 75.074.464 64.881.886 65.088.876 65.514.198 66.022.901 67.290.757 66.513.107 62.908.814 62.920.807 60.970.518 61.539.550 58.879.794 58.462.919 56.386.522 55.755.732 56.298.269 55.241.133 53.449.743 48.067.506 47.722.705 47.277.678 47.468.144 46.818.555 46.531.538 39.257.726 39.125.216 41.967.941 36.552.219 28.278.845 9.890.834 10.255.770 11.199.350 9.777.837 8.425.137 8.365.183 7.525.112
Ticari Alacaklar 494.644.164 476.380.558 421.435.867 346.989.668 513.045.150 280.915.455 217.606.896 219.912.889 143.880.921 239.032.680 209.804.611 180.127.508 113.599.404 165.556.666 96.593.806 77.063.143 68.065.988 56.731.698 61.122.223 42.511.012 34.483.862 35.487.425 39.201.686 35.003.872 30.706.935 34.478.044 30.057.046 43.015.274 33.506.157 13.441.832 35.338.191 34.377.925 27.175.062 26.358.271 23.200.650 24.272.308 33.584.570 22.895.885 18.800.185 15.476.809 21.125.992 18.556.515 12.748.294 11.882.026 10.630.659 19.586.582 12.675.830 15.712.285 20.893.670 24.522.029 13.165.389 8.519.714 11.503.837 8.655.170 9.177.930 10.089.430 7.465.542 7.836.537 5.462.467 5.691.556 4.801.177 3.309.258 1.233.312 1.333.376 2.813.448 1.965.555 2.909.431 2.992.013 3.151.840 3.720.966 3.402.803 3.399.891 1.695.649
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 122.447.138 32.728.167 21.252.066 31.880.157 45.909.912 56.651.664 35.514.986 30.135.351 26.537.199 27.254.284 9.653.827 9.547.187 6.417.199 10.128.437 8.491.582 6.287.838 3.816.729 6.526.987 9.721.149 13.839.712 7.070.131 3.543.235 2.687.735 4.038.693 2.554.248 2.839.486 1.626.182 3.403.167 4.421.671 3.086.948 2.791.406 2.539.612 1.866.620 1.503.980 1.577.970 1.330.421 990.112 10.715.991 2.546.062 4.923.240 5.693.067 5.207.259 6.983.294 4.721.491 4.154.114 3.678.788 3.666.919 2.984.958 3.554.666 3.107.227 3.275.132 2.265.630 2.398.414 2.521.553 2.886.042 878.315 1.606.470 567.026 768.420 570.805 331.212 673.942 575.432 963.785 6.642.748 5.990.359 5.314.582 4.111.311 3.034.255 2.741.406 2.102.073 1.512.542 365.128
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.317 33.455 33.531 50.413 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 0 429.450 830.972 941.589 935.421 961.671 1.485.752 585.034 582.431 548.194 556.838 407.977 352.110 345.203 329.358 333.033 267.707 270.924 258.410 274.232 1.048.329 0 153.818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 16.501.214 16.529.651 16.535.338 16.552.400 13.373.363 13.416.365 13.459.367 13.502.368 13.545.370 13.588.372 13.259.048 13.303.946 13.341.678 13.379.515 11.911.052 11.948.889 9.195.622 9.204.930 0 9.016.327 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 4.975.268 899.806 671.597 624.716 358.349 445.506 250.949 17.047 177.112 0 485.520 620.541 583.174 712.497 336.244 371.759 563.313 612.817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 807.473.382 815.256.256 706.120.249 668.883.799 626.794.873 720.224.417 616.925.332 570.603.967 522.980.506 675.525.649 229.461.473 227.064.281 228.599.625 468.269.099 121.475.479 122.261.559 123.120.111 123.862.842 75.618.805 75.946.653 75.338.752 75.812.654 74.624.418 74.934.324 75.381.737 75.698.059 64.547.380 65.169.985 57.738.735 66.523.000 57.846.710 58.731.740 59.505.003 60.503.523 41.633.556 43.133.120 40.331.734 40.419.386 33.434.679 34.064.552 34.485.447 34.956.344 35.013.254 35.609.126 34.395.731 34.575.574 30.342.291 30.453.568 30.614.632 30.200.878 30.080.920 29.760.018 39.321.129 30.362.859 38.284.251 33.782.676 33.609.837 33.664.354 33.672.966 33.009.270 33.328.786 25.123.716 7.229.896 7.446.321 7.643.541 18.082.998 156.481 152.774 109.120 113.832 105.441 104.926 105.030
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 138.251.782 139.958.349 71.052.223 67.182.797 62.607.015 72.124.994 55.558.051 49.031.330 49.205.344 64.396.136 11.649.275 11.859.884 12.071.164 22.423.970 378.932 390.843 402.753 414.664 426.574 399.020 410.279 421.540 432.800 444.062 447.931 458.608 469.285 480.031 455.750 501.800 980.093 992.265 504.436 521.618 528.780 540.952 553.123 565.295 577.467 587.080 599.059 611.039 622.684 634.775 646.867 946.712 2.453.348 2.932.950 2.500.522 2.566.121 2.343.481 2.059.518 2.082.953 1.570.877 1.020.904 307.844 19.410 19.843 20.276 20.710 21.144 21.577 18.281.608 18.464.799 18.647.990 23.312 23.745 24.179 24.612 25.046 24.876 26.042 927
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 3.263.853 0 0 4.533.508 2.056.989 3.249.060 1.244.845 2.736.903 1.492.563 4.209.254 3.811.632 4.556.562 3.482.995 539.092 2.824.043 2.335.093 1.549.147 4.448.918 0 3.846.870 3.613.626 3.326.260 2.784.369 3.479.403 2.471.201 2.733.311 2.453.093 2.655.029 2.756.722 2.678.086 2.626.755 1.607.843 1.473.427 1.081.359 1.186.824 903.543 999.465 1.022.437 1.040.168 1.177.014 1.283.161 1.310.164 1.250.240 1.299.719 1.246.329 1.458.010 1.092.312 1.283.590 1.344.558 858.194 1.018.537 764.870 654.004 851.090 950.285 761.549 793.650 1.492.822 2.595.233 2.511.832 348.339 369.867
Diğer Duran Varlıklar 0 0 0 0 0 0 716.461 52.706 28.083 0 86.556 73.269 1.112 1.798 29.824 20.617 310.912 0 0 0 0 4.240 12.507 12.507 15.706 17.896 0 0 1.860 0 14.714 14.449 12.879 203.774 46.309 42.987 22.770 142.621 15.589 9.534 2.914 146.011 65.523 17.337 136.989 3.888 20.272 12.613 6.723 3.130 22.573 18.857 9.874 33.574 13.438 10.069 1.625 27.085 14.892 6.930 3.415 0 9.064 6.586 5.028 35.476 0 0 0 0 0 2.255.273 1.528.342
TOPLAM VARLIKLAR 2.466.970.443 2.463.146.301 2.265.870.157 2.278.477.852 1.929.098.599 2.036.520.383 1.501.999.654 1.373.872.683 1.283.299.829 1.654.261.753 734.041.235 666.801.753 542.548.608 964.387.305 393.455.570 354.705.991 334.598.543 347.438.436 293.212.093 300.900.024 309.095.201 235.136.305 235.239.586 221.650.258 207.041.014 211.851.192 199.670.431 208.655.167 202.708.625 187.097.853 227.064.964 213.473.667 200.700.621 198.050.473 193.240.184 198.339.506 175.064.996 155.541.131 131.730.616 122.922.648 127.347.337 121.653.272 120.409.748 111.479.285 103.795.173 110.250.588 98.411.155 102.027.405 102.193.024 105.344.772 94.192.750 84.523.125 87.493.007 84.261.665 83.110.505 77.065.941 78.425.419 70.297.766 66.933.427 65.619.060 62.485.627 50.551.384 48.158.281 51.071.067 54.048.975 43.554.561 28.422.238 26.911.229 28.069.383 24.664.854 18.175.675 17.573.060 14.432.375
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 1.143.368.937 1.105.373.741 1.038.615.931 1.062.653.296 1.075.821.533 928.347.300 618.304.289 559.172.863 531.868.229 624.455.821 477.210.478 442.239.966 260.971.926 357.386.473 207.673.486 169.779.350 150.678.651 165.172.554 143.232.789 148.154.594 160.270.392 119.859.563 136.250.297 120.052.022 117.157.267 125.549.786 117.298.488 124.189.335 121.949.811 136.871.489 126.726.650 113.816.130 111.351.778 104.041.821 94.297.336 95.069.426 84.294.619 63.883.196 51.696.470 54.968.242 59.615.282 56.616.269 44.894.182 41.206.506 40.592.504 48.702.096 38.611.967 41.343.223 40.701.384 50.151.443 36.817.752 30.770.633 32.233.680 30.698.873 28.606.366 26.502.295 28.991.830 27.745.425 24.638.836 23.560.139 23.448.403 21.273.267 20.183.942 19.395.215 22.224.440 21.043.628 23.662.455 23.144.142 26.367.068 22.287.783 16.126.725 15.343.238 13.792.187
Finansal Borçlar 218.393.852 231.604.391 229.644.920 205.077.516 146.433.330 130.992.865 56.795.729 37.847.893 25.500.248 45.195.772 6.169.421 5.163.938 6.411.225 9.170.577 6.907.418 6.945.790 8.253.018 7.807.116 7.920.018 6.593.808 6.844.146 5.786.868 5.507.235 4.324.970 6.013.801 7.956.306 7.458.505 10.890.215 8.942.646 33.298.647 13.890.777 12.426.274 13.319.646 15.679.763 13.168.437 12.266.316 13.642.643 7.828.527 6.745.408 13.997.333 11.453.703 11.013.497 2.141.596 5.949.137 7.513.400 5.458.820 5.958.343 5.925.403 6.479.354 4.278.705 814.379 2.341.368 2.108.013 2.043.422 1.751.007 1.709.670 1.673.424 1.703.482 1.658.211 1.438.087 1.686.504 1.188.855 1.859.992 2.028.771 2.321.601 2.478.656 1.037.188 1.608.206 1.049.160 972.978 1.174.291 0 318.691
Diğer Finansal Yükümlülükler 0 0 0 0 0 239.782 94.106 100.127 261.356 351.707 0 420.348 362.700 331.118 50.896 160.329 233.080 242.606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.602.618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 366.018.773 309.368.396 342.742.429 328.956.944 354.727.863 343.283.819 245.298.366 234.050.969 231.331.276 324.626.816 261.314.997 244.208.509 159.794.801 221.614.839 129.356.501 110.268.564 98.014.877 113.898.372 104.480.100 103.563.002 111.975.289 91.269.930 91.483.261 78.351.545 73.302.971 71.862.969 72.241.279 77.175.827 71.934.053 69.480.598 73.074.217 71.318.829 65.634.322 57.410.968 54.622.236 56.455.791 45.738.431 34.968.218 28.105.333 24.733.960 29.537.159 27.935.834 26.186.818 23.619.829 17.565.346 20.786.962 20.225.769 20.166.458 19.936.123 23.068.979 19.989.252 18.466.905 19.310.019 16.979.032 16.017.900 15.571.897 15.632.253 15.375.343 14.494.617 13.150.376 13.089.518 13.283.258 12.449.837 12.271.942 12.834.899 13.144.240 12.933.568 13.800.850 16.111.918 14.219.886 7.822.608 7.489.510 7.030.727
Diğer Borçlar 2.942.408 38.667 75.142 97.233.773 109.809.014 94.679.399 65.781.402 44.927.148 24.619.378 8.245.898 4.070.267 3.942.526 7.484.323 2.789.714 2.120.244 1.981.696 1.800.512 1.768.517 1.684.040 1.748.990 1.216.329 3.158.493 1.125.217 1.086.223 1.037.912 752.384 590.970 558.636 11.647.562 558.310 11.887.103 5.278.173 11.314.888 7.730.807 8.399.671 5.493.583 6.944.382 5.494.537 2.693.409 3.912.981 4.749.138 6.677.386 5.651.705 3.671.787 4.878.754 10.716.265 2.482.241 2.542.288 3.093.833 11.385.040 4.600.615 3.140.159 4.100.658 2.639.959 3.295.512 2.086.316 1.175.719 4.176.057 3.236.780 4.191.074 2.558.739 1.081.411 46.498 30.174 147.647 168.337 65.731 27.972 49.304 37.722 37.380 40.155 4.850
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.) 525.860.877 533.651.980 435.142.136 392.205.950 425.682.201 320.405.626 206.970.547 205.391.923 217.949.271 204.394.645 168.257.488 153.870.764 52.474.124 91.272.661 47.504.483 34.643.434 24.955.603 23.978.208 15.651.125 28.086.700 34.036.100 12.626.878 13.082.287 11.939.843 14.474.129 20.075.042 15.606.079 14.516.029 17.110.915 12.877.594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.806.262 2.806.262 3.291.451 898.643 0 0 0 0 0 0 0 0 0 0 0 0 725.768 725.768 0 458.065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 455.749 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 10.517.400 10.400.498 11.766.430 11.869.318 10.637.540 11.885.316 4.614.698 3.549.758 7.352.953 8.719.013 4.927.503 2.900.713 2.815.047 5.189.880 3.053.278 2.497.420 3.219.214 2.702.751 1.767.722 1.741.719 1.658.467 1.598.982 2.246.448 1.734.089 1.905.398 1.765.105 1.880.568 1.899.100 1.956.538 1.854.938 1.752.511 1.679.333 1.379.634 1.539.707 1.254.797 1.196.407 1.267.145 1.164.396 1.033.762 1.119.838 1.062.756 1.142.335 1.075.909 1.131.917 1.147.937 1.002.591 901.671 852.476 859.823 873.248 810.889 749.006 0 684.032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 19.635.627 20.309.808 19.244.874 27.309.795 28.531.585 26.860.492 38.749.441 33.305.045 24.853.747 32.921.970 32.470.802 31.733.168 31.629.706 27.017.684 18.680.666 13.282.117 11.396.085 11.968.722 8.438.333 5.521.732 4.540.061 5.418.412 22.805.849 22.615.352 20.423.056 23.137.980 19.521.087 19.149.528 10.358.097 18.801.402 26.122.042 23.113.521 18.977.520 20.954.808 16.852.195 19.199.264 16.702.018 14.427.518 13.118.558 11.204.130 12.812.526 9.847.217 9.838.154 6.833.836 9.487.067 10.737.458 9.043.943 11.856.598 10.332.251 10.545.471 -1 6.073.195 6.714.990 8.352.428 7.541.947 7.134.412 10.510.434 6.034.794 5.249.228 4.780.602 6.113.642 5.719.743 5.827.615 5.064.328 6.920.293 5.252.395 9.625.968 7.707.114 9.156.686 7.057.197 7.092.446 7.813.573 6.437.919
(Ara Toplam) 1.143.368.937 1.105.373.741 1.038.615.931 1.062.653.296 1.075.821.533 928.347.300 618.304.289 559.172.863 531.868.229 624.455.821 477.210.478 442.239.966 260.971.926 357.386.473 207.673.486 169.779.350 150.678.651 165.172.554 143.232.789 148.154.594 160.270.392 119.859.563 136.250.297 120.052.022 117.157.267 125.549.786 117.298.488 124.189.335 121.949.811 136.871.489 126.726.650 113.816.130 111.351.778 104.041.821 94.297.336 95.069.426 84.294.619 63.883.196 51.696.470 54.968.242 59.615.282 56.616.269 44.894.182 41.206.506 40.592.504 48.702.096 38.611.967 41.343.223 40.701.384 50.151.443 36.817.753 30.770.633 32.233.680 30.698.873 28.606.366 26.502.295 28.991.830 27.745.425 24.638.836 23.560.139 23.448.403 21.273.267 20.183.942 19.395.215 22.224.440 21.043.628 23.662.455 23.144.142 26.367.068 22.287.783 16.126.725 15.343.238 13.792.187
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun Vadeli Yükümlülükler 272.655.343 279.559.771 249.310.144 291.944.375 91.121.927 118.895.295 79.331.540 75.201.233 102.582.459 167.096.098 68.321.300 56.082.159 54.228.146 124.041.323 50.039.989 44.618.292 47.561.235 44.941.955 47.553.298 46.585.392 48.784.705 72.972.682 58.946.019 56.849.532 45.375.014 42.667.359 42.263.923 42.901.302 51.169.351 19.236.854 51.231.885 48.887.987 39.780.738 43.090.684 43.015.783 43.403.425 33.097.060 33.822.590 30.847.932 18.128.573 17.012.599 15.275.020 26.460.469 21.918.809 15.915.332 12.556.630 12.308.750 12.850.225 13.487.218 13.051.509 14.125.416 12.833.787 13.513.981 12.461.845 12.913.638 12.708.353 13.701.615 12.676.902 14.094.402 13.811.456 9.569.323 12.208.840 8.887.194 8.125.736 9.515.495 9.905.865 3.241.105 3.436.117 5.727.817 5.652.713 5.417.473 4.332.017 3.237.747
Finansal Borçlar 182.082.707 218.846.743 211.229.307 212.597.839 1.171.613 0 0 0 23.000.000 33.207.117 25.500.000 25.500.000 28.000.000 46.136.417 30.500.000 30.500.000 33.122.775 33.284.462 35.780.676 35.978.579 38.631.549 38.745.360 41.411.652 41.261.784 29.885.989 30.361.151 30.890.883 31.264.358 32.985.176 7.064.734 32.743.986 25.936.779 23.356.994 22.821.827 23.978.659 25.624.452 15.900.176 15.684.967 13.585.576 2.305.340 4.408.972 3.405.849 12.140.501 8.711.662 3.550.648 2.303.754 1.368.009 1.673.168 2.176.277 2.381.276 3.306.177 1.383.232 1.787.828 2.212.576 2.146.370 2.554.661 3.104.261 3.647.880 4.055.090 3.994.242 4.450.796 4.061.384 4.785.741 5.023.345 5.757.185 6.605.292 0 0 1.774.100 1.589.483 1.789.048 573.503 573.503
Diğer Finansal Yükümlülükler 0 0 0 0 0 55.037 0 0 0 0 465.167 186.899 186.154 197.732 210.887 210.887 315.988 370.211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 490.494 1.369.139 978.314 0 7.520.780 8.101.111 8.105.782 5.377.198 0 0 5.182.612 5.322.288 5.685.949 10.898.956 4.016.083 8.039.894 6.916.072 5.243.910 5.194.001 6.276.817 7.781.258 6.322.472 2.964.823 2.964.823 5.577.957 4.848.418 4.592.992 2.259.529 3.178.048 3.345.019 3.627.350 3.241.675 3.694.960 4.183.446 4.698.198 0 3.878.810 4.305.102 3.564.930 3.407.003 3.322.242 3.318.101 2.708.095 1.847.777 1.963.617 1.062.495 1.766.002 1.474.282 1.448.962 1.736.247 2.402.187 2.514.356 0 2.359.963 1.305.494
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 12.229.838 13.347.356 15.029.171 10.319.821 34.350.301 42.300.540 31.477.461 22.846.094 16.871.004 24.632.234 15.441.949 13.023.006 0 38.596.599 18.692.104 13.270.407 13.084.178 10.719.534 11.282.128 9.237.674 9.174.842 8.215.183 10.013.587 7.486.637 7.383.243 6.929.010 5.805.326 5.598.138 5.979.204 5.717.283 5.779.591 5.029.893 5.385.302 5.206.604 5.098.693 5.512.704 4.980.524 4.838.447 4.590.872 4.610.535 4.748.578 4.014.122 3.851.785 3.468.503 2.754.493 3.099.956 2.870.396 2.941.777 2.793.365 2.538.332 2.234.053 2.376.883 0 2.086.033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.137.729 0 1.998.232 1.919.477 3.103.311 1.692.906 2.787.957 2.570.000 2.410.432 2.370.566 2.137.836 2.039.896 1.992.308 1.826.291 1.792.143 1.699.870 1.551.530 1.548.874 1.531.688 1.398.551 1.358.750
Ertelenmiş Vergi Yükümlülüğü 77.325.920 44.117.626 15.821.719 60.238.481 42.243.538 57.740.539 31.882.908 33.926.266 42.571.319 78.474.351 3.734.160 0 824.768 25.272.142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.022.359 1.132.549 7.022.359 7.022.359 7.022.359 7.022.359 7.022.359 7.022.359 7.022.359 7.022.359 4.890.226 4.890.226 4.890.226 4.890.226 0 4.890.226 4.886.294 4.893.391 4.892.297 4.890.261 4.890.226 4.890.226 4.890.226 4.890.226 4.890.226 4.890.226 4.890.226 3.929.113 3.929.113 3.929.113 3.929.113 3.929.113 0 3.929.113 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 1.016.878 3.248.047 7.229.947 8.788.234 13.356.475 18.799.178 15.971.171 18.428.873 20.140.136 30.782.396 23.180.024 17.372.254 25.217.224 13.838.433 636.998 636.998 1.038.294 567.748 0 0 0 26.012.139 0 0 0 0 5.567.714 6.038.806 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.890.226 0 130.905 0 0 0 0 0 0 0 0 3.273.010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.096.737 0 0
Özkaynaklar 1.050.946.163 1.078.212.789 977.944.082 923.880.181 762.155.139 989.277.788 804.363.825 739.498.587 648.849.141 862.709.834 188.509.457 168.479.628 227.348.536 482.959.509 135.742.095 140.308.349 136.358.657 137.323.927 102.426.006 106.160.038 100.040.104 42.304.060 40.043.270 44.748.704 44.508.733 43.634.047 40.108.020 41.564.530 29.589.463 30.989.510 49.106.429 50.769.550 49.568.105 50.917.968 55.927.065 59.866.655 57.673.317 57.835.345 49.186.214 49.825.833 50.719.456 49.761.983 49.055.097 48.353.970 47.287.337 48.991.862 47.490.438 47.833.957 48.004.422 42.141.820 43.249.582 40.918.705 41.745.346 41.100.947 41.590.501 37.855.293 35.731.974 29.875.439 28.200.189 28.247.465 29.467.901 17.069.277 19.087.145 23.550.116 22.309.040 12.605.068 1.518.678 330.970 -4.025.502 -3.275.642 -3.368.523 -2.102.195 -2.597.559
Ana Ortaklığa Ait Özkaynaklar 1.050.946.163 1.078.212.789 977.944.082 923.880.181 762.155.139 989.277.788 804.363.825 739.498.587 649.146.665 865.240.172 187.785.483 167.998.774 226.479.409 480.017.795 135.194.961 139.754.156 135.742.670 136.277.211 102.007.094 105.656.233 100.428.053 42.531.174 39.952.197 44.663.742 44.456.735 43.587.424 40.108.020 41.564.530 29.589.463 30.989.510 49.106.429 50.769.550 49.568.105 50.917.968 55.927.065 59.866.655 57.673.317 57.835.345 49.186.214 49.825.833 50.719.456 49.761.983 49.055.097 48.353.970 47.287.337 48.991.862 47.490.438 47.833.957 48.004.422 42.141.820 43.249.582 40.918.705 41.745.346 41.100.947 41.590.501 37.855.293 35.731.974 29.875.439 28.200.189 28.247.465 29.467.901 17.069.277 19.087.145 23.550.116 22.309.040 12.605.068 1.518.678 330.970 -4.025.502 -3.275.642 -3.368.523 -2.102.195 -2.597.559
Ödenmiş Sermaye 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 149.869.944 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 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 24.300.000 19.800.000 19.800.000 19.800.000 19.800.000 19.800.000 19.800.000 19.800.000 19.800.000 33.000.000 33.000.000 33.000.000 33.000.000 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208 21.969.208
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 -538.182 0 -661.633 -592.957 0 -597.779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 25.445.030 25.444.607 22.158.115 20.611.292 19.443.424 22.158.042 16.623.435 15.262.125 14.078.816 14.834.510 1.371.905 1.371.905 1.371.905 10.274.717 1.371.905 1.371.905 0 1.371.905 0 0 0 0 1.044.140 0 1.044.140 0 1.044.140 1.044.140 0 1.044.140 1.044.140 1.044.140 1.044.140 1.044.140 1.044.140 1.044.140 662.867 662.867 662.867 1.044.140 0 0 1.044.140 1.044.140 0 0 0 0 0 0 0 0 369.140 0 369.140 369.140 369.140 296.782 296.782 296.782 296.782 58.538 58.538 58.538 58.538 58.538 58.538 58.538 58.538 58.538 58.538 58.538 58.538
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 24.451.131 0 24.451.131 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 19.645.564 11.227.566 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları -8.053.817 -8.862.434 -7.793.563 -8.282.193 -7.792.963 -8.169.990 -6.410.449 -6.187.298 -6.094.639 -8.584.321 -5.474.446 -5.283.093 0 -6.880.761 0 -2.686.985 -2.698.343 -2.203.961 -1.900.864 -1.347.787 -1.712.110 -2.157.428 -2.327.037 -1.271.808 -1.172.937 -1.423.943 -1.331.202 -1.334.760 -810.506 -889.008 -493.060 -43.622 114.772 -712.090 -384.389 286.382 -349.002 -300.802 36.824 -88.997 -73.387 -93.692 0 -48.829 -15.730 12.660 8.284 139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.680.878 0 11.680.878 11.680.878
Kardan Ayrılan Kısıtlanmış Yedekler 96.289.578 96.287.975 83.851.170 77.997.653 73.578.182 83.850.895 62.906.723 57.755.223 53.277.324 66.850.969 4.343.229 4.343.229 4.343.229 46.302.492 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 4.343.229 7.344.698 4.343.229 7.344.698 7.344.698 7.344.698 7.344.698 5.391.474 5.391.474 5.391.474 5.391.474 5.186.478 3.917.779 3.917.779 3.917.779 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.164 2.776.165 2.776.164 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165 2.776.165
Geçmiş Yıllar Kar/Zararları -514.236.213 -451.870.209 -393.505.475 -366.035.482 -345.295.330 -379.336.961 -284.586.650 -261.542.700 -241.182.820 -270.565.835 -7.091.360 -6.665.535 -9.540.504 -137.606.967 -14.928.478 -14.928.478 -14.928.478 -27.577.590 -27.631.565 -27.631.565 -27.133.384 -26.718.805 -26.718.805 -26.718.805 -26.718.805 -25.530.267 -16.625.518 -16.625.519 -25.939.906 -6.916.826 -8.167.104 -8.167.104 -8.167.104 -792.573 1.739.088 1.739.088 1.739.088 -1.366.225 400.658 1.669.357 1.669.357 -97.524 1.601.907 1.601.907 1.601.906 -97.524 -97.524 -97.524 -97.524 -1.405.262 -1.405.262 -1.405.262 -1.405.262 1.186.043 1.186.043 1.186.042 182.503 -22.676.428 -23.451.085 -35.131.963 -36.202.289 -33.376.109 -35.107.287 -35.107.287 -35.107.287 -39.760.431 -39.760.431 -39.760.431 -39.760.431 -40.594.688 -40.594.688 -38.476.240 -38.476.240
Dönem Net Kar/Zararı -28.139.576 -62.357.445 -8.091.316 6.261.827 -103.670.576 -14.167.222 -778.787 -9.854.231 -24.151.954 -31.864.371 -26.860.922 -48.171.198 -3.447.306 -39.922.413 5.126.222 5.045.497 1.098.564 12.270.498 10.069.025 12.018.509 6.945.820 -414.579 -1.364.844 771.927 667.450 -1.188.538 -3.700.851 -2.141.102 -3.346.866 -18.613.442 -3.053.829 -1.890.301 -2.715.835 -6.705.334 -3.235.566 93.921 -588.302 3.105.313 835.086 86.444 1.140.468 1.766.881 224.313 -644.832 -2.114.757 1.699.431 98.063 626.810 773.326 1.307.738 2.502.818 88.800 644.399 -2.591.305 -2.101.751 -1.992.504 -3.112.285 762.470 -138.123 -90.847 -1.729.199 -1.755.853 -1.935.921 2.527.050 1.285.974 4.653.144 4.794.320 3.606.612 -749.860 834.257 741.376 -110.744 -606.108
Diğer Özsermaye Kalemleri 1.329.641.161 1.314.510.041 1.131.325.151 1.043.327.084 975.892.402 1.096.798.642 866.609.553 794.065.468 703.219.938 944.699.276 146.497.077 147.403.466 158.752.085 532.850.727 64.282.083 71.608.988 72.927.698 73.073.130 42.127.269 43.273.847 42.984.498 43.178.757 40.675.514 43.239.199 41.993.658 43.086.943 32.078.222 31.978.542 28.580.225 27.721.417 28.793.217 28.774.696 27.647.434 27.036.906 27.072.318 27.011.650 26.517.192 26.042.718 17.764.301 18.897.110 19.765.239 19.968.539 19.108.573 19.325.420 20.739.754 20.301.131 20.405.451 20.228.368 20.252.456 19.663.180 19.575.862 19.659.003 -4.890.226 19.930.045 -4.890.226 -3.929.113 -3.929.112 -3.929.113 -3.929.113 7.751.765 11.680.878 7.751.765 11.680.878 11.680.878 11.680.878 11.680.878 11.680.878 11.680.878 11.680.878 0 11.680.878 0 0
Azınlık Payları 0 0 0 0 0 0 0 0 -412.205 1.852.045 874.283 1.563.648 -330.127 -57.142 580.771 578.840 641.337 1.065.878 436.896 520.694 -62.955 -214.460 110.075 84.962 51.998 46.623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.466.970.443 2.463.146.301 2.265.870.157 2.278.477.852 1.929.098.599 2.036.520.383 1.501.999.654 1.373.872.683 1.283.299.829 1.654.261.753 734.041.235 666.801.753 542.548.608 964.387.305 393.455.570 354.705.991 334.598.543 347.438.436 293.212.093 300.900.024 309.095.201 235.136.305 235.239.586 221.650.258 207.041.014 211.851.192 199.670.431 208.655.167 202.708.625 187.097.853 227.064.964 213.473.667 200.700.621 198.050.473 193.240.184 198.339.506 175.064.996 155.541.131 131.730.616 122.922.648 127.347.337 121.653.272 120.409.748 111.479.285 103.795.173 110.250.588 98.411.155 102.027.405 102.193.024 105.344.772 94.192.750 84.523.125 87.493.007 84.261.665 83.110.505 77.065.941 78.425.419 70.297.766 66.933.427 65.619.060 62.485.627 50.551.384 48.158.281 51.071.067 54.048.975 43.554.561 28.422.238 26.911.229 28.069.383 24.664.854 18.175.675 17.573.060 14.432.375
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 278.176.778 964.095.855 473.068.397 301.822.546 136.554.603 975.304.181 540.985.128 321.148.054 91.256.393 610.673.744 362.472.454 199.940.342 77.715.311 488.167.554 169.841.518 116.193.727 71.538.630 236.920.550 183.235.254 109.697.997 23.318.290 103.215.877 75.207.129 52.931.021 24.421.077 95.886.884 61.424.023 44.877.133 15.876.547 76.483.280 52.555.921 33.946.650 17.567.130 78.628.398 50.454.746 35.241.321 16.955.686 72.467.014 44.784.007 29.182.540 15.139.171 57.159.670 37.017.632 23.898.878 10.921.544 61.595.447 42.492.806 28.103.829 17.047.894 59.564.858 41.434.983 24.646.322 13.157.287 41.465.625 30.621.876 20.689.609 7.149.811 40.621.323 26.591.708 16.927.820 6.000.367 31.414.805 24.980.787 16.386.512 7.484.131 45.677.332 31.643.399 23.587.646 6.559.627 28.180.815 17.799.678 9.571.180 3.830.352
Satışların Maliyeti (-) -183.355.580 -700.224.901 -335.785.072 -226.095.868 -109.786.237 -659.019.197 -349.718.703 -223.205.790 -62.380.924 -461.053.784 -237.882.396 -161.788.810 -61.422.310 -392.049.964 -128.093.307 -86.282.228 -58.465.158 -163.527.600 -130.165.557 -73.146.435 -8.790.421 -62.062.933 -45.025.706 -31.489.146 -15.153.198 -64.161.170 -42.119.909 -31.326.997 -11.709.994 -57.090.612 -39.484.611 -23.908.423 -14.314.033 -63.012.656 -39.309.890 -27.171.477 -14.238.242 -50.793.866 -32.184.818 -20.768.618 -10.712.095 -39.634.495 -26.077.008 -17.487.484 -8.734.362 -44.333.036 -31.770.833 -20.197.363 -11.467.113 -44.860.592 -30.275.717 -18.826.632 -10.052.200 -35.069.677 -26.119.044 -17.668.442 -7.046.372 -30.246.201 -20.019.302 -12.656.073 -4.977.217 -23.702.141 -19.882.160 -12.170.816 -5.415.103 -30.393.948 -21.519.056 -16.242.382 -4.637.276 -19.878.147 -12.727.421 -6.986.320 -3.233.393
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) 94.821.198 263.870.954 137.283.325 75.726.678 26.768.366 316.284.983 191.266.425 97.942.264 28.875.469 149.619.960 124.590.058 38.151.532 16.293.001 96.117.590 41.748.211 29.911.499 13.073.472 73.392.950 53.069.697 36.551.562 14.527.869 41.152.944 30.181.423 21.441.875 9.267.879 31.725.714 19.304.114 13.550.136 4.166.553 19.392.668 13.071.310 10.038.227 3.253.097 15.615.742 11.144.856 8.069.844 2.717.444 21.673.148 12.599.189 8.413.922 4.427.076 17.525.175 10.940.624 6.411.394 2.187.182 17.262.411 10.721.973 7.906.466 5.580.781 14.704.266 11.159.266 5.819.690 3.105.087 6.395.948 4.502.832 3.021.166 103.439 10.375.122 6.572.407 4.271.747 1.023.150 7.712.664 5.098.627 4.215.695 2.069.028 15.283.384 10.124.343 7.345.264 1.922.351 8.302.668 5.072.257 2.584.860 596.959
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 1.776.146 617.045 2.409.885 1.617.163 970.264 376.509
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 -1.418.477 -1.302.919 -4.090.135 -1.540.574 -1.251.307 -987.794
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 0 357.669 -685.874 -1.680.250 76.589 -281.043 -611.285
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) 94.821.198 263.870.954 137.283.325 75.726.678 26.768.366 316.284.983 191.266.425 97.942.264 28.875.469 149.619.960 124.590.058 38.151.532 16.293.001 96.117.590 41.748.211 29.911.499 13.073.472 73.392.950 53.069.697 36.551.562 14.527.869 41.152.944 30.181.423 21.441.875 9.267.879 31.725.714 19.304.114 13.550.136 4.166.553 19.392.668 13.071.310 10.038.227 3.253.097 15.615.742 11.144.856 8.069.844 2.717.444 21.673.148 12.599.189 8.413.922 4.427.076 17.525.175 10.940.624 6.411.394 2.187.182 17.262.411 10.721.973 7.906.466 5.580.781 14.704.266 11.159.266 5.819.690 3.105.087 6.395.948 4.502.832 3.021.166 103.439 10.375.122 6.572.407 4.271.747 1.023.150 7.712.664 5.098.627 4.215.695 2.069.028 15.283.384 10.124.343 7.702.933 1.236.477 6.622.418 5.148.846 2.303.817 -14.326
Pazarlama, Satış ve Dağıtım Giderleri (-) -11.584.031 -118.492.101 -77.823.861 -51.564.021 -17.566.439 -73.864.638 -50.449.590 -30.447.161 -12.190.528 -39.078.178 -27.315.735 -13.911.277 -9.477.396 -25.392.570 -9.750.334 -5.782.370 -2.457.892 -8.734.427 -5.530.624 -3.582.051 -1.655.746 -9.375.675 -6.337.268 -4.932.673 -3.489.051 -9.722.592 -5.257.003 -6.394.666 -1.098.615 -16.925.432 -7.208.470 -5.080.765 -2.168.828 -6.438.087 -4.980.128 -2.902.105 -1.398.037 -5.195.167 -3.815.897 -2.575.477 -1.132.230 -5.690.148 -4.628.715 -2.761.419 -1.144.934 -4.192.149 -3.178.932 -2.453.541 -1.528.268 -3.140.424 -2.177.980 -1.550.078 -693.214 -1.505.176 -1.115.981 -720.589 -306.996 -2.126.756 -969.734 -683.521 -267.268 -2.052.650 -1.624.311 -1.329.418 -424.814 -2.907.845 -1.682.274 -1.058.602 -422.299 -2.125.304 -1.661.165 -1.368.977 -708.467
Genel Yönetim Giderleri (-) -34.144.567 -141.809.270 -90.763.106 -63.210.236 -22.237.644 -113.548.452 -69.122.110 -46.364.650 -24.860.727 -91.253.996 -58.623.352 -37.722.923 -18.065.745 -52.857.166 -19.138.207 -11.035.238 -4.951.344 -16.707.132 -11.037.116 -6.711.988 -3.378.972 -12.540.765 -7.096.489 -4.698.634 -2.677.434 -11.626.982 -8.794.842 -5.991.155 -2.580.924 -9.056.864 -6.523.807 -4.383.518 -2.052.395 -8.427.997 -6.506.002 -4.122.085 -2.431.755 -7.149.348 -5.085.953 -3.500.290 -1.653.784 -7.222.398 -5.485.335 -3.732.607 -1.909.785 -7.632.085 -5.515.182 -3.686.595 -1.802.762 -5.651.177 -3.621.749 -2.432.329 -1.185.209 -5.069.013 -3.928.089 -2.897.282 -1.715.816 -3.931.867 -2.924.543 -1.918.506 -1.053.990 -3.349.711 -2.516.189 -1.694.007 -920.575 -4.143.003 -2.477.262 -1.616.181 -760.077 -3.078.574 -2.002.704 -1.166.485 -558.105
Araştırma ve Geliştirme Giderleri (-) -12.215.271 -42.061.273 -34.092.676 -13.919.525 -6.250.114 -33.176.314 -22.028.913 -9.304.449 -4.090.432 -19.836.465 -18.529.749 -7.672.466 -3.939.567 -11.793.650 -3.813.882 -2.464.653 -795.678 -4.202.395 -2.534.667 -1.361.891 -601.242 -1.584.303 -1.127.931 -681.997 -502.262 -2.715.254 -2.028.134 -1.473.353 -592.698 -3.316.126 -1.469.258 -1.102.068 -305.306 -2.239.979 -1.127.911 -791.157 -363.621 -2.262.607 -1.416.666 -903.873 -458.047 -2.073.894 -1.452.296 -941.117 -544.770 -1.562.702 -1.150.408 -756.239 -353.166 -1.123.176 -662.084 -491.733 -268.615 -829.377 -599.521 -480.367 -339.841 -655.130 -437.452 -268.139 -136.124 -489.087 -352.818 -225.936 -122.957 -89.174 -66.228 -44.520 -40.329 -227.684 -150.437 -96.410 -48.027
Diğer Faaliyet Gelirleri 43.187.775 441.850.052 406.016.813 314.570.205 10.449.868 174.749.619 101.769.117 21.770.705 12.030.427 311.575.234 160.080.246 175.095.594 36.648.143 121.112.691 43.853.012 25.805.926 6.393.013 69.549.908 15.369.083 13.691.400 11.757.161 33.279.835 30.900.805 18.074.910 10.618.515 13.350.872 11.141.342 11.094.736 5.533.328 41.887.742 45.433.930 14.620.631 5.606.354 20.943.600 14.304.826 10.867.731 7.733.323 12.092.941 4.501.998 2.466.597 1.235.437 14.516.756 12.682.200 5.858.394 1.635.098 7.039.072 5.402.792 4.757.843 2.744.879 6.127.706 3.563.771 1.826.050 885.155 3.239.051 2.505.484 1.787.907 64.002 608.275 536.709 438.005 17.502 1.201.620 496.189 383.889 124.155 1.338.280 1.122.070 811.796 460.258 464.474 187.697 159.593 233.020
Diğer Faaliyet Giderleri (-) -60.661.990 -333.314.835 -300.854.361 -204.602.099 -44.527.476 -220.296.751 -137.866.855 -45.032.216 -39.025.109 -258.734.760 -220.336.577 -262.411.742 -26.977.959 -104.637.146 -40.642.733 -25.453.671 -8.656.501 -88.474.192 -26.050.356 -17.830.068 -11.378.989 -35.837.745 -35.226.682 -17.388.849 -10.013.908 -18.558.670 -15.921.911 -12.111.958 -6.720.664 -44.899.609 -38.041.819 -11.065.017 -5.251.652 -16.181.070 -10.164.070 -6.342.741 -6.132.206 -11.760.918 -4.159.143 -2.901.545 -969.358 -14.458.903 -11.411.900 -5.297.737 -2.134.229 -7.182.168 -5.302.943 -4.555.806 -3.549.465 -7.299.294 -4.739.277 -2.559.133 -998.416 -3.343.760 -2.315.147 -1.736.046 -373.192 -462.706 -305.890 -264.658 -302.516 -4.585.846 -4.318.703 -499.872 -330.015 -873.005 -503.468 -387.231 -121.479 -1.024.177 -900.564 -805.617 -109.212
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) 19.403.114 70.043.527 39.766.134 57.001.002 -53.363.439 50.148.448 13.568.074 -11.435.507 -39.260.900 52.291.795 -40.135.109 -108.471.282 -5.519.523 22.549.749 12.256.067 10.981.493 2.605.070 24.824.712 23.286.017 20.756.964 9.270.081 15.094.291 11.293.858 11.814.632 3.203.739 2.453.088 -1.556.434 -1.326.260 -1.293.020 -12.917.621 5.261.886 3.027.490 -918.730 3.272.209 2.671.571 4.779.487 125.148 7.398.049 2.623.528 999.334 1.449.094 2.596.588 644.578 -463.092 -1.911.438 3.732.379 977.300 1.212.128 1.091.999 3.617.901 3.521.947 612.466 844.788 -1.112.326 -950.422 -1.025.210 -2.568.404 3.806.938 2.471.498 1.574.928 -719.245 -1.563.010 -3.217.205 850.352 394.822 8.608.637 6.517.181 5.408.195 352.551 631.153 621.673 -974.079 -1.205.117
Net Faaliyet Kar/Zararı 36.877.329 -38.491.690 -65.396.318 -52.967.104 -19.285.831 95.695.580 49.665.812 11.826.004 -12.266.218 -548.679 20.121.222 -21.155.134 -15.189.707 6.074.204 9.045.788 10.629.238 4.868.558 43.748.996 33.967.290 24.895.632 8.891.909 17.652.201 15.619.735 11.128.571 2.599.132 7.660.886 3.224.135 -309.038 -105.684 -9.905.754 -2.130.225 -528.124 -1.273.432 -1.490.321 -1.469.185 254.497 -1.475.969 7.066.026 2.280.673 1.434.282 1.183.015 2.538.735 -625.722 -1.023.749 -1.412.307 3.875.475 877.451 1.010.091 1.896.585 4.789.489 4.697.453 1.345.549 958.049 -1.007.617 -1.140.759 -1.077.071 -2.259.214 3.661.369 2.240.679 1.401.581 -434.231 1.821.216 605.309 966.335 600.682 8.143.362 5.898.579 4.983.630 13.772 1.190.856 1.334.540 -328.055 -1.328.925
Yatırım Faaliyetlerinden Gelirler 0 3.082.151 0 0 0 1.494.485 45.637 3.071.764 3.141.260 901.900 928.124 1.065.160 0 1.120.456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.000 147.750 124.500 62.250 168.193 96.750 64.500 32.250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 1.963.891 -3.858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -706.858 -751.178 -761.067 -201.770 -470.887 59.593 57.869 109.547 568.234 28.196 25.593 -8.644 227.480 78.619 22.752 15.845 70.948 74.623 9.297 12.514 104.592 120.414 894.909 13.955 59.597 -63.854 4.822 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 19.403.114 73.125.679 39.766.134 57.001.002 -53.363.439 50.936.074 14.826.424 -9.128.668 -36.321.410 52.722.808 -39.147.392 -107.348.253 -5.409.976 24.238.439 12.284.263 11.007.086 2.596.426 25.052.192 23.364.636 20.779.716 9.285.926 15.165.239 11.368.481 11.823.929 3.216.253 2.557.680 -1.436.020 -431.351 -1.279.065 -12.858.024 5.198.032 3.032.312 -918.730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 45.555.890 33.252.383 65.648.068 55.337.500 692.818 4.962.457 6.199.339 1.389.270 347.160 16.911.247 12.268.888 12.928.040 256.891 9.554.152 4.714.990 295.955 75.683 1.643.286 134.768 97.322 47.862 44.597 22.625 10.515 1.692 13.150 0 10.662 8.095 4.639 0 0 0 0 -6.194.398 -3.951.486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 885.448 2.848.934 1.930.515 1.112.295 336.807 3.462.470 3.145.191 2.492.478 1.429.749 2.247.590 1.833.679 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Giderler (-) -82.121.457 -192.246.441 -155.060.848 -97.660.653 -58.879.696 -108.294.570 -71.972.710 -50.542.473 -14.425.700 -88.786.132 -83.314.265 -45.899.495 27.214.099 -86.832.459 -13.343.596 -6.124.103 -2.556.203 -11.329.127 -8.282.492 -5.062.229 -2.718.180 -16.849.351 -13.987.948 -11.679.450 -199.685 -4.884.199 -3.881.128 -2.522.650 -544.997 -10.180.828 -9.566.913 -5.834.279 -2.228.901 -9.563.167 0 0 -847.395 -2.694.001 -1.810.657 -1.027.197 -341.381 -1.068.584 -804.179 -485.451 -207.510 -1.028.154 -759.430 -517.162 -279.511 -1.170.081 -857.357 -488.827 -260.313 -1.636.907 -1.358.736 -1.121.311 -1.507.914 -5.439.017 -4.601.100 -3.050.714 -1.418.275 -3.191.274 -2.151.269 -910.232 -439.402 -3.841.149 -1.585.206 0 0 0 0 0 0
Vergi Öncesi Diğer Gelir ve Giderler 0 3.082.151 0 0 0 1.494.485 2.009.528 3.067.906 3.141.260 901.900 928.124 1.065.160 0 1.120.456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 150.000 147.750 124.500 62.250 168.193 96.750 64.500 32.250 127.375 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
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) -17.162.453 -85.868.380 -49.646.646 14.677.849 -111.550.317 -52.396.039 -50.946.947 -58.281.871 -50.399.950 -19.152.077 -110.192.769 -140.319.708 22.061.014 -53.039.868 3.655.657 5.178.938 115.906 15.366.351 15.216.912 15.814.809 6.615.608 -1.639.515 -2.596.842 154.994 3.018.260 -2.313.369 -5.317.148 -2.943.339 -1.815.967 -23.034.213 -4.368.881 -2.801.967 -3.147.631 -6.140.958 -3.375.077 952.501 -659.997 4.872.241 909.621 36.637 1.139.963 1.655.379 -159.601 -948.543 -2.118.948 2.704.225 217.870 694.966 812.488 2.447.820 2.664.590 123.639 584.475 -2.749.233 -2.309.158 -2.146.522 -3.190.870 1.216.855 -199.086 -363.491 -1.800.714 -1.291.814 -2.223.283 2.432.598 1.385.169 7.015.078 6.765.654 5.408.195 352.551 631.153 621.673 -974.079 -1.205.117
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -10.977.123 23.510.935 41.555.330 -8.416.022 7.879.741 38.228.817 49.908.870 44.973.865 16.632.931 -10.860.249 16.999.836 7.566.674 -3.074.156 13.060.313 2.051.336 445.399 1.623.995 -2.029.975 -4.710.991 -3.275.606 267.257 1.010.476 1.342.073 701.895 -2.298.812 1.171.454 1.616.297 802.236 780.966 4.420.771 1.078.397 902.464 431.796 -564.376 139.511 -858.580 -482.086 -1.766.928 -74.535 49.806 506 111.502 383.914 303.711 -4.191 -1.004.794 -119.807 -68.156 -39.162 -1.140.082 -161.772 -34.839 59.924 157.928 207.407 154.017 -143.317 -454.385 224.234 315.346 7.351 -464.039 -279.970 -374.427 -99.195 -2.361.934 -1.971.334 -1.801.583 -1.102.411 203.104 119.703 139.475 90.220
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2.806.262 -3.291.451 -898.643 0 0 0 0 0 0 0 0 0 0 0 0 431.796 -725.768 0 0 -725.768 -1.557.887 0 0 0 -1.245.282 0 0 0 -1.261.995 0 0 -39.162 -863.294 0 0 59.924 157.928 207.407 154.017 0 -721.424 0 0 0 -244.654 0 0 0 -716.986 -137.650 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -10.977.123 23.510.935 41.555.330 -8.416.022 7.879.741 38.228.817 49.908.870 44.973.865 16.632.931 -10.860.249 16.999.836 7.566.674 -3.074.156 13.060.313 2.051.336 445.399 1.623.995 776.287 -1.419.540 -2.376.963 267.257 1.010.476 1.342.073 701.895 -2.298.812 1.171.454 1.616.297 802.236 780.966 4.420.771 1.078.397 902.464 0 161.392 139.511 -858.580 243.682 -209.041 -74.535 49.806 506 1.356.784 383.914 303.711 -4.191 257.201 -119.807 -68.156 0 -276.788 -161.772 -34.839 0 0 0 0 -143.317 267.039 224.234 315.346 7.351 -219.385 -279.970 -374.427 -99.195 -1.644.948 -1.833.684 -1.801.583 -1.102.411 203.104 119.703 139.475 90.220
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 -28.139.576 -62.357.445 -8.091.316 6.261.827 -103.670.576 -14.167.222 -1.038.077 -13.308.006 -33.767.019 -30.012.326 -93.192.933 -132.753.034 18.986.858 -39.979.555 5.706.993 5.624.337 1.739.901 13.336.376 10.505.921 12.539.203 6.882.865 -629.039 -1.254.769 856.889 719.448 -1.141.915 -3.700.851 -2.141.103 -1.035.001 -18.613.442 -3.290.484 -1.899.503 -2.715.835 -6.705.334 -3.235.566 93.921 -1.142.083 3.105.313 835.086 86.443 1.140.469 1.766.881 224.313 -644.832 -2.123.139 1.699.431 98.063 626.810 773.326 1.307.738 2.502.818 88.800 644.399 -2.591.305 -2.101.751 -1.992.505 -3.334.187 762.470 25.148 -48.145 -1.793.363 -1.755.853 -2.503.253 2.058.171 1.285.974 4.653.144 4.794.320 3.606.612 -749.860 834.257 741.376 -834.604 -1.114.897
DURDURULAN FAALİYETLER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) -28.139.576 -62.357.445 -8.091.316 6.261.827 -103.670.576 -14.167.222 -1.038.077 -13.308.006 -33.767.019 -30.012.326 -93.192.933 -132.753.034 18.986.858 -39.979.555 5.706.993 5.624.337 1.739.901 13.336.376 10.505.921 12.539.203 6.882.865 -629.039 -1.254.769 856.889 719.448 -1.141.915 -3.700.851 -2.141.103 -1.035.001 -18.613.442 -3.290.484 -1.899.503 -2.715.835 -6.705.334 -3.235.566 93.921 -1.142.083 3.105.313 835.086 86.443 1.140.469 1.766.881 224.313 -644.832 -2.123.139 1.699.431 98.063 626.810 773.326 1.307.738 2.502.818 88.800 644.399 -2.591.305 -2.101.751 -1.992.505 -3.334.187 762.470 25.148 -48.145 -1.793.363 -1.755.853 -2.503.253 2.058.171 1.285.974 4.653.144 4.794.320 3.606.612 -749.860 834.257 741.376 -834.604 -1.114.897
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 -412.205 1.852.045 874.283 1.563.648 -330.127 -57.142 580.771 578.840 641.337 1.065.878 436.896 520.694 -62.955 -214.460 110.075 84.962 51.998 46.623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -28.139.576 -62.357.445 -8.091.316 6.261.827 -103.670.576 -14.167.222 -1.038.077 -13.308.006 -33.354.814 -31.864.371 -94.067.216 -134.316.682 19.316.985 -39.922.413 5.126.222 5.045.497 1.098.564 12.270.498 10.069.025 12.018.509 6.945.820 -414.579 -1.364.844 771.927 667.450 -1.188.538 -3.700.851 -2.141.103 -1.035.001 -18.613.442 -3.290.484 -1.899.503 -2.715.835 -6.705.334 -3.235.566 93.921 -1.142.083 3.105.313 835.086 86.443 1.140.469 1.766.881 224.313 -644.832 -2.123.139 1.699.431 98.063 626.810 773.326 1.307.738 2.502.818 88.800 644.399 -2.591.305 -2.101.751 -1.992.505 -3.334.187 762.470 25.148 -48.145 -1.793.363 -1.755.853 -2.503.253 2.058.171 1.285.974 4.653.144 4.794.320 3.606.612 -749.860 834.257 741.376 -834.604 -1.114.897
Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -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
Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
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 10.428.739 37.038.624 24.010.740 15.191.030 3.528.402 17.638.938 23.452.691 14.550.863 5.620.083 18.991.404 12.036.198 6.378.181 3.024.986 15.303.122 2.512.644 1.678.232 842.162 2.458.861 1.784.199 1.177.769 574.449 2.248.032 1.704.121 1.136.335 652.592 2.840.728 2.161.177 1.439.858 721.013 2.834.263 2.096.297 1.804.815 893.298 3.295.265 2.402.115 1.561.952 766.494 2.901.270 2.142.835 1.422.743 708.992 2.835.336 2.135.937 1.441.771 747.252 2.437.920 1.868.310 1.168.936 619.604 2.163.882 1.847.219 1.212.856 594.475 1.707.092 1.175.027 1.080.797 529.046 1.910.805 1.391.363 903.468 440.664 1.304.295 893.661 484.974 20.419 98.047 25.661 15.473 3.474 24.468 17.673 11.458 3.448
Kıdem Tazminatı 0 0 0 10.319.821 0 7.423.217 3.661.766 39.347.736 680.034 2.913.322 2.049.403 761.928 315.797 2.010.155 1.174.714 563.742 297.799 1.020.682 857.383 448.355 240.527 1.295.082 822.708 419.526 207.667 1.121.351 412.884 219.957 839.986 592.896 629.851 822.572 555.611 557.739 115.548 642.352 598.838 520.716 813.022 509.878 4.748.578 2.498.151 700.140 397.981 92.851 524.576 399.335 293.633 169.307 483.179 206.163 19.807 169.437 609.048 376.926 268.415 197.825 439.244 417.391 332.980 106.358 604.429 311.546 240.233 221.040 349.341 296.180 192.555 3.319 403.700 310.134 -54.128 0
Finansman Giderleri -82.121.457 -192.246.441 -155.060.848 -97.660.653 -58.879.696 -108.294.570 -71.972.710 -50.542.473 -14.425.700 -88.786.132 -83.314.265 -45.899.495 27.214.099 -86.832.459 -13.343.596 -6.124.103 -2.556.203 -11.329.127 -8.282.492 -5.062.229 -2.718.180 -16.849.351 -13.987.948 -11.679.450 -199.685 -4.884.199 -3.881.128 -2.522.650 -544.997 -10.180.828 -9.566.913 -5.834.279 -2.228.901 -9.563.167 0 0 -847.395 -2.694.001 -1.810.657 -1.027.197 -341.381 -1.068.584 -804.179 -485.451 -207.510 -1.028.154 -759.430 -517.162 -279.511 -1.170.081 -857.357 -488.827 -260.313 -1.636.907 -1.358.736 -1.121.311 -1.507.914 -5.439.017 -4.601.100 -3.050.714 -1.418.275 -3.191.274 -2.151.269 -910.232 -439.402 -3.841.149 -1.585.206 -1.418.477 -1.302.919 -4.090.135 -1.540.574 -1.251.307 -987.794
Yurtiçi Satışlar 196.387.073 600.091.721 229.821.706 129.136.377 93.772.568 711.805.255 348.749.250 184.937.406 37.346.305 492.864.918 323.574.865 177.783.045 45.588.885 309.562.534 87.201.067 52.116.557 26.672.721 199.381.191 156.762.302 89.815.702 9.840.543 68.153.270 52.371.757 35.879.915 16.584.914 71.190.935 42.644.498 30.357.135 5.220.245 36.401.899 27.679.918 17.302.511 8.018.047 47.385.038 29.797.617 20.786.394 8.955.833 43.924.119 29.202.852 17.958.987 8.026.856 30.288.361 19.600.285 13.778.317 7.586.653 39.321.593 27.690.815 18.465.354 10.905.704 39.509.539 26.738.547 16.314.714 9.195.590 21.968.191 15.474.393 10.033.716 2.390.759 31.821.124 20.991.923 13.849.749 4.475.707 18.580.812 15.202.019 7.814.983 2.872.387 24.615.362 21.446.378 16.054.924 3.979.920 11.611.740 6.413.461 3.693.319 1.054.788
Yurtdışı Satışlar 81.670.626 408.509.547 279.017.532 207.129.140 53.067.785 298.794.704 219.917.677 160.664.909 65.481.637 224.606.457 125.331.188 75.668.674 39.529.633 205.098.887 82.948.713 64.077.170 44.865.909 37.739.974 26.625.355 20.023.650 13.614.339 35.647.599 23.420.364 17.387.846 8.172.903 25.289.846 19.371.717 14.900.077 10.345.123 41.695.137 26.247.693 16.496.707 9.572.245 31.507.627 21.248.092 14.890.821 8.043.401 32.693.047 19.636.764 14.231.835 8.429.390 27.092.558 17.590.117 10.150.170 3.343.233 22.604.749 14.975.843 9.616.735 6.135.258 20.488.030 14.693.139 8.328.311 3.961.697 20.098.512 15.666.689 10.710.303 4.809.631 8.965.996 5.755.299 3.328.802 1.553.556 12.823.306 9.778.768 8.571.529 4.611.744 21.116.970 10.197.021 7.532.722 2.579.707 16.580.808 11.397.950 5.889.593 2.777.923
Net Yabancı Para Pozisyonu -91.512.893 -701.895.956 -534.824.488 -349.771.489 -186.457.182 -26.334.510 -116.464.589 -72.803.278 -307.762.572 -165.174.845 -123.363.257 40.222.449 25.528.699 -134.232.074 -63.581.320 -26.129.845 2.938.308 -43.391.846 -10.950.224 -4.867.257 -14.628.913 -20.776.841 -20.983.832 1.762.180 1.063.569 -7.625.613 4.942.568 10.862.382 -6.103.722 -9.884.987 -22.054.145 -18.576.828 -25.633.628 -31.294.229 -34.559.990 -27.542.454 -21.977.127 -13.745.048 -18.383.732 -16.651.147 -10.880.687 -7.764.176 -10.711.103 -12.658.149 -5.378.964 4.025.094 -4.685.090 -6.435.803 -738.502 4.231.392 -4.173.921 -5.249.405 -3.460.105 -6.572.459 -3.604.478 -3.441.645 -10.644.098 -6.976.636 -9.957.671 -7.824.656 -10.150.852 -13.274.088 -16.099.228 -14.955.793 -15.908.323 -17.143.134 -12.071.393 -10.203.053 -13.940.456 -9.621.194 -3.971.193 -3.728.001 -2.144.327
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 133.708.876 -701.895.956 -534.824.488 -349.771.489 34.030.779 -59.235.846 13.765.455 -25.545.136 -178.825.996 -121.466.708 -47.352.112 -47.532.904 35.962.544 -112.575.980 -37.912.900 -12.730.764 3.177.507 -44.247.055 -20.651.633 -15.297.001 -22.730.770 -27.438.804 -28.396.623 -22.665.449 -23.322.836 -30.153.567 -19.283.967 -18.085.674 -18.101.692 -50.146.250 -56.025.692 -42.806.286 -49.765.933 -47.258.202 -40.603.891 -31.322.904 -24.575.221 -16.112.400 -18.573.290 -17.984.535 -12.995.931 -10.065.091 -14.442.377 -16.132.106 -9.437.105 96.097 0 0 0 5.117.510 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) -91.512.894 -701.895.956 -534.824.488 -349.771.489 -186.457.182 -26.334.510 -116.464.589 -72.803.278 -307.762.572 -165.174.845 -123.363.257 40.222.449 25.528.699 -134.232.074 -63.581.320 -26.129.845 2.938.308 -43.391.846 -10.950.224 -4.867.257 -14.628.913 -20.776.841 -20.983.832 1.762.180 1.063.569 -7.625.612 4.942.568 10.862.382 -6.103.722 -9.884.987 -22.054.145 -18.576.828 -25.633.628 -31.294.229 -34.559.990 -27.542.453 -21.977.127 -13.745.048 -18.383.732 -16.651.147 -10.880.687 -7.764.176 -10.711.103 -12.658.149 -5.378.964 4.025.094 0 0 0 4.231.392 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 2026/3 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 6.568.954 -87.354.342 -288.846.667 -283.296.017 -31.625.503 -98.187.439 -29.346.517 -3.903.068 18.034.952 -16.178.370 26.949.348 32.752.027 9.874.728 73.325.546 1.905.354 1.963.256 -1.902.852 -28.115.810 -45.387.490 -35.029.673 -49.431.699 -1.486.990 -3.920.534 -5.238.439 3.423.746 482.888 101.600 -4.350.667 412.835 632.098 -8.371.159 3.752.883 1.588.845 -6.846.555 -8.624.185 -10.250.942 -5.293.948 -1.606.870 -2.538.612 -1.966.733 -2.894.150 0 0 -4.209.414 -1.903.572 0 0 0 0 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 -28.139.576 -62.357.445 -8.091.316 6.261.827 -103.670.576 -14.167.222 -1.038.077 -13.308.006 -33.767.019 -31.864.371 -94.067.216 -134.316.682 17.819.294 -39.922.413 5.706.993 5.624.337 1.739.901 13.336.376 10.505.921 12.539.203 6.784.985 -688.316 -1.320.394 810.266 672.825 -1.141.915 -3.700.851 -2.141.103 -1.035.001 -18.410.119 -3.290.484 -1.890.301 -2.715.835 -6.705.334 -3.235.566 93.921 -588.302 3.105.313 835.086 86.444 1.140.468 0 0 -644.832 -2.114.757 0 0 0 0 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 46.336.163 75.072.561 -68.342.480 106.279 17.332.141 -8.606.722 -14.858.911 8.983.228 -25.266.100 -22.649.491 13.233.492 1.676.672 -6.061.561 -36.035.528 7.610.366 209.873 2.719.364 22.484.271 20.670.868 15.797.849 -175.315 5.914.750 4.016.099 16.924.465 3.076.821 9.594.026 11.829.563 9.401.624 225.290 3.118.945 9.186.260 4.916.941 -1.341.454 3.047.437 1.924.645 4.459.457 2.693.756 8.706.889 2.867.382 3.053.529 2.853.972 0 0 2.690.565 1.211.083 0 0 0 0 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 10.428.739 37.038.624 24.010.740 15.191.030 3.528.402 17.638.938 23.452.691 14.550.863 7.623.860 18.991.404 12.036.198 6.378.181 3.024.986 15.303.122 2.512.644 1.678.232 842.162 2.458.861 1.784.199 1.177.769 574.449 2.248.032 1.704.121 1.136.335 652.592 2.840.728 2.161.177 1.439.858 721.013 2.834.263 2.096.297 1.804.815 893.298 3.295.265 2.402.115 1.561.952 766.494 2.901.270 2.142.835 1.422.743 708.992 0 0 1.441.771 747.252 0 0 0 0 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 116.729 -3.247.694 -27.390.434 -28.214.285 625,77 -13.043.488 -30.695.666 -16.868.162 -6.259.507 -43.842.130 -50.545.471 -23.166.863 -35.448.864 -42.398.699 3.008.223 1.051.985 1.302.826 12.178.762 6.501.828 6.122.685 2.804.006 489.657 287.535 1.688.780 843.215 875.947 4.695.375 4.076.227 -466.286 7.047.914 2.470.413 652.253 555.611 1.334.607 111.548 852.654 876.019 973.492 704.449 782.899 588.040 0 0 970.133 492.786 0 0 0 0 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 29.525.817 38.951.554 -68.964.285 9.897.395 -7.186.923 -13.202.173 -34.973.024 -49.633.965 -26.997.492 2.201.235 51.742.765 18.465.354 26.362.317 -8.939.951 2.089.499 -2.520.344 574.376 7.846.648 12.384.841 8.497.395 -3.553.770 3.177.061 2.024.443 14.099.350 1.581.014 5.877.351 4.973.011 3.885.539 -29.437 -6.763.232 4.619.550 2.459.873 -2.790.363 -1.582.435 -589.018 2.044.851 1.051.243 4.832.127 20.098 847.887 1.556.940 0 0 278.661 -28.955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 18.196.587 12.715.116 -76.433.796 6.368.106 -86.338.435 -22.773.944 -15.896.988 -4.324.778 -59.033.119 -54.513.862 -80.833.724 -132.640.010 11.757.733 -75.957.941 13.317.359 5.834.210 4.459.265 35.820.647 31.176.789 28.337.052 6.609.670 5.226.434 2.695.705 17.734.731 3.749.646 8.452.111 8.128.712 7.260.521 -809.711 -15.291.174 5.895.776 3.026.640 -4.057.289 -3.657.897 -1.310.921 4.553.378 2.105.454 11.812.202 3.702.468 3.139.973 3.994.440 0 0 2.045.733 -903.674 0 0 0 0 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 -11.627.633 -100.069.458 -212.412.871 -289.664.123 54.712.932 -118.334.701 -13.449.529 421.710 77.068.071 -55.347.805 100.462.555 158.468.182 -92.163.761 136.686.000 -11.412.005 -3.870.954 -6.362.117 -63.936.457 -76.564.279 -63.366.725 -56.041.369 -6.713.424 -6.616.239 -22.973.170 -325.900 -7.969.223 -8.027.112 -11.611.188 1.222.546 15.710.501 -14.266.935 726.243 6.318.950 -2.299.557 -9.651.335 -14.090.464 -5.684.795 -11.557.192 -6.113.411 -4.870.435 -5.506.846 0 0 -6.156.253 -949.767 0 0 0 0 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 (+) 6.568.954 -87.354.342 -288.846.667 -283.296.017 -31.625.503 -141.108.645 -29.346.517 -3.903.068 18.034.952 -109.861.667 19.628.831 25.828.172 -80.406.028 60.728.059 1.905.354 1.963.256 -1.902.852 -28.115.810 -45.387.490 -35.029.673 -49.431.699 -1.486.990 -3.920.534 -5.238.439 3.423.746 482.888 101.600 -4.350.667 412.835 419.327 -8.371.159 3.752.883 2.261.661 -5.957.454 -10.962.256 -9.537.086 -3.579.341 255.010 -2.410.943 -1.730.462 -1.512.406 0 0 -4.110.520 -1.853.441 0 0 0 0 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 6.923.855 90.280.756 12.597.487 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212.771 0 0 -672.816 -889.101 2.338.071 -713.856 -1.714.607 -1.861.880 -127.669 -236.271 -1.381.744 0 0 -98.894 -50.131 0 0 0 0 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 -211.979 -82.103.837 -8.831.197 -14.218.010 -2.163.091 6.717.572 4.230.428 11.935.817 0 179.997 1.158.986 6.585.141 -231.528 -20.318.827 -89.549 -53.128 -38.016 -15.372.070 -1.595.384 -1.289.248 -89.286 -2.325.559 -604.672 -358.054 -325.593 -190.400 -153.042 -65.074 -41.990 -1.923.219 -28.266 -3.679 122.403 -6.783.325 -3.528.584 -4.228.594 -22.532 -707.936 -458.126 -420.988 -183.112 0 0 -2.072.984 -222.666 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -374.826 0 0 0 0 0 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 -211.979 -82.103.837 -8.831.197 -14.218.010 -2.163.091 6.717.572 4.230.428 11.935.817 0 179.997 1.158.986 6.585.141 -231.528 -20.318.827 -89.549 -53.128 -38.016 -15.372.070 -1.595.384 -1.289.248 -89.286 -2.325.559 -604.672 -358.054 -325.593 -190.400 -153.042 -65.074 -41.990 -1.923.219 -28.266 -3.679 122.403 -6.783.325 -3.528.584 -4.228.594 -22.532 -707.936 -458.126 -420.988 -183.112 0 0 -2.447.810 -222.666 0 0 0 0 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 6.356.975 -169.458.180 -297.677.864 -297.514.027 -33.788.594 -91.469.867 -25.116.089 8.032.749 18.034.952 -15.998.373 28.108.334 39.337.168 9.643.200 53.006.719 1.815.805 1.910.128 -1.940.868 -43.487.880 -46.982.874 -36.318.921 -49.520.985 -3.812.549 -4.525.206 -5.596.493 3.098.153 292.488 -51.442 -4.415.741 370.845 -1.291.121 -8.399.425 3.749.204 1.711.248 -13.629.880 -12.152.769 -14.479.536 -5.316.480 -2.314.806 -2.996.738 -2.387.721 -3.077.262 0 0 -6.657.224 -2.126.238 0 0 0 0 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 -68.530.766 237.227.875 309.586.110 294.122.003 44.254.099 32.652.445 -22.635.112 -36.818.751 -19.337.861 -1.448.669 -27.830.909 -16.368.505 -5.907.529 -55.602.125 -4.742.217 -3.994.106 1.760.845 -3.663.052 -2.285.394 -2.168.979 2.568.847 6.457.065 10.240.156 7.680.385 -2.544.634 -2.989.965 -2.624.502 2.060.161 606.523 1.575.465 8.133.173 -3.541.660 -1.824.950 14.749.418 13.633.603 17.717.534 4.697.567 7.396.753 6.548.528 1.019.467 1.791.235 0 0 6.012.603 3.829.595 0 0 0 0 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 -1.344.219 -815.801 -815.801 -815.801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -578.435 0 0 -847.397 -1.561.887 0 0 0 0 0 0 0 0 0 0 0 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 3.786.690 3.786.695 0 179.856 108.096.303 0 0 0 0 0 0 0 51.027.765 51.027.765 51.027.765 51.027.765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 4.459.617 0 -305.524 -223.975 -97.012 0 -94.477 -18.776 -57.455 0 0 -196.092 0 0 0 0 0 0 0 -125.079 -83.373 1.025.330 381.271 1.167.849 -165.818 -2.184.626 -2.286.861 -209.722 -347.905 0 0 -404.542 -528.121 0 0 0 0 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 -68.530.766 237.227.875 309.586.110 294.122.003 44.254.099 36.439.135 -18.848.417 -36.818.751 -19.158.005 106.647.634 -27.830.909 -16.368.505 -1.447.912 -56.946.344 -5.863.542 -5.033.882 848.032 47.364.713 48.647.894 48.840.010 53.539.157 6.457.065 10.240.156 7.484.293 -2.544.634 -2.989.965 -2.624.502 2.060.161 606.523 1.575.465 8.133.173 -3.666.739 -1.908.323 15.196.313 14.014.874 18.885.383 3.684.352 3.650.240 4.261.667 809.745 1.443.330 0 0 5.608.061 3.301.474 0 0 0 0 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 -62.173.791 67.769.696 11.908.246 -3.392.024 10.465.505 -55.030.732 -43.964.506 -28.786.002 -1.123.053 90.649.261 277.425 22.968.663 8.195.288 -3.939.625 -4.047.737 -3.123.754 -1.092.836 3.876.833 1.665.020 12.521.089 4.018.172 2.644.516 5.714.950 1.887.800 553.519 -2.697.477 -2.675.944 -2.355.580 977.368 284.344 -266.252 82.465 -197.075 1.566.433 1.862.105 4.405.847 -1.632.128 1.335.434 1.264.929 -1.577.976 -1.633.932 0 0 -1.049.163 1.175.236 0 0 0 0 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 808.764 519,36 376.454 -682.512 0 0 2.222.533 1.659.802 0 0 1.170.224 -482.949 0 -11.362.880 0 0 0 -46.533 256.564 809.641 445.318 -733.485 -903.094 152.135 251.006 -534.935 -442.193 -445.751 -48.452 887.542 780.216 58.852 58.852 -411.288 -83.587 587.184 -48.200 -207.110 130.516 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -61.365.027 68.289.056 12.284.700 -4.074.536 10.465.505 -55.030.732 -41.741.973 -27.126.200 -1.123.053 90.649.261 1.447.649 22.485.714 8.195.288 -15.302.505 -4.047.737 -3.123.754 -1.092.836 3.830.300 1.921.584 13.330.730 4.463.490 1.911.031 4.811.856 2.039.935 804.525 -3.232.412 -3.118.137 -2.801.331 928.916 1.171.886 513.964 141.317 -138.223 1.155.145 1.778.518 4.993.031 -1.680.328 1.128.324 1.395.445 -1.577.976 -1.633.932 0 0 -1.049.163 1.175.236 0 0 0 0 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
Dönem Başı Nakit Değerler 77.514.213 12.073.304 10.513.885 9.779.928 9.225.781 96.566.619 96.566.610 89.825.751 84.850.743 9.142.567 8.603.150 7.898.628 -470.317 21.634.854 7.993.021 7.993.021 7.993.021 4.162.721 4.162.721 4.162.721 4.162.721 2.251.690 2.251.690 2.251.690 2.251.690 5.484.102 5.484.102 5.484.102 5.484.102 4.312.216 4.312.216 4.312.216 4.312.216 3.157.071 3.157.071 3.157.071 3.157.071 2.028.747 2.028.747 2.028.747 2.028.747 0 0 2.504.804 2.504.804 0 0 0 0 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 9.075.544 77.512.923 20.666.973 4.307.737 19.691.286 10.513.850 16.402.039 4.364.610 71.424.948 76.988.708 5.221.460 25.222.212 7.724.971 6.332.349 3.945.284 4.869.267 6.900.185 7.993.021 6.084.305 17.493.451 8.626.211 4.162.721 7.063.546 4.291.625 3.056.215 2.251.690 2.365.965 2.682.771 6.413.018 5.484.102 4.826.180 4.453.533 4.173.993 4.312.216 4.935.589 8.150.102 1.476.743 3.157.071 3.424.192 450.771 394.815 0 0 1.455.641 3.680.040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0