AiFin

ESCOM 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 33.025.418 30.701.417 32.420.466 27.760.444 28.243.289 26.250.890 28.233.135 16.208.892 14.738.831 13.823.926 17.400.837 11.096.421 10.074.366 7.790.706 13.826.996 9.752.526 10.382.748 9.032.187 7.976.915 9.045.902 9.268.726 10.118.990 10.702.561 10.406.320 8.482.633 20.647.251 20.916.066 20.138.745 13.546.105 14.868.845 10.082.305 10.831.323 10.248.428 11.610.151 9.972.685 16.690.177 13.328.959 12.340.376 12.998.579 3.457.230 4.020.486 2.989.038 2.868.170 2.485.466 2.856.603 2.483.512 2.632.988 1.732.203 1.770.517 1.241.811 3.328.264 113.284.618 80.396.935 71.095.764 83.258.600 73.940.036 85.392.199 81.921.414 82.740.514 95.385.058 86.345.042 76.755.830 82.083.257 2.950.436 3.477.917 4.550.339 2.229.966 4.112.969 5.187.661 5.945.577 7.760.488 10.343.869 23.177.443 25.907.010
Nakit Ve Nakit Benzerleri 1.127.930 1.076.317 1.224.828 1.119.992 965.852 918.839 1.076.596 822.975 842.611 829.369 1.029.421 663.738 627.080 526.472 748.226 453.034 1.596.387 1.398.889 1.360.684 847.870 833.419 817.024 693.811 741.026 1.524.665 643.212 642.001 553.003 565.018 532.568 526.309 603.416 470.744 449.300 436.992 538.062 494.402 510.543 495.141 423.575 182.455 173.950 177.157 186.715 170.315 160.603 164.835 142.652 182.417 151.862 2.211.128 3.240.112 1.938.403 1.871.209 3.525.816 2.845.256 971.839 2.217.784 1.066.588 2.137.267 4.545.596 1.484.058 2.651.314 154.293 106.882 200.426 102.365 176.390 166.862 98.818 1.737.939 2.268.190 2.231.069 2.263.486
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.125.000 1.087.212 1.087.212 1.087.212 1.044.468 1.003.989 964.942 0 0 0 0 0 0 13.760.281 0 9.691.918 9.207.783 10.725.806 6.855.756 13.400.765 11.093.277 11.328.185 10.742.437 1.104.485 1.340.781 1.480.302 1.528.679 772.136 1.322.532 1.182.384 980.387 696.916 634.627 199.037 197.696 68.823.162 30.885.425 40.303.311 51.067.009 40.545.675 39.267.403 34.814.815 42.718.847 47.213.724 44.418.923 36.974.761 51.702.987 799.611 1.471.802 2.355.352 565.526 710.343 2.094.970 812.747 3.015.610 5.061.550 16.685.508 18.884.689
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 30.241.730 28.131.298 29.556.227 24.340.195 25.057.956 23.079.076 24.596.520 13.578.290 12.199.410 11.469.335 14.228.883 8.995.160 8.674.003 6.542.895 12.354.406 8.920.799 7.114.700 5.905.421 5.001.420 6.599.068 6.898.771 7.826.127 8.637.834 9.256.582 6.619.510 19.720.171 20.011.270 19.366.133 12.832.664 438.442 9.440.651 423.089 429.027 360.711 367.660 480.786 500.650 490.150 889.401 1.858.527 1.606.750 1.599.448 764.122 997.303 856.867 610.228 526.140 522.726 543.645 497.886 508.554 143.701 205.933 482.305 216.593 510.918 169.715 185.819 1.024.614 579.654 322.434 368.574 153.070 42.155 45.608 18.750 14.137 7.227 20.566 2.040.453 318.415 9.049 3.949 81.804
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 0 0 0 0 1.124 0 0 0 0 0 0 0 0 0 3.157 1.916 1.916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25.668 25.668 25.668 25.668 25.668 25.668 25.668 25.830 25.830 26.175 51.250 28.138.930 35.328.696 23.057.995 23.189.118 23.474.321 26.906.099 35.578.914 25.672.010 20.933.386 13.326.651 27.852.381 18.339.183 1.901.460 1.800.335 1.931.477 1.496.323 2.560.231 2.581.783 2.486.152 2.308.884 2.540.713 3.435.116 4.224.373
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 1.655.758 1.493.802 1.639.411 2.300.257 2.218.357 2.252.975 2.560.019 1.807.627 1.696.810 1.525.222 2.142.533 1.437.523 773.283 721.339 721.207 376.777 544.745 640.665 527.599 511.752 492.068 471.850 405.974 408.712 338.458 283.868 262.795 219.609 148.423 137.554 115.345 112.900 140.874 74.334 2.312.277 2.270.564 1.240.630 11.498 871.600 70.643 864.832 -290.330 372.544 503.644 481.221 504.629 935.958 344.079 383.998 366.851 359.636 12.938.713 12.038.478 5.380.944 5.260.064 6.563.866 18.077.143 9.124.082 12.258.455 24.278.980 23.489.391 9.591.962 8.268.516 52.917 53.290 44.334 51.615 658.778 323.480 507.407 379.640 464.367 821.801 452.658
(Ara Toplam) 33.025.418 30.701.417 32.420.466 27.760.444 28.243.289 26.250.890 28.233.135 16.208.892 14.738.831 13.823.926 17.400.837 11.096.421 10.074.366 7.790.706 13.826.996 9.752.526 10.382.748 9.032.187 7.976.915 9.045.902 9.268.726 10.118.990 10.702.561 10.406.320 8.482.633 20.647.251 20.916.066 20.138.745 13.546.105 14.868.845 10.082.305 10.831.323 10.248.428 11.610.151 9.972.685 16.690.177 13.328.959 12.340.376 12.998.579 3.457.230 4.020.486 2.989.038 2.868.170 2.485.466 2.856.603 2.483.512 2.632.988 1.732.203 1.770.517 1.241.811 3.328.264 113.284.618 80.396.934 71.095.764 83.258.600 73.940.036 85.392.199 81.921.414 82.740.514 95.143.012 86.102.995 76.271.737 81.115.070 2.950.436 3.477.917 4.550.340 2.229.966 4.112.969 5.187.661 5.945.577 7.760.488 10.343.869 23.177.443 25.907.010
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 0 242.047 242.047 484.094 968.187 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 4.308.142.258 3.838.026.837 3.967.700.039 2.126.871.657 1.978.907.058 1.865.321.143 2.121.737.057 1.825.722.193 1.678.718.372 1.551.970.740 1.895.156.292 623.245.009 623.202.406 623.397.773 1.024.776.426 198.192.389 197.457.929 191.579.583 189.124.421 88.653.491 87.679.353 87.101.514 85.349.441 56.585.578 58.732.887 44.354.072 41.258.694 41.421.398 42.150.744 81.629.317 66.474.642 76.456.785 76.481.037 76.558.992 76.546.781 75.421.552 75.427.985 75.532.067 75.570.275 88.383.777 88.380.574 88.498.281 86.887.122 80.335.627 80.393.393 80.601.678 80.479.192 78.892.478 78.922.370 78.211.619 78.257.035 52.140.009 51.353.444 51.406.474 51.005.791 47.450.685 47.399.911 47.240.353 45.637.453 42.684.617 45.051.653 47.420.126 47.539.569 19.957.088 20.040.734 20.130.289 20.883.904 20.159.815 20.214.159 20.288.482 20.358.893 19.986.929 7.400.124 7.574.218
Ticari Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.125.000 1.087.212 1.087.212 1.087.212 1.044.468 1.003.989 964.942 0 0 0 0 0 0 13.760.281 0 9.691.918 9.207.783 10.725.806 6.855.756 13.400.765 11.093.277 11.328.185 10.742.437 1.104.485 1.340.781 1.480.302 1.528.679 772.136 1.322.532 1.182.384 980.387 696.916 634.627 199.037 197.696 68.823.162 30.885.425 40.303.311 51.067.009 40.545.675 39.267.403 34.814.815 42.718.847 47.213.724 44.418.923 36.974.761 51.702.987 799.611 1.471.802 2.355.352 565.526 710.343 2.094.970 812.747 3.015.610 5.061.550 16.685.508 18.884.689
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 30.241.730 28.131.298 29.556.227 24.340.195 25.057.956 23.079.076 24.596.520 13.578.290 12.199.410 11.469.335 14.228.883 8.995.160 8.674.003 6.542.895 12.354.406 8.920.799 7.114.700 5.905.421 5.001.420 6.599.068 6.898.771 7.826.127 8.637.834 9.256.582 6.619.510 19.720.171 20.011.270 19.366.133 12.832.664 438.442 9.440.651 423.089 429.027 360.711 367.660 480.786 500.650 490.150 889.401 1.858.527 1.606.750 1.599.448 764.122 997.303 856.867 610.228 526.140 522.726 543.645 497.886 508.554 143.701 205.933 482.305 216.593 510.918 169.715 185.819 1.024.614 579.654 322.434 368.574 153.070 42.155 45.608 18.750 14.137 7.227 20.566 2.040.453 318.415 9.049 3.949 81.804
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 1.727.596 1.393.646 1.536.852 0 640.140 1.265.371 0 0 0 0 218.475 0 0 0 0 3.500.491 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 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 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 3.749.701 3.566.819 3.886.402 3.222.175 3.054.307 2.938.693 3.415.079 254.304 248.881 219.083 2.880.150 220.937 229.287 237.706 347.426 52.007 30.392 34.189 37.888 38.875 43.123 47.496 45.580 49.828 54.076 45.504 49.274 51.932 55.778 59.635 63.618 42.267 62.729 68.624 71.291 60.439 60.439 67.221 67.735 6.275.692 6.332.378 6.386.057 6.441.611 6.498.279 6.555.271 6.725.087 6.578.447 6.633.632 6.648.339 6.646.589 6.663.557 12.510.609 12.171.307 11.335.730 11.491.838 7.899.969 8.000.262 8.229.570 8.330.207 8.540.181 8.608.783 8.613.697 8.763.424 6.904.425 6.951.576 7.001.222 7.053.220 7.106.328 7.160.660 7.208.730 7.259.426 7.284.033 7.243.660 7.409.878
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 37.233.582 37.233.582 37.233.582 37.233.582 36.677.671 36.677.671 36.083.590 36.083.590 33.758.696 36.083.590 38.313.621 38.313.621 0 0 0 10.069.171 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 0 0 947 1.955 2,92 3.783 5.470 443.979 409.534 379.927 8.118 334.932 337.469 342.545 564.421 345.084 347.621 350.158 355.234 355.234 357.772 360.310 359.072 361.427 363.782 366.137 83.995 86.414 88.705 91.060 93.415 139.729 143.519 198.596 202.701 261.884 261.884 301.091 321.068 439.432 380.250 439.432 439.433 498.615 498.615 557.799 557.798 587.390 616.981 646.572 676.164 179.956 83.319 920.103 924.885 1.329.851 1.159.812 835.010 514.001 82.693 82.693 49.172 52.088 0 0 0 0 0 0 0 0 527 1.052 1.579
Ertelenmiş Vergi Varlığı 1.555.828 2.305.635 2.562.811 2.153.425 2.077.579 2.019.092 2.120.090 43.843.394 43.821.500 43.839.618 653.868 106.584 52.297 234.966 411.077 238.624 443.318 427.156 425.401 596.761 572.353 487.603 428.684 279.250 336.156 0 0 157.627 195.308 0 0 0 0 18.983 0 24.337 30.770 88.863 106.580 89.562 88.856 93.701 82.838 82.015 82.789 62.075 86.230 62.786 60.880 56.891 55.748 481.516 464.842 280.207 350.475 314.668 295.421 256.605 307.821 303.047 276.587 225.161 386.038 176.474 176.369 261.146 261.022 4.370 4.381 30.635 50.350 121.071 30.412 37.761
Diğer Duran Varlıklar 0 0 0 2.121.494.102 1.973.772.252 1.860.359.575 2.116.196.418 0 0 0 1.891.614.156 0 797 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 -2 0 0 1.373 1.374 27.298 56.834 0 0 0 24.398 0 0 0 0 0 1 0 0 0 0 0
TOPLAM VARLIKLAR 4.341.167.676 3.868.728.254 4.000.120.505 2.154.632.101 2.007.150.347 1.891.572.033 2.149.970.192 1.841.931.085 1.693.457.203 1.565.794.666 1.912.557.129 634.341.430 633.276.772 631.188.479 1.038.603.422 207.944.915 207.840.677 200.611.770 197.101.336 97.699.393 96.948.079 97.220.504 96.052.002 66.991.898 67.215.520 65.001.323 62.174.760 61.560.143 55.696.849 96.498.162 76.556.947 87.288.108 86.729.465 88.169.143 86.519.466 92.111.729 88.756.944 87.872.443 88.568.854 91.841.007 92.401.060 91.487.319 89.755.292 82.821.093 83.249.996 83.085.190 83.112.180 80.624.681 80.692.887 79.453.430 81.585.299 165.424.627 131.750.379 122.502.238 134.264.391 121.390.721 132.792.110 129.161.767 128.377.967 138.069.675 131.396.695 124.175.956 129.622.826 22.907.524 23.518.651 24.680.628 23.113.870 24.272.784 25.401.820 26.234.059 28.119.381 30.330.798 30.577.567 33.481.228
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 76.520.420 77.539.289 85.320.223 65.365.453 63.618.534 60.187.961 59.713.170 30.152.721 25.326.849 22.508.698 29.590.968 18.151.712 15.097.545 14.014.148 18.127.077 10.046.909 9.748.824 6.488.404 2.789.897 5.130.638 4.176.564 4.227.004 3.215.017 6.108.928 4.982.976 2.791.584 2.386.524 2.519.914 1.875.839 2.076.847 2.168.521 2.103.401 2.151.297 4.441.873 2.630.938 9.005.137 5.622.299 5.174.576 5.915.481 14.887.340 15.116.883 10.569.878 10.827.474 7.106.070 8.552.362 7.786.844 7.346.128 6.743.092 7.269.674 7.417.431 9.551.544 94.374.746 58.396.775 49.072.645 62.833.786 46.060.605 66.640.821 62.461.832 63.598.680 75.121.243 100.064.536 87.950.820 95.679.987 3.463.679 4.491.746 6.211.442 4.661.715 5.183.659 6.342.176 6.434.808 8.817.442 9.267.313 8.917.249 11.964.901
Finansal 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 0 166.205 136.283 212.345 296.236 271.570 127.109 270.414 251.527 228.789 225.251 205.748 188.476 182.361 167.290 169.854 162.989 55.829.158 14.697.685 21.098.470 27.178.609 14.891.182 26.410.463 16.485.062 19.829.094 32.172.396 23.719.836 25.536.740 31.148.454 0 10.938 10.276 10.390 4.742 7.986 16.914 1.705.377 2.792.845 2.375.977 2.611.138
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.436.237 0
Ticari Borçlar 151.578 110.386 161.635 287.849 126.626 381.258 177.233 622.634 498.931 317.769 333.169 362.794 206.484 169.294 424.442 88.316 116.180 228.028 65.804 248.912 73.166 102.399 65.406 70.071 139.826 307.465 211.023 261.306 154.835 332.248 291.784 110.819 157.530 87.306 251.279 145.359 154.694 62.904 568.603 6.924.091 7.560.818 6.590.582 7.444.394 6.716.779 7.915.739 7.437.434 6.996.245 6.453.946 6.797.273 7.113.075 8.638.178 25.976.607 28.042.317 16.613.938 26.096.837 24.120.937 25.211.688 31.959.535 28.184.527 22.811.402 26.281.389 25.143.969 27.001.093 1.949.303 2.919.135 4.501.439 3.786.735 3.889.745 3.414.367 2.782.612 4.781.069 3.491.077 4.081.989 6.682.422
Diğer Borçlar 70.867.055 71.987.827 78.452.947 59.416.098 57.541.774 53.610.817 50.944.056 24.631.707 20.194.322 17.736.016 23.319.184 14.447.458 12.530.196 11.568.232 16.276.318 8.755.701 7.424.200 4.245.892 817.215 1.940.509 1.268.103 1.637.252 727.571 3.527.690 2.362.204 1.854.003 1.557.687 681.695 301.828 87.433 374.603 260.211 245.671 2.610.981 51.780 6.874.446 3.650.437 3.301.898 3.330.736 6.126.604 5.966.764 2.190.940 1.596.841 13.498 282.730 12.698 13.673 9.207 181.644 3.922 6.693 1.319.296 1.318.005 2.401.155 1.476.999 1.354.117 6.867.939 5.882.429 5.121.505 2.934.256 34.278.876 36.527.629 36.209.891 1.247.696 1.299.425 1.532.566 590.934 297.237 2.189.462 0 2.058.024 2.983.391 0 2.308.329
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 23.046 29.304
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.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.360 2.360 2.360 2.360 2.360 2.360 2.360 18.018 18.018 84.260 92.069 18.018 18.268 18.018 17.253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 257.641 144.350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.906 0 387.017 18.104 18.104 0 5.124 2.544 7.331 833 2.710 0 0 0
Borç Karşılıkları 1.447.012 1.130.453 1.528.968 1.308.723 1.057.334 1.057.334 1.150.109 945.473 830.645 821.299 1.042.363 951.635 714.778 560.167 963.650 685.842 1.834.285 1.742.996 1.742.996 2.816.377 2.775.874 19.928 2.367.078 2.219.426 2.221.795 333.791 334.898 817.873 824.694 1.300.509 1.302.059 1.306.335 1.306.335 1.311.680 1.306.335 1.307.918 1.288.899 1.327.740 1.409.690 1.279.611 1.279.611 1.279.611 1.279.611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17.666 0 3.151 3.151 60.053 231.977 3.151 3.151 1.907 3.151 3.151 3.151 0 55.315 0 0 0
Diğer Kısa Vadeli Yükümlülükler 4.054.775 4.310.623 5.176.673 4.352.783 4.892.800 5.138.552 7.441.771 3.952.907 3.802.951 3.633.614 4.896.252 2.389.825 1.646.087 1.716.455 462.667 517.050 371.799 269.128 161.522 122.480 57.061 2.465.065 52.602 273.723 241.133 212.065 190.847 483.381 431.864 338.639 182.822 426.036 441.761 431.906 1.021.544 511.209 391.986 269.689 310.216 285.464 182.581 238.331 255.101 147.004 128.642 130.964 147.734 97.578 123.467 130.580 743.684 11.178.738 14.338.768 8.959.082 8.081.341 5.694.369 8.150.731 8.117.140 10.463.554 17.200.038 15.779.378 682.429 701.555 245.425 240.993 165.254 265.381 986.240 719.879 3.634.449 214.947 0 0 333.708
(Ara Toplam) 76.520.420 77.539.289 85.320.223 65.365.453 63.618.534 60.187.961 59.713.170 30.152.721 25.326.849 22.508.698 29.590.968 18.151.712 15.097.545 14.014.148 18.127.077 10.046.909 9.748.824 6.488.404 2.789.897 5.130.638 4.176.564 4.227.004 3.215.017 6.108.928 4.982.976 2.791.584 2.386.524 2.519.914 1.875.839 2.076.847 2.168.521 2.103.401 2.151.297 4.441.873 2.630.938 9.005.137 5.622.299 5.174.576 5.915.481 14.887.340 15.116.883 10.569.878 10.827.474 7.106.070 8.552.362 7.786.844 7.346.129 6.743.092 7.269.674 7.417.431 9.551.544 94.374.746 58.396.774 49.072.645 62.833.786 46.060.606 66.640.821 62.461.832 63.598.680 75.121.242 100.064.536 87.950.820 95.679.987 3.463.679 4.491.746 6.211.443 4.661.715 5.183.659 6.342.176 6.434.808 8.817.442 9.267.313 8.917.249 11.964.901
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 2.643.359 3.411.923 2.951.250 2.105.974 2.021.758 1.771.319 10.309.474 1.086.881 1.058.022 1.031.273 2.180.151 187.686 170.115 496.338 927.589 540.228 221.282 358.765 144.778 62.326 56.711 51.414 44.751 64.304 54.521 141.984 204.227 68.649 77.875 71.191 64.278 88.969 94.800 54.217 79.249 89.499 39.436 239.884 239.884 303.539 476.829 421.760 468.364 555.969 603.123 716.694 691.913 678.273 677.864 746.069 787.130 970.582 837.679 1.886.113 1.573.699 2.561.467 2.915.023 4.133.415 4.097.445 3.464.001 3.987.006 312.605 351.012 136.005 140.964 85.576 91.787 521.487 521.486 25.881 474.661 27.512 34.576 174.584
Finansal 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 46.930 243.576 180.281 244.754 284.466 344.127 410.023 395.798 438.638 435.650 508.285 537.763 65.949 0 5.649 0 0 0 0 0 0 0 0 0 2.394 0 0 0 0 0 -1.558 0 0 0 0
Diğer Finansal Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.512 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 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 2.981.836 3.598.925 17.848 17.848 0 0 0 0 491.888 491.888 0 443.186 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 2.079
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.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.643.359 2.643.352 2.128.005 1.429.281 1.389.959 1.171.607 1.285.849 1.086.881 1.058.022 1.031.273 1.651.904 187.686 170.115 496.338 0 540.228 221.282 0 144.778 0 56.711 0 44.751 64.304 54.521 31.510 24.281 0 77.875 64.399 54.561 79.196 79.196 54.217 45.181 89.499 39.436 239.884 239.884 252.487 222.483 237.410 223.610 243.845 231.398 282.379 273.369 219.584 222.163 217.683 224.934 773.454 719.027 0 512.547 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 0 927.589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 652.411 0 472.746 461.030 395.256 360.941 376.820 284.912 285.409 251.115 95.744 95.221 83.400 83.637 29.598 29.598 27.439 28.096 0 34.576 172.505
Ertelenmiş Vergi Yükümlülüğü 0 768.571 823.245 676.693 631.799 599.712 9.023.625 0 0 0 528.247 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110.474 179.946 0 0 6.792 9.717 9.773 15.604 0 34.068 0 0 0 0 4.122 10.770 4.069 0 27.658 27.598 24.293 22.745 20.051 20.051 20.100 24.433 131.179 118.652 261.672 102.604 115.031 153.851 169.646 210.589 105.345 103.169 9.348 82.049 8.632 8.613 2.176 8.150 0 0 0 3.379 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358.765 0 62.326 0 51.414 0 0 0 0 0 68.649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 1 0 0 1 0 0 0 966.381 958.548 1.973.690 2.300.142 3.568.513 3.525.915 0 0 0 0 29.235 37.130 0 0 1 0 0 0 0 0 0
Özkaynaklar 4.262.003.897 3.787.777.042 3.911.849.032 2.087.160.674 1.941.510.055 1.829.612.753 2.079.947.548 1.810.691.483 1.667.072.332 1.542.254.695 1.880.786.010 616.002.032 618.009.112 616.677.993 1.019.548.756 197.357.778 197.870.571 193.764.601 194.166.661 92.506.429 92.714.804 92.942.086 92.792.234 60.818.666 62.178.023 62.067.755 59.584.009 58.971.580 53.743.135 94.350.124 74.324.148 85.095.738 84.483.368 83.673.053 83.809.279 83.017.093 83.095.209 82.457.983 82.413.489 76.650.128 76.807.348 80.495.681 78.459.454 75.159.054 74.094.511 74.581.652 75.074.139 73.203.316 72.745.349 71.289.930 71.246.625 70.079.299 72.515.925 71.543.480 69.856.906 72.768.649 63.236.266 62.566.520 60.681.842 59.484.431 27.345.153 35.912.531 33.591.827 19.307.840 18.885.941 18.383.610 18.360.368 18.567.638 18.538.158 19.773.370 18.827.278 21.035.973 21.625.742 21.341.743
Ana Ortaklığa Ait Özkaynaklar 4.262.003.897 3.787.777.042 3.911.849.032 2.087.160.674 1.941.510.055 1.829.612.753 2.079.947.548 1.810.691.483 1.667.072.332 1.542.254.695 1.880.786.010 616.002.032 618.009.112 616.677.993 1.019.548.756 197.357.778 197.870.571 193.764.601 194.166.661 92.506.429 92.714.804 92.942.086 92.792.234 60.818.666 62.178.023 62.067.755 59.584.009 58.971.580 53.743.135 94.350.124 74.324.148 85.095.738 84.483.368 83.673.053 83.809.279 83.017.093 83.095.209 82.457.983 82.413.489 76.650.128 76.807.348 80.495.681 78.459.454 75.159.054 74.094.511 74.581.652 75.074.139 73.203.316 72.745.349 71.289.930 71.246.625 53.199.353 54.644.763 54.440.655 53.838.418 55.035.846 46.594.930 47.177.637 44.189.033 45.568.280 14.271.146 20.959.719 20.564.649 19.312.585 18.880.826 18.466.529 18.367.208 18.586.371 18.563.331 19.820.494 18.880.839 21.035.973 21.625.742 21.341.743
Ödenmiş Sermaye 704.842.185 704.842.185 704.842.185 704.842.185 704.842.185 704.842.185 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 49.992.100 15.335.000 15.335.000 15.335.000 15.335.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000 11.010.000
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 6.517.309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 821.273 767.444 821.273 668.314 621.662 586.436 668.318 501.384 0 0 532.823 0 0 0 0 0 0 0 0 0 0 22.724 22.724 0 0 22.724 0 0 0 22.724 0 22.724 22.724 22.724 22.724 22.724 22.724 22.724 22.724 22.724 22.724 0 0 22.724 0 0 0 0 0 0 0 0 22.724 22.724 0 0 25.275.040 25.275.040 25.275.040 25.275.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040 190.040
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 1.893.536 0 1.893.536 1.893.536 1.893.536 1.893.536 0 0 0 741.500 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 5.563.692 5.199.028 5.563.692 4.527.489 4.211.446 3.972.810 4.527.489 0 0 0 3.609.586 653 653 653 2.394.898 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 0 12.774 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653 653
Geçmiş Yıllar Kar/Zararları 2.447.906.445 2.287.462.081 1.091.760.294 861.097.361 755.276.107 745.127.541 1.218.931.150 918.371.542 843.165.095 777.792.527 563.936.093 562.276.161 562.276.161 562.276.161 -103.627.847 137.682.914 137.682.914 137.682.914 36.309.840 36.309.840 36.309.840 36.309.840 3.099.681 3.099.681 3.099.681 3.099.681 17.835.434 17.835.434 17.835.434 17.835.434 27.324.736 27.324.736 27.324.736 27.324.736 25.932.377 25.932.377 25.932.377 25.932.377 21.971.825 20.642.057 20.642.059 20.642.057 18.922.616 18.555.555 18.555.555 18.555.442 14.722.112 14.722.112 14.722.112 14.722.112 -3.441.640 -2.645.124 -2.645.124 -2.801.993 -4.653.528 0 -2.134.730 -2.864.109 878.251 953.111 953.111 953.111 -92.294 444.393 444.393 444.393 -922.483 1.162.837 1.162.837 2.575.842 3.569.755 3.598.755 3.598.755 3.598.755
Dönem Net Kar/Zararı 350.563.645 132.778.559 1.356.146.151 7.262.897 6.822.538 4.490.917 -280.111.001 40.300.644 41.759.689 43.010.995 407.869.022 -2.806.915 -799.835 -2.081.915 494.327.293 3.191.117 3.703.910 -402.060 101.373.074 -285.805 -77.430 149.852 33.210.159 1.234.657 2.594.014 2.481.856 -14.735.753 -15.352.568 -20.581.013 20.025.976 -9.489.302 1.286.459 674.089 -132.795 1.392.359 603.604 681.720 46.219 3.960.552 -499.734 -322.340 -293.649 3.049.209 102.567 -969.175 -492.488 3.833.443 1.956.691 1.498.724 43.305 18.163.753 -688.309 757.101 709.862 1.959.160 1.841.916 1.589.537 1.020.208 -3.817.220 -4.406.369 -6.293.503 395.070 1.045.405 1.150.190 718.430 304.134 830.189 -294.468 -317.508 -473.350 -2.406.918 -280.784 308.985 24.986
Diğer Özsermaye Kalemleri 752.306.657 656.727.745 627.546.240 508.762.428 469.736.117 370.592.864 1.073.226.707 801.525.813 732.155.448 671.459.073 854.846.386 6.540.033 6.540.033 6.490.994 576.462.312 6.490.994 6.490.994 6.490.994 6.490.994 6.489.641 6.489.641 6.466.917 6.466.917 6.491.575 6.491.575 6.470.741 6.491.575 6.495.961 6.495.961 6.473.237 6.495.961 6.469.066 6.469.066 6.465.635 6.469.066 6.465.635 6.465.635 6.463.910 6.465.635 6.492.328 6.472.152 10.154.520 6.494.876 6.485.455 6.515.378 6.525.945 6.525.831 6.531.760 6.531.760 6.531.760 6.531.759 6.540.033 6.517.309 0 6.540.033 3.201.830 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.310 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309 6.517.309
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 3.397.004 2.056.354 1.143.060 864.469 1.827.235 888.973 46.829 830.032 256.890 2.095 11.955 -29.359 46.721 34.828 28.388 -24.063 -49.942 0 0 0
TOPLAM KAYNAKLAR 4.341.167.676 3.868.728.254 4.000.120.505 2.154.632.101 2.007.150.347 1.891.572.033 2.149.970.192 1.841.931.085 1.693.457.203 1.565.794.666 1.912.557.129 634.341.430 633.276.772 631.188.479 1.038.603.422 207.944.915 207.840.677 200.611.770 197.101.336 97.699.393 96.948.079 97.220.504 96.052.002 66.991.898 67.215.520 65.001.323 62.174.760 61.560.143 55.696.849 96.498.162 76.556.947 87.288.108 86.729.465 88.169.143 86.519.466 92.111.729 88.756.944 87.872.443 88.568.854 91.841.007 92.401.060 91.487.319 89.755.292 82.821.093 83.249.996 83.085.190 83.112.180 80.624.681 80.692.887 79.453.430 81.585.299 165.424.627 131.750.379 122.502.238 134.264.391 121.390.721 132.792.110 129.161.767 128.377.967 138.069.675 131.396.695 124.175.956 129.622.826 22.907.524 23.518.651 24.680.628 23.113.870 24.272.784 25.401.820 26.234.059 28.119.381 30.330.798 30.577.567 33.481.228
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 946.260.506 468.995.810 1.964.386.833 1.403.783 907.951 425.864 463.216.373 1.465.918 927.056 457.932 994.880.777 1.326.564 2.276.259 1.947.521 703.381.140 2.120.462 958.665 48.825 190.650 141.825 93.000 46.500 358.232 311.732 215.250 107.625 1.028.963 917.860 727.564 383.183 1.496.044 1.097.541 709.481 346.885 1.494.423 1.184.410 791.854 345.001 1.322.298 928.553 791.854 335.498 2.897.602 814.778 494.459 227.383 1.199.566 880.260 539.389 299.991 998.474 667.974 402.268 169.123 229.850.699 144.961.269 86.076.182 38.180.158 226.848.043 158.597.394 100.802.876 75.151.858 89.758.411 4.009.386 2.658.174 1.691.295 8.171.591 6.427.766 5.257.899 3.062.491 19.980.134 16.466.601 12.401.651 7.987.137
Satışların Maliyeti (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -25.668 -25.668 -25.668 0 0 0 0 0 -105.637 -105.475 -103.888 -103.543 -19.156 -9.008 -2.707 -18.639 -206.068.645 -130.671.972 -78.291.687 -33.624.984 -197.617.539 -136.760.790 -92.057.690 -68.739.548 -82.389.399 -1.282.566 -994.723 -555.772 -5.472.662 -4.024.940 -3.734.772 -2.447.226 -14.966.252 -11.999.481 -9.000.150 -6.858.135
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) 946.260.506 468.995.810 1.964.386.833 1.403.783 907.951 425.864 463.216.373 1.465.918 927.056 457.932 994.880.777 1.326.564 2.276.259 1.947.521 703.381.140 2.120.462 958.665 48.825 190.650 141.825 93.000 46.500 358.232 311.732 215.250 107.625 1.028.963 917.860 727.564 383.183 1.496.044 1.097.541 709.481 346.885 1.494.423 1.184.410 791.854 345.001 1.296.630 902.885 766.186 335.498 2.897.602 814.778 494.459 227.383 1.093.929 774.785 435.502 196.448 979.318 658.966 399.561 150.485 23.782.054 14.289.297 7.784.495 4.555.174 29.230.504 21.836.604 8.745.186 6.412.310 7.369.012 2.726.820 1.663.451 1.135.524 2.698.929 2.402.826 1.523.126 615.265 5.013.882 4.467.120 3.401.501 1.129.002
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) 946.260.506 468.995.810 1.964.386.833 1.403.783 907.951 425.864 463.216.373 1.465.918 927.056 457.932 994.880.777 1.326.564 2.276.259 1.947.521 703.381.140 2.120.462 958.665 48.825 190.650 141.825 93.000 46.500 358.232 311.732 215.250 107.625 1.028.963 917.860 727.564 383.183 1.496.044 1.097.541 709.481 346.885 1.494.423 1.184.410 791.854 345.001 1.296.630 902.885 766.186 335.498 2.897.602 814.778 494.459 227.383 1.093.929 774.785 435.502 196.448 979.318 658.966 399.561 150.485 23.782.054 14.289.297 7.784.495 4.555.174 29.230.504 21.836.604 8.745.186 6.412.310 7.369.012 2.726.820 1.663.451 1.135.524 2.698.929 2.402.826 1.523.126 615.265 5.013.882 4.467.120 3.401.501 1.129.002
Pazarlama, Satış ve Dağıtım Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.000 -8.000 0 -8.000 -4.621 0 0 0 -904 -904 -904 0 -5.275 -4.788 -4.788 0 -7.160.088 -5.869.855 -2.337.246 -1.781.181 -5.597.858 -4.289.921 -3.132.220 -2.134.067 -2.261.701 -101.028 -48.708 -23.786 -712.699 -637.376 -386.139 -169.252 -2.244.440 -1.755.291 -1.236.795 -731.180
Genel Yönetim Giderleri (-) -8.682.838 -3.832.630 -19.645.385 -12.830.654 -8.622.477 -5.370.599 -14.473.611 -11.078.614 -7.225.121 -3.581.593 -16.486.600 -11.716.053 -8.260.790 -5.826.741 -9.521.719 -3.106.707 -1.930.613 -1.222.947 -1.836.152 -1.399.593 -948.971 -578.782 -1.601.132 -1.288.536 -738.253 -273.468 -1.924.357 -1.664.669 -1.071.549 -560.331 -2.225.046 -1.608.219 -1.114.169 -512.888 -2.326.855 -1.336.808 -1.178.898 -638.453 -1.922.328 -1.320.360 -1.178.898 -568.470 -3.562.437 -1.910.203 -1.287.971 -822.203 -2.478.703 -1.726.531 -981.264 -448.000 -1.902.121 -1.377.525 -887.134 -733.044 -8.872.149 -4.585.054 -3.329.220 -1.995.498 -8.471.794 -4.671.857 -3.650.181 -1.850.313 -2.657.621 -1.922.123 -1.330.560 -572.373 -2.066.085 -1.461.682 -924.305 -654.838 -3.718.914 -1.382.857 -1.033.788 -535.734
Araştırma ve Geliştirme Giderleri (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -153.413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 2.090.942 898.927 4.950.014 3.178.372 2.144.317 1.136.624 3.659.407 3.024.828 2.707.026 2.300.835 7.237.703 5.410.659 4.157.514 -63.323 7.940.943 4.722.057 4.775.186 774.292 104.245.577 245.754 283.540 261.140 39.558.214 10.704.233 10.702.518 374.584 5.958.984 1.293.893 1.293.893 12.572 2.233.134 678.601 77.003 409.096 9.038.060 820.079 886.868 16.276 24.833.036 91.930 886.868 82.786 19.524.012 686.333 226.460 191.252 882.946 127.022 118.428 11.721 143.839 99.962 105.504 276.318 1.920.235 1.833.362 1.453.775 322.413 2.300.526 2.072.908 1.756.396 953.670 2.360.486 719.313 714.839 4.823 295.599 138.341 140.510 170.477 537.252 438.867 384.082 231.240
Diğer Faaliyet Giderleri (-) -182.726 -77.284 -1.051.071 -619.002 -175.861 -20,13 -2.742.985 -615.305 -142.632 -57.019 -1.666.776 -1.497.235 -112.532 -106.795 -1.496.950 -345.067 -108.241 -593 -1.458.929 -485.073 -522.434 -216.948 -8.004.197 -8.749.468 -8.757.404 -661.819 -21.310.753 -21.756.567 -21.755.632 -169.413 -11.112.716 -81.866 -57.875 -422.605 -7.085.746 -540.872 -428.002 -10.095 -30.736.862 -117.245 -428.002 -69.163 -15.898.243 -126.529 -127.015 -3.340 -133.231 133.606 -131.277 0 -99.701 -109.505 -109.505 0 -664.889 -504.307 -384.928 -246.338 -9.800.796 -10.017.164 -9.677.378 -171.285 -311.793 -28.184 -19.796 -187.819 -384.522 -156.429 -64.157 -20.361 -1.452.389 -979.835 -901.952 -876.225
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) 939.485.884 465.984.823 1.948.640.391 -8.867.501 -5.746.070 -3.828.241 449.659.185 -7.203.173 -3.733.671 -879.845 983.965.104 -6.476.065 -1.939.549 -4.049.338 700.303.414 3.390.745 3.694.997 -400.423 101.141.146 -1.497.087 -1.094.865 -488.090 30.311.117 977.961 1.422.111 -453.078 -16.247.163 -21.209.483 -20.805.724 -333.989 -9.608.584 86.057 -385.560 -179.512 1.119.882 126.809 71.822 -287.271 -6.537.524 -450.790 46.154 -227.349 2.956.313 -535.621 -694.067 -406.908 -635.963 -959.235 -559.515 -239.831 -883.939 -732.890 -496.362 -306.241 8.851.751 5.163.443 3.186.875 854.570 7.660.582 4.930.570 -5.958.197 3.210.316 4.498.383 1.394.798 979.225 356.368 -168.778 285.679 289.036 -58.709 -1.864.609 788.004 613.048 -782.897
Net Faaliyet Kar/Zararı 937.577.668 465.163.180 1.944.741.448 -11.426.871 -7.714.526 -4.944.735 448.742.762 -9.612.696 -6.298.065 -3.123.661 978.394.177 -10.389.489 -5.984.531 -3.879.220 693.859.421 -986.245 -971.948 -1.174.122 -1.645.502 -1.257.768 -855.971 -532.282 -1.242.900 -976.804 -523.003 -165.843 -895.394 -746.809 -343.985 -177.148 -729.002 -510.678 -404.688 -166.003 -832.432 -152.398 -387.044 -293.452 -633.698 -425.475 -412.712 -240.972 -669.456 -1.095.425 -793.512 -594.820 -1.385.678 -1.219.863 -546.666 -251.552 -928.077 -723.347 -492.361 -582.559 7.596.405 3.834.388 2.118.028 778.495 15.160.852 12.874.826 1.962.785 2.427.931 2.449.690 703.669 284.182 539.364 -79.855 303.767 212.683 -208.825 -949.472 1.328.972 1.130.918 -137.912
Yatırım Faaliyetlerinden 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 2.798.880 20.000 4.683.791 508.038 27.513.788 116.025 31.025 31.025 0 0 0 0 0 10.788.677 205.113 0 79.610 0 0 559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -8.237.075 0 0 0 0 0 0 0 0 0 -85 0 511 0 0 -160.404 0 0 0 0 0 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 0 346.724 6.237 51.172 -56.761 0 -4.753 0 0 -18.475 0 0 0 1.410.890 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 939.485.884 465.984.823 1.948.640.391 -8.867.501 -5.746.070 -3.828.241 449.659.185 -7.203.173 -3.733.671 -879.845 983.965.104 -6.476.065 -1.939.549 -4.049.338 700.303.414 3.390.745 3.694.997 -400.423 101.141.146 -1.497.087 -1.094.865 -488.090 30.311.117 977.961 1.422.111 2.345.802 -16.227.163 -16.525.692 -20.297.686 18.942.724 -9.492.559 117.082 -354.535 -179.512 1.119.882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 211 81 618 387 247 117 0 1.248 0 0 0 0 0 0 0 2.353 -9.978 866 249.930 1.062.861 877.172 579.966 4.506.283 1.600.265 939.743 67.918 2.626.062 2.128.964 456.551 1.243.142 257 1.506.838 1.360.702 57.518 1.126.645 955.262 928.343 499.648 663.566 56.045 928.343 23.693 697.262 285.666 65.807 -64.000 135.148 75.329 78.989 143.008 149.724 85.293 55.454 26.960 9.848.962 9.880.373 6.685.271 6.014.874 22.352.300 17.997.243 11.891.353 2.885.778 6.195.538 341.125 67.184 27.822 512.118 1.074.739 912.752 663.174 4.891.341 2.512.023 2.307.412 2.127.321
(Esas Faaliyet Dışı) Finansal Giderler (-) -588.973.047 -333.175.966 -600.813.287 9.031.991 5.553.676 1.344.069 -723.190.670 4.156.327 2.722.246 1.596.664 -576.221.703 480.304 583.995 -1.464.521 -205.726.542 -15.203 974 -4.258 -15.058 -19.657 -3.406 -943 -2.215.387 -1.802.765 -283.942 -2.904 -963.327 -865.320 -800.354 -162.815 -22.393 -361.755 -350.542 -62.993 -714.379 -396.224 -242.635 -169.454 -976.280 -309.896 -242.635 -176.909 -615.952 -184.221 -170.211 4.126 -343.988 -238.718 -152.363 -235.348 -414.230 -296.062 -186.254 -53.345 -11.870.535 -9.922.681 -6.409.481 -4.406.616 -30.119.202 -25.170.181 -11.152.185 -4.819.918 -8.918.911 -480.505 -212.803 -114.181 -1.058.412 -1.569.275 -1.440.137 -1.085.541 -5.449.156 -3.623.184 -2.563.189 -1.278.501
Vergi 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 2.798.880 20.000 4.683.791 508.038 19.276.713 116.025 31.025 31.025 0 0 0 0 0 10.788.677 205.028 0 80.121 0 550.234 -159.845 0 4.647.530 3.067.895 2.122.100 369.999 19.406.408 0 0 0 -26.781 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) 350.513.048 132.808.938 1.347.827.722 164.877 -192.147 -2.484.055 -273.531.486 -3.045.598 -1.011.425 716.819 407.743.401 -5.995.761 -1.355.554 -5.513.859 494.576.872 3.377.895 3.685.993 -403.815 101.376.018 -453.883 -221.099 90.933 32.602.013 775.461 2.077.912 2.410.816 -14.564.428 -15.262.048 -20.641.489 20.023.051 -9.514.695 1.262.165 655.625 -184.987 1.532.148 685.847 757.530 42.923 3.938.439 -499.613 731.862 -300.444 3.037.623 116.058 -958.316 -466.782 3.802.727 1.945.271 1.489.210 37.828 18.257.964 -943.659 -627.163 -332.626 7.150.121 5.127.372 3.513.838 2.406.068 -106.320 -2.247.121 -5.219.029 1.276.176 1.756.535 1.255.418 833.605 270.009 695.818 -208.857 -238.349 -481.076 -2.422.424 -323.157 357.271 65.923
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 50.597 -30.379 8.318.429 7.098.020 7.014.685 6.974.972 -6.579.516 56.763.944 57.407.325 58.683.014 125.621 7.906.087 9.077.242 9.659.847 -289.869 -186.778 17.917 1.755 -2.944 168.078 143.669 58.919 608.146 459.196 516.102 71.040 -171.325 -90.520 60.476 2.925 25.393 24.294 18.464 52.192 -139.789 -82.243 -75.810 3.296 22.113 -120 -75.810 6.794 11.586 -13.490 -10.857 -25.703 30.716 11.420 9.514 5.477 -94.211 -85.716 -86.724 9.689 -1.793.957 -1.229.102 -781.242 -521.391 -1.883.665 -1.270.275 -1.027.645 -51.074 -454.240 -103.234 -103.220 4.767 181.092 -50.783 -50.771 -16.337 -34.436 42.373 -48.286 -40.937
Dönem 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 -257.865 -144.550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.944.596 -1.331.507 -825.579 -494.318 -1.676.908 -1.163.988 -897.073 0 -376.708 -18.104 -18.104 0 -24.809 -8.182 -8.182 0 -2.710 0 0 0
Ertelenmiş Vergi Geliri (Gideri) 50.597 -30.379 8.318.429 7.098.020 7.014.685 6.974.972 -6.579.516 56.763.944 57.407.325 58.683.014 125.621 7.906.087 9.077.242 9.659.847 -289.869 -186.778 17.917 1.755 -2.944 168.078 143.669 58.919 608.146 459.196 516.102 71.040 -171.325 167.345 205.026 2.925 25.393 24.294 18.464 52.192 -139.789 -82.243 -75.810 3.296 22.113 -120 -75.810 6.794 11.586 -13.490 -10.857 -25.703 30.716 11.420 9.514 5.477 -94.211 -85.716 -86.724 9.689 150.639 102.405 44.337 -27.073 -206.757 -106.288 -130.572 -51.074 -77.532 -85.130 -85.116 0 205.901 -42.601 -42.589 0 -31.726 42.373 -48.286 -40.937
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 350.563.645 132.778.559 1.356.146.151 7.262.897 6.822.538 4.490.917 -280.111.001 53.718.346 56.395.900 59.399.833 407.869.022 1.910.326 7.721.688 4.145.988 494.287.003 3.191.117 3.703.910 -402.060 101.373.074 -285.805 -77.430 149.852 33.210.159 1.234.657 2.594.014 2.481.856 -14.735.753 -15.352.568 -20.581.013 20.025.976 -9.489.302 1.286.459 674.089 -132.795 1.392.359 603.604 681.720 46.219 3.960.552 -499.733 656.052 -293.650 3.049.209 102.568 -969.173 -492.485 3.833.443 1.956.691 1.498.724 43.305 18.163.753 -1.029.375 -713.887 -322.937 5.356.164 3.898.270 2.732.596 1.884.677 -1.989.985 -3.517.396 -6.246.674 1.225.102 1.302.295 1.152.184 730.385 274.776 876.910 -259.640 -289.120 -497.413 -2.456.860 -280.784 308.985 24.986
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) 350.563.645 132.778.559 1.356.146.151 7.262.897 6.822.538 4.490.917 -280.111.001 53.718.346 56.395.900 59.399.833 407.869.022 1.910.326 7.721.688 4.145.988 494.287.003 3.191.117 3.703.910 -402.060 101.373.074 -285.805 -77.430 149.852 33.210.159 1.234.657 2.594.014 2.481.856 -14.735.753 -15.352.568 -20.581.013 20.025.976 -9.489.302 1.286.459 674.089 -132.795 1.392.359 603.604 681.720 46.219 3.960.552 -499.733 656.052 -293.650 3.049.209 102.568 -969.173 -492.485 3.833.443 1.956.691 1.498.724 43.305 18.163.753 -1.029.375 -713.887 -322.937 5.356.164 3.898.270 2.732.596 1.884.677 -1.989.985 -3.517.396 -6.246.674 1.225.102 1.302.295 1.152.184 730.385 274.776 876.910 -259.640 -289.120 -497.413 -2.456.860 -280.784 308.985 24.986
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 3.397.004 2.056.354 1.143.060 864.469 1.827.235 888.973 46.829 830.032 256.890 2.095 11.955 -29.359 46.721 34.828 28.388 -24.063 -49.942 0 0 0
Ana Ortaklık Payları 350.563.645 132.778.559 1.356.146.151 7.262.897 6.822.538 4.490.917 -280.111.001 53.718.346 56.395.900 59.399.833 407.869.022 1.910.326 7.721.688 4.145.988 494.287.003 3.191.117 3.703.910 -402.060 101.373.074 -285.805 -77.430 149.852 33.210.159 1.234.657 2.594.014 2.481.856 -14.735.753 -15.352.568 -20.581.013 20.025.976 -9.489.302 1.286.459 674.089 -132.795 1.392.359 603.604 681.720 46.219 3.960.552 -499.733 656.052 -293.650 3.049.209 102.568 -969.173 -492.485 3.833.443 1.956.691 1.498.724 43.305 18.163.753 -1.029.376 -713.887 -322.937 1.959.160 1.841.916 1.589.537 1.020.208 -3.817.220 -4.406.370 -6.293.503 395.070 1.045.405 1.150.190 718.430 304.134 830.189 -294.468 -317.508 -473.350 -2.406.918 -280.784 308.985 24.986
Hisse Başına Kazanç 0 0 2 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 0 0 0 0 0 -26 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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 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 137.648 65.739 316.065 196.418 124.549 59,01 261.206 77.189 51.362 26.043 223.051 83.686 64.270 22.150 44.477 18.733 15.110 0 24.185 17.877 13.628 6.718 25.521 18.918 12.315 6.124 25.286 18.688 12.551 6.339 126.086 101.616 67.744 6.772 140.356 72.412 72.412 20.491 313.017 170.537 172.883 56.634 345.541 230.019 173.027 346.136 342.542 170.693 170.693 342.542 212.038 434.313 98.432 48.992 726.933 697.134 484.200 118.261 702.036 554.898 362.064 152.642 338.496 108.925 108.925 54.273 220.241 108.849 108.849 54.539 280.698 203.767 135.394 68.251
Kıdem Tazminatı 497.713 248.856 1.172.197 497.713 497.713 117,38 1.248.557 746.569 497.713 1.095.592 1.437.185 -361.123 -384.266 -70.911 804.262 466.511 148.696 359.352 145.243 16.124 10.718 8.518 49.274 39.549 29.925 5.851 -11.182 39.356 22.831 9.489 34.658 54.486 54.486 8.589 -86.949 30.571 30.571 48.148 114.484 -482 37.988 -1.944 8.539 -29.698 548 52.080 36.322 277.000 36.322 36.322 123.060 274.065 63.254 139.864 273.585 111.805 100.089 34.315 109.826 111.948 33.797 34.294 167.477 11.584 11.584 -237 55.541 29.598 1.665 0 1.726 -98.918 -91.854 46.075
Finansman Giderleri -588.973.047 -333.175.966 -600.813.287 9.031.991 5.553.676 1.344.069 -723.190.670 4.156.327 2.722.246 1.596.664 -576.221.703 480.304 583.995 -1.464.521 -205.726.542 -15.203 974 -4.258 -15.058 -19.657 -3.406 -943 -2.215.387 -1.802.765 -283.942 -2.904 -963.327 -865.320 -800.354 -162.815 -22.393 -361.755 -350.542 -62.993 -714.379 -396.224 -242.635 -169.454 -976.280 -309.896 -242.635 -176.909 -615.952 -184.221 -170.211 4.126 -343.988 -238.718 -152.363 -235.348 -414.230 -296.062 -186.254 -53.345 -11.870.535 -9.922.681 -6.409.481 -4.406.616 -30.119.202 -25.170.181 -11.152.185 -4.819.918 -8.918.911 -480.505 -212.803 -114.181 -1.058.412 -1.440.137 -1.440.137 -1.085.541 -5.449.156 -3.623.184 -2.563.189 -1.278.501
Yurtiçi Satışlar 944.953.096 468.277.593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.101.791 713.731 0 0 1.184.410 791.854 345.001 1.322.298 930.043 589.052 335.498 2.897.602 809.547 494.459 227.383 1.199.566 880.260 539.389 1.199.566 999.875 667.974 402.268 169.123 265.055.337 172.234.115 103.586.743 48.977.720 272.672.444 195.164.656 125.063.177 84.606.034 100.202.823 3.195.758 1.911.611 1.009.807 8.281.002 5.341.906 5.341.906 3.096.078 20.661.466 17.056.110 12.811.481 8.099.847
Yurtdışı Satışlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.641.957 8.910.704 6.733.125 3.971.520 21.670.021 16.948.844 8.280.966 5.284.784 3.307.821 1.076.877 778.527 765.173 0 0 0 0 28.695 18.382 17.734 9.791
Net Yabancı Para Pozisyonu 22.063.514 23.219.752 25.747.005 20.969.429 19.109.483 17.377.035 20.842.941 13.918.254 13.107.010 11.161.135 1.121.244 8.790.661 8.142.179 6.563.124 6.602.439 8.007.534 7.332.791 1.388.220 2.522.273 3.967.023 3.912.160 3.839.951 3.427.537 4.303.409 1.948.585 2.768.597 2.611.074 13.878.597 12.883.514 13.837.352 9.049.561 5.587.261 4.123.496 1.114.581 1.114.581 -927.694 -881.042 0 10.347.544 -1.029.246 -583.889 -61.318 58.267 1.648.018 -186.356 1.396.834 -975.720 -660.361 -465.377 -549.250 -575.375 -34.815.171 -20.818.008 0 -20.538.934 -39.407.210 -28.039.554 0 -17.141.233 0 1.119.704 0 -40.261.141 0 67.208 344.472 -614.864 0 105.000 -369.943 -3.179.544 -3.733.393 9.351.886 11.569.940
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 22.063.514 23.219.752 25.747.005 20.969.429 19.109.483 17.377.035 -1.744.502 777.659 764.479 764.862 238 648.482 611.749 453.576 442.975 8.007.534 7.332.791 1.388.220 923.594 837.604 824.339 788.197 663.978 1.168.958 -456.798 -890.821 -660.788 -126.810 276.774 4.073.840 480.686 5.587.261 4.123.496 1.060.203 1.060.203 -927.694 -881.042 0 4.489.087 -240.163 -621.509 -274.190 -180.564 1.295.516 -497.507 1.396.834 -975.720 0 0 0 -575.375 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) 22.063.514 23.219.752 25.747.005 20.969.429 19.109.483 17.377.035 20.842.941 13.918.254 13.107.010 11.161.135 1.121.244 8.790.661 8.753.928 6.563.124 6.602.439 8.007.534 7.332.791 1.388.220 2.522.273 3.967.023 3.912.160 3.839.951 3.427.537 4.303.409 1.948.585 2.768.597 2.611.074 13.878.596 12.883.514 13.837.352 9.049.561 5.587.261 4.123.496 1.114.581 1.114.581 -927.694 -881.042 0 10.347.544 -1.029.245 -583.889 -61.318 58.267 1.648.018 -186.356 1.396.834 -975.720 0 0 0 -575.375 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 -281.818 -172.743 -411.032 -175,26 -178.956 -112.347 -552.476 -499.508 -265.305 -135.947 -300.928 -459.584 -258.785 -313.296 -3.894.897 7.392.076 5.463.136 2.488.220 232.215 3.310.447 2.339.479 1.823.085 1.883.713 395.929 1.179.568 1.230 147.476 26.694 38.709 6.260 98.444 176.044 33.772 12.308 263.632 178.885 165.147 78.802 -5.490.112 -3.221.059 134.284 -3.617.311 0 0 281.855 5.270.020 0 0 0 0 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 350.563.645 132.778.559 1.356.146.151 7.262.897 6.822.538 4.490.917 -280.111.001 53.718.346 56.395.900 59.399.833 407.869.022 1.910.326 7.721.689 199.775.848 494.287.003 3.191.117 3.703.910 -402.060 101.373.074 -285.805 -77.430 149.852 33.210.159 1.234.657 2.594.014 2.481.856 -14.735.753 -15.352.568 -20.581.013 20.025.976 -9.489.302 1.286.459 674.089 -132.795 1.392.359 603.604 681.720 46.219 3.960.552 -499.734 -322.340 -293.650 0 0 -969.176 2.086.502 0 0 0 0 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 -349.462.078 -135.175.732 -1.379.667.062 -14.408.853 -11.841.679 -9.938.832 270.239.763 -40.862.639 -46.317.866 -51.614.158 -415.097.821 -9.701.308 -10.348.269 -1.177.793 -3.463.825 -1.432.655 -2.938.281 208.840 -104.699.529 -11.097 130.387 24.225 -32.005.549 -12.587.883 -12.615.364 -3.136.358 22.743.032 24.746.784 23.766.973 -15.149.441 10.091.093 140.136 112.095 -35.329 -1.660.503 -97.501 -173.016 -65.979 5.448.331 1.450.568 134.252 1.330.926 0 0 312.930 -2.110.471 0 0 0 0 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 137.648 65.739 316.065 196.418 124.549 59,01 261.206 77.189 51.362 26.043 223.051 83.686 64.270 22.150 44.477 18.733 15.110 0 24.185 17.877 13.628 6.718 25.521 18.918 12.315 6.124 25.286 18.688 12.551 6.339 126.086 101.616 67.744 6.772 140.356 72.412 72.412 20.491 313.017 170.537 172.883 56.634 0 0 173.027 346.136 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 0 0 0
Karşılıklardaki Değişim 872,68 643.275 1.760.149 1.141.876 713.958 282.733 1.495.783 -487.486 -350.004 -53.434 2.199.197 -2.150.233 -1.584.076 -1.424.309 -3.218.433 -661.704 167.793 213.987 -522.702 26.124 20.509 3.918 2.050.716 1.924.551 1.917.137 8.012 -1.001.827 -470.098 -454.051 8.288 9.275 34.015 34.015 10.180 -294.627 -252.157 0 -81.950 146.353 1.282.634 -58.366 1.281.086 0 0 -28.748 1.279.611 0 0 0 0 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 -946.415.775 -468.351.886 -1.982.796.434 -6.981.032 -6.951.944 -6.925.297 -454.330.808 -56.562.520 -57.277.460 -58.598.256 -687.965.296 -7.634.761 -8.828.463 224.366 -289.869 -789.684 -3.121.184 -5.147 -104.201.012 -55.098 96.250 13.589 -34.081.786 -14.531.352 -14.544.816 -3.150.494 23.719.573 25.198.194 24.208.473 -15.164.068 9.955.732 4.505 10.336 -52.281 -1.506.232 82.244 -245.428 -4.520 4.988.961 -2.603 19.735 -6.794 0 0 168.651 -3.736.218 0 0 0 0 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 (+) 1.101.567 -2.397.173 -23.520.911 -7.145.956 -5.019.141 -5.447.915 -9.871.238 12.855.707 10.078.034 7.785.675 -7.228.799 -7.790.982 -2.626.580 198.598.055 490.823.178 1.758.462 765.629 -193.220 -3.326.455 -296.902 52.957 174.077 1.204.610 -11.353.226 -10.021.350 -654.502 8.007.279 9.394.216 3.185.960 4.876.535 601.791 1.426.595 786.184 -168.124 -268.144 506.103 508.704 -19.760 9.408.883 950.834 -188.088 1.037.276 0 0 -656.246 -23.969 0 0 0 0 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 -1.383.350 2.224.444 23.109.965 7.079.478 4.948.947 5.335.582 9.318.830 -13.355.215 -10.343.339 -7.921.622 6.927.709 -728.784.724 -673.272.364 -614.731.095 -494.306.933 5.633.962 4.697.657 2.681.569 3.558.924 3.607.481 2.286.567 1.649.015 679.144 11.749.182 11.200.942 655.732 -7.859.602 -9.367.522 -3.291.601 -4.870.275 -503.347 -1.250.518 -752.412 180.432 531.776 -328.762 -343.536 98.562 -14.898.995 -4.171.893 322.372 -4.654.587 0 0 938.101 5.293.989 0 0 0 0 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 (+) -281.783 -172.729 -410.946 -66.478 -70.194 -112.333 -552.408 -499.508 -265.305 -135.947 -301.090 -736.575.706 -675.898.944 -416.133.040 -3.483.755 7.392.424 5.463.286 2.488.349 232.469 3.310.579 2.339.524 1.823.092 1.883.754 395.956 1.179.592 1.230 147.677 26.694 -105.641 6.260 98.444 176.077 33.772 12.308 263.632 177.341 165.168 78.802 -5.490.112 -3.221.059 134.284 -3.617.311 0 0 281.855 5.270.020 0 0 0 0 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 -35 -14 -86 -108.782 -108.762 -14 -68 0 0 0 162 0 0 0 -411.142 -348 -150 -129 -254 -132 -45 -7 -41 -27 -24 0 -201 0 144.350 0 0 -33 0 0 0 1.544 -21 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 -59.013 -35.523 -35.991 0 -81.983 -87.377 -77.662 -67.398 -317.064 -25.411 0 8.775 -12.655 -9.872 -9.871 -9.872 -296.904 -296.904 -296.904 0 -1.521 0 0 -1 -9.127 -9.620 0 0 -25.545 -5.933 -5.933 20.491 6.460.141 -3.539 -3.390 -1 0 0 -90.668 -92.014 0 0 0 0 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 211 81 618 387 247 117 0 0 0 0 0 0 0 0 0 -8.261.465 -5.227.433 -2.462.182 0 -3.146.516 -2.190.000 -1.690.000 0 0 0 -18 -30.263 0 0 0 0 0 0 0 0 0 0 0 -452.000 0 0 0 0 0 -160.357 -5.046.688 0 0 0 0 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 81 618 387 247 117 337.873 -35.523 -35.991 0 250.071 -87.377 -77.662 -67.398 -317.064 -8.286.876 -5.227.433 -2.453.407 -12.655 -3.156.388 -2.199.871 -1.699.872 -296.904 -296.904 -296.904 -18 -31.784 0 0 -1 -9.127 -9.620 0 0 -25.545 -5.933 -5.933 20.491 6.008.141 -3.539 -3.390 -1 0 0 -251.025 -5.138.702 0 0 0 0 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 -281.607 -172.662 -410.414 -174.873 -178.709 -112,23 -214.602 -535.031 -301.296 -135.947 -50.857 -546.961 -336.447 -380.694 -4.211.961 -894.800 235.703 34.813 219.560 154.059 139.608 123.213 1.586.809 99.025 882.664 1.212 115.692 26.694 38.709 6.259 89.317 166.424 33.772 12.308 238.087 172.952 159.214 99.293 518.029 -3.224.598 130.894 -3.617.312 0 0 30.830 131.318 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12.850 0 3.392 447.313 0 0 0 -1.534.999 0 0 -1 0 0 0 0 0 0 -20 0 -296.236 -130.031 -159.953 -83.891 -200.045 3.470.971 -125.596 3.614.057 0 0 -25.350 -118.948 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12.850 0 3.392 447.313 0 0 0 -1.534.999 0 0 -1 0 0 0 0 0 0 -20 0 -296.236 -130.031 -159.953 -83.891 -200.045 3.470.971 -125.596 3.614.057 0 0 -25.350 -118.948 0 0 0 0 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 -96.898 -68.232 -98.169 43.396 -35.592 -25.859 -214.602 -194.220 -63.128 12.384 -50.857 -546.961 -336.447 26.146 -4.211.961 -907.650 235.703 38.205 666.873 154.059 139.608 123.213 51.810 99.025 882.664 1.211 115.692 26.694 38.709 6.259 89.317 166.424 33.752 12.308 -58.149 42.921 -739 15.402 317.984 246.373 5.298 -3.255 0 0 5.480 12.370 0 0 0 0 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 -611.489 0 0 0 -382.911 0 0 0 1.277.199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -96.898 -68.232 -98.169 43.396 -35.592 -25.859 -826.092 -194.220 -63.128 12.384 -433.768 -546.961 -336.447 26.146 -2.934.762 -907.650 235.703 38.205 666.873 154.059 139.608 123.213 51.810 99.025 882.664 1.211 115.692 26.694 38.709 6.259 89.317 166.424 33.752 12.308 -58.149 42.921 -739 15.402 317.984 246.373 5.298 -3.255 0 0 5.480 12.370 0 0 0 0 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 1.224.828 1.144.549 1.322.998 1.076.596 1.001.444 944.698 1.291.199 1.291.196 1.201.063 1.133.007 1.080.278 1.016.542 933.296 860.935 3.682.988 1.360.684 1.360.684 1.360.684 693.811 693.811 693.811 693.811 642.001 642.001 642.001 642.001 526.309 526.309 526.309 526.309 436.992 436.992 436.992 436.992 495.141 495.141 495.141 495.141 177.157 177.204 177.157 177.205 0 0 164.835 164.835 0 0 0 0 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 1.127.930 1.076.317 1.224.828 1.119.992 965.852 918.839 861.994 1.096.976 1.137.935 1.145.391 978.564 991.525 1.076.051 887.081 748.226 453.034 1.596.387 1.398.889 1.360.684 847.870 833.419 817.024 693.811 741.026 1.524.665 643.212 642.001 553.003 565.018 532.568 526.309 603.416 470.744 449.300 436.992 538.062 494.402 510.543 495.141 423.577 182.455 173.950 0 0 170.315 177.205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0