AiFin

ESCOM Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 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 27,760,444.0 28,243,289.0 26,250,890.0 28,233,135.0 16,208,892.0 14,738,831.0 13,823,926.0 17,400,837.0 11,096,421.0 10,074,366.0 7,790,706.0 13,826,996.0 9,752,526.0 10,382,748.0 9,032,187.0 7,976,915.0 9,045,902.0 9,268,726.0 10,118,990.0 10,702,561.0 10,406,320.0 8,482,633.0 20,647,251.0 20,916,066.0 20,138,745.0 13,546,105.0 14,868,845.0 10,082,305.0 10,831,323.0 10,248,428.0 11,610,151.0 9,972,685.0 16,690,177.0 13,328,959.0 12,340,376.0 12,998,579.0 3,457,230.0 4,020,486.0 2,989,038.0 2,868,170.0 2,485,466.0 2,856,603.0 2,483,512.0 2,632,988.0 1,732,203.0 1,770,517.0 1,241,811.0 3,328,264.0 113,284,618.0 80,396,935.0 71,095,764.0 83,258,600.0 73,940,036.0 85,392,199.0 81,921,414.0 82,740,514.0 95,385,058.0 86,345,042.0 76,755,830.0 82,083,257.0 2,950,436.0 3,477,917.0 4,550,339.0 2,229,966.0 4,112,969.0 5,187,661.0 5,945,577.0 7,760,488.0 10,343,869.0 23,177,443.0 25,907,010.0
Nakit Ve Nakit Benzerleri 1,119,992.0 965,852.0 918,839.0 1,076,596.0 822,975.0 842,611.0 829,369.0 1,029,421.0 663,738.0 627,080.0 526,472.0 748,226.0 453,034.0 1,596,387.0 1,398,889.0 1,360,684.0 847,870.0 833,419.0 817,024.0 693,811.0 741,026.0 1,524,665.0 643,212.0 642,001.0 553,003.0 565,018.0 532,568.0 526,309.0 603,416.0 470,744.0 449,300.0 436,992.0 538,062.0 494,402.0 510,543.0 495,141.0 423,575.0 182,455.0 173,950.0 177,157.0 186,715.0 170,315.0 160,603.0 164,835.0 142,652.0 182,417.0 151,862.0 2,211,128.0 3,240,112.0 1,938,403.0 1,871,209.0 3,525,816.0 2,845,256.0 971,839.0 2,217,784.0 1,066,588.0 2,137,267.0 4,545,596.0 1,484,058.0 2,651,314.0 154,293.0 106,882.0 200,426.0 102,365.0 176,390.0 166,862.0 98,818.0 1,737,939.0 2,268,190.0 2,231,069.0 2,263,486.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 1,125,000.0 1,087,212.0 1,087,212.0 1,087,212.0 1,044,468.0 1,003,989.0 964,942.0 0.0 0.0 0.0 0.0 0.0 0.0 13,760,281.0 0.0 9,691,918.0 9,207,783.0 10,725,806.0 6,855,756.0 13,400,765.0 11,093,277.0 11,328,185.0 10,742,437.0 1,104,485.0 1,340,781.0 1,480,302.0 1,528,679.0 772,136.0 1,322,532.0 1,182,384.0 980,387.0 696,916.0 634,627.0 199,037.0 197,696.0 68,823,162.0 30,885,425.0 40,303,311.0 51,067,009.0 40,545,675.0 39,267,403.0 34,814,815.0 42,718,847.0 47,213,724.0 44,418,923.0 36,974,761.0 51,702,987.0 799,611.0 1,471,802.0 2,355,352.0 565,526.0 710,343.0 2,094,970.0 812,747.0 3,015,610.0 5,061,550.0 16,685,508.0 18,884,689.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24,340,195.0 25,057,956.0 23,079,076.0 24,596,520.0 13,578,290.0 12,199,410.0 11,469,335.0 14,228,883.0 8,995,160.0 8,674,003.0 6,542,895.0 12,354,406.0 8,920,799.0 7,114,700.0 5,905,421.0 5,001,420.0 6,599,068.0 6,898,771.0 7,826,127.0 8,637,834.0 9,256,582.0 6,619,510.0 19,720,171.0 20,011,270.0 19,366,133.0 12,832,664.0 438,442.0 9,440,651.0 423,089.0 429,027.0 360,711.0 367,660.0 480,786.0 500,650.0 490,150.0 889,401.0 1,858,527.0 1,606,750.0 1,599,448.0 764,122.0 997,303.0 856,867.0 610,228.0 526,140.0 522,726.0 543,645.0 497,886.0 508,554.0 143,701.0 205,933.0 482,305.0 216,593.0 510,918.0 169,715.0 185,819.0 1,024,614.0 579,654.0 322,434.0 368,574.0 153,070.0 42,155.0 45,608.0 18,750.0 14,137.0 7,227.0 20,566.0 2,040,453.0 318,415.0 9,049.0 3,949.0 81,804.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,124.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,157.0 1,916.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,668.0 25,668.0 25,668.0 25,668.0 25,668.0 25,668.0 25,668.0 25,830.0 25,830.0 26,175.0 51,250.0 28,138,930.0 35,328,696.0 23,057,995.0 23,189,118.0 23,474,321.0 26,906,099.0 35,578,914.0 25,672,010.0 20,933,386.0 13,326,651.0 27,852,381.0 18,339,183.0 1,901,460.0 1,800,335.0 1,931,477.0 1,496,323.0 2,560,231.0 2,581,783.0 2,486,152.0 2,308,884.0 2,540,713.0 3,435,116.0 4,224,373.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,300,257.0 2,218,357.0 2,252,975.0 2,560,019.0 1,807,627.0 1,696,810.0 1,525,222.0 2,142,533.0 1,437,523.0 773,283.0 721,339.0 721,207.0 376,777.0 544,745.0 640,665.0 527,599.0 511,752.0 492,068.0 471,850.0 405,974.0 408,712.0 338,458.0 283,868.0 262,795.0 219,609.0 148,423.0 137,554.0 115,345.0 112,900.0 140,874.0 74,334.0 2,312,277.0 2,270,564.0 1,240,630.0 11,498.0 871,600.0 70,643.0 864,832.0 -290,330.0 372,544.0 503,644.0 481,221.0 504,629.0 935,958.0 344,079.0 383,998.0 366,851.0 359,636.0 12,938,713.0 12,038,478.0 5,380,944.0 5,260,064.0 6,563,866.0 18,077,143.0 9,124,082.0 12,258,455.0 24,278,980.0 23,489,391.0 9,591,962.0 8,268,516.0 52,917.0 53,290.0 44,334.0 51,615.0 658,778.0 323,480.0 507,407.0 379,640.0 464,367.0 821,801.0 452,658.0
(Ara Toplam) 27,760,444.0 28,243,289.0 26,250,890.0 28,233,135.0 16,208,892.0 14,738,831.0 13,823,926.0 17,400,837.0 11,096,421.0 10,074,366.0 7,790,706.0 13,826,996.0 9,752,526.0 10,382,748.0 9,032,187.0 7,976,915.0 9,045,902.0 9,268,726.0 10,118,990.0 10,702,561.0 10,406,320.0 8,482,633.0 20,647,251.0 20,916,066.0 20,138,745.0 13,546,105.0 14,868,845.0 10,082,305.0 10,831,323.0 10,248,428.0 11,610,151.0 9,972,685.0 16,690,177.0 13,328,959.0 12,340,376.0 12,998,579.0 3,457,230.0 4,020,486.0 2,989,038.0 2,868,170.0 2,485,466.0 2,856,603.0 2,483,512.0 2,632,988.0 1,732,203.0 1,770,517.0 1,241,811.0 3,328,264.0 113,284,618.0 80,396,934.0 71,095,764.0 83,258,600.0 73,940,036.0 85,392,199.0 81,921,414.0 82,740,514.0 95,143,012.0 86,102,995.0 76,271,737.0 81,115,070.0 2,950,436.0 3,477,917.0 4,550,340.0 2,229,966.0 4,112,969.0 5,187,661.0 5,945,577.0 7,760,488.0 10,343,869.0 23,177,443.0 25,907,010.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 242,047.0 242,047.0 484,094.0 968,187.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 2,126,871,657.0 1,978,907,058.0 1,865,321,143.0 2,121,737,057.0 1,825,722,193.0 1,678,718,372.0 1,551,970,740.0 1,895,156,292.0 623,245,009.0 623,202,406.0 623,397,773.0 1,024,776,426.0 198,192,389.0 197,457,929.0 191,579,583.0 189,124,421.0 88,653,491.0 87,679,353.0 87,101,514.0 85,349,441.0 56,585,578.0 58,732,887.0 44,354,072.0 41,258,694.0 41,421,398.0 42,150,744.0 81,629,317.0 66,474,642.0 76,456,785.0 76,481,037.0 76,558,992.0 76,546,781.0 75,421,552.0 75,427,985.0 75,532,067.0 75,570,275.0 88,383,777.0 88,380,574.0 88,498,281.0 86,887,122.0 80,335,627.0 80,393,393.0 80,601,678.0 80,479,192.0 78,892,478.0 78,922,370.0 78,211,619.0 78,257,035.0 52,140,009.0 51,353,444.0 51,406,474.0 51,005,791.0 47,450,685.0 47,399,911.0 47,240,353.0 45,637,453.0 42,684,617.0 45,051,653.0 47,420,126.0 47,539,569.0 19,957,088.0 20,040,734.0 20,130,289.0 20,883,904.0 20,159,815.0 20,214,159.0 20,288,482.0 20,358,893.0 19,986,929.0 7,400,124.0 7,574,218.0
Ticari 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 1,125,000.0 1,087,212.0 1,087,212.0 1,087,212.0 1,044,468.0 1,003,989.0 964,942.0 0.0 0.0 0.0 0.0 0.0 0.0 13,760,281.0 0.0 9,691,918.0 9,207,783.0 10,725,806.0 6,855,756.0 13,400,765.0 11,093,277.0 11,328,185.0 10,742,437.0 1,104,485.0 1,340,781.0 1,480,302.0 1,528,679.0 772,136.0 1,322,532.0 1,182,384.0 980,387.0 696,916.0 634,627.0 199,037.0 197,696.0 68,823,162.0 30,885,425.0 40,303,311.0 51,067,009.0 40,545,675.0 39,267,403.0 34,814,815.0 42,718,847.0 47,213,724.0 44,418,923.0 36,974,761.0 51,702,987.0 799,611.0 1,471,802.0 2,355,352.0 565,526.0 710,343.0 2,094,970.0 812,747.0 3,015,610.0 5,061,550.0 16,685,508.0 18,884,689.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 24,340,195.0 25,057,956.0 23,079,076.0 24,596,520.0 13,578,290.0 12,199,410.0 11,469,335.0 14,228,883.0 8,995,160.0 8,674,003.0 6,542,895.0 12,354,406.0 8,920,799.0 7,114,700.0 5,905,421.0 5,001,420.0 6,599,068.0 6,898,771.0 7,826,127.0 8,637,834.0 9,256,582.0 6,619,510.0 19,720,171.0 20,011,270.0 19,366,133.0 12,832,664.0 438,442.0 9,440,651.0 423,089.0 429,027.0 360,711.0 367,660.0 480,786.0 500,650.0 490,150.0 889,401.0 1,858,527.0 1,606,750.0 1,599,448.0 764,122.0 997,303.0 856,867.0 610,228.0 526,140.0 522,726.0 543,645.0 497,886.0 508,554.0 143,701.0 205,933.0 482,305.0 216,593.0 510,918.0 169,715.0 185,819.0 1,024,614.0 579,654.0 322,434.0 368,574.0 153,070.0 42,155.0 45,608.0 18,750.0 14,137.0 7,227.0 20,566.0 2,040,453.0 318,415.0 9,049.0 3,949.0 81,804.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,727,596.0 1,393,646.0 1,536,852.0 0.0 640,140.0 1,265,371.0 0.0 0.0 0.0 0.0 218,475.0 0.0 0.0 0.0 0.0 3,500,491.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 3,222,175.0 3,054,307.0 2,938,693.0 3,415,079.0 254,304.0 248,881.0 219,083.0 2,880,150.0 220,937.0 229,287.0 237,706.0 347,426.0 52,007.0 30,392.0 34,189.0 37,888.0 38,875.0 43,123.0 47,496.0 45,580.0 49,828.0 54,076.0 45,504.0 49,274.0 51,932.0 55,778.0 59,635.0 63,618.0 42,267.0 62,729.0 68,624.0 71,291.0 60,439.0 60,439.0 67,221.0 67,735.0 6,275,692.0 6,332,378.0 6,386,057.0 6,441,611.0 6,498,279.0 6,555,271.0 6,725,087.0 6,578,447.0 6,633,632.0 6,648,339.0 6,646,589.0 6,663,557.0 12,510,609.0 12,171,307.0 11,335,730.0 11,491,838.0 7,899,969.0 8,000,262.0 8,229,570.0 8,330,207.0 8,540,181.0 8,608,783.0 8,613,697.0 8,763,424.0 6,904,425.0 6,951,576.0 7,001,222.0 7,053,220.0 7,106,328.0 7,160,660.0 7,208,730.0 7,259,426.0 7,284,033.0 7,243,660.0 7,409,878.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,233,582.0 37,233,582.0 37,233,582.0 37,233,582.0 36,677,671.0 36,677,671.0 36,083,590.0 36,083,590.0 33,758,696.0 36,083,590.0 38,313,621.0 38,313,621.0 0.0 0.0 0.0 10,069,171.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Olmayan Duran Varlıklar 1,955.0 2,920.0 3,783.0 5,470.0 443,979.0 409,534.0 379,927.0 8,118.0 334,932.0 337,469.0 342,545.0 564,421.0 345,084.0 347,621.0 350,158.0 355,234.0 355,234.0 357,772.0 360,310.0 359,072.0 361,427.0 363,782.0 366,137.0 83,995.0 86,414.0 88,705.0 91,060.0 93,415.0 139,729.0 143,519.0 198,596.0 202,701.0 261,884.0 261,884.0 301,091.0 321,068.0 439,432.0 380,250.0 439,432.0 439,433.0 498,615.0 498,615.0 557,799.0 557,798.0 587,390.0 616,981.0 646,572.0 676,164.0 179,956.0 83,319.0 920,103.0 924,885.0 1,329,851.0 1,159,812.0 835,010.0 514,001.0 82,693.0 82,693.0 49,172.0 52,088.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 527.0 1,052.0 1,579.0
Ertelenmiş Vergi Varlığı 2,153,425.0 2,077,579.0 2,019,092.0 2,120,090.0 43,843,394.0 43,821,500.0 43,839,618.0 653,868.0 106,584.0 52,297.0 234,966.0 411,077.0 238,624.0 443,318.0 427,156.0 425,401.0 596,761.0 572,353.0 487,603.0 428,684.0 279,250.0 336,156.0 0.0 0.0 157,627.0 195,308.0 0.0 0.0 0.0 0.0 18,983.0 0.0 24,337.0 30,770.0 88,863.0 106,580.0 89,562.0 88,856.0 93,701.0 82,838.0 82,015.0 82,789.0 62,075.0 86,230.0 62,786.0 60,880.0 56,891.0 55,748.0 481,516.0 464,842.0 280,207.0 350,475.0 314,668.0 295,421.0 256,605.0 307,821.0 303,047.0 276,587.0 225,161.0 386,038.0 176,474.0 176,369.0 261,146.0 261,022.0 4,370.0 4,381.0 30,635.0 50,350.0 121,071.0 30,412.0 37,761.0
Diğer Duran Varlıklar 2,121,494,102.0 1,973,772,252.0 1,860,359,575.0 2,116,196,418.0 0.0 0.0 0.0 1,891,614,156.0 0.0 797.0 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 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 -2.0 0.0 0.0 1,373.0 1,374.0 27,298.0 56,834.0 0.0 0.0 0.0 24,398.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
TOPLAM VARLIKLAR 2,154,632,101.0 2,007,150,347.0 1,891,572,033.0 2,149,970,192.0 1,841,931,085.0 1,693,457,203.0 1,565,794,666.0 1,912,557,129.0 634,341,430.0 633,276,772.0 631,188,479.0 1,038,603,422.0 207,944,915.0 207,840,677.0 200,611,770.0 197,101,336.0 97,699,393.0 96,948,079.0 97,220,504.0 96,052,002.0 66,991,898.0 67,215,520.0 65,001,323.0 62,174,760.0 61,560,143.0 55,696,849.0 96,498,162.0 76,556,947.0 87,288,108.0 86,729,465.0 88,169,143.0 86,519,466.0 92,111,729.0 88,756,944.0 87,872,443.0 88,568,854.0 91,841,007.0 92,401,060.0 91,487,319.0 89,755,292.0 82,821,093.0 83,249,996.0 83,085,190.0 83,112,180.0 80,624,681.0 80,692,887.0 79,453,430.0 81,585,299.0 165,424,627.0 131,750,379.0 122,502,238.0 134,264,391.0 121,390,721.0 132,792,110.0 129,161,767.0 128,377,967.0 138,069,675.0 131,396,695.0 124,175,956.0 129,622,826.0 22,907,524.0 23,518,651.0 24,680,628.0 23,113,870.0 24,272,784.0 25,401,820.0 26,234,059.0 28,119,381.0 30,330,798.0 30,577,567.0 33,481,228.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 65,365,453.0 63,618,534.0 60,187,961.0 59,713,170.0 30,152,721.0 25,326,849.0 22,508,698.0 29,590,968.0 18,151,712.0 15,097,545.0 14,014,148.0 18,127,077.0 10,046,909.0 9,748,824.0 6,488,404.0 2,789,897.0 5,130,638.0 4,176,564.0 4,227,004.0 3,215,017.0 6,108,928.0 4,982,976.0 2,791,584.0 2,386,524.0 2,519,914.0 1,875,839.0 2,076,847.0 2,168,521.0 2,103,401.0 2,151,297.0 4,441,873.0 2,630,938.0 9,005,137.0 5,622,299.0 5,174,576.0 5,915,481.0 14,887,340.0 15,116,883.0 10,569,878.0 10,827,474.0 7,106,070.0 8,552,362.0 7,786,844.0 7,346,128.0 6,743,092.0 7,269,674.0 7,417,431.0 9,551,544.0 94,374,746.0 58,396,775.0 49,072,645.0 62,833,786.0 46,060,605.0 66,640,821.0 62,461,832.0 63,598,680.0 75,121,243.0 100,064,536.0 87,950,820.0 95,679,987.0 3,463,679.0 4,491,746.0 6,211,442.0 4,661,715.0 5,183,659.0 6,342,176.0 6,434,808.0 8,817,442.0 9,267,313.0 8,917,249.0 11,964,901.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 166,205.0 136,283.0 212,345.0 296,236.0 271,570.0 127,109.0 270,414.0 251,527.0 228,789.0 225,251.0 205,748.0 188,476.0 182,361.0 167,290.0 169,854.0 162,989.0 55,829,158.0 14,697,685.0 21,098,470.0 27,178,609.0 14,891,182.0 26,410,463.0 16,485,062.0 19,829,094.0 32,172,396.0 23,719,836.0 25,536,740.0 31,148,454.0 0.0 10,938.0 10,276.0 10,390.0 4,742.0 7,986.0 16,914.0 1,705,377.0 2,792,845.0 2,375,977.0 2,611,138.0
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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,436,237.0 0.0
Ticari Borçlar 287,849.0 126,626.0 381,258.0 177,233.0 622,634.0 498,931.0 317,769.0 333,169.0 362,794.0 206,484.0 169,294.0 424,442.0 88,316.0 116,180.0 228,028.0 65,804.0 248,912.0 73,166.0 102,399.0 65,406.0 70,071.0 139,826.0 307,465.0 211,023.0 261,306.0 154,835.0 332,248.0 291,784.0 110,819.0 157,530.0 87,306.0 251,279.0 145,359.0 154,694.0 62,904.0 568,603.0 6,924,091.0 7,560,818.0 6,590,582.0 7,444,394.0 6,716,779.0 7,915,739.0 7,437,434.0 6,996,245.0 6,453,946.0 6,797,273.0 7,113,075.0 8,638,178.0 25,976,607.0 28,042,317.0 16,613,938.0 26,096,837.0 24,120,937.0 25,211,688.0 31,959,535.0 28,184,527.0 22,811,402.0 26,281,389.0 25,143,969.0 27,001,093.0 1,949,303.0 2,919,135.0 4,501,439.0 3,786,735.0 3,889,745.0 3,414,367.0 2,782,612.0 4,781,069.0 3,491,077.0 4,081,989.0 6,682,422.0
Diğer Borçlar 59,416,098.0 57,541,774.0 53,610,817.0 50,944,056.0 24,631,707.0 20,194,322.0 17,736,016.0 23,319,184.0 14,447,458.0 12,530,196.0 11,568,232.0 16,276,318.0 8,755,701.0 7,424,200.0 4,245,892.0 817,215.0 1,940,509.0 1,268,103.0 1,637,252.0 727,571.0 3,527,690.0 2,362,204.0 1,854,003.0 1,557,687.0 681,695.0 301,828.0 87,433.0 374,603.0 260,211.0 245,671.0 2,610,981.0 51,780.0 6,874,446.0 3,650,437.0 3,301,898.0 3,330,736.0 6,126,604.0 5,966,764.0 2,190,940.0 1,596,841.0 13,498.0 282,730.0 12,698.0 13,673.0 9,207.0 181,644.0 3,922.0 6,693.0 1,319,296.0 1,318,005.0 2,401,155.0 1,476,999.0 1,354,117.0 6,867,939.0 5,882,429.0 5,121,505.0 2,934,256.0 34,278,876.0 36,527,629.0 36,209,891.0 1,247,696.0 1,299,425.0 1,532,566.0 590,934.0 297,237.0 2,189,462.0 0.0 2,058,024.0 2,983,391.0 0.0 2,308,329.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23,046.0 29,304.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,360.0 2,360.0 2,360.0 2,360.0 2,360.0 2,360.0 2,360.0 18,018.0 18,018.0 84,260.0 92,069.0 18,018.0 18,268.0 18,018.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 257,641.0 144,350.0 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 0.0 0.0 0.0 0.0 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 0.0 387,017.0 18,104.0 18,104.0 0.0 5,124.0 2,544.0 7,331.0 833.0 2,710.0 0.0 0.0 0.0
Borç Karşılıkları 1,308,723.0 1,057,334.0 1,057,334.0 1,150,109.0 945,473.0 830,645.0 821,299.0 1,042,363.0 951,635.0 714,778.0 560,167.0 963,650.0 685,842.0 1,834,285.0 1,742,996.0 1,742,996.0 2,816,377.0 2,775,874.0 19,928.0 2,367,078.0 2,219,426.0 2,221,795.0 333,791.0 334,898.0 817,873.0 824,694.0 1,300,509.0 1,302,059.0 1,306,335.0 1,306,335.0 1,311,680.0 1,306,335.0 1,307,918.0 1,288,899.0 1,327,740.0 1,409,690.0 1,279,611.0 1,279,611.0 1,279,611.0 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 0.0 17,666.0 0.0 3,151.0 3,151.0 60,053.0 231,977.0 3,151.0 3,151.0 1,907.0 3,151.0 3,151.0 3,151.0 0.0 55,315.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 4,352,783.0 4,892,800.0 5,138,552.0 7,441,771.0 3,952,907.0 3,802,951.0 3,633,614.0 4,896,252.0 2,389,825.0 1,646,087.0 1,716,455.0 462,667.0 517,050.0 371,799.0 269,128.0 161,522.0 122,480.0 57,061.0 2,465,065.0 52,602.0 273,723.0 241,133.0 212,065.0 190,847.0 483,381.0 431,864.0 338,639.0 182,822.0 426,036.0 441,761.0 431,906.0 1,021,544.0 511,209.0 391,986.0 269,689.0 310,216.0 285,464.0 182,581.0 238,331.0 255,101.0 147,004.0 128,642.0 130,964.0 147,734.0 97,578.0 123,467.0 130,580.0 743,684.0 11,178,738.0 14,338,768.0 8,959,082.0 8,081,341.0 5,694,369.0 8,150,731.0 8,117,140.0 10,463,554.0 17,200,038.0 15,779,378.0 682,429.0 701,555.0 245,425.0 240,993.0 165,254.0 265,381.0 986,240.0 719,879.0 3,634,449.0 214,947.0 0.0 0.0 333,708.0
(Ara Toplam) 65,365,453.0 63,618,534.0 60,187,961.0 59,713,170.0 30,152,721.0 25,326,849.0 22,508,698.0 29,590,968.0 18,151,712.0 15,097,545.0 14,014,148.0 18,127,077.0 10,046,909.0 9,748,824.0 6,488,404.0 2,789,897.0 5,130,638.0 4,176,564.0 4,227,004.0 3,215,017.0 6,108,928.0 4,982,976.0 2,791,584.0 2,386,524.0 2,519,914.0 1,875,839.0 2,076,847.0 2,168,521.0 2,103,401.0 2,151,297.0 4,441,873.0 2,630,938.0 9,005,137.0 5,622,299.0 5,174,576.0 5,915,481.0 14,887,340.0 15,116,883.0 10,569,878.0 10,827,474.0 7,106,070.0 8,552,362.0 7,786,844.0 7,346,129.0 6,743,092.0 7,269,674.0 7,417,431.0 9,551,544.0 94,374,746.0 58,396,774.0 49,072,645.0 62,833,786.0 46,060,606.0 66,640,821.0 62,461,832.0 63,598,680.0 75,121,242.0 100,064,536.0 87,950,820.0 95,679,987.0 3,463,679.0 4,491,746.0 6,211,443.0 4,661,715.0 5,183,659.0 6,342,176.0 6,434,808.0 8,817,442.0 9,267,313.0 8,917,249.0 11,964,901.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 2,105,974.0 2,021,758.0 1,771,319.0 10,309,474.0 1,086,881.0 1,058,022.0 1,031,273.0 2,180,151.0 187,686.0 170,115.0 496,338.0 927,589.0 540,228.0 221,282.0 358,765.0 144,778.0 62,326.0 56,711.0 51,414.0 44,751.0 64,304.0 54,521.0 141,984.0 204,227.0 68,649.0 77,875.0 71,191.0 64,278.0 88,969.0 94,800.0 54,217.0 79,249.0 89,499.0 39,436.0 239,884.0 239,884.0 303,539.0 476,829.0 421,760.0 468,364.0 555,969.0 603,123.0 716,694.0 691,913.0 678,273.0 677,864.0 746,069.0 787,130.0 970,582.0 837,679.0 1,886,113.0 1,573,699.0 2,561,467.0 2,915,023.0 4,133,415.0 4,097,445.0 3,464,001.0 3,987,006.0 312,605.0 351,012.0 136,005.0 140,964.0 85,576.0 91,787.0 521,487.0 521,486.0 25,881.0 474,661.0 27,512.0 34,576.0 174,584.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,930.0 243,576.0 180,281.0 244,754.0 284,466.0 344,127.0 410,023.0 395,798.0 438,638.0 435,650.0 508,285.0 537,763.0 65,949.0 0.0 5,649.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,394.0 0.0 0.0 0.0 0.0 0.0 -1,558.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,981,836.0 3,598,925.0 17,848.0 17,848.0 0.0 0.0 0.0 0.0 491,888.0 491,888.0 0.0 443,186.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,079.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,429,281.0 1,389,959.0 1,171,607.0 1,285,849.0 1,086,881.0 1,058,022.0 1,031,273.0 1,651,904.0 187,686.0 170,115.0 496,338.0 0.0 540,228.0 221,282.0 0.0 144,778.0 0.0 56,711.0 0.0 44,751.0 64,304.0 54,521.0 31,510.0 24,281.0 0.0 77,875.0 64,399.0 54,561.0 79,196.0 79,196.0 54,217.0 45,181.0 89,499.0 39,436.0 239,884.0 239,884.0 252,487.0 222,483.0 237,410.0 223,610.0 243,845.0 231,398.0 282,379.0 273,369.0 219,584.0 222,163.0 217,683.0 224,934.0 773,454.0 719,027.0 0.0 512,547.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 927,589.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 472,746.0 461,030.0 395,256.0 360,941.0 376,820.0 284,912.0 285,409.0 251,115.0 95,744.0 95,221.0 83,400.0 83,637.0 29,598.0 29,598.0 27,439.0 28,096.0 0.0 34,576.0 172,505.0
Ertelenmiş Vergi Yükümlülüğü 676,693.0 631,799.0 599,712.0 9,023,625.0 0.0 0.0 0.0 528,247.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 110,474.0 179,946.0 0.0 0.0 6,792.0 9,717.0 9,773.0 15,604.0 0.0 34,068.0 0.0 0.0 0.0 0.0 4,122.0 10,770.0 4,069.0 0.0 27,658.0 27,598.0 24,293.0 22,745.0 20,051.0 20,051.0 20,100.0 24,433.0 131,179.0 118,652.0 261,672.0 102,604.0 115,031.0 153,851.0 169,646.0 210,589.0 105,345.0 103,169.0 9,348.0 82,049.0 8,632.0 8,613.0 2,176.0 8,150.0 0.0 0.0 0.0 3,379.0 0.0 0.0 0.0
Diğer Uzun Vadeli Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 358,765.0 0.0 62,326.0 0.0 51,414.0 0.0 0.0 0.0 0.0 0.0 68,649.0 0.0 0.0 0.0 0.0 0.0 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 1.0 0.0 0.0 1.0 0.0 0.0 0.0 966,381.0 958,548.0 1,973,690.0 2,300,142.0 3,568,513.0 3,525,915.0 0.0 0.0 0.0 0.0 29,235.0 37,130.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynaklar 2,087,160,674.0 1,941,510,055.0 1,829,612,753.0 2,079,947,548.0 1,810,691,483.0 1,667,072,332.0 1,542,254,695.0 1,880,786,010.0 616,002,032.0 618,009,112.0 616,677,993.0 1,019,548,756.0 197,357,778.0 197,870,571.0 193,764,601.0 194,166,661.0 92,506,429.0 92,714,804.0 92,942,086.0 92,792,234.0 60,818,666.0 62,178,023.0 62,067,755.0 59,584,009.0 58,971,580.0 53,743,135.0 94,350,124.0 74,324,148.0 85,095,738.0 84,483,368.0 83,673,053.0 83,809,279.0 83,017,093.0 83,095,209.0 82,457,983.0 82,413,489.0 76,650,128.0 76,807,348.0 80,495,681.0 78,459,454.0 75,159,054.0 74,094,511.0 74,581,652.0 75,074,139.0 73,203,316.0 72,745,349.0 71,289,930.0 71,246,625.0 70,079,299.0 72,515,925.0 71,543,480.0 69,856,906.0 72,768,649.0 63,236,266.0 62,566,520.0 60,681,842.0 59,484,431.0 27,345,153.0 35,912,531.0 33,591,827.0 19,307,840.0 18,885,941.0 18,383,610.0 18,360,368.0 18,567,638.0 18,538,158.0 19,773,370.0 18,827,278.0 21,035,973.0 21,625,742.0 21,341,743.0
Ana Ortaklığa Ait Özkaynaklar 2,087,160,674.0 1,941,510,055.0 1,829,612,753.0 2,079,947,548.0 1,810,691,483.0 1,667,072,332.0 1,542,254,695.0 1,880,786,010.0 616,002,032.0 618,009,112.0 616,677,993.0 1,019,548,756.0 197,357,778.0 197,870,571.0 193,764,601.0 194,166,661.0 92,506,429.0 92,714,804.0 92,942,086.0 92,792,234.0 60,818,666.0 62,178,023.0 62,067,755.0 59,584,009.0 58,971,580.0 53,743,135.0 94,350,124.0 74,324,148.0 85,095,738.0 84,483,368.0 83,673,053.0 83,809,279.0 83,017,093.0 83,095,209.0 82,457,983.0 82,413,489.0 76,650,128.0 76,807,348.0 80,495,681.0 78,459,454.0 75,159,054.0 74,094,511.0 74,581,652.0 75,074,139.0 73,203,316.0 72,745,349.0 71,289,930.0 71,246,625.0 53,199,353.0 54,644,763.0 54,440,655.0 53,838,418.0 55,035,846.0 46,594,930.0 47,177,637.0 44,189,033.0 45,568,280.0 14,271,146.0 20,959,719.0 20,564,649.0 19,312,585.0 18,880,826.0 18,466,529.0 18,367,208.0 18,586,371.0 18,563,331.0 19,820,494.0 18,880,839.0 21,035,973.0 21,625,742.0 21,341,743.0
Ödenmiş Sermaye 704,842,185.0 704,842,185.0 704,842,185.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 49,992,100.0 15,335,000.0 15,335,000.0 15,335,000.0 15,335,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0 11,010,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Hisse Senedi İhraç Primleri 668,314.0 621,662.0 586,436.0 668,318.0 501,384.0 0.0 0.0 532,823.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,724.0 22,724.0 0.0 0.0 22,724.0 0.0 0.0 0.0 22,724.0 0.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 22,724.0 0.0 0.0 22,724.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 22,724.0 22,724.0 0.0 0.0 25,275,040.0 25,275,040.0 25,275,040.0 25,275,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0 190,040.0
Değer Artış Fonları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 1,893,536.0 1,893,536.0 1,893,536.0 1,893,536.0 0.0 0.0 0.0 741,500.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4,527,489.0 4,211,446.0 3,972,810.0 4,527,489.0 0.0 0.0 0.0 3,609,586.0 653.0 653.0 653.0 2,394,898.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 0.0 12,774.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0 653.0
Geçmiş Yıllar Kar/Zararları 861,097,361.0 755,276,107.0 745,127,541.0 1,218,931,150.0 918,371,542.0 843,165,095.0 777,792,527.0 563,936,093.0 562,276,161.0 562,276,161.0 562,276,161.0 -103,627,847.0 137,682,914.0 137,682,914.0 137,682,914.0 36,309,840.0 36,309,840.0 36,309,840.0 36,309,840.0 3,099,681.0 3,099,681.0 3,099,681.0 3,099,681.0 17,835,434.0 17,835,434.0 17,835,434.0 17,835,434.0 27,324,736.0 27,324,736.0 27,324,736.0 27,324,736.0 25,932,377.0 25,932,377.0 25,932,377.0 25,932,377.0 21,971,825.0 20,642,057.0 20,642,059.0 20,642,057.0 18,922,616.0 18,555,555.0 18,555,555.0 18,555,442.0 14,722,112.0 14,722,112.0 14,722,112.0 14,722,112.0 -3,441,640.0 -2,645,124.0 -2,645,124.0 -2,801,993.0 -4,653,528.0 0.0 -2,134,730.0 -2,864,109.0 878,251.0 953,111.0 953,111.0 953,111.0 -92,294.0 444,393.0 444,393.0 444,393.0 -922,483.0 1,162,837.0 1,162,837.0 2,575,842.0 3,569,755.0 3,598,755.0 3,598,755.0 3,598,755.0
Dönem Net Kar/Zararı 7,262,897.0 6,822,538.0 4,490,917.0 -280,111,001.0 40,300,644.0 41,759,689.0 43,010,995.0 407,869,022.0 -2,806,915.0 -799,835.0 -2,081,915.0 494,327,293.0 3,191,117.0 3,703,910.0 -402,060.0 101,373,074.0 -285,805.0 -77,430.0 149,852.0 33,210,159.0 1,234,657.0 2,594,014.0 2,481,856.0 -14,735,753.0 -15,352,568.0 -20,581,013.0 20,025,976.0 -9,489,302.0 1,286,459.0 674,089.0 -132,795.0 1,392,359.0 603,604.0 681,720.0 46,219.0 3,960,552.0 -499,734.0 -322,340.0 -293,649.0 3,049,209.0 102,567.0 -969,175.0 -492,488.0 3,833,443.0 1,956,691.0 1,498,724.0 43,305.0 18,163,753.0 -688,309.0 757,101.0 709,862.0 1,959,160.0 1,841,916.0 1,589,537.0 1,020,208.0 -3,817,220.0 -4,406,369.0 -6,293,503.0 395,070.0 1,045,405.0 1,150,190.0 718,430.0 304,134.0 830,189.0 -294,468.0 -317,508.0 -473,350.0 -2,406,918.0 -280,784.0 308,985.0 24,986.0
Diğer Özsermaye Kalemleri 508,762,428.0 469,736,117.0 370,592,864.0 1,073,226,707.0 801,525,813.0 732,155,448.0 671,459,073.0 854,846,386.0 6,540,033.0 6,540,033.0 6,490,994.0 576,462,312.0 6,490,994.0 6,490,994.0 6,490,994.0 6,490,994.0 6,489,641.0 6,489,641.0 6,466,917.0 6,466,917.0 6,491,575.0 6,491,575.0 6,470,741.0 6,491,575.0 6,495,961.0 6,495,961.0 6,473,237.0 6,495,961.0 6,469,066.0 6,469,066.0 6,465,635.0 6,469,066.0 6,465,635.0 6,465,635.0 6,463,910.0 6,465,635.0 6,492,328.0 6,472,152.0 10,154,520.0 6,494,876.0 6,485,455.0 6,515,378.0 6,525,945.0 6,525,831.0 6,531,760.0 6,531,760.0 6,531,760.0 6,531,759.0 6,540,033.0 6,517,309.0 0.0 6,540,033.0 3,201,830.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,310.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0 6,517,309.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,397,004.0 2,056,354.0 1,143,060.0 864,469.0 1,827,235.0 888,973.0 46,829.0 830,032.0 256,890.0 2,095.0 11,955.0 -29,359.0 46,721.0 34,828.0 28,388.0 -24,063.0 -49,942.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 2,154,632,101.0 2,007,150,347.0 1,891,572,033.0 2,149,970,192.0 1,841,931,085.0 1,693,457,203.0 1,565,794,666.0 1,912,557,129.0 634,341,430.0 633,276,772.0 631,188,479.0 1,038,603,422.0 207,944,915.0 207,840,677.0 200,611,770.0 197,101,336.0 97,699,393.0 96,948,079.0 97,220,504.0 96,052,002.0 66,991,898.0 67,215,520.0 65,001,323.0 62,174,760.0 61,560,143.0 55,696,849.0 96,498,162.0 76,556,947.0 87,288,108.0 86,729,465.0 88,169,143.0 86,519,466.0 92,111,729.0 88,756,944.0 87,872,443.0 88,568,854.0 91,841,007.0 92,401,060.0 91,487,319.0 89,755,292.0 82,821,093.0 83,249,996.0 83,085,190.0 83,112,180.0 80,624,681.0 80,692,887.0 79,453,430.0 81,585,299.0 165,424,627.0 131,750,379.0 122,502,238.0 134,264,391.0 121,390,721.0 132,792,110.0 129,161,767.0 128,377,967.0 138,069,675.0 131,396,695.0 124,175,956.0 129,622,826.0 22,907,524.0 23,518,651.0 24,680,628.0 23,113,870.0 24,272,784.0 25,401,820.0 26,234,059.0 28,119,381.0 30,330,798.0 30,577,567.0 33,481,228.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,403,783.0 907,951.0 425,864.0 463,216,373.0 1,465,918.0 927,056.0 457,932.0 994,880,777.0 1,326,564.0 2,276,259.0 1,947,521.0 703,381,140.0 2,120,462.0 958,665.0 48,825.0 190,650.0 141,825.0 93,000.0 46,500.0 358,232.0 311,732.0 215,250.0 107,625.0 1,028,963.0 917,860.0 727,564.0 383,183.0 1,496,044.0 1,097,541.0 709,481.0 346,885.0 1,494,423.0 1,184,410.0 791,854.0 345,001.0 1,322,298.0 928,553.0 791,854.0 335,498.0 2,897,602.0 814,778.0 494,459.0 227,383.0 1,199,566.0 880,260.0 539,389.0 299,991.0 998,474.0 667,974.0 402,268.0 169,123.0 229,850,699.0 144,961,269.0 86,076,182.0 38,180,158.0 226,848,043.0 158,597,394.0 100,802,876.0 75,151,858.0 89,758,411.0 4,009,386.0 2,658,174.0 1,691,295.0 8,171,591.0 6,427,766.0 5,257,899.0 3,062,491.0 19,980,134.0 16,466,601.0 12,401,651.0 7,987,137.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -25,668.0 -25,668.0 -25,668.0 0.0 0.0 0.0 0.0 0.0 -105,637.0 -105,475.0 -103,888.0 -103,543.0 -19,156.0 -9,008.0 -2,707.0 -18,639.0 -206,068,645.0 -130,671,972.0 -78,291,687.0 -33,624,984.0 -197,617,539.0 -136,760,790.0 -92,057,690.0 -68,739,548.0 -82,389,399.0 -1,282,566.0 -994,723.0 -555,772.0 -5,472,662.0 -4,024,940.0 -3,734,772.0 -2,447,226.0 -14,966,252.0 -11,999,481.0 -9,000,150.0 -6,858,135.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 1,403,783.0 907,951.0 425,864.0 463,216,373.0 1,465,918.0 927,056.0 457,932.0 994,880,777.0 1,326,564.0 2,276,259.0 1,947,521.0 703,381,140.0 2,120,462.0 958,665.0 48,825.0 190,650.0 141,825.0 93,000.0 46,500.0 358,232.0 311,732.0 215,250.0 107,625.0 1,028,963.0 917,860.0 727,564.0 383,183.0 1,496,044.0 1,097,541.0 709,481.0 346,885.0 1,494,423.0 1,184,410.0 791,854.0 345,001.0 1,296,630.0 902,885.0 766,186.0 335,498.0 2,897,602.0 814,778.0 494,459.0 227,383.0 1,093,929.0 774,785.0 435,502.0 196,448.0 979,318.0 658,966.0 399,561.0 150,485.0 23,782,054.0 14,289,297.0 7,784,495.0 4,555,174.0 29,230,504.0 21,836,604.0 8,745,186.0 6,412,310.0 7,369,012.0 2,726,820.0 1,663,451.0 1,135,524.0 2,698,929.0 2,402,826.0 1,523,126.0 615,265.0 5,013,882.0 4,467,120.0 3,401,501.0 1,129,002.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 1,403,783.0 907,951.0 425,864.0 463,216,373.0 1,465,918.0 927,056.0 457,932.0 994,880,777.0 1,326,564.0 2,276,259.0 1,947,521.0 703,381,140.0 2,120,462.0 958,665.0 48,825.0 190,650.0 141,825.0 93,000.0 46,500.0 358,232.0 311,732.0 215,250.0 107,625.0 1,028,963.0 917,860.0 727,564.0 383,183.0 1,496,044.0 1,097,541.0 709,481.0 346,885.0 1,494,423.0 1,184,410.0 791,854.0 345,001.0 1,296,630.0 902,885.0 766,186.0 335,498.0 2,897,602.0 814,778.0 494,459.0 227,383.0 1,093,929.0 774,785.0 435,502.0 196,448.0 979,318.0 658,966.0 399,561.0 150,485.0 23,782,054.0 14,289,297.0 7,784,495.0 4,555,174.0 29,230,504.0 21,836,604.0 8,745,186.0 6,412,310.0 7,369,012.0 2,726,820.0 1,663,451.0 1,135,524.0 2,698,929.0 2,402,826.0 1,523,126.0 615,265.0 5,013,882.0 4,467,120.0 3,401,501.0 1,129,002.0
Pazarlama, Satış ve Dağıtım Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8,000.0 -8,000.0 0.0 -8,000.0 -4,621.0 0.0 0.0 0.0 -904.0 -904.0 -904.0 0.0 -5,275.0 -4,788.0 -4,788.0 0.0 -7,160,088.0 -5,869,855.0 -2,337,246.0 -1,781,181.0 -5,597,858.0 -4,289,921.0 -3,132,220.0 -2,134,067.0 -2,261,701.0 -101,028.0 -48,708.0 -23,786.0 -712,699.0 -637,376.0 -386,139.0 -169,252.0 -2,244,440.0 -1,755,291.0 -1,236,795.0 -731,180.0
Genel Yönetim Giderleri (-) -12,830,654.0 -8,622,477.0 -5,370,599.0 -14,473,611.0 -11,078,614.0 -7,225,121.0 -3,581,593.0 -16,486,600.0 -11,716,053.0 -8,260,790.0 -5,826,741.0 -9,521,719.0 -3,106,707.0 -1,930,613.0 -1,222,947.0 -1,836,152.0 -1,399,593.0 -948,971.0 -578,782.0 -1,601,132.0 -1,288,536.0 -738,253.0 -273,468.0 -1,924,357.0 -1,664,669.0 -1,071,549.0 -560,331.0 -2,225,046.0 -1,608,219.0 -1,114,169.0 -512,888.0 -2,326,855.0 -1,336,808.0 -1,178,898.0 -638,453.0 -1,922,328.0 -1,320,360.0 -1,178,898.0 -568,470.0 -3,562,437.0 -1,910,203.0 -1,287,971.0 -822,203.0 -2,478,703.0 -1,726,531.0 -981,264.0 -448,000.0 -1,902,121.0 -1,377,525.0 -887,134.0 -733,044.0 -8,872,149.0 -4,585,054.0 -3,329,220.0 -1,995,498.0 -8,471,794.0 -4,671,857.0 -3,650,181.0 -1,850,313.0 -2,657,621.0 -1,922,123.0 -1,330,560.0 -572,373.0 -2,066,085.0 -1,461,682.0 -924,305.0 -654,838.0 -3,718,914.0 -1,382,857.0 -1,033,788.0 -535,734.0
Araştırma ve Geliştirme Giderleri (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Faaliyet Gelirleri 3,178,372.0 2,144,317.0 1,136,624.0 3,659,407.0 3,024,828.0 2,707,026.0 2,300,835.0 7,237,703.0 5,410,659.0 4,157,514.0 -63,323.0 7,940,943.0 4,722,057.0 4,775,186.0 774,292.0 104,245,577.0 245,754.0 283,540.0 261,140.0 39,558,214.0 10,704,233.0 10,702,518.0 374,584.0 5,958,984.0 1,293,893.0 1,293,893.0 12,572.0 2,233,134.0 678,601.0 77,003.0 409,096.0 9,038,060.0 820,079.0 886,868.0 16,276.0 24,833,036.0 91,930.0 886,868.0 82,786.0 19,524,012.0 686,333.0 226,460.0 191,252.0 882,946.0 127,022.0 118,428.0 11,721.0 143,839.0 99,962.0 105,504.0 276,318.0 1,920,235.0 1,833,362.0 1,453,775.0 322,413.0 2,300,526.0 2,072,908.0 1,756,396.0 953,670.0 2,360,486.0 719,313.0 714,839.0 4,823.0 295,599.0 138,341.0 140,510.0 170,477.0 537,252.0 438,867.0 384,082.0 231,240.0
Diğer Faaliyet Giderleri (-) -619,002.0 -175,861.0 -20,130.0 -2,742,985.0 -615,305.0 -142,632.0 -57,019.0 -1,666,776.0 -1,497,235.0 -112,532.0 -106,795.0 -1,496,950.0 -345,067.0 -108,241.0 -593.0 -1,458,929.0 -485,073.0 -522,434.0 -216,948.0 -8,004,197.0 -8,749,468.0 -8,757,404.0 -661,819.0 -21,310,753.0 -21,756,567.0 -21,755,632.0 -169,413.0 -11,112,716.0 -81,866.0 -57,875.0 -422,605.0 -7,085,746.0 -540,872.0 -428,002.0 -10,095.0 -30,736,862.0 -117,245.0 -428,002.0 -69,163.0 -15,898,243.0 -126,529.0 -127,015.0 -3,340.0 -133,231.0 133,606.0 -131,277.0 0.0 -99,701.0 -109,505.0 -109,505.0 0.0 -664,889.0 -504,307.0 -384,928.0 -246,338.0 -9,800,796.0 -10,017,164.0 -9,677,378.0 -171,285.0 -311,793.0 -28,184.0 -19,796.0 -187,819.0 -384,522.0 -156,429.0 -64,157.0 -20,361.0 -1,452,389.0 -979,835.0 -901,952.0 -876,225.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) -8,867,501.0 -5,746,070.0 -3,828,241.0 449,659,185.0 -7,203,173.0 -3,733,671.0 -879,845.0 983,965,104.0 -6,476,065.0 -1,939,549.0 -4,049,338.0 700,303,414.0 3,390,745.0 3,694,997.0 -400,423.0 101,141,146.0 -1,497,087.0 -1,094,865.0 -488,090.0 30,311,117.0 977,961.0 1,422,111.0 -453,078.0 -16,247,163.0 -21,209,483.0 -20,805,724.0 -333,989.0 -9,608,584.0 86,057.0 -385,560.0 -179,512.0 1,119,882.0 126,809.0 71,822.0 -287,271.0 -6,537,524.0 -450,790.0 46,154.0 -227,349.0 2,956,313.0 -535,621.0 -694,067.0 -406,908.0 -635,963.0 -959,235.0 -559,515.0 -239,831.0 -883,939.0 -732,890.0 -496,362.0 -306,241.0 8,851,751.0 5,163,443.0 3,186,875.0 854,570.0 7,660,582.0 4,930,570.0 -5,958,197.0 3,210,316.0 4,498,383.0 1,394,798.0 979,225.0 356,368.0 -168,778.0 285,679.0 289,036.0 -58,709.0 -1,864,609.0 788,004.0 613,048.0 -782,897.0
Net Faaliyet Kar/Zararı -11,426,871.0 -7,714,526.0 -4,944,735.0 448,742,762.0 -9,612,696.0 -6,298,065.0 -3,123,661.0 978,394,177.0 -10,389,489.0 -5,984,531.0 -3,879,220.0 693,859,421.0 -986,245.0 -971,948.0 -1,174,122.0 -1,645,502.0 -1,257,768.0 -855,971.0 -532,282.0 -1,242,900.0 -976,804.0 -523,003.0 -165,843.0 -895,394.0 -746,809.0 -343,985.0 -177,148.0 -729,002.0 -510,678.0 -404,688.0 -166,003.0 -832,432.0 -152,398.0 -387,044.0 -293,452.0 -633,698.0 -425,475.0 -412,712.0 -240,972.0 -669,456.0 -1,095,425.0 -793,512.0 -594,820.0 -1,385,678.0 -1,219,863.0 -546,666.0 -251,552.0 -928,077.0 -723,347.0 -492,361.0 -582,559.0 7,596,405.0 3,834,388.0 2,118,028.0 778,495.0 15,160,852.0 12,874,826.0 1,962,785.0 2,427,931.0 2,449,690.0 703,669.0 284,182.0 539,364.0 -79,855.0 303,767.0 212,683.0 -208,825.0 -949,472.0 1,328,972.0 1,130,918.0 -137,912.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,798,880.0 20,000.0 4,683,791.0 508,038.0 27,513,788.0 116,025.0 31,025.0 31,025.0 0.0 0.0 0.0 0.0 0.0 10,788,677.0 205,113.0 0.0 79,610.0 0.0 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 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 -85.0 0.0 511.0 0.0 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 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 346724.0 6237.0 51172.0 -56761.0 0.0 -4753.0 0.0 0.0 -18475.0 0.0 0.0 0.0 1410890.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansman Gideri Öncesi Faaliyet Karı/Zararı -8,867,501.0 -5,746,070.0 -3,828,241.0 449,659,185.0 -7,203,173.0 -3,733,671.0 -879,845.0 983,965,104.0 -6,476,065.0 -1,939,549.0 -4,049,338.0 700,303,414.0 3,390,745.0 3,694,997.0 -400,423.0 101,141,146.0 -1,497,087.0 -1,094,865.0 -488,090.0 30,311,117.0 977,961.0 1,422,111.0 2,345,802.0 -16,227,163.0 -16,525,692.0 -20,297,686.0 18,942,724.0 -9,492,559.0 117,082.0 -354,535.0 -179,512.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 387.0 247.0 117.0 0.0 1,248.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,353.0 -9,978.0 866.0 249,930.0 1,062,861.0 877,172.0 579,966.0 4,506,283.0 1,600,265.0 939,743.0 67,918.0 2,626,062.0 2,128,964.0 456,551.0 1,243,142.0 257.0 1,506,838.0 1,360,702.0 57,518.0 1,126,645.0 955,262.0 928,343.0 499,648.0 663,566.0 56,045.0 928,343.0 23,693.0 697,262.0 285,666.0 65,807.0 -64,000.0 135,148.0 75,329.0 78,989.0 143,008.0 149,724.0 85,293.0 55,454.0 26,960.0 9,848,962.0 9,880,373.0 6,685,271.0 6,014,874.0 22,352,300.0 17,997,243.0 11,891,353.0 2,885,778.0 6,195,538.0 341,125.0 67,184.0 27,822.0 512,118.0 1,074,739.0 912,752.0 663,174.0 4,891,341.0 2,512,023.0 2,307,412.0 2,127,321.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 9,031,991.0 5,553,676.0 1,344,069.0 -723,190,670.0 4,156,327.0 2,722,246.0 1,596,664.0 -576,221,703.0 480,304.0 583,995.0 -1,464,521.0 -205,726,542.0 -15,203.0 974.0 -4,258.0 -15,058.0 -19,657.0 -3,406.0 -943.0 -2,215,387.0 -1,802,765.0 -283,942.0 -2,904.0 -963,327.0 -865,320.0 -800,354.0 -162,815.0 -22,393.0 -361,755.0 -350,542.0 -62,993.0 -714,379.0 -396,224.0 -242,635.0 -169,454.0 -976,280.0 -309,896.0 -242,635.0 -176,909.0 -615,952.0 -184,221.0 -170,211.0 4,126.0 -343,988.0 -238,718.0 -152,363.0 -235,348.0 -414,230.0 -296,062.0 -186,254.0 -53,345.0 -11,870,535.0 -9,922,681.0 -6,409,481.0 -4,406,616.0 -30,119,202.0 -25,170,181.0 -11,152,185.0 -4,819,918.0 -8,918,911.0 -480,505.0 -212,803.0 -114,181.0 -1,058,412.0 -1,569,275.0 -1,440,137.0 -1,085,541.0 -5,449,156.0 -3,623,184.0 -2,563,189.0 -1,278,501.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,798,880.0 20,000.0 4,683,791.0 508,038.0 19,276,713.0 116,025.0 31,025.0 31,025.0 0.0 0.0 0.0 0.0 0.0 10,788,677.0 205,028.0 0.0 80,121.0 0.0 550,234.0 -159,845.0 0.0 4,647,530.0 3,067,895.0 2,122,100.0 369,999.0 19,406,408.0 0.0 0.0 0.0 -26,781.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 164,877.0 -192,147.0 -2,484,055.0 -273,531,486.0 -3,045,598.0 -1,011,425.0 716,819.0 407,743,401.0 -5,995,761.0 -1,355,554.0 -5,513,859.0 494,576,872.0 3,377,895.0 3,685,993.0 -403,815.0 101,376,018.0 -453,883.0 -221,099.0 90,933.0 32,602,013.0 775,461.0 2,077,912.0 2,410,816.0 -14,564,428.0 -15,262,048.0 -20,641,489.0 20,023,051.0 -9,514,695.0 1,262,165.0 655,625.0 -184,987.0 1,532,148.0 685,847.0 757,530.0 42,923.0 3,938,439.0 -499,613.0 731,862.0 -300,444.0 3,037,623.0 116,058.0 -958,316.0 -466,782.0 3,802,727.0 1,945,271.0 1,489,210.0 37,828.0 18,257,964.0 -943,659.0 -627,163.0 -332,626.0 7,150,121.0 5,127,372.0 3,513,838.0 2,406,068.0 -106,320.0 -2,247,121.0 -5,219,029.0 1,276,176.0 1,756,535.0 1,255,418.0 833,605.0 270,009.0 695,818.0 -208,857.0 -238,349.0 -481,076.0 -2,422,424.0 -323,157.0 357,271.0 65,923.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 7,098,020.0 7,014,685.0 6,974,972.0 -6,579,516.0 56,763,944.0 57,407,325.0 58,683,014.0 125,621.0 7,906,087.0 9,077,242.0 9,659,847.0 -289,869.0 -186,778.0 17,917.0 1,755.0 -2,944.0 168,078.0 143,669.0 58,919.0 608,146.0 459,196.0 516,102.0 71,040.0 -171,325.0 -90,520.0 60,476.0 2,925.0 25,393.0 24,294.0 18,464.0 52,192.0 -139,789.0 -82,243.0 -75,810.0 3,296.0 22,113.0 -120.0 -75,810.0 6,794.0 11,586.0 -13,490.0 -10,857.0 -25,703.0 30,716.0 11,420.0 9,514.0 5,477.0 -94,211.0 -85,716.0 -86,724.0 9,689.0 -1,793,957.0 -1,229,102.0 -781,242.0 -521,391.0 -1,883,665.0 -1,270,275.0 -1,027,645.0 -51,074.0 -454,240.0 -103,234.0 -103,220.0 4,767.0 181,092.0 -50,783.0 -50,771.0 -16,337.0 -34,436.0 42,373.0 -48,286.0 -40,937.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -257,865.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -1,944,596.0 -1,331,507.0 -825,579.0 -494,318.0 -1,676,908.0 -1,163,988.0 -897,073.0 0.0 -376,708.0 -18,104.0 -18,104.0 0.0 -24,809.0 -8,182.0 -8,182.0 0.0 -2,710.0 0.0 0.0 0.0
Ertelenmiş Vergi Geliri (Gideri) 7,098,020.0 7,014,685.0 6,974,972.0 -6,579,516.0 56,763,944.0 57,407,325.0 58,683,014.0 125,621.0 7,906,087.0 9,077,242.0 9,659,847.0 -289,869.0 -186,778.0 17,917.0 1,755.0 -2,944.0 168,078.0 143,669.0 58,919.0 608,146.0 459,196.0 516,102.0 71,040.0 -171,325.0 167,345.0 205,026.0 2,925.0 25,393.0 24,294.0 18,464.0 52,192.0 -139,789.0 -82,243.0 -75,810.0 3,296.0 22,113.0 -120.0 -75,810.0 6,794.0 11,586.0 -13,490.0 -10,857.0 -25,703.0 30,716.0 11,420.0 9,514.0 5,477.0 -94,211.0 -85,716.0 -86,724.0 9,689.0 150,639.0 102,405.0 44,337.0 -27,073.0 -206,757.0 -106,288.0 -130,572.0 -51,074.0 -77,532.0 -85,130.0 -85,116.0 0.0 205,901.0 -42,601.0 -42,589.0 0.0 -31,726.0 42,373.0 -48,286.0 -40,937.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,262,897.0 6,822,538.0 4,490,917.0 -280,111,001.0 53,718,346.0 56,395,900.0 59,399,833.0 407,869,022.0 1,910,326.0 7,721,688.0 4,145,988.0 494,287,003.0 3,191,117.0 3,703,910.0 -402,060.0 101,373,074.0 -285,805.0 -77,430.0 149,852.0 33,210,159.0 1,234,657.0 2,594,014.0 2,481,856.0 -14,735,753.0 -15,352,568.0 -20,581,013.0 20,025,976.0 -9,489,302.0 1,286,459.0 674,089.0 -132,795.0 1,392,359.0 603,604.0 681,720.0 46,219.0 3,960,552.0 -499,733.0 656,052.0 -293,650.0 3,049,209.0 102,568.0 -969,173.0 -492,485.0 3,833,443.0 1,956,691.0 1,498,724.0 43,305.0 18,163,753.0 -1,029,375.0 -713,887.0 -322,937.0 5,356,164.0 3,898,270.0 2,732,596.0 1,884,677.0 -1,989,985.0 -3,517,396.0 -6,246,674.0 1,225,102.0 1,302,295.0 1,152,184.0 730,385.0 274,776.0 876,910.0 -259,640.0 -289,120.0 -497,413.0 -2,456,860.0 -280,784.0 308,985.0 24,986.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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) 7,262,897.0 6,822,538.0 4,490,917.0 -280,111,001.0 53,718,346.0 56,395,900.0 59,399,833.0 407,869,022.0 1,910,326.0 7,721,688.0 4,145,988.0 494,287,003.0 3,191,117.0 3,703,910.0 -402,060.0 101,373,074.0 -285,805.0 -77,430.0 149,852.0 33,210,159.0 1,234,657.0 2,594,014.0 2,481,856.0 -14,735,753.0 -15,352,568.0 -20,581,013.0 20,025,976.0 -9,489,302.0 1,286,459.0 674,089.0 -132,795.0 1,392,359.0 603,604.0 681,720.0 46,219.0 3,960,552.0 -499,733.0 656,052.0 -293,650.0 3,049,209.0 102,568.0 -969,173.0 -492,485.0 3,833,443.0 1,956,691.0 1,498,724.0 43,305.0 18,163,753.0 -1,029,375.0 -713,887.0 -322,937.0 5,356,164.0 3,898,270.0 2,732,596.0 1,884,677.0 -1,989,985.0 -3,517,396.0 -6,246,674.0 1,225,102.0 1,302,295.0 1,152,184.0 730,385.0 274,776.0 876,910.0 -259,640.0 -289,120.0 -497,413.0 -2,456,860.0 -280,784.0 308,985.0 24,986.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,397,004.0 2,056,354.0 1,143,060.0 864,469.0 1,827,235.0 888,973.0 46,829.0 830,032.0 256,890.0 2,095.0 11,955.0 -29,359.0 46,721.0 34,828.0 28,388.0 -24,063.0 -49,942.0 0.0 0.0 0.0
Ana Ortaklık Payları 7,262,897.0 6,822,538.0 4,490,917.0 -280,111,001.0 53,718,346.0 56,395,900.0 59,399,833.0 407,869,022.0 1,910,326.0 7,721,688.0 4,145,988.0 494,287,003.0 3,191,117.0 3,703,910.0 -402,060.0 101,373,074.0 -285,805.0 -77,430.0 149,852.0 33,210,159.0 1,234,657.0 2,594,014.0 2,481,856.0 -14,735,753.0 -15,352,568.0 -20,581,013.0 20,025,976.0 -9,489,302.0 1,286,459.0 674,089.0 -132,795.0 1,392,359.0 603,604.0 681,720.0 46,219.0 3,960,552.0 -499,733.0 656,052.0 -293,650.0 3,049,209.0 102,568.0 -969,173.0 -492,485.0 3,833,443.0 1,956,691.0 1,498,724.0 43,305.0 18,163,753.0 -1,029,376.0 -713,887.0 -322,937.0 1,959,160.0 1,841,916.0 1,589,537.0 1,020,208.0 -3,817,220.0 -4,406,370.0 -6,293,503.0 395,070.0 1,045,405.0 1,150,190.0 718,430.0 304,134.0 830,189.0 -294,468.0 -317,508.0 -473,350.0 -2,406,918.0 -280,784.0 308,985.0 24,986.0
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 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 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 196,418.0 124,549.0 59,010.0 261,206.0 77,189.0 51,362.0 26,043.0 223,051.0 83,686.0 64,270.0 22,150.0 44,477.0 18,733.0 15,110.0 0.0 24,185.0 17,877.0 13,628.0 6,718.0 25,521.0 18,918.0 12,315.0 6,124.0 25,286.0 18,688.0 12,551.0 6,339.0 126,086.0 101,616.0 67,744.0 6,772.0 140,356.0 72,412.0 72,412.0 20,491.0 313,017.0 170,537.0 172,883.0 56,634.0 345,541.0 230,019.0 173,027.0 346,136.0 342,542.0 170,693.0 170,693.0 342,542.0 212,038.0 434,313.0 98,432.0 48,992.0 726,933.0 697,134.0 484,200.0 118,261.0 702,036.0 554,898.0 362,064.0 152,642.0 338,496.0 108,925.0 108,925.0 54,273.0 220,241.0 108,849.0 108,849.0 54,539.0 280,698.0 203,767.0 135,394.0 68,251.0
Kıdem Tazminatı 497,713.0 497,713.0 117,380.0 1,248,557.0 746,569.0 497,713.0 1,095,592.0 1,437,185.0 -361,123.0 -384,266.0 -70,911.0 804,262.0 466,511.0 148,696.0 359,352.0 145,243.0 16,124.0 10,718.0 8,518.0 49,274.0 39,549.0 29,925.0 5,851.0 -11,182.0 39,356.0 22,831.0 9,489.0 34,658.0 54,486.0 54,486.0 8,589.0 -86,949.0 30,571.0 30,571.0 48,148.0 114,484.0 -482.0 37,988.0 -1,944.0 8,539.0 -29,698.0 548.0 52,080.0 36,322.0 277,000.0 36,322.0 36,322.0 123,060.0 274,065.0 63,254.0 139,864.0 273,585.0 111,805.0 100,089.0 34,315.0 109,826.0 111,948.0 33,797.0 34,294.0 167,477.0 11,584.0 11,584.0 -237.0 55,541.0 29,598.0 1,665.0 0.0 1,726.0 -98,918.0 -91,854.0 46,075.0
Finansman Giderleri 9,031,991.0 5,553,676.0 1,344,069.0 -723,190,670.0 4,156,327.0 2,722,246.0 1,596,664.0 -576,221,703.0 480,304.0 583,995.0 -1,464,521.0 -205,726,542.0 -15,203.0 974.0 -4,258.0 -15,058.0 -19,657.0 -3,406.0 -943.0 -2,215,387.0 -1,802,765.0 -283,942.0 -2,904.0 -963,327.0 -865,320.0 -800,354.0 -162,815.0 -22,393.0 -361,755.0 -350,542.0 -62,993.0 -714,379.0 -396,224.0 -242,635.0 -169,454.0 -976,280.0 -309,896.0 -242,635.0 -176,909.0 -615,952.0 -184,221.0 -170,211.0 4,126.0 -343,988.0 -238,718.0 -152,363.0 -235,348.0 -414,230.0 -296,062.0 -186,254.0 -53,345.0 -11,870,535.0 -9,922,681.0 -6,409,481.0 -4,406,616.0 -30,119,202.0 -25,170,181.0 -11,152,185.0 -4,819,918.0 -8,918,911.0 -480,505.0 -212,803.0 -114,181.0 -1,058,412.0 -1,440,137.0 -1,440,137.0 -1,085,541.0 -5,449,156.0 -3,623,184.0 -2,563,189.0 -1,278,501.0
Yurtiçi 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 0.0 1,101,791.0 713,731.0 0.0 0.0 1,184,410.0 791,854.0 345,001.0 1,322,298.0 930,043.0 589,052.0 335,498.0 2,897,602.0 809,547.0 494,459.0 227,383.0 1,199,566.0 880,260.0 539,389.0 1,199,566.0 999,875.0 667,974.0 402,268.0 169,123.0 265,055,337.0 172,234,115.0 103,586,743.0 48,977,720.0 272,672,444.0 195,164,656.0 125,063,177.0 84,606,034.0 100,202,823.0 3,195,758.0 1,911,611.0 1,009,807.0 8,281,002.0 5,341,906.0 5,341,906.0 3,096,078.0 20,661,466.0 17,056,110.0 12,811,481.0 8,099,847.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 10,641,957.0 8,910,704.0 6,733,125.0 3,971,520.0 21,670,021.0 16,948,844.0 8,280,966.0 5,284,784.0 3,307,821.0 1,076,877.0 778,527.0 765,173.0 0.0 0.0 0.0 0.0 28,695.0 18,382.0 17,734.0 9,791.0
Net Yabancı Para Pozisyonu 20,969,429.0 19,109,483.0 17,377,035.0 20,842,941.0 13,918,254.0 13,107,010.0 11,161,135.0 1,121,244.0 8,790,661.0 8,142,179.0 6,563,124.0 6,602,439.0 8,007,534.0 7,332,791.0 1,388,220.0 2,522,273.0 3,967,023.0 3,912,160.0 3,839,951.0 3,427,537.0 4,303,409.0 1,948,585.0 2,768,597.0 2,611,074.0 13,878,597.0 12,883,514.0 13,837,352.0 9,049,561.0 5,587,261.0 4,123,496.0 1,114,581.0 1,114,581.0 -927,694.0 -881,042.0 0.0 10,347,544.0 -1,029,246.0 -583,889.0 -61,318.0 58,267.0 1,648,018.0 -186,356.0 1,396,834.0 -975,720.0 -660,361.0 -465,377.0 -549,250.0 -575,375.0 -34,815,171.0 -20,818,008.0 0.0 -20,538,934.0 -39,407,210.0 -28,039,554.0 0.0 -17,141,233.0 0.0 1,119,704.0 0.0 -40,261,141.0 0.0 67,208.0 344,472.0 -614,864.0 0.0 105,000.0 -369,943.0 -3,179,544.0 -3,733,393.0 9,351,886.0 11,569,940.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu 20,969,429.0 19,109,483.0 17,377,035.0 -1,744,502.0 777,659.0 764,479.0 764,862.0 238.0 648,482.0 611,749.0 453,576.0 442,975.0 8,007,534.0 7,332,791.0 1,388,220.0 923,594.0 837,604.0 824,339.0 788,197.0 663,978.0 1,168,958.0 -456,798.0 -890,821.0 -660,788.0 -126,810.0 276,774.0 4,073,840.0 480,686.0 5,587,261.0 4,123,496.0 1,060,203.0 1,060,203.0 -927,694.0 -881,042.0 0.0 4,489,087.0 -240,163.0 -621,509.0 -274,190.0 -180,564.0 1,295,516.0 -497,507.0 1,396,834.0 -975,720.0 0.0 0.0 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 0.0 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) 20,969,429.0 19,109,483.0 17,377,035.0 20,842,941.0 13,918,254.0 13,107,010.0 11,161,135.0 1,121,244.0 8,790,661.0 8,753,928.0 6,563,124.0 6,602,439.0 8,007,534.0 7,332,791.0 1,388,220.0 2,522,273.0 3,967,023.0 3,912,160.0 3,839,951.0 3,427,537.0 4,303,409.0 1,948,585.0 2,768,597.0 2,611,074.0 13,878,596.0 12,883,514.0 13,837,352.0 9,049,561.0 5,587,261.0 4,123,496.0 1,114,581.0 1,114,581.0 -927,694.0 -881,042.0 0.0 10,347,544.0 -1,029,245.0 -583,889.0 -61,318.0 58,267.0 1,648,018.0 -186,356.0 1,396,834.0 -975,720.0 0.0 0.0 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 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.
Nakit Akım Kalemleri 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 -175,260.0 -178,956.0 -112,347.0 -552,476.0 -499,508.0 -265,305.0 -135,947.0 -300,928.0 -459,584.0 -258,785.0 -313,296.0 -3,894,897.0 7,392,076.0 5,463,136.0 2,488,220.0 232,215.0 3,310,447.0 2,339,479.0 1,823,085.0 1,883,713.0 395,929.0 1,179,568.0 1,230.0 147,476.0 26,694.0 38,709.0 6,260.0 98,444.0 176,044.0 33,772.0 12,308.0 263,632.0 178,885.0 165,147.0 78,802.0 -5,490,112.0 -3,221,059.0 134,284.0 -3,617,311.0 0.0 0.0 281,855.0 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 0.0 0.0 0.0 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 7,262,897.0 6,822,538.0 4,490,917.0 -280,111,001.0 53,718,346.0 56,395,900.0 59,399,833.0 407,869,022.0 1,910,326.0 7,721,689.0 199,775,848.0 494,287,003.0 3,191,117.0 3,703,910.0 -402,060.0 101,373,074.0 -285,805.0 -77,430.0 149,852.0 33,210,159.0 1,234,657.0 2,594,014.0 2,481,856.0 -14,735,753.0 -15,352,568.0 -20,581,013.0 20,025,976.0 -9,489,302.0 1,286,459.0 674,089.0 -132,795.0 1,392,359.0 603,604.0 681,720.0 46,219.0 3,960,552.0 -499,734.0 -322,340.0 -293,650.0 0.0 0.0 -969,176.0 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 0.0 0.0 0.0 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 -14,408,853.0 -11,841,679.0 -9,938,832.0 270,239,763.0 -40,862,639.0 -46,317,866.0 -51,614,158.0 -415,097,821.0 -9,701,308.0 -10,348,269.0 -1,177,793.0 -3,463,825.0 -1,432,655.0 -2,938,281.0 208,840.0 -104,699,529.0 -11,097.0 130,387.0 24,225.0 -32,005,549.0 -12,587,883.0 -12,615,364.0 -3,136,358.0 22,743,032.0 24,746,784.0 23,766,973.0 -15,149,441.0 10,091,093.0 140,136.0 112,095.0 -35,329.0 -1,660,503.0 -97,501.0 -173,016.0 -65,979.0 5,448,331.0 1,450,568.0 134,252.0 1,330,926.0 0.0 0.0 312,930.0 -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 0.0 0.0 0.0 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 196,418.0 124,549.0 59,010.0 261,206.0 77,189.0 51,362.0 26,043.0 223,051.0 83,686.0 64,270.0 22,150.0 44,477.0 18,733.0 15,110.0 0.0 24,185.0 17,877.0 13,628.0 6,718.0 25,521.0 18,918.0 12,315.0 6,124.0 25,286.0 18,688.0 12,551.0 6,339.0 126,086.0 101,616.0 67,744.0 6,772.0 140,356.0 72,412.0 72,412.0 20,491.0 313,017.0 170,537.0 172,883.0 56,634.0 0.0 0.0 173,027.0 346,136.0 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 0.0 0.0 0.0 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 1,141,876.0 713,958.0 282,733.0 1,495,783.0 -487,486.0 -350,004.0 -53,434.0 2,199,197.0 -2,150,233.0 -1,584,076.0 -1,424,309.0 -3,218,433.0 -661,704.0 167,793.0 213,987.0 -522,702.0 26,124.0 20,509.0 3,918.0 2,050,716.0 1,924,551.0 1,917,137.0 8,012.0 -1,001,827.0 -470,098.0 -454,051.0 8,288.0 9,275.0 34,015.0 34,015.0 10,180.0 -294,627.0 -252,157.0 0.0 -81,950.0 146,353.0 1,282,634.0 -58,366.0 1,281,086.0 0.0 0.0 -28,748.0 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 0.0 0.0 0.0 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 -6,981,032.0 -6,951,944.0 -6,925,297.0 -454,330,808.0 -56,562,520.0 -57,277,460.0 -58,598,256.0 -687,965,296.0 -7,634,761.0 -8,828,463.0 224,366.0 -289,869.0 -789,684.0 -3,121,184.0 -5,147.0 -104,201,012.0 -55,098.0 96,250.0 13,589.0 -34,081,786.0 -14,531,352.0 -14,544,816.0 -3,150,494.0 23,719,573.0 25,198,194.0 24,208,473.0 -15,164,068.0 9,955,732.0 4,505.0 10,336.0 -52,281.0 -1,506,232.0 82,244.0 -245,428.0 -4,520.0 4,988,961.0 -2,603.0 19,735.0 -6,794.0 0.0 0.0 168,651.0 -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 0.0 0.0 0.0 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 (+) -7145956.0 -5019141.0 -5447915.0 -9871238.0 12855707.0 10078034.0 7785675.0 -7228799.0 -7790982.0 -2626580.0 198598055.0 490823178.0 1758462.0 765629.0 -193220.0 -3326455.0 -296902.0 52957.0 174077.0 1204610.0 -11353226.0 -10021350.0 -654502.0 8007279.0 9394216.0 3185960.0 4876535.0 601791.0 1426595.0 786184.0 -168124.0 -268144.0 506103.0 508704.0 -19760.0 9408883.0 950834.0 -188088.0 1037276.0 0.0 0.0 -656246.0 -23969.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 7,079,478.0 4,948,947.0 5,335,582.0 9,318,830.0 -13,355,215.0 -10,343,339.0 -7,921,622.0 6,927,709.0 -728,784,724.0 -673,272,364.0 -614,731,095.0 -494,306,933.0 5,633,962.0 4,697,657.0 2,681,569.0 3,558,924.0 3,607,481.0 2,286,567.0 1,649,015.0 679,144.0 11,749,182.0 11,200,942.0 655,732.0 -7,859,602.0 -9,367,522.0 -3,291,601.0 -4,870,275.0 -503,347.0 -1,250,518.0 -752,412.0 180,432.0 531,776.0 -328,762.0 -343,536.0 98,562.0 -14,898,995.0 -4,171,893.0 322,372.0 -4,654,587.0 0.0 0.0 938,101.0 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 0.0 0.0 0.0 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 (+) -66,478.0 -70,194.0 -112,333.0 -552,408.0 -499,508.0 -265,305.0 -135,947.0 -301,090.0 -736,575,706.0 -675,898,944.0 -416,133,040.0 -3,483,755.0 7,392,424.0 5,463,286.0 2,488,349.0 232,469.0 3,310,579.0 2,339,524.0 1,823,092.0 1,883,754.0 395,956.0 1,179,592.0 1,230.0 147,677.0 26,694.0 -105,641.0 6,260.0 98,444.0 176,077.0 33,772.0 12,308.0 263,632.0 177,341.0 165,168.0 78,802.0 -5,490,112.0 -3,221,059.0 134,284.0 -3,617,311.0 0.0 0.0 281,855.0 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 0.0 0.0 0.0 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 -108,782.0 -108,762.0 -14.0 -68.0 0.0 0.0 0.0 162.0 0.0 0.0 0.0 -411,142.0 -348.0 -150.0 -129.0 -254.0 -132.0 -45.0 -7.0 -41.0 -27.0 -24.0 0.0 -201.0 0.0 144,350.0 0.0 0.0 -33.0 0.0 0.0 0.0 1,544.0 -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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -59,013.0 -35,523.0 -35,991.0 0.0 -81,983.0 -87,377.0 -77,662.0 -67,398.0 -317,064.0 -25,411.0 0.0 8,775.0 -12,655.0 -9,872.0 -9,871.0 -9,872.0 -296,904.0 -296,904.0 -296,904.0 0.0 -1,521.0 0.0 0.0 -1.0 -9,127.0 -9,620.0 0.0 0.0 -25,545.0 -5,933.0 -5,933.0 20,491.0 6,460,141.0 -3,539.0 -3,390.0 -1.0 0.0 0.0 -90,668.0 -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 0.0 0.0 0.0 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 387.0 247.0 117.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -8,261,465.0 -5,227,433.0 -2,462,182.0 0.0 -3,146,516.0 -2,190,000.0 -1,690,000.0 0.0 0.0 0.0 -18.0 -30,263.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -452,000.0 0.0 0.0 0.0 0.0 0.0 -160,357.0 -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 0.0 0.0 0.0 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 387.0 247.0 117.0 337,873.0 -35,523.0 -35,991.0 0.0 250,071.0 -87,377.0 -77,662.0 -67,398.0 -317,064.0 -8,286,876.0 -5,227,433.0 -2,453,407.0 -12,655.0 -3,156,388.0 -2,199,871.0 -1,699,872.0 -296,904.0 -296,904.0 -296,904.0 -18.0 -31,784.0 0.0 0.0 -1.0 -9,127.0 -9,620.0 0.0 0.0 -25,545.0 -5,933.0 -5,933.0 20,491.0 6,008,141.0 -3,539.0 -3,390.0 -1.0 0.0 0.0 -251,025.0 -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 0.0 0.0 0.0 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 -174,873.0 -178,709.0 -112,230.0 -214,602.0 -535,031.0 -301,296.0 -135,947.0 -50,857.0 -546,961.0 -336,447.0 -380,694.0 -4,211,961.0 -894,800.0 235,703.0 34,813.0 219,560.0 154,059.0 139,608.0 123,213.0 1,586,809.0 99,025.0 882,664.0 1,212.0 115,692.0 26,694.0 38,709.0 6,259.0 89,317.0 166,424.0 33,772.0 12,308.0 238,087.0 172,952.0 159,214.0 99,293.0 518,029.0 -3,224,598.0 130,894.0 -3,617,312.0 0.0 0.0 30,830.0 131,318.0 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 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 -12,850.0 0.0 3,392.0 447,313.0 0.0 0.0 0.0 -1,534,999.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -20.0 0.0 -296,236.0 -130,031.0 -159,953.0 -83,891.0 -200,045.0 3,470,971.0 -125,596.0 3,614,057.0 0.0 0.0 -25,350.0 -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 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 -12,850.0 0.0 3,392.0 447,313.0 0.0 0.0 0.0 -1,534,999.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0 -20.0 0.0 -296,236.0 -130,031.0 -159,953.0 -83,891.0 -200,045.0 3,470,971.0 -125,596.0 3,614,057.0 0.0 0.0 -25,350.0 -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 0.0 0.0 0.0 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 43,396.0 -35,592.0 -25,859.0 -214,602.0 -194,220.0 -63,128.0 12,384.0 -50,857.0 -546,961.0 -336,447.0 26,146.0 -4,211,961.0 -907,650.0 235,703.0 38,205.0 666,873.0 154,059.0 139,608.0 123,213.0 51,810.0 99,025.0 882,664.0 1,211.0 115,692.0 26,694.0 38,709.0 6,259.0 89,317.0 166,424.0 33,752.0 12,308.0 -58,149.0 42,921.0 -739.0 15,402.0 317,984.0 246,373.0 5,298.0 -3,255.0 0.0 0.0 5,480.0 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 0.0 0.0 0.0 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 0.0 0.0 -382,911.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 43,396.0 -35,592.0 -25,859.0 -826,092.0 -194,220.0 -63,128.0 12,384.0 -433,768.0 -546,961.0 -336,447.0 26,146.0 -2,934,762.0 -907,650.0 235,703.0 38,205.0 666,873.0 154,059.0 139,608.0 123,213.0 51,810.0 99,025.0 882,664.0 1,211.0 115,692.0 26,694.0 38,709.0 6,259.0 89,317.0 166,424.0 33,752.0 12,308.0 -58,149.0 42,921.0 -739.0 15,402.0 317,984.0 246,373.0 5,298.0 -3,255.0 0.0 0.0 5,480.0 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 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,076,596.0 1,001,444.0 944,698.0 1,291,199.0 1,291,196.0 1,201,063.0 1,133,007.0 1,080,278.0 1,016,542.0 933,296.0 860,935.0 3,682,988.0 1,360,684.0 1,360,684.0 1,360,684.0 693,811.0 693,811.0 693,811.0 693,811.0 642,001.0 642,001.0 642,001.0 642,001.0 526,309.0 526,309.0 526,309.0 526,309.0 436,992.0 436,992.0 436,992.0 436,992.0 495,141.0 495,141.0 495,141.0 495,141.0 177,157.0 177,204.0 177,157.0 177,205.0 0.0 0.0 164,835.0 164,835.0 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 0.0 0.0 0.0 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 1,119,992.0 965,852.0 918,839.0 861,994.0 1,096,976.0 1,137,935.0 1,145,391.0 978,564.0 991,525.0 1,076,051.0 887,081.0 748,226.0 453,034.0 1,596,387.0 1,398,889.0 1,360,684.0 847,870.0 833,419.0 817,024.0 693,811.0 741,026.0 1,524,665.0 643,212.0 642,001.0 553,003.0 565,018.0 532,568.0 526,309.0 603,416.0 470,744.0 449,300.0 436,992.0 538,062.0 494,402.0 510,543.0 495,141.0 423,577.0 182,455.0 173,950.0 0.0 0.0 170,315.0 177,205.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0