AiFin

EUHOL 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 2008/3
Dönen Varlıklar 112.781.749 57.783.546 70.628.160 24.936.723 15.870.175 14.649.349 18.831.627 13.638.907 13.896.791 11.932.475 16.625.166 10.254.705 9.900.162 11.754.854 84.503.763 5.900.578 6.037.868 5.107.694 5.041.768 5.127.498 5.229.727 5.273.319 7.335.215 8.487.064 8.241.386 7.783.288 7.474.038 7.087.874 8.363.429 8.860.261 8.836.913 12.352.707 9.872.958 9.677.164 9.146.744 8.672.818 8.733.337 9.049.315 9.827.280 10.412.489 10.984.579 172.946 298.812 4.898.405 10.998.084 189.683 8.881.243 466.469.377 438.801.592 458.393.895 440.279.540 434.646.923 406.878.726 421.519.804 211.189.910 190.549.687 185.727.184 175.408.897 143.635.961 108.016.070 114.527.741 108.129.929 65.903.613 59.111.573 49.165.901 45.560.369 51.728.997 0 0 0 0
Nakit Ve Nakit Benzerleri 3.388.029 1.074.844 1.950.461 1.679.450 2.145.338 1.586.787 1.717.102 1.304.075 1.271.557 647.926 368.084 2.217.953 2.715.085 5.548.255 77.572.282 108.932 110.306 102.326 79.268 68.114 68.872 74.445 60.520 60.027 56.682 53.470 49.937 46.436 41.000 123.838 62.592 278.860 56.534 54.683 49.830 49.407 43.359 42.953 77.690 376.057 542.529 72.955 143.946 4.642.785 3.735.802 31.739 4.708.493 120.626.022 151.202.916 182.532.048 166.046.101 172.960.759 127.883.944 149.345.352 77.298.775 93.945.609 69.004.912 41.989.379 46.414.882 38.730.474 31.359.765 43.844.505 19.475.786 17.209.218 15.444.369 18.187.735 24.972.301 0 0 0 0
Finansal Yatırımlar 2.279.888 2.194.371 2.617.667 2.150.511 2.057.896 1.799.290 2.089.567 1.724.874 1.593.877 1.579.093 2.185.658 2.349.301 1.308.412 949.086 1.492.340 153 104 99 74 68 72 94 106 101 97 51 75 56 32 38 112 266 260 43.985 43.581 43.583 43.583 43.506 80.780 93.456 201.456 46.265 43.506 43.506 108.506 43.506 43.506 162.919.766 139.720.224 142.508.213 165.566.989 181.775.280 197.970.818 196.003.489 57.049.264 49.474.684 71.281.564 81.477.926 58.420.722 40.602.725 52.255.121 26.770.743 20.441.345 22.167.173 15.791.572 8.871.385 8.611.989 0 0 0 0
Ticari Alacaklar 49.020.000 120.292 22.103 0 0 0 87.145 155.175 155.175 155.175 224.038 50.629 283.646 3.628 2.519 700 2.565 7.229 2.582 1.113 1.114 1.713 1.121 8.566 6.085 10.757 1.113 8.604 1.623 4.087 7.885 88.954 5.019 1.729 1.799 10.740 9.944 4.970 3.769 2.998 2.641 5.364 24.683 117.623 79.300 3.388 29.759 17.743.456 20.392.249 30.088.084 21.584.815 28.329.512 31.175.734 25.562.188 14.844.298 9.684.311 5.253.505 23.393.231 9.955.449 8.950.097 12.081.433 4.786.125 7.841.550 7.935.980 5.502.065 4.002.955 3.454.474 0 0 0 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 0 138.801.881 104.198.084 82.711.903 61.837.147 30.520.010 25.352.863 22.984.275 38.852.563 15.284.586 24.190.413 9.676.744 9.803.058 6.908.332 6.527.262 5.644.056 7.607.406 2.450.313 2.918.318 3.383.157 3.114.551 0 0 0 0
Diğer Alacaklar 40.014.719 25.275.784 30.746.782 7.004.103 6.266.317 7.323.932 10.189.315 6.946.224 7.587.877 6.336.686 9.349.139 2.698.749 2.548.656 1.953.549 7.245 24.971 29.518 27.977 755.544 816.204 820.222 773.700 3.486.096 6.626.079 6.740.045 6.237.956 5.911.487 5.604.106 7.117.756 7.604.565 7.892.358 11.193.480 8.933.801 8.751.143 8.215.502 7.755.940 8.026.104 8.363.831 9.015.057 9.933.727 10.225.039 34.769 61.957 61.367 7.036.577 53.379 4.059.178 1.573.133 57.158 79.381 64.819 944.850 1.190.852 405.494 199.623 190.918 1.329.342 7.085.463 6.044.389 598.676 432.421 14.971.708 1.083.338 1.183.967 506.796 708.808 501.464 0 0 0 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
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
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
Diğer Dönen Varlıklar 18.079.113 29.118.255 35.291.147 14.102.659 5.400.624 3.939.340 4.748.498 3.508.559 3.288.305 3.213.595 4.498.247 2.938.073 3.044.363 3.300.336 5.429.377 5.765.822 5.895.375 4.970.063 4.204.300 4.241.999 4.339.447 4.423.367 3.787.372 1.792.291 1.438.477 1.481.054 1.511.426 1.428.672 1.203.018 1.127.733 873.966 791.147 877.344 825.624 836.032 813.148 610.347 594.055 649.984 6.251 12.914 13.593 24.720 33.124 37.899 57.671 40.307 24.805.119 23.230.961 20.474.266 25.179.669 20.116.512 23.304.515 27.219.006 22.945.387 21.969.579 14.667.448 11.786.154 12.997.461 12.225.766 11.871.739 12.112.792 9.454.188 8.164.922 9.002.781 10.406.329 11.074.218 0 0 0 0
(Ara Toplam) 112.781.749 57.783.546 70.628.160 24.936.723 15.870.175 14.649.349 18.831.627 13.638.907 13.896.791 11.932.475 16.625.166 10.254.705 9.900.162 11.754.854 84.503.763 5.900.578 6.037.868 5.107.694 5.041.768 5.127.498 5.229.727 5.273.319 7.335.215 8.487.064 8.241.386 7.783.288 7.474.038 7.087.874 8.363.429 8.860.261 8.836.913 12.352.707 9.872.958 9.677.164 9.146.744 8.672.818 8.733.337 9.049.315 9.827.280 10.412.489 10.984.579 172.947 298.812 4.898.405 10.998.084 189.683 8.881.243 466.469.377 438.801.592 458.393.895 440.279.540 434.646.923 406.878.726 421.519.804 211.189.910 190.549.687 185.727.184 175.408.897 143.635.961 108.016.070 114.527.741 108.129.929 65.903.613 59.111.573 49.165.901 45.560.369 51.728.997 0 0 0 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
Duran Varlıklar 6.186.655.046 5.458.591.665 5.841.365.819 1.733.001.772 851.501.987 560.733.569 686.912.564 318.566.476 300.859.506 320.332.348 667.471.284 285.135.519 165.168.328 172.778.254 321.685.224 138.978.191 136.608.458 128.484.746 121.497.666 98.202.697 98.550.208 95.527.487 90.323.538 90.944.395 81.254.360 77.949.737 74.098.565 71.120.550 73.484.930 71.962.565 69.910.825 74.997.520 65.397.425 62.498.272 59.975.722 58.045.893 56.747.467 55.980.580 66.704.829 63.137.753 61.388.735 75.609.387 71.984.811 76.364.381 148.505.833 142.483.288 142.375.705 119.509.532 112.286.812 111.901.028 107.158.360 98.644.213 86.572.476 41.082.643 32.501.373 29.309.753 46.286.770 12.939.341 13.415.787 32.585.140 28.109.797 15.254.203 15.897.019 17.575.469 17.825.722 17.140.958 17.733.062 0 0 0 0
Ticari Alacaklar 49.020.000 120.292 22.103 0 0 0 87.145 155.175 155.175 155.175 224.038 50.629 283.646 3.628 2.519 700 2.565 7.229 2.582 1.113 1.114 1.713 1.121 8.566 6.085 10.757 1.113 8.604 1.623 4.087 7.885 88.954 5.019 1.729 1.799 10.740 9.944 4.970 3.769 2.998 2.641 5.364 24.683 117.623 79.300 3.388 29.759 17.743.456 20.392.249 30.088.084 21.584.815 28.329.512 31.175.734 25.562.188 14.844.298 9.684.311 5.253.505 23.393.231 9.955.449 8.950.097 12.081.433 4.786.125 7.841.550 7.935.980 5.502.065 4.002.955 3.454.474 0 0 0 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 0 138.801.881 104.198.084 82.711.903 61.837.147 30.520.010 25.352.863 22.984.275 38.852.563 15.284.586 24.190.413 9.676.744 9.803.058 6.908.332 6.527.262 5.644.056 7.607.406 2.450.313 2.918.318 3.383.157 3.114.551 0 0 0 0
Diğer Alacaklar 40.014.719 25.275.784 30.746.782 7.004.103 6.266.317 7.323.932 10.189.315 6.946.224 7.587.877 6.336.686 9.349.139 2.698.749 2.548.656 1.953.549 7.245 24.971 29.518 27.977 755.544 816.204 820.222 773.700 3.486.096 6.626.079 6.740.045 6.237.956 5.911.487 5.604.106 7.117.756 7.604.565 7.892.358 11.193.480 8.933.801 8.751.143 8.215.502 7.755.940 8.026.104 8.363.831 9.015.057 9.933.727 10.225.039 34.769 61.957 61.367 7.036.577 53.379 4.059.178 1.573.133 57.158 79.381 64.819 944.850 1.190.852 405.494 199.623 190.918 1.329.342 7.085.463 6.044.389 598.676 432.421 14.971.708 1.083.338 1.183.967 506.796 708.808 501.464 0 0 0 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
Finansal Yatırımlar 2.279.888 2.194.371 2.617.667 2.150.511 2.057.896 1.799.290 2.089.567 1.724.874 1.593.877 1.579.093 2.185.658 2.349.301 1.308.412 949.086 1.492.340 153 104 99 74 68 72 94 106 101 97 51 75 56 32 38 112 266 260 43.985 43.581 43.583 43.583 43.506 80.780 93.456 201.456 46.265 43.506 43.506 108.506 43.506 43.506 162.919.766 139.720.224 142.508.213 165.566.989 181.775.280 197.970.818 196.003.489 57.049.264 49.474.684 71.281.564 81.477.926 58.420.722 40.602.725 52.255.121 26.770.743 20.441.345 22.167.173 15.791.572 8.871.385 8.611.989 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 0 0 0 0 0 13.015.034 13.015.034 13.825.000 0 13.597.218 10.960.125 12.875.891 15.538.281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.343.904 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
Yatırım Amaçlı Gayrimenkuller 206.544.987 257.933.424 276.019.968 234.155.294 217.810.000 155.000.000 176.640.899 205.172.983 188.371.170 137.667.286 219.434.149 138.225.000 22.802.526 22.802.526 101.156.146 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 12.416.815 11.212.467 11.290.176 11.367.885 11.445.593 11.523.302 11.601.010 11.678.719 11.756.427 11.829.807 11.911.844 11.989.553 12.067.261 12.232.455 12.275.000 0 8.452.174 2.951.411 2.967.941 2.984.461 3.000.986 3.017.511 3.583.036 3.768.761 3.789.186 3.809.612 3.830.037 3.850.461 3.870.887 3.870.426 4.312.277 4.334.798 4.355.495 4.378.016 4.402.366 1.216.791 1.216.791 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
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
Maddi Duran Varlıklar 373.596 359.657 396.161 332.854 320.871 32.154.400 36.839.799 16.291.651 15.387.230 10.618.940 14.097.428 41.137 40.533 37.679 233.314 29.926 33.583 37.513 38.783 49.081 64.650 81.260 97.870 116.148 125.834 144.498 158.217 177.908 197.687 217.482 237.435 257.469 277.503 293.226 310.364 285.250 251.206 265.495 279.785 54.847 57.212 183.075 192.913 202.867 212.878 8.632.518 204.690 9.989.417 1.499.855 1.519.027 1.296.629 954.103 815.404 830.453 897.426 1.412.929 6.165.405 6.038.868 6.038.659 6.059.180 6.114.314 6.188.453 6.256.684 6.362.513 6.451.583 9.688.562 9.735.955 0 0 0 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 0 609.961 609.961 609.961 609.961 609.961 609.961 609.961 609.961 1.192.431 1.192.431 963.386 550.506 13.006.622 13.006.622 963.386 550.506 963.386 1.442.180 963.386 963.386 0 0 0 0
Maddi Olmayan Duran Varlıklar 4.839 4,99 5.841 5.638 5.624 5.662 6.858 8.976 8.240 3.947 6.764 0 261 275 4.734 303 316 330 344 356 369 383 398 415 432 450 468 520 588 664 739 814 889 968 1.040 1.120 1.195 1.270 1.346 1.420 1.497 1.572 1.647 1.724 1.799 1.874 1.950 65.754 34.747 68.876 28.947 34.762 35.643 28.085 28.959 30.325 59.951 42.838 43.700 15.321 15.912 16.881 18.389 19.537 20.762 21.987 23.212 0 0 0 0
Ertelenmiş Vergi Varlığı 0 0 0 443.076.294 428.566.555 371.482.929 471.035.559 35.104.702 35.104.702 15.242.655 432.013.385 9.008.571 7.101.291 7.133.968 0 5.149.181 5.159.023 4.541.878 4.532.908 4.597.078 4.572.298 5.166.840 4.674.385 4.793.831 3.896.266 3.604.075 3.471.798 3.286.246 3.349.584 3.197.411 3.365.332 3.504.098 2.841.472 2.634.614 2.234.947 2.289.316 2.141.157 1.879.201 1.323.396 1.279.063 954.821 685.884 700.656 1.857.413 113.197 59.598 62.815 1.443.994 735.273 1.078.399 1.996.582 2.196.162 2.501.072 2.570.535 5.968.241 2.950.048 577.384 0 0 858.174 858.174 65.946 550.868 112.752 120.083 47.895 77.096 0 0 0 0
Diğer Duran Varlıklar 2.886.427 2.697.299 2.886.506 1.055.426.931 204.794.176 2.061.280 2.349.148 48.933.054 48.933.054 142.945.222 1.873.169 124.231.463 124.231.462 129.895.785 204.699.807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.726 306 35.064 11.227 63.514 25.579 14.482 11.226 22.345 21.862 21.215 14.409 7.270 51.124 47.663 45.483 204.656 191.468 173.651 163.578 0 0 0 0
TOPLAM VARLIKLAR 6.299.436.795 5.516.375.211 5.911.993.979 1.757.938.495 867.372.162 575.382.918 705.744.191 332.205.383 314.756.297 332.264.823 684.096.450 295.390.224 175.068.490 184.533.108 406.188.987 144.878.769 142.646.326 133.592.440 126.539.434 103.330.195 103.779.935 100.800.806 97.658.753 99.431.459 89.495.746 85.733.025 81.572.603 78.208.424 81.848.359 80.822.826 78.747.738 87.350.227 75.270.383 72.175.436 69.122.466 66.718.711 65.480.804 65.029.895 76.532.109 73.550.242 72.373.314 75.782.333 72.283.623 81.262.786 159.503.917 142.672.971 151.256.948 585.978.909 551.088.404 570.294.923 547.437.900 533.291.136 493.451.202 462.602.447 243.691.283 219.859.440 232.013.954 188.348.238 157.051.748 140.601.210 142.637.538 123.384.132 81.800.632 76.687.042 66.991.624 62.701.327 69.462.059 0 0 0 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
Kısa Vadeli Yükümlülükler 396.609.231 405.216.013 474.179.514 392.464.815 195.763.450 2.863.888 3.457.415 1.778.971 1.809.323 1.807.450 1.933.221 932.050 442.587 7.085.806 166.746.130 70.993.298 69.781.796 65.072.546 61.096.183 15.141.761 15.319.665 14.981.351 34.822.874 34.986.368 31.576.955 29.592.907 28.269.412 27.146.097 28.821.895 28.288.374 27.464.357 10.433.258 9.993.048 10.238.398 10.050.204 22.904.655 22.052.992 21.387.030 21.698.924 21.855.210 13.284.112 16.170.424 12.320.121 16.371.233 21.941.897 10.711.866 18.866.309 357.740.485 333.066.915 331.162.987 303.537.904 295.519.723 256.876.705 403.747.903 175.938.007 139.524.175 153.063.792 106.162.539 85.342.220 82.967.877 72.502.463 48.447.964 48.473.841 37.850.888 37.536.062 39.355.154 47.216.080 0 0 0 0
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.034.607 37.183.437 40.827.631 36.986.345 4.094.698 4.114.946 3.880.544 25.088.272 25.423.046 22.210.957 20.121.379 18.547.365 17.361.686 18.307.953 17.876.887 16.984.536 785.948 660.882 1.107.464 906.543 13.174.814 12.355.617 12.082.844 12.525.579 12.832.485 5.262.521 7.607.363 9.385.559 11.366.522 21.648.110 10.524.124 14.671.237 125.555.804 128.675.348 161.819.301 128.271.038 133.702.605 111.806.017 257.255.915 42.673.603 24.404.335 51.801.158 1.508.447 914.914 94.720 727.450 50.760 4.740.309 82.290 72.285 60.117 2.252.322 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 0 409.728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ticari Borçlar 184.807.345 189.224.792 227.132.677 175.996.346 193.094.722 154.139 656.648 38.953 18.136 57.448 50.073 169.075 92.729 4.874.347 103.402.218 8.494.593 8.254.006 146.544 130.365 49.387 44.620 86.325 48.830 46.286 63.013 70.496 79.536 101.380 360.901 281.638 469.026 89.028 32.646 32.232 33.870 460.403 572.645 438.573 107.532 30.139 35.202 354.346 23.570 22.140 13.762 18.405 19.811 1.701.329 4.341.596 10.091.785 39.106 16.929.484 6.217.159 2.859.504 3.278.276 6.598.884 6.848.924 20.981.172 22.434.514 17.890.785 5.780.815 8.660.437 3.503.905 6.032.714 3.320.109 2.273.573 3.315.760 0 0 0 0
Diğer Borçlar 208.276.697 213.084.995 244.145.179 214.305.710 680.698 575.859 550.134 419.328 419.328 417.628 225.388 0 10.000 1.772.145 62.917.330 24.225.063 24.046.679 23.706.350 23.481.097 10.694.641 10.897.188 10.675.371 9.255.275 9.030.446 9.024.203 9.094.379 9.245.644 9.234.239 9.921.565 9.815.385 9.602.932 9.429.982 9.202.545 8.946.599 8.902.790 8.892.858 8.925.980 8.607.526 8.752.915 8.559.012 7.736.444 7.960.413 2.714.755 4.384.049 23.712 4.896 4.011.824 50.581.022 47.728.472 42.961.137 35.872.475 45.235.366 38.792.109 40.619.835 32.643.477 24.757.288 24.091.889 22.610.740 8.342.104 6.604.793 14.063.735 1.800.776 1.729.014 1.425.132 2.346.753 3.798.643 1.725.878 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
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 14.446.982 13.782.217 8.170.041 5.043.134 8.241.490 7.748.824 7.567.600 6.891.137 5.750.639 4.825.574 5.571.926 2.781.828 1.804.875 3.080.849 0 864.389 0 0 0 2.491.969 0 0 0 0
Devlet Teşvik ve Yardımları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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 0 73.025 446.651 146.404 889.090 0 686.077 702.997 306.024 195.677 1.156.011 551.657 424.327 221.908 167.996 0 0 0 0 0 0 0 0
Borç Karşılıkları 2.535.561 2.367.322 2.546.871 1.994.160 1.856.016 1.685.028 1.865.226 1.237.023 1.237.023 1.230.408 1.569.828 675.731 196.064 205.779 359.109 63.339 55.945 54.574 47.643 34.080 33.465 28.104 24.322 12.154 12.261 11.296 12.616 5.269 6.845 25.122 26.620 22.356 22.571 22.639 24.206 157.898 159.530 161.329 168.021 245.680 243.612 241.806 188.149 184.253 251.990 160.418 160.421 160.310.849 132.584.386 100.446.825 123.736.487 81.624.749 80.466.502 85.378.730 80.540.467 69.474.339 58.812.258 50.410.576 45.095.165 51.715.756 44.367.593 34.536.144 34.655.178 27.770.113 27.617.127 28.878.489 34.337.611 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 989.628 538.904 354.787 168.599 132.014 448.862 385.407 83.667 134.836 101.966 87.932 87.244 143.794 233.535 67.473 175.696 241.729 337.447 450.733 268.955 229.446 311.007 406.175 474.436 266.521 295.357 384.251 443.523 224.631 289.342 381.243 105.944 74.404 129.464 182.795 218.682 39.220 96.758 144.877 187.894 6.333 6.496 8.088 4.541 4.323 4.023 3.016 5.144.499 5.954.896 7.600.873 10.129.013 9.639.625 10.957.004 10.066.319 9.224.970 7.835.693 6.377.965 4.884.001 4.617.684 4.305.291 4.057.694 3.177.939 2.813.050 2.540.639 4.179.788 4.344.332 3.092.540 0 0 0 0
(Ara Toplam) 396.609.231 405.216.013 474.179.514 392.464.815 195.763.450 2.863.888 3.457.415 1.778.971 1.809.323 1.807.450 1.933.221 932.050 442.587 7.085.806 166.746.130 70.993.298 69.781.796 65.072.546 61.096.183 15.141.761 15.319.665 14.981.351 34.822.874 34.986.368 31.576.955 29.592.907 28.269.412 27.146.097 28.821.895 28.288.374 27.464.357 10.433.258 9.993.048 10.238.398 10.050.204 22.904.655 22.052.992 21.387.030 21.698.924 21.855.210 13.284.112 16.170.425 12.320.121 16.371.233 21.941.897 10.711.866 18.866.309 357.740.485 333.066.915 331.162.987 303.537.904 295.519.723 256.876.705 403.747.904 175.938.007 139.524.175 153.063.792 106.162.539 85.342.220 82.967.877 72.502.463 48.447.964 48.473.841 37.850.888 37.536.062 39.355.154 47.216.080 0 0 0 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
Uzun Vadeli Yükümlülükler 381.263.309 174.184.017 56.466.455 1.113.739 1.032.935 910.997 910.636 599.056 599.056 181.309 282.704 30.304.940 1.138.928 2.424.573 11.125.367 4.193.496 4.946.561 4.015.676 2.797.781 23.878.236 23.729.722 22.485.162 1.250.577 1.391.429 900.413 879.799 852.247 678.461 673.745 729.505 843.201 21.508.225 16.116.957 14.252.960 13.109.820 261.715 236.335 177.124 209.072 159.847 8.733.474 8.813.934 8.969.074 11.495.590 12.448.230 11.164.376 11.268.598 154.507.587 146.713.555 157.637.636 181.171.363 166.404.553 166.792.933 2.549.084 12.739.973 30.837.985 12.834.622 7.188.274 9.481.947 3.991.068 5.295.962 3.423.650 2.735.560 3.732.687 4.138.204 4.069.214 3.400.894 0 0 0 0
Finansal Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.886.154 21.994.380 20.741.500 0 0 0 0 0 0 0 0 0 19.358.122 14.786.870 13.556.116 12.576.304 0 0 0 0 0 8.605.341 8.648.968 8.732.792 9.435.680 8.378.594 7.979.140 8.093.750 152.224.622 144.859.376 152.829.729 176.749.058 165.186.212 164.368.203 967.340 10.721.745 29.167.198 10.113.196 2.046.485 2.180.385 3.250.335 3.069.408 3.101.184 2.503.119 3.243.502 3.726.369 3.785.465 3.169.209 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
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 0 527.996 527.996 0 0 0 0 0 0 0 0 0 0 0 0 16.457 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 0 873.276 538.652 4.038.873 3.512.022 0 0 522.583 522.583 1.039.262 1.039.262 1.039.434 4.372.984 290.414 55.513 5.182 5.182 5.205 5.205 0 16.458 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
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
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
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 0 250.038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.547.635 1.294.719 1.326.988 1.113.739 1.032.935 910.997 910.636 599.056 599.056 181.309 282.704 121.025 73.544 220.651 302.030 168.191 244.055 244.878 186.456 176.570 146.715 160.331 112.936 106.957 101.896 108.886 108.697 85.299 76.563 127.655 96.773 69.672 35.841 26.911 27.531 30.974 27.239 23.820 21.714 37.459 32.333 42.578 32.743 19.838 17.018 16.129 10.825 1.220.488 1.218.109 769.034 800.594 601.515 657.710 0 1.492.607 0 0 0 0 296.956 0 0 0 0 0 33.657 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 394.308 0 385.183 361.461 347.906 333.613 0 343.235 275.086 165.600 245.747 249.940 0 159.801 0 0 0 0
Ertelenmiş Vergi Yükümlülüğü 379.715.674 172.889.298 55.139.467 0 0 0 0 0 0 0 0 30.183.915 1.065.384 2.203.922 10.823.337 4.025.305 4.702.506 3.770.798 2.611.325 1.565.474 1.588.627 1.583.331 1.137.641 1.284.472 798.517 770.913 743.550 593.162 597.182 601.850 746.428 1.907.351 1.294.246 669.933 505.985 230.741 209.096 153.304 187.358 122.388 95.800 122.388 203.539 2.040.072 4.052.618 3.169.107 3.164.023 189.201 97.418 0 109.689 88.830 1.239.024 536.652 0 0 1.044.296 3.751.930 2.592.446 150.844 1.825.287 39.678 59.140 235.714 154.172 0 52.907 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173.080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128.201 3.038 246.342 276.407 2.519 2.519 2.519 2.519 2.520 2.519 2.519 2.518 233.635 2.519 0 0 0 0
Özkaynaklar 5.521.564.255 4.936.975.181 5.381.348.010 1.364.359.941 670.575.777 571.608.033 701.376.139 329.827.356 312.347.918 330.276.064 681.880.525 264.153.234 173.486.975 175.022.729 228.317.490 69.691.975 67.917.969 64.504.218 62.645.470 64.310.198 64.730.548 63.334.293 61.585.302 63.053.662 57.018.378 55.260.319 52.450.944 50.383.866 52.352.719 51.804.947 50.440.180 55.408.744 49.160.378 47.684.078 45.962.442 43.552.341 43.191.477 43.465.741 54.624.113 51.535.185 50.355.728 50.797.975 50.994.428 53.395.963 125.113.790 120.796.729 121.122.041 73.730.837 71.307.934 81.494.300 62.728.633 71.366.860 69.781.564 56.305.460 55.013.303 49.497.280 66.115.540 74.997.425 62.227.581 53.642.265 64.839.113 71.512.518 30.591.231 35.103.467 25.317.358 19.276.959 18.845.085 0 0 0 0
Ana Ortaklığa Ait Özkaynaklar 5.521.564.255 4.936.975.181 5.381.348.010 1.364.359.941 670.575.777 571.608.033 701.376.139 329.827.356 312.347.918 330.276.064 681.880.525 264.153.234 173.486.975 175.022.729 228.317.490 69.691.975 67.917.969 64.504.218 62.645.470 64.310.198 64.730.548 63.334.293 61.585.302 63.053.662 57.018.378 55.260.319 52.450.944 50.383.866 52.352.719 51.804.947 50.440.180 55.408.744 49.160.378 47.684.078 45.962.442 43.552.341 43.191.477 43.465.741 54.624.113 51.535.185 50.355.728 50.797.975 50.994.428 53.395.963 125.113.790 120.796.729 121.122.041 51.574.955 49.581.070 59.939.839 41.599.688 63.770.903 58.457.592 41.582.808 48.168.617 48.922.614 62.837.964 72.407.516 61.078.040 53.172.198 63.750.894 54.192.398 20.026.751 19.218.670 19.121.081 18.520.419 18.093.375 0 0 0 0
Ödenmiş Sermaye 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 150.000.000 106.945.940 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 60.000.000 20.000.000 20.000.000 20.000.000 20.000.000 20.000.000 0 0 0 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 51.502 51.502 51.502 51.502 51.502 0 0 51.502 0 0 0 0
Hisse Senedi İhraç Primleri 56.205.638 52.522.056 56.204.954 45.737.059 42.544.367 40.133.650 45.737.059 41.955.964 38.502.892 29.060.486 36.464.330 16.332.608 16.332.608 16.332.608 24.201 1.482 0 1.482 1.482 1.482 0 1.482 0 1.482 1.482 1.482 1.482 0 0 0 1.482 1.482 1.482 1.482 0 1.482 1.482 0 1.482 0 1.482 0 0 0 0 0 0 0 1.482 0 0 0 0 1.482 1.482 1.482 1.482 1.482 1.482 1.482 1.482 1.481 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3.431.600 0 0 -305.745 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 8.039.138 0 8.412.397 7.495.710 7.874.749 2.791.261 -128.764 265.412 -157.434 -506.122 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kardan Ayrılan Kısıtlanmış Yedekler 16.460.098 15.381.343 16.459.898 13.394.323 12.459.328 11.753.338 13.394.323 64.113.498 58.863.174 131.804.911 10.678.759 727.497 727.497 16.816.429 114.549.591 727.497 727.497 727.497 727.497 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 692.434 5.124.034 5.135.365 5.124.034 4.124.034 4.124.034 692.434 692.434 692.433 692.433 239.094 239.094 239.094 239.094 175.355 175.355 175.355 175.355 147.933 147.933 0 0 0 0
Geçmiş Yıllar Kar/Zararları 283.119.977 264.564.972 -1.028.435.834 -851.565.837 -792.121.977 -747.237.503 -683.351.543 -646.887.825 -645.800.680 -732.841.340 -1.066.683.313 -832.287 -832.287 -16.921.106 -584.285.694 948.157 948.157 948.157 -130.326 -95.263 -95.263 -95.263 -9.240.839 -9.240.839 -9.240.839 -9.240.839 -11.267.128 -11.267.128 -11.267.128 -11.267.130 -14.777.009 -14.777.009 -14.777.009 -14.777.009 -14.387.937 -14.387.936 -14.387.937 -13.974.490 -9.750.875 -9.750.875 -9.750.875 -9.750.875 60.375.516 60.358.126 60.358.126 59.819.798 1.818.459 -3.808.227 -8.239.827 -8.286.455 -14.876.221 -14.744.308 -16.806.190 -11.436.352 -1.758.997 -1.335.340 692.222 1.145.561 -263.845 -97.378 -97.378 -6.138.428 -1.908.927 -2.133.482 -2.133.482 -2.106.060 -2.687.843 0 0 0 0
Dönem Net Kar/Zararı 141.277.869 -90.708.270 1.311.552.361 56.738.649 18.192.300 -43.792.847 -168.214.294 -225.399.766 -157.790.256 -34.927.953 521.874.425 10.667.660 6.330.766 7.895.363 -67.545.261 7.204.719 5.329.289 1.911.017 1.078.483 2.742.987 3.151.872 1.756.717 9.145.576 10.614.165 4.572.338 2.815.646 2.026.289 -45.309 1.918.178 1.372.864 3.509.881 9.449.083 3.198.710 1.719.665 -389.072 -2.802.120 -3.162.983 -3.302.896 3.631.861 544.163 -635.294 -196.453 -70.126.391 -67.704.466 4.012.321 -304.557 58.557.057 -13.960.769 -12.226.818 -2.507.583 -13.329.950 9.330.314 11.192.623 -4.165.895 -8.685.624 -10.029.597 2.212.192 10.969.877 1.049.807 -7.022.502 3.556.194 102.488 1.708.821 1.125.295 1.027.706 427.044 581.783 0 0 0 0
Diğer Özsermaye Kalemleri 4.874.500.673 4.545.215.080 4.848.928.925 1.950.055.747 1.239.501.759 1.160.751.395 1.305.666.212 946.045.485 868.572.788 787.179.960 1.029.546.324 87.257.756 928.391 899.435 658.628.713 810.120 913.026 916.065 968.334 968.558 981.505 978.923 988.131 986.420 992.963 991.596 997.867 1.003.869 1.009.235 1.006.779 1.013.392 42.754 44.761 47.506 47.017 48.481 48.481 50.693 49.211 49.463 47.981 52.869 52.869 49.869 50.909 589.054 54.091 612.379 4.922.199 -2.813.885 -2.813.885 -2.813.886 -2.844.136 51.503 -2.346.090 -248.930 51.502 51.502 51.502 0 0 0 0 0 51.502 51.502 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 0 242.882 1.761.173 -8.315.566 -4.409.360 -128.974 -325.884 -41.594 1.513.663 1.442.484 90.797 463.850 -17.478 24.289 674.886 133.087 54.929 4.830 27.193 80.637 21.501 -51.767 0
TOPLAM KAYNAKLAR 6.299.436.795 5.516.375.211 5.911.993.979 1.757.938.495 867.372.162 575.382.918 705.744.191 332.205.383 314.756.297 332.264.823 684.096.450 295.390.224 175.068.490 184.533.108 406.188.987 144.878.769 142.646.326 133.592.440 126.539.434 103.330.195 103.779.935 100.800.806 97.658.753 99.431.459 89.495.746 85.733.025 81.572.603 78.208.424 81.848.359 80.822.826 78.747.738 87.350.227 75.270.383 72.175.436 69.122.466 66.718.711 65.480.804 65.029.895 76.532.109 73.550.242 72.373.314 75.782.333 72.283.623 81.262.786 159.503.917 142.672.971 151.256.948 585.978.909 551.088.404 570.294.923 547.437.900 533.291.136 493.451.202 462.602.447 243.691.283 219.859.440 232.013.954 188.348.238 157.051.748 140.601.210 142.637.538 123.384.132 81.800.632 76.687.042 66.991.624 62.701.327 69.462.059 0 0 0 0
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 2008/3
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
Satış Gelirleri 375.522.361 0 2.016.959.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422.352 6.269.369 3.773.665 2.995.934 2.193.123 32.256.753 28.499.271 12.138.286 4.387.470 48.201.300 44.076.980 77.083.740 43.610.140 8.871.892 6.825.465 4.748.955 3.395.237 10.686.481 10.614.682 7.076.919 2.138.065 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 -238.588 -1.806.476 -1.770.478 -1.756.681 -1.540.477 -30.749.619 -27.527.644 -8.929.394 -2.554.763 -40.202.725 -36.853.196 -74.618.737 -42.531.265 -4.314.090 -4.309.325 -3.046.012 -2.520.436 -6.908.319 -7.698.050 -5.307.326 -1.370.184 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 0 235.541 0 0
Ticari Faaliyetlerden Brüt Kar (Zarar) 375.522.361 0 2.016.959.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183.764 4.462.893 2.003.187 1.239.253 652.646 1.507.134 971.627 3.208.892 1.832.707 7.998.575 7.223.784 2.465.003 1.078.875 4.557.802 2.516.140 1.702.943 874.801 3.778.162 2.916.632 2.005.134 767.881 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 3.310.430 26.771.536 22.036.345 19.785.862 6.624.223 56.509.122 35.014.513 25.089.847 12.189.507 41.584.884 30.710.851 17.109.457 9.831.474 39.187.568 31.262.580 23.131.259 2.615.573 25.826.342 20.526.632 9.831.808 2.806.493 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 -2.514.582 -19.733.361 -7.214.846 -7.097.415 -5.928.861 -50.960.801 -43.827.917 -31.314.212 -23.275.907 -51.187.654 -46.659.835 -20.839.655 -9.890.122 -38.186.986 -31.177.855 -22.445.543 -2.451.467 -26.399.851 -21.021.674 -10.408.730 -4.489.829 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
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 0 795.848 7.038.175 14.821.499 12.688.447 695.362 5.548.321 -8.813.404 -6.224.365 -11.086.400 -9.602.770 -15.948.984 -3.730.198 -58.648 1.000.582 84.725 685.716 164.106 -573.509 -495.042 -576.922 -1.683.336 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
BRÜT KAR (ZARAR) 375.522.361 0 2.016.959.946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 979.612 11.501.068 16.824.686 13.927.700 1.348.008 7.055.455 -7.841.777 -3.015.473 -9.253.693 -1.604.195 -8.725.200 -1.265.195 1.020.227 5.558.384 2.600.865 2.388.659 1.038.907 3.204.653 2.421.590 1.428.212 -915.455 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 -132.670 -488.487 -352.469 -259.883 -118.012 -424.110 -281.387 -190.773 -109.663 -711.679 -561.179 -392.189 -142.655 -650.351 -457.336 -280.621 -140.286 -581.578 -413.545 -270.367 -103.594 0
Genel Yönetim Giderleri (-) -13.794.112 -6.780.703 -17.038.811 -10.114.243 -6.858.349 -3.310.356 -7.033.445 -5.337.825 -3.604.931 -2.066.341 -6.904.731 -1.783.033 -1.331.960 -792.902 -28.884.731 -1.775.067 -1.569.185 -945.661 -2.979.399 -760.927 -486.278 -258.916 -773.239 -683.408 -449.903 -229.492 -1.057.499 -778.516 -556.570 -246.036 -951.450 -668.454 -379.027 -196.701 -1.076.482 -863.152 -682.055 -209.600 -718.301 -798.263 -574.095 -225.426 -816.139 -706.857 -505.325 -206.949 -555.529 -347.476 0 -4.936.338 -22.619.984 -16.745.467 -10.709.559 -5.383.824 -12.975.329 -8.826.101 -6.623.329 -1.994.521 -4.747.449 -4.212.264 -2.083.741 -969.601 -4.134.369 -2.835.750 -1.870.521 -882.953 -3.494.194 -2.728.134 -1.930.360 -1.032.406 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
Diğer Faaliyet Gelirleri 2.765.422 1.530.436 17.074.281 13.876.401 3.082.154 1.686.314 5.575.695 4.593.624 2.840.888 1.609.223 10.400.011 3.808.603 3.278.547 1.855.273 6.070.369 1.805.061 1.193.628 864.938 4.066.761 3.124.509 1.360.024 896.845 2.606.755 2.135.177 1.101.968 619.461 1.987.072 1.403.155 1.053.162 523.617 4.866.816 4.499.809 1.445.769 693.110 3.307.524 2.148.617 1.673.473 1.312.467 2.322.295 1.468.111 798.728 22.592 486.531 378.676 180.263 15.005 111.186 51.132 0 839.006 2.577.202 8.984.974 1.827.634 245.968 3.672.050 2.748.599 1.361.926 192.451 1.220.160 831.721 497.181 340.928 777.899 784.616 639.686 362.532 528.093 362.013 301.903 238.022 0
Diğer Faaliyet Giderleri (-) -273.183 -140.217 -850.219 -551.477 -383.485 -178.305 -637.689 -389.362 -162.623 -240.993 -8.490.440 -3.280.281 -2.858.004 -2.593.835 -5.514.604 -2.186.142 -1.439.145 -1.027.669 -1.814.055 -833.460 -636.434 -777.329 -525.533 -59.288 -59.288 -57.029 -791.842 -729.327 -129.815 -35.480 -2.333.719 -761.821 -29.830 -29.270 -1.231.722 -1.362.635 -816.811 -720.869 -589.590 -589.590 -463.508 -1.227 -12.520 -12.081 -11.404 -11.393 -72.763 -175.248 0 -632.438 -2.299.449 -3.195.534 -7.048 -6.055 -548.033 -348.792 -73.627 -3.727 -826.354 -674.160 -586.929 -23.302 -801.302 -220.269 -181.198 -94.490 -128.805 -254.805 -95.388 -34.274 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
FAALİYET KARI (ZARARI) 364.220.488 -5.390.484 2.016.145.198 3.210.681 -4.159.680 -1.802.347 -2.095.439 -1.133.563 -926.666 -698.111 -4.995.160 -1.254.711 -911.417 -1.531.464 -28.328.966 -2.156.148 -1.814.702 -1.108.392 -726.693 1.530.122 237.312 -139.400 1.307.983 1.392.481 592.777 332.940 137.731 -104.688 366.777 242.101 1.581.647 3.069.534 1.036.912 467.139 999.320 -77.170 174.607 381.998 1.014.404 80.258 -238.875 -204.061 -342.128 -340.262 -336.466 -203.337 -517.106 -471.592 0 -3.882.828 -11.329.650 5.516.190 4.778.844 -3.913.915 -3.219.967 -14.549.458 -8.541.276 -11.169.153 -6.669.517 -13.341.082 -3.830.873 225.597 750.261 -127.874 696.004 283.708 -471.831 -612.881 -566.000 -1.847.707 0
Net Faaliyet Kar/Zararı 361.728.249 -6.780.703 1.999.921.135 -10.114.243 -6.858.349 -3.310.356 -7.033.445 -5.337.825 -3.604.931 -2.066.341 -6.904.731 -1.783.033 -1.331.960 -792.902 -28.884.731 -1.775.067 -1.569.185 -945.661 -2.979.399 -760.927 -486.278 -258.916 -773.239 -683.408 -449.903 -229.492 -1.057.499 -778.516 -556.570 -246.036 -951.450 -668.454 -379.027 -196.701 -1.076.482 -863.152 -682.055 -209.600 -718.301 -798.263 -574.095 -225.426 -816.139 -706.857 -505.325 -206.949 -555.529 -347.476 0 -4.089.396 -11.607.403 -273.250 2.958.258 -4.153.828 -6.343.984 -16.949.265 -9.829.575 -11.357.877 -7.063.323 -13.498.643 -3.741.125 -92.029 773.664 -692.221 237.516 15.666 -871.119 -720.089 -772.515 -2.051.455 0
Yatırım Faaliyetlerinden Gelirler 6.093.757 1.846.815 29.090.744 104.037.405 33.493.497 1.309.742 5.594.355 4.067.509 2.564.396 737.191 3.479.397 4.891.664 4.490.363 4.490.363 54.856.169 21.543.405 19.127.452 10.974.294 36.834.163 9.095.463 9.153.815 5.024.165 16.428.038 16.429.976 7.336.705 3.972.384 5.242.321 2.157.111 4.191.963 2.497.234 9.248.236 14.552.757 5.344.339 2.388.490 4.456.515 2.248.428 900.507 151.752 5.932.213 2.244.127 618.052 521.553 0 0 0 314.117 0 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 (-) -11.204.799 -450.844 -1.236.664 -755.474 -499.946 -297.732 -99.951.329 -702.290 -448.434 -256.123 -905.864 0 -120 1.585.994 -699.931 -235.102 -99.693 -52.566 -4.195.193 -120.594 -81.296 -40.602 -312.548 -86.828 -48.916 -10.475 -150.924 -107.243 -71.047 -36.186 -490.719 -233.126 -155.417 -77.708 -3.230.395 -3.152.183 -3.074.475 -2.996.766 -477.110 -149.982 -165.432 93.443 0 0 0 0 0 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 -9.999.564 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 442.100 -2.194.993 -4.110.759 0 0 -344.790 -297.663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Gideri Öncesi Faaliyet Karı/Zararı 359.109.446 -3.994.513 2.043.999.278 106.492.612 28.833.871 -790.337 -96.452.413 2.231.656 1.189.296 -217.043 -2.421.627 4.079.053 1.383.833 434.134 25.827.272 19.152.155 16.868.267 9.515.673 21.912.713 10.504.991 9.309.831 4.844.163 17.423.473 17.735.629 7.880.566 4.294.849 5.229.128 1.945.180 4.487.693 2.703.149 10.339.164 17.389.165 6.225.834 2.777.921 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Esas Faaliyet Dışı) Finansal Gelirler 4.226.311 259.992 3.392.205 1.603.622 1.036.180 139.379 240.617 127.041 50.018 46.845 5.227.297 1.757.369 1.685.048 1.371.970 66.949 30.738 30.491 30.246 750.530 750.369 750.121 749.878 5.733 469.332 293.207 147.664 732.928 5.316 4.823 4.582 5.232 931.834 430.776 217.850 954.410 3.842 3.507 3.048 14.598 15.792 3.488 2.518 704.279 634.449 352.908 38.368 279.238 113.229 0 13.085.182 11.152.937 5.788.453 0 0 6.124.055 12.942.929 27.483.815 38.235.906 18.286.451 9.779.505 11.042.408 1.559.018 2.603.649 2.494.967 1.498.327 758.404 3.063.655 2.771.159 2.314.594 2.840.896 0
(Esas Faaliyet Dışı) Finansal Giderler (-) 102.510.913 34.380.162 -101.903.651 -23.426.415 -2.078.603 -1.281.755 -5.935.615 -4.994.350 -3.412.720 -2.127.892 123.177.125 -1.497.343 -1.495.213 -1.431.420 -95.066.144 -11.180.463 -10.104.399 -6.484.395 -19.969.596 -8.007.233 -6.355.007 -3.884.090 -9.092.125 -8.377.465 -3.970.935 -1.731.780 -4.045.112 -2.066.879 -2.706.244 -1.309.239 -7.723.508 -8.738.917 -3.275.946 -1.512.381 -4.160.928 -2.747.393 -1.962.971 -1.019.342 -3.490.623 -2.304.740 -1.213.581 -676.285 -3.700.572 -3.737.048 -1.669.853 -463.438 -1.048.730 -522.517 0 -11.230.195 -6.519.572 -6.237.844 0 0 -21.863.889 -15.169.687 -16.826.020 -13.091.086 -8.594.739 -1.366.652 -1.784.025 -1.436.167 -1.269.746 -961.561 -1.053.417 -475.317 -1.839.087 -1.687.784 -1.553.952 -1.508.849 0
Vergi Öncesi Diğer Gelir ve Giderler -5.111.042 1.395.971 27.854.080 103.281.931 32.993.551 1.012.010 -94.356.974 3.365.219 2.115.962 481.068 2.573.533 4.891.664 4.490.243 6.076.357 54.156.238 21.308.303 19.027.759 10.921.728 22.639.406 8.974.869 9.072.519 4.983.563 16.115.490 16.343.148 7.287.789 3.961.909 5.091.397 2.049.868 4.120.916 2.461.048 8.757.517 14.319.631 5.188.922 2.310.782 1.226.120 -903.755 -2.173.968 -2.845.014 5.455.103 2.094.145 452.620 614.996 -70.385.990 -67.196.489 6.487.350 314.117 62.985.902 59.555.821 59.884.558 0 0 0 7.599.702 3.094.077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 465.846.670 30.645.641 1.945.487.832 84.669.819 27.791.448 -1.932.713 -102.147.412 -2.635.653 -2.173.406 -2.298.090 125.982.795 4.339.079 1.573.668 374.684 -69.171.923 8.002.430 6.794.359 3.061.524 2.693.647 3.248.127 3.704.945 1.709.951 8.337.081 9.827.496 4.202.838 2.710.733 1.916.944 -116.383 1.786.272 1.398.492 2.620.888 9.582.082 3.380.664 1.483.390 -981.078 -3.724.476 -3.958.825 -3.479.310 2.993.482 -114.545 -996.348 -262.832 -73.724.411 -70.639.350 4.833.939 -314.290 61.699.304 58.674.941 59.884.558 -2.027.841 -6.696.285 5.066.799 12.378.546 -819.838 -18.959.801 -16.776.216 2.116.519 13.975.667 3.022.195 -4.928.229 5.427.510 348.448 2.084.164 1.405.532 1.140.914 566.796 752.737 470.494 194.642 -515.660 0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -324.568.801 -121.353.911 -633.935.471 -27.931.170 -9.599.148 -41.860.134 -66.066.882 -47.673.464 -24.835.158 -70.645.440 395.891.630 92.776.681 4.757.098 3.606.590 1.626.662 -797.711 -1.465.070 -1.150.507 -1.615.164 -505.140 -553.073 46.766 808.495 781.110 369.500 104.913 109.345 71.074 131.906 -25.628 888.993 -132.999 -181.954 236.275 592.006 922.356 795.842 176.414 638.379 658.708 361.054 66.380 3.598.020 2.934.884 -821.618 8.248 -3.142.247 -2.988.029 -2.919.578 -479.742 -4.872.492 -4.052.050 -5.595.283 -3.475.031 7.634.610 4.391.352 1.611.365 -1.563.306 -4.000.186 -856.842 -1.888.794 -221.671 299.543 -147.151 -58.278 -134.921 -143.761 -131.345 -123.637 -77.681 0
Dönem Vergi Geliri (Gideri) 0 0 0 0 0 0 0 0 0 0 0 -86.173 -82.557 -82.557 -1.146.244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -73.025 -644.573 -146.404 -889.090 0 -686.077 -702.997 -306.024 -195.677 -1.156.011 -551.658 -424.327 -221.908 -167.996 0 0 0 0 -10.305 -806 0 0
Ertelenmiş Vergi Geliri (Gideri) -324.568.801 -121.353.911 -633.935.471 -27.931.170 -9.599.148 -41.860.134 -66.066.882 -47.673.464 -24.835.158 -70.645.440 395.891.630 92.862.854 4.839.655 3.689.147 2.772.906 -797.711 -1.465.070 -1.150.507 -1.615.164 -505.140 -553.073 46.766 808.495 781.110 369.500 104.913 109.345 71.074 131.906 -25.628 888.993 -132.999 -181.954 236.275 592.006 922.356 795.842 176.414 638.379 658.708 361.054 66.380 3.598.020 2.934.884 -821.618 8.248 -3.142.247 -2.988.029 -2.919.578 -406.717 -4.227.919 -3.905.646 -4.706.193 -3.475.031 8.320.687 5.094.349 1.917.389 -1.367.629 -2.844.175 -305.184 -1.464.467 237 467.539 -147.151 -58.278 -134.921 -143.761 -121.040 -122.831 -77.681 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 141.277.869 -90.708.270 1.311.552.361 56.738.649 18.192.300 -43.792.847 -168.214.294 -50.309.117 -27.008.564 -72.943.530 521.874.425 97.115.760 6.330.766 3.981.274 -67.545.261 7.204.719 5.329.289 1.911.017 1.078.483 2.742.987 3.151.872 1.756.717 9.145.576 10.608.606 4.572.338 2.815.646 2.026.289 -45.309 1.918.178 1.372.864 3.509.881 9.449.083 3.198.710 1.719.665 -389.072 -2.802.120 -3.162.983 -3.302.896 3.631.861 544.163 -635.294 -196.452 -70.126.391 -67.704.466 4.012.321 -306.042 58.557.057 55.686.912 56.964.980 -2.507.583 -11.568.777 1.014.749 6.783.263 -4.294.869 -11.325.191 -12.384.864 3.727.884 12.412.361 -977.991 -5.785.071 3.538.716 126.777 2.383.707 1.258.381 1.082.635 431.875 608.976 339.149 71.005 -593.341 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
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 2.313.683 2.313.683 0 0 2.118.595 1.199.910 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 141.277.869 -90.708.270 1.311.552.361 56.738.649 18.192.300 -43.792.847 -168.214.294 -50.309.117 -27.008.564 -72.943.530 521.874.425 97.115.760 6.330.766 3.981.274 -67.545.261 7.204.719 5.329.289 1.911.017 1.078.483 2.742.987 3.151.872 1.756.717 9.145.576 10.608.606 4.572.338 2.815.646 2.026.289 -45.309 1.918.178 1.372.864 3.509.881 9.449.083 3.198.710 1.719.665 -389.072 -2.802.120 -3.162.983 -3.302.896 3.631.861 544.163 -635.294 -196.452 -70.126.391 -67.704.466 4.012.321 -306.042 58.557.057 55.686.912 56.964.980 -2.507.583 -11.568.777 1.014.749 6.783.263 -4.294.869 -9.011.508 -10.071.181 3.727.884 12.412.361 1.140.604 -4.585.161 3.538.716 126.777 2.383.707 1.258.381 1.082.635 431.875 608.976 339.149 71.005 -593.341 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
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 0 242.882 1.761.173 -8.315.566 -4.409.360 -128.974 -325.884 -41.594 1.513.663 1.442.484 90.797 463.850 -17.478 24.289 674.886 133.087 54.929 4.830 27.193 80.637 21.501 -51.767 0
Ana Ortaklık Payları 141.277.869 -90.708.270 1.311.552.361 56.738.649 18.192.300 -43.792.847 -168.214.294 -50.309.117 -27.008.564 -72.943.530 521.874.425 97.115.760 6.330.766 3.981.274 -67.545.261 7.204.719 5.329.289 1.911.017 1.078.483 2.742.987 3.151.872 1.756.717 9.145.576 10.608.606 4.572.338 2.815.646 2.026.289 -45.309 1.918.178 1.372.864 3.509.881 9.449.083 3.198.710 1.719.665 -389.072 -2.802.120 -3.162.983 -3.302.896 3.631.861 544.163 -635.294 -196.452 -70.126.391 -67.704.466 4.012.321 -306.042 58.557.057 55.686.912 56.964.980 -2.750.465 -13.329.950 9.330.315 11.192.623 -4.165.895 -8.685.624 -10.029.587 2.214.221 10.969.877 1.049.807 -5.049.011 3.556.194 102.488 1.708.821 1.125.294 1.027.706 427.044 581.783 258.512 -107.340 -541.574 0
Hisse Başına Kazanç 0 -1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 -1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 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 -1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2008/3
Amortisman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Kıdem Tazminatı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Giderleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtiçi Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yurtdışı Satışlar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Yabancı Para Pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Parasal net yabancı para varlık/(yükümlülük) pozisyonu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net YPP (Hedge Dahil) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltme Öncesi Kar - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Düzeltmeler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Amortisman & İtfa Payları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Karşılıklardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Gelir/ Gider - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
İşletme Sermayesindeki Değişiklikler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Esas Faaliyet ile İlgili Oluşan Nakit (+) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer İşletme Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sabit Sermaye Yatırımları - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Yatırım Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yatırım Faaliyetlerinden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Serbest Nakit Akım - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansal Borçlardaki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Temettü Ödemeleri - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sermaye Artırımı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Finansman Faaliyetlerinden Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Finansman Faaliyetlerden Kaynaklanan Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit Girişi/Çıkışı - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Nakit ve Benzerlerindeki Değişim - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Diğer Nakit ve Nakit Benzerlerindeki Artış - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Başı Nakit Değerler - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Dönem Sonu Nakit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -