AiFin

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Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 7.260.118.093 8.832.232.363 9.233.932.848 10.961.585.595 8.227.927.033 6.897.333.120 7.497.864.157 8.071.043.481 7.224.245.059 5.214.990.324 5.300.485.200 5.492.519.031 6.644.867.779 3.771.200.640 4.061.414.778 4.376.301.760 3.328.431.069 3.293.580.679 3.291.946.704 3.285.569.260 2.480.793.483 2.238.792.121 2.221.739.823 1.967.563.854 1.891.630.353 1.879.287.353 1.900.226.561 1.940.123.684 1.835.479.217 1.697.529.335 1.758.309.382 1.538.350.394 1.084.908.444 952.766.082 884.087.924 667.143.747 447.979.758 371.163.239 350.970.163 313.172.691 288.066.592 388.599.988 314.630.393 359.387.831 95.593.332 74.980.157 75.128.772 113.044.168 68.277.073 63.894.779 260.712.733 300.131.953 266.382.840 170.522.888 165.596.171 148.837.765 123.333.632 26.821.780 63.018.742 28.065.325 154.037.506 113.362.510 86.476.077 127.144.985 101.362.785 78.592.555 69.074.217 114.340.810 92.659.375 77.299.833 60.906.091 94.233.772
Nakit Ve Nakit Benzerleri 788.578.416 372.393.660 885.429.348 2.211.580.378 542.250.891 303.264.148 1.175.282.039 995.927.617 366.016.553 528.122.217 333.326.894 301.377.935 64.992.285 52.195.268 317.612.778 323.450.555 139.613.834 293.101.076 295.036.976 142.984.706 8.623.946 51.201.916 103.423.372 39.958.695 13.758.016 17.806.207 77.554.342 50.998.256 7.948.189 15.421.280 191.685.463 65.314.218 22.479.726 10.491.091 13.904.635 15.316.595 7.023.879 7.520.190 10.896.880 12.380.060 8.997.156 91.516.472 25.084.908 27.752.680 21.649.988 10.298.390 10.364.540 44.861.574 19.337.178 15.829.317 24.319.724 32.993.845 27.980.654 4.461.679 7.336.860 6.966.958 14.461.459 8.806.598 1.341.427 593.629 15.514 29.525 6.006.851 133.137 54.256 23.300 128.259 35.970 156.521 11.398 7.656 46.774
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.631.379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.829 537.829 538.043 572.101 0 0 0 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 1.730.023.426 2.224.913.643 2.070.212.266 2.616.498.702 1.890.295.634 1.447.892.771 1.250.604.132 1.926.986.386 1.133.979.936 849.185.336 1.178.311.315 1.180.316.454 783.054.408 358.034.014 394.669.753 875.992.861 226.634.493 195.417.010 179.354.060 193.697.084 146.723.676 112.874.877 94.833.454 71.621.427 89.128.454 100.171.651 140.517.750 216.094.952 177.596.385 134.499.226 149.181.910 294.216.083 59.358.196 74.816.789 66.117.630 101.038.958 28.346.846 18.666.566 38.657.552 36.106.359 44.702.886 88.082.025 128.078.146 182.730.182 27.028.575 24.973.284 23.638.784 27.571.511 14.641.586 13.028.722 13.624.733 48.646.221 25.871.476 10.754.440 2.893.346 6.284.930 15.793.377 2.746.864 2.274.667 3.262.917 3.871.333 54.943 613.756 3.481.214 3.739.690 138.062 159.029 2.747.493 1.553.826 115.211 478.558 634.174
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
Diğer Alacaklar 2.875.475.277 4.183.777.016 4.643.607.051 4.213.792.673 4.867.173.767 4.140.689.230 4.003.662.982 4.006.314.229 4.858.410.729 3.462.869.835 3.467.119.756 3.711.055.483 5.380.672.708 3.138.825.836 3.117.067.959 2.981.269.886 2.864.584.960 2.723.644.813 2.725.098.857 2.678.742.731 2.229.874.981 1.998.216.104 1.930.074.885 1.781.558.481 1.721.578.637 1.688.438.876 1.580.697.806 1.590.699.511 1.573.539.374 1.464.331.428 1.315.648.629 1.088.008.361 933.624.667 782.980.689 719.300.675 442.716.589 349.293.330 274.016.715 216.435.408 185.254.137 175.676.329 160.492.485 94.077.801 75.657.188 753.881 823.396 1.887.523 1.703.826 678.142 1.945.322 207.107.218 203.968.011 188.449.407 7.635.001 7.118.505 15.461.489 5.455.704 2.093.701 1.612.168 21.628.215 1.585.531 30.543 31.475 24.586 250 250 911 250 343 250 250 250
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
Stoklar 754.134.008 612.089.436 678.922.882 706.843.692 431.153.756 412.300.437 379.555.708 342.102.129 338.150.949 195.807.307 174.998.871 132.388.848 218.127.231 104.126.516 96.594.270 65.244.944 44.352.794 31.931.070 30.971.905 28.610.274 36.031.710 33.007.019 37.292.262 29.595.031 28.124.474 29.438.488 36.114.280 28.524.289 30.939.325 27.063.294 26.053.671 17.557.188 17.931.291 17.874.936 21.442.527 20.563.056 18.124.024 17.230.603 23.146.700 18.926.080 14.077.524 14.167.727 19.634.862 15.216.434 15.929.805 15.344.554 15.363.432 12.193.859 10.996.072 11.805.935 0 0 9.387.805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Canlı Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Dönen Varlıklar 1.111.906.966 1.439.058.608 955.761.301 1.212.870.150 497.052.987 593.186.534 688.759.296 799.713.120 527.686.892 179.005.629 146.728.364 167.380.311 198.021.147 118.019.006 135.470.018 130.343.514 53.244.988 49.486.710 61.484.906 55.903.086 59.539.170 43.492.205 56.115.850 44.830.220 39.040.772 43.432.131 65.342.383 53.806.676 45.455.944 56.214.107 75.739.709 73.254.544 51.514.564 66.602.577 63.322.457 87.508.549 45.191.679 53.729.165 61.833.623 60.506.055 44.612.697 33.803.450 47.216.847 57.493.304 29.658.982 23.540.533 23.874.493 26.713.398 22.624.095 21.285.483 15.661.058 14.523.876 14.693.498 147.671.768 148.247.460 120.124.388 87.623.092 13.174.617 57.790.480 2.580.564 148.565.128 113.247.499 79.823.995 123.506.048 97.568.589 78.430.943 68.786.018 111.557.097 90.948.685 77.172.974 60.419.627 93.552.574
(Ara Toplam) 7.260.118.093 8.832.232.363 9.233.932.848 10.961.585.595 8.227.927.033 6.897.333.120 7.497.864.157 8.071.043.481 7.224.245.059 5.214.990.324 5.300.485.200 5.492.519.031 6.644.867.779 3.771.200.640 4.061.414.778 4.376.301.760 3.328.431.069 3.293.580.679 3.291.946.704 3.285.569.260 2.480.793.483 2.238.792.121 2.221.739.823 1.967.563.854 1.891.630.353 1.879.287.353 1.900.226.561 1.940.123.684 1.835.479.217 1.697.529.335 1.758.309.382 1.538.350.394 1.084.908.444 952.766.082 884.087.924 667.143.747 447.979.758 371.163.239 350.970.163 313.172.691 288.066.592 388.599.988 314.630.393 359.387.831 95.593.332 74.980.157 75.128.772 113.044.168 68.277.073 63.894.779 260.712.733 300.131.953 266.382.840 170.522.888 165.596.171 148.837.765 123.333.632 26.821.780 63.018.742 28.065.325 154.037.506 113.362.510 86.476.077 127.144.985 101.362.785 78.592.555 69.074.217 114.340.810 92.659.375 77.299.833 60.906.091 94.233.772
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
Duran Varlıklar 23.656.813.713 24.229.442.628 9.789.479.401 7.858.488.967 7.192.217.793 6.049.388.454 4.334.442.192 4.481.965.570 4.054.111.292 2.088.801.685 2.241.621.685 2.478.950.566 1.887.327.620 950.821.206 723.601.064 712.369.958 279.813.053 310.641.799 338.338.105 315.921.971 255.873.814 295.727.972 216.649.053 209.127.025 199.407.804 247.088.020 269.606.397 218.484.979 144.905.806 179.472.604 147.791.936 152.611.351 114.513.717 137.334.364 154.568.066 259.288.674 212.875.091 236.165.644 259.724.366 268.075.092 263.147.959 300.641.985 315.554.074 335.088.367 215.639.847 242.912.735 260.701.771 279.086.934 277.534.451 302.059.008 309.311.183 339.772.204 281.470.227 275.305.558 284.222.127 274.450.359 246.083.144 256.091.477 102.486.524 107.266.737 37.167.860 37.757.553 38.345.940 38.937.974 39.606.104 40.276.036 40.943.355 38.992.220 39.535.229 39.396.469 39.780.036 40.162.834
Ticari Alacaklar 1.730.023.426 2.224.913.643 2.070.212.266 2.616.498.702 1.890.295.634 1.447.892.771 1.250.604.132 1.926.986.386 1.133.979.936 849.185.336 1.178.311.315 1.180.316.454 783.054.408 358.034.014 394.669.753 875.992.861 226.634.493 195.417.010 179.354.060 193.697.084 146.723.676 112.874.877 94.833.454 71.621.427 89.128.454 100.171.651 140.517.750 216.094.952 177.596.385 134.499.226 149.181.910 294.216.083 59.358.196 74.816.789 66.117.630 101.038.958 28.346.846 18.666.566 38.657.552 36.106.359 44.702.886 88.082.025 128.078.146 182.730.182 27.028.575 24.973.284 23.638.784 27.571.511 14.641.586 13.028.722 13.624.733 48.646.221 25.871.476 10.754.440 2.893.346 6.284.930 15.793.377 2.746.864 2.274.667 3.262.917 3.871.333 54.943 613.756 3.481.214 3.739.690 138.062 159.029 2.747.493 1.553.826 115.211 478.558 634.174
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
Diğer Alacaklar 2.875.475.277 4.183.777.016 4.643.607.051 4.213.792.673 4.867.173.767 4.140.689.230 4.003.662.982 4.006.314.229 4.858.410.729 3.462.869.835 3.467.119.756 3.711.055.483 5.380.672.708 3.138.825.836 3.117.067.959 2.981.269.886 2.864.584.960 2.723.644.813 2.725.098.857 2.678.742.731 2.229.874.981 1.998.216.104 1.930.074.885 1.781.558.481 1.721.578.637 1.688.438.876 1.580.697.806 1.590.699.511 1.573.539.374 1.464.331.428 1.315.648.629 1.088.008.361 933.624.667 782.980.689 719.300.675 442.716.589 349.293.330 274.016.715 216.435.408 185.254.137 175.676.329 160.492.485 94.077.801 75.657.188 753.881 823.396 1.887.523 1.703.826 678.142 1.945.322 207.107.218 203.968.011 188.449.407 7.635.001 7.118.505 15.461.489 5.455.704 2.093.701 1.612.168 21.628.215 1.585.531 30.543 31.475 24.586 250 250 911 250 343 250 250 250
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
Finansal Yatırımlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 185.631.379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537.829 537.829 538.043 572.101 0 0 0 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
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
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 0 359.581 359.581 359.581 359.581 359.581 359.581 359.581 359.581 0 0 359.581 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
Kullanım Hakkı Varlıkları 7.570.099.261 7.087.179.121 210.157.080 195.954.843 245.964.247 162.752.223 144.275.656 123.912.676 147.665.022 19.427.508 19.410.962 10.297.806 23.042.994 8.074.343 11.002.637 10.721.443 9.964.019 9.169.370 10.315.127 14.181.600 17.448.688 12.437.129 13.751.376 15.840.405 18.326.290 21.803.632 24.635.295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 547.873.711 519.956.495 498.243.256 480.421.754 528.164.431 418.654.052 344.072.916 292.111.020 324.315.977 99.962.928 97.389.433 92.892.408 261.290.509 87.811.919 70.874.454 61.570.425 46.880.607 25.806.856 21.892.295 20.583.253 20.684.641 21.695.137 22.945.315 22.361.635 23.081.213 24.381.278 20.921.286 21.711.095 22.253.833 23.078.936 20.303.279 20.726.358 20.838.064 20.831.438 21.409.316 16.870.344 15.747.090 14.533.515 15.185.456 14.619.087 14.537.301 14.078.570 10.630.296 9.510.935 9.567.661 9.807.939 10.039.926 10.585.368 10.549.063 11.120.424 5.155.914 4.683.399 9.261.739 3.546.665 3.868.038 4.247.722 4.558.708 4.834.322 5.211.450 4.449.229 2.170.254 2.358.629 2.547.705 2.739.428 3.007.246 3.276.866 3.543.874 1.192.407 1.335.039 526.398 644.340 761.513
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 0 200.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 7.896.410.814 8.522.777.705 8.046.983.644 6.327.158.354 5.572.598.982 4.653.013.092 3.675.151.468 3.903.344.976 3.356.804.479 1.740.589.793 1.921.643.336 2.106.818.407 1.509.417.948 783.902.093 572.002.262 583.331.502 200.086.251 231.259.751 261.939.781 247.388.387 183.715.738 210.634.740 147.728.890 141.790.656 133.446.455 152.785.023 172.294.880 153.528.845 101.986.077 125.111.064 97.929.714 110.782.288 72.541.082 86.375.402 104.928.268 118.621.394 68.457.486 83.188.605 97.946.627 112.730.845 113.310.925 134.756.764 156.128.043 177.576.531 68.673.370 84.032.707 99.358.333 114.615.191 122.886.303 139.632.545 156.188.058 173.617.875 122.562.287 119.255.936 124.148.247 113.180.294 0 94.005.928 74.590.215 79.875.839 210.441 219.196 227.946 236.695 245.445 254.195 262.945 271.716 280.531 289.346 298.161 306.976
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.011.548 846.458 997.082 613.504 1.445.565 1.451.516 0 0 0 463.999 458.199 3.368 462.926 731.782 0 0 0 0 0 0 0 372.632 723.950 960.671 1.001.228 1.101.736 414.879 384.595 522.097 463.759 334.890 522.153 656.453 557.408 219.194 0 0 869.964 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Duran Varlıklar 7.634.648.357 8.091.608.909 1.023.169.999 844.156.248 832.604.745 804.894.600 162.927.675 155.418.651 217.331.817 223.327.440 198.307.719 265.081.215 87.835.211 68.475.998 67.408.882 53.447.734 19.586.798 41.093.506 41.356.145 30.456.003 30.696.936 49.402.295 30.456.270 27.840.158 22.596.376 46.198.034 46.971.891 40.520.447 18.380.056 30.213.518 28.810.984 20.778.316 20.851.226 29.704.903 26.878.042 122.527.599 127.750.779 137.502.062 145.348.900 139.439.366 133.913.941 151.152.652 147.813.592 146.957.860 136.356.713 148.164.064 150.295.083 152.743.188 143.095.014 149.263.987 146.366.792 161.470.930 147.823.456 152.502.957 154.081.842 153.836.343 238.338.436 157.251.227 22.684.859 22.941.669 34.787.165 35.179.728 35.570.289 35.961.851 36.353.413 36.744.975 37.136.536 37.528.097 37.919.659 38.580.725 38.837.535 39.094.345
TOPLAM VARLIKLAR 30.916.931.806 33.061.674.991 19.023.412.249 18.820.074.562 15.420.144.827 12.946.721.574 11.832.306.349 12.553.009.051 11.278.356.351 7.303.792.009 7.542.106.885 7.971.469.597 8.532.195.399 4.722.021.846 4.785.015.842 5.088.671.718 3.608.244.122 3.604.222.478 3.630.284.809 3.601.491.231 2.736.667.297 2.534.520.093 2.438.388.876 2.176.690.879 2.091.038.157 2.126.375.373 2.169.832.958 2.158.608.663 1.980.385.023 1.877.001.939 1.906.101.318 1.690.961.745 1.199.422.161 1.090.100.446 1.038.655.990 926.432.421 660.854.849 607.328.883 610.694.529 581.247.783 551.214.551 689.241.973 630.184.467 694.476.198 311.233.179 317.892.892 335.830.543 392.131.102 345.811.524 365.953.787 570.023.916 639.904.157 547.853.067 445.828.446 449.818.298 423.288.124 369.416.776 282.913.257 165.505.266 135.332.062 191.205.366 151.120.063 124.822.017 166.082.959 140.968.889 118.868.591 110.017.572 153.333.030 132.194.604 116.696.302 100.686.127 134.396.606
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
Kısa Vadeli Yükümlülükler 12.795.019.173 14.800.297.345 15.326.646.329 15.417.022.729 12.654.536.479 9.323.488.184 8.906.693.253 9.642.985.341 8.034.414.942 5.118.244.396 5.026.234.347 5.182.304.196 5.210.556.011 2.653.404.425 2.454.879.481 2.596.551.193 1.482.031.969 1.218.151.080 1.100.964.622 877.237.509 3.440.654.589 2.692.169.240 2.351.204.988 2.050.305.562 1.910.790.580 1.816.991.930 1.717.971.162 1.622.167.227 1.437.897.012 892.456.612 919.160.883 1.016.655.466 782.741.448 649.552.687 674.681.649 718.610.153 630.926.617 553.013.345 547.092.697 657.916.189 591.418.583 737.835.653 727.125.030 732.185.292 477.541.204 374.277.445 389.051.353 412.676.138 287.231.899 379.995.641 345.819.297 383.389.955 390.961.652 216.399.164 214.963.267 210.064.524 141.660.997 170.085.731 60.288.708 60.198.019 21.049.577 20.263.642 16.560.432 28.279.794 9.608.614 11.799.600 18.058.466 22.200.496 8.536.701 10.112.763 12.495.753 16.467.074
Finansal Borçlar 226.536.301 301.020.257 786.733.827 1.332.727.005 1.139.564.898 583.797.130 888.189.546 558.563.698 961.357.844 506.621.904 420.191.519 563.285.504 1.505.887.556 797.156.159 720.188.495 674.760.774 703.424.673 443.554.669 292.861.066 152.518.062 2.811.661.064 1.908.034.912 1.543.373.480 1.431.006.747 1.368.167.313 1.185.285.752 1.000.540.175 919.312.652 965.024.704 472.164.120 497.773.181 562.402.925 445.734.607 383.822.250 372.803.892 355.686.840 357.303.372 296.338.823 245.558.804 288.434.119 283.209.920 427.185.121 341.292.574 325.448.951 235.575.348 147.898.202 128.260.694 100.658.144 111.854.092 153.757.525 132.687.105 124.036.275 255.728.401 101.300.070 60.897.813 59.830.318 60.779.588 96.078.381 10.223.840 1.007.592 524.071 493.922 431.785 414.509 404.183 429.010 448.328 0 0 46.133 85.580 109.684
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 8.140.151 6.268.737 4.621.057 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 5.950.688.454 10.028.221.999 9.597.141.609 8.510.172.453 7.101.642.059 5.300.344.625 4.145.759.076 4.739.751.110 3.398.550.481 2.756.915.514 2.640.161.889 2.658.475.253 1.616.061.050 891.600.935 674.524.452 812.768.318 234.302.507 243.707.989 268.731.366 256.150.250 249.033.240 338.334.177 290.672.428 209.633.158 167.601.365 191.399.354 222.575.807 232.307.161 195.893.609 166.056.775 138.547.173 150.914.905 84.272.059 81.058.983 92.607.233 96.195.856 64.449.074 70.189.510 85.118.410 92.729.817 110.921.336 101.560.705 117.675.416 117.062.766 53.208.996 49.925.288 60.419.996 87.943.424 67.478.631 75.834.400 57.452.221 94.865.755 48.043.281 34.755.989 44.066.129 21.953.311 2.029.430 11.758.333 6.846.421 374.438 62.058 171.408 229.726 204.402 108.942 530.674 141.279 255.358 268.985 64.573 36.052 105.335
Diğer Borçlar 94.100.521 100.228.289 91.519.763 95.900.755 100.103.459 463.994.474 80.200.881 340.658.174 94.247.966 60.742.493 60.062.063 65.470.826 105.293.088 62.965.797 52.658.210 48.794.357 41.640.920 24.135.283 26.402.761 18.908.144 17.856.730 14.901.492 15.191.530 14.745.265 419.078 4.729.210 3.187.141 2.818.180 181.655 3.015.203 2.035.758 2.203.308 2.421.931 2.059.092 1.575.676 1.721.914 4.094.670 2.073.247 2.067.083 1.831.528 2.314.670 2.345.818 580.174 585.172 12.864.308 1.464.316 1.013.690 1.180.529 801.266 3.865.852 8.058.595 5.099.161 3.715.786 17.035.989 14.708.051 6.692.396 11.331.838 16.666.773 9.431.547 4.201.310 5.297.586 2.807.099 2.954.436 1.397.957 3.478.558 1.791.439 2.900.023 1.173.276 2.749.998 1.954.153 2.439.148 688.605
Müşteri Söz. Doğan Yük. 2.737.487.808 1.952.563.190 3.465.777.510 3.776.671.277 1.500.057.363 1.359.242.720 1.988.730.180 2.328.832.156 1.013.081.148 532.972.008 869.622.102 852.795.664 376.242.739 253.577.257 430.119.042 505.694.720 64.315.277 125.920.692 171.499.903 184.343.162 63.104.299 108.039.929 153.934.705 104.204.314 96.724.268 122.271.716 188.825.231 0 44.752.805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
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 0 196.465.448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5.970.580 0 0 0 0 0 0 0 0 0 2.590.471 0 135.207 0 0 0 0 314.482 868.486 0 0 601.027 1.908.848 0 0 0 0 0 0 0 0 0 0 345.331 313.491 0 0 85.678 260.038 0 0 0 0 153.462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Borç Karşılıkları 371.856.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.188.440 0 0 1.034.571 0 0 110.000 110.000 2.662.884 2.662.884 2.662.884 110.000 1.636.785 1.636.785 2.459.435 2.459.435 822.650 822.650 13.486.968 13.486.968 13.486.968 13.486.968 13.486.968 14.000.974 0 0 0 0 73.965.269 64.163.593 42.137.495 0 0 0 14.081.583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Kısa Vadeli Yükümlülükler 3.414.349.289 2.418.263.610 1.385.473.620 1.701.551.239 2.813.168.700 1.616.109.235 1.803.813.570 1.675.180.203 2.567.177.503 1.255.021.897 1.036.196.774 1.042.276.949 1.607.071.578 648.104.277 577.389.282 554.533.024 438.348.592 379.644.007 341.469.526 262.727.420 297.964.685 322.723.523 348.032.845 290.606.078 277.768.556 310.643.014 299.865.442 267.732.416 231.934.239 249.583.729 278.566.959 296.766.045 247.853.416 181.789.712 206.872.198 251.518.575 191.592.533 170.924.797 200.861.432 261.433.757 180.971.683 206.744.009 267.231.535 288.774.912 175.892.552 92.884.219 128.838.965 175.875.451 107.097.910 146.537.864 147.621.376 145.307.181 83.320.722 63.307.116 95.291.274 121.588.499 67.520.141 45.582.244 33.786.900 54.614.679 15.165.862 16.791.213 12.944.485 26.262.926 5.616.931 9.048.477 14.568.836 20.771.862 5.517.718 8.047.904 9.934.973 15.563.450
(Ara Toplam) 12.795.019.173 14.800.297.345 15.326.646.329 15.417.022.729 12.654.536.479 9.323.488.184 8.906.693.253 9.642.985.341 8.034.414.942 5.118.244.396 5.026.234.347 5.182.304.196 5.210.556.011 2.653.404.425 2.454.879.481 2.596.551.193 1.482.031.969 1.218.151.080 1.100.964.622 877.237.509 3.440.654.589 2.692.169.240 2.351.204.988 2.050.305.562 1.910.790.580 1.816.991.930 1.717.971.162 1.622.167.227 1.437.897.012 892.456.612 919.160.883 1.016.655.466 782.741.448 649.552.687 674.681.649 718.610.153 630.926.617 553.013.345 547.092.697 657.916.189 591.418.583 737.835.653 727.125.030 732.185.292 477.541.204 374.277.445 389.051.353 412.676.138 287.231.899 379.995.641 345.819.297 383.389.955 390.961.652 216.399.164 214.963.267 210.064.524 141.660.997 170.085.731 60.288.708 60.198.019 21.049.577 20.263.642 16.560.432 28.279.794 9.608.614 11.799.600 18.058.466 22.200.496 8.536.701 10.112.763 12.495.753 16.467.074
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
Uzun Vadeli Yükümlülükler 11.126.356.727 9.108.670.316 3.897.410.000 3.444.314.503 4.225.946.776 3.671.657.284 3.545.364.018 3.422.327.429 4.674.167.707 3.506.780.658 3.409.502.264 3.451.888.984 6.016.065.327 3.342.582.428 3.375.134.048 3.428.559.573 3.428.046.086 3.522.647.759 3.490.977.067 3.470.852.720 299.322.345 746.585.094 937.676.664 958.338.312 982.023.759 995.186.228 1.072.169.611 1.102.410.395 1.191.179.749 1.519.588.739 1.526.359.801 1.755.950.770 1.267.116.835 1.105.625.392 1.021.352.438 734.910.781 592.116.230 571.337.706 542.919.051 319.436.893 363.727.230 372.117.049 386.320.195 411.491.458 255.990.679 334.880.514 270.736.154 265.925.584 299.111.591 207.500.971 170.257.274 179.302.101 33.891.037 138.635.584 128.079.065 105.859.496 105.477.406 2.458.196 2.821.199 3.140.970 2.245.943 4.397.767 2.943.834 3.364.307 3.572.490 3.672.199 2.184.869 35.954 32.075 324.865 614.362 903.418
Finansal Borçlar 6.214.595.512 6.229.506.874 2.806.436.533 2.834.708.813 3.515.684.798 2.859.553.215 2.999.884.748 3.009.232.376 4.142.590.031 3.023.216.683 3.039.297.626 3.080.344.571 5.473.392.534 3.143.824.432 3.167.945.847 3.216.188.677 3.216.188.677 3.282.888.118 3.255.764.085 3.223.078.443 121.290.650 529.231.521 760.112.484 758.090.893 785.939.371 792.564.341 852.258.014 861.336.303 957.360.598 1.235.453.512 1.251.800.758 1.496.984.202 1.047.820.862 879.798.540 799.327.930 507.806.356 393.901.956 331.487.030 322.349.080 142.786.021 172.753.010 149.391.760 176.753.841 203.028.301 241.490.061 314.026.070 254.577.416 219.899.898 270.082.183 157.462.336 139.881.025 149.538.428 1.064.748 101.316.844 101.554.340 101.782.342 102.044.048 2.363.568 2.740.518 3.065.978 1.423.110 1.502.388 1.457.469 1.540.625 1.643.332 1.897.440 2.146.591 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
Ticari Borçlar 3.443.039.809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.974.400 3.796.300 3.625.300 0 8.602.232 8.477.700 8.121.225 8.629.950 0 0 0 0 19.876.521 21.555.721 19.339.002 19.092.736 21.523.564 20.082.950 19.641.800 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
Müşteri Söz.Doğan Yük. 1.168.478.099 2.591.292.250 818.386.381 324.247.107 367.907.026 513.992.458 254.498.598 98.420.222 117.360.229 185.057.006 61.953.582 54.343.926 340.031.715 81.294.693 86.990.084 83.331.519 81.261.976 98.339.936 89.393.527 85.411.277 90.978.980 120.273.837 124.120.319 134.985.227 132.833.741 131.097.115 137.415.954 0 150.558.856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
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
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 0 157.602.966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 58.657.464 67.529.973 44.507.166 41.092.435 47.397.739 39.149.130 25.941.224 32.334.603 31.307.725 22.106.440 14.464.482 15.643.944 16.360.405 11.042.542 11.042.542 10.556.249 8.916.939 7.588.432 6.604.145 6.425.598 6.088.292 5.276.976 5.372.491 5.451.845 5.390.635 5.474.417 5.333.946 4.629.361 4.475.257 4.411.095 4.219.055 3.189.643 9.080.933 3.243.318 2.937.650 2.636.624 2.622.636 1.734.429 1.684.440 1.455.288 1.476.747 1.593.174 1.753.851 1.708.598 1.647.998 1.266.413 1.203.686 1.402.868 1.581.545 1.331.201 271.909 294.567 1.199.433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Çalışanlara Sağlanan Faydalara İliş.Karş. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172.794 188.825 165.034 136.643 94.628 80.681 74.992 71.533 62.339 52.415 48.407 40.108 46.769 38.278 35.954 32.075 32.208 29.048 25.446
Ertelenmiş Vergi Yükümlülüğü 45.386.141 35.472.210 36.179.972 35.944.514 27.496.492 24.892.265 21.844.670 19.813.395 27.435.147 308.280 564.534 1.990.054 10.022.295 2.182.930 1.267.788 0 0 0 0 0 0 661.101 960.239 469.357 0 0 0 0 0 964.329 880.194 887.816 932.534 1.276.768 765.342 255.090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Uzun Vadeli Yükümlülükler 196.199.702 184.869.009 191.899.948 208.321.634 267.460.720 234.070.216 243.194.778 262.526.833 355.474.575 276.092.249 293.222.040 299.566.489 176.258.378 104.237.831 107.887.787 118.483.128 121.678.494 133.831.273 139.215.310 155.937.402 80.964.423 91.141.659 47.111.131 59.340.990 57.860.012 66.050.355 77.161.697 78.841.765 78.785.038 278.759.803 269.459.794 254.889.109 209.282.506 221.306.766 218.321.516 224.212.711 191.617.238 234.319.947 215.260.231 175.195.584 180.895.241 212.654.415 199.691.278 198.124.609 12.852.620 19.588.031 14.955.052 44.622.818 7.571.342 27.151.713 10.765.338 10.376.370 10.103.292 17.062.996 6.694.100 3.912.120 3.296.715 0 0 0 751.300 2.833.040 1.433.950 1.775.275 1.889.050 1.727.990 0 0 0 292.657 585.314 877.972
Özkaynaklar 6.995.555.906 9.152.707.330 -200.644.080 -41.262.670 -1.460.338.428 -48.423.894 -619.750.922 -512.303.719 -1.430.226.298 -1.321.233.045 -893.629.726 -662.723.583 -2.694.425.939 -1.273.965.007 -1.044.997.687 -936.439.048 -1.301.833.933 -1.136.576.361 -961.656.880 -746.598.998 -1.003.309.637 -904.234.241 -850.492.776 -831.952.995 -801.776.182 -685.802.785 -620.307.815 -565.968.959 -648.691.738 -535.043.412 -539.419.366 -1.081.644.491 -850.436.122 -665.077.633 -657.378.097 -527.088.513 -562.187.998 -517.022.168 -479.317.219 -396.105.299 -403.931.262 -420.710.729 -483.260.758 -449.200.552 -422.298.704 -391.265.067 -323.956.964 -286.470.620 -240.531.966 -221.542.825 53.947.345 77.212.101 123.000.378 90.793.698 106.775.966 107.364.104 122.278.373 110.369.330 102.395.359 71.993.073 167.909.846 126.458.654 105.317.751 134.438.858 127.787.785 103.396.792 89.774.237 131.096.580 123.625.828 106.258.674 87.576.012 117.026.114
Ana Ortaklığa Ait Özkaynaklar 6.798.931.289 8.960.111.644 -376.140.906 -201.113.612 -1.621.234.924 -177.110.828 -738.978.911 -616.355.109 -1.545.127.935 -1.372.464.724 -931.556.635 -687.033.275 -2.722.399.373 -1.288.400.079 -1.059.750.540 -947.890.332 -1.309.017.967 -1.144.069.003 -969.511.700 -754.518.302 -1.009.370.978 -911.803.820 -857.567.060 -838.303.932 -807.035.643 -691.769.016 -626.025.501 -570.952.670 -652.519.482 -539.960.430 -544.662.617 -1.086.701.297 -853.506.814 -669.255.618 -659.648.434 -529.456.575 -564.007.022 -519.549.026 -480.918.331 -398.180.548 -405.860.527 -423.348.272 -485.946.607 -451.769.903 -424.317.388 -393.901.855 -327.010.588 -289.596.433 -243.083.124 -224.429.002 53.947.345 77.212.101 105.972.492 90.793.698 106.775.966 107.364.104 122.278.373 110.369.330 102.395.359 71.993.073 167.909.846 126.458.654 105.317.751 134.438.858 127.787.785 103.396.792 89.774.237 131.096.580 123.625.828 106.258.674 87.576.012 117.026.114
Ödenmiş Sermaye 6.250.000.000 6.250.000.000 1.250.000.000 1.250.000.000 250.000.000 250.000.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 98.980.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 28.280.000 26.860.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000 25.000.000
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Hisse Senedi İhraç Primleri 11.636.692.508 10.772.453.440 5.129.706.718 4.803.864.241 5.565.276.995 4.231.028.888 3.182.645.656 2.938.440.366 3.700.676.113 416.970.063 416.970.063 416.970.063 2.733.041.547 416.970.063 416.970.063 416.970.063 416.970.063 416.970.063 416.970.063 0 0 0 0 416.970.063 0 416.970.063 0 0 0 0 0 0 0 131.659.200 0 131.659.200 131.659.200 131.659.200 0 131.659.200 131.659.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yabancı Para Çevrim Farkları 1.287.693 1.216.804 1.033.708 999.725 1.010.423 555.999 560.457 579.259 599.801 385.296 307.753 225.784 -84.807 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 0 0 0 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 1.112.208.714 1.029.606.701 945.411.705 885.358.508 1.029.605.586 782.762.652 721.276.256 665.932.527 838.676.402 38.654.892 38.654.892 38.654.892 619.383.427 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.654.892 38.226.803 38.226.803 38.226.803 38.226.803 38.226.803 38.226.803 38.226.803 38.226.803 32.675.884 32.675.884 32.675.884 32.675.884 26.986.065 26.986.065 26.986.065 26.986.065 21.871.411
Geçmiş Yıllar Kar/Zararları -10.919.388.250 -10.108.422.252 -9.281.816.748 -8.692.229.401 -9.169.712.742 -6.971.318.663 -6.423.718.105 -5.930.824.417 -9.618.375.403 -1.921.164.625 -1.921.164.625 -1.921.164.625 -7.397.619.810 -1.642.495.904 -1.642.495.904 -1.642.495.904 -1.345.668.206 -1.345.668.206 -1.345.668.206 -1.345.668.206 -1.143.901.263 -1.143.901.263 -1.143.901.263 -1.143.901.263 -989.096.599 -989.096.599 -989.096.599 -989.096.599 -783.100.406 -772.375.206 -824.139.149 -824.139.149 -545.845.930 -545.845.929 -545.845.930 -536.942.135 -392.763.675 -388.680.266 -388.680.266 -388.680.266 -272.150.634 -272.150.634 -272.150.634 -272.150.634 -90.958.364 -90.958.364 -90.958.364 -90.958.364 37.117.188 37.117.188 37.117.188 43.617.257 47.902.764 42.163.671 42.163.671 48.122.648 42.163.671 42.163.671 38.511.483 32.879.330 2.611.936 2.611.938 2.611.938 64.922.072 2.611.936 2.611.936 2.611.936 66.449.934 2.611.936 2.611.936 2.611.936 60.123.116
Dönem Net Kar/Zararı -4.176.756.441 -1.191.006.010 9.356.087 157.122.937 -938.698.565 344.831.511 591.628.240 616.200.831 2.149.086.389 225.031.011 663.443.855 908.339.925 294.209.867 24.237.296 252.886.835 362.929.832 -296.827.698 -133.106.562 40.807.428 255.526.975 -201.766.943 -104.773.442 -50.636.875 -31.208.919 -154.804.664 -38.891.655 26.628.648 81.493.659 -205.996.193 -104.144.089 -56.947.566 -344.538.873 -289.018.419 -104.963.214 -95.519.288 25.687.225 -153.082.255 -113.342.255 -74.927.483 7.742.271 -116.529.632 -75.508.742 -61.609.510 -27.477.051 -181.192.270 -150.858.190 -83.988.943 -46.464.734 -128.075.552 -118.090.408 -52.155.922 -35.358.210 -10.785.576 -20.214.694 -4.232.426 -9.175.176 11.698.070 -210.973 -4.532.756 -29.302.889 96.881.278 55.430.083 34.289.181 6.651.073 62.310.136 37.919.143 24.296.588 7.470.752 63.837.998 46.470.844 27.788.182 4.841.758
Diğer Özsermaye Kalemleri 2.894.887.065 2.206.262.961 1.570.167.624 1.393.770.378 1.584.369.538 1.185.028.785 1.089.648.585 994.336.325 1.285.228.763 -231.321.361 -228.748.573 -229.039.314 929.690.403 -224.746.426 -224.746.426 -222.929.215 -221.127.018 -219.899.190 -219.255.877 197.988.037 198.662.336 199.235.993 199.336.186 -217.798.705 199.230.728 -218.385.717 198.807.558 199.015.378 198.942.225 198.923.973 198.789.206 15.041.833 -85.577.357 -217.040.567 -85.218.108 -216.795.757 -216.755.184 -216.120.597 -84.245.474 -215.836.645 -215.774.353 -141.203.788 -215.841.355 -215.797.110 -215.821.646 -215.740.193 -215.718.173 -215.828.227 -215.779.652 -207.110.674 5.331.187 5.298.162 5.200.412 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.830 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829 5.189.829
Azınlık Payları 23.877.425 32.586.042 28.299.183 21.891.489 20.610.568 22.193.726 20.595.937 17.665.120 77.760.731 59.277.594 39.588.604 22.032.848 -6.673.945 7.578.628 7.896.409 4.362.709 1.382.210 1.538.834 1.888.692 1.923.006 878.007 2.343.815 1.814.202 1.104.070 1.476.173 2.181.923 1.917.078 1.154.360 827.498 1.905.283 2.220.629 2.010.671 1.273.644 2.358.961 466.988 557.644 19.059 644.802 -313.177 158.079 -102.435 637.681 688.585 488.514 -526.180 77.784 488.514 581.715 4.456.212 4.001.992 3.932.071 2.398.864 12.849.043 8.086.621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 30.916.931.806 33.061.674.991 19.023.412.249 18.820.074.562 15.420.144.827 12.946.721.574 11.832.306.349 12.553.009.051 11.278.356.351 7.303.792.009 7.542.106.885 7.971.469.597 8.532.195.399 4.722.021.846 4.785.015.842 5.088.671.718 3.608.244.122 3.604.222.478 3.630.284.809 3.601.491.231 2.736.667.297 2.534.520.093 2.438.388.876 2.176.690.879 2.091.038.157 2.126.375.373 2.169.832.958 2.158.608.663 1.980.385.023 1.877.001.939 1.906.101.318 1.690.961.745 1.199.422.161 1.090.100.446 1.038.655.990 926.432.421 660.854.849 607.328.883 610.694.529 581.247.783 551.214.551 689.241.973 630.184.467 694.476.198 311.233.179 317.892.892 335.830.543 392.131.102 345.811.524 365.953.787 570.023.916 639.904.157 547.853.067 445.828.446 449.818.298 423.288.124 369.416.776 282.913.257 165.505.266 135.332.062 191.205.366 151.120.063 124.822.017 166.082.959 140.968.889 118.868.591 110.017.572 153.333.030 132.194.604 116.696.302 100.686.127 134.396.606
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 13.570.143.482 9.743.994.607 5.787.856.362 2.592.550.587 10.539.951.800 5.983.358.391 3.619.410.736 1.762.781.939 7.479.486.980 5.352.027.011 3.241.245.216 1.423.817.104 4.140.720.038 1.480.792.219 1.037.374.654 437.416.501 1.302.754.771 966.074.359 713.493.762 471.261.773 688.612.502 483.907.725 295.019.459 120.114.754 544.326.007 456.015.767 275.892.452 95.276.173 707.779.639 502.072.074 504.023.816 328.569.189 593.657.650 435.590.922 308.071.737 174.795.183 465.677.922 349.705.456 233.683.786 99.843.575 548.229.359 402.221.538 257.240.705 136.910.891 317.610.262 211.251.864 130.367.795 49.938.930 309.077.354 213.148.100 139.777.946 54.578.129 321.294.988 215.489.232 106.320.284 40.765.868 255.082.828 181.237.683 123.319.766 37.363.087 103.581.247 63.222.405 40.409.296 10.316.649 62.495.119 40.522.318 24.851.918 6.926.184 56.625.526 39.262.198 23.956.110 6.632.965
Satışların Maliyeti (-) -19.111.263.922 -11.425.876.089 -6.387.382.651 -1.987.920.228 -12.117.431.626 -6.631.197.955 -3.936.271.568 -1.951.522.563 -8.637.050.022 -5.791.172.452 -3.397.156.159 -1.292.686.703 -5.081.962.053 -1.637.846.144 -1.054.255.341 -490.711.247 -1.221.961.230 -842.479.259 -505.288.311 -171.770.560 -776.980.733 -617.884.590 -388.067.257 -95.696.949 -587.764.233 -479.894.452 -287.836.286 -95.599.521 -763.997.121 -543.014.165 -380.411.438 -149.918.386 -630.987.295 -438.052.468 -286.373.683 -139.735.406 -479.216.732 -349.396.793 -214.893.125 -82.687.530 -514.591.909 -357.582.906 -229.813.971 -93.591.502 -350.755.688 -248.758.740 -157.544.690 -66.997.864 -337.140.728 -239.597.919 -145.912.809 -55.828.929 -290.973.434 -203.057.674 -112.529.803 -47.974.361 -238.384.811 -180.238.152 -124.910.523 -64.130.205 -8.998.603 -9.475.206 -7.088.109 -4.849.553 -5.626.458 -8.783.139 -7.585.854 -5.088.788 -6.173.870 -2.935.189 -1.973.695 -1.029.900
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
Ticari Faaliyetlerden Brüt Kar (Zarar) -5.541.120.440 -1.681.881.482 -599.526.289 604.630.359 -1.577.479.827 -647.839.564 -316.860.832 -188.740.624 -1.157.563.042 -439.145.441 -155.910.943 131.130.401 -941.242.015 -157.053.925 -16.880.687 -53.294.746 80.793.541 123.595.100 208.205.451 299.491.213 -88.368.231 -133.976.865 -93.047.798 24.417.805 -43.438.226 -23.878.685 -11.943.834 -323.348 -56.217.482 -40.942.091 123.612.378 178.650.803 -37.329.645 -2.461.546 21.698.054 35.059.777 -13.538.810 308.663 18.790.661 17.156.045 33.637.450 44.638.632 27.426.734 43.319.389 -33.145.426 -37.506.876 -27.176.895 -17.058.934 -28.063.374 -26.449.819 -6.134.863 -1.250.800 30.321.554 12.431.558 -6.209.519 -7.208.493 16.698.017 999.531 -1.590.757 -26.767.118 94.582.644 53.747.199 33.321.187 5.467.096 56.868.661 31.739.179 17.266.064 1.837.396 50.451.656 36.327.009 21.982.415 5.603.065
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
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
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
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
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
BRÜT KAR (ZARAR) -5.541.120.440 -1.681.881.482 -599.526.289 604.630.359 -1.577.479.827 -647.839.564 -316.860.832 -188.740.624 -1.157.563.042 -439.145.441 -155.910.943 131.130.401 -941.242.015 -157.053.925 -16.880.687 -53.294.746 80.793.541 123.595.100 208.205.451 299.491.213 -88.368.231 -133.976.865 -93.047.798 24.417.805 -43.438.226 -23.878.685 -11.943.834 -323.348 -56.217.482 -40.942.091 123.612.378 178.650.803 -37.329.645 -2.461.546 21.698.054 35.059.777 -13.538.810 308.663 18.790.661 17.156.045 33.637.450 44.638.632 27.426.734 43.319.389 -33.145.426 -37.506.876 -27.176.895 -17.058.934 -28.063.374 -26.449.819 -6.134.863 -1.250.800 30.321.554 12.431.558 -6.209.519 -7.208.493 16.698.017 999.531 -1.590.757 -26.767.118 94.582.644 53.747.199 33.321.187 5.467.096 56.868.661 31.739.179 17.266.064 1.837.396 50.451.656 36.327.009 21.982.415 5.603.065
Pazarlama, Satış ve Dağıtım Giderleri (-) -922.015.258 -701.303.016 -396.297.186 -201.954.024 -798.847.459 -382.168.463 -291.275.798 -187.923.078 -536.265.771 -378.955.352 -239.653.981 -107.607.846 -279.301.252 -108.117.104 -67.730.097 -29.223.262 -75.592.475 -54.319.360 -35.709.868 -14.805.013 -45.243.290 -36.473.321 -21.497.896 -10.254.003 -40.793.540 -33.965.557 -23.138.803 -12.000.006 -43.536.562 -32.209.121 -21.786.515 -11.115.759 -39.622.226 -27.886.711 -21.072.536 -10.851.466 -36.970.147 -27.938.385 -20.763.890 -10.677.530 -43.204.181 -32.652.189 -21.650.360 -9.696.744 -33.851.220 -25.098.309 -16.220.308 -8.122.461 -31.820.436 -24.505.949 -15.281.682 -7.138.541 -19.983.310 -12.173.635 -234.766 -75.420 -1.491.497 -1.406.788 -1.340.402 -52.720 -1.091.181 -780.869 -466.138 -150.311 -1.166.881 -850.629 -511.214 -188.883 -1.115.054 -246.511 -184.601 -90.143
Genel Yönetim Giderleri (-) -877.553.382 -694.868.692 -552.049.764 -215.545.231 -487.339.864 -284.408.891 -102.709.122 -57.706.706 -192.708.089 -146.997.364 -91.958.973 -42.333.768 -151.116.055 -46.922.515 -26.516.044 -12.874.930 -39.555.009 -27.574.429 -18.680.457 -12.126.844 -19.166.723 -14.378.318 -17.624.396 -4.397.252 -31.390.312 -24.835.050 -15.158.408 -8.332.240 -50.951.519 -44.300.558 -35.541.982 -29.459.844 -28.499.661 -23.527.341 -15.975.279 -11.692.110 -33.578.715 -28.797.032 -24.286.616 -15.812.624 -30.795.663 -14.963.183 -9.928.069 -5.090.890 -19.137.354 -11.417.738 -7.794.010 -4.009.135 -15.696.657 -10.051.369 -7.584.443 -3.876.071 -10.315.889 -10.872.899 -1.329.967 -533.631 -4.353.977 -2.787.320 -2.077.512 -1.625.223 -851.169 -620.345 -449.354 -232.311 -889.531 -736.368 -545.719 -287.256 -728.102 -556.741 -376.921 -177.377
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
Diğer Faaliyet Gelirleri 333.592.421 294.146.164 188.559.262 118.783.511 225.419.147 97.945.386 43.027.303 37.274.397 911.691.809 866.774.694 733.639.066 374.015.672 335.409.347 138.949.256 102.100.250 34.094.202 93.710.206 53.424.381 40.635.689 12.897.322 124.965.211 51.717.087 21.694.241 8.870.663 53.415.725 22.416.262 11.295.648 7.365.642 95.664.606 123.993.091 136.414.398 17.574.778 90.625.008 34.625.447 31.043.973 18.138.693 54.289.203 49.543.092 41.235.496 29.383.886 45.699.640 48.502.042 36.838.111 2.363.503 21.372.574 5.059.295 6.176.249 582.719 17.216.572 11.524.191 3.557.641 1.646.168 12.387.077 2.905.704 2.036.658 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Faaliyet Giderleri (-) -1.792.684.274 -1.414.977.948 -811.038.623 -475.088.012 -1.664.081.376 -437.583.973 -236.584.685 -415.486.176 -1.449.888.771 -1.547.038.887 -1.214.473.482 -620.347.953 -497.602.212 -142.327.530 -113.095.740 -39.525.863 -187.900.493 -121.157.232 -96.203.712 -5.115.423 -178.854.079 -60.764.349 -43.534.143 -29.701.468 -99.273.694 -39.490.085 -17.744.965 -4.146.618 -130.242.640 -138.552.962 -154.036.743 -9.954.007 -104.408.454 -36.217.119 -27.415.977 -12.662.635 -45.384.363 -37.582.997 -28.554.904 -8.293.935 -46.232.739 -52.142.861 -37.830.056 -12.629.797 -16.077.069 -15.940.693 -5.303.115 -1.045.903 -30.735.592 -25.900.165 -12.779.513 -10.492.323 -8.543.064 -4.374.410 -2.296.296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
FAALİYET KARI (ZARARI) -8.799.780.933 -4.198.884.974 -2.170.352.600 -169.173.397 -4.302.329.379 -1.654.055.505 -904.403.134 -812.582.187 -2.424.733.864 -1.645.362.350 -968.358.313 -265.143.494 -1.533.852.187 -315.471.818 -122.122.318 -100.824.599 -128.544.230 -26.031.540 98.247.103 280.341.255 -206.667.112 -193.875.766 -154.009.992 -11.064.255 -161.480.047 -99.753.115 -56.690.362 -17.436.570 -185.283.597 -132.011.641 48.661.536 145.695.971 -119.234.978 -55.467.270 -11.721.765 17.992.259 -75.182.832 -44.466.659 -13.579.253 11.755.842 -40.895.493 -6.617.559 -5.143.640 18.265.461 -80.838.495 -84.904.321 -50.318.079 -29.653.714 -89.099.487 -75.383.111 -38.222.860 -21.111.567 3.866.367 -12.083.682 -8.033.890 -7.817.544 10.852.543 -3.194.577 -5.008.671 -28.445.061 92.640.294 52.345.985 32.405.695 5.084.474 54.812.249 30.152.182 16.209.131 1.361.257 48.608.500 35.523.757 21.420.893 5.335.545
Net Faaliyet Kar/Zararı -7.340.689.080 -3.078.053.190 -1.547.873.239 187.131.104 -2.863.667.149 -1.314.416.918 -710.845.752 -434.370.408 -1.886.536.902 -965.098.157 -487.523.897 -18.811.213 -1.371.659.322 -312.093.544 -111.126.828 -95.392.938 -34.353.943 41.701.311 153.815.126 272.559.356 -152.778.244 -184.828.504 -132.170.090 9.766.550 -115.622.078 -82.679.292 -50.241.045 -20.655.594 -150.705.563 -117.451.770 66.283.881 138.075.200 -105.451.532 -53.875.598 -15.349.761 12.516.201 -84.087.672 -56.426.754 -26.259.845 -9.334.109 -40.362.394 -2.976.740 -4.151.695 28.531.755 -86.134.000 -74.022.923 -51.191.213 -29.190.530 -75.580.467 -61.007.137 -29.000.988 -12.265.412 22.354 -10.614.976 -7.774.252 -7.817.544 10.852.543 -3.194.577 -5.008.671 -28.445.061 92.640.294 52.345.985 32.405.695 5.084.474 54.812.249 30.152.182 16.209.131 1.361.257 48.608.500 35.523.757 21.420.893 5.335.545
Yatırım Faaliyetlerinden Gelirler 2.889.747.179 2.573.687.946 1.180.242.337 204.114 1.844.209.348 1.430.051.478 1.303.806.724 1.582.102.164 2.810.295.477 2.609.014.191 2.436.801.001 1.960.874.324 999.545.544 427.069.855 426.969.855 409.070.182 54.411.279 54.313.861 54.285.911 36.558.332 167.367.525 167.333.316 167.333.316 0 103.245.163 101.598.552 101.598.090 101.568.350 150.034.123 149.829.424 36.211 2.683 7.078 6.081 6.055 1.652 8.480 2.980 8.275 6.430 102.778 0 0 0 0 0 0 0 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 (-) -699.840.327 -647.863.198 -17.397.562 -16.292.822 -236.497.601 -179.612.346 -133.935.479 -43.622.207 -122.885.130 -114.083.208 -103.807.669 -89.630.262 -22.520.031 -9.586.620 -9.586.620 -9.586.620 -8.629.239 -8.629.239 -8.629.239 -8.629.239 -29.354.112 -7.464.286 -7.464.286 0 0 0 0 0 0 -22.675 -20.455 0 -1.532 -1.532 0 0 -9.391 -9.391 -8.883 0 -59.581 0 0 0 0 0 0 0 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
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
Finansman Gideri Öncesi Faaliyet Karı/Zararı -6.609.874.081 -2.273.060.226 -1.007.507.825 -185.262.105 -2.694.617.632 -403.616.373 265.468.111 725.897.770 262.676.483 849.568.633 1.364.635.019 1.606.100.568 -556.826.674 102.011.417 295.260.917 298.658.963 -82.762.190 19.653.082 143.903.775 308.270.348 -68.653.699 -34.006.736 5.859.038 -11.064.255 -58.234.884 1.845.437 44.907.728 84.131.780 -35.249.474 17.795.108 48.677.292 145.698.654 -119.229.432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2.078.529.884 1.584.273.541 1.044.111.049 503.743.756 2.615.520.258 1.556.108.536 1.021.228.585 666.117.673 1.495.489.342 925.143.169 450.834.557 171.400.915 803.339.326 316.142.445 228.253.841 117.518.369 555.047.560 407.087.691 264.073.718 124.589.479 324.394.566 240.518.965 189.677.746 74.584.886 337.237.306 183.421.009 100.494.870 86.601.438 385.996.577 239.174.169 163.826.648 81.806.553 200.263.747 122.878.319 86.480.219 36.087.648 71.209.419 46.576.419 18.191.897 8.915.762 18.203.794 9.832.457 3.497.841 929.851 414.918 340.354 158.044 143.703 19.522.469 29.179.990 19.509.990 8.793.422 24.975.674 14.363.182 8.926.743 5.358.946 12.982.672 7.745.898 2.359.532 417.274 5.064.906 4.119.848 2.615.518 1.667.410 7.849.819 9.726.859 9.060.260 6.144.738 15.406.887 11.033.003 6.445.086 2.330.547
(Esas Faaliyet Dışı) Finansal Giderler (-) 505.173.658 -351.771.977 85.688.704 -83.812.670 -757.538.005 -705.129.375 -613.191.136 -510.930.052 511.625.531 773.930.442 1.110.198.346 950.791.161 93.705.756 -371.638.371 -245.862.207 -41.438.128 -764.839.253 -555.369.098 -361.395.556 -171.724.581 -455.636.907 -305.195.538 -240.820.013 -91.289.682 -430.519.235 -218.296.016 -113.673.796 -86.187.582 -554.722.052 -355.766.481 -263.297.315 -567.093.183 -367.198.809 -168.299.105 -168.656.442 -27.091.944 -147.521.030 -116.623.455 -78.510.297 -12.616.490 -94.064.168 -77.170.011 -58.283.243 -45.324.138 -101.195.520 -66.006.099 -32.734.245 -15.697.040 -52.239.246 -66.528.026 -28.518.479 -20.035.508 -23.462.932 -17.854.787 -10.938.698 -6.716.578 -12.137.145 -4.762.294 -1.883.617 -1.275.102 -823.922 -1.035.750 -732.032 -100.811 -351.932 -1.959.898 -972.803 -35.243 -177.389 -85.916 -77.797 -2.824.334
Vergi Öncesi Diğer Gelir ve Giderler 2.189.906.852 1.925.824.748 1.162.844.775 -16.088.708 1.607.711.747 1.250.439.132 1.169.871.245 1.538.479.957 2.687.410.347 2.494.930.983 2.332.993.332 1.871.244.062 977.025.513 417.483.235 417.383.235 399.483.562 45.782.040 45.684.622 45.656.672 27.929.093 138.013.413 159.869.030 159.869.030 0 103.245.163 101.598.552 101.598.090 101.568.350 150.034.123 149.806.749 15.756 2.683 5.546 4.549 6.055 1.652 -911 -6.411 -608 6.430 43.197 43.197 1.079 444 3.288 972 -181 -181 -1.940 -1.942 -1.942 0 26.186 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) -4.026.170.539 -1.040.558.662 122.291.928 234.668.981 -836.635.379 447.362.788 673.505.560 881.085.391 2.269.791.356 2.548.642.244 2.925.667.922 2.728.292.644 340.218.408 46.515.491 277.652.551 374.739.204 -292.553.883 -128.628.325 46.581.937 261.135.246 -199.896.040 -98.683.309 -45.283.229 -27.769.051 -151.516.813 -33.029.570 31.728.802 84.545.636 -203.974.949 -98.797.204 -50.793.375 -339.587.976 -286.164.494 -100.883.507 -93.891.933 26.989.615 -151.495.354 -114.520.106 -73.898.261 8.061.544 -116.712.670 -73.911.916 -59.927.963 -26.128.382 -181.615.809 -150.569.094 -82.894.461 -45.207.232 -121.818.204 -112.733.089 -47.233.291 -32.353.653 5.405.295 -15.575.287 -10.045.845 -9.175.176 11.698.070 -210.973 -4.532.756 -29.302.889 96.881.278 55.430.083 34.289.181 6.651.073 62.310.136 37.919.143 24.296.588 7.470.752 63.837.998 46.470.844 27.788.182 4.841.758
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -126.708.477 -117.861.306 -84.636.658 -55.654.555 -81.452.618 -80.337.551 -61.281.383 -44.180.143 -42.944.236 -113.944.422 -68.689.914 -55.847.493 -52.682.486 -14.699.567 -16.869.307 -7.446.663 -2.891.605 -2.939.403 -3.885.817 -3.685.265 -992.896 -3.746.318 -3.539.444 -2.335.798 -1.811.678 -3.680.162 -3.183.076 -1.897.617 -1.193.746 -3.441.602 -3.933.562 -2.940.226 -1.580.281 -1.720.746 -1.160.367 -744.746 -1.567.842 -1.003.492 -162.460 -161.194 80.603 -959.145 -992.962 -795.671 -102.641 -211.312 -605.968 -675.787 -1.801.136 -1.075.339 -990.560 -605.693 -3.341.828 -2.108.697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Vergi Geliri (Gideri) -108.930.875 -108.112.657 -72.629.776 -42.547.998 -86.052.610 -79.628.047 -62.660.342 -45.552.992 -27.388.116 -86.152.980 -46.742.984 -31.787.980 -19.554.107 -11.111.028 -14.195.910 -7.448.817 -1.843.587 -2.301.424 -2.894.350 -3.555.424 -1.871.660 -2.566.908 -2.116.207 -1.382.144 -1.472.245 -3.336.572 -2.410.927 -1.631.351 -2.744.523 -3.325.584 -3.917.231 -2.949.863 -243.720 0 0 -104.729 -654.024 -558.264 0 -43.407 -575.969 -883.377 -883.198 -850.680 0 0 -590.648 -764.746 -1.460.258 -927.231 -950.544 -698.479 -3.197.396 -2.060.067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ertelenmiş Vergi Geliri (Gideri) -17.777.602 -9.748.649 -12.006.882 -13.106.557 4.599.992 -709.504 1.378.959 1.372.849 -15.556.120 -27.791.442 -21.946.930 -24.059.513 -33.128.379 -3.588.539 -2.673.397 2.154 -1.048.018 -637.979 -991.467 -129.841 878.764 -1.179.410 -1.423.237 -953.654 -339.433 -343.590 -772.149 -266.266 1.550.777 -116.018 -16.331 9.637 -1.336.561 -1.720.746 -1.160.367 -640.017 -913.818 -445.228 -162.460 -117.787 656.572 -75.768 -109.764 55.009 -102.641 -211.312 -15.320 88.959 -340.878 -148.108 -40.016 92.786 -144.432 -48.630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI -4.152.879.016 -1.158.419.968 37.655.270 179.014.426 -918.087.997 367.025.237 612.224.177 836.905.248 2.226.847.120 2.434.697.822 2.856.978.008 2.672.445.151 287.535.922 31.815.924 260.783.244 367.292.541 -295.445.488 -131.567.728 42.696.120 257.449.981 -200.888.936 -102.429.627 -48.822.673 -30.104.849 -153.328.491 -36.709.732 28.545.726 82.648.019 -205.168.695 -102.238.806 -54.726.937 -342.528.202 -287.744.775 -102.604.253 -95.052.300 26.244.869 -153.063.196 -115.523.598 -74.060.721 7.900.350 -116.632.067 -74.871.061 -60.920.925 -26.924.053 -181.718.450 -150.780.406 -83.500.429 -45.883.019 -123.619.340 -113.808.428 -48.223.851 -32.959.346 2.063.467 -17.683.984 -10.045.845 -9.175.176 11.698.070 -210.973 -4.532.756 -29.302.889 96.881.278 55.430.083 34.289.181 6.651.073 62.310.136 37.919.143 24.296.588 7.470.752 63.837.998 46.470.844 27.788.182 4.841.758
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
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
DÖNEM KARI (ZARARI) -4.152.879.016 -1.158.419.968 37.655.270 179.014.426 -918.087.997 367.025.237 612.224.177 836.905.248 2.226.847.120 2.434.697.822 2.856.978.008 2.672.445.151 287.535.922 31.815.924 260.783.244 367.292.541 -295.445.488 -131.567.728 42.696.120 257.449.981 -200.888.936 -102.429.627 -48.822.673 -30.104.849 -153.328.491 -36.709.732 28.545.726 82.648.019 -205.168.695 -102.238.806 -54.726.937 -342.528.202 -287.744.775 -102.604.253 -95.052.300 26.244.869 -153.063.196 -115.523.598 -74.060.721 7.900.350 -116.632.067 -74.871.061 -60.920.925 -26.924.053 -181.718.450 -150.780.406 -83.500.429 -45.883.019 -123.619.340 -113.808.428 -48.223.851 -32.959.346 2.063.467 -17.683.984 -10.045.845 -9.175.176 11.698.070 -210.973 -4.532.756 -29.302.889 96.881.278 55.430.083 34.289.181 6.651.073 62.310.136 37.919.143 24.296.588 7.470.752 63.837.998 46.470.844 27.788.182 4.841.758
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
Azınlık Payları 23.877.425 32.586.042 28.299.183 21.891.489 20.610.568 22.193.726 20.595.937 17.665.120 77.760.731 59.277.594 39.588.604 22.032.848 -6.673.945 7.578.628 7.896.409 4.362.709 1.382.210 1.538.834 1.888.692 1.923.006 878.007 2.343.815 1.814.202 1.104.070 1.476.173 2.181.923 1.917.078 1.154.360 827.498 1.905.283 2.220.629 2.010.671 1.273.644 2.358.961 466.988 557.644 19.059 644.802 -313.177 158.079 -102.435 637.681 688.585 488.514 -526.180 77.784 488.514 581.715 4.456.212 4.001.992 3.932.071 2.398.864 12.849.043 8.086.621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları -4.176.756.441 -1.191.006.010 10.189.308 157.122.937 -938.698.565 344.831.511 591.628.240 819.240.128 2.149.086.389 2.375.420.228 2.817.389.404 2.650.412.303 294.209.867 24.237.296 252.886.835 362.929.832 -296.827.698 -133.106.562 40.807.428 255.526.975 -201.766.943 -104.773.442 -50.636.875 -31.208.919 -154.804.664 -38.891.655 26.628.648 81.493.659 -205.996.193 -104.144.089 -56.947.566 -344.538.873 -289.018.419 -104.963.214 -95.519.288 25.687.225 -153.082.255 -116.168.400 -73.747.544 7.742.271 -116.529.632 -75.508.742 -61.609.510 -27.412.567 -181.192.270 -150.858.190 -83.988.943 -46.464.734 -128.075.552 -117.810.420 -52.155.922 -35.358.210 -10.785.576 -25.770.605 -10.045.845 -9.175.176 11.698.070 -210.973 -4.532.756 -29.302.889 96.881.278 55.430.083 34.289.181 6.651.073 62.310.136 37.919.143 24.296.588 7.470.752 63.837.998 46.470.844 27.788.182 4.841.758
Hisse Başına Kazanç -8 -1 0 0 -6 1 6 8 22 24 28 27 3 0 3 4 -3 -1 0 3 -2 -1 -1 0 -2 0 0 0 -2 -2 -1 -12 -10 -4 -3 1 -5 0 -3 0 -5 -3 -2 -1 -7 -6 -3 -2 -5 -5 -2 -1 0 -1 0 0 0 0 0 0 4 2 1 0 2 2 1 0 3 2 1 0
Seyreltilmiş Hisse Başına Kazanç 0 -1 0 0 -6 1 6 8 22 24 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 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 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 -1 0 0 -6 1 6 8 22 24 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 0 0 0 0 -5 -3 0 -1 0 -6 -3 -2 -5 -5 -2 -1 0 -1 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 0 0 -6 1 6 8 22 24 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 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 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 4.380.381.939 2.738.348.180 1.470.063.860 332.575.333 2.253.874.380 1.253.722.381 -642.761.500 239.504.314 1.602.575.462 1.002.607.969 540.491.229 133.983.397 1.061.705.630 218.355.772 112.478.932 29.930.430 124.512.632 84.478.216 50.037.036 13.705.279 99.833.202 64.653.590 32.815.657 10.073.386 80.723.126 48.883.623 27.892.945 6.963.419 61.649.775 36.585.014 19.930.684 5.627.858 53.519.797 38.324.261 22.728.320 6.090.658 53.047.597 37.352.504 21.641.450 5.904.066 76.650.924 54.089.148 31.583.216 9.110.434 55.431.381 39.033.708 22.628.645 6.228.080 59.873.393 42.073.526 24.271.049 6.432.530 49.708.302 36.270.196 22.587.587 10.419.615 35.468.482 25.125.347 15.699.293 8.212.316 1.900.974 1.446.032 992.396 535.115 1.971.255 1.436.074 900.669 408.257 1.577.193 1.188.128 805.040 421.683
Kıdem Tazminatı 7.030.351 16.601.937 5.238.047 265.055 5.509.388 10.974.856 4.146.581 5.978.100 4.749.046 12.437.991 6.371.367 6.964.578 2.275.202 1.268.967 1.268.967 750.556 863.149 867.433 401.199 111.751 503.657 584.537 438.992 90.357 1.032.399 1.146.822 1.019.787 483.285 914.084 1.019.836 675.832 62.197 245.327 337.006 416.796 59.335 137.689 143.541 150.023 39.116 356.921 343.465 260.799 0 281.376 0 0 0 652.297 0 0 0 474.829 55.472 80.820 28.391 81.459 39.444 25.497 3.459 31.425 22.231 12.307 8.299 8.033 19.612 11.121 3.879 16.874 12.089 8.929 5.327
Finansman Giderleri 505.173.658 -351.771.977 85.688.704 -83.812.670 -757.538.005 -705.129.375 -613.191.136 -510.930.052 511.625.531 773.930.442 1.110.198.346 950.791.161 93.705.756 -371.638.371 -245.862.207 -41.438.128 -764.839.253 -555.369.098 -361.395.556 -171.724.581 -455.636.907 -305.195.538 -240.820.013 -91.289.682 -430.519.235 -218.296.016 -113.673.796 -86.187.582 -554.722.052 -355.766.481 -263.297.315 -567.093.183 -367.198.809 -168.299.105 -168.656.442 -27.091.944 -147.521.030 -116.623.455 -78.510.297 -12.616.490 -94.064.168 -77.170.011 -58.283.243 -45.324.138 -101.195.520 -66.006.099 -32.734.245 -15.697.040 -52.239.246 -66.528.026 -28.518.479 -20.035.508 -23.462.932 -17.854.787 -10.938.698 -6.716.578 -12.137.145 -4.762.294 -1.883.617 -1.275.102 -823.922 -1.035.750 -732.032 -100.811 -351.932 -1.959.898 -972.803 -35.243 -177.389 -85.916 -77.797 -2.824.334
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Net Yabancı Para Pozisyonu -8.832.107.699 -8.204.582.148 -7.369.969.004 -6.132.103.269 -4.495.557.373 -4.015.517.613 -3.332.882.755 -3.149.041.408 -2.949.557.471 -1.957.520.022 -1.846.882.854 -1.294.935.467 -1.216.247.207 -647.926.494 -205.281.850 -179.571.267 -167.582.879 -125.998.548 -184.816.371 -181.411.650 -184.082.450 -281.775.203 -639.732.140 -553.235.584 -557.309.197 -1.266.100.605 -1.401.358.127 -1.527.287.540 -1.576.998.161 -1.268.886.641 -1.373.186.628 -1.570.974.228 -1.252.342.593 -1.010.290.725 -1.079.530.006 -777.771.103 -584.776.193 -489.055.859 -452.730.595 -340.592.655 -405.656.795 -393.017.735 -319.099.761 -247.317.128 -313.682.289 -293.606.062 -263.201.192 -241.432.022 -278.763.336 -94.301.219 -247.164.863 -185.986.085 -94.301.229 -84.552.429 -68.014.365 -100.542.115 -58.770.172 32.215.141 32.215.141 -4.072.879 118.917.575 -1.995.627 72.267.952 115.838.543 79.524.504 59.000.101 58.915.685 109.192.417 73.597.417 60.950.370 51.429.863 81.922.482
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -8.917.526.712 -8.218.800.954 -7.383.448.168 -6.145.244.900 -4.510.504.445 -4.030.999.790 -3.347.842.588 -3.164.461.735 -2.967.574.129 -1.971.342.456 -1.859.782.990 -1.306.813.511 -1.232.088.290 -647.926.494 -205.281.850 -179.571.267 -176.049.396 -125.998.548 -184.816.371 -181.411.650 -184.082.450 -281.775.203 -639.732.140 -553.235.584 -557.309.197 -1.324.953.414 -1.463.226.110 -1.607.959.551 -1.595.763.754 -1.325.378.446 -1.391.377.433 -1.598.214.783 -1.252.342.593 -1.024.855.486 -1.079.530.006 -777.771.103 -584.776.193 -489.055.859 -452.730.595 -340.592.655 -405.656.795 -393.017.735 -319.099.761 -247.317.128 -313.682.289 0 0 0 -278.763.336 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) -8.832.107.699 -8.204.582.148 -7.369.969.004 -6.132.103.269 -4.495.557.373 -4.015.517.613 -3.332.882.755 -3.149.041.408 -2.949.557.471 -1.957.520.022 -1.846.882.854 -1.294.935.467 -1.216.247.207 -647.926.494 -205.281.850 -179.571.267 -167.582.879 -125.998.548 -184.816.371 -181.411.650 -184.082.450 -281.775.203 -639.732.140 -553.235.584 -557.309.197 -1.266.100.605 -1.401.358.127 -1.527.287.540 -1.576.998.161 -1.268.886.641 -1.373.186.628 -1.570.974.228 -1.252.342.593 -1.010.290.725 -1.079.530.006 -777.771.103 -584.776.193 -489.055.859 -452.730.595 -340.592.655 -405.656.795 -393.017.735 -319.099.761 -247.317.128 -313.682.289 0 0 0 -278.763.336 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 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -2.944.130.736 -3.027.757.255 3.236.831.271 1.062.824.973 3.449.483.351 2.437.073.046 1.991.699.586 2.132.260.253 2.380.649.936 2.331.707.132 1.705.118.107 1.583.798.401 1.053.984.271 566.297.421 476.774.372 214.127.455 -72.307.871 11.023.418 -97.150.642 -107.659.141 -344.213.677 167.803.033 59.155.459 96.694.240 235.290.707 292.355.866 207.429.621 176.028.070 -319.810.546 -296.260.090 -321.650.531 -196.560.763 -601.820.545 -475.924.192 -367.394.017 -77.382.468 -233.161.930 -151.153.432 -115.819.497 19.527.234 -6.312.839 0 0 0 0 0 0 0 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 -4.152.879.016 -1.158.419.968 37.655.270 179.014.426 -918.087.997 367.025.237 612.224.177 836.905.248 2.226.847.120 2.434.697.822 2.856.978.008 2.672.445.149 287.535.922 46.515.491 277.652.551 374.739.204 -292.553.883 -128.628.325 46.581.937 261.135.246 -199.896.040 -98.683.309 -45.283.229 -27.769.051 -151.516.813 -33.029.570 31.728.802 84.545.636 -203.974.949 -98.797.204 -50.793.375 -339.587.976 -286.164.494 -100.883.507 -93.891.933 26.989.615 -151.495.354 -114.520.106 -73.898.261 8.061.544 -116.712.670 0 0 0 0 0 0 0 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 -166.555.439 -915.517.295 -686.343.586 -52.787.223 -1.273.529.727 -1.087.793.883 -1.214.105.721 -1.723.311.896 -3.450.198.807 -3.352.896.914 -3.101.134.305 -2.571.212.702 -913.532.570 -200.477.681 -317.648.820 -452.772.798 237.418.634 152.113.992 77.998.797 18.816.086 74.288.969 105.873.304 -80.950.590 25.328.041 80.345.873 87.481.218 -60.179.960 -90.013.815 110.456.683 30.999.527 -53.741.092 318.813.767 -88.366.977 -75.634.621 -83.464.505 -63.969.303 14.884.927 -15.094.998 -13.136.096 -31.847.712 65.669.202 0 0 0 0 0 0 0 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 4.380.381.939 2.738.348.180 1.470.063.860 332.575.333 2.253.874.380 1.253.722.381 642.761.500 239.504.314 1.602.575.462 1.002.607.969 540.491.229 133.983.397 1.061.705.630 218.355.772 112.478.932 29.930.430 124.512.632 84.478.216 50.037.036 13.705.279 99.833.202 64.653.590 32.815.657 10.073.386 80.723.126 48.883.623 27.892.945 6.963.419 61.649.775 36.585.014 19.930.684 5.627.858 53.519.797 38.324.261 22.728.320 6.090.658 53.047.597 37.352.504 21.641.450 5.904.066 76.650.924 0 0 0 0 0 0 0 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 391.693.264 16.601.937 5.238.047 265.055 19.628.832 10.974.856 4.146.581 5.978.100 14.883.597 12.437.991 6.371.367 6.964.578 6.267.359 1.268.967 1.268.967 750.556 823.906 1.021.302 -633.372 -922.820 1.876.862 474.537 328.992 90.357 1.706.758 3.699.706 3.572.671 3.036.169 -6.926.124 -5.736.588 -6.080.592 -5.871.577 -4.516.791 -12.327.312 -12.247.522 59.335 -129.795 -370.465 -363.983 -474.890 14.606.184 0 0 0 0 0 0 0 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 -2.919.221.226 -2.260.605.480 -1.373.493.786 -43.041.589 -1.895.394.073 -1.350.161.113 -1.235.902.259 -1.589.117.450 -2.605.839.761 -2.375.617.623 -2.269.166.859 -1.828.739.588 -928.567.825 -420.102.420 -431.396.719 -483.453.784 112.082.096 66.614.474 28.595.133 6.033.627 -27.421.095 40.745.177 -114.095.239 15.164.298 -2.084.011 34.897.889 -91.645.576 -100.013.403 55.733.032 151.101 -67.591.184 319.057.486 -137.369.983 -101.631.570 -93.945.303 -70.119.296 -38.032.875 -52.077.037 -34.413.563 -37.276.888 -25.587.906 0 0 0 0 0 0 0 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 (+) -4.319.434.455 -2.073.937.263 -648.688.316 126.227.203 -2.191.617.724 -720.768.646 -601.881.544 -886.406.648 -1.223.351.687 -918.199.092 -244.156.297 101.232.447 -625.996.648 -153.962.190 -39.996.269 -78.033.594 -55.135.249 23.485.667 124.580.734 279.951.332 -125.607.071 7.189.995 -126.233.819 -2.441.010 -71.170.940 54.451.648 -28.451.158 -5.468.179 -93.518.266 -67.797.677 -104.534.467 -20.774.209 -374.531.471 -176.518.128 -177.356.438 -36.979.688 -136.610.427 -129.615.104 -87.034.357 -23.786.168 -51.043.468 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesindeki Değişiklikler 1.768.804.147 -877.176.865 4.118.190.858 2.516.867.533 5.720.697.344 3.209.330.378 2.634.997.556 3.112.892.519 3.706.717.191 3.338.249.852 1.995.527.353 1.504.968.097 1.679.041.309 735.020.152 534.616.064 300.781.704 -12.030.007 -7.108.304 -216.961.273 -200.376.462 -217.659.905 161.892.812 186.215.247 99.260.880 309.734.673 240.908.933 237.579.312 181.759.878 -222.813.870 -225.297.921 -214.156.317 -173.663.004 -226.579.333 -299.260.742 -189.774.667 -40.342.697 -94.374.468 -19.807.047 -28.113.120 43.465.824 45.619.919 0 0 0 0 0 0 0 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 (+) -2.550.630.308 -2.951.114.128 3.469.502.542 2.643.094.736 3.529.079.621 2.488.561.732 2.033.116.012 2.226.485.871 2.483.365.504 2.420.050.760 1.751.371.056 1.606.200.544 1.053.044.661 581.057.962 494.619.795 222.748.110 -67.165.256 16.377.363 -92.380.539 79.574.870 -343.266.976 169.082.807 59.981.428 96.819.870 238.563.733 295.360.581 209.128.154 176.291.699 -316.332.136 -293.095.598 -318.690.784 -194.437.213 -601.110.804 -475.778.870 -367.131.105 -77.322.385 -230.984.895 -149.422.151 -115.147.477 19.679.656 -5.423.549 0 0 0 0 0 0 0 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 -393.500.428 -76.643.127 -232.671.271 -1.580.269.763 -79.596.269 -51.488.686 -41.416.426 -94.225.618 -102.715.568 -88.343.628 -46.252.949 -22.402.143 939.610 -14.760.541 -17.845.423 -8.620.655 -5.142.615 -5.353.945 -4.770.103 -187.234.011 -946.701 -1.279.774 -825.969 -125.630 -3.273.026 -3.004.715 -1.698.533 -263.629 -3.478.410 -3.164.492 -2.959.747 -2.123.550 -709.741 -145.322 -262.912 -60.083 -2.177.035 -1.731.281 -672.020 -152.422 -889.290 0 0 0 0 0 0 0 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 -3.791.823.101 -3.588.589.591 -3.225.139.440 -1.887.039.818 -2.085.991.538 -1.552.922.257 -267.648.145 -356.362.684 -127.642.421 -50.967.636 690.675 -287.486.719 -632.075.483 -419.133.423 -87.348.001 -24.662.251 -106.099.376 -82.666.353 -76.678.500 -46.080.359 8.941.618 31.195.453 117.271.924 -15.345.274 1.086.628 -102.204.455 4.728.889 43.604.901 57.324.430 58.410.880 105.022.033 106.036.133 -4.547.722 -3.180.876 -6.714.173 764.932 5.311.082 7.483.131 7.790.025 9.316.598 -81.900.573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Yatırım Faaliyetlerinden Nakit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300.000 0 0 0 0 0 0 0 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 -3.791.823.101 -3.588.589.591 -3.225.139.440 -1.887.039.818 -2.085.991.538 -1.552.922.257 -267.648.145 -356.362.684 -127.642.421 -50.967.636 690.675 -287.486.719 -632.075.483 -419.133.423 -87.348.001 -24.662.251 -106.099.376 -82.666.353 -76.678.500 -46.080.359 8.941.618 31.195.453 117.271.924 -15.345.274 1.086.628 -102.204.455 4.728.889 43.604.901 57.324.430 58.410.880 105.022.033 106.036.133 -4.547.722 -3.180.876 -6.714.173 764.932 5.311.082 7.483.131 7.790.025 9.316.598 -81.600.573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serbest Nakit Akım -6.735.953.837 -6.616.346.846 11.691.831 -824.214.845 1.363.491.814 884.150.789 1.724.051.441 1.775.897.569 2.253.007.515 2.280.739.496 1.705.808.782 1.296.311.682 421.908.788 147.163.998 389.426.371 189.465.204 -178.407.247 -71.642.935 -173.829.142 -153.739.500 -335.272.059 198.998.486 176.427.383 81.348.966 236.377.335 190.151.411 212.158.510 219.632.971 -262.486.116 -237.849.210 -216.628.498 -90.524.630 -606.368.267 -479.105.068 -374.108.190 -76.617.536 -227.850.848 -143.670.301 -108.029.472 28.843.832 -87.913.412 0 0 0 0 0 0 0 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 -3.000.672.696 -3.000.672.696 0 0 -205.352.954 -167.272.477 -40.202.921 -64.139.824 -65.324.135 -67.083.052 -70.962.680 -36.658.917 0 0 0 0 291.312.757 291.312.757 291.312.757 291.312.757 489.416.151 -36.004.802 -32.702.058 -33.676.037 -6.256.701 -52.642.987 -62.599.385 -144.536.478 98.223.275 33.145.377 85.906.685 38.312.632 714.504.740 499.541.082 408.052.114 102.810.672 284.238.752 164.513.976 106.266.642 -29.808.558 -25.243.555 0 0 0 0 0 0 0 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
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 0 356.010.863 0 0 0 0 0 0 0 0 0 0 0 134.939.200 0 0 0 0 0 0 0 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 9.794.038.410 9.543.033.857 236.911.568 1.029.942.316 -941.649.324 -675.034.913 -774.950.042 -797.991.980 -1.863.438.844 -1.528.633.910 -1.195.082.992 -665.345.704 -565.139.096 -286.407.209 -243.615.559 -65.837.969 -13.954.604 -8.811.741 -8.868.912 -2.994.927 -159.281.376 -127.531.479 -58.059.673 -22.471.633 -217.656.530 -124.867.460 -80.426.414 -26.821.705 -208.056.914 191.370.575 268.007.897 61.998.556 -97.139.952 -16.336.850 -26.431.216 -17.268.468 -58.020.527 -22.529.914 3.650.857 5.103.532 -27.725.433 0 0 0 0 0 0 0 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 6.793.365.714 6.542.361.161 236.911.568 1.029.942.316 -1.147.002.278 -842.307.390 -815.152.963 -862.131.804 -1.928.762.979 -1.595.716.962 -1.266.045.672 -702.004.621 -565.139.096 -286.407.209 -243.615.559 -65.837.969 277.358.153 282.501.016 282.443.845 288.317.830 330.134.775 -163.536.281 -90.761.731 -56.147.670 -223.913.231 -177.510.447 -143.025.799 -171.358.183 246.177.224 224.515.952 353.914.582 100.311.188 617.364.788 483.204.232 381.620.898 85.542.204 226.218.225 141.984.062 109.917.499 -24.705.026 81.970.212 0 0 0 0 0 0 0 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 57.411.877 -73.985.685 248.603.399 205.727.471 216.489.535 41.843.399 908.898.478 913.765.765 324.244.536 685.022.534 439.763.110 594.307.061 -143.230.308 -139.243.211 145.810.812 123.627.235 98.950.906 210.858.081 108.614.703 134.578.330 -5.137.284 35.462.205 85.665.652 25.201.296 12.464.104 12.640.964 69.132.711 48.274.788 -16.308.892 -13.333.258 137.286.084 9.786.558 10.996.521 4.099.164 7.512.708 8.924.668 -1.632.623 -1.686.239 1.888.027 4.138.806 -5.943.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Nakit ve Benzerlerindeki Değişim 57.411.877 -73.985.685 248.603.399 205.727.471 216.489.535 41.843.399 908.898.478 913.765.765 324.244.536 685.022.534 439.763.110 594.307.061 -143.230.308 -139.243.211 145.810.812 123.627.235 98.950.906 210.858.081 108.614.703 134.578.330 -5.137.284 35.462.205 85.665.652 25.201.296 12.464.104 12.640.964 69.132.711 48.274.788 -16.308.892 -13.333.258 137.286.084 9.786.558 10.996.521 4.099.164 7.512.708 8.924.668 -1.632.623 -1.686.239 1.888.027 4.138.806 -5.943.200 0 0 0 0 0 0 0 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
Dönem Başı Nakit Değerler 567.777.729 525.609.759 477.913.041 402.525.523 426.611.437 324.333.418 298.856.867 373.574.325 61.099.759 57.026.295 52.546.852 48.514.917 285.316.938 169.940.386 169.940.386 169.940.386 8.406.376 8.406.376 8.406.376 8.406.376 13.543.660 13.543.660 13.543.660 13.543.660 1.079.556 1.079.556 1.079.556 1.079.556 17.388.448 25.936.824 25.936.824 25.936.824 6.391.927 6.391.927 6.391.927 6.391.927 8.024.550 8.024.550 8.024.550 8.024.550 13.967.750 0 0 0 0 0 0 0 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 481.131.394 351.068.943 670.303.348 583.667.450 525.609.190 289.219.914 1.160.026.329 1.260.331.213 347.500.975 711.423.168 471.115.101 629.242.788 45.123.695 30.697.175 315.751.198 293.567.621 107.357.282 219.264.457 117.021.079 142.984.706 8.406.376 49.005.865 99.209.312 38.744.956 13.543.660 13.720.520 70.212.267 49.354.344 1.079.556 12.603.566 163.222.908 35.723.382 17.388.448 10.491.091 13.904.635 15.316.595 6.391.927 6.338.311 9.912.577 12.163.356 8.024.550 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