AiFin

FLAP Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Dönen Varlıklar 270,010,250.0 237,126,826.0 183,074,369.0 203,461,264.0 176,027,889.0 153,908,066.0 133,739,852.0 209,947,222.0 141,244,383.0 106,927,117.0 89,978,459.0 148,243,738.0 116,891,682.0 106,695,067.0 96,029,066.0 98,494,765.0 82,466,293.0 77,054,633.0 11,683,302.0 15,986,983.0 36,724,739.0 37,626,607.0 42,349,916.0 42,596,473.0 51,937,970.0 38,742,321.0 40,620,660.0 43,164,881.0 41,197,909.0 43,018,533.0 50,241,236.0 52,825,620.0 107,319,931.0 102,247,422.0 90,096,842.0 73,050,141.0 47,220,568.0 38,251,279.0 38,958,983.0 79,655,656.0 40,739,419.0 29,381,403.0 37,128,568.0 34,474,960.0 41,963,020.0 25,004,044.0 22,339,970.0 23,410,541.0 19,716,304.0 15,912,840.0 13,489,648.0 10,092,745.0 6,137,089.0 12,090,006.0 9,973,538.0 6,758,663.0 0.0 0.0 0.0 8,052,454.0 11,148,173.0
Nakit Ve Nakit Benzerleri 16,028,204.0 6,951,183.0 17,230,013.0 24,700,276.0 17,921,264.0 29,063,590.0 15,917,001.0 47,838,936.0 25,607,351.0 19,302,871.0 23,805,804.0 46,024,405.0 18,661,426.0 21,410,642.0 63,691,802.0 76,045,295.0 67,218,542.0 63,231,783.0 119,140.0 2,185,464.0 2,159,724.0 1,568,740.0 1,480,310.0 475,332.0 5,459,388.0 2,582,853.0 4,246,425.0 6,203,975.0 5,856,402.0 8,404,549.0 1,147,210.0 5,933,054.0 6,390,115.0 46,941,789.0 24,073,497.0 1,245,916.0 28,157.0 20,171,267.0 20,955,909.0 64,096,051.0 158,432.0 59,787.0 62,406.0 98,362.0 1,025,495.0 692,326.0 1,886,555.0 2,282,135.0 810,584.0 203,901.0 131,801.0 62,638.0 438,364.0 4,054,431.0 507,683.0 182,545.0 0.0 0.0 0.0 187,810.0 207,082.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 29,426,174.0 48,069,862.0 30,846,350.0 10,329,008.0 10,400,251.0 16,694,563.0 49,356,389.0 52,382,365.0 8,119,551.0 7,369,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,614,260.0 556.0 775.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,714,710.0 15,604,710.0 15,687,590.0 15,591,980.0 11,201,734.0 9,156,247.0 6,736,117.0 10,282,946.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Alacaklar 10,552,215.0 46,118,954.0 17,679,198.0 50,891,349.0 17,149,053.0 25,985,609.0 10,560,570.0 66,024,859.0 11,634,766.0 28,248,348.0 5,726,831.0 33,315,543.0 5,632,587.0 6,316,837.0 3,670,213.0 8,920,539.0 8,383,878.0 8,425,163.0 7,895,995.0 9,612,338.0 16,802,373.0 16,164,006.0 16,481,971.0 20,820,248.0 18,924,143.0 19,827,542.0 19,371,757.0 22,683,268.0 15,372,085.0 16,578,616.0 15,761,080.0 19,886,073.0 6,385,454.0 11,395,506.0 19,142,657.0 17,357,853.0 6,076,378.0 6,253,052.0 11,804,677.0 11,799,440.0 6,301,270.0 5,194,009.0 5,995,469.0 4,514,482.0 14,220,581.0 2,494,334.0 1,565,507.0 2,225,089.0 1,428,189.0 2,381,721.0 144,007.0 1,983,735.0 651,859.0 3,969,526.0 693,424.0 1,326,090.0 0.0 0.0 0.0 2,004,869.0 7,730,252.0
Finans Sektörü Faaliyetlerinden Alacaklarr 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 0.0 0.0 50,310.0 129,013.0 12,421.0 2,857.0 576,628.0 8,160.0 48,113.0 2,857.0 43,646.0 8,596.0 148,816.0 126,477.0 177,295.0 90,857.0 101,928.0 94,342.0 91,451.0 99,694.0 147,208.0 5,681.0 92,763.0 6,067.0 37,188.0 5,188.0 15,472.0 10,235.0 8,957.0 17,154.0 8,437,036.0 7,580,118.0 7,034,102.0 11,457,555.0 11,328,412.0 25,735,256.0 6,606,303.0 438,496.0 17,531.0 624,878.0 21,810,098.0 20,155,815.0 8,927,438.0 7,328,458.0 5,001,479.0 682,663.0 3,286,638.0 6,579,571.0 8,056,941.0 1,090,192.0 9,376,926.0 5,651,133.0 3,045,541.0 2,272,651.0 4,886,073.0 3,410,263.0 0.0 0.0 0.0 4,808,510.0 1,640,772.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stoklar 70,340,402.0 56,822,398.0 51,351,275.0 48,094,975.0 30,181,812.0 21,436,286.0 5,629,478.0 998,308.0 252,970.0 148,437.0 138,099.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 924,068.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,886,358.0 0.0 0.0 0.0 0.0 1,051,265.0 1,570,067.0
Diğer Dönen Varlıklar 173,089,429.0 127,234,291.0 96,763,573.0 79,645,651.0 110,763,339.0 77,419,724.0 71,630,001.0 47,007,097.0 72,854,833.0 48,895,596.0 49,863,828.0 52,200,631.0 43,092,464.0 26,458,746.0 20,370,205.0 6,068,329.0 6,761,945.0 5,303,345.0 3,576,716.0 4,089,487.0 17,615,434.0 19,888,180.0 24,294,872.0 21,294,826.0 27,517,251.0 16,326,738.0 16,987,006.0 14,267,403.0 19,960,465.0 18,018,214.0 24,895,910.0 19,426,375.0 74,896,000.0 32,452,016.0 35,551,501.0 28,711,116.0 34,509,730.0 11,388,464.0 6,180,866.0 3,135,287.0 11,545,551.0 3,971,792.0 6,428,545.0 6,928,948.0 6,027,875.0 5,542,741.0 4,399,536.0 3,167,499.0 2,684,473.0 1,954,080.0 3,511,914.0 1,095,239.0 2,001,325.0 1,793,398.0 0.0 1,839,765.0 0.0 0.0 0.0 0.0 0.0
(Ara Toplam) 270,010,250.0 237,126,826.0 183,074,369.0 203,461,264.0 176,027,889.0 153,908,066.0 133,739,852.0 209,947,222.0 141,244,383.0 106,927,117.0 89,978,459.0 148,243,738.0 116,891,682.0 106,695,067.0 96,029,066.0 98,494,765.0 82,466,293.0 77,054,633.0 11,683,302.0 15,986,983.0 36,724,739.0 37,626,607.0 42,349,916.0 42,596,473.0 51,937,970.0 38,742,321.0 40,620,660.0 43,164,881.0 41,197,909.0 43,018,533.0 50,241,236.0 52,825,620.0 107,319,931.0 102,247,422.0 90,096,842.0 73,050,141.0 47,220,568.0 38,251,279.0 38,958,983.0 79,655,656.0 40,739,419.0 29,381,403.0 37,128,568.0 34,474,960.0 41,963,020.0 25,004,044.0 22,339,970.0 23,410,541.0 19,716,304.0 15,912,840.0 13,164,648.0 8,792,745.0 6,137,089.0 12,090,006.0 9,973,538.0 6,758,663.0 0.0 0.0 0.0 8,052,454.0 11,148,173.0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 325,000.0 1,300,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Duran Varlıklar 851,978,907.0 776,733,206.0 738,555,147.0 823,196,745.0 637,349,532.0 589,818,480.0 553,964,031.0 716,951,739.0 199,849,401.0 186,071,863.0 182,384,645.0 403,844,177.0 124,054,977.0 117,803,294.0 101,402,251.0 90,539,602.0 75,464,936.0 76,479,395.0 77,473,645.0 75,563,032.0 68,909,730.0 66,187,949.0 64,256,532.0 61,495,286.0 55,398,699.0 52,730,024.0 52,601,566.0 50,691,656.0 49,761,081.0 49,406,820.0 30,011,566.0 30,626,596.0 86,991,423.0 61,525,291.0 59,194,022.0 21,712,569.0 27,695,091.0 40,577,947.0 41,785,284.0 30,378,882.0 24,617,463.0 16,786,277.0 15,407,554.0 17,255,791.0 16,548,540.0 19,823,964.0 24,472,430.0 27,627,230.0 23,054,149.0 34,682,695.0 33,767,976.0 38,874,460.0 40,150,649.0 47,275,732.0 34,865,182.0 28,088,839.0 0.0 0.0 0.0 30,709,271.0 33,620,782.0
Ticari Alacaklar 10,552,215.0 46,118,954.0 17,679,198.0 50,891,349.0 17,149,053.0 25,985,609.0 10,560,570.0 66,024,859.0 11,634,766.0 28,248,348.0 5,726,831.0 33,315,543.0 5,632,587.0 6,316,837.0 3,670,213.0 8,920,539.0 8,383,878.0 8,425,163.0 7,895,995.0 9,612,338.0 16,802,373.0 16,164,006.0 16,481,971.0 20,820,248.0 18,924,143.0 19,827,542.0 19,371,757.0 22,683,268.0 15,372,085.0 16,578,616.0 15,761,080.0 19,886,073.0 6,385,454.0 11,395,506.0 19,142,657.0 17,357,853.0 6,076,378.0 6,253,052.0 11,804,677.0 11,799,440.0 6,301,270.0 5,194,009.0 5,995,469.0 4,514,482.0 14,220,581.0 2,494,334.0 1,565,507.0 2,225,089.0 1,428,189.0 2,381,721.0 144,007.0 1,983,735.0 651,859.0 3,969,526.0 693,424.0 1,326,090.0 0.0 0.0 0.0 2,004,869.0 7,730,252.0
Finans Sektörü Faaliyetlerinden Alacaklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Alacaklar 0.0 0.0 50,310.0 129,013.0 12,421.0 2,857.0 576,628.0 8,160.0 48,113.0 2,857.0 43,646.0 8,596.0 148,816.0 126,477.0 177,295.0 90,857.0 101,928.0 94,342.0 91,451.0 99,694.0 147,208.0 5,681.0 92,763.0 6,067.0 37,188.0 5,188.0 15,472.0 10,235.0 8,957.0 17,154.0 8,437,036.0 7,580,118.0 7,034,102.0 11,457,555.0 11,328,412.0 25,735,256.0 6,606,303.0 438,496.0 17,531.0 624,878.0 21,810,098.0 20,155,815.0 8,927,438.0 7,328,458.0 5,001,479.0 682,663.0 3,286,638.0 6,579,571.0 8,056,941.0 1,090,192.0 9,376,926.0 5,651,133.0 3,045,541.0 2,272,651.0 4,886,073.0 3,410,263.0 0.0 0.0 0.0 4,808,510.0 1,640,772.0
Müşteri Sözleşmelerinden Doğan Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finansal Yatırımlar 0.0 0.0 0.0 0.0 0.0 0.0 29,426,174.0 48,069,862.0 30,846,350.0 10,329,008.0 10,400,251.0 16,694,563.0 49,356,389.0 52,382,365.0 8,119,551.0 7,369,745.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,614,260.0 556.0 775.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 15,714,710.0 15,604,710.0 15,687,590.0 15,591,980.0 11,201,734.0 9,156,247.0 6,736,117.0 10,282,946.0 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 244,976,960.0 215,179,263.0 194,888,194.0 220,928,929.0 155,077,466.0 140,437,620.0 130,830,057.0 185,247,891.0 78,099,711.0 64,427,796.0 60,540,394.0 117,196,974.0 46,255,372.0 41,779,324.0 39,782,194.0 37,480,934.0 31,886,553.0 32,467,770.0 29,539,308.0 29,298,477.0 27,283,494.0 24,837,408.0 23,498,821.0 22,850,273.0 22,561,911.0 22,367,257.0 21,943,843.0 20,124,545.0 0.0 0.0 0.0 19,985,906.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Canlı Varlıklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,886,358.0 0.0 0.0 0.0 0.0 1,051,265.0 1,570,067.0
Yatırım Amaçlı Gayrimenkuller 455,907,507.0 424,082,720.0 400,084,899.0 455,907,507.0 326,944,168.0 300,112,119.0 276,758,042.0 347,123,717.0 82,869,804.0 82,712,512.0 82,537,298.0 224,262,907.0 57,969,118.0 57,504,760.0 42,081,354.0 33,172,108.0 31,598,251.0 31,296,228.0 30,881,200.0 30,648,550.0 29,950,765.0 29,515,013.0 28,923,097.0 28,313,207.0 25,344,565.0 25,344,565.0 25,344,565.0 25,344,565.0 24,270,289.0 23,567,804.0 1,910,000.0 1,910,000.0 1,910,000.0 1,910,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 740,000.0 3,770,000.0 3,800,152.0 5,120,000.0 5,695,152.0 5,695,152.0 5,695,152.0 0.0 0.0 0.0 4,596,632.0 4,201,418.0
Stoklar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kullanım Hakkı Varlıkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Maddi Duran Varlıklar 108,935,592.0 101,221,719.0 95,133,723.0 108,707,068.0 88,173,985.0 80,438,578.0 74,418,849.0 92,788,906.0 35,782,379.0 35,689,431.0 35,794,331.0 60,009,710.0 17,607,088.0 17,477,253.0 17,540,176.0 17,556,548.0 11,688,418.0 12,045,245.0 11,960,503.0 11,996,659.0 9,785,749.0 9,860,546.0 9,967,870.0 9,402,409.0 4,027,301.0 4,059,606.0 4,067,956.0 4,099,674.0 4,342,906.0 4,422,417.0 4,365,212.0 4,430,566.0 4,480,221.0 4,623,318.0 4,639,757.0 4,485,622.0 4,596,184.0 4,655,295.0 4,623,155.0 4,641,776.0 4,105,527.0 4,142,114.0 4,138,063.0 4,187,630.0 4,184,986.0 4,196,620.0 4,217,633.0 4,179,548.0 2,490,472.0 2,602,127.0 2,482,189.0 2,523,027.0 2,662,167.0 2,574,582.0 2,599,021.0 2,619,439.0 0.0 0.0 0.0 2,663,701.0 2,782,245.0
Şerefiye 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3,437.0 3,866.0 2,629.0 293.0 372.0 869.0 1,573.0 2,277.0 3,192.0 4,525.0 5,858.0 7,192.0 7,519.0 9,968.0 12,689.0 15,162.0 18,269.0 13,170.0 15,363.0 17,555.0 11,988.0 13,552.0 12,152.0 17,854.0 20,296.0 2,932.0 3,811.0 4,690.0 0.0 0.0 0.0 15,769.0 26,300.0
Ertelenmiş Vergi Varlığı 36,081,144.0 31,240,806.0 42,796,521.0 32,141,121.0 63,021,631.0 65,033,880.0 69,142,303.0 88,259,313.0 2,646,652.0 2,889,236.0 3,159,734.0 0.0 1,669,681.0 545,412.0 1,652,367.0 1,997,017.0 0.0 0.0 4,459,731.0 2,991,877.0 1,263,471.0 905,022.0 825,938.0 593,036.0 1,155,361.0 479,745.0 713,401.0 632,629.0 326,904.0 301,879.0 3,528,808.0 3,400,938.0 0.0 0.0 0.0 293,588.0 61,511.0 172,691.0 0.0 143,376.0 549,155.0 780,114.0 1,409,916.0 1,096,399.0 727,816.0 747,024.0 528,641.0 617,235.0 715,476.0 206,643.0 180,527.0 0.0 78,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Duran Varlıklar 5,710,812.0 4,678,583.0 4,311,110.0 4,880,208.0 3,661,237.0 3,361,414.0 2,408,945.0 3,022,681.0 362,876.0 264,909.0 264,909.0 2,093,577.0 472,467.0 415,294.0 264,909.0 264,909.0 276,251.0 654,689.0 617,440.0 617,194.0 615,498.0 1,059,207.0 1,030,053.0 320,340.0 1,997,859.0 131,410.0 143,924.0 383,467.0 877,169.0 690,978.0 635,529.0 614,856.0 1,104,918.0 1,062,017.0 1,058,567.0 883,917.0 668,518.0 13,680,138.0 12,405,151.0 4,551,983.0 2,814,971.0 2,076,240.0 2,012,731.0 824,068.0 1,242,913.0 665,149.0 550,000.0 244,148.0 376,070.0 132,541.0 154,586.0 122,600.0 43,682.0 129,200.0 345,075.0 483,292.0 0.0 0.0 0.0 4,146,829.0 7,313,254.0
TOPLAM VARLIKLAR 1,121,989,157.0 1,013,860,032.0 921,629,516.0 1,026,658,009.0 813,377,421.0 743,726,546.0 687,703,883.0 926,898,961.0 341,093,784.0 292,998,980.0 272,363,104.0 552,087,915.0 240,946,659.0 224,498,361.0 197,431,317.0 189,034,367.0 157,931,229.0 153,534,028.0 89,156,947.0 91,550,015.0 105,634,469.0 103,814,556.0 106,606,448.0 104,091,759.0 107,336,669.0 91,472,345.0 93,222,226.0 93,856,537.0 90,958,990.0 92,425,353.0 80,252,802.0 83,452,216.0 194,311,354.0 163,772,713.0 149,290,864.0 94,762,710.0 74,915,659.0 78,829,226.0 80,744,267.0 110,034,538.0 65,356,882.0 46,167,680.0 52,536,122.0 51,730,751.0 58,511,560.0 44,828,008.0 46,812,400.0 51,037,771.0 42,770,453.0 50,595,535.0 47,257,624.0 48,967,205.0 46,287,738.0 59,365,738.0 44,838,720.0 34,847,502.0 0.0 0.0 0.0 38,761,725.0 44,768,955.0
KAYNAKLAR 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kısa Vadeli Yükümlülükler 149,018,932.0 97,488,236.0 58,388,429.0 54,728,272.0 92,052,555.0 62,754,559.0 53,305,910.0 66,823,933.0 74,939,887.0 40,342,557.0 34,594,545.0 49,997,333.0 42,939,144.0 31,284,676.0 13,040,713.0 10,666,092.0 11,389,645.0 9,365,039.0 7,878,758.0 10,206,411.0 18,658,162.0 17,459,332.0 19,899,665.0 16,323,989.0 27,964,363.0 11,822,436.0 13,970,314.0 17,974,845.0 21,384,736.0 18,713,664.0 18,769,112.0 20,381,381.0 68,304,932.0 64,619,777.0 55,136,919.0 39,621,321.0 24,806,690.0 17,347,758.0 17,556,054.0 54,583,461.0 25,272,601.0 13,224,020.0 20,682,584.0 20,026,304.0 28,786,957.0 16,809,321.0 15,870,110.0 21,159,090.0 20,381,528.0 13,580,257.0 14,876,287.0 12,130,357.0 14,203,571.0 18,220,385.0 16,396,909.0 13,576,604.0 0.0 0.0 0.0 17,056,788.0 17,826,777.0
Finansal Borçlar 17,957,077.0 5,493,331.0 1,139,891.0 2,439,348.0 7,855,499.0 21,674,630.0 21,014,263.0 29,178,624.0 21,412,902.0 7,602,754.0 9,211,881.0 17,981,838.0 10,293,479.0 13,271,182.0 3,456,540.0 3,094,233.0 3,194,456.0 3,133,041.0 3,327,093.0 3,019,336.0 2,958,460.0 2,626,881.0 2,637,564.0 4,069,403.0 7,983,600.0 3,437,763.0 3,679,239.0 6,056,446.0 6,245,772.0 6,401,959.0 3,897,153.0 2,945,620.0 3,347,672.0 3,706,963.0 2,182,849.0 1,420,900.0 1,635,182.0 1,588,605.0 1,379,964.0 1,468,799.0 1,213,057.0 903,349.0 2,197,236.0 2,501,761.0 4,628,328.0 5,448,912.0 6,418,778.0 4,231,138.0 4,946,283.0 4,799,140.0 5,183,699.0 5,360,961.0 3,526,052.0 2,253,803.0 4,528,485.0 7,132,208.0 0.0 0.0 0.0 8,762,137.0 8,684,463.0
Diğer Finansal Yükümlülükler 2,898,872.0 1,362,183.0 1,642,256.0 1,864,421.0 1,856,528.0 954,542.0 1,061,513.0 765,220.0 564,925.0 283,349.0 292,605.0 1,111,624.0 726,732.0 142,103.0 210,426.0 89,314.0 174,272.0 33,719.0 17,824.0 17,607.0 42,361.0 8,517.0 7,512.0 524,400.0 699,439.0 479,746.0 0.0 337,321.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8,043.0 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 13,584,189.0 22,210,493.0 9,838,586.0 35,312,825.0 16,242,458.0 12,126,951.0 6,711,328.0 24,300,893.0 6,730,344.0 6,736,612.0 5,062,351.0 24,150,263.0 6,606,766.0 6,666,867.0 4,206,481.0 4,962,544.0 1,119,405.0 940,179.0 1,249,793.0 3,103,138.0 748,891.0 590,486.0 3,850,309.0 8,258,826.0 6,098,424.0 1,906,781.0 2,928,783.0 7,336,019.0 2,431,178.0 4,045,917.0 3,855,813.0 7,763,079.0 7,021,445.0 5,747,607.0 4,069,386.0 6,515,074.0 3,215,487.0 7,320,544.0 8,991,796.0 41,227,195.0 11,683,017.0 8,304,748.0 11,459,480.0 12,820,309.0 12,972,182.0 6,771,060.0 5,686,228.0 6,750,465.0 4,111,047.0 5,592,029.0 4,762,940.0 4,861,401.0 6,441,903.0 11,322,297.0 4,531,899.0 4,875,390.0 0.0 0.0 0.0 7,092,015.0 7,301,496.0
Diğer Borçlar 0.0 0.0 0.0 130.0 896,158.0 766,342.0 953.0 0.0 744.0 0.0 0.0 13,773.0 811,109.0 229.0 0.0 0.0 0.0 1,417,225.0 1,271,215.0 1,150,911.0 1,699,242.0 1,991,149.0 1,263,594.0 1,719,013.0 1,689,426.0 935,112.0 1,415,888.0 2,088,583.0 1,345,007.0 1,935,015.0 1,884,491.0 2,143,006.0 1,339,227.0 2,642,425.0 2,714,303.0 3,551,496.0 2,103,726.0 4,455,288.0 1,448,696.0 8,487,732.0 2,387,708.0 1,396,196.0 2,144,698.0 2,267,826.0 7,223,087.0 1,246,200.0 388,655.0 8,622,880.0 7,908,025.0 997,417.0 957,945.0 640,676.0 678,275.0 1,446,101.0 238,696.0 520,889.0 0.0 0.0 0.0 511,162.0 1,521,744.0
Müşteri Söz. Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 108,109,164.0 57,437,301.0 38,025,480.0 6,272,283.0 60,554,047.0 20,887,663.0 18,904,740.0 4,825,194.0 43,530,603.0 23,109,967.0 16,913,631.0 3,156,293.0 23,887,632.0 10,034,445.0 3,996,103.0 560,265.0 4,261,626.0 1,840,250.0 1,531,146.0 1,480,737.0 12,455,543.0 11,461,743.0 11,355,827.0 1,123,017.0 10,727,366.0 3,138,067.0 5,305,416.0 904,775.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,145,394.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 65,856.0 0.0 0.0 0.0 0.0 0.0 6,217,907.0 0.0 355,762.0 0.0 2,458,809.0 0.0 87,484.0 0.0 1,697,292.0 148,690.0 0.0 0.0 82.0 620,243.0 232,794.0 0.0 0.0 0.0 0.0 0.0 250,941.0 0.0 374,060.0 0.0 67,756.0 0.0 0.0 0.0 16,742.0 20,757.0
Borç Karşılıkları 442,090.0 2,099,326.0 2,099,326.0 728,263.0 691,695.0 1,505,355.0 1,509,954.0 429,338.0 264,541.0 332,158.0 352,540.0 298,758.0 189,932.0 120,061.0 241,252.0 225,627.0 234,907.0 235,150.0 271,737.0 295,469.0 393,634.0 422,917.0 399,260.0 361,352.0 349,664.0 350,384.0 235,267.0 155,867.0 150,579.0 215,586.0 315,674.0 152,324.0 144,484.0 198,291.0 152,831.0 137,509.0 120,668.0 148,300.0 108,902.0 114,467.0 103,518.0 123,893.0 92,546.0 32,989.0 69,572.0 76,946.0 53,017.0 49,936.0 51,247.0 30,937.0 0.0 40,203.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Kısa Vadeli Yükümlülükler 6,027,540.0 8,885,602.0 5,642,890.0 8,111,001.0 3,956,170.0 4,839,076.0 4,103,159.0 6,179,270.0 2,435,828.0 2,277,717.0 2,761,537.0 3,284,784.0 423,494.0 1,049,789.0 929,911.0 1,734,109.0 2,404,979.0 1,765,475.0 209,950.0 1,139,213.0 360,031.0 357,639.0 385,599.0 267,978.0 416,444.0 1,508,727.0 405,721.0 1,095,834.0 11,212,200.0 6,115,187.0 8,815,981.0 1,159,445.0 56,452,104.0 51,968,729.0 46,017,550.0 25,537,533.0 17,731,627.0 3,747,537.0 5,626,696.0 1,587,976.0 9,736,611.0 2,495,834.0 4,788,624.0 2,403,337.0 3,273,545.0 3,033,409.0 3,323,432.0 1,504,671.0 3,356,883.0 2,160,734.0 3,971,703.0 976,175.0 3,557,341.0 2,824,124.0 7,097,829.0 980,361.0 0.0 0.0 0.0 674,732.0 298,317.0
(Ara Toplam) 149,018,932.0 97,488,236.0 58,388,429.0 54,728,272.0 92,052,555.0 62,754,559.0 53,305,910.0 66,823,933.0 74,939,887.0 40,342,557.0 34,594,545.0 49,997,333.0 42,939,144.0 31,284,676.0 13,040,713.0 10,666,092.0 11,389,645.0 9,365,039.0 7,878,758.0 10,206,411.0 18,658,162.0 17,459,332.0 19,899,665.0 16,323,989.0 27,964,363.0 11,822,436.0 13,970,314.0 17,974,845.0 21,384,736.0 18,713,664.0 18,769,112.0 20,381,381.0 68,304,932.0 64,619,777.0 55,136,919.0 39,621,321.0 24,806,690.0 17,347,758.0 17,556,054.0 54,583,461.0 25,272,601.0 13,224,020.0 20,682,584.0 20,026,304.0 28,786,957.0 16,809,321.0 15,870,110.0 21,159,090.0 20,381,528.0 13,580,257.0 14,876,287.0 12,130,357.0 14,203,571.0 18,220,385.0 16,396,909.0 13,576,604.0 0.0 0.0 0.0 17,056,788.0 17,826,777.0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Uzun Vadeli Yükümlülükler 7,471,908.0 3,351,234.0 3,404,572.0 7,415,728.0 5,009,184.0 4,001,835.0 3,231,791.0 7,015,782.0 5,289,265.0 5,600,930.0 5,173,817.0 24,687,320.0 7,672,855.0 7,670,145.0 8,889,180.0 8,777,100.0 9,422,778.0 9,882,967.0 11,206,364.0 11,722,795.0 12,834,159.0 13,407,483.0 14,153,773.0 14,677,020.0 14,701,948.0 13,702,006.0 14,106,169.0 13,299,191.0 13,976,242.0 15,124,023.0 2,929,584.0 3,337,681.0 10,514,591.0 6,800,480.0 5,673,914.0 2,624,163.0 1,880,579.0 12,563,995.0 11,877,989.0 7,725,687.0 3,665,442.0 3,790,482.0 3,901,403.0 4,143,643.0 4,769,237.0 4,270,519.0 3,941,681.0 4,569,726.0 156,293.0 96,138.0 201,827.0 263,898.0 290,876.0 912,067.0 956,782.0 306,595.0 0.0 0.0 0.0 2,973,759.0 6,570,216.0
Finansal Borçlar 0.0 0.0 53,338.0 252,529.0 351,578.0 482,456.0 1,176,709.0 3,061,649.0 2,971,910.0 3,870,639.0 3,801,560.0 7,737,931.0 5,564,197.0 6,406,597.0 7,224,090.0 7,355,759.0 8,008,382.0 8,809,515.0 9,592,995.0 10,359,314.0 11,108,949.0 11,842,364.0 12,597,868.0 13,237,411.0 13,856,418.0 12,955,780.0 13,475,069.0 12,675,581.0 13,286,045.0 14,268,573.0 1,914,305.0 2,337,659.0 2,810,262.0 3,640,210.0 2,588,156.0 1,085,773.0 1,394,988.0 1,640,752.0 1,814,968.0 2,055,708.0 1,986,941.0 2,187,187.0 2,381,999.0 2,571,524.0 3,102,547.0 2,935,284.0 2,627,620.0 3,279,567.0 0.0 0.0 125,578.0 125,578.0 259,269.0 387,891.0 511,663.0 230,588.0 0.0 0.0 0.0 1,953,184.0 5,398,508.0
Diğer Finansal Yükümlülükler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 574,032.0 572,385.0 567,865.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 397,451.0 242,137.0
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 85,719.0 85,719.0 171,440.0 342,878.0 600,036.0 600,036.0 1,114,353.0 1,114,353.0 1,114,353.0 942,914.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 25,000.0 25,000.0 25,000.0 0.0 0.0 0.0 0.0 0.0
Müşteri Söz.Doğan Yük. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Borçlar 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Devlet Teşvik ve Yardımları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 516,197.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,152.0 0.0 0.0 0.0 15,476.0 15,476.0 16,086.0 11,304.0 80,977.0 70,283.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 6,955,711.0 3,351,234.0 3,351,234.0 7,163,200.0 4,657,606.0 3,519,379.0 2,055,082.0 3,954,133.0 2,317,355.0 1,730,291.0 1,372,257.0 4,169,857.0 2,108,658.0 1,262,396.0 1,665,090.0 1,421,341.0 1,414,396.0 1,057,976.0 1,597,893.0 1,347,395.0 1,713,906.0 1,484,142.0 1,485,622.0 1,439,609.0 845,530.0 746,226.0 545,381.0 537,891.0 511,556.0 510,829.0 413,500.0 398,243.0 377,984.0 340,733.0 297,059.0 283,812.0 92,151.0 86,435.0 85,849.0 60,210.0 62,217.0 115,354.0 58,206.0 45,917.0 43,609.0 45,043.0 50,347.0 48,064.0 68,946.0 62,918.0 0.0 35,367.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43,504.0 0.0 31,607.0 28,082.0 29,532.0 20,576.0 0.0 0.0 0.0 64,095.0 45,237.0
Ertelenmiş Vergi Yükümlülüğü 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 12,779,532.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,132,769.0 1,548,481.0 1,440,162.0 0.0 0.0 0.0 30,783.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 102,123.0 0.0 444,945.0 374,739.0 29,935.0 0.0 0.0 0.0 546,736.0 884,334.0
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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 7,201.0 1,743.0 1,743.0 1,743.0 79,223.0 156,703.0 234,184.0 311,664.0 393,440.0 10,262,776.0 9,374,004.0 5,041,904.0 1,616,284.0 1,487,941.0 1,461,198.0 1,526,202.0 1,623,081.0 1,290,192.0 1,263,714.0 1,242,095.0 87,347.0 33,220.0 32,745.0 830.0 0.0 26,149.0 15,848.0 496.0 0.0 0.0 0.0 12,293.0 0.0
Özkaynaklar 965,498,317.0 913,020,562.0 859,836,515.0 964,514,009.0 716,315,682.0 676,970,152.0 631,166,182.0 853,059,246.0 260,864,632.0 247,055,493.0 232,594,742.0 477,403,262.0 190,334,660.0 185,543,540.0 175,501,424.0 169,591,175.0 137,118,806.0 134,286,022.0 70,071,825.0 69,620,809.0 74,142,148.0 72,947,741.0 72,553,010.0 73,090,750.0 64,670,358.0 65,947,903.0 65,145,743.0 62,582,501.0 55,598,012.0 58,587,666.0 58,554,106.0 59,733,154.0 115,491,831.0 92,352,456.0 88,480,031.0 52,517,226.0 48,228,390.0 48,917,473.0 51,310,224.0 47,725,390.0 36,418,839.0 29,153,178.0 27,952,135.0 27,560,804.0 24,955,366.0 23,748,168.0 27,000,609.0 25,308,955.0 22,232,632.0 36,919,140.0 32,179,510.0 36,572,950.0 31,793,291.0 40,233,286.0 27,485,029.0 20,964,303.0 0.0 0.0 0.0 18,731,178.0 20,371,962.0
Ana Ortaklığa Ait Özkaynaklar 965,498,317.0 913,020,562.0 859,836,515.0 964,514,009.0 716,315,682.0 676,970,152.0 631,166,182.0 853,059,246.0 260,864,632.0 247,055,493.0 232,594,742.0 477,403,262.0 190,334,660.0 185,543,540.0 175,501,424.0 169,591,175.0 137,118,806.0 134,286,022.0 70,071,825.0 69,620,809.0 74,142,148.0 72,947,741.0 72,553,010.0 73,090,750.0 64,670,358.0 65,947,903.0 65,145,743.0 62,582,501.0 55,598,012.0 58,587,666.0 58,554,106.0 59,733,154.0 115,491,831.0 92,352,456.0 88,480,031.0 52,517,226.0 48,228,390.0 48,917,473.0 51,310,224.0 47,725,390.0 36,418,839.0 29,153,178.0 27,952,135.0 27,560,804.0 24,955,366.0 23,748,168.0 27,000,609.0 25,308,955.0 22,232,632.0 36,919,140.0 32,179,510.0 36,572,950.0 31,793,291.0 40,233,286.0 27,485,029.0 20,964,303.0 0.0 0.0 0.0 18,731,178.0 20,371,962.0
Ödenmiş Sermaye 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 93,750,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 31,250,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 25,000,000.0 23,000,000.0 15,100,000.0 0.0 0.0 0.0 15,100,000.0 15,100,000.0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 125,766,636.0 116,987,451.0 110,358,522.0 125,766,636.0 94,352,803.0 86,626,149.0 79,909,820.0 100,268,715.0 7,647,845.0 7,647,845.0 7,647,845.0 69,448,378.0 7,647,845.0 0.0 0.0 7,647,845.0 0.0 7,649,040.0 7,379,374.0 0.0 7,379,374.0 7,379,374.0 7,379,374.0 0.0 0.0 7,379,374.0 0.0 0.0 0.0 7,379,374.0 7,379,374.0 7,379,374.0 7,379,374.0 7,379,374.0 0.0 7,379,374.0 0.0 7,379,374.0 0.0 0.0 7,379,374.0 7,379,374.0 0.0 0.0 0.0 0.0 0.0 7,379,374.0 0.0 0.0 7,379,374.0 0.0 7,379,374.0 7,379,374.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 545,965.0 8,659,385.0 6,589,064.0 0.0 0.0 0.0 0.0 0.0 0.0
Yabancı Para Çevrim Farkları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Kardan Ayrılan Kısıtlanmış Yedekler 55,151,514.0 51,301,644.0 48,104,886.0 54,821,228.0 41,128,050.0 37,760,029.0 34,832,405.0 43,706,775.0 5,939,350.0 5,939,350.0 4,411,737.0 27,755,206.0 4,411,737.0 4,411,737.0 4,411,737.0 3,157,970.0 3,157,970.0 3,157,970.0 3,157,970.0 3,157,970.0 3,157,970.0 3,157,970.0 3,154,535.0 7,035,280.0 3,154,535.0 3,154,535.0 6,989,355.0 6,989,355.0 6,989,355.0 6,989,355.0 6,989,356.0 5,916,358.0 5,916,358.0 5,916,357.0 5,916,357.0 5,424,407.0 5,424,407.0 5,424,407.0 4,928,449.0 4,928,449.0 4,928,449.0 4,928,449.0 913,941.0 4,794,686.0 4,794,686.0 4,794,686.0 813,756.0 813,756.0 813,756.0 813,756.0 724,743.0 724,743.0 724,743.0 724,743.0 724,744.0 563,578.0 0.0 0.0 0.0 525,389.0 370,192.0
Geçmiş Yıllar Kar/Zararları 121,981,805.0 119,819,422.0 113,030,024.0 215,400,003.0 161,597,659.0 154,007,822.0 -94,979,258.0 -299,744,260.0 82,978,916.0 82,978,916.0 92,755,409.0 -153,573,149.0 44,903,044.0 44,903,044.0 50,528,044.0 21,939,892.0 21,939,892.0 21,939,892.0 21,939,892.0 27,840,731.0 27,840,731.0 27,840,731.0 27,844,166.0 17,605,685.0 21,578,757.0 21,578,757.0 17,743,937.0 13,381,780.0 14,744,125.0 14,744,125.0 14,744,124.0 8,439,353.0 12,491,372.0 18,741,373.0 18,741,373.0 996,102.0 9,345,765.0 9,345,765.0 9,841,723.0 -929,303.0 -929,303.0 -929,303.0 3,085,205.0 -3,093,602.0 -3,093,600.0 -3,093,600.0 887,330.0 72,705.0 72,707.0 72,707.0 69,183.0 -2,703,797.0 -2,760,440.0 -2,760,440.0 -2,760,441.0 3,067,600.0 0.0 0.0 0.0 3,563,393.0 2,502,196.0
Dönem Net Kar/Zararı 6,336,615.0 12,807,709.0 12,137,394.0 -86,588,871.0 -75,903,552.0 -59,164,148.0 -49,589,255.0 180,566,821.0 37,861,032.0 23,546,289.0 -1,999,588.0 -37,927,485.0 27,095,192.0 21,674,226.0 6,030,480.0 29,841,919.0 5,137,313.0 1,800,981.0 623,556.0 -5,900,839.0 1,075,610.0 -229,809.0 -610,101.0 6,357,736.0 2,246,574.0 3,478,608.0 2,395,976.0 4,269,830.0 -4,096,072.0 -1,107,592.0 -1,205,980.0 7,377,769.0 1,815,812.0 2,928,759.0 134,565.0 14,185,202.0 -736,289.0 234,367.0 89,745.0 10,771,026.0 3,164,262.0 2,927,573.0 3,535,709.0 2,298,062.0 2,826,479.0 1,004,640.0 231,861.0 814,623.0 -292,588.0 1,435,243.0 -993,790.0 2,865,515.0 903,649.0 1,230,224.0 -68,338.0 2,233,125.0 0.0 0.0 0.0 -457,604.0 2,399,574.0
Diğer Özsermaye Kalemleri 562,511,747.0 518,354,336.0 482,455,689.0 537,524,775.0 401,390,722.0 363,990,300.0 567,242,470.0 734,511,195.0 32,687,489.0 33,193,093.0 36,029,339.0 477,950,312.0 12,526,842.0 20,804,533.0 20,781,163.0 13,253,549.0 13,133,631.0 5,988,139.0 5,721,033.0 13,272,947.0 3,438,463.0 3,549,475.0 3,535,036.0 10,842,049.0 6,440,492.0 -893,371.0 6,766,475.0 6,691,536.0 6,710,604.0 -667,596.0 -602,768.0 -629,700.0 56,638,915.0 32,386,593.0 38,687,736.0 -467,859.0 9,194,507.0 1,533,560.0 11,450,307.0 7,955,218.0 -3,123,943.0 -10,152,915.0 -4,582,720.0 -1,438,342.0 -4,572,199.0 -3,957,558.0 67,662.0 -8,771,503.0 -3,361,243.0 9,597,434.0 0.0 10,686,489.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
TOPLAM KAYNAKLAR 1,121,989,157.0 1,013,860,032.0 921,629,516.0 1,026,658,009.0 813,377,421.0 743,726,546.0 687,703,883.0 926,898,961.0 341,093,784.0 292,998,980.0 272,363,104.0 552,087,915.0 240,946,659.0 224,498,361.0 197,431,317.0 189,034,367.0 157,931,229.0 153,534,028.0 89,156,947.0 91,550,015.0 105,634,469.0 103,814,556.0 106,606,448.0 104,091,759.0 107,336,669.0 91,472,345.0 93,222,226.0 93,856,537.0 90,958,990.0 92,425,353.0 80,252,802.0 83,452,216.0 194,311,354.0 163,772,713.0 149,290,864.0 94,762,710.0 74,915,659.0 78,829,226.0 80,744,267.0 110,034,538.0 65,356,882.0 46,167,680.0 52,536,122.0 51,730,751.0 58,511,560.0 44,828,008.0 46,812,400.0 51,037,771.0 42,770,453.0 50,595,535.0 47,257,624.0 48,967,205.0 46,287,738.0 59,365,738.0 44,838,720.0 34,847,502.0 0.0 0.0 0.0 38,761,725.0 44,768,955.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Sürdürülen Faaliyetler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Satış Gelirleri 162,252,281.0 131,947,671.0 37,646,163.0 446,109,467.0 175,646,078.0 132,408,995.0 34,075,679.0 382,073,542.0 158,315,339.0 131,882,024.0 24,133,758.0 211,878,948.0 43,732,323.0 35,118,587.0 7,392,812.0 45,928,148.0 12,303,419.0 4,815,139.0 1,068,042.0 11,861,799.0 2,551,797.0 2,341,128.0 2,252,515.0 46,461,620.0 17,778,792.0 17,317,733.0 3,175,166.0 66,109,020.0 31,100,091.0 26,341,629.0 4,693,368.0 122,451,994.0 30,333,958.0 23,402,256.0 3,784,171.0 66,136,445.0 8,682,182.0 8,536,439.0 1,262,770.0 164,974,351.0 24,478,889.0 20,120,002.0 9,227,159.0 33,905,770.0 22,590,112.0 9,150,550.0 1,771,735.0 20,952,201.0 12,381,861.0 10,000,346.0 894,528.0 30,485,352.0 22,056,415.0 19,208,629.0 3,311,753.0 32,647,018.0 23,561,653.0 21,366,241.0 5,093,337.0 42,723,899.0 50,518,854.0
Satışların Maliyeti (-) -131,419,381.0 -102,162,704.0 -30,314,369.0 -378,907,368.0 -156,232,739.0 -124,014,979.0 -45,363,334.0 -309,803,727.0 -126,442,931.0 -105,680,775.0 -18,548,172.0 -182,916,633.0 -35,118,104.0 -24,820,371.0 -4,801,040.0 -33,797,949.0 -6,444,069.0 -2,665,752.0 -396,559.0 -8,599,379.0 -2,567,768.0 -2,423,803.0 -1,870,396.0 -39,192,836.0 -14,755,737.0 -13,276,564.0 -2,301,386.0 -51,361,254.0 -25,584,513.0 -20,287,382.0 -3,038,333.0 -89,950,149.0 -28,209,181.0 -21,059,617.0 -3,665,789.0 -50,659,190.0 -8,270,589.0 -7,464,460.0 -954,319.0 -149,694,337.0 -19,183,227.0 -15,750,430.0 -5,720,243.0 -31,658,517.0 -19,609,187.0 -8,476,136.0 -2,179,148.0 -17,390,854.0 -10,158,097.0 -7,545,001.0 -504,658.0 -24,990,237.0 -19,319,677.0 -16,545,667.0 -2,911,486.0 -26,655,479.0 -19,746,855.0 -17,770,072.0 -4,555,244.0 -39,605,998.0 -42,817,462.0
Ticari Faaliyetlerden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ticari Faaliyetlerden Brüt Kar (Zarar) 30,832,900.0 29,784,967.0 7,331,794.0 67,202,099.0 19,413,339.0 8,394,016.0 -11,287,655.0 72,269,815.0 31,872,408.0 26,201,249.0 5,585,586.0 28,962,315.0 8,614,219.0 10,298,216.0 2,591,772.0 12,130,199.0 5,859,350.0 2,149,387.0 671,483.0 3,262,420.0 -15,971.0 -82,675.0 382,119.0 7,268,784.0 3,023,055.0 4,041,169.0 873,780.0 14,747,766.0 5,515,578.0 6,054,247.0 1,655,035.0 32,501,845.0 2,124,777.0 2,342,639.0 118,382.0 15,477,255.0 411,593.0 1,071,979.0 308,451.0 15,280,014.0 5,295,662.0 4,369,572.0 3,506,916.0 2,247,253.0 2,980,925.0 674,414.0 -407,413.0 3,561,347.0 2,223,764.0 2,455,345.0 389,870.0 5,495,115.0 2,736,738.0 2,662,962.0 400,267.0 5,991,539.0 3,814,798.0 3,596,169.0 538,093.0 3,117,901.0 7,701,392.0
Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
BRÜT KAR (ZARAR) 30,832,900.0 29,784,967.0 7,331,794.0 67,202,099.0 19,413,339.0 8,394,016.0 -11,287,655.0 72,269,815.0 31,872,408.0 26,201,249.0 5,585,586.0 28,962,315.0 8,614,219.0 10,298,216.0 2,591,772.0 12,130,199.0 5,859,350.0 2,149,387.0 671,483.0 3,262,420.0 -15,971.0 -82,675.0 382,119.0 7,268,784.0 3,023,055.0 4,041,169.0 873,780.0 14,747,766.0 5,515,578.0 6,054,247.0 1,655,035.0 32,501,845.0 2,124,777.0 2,342,639.0 118,382.0 15,477,255.0 411,593.0 1,071,979.0 308,451.0 15,280,014.0 5,295,662.0 4,369,572.0 3,506,916.0 2,247,253.0 2,980,925.0 674,414.0 -407,413.0 3,561,347.0 2,223,764.0 2,455,345.0 389,870.0 5,495,115.0 2,736,738.0 2,662,962.0 400,267.0 5,991,539.0 3,814,798.0 3,596,169.0 538,093.0 3,117,901.0 7,701,392.0
Pazarlama, Satış ve Dağıtım Giderleri (-) -6,535,111.0 -3,972,391.0 -2,536,195.0 -6,231,357.0 -5,146,013.0 -3,707,430.0 -2,386,289.0 -3,983,777.0 -2,813,149.0 -2,133,643.0 -1,087,045.0 -2,365,439.0 -859,149.0 -468,366.0 -246,768.0 -330,839.0 -186,671.0 -124,337.0 -107,330.0 -434,973.0 -337,015.0 -230,473.0 -133,435.0 -637,916.0 -507,038.0 -312,943.0 -174,092.0 -661,777.0 -505,977.0 -304,240.0 -166,368.0 -505,014.0 -370,453.0 -226,524.0 -110,678.0 -369,529.0 -280,447.0 -205,745.0 -96,039.0 -351,484.0 -265,946.0 -181,792.0 -86,069.0 -328,793.0 -252,357.0 -180,124.0 -78,212.0 -399,569.0 -290,910.0 -178,140.0 -91,107.0 -101,813.0 -83,614.0 -46,844.0 -18,195.0 -152,902.0 -123,320.0 -106,752.0 -44,262.0 -174,406.0 -196,277.0
Genel Yönetim Giderleri (-) -50,445,864.0 -31,995,375.0 -15,069,403.0 -67,991,713.0 -51,615,532.0 -34,314,016.0 -18,431,526.0 -54,095,416.0 -42,283,037.0 -22,890,401.0 -12,209,396.0 -28,602,381.0 -10,257,473.0 -6,058,248.0 -2,997,882.0 -8,124,516.0 -5,538,605.0 -3,351,071.0 -1,476,706.0 -5,330,258.0 -3,932,162.0 -2,781,878.0 -1,660,275.0 -6,913,564.0 -5,067,474.0 -3,399,674.0 -2,202,670.0 -7,282,967.0 -5,261,580.0 -3,769,777.0 -2,357,592.0 -5,255,055.0 -4,168,856.0 -2,583,364.0 -1,144,190.0 -4,796,862.0 -2,724,895.0 -1,761,732.0 -838,712.0 -3,421,747.0 -2,400,028.0 -1,586,380.0 -795,691.0 -2,919,822.0 -2,247,507.0 -1,584,457.0 -841,920.0 -3,688,773.0 -2,859,396.0 -1,915,546.0 -921,483.0 -3,166,658.0 -2,188,461.0 -1,251,723.0 -483,323.0 -2,521,902.0 -1,958,280.0 -1,294,835.0 -668,778.0 -3,052,379.0 -2,371,832.0
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 0.0 794,773.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 4,184,088.0 2,871,505.0 1,490,643.0 21,656,319.0 13,926,594.0 11,076,914.0 3,195,846.0 42,344,952.0 15,098,389.0 10,339,639.0 1,876,172.0 12,266,916.0 1,815,113.0 1,540,391.0 1,371,975.0 5,983,087.0 966,211.0 847,505.0 73,116.0 545,195.0 494,111.0 90,809.0 218,748.0 3,705,053.0 3,863,271.0 2,266,647.0 2,233,721.0 2,002,360.0 1,034,222.0 859,068.0 380,676.0 1,302,694.0 2,055,320.0 986,730.0 -322,999.0 2,368,577.0 1,456,886.0 630,224.0 509,155.0 902,247.0 741,835.0 379,754.0 119,443.0 327,256.0 309,767.0 157,239.0 39,160.0 118,221.0 658,517.0 640,268.0 -26,384.0 133,413.0 241,423.0 41,284.0 26,805.0 1,246,587.0 94,478.0 47,139.0 64,124.0 690,513.0 313,176.0
Diğer Faaliyet Giderleri (-) -5,636,726.0 -4,406,459.0 -1,901,979.0 -4,594,720.0 -2,006,233.0 -1,875,180.0 -1,377,437.0 -2,212,382.0 -1,450,459.0 -1,157,856.0 -1,023,958.0 -1,701,092.0 -624,140.0 -479,709.0 -100,661.0 -9,388,840.0 -3,049,624.0 -116,280.0 -46,331.0 -13,838,667.0 -734,218.0 -195,359.0 -215,258.0 -1,063,309.0 -844,922.0 -670,649.0 -259,501.0 -1,593,708.0 -1,430,780.0 -613,950.0 -413,494.0 -19,835,605.0 -2,199,407.0 -587,988.0 0.0 -2,200,420.0 -992,014.0 -711,325.0 -584,486.0 -586,388.0 -535,205.0 -119,857.0 -54,639.0 -141,088.0 -56,139.0 -55,568.0 -58,503.0 -20,585.0 -92,044.0 -91,399.0 -655,396.0 -130,638.0 -148,419.0 -103,545.0 -44,344.0 -588,376.0 -596,093.0 -584,069.0 -9,589.0 -81,323.0 -164,544.0
Faaliyet Karı Öncesi Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
FAALİYET KARI (ZARARI) -27,600,713.0 -7,717,753.0 -10,685,140.0 10,040,627.0 -25,427,845.0 -20,425,696.0 -30,287,061.0 54,323,192.0 424,152.0 10,358,988.0 -6,858,640.0 8,560,319.0 -1,311,430.0 4,832,284.0 618,436.0 269,091.0 -1,949,339.0 -594,796.0 -885,768.0 -15,796,283.0 -4,525,255.0 -3,199,576.0 -1,408,101.0 2,359,048.0 466,892.0 1,924,550.0 471,238.0 7,211,674.0 -648,537.0 2,225,348.0 -901,743.0 8,208,865.0 -2,558,619.0 -68,507.0 -664,712.0 10,479,021.0 -2,128,877.0 -976,599.0 -701,631.0 11,822,642.0 2,836,318.0 2,861,297.0 2,689,960.0 -815,194.0 734,689.0 -988,496.0 -1,346,888.0 -429,359.0 -360,069.0 910,528.0 -1,304,500.0 2,229,418.0 557,667.0 1,302,134.0 -118,790.0 3,974,946.0 1,231,583.0 1,657,652.0 -120,412.0 500,306.0 5,281,915.0
Net Faaliyet Kar/Zararı -26,148,075.0 -6,182,799.0 -10,273,804.0 -7,020,971.0 -37,348,206.0 -29,627,430.0 -32,105,470.0 14,190,622.0 -13,223,778.0 1,177,205.0 -7,710,855.0 -2,005,505.0 -2,502,403.0 3,771,602.0 -652,878.0 3,674,844.0 134,074.0 -1,326,021.0 -912,553.0 -2,502,811.0 -4,285,148.0 -3,095,026.0 -1,411,591.0 -282,696.0 -2,551,457.0 328,552.0 -1,502,982.0 6,803,022.0 -251,979.0 1,980,230.0 -868,925.0 26,741,776.0 -2,414,532.0 -467,249.0 -341,713.0 10,310,864.0 -2,593,749.0 -895,498.0 -626,300.0 11,506,783.0 2,629,688.0 2,601,400.0 2,625,156.0 -1,001,362.0 481,061.0 -1,090,167.0 -1,327,545.0 -526,995.0 -926,542.0 361,659.0 -622,720.0 2,226,643.0 464,663.0 1,364,395.0 -101,251.0 3,316,735.0 1,733,198.0 2,194,582.0 -174,947.0 -108,884.0 5,133,283.0
Yatırım Faaliyetlerinden Gelirler 1,447,642.0 1,048,523.0 645,674.0 1,438,215.0 3,922,256.0 2,811,871.0 1,970,091.0 25,060,716.0 1,867,980.0 632,419.0 520,232.0 27,432,523.0 14,024,909.0 7,898,790.0 0.0 1,255,358.0 75,359.0 200.0 200.0 383,710.0 709,712.0 691,019.0 0.0 594,831.0 139,831.0 0.0 0.0 295,000.0 0.0 0.0 0.0 1,810,686.0 1,402,441.0 1,324,961.0 77,480.0 330,765.0 248,074.0 165,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 381,243.0 0.0 0.0 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 (-) -70.0 -70.0 -70.0 -13,917,179.0 0.0 0.0 -366,253.0 -459,179.0 -170,853.0 -7,248,696.0 0.0 -368,396.0 -60,907.0 -232,708.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Gelir ve Giderler 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 23808054.0 10951219.0 1718363.0 -8945085.0 -20874159.0 -23070257.0 -23796705.0 21189622.0 -13715251.0 -5932378.0 12171711.0 4323114.0 12058057.0 7488195.0 2314828.0 7169112.0 4347474.0 3162005.0 297681.0 7111634.0 4455009.0 1999955.0 607672.0 2725728.0 2345039.0 2150385.0 1672886.0 82873.0 -360227.0 91345.0 -708482.0 -4729308.0 -7786074.0 701054.0 350527.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -2,345,087.0 4,281,919.0 -8,321,173.0 -11,383,422.0 -42,379,748.0 -40,684,082.0 -52,479,928.0 100,114,351.0 -11,593,972.0 -2,189,667.0 5,833,302.0 39,947,560.0 24,710,629.0 19,986,561.0 2,933,264.0 8,693,561.0 2,473,494.0 2,567,409.0 -587,887.0 -8,300,939.0 639,466.0 -508,602.0 -800,429.0 5,679,607.0 2,951,762.0 4,074,935.0 2,144,124.0 7,589,547.0 -1,008,764.0 2,316,693.0 -1,610,225.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 1,742,857.0 1,302,994.0 559,622.0 11,794,385.0 8,292,551.0 5,948,009.0 4,237,836.0 29,975,342.0 19,930,839.0 18,265,591.0 2,518,541.0 12,207,007.0 4,450,139.0 3,533,377.0 3,617,999.0 22,303,253.0 5,973,878.0 2,465,137.0 24,311.0 139,543.0 101,950.0 65,140.0 37,655.0 597,618.0 475,847.0 446,920.0 187,441.0 1,416,511.0 1,353,224.0 977,387.0 576,006.0 6,853,661.0 4,465,212.0 2,890,344.0 1,079,046.0 2,334,034.0 1,618,703.0 1,353,813.0 863,879.0 2,112,849.0 1,490,082.0 879,714.0 387,590.0 3,117,467.0 2,807,654.0 2,425,583.0 1,772,375.0 1,385,338.0 1,164,297.0 700,346.0 518,780.0 1,936,194.0 1,460,044.0 765,968.0 367,489.0 412,057.0 204,864.0 134,323.0 71,837.0 1,229,908.0 2,006,218.0
(Esas Faaliyet Dışı) Finansal Giderler (-) 2,809,809.0 3,533,683.0 4,624,677.0 -40,246,012.0 -39,723,007.0 -30,055,562.0 -31,674,472.0 -37,289,177.0 -80,665,387.0 -32,749,526.0 -29,022,602.0 -82,104,581.0 -1,572,875.0 -369,492.0 -148,492.0 -794,513.0 -318,182.0 -239,688.0 -234,033.0 -461,406.0 -334,137.0 -122,357.0 -88,100.0 -252,083.0 -1,641,006.0 -773,124.0 -22,243.0 -1,939,443.0 -1,354,198.0 -1,284,975.0 -306,364.0 -1,291,799.0 -912,047.0 -742,474.0 -294,871.0 -821,153.0 -452,560.0 -296,225.0 -157,951.0 -1,268,496.0 -1,031,873.0 -654,636.0 -254,668.0 -2,047,168.0 -1,489,157.0 -1,026,990.0 -564,088.0 -1,758,660.0 -992,349.0 -657,366.0 -311,789.0 -1,048,483.0 -897,668.0 -504,445.0 -319,026.0 -1,670,759.0 -1,423,310.0 -767,527.0 -233,386.0 -2,185,823.0 -4,241,886.0
Vergi Öncesi Diğer Gelir ve Giderler 1,447,572.0 1,048,453.0 645,604.0 -12,478,965.0 3,922,256.0 2,811,871.0 1,603,838.0 24,601,537.0 1,697,127.0 -6,616,277.0 520,231.0 27,064,127.0 13,964,002.0 7,666,082.0 0.0 1,255,358.0 75,359.0 200.0 200.0 383,710.0 709,712.0 691,019.0 0.0 594,831.0 139,831.0 0.0 0.0 295,000.0 0.0 0.0 0.0 1,810,686.0 1,402,441.0 1,324,961.0 77,480.0 330,765.0 248,074.0 165,383.0 82,691.0 1,064,010.0 922,505.0 859,418.0 566,959.0 2,242,682.0 1,448,483.0 830,897.0 381,243.0 1,552,098.0 -171,051.0 235,403.0 0.0 263,263.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 2,207,579.0 9,118,596.0 -3,136,874.0 -39,835,050.0 -73,810,204.0 -64,791,635.0 -79,916,564.0 92,800,516.0 -72,328,520.0 -16,673,602.0 -20,670,760.0 -29,950,014.0 27,587,893.0 23,150,446.0 6,402,771.0 30,202,301.0 8,129,190.0 4,792,858.0 -797,609.0 -8,622,802.0 407,279.0 -565,819.0 -850,874.0 6,025,142.0 1,786,603.0 3,748,731.0 2,309,322.0 7,066,615.0 -1,009,738.0 2,009,105.0 -1,340,583.0 10,852,105.0 -5,389,087.0 4,105,378.0 547,470.0 12,322,667.0 -714,660.0 246,372.0 86,988.0 13,731,005.0 4,217,032.0 3,945,793.0 3,389,841.0 2,497,787.0 3,501,669.0 1,240,994.0 242,642.0 749,417.0 -359,172.0 1,188,911.0 -1,097,509.0 3,380,392.0 1,120,043.0 1,563,657.0 -70,327.0 2,716,244.0 13,137.0 1,024,448.0 -281,961.0 -455,609.0 3,046,247.0
Sürdürülen Faaliyetler Vergi Geliri (Gideri) 4,129,036.0 3,689,113.0 15,274,268.0 -46,753,821.0 -27,364,685.0 -15,108,751.0 11,431,904.0 87,766,305.0 -52,983,047.0 7,944,933.0 -12,986,001.0 -7,977,471.0 -492,701.0 -1,476,220.0 -372,291.0 -360,382.0 -2,991,877.0 -2,991,877.0 1,421,165.0 2,721,963.0 668,331.0 336,010.0 240,773.0 332,594.0 459,971.0 -270,123.0 86,654.0 -2,796,785.0 -3,086,334.0 -3,116,697.0 134,603.0 -3,474,336.0 -3,432,586.0 -475,565.0 -62,378.0 -2,435,109.0 -21,629.0 -12,005.0 2,757.0 -2,959,979.0 -1,052,770.0 -1,018,220.0 145,868.0 -199,725.0 -675,190.0 -236,354.0 -10,781.0 65,206.0 66,584.0 246,331.0 103,720.0 -514,877.0 -216,394.0 -333,433.0 1,989.0 -483,119.0 -110,809.0 -307,040.0 35,106.0 -1,995.0 -646,673.0
Dönem Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -65,856.0 0.0 0.0 0.0 0.0 0.0 -6,564,225.0 0.0 -355,762.0 0.0 -2,510,908.0 0.0 -87,484.0 0.0 -2,498,904.0 -802,514.0 -622,139.0 0.0 -678,380.0 -620,243.0 -232,794.0 0.0 -8,886.0 0.0 0.0 0.0 -621,619.0 -353,356.0 -374,180.0 0.0 -999,920.0 -590,616.0 -664,062.0 -2,524.0 -339,593.0 -570,682.0
Ertelenmiş Vergi Geliri (Gideri) 4,129,036.0 3,689,113.0 15,274,268.0 -46,753,821.0 -27,364,685.0 -15,108,751.0 11,431,904.0 87,766,305.0 -52,983,047.0 7,944,933.0 -12,986,001.0 -7,977,471.0 -492,701.0 -1,476,220.0 -372,291.0 -360,382.0 -2,991,877.0 -2,991,877.0 1,421,165.0 2,721,963.0 668,331.0 336,010.0 240,773.0 332,594.0 459,971.0 -204,267.0 86,654.0 -2,796,785.0 -3,086,334.0 -3,116,697.0 134,603.0 3,089,889.0 -3,432,586.0 -119,803.0 -62,378.0 75,799.0 -21,629.0 75,479.0 2,757.0 -461,075.0 -250,256.0 -396,081.0 145,868.0 478,655.0 -54,947.0 -3,560.0 -10,781.0 74,092.0 66,584.0 246,331.0 103,720.0 106,742.0 136,962.0 40,747.0 1,989.0 516,801.0 479,807.0 357,022.0 37,630.0 337,598.0 -75,991.0
Diğer Vergi Geliri (Gideri) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 6,336,615.0 12,807,709.0 12,137,394.0 -86,588,871.0 -101,174,889.0 -79,900,386.0 -68,484,660.0 180,566,821.0 -125,311,567.0 -8,728,669.0 -33,656,761.0 -37,927,485.0 27,095,192.0 21,674,226.0 6,030,480.0 29,841,919.0 5,137,313.0 1,800,981.0 623,556.0 -5,900,839.0 1,075,610.0 -229,809.0 -610,101.0 6,357,736.0 2,246,574.0 3,478,608.0 2,395,976.0 4,269,830.0 -4,096,072.0 -1,107,592.0 -1,205,980.0 7,377,769.0 -8,821,673.0 3,629,813.0 485,092.0 9,887,558.0 -736,289.0 234,367.0 89,745.0 10,771,026.0 3,164,262.0 2,927,573.0 3,535,709.0 2,298,062.0 2,826,479.0 1,004,640.0 231,861.0 814,623.0 -292,588.0 1,435,242.0 -993,790.0 2,865,515.0 903,649.0 1,230,224.0 -68,338.0 2,233,125.0 -97,672.0 717,408.0 -246,855.0 -457,604.0 2,399,574.0
DURDURULAN FAALİYETLER 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
DÖNEM KARI (ZARARI) 6,336,615.0 12,807,709.0 12,137,394.0 -86,588,871.0 -101,174,889.0 -79,900,386.0 -68,484,660.0 180,566,821.0 -125,311,567.0 -8,728,669.0 -33,656,761.0 -37,927,485.0 27,095,192.0 21,674,226.0 6,030,480.0 29,841,919.0 5,137,313.0 1,800,981.0 623,556.0 -5,900,839.0 1,075,610.0 -229,809.0 -610,101.0 6,357,736.0 2,246,574.0 3,478,608.0 2,395,976.0 4,269,830.0 -4,096,072.0 -1,107,592.0 -1,205,980.0 7,377,769.0 -8,821,673.0 3,629,813.0 485,092.0 9,887,558.0 -736,289.0 234,367.0 89,745.0 10,771,026.0 3,164,262.0 2,927,573.0 3,535,709.0 2,298,062.0 2,826,479.0 1,004,640.0 231,861.0 814,623.0 -292,588.0 1,435,242.0 -993,790.0 2,865,515.0 903,649.0 1,230,224.0 -68,338.0 2,233,125.0 -97,672.0 717,408.0 -246,855.0 -457,604.0 2,399,574.0
Dönem Kar/Zararının Dağılımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Azınlık Payları 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ana Ortaklık Payları 6,336,615.0 12,807,709.0 12,137,394.0 -86,588,871.0 -101,174,889.0 -79,900,386.0 -68,484,660.0 180,566,821.0 -125,311,567.0 -8,728,669.0 -33,656,761.0 -37,927,485.0 27,095,192.0 21,674,226.0 6,030,480.0 29,841,919.0 5,137,313.0 1,800,981.0 623,556.0 -5,900,839.0 1,075,610.0 -229,809.0 -610,101.0 6,357,736.0 2,246,574.0 3,478,608.0 2,395,976.0 4,269,830.0 -4,096,072.0 -1,107,592.0 -1,205,980.0 7,377,769.0 -8,821,673.0 3,629,813.0 485,092.0 9,887,558.0 -736,289.0 234,367.0 89,745.0 10,771,026.0 3,164,262.0 2,927,573.0 3,535,709.0 2,298,062.0 2,826,479.0 1,004,640.0 231,861.0 814,623.0 -292,588.0 1,435,242.0 -993,790.0 2,865,515.0 903,649.0 1,230,224.0 -68,338.0 2,233,125.0 -97,672.0 717,408.0 -246,855.0 -457,604.0 2,399,574.0
Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
Amortisman Giderleri 1,371,315.0 1,349,474.0 639,542.0 2,784,306.0 2,134,253.0 1,309,243.0 567,375.0 1,912,521.0 1,364,114.0 838,775.0 388,993.0 1,325,908.0 288,589.0 182,402.0 90,081.0 244,687.0 175,509.0 117,906.0 57,625.0 202,237.0 151,553.0 101,907.0 52,356.0 98,828.0 167,181.0 110,111.0 62,101.0 326,752.0 260,555.0 172,614.0 84,403.0 343,328.0 258,397.0 170,163.0 80,763.0 293,729.0 211,714.0 140,145.0 68,071.0 174,410.0 123,724.0 78,503.0 48,227.0 190,241.0 116,542.0 95,965.0 47,768.0 168,477.0 119,598.0 85,087.0 50,766.0 237,861.0 168,483.0 73,649.0 57,210.0 164,819.0 455,923.0 382,243.0 336,108.0 626,295.0 1,095,047.0
Kıdem Tazminatı 628,852.0 99,753.0 -182,585.0 1,194,738.0 586,437.0 0.0 99,484.0 478,449.0 312,770.0 168,482.0 64,738.0 291,137.0 173,744.0 67,289.0 42,991.0 133,348.0 95,037.0 44,989.0 36,197.0 139,357.0 142,311.0 84,745.0 43,455.0 160,045.0 68,421.0 41,163.0 15,964.0 41,598.0 0.0 0.0 0.0 37,880.0 0.0 0.0 0.0 27,158.0 0.0 -2,970.0 0.0 5,378.0 12,525.0 27,551.0 -1,361.0 9,141.0 -4,455.0 1,364.0 8,497.0 69,096.0 33,579.0 27,551.0 8,137.0 53,625.0 11,031.0 7,506.0 8,956.0 77,136.0 103,853.0 25,376.0 -154.0 18,858.0 34,860.0
Finansman Giderleri 2,809,809.0 3,533,683.0 4,624,677.0 -40,246,012.0 -39,723,007.0 -30,055,562.0 -31,674,472.0 -37,289,177.0 -80,665,387.0 -32,749,526.0 -29,022,602.0 -82,104,581.0 -1,572,875.0 -369,492.0 -148,492.0 -794,513.0 -318,182.0 -239,688.0 -234,033.0 -461,406.0 -334,137.0 -122,357.0 -88,100.0 -252,083.0 -1,641,006.0 -773,124.0 -22,243.0 -1,939,443.0 -1,354,198.0 -1,284,975.0 -306,364.0 -1,291,799.0 -912,047.0 -742,474.0 -294,871.0 -821,153.0 -452,560.0 -296,225.0 -157,951.0 -1,268,496.0 -1,031,873.0 -654,636.0 -254,668.0 -2,047,168.0 -1,489,157.0 -1,026,990.0 -564,088.0 -1,758,660.0 -992,349.0 -657,366.0 -311,789.0 -1,048,483.0 -897,668.0 -504,445.0 -319,026.0 -1,670,759.0 -1,423,310.0 -767,527.0 -233,386.0 -2,185,823.0 0.0
Yurtiçi Satışlar 115,621,093.0 88,294,699.0 9,482,392.0 424,689,429.0 161,864,979.0 119,360,288.0 27,086,104.0 373,760,819.0 153,365,004.0 0.0 20,556,646.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,119,364.0 0.0 0.0 0.0 1,377,244.0 0.0 0.0 0.0 2,663,383.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 48,591,532.0 45,183,813.0 28,175,339.0 25,854,332.0 16,125,232.0 14,998,685.0 8,427,604.0 10,542,523.0 5,707,535.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,062,768.0 0.0 0.0 0.0 729,028.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -16,229,155.0 -6,786,112.0 35,033,156.0 27,274,597.0 62,970,617.0 44,816,831.0 46,182,324.0 49,732,145.0 69,690,973.0 62,988,611.0 52,408,359.0 65,001,569.0 35,257,744.0 72,264,867.0 26,052,440.0 49,877,220.0 23,491,285.0 317,420.0 -118,960.0 737,059.0 237,745.0 -118,341.0 -148,804.0 -144,887.0 91,809.0 -12,619.0 -83,071.0 425,642.0 5,991,906.0 773,979.0 -1,594,977.0 -1,356,512.0 1,262,597.0 -10,475,933.0 5,516,243.0 7,940,715.0 788,739.0 -6,351.0 32,978.0 -2,670,225.0 -1,219,508.0 -2,319,181.0 -971,513.0 -2,573,267.0 663,002.0 -1,324,026.0 -1,906,999.0 -1,842,698.0 -599,517.0 -1,405,400.0 -723,862.0 -1,879,353.0 -790,894.0 -3,023,758.0 -2,063,978.0 -3,494,662.0 0.0 0.0 0.0 -5,470,429.0 -9,720,343.0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -16,229,155.0 -6,786,112.0 35,033,156.0 27,274,597.0 62,970,617.0 44,816,831.0 46,182,324.0 49,732,145.0 69,690,973.0 62,988,611.0 52,408,359.0 65,001,569.0 35,257,744.0 72,264,867.0 26,052,440.0 49,877,220.0 23,491,285.0 317,420.0 -118,960.0 737,059.0 237,745.0 -118,341.0 -148,804.0 -144,887.0 91,809.0 -12,619.0 -83,071.0 425,642.0 5,991,906.0 773,979.0 -1,594,977.0 -1,356,512.0 1,335,901.0 -15,363,558.0 108,894.0 2,846,314.0 -3,954,314.0 -763,217.0 -1,593,946.0 -2,973,768.0 -1,219,508.0 -2,468,995.0 0.0 -3,629,619.0 0.0 0.0 -1,906,999.0 -1,842,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Net YPP (Hedge Dahil) -16,229,155.0 -6,786,112.0 35,033,156.0 27,274,597.0 62,970,617.0 44,816,831.0 46,182,324.0 49,732,145.0 69,690,973.0 62,988,611.0 52,408,359.0 65,001,569.0 35,257,744.0 72,264,867.0 26,052,440.0 49,877,220.0 23,491,285.0 317,420.0 -118,960.0 737,059.0 237,745.0 -118,341.0 -148,804.0 -144,887.0 91,809.0 -12,619.0 -83,071.0 425,642.0 5,991,906.0 773,979.0 -1,594,977.0 -1,356,512.0 1,335,901.0 -10,475,933.0 5,516,243.0 7,940,715.0 788,739.0 -6,351.0 32,978.0 -2,670,225.0 -1,219,508.0 -2,319,181.0 0.0 -2,573,267.0 0.0 0.0 -1,906,999.0 -1,842,698.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2009/12
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -13,766,333.0 -9,499,154.0 -2,865,029.0 26,036,275.0 20,944,935.0 26,258,392.0 -21,907,888.0 13,668,574.0 12,479,131.0 10,620,610.0 21,635,508.0 19,205,213.0 529,411.0 -1,186,258.0 -2,925,579.0 22,351,549.0 4,926,562.0 -144,578.0 -1,584,331.0 6,431,490.0 5,794,343.0 4,983,693.0 4,304,214.0 -4,180,633.0 -4,161,938.0 -1,156,116.0 75,631.0 10,328,671.0 7,798,348.0 8,529,116.0 -5,962,603.0 5,900,986.0 7,414,308.0 37,119,958.0 20,065,132.0 -63,422,288.0 -64,651,698.0 -44,574,485.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -403,867.0 0.0 0.0 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 6,336,615.0 12,807,709.0 12,137,394.0 -86,588,871.0 -101,174,889.0 -79,900,387.0 -68,484,660.0 180,566,821.0 -125,311,567.0 -8,013,868.0 -28,504,778.0 -37,927,485.0 27,095,192.0 21,674,226.0 6,030,480.0 29,841,919.0 5,137,313.0 1,799,740.0 623,556.0 -5,900,839.0 1,075,610.0 -229,809.0 -610,101.0 6,357,736.0 2,246,574.0 3,478,608.0 2,395,976.0 4,362,156.0 -4,096,072.0 -1,107,592.0 -1,205,980.0 7,377,769.0 -9,990,214.0 3,629,813.0 485,092.0 9,887,558.0 -736,289.0 234,367.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 231,861.0 0.0 0.0 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 -23,468,832.0 -12,216,698.0 -15,009,427.0 112,779,043.0 91,133,666.0 82,839,393.0 30,988,518.0 -203,817,191.0 71,438,169.0 12,928,261.0 9,816,124.0 -20,114,152.0 -12,272,829.0 -10,645,902.0 -2,597,726.0 -15,502,868.0 -541,196.0 -1,503,463.0 -1,844,301.0 3,542,899.0 -5,835,999.0 -2,529,923.0 -710,278.0 -4,142,260.0 -2,306,645.0 -1,197,995.0 486,610.0 2,685,610.0 3,751,890.0 2,959,587.0 723,266.0 20,765,775.0 8,246,382.0 -3,513,291.0 -859,251.0 2,029,630.0 -1,856,935.0 -1,540,303.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 92,033.0 0.0 0.0 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 1,371,315.0 1,349,474.0 639,542.0 2,784,306.0 2,134,253.0 1,309,243.0 567,375.0 1,912,521.0 1,364,114.0 838,775.0 388,993.0 1,325,908.0 288,589.0 182,402.0 90,081.0 244,687.0 175,509.0 117,906.0 57,625.0 202,237.0 151,553.0 101,907.0 52,356.0 98,828.0 167,181.0 110,111.0 62,101.0 326,752.0 260,555.0 172,614.0 84,403.0 343,328.0 258,397.0 170,163.0 80,763.0 293,729.0 211,714.0 140,145.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 47,768.0 0.0 0.0 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 2,167,616.0 834,555.0 1,250,499.0 -17,184,857.0 -16,644,684.0 -12,554,836.0 -3,981,659.0 -30,047,180.0 -22,782,209.0 -11,185,401.0 -6,339,568.0 -29,487,184.0 -1,035,039.0 -1,268,979.0 -751,485.0 -9,256,143.0 -766,630.0 -885,083.0 -3,290.0 13,672,929.0 168,858.0 141,354.0 76,407.0 379,306.0 207,275.0 165,580.0 2,165,028.0 89,221.0 96,788.0 134,375.0 247,804.0 96,502.0 93,993.0 133,268.0 81,221.0 81,419.0 24,056.0 50,715.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 56,877.0 0.0 0.0 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 -27,007,763.0 -14,400,727.0 -16,899,468.0 127,179,594.0 105,644,097.0 94,084,986.0 34,402,802.0 -175,682,532.0 92,856,264.0 23,274,887.0 15,766,699.0 8,047,124.0 -11,526,379.0 -9,559,325.0 -1,936,322.0 -6,491,412.0 49,925.0 -736,286.0 -1,898,636.0 -10,332,267.0 -6,156,410.0 -2,773,184.0 -839,041.0 -4,620,394.0 -2,681,101.0 -1,473,686.0 -1,740,519.0 2,269,637.0 3,394,547.0 2,652,598.0 391,059.0 20,325,945.0 7,893,992.0 -3,816,722.0 -1,021,235.0 1,654,482.0 -2,092,705.0 -1,731,163.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -12,612.0 0.0 0.0 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 (+) -17132217.0 591011.0 -2872033.0 26190172.0 -10041223.0 2939006.0 -37496142.0 -23250370.0 -53873398.0 4914393.0 -18688654.0 -58041637.0 14822363.0 11028324.0 3432754.0 14339051.0 4596117.0 296277.0 -1220745.0 -2357940.0 -4760389.0 -2759732.0 -1320379.0 2215476.0 -60071.0 2280613.0 2882586.0 7047766.0 -344182.0 1851995.0 -482714.0 28143544.0 -1743832.0 116522.0 -374159.0 11917188.0 -2593224.0 -1305936.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 323894.0 0.0 0.0 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 1,584,303.0 -18,067,947.0 187,138.0 -11,979,833.0 13,721,552.0 -10,253,339.0 11,115,920.0 28,762,263.0 45,927,557.0 122,194.0 15,068,316.0 -5,547,052.0 -8,667,952.0 -6,589,582.0 -6,358,333.0 8,012,498.0 330,458.0 -435,847.0 -363,586.0 8,789,430.0 10,554,732.0 7,743,425.0 5,624,593.0 -6,396,109.0 -4,101,867.0 -3,436,729.0 -2,806,955.0 3,280,905.0 14,390,879.0 6,677,121.0 -5,479,889.0 -19,382,871.0 11,625,467.0 39,462,245.0 22,898,100.0 -73,572,565.0 -60,309,083.0 -41,571,257.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -727,761.0 0.0 0.0 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 (+) -15,547,914.0 -17,476,936.0 -2,684,895.0 14,210,339.0 3,680,329.0 -7,314,333.0 -26,380,222.0 5,511,893.0 -7,945,841.0 5,036,587.0 -3,620,338.0 -63,588,689.0 6,154,411.0 4,438,742.0 -2,925,579.0 22,351,549.0 4,926,575.0 -139,570.0 -1,584,331.0 6,431,490.0 5,794,343.0 4,983,693.0 4,304,214.0 -4,180,633.0 -4,161,938.0 -1,156,116.0 75,631.0 10,328,671.0 14,046,697.0 8,529,116.0 -5,962,603.0 8,760,673.0 9,881,635.0 39,578,767.0 22,523,941.0 -61,655,377.0 -62,902,307.0 -42,877,193.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -403,867.0 0.0 0.0 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 -6,499,042.0 0.0 0.0 -8,193,520.0 -8,193,515.0 0.0 0.0 -16,626,196.0 -15,645,232.0 -14,364,035.0 25,255,846.0 82,793,902.0 -5,625,000.0 -5,625,000.0 0.0 0.0 -13.0 -5,008.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -6,248,349.0 0.0 0.0 -2,859,687.0 -2,467,327.0 -2,458,809.0 -2,458,809.0 -1,766,911.0 -1,749,391.0 -1,697,292.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1,599,839.0 -966,574.0 -416,512.0 -3,389,496.0 -3,280,154.0 -1,679,999.0 -1,216,619.0 -1,035,690.0 -843,849.0 -438,089.0 -326,009.0 -765,789.0 -339,129.0 -103,107.0 -73,709.0 45,468.0 199,668.0 -174,916.0 -29,893.0 -425,959.0 -506,454.0 -550,298.0 -617,817.0 -63,424.0 45,023.0 -70,043.0 -30,383.0 -23,135,132.0 -176,039.0 -21,825,842.0 -23,247.0 -286,288.0 -10,013,938.0 -306,451.0 -234,194.0 -132,660.0 -162,122.0 -150,997.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -77,825.0 0.0 0.0 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 -485,887.0 0.0 0.0 -401,150.0 0.0 0.0 0.0 -1,338,560.0 -1,228,942.0 -444,134.0 -78,532,342.0 -63,639,695.0 -62,306,949.0 -9,708,998.0 -8,474,349.0 -861,986.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -21,257,534.0 929,687.0 541,884.0 -2,974,712.0 4,403,494.0 2,873,521.0 1,074,610.0 2,276,054.0 1,573,859.0 1,311,091.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 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 -1,599,839.0 -1,452,461.0 -416,512.0 -3,389,496.0 -3,681,304.0 -1,679,999.0 -1,216,619.0 -1,035,690.0 -2,182,409.0 -1,667,031.0 -770,143.0 -79,298,131.0 -63,978,824.0 -62,410,056.0 -9,782,707.0 -8,428,881.0 -662,318.0 -174,916.0 -29,893.0 -425,959.0 -506,454.0 -550,298.0 -617,817.0 -63,424.0 45,023.0 -70,043.0 -30,383.0 -23,135,132.0 -21,433,573.0 -20,896,155.0 518,637.0 -3,261,000.0 -5,610,444.0 2,567,070.0 840,416.0 2,143,394.0 1,411,737.0 1,160,094.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -77,825.0 0.0 0.0 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 -15,366,172.0 -10,951,615.0 -3,281,541.0 22,646,779.0 17,263,631.0 24,578,393.0 -23,124,507.0 12,632,884.0 10,296,722.0 8,953,579.0 20,865,365.0 -60,092,918.0 -63,449,413.0 -63,596,314.0 -12,708,286.0 13,922,668.0 4,264,244.0 -319,494.0 -1,614,224.0 6,005,531.0 5,287,889.0 4,433,395.0 3,686,397.0 -4,244,057.0 -4,116,915.0 -1,226,159.0 45,248.0 -12,806,461.0 -13,635,225.0 -12,367,039.0 -5,443,966.0 2,639,986.0 1,803,864.0 39,687,028.0 20,905,548.0 -61,278,894.0 -63,239,961.0 -43,414,391.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -481,692.0 0.0 0.0 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 16,299,649.0 2,617,273.0 -1,162,604.0 -36,842,356.0 -27,921,717.0 -2,442,104.0 -708,862.0 6,726,211.0 1,498,109.0 -13,290,696.0 1,797,416.0 6,027,989.0 6,065,544.0 8,961,661.0 354,793.0 -2,831,308.0 -1,999,637.0 -1,403,853.0 -452,100.0 -4,295,399.0 -3,603,497.0 -3,339,987.0 -2,681,419.0 -1,484,586.0 3,372,328.0 -2,394,963.0 -2,002,798.0 13,034,916.0 13,736,436.0 14,838,412.0 528,179.0 2,667,572.0 3,651,261.0 4,840,500.0 2,264,332.0 -1,127,126.0 -494,337.0 -295,150.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Temettü Ödemeleri 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sermaye Artırımı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 62,768,471.0 62,768,471.0 62,769,666.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Finansman Faaliyetlerinden Nakit 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -780,901.0 -678,459.0 -304,701.0 -983,542.0 -696,087.0 -527,254.0 -342,299.0 -444,115.0 -333,596.0 -215,243.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -356,513.0 0.0 0.0 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 16,299,649.0 2,617,273.0 -1,162,604.0 -36,842,356.0 -27,921,717.0 -2,442,104.0 -708,862.0 6,726,211.0 1,498,109.0 -13,290,696.0 1,797,416.0 6,027,989.0 6,065,544.0 8,961,661.0 354,793.0 59,937,163.0 60,768,834.0 61,365,813.0 -452,100.0 -4,295,399.0 -3,603,497.0 -3,339,987.0 -2,681,419.0 -1,484,586.0 3,372,328.0 -2,394,963.0 -2,002,798.0 13,034,916.0 12,955,535.0 14,159,953.0 223,478.0 1,684,030.0 2,955,174.0 4,313,246.0 1,922,033.0 -1,571,241.0 -827,933.0 -510,393.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -356,513.0 0.0 0.0 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 933,477.0 -8,334,342.0 -4,444,145.0 -14,195,578.0 -10,658,086.0 22,136,289.0 -23,833,369.0 19,359,095.0 11,794,831.0 -4,337,117.0 22,662,781.0 -54,064,929.0 -57,383,869.0 -54,634,653.0 -12,353,493.0 73,859,831.0 65,033,078.0 61,046,319.0 -2,066,324.0 1,710,132.0 1,684,392.0 1,093,408.0 1,004,978.0 -5,728,643.0 -744,587.0 -3,621,122.0 -1,957,550.0 228,455.0 -679,690.0 1,792,914.0 -5,220,488.0 4,324,016.0 4,759,038.0 44,000,274.0 22,827,581.0 -62,850,135.0 -64,067,894.0 -43,924,784.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -838,205.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 -35,508,449.0 -105,743,842.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit Girişi/Çıkışı 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Nakit ve Benzerlerindeki Değişim 933,477.0 -8,334,342.0 -4,444,145.0 -14,195,578.0 -10,658,086.0 22,136,289.0 -23,833,369.0 19,359,095.0 11,794,831.0 -4,337,117.0 -12,845,668.0 -159,808,771.0 -57,383,869.0 -54,634,653.0 -12,353,493.0 73,859,831.0 65,033,078.0 61,046,319.0 -2,066,324.0 1,710,132.0 1,684,392.0 1,093,408.0 1,004,978.0 -5,728,643.0 -744,587.0 -3,621,122.0 -1,957,550.0 228,455.0 -679,690.0 1,792,914.0 -5,220,488.0 4,324,016.0 4,759,038.0 44,000,274.0 22,827,581.0 -62,850,135.0 -64,067,894.0 -43,924,784.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -838,205.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Diğer Nakit ve Nakit Benzerlerindeki Artış 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dönem Başı Nakit Değerler 19,692,543.0 19,692,543.0 19,692,543.0 60,004,180.0 60,004,180.0 55,815,565.0 52,652,856.0 66,449,469.0 62,528,912.0 57,408,352.0 52,957,347.0 205,833,176.0 76,045,295.0 76,045,295.0 76,045,295.0 2,185,464.0 2,185,464.0 2,185,464.0 2,185,464.0 475,332.0 475,332.0 475,332.0 475,332.0 6,203,975.0 6,203,975.0 6,203,975.0 6,203,975.0 5,569,932.0 5,933,054.0 5,569,932.0 5,933,054.0 1,245,916.0 1,245,916.0 1,245,916.0 1,245,916.0 64,096,051.0 64,096,051.0 64,096,051.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,724,760.0 0.0 0.0 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 16,028,204.0 6,951,183.0 17,230,013.0 24,700,276.0 23,887,973.0 39,148,207.0 21,981,989.0 47,838,936.0 38,253,539.0 33,123,177.0 40,111,679.0 46,024,405.0 18,661,426.0 21,410,642.0 63,691,802.0 76,045,295.0 67,218,542.0 63,231,783.0 119,140.0 2,185,464.0 2,159,724.0 1,568,740.0 1,480,310.0 475,332.0 5,459,388.0 2,582,853.0 4,246,425.0 5,798,387.0 5,253,364.0 7,362,846.0 712,566.0 5,569,932.0 6,004,954.0 45,246,190.0 24,073,497.0 1,245,916.0 28,157.0 20,171,267.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,886,555.0 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