AiFin

GEDIK Mali Tablo
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Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Dönen Varlıklar 34.081.915.643 30.820.876.019 26.313.794.012 18.439.079.017 17.673.724.258 16.453.006.336 17.986.058.188 10.931.345.567 10.758.905.884 12.552.732.839 14.551.037.511 11.719.541.629 7.785.355.793 5.804.605.123 14.906.810.798 5.489.287.025 4.552.209.829 4.005.176.907 3.508.925.884 2.882.670.916 2.670.362.711 2.958.485.649 2.501.082.069 1.966.797.893 1.667.047.239 1.148.050.888 1.056.391.404 950.109.500 896.520.030 949.260.939 610.688.119 776.016.002 739.868.864 778.456.916 673.537.287 656.187.408 603.185.163 624.777.663 525.895.499 680.544.153 643.307.604 592.320.358 569.387.038 485.390.454 620.177.512 435.126.263 447.298.234 333.018.458 299.430.272 334.744.530 272.416.111 270.860.804 250.817.815 277.914.033 251.608.098 230.305.275 203.117.350 189.697.609 156.273.444 188.527.189 180.012.453 177.160.092 159.576.406 166.977.487 146.283.876 0 132.791.457 0 0
Nakit Ve Nakit Benzerleri 4.502.146.478 5.066.774.895 6.740.723.617 4.149.846.102 4.735.587.978 4.684.708.284 5.686.110.158 2.081.025.009 1.624.495.716 3.637.878.487 1.937.524.088 1.939.829.357 1.746.514.875 785.069.121 3.439.443.631 534.084.069 973.961.519 922.592.872 725.652.473 550.561.157 553.189.717 859.022.826 632.206.613 322.171.327 351.366.814 388.479.531 267.510.517 309.474.151 358.617.963 347.588.288 247.683.714 255.297.778 284.330.536 285.636.311 232.742.505 246.344.969 237.898.615 272.437.548 201.507.572 239.696.498 191.005.992 199.136.631 232.182.526 155.353.663 139.661.066 160.070.861 185.244.461 158.899.276 139.177.340 157.764.361 118.746.560 132.307.260 110.512.048 141.551.719 138.546.553 124.326.720 82.136.935 75.276.046 83.143.010 98.541.725 100.352.196 95.096.480 85.346.856 71.832.563 65.694.723 0 43.828.800 0 0
Finansal Yatırımlar 11.350.149.505 8.044.595.463 4.785.100.392 3.991.550.223 4.447.212.483 4.230.488.556 3.439.552.476 2.073.376.147 2.196.037.417 1.601.933.201 2.635.380.235 3.003.361.156 1.280.372.294 870.208.789 1.425.037.071 949.265.735 237.217.099 324.180.527 370.294.558 209.769.409 240.560.350 212.491.178 226.452.838 133.491.946 152.332.336 83.335.062 149.093.913 59.215.502 68.259.346 65.855.456 43.672.631 40.476.815 20.869.211 28.480.268 19.628.263 12.037.223 5.836.016 13.073.127 9.448.273 11.330.588 13.460.318 18.148.054 9.960.668 12.677.612 12.482.364 13.885.782 11.640.173 10.915.728 18.459.049 25.191.161 13.996.139 10.958.301 12.111.533 11.325.339 9.360.288 8.447.638 9.124.214 13.370.593 15.684.026 17.799.932 15.232.452 15.232.797 10.934.266 5.952.507 14.122.848 0 13.077.947 0 0
Ticari Alacaklar 17.041.697.536 15.985.386.088 13.847.131.998 9.791.022.816 8.106.401.549 6.388.629.975 7.767.392.463 6.295.238.422 6.318.628.027 6.300.910.124 9.129.000.216 5.277.045.526 3.362.740.907 3.674.350.576 9.224.974.093 3.559.567.521 3.056.002.848 2.454.099.914 2.107.831.895 1.786.122.787 1.663.488.671 1.706.270.789 1.467.235.875 1.337.697.750 1.032.447.875 580.781.467 546.792.961 462.054.345 393.212.185 489.375.920 287.087.247 437.951.068 405.925.307 434.037.858 396.102.850 372.796.053 338.652.687 318.321.910 294.739.587 388.531.677 396.266.556 344.167.510 322.534.653 313.389.788 465.986.585 253.592.473 242.651.575 160.698.245 139.382.940 147.295.958 136.564.965 124.919.938 126.611.884 121.049.604 100.568.292 95.085.362 110.361.094 100.293.207 54.444.881 69.664.789 62.835.409 66.063.981 60.964.592 86.669.192 64.755.692 0 70.201.100 0 0
Finans Sektörü Faaliyetlerinden Alacaklarr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 706.526.169 1.058.240.777 898.554.116 441.147.520 306.500.278 1.032.101.174 1.078.287.305 440.363.853 596.090.631 974.043.524 805.624.019 1.464.382.756 1.385.719.890 420.189.514 739.894.587 397.228.796 278.502.434 296.588.805 301.384.272 332.117.797 208.663.722 176.283.652 173.258.757 172.210.441 129.454.726 93.301.107 85.066.468 115.778.267 72.223.160 43.061.520 31.016.481 40.712.420 26.981.962 27.119.831 23.339.986 21.447.680 17.269.711 17.278.435 17.559.969 37.527.885 38.856.356 26.623.243 727.005 779.696 911.109 553.073 731.047 634.851 1.010.855 696.718 219.490 258.451 221.082 301.750 243.287 175.305 193.820 170.736 109.509 132.146 143.866 142.769 120.387 672.983 563.161 0 3.496.302 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
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
Diğer Dönen Varlıklar 481.395.955 665.878.796 42.283.889 65.512.356 78.021.970 117.078.347 14.715.786 41.342.136 23.654.093 37.967.503 43.508.953 34.922.834 10.007.827 54.787.123 77.461.416 49.140.904 6.525.929 7.714.789 3.762.686 4.099.766 4.460.251 4.417.204 1.927.986 1.226.429 1.445.488 2.153.721 1.228.288 3.587.235 4.207.376 3.379.755 1.228.046 1.577.921 1.761.848 3.182.648 1.723.683 3.561.483 3.528.134 3.666.643 2.640.098 3.457.505 3.718.382 4.244.920 3.982.186 3.189.695 1.136.388 1.614.074 2.620.978 1.870.358 1.400.088 3.796.332 2.888.957 2.416.854 1.361.268 3.685.621 2.889.678 2.270.250 1.301.287 587.027 2.892.018 2.388.597 1.448.530 624.065 2.210.305 1.850.242 1.147.452 0 2.187.308 0 0
(Ara Toplam) 34.081.915.643 30.820.876.019 26.313.794.012 18.439.079.017 17.673.724.258 16.453.006.336 17.986.058.188 10.931.345.567 10.758.905.884 12.552.732.839 14.551.037.511 11.719.541.629 7.785.355.793 5.804.605.123 14.906.810.798 5.489.287.025 4.552.209.829 4.005.176.907 3.508.925.884 2.882.670.916 2.670.362.711 2.958.485.649 2.501.082.069 1.966.797.893 1.667.047.239 1.148.050.888 1.049.692.147 950.109.500 896.520.030 949.260.939 610.688.119 776.016.002 739.868.864 778.456.916 673.537.287 656.187.408 603.185.163 624.777.663 525.895.499 680.544.153 643.307.604 592.320.358 569.387.038 485.390.454 620.177.512 429.716.263 442.888.234 333.018.458 299.430.272 334.744.530 272.416.111 270.860.804 250.817.815 277.914.033 251.608.098 230.305.275 203.117.350 189.697.609 156.273.444 188.527.189 180.012.453 177.160.092 159.576.406 166.977.487 146.283.876 0 132.791.457 0 0
Satış Amacıyla Elde Tutulan Duran Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.699.257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.410.000 4.410.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 2.368.575.137 2.421.963.096 2.487.642.075 1.668.425.169 1.648.536.655 1.085.805.382 1.417.899.288 915.778.850 893.986.475 637.129.060 749.717.986 328.769.953 330.265.742 371.509.312 630.243.784 264.295.927 154.979.317 144.869.637 134.169.167 52.478.737 48.538.019 48.532.912 44.063.283 55.886.493 50.284.401 56.499.498 58.011.275 28.182.870 27.603.999 25.065.514 21.975.524 20.672.221 19.274.884 18.913.412 21.373.469 17.559.344 16.873.864 14.057.598 14.479.419 14.590.017 11.996.041 11.573.941 20.711.951 18.968.917 18.725.794 8.827.064 9.245.955 12.622.211 12.134.156 11.052.743 11.101.089 6.296.042 6.318.287 6.142.099 5.451.581 5.153.382 4.901.840 4.545.281 4.036.347 3.841.385 3.755.103 3.488.357 3.507.054 3.395.317 3.413.800 0 3.328.829 0 0
Ticari Alacaklar 17.041.697.536 15.985.386.088 13.847.131.998 9.791.022.816 8.106.401.549 6.388.629.975 7.767.392.463 6.295.238.422 6.318.628.027 6.300.910.124 9.129.000.216 5.277.045.526 3.362.740.907 3.674.350.576 9.224.974.093 3.559.567.521 3.056.002.848 2.454.099.914 2.107.831.895 1.786.122.787 1.663.488.671 1.706.270.789 1.467.235.875 1.337.697.750 1.032.447.875 580.781.467 546.792.961 462.054.345 393.212.185 489.375.920 287.087.247 437.951.068 405.925.307 434.037.858 396.102.850 372.796.053 338.652.687 318.321.910 294.739.587 388.531.677 396.266.556 344.167.510 322.534.653 313.389.788 465.986.585 253.592.473 242.651.575 160.698.245 139.382.940 147.295.958 136.564.965 124.919.938 126.611.884 121.049.604 100.568.292 95.085.362 110.361.094 100.293.207 54.444.881 69.664.789 62.835.409 66.063.981 60.964.592 86.669.192 64.755.692 0 70.201.100 0 0
Finans Sektörü Faaliyetlerinden Alacaklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Alacaklar 706.526.169 1.058.240.777 898.554.116 441.147.520 306.500.278 1.032.101.174 1.078.287.305 440.363.853 596.090.631 974.043.524 805.624.019 1.464.382.756 1.385.719.890 420.189.514 739.894.587 397.228.796 278.502.434 296.588.805 301.384.272 332.117.797 208.663.722 176.283.652 173.258.757 172.210.441 129.454.726 93.301.107 85.066.468 115.778.267 72.223.160 43.061.520 31.016.481 40.712.420 26.981.962 27.119.831 23.339.986 21.447.680 17.269.711 17.278.435 17.559.969 37.527.885 38.856.356 26.623.243 727.005 779.696 911.109 553.073 731.047 634.851 1.010.855 696.718 219.490 258.451 221.082 301.750 243.287 175.305 193.820 170.736 109.509 132.146 143.866 142.769 120.387 672.983 563.161 0 3.496.302 0 0
Müşteri Sözleşmelerinden Doğan Varlıklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansal Yatırımlar 11.350.149.505 8.044.595.463 4.785.100.392 3.991.550.223 4.447.212.483 4.230.488.556 3.439.552.476 2.073.376.147 2.196.037.417 1.601.933.201 2.635.380.235 3.003.361.156 1.280.372.294 870.208.789 1.425.037.071 949.265.735 237.217.099 324.180.527 370.294.558 209.769.409 240.560.350 212.491.178 226.452.838 133.491.946 152.332.336 83.335.062 149.093.913 59.215.502 68.259.346 65.855.456 43.672.631 40.476.815 20.869.211 28.480.268 19.628.263 12.037.223 5.836.016 13.073.127 9.448.273 11.330.588 13.460.318 18.148.054 9.960.668 12.677.612 12.482.364 13.885.782 11.640.173 10.915.728 18.459.049 25.191.161 13.996.139 10.958.301 12.111.533 11.325.339 9.360.288 8.447.638 9.124.214 13.370.593 15.684.026 17.799.932 15.232.452 15.232.797 10.934.266 5.952.507 14.122.848 0 13.077.947 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 870.452.684 743.524.640 392.664.945 220.734.057 225.055.479 170.574.860 242.280.087 198.568.539 217.796.194 111.339.736 167.722.908 114.990.798 113.023.378 109.542.835 195.096.124 77.366.279 77.719.939 77.752.955 75.000.000 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 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
Yatırım Amaçlı Gayrimenkuller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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
Kullanım Hakkı Varlıkları 109.433.010 95.603.419 115.615.075 106.845.347 109.629.485 99.970.293 122.610.794 78.238.972 61.909.821 69.201.860 56.398.866 24.680.257 32.375.408 27.393.856 46.776.671 15.344.035 15.954.041 18.047.371 16.406.619 13.434.958 10.423.923 11.018.319 14.869.127 14.688.891 15.307.147 21.403.651 22.363.665 2.317.252 2.379.866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 198.122.489 189.262.623 211.125.694 174.822.754 170.528.812 160.197.025 191.060.449 143.633.892 129.549.095 124.352.088 145.519.950 32.849.370 24.961.858 24.898.942 83.955.909 23.191.699 23.502.764 23.302.318 23.377.628 23.159.620 23.407.974 23.147.491 22.598.051 19.246.156 20.121.351 20.143.184 19.629.549 10.432.904 10.647.073 9.783.765 9.956.565 8.602.777 8.779.924 8.906.993 9.365.039 8.585.134 8.824.166 9.099.314 9.319.731 9.408.984 6.951.723 6.272.081 5.117.041 3.888.604 3.669.038 3.460.058 3.595.553 3.312.431 2.932.463 3.078.007 3.136.187 3.203.444 3.382.040 3.332.779 3.176.655 3.201.647 2.850.443 2.764.459 2.591.913 2.576.909 2.494.072 2.439.413 2.359.994 2.322.889 2.396.774 0 2.477.403 0 0
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 127.297 0 127.297 0 0
Maddi Olmayan Duran Varlıklar 226.133.736 244.929.666 293.131.046 270.815.126 247.420.672 230.238.294 211.775.038 154.317.564 154.210.811 108.984.262 116.373.922 17.070.494 12.293.025 9.951.689 28.639.252 8.038.150 6.971.523 6.081.382 6.002.827 5.771.957 5.275.616 5.140.456 4.776.935 5.000.005 4.195.607 4.337.744 4.295.228 4.327.250 4.264.007 4.447.385 4.066.267 4.252.891 4.297.130 4.170.153 3.888.773 1.285.503 1.424.062 1.399.590 1.394.209 1.523.624 1.642.247 1.774.401 1.917.123 1.807.497 1.856.866 1.767.175 1.855.069 1.058.996 1.107.020 1.174.115 1.239.348 1.091.982 989.738 726.510 699.808 685.156 642.951 523.994 398.999 251.014 251.927 212.925 213.904 192.680 194.771 0 198.082 0 0
Ertelenmiş Vergi Varlığı 75.057.181 160.680.648 207.102.547 170.757.109 229.254.484 39.842.600 63.278.650 51.380.329 51.193.325 4.244.187 20.646.570 5.378.621 20.899.524 94.198.802 143.885.758 108.498.687 169.389 727.528 726.860 256.584 727.324 948.967 172.954 1.657.537 1.511.853 1.754.374 2.094.255 2.110.321 1.617.689 1.498.030 1.207.413 1.328.706 1.512.820 1.279.208 3.603.262 3.641.194 3.295.102 650.594 643.562 859.988 737.098 712.600 673.844 508.010 440.896 496.491 491.815 468.227 488.787 293.193 425.599 402.027 331.195 268.584 245.342 244.955 261.585 322.484 334.218 397.706 392.196 218.198 345.806 303.151 51.087 0 34.128 0 0
Diğer Duran Varlıklar 139.993.342 128.582.394 348.780.509 22.295.572 17.495.421 15.348.029 164.443.642 1.037.947 304.273 69.933 680.698 114.168 215.782 278.993 377.134 260.093 511.325 772.703 0 33.314 81.224 143.392 206.177 3.014.709 452.782 270.048 122.110 0 8.445 98 1.014 1.671 2.054 2.805 2.714 0 0 0 0 0 0 0 0 27.803 3.350 1.115 521 17.435 1.152 1.152 1.043 24.874 2.985 2.849 300 911 911 755 911 1.244 4.743 37.790 2.058 2.884 4.150 0 5.727 0 0
TOPLAM VARLIKLAR 36.450.490.780 33.242.839.115 28.801.436.087 20.107.504.186 19.322.260.913 17.538.811.718 19.403.957.475 11.847.124.417 11.652.892.359 13.189.861.899 15.300.755.497 12.048.311.582 8.115.621.535 6.176.114.435 15.537.054.582 5.753.582.952 4.707.189.146 4.150.046.544 3.643.095.051 2.935.149.653 2.718.900.730 3.007.018.561 2.545.145.352 2.022.684.386 1.717.331.640 1.204.550.386 1.114.402.679 978.292.370 924.124.029 974.326.453 632.663.643 796.688.223 759.143.748 797.370.328 694.910.756 673.746.752 620.059.027 638.835.261 540.374.918 695.134.170 655.303.645 603.894.299 590.098.989 504.359.371 638.903.306 443.953.327 456.544.189 345.640.669 311.564.428 345.797.273 283.517.200 277.156.846 257.136.102 284.056.132 257.059.679 235.458.657 208.019.190 194.242.890 160.309.791 192.368.574 183.767.556 180.648.449 163.083.460 170.372.804 149.697.676 0 136.120.286 0 0
KAYNAKLAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kısa Vadeli Yükümlülükler 30.441.669.593 27.977.191.542 22.475.069.078 15.169.817.809 14.756.620.023 13.717.840.488 15.141.829.156 8.799.901.740 8.669.759.764 10.588.940.184 11.381.493.437 9.854.612.837 6.428.946.977 4.776.886.651 13.472.800.608 5.030.377.646 4.021.215.681 3.555.926.579 3.067.262.360 2.466.032.402 2.276.258.903 2.570.380.860 2.184.182.305 1.727.752.387 1.468.721.462 989.491.299 923.434.508 825.537.969 783.689.330 842.954.996 510.160.641 682.579.883 651.440.013 691.771.111 600.355.797 583.307.146 536.555.712 559.845.803 463.845.174 605.398.358 554.363.314 493.851.310 470.765.847 388.853.764 527.721.413 337.580.512 360.181.005 251.732.495 220.658.213 250.685.522 191.330.937 188.830.580 170.725.640 201.346.153 177.600.274 156.634.213 132.295.871 117.044.496 86.932.467 121.165.321 114.239.480 115.359.924 102.444.141 112.090.477 94.291.747 0 83.384.301 0 0
Finansal Borçlar 12.091.916.340 13.293.288.375 12.942.069.300 7.954.376.894 6.319.284.455 5.885.598.510 6.860.666.074 3.436.435.408 3.197.410.366 3.957.036.151 3.378.584.421 4.072.710.169 2.840.033.555 1.892.356.376 3.129.698.103 2.096.661.372 1.514.553.683 1.512.058.931 1.052.603.863 826.252.723 697.309.882 514.651.468 451.200.575 460.863.055 333.419.537 72.460.961 231.643.461 222.827.498 143.113.074 284.935.806 133.214.706 163.756.199 159.879.136 207.485.735 159.789.728 130.799.897 116.665.608 120.413.526 118.365.461 116.106.574 70.785.220 66.940.109 63.168.992 59.106.778 52.851.041 50.998.233 63.123.210 41.106.747 47.343.755 73.915.016 60.950.902 56.821.105 65.844.155 63.185.417 51.836.350 38.141.528 28.300.000 10.455.567 6.900.993 9.761.231 9.640.597 147.969 17 119.813 3.842.396 0 1.327.933 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
Ticari Borçlar 17.631.109.645 14.172.374.382 9.211.637.810 6.858.296.230 7.828.576.556 7.491.277.806 8.045.406.706 5.106.013.401 5.265.698.076 6.221.657.903 7.662.987.962 5.597.756.894 3.470.893.903 2.804.319.677 10.240.617.553 2.892.018.045 2.445.308.545 1.990.145.429 1.934.033.433 1.614.355.094 1.535.950.230 2.014.649.420 1.692.640.674 1.233.788.722 1.110.972.596 885.624.258 663.785.653 587.445.699 627.181.303 537.274.254 364.301.907 503.706.495 482.411.311 475.693.852 432.425.079 442.255.188 413.511.403 433.937.637 340.418.640 465.323.352 455.949.356 403.131.448 382.574.398 319.859.017 466.859.022 278.425.835 289.534.440 204.855.004 167.908.944 170.440.080 124.751.726 127.403.470 100.392.566 62.357 118.540.006 114.268.696 99.886.438 103.587.642 75.057.098 106.658.632 100.507.981 111.801.348 97.938.528 108.246.609 87.119.068 0 77.913.133 0 0
Diğer Borçlar 233.324.491 179.180.197 182.166.160 128.651.013 85.170.497 107.608.197 0 0 41.931.257 0 0 0 39.225.191 23.127.630 0 12.798.427 8.828.372 10.922.379 20.186.756 0 0 0 8.103.067 6.564.874 4.358.721 4.199.416 6.050.836 3.345.086 4.041.384 4.967.631 4.078.217 3.990.201 2.546.798 2.306.214 2.026.027 5.053.371 2.797.815 1.480.403 1.212.083 19.221.193 18.525.047 15.689.506 14.441.835 1.463.802 916.519 1.402.732 390.401 76.637 97.352 83.995 400.558 923.550 1.226.116 132.454.861 38.878 901.754 1.300.442 1.266.298 1.182.257 1.000.200 1.094.666 1.225.549 1.216.600 705.609 908.287 0 892.125 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
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 3.979.141 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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dönem Karı Vergi Yükümlülüğü 35.100.010 112.103.040 0 155.459.020 185.559.622 88.644.301 29.518.110 117.036.461 98.390.007 83.565.106 211.096.028 69.293.666 20.229.026 10.315.063 8.862.603 2.950.594 26.261.121 17.857.744 20.682.198 7.441.615 20.270.119 18.649.935 16.940.528 12.644.504 6.756.827 11.382.792 3.354.592 1.556.320 266.151 6.305.356 535.786 2.609.790 903.775 499.283 257.321 232.754 166.242 308.738 96.149 116.203 568.332 1.437.463 1.308.155 2.161.853 1.801.960 1.790.785 2.704.371 1.972.213 1.293.806 607.103 3.252.668 2.394.009 1.851.184 812.742 3.218.571 2.579.452 1.902.083 923.414 3.182.694 2.662.779 2.018.714 955.481 2.618.311 2.139.530 1.512.022 0 2.403.902 0 0
Borç Karşılıkları 395.459.122 138.025.937 91.998.653 35.851.567 303.711.880 96.473.627 95.697.454 58.451.591 28.822.647 24.151.760 41.386.858 23.603.322 37.884.990 34.923.690 38.469.662 13.857.540 18.572.084 19.780.449 32.795.614 8.285.598 12.000.123 8.380.729 9.920.342 9.219.796 10.599.728 13.343.486 14.100.913 8.194.524 6.485.494 7.128.322 4.906.628 5.577.262 3.032.284 3.213.756 2.341.915 2.245.888 1.720.742 2.166.179 2.245.426 2.262.317 6.138.178 4.240.489 2.982.313 4.275.814 3.522.793 3.538.577 2.182.816 2.590.843 1.971.965 1.873.335 1.360.818 1.288.247 1.411.420 709.300 3.121.253 575.934 684.929 612.945 445.163 0 646.284 1.115.659 556.767 732.500 737.630 0 742.166 0 0
Diğer Kısa Vadeli Yükümlülükler 54.759.985 82.219.611 47.197.156 37.183.085 34.317.013 48.238.047 110.540.812 81.964.879 37.507.411 302.529.264 87.438.168 91.248.786 20.680.312 11.844.215 55.152.687 12.091.668 7.691.876 5.161.647 6.960.496 9.697.372 10.728.549 14.049.308 5.377.119 4.671.436 2.614.053 2.480.386 3.450.534 2.168.842 2.601.924 2.343.627 3.123.397 2.939.936 2.666.709 2.572.271 3.515.727 2.720.048 1.693.902 1.539.320 1.507.415 2.368.719 2.397.181 2.412.295 6.290.154 1.986.500 1.770.078 1.424.350 2.245.767 1.131.051 2.042.391 3.765.993 614.265 199 199 142.335 845.216 166.849 221.979 198.630 164.262 1.082.479 331.238 113.918 113.918 146.416 172.344 0 105.042 0 0
(Ara Toplam) 30.441.669.593 27.977.191.542 22.475.069.078 15.169.817.809 14.756.620.023 13.717.840.488 15.141.829.156 8.799.901.740 8.669.759.764 10.588.940.184 11.381.493.437 9.854.612.837 6.428.946.977 4.776.886.651 13.472.800.608 5.030.377.646 4.021.215.681 3.555.926.579 3.067.262.360 2.466.032.402 2.276.258.903 2.570.380.860 2.184.182.305 1.727.752.387 1.468.721.462 989.491.299 922.385.989 825.537.969 783.689.330 842.954.996 510.160.641 682.579.883 651.440.013 691.771.111 600.355.797 583.307.146 536.555.712 559.845.803 463.845.174 605.398.358 554.363.314 493.851.310 470.765.847 388.853.764 527.721.413 337.580.512 360.181.005 251.732.495 220.658.213 250.685.522 191.330.937 188.830.580 170.725.640 201.346.153 177.600.274 156.634.213 132.295.871 117.044.496 86.932.467 121.165.321 114.239.480 115.359.924 102.444.141 112.090.477 94.291.747 0 83.384.301 0 0
Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.048.519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 149.449.506 132.287.011 162.305.938 128.957.568 109.201.642 115.028.734 142.214.718 92.007.837 79.647.248 80.373.140 85.254.987 43.083.441 67.870.359 43.180.010 46.210.048 33.407.140 37.954.997 16.408.073 11.422.573 10.773.630 15.747.204 16.562.775 18.891.889 19.161.795 19.515.536 20.165.985 20.394.793 8.399.746 8.520.168 6.169.415 4.626.455 4.502.204 4.645.126 4.337.479 4.230.067 3.814.582 3.705.245 3.435.226 3.423.135 4.578.057 3.941.566 4.012.387 3.795.858 2.837.580 2.476.183 2.744.461 2.721.795 2.555.223 2.623.610 1.639.999 2.312.340 2.196.115 1.596.327 1.440.557 1.394.144 1.233.109 1.192.657 1.384.982 1.209.705 1.175.803 1.080.281 630.527 664.598 610.161 589.988 0 619.071 0 0
Finansal Borçlar 68.072.587 61.842.147 84.498.938 65.067.728 50.398.486 55.903.408 80.927.077 41.147.613 28.648.382 32.972.686 41.326.113 18.203.345 31.719.349 24.606.749 15.361.251 15.188.169 15.040.634 238.515 534.806 1.971.983 7.846.968 8.210.825 12.630.036 12.728.454 13.348.805 14.382.439 14.554.334 956.840 1.013.747 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 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
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 0 157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Borçlar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 45 44 44 46 44 91.597 44 44 43 52 44 163 159 0 158 157 157 157 153 104 104 87 87 87 87 52 52 52 52 7.349 7.349 7.349 7.349 7.349 7.349 22.781 7.349 7.349 0 7.297 7.297 7.297 7.297 7.297 7.297 7.297 7.297 7.297 7.297 0 7.297 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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 81.376.919 70.444.864 77.807.000 63.889.840 58.803.156 59.125.326 61.287.641 50.619.252 50.004.511 40.527.032 43.305.988 24.191.365 34.732.800 18.081.494 27.886.072 18.038.443 16.898.275 12.437.362 10.658.356 8.147.316 7.900.192 8.260.353 5.435.889 4.672.796 4.196.594 4.392.159 4.433.415 6.244.062 6.568.866 5.315.825 3.793.075 3.752.969 3.907.059 3.565.234 3.440.149 3.346.200 3.208.892 2.905.180 2.873.496 4.048.091 3.435.939 3.543.895 3.339.174 2.528.774 2.193.928 2.470.042 2.434.563 2.325.162 2.428.053 1.435.293 2.099.789 1.995.266 1.369.145 0 1.234.893 0 0 0 0 665.004 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 1.268.202 0 1.075.985 1.098.063 1.199.563 1.033.490 1.016.943 953.214 488.052 350.582 305.717 287.773 0 286.921 0 0
Ertelenmiş Vergi Yükümlülüğü 0 0 0 0 0 0 0 240.972 994.355 6.873.422 622.886 688.731 1.418.210 491.767 2.962.725 180.484 6.016.043 3.732.152 229.367 654.285 0 0 825.920 1.760.501 1.970.094 1.391.335 1.407.000 1.198.681 937.396 853.433 833.222 749.078 737.910 772.088 789.765 468.278 496.249 529.959 549.552 529.879 505.540 468.440 456.632 308.754 282.203 267.070 279.883 222.712 188.208 197.357 205.202 178.068 219.833 165.006 159.251 149.827 87.297 178.122 168.918 151.563 119.770 135.178 306.719 297.147 294.918 0 324.853 0 0
Diğer Uzun Vadeli Yükümlülükler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -665.004 0 0 0 0 0 0 0 0 0
Özkaynaklar 5.859.371.681 5.133.360.562 6.164.061.071 4.808.728.809 4.456.439.248 3.705.942.496 4.119.913.601 2.955.214.840 2.903.485.347 2.520.548.575 3.834.007.073 2.150.615.304 1.618.804.199 1.356.047.774 2.018.043.926 689.798.166 648.018.468 577.711.892 564.410.118 458.343.621 426.894.623 420.074.926 342.071.158 275.770.204 229.094.642 194.893.102 170.573.378 144.354.655 131.914.531 125.202.042 117.876.547 109.606.136 103.058.609 101.261.738 90.324.892 86.625.024 79.798.070 75.554.232 73.106.609 85.157.755 96.998.765 106.030.602 115.537.284 112.668.027 108.705.710 103.628.354 93.641.389 91.352.951 88.282.605 93.471.752 89.873.923 86.130.151 84.814.135 81.269.422 78.065.261 77.591.335 74.530.662 75.813.412 72.167.619 70.027.450 68.447.795 64.657.998 59.974.721 57.672.166 54.815.941 0 52.116.914 0 0
Ana Ortaklığa Ait Özkaynaklar 5.695.041.996 5.116.474.915 5.992.063.348 4.674.482.475 4.403.158.214 3.684.525.424 4.044.179.032 2.906.310.525 2.855.659.716 2.484.449.096 3.776.276.852 2.123.858.951 1.592.001.387 1.329.186.146 1.974.330.440 674.067.702 632.130.077 561.469.869 548.067.324 454.664.844 422.898.608 416.286.570 338.357.648 275.769.287 229.093.810 194.892.251 170.399.035 144.180.274 131.740.168 125.027.731 117.702.298 109.431.964 102.884.480 101.080.887 90.150.872 86.469.672 79.653.309 75.399.278 72.964.460 85.024.628 96.869.985 105.886.453 100.960.812 98.234.956 94.491.603 94.376.692 89.499.695 86.926.648 83.802.327 89.036.513 85.399.496 82.534.038 81.251.920 77.714.614 74.357.662 73.964.258 70.934.118 72.082.716 68.516.453 66.438.586 64.253.986 60.414.683 56.575.454 53.636.677 50.989.764 0 48.515.994 0 0
Ödenmiş Sermaye 2.000.000.000 2.000.000.000 2.000.000.000 2.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 505.000.000 505.000.000 505.000.000 505.000.000 505.000.000 505.000.000 327.600.000 327.600.000 327.600.000 252.000.000 252.000.000 252.000.000 252.000.000 120.000.000 120.000.000 120.000.000 120.000.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 67.392.000 56.160.000 56.160.000 56.160.000 56.160.000 56.160.000 56.160.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 46.800.000 36.000.000 36.000.000 36.000.000 36.000.000 0 30.000.000 0 0
Karşılıklı İştirak Sermayesi Düzeltmesi (-) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12.729 0 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 0 0 0 0 517.395.058 488.077.599 556.222.364 417.289.837 0 0 443.453.872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63 0 0 0 0 0 0 0 0 0 296 297 0 296 296 285 285 284 262 124 124 117 118 0 120 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
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
Kardan Ayrılan Kısıtlanmış Yedekler 1.427.688.317 1.329.166.206 1.272.173.683 1.150.307.395 1.070.017.756 1.009.250.945 997.620.046 722.059.571 649.188.386 519.453.614 474.475.814 165.596.333 161.649.030 112.108.090 289.357.043 88.154.716 77.517.752 48.069.105 29.979.219 29.979.219 29.979.219 29.979.219 19.250.423 19.250.423 19.250.423 19.250.423 10.662.394 10.662.394 10.662.394 9.066.371 9.066.371 9.066.371 9.066.371 8.839.694 8.839.694 8.839.694 8.839.695 8.724.540 8.724.540 8.724.540 8.724.540 7.352.485 7.449.892 7.449.892 7.449.892 6.798.536 6.929.067 6.923.420 6.922.042 5.952.859 5.901.843 5.870.146 5.871.694 5.316.407 5.306.396 5.314.977 5.314.977 4.377.356 4.377.356 4.378.192 4.359.874 4.257.850 3.535.192 3.514.675 3.514.999 0 2.590.976 0 0
Geçmiş Yıllar Kar/Zararları 577.424.496 880.560.208 182.033.021 -902.040.107 -866.477.940 -369.498.483 -899.379.770 -652.929.733 -561.955.388 -439.227.209 -754.011.438 231.754.620 235.701.923 385.242.863 -502.290.570 59.524.408 70.161.372 167.751.431 27.467.794 27.458.766 27.458.766 189.495.387 31.532.553 31.532.553 31.532.553 84.140.553 27.846.943 27.846.943 27.846.943 41.442.966 13.173.524 13.173.524 13.173.524 13.400.201 -3.744.966 -3.744.836 -3.744.812 -3.649.762 17.692.309 17.691.867 17.691.857 25.803.824 19.440.472 15.686.823 15.686.517 22.905.596 15.918.795 15.878.750 25.238.479 33.227.474 22.069.537 21.987.584 21.995.392 22.265.591 12.501.112 11.829.266 11.829.266 17.338.812 4.772.573 4.809.284 4.810.600 15.548.444 4.334.563 4.355.080 4.354.756 0 4.073.009 0 0
Dönem Net Kar/Zararı 926.726.335 327.404.091 1.775.452.873 1.206.343.940 1.012.008.121 33.124.371 460.286.475 225.507.802 362.859.701 111.244.938 1.113.617.402 1.123.739.316 581.132.404 193.440.030 63.023.578 -60.584.695 187.804.753 96.186.273 240.157.130 146.783.938 114.865.430 78.154.697 168.691.630 105.908.134 58.759.196 24.693.347 65.338.417 39.887.404 26.784.332 7.517.870 28.269.442 19.659.878 12.868.490 11.066.346 17.145.167 13.581.930 6.742.719 2.351.874 -21.342.247 -8.390.150 3.119.350 5.667.912 18.161.580 14.914.069 11.066.661 5.015.959 10.880.333 8.419.966 5.314.038 3.528.412 11.203.349 8.481.001 6.799.640 3.332.319 10.036.197 10.019.719 6.989.579 3.566.263 12.566.239 10.450.826 8.283.250 4.608.265 12.705.575 9.766.805 7.119.891 0 11.851.889 0 0
Diğer Özsermaye Kalemleri 763.202.848 579.344.410 407.234.348 1.219.871.247 1.670.215.219 1.523.570.992 1.675.134.039 1.194.383.048 1.900.567.017 1.787.977.753 1.993.741.202 97.768.682 108.518.030 133.395.163 1.796.640.389 259.373.273 -30.953.800 -2.536.940 -1.536.819 -1.557.079 -1.404.807 -1.342.733 -1.116.958 -921.823 -448.362 -584.072 -840.719 -1.608.467 -945.501 -391.476 -199.039 140.191 384.095 382.646 518.977 400.884 423.707 580.626 497.858 -393.629 -57.762 -329.768 -251.195 4.036.901 4.128.533 3.496.601 -388.500 -455.488 -472.232 -472.232 -575.233 -604.693 -215.102 0 -286.043 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Azınlık Payları -65.646.285 -6.228.284 1.714.808 14.861.014 13.318.456 7.625.134 9.102.676 6.160.673 8.211.154 -4.751.849 -491.794 -21.674.704 -10.096.548 -6.839.062 -216.127 -528.551 -370.624 -100.760 -542.451 -336.701 -19.467 48.297 206 113 28 46 104 139 114 62 232 153 109 6.842 51.997 33.459 22.893 12.981 24.677 18.212 13.856 9.223 905.032 757.982 548.212 401.904 140.133 167.704 174.669 136.577 -81.670 -20.944 1.860 5.156 120.935 72.377 41.844 0 168.008 159.684 189.595 75.718 303.833 284.148 96.177 76.181 817.390 695.331 454.491
TOPLAM KAYNAKLAR 36.450.490.780 33.242.839.115 28.801.436.087 20.107.504.186 19.322.260.913 17.538.811.718 19.403.957.475 11.847.124.417 11.652.892.359 13.189.861.899 15.300.755.497 12.048.311.582 8.115.621.535 6.176.114.435 15.537.054.582 5.753.582.952 4.707.189.146 4.150.046.544 3.643.095.051 2.935.149.653 2.718.900.730 3.007.018.561 2.545.145.352 2.022.684.386 1.717.331.640 1.204.550.386 1.114.402.679 978.292.370 924.124.029 974.326.453 632.663.643 796.688.223 759.143.748 797.370.328 694.910.756 673.746.752 620.059.027 638.835.261 540.374.918 695.134.170 655.303.645 603.894.299 590.098.989 504.359.371 638.903.306 443.953.327 456.544.189 345.640.669 311.564.428 345.797.273 283.517.200 277.156.846 257.136.102 284.056.132 257.059.679 235.458.657 208.019.190 194.242.890 160.309.791 192.368.574 183.767.556 180.648.449 163.083.460 170.372.804 149.697.676 0 136.120.286 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
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
Satış Gelirleri 231.528.603.780 109.584.956.072 510.763.178.767 272.701.301.378 108.335.720.598 18.162.777.389 93.649.160.919 72.552.434.133 49.506.902.945 29.735.590.723 140.401.657.576 103.611.603.839 69.539.613.908 36.562.982.558 154.307.192.534 57.214.500.602 37.560.178.107 15.155.856.560 18.881.903.297 9.808.156.429 6.904.936.466 3.996.046.338 8.013.310.909 4.941.848.910 3.030.108.455 1.215.262.047 5.290.068.512 4.249.097.144 3.230.401.114 1.264.763.349 2.262.788.393 1.514.829.524 1.040.242.301 648.727.569 603.787.427 392.588.828 282.586.406 130.470.878 625.806.287 544.116.265 472.495.120 266.483.850 509.922.840 183.514.873 117.421.165 59.932.877 2.720.562.668 2.632.939.363 1.857.749.976 988.494.791 1.704.975.667 1.276.440.319 1.108.950.882 771.191.227 383.129.613 309.509.042 219.721.065 128.721.877 494.703.827 225.602.576 176.611.184 84.265.607 692.598.570 439.254.702 338.746.344 167.573.346 1.265.858.169 1.051.947.279 692.449.275
Satışların Maliyeti (-) -228.456.542.964 -108.391.955.957 -506.144.041.100 -269.778.039.006 -105.896.849.100 -17.341.346.979 -89.800.292.203 -69.356.989.944 -47.271.509.978 -28.737.765.029 -136.397.760.660 -100.646.111.887 -67.896.391.250 -35.884.440.258 -151.799.473.708 -56.735.497.061 -37.152.503.268 -14.985.291.386 -18.308.374.424 -9.415.276.314 -6.620.466.785 -3.845.179.502 -7.638.161.605 -4.697.942.467 -2.887.366.863 -1.134.496.656 -5.133.162.754 -4.140.309.679 -3.161.255.764 -1.216.135.039 -2.128.120.113 -1.412.746.293 -974.631.380 -610.822.843 -501.421.078 -320.994.313 -238.437.550 -107.382.803 -540.765.956 -474.775.003 -419.904.284 -225.249.053 -410.615.665 -114.585.702 -75.000.876 -39.365.966 -2.670.233.991 -2.598.315.215 -1.834.855.514 -976.810.046 -1.663.118.598 -1.244.525.500 -1.087.225.802 -761.269.347 -345.969.838 -281.785.699 -200.904.717 -123.374.420 -469.710.994 -204.565.299 -160.848.377 -76.540.109 -665.623.238 -419.314.867 -324.191.425 -160.281.719 -1.240.142.272 -1.032.785.716 -681.746.666
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 2.861.870 6.948.829 4.646.880 3.256.096 1.465.977 4.719.331 3.446.534 2.215.126 994.276 3.331.680 2.449.955 1.649.070
Ticari Faaliyetlerden Brüt Kar (Zarar) 3.072.060.816 1.193.000.115 4.619.137.668 2.923.262.372 2.438.871.498 821.430.410 3.848.868.715 3.195.444.189 2.235.392.967 997.825.694 4.003.896.916 2.965.491.952 1.643.222.658 678.542.300 2.507.718.826 479.003.541 407.674.839 170.565.174 573.528.873 392.880.115 284.469.681 150.866.836 375.149.304 243.906.443 142.741.592 80.765.391 156.905.758 108.787.465 69.145.350 48.628.310 134.668.280 102.083.231 65.610.921 37.904.726 102.366.349 71.594.515 44.148.856 23.088.075 85.040.331 69.341.262 52.590.836 41.234.797 99.307.175 68.929.171 42.420.289 20.566.911 50.328.677 34.624.148 22.894.462 11.684.745 41.857.069 31.914.819 21.725.080 9.921.880 37.159.775 27.723.343 18.816.348 8.209.327 31.941.662 25.684.157 19.018.903 9.191.475 31.694.663 23.386.369 16.770.045 8.285.903 29.047.577 21.611.518 12.351.679
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
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
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
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
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
BRÜT KAR (ZARAR) 3.072.060.816 1.193.000.115 4.619.137.668 2.923.262.372 2.438.871.498 821.430.410 3.848.868.715 3.195.444.189 2.235.392.967 997.825.694 4.003.896.916 2.965.491.952 1.643.222.658 678.542.300 2.507.718.826 479.003.541 407.674.839 170.565.174 573.528.873 392.880.115 284.469.681 150.866.836 375.149.304 243.906.443 142.741.592 80.765.391 156.905.758 108.787.465 69.145.350 48.628.310 134.668.280 102.083.231 65.610.921 37.904.726 102.366.349 71.594.515 44.148.856 23.088.075 85.040.331 69.341.262 52.590.836 41.234.797 99.307.175 68.929.171 42.420.289 20.566.911 50.328.677 34.624.148 22.894.462 11.684.745 41.857.069 31.914.819 21.725.080 9.921.880 37.159.775 27.723.343 18.816.348 8.209.327 31.941.662 25.684.157 19.018.903 9.191.475 31.694.663 23.386.369 16.770.045 8.285.903 29.047.577 21.611.518 12.351.679
Pazarlama, Satış ve Dağıtım Giderleri (-) -260.592.854 -118.214.200 -365.526.669 -210.622.851 -127.685.644 -58.248.484 -431.280.322 -315.650.204 -187.096.608 -87.971.088 -251.983.668 -150.622.133 -75.258.172 -36.275.104 -108.737.123 -36.659.344 -21.655.684 -9.571.418 -38.823.554 -26.570.029 -14.992.371 -8.433.560 -19.915.286 -12.616.360 -8.291.026 -4.640.978 -15.167.906 -11.721.567 -8.370.973 -4.460.620 -20.867.102 -15.258.936 -9.916.817 -5.013.092 -17.299.038 -11.815.246 -7.939.468 -3.919.597 -19.136.657 -14.580.376 -10.915.823 -6.386.040 -14.033.576 -8.991.660 -23.073.292 -2.812.439 -6.265.304 -4.007.273 -2.448.790 -1.238.500 -4.842.894 -4.046.865 -2.712.442 -1.381.080 -2.719.790 -2.089.266 -1.354.980 -689.850 -3.528.714 -2.924.429 -2.065.734 -1.033.347 -5.482.192 -4.161.458 -2.868.902 -1.414.620 -4.834.276 -3.578.290 -2.151.723
Genel Yönetim Giderleri (-) -1.566.441.760 -814.089.584 -2.915.175.799 -2.003.213.120 -1.293.374.483 -548.216.393 -2.271.496.513 -1.715.696.520 -1.044.384.734 -465.576.131 -1.755.357.173 -1.255.992.404 -808.852.419 -389.100.946 -837.316.102 -291.637.195 -189.996.572 -90.896.625 -254.713.439 -180.457.319 -123.940.613 -62.414.947 -168.679.348 -111.220.853 -65.341.807 -34.775.218 -108.604.429 -73.427.043 -45.905.308 -21.922.707 -85.039.715 -62.478.418 -39.243.690 -18.836.367 -69.572.717 -49.374.749 -32.154.493 -16.585.141 -69.371.641 -50.151.422 -33.304.064 -17.046.002 -57.035.057 -37.644.625 -5.743.260 -10.960.480 -32.580.824 -22.902.781 -14.903.633 -7.012.554 -26.013.752 -18.596.665 -12.119.585 -5.557.040 -23.262.744 -14.649.471 -10.005.826 -4.300.134 -16.577.046 -12.559.195 -8.721.981 -3.636.194 -14.184.960 -10.367.975 -7.061.085 -3.074.466 -12.430.358 -8.883.256 -5.463.779
Araştırma ve Geliştirme Giderleri (-) -37.910.625 -17.261.961 -55.821.841 -33.942.395 -18.686.343 -8.510.774 -21.255.665 -16.080.611 -9.384.248 -4.962.992 -2.973.922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 952.670.779 601.726.677 3.561.206.573 1.537.783.911 884.544.705 620.805.016 1.204.553.420 710.555.104 446.568.475 242.399.308 957.025.521 765.181.493 507.265.446 56.755.267 283.884.194 770.348.630 498.139.909 194.124.030 272.057.235 94.567.733 71.846.663 43.610.151 107.997.069 67.053.621 39.810.650 20.878.925 69.417.737 43.777.362 33.633.800 13.604.330 116.778.409 83.799.839 35.862.842 13.186.505 45.803.023 34.145.893 30.984.054 15.814.544 28.490.004 27.350.959 22.181.140 2.400.959 12.029.024 10.627.695 5.464.611 5.291.853 8.590.946 5.878.562 2.727.236 2.167.834 5.060.138 3.104.771 2.230.222 1.114.142 1.800.006 816.624 822.517 514.727 924.192 643.693 445.532 273.200 378.569 335.884 238.496 147.190 465.638 482.001 384.657
Diğer Faaliyet Giderleri (-) -1.080.918.103 -372.247.782 -1.858.288.309 -1.048.113.601 -674.729.943 -487.260.597 -625.940.253 -355.023.620 -220.082.421 -133.511.717 -203.534.609 -163.722.052 -86.771.873 -7.047.976 -1.467.889.828 -1.017.069.768 -419.840.380 -130.875.802 -193.838.099 -49.492.187 -47.458.730 -27.139.325 -66.872.520 -45.061.531 -29.296.743 -22.729.263 -23.556.117 -21.888.633 -19.930.502 -19.564.457 -104.320.433 -79.406.993 -35.334.969 -10.821.915 -38.839.303 -29.437.445 -27.713.740 -13.425.756 -35.554.614 -36.807.046 -22.882.406 -12.809.807 -12.730.096 -11.964.033 -5.228.960 -3.742.562 -5.934.845 -2.992.661 -1.702.584 -974.980 -2.268.075 -1.655.249 -568.069 -214.665 -527.611 -117.301 -93.136 -87.876 -17.041 -75.340 -49.467 -506.364 -141.724 -105.996 -81.373 -46.907 -119.961 -132.243 -103.959
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
FAALİYET KARI (ZARARI) 1.078.868.253 472.913.265 2.985.531.623 1.165.154.316 1.208.939.790 339.999.178 1.703.449.382 1.503.548.338 1.221.013.431 548.203.074 2.747.073.065 2.160.336.856 1.179.605.640 302.873.541 377.659.967 -96.014.136 274.322.112 133.345.359 358.211.016 230.928.313 169.924.630 96.489.155 227.679.219 142.061.320 79.622.666 39.498.857 78.995.043 45.527.584 28.572.367 16.284.856 41.219.439 28.738.723 16.978.287 16.419.857 22.458.314 15.112.968 7.325.209 4.972.125 -10.532.577 -4.846.623 7.669.683 7.393.907 27.537.470 20.956.548 13.839.388 8.343.283 14.138.650 10.599.995 6.566.691 4.626.545 13.792.486 10.720.811 8.555.206 3.883.237 12.449.636 11.683.929 8.184.923 3.646.194 12.743.053 10.768.886 8.627.253 4.288.770 12.264.356 9.086.824 6.997.181 3.897.100 12.128.620 9.499.730 5.016.875
Net Faaliyet Kar/Zararı 1.207.115.577 243.434.370 1.282.613.359 675.484.006 999.125.028 206.454.759 1.124.836.215 1.148.016.854 994.527.377 439.315.483 1.993.582.153 1.558.877.415 759.112.067 253.166.250 1.561.665.601 150.707.002 196.022.583 70.097.131 279.991.880 185.852.767 145.536.697 80.018.329 186.554.670 120.069.230 69.108.759 41.349.195 33.133.423 23.638.855 14.869.069 22.244.983 28.761.463 24.345.877 16.450.414 14.055.267 15.494.594 10.404.520 4.054.895 2.583.337 -3.467.967 4.609.464 8.370.949 17.802.755 28.238.542 22.292.886 13.603.737 6.793.992 11.482.549 7.714.094 5.542.039 3.433.691 11.000.423 9.271.289 6.893.053 2.983.760 11.177.241 10.984.606 7.455.542 3.219.343 11.835.902 10.200.533 8.231.188 4.521.934 12.027.511 8.856.936 6.840.058 3.796.817 11.782.943 9.149.972 4.736.177
Yatırım Faaliyetlerinden Gelirler 74.704 125,18 1.077.368 783.971 127.769 86,5 450.858 40.216 37.410 33.247 1.611.328 2.862 2.629 2.629 2.085.574 2.752.861 2.515.894 2.484 1.959.046 13.761 11.009 532.475 735.517 724.500 8.500 8.500 219.308 16.282 0 0 5.461.010 5.451.581 3.808.705 5.005.994 4.722.389 3.709.424 2.954.956 2.215.212 28.786.937 12.723.189 9.663.797 7.338.792 0 0 0 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 (-) -1.113.441 0 -30.426 -31.555 -10.749 0 0 0 0 0 -135.161 0 -265.708 0 0 -59.556 0 -8.659 -3.117 -2.096 -1.247 -50.918 -292.943 -37.815 -9.113 -9.113 -135.947 -19.079 0 -30.341 -63.818 -81.128 -79.036 -4.009.461 -4.224.988 -2.666.956 -2.479.832 -2.441.421 -35.031.137 -14.845.060 -11.686.739 -6.917.073 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 61.466.880 -9.188.026 -119.239.348 -99.473.959 -72.466.424 -40.609.777 -136.667.701 -98.447.117 -56.745.478 -30.703.394 -113.127.474 -78.530.473 -39.861.309 -32.503.513 -73.180.204 2.366.279 2.719.939 2.752.955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.139.296.396 463.850.419 2.867.339.217 1.066.432.773 1.136.590.386 299.475.901 1.567.232.539 1.405.141.437 1.164.305.363 517.532.927 2.635.421.758 2.081.809.245 1.139.481.252 270.372.657 306.565.337 -90.954.552 279.557.945 136.092.139 360.166.945 230.939.978 169.934.392 96.970.712 228.121.793 142.748.005 79.622.053 39.498.244 79.078.404 45.524.787 28.572.367 16.254.515 46.616.631 34.109.176 20.707.956 17.416.390 0 0 0 0 0 0 0 0 0 0 0 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 279.549.336 113.822.181 262.014.929 1.069.509.281 403.340.282 45.220.132 508.374.000 446.207.248 349.156.821 216.438.589 431.649.441 291.563.046 137.128.233 83.514.294 202.925.842 110.631.986 70.288.836 29.223.323 74.229.908 48.872.148 34.665.489 19.885.404 23.230.720 12.725.717 7.435.237 2.475.748 26.609.106 25.337.842 19.557.561 5.435.129 20.252.367 14.207.333 9.453.260 3.344.262 9.592.968 6.871.636 4.242.615 1.482.214 8.062.566 6.634.285 4.653.499 2.185.328 4.606.920 4.041.348 2.082.775 1.105.778 4.932.004 3.978.031 2.754.684 1.118.153 4.980.481 3.956.397 2.208.245 1.226.753 3.673.574 6.822.398 6.319.954 6.150.176 8.042.867 5.557.400 4.690.146 10.010.812 3.806.330 3.631.998 2.594.858 2.594.457 3.616.104 3.723.967 3.820.721
(Esas Faaliyet Dışı) Finansal Giderler (-) -245.317.194 -108.127.559 -989.089.912 -595.410.027 -415.697.523 -197.657.280 -1.265.951.898 -1.214.601.754 -823.594.168 -447.290.070 -1.410.360.742 -1.022.375.911 -389.600.416 -237.919.385 -592.053.605 -181.244.575 -111.513.499 -47.811.623 -127.819.104 -86.631.728 -51.853.719 -21.270.816 -34.112.819 -18.715.953 -9.934.799 -5.585.139 -30.105.990 -22.846.682 -15.915.168 -8.056.008 -29.706.827 -20.878.877 -12.854.844 -6.257.718 -16.931.230 -11.644.782 -7.424.068 -3.572.138 -12.048.512 -7.600.285 -5.673.479 -2.869.013 -11.111.614 -6.301.820 -3.350.265 -1.411.337 -4.944.272 -3.860.796 -2.711.902 -1.333.417 -4.850.919 -3.655.979 -2.135.401 -1.056.114 -2.356.494 -5.980.745 -5.728.298 -5.206.225 -4.995.192 -3.260.053 -3.059.179 -8.748.346 -772.780 -825.069 -910.844 -998.677 -623.411 -1.017.337 -678.808
Vergi Öncesi Diğer Gelir ve Giderler -1.038.737 125,18 1.046.941 752.416 117,02 86,5 450.858 40.216 37.410 33.247 1.476.167 2.862 -263.079 2.629 2.085.574 2.693.305 2.515.894 -6.175 1.955.929 11.665 9.762 481.557 442.574 686.685 -613 -613 83.361 -2.797 0 -30.341 5.397.192 5.370.453 3.729.669 996.533 497.401 1.042.468 475.124 -226.209 -6.244.200 -2.121.871 -2.022.942 421.719 3.696.604 1.670.723 2.295.889 -880.150 -180.742 -59.435 67.182 -40.304 390.653 -223.735 -18.309 78.854 -330.402 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) 1.173.528.538 469.545.041 2.140.264.234 1.540.532.027 1.124.233.145 147.038.753 809.654.641 636.746.931 689.868.016 286.681.446 1.656.710.457 1.350.996.380 887.009.069 115.967.566 -82.562.426 -161.567.141 238.333.282 117.503.839 306.577.749 193.180.398 152.746.162 95.585.300 217.239.694 136.757.769 77.122.491 36.388.853 75.581.520 48.015.947 32.214.760 13.633.636 37.162.171 27.437.632 17.306.372 14.502.934 15.617.453 11.382.290 4.618.880 2.655.992 -20.762.723 -7.934.494 4.626.761 7.131.941 24.729.380 20.366.799 14.867.787 7.157.574 13.945.640 10.657.795 6.676.655 4.370.977 14.312.701 10.797.494 8.609.741 4.132.730 13.436.314 12.525.582 8.776.579 4.590.145 15.790.728 13.066.233 10.258.220 5.551.236 15.297.906 11.893.753 8.681.195 5.492.880 15.121.313 12.206.360 8.158.788
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -312.448.488 -148.369.234 -363.096.552 -319.327.073 -98.906.568 -106.289.248 -340.265.490 -329.997.865 -191.619.708 -141.276.770 -543.584.849 -455.062.824 -131.844.845 -9.728.899 145.369.877 100.696.766 -50.656.282 -21.418.326 -66.963.070 -46.733.161 -37.900.199 -17.382.306 -48.547.858 -30.849.522 -18.363.267 -11.695.460 -11.271.759 -8.128.404 -5.430.314 -6.115.704 -8.892.497 -7.777.601 -4.437.773 -3.429.746 1.579.711 2.233.099 2.146.732 -291.137 -554.847 -437.444 -1.493.555 -1.454.806 -5.662.768 -5.133.580 -3.252.914 -1.739.711 -2.925.174 -2.070.125 -1.187.948 -705.988 -3.191.022 -2.337.437 -1.808.241 -795.255 -3.279.182 -2.592.746 -1.863.507 -944.352 -3.056.481 -2.455.723 -1.785.375 -1.018.689 -2.288.498 -1.842.800 -1.465.127 -792.418 -2.452.034 -1.899.900 -1.150.497
Dönem Vergi Geliri (Gideri) -180.629.469 -114.222.178 -490.667.770 -426.104.482 -268.467.650 -90.203.032 -372.751.435 -363.969.138 -229.288.616 -116.268.338 -424.510.183 -216.065.381 -125.822.753 -18.841.207 -22.248.631 -7.091.248 -44.314.628 -17.919.278 -68.008.565 -46.878.395 -39.208.527 -18.927.796 -47.124.023 -30.020.007 -17.312.015 -11.427.214 -11.556.313 -8.268.322 -5.644.664 -6.356.552 -6.250.673 -5.436.894 -2.361.142 -1.084.899 -1.145.927 -821.564 -539.574 -338.454 -618.907 -514.733 -1.556.259 -1.462.111 -5.703.641 -5.289.453 -3.391.132 -1.790.785 -2.964.449 -2.125.094 -1.293.806 -607.103 -3.252.668 -2.394.009 -1.851.184 -812.742 -3.218.571 -2.564.451 -1.902.083 -923.414 -3.182.694 -2.662.779 -2.018.714 -1.062.622 -2.618.311 -2.139.530 -1.512.022 -845.054 -2.403.902 -1.954.441 -1.141.559
Ertelenmiş Vergi Geliri (Gideri) -131.819.019 -34.147.056 127.571.217 106.777.409 169.561.082 -16.086.216 32.485.945 33.971.273 37.668.908 -25.008.432 -119.074.666 -238.997.443 -6.022.092 9.112.308 167.618.508 107.788.014 -6.341.654 -3.499.048 1.045.495 145.234 1.308.328 1.545.490 -1.423.835 -829.515 -1.051.252 -268.246 284.554 139.918 214.350 240.848 -2.641.824 -2.340.707 -2.076.631 -2.344.847 2.725.638 3.054.663 2.686.306 47.317 64.060 77.289 62.704 7.305 40.873 155.873 138.218 51.074 39.275 54.969 105.858 -98.885 61.646 56.572 42.943 17.487 -60.611 -28.295 38.576 -20.938 126.213 207.056 233.339 43.933 329.813 296.730 46.895 52.636 -48.132 54.541 -8.938
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 861.080.050 321.175.807 1.777.167.681 1.221.204.954 1.025.326.577 40.749.505 469.389.151 306.749.066 498.248.308 145.404.676 1.113.125.608 895.933.556 755.164.224 106.238.667 62.807.451 -60.870.375 187.677.000 96.085.513 239.614.679 146.447.237 114.845.963 78.202.994 168.691.836 105.908.247 58.759.224 24.693.393 64.309.761 39.887.543 26.784.446 7.517.932 28.269.674 19.660.031 12.868.599 11.073.188 17.197.164 13.615.389 6.765.612 2.364.855 -21.317.570 -8.371.938 3.133.206 5.677.135 19.066.612 15.233.219 11.614.873 5.417.863 11.020.466 8.587.670 5.488.707 3.664.989 11.121.679 8.460.057 6.801.500 3.337.475 10.157.132 9.932.836 6.913.072 3.645.793 12.734.247 10.610.510 8.472.845 4.532.547 13.009.408 10.050.953 7.216.068 4.700.462 12.669.279 10.306.460 7.008.291
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
Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) 0 0 0 0 0 0 0 0 0 3.476.995 0 0 0 0 0 -242.871 -242.871 0 0 0 0 0 0 0 0 0 1.028.760 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 0 0 0 0 0 0 0 0 0 0 0 0 0
DÖNEM KARI (ZARARI) 861.080.050 321.175.807 1.777.167.681 1.221.204.954 1.025.326.577 40.749.505 469.389.151 306.749.066 498.248.308 148.881.671 1.113.125.608 895.933.556 755.164.224 106.238.667 62.807.451 -61.113.246 187.434.129 96.085.513 239.614.679 146.447.237 114.845.963 78.202.994 168.691.836 105.908.247 58.759.224 24.693.393 65.338.521 39.887.543 26.784.446 7.517.932 28.269.674 19.660.031 12.868.599 11.073.188 17.197.164 13.615.389 6.765.612 2.364.855 -21.317.570 -8.371.938 3.133.206 5.677.135 19.066.612 15.233.219 11.614.873 5.417.863 11.020.466 8.587.670 5.488.707 3.664.989 11.121.679 8.460.057 6.801.500 3.337.475 10.157.132 9.932.836 6.913.072 3.645.793 12.734.247 10.610.510 8.472.845 4.532.547 13.009.408 10.050.953 7.216.068 4.700.462 12.669.279 10.306.460 7.008.291
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
Azınlık Payları -65.646.285 -6.228.284 1.714.808 14.861.014 13.318.456 7.625.134 9.102.676 6.160.673 8.211.154 -4.751.849 -491.794 -21.674.704 -10.096.548 -6.839.062 -216.127 -528.551 -370.624 -100.760 -542.451 -336.701 -19.467 48.297 206 113 28 46 104 139 114 62 232 153 109 6.842 51.997 33.459 22.893 12.981 24.677 18.212 13.856 9.223 905.032 757.982 548.212 401.904 140.133 167.704 174.669 136.577 -81.670 -20.944 1.860 5.156 120.935 72.377 41.844 0 168.008 159.684 189.595 75.718 303.833 284.148 96.177 76.181 817.390 695.331 454.491
Ana Ortaklık Payları 926.726.335 327.404.091 1.775.452.873 1.206.343.940 1.012.008.121 33.124.371 460.286.475 300.588.393 490.037.154 153.633.520 1.113.617.402 917.608.260 765.260.772 113.077.729 63.023.578 -60.584.695 187.804.753 96.186.273 240.157.130 146.783.938 114.865.430 78.154.697 168.691.630 105.908.134 58.759.196 24.693.347 65.338.417 39.887.404 26.784.332 7.517.870 28.269.442 19.659.878 12.868.490 11.066.346 17.145.167 13.581.930 6.742.719 2.351.874 -21.342.247 -8.390.150 3.119.350 5.667.912 18.161.580 14.475.237 11.066.661 5.015.959 10.880.333 8.419.966 5.314.038 3.528.412 11.203.349 8.481.001 6.799.640 3.332.319 10.036.197 9.860.459 6.871.228 3.645.793 12.566.239 10.450.826 8.283.250 4.456.829 12.705.575 9.766.805 7.119.891 4.624.281 11.851.889 9.611.129 6.553.800
Hisse Başına Kazanç 0 0 1 0 1 0 0 0 1 0 2 2 2 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Seyreltilmiş Hisse Başına Kazanç 0 0 1 1 1 0 0 0 1 0 2 2 2 0 0 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Hisse Başına Kazanç 0 0 1 0 1 0 0 0 1 0 2 2 2 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç 0 0 1 1 1 0 0 0 1 0 2 2 2 0 0 0 1 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
Amortisman Giderleri 167.008.059 71.630.533 283.137.267 175.144.827 107.123.910 55.460.230 183.773.248 149.937.414 81.443.157 33.922.701 54.280.347 62.413.352 38.573.621 21.582.918 52.529.104 11.614.441 7.657.930 3.901.990 12.042.012 9.266.186 5.236.928 2.314.660 10.338.158 6.782.257 4.503.770 2.208.438 7.663.151 4.201.170 2.635.872 1.283.578 4.625.302 3.368.189 2.193.986 1.073.675 3.268.848 2.282.189 1.528.198 765.080 2.848.131 2.087.827 1.349.939 651.305 1.944.504 1.385.558 900.617 446.163 1.378.030 909.870 590.967 293.256 1.010.978 715.604 454.715 205.344 719.868 454.143 561.116 139.192 459.269 335.501 216.863 103.520 473.247 357.441 240.131 121.458 533.511 396.805 264.067
Kıdem Tazminatı 17.208.854 4.900.394 24.067.892 24.629.617 23.304.160 18.560.033 31.111.293 34.572.220 42.320.207 5.659.020 31.809.843 25.111.864 60.773.548 18.081.494 11.384.394 8.543.461 16.898.275 12.437.362 5.255.905 0 7.900.192 3.289.930 1.285.993 -2.265.035 -2.172.321 4.392.159 2.710.920 963.834 925.452 1.522.750 159.774 94.788 254.792 6.366 1.047.998 679.497 424.610 152.220 780.742 992.155 418.130 -18.619 916.983 766.186 440.817 204.233 460.778 219.499 225.266 -664.496 478.338 801.603 229.907 49.808 196.889 54.733 64.573 166.073 682.908 691.065 602.632 137.490 63.661 18.796 852 33.506 3.186 0 0
Finansman Giderleri -245.317.194 -108.127.559 -989.089.912 -595.410.027 -415.697.523 -197.657.280 -1.265.951.898 -1.214.601.754 -823.594.168 -447.290.070 -1.410.360.742 -1.022.375.911 -389.600.416 -237.919.385 -592.053.605 -181.244.575 -111.513.499 -47.811.623 -127.819.104 -86.631.728 -51.853.719 -21.270.816 -34.112.819 -18.715.953 -9.934.799 -5.585.139 -30.105.990 -22.846.682 -15.915.168 -8.056.008 -29.706.827 -20.878.877 -12.854.844 -6.257.718 -16.931.230 -11.644.782 -7.424.068 -3.572.138 -12.048.512 -7.600.285 -5.673.479 -2.869.013 -11.111.614 -6.301.820 -3.350.265 -1.411.337 -4.944.272 -3.860.796 -2.711.902 -1.333.417 -4.850.919 -3.655.979 -2.135.401 -1.056.114 -2.356.494 -5.980.745 -5.728.298 -5.206.225 -4.995.192 -3.260.053 -3.059.179 -8.748.346 -772.780 -825.069 -910.844 -998.677 -623.411 -1.017.337 -678.808
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
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
Net Yabancı Para Pozisyonu -3.438.892 47.329.790 98.087.970 23.564.681 34.629.744 688.860.656 174.853.489 139.117.873 958.687.835 958.687.835 1.725.105.828 958.687.835 815.648.776 184.044.071 236.399.598 163.941.437 139.479.852 283.394.734 146.004.656 10.499.136 101.491.175 118.339.484 98.851.899 123.067.014 81.058.514 74.182.618 30.631.242 36.362.449 25.408.521 42.380.528 19.263.253 27.051.644 25.786.217 21.721.472 17.384.676 1.885.904 1.699.413 2.810.704 -5.135.987 -3.968.796 780.255 43.367.078 798.864 2.025.832 -532.021 55.593 600.044 0 7.272.174 21.966 8.153.670 0 0 0 1.507 0 0 0 0 0 0 772 0 78.153 98.355 0 67.100 0 0
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -3.438.892 47.329.790 98.087.970 23.564.681 34.629.744 688.860.656 174.853.489 139.117.873 958.687.835 958.687.835 1.725.105.828 958.687.835 1.111.788.047 395.354.538 236.399.598 163.941.437 139.479.852 283.394.734 146.004.656 100.499.136 101.491.175 118.339.484 98.851.899 123.067.014 81.058.514 74.182.618 30.631.242 36.362.448 25.408.521 41.803.577 19.263.253 27.051.644 25.786.216 21.721.472 17.384.676 1.885.904 1.699.413 16.315.078 -5.135.987 -3.968.796 780.255 43.367.078 798.864 2.025.832 -532.021 0 600.044 0 0 0 8.153.670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net YPP (Hedge Dahil) -29.556.732 -3.937.317 30.651.992 3.955.921 5.475.544 659.136.307 36.218.116 24.040.974 265.907.075 265.907.075 1.032.325.068 265.907.075 815.648.776 184.044.071 236.399.598 80.264.968 7.033.593 110.017.754 1.889.679 53.526.526 77.620.319 -40.035.712 12.642.956 16.456.582 29.817.279 21.898.231 20.717.056 15.745.338 6.312.754 28.737.256 11.414.288 2.998.512 5.545.830 5.001.829 955.215 1.885.904 1.699.413 16.315.078 -16.959.155 -3.968.796 780.255 39.296.534 798.864 2.025.832 -532.021 0 600.044 0 0 0 81.153.670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eski çeyrekler için sağa kaydırabilirsiniz.
Nakit Akım Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -499.076.815 -1.438.567.342 -3.542.531.878 -1.592.967.068 500.969.063 -122.646.854 2.793.633.914 2.676.365.744 1.744.721.971 2.059.532.995 1.265.785.691 -825.447.030 -192.857.011 624.420.845 -413.054.342 -1.246.580.623 -346.582.029 -244.116.827 -467.890.639 -317.110.288 -162.955.031 77.516.615 -228.125.079 -245.020.940 -129.519.651 121.700.778 -37.447.153 -6.354.018 104.560.001 -50.324.630 39.720.025 -5.424.309 57.539.930 13.314 -40.104.437 -15.023.481 -36.766 13.915.969 -55.793.575 -38.339.962 -33.495.185 -28.566.829 0 0 0 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 861.080.050 321.175.807 1.777.167.681 1.221.204.954 1.025.326.577 40.749.505 469.389.151 306.749.066 498.248.308 148.881.671 1.113.125.608 895.933.556 755.164.224 98.001.734 62.807.451 -61.113.246 187.434.129 96.085.513 239.614.679 146.447.237 114.845.963 78.202.994 168.691.836 105.908.247 58.759.224 24.693.393 65.338.521 39.887.544 26.784.446 7.517.932 28.269.674 19.660.031 12.868.599 11.073.188 17.197.164 13.615.389 6.765.612 2.364.855 -21.317.570 -8.371.938 3.133.206 5.677.135 0 0 0 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 1.105.196.594 149.960.432 -409.093.408 -566.382.690 -128.224.263 582.751.700 1.617.645.023 2.304.242.941 1.214.507.947 1.067.202.103 478.156.941 -681.398.286 -868.742.398 -617.560.526 1.907.236.343 -87.856.647 165.997.207 48.124.564 94.460.287 63.602.228 51.254.555 14.038.018 54.138.883 36.395.484 27.920.497 28.826.915 3.033.558 14.466.019 10.591.370 10.601.277 17.194.810 10.934.145 4.000.039 3.510.298 3.617.963 -176.788 -1.564.924 970.690 3.664.609 4.479.696 7.669.484 2.168.613 0 0 0 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 167.008.059 71.630.533 283.137.267 175.144.827 107.123.910 55.460.230 183.773.248 149.937.414 81.443.157 33.922.701 54.280.347 62.413.352 38.573.621 21.582.918 52.529.104 11.614.441 7.657.930 3.901.990 12.042.012 9.266.186 5.236.928 2.314.660 10.338.158 6.769.744 4.503.770 2.208.438 7.663.151 4.201.170 2.635.872 1.283.578 4.625.302 3.368.189 2.193.986 1.073.675 3.268.848 2.282.189 1.528.198 765.080 2.848.131 2.087.827 1.349.939 651.305 0 0 0 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 323.801.635 55.143.159 175.991 -40.227.370 224.345.385 18.560.033 71.425.757 55.400.969 26.834.850 5.659.020 31.809.843 8.097.015 58.110.422 34.498.225 -38.914.426 -10.497.459 -7.115.907 -10.435.283 28.131.176 1.029.770 4.477.641 1.022.566 -2.850.260 -4.166.593 -2.951.396 -750.676 2.710.920 1.984.368 2.504.318 3.165.586 435.924 389.119 856.601 131.300 690.412 351.949 -281.976 55.897 -266.250 -189.121 3.494.421 1.364.681 0 0 0 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 -104.341.953 -321.507.562 -1.072.348.463 -563.722.122 -192.646.179 101.524.133 -409.312.000 -84.832.481 -94.037.050 -97.042.774 -355.917.443 -229.318.653 -330.407.335 -673.641.669 1.893.621.665 -88.973.629 165.455.184 54.657.857 54.287.099 53.306.272 41.539.986 10.700.792 46.650.985 33.792.333 26.368.123 27.369.153 -7.340.513 8.280.481 5.451.180 6.152.113 12.133.584 7.176.837 949.452 2.305.323 -341.297 -2.810.926 -2.811.146 149.713 1.082.728 2.580.990 2.825.124 152.627 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) 1.966.276.644 471.136.239 1.368.074.273 654.822.264 897.102.314 623.501.205 2.087.034.174 2.610.992.007 1.712.756.255 1.216.083.774 1.591.282.549 214.535.270 -113.578.174 -519.558.792 1.970.043.794 -148.969.893 353.431.336 144.210.077 334.074.966 210.049.465 166.100.518 92.241.012 222.830.719 142.303.731 86.679.721 53.520.308 68.372.079 54.353.563 37.375.816 18.119.209 45.464.484 30.594.176 16.868.638 14.583.486 20.815.127 13.438.601 5.200.688 3.335.545 -17.652.961 -3.892.242 10.802.690 7.845.748 0 0 0 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 -1.914.764.055 -1.706.024.029 -4.172.428.459 -2.114.848.406 -469.606.662 -720.643.109 1.464.047.000 554.988.859 403.600.719 1.092.474.949 -36.289.059 -562.099.740 138.288.193 1.509.179.794 -2.333.451.750 -1.071.289.597 -660.233.826 -366.689.360 -736.953.660 -470.124.451 -292.780.590 -14.375.536 -416.567.604 -365.113.346 -200.362.647 68.265.607 -97.601.989 -53.995.579 72.562.698 -68.392.643 -29.572 -33.191.380 40.671.292 -14.570.172 -59.934.608 -27.777.123 -4.767.973 10.706.289 -30.618.062 -26.853.986 -36.183.772 -34.052.335 0 0 0 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 (+) 51.512.589 -1.234.887.790 -2.804.354.186 -1.460.026.142 427.495.652 -97.141.904 3.551.081.175 3.165.980.866 2.116.356.974 2.308.558.723 1.554.993.490 -347.564.470 24.710.019 989.621.002 -363.407.956 -1.220.259.490 -306.802.490 -222.479.283 -402.878.694 -260.074.986 -126.680.072 77.865.476 -193.736.885 -222.809.615 -113.682.926 121.785.915 -29.229.910 357.984 109.938.514 -50.273.434 45.434.912 -2.597.204 57.539.930 13.314 -39.119.481 -14.338.522 432.715 14.041.834 -48.271.023 -30.746.228 -25.381.082 -26.206.587 0 0 0 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 -550.589.404 -203.679.552 -738.177.692 -132.940.926 73.473.411 -25.504.950 -757.447.260 -489.615.122 -371.635.003 -249.025.728 -289.207.799 -477.882.560 -217.567.030 -365.200.157 -49.646.386 -26.321.133 -39.779.539 -21.637.544 -65.011.945 -57.035.302 -36.274.959 -348.861 -34.388.194 -22.211.325 -15.836.725 -85.137 -8.217.243 -6.712.002 -5.378.513 -51.196 -5.714.887 -2.827.105 0 0 -984.956 -684.959 -469.481 -125.865 -7.522.552 -7.593.734 -8.114.103 -2.360.242 0 0 0 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 -37.869.692 -17.768.902 -203.693.342 -117.125.909 -75.367.356 -33.390.180 -213.448.405 -178.975.098 -145.326.376 -66.885.900 -142.525.841 -74.855.798 -17.418.010 -7.602.878 -21.495.660 -6.976.135 -4.276.063 -2.088.123 -6.372.002 -6.104.135 -4.181.828 -2.064.697 -9.509.847 -4.422.669 -3.533.046 -2.137.124 -15.178.717 -4.938.492 -3.524.120 -1.491.896 -5.394.323 -2.970.043 -2.017.226 -897.009 -5.808.720 -1.438.886 -1.062.486 -550.044 -6.527.907 -5.986.271 -2.909.745 -1.663.623 0 0 0 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 170.661.885 0 -247.303.547 -264.701.377 -253.301.757 0 -117.176.854 -100.240.680 -59.585.002 -13.867.434 -14.497.520 -8.995.220 -5.860.901 -10.041.310 -65.614.321 29.646.529 51.828.828 23.706.118 -10.935.490 40.737.351 27.702.972 19.885.404 26.943.220 12.725.717 7.435.237 2.475.748 0 0 0 0 0 0 0 0 0 0 0 0 -4.433.902 -4.433.902 -4.433.902 -2.404.437 0 0 0 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 132.792.193 -17.768.902 -450.996.889 -381.827.286 -328.669.113 -33.390.180 -330.625.259 -279.215.778 -204.911.378 -80.753.334 -157.023.361 -83.851.018 -23.278.911 -17.644.188 -87.109.981 22.670.394 47.552.765 21.617.995 -17.307.492 34.633.216 23.521.144 17.820.707 17.433.373 8.303.048 3.902.191 338.624 -15.178.717 -4.938.492 -3.524.120 -1.491.896 -5.394.323 -2.970.043 -2.017.226 -897.009 -5.808.720 -1.438.886 -1.062.486 -550.044 -10.961.809 -10.420.173 -7.343.647 -4.068.060 0 0 0 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 -366.284.622 -1.456.336.244 -3.993.528.766 -1.974.794.354 172.299.950 -156.037.034 2.463.008.655 2.397.149.966 1.539.810.593 1.978.779.661 1.108.762.330 -909.298.048 -216.135.922 606.776.657 -500.164.323 -1.223.910.229 -299.029.264 -222.498.832 -485.198.131 -282.477.072 -139.433.887 95.337.322 -210.691.706 -236.717.892 -125.617.460 122.039.402 -52.625.870 -11.292.510 101.035.881 -51.816.526 34.325.702 -8.394.352 55.522.704 -883.695 -45.913.157 -16.462.367 -1.099.252 13.365.925 -66.755.384 -48.760.135 -40.838.832 -32.634.889 0 0 0 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 -865.395.652 1.198.178.155 4.504.204.461 1.072.421.839 -100.714.111 -152.216.064 2.610.235.458 30.434.301 82.911.536 1.476.310.416 -854.862.223 1.667.558.991 758.259.479 -575.669.136 257.917.897 1.058.039.541 475.246.661 456.611.223 595.580.912 286.922.883 237.004.866 13.874.965 261.271.439 277.033.077 154.129.980 -107.206.800 89.414.957 73.082.947 9.898.368 151.721.100 -26.575.023 3.966.471 89.408 47.696.007 41.424.267 12.434.436 -1.699.853 2.048.065 55.196.469 50.567.888 5.246.534 1.401.423 0 0 0 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 -772.751.017 -722.106.770 -660.545.135 -537.521.874 -500.000.000 0 -961.624.580 -960.595.902 -853.231.110 -801.917.276 -202.580.991 -190.628.597 -170.840.962 0 -166.622.171 -75.600.000 -75.600.000 -75.600.000 -30.000.000 -30.000.000 -30.000.000 0 0 0 0 0 -12.000.000 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 0 0 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 230.238.216 150.075.489 1.330.223.614 964.785.221 320.475.584 -16.291.796 198.833.176 200.338.974 123.563.386 112.942.253 252.872.038 127.182.946 13.552.356 19.548.425 702.828.849 195.150.130 -111.491.428 -42.360.080 -87.599.684 1.773.587 -25.599.625 -18.932.264 -58.709.759 -53.785.331 -53.394.571 -48.155.003 -4.962.284 0 0 0 0 0 0 0 -1.251.616 575.068 619.810 28.707 -12.788.025 -13.766.812 -13.831.075 -11.221.341 0 0 0 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 -1.407.908.453 626.146.874 5.173.882.941 1.499.685.186 -280.238.527 -168.507.860 1.847.444.054 -729.822.627 -646.756.188 787.335.393 -804.571.176 1.604.113.340 600.970.873 -556.120.711 794.124.575 1.177.589.671 288.155.233 338.651.143 477.981.228 258.696.470 181.405.241 -5.057.299 202.561.680 223.247.746 100.735.409 -155.361.803 72.452.673 73.082.947 9.898.368 151.721.100 -26.575.023 3.966.471 89.408 47.696.007 40.172.651 13.009.504 -1.080.043 2.076.772 42.408.444 36.801.076 -8.584.541 -9.819.918 0 0 0 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 -2.648.160.136 -1.324.367.424 141.142.464 -475.109.168 -107.938.577 -420.468.527 3.918.809.933 1.667.327.339 893.054.405 2.221.685.806 -6.964.308 408.156.562 384.834.951 50.655.946 293.960.252 -46.320.558 -10.874.031 116.152.311 -7.216.903 -23.780.602 41.971.354 90.280.023 -8.130.026 -13.470.146 -24.882.051 -33.322.401 19.826.803 61.790.437 110.934.249 99.904.574 7.750.679 -4.427.881 55.612.112 46.812.312 -5.740.506 -3.452.863 -2.179.295 15.442.697 -24.346.940 -11.959.059 -49.423.373 -42.454.807 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
Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi 0 0 0 0 0 0 0 0 0 0 0 0 0 -351.373.880 -149.248.126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim -2.648.160.136 -1.324.367.424 141.142.464 -475.109.168 -107.938.577 -420.468.527 3.918.809.933 1.667.327.339 893.054.405 2.221.685.806 -6.964.308 408.156.562 384.834.951 -300.717.934 144.712.126 -46.320.558 -10.874.031 116.152.311 -7.216.903 -23.780.602 41.971.354 90.280.023 -8.130.026 -13.470.146 -24.882.051 -33.322.401 19.826.803 61.790.437 110.934.249 99.904.574 7.750.679 -4.427.881 55.612.112 46.812.312 -5.740.506 -3.452.863 -2.179.295 15.442.697 -24.346.940 -11.959.059 -49.423.373 -42.454.807 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
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
Dönem Başı Nakit Değerler 5.794.978.879 5.415.189.872 5.653.765.819 4.600.779.922 4.279.620.829 4.014.583.636 681.969.988 895.006.288 705.154.072 665.197.508 550.671.738 518.125.021 475.694.434 438.821.319 236.695.565 87.447.439 87.447.439 87.447.439 94.664.342 94.664.342 94.664.342 94.664.342 102.794.368 102.794.368 102.794.368 102.794.368 247.683.714 247.683.714 247.683.714 247.683.714 70.727.554 70.727.554 70.727.554 70.727.554 76.468.060 76.468.060 76.468.060 76.468.060 100.815.000 103.184.694 103.184.694 103.184.694 0 0 0 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 3.146.818.743 4.090.822.448 5.794.908.283 3.443.550.834 3.810.721.424 3.594.115.109 4.600.779.922 1.795.730.822 1.010.363.137 2.886.883.314 543.707.430 926.281.583 472.282.389 138.103.385 381.407.691 41.126.881 76.573.408 203.599.750 87.447.439 70.883.740 136.635.696 184.944.365 94.664.342 89.324.222 77.912.317 69.471.967 267.510.517 309.474.151 358.617.963 347.588.288 78.478.233 66.299.673 126.339.666 117.539.866 70.727.554 73.015.197 74.288.765 91.910.757 76.468.060 91.225.635 53.761.321 60.729.887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0