AiFin

GENTS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
Bilanço Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Dönen Varlıklar 3.444.955.861 3.444.778.416 3.792.409.984 3.012.171.445 2.788.785.764 2.430.715.813 2.745.849.688 2.211.490.520 1.947.870.229 1.819.181.987 2.163.662.328 1.364.346.137 1.119.741.209 956.654.411 1.538.288.818 956.956.230 898.321.123 759.227.960 612.263.765 477.143.538 438.702.809 374.241.094 356.477.758 315.512.502 282.138.309 259.623.296 259.239.827 252.185.372 257.040.349 243.078.421 236.796.541 276.886.163 262.938.683 251.098.478 229.070.803 222.309.596 200.825.360 189.278.615 184.584.926 177.339.788 177.942.469 179.190.142 164.530.791 153.665.592 142.515.063 150.196.290 151.054.973 148.491.284 142.576.083 150.403.751 127.405.946 123.424.338 113.748.572 111.288.046 100.791.637 100.653.434 95.080.875 98.187.327 97.719.538 101.393.200 93.178.931 87.614.297 74.293.850 51.210.964 49.953.970 55.025.449 53.583.311 49.608.037 43.743.843 42.721.765 43.452.428 42.976.156 45.619.956 46.251.816
Nakit Ve Nakit Benzerleri 660.526.187 548.928.823 662.015.042 511.500.142 410.462.613 296.980.560 319.097.270 254.448.828 194.724.432 276.069.489 210.061.662 100.208.248 86.580.520 128.018.609 122.611.120 198.057.166 170.926.814 150.745.818 147.471.706 94.590.526 73.944.626 63.341.920 49.770.310 57.862.502 49.537.133 41.633.962 44.946.566 53.083.692 43.752.137 45.696.373 29.391.554 22.376.150 17.033.861 15.194.813 13.389.336 9.783.054 9.028.581 8.070.591 8.474.662 7.191.736 5.463.315 11.383.630 9.544.981 1.864.056 923.840 14.056.544 15.638.377 5.939.877 7.663.342 5.193.114 4.319.455 3.580.847 3.248.060 11.915.041 5.698.551 4.798.672 8.201.787 23.275.360 21.803.828 25.725.864 27.388.483 23.675.369 12.792.276 11.110.116 8.901.121 13.011.956 13.747.247 12.800.622 8.942.949 9.215.461 7.048.094 7.866.204 6.393.881 6.595.808
Finansal Yatırımlar 224.826.588 366.563.079 329.804.588 227.344.100 107.487.975 146.667.412 205.065.784 116.521.761 118.037.134 122.904.053 36.138.764 46.628.489 40.740.424 42.116.381 109.887.366 2.029 29.660.577 2.904 2.862 3.427 3.382 3.246 3.210 2.493 2.002.073 853 830 803 766 724 691 652 627 210.098 582 565 548 533 521 0 0 0 550.920 0 0 0 0 0 0 0 0 594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641.418 0 0 0 0 0 0 0
Ticari Alacaklar 793.161.350 770.584.417 1.008.539.210 664.574.640 630.031.792 516.750.995 619.802.739 653.538.059 530.575.351 500.868.929 742.559.770 395.908.929 329.596.062 202.196.822 329.812.881 176.476.624 202.241.919 162.156.534 124.645.611 104.632.292 106.782.127 93.686.411 105.387.701 82.853.663 66.089.807 54.688.379 59.069.819 67.057.514 81.611.499 69.776.386 75.694.195 105.708.474 100.618.573 101.794.891 99.216.511 111.047.929 92.493.678 80.512.885 80.140.312 79.956.449 92.064.468 79.366.615 74.452.349 80.274.473 72.241.261 64.307.983 62.841.556 76.750.057 66.025.226 72.909.964 62.938.951 63.727.292 58.008.822 44.912.209 48.135.822 45.943.181 40.479.752 30.340.857 34.306.562 35.341.195 30.942.895 41.895.773 22.898.208 21.837.887 22.622.003 24.244.174 22.044.546 20.917.069 19.070.898 16.494.135 18.674.278 18.471.842 21.637.196 23.332.506
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
Diğer Alacaklar 54.236.235 68.683.506 60.374.221 51.762.078 226.274.602 100.752.650 40.431.464 24.321.032 17.890.935 32.814.313 29.623.306 28.693.868 32.611.996 35.092.310 72.350.476 35.717.939 33.517.940 25.109.787 22.676.138 19.994.293 18.538.548 9.324.781 20.096.571 10.788.590 11.226.384 11.783.227 9.375.078 8.220.611 7.217.802 6.454.615 5.049.530 5.510.013 5.206.894 6.129.392 5.159.799 5.979.878 4.274.130 5.502.602 6.592.470 4.291.404 3.884.381 4.483.377 3.150.033 3.134.659 3.044.257 3.245.389 3.110.457 3.358.753 3.635.533 3.335.015 2.278.218 2.432.861 2.420.081 4.425.739 1.337.387 1.771.188 2.219.339 1.389.545 1.099.254 1.016.917 1.382.549 701.088 457.854 396.346 372.040 376.281 541.196 237.473 323.457 306.109 575.643 357.602 538.360 692.994
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
Stoklar 1.583.159.515 1.577.194.052 1.600.661.284 1.420.372.737 1.276.994.588 1.265.704.625 1.431.711.012 1.099.585.715 1.011.316.206 811.071.108 1.056.811.513 702.192.476 553.159.414 494.743.786 825.007.287 494.859.546 412.914.240 362.931.458 275.823.400 229.537.247 216.516.870 188.784.003 167.968.219 149.332.685 139.174.426 136.722.587 128.097.688 113.488.365 115.583.397 111.209.207 116.344.083 131.985.600 128.144.570 116.600.677 99.714.047 86.650.912 85.186.321 85.389.795 82.671.233 72.352.759 63.585.381 69.929.397 59.441.771 56.142.829 53.238.375 56.705.492 56.952.437 53.338.842 54.282.366 55.703.881 50.643.939 47.516.589 44.101.666 42.221.592 40.672.920 42.967.928 39.342.610 37.807.886 35.796.011 35.118.943 29.600.580 19.464.882 15.363.406 17.125.288 17.269.195 16.493.853 15.618.506 14.287.115 14.729.012 16.140.899 16.164.762 15.557.007 16.021.877 14.926.929
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
Diğer Dönen Varlıklar 129.045.986 112.824.539 131.015.640 136.617.748 137.534.194 103.859.571 129.741.419 63.075.125 75.326.171 75.454.095 88.467.313 90.714.127 77.052.793 54.486.503 78.619.688 51.842.926 49.059.633 58.281.459 41.644.048 28.385.753 22.917.256 19.100.733 13.251.747 10.907.311 10.123.228 10.809.030 13.764.588 6.064.129 7.292.215 8.358.583 8.733.955 10.800.274 11.429.158 10.663.607 9.194.139 8.847.258 9.842.102 9.802.209 6.705.728 13.547.440 12.944.924 14.027.123 17.390.737 12.249.575 13.067.330 11.880.882 12.512.146 9.103.755 10.969.616 13.261.777 7.225.383 6.166.155 5.969.943 7.813.465 4.946.957 5.172.465 4.837.387 5.373.679 4.713.883 4.190.281 3.864.424 1.877.185 1.083.867 741.327 789.611 899.185 990.398 1.365.758 677.527 565.161 989.651 723.501 1.028.642 703.579
(Ara Toplam) 3.444.955.861 3.444.778.416 3.792.409.984 3.012.171.445 2.788.785.764 2.430.715.813 2.745.849.688 2.211.490.520 1.947.870.229 1.819.181.987 2.163.662.328 1.364.346.137 1.119.741.209 956.654.411 1.538.288.818 956.956.230 898.321.123 759.227.960 612.263.765 477.143.538 438.702.809 374.241.094 356.477.758 311.747.244 278.153.051 255.638.038 255.254.569 247.915.114 255.457.816 241.495.888 235.214.008 276.381.163 262.433.683 250.593.478 226.674.414 222.309.596 200.825.360 189.278.615 184.584.926 177.339.788 177.942.469 179.190.142 164.530.791 153.665.592 142.515.063 150.196.290 151.054.973 148.491.284 142.576.083 150.403.751 127.405.946 123.424.338 113.748.572 111.288.046 100.791.637 100.653.434 95.080.875 98.187.327 97.719.538 101.393.200 93.178.931 87.614.297 52.595.611 51.210.964 49.953.970 55.025.449 53.583.311 49.608.037 43.743.843 42.721.765 43.452.428 42.976.156 45.619.956 46.251.816
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 3.765.258 3.985.258 3.985.258 3.985.258 4.270.258 1.582.533 1.582.533 1.582.533 505.000 505.000 505.000 2.396.389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.698.239 0 0 0 0 0 0 0 0 0 0 0
Duran Varlıklar 3.006.785.172 2.877.407.401 2.650.025.788 2.112.044.272 1.962.674.376 1.851.591.166 2.157.086.793 1.608.382.953 1.436.761.557 1.218.654.860 1.641.706.708 471.798.088 426.667.406 385.786.712 1.010.028.392 306.072.398 286.781.375 269.440.907 245.719.468 174.088.371 162.181.139 152.256.570 149.436.379 139.628.797 136.054.841 136.318.575 127.080.298 132.547.800 134.274.873 135.371.184 138.365.933 138.289.118 132.278.513 129.299.593 120.102.427 116.894.582 111.455.124 111.950.376 106.108.152 95.822.246 86.349.090 79.371.015 79.082.582 68.480.272 68.564.995 68.487.063 69.085.952 69.383.814 67.599.946 75.012.227 68.537.182 77.191.719 78.355.305 80.321.351 79.669.779 83.159.382 83.280.981 83.551.931 76.494.859 70.934.629 68.334.060 59.333.154 51.754.891 67.279.372 65.795.677 65.858.763 64.330.529 61.679.764 60.997.547 59.871.589 58.380.099 57.705.542 53.706.139 53.788.471
Ticari Alacaklar 793.161.350 770.584.417 1.008.539.210 664.574.640 630.031.792 516.750.995 619.802.739 653.538.059 530.575.351 500.868.929 742.559.770 395.908.929 329.596.062 202.196.822 329.812.881 176.476.624 202.241.919 162.156.534 124.645.611 104.632.292 106.782.127 93.686.411 105.387.701 82.853.663 66.089.807 54.688.379 59.069.819 67.057.514 81.611.499 69.776.386 75.694.195 105.708.474 100.618.573 101.794.891 99.216.511 111.047.929 92.493.678 80.512.885 80.140.312 79.956.449 92.064.468 79.366.615 74.452.349 80.274.473 72.241.261 64.307.983 62.841.556 76.750.057 66.025.226 72.909.964 62.938.951 63.727.292 58.008.822 44.912.209 48.135.822 45.943.181 40.479.752 30.340.857 34.306.562 35.341.195 30.942.895 41.895.773 22.898.208 21.837.887 22.622.003 24.244.174 22.044.546 20.917.069 19.070.898 16.494.135 18.674.278 18.471.842 21.637.196 23.332.506
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
Diğer Alacaklar 54.236.235 68.683.506 60.374.221 51.762.078 226.274.602 100.752.650 40.431.464 24.321.032 17.890.935 32.814.313 29.623.306 28.693.868 32.611.996 35.092.310 72.350.476 35.717.939 33.517.940 25.109.787 22.676.138 19.994.293 18.538.548 9.324.781 20.096.571 10.788.590 11.226.384 11.783.227 9.375.078 8.220.611 7.217.802 6.454.615 5.049.530 5.510.013 5.206.894 6.129.392 5.159.799 5.979.878 4.274.130 5.502.602 6.592.470 4.291.404 3.884.381 4.483.377 3.150.033 3.134.659 3.044.257 3.245.389 3.110.457 3.358.753 3.635.533 3.335.015 2.278.218 2.432.861 2.420.081 4.425.739 1.337.387 1.771.188 2.219.339 1.389.545 1.099.254 1.016.917 1.382.549 701.088 457.854 396.346 372.040 376.281 541.196 237.473 323.457 306.109 575.643 357.602 538.360 692.994
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
Finansal Yatırımlar 224.826.588 366.563.079 329.804.588 227.344.100 107.487.975 146.667.412 205.065.784 116.521.761 118.037.134 122.904.053 36.138.764 46.628.489 40.740.424 42.116.381 109.887.366 2.029 29.660.577 2.904 2.862 3.427 3.382 3.246 3.210 2.493 2.002.073 853 830 803 766 724 691 652 627 210.098 582 565 548 533 521 0 0 0 550.920 0 0 0 0 0 0 0 0 594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 641.418 0 0 0 0 0 0 0
Özkaynak Yöntemiyle Değerlenen Yatırımlar 0 0 585.847.788 465.183.983 433.030.215 402.602.284 455.374.484 339.395.960 308.562.760 265.181.007 349.773.114 110.088.161 105.324.839 96.451.679 249.125.588 87.310.180 85.084.108 82.874.000 74.348.464 52.966.246 46.977.546 40.971.783 37.255.727 34.987.076 34.348.536 34.806.047 32.872.761 42.625.741 42.236.158 42.145.019 41.723.819 40.160.781 37.329.853 34.759.359 33.487.066 31.608.092 27.830.925 28.532.391 24.108.796 19.139.720 18.255.299 17.976.475 17.004.508 14.747.778 13.777.636 13.287.700 12.884.166 12.576.915 11.810.730 18.734.797 11.183.955 16.660.727 17.081.575 16.887.937 16.775.796 20.474.872 20.295.172 21.473.251 20.043.882 20.530.038 19.939.413 27.989.542 24.626.149 41.764.141 40.184.729 40.233.508 38.176.401 35.589.132 34.579.495 33.202.919 31.870.401 30.675.544 27.168.254 26.528.402
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
Yatırım Amaçlı Gayrimenkuller 99.141.810 93.451.404 100.870.436 82.787.159 77.662.417 73.878.959 84.897.186 64.219.335 59.444.795 55.282.791 69.928.232 7.071.334 7.123.676 7.150.577 49.987.366 7.280.700 7.333.041 16.987.928 17.087.834 17.287.648 17.287.648 17.387.553 17.487.460 13.811.390 13.900.578 13.989.765 14.180.252 15.714.089 15.812.250 15.902.411 18.472.872 18.700.403 18.817.860 18.935.317 16.221.735 17.008.214 17.097.671 17.187.128 17.276.585 15.213.686 9.293.143 3.332.599 3.362.056 3.391.513 3.420.970 3.450.427 3.479.884 3.509.341 3.538.797 3.568.254 3.597.711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stoklar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kullanım Hakkı Varlıkları 0 0 0 0 0 0 0 1.504.668 2.430.494 3.209.762 5.241.789 1.318.097 1.559.965 1.076.230 6.994.668 2.285.568 2.527.436 2.043.700 3.011.170 3.294.406 3.608.950 3.925.689 4.242.510 201.708 324.111 0 485.890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1.894.227.488 1.807.264.392 1.946.905.667 1.550.545.474 1.438.331.436 1.361.713.268 1.593.861.856 1.183.525.357 1.023.162.069 878.315.301 1.121.033.642 267.865.234 242.222.559 208.581.589 662.619.622 172.327.638 167.305.586 143.069.615 128.711.713 95.816.558 89.363.662 84.363.305 84.551.099 84.460.057 81.434.795 81.875.614 74.759.819 70.208.791 72.152.778 73.793.278 74.669.029 74.618.076 70.890.211 69.281.407 65.975.181 65.883.818 64.024.434 61.622.531 59.879.793 59.221.771 56.701.541 56.305.476 56.948.561 48.760.745 49.774.788 50.392.190 51.351.431 51.760.544 50.710.998 51.279.478 52.321.584 56.938.597 57.739.267 59.116.564 59.375.191 59.060.256 59.425.724 58.651.656 53.041.712 47.182.618 44.955.416 29.012.631 24.798.923 23.182.327 23.449.567 23.478.512 24.061.988 24.047.889 24.400.424 24.731.376 24.658.318 25.261.407 24.768.374 25.486.257
Şerefiye 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 942.792 744.123 942.792 0 0 0 0 0 0 0 0 0 0 0 0 0
Maddi Olmayan Duran Varlıklar 13.660.622 13.906.857 15.886.824 13.242.915 13.377.574 13.148.113 15.885.094 11.911.151 11.575.756 11.033.092 9.698.859 2.349.099 2.371.460 2.245.620 7.157.635 1.918.335 1.816.234 1.214.051 1.178.762 1.213.205 1.178.293 1.228.012 990.421 870.898 889.994 1.343.660 959.240 1.490.132 1.588.565 599.561 618.884 644.442 656.703 601.051 502.752 484.710 493.588 523.804 515.659 411.817 411.087 423.112 435.506 269.942 274.351 283.522 297.247 271.051 281.867 292.232 296.468 398.760 364.063 385.192 311.428 434.526 448.212 337.273 333.549 359.563 386.388 243.862 259.572 277.717 148.084 153.387 138.667 121.611 126.512 125.933 120.303 57.290 58.710 63.011
Ertelenmiş Vergi Varlığı 0 0 0 0 0 0 6.765.723 7.596.535 31.372.553 5.391.661 85.707.885 83.000.774 67.959.518 70.177.243 33.863.351 33.037.509 19.859.710 21.724.615 20.340.916 2.470.895 2.725.627 3.335.965 3.864.899 4.067.627 3.926.786 3.073.448 2.765.836 1.516.807 1.492.882 1.494.226 1.132.859 270.847 0 511.904 142.117 38.352 138.925 2.220.502 2.463.299 147.232 0 0 0 0 0 0 0 0 0 0 0 0 0 692.269 0 8.500 9.572 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer 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 2.056.169 2.032.934 2.072.951 2.040.926 2.014.790 1.935.863 1.930.486 1.916.451 1.901.814 1.893.578 1.872.687 1.855.815 1.840.815 1.800.936 1.781.055 1.741.172 1.710.640 1.680.624 1.600.869 1.520.678 1.500.902 1.500.402 1.500.402
TOPLAM VARLIKLAR 6.451.741.033 6.322.185.817 6.442.435.772 5.124.215.717 4.751.460.140 4.282.306.979 4.902.936.481 3.819.873.473 3.384.631.786 3.037.836.847 3.805.369.036 1.836.144.225 1.546.408.615 1.342.441.123 2.548.317.210 1.263.028.628 1.185.102.498 1.028.668.867 857.983.233 651.231.909 600.883.948 526.497.664 505.914.137 455.141.299 418.193.150 395.941.871 386.320.125 384.733.172 391.315.222 378.449.605 375.162.474 415.175.281 395.217.196 380.398.071 349.173.230 339.204.178 312.280.484 301.228.991 290.693.078 273.162.034 264.291.559 258.561.157 243.613.373 222.145.864 211.080.058 218.683.353 220.140.925 217.875.098 210.176.029 225.415.978 195.943.128 200.616.057 192.103.877 191.609.397 180.461.416 183.812.816 178.361.856 181.739.258 174.214.397 172.327.829 161.512.991 146.947.451 126.048.741 118.490.336 115.749.647 120.884.212 117.913.840 111.287.801 104.741.390 102.593.354 101.832.527 100.681.698 99.326.095 100.040.287
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
Kısa Vadeli Yükümlülükler 1.790.668.796 1.775.120.052 2.012.005.447 1.624.461.536 1.551.445.748 1.308.136.491 1.563.412.345 1.235.924.011 1.020.108.564 917.441.585 1.162.356.440 800.568.633 679.804.116 595.075.651 882.160.918 628.278.085 610.748.004 464.466.513 342.098.161 210.382.697 184.079.135 116.201.225 112.544.632 95.751.945 93.345.080 83.026.255 85.367.917 89.769.004 100.123.106 83.660.680 80.470.741 106.620.876 106.623.865 104.313.201 94.883.214 88.400.103 79.844.705 71.332.398 66.926.588 54.775.574 55.365.175 52.577.219 44.568.218 39.004.318 34.226.831 36.536.071 37.857.851 34.302.093 32.630.249 37.881.617 26.093.922 31.920.722 32.127.566 29.511.858 21.660.285 25.745.023 23.067.540 25.838.918 20.987.784 25.141.903 23.140.744 21.405.987 9.104.689 8.297.797 9.705.394 11.798.869 11.829.067 8.080.374 5.169.909 5.421.095 6.483.614 7.007.741 6.318.796 7.733.842
Finansal Borçlar 692.266.398 566.962.502 602.784.887 467.723.870 423.939.847 308.969.372 374.124.048 303.131.916 270.417.379 285.015.864 229.219.268 149.747.788 115.611.408 165.633.405 245.329.650 168.491.396 172.904.996 85.138.942 76.860.452 40.605.095 42.432.723 9.948.967 9.287.298 7.115.388 11.344.290 10.898.669 16.222.890 25.708.680 29.261.791 32.968.437 35.754.718 35.986.491 32.937.462 28.988.387 32.660.458 27.075.384 31.009.614 23.562.745 20.384.253 15.640.170 15.679.002 9.460.486 5.086.126 7.063.579 7.568.707 13.337.671 12.799.064 14.298.506 15.886.657 13.599.079 4.754.017 6.710.332 6.177.735 7.009.181 5.076.373 6.756.300 7.544.665 6.945.357 1.010.173 1.624.095 2.392.468 4.333.442 75.000 804.172 783.264 87.396 2.266.128 2.449.600 0 0 0 0 0 15.287
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
Ticari Borçlar 826.422.384 948.594.388 1.099.625.540 879.914.745 814.035.807 750.444.062 975.270.361 749.559.982 587.566.732 441.994.760 734.283.571 524.221.075 444.930.575 314.002.383 474.104.173 347.031.462 299.270.595 239.633.155 143.517.026 111.026.547 91.511.619 70.751.604 57.346.569 55.333.723 59.594.966 48.854.287 46.484.988 44.876.975 48.408.608 31.962.162 29.615.137 51.226.271 55.163.561 51.236.253 46.186.488 42.594.450 31.632.411 32.104.438 35.023.931 27.532.897 29.255.790 31.577.405 30.882.090 21.908.230 13.841.895 13.092.808 16.154.873 13.036.102 10.954.830 16.353.251 15.243.127 17.094.790 18.478.579 13.327.106 10.744.831 10.332.036 7.119.568 13.857.358 15.933.746 18.223.067 12.912.306 9.732.438 5.414.169 4.526.486 5.610.548 5.828.450 5.973.705 3.012.207 2.896.028 3.487.274 3.802.244 3.265.045 1.705.130 904.483
Diğer Borçlar 9.371.816 9.867.367 2.436.101 2.283.809 46.932.773 1.965.781 2.908.703 1.948.117 6.001.916 1.588.216 2.220.972 1.564.138 3.848.747 1.529.135 2.940.284 2.393.357 4.755.616 2.491.446 3.591.913 2.647.605 2.814.695 2.862.765 2.816.625 2.839.330 1.437.093 1.431.321 1.445.538 1.469.223 1.678.095 1.057.931 546.248 772.094 1.511.957 899.571 705.091 685.596 1.319.109 764.522 763.944 864.157 813.562 824.786 813.600 824.409 1.749.404 1.087.109 1.044.160 1.027.391 1.835.637 781.995 898.302 5.783.477 5.309.240 7.984.413 1.540.406 7.908.128 7.362.376 4.401.744 3.274.975 3.051.150 5.588.266 7.048.059 2.978.571 2.561.314 2.635.868 4.962.213 2.625.811 2.164.592 1.870.358 1.433.025 1.769.349 3.057.703 3.574.622 5.290.456
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
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
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
Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) 112.098.933 75.760.419 130.153.033 126.839.248 140.314.920 135.622.095 96.535.008 91.996.110 81.067.060 86.883.628 94.055.175 53.050.376 78.281.500 59.860.064 96.638.590 76.355.133 102.525.640 99.409.997 87.248.660 34.229.085 23.563.430 13.151.571 16.761.283 13.373.824 7.161.030 8.139.076 9.353.960 6.066.041 8.888.672 8.551.163 7.055.314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 28.108.251 33.649.953 41.736.817 45.490.123 12.512.869 5.060.639 0 7.693.767 1.944.951 25.456.231 18.857.182 27.304.792 2.328.446 4.132.756 5.988.082 3.189.568 6.478.137 11.644.060 13.046.469 1.674.760 3.899.115 2.176.024 8.870.963 3.261.522 2.121.496 871.597 1.100.735 1.719.172 1.749.307 41.988 85.293 2.283.492 2.592.524 3.440.804 1.422.965 1.199.369 232.854 1.318.967 979.258 1.662.633 1.949.361 1.657.621 393.248 1.747.231 1.118.139 20.158 240.146 1.814.672 1.124.456 2.319.940 1.560.223 1.442.668 1.089.489 152.049 0 0 0 0 0 1.314.777 1.322.757 0 0 0 0 438.230 0 0 0 0 0 177.794 377.495 648.182
Borç Karşılıkları 26.653.589 24.364.709 32.383.674 20.715.453 30.732.079 10.510.677 19.852.940 15.334.847 13.105.784 11.528.403 15.385.374 9.398.915 6.739.195 5.963.373 12.426.038 8.365.856 5.960.554 5.128.132 4.256.946 8.193.060 7.858.773 3.829.937 3.488.166 3.414.792 3.280.000 2.952.155 2.943.516 2.841.036 2.606.913 2.403.391 2.333.651 2.569.281 1.772.618 2.202.327 2.238.143 2.292.595 2.310.858 2.206.224 2.118.405 1.948.119 1.817.587 1.730.625 1.494.429 1.375.484 1.195.373 1.288.885 949.339 0 0 0 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 Kısa Vadeli Yükümlülükler 95.747.425 115.920.714 102.885.395 81.494.288 82.977.453 95.563.865 94.721.284 66.259.272 60.004.742 64.974.483 68.334.898 35.281.549 28.064.245 43.954.535 44.734.101 22.451.313 18.852.466 21.020.781 13.576.695 12.006.545 11.998.780 13.480.357 13.973.728 10.413.366 8.406.205 9.879.150 7.816.290 7.087.877 7.529.720 6.675.608 5.080.380 13.783.247 12.645.743 17.545.859 11.670.069 14.552.709 13.339.859 11.375.502 7.656.797 7.127.598 5.849.873 7.326.296 5.898.725 6.085.385 8.753.313 7.709.440 6.670.269 4.125.422 2.828.669 4.827.352 3.638.253 889.455 1.072.523 1.039.109 4.298.675 748.559 1.040.931 634.459 768.890 928.814 924.947 292.048 636.949 405.825 675.714 482.580 963.423 453.975 403.523 500.796 912.021 507.199 661.549 875.434
(Ara Toplam) 1.790.668.796 1.775.120.052 2.012.005.447 1.624.461.536 1.551.445.748 1.308.136.491 1.563.412.345 1.235.924.011 1.020.108.564 917.441.585 1.162.356.440 800.568.633 679.804.116 595.075.651 882.160.918 628.278.085 610.748.004 464.466.513 342.098.161 210.382.697 184.079.135 116.201.225 112.544.632 95.751.945 93.345.080 83.026.255 85.367.917 89.769.004 100.123.106 83.660.680 80.470.741 106.620.876 106.623.865 104.313.201 94.883.214 88.400.103 79.844.705 71.332.398 66.926.588 54.775.574 55.365.175 52.577.219 44.568.218 39.004.318 34.226.831 36.536.071 37.857.851 34.302.093 32.630.249 37.881.617 26.093.922 31.920.722 32.127.566 29.511.858 21.660.285 25.745.023 23.067.540 25.838.918 20.987.784 25.141.903 23.140.744 21.405.987 9.104.689 8.297.797 9.705.394 11.798.869 11.829.067 8.080.374 5.169.909 5.421.095 6.483.614 7.007.741 6.318.796 7.733.842
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
Uzun Vadeli Yükümlülükler 360.264.342 329.778.134 229.447.191 268.727.878 225.744.358 112.119.442 100.555.984 68.872.463 83.620.359 89.918.267 111.001.881 50.009.469 47.736.004 44.840.607 74.008.618 42.412.327 37.252.139 37.030.939 32.336.941 28.422.663 28.669.537 28.790.648 28.209.895 28.707.731 26.060.420 21.506.871 19.384.327 21.667.928 22.695.754 24.741.509 23.384.161 38.081.314 28.556.217 25.343.881 22.459.723 24.427.928 22.477.663 25.099.949 24.796.463 21.276.015 17.308.222 17.554.228 17.337.005 2.676.800 2.379.656 2.662.678 2.487.004 2.281.536 2.125.882 1.948.709 2.157.642 2.139.923 2.171.033 3.654.619 2.917.623 3.514.156 3.288.178 2.571.476 2.770.052 2.569.346 1.997.612 1.618.473 1.737.658 1.479.214 1.464.436 1.488.488 1.492.939 1.538.573 1.481.973 1.548.677 1.540.014 1.557.791 1.547.738 1.497.771
Finansal Borçlar 14.477.721 27.377.577 32.240.826 41.390.406 27.297.787 587.893 9.739.120 19.592.520 35.226.678 50.182.330 57.269.914 18.367.337 17.927.688 17.344.840 28.803.286 20.278.129 20.032.645 22.084.143 21.622.430 19.494.622 19.525.431 20.747.643 20.639.744 21.073.328 18.478.117 14.873.465 13.991.180 16.924.636 17.906.212 19.985.381 19.039.160 33.980.960 25.927.782 22.221.100 19.679.787 21.764.638 19.950.233 22.718.561 22.278.105 19.313.927 15.199.511 15.934.368 15.756.681 797.428 797.428 797.428 711.987 0 0 0 0 0 0 0 0 0 16.204 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 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 0 107 0 0 0 0
Diğer Borçlar 107 107 126 107 107 107 134 107 107 107 154 107 107 107 176 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 107 0 107 107 107 107
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
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
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
Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) 0 0 0 0 0 0 0 3.161.311 2.432.064 2.244.034 2.817.055 2.565.567 2.565.567 2.565.567 4.257.253 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uzun vadeli karşılıklar 135.572.595 115.063.241 117.193.922 97.814.373 92.478.266 72.041.746 90.816.730 46.118.525 45.961.510 37.491.796 50.914.758 29.076.458 27.242.642 24.930.093 40.947.903 22.134.091 17.219.387 14.946.689 10.714.404 8.927.934 9.143.999 8.042.898 7.570.044 7.634.296 7.068.118 6.443.390 5.393.040 4.358.926 4.291.106 4.756.021 4.344.894 4.100.247 2.587.598 3.122.674 2.779.829 2.663.183 2.527.323 2.381.281 2.518.251 1.961.981 1.945.564 1.521.678 1.410.571 1.650.900 1.162.215 1.139.533 1.228.164 1.283.358 1.047.556 837.993 907.048 954.440 1.062.669 0 2.135.094 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 2.200.606 0 2.066.826 1.830.699 1.659.233 1.570.960 1.476.886 1.358.153 1.010.624 1.074.939 778.212 755.160 794.895 799.122 911.628 848.448 867.799 854.933 872.542 829.940 812.654
Ertelenmiş Vergi Yükümlülüğü 210.213.919 187.337.209 80.012.318 129.522.992 105.968.198 39.489.696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40.730 0 0 0 0 0 0 0 163.040 98.075 169.646 228.365 419.906 725.610 546.746 998.071 1.078.219 1.110.609 1.250.487 1.185.376 1.108.257 1.453.906 782.422 1.447.223 1.441.168 912.136 1.198.985 1.092.353 638.327 606.442 661.038 692.421 700.695 685.012 685.236 592.940 599.520 646.873 651.077 638.532 671.081 685.010
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 0 514.078 189.909 0 384.259 498.329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.025 1.300 1.574 8.474 8.474 8.474 8.474 33.898 33.898 33.898 33.897 46.610 46.610 0
Özkaynaklar 4.300.807.895 4.217.287.631 4.200.983.134 3.231.026.303 2.974.270.034 2.862.051.046 3.238.968.152 2.515.076.999 2.280.902.863 2.030.476.995 2.532.010.715 985.566.123 818.868.495 702.524.865 1.592.147.674 592.338.216 537.102.355 527.171.415 483.548.131 412.426.549 388.135.276 381.505.791 365.159.610 330.681.623 298.787.650 291.408.745 281.567.881 273.296.240 268.496.362 270.047.416 271.307.572 270.473.091 260.037.114 250.740.989 231.830.293 226.376.147 209.958.116 204.796.644 198.970.027 197.110.445 191.618.162 188.429.710 181.708.150 180.464.746 174.473.571 179.484.604 179.796.070 181.291.469 175.419.898 185.585.652 167.691.564 166.555.412 157.805.278 158.442.920 155.883.508 154.553.637 152.006.138 153.328.864 150.456.561 144.616.580 136.374.635 123.922.991 115.206.394 108.713.325 104.579.817 107.596.855 104.591.834 101.668.854 98.089.508 95.623.582 93.808.899 92.116.166 91.459.561 90.808.674
Ana Ortaklığa Ait Özkaynaklar 4.194.933.046 4.113.425.775 4.079.622.369 3.122.783.427 2.871.960.610 2.752.971.609 3.110.520.400 2.412.560.638 2.192.731.087 1.948.863.033 2.429.219.507 943.088.703 780.823.762 667.500.378 1.494.420.315 559.823.988 444.877.790 435.618.525 399.449.366 340.530.180 321.464.539 310.852.539 301.842.303 270.269.370 245.103.538 240.264.235 231.490.069 236.966.169 232.507.593 234.361.821 235.704.879 234.054.106 225.688.411 218.684.682 202.240.034 196.925.255 182.132.995 177.642.809 173.181.510 171.774.703 167.190.945 165.131.430 159.173.042 157.434.283 152.182.133 157.616.435 157.946.978 159.730.838 154.097.674 164.263.430 147.078.968 146.666.157 139.222.984 140.620.934 138.793.297 136.930.235 134.395.790 137.857.806 134.688.343 131.584.099 125.183.815 123.922.991 115.206.394 108.713.325 104.579.817 107.596.855 104.591.834 101.668.854 98.089.508 95.623.582 93.808.899 92.116.166 91.459.561 90.808.674
Ödenmiş Sermaye 750.000.000 750.000.000 750.000.000 750.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 300.000.000 224.242.255 224.242.255 224.242.255 200.000.000 200.000.000 200.000.000 200.000.000 154.000.000 154.000.000 154.000.000 154.000.000 154.000.000 145.000.000 145.000.000 145.000.000 145.000.000 118.800.000 118.800.000 118.800.000 118.800.000 110.000.000 110.000.000 110.000.000 110.000.000 101.650.000 101.650.000 101.650.000 101.650.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 95.000.000 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040 58.631.040
Karşılıklı İştirak Sermayesi Düzeltmesi (-) -128.205.445 -118.991.696 -140.580.083 -133.488.587 -124.170.034 -117.134.292 -133.488.148 -100.145.236 -91.944.767 -84.816.071 -106.424.768 -13.879.633 -13.879.633 -13.485.691 -131.587.321 -13.485.691 -13.485.691 -13.485.691 -13.485.691 -13.404.717 -10.321.632 -10.238.623 -10.238.623 -10.209.614 -10.209.614 -9.612.957 -9.216.334 -4.260.347 -4.260.347 -3.490.546 -3.490.546 -3.490.546 -3.490.546 -3.372.407 -3.874.425 -4.538.509 -5.284.441 -4.883.304 -4.883.304 -4.883.304 -4.883.304 -4.563.836 -4.563.836 -4.563.836 -4.563.836 -4.563.836 -4.563.836 -5.366.585 -5.366.585 0 -5.476.560 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Değer Artış Fonları 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.653.825 0 3.653.825 3.653.825 3.653.825 3.653.825 465.000 465.000 465.000 465.000 473.051 473.051 473.051 473.051 473.051 473.051 465.000 465.000 642.235 323.484 323.484
Yabancı Para Çevrim Farkları 235.442.599 212.028.907 218.542.925 173.369.429 155.104.795 129.907.081 131.022.989 103.261.458 77.998.947 80.778.723 93.291.977 49.148.066 46.242.773 21.737.812 28.542.108 11.395.454 9.294.692 0 8.281.245 7.144.473 7.181.743 0 0 3.525.115 3.524.328 0 3.049.663 0 0 0 0 3.671.843 2.292.265 1.657.089 0 999.941 782.620 1.000.887 -123.418 -512.551 -753.874 0 -918.878 0 0 0 0 0 0 0 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 531.070.173 474.888.387 508.198.205 413.551.114 384.682.106 351.707.988 400.812.153 300.697.881 276.073.435 269.918.816 332.930.417 38.679.600 38.679.600 35.273.730 225.724.254 35.273.730 33.975.668 33.056.073 27.184.553 27.184.553 27.184.553 23.422.247 23.328.033 23.328.033 23.328.033 21.025.360 21.025.360 21.113.735 21.113.735 16.485.418 15.601.070 15.601.070 15.601.070 13.656.941 10.361.507 10.361.507 10.361.507 9.420.587 9.315.257 9.315.257 9.315.257 8.956.777 8.780.779 8.780.779 8.780.779 7.068.215 6.987.067 9.088.749 6.987.067 5.619.339 5.575.432 7.635.426 7.897.277 5.027.129 5.027.129 5.027.129 5.027.129 3.637.175 3.637.175 3.637.175 3.637.175 2.585.823 2.585.823 2.585.823 2.585.823 2.076.093 2.076.093 2.076.093 2.076.093 1.691.734 1.691.734 1.691.734 1.691.734 1.377.690
Geçmiş Yıllar Kar/Zararları 235.821.089 345.779.289 63.946.141 58.488.376 52.501.320 120.475.424 0 -507.982.202 -466.417.515 -400.520.126 -687.437.768 316.992.877 316.992.877 407.063.166 -260.722.219 172.746.476 144.617.902 168.996.786 67.703.602 67.880.532 110.434.015 121.670.271 57.073.411 57.528.209 57.773.934 68.977.307 57.552.538 58.729.414 58.729.414 99.409.288 58.839.188 58.839.188 58.839.188 77.376.273 50.618.994 50.333.529 50.128.314 64.245.091 47.020.459 47.020.459 47.020.459 57.828.939 47.703.365 47.703.365 47.703.365 57.298.552 41.879.710 38.536.335 40.638.015 51.576.664 28.282.794 27.033.384 26.771.533 34.538.033 24.505.732 20.355.240 20.355.240 32.397.343 7.089.194 6.443.629 7.089.194 48.432.238 33.660.635 33.660.635 33.660.635 38.319.358 27.544.474 27.544.474 27.544.474 27.928.833 22.009.140 22.009.140 22.009.140 23.705.130
Dönem Net Kar/Zararı 203.388.756 283.971.675 306.086.941 71.065.503 40.061.114 5.958.057 137.295.756 161.268.542 150.483.321 7.534.251 190.632.580 267.464.632 107.699.149 5.912.975 -74.282.244 129.044.675 70.768.181 37.990.936 107.164.704 48.913.473 29.994.778 11.532.948 67.524.692 39.337.856 13.843.872 8.758.136 10.871.208 12.899.244 7.651.770 -1.107.411 41.454.448 38.477.448 30.412.454 16.755.128 31.242.377 27.117.664 13.596.312 3.624.053 17.616.659 16.235.136 11.853.040 5.849.926 10.301.572 8.461.676 2.271.849 -599.128 15.703.408 20.963.826 15.162.170 10.169.433 22.068.803 15.511.936 8.291.821 2.401.947 11.902.998 12.894.041 10.359.596 3.169.463 25.308.149 26.038.295 18.992.446 8.716.598 14.771.604 8.270.484 4.136.976 3.005.021 10.774.884 7.851.904 4.272.558 1.814.683 5.919.693 4.049.725 3.711.871 1.679.038
Diğer Özsermaye Kalemleri 2.367.415.874 2.165.749.213 2.240.239.705 1.789.797.592 2.063.781.309 1.962.057.351 2.198.588.886 2.155.460.195 1.946.537.666 1.775.967.440 2.306.227.069 -15.316.839 -14.911.004 -13.243.869 1.482.503.482 607.089 -292.962 9.060.421 2.600.953 2.811.866 2.991.082 10.465.696 10.154.790 2.759.771 2.842.985 6.116.389 3.207.634 3.484.123 4.273.021 4.265.072 4.500.719 2.155.103 3.233.980 2.611.658 3.891.581 2.651.123 2.548.683 2.585.495 2.585.857 2.949.706 2.989.367 2.059.624 2.870.040 2.052.299 2.989.976 3.412.632 2.940.629 1.508.513 1.677.007 1.897.994 1.628.499 1.485.411 1.262.353 0 2.357.438 0 0 0 0 0 0 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292 5.092.292
Azınlık Payları -14.127.602 -9.173.374 -36.486.818 -20.236.334 -17.582.077 -4.738.344 -5.621.489 2.410.641 -4.993.991 -3.945.152 -26.048.644 6.595.848 2.551.574 7.861.546 8.265.979 11.031.422 16.077.341 7.514.760 25.939.361 13.532.398 8.182.062 4.407.104 13.780.729 10.389.232 3.683.055 1.140.530 551.799 1.456.372 379.146 57.822 6.799.170 6.869.315 4.740.649 2.468.911 4.281.517 4.148.354 2.033.500 1.365.000 3.600.669 2.823.708 1.897.240 763.172 981.909 1.181.371 442.346 -2.428.631 1.228.558 940.097 701.690 701.688 1.860.539 1.422.986 550.908 245.946 -1.569.254 -1.036.063 -728.929 -297.159 402.808 373.522 92.474 0 0 0 0 0 0 0 0 0 0 0 0 0
TOPLAM KAYNAKLAR 6.451.741.033 6.322.185.817 6.442.435.772 5.124.215.717 4.751.460.140 4.282.306.979 4.902.936.481 3.819.873.473 3.384.631.786 3.037.836.847 3.805.369.036 1.836.144.225 1.546.408.615 1.342.441.123 2.548.317.210 1.263.028.628 1.185.102.498 1.028.668.867 857.983.233 651.231.909 600.883.948 526.497.664 505.914.137 455.141.299 418.193.150 395.941.871 386.320.125 384.733.172 391.315.222 378.449.605 375.162.474 415.175.281 395.217.196 380.398.071 349.173.230 339.204.178 312.280.484 301.228.991 290.693.078 273.162.034 264.291.559 258.561.157 243.613.373 222.145.864 211.080.058 218.683.353 220.140.925 217.875.098 210.176.029 225.415.978 195.943.128 200.616.057 192.103.877 191.609.397 180.461.416 183.812.816 178.361.856 181.739.258 174.214.397 172.327.829 161.512.991 146.947.451 126.048.741 118.490.336 115.749.647 120.884.212 117.913.840 111.287.801 104.741.390 102.593.354 101.832.527 100.681.698 99.326.095 100.040.287
Eski çeyrekler için sağa kaydırabilirsiniz.
Gelir Tablosu Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Sürdürülen Faaliyetler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Satış Gelirleri 2.637.957.431 1.229.113.661 5.979.707.557 3.456.048.307 2.071.679.844 923.997.583 4.904.644.964 3.688.901.034 2.172.063.193 1.048.713.728 4.334.199.115 3.118.893.633 1.900.406.820 796.404.772 3.042.682.761 1.119.188.278 718.329.701 310.137.321 788.037.619 519.054.438 315.480.099 143.639.447 481.570.942 326.296.518 190.624.878 96.864.317 395.668.950 302.516.272 193.093.969 84.408.846 425.026.119 338.900.627 221.732.316 105.228.063 318.367.463 235.030.231 148.475.582 68.850.448 253.801.732 182.620.788 124.998.813 56.894.104 209.333.209 156.202.253 101.050.130 51.231.183 231.467.293 182.488.705 120.352.600 61.050.055 195.022.500 149.229.321 91.374.577 40.131.494 164.226.683 122.916.388 80.315.059 29.271.196 142.277.322 101.831.766 64.408.216 23.539.065 83.852.470 60.082.466 37.857.464 17.545.479 73.884.757 52.168.423 31.698.129 14.588.147 70.918.188 51.551.757 33.788.408 15.963.830
Satışların Maliyeti (-) -2.065.900.150 -986.060.861 -4.430.493.961 -2.478.980.497 -1.612.586.904 -706.997.075 -3.791.062.866 -2.814.197.763 -1.583.823.840 -772.593.207 -3.082.058.436 -2.203.069.841 -1.392.190.931 -681.020.611 -2.595.042.910 -887.162.687 -559.579.538 -231.655.386 -623.327.119 -417.098.535 -251.590.844 -117.478.568 -334.720.826 -238.171.282 -148.539.679 -76.349.752 -322.015.208 -245.714.076 -156.708.874 -73.311.426 -317.378.925 -240.699.477 -155.585.418 -76.264.382 -251.144.081 -182.453.917 -117.508.727 -55.067.071 -201.637.335 -144.216.382 -102.153.983 -47.208.112 -191.450.173 -142.251.700 -93.187.657 -48.108.955 -188.449.980 -142.475.708 -91.834.951 -44.813.200 -157.425.508 -119.202.869 -75.497.486 -34.212.611 -136.010.783 -100.980.884 -65.555.741 -25.101.571 -107.152.536 -74.623.905 -47.572.173 -17.029.394 -62.709.001 -44.157.767 -27.237.849 -12.476.139 -53.321.238 -38.700.450 -23.766.199 -10.985.199 -53.765.065 -38.958.518 -25.126.670 -12.030.804
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
Ticari Faaliyetlerden Brüt Kar (Zarar) 572.057.281 243.052.800 1.549.213.597 977.067.810 459.092.940 217.000.508 1.113.582.098 874.703.271 588.239.353 276.120.521 1.252.140.679 915.823.792 508.215.889 115.384.161 447.639.851 232.025.591 158.750.163 78.481.935 164.710.500 101.955.903 63.889.255 26.160.879 146.850.116 88.125.236 42.085.199 20.514.565 73.653.742 56.802.196 36.385.095 11.097.420 107.647.194 98.201.150 66.146.898 28.963.681 67.223.382 52.576.314 30.966.855 13.783.377 52.164.397 38.404.406 22.844.830 9.685.992 17.883.036 13.950.553 7.862.473 3.122.228 43.017.313 40.012.997 28.517.649 16.236.855 37.596.992 30.026.452 15.877.091 5.918.883 28.215.900 21.935.504 14.759.318 4.169.625 35.124.786 27.207.861 16.836.043 6.509.671 21.143.469 15.924.699 10.619.615 5.069.340 20.563.519 13.467.973 7.931.930 3.602.948 17.153.122 12.593.239 8.661.738 3.933.026
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
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
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
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
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
BRÜT KAR (ZARAR) 572.057.281 243.052.800 1.549.213.597 977.067.810 459.092.940 217.000.508 1.113.582.098 874.703.271 588.239.353 276.120.521 1.252.140.679 915.823.792 508.215.889 115.384.161 447.639.851 232.025.591 158.750.163 78.481.935 164.710.500 101.955.903 63.889.255 26.160.879 146.850.116 88.125.236 42.085.199 20.514.565 73.653.742 56.802.196 36.385.095 11.097.420 107.647.194 98.201.150 66.146.898 28.963.681 67.223.382 52.576.314 30.966.855 13.783.377 52.164.397 38.404.406 22.844.830 9.685.992 17.883.036 13.950.553 7.862.473 3.122.228 43.017.313 40.012.997 28.517.649 16.236.855 37.596.992 30.026.452 15.877.091 5.918.883 28.215.900 21.935.504 14.759.318 4.169.625 35.124.786 27.207.861 16.836.043 6.509.671 21.143.469 15.924.699 10.619.615 5.069.340 20.563.519 13.467.973 7.931.930 3.602.948 17.153.122 12.593.239 8.661.738 3.933.026
Pazarlama, Satış ve Dağıtım Giderleri (-) -183.868.176 -80.218.256 -346.778.027 -194.190.053 -125.825.629 -51.626.309 -297.177.848 -210.983.219 -126.073.953 -56.442.481 -250.312.344 -163.645.213 -104.960.669 -42.951.199 -150.346.819 -52.128.467 -31.482.896 -12.951.358 -39.383.702 -23.456.176 -15.455.878 -6.725.639 -27.119.320 -15.933.342 -11.042.868 -5.607.667 -27.597.672 -19.513.329 -13.421.145 -6.273.865 -24.526.411 -17.537.913 -11.615.034 -5.145.637 -20.410.378 -14.712.980 -9.282.462 -4.288.832 -15.165.977 -10.910.537 -7.184.186 -3.183.122 -15.714.222 -9.180.322 -6.478.115 -3.220.337 -12.686.470 -7.995.375 -4.457.674 -2.609.923 -9.864.646 -6.445.601 -4.401.651 -1.927.605 -10.724.297 -6.152.225 -4.099.568 -1.569.177 -7.803.496 -4.665.645 -3.086.149 -1.174.077 -4.638.318 -3.028.841 -2.098.402 -955.651 -4.612.547 -3.157.422 -2.010.554 -1.108.061 -3.841.814 -2.353.686 -1.559.809 -790.159
Genel Yönetim Giderleri (-) -200.171.641 -86.798.629 -451.580.364 -244.785.519 -158.639.306 -30.201.736 -366.513.447 -271.549.532 -162.083.965 -76.456.195 -264.849.210 -179.001.758 -120.906.563 -63.790.353 -136.249.826 -46.286.894 -26.305.955 -12.989.170 -36.398.197 -25.525.797 -16.280.823 -7.605.909 -27.905.269 -18.764.280 -12.903.966 -5.911.218 -23.986.004 -17.088.537 -11.696.634 -5.591.643 -18.979.707 -15.628.452 -9.610.188 -4.806.989 -15.236.640 -10.576.489 -6.975.811 -3.431.692 -13.487.467 -10.284.680 -6.853.943 -3.047.248 -11.594.847 -8.070.747 -5.905.563 -2.734.740 -11.550.377 -6.655.506 -5.296.632 -2.095.955 -8.063.461 -6.560.408 -3.805.655 -1.901.897 -7.894.997 -5.971.923 -3.904.305 -1.657.196 -7.389.387 -5.694.552 -3.173.192 -1.017.966 -4.177.289 -2.926.058 -1.919.133 -915.789 -3.734.532 -2.677.747 -1.768.595 -888.168 -3.253.225 -2.448.395 -1.576.097 -776.640
Araştırma ve Geliştirme Giderleri (-) -13.104.076 -4.983.497 -36.763.699 -23.282.964 -13.546.048 -8.342.461 -24.456.398 -15.597.997 -10.316.765 -5.836.316 -20.584.100 -11.678.936 -7.056.314 -3.511.522 -11.864.556 -4.084.032 -2.698.152 -1.433.569 -4.560.910 -1.894.317 -1.469.562 -467.057 -2.105.716 -1.272.004 -615.283 -321.398 -1.519.764 -1.100.003 -734.494 -455.077 -1.224.036 -889.334 -539.799 -284.285 -815.146 -696.426 -525.959 -273.116 -628.585 -488.989 -360.191 -153.824 -544.388 -361.551 -255.321 -131.086 -418.561 -282.706 -199.219 -120.464 -193.699 -135.091 -77.648 -30.441 -197.004 -122.245 -91.611 -61.118 -134.767 -99.293 -66.089 -27.563 -82.751 -65.917 -45.933 -28.999 0 0 0 0 0 0 0 0
Diğer Faaliyet Gelirleri 46.104.826 17.287.388 470.407.049 330.194.126 306.730.750 40.388.105 136.013.303 113.514.147 60.742.984 43.665.959 233.548.452 162.566.570 143.732.048 40.569.752 145.726.355 68.573.984 53.405.048 28.462.327 107.419.522 34.172.703 24.779.324 12.396.946 36.015.632 21.212.367 10.874.134 5.580.640 17.721.268 14.090.280 12.547.975 9.235.537 46.956.704 33.303.265 9.670.251 4.480.220 21.814.264 19.313.071 10.807.786 5.773.552 19.934.477 13.345.634 10.659.651 7.441.111 31.507.433 21.043.607 10.682.754 3.666.228 10.840.950 5.596.216 2.653.988 1.832.018 13.079.486 6.932.271 4.001.567 1.522.506 6.495.914 5.211.357 4.156.754 856.946 3.869.699 3.153.793 1.324.683 276.644 1.401.304 1.442.386 891.577 315.154 614.359 373.668 293.563 175.023 583.403 297.769 190.435 64.995
Diğer Faaliyet Giderleri (-) -56.809.837 -23.304.992 -265.466.059 -172.930.012 -141.270.386 -57.484.455 -135.138.893 -110.388.452 -57.577.040 -39.511.559 -311.431.580 -217.653.911 -205.887.388 -20.289.470 -117.438.405 -55.849.814 -45.823.133 -17.393.058 -69.578.398 -30.821.926 -19.106.469 -8.317.080 -35.248.257 -18.962.671 -9.775.345 -5.484.019 -17.367.745 -12.867.858 -8.063.556 -4.267.726 -48.413.371 -35.101.685 -12.556.624 -3.988.023 -11.547.135 -11.524.630 -7.185.781 -4.190.879 -16.508.820 -9.269.287 -4.281.954 -2.974.641 -12.551.400 -7.193.373 -2.172.160 -1.447.421 -9.018.732 -6.180.771 -4.427.556 -1.479.792 -6.212.850 -4.355.497 -2.224.852 -1.375.894 -6.667.890 -2.017.198 -372.774 -57.969 -587.482 -496.300 -427.455 -36.593 -327.564 -279.690 -218.825 -177.065 -3.490.628 -2.538.641 -1.907.149 -911.693 -3.776.605 -2.392.044 -1.524.695 -675.740
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
FAALİYET KARI (ZARARI) 164.208.377 65.034.814 919.032.497 672.073.388 326.542.321 109.733.652 426.308.815 379.698.218 292.930.614 141.539.929 638.511.897 506.410.544 213.137.003 25.411.369 177.466.600 142.250.368 105.845.075 62.177.107 122.208.815 54.430.390 36.355.847 15.442.140 90.487.186 54.405.306 18.621.871 8.770.903 20.903.825 20.322.749 15.017.241 3.744.646 61.460.373 62.347.031 41.495.504 19.218.967 41.028.347 34.378.860 17.804.628 7.372.410 26.308.025 20.796.547 14.824.207 7.768.268 8.985.612 10.188.167 3.734.068 -745.128 20.184.123 24.494.855 16.790.556 11.762.739 26.341.822 19.462.126 9.368.852 2.205.552 9.227.626 12.883.270 10.447.814 1.681.111 23.079.353 19.405.864 11.407.841 4.530.115 13.318.851 11.066.579 7.228.899 3.306.990 9.340.171 5.467.831 2.539.195 870.049 6.864.880 5.696.883 4.191.572 1.755.482
Net Faaliyet Kar/Zararı 174.913.388 71.052.418 714.091.506 514.809.274 161.081.957 126.830.002 425.434.405 376.572.523 289.764.670 137.385.529 716.395.025 561.497.885 275.292.343 5.131.087 149.178.650 129.526.198 98.263.160 51.107.838 84.367.691 51.079.613 30.682.992 11.362.274 89.719.811 52.155.610 17.523.082 8.674.282 20.550.302 19.100.327 10.532.822 -1.223.165 62.917.040 64.145.451 44.381.877 18.726.770 30.761.218 26.590.419 14.182.623 5.789.737 22.882.368 16.720.200 8.446.510 3.301.798 -9.970.421 -3.662.067 -4.776.526 -2.963.935 18.361.905 25.079.410 18.564.124 11.410.513 19.475.186 16.885.352 7.592.137 2.058.940 9.399.602 9.689.111 6.663.834 882.134 19.797.136 16.748.371 10.510.613 4.290.064 12.245.111 9.903.883 6.556.147 3.168.901 12.216.440 7.632.804 4.152.781 1.606.719 10.058.082 7.791.158 5.525.832 2.366.227
Yatırım Faaliyetlerinden Gelirler 521.340.414 479.041.690 92.107.865 58.732.982 48.418.791 -39.242.433 97.499.766 84.206.081 69.535.564 60.103.656 45.217.596 51.598.967 29.267.523 23.893.555 69.900.712 17.686.035 12.627.452 465.918 9.735.218 4.259.116 4.027.798 2.737.083 15.727.389 7.444.900 3.906.231 2.822.625 2.729.288 4.539.375 3.021.367 828.308 6.880.141 4.913.941 4.004.910 4.369.082 5.488.040 5.232.244 4.962.670 328.166 1.008.586 2.300.320 1.029.583 0 0 0 902.368 1.250.151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Yatırım Faaliyetlerinden Giderler (-) 0 0 -31.468.400 -50.812.529 -54.679.278 0 0 0 0 0 0 0 0 0 0 0 0 0 -4.347.710 -350.554 -352.120 -211.238 -729.245 -227.724 -548.688 -279.892 -1.760.380 -5.466.607 -3.207.388 -2.700.021 -303.184 -79.920 0 0 0 0 0 -1.766 -113.949 -113.949 -113.949 0 0 0 -1.544.837 -917.995 0 0 0 0 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
Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar 0 0 25.647.156 9.346.400 9.112.952 2.755.134 16.643.199 13.562.330 9.377.316 -18.173.126 27.106.175 -874.682 -12.404.081 -23.183.234 736.824 17.747.432 15.521.360 8.526.252 38.958.771 17.295.065 11.032.167 3.688.007 7.610.959 3.389.874 2.514.478 1.810.016 1.851.973 3.410.707 1.495.067 503.959 7.302.010 6.522.277 3.303.415 649.551 4.771.917 3.820.975 582.066 650.017 3.125.254 3.108.393 2.235.537 933.576 4.571.885 2.291.205 1.301.649 367.475 1.609.359 2.347.065 1.560.668 773.011 2.563.466 2.014.267 1.646.490 112.141 2.757.777 1.682.275 1.502.575 1.429.370 1.521.762 5.217.516 5.036.391 1.903.892 5.165.813 597.515 -81.897 1.127.510 3.066.507 2.923.142 1.913.506 498.362 -979.121 -493.324 -308.582 -699.219
Finansman Gideri Öncesi Faaliyet Karı/Zararı 685.548.791 544.076.504 1.005.319.118 689.340.241 329.394.786 73.246.353 540.451.781 477.466.629 371.843.494 183.470.459 710.835.668 557.134.829 230.000.445 26.121.690 248.104.136 177.683.835 133.993.887 71.169.277 166.555.094 75.634.017 51.063.692 21.655.992 113.096.289 65.012.356 24.493.892 13.123.652 23.724.706 22.806.224 16.326.287 2.376.892 75.339.340 73.703.329 48.803.829 24.237.600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.709.899 2.948.414 2.055.069 10.887.987 9.873.089 6.907.985 4.517.664 2.875.035 2.062.110 1.268.993 1.404.560 2.906.009 2.226.642 1.871.550 1.555.727 5.189.482 3.319.726 2.985.468 2.753.729
(Esas Faaliyet Dışı) Finansal Giderler (-) -287.425.532 -113.653.457 -539.343.972 -438.484.483 -175.476.223 -22.984.740 -318.598.610 -163.381.779 -108.044.849 -79.051.136 -530.902.726 -273.050.819 -149.455.404 -39.486.360 -328.952.299 -36.857.043 -28.276.585 -14.865.011 -29.285.452 -8.985.324 -6.383.377 -3.123.344 -15.523.904 -10.843.684 -5.789.805 -2.526.633 -9.661.587 -5.746.096 -6.688.379 -3.627.771 -19.015.866 -19.579.842 -7.239.176 -1.519.723 -9.203.165 -7.415.222 -4.212.653 -1.721.329 -6.068.566 -2.434.395 -996.681 -884.783 -179.223 -1.290.149 -667.117 -435.819 -1.143.069 -832.883 -149.286 -271.502 -932.455 -464.116 -394.637 -146.674 -753.554 -3.776.057 -3.412.346 -2.147.392 -5.181.654 -4.480.592 -2.466.365 -1.649.269 -4.168.455 -3.754.841 -3.298.465 -2.396.033 -2.621.985 -1.754.745 -1.579.764 -848.419 -3.446.045 -3.398.593 -2.226.866 -1.574.460
Vergi Öncesi Diğer Gelir ve Giderler 521.340.414 479.041.690 60.639.466 7.920.453 -6.260.487 -39.242.433 97.499.766 84.206.081 69.535.564 60.103.656 45.217.596 51.598.967 29.267.523 23.893.555 69.900.712 17.686.035 12.627.452 465.918 5.387.508 3.908.562 3.675.678 2.525.845 14.998.144 7.217.176 3.357.543 2.542.733 968.908 -927.232 -186.021 -1.871.713 6.576.957 4.834.021 4.004.910 4.369.082 5.488.040 5.232.244 4.962.670 326.400 894.637 2.186.371 915.634 366.911 752.677 1.014.265 -642.469 332.156 1.029.443 982.667 974.712 742.857 471.470 76.152 67.119 37.811 1.207.218 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) 398.123.259 430.423.047 465.975.146 250.855.758 153.918.563 50.261.613 221.853.171 314.084.850 263.798.645 104.419.323 179.932.942 284.084.010 80.545.041 -13.364.670 -80.848.163 140.826.792 105.717.302 56.304.266 137.269.642 66.648.693 44.680.315 18.532.648 97.572.385 54.168.672 18.704.087 10.597.019 14.063.119 17.060.128 9.637.908 -1.250.879 56.323.474 54.123.487 41.564.653 22.717.877 42.085.139 36.016.857 19.136.711 6.627.498 24.259.350 23.656.916 16.978.697 8.183.972 14.130.951 12.203.488 3.726.131 -481.316 21.679.856 26.991.704 19.176.650 13.007.105 28.444.303 21.088.429 10.687.824 2.208.830 12.439.067 14.499.387 11.486.457 3.018.158 30.307.448 30.015.877 20.885.852 9.302.402 17.191.244 9.971.363 5.117.530 3.443.027 12.690.702 8.862.870 4.744.487 2.075.719 7.629.196 5.124.692 4.641.592 2.235.532
Sürdürülen Faaliyetler Vergi Geliri (Gideri) -208.862.105 -155.624.746 -196.375.023 -200.026.589 -131.439.526 -49.041.900 -90.178.904 -96.712.919 -65.566.930 -97.959.373 -15.349.006 -161.508.940 -39.428.686 -34.879.732 14.831.898 -750.695 -18.871.780 -10.798.570 -4.165.577 -4.202.822 -6.503.475 -2.592.596 -16.266.964 -4.441.584 -1.177.160 -698.353 -2.640.112 -2.704.512 -1.606.992 201.290 -8.069.856 -8.776.724 -6.411.550 -3.493.838 -6.561.245 -4.750.839 -3.506.899 -1.638.445 -3.042.022 -4.598.072 -3.228.417 -1.570.874 -2.847.470 -2.560.441 -1.011.936 -98.735 -4.747.890 -5.087.781 -3.312.790 -2.135.984 -4.514.961 -2.520.252 -1.000.466 439.063 -2.105.323 -2.641.409 -1.855.790 -145.854 -4.596.491 -3.604.060 -1.800.932 -585.805 -2.419.640 -1.700.879 -980.554 -438.006 -1.915.818 -1.010.966 -471.929 -261.036 -1.709.503 -1.074.967 -929.721 -556.494
Dönem Vergi Geliri (Gideri) -64.141.745 -35.125.301 -107.959.009 -62.818.995 -18.516.083 -5.065.205 -16.708.918 -28.917.611 -25.664.101 -23.144.191 -66.567.572 -50.856.363 -10.481.232 -7.548.777 -32.325.108 -12.892.253 -17.623.709 -11.652.145 -20.474.667 -2.730.644 -5.354.502 -2.120.249 -17.343.703 -5.619.477 -2.231.741 -886.005 -3.481.607 -2.816.150 -1.847.803 -41.988 -8.526.072 -8.475.911 -6.065.610 -3.538.821 -4.243.694 -2.335.969 -1.172.407 -1.395.992 -5.602.042 -4.926.313 -3.263.678 -1.683.861 -3.235.455 -2.838.862 -1.175.118 -20.158 -5.354.191 -5.317.332 -3.499.264 -2.335.160 -4.251.830 -2.691.607 -1.248.940 -156.031 -2.517.737 -2.397.522 -1.619.030 -432.704 -4.209.983 -3.324.184 -1.975.083 -640.402 -2.443.837 -1.693.694 -965.094 -438.230 -1.881.659 -1.069.103 -523.485 -265.242 -1.844.450 -1.222.459 -1.044.665 -657.507
Ertelenmiş Vergi Geliri (Gideri) -144.720.360 -120.499.445 -88.416.014 -137.207.594 -112.923.443 -43.976.695 -73.469.986 -67.795.308 -39.902.829 -74.815.182 51.218.566 -110.652.577 -28.947.454 -27.330.955 47.157.006 12.141.558 -1.248.071 853.575 16.309.090 -1.472.178 -1.148.973 -472.347 1.076.739 1.177.893 1.054.581 187.652 841.495 111.638 240.811 243.278 456.216 -300.813 -345.940 44.983 -2.317.551 -2.414.870 -2.334.492 -242.453 2.560.020 328.241 35.261 112.987 387.985 278.421 163.182 -78.577 606.301 229.551 186.474 199.176 -263.131 171.355 248.474 595.094 412.414 -243.887 -236.760 286.850 -386.508 -279.876 174.151 54.597 24.197 -7.185 -15.460 224 -34.159 58.137 51.556 4.206 134.947 147.492 114.944 101.013
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
SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI 189.261.154 274.798.301 269.600.123 50.829.169 22.479.037 1.219.713 131.674.267 217.371.931 198.231.715 6.459.950 164.583.936 122.575.070 41.116.355 -48.244.402 -66.016.265 140.076.097 86.845.522 45.505.696 133.104.065 62.445.871 38.176.840 15.940.052 81.305.421 49.727.088 17.526.927 9.898.666 11.423.007 14.355.616 8.030.916 -1.049.589 48.253.618 45.346.763 35.153.103 19.224.039 35.523.894 31.266.018 15.629.812 4.989.053 21.217.328 19.058.844 13.750.280 6.613.098 11.283.481 9.643.047 2.714.195 -580.051 16.931.966 21.903.923 15.863.860 10.871.121 23.929.342 18.568.177 9.687.358 2.647.893 10.333.744 11.857.978 9.630.667 2.872.304 25.710.957 26.411.817 19.084.920 8.716.598 14.771.604 8.270.484 4.136.976 3.005.021 10.774.884 7.851.904 4.272.558 1.814.683 5.919.693 4.049.725 3.711.871 1.679.038
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
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
DÖNEM KARI (ZARARI) 189.261.154 274.798.301 269.600.123 50.829.169 22.479.037 1.219.713 131.674.267 217.371.931 198.231.715 6.459.950 164.583.936 122.575.070 41.116.355 -48.244.402 -66.016.265 140.076.097 86.845.522 45.505.696 133.104.065 62.445.871 38.176.840 15.940.052 81.305.421 49.727.088 17.526.927 9.898.666 11.423.007 14.355.616 8.030.916 -1.049.589 48.253.618 45.346.763 35.153.103 19.224.039 35.523.894 31.266.018 15.629.812 4.989.053 21.217.328 19.058.844 13.750.280 6.613.098 11.283.481 9.643.047 2.714.195 -580.051 16.931.966 21.903.923 15.863.860 10.871.121 23.929.342 18.568.177 9.687.358 2.647.893 10.333.744 11.857.978 9.630.667 2.872.304 25.710.957 26.411.817 19.084.920 8.716.598 14.771.604 8.270.484 4.136.976 3.005.021 10.774.884 7.851.904 4.272.558 1.814.683 5.919.693 4.049.725 3.711.871 1.679.038
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
Azınlık Payları -14.127.602 -9.173.374 -36.486.818 -20.236.334 -17.582.077 -4.738.344 -5.621.489 2.410.641 -4.993.991 -3.945.152 -26.048.644 6.595.848 2.551.574 7.861.546 8.265.979 11.031.422 16.077.341 7.514.760 25.939.361 13.532.398 8.182.062 4.407.104 13.780.729 10.389.232 3.683.055 1.140.530 551.799 1.456.372 379.146 57.822 6.799.170 6.869.315 4.740.649 2.468.911 4.281.517 4.148.354 2.033.500 1.365.000 3.600.669 2.823.708 1.897.240 763.172 981.909 1.181.371 442.346 -2.428.631 1.228.558 940.097 701.690 701.688 1.860.539 1.422.986 550.908 245.946 -1.569.254 -1.036.063 -728.929 -297.159 402.808 373.522 92.474 0 0 0 0 0 0 0 0 0 0 0 0 0
Ana Ortaklık Payları 203.388.756 283.971.675 306.086.941 71.065.503 40.061.114 5.958.057 137.295.756 214.961.290 203.225.706 10.405.102 190.632.580 115.979.222 38.564.781 -56.105.948 -74.282.244 129.044.675 70.768.181 37.990.936 107.164.704 48.913.473 29.994.778 11.532.948 67.524.692 39.337.856 13.843.872 8.758.136 10.871.208 12.899.244 7.651.770 -1.107.411 41.454.448 38.477.448 30.412.454 16.755.128 31.242.377 27.117.664 13.596.312 3.624.053 17.616.659 16.235.136 11.853.040 5.849.926 10.301.572 8.461.676 2.271.849 1.848.580 15.703.408 20.963.826 15.162.170 10.169.433 22.068.803 17.145.191 9.136.450 2.401.947 11.902.998 12.894.041 10.359.596 3.169.463 25.308.149 26.038.295 18.992.446 8.716.598 14.771.604 8.270.484 4.136.976 3.005.021 10.774.884 7.851.904 4.272.558 1.814.683 5.919.693 4.049.725 3.711.871 1.679.038
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
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
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
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
Eski çeyrekler için sağa kaydırabilirsiniz.
Dipnot Kalemleri 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
Amortisman Giderleri 109.212.001 51.185.178 208.981.052 129.863.471 79.433.119 42.133.720 132.337.044 103.989.010 65.379.094 32.683.041 104.217.147 67.177.560 33.217.119 28.360.887 74.081.407 10.921.938 6.685.788 4.270.448 14.017.354 9.682.733 6.984.783 3.764.421 13.478.559 9.321.659 6.151.743 3.022.327 10.045.741 7.838.641 5.241.831 2.506.079 8.602.477 6.137.852 4.054.659 2.149.349 8.580.526 6.327.538 4.141.251 1.981.427 7.668.768 5.730.766 3.783.692 1.890.388 7.264.733 5.430.296 3.642.821 1.821.641 7.163.253 5.341.135 3.550.702 1.770.013 6.791.701 5.036.805 3.275.767 1.502.041 5.251.449 3.885.437 2.484.465 1.209.026 3.891.955 2.808.035 1.881.849 689.256 2.663.063 1.979.717 1.312.512 663.838 2.751.592 2.100.439 1.398.723 690.827 3.975.659 2.867.721 1.828.207 962.245
Kıdem Tazminatı 13.991.813 6.152.414 25.854.370 16.536.125 10.616.605 6.033.856 21.714.784 12.504.551 6.023.754 2.256.902 13.356.025 12.567.960 3.320.245 1.369.827 7.862.758 6.441.871 2.296.600 1.430.395 2.382.863 1.163.033 1.175.599 686.153 1.894.099 1.376.622 848.256 371.609 2.631.983 1.390.789 1.345.865 1.310.612 1.215.708 1.215.670 895.377 414.747 888.592 762.907 566.377 251.042 1.065.464 783.438 789.958 285.399 778.400 711.184 549.998 517.985 581.916 624.465 596.792 581.916 453.460 -691.775 -683.951 207.818 1.148.791 881.965 543.088 217.688 1.218.849 1.059.327 821.578 143.942 675.130 352.247 192.351 131.288 320.301 241.975 149.517 38.569 0 77.293 34.691 17.405
Finansman Giderleri -287.425.532 -113.653.457 -539.343.972 -438.484.483 -175.476.223 -22.984.740 -318.598.610 -163.381.779 -108.044.849 -79.051.136 -530.902.726 -273.050.819 -149.455.404 -39.486.360 -328.952.299 -36.857.043 -28.276.585 -14.865.011 -29.285.452 -8.985.324 -6.383.377 -3.123.344 -15.523.904 -10.843.684 -5.789.805 -2.526.633 -9.661.587 -5.746.096 -6.688.379 -3.627.771 -19.015.866 -19.579.842 -7.239.176 -1.519.723 -9.203.165 -7.415.222 -4.212.653 -1.721.329 -6.068.566 -2.434.395 -996.681 -884.783 -179.223 -1.290.149 -667.117 -435.819 -1.143.069 -832.883 -149.286 -271.502 -932.455 -464.116 -394.637 -146.674 -753.554 -3.776.057 -3.412.346 -2.147.392 -5.181.654 -4.480.592 -2.466.365 -1.649.269 -4.168.455 -3.754.841 -3.298.465 -2.396.033 -2.621.986 -1.754.745 -1.579.764 -848.419 -3.446.045 -3.398.593 -2.226.866 -1.574.460
Yurtiçi Satışlar 1.717.721.414 767.035.150 3.320.437.531 1.888.116.177 1.108.113.908 486.195.020 2.864.633.271 2.169.033.393 1.224.279.385 602.615.785 2.501.263.907 1.772.722.919 1.061.115.947 450.152.294 1.661.049.936 607.889.232 373.019.200 161.467.344 428.406.636 277.417.839 168.562.055 81.586.863 276.779.620 189.634.227 109.860.592 56.072.488 252.434.880 193.578.112 124.542.313 55.027.965 273.896.799 217.677.274 145.503.657 64.381.984 202.822.724 145.761.067 89.978.231 39.789.485 160.073.678 115.409.491 79.120.350 36.556.423 128.674.452 94.513.415 61.760.133 31.962.905 145.006.156 115.860.936 76.142.536 39.899.099 139.746.003 107.606.829 65.454.358 28.490.603 115.149.223 85.412.319 55.421.107 19.281.971 104.783.258 74.538.628 45.847.078 17.756.012 67.837.602 48.899.025 31.262.502 14.258.860 59.684.098 42.571.661 25.604.498 11.542.980 54.635.676 39.981.518 25.775.188 11.679.468
Yurtdışı Satışlar 1.195.025.236 533.965.526 2.704.776.610 1.586.847.359 972.584.118 444.606.777 2.092.518.836 1.577.965.286 980.397.761 466.948.353 1.860.127.579 1.363.380.557 849.593.810 289.772.275 1.401.675.634 519.420.079 351.915.689 151.048.545 370.519.355 250.221.908 153.880.423 66.407.116 212.335.437 140.900.326 83.341.189 42.107.402 146.503.881 111.721.776 70.038.086 33.186.988 157.230.409 124.909.107 78.569.131 41.836.373 120.280.278 92.400.422 60.323.859 29.917.053 100.668.020 71.940.206 49.235.190 22.626.739 84.770.224 63.842.050 40.937.654 20.021.641 91.015.859 73.846.854 48.270.805 22.372.785 60.756.889 45.891.156 28.881.125 12.912.449 53.898.440 40.903.058 26.895.957 10.647.882 44.573.685 32.183.857 21.176.085 6.830.736 19.804.648 14.014.635 8.416.090 4.037.602 15.633.356 10.688.113 6.796.375 3.237.223 18.464.117 13.454.191 9.461.168 4.880.734
Net Yabancı Para Pozisyonu -264.049.553 -358.136.925 -488.640.758 -456.052.481 -417.395.412 -360.461.781 -548.699.070 -394.977.899 -269.999.235 -210.488.803 -232.723.931 -160.056.294 -156.958.761 -95.941.943 -200.391.233 -120.644.328 -96.313.625 -55.134.051 13.052.957 54.613.302 44.206.371 6.658.161 15.008.594 30.125.951 10.314.898 1.182.319 10.086.980 15.453.225 -3.210.682 -9.120.617 -14.599.610 -39.969.615 -49.065.329 -36.960.752 -40.856.482 -39.224.000 -36.066.553 -32.233.298 -31.535.930 -17.217.637 -12.314.747 -705.912 4.125.968 3.955.750 8.346.905 8.243.580 4.825.483 -7.385.249 8.396.679 5.473.160 8.215.869 4.943.156 2.229.349 6.248.864 7.693.736 14.295.912 10.843.897 10.217.210 8.976.245 10.997.184 12.231.707 9.340.604 12.558.717 12.685.184 8.306.261 12.745.298 13.636.565 14.904.490 11.163.961 11.030.476 8.104.556 7.808.850 8.135.198 10.261.342
Parasal net yabancı para varlık/(yükümlülük) pozisyonu -264.049.553 -358.136.925 -488.640.758 -456.052.481 -417.395.412 -360.461.781 -548.699.070 -394.977.899 -269.999.235 -210.488.803 -232.723.931 -160.056.294 -156.958.761 -95.941.943 -200.391.233 -120.644.328 -96.313.625 -55.134.051 13.052.957 54.613.302 44.206.371 6.658.161 15.008.594 30.125.951 10.314.898 1.182.319 10.086.980 15.453.225 -3.210.682 -9.120.617 -14.599.610 -39.969.615 -49.065.329 -36.960.752 -40.856.482 -39.224.000 -36.066.553 -32.233.298 -31.535.930 -17.217.637 -12.314.747 -705.912 4.125.968 3.955.750 8.346.905 8.243.580 4.825.483 0 0 0 8.215.869 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) -264.049.553 -358.136.925 -488.640.758 -456.052.481 -417.395.412 -360.461.781 -548.699.070 -394.977.899 -269.999.235 -210.488.803 -232.723.931 -160.056.294 -156.958.761 -95.941.943 -200.391.233 -120.644.328 -96.313.625 -55.134.051 13.052.957 54.613.302 44.206.371 6.658.161 15.008.594 30.125.951 10.314.898 1.182.319 10.086.980 15.453.225 -3.210.682 -9.120.617 -14.599.610 -39.969.615 -49.065.329 -36.960.752 -40.856.482 -39.224.000 -36.066.553 -32.233.298 -31.535.930 -17.217.637 -12.314.747 -705.912 4.125.968 3.955.750 8.346.905 8.243.580 4.825.483 0 0 0 8.215.869 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 2026/6 2026/3 2025/12 2025/9 2025/6 2025/3 2024/12 2024/9 2024/6 2024/3 2023/12 2023/9 2023/6 2023/3 2022/12 2022/9 2022/6 2022/3 2021/12 2021/9 2021/6 2021/3 2020/12 2020/9 2020/6 2020/3 2019/12 2019/9 2019/6 2019/3 2018/12 2018/9 2018/6 2018/3 2017/12 2017/9 2017/6 2017/3 2016/12 2016/9 2016/6 2016/3 2015/12 2015/9 2015/6 2015/3 2014/12 2014/9 2014/6 2014/3 2013/12 2013/9 2013/6 2013/3 2012/12 2012/9 2012/6 2012/3 2011/12 2011/9 2011/6 2011/3 2010/12 2010/9 2010/6 2010/3 2009/12 2009/9 2009/6 2009/3 2008/12 2008/9 2008/6 2008/3
İşletme Faaliyetlerinden Kaynaklanan Net Nakit -52.951.757 -24.998.833 503.743.211 288.944.130 74.586.883 51.506.461 541.738.600 386.382.369 214.863.356 110.546.084 203.463.721 106.412.109 59.508.863 33.890.899 -154.016.431 14.916.500 12.268.095 14.142.398 95.180.411 49.445.251 17.892.847 15.176.635 22.273.658 32.027.695 18.201.753 9.728.982 44.879.428 48.057.188 31.478.699 16.908.620 39.269.762 8.661.112 10.511.119 5.734.224 16.545.579 9.915.588 3.393.308 2.468.037 10.081.609 4.915.732 -1.750.083 0 0 0 573.474 -1.185.742 0 0 0 0 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 189.261.154 274.798.301 269.600.123 50.829.169 22.479.037 1.219.713 131.674.267 217.371.931 198.231.715 6.459.950 164.583.936 122.575.070 41.116.355 -44.503.900 -66.016.265 140.076.097 86.845.522 45.505.696 133.104.065 62.445.871 38.176.840 15.940.052 81.305.421 49.727.088 17.526.927 9.898.666 11.423.007 14.355.616 8.205.342 -1.049.589 48.253.618 45.346.763 35.153.103 19.224.039 35.523.894 31.266.018 15.629.812 4.989.053 21.217.328 19.058.844 13.750.280 0 0 0 2.714.195 -481.316 0 0 0 0 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 -127.016.523 -257.894.033 394.750.756 331.697.962 228.497.032 103.041.870 249.611.913 175.759.189 90.843.275 130.152.155 82.663.552 345.411.443 140.242.985 -7.978.774 -112.711.067 -14.921.284 2.414.366 8.938.302 -17.175.448 417.237 6.644.187 5.012.490 30.632.861 16.132.330 8.381.148 3.499.425 25.681.962 12.297.166 9.939.332 5.398.778 22.818.557 9.770.800 7.490.330 3.834.191 14.495.659 6.838.362 6.411.185 5.990.544 17.148.015 12.537.636 9.625.715 0 0 0 7.168.048 4.624.313 0 0 0 0 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 109.212.001 51.185.178 208.981.052 129.863.471 79.433.119 42.133.720 132.337.044 103.989.010 65.379.094 32.683.041 104.217.147 67.177.560 33.217.119 28.360.887 74.081.407 10.921.938 6.685.788 4.270.448 14.017.354 9.682.733 6.984.783 3.764.421 13.478.559 9.321.659 6.151.743 3.022.327 10.045.741 7.838.641 5.241.831 2.506.079 8.602.477 6.137.852 4.054.659 2.149.349 8.580.526 6.327.538 4.141.251 1.981.427 7.668.768 5.730.766 3.783.692 0 0 0 3.642.821 1.821.641 0 0 0 0 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 29.633.956 9.998.302 67.963.669 39.265.833 36.767.530 397.632 49.322.595 38.291.203 18.040.657 7.491.936 30.334.721 14.384.347 7.225.109 960.344 18.353.160 13.961.105 5.448.670 2.946.939 4.612.250 6.349.268 6.042.546 1.273.203 3.188.083 2.634.402 1.704.414 688.827 3.408.003 2.000.454 1.687.314 1.414.447 1.393.747 1.653.391 471.570 392.287 1.053.502 969.750 779.341 352.017 1.733.582 1.273.355 1.137.267 0 0 0 796.032 868.509 0 0 0 0 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 -178.409.794 -269.633.629 303.587.559 292.438.703 197.450.161 111.902.052 156.649.770 119.162.937 68.542.061 97.773.043 31.850.475 127.394.053 12.158.134 -37.300.005 -205.145.634 -39.804.327 -9.720.092 1.720.915 -35.805.052 -15.614.764 -6.383.142 -25.134 13.966.219 4.176.269 524.991 -211.729 12.228.218 2.458.071 3.010.187 1.478.252 12.822.333 1.979.557 2.964.101 1.292.555 4.861.631 -458.926 1.490.593 3.657.100 7.745.665 5.533.515 4.704.756 0 0 0 2.729.195 1.934.163 0 0 0 0 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 (+) 62.244.631 16.904.268 664.350.879 382.527.131 250.976.069 104.261.583 381.286.179 393.131.120 289.074.990 136.612.105 247.247.488 467.986.513 181.359.340 -52.482.674 -178.727.332 125.154.813 89.259.888 54.443.998 115.928.617 62.863.108 44.821.027 20.952.542 111.938.282 65.859.418 25.908.075 13.398.091 37.104.969 26.652.782 18.144.674 4.349.189 71.072.175 55.117.563 42.643.433 23.058.230 50.019.553 38.104.380 22.040.997 10.979.597 38.365.343 31.596.480 23.375.995 0 0 0 9.882.243 4.142.997 0 0 0 0 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 -32.133.473 3.861.229 -63.891.132 -58.123.373 -162.351.464 -50.301.007 212.902.027 42.084.462 -24.841.225 -15.714.884 39.244.960 -321.328.382 -84.830.597 113.110.628 78.988.323 -86.281.471 -51.725.348 -26.752.954 -2.915.302 -2.809.644 -16.455.336 3.214.922 -79.513.100 -29.831.673 -6.270.648 -2.324.329 13.468.833 25.427.263 15.581.715 14.168.748 -21.164.868 -38.323.522 -26.923.477 -15.722.753 -28.733.259 -25.185.991 -15.931.782 -6.769.134 -22.901.151 -22.812.380 -23.282.673 0 0 0 -8.573.996 -4.972.515 0 0 0 0 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 (+) 30.111.158 20.765.497 600.459.747 324.403.758 88.624.605 53.960.576 594.188.207 435.215.582 264.233.765 120.897.221 286.492.448 146.658.131 96.528.743 60.627.954 -99.739.009 38.873.342 37.534.540 27.691.044 113.013.315 60.053.464 28.365.691 24.167.464 32.425.182 36.027.745 19.637.427 11.073.762 50.573.802 52.080.045 33.726.389 18.517.937 49.907.307 16.794.041 15.719.956 7.335.477 21.286.294 12.918.389 6.109.215 4.210.463 15.464.192 8.784.100 93.322 0 0 0 1.308.247 -829.518 0 0 0 0 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 -83.062.915 -45.764.330 -96.716.536 -35.459.628 -14.037.722 -2.454.115 -52.449.606 -48.833.213 -49.370.409 -10.351.137 -83.028.727 -40.246.022 -37.019.880 -26.737.055 -54.277.422 -23.956.842 -25.266.445 -13.548.646 -17.832.904 -10.608.213 -10.472.844 -8.990.829 -10.151.524 -4.000.050 -1.435.674 -1.344.780 -5.694.374 -4.022.857 -2.247.690 -1.609.317 -10.637.545 -8.132.929 -5.208.837 -1.601.253 -4.740.715 -3.002.801 -2.715.907 -1.742.426 -5.382.583 -3.868.368 -1.843.405 0 0 0 -734.773 -356.224 0 0 0 0 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 -56.899.983 -41.966.878 -217.985.191 -119.396.998 -56.676.710 -52.590.793 -294.504.918 -232.819.854 -98.240.926 32.211.139 -246.642.521 -103.746.489 -67.036.855 -6.733.421 -68.764.953 -29.118.233 -21.347.864 -14.764.790 -44.553.674 -17.884.970 -8.559.317 -1.910.371 -10.874.823 -11.966.366 -9.306.489 -8.224.297 -5.339.203 -2.317.469 729.257 1.370.184 -14.061.524 -12.284.500 -6.658.972 -2.675.123 -11.702.622 -7.647.501 -3.700.472 -3.642.852 -24.594.680 -18.359.605 -9.059.990 0 0 0 -1.998.633 -818.381 0 0 0 0 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 110.083.714 -39.724.145 -82.589.213 -37.555.618 68.696.942 22.508.587 -138.377.936 -96.871.573 -109.461.531 -125.857.876 204.263.045 83.731.213 82.335.841 27.666.943 -86.981.393 7.910.502 -24.414.137 -281.477 6.288.212 1.721.018 1.543.475 1.390.423 1.288.544 872.714 -1.400.728 181.379 -77.683 -73.108 519.286 295.725 797.801 461.404 100.662 -62.074 -2.865.418 -2.953.861 -3.398.581 -3.659.204 -4.012.314 1.127.898 1.116.044 0 0 0 509.994 199.774 0 0 0 0 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 53.183.731 -81.691.023 -300.574.403 -156.952.616 12.020.232 -30.082.206 -432.882.854 -329.691.427 -207.702.457 -93.646.737 -42.379.476 -20.015.276 15.298.986 20.933.522 -155.746.346 -21.207.731 -45.762.001 -15.046.267 -38.265.462 -16.163.952 -7.015.842 -519.948 -9.586.279 -11.093.652 -10.707.217 -8.042.918 -5.416.886 -2.390.577 1.248.543 1.665.909 -13.263.723 -11.823.096 -6.558.310 -2.737.197 -14.568.040 -10.601.362 -7.099.053 -7.302.056 -28.606.994 -17.231.707 -7.943.946 0 0 0 -1.488.639 -618.607 0 0 0 0 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 231.974 -106.689.856 203.168.808 131.991.514 86.607.115 21.424.255 108.855.746 56.690.942 7.160.899 16.899.347 161.084.245 86.396.833 74.807.849 54.824.421 -309.762.777 -6.291.231 -33.493.906 -903.869 56.914.949 33.281.299 10.877.005 14.656.687 12.687.379 20.934.043 7.494.536 1.686.064 39.462.542 45.666.611 32.727.242 18.574.529 26.006.039 -3.161.984 3.952.809 2.997.027 1.977.539 -685.774 -3.705.745 -4.834.019 -18.525.385 -12.315.975 -9.694.029 0 0 0 -915.165 -1.804.349 0 0 0 0 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 88.828.404 23.075.576 128.935.871 117.351.575 89.915.434 -18.715.351 -12.800.819 57.514.219 67.680.061 145.633.049 -49.071.115 19.381.915 19.381.915 19.381.915 93.428.633 91.721.619 93.221.140 7.623.614 65.262.571 28.018.863 30.549.154 176.964 -4.541.266 -3.753.331 -1.346.166 -4.210.778 -12.416.564 -13.737.109 -8.816.367 -2.446.514 -2.904.668 17.627.207 6.524.999 -1.554.678 6.826.613 6.177.664 8.179.483 3.305.643 20.755.206 13.373.903 9.264.859 0 0 0 -5.802.439 222.944 0 0 0 0 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 -116.054.394 0 -115.660.120 -95.489.126 -90.727.488 0 -70.819.010 -70.750.972 -65.857.661 0 -58.477.132 -55.026.722 -50.520.817 0 -61.493.712 -31.996.987 -31.996.988 0 -14.396.392 -14.396.392 -15.008.000 0 -463.500 0 0 0 -10.546.807 -10.546.807 -9.851.557 0 -8.551.543 -7.856.291 -7.831.587 0 -5.306.857 -5.306.857 -4.825.857 0 -4.095.600 -3.817.500 -3.817.500 0 0 0 -7.882.623 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 0 0
Sermaye Artırımı 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diğer Finansman Faaliyetlerinden Nakit 0 0 -457.843 -372.574 -346.565 -326.928 -2.176.276 -335.928 1.521.528 3.363.553 -3.634.362 -1.085.892 -840.038 -1.242.055 -1.528.100 -455.182 -455.182 -862.620 -1.349.041 0 0 0 -2.253.054 0 0 0 -1.247.471 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Finansman Faaliyetlerden Kaynaklanan Nakit -27.225.990 23.075.576 12.817.908 21.489.875 -1.158.619 -19.042.279 -85.796.106 -13.572.681 3.343.928 148.996.602 -111.182.609 -36.730.699 -31.978.940 18.139.860 30.406.821 59.269.450 60.768.970 6.760.994 49.517.138 13.622.471 15.541.154 176.964 -7.257.820 -3.753.331 -1.346.166 -4.210.778 -24.210.842 -24.283.916 -18.667.924 -2.446.514 -11.456.211 9.770.916 -1.306.588 -1.554.678 1.519.756 870.807 3.353.626 3.305.643 16.659.606 9.556.403 5.447.359 0 0 0 -13.685.062 222.944 0 0 0 0 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 -26.994.016 -83.614.280 215.986.716 153.481.389 85.448.496 2.381.976 23.059.640 43.118.261 10.504.827 165.895.949 49.901.636 49.666.134 42.828.909 72.964.281 -279.355.956 52.978.219 27.275.064 5.857.125 106.432.087 46.903.770 26.418.159 14.833.651 5.429.559 17.180.712 6.148.370 -2.524.714 15.251.700 21.382.695 14.059.318 16.128.015 14.549.828 6.608.932 2.646.221 1.442.349 3.497.295 185.033 -352.119 -1.528.376 -1.865.779 -2.759.572 -4.246.670 0 0 0 -14.600.227 -1.581.405 0 0 0 0 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 125.339.805 70.362.705 146.446.645 103.615.246 70.610.610 40.195.077 113.546.080 102.113.022 55.981.259 14.435.096 52.724.518 25.617.814 26.649.263 1.660.424 2.801.565 -2.392.759 -3.819.956 -2.583.012 -8.730.691 -2.083.554 -2.243.843 -1.262.041 -605.815 -4.264.776 -1.557.803 -787.890 303.312 156.700 301.265 176.804 1.452.390 2.377.882 998.304 363.128 1.417.379 1.123.359 906.038 1.124.305 795.460 406.327 165.004 0 0 0 -114.310 0 0 0 0 0 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
Nakit ve Benzerlerindeki Değişim 98.345.789 -13.251.575 362.433.361 257.096.635 156.059.106 42.577.053 136.605.720 145.231.283 66.486.086 180.331.045 102.626.154 75.283.948 69.478.172 74.624.705 -276.554.391 50.585.460 23.455.108 3.274.113 97.701.396 44.820.216 24.174.316 13.571.610 4.823.744 12.915.936 4.590.567 -3.312.604 15.555.012 21.539.395 14.360.583 16.304.819 16.002.218 8.986.814 3.644.525 1.805.477 4.914.674 1.308.392 553.919 -404.071 -1.070.319 -2.353.245 -4.081.666 0 0 0 -14.714.537 -1.581.405 0 0 0 0 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
Dönem Başı Nakit Değerler 662.012.393 618.623.310 392.128.453 319.098.319 296.822.748 280.004.132 263.479.477 263.478.376 245.087.617 231.200.352 177.024.709 166.579.810 141.080.728 141.080.728 399.165.511 147.471.706 147.471.706 147.471.706 49.770.310 49.770.310 49.770.310 49.770.310 44.946.566 44.946.566 44.946.566 44.946.566 29.391.554 29.391.554 29.391.554 29.391.554 13.389.336 13.389.336 13.389.336 13.389.336 8.474.662 8.474.662 8.474.662 8.474.662 9.544.981 9.544.981 9.544.981 0 0 0 15.638.377 15.638.377 0 0 0 0 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 660.526.187 548.928.823 662.015.042 511.500.142 410.462.613 296.980.560 319.097.270 339.165.021 262.972.731 381.263.007 210.061.662 149.696.091 148.569.710 215.705.433 122.611.120 198.057.166 170.926.814 150.745.819 147.471.706 94.590.526 73.944.626 63.341.920 49.770.310 57.862.502 49.537.133 41.633.962 44.946.566 50.930.949 43.752.137 45.696.373 29.391.554 22.376.150 17.033.861 15.194.813 13.389.336 9.783.054 9.028.581 8.070.591 8.474.662 7.191.736 5.463.315 0 0 0 923.840 14.056.972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0