GOLTS 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 | 4.330.695.739 | 3.779.864.193 | 3.788.319.176 | 2.917.079.104 | 2.814.474.817 | 2.756.571.330 | 3.027.410.744 | 2.302.468.922 | 2.119.321.785 | 2.085.856.094 | 2.290.857.095 | 1.639.321.911 | 1.170.665.349 | 1.249.678.551 | 2.117.032.904 | 1.203.294.545 | 1.080.394.973 | 855.101.653 | 651.609.470 | 518.583.417 | 524.047.823 | 459.338.709 | 442.831.541 | 462.148.773 | 382.934.306 | 364.405.430 | 333.800.179 | 385.062.805 | 391.482.297 | 396.447.621 | 356.842.513 | 384.848.117 | 404.223.186 | 448.031.872 | 342.163.914 | 363.730.490 | 328.937.308 | 333.726.203 | 293.088.214 | 282.080.736 | 298.335.865 | 267.746.593 | 255.682.483 | 254.731.491 | 266.090.314 | 271.596.872 | 244.115.258 | 218.224.157 | 254.157.010 | 227.296.585 | 181.802.359 | 192.645.191 | 188.344.554 | 188.394.173 | 167.714.382 | 156.376.231 | 168.570.831 | 152.530.427 | 141.787.379 | 144.033.568 | 136.697.698 | 141.709.155 | 121.763.794 | 110.050.948 | 131.545.594 | 121.358.095 | 115.130.904 | 128.131.113 | 118.771.634 | 128.615.244 | 129.014.215 | 145.698.987 | 139.290.432 | 113.909.974 |
| Nakit Ve Nakit Benzerleri | 181.991.409 | 168.978.482 | 117.055.910 | 67.593.853 | 79.991.340 | 31.230.536 | 175.988.739 | 277.709.962 | 123.648.161 | 129.768.796 | 100.364.699 | 251.253.880 | 39.352.386 | 128.300.771 | 56.311.746 | 43.105.246 | 19.933.197 | 30.839.068 | 10.429.767 | 3.906.676 | 1.809.360 | 6.073.405 | 4.709.444 | 16.337.612 | 32.594.454 | 19.542.622 | 7.857.415 | 14.715.135 | 27.487.802 | 40.154.053 | 5.643.048 | 9.072.732 | 25.582.619 | 33.418.866 | 3.647.758 | 11.101.173 | 7.661.948 | 3.626.141 | 3.666.694 | 6.428.930 | 4.366.423 | 5.572.390 | 7.698.212 | 8.072.928 | 6.157.392 | 21.081.427 | 38.884.750 | 12.438.901 | 41.154.896 | 34.664.091 | 26.112.389 | 34.024.694 | 61.369.108 | 76.837.788 | 41.786.487 | 67.265.765 | 79.967.636 | 57.497.588 | 56.785.797 | 62.989.346 | 50.299.793 | 47.161.740 | 44.052.814 | 40.032.968 | 51.655.973 | 56.978.612 | 55.912.654 | 64.497.932 | 49.894.236 | 48.709.733 | 59.016.174 | 60.755.747 | 69.273.983 | 55.182.154 |
| Finansal Yatırımlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 1.940.523.193 | 1.436.651.225 | 2.224.559.023 | 1.668.912.153 | 1.391.819.421 | 1.363.832.604 | 1.348.612.017 | 1.050.559.420 | 1.084.864.153 | 1.082.144.636 | 1.260.768.731 | 797.676.618 | 587.860.086 | 579.653.860 | 995.695.402 | 529.200.240 | 533.614.784 | 448.992.928 | 326.389.606 | 286.089.729 | 291.028.111 | 242.581.202 | 263.808.334 | 257.692.461 | 204.736.120 | 197.656.793 | 191.571.564 | 192.045.605 | 172.334.663 | 150.124.115 | 167.038.091 | 169.270.859 | 179.085.123 | 194.760.582 | 150.908.363 | 169.296.157 | 144.975.611 | 154.664.029 | 131.273.887 | 157.062.974 | 179.346.049 | 156.603.822 | 142.160.517 | 150.258.222 | 141.665.134 | 133.247.784 | 107.493.749 | 123.658.576 | 128.600.261 | 121.078.159 | 90.343.864 | 77.834.505 | 69.446.803 | 44.507.448 | 78.113.063 | 42.929.911 | 38.147.192 | 36.071.937 | 25.545.764 | 29.487.650 | 29.835.433 | 32.723.525 | 22.259.916 | 17.943.477 | 25.298.362 | 22.371.210 | 19.635.651 | 26.370.172 | 36.730.603 | 33.578.727 | 20.783.584 | 26.274.999 | 29.919.216 | 21.704.627 |
| 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 | 1.152.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 577.164.813 | 479.625.433 | 40.479.646 | 34.488.624 | 60.779.270 | 83.348.774 | 57.892.494 | 58.032.240 | 52.161.000 | 93.577.676 | 65.960.331 | 41.523.522 | 61.473.153 | 88.073.683 | 200.696.552 | 126.656.161 | 96.517.984 | 80.180.723 | 79.309.016 | 46.633.289 | 47.062.194 | 54.556.540 | 49.033.389 | 44.646.818 | 41.667.291 | 34.220.976 | 27.778.655 | 50.074.933 | 50.835.072 | 37.809.500 | 29.230.735 | 57.311.620 | 74.008.776 | 67.957.486 | 64.473.161 | 60.286.945 | 56.418.101 | 55.973.256 | 56.581.654 | 51.237.598 | 50.506.835 | 41.733.738 | 40.382.166 | 16.472.829 | 16.927.755 | 15.194.696 | 7.176.079 | 7.084.042 | 12.549.424 | 7.304.400 | 7.408.240 | 23.777.575 | 8.572.645 | 10.130.531 | 8.120.990 | 6.691.045 | 7.067.264 | 2.031.565 | 630.698 | 1.974.189 | 3.281.980 | 2.211.010 | 2.602.289 | 3.088.022 | 4.375.934 | 2.670.839 | 1.123.748 | 2.801.859 | 2.086.231 | 3.296.597 | 1.975.739 | 1.410.853 | 1.364.169 | 144.521 |
| 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 | 1.359.819.134 | 1.418.247.072 | 1.119.858.551 | 950.172.917 | 1.063.935.058 | 1.053.429.298 | 1.197.473.508 | 793.708.679 | 682.840.077 | 585.051.417 | 634.724.770 | 340.671.344 | 295.672.666 | 285.900.140 | 563.791.148 | 292.945.409 | 221.861.000 | 161.994.102 | 177.562.285 | 111.732.373 | 92.557.478 | 70.692.876 | 71.226.367 | 59.799.306 | 49.133.041 | 52.984.215 | 63.416.447 | 75.338.200 | 75.586.977 | 86.865.340 | 98.946.055 | 95.616.277 | 65.409.185 | 76.708.547 | 74.868.100 | 73.673.265 | 75.591.792 | 70.927.897 | 67.689.415 | 59.441.342 | 53.262.728 | 55.988.717 | 54.210.183 | 62.753.073 | 70.136.231 | 75.707.261 | 70.803.587 | 51.070.612 | 48.002.393 | 49.577.266 | 43.050.451 | 42.043.063 | 35.141.646 | 38.722.323 | 29.475.365 | 29.849.228 | 29.926.699 | 36.407.584 | 37.683.197 | 30.596.965 | 31.043.642 | 35.522.806 | 30.474.618 | 30.057.184 | 29.032.042 | 23.289.284 | 25.272.265 | 25.226.054 | 21.428.784 | 30.516.077 | 34.095.129 | 41.778.986 | 26.445.298 | 29.907.098 |
| 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 | 271.197.190 | 276.361.981 | 286.366.045 | 195.911.557 | 217.949.728 | 224.730.118 | 247.443.985 | 122.458.621 | 175.808.394 | 195.313.569 | 229.038.564 | 208.196.547 | 186.307.058 | 167.750.097 | 300.538.056 | 211.387.489 | 208.468.008 | 133.094.832 | 57.918.796 | 70.221.350 | 91.590.680 | 85.434.686 | 54.054.007 | 83.672.576 | 54.803.400 | 60.000.824 | 43.176.098 | 52.888.932 | 65.237.783 | 81.494.613 | 55.984.584 | 53.576.629 | 60.137.483 | 75.186.391 | 48.266.532 | 49.372.950 | 44.289.856 | 48.534.880 | 33.876.564 | 7.909.892 | 10.853.830 | 7.847.926 | 11.231.405 | 17.174.439 | 31.203.802 | 26.365.704 | 19.757.093 | 23.972.026 | 23.850.036 | 14.672.669 | 14.887.415 | 14.965.354 | 13.814.352 | 18.196.083 | 10.218.477 | 9.640.282 | 13.462.040 | 20.521.753 | 19.989.112 | 18.985.418 | 22.236.850 | 24.090.074 | 22.374.157 | 18.929.297 | 21.183.283 | 16.048.150 | 13.186.586 | 9.235.096 | 8.631.780 | 12.514.110 | 13.143.589 | 15.478.402 | 12.287.766 | 6.971.574 |
| (Ara Toplam) | 4.330.695.739 | 3.779.864.193 | 3.788.319.176 | 2.917.079.104 | 2.814.474.817 | 2.756.571.330 | 3.027.410.744 | 2.302.468.922 | 2.119.321.785 | 2.085.856.094 | 2.290.857.095 | 1.639.321.911 | 1.170.665.349 | 1.249.678.551 | 2.117.032.904 | 1.203.294.545 | 1.080.394.973 | 855.101.653 | 651.609.470 | 518.583.417 | 524.047.823 | 459.338.709 | 442.831.541 | 462.148.773 | 382.934.306 | 364.405.430 | 333.800.179 | 385.062.805 | 391.482.297 | 396.447.621 | 356.842.513 | 384.848.117 | 404.223.186 | 448.031.872 | 342.163.914 | 363.730.490 | 328.937.308 | 333.726.203 | 293.088.214 | 282.080.736 | 298.335.865 | 267.746.593 | 255.682.483 | 254.731.491 | 266.090.314 | 271.596.872 | 244.115.258 | 218.224.157 | 254.157.010 | 227.296.585 | 181.802.359 | 192.645.191 | 188.344.554 | 188.394.173 | 167.714.382 | 156.376.231 | 168.570.831 | 152.530.427 | 141.787.379 | 144.033.568 | 136.697.698 | 141.709.155 | 121.763.794 | 110.050.948 | 131.545.594 | 121.358.095 | 115.130.904 | 128.131.113 | 118.771.634 | 128.615.244 | 129.014.215 | 145.698.987 | 139.290.432 | 113.909.974 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 12.423.377.752 | 11.602.867.035 | 12.525.062.107 | 10.504.919.531 | 9.572.523.386 | 8.792.267.491 | 10.110.199.618 | 8.007.632.517 | 7.538.662.785 | 6.858.858.239 | 7.920.948.004 | 2.219.745.871 | 1.920.029.174 | 1.648.294.533 | 4.766.266.633 | 1.252.887.214 | 1.155.533.166 | 982.790.957 | 940.058.135 | 631.178.438 | 616.778.664 | 600.701.628 | 589.509.941 | 551.269.085 | 538.594.787 | 529.971.741 | 534.870.466 | 465.680.944 | 470.424.378 | 488.150.334 | 476.793.708 | 450.034.556 | 434.363.689 | 435.176.737 | 432.963.505 | 417.632.848 | 415.131.309 | 418.562.402 | 415.347.298 | 405.247.351 | 407.031.633 | 403.994.249 | 416.999.310 | 403.532.785 | 378.409.529 | 342.257.233 | 330.210.228 | 328.312.871 | 315.078.079 | 311.497.990 | 309.535.260 | 296.553.202 | 298.224.864 | 301.034.072 | 305.311.006 | 299.258.962 | 303.474.783 | 306.335.597 | 309.593.354 | 312.827.982 | 315.208.975 | 319.776.773 | 307.795.657 | 271.017.426 | 254.562.775 | 243.009.566 | 233.667.000 | 214.255.718 | 206.447.304 | 207.829.523 | 211.554.764 | 214.773.773 | 221.477.911 | 223.166.649 |
| Ticari Alacaklar | 1.940.523.193 | 1.436.651.225 | 2.224.559.023 | 1.668.912.153 | 1.391.819.421 | 1.363.832.604 | 1.348.612.017 | 1.050.559.420 | 1.084.864.153 | 1.082.144.636 | 1.260.768.731 | 797.676.618 | 587.860.086 | 579.653.860 | 995.695.402 | 529.200.240 | 533.614.784 | 448.992.928 | 326.389.606 | 286.089.729 | 291.028.111 | 242.581.202 | 263.808.334 | 257.692.461 | 204.736.120 | 197.656.793 | 191.571.564 | 192.045.605 | 172.334.663 | 150.124.115 | 167.038.091 | 169.270.859 | 179.085.123 | 194.760.582 | 150.908.363 | 169.296.157 | 144.975.611 | 154.664.029 | 131.273.887 | 157.062.974 | 179.346.049 | 156.603.822 | 142.160.517 | 150.258.222 | 141.665.134 | 133.247.784 | 107.493.749 | 123.658.576 | 128.600.261 | 121.078.159 | 90.343.864 | 77.834.505 | 69.446.803 | 44.507.448 | 78.113.063 | 42.929.911 | 38.147.192 | 36.071.937 | 25.545.764 | 29.487.650 | 29.835.433 | 32.723.525 | 22.259.916 | 17.943.477 | 25.298.362 | 22.371.210 | 19.635.651 | 26.370.172 | 36.730.603 | 33.578.727 | 20.783.584 | 26.274.999 | 29.919.216 | 21.704.627 |
| 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 | 1.152.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 577.164.813 | 479.625.433 | 40.479.646 | 34.488.624 | 60.779.270 | 83.348.774 | 57.892.494 | 58.032.240 | 52.161.000 | 93.577.676 | 65.960.331 | 41.523.522 | 61.473.153 | 88.073.683 | 200.696.552 | 126.656.161 | 96.517.984 | 80.180.723 | 79.309.016 | 46.633.289 | 47.062.194 | 54.556.540 | 49.033.389 | 44.646.818 | 41.667.291 | 34.220.976 | 27.778.655 | 50.074.933 | 50.835.072 | 37.809.500 | 29.230.735 | 57.311.620 | 74.008.776 | 67.957.486 | 64.473.161 | 60.286.945 | 56.418.101 | 55.973.256 | 56.581.654 | 51.237.598 | 50.506.835 | 41.733.738 | 40.382.166 | 16.472.829 | 16.927.755 | 15.194.696 | 7.176.079 | 7.084.042 | 12.549.424 | 7.304.400 | 7.408.240 | 23.777.575 | 8.572.645 | 10.130.531 | 8.120.990 | 6.691.045 | 7.067.264 | 2.031.565 | 630.698 | 1.974.189 | 3.281.980 | 2.211.010 | 2.602.289 | 3.088.022 | 4.375.934 | 2.670.839 | 1.123.748 | 2.801.859 | 2.086.231 | 3.296.597 | 1.975.739 | 1.410.853 | 1.364.169 | 144.521 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 36.316.486 | 34.880.764 | 37.326.637 | 28.670.244 | 29.122.712 | 28.379.606 | 40.053.729 | 16.040.526 | 56.771.891 | 5.330.484 | 56.773.100 | 0 | 0 | 0 | 22.208.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191.737 | 543.055 | 364.862 | 1.259.736 | 1.984.409 | 2.213.217 | 2.521.351 | 2.859.300 | 3.078.188 | 3.167.566 | 2.681.411 | 3.236.865 | 3.624.426 | 4.125.767 | 4.082.190 | 4.200.208 | 4.456.143 | 4.237.468 | 3.518.496 | 3.826.354 | 3.968.064 | 4.034.914 | 3.303.497 | 2.958.619 | 3.155.645 | 3.467.777 | 3.633.597 | 3.247.608 | 3.454.123 | 3.614.103 | 3.615.878 | 4.135.971 | 4.491.532 |
| 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 | 3.147.224.884 | 3.111.568.615 | 3.329.754.851 | 2.489.894.431 | 2.316.086.457 | 2.101.700.948 | 2.395.137.719 | 1.740.282.282 | 1.597.768.666 | 1.454.956.690 | 1.825.640.921 | 836.726.667 | 836.726.667 | 589.120.700 | 970.711.371 | 343.292.421 | 343.292.421 | 190.335.523 | 190.335.523 | 36.071.184 | 33.457.248 | 31.177.488 | 28.320.000 | 17.650.000 | 17.650.000 | 15.850.000 | 15.850.000 | 5.653.478 | 5.653.478 | 5.653.478 | 5.653.478 | 3.675.000 | 3.675.000 | 3.675.000 | 3.675.000 | 3.260.000 | 3.260.000 | 3.260.000 | 3.260.000 | 2.813.000 | 2.813.000 | 2.813.000 | 4.013.000 | 3.122.000 | 3.122.000 | 3.122.000 | 3.122.000 | 2.747.000 | 2.747.000 | 2.747.000 | 2.747.000 | 3.167.000 | 3.167.000 | 3.167.000 | 3.167.000 | 2.624.000 | 2.624.000 | 2.624.000 | 2.624.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 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 | 10.020.650 | 5.266.891 | 7.612.222 | 10.163.296 | 11.710.539 | 13.131.650 | 13.629.026 | 12.916.493 | 14.825.009 | 16.419.015 | 24.073.257 | 8.965.809 | 10.084.686 | 11.203.564 | 18.846.140 | 10.106.638 | 10.969.304 | 0 | 3.151.938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.116.748.336 | 7.553.623.693 | 8.036.465.254 | 6.579.420.935 | 6.012.223.503 | 5.542.017.517 | 6.327.342.214 | 4.692.788.677 | 4.251.218.568 | 3.791.660.497 | 4.587.146.813 | 680.275.144 | 629.837.679 | 561.607.295 | 2.972.972.099 | 546.141.606 | 533.321.909 | 504.544.384 | 462.787.636 | 426.828.377 | 426.301.007 | 417.468.110 | 413.297.053 | 406.398.375 | 406.070.183 | 405.270.068 | 404.122.599 | 383.014.000 | 382.556.334 | 379.512.870 | 380.088.691 | 374.156.319 | 375.113.727 | 376.205.431 | 377.919.321 | 369.870.525 | 368.097.882 | 370.479.347 | 370.163.882 | 368.215.240 | 371.184.584 | 375.724.767 | 379.459.610 | 371.042.965 | 352.078.108 | 319.475.063 | 308.780.664 | 304.987.278 | 291.398.453 | 288.798.949 | 287.637.821 | 273.508.347 | 275.950.233 | 278.982.896 | 283.004.259 | 276.847.464 | 281.062.941 | 284.643.322 | 288.612.972 | 293.040.929 | 294.720.794 | 298.252.391 | 283.691.370 | 243.245.570 | 225.829.533 | 212.909.169 | 202.747.795 | 187.644.016 | 185.847.524 | 189.613.919 | 193.154.858 | 196.512.067 | 200.057.319 | 203.658.742 |
| Şerefiye | 2.979.164 | 2.783.938 | 2.979.150 | 2.424.298 | 2.255.069 | 2.127.289 | 2.424.298 | 1.818.760 | 1.669.819 | 1.540.354 | 1.932.796 | 363.448 | 363.448 | 363.448 | 1.338.698 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 | 363.448 |
| Maddi Olmayan Duran Varlıklar | 31.762.685 | 40.041.267 | 46.040.644 | 36.327.724 | 35.890.385 | 39.043.961 | 48.916.175 | 39.433.211 | 38.950.960 | 37.523.341 | 50.036.789 | 9.430.592 | 8.768.879 | 8.572.856 | 35.389.603 | 9.101.113 | 9.112.457 | 9.470.380 | 9.351.707 | 8.363.048 | 8.546.301 | 8.597.454 | 8.970.334 | 5.956.766 | 4.629.763 | 4.641.212 | 4.708.299 | 3.814.152 | 3.891.431 | 3.963.510 | 3.948.311 | 3.918.628 | 3.925.701 | 4.001.068 | 4.025.189 | 3.935.052 | 3.971.340 | 4.041.302 | 4.113.115 | 4.182.422 | 4.235.103 | 4.173.991 | 4.383.915 | 4.303.749 | 4.333.584 | 4.119.427 | 4.160.123 | 4.083.256 | 4.155.696 | 4.176.967 | 4.239.068 | 3.514.857 | 3.950.346 | 4.281.394 | 4.269.747 | 4.320.034 | 4.265.256 | 4.298.401 | 4.343.392 | 4.340.475 | 4.350.166 | 4.388.273 | 4.416.802 | 4.456.878 | 4.464.391 | 4.502.306 | 4.575.586 | 4.567.382 | 4.646.474 | 4.721.690 | 4.798.438 | 4.862.348 | 4.938.891 | 4.969.589 |
| Ertelenmiş Vergi Varlığı | 75.191.047 | 47.214.216 | 1.732.901 | 335.691.927 | 249.517.481 | 157.775.551 | 77.092.167 | 356.616.305 | 435.076.893 | 428.036.137 | 414.280.841 | 54.073.099 | 44.392.564 | 90.847.767 | 59.536 | 67.900.868 | 35.160.016 | 40.495.847 | 35.293.163 | 61.353.317 | 61.877.000 | 56.076.046 | 51.432.418 | 39.361.030 | 31.931.761 | 32.362.207 | 31.882.406 | 20.136.918 | 26.377.370 | 36.952.420 | 38.126.585 | 41.201.903 | 33.417.939 | 29.278.011 | 30.039.306 | 22.435.299 | 21.105.148 | 22.093.279 | 21.771.512 | 11.118.663 | 11.029.455 | 2.895.790 | 11.220.997 | 5.569.210 | 1.793.179 | 373.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713.841 | 1.455.696 | 0 |
| Diğer Duran Varlıklar | 7.839.574 | 1.708.132 | 25.187.434 | 25.058.512 | 28.523.157 | 26.223.836 | 14.158.014 | 50.749.217 | 36.043.311 | 15.518.190 | 12.212.317 | 10.332.228 | 10.497.723 | 8.330.394 | 8.656.437 | 26.511.900 | 24.555.195 | 22.968.134 | 3.508.340 | 12.560.280 | 11.151.990 | 14.232.437 | 12.263.592 | 9.605.258 | 6.037.281 | 4.195.292 | 1.759.467 | 3.864.729 | 2.745.051 | 1.187.166 | 803.226 | 6.374.325 | 721.791 | 1.609.913 | 721.791 | 1.646.940 | 1.208.617 | 1.173.317 | 1.223.317 | 3.974.750 | 1.985.365 | 2.246.179 | 1.745.267 | 2.688.875 | 1.210.695 | 1.315.716 | 576.534 | 2.579.072 | 2.141.015 | 1.584.644 | 216.670 | 1.360.379 | 581.370 | 25.500 | 101.164 | 586.661 | 677.528 | 25.500 | 211.552 | 455.264 | 349.928 | 998.262 | 3.614.000 | 7.983.714 | 9.598.429 | 12.325.088 | 12.928.342 | 8.601.488 | 2.963.714 | 1.305.901 | 1.361.084 | 136.541 | 854.979 | 870.282 |
| TOPLAM VARLIKLAR | 16.754.073.491 | 15.382.731.228 | 16.313.381.282 | 13.421.998.635 | 12.386.998.203 | 11.548.838.821 | 13.137.610.361 | 10.310.101.439 | 9.657.984.570 | 8.944.714.333 | 10.211.805.099 | 3.859.067.782 | 3.090.694.523 | 2.897.973.084 | 6.883.299.537 | 2.456.181.759 | 2.235.928.139 | 1.837.892.610 | 1.591.667.605 | 1.149.761.855 | 1.140.826.487 | 1.060.040.337 | 1.032.341.482 | 1.013.417.858 | 921.529.093 | 894.377.171 | 868.670.645 | 850.743.749 | 861.906.675 | 884.597.955 | 833.636.221 | 834.882.673 | 838.586.875 | 883.208.609 | 775.127.419 | 781.363.338 | 744.068.617 | 752.288.605 | 708.435.512 | 687.328.087 | 705.367.498 | 671.740.842 | 672.681.793 | 658.264.276 | 644.499.843 | 613.854.105 | 574.325.486 | 546.537.028 | 569.235.089 | 538.794.575 | 491.337.619 | 489.198.393 | 486.569.418 | 489.428.245 | 473.025.388 | 455.635.193 | 472.045.614 | 458.866.024 | 451.380.733 | 456.861.550 | 451.906.673 | 461.485.928 | 429.559.451 | 381.068.374 | 386.108.369 | 364.367.661 | 348.797.904 | 342.386.831 | 325.218.938 | 336.444.767 | 340.568.979 | 360.472.760 | 360.768.343 | 337.076.623 |
| 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 | 4.308.327.304 | 3.204.426.610 | 3.554.506.465 | 2.930.526.052 | 2.758.456.114 | 2.619.011.755 | 2.725.640.181 | 2.077.147.264 | 1.993.303.564 | 1.848.515.768 | 1.998.298.857 | 1.471.689.086 | 1.109.660.543 | 1.151.207.231 | 2.077.513.609 | 1.174.896.686 | 1.053.907.004 | 850.669.124 | 660.661.229 | 515.482.933 | 517.535.124 | 430.077.065 | 416.933.280 | 437.556.639 | 364.000.009 | 341.822.773 | 309.741.049 | 351.574.351 | 348.034.188 | 350.580.649 | 326.761.046 | 307.219.855 | 329.846.033 | 358.908.738 | 265.493.563 | 276.945.650 | 307.258.101 | 303.118.373 | 255.992.559 | 226.281.903 | 220.147.818 | 172.212.624 | 174.022.250 | 158.927.817 | 150.829.444 | 128.163.409 | 94.987.612 | 91.863.088 | 121.988.244 | 100.698.783 | 82.682.927 | 68.455.378 | 64.906.368 | 83.055.318 | 93.681.156 | 60.916.236 | 71.342.636 | 65.010.221 | 61.214.476 | 63.437.760 | 57.049.642 | 66.151.906 | 42.859.767 | 30.105.341 | 42.459.520 | 34.523.495 | 45.141.847 | 38.902.650 | 23.080.737 | 28.307.611 | 38.253.416 | 50.279.615 | 47.366.663 | 36.567.761 |
| Finansal Borçlar | 2.478.902.352 | 1.982.075.245 | 1.990.698.260 | 1.665.458.172 | 1.485.858.364 | 1.616.330.589 | 1.694.367.407 | 1.283.617.310 | 968.614.292 | 725.010.222 | 994.535.112 | 638.625.093 | 538.686.750 | 516.798.262 | 1.003.808.437 | 519.696.842 | 480.139.410 | 404.809.603 | 377.099.521 | 311.864.176 | 300.168.425 | 286.248.220 | 261.414.012 | 254.915.385 | 238.463.214 | 237.533.965 | 231.217.715 | 243.660.490 | 218.741.448 | 204.114.901 | 160.302.930 | 139.885.427 | 124.557.637 | 138.012.634 | 139.469.926 | 118.651.081 | 183.710.028 | 180.300.613 | 171.590.272 | 154.097.174 | 125.033.541 | 96.186.068 | 94.218.886 | 97.663.681 | 57.722.228 | 68.516.058 | 45.518.859 | 50.472.390 | 52.735.397 | 32.374.556 | 26.032.571 | 24.287.082 | 22.594.629 | 28.663.922 | 38.384.544 | 22.150.791 | 23.249.658 | 22.535.837 | 20.498.787 | 19.089.101 | 11.996.299 | 9.563.043 | 1.576.550 | 450.662 | 667.926 | 187.403 | 190.955 | 184.677 | 163.966 | 153.027 | 142.554 | 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 | 965.646 | 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 | 1.281.006.842 | 921.421.354 | 1.107.393.044 | 924.698.530 | 843.406.369 | 744.828.833 | 686.556.336 | 635.444.091 | 696.055.927 | 854.488.148 | 779.016.558 | 605.664.810 | 404.705.171 | 418.259.393 | 841.371.973 | 523.392.573 | 440.765.709 | 305.863.969 | 222.452.290 | 153.393.536 | 165.341.570 | 100.686.846 | 119.159.885 | 133.700.736 | 91.837.444 | 69.877.966 | 61.268.899 | 75.674.180 | 103.566.785 | 113.998.479 | 135.894.760 | 139.762.607 | 174.996.433 | 174.636.010 | 112.153.533 | 117.887.208 | 99.433.388 | 96.888.054 | 68.325.402 | 44.745.776 | 55.071.550 | 38.524.312 | 46.488.110 | 39.946.383 | 68.710.671 | 36.435.731 | 36.831.354 | 25.439.137 | 43.811.822 | 42.375.126 | 27.802.582 | 28.986.868 | 30.267.877 | 30.027.798 | 35.228.641 | 28.213.233 | 32.921.361 | 24.287.404 | 28.213.233 | 28.879.414 | 28.800.775 | 37.595.979 | 28.820.597 | 16.683.291 | 24.069.432 | 18.070.771 | 25.711.234 | 21.973.196 | 11.634.731 | 14.008.390 | 20.739.075 | 23.171.061 | 16.356.985 | 14.300.933 |
| Diğer Borçlar | 124.895.088 | 17.745.846 | 99.612.525 | 21.425.698 | 29.733.367 | 60.451.519 | 43.072.966 | 18.543.464 | 20.295.936 | 41.030.796 | 24.618.603 | 13.835.017 | 14.738.158 | 37.870.404 | 54.759.834 | 6.031.087 | 6.556.400 | 6.441.961 | 3.092.016 | 2.569.699 | 2.337.814 | 4.604.625 | 2.458.704 | 4.031.646 | 4.714.327 | 3.545.209 | 5.953.795 | 3.298.436 | 4.633.751 | 2.707.855 | 2.822.990 | 2.347.226 | 1.564.217 | 2.287.174 | 3.078.778 | 7.820.741 | 6.020.344 | 4.290.784 | 2.459.818 | 1.774.255 | 5.697.003 | 4.687.272 | 4.491.978 | 4.805.602 | 5.463.856 | 5.068.129 | 1.511.920 | 785.702 | 7.288.010 | 7.063.121 | 16.338.157 | 907.936 | 1.241.128 | 16.210.207 | 6.556.813 | 8.919.549 | 8.563.874 | 12.198.674 | 5.508.666 | 9.215.715 | 12.319.847 | 15.941.143 | 7.219.095 | 7.267.787 | 10.085.349 | 11.406.575 | 16.616.000 | 14.993.452 | 9.098.679 | 11.973.153 | 8.770.413 | 0 | 21.670.618 | 17.948.931 |
| Müşteri Söz. Doğan Yük. | 218.972.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 138.256.786 | 236.905.959 | 205.554.374 | 309.128.120 | 101.830.071 | 157.680.632 | 47.401.147 | 184.113.071 | 130.588.936 | 95.369.497 | 58.754.522 | 102.818.974 | 110.804.143 | 119.192.463 | 90.300.011 | 99.727.357 | 118.292.025 | 47.952.632 | 21.942.267 | 27.741.798 | 15.604.274 | 19.211.649 | 22.951.417 | 9.073.015 | 11.480.388 | 3.744.518 | 13.966.911 | 12.031.568 | 12.979.933 | 20.703.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 24.107.748 | 0 | 0 | 16.659.894 | 0 | 0 | 34.127.586 | 23.659.279 | 44.388.685 | 20.966.102 | 32.517.806 | 87.823.023 | 10.470.453 | 25.214.570 | 28.197.791 | 3.147.989 | 426.574 | 0 | 0 | 2.410.185 | 1.351.696 | 0 | 1.497.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69.768 | 3.325.686 | 3.130.499 | 0 | 0 | 790.176 | 1.481.879 | 2.748.820 | 3.060.198 | 4.460.328 | 4.255.398 | 3.307.337 | 3.629.375 | 2.787.857 | 3.221.534 | 0 | 519.117 | 4.661.317 | 3.622.488 | 5.400.418 | 4.724.472 | 2.375.719 | 1.035.952 | 3.981.841 | 3.009.651 | 2.670.150 | 1.193.848 | 1.573.831 | 715.344 | 0 | 440.315 | 7.430.167 | 9.082.446 | 8.221.826 | 3.228.572 |
| Borç Karşılıkları | 84.526.356 | 45.603.256 | 43.711.890 | 37.514.765 | 35.016.113 | 44.822.565 | 29.915.323 | 28.362.966 | 29.837.028 | 26.557.896 | 26.295.514 | 17.260.981 | 15.254.238 | 12.757.085 | 15.251.065 | 9.097.529 | 7.043.686 | 6.610.551 | 5.237.927 | 16.584.844 | 14.886.612 | 17.189.360 | 9.162.480 | 14.035.831 | 13.793.261 | 12.675.587 | 4.347.784 | 3.942.660 | 4.948.331 | 6.811.008 | 3.394.523 | 8.328.908 | 8.085.051 | 7.223.283 | 4.576.547 | 4.717.888 | 5.173.178 | 5.730.585 | 4.504.717 | 4.255.272 | 4.453.212 | 17.602.808 | 15.081.596 | 4.166.017 | 4.302.226 | 3.609.766 | 3.609.100 | 3.341.254 | 3.370.230 | 3.279.766 | 4.774.176 | 4.525.711 | 2.184.938 | 9.001 | 2.388.223 | 9.001 | 9.001 | 9.001 | 9.001 | 9.001 | 9.001 | 9.001 | 9.001 | 9.001 | 129.001 | 79.134 | 9.001 | 9.001 | 129.001 | 69.001 | 9.001 | 138.151 | 123.638 | 55.065 |
| Diğer Kısa Vadeli Yükümlülükler | 95.916.175 | 99.324.123 | 76.184.786 | 59.214.619 | 55.313.781 | 50.748.178 | 79.919.932 | 40.119.007 | 49.998.625 | 49.873.668 | 45.945.767 | 49.725.640 | 22.986.799 | 29.503.374 | 14.932.046 | 23.230.655 | 19.247.868 | 8.651.015 | 4.826.843 | 6.718.226 | 5.707.209 | 5.743.740 | 4.029.431 | 7.921.624 | 6.118.748 | 6.709.658 | 3.208.338 | 11.031.674 | 4.112.305 | 9.968.473 | 3.641.891 | 16.895.687 | 20.642.695 | 36.749.637 | 6.214.779 | 27.868.732 | 12.921.163 | 15.908.337 | 9.112.350 | 21.339.658 | 26.566.826 | 12.081.665 | 13.741.680 | 12.346.134 | 13.840.287 | 13.051.846 | 4.767.559 | 8.764.407 | 10.322.457 | 10.385.170 | 4.428.104 | 6.118.406 | 5.829.939 | 4.922.856 | 11.122.935 | 1.104.545 | 1.937.425 | 2.356.817 | 1.584.371 | 1.520.057 | 1.548.001 | 2.006.788 | 1.252.683 | 2.684.949 | 4.837.662 | 3.585.764 | 1.040.826 | 1.026.980 | 2.054.360 | 1.663.725 | 1.162.206 | 17.887.957 | 993.596 | 1.034.260 |
| (Ara Toplam) | 4.308.327.304 | 3.204.426.610 | 3.554.506.465 | 2.930.526.052 | 2.758.456.114 | 2.619.011.755 | 2.725.640.181 | 2.077.147.264 | 1.993.303.564 | 1.848.515.768 | 1.998.298.857 | 1.471.689.086 | 1.109.660.543 | 1.151.207.231 | 2.077.513.609 | 1.174.896.686 | 1.053.907.004 | 850.669.124 | 660.661.229 | 515.482.933 | 517.535.124 | 430.077.065 | 416.933.280 | 437.556.639 | 364.000.009 | 341.822.773 | 309.741.049 | 351.574.351 | 348.034.188 | 350.580.649 | 326.761.046 | 307.219.855 | 329.846.033 | 358.908.738 | 265.493.563 | 276.945.650 | 307.258.101 | 303.118.373 | 255.992.559 | 226.281.903 | 220.147.818 | 172.212.624 | 174.022.250 | 158.927.817 | 150.829.444 | 128.163.409 | 94.987.612 | 91.863.088 | 121.988.244 | 100.698.783 | 82.682.927 | 68.455.378 | 64.906.368 | 83.055.318 | 93.681.156 | 60.916.236 | 71.342.636 | 65.010.221 | 61.214.476 | 63.437.760 | 57.049.642 | 66.151.906 | 42.859.767 | 30.105.341 | 42.459.520 | 34.523.495 | 45.141.847 | 38.902.650 | 23.080.737 | 28.307.611 | 38.253.416 | 50.279.615 | 47.366.663 | 36.567.761 |
| 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 | 380.538.524 | 904.362.264 | 611.835.369 | 276.604.187 | 294.670.012 | 119.858.991 | 340.433.682 | 284.998.034 | 264.777.492 | 423.610.696 | 541.741.764 | 505.975.359 | 479.824.936 | 425.534.802 | 999.491.800 | 469.280.900 | 495.698.735 | 490.667.740 | 470.084.912 | 286.607.498 | 288.798.672 | 295.828.316 | 275.564.272 | 250.006.603 | 228.115.417 | 224.173.031 | 225.527.600 | 174.620.116 | 195.351.769 | 211.908.040 | 206.976.017 | 252.980.925 | 207.883.728 | 207.746.055 | 201.868.219 | 203.110.635 | 133.291.640 | 148.382.598 | 149.951.070 | 142.861.220 | 159.511.182 | 181.375.216 | 183.854.217 | 203.925.784 | 174.809.999 | 134.224.203 | 149.379.501 | 131.809.416 | 127.573.837 | 123.668.837 | 107.418.071 | 103.736.538 | 106.094.921 | 89.589.216 | 73.381.217 | 86.078.019 | 92.085.849 | 95.693.030 | 105.094.752 | 107.174.646 | 109.427.135 | 103.536.581 | 98.430.497 | 64.347.083 | 54.033.136 | 42.142.882 | 18.113.465 | 18.036.921 | 18.456.567 | 17.912.802 | 18.384.473 | 17.412.504 | 18.192.258 | 16.578.048 |
| Finansal Borçlar | 140.953.570 | 478.849.074 | 493.444.241 | 200.891.900 | 222.488.966 | 39.505.781 | 223.368.035 | 197.316.713 | 188.591.443 | 347.730.291 | 452.497.982 | 395.026.979 | 436.296.098 | 387.406.345 | 615.345.217 | 443.235.479 | 472.761.683 | 469.018.819 | 453.041.573 | 271.235.702 | 272.046.045 | 279.907.394 | 260.710.243 | 236.001.803 | 214.938.365 | 209.606.387 | 212.893.310 | 164.334.070 | 186.646.342 | 200.335.358 | 196.136.106 | 243.353.016 | 197.404.228 | 196.390.201 | 191.358.940 | 192.284.840 | 121.815.410 | 137.128.118 | 139.112.801 | 131.067.411 | 147.527.313 | 165.825.895 | 171.546.161 | 191.047.528 | 161.957.266 | 121.851.130 | 139.451.524 | 120.014.014 | 112.746.324 | 108.194.814 | 94.222.023 | 88.329.191 | 90.859.949 | 73.480.664 | 57.732.106 | 70.954.428 | 76.970.947 | 80.177.226 | 90.401.960 | 93.142.134 | 93.792.303 | 87.076.278 | 81.778.486 | 47.232.928 | 36.349.098 | 24.429.850 | 693.267 | 743.428 | 765.941 | 784.351 | 792.976 | 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 | 2.627.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 808.770 | 803.273 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 836.635 | 0 | 830.949 | 825.301 | 819.753 | 814.304 | 0 | 0 | 0 | 853.752 | 91.771 | 152.952 | 183.542 | 244.723 | 275.313 | 336.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.) | 2.557.063 | 19.890.069 | 3.011.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240.113 | 240.113 | 648.571 | 600.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 86.326.780 | 92.221.638 | 67.935.644 | 74.609.509 | 72.181.046 | 61.937.446 | 72.742.669 | 87.681.321 | 76.186.049 | 74.010.779 | 89.243.782 | 29.737.521 | 43.528.838 | 38.128.457 | 62.837.278 | 26.045.421 | 22.937.052 | 21.648.921 | 17.043.339 | 15.371.796 | 16.752.627 | 15.680.809 | 14.613.916 | 13.356.229 | 12.576.769 | 13.966.361 | 12.034.007 | 9.268.095 | 8.705.427 | 11.572.682 | 10.839.911 | 9.627.909 | 10.479.500 | 11.355.854 | 10.509.279 | 10.825.795 | 11.476.230 | 11.254.480 | 10.838.269 | 10.581.966 | 10.534.911 | 11.155.690 | 9.211.202 | 9.949.430 | 10.141.244 | 8.850.788 | 9.645.932 | 9.127.878 | 7.740.975 | 7.349.802 | 7.653.973 | 8.110.789 | 8.022.920 | 0 | 7.971.850 | 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 | 8.764.533 | 0 | 7.705.100 | 7.516.962 | 7.707.075 | 7.270.977 | 7.072.954 | 6.813.235 | 6.336.170 | 6.104.577 | 5.614.808 | 5.421.021 | 5.417.450 | 5.386.261 | 5.191.423 | 4.966.219 | 4.825.063 | 4.702.113 | 4.537.745 | 4.914.656 | 4.344.246 |
| Ertelenmiş Vergi Yükümlülüğü | 150.701.111 | 313.401.483 | 47.444.325 | 1.102.778 | 0 | 18.415.764 | 44.322.978 | 0 | 0 | 1.869.626 | 0 | 81.210.859 | 0 | 0 | 321.309.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.211.843 | 1.174.296 | 3.090.751 | 3.096.854 | 2.909.987 | 2.711.489 | 2.685.650 | 282.045 | 1.836.575 | 3.634.087 | 4.163.389 | 4.727.771 | 6.487.788 | 6.408.779 | 6.546.143 | 6.823.509 | 6.679.140 | 6.803.394 | 6.989.458 | 6.636.711 | 6.684.245 | 8.485.462 | 10.124.133 | 10.547.434 | 11.499.347 | 12.263.017 | 12.295.582 | 12.033.937 | 12.102.070 | 12.724.407 | 12.303.388 | 12.889.384 | 12.874.759 | 13.277.602 | 12.233.802 |
| 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 | 600.283 | 600.283 | 1.017.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.662 | 1.302.880 | 0 | 18.839 | 0 | 0 | 0 | 0 | 0 | 3.141.079 | 0 | 0 | 0 | 797.876 | 0 | 647.580 | 641.594 | 635.729 | 540.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynaklar | 12.065.207.663 | 11.273.942.354 | 12.147.039.449 | 10.214.868.396 | 9.333.872.077 | 8.809.968.075 | 10.071.536.498 | 7.947.956.141 | 7.399.903.514 | 6.672.587.869 | 7.671.764.478 | 1.881.403.337 | 1.501.209.044 | 1.321.231.051 | 3.806.294.128 | 812.004.173 | 686.322.400 | 496.555.746 | 460.921.464 | 347.671.424 | 334.492.691 | 334.134.956 | 339.843.930 | 325.854.616 | 329.413.667 | 328.381.367 | 333.401.996 | 324.549.282 | 318.520.718 | 322.109.266 | 299.899.158 | 274.681.893 | 300.857.114 | 316.553.816 | 307.765.637 | 301.307.053 | 303.518.876 | 300.787.634 | 302.491.883 | 318.184.964 | 325.708.498 | 318.153.002 | 314.805.326 | 295.410.675 | 318.860.400 | 351.466.493 | 329.958.373 | 322.864.524 | 319.673.008 | 314.426.955 | 301.236.621 | 317.006.477 | 315.568.129 | 316.783.711 | 305.963.015 | 308.640.938 | 308.617.129 | 298.162.773 | 285.071.505 | 286.249.144 | 285.429.896 | 291.797.441 | 288.269.187 | 286.615.950 | 289.615.713 | 287.701.284 | 285.542.592 | 285.447.260 | 283.681.634 | 290.224.354 | 283.931.090 | 292.780.641 | 295.209.422 | 283.930.814 |
| Ana Ortaklığa Ait Özkaynaklar | 11.493.314.835 | 10.527.575.581 | 11.584.683.835 | 9.716.635.616 | 8.873.084.371 | 8.356.716.596 | 9.560.666.710 | 7.560.970.417 | 7.040.048.087 | 6.338.109.461 | 7.256.351.529 | 1.929.204.453 | 1.555.958.592 | 1.338.284.467 | 3.578.172.459 | 804.742.357 | 690.194.495 | 495.633.030 | 471.358.038 | 333.242.845 | 318.353.372 | 313.657.142 | 315.663.288 | 301.768.141 | 301.661.433 | 299.184.194 | 304.749.031 | 294.325.809 | 291.446.364 | 295.945.660 | 283.516.581 | 264.967.186 | 285.088.188 | 298.403.230 | 290.024.835 | 274.604.902 | 276.015.094 | 274.066.418 | 276.825.778 | 291.352.840 | 296.640.440 | 289.526.273 | 285.820.932 | 267.866.090 | 286.847.202 | 319.304.675 | 302.265.186 | 292.473.042 | 289.887.427 | 285.617.273 | 271.686.122 | 278.261.763 | 273.561.787 | 271.513.837 | 267.608.244 | 270.116.696 | 269.767.340 | 263.393.098 | 255.864.402 | 257.339.553 | 254.608.760 | 259.401.256 | 256.476.532 | 254.754.376 | 257.428.297 | 256.207.652 | 255.292.191 | 255.679.108 | 253.684.764 | 261.648.884 | 257.055.203 | 265.756.680 | 268.039.878 | 257.149.622 |
| Ödenmiş Sermaye | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 18.000.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 | 7.200.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.258.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.270.020 | 0 | 2.115.127 | 1.960.234 | 1.578.533 | 853.853 | 1.263.214 | 1.755.554 | 2.004.489 | 1.888.319 | 1.904.915 | 1.597.452 | 1.617.256 | 1.451.299 | 1.318.533 | 1.257.682 | 256.411 | 151.302 | 466.623 | 1.568.578 | 710.025 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 1.305.690.571 | 1.156.494.224 | 1.237.588.730 | 956.966.067 | 890.164.707 | 839.724.779 | 956.966.069 | 694.594.157 | 637.713.083 | 588.269.691 | 738.145.146 | 57.640.301 | 49.068.103 | 49.068.103 | 500.485.268 | 48.477.314 | 48.477.314 | 48.477.314 | 48.477.314 | 48.477.314 | 46.592.728 | 46.592.728 | 46.549.324 | 46.549.324 | 46.549.324 | 46.549.324 | 46.549.324 | 47.203.010 | 46.702.039 | 46.702.039 | 46.702.039 | 46.702.039 | 46.702.039 | 46.702.039 | 46.702.039 | 48.214.408 | 48.214.406 | 46.997.262 | 46.997.262 | 46.997.262 | 46.997.262 | 37.592.128 | 44.469.925 | 44.469.925 | 37.592.128 | 29.636.950 | 29.636.950 | 29.636.950 | 29.636.950 | 25.803.193 | 25.803.193 | 25.803.193 | 25.803.193 | 22.946.948 | 22.946.948 | 22.946.948 | 22.946.948 | 21.918.544 | 21.821.414 | 21.821.414 | 21.821.414 | 21.100.810 | 21.100.810 | 21.100.810 | 21.100.810 | 20.330.834 | 20.330.834 | 20.330.834 | 20.330.834 | 18.505.356 | 18.505.356 | 18.505.356 | 18.505.356 | 17.784.808 |
| Geçmiş Yıllar Kar/Zararları | 8.186.762.753 | 7.803.142.391 | 8.101.564.030 | 6.809.789.686 | 6.334.429.874 | 5.975.498.329 | 6.054.966.799 | 4.800.202.964 | 4.407.109.103 | 4.065.415.586 | 2.759.084.267 | 726.781.492 | 807.383.847 | 807.383.847 | 1.094.022.468 | 222.752.008 | 222.752.008 | 188.975.439 | 203.533.559 | 203.533.559 | 209.831.518 | 209.831.518 | 197.834.601 | 197.834.601 | 197.834.601 | 197.834.601 | 173.142.671 | 173.142.674 | 176.543.504 | 176.543.504 | 173.991.223 | 173.205.934 | 173.205.934 | 178.207.084 | 169.346.155 | 117.384.072 | 117.384.073 | 122.862.806 | 114.077.443 | 114.077.443 | 114.077.443 | 123.947.673 | 113.532.754 | 113.532.754 | 113.532.842 | 160.589.359 | 113.594.731 | 113.594.731 | 113.594.731 | 133.628.308 | 106.402.680 | 129.384.251 | 129.384.251 | 140.242.120 | 122.153.758 | 122.153.758 | 122.153.758 | 130.633.062 | 126.414.075 | 126.414.075 | 126.414.075 | 131.028.460 | 126.378.781 | 126.378.781 | 126.378.781 | 131.051.115 | 126.247.577 | 126.247.575 | 126.247.577 | 135.939.602 | 123.822.539 | 122.051.437 | 122.051.437 | 129.971.985 |
| Dönem Net Kar/Zararı | 260.880.728 | 16.503.576 | 436.035.815 | 110.553.611 | 20.380.810 | 6.366.107 | 754.822.897 | 539.516.255 | 496.581.859 | 316.502.765 | 2.342.090.966 | 555.764.768 | 344.917.383 | 123.382.200 | 918.256.394 | 277.704.822 | 207.995.475 | 30.811.668 | -14.558.120 | 12.737.798 | 3.660.068 | 901.418 | 12.040.321 | 1.514.677 | 1.370.517 | 3.778.929 | 24.691.930 | 14.533.711 | 8.716.566 | 12.447.561 | 2.552.281 | -23.997.197 | 57.675 | 5.345.123 | 8.860.929 | 1.324.197 | 2.246.906 | -4.355.074 | 8.785.363 | 23.086.711 | 27.661.396 | 13.167.888 | 18.970.794 | 1.197.928 | 20.397.076 | 16.649.973 | 46.994.628 | 37.163.760 | 34.196.444 | 14.346.043 | 27.225.628 | 17.991.314 | 13.269.211 | 3.595.806 | 18.088.362 | 20.441.920 | 20.247.457 | 6.804.016 | 4.316.117 | 5.381.907 | 2.158.774 | 2.808.554 | 4.649.679 | 2.910.927 | 5.892.311 | 749.504 | 4.803.538 | 5.323.223 | 3.389.728 | 4.488.572 | 12.117.063 | 22.274.321 | 23.455.564 | 6.223.861 |
| Diğer Özsermaye Kalemleri | 1.721.980.783 | 1.533.435.390 | 1.788.298.735 | 1.821.326.252 | 1.610.108.980 | 1.517.127.381 | 1.771.333.619 | 1.508.657.041 | 1.480.644.042 | 1.349.921.419 | 1.399.031.150 | 571.017.892 | 336.589.259 | 340.450.317 | 1.047.408.329 | 237.808.213 | 192.969.698 | 209.368.609 | 215.905.285 | 50.494.174 | 40.269.058 | 38.331.478 | 41.239.042 | 37.869.539 | 37.906.991 | 33.021.340 | 42.365.106 | 41.446.414 | 41.484.255 | 42.252.556 | 42.271.038 | 61.856.410 | 57.922.540 | 60.948.984 | 57.915.712 | 100.482.225 | 100.969.709 | 101.361.424 | 99.765.710 | 99.991.424 | 100.704.339 | 12.359.641 | 101.647.459 | 101.465.483 | 108.125.156 | 105.228.393 | 104.838.877 | 104.877.601 | 105.259.302 | 104.639.729 | 105.054.621 | 97.883.005 | 97.905.132 | 95.258.943 | 97.219.176 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 | 95.258.943 |
| Azınlık Payları | 9.534.688 | 45.839.348 | -65.510.441 | -12.822.823 | -14.660.622 | 4.424.748 | -11.591.984 | -4.743.323 | 1.178.131 | 3.998.054 | 86.761.076 | -70.512.995 | -75.577.081 | -22.738.183 | 63.844.968 | 28.112.680 | 16.775.570 | 11.288.131 | -34.617.216 | -9.752.063 | -8.041.323 | -3.702.828 | -4.472.323 | -4.566.490 | -900.731 | 544.208 | 12.270.388 | 13.840.896 | 10.691.777 | 9.781.029 | -2.266.186 | -8.934.056 | -2.879.837 | -498.177 | -593.568 | 1.036.046 | 1.837.677 | 1.055.111 | -3.318.289 | -2.152.270 | 83.664 | -357.665 | 1.277.612 | -138.583 | 4.320.011 | 4.468.631 | -1.857.312 | 840.983 | 235.082 | -740.817 | -1.815.486 | 389.943 | 3.651.571 | 6.915.103 | 9.147.668 | 9.317.139 | 9.642.686 | 5.562.572 | -2.585.552 | -2.883.064 | 4.080.114 | 603.530 | 1.542.254 | 1.611.173 | 1.937.015 | 1.243.231 | 3.374.514 | 2.892.265 | 3.120.983 | 1.699.583 | 798.633 | 946.706 | 1.092.290 | 703.938 |
| TOPLAM KAYNAKLAR | 16.754.073.491 | 15.382.731.228 | 16.313.381.282 | 13.421.998.635 | 12.386.998.203 | 11.548.838.821 | 13.137.610.361 | 10.310.101.439 | 9.657.984.570 | 8.944.714.333 | 10.211.805.099 | 3.859.067.782 | 3.090.694.523 | 2.897.973.084 | 6.883.299.537 | 2.456.181.759 | 2.235.928.139 | 1.837.892.610 | 1.591.667.605 | 1.149.761.855 | 1.140.826.487 | 1.060.040.337 | 1.032.341.482 | 1.013.417.858 | 921.529.093 | 894.377.171 | 868.670.645 | 850.743.749 | 861.906.675 | 884.597.955 | 833.636.221 | 834.882.673 | 838.586.875 | 883.208.609 | 775.127.419 | 781.363.338 | 744.068.617 | 752.288.605 | 708.435.512 | 687.328.087 | 705.367.498 | 671.740.842 | 672.681.793 | 658.264.276 | 644.499.843 | 613.854.105 | 574.325.486 | 546.537.028 | 569.235.089 | 538.794.575 | 491.337.619 | 489.198.393 | 486.569.418 | 489.428.245 | 473.025.388 | 455.635.193 | 472.045.614 | 458.866.024 | 451.380.733 | 456.861.550 | 451.906.673 | 461.485.928 | 429.559.451 | 381.068.374 | 386.108.369 | 364.367.661 | 348.797.904 | 342.386.831 | 325.218.938 | 336.444.767 | 340.568.979 | 360.472.760 | 360.768.343 | 337.076.623 |
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 | 4.140.146.190 | 1.696.301.991 | 7.996.706.427 | 4.775.539.193 | 2.816.365.977 | 1.296.955.379 | 7.168.316.927 | 5.675.331.673 | 3.434.286.843 | 1.718.470.038 | 7.738.108.959 | 5.609.788.090 | 3.297.121.789 | 1.796.199.222 | 5.306.640.680 | 1.888.755.660 | 1.160.033.566 | 526.749.677 | 947.934.602 | 682.271.715 | 414.812.081 | 177.286.314 | 665.262.526 | 512.204.519 | 320.392.497 | 141.431.409 | 420.768.951 | 352.284.818 | 254.472.035 | 150.275.556 | 552.411.216 | 434.919.333 | 296.420.780 | 132.376.743 | 380.093.555 | 271.342.057 | 180.805.469 | 85.625.136 | 323.231.421 | 272.843.590 | 196.044.679 | 89.691.850 | 370.800.182 | 302.173.358 | 231.222.674 | 104.453.171 | 352.111.482 | 287.758.842 | 217.025.952 | 104.297.425 | 299.678.253 | 231.249.843 | 156.830.254 | 77.570.068 | 290.207.073 | 225.433.388 | 157.135.133 | 66.430.674 | 234.623.592 | 182.998.526 | 90.704.459 | 53.134.771 | 185.328.258 | 141.012.476 | 101.757.362 | 51.372.029 | 187.488.405 | 141.102.051 | 87.931.408 | 43.520.076 | 170.154.426 | 144.058.512 | 115.931.629 | 45.565.863 |
| Satışların Maliyeti (-) | -2.998.253.236 | -1.062.631.379 | -5.965.073.649 | -3.162.870.566 | -1.989.222.185 | -859.835.410 | -4.714.474.106 | -3.749.589.354 | -2.254.702.885 | -1.139.185.614 | -5.073.433.500 | -3.648.017.713 | -2.274.719.900 | -1.348.458.595 | -3.836.199.840 | -1.315.657.033 | -795.338.019 | -348.611.354 | -705.115.853 | -507.486.868 | -309.477.658 | -128.331.996 | -479.205.665 | -352.020.664 | -214.440.524 | -91.389.991 | -260.885.842 | -214.575.346 | -144.075.820 | -83.779.625 | -382.772.834 | -296.971.678 | -207.960.789 | -90.337.315 | -287.226.311 | -209.233.291 | -134.230.366 | -65.554.026 | -235.276.742 | -179.923.492 | -123.509.679 | -55.339.685 | -261.689.999 | -197.710.762 | -137.695.998 | -53.161.802 | -242.661.780 | -192.675.945 | -144.300.198 | -69.785.033 | -196.185.280 | -147.944.216 | -97.290.210 | -49.211.203 | -209.445.062 | -151.510.807 | -99.050.706 | -39.638.053 | -170.276.340 | -131.456.323 | -59.412.653 | -39.416.914 | -139.366.190 | -105.508.453 | -75.887.225 | -39.793.358 | -140.290.247 | -104.193.842 | -64.971.095 | -32.066.032 | -117.804.504 | -92.440.673 | -68.896.600 | -28.927.179 |
| 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) | 1.141.892.954 | 633.670.612 | 2.031.632.779 | 1.612.668.627 | 827.143.792 | 437.119.969 | 2.453.842.820 | 1.925.742.319 | 1.179.583.958 | 579.284.424 | 2.664.675.459 | 1.961.770.377 | 1.022.401.889 | 447.740.627 | 1.470.440.840 | 573.098.627 | 364.695.547 | 178.138.323 | 242.818.749 | 174.784.847 | 105.334.423 | 48.954.318 | 186.056.861 | 160.183.855 | 105.951.973 | 50.041.418 | 159.883.109 | 137.709.472 | 110.396.215 | 66.495.931 | 169.638.382 | 137.947.655 | 88.459.991 | 42.039.428 | 92.867.244 | 62.108.766 | 46.575.103 | 20.071.110 | 87.954.679 | 92.920.098 | 72.535.000 | 34.352.165 | 109.110.183 | 104.462.596 | 93.526.676 | 51.291.369 | 109.449.702 | 95.082.897 | 72.725.754 | 34.512.392 | 103.492.973 | 83.305.627 | 59.540.044 | 28.358.865 | 80.762.011 | 73.922.581 | 58.084.427 | 26.792.621 | 64.347.252 | 51.542.203 | 31.291.806 | 13.717.857 | 45.962.068 | 35.504.023 | 25.870.137 | 11.578.671 | 47.198.158 | 36.908.209 | 22.960.313 | 11.454.044 | 52.349.922 | 51.617.839 | 47.035.029 | 16.638.684 |
| 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) | 1.141.892.954 | 633.670.612 | 2.031.632.779 | 1.612.668.627 | 827.143.792 | 437.119.969 | 2.453.842.820 | 1.925.742.319 | 1.179.583.958 | 579.284.424 | 2.664.675.459 | 1.961.770.377 | 1.022.401.889 | 447.740.627 | 1.470.440.840 | 573.098.627 | 364.695.547 | 178.138.323 | 242.818.749 | 174.784.847 | 105.334.423 | 48.954.318 | 186.056.861 | 160.183.855 | 105.951.973 | 50.041.418 | 159.883.109 | 137.709.472 | 110.396.215 | 66.495.931 | 169.638.382 | 137.947.655 | 88.459.991 | 42.039.428 | 92.867.244 | 62.108.766 | 46.575.103 | 20.071.110 | 87.954.679 | 92.920.098 | 72.535.000 | 34.352.165 | 109.110.183 | 104.462.596 | 93.526.676 | 51.291.369 | 109.449.702 | 95.082.897 | 72.725.754 | 34.512.392 | 103.492.973 | 83.305.627 | 59.540.044 | 28.358.865 | 80.762.011 | 73.922.581 | 58.084.427 | 26.792.621 | 64.347.252 | 51.542.203 | 31.291.806 | 13.717.857 | 45.962.068 | 35.504.023 | 25.870.137 | 11.578.671 | 47.198.158 | 36.908.209 | 22.960.313 | 11.454.044 | 52.349.922 | 51.617.839 | 47.035.029 | 16.638.684 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -547.348.150 | -210.751.240 | -1.127.362.690 | -695.446.034 | -421.438.789 | -180.963.059 | -658.775.405 | -545.039.200 | -295.201.270 | -137.177.970 | -738.279.984 | -543.840.734 | -301.660.881 | -167.066.654 | -444.185.531 | -156.175.459 | -97.893.344 | -49.124.988 | -90.592.757 | -68.997.133 | -43.209.797 | -17.181.792 | -92.134.781 | -73.756.771 | -49.524.926 | -21.938.762 | -52.302.124 | -41.917.175 | -30.095.341 | -13.954.531 | -56.172.663 | -43.599.381 | -29.473.667 | -11.975.464 | -40.618.226 | -30.647.419 | -24.228.061 | -11.972.275 | -26.505.507 | -33.841.873 | -24.328.698 | -10.806.020 | -37.641.318 | -43.410.728 | -37.874.202 | -17.796.143 | -33.419.429 | -30.948.875 | -21.933.046 | -10.688.649 | -28.407.190 | -27.131.099 | -20.453.176 | -9.815.172 | -33.764.574 | -24.781.019 | -16.776.236 | -6.743.205 | -29.789.779 | -23.463.343 | -10.033.031 | -6.782.587 | -22.826.342 | -16.664.981 | -12.292.904 | -6.680.333 | -21.683.608 | -15.853.583 | -8.298.927 | -4.351.940 | -11.907.569 | -10.218.471 | -7.929.749 | -2.097.067 |
| Genel Yönetim Giderleri (-) | -265.324.572 | -120.912.647 | -483.613.636 | -303.322.000 | -191.145.551 | -91.811.949 | -372.029.451 | -296.093.258 | -182.450.441 | -80.684.921 | -243.442.202 | -171.278.707 | -104.130.958 | -43.828.531 | -127.217.038 | -46.283.402 | -28.688.503 | -13.299.129 | -38.078.837 | -29.607.053 | -21.421.221 | -11.574.452 | -29.786.790 | -21.311.131 | -14.020.731 | -7.361.623 | -28.136.262 | -20.335.252 | -12.800.652 | -7.109.682 | -26.632.649 | -19.168.227 | -12.557.757 | -5.651.957 | -21.998.442 | -16.720.918 | -11.383.015 | -4.896.627 | -24.514.962 | -18.476.073 | -12.978.891 | -7.228.403 | -24.178.876 | -17.226.671 | -12.995.998 | -5.387.794 | -25.224.368 | -17.312.285 | -10.566.002 | -4.128.742 | -19.153.051 | -15.228.168 | -9.287.486 | -4.755.674 | -16.243.656 | -10.779.211 | -6.916.952 | -3.614.263 | -14.479.117 | -8.262.899 | -3.302.689 | -2.594.266 | -11.130.119 | -8.746.663 | -5.714.461 | -3.062.159 | -18.555.980 | -11.333.495 | -6.621.322 | -2.666.640 | -17.799.719 | -8.442.373 | -4.850.248 | -1.810.271 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 597.092.712 | 348.745.959 | 371.077.771 | 247.860.174 | 147.834.638 | 95.395.054 | 296.375.264 | 284.878.764 | 228.288.106 | 53.615.985 | 346.544.553 | 482.345.299 | 327.266.369 | 207.169.716 | 195.710.113 | 57.861.149 | 57.804.721 | 42.745.901 | 52.730.274 | 24.210.260 | 18.492.345 | 9.872.441 | 27.598.081 | 32.840.235 | 13.415.066 | 10.114.794 | 30.913.235 | 5.870.922 | 4.496.957 | 3.417.830 | 54.280.128 | 30.816.918 | 17.697.594 | 6.021.330 | 25.521.773 | 9.628.414 | 8.544.798 | 6.877.607 | 18.594.112 | 3.583.780 | 1.947.988 | 775.906 | 16.057.640 | 20.945.436 | 15.591.394 | 7.978.484 | 17.865.112 | 14.877.849 | 10.454.734 | 4.608.261 | 15.338.077 | 16.858.238 | 2.009.848 | 4.453.716 | 23.137.240 | 6.736.092 | 2.119.240 | 499.688 | 3.062.563 | 2.152.414 | 330.695 | 1.158.335 | 1.876.939 | 2.111.898 | 1.801.629 | 648.599 | 1.773.260 | 822.161 | 356.034 | 133.475 | 1.286.115 | 704.498 | 534.377 | 353.356 |
| Diğer Faaliyet Giderleri (-) | -614.403.210 | -273.514.044 | -262.074.638 | -198.229.176 | -141.376.839 | -73.959.951 | -279.761.537 | -278.600.798 | -265.198.161 | -66.414.022 | -372.174.025 | -672.820.858 | -393.038.066 | -260.634.025 | -331.989.484 | -124.631.999 | -94.553.761 | -62.848.669 | -109.724.574 | -50.222.604 | -33.028.243 | -11.739.462 | -7.639.941 | -17.283.921 | -10.974.456 | -9.549.871 | -18.042.240 | -1.904.998 | -873.710 | -1.344.257 | -45.722.030 | -34.422.067 | -6.850.554 | -1.409.843 | -7.378.189 | -1.457.035 | -1.409.999 | -102.219 | -7.725.463 | -4.423.343 | -1.610.419 | -1.416.183 | -17.197.174 | -17.408.595 | -13.720.410 | -4.736.746 | -8.307.458 | -6.377.220 | -4.688.644 | -4.449.373 | -4.782.724 | -24.576.180 | -2.845.537 | -2.408.923 | -4.216.486 | -7.655.250 | -3.327.481 | -2.757.360 | -8.108.637 | -4.417.669 | -133.464 | -1.999.881 | -9.923.522 | -6.769.168 | -2.634.798 | -411.798 | -5.040.180 | -3.813.246 | -3.651.121 | -2.068.993 | -12.974.945 | -6.896.455 | -6.094.797 | -5.804.944 |
| 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) | 311.909.734 | 377.238.640 | 529.659.585 | 663.531.591 | 221.017.251 | 185.780.064 | 1.439.651.692 | 1.090.887.827 | 665.022.192 | 348.623.496 | 1.657.323.801 | 1.056.175.377 | 550.838.353 | 183.381.133 | 762.758.900 | 303.868.916 | 201.364.660 | 95.611.438 | 57.152.855 | 50.168.317 | 26.167.507 | 18.331.053 | 84.093.430 | 80.672.267 | 44.846.926 | 21.305.956 | 92.315.718 | 79.422.969 | 71.123.469 | 47.505.291 | 95.391.168 | 71.574.898 | 57.275.607 | 29.023.494 | 48.394.160 | 22.911.808 | 18.098.826 | 9.977.596 | 47.802.859 | 39.762.589 | 35.564.980 | 15.677.465 | 46.150.455 | 47.362.038 | 44.527.460 | 31.349.170 | 60.363.559 | 55.322.366 | 45.992.796 | 19.853.889 | 66.488.085 | 33.228.418 | 28.963.693 | 15.832.812 | 49.674.535 | 37.443.193 | 33.182.998 | 14.177.481 | 15.032.282 | 17.550.706 | 18.153.317 | 3.499.458 | 3.959.024 | 5.435.109 | 7.029.603 | 2.072.980 | 3.691.650 | 6.730.046 | 4.744.977 | 2.499.946 | 10.953.804 | 26.765.038 | 28.694.612 | 7.279.758 |
| Net Faaliyet Kar/Zararı | 329.220.232 | 302.006.725 | 420.656.453 | 613.900.593 | 214.559.452 | 164.344.961 | 1.423.037.965 | 1.084.609.861 | 701.932.247 | 361.421.533 | 1.682.953.273 | 1.246.650.936 | 616.610.050 | 236.845.442 | 899.038.271 | 370.639.766 | 238.113.700 | 115.714.206 | 114.147.155 | 76.180.661 | 40.703.405 | 20.198.074 | 64.135.290 | 65.115.953 | 42.406.316 | 20.741.033 | 79.444.723 | 75.457.045 | 67.500.222 | 45.431.718 | 86.833.070 | 75.180.047 | 46.428.567 | 24.412.007 | 30.250.576 | 14.740.429 | 10.964.027 | 3.202.208 | 36.934.210 | 40.602.152 | 35.227.411 | 16.317.742 | 47.289.989 | 43.825.197 | 42.656.476 | 28.107.432 | 50.805.905 | 46.821.737 | 40.226.706 | 19.695.001 | 55.932.732 | 40.946.360 | 29.799.382 | 13.788.019 | 30.753.781 | 38.362.351 | 34.391.239 | 16.435.153 | 20.078.356 | 19.815.961 | 17.956.086 | 4.341.004 | 12.005.607 | 10.092.379 | 7.862.772 | 1.836.179 | 6.958.570 | 9.721.131 | 8.040.064 | 4.435.464 | 22.642.634 | 32.956.995 | 34.255.032 | 12.731.346 |
| Yatırım Faaliyetlerinden Gelirler | 66.876.991 | 587.142 | 386.457.396 | 94.788.412 | 88.148.214 | 0 | 105.554.131 | 30.786.893 | 27.718.108 | 0 | 415.106.975 | 245.699.172 | 227.259.840 | 228.555 | 452.954.340 | 152.956.898 | 152.956.898 | 0 | 151.602.029 | 7.751.184 | 5.137.248 | 2.857.488 | 12.470.000 | 1.800.000 | 1.800.000 | 136.282 | 9.947.465 | 0 | 0 | 0 | 4.639.575 | 0 | 0 | 0 | 452.732 | 704.161 | 704.161 | 704.161 | 704.161 | 257.160 | 257.160 | 257.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.302 | 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 (-) | -1.010.319 | 0 | -632.769 | 0 | 0 | 0 | -3.159.769 | 0 | 0 | 0 | -640.864 | -803.159 | -737.387 | 0 | -2.924.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.521 | 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 | -11.894.238 | -11.383.487 | -8.135.054 | -6.767.001 | -31.156.537 | -50.556.043 | 10.430.268 | -39.766.880 | 25.761.309 | -95.729.805 | -2.431.218 | -7.907.173 | -52.433.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -543.055 | -543.055 | -543.055 | -351.318 | -1.670.162 | -1.848.355 | -953.481 | -228.808 | -954.349 | -646.215 | -308.266 | -89.378 | -958.201 | -1.444.356 | -888.902 | -501.341 | -111.701 | -155.278 | -37.260 | 218.675 | 202.554 | -516.418 | -255.935 | -66.850 | 108.239 | -623.178 | -509.158 | -312.132 | -821.326 | -655.506 | -366.495 | -159.980 | -1.030.379 | -1.028.604 | -508.511 | -152.950 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 377.776.406 | 377.825.782 | 903.589.973 | 746.936.516 | 301.030.411 | 179.013.063 | 1.510.889.517 | 1.071.118.677 | 703.170.568 | 308.856.616 | 2.097.551.221 | 1.205.341.585 | 774.929.588 | 175.702.515 | 1.160.355.300 | 456.825.814 | 354.321.558 | 95.611.438 | 208.754.884 | 57.919.501 | 31.304.755 | 21.188.541 | 96.563.430 | 82.472.267 | 46.646.926 | 21.442.238 | 102.263.183 | 79.422.969 | 71.123.469 | 47.505.291 | 100.030.743 | 71.574.898 | 57.275.607 | 29.023.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 30.770.115 | 21.801.053 | 271.927.361 | 159.306.412 | 97.272.588 | 68.990.771 | 138.675.232 | 135.646.720 | 66.200.137 | 32.396.203 | 66.763.385 | 36.617.643 | 30.363.894 | 17.385.997 | 28.319.579 | 9.690.558 | 6.334.178 | 2.583.807 | 70.746.740 | 33.788.872 | 32.035.598 | 11.947.357 | 82.992.443 | 16.558.512 | 11.040.168 | 9.742.143 | 90.035.096 | 91.688.049 | 82.208.462 | 7.261.217 | 41.991.655 | 38.715.161 | 21.089.187 | 10.808.641 | 26.795.060 | 27.421.511 | 22.532.150 | 14.530.881 | 22.042.723 | 21.143.370 | 17.782.867 | 14.796.791 | 17.577.004 | 15.642.145 | 10.162.232 | 6.744.912 | 0 | 0 | 0 | 0 | 0 | 0 | 8.189.087 | 0 | 0 | 13.127.036 | 13.576.641 | 7.658.847 | 15.238.788 | 12.623.860 | 7.218.050 | 2.255.397 | 11.950.931 | 10.065.403 | 8.952.007 | 3.303.267 | 13.806.064 | 10.183.179 | 7.879.948 | 5.777.987 | 26.138.929 | 13.351.364 | 9.371.514 | 5.275.067 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -22.828.001 | -93.868.609 | -606.738.167 | -1.048.059.522 | -607.472.017 | -344.385.058 | -282.030.523 | -348.942.822 | -143.970.364 | -29.470.567 | -410.479.290 | 12.456.229 | -399.196.214 | 2.521.934 | -76.164.165 | -189.979.822 | -133.935.801 | -61.055.027 | -331.283.810 | -95.385.393 | -76.723.925 | -40.448.293 | -189.351.634 | -109.465.763 | -57.186.036 | -27.194.717 | -148.983.931 | -124.704.009 | -122.141.099 | -31.359.132 | -148.666.052 | -153.155.412 | -83.153.337 | -34.095.259 | -75.616.767 | -49.359.728 | -36.467.531 | -28.804.574 | -76.160.944 | -35.051.388 | -20.728.823 | -14.765.786 | -52.586.317 | -64.922.247 | -27.020.427 | -13.279.115 | -5.033.859 | -7.863.995 | -3.740.254 | -2.509.051 | -32.151.636 | -6.489.561 | -13.997.860 | -1.522.907 | -14.953.320 | -12.118.351 | -8.251.122 | -5.666.014 | -27.253.364 | -26.298.022 | -3.021.764 | -1.663.270 | -7.330.923 | -7.880.173 | -4.743.896 | -1.615.887 | -7.779.952 | -7.507.046 | -5.847.249 | -2.075.479 | -15.071.291 | -6.867.591 | -5.210.211 | -2.255.887 |
| Vergi Öncesi Diğer Gelir ve Giderler | 65.866.672 | 587.142 | 385.824.626 | 94.788.412 | 88.148.214 | 0 | 102.394.361 | 30.786.893 | 27.718.108 | 0 | 414.466.111 | 244.896.013 | 226.522.453 | 228.555 | 450.030.041 | 152.956.898 | 152.956.898 | 0 | 151.602.029 | 7.751.184 | 5.137.248 | 2.857.488 | 12.470.000 | 1.800.000 | 1.800.000 | 136.282 | 9.947.465 | 0 | 0 | 0 | 4.639.575 | 0 | 0 | 0 | 452.732 | 704.161 | 704.161 | 704.161 | 704.161 | 257.160 | 257.160 | 257.160 | 3.007.275 | 2.484.096 | 83.182 | 11.899 | 902.711 | 145.280 | 109.292 | 40.781 | 122.283 | 77.333 | 77.333 | 3.859 | 743.482 | 15.438 | 11.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 385.718.520 | 305.758.226 | 568.779.167 | -141.816.594 | -209.169.018 | -96.381.224 | 1.367.534.226 | 857.822.575 | 625.400.341 | 311.782.252 | 1.753.835.316 | 1.254.415.457 | 406.097.268 | 195.610.446 | 1.112.510.714 | 276.536.550 | 226.719.935 | 37.140.218 | -51.782.186 | -3.677.020 | -13.383.572 | -7.312.395 | -9.795.761 | -10.434.984 | 501.058 | 3.989.664 | 43.314.348 | 46.407.009 | 31.190.832 | 23.407.376 | -6.643.654 | -42.865.353 | -4.788.543 | 5.736.876 | 25.185 | 1.677.752 | 4.867.606 | -3.591.936 | -6.154.256 | 25.568.676 | 32.333.129 | 15.614.312 | 12.478.255 | -1.282.323 | 26.798.966 | 24.598.058 | 55.278.062 | 46.957.436 | 42.053.568 | 17.296.241 | 33.500.531 | 25.371.834 | 22.343.351 | 13.812.423 | 35.352.996 | 38.312.038 | 38.482.657 | 16.388.989 | 3.220.260 | 3.360.126 | 22.093.668 | 4.024.735 | 8.687.271 | 6.997.161 | 10.728.556 | 3.448.228 | 8.896.436 | 8.750.673 | 6.411.181 | 6.042.474 | 20.991.063 | 32.220.207 | 32.347.404 | 10.145.988 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -115.303.104 | -243.415.302 | -198.253.793 | 239.547.382 | 214.889.206 | 107.172.079 | -624.303.313 | -143.423.039 | 46.404.917 | 129.318.241 | 675.016.726 | -803.561.405 | -116.380.033 | -23.493.756 | -130.409.352 | 29.280.952 | -1.948.890 | 4.959.581 | 2.606.850 | 6.662.755 | 9.002.317 | 4.510.985 | 17.363.759 | 7.383.171 | -31.272 | 333.472 | -6.352.030 | -18.032.402 | -11.782.489 | -1.178.786 | 6.929.749 | 9.934.100 | 1.966.381 | -889.930 | 8.242.176 | 682.491 | -783.023 | 291.973 | 11.621.330 | -4.634.235 | -4.588.069 | -2.804.089 | 7.770.151 | 12.973.147 | 8.719.899 | -3.479.454 | -10.140.746 | -8.952.693 | -7.622.042 | -3.691.015 | -8.090.389 | -6.990.577 | -5.422.569 | -3.301.514 | -8.116.966 | -8.552.979 | -8.592.514 | -4.022.401 | -1.489.695 | -861.283 | -4.570.113 | -612.651 | -2.495.338 | -2.475.061 | -2.899.230 | -1.455.493 | -718.384 | -535.185 | 99.530 | 145.681 | -8.075.367 | -8.999.180 | -7.799.550 | -3.218.189 |
| Dönem Vergi Geliri (Gideri) | -24.107.748 | -16.949 | -59.051.669 | -19.307.955 | 0 | -170.686 | -142.812.905 | -121.033.988 | -87.602.447 | -29.364.599 | -190.209.071 | -178.920.772 | -61.599.640 | -46.298.329 | -32.567.384 | -3.610.057 | -448.493 | 0 | -588.102 | -3.756.399 | -1.363.700 | 0 | -2.106.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.139.361 | -6.561.771 | -6.484.513 | -3.130.499 | -1.561.031 | -1.473.196 | -2.209.426 | -1.546.862 | -14.586.472 | -11.843.889 | -8.715.726 | -4.255.398 | -10.186.127 | -7.326.299 | -5.837.300 | -3.578.880 | -7.930.168 | -8.510.550 | -8.425.831 | -3.669.654 | -5.400.418 | -4.724.472 | -4.756.177 | -1.035.952 | -3.981.841 | -3.009.651 | -2.670.150 | -1.193.848 | -1.573.831 | -1.322.499 | -65.447 | -440.315 | -7.430.167 | -9.082.446 | -8.221.829 | -3.228.572 |
| Ertelenmiş Vergi Geliri (Gideri) | -91.195.356 | -243.398.353 | -139.202.124 | 258.855.337 | 214.889.206 | 107.342.765 | -481.490.408 | -22.389.051 | 134.007.364 | 158.682.840 | 865.225.797 | -624.640.633 | -54.780.393 | 22.804.573 | -97.841.968 | 32.891.009 | -1.500.397 | 4.959.581 | 3.194.952 | 10.419.154 | 10.366.017 | 4.510.985 | 19.470.677 | 7.383.171 | -31.272 | 333.472 | -6.352.030 | -18.032.402 | -11.782.489 | -1.178.786 | 6.929.749 | 9.934.100 | 1.966.381 | -889.930 | 8.242.176 | 682.491 | -783.023 | 291.973 | 13.760.691 | 1.927.536 | 1.896.444 | 326.410 | 9.331.182 | 14.446.343 | 10.929.325 | -1.932.592 | 4.445.726 | 2.891.196 | 1.093.684 | 564.383 | 2.095.738 | 335.722 | 414.731 | 277.366 | -186.798 | -42.429 | -166.683 | -352.747 | 3.910.723 | 3.863.189 | 186.064 | 423.301 | 1.486.503 | 534.590 | -229.080 | -261.645 | 855.447 | 787.314 | 164.977 | 585.996 | -645.200 | 83.266 | 422.279 | 10.383 |
| 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 | 270.415.416 | 62.342.924 | 370.525.374 | 97.730.788 | 5.720.188 | 10.790.855 | 743.230.913 | 714.399.536 | 671.805.258 | 441.100.493 | 2.428.852.042 | 450.854.052 | 289.717.235 | 172.116.690 | 982.101.362 | 305.817.502 | 224.771.045 | 42.099.799 | -49.175.336 | 2.985.735 | -4.381.255 | -2.801.410 | 7.567.998 | -3.051.813 | 469.786 | 4.323.136 | 36.962.318 | 28.374.607 | 19.408.343 | 22.228.590 | 286.095 | -32.931.253 | -2.822.162 | 4.846.946 | 8.267.361 | 2.360.243 | 4.084.583 | -3.299.963 | 5.467.074 | 20.934.441 | 27.745.060 | 12.810.223 | 20.248.406 | 11.690.824 | 35.518.865 | 21.118.604 | 45.137.316 | 38.004.743 | 34.431.526 | 13.605.226 | 25.410.142 | 18.381.257 | 16.920.782 | 10.510.909 | 27.236.030 | 29.759.059 | 29.890.143 | 12.366.588 | 1.730.565 | 2.498.843 | 17.523.555 | 3.412.084 | 6.191.933 | 4.522.100 | 7.829.326 | 1.992.735 | 8.178.052 | 8.215.488 | 6.510.711 | 6.188.155 | 12.915.696 | 23.221.027 | 24.547.854 | 6.927.799 |
| 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) | 270.415.416 | 62.342.924 | 370.525.374 | 97.730.788 | 5.720.188 | 10.790.855 | 743.230.913 | 714.399.536 | 671.805.258 | 441.100.493 | 2.428.852.042 | 450.854.052 | 289.717.235 | 172.116.690 | 982.101.362 | 305.817.502 | 224.771.045 | 42.099.799 | -49.175.336 | 2.985.735 | -4.381.255 | -2.801.410 | 7.567.998 | -3.051.813 | 469.786 | 4.323.136 | 36.962.318 | 28.374.607 | 19.408.343 | 22.228.590 | 286.095 | -32.931.253 | -2.822.162 | 4.846.946 | 8.267.361 | 2.360.243 | 4.084.583 | -3.299.963 | 5.467.074 | 20.934.441 | 27.745.060 | 12.810.223 | 20.248.406 | 11.690.824 | 35.518.865 | 21.118.604 | 45.137.316 | 38.004.743 | 34.431.526 | 13.605.226 | 25.410.142 | 18.381.257 | 16.920.782 | 10.510.909 | 27.236.030 | 29.759.059 | 29.890.143 | 12.366.588 | 1.730.565 | 2.498.843 | 17.523.555 | 3.412.084 | 6.191.933 | 4.522.100 | 7.829.326 | 1.992.735 | 8.178.052 | 8.215.488 | 6.510.711 | 6.188.155 | 12.915.696 | 23.221.027 | 24.547.854 | 6.927.799 |
| 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 | 9.534.688 | 45.839.348 | -65.510.441 | -12.822.823 | -14.660.622 | 4.424.748 | -11.591.984 | -4.743.323 | 1.178.131 | 3.998.054 | 86.761.076 | -70.512.995 | -75.577.081 | -22.738.183 | 63.844.968 | 28.112.680 | 16.775.570 | 11.288.131 | -34.617.216 | -9.752.063 | -8.041.323 | -3.702.828 | -4.472.323 | -4.566.490 | -900.731 | 544.208 | 12.270.388 | 13.840.896 | 10.691.777 | 9.781.029 | -2.266.186 | -8.934.056 | -2.879.837 | -498.177 | -593.568 | 1.036.046 | 1.837.677 | 1.055.111 | -3.318.289 | -2.152.270 | 83.664 | -357.665 | 1.277.612 | -138.583 | 4.320.011 | 4.468.631 | -1.857.312 | 840.983 | 235.082 | -740.817 | -1.815.486 | 389.943 | 3.651.571 | 6.915.103 | 9.147.668 | 9.317.139 | 9.642.686 | 5.562.572 | -2.585.552 | -2.883.064 | 4.080.114 | 603.530 | 1.542.254 | 1.611.173 | 1.937.015 | 1.243.231 | 3.374.514 | 2.892.265 | 3.120.983 | 1.699.583 | 798.633 | 946.706 | 1.092.290 | 703.938 |
| Ana Ortaklık Payları | 260.880.728 | 16.503.576 | 436.035.815 | 110.553.611 | 20.380.810 | 6.366.107 | 754.822.897 | 719.142.859 | 670.627.127 | 437.102.439 | 2.342.090.966 | 521.367.047 | 365.294.316 | 194.854.873 | 918.256.394 | 277.704.822 | 207.995.475 | 30.811.668 | -14.558.120 | 12.737.798 | 3.660.068 | 901.418 | 12.040.321 | 1.514.677 | 1.370.517 | 3.778.928 | 24.691.930 | 14.533.711 | 8.716.566 | 12.447.561 | 2.552.281 | -23.997.197 | 57.675 | 5.345.123 | 8.860.929 | 1.324.197 | 2.246.906 | -4.355.074 | 8.785.363 | 23.086.711 | 27.661.396 | 13.167.888 | 18.970.794 | 11.829.407 | 31.198.854 | 16.649.973 | 46.994.628 | 37.163.760 | 34.196.444 | 14.346.043 | 27.225.628 | 17.991.314 | 13.269.211 | 3.595.806 | 18.088.362 | 20.441.920 | 20.247.457 | 6.804.016 | 4.316.117 | 5.381.907 | 13.443.441 | 2.808.554 | 4.649.679 | 2.910.927 | 5.892.311 | 749.504 | 4.803.538 | 5.323.223 | 3.389.728 | 4.488.572 | 12.117.063 | 22.274.321 | 23.455.564 | 6.223.861 |
| Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 3 | 4 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1.612 | 17 | 4 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 1.612 | 17 | 4 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 8 | 1.612 | 17 | 4 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 8 | 1.612 | 17 | 4 |
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 | 154.134.728 | 65.282.253 | 342.296.423 | 128.683.354 | 84.100.568 | 41.221.636 | 198.265.172 | 150.980.193 | 93.622.418 | 44.788.271 | 112.724.467 | 80.539.544 | 48.515.381 | 89.658.784 | 92.536.511 | 10.784.939 | 7.273.571 | 3.459.680 | 18.677.175 | 14.006.215 | 8.263.051 | 4.912.581 | 15.582.509 | 11.408.810 | 8.088.458 | 4.380.498 | 16.970.656 | 12.524.735 | 7.919.266 | 4.635.309 | 17.148.477 | 13.392.420 | 8.884.606 | 4.575.559 | 17.624.377 | 13.171.553 | 8.416.113 | 4.237.362 | 18.236.650 | 17.959.587 | 12.265.235 | 6.136.583 | 21.516.763 | 18.170.170 | 12.317.261 | 6.150.369 | 25.942.957 | 20.677.414 | 13.921.190 | 8.616.911 | 21.110.613 | 17.942.160 | 11.436.759 | 5.650.732 | 24.541.899 | 18.345.819 | 12.421.969 | 6.183.036 | 24.516.865 | 17.809.492 | 11.436.512 | 5.070.950 | 21.088.515 | 15.933.156 | 10.641.820 | 5.346.627 | 21.191.601 | 15.925.093 | 10.631.626 | 5.278.797 | 20.801.644 | 15.424.604 | 10.133.894 | 4.900.886 |
| Kıdem Tazminatı | 12.273.733 | 41.784.376 | 10.661.916 | 8.367.801 | 7.937.863 | 6.894.469 | 8.950.902 | 13.885.786 | 13.106.048 | 12.011.016 | 12.146.138 | -5.780.363 | 7.367.086 | 5.203.303 | 6.330.900 | 11.501.793 | 8.832.579 | 1.656.844 | 4.093.082 | 0 | 0 | 1.721.640 | 2.827.865 | 0 | 0 | 1.649.709 | 2.460.201 | 827.773 | 0 | 1.129.681 | 950.594 | 929.755 | 675.414 | 1.078.344 | 1.563.880 | 1.457.642 | 1.034.185 | 598.675 | 1.474.891 | 351.160 | 366.007 | 470.045 | 2.380.415 | 2.946.211 | 1.713.533 | 304.387 | 1.849.180 | 2.200.260 | 195.674 | 293.499 | 1.039.702 | 0 | 0 | 0 | 1.820.990 | 1.200.565 | 801.478 | 524.979 | 1.540.655 | 1.363.463 | 921.401 | 327.780 | 1.769.126 | 1.279.357 | 996.518 | 418.391 | 1.400.294 | 946.592 | 492.039 | 213.314 | 1.756.681 | 1.406.209 | 1.765.458 | 1.370.065 |
| Finansman Giderleri | -22.828.001 | -93.868.609 | -606.738.167 | -1.048.059.522 | -607.472.017 | -344.385.058 | -282.030.523 | -348.942.822 | -143.970.364 | -29.470.567 | -410.479.290 | 12.456.229 | -399.196.214 | 2.521.934 | -76.164.165 | -189.979.822 | -133.935.801 | -61.055.027 | -331.283.810 | -95.385.393 | -76.723.925 | -40.448.293 | -189.351.634 | -109.465.763 | -57.186.036 | -27.194.717 | -148.983.931 | -124.704.009 | -122.141.099 | -31.359.132 | -148.666.052 | -153.155.412 | -83.153.337 | -34.095.259 | -75.616.767 | -49.359.728 | -36.467.531 | -28.804.574 | -76.160.944 | -35.051.388 | -20.728.823 | -14.765.786 | -52.586.317 | -64.922.247 | -27.020.427 | -13.279.115 | -5.033.859 | -7.863.995 | -3.740.254 | -2.509.051 | -32.151.636 | -6.489.561 | -13.997.860 | -1.522.907 | -14.953.320 | -12.118.351 | -8.251.122 | -5.666.014 | -27.253.364 | -26.298.022 | -3.021.764 | -1.663.270 | -7.330.923 | -7.880.173 | -4.743.896 | -1.615.887 | -7.779.952 | -7.507.046 | -5.847.249 | -2.075.479 | -15.071.291 | -6.867.591 | -5.210.211 | -2.255.887 |
| Yurtiçi Satışlar | 2.714.241.044 | 1.156.050.638 | 4.567.036.434 | 2.695.939.790 | 1.626.427.315 | 805.748.327 | 5.285.876.330 | 4.137.837.691 | 2.693.986.376 | 1.419.748.121 | 5.441.214.704 | 3.890.885.694 | 2.408.508.842 | 1.205.977.954 | 3.332.575.998 | 1.200.123.785 | 749.239.816 | 332.102.262 | 571.802.084 | 410.476.405 | 259.886.286 | 117.180.031 | 355.641.872 | 264.149.888 | 144.135.887 | 68.904.041 | 293.282.799 | 250.833.171 | 180.902.179 | 112.318.061 | 411.305.277 | 321.486.491 | 221.987.677 | 109.510.374 | 309.565.765 | 216.927.239 | 132.324.852 | 57.651.954 | 261.385.487 | 229.860.479 | 154.783.488 | 74.607.567 | 284.602.864 | 231.164.821 | 169.620.793 | 75.843.899 | 262.152.637 | 219.258.354 | 162.689.449 | 81.375.229 | 212.183.547 | 158.770.239 | 99.156.957 | 48.882.586 | 206.075.255 | 161.393.698 | 112.151.438 | 50.679.746 | 161.306.820 | 122.844.141 | 80.212.094 | 33.056.841 | 117.868.690 | 90.711.285 | 63.361.375 | 29.269.894 | 104.526.990 | 80.402.045 | 57.164.047 | 27.344.779 | 125.560.180 | 105.297.848 | 82.191.011 | 38.590.083 |
| Yurtdışı Satışlar | 1.353.671.304 | 517.844.265 | 3.303.322.533 | 2.007.328.433 | 1.150.218.873 | 472.431.753 | 1.728.076.157 | 1.419.676.313 | 662.164.806 | 247.846.510 | 2.151.894.048 | 1.629.338.133 | 836.077.195 | 423.718.661 | 1.920.287.423 | 669.760.244 | 398.543.972 | 189.386.123 | 344.362.679 | 251.910.430 | 144.866.946 | 55.529.332 | 295.186.928 | 247.898.665 | 176.141.141 | 72.411.549 | 125.849.144 | 99.923.717 | 72.649.866 | 37.963.331 | 140.361.058 | 115.095.307 | 73.853.064 | 22.864.988 | 72.496.797 | 56.118.590 | 49.293.781 | 28.010.722 | 61.656.105 | 50.037.460 | 41.319.169 | 20.045.541 | 85.077.132 | 71.149.597 | 61.710.049 | 28.676.667 | 89.633.206 | 65.897.631 | 52.430.633 | 22.298.666 | 86.224.277 | 71.755.531 | 57.250.468 | 28.506.501 | 84.024.648 | 63.977.577 | 44.981.705 | 15.782.528 | 73.900.730 | 60.643.983 | 36.675.601 | 20.867.649 | 68.436.639 | 50.880.897 | 38.697.763 | 22.374.584 | 83.018.862 | 60.851.405 | 30.715.269 | 16.156.879 | 43.843.860 | 38.059.462 | 33.166.528 | 6.803.285 |
| Net Yabancı Para Pozisyonu | -732.672.590 | -322.908.310 | -613.593.537 | -518.428.543 | -730.379.633 | -894.459.667 | -486.791.043 | -1.020.591.938 | -774.600.759 | -735.276.071 | -823.220.953 | -555.891.847 | -643.087.063 | -491.859.075 | -1.310.589.952 | -659.881.034 | -732.862.129 | -772.253.447 | -759.955.173 | -403.261.078 | -449.621.372 | -409.892.383 | -359.401.132 | -289.546.677 | -94.858.738 | -329.326.014 | -232.623.832 | -309.632.348 | -285.146.128 | -259.661.480 | -287.326.463 | -361.465.412 | -256.229.199 | -252.202.725 | -252.986.247 | -251.007.376 | -202.893.433 | -176.726.100 | -246.399.638 | -251.889.953 | -201.453.084 | -145.044.794 | -236.565.927 | -286.049.695 | -199.536.447 | -158.443.773 | -157.002.870 | -153.038.388 | -138.082.416 | -125.248.926 | -111.361.216 | -88.567.813 | -66.059.703 | -49.233.140 | -57.316.880 | -65.577.124 | -66.288.623 | -74.855.778 | -91.785.500 | -79.286.585 | -90.731.762 | -75.687.427 | -56.977.959 | -28.338.009 | -11.562.205 | 16.607.327 | 44.085.986 | 36.944.857 | 23.522.430 | 37.474.669 | 19.286.065 | 18.356.072 | 18.116.007 | 6.297.228 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -732.672.590 | -322.908.310 | -613.593.537 | -518.428.543 | -730.379.633 | -894.459.667 | -486.791.043 | -1.020.591.938 | -774.600.759 | -735.276.071 | -823.220.953 | -555.891.847 | -643.087.063 | -491.859.075 | -1.332.964.313 | -659.881.034 | -732.862.129 | -772.253.447 | -759.955.173 | -403.261.078 | -449.621.372 | -409.892.383 | -359.401.132 | -289.546.677 | -95.247.231 | -329.904.698 | -275.058.797 | -309.632.348 | -285.146.128 | -259.661.480 | -287.326.463 | -361.815.717 | -335.998.775 | -301.650.632 | -321.393.607 | -319.463.243 | -320.418.925 | -282.187.557 | -301.125.728 | -291.202.928 | -235.919.383 | -208.237.223 | -271.800.792 | -290.652.217 | -218.909.817 | 0 | -157.002.870 | 0 | 0 | -125.248.926 | -111.361.216 | 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) | -732.672.590 | -322.908.310 | -613.593.537 | -518.428.543 | -730.379.633 | -894.459.667 | -486.791.043 | -1.020.591.938 | -774.600.759 | -735.276.071 | -823.220.953 | -555.891.847 | -643.087.063 | -491.859.075 | -1.310.589.952 | -659.881.034 | -732.862.129 | -772.253.447 | -759.955.173 | -403.261.078 | -449.621.372 | -409.892.383 | -359.401.132 | -289.546.677 | -94.858.738 | -329.326.014 | -272.930.605 | -309.632.348 | -285.146.128 | -259.661.480 | -287.326.463 | -361.465.412 | -256.229.199 | -252.202.725 | -252.986.247 | -251.007.376 | -202.893.433 | -176.726.100 | -246.399.638 | -251.889.953 | -201.453.084 | -145.044.794 | -236.565.927 | -286.049.695 | -199.536.447 | 0 | -157.002.870 | 0 | 0 | -125.248.926 | -111.361.216 | 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 | 427.806.670 | 162.662.888 | 1.013.150.806 | 585.438.145 | 158.502.643 | 17.388.575 | 1.362.376.622 | 988.781.963 | 820.183.059 | 493.456.258 | 1.680.966.790 | 1.503.497.960 | 546.536.181 | 589.725.832 | 1.065.436.724 | 70.636.451 | 19.731.656 | 26.485.720 | -178.901.196 | -9.941.954 | -22.897.354 | -28.459.757 | -34.285.067 | -7.819.612 | 35.466.631 | 17.220.715 | -21.440.647 | -11.188.425 | -9.812.695 | -12.393.717 | 5.491.455 | -40.008.865 | 37.535.662 | 30.253.465 | -24.873.296 | 30.742.877 | 26.547.900 | 10.605.832 | 49.467.754 | 18.787.744 | 12.441.252 | 4.399.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.013.445 | 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 | 270.415.416 | 62.342.924 | 370.525.374 | 97.730.788 | 5.720.188 | 10.790.855 | 743.230.913 | 714.399.536 | 671.805.258 | 441.100.493 | 2.428.852.042 | 450.854.052 | 289.717.235 | 158.772.078 | 982.101.362 | 305.817.502 | 224.771.045 | 42.099.799 | -49.175.336 | 2.985.735 | -4.381.255 | -2.801.410 | 7.567.998 | -3.051.813 | 469.786 | 4.323.136 | 36.962.318 | 28.374.607 | 19.408.343 | 22.228.590 | 286.095 | -32.931.253 | -2.822.162 | 4.846.946 | 8.267.361 | 2.360.243 | 4.084.583 | -3.299.963 | 5.467.074 | 20.934.441 | 27.745.060 | 12.810.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.605.226 | 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 | 356.374.995 | 461.026.165 | 556.833.385 | 256.616.087 | -60.813.062 | 153.530.367 | 1.057.349.756 | 606.542.763 | 216.568.140 | -73.379.649 | -878.080.450 | 791.102.189 | 95.074.822 | 214.612.116 | 57.637.976 | -76.723.217 | -76.715.408 | 13.700.388 | -106.731.501 | 25.145.011 | 7.352.828 | 9.347.160 | 6.648.619 | 27.957.349 | 29.979.029 | 8.856.654 | 35.658.939 | 37.133.301 | 19.731.473 | 1.968.297 | 17.891.050 | 3.252.409 | 11.519.552 | 8.691.654 | -26.384.732 | 22.628.229 | 13.050.556 | 11.461.064 | 62.199.758 | 37.746.744 | 21.030.467 | 13.536.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.334.901 | 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 | 154.134.728 | 65.282.253 | 342.296.423 | 128.683.354 | 84.100.568 | 41.221.636 | 198.265.172 | 150.980.193 | 93.622.418 | 44.788.271 | 112.724.467 | 80.539.544 | 48.515.381 | 89.658.784 | 92.536.511 | 10.784.939 | 7.273.571 | 3.459.680 | 18.677.175 | 14.006.215 | 8.263.051 | 4.912.581 | 15.582.509 | 11.408.810 | 8.088.458 | 4.380.498 | 16.970.656 | 12.524.735 | 7.919.266 | 4.635.309 | 17.148.477 | 13.392.420 | 8.884.606 | 4.575.559 | 17.624.377 | 13.171.553 | 8.416.113 | 4.237.362 | 18.236.650 | 17.959.587 | 12.265.235 | 6.136.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.616.911 | 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 | 69.102.560 | 50.142.907 | 47.933.182 | 21.725.319 | 39.558.494 | 27.804.505 | 39.240.201 | 29.347.344 | 74.703.172 | 24.277.979 | 49.863.737 | 4.092.616 | 58.441.394 | 44.610.687 | 11.335.419 | 11.451.738 | 8.782.524 | 7.929.798 | 1.006.708 | 11.858.882 | 9.545.798 | 9.891.093 | 8.440.581 | 16.251.880 | 16.100.115 | 10.623.183 | 3.835.198 | -3.513.710 | -4.726.315 | -911.714 | 4.679.928 | 4.264.742 | 3.692.070 | 4.120.363 | 2.277.866 | 2.168.674 | 959.842 | 1.952.350 | 1.969.026 | 668.763 | 951.975 | 707.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.211.451 | 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 | 350.141.398 | 354.911.206 | 219.967.365 | -86.031.425 | -151.223.598 | -21.165.098 | 874.075.760 | 451.728.358 | 121.413.091 | 22.681.672 | -916.296.277 | 724.688.685 | -11.881.953 | 46.436.616 | -46.233.954 | -98.959.894 | -92.771.503 | 2.310.910 | -126.415.384 | -720.086 | -10.456.021 | -5.456.514 | -17.374.471 | 296.659 | 5.790.456 | -6.147.027 | 14.853.085 | 28.122.276 | 16.538.522 | -1.755.298 | -3.937.355 | -14.404.753 | -1.057.124 | -4.268 | -46.286.975 | 7.288.002 | 3.674.601 | 5.271.352 | 41.994.082 | 19.118.394 | 7.813.257 | 6.692.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.929.441 | 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 (+) | 626.790.411 | 523.369.089 | 927.358.759 | 354.346.875 | -55.092.874 | 164.321.222 | 1.800.580.669 | 1.320.942.299 | 888.373.398 | 367.720.844 | 1.550.771.592 | 1.241.956.241 | 384.792.057 | 373.384.194 | 1.039.739.338 | 229.094.285 | 148.055.637 | 55.800.187 | -155.906.837 | 28.130.746 | 2.971.573 | 6.545.750 | 14.216.617 | 24.905.536 | 30.448.815 | 13.179.790 | 72.621.257 | 65.507.908 | 39.139.816 | 24.196.887 | 18.177.145 | -29.678.844 | 8.697.390 | 13.538.600 | -18.117.371 | 24.988.472 | 17.135.139 | 8.161.101 | 67.666.832 | 58.681.185 | 48.775.527 | 26.347.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.940.127 | 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 | -191.487.240 | -355.990.543 | 182.996.009 | 268.770.876 | 241.314.506 | -110.256.794 | -314.869.721 | -197.718.002 | 6.813.604 | 166.574.051 | 295.441.040 | 352.997.228 | 244.985.275 | 268.959.063 | 29.983.298 | -157.134.172 | -129.470.905 | -31.266.262 | -16.891.968 | -44.598.174 | -23.334.839 | -34.382.642 | -47.152.921 | -31.422.074 | 6.499.500 | 4.317.136 | -92.560.509 | -74.081.875 | -48.226.484 | -35.897.814 | -17.534.280 | -18.257.881 | 27.753.165 | 17.923.462 | -16.648.942 | 6.847.336 | 11.429.736 | 2.903.973 | -1.468.269 | -22.755.877 | -22.312.700 | -21.646.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.560.895 | 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 (+) | 435.303.171 | 167.378.546 | 1.110.354.768 | 623.117.751 | 186.221.632 | 54.064.428 | 1.485.710.948 | 1.123.224.297 | 895.187.002 | 534.294.895 | 1.846.212.632 | 1.594.953.469 | 629.777.332 | 642.343.257 | 1.069.722.636 | 71.960.113 | 18.584.732 | 24.533.925 | -172.798.805 | -16.467.428 | -20.363.266 | -27.836.892 | -32.936.304 | -6.516.538 | 36.948.315 | 17.496.926 | -19.939.252 | -8.573.967 | -9.086.668 | -11.700.927 | 642.865 | -47.936.725 | 36.450.555 | 31.462.062 | -34.766.313 | 31.835.808 | 28.564.875 | 11.065.074 | 66.198.563 | 35.925.308 | 26.462.827 | 4.700.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.379.232 | 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 | -7.496.501 | -4.715.658 | -97.203.962 | -37.679.606 | -27.718.989 | -36.675.853 | -123.334.325 | -134.442.334 | -75.003.943 | -40.838.637 | -165.245.842 | -91.455.509 | -83.241.151 | -52.617.425 | -4.285.912 | -1.323.662 | 1.146.924 | 1.951.795 | -6.102.391 | 6.525.474 | -2.534.088 | -622.865 | -1.348.763 | -1.303.074 | -1.481.684 | -276.211 | -1.501.395 | -2.614.458 | -726.027 | -692.790 | 4.848.590 | 7.927.860 | 1.085.107 | -1.208.597 | 9.893.017 | -1.092.931 | -2.016.975 | -459.242 | -16.730.809 | -17.137.564 | -14.021.575 | -300.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.392.677 | 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 | -215.297.075 | -105.365.720 | -579.164.913 | -361.001.856 | -196.164.144 | -25.147.747 | -744.717.090 | -629.370.225 | -468.988.143 | -225.404.819 | -402.954.055 | -245.266.964 | -37.044.960 | -39.683.067 | -187.036.368 | -100.781.179 | -85.508.664 | -42.183.163 | -82.449.302 | -27.247.925 | -21.283.905 | -9.069.743 | -29.886.604 | -14.788.222 | -9.957.506 | -5.288.191 | -34.711.905 | -15.358.131 | -10.346.833 | -4.091.491 | -19.342.076 | -9.557.179 | -6.013.846 | -2.929.798 | -25.242.236 | -12.714.147 | -6.169.898 | -4.491.646 | -8.569.076 | -6.475.155 | -3.802.828 | -2.191.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.667.417 | 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 | 52.324.296 | 23.648.055 | 271.115.054 | 158.728.184 | 93.889.288 | 37.391.299 | 138.657.062 | 98.130.370 | 54.686.686 | 26.143.319 | 56.599.612 | 36.617.643 | 23.323.463 | 11.237.959 | 21.724.773 | 8.923.924 | 5.927.722 | 2.136.262 | 26.238.626 | 19.319.401 | 15.362.173 | 8.010.194 | 17.658.935 | 7.886.727 | 6.279.717 | 3.174.079 | 19.036.868 | 24.543.386 | 18.204.474 | 11.365.917 | 23.519.204 | 24.337.822 | 13.566.919 | 7.186.089 | 21.206.523 | 8.981.350 | 5.198.316 | 1.642.972 | 4.588.387 | 6.734.752 | 4.484.334 | 1.786.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.662.371 | 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 | -162.972.779 | -81.717.665 | -308.049.859 | -202.273.672 | -102.274.856 | 12.243.552 | -606.060.028 | -531.239.855 | -414.301.457 | -199.261.500 | -346.354.443 | -208.649.321 | -13.721.497 | -28.445.108 | -165.311.595 | -91.857.255 | -79.580.942 | -40.046.901 | -56.210.676 | -7.928.524 | -5.921.732 | -1.059.549 | -12.227.669 | -6.901.495 | -3.677.789 | -2.114.112 | -15.675.037 | 9.185.255 | 7.857.641 | 7.274.426 | 4.177.128 | 14.780.643 | 7.553.073 | 4.256.291 | -4.035.713 | -3.732.797 | -971.582 | -2.848.674 | -3.980.689 | 259.597 | 681.506 | -405.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.005.046 | 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 | 264.833.891 | 80.945.223 | 705.100.947 | 383.164.473 | 56.227.787 | 29.632.127 | 756.316.594 | 457.542.108 | 405.881.602 | 294.194.758 | 1.334.612.347 | 1.294.848.639 | 532.814.684 | 561.280.724 | 900.125.129 | -21.220.804 | -59.849.286 | -13.561.181 | -235.111.872 | -17.870.478 | -28.819.086 | -29.519.306 | -46.512.736 | -14.721.107 | 31.788.842 | 15.106.603 | -37.115.684 | -2.003.170 | -1.955.054 | -5.119.291 | 9.668.583 | -25.228.222 | 45.088.735 | 34.509.756 | -28.909.009 | 27.010.080 | 25.576.318 | 7.757.158 | 45.487.065 | 19.047.341 | 13.122.758 | 3.994.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.018.491 | 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 | 133.174.867 | 139.558.276 | 125.966.699 | -55.091.409 | 106.635.377 | -30.177.789 | 102.727.797 | 158.988.719 | -125.519.582 | -111.148.928 | -901.001.046 | -664.339.106 | -354.564.136 | -346.858.922 | -639.390.170 | 121.282.745 | 110.034.597 | 43.687.328 | 308.016.839 | 60.975.623 | 50.904.823 | 44.594.543 | 78.013.230 | 46.806.163 | 6.535.557 | 3.473.445 | 80.642.300 | 51.555.524 | 49.040.416 | 48.044.877 | 24.999.397 | 52.409.578 | -8.867.000 | 3.573.970 | 56.024.650 | 1.143.029 | -6.900.152 | -939.291 | 2.039.942 | 5.737.450 | 3.428.622 | -2.204.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.995.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Temettü Ödemeleri | 0 | 0 | -205.189.520 | 0 | 0 | 0 | -312.302.615 | 0 | 0 | 0 | -130.668.558 | -122.959.037 | 0 | 0 | -7.482.031 | 0 | 0 | 0 | -4.413.373 | -4.413.373 | 0 | 0 | 0 | 0 | 0 | 0 | -2.899.862 | 0 | 0 | 0 | -2.129.456 | 0 | 0 | 0 | -3.154.812 | 0 | 0 | 0 | -15.898.768 | -15.120.000 | -15.120.000 | 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 |
| 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 | -329.149.141 | -150.928.405 | -674.047.705 | -400.788.003 | -223.180.616 | -108.532.594 | -457.945.238 | -339.019.222 | -207.255.722 | -99.832.835 | -251.920.017 | -166.401.606 | -105.475.044 | -32.416.304 | -207.370.949 | -67.386.462 | -40.681.881 | -9.716.846 | -62.771.271 | -39.494.540 | -24.985.821 | -13.711.276 | -34.648.465 | -23.604.859 | -13.587.360 | -6.894.841 | -38.412.387 | -40.480.267 | -25.240.608 | -8.414.581 | -30.543.234 | -21.756.382 | -14.286.874 | -8.312.618 | -23.979.765 | -20.718.630 | -14.680.912 | -6.858.420 | -35.659.757 | -10.934.073 | -4.763.169 | -3.915.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575.131 | 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 | -195.974.274 | -11.370.129 | -753.270.525 | -455.879.412 | -116.545.239 | -138.710.383 | -667.520.056 | -180.030.503 | -332.775.304 | -210.981.763 | -1.283.589.621 | -953.699.749 | -460.039.180 | -379.275.226 | -854.243.150 | 53.896.283 | 69.352.716 | 33.970.482 | 240.832.195 | 17.067.710 | 25.919.002 | 30.883.267 | 43.364.765 | 23.201.304 | -7.051.803 | -3.421.396 | 39.330.051 | 11.075.257 | 23.799.808 | 39.630.296 | -7.673.293 | 30.653.196 | -23.153.874 | -4.738.648 | 28.890.073 | -19.575.601 | -21.581.064 | -7.797.711 | -49.518.583 | -20.316.623 | -16.454.547 | -6.120.230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.570.193 | 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 | 68.859.617 | 69.575.094 | -48.169.578 | -72.714.939 | -60.317.452 | -109.078.256 | 88.796.538 | 277.511.605 | 73.106.298 | 83.212.995 | 51.022.726 | 341.148.890 | 72.775.504 | 182.005.498 | 45.881.979 | 32.675.479 | 9.503.430 | 20.409.301 | 5.720.323 | -802.768 | -2.900.084 | 1.363.961 | -3.147.971 | 8.480.197 | 24.737.039 | 11.685.207 | 2.214.367 | 9.072.087 | 21.844.754 | 34.511.005 | 1.995.290 | 5.424.974 | 21.934.861 | 29.771.108 | -18.936 | 7.434.479 | 3.995.254 | -40.553 | -4.031.518 | -1.269.282 | -3.331.789 | -2.125.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.551.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 68.859.617 | 69.575.094 | -48.169.578 | -72.714.939 | -60.317.452 | -109.078.256 | 88.796.538 | 277.511.605 | 73.106.298 | 83.212.995 | 51.022.726 | 341.148.890 | 72.775.504 | 182.005.498 | 45.881.979 | 32.675.479 | 9.503.430 | 20.409.301 | 5.720.323 | -802.768 | -2.900.084 | 1.363.961 | -3.147.971 | 8.480.197 | 24.737.039 | 11.685.207 | 2.214.367 | 9.072.087 | 21.844.754 | 34.511.005 | 1.995.290 | 5.424.974 | 21.934.861 | 29.771.108 | -18.936 | 7.434.479 | 3.995.254 | -40.553 | -4.031.518 | -1.269.282 | -3.331.789 | -2.125.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.551.702 | 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 | 117.056.436 | 109.385.679 | 216.267.489 | 175.988.739 | 163.703.782 | 154.427.738 | 125.887.028 | 125.887.029 | 117.099.440 | 110.464.165 | 81.302.208 | 76.505.330 | 70.240.225 | 64.794.336 | 10.429.767 | 10.429.767 | 10.429.767 | 10.429.767 | 4.709.444 | 4.709.444 | 4.709.444 | 4.709.444 | 7.857.415 | 7.857.415 | 7.857.415 | 7.857.415 | 5.643.048 | 5.643.048 | 5.643.048 | 5.643.048 | 3.647.758 | 3.647.758 | 3.647.758 | 3.647.758 | 3.666.694 | 3.666.694 | 3.666.694 | 3.666.694 | 7.698.212 | 7.698.212 | 7.698.212 | 7.698.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.112.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Sonu Nakit | 181.991.409 | 168.978.482 | 117.055.910 | 67.593.853 | 79.991.340 | 31.230.536 | 175.988.739 | 370.170.749 | 166.985.181 | 179.215.677 | 100.364.699 | 375.324.255 | 67.527.579 | 216.180.863 | 56.311.746 | 43.105.246 | 19.933.197 | 30.839.068 | 10.429.767 | 3.906.676 | 1.809.360 | 6.073.405 | 4.709.444 | 16.337.612 | 32.594.454 | 19.542.622 | 7.857.415 | 14.715.135 | 27.487.802 | 40.154.053 | 5.643.048 | 9.072.732 | 25.582.619 | 33.418.866 | 3.647.758 | 11.101.173 | 7.661.948 | 3.626.141 | 3.666.694 | 6.428.930 | 4.366.423 | 5.572.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.664.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |